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<br /> 2015-2016 2015-2016 2016-2017 2016-2017 2017-2018
<br /> NEW HOPE ELEM AFTER SCHOOL PROGRAM Budget Actual Budget Estimate Budget
<br /> AFTER SCHOOL SUB $ 1,000 $ - $ 3,000 $ 3,000 $ 3,000
<br /> AFTER SCHOOL STAFF SALARIES 33,269 34,213 40,000 40,000 42,000
<br /> STAFF OVERTIME 3,958 4,184 5,000 5,000 6,000
<br /> EMPLOYEES SOCIAL SECURITY 2,925 2,835 3,672 3,672 3,672
<br /> EMPLOYEES RETIREMENT 5,856 3,642 7,939 7,939 7,939
<br /> EMPLOYERS HOSPITAL INSURANCE 5,300 3,465 6,200 6,200 7,000
<br /> WORKSHOP EXPENSES/ALLOWABLE TRAVEL 500 50 1,500 1,500 1,500
<br /> LOCAL TRAVEL 200 - 200 200 200
<br /> TUITION/SCHOLARSHIPS 750 - 750 750 750
<br /> SUPPLIES/MATERIALS 2,000 1,059 2,000 2,000 2,000
<br /> FOOD PURCHASES(SNACKS) 350 171 1,000 1,000 1,000
<br /> FURNITURE&EQUIPMENT INVENTORIED 1,000 411 1,000 1,000 1,000
<br /> SUB-TOTAL: $ 57,108 $ 50,030 $ 72,261 $ 72,261 $ 76,061
<br /> PATHWAYS AFTER SCHOOL PROGRAM
<br /> AFTER SCHOOL SUB $ 1,000 $ 6,259 $ 4,000 $ 4,000 $ 4,000
<br /> AFTER SCHOOL STAFF SALARIES 31,060 20,332 31,991 31,991 36,000
<br /> Longevity Pay 250 123 500 500 700
<br /> STAFF OVERTIME 3,311 5,189 7,000 7,000 8,000
<br /> EMPLOYEES SOCIAL SECURITY 2,725 2,327 3,327 3,327 4,000
<br /> EMPLOYEES RETIREMENT 5,457 4,404 7,193 7,193 7,500
<br /> EMPLOYERS HOSPITAL INSURANCE 6,000 4,709 7,000 7,000 8,000
<br /> WORKSHOP EXPENSES/ALLOWABLE TRAVEL 500 75 1,500 1,500 1,500
<br /> LOCAL TRAVEL 200 - 200 200 200
<br /> TUITION/SCHOLARSHIPS 750 - 750 750 750
<br /> SUPPLIES/MATERIALS 2,000 1,024 2,000 2,000 2,000
<br /> FOOD PURCHASES(SNACKS) 5,000 4,137 7,000 7,000 7,000
<br /> FURNITURE&EQUIPMENT INVENTORIED 1,000 - 1,000 1,000 1,000
<br /> SUB-TOTAL: $ 59,253 $ 48,579 $ 73,461 $ 73,461 $ 80,650
<br /> AFTERSCHOOL PROGRAM TOTAL $ 490,240 $ 398,444 $ 579,416 $ 579,416 $ 625,726
<br /> SUMMERCAMP/INTERSESSIONS PROGRAMS
<br /> SUMMER CAMP BUS DRIVERS SALARIES $ 1,500 $ 445 $ 1,500 $ 1,500 $ 1,500
<br /> SUMMER CAMP STAFF SALARIES 2,000 1,376 2,500 2,500 2,500
<br /> SUMMER CAMP OVERTIME 500 9 500 500 500
<br /> EMPLOYER'S SOCIAL SECURITY 306 140 344 344 344
<br /> EMPLOYER'S RETIREMENT 612 245 744 744 800
<br /> EMPLOYER'S HOSPITALIZATION - - - - -
<br /> ADVERTISING 500 1,059 500 500 2,000
<br /> LOCAL TRAVEL 500 170 700 700 700
<br /> TRANSPORTATION COST-FIELD TRIPS/BUS COST 5,500 2,146 7,500 7,500 8,500
<br /> OTHER INSURANCE AND JUDGMENTS 3,000 2,348 4,500 4,500 5,000
<br /> SUPPLIES/MATERIALS 1,500 3,649 1,500 1,500 2,000
<br /> FOOD PURCHASES 1,267 775 1,267 1,267 1,500
<br /> SUB-TOTAL: $ 17,186 $ 12,363 $ 21,556 $ 21,556 $ 25,344
<br /> 1 W , FIRST CHOICE FOR FA ILIES
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