Office Supplies / Postage 66.72 50 50 50 - 0.00% Dues / Fees / Conferences 215.00 - - - - #DIV/0! Total Office of Principal 471.03 50 50 50 - 0.00% Article 9 = $15,315 Facilities Maintenance Operation & Maint. Of Plant Salaries: Custodians 675.00 1,500 1,500 1,500 - 0.00% Soc. Sec./ Medicare / Retire. 51.63 115 115 115 - 0.00% Insurance: Building/Equip. 393.00 2,200 350 700 (1,500) -68.18% Insurance - Laptop 984.00 750 152 500 (250) -33.33% Telephone 2,308.55 2,000 2,500 2,000 - 0.00% Supplies - 200 100 200 - 0.00% Electricity 1,677.82 2,200 1,800 2,200 - 0.00% Heating Oil 1,516.04 3,500 3,000 3,500 - 0.00% Replace/Purchase Equipment - - - - - #DIV/0! Dues / Fees / Conferences - - - 100 100 #DIV/0! Miscellaneous - - - - - #DIV/0! Contr. Svcs. : Building 484.15 1,100 1,000 1,100 - 0.00% Contr. Svcs. : Grounds 390.00 400 400 900 500 125.00% Svcs.: Equip. Repair - - - - - #DIV/0! Total Oper. & Maint. 8,480.19 13,965 10,917 12,815 (1,150) -8.23%
Office Supplies / Postage 66.72 50 50 50 - 0.00% Dues / Fees / Conferences 215.00 - - - - #DIV/0! Total Office of Principal 471.03 50 50 50 - 0.00% Article 9 = $15,315 Facilities Maintenance Operation & Maint. Of Plant Salaries: Custodians 675.00 1,500 1,500 1,500 - 0.00% Soc. Sec./ Medicare / Retire. 51.63 115 115 115 - 0.00% Insurance: Building/Equip. 393.00 2,200 350 700 (1,500) -68.18% Insurance - Laptop 984.00 750 152 500 (250) -33.33% Telephone 2,308.55 2,000 2,500 2,000 - 0.00% Supplies - 200 100 200 - 0.00% Electricity 1,677.82 2,200 1,800 2,200 - 0.00% Heating Oil 1,516.04 3,500 3,000 3,500 - 0.00% Replace/Purchase Equipment - - - - - #DIV/0! Dues / Fees / Conferences - - - 100 100 #DIV/0! Miscellaneous - - - - - #DIV/0! Contr. Svcs. : Building 484.15 1,100 1,000 1,100 - 0.00% Contr. Svcs. : Grounds 390.00 400 400 900 500 125.00% Svcs.: Equip. Repair - - - - - #DIV/0! Total Oper. & Maint. 8,480.19 13,965 10,917 12,815 (1,150) -8.23%
Annual-Report-2010-11.docx