1939 Tutorial Programs 11:26 AM
Budget Status Report 07/16/2012
July 01, 2011 - Jun 30, 2012 Accrual Basis
Jul '11 - Jun 12
Ordinary Income/Expense
Income
Revenue
1939 Tutorial Programs
Fund allocation 48,900.00
Rollover 38,993.00
1939 Tutorial Programs - Other 22,000.00
Total 1939 Tutorial Programs 109,893.00
Total Revenue 109,893.00
Total Income 109,893.00
Expense
A.SALARIES & WAGES
AM. Students 53,986.23
AZ. Exempt Temporary Part-Time 6,738.62
Total A.SALARIES & WAGES 60,724.85
B. Employee Benefits 1,857.40
Total Expense 62,582.25
Net Ordinary Income 47,310.75
Net Income 47,310.75