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  • GPPS Athletic Budgets 2002 2008

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    Brendan Walsh
    14 vizualizări2 pagini
    Report detailing the athletic budget by major expenditure for the Grosse Pointe Public School System for the years 2002 through 2008. Report does not reflect any offset revenue from athletic participation fees.

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    Report detailing the athletic budget by major expenditure for the Grosse Pointe Public School System for the years 2002 through 2008. Report does not reflect any offset revenue from athletic participation fees.

    Drepturi de autor:

    Attribution Non-Commercial (BY-NC)
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    14 vizualizări2 pagini

    GPPS Athletic Budgets 2002 2008

    Încărcat de

    Brendan Walsh
    Report detailing the athletic budget by major expenditure for the Grosse Pointe Public School System for the years 2002 through 2008. Report does not reflect any offset revenue from athletic participation fees.

    Drepturi de autor:

    Attribution Non-Commercial (BY-NC)
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 2

    The Grosse Pointe Public School Systems

    Athletic Budget Trends

    North South
    SCHOOL YEAR 2002-2003 Actual Actual Total
    Description
    Salary $282,401 $274,945 $557,346
    Fringe Benefits 54,911 54,806 109,717
    Contracted services/Repairs 145,431 111,175 256,606
    Supplies 82,676 96,638 179,314
    Capital Outlay 3,450 0 3,450
    Other-misc 11,033 12,271 23,304
    $579,902 $549,835 $1,106,433

    North South
    SCHOOL YEAR 2003-2004 Actual Actual Total
    Description
    Salary $306,788 $321,384 $628,172
    Fringe Benefits 61,684 64,686 126,370
    Contracted services/Repairs 113,048 113,023 226,071
    Supplies 58,983 51,752 110,735
    Capital Outlay 0 0 0
    Other-misc 5,785 13,004 18,789
    $546,288 $563,849 $1,091,348

    SCHOOL YEAR 2004-2005 North South


    Description Actual Actual Total
    Salary $367,317 $342,194 $709,511
    Fringe Benefits 75,494 77,513 153,007
    Contracted services/Repairs 104,973 98,901 203,874
    Supplies 55,862 50,840 106,702
    Capital Outlay 9,122 24,904 34,026
    Other-misc 0 0 0
    $612,768 $594,352 $1,207,120

    SCHOOL YEAR 2005-2006 North South


    Description Actual Actual Total
    Salary $286,728 $314,706 $601,434
    Fringe Benefits 79,698 84,822 164,520
    Contracted services/Repairs 187,554 173,705 361,259
    Supplies 68,982 56,659 125,641
    Capital Outlay 3,868 0 3,868
    Other-misc 0 1,287 1,287
    $626,830 $631,179 $1,256,722

    8/7/20099:00 AM
    North South
    SCHOOL YEAR 2006-2007 Actual Actual Total
    Description
    Salary $366,970 $298,381 $665,351
    Fringe Benefits 84,159 85,015 169,174
    Contracted services/Repairs 175,051 173,929 348,980
    Supplies 62,968 67,852 130,820
    Capital Outlay 0 0 0
    Other-misc 0 642 642
    $689,148 $625,819 $1,314,325

    SCHOOL YEAR 2007-2008 North South


    Description Actual Actual Total
    Salary $380,497 $319,439 $699,936
    Fringe Benefits 87,943 83,434 171,377
    Contracted services/Repairs 181,325 179,582 360,907
    Supplies 61,694 56,528 118,222
    Capital Outlay 0 1,897 1,897
    Other-misc 0 0 0
    $711,459 $640,880 $1,352,339

    SCHOOL YEAR 2008-2009 Est 6/30 Est 6/30


    Description North South Total
    Salary $325,154 $384,713 $709,867
    Fringe Benefits 78,654 74,935 153,589
    Contracted services/Repairs 213,634 195,682 409,316
    Supplies 61,582 69,101 130,683
    Capital Outlay 367 0 367
    Other-misc 4,480 130 4,610
    $683,871 $724,561 $1,403,822

    8/7/20099:00 AM

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