NURSERY 109,860 PRIMARY 365,570 SECONDARY 455,610

SR MONTHLY ANNUAL MONTHLY ANNUAL MONTHLY ANNUAL LAB

TOTAL
NOS. FEE CHARGES FEE CHARGES FEE CHARGES CHARGES

101,710 8,150 335,470 30,100 402,210 32,400 21,000 931,040

1 400 400 900 800 3,800 1,300 21,000
2 950 400 1,200 800 2,600 400
3 2,000 400 3,400 800 3,100 1,900
4 800 800 7,400 400 6,700 500
5 2,900 800 2,700 2,000 2,550 1,000
6 400 400 3,400 1,200 6,800 500
7 800 400 6,200 1,200 4,100 3,200
8 900 400 4,300 400 5,900 1,200
9 400 400 800 1,200 2,200 1,900
10 400 400 1,100 1,600 1,600 1,700
11 1,050 400 2,000 400 2,150 400
12 400 400 1,500 1,200 3,200 500
13 700 400 2,300 400 4,300 1,400
14 600 800 800 800 975 800
15 300 450 2,700 800 1,000 400
16 1,600 900 800 400 800 400
17 1,400 600 400 3,500 400
18 400 800 400 2,800 800
19 2,000 1,800 400 5,550 400
20 400 1,600 400 4,100 400
21 450 5,250 1,200 3,200 400
22 800 800 1,600 800 2,100
23 300 2,300 400 2,500 1,200
24 3,300 2,600 400 7,950 900
25 700 2,650 400 500 500
26 1,550 5,500 800 1,300 800
27 600 2,400 400 950 2,200
28 485 1,250 800 465 500
29 400 455 400 800 500
30 300 455 400 5,200 400
31 800 800 1,200 1,800 1,600
32 400 3,700 400 8,350 450
33 800 2,400 400 6,160 900
34 600 9,400 800 4,600 450
35 400 1,400 900 2,800
36 1,305 5,400 1,800 1,150
37 1,600 2,500 1,800 500
38 1,010 800 500
39 400 1,200 400
40 300 800 900
41 1,200 1,600 970
42 2,000 400 400
43 650 3,500 1,800
44 900 1,400 500
45 1,000 400 800
46 700 4,550 900
47 1,500 800 3,550
48 700 435 3,000
49 900 3,470 435
50 1,500 1,410 5,080
51 2,000 6,720 5,265
52 400 1,610 7,850
53 1,200 1,250 3,700
54 400 400 900
55 950 400 950
56 600 1,300 900
57 400 2,200 2,200
 58 1,200 2,400 1,900
59 1,100 3,400 4,150
60 400 4,500 2,800
61 400 800 1,600
62 300 800 3,100
63 4,010 3,000 5,200
64 2,400 800 900
65 400 1,900 4,750
66 800 800 900
67 400 2,000 2,900
68 1,550 2,400 1,600
69 400 700 900
70 800 5,500 2,360
71 800 1,900 3,600
72 300 1,600 3,000
73 1,100 3,300 4,850
74 1,000 2,200 4,800
75 1,600 2,000 2,600
76 700 6,300 10,100
77 2,050 3,500 3,600
78 400 1,200 1,700
79 600 1,200 1,800
80 1,150 3,200 2,150
81 400 800 900
82 300 800 1,000
83 400 1,100 900
84 400 1,600 3,500
85 400 700 550
86 300 1,200 500
87 3,400 1,600 900
88 1,400 3,900 2,200
89 350 800 800
90 300 2,400 12,500
91 400 2,400 8,000
92 1,100 800 6,300
93 1,500 5,715 900
94 400 4,600 7,900
95 400 4,200 1,000
96 350 6,500 2,900
97 400 1,200 800
98 1,200 2,800 2,000
99 400 800 1,300
100 800 700 500
101 400 700 400
102 1,000 800 500
103 350 800 1,000
104 200 300 400
105 400 1,600 2,100
106 750 1,450 1,400
107 700 1,950 3,250
108 4,750 4,600 3,100
109 1,600 5,900 4,700
110 800 7,850 3,400
111 1,300 2,750
112 1,600 1,400
113 800 400
114 800 2,300
115 800 2,900
116 700 900
117 1,800 2,400
118 400 5,900
119 1,600 900
120 800 7,300
121 300 2,400
122 2,000 9,900
123 1,500 3,700
124 1,850 350
125 700 850
126 2,200 2,400
127 8,400 3,600
128 2,700 5,550
129 800 400
130 800 800
131 800 1,600
132 350 800
133 400 900
134 2,300 900
135 3,900 400
136 1,500 500
137 400 800
138 1,600 900
139 1,150 1,750
140 1,900 500
141 1,150 4,400
142 1,800 800
143 3,400 4,200
144 1,400 800
145 2,600 1,500
146 1,200 400
147 400 800
148 2,300 800
149 1,400 1,000
150 300 1,800
151 2,100 6,350
152 2,800 1,650
153 6,200 500
154 300 500
155 2,200 800
156 600 450
157 2,200 450
158 800 3,000
159 800
160 450
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
 Expences
salary salary
AVERAGE electric 1 electric 2 electric 2 sui gas tele 1 tele 2 total
nursery primary
77,587 997961 997962 RESID 6994308 6994309
9990 27300 16960 14200 7350 4770 80570
1800 3910

8190 23390
 salary
secondar
y