Nebo Education Association
Proposed Budget Report 2008-2009 |
Nebo Education Association
How are UEA/NEA dues spent? http://www.utea.org/about/faq/budget.htm
|
| Actual Budget |
| October 6, 2008 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
Proposed |
Actual |
Percent |
Remaining |
| |
|
|
|
|
|
| REVENUE |
|
|
|
|
|
| Dividends |
|
|
|
|
|
| Checking |
|
75.00 |
2.49 |
3.32% |
72.51 |
| Dues (900 x $38) |
|
34,200.00 |
|
0.00% |
34,200.00 |
| Membership Grant Carry Over |
|
4,136.59 |
4,136.59 |
100.00% |
0.00 |
| REVENUE TOTAL |
|
38,411.59 |
4,139.08 |
10.78% |
34,272.51 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| EXPENSES |
|
|
|
|
|
| Bonneville UniServ |
|
|
|
|
|
| $7 Per Member (870 x $7) |
|
6,090.00 |
|
0.00% |
6,090.00 |
| Printing |
|
1,500.00 |
|
0.00% |
1,500.00 |
| Subtotal |
|
7,590.00 |
0.00 |
0.00% |
7,590.00 |
| |
|
|
|
|
|
| New Teachers |
|
|
|
|
|
| Incentives ($20) |
|
2,400.00 |
960.00 |
40.00% |
1,440.00 |
| Luncheon |
|
2,200.00 |
|
0.00% |
2,200.00 |
| Subtotal |
|
4,600.00 |
960.00 |
20.87% |
3,640.00 |
| |
|
|
|
|
|
| Service to Members |
|
|
|
|
|
| Retiring Gifts |
|
1,000.00 |
|
0.00% |
1,000.00 |
| Teacher of the Year |
|
250.00 |
|
0.00% |
250.00 |
| Scholarships |
|
2,000.00 |
|
0.00% |
2,000.00 |
| American Ed. Week |
|
200.00 |
|
0.00% |
200.00 |
| Christmas |
|
3,000.00 |
|
0.00% |
3,000.00 |
| Spring Meeting |
|
250.00 |
|
0.00% |
250.00 |
| Crystal Apple |
|
150.00 |
|
0.00% |
150.00 |
| Professional Certificates |
|
100.00 |
|
0.00% |
100.00 |
| Access Program |
|
50.00 |
|
0.00% |
50.00 |
| Subtotal |
|
7,000.00 |
0.00 |
0.00% |
7,000.00 |
| |
|
|
|
|
|
| NEA Board |
|
|
|
|
|
| Refreshments |
|
200.00 |
|
0.00% |
200.00 |
| Training |
|
100.00 |
|
0.00% |
100.00 |
| Subtotal |
|
300.00 |
0.00 |
0.00% |
300.00 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| Executive Committee |
|
|
|
|
|
| President |
|
|
|
|
|
| Stipend |
|
1,200.00 |
|
0.00% |
1,200.00 |
| Travel |
|
100.00 |
|
0.00% |
100.00 |
| |
|
|
|
|
|
| Secondary Vice President |
|
|
|
|
|
| Stipend |
|
700.00 |
|
0.00% |
700.00 |
| Travel |
|
100.00 |
|
0.00% |
100.00 |
| |
|
|
|
|
|
| Elementary Vice President |
|
|
|
|
|
| Stipend |
|
700.00 |
|
0.00% |
700.00 |
| Travel |
|
100.00 |
|
0.00% |
100.00 |
| |
|
|
|
|
|
| Area Representatives |
|
|
|
|
|
| Springville |
|
300.00 |
|
0.00% |
300.00 |
| Spanish Fork |
|
300.00 |
|
0.00% |
300.00 |
| Payson |
|
300.00 |
|
0.00% |
300.00 |
| |
|
|
|
|
|
| Secretary/Treasurer |
|
|
|
|
|
| Stipend |
|
500.00 |
|
0.00% |
500.00 |
| Subtotal |
|
4,300.00 |
0.00 |
0.00% |
4,300.00 |
| |
|
|
|
|
|
| Conferences/Workshops |
|
|
|
|
|
| NEA/RA |
|
6,000.00 |
|
0.00% |
6,000.00 |
| NCUEA Dues |
|
150.00 |
|
0.00% |
|
| UEA Leadership/Training |
|
200.00 |
|
0.00% |
200.00 |
| UEA House |
|
150.00 |
|
0.00% |
150.00 |
| Bonneville Training |
|
100.00 |
|
0.00% |
100.00 |
| Subtotal |
|
6,600.00 |
0.00 |
0.00% |
6,600.00 |
| |
|
|
|
|
|
| Association Representatives |
|
|
|
|
|
| Refreshments |
|
500.00 |
74.94 |
14.99% |
425.06 |
| Travel ($5) |
|
2,600.00 |
350.00 |
13.46% |
2,250.00 |
| Association Rep Training |
|
200.00 |
|
0.00% |
200.00 |
| Fall Rep Training ($25) |
|
1,625.00 |
25.00 |
1.54% |
1,600.00 |
| Subtotal |
|
4,925.00 |
449.94 |
9.14% |
4,475.06 |
| |
|
|
|
|
|
| Negotiations |
|
|
|
|
|
| Stipends |
|
800.00 |
|
0.00% |
800.00 |
| Subtotal |
|
800.00 |
0.00 |
0.00% |
800.00 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| Nebo Strategic Plan |
|
|
|
|
|
| Membership |
|
1,887.37 |
95.78 |
5.07% |
1,791.59 |
| Subtotal |
|
1,887.37 |
95.78 |
5.07% |
1,791.59 |
| |
|
|
|
|
|
| Insurances |
|
|
|
|
|
| Officer Liability |
|
180.00 |
|
0.00% |
180.00 |
| Subtotal |
|
180.00 |
0.00 |
0.00% |
180.00 |
| |
|
|
|
|
|
| Utah State Fees |
|
10.00 |
|
0.00% |
10.00 |
| |
|
|
|
|
|
| Miscellaneous |
|
100.00 |
|
0.00% |
100.00 |
| |
|
|
|
|
|
| GRAND TOTAL |
|
38,411.81 |
1,505.72 |
3.92% |
36,906.09 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| Checkbook Balance |
|
8,271.06 |
|
|
|
| Savings Account Balance |
|
119.44 |
|
|
|
| CD Balance |
|
25,212.51 |
|
|
|
|