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Important Links: |
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Folsom
Chinese School |
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Statement of income and
expenses |
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for the year ended
December 31, 2006 |
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| Revenue |
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2006 |
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2005 |
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Tuition and text book |
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39,945.00 |
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33,985.85 |
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Donation |
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500.00 |
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4,475.08 |
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40,445.00 |
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38,460.93 |
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| Expenses |
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Administration |
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3,326.44 |
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500.00 |
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Bank charge |
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117.80 |
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25.00 |
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Class allowance |
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1,200.00 |
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940.00 |
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Classroom rental |
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10,782.00 |
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4,124.00 |
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Insurance |
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785.00 |
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1,108.00 |
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Janitorial services |
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1,020.00 |
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262.50 |
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Mailbox rental |
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600.00 |
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600.00 |
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Membership |
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205.00 |
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120.00 |
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Office supplies |
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310.52 |
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256.31 |
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Promotions |
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1,916.19 |
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776.71 |
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Postage |
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50.82 |
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10.90 |
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Professional development |
180.00 |
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165.00 |
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Salary |
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11,716.38
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7,435.07 |
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School supplies |
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798.00 |
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475.01 |
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Storage |
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0.00 |
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680.00 |
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Teachers' lunch |
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849.92 |
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392.46 |
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Telephone |
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550.00 |
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550.00 |
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Text books |
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7,862.78 |
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6,326.65 |
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Travel |
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925.72 |
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600.00 |
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Web services |
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884.00 |
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800.00 |
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44,080.57 |
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26,147.61 |
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income tax included in Admin. |
2,862.00 |
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| Net income |
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(773.57) |
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12,313.32 |
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