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2003 - 2004

Non-Recurring Budget

Sources

MAVED

$ 629,000

CSCI / CYC New Era

23,515

Other Program Growth

158,800

Projected Year End Surplus

240,000

 

$1,051,315

Disposition

Annualization of Tuition

$ 269,000

Leap Year

165,000

Admin PD

30,000

President抯 Development Fund

50,000

Capital Campaign

400,000

Alumni

10,000

High School Liaison

17,000

Senior Policy Advisor

27,000

CIO / Server Manager (net)

48,000

Director of Library Overlap

8,000

Reserve

27,315

 

$1,051,315