Experimental College

2020 - 2021

Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
Income 34,000 0 0 0 0

Expenses
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
General Assistance / Benefits 7,624 0 0 0 0
Administrative / Programmatic 24,523 0 0 0 0
Total Expense 32,147 0 0 0 0

Reconciliation
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
Subsidy 0 0 0 0 0
Transfers To/From Reserve 1,853 0 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
11000 Reg Fees

4,000 0 0 0 0
12000 Course Fees

30,000 0 0 0 0
13000 Garden Fees

0 0 0 0 0
13500 ---

0 0 0 0 0
14000 Fundraisers

0 0 0 0 0
17000 Refunds

0 0 0 0 0
18000 Bad Checks

0 0 0 0 0
19000 Over and Short

0 0 0 0 0
Total Income 34,000 0 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
21000 Common Goods Assessment

123 0 0 0 0
30000 Copying & Printing

30 0 0 0 0
31000 Mail

0 0 0 0 0
32000 Office Supplies

20 0 0 0 0
33000 Transportation

0 0 0 0 0
34000 Telephone Equipment

0 0 0 0 0
35000 Telephone Long Distance

0 0 0 0 0
36000 Equipment Purchase

0 0 0 0 0
37000 Repair & Maintenance

2,000 0 0 0 0
40000 Equipment Rental

0 0 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered: Instructors

17,000 0 0 0 0
51500 Services Rendered: General

0 0 0 0 0
51600 Services Rendered: Office Assistants

0 0 0 0 0
52000 Publicity

350 0 0 0 0
53000 Library

0 0 0 0 0
54000 Garden

0 0 0 0 0
55000 Facility Rental

0 0 0 0 0
56000 Staff Development

0 0 0 0 0
57000 Course Catalog

0 0 0 0 0
58000 Special Events

0 0 0 0 0
60100 Deferred Union Labor Costs

5,000 0 0 0 0
70000 Allowance for Uncollectables

0 0 0 0 0
71000 Replacement Reserve

0 0 0 0 0
72000 University Recharge

0 0 0 0 0
79000 OP Tax

0 0 0 0 0
80000 Repayment of 2013-2014 Overdraft

0 0 0 0 0
90000 Admin Recharge

0 0 0 0 0
90500 Network Recharge

0 0 0 0 0
90600 Creative Media Recharge

0 0 0 0 0
90700 ---

0 0 0 0 0
91000 ASUCD

0 0 0 0 0
92000 ASUCD

0 0 0 0 0
92700 Creative Media Marketing Recharge

0 0 0 0 0
92700 Creative Media Marketing Recharge

0 0 0 0 0
93000 ASUCD

0 0 0 0 0
Total Expenses 24,523 0 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
---

0 0 0 0 0
---

0 0 0 0 0
---

0 0 0 0 0
---

0 0 0 0 0
---

0 0 0 0 0
a Director

4,357 0 0 0 0
b Associate Director

0 0 0 0 0
c Course Coordinator

3,075 0 0 0 0
d Public Relations

0 0 0 0 0
e Business Manager

0 0 0 0 0
f Office Manager

0 0 0 0 0
Total Stipend 7,432 0 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
--- --- --- 0 0 0 0
--- --- --- 0 0 0 0
--- --- --- 0 0 0 0
--- --- --- 0 0 0 0
--- --- --- 0 0 0 0
a Director --- --- 0 0 0 0
b Associate Director --- --- 0 0 0 0
c Course Coordinator --- --- 0 0 0 0
d Public Relations --- --- 0 0 0 0
e Business Manager --- --- 0 0 0 0
f Office Manager --- --- 0 0 0 0

Hourly
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
There are no Hourly entries.
Total Hourly 0 0 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
There are no hourly entries.

Career
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
a Office Manager (95% EC, 5% WEF)

0 0 0 0 0
Total Career 0 0 0 0 0
Start-End Num. Months Paid Pay Per Month Quantity Total
a Office Manager (95% EC, 5% WEF) --- 0 0 0 0

Employee Benefits
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 7,432 0 0 0 0
b Total Career 0 0 0 0 0
Total General Assistance 7,432 0 0 0 0
Employee Benefits Casual (a * 0.01900) 127 0 0 0 0
Employee Benefits Career (b * 0.51600) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00760) 49 0 0 0 0
Composite Benefit Rate ((a+b) * 0.00220) 16 0 0 0 0
Total Employee Benefits 192 0 0 0 0