FINAL REPORT for Summer 2002, Fall 2002, and Spring 2003

2002 Summer Budget	$9,426
Plus/Minus Enrollment Difference	$0
Minus Waivers	$0
TOTAL BUDGET	$9,426
Other Income	$0
2001 Summer Carry Forward	$2,302
2002 TOTAL AVAILABLE	$11,728
2002 Summer Expenditures	$8,551
2003 Summer Carry Forward	$3,177
2002-2003 Fall and Spring Budget	$292,221
Plus/Minus Enrollment Difference	$0
Minus Waivers	$0
TOTAL BUDGET	$292,221
Other Income	$10,495
2001-2002 Carry Forward	$8,632
2002-2003 TOTAL AVAILABLE	$311,348
2002-2003 Total Expenditures	$270,411
2003-2004 Carry Forward	$40,937

       

1	2	3	4	5	6	7	8	9
	$11,728	%	$311,348	%		%	Encumbered	TOTAL $$	TOTAL %
CATEGORY	Summer	Summer	FALL	FALL	SPRING	SPRING		SP & FA	SP & FA
Activities	0	0%	11,293	4%	14,316	5%		25,609	8%
Equipment	2,823	24%	4,102	1%	1,643	.5%		5,745	2%
Facilities	1,077	9%	0	0%	3,166	1%		3,166	1%
Prog. Supp.	952	8%	110,917	36%	88,872	29%		199,789	64%
Recreation	0	0%	2,605	.8%	999	.3%		3,604	1%
Diversity	0	0%	10,363	3%	11,877	4%		22,240	7%
Just in Time	0	0%	967	.3%	1,114	.4%		2,081	1%
Supp. Servs.	3,699	32%	4,633	1%	3,544	1%		8,177	3%
TOTAL	8,551	73%	144,880	46.5%	125,531	41%		270,411	87%
Carry Fwd.	3,177							40,937

   2002-2003 Carry Forward    $44,114

2003-04
Final Report of
SAF Funding

2002-2003
 Final Report of  SAF Funding 

2001-02 Final Report of SAF Funding

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