SUMMER SESSION

COMPARISON OF EXPENDITURES FOR LAST FIVE YEARS

 

 

 

Page 9

 

 

1935 1936 1937 1938 1939
Ie ADMINISTRATION:
Director $340.00 $340.00 $400.00 $400.00 $400.00
Assist. Director 390,00 390,00 450.00 450.00 450.00
Clerk 545.00 545.00 560.00 575.00 575.00
Office ASsistance 442.72 502.80 599,98 499.95 500.04:
Sum Adm of Schools 1400.00 1400.00 1400.00 1400.00 2000.00
Service Program 100,00 200.00 200.00 240.00 200 00C
$3217.72 $3577.80 $3609.98 $3564.93 $4125.04
INSTRUCTION:
Ae Teaching Salaries
$35831.96  $40677.75 $43576.16 $46898.36 $46134.20
B. Laboratory Assistance
aaa. OO $100.00 $100.00 $100.00 $100.00
Bacteriology $300.00 300,00 300.00 250.00 250,00
Botany 100.00 100,00 100,00 100.00 100.00
Chemistry 350.00 550.00 300.00 oC 2 eer
Education 203.45 199470 249,83 250.00 270.00
Entomology 100.00 100.00 100.00 100.00 100.00
Physics 75400 100.00 50.00 100.00 100.00
Physiology meee 100,00 100.00 100.00 150400
Psychology 200.00 ween re ee wenn -::
Zoology 100.00 100.00 100.00 100.00 100,0C
$1428.45 #1449. 70 $1399.83 &7300.00 $1275.00
III. MAINTENANCE:
Post. & supplies 4125.05 $204.50 $226.09 $290.87 $169.50
Advert. & print. 722.420 672.45 1034.60 520.38 675.65
Lect. & entertain. 360.00 372.02 350,65 282.85 156.356
Emergency 313.87 163647 #-° #w=<6666 #« ==<es2  £=¢ee=
Sets Pecreation -<--- Se Serer 109.70 344.01
1521.2 $1402.74 $1591.34 $1203.80 $1345.82
TOTAL COSTS $41999.25  $46993.23  $50177.31 $52967.09 $52880.06
TOTAL FEES 22296 480 24225237 29134,.32 30119.96 30447 .20
NET COST $19702.45 $22767.83. $21042.99 $22847.13 $22452.86