Page 9

SUMMER SESSION

COMPARISON OF EXPENDITURES FOR LAST FIVE YEARS

 

 

1936 1937 1938 1939 1940
I. ADMINISTRATION:
Director 5 340.00 3 400.00 § 400.00 4% 400.00 4} 400.00
Asst. Director 390.00 450.00 450.00 450.00 450.00
Clerk 545.00 560.00 575.00 575.00 150.00
Office Assistance 502.80 599.98 499.93 500.04 434.19
Sum jdm of Schools 1400.00 1400.00 1400.00 2000.00 2000.00
Scrvice Program 200.00 200.00 240.00 200.00 495.94

 

 

$3377.80 $3609.98 $3564.93 $4125.04 $3930.13

II. INSTRUCTION:
Ae Teaching Salarics §$40677.75 343576.16 346898.36 346134.20 (347913.34
B. Laboratory Assistance

inatomy $ 100.00 § 100.00 § 100.00 § 100.00 § 100.00
Bacteriology 300.00 300.00 250.00 250.00 200.00
Botany 100.00 100.00 100.00 100.00 100.00
Chemistry , $60.00 300.00 200.00 <«me« 200.00
a1. £§5£& §$;$=**}}= = a | | (+e wom se ten 25.00
Education 199.70 249.83 250.00 375.00 300.00
Entomology 100.00 100.00 100.00 100.00 100.00
Physics 100.00 50.00 100.00 100.00 174.27
Physiology 100.00 100.00 100.00 150.00 150.00
Zoology 100.00 100.00 100.00 100.00 100.00

 

 

$1449.70 $1399.83 $1300.00 $1275.00 $1449.27

III. MAINTENANCE: 7
Postage & supplies 4 204.50 4% 226.09 § 290.87 § 169.30 $ 150.87

 

 

Advts & printing 672.45 1034.60 520.38 675.65 400.25
Lect. & ontertain. 372.50 5330.65 282.85 156.36 232.00
Emergency in.47F eT lc hr )6Ul oe 0 Ue
Spec. recreation jj <s-<es5 sene== 109.70 $44.51 293.36
$1402.74 $1591.34 $1203.80 $1345.82 $1076.48

TOTAL COSTS $46993.23 $50177.31 $52967.09 352880.06 354369.22
TOTAL FEES 24225.37 29134.32 30119.96 30447.20 31956.05

 

NET COST 322767.83 $21042.99 $22847.13 $22432.86 322433.17