2025=2026
Budget =—s_ Year 2025/2026 -
Expenses 7 7 ; :
Stipends ‘44schools 250.00 3,500.00 :
ole - 3,800.00,
Wages _—-~Pres/Treas 12% = 3,895.71 7,791.42 |
VPiSec7% 2,272.50: | 4545.00
| ft | a 12,336.42.
Payroll Taxes sstax(.062) 8486
‘Medicare tax (0145) 0 BBB
futa(oos) TAO sutra(.011) — 495.70
ieee - a | -_ al | 1,153.46 |
Datapay ed _ 650.00 |
3 ee ee eee 1,600.00,
Meeting 200.00 i
Social | 400000
Retirees ee 400.00, |
Good & Welfare a 200.00 , ae _— rT
supplies | - 490,00 |
postage _ 7 ; 0.00
: 100.00 20,539.88
monthly dues S7x1118x12 78286 | gaxtt.17x12 = 10857.24 18483.84. |
social copay 7 | | | 300.00
interest i ; ; _ 1.99 . j
24/25 net income ee | 476200 20,548.83, 8.95,
Per Capita Monthly Dues :
[2024/2025 ————— 2025/2026 AftNational
‘One-half <tstyear 10.08
| ‘teacher
Two-thirds <$26,539 18.08 ee | One-hait = <$24.280 BT (4.08)
‘Insurance accident _ 0.19 7 . 0.19. — ; - - . - - - 0.19 0.19 fiabiity 088 8B 088 0.88
Local 4420 . - * - —_ _ 11.50: _ 41.50
- ee ee ee?
38.16 . (343900 38.16 34.39
19.08/pay 17.20pay «A 9OBYpay—17.20/pay
period period “period. period.
for a total of 24 pay periods ee ee! es ee ee 45792, 1268 92412, yearly yearly yearly yearly. ;
shortperpaypeiod 0.04 0.08
*+1.25 for increase in Board Wages