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					                          Vermont School Boards Association



                                        FY11       Annual         Estimated      FY12
                                       Actual      Budget    Budget Variance   Budget

Income
  Fund Balance Transfer                27,263       27,263               0%     41,592
  Custom Services                      71,059       58,000             123%     66,600
  Dues                                371,550      374,325              99%    381,425
  Interest                              5,803        7,500              77%      4,000
  Pre-K Grrant                         40,000           0                0%         0
  Principal Searches                    3,250           0                0%         0
  Publications                         41,110       44,000              93%     40,000
  Recruitment (SchoolSpring)            3,000        3,000             100%      3,000
  Workshops/Conferences                15,107       25,000              60%     15,000
  Policy Services                       2,000           0                0%     26,500
  Legal Fund                                            0                0%      7,000
Total Income                          578,142      539,088             107%    585,117
                                 Vermont School Boards Association



                                               FY11       Annual         Estimated      FY12
                                              Actual      Budget    Budget Variance   Budget

    Expense
       Audit & Tax Prep                        4,800        4,800             100%      3,800
       Benefits                               25,554       32,000              80%     32,992
       Board Expenses                         12,024       12,000             100%     12,500
       Computer Services                       3,308        8,000              41%      3,000
       Contracted Services                    30,463       14,000             218%     62,200
       Custom Services Exp                    51,959       48,000             108%     52,500
       ED Search                              10,133        8,000             127%         0
       Equipment Leases                        3,894        6,500              60%      5,000
       Library & Subscriptions                  360         2,000              18%      1,000
       Member Workshops                       13,638       18,000              76%     14,000
       New Equipment                           1,067        1,000             107%      1,500
       Newsletter                              6,324        6,400              99%      5,000
       NSBA Delegate Expenses                 17,486       17,000             103%     30,400
       NSBA Dues                              15,024       15,000             100%     14,500
       Office Space                           17,028       17,028             100%     17,028
       Payroll Expenses                        1,227        1,300              94%      1,300
       Payroll Taxes                          18,327       21,060              87%     18,705
       Phone                                   4,575        4,000             114%      5,000
       Postage                                 2,642        4,000              66%      2,500
       Pre-K Grant Exp                        40,000           0                0%         0
       Publications Exp                       26,426       24,000             110%     27,000
       Salaries                              222,935      234,000              95%    243,432
       Special Projects                       10,694        3,500             306%      7,860
       Staff Travel & Development             21,899       30,500              72%     15,000
       Supplies                                3,625        3,500             104%      3,500
       Taxes & Insurance                       5,214        3,500             149%      5,400
    Total Expense                            570,628      539,088             106%    585,117
Profit/Loss                                    7,514           0                           0

				
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posted:9/21/2011
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