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04/08/2009 15:59 TOWN OF MAHPEE
<br /> plugo SEAR TO DA'C'E BUDGET REPORT P1
<br /> 1glytdbud
<br /> FOR 2009 99
<br /> ACCOUNTS FOR: - ORIGINAL TRANFR / REMISED AVAILABLE PCT
<br /> 9 --- --OUT OF�DISTRICT=TUITION----=4______..� APPROP ADJ TMT BUDGET YTD EXPENDED ENCUMBRANCESBUDGET USED
<br /> --------------------------------------------------------------------------------------
<br /> 2320 MEDICAL/THERAPEUTIC SVCS
<br /> -----------------------------------
<br /> 19029 5400 2320 SYS Medical Therape 40,000 -2,304 37,696 13,413.22 3 ,O08. 6 -111725.48 131.1
<br /> TOTAL MEDICAL/THERAPEUTIC SVCS 40,000 -21304 37,696 13,413.22 36,008.21 -11,725.48 131.1%
<br /> 9100 TUITION, OTHER MA SCHOOL DISTRICT
<br /> T
<br /> -----------------------------------
<br /> 19029 5600 9100 Tuition MA Public B 195,000 -22,879 172,121 52,664.00 42,042.40 77,415.00 55.0%
<br /> TOTAL TUITION, OTHER MA SCHOOL DI TR 195,000 -22,879 172,121 52,664.00 42,042.40 770415.00 S5.0%_
<br /> 9200 TUITION; OUT OF STATE SCHOOLS
<br /> -----------------------------------
<br /> 19029 5600 9200 Tuition Out of Stat 1100000 -33,100 76,900 40,613.94 39,182.52 -2f896.06 103.8%
<br /> TOTAL TUITION OUT OF STATE SCHOOLS 110,000 -33,100 76f900 40,613.94 39,182.52 -21896-06 303.8 '
<br /> 9300 TUITION, MON-PUBLIC SCHOOL
<br /> -----------------------------------
<br /> 19029 5600 9300 Tuition Private Sch 507,230 -118p035 389,195 179,587.08 139,44'7.62 700160-47 82.0%
<br /> TOTAL TUITION, NDN-PUBLIC SCHOOL 507g230 -118,035 3890195 179o587.08 139,447-62 70j160.47 82.0%
<br /> 9400 TUITION, COLLABORATIVE
<br /> -----------------------------------
<br /> 19029 5600 9400 Tuition Member Coll 240,000 -129,010 110,990 110/884.04 891795-96 -89,690.00 '�7]180/� %
<br /> LI 8'O
<br /> TOTAL TUITION, COLLABORATIVE 240,000 -129,010 110,990 110,884.04 89,795.96 -89690.00 180.8%
<br /> l
<br /> TOTAL OUT OF DISTRICT TUITION 11 092,230 -30S,327 786,903 397,162-28 346,4'76.76 43263-93 94.S
<br /> r
<br /> TOTAL EXPENSES 1,092,230 -305,327 786,903 397,162.28 346,476.76 43,263.93
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