total

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THE CENTER FOR THE ADVANCEMENT OF JEWISH EDUCATION 2017/2018 BUDGET

Budget

2017/2018

A B C D E F G H I J K L M N O P Q R S T W X

EXPENSES Salaries, Professional Salaries, Part TimeTeachers Independent Contractors Employee Benefits Loan Payable- Pension/Others Payroll Taxes Admin Costs/ADP, Bank Fees Program Expenses & Non-Local Travel Rent Telephone Postage Equipment, Maint & Purchases Depreciation Printing Stationery & Coping Dup. Local Transportation Insurance Property Casualty Office Supplies Professional Services Loan Payable- Interest Free Loan Technology Website, Database Scholarships Misc. Other

TOTAL EXPENSES A B C D E F G

REVENUE Contributions/Fundraising/Grants MOL 'Friends' funding Base Allocation Synagogue Allocation Teacher Fringe Benefits Allocation Program Revenue Misc. Other/Investment Income

TOTAL REVENUE

NET:

8/24/2017 3:33 PM

Administration

2017/2018 Miami Jewish Film Festival

2017/2018 March of the Living

210,171

168,271

101,005

15,000 43,675 38,574 12,931 8,700 11,776 41,399 8,900 7,600 13,500 6,500

29,116 28,306

20,956

3,998

12,845

7,300

1,056

137,900 9,998 400 3,000

606,190 10,006

255,000 2,860

1,000 9,600 5,708 3,000 26,000 1,500

2017/2018 Teacher Services (license/TFB)

14,040

2017/2018

2017/2018

2017/2018

Adult Ed.

Congr. Ed.

Teens

2017/2018

2017/2018

2017/2018

Day Schools

Diller

TOTAL

177,881 48,811 6,200 35,503

49,859

95,400

52,117

125,317

50,000

6,200 10,551

6,200 18,852

6,200 11,003

28,200 20,779

6,200 11,180

11,726 11,100 21,533 9,531

2,654

6,201

4,249

9,544

3,400

41,475 4,766

20,000 4,766 0

23,665 4,369

74,471 7,626

76,200 0

0

0

0

0

300

400 0

650

300

600

115,805

151,819

102,253

266,236

147,580

3,073,033

25,000

51,432

28,000

4,760

13,100

72,000

523,272 100,000 1,155,741 45,000 255,000 994,020

29,760

64,532

100,000

3,073,033

(72,493)

(201,704)

3,500 1,024

900

2017/2018 Early Childhood

200 3,000 7,500 1,700 71,450

464,534

400,036

817,807

0

310,036

52,082 100,000

279,954

327,009 56,722

1,155,741 45,000 90,000

680,000

255,000 3,500

130,660

1,155,741

400,036

832,082

258,500

187,382

45,000

691,207

0

14,275

(139,627)

(70,805)

(21,454)

0

(151,819)

(47,580)

1,044,061 48,811 103,316 204,803 38,574 71,906 19,800 1,268,210 95,321 9,300 10,600 13,500 10,000 5,174 9,600 5,908 6,000 26,000 9,000 1,700 71,450 0

(0)

THE CENTER FOR THE ADVANCEMENT OF JEWISH EDUCATION 2017/2018 BUDGET

EXPENSES Salaries, Professional Salaries, Part TimeTeachers Independent Contractors Employee Benefits Loan Payable- Pension/Others Payroll Taxes Admin Costs/ADP, Bank Fees Program Expenses & Non-Local Travel Rent Telephone Postage Equipment, Maint & Purchases Depreciation Printing Stationery & Coping Dup. Local Transportation Insurance Property Casualty Office Supplies Professional Services Loan Payable- Interest Free Loan Technology Website, Database Scholarships Misc. Other

TOTAL EXPENSES #REF! REVENUE Contributions/Fundraising/Grants MOL 'Friends' funding Base Allocation Synagogue Allocation Teacher Fringe Benefits Allocation Program Revenue Misc. Other/Investment Income

TOTAL REVENUE

NET:

8/24/2017 3:33 PM