Day Care
-The Day Care Fee was established in 1999 to provide for high quality child care at affordable prices for children of full time students.
Financials for the 2018-2019 Day Care Fee
SGA Child Development Center | REVENUES | Tuition and Fees | ||
---|---|---|---|---|
SGA Daycare-Fall | 32,985.96 | |||
SGA Daycare-Spring | 29,698.92 | |||
SGA Daycare-SU/odd | 0.00 | |||
SGA Daycare-WI | 470.80 | |||
SGA Daycare-SI | 650.56 | |||
Tuition & Fees-Allowance Adj | 2,951.88 | |||
Tuition & Fees-Prior Semesters | 2.25 | |||
SGA Daycare-SU/even | 8,155.54 | |||
Tuition and Fees Total | 74,915.91 | |||
Federal Grants & Contracts | Federal Grants & Contracts | 24.90 | ||
Other Federal Receipts | 62,453.48 | |||
Federal Grants & Contracts Total | 62,478.38 | |||
Other Operating Revenues | Institutional Support | 81,144.76 | ||
Sales & Services of Non-Educ Depts | 409,392.53 | |||
Meeting Room&Equip Rentals | 1,701.00 | |||
Miscellaneous Income | 10,100.00 | |||
Other Operating Revenues Total | 502,338.29 | |||
REVENUES Total | 639,732.58 | |||
EXPENDITURES | Salaries | Salaries-Unclassified | (390,575.10) | |
Termination-Annual Leave | (4,258.77) | |||
Salaries Total | (394,833.87) | |||
Wages | Wages-Casual Labor | (4,973.01) | ||
Student Labor-Regular | (129.78) | |||
Wages Total | (5,102.79) | |||
Retirement | Retr Contr-TRS | (56,700.08) | ||
Retr Contr-TRS Opt | (47,102.40) | |||
FICA Tax | (316.37) | |||
Medicare Insurance | (5,163.81) | |||
Retirement Total | (109,282.66) | |||
Group Insurance | Health Ins Contr-Regular | (100,301.64) | ||
Life Ins Contr-Regular | (346.72) | |||
Group Insurance Total | (100,648.36) | |||
Operating Services | Printing | (515.00) | ||
Postage | (36.27) | |||
Rentals | (797.16) | |||
Property Maintenance and Repairs | (95.00) | |||
Fire Extinguisher Maint and Repairs | (27.00) | |||
Other Maintenance and Repairs | (1,905.33) | |||
Maintenance Contracts | (430.00) | |||
Telephone Line Charges | (972.00) | |||
Institutional Dues | (350.00) | |||
Professional Memberships-Indvl | (30.00) | |||
Professional Licenses-Indvl | (125.00) | |||
Background Chk/Drug Screen Svcs | (902.25) | |||
Operating Services Total | (6,185.01) | |||
Supplies | Office Supplies | (2,033.94) | ||
Educ and Recreational Supplies | (7,147.95) | |||
Medical Supplies | (177.11) | |||
Food | (1,878.96) | |||
Other Operating Supplies | (8,063.97) | |||
Other Maint Supplies | (827.96) | |||
Supplies Total | (20,129.89) | |||
Other Charges | Licensing Fees | (25.00) | ||
Other Charges Total | (25.00) | |||
Capital Expenses | Acquistions-Other (1-5K) | (3,525.00) | ||
Capital Expenses Total | (3,525.00) | |||
EXPENDITURES Total | (639,732.58) |
View the 1995 referendum here.
View the 1999 referendum here.