AGGREGATE PAYROLL AMOUNT
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AGGREGATE PAYROLL AMOUNT-DIME BOX ISD
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SCHOOL YEAR 09-10
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MONTHPAYROLL TOTAL
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September $ 118,557.60
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October $ 119,173.08
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November $ 121,734.64
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December $ 121,145.87
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January $ 118,713.20
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February $ 122,886.05
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March $ 118,723.98
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April $ 122,066.06
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May $ 119,077.82
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May Supplemental $ 6,662.66
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June-Summer School $ 10,774.82
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June-Regular $ 120,450.37
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July $ 107,611.30
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August $ 111,265.96
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YTD GRAND TOTAL-09/10 YEAR $ 1,438,843.41
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AGGREGATE PAYROLL AMOUNT-DIME BOX ISD
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SCHOOL YEAR 10-11
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MONTH PAYROLL TOTAL
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September $ 122,266.32
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October-Regular $ 120,302.47
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October-Supplemental $ 867.01
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October-Supplemental $ 1,777.92
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November-Supplemental $ 1,069.91
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November-Supplemental $ 408.00
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November-Regular $ 121,968.66
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December-Regular $ 121,949.23
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December-Supplemental $ 765.01
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January $ 119,852.11
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February $ 121,225.39
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March $ 121,840.35
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April $ 119,062.82
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May $ 121,920.35
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June $ 128,435.11
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June-Supplemental $ 11,565.99
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July $ 108,426.17
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August $ 105,996.36
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August-Supplemental $ 2,133.45
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August-Supplemental $ 246.33
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YTD GRAND TOTAL-10/11 YEAR $ 1,452,078.96
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AGGREGATE PAYROLL AMOUNT-DIME BOX ISD
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SCHOOL YEAR 11-12
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MONTH PAYROLL TOTAL
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September $ 110,819.13
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October $ 112,642.67
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November $ 114,357.64
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December $ 113,042.56
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January $ 115,011.82
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February $ 116,074.62
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March $ 115,951.54
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April-Supplemental $ 137.70
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April $ 114,549.54
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May $ 132,702.69
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May-Supplemental $ 635.48
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June $ 117,330.51
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June-Supplemental $ 4,939.06
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July-Supplemental $ 575.40
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July $ 114,247.25
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August $ 102,520.26
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YTD GRAND TOTAL-11/12 YEAR $ 1,385,537.87
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AGGREGATE PAYROLL AMOUNT-DIME BOX ISD
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SCHOOL YEAR 12-13
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MONTH PAYROLL TOTAL
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September $ 136,009.52
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September-Supplemental $ 1,826.10
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October $ 122,762.53
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November $ 124,067.00
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December-Supplemental $ 357.01
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December-Supplemental $ 749.41
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December $ 123,629.47
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December-Supplemental $ 95.95
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January $ 120,044.69
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February $ 122,843.96
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March $ 121,061.83
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April $ 121,496.53
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May $ 118,735.16
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June $ 117,059.96
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July-Supplemental $ 10,892.39
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July $ 110,107.26
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August $ 116,018.90
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YTD GRAND TOTAL-12/13 YEAR $ 1,467,757.67
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