FY 26 Proposed ESSA Budget

	A	B	C	D	E
1	BUDGET FOR YEAR			Prop FY26
2	NEA	500
3		510.00	NEA/NEA AK Pass-Thru Dues	69,000.00
4		520.00	NEA AK PACE Pass-Thru Dues	7.50
5		520.01	ESSA PACE Expense
6				69,007.50
7
8	Operations	620
9		620.01	Copying	500.00
10		620.02	Telephone	1,400.00
11		620.03	Electric	1,300.00
12		620.04	Rent	16,500.00
13		620.05	Supplies	100.00
14		620.06	Equipment
15		620.07	House water/Coffee
16		620.08	Postage	100.00
17		620.09	Accounting	12,000.00
18		620.1	Computer	550.00
19		620.11	Bank/Investment fees
20		620.13	Licenses& Permits	25.00
21		621.13	Grant Expences
22	Total			32,475.00
23
24	Governance	630
25		630.01	Delegate Assembly	3,000.00
26		630.02	Regional Assembly
27		630.03	Policy Assembly
28		630.04	Rep. Council
29		630.05	Executive Board
30		630.06a	Pres. Expenses	100.00
31		630.07	Pres. Salary - 12 mo	29,400.00
32			Pres. Benefits - 12 mo	19,214.00
33		630.08	ESSA Leave reimb.	2,500.00
34		630.09	Chair Dues
35	Total			54,214.00
36
37	Development	640
38		640.01	Membership	300.00
39		640.01a	Recognition
40		640.01b	Holiday Party
41		640.01c	Leadership
42		640.01d	Membership Expenses
43		640.02	ESP Conference
44		640.02a	Fall Event
45		640.02b	Spring Event
46		640.03	Inservice
47		640.05	Multi-Ethnic
48		640.07	Sunshine
49		640.08	New Ed 50/50	1,000.00
50		640.08a	Building Local Capacity 50/50	2,250.00
51	Total			3,550.00
52
53
54	Community	650
55		650.01	Community
56		650.02	Frank Belt Scholorship	1,500.00	Out of Investment
57		650.03	Central Labor Council	1,710.00
58		650.03a	CLC Parade	250.00
59		650.04	Chamber of Commerce
60	Total			3,460.00
61
62	Adocacy	660
63		660.01	Bargaining	1,000.00
64		660.01a	Organize for Power
65		660.02	Rights	5,000.00
66	Total			6,000.00
67	TOTAL Local Expences			99,699.00
68	Total w/Pass thru			171,449.00
69
70
71		Members		Total Est
72	Full Time	420	145	60900
73	PT Time	17	103.35	1,756.95
74
75		Other Income
76	Grants	New Ed		2,000.00
77		Builiding Local Capacity		4,500.00
78
79			Total Est Income	69,156.95
80
81			Difference OG	30,542.05
82
83	Dist. Proposed Breakdown			YOUR DUES AT WORK
84	FY26 Budgeted ESP	602		NEA	$126.50
85	Custodial	-74		NEA-Alaska	$366.00
86	Other	-73		NEA-Pace	$7.50
87
88	Currently Filled ESP Pos.	420		ESSA	$145.00
89	Non Filled Postions	310		PER YEAR	$645.00
90
91
92	non members	315	Current
93	Members	411
94	Part time	17
95
96
97
98
99
100