Proposed ESSA Budget

	A	B	C	D	E
1	BUDGET FOR YEAR			Prop FY27
2	NEA	500
3		510.00	NEA/NEA AK Pass-Thru Dues	210,000.00
4		520.00	NEA AK PACE Pass-Thru Dues	4,000.00
5		520.01	ESSA PACE Expense
6		530.00	Grant - New Educator	2,000.00
7		530.01	Grants - Building local capacity	4,500.00
8				220,500.00
9
10	Operations	620
11		620.01	Copying	500.00
12		620.02	Telephone	1,400.00
13		620.03	Electric	1,300.00
14		620.04	Rent	16,500.00
15		620.05	Supplies	300.00
16		620.06	Equipment
17		620.07	House water/Coffee
18		620.08	Postage	100.00
19		620.09	Accounting	12,000.00
20		620.1	Computer	550.00
21		620.11	Bank/Investment fees
22		620.13	Licenses& Permits	25.00
23		621.13	Grant Expences
24	Total			32,675.00
25
26	Governance	630
27		630.01	Delegate Assembly	3,000.00
28		630.02	Regional Assembly
29		630.03	Policy Assembly
30		630.04	Rep. Council
31		630.05	Executive Board
32		630.06a	Pres. Expenses	100.00
33		630.07	Pres. Salary - 12 mo	32,500.00
34			Pres. Benefits - 12 mo	15,000.00
35		630.08	ESSA Leave reimb.	2,500.00
36		630.09	Chair Dues
37	Total			53,100.00
38
39	Development	640
40		640.01	Membership	300.00
41		640.01a	Recognition
42		640.01b	Holiday Party
43		640.01c	Leadership
44		640.01d	Membership Expenses
45		640.02	ESP Conference
46		640.02a	Fall Event
47		640.02b	Spring Event
48		640.03	Inservice
49		640.05	Multi-Ethnic
50		640.07	Sunshine
51		640.08	New Ed 50/50	1,000.00
52		640.08a	Building Local Capacity 50/50	2,250.00
53	Total			3,550.00
54
55
56	Community	650
57		650.01	Community
58		650.02	Frank Belt Scholorship	1,500.00	Out of Investment
59		650.03	Central Labor Council	201.00
60		650.03a	CLC Parade	250.00
61		650.04	Chamber of Commerce
62	Total			1,951.00
63
64	Adocacy	660
65		660.01	Bargaining	3,000.00
66		660.01a	Organize for Power
67		660.02	Rights	3,000.00
68	Total			6,000.00
69	TOTAL Local Expences			97,276.00
70	Total w/Pass thru			317,776.00
71
72
73		Members		Total Est
74	Full Time	336	145	60900
75	PT Time	17	103.35	1,756.95
76
77		Other Income
78	Grants
79
80
81			Total Est Income	62,656.95
82
83			Difference OG	34,619.05
84
85	Dist. Proposed Breakdown			YOUR DUES AT WORK
86	FY27 Budgeted ESP	591		NEA	$136.50
87				NEA-Alaska	$414.50
88				NEA-Pace	$12.50
89	Currently Filled ESP Pos.	336		ESSA	$145.00
90	Non Filled Postions	48		PER YEAR	$645.00
91
92
93	non members	304	Current
94	Members	336
95	Part time	17
96
97
98
99
100