Skane

1977 ROBERT HOPE SCHOOL ROARD PROGRAH - 6 WEEK PROGRAM AT $2.75 PER STUDENT.

EXPENDITURE

A.W. TIT $ 1,316,
A.W, II ( 2 workers } - 2,383,
A.W. 1 1,086,
SUB-TOTAL $ 4,786.
+ 25% empfoyee benekits $5,983,

REVENUE: 625 Students @ $2,75 = $1,718. 75
The above program is subsidized by 71%.

1977 ROBERT HOPE SCHOOL BOARD SWIM PROGRAM ~ 6 WEEK PROGRAN @ $3.25 PFR STUDENT.

EXPENDITURE

A.W. IIT $1,316, 25

A.W. 11 ( 2 workers } 2,383, 99
A.W. T 1,086, 69

SUB-TOTAL 4,786. 93
+ 25% employee benesits= $ 5,983. 66
REVENUE: 625 students @ $3.25 = g 2,031. 25

°
Be

The above program ts subsidized by 66

1977 ROBERT HOPE SCHOOL BOARD SIN PROGRAM ~ 4 WEEK PROGPAM AT $2.75 PER STUDENT.

EXPENDITURE

A.W. TIT 877. 00

A.W.TI (2 workers) 1,589, 00
A.W. T 710. 00

SUB-TOTAL 3,176. 00
+ 25% emplouee benefits $ 3,970. 00

REVENUE: 625 Sdtuclents @ $2.75 = $1,718. 75
The above prognam is subsidized by 57%,

u
ws