TUITION & OTHER FEES | Students | |
Returning Students | ||
- Local Korean | $730,393 | 58 |
- Local International/Filipino | $932,480 | 112 |
- Korean from Korea | $852,135 | 36 |
Sub-TOTAL | $2,515,008 | 206 |
New Students (Sept.) | ||
- Local Int'l/Filipino | $70,000 | 10 |
- Local Korean | $220,000 | 20 |
- Korean from Korea | $528,000 | 22 |
New Students(January) | ||
- Local Int'l/Filipino | $35,000 | 10 |
- Local Korean | $55,000 | 10 |
- Korean from Korea | $240,000 | 20 |
Sub-TOTAL | $1,148,000 | 92 |
Tuition & Other Fees Total | $3,663,008 | 298 |
STIPENDS FROM OTHER COURSES | ||
TOEFL class ($410/semester * 2 * 29) | $23,780 | 29 |
SAT class ($320/semester * 2 * 4) | $2,680 | 4 |
HSK class ($230/semester * 2 * 0) | $0 | 0 |
Other Income Total | $26,460 | 33 |
GRAND TOTAL | $3,689,468 |
EXPENSE SUMMARY | 2018-19 Budget | +/- to Last year | |
1. Equipment and Furniture | $88,955 | $142,439 | ($53,484) |
2. Royalty & Rent | $652,909 | $526,607 | $126,301 |
3. Salaries (+Stipend+Housing+Flight) | |||
- 13 US Faculty +1 Spanish+1 Bulgarian | $714,015 | $669,740 | $44,275 |
- 4 Chinese Faculty | $26,000 | $23,500 | $2,500 |
- 25 Filipino Faculty (F.Principle) | $168,915 | $127,252 | $41,663 |
- 1 Terry Lee | $39,792 | $35,792 | $4,000 |
- 58 Staff: Office/Driver/Nurse/Janitor 등 | $454,459 | $378,622 | $75,837 |
4. Commissions for Recruiting | $318,620 | $232,399 | $86,221 |
5. Campus Security Service | $27,840 | $31,200 | ($3,360) |
6. School Automobile and Shuttle | $37,295 | $47,135 | ($9,840) |
7. Dormitory and Campus Operation | $208,747 | $326,996 | ($118,249) |
8. Cafeteria Service | $189,700 | $173,740 | ($15,960) |
9. Office Supplies | $6,240 | $6,140 | $100 |
10. Academics (Textbooks, Class Materials, Activities) | $204,025 | $179,300 | $24,725 |
11. Other supports for students | $121,387 | $78,260 | $43,127 |
12. Recruiting Marketing Expense (Clark+Seoul) | $21,640 | $15,440 | $6,200 |
13. Travel and Transportation | $28,600 | $39,000 | ($10,400) |
14. Others / Miscellaneous | $43,642 | $24,400 | $19,242 |
TOTAL EXPENSE | $3,352,781 | $3,057,962 | $294,819 |
BALANCE | $336,687 |
100 Equipment and Furniture | TOTAL | |||
---|---|---|---|---|
# | Description | 2019-20 | 2018-19 | |
101 | Educational Materials | |||
Computers | $4,800 | $2,000 | ||
55" big TV/monitors for Classrooms | $7,700 | $4,000 | ||
Graphing Calculator | $6,075 | $3,900 | ||
Tables and chairs for 2 new science lab | $4,400 | $7,200 | ||
Booksshelves for Classrooms | $2,700 | $5,400 | ||
Student Lockers | $2,800 | $2,100 | ||
Magnetic White Boards | $900 | $540 | ||
Computer Speaker | $520 | |||
Sub-Total | $29,895 | $26,076 | ||
102 | For Faculties | |||
Computers | $6,000 | |||
Monitors | $600 | |||
1 pcs meeting table and 20 pcs chairs | $1,000 | $600 | ||
HP Printer (Big Ink) | $500 | $900 | ||
Sub-Total | $1,500 | $8,100 | ||
103 | Admin Office | |||
Camera (battery, lenses) | $1,300 | |||
Computers | $800 | |||
Sub-Total | $2,100 | $1,820 | ||
104 | Dormitory | |||
Wash Machine (Girls, Boy) | $2,460 | $1,640 | ||
Drier (Girls Dormitory) | $980 | $980 | ||
Computers | $800 | |||
Microwave | $240 | |||
Bed | $10,500 | $11,040 | ||
Closet | $7,600 | |||
Table | $5,700 | |||
Sub-Total | $28,280 | $16,740 | ||
105 | Playground & Fence | |||
Field Grass | $2,000 | $2,000 | ||
Track and Walkway /30% balance payment | $10,200 | $34,000 | ||
Fence Expansion (for Newly added space behind Gym) | $31,000 | |||
Sub-Total | $12,200 | $67,000 | ||
106 | School Facilities | |||
General School Facilities | $2,500 | |||
Additional CCTV | $2,000 | $3,000 | ||
Extra Wifi network for School Campus | $1,000 | $2,303 | ||
Fire Safety Cabinet | $1,700 | |||
Tables and chairs for science lab | $5,2800 | |||
Cache box | ||||
File server | ||||
Gym Exhaust Fan | $2,500 | |||
Sub-Total | $14,980 | $22,703 | ||
TOTAL | $88,955 | $142,439 |
200 Royalty & Rent | TOTAL | |||
---|---|---|---|---|
# | Description | 2019-20 | 2018-19 | |
201 | Royalties | |||
Sub-Total | $0 | |||
202 | Rent | |||
Boys Dorm | $19,044 | $25,391 | ||
$58,845 | $52,306 | |||
Main Building | $111,195 | $119,951 | ||
$38,178 | $24,710 | |||
Elementary Building | $42,204 | $47,807 | ||
$43,470 | $35,172 | |||
Gym | $56,752 | $61,986 | ||
$29,228 | $21,282 | |||
Girls Dorm | $91,960 | $71,070 | ||
$8,562 | ||||
Cafeteria 1st Floor | $25,025 | $14,300 | ||
$18,410 | ||||
Cafeteria 2nd Floor | $19,250 | |||
$14,165 | $11,000 | |||
Open area | $41,400 | |||
Park maintenance fee (boys dorm) | $4,200 | $4,200 | ||
Park maintenance fee (main building) | $4,200 | $4,200 | ||
Park maintenance fee (elementary) | $4,200 | $4,200 | ||
Park maintenance fee (gym) | $4,200 | $4,200 | ||
Park maintenance fee (girls dorm) | $4,200 | $4,200 | ||
Park maintenance fee (cafeteria) | $4,200 | $1,400 | ||
Rikko Home | $9,240 | |||
1-bed Apartment (Principal/VP/Visiting teachers) | $6,930 | $6,600 | ||
Sub-Total | $649,817 | $523,216 | ||
203 | Deposit/Insurance | |||
Main Building | $446 | $446 | ||
Elementary Building | $405 | $405 | ||
Boys Dorm | $324 | $324 | ||
Gym | $527 | $527 | ||
Girls Dorm | $689 | $689 | ||
Cafeteria | $700 | $1,000 | ||
Sub-Total | $3,091 | $3,391 | ||
TOTAL | $652,909 | $526,607 |
300 Faculty Payroll | TOTAL | |||
---|---|---|---|---|
# | Description | 2019-20 | 2018-19 | |
301 | Faculty | |||
1 | Nick Santolla (Headmaster) | $70,700 | $41,500 | |
2 | Michelle Dunham (VP/Dean of students) | $51,500 | $43,500 | |
3 | George Tsementzis (Elementary Grade 2) | $46,800 | $41,000 | |
4 | Nathaniel Madrid (Math teacher) | $38,500 | ||
5 | Alysia Rider (Elementary Grade 4~5) | $43,800 | $40,000 | |
6 | Alec Tucker (MS/HS Social Studies) | $42,300 | $39,500 | |
7 | Angel Vitores Lemos (Spanish teacher) | $39,500 | ||
8 | Benjamin Lebeau (Math teacher) | $38,500 | ||
9 | Scott Egan (English teacher) | $38,000 | ||
10 | Georgi Taslev (Bulgarian) | $35,800 | $35,000 | |
11 | New Teacher (HS/MS Science) | $39,700 | ||
12 | New Teacher (MS/HS Social Studies) | $39,700 | ||
13 | New Teacher (Elementary Grade 3) | $39,700 | ||
14 | New Teacher (Grade 1) | $39,700 | ||
15 | New Teacher (Elementary Kindergarten) | $39,700 | ||
16 | James Luko | $46,000 | ||
17 | Tie Online | $1,500 | ||
18 | Authentication of Teaching License | $3,000 | ||
19 | Mexicare health insurance | $8,000 | ||
20 | Employment Benefits_Social Security System | $8,406 | ||
21 | Employment Benefits_Philhealth from company | $2,629 | ||
22 | Employment Benefits_Pag-ibig | $580 | ||
Sub-Total | $714,015 | $669,740 | ||
302 | Chinese Faculty | |||
1 | Yu, Siwen | $23,000 | $20,500 | |
2 | New Teacher | $1,000 | $1,000 | |
3 | New Teacher | $1,000 | $1,000 | |
4 | New Teacher | $1,000 | $1,000 | |
Sub-Total | $26,000 | $23,500 | ||
303 | Philippino Faculty | |||
1 | Layug, Crystal (F Principal) | $15,300 | $12,960 | |
2 | Marlon Ventura (PE & Health) | $9,300 | $9,300 | |
3 | Lesley (MS/HS IT (Coding, 3-D, Robotics) | $6,340 | $5,940 | |
4 | Alyanna Nicole D. Carlos (MS/HS Science) | $6,378 | $5,720 | |
5 | Rubiano, Jackilou J. (HS ESL) | $5,500 | ||
6 | Layug, Katrina Marie R. (HS ESL) | $6,320 | $5,280 | |
7 | Kevin, Maglaqui (HS/MS) | $4,400 | ||
8 | Vergara, Danica (Elementary Pre-K) | $10,282 | $9,840 | |
9 | Pare, Justine Taylor (Grade 1 Asst) | $6,490 | $6,160 | |
10 | Panapanaan, Angel Marie (Nursery) | $6,490 | $6,160 | |
11 | Gaspar, Katrina (Grade 4-5 Math & Science) | $6,490 | $6,160 | |
12 | Punla, Alyssa Narie (Grade 3 Math & Science) | $7,890 | $6,160 | |
13 | Mangilit, Rameses (Elementary PE) | $6,237 | $5,940 | |
14 | Gueco, Mira (Elementary Art) | $6,006 | $5,720 | |
15 | Razon, Charlene (Pre-K Asst) | $5,720 | $5,280 | |
16 | Gozun, Catherine Rose T (Grade 2) | $5,720 | ||
17 | Hipolito, Kathleen Grace T (Grade 1) | $5,720 | ||
18 | Ramos, Gladys Mae (Elementary Asst) | $5,280 | ||
19 | Pineda, Laira (Kindergarten Asst) | $5,280 | ||
20 | David-Punla, Trixsanie (Elementary Asst) | $4,180 | ||
21 | New Art Teacher | $5,280 | ||
22 | ESL | $5,280 | ||
23 | ESL | $5,280 | ||
24 | Extra Class Budget (Activity) | $3,000 | ||
25 | Ronquillo, Alberto (PH_Principal) | $2,600 | $8,920 | |
26 | Extra pay for extra 8 working days | $3,839 | ||
27 | Employment Benefits_Social Security System | $6,488 | ||
28 | Employment Benefits_Philhealth from company | $1,425 | ||
29 | Emplyment Benefits_Pag-ibig | $400 | ||
Sub-Total | $168,915 | $127,252 | ||
304 | Afterschool Class | |||
1 | Terry Lee | $39,792 | $35,792 | |
FACULTY TOTAL | $948,722 | $856,284 | ||
305 | Staff Payroll (Office/Driver/Nurse/Janitor..) | |||
1 | Olivia (Admin) | $28,966 | $20,690 | |
2 | Her, Boo Young (Dorm) | $24,828 | $24,828 | |
3 | Od (Finance) | $22,759 | $18,621 | |
4 | Tsolom | $30,662 | $25,862 | |
5 | Enkhee | $31,034 | $31,034 | |
6 | Choi, Min Kyoung (Admin) | $22,759 | $17,241 | |
7 | Seoul Office | $20,690 | $20,690 | |
8 | Lobo, Eanne Jan Tolentino (Accounting Asst.) | $7,800 | $6,500 | |
9 | Ckhoree Yalung (Admin Office) | $10,400 | $9,360 | |
10 | Marie Isip (Admin Office) | $11,700 | $10,400 | |
11 | Rivera, Jelisa Elena A (Admin Office) | $3,640 | $3,380 | |
12 | Santos, Jehnelle Erika Marquez (Admin Office) | $5,200 | $5,200 | |
13 | Pineda, Jonna L. (Receptionist) | $4,420 | $3,640 | |
14 | Zabala, Avegail (School nurse) | $5,200 | $5,200 | |
15 | Angelica Dela Reyna (Nurse Asst) | $3,640 | $3,640 | |
16 | New Staff for admin office (2nd Receptionist) | $3,900 | ||
17 | New Staff for admin office (Photographer) | $3,900 | ||
18 | Liwanag, Marnell B. (Dorm Staff) | $6,720 | $6,720 | |
19 | Buenafe, Ma Cresencia Sandoval (Dorm Staff) | $6,000 | $5,760 | |
20 | Roque, Carmina (Dorm Staff) | $6,480 | $5,760 | |
21 | Timbol, Paul John (Dorm Staff) | $6,000 | $6,240 | |
22 | Activity Coordinator for dorm students | $4,800 | ||
23 | Dizon, Michael San Miguel (cook) | $5,980 | $5,460 | |
24 | Soriano, Marlou Antonio (cook) | $4,810 | $4,550 | |
25 | Cortez, Art Estanislao (Asst cook) | $4,550 | $4,290 | |
26 | Embate, Renato Jr. Garcia (Asst cook) | $4,160 | $3,900 | |
27 | Dolit (Helper) | $3,562 | $3,302 | |
28 | Dolit, Geno (Dish wash) | $3,562 | $3,302 | |
29 | San Miguel, David (Dish wash) | $2,990 | $2,600 | |
30 | Gueco, Gian Carlo (Dish wash) | $3,510 | $2,860 | |
31 | Baking, Mery Rose Villegas (seller) | $3,172 | $2,912 | |
32 | Dela Cruz,, Gina O | $2,730 | $2,134 | |
33 | Lozani, Philip S (Cleaner) | $2,310 | ||
34 | Fandialan, Erwin (Head Driver) | $7,800 | $7,540 | |
35 | Bautista, Bernie (Driver#2) | $5,980 | $5,720 | |
36 | Gonzales, Orlando Jr. Miclat (Driver#3) | $4,680 | $4,420 | |
37 | Oraye, Jebez (Driver#3) | $4,680 | $4,420 | |
38 | Galang, Ruben JR (Teacher's Driver #4) | $3,900 | $3,640 | |
40 | Dayrit, Joseph (Driver #5) | $3,900 | $3,120 | |
40 | Evelyn (Head Janitor) | $5,400 | $4,680 | |
41 | Yabut, Jhonalyn(Main Building 2nd Floor) | $3,648 | $3,120 | |
42 | Bersalona, Lolita (Dorm Janitor) | $4,209 | $3,640 | |
43 | Espares, Natividad (Dorm Janitor) | $4,209 | $3,510 | |
44 | Abuan, Bella (Dorm Janitor) | $4,209 | $3,510 | |
45 | Jingco, Jennifer (Girls Dorm) | $4,490 | $3,640 | |
46 | Menguita, Emelyn (Elementary 1st Floor) | $3,929 | $3,640 | |
47 | Malagday, Elvira Basilio | $2,730 | $2,600 | |
48 | Tuazon, Jocelyn Castro (Elementary 2nd Floor) | $3,367 | $2,860 | |
49 | Panlican, Lorena (Elementary Building) | $3,367 | $2,860 | |
50 | Kenneth Joy (Baby sitter) | $2,860 | $2,134 | |
51 | Quiambao, Mary Ann (Dorm Janitor) | $3,087 | $2,730 | |
52 | Jingco, Jilbert (Maintenance) | $5,980 | $5,720 | |
53 | Jeffrey (IT guy) | $5,720 | $5,200 | |
54 | Benedict, Francis (IT asst) | $3,900 | $3,120 | |
55 | Ferdinand (Gardener) | $4,680 | $4,420 | |
56 | Santos, Gerald A (Maintenance) | $2,860 | $2,522 | |
57 | Canete, Descendie E (Guard) | $4,160 | $3,900 | |
58 | Barbastro, Melvin (Maintenance) | $5,200 | $4,680 | |
59 | New extra guard | $2,860 | ||
60 | Lee, Chang Su (Golf teacher) | $0 | ||
61 | Bautista, Dennis M (Librarian) | $1,300 | ||
62 | Accounting retainer fee (Shirley Medina) | $5,200 | $3,600 | |
63 | Attorney Fee (Joey Andrew Guerrero) | $3,600 | $3,600 | |
64 | Employment Benefits_Social Security System | $14,014 | ||
65 | Employment Benefits_Philhealth | $2,531 | ||
66 | Employment Benefits_Pag-ibig | $1,176 | ||
66 | Health insurance for staffs | $2,000 | ||
Sub-TOTAL | $454,459 | |||
Staff TOTAL | $1,403,181 |
400 Commission for Recruiting | TOTAL | |||
---|---|---|---|---|
# | Description | 2019-20 | 2018-19 | |
401 | Commission | |||
Returning Students - Local Korean | $14320 | $9,460 | ||
- Local international | $6,300 | $4,980 | ||
- Korean from Korea | $104,000 | $78,000 | ||
New Students - Local Korean (September semester) | $20,000 | $23,500 | ||
- Local Korean (February semester) | $10,000 | $10,000 | ||
- Local International (September semester) | $0 | $13,478 | ||
- Local International (February semester) | $0 | $5,061 | ||
- Korean from Korea (September semester) | $66,000 | $54,920 | ||
- Korean from Korea (February semester) | $30,000 | $33,000 | ||
- KEF commission (September semester) | $22,000 | |||
- KEF commission (February semester) | $10,000 | |||
- KEF commission (Returning Korean) | $36,000 | |||
Commission TOTAL | $318,620 | $232,399 |
500 Safety Guard | TOTAL | |||
---|---|---|---|---|
# | Description | 2019-20 | 2018-19 | |
501 | Jett Force Security Service | |||
Jett Force Security Service | $27,840 | $31,200 | ||
TOTAL | $27,840 | $31,200 |
600 School Bus/Car | TOTAL | |||
---|---|---|---|---|
# | Description | 2019-20 | 2018-19 | |
601 | Car Monthly pay/buy | |||
Toyota Van #3 Monthly | $1,296 | $5,186 | ||
Toyota Van #5 Monthly | $7,958 | $15,651 | ||
Sub-Total | $9,255 | $21,735 | ||
602 | Car Registor and Insurance | |||
Insurance: Tpyota Van #1 | $620 | $620 | ||
Insurance: Tpyota Van #3 | $620 | $620 | ||
Insurance: Tpyota Van #2 | $620 | $620 | ||
Insurance: Tpyota Van #4 | $600 | $600 | ||
Insurance: Tpyota Van #5 | $600 | |||
Insurance: Mini Bus /Coaster | $1,540 | $1,540 | ||
Insurance: Chevy Cruise | $480 | $480 | ||
Yearly Car Registration Fee | $980 | $700 | ||
Sub-Total | $6,060 | $51,80 | ||
603 | Car Maintenance | |||
Cruise / Engine Oil/ | $100 | $100 | ||
Toyota Van #1 /Engine Oil/ | $200 | $200 | ||
Toyota Van #2 /Engine Oil/ | $200 | $200 | ||
Toyota Van #3 /Engine Oil/ | $200 | $200 | ||
Toyota Van #4 /Engine Oil/ | $200 | $200 | ||
Toyota Van #5 /Engine Oil/ | $200 | $200 | ||
Mini Bus /Coaster/Engine Oil/ | $300 | $200 | ||
Cruise / Car Tire/ | $360 | $360 | ||
Toyota Van #1 /Tire/ | $640 | $540 | ||
Toyota Van #2 /Tire/ | $640 | $540 | ||
Toyota Van #3 /Tire/ | $640 | $540 | ||
Toyota Van #4 /Tire/ | $640 | $540 | ||
Toyota Van #5 /Tire/ | $640 | $360 | ||
Mini Bus / Coaster/Tire/ | $720 | $540 | ||
Other | $1,800 | $1,000 | ||
Sub-Total | $7,480 | $5,720 | ||
604 | Shuttle Bus | |||
- Toll Fee (Parking) | $100 | $100 | ||
- Fuel (Gas/Diesel) | $14,000 | $14,000 | ||
- Stickers (School Logo) | $400 | $400 | ||
Sub-Total | $14,500 | $14,500 | ||
TOTAL | $37,295 | $47,135 |
700 Dormitory and Campus Operation | TOTAL | |||
---|---|---|---|---|
# | Description | 2019-2020 | 2018-19 | |
701 | Dormitory and Campus Supplies | |||
Washing Materials (Laundry soap and LPG) | $3,000 | $3,000 | ||
Tissue and Papertowel for restroom and kitchen | $6,600 | $5,000 | ||
Cleaning Materials | $4,400 | $3,600 | ||
Other Materials for Dormitory and Campus | $1,320 | $1,200 | ||
Uniforms for drivers, maintenance and ates | $440 | |||
Mattress cover for girls and boys dorm | $1,052 | |||
Pillow cover for girls and boys dorm | $876 | |||
Bed mat for girls and boys dorm | $1,226 | |||
80 pcs safety pack and stationery for dorm | $3,920 | |||
Sub-Total | $22,834 | $12,800 | ||
702 | Maintenance | |||
Campus Maintenance | $3,600 | $3,600 | ||
Labor for Garden Maintenance | $3,600 | $840 | ||
Grass Maintenance | $4,320 | $960 | ||
Air Conditioner Maintenance | $4,000 | $2,000 | ||
Internet WI-FI, Network and Phone | $2,000 | $1,600 | ||
Emergency Lights Maintenance | $2,400 | $2,400 | ||
Other | $2,400 | $2,400 | ||
4 New Classrooms (from Old cafeteria) | $9,000 | |||
5 apartments construction /25% balance/ | $112,000 | |||
Classroom construction | $6,000 | |||
Boys dorm construction | $2,000 | |||
Building paint | $9,500 | |||
To repair blinds at main building | $2,573 | |||
Tennis court | $3,000 | |||
Sub-Total | $45,393 | $162,000 | ||
703 | Utility Fee (Campus and Dormitory) | |||
Rentokil Initial | $3,600 | $3,120 | ||
Electricity Bill | $84,000 | $93,600 | ||
Water Bill | $13,200 | $15,312 | ||
Mineral Water Bill | $12,000 | $13,260 | ||
Garbage Bill | $4,320 | $3,600 | ||
Internet Service | $15,288 | $15,288 | ||
Cell Phones/6 Drivers, 2 Maintenance | $1,440 | $1,440 | ||
Telephone Bill | $2,472 | $2,160 | ||
2 Printing Service Based on the agreed minimum pages for faculty room | $4,200 | $4,416 | ||
Sub-Total | $140,520 | $152,196 | ||
TOTAL | $208,747 | $326,996 |
800 Cafeteria / Kitchen | TOTAL | |||
---|---|---|---|---|
# | Description | 2019-20 | 2018-19 | |
801 | Food | |||
Dorm Students | $176,000 | $160,000 | ||
Support for Deficit: Coffee shop (Snack Bar) | $10,000 | $10,000 | ||
Sub-Total | $186,000 | $170,000 | ||
802 | Cafeteria Supplies | $3,700 | $1,000 | |
TOTAL | $189,700 | $173,740 |
900 Admin & Seoul Office Supplies | TOTAL | |||
---|---|---|---|---|
# | Description | 2019-20 | 2018-19 | |
901 | Admin/Faculty Room Supplies | $4,400 | $4,400 | |
Coffee for Admin and Headmaster | $400 | $300 | ||
903 | Telephone Bill for 070 service | $1,440 | $1,440 | |
TOTAL | $6,240 | $6,140 |
1000 Textbooks, Class Materials, Activities | TOTAL | |||
---|---|---|---|---|
# | Description | 2019-20 | 2018-19 | |
1001 | Textbooks (US, Chinese) Elementary | $25,000 | $10,000 | |
Textbooks (US, Chinese) Secondary | $13,000 | $10,000 | ||
1002 | Materials for Music Classes | $2,000 | $2,000 | |
1003 | Materials for Art | $4,000 | $4,000 | |
1004 | Materials for Science | $5,000 | $6,000 | |
1005 | Materials for PE | $2,100 | $2,100 | |
1006 | Materials for Elementary | $9,500 | $9,500 | |
1007 | Supplies for Secondary | $2,400 | $2,400 | |
1008 | Afternoon Activities for Elementary | $6,400 | $10,000 | |
1009 | Golf Activities | $7,000 | $10,800 | |
1010 | Weekend Activities for Dorm Students | $26,600 | $15,000 | |
1011 | Afternoon Activities for Secondary Students | $7,500 | $7,500 | |
1012 | Volunteer Activity (Orphanage) | $2,750 | $2,500 | |
1013 | Faculty Training | $3,370 | $2,000 | |
1014 | STEM | $5,0000 | $40,000 | |
1015 | Field Trip | $54,000 | $45,500 | |
1016 | Testing Software (MAP) | $8,305 | ||
1017 | Elementary robotics | $2,000 | $ | |
1018 | Secondary robotics | $2,000 | ||
1019 | Power School | $10,000 | $ | |
1020 | Atlas rubicon | $5,000 | ||
1021 | House reward system | $500 | ||
1022 | PSAT | $600 | ||
TOTAL | $204,025 | $179,300 |
1100 Other Supports for Students | TOTAL | |||
---|---|---|---|---|
# | Description | 2019-20 | 2018-19 | |
1101 | Medicine for Students | $1,400 | $1,400 | |
Medicine for Dormitory Students | $2,400 | $1,000 | ||
1102 | Annual Medical check up for all employees | $1,210 | $1,190 | |
1103 | Visa | |||
Student Visa: SSP | $8,532 | $6,636 | ||
Student Visa: Extensions | $48,000 | $39,000 | ||
Student Visa: Extensions (December) | $8,400 | |||
Student Visa: ECC | $363 | |||
Working Visa: New SCWV/SWP | $11,009 | $8,133 | ||
working Visa: Renewal of SCWV | $5,728 | $2,780 | ||
working Visa: PRC License | $2,640 | |||
working Visa: ECC | $387 | $150 | ||
working Visa: Downgrade | $905 | $1,211 | ||
working Visa: Annual Report | $174 | |||
1104 | Insurance for Students | $6,840 | $5,760 | |
Sub-Total | $97,987 | $67,260 | ||
1105 | Yearbook | $1,000 | $1,000 | |
1106 | Ceremonies (Graduation, Christmas, Easter, Prom, National Days, Thanksgiving, SPAS Olympics, etc.) | $22,400 | $10,000 | |
Sub-Total | $23,400 | $11,000 | ||
TOTAL | $121,387 | $78,260 |
1200 Recruiting Marketing Expense (Clark+Seoul) | TOTAL | |||
---|---|---|---|---|
# | Description | 2019-20 | 2018-19 | |
1201 | Brochure/Envelop | $3,000 | $3,000 | |
1202 | Orientation in Seoul | $300 | $300 | |
1203 | Diary | $500 | $500 | |
Marketing (Seoul Office) | $3,600 | $7,500 | ||
1204 | Recruiting Mardeting (Clark) | |||
Display Board | $240 | $240 | ||
Marketing (George Tsementzis) | $6,000 | |||
1205 | 학교방문 유학원 및 학부모 접대비 | $8,000 | $3,900 | |
TOTAL | $21,640 | $15,440 |
1300 Travel, Transportation | TOTAL | |||
---|---|---|---|---|
# | Description | 2019-20 | 2018-19 | |
1301 | Flight Ticket for Staff (with students) | $3,500 | $3,500 | |
1302 | Travel Expense for staff | $1,500 | $1,500 | |
1303 | Flight Ticket for Chairman | $8,000 | $20,000 | |
1304 | Travel Expense for Chairman | $4,000 | $2,800 | |
1305 | Flight Ticket (Except Chairman) | $2,800 | $2,800 | |
1306 | Travel Expense (Except Chairman) | $2,800 | $2,800 | |
1307 | Flight Ticket for Staff | $2,800 | $2,800 | |
1308 | Cafeteria Staff Training Tour to Beijing school | $3,000 | ||
1309 | Transfortation fee to Manila for visa and purchasing | $200 | ||
TOTAL | $28,600 | $39,000 |
1400 Other | TOTAL | |||
---|---|---|---|---|
# | Description | 2019-20 | 2018-19 | |
1401 | DepED reelated expenses for compliance with rules | $800 | $800 | |
1402 | Accounting Service in Seoul Office | $1,800 | $1,800 | |
1403 | Withholding Tax Expanded in Philippines | $9,600 | ||
1404 | Contingency-Principal and Faculty (with Principal approvement) | $10,000 | $10,000 | |
Contingency-Admin and Other Division Managers (with Seoul office approvement) | $10,000 | $10,000 | ||
1405 | Rent (Seoul Office) | $10,200 | $1,800 | |
1406 | CDC Regulatory Permits | $1,242 | ||
TOTAL | $43,642 | $24,400 |
Budget | July | August | September | October | November | December | January | February | March | April | May | June | Total | Remaining Budget | |
1. Equipment and Furniture | $88,955 | $14,092 | $26,925 | $1,943 | $7,172 | $50,132 | $38,823 | ||||||||
2. Royalties and Rents | $652,909 | $577 | $296,350 | $296,927 | $355,982 | ||||||||||
3. Salaries (+Stipend+Housing+Flight) | $1,403,181 | $36,403 | $48,120 | $145,791 | $119,153 | $349,467 | $1,010,564 | ||||||||
4. Commissions | $318,620 | $3,000 | $9,300 | $152,182 | $6,815 | $171,297 | $147,323 | ||||||||
5. Campus Safety Guard | $27,840 | $2,311 | $2,311 | $3,467 | $1,156 | $9,245 | $18,595 | ||||||||
6. School Shuttle and Automobile | $37,295 | $1,420 | $4,230 | $2,369 | $2,489 | $10,507 | $26,788 | ||||||||
7. Dormitory and Campus Operation | $208,747 | $30,274 | $17,833 | $8,561 | $16,498 | $73,166 | $135,581 | ||||||||
8. Cafeteria Service | $189,700 | $6,615 | $18,893 | $20,468 | $45,976 | $143,724 | |||||||||
9. Office Supplies | $6,240 | $119 | $206 | $920 | $485 | $1,730 | $4,510 | ||||||||
10. Academics | $204,025 | $3,090 | $36,649 | $12,647 | $7,267 | $59,654 | $144,371 | ||||||||
11. Service for Students | $121,387 | $15 | $1,954 | $22,034 | $15,598 | $39,600 | $81,787 | ||||||||
12. Promotion/Marketing | $21,640 | $20 | $20 | $20 | $88 | $148 | $21,492 | ||||||||
13. Travel and Transportation | $28,600 | $4,052 | $8,096 | $4,012 | $2,433 | $18,593 | $10,007 | ||||||||
14. Others / Miscellaneous | $43,642 | $3,747 | $6,213 | $5,215 | $4,324 | $19,500 | $24,142 | ||||||||
Total | $3,352,781 | $99,120 | $464,821 | $378,055 | $203,946 | 1,145,942 | 2,163,689 |