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| FY2008-11 Total Income and Expenses of the Education Office | ||||||||
| Statement | Account Number | Account | FY2008 | FY2009 | FY2010 | FY2011 | Total | Average |
| Expense | ||||||||
| 100 | Books | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | |
| 110 | Computer | 0.00 | 0.00 | -88.00 | 0.00 | -88.00 | -22 | |
| 120 | Copies | -8,900.00 | -598.40 | -362.20 | -2,131.00 | -11,991.60 | -2998 | |
| 130 | Food/Beverage | -200.00 | -1,108.00 | -1,959.00 | -5,920.00 | -9,187.00 | -2297 | |
| 140 | Gifts | -3,370.00 | -10,260.00 | 0.00 | 0.00 | -13,630.00 | -3408 | |
| 150 | Internet | -364.00 | -1,069.00 | -581.00 | -603.00 | -2,617.00 | -654 | |
| 160 | Lodging | -3,000.00 | 0.00 | 0.00 | 0.00 | -3,000.00 | -750 | |
| 170 | Meetings | -2,500.00 | -2,100.00 | -2,600.00 | -25,414.61 | -32,614.61 | -8154 | |
| 180 | PrinterSupplies | -763.00 | 0.00 | 0.00 | 0.00 | -763.00 | -191 | |
| 190 | Salaries | -156,000.00 | -158,400.00 | -70,100.00 | -131,200.00 | -515,700.00 | -128925 | |
| 200 | Supplies | -2,956.00 | -66.00 | 0.00 | 0.00 | -3,022.00 | -756 | |
| 210 | TeacherTraining | -78,900.00 | 0.00 | 0.00 | 0.00 | -78,900.00 | -19725 | |
| 220 | Telephone | -722.00 | -822.00 | -1,188.00 | -1,811.00 | -4,543.00 | -1136 | |
| 230 | Travel | -9,185.00 | -6,205.00 | -6,600.00 | -12,100.00 | -34,090.00 | -8522 | |
| 240 | VehicleFuel | -9,465.80 | -13,495.24 | -16,348.00 | -19,206.60 | -58,515.64 | -14629 | |
| 250 | VehicleInsurance | -6,000.00 | 0.00 | -600.00 | -570.00 | -7,170.00 | -1792 | |
| 260 | VehicleRegistration | -100.00 | 0.00 | 0.00 | 0.00 | -100.00 | -25 | |
| 270 | VehicleRepair | -9,530.00 | -35,719.68 | -30,474.00 | -39,122.00 | -114,845.68 | -28711 | |
| 280 | VehicleService | -2,804.00 | 0.00 | 0.00 | -7,080.00 | -9,884.00 | -2471 | |
| 300 | Prior Year Deficit | 0.00 | -49,123.80 | 0.00 | 0.00 | -49,123.80 | -12281 | |
| 102 | Bindings of School Materials | 0.00 | -650.00 | 0.00 | 0.00 | -650.00 | -162 | |
| 142 | Seeds | 0.00 | -145.00 | 0.00 | 0.00 | -145.00 | -36 | |
| 290 | Office Repairs | 0.00 | -40.00 | 0.00 | 0.00 | -40.00 | -10 | |
| 292 | Office Furniture | 0.00 | -484.40 | -3,139.75 | -1,466.00 | -5,090.15 | -1273 | |
| 299 | Contingency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | |
| 205 | Postage/Expressage | 0.00 | 0.00 | -264.00 | 0.00 | -264.00 | -66 | |
| 195 | Services | 0.00 | 0.00 | -3,200.00 | -8,050.00 | -11,250.00 | -2812 | |
| 235 | Transport | 0.00 | 0.00 | -2,400.00 | 0.00 | -2,400.00 | -600 | |
| 298 | Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | |
| 288 | MotorcycleRepair | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | |
| Summary for Statement Expense - 30 records total | ||||||||
| Sum | -294,759.80 | -280,286.52 | -139,903.95 | -254,674.21 | -969,624.48 | -242406 | ||
| FY2008-11 Total Income and Expenses of the Education Office | ||||||||
| Statement | Account Number | Account | FY2008 | FY2009 | FY2010 | FY2011 | Total | Average |
| Income | ||||||||
| 900 | HEFFunds | 245,236.00 | 298,984.14 | 93,098.51 | 177,748.44 | 815,067.09 | 203767 | |
| 400 | Prior Year Surplus | 0.00 | 0.00 | 18,697.62 | 0.00 | 18,697.62 | 4674 | |
| 910 | Other Funds | 0.00 | 0.00 | 42,495.72 | 79,210.80 | 121,706.52 | 30427 | |
| Summary for Statement Income - 3 records total | ||||||||
| Sum | 245,236.00 | 298,984.14 | 154,291.85 | 256,959.24 | 955,471.23 | 238868 | ||
| Statement | Account Number | Account | FY2008 | FY2009 | FY2010 | FY2011 | Total | Average |
| Global summary 33 - records total | ||||||||
| Sum | -49,523.80 | 18,697.62 | 14,387.90 | 2,285.03 | -14,153.25 | -3538 | ||
| All Amounts in Haitian Dollars. Expense as Negatives, Income as Positives. | ||||||||
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2012 Copyright Paul Keller Haitian Education Fund |