Name    : 
E-Mail  : 
Subject : 

Comments:
: 	   
: CREATE BOARD OF EDUCATION
: CALCULATION OF REFUNDABLE STATE AID
: SCHOOL YEAR 2003-2004		   
: 	Total Special Revenue Fund for School Year 2003-2004	$316,333.00	   
: 	Special Revenue State Fund for School Year 2003-2004
: Percent of Special Revenue State Fund Revenue to Total Special Revenue fund Revenue	7,568.00
: 2.39242%	   
: Payments Made From Special Revenue Fund 20		   
: Vendor	PO#	Amount		   
: Sprint	200400610	411.75		   
: Staples	200400197	273.62		   
: Boland Computer Services (PO Not Provided)	$5,000.00		   
: Total Fund Payments	.$5,685.37	$5,685.37	   
: 	Refundable State Aid Fund 20		   
: 	Special Revenue Fund State Revenue 2.39242% times payments in 2003-2004	136.02	 

: $245,573.54
:  	   
: CREATE BOARD OF EDUCATION
: CALCULATION OF REFUNDABLE STATE AID
: SCHOOL YEAR 2003-2004			   
: Total General Fund Revenue for Fiscal Year Ended June :30.2004		$2,643,236.00	   
: Less:
: T.P.A.F. Pension Contribution	$0.00		   
: T.P.A.F. Social Security Contribution	0.00		   
: Net General Fund Total Revenue		2,643,236.00	   
: General Fund State Revenue		1,322,530.00	   
: Less:
: T.P.A.F. Pension Contribution	0.00		   
: T.P.A.F. Social Security Contribution	0.00		   
: Net General Fund State Revenue		$	1,322,530.00	   
: Percent of Net General Fund State Revenue to Net General Fund Total Revenue		50.03450%	 

: Payments Made During School Year 2003-2004 Fund 11 (*For Details - See attached)

:  	Amount 
: *Quotation Violation Purchases	$98,072.28
: *Bid Violation Purchases	$392,736.16.

: Total Fund 11	$490,808.42	$490,808.42

: Refundable State Aid Fund 1.1

: General Fund State Revenue 50.03450% times Payments in 2003-2004

: Special Revenue Fund State Revenue 2.39242% times payments in 2003-2004  	$	136.02
:  
: 	0510712005
: CREATE CHARTER SCHOOL QUOTATION VIOLATION PURCHASES
: purchases in excess of $2,625 (15 percent of the current bid threshold of $17,500)	PAGE 17	   
: 	VENDOR	FUND 11
: AMOUNT	FUND 20
: AMOUNT		   
: Al Quick Printing, Inc.	$3,285.00			   
: Al Spivey, Jr.	$4,545.39			   
: Alston Tours	$15,925.00			   
: Craft Signs	$2,922.64			   
: East Coast Graffitti Consultants	$10,122.98			   
: Frey Scientific	$3,351.06			   
: Jon Boukema	$17,261.36			   
: Maurice Luke	$2,780.00			   
: National Business Furniture	$5,077.66			   
: Scholastic Uniform	$2,660.96			   
: Sprint	$2,692.10	$411.75		   
: Stan's Sporting Goods	$15,029.80			   
: Staples	$12,418.31	$273.62		   
: Subtotals	$98,072.26	685.37		   
: Grand Total			$98,757.63	 
:   
: 	05/07/2005
: 15:58	19732361055	STAPLES
: CREATE CHARTER SCHOOL BID VIOLATION PURCHASES	PAGE 18	   
: 	$17,500.00+
: FUND 11
: VENDOR	AMOUNT	FUND 20
: AMOUNT		   
: Al Bochman T/A All County Fence	$29,945.00			   
: Boise Casade Office Products	$19,734.09			   
: Boland Computer Services	$25,844.22	$5,000.00		   
: Charles Engelhart	$19,575.00			   
: DC Travel	$40,000.00			   
: Emerson Paving	$19,000.00			   
: Flaghouse, Inc	$38,976.31			   
: Flinn Scientific, Inc	$20,986.60			   
: Leemark Electric Inc	$22,020.00			   
: Louis Gargiulo Co., Inc.	$61,425.00			   
: NCS Pearson	$35,000.00			   
: NJSDEC (student ski trip)	$17,645.44			   
: Suprcmc Security Systems, Inc.	$22,584.50			   
: Thomas Cooke	$20,000.00			   
: Subtotals	$392,736.15	$5,000.00		   
: Grand Total			$397,736.16	 


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