| SDACTE Budget FY 2007 | ||||||||||
| INCOME - General Fund | 2000 Actual | 2001 Actual | 2002 Actual | 2003 Actual | 2004 Actual | 05 Actual | 06 Budget | 07 Budget | 07 Budget | Difference |
| Membership | Prop. June | Amended | ||||||||
| SDACTE dues (@$30) assume 275 in 2007 | 11,100 | 10,321 | 9476.* | 9,465 | 8,982 | 8,575 | 10,200 | 8,250 | 8,250 | |
| ACTE dues (@$60) | 14,800 | 19,961 | 18953.** | 17,967 | 17,120 | 15,344 | 20,400 | 16,500 | 16,500 | |
| 25,900 | 30,282 | 28,430 | 27,423 | 26,102 | 23,919 | 30,600 | 24,750 | 24,750 | ||
| Newsletter Ads | 885 | 795 | 685 | 1,625 | 1635 | 1,090 | 1,200 | 1,200 | 1,200 | |
| 885 | 795 | 685 | 1,625 | 1635 | 1,090 | 1,200 | 1,200 | 1,200 | ||
| Professional Development Contract - OCTE | ||||||||||
| Leadership Grants | 0 | 0 | 0 | 4500 | 750 | 950 | 3,000 | 3,000 | 0 | -3000 |
| Annual Conference | 0 | 0 | 8638 | 7,996 | 6732 | 11,506 | 9,000 | 10,000 | 11,000 | 1000 |
| OCTE AgriScience Grant/CTE Retreat | 0 | 2400 | 4400 | 1100 | 0 | 9,284 | 0 | 0 | 0 | |
| CHS Fdn't. Awards Sponsorship | 0 | 0 | 500 | 850 | 1000 | 1,400 | 1,400 | 1,400 | 1,400 | |
| 2,400 | 13538 | 14,446 | 8,482 | 23,140 | 13,400 | 14,400 | 12,400 | |||
| Interest | ||||||||||
| Checking Account | 9.71 | 12.48 | 8.08 | 4.83 | 3.32 | 6 | 5 | 10 | 10 | |
| Investments | 2,984 | 1,442 | ? | 881 | 1750 | 1,725 | 1,000 | 1,750 | 1,750 | |
| 2,993.71 | 1,455 | 8 | 886 | 1753.32 | 1,731 | 1,005 | 1,760 | 1,760 | ||
| August Conference | ||||||||||
| Registration (230 @ $95) | 19,364 | 19,516 | 17,305 | 19,296 | 20,761 | 20,724 | 20,000 | 25,000 | 21,850 | 3000 |
| Donations/Ads/Sponsor | 1,680 | 1,950 | 1,550 | 1,260 | 1260 | 2,615 | 1,400 | 3,000 | 1,500 | 1,500 |
| Trade Show fees | 3,550 | 3,600 | 3,700 | 4,200 | 4900 | 4,150 | 4,200 | 4,500 | 4,000 | -500 |
| 24,594 | 25,066 | 22,555 | 24,756 | 26,921 | 27,489 | 25,600 | 32,500 | 27,350 | ||