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{"sheet":"sheet1","index":0,"n_rows":301,"n_cols":9,"rows_kept":301,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,3,3],[2,5,3,5],[2,6,3,7],[2,8,3,8],[4,0,4,2],[5,1,5,2],[6,2,6,2],[8,6,8,7],[9,2,9,2],[17,6,17,7],[18,2,18,2],[28,6,28,7],[29,0,29,2],[30,1,30,2],[31,2,31,2],[32,2,32,2],[33,2,33,2],[34,2,34,2],[36,6,36,7],[37,2,37,2],[38,2,38,2],[42,0,42,8],[43,0,43,8],[44,0,44,8],[45,0,45,2],[45,3,46,3],[45,5,46,5],[45,6,46,7],[45,8,46,8],[47,6,47,7],[48,0,48,2],[49,1,49,2],[50,2,50,2],[51,2,51,2],[56,6,56,7],[57,0,57,2],[58,1,58,2],[59,2,59,2],[60,2,60,2],[61,0,61,2],[62,1,62,2],[63,2,63,2],[64,0,64,2],[65,1,65,2],[66,2,66,2],[67,0,67,2],[68,1,68,2],[69,2,69,2],[70,6,70,7],[71,6,71,7],[72,6,72,7],[73,6,73,7],[74,6,74,7],[75,6,75,7],[76,6,76,7],[77,6,77,7],[78,6,78,7],[79,6,79,7],[80,6,80,7],[81,6,81,7],[82,6,82,7],[83,6,83,7],[84,0,84,2],[85,0,85,8],[86,0,86,8],[87,0,87,8],[88,0,88,2],[88,3,89,3],[88,5,89,5],[88,6,89,7],[88,8,89,8],[90,0,90,2],[91,1,91,2],[92,2,92,2],[95,6,95,7],[96,2,96,2],[101,6,101,7],[102,1,102,2],[103,2,103,2],[104,0,104,2],[105,1,105,2],[106,2,106,2],[128,0,128,8],[129,0,129,8],[130,0,130,8],[131,0,131,2],[131,3,132,3],[131,5,132,5],[131,6,132,7],[131,8,132,8],[140,6,140,7],[141,2,141,2],[171,0,171,8],[172,0,172,8],[173,0,173,8],[174,0,174,2],[174,3,175,3],[174,5,175,5],[174,6,175,7],[174,8,175,8],[214,0,214,8],[215,0,215,8],[216,0,216,8],[217,0,217,2],[217,3,218,3],[217,5,218,5],[217,6,218,7],[217,8,218,8],[219,6,219,7],[220,1,220,2],[221,2,221,2],[237,6,237,7],[238,2,238,2],[248,6,248,7],[249,0,249,2],[250,1,250,2],[251,2,251,2],[252,0,252,2],[253,1,253,2],[254,2,254,2],[257,0,257,8],[258,0,258,8],[259,0,259,8],[260,0,260,2],[260,3,261,3],[260,5,261,5],[260,6,261,7],[260,8,261,8],[265,6,265,7],[266,1,266,2],[267,2,267,2],[274,6,274,7],[275,0,275,2],[276,1,276,2],[277,2,277,2],[278,0,278,2],[279,1,279,2],[280,2,280,2],[281,0,281,2],[282,1,282,2],[283,2,283,2],[286,6,286,7],[287,0,287,2],[288,1,288,2],[289,2,289,2],[295,6,295,7],[296,0,296,2],[297,1,297,2],[298,2,298,2],[299,0,299,2],[300,0,300,8]],"flags":["formulas_cached_only"]}
["2019학년도 세입예산서"]
["(단위 : ＄)"]
["과    목",null,null,"예산액","전년도","비교증△감","산 출 기 초(단위:달러)",null,"비고"]
["관","항","목",null,"예산액"]
["1.학부모부담수입",null,null,"552,640.00","357,000.00","195,640.00","","",""]
["","1.학부모부담수입",null,"552,640.00","357,000.00","195,640.00","","",""]
["","","1.입학금","21,000.00","21,000.00","","유치원 $600x25명x1회","=15,000.00달러",""]
["","","","","","","초등 $600x10명x1회","=6,000.00달러",""]
["","","","","","","합계      21,000.00달러",null,""]
["","","2.수업료","334,000.00","336,000.00","△2,000.00","유치원(민들레반) $2,000x15명x1학기","=30,000.00달러",""]
["","","","","","","유치원(개나리,진달래반) $1,800x30명x1학기","=54,000.00달러",""]
["","","","","","","초등 $1,800x45명x1학기","=81,000.00달러",""]
["","","","","","","특수교육 $2,000x1명x1학기","=2,000.00달러",""]
["","","","","","","유치원(민들레반) $2,000x15명x1학기","=30,000.00달러",""]
["","","","","","","유치원(개나리,진달래반) $1,800x30명x1학기","=54,000.00달러",""]
["","","","","","","초등 $1,800x45명x1학기","=81,000.00달러",""]
["","","","","","","특수교육 $2,000x1명x1학기","=2,000.00달러",""]
["","","","","","","합계      334,000.00달러",null,""]
["","","3.수익자부담경비","197,640.00","","197,640.00","현장학습체험비 $10x80명x3회","=2,400.00달러",""]
["","","","","",""," 유치원생 급식비 $5.5x40명x180일","=39,600.00달러",""]
["","","","","","","초등학생 급식비 $5.5x40명x180일","=39,600.00달러",""]
["","","","","","","교직원 급식비 $5.5x13명x180일","=12,870.00달러",""]
["","","","","","","방과후학교 수업료 $150x100명x2학기","=30,000.00달러",""]
["","","","","","","토요중등과정 수업료 $500x20명x2학기","=20,000.00달러",""]
["","","","","","","통학차량비 왕복 $800x30명x2학기","=48,000.00달러",""]
["","","","","","","통학차량비 편도 $500x5명x2학기","=5,000.00달러",""]
["","","","","","","통학차량비 임의기간 왕복 $10x5명x1일x2학기","=100.00달러",""]
["","","","","","","통학차량비 임의기간 편도 $7x5명x1일x2학기","=70.00달러",""]
["","","","","","","합계      197,640.00달러",null,""]
["3.교육부지원금",null,null,"816,000.00","460,000.00","356,000.00","","",""]
["","1.교육부지원금",null,"816,000.00","460,000.00","356,000.00","","",""]
["","","1.교직원인건비","290,000.00","460,000.00","△170,000.00","인건비 $72,500x4분기","=290,000.00달러",""]
["","","2.운영비","164,000.00","","164,000.00","운영비 $41,000x4분기","=164,000.00달러",""]
["","","4.저소득층자녀지원","15,000.00","","15,000.00","저소득층자녀 지원금 $3,000x5명x1회","=15,000.00달러",""]
["","","5.방과후학교지원","17,000.00","","17,000.00","방과후학교 강사료 지원금 $1,200x10월","=12,000.00달러",""]
["","","","","","","토요중등과정재단지원금 $5,000x1회","=5,000.00달러",""]
["","","","","","","합계      17,000.00달러",null,""]
["","","6.시설(대수선)비","270,000.00","","270,000.00","운동장조성사업비 $270,000x1식x1회","=270,000.00달러",""]
["","","7.기타교육부지원금","60,000.00","","60,000.00","교수학습자료구입 지원금 $15,000x1회","=15,000.00달러",""]
["","","","","","","교과연구회 지원금 &5,000x1회","=5,000.00달러",""]
["","","","","","","상반기 환경개선사업비 지원금 $25,000x1식x1회","=25,000.00달러",""]
["","","","","","","하반기 환경개선사업비 지원금 $15,000x1식x1회","=15,000.00달러",""]
["- 1 -"]
["2019학년도 세입예산서"]
["(단위 : ＄)"]
["과    목",null,null,"예산액","전년도","비교증△감","산 출 기 초(단위:달러)",null,"비고"]
["관","항","목",null,"예산액"]
["","","","","","","합계      60,000.00달러",null,""]
["4.자체수입",null,null,"43,900.00","310,000.00","△266,100.00","","",""]
["","1.자체수입",null,"43,900.00","310,000.00","△266,100.00","","",""]
["","","1.사용료및수수료","","310,000.00","△310,000.00","","",""]
["","","2.잡수입","43,900.00","","43,900.00","급식운영 수용비 수입 $300x9월","=2,700.00달러",""]
["","","","","","","부가가치세 환급대금 수입 $12,500x2회","=25,000.00달러",""]
["","","","","","","불용물품매각대금 수입 $200x2회","=400.00달러",""]
["","","","","","","토픽 I 응시료  $25x85명x2회","=4,250.00달러",""]
["","","","","","","토픽 II 응시료 $33x175명x2회","=11,550.00달러",""]
["","","","","","","합계      43,900.00달러",null,""]
["6.기타수입",null,null,"507,152.00","","507,152.00","","",""]
["","1.기타수입",null,"507,152.00","","507,152.00","","",""]
["","","1.이월금","399,952.00","","399,952.00","순세계잉여금 $399,952x1교","=399,952.00달러",""]
["","","2.적립금","107,200.00","","107,200.00","적립금 $107,200x1교","=107,200.00달러",""]
["9.기타수입",null,null,"","107,200.00","△107,200.00","","",""]
["","1.기타수입",null,"","107,200.00","△107,200.00","","",""]
["","","1.적립금","","107,200.00","△107,200.00","","",""]
["12.학부모부담수입",null,null,"","11,000.00","△11,000.00","","",""]
["","3.학부모부담수입",null,"","11,000.00","△11,000.00","","",""]
["","","1.수익자부담경비","","11,000.00","△11,000.00","","",""]
["14.잡수입",null,null,"","27,700.00","△27,700.00","","",""]
["","5.잡수입",null,"","27,700.00","△27,700.00","","",""]
["","","2.잡수입","","27,700.00","△27,700.00","","",""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["세 입 합 계",null,null,"1,919,692.00","1,272,900.00","646,792.00","","",""]
["- 2 -"]
["2019학년도 세출예산서"]
["(단위 : ＄)"]
["과    목",null,null,"예산액","전년도","비교증△감","산 출 기 초(단위:달러)",null,"비고"]
["관","항","목",null,"예산액"]
["1.인건비",null,null,"805,000.00","696,540.00","108,460.00","","",""]
["","1.인건비",null,"805,000.00","618,740.00","186,260.00","","",""]
["","","1.교원","408,000.00","330,000.00","78,000.00","교원인건비 $27,500x12월","=330,000.00달러",""]
["","","","","","","시간강사 인건비 $1,250x6명x10월","=75,000.00달러",""]
["","","","","","","보결강사 수당 $25x10명x12시간","=3,000.00달러",""]
["","","","","","","합계      408,000.00달러",null,""]
["","","2.직원및계약교직원","397,000.00","288,740.00","108,260.00","직원인건비 $25,000x12월","=300,000.00달러",""]
["","","","","","","강사료(목적) $200x5명x10월","=10,000.00달러",""]
["","","","","","","수당(목적) $110x2명x10월","=2,200.00달러",""]
["","","","","","","한국어능력시험감독관 인건비 $2,400x2회","=4,800.00달러",""]
["","","","","","","시간강사 강사료 $8,000x10월","=80,000.00달러",""]
["","","","","","","합계      397,000.00달러",null,""]
["","6.기타제수당",null,"","77,800.00","△77,800.00","","",""]
["","","2.강사료","","77,800.00","△77,800.00","","",""]
["2.학교운영비",null,null,"440,212.00","521,210.00","△80,998.00","","",""]
["","1.학교운영비",null,"359,830.00","379,230.00","△19,400.00","","",""]
["","","1.일반운영비","167,420.00","292,730.00","△125,310.00","교직원 온라인 연수 지원비 $50x11명x2학기","=1,100.00달러",""]
["","","","","","","해외안전보험료 $300x5명","=1,500.00달러",""]
["","","","","","","특근매식비 $25x20명x20일","=10,000.00달러",""]
["","","","","","","한국어능력시험 운영비 $5,500x2회","=11,000.00달러",""]
["","","","","","","급식실 소모품 구입비 $270x10월","=2,700.00달러",""]
["","","","","","","건물보험료 $6,000x1년","=6,000.00달러",""]
["","","","","","","전기요금 $1,000x12월","=12,000.00달러",""]
["","","","","","","상하수도요금 $150x12월","=1,800.00달러",""]
["","","","","","","오수처리요금 $50x12월","=600.00달러",""]
["","","","","","","난방온수요금 $2,000x12월","=24,000.00달러",""]
["","","","","","","인터넷전화요금 $1,150x12월","=13,800.00달러",""]
["","","","","","","당직및경비요금 $3,000x12월","=36,000.00달러",""]
["","","","","","","화재경보시스템요금 $350x12월","=4,200.00달러",""]
["","","","","","","비상경보시스템요금 $220x12월","=2,640.00달러",""]
["","","","","","","우편요금 $50x10회","=500.00달러",""]
["","","","","","","복사기유지보수비 $50x4대x12월","=2,400.00달러",""]
["","","","","","","통학차량 점검 및 수리비 $200x10월","=2,000.00달러",""]
["","","","","","","부서기본운영비 $500x12월","=6,000.00달러",""]
["","","","","","","사무용품 구입비 $332x10월","=3,320.00달러",""]
["","","","","","","복사용지 구입비 $20x15상자x12월","=3,600.00달러",""]
["","","","","","","은행수수료 $100x12월","=1,200.00달러",""]
["","","","","","","통학차량은행주차비 $ 5x7회x12월","=420.00달러",""]
["- 3 -"]
["2019학년도 세출예산서"]
["(단위 : ＄)"]
["과    목",null,null,"예산액","전년도","비교증△감","산 출 기 초(단위:달러)",null,"비고"]
["관","항","목",null,"예산액"]
["","","","","","","복사기 컬러토너 구입비 $500x4분기","=2,000.00달러",""]
["","","","","","","복사기 흑백토너 구입비  $200x4분기","=800.00달러",""]
["","","","","","","복사기 수리비 $300x4대x2학기","=2,400.00달러",""]
["","","","","","","국내여비 $20x36명x12월","=8,640.00달러",""]
["","","","","","","국외여비 $1,200x4분기","=4,800.00달러",""]
["","","","","","","학부모회 운영비 $100x10월","=1,000.00달러",""]
["","","","","","","학부모교육 $100x10월","=1,000.00달러",""]
["","","","","","","합계      167,420.00달러",null,""]
["","","2.교수학습활동비","192,410.00","86,500.00","105,910.00","재료구입비(목적) $200x10개월","=2,000.00달러",""]
["","","","","","","교구구입비 $1,000x2학기","=2,000.00달러",""]
["","","","","","","학습준비물구입비 $100x10월","=1,000.00달러",""]
["","","","","","","졸업식행사비 $20x20명x1회","=400.00달러",""]
["","","","","","","앨범제작비 $50x20명x1회","=1,000.00달러",""]
["","","","","","","가방제작비 $20x25명x1회","=500.00달러",""]
["","","","","","","어린이날선물 구입비 $5x40명x1회","=200.00달러",""]
["","","","","","","과학의날 행사비 $10x50명x1회","=500.00달러",""]
["","","","","","","시상식 물품 구입비 $200x4회","=800.00달러",""]
["","","","","","","요리활동 재료 구입비 $5x50명x4회","=1,000.00달러",""]
["","","","","","","생일잔치 행사물품 구입비 $100x6회","=600.00달러",""]
["","","","","","","현장체험학습비 $15x50명x5회","=3,750.00달러",""]
["","","","","","","과학교재 구입비 $10x50명x6회","=3,000.00달러",""]
["","","","","","","원아수첩 구입비 $5x60명x2학기","=600.00달러",""]
["","","","","","","도서구입비 $10x50권x2학기","=1,000.00달러",""]
["","","","","","","신문광고료 및 운영비(목적) $1,400x2학기","=2,800.00달러",""]
["","","","","","","초등 교재교구구입비(목적) $12,000x1회","=12,000.00달러",""]
["","","","","","","유치원 교재교구구입비(목적) $3,000x1회","=3,000.00달러",""]
["","","","","","","초등 교재교구구입비 $2,000x4회","=8,000.00달러",""]
["","","","","","","교과연구회활동비 $5,000x1회","=5,000.00달러",""]
["","","","","","","교육과정책자 인쇄비 $20x50부x1회","=1,000.00달러",""]
["","","","","","","교육과정책자 배송비 $400x1회","=400.00달러",""]
["","","","","","","학사달력 인쇄비 $6x200부x1회","=1,200.00달러",""]
["","","","","","","학사달력 배송비 $400x1회","=400.00달러",""]
["","","","","","","학생상품 구입비 $1,000x2학기","=2,000.00달러",""]
["","","","","","","도서구입비 $2,000x2학기","=4,000.00달러",""]
["","","","","","","도서구입 배송료 $500x2회","=1,000.00달러",""]
["","","","","","","문집표지공모전 상품 구입비 $300x1회","=300.00달러",""]
["","","","","","","문집 제작비 $20x150권x1회","=3,000.00달러",""]
["","","","","","","문집 배송비 $700x1회","=700.00달러",""]
["- 4 -"]
["2019학년도 세출예산서"]
["(단위 : ＄)"]
["과    목",null,null,"예산액","전년도","비교증△감","산 출 기 초(단위:달러)",null,"비고"]
["관","항","목",null,"예산액"]
["","","","","","","도서실 라벨 구입비 $2x100개","=200.00달러",""]
["","","","","","","도서실 운영비 $100x5회","=500.00달러",""]
["","","","","","","학습준비물 구입비 $50x110명x2회","=11,000.00달러",""]
["","","","","","","학생상품 구입비 $100x20회","=2,000.00달러",""]
["","","","","","","입학식 및 예비소집 행사비 $700x2회","=1,400.00달러",""]
["","","","","","","조기졸업식 행사비  $100x5명x1회","=500.00달러",""]
["","","","","","","학급운영비 $30x110명x2학기","=6,600.00달러",""]
["","","","","","","수업도구 및 교실소모품 구입비 $50x2학기","=100.00달러",""]
["","","","","","","학급환경구성비 $100x9학급x2학기","=1,800.00달러",""]
["","","","","","","현장체험학습 관람료 등 $1,000x5회","=5,000.00달러",""]
["","","","","","","추석민속체험학습 $10x100명x1회","=1,000.00달러",""]
["","","","","","","모코스 페스티벌 행사비 $30x100명x1회","=3,000.00달러",""]
["","","","","","","여름캠프 운영비 $200x60명x1회","=12,000.00달러",""]
["","","","","","","자매결연학교 교류 $600x4회x2교","=4,800.00달러",""]
["","","","","","","대외교류협력 $400x4회x2교","=3,200.00달러",""]
["","","","","","","특수교육교구 구입비 $300x2학기","=600.00달러",""]
["","","","","","","특수교육운영물품 구입비 $80x5회","=400.00달러",""]
["","","","","","","영어교구 구입비 $1,200x2학기","=2,400.00달러",""]
["","","","","","","영어교재 구입비 $1,000x4분기","=4,000.00달러",""]
["","","","","","","영어교육사이트 이용료 $120x5개x2학기","=1,200.00달러",""]
["","","","","","","노어교구 구입비 $800x2학기","=1,600.00달러",""]
["","","","","","","노어교육사이트 이용료 $100x2개x2학기","=400.00달러",""]
["","","","","","","강사실 소모품 구입비 $200x5명x2학기","=2,000.00달러",""]
["","","","","","","외국어 말하기 행사비 $200x1회","=200.00달러",""]
["","","","","","","한마음체육대회 행사비 $5,000x1회","=5,000.00달러",""]
["","","","","","","체육위탁교육비 $320x10월","=3,200.00달러",""]
["","","","","","","체육교과교구 구입비 $300x10종x1회","=3,000.00달러",""]
["","","","","","","방송실 현대화 사업비 $10,000x1회","=10,000.00달러",""]
["","","","","","","방송장비 유지보수비 $300x12월","=3,600.00달러",""]
["","","","","","","노후컴퓨터 교체비 $1,000x10대","=10,000.00달러",""]
["","","","","","","컴퓨터 수리비 $100x30대","=3,000.00달러",""]
["","","","","","","스마트칠판 수리비 $200x7대","=1,400.00달러",""]
["","","","","","","정보화소모품 구입비 $120x15종x2학기","=3,600.00달러",""]
["","","","","","","복사기및프린터 토너 구입비 $120x17종x4분기","=8,160.00달러",""]
["","","","","","","플로터 잉크 구입비 $500x10회","=5,000.00달러",""]
["","","","","","","과학교구 구입비 $1,500x2학기","=3,000.00달러",""]
["","","","","","","과학의 달 행사비 $500x2학기","=1,000.00달러",""]
["","","","","","","과학실험실습비 $1,700x2학기","=3,400.00달러",""]
["- 5 -"]
["2019학년도 세출예산서"]
["(단위 : ＄)"]
["과    목",null,null,"예산액","전년도","비교증△감","산 출 기 초(단위:달러)",null,"비고"]
["관","항","목",null,"예산액"]
["","","","","","","합계      192,410.00달러",null,""]
["","2.학교운영비",null,"80,382.00","141,980.00","△61,598.00","","",""]
["","","1.학생복리비","65,382.00","48,240.00","17,142.00","저소득층학생지원(목적) $3,000x5명x1회","=15,000.00달러",""]
["","","","","","","위탁급식 운영비 $500x2학기","=1,000.00달러",""]
["","","","","","","학교지원 학생급식비(2015수익자부담경비집행잔액) $4,601x2학기","=9,202.00달러",""]
["","","","","","","학교지원 학생 $12,390x2학기","=24,780.00달러",""]
["","","","","","","학교안전공제회비 $30x120명x1회","=3,600.00달러",""]
["","","","","","","건강검사비  $300x2회","=600.00달러",""]
["","","","","","","구강검사비 $500x1회","=500.00달러",""]
["","","","","","","소변검사비 $5x120명x1회","=600.00달러",""]
["","","","","","","혈액검사비 $10x30명x1회","=300.00달러",""]
["","","","","","","교의수당 $200x2회","=400.00달러",""]
["","","","","","","보건실 운영비 $500x2학기","=1,000.00달러",""]
["","","","","","","약품 구입비 $300x2학기","=600.00달러",""]
["","","","","","","정수기 관리비 $100x6대x3회","=1,800.00달러",""]
["","","","","","","졸업앨범 구입비 $50x12명x1회","=600.00달러",""]
["","","","","","","유치원생 및 초등학생 태권도복 구입비 $40x120명x1회","=4,800.00달러",""]
["","","","","","","어린이날 선물 구입비  $10x60명x1회","=600.00달러",""]
["","","","","","","합계      65,382.00달러",null,""]
["","","2.업무추진비","15,000.00","93,740.00","△78,740.00","교육과정 협의회비 $200x4회","=800.00달러",""]
["","","","","","","교육과정 평가회비 $100x15명x2회","=3,000.00달러",""]
["","","","","","","수업공개 협의회비 $20x20명x2회","=800.00달러",""]
["","","","","","","학부모 간담회비 $500x2학기","=1,000.00달러",""]
["","","","","","","기관운영비 $25x12명x4분기","=1,200.00달러",""]
["","","","","","","스승의 날 행사비 $1,000x1회","=1,000.00달러",""]
["","","","","","","내빈접대물품 구입비 $150x10회x2학기","=3,000.00달러",""]
["","","","","","","학교운영위원회 회의비 $20x8명x5회","=800.00달러",""]
["","","","","","","유관단체협력 $100x10월","=1,000.00달러",""]
["","","","","","","교직원격려 간식 및 중식비 $200x12월","=2,400.00달러",""]
["","","","","","","합계      15,000.00달러",null,""]
["3.자산취득비",null,null,"2,400.00","","2,400.00","","",""]
["","1.자산취득비",null,"2,400.00","","2,400.00","","",""]
["","","1.자산취득비","2,400.00","","2,400.00","지원실 노후컴퓨터 교체비 $1,200x2대x1회","=2,400.00달러",""]
["4.시설비",null,null,"397,240.00","9,400.00","387,840.00","","",""]
["","1.시설비",null,"360,000.00","9,400.00","350,600.00","","",""]
["","","1.시설비","360,000.00","9,400.00","350,600.00","운동장조성사업비(목적) $270,000x1식x1회","=270,000.00달러",""]
["","","","","","","운동장조성사업비 30,000x1식x1회","=30,000.00달러",""]
["","","","","","","시설환경개선사업비(목적) $25,000x1식x1회","=25,000.00달러",""]
["- 6 -"]
["2019학년도 세출예산서"]
["(단위 : ＄)"]
["과    목",null,null,"예산액","전년도","비교증△감","산 출 기 초(단위:달러)",null,"비고"]
["관","항","목",null,"예산액"]
["","","","","","","시설환경개선사업비(목적) $15,000x1식x1회","=15,000.00달러",""]
["","","","","","","울타리담장 개선비 $5,000x2회","=10,000.00달러",""]
["","","","","","","전기공사비 $5,000x2회","=10,000.00달러",""]
["","","","","","","합계      360,000.00달러",null,""]
["","2.시설비",null,"37,240.00","","37,240.00","","",""]
["","","1.대수선비","37,240.00","","37,240.00","시설보수유지비 $6,550x4분기","=26,200.00달러",""]
["","","","","","","교사외부청소 및 제설작업비 $320x12월","=3,840.00달러",""]
["","","","","","","지붕청소 및 고드름 제거비 $400x5월","=2,000.00달러",""]
["","","","","","","시설관리 소모품 구입비 $150x10월","=1,500.00달러",""]
["","","","","","","화장실 소모품 구입비 $100x10월","=1,000.00달러",""]
["","","","","","","폐기물 처리비 $300x5회","=1,500.00달러",""]
["","","","","","","교사 방역비 $300x4분기","=1,200.00달러",""]
["","","","","","","합계      37,240.00달러",null,""]
["5.수익자부담경비",null,null,"2,400.00","3,400.00","△1,000.00","","",""]
["","1.수익자부담경비",null,"2,400.00","3,400.00","△1,000.00","","",""]
["","","1.현장학습비","2,400.00","3,400.00","△1,000.00","초등학생 현장학습체험비 $10x80명x3회","=2,400.00달러",""]
["6.수익자부담경비",null,null,"92,070.00","","92,070.00","","",""]
["","1.수익자부담경비",null,"92,070.00","","92,070.00","","",""]
["","","2.학교급식비","92,070.00","","92,070.00","위탁급식운영비 $9,207x10월","=92,070.00달러",""]
["7.수익자부담경비",null,null,"50,000.00","","50,000.00","","",""]
["","1.수익자부담경비",null,"50,000.00","","50,000.00","","",""]
["","","1.방과후학교교육활동비","50,000.00","","50,000.00","방과후학교교육활동 강사료 $200x15명x10월","=30,000.00달러",""]
["","","","","","","토요중등과정 강사료 $384x5명x10월","=19,200.00달러",""]
["","","","","","","토요중등과정 관리인력수당 $40x2명x10월","=800.00달러",""]
["","","","","","","합계      50,000.00달러",null,""]
["8.수익자부담경비",null,null,"53,170.00","","53,170.00","","",""]
["","1.수익자부담경비",null,"53,170.00","","53,170.00","","",""]
["","","1.기타수익자부담경비","53,170.00","","53,170.00","운전원의료비및차량점검비 $50x3명x12월","=1,800.00달러",""]
["","","","","","","통학차량검사수리비 및 주차비 $200x3대x12월","=7,200.00달러",""]
["","","","","","","운전자 보험료 $1,000x3명x1회","=3,000.00달러",""]
["","","","","","","통학차량 보험료  $2,000x3대x1회","=6,000.00달러",""]
["","","","","","","통학차량 연료비 $700x3명x10월","=21,000.00달러",""]
["","","","","","","운전자 인건비 $1,417x1명x10월","=14,170.00달러",""]
["","","","","","","합계      53,170.00달러",null,""]
["10.예비비및기타",null,null,"77,200.00","","77,200.00","","",""]
["","1.예비비및기타",null,"77,200.00","","77,200.00","","",""]
["","","2.적립금","77,200.00","","77,200.00","적립금 $77,200x1교","=77,200.00달러",""]
["세 출 합 계",null,null,"1,919,692.00","1,230,550.00","689,142.00","","",""]
["- 7 -"]