2024년도 기타필요경비(세입)

세입	입소료 (30,000~60,000)	부모부담 행사비 (90,000)	현장학습비 (60,000원)	차량비 (15,000~ 30,000)	특성화비 (100,000~ 140,000)	캠프비	두부체험	눈썰매장 졸업여행		계
						30,000	20,000	60,000
	3,330,000원	13,000,000	8,340,000	18,000,000	18,250,000	1,340,000		2,880,000		68,000,000
3월	1,530,000(가방)	12,660,000	7,740,000	1,715,000	17,012,000					40,657,000
4월	1,800,000 (체육복)	510,000	360,000	1,790,000	474,000					4,934,000
5월		90,000		1,800,000						1,890,000
6월				1,683,000						1,683,000
7월				1,872,000		1,950,000				3,822,000
8월	30,000(가방)	0	0	1,725,000	57,000	30,000				1,842,000
9월	30,000(가방)	45,000	30,000	1,785,000	66,000					1,956,000
10월	90,000(체육복)	45,000	30,000	1,425,000	-145,000					1,445,000
11월				2,190,000	57,000		1,300,000			3,547,000
12월	30,000(체육복)	110,000		1,845,000						1,985,000
1월				1,395,000				2,360,000		3,755,000
2월				2,310,000				210,000		2,520,000
계	3,510,000	13,460,000	8,160,000	21,535,000	17,521,000	1,980,000	1,300,000	2,570,000		70,036,000

2025년도 행사비	13,435,000	430,000	200,000	-335,000	13,730,000

2024년도 기타필요경비(세출)

세입	입소료	행사비(1)	행사비(2)	행사비(3)	현장학습비		차량비	특성화활동비				계
					체험비	차량비		(매직)	그림책	한글수학	오감
	3,330,000	13,000,000			15,420,000		18,000,000	18,250,000				68,000,000
3월	-	476,800 (생일선물)	650,000 (놀이체험)	-	-		1,500,000	612,000	-	1,407,000		4,946,400
		300,600(케잌)
4월	1,800,000 (가방)	223,200(케잌)	-	396,500(뮤지컬)	25,000(간식)	660,000	1,500,000	603,000	1,115,000		100,000	6,422,700
5월	1,920,000 (체육복)	225,900(케잌)	-	1,716,000(어린이날)	306,560(갯벌)	286,000	1,500,000	603,000	1,106,000		100,000	7,763,460
6월	-	315,000(케잌)	37,000(그림책도서관)	279,500(뮤지컬)		528,000	1,500,000	603,000	1,087,000		100,000	4,449,500
7월	-	275,400(케잌)	350,000 (놀이체험)		1,142,600(캠프)	770,000	1,500,000	603,000	574,000 (3세)		100,000	5,343,000
			28,000(인형극)
8월		361,050 (생일선물)	715,000 (에어바운스)	640,000 (키즈카페)	39,000(그림책)	462,000	1,500,000	603,000			100,000	4,726,950
		306,900(케잌)
9월		347,400(케잌)	240,000(놀이체험)		288,000(버블쇼)	396,000	1,500,000	612,000	1,092,000	21,000	100,000	4,596,400
10월		243,000(케잌)			960,000 (도자기)	627,000	1,500,000	621,000	1,092,000		100,000	5,143,000
11월		243,000(케잌)			145,000 (테라피)	396,000	1,500,000	621,000	1,092,000		100,000	4,097,000
12월		121,500(케잌)	62,000(그림책)	672,000(뮤지컬)	721,000(영화)	1,386,000	1,500,000	621,000	560,000		100,000	7,561,970
1월		404,000(케잌)	812,200 (수료선물)	1,562,770 (산타선물)	1,218,000 (눈썰매장)	726,000	1,500,000	621,000	560,000		100,000	5,941,200
2월		446,300(케잌)	41,000(도서관)		676,900 (졸업여행)	836,000	5,000,000					7,000,200
계	3,720,000	3,843,750	2,894,200	5,266,770	4,845,160	6,237,000	16,500,000	6,723,000	8,278,000	1,428,000	1,000,000	60,735,880
	3,720,000	12,004,720			6,265,060	7,073,000	21,500,000	17,429,000				67,991,780

2024년도 특별활동비 수납 내역

월	세 입								세 출
	체육	오감	음악	레고	로봇	코딩	영어	월계	체육	오감	음악	레고	로봇	코딩	영어	월계
3월	1,290,000	364,000	780,000	400,000	671,000	254,000	1,525,000	5,284,000	1,360,000	351,000	810,000	430,000	726,000	308,000	1,675,000	5,660,000
4월	1,410,000	325,000	850,000	483,000	726,000	297,000	1,725,000	5,816,000	1,350,000	338,000	810,000	430,000	704,000	297,000	1,650,000	5,579,000
5월	1,375,000	338,000	820,000	430,000	737,000	319,000	1,700,000	5,719,000	1,350,000	338,000	810,000	430,000	715,000	308,000	1,650,000	5,601,000
6월	1,335,000	364,000	790,000	410,000	704,000	297,000	1,625,000	5,525,000	1,360,000	351,000	810,000	430,000	715,000	308,000	1,650,000	5,624,000
7월	1,390,000	401,000	780,000	450,000	726,000	319,000	1,675,000	5,741,000	1,360,000	351,000	810,000	430,000	715,000	308,000	1,650,000	5,624,000
8월	1,360,000	358,000	780,000	390,000	737,000	319,000	1,700,000	5,644,000	1,340,000	351,000	790,000	410,000	715,000	308,000	1,650,000	5,564,000
9월	1,360,000	374,000	780,000	420,000	715,000	319,000	1,650,000	5,618,000	1,360,000	364,000	790,000	410,000	726,000	319,000	1,675,000	5,644,000
10월	1,140,000	286,000	710,000	350,000	616,000	231,000	1,425,000	4,758,000	1,380,000	364,000	810,000	420,000	737,000	319,000	1,700,000	5,730,000
11월	1,590,000	442,000	910,000	480,000	836,000	374,000	1,942,000	6,574,000	1,370,000	364,000	810,000	420,000	737,000	297,000	1,689,000	5,687,000
12월	1,380,000	364,000	810,000	420,000	737,000	319,000	1,711,000	5,741,000	1,370,000	364,000	810,000	420,000	737,000	297,000	1,689,000	5,687,000
1월	1,070,000	312,000	650,000	340,000	528,000	198,000	1,239,000	4,337,000	1,360,000	364,000	800,000	410,000	715,000	308,000	1,689,000	5,646,000
2월								0
계	14,700,000	3,928,000	8,660,000	4,573,000	7,733,000	3,246,000	17,917,000	60,757,000	14,960,000	3,900,000	8,860,000	4,640,000	7,942,000	3,377,000	18,367,000	62,046,000