Treasurer's Report4/29/2008                               Page 1
                                             Concordia Lutheran Church05:54p
                                             April of Fiscal Year 2008
                                               Responsibility:  All
                                               Fund:  02 - Preschool

                                                       April      Year-to-date            Annual      Percent of
 Minor Group                                          Actual            Actual            Budget          Budget

 Income
   Group 00                                        11,215.53        104,918.68        164,310.00            0.00%

                                Total Income       11,215.53        104,918.68        164,310.00           63.85%

 Expense
   Salary Exp                                           0.00              0.00              0.00            0.00%
   All-Day Teacher                                  1,333.16         11,987.96         28,104.00           42.66%
   2nd All-Day Teacher                              2,245.27         22,016.13         26,341.00           83.58%
   Aid (All-Day)                                    1,239.79         15,341.00         28,125.00           54.55%
   Salary (All-Day Subs)                              410.00          6,328.89          2,100.00          301.38%
   Part-Day Teacher                                   943.52          9,435.20         11,322.00           83.34%
   Aid (Part-Day)                                     151.88          1,076.30          1,600.00           67.27%
   Salary (Part-Day Subs)                              28.00             81.02            250.00           32.41%
   Ext Care 1                                         345.56          2,832.32          4,800.00           59.01%
   Ext Care 2                                         178.01          1,678.03          1,900.00           88.32%
   Ext Care Subs                                        0.00              0.00              0.00            0.00%
   WBP                                                496.57          3,600.64          6,415.00           56.13%
   Worker Comp                                         45.38            467.13            690.00           67.70%
   FICA                                               453.77          4,695.35          7,132.00           65.83%
   Other Expenses                                   2,023.66         23,378.09         41,500.00           56.33%

                              Total Expenses        9,894.57        102,918.06        160,279.00           64.21%

                         Income Less Expense        1,320.96          2,000.62          4,031.00