|
|
|
|
|
|
|
|
|
$ CHANGE |
% CHANGE |
|
|
|
|
|
2003-2004 |
2004-2005 |
2005-2006 |
2006-2007 |
2006-2007 |
2007-08 |
BUDGET 2007 |
BUDGET 2007 |
|
|
|
OB |
OBJECT NAME |
ACTUAL |
ACTUAL |
ACTUAL |
BUDGET |
PROJECTED |
BUDGET |
BUDGET 2008 |
BUDGET 2008 |
|
|
|
51110 |
PRINCIPALS |
747,854 |
684,901 |
652,557 |
674,250 |
674,250 |
703,662 |
29,412 |
4.36 |
|
|
|
51111 |
SUBSTITUTE PRINCIPALS |
|
11,375 |
40,350 |
4,000 |
4,000 |
0 |
-4,000 |
-100.00 |
|
|
|
51120 |
ASST. PRINCIPALS |
470,034 |
478,035 |
440,598 |
518,337 |
518,337 |
562,712 |
44,375 |
8.56 |
|
|
|
51130 |
DIRECTORS/SUPERVISORS |
524,667 |
512,473 |
567,014 |
601,789 |
600,840 |
618,859 |
17,070 |
2.84 |
|
|
|
51131 |
DEPT. CHAIRMEN |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
51141 |
SCHOOL COMMITTEE |
17,834 |
15,500 |
15,500 |
15,500 |
15,500 |
15,500 |
0 |
0.00 |
|
|
|
51142 |
SUPERINTENDENT |
113,203 |
115,558 |
120,891 |
125,424 |
125,424 |
130,128 |
4,704 |
3.75 |
|
|
|
51210 |
TEACHERS |
18,257,414 |
18,145,908 |
19,193,121 |
20,563,235 |
20,560,404 |
21,526,628 |
963,393 |
4.69 |
|
|
|
51212 |
TEACHER PER DIEM ASSIGNMENTS |
1,427 |
25,500 |
34,419 |
10,000 |
10,000 |
10,000 |
0 |
0.00 |
|
|
|
51221 |
COACHES |
155,986 |
154,464 |
169,225 |
160,861 |
160,861 |
182,155 |
21,294 |
13.24 |
|
|
|
51222 |
EXTRA-CURRICULAR |
45,325 |
45,325 |
43,353 |
50,658 |
50,658 |
52,558 |
1,900 |
3.75 |
|
|
|
51223 |
MASTERS/EQUIVALENTS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
51224 |
SUBSTITUTE TEACHERS |
507,861 |
668,705 |
658,641 |
573,766 |
573,766 |
639,925 |
66,159 |
11.53 |
raise by 10.00/day |
|
51225 |
INTRAMURALS |
21,397 |
22,151 |
24,491 |
27,572 |
27,572 |
28,606 |
1,034 |
3.75 |
|
|
|
51226 |
THERAPY SERVICES |
1,105,662 |
1,198,425 |
1,183,118 |
1,318,612 |
1,318,101 |
1,367,547 |
48,935 |
3.71 |
|
|
|
51310 |
SCHOOL NURSES |
541,864 |
534,123 |
659,567 |
688,406 |
689,434 |
755,373 |
66,967 |
9.73 |
|
|
|
51320 |
LIBRARIANS |
446,858 |
438,025 |
415,181 |
431,027 |
444,845 |
474,166 |
43,139 |
10.01 |
|
|
|
51340 |
HOME INSTRUCTION |
53,158 |
55,419 |
37,748 |
55,000 |
55,000 |
55,000 |
0 |
0.00 |
|
|
|
51360 |
GUIDANCE |
662,008 |
671,902 |
665,640 |
701,411 |
723,851 |
753,726 |
52,315 |
7.46 |
|
|
|
51361 |
SUMMER GUIDANCE |
36,965 |
45,219 |
22,850 |
46,829 |
46,829 |
49,522 |
2,693 |
5.75 |
|
|
|
51365 |
SUMMER SCHOOL COORDINATOR |
5,988 |
6,668 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
51370 |
PSYCHOLOGISTS |
336,761 |
328,292 |
343,858 |
384,884 |
369,093 |
389,888 |
5,004 |
1.30 |
|
|
|
51380 |
ATTENDANCE |
3,200 |
3,200 |
3,200 |
14,378 |
14,378 |
14,809 |
431 |
3.00 |
|
|
|
51390 |
SABBATICALS |
0 |
16,782 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
51400 |
A/V TECHNICIAN |
23,905 |
26,934 |
27,456 |
32,477 |
32,477 |
33,581 |
1,104 |
3.40 |
|
|
|
51500 |
CLERICAL |
1,322,369 |
1,317,832 |
1,316,850 |
1,414,561 |
1,412,621 |
1,466,731 |
52,170 |
3.69 |
|
|
|
51501 |
SUBSTITUTE CLERKS |
25,756 |
15,196 |
38,617 |
23,000 |
23,000 |
23,782 |
782 |
3.40 |
|
|
|
51510 |
TECHNICAL STAFF SALARIES |
243,760 |
292,342 |
319,406 |
409,270 |
464,649 |
445,379 |
36,109 |
8.82 |
|
|
|
51600 |
MAINTENANCE |
281,028 |
314,154 |
327,057 |
360,681 |
349,332 |
368,750 |
8,069 |
2.24 |
|
|
|
51610 |
OVERTIME |
65,126 |
61,754 |
59,068 |
67,206 |
67,206 |
70,835 |
3,629 |
5.40 |
|
|
|
51850 |
CLAIMS/SETTLEMENTS-PAYROLL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
51901 |
LIBRARY AIDES |
86,874 |
40,030 |
7,593 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
51902 |
CROSSING GUARDS |
68,650 |
63,227 |
66,000 |
76,465 |
76,465 |
79,065 |
2,600 |
3.40 |
|
|
|
51903 |
CUSTODIAL |
1,111,276 |
1,026,777 |
1,051,941 |
1,094,782 |
1,095,409 |
1,146,483 |
51,701 |
4.72 |
|
|
|
51904 |
SUB. AIDES |
85,970 |
72,184 |
100,451 |
82,400 |
82,400 |
85,202 |
2,802 |
3.40 |
|
|
|
51905 |
SCHOOL AIDES |
1,171,222 |
1,285,616 |
1,376,230 |
1,695,422 |
1,789,499 |
1,803,532 |
108,110 |
6.38 |
|
|
|
51906 |
SUB. CUSTODIANS |
55,378 |
47,733 |
32,648 |
33,784 |
33,784 |
34,933 |
1,149 |
3.40 |
|
|
|
|
TOTAL SALARIES |
28,596,781 |
28,741,729 |
30,014,639 |
32,255,987 |
32,409,985 |
33,889,037 |
1,633,050 |
5.06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
52200 |
RETIREMENT/CERTIFIED |
1,870,340 |
2,031,847 |
2,443,325 |
3,069,140 |
3,063,219 |
3,601,242 |
532,102 |
17.34 |
|
|
|
52300 |
RETIREMENT/NONCERTIFIED |
110 |
16,572 |
147,508 |
256,866 |
263,460 |
373,501 |
116,635 |
45.41 |
|
|
|
52400 |
SOCIAL SECURITY |
2,251,769 |
2,257,547 |
2,371,592 |
2,536,627 |
2,542,890 |
2,668,147 |
131,520 |
5.18 |
|
|
|
52500 |
HEALTH INSURANCE |
5,018,812 |
5,331,542 |
5,287,550 |
5,818,403 |
5,818,403 |
6,274,953 |
456,550 |
7.85 |
|
|
|
52600 |
403(B) CONTRIBUTION |
10,000 |
10,000 |
15,000 |
15,000 |
15,000 |
15,000 |
0 |
0.00 |
|
|
|
52800 |
LIFE INSURANCE |
64,268 |
79,955 |
82,853 |
89,000 |
89,000 |
93,450 |
4,450 |
5.00 |
|
|
|
52900 |
DENTAL INSURANCE |
467,850 |
483,935 |
494,563 |
543,915 |
543,915 |
571,146 |
27,231 |
5.01 |
|
|
|
52901 |
WORKERS' COMP. |
135,439 |
225,698 |
315,343 |
396,791 |
349,791 |
402,500 |
5,709 |
1.44 |
|
|
|
52902 |
UNEMPLOYMENT |
74,923 |
24,705 |
58,707 |
50,000 |
50,000 |
75,000 |
25,000 |
50.00 |
|
|
|
52905 |
UNUSED SICK LEAVE |
28,858 |
64,432 |
74,263 |
50,000 |
50,000 |
50,000 |
0 |
0.00 |
|
|
|
|
TOTAL BENEFITS |
9,922,370 |
10,526,233 |
11,290,704 |
12,825,742 |
12,785,678 |
14,124,939 |
1,299,197 |
10.13 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL SALARIES AND BENEFITS |
38,519,151 |
39,267,962 |
41,305,343 |
45,081,729 |
45,195,663 |
48,013,976 |
2,932,247 |
6.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
53101 |
MEDICAL EXAMS |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
0 |
0.00 |
|
|
|
53102 |
MEDICAL EVALUATION |
825 |
400 |
250 |
2,000 |
2,000 |
2,000 |
0 |
0.00 |
|
|
|
53120 |
SCHOOL DENTIST |
2,500 |
2,500 |
2,500 |
2,500 |
2,500 |
2,500 |
0 |
0.00 |
|
|
|
53130 |
SCHOOL COMM. SECRETARY |
2,899 |
2,080 |
3,200 |
2,400 |
2,400 |
3,200 |
800 |
33.33 |
|
|
|
53131 |
SCHOOL ATTORNEY |
137,534 |
143,933 |
37,458 |
65,000 |
65,000 |
75,000 |
10,000 |
15.38 |
|
|
|
53140 |
PT/OT/SPEECH |
107,204 |
26,175 |
38,926 |
32,000 |
32,000 |
40,000 |
8,000 |
25.00 |
|
|
|
53150 |
READING TUTORIAL |
|
58,546 |
66,590 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
53170 |
PSYCHOLOGICAL THERAPY |
7,175 |
8,042 |
14,867 |
14,000 |
14,000 |
14,000 |
0 |
0.00 |
|
|
|
53180 |
PSYCHI/NEURO CONSULT. |
55,551 |
18,593 |
4,340 |
28,840 |
28,840 |
20,840 |
-8,000 |
-27.74 |
|
|
|
53190 |
ARTICLE 31 - PROGRAM DEVELOPMENT |
75,134 |
86,951 |
121,481 |
160,000 |
159,933 |
168,000 |
8,000 |
5.00 |
|
|
|
53191 |
STAFF DEVELOPMENT - CONTRACTUAL |
10,000 |
0 |
477 |
5,000 |
5,000 |
5,000 |
0 |
0.00 |
|
|
|
53192 |
MENTORING PROGRAM |
5,301 |
11,935 |
10,716 |
34,000 |
34,000 |
14,000 |
-20,000 |
-58.82 |
|
|
|
53193 |
PROGRAM/STAFF DEVELOPMENT |
71,228 |
41,019 |
28,899 |
47,000 |
47,000 |
47,250 |
250 |
0.53 |
|
|
|
53194 |
GUEST INSTRUCTION |
10,700 |
698 |
994 |
3,840 |
3,840 |
250 |
-3,590 |
-93.49 |
|
|
|
53196 |
COMMERCIAL AUDIT |
13,500 |
13,500 |
13,500 |
14,000 |
14,000 |
14,420 |
420 |
3.00 |
|
|
|
53211 |
ELECTRICITY |
368,680 |
363,292 |
368,689 |
455,000 |
445,000 |
492,500 |
37,500 |
8.24 |
|
|
|
53212 |
WATER |
25,474 |
18,040 |
14,358 |
23,000 |
23,000 |
23,690 |
690 |
3.00 |
|
|
|
53213 |
GARBAGE REMOVAL |
50,367 |
52,238 |
49,276 |
39,700 |
39,700 |
40,891 |
1,191 |
3.00 |
|
|
|
53214 |
SEWER USAGE |
7,816 |
9,590 |
8,902 |
9,900 |
9,900 |
10,197 |
297 |
3.00 |
|
|
|
53229 |
SP ED RENTAL PROPERTY |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
53230 |
CONTRACTED SERVICES |
437,262 |
347,613 |
452,338 |
462,499 |
478,820 |
522,142 |
59,643 |
12.90 |
|
|
|
53231 |
REPAIRS/BLDGS & GROUNDS |
95,793 |
125,607 |
103,936 |
100,000 |
100,000 |
101,167 |
1,167 |
1.17 |
|
|
|
53232 |
OFFICE EQUIP. REPAIR |
2,507 |
740 |
2,195 |
4,448 |
4,448 |
4,853 |
405 |
9.11 |
|
|
|
53233 |
PLANT/EQUIP SERVICE CONT |
2,352 |
6,165 |
4,410 |
9,303 |
9,303 |
9,303 |
0 |
0.00 |
|
|
|
53234 |
SEPTIC SYSTEMS |
1,883 |
2,168 |
2,261 |
2,266 |
2,266 |
2,334 |
68 |
3.00 |
|
|
|
53235 |
FIRE EXTINGUISHERS |
2,987 |
2,522 |
2,878 |
3,100 |
3,100 |
3,193 |
93 |
3.00 |
|
|
|
53237 |
REPAIR/EDUC. EQUIPMENT |
9,264 |
7,785 |
8,746 |
11,773 |
11,743 |
15,733 |
3,960 |
33.64 |
|
|
|
53238 |
VEHICLE MAINTENANCE |
16,992 |
14,702 |
16,209 |
17,000 |
17,000 |
7,510 |
-9,490 |
-55.82 |
|
|
|
53239 |
COMPUTER REPAIR |
85 |
0 |
0 |
0 |
0 |
1,400 |
1,400 |
0.00 |
|
|
|
53240 |
ENERGY MANAGEMENT |
62,141 |
2,072 |
4,855 |
5,000 |
5,000 |
5,150 |
150 |
3.00 |
|
|
|
53242 |
FIRE INSURANCE |
29,795 |
29,205 |
34,246 |
37,671 |
37,671 |
39,555 |
1,884 |
5.00 |
|
|
|
53253 |
COPY EQUIP. RENTAL |
178,620 |
146,858 |
154,988 |
167,161 |
160,798 |
165,622 |
-1,539 |
-0.92 |
|
|
|
53254 |
FILM RENTALS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
53290 |
GROUND MAINTENANCE/PLAYFIELDS |
61,592 |
79,010 |
76,203 |
53,869 |
53,869 |
60,000 |
6,131 |
11.38 |
|
|
|
53292 |
SNOW REMOVAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
53310 |
TRANSPORTATION/REGULAR |
1,476,921 |
1,440,178 |
2,091,142 |
1,596,797 |
1,596,797 |
1,637,180 |
40,383 |
2.53 |
|
|
|
53312 |
TRANSPORTATION-CHARTER |
79,264 |
153,872 |
88,670 |
177,469 |
177,469 |
182,792 |
5,323 |
3.00 |
|
|
|
53320 |
SPECIAL ED TRANS |
609,783 |
568,332 |
266,468 |
473,739 |
473,739 |
487,951 |
14,212 |
3.00 |
|
|
|
53321 |
TRANSP-SPED OUT-OF-DISTRICT |
213,685 |
269,949 |
187,712 |
301,391 |
301,391 |
384,154 |
82,763 |
27.46 |
|
|
|
53322 |
PUPIL TRANSP-SPED PT/OT |
0 |
0 |
0 |
36,098 |
6,098 |
0 |
-36,098 |
-100.00 |
|
|
|
53330 |
TRAVEL |
18,426 |
19,640 |
29,617 |
24,230 |
24,230 |
24,400 |
170 |
0.70 |
|
|
|
53394 |
CONTRACTED FIELD TRIPS |
2,534 |
1,104 |
3,186 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
53395 |
ACADEMIC TEAM TRAVEL |
3,421 |
5,018 |
6,985 |
13,700 |
13,700 |
8,300 |
-5,400 |
-39.42 |
|
|
|
53396 |
ATHLETIC TRANSPORTATION |
95,389 |
92,502 |
106,261 |
116,059 |
116,059 |
119,540 |
3,481 |
3.00 |
|
|
|
53397 |
FUEL CHARGE |
8,877 |
10,729 |
12,996 |
14,000 |
14,000 |
15,200 |
1,200 |
8.57 |
|
|
|
53410 |
POSTAGE |
29,477 |
31,767 |
31,850 |
33,855 |
33,855 |
35,315 |
1,460 |
4.31 |
|
|
|
53420 |
TELEPHONES |
44,678 |
42,245 |
58,969 |
37,700 |
37,700 |
38,800 |
1,100 |
2.92 |
|
|
|
53422 |
LONG DISTANCE |
703 |
2,649 |
1,913 |
1,726 |
1,726 |
1,778 |
52 |
3.01 |
|
|
|
53426 |
TELEPHONE REPAIRS |
2,948 |
2,243 |
586 |
3,000 |
3,000 |
3,100 |
100 |
3.33 |
|
|
|
53427 |
PAY PHONES |
851 |
892 |
1,067 |
800 |
800 |
824 |
24 |
3.00 |
|
|
|
53428 |
TECHNOLOGY SERVICES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
53500 |
ADVERTISING |
11,534 |
12,727 |
19,918 |
17,700 |
16,700 |
18,231 |
531 |
3.00 |
|
|
|
53600 |
PRINTING/BINDING |
20,573 |
19,718 |
19,377 |
22,615 |
22,615 |
19,800 |
-2,815 |
-12.45 |
|
|
|
53700 |
OUT OF DISTRICT TUITION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
53720 |
SPECIAL ED TUITION |
1,958,024 |
1,718,675 |
1,711,297 |
1,800,001 |
1,789,895 |
2,247,833 |
447,832 |
24.88 |
|
|
|
53730 |
VOCATIONAL TUITION |
232,252 |
186,115 |
239,221 |
214,955 |
238,244 |
244,200 |
29,245 |
13.61 |
|
|
|
53740 |
CHARTER SCHOOL TUITION |
527,690 |
999,385 |
1,159,364 |
1,504,228 |
1,286,345 |
1,442,366 |
-61,862 |
-4.11 |
|
|
|
53901 |
ACCOUNTING SERVICE |
5,000 |
5,150 |
5,300 |
5,500 |
5,500 |
5,665 |
165 |
3.00 |
|
|
|
53902 |
COMPUTER SERVICE |
81,720 |
87,057 |
84,106 |
96,310 |
96,310 |
90,200 |
-6,110 |
-6.34 |
|
|
|
53907 |
GAME MANAGEMENT |
37,060 |
43,589 |
47,454 |
46,039 |
46,039 |
46,039 |
0 |
0.00 |
|
|
|
53908 |
EARLY RETIREMENT |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
53909 |
EDUCATIONAL PROGRAMS |
100,429 |
133,767 |
147,357 |
167,248 |
166,973 |
172,265 |
5,017 |
3.00 |
|
|
|
53910 |
HONORS BANQUET |
9,931 |
4,269 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
53911 |
EDUCATIONAL PROGRAMS |
25,000 |
21,000 |
21,000 |
30,000 |
30,000 |
30,900 |
900 |
3.00 |
|
|
|
53912 |
EDUCATIONAL PROGRAMS |
16,677 |
0 |
0 |
8,000 |
8,000 |
8,000 |
0 |
0.00 |
|
|
|
53913 |
EDUCATIONAL PROGRAMS |
11,314 |
9,851 |
10,000 |
10,300 |
10,300 |
10,609 |
309 |
3.00 |
|
|
|
|
TOTAL PURCHASED SERVICES |
7,472,321 |
7,509,402 |
8,005,504 |
8,570,730 |
8,334,616 |
9,192,142 |
621,412 |
7.25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
54110 |
FUEL/HEATING |
278,768 |
283,260 |
296,451 |
325,000 |
325,000 |
340,000 |
15,000 |
4.62 |
|
|
|
54210 |
PUBLIC TEXTBOOKS |
123,864 |
171,079 |
197,504 |
121,016 |
122,319 |
105,543 |
-15,473 |
-12.79 |
|
|
|
54220 |
NON-PUBLIC TEXTBOOKS |
16,573 |
20,083 |
14,407 |
21,000 |
21,000 |
21,630 |
630 |
3.00 |
|
|
|
54300 |
REFERENCE BOOKS |
12,207 |
5,850 |
6,201 |
16,898 |
17,358 |
14,945 |
-1,953 |
-11.56 |
|
|
|
54310 |
LIBRARY BOOKS |
29,358 |
26,815 |
23,792 |
25,793 |
25,793 |
25,053 |
-740 |
-2.87 |
|
|
|
54400 |
PERIODICALS |
8,641 |
6,776 |
7,409 |
12,791 |
12,160 |
9,115 |
-3,676 |
-28.74 |
|
|
|
54700 |
LIBRARY SUPPLIES |
2,250 |
2,321 |
2,580 |
2,680 |
2,680 |
2,650 |
-30 |
-1.12 |
|
|
|
54900 |
CLASSROOM SUPPLIES |
225,938 |
213,454 |
236,869 |
193,803 |
206,422 |
253,740 |
59,937 |
30.93 |
|
|
|
54901 |
MAINTENANCE SUPPLIES |
57,680 |
71,158 |
74,379 |
75,000 |
75,000 |
77,250 |
2,250 |
3.00 |
|
|
|
54902 |
JANITORIAL SUPPLIES |
69,018 |
68,231 |
67,944 |
77,250 |
77,250 |
79,568 |
2,318 |
3.00 |
|
|
|
54903 |
CENTRAL OFFICE SUPPLIES |
12,993 |
11,659 |
15,360 |
14,825 |
14,825 |
15,270 |
445 |
3.00 |
|
|
|
54904 |
TESTING |
16,316 |
14,723 |
34,894 |
34,740 |
34,740 |
33,990 |
-750 |
-2.16 |
|
|
|
54905 |
A/V SUPPLIES |
15,756 |
8,250 |
7,773 |
12,152 |
12,669 |
12,366 |
214 |
1.76 |
|
|
|
54906 |
MEDICAL SUPPLIES |
14,260 |
17,983 |
12,546 |
19,847 |
19,847 |
19,847 |
0 |
0.00 |
|
|
|
54907 |
GRADUATION EXPENSES |
5,332 |
6,993 |
8,679 |
8,000 |
8,000 |
8,000 |
0 |
0.00 |
|
|
|
54908 |
ELEM ART SUPPLIES |
7,344 |
7,719 |
5,160 |
8,050 |
8,050 |
7,724 |
-326 |
-4.05 |
|
|
|
54909 |
ELEM MUSIC SUPPLIES |
6,611 |
7,523 |
7,533 |
4,950 |
4,950 |
4,000 |
-950 |
-19.19 |
|
|
|
54910 |
TRAINING SUPPLIES |
5 |
35 |
|
0 |
0 |
0 |
0 |
0.00 |
|
|
|
54921 |
ATHLETIC SUPPLIES |
29,786 |
29,291 |
33,069 |
35,358 |
35,358 |
35,358 |
0 |
0.00 |
|
|
|
54922 |
PHYS ED SUPPLIES |
13,831 |
12,916 |
7,484 |
15,355 |
15,355 |
15,355 |
0 |
0.00 |
|
|
|
54923 |
INTRAMURAL SUPPLIES |
547 |
1,361 |
293 |
2,000 |
2,000 |
2,000 |
0 |
0.00 |
|
|
|
54926 |
OTHER EXP./ATHLETICS |
9,664 |
4,168 |
1,258 |
9,040 |
9,040 |
9,040 |
0 |
0.00 |
|
|
|
54930 |
PRINCIPALS' OFF. SUPPLIES |
7,447 |
4,881 |
9,461 |
9,200 |
9,200 |
7,600 |
-1,600 |
-17.39 |
|
|
|
54940 |
COMPUTER SOFTWARE |
40,988 |
18,353 |
26,173 |
45,750 |
43,300 |
48,726 |
2,976 |
6.50 |
|
|
|
|
TOTAL SUPPLIES |
1,005,178 |
1,014,884 |
1,097,219 |
1,090,498 |
1,102,316 |
1,148,770 |
58,272 |
5.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
55200 |
CAPITAL IMPROVEMENT |
55,021 |
63,200 |
52,283 |
65,000 |
65,000 |
50,000 |
-15,000 |
-23.08 |
|
|
|
55201 |
TECHNOLOGY INITIATIVE |
199,672 |
156,333 |
129,492 |
310,000 |
285,000 |
195,000 |
-115,000 |
-37.10 |
|
|
|
55418 |
ADAPTIVE EQUIPMENT |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
55419 |
COMPUTER HARDWARE |
102,460 |
50,604 |
189,156 |
124,927 |
123,527 |
97,123 |
-27,804 |
-22.26 |
|
|
|
55420 |
NEW EQUIP./ATHLETICS |
5,494 |
1,686 |
435 |
2,000 |
2,000 |
2,000 |
0 |
0.00 |
|
|
|
55421 |
NEW EQUIP./EDUC. |
24,062 |
22,972 |
18,534 |
38,336 |
32,422 |
33,265 |
-5,071 |
-13.23 |
|
|
|
55422 |
NEW EQUIP./FURNISHINGS |
33,362 |
13,366 |
23,713 |
23,097 |
16,827 |
13,487 |
-9,610 |
-41.61 |
|
|
|
55423 |
REPLACE. EQUIP/ATHLETICS |
17,278 |
2,258 |
8,002 |
10,500 |
10,500 |
10,500 |
0 |
0.00 |
|
|
|
55424 |
REPLACEMENT/EQUIPMENT |
6,964 |
11,210 |
23,104 |
19,391 |
19,738 |
26,763 |
7,372 |
38.02 |
|
|
|
55425 |
REPLACEMENT/FURNISHINGS |
16,370 |
29,174 |
24,328 |
6,290 |
8,006 |
4,900 |
-1,390 |
-22.10 |
|
|
|
55426 |
REPLACE./MECHANICAL EQUIP. |
3,025 |
9,595 |
19,524 |
21,100 |
21,100 |
20,600 |
-500 |
-2.37 |
|
|
|
55427 |
REPLAC-OFFICE EQIUPMENT |
160 |
443 |
0 |
100 |
100 |
500 |
400 |
400.00 |
|
|
|
55510 |
ADAPTIVE EQUIPMENT |
6,707 |
305 |
3,117 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
55530 |
NEW EQUIP-MAINTENANCE |
0 |
29,922 |
8,914 |
9,725 |
9,725 |
10,000 |
275 |
2.83 |
|
|
|
|
TOTAL CAPITAL OUTLAY |
470,573 |
391,068 |
500,602 |
630,466 |
593,945 |
464,138 |
-166,328 |
-26.38 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
56400 |
FEES AND DUES |
53,338 |
49,783 |
43,806 |
49,176 |
49,105 |
51,565 |
2,389 |
4.86 |
|
|
|
56410 |
NEASC ACCREDITATION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
56420 |
SALT EVALUATION |
0 |
0 |
0 |
14,000 |
14,000 |
14,000 |
0 |
0.00 |
|
|
|
56511 |
AUTOMOBILE INSURANCE |
3,390 |
4,126 |
6,198 |
5,500 |
5,500 |
5,775 |
275 |
5.00 |
|
|
|
56512 |
NURSES' MALPRACTICE INS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
56513 |
UMBRELLA LIABILITY |
14,731 |
19,716 |
22,345 |
24,616 |
24,616 |
25,847 |
1,231 |
5.00 |
|
|
|
56514 |
SCHOOL BOARD LIABILITY |
7,920 |
7,763 |
9,103 |
10,340 |
10,340 |
10,857 |
517 |
5.00 |
|
|
|
56591 |
COMPREH. LIABILITY |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
56592 |
BOILER/MACHINERY INS |
38,543 |
33,010 |
40,473 |
43,969 |
43,969 |
46,167 |
2,198 |
5.00 |
|
|
|
56593 |
BLANKET BOND |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
56594 |
MONEY/SECURITY |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
56600 |
CLAIMS/SETTLEMENTS-OTHER |
48,466 |
20,182 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
56910 |
CONTINGENCY |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
|
TOTAL OTHER OBJECTS |
166,388 |
134,580 |
121,925 |
147,601 |
147,530 |
154,211 |
6,610 |
4.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GRAND TOTAL ALL OBJECTS |
47,633,611 |
48,317,896 |
51,030,593 |
55,521,024 |
55,374,070 |
58,973,237 |
3,452,213 |
6.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|