SOUTH KINGSTOWN SCHOOL DEPT.
SUPERINTENDENT'S BUDGET FY2009
		ACTUAL	ACTUAL	ACTUAL	BUDGET	ESTIMATE	BUDGET
		2004-2005	2005-2006	2006-2007	2007-2008	2007-2008	2008-2009
REVENUE STATEMENT
TOTAL STATE AID		9,766,904	9,948,816	10,569,749	10,571,518	10,548,698	10,548,698
TUITION INCOME		308,769	234,868	228,759	315,000	125,185	125,185
SCHOOL TRUST FUNDS		17,817	19,757	20,817	20,000	20,000	20,000
DESIGNATED FUNDS-CAPITAL		0	0	0	0	0	85,000
DESIGNATED FUNDS		386,998	88,174	400,000	335,000	335,000	335,000
MEDICAID		653,242	953,817	901,890	1,001,223	901,223	801,223
MISCELLANEOUS		48,973	44,147	37,603	42,000	42,000	42,000
TOTAL LOCAL REVENUES		1,415,799	1,340,763	1,589,069	1,713,223	1,423,408	1,408,408
PROPERTY TAX APPROPRIATION		37,633,138	40,733,077	43,352,497	45,628,503	45,628,503	47,909,928
GROSS REVENUES		48,815,841	52,022,656	55,511,315	57,913,244	57,600,609	59,867,034
EXPENDITURE STATEMENT
TOTAL SALARIES		28,741,729	30,014,639	32,222,538	33,485,214	33,381,147	34,041,228
TOTAL BENEFITS		10,526,233	11,290,704	12,728,125	13,835,187	13,680,003	15,043,029
PURCHASED SERVICES		7,509,402	8,005,504	8,346,315	8,910,211	8,379,316	8,918,120
MATERIALS AND SUPPLIES		1,014,884	1,097,219	1,008,670	1,081,636	1,082,385	1,140,993
CAPITAL OUTLAY		391,068	500,602	475,235	460,105	463,691	565,270
OTHER OBJECTS		134,580	121,925	152,699	140,891	140,891	158,394
TOTAL EXPENDITURES		48,317,896	51,030,593	54,933,582	57,913,244	57,127,433	59,867,034
BUDGET SURPLUS ( DEFICIT)
SUB TOTAL		48,317,896	51,030,593	54,933,582	57,913,244	57,127,433	59,867,034
DIFFERENCE		497,945	992,063	577,733	0	473,176	0