|
|
|
|
|
|
|
|
|
% CHANGE |
|
|
|
|
|
|
|
2004-2005 |
2005-2006 |
2006-2007 |
2007-08 |
PROJECTED |
BUDGET |
BUDGET 08 |
|
|
|
|
|
OB |
OBJECT NAME |
ACTUAL |
ACTUAL |
ACTUAL |
BUDGET |
NOVEMBER |
2008-2009 |
BUDGET 09 |
|
|
|
|
|
51110 |
PRINCIPALS |
684,901 |
652,557 |
678,138 |
703,602 |
707,977 |
726,346 |
3.23 |
|
|
|
|
|
51111 |
SUBSTITUTE PRINCIPALS |
11,375 |
40,350 |
23,000 |
0 |
0 |
0 |
0.00 |
|
|
|
|
|
51120 |
ASST. PRINCIPALS |
478,035 |
440,598 |
489,254 |
507,712 |
564,452 |
580,015 |
14.24 |
|
|
|
|
|
51130 |
DIRECTORS/SUPERVISORS |
512,473 |
567,014 |
592,866 |
618,859 |
631,340 |
643,074 |
3.91 |
|
|
|
|
|
51131 |
DEPT. CHAIRMEN |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
|
|
51141 |
SCHOOL COMMITTEE |
15,500 |
15,500 |
15,334 |
15,500 |
15,500 |
15,500 |
0.00 |
|
|
|
|
|
51142 |
SUPERINTENDENT |
115,558 |
120,891 |
125,424 |
130,128 |
134,203 |
134,203 |
3.13 |
|
|
|
|
|
51210 |
TEACHERS |
18,145,908 |
19,193,121 |
20,679,951 |
21,235,898 |
21,157,349 |
21,448,272 |
1.00 |
|
|
|
|
|
51212 |
TEACHER PER DIEM ASSIGNMENTS |
25,500 |
34,419 |
25,563 |
10,000 |
10,000 |
10,200 |
2.00 |
|
|
|
|
|
51221 |
COACHES |
154,464 |
169,225 |
175,050 |
182,155 |
182,155 |
186,709 |
2.50 |
|
|
|
|
|
51222 |
EXTRA-CURRICULAR |
45,325 |
43,353 |
45,152 |
52,558 |
52,558 |
53,872 |
2.50 |
|
|
|
|
|
51223 |
MASTERS/EQUIVALENTS |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
|
|
51224 |
SUBSTITUTE TEACHERS |
668,705 |
658,641 |
635,336 |
639,925 |
639,925 |
642,724 |
0.44 |
|
|
|
|
|
51225 |
INTRAMURALS |
22,151 |
24,491 |
25,067 |
28,606 |
28,606 |
29,321 |
2.50 |
|
|
|
|
|
51226 |
THERAPY SERVICES |
1,198,425 |
1,183,118 |
1,281,184 |
1,363,547 |
1,348,741 |
1,433,995 |
5.17 |
|
|
|
|
|
51310 |
SCHOOL NURSES |
534,123 |
659,567 |
705,669 |
755,373 |
765,353 |
795,812 |
5.35 |
|
|
|
|
|
51320 |
LIBRARIANS |
438,025 |
415,181 |
444,045 |
474,166 |
474,166 |
505,775 |
6.67 |
|
|
|
|
|
51340 |
HOME INSTRUCTION |
55,419 |
37,748 |
58,058 |
55,000 |
55,000 |
58,000 |
5.45 |
|
|
|
|
|
51360 |
GUIDANCE |
671,902 |
665,640 |
726,533 |
753,726 |
739,183 |
761,527 |
1.03 |
|
|
|
|
|
51361 |
SUMMER GUIDANCE |
45,219 |
22,850 |
33,462 |
49,522 |
49,522 |
50,512 |
2.00 |
|
|
|
|
|
51365 |
SUMMER SCHOOL COORDINATOR |
6,668 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
|
|
51370 |
PSYCHOLOGISTS |
328,292 |
343,858 |
352,390 |
389,888 |
372,226 |
383,465 |
-1.65 |
|
|
|
|
|
51380 |
ATTENDANCE |
3,200 |
3,200 |
10,827 |
11,009 |
11,009 |
11,230 |
2.01 |
|
|
|
|
|
51390 |
SABBATICALS |
16,782 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
|
|
51400 |
A/V TECHNICIAN |
26,934 |
27,456 |
30,763 |
33,581 |
33,581 |
34,757 |
3.50 |
|
|
|
|
|
51500 |
CLERICAL |
1,317,832 |
1,316,850 |
1,370,023 |
1,444,981 |
1,408,564 |
1,463,804 |
1.30 |
|
|
|
|
|
51501 |
SUBSTITUTE CLERKS |
15,196 |
38,617 |
13,587 |
23,782 |
23,782 |
24,258 |
2.00 |
|
|
|
|
|
51510 |
TECHNICAL STAFF SALARIES |
292,342 |
319,406 |
410,245 |
445,379 |
440,902 |
453,491 |
1.82 |
|
|
|
|
|
51600 |
MAINTENANCE |
314,154 |
327,057 |
322,591 |
368,750 |
348,211 |
370,338 |
0.43 |
|
|
|
|
|
51610 |
OVERTIME |
61,754 |
59,068 |
56,648 |
65,835 |
65,835 |
67,152 |
2.00 |
|
|
|
|
|
51850 |
CLAIMS/SETTLEMENTS-PAYROLL |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
|
|
51901 |
LIBRARY AIDES |
40,030 |
7,593 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
|
|
51902 |
CROSSING GUARDS |
63,227 |
66,000 |
68,000 |
75,582 |
75,582 |
70,720 |
-6.43 |
|
|
|
|
|
51903 |
CUSTODIAL |
1,026,777 |
1,051,941 |
1,073,361 |
1,136,483 |
1,099,880 |
1,144,302 |
0.69 |
|
|
|
|
|
51904 |
SUB. AIDES |
72,184 |
100,451 |
89,240 |
85,202 |
85,202 |
91,025 |
6.83 |
|
|
|
|
|
51905 |
SCHOOL AIDES |
1,285,616 |
1,376,230 |
1,625,857 |
1,793,532 |
1,820,343 |
1,815,198 |
1.21 |
|
|
|
|
|
51906 |
SUB. CUSTODIANS |
47,733 |
32,648 |
39,920 |
34,933 |
40,000 |
35,632 |
2.00 |
|
|
|
|
|
|
TOTAL SALARIES |
28,741,729 |
30,014,639 |
32,222,538 |
33,485,214 |
33,381,147 |
34,041,228 |
1.66 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
52200 |
RETIREMENT/CERTIFIED |
2,031,847 |
2,443,325 |
3,062,349 |
3,550,138 |
3,547,820 |
4,112,439 |
15.84 |
|
|
|
|
|
52300 |
RETIREMENT/NONCERTIFIED |
16,572 |
147,508 |
249,579 |
369,907 |
365,549 |
438,617 |
18.57 |
|
|
|
|
|
52400 |
SOCIAL SECURITY |
2,257,547 |
2,371,592 |
2,519,313 |
2,641,315 |
2,616,777 |
2,668,217 |
1.02 |
|
|
|
|
|
52500 |
HEALTH INSURANCE |
5,331,542 |
5,287,550 |
5,818,403 |
6,067,248 |
6,067,248 |
6,722,932 |
10.81 |
|
|
|
|
|
52600 |
403(B) CONTRIBUTION |
10,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
0.00 |
|
|
|
|
|
52800 |
LIFE INSURANCE |
79,955 |
82,853 |
83,379 |
88,000 |
88,000 |
90,640 |
3.00 |
|
|
|
|
|
52900 |
DENTAL INSURANCE |
483,935 |
494,563 |
543,915 |
564,613 |
564,613 |
563,134 |
-0.26 |
|
|
|
|
|
52901 |
WORKERS' COMP. |
225,698 |
315,343 |
345,785 |
380,000 |
321,030 |
337,050 |
-11.30 |
|
|
|
|
|
52902 |
UNEMPLOYMENT |
24,705 |
58,707 |
18,131 |
100,000 |
35,000 |
35,000 |
-65.00 |
|
|
|
|
|
52905 |
UNUSED SICK LEAVE |
64,432 |
74,263 |
72,271 |
58,966 |
58,966 |
60,000 |
1.75 |
|
|
|
|
|
|
TOTAL BENEFITS |
10,526,233 |
11,290,704 |
12,728,125 |
13,835,187 |
13,680,003 |
15,043,029 |
8.73 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL SALARIES AND BENEFITS |
39,267,962 |
41,305,343 |
44,950,663 |
47,320,401 |
47,061,150 |
49,084,257 |
3.73 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
53101 |
MEDICAL EXAMS |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
0.00 |
|
|
|
|
|
53102 |
MEDICAL EVALUATION |
400 |
250 |
400 |
2,000 |
2,000 |
2,000 |
0.00 |
|
|
|
|
|
53120 |
SCHOOL DENTIST |
2,500 |
2,500 |
2,500 |
2,500 |
2,500 |
2,500 |
0.00 |
|
|
|
|
|
53130 |
SCHOOL COMM. SECRETARY |
2,080 |
3,200 |
2,972 |
3,200 |
3,200 |
3,296 |
3.00 |
|
|
|
|
|
53131 |
SCHOOL ATTORNEY |
143,933 |
37,458 |
57,627 |
75,000 |
75,000 |
60,000 |
-20.00 |
|
|
|
|
|
53140 |
PT/OT/SPEECH |
26,175 |
38,926 |
41,315 |
40,000 |
40,000 |
40,000 |
0.00 |
|
|
|
|
|
53150 |
READING TUTORIAL |
58,546 |
66,590 |
83,273 |
0 |
74,879 |
80,000 |
#DIV/0! |
|
|
|
|
|
53170 |
PSYCHOLOGICAL THERAPY |
8,042 |
14,867 |
28,333 |
14,000 |
14,000 |
14,000 |
0.00 |
|
|
|
|
|
53180 |
PSYCHI/NEURO CONSULT. |
18,593 |
4,340 |
0 |
15,000 |
15,000 |
15,000 |
0.00 |
|
|
|
|
|
53190 |
ARTICLE 31 - PROGRAM DEVELOPMENT |
86,951 |
121,481 |
165,684 |
160,000 |
160,000 |
160,000 |
0.00 |
|
|
|
|
|
53191 |
STAFF DEVELOPMENT - CONTRACTUAL |
0 |
477 |
4,174 |
5,000 |
5,000 |
5,000 |
0.00 |
|
|
|
|
|
53192 |
MENTORING PROGRAM |
11,935 |
10,716 |
18,325 |
14,000 |
14,000 |
14,420 |
3.00 |
|
|
|
|
|
53193 |
PROGRAM/STAFF DEVELOPMENT |
41,019 |
28,899 |
38,239 |
47,250 |
49,332 |
68,668 |
45.33 |
|
|
|
|
|
53194 |
GUEST INSTRUCTION |
698 |
994 |
2,329 |
250 |
250 |
500 |
100.00 |
|
|
|
|
|
53196 |
COMMERCIAL AUDIT |
13,500 |
13,500 |
14,000 |
13,500 |
13,500 |
14,000 |
3.70 |
|
|
|
|
|
53211 |
ELECTRICITY |
363,292 |
368,689 |
367,194 |
487,500 |
484,000 |
475,000 |
-2.56 |
|
|
|
|
|
53212 |
WATER |
18,040 |
14,358 |
14,888 |
18,000 |
18,000 |
18,540 |
3.00 |
|
|
|
|
|
53213 |
GARBAGE REMOVAL |
52,238 |
49,276 |
39,270 |
40,891 |
40,891 |
42,118 |
3.00 |
|
|
|
|
|
53214 |
SEWER USAGE |
9,590 |
8,902 |
9,901 |
10,197 |
10,197 |
10,503 |
3.00 |
|
|
|
|
|
53229 |
SP ED RENTAL PROPERTY |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
|
|
53230 |
CONTRACTED SERVICES |
347,613 |
452,338 |
488,163 |
485,085 |
490,584 |
496,181 |
2.29 |
|
|
|
|
|
53231 |
REPAIRS/BLDGS & GROUNDS |
125,607 |
103,936 |
142,506 |
101,167 |
87,642 |
104,200 |
3.00 |
|
|
|
|
|
53232 |
OFFICE EQUIP. REPAIR |
740 |
2,195 |
1,752 |
4,853 |
4,853 |
4,716 |
-2.82 |
|
|
|
|
|
53233 |
PLANT/EQUIP SERVICE CONT |
6,165 |
4,410 |
4,860 |
9,303 |
9,303 |
9,582 |
3.00 |
|
|
|
|
|
53234 |
SEPTIC SYSTEMS |
2,168 |
2,261 |
2,307 |
2,334 |
2,334 |
2,404 |
3.00 |
|
|
|
|
|
53235 |
FIRE EXTINGUISHERS |
2,522 |
2,878 |
1,926 |
3,193 |
3,718 |
3,289 |
3.01 |
|
|
|
|
|
53237 |
REPAIR/EDUC. EQUIPMENT |
7,785 |
8,746 |
8,544 |
15,733 |
14,943 |
15,140 |
-3.77 |
|
|
|
|
|
53238 |
VEHICLE MAINTENANCE |
14,702 |
16,209 |
9,075 |
7,510 |
7,510 |
10,000 |
33.16 |
|
|
|
|
|
53239 |
COMPUTER REPAIR |
0 |
0 |
0 |
1,400 |
1,400 |
500 |
-64.29 |
|
|
|
|
|
53240 |
ENERGY MANAGEMENT |
2,072 |
4,855 |
2,899 |
5,150 |
5,150 |
5,305 |
3.01 |
|
|
|
|
|
53242 |
FIRE INSURANCE |
29,205 |
34,246 |
40,315 |
39,555 |
39,555 |
42,994 |
8.69 |
|
|
|
|
|
53253 |
COPY EQUIP. RENTAL |
146,858 |
154,988 |
148,170 |
165,622 |
155,998 |
161,752 |
-2.34 |
|
|
|
|
|
53254 |
FILM RENTALS |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
|
|
53290 |
GROUND MAINTENANCE/PLAYFIELDS |
79,010 |
76,203 |
44,179 |
60,000 |
60,000 |
49,800 |
-17.00 |
|
|
|
|
|
53292 |
SNOW REMOVAL |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
|
|
53310 |
TRANSPORTATION/REGULAR |
1,440,178 |
2,091,142 |
1,669,328 |
1,637,180 |
1,637,180 |
1,686,295 |
3.00 |
|
|
|
|
|
53312 |
TRANSPORTATION-CHARTER |
153,872 |
88,670 |
177,469 |
182,792 |
182,792 |
188,276 |
3.00 |
|
|
|
|
|
53320 |
SPECIAL ED TRANS |
568,332 |
266,468 |
473,739 |
487,951 |
489,679 |
502,590 |
3.00 |
|
|
|
|
|
53321 |
TRANSP-SPED OUT-OF-DISTRICT |
269,949 |
187,712 |
308,342 |
308,714 |
333,714 |
317,975 |
3.00 |
|
|
|
|
|
53322 |
PUPIL TRANSP-SPED PT/OT |
0 |
0 |
979 |
0 |
0 |
0 |
0.00 |
|
|
|
|
|
53330 |
TRAVEL |
19,640 |
29,617 |
30,884 |
24,400 |
24,400 |
31,800 |
30.33 |
|
|
|
|
|
53394 |
CONTRACTED FIELD TRIPS |
1,104 |
3,186 |
5,392 |
0 |
0 |
0 |
0.00 |
|
|
|
|
|
53395 |
ACADEMIC TEAM TRAVEL |
5,018 |
6,985 |
5,852 |
8,300 |
7,700 |
10,950 |
31.93 |
|
|
|
|
|
53396 |
ATHLETIC TRANSPORTATION |
92,502 |
106,261 |
105,533 |
119,540 |
108,150 |
113,126 |
-5.37 |
|
|
|
|
|
53397 |
FUEL CHARGE |
10,729 |
12,996 |
18,204 |
15,200 |
15,200 |
19,200 |
26.32 |
|
|
|
|
|
53410 |
POSTAGE |
31,767 |
31,850 |
32,879 |
35,315 |
35,315 |
36,374 |
3.00 |
|
|
|
|
|
53420 |
TELEPHONES |
42,245 |
58,969 |
41,653 |
38,800 |
38,800 |
39,964 |
3.00 |
|
|
|
|
|
53422 |
LONG DISTANCE |
2,649 |
1,913 |
1,273 |
1,778 |
1,778 |
1,831 |
2.98 |
|
|
|
|
|
53426 |
TELEPHONE REPAIRS |
2,243 |
586 |
0 |
3,100 |
3,100 |
3,193 |
3.00 |
|
|
|
|
|
53427 |
PAY PHONES |
892 |
1,067 |
1,053 |
824 |
824 |
849 |
3.03 |
|
|
|
|
|
53428 |
TECHNOLOGY SERVICES |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
|
|
53500 |
ADVERTISING |
12,727 |
19,918 |
20,304 |
18,231 |
16,609 |
21,000 |
15.19 |
|
|
|
|
|
53600 |
PRINTING/BINDING |
19,718 |
19,377 |
16,818 |
19,800 |
18,300 |
19,765 |
-0.18 |
|
|
|
|
|
53700 |
OUT OF DISTRICT TUITION |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
|
|
53720 |
SPECIAL ED TUITION |
1,718,675 |
1,711,297 |
1,662,737 |
2,146,173 |
1,656,746 |
1,942,336 |
-9.50 |
|
|
|
|
|
53730 |
VOCATIONAL TUITION |
186,115 |
239,221 |
284,046 |
244,200 |
281,981 |
251,526 |
3.00 |
|
|
|
|
|
53740 |
CHARTER SCHOOL TUITION |
999,385 |
1,159,364 |
1,299,139 |
1,403,000 |
1,253,631 |
1,420,314 |
1.23 |
|
|
|
|
|
53901 |
ACCOUNTING SERVICE |
5,150 |
5,300 |
5,500 |
5,665 |
5,665 |
5,835 |
3.00 |
|
|
|
|
|
53902 |
COMPUTER SERVICE |
87,057 |
84,106 |
126,606 |
90,200 |
90,200 |
92,906 |
3.00 |
|
|
|
|
|
53907 |
GAME MANAGEMENT |
43,589 |
47,454 |
46,618 |
46,039 |
46,039 |
47,420 |
3.00 |
|
|
|
|
|
53908 |
EARLY RETIREMENT |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
|
|
53909 |
EDUCATIONAL PROGRAMS |
133,767 |
147,357 |
175,683 |
172,265 |
172,265 |
177,433 |
3.00 |
|
|
|
|
|
53910 |
HONORS BANQUET |
4,269 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
|
|
53911 |
EDUCATIONAL PROGRAMS |
21,000 |
21,000 |
30,000 |
30,900 |
30,900 |
31,827 |
3.00 |
|
|
|
|
|
53912 |
EDUCATIONAL PROGRAMS |
0 |
0 |
5,865 |
8,000 |
8,000 |
8,000 |
0.00 |
|
|
|
|
|
53913 |
EDUCATIONAL PROGRAMS |
9,851 |
10,000 |
10,300 |
10,609 |
10,609 |
10,927 |
3.00 |
|
|
|
|
|
|
TOTAL PURCHASED SERVICES |
7,509,402 |
8,005,504 |
8,346,316 |
8,913,169 |
8,379,316 |
8,918,120 |
0.06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
54110 |
FUEL/HEATING |
283,260 |
296,451 |
264,144 |
320,000 |
320,000 |
320,154 |
0.05 |
|
|
|
|
|
54210 |
PUBLIC TEXTBOOKS |
171,079 |
197,504 |
115,551 |
105,543 |
95,389 |
94,153 |
-10.79 |
|
|
|
|
|
54220 |
NON-PUBLIC TEXTBOOKS |
20,083 |
14,407 |
20,532 |
21,630 |
15,356 |
22,279 |
3.00 |
|
|
|
|
|
54300 |
REFERENCE BOOKS |
5,850 |
6,201 |
8,516 |
14,945 |
16,402 |
14,191 |
-5.05 |
|
|
|
|
|
54310 |
LIBRARY BOOKS |
26,815 |
23,792 |
23,372 |
25,053 |
22,994 |
24,015 |
-4.14 |
|
|
|
|
|
54400 |
PERIODICALS |
6,776 |
7,409 |
7,622 |
9,115 |
7,525 |
9,660 |
5.98 |
|
|
|
|
|
54700 |
LIBRARY SUPPLIES |
2,321 |
2,580 |
2,258 |
2,650 |
2,777 |
2,850 |
7.55 |
|
|
|
|
|
54900 |
CLASSROOM SUPPLIES |
213,454 |
236,869 |
215,025 |
205,395 |
222,119 |
254,004 |
23.67 |
|
|
|
|
|
54901 |
MAINTENANCE SUPPLIES |
71,158 |
74,379 |
80,822 |
77,250 |
77,250 |
79,568 |
3.00 |
|
|
|
|
|
54902 |
JANITORIAL SUPPLIES |
68,231 |
67,944 |
72,188 |
79,568 |
79,568 |
81,955 |
3.00 |
|
|
|
|
|
54903 |
CENTRAL OFFICE SUPPLIES |
11,659 |
15,360 |
14,996 |
15,270 |
15,270 |
15,728 |
3.00 |
|
|
|
|
|
54904 |
TESTING |
14,723 |
34,894 |
31,841 |
33,990 |
31,720 |
34,940 |
2.79 |
|
|
|
|
|
54905 |
A/V SUPPLIES |
8,250 |
7,773 |
10,910 |
12,366 |
15,477 |
12,820 |
3.67 |
|
|
|
|
|
54906 |
MEDICAL SUPPLIES |
17,983 |
12,546 |
13,480 |
19,847 |
19,847 |
20,442 |
3.00 |
|
|
|
|
|
54907 |
GRADUATION EXPENSES |
6,993 |
8,679 |
8,688 |
8,000 |
8,000 |
8,000 |
0.00 |
|
|
|
|
|
54908 |
ELEM ART SUPPLIES |
7,719 |
5,160 |
6,843 |
7,724 |
7,724 |
8,000 |
3.57 |
|
|
|
|
|
54909 |
ELEM MUSIC SUPPLIES |
7,523 |
7,533 |
4,402 |
4,000 |
4,000 |
3,800 |
-5.00 |
|
|
|
|
|
54910 |
TRAINING SUPPLIES |
35 |
|
0 |
0 |
0 |
0 |
0.00 |
|
|
|
|
|
54921 |
ATHLETIC SUPPLIES |
29,291 |
33,069 |
34,207 |
35,258 |
35,258 |
23,316 |
-33.87 |
|
|
|
|
|
54922 |
PHYS ED SUPPLIES |
12,916 |
7,484 |
12,458 |
15,355 |
15,355 |
15,355 |
0.00 |
|
|
|
|
|
54923 |
INTRAMURAL SUPPLIES |
1,361 |
293 |
842 |
2,000 |
2,000 |
2,000 |
0.00 |
|
|
|
|
|
54926 |
OTHER EXP./ATHLETICS |
4,168 |
1,258 |
8,026 |
9,040 |
9,040 |
9,311 |
3.00 |
|
|
|
|
|
54930 |
PRINCIPALS' OFF. SUPPLIES |
4,881 |
9,461 |
11,511 |
7,600 |
7,600 |
7,400 |
-2.63 |
|
|
|
|
|
54940 |
COMPUTER SOFTWARE |
18,353 |
26,173 |
40,435 |
48,726 |
51,714 |
77,052 |
58.13 |
|
|
|
|
|
|
TOTAL SUPPLIES |
1,014,884 |
1,097,219 |
1,008,669 |
1,080,325 |
1,082,385 |
1,140,993 |
5.62 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
55200 |
CAPITAL IMPROVEMENT |
63,200 |
52,283 |
65,959 |
50,000 |
50,000 |
145,000 |
190.00 |
|
|
|
|
|
55201 |
TECHNOLOGY INITIATIVE |
156,333 |
129,492 |
187,159 |
195,000 |
195,000 |
190,000 |
-2.56 |
|
|
|
|
|
55418 |
ADAPTIVE EQUIPMENT |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
|
|
55419 |
COMPUTER HARDWARE |
50,604 |
189,156 |
118,315 |
97,123 |
96,763 |
83,098 |
-14.44 |
|
|
|
|
|
55420 |
NEW EQUIP./ATHLETICS |
1,686 |
435 |
1,488 |
2,000 |
2,000 |
2,060 |
3.00 |
|
|
|
|
|
55421 |
NEW EQUIP./EDUC. |
22,972 |
18,534 |
24,515 |
33,265 |
36,691 |
44,117 |
32.62 |
|
|
|
|
|
55422 |
NEW EQUIP./FURNISHINGS |
13,366 |
23,713 |
22,993 |
13,487 |
13,487 |
14,442 |
7.08 |
|
|
|
|
|
55423 |
REPLACE. EQUIP/ATHLETICS |
2,258 |
8,002 |
5,280 |
10,500 |
10,500 |
10,815 |
3.00 |
|
|
|
|
|
55424 |
REPLACEMENT/EQUIPMENT |
11,210 |
23,104 |
18,674 |
26,763 |
26,807 |
30,538 |
14.11 |
|
|
|
|
|
55425 |
REPLACEMENT/FURNISHINGS |
29,174 |
24,328 |
34,772 |
4,900 |
6,343 |
18,600 |
279.59 |
|
|
|
|
|
55426 |
REPLACE./MECHANICAL EQUIP. |
9,595 |
19,524 |
-3,920 |
15,600 |
15,600 |
16,100 |
3.21 |
|
|
|
|
|
55427 |
REPLAC-OFFICE EQIUPMENT |
443 |
0 |
0 |
500 |
500 |
500 |
0.00 |
|
|
|
|
|
55510 |
ADAPTIVE EQUIPMENT |
305 |
3,117 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
|
|
55530 |
NEW EQUIP-MAINTENANCE |
29,922 |
8,914 |
0 |
10,000 |
10,000 |
10,000 |
0.00 |
|
|
|
|
|
|
TOTAL CAPITAL OUTLAY |
391,068 |
500,602 |
475,235 |
459,138 |
463,691 |
565,270 |
23.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
56400 |
FEES AND DUES |
49,783 |
43,806 |
61,475 |
51,565 |
52,245 |
62,000 |
20.24 |
|
|
|
|
|
56410 |
NEASC ACCREDITATION |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
|
|
56420 |
SALT EVALUATION |
0 |
0 |
3,297 |
0 |
0 |
0 |
0.00 |
|
|
|
|
|
56511 |
AUTOMOBILE INSURANCE |
4,126 |
6,198 |
5,287 |
5,775 |
5,775 |
6,867 |
18.91 |
|
|
|
|
|
56512 |
NURSES' MALPRACTICE INS |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
|
|
56513 |
UMBRELLA LIABILITY |
19,716 |
22,345 |
24,616 |
25,847 |
25,847 |
30,658 |
18.61 |
|
|
|
|
|
56514 |
SCHOOL BOARD LIABILITY |
7,763 |
9,103 |
10,340 |
10,857 |
10,857 |
11,317 |
4.24 |
|
|
|
|
|
56591 |
COMPREH. LIABILITY |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
|
|
56592 |
BOILER/MACHINERY INS |
33,010 |
40,473 |
43,969 |
46,167 |
46,167 |
47,552 |
3.00 |
|
|
|
|
|
56593 |
BLANKET BOND |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
|
|
56594 |
MONEY/SECURITY |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
|
|
56600 |
CLAIMS/SETTLEMENTS-OTHER |
20,182 |
0 |
3,750 |
0 |
0 |
0 |
0.00 |
|
|
|
|
|
56910 |
CONTINGENCY |
0 |
0 |
-35 |
0 |
0 |
0 |
0.00 |
|
|
|
|
|
|
TOTAL OTHER OBJECTS |
134,580 |
121,925 |
152,699 |
140,211 |
140,891 |
158,394 |
12.97 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GRAND TOTAL ALL OBJECTS |
48,317,896 |
51,030,593 |
54,933,582 |
57,913,244 |
57,127,433 |
59,867,034 |
3.37 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|