| CHICHESTER SCHOOL DISTRICT | ||||||
| 2008/2009 PROPOSED BUDGET | ||||||
| 2006/2007 | 2007/2008 | 2004/2005 | 2008/2009 | DOLLAR | ||
| ACCOUNT # DESCRIPTION | ACTUAL | VOTED | PROJECTED | PROPOSED | INC./DEC. | |
| 001 GENERAL FUND | ||||||
| 1100 REGULAR PROGRAMS | ||||||
| 001-1100-110-107-000 TEACHER SALARIES | 982,641.00 | 1,084,246.00 | ######## | 1,043,931.00 | (40,315.00) | |
| 001-1100-112-107-000 SUBSTITUTE SALARIES | 16,490.00 | 15,925.00 | 13,500.00 | 16,900.00 | 975.00 | |
| 260 days @ $65/day.(Includes Triad Participation) | ||||||
| 001-1100-114-107-000 AIDE SALARIES | 13,540.08 | 14,220.00 | 12,960.00 | 14,216.00 | (4.00) | |
| 001-1100-115-107-000 READING TUTORIAL | 38,932.08 | 1.00 | 1.00 | 1.00 | 0.00 | |
| 001-1100-329-107-000 INSTRUCTIONAL MUSIC SERVICES | 0.00 | 1.00 | 100.00 | 1.00 | 0.00 | |
| 001-1100-430-107-055 COMPUTER MAINTENANCE | 2,155.00 | 2,550.00 | 2,350.00 | 2,308.00 | (242.00) | |
| Contracted hardware technical assistance.Includes MMS, and novel | ||||||
| 001-1100-431-107-000 CONTRACT MAINTENANCE | 8,050.42 | 10,700.00 | 11,500.00 | 12,000.00 | 1,300.00 | |
| 001-1100-432-107-000 INSTRUCTIONAL EQUIP REPAIRS | 581.62 | 100.00 | 200.00 | 100.00 | 0.00 | |
| 001-1100-561-107-000 TUITION TO OTHER DISTRICTS | 1,047,095.92 | 1,099,073.00 | 874,495.00 | 995,085.00 | (103,988.00) | |
| 117 students @ $8,505 /student. | ||||||
| 001-1100-564-107-000 AT RISK TUITION | 0.00 | 1.00 | 1.00 | 0.00 | ||
| 001-1100-610-107-000 SUPPLIES-GENERAL | 20,635.04 | 18,695.00 | 17,775.00 | 18,695.00 | 0.00 | |
| 001-1100-610-107-002 SUPPLIES-ART | 4,909.88 | 4,990.00 | 4,555.00 | 5,058.00 | 68.00 | |
| 001-1100-610-107-005 SUPPLIES-LANGUAGE | 1,193.32 | 1,137.00 | 825.00 | 569.00 | (568.00) | |
| 001-1100-610-107-008 SUPPLIES-PHYS. ED. | 626.50 | 709.00 | 600.00 | 889.00 | 180.00 | |
| 001-1100-610-107-011 SUPPLIES-MATH | 3,803.54 | 2,920.00 | 3,800.00 | 4,894.00 | 1,974.00 | |
| Saxon refills | ||||||
| 001-1100-610-107-012 SUPPLIES-MUSIC | 165.22 | 1.00 | 557.00 | 1.00 | 0.00 | |
| 001-1100-610-107-013 SUPPLIES-SCIENCE | 1,082.86 | 1,114.00 | 975.00 | 1,169.00 | 55.00 | |
| 001-1100-610-107-015 SUPPLIES-SOCIAL STUDIES | 396.94 | 766.00 | 425.00 | 450.00 | (316.00) | |
| 001-1100-610-107-016 SUPPLIES-FOREIGN LANGUAGE | 0.00 | 320.00 | 200.00 | 320.00 | 0.00 | |
| 001-1100-610-107-023 SUPPLIES READING | 86.96 | 500.00 | 500.00 | 1,167.00 | 667.00 | |
| 001-1100-610-107-055 SUPPLIES-COMPUTER | 4,758.60 | 3,829.00 | 3,103.00 | 5,475.00 | 1,646.00 | |
| Includes projector bulbs | ||||||
| 001-1100-641-107-005 BOOKS-LANGUAGE | 3,993.93 | 12,293.00 | 2,925.00 | 13,252.00 | 959.00 | |
| 001-1100-641-107-011 BOOKS-MATH | (2.32) | 100.00 | 6,700.00 | 100.00 | 0.00 | |
| 001-1100-641-107-012 BOOKS-MUSIC | 296.09 | 495.00 | 200.00 | 399.00 | (96.00) | |
| 001-1100-641-107-013 BOOKS-SCIENCE | 227.85 | 910.00 | 700.00 | 150.00 | (760.00) | |
| 001-1100-641-107-015 BOOKS-SOCIAL STUDIES | 310.57 | 688.00 | 800.00 | 150.00 | (538.00) | |
| 001-1100-641-107-016 BOOKS-FOREIGN LANGUAGE | 972.36 | 1.00 | 250.00 | 95.00 | 94.00 | |
| 001-1100-641-107-023 BOOKS-READING | 1,820.98 | 2,849.00 | 1,050.00 | 2,689.00 | (160.00) | |
| 001-1100-642-107-005 A/V-LANGUAGE | 78.29 | 600.00 | 1.00 | 600.00 | 0.00 | |
| 001-1100-642-107-011 A/V-MATH | 38.81 | 1.00 | 50.00 | 1.00 | 0.00 | |
| 001-1100-642-107-012 A/V-MUSIC | 71.61 | 1.00 | 50.00 | 376.00 | 375.00 | |
| 001-1100-642-107-013 A/V-SCIENCE | 263.85 | 150.00 | 352.00 | 173.00 | 23.00 | |
| 001-1100-642-107-015 A/V-SOCIAL STUDIES | 610.18 | 100.00 | 345.00 | 422.00 | 322.00 | |
| 001-1100-642-107-016 A/V-FOREIGN LANGUAGE | 0.00 | 95.00 | 100.00 | 1.00 | (94.00) | |
| 001-1100-642-107-023 A/V-READING | 2,691.12 | 973.00 | 200.00 | 784.00 | (189.00) | |
| 001-1100-649-107-000 STUDENT PUBLICATIONS | 1,696.85 | 2,143.00 | 1,500.00 | 500.00 | (1,643.00) | |
| 001-1100-650-107-055 COMPUTER SOFTWARE | 1,577.40 | 3,475.00 | 2,450.00 | 725.00 | (2,750.00) | |
| 001-1100-733-107-000 NEW EQUIP-FURNITURE&FIXTURES | 4,556.90 | 539.00 | 550.00 | 717.00 | 178.00 | |
| 001-1100-734-107-055 NEW EQUIPMENT-TECHNOLOGY | 5,957.39 | 6,079.00 | 2,505.00 | 5,806.00 | (273.00) | |
| 001-1100-735-107-000 NEW EQUIPMENT | 0.00 | 460.00 | 0.00 | 563.00 | 103.00 | |
| 001-1100-735-107-012 NEW EQUIPMENT-MUSIC | 179.00 | 940.00 | 161.00 | (779.00) | ||
| 001-1100-735-107-013 NEW EQUIPMENT-SCIENCE | 255.61 | 214.00 | 1,055.00 | 256.00 | 42.00 | |
| 001-1100-737-107-000 REPLACEMENT CLASSROOM FURN | 2,768.08 | 400.00 | 1,000.00 | 829.00 | 429.00 | |
| 001-1100-738-107-055 REPLACEMENT COMPUTER EQUIP | 0.00 | 0.00 | 1,000.00 | 1,000.00 | ||
| 001-1100-739-107-000 REPLACEMENT EQUIPMENT | 393.89 | 250.00 | 500.00 | 1,720.00 | 1,470.00 | |
| Laminator | ||||||
| TOTAL 1100 | 2,175,903.42 | 2,295,554.00 | ######## | 2,154,699.00 | (140,855.00) | |
| 1200 SPECIAL PROGRAMS | ||||||
| 001-1200-110-107-000 TEACHERS SALARIES-SPED | 101,722.36 | 122,375.00 | 118,211.00 | 134,131.00 | 11,756.00 | |
| 94:142 grant offset $ 47,776 Full cost of salaries $181,907 | ||||||
| 001-1200-111-107-000 SPECIAL ED. COORD. STIPEND | 1,000.00 | 1,000.00 | 1,000.00 | 1,500.00 | 500.00 | |
| 001-1200-114-107-000 EDUCATIONAL ASST. | 178,199.77 | 188,207.00 | 188,656.00 | 198,693.00 | 10,486.00 | |
| Includes $2,520 for monthly meetings | ||||||
| 001-1200-115-107-000 SUMMER TUTORIAL | 12,175.63 | 15,000.00 | 6,500.00 | 20,000.00 | 5,000.00 | |
| 001-1200-321-107-000 TUTORING SERVICES | 0.00 | 1.00 | 100.00 | 1.00 | 0.00 | |
| 001-1200-322-107-000 SPECIAL ED. TRAINING | 1,100.20 | 1,200.00 | 84.00 | 1,200.00 | 0.00 | |
| 001-1200-323-107-000 CONTRACTED SERVICES | 62,385.29 | 70,000.00 | 35,600.00 | 70,000.00 | 0.00 | |
| 001-1200-568-107-000 SUMMER SPEC. PLACEMENTS | 3,323.55 | 7,400.00 | 17,368.00 | 11,500.00 | 4,100.00 | |
| 001-1200-569-107-000 SPECIAL PLACEMENTS | 295,213.04 | 290,494.00 | 159,878.00 | 448,603.00 | 158,109.00 | |
| 001-1200-580-107-000 TRAVEL SPECIAL ED | 607.31 | 460.00 | 250.00 | 475.00 | 15.00 | |
| 001-1200-610-107-019 SUPPLIES-SPECIAL ED | 460.62 | 323.00 | 1,100.00 | 175.00 | (148.00) | |
| 001-1200-610-107-036 SUPPLIES-SPEECH | 317.88 | 314.00 | 375.00 | 120.00 | (194.00) | |
| 001-1200-641-107-031 SPECIAL ED. BOOKS | 344.31 | 381.00 | 926.00 | 1,011.00 | 630.00 | |
| 001-1200-642-107-031 SPECIAL ED. A/V | 661.74 | 472.00 | 100.00 | 224.00 | (248.00) | |
| 001-1200-733-107-000 SPECIAL ED. EQUIPMENT | 172.39 | 200.00 | 200.00 | 838.00 | 638.00 | |
| 001-1200-734-107-055 NEW EQUIPMENT-COMPUTER | 1,556.59 | 150.00 | 3,000.00 | 1.00 | (149.00) | |
| 001-1200-810-107-000 MEMBERSHIPS/DUES | 182.50 | 335.00 | 345.00 | 10.00 | ||
| TOTAL 1200 | 659,423.18 | 698,312.00 | ######## | 888,817.00 | 190,505.00 | |
| 1410 CO-CURRICULAR PROGRAMS | ||||||
| 001-1410-110-107-000 COCURR. STIPENDS | 11,000.00 | 13,700.00 | 12,175.00 | 13,700.00 | 0.00 | |
| 001-1410-340-107-000 COCURR. OFFICIALS | 1,767.00 | 3,584.00 | 3,328.00 | 3,000.00 | (584.00) | |
| 001-1410-610-107-000 COCURR. SUPPLIES | 1,943.00 | 2,500.00 | 1,500.00 | 2,500.00 | 0.00 | |
| 001-1410-810-107-000 DUES AND FEES | 760.00 | 885.00 | 545.00 | 885.00 | 0.00 | |
| TOTAL 1410 | 15,470.00 | 20,669.00 | 17,548.00 | 20,085.00 | (584.00) | |
| 2112 ATTENDANCE & SOCIAL WORK | ||||||
| 001-2112-330-107-000 TRUANT OFFICER | 150.00 | 150.00 | 150.00 | 150.00 | 0.00 | |
| TOTAL 2112 | 150.00 | 150.00 | 150.00 | 150.00 | 0.00 | |
| 2120 GUIDANCE | ||||||
| 001-2120-110-107-000 GUIDANCE SALARY | 46,474.00 | 50,256.00 | 55,732.00 | 50,256.00 | 0.00 | |
| 001-2120-111-107-000 504 COORDINATOR STIPEND | 0.00 | 300.00 | 300.00 | 300.00 | 0.00 | |
| 001-2120-580-107-000 TRAVEL | 0.00 | 100.00 | 100.00 | 0.00 | ||
| 001-2120-610-107-000 GUIDANCE SUPPLIES | 377.00 | 802.00 | 340.00 | 692.00 | (110.00) | |
| TOTAL 2120 | 46,851.00 | 51,458.00 | 56,372.00 | 51,348.00 | (110.00) | |
| 2123 ASSESSMENT | ||||||
| 001-2123-330-107-000 SPECIAL ED DIAGNOSTIC | 89,926.24 | 91,942.00 | 55,515.00 | 110,391.00 | 18,449.00 | |
| 001-2123-331-107-000 TESTING SERVICES | 0.00 | 500.00 | 500.00 | 500.00 | 0.00 | |
| 001-2123-610-107-000 TESTING SUPPLIES | 2,200.31 | 2,847.00 | 3,513.00 | 3,430.00 | 583.00 | |
| TOTAL 2123 | 92,126.55 | 95,289.00 | 59,528.00 | 114,321.00 | 19,032.00 | |
| 2129 ATTENDANCE & SOCIAL WORK | ||||||
| 001-2129-550-107-000 REP CARDS/HANDBK | 21.96 | 50.00 | 500.00 | 50.00 | 0.00 | |
| TOTAL 2129 | 21.96 | 50.00 | 500.00 | 50.00 | 0.00 | |
| 2134 HEALTH | ||||||
| 001-2134-110-107-000 NURSE SALARY | 50,429.00 | 52,631.00 | 49,047.00 | 52,631.00 | 0.00 | |
| 001-2134-610-107-000 MEDICAL SUPPLIES | 535.01 | 545.00 | 536.00 | 725.00 | 180.00 | |
| TOTAL 2134 | 50,964.01 | 53,176.00 | 49,583.00 | 53,356.00 | 180.00 | |
| 2139 HEALTH | ||||||
| 001-2139-430-107-000 EQUIPMENT REPAIRS/MAINT | 128.00 | 178.00 | 75.00 | 190.00 | 12.00 | |
| 001-2139-431-107-055 COMPUTER SOFTWARE SUPPORT | 0.00 | 0.00 | 250.00 | 250.00 | ||
| 001-2139-580-107-000 NURSE TRAVEL | 0.00 | 1.00 | 50.00 | 1.00 | 0.00 | |
| 001-2139-650-107-055 COMPUTER SOFTWARE | 1,147.00 | 380.00 | 335.00 | (45.00) | ||
| 001-2139-735-107-000 NEW EQUIPMENT | 0.00 | 1.00 | 0.00 | 1.00 | 0.00 | |
| TOTAL 2139 | 1,275.00 | 560.00 | 125.00 | 777.00 | 217.00 | |
| 2190 OTHER PUPIL SERVICES | ||||||
| 001-2190-800-107-000 ASSEMBLY/ENRICH./FEES | 2,500.00 | 2,500.00 | 3,500.00 | 2,500.00 | 0.00 | |
| TOTAL 2190 | 2,500.00 | 2,500.00 | 3,500.00 | 2,500.00 | 0.00 | |
| 2212 IMPROVEMENT OF INSTRUCTION | ||||||
| 001-2212-322-107-000 CURR. DEVELOPMENT | 0.00 | 100.00 | 350.00 | 100.00 | 0.00 | |
| TOTAL 2212 | 0.00 | 100.00 | 350.00 | 100.00 | 0.00 | |
| 2213 IMPROVEMENT OF INSTR. | ||||||
| 001-2213-240-107-000 COURSE REIMB. | 3,503.43 | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | |
| 001-2213-320-107-000 WORKSHOP REIMB. | 3,309.00 | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | |
| 001-2213-329-107-000 INSERVICE TRAINING | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | 0.00 | |
| TOTAL 2213 | 8,312.43 | 12,500.00 | 12,500.00 | 12,500.00 | 0.00 | |
| 2222 LIBRARY | ||||||
| 001-2222-110-107-000 LIBRARIAN SALARY | 31,623.00 | 33,006.00 | 30,442.00 | 33,006.00 | 0.00 | |
| 001-2222-430-107-055 COMPUTER SOFTWARE SUPPORT | 0.00 | 0.00 | 495.00 | 495.00 | ||
| 001-2222-610-107-000 LIBRARY SUPPLIES | 318.26 | 490.00 | 500.00 | 400.00 | (90.00) | |
| 001-2222-641-107-000 LIBRARY BOOKS | 3,867.53 | 4,000.00 | 3,900.00 | 4,000.00 | 0.00 | |
| 001-2222-642-107-000 LIBRARY/GEN REF MATERIAL | 936.85 | 500.00 | 600.00 | 500.00 | 0.00 | |
| 001-2222-649-107-000 PERIODICALS | 928.85 | 1,129.00 | 1,200.00 | 1,198.00 | 69.00 | |
| TOTAL 2222 | 37,674.49 | 39,125.00 | 36,642.00 | 39,599.00 | 474.00 | |
| 2224 EDUCATIONAL MEDIA | ||||||
| 001-2224-320-107-000 EDUCATIONAL TV | 0.00 | 0.00 | 50.00 | 0.00 | 0.00 | |
| TOTAL 2224 | 0.00 | 0.00 | 50.00 | 0.00 | 0.00 | |
| 2225 TECHNOLOGY COORDINATOR | ||||||
| 001-2225-110-107-055 TECHNOLOGY COORDINATOR | 42,905.00 | 50,843.00 | 37,577.00 | 47,164.00 | (3,679.00) | |
| Includes 10 days during summer $2,379 | ||||||
| TOTAL 2225 | 42,905.00 | 50,843.00 | 37,577.00 | 47,164.00 | (3,679.00) | |
| 2310 SCHOOL BOARD | ||||||
| 001-2310-110-107-000 CHAIRMAN'S SALARY | 500.00 | 500.00 | 500.00 | 500.00 | 0.00 | |
| 001-2310-111-107-000 BOARD SALARIES | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | |
| 001-2310-115-107-000 SECRETARY SALARY | 567.50 | 600.00 | 1,200.00 | 600.00 | 0.00 | |
| 001-2310-340-107-000 CENSUS/SPACE STUDY | 0.00 | 1.00 | 0.00 | 1.00 | 0.00 | |
| 001-2310-540-107-000 ADVERTISING | 1,124.19 | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | |
| 001-2310-610-107-000 BOARD EXPENSE | 690.50 | 500.00 | 860.00 | 500.00 | 0.00 | |
| 001-2310-810-107-000 NHSBA DUES | 3,005.36 | 3,006.00 | 2,806.00 | 3,062.00 | 56.00 | |
| TOTAL 2310 | 6,887.55 | 6,607.00 | 7,366.00 | 6,663.00 | 56.00 | |
| 2312 SCHOOL BOARD | ||||||
| 001-2312-116-107-000 DISTRICT CLERK | 100.00 | 100.00 | 100.00 | 100.00 | 0.00 | |
| TOTAL 2312 | 100.00 | 100.00 | 100.00 | 100.00 | 0.00 | |
| 2313 SCHOOL BOARD | ||||||
| 001-2313-110-107-000 TREASURER'S SALARY | 1,200.00 | 1,200.00 | 700.00 | 1,200.00 | 0.00 | |
| 001-2310-610-107-000 TREASURER'S EXPENSE | 0.00 | 0.00 | 750.00 | 750.00 | ||
| TOTAL 2313 | 1,200.00 | 1,200.00 | 700.00 | 1,950.00 | 750.00 | |
| 2314 SCHOOL BOARD | ||||||
| 001-2314-116-107-000 DISTRICT MODERATOR | 60.00 | 60.00 | 60.00 | 60.00 | 0.00 | |
| 001-2314-340-107-000 LEGAL NOTICES | 148.50 | 400.00 | 400.00 | 400.00 | 0.00 | |
| 001-2314-800-107-000 SCH DIST MEETING | 249.50 | 250.00 | 230.00 | 250.00 | 0.00 | |
| TOTAL 2314 | 458.00 | 710.00 | 690.00 | 710.00 | 0.00 | |
| 2317 SCHOOL BOARD | ||||||
| 001-2317-300-107-000 AUDITORS | 1,903.00 | 2,017.00 | 1,680.00 | 2,063.00 | 46.00 | |
| 2.3% increase | ||||||
| TOTAL 2317 | 1,903.00 | 2,017.00 | 1,680.00 | 2,063.00 | 46.00 | |
| 2318 SCHOOL BOARD | ||||||
| 001-2318-300-107-000 ATTORNEYS | 120.00 | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | |
| TOTAL 2318 | 120.00 | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | |
| 2321 SAU MANAGEMENT SERVICES | ||||||
| 001-2321-312-107-000 S.A.U. #53 | 103,563.00 | 107,166.00 | 91,469.00 | 121,111.00 | 13,945.00 | |
| TOTAL 2321 | 103,563.00 | 107,166.00 | 91,469.00 | 121,111.00 | 13,945.00 | |
| 2410 SCHOOL ADMIN. SERVICES | ||||||
| 001-2410-110-107-000 PRINCIPAL SALARY | 78,961.00 | 81,000.00 | 66,856.00 | 83,025.00 | 2,025.00 | |
| 001-2410-111-107-000 ASST PRINCIPALS - STIPEND | 3,400.00 | 3,400.00 | 3,000.00 | 3,400.00 | 0.00 | |
| Includes $400 stipend for mail courier | ||||||
| 001-2410-320-107-000 TRAVEL/CONF | 1,556.65 | 1,800.00 | 1,000.00 | 5,100.00 | 3,300.00 | |
| 001-2410-810-107-000 PROFESSIONAL DUES | 689.00 | 950.00 | 575.00 | 950.00 | 0.00 | |
| TOTAL 2410 | 84,606.65 | 87,150.00 | 71,431.00 | 92,475.00 | 5,325.00 | |
| 2411 SCHOOL ADMIN. SERVICES | ||||||
| 001-2411-115-107-000 SECRETARY SALARIES | 23,861.28 | 23,763.00 | 27,918.00 | 25,473.00 | 1,710.00 | |
| Increase contract 20 days | ||||||
| 001-2411-116-107-000 SUMM. SECRETARIAL | 202.00 | 400.00 | 0.00 | 400.00 | 0.00 | |
| TOTAL 2411 | 24,063.28 | 24,163.00 | 27,918.00 | 25,873.00 | 1,710.00 | |
| 2490 SCHOOL ADMIN. SERVICES | ||||||
| 001-2490-300-107-000 BACKGROUND CHECK | 478.50 | 312.00 | 272.00 | 362.00 | 50.00 | |
| 001-2490-430-107-000 CONTRACT MAINT. | 191.40 | 100.00 | 747.00 | 100.00 | 0.00 | |
| 001-2490-430-107-055 TECHNICAL SUPPORT | 0.00 | 1,427.00 | 1,350.00 | (77.00) | ||
| 001-2490-580-107-000 ADM. TRAVEL | 534.37 | 800.00 | 600.00 | 800.00 | 0.00 | |
| 001-2490-610-107-000 OFFICE SUPPLIES | 1,470.68 | 1,500.00 | 1,500.00 | 1,500.00 | 0.00 | |
| 001-2490-641-107-000 PROF. BOOKS/SUBSCRIP. | 399.90 | 400.00 | 400.00 | 450.00 | 50.00 | |
| 001-2490-650-107-055 ADMIN SOFTWARE | 0.00 | 4,066.00 | 1.00 | (4,065.00) | ||
| 001-2490-890-107-000 COMMENCEMENT | 678.21 | 450.00 | 600.00 | 450.00 | 0.00 | |
| TOTAL 2490 | 3,753.06 | 9,055.00 | 4,119.00 | 5,013.00 | (4,042.00) | |
| 2610 OPERATION/MAINTENANCE | ||||||
| 001-2610-110-107-000 CUSTODIAN SALARIES | 73,528.80 | 76,229.00 | 70,559.00 | 76,232.00 | 3.00 | |
| TOTAL 2610 | 73,528.80 | 76,229.00 | 70,559.00 | 76,232.00 | 3.00 | |
| 2620 OPERATION/MAINTENANCE | ||||||
| 001-2620-531-107-000 TELEPHONE | 4,372.94 | 4,900.00 | 5,100.00 | 4,400.00 | (500.00) | |
| 001-2620-600-107-000 WATER/SALT | 877.50 | 8,500.00 | 10,000.00 | 1,000.00 | (7,500.00) | |
| 001-2620-610-107-000 SUPPLIES | 9,860.94 | 9,500.00 | 7,200.00 | 10,500.00 | 1,000.00 | |
| 001-2620-622-107-000 ELECTRICITY | 35,366.17 | 40,000.00 | 28,000.00 | 39,000.00 | (1,000.00) | |
| Prior year actual + 10% | ||||||
| 001-2620-624-107-000 OIL | 38,480.93 | 32,095.00 | 13,600.00 | 40,500.00 | 8,405.00 | |
| Prior year actual + 5% | ||||||
| 001-2620-731-107-000 NEW EQUIP. | 450.00 | 400.00 | 400.00 | 400.00 | 0.00 | |
| 001-2620-735-107-000 EQUIP. REPLACEMENT | 0.00 | 3,500.00 | 603.00 | 1,500.00 | (2,000.00) | |
| TOTAL 2620 | 89,408.48 | 98,895.00 | 64,903.00 | 97,300.00 | (1,595.00) | |
| 2621 OPERATION/MAINTENANCE-BUILDING | ||||||
| 001-2621-430-107-000 OTHER REPAIRS TO BLDG | 18,842.30 | 6,500.00 | 1,725.00 | 6,500.00 | 0.00 | |
| 001-2621-520-107-000 SMP LIABILITY INS. | 9,616.00 | 5,220.00 | 9,845.00 | 5,220.00 | 0.00 | |
| TOTAL 2621 | 28,458.30 | 11,720.00 | 11,570.00 | 11,720.00 | 0.00 | |
| 2630 OPERATION/MAINTENANCE-GROUNDS | ||||||
| 001-2630-430-107-000 CONTRACTED SERVICES | 240.40 | 1.00 | 250.00 | 249.00 | ||
| 001-2630-610-107-000 GROUNDS MATERIALS | 564.00 | 1.00 | 1,000.00 | 999.00 | ||
| Mulch | ||||||
| TOTAL 2630 | 804.40 | 2.00 | 0.00 | 1,250.00 | 1,248.00 | |
| 2640 OPERATION/MAINTENANCE-EQUIPMENT | ||||||
| 001-2640-430-107-000 EQUIP. REPAIR | 349.10 | 400.00 | 680.00 | 500.00 | 100.00 | |
| 001-2640-431-107-000 HEAT MAINT. | 13,432.79 | 5,000.00 | 5,600.00 | 8,000.00 | 3,000.00 | |
| 001-2640-432-107-000 ELECT/PLUMBING MAINTENANCE | 3,184.00 | 900.00 | 500.00 | 2,500.00 | 1,600.00 | |
| 001-2640-433-107-000 CONTRACTED MAINTENANCE SVC | 9,290.71 | 9,000.00 | 7,100.00 | 9,000.00 | 0.00 | |
| TOTAL 2640 | 26,256.60 | 15,300.00 | 13,880.00 | 20,000.00 | 4,700.00 | |
| 2721 PUPIL TRANSPORTATION | ||||||
| 001-2721-518-107-000 HIGH SCHOOL TRANS | 58,034.00 | 59,775.00 | 26,554.00 | 61,568.00 | 1,793.00 | |
| 001-2721-519-107-000 REGULAR ED. | 105,884.00 | 109,061.00 | 96,900.00 | 112,333.00 | 3,272.00 | |
| TOTAL 2721 | 163,918.00 | 168,836.00 | ######## | 173,901.00 | 5,065.00 | |
| 2722 PUPIL TRANSPORTATION | ||||||
| 001-2722-518-107-000 SPEC ED SUMMER TRANS. | 9,302.00 | 5,000.00 | 7,508.00 | 20,000.00 | 15,000.00 | |
| 001-2722-519-107-000 SPECIAL ED TRANS. | 91,465.36 | 108,000.00 | 53,540.00 | 107,800.00 | (200.00) | |
| TOTAL 2722 | 100,767.36 | 113,000.00 | 61,048.00 | 127,800.00 | 14,800.00 | |
| 2724 PUPIL TRANSPORTATION | ||||||
| 001-2724-519-107-000 ATHLETIC TRIPS | 3,195.38 | 3,600.00 | 5,000.00 | 4,000.00 | 400.00 | |
| TOTAL 2724 | 3,195.38 | 3,600.00 | 5,000.00 | 4,000.00 | 400.00 | |
| 2725 PUPIL TRANSPORTATION | ||||||
| 001-2725-519-107-000 FIELD TRIPS | 7,082.06 | 6,675.00 | 7,000.00 | 6,350.00 | (325.00) | |
| TOTAL 2725 | 7,082.06 | 6,675.00 | 7,000.00 | 6,350.00 | (325.00) | |
| 2900 OTHER SUPPORT SERVICES | ||||||
| 001-2900-211-107-000 HEALTH INSURANCE | 307,548.66 | 319,515.00 | 258,882.00 | 370,306.00 | 50,791.00 | |
| Not to exceed 12.2% increase | ||||||
| 001-2900-212-107-000 DENTAL INSURANCE | 26,872.04 | 25,043.00 | 28,080.00 | 24,517.00 | (526.00) | |
| Not to exceed 2.6% increase | ||||||
| 001-2900-213-107-000 LIFE INSURANCE | 1,770.82 | 1,883.00 | 1,760.00 | 1,842.00 | (41.00) | |
| 001-2900-214-107-000 DISABILITY INS. | 4,588.77 | 7,155.00 | 3,554.00 | 6,838.00 | (317.00) | |
| 001-2900-220-107-000 FICA | 134,528.63 | 136,083.00 | 128,848.00 | 134,180.00 | (1,903.00) | |
| 001-2900-231-107-000 EMPLOYEES RET. | 17,351.32 | 26,431.00 | 20,437.00 | 27,497.00 | 1,066.00 | |
| 001-2900-232-107-000 TEACHERS' RETIREMENT | 50,541.07 | 82,263.00 | 48,614.00 | 80,801.00 | (1,462.00) | |
| 001-2900-239-107-000 ANNUITIES | 2,000.00 | 2,500.00 | 1,500.00 | 2,500.00 | 0.00 | |
| 001-2900-250-107-000 UNEMPLOYMENT COMP. | 704.76 | 944.00 | 816.00 | 1,370.00 | 426.00 | |
| 001-2900-260-107-000 WORKERS' COMP. | 6,761.67 | 8,316.00 | 6,231.00 | 8,326.00 | 10.00 | |
| 001-2900-290-107-000 TEACHER SEPARAT. | 64,621.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 001-2900-291-107-000 TEACHER RECERTIFY | 1,450.00 | 801.00 | 880.00 | 801.00 | 0.00 | |
| 001-2900-292-107-000 NON-CERT. INCREASES | 0.00 | 0.00 | 0.00 | 12,870.00 | 12,870.00 | |
| 001-2900-293-107-000 VACATION ACCRUAL | 859.32 | 1.00 | 1.00 | 0.00 | ||
| TOTAL 2900 | 619,598.06 | 610,935.00 | ######## | 671,849.00 | 60,914.00 | |
| 4200 FACILITIES-SITE | ||||||
| 001-4200-450-107-000 SITE IMPROVEMENTS | 2,907.79 | 8,589.00 | 1,250.00 | 7,000.00 | (1,589.00) | |
| Wiring of lab $4,000; repairs to gate; striping from parking lot | ||||||
| TOTAL 4200 | 2,907.79 | 8,589.00 | 1,250.00 | 7,000.00 | (1,589.00) | |
| 4600 FACILITIES AQU./CONSTR. | ||||||
| 001-4600-450-107-000 WATER RENOVATIONS | 0.00 | 1.00 | 0.00 | 1.00 | 0.00 | |
| TOTAL 4600 | 0.00 | 1.00 | 0.00 | 1.00 | 0.00 | |
| 5110 DEBT SERVICE | ||||||
| 001-5110-910-107-000 PRINCIPAL | 155,000.00 | 155,000.00 | 260,000.00 | 135,000.00 | (20,000.00) | |
| TOTAL 5110 | 155,000.00 | 155,000.00 | ######## | 135,000.00 | (20,000.00) | |
| 5120 DEBT SERVICE | ||||||
| 001-5120-830-107-000 INTEREST | 55,791.25 | 49,733.00 | 76,908.00 | 43,853.00 | (5,880.00) | |
| TOTAL 5120 | 55,791.25 | 49,733.00 | 76,908.00 | 43,853.00 | (5,880.00) | |
| 5221 TRANSFER TO FOOD SERVICE | ||||||
| 001-5221-930-107-000 TRANSFER TO FOOD SVS. | 34,597.12 | 36,369.00 | 0.00 | 38,774.00 | 2,405.00 | |
| TOTAL 5221 | 34,597.12 | 36,369.00 | 0.00 | 38,774.00 | 2,405.00 | |
| 5252 TRANSFER TO EXPENDABLE TRUST | ||||||
| 001-5252-930-107-000 TRANS. TO TRUST | 12,500.00 | 13,000.00 | 55,500.00 | 0.00 | (13,000.00) | |
| TOTAL 5252 | 12,500.00 | 13,000.00 | 55,500.00 | 0.00 | (13,000.00) | |
| GENERAL FUND I | 4,734,045.18 | 4,931,338.00 | ######## | 5,061,454.00 | 130,116.00 | |
| FEDERAL PROGRAM GRANTS | 55,765.63 | 46,064.00 | 50,900.00 | 15,000.00 | (31,064.00) | |
| FUND IV FOOD SERVICE PROGRAM | 115,059.22 | 66,356.00 | 84,671.00 | 74,087.00 | 7,731.00 | |
| WARRANT - COLLECT BARGAIN AGREEMENT | 0.00 | 0.00 | 100,961.00 | 100,961.00 | ||
| TOTAL APPROPRIATIONS | 4,904,870.03 | 5,043,758.00 | ######## | 5,251,502.00 | 207,744.00 | |