|
|
|
|
|
|
| Board Proposed Budget FY-08-09 |
|
|
|
|
|
|
|
|
|
|
|
| Fiscal Year: 2007-2008 |
|
|
|
|
|
|
|
|
|
|
|
| Account |
Description |
Budget 06-07 |
Expended 06-07 |
Budget 07-08 |
Board 08-09 |
Difference |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| Loc: PRE-SCHOOL - 210 |
|
|
|
|
|
|
|
|
|
|
|
| 100.1200.00.112.210.000000.5 |
SALARIES - TEACHER |
$0 |
$0 |
$0 |
$91,662 |
$91,662 |
|
|
|
|
|
| 100.1200.00.114.210.000000.5 |
SALARIES-AIDES |
$0 |
$0 |
$0 |
$207,335 |
$207,335 |
|
|
|
|
|
| 100.1200.00.610.210.000000.5 |
SUPPLIES |
$0 |
$0 |
$0 |
$2,250 |
$2,250 |
|
|
|
|
|
| 100.1200.00.734.210.000000.5 |
TECHNOLOGY EQUIPMENT FIXTURES -COPIER |
$0 |
$0 |
$0 |
$1,000 |
$1,000 |
|
|
|
|
|
| 100.1200.00.737.210.000000.5 |
REPLACEMENT OF |
$0 |
$0 |
$0 |
$1,428 |
$1,428 |
|
|
|
|
|
| 100.2130.00.112.210.000000.5 |
SALARIES - NURSE |
$0 |
$0 |
$0 |
$25,399 |
$25,399 |
|
|
|
|
|
| 100.2130.00.610.210.000000.5 |
SUPPLIES |
$0 |
$0 |
$0 |
$500 |
$500 |
|
|
|
|
|
| 100.2130.00.734.210.000000.5 |
TECHNOLOGY EQUIPMENT |
$0 |
$0 |
$0 |
$750 |
$750 |
|
|
|
|
|
| 100.2152.00.112.210.000000.5 |
SALARIES - SPEECH |
$0 |
$0 |
$0 |
$80,459 |
$80,459 |
|
|
|
|
|
| 100.2152.00.610.210.000000.5 |
SUPPLIES - SPEECH |
$0 |
$0 |
$0 |
$350 |
$350 |
|
|
|
|
|
| 100.2152.00.734.210.000000.5 |
TECHNOLOGY EQUIPMENT - SPEECH |
$0 |
$0 |
$0 |
$500 |
$500 |
|
|
|
|
|
| 100.2163.00.112.210.000000.5 |
SALARIES - OCCUPATIONAL |
$0 |
$0 |
$0 |
$28,283 |
$28,283 |
|
|
|
|
|
| 100.2163.00.610.210.000000.5 |
SUPPLIES - |
$0 |
$0 |
$0 |
$250 |
$250 |
|
|
|
|
|
| 100.2163.00.734.210.000000.5 |
TECHNOLOGY EQUIPMENT |
$0 |
$0 |
$0 |
$500 |
$500 |
|
|
|
|
|
| 100.2190.00.110.210.000000.5 |
PRE-SCHOOL ADMINISTRATION |
$0 |
$0 |
$0 |
$30,917 |
$30,917 |
|
|
|
|
|
| 100.2190.00.115.210.000000.5 |
SALARIES-SECRETARIES |
$0 |
$0 |
$0 |
$9,648 |
$9,648 |
|
|
|
|
|
| 100.2190.00.610.210.000000.5 |
SUPPLIES - PRE-SCHOOL |
$0 |
$0 |
$0 |
$900 |
$900 |
|
|
|
|
|
| 100.2190.00.734.210.000000.5 |
TECHNOLOGY EQUIPMENT - |
$0 |
$0 |
$0 |
$1,000 |
$1,000 |
|
|
|
|
|
| 100.2210.00.240.210.000000.5 |
TUITION REIMBURSEMENT |
$0 |
$0 |
$0 |
$2,000 |
$2,000 |
|
|
|
|
|
| 100.2210.00.320.210.000000.5 |
PROFESSIONAL EDUCATIONAL SERV |
$0 |
$0 |
$0 |
$2,000 |
$2,000 |
|
|
|
|
|
| 100.2210.00.322.210.000000.5 |
TGIF - SCHOOL IMPROVEMENT & |
$0 |
$0 |
$0 |
$2,310 |
$2,310 |
|
|
|
|
|
| 100.2211.00.112.210.000000.5 |
SALARIES-OTHER |
$0 |
$0 |
$0 |
$2,400 |
$2,400 |
|
|
|
|
|
| 100.2600.00.499.210.000000.5 |
PURCHASE PROPERITY SERV - MAINTENANCE |
$0 |
$0 |
$0 |
$23,500 |
$23,500 |
|
|
|
|
|
| 100.2620.00.421.210.000000.5 |
DISPOSAL SERVICES |
$0 |
$0 |
$0 |
$1 |
$1 |
|
|
|
|
|
| 100.2620.00.422.210.000000.5 |
SNOW PLOWING SERVICES |
$0 |
$0 |
$0 |
$1 |
$1 |
|
|
|
|
|
| 100.2620.00.531.210.000000.5 |
TELEPHONE |
$0 |
$0 |
$0 |
$3,300 |
$3,300 |
|
|
|
|
|
| 100.2620.00.622.210.000000.5 |
ELECTRICITY |
$0 |
$0 |
$0 |
$1 |
$1 |
|
|
|
|
|
| 100.2620.00.624.210.000000.5 |
HEAT |
$0 |
$0 |
$0 |
$1 |
$1 |
|
|
|
|
|
| 100.2640.00.400.210.000000.5 |
PURCHASED PROPERTY |
$0 |
$0 |
$0 |
$9,564 |
$9,564 |
|
|
|
|
|
| |
SERVICES |
|
|
|
|
|
|
|
|
|
|
| Loc: PRE-SCHOOL - 210 |
|
$0 |
$0 |
$0 |
$528,209 |
$528,209 |
|
|
|
|
|
 |
|
|
|
|
|
|
|
|
|
|
|
| Board Proposed Budget FY-08-09 |
|
|
|
|
|
|
|
|
|
|
|
| Fiscal Year: 2007-2008 |
|
|
|
|
|
|
|
|
|
|
|
| Account |
Description |
Budget 06-07 |
Expended 06-07 |
Budget 07-08 |
Board 08-09 |
Difference |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| Loc: GOLDEN BROOK SCHOOL - 211 |
|
|
|
|
|
|
|
|
|
|
|
| 100.1100.00.112.211.000000.5 |
SALARIES-TEACHERS |
$1,609,604 |
$1,609,604 |
$1,714,604 |
$1,694,631 |
($19,973) |
|
|
|
|
|
| 100.1100.00.114.211.000000.5 |
SALARIES-AIDES |
$119,726 |
$119,726 |
$154,894 |
$150,503 |
($4,391) |
|
|
|
|
|
| 100.1100.00.120.211.000000.5 |
SALARIES-SUBSTITUTES |
$33,000 |
$33,000 |
$33,000 |
$34,555 |
$1,555 |
|
|
|
|
|
| 100.1100.00.321.211.000000.5 |
HANDWRITING MATERIAL |
$2,862 |
$2,862 |
$3,458 |
$4,345 |
$887 |
|
|
|
|
|
| 100.1100.00.329.211.000000.5 |
GESELL TESTING |
$12,700 |
$12,700 |
$14,205 |
$16,170 |
$1,965 |
|
|
|
|
|
| 100.1100.00.430.211.000000.5 |
REPAIRS TO INST EQUIP |
$1,200 |
$1,200 |
$1,250 |
$1,950 |
$700 |
|
|
|
|
|
| 100.1100.00.580.211.000000.5 |
TRAVEL EXPENSES |
$1,000 |
$1,000 |
$1,200 |
$1,200 |
$0 |
|
|
|
|
|
| 100.1100.00.590.211.000000.5 |
PROF MEETINGS |
$2,240 |
$2,240 |
$12,000 |
$12,000 |
$0 |
|
|
|
|
|
| 100.1100.00.610.211.000000.5 |
SUPPLIES |
$63,338 |
$63,338 |
$74,995 |
$80,676 |
$5,681 |
|
|
|
|
|
| 100.1100.00.640.211.000000.5 |
BOOKS |
$22,476 |
$22,476 |
$30,600 |
$39,159 |
$8,559 |
|
|
|
|
|
| 100.1100.00.730.211.000000.5 |
ADDITIONAL EQUIPMENT |
$5,525 |
$5,525 |
$16,918 |
$9,132 |
($7,786) |
|
|
|
|
|
| 100.1100.00.737.211.000000.5 |
REPLACE INST EQUIP |
$1,500 |
$1,500 |
$4,543 |
$1 |
($4,542) |
|
|
|
|
|
| 100.1100.02.610.211.000000.5 |
SUPPLIES-ART/SCIENCE |
$5,073 |
$5,073 |
$5,615 |
$5,736 |
$121 |
|
|
|
|
|
| 100.1100.08.610.211.000000.5 |
SUPPLIES-PHYS ED |
$1,465 |
$1,465 |
$1,870 |
$1,817 |
($54) |
|
|
|
|
|
| 100.1100.12.610.211.000000.5 |
SUPPLIES-MUSIC |
$1,065 |
$1,065 |
$1,225 |
$1,557 |
$332 |
|
|
|
|
|
| 100.1200.00.112.211.000000.5 |
SALARIES - TEACHER |
$171,254 |
$171,254 |
$179,311 |
$174,361 |
($4,950) |
|
|
|
|
|
| 100.1200.00.114.211.000000.5 |
SALARIES-AIDES |
$0 |
$0 |
$0 |
$237,937 |
$237,937 |
|
|
|
|
|
| 100.1200.00.610.211.000000.5 |
SUPPLIES |
$3,200 |
$3,200 |
$3,800 |
$1,750 |
($2,050) |
|
|
|
|
|
| 100.1200.00.640.211.000000.5 |
TEXTBOOKS |
$2,500 |
$2,500 |
$2,500 |
$2,000 |
($500) |
|
|
|
|
|
| 100.1200.00.650.211.000000.5 |
SOFTWARE |
$0 |
$0 |
$0 |
$200 |
$200 |
|
|
|
|
|
| 100.1200.00.733.211.000000.5 |
NEW FURNITURE |
$0 |
$0 |
$0 |
$1 |
$1 |
|
|
|
|
|
| 100.1200.00.734.211.000000.5 |
TECHNOLOGY EQUIPMENT |
$0 |
$0 |
$0 |
$1,500 |
$1,500 |
|
|
|
|
|
| 100.1200.00.737.211.000000.5 |
REPLACEMENT OF FIXTURES |
$0 |
$0 |
$0 |
$1 |
$1 |
|
|
|
|
|
| 100.1210.00.610.211.000000.5 |
SUPPLIES-EARLY INTERVENTION |
$0 |
$0 |
$0 |
$1,391 |
$1,391 |
|
|
|
|
|
| 100.1260.00.112.211.000000.5 |
SALARIES-ESOL |
$0 |
$0 |
$0 |
$37,463 |
$37,463 |
|
|
|
|
|
| 100.1410.00.112.211.000000.5 |
SALARIES - COCURRICULAR |
$717 |
$717 |
$717 |
$717 |
$0 |
|
|
|
|
|
| 100.1410.20.610.211.000000.5 |
SUPPLIES-DI |
$1,200 |
$1,200 |
$1,200 |
$1,200 |
$0 |
|
|
|
|
|
| 100.2120.00.112.211.000000.5 |
SALARIES-GUIDANCE |
$61,064 |
$61,064 |
$63,383 |
$61,883 |
($1,500) |
|
|
|
|
|
| 100.2120.00.610.211.000000.5 |
SUPPLIES - GUIDANCE |
$10,503 |
$10,503 |
$12,869 |
$400 |
($12,469) |
|
|
|
|
|
| 100.2120.00.640.211.000000.5 |
BOOKS - GUIDANCE |
$0 |
$0 |
$0 |
$1 |
$1 |
|
|
|
|
|
| 100.2120.00.650.211.000000.5 |
SOFTWARE - GUIDANCE |
$0 |
$0 |
$0 |
$1 |
$1 |
|
|
|
|
|
| 100.2120.00.734.211.000000.5 |
TECHNOLOGY EQUIPMENT - GUIDANCE |
$0 |
$0 |
$0 |
$1 |
$1 |
|
|
|
|
|
| 100.2120.00.740.211.000000.5 |
TESTING MATERIAL - GUIDANCE |
$0 |
$0 |
$0 |
$15,633 |
$15,633 |
|
|
|
|
|
| 100.2130.00.112.211.000000.5 |
SALARY - NURSE |
$42,729 |
$42,729 |
$50,741 |
$52,973 |
$2,232 |
|
|
|
|
|
| 100.2130.00.610.211.000000.5 |
SUPPLIES |
$2,494 |
$2,494 |
$3,110 |
$3,226 |
$116 |
|
|
|
|
|
| 100.2130.00.730.211.000000.5 |
EQUIPMENT - NURSING |
$600 |
$600 |
$1,126 |
$0 |
($1,126) |
|
|
|
|
|
| 100.2142.00.610.211.000000.5 |
SUPPLIES - SPECIAL ED |
$0 |
$0 |
$0 |
$2,000 |
$2,000 |
|
|
|
|
|
| 100.2150.00.112.211.000000.5 |
SALARIES - SPEECH |
$115,737 |
$115,737 |
$120,184 |
$63,569 |
($56,615) |
|
|
|
|
|
| 100.2150.00.610.211.000000.5 |
SUPPLIES - SPEECH |
$0 |
$0 |
$0 |
$300 |
$300 |
|
|
|
|
|
| 100.2150.00.640.211.000000.5 |
BOOKS - SPEECH |
$0 |
$0 |
$0 |
$500 |
$500 |
|
|
|
|
|
| 100.2150.00.650.211.000000.5 |
SOFTWARE - SPEECH |
$0 |
$0 |
$0 |
$100 |
$100 |
|
|
|
|
|
| 100.2150.00.733.211.000000.5 |
NEW FURNITURE - SPEECH |
$0 |
$0 |
$0 |
$1 |
$1 |
|
|
|
|
|
| 100.2150.00.734.211.000000.5 |
TECHNOLOGY EQUIPMENT - SPEECH |
$0 |
$0 |
$0 |
$200 |
$200 |
|
|
|
|
|
| 100.2150.00.738.211.000000.5 |
REPLACEMENT EQUIP. - SPEECH |
$0 |
$0 |
$0 |
$1 |
$1 |
|
|
|
|
|
| 100.2150.00.740.211.000000.5 |
TESTING MATERIAL - SPEECH |
$0 |
$0 |
$0 |
$500 |
$500 |
|
|
|
|
|
| 100.2163.00.112.211.000000.5 |
SALARIES - OCCUPATIONAL |
$0 |
$0 |
$0 |
$52,609 |
$52,609 |
|
|
|
|
|
| 100.2163.00.610.211.000000.5 |
SUPPLIES - OCCUPATIONAL |
$0 |
$0 |
$0 |
$200 |
$200 |
|
|
|
|
|
| 100.2163.00.640.211.000000.5 |
BOOKS - OCCUPATIONAL THERAPY |
$0 |
$0 |
$0 |
$500 |
$500 |
|
|
|
|
|
| 100.2163.00.650.211.000000.5 |
SOFTWARE - OCCUPATIONAL |
$0 |
$0 |
$0 |
$100 |
$100 |
|
|
|
|
|
| 100.2163.00.734.211.000000.5 |
TECHNOLOGY EQUIPMENT - |
$0 |
$0 |
$0 |
$150 |
$150 |
|
|
|
|
|
| 100.2163.00.737.211.000000.5 |
REPLACEMENT OF FIXTURES - |
$0 |
$0 |
$0 |
$1 |
$1 |
|
|
|
|
|
| 100.2163.00.738.211.000000.5 |
REPLACEMENT EQUIP. - OCCUPATIONAL |
$0 |
$0 |
$0 |
$1 |
$1 |
|
|
|
|
|
| 100.2163.00.740.211.000000.5 |
TESTING MATERIAL - OCCUPATIONAL |
$0 |
$0 |
$0 |
$150 |
$150 |
|
|
|
|
|
| 100.2190.00.120.211.000000.5 |
ASEMBLIES - CONTR SERV |
$0 |
$0 |
$0 |
$2,000 |
$2,000 |
|
|
|
|
|
| 100.2190.00.610.211.000000.5 |
ASSEMBLIES - SUPPLIES |
$0 |
$0 |
$0 |
$2,000 |
$2,000 |
|
|
|
|
|
| 100.2190.00.800.211.000000.5 |
ASSEMBLIES |
$3,600 |
$3,600 |
$3,980 |
$5,780 |
$1,800 |
|
|
|
|
|
| 100.2210.00.240.211.000000.5 |
COURSE CREDIT |
$15,000 |
$15,000 |
$15,000 |
$13,000 |
($2,000) |
|
|
|
|
|
| 100.2210.00.320.211.000000.5 |
TEACHER WORKSHOPS |
$7,100 |
$7,100 |
$7,100 |
$9,000 |
$1,900 |
|
|
|
|
|
| 100.2210.00.321.211.000000.5 |
T.G.I.F |
$35,000 |
$35,000 |
$35,000 |
$0 |
($35,000) |
|
|
|
|
|
| 100.2210.00.322.211.000000.5 |
TGIF - SCHOOL IMPROVEMENT & |
$0 |
$0 |
$0 |
$8,250 |
$8,250 |
|
|
|
|
|
| 100.2210.00.641.211.000000.5 |
PERIODICALS |
$500 |
$500 |
$750 |
$1,000 |
$250 |
|
|
|
|
|
| 100.2211.00.112.211.000000.5 |
SALARIES-OTHER |
$0 |
$0 |
$0 |
$2,400 |
$2,400 |
|
|
|
|
|
| 100.2213.00.245.211.000000.5 |
INDUCTION MENTORING |
$0 |
$0 |
$0 |
$4,000 |
$4,000 |
|
|
|
|
|
| 100.2222.00.114.211.000000.5 |
SALARIES - LIBRARY AIDES |
$23,274 |
$23,274 |
$24,089 |
$24,932 |
$843 |
|
|
|
|
|
| 100.2222.00.453.211.000000.5 |
AUDIO VISUAL |
$800 |
$800 |
$920 |
$1,000 |
$80 |
|
|
|
|
|
| 100.2222.00.610.211.000000.5 |
SUPPLIES |
$700 |
$700 |
$790 |
$850 |
$60 |
|
|
|
|
|
| 100.2222.00.640.211.000000.5 |
BOOKS |
$5,000 |
$5,000 |
$9,800 |
$10,380 |
$580 |
|
|
|
|
|
| 100.2222.00.641.211.000000.5 |
PERIODICALS |
$300 |
$300 |
$300 |
$350 |
$50 |
|
|
|
|
|
| 100.2222.00.642.211.000000.5 |
ELECTRONIC INFO |
$1,651 |
$1,651 |
$2,847 |
$3,225 |
$378 |
|
|
|
|
|
| 100.2222.00.649.211.000000.5 |
SUPPLIES - MAPS, GLOBES |
$1,930 |
$1,930 |
$2,460 |
$1,680 |
($780) |
|
|
|
|
|
| 100.2410.00.110.211.000000.5 |
SALARY - PRINCIPAL |
$91,497 |
$91,497 |
$94,699 |
$123,297 |
$28,598 |
|
|
|
|
|
| 100.2410.00.111.211.000000.5 |
SALARY - HEAD TEACHER |
$4,500 |
$4,500 |
$4,500 |
$4,500 |
$0 |
|
|
|
|
|
| 100.2410.00.112.211.000000.5 |
SALARY - REGULAR |
$1,760 |
$1,760 |
$1,760 |
$2,841 |
$1,081 |
|
|
|
|
|
| 100.2410.00.115.211.000000.5 |
SALARY - SECRETARIES |
$55,590 |
$55,590 |
$57,536 |
$58,491 |
$955 |
|
|
|
|
|
| 100.2410.00.534.211.000000.5 |
POSTAGE |
$2,354 |
$2,354 |
$2,926 |
$2,926 |
$0 |
|
|
|
|
|
| 100.2410.00.610.211.000000.5 |
SUPPLIES |
$2,500 |
$2,500 |
$2,500 |
$2,500 |
$0 |
|
|
|
|
|
| 100.2410.00.737.211.000000.5 |
REPLACE EQUIP |
$6,600 |
$6,600 |
$12,000 |
$1,200 |
($10,800) |
|
|
|
|
|
| 100.2410.00.810.211.000000.5 |
PROF MEMBERSHIP |
$2,495 |
$2,495 |
$2,495 |
$2,495 |
$0 |
|
|
|
|
|
| 100.2490.00.112.211.000000.5 |
SALARIES - DEPT. HEADS |
$15,194 |
$15,194 |
$15,194 |
$15,194 |
$0 |
|
|
|
|
|
| 100.2490.00.610.211.000000.5 |
SUPPLIES - REPORT CARD |
$1,000 |
$1,000 |
$1,000 |
$1,150 |
$150 |
|
|
|
|
|
| 100.2620.00.118.211.000000.5 |
SALARIES-CUSTODIANS |
$127,727 |
$127,727 |
$132,197 |
$136,824 |
$4,627 |
|
|
|
|
|
| 100.2620.00.421.211.000000.5 |
RUBBISH REMOVAL |
$6,000 |
$6,000 |
$6,000 |
$6,240 |
$240 |
|
|
|
|
|
| 100.2620.00.422.211.000000.5 |
SNOW REMOVAL |
$4,500 |
$4,500 |
$4,500 |
$7,400 |
$2,900 |
|
|
|
|
|
| 100.2620.00.429.211.000000.5 |
SEPTIC TANK |
$2,000 |
$2,000 |
$2,000 |
$2,000 |
$0 |
|
|
|
|
|
| 100.2620.00.430.211.000000.5 |
REPAIRS & MAINTENANCE |
$8,000 |
$8,000 |
$8,000 |
$12,000 |
$4,000 |
|
|
|
|
|
| 100.2620.00.531.211.000000.5 |
TELEPHONE |
$10,000 |
$10,000 |
$10,000 |
$10,000 |
$0 |
|
|
|
|
|
| 100.2620.00.610.211.000000.5 |
SUPPLIES |
$17,000 |
$17,000 |
$20,567 |
$1,250 |
($19,317) |
|
|
|
|
|
| 100.2620.00.622.211.000000.5 |
ELECTRICITY |
$49,122 |
$49,122 |
$55,000 |
$55,000 |
$0 |
|
|
|
|
|
| 100.2620.00.624.211.000000.5 |
HEAT |
$71,400 |
$71,400 |
$79,800 |
$107,390 |
$27,590 |
|
|
|
|
|
| 100.2630.00.424.211.000000.5 |
SITES - SOFTBALL FIELD UPGRADE |
$24,550 |
$24,550 |
$10,000 |
$15,250 |
$5,250 |
|
|
|
|
|
| 100.2640.00.400.211.000000.5 |
CONTRACTED MAINTENANCE |
$8,000 |
$8,000 |
$8,000 |
$8,000 |
$0 |
|
|
|
|
|
| 100.2640.00.430.211.000000.5 |
REPAIRS - NON INST. EQUIP |
$2,800 |
$2,800 |
$2,800 |
$2,800 |
$0 |
|
|
|
|
|
| 100.2640.00.432.211.000000.5 |
REPAIRS & MAINTENANCE |
$19,000 |
$19,000 |
$19,035 |
$20,300 |
$1,265 |
|
|
|
|
|
| 100.2640.00.500.211.000000.5 |
CONTRACTED MAINTENANCE |
$12,000 |
$12,000 |
$14,000 |
$14,000 |
$0 |
|
|
|
|
|
| 100.2640.00.737.211.000000.5 |
REPLACEMENT NON-INST EQUIP |
$13,375 |
$13,375 |
$2,465 |
$7,000 |
$4,535 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| Loc: GOLDEN BROOK SCHOOL - 211 |
|
$2,948,591 |
$2,948,591 |
$3,181,328 |
$3,476,848 |
$295,520 |
|
|
|
|
|
 |
|
|
|
|
|
|
|
|
|
|
|
| Board Proposed Budget FY-08-09 |
|
|
|
|
|
|
|
|
|
|
|
| Fiscal Year: 2007-2008 |
|
|
|
|
|
|
|
|
|
|
|
| Account |
Description |
Budget 06-07 |
Expended 06-07 |
Budget 07-08 |
Board 08-09 |
Difference |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| Loc: WINDHAM CENTER SCHOOL - 212 |
|
|
|
|
|
|
|
|
|
|
|
| 100.1100.00.112.212.000000.5 |
SALARIES - TEACHERS |
$1,925,045 |
$1,925,045 |
$2,016,156 |
$2,058,535 |
$42,379 |
|
|
|
|
|
| 100.1100.00.114.212.000000.5 |
SALARIES-AIDES |
$105,698 |
$105,698 |
$125,866 |
$109,328 |
($16,538) |
|
|
|
|
|
| 100.1100.00.120.212.000000.5 |
SALARIES-SUBSTITUTES |
$39,000 |
$39,000 |
$39,000 |
$40,570 |
$1,570 |
|
|
|
|
|
| 100.1100.00.430.212.000000.5 |
REPAIRS TO INST EQUIP |
$800 |
$800 |
$1,800 |
$1,800 |
$0 |
|
|
|
|
|
| 100.1100.00.580.212.000000.5 |
TRAVEL EXPENSES |
$1,300 |
$1,300 |
$1,300 |
$1,700 |
$400 |
|
|
|
|
|
| 100.1100.00.590.212.000000.5 |
PROF MEETINGS |
$3,000 |
$3,000 |
$3,000 |
$9,000 |
$6,000 |
|
|
|
|
|
| 100.1100.00.610.212.000000.5 |
SUPPLIES |
$28,671 |
$28,671 |
$31,190 |
$40,575 |
$9,385 |
|
|
|
|
|
| 100.1100.00.730.212.000000.5 |
ADDITIONAL EQUIPMENT |
$0 |
$0 |
$2,200 |
$8,526 |
$6,326 |
|
|
|
|
|
| 100.1100.02.610.212.000000.5 |
SUPPLIES - ART |
$2,550 |
$2,550 |
$3,350 |
$3,685 |
$335 |
|
|
|
|
|
| 100.1100.05.610.212.000000.5 |
SUPPLIES - LANGUAGE ARTS |
$12,485 |
$12,485 |
$8,150 |
$37,376 |
$29,226 |
|
|
|
|
|
| 100.1100.05.640.212.000000.5 |
BOOKS - LANGUAGE ARTS |
$32,470 |
$32,470 |
$38,000 |
$2,800 |
($35,200) |
|
|
|
|
|
| 100.1100.06.610.212.000000.5 |
SUPPLIES - WORLD LANGUAGE |
$1,773 |
$1,773 |
$1,773 |
$1,773 |
$0 |
|
|
|
|
|
| 100.1100.08.610.212.000000.5 |
SUPPLIES - PHYS ED |
$4,006 |
$4,006 |
$4,006 |
$2,381 |
($1,625) |
|
|
|
|
|
| 100.1100.11.610.212.000000.5 |
SUPPLIES - MATH |
$5,893 |
$5,893 |
$4,595 |
$5,384 |
$789 |
|
|
|
|
|
| 100.1100.11.640.212.000000.5 |
BOOKS - MATH |
$12,853 |
$12,853 |
$14,826 |
$14,191 |
($635) |
|
|
|
|
|
| 100.1100.12.430.212.000000.5 |
REPAIRS - MUSICAL INST |
$1,000 |
$1,000 |
$1,000 |
$1,300 |
$300 |
|
|
|
|
|
| 100.1100.12.610.212.000000.5 |
SUPPLIES - MUSIC |
$6,734 |
$6,734 |
$6,579 |
$8,398 |
$1,819 |
|
|
|
|
|
| 100.1100.12.640.212.000000.5 |
BOOKS - MUSIC |
$2,216 |
$2,216 |
$1,000 |
$1,000 |
$0 |
|
|
|
|
|
| 100.1100.13.610.212.000000.5 |
SUPPLIES - SCIENCE |
$3,847 |
$3,847 |
$3,847 |
$3,847 |
$0 |
|
|
|
|
|
| 100.1100.13.640.212.000000.5 |
BOOKS - SCIENCE |
$2,444 |
$2,444 |
$6,336 |
$6,336 |
$0 |
|
|
|
|
|
| 100.1100.15.610.212.000000.5 |
SUPPLIES - SOCIAL STUDIES |
$1,000 |
$1,000 |
$1,000 |
$1,500 |
$500 |
|
|
|
|
|
| 100.1100.15.640.212.000000.5 |
BOOKS - SOCIAL STUDIES |
$3000 |
$3,000 |
$3,000 |
$3,465 |
$465 |
|
|
|
|
|
| 100.1200.00.112.212.000000.5 |
SALARIES - TEACHERS |
$208,710 |
$208,710 |
$208,710 |
$188,819 |
($19,891) |
|
|
|
|
|
| 100.1200.00.114.212.000000.5 |
SALARIES-AIDES |
$0 |
$0 |
$0 |
$350,677 |
$350,677 |
|
|
|
|
|
| 100.1200.00.610.212.000000.5 |
SUPPLIES |
$6,962 |
$6,962 |
$6,962 |
$1,500 |
($5,462) |
|
|
|
|
|
| 100.1200.00.640.212.000000.5 |
TEXTBOOKS |
$1,600 |
$1,600 |
$1,830 |
$3,000 |
$1,170 |
|
|
|
|
|
| 100.1200.00.650.212.000000.5 |
SOFTWARE |
$0 |
$0 |
$0 |
$1,250 |
$1,250 |
|
|
|
|
|
| 100.1200.00.733.212.000000.5 |
NEW FURNITURE |
$0 |
$0 |
$0 |
$1 |
$1 |
|
|
|
|
|
| 100.1200.00.734.212.000000.5 |
TECHNOLOGY EQUIPMENT |
$0 |
$0 |
$0 |
$1,250 |
$1,250 |
|
|
|
|
|
| 100.1200.00.737.212.000000.5 |
REPLACEMENT OF FIXTURES |
$0 |
$0 |
$0 |
$1 |
$1 |
|
|
|
|
|
| 100.1410.00.112.212.000000.5 |
SALARIES - COCURRICULAR |
$12,747 |
$12,747 |
$12,747 |
$13,512 |
$765 |
|
|
|
|
|
| 100.1410.20.610.212.000000.5 |
SUPPLIES - DI |
$1,200 |
$1,200 |
$1,200 |
$1,200 |
$0 |
|
|
|
|
|
| 100.2120.00.112.212.000000.5 |
SALARIES - GUIDANCE |
$58,269 |
$58,269 |
$60,618 |
$51,393 |
($9,225) |
|
|
|
|
|
| 100.2120.00.610.212.000000.5 |
SUPPLIES - GUIDANCE |
$13,773 |
$13,773 |
$14,480 |
$2,200 |
($12,280) |
|
|
|
|
|
| 100.2120.00.640.212.000000.5 |
BOOKS - GUIDANCE |
$0 |
$0 |
$0 |
$950 |
$950 |
|
|
|
|
|
| 100.2120.00.650.212.000000.5 |
SOFTWARE - GUIDANCE |
$0 |
$0 |
$0 |
$250 |
$250 |
|
|
|
|
|
| 100.2120.00.734.212.000000.5 |
TECHNOLOGY EQUIPMENT - GUIDANCE |
$0 |
$0 |
$0 |
$1 |
$1 |
|
|
|
|
|
| 100.2120.00.740.212.000000.5 |
TESTING MATERIAL - GUIDANCE |
$0 |
$0 |
$0 |
$9,380 |
$9,380 |
|
|
|
|
|
| 100.2130.00.112.212.000000.5 |
SALARIES - NURSE |
$48,880 |
$48,880 |
$55,187 |
$58,908 |
$3,721 |
|
|
|
|
|
| 100.2130.00.610.212.000000.5 |
SUPPLIES |
$5,796 |
$5,796 |
$5,196 |
$3,445 |
($1,751) |
|
|
|
|
|
| 100.2142.00.610.212.000000.5 |
SUPPLIES - SPECIAL ED |
$0 |
$0 |
$0 |
$2,109 |
$2,109 |
|
|
|
|
|
| 100.2150.00.640.212.000000.5 |
BOOKS - SPEECH |
$0 |
$0 |
$0 |
$200 |
$200 |
|
|
|
|
|
| 100.2150.00.650.212.000000.5 |
SOFTWARE - SPEECH |
$0 |
$0 |
$0 |
$135 |
$135 |
|
|
|
|
|
| 100.2150.00.733.212.000000.5 |
NEW FURNITURE - SPEECH |
$0 |
$0 |
$0 |
$1 |
$1 |
|
|
|
|
|
| 100.2150.00.734.212.000000.5 |
TECHNOLOGY EQUIPMENT - SPEECH |
$0 |
$0 |
$0 |
$400 |
$400 |
|
|
|
|
|
| 100.2150.00.738.212.000000.5 |
REPLACEMENT EQUIP. - SPEECH |
$0 |
$0 |
$0 |
$1 |
$1 |
|
|
|
|
|
| 100.2150.00.740.212.000000.5 |
TESTING MATERIAL - SPEECH |
$0 |
$0 |
$0 |
$500 |
$500 |
|
|
|
|
|
| 100.2159.00.110.212.000000.5 |
SALARIES - SPEECH |
$0 |
$0 |
$0 |
$96,989 |
$96,989 |
|
|
|
|
|
| 100.2159.00.610.212.000000.5 |
SUPPLIES - SPEECH |
$0 |
$0 |
$0 |
$350 |
$350 |
|
|
|
|
|
| 100.2163.00.112.212.000000.5 |
SALARIES- OCCUPATIONAL |
$0 |
$0 |
$0 |
$50,595 |
$50,595 |
|
|
|
|
|
| 100.2163.00.610.212.000000.5 |
SUPPLIES - OCCUPATIONAL |
$0 |
$0 |
$0 |
$250 |
$250 |
|
|
|
|
|
| 100.2163.00.640.212.000000.5 |
BOOKS - OCCUPATIONAL THERAPY |
$0 |
$0 |
$0 |
$75 |
$75 |
|
|
|
|
|
| 100.2163.00.650.212.000000.5 |
SOFTWARE - OCCUPATIONAL |
$0 |
$0 |
$0 |
$125 |
$125 |
|
|
|
|
|
| 100.2163.00.734.212.000000.5 |
TECHNOLOGY EQUIPMENT - |
$0 |
$0 |
$0 |
$232 |
$232 |
|
|
|
|
|
| 100.2163.00.737.212.000000.5 |
REPLACEMENT OF FIXTURES - |
$0 |
$0 |
$0 |
$1 |
$1 |
|
|
|
|
|
| 100.2163.00.738.212.000000.5 |
REPLACEMENT EQUIP. - OCCUPATIONAL |
$0 |
$0 |
$0 |
$1 |
$1 |
|
|
|
|
|
| 100.2163.00.740.212.000000.5 |
TESTING MATERIAL - OCCUPATIONAL |
$0 |
$0 |
$0 |
$500 |
$500 |
|
|
|
|
|
| 100.2190.00.800.212.000000.5 |
ASSEMBLIES |
$1,500 |
$1,500 |
$1,500 |
$1,500 |
$0 |
|
|
|
|
|
| 100.2210.00.240.212.000000.5 |
COURSE CREDIT |
$10,000 |
$10,000 |
$10,000 |
$13,000 |
$3,000 |
|
|
|
|
|
| 100.2210.00.320.212.000000.5 |
TEACHER WORKSHOPS |
$5,000 |
$5,000 |
$5,000 |
$9,000 |
$4,000 |
|
|
|
|
|
| 100.2210.00.321.212.000000.5 |
T.G.I.F. |
$35,000 |
$35,000 |
$35,000 |
$0 |
($35,000) |
|
|
|
|
|
| 100.2210.00.322.212.000000.5 |
TGIF - SCHOOL IMPROVEMENT & |
$0 |
$0 |
$0 |
$10,725 |
$10,725 |
|
|
|
|
|
| 100.2211.00.112.212.000000.5 |
SALARIES-OTHER |
$0 |
$0 |
$0 |
$2,400 |
$2,400 |
|
|
|
|
|
| 100.2222.00.114.212.000000.5 |
SALARIES - LIBRARY AIDES |
$19,644 |
$19,644 |
$20,332 |
$21,043 |
$711 |
|
|
|
|
|
| 100.2222.00.453.212.000000.5 |
AUDIO VISUAL |
$1,000 |
$1,000 |
$3,390 |
$4,063 |
$673 |
|
|
|
|
|
| 100.2222.00.610.212.000000.5 |
SUPPLIES |
$2,200 |
$2,200 |
$1,800 |
$1,800 |
$0 |
|
|
|
|
|
| 100.2222.00.640.212.000000.5 |
BOOKS |
$11,240 |
$11,240 |
$12,080 |
$11,895 |
($185) |
|
|
|
|
|
| 100.2222.00.641.212.000000.5 |
PERIODICALS |
$4,702 |
$4,702 |
$4,944 |
$5,044 |
$100 |
|
|
|
|
|
| 100.2222.00.642.212.000000.5 |
ELECTRONIC INFO |
$5,000 |
$5,000 |
$2,300 |
$2,650 |
$350 |
|
|
|
|
|
| 100.2222.00.649.212.000000.5 |
SUPPLIES - MAPS, GLOBES |
$500 |
$500 |
$750 |
$3,080 |
$2,330 |
|
|
|
|
|
| 100.2410.00.110.212.000000.5 |
SALARY - PRINCIPAL |
$85,134 |
$85,134 |
$88,114 |
$94,282 |
$6,168 |
|
|
|
|
|
| 100.2410.00.111.212.000000.5 |
SALARY - ASSISTANT PRINCIPAL |
$63,565 |
$63,565 |
$65,790 |
$68,093 |
$2,303 |
|
|
|
|
|
| 100.2410.00.112.212.000000.5 |
SALARY - REGULAR |
$1,760 |
$1,760 |
$1,760 |
$5,683 |
$3,923 |
|
|
|
|
|
| 100.2410.00.115.212.000000.5 |
SALARY - SECRETARIES |
$58,322 |
$58,322 |
$60,363 |
$62,476 |
$2,113 |
|
|
|
|
|
| 100.2410.00.534.212.000000.5 |
POSTAGE |
$3,600 |
$3,600 |
$3,800 |
$4,000 |
$200 |
|
|
|
|
|
| 100.2410.00.610.212.000000.5 |
SUPPLIES |
$3,248 |
$3,248 |
$3,248 |
$3,248 |
$0 |
|
|
|
|
|
| 100.2410.00.810.212.000000.5 |
PROF MEMBERSHIP |
$2,742 |
$2,742 |
$3,242 |
$2,742 |
($500) |
|
|
|
|
|
| 100.2490.00.112.212.000000.5 |
SALARIES - DEPT HEADS |
$15,912 |
$15,912 |
$15,912 |
$15,942 |
$30 |
|
|
|
|
|
| 100.2490.00.610.212.000000.5 |
SUPPLIES-REPORT CARDS |
$0 |
$0 |
$1,000 |
$1,000 |
$0 |
|
|
|
|
|
| 100.2620.00.118.212.000000.5 |
SALARIES-CUSTODIANS |
$145,359 |
$145,359 |
$150,447 |
$155,713 |
$5,266 |
|
|
|
|
|
| 100.2620.00.421.212.000000.5 |
RUBBISH REMOVAL |
$7,500 |
$7,500 |
$7,500 |
$7,800 |
$300 |
|
|
|
|
|
| 100.2620.00.422.212.000000.5 |
SNOW REMOVAL |
$4,500 |
$4,500 |
$4,500 |
$7,400 |
$2,900 |
|
|
|
|
|
| 100.2620.00.429.212.000000.5 |
SEPTIC TANK |
$2,500 |
$2,500 |
$2,500 |
$2,500 |
$0 |
|
|
|
|
|
| 100.2620.00.430.212.000000.5 |
REPAIRS & MAINTENANCE |
$7,000 |
$7,000 |
$7,000 |
$11,000 |
$4,000 |
|
|
|
|
|
| 100.2620.00.450.212.000000.5 |
BUILDING MAINTENANCE |
$5,000 |
$5,000 |
$10,000 |
$10,000 |
$0 |
|
|
|
|
|
| 100.2620.00.531.212.000000.5 |
TELEPHONE |
$10,000 |
$10,000 |
$11,000 |
$11,000 |
$0 |
|
|
|
|
|
| 100.2620.00.610.212.000000.5 |
SUPPLIES |
$17,900 |
$17,900 |
$18,900 |
$20,790 |
$1,890 |
|
|
|
|
|
| 100.2620.00.622.212.000000.5 |
ELECTRICITY |
$43,151 |
$43,151 |
$48,000 |
$52,829 |
$4,829 |
|
|
|
|
|
| 100.2620.00.624.212.000000.5 |
HEAT |
$61,316 |
$61,316 |
$71,226 |
$95,980 |
$24,754 |
|
|
|
|
|
| 100.2630.00.424.212.000000.5 |
SITES |
$10,800 |
$10,800 |
$10,800 |
$15,250 |
$4,450 |
|
|
|
|
|
| 100.2640.00.400.212.000000.5 |
CONTRACTED MAINTENANCE |
$3,000 |
$3,000 |
$3,000 |
$4,000 |
$1,000 |
|
|
|
|
|
| 100.2640.00.430.212.000000.5 |
REPAIRS - NON INST EQUIP |
$1,000 |
$1,000 |
$1,000 |
$5,000 |
$4,000 |
|
|
|
|
|
| 100.2640.00.432.212.000000.5 |
REPAIRS & MAINTENANCE |
$15,350 |
$15,350 |
$15,350 |
$15,350 |
$0 |
|
|
|
|
|
| Loc: WINDHAM CENTER SCHOOL - 212 |
|
$3,218,167 |
$3,218,167 |
$3,386,452 |
$3,961,949 |
$575,497 |
|
|
|
|
|
 |
|
|
|
|
|
|
|
|
|
|
|
| Board Proposed Budget FY-08-09 |
|
|
|
|
|
|
|
|
|
|
|
| Fiscal Year: 2007-2008 |
|
|
|
|
|
|
|
|
|
|
|
| Account |
Description |
Budget 06-07 |
Expended 06-07 |
Budget 07-08 |
Board 08-09 |
Difference |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| Loc: WINDHAM MIDDLE SCHOOL - 213 |
|
|
|
|
|
|
|
|
|
|
|
| 100.1100.00.112.213.000000.5 |
SALARIES - TEACHERS |
$1,977,785 |
$1,977,785 |
$2,070,172 |
$2,089,500 |
$19,328 |
|
|
|
|
|
| 100.1100.00.114.213.000000.5 |
SALARIES-AIDES |
$147,271 |
$147,271 |
$167,438 |
$150,065 |
($17,373) |
|
|
|
|
|
| 100.1100.00.120.213.000000.5 |
SALARIES-SUBSTITUTES |
$49,000 |
$49,000 |
$49,000 |
$51,129 |
$2,129 |
|
|
|
|
|
| 100.1100.00.430.213.000000.5 |
REPAIRS TO INST EQUIP |
$3,300 |
$3,300 |
$3,250 |
$4,450 |
$1,200 |
|
|
|
|
|
| 100.1100.00.580.213.000000.5 |
TRAVEL EXPENSES |
$2,000 |
$2,000 |
$2,000 |
$2,000 |
$0 |
|
|
|
|
|
| 100.1100.00.590.213.000000.5 |
PROF MEETINGS |
$2,360 |
$2,360 |
$2,560 |
$8,475 |
$5,915 |
|
|
|
|
|
| 100.1100.00.610.213.000000.5 |
SUPPLIES - SCHOLAR |
$24,850 |
$24,850 |
$25,850 |
$28,749 |
$2,899 |
|
|
|
|
|
| 100.1100.00.730.213.000000.5 |
ADDITIONAL EQUIPMENT |
$6,310 |
$6,310 |
$6,316 |
$7,365 |
$1,049 |
|
|
|
|
|
| 100.1100.00.737.213.000000.5 |
REPLACE INST. EQUIP |
$8,042 |
$8,042 |
$10,460 |
$10,301 |
($159) |
|
|
|
|
|
| 100.1100.02.610.213.000000.5 |
SUPPLIES - ART |
$6,000 |
$6,000 |
$5,500 |
$6,160 |
$660 |
|
|
|
|
|
| 100.1100.05.610.213.000000.5 |
SUPPLIES - LANGUAGE ARTS - READING |
$10,297 |
$10,297 |
$16,117 |
$19,215 |
$3,098 |
|
|
|
|
|
| 100.1100.05.640.213.000000.5 |
BOOKS - LANGUAGE ARTS |
$11,054 |
$11,054 |
$10,460 |
$11,732 |
$1,272 |
|
|
|
|
|
| 100.1100.06.610.213.000000.5 |
SUPPLIES - WORLD LANGUAGE |
$4,550 |
$4,550 |
$3,793 |
$4,322 |
$529 |
|
|
|
|
|
| 100.1100.06.640.213.000000.5 |
BOOKS - WORLD LANGUAGE |
$6,000 |
$6,000 |
$2,640 |
$2,914 |
$274 |
|
|
|
|
|
| 100.1100.08.610.213.000000.5 |
SUPPLIES - PHYS ED |
$2,500 |
$2,500 |
$2,500 |
$2,501 |
$1 |
|
|
|
|
|
| 100.1100.11.610.213.000000.5 |
SUPPLIES - MATH |
$6,882 |
$6,882 |
$7,597 |
$4,500 |
($3,097) |
|
|
|
|
|
| 100.1100.11.640.213.000000.5 |
BOOKS - MATH |
$8,772 |
$8,772 |
$25,125 |
$5,381 |
($19,744) |
|
|
|
|
|
| 100.1100.12.610.213.000000.5 |
SUPPLIES - MUSIC |
$4,500 |
$4,500 |
$4,200 |
$6,420 |
$2,220 |
|
|
|
|
|
| 100.1100.13.610.213.000000.5 |
SUPPLIES - SCIENCE |
$3,300 |
$3,300 |
$1,500 |
$3,920 |
$2,420 |
|
|
|
|
|
| 100.1100.13.640.213.000000.5 |
BOOKS - SCIENCE |
$1,182 |
$1,182 |
$825 |
$3,055 |
$2,230 |
|
|
|
|
|
| 100.1100.15.610.213.000000.5 |
SUPPLIES - SOCIAL STUDIES |
$1,500 |
$1,500 |
$1,500 |
$1,680 |
$180 |
|
|
|
|
|
| 100.1100.15.640.213.000000.5 |
BOOKS - SOCIAL STUDIES |
$3,938 |
$3,938 |
$8,250 |
$7,506 |
($744) |
|
|
|
|
|
| 100.1200.00.112.213.000000.5 |
SALARIES - TEACHER |
$186,834 |
$186,834 |
$197,099 |
$188,219 |
($8,880) |
|
|
|
|
|
| 100.1200.00.114.213.000000.5 |
SALARIES-AIDES |
$0 |
$0 |
$0 |
$236,966 |
$236,966 |
|
|
|
|
|
| 100.1200.00.610.213.000000.5 |
SUPPLIES |
$3,000 |
$3,000 |
$3,000 |
$1,000 |
($2,000) |
|
|
|
|
|
| 100.1200.00.640.213.000000.5 |
TEXTBOOKS |
$1,200 |
$1,200 |
$1,200 |
$800 |
($400) |
|
|
|
|
|
| 100.1200.00.650.213.000000.5 |
SOFTWARE |
$0 |
$0 |
$0 |
$150 |
$150 |
|
|
|
|
|
| 100.1200.00.733.213.000000.5 |
NEW FURNITURE |
$0 |
$0 |
$0 |
$1 |
$1 |
|
|
|
|
|
| 100.1200.00.734.213.000000.5 |
TECHNOLOGY EQUIPMENT |
$0 |
$0 |
$0 |
$400 |
$400 |
|
|
|
|
|
| 100.1200.00.737.213.000000.5 |
REPLACEMENT OF FIXTURES |
$0 |
$0 |
$0 |
$1 |
$1 |
|
|
|
|
|
| 100.1410.00.112.213.000000.5 |
SALARIES - COCURRICULAR |
$87,913 |
$87,913 |
$87,913 |
$87,913 |
$0 |
|
|
|
|
|
| 100.1410.00.591.213.000000.5 |
OFFICIALS |
$6,500 |
$6,500 |
$8,395 |
$8,581 |
$186 |
|
|
|
|
|
| 100.1410.00.610.213.000000.5 |
SUPPLIES - COCURRICULAR |
$6,000 |
$6,000 |
$6,570 |
$4,771 |
($1,799) |
|
|
|
|
|
| 100.1410.01.112.213.000000.5 |
SALARIES - AFTERSCHOOL |
$5,114 |
$5,114 |
$3,500 |
$3,710 |
$210 |
|
|
|
|
|
| 100.1410.20.610.213.000000.5 |
SUPPLIES - DI |
$1,200 |
$1,200 |
$1,200 |
$1,200 |
$0 |
|
|
|
|
|
| 100.2120.00.112.213.000000.5 |
SALARIES - GUIDANCE |
$99,979 |
$99,979 |
$99,979 |
$47,066 |
($52,913) |
|
|
|
|
|
| 100.2120.00.610.213.000000.5 |
SUPPLIES - GUIDANCE |
$16,043 |
$16,043 |
$12,069 |
$1,500 |
($10,569) |
|
|
|
|
|
| 100.2120.00.640.213.000000.5 |
BOOKS - GUIDANCE |
$0 |
$0 |
$0 |
$158 |
$158 |
|
|
|
|
|
| 100.2120.00.650.213.000000.5 |
SOFTWARE - GUIDANCE |
$0 |
$0 |
$0 |
$150 |
$150 |
|
|
|
|
|
| 100.2120.00.734.213.000000.5 |
TECHNOLOGY EQUIPMENT - GUIDANCE |
$0 |
$0 |
$0 |
$1,500 |
$1,500 |
|
|
|
|
|
| 100.2120.00.740.213.000000.5 |
TESTING MATERIAL - GUIDANCE |
$0 |
$0 |
$0 |
$11,000 |
$11,000 |
|
|
|
|
|
| 100.2130.00.112.213.000000.5 |
SALARIES - NURSE |
$35,275 |
$35,275 |
$40,847 |
$42,277 |
$1,430 |
|
|
|
|
|
| 100.2130.00.610.213.000000.5 |
SUPPLIES |
$1,750 |
$1,750 |
$1,750 |
$2,000 |
$250 |
|
|
|
|
|
| 100.2130.00.800.213.000000.5 |
NURSE - DUES AND FEES |
$0 |
$0 |
$0 |
$1 |
$1 |
|
|
|
|
|
| 100.2142.00.610.213.000000.5 |
SUPPLIES - SPECIAL ED |
$0 |
$0 |
$0 |
$773 |
$773 |
|
|
|
|
|
| 100.2150.00.112.213.000000.5 |
SALARIES - SPEECH |
$0 |
$0 |
$0 |
$57,566 |
$57,566 |
|
|
|
|
|
| 100.2150.00.610.213.000000.5 |
SUPPLIES - SPEECH |
$0 |
$0 |
$0 |
$250 |
$250 |
|
|
|
|
|
| 100.2150.00.640.213.000000.5 |
BOOKS - SPEECH |
$0 |
$0 |
$0 |
$100 |
$100 |
|
|
|
|
|
| 100.2150.00.650.213.000000.5 |
SOFTWARE - SPEECH |
$0 |
$0 |
$0 |
$100 |
$100 |
|
|
|
|
|
| 100.2150.00.733.213.000000.5 |
NEW FURNITURE - SPEECH |
$0 |
$0 |
$0 |
$1 |
$1 |
|
|
|
|
|
| 100.2150.00.734.213.000000.5 |
TECHNOLOGY EQUIPMENT - SPEECH |
$0 |
$0 |
$0 |
$250 |
$250 |
|
|
|
|
|
| 100.2150.00.738.213.000000.5 |
REPLACEMENT EQUIP. - SPEECH |
$0 |
$0 |
$0 |
$1 |
$1 |
|
|
|
|
|
| 100.2150.00.740.213.000000.5 |
TESTING MATERIAL - SPEECH |
$0 |
$0 |
$0 |
$250 |
$250 |
|
|
|
|
|
| 100.2163.00.610.213.000000.5 |
SUPPLIES - OCCUPATIONAL |
$0 |
$0 |
$0 |
$150 |
$150 |
|
|
|
|
|
| 100.2163.00.640.213.000000.5 |
BOOKS - OCCUPATIONAL THERAPY |
$0 |
$0 |
$0 |
$75 |
$75 |
|
|
|
|
|
| 100.2163.00.650.213.000000.5 |
SOFTWARE - OCCUPATIONAL |
$0 |
$0 |
$0 |
$50 |
$50 |
|
|
|
|
|
| 100.2163.00.734.213.000000.5 |
TECHNOLOGY EQUIPMENT - |
$0 |
$0 |
$0 |
$200 |
$200 |
|
|
|
|
|
| 100.2163.00.737.213.000000.5 |
REPLACEMENT OF FIXTURES - |
$0 |
$0 |
$0 |
$1 |
$1 |
|
|
|
|
|
| 100.2163.00.738.213.000000.5 |
REPLACEMENT EQUIP. - OCCUPATIONAL |
$0 |
$0 |
$0 |
$1 |
$1 |
|
|
|
|
|
| 100.2163.00.740.213.000000.5 |
TESTING MATERIAL - OCCUPATIONAL |
$0 |
$0 |
$0 |
$150 |
$150 |
|
|
|
|
|
| 100.2190.00.800.213.000000.5 |
ASSEMBLIES - (MUSIC) |
$7,195 |
$7,195 |
$7,895 |
$8,894 |
$999 |
|
|
|
|
|
| 100.2210.00.240.213.000000.5 |
COURSE CREDIT |
$10,000 |
$10,000 |
$10,000 |
$15,000 |
$5,000 |
|
|
|
|
|
| 100.2210.00.320.213.000000.5 |
TEACHER WORKSHOPS |
$5,000 |
$5,000 |
$5,000 |
$8,000 |
$3,000 |
|
|
|
|
|
| 100.2210.00.321.213.000000.5 |
T.G.I.F. |
$35,000 |
$35,000 |
$35,000 |
$0 |
($35,000) |
|
|
|
|
|
| 100.2210.00.322.213.000000.5 |
TGIF - SCHOOL IMPROVEMENT & |
$0 |
$0 |
$0 |
$9,045 |
$9,045 |
|
|
|
|
|
| 100.2210.00.641.213.000000.5 |
PERIODICALS |
$650 |
$650 |
$650 |
$650 |
$0 |
|
|
|
|
|
| 100.2211.00.112.213.000000.5 |
SALARIES-OTHER |
$0 |
$0 |
$0 |
$2,400 |
$2,400 |
|
|
|
|
|
| 100.2222.00.114.213.000000.5 |
SALARIES - LIBRARY AIDES |
$22,847 |
$22,847 |
$23,646 |
$24,474 |
$828 |
|
|
|
|
|
| 100.2222.00.453.213.000000.5 |
AUDIO VISUAL |
$1,000 |
$1,000 |
$1,200 |
$1,344 |
$144 |
|
|
|
|
|
| 100.2222.00.610.213.000000.5 |
SUPPLIES |
$1,075 |
$1,075 |
$950 |
$1,288 |
$338 |
|
|
|
|
|
| 100.2222.00.640.213.000000.5 |
BOOKS |
$11,000 |
$11,000 |
$11,198 |
$6,720 |
($4,478) |
|
|
|
|
|
| 100.2222.00.641.213.000000.5 |
PERIODICALS |
$1,800 |
$1,800 |
$1,800 |
$1,800 |
$0 |
|
|
|
|
|
| 100.2222.00.642.213.000000.5 |
ELECTRONIC INFO |
$9,170 |
$9,170 |
$11,989 |
$12,498 |
$509 |
|
|
|
|
|
| 100.2222.00.649.213.000000.5 |
SUPPLIES - MAPS, GLOBES |
$2,250 |
$2,250 |
$450 |
$280 |
($170) |
|
|
|
|
|
| 100.2410.00.110.213.000000.5 |
SALARY - PRINCIPAL |
$94,456 |
$94,456 |
$97,762 |
$82,800 |
($14,962) |
|
|
|
|
|
| 100.2410.00.111.213.000000.5 |
SALARY - ASSISTANT PRINCIPAL |
$66,062 |
$66,062 |
$68,374 |
$67,275 |
($1,099) |
|
|
|
|
|
| 100.2410.00.112.213.000000.5 |
SALARY - REGULAR |
$1,812 |
$1,812 |
$1,812 |
$5,253 |
$3,441 |
|
|
|
|
|
| 100.2410.00.115.213.000000.5 |
SALARY - SECRETARIES |
$56,826 |
$56,826 |
$58,815 |
$60,874 |
$2,059 |
|
|
|
|
|
| 100.2410.00.534.213.000000.5 |
POSTAGE |
$5,760 |
$5,760 |
$6,300 |
$7,728 |
$1,428 |
|
|
|
|
|
| 100.2410.00.610.213.000000.5 |
SUPPLIES |
$3,765 |
$3,765 |
$3,765 |
$3,873 |
$108 |
|
|
|
|
|
| 100.2410.00.810.213.000000.5 |
PROF MEMBERSHIP |
$1,815 |
$1,815 |
$1,945 |
$1,945 |
$0 |
|
|
|
|
|
| 100.2490.00.112.213.000000.5 |
SALARIES - DEPT. HEADS |
$20,872 |
$20,872 |
$20,872 |
$20,872 |
$0 |
|
|
|
|
|
| 100.2490.00.610.213.000000.5 |
SUPPLIES - REPORT CARD |
$1,725 |
$1,725 |
$1,725 |
$1,736 |
$11 |
|
|
|
|
|
| 100.2490.00.890.213.000000.5 |
GRADUATION |
$6,058 |
$6,058 |
$6,166 |
$6,570 |
$404 |
|
|
|
|
|
| 100.2620.00.118.213.000000.5 |
SALARIES-CUSTODIANS |
$153,807 |
$153,807 |
$159,190 |
$164,762 |
$5,572 |
|
|
|
|
|
| 100.2620.00.421.213.000000.5 |
RUBBISH REMOVAL |
$5,900 |
$5,900 |
$5,900 |
$6,136 |
$236 |
|
|
|
|
|
| 100.2620.00.422.213.000000.5 |
SNOW REMOVAL |
$5,500 |
$5,500 |
$5,500 |
$7,400 |
$1,900 |
|
|
|
|
|
| 100.2620.00.429.213.000000.5 |
SEPTIC TANK |
$3,500 |
$3,500 |
$3,500 |
$3,850 |
$350 |
|
|
|
|
|
| 100.2620.00.430.213.000000.5 |
REPAIRS & MAINTENANCE |
$3,200 |
$3,200 |
$3,200 |
$7,200 |
$4,000 |
|
|
|
|
|
| 100.2620.00.531.213.000000.5 |
TELEPHONE |
$10,800 |
$10,800 |
$10,800 |
$10,800 |
$0 |
|
|
|
|
|
| 100.2620.00.610.213.000000.5 |
SUPPLIES |
$21,000 |
$21,000 |
$21,000 |
$23,100 |
$2,100 |
|
|
|
|
|
| 100.2620.00.622.213.000000.5 |
ELECTRICITY |
$55,124 |
$55,124 |
$65,000 |
$82,092 |
$17,092 |
|
|
|
|
|
| 100.2620.00.624.213.000000.5 |
HEAT |
$57,483 |
$57,483 |
$66,428 |
$86,280 |
$19,852 |
|
|
|
|
|
| 100.2630.00.424.213.000000.5 |
SITES |
$17,950 |
$17,950 |
$17,950 |
$18,850 |
$900 |
|
|
|
|
|
| 100.2640.00.400.213.000000.5 |
CONTRACTED MAINTENANCE |
$30,000 |
$30,000 |
$15,000 |
$15,000 |
$0 |
|
|
|
|
|
| 100.2640.00.430.213.000000.5 |
REPAIRS - NON INST EQUIP |
$17,000 |
$17,000 |
$17,000 |
$19,000 |
$2,000 |
|
|
|
|
|
| 100.2640.00.432.213.000000.5 |
REPAIRS & MAINTENANCE |
$5,000 |
$5,000 |
$5,000 |
$5,000 |
$0 |
|
|
|
|
|
| 100.2640.00.500.213.000000.5 |
CONTRACTED MAINTENANCE |
$10,240 |
$10,240 |
$10,240 |
$10,800 |
$560 |
|
|
|
|
|