budget09-10


WINDHAM SCHOOL DISTRICT
	Proposed 09-10 Budget
	Fiscal Year: 2008-2009
	From Date:			1/1/2009				To Date:		1/31/2009
												Definition:			Board Proposed Budget FY-09-10
										Budget 0708			Expended 0708			Board 0809		Proposed 0910	Difference amount
	Account						Description
		100.1100.00.113.210.000000.5				DEPARTMENT HEAD/TEAM LEADER
						$0.00							$0.00			$0.00		$2,496.00	$2,496.00
		Func: REGULAR EDUCATION - 1100									$0.00		$0.00			$0.00		$2,496.00	$2,496.00
		100.1200.00.112.210.000000.5				SALARIES - TEACHER
						$0.00							$0.00			$95,832.48		$245,608.00	$149,775.52
		100.1200.00.114.210.000000.5				SALARIES-AIDES
						$0.00							$0.00			$207,335.00		$158,637.00	($48,698.00)
		100.1200.00.115.210.000000.5				PRE-SCHOOL SECRETARIAL
						$0.00							$0.00			$0.00		$22,116.00	$22,116.00
		100.1200.00.534.210.000000.5				PRE-SCHOOL POSTAGE
						$0.00							$0.00			$0.00		$500.00	$500.00
		100.1200.00.581.210.000000.5				PRE-SCHOOL MILEAGE
						$0.00							$0.00			$0.00		$3,000.00	$3,000.00
		100.1200.00.610.210.000000.5				SUPPLIES
						$0.00							$0.00			$2,250.00		$4,858.00	$2,608.00
		100.1200.00.640.210.000000.5				PRE-SCHOOL BOOKS
						$0.00							$0.00			$0.00		$120.00	$120.00
		100.1200.00.730.210.000000.5				PRE-SCHOOL EQUIPMENT
						$0.00							$0.00			$0.00		$2,184.00	$2,184.00
		100.1200.00.733.210.000000.5				PRE-SCHOOL FURNITURE
						$0.00							$0.00			$0.00		$3,495.00	$3,495.00
		100.1200.00.734.210.000000.5				TECHNOLOGY EQUIPMENT
						$0.00							$0.00			$1,000.00		$2,397.00	$1,397.00
		100.1200.00.737.210.000000.5				REPLACEMENT OF FIXTURES -COPIER
						$0.00							$0.00			$1,428.00		$1.00	($1,427.00)
		Func: SPECIAL EDUCATION - 1200									$0.00		$0.00			$307,845.48		$442,916.00	$135,070.52
		100.1210.00.610.210.000000.5				SUPPLIES
						$0.00							$0.00			$0.00		$500.00	$500.00
		Func: Special Education - 1210									$0.00		$0.00			$0.00		$500.00	$500.00
		100.1280.00.112.210.000000.5				PRE-SCHOOL ESY SALARIES
						$0.00							$0.00			$0.00		$35,000.00	$35,000.00
		Func: EXTENDED SCHOOL YEAR - 1280									$0.00		$0.00			$0.00		$35,000.00	$35,000.00
	Printed:		01/05/2009		8:49:12 AM				Report:								2.2.43			Page:	1
														rptGLGenBudgetRptUsingDefinition


WINDHAM SCHOOL DISTRICT
	Proposed 09-10 Budget
	Fiscal Year: 2008-2009
	From Date:			1/1/2009				To Date:		1/31/2009
												Definition:			Board Proposed Budget FY-09-10
										Budget 0708			Expended 0708			Board 0809		Proposed 0910	Difference amount
	Account						Description
		100.2130.00.112.210.000000.5				SALARIES - NURSE
						$0.00							$0.00			$25,399.00		$55,813.00	$30,414.00
		100.2130.00.610.210.000000.5				SUPPLIES
						$0.00							$0.00			$500.00		$304.00	($196.00)
		100.2130.00.734.210.000000.5				TECHNOLOGY EQUIPMENT
						$0.00							$0.00			$750.00		$0.00	($750.00)
		Func: HEALTH SERVICES - 2130									$0.00		$0.00			$26,649.00		$56,117.00	$29,468.00
		100.2152.00.112.210.000000.5				SALARIES - SPEECH
						$0.00							$0.00			$84,119.76		$130,620.00	$46,500.24
		100.2152.00.610.210.000000.5				SUPPLIES - SPEECH
						$0.00							$0.00			$350.00		$705.00	$355.00
		100.2152.00.734.210.000000.5				TECHNOLOGY EQUIPMENT - SPEECH
						$0.00							$0.00			$500.00		$0.00	($500.00)
		100.2152.00.740.210.000000.5				SPEECH/LANGUAGE TESTING MATERIALS
						$0.00							$0.00			$0.00		$677.00	$677.00
		Func: STAFF SERVICES SLP - 2152									$0.00		$0.00			$84,969.76		$132,002.00	$47,032.24
		100.2163.00.112.210.000000.5				SALARIES - OCCUPATIONAL THERAPY
						$0.00							$0.00			$29,569.83		$58,654.00	$29,084.17
		100.2163.00.610.210.000000.5				SUPPLIES - OCCUPATIONAL THERAPY
						$0.00							$0.00			$250.00		$1,775.00	$1,525.00
		100.2163.00.730.210.000000.5				OCCUPATIONAL THERAPY EQUIPMENT
						$0.00							$0.00			$0.00		$732.00	$732.00
		100.2163.00.734.210.000000.5				TECHNOLOGY EQUIPMENT - OCCUPATIONAL THERAPY
						$0.00							$0.00			$500.00		$1.00	($499.00)
		Func: OCCUPATIONAL THERAPY - 2163									$0.00		$0.00			$30,319.83		$61,162.00	$30,842.17
		100.2190.00.110.210.000000.5				PRE-SCHOOL ADMINISTRATION
						$0.00							$0.00			$30,917.00		$0.00	($30,917.00)
		100.2190.00.115.210.000000.5				SALARIES-SECRETARIES
						$0.00							$0.00			$9,648.00		$0.00	($9,648.00)
		100.2190.00.610.210.000000.5				SUPPLIES - PRE-SCHOOL
						$0.00							$0.00			$900.00		$0.00	($900.00)
		100.2190.00.734.210.000000.5				TECHNOLOGY EQUIPMENT - PRE-SCHOOL
						$0.00							$0.00			$1,000.00		$0.00	($1,000.00)
		Func: OTHER SUPPORT SERVICES - 2190									$0.00		$0.00			$42,465.00		$0.00	($42,465.00)
		100.2210.00.240.210.000000.5				TUITION REIMBURSEMENT
						$0.00							$0.00			$2,000.00		$2,000.00	$0.00
	Printed:		01/05/2009		8:49:12 AM				Report:								2.2.43			Page:	2
														rptGLGenBudgetRptUsingDefinition


WINDHAM SCHOOL DISTRICT
	Proposed 09-10 Budget
	Fiscal Year: 2008-2009
	From Date:			1/1/2009				To Date:		1/31/2009
												Definition:			Board Proposed Budget FY-09-10
										Budget 0708			Expended 0708			Board 0809		Proposed 0910	Difference amount
	Account						Description
		100.2210.00.320.210.000000.5				WORKSHOPS/CONFERENCES
						$0.00							$0.00			$2,000.00		$4,200.00	$2,200.00
		100.2210.00.322.210.000000.5				TGIF - SCHOOL IMPROVEMENT & COMMUNITY
						$0.00							$0.00			$2,310.00		$1,365.00	($945.00)
		Func: IMPROVEMENT OF INSTRUCTION - 2210									$0.00		$0.00			$6,310.00		$7,565.00	$1,255.00
		100.2211.00.112.210.000000.5				T.G.I.F. COMMITTEE SALARY
						$0.00							$0.00			$2,400.00		$1,800.00	($600.00)
		Func: TGIF - COMMITTEE SERVICE - 2211									$0.00		$0.00			$2,400.00		$1,800.00	($600.00)
		100.2600.00.499.210.000000.5				PURCHASE PROPERITY SERV - MAINTENANCE
						$0.00							$0.00			$23,500.00		$29,500.00	$6,000.00
		Func: FACILITIES PRE- K - 2600									$0.00		$0.00			$23,500.00		$29,500.00	$6,000.00
		100.2620.00.421.210.000000.5				DISPOSAL SERVICES
						$0.00							$0.00			$1.00		$0.00	($1.00)
		100.2620.00.422.210.000000.5				SNOW PLOWING SERVICES
						$0.00							$0.00			$1.00		$0.00	($1.00)
		100.2620.00.531.210.000000.5				TELEPHONE
						$0.00							$0.00			$3,300.00		$3,300.00	$0.00
		100.2620.00.622.210.000000.5				ELECTRICITY
						$0.00							$0.00			$1.00		$0.00	($1.00)
		100.2620.00.624.210.000000.5				HEAT
						$0.00							$0.00			$1.00		$3,000.00	$2,999.00
		Func: OPERATING BUILDINGS SERVICES - 2620									$0.00		$0.00			$3,304.00		$6,300.00	$2,996.00
		100.2640.00.400.210.000000.5				PURCHASED PROPERTY SERVICES
						$0.00							$0.00			$9,564.00		$9,564.00	$0.00
		Func: CARE AND UPKEEP OF EQUIPMENT - 2640									$0.00		$0.00			$9,564.00		$9,564.00	$0.00
		Loc: PRE-SCHOOL - 210									$0.00		$0.00			$537,327.07		$784,922.00	$247,594.93
		100.1100.00.112.211.000000.5				SALARIES-OTHER
						$1,714,604.00							$1,697,340.10			$1,771,734.17		$2,249,310.00	$477,575.83
		100.1100.00.113.211.000000.5				DEPARTMENT HEAD/TEAM LEADER
						$0.00							$0.00			$0.00		$24,414.00	$24,414.00
	Printed:		01/05/2009		8:49:12 AM				Report:								2.2.43			Page:	3
														rptGLGenBudgetRptUsingDefinition


WINDHAM SCHOOL DISTRICT
	Proposed 09-10 Budget
	Fiscal Year: 2008-2009
	From Date:			1/1/2009				To Date:		1/31/2009
												Definition:			Board Proposed Budget FY-09-10
										Budget 0708			Expended 0708			Board 0809		Proposed 0910	Difference amount
	Account						Description
		100.1100.00.114.211.000000.5				SALARIES-AIDES
						$154,894.00							$155,344.41			$150,503.00		$254,018.00	$103,515.00
		100.1100.00.120.211.000000.5				SALARIES-SUBSTITUTES
						$33,000.00							$32,790.32			$34,555.00		$34,555.00	$0.00
		100.1100.00.200.211.000000.5				BENEFITS
						$0.00							$0.00			$0.00		$6,210.00	$6,210.00
		100.1100.00.321.211.000000.5				HANDWRITING MATERIAL
						$3,458.00							$3,446.18			$4,345.11		$0.00	($4,345.11)
		100.1100.00.329.211.000000.5				GESELL TESTING
						$14,205.00							$13,863.60			$16,170.00		$15,050.00	($1,120.00)
		100.1100.00.430.211.000000.5				REPAIRS TO INST EQUIP
						$1,250.00							$1,214.84			$1,950.00		$1,950.00	$0.00
		100.1100.00.580.211.000000.5				TRAVEL EXPENSES
						$1,200.00							$98.97			$1,200.00		$3,500.00	$2,300.00
		100.1100.00.590.211.000000.5				PROF MEETINGS
						$12,000.00							$6,010.22			$12,000.00		$12,000.00	$0.00
		100.1100.00.610.211.000000.5				SUPPLIES
						$74,995.00							$74,695.48			$80,675.95		$98,818.74	$18,142.79
		100.1100.00.640.211.000000.5				BOOKS
						$30,600.00							$28,110.04			$39,159.20		$53,587.85	$14,428.65
		100.1100.00.730.211.000000.5				ADDITIONAL EQUIPMENT
						$16,918.00							$16,548.45			$9,132.00		$29,110.00	$19,978.00
		100.1100.00.737.211.000000.5				REPLACE INST EQUIP
						$4,543.00							$1,193.13			$1.00		$0.00	($1.00)
		100.1100.02.610.211.000000.5				SUPPLIES-ART/SCIENCE
						$5,615.00							$5,430.42			$5,736.00		$6,360.00	$624.00
		100.1100.05.610.211.000000.5				SUPPLIES - HANDWRITING
						$0.00							$0.00			$0.00		$8,154.00	$8,154.00
		100.1100.08.610.211.000000.5				SUPPLIES-PHYS ED
						$1,870.00							$1,913.23			$1,816.50		$2,214.00	$397.50
		100.1100.12.610.211.000000.5				SUPPLIES-MUSIC
						$1,225.00							$1,082.63			$1,557.00		$1,620.00	$63.00
		Func: REGULAR EDUCATION - 1100									$2,070,377.00		$2,039,082.02			$2,130,534.93		$2,800,871.59	$670,336.66
		100.1200.00.112.211.000000.5				SALARIES - TEACHER
						$179,311.00							$179,311.00			$182,294.16		$194,004.00	$11,709.84
		100.1200.00.114.211.000000.5				SALARIES-AIDES
						$0.00							$0.00			$237,937.00		$244,472.00	$6,535.00
		100.1200.00.610.211.000000.5				SUPPLIES
						$3,800.00							$3,797.44			$1,750.00		$5,150.00	$3,400.00
		100.1200.00.640.211.000000.5				TEXTBOOKS
						$2,500.00							$2,386.84			$2,000.00		$2,875.00	$875.00
		100.1200.00.650.211.000000.5				SOFTWARE
						$0.00							$0.00			$200.00		$1,443.00	$1,243.00
		100.1200.00.733.211.000000.5				NEW FURNITURE
						$0.00							$0.00			$1.00		$229.00	$228.00
	Printed:		01/05/2009		8:49:12 AM				Report:								2.2.43			Page:	4
														rptGLGenBudgetRptUsingDefinition


WINDHAM SCHOOL DISTRICT
	Proposed 09-10 Budget
	Fiscal Year: 2008-2009
	From Date:			1/1/2009				To Date:		1/31/2009
												Definition:			Board Proposed Budget FY-09-10
										Budget 0708			Expended 0708			Board 0809		Proposed 0910	Difference amount
	Account						Description
		100.1200.00.734.211.000000.5				TECHNOLOGY EQUIPMENT
						$0.00							$0.00			$1,500.00		$2,950.00	$1,450.00
		100.1200.00.737.211.000000.5				REPLACEMENT OF FIXTURES
						$0.00							$0.00			$1.00		$1.00	$0.00
		Func: SPECIAL EDUCATION - 1200									$185,611.00		$185,495.28			$425,683.16		$451,124.00	$25,440.84
		100.1210.00.610.211.000000.5				SUPPLIES-EARLY INTERVENTION PROGRAM
						$0.00							$0.00			$1,391.00		$0.00	($1,391.00)
		Func: Special Education - 1210									$0.00		$0.00			$1,391.00		$0.00	($1,391.00)
		100.1260.00.112.211.000000.5				SALARIES-ESOL
						$0.00							$0.00			$39,167.51		$0.00	($39,167.51)
		Func: ESOL - 1260									$0.00		$0.00			$39,167.51		$0.00	($39,167.51)
		100.1410.00.112.211.000000.5				SALARIES - COCURRICULAR
						$717.00							$3,059.50			$749.62		$0.00	($749.62)
		100.1410.20.610.211.000000.5				SUPPLIES-DI
						$1,200.00							$1,200.00			$1,200.00		$1,200.00	$0.00
		Func: COCURRICULAR PROGRAMS - 1410									$1,917.00		$4,259.50			$1,949.62		$1,200.00	($749.62)
		100.2120.00.112.211.000000.5				SALARIES-GUIDANCE
						$63,383.00							$63,383.00			$64,698.58		$67,652.00	$2,953.42
		100.2120.00.610.211.000000.5				SUPPLIES - GUIDANCE
						$12,869.00							$9,579.57			$400.00		$34,833.00	$34,433.00
		100.2120.00.640.211.000000.5				BOOKS - GUIDANCE
						$0.00							$0.00			$1.00		$1.00	$0.00
		100.2120.00.650.211.000000.5				SOFTWARE - GUIDANCE
						$0.00							$0.00			$1.00		$1.00	$0.00
		100.2120.00.734.211.000000.5				TECHNOLOGY EQUIPMENT - GUIDANCE
						$0.00							$0.00			$1.00		$1.00	$0.00
		100.2120.00.740.211.000000.5				TESTING MATERIAL - GUIDANCE
						$0.00							$0.00			$15,633.00		$0.00	($15,633.00)
		100.2120.00.810.211.000000.5				GUIDANCE - DUES & FEES
						$0.00							$0.00			$0.00		$165.00	$165.00
		Func: GUIDANCE SERVICES - 2120									$76,252.00		$72,962.57			$80,734.58		$102,653.00	$21,918.42
		100.2130.00.112.211.000000.5				SALARY - NURSE
						$50,741.00							$50,741.00			$52,973.13		$57,813.00	$4,839.87
	Printed:		01/05/2009		8:49:12 AM				Report:								2.2.43			Page:	5
														rptGLGenBudgetRptUsingDefinition


WINDHAM SCHOOL DISTRICT
	Proposed 09-10 Budget
	Fiscal Year: 2008-2009
	From Date:			1/1/2009				To Date:		1/31/2009
												Definition:			Board Proposed Budget FY-09-10
										Budget 0708			Expended 0708			Board 0809		Proposed 0910	Difference amount
	Account						Description
		100.2130.00.610.211.000000.5				SUPPLIES
						$3,110.00							$3,086.94			$3,226.00		$4,330.00	$1,104.00
		100.2130.00.730.211.000000.5				EQUIPMENT - NURSING
						$1,126.00							$1,126.74			$0.00		$200.00	$200.00
		Func: HEALTH SERVICES - 2130									$54,977.00		$54,954.68			$56,199.13		$62,343.00	$6,143.87
		100.2142.00.610.211.000000.5				SUPPLIES - SPECIAL ED
						$0.00							$0.00			$2,000.00		$530.00	($1,470.00)
		Func: SP. EDUCATION TESTING SERVICES - 2142									$0.00		$0.00			$2,000.00		$530.00	($1,470.00)
		100.2150.00.112.211.000000.5				SALARIES - SPEECH
						$120,184.00							$94,292.08			$66,465.95		$69,940.00	$3,474.05
		100.2150.00.610.211.000000.5				SUPPLIES - SPEECH
						$0.00							$0.00			$300.00		$300.00	$0.00
		100.2150.00.640.211.000000.5				BOOKS - SPEECH
						$0.00							$0.00			$500.00		$200.00	($300.00)
		100.2150.00.650.211.000000.5				SOFTWARE - SPEECH
						$0.00							$0.00			$100.00		$1,320.00	$1,220.00
		100.2150.00.733.211.000000.5				NEW FURNITURE - SPEECH
						$0.00							$0.00			$1.00		$1.00	$0.00
		100.2150.00.734.211.000000.5				TECHNOLOGY EQUIPMENT - SPEECH
						$0.00							$0.00			$200.00		$2,853.00	$2,653.00
		100.2150.00.738.211.000000.5				REPLACEMENT EQUIP. - SPEECH
						$0.00							$0.00			$1.00		$1.00	$0.00
		100.2150.00.740.211.000000.5				TESTING MATERIAL - SPEECH
						$0.00							$0.00			$500.00		$1,000.00	$500.00
		Func: SPEECH SERVICES - 2150									$120,184.00		$94,292.08			$68,067.95		$75,615.00	$7,547.05
		100.2163.00.112.211.000000.5				SALARIES - OCCUPATIONAL THERAPY
						$0.00							$0.00			$55,002.63		$57,813.00	$2,810.37
		100.2163.00.610.211.000000.5				SUPPLIES - OCCUPATIONAL THERAPY
						$0.00							$0.00			$200.00		$228.00	$28.00
		100.2163.00.640.211.000000.5				BOOKS - OCCUPATIONAL THERAPY
						$0.00							$0.00			$500.00		$15.00	($485.00)
		100.2163.00.650.211.000000.5				SOFTWARE - OCCUPATIONAL THERAPY
						$0.00							$0.00			$100.00		$350.00	$250.00
		100.2163.00.734.211.000000.5				TECHNOLOGY EQUIPMENT - OCCUPATIONAL THERAPY
						$0.00							$0.00			$150.00		$0.00	($150.00)
		100.2163.00.737.211.000000.5				REPLACEMENT OF FIXTURES - OCCUPATIONAL THERAPY
						$0.00							$0.00			$1.00		$1.00	$0.00
		100.2163.00.738.211.000000.5				REPLACEMENT EQUIP. - OCCUPATIONAL THERAPY
						$0.00							$0.00			$1.00		$1.00	$0.00
	Printed:		01/05/2009		8:49:12 AM				Report:								2.2.43			Page:	6
														rptGLGenBudgetRptUsingDefinition


WINDHAM SCHOOL DISTRICT
	Proposed 09-10 Budget
	Fiscal Year: 2008-2009
	From Date:			1/1/2009				To Date:		1/31/2009
												Definition:			Board Proposed Budget FY-09-10
										Budget 0708			Expended 0708			Board 0809		Proposed 0910	Difference amount
	Account						Description
		100.2163.00.740.211.000000.5				TESTING MATERIAL - OCCUPATIONAL THERAPY
						$0.00							$0.00			$150.00		$694.00	$544.00
		Func: OCCUPATIONAL THERAPY - 2163									$0.00		$0.00			$56,104.63		$59,102.00	$2,997.37
		100.2190.00.120.211.000000.5				ASEMBLIES - CONTR SERV
						$0.00							$0.00			$2,000.00		$1.00	($1,999.00)
		100.2190.00.610.211.000000.5				ASSEMBLIES - SUPPLIES
						$0.00							$0.00			$2,000.00		$1.00	($1,999.00)
		100.2190.00.800.211.000000.5				ASSEMBLIES
						$3,980.00							$2,280.00			$5,780.00		$7,300.00	$1,520.00
		Func: OTHER SUPPORT SERVICES - 2190									$3,980.00		$2,280.00			$9,780.00		$7,302.00	($2,478.00)
		100.2210.00.240.211.000000.5				TUITION REIMBURSEMENT
						$15,000.00							$16,819.74			$20,000.00		$20,000.00	$0.00
		100.2210.00.320.211.000000.5				WORKSHOPS/CONFERENCES
						$7,100.00							$7,219.13			$9,000.00		$25,000.00	$16,000.00
		100.2210.00.321.211.000000.5				T.G.I.F
						$35,000.00							$8,144.27			$0.00		$0.00	$0.00
		100.2210.00.322.211.000000.5				TGIF - SCHOOL IMPROVEMENT & COMMUNITY
						$0.00							$0.00			$8,250.00		$8,775.00	$525.00
		100.2210.00.641.211.000000.5				PERIODICALS
						$750.00							$749.34			$1,000.00		$1,000.00	$0.00
		Func: IMPROVEMENT OF INSTRUCTION - 2210									$57,850.00		$32,932.48			$38,250.00		$54,775.00	$16,525.00
		100.2211.00.112.211.000000.5				T.G.I.F. COMMITTEE SALARY
						$0.00							$0.00			$2,400.00		$3,300.00	$900.00
		Func: TGIF - COMMITTEE SERVICE - 2211									$0.00		$0.00			$2,400.00		$3,300.00	$900.00
		100.2213.00.245.211.000000.5				INDUCTION MENTORING
						$0.00							$0.00			$4,000.00		$8,250.00	$4,250.00
		Func: TGIF - TEACHER INITIATIVES - 2213									$0.00		$0.00			$4,000.00		$8,250.00	$4,250.00
		100.2222.00.114.211.000000.5				SALARIES - LIBRARY AIDES
						$24,089.00							$18,660.95			$24,932.00		$19,839.00	($5,093.00)
		100.2222.00.453.211.000000.5				AUDIO VISUAL
						$920.00							$818.64			$1,000.00		$0.00	($1,000.00)
		100.2222.00.610.211.000000.5				SUPPLIES
						$790.00							$582.06			$850.00		$850.00	$0.00
	Printed:		01/05/2009		8:49:12 AM				Report:								2.2.43			Page:	7
														rptGLGenBudgetRptUsingDefinition


WINDHAM SCHOOL DISTRICT
	Proposed 09-10 Budget
	Fiscal Year: 2008-2009
	From Date:			1/1/2009				To Date:		1/31/2009
												Definition:			Board Proposed Budget FY-09-10
										Budget 0708			Expended 0708			Board 0809		Proposed 0910	Difference amount
	Account						Description
		100.2222.00.640.211.000000.5				BOOKS
						$9,800.00							$6,859.37			$10,380.00		$10,800.00	$420.00
		100.2222.00.641.211.000000.5				PERIODICALS
						$300.00							$277.63			$350.00		$350.00	$0.00
		100.2222.00.642.211.000000.5				ELECTRONIC INFO
						$2,847.00							$2,837.46			$3,225.00		$8,050.00	$4,825.00
		100.2222.00.649.211.000000.5				SUPPLIES - MAPS, GLOBES
						$2,460.00							$1,259.68			$1,680.00		$3,950.00	$2,270.00
		Func: LIBRARY SERVICES - 2222									$41,206.00		$31,295.79			$42,417.00		$43,839.00	$1,422.00
		100.2410.00.110.211.000000.5				SALARY - PRINCIPAL
						$94,699.00							$94,557.32			$123,297.00		$84,460.00	($38,837.00)
		100.2410.00.111.211.000000.5				SALARIES-ASSISTANT PRINCIPAL
						$4,500.00							$4,500.00			$4,500.00		$66,000.00	$61,500.00
		100.2410.00.112.211.000000.5				SALARY - REGULAR
						$1,760.00							$4,348.96			$2,841.00		$4,514.00	$1,673.00
		100.2410.00.115.211.000000.5				SALARY - SECRETARIES
						$57,536.00							$60,675.52			$58,491.00		$64,757.00	$6,266.00
		100.2410.00.320.211.000000.5				PROFESSIONAL DEVELOPMENT
						$0.00							$0.00			$0.00		$2,000.00	$2,000.00
		100.2410.00.534.211.000000.5				POSTAGE
						$2,926.00							$2,926.00			$2,926.36		$2,926.36	$0.00
		100.2410.00.580.211.000000.5				TRAVEL
						$0.00							$0.00			$0.00		$2,000.00	$2,000.00
		100.2410.00.610.211.000000.5				SUPPLIES
						$2,500.00							$900.51			$2,500.00		$2,500.00	$0.00
		100.2410.00.737.211.000000.5				REPLACE EQUIP
						$12,000.00							$8,530.10			$1,200.00		$1,200.00	$0.00
		100.2410.00.810.211.000000.5				PROF MEMBERSHIP
						$2,495.00							$2,495.00			$2,495.00		$3,000.00	$505.00
		Func: OFFICE OF THE PRINCIPAL - 2410									$178,416.00		$178,933.41			$198,250.36		$233,357.36	$35,107.00
		100.2490.00.112.211.000000.5				SALARIES - DEPT. HEADS
						$15,194.00							$22,124.00			$15,194.00		$0.00	($15,194.00)
		100.2490.00.610.211.000000.5				SUPPLIES - REPORT CARD
						$1,000.00							$920.00			$1,150.00		$1,150.00	$0.00
		Func: Other Support Services - 2490									$16,194.00		$23,044.00			$16,344.00		$1,150.00	($15,194.00)
		100.2620.00.118.211.000000.5				SALARIES-CUSTODIANS
						$132,197.00							$138,309.41			$136,824.00		$145,012.00	$8,188.00
		100.2620.00.421.211.000000.5				RUBBISH REMOVAL
						$6,000.00							$3,806.87			$6,240.00		$6,240.00	$0.00
	Printed:		01/05/2009		8:49:12 AM				Report:								2.2.43			Page:	8
														rptGLGenBudgetRptUsingDefinition


WINDHAM SCHOOL DISTRICT
	Proposed 09-10 Budget
	Fiscal Year: 2008-2009
	From Date:			1/1/2009				To Date:		1/31/2009
												Definition:			Board Proposed Budget FY-09-10
										Budget 0708			Expended 0708			Board 0809		Proposed 0910	Difference amount
	Account						Description
		100.2620.00.422.211.000000.5				SNOW REMOVAL
						$4,500.00							$6,652.50			$7,400.00		$7,400.00	$0.00
		100.2620.00.429.211.000000.5				SEPTIC TANK
						$2,000.00							$0.00			$2,000.00		$2,000.00	$0.00
		100.2620.00.430.211.000000.5				REPAIRS & MAINTENANCE
						$8,000.00							($1,451.07)			$12,000.00		$8,000.00	($4,000.00)
		100.2620.00.531.211.000000.5				TELEPHONE
						$10,000.00							$7,460.48			$10,000.00		$10,000.00	$0.00
		100.2620.00.610.211.000000.5				SUPPLIES
						$20,567.00							$18,629.88			$1,250.00		$20,000.00	$18,750.00
		100.2620.00.622.211.000000.5				ELECTRICITY
						$55,000.00							$43,623.81			$55,000.00		$55,000.00	$0.00
		100.2620.00.624.211.000000.5				HEAT
						$79,800.00							$67,476.46			$107,390.00		$107,390.00	$0.00
		Func: OPERATING BUILDINGS SERVICES - 2620									$318,064.00		$284,508.34			$338,104.00		$361,042.00	$22,938.00
		100.2630.00.424.211.000000.5				SITES - SOFTBALL FIELD UPGRADE
						$10,000.00							$7,963.34			$15,250.00		$15,250.00	$0.00
		Func: CARE AND UPKEEP OF GROUNDS - 2630									$10,000.00		$7,963.34			$15,250.00		$15,250.00	$0.00
		100.2640.00.400.211.000000.5				CONTRACTED MAINTENANCE
						$8,000.00							$7,999.42			$8,000.00		$8,000.00	$0.00
		100.2640.00.430.211.000000.5				REPAIRS - NON INST. EQUIP
						$2,800.00							$1,753.10			$2,800.00		$2,500.00	($300.00)
		100.2640.00.432.211.000000.5				REPAIRS & MAINTENANCE
						$19,035.00							$13,892.29			$20,300.00		$1,535.00	($18,765.00)
		100.2640.00.500.211.000000.5				CONTRACTED MAINTENANCE
						$14,000.00							$8,706.01			$14,000.00		$8,000.00	($6,000.00)
		100.2640.00.737.211.000000.5				REPLACEMENT NON-INST EQUIP
						$2,465.00							$2,465.00			$7,000.00		$1,549.00	($5,451.00)
		Func: CARE AND UPKEEP OF EQUIPMENT - 2640									$46,300.00		$34,815.82			$52,100.00		$21,584.00	($30,516.00)
		Loc: GOLDEN BROOK SCHOOL - 211									$3,181,328.00		$3,046,819.31			$3,578,727.87		$4,303,287.95	$724,560.08
		100.1100.00.112.212.000000.5				SALARIES - TEACHERS
						$2,016,156.00							$2,012,124.41			$2,152,195.25		$2,181,467.00	$29,271.75
		100.1100.00.113.212.000000.5				DEPARTMENT HEAD/TEAM LEADER
						$0.00							$0.00			$0.00		$24,414.00	$24,414.00
		100.1100.00.114.212.000000.5				SALARIES-AIDES
						$125,866.00							$119,554.80			$109,328.00		$82,736.00	($26,592.00)
	Printed:		01/05/2009		8:49:12 AM				Report:								2.2.43			Page:	9
														rptGLGenBudgetRptUsingDefinition


WINDHAM SCHOOL DISTRICT
	Proposed 09-10 Budget
	Fiscal Year: 2008-2009
	From Date:			1/1/2009				To Date:		1/31/2009
												Definition:			Board Proposed Budget FY-09-10
										Budget 0708			Expended 0708			Board 0809		Proposed 0910	Difference amount
	Account						Description
		100.1100.00.120.212.000000.5				SALARIES-SUBSTITUTES
						$39,000.00							$47,321.83			$40,570.00		$40,570.00	$0.00
		100.1100.00.200.212.000000.5				BENEFITS
						$0.00							$0.00			$0.00		$6,670.00	$6,670.00
		100.1100.00.430.212.000000.5				REPAIRS TO INST EQUIP
						$1,800.00							$1,799.21			$1,800.00		$1,800.00	$0.00
		100.1100.00.580.212.000000.5				TRAVEL EXPENSES
						$1,300.00							$1,540.39			$1,700.00		$2,400.00	$700.00
		100.1100.00.590.212.000000.5				PROF MEETINGS
						$3,000.00							$0.00			$9,000.00		$7,000.00	($2,000.00)
		100.1100.00.610.212.000000.5				SUPPLIES
						$31,190.00							$31,929.20			$40,575.00		$41,165.00	$590.00
		100.1100.00.730.212.000000.5				ADDITIONAL EQUIPMENT
						$2,200.00							$3,309.15			$8,526.00		$1,195.00	($7,331.00)
		100.1100.02.610.212.000000.5				SUPPLIES - ART
						$3,350.00							$2,860.06			$3,685.00		$3,685.00	$0.00
		100.1100.05.610.212.000000.5				SUPPLIES - LANGUAGE ARTS
						$8,150.00							$8,150.00			$37,376.00		$36,215.00	($1,161.00)
		100.1100.05.640.212.000000.5				BOOKS - LANGUAGE ARTS
						$38,000.00							$38,077.66			$2,800.00		$3,193.00	$393.00
		100.1100.06.610.212.000000.5				SUPPLIES - WORLD LANGUAGE
						$1,773.00							$1,560.35			$1,773.00		$1,773.00	$0.00
		100.1100.08.610.212.000000.5				SUPPLIES - PHYS ED
						$4,006.00							$4,095.17			$2,381.00		$2,381.00	$0.00
		100.1100.11.610.212.000000.5				SUPPLIES - MATH
						$4,595.00							$2,707.73			$5,384.00		$5,384.00	$0.00
		100.1100.11.640.212.000000.5				BOOKS - MATH
						$14,826.00							$15,538.61			$14,191.00		$16,200.00	$2,009.00
		100.1100.12.430.212.000000.5				REPAIRS - MUSICAL INST
						$1,000.00							$688.66			$1,300.00		$900.00	($400.00)
		100.1100.12.610.212.000000.5				SUPPLIES - MUSIC
						$6,579.00							$5,757.63			$8,398.00		$10,774.00	$2,376.00
		100.1100.12.640.212.000000.5				BOOKS - MUSIC
						$1,000.00							$526.39			$1,000.00		$1,000.00	$0.00
		100.1100.13.610.212.000000.5				SUPPLIES - SCIENCE
						$3,847.00							$3,551.97			$3,847.00		$6,950.00	$3,103.00
		100.1100.13.640.212.000000.5				BOOKS - SCIENCE
						$6,336.00							$4,143.50			$6,336.00		$3,500.00	($2,836.00)
		100.1100.15.610.212.000000.5				SUPPLIES - SOCIAL STUDIES
						$1,000.00							$863.39			$1,500.00		$1,500.00	$0.00
		100.1100.15.640.212.000000.5				BOOKS - SOCIAL STUDIES
						$3,000.00							$2,811.17			$3,465.00		$3,850.00	$385.00
		Func: REGULAR EDUCATION - 1100									$2,317,974.00		$2,308,911.28			$2,457,130.25		$2,486,722.00	$29,591.75
		100.1200.00.112.212.000000.5				SALARIES - TEACHERS
						$208,710.00							$193,309.50			$197,409.98		$264,687.00	$67,277.02
	Printed:		01/05/2009		8:49:12 AM				Report:								2.2.43			Page:	10
														rptGLGenBudgetRptUsingDefinition


WINDHAM SCHOOL DISTRICT
	Proposed 09-10 Budget
	Fiscal Year: 2008-2009
	From Date:			1/1/2009				To Date:		1/31/2009
												Definition:			Board Proposed Budget FY-09-10
										Budget 0708			Expended 0708			Board 0809		Proposed 0910	Difference amount
	Account						Description
		100.1200.00.114.212.000000.5				SALARIES-AIDES
						$0.00							$0.00			$350,677.00		$350,996.00	$319.00
		100.1200.00.610.212.000000.5				SUPPLIES
						$6,962.00							$6,426.68			$1,500.00		$6,050.00	$4,550.00
		100.1200.00.640.212.000000.5				TEXTBOOKS
						$1,830.00							$1,827.66			$3,000.00		$3,000.00	$0.00
		100.1200.00.650.212.000000.5				SOFTWARE
						$0.00							$0.00			$1,250.00		$1,250.00	$0.00
		100.1200.00.733.212.000000.5				NEW FURNITURE
						$0.00							$0.00			$1.00		$500.00	$499.00
		100.1200.00.734.212.000000.5				TECHNOLOGY EQUIPMENT
						$0.00							$0.00			$1,250.00		$700.00	($550.00)
		100.1200.00.737.212.000000.5				REPLACEMENT OF FIXTURES
						$0.00							$0.00			$1.00		$100.00	$99.00
		Func: SPECIAL EDUCATION - 1200									$217,502.00		$201,563.84			$555,088.98		$627,283.00	$72,194.02
		100.1410.00.112.212.000000.5				SALARIES - COCURRICULAR
						$12,747.00							$18,463.83			$14,126.78		$5,209.00	($8,917.78)
		100.1410.20.610.212.000000.5				SUPPLIES - DI
						$1,200.00							$1,200.00			$1,200.00		$1,200.00	$0.00
		Func: COCURRICULAR PROGRAMS - 1410									$13,947.00		$19,663.83			$15,326.78		$6,409.00	($8,917.78)
		100.2120.00.112.212.000000.5				SALARIES - GUIDANCE
						$60,618.00							$60,618.00			$53,731.30		$44,801.00	($8,930.30)
		100.2120.00.610.212.000000.5				SUPPLIES - GUIDANCE
						$14,480.00							$10,752.62			$2,200.00		$2,610.00	$410.00
		100.2120.00.640.212.000000.5				BOOKS - GUIDANCE
						$0.00							$0.00			$950.00		$950.00	$0.00
		100.2120.00.650.212.000000.5				SOFTWARE - GUIDANCE
						$0.00							$0.00			$250.00		$250.00	$0.00
		100.2120.00.734.212.000000.5				TECHNOLOGY EQUIPMENT - GUIDANCE
						$0.00							$0.00			$1.00		$1.00	$0.00
		100.2120.00.740.212.000000.5				TESTING MATERIAL - GUIDANCE
						$0.00							$0.00			$9,380.00		$10,310.00	$930.00
		Func: GUIDANCE SERVICES - 2120									$75,098.00		$71,370.62			$66,512.30		$58,922.00	($7,590.30)
		100.2130.00.112.212.000000.5				SALARIES - NURSE
						$55,187.00							$55,164.65			$58,908.12		$60,227.00	$1,318.88
		100.2130.00.610.212.000000.5				SUPPLIES
						$5,196.00							$2,222.24			$3,445.00		$5,000.00	$1,555.00
		Func: HEALTH SERVICES - 2130									$60,383.00		$57,386.89			$62,353.12		$65,227.00	$2,873.88
	Printed:		01/05/2009		8:49:12 AM				Report:								2.2.43			Page:	11
														rptGLGenBudgetRptUsingDefinition


WINDHAM SCHOOL DISTRICT
	Proposed 09-10 Budget
	Fiscal Year: 2008-2009
	From Date:			1/1/2009				To Date:		1/31/2009
												Definition:			Board Proposed Budget FY-09-10
										Budget 0708			Expended 0708			Board 0809		Proposed 0910	Difference amount
	Account						Description
		100.2142.00.610.212.000000.5				SUPPLIES - SPECIAL ED
						$0.00							$0.00			$2,109.00		$2,109.00	$0.00
		Func: SP. EDUCATION TESTING SERVICES - 2142									$0.00		$0.00			$2,109.00		$2,109.00	$0.00
		100.2150.00.610.212.000000.5				SPEECH SUPPLIES
						$0.00							$0.00			$0.00		$410.00	$410.00
		100.2150.00.640.212.000000.5				BOOKS - SPEECH
						$0.00							$0.00			$200.00		$225.00	$25.00
		100.2150.00.650.212.000000.5				SOFTWARE - SPEECH
						$0.00							$0.00			$135.00		$350.00	$215.00
		100.2150.00.733.212.000000.5				NEW FURNITURE - SPEECH
						$0.00							$0.00			$1.00		$1.00	$0.00
		100.2150.00.734.212.000000.5				TECHNOLOGY EQUIPMENT - SPEECH
						$0.00							$0.00			$400.00		$400.00	$0.00
		100.2150.00.738.212.000000.5				REPLACEMENT EQUIP. - SPEECH
						$0.00							$0.00			$1.00		$1.00	$0.00
		100.2150.00.740.212.000000.5				TESTING MATERIAL - SPEECH
						$0.00							$0.00			$500.00		$500.00	$0.00
		Func: SPEECH SERVICES - 2150									$0.00		$0.00			$1,237.00		$1,887.00	$650.00
		100.2159.00.110.212.000000.5				SALARIES - SPEECH
						$0.00							$0.00			$101,401.85		$128,620.00	$27,218.15
		100.2159.00.610.212.000000.5				SUPPLIES - SPEECH
						$0.00							$0.00			$350.00		$0.00	($350.00)
		Func: OTHER CONTRACTED SLP/AUDIOLOGY SERVICES - 2159									$0.00		$0.00			$101,751.85		$128,620.00	$26,868.15
		100.2163.00.112.212.000000.5				SALARIES- OCCUPATIONAL THERAPY
						$0.00							$0.00			$52,897.00		$57,700.00	$4,803.00
		100.2163.00.610.212.000000.5				SUPPLIES - OCCUPATIONAL THERAPY
						$0.00							$0.00			$250.00		$500.00	$250.00
		100.2163.00.640.212.000000.5				BOOKS - OCCUPATIONAL THERAPY
						$0.00							$0.00			$75.00		$90.00	$15.00
		100.2163.00.650.212.000000.5				SOFTWARE - OCCUPATIONAL THERAPY
						$0.00							$0.00			$125.00		$75.00	($50.00)
		100.2163.00.734.212.000000.5				TECHNOLOGY EQUIPMENT - OCCUPATIONAL THERAPY
						$0.00							$0.00			$232.00		$200.00	($32.00)
		100.2163.00.737.212.000000.5				REPLACEMENT OF FIXTURES - OCCUPATIONAL THERAPY
						$0.00							$0.00			$1.00		$1.00	$0.00
		100.2163.00.738.212.000000.5				REPLACEMENT EQUIP. - OCCUPATIONAL THERAPY
						$0.00							$0.00			$1.00		$1.00	$0.00
		100.2163.00.740.212.000000.5				TESTING MATERIAL - OCCUPATIONAL THERAPY
						$0.00							$0.00			$500.00		$500.00	$0.00
		Func: OCCUPATIONAL THERAPY - 2163									$0.00		$0.00			$54,081.00		$59,067.00	$4,986.00
	Printed:		01/05/2009		8:49:12 AM				Report:								2.2.43			Page:	12
														rptGLGenBudgetRptUsingDefinition


WINDHAM SCHOOL DISTRICT
	Proposed 09-10 Budget
	Fiscal Year: 2008-2009
	From Date:			1/1/2009				To Date:		1/31/2009
												Definition:			Board Proposed Budget FY-09-10
										Budget 0708			Expended 0708			Board 0809		Proposed 0910	Difference amount
	Account						Description
		100.2190.00.800.212.000000.5				ASSEMBLIES
						$1,500.00							$1,377.30			$1,500.00		$1,500.00	$0.00
		Func: OTHER SUPPORT SERVICES - 2190									$1,500.00		$1,377.30			$1,500.00		$1,500.00	$0.00
		100.2210.00.240.212.000000.5				TUITION REIMBURSEMENT
						$10,000.00							$27,525.00			$25,000.00		$25,000.00	$0.00
		100.2210.00.320.212.000000.5				WORKSHOPS/CONFERENCES
						$5,000.00							$8,020.04			$9,000.00		$25,000.00	$16,000.00
		100.2210.00.321.212.000000.5				T.G.I.F.
						$35,000.00							$7,794.47			$0.00		$0.00	$0.00
		100.2210.00.322.212.000000.5				TGIF - SCHOOL IMPROVEMENT & COMMUNITY
						$0.00							$0.00			$10,725.00		$8,970.00	($1,755.00)
		Func: IMPROVEMENT OF INSTRUCTION - 2210									$50,000.00		$43,339.51			$44,725.00		$58,970.00	$14,245.00
		100.2211.00.112.212.000000.5				T.G.I.F. COMMITTEE SALARY
						$0.00							$0.00			$2,400.00		$3,300.00	$900.00
		Func: TGIF - COMMITTEE SERVICE - 2211									$0.00		$0.00			$2,400.00		$3,300.00	$900.00
		100.2222.00.114.212.000000.5				SALARIES - LIBRARY AIDES
						$20,332.00							$19,342.90			$21,043.00		$21,623.00	$580.00
		100.2222.00.453.212.000000.5				AUDIO VISUAL
						$3,390.00							$2,880.26			$4,063.00		$2,675.00	($1,388.00)
		100.2222.00.610.212.000000.5				SUPPLIES
						$1,800.00							$1,885.61			$1,800.00		$1,875.00	$75.00
		100.2222.00.640.212.000000.5				BOOKS
						$12,080.00							$11,443.66			$11,895.00		$12,070.50	$175.50
		100.2222.00.641.212.000000.5				PERIODICALS
						$4,944.00							$4,944.00			$5,044.00		$5,360.00	$316.00
		100.2222.00.642.212.000000.5				ELECTRONIC INFO
						$2,300.00							$2,008.83			$2,650.00		$4,500.00	$1,850.00
		100.2222.00.649.212.000000.5				SUPPLIES - MAPS, GLOBES
						$750.00							$598.84			$3,080.00		$3,862.00	$782.00
		Func: LIBRARY SERVICES - 2222									$45,596.00		$43,104.10			$49,575.00		$51,965.50	$2,390.50
		100.2410.00.110.212.000000.5				SALARY - PRINCIPAL
						$88,114.00							$87,975.00			$94,282.00		$93,332.00	($950.00)
	Printed:		01/05/2009		8:49:12 AM				Report:								2.2.43			Page:	13
														rptGLGenBudgetRptUsingDefinition


WINDHAM SCHOOL DISTRICT
	Proposed 09-10 Budget
	Fiscal Year: 2008-2009
	From Date:			1/1/2009				To Date:		1/31/2009
												Definition:			Board Proposed Budget FY-09-10
										Budget 0708			Expended 0708			Board 0809		Proposed 0910	Difference amount
	Account						Description
		100.2410.00.111.212.000000.5				SALARY - ASSISTANT PRINCIPAL
						$65,790.00							$65,531.00			$68,093.00		$67,980.00	($113.00)
		100.2410.00.112.212.000000.5				SALARY - REGULAR
						$1,760.00							$0.00			$5,683.13		$4,839.00	($844.13)
		100.2410.00.115.212.000000.5				SALARY - SECRETARIES
						$60,363.00							$62,821.02			$62,476.00		$66,847.00	$4,371.00
		100.2410.00.534.212.000000.5				POSTAGE
						$3,800.00							$1,332.00			$4,000.00		$4,300.00	$300.00
		100.2410.00.610.212.000000.5				SUPPLIES
						$3,248.00							$3,161.91			$3,248.00		$3,248.00	$0.00
		100.2410.00.810.212.000000.5				PROF MEMBERSHIP
						$3,242.00							$2,590.71			$2,742.00		$2,742.00	$0.00
		Func: OFFICE OF THE PRINCIPAL - 2410									$226,317.00		$223,411.64			$240,524.13		$243,288.00	$2,763.87
		100.2490.00.112.212.000000.5				SALARIES - DEPT HEADS
						$15,912.00							$17,130.00			$15,942.00		$0.00	($15,942.00)
		100.2490.00.610.212.000000.5				SUPPLIES-REPORT CARDS
						$1,000.00							$777.37			$1,000.00		$500.00	($500.00)
		Func: Other Support Services - 2490									$16,912.00		$17,907.37			$16,942.00		$500.00	($16,442.00)
		100.2620.00.118.212.000000.5				SALARIES-CUSTODIANS
						$150,447.00							$149,575.18			$155,712.65		$148,654.00	($7,058.65)
		100.2620.00.421.212.000000.5				RUBBISH REMOVAL
						$7,500.00							$4,132.52			$7,800.00		$7,800.00	$0.00
		100.2620.00.422.212.000000.5				SNOW REMOVAL
						$4,500.00							$5,125.00			$7,400.00		$7,400.00	$0.00
		100.2620.00.429.212.000000.5				SEPTIC TANK
						$2,500.00							$204.30			$2,500.00		$2,500.00	$0.00
		100.2620.00.430.212.000000.5				REPAIRS & MAINTENANCE
						$7,000.00							$9,954.95			$11,000.00		$8,000.00	($3,000.00)
		100.2620.00.450.212.000000.5				BUILDING MAINTENANCE
						$10,000.00							$10,000.00			$10,000.00		$25,000.00	$15,000.00
		100.2620.00.531.212.000000.5				TELEPHONE
						$11,000.00							$6,432.71			$11,000.00		$11,000.00	$0.00
		100.2620.00.610.212.000000.5				SUPPLIES
						$18,900.00							$21,098.57			$20,790.00		$21,000.00	$210.00
		100.2620.00.622.212.000000.5				ELECTRICITY
						$48,000.00							$50,413.41			$52,829.00		$52,829.00	$0.00
		100.2620.00.624.212.000000.5				HEAT
						$71,226.00							$59,457.75			$95,980.00		$95,980.00	$0.00
		Func: OPERATING BUILDINGS SERVICES - 2620									$331,073.00		$316,394.39			$375,011.65		$380,163.00	$5,151.35
	Printed:		01/05/2009		8:49:12 AM				Report:								2.2.43			Page:	14
														rptGLGenBudgetRptUsingDefinition


WINDHAM SCHOOL DISTRICT
	Proposed 09-10 Budget
	Fiscal Year: 2008-2009
	From Date:			1/1/2009				To Date:		1/31/2009
												Definition:			Board Proposed Budget FY-09-10
										Budget 0708			Expended 0708			Board 0809		Proposed 0910	Difference amount
	Account						Description
		100.2630.00.424.212.000000.5				SITES
						$10,800.00							$10,635.43			$15,250.00		$15,250.00	$0.00
		Func: CARE AND UPKEEP OF GROUNDS - 2630									$10,800.00		$10,635.43			$15,250.00		$15,250.00	$0.00
		100.2640.00.400.212.000000.5				CONTRACTED MAINTENANCE
						$3,000.00							$9,064.53			$4,000.00		$8,000.00	$4,000.00
		100.2640.00.430.212.000000.5				REPAIRS - NON INST EQUIP
						$1,000.00							$1,549.70			$5,000.00		$5,000.00	$0.00
		100.2640.00.432.212.000000.5				REPAIRS & MAINTENANCE
						$15,350.00							$19,265.74			$15,350.00		$10,000.00	($5,350.00)
		Func: CARE AND UPKEEP OF EQUIPMENT - 2640									$19,350.00		$29,879.97			$24,350.00		$23,000.00	($1,350.00)
		Loc: WINDHAM CENTER SCHOOL - 212									$3,386,452.00		$3,344,946.17			$4,085,868.06		$4,214,182.50	$128,314.44
		100.1100.00.112.213.000000.5				SALARIES - TEACHERS
						$2,070,172.00							$2,085,934.27			$2,184,569.12		$2,126,202.00	($58,367.12)
		100.1100.00.113.213.000000.5				DEPARTMENT HEAD/TEAM LEADER
						$0.00							$0.00			$0.00		$26,403.00	$26,403.00
		100.1100.00.114.213.000000.5				SALARIES-AIDES
						$167,438.00							$154,918.08			$150,065.00		$145,304.00	($4,761.00)
		100.1100.00.120.213.000000.5				SALARIES-SUBSTITUTES
						$49,000.00							$43,734.39			$51,129.00		$51,129.00	$0.00
		100.1100.00.200.213.000000.5				BENEFITS
						$0.00							$0.00			$0.00		$7,769.00	$7,769.00
		100.1100.00.430.213.000000.5				REPAIRS TO INST EQUIP
						$3,250.00							$2,412.09			$4,450.00		$3,000.00	($1,450.00)
		100.1100.00.580.213.000000.5				TRAVEL EXPENSES
						$2,000.00							$1,183.52			$2,000.00		$2,300.00	$300.00
		100.1100.00.590.213.000000.5				PROF MEETINGS
						$2,560.00							$1,737.00			$8,475.00		$5,735.00	($2,740.00)
		100.1100.00.610.213.000000.5				SUPPLIES - SCHOLAR
						$25,850.00							$26,281.96			$28,749.04		$37,720.00	$8,970.96
		100.1100.00.730.213.000000.5				ADDITIONAL EQUIPMENT
						$6,316.00							$6,154.27			$7,365.41		$2,576.00	($4,789.41)
		100.1100.00.737.213.000000.5				REPLACE INST. EQUIP
						$10,460.00							$10,092.01			$10,301.20		$13,007.40	$2,706.20
		100.1100.02.610.213.000000.5				SUPPLIES - ART
						$5,500.00							$4,863.03			$6,160.00		$5,000.00	($1,160.00)
		100.1100.05.610.213.000000.5				SUPPLIES - LANGUAGE ARTS - READING
						$16,117.00							$12,082.96			$19,214.72		$19,100.00	($114.72)
		100.1100.05.640.213.000000.5				BOOKS - LANGUAGE ARTS
						$10,460.00							$9,829.75			$11,732.00		$13,007.40	$1,275.40
	Printed:		01/05/2009		8:49:12 AM				Report:								2.2.43			Page:	15
														rptGLGenBudgetRptUsingDefinition


WINDHAM SCHOOL DISTRICT
	Proposed 09-10 Budget
	Fiscal Year: 2008-2009
	From Date:			1/1/2009				To Date:		1/31/2009
												Definition:			Board Proposed Budget FY-09-10
										Budget 0708			Expended 0708			Board 0809		Proposed 0910	Difference amount
	Account						Description
		100.1100.06.610.213.000000.5				SUPPLIES - WORLD LANGUAGE
						$3,793.00							$3,796.02			$4,322.40		$4,222.40	($100.00)
		100.1100.06.640.213.000000.5				BOOKS - WORLD LANGUAGE
						$2,640.00							$1,241.00			$2,914.24		$4,452.00	$1,537.76
		100.1100.08.610.213.000000.5				SUPPLIES - PHYS ED
						$2,500.00							$2,497.90			$2,500.96		$2,500.00	($0.96)
		100.1100.11.610.213.000000.5				SUPPLIES - MATH
						$7,597.00							$7,153.73			$4,500.16		$3,429.00	($1,071.16)
		100.1100.11.640.213.000000.5				BOOKS - MATH
						$25,125.00							$22,602.91			$5,381.38		$6,834.80	$1,453.42
		100.1100.12.610.213.000000.5				SUPPLIES - MUSIC
						$4,200.00							$3,297.35			$6,419.84		$4,222.40	($2,197.44)
		100.1100.13.610.213.000000.5				SUPPLIES - SCIENCE
						$1,500.00							$1,109.65			$3,920.00		$2,240.00	($1,680.00)
		100.1100.13.640.213.000000.5				BOOKS - SCIENCE
						$825.00							$268.00			$3,055.36		$2,486.40	($568.96)
		100.1100.15.610.213.000000.5				SUPPLIES - SOCIAL STUDIES
						$1,500.00							$1,326.28			$1,680.00		$1,680.00	$0.00
		100.1100.15.640.213.000000.5				BOOKS - SOCIAL STUDIES
						$8,250.00							$8,567.07			$7,506.24		$6,300.00	($1,206.24)
		Func: REGULAR EDUCATION - 1100									$2,427,053.00		$2,411,083.24			$2,526,411.07		$2,496,619.80	($29,791.27)
		100.1200.00.112.213.000000.5				SALARIES - TEACHER
						$197,099.00							$179,118.08			$196,782.68		$252,089.00	$55,306.32
		100.1200.00.114.213.000000.5				SALARIES-AIDES
						$0.00							$0.00			$236,966.00		$283,513.00	$46,547.00
		100.1200.00.610.213.000000.5				SUPPLIES
						$3,000.00							$2,914.57			$1,000.00		$1,344.00	$344.00
		100.1200.00.640.213.000000.5				TEXTBOOKS
						$1,200.00							$1,053.37			$800.00		$1,008.00	$208.00
		100.1200.00.650.213.000000.5				SOFTWARE
						$0.00							$0.00			$150.00		$0.00	($150.00)
		100.1200.00.733.213.000000.5				NEW FURNITURE
						$0.00							$0.00			$1.00		$0.00	($1.00)
		100.1200.00.734.213.000000.5				TECHNOLOGY EQUIPMENT
						$0.00							$0.00			$400.00		$0.00	($400.00)
		100.1200.00.737.213.000000.5				REPLACEMENT OF FIXTURES
						$0.00							$0.00			$1.00		$0.00	($1.00)
		Func: SPECIAL EDUCATION - 1200									$201,299.00		$183,086.02			$436,100.68		$537,954.00	$101,853.32
		100.1410.00.112.213.000000.5				SALARIES - COCURRICULAR
						$87,913.00							$83,129.47			$116,372.33		$45,901.00	($70,471.33)
		100.1410.00.591.213.000000.5				OFFICIALS
						$8,395.00							$6,423.59			$8,581.00		$8,995.00	$414.00
	Printed:		01/05/2009		8:49:12 AM				Report:								2.2.43			Page:	16
														rptGLGenBudgetRptUsingDefinition


WINDHAM SCHOOL DISTRICT
	Proposed 09-10 Budget
	Fiscal Year: 2008-2009
	From Date:			1/1/2009				To Date:		1/31/2009
												Definition:			Board Proposed Budget FY-09-10
										Budget 0708			Expended 0708			Board 0809		Proposed 0910	Difference amount
	Account						Description
		100.1410.00.610.213.000000.5				SUPPLIES - COCURRICULAR
						$6,570.00							$6,983.35			$4,771.20		$5,410.72	$639.52
		100.1410.01.112.213.000000.5				SALARIES - AFTERSCHOOL
						$3,500.00							$0.00			$3,878.80		$0.00	($3,878.80)
		100.1410.20.610.213.000000.5				SUPPLIES - DI
						$1,200.00							$1,200.00			$1,200.00		$1,200.00	$0.00
		Func: COCURRICULAR PROGRAMS - 1410									$107,578.00		$97,736.41			$134,803.33		$61,506.72	($73,296.61)
		100.2120.00.112.213.000000.5				SALARIES - GUIDANCE
						$99,979.00							$99,979.00			$49,207.43		$103,336.00	$54,128.57
		100.2120.00.610.213.000000.5				SUPPLIES - GUIDANCE
						$12,069.00							$11,235.11			$1,500.00		$13,636.24	$12,136.24
		100.2120.00.640.213.000000.5				BOOKS - GUIDANCE
						$0.00							$0.00			$158.24		$0.00	($158.24)
		100.2120.00.650.213.000000.5				SOFTWARE - GUIDANCE
						$0.00							$0.00			$150.00		$0.00	($150.00)
		100.2120.00.734.213.000000.5				TECHNOLOGY EQUIPMENT - GUIDANCE
						$0.00							$0.00			$1,500.00		$0.00	($1,500.00)
		100.2120.00.740.213.000000.5				TESTING MATERIAL - GUIDANCE
						$0.00							$0.00			$11,000.00		$0.00	($11,000.00)
		Func: GUIDANCE SERVICES - 2120									$112,048.00		$111,214.11			$63,515.67		$116,972.24	$53,456.57
		100.2130.00.112.213.000000.5				SALARIES - NURSE
						$40,847.00							$40,847.00			$42,277.00		$48,084.00	$5,807.00
		100.2130.00.610.213.000000.5				SUPPLIES
						$1,750.00							$1,414.18			$2,000.00		$2,464.00	$464.00
		100.2130.00.800.213.000000.5				NURSE - DUES AND FEES
						$0.00							$0.00			$1.00		$0.00	($1.00)
		Func: HEALTH SERVICES - 2130									$42,597.00		$42,261.18			$44,278.00		$50,548.00	$6,270.00
		100.2142.00.610.213.000000.5				SUPPLIES - SPECIAL ED
						$0.00							$0.00			$773.00		$912.24	$139.24
		Func: SP. EDUCATION TESTING SERVICES - 2142									$0.00		$0.00			$773.00		$912.24	$139.24
		100.2150.00.112.213.000000.5				SALARIES - SPEECH
						$0.00							$0.00			$60,185.17		$67,152.00	$6,966.83
		100.2150.00.610.213.000000.5				SUPPLIES - SPEECH
						$0.00							$0.00			$250.00		$336.00	$86.00
		100.2150.00.640.213.000000.5				BOOKS - SPEECH
						$0.00							$0.00			$100.00		$84.00	($16.00)
	Printed:		01/05/2009		8:49:12 AM				Report:								2.2.43			Page:	17
														rptGLGenBudgetRptUsingDefinition


WINDHAM SCHOOL DISTRICT
	Proposed 09-10 Budget
	Fiscal Year: 2008-2009
	From Date:			1/1/2009				To Date:		1/31/2009
												Definition:			Board Proposed Budget FY-09-10
										Budget 0708			Expended 0708			Board 0809		Proposed 0910	Difference amount
	Account						Description
		100.2150.00.650.213.000000.5				SOFTWARE - SPEECH
						$0.00							$0.00			$100.00		$224.00	$124.00
		100.2150.00.733.213.000000.5				NEW FURNITURE - SPEECH
						$0.00							$0.00			$1.00		$224.00	$223.00
		100.2150.00.734.213.000000.5				TECHNOLOGY EQUIPMENT - SPEECH
						$0.00							$0.00			$250.00		$1,269.84	$1,019.84
		100.2150.00.738.213.000000.5				REPLACEMENT EQUIP. - SPEECH
						$0.00							$0.00			$1.00		$1.00	$0.00
		100.2150.00.740.213.000000.5				TESTING MATERIAL - SPEECH
						$0.00							$0.00			$250.00		$560.00	$310.00
		Func: SPEECH SERVICES - 2150									$0.00		$0.00			$61,137.17		$69,850.84	$8,713.67
		100.2163.00.610.213.000000.5				SUPPLIES - OCCUPATIONAL THERAPY
						$0.00							$0.00			$150.00		$436.80	$286.80
		100.2163.00.640.213.000000.5				BOOKS - OCCUPATIONAL THERAPY
						$0.00							$0.00			$75.00		$112.00	$37.00
		100.2163.00.650.213.000000.5				SOFTWARE - OCCUPATIONAL THERAPY
						$0.00							$0.00			$50.00		$50.40	$0.40
		100.2163.00.734.213.000000.5				TECHNOLOGY EQUIPMENT - OCCUPATIONAL THERAPY
						$0.00							$0.00			$200.00		$91.84	($108.16)
		100.2163.00.737.213.000000.5				REPLACEMENT OF FIXTURES - OCCUPATIONAL THERAPY
						$0.00							$0.00			$1.00		$1.00	$0.00
		100.2163.00.738.213.000000.5				REPLACEMENT EQUIP. - OCCUPATIONAL THERAPY
						$0.00							$0.00			$1.00		$1.00	$0.00
		100.2163.00.740.213.000000.5				TESTING MATERIAL - OCCUPATIONAL THERAPY
						$0.00							$0.00			$150.00		$224.00	$74.00
		Func: OCCUPATIONAL THERAPY - 2163									$0.00		$0.00			$627.00		$917.04	$290.04
		100.2190.00.800.213.000000.5				ASSEMBLIES - (MUSIC)
						$7,895.00							$3,617.31			$8,894.00		$3,550.00	($5,344.00)
		Func: OTHER SUPPORT SERVICES - 2190									$7,895.00		$3,617.31			$8,894.00		$3,550.00	($5,344.00)
		100.2210.00.240.213.000000.5				TUITION REIMBURSEMENT
						$10,000.00							$27,042.93			$24,000.00		$24,000.00	$0.00
		100.2210.00.320.213.000000.5				WORKSHOPS/CONFERENCES
						$5,000.00							$5,705.96			$8,000.00		$25,000.00	$17,000.00
		100.2210.00.321.213.000000.5				T.G.I.F.
						$35,000.00							$16,315.00			$0.00		$0.00	$0.00
		100.2210.00.322.213.000000.5				TGIF - SCHOOL IMPROV & COMMUNITY PARTNERSHIP
						$0.00							$0.00			$9,045.00		$9,555.00	$510.00
		100.2210.00.641.213.000000.5				PERIODICALS
						$650.00							$463.23			$650.00		$650.00	$0.00
		Func: IMPROVEMENT OF INSTRUCTION - 2210									$50,650.00		$49,527.12			$41,695.00		$59,205.00	$17,510.00
	Printed:		01/05/2009		8:49:12 AM				Report:								2.2.43			Page:	18
														rptGLGenBudgetRptUsingDefinition


WINDHAM SCHOOL DISTRICT
	Proposed 09-10 Budget
	Fiscal Year: 2008-2009
	From Date:			1/1/2009				To Date:		1/31/2009
												Definition:			Board Proposed Budget FY-09-10
										Budget 0708			Expended 0708			Board 0809		Proposed 0910	Difference amount
	Account						Description
		100.2211.00.112.213.000000.5				T.G.I.F. COMMITTEE SALARY
						$0.00							$0.00			$2,400.00		$3,300.00	$900.00
		Func: TGIF - COMMITTEE SERVICE - 2211									$0.00		$0.00			$2,400.00		$3,300.00	$900.00
		100.2222.00.114.213.000000.5				SALARIES - LIBRARY AIDES
						$23,646.00							$28,491.71			$24,474.00		$19,839.00	($4,635.00)
		100.2222.00.453.213.000000.5				AUDIO VISUAL
						$1,200.00							$919.96			$1,344.00		$1.00	($1,343.00)
		100.2222.00.610.213.000000.5				SUPPLIES
						$950.00							$867.56			$1,288.00		$1,120.00	($168.00)
		100.2222.00.640.213.000000.5				BOOKS
						$11,198.00							$11,092.65			$6,720.00		$9,000.00	$2,280.00
		100.2222.00.641.213.000000.5				PERIODICALS
						$1,800.00							$1,217.16			$1,800.00		$1,800.00	$0.00
		100.2222.00.642.213.000000.5				ELECTRONIC INFO
						$11,989.00							$6,814.15			$12,497.60		$12,528.42	$30.82
		100.2222.00.649.213.000000.5				SUPPLIES - MAPS, GLOBES
						$450.00							$173.68			$280.00		$112.00	($168.00)
		Func: LIBRARY SERVICES - 2222									$51,233.00		$49,576.87			$48,403.60		$44,400.42	($4,003.18)
		100.2410.00.110.213.000000.5				SALARY - PRINCIPAL
						$97,762.00							$97,762.00			$82,800.00		$89,610.00	$6,810.00
		100.2410.00.111.213.000000.5				SALARY - ASSISTANT PRINCIPAL
						$68,374.00							$65,000.00			$67,275.00		$74,160.00	$6,885.00
		100.2410.00.112.213.000000.5				SALARY - REGULAR
						$1,812.00							$2,000.00			$5,253.00		$4,913.00	($340.00)
		100.2410.00.115.213.000000.5				SALARY - SECRETARIES
						$58,815.00							$62,652.63			$60,874.00		$62,887.00	$2,013.00
		100.2410.00.320.213.000000.5				PROFESSIONAL DEVELOPMENT
						$0.00							$0.00			$0.00		$3,000.00	$3,000.00
		100.2410.00.534.213.000000.5				POSTAGE
						$6,300.00							$3,739.75			$7,728.00		$8,512.00	$784.00
		100.2410.00.580.213.000000.5				TRAVEL
						$0.00							$0.00			$0.00		$2,000.00	$2,000.00
		100.2410.00.610.213.000000.5				SUPPLIES
						$3,765.00							$1,491.96			$3,873.00		$4,523.00	$650.00
		100.2410.00.810.213.000000.5				PROF MEMBERSHIP
						$1,945.00							$3,164.06			$1,945.00		$2,383.00	$438.00
		Func: OFFICE OF THE PRINCIPAL - 2410									$238,773.00		$235,810.40			$229,748.00		$251,988.00	$22,240.00
	Printed:		01/05/2009		8:49:12 AM				Report:								2.2.43			Page:	19
														rptGLGenBudgetRptUsingDefinition


WINDHAM SCHOOL DISTRICT
	Proposed 09-10 Budget
	Fiscal Year: 2008-2009
	From Date:			1/1/2009				To Date:		1/31/2009
												Definition:			Board Proposed Budget FY-09-10
										Budget 0708			Expended 0708			Board 0809		Proposed 0910	Difference amount
	Account						Description
		100.2490.00.112.213.000000.5				SALARIES - DEPT. HEADS
						$20,872.00							$14,650.75			$20,872.00		$0.00	($20,872.00)
		100.2490.00.610.213.000000.5				SUPPLIES - REPORT CARD
						$1,725.00							$734.39			$1,736.00		$1,736.00	$0.00
		100.2490.00.890.213.000000.5				GRADUATION
						$6,166.00							$6,343.05			$6,570.00		$6,570.00	$0.00
		Func: Other Support Services - 2490									$28,763.00		$21,728.19			$29,178.00		$8,306.00	($20,872.00)
		100.2620.00.118.213.000000.5				SALARIES-CUSTODIANS
						$159,190.00							$152,762.72			$164,762.00		$149,678.00	($15,084.00)
		100.2620.00.421.213.000000.5				RUBBISH REMOVAL
						$5,900.00							$3,806.87			$6,136.00		$6,136.00	$0.00
		100.2620.00.422.213.000000.5				SNOW REMOVAL
						$5,500.00							$5,500.00			$7,400.00		$7,400.00	$0.00
		100.2620.00.429.213.000000.5				SEPTIC TANK
						$3,500.00							$0.00			$3,850.00		$3,850.00	$0.00
		100.2620.00.430.213.000000.5				REPAIRS & MAINTENANCE
						$3,200.00							$3,249.86			$7,200.00		$8,000.00	$800.00
		100.2620.00.531.213.000000.5				TELEPHONE
						$10,800.00							$7,248.62			$10,800.00		$10,800.00	$0.00
		100.2620.00.610.213.000000.5				SUPPLIES
						$21,000.00							$20,892.48			$23,100.00		$23,100.00	$0.00
		100.2620.00.622.213.000000.5				ELECTRICITY
						$65,000.00							$76,746.34			$82,092.00		$82,092.00	$0.00
		100.2620.00.624.213.000000.5				HEAT
						$66,428.00							$40,842.01			$86,280.00		$86,280.00	$0.00
		Func: OPERATING BUILDINGS SERVICES - 2620									$340,518.00		$311,048.90			$391,620.00		$377,336.00	($14,284.00)
		100.2630.00.424.213.000000.5				SITES
						$17,950.00							$9,152.23			$18,850.00		$18,850.00	$0.00
		Func: CARE AND UPKEEP OF GROUNDS - 2630									$17,950.00		$9,152.23			$18,850.00		$18,850.00	$0.00
		100.2640.00.400.213.000000.5				CONTRACTED MAINTENANCE
						$15,000.00							$15,760.42			$15,000.00		$15,000.00	$0.00
		100.2640.00.430.213.000000.5				REPAIRS - NON INST EQUIP
						$17,000.00							$15,154.95			$19,000.00		$15,000.00	($4,000.00)
		100.2640.00.432.213.000000.5				REPAIRS & MAINTENANCE
						$5,000.00							$5,011.08			$5,000.00		$5,000.00	$0.00
		100.2640.00.500.213.000000.5				CONTRACTED MAINTENANCE
						$10,240.00							$10,399.32			$10,800.00		$8,000.00	($2,800.00)
		100.2640.00.737.213.000000.5				REPLACE NON-INST EQUIP
						$5,000.00							$5,072.82			$5,000.00		$5,000.00	$0.00
		Func: CARE AND UPKEEP OF EQUIPMENT - 2640									$52,240.00		$51,398.59			$54,800.00		$48,000.00	($6,800.00)
	Printed:		01/05/2009		8:49:12 AM				Report:								2.2.43			Page:	20
														rptGLGenBudgetRptUsingDefinition


WINDHAM SCHOOL DISTRICT
	Proposed 09-10 Budget
	Fiscal Year: 2008-2009
	From Date:			1/1/2009				To Date:		1/31/2009
												Definition:			Board Proposed Budget FY-09-10
										Budget 0708			Expended 0708			Board 0809		Proposed 0910	Difference amount
	Account						Description
		100.2724.00.519.213.000000.5				TRANSPORTATION - SPORTS BUSES
						$11,000.00							$10,849.90			$13,936.00		$14,354.00	$418.00
		Func: COCURRICULAR TRANSPORTATION - 2724									$11,000.00		$10,849.90			$13,936.00		$14,354.00	$418.00
		Loc: WINDHAM MIDDLE SCHOOL - 213									$3,689,597.00		$3,588,090.47			$4,107,170.52		$4,164,570.30	$57,399.78
		100.1100.00.112.214.000000.5				SALARIES-TEACHERS
						$0.00							$0.00			$0.00		$1,565,784.00	$1,565,784.00
		100.1100.00.113.214.000000.5				DEPARTMENT HEAD/TEAM LEADER
						$0.00							$0.00			$0.00		$9,984.00	$9,984.00
		100.1100.00.120.214.000000.5				SALARIES - SUBSTITUTES
						$0.00							$0.00			$0.00		$39,000.00	$39,000.00
		100.1100.00.200.214.000000.5				BENEFITS
						$0.00							$0.00			$0.00		$6,841.00	$6,841.00
		100.1100.00.610.214.000000.5				SUPPLIES
						$0.00							$0.00			$1,500.00		$5,000.00	$3,500.00
		100.1100.00.733.214.000000.5				NEW FURNITURE
						$0.00							$0.00			$5,040.00		$0.00	($5,040.00)
		100.1100.00.739.214.000000.5				OTHER EQUIPMENT
						$0.00							$0.00			$1,100.00		$0.00	($1,100.00)
		100.1100.00.810.214.000000.5				DUES AND FEES
						$0.00							$0.00			$2,500.00		$0.00	($2,500.00)
		100.1100.02.430.214.000000.5				REPAIRS - ART
						$0.00							$0.00			$0.00		$200.00	$200.00
		100.1100.02.610.214.000000.5				SUPPLIES - ART
						$0.00							$0.00			$0.00		$5,312.00	$5,312.00
		100.1100.02.640.214.000000.5				TEXTBOOKS - ART
						$0.00							$0.00			$0.00		$3,077.00	$3,077.00
		100.1100.02.735.214.000000.5				EQUIPMENT - ART
						$0.00							$0.00			$0.00		$530.00	$530.00
		100.1100.03.610.214.000000.5				SUPPLIES - BUSINESS
						$0.00							$0.00			$0.00		$3,360.00	$3,360.00
		100.1100.03.640.214.000000.5				TEXTBOOKS - BUSINESS
						$0.00							$0.00			$0.00		$7,064.00	$7,064.00
		100.1100.05.610.214.000000.5				SUPPLIES - ENGLISH
						$0.00							$0.00			$0.00		$627.00	$627.00
		100.1100.05.640.214.000000.5				TEXTBOOKS - ENGLISH
						$0.00							$0.00			$0.00		$47,124.00	$47,124.00
		100.1100.05.642.214.000000.5				ELECTRONIC INFORMATION - ENGLISH
						$0.00							$0.00			$0.00		$1,120.00	$1,120.00
	Printed:		01/05/2009		8:49:12 AM				Report:								2.2.43			Page:	21
														rptGLGenBudgetRptUsingDefinition


WINDHAM SCHOOL DISTRICT
	Proposed 09-10 Budget
	Fiscal Year: 2008-2009
	From Date:			1/1/2009				To Date:		1/31/2009
											Definition:			Board Proposed Budget FY-09-10
										Budget 0708		Expended 0708			Board 0809		Proposed 0910	Difference amount
	Account						Description
		100.1100.05.650.214.000000.5				SOFTWARE - ENGLISH
						$0.00						$0.00			$0.00		$1,344.00	$1,344.00
		100.1100.05.734.214.000000.5				NEW EQUIPMENT - ENGLISH
						$0.00						$0.00			$0.00		$11,110.00	$11,110.00
		100.1100.06.610.214.000000.5				SUPPLIES - FOREIGN LANGUAGE
						$0.00						$0.00			$0.00		$3,304.00	$3,304.00
		100.1100.06.640.214.000000.5				TEXTBOOKS - FOREIGN LANGUAGE
						$0.00						$0.00			$0.00		$16,800.00	$16,800.00
		100.1100.08.610.214.000000.5				SUPPLIES - HEALTH/PHYSICAL ED.
						$0.00						$0.00			$0.00		$7,599.00	$7,599.00
		100.1100.08.640.214.000000.5				TEXTBOOKS - HEALTH/PHYSICAL EDUCATION
						$0.00						$0.00			$0.00		$9,956.00	$9,956.00
		100.1100.08.642.214.000000.5				ELECTRONIC INFO - HEALTH/PHYSICAL ED.
						$0.00						$0.00			$0.00		$120.00	$120.00
		100.1100.08.650.214.000000.5				SOFTWARE - HEALTH/PHYSICAL ED.
						$0.00						$0.00			$0.00		$350.00	$350.00
		100.1100.08.734.214.000000.5				TECH EQUIPMENT - HEALTH/PHYSICAL ED.
						$0.00						$0.00			$0.00		$1,200.00	$1,200.00
		100.1100.08.739.214.000000.5				OTHER EQUIPMENT - HEALTH/PHYSICAL ED.
						$0.00						$0.00			$0.00		$7,647.00	$7,647.00
		100.1100.09.640.214.000000.5				TEXTBOOKS - FACS
						$0.00						$0.00			$0.00		$3,048.00	$3,048.00
		100.1100.10.610.214.000000.5				SUPPLIES - TECH ED.
						$0.00						$0.00			$0.00		$11,760.00	$11,760.00
		100.1100.10.640.214.000000.5				BOOKS - TECH ED.
						$0.00						$0.00			$0.00		$9,166.00	$9,166.00
		100.1100.10.650.214.000000.5				SOFTWARE - TECH ED.
						$0.00						$0.00			$0.00		$6,384.00	$6,384.00
		100.1100.11.610.214.000000.5				SUPPLIES - MATH
						$0.00						$0.00			$0.00		$9,576.00	$9,576.00
		100.1100.11.640.214.000000.5				TEXTBOOKS - MATHEMATICS
						$0.00						$0.00			$0.00		$41,202.00	$41,202.00
		100.1100.11.650.214.000000.5				SOFTWARE - MATHEMATICS
						$0.00						$0.00			$0.00		$31,360.00	$31,360.00
		100.1100.12.430.214.000000.5				REPAIRS - MUSIC
						$0.00						$0.00			$0.00		$500.00	$500.00
		100.1100.12.610.214.000000.5				SUPPLIES - MUSIC
						$0.00						$0.00			$0.00		$3,248.00	$3,248.00
		100.1100.12.640.214.000000.5				TEXTBOOKS - MUSIC
						$0.00						$0.00			$0.00		$8,400.00	$8,400.00
		100.1100.13.610.214.000000.5				SUPPLIES - SCIENCE
						$0.00						$0.00			$0.00		$48,169.00	$48,169.00
		100.1100.13.640.214.000000.5				TEXTBOOKS - SCIENCE
						$0.00						$0.00			$0.00		$42,033.00	$42,033.00
		100.1100.15.610.214.000000.5				SUPPLIES - SOCIAL STUDIES
						$0.00						$0.00			$0.00		$3,080.00	$3,080.00
		100.1100.15.640.214.000000.5				TEXTBOOKS - SOCIAL STUDIES
						$0.00						$0.00			$0.00		$34,860.00	$34,860.00
	Printed:		01/05/2009		8:49:12 AM				Report:							2.2.43			Page:	22
													rptGLGenBudgetRptUsingDefinition


WINDHAM SCHOOL DISTRICT
	Proposed 09-10 Budget
	Fiscal Year: 2008-2009
	From Date:			1/1/2009				To Date:		1/31/2009
												Definition:			Board Proposed Budget FY-09-10
										Budget 0708			Expended 0708			Board 0809		Proposed 0910	Difference amount
	Account						Description
		100.1100.23.610.214.000000.5				SUPPLIES - READING
						$0.00							$0.00			$0.00		$280.00	$280.00
		100.1100.23.640.214.000000.5				TEXTBOOKS - READING
						$0.00							$0.00			$0.00		$1,680.00	$1,680.00
		Func: REGULAR EDUCATION - 1100									$0.00		$0.00			$10,140.00		$2,009,199.00	$1,999,059.00
		100.1200.00.112.214.000000.5				SALARIES-TEACHERS
						$0.00							$0.00			$0.00		$287,065.00	$287,065.00
		100.1200.00.114.214.000000.5				SALARIES-AIDES
						$0.00							$0.00			$0.00		$201,755.00	$201,755.00
		100.1200.00.115.214.000000.5				SALARIES - SECRETARY
						$0.00							$0.00			$0.00		$29,029.00	$29,029.00
		100.1200.00.240.214.000000.5				TUITION REIMBURSEMENT
						$0.00							$0.00			$0.00		$4,860.00	$4,860.00
		100.1200.00.323.214.000000.5				CONTRACTED SERVICES - WHS
						$0.00							$0.00			$0.00		$2,000.00	$2,000.00
		100.1200.00.329.214.000000.5				PROFESSIONAL EDUCATION
						$0.00							$0.00			$0.00		$1,200.00	$1,200.00
		100.1200.00.534.214.000000.5				POSTAGE - SPECIAL NEEDS
						$0.00							$0.00			$0.00		$1,000.00	$1,000.00
		100.1200.00.610.214.000000.5				SUPPLIES - WHS
						$0.00							$0.00			$0.00		$17,700.00	$17,700.00
		100.1200.00.641.214.000000.5				TEXTBOOKS - WHS
						$0.00							$0.00			$0.00		$3,500.00	$3,500.00
		100.1200.00.650.214.000000.5				SOFTWARE - WHS
						$0.00							$0.00			$0.00		$12,000.00	$12,000.00
		100.1200.00.730.214.000000.5				EQUIPMENT - WHS
						$0.00							$0.00			$0.00		$16,000.00	$16,000.00
		100.1200.00.734.214.000000.5				TECH EQUIPMENT - WHS
						$0.00							$0.00			$0.00		$2,000.00	$2,000.00
		100.1200.00.810.214.000000.5				DUES & FEES - SPECIAL NEEDS
						$0.00							$0.00			$0.00		$500.00	$500.00
		Func: SPECIAL EDUCATION - 1200									$0.00		$0.00			$0.00		$578,609.00	$578,609.00
		100.1410.00.112.214.000000.5				CO-CURRICULAR SALARIES
						$0.00							$0.00			$0.00		$32,191.00	$32,191.00
		100.1410.00.200.214.000000.5				CO-CURRICULAR BENEFITS
						$0.00							$0.00			$0.00		$12,280.00	$12,280.00
		100.1410.05.610.214.000000.5				SUPPLIES
						$0.00							$0.00			$0.00		$2,800.00	$2,800.00
		Func: COCURRICULAR PROGRAMS - 1410									$0.00		$0.00			$0.00		$47,271.00	$47,271.00
	Printed:		01/05/2009		8:49:12 AM				Report:								2.2.43			Page:	23
														rptGLGenBudgetRptUsingDefinition


WINDHAM SCHOOL DISTRICT
	Proposed 09-10 Budget
	Fiscal Year: 2008-2009
	From Date:			1/1/2009				To Date:		1/31/2009
												Definition:			Board Proposed Budget FY-09-10
										Budget 0708			Expended 0708			Board 0809		Proposed 0910	Difference amount
	Account						Description
		100.1420.00.110.214.000000.5				SALARIES - ATHLETIC DIRECTOR
						$0.00							$0.00			$0.00		$72,100.00	$72,100.00
		100.1420.00.112.214.000000.5				SALARIES - COACHES
						$0.00							$0.00			$0.00		$106,874.00	$106,874.00
		100.1420.00.200.214.000000.5				BENEFITS
						$0.00							$0.00			$0.00		$15,891.00	$15,891.00
		100.1420.00.300.214.000000.5				OFFICIALS, TIMEKEEPERS
						$0.00							$0.00			$0.00		$28,415.00	$28,415.00
		100.1420.00.610.214.000000.5				ATHLETICS - SUPPLIES
						$0.00							$0.00			$0.00		$61,133.00	$61,133.00
		100.1420.00.650.214.000000.5				ATHLETICS - SOFTWARE
						$0.00							$0.00			$0.00		$375.00	$375.00
		100.1420.00.737.214.000000.5				ATHLETICS - NEW FURNITURE
						$0.00							$0.00			$0.00		$400.00	$400.00
		100.1420.00.739.214.000000.5				ATHLETICS - OTHER EQUIPMENT
						$0.00							$0.00			$0.00		$76,460.00	$76,460.00
		100.1420.00.810.214.000000.5				ATHLETICS - DUES & FEES
						$0.00							$0.00			$0.00		$75,605.00	$75,605.00
		100.1420.00.890.214.000000.5				ATHLETICS - AWARDS
						$0.00							$0.00			$0.00		$1,792.00	$1,792.00
		Func: ATHLETIC PROGRAMS - 1420									$0.00		$0.00			$0.00		$439,045.00	$439,045.00
		100.2120.00.112.214.000000.5				SALARIES-GUIDANCE
						$0.00							$0.00			$0.00		$193,543.00	$193,543.00
		100.2120.00.115.214.000000.5				SALARIES-SECRETARIES
						$0.00							$0.00			$0.00		$24,438.75	$24,438.75
		100.2120.00.650.214.000000.5				SOFTWARE - WHS
						$0.00							$0.00			$0.00		$4,563.00	$4,563.00
		100.2120.01.610.214.000000.5				SUPPLIES - SP. NEEDS COUNSELOR
						$0.00							$0.00			$0.00		$500.00	$500.00
		100.2120.01.641.214.000000.5				BOOKS - SP. NEEDS COUNSELOR
						$0.00							$0.00			$0.00		$1,800.00	$1,800.00
		100.2120.01.650.214.000000.5				SOFTWARE - SP. NEEDS COUNSELOR
						$0.00							$0.00			$0.00		$500.00	$500.00
		100.2120.01.730.214.000000.5				EQUIPMENT - SP. NEEDS COUNSELOR
						$0.00							$0.00			$0.00		$3,000.00	$3,000.00
		Func: GUIDANCE SERVICES - 2120									$0.00		$0.00			$0.00		$228,344.75	$228,344.75
		100.2130.00.112.214.000000.5				SALARIES-NURSE
						$0.00							$0.00			$0.00		$55,813.00	$55,813.00
		Func: HEALTH SERVICES - 2130									$0.00		$0.00			$0.00		$55,813.00	$55,813.00
	Printed:		01/05/2009		8:49:12 AM				Report:								2.2.43			Page:	24
														rptGLGenBudgetRptUsingDefinition


WINDHAM SCHOOL DISTRICT
	Proposed 09-10 Budget
	Fiscal Year: 2008-2009
	From Date:			1/1/2009				To Date:		1/31/2009
												Definition:			Board Proposed Budget FY-09-10
										Budget 0708			Expended 0708			Board 0809		Proposed 0910	Difference amount
	Account						Description
		100.2142.00.610.214.000000.5				SUPPLIES - WHS
						$0.00							$0.00			$0.00		$1,200.00	$1,200.00
		100.2142.00.650.214.000000.5				SOFTWARE - WHS
						$0.00							$0.00			$0.00		$500.00	$500.00
		100.2142.00.730.214.000000.5				PSYCHOLOGICAL EQUIPMENT - WHS
						$0.00							$0.00			$0.00		$31,800.00	$31,800.00
		Func: SP. EDUCATION TESTING SERVICES - 2142									$0.00		$0.00			$0.00		$33,500.00	$33,500.00
		100.2150.00.112.214.000000.5				SALARIES-SPEECH
						$0.00							$0.00			$0.00		$64,310.00	$64,310.00
		Func: SPEECH SERVICES - 2150									$0.00		$0.00			$0.00		$64,310.00	$64,310.00
		100.2152.00.340.214.000000.5				SPEECH/LANGUAGE CONTRACTED SERVICES
						$0.00							$0.00			$0.00		$1,000.00	$1,000.00
		100.2152.00.610.214.000000.5				SPEECH/LANGUAGE SUPPLIES - WHS
						$0.00							$0.00			$0.00		$500.00	$500.00
		100.2152.00.650.214.000000.5				SPEECH/LANGUAGE SOFTWARE - WHS
						$0.00							$0.00			$0.00		$4,000.00	$4,000.00
		100.2152.00.730.214.000000.5				SPEECH/LANGUAGE EQUIPMENT - WHS
						$0.00							$0.00			$0.00		$2,700.00	$2,700.00
		100.2152.00.734.214.000000.5				SPEECH/LANGUAGE TECH EQUIP - WHS
						$0.00							$0.00			$0.00		$6,000.00	$6,000.00
		100.2152.00.738.214.000000.5				REPLACEMENT OF EQUIPMENT
						$0.00							$0.00			$0.00		$2,000.00	$2,000.00
		Func: STAFF SERVICES SLP - 2152									$0.00		$0.00			$0.00		$16,200.00	$16,200.00
		100.2162.00.610.214.000000.5				PHYSICAL THERAPY SUPPLIES
						$0.00							$0.00			$0.00		$450.00	$450.00
		100.2162.00.730.214.000000.5				PHYSICAL THERAPY EQUIPMENT
						$0.00							$0.00			$0.00		$1,800.00	$1,800.00
		Func: PHYSICAL THERAPY - 2162									$0.00		$0.00			$0.00		$2,250.00	$2,250.00
		100.2163.00.610.214.000000.5				O.T. SUPPLIES
						$0.00							$0.00			$0.00		$800.00	$800.00
		100.2163.00.650.214.000000.5				O.T. SOFTWARE
						$0.00							$0.00			$0.00		$1,000.00	$1,000.00
		100.2163.00.730.214.000000.5				O.T. EQUIPMENT
						$0.00							$0.00			$0.00		$1,100.00	$1,100.00
		Func: OCCUPATIONAL THERAPY - 2163									$0.00		$0.00			$0.00		$2,900.00	$2,900.00
	Printed:		01/05/2009		8:49:12 AM				Report:								2.2.43			Page:	25
														rptGLGenBudgetRptUsingDefinition


WINDHAM SCHOOL DISTRICT
	Proposed 09-10 Budget
	Fiscal Year: 2008-2009
	From Date:			1/1/2009				To Date:		1/31/2009
												Definition:			Board Proposed Budget FY-09-10
										Budget 0708			Expended 0708			Board 0809		Proposed 0910	Difference amount
	Account						Description
		100.2210.00.240.214.000000.5				TUITION REIMBURSEMENT
						$0.00							$0.00			$29,500.00		$29,000.00	($500.00)
		100.2210.00.320.214.000000.5				WORKSHOPS/CONFERENCES
						$0.00							$0.00			$27,340.00		$25,000.00	($2,340.00)
		100.2210.00.322.214.000000.5				TGIF - SCHOOL IMPROVEMENT & COMMUNITY
						$0.00							$0.00			$2,310.00		$9,750.00	$7,440.00
		Func: IMPROVEMENT OF INSTRUCTION - 2210									$0.00		$0.00			$59,150.00		$63,750.00	$4,600.00
		100.2211.00.112.214.000000.5				T.G.I.F. COMMITTEE SALARY
						$0.00							$0.00			$2,400.00		$3,300.00	$900.00
		Func: TGIF - COMMITTEE SERVICE - 2211									$0.00		$0.00			$2,400.00		$3,300.00	$900.00
		100.2220.00.810.214.000000.5				TECH LICENSES
						$0.00							$0.00			$0.00		$6,306.00	$6,306.00
		Func: Educational Media Services - 2220									$0.00		$0.00			$0.00		$6,306.00	$6,306.00
		100.2221.00.110.214.000000.5				SALARIES - LIBRARY MEDIA GENERALIST
						$0.00							$0.00			$55,559.00		$57,154.00	$1,595.00
		100.2221.00.580.214.000000.5				TRAVEL - MEDIA
						$0.00							$0.00			$1,000.00		$0.00	($1,000.00)
		100.2221.00.610.214.000000.5				SUPPLIES - MEDIA
						$0.00							$0.00			$300.00		$0.00	($300.00)
		100.2221.00.733.214.000000.5				NEW FURNITURE - MEDIA
						$0.00							$0.00			$1.00		$0.00	($1.00)
		100.2221.00.739.214.000000.5				OTHER EQUIPMENT - EDUC MEDIA
						$0.00							$0.00			$120.00		$0.00	($120.00)
		100.2221.00.810.214.000000.5				DUES AND FEES - MEDIA
						$0.00							$0.00			$500.00		$0.00	($500.00)
		Func: Supervision of Educ. Media Services - 2221									$0.00		$0.00			$57,480.00		$57,154.00	($326.00)
		100.2222.00.114.214.000000.5				SALARIES-LIBRARY AIDES
						$0.00							$0.00			$0.00		$19,840.00	$19,840.00
		100.2222.00.532.214.000000.5				DATA COMMUNICATION - WHS
						$0.00							$0.00			$0.00		$5,000.00	$5,000.00
		100.2222.00.640.214.000000.5				BOOKS - MEDIA CENTER
						$0.00							$0.00			$0.00		$260,000.00	$260,000.00
		100.2222.00.641.214.000000.5				PERIODICALS - MEDIA CENTER
						$0.00							$0.00			$0.00		$3,500.00	$3,500.00
		100.2222.00.642.214.000000.5				AUDIO VISUAL - MEDIA CENTER
						$0.00							$0.00			$0.00		$20,000.00	$20,000.00
		Func: LIBRARY SERVICES - 2222									$0.00		$0.00			$0.00		$308,340.00	$308,340.00
	Printed:		01/05/2009		8:49:12 AM				Report:								2.2.43			Page:	26
														rptGLGenBudgetRptUsingDefinition


WINDHAM SCHOOL DISTRICT
	Proposed 09-10 Budget
	Fiscal Year: 2008-2009
	From Date:			1/1/2009				To Date:		1/31/2009
												Definition:			Board Proposed Budget FY-09-10
										Budget 0708			Expended 0708			Board 0809		Proposed 0910	Difference amount
	Account						Description
		100.2225.00.114.214.000000.5				SALARIES - TECHNOLOGY DIRECTOR/NETWORK
						$0.00							$0.00			$0.00		$154,116.00	$154,116.00
		100.2225.00.320.214.000000.5				PROFESSIONAL DEVELOPMENT
						$0.00							$0.00			$0.00		$40,000.00	$40,000.00
		100.2225.00.532.214.000000.5				DATA COMMUNICATIONS
						$0.00							$0.00			$0.00		$41,981.00	$41,981.00
		Func: TECHNOLOGY - 2225									$0.00		$0.00			$0.00		$236,097.00	$236,097.00
		100.2410.00.110.214.000000.5				SALARIES-PRINCIPAL
						$0.00							$0.00			$100,000.00		$102,485.00	$2,485.00
		100.2410.00.111.214.000000.5				SALARIES - ASSISTANT PRINCIPAL
						$0.00							$0.00			$0.00		$78,000.00	$78,000.00
		100.2410.00.112.214.000000.5				SALARY - REGULAR
						$0.00							$0.00			$0.00		$5,415.00	$5,415.00
		100.2410.00.115.214.000000.5				SALARIES - SECRETARIES
						$0.00							$0.00			$0.00		$65,347.00	$65,347.00
		100.2410.00.534.214.000000.5				POSTAGE - PRINCIPALS OFFICE
						$0.00							$0.00			$0.00		$2,500.00	$2,500.00
		100.2410.00.550.214.000000.5				PRINTING - PRINCIPALS OFFICE
						$0.00							$0.00			$0.00		$4,000.00	$4,000.00
		100.2410.00.580.214.000000.5				TRAVEL
						$0.00							$0.00			$2,500.00		$2,500.00	$0.00
		100.2410.00.610.214.000000.5				SUPPLIES
						$0.00							$0.00			$500.00		$4,000.00	$3,500.00
		100.2410.00.733.214.000000.5				NEW FURNITURE
						$0.00							$0.00			$100.00		$0.00	($100.00)
		100.2410.00.739.214.000000.5				OTHER EQUIPMENT
						$0.00							$0.00			$300.00		$0.00	($300.00)
		100.2410.00.810.214.000000.5				PROF MEMBERSHIP
						$0.00							$0.00			$1,500.00		$0.00	($1,500.00)
		100.2410.00.890.214.000000.5				MISCELLANEOUS - WHS
						$0.00							$0.00			$0.00		$750.00	$750.00
		Func: OFFICE OF THE PRINCIPAL - 2410									$0.00		$0.00			$104,900.00		$264,997.00	$160,097.00
		100.2491.00.110.214.000000.5				SALARIES- DEAN OF HUMANITIES/ENGLISH/SOCIAL STUDYS
						$0.00							$0.00			$63,266.00		$0.00	($63,266.00)
		Func: Support Services - Dean of Students - 2491									$0.00		$0.00			$63,266.00		$0.00	($63,266.00)
	Printed:		01/05/2009		8:49:12 AM				Report:								2.2.43			Page:	27
														rptGLGenBudgetRptUsingDefinition


WINDHAM SCHOOL DISTRICT
	Proposed 09-10 Budget
	Fiscal Year: 2008-2009
	From Date:			1/1/2009				To Date:		1/31/2009
												Definition:			Board Proposed Budget FY-09-10
										Budget 0708			Expended 0708			Board 0809		Proposed 0910	Difference amount
	Account						Description
		100.2492.00.110.214.000000.5				SALARIES - DEAN OF MATH, SCI & APPLIED TECH
						$0.00							$0.00			$63,266.00		$0.00	($63,266.00)
		Func: Dean of Fine Art, Music, Drama, Tech. Ed. - 2492									$0.00		$0.00			$63,266.00		$0.00	($63,266.00)
		100.2493.00.110.214.000000.5				SALARIES - DEAN OF STUDENTS
						$0.00							$0.00			$63,266.00		$0.00	($63,266.00)
		Func: Dean of Math & Science, Applied Technology - 2493									$0.00		$0.00			$63,266.00		$0.00	($63,266.00)
		100.2494.00.110.214.000000.5				SALARIES - DEAN OF FINE ART/TECHED/ART/MUSIC/DRAMA
						$0.00							$0.00			$63,266.00		$0.00	($63,266.00)
		100.2494.00.580.214.000000.5				TRAVEL
						$0.00							$0.00			$10,000.00		$0.00	($10,000.00)
		Func: Athletic Director - 2494									$0.00		$0.00			$73,266.00		$0.00	($73,266.00)
		100.2495.00.110.214.000000.5				SALARIES - ATHLETIC DIRECTOR
						$0.00							$0.00			$63,266.00		$0.00	($63,266.00)
		Func: Dean of Humanities - 2495									$0.00		$0.00			$63,266.00		$0.00	($63,266.00)
		100.2610.00.110.214.000000.5				SALARIES - FACILITIES SPECIALIST
						$0.00							$0.00			$27,500.00		$0.00	($27,500.00)
		100.2610.00.580.214.000000.5				TRAVEL - FACILITIES
						$0.00							$0.00			$1,000.00		$0.00	($1,000.00)
		100.2610.00.610.214.000000.5				SUPPLIES - FACILITIES
						$0.00							$0.00			$300.00		$0.00	($300.00)
		100.2610.00.733.214.000000.5				NEW FURNITURE - FACILITIES
						$0.00							$0.00			$1,260.00		$0.00	($1,260.00)
		100.2610.00.739.214.000000.5				OTHER EQUIPMENT - FACILITIES
						$0.00							$0.00			$120.00		$0.00	($120.00)
		100.2610.00.810.214.000000.5				DUES AND FEES - FACILITIES
						$0.00							$0.00			$500.00		$0.00	($500.00)
		Func: Facility Specialist - 2610									$0.00		$0.00			$30,680.00		$0.00	($30,680.00)
		100.2620.00.118.214.000000.5				SALARIES - CUSTODIANS
						$0.00							$0.00			$0.00		$185,790.00	$185,790.00
		100.2620.00.421.214.000000.5				RUBBISH REMOVAL - WHS
						$0.00							$0.00			$0.00		$7,800.00	$7,800.00
		100.2620.00.422.214.000000.5				SNOW REMOVAL - WHS
						$0.00							$0.00			$0.00		$35,000.00	$35,000.00
	Printed:		01/05/2009		8:49:12 AM				Report:								2.2.43			Page:	28
														rptGLGenBudgetRptUsingDefinition


WINDHAM SCHOOL DISTRICT
	Proposed 09-10 Budget
	Fiscal Year: 2008-2009
	From Date:			1/1/2009				To Date:		1/31/2009
												Definition:			Board Proposed Budget FY-09-10
										Budget 0708			Expended 0708			Board 0809		Proposed 0910	Difference amount
	Account						Description
		100.2620.00.531.214.000000.5				TELEPHONE - WHS
						$0.00							$0.00			$0.00		$13,000.00	$13,000.00
		100.2620.00.610.214.000000.5				SUPPLIES - WHS
						$0.00							$0.00			$0.00		$45,000.00	$45,000.00
		100.2620.00.622.214.000000.5				ELECTRICITY - WHS
						$0.00							$0.00			$0.00		$215,049.00	$215,049.00
		100.2620.00.624.214.000000.5				HEAT/FUEL - WHS
						$0.00							$0.00			$0.00		$156,266.00	$156,266.00
		100.2620.00.734.214.000000.5				TECH EQUIPMENT - WHS
						$0.00							$0.00			$0.00		$23,100.00	$23,100.00
		Func: OPERATING BUILDINGS SERVICES - 2620									$0.00		$0.00			$0.00		$681,005.00	$681,005.00
		100.2630.00.424.214.000000.5				SITES - FIELDS
						$0.00							$0.00			$0.00		$100,000.00	$100,000.00
		Func: CARE AND UPKEEP OF GROUNDS - 2630									$0.00		$0.00			$0.00		$100,000.00	$100,000.00
		100.2724.00.519.214.000000.5				TRANSPORTATION - ATHLETICS WHS
						$0.00							$0.00			$0.00		$56,533.00	$56,533.00
		Func: COCURRICULAR TRANSPORTATION - 2724									$0.00		$0.00			$0.00		$56,533.00	$56,533.00
		Loc: WINDHAM HIGH SCHOOL - 214									$0.00		$0.00			$591,080.00		$5,254,923.75	$4,663,843.75
		100.1100.00.120.299.000000.5				REGULAR EDUCATION
						$0.00							$0.00			$0.00		$4,250.00	$4,250.00
		100.1100.00.121.299.000000.5				TUTORING
						$4,250.00							$719.00			$4,250.00		$0.00	($4,250.00)
		100.1100.00.561.299.000000.5				TUITION TO NH LEAS
						$5,190,960.00							$5,187,023.20			$5,910,806.88		$2,844,523.00	($3,066,283.88)
		100.1100.00.734.299.000000.5				EQUIPMENT
						$200,000.00							$174,586.77			$0.00		$0.00	$0.00
		100.1100.00.810.299.000000.5				DUES - FEES
						$25,000.00							$33,816.65			$0.00		$0.00	$0.00
		Func: REGULAR EDUCATION - 1100									$5,420,210.00		$5,396,145.62			$5,915,056.88		$2,848,773.00	($3,066,283.88)
		100.1200.00.110.299.000000.5				SALARIES-TEACHERS
						$0.00							$0.00			$170,000.00		$110,576.00	($59,424.00)
		100.1200.00.111.299.000000.5				SALARIES - ANNEX - TEACHERS
						$218,544.00							$283,998.40			$0.00		$0.00	$0.00
	Printed:		01/05/2009		8:49:12 AM				Report:								2.2.43			Page:	29
														rptGLGenBudgetRptUsingDefinition


	WINDHAM SCHOOL DISTRICT
		Proposed 09-10 Budget
		Fiscal Year: 2008-2009
		From Date:		1/1/2009			To Date:	1/31/2009
									Definition:		Board Proposed Budget FY-09-10
								Budget 0708		Expended 0708		Board 0809	Proposed 0910	Difference amount
		Account				Description
			100.1200.00.112.299.000000.5		SALARIES - TEACHERS
					$361,800.00					$344,616.49		$0.00	$0.00	$0.00
			100.1200.00.114.299.000000.5		SALARIES-AIDES
					$774,323.00					$945,028.17		$1.00	$0.00	($1.00)
			100.1200.00.115.299.000000.5		SALARIES-SECRETARIES
					$0.00					$0.00		$2,250.00	$5,950.00	$3,700.00
			100.1200.00.240.299.000000.5		STAFF DEVELOPMENT
					$0.00					$0.00		$5,000.00	$9,720.00	$4,720.00
			100.1200.00.322.299.000000.5		CONTRACTED SERVICES
					$0.00					$0.00		$8,000.00	$50,000.00	$42,000.00
			100.1200.00.323.299.000000.5		CONTRACTED SERVICES
					$0.00					$0.00		$0.00	$18,000.00	$18,000.00
			100.1200.00.329.299.000000.5		PROFESSIONAL DEVELOPMENT
					$0.00					$0.00		$0.00	$4,000.00	$4,000.00
			100.1200.00.430.299.000000.5		REPAIRS & MAINTENANCE
					$0.00					$0.00		$900.00	$0.00	($900.00)
			100.1200.00.534.299.000000.5		POSTAGE
					$0.00					$0.00		$500.00	$0.00	($500.00)
			100.1200.00.561.299.000000.5		TUITION TO NH LEAS
					$479,512.00					$404,791.71		$479,512.00	$300,000.00	($179,512.00)
<