WEST HARTFORD PUBLIC SCHOOLS
SUPERINTENDENT'S 2003-04 BUDGET
General Fund	Actual	Actual	Actual			% Change
	Budget	Budget	Budget	Budget		2002-03 to
	2000-01	2001-02	2002-03	2003-04	Difference	2003-04
Adm/Prof/Tech Salaries	896,690	985,085	1,041,148	1,056,047	14,900	1.43
Sec/Clerical Salaries	640,519	669,031	662,415	674,642	12,227	1.85
Clerical Temp.	2,494	494	5,000	5,000		0.00
Director Salaries	202,401	219,560	229,038	234,545	5,507	2.40
Principal & Asst. Salaries	2,109,512	2,288,941	2,414,538	2,561,652	147,114	6.09
Department Supervisors Salaries	1,525,653	1,656,721	1,695,434	1,807,421	111,987	6.61
Teacher Salaries	38,543,426	40,059,302	42,823,570	45,106,282	2,285,712	5.33
Librarian Salaries	1,023,141	1,003,021	1,051,172	1,159,953	108,781	10.35
Pupil Services Salaries	2,445,851	2,829,260	2,759,728	2,818,942	59,214	2.15
Sec/Clerical Salaries	1,930,726	2,037,527	2,066,792	2,241,452	174,660	8.45
Technical Support Salaries	1,018,902	1,057,878	1,137,574	1,173,901	36,327	3.19
Paraprofessional Salaries	2,080,731	2,432,598	2,506,762	2,511,780	5,018	0.20
Secretarial-Temporary	62,399	36,449	40,000	42,000	2,000	5.00
Instruction-Tutors	160,113	291,854	209,300	255,700	46,400	22.17
Physician Salaries	64,274	64,112	64,112	68,017	3,905	6.09
Nurse Salaries	599,232	648,889	682,401	722,630	40,229	5.90
Custodian - Regular	3,052,386	3,321,874	3,283,678	3,318,678	35,000	1.07
Custodian - Temporary	30,513	28,945	25,000	25,000		0.00
Custodian- Overtime	239,682	63,153	125,000	115,000	-10,000	-8.00
Maintenance-Regular	1,044,889	1,131,926	1,110,960	1,261,682	150,722	13.57
Maintenance-Temporary	17,085	12,002	25,000	25,000		0.00
Maintenance-Overtime	51,717	19,835	40,000	40,000		0.00
Teacher Substitutes	411,118	411,408	426,350	585,925	159,575	37.43
Systemwide Compensation	837,735	769,124	1,058,844	1,241,241	182,397	17.23
Teacher Assistants	121,440	86,175	49,680	107,865	58,185	117.12
Summer Curriculum Workshop		57,772	64,289	28,889	-35,400	-55.06
Subtotal	59,112,630	62,182,936	65,597,784	69,189,242	3,591,458	5.47
Disability Pay	64,440	73,683	68,200	134,000	65,800	96.48
Health/Medical	5,729,076	6,796,515	8,220,720	8,094,960	-125,760	-1.53
Long Term Disability	127,427	129,444	147,379	149,191	1,812	1.23
Unemployment Compensation	51,184	57,257	78,275	78,275		0.00
Group Life	297,401	297,401	312,271	308,796	-3,475	-1.11
Social Security	1,497,770	1,580,631	1,639,395	1,790,759	151,364	9.23
Subtotal	7,767,299	8,934,931	10,466,240	10,555,981	89,741	0.86
Summer Curriculum Workshop	78,751
Instruction Improvement	119,885	53,385	52,461	81,735	29,274	55.80
Prof. Technical Services	713,290	667,504	670,521	700,653	30,132	4.49
Communications	21,641	16,363	21,280	20,280	-1,000	-4.70
Magna Scholarships	5,000	5,000	5,000	5,000		0.00
Travel Expense	2,756	3,289	3,000	3,300	300	10.00
Mileage Allowance	49,055	50,860	48,599	50,014	1,415	2.91
Recruitment Activities	197,948	81,352	128,500	89,990	-38,510	-29.97
Conferences & Meetings	53,458	46,252	66,000	74,105	8,105	12.28
Pupil Transportation	2,407,567	2,828,349	2,842,175	3,009,755	167,580	5.90
Printing & Binding	170,569	207,447	224,199	222,922	-1,207	-0.54
Self-Insurance	16,969	16,356	17,000	17,000		0.00
Worker Comp/Prop & Liab.ins	852,518	895,118	1,237,272	1,458,127	220,855	17.85
Town Pension			308,000	456,478	148,478	48.21
Utilities-Heating	689,774	536,317	649,105	840,643	191,538	29.51
Utilities-Water	77,731	71,497	82,000	84,500	2,500	3.05
Utilities-Electricity	1,091,602	1,142,345	1,146,657	1,228,069	81,412	7.10
Utilities-Telephone	364,769	360,684	364,770	362,917	-1,853	-0.51
Telecommunications	75,608	86,628	75,607	76,996	1,389	1.84
Repair/maintenace of Equipment	163,895	196,919	236,948	257,007	20,059	8.47
Rentals	490,199	467,388	503,950	510,360	6,410	1.27
Tuition	1,320,877	1,452,252	1,709,418	1,609,457	-99,961	-5.85
Snow Removal	46,129	30,595	40,000	40,000		0.00
Contracted Services	423,343	543,116	592,614	561,506	-31,108	-5.25
Instructional Supplies	971,252	1,033,144	1,041,027	1,048,451	7,424	0.71
Audio/Visual Software	39,128	38,604	49,633	47,106	-2,527	-5.09
Special Allocation	315,508	454,848	421,151	442,318	21,167	5.03
Computer Software	81,059	89,498	86,691	86,614	-77	-0.09
Office Supplies	215,697	223,214	246,638	252,836	6,198	2.51
Computer Supplies	27,171	37,236	37,094	39,759	2,665	7.18
Textbooks	387,190	575,340	472,332	476,008	3,676	0.78
Workbooks	83,602	80,212	113,349	114,411	1,062	0.94
Library Books	151,445	144,080	149,234	141,562	-7,672	-5.14
Periodicals	39,720	45,557	49,752	46,960	-2,792	-5.61
Test Materials	44,773	41,845	59,253	61,007	1,754	2.96
Custodial Supplies	169,713	186,757	185,700	194,250	8,550	4.60
Maintenance Supplies	289,020	317,026	310,000	310,000		0.00
Gasoline,Oil, etc.	28,781	26,559	28,500	28,500		0.00
Maintenance Materials	15,502
Supplies and Fees	74,238	73,639	47,263	55,647	8,384	17.74
Dues and Fees	83,359	92,535	90,827	91,158	331	0.36
Subtotal	12,450,489	13,219,079	14,413,520	15,197,471	783,951	5.44
Site Improvement-Contracted	26,211	7,367	27,000	27,000		0.00
Building improvement-Contracted	108,380	184,104	150,000	165,000	15,000	10.00
New Equipment	35,329	67,372	42,433	49,956	7,523	17.73
New Audio / Visual Equipment	7,000		6,540	6,979	439	6.71
New computer Equipment	102,361	41,655	66,143	65,818	-325	-0.49
Replacement Equipment	207,986	202,398	171,090	171,895	805	0.47
Replacement A.V. Equipment	56,332	610	295	7,766	7,471	2,532.54
Replacement Computer Equipment	47,774	29,246	17,746	54,727	36,981	208.39
Subtotal	591,372	532,752	481,247	549,141	67,894	14.11
Grand Total	79,921,790	84,869,699	90,958,791	95,491,835	4,533,044	4.98