Actual
Budget
1996-97
Actual
Budget
1997-98
Adopted
Budget
1998-99
1999-00
% Change
1998-99 to
1999-2000
Adm./Prof./Tech. Salaries
586,269
682,034
713,387
741,099
27,712
3.88
Sec/Clerical Salaries
559,273
596,834
584,459
618,982
34,523
5.91
Clerical Temp.
7,354
1,850
7,500
7,500
0
0.00
Director Salaries
192,856
183,064
184,776
190,964
6,188
3.35
Principal & Asst. Salaries
2,042,875
1,948,279
2,044,775
2,100,918
56,143
2.75
Department Supervisors Salaries
1,194,604
1,248,975
1,419,918
1,455,238
35,320
2.49
Teacher Salaries
33,103,264
34,396,461
35,672,232
37,761,756
2,089,524
5.86
Librarian Salaries
933,927
954,671
974,690
1,004,774
30,084
3.09
Pupil Services Salaries
2,054,573
2,210,254
2,294,092
2,454,904
160,812
7.01
Sec/Clerical Salaries
1,444,910
1,555,765
1,619,235
1,603,471
-15,764
-0.97
Technical Support Salaries
631,994
655,095
748,576
784,505
35,929
4.80
Paraprofessional Salaries
1,123,020
1,226,613
1,018,229
1,305,803
287,574
28.24
Secretarial-Temporary
64,240
65,167
47,930
58,241
10,311
21.51
Instruction-Tutors
127,697
138,484
101,150
106,323
5,173
5.11
Physician Salaries
60,491
60,491
60,491
62,245
1,754
2.90
Nurse Salaries
536,070
556,750
570,458
592,847
22,389
3.92
Custodian-Regular
24,191,853
2,604,388
2,573,170
2,630,238
57,068
2.22
Custodian-Temporary
21,937
26,461
19,500
19,500
0
0.00
Custodian-Overtime
282,827
385,967
244,300
244,300
0
0.00
Maintenance-Regular
936,112
967,593
990,710
968,414
-22,296
-2.25
Maintenance-Temporary
18,438
25,619
24,200
24,200
0
0.00
Maintenance-Overtime
114,289
101,181
103,000
103,000
0
0.00
Community Service
4,000
4,000
4,000
4,000
0
0.00
Teacher Substitutes
352,221
355,971
346,497
389,840
43,343
12.51
Systemwide Compensation
805,863
732,223
1,109,286
1,464,435
355,149
32.02
Teacher Assistants
328,891
352,453
215,600
118,800
-96,800
-44.90
Disability Pay
66,614
63,518
65,000
65,000
0
0.00
Health/Medical
4,887,974
4,523,151
5,228,821
4,884,855
-343,966
-6.58
Long Term Disability
97,985
95,326
131,289
123,798
-7,491
-5.71
Unemployment Compensation
70,245
62,788
78,275
78,275
0
0.00
Group Life
279,225
272,368
288,796
298,125
9,332
3.23
Social Security
1,105,658
1,194,481
1,192,345
1,254,175
61,830
5.19
Summer Curriculum Workshop
0
0
52,061
52,011
-50
-10.00
Instructional Improvement
127,495
76,288
80,800
68,800
-12,000
-14.85
Prof. Technical Services
577,006
823,655
805,247
731,016
-74,231
-9.22
Communications
48,331
18,912
22,000
22,000
0
0.00
Travel Expense
2,903
2,802
2,550
2,800
250
9.80
Mileage Allowance
35,257
35,376
39,710
45,074
5,364
13.51
Recruitment Activities
84,826
113,301
56,550
6,420
7,700
13.62
Conferences & Meetings
63,072
75,074
40,000
56,500
16,500
41.25
Pupil Transportation
2,193,953
2,439,851
2,510,194
2,731,247
221,053
8.81
Printing & Binding
161,221
147,793
187,400
165,633
-21,767
-11.62
Self-Insurance
19,075
15,513
17,000
17,000
0
0.00
Worker Comp/Prop.& Liab. Ins.
771,345
839,898
795,125
811,918
16,793
2.11
Utilities-Heating
615,257
476,481
578,900
544,400
-34,500
-5.96
Utilities-Water
52,567
62,434
43,900
46,000
2,100
4.78
Utilities-Electricity
1,095,355
1,037,206
1,163,000
1,094,600
-68,400
-5.88
Utilities-Telephone
307,048
280,938
272,240
288,744
16,504
6.06
Telecommunications
0
30,258
30,816
69,336
38,520
125.00
Repair/Maintenance of Equip.
172,466
177,472
163,720
206,780
43,060
26.30
Rentals
314,028
225,820
257,613
365,028
107,415
41.70
Tuition
1,807,939
1,946,428
2,101,665
1,649,715
-451,950
-21.50
Snow Removal
23,557
14,454
46,700
73,100
26,400
56.53
Contracted Services
509,871
579,805
493,500
557,780
64,280
13.03
Instructional Supplies
850,151
846,698
854,446
879,775
25,329
2.96
Audio/Visual Software
45,389
37,246
55,206
48,975
-6,231
-11.29
Special Allocation
304,217
459,486
514,748
390,730
-124,018
-24.09
Computer Software
123,301
100,603
137,135
194,418
57,283
41.77
Office Supplies
186,569
190,319
197,497
217,085
19,588
9.92
Computer Supplies
19,657
22,753
30,664
29,800
-864
-2.82
Textbooks
340,750
201,791
369,181
294,474
-74,707
-20.24
Workbooks
79,839
73,232
79,612
103,016
23,404
29.40
Library Books
203,319
99,014
111,161
131,376
20,215
18.19
Periodicals
38,179
34,179
42,267
45,513
3,246
7.68
Test Materials
39,687
31,938
49,122
46,555
-2,567
-5.23
Custodial Supplies
153,818
62,762
85,500
86,500
1,000
1.17
Maintenance Supplies
270,609
311,879
189,800
249,500
59,700
31.45
Gasoline/Oil/etc
31,905
32,386
33,000
33,000
0
0.00
Maintenance Material
11,685
10,834
15,850
15,600
-250
-1.58
Supplies and Fees
53,159
56,808
63,700
74,900
11,200
17.58
Dues and Fees
67,822
51,367
75,606
83,689
8,083
10.69
Site Improvement - Contracted
23,695
2,714
13,300
13,700
400
3.01
Site Improvement - Staff
4,972
3,058
11,500
11,800
300
2.61
Building Improvement-Contract
99,094
57,695
150,100
79,600
-70,500
-46.97
Building Improvement-Staff
13,206
5,160
40,800
42,000
1,200
2.94
New Equipment
72,665
49,677
47,066
40,884
-6,182
-13.13
New Audio/Visual Equipment
0
0
0
0
0
New Computer Equipment
73,365
63,309
40,867
97,950
57,083
139.68
Replacement Equipment
280,948
163,197
204,027
178,939
-25,088
-12.30
Replacement A.V. Equipment
25,008
0
4,693
3,500
-1,193
-25.42
Replacement Computer Equip.
36,308
0
24,100
32,000
7,900
32.78
Grand Total
68,959,434
70,636,139
73,878,327
76,609,539
2,731,212
3.7