
2002-2003 Budget Summary: Expenditures by Object
General Fund	Actual Budget 1999-00	Actual Budget 2000-01	Adopted Budget 2001-02	Budget 2002-03	Difference	% Change 2001-02 to 2002-03

Adm./Prof./Tech. Salaries	769,118	896,690	932,433	1,041,148	108,714	11.66
Sec/Clerical Salaries	653,600	640,519	670,693	662,415	-8,278	-1.23
Clerical Temp.	2,995	2,494	7,500	5,000	-2,500	-33.33
Director Salaries	194,769	202,401	208,994	229,038	20,044	9.59
Principal & Asst. Salaries	2,083,507	2,109,512	2,315,266	2,414,538	99,272	4.29
Department Supervisors Salaries	1,446,751	1,525,653	1,613,736	1,695,434	81,698	5.06
Teacher Salaries	37,125,645	38,543,426	40,103,437	42,733,570	2,630,132	6.56
Librarian Salaries	1,001,004	1,023,141	1,067,502	1,051,172	-16,330	-1.53
Pupil Services Salaries	2,430,538	2,445,851	2,555,414	2,759,728	204,315	8.00
Sec/Clerical Salaries	1,749,959	1,930,726	2,045,065	2,066,792	21,728	1.06
Technical Support Salaries	867,034	1,018,902	1,014,981	1,137,574	122,593	12.08
Paraprofessional Salaries	1,629,200	2,080,731	2,263,165	2,506,762	243,597	10.76
Secretarial-Temporary	40,188	62,399	61,000	40,000	-21,000	-34.43
Instruction-Tutors	156,078	160,113	185,496	209,300	23,804	12.83
Physician Salaries	64,276	64,274	64,112	64,112	0	0.00
Nurse Salaries	586,066	599,232	603,362	682,401	79,039	13.10
Custodian-Regular	3,259,116	3,052,386	3,311,291	3,283,678	-27,613	-0.83
Custodian-Temporary	11,594	30,513	20,475	25,000	4,525	22.10
Custodian-Overtime	71,308	239,682	100,715	125,000	24,285	24.11
Maintenance-Regular	1,076,333	1,044,889	1,104,653	1,110,960	6,307	0.57
Maintenance-Temporary	23,946	17,085	30,000	25,000	-5,000	-16.67
Maintenance-Overtime	21,558	51,717	30,000	40,000	10,000	33.33
Teacher Substitutes	399,604	411,118	408,978	426,350	17,372	4.25
Systemwide Compensation	870,054	837,735	1,233,465	1,358,844	125,379	10.16
Teacher Assistants	118,800	121,440	121,440	49,680	-71,760	-59.09
Summer Curriculum Workshops	0	0	48,931	64,289	15,358	31.39
Subtotal	56,653,038	59,112,630	62,122,104	65,807,784	3,685,680	5.93
Disability Pay	72,037	64,440	65,000	68,200	3,200	4.92
Health/Medical	4,884,855	5,729,076	6,796,515	10,125,720	3,329,205	48.98
Long Term Disability	123,798	127,427	129,444	147,379	17,935	13.86
Unemployment Compensation	73,037	51,184	78,275	78,275	0	0.00
Group Life	298,128	297,401	297,401	312,271	14,870	5.00
Social Security	1,348,534	1,497,770	1,516,555	1,639,395	122,840	8.10
Subtotal	6,800,389	7,767,299	8,883,190	12,371,240	3,488,050	39.27
Summer Curriculum Workshop	60,537	78,751	0	0	0
Instructional Improvement	77,031	119,885	59,167	52,461	-6,706	-11.33
Prof. Technical Services	723,137	713,290	667,273	670,521	3,248	0.49
Communications	20,295	21,641	21,280	21,280	0	0.00
Magna Scholarships	0	5,000	5,000	5,000	0	0.00
Travel Expense	2,910	2,756	3,000	3,000	0	0.00
Mileage Allowance	44,650	49,055	47,482	48,599	1,117	2.35
Recruitment Activities	125,973	197,948	94,175	128,500	34,325	36.45
Conferences & Meetings	54,279	53,458	57,494	66,000	8,506	14.79
Pupil Transportation	2,831,967	2,407,567	2,538,475	2,842,175	303,700	11.96
Printing & Binding	189,731	170,569	221,377	224,199	2,822	1.27
Self-Insurance	16,836	16,969	17,000	17,000	0	0.00
Worker Comp/Prop.& Liab. Ins.	811,918	852,518	895,118	1,237,272	342,154	38.22
Town Pension	0	0	0	308,000	308,000
Utilities-Heating	690,924	689,774	838,620	649,105	-189,515	-22.60
Utilities-Water	83,072	77,731	85,000	82,000	-3,000	-3.53
Utilities-Electricity	1,111,470	1,091,602	1,160,000	1,146,657	-13,343	-1.15
Utilities-Telephone	328,827	364,769	361,408	364,770	3,362	0.93
Telecommunications	68,431	75,608	75,816	75,607	-209	-0.28
Repair/Maintenance of Equip.	184,649	163,895	200,575	243,948	43,373	21.62
Rentals	409,480	490,199	466,711	507,950	41,239	8.84
Tuition	1,174,265	1,320,877	1,560,387	1,709,418	149,031	9.55
Snow Removal	17,147	46,129	30,000	40,000	10,000	33.33
Contracted Services	543,412	423,343	621,418	551,214	-70,204	-11.30
Instructional Supplies	908,285	971,252	991,927	1,045,027	53,100	5.35
Audio/Visual Software	39,757	39,128	46,504	49,633	3,129	6.73
Special Allocation	407,155	315,508	466,668	421,151	-45,517	-9.75
Computer Software	185,067	81,059	86,548	86,691	143	0.17
Office Supplies	234,185	215,697	236,207	255,638	19,431	8.23
Computer Supplies	30,711	27,171	37,123	39,494	2,371	6.39
Textbooks	356,128	387,190	505,011	622,332	117,321	23.23
Workbooks	89,897	83,602	97,763	113,349	15,586	15.94
Library Books	135,606	151,445	143,384	149,234	5,850	4.08
Periodicals	41,814	39,720	51,134	49,752	-1,382	-2.70
Test Materials	40,590	44,773	56,136	59,253	3,117	5.55
Custodial Supplies	150,160	169,713	131,300	185,700	54,400	41.43
Maintenance Supplies	284,122	289,020	280,000	310,000	30,000	10.71
Gasoline/Oil/etc	30,497	28,781	35,000	28,500	-6,500	-18.57
Maintenance Material	11,085	15,502	0	0	0
Supplies and Fees	74,103	74,238	73,900	47,263	-26,637	-36.04
Dues and Fees	80,098	83,359	87,060	90,827	3,767	4.33
Subtotal	12,670,203	12,450,489	13,352,441	14,548,520	1,196,079	8.96
Site Improvement - Contracted	13,635	26,211	25,000	27,000	2,000	8.00
Site Improvement - Staff	11,727	0	0	0	0
Building Improvement-Contract	38,171	108,380	110,300	150,000	39,700	35.99
Building Improvement-Staff	10,513	0	0	0	0
New Equipment	40,564	35,329	60,830	69,433	8,603	14.14
New Audio/Visual Equipment	0	7,000	0	6,540	6,540
New Computer Equipment	106,817	102,361	72,385	79,143	6,758	9.34
Replacement Equipment	179,429	207,986	194,467	186,090	-8,377	-4.31
Replacement A.V. Equipment	53,441	56,332	1,006	6,835	5,829	579.42
Replacement Computer Equip.	31,606	47,774	47,976	21,206	-26,770	-55.80
Subtotal	485,904	591,372	511,964	546,247	34,283	6.70
Grand Total	76,609,534	79,921,790	84,869,699	93,273,791	8,404,092	9.90