WEST HARTFORD PUBLIC SCHOOLS

                                    

SUPERINTENDENT'S 2004-2005 BUDGET
 

                                    
                                   
General Fund Actual Actual Actual Actual %change
Budget Budget Budget Budget 2003-04 to
2001-02 2002-03 2003-04 2004-05  Difference 2004-05
Adm/Prof/Tech Salaries 985,085 1,060,992 1,081,318 1,116,826 35,508 3.28
Sec/Clerical Salaries 669,031 653,015 674,642 699,859 25,217 3.74                                                                                                                                                                                                                                                               
Clerical Temp. 494 4,888 5,000 5,000 0.00
Director Salaries 219,560 234,625 240,220 356,995 116,775 48.61
Principal & Asst. Salaries 2,288,941 2,374,539 2,561,652 2,710,757 149,105 5.82
Department Supervisors Salaries 1,656,721 1,671,924 1,807,421 1,769,696 -37,725 -2.09
Teacher Salaries 40,059,302 42,562,960 45,106,282 46,360,198 1,253,916 2.78
Librarian Salaries 1,003,021 1,070,216 1,159,953 1,181,485 21,533 1.86
Pupil Services Salaries 2,829,260 2,713,204 2,818,9 2,933,176 114,234 4.05
Sec/Clerical Salaries 2,037,527 2,186,383 2,241,452 2,347,628 106,176 4.74
Technical Support Salaries 1,057,878 1,148,080 1,173,901 1,167,026 -6,875 -0.59
Paraprofessional Salaries 2,432,598 2,493,276 2,511,780 2,595,086 83,306 3.32
Secretarial-Temporary 36,449 37,598 42,000 42,500 500 1.19
Instruction-Tutors 291,854 263,851 255,700 314,663 58,963 23.06
Physician Salaries 64,112 66,036 68,017 68,017 0.00
Nurse Salaries 648,889 679,088 722,630 713,322 -9,308 -1.29
Custodian - Regular 3,321,874 3,284,629 3,318,678 3,706,522 387,844 11.69
Custodian - Temporary 28,945 24,039 25,000 27,000 2,000 8.00
Custodian- Overtime 63,153 124,325 115,000 124,000 9,000 7.83
Maintenance-Regular 1,131,926 1,348,480 1,261,682 1,261,769 87 0.01
Maintenance-Temporary 12,002 24,552 25,000 25,000 0.00
Maintenance-Overtime 19,835 39,532 40,000 40,000 0.00
Teacher Substitutes 411,408 429,845 585,925 588,800 2,875 0.49
Systemwide Compensation 769,124 874,249 1,210,295 1,154,071 -56,224 -4.65
Teacher Assistants 86,175 49,680 107,865 107,865 0.00
Summer Curriculum Workshop 57,772 65,706 28,889 42,258 13,369 46.28
Subtotal 62,182,936 65,485,642 69,189,242 71,459,517 2,270,275 3.28
Disability Pay 73,683 113,649 134,000 67,000 -67,000 -50.00
Health/Medical 6,796,515 8,220,720 8,094,960 10,064,745 1,969,785 24.33
Long Term Disability 129,444 147,379 149,191 131,891 -17,300 -11.60
Unemployment Compensation 57,257 81,887 78,275 78,275 0.00
Group Life 297,401 312,271 308,796 296,863 -11,933 -3.86
Social Security 1,580,631 1,688,411 1,790,759 1,862,389 71,630 4.00
Subtotal 8,934,931 10,564,317 10,555,981 12,501,163 1,945,182 18.43
Instruction Improvement 53,385 54,547 81,735 57,985 -23,750 -29.06
Prof. Technical Services 667,504 689,872 700,653 635,135 -65,518 -9.35
Communications 16,363 18,266 20,280 17,280

-3,000

 -14.75
Magna Scholarships 5,000 5,000 5,000 5,000 0.00
Travel Expense 3,289 3,736 3,300 3,500 200 6.06
Mileage Allowance 50,860 52,927 50,014 55,280 5,266 10.53
Recruitment Activities 81,352 105,804 89,990 80,000 -9,990 -11.10
Conferences & Meetings 46,252 54,497 74,105 73,063 -1,042 -1.41
Pupil Transportation 2,828,349 2,860,839 3,009,755 3,144,452 134,697 4.48
Printing & Binding 207,447 199,285 222,992 225,983 2,991 1.34
Self-Insurance 16,356 17,298 17,000 17,000 0.00
Worker Comp/Prop & Liab.ins 895,118 1,237,272 1,320,639 1,301,671 -18,968 -1.44
Town Pension 308,000 456,478 1,364,478

908,000

 198.91
Utilities-Heating 536,317 735,322 840,643 865,862 25,219 3.00
Utilities-Water 71,497 76,551 84,500 84,500 0.00
Utilities-Electricity 1,142,345 1,203,320 1,228,069 1,326,314 98,245 8.00
Utilities-Telephone 360,684 364,856 362,917 302,800 -60,117 -16.56
Telecommunications 86,628 75,571 76,996 50,000 -26,996 -35.06
Repair/maintenance of Equipment 196,919 235,111 257,007 263,436 6,429 2.50
Rentals 467,388 510,325 510,360 511,014 654 0.13
Tuition 1,452,252 1,598,471 1,609,457 1,924,225 314,768 19.56
Snow Removal 30,595 51,120 40,000 45,000 5,000 12.50
Contracted Services 543,116 585,321 561,506 539,892 -21,614 -3.85
Instructional Supplies 1,033,114 1,078,756 1,048,451 1,138,934 90,483 8.63
Audio/Visual Software 38,604 45,014 47,106 48,630 1,524 3.24
Special Allocation 454,848 416,151 442,318 413,620 -28,698 -6.49
Computer Software 89,498 85,684 86,614 91,579 4,965 5.73
Office Supplies 223,214 243,792 252,836 253,519 683 0.27
Computer Supplies 37,236 36,419 39,759 42,207 2,448 6.16
Textbooks 575,340 404,692 476,008 336,001 -140,007 -29.41
Workbooks 80,212 111,471 114,411 138,898 24,487 21.40
Library Books 144,080 150,780 141,562 145,352 3,790 2.68
Periodicals 45,557 44,640 46,960 55,894 8,934 19.02
Test Materials 41,845 58,731 61,007 119,326 58,319 95.59
Custodial Supplies 186,757 191,362 194,250 198,700 4,450 2.29
Maintenance Supplies 317,026 339,626 310,000 320,000 10,000 3.23
Gasoline, Oil, etc. 26,559 32,140 28,500 35,000 6,500 22.81
Supplies and Fees 73,639 47,243 55,647 43,624 -12,023 -21.61
Dues and Fees 92,535 91,329 91,158 94,339 3,181 3.49
Subtotal 13,219,079 14,421,141 15,059,983 16,369,493 1,309,510 8.70
Site Improvement-Contracted 7,367 5,686 27,000 28,000 1,000 3.70
Building Improvement-Contracted 184,104 132,279 165,000 170,000 5,000 3.03
New Equipment 67,372 41,372 49,956 49,349 -607 -1.22
New Audio / Visual Equipment 6,500 6,979 11,463 4,484 64.25
New Computer Equipment 41,655 68,648 65,818 63,907 -1,911 -2.90
Replacement Equipment 202,398 172,012 171,895 125,378 -46,517 -27.06
Replacement A.V. Equipment 610 3,394 7,766 19,245 11,479 147.81
Replacement Computer Equipment 29,246 57,799 54,727 16,124 -38,603 -70.54
Subtotal 532,752 487,691 549,141 483,466 -65,675 -11.96
Grand Total 84,869,699 90,958,791 95,354,347 100,813,639 5,459,292 5.73