2005-2006 Budget

                                          
Actual Actual Actual Actual
General Fund Budget Budget Budget Budget
2002-03 2003-04 2004-05 2005-06
Adm/Prof/Tech Salaries 1,060,992 1,091,120 1,116,826 1,141,172
Sec/Clerical Salaries 653,015 674,609 699,859 716,911                                                                                                                                                                                                                                                               
Clerical Temp. 4,888 4,903 5,000 5,000
Director Salaries 234,625 242,672 356,995 369,485
Principal & Asst. Salaries 2,374,539 2,532,466 2,710,757 3,033,165
Department supervisors Salaries 1,671,924 1,670,808 1,769,696 1,765,700
Teacher Salaries 42,562,960 44,475,162 46,360,198 48,110,935
Librarian Salaries 1,070,216 1,119,325 1,181,485 1,195,399
Pupil Services Salaries 2,713,204 2,850,652 2,933,176 2,966,503
Sec/Clerical Salaries 2,183,383 2,294,657 2,347,628 2,435,548
Technical Support Salaries 1,148,080 1,167,588 1,167,026 1,345,845
Paraprofessional Salaries 2,493,276 2,486,479 2,595,086 2,601,884
Secretarial-Temporary 37,598 43,833 42,500 45,500
Instruction-Tutors 263,851 359,287 314,663 307,886
Physicaian Salaries 66,036 66,036 68,017 68,017
Nurse Salaries 679,088 707,534 713,322 784,007
Custodian - Regular 3,284,629 3,631,987 3,706,522 3,852,420
Custodian - Temporary 24,039 32,238 27,000 27,000
Custodian- Overtime 124,325 149,282 124,000 124,000
Maintenance-Regular 1,348,480 1,236,745 1,261,769 1,266,284
Maintenance-Temporary 24,552 16,262 25,000 25,000
Maintenance-overtime 39,532 24,981 40,000 40,000
Teacher Substitutes 429,845 523,087 588,800 602,300
Systemwide Compensation 874,249 848,515 1,154,071 1,649,457
Teacher Assistants 49,680 107,850 107,865 82,800
Summer Curriculum Workshop 65,706 28,144 42,258 40,646
Subtotal 65,485,642 68,386,223 71,459,517 74,602,863
Disabilty pay 113,649 73,296 67,000 90,000
Health/Medical 8,220,720 8,094,960 10,064,745 11,148,796
Long Term Disability 147,379 149,191 131,891 176,455
Unemployment Compendation 81,887 77,930 78,275 78,275
Group Life 312,271 308,796 296,863 281,106
Social Security 1,688,411 1,775,855 1,862,389 1,946,191
Subtotal 10,564,317 10,480,027 12,501,163 13,720,823
Instruction Improvement 54,547 78,386 57,985 67,605
Prof. Technical Services 689,872 700,160 635,135 652,830
Communications 18,266 12,156 17,280 17,280
Magna Scolarships 5,000 5,000 5,000 5,000
Travel Expense 3,736 2,778 3,500 3,300
Mileage Allowance 52,927 48,906 55,280 54,751
Recruitment Activities 105,804 81,183 80,000 81,200
Conferences & Meetings 54,497 42,708 73,063 67,220
Pupil Transportation 2,860,839 3,009,300 3,144,452 3,538,493
Printing & Binding 199,285 222,076 225,983 222,863
Self-Insurance 17,298 16,696 17,000 17,000
Worker Comp/Prop & Liab.ins 1,237,272 1,320,639 1,301,671 1,366,755
Town Pension 308,000 456,478 1,364,478 1,266,248
Utilities-Heating 735,322 855,889 865,862 996,315
Utilities-Water 76,551 79,115 84,500 89,500
Utilities-Electricity 1,203,320 1,343,844 1,326,314 1,483,485
Utilities-Telephone 364,856 358,463 302,800 311,500
Telecommunications 75,571 79,388 50,000 48,000
Repair/maintenace of Equipment 235,111 245,658 263,436 268,262
Rentals 510,325 543,976 511,014 612,837
Tuition 1,598,471 1,754,024 1,924,225 1,924,225
Snow Removal 51,120 38,027 45,000 40,000
Contracted Services 585,321 670,958 539,892 674,744
Instructional Supplies 1,078,756 1,065,807 1,138,934 1,087,397
Audio/Visual Software 45,014 37,415 48,630 50,450
Special Allocation 416,151 442,869 413,620 421,397
Computer Software 85,684 95,137 91,579 106,617
Office Supplies 243,792 244,811 253,519 250,325
Computer Supplies 36,419 35,612 42,207 42,728
Textbooks 404,692 707,697 336,001 554,420
Workbooks 111,471 106,418 138,898 160,294
Library Books 150,780 235,238 145,352 151,906
Periodicals 44,640 42,530 55,894 59,675
Test Materials 58,731 75,404 119,326 100,161
Custodial Supplies 191,362 168,548 198,700 208,800
Maintenance Supplies 339,626 332,605 320,000 330,000
Gasoline,Oil, etc. 32,140 36,896 35,000 38,000
Supplies and Fees 47,243 53,293 43,624 48,026
Dues and Fees 91,329 83,515 94,339 95,875
Subtotal 14,421,141 15,729,602 16,369,493 17,515,484
Site Improvement-Contracted 5,686 30,335 28,000 28,000
Building improvement-Contracted 132,279 130,098 170,000 175,000
New Equipment 41,372 49,928 49,349 87,634
New Audio / Visual Equipment 6,500 6,901 11,463 12,447
New computer Equipment 68,648 81,547 63,907 115,924
Replacement Equipment 172,012 381,186 125,378 207,585
Replacement A.V. Equipment 3,394 10,926 19,245 61,810
Replacement Computer Equipment 57,799 67,575 16,124 19,205
Subtotal 487,691 758,495 483,466 707,605
Grand Total 90,958,791 95,354,347 100,813,639 106,546,775