2006-2007 Adopted Budget
General Fund	Actual Budget	Actual Budget	Adoped  Budget	Budget	Difference	%change
	2003-04	2004-05	2005-06	2006-07		05-06 to 06-07
Adm/Prof/Tech Salaries	1,091,120	1,122,926	1,141,172	1,192,853	51,682	4.53
Sec/Clerical Salaries	674,609	693,531	716,911	701,551	-15,360	-2.14
Clerical Temp.	4,903	6,466	5,000	6,000	1,000	20.00
Director Salaries	242,672	360,078	369,485	381,198	11,713	3.17
Principal & Asst. Salaries	2,532,466	2,746,587	3,033,165	3,133,018	99,853	3.29
Department supervisors Salaries	1,670,808	1,613,278	1,765,700	1,845,988	80,288	4.55
Teacher Salaries	44,475,162	46,072,218	48,110,935	51,104,879	2,993,944	6.22
Librarian Salaries	1,119,325	1,185,781	1,195,399	1,211,032	15,633	1.31
Pupil Services Salaries	2,850,652	2,890,341	2,966,503	3,196,685	230,182	7.76
Sec/Clerical Salaries	2,294,657	2,348,433	2,435,548	2,430,005	-5,543	-0.23
Technical Support Salaries	1,167,588	1,270,765	1,345,845	1,534,223	188,378	14.00
Paraprofessional Salaries	2,486,479	2,522,710	2,601,884	2,634,384	32,500	1.25
Secretarial-Temporary	43,833	43,589	45,500	46,400	900	1.98
Instruction-Tutors	359,287	378,864	307,886	386,850	78,964	25.65
Physicaian Salaries	66,036	68,017	68,017	70,398	2,381	3.50
Nurse Salaries	707,534	756,810	784,007	872,137	88,130	11.24
Custodian - Regular	3,631,987	3,677,439	3,852,420	4,137,172	284,752	7.39
Custodian - Temporary	32,238	26,581	27,000	31,000	4,000	14.81
Custodian- Overtime	149,282	120,017	124,000	84,000	-40,000	-32.26
Maintenance-Regular	1,236,745	1,251,233	1,266,284	1,447,562	181,278	14.32
Maintenance-Temporary	16,262	14,115	25,000	25,000		0.00
Maintenance-overtime	24,981	39,125	40,000	50,000	10,000	25.00
Teacher Substitutes	523,087	508,871	602,300	653,923	51,623	8.57
Systemwide Compensation	848,515	925,054	1,649,457	2,034,742	385,285	23.36
Teacher Assistants	107,850	57,295	82,800	92,460	9,660	11.67
Summer Curriculum Workshop	28,144	41,288	40,646	79,853	39,207	96.46
Subtotal	68,386,223	70,741,410	74,602,863	79,383,313	4,780,450	6.41
Disabilty pay	73,296	68,200	90,000	98,850	8,850	9.83
Health/Medical	8,094,960	10,064,745	11,148,796	11,843,409	694,613	6.23
Long Term Disability	149,191	131,891	176,455	184,482	8,027	4.55
Unemployment Compendation	77,930	50,538	78,275	78,275		0.00
Group Life	308,796	296,863	281,106	220,668	-60,438	-21.50
Social Security	1,775,855	1,816,242	1,946,191	2,035,850	89,659	4.61
Subtotal	10,480,027	12,428,479	13,720,823	14,461,534	740,711	5.40
Instruction Improvement	78,386	39,382	67,605	69,255	1,650	2.44
Prof. Technical Services	700,160	621,874	652,830	650,647	-2,183	-0.33
Communications	12,156	16,603	17,280	17,000	-280	-1.62
Magna Scolarships	5,000	5,000	5,000	5,000		0.00
Travel Expense	2,778	3,588	3,300	3,300		0.00
Mileage Allowance	48,906	47,246	54,751	51,359	-3,392	-6.20
Recruitment Activities	81,183	70,772	81,200	82,824	1,624	2.00
Conferences & Meetings	42,708	38,741	67,220	52,988	-14,232	-21.17
Pupil Transportation	3,009,300	3,086,496	3,538,493	3,813,171	274,678	7.76
Printing & Binding	222,076	206,392	222,863	222,906	43	0.02
Self-Insurance	16,696	17,306	17,000	17,000		0.00
Worker Comp/Prop & Liab.ins	1,320,639	1,298,729	1,366,755	1,682,058	315,303	23.07
Town Pension	456,478	1,364,214	1,266,248	1,500,000	233,752	18.46
Utilities-Heating	855,889	1,096,401	996,315	1,394,293	397,978	39.94
Utilities-Water	79,115	102,195	89,500	95,000	5,500	6.15
Utilities-Electricity	1,343,844	1,343,964	1,483,485	1,710,717	227,232	15.32
Utilities-Telephone	358,463	302,169	311,500	302,680	-8,820	-2.83
Telecommunications	79,388	50,332	48,000	58,091	10,091	21.02
Repair/maintenace of Equipment	245,658	276,990	268,262	285,132	16,870	6.29
Rentals	543,976	506,617	612,837	633,376	20,539	3.35
Tuition	1,754,024	1,646,647	1,924,225	1,917,036	-7,189	-0.37
Snow Removal	38,027	56,330	40,000	40,000		0.00
Contracted Services	670,958	633,157	674,744	595,525	-79,219	-11.74
Instructional Supplies	1,065,807	1,302,777	1,087,397	1,023,397	-64,000	-5.89
Audio/Visual Software	37,415	50,687	50,450	55,120	4,670	9.26
Special Allocation	442,869	377,948	421,397	357,227	-64,170	-15.23
Computer Software	95,137	109,774	106,617	95,329	-11,288	-10.59
Office Supplies	244,811	264,856	250,325	258,630	8,305	3.32
Computer Supplies	35,612	42,204	42,728	43,128	400	0.94
Textbooks	707,697	353,532	554,420	687,083	132,663	23.93
Workbooks	106,418	142,555	160,294	180,097	19,803	12.35
Library Books	235,238	148,803	151,906	158,868	6,962	4.58
Periodicals	42,530	45,063	59,675	68,737	9,062	15.19
Test Materials	75,404	116,812	100,161	96,507	-3,654	-3.65
Custodial Supplies	168,548	209,242	208,800	215,800	7,000	3.35
Maintenance Supplies	332,605	348,279	330,000	352,000	22,000	6.67
Gasoline,Oil, etc.	36,896	42,449	38,000	43,000	5,000	13.16
Supplies and Fees	53,293	41,998	48,026	56,984	8,958	18.65
Dues and Fees	83,515	94,999	95,875	101,829	5,954	6.21
Subtotal	15,729,602	16,523,123	17,515,484	18,993,094	1,477,610	8.44
Site Improvement-Contracted	30,335	18,089	28,000	28,000		0.00
Building improvement-Contracted	130,098	130,575	175,000	180,000	5,000	2.86
New Equipment	49,928	125,074	87,634	68,365	-19,269	-21.99
New Audio / Visual Equipment	6,901	9,502	12,447	12,300	-147	-1.18
New computer Equipment	81,547	379,947	115,924	167,247	51,323	44.27
Replacement Equipment	381,186	397,199	207,585	152,093	-55,492	-26.73
Replacement A.V. Equipment	10,926	24,946	61,810	14,010	-47,800	-77.33
Replacement Computer Equipment	67,575	35,295	19,205	24,260	5,055	26.32
Subtotal	758,495	1,120,627	707,605	696,275	-61,330	-8.67
Grand Total	95,354,347	100,813,639	106,546,775	113,484,216	6,937,441	6.51