|
2000-2001
budget |
Adopted Budget 1999-00 |
Proposed Budget 2000-2001 |
Difference |
% Change 1999-2000 to 2000-2001 |
| Adm/Prof/Tech Salaries | 741,099 | 859,576 | 118,477 | 15.99 |
| Sec/Clerical Salaries | 618,982 | 635,172 | 16,190 | 2.62 |
| Clerical Temp. | 7,500 | 7,500 | 0 | 0.00 |
| Director Salaries | 190,964 | 198,267 | 7,303 | 3.82 |
| Principal & Asst. Salaries | 2,100,918 | 2,144,713 | 43,795 | 2.08 |
| Department Supervisors Sal. | 1,455,238 | 1,538,084 | 82,846 | 5.69 |
| Teacher Salaries | 37,786,688 | 39,160,672 | 1,373,984 | 3.64 |
| Librarian Salaries | 1,004,774 | 1,046,858 | 42,084 | 4.19 |
| Pupil Services Salaries | 2,429,972 | 2,364,337 | -65,635 | -2.70 |
| Sec/Clerical Salaries |
1,603,471 |
1,854,204 |
250,733 | 15.64 |
| Technical Support Salaries | 784,505 | 939,262 | 154,757 | 19.73 |
| Paraprofessional Salaries | 1,305,803 | 1,844,405 | 538,602 | 41.25 |
| Secretarial-Temporary | 58,241 | 62,000 | 3,759 | 6.45 |
| Instruction-Tutors | 106,323 | 197,448 | 91,125 | 85.71 |
| Physician Salaries | 62,245 | 64,112 | 1,867 | 3.00 |
| Nurse Salaries | 592,847 | 615,807 | 22,960 | 3.87 |
| Custodian-Regular | 2,630,238 | 3,041,664 | 411,426 | 15.64 |
| Custodian-Temporary | 19,500 | 19,500 | 0 | 0.00 |
| Custodian-Overtime | 244,300 | 223,300 | -21,000 | -8.60 |
| Maintenance-Regular | 968,414 | 1,064,521 | 96,107 | 9.92 |
| Maintenance-Temporary | 24,200 | 24,200 | 0 | 0.00 |
| Maintenance-Overtime | 103,000 | 93,000 | -10,000 | -9.71 |
| Cummunity Service | 4,000 | 0 | -4,000 | -100.00 |
| Teacher Substitutes | 389,840 | 408,228 | 18,388 | 4.72 |
| Systemwide Compensation | 1,464,435 | 1,187,725 | -276,710 | -18.90 |
| Teacher Assistants | 118,800 | 121,440 | 2,640 | 2.22 |
| Summer Curriculum Workshop | 0 | 67,810 | 67,810 | |
| Disability Pay | 65,000 | 65,000 | 0 | 0.00 |
| Health/Medical | 4,884,855 | 5,729,076 | 844,221 | 17.28 |
| Long Term Disability | 123,798 | 127,427 | 3,629 | 2.93 |
| Unemployment Compensation | 78,275 | 78,275 | 0 | 0.00 |
| Group Life | 298,128 | 297,401 | -727 | -0.24 |
| Social Security | 1,254,175 | 1,338,205 | 84,030 | 6.70 |
| Summer Curriculum Workshop | 52,011 | 0 | -52,011 | -100.00 |
| Instructional Improvement | 68,800 | 143,480 | 74,680 | 108.55 |
| Prof. Technical Services | 731,016 | 619,987 | -111,029 | -15.19 |
| Communications | 22,000 | 22,000 | 0 | 0.00 |
| Magna Scholarships | 0 | 5,000 | 5,000 | |
| Travel Expense | 2,800 | 2,800 | 0 | 0.00 |
| Mileage Allowance | 45,074 | 46,222 | 1,148 | 2.55 |
| Recruitment Activities | 64,250 | 114,250 | 50,000 | 77.82 |
| Conferences & Meetings | 56,500 | 66,350 | 9,850 | 17.43 |
| Pupil Transportation | 2,731,247 | 2,308,585 | -422,662 | -15.48 |
| Printing & Binding | 165,633 | 199,360 | 33,727 | 20.36 |
| Self-Insurance | 17,000 | 17,000 | 0 | 0.00 |
| Worker Comp/Prop.& Liab. Ins. | 811,918 | 852,518 | 40,600 | 5.00 |
| Utilities-Heating | 544,400 | 559,900 | 15,500 | 2.85 |
| Utilities-Water | 46,000 | 68,700 | 22,700 | 49.35 |
| Utilities-Electricity | 1,094,600 | 1,113,100 | 18,500 | 1.69 |
| Utilities-Telephone | 288,744 | 364,908 | 76,164 | 26.38 |
| Telecommunications | 69,336 | 75,816 | 6,480 | 9.35 |
| Repair/Maintenance of Equip. | 206,780 | 195,318 | -11,462 | -5.54 |
| Rentals | 365,028 | 428,473 | 63,445 | 17.38 |
| Tuition | 1,649,715 | 1,599,088 | -50,627 | -3.07 |
| Snow Removal | 73,100 | 30,300 | -42,800 | -58.55 |
| Contracted Services | 557,780 | 530,360 | -27,420 | -4.92 |
| Instructional Supplies | 879,775 | 957,823 | 78,048 | 8.87 |
| Audio/Visual Software | 48,975 | 48,105 | -870 | -1.78 |
| Special Allocation | 390,730 | 446,855 | 56,125 | 14.36 |
| Computer Software | 194,418 | 83,044 | -111,374 | -57.29 |
| Office Supplies | 217,085 | 225,912 | 8,827 | 4.07 |
| Computer Supplies | 29,800 | 30,356 | 556 | 1.87 |
| Textbooks | 294,474 | 256,241 | -38,233 | -12.98 |
| Workbooks | 103,016 | 97,897 | -5,119 | -4.97 |
| Librarybooks | 131,376 | 156,090 | 24,714 | 18.81 |
| Periodicals | 45,513 | 48,965 | 3,452 | 7.58 |
| Test Materials | 46,555 | 49,584 | 3,029 | 6.51 |
| Custodial Supplies | 86,500 | 119,500 | 33,000 | 38.15 |
| Maintenance Supplies | 249,500 | 279,600 | 30,100 | 12.06 |
| Gasoline/Oil/etc | 33,000 | 34,000 | 1,000 | 3.03 |
| Maintenance Material | 15,600 | 17,100 | 1,500 | 9.62 |
| Supplies and Fees | 74,900 | 76,900 | 2,000 | 2.67 |
| Dues and Fees | 83,689 | 84,961 | 1,272 | 1.52 |
| Site Improvement - Contracted | 13,700 | 26,300 | 12,600 | 91.97 |
| Site Improvement - Staff | 11,800 | 0 | -11,800 | -100.00 |
| Building Improvement-Contract | 79,600 | 120,300 | 40,700 | 51.13 |
| Building Improvement-Staff | 42,000 | 0 | -42,000 | -100.00 |
| New Equipment | 40,884 | 35,482 | -5,402 | -13.21 |
| New Audio/Visual Equipment | 0 | 7,000 | 7,000 | |
| New Computer Equipment | 97,950 | 102,050 | 4,100 | 4.19 |
| Replacement Equipment | 178,939 | 204,451 | 25,512 | 14.26 |
| Replacement A.V. Equipment | 3,500 | 96,172 | 92,672 | 2647.77 |
| Replacement Computer Equip. | 32,000 | 48,367 | 16,367 | 51.15 |
| Grand Total | 76,609,539 | 80,435,760 | 3,826,221 | 4.99 |