|
2001-2002 Budget |
Adopted Budget 2000-01 |
Proposed Budget 2001-2002 |
Difference |
% Change 2000-01 |
| Adm/Prof/Tech Salaries | 859,576 | 932,433 | 72,857 | 8.48 |
| Sec/Clerical Salaries | 635,172 | 670,693 | 35,521 | 5.59 |
| Clerical Temp. | 7,500 | 7,500 | 0 | 0.00 |
| Director Salaries | 198,267 | 208,994 | 10,727 | 5.41 |
| Principal & Asst. Salaries | 2,144,713 | 2,315,266 | 170,553 | 7.95 |
| Department Supervisors Sal. | 1,538,084 | 1,613,736 | 75,652 | 4.92 |
| Teacher Salaries | 38,860,670 | 40,103,437 | 1,242,767 | 3.20 |
| Librarian Salaries | 1,046,858 | 1,067,502 | 20,644 | 1.97 |
| Pupil Services Salaries | 2,364,338 | 2,555,414 | 191,076 | 8.08 |
| Sec/Clerical Salaries | 1,854,204 | 2,045,065 | 190,861 | 10.29 |
| Technical Support Salaries | 939,263 | 1,014,981 | 75,718 | 8.06 |
| Paraprofessional Salaries | 1,819,405 | 2,263,165 | 443,760 | 24.39 |
| Secretarial-Temporary | 62,000 | 61,000 | -1,000 | -1.61 |
| Instruction-Tutors | 181,448 | 185,496 | 4,048 | 2.23 |
| Physician Salaries | 64,112 | 64,112 | 0 | 0.00 |
| Nurse Salaries | 615,807 | 603,362 | -12,445 | -2.02 |
| Custodian-Regular | 3,041,664 | 3,311,291 | 269,627 | 8.86 |
| Custodian-Temporary | 19,500 | 20,475 | 975 | 5.00 |
| Custodian-Overtime | 148,300 | 100,715 | -47,585 | -32.09 |
| Maintenance-Regular | 1,064,521 | 1,104,653 | 40,132 | 3.77 |
| Maintenance-Temporary | 24,200 | 30,000 | 5,800 | 23.97 |
| Maintenance-Overtime | 93,000 | 30,000 | -63,000 | -67.74 |
| Teacher Substitutes | 408,228 | 408,978 | 750 | 0.18 |
| Systemwide Compensation | 1,137,725 | 1,233,465 | 95,740 | 8.42 |
| Teacher Assistants | 121,440 | 121,440 | 0 | 0.00 |
| Summer Curriculum Workshop | 67,810 | 48,931 | -18,879 | -27.84 |
| Disability Pay | 65,000 | 65,000 | 0 | 0.00 |
| Health/Medical | 5,729,076 | 6,796,515 | 1,067,439 | 18.63 |
| Long Term Disability | 127,427 | 129,444 | 2,017 | 1.58 |
| Unemployment Compensation | 78,275 | 78,275 | 0 | 0.00 |
| Group Life | 297,401 | 297,401 | 0 | 0.00 |
| Social Security | 1,338,205 | 1,516,555 | 178,350 | 13.33 |
| Instructional Improvement | 143,480 | 59,167 | -84,313 | -58.76 |
| Prof. Technical Services | 622,487 | 667,273 | 44,786 | 7.19 |
| Communications | 22,000 | 21,280 | -720 | -3.27 |
| Magna Scholarships | 5,000 | 5,000 | 0 | 0.00 |
| Travel Expense | 2,800 | 3,000 | 200 | 7.14 |
| Mileage Allowance | 46,222 | 47,482 | 1,260 | 2.73 |
| Recruitment Activities | 114,250 | 94,175 | -20,075 | -17.57 |
| Conferences & Meetings | 66,350 | 57,494 | -8,856 | -13.35 |
| Pupil Transportation | 2,308,585 | 2,538,475 | 229,890 | 9.96 |
| Printing & Binding | 199,360 | 221,377 | 22,017 | 11.04 |
| Self-Insurance | 17,000 | 17,000 | 0 | 0.00 |
| Worker Comp/Prop.& Liab. Ins. | 852,518 | 859,118 | 42,600 | 5.00 |
| Utilities-Heating | 559,900 | 838,620 | 278,720 | 49.78 |
| Utilities-Water | 68,700 | 85,000 | 16,300 | 23.73 |
| Utilities-Electricity | 1,113,100 | 1,160,000 | 46,900 | 4.21 |
| Utilities-Telephone | 364,908 | 361,408 | -3,500 | -0.96 |
| Telecommunications | 75,816 | 75,816 | 0 | 0.00 |
| Repair/Maintenance of Equip. | 195,318 | 200,575 | 5,257 | 2.69 |
| Rentals | 428,473 | 466,711 | 38,238 | 8.92 |
| Tuition | 1,599,088 | 1,560,387 | -38,701 | -2.42 |
| Snow Removal | 30,300 | 30,000 | -300 | -0.99 |
| Contracted Services | 530,360 | 621,418 | 91,058 | 17.17 |
| Instructional Supplies | 957,823 | 991,927 | 34,104 | 3.56 |
| Audio/Visual Software | 48,105 | 46,504 | -1,601 | -3.33 |
| Special Allocation | 446,855 | 466,668 | 19,813 | 4.43 |
| Computer Software | 83,044 | 86,548 | 3,504 | 4.22 |
| Office Supplies | 225,912 | 236,207 | 10,295 | 4.56 |
| Computer Supplies | 30,356 | 37,123 | 6,767 | 22.29 |
| Textbooks | 256,241 | 505,011 | 248,770 | 97.08 |
| Workbooks | 97,897 | 97,763 | -134 | -0.14 |
| Librarybooks | 156,090 | 143,384 | -12,706 | -8.14 |
| Periodicals | 48,965 | 51,134 | 2,169 | 4.43 |
| Test Materials | 49,584 | 56,136 | 6,552 | 13.21 |
| Custodial Supplies | 119,500 | 131,300 | 11,800 | 9.87 |
| Maintenance Supplies | 279,600 | 280,000 | 400 | 0.14 |
| Gasoline/Oil/etc | 34,000 | 35,000 | 1,000 | 2.94 |
| Maintenance Material | 17,100 | 0 | -17,100 | -100.00 |
| Supplies and Fees | 76,900 | 73,900 | -3,000 | -3.90 |
| Dues and Fees | 84,961 | 87,060 | 2,099 | 2.47 |
| Site Improvement - Contracted | 26,300 | 25,000 | -1,300 | -4.94 |
| Site Improvement - Staff | 0 | 0 | 0 | 0.00 |
| Building Improvement-Contract | 120,300 | 110,300 | -10,000 | -8.31 |
| Building Improvement-Staff | 0 | 0 | 0 | 0.00 |
| New Equipment | 35,482 | 60,830 | 25,348 | 71.44 |
| New Audio/Visual Equipment | 7,000 | 0 | -7,000 | -100.00 |
| New Computer Equipment | 102,050 | 72,385 | -29,665 | -29.07 |
| Replacement Equipment | 194,451 | 194,467 | 16 | 0.01 |
| Replacement A.V. Equipment | 56,172 | 1,006 | -55,166 | -98.21 |
| Replacement Computer Equip. | 48,367 | 47,976 | -391 | -0.81 |
| Grand Total | 79,922,260 | 84,869,699 | 4,947,439 | 6.19 |