2002-2003					AT 12/31/04	2005-2006	VARIANCE	%	VARIANCE	%
			2000-2001	2001-2002	ADOPTED	2002-2003	2003-2004	2003-2004	2004-2005	2004-2005	PROPOSED	TO	INCR/	TO	INCR/
	OB	OBJECT NAME	ACTUAL	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	PROJECTED	BUDGET	BUDGET	(DECR)	PROJECTION	(DECR)
	51110	PRINCIPALS	667,744	707,347	661,771	677,691	686,055	747,854	712,322	693,899	641,294	(71,028)	-10.0%	(52,605)	-7.6%
	51111	SUBSTITUTE PRINCIPALS								8,450	4,000	4,000		(4,450)	-52.7%
	51120	ASST. PRINCIPALS	248,627	435,050	450,542	437,923	472,628	470,034	488,153	478,035	495,961	7,808	1.6%	17,926	3.7%
	51130	DIRECTORS/SUPERVISORS	482,237	506,662	588,332	543,894	590,380	524,667	551,423	526,251	548,885	(2,538)	-0.5%	22,634	4.3%
	51131	DEPT. CHAIRMEN	-	-	-	-	-	-	-	-	-	-		-	0.0%
	51141	SCHOOL COMMITTEE	15,417	15,667	15,500	12,833	15,500	17,834	15,500	15,500	15,500	-	0.0%	-	0.0%
	51142	SUPERINTENDENT	92,903	95,675	115,000	107,521	115,000	113,203	119,025	115,558	119,891	866	0.7%	4,333	3.7%
	51210	TEACHERS	########	########	########	########	18,059,030	18,257,414	18,442,782	18,229,550	19,308,246	865,464	4.7%	1,078,696	5.9%
	51212	TEACHER PER DIEM ASSIGNMENTS	-	-	-	5,587	-	1,427	10,150	10,000	10,000	(150)	-1.5%	-	0.0%
	51221	COACHES	122,343	144,949	154,710	152,843	159,852	155,986	124,047	159,047	159,047	35,000	28.2%	-	0.0%
	51222	EXTRA-CURRICULAR	37,413	38,084	39,235	42,804	40,412	45,325	48,827	48,827	48,827	-	0.0%	-	0.0%
	51223	MASTERS/EQUIVALENTS	-	-	-	-	-	-	-		-	-		-	0.0%
	51224	SUBSTITUTE TEACHERS	377,220	424,589	425,084	605,823	502,546	507,861	557,054	568,000	573,766	16,712	3.0%	5,766	1.0%
	51225	INTRAMURALS	11,345	19,060	24,928	21,604	25,676	21,397	26,575	26,575	26,575	-	0.0%	-	0.0%
	51226	THERAPY SERVICES	276,424	996,535	1,052,623	1,002,314	1,106,668	1,105,662	1,187,475	1,153,308	1,249,287	61,812	5.2%	95,979	8.3%
	51310	SCHOOL NURSES	382,562	461,423	461,572	487,841	531,744	541,864	576,774	582,874	631,323	54,549	9.5%	48,449	8.3%
	51320	LIBRARIANS	356,803	407,903	432,685	432,686	464,108	446,858	460,765	438,039	470,921	10,156	2.2%	32,882	7.5%
	51340	HOME INSTRUCTION	37,922	40,700	47,725	65,585	49,156	53,158	50,000	58,000	55,000	5,000	10.0%	(3,000)	-5.2%
	51360	GUIDANCE	476,730	609,262	640,412	642,530	664,935	662,008	671,913	671,902	705,324	33,411	5.0%	33,422	5.0%
	51361	SUMMER GUIDANCE	14,304	40,139	36,700	41,153	48,745	36,965	48,744	48,744	50,011	1,267	2.6%	1,267	2.6%
	51365	SUMMER SCHOOL COORDINATOR	-	-	-	4,740	-	5,988	4,500	6,668	-	(4,500)	-100.0%	(6,668)	-100.0%
	51370	PSYCHOLOGISTS	302,345	306,744	315,664	315,735	347,587	336,761	342,573	328,293	341,239	(1,334)	-0.4%	12,946	3.9%
	51380	ATTENDANCE	2,667	3,200	4,000	3,200	4,120	3,200	4,250	4,250	4,250	-	0.0%	-	0.0%
	51390	SABBATICALS	-	-	-	-	-	-	8,769	16,534	-	(8,769)	-100.0%	(16,534)	-100.0%
	51400	A/V TECHNICIAN	26,950	25,542	-	24,455	24,450	23,905	25,423	26,941	27,376	1,953	7.7%	435	1.6%
	51500	CLERICAL	814,308	1,052,835	1,083,796	1,264,633	1,264,928	1,322,369	1,270,126	1,326,209	1,306,749	36,623	2.9%	(19,460)	-1.5%
	51501	SUBSTITUTE CLERKS	-	23,773	-	18,888	-	25,756	-	24,000	26,000	26,000		2,000	8.3%
	51510	TECHNICAL STAFF SALARIES	209,605	224,354	216,883	235,721	225,999	243,760	261,152	292,866	322,028	60,876	23.3%	29,162	10.0%
	51600	MAINTENANCE	250,640	285,230	305,915	296,937	318,812	281,028	328,283	316,711	329,592	1,309	0.4%	12,881	4.1%
	51610	OVERTIME	61,723	57,961	71,030	62,886	47,000	65,126	65,122	65,122	67,206	2,084	3.2%	2,084	3.2%
	51850	CLAIMS/SETTLEMENTS-PAYROLL	-	70,768	-	3,589	-	-	-		-	-		-	0.0%
	51901	LIBRARY AIDES	104,410	121,636	117,161	82,559	89,024	86,874	62,437	41,022	-	(62,437)	-100.0%	(41,022)	-100.0%
	51902	CROSSING GUARDS	60,343	64,064	67,175	65,500	69,534	68,650	72,162	72,162	74,238	2,076	2.9%	2,076	2.9%
	51903	CUSTODIAL	776,447	987,851	1,061,647	1,053,034	1,146,609	1,111,276	1,153,956	1,063,145	1,045,054	(108,902)	-9.4%	(18,091)	-1.7%
	51904	SUB. AIDES	150,317	161,503	125,000	128,320	128,753	85,970	84,850	80,000	87,395	2,545	3.0%	7,395	9.2%
	51905	SCHOOL AIDES	942,532	933,471	1,018,351	1,014,864	1,230,503	1,171,222	1,306,982	1,297,041	1,297,158	(9,824)	-0.8%	117	0.0%
	51906	SUB. CUSTODIANS	53,877	39,402	30,000	40,167	30,900	55,378	31,827	51,000	32,800	973	3.1%	(18,200)	-35.7%
		TOTAL SALARIES	########	########	########	########	28,460,654	28,596,781	29,113,941	28,844,524	30,074,943	961,002	3.3%	1,230,419	4.3%
	52200	RETIREMENT/CERTIFIED	1,263,928	1,206,198	1,561,485	1,528,654	1,868,461	1,870,340	2,069,374	2,044,746	2,940,873	871,499	42.1%	896,127	43.8%
	52300	RETIREMENT/NONCERTIFIED	-	-	-	-	-	110	14,561	15,330	144,846	130,285	894.8%	129,516	844.9%
	52400	SOCIAL SECURITY	1,788,415	2,030,626	2,103,233	2,138,974	2,228,802	2,251,769	2,274,164	2,280,384	2,377,860	103,696	4.6%	97,476	4.3%
	52500	HEALTH INSURANCE	3,347,848	3,992,706	4,412,949	4,572,949	5,018,812	5,018,812	5,331,542	5,331,542	5,612,052	280,510	5.3%	280,510	5.3%
	52600	403(B) CONTRIBUTION	-	-	-	8,333	-	10,000	10,003	10,003	10,003	-	0.0%	-	0.0%
	52800	LIFE INSURANCE	52,575	64,541	68,000	63,837	67,000	64,268	71,000	81,626	84,000	13,000	18.3%	2,374	2.9%
	52900	DENTAL INSURANCE	382,864	440,034	436,218	446,218	467,850	467,850	483,935	483,935	514,563	30,628	6.3%	30,628	6.3%
	52901	WORKERS' COMP.	51,251	85,668	124,961	116,898	143,695	135,439	255,250	225,698	341,040	85,790	33.6%	115,342	51.1%
	52902	UNEMPLOYMENT	11,889	18,934	35,000	59,642	50,000	74,923	124,802	50,000	125,000	198	0.2%	75,000	150.0%
	52905	UNUSED SICK LEAVE	55,380	54,320	55,000	90,715	57,100	28,858	40,000	64,770	50,000	10,000	25.0%	(14,770)	-22.8%
		TOTAL BENEFITS	6,954,149	7,893,027	8,796,846	9,026,219	9,901,720	9,922,370	10,674,631	10,588,034	12,200,237	1,525,606	14.3%	1,612,203	15.2%
		TOTAL SALARIES AND BENEFITS	########	########	########	########	38,362,374	38,519,151	39,788,572	39,432,558	42,275,180	2,486,608	6.2%	2,842,622	7.2%
										-
	53101	MEDICAL EXAMS	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	-	0.0%	-	0.0%
	53102	MEDICAL EVALUATION	4,118	17,019	7,000	6,994	7,000	825	7,000	5,000	7,200	200	2.9%	2,200	44.0%
	53120	SCHOOL DENTIST	2,000	2,000	2,500	2,500	2,500	2,500	2,500	2,500	2,500	-	0.0%	-	0.0%
	53130	SCHOOL COMM. SECRETARY	1,120	1,573	1,500	1,498	1,800	2,899