SOUTH KINGSTOWN SCHOOL DEPARTMENT
SCHOOL COMMITTEE BUDGET 2005-2006
		BUDGET	ACTUAL	VARIANCE	BUDGET	PROJECTED	REQUESTED
		2003-2004	2003-2004		2004-2005	2004-2005	2005-2006
REVENUE STATEMENT
TOTAL STATE AID		9,620,110	9,766,904	######	9,552,741	9,766,904	9,948,816
				-		-
TUITION INCOME		385,000	322,812	######	385,000	327,700	301,985
SCHOOL TRUST FUNDS		30,000	17,574	######	30,000	20,000	30,000
DESIGNATED FUNDS		71,581	71,581	-	386,998	386,998	-
TRANSFER FROM HEALTH CARE RESERVE		-		-		-	-
MEDICAID		700,000	858,000	######	800,000	800,000	800,000
MISCELLANEOUS		26,000	37,339	11,339	26,000	26,000	26,000
				-
TOTAL LOCAL REVENUES		1,212,581	1,307,306	94,725	1,627,998	1,560,698	1,157,985
				-
PROPERTY TAX APPROPRIATION		36,571,906	36,571,906	-	37,633,138	37,633,138	41,437,681
GROSS REVENUES		47,404,597	47,646,116	######	48,813,877	48,960,740	52,544,482
				-
				-
				-
				-
				-
				-
EXPENDITURE STATEMENT				-
				-
TOTAL SALARIES		28,460,654	28,596,782	######	28,800,090	28,894,726	30,074,943
TOTAL BENEFITS		9,901,720	9,922,369	######	10,674,631	10,575,359	12,200,236
PURCHASED SERVICES		7,448,848	7,472,322	######	7,451,528	7,817,006	8,360,804
MATERIALS AND SUPPLIES		1,072,148	1,005,176	66,972	1,019,515	1,014,544	1,140,101
CAPITAL OUTLAY		413,468	470,574	######	277,885	278,955	507,596
OTHER OBJECTS		107,759	166,388	######	590,228	348,664	260,802
				-
				-
				-
TOTAL EXPENDITURES		47,404,597	47,633,611	######	48,813,877	48,929,254	52,544,482
BUDGET SURPLUS ( DEFICIT)				-
SUB TOTAL		47,404,597	47,633,611	######	48,813,877	48,929,254	52,544,482
				12,505