SOUTH KINGSTOWN SCHOOL DEPARTMENT
SCHOOL COMMITTEE BUDGET 2006-2007
						11/30/2005
		ACTUAL	VARIANCE	ACTUAL	BUDGET	ESTIMATE	PROPOSED
		2003-2004		2004-2005	2005-2006	2005-2006	2006-2007
REVENUE STATEMENT
TOTAL STATE AID		9,766,904	#REF!	9,766,904	9,948,816	9,948,816	9,948,816
			#REF!
TUITION INCOME		322,812	#REF!	308,628	301,985	301,985	305,000
SCHOOL TRUST FUNDS		17,574	#REF!	17,000	17,000	17,000	17,000
DESIGNATED FUNDS		71,581	#REF!	386,998	88,174	88,174	400,000
MEDICAID		858,000	#REF!	700,000	800,000	800,000	875,000
MISCELLANEOUS		37,339	#REF!	48,780	36,000	36,000	36,000
			#REF!
TOTAL LOCAL REVENUES		1,307,306	#REF!	1,461,406	1,243,159	1,243,159	1,633,000
			#REF!
PROPERTY TAX APPROPRIATION		36,571,906	#REF!	37,633,138	40,733,077	40,733,077	44,330,414
GROSS REVENUES		47,646,116	#REF!	48,861,448	51,925,052	51,925,052	55,912,230
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EXPENDITURE STATEMENT			#REF!
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TOTAL SALARIES		28,596,782	#REF!	28,714,696	30,135,036	30,259,038	31,864,263
TOTAL BENEFITS		9,922,369	#REF!	10,521,780	11,873,597	11,356,428	12,879,451
PURCHASED SERVICES		7,472,322	#REF!	7,617,628	8,198,516	7,901,751	8,692,507
MATERIALS AND SUPPLIES		1,005,176	#REF!	1,037,592	1,083,766	1,100,781	1,092,498
CAPITAL OUTLAY		470,574	#REF!	388,598	379,198	392,964	630,466
OTHER OBJECTS		166,388	#REF!	136,973	254,939	246,401	753,045
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TOTAL EXPENDITURES		47,633,611	#REF!	48,417,267	51,925,052	51,257,363	55,912,230
BUDGET SURPLUS ( DEFICIT)			#REF!
SUB TOTAL		47,633,611	#REF!	48,417,267	51,925,052	51,257,363	55,912,230
			#REF!