| 2006-2007 | $ INCREASE | % INCREASE | % INCREASE | |||||||
| 2003-2004 | 2004-2005 | 2005-2006 | 2005-2006 | PROPOSED | 06 BUDGET VS | 06 BUDGET VS. | LINE TO TOTAL | |||
| OB | OBJECT NAME | ACTUAL | ACTUAL | BUDGET | PROJECTED | BUDGET | 07 BUDGET | 07 BUDGET | BUDGET | |
| 51110 | PRINCIPALS | 747,854 | 684,901 | 636,294 | 650,274 | 680,938 | 44,644 | 7.02% | 0.09% | |
| 51111 | SUBSTITUTE PRINCIPALS | 11,375 | 4,000 | 14,100 | 4,000 | - | 0.00% | 0.00% | ||
| 51120 | ASST. PRINCIPALS | 470,034 | 478,035 | 493,961 | 480,518 | 523,470 | 29,509 | 5.97% | 0.06% | |
| 51130 | DIRECTORS/SUPERVISORS | 524,667 | 512,473 | 548,885 | 566,998 | 601,789 | 52,904 | 9.64% | 0.10% | |
| 51131 | DEPT. CHAIRMEN | - | - | - | - | - | - | 0.00% | ||
| 51141 | SCHOOL COMMITTEE | 17,834 | 15,500 | 15,500 | 15,500 | 15,500 | - | 0.00% | 0.00% | |
| 51142 | SUPERINTENDENT | 113,203 | 115,558 | 119,891 | 120,891 | 125,424 | 5,533 | 4.62% | 0.01% | |
| 51210 | TEACHERS | 18,257,414 | 18,145,908 | 19,284,686 | 19,282,247 | 20,302,255 | 1,017,569 | 5.28% | 1.96% | |
| 51212 | TEACHER PER DIEM ASSIGNMENTS | 1,427 | 25,500 | 10,000 | 10,000 | 10,000 | - | 0.00% | 0.00% | |
| 51221 | COACHES | 155,986 | 154,464 | 159,047 | 155,047 | 160,861 | 1,814 | 1.14% | 0.00% | |
| 51222 | EXTRA-CURRICULAR | 45,325 | 45,325 | 48,827 | 48,827 | 50,658 | 1,831 | 3.75% | 0.00% | |
| 51223 | MASTERS/EQUIVALENTS | - | - | - | - | - | - | 0.00% | ||
| 51224 | SUBSTITUTE TEACHERS | 507,861 | 668,705 | 573,766 | 573,766 | 573,766 | - | 0.00% | 0.00% | |
| 51225 | INTRAMURALS | 21,397 | 22,151 | 26,575 | 26,575 | 27,572 | 997 | 3.75% | 0.00% | |
| 51226 | THERAPY SERVICES | 1,105,662 | 1,198,425 | 1,239,287 | 1,222,363 | 1,323,612 | 84,325 | 6.80% | 0.16% | |
| 51310 | SCHOOL NURSES | 541,864 | 534,123 | 631,323 | 660,297 | 688,406 | 57,083 | 9.04% | 0.11% | |
| 51320 | LIBRARIANS | 446,858 | 438,025 | 470,921 | 415,479 | 431,027 | (39,894) | -8.47% | -0.08% | |
| 51340 | HOME INSTRUCTION | 53,158 | 55,419 | 55,000 | 55,000 | 55,000 | - | 0.00% | 0.00% | |
| 51360 | GUIDANCE | 662,008 | 671,902 | 705,324 | 705,070 | 701,411 | (3,913) | -0.55% | -0.01% | |
| 51361 | SUMMER GUIDANCE | 36,965 | 45,219 | 50,011 | 50,011 | 46,829 | (3,182) | -6.36% | -0.01% | |
| 51365 | SUMMER SCHOOL COORDINATOR | 5,988 | 6,668 | - | - | - | - | 0.00% | ||
| 51370 | PSYCHOLOGISTS | 336,761 | 328,292 | 341,239 | 362,829 | 384,884 | 43,645 | 12.79% | 0.08% | |
| 51380 | ATTENDANCE | 3,200 | 3,200 | 4,250 | 4,250 | 4,378 | 128 | 3.01% | 0.00% | |
| 51390 | SABBATICALS | - | 16,782 | - | - | - | - | 0.00% | ||
| 51400 | A/V TECHNICIAN | 23,905 | 26,934 | 27,376 | 27,992 | 32,477 | 5,101 | 18.63% | 0.01% | |
| 51500 | CLERICAL | 1,322,369 | 1,317,832 | 1,306,749 | 1,342,226 | 1,414,561 | 107,812 | 8.25% | 0.21% | |
| 51501 | SUBSTITUTE CLERKS | 25,756 | 15,196 | 23,000 | 23,000 | 23,000 | - | 0.00% | 0.00% | |
| 51510 | TECHNICAL STAFF SALARIES | 243,760 | 292,342 | 322,028 | 322,156 | 340,732 | 18,704 | 5.81% | 0.04% | |
| 51600 | MAINTENANCE | 281,028 | 314,154 | 329,592 | 323,454 | 360,681 | 31,089 | 9.43% | 0.06% | |
| 51610 | OVERTIME | 65,126 | 61,754 | 67,206 | 67,206 | 67,206 | - | 0.00% | 0.00% | |
| 51850 | CLAIMS/SETTLEMENTS-PAYROLL | - | - | - | - | - | - | 0.00% | ||
| 51901 | LIBRARY AIDES | 86,874 | 40,030 | - | 1,006 | - | - | 0.00% | ||
| 51902 | CROSSING GUARDS | 68,650 | 63,227 | 74,238 | 74,238 | 76,465 | 2,227 | 3.00% | 0.00% | |
| 51903 | CUSTODIAL | 1,111,276 | 1,026,777 | 1,025,054 | 1,087,318 | 1,099,782 | 74,728 | 7.29% | 0.14% | |
| 51904 | SUB. AIDES | 85,970 | 72,184 | 80,000 | 80,000 | 82,400 | 2,400 | 3.00% | 0.00% | |
| 51905 | SCHOOL AIDES | 1,171,222 | 1,285,616 | 1,287,158 | 1,457,600 | 1,621,395 | 334,237 | 25.97% | 0.64% | |
| 51906 | SUB. CUSTODIANS | 55,378 | 47,733 | 32,800 | 32,800 | 33,784 | 984 | 3.00% | 0.00% | |
| TOTAL SALARIES | 28,596,781 | 28,741,729 | 29,993,988 | 30,259,038 | 31,864,263 | 1,870,275 | 6.24% | 3.60% | ||
| 52200 | RETIREMENT/CERTIFIED | 1,870,340 | 2,031,847 | 2,950,422 | 2,434,866 | 3,039,943 | 89,521 | 3.03% | 0.17% | |
| 52300 | RETIREMENT/NONCERTIFIED | 110 | 16,572 | 141,658 | 149,236 | 250,236 | 108,578 | 76.65% | 0.21% | |
| 52400 | SOCIAL SECURITY | 2,251,769 | 2,257,547 | 2,375,437 | 2,390,914 | 2,506,882 | 131,445 | 5.53% | 0.25% | |
| 52500 | HEALTH INSURANCE | 5,018,812 | 5,331,542 | 5,287,550 | 5,287,550 | 6,133,575 | 846,025 | 16.00% | 1.63% | |
| 52600 | 403(B) CONTRIBUTION | 10,000 | 10,000 | 10,003 | 15,000 | 15,000 | 4,997 | 49.96% | 0.01% | |
| 52800 | LIFE INSURANCE | 64,268 | 79,955 | 84,000 | 84,293 | 87,000 | 3,000 | 3.57% | 0.01% | |
| 52900 | DENTAL INSURANCE | 467,850 | 483,935 | 494,563 | 494,563 | 581,908 | 87,345 | 17.66% | 0.17% | |
| 52901 | WORKERS' COMP. | 135,439 | 225,698 | 350,326 | 350,326 | 437,907 | 87,581 | 25.00% | 0.17% | |
| 52902 | UNEMPLOYMENT | 74,923 | 24,705 | 125,000 | 75,000 | 50,000 | (75,000) | -60.00% | -0.14% | |
| 52905 | UNUSED SICK LEAVE | 28,858 | 64,432 | 50,000 | 74,680 | 50,000 | - | 0.00% | 0.00% | |
| TOTAL BENEFITS | 9,922,370 | 10,526,233 | 11,868,959 | 11,356,428 | 13,152,451 | 1,283,492 | 10.81% | 2.47% | ||
| TOTAL SALARIES AND BENEFITS | 38,519,151 | 39,267,962 | 41,862,947 | 41,615,466 | 45,016,714 | 3,153,767 | 7.53% | 6.07% | ||
| 53101 | MEDICAL EXAMS | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | - | 0.00% | 0.00% | |
| 53102 | MEDICAL EVALUATION | 825 | 400 | 4,500 | 7,000 | 4,500 | - | 0.00% | 0.00% | |
| 53120 | SCHOOL DENTIST | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | - | 0.00% | 0.00% | |
| 53130 | SCHOOL COMM. SECRETARY | 2,899 | 2,080 | 1,920 | 2,250 | 2,400 | 480 | 25.00% | 0.00% | |
| 53131 | SCHOOL ATTORNEY | 137,534 | 143,933 | 82,400 | 82,400 | 65,000 | (17,400) | -21.12% | -0.03% | |
| 53140 | PT/OT/SPEECH | 107,204 | 26,175 | 41,200 | 44,200 | 41,200 | - | 0.00% | 0.00% | |
| 53150 | READING TUTORIAL | 58,546 | - | 2,741 | - | - | 0.00% | |||
| 53170 | PSYCHOLOGICAL THERAPY | 7,175 | 8,042 | 15,450 | 12,450 | 15,450 | - | 0.00% | 0.00% | |
| 53180 | PSYCHI/NEURO CONSULT. | 55,551 | 18,593 | 28,840 | 26,840 | 28,840 | - | 0.00% | 0.00% | |
| 53190 | ARTICLE 31 - PROGRAM DEVELOPMENT | 75,134 | 86,951 | 93,000 | 80,476 | 160,000 | 67,000 | 72.04% | 0.13% | |
| 53191 | STAFF DEVELOPMENT - CONTRACTUAL | 10,000 | - | 10,000 | 5,000 | 5,000 | (5,000) | -50.00% | -0.01% | |
| 53192 | MENTORING PROGRAM | 5,301 | 11,935 | 38,585 | 38,585 | 39,000 | 415 | 1.08% | 0.00% | |
| 53193 | PROGRAM/STAFF DEVELOPMENT | 71,228 | 41,019 | 119,301 | 43,027 | 58,202 | (61,099) | -51.21% | -0.12% | |
| 53194 | GUEST INSTRUCTION | 10,700 | 698 | 7,200 | 6,120 | 3,840 | (3,360) | -46.67% | -0.01% | |
| 53196 | COMMERCIAL AUDIT | 13,500 | 13,500 | 13,500 | 13,500 | 14,000 | 500 | 3.70% | 0.00% | |
| 53211 | ELECTRICITY | 368,680 | 363,292 | 390,001 | 390,001 | 468,001 | 78,000 | 20.00% | 0.15% | |
| 53212 | WATER | 25,474 | 18,040 | 22,901 | 22,901 | 23,000 | 99 | 0.43% | 0.00% | |
| 53213 | GARBAGE REMOVAL | 50,367 | 52,238 | 50,678 | 50,678 | 50,000 | (678) | -1.34% | 0.00% | |
| 53214 | SEWER USAGE | 7,816 | 9,590 | 9,879 | 9,879 | 9,900 | 21 | 0.21% | 0.00% | |
| 53229 | SP ED RENTAL PROPERTY | - | - | - | - | - | - | 0.00% | ||
| 53230 | CONTRACTED SERVICES | 437,262 | 347,613 | 383,911 | 407,376 | 462,499 | 78,588 | 20.47% | 0.15% | |
| 53231 | REPAIRS/BLDGS & GROUNDS | 95,793 | 125,607 | 96,969 | 67,249 | 125,000 | 28,031 | 28.91% | 0.05% | |
| 53232 | OFFICE EQUIP. REPAIR | 2,507 | 740 | 6,000 | 5,411 | 5,948 | (52) | -0.87% | 0.00% | |
| 53233 | PLANT/EQUIP SERVICE CONT | 2,352 | 6,165 | 9,032 | 9,032 | 9,303 | 271 | 3.00% | 0.00% | |
| 53234 | SEPTIC SYSTEMS | 1,883 | 2,168 | 2,200 | 2,200 | 2,266 | 66 | 3.00% | 0.00% | |
| 53235 | FIRE EXTINGUISHERS | 2,987 | 2,522 | 3,323 | 3,323 | 3,423 | 100 | 3.01% | 0.00% | |
| 53237 | REPAIR/EDUC. EQUIPMENT | 9,264 | 7,785 | 10,441 | 9,098 | 11,773 | 1,332 | 12.76% | 0.00% | |
| 53238 | VEHICLE MAINTENANCE | 16,992 | 14,702 | 18,000 | 18,000 | 18,540 | 540 | 3.00% | 0.00% | |
| 53239 | COMPUTER REPAIR | 85 | - | - | - | - | - | 0.00% | ||
| 53240 | ENERGY MANAGEMENT | 62,141 | 2,072 | 3,300 | 4,420 | 5,000 | 1,700 | 51.52% | 0.00% | |
| 53242 | FIRE INSURANCE | 29,795 | 29,205 | 35,365 | 35,365 | 38,901 | 3,536 | 10.00% | 0.01% | |
| 53253 | COPY EQUIP. RENTAL | 178,620 | 146,858 | 160,000 | 161,350 | 167,161 | 7,161 | 4.48% | 0.01% | |
| 53254 | FILM RENTALS | - | - | 200 | 170 | - | (200) | -100.00% | 0.00% | |
| 53290 | GROUND MAINTENANCE/PLAYFIELDS | 61,592 | 79,010 | 90,000 | 90,000 | 53,869 | (36,131) | -40.15% | -0.07% | |
| 53292 | SNOW REMOVAL | - | - | - | - | - | - | 0.00% | ||
| 53310 | TRANSPORTATION/REGULAR | 1,476,921 | 1,440,178 | 1,850,702 | 1,850,702 | 1,668,089 | (182,613) | -9.87% | -0.35% | |
| 53312 | TRANSPORTATION-CHARTER | 79,264 | 153,872 | 103,206 | 103,206 | 177,469 | 74,263 | 71.96% | 0.14% | |
| 53320 | SPECIAL ED TRANS | 609,783 | 568,332 | 414,608 | 360,008 | 533,670 | 119,062 | 28.72% | 0.23% | |
| 53321 | TRANSP-SPED OUT-OF-DISTRICT | 213,685 | 269,949 | 290,270 | 325,270 | 359,052 | 68,782 | 23.70% | 0.13% | |
| 53322 | PUPIL TRANSP-SPED PT/OT | - | - | - | - | 36,098 | 36,098 | 0.07% | ||
| 53330 | TRAVEL | 18,426 | 19,640 | 23,600 | 21,325 | 24,230 | 630 | 2.67% | 0.00% | |
| 53394 | CONTRACTED FIELD TRIPS | 2,534 | 1,104 | - | 2,640 | - | - | 0.00% | ||
| 53395 | ACADEMIC TEAM TRAVEL | 3,421 | 5,018 | 5,000 | 2,688 | 13,700 | 8,700 | 174.00% | 0.02% | |
| 53396 | ATHLETIC TRANSPORTATION | 95,389 | 92,502 | 112,679 | 108,179 | 116,059 | 3,380 | 3.00% | 0.01% | |
| 53397 | FUEL CHARGE | 8,877 | 10,729 | 7,723 | 7,723 | 17,000 | 9,277 | 120.12% | 0.02% | |
| 53410 | POSTAGE | 29,477 | 31,767 | 33,060 | 29,884 | 33,855 | 795 | 2.40% | 0.00% | |
| 53420 | TELEPHONES | 44,678 | 42,245 | 45,700 | 45,700 | 37,700 | (8,000) | -17.51% | -0.02% | |
| 53422 | LONG DISTANCE | 703 | 2,649 | 1,720 | 1,720 | 1,726 | 6 | 0.35% | 0.00% | |
| 53426 | TELEPHONE REPAIRS | 2,948 | 2,243 | 3,728 | 3,578 | 3,735 | 7 | 0.19% | 0.00% | |
| 53427 | PAY PHONES | 851 | 892 | - | - | 800 | 800 | 0.00% | ||
| 53428 | TECHNOLOGY SERVICES | - | - | - | - | - | - | 0.00% | ||
| 53500 | ADVERTISING | 11,534 | 12,727 | 17,000 | 15,860 | 17,700 | 700 | 4.12% | 0.00% | |
| 53600 | PRINTING/BINDING | 20,573 | 19,718 | 15,800 | 13,688 | 22,615 | 6,815 | 43.13% | 0.01% | |
| 53700 | OUT OF DISTRICT TUITION | - | - | - | - | - | - | 0.00% | ||
| 53720 | SPECIAL ED TUITION | 1,958,024 | 1,718,675 | 1,800,001 | 1,649,277 | 1,800,001 | - | 0.00% | 0.00% | |
| 53730 | VOCATIONAL TUITION | 232,252 | 186,115 | 191,320 | 226,500 | 214,955 | 23,635 | 12.35% | 0.05% | |
| 53740 | CHARTER SCHOOL TUITION | 527,690 | 999,385 | 1,293,673 | 1,150,650 | 1,504,228 | 210,555 | 16.28% | 0.41% | |
| 53901 | ACCOUNTING SERVICE | 5,000 | 5,150 | 5,150 | 5,150 | 5,304 | 154 | 2.99% | 0.00% | |
| 53902 | COMPUTER SERVICE | 81,720 | 87,057 | 98,994 | 98,994 | 136,310 | 37,316 | 37.70% | 0.07% | |
| 53907 | GAME MANAGEMENT | 37,060 | 43,589 | 46,039 | 46,039 | 46,039 | - | 0.00% | 0.00% | |
| 53908 | EARLY RETIREMENT | - | - | - | - | - | - | 0.00% | ||
| 53909 | EDUCATIONAL PROGRAMS | 100,429 | 133,767 | 143,428 | 143,428 | 181,248 | 37,820 | 26.37% | 0.07% | |
| 53910 | HONORS BANQUET | 9,931 | 4,269 | - | - | - | - | 0.00% | ||
| 53911 | EDUCATIONAL PROGRAMS | 25,000 | 21,000 | 21,000 | 21,000 | 30,000 | 9,000 | 42.86% | 0.02% | |
| 53912 | EDUCATIONAL PROGRAMS | 16,677 | - | - | - | 8,000 | 8,000 | 0.02% | ||
| 53913 | EDUCATIONAL PROGRAMS | 11,314 | 9,851 | 10,000 | 10,000 | 10,300 | 300 | 3.00% | 0.00% | |
| TOTAL PURCHASED SERVICES | 7,472,321 | 7,509,402 | 8,289,997 | 7,901,751 | 8,889,099 | 599,102 | 7.23% | 1.15% | ||
| 54110 | FUEL/HEATING | 278,768 | 283,260 | 285,000 | 285,000 | 342,000 | 57,000 | 20.00% | 0.11% | |
| 54210 | PUBLIC TEXTBOOKS | 123,864 | 171,079 | 124,119 | 197,740 | 121,016 | (3,103) | -2.50% | -0.01% | |
| 54220 | NON-PUBLIC TEXTBOOKS | 16,573 | 20,083 | 21,000 | 15,500 | 21,000 | - | 0.00% | 0.00% | |
| 54300 | REFERENCE BOOKS | 12,207 | 5,850 | 9,107 | 7,791 | 16,898 | 7,791 | 85.55% | 0.02% | |
| 54310 | LIBRARY BOOKS | 29,358 | 26,815 | 25,250 | 22,074 | 25,793 | 543 | 2.15% | 0.00% | |
| 54400 | PERIODICALS | 8,641 | 6,776 | 12,480 | 9,765 | 12,791 | 311 | 2.49% | 0.00% | |
| 54700 | LIBRARY SUPPLIES | 2,250 | 2,321 | 2,913 | 2,668 | 2,680 | (233) | -8.00% | 0.00% | |
| 54900 | CLASSROOM SUPPLIES | 225,938 | 213,454 | 254,567 | 220,092 | 243,803 | (10,764) | -4.23% | -0.02% | |
| 54901 | MAINTENANCE SUPPLIES | 57,680 | 71,158 | 70,000 | 70,000 | 75,000 | 5,000 | 7.14% | 0.01% | |
| 54902 | JANITORIAL SUPPLIES | 69,018 | 68,231 | 75,000 | 77,829 | 77,250 | 2,250 | 3.00% | 0.00% | |
| 54903 | CENTRAL OFFICE SUPPLIES | 12,993 | 11,659 | 14,000 | 15,633 | 14,825 | 825 | 5.89% | 0.00% | |
| 54904 | TESTING | 16,316 | 14,723 | 41,050 | 38,877 | 34,740 | (6,310) | -15.37% | -0.01% | |
| 54905 | A/V SUPPLIES | 15,756 | 8,250 | 9,683 | 7,577 | 12,152 | 2,469 | 25.50% | 0.00% | |
| 54906 | MEDICAL SUPPLIES | 14,260 | 17,983 | 19,847 | 17,968 | 19,847 | - | 0.00% | 0.00% | |
| 54907 | GRADUATION EXPENSES | 5,332 | 6,993 | 8,000 | 6,800 | 8,000 | - | 0.00% | 0.00% | |
| 54908 | ELEM ART SUPPLIES | 7,344 | 7,719 | 7,525 | 5,036 | 8,050 | 525 | 6.98% | 0.00% | |
| 54909 | ELEM MUSIC SUPPLIES | 6,611 | 7,523 | 8,700 | 7,395 | 4,950 | (3,750) | -43.10% | -0.01% | |
| 54910 | TRAINING SUPPLIES | 5 | 35 | - | - | - | - | 0.00% | ||
| 54921 | ATHLETIC SUPPLIES | 29,786 | 29,291 | 31,358 | 31,358 | 35,358 | 4,000 | 12.76% | 0.01% | |
| 54922 | PHYS ED SUPPLIES | 13,831 | 12,916 | 15,355 | 13,355 | 15,355 | - | 0.00% | 0.00% | |
| 54923 | INTRAMURAL SUPPLIES | 547 | 1,361 | 1,500 | 500 | 2,000 | 500 | 33.33% | 0.00% | |
| 54926 | OTHER EXP./ATHLETICS | 9,664 | 4,168 | 11,200 | 8,200 | 9,040 | (2,160) | -19.29% | 0.00% | |
| 54930 | PRINCIPALS' OFF. SUPPLIES | 7,447 | 4,881 | 8,000 | 6,300 | 9,200 | 1,200 | 15.00% | 0.00% | |
| 54940 | COMPUTER SOFTWARE | 40,988 | 18,353 | 49,961 | 33,323 | 45,750 | (4,211) | -8.43% | -0.01% | |
| TOTAL SUPPLIES | 1,005,178 | 1,014,884 | 1,105,615 | 1,100,781 | 1,157,498 | 51,883 | 4.69% | 0.10% | ||
| 55200 | CAPITAL IMPROVEMENT | 55,021 | 63,200 | 35,000 | 52,475 | 110,000 | 75,000 | 214.29% | 0.14% | |
| 55201 | TECHNOLOGY INITIATIVE | 199,672 | 156,333 | 102,404 | 101,684 | 240,000 | 137,596 | 134.37% | 0.26% | |
| 55418 | ADAPTIVE EQUIPMENT | - | - | - | - | - | - | 0.00% | ||
| 55419 | COMPUTER HARDWARE | 102,460 | 50,604 | 154,401 | 138,127 | 124,927 | (29,474) | -19.09% | -0.06% | |
| 55420 | NEW EQUIP./ATHLETICS | 5,494 | 1,686 | - | 435 | 2,000 | 2,000 | 0.00% | ||
| 55421 | NEW EQUIP./EDUC. | 24,062 | 22,972 | 20,664 | 15,664 | 38,336 | 17,672 | 85.52% | 0.03% | |
| 55422 | NEW EQUIP./FURNISHINGS | 33,362 | 13,366 | 18,959 | 15,335 | 23,097 | 4,138 | 21.83% | 0.01% | |
| 55423 | REPLACE. EQUIP/ATHLETICS | 17,278 | 2,258 | - | 7,500 | 10,500 | 10,500 | 0.02% | ||
| 55424 | REPLACEMENT/EQUIPMENT | 6,964 | 11,210 | 24,600 | 22,146 | 19,391 | (5,209) | -21.17% | -0.01% | |
| 55425 | REPLACEMENT/FURNISHINGS | 16,370 | 29,174 | 14,329 | 9,985 | 6,290 | (8,039) | -56.10% | -0.02% | |
| 55426 | REPLACE./MECHANICAL EQUIP. | 3,025 | 9,595 | 20,000 | 20,000 | 21,100 | 1,100 | 5.50% | 0.00% | |
| 55427 | REPLAC-OFFICE EQIUPMENT | 160 | 443 | 200 | 170 | 100 | (100) | -50.00% | 0.00% | |
| 55510 | ADAPTIVE EQUIPMENT | 6,707 | 305 | - | - | - | - | 0.00% | ||
| 55530 | NEW EQUIP-MAINTENANCE | - | 29,922 | 9,443 | 9,443 | 9,725 | 282 | 2.99% | 0.00% | |
| TOTAL CAPITAL OUTLAY | 470,573 | 391,068 | 400,000 | 392,964 | 605,466 | 205,466 | 51.37% | 0.40% | ||
| 56400 | FEES AND DUES | 53,338 | 49,783 | 40,060 | 47,744 | 49,176 | 9,116 | 22.76% | 0.02% | |
| 56410 | NEASC ACCREDITATION | - | - | - | - | - | - | 0.00% | ||
| 56420 | SALT EVALUATION | - | - | - | - | 14,000 | 14,000 | 0.03% | ||
| 56511 | AUTOMOBILE INSURANCE | 3,390 | 4,126 | 4,996 | 4,996 | 5,500 | 504 | 10.09% | 0.00% | |
| 56512 | NURSES' MALPRACTICE INS | - | - | - | - | - | - | 0.00% | ||
| 56513 | UMBRELLA LIABILITY | 14,731 | 19,716 | 22,378 | 22,378 | 24,616 | 2,238 | 10.00% | 0.00% | |
| 56514 | SCHOOL BOARD LIABILITY | 7,920 | 7,763 | 9,400 | 9,400 | 10,340 | 940 | 10.00% | 0.00% | |
| 56591 | COMPREH. LIABILITY | - | - | - | - | - | - | 0.00% | ||
| 56592 | BOILER/MACHINERY INS | 38,543 | 33,010 | 39,972 | 39,972 | 43,969 | 3,997 | 10.00% | 0.01% | |
| 56593 | BLANKET BOND | - | - | - | - | - | - | 0.00% | ||
| 56594 | MONEY/SECURITY | - | - | - | - | - | - | 0.00% | ||
| 56600 | CLAIMS/SETTLEMENTS-OTHER | 48,466 | 20,182 | - | - | - | - | 0.00% | ||
| 56910 | CONTINGENCY | - | - | 149,687 | 121,911 | 778,105 | 628,418 | 419.82% | 1.21% | |
| TOTAL OTHER OBJECTS | 166,388 | 134,580 | 266,493 | 246,401 | 925,706 | 659,213 | 247.37% | 1.27% | ||
| GRAND TOTAL ALL OBJECTS | 47,633,611 | 48,317,896 | 51,925,052 | 51,257,363 | 56,594,483 | 4,669,431 | 8.99% | 8.99% | ||