SOUTH KINGSTOWN SCHOOL DEPT.
PROPOSED BUDGET 2006-2007
					11/30/05
		ACTUAL	ACTUAL	BUDGET	ESTIMATE	PROPOSED
		2003-2004	2004-2005	2005-2006	2005-2006	2006-2007
REVENUE STATEMENT
TOTAL STATE AID		9,766,904	9,766,904	9,948,816	9,948,816	9,948,816
TUITION INCOME		322,812	308,628	301,985	301,985	305,000
SCHOOL TRUST FUNDS		17,574	17,000	17,000	17,000	17,000
DESIGNATED FUNDS		71,581	386,998	88,174	88,174	400,000
MEDICAID		858,000	700,000	800,000	800,000	810,000
MISCELLANEOUS		37,339	48,780	36,000	36,000	36,000
TOTAL LOCAL REVENUES		1,307,306	1,461,406	1,243,159	1,243,159	1,568,000
PROPERTY TAX APPROPRIATION		36,571,906	37,633,138	40,733,077	40,733,077	45,077,667
GROSS REVENUES		47,646,116	48,861,448	51,925,052	51,925,052	56,594,483
EXPENDITURE STATEMENT
TOTAL SALARIES		28,596,782	28,714,696	30,135,036	30,259,038	31,864,263
TOTAL BENEFITS		9,922,369	10,521,780	11,873,597	11,356,428	13,152,451
PURCHASED SERVICES		7,472,322	7,617,628	8,198,516	7,901,751	8,889,099
MATERIALS AND SUPPLIES		1,005,176	1,037,592	1,083,766	1,100,781	1,157,498
CAPITAL OUTLAY		470,574	388,598	379,198	392,964	605,466
OTHER OBJECTS		166,388	136,973	254,939	246,401	925,706
TOTAL EXPENDITURES		47,633,611	48,417,267	51,925,052	51,257,363	56,594,483
SUB TOTAL		47,633,611	48,417,267	51,925,052	51,257,363	56,594,483