2005/06	2006/07	2006/07	2007/08	2007/08	2007/08
	TOTAL YEAR	APPROVED	TOTAL YR	PROPOSED	$$ Incr. Over	%% Incr. Over
Category:	ACTUAL	BUDGET	ESTIMATE	BUDGET	06/07 Budget	06/07 Budget
1- REGULAR INSTRUCTION
Teacher Salaries	1,114,092	1,137,982	1,145,779	1,178,880	40,898	3.59%
Ed Assistant Salaries	34,530	44,912	41,705	21,882	(23,030)	-51.28%
Tutors	3,059	3,000	3,000	3,500	500	16.67%
Substitutes	15,609	26,000	26,000	27,000	1,000	3.85%
Employee Benefits	410,738	407,920	419,428	456,052	48,132	11.80%
Contracted Services	3,905	6,300	11,462	10,620	4,320	68.57%
Equipment Repair	706	500	500	1,750	1,250	250.00%
Tuition	1,070,175	1,120,569	1,064,259	1,137,429	16,860	1.50%
Supplies	24,874	25,920	26,012	28,000	2,080	8.02%
Textbooks	16,060	13,500	13,907	10,000	(3,500)	-25.93%
Software	4,060	2,000	2,263	3,800	1,800	90.00%
New Equipment	19,845	479	2,720	2,200	1,721	359.29%
Furniture	6,192	1,602	3,084	5,450	3,848	240.20%
Dues & Fees	10,293	13,355	13,355	16,260	2,905	21.75%
Total Regular Instruction	2,734,138	2,804,039	2,773,474	2,902,823	98,784	3.52%
2- SPECIAL EDUCATION
Teacher Salaries	189,049	202,120	202,120	212,560	10,440	5.17%
Ed Assistant Salaries	181,228	198,233	201,626	213,297	15,064	7.60%
Substitutes	7,167	3,500	3,500	7,000	3,500	100.00%
Employee Benefits	179,977	192,950	192,950	202,120	9,170	4.75%
Contracted Services	42,832	46,000	47,277	67,000	21,000	45.65%
Tuition	5,253	36,000	36,000	40,000	4,000	11.11%
Supplies	1,946	2,030	2,030	2,000	(30)	-1.48%
Books	969	200	284	500	300	150.00%
Software	1,433	500	500	500	-	0.00%
Equipment	4,961	2,000	2,000	2,000	-	0.00%
Other	299	700	700	1,000	300	42.86%
Total Special Education	615,114	684,233	688,987	747,977	63,744	9.32%
	2005/06	2006/07	2006/07	2007/08	2007/08	2007/08
	TOTAL YEAR	APPROVED	TOTAL YR	PROPOSED	$$ Incr. Over	%% Incr. Over
Category:	ACTUAL	BUDGET	ESTIMATE	BUDGET	06/07 Budget	06/07 Budget
3 - CO-CURRICULAR
Advisors	8,190	9,800	9,800	10,050	250	2.55%
Coaches	14,830	20,100	20,100	38,111	18,011	89.61%
Employee Benefits	1,761	2,290	2,290	2,500	210	9.17%
Officials	4,231	5,820	5,855	6,750	930	15.98%
Supplies & Contracted Svcs	3,909	7,150	7,244	8,550	1,400	19.58%
Dues & Fees	1,477	1,550	1,550	1,705	155	10.00%
Total Co-Curricular/Athletics	34,398	46,710	46,839	67,666	20,956	44.86%
4 - GUIDANCE
Salaries	48,005	51,847	51,777	51,777	(70)	-0.14%
Employee Benefits	21,026	21,945	21,972	23,922	1,977	9.01%
Testing	9,373	5,500	5,500	5,500	-	0.00%
Supplies	163	500	500	500	-	0.00%
Books	623	300	300	300	-	0.00%
Total Guidance	79,190	80,092	80,049	81,999	1,907	2.38%
5 - HEALTH
Salaries	40,828	43,986	43,986	43,986	-	0.00%
Employee Benefits	20,211	21,034	21,014	22,886	1,852	8.80%
Supplies	133	1,030	1,030	1,050	20	1.94%
Equipment		-
Total Health	61,172	66,050	66,030	67,922	1,872	2.83%
	2005/06	2006/07	2006/07	2007/08	2007/08	2007/08
	TOTAL YEAR	APPROVED	TOTAL YR	PROPOSED	$$ Incr. Over	%% Incr. Over
Category:	ACTUAL	BUDGET	ESTIMATE	BUDGET	06/07 Budget	06/07 Budget
6 - STAFF/CURRICULUM DEVELOPMENT
Stipends	4,500	6,600	6,600	7,200	600	9.09%
Staff Development-Teachers	5,629	12,525	12,525	12,400	(125)	-1.00%
Staff Development-Support Staff	2,357	4,025	4,037	4,800	775	19.25%
Profess. Development-College Coursework	4,318	7,000	7,000	7,000	-	0.00%
Staff Training Workshops	4,772	5,000	5,000	5,000	-	0.00%
Total Staff/Curric Development	21,576	35,150	35,162	36,400	1,250	3.56%
7 - LIBRARY
Teacher Salaries	51,855	35,094	25,660	25,660	(9,434)	-26.88%
Ed Assistant Salaries	13,436	14,201	14,775	14,775	574	4.04%
Employee Benefits	24,422	34,744	30,103	32,103	(2,641)	-7.60%
Contracted Services	660	1,200	1,200	1,200	-	0.00%
Supplies	718	1,000	1,000	1,000	-	0.00%
Books	4,448	6,000	6,000	6,000	-	0.00%
Software	655	900	900	900	-	0.00%
Equipment		-	-	-	-	0.00%
Furniture		-	-	-	-	0.00%
Total Library	96,194	93,139	79,638	81,638	(11,501)	-12.35%
8 - INFORMATION SERVICES
Supplies	-	4,700	4,700	3,850	(850)	-18.09%
Software	-	1,350	1,350	1,550	200	14.81%
New Equipment	-	3,460	3,460	-	(3,460)	-100.00%
Replacement Equipment	-	6,940	6,940	6,530	(410)	-5.91%
Contracted Services	-	5,800	5,800	5,800	-	0.00%
Repairs & Maintenance	-	1,000	1,000	2,000	1,000	100.00%
Total Information Services	-	23,250	23,250	19,730	(3,520)	-15.14%
	2005/06	2006/07	2006/07	2007/08	2007/08	2007/08
	TOTAL YEAR	APPROVED	TOTAL YR	PROPOSED	$$ Incr. Over	%% Incr. Over
Category:	ACTUAL	BUDGET	ESTIMATE	BUDGET	06/07 Budget	06/07 Budget
9 - SCHOOL BOARD
School Board Stipends	1,550	1,550	1,550	1,550	-	0.00%
Treasurer Stipend	400	400	400	400	-	0.00%
Advertising	208	300	300	300	-	0.00%
Board Travel, Meetings, etc	1,642	2,500	2,500	2,500	-	0.00%
Criminal Records Checks	1,577	750	875	1,000	250	33.33%
Recording Secretary	1,320	1,200	1,200	1,350	150	12.50%
Dues	3,003	3,030	3,030	3,500	470	15.51%
Legal Services	6,985	5,000	4,200	4,000	(1,000)	-20.00%
Auditor Services	4,750	4,200	4,200	5,000	800	19.05%
District Meeting Expenses	1,267	1,000	1,000	1,000	-	0.00%
Total School Board	22,702	19,930	19,255	20,600	670	3.36%
10 - SAU OFFICE
Salaries	115,317	116,095	113,708	118,705	2,610	2.25%
Contracted Services	3,929	5,000	8,017	3,000	(2,000)	-40.00%
Employee Benefits	9,060	17,926	17,926	21,829	3,903	21.77%
Telephone	1,248	1,500	1,500	1,500	-	0.00%
Supplies/Advertising	8,387	5,700	5,700	8,000	2,300	40.35%
Dues, Fees, Meetings, Travel	4,012	4,000	4,000	4,050	50	1.25%
Software/Equipment	5,473	2,000	2,000	2,000	-	0.00%
Total SAU Office	147,426	152,221	152,851	159,084	6,863	4.51%
	2005/06	2006/07	2006/07	2007/08	2007/08	2007/08
	TOTAL YEAR	APPROVED	TOTAL YR	PROPOSED	$$ Incr. Over	%% Incr. Over
Category:	ACTUAL	BUDGET	ESTIMATE	BUDGET	06/07 Budget	06/07 Budget
11 - PRINCIPAL'S OFFICE
Administrative Salaries	75,250	80,000	84,000	80,000		0.00%
Office/Secretarial Salaries	52,742	53,464	54,126	53,126	(338)	-0.63%
Employee Benefits	64,495	63,386	63,552	67,215	3,829	6.04%
Contracted Services	17,040	6,360	6,360	10,560	4,200	66.04%
Telephone	5,150	5,000	4,996	5,200	200	4.00%
Postage	1,996	2,200	2,200	2,200	-	0.00%
Printing	1,362	1,500	1,500	500	(1,000)	-66.67%
Travel	737	1,000	1,000	1,000	-	0.00%
Supplies	1,558	2,100	2,100	2,100	-	0.00%
Equipment	4,094	2,100	2,100	1,000	(1,100)	-52.38%
Dues & Fees	2,011	3,600	3,600	2,800	(800)	-22.22%
Prior Year Expense	4,223
Total Principal's Office	230,658	220,710	225,534	225,701	4,991	2.26%
12 - EMPLOYEE BENEFITS
Medical Insurance	472,440	480,674	480,960	528,916	48,242	10.04%
Dental Insurance	28,747	29,998	31,341	31,482	1,484	4.95%
Life & AD&D Insurance	5,014	3,588	3,533	3,608	20	0.56%
Disability Insurance	11,153	12,159	11,973	12,159	-	0.00%
Flex Plan Administration	497	750	750	1,000	250	33.33%
F.I.C.A.	149,299	158,151	157,502	160,439	2,288	1.45%
Retirement	62,844	67,538	68,444	105,889	38,351	56.78%
Workers' Comp Insurance	6,410	6,894	7,473	7,586	692	10.04%
Annuities	30,594	38,335	40,280	41,477	3,142	8.20%
Unemployment Comp Insurance
Subtotal Employee Benefits	766,998	798,087	802,256	892,556	94,469	11.84%
Transfer to Other Functions	(766,998)	(798,087)	(802,256)	(892,556)	(94,469)
Net Total Employee Benefits
	2005/06	2006/07	2006/07	2007/08	2007/08	2007/08
	TOTAL YEAR	APPROVED	TOTAL YR	PROPOSED	$$ Incr. Over	%% Incr. Over
Category:	ACTUAL	BUDGET	ESTIMATE	BUDGET	06/07 Budget	06/07 Budget
13 - FEDERAL GRANTS
IDEA (Spec Ed)	48,878	54,000	52,887	53,000	(1,000)	-1.85%
Pre School	2,534	2,540	4,445	3,500	960	37.80%
Title 2 (Quality Teachers)	3,645	3,600	6,368	4,000	400	11.11%
Title 5 (Innovative)	2,280	1,300	890	1,000	(300)	-23.08%
Title 4 (Safe & Drug FreeSchools)	2,202	1,500	1,714	1,500	-	0.00%
Rural Education (REAP) Grant	34,853	35,000	30,944	26,000	(9,000)	-25.71%
Other
Total Grants	94,392	97,940	97,248	89,000	(8,940)	-9.13%
14 - OPERATION OF BUILDING
Custodial Salaries/Wages	69,887	81,078	81,018	81,618	540	0.67%
Employee Benefits	35,179	37,050	37,497	40,864	3,814	10.29%
Contracted Services	10,016	11,300	11,300	14,350	3,050	26.99%
Building Repairs	34,282	30,000	30,000	34,000	4,000	13.33%
Property & Liability Insurance	10,017	12,500	12,500	12,500	-	0.00%
Supplies	13,329	13,500	13,500	13,500	-	0.00%
Electricity	22,722	24,500	24,500	24,500	-	0.00%
Fuel Oil	35,658	50,000	44,045	50,000	-	0.00%
Sewer Fees		44,000	40,400	6,000	(38,000)	-86.36%
Equipment	3,303	875	875	3,400	2,525	288.57%
Total Operation of Building	234,393	304,803	295,635	280,732	(24,071)	-7.90%
15 - TRANSPORTATION
Student Transportation	143,591	149,500	149,500	153,800	4,300	2.88%
Special Ed Transportation	2,331	7,000	25,452	42,000	35,000	500.00%
Athletic Trips	4,118	5,500	5,500	5,500	-	0.00%
Field Trips	11,243	10,000	10,000	11,500	1,500	15.00%
Total Transportation	161,283	172,000	190,452	212,800	40,800	23.72%
	2005/06	2006/07	2006/07	2007/08	2007/08	2007/08
	TOTAL YEAR	APPROVED	TOTAL YR	PROPOSED	$$ Incr. Over	%% Incr. Over
Category:	ACTUAL	BUDGET	ESTIMATE	BUDGET	06/07 Budget	06/07 Budget
16- FOOD SERVICES
Salaries	11,264	11,890	11,890	11,890	-	0.00%
Employee Benefits	1,862	1,927	2,106	2,106	179	9.29%
Contracted Services	38,171	40,000	40,000	40,000	-	0.00%
Repairs	-	1,000	1,000	1,000	-	0.00%
Transportation	600	1,000	1,000	1,000	-	0.00%
Supplies	6,468	7,500	7,500	7,500	-	0.00%
Other