| 2006/07 | 2007/08 | 2007/08 | 2008/09 | 2008/09 | 2008/09 | 2008/09 | 2008/09 | |||||||
| TOTAL YEAR | APPROVED | TOTAL YR | Proposed | $$Incr. Over | %% Incr. Over | $ Incr. Over | % Incr. Over | |||||||
| Category: | ACTUAL | BUDGET | ESTIMATE | BUDGET | 07/08 Estimate | 07/08 Estimate | 07/08 Budget | 07/08 Budget | ||||||
| 1- REGULAR INSTRUCTION | ||||||||||||||
| Teacher Salaries | 1,141,219 | 1,221,834 | 1,224,263 | 1,241,571 | 17,307 | 1.41% | 19,737 | 1.62% | ||||||
| Ed Assistant Salaries | 29,569 | 24,203 | 24,203 | 25,112 | 909 | 3.76% | 909 | 3.75% | ||||||
| Tutors | 199 | 3,500 | 3,500 | 3,500 | - | 0.00% | - | 0.00% | ||||||
| Substitutes | 28,479 | 27,000 | 27,000 | 28,500 | 1,500 | 5.56% | 1,500 | 5.56% | ||||||
| Employee Benefits | 406,111 | 452,819 | 449,461 | 461,293 | 11,832 | 2.63% | 8,474 | 1.87% | ||||||
| Contracted Services | 10,187 | 10,620 | 10,620 | 10,026 | (594) | -5.59% | (594) | -5.59% | ||||||
| Equipment Repair | - | 1,750 | 1,750 | 1,750 | - | 0.00% | - | 0.00% | ||||||
| Tuition | 1,022,672 | 1,137,429 | 993,870 | 1,080,900 | 87,030 | 8.76% | (56,529) | -4.97% | ||||||
| Supplies | 30,241 | 28,000 | 28,000 | 33,650 | 5,650 | 20.18% | 5,650 | 20.18% | ||||||
| Textbooks | 13,481 | 10,000 | 10,000 | 16,700 | 6,700 | 67.00% | 6,700 | 67.00% | ||||||
| Software | 1,149 | 3,800 | 3,800 | 4,300 | 500 | 13.16% | 500 | 13.16% | ||||||
| New Equipment | 1,740 | 2,200 | 2,200 | 1,285 | (915) | -41.59% | (915) | -41.59% | ||||||
| Furniture | 6,602 | 5,450 | 5,450 | 5,330 | (120) | -2.20% | (120) | -2.20% | ||||||
| Dues & Fees | 9,400 | 16,260 | 16,260 | 16,691 | 431 | 2.65% | 431 | 2.65% | ||||||
| Total Regular Instruction | 2,701,049 | 2,944,865 | 2,800,377 | 2,930,608 | 130,231 | 4.65% | (14,258) | -0.48% | ||||||
| 2- SPECIAL EDUCATION | ||||||||||||||
| Teacher Salaries | 201,530 | 223,556 | 216,489 | 229,877 | 13,388 | 6.18% | 6,321 | 2.83% | ||||||
| Ed Assistant Salaries | 197,219 | 216,987 | 227,792 | 230,040 | 2,248 | 0.99% | 13,053 | 6.02% | ||||||
| Substitutes | 13,083 | 7,000 | 7,000 | 14,000 | 7,000 | 100.00% | 7,000 | 100.00% | ||||||
| Employee Benefits | 193,010 | 244,522 | 247,981 | 271,470 | 23,489 | 9.47% | 26,948 | 11.02% | ||||||
| Contracted Services | 44,578 | 67,000 | 67,000 | 73,900 | 6,900 | 10.30% | 6,900 | 10.30% | ||||||
| Tuition | 29,324 | 40,000 | 75,000 | 76,500 | 1,500 | 2.00% | 36,500 | 91.25% | ||||||
| Supplies | 1,425 | 2,000 | 2,000 | 2,500 | 500 | 25.00% | 500 | 25.00% | ||||||
| Books | 285 | 500 | 500 | 400 | (100) | -20.00% | (100) | -20.00% | ||||||
| Software | 173 | 500 | 500 | 400 | (100) | -20.00% | (100) | -20.00% | ||||||
| Equipment | 7,128 | 2,000 | 2,000 | 3,300 | 1,300 | 65.00% | 1,300 | 65.00% | ||||||
| Other | 815 | 1,000 | 1,000 | 1,500 | 500 | 50.00% | 500 | 50.00% | ||||||
| Total Special Education | 688,570 | 805,065 | 847,262 | 903,887 | 56,625 | 6.68% | 98,821 | 12.27% | ||||||
| 3 - CO-CURRICULAR | ||||||||||||||
| Advisors | 8,183 | 10,050 | 10,050 | 10,050 | 0.00% | - | 0.00% | |||||||
| Coaches | 13,600 | 38,111 | 38,111 | 35,500 | (2,611) | -6.85% | (2,611) | -6.85% | ||||||
| Officials | 4,903 | 6,750 | 6,750 | 7,130 | 380 | 5.63% | 380 | 5.63% | ||||||
| Employee Benefits | 1,702 | 1,702 | 1,702 | |||||||||||
| Supplies & Contracted Svcs | 6,650 | 8,550 | 8,550 | 7,860 | (690) | -8.07% | (690) | -8.07% | ||||||
| Dues & Fees | 1,050 | 1,705 | 1,705 | 1,755 | 50 | 2.93% | 50 | 2.93% | ||||||
| Total Co-Curricular/Athletics | 34,386 | 65,166 | 65,166 | 63,997 | (1,169) | -1.79% | (1,169) | -1.79% | ||||||
| 4 - GUIDANCE | ||||||||||||||
| Salaries | 51,777 | 55,487 | 55,487 | 46,610 | (8,876) | -16.00% | (8,877) | -16.00% | ||||||
| Employee Benefits | 22,034 | 26,264 | 24,668 | 25,161 | 493 | 2.00% | (1,103) | -4.20% | ||||||
| Testing | 694 | 5,500 | 5,500 | 3,000 | (2,500) | -45.45% | (2,500) | -45.45% | ||||||
| Supplies | 457 | 500 | 500 | 720 | 220 | 44.00% | 220 | 44.00% | ||||||
| Books | 115 | 300 | 300 | 500 | 200 | 66.67% | 200 | 66.67% | ||||||
| Total Guidance | 75,077 | 88,051 | 86,454 | 75,991 | (10,463) | -12.10% | (12,060) | -13.70% | ||||||
| 5 - HEALTH | ||||||||||||||
| Salaries | 43,986 | 47,137 | 47,137 | 50,514 | 3,377 | 7.16% | 3,377 | 7.16% | ||||||
| Employee Benefits | 20,974 | 23,547 | 24,857 | 24,433 | (424) | -1.70% | 887 | 3.77% | ||||||
| Supplies | 1,197 | 1,050 | 1,050 | 1,050 | - | 0.00% | - | 0.00% | ||||||
| Furniture | - | 120 | 120 | 120 | ||||||||||
| Total Health | 66,157 | 71,734 | 73,044 | 76,117 | 3,073 | 4.21% | 4,384 | 6.11% | ||||||
| 6 - STAFF/CURRICULUM DEVELOPMENT | ||||||||||||||
| Stipends | 3,600 | 7,200 | 7,200 | 9,000 | 1,800 | 25.00% | 1,800 | 25.00% | ||||||
| Staff Development-Teachers | 12,316 | 12,400 | 12,400 | 12,800 | 400 | 3.23% | 400 | 3.23% | ||||||
| Staff Development-Support Staff | 1,851 | 4,800 | 4,800 | 4,800 | - | 0.00% | - | 0.00% | ||||||
| Profess. Development-College Coursework | 6,884 | 7,000 | 7,000 | 7,000 | - | 0.00% | - | 0.00% | ||||||
| Staff Training Workshops | 4,588 | 5,000 | 5,000 | 10,000 | 5,000 | 100.00% | 5,000 | 100.00% | ||||||
| Supplies | 1,500 | 1,500 | 1,500 | |||||||||||
| Total Staff/Curric Development | 29,239 | 36,400 | 36,400 | 45,100 | 8,700 | 23.90% | 8,700 | 23.90% | ||||||
| 7 - LIBRARY | ||||||||||||||
| Teacher Salaries | 26,187 | 27,498 | 27,498 | 29,468 | 1,970 | 7.17% | 1,970 | 7.16% | ||||||
| Ed Assistant Salaries | 14,775 | 16,781 | 16,781 | 17,408 | 627 | 3.73% | 627 | 3.74% | ||||||
| Employee Benefits | 34,784 | 31,697 | 33,462 | 33,965 | 503 | 1.50% | 2,268 | 7.16% | ||||||
| Contracted Services | 1,128 | 1,200 | 1,200 | 4,500 | 3,300 | 275.00% | 3,300 | 275.00% | ||||||
| Supplies | 980 | 1,000 | 1,000 | 1,000 | - | 0.00% | - | 0.00% | ||||||
| Books | 5,956 | 6,000 | 6,000 | 6,000 | - | 0.00% | - | 0.00% | ||||||
| Software | 820 | 900 | 900 | 900 | - | 0.00% | - | 0.00% | ||||||
| Equipment | - | 0.00% | ||||||||||||
| Furniture | - | 0.00% | ||||||||||||
| Total Library | 84,630 | 85,076 | 86,841 | 93,241 | 6,400 | 7.37% | 8,165 | 9.60% | ||||||
| 8 - INFORMATION SERVICES | ||||||||||||||
| Supplies | 4,444 | 3,850 | 3,850 | 800 | (3,050) | -79.22% | (3,050) | -79.22% | ||||||
| Software | 7,001 | 1,550 | 1,550 | 6,070 | 4,520 | 291.61% | 4,520 | 291.61% | ||||||
| New Equipment | 3,019 | - | - | 6,279 | 6,279 | 6,279 | ||||||||
| Replacement Equipment | 5,258 | 6,530 | 3,130 | 10,406 | 7,276 | 232.46% | 3,876 | 59.36% | ||||||
| Contracted Services | 6,251 | 5,800 | 12,620 | 25,373 | 12,753 | 101.05% | 19,573 | 337.47% | ||||||
| Repairs & Maintenance | 469 | 2,000 | 1,000 | 1,840 | 840 | 84.00% | (160) | -8.00% | ||||||
| Total Information Services | 26,442 | 19,730 | 22,150 | 50,768 | 28,618 | 129.20% | 31,038 | 157.31% | ||||||
| 9 - SCHOOL BOARD | ||||||||||||||
| School Board Stipends | 1,550 | 1,550 | 1,550 | 1,550 | - | 0.00% | - | 0.00% | ||||||
| Treasurer Stipend | 400 | 400 | 400 | 400 | - | 0.00% | - | 0.00% | ||||||
| Advertising | 432 | 300 | 300 | 300 | - | 0.00% | - | 0.00% | ||||||
| Board Travel, Meetings, etc | 1,490 | 2,500 | 2,500 | 2,500 | - | 0.00% | - | 0.00% | ||||||
| Criminal Records Checks | 845 | 1,000 | 1,000 | 1,000 | - | 0.00% | - | 0.00% | ||||||
| Recording Secretary | 1,080 | 1,350 | 1,350 | 1,350 | - | 0.00% | - | 0.00% | ||||||
| Dues | 3,030 | 3,500 | 3,500 | 3,500 | - | 0.00% | - | 0.00% | ||||||
| Legal Services | 2,882 | 4,000 | 4,000 | 4,000 | - | 0.00% | - | 0.00% | ||||||
| Auditor Services | 5,000 | 5,000 | 5,000 | 5,000 | - | 0.00% | - | 0.00% | ||||||
| District Meeting Expenses | 921 | 1,000 | 1,000 | 1,000 | - | 0.00% | - | 0.00% | ||||||
| Total School Board | 17,630 | 20,600 | 20,600 | 20,600 | - | 0.00% | - | 0.00% | ||||||
| 10 - SAU OFFICE | ||||||||||||||
| Salaries | 109,527 | 118,705 | 118,705 | 118,674 | (31) | -0.03% | (31) | -0.03% | ||||||
| Contracted Services | 5,875 | 3,000 | 3,000 | 6,000 | 3,000 | 100.00% | 3,000 | 100.00% | ||||||
| Employee Benefits | 17,907 | 19,924 | 21,199 | 23,303 | 2,105 | 9.93% | 3,379 | 16.96% | ||||||
| Telephone | 340 | 1,500 | 1,500 | 1,500 | 0.00% | - | 0.00% | |||||||
| Supplies/Advertising | 7,609 | 8,000 | 8,000 | 8,000 | 0.00% | - | 0.00% | |||||||
| Dues, Fees, Meetings, Travel | 2,968 | 4,050 | 4,050 | 4,050 | 0.00% | - | 0.00% | |||||||
| Software/Equipment | 1,640 | 2,000 | 2,000 | 4,400 | 2,400 | 120.00% | 2,400 | 120.00% | ||||||
| Total SAU Office | 145,866 | 157,179 | 158,454 | 165,927 | 7,474 | 4.72% | 8,748 | 5.57% | ||||||
| 11 - PRINCIPAL'S OFFICE | ||||||||||||||
| Administrative Salaries | 83,150 | 80,000 | 80,000 | 83,688 | 3,688 | 4.61% | 3,688 | 4.61% | ||||||
| Office/Secretarial Salaries | 54,122 | 54,274 | 54,274 | 54,460 | 187 | 0.34% | 186 | 0.34% | ||||||
| Employee Benefits | 63,165 | 65,206 | 67,466 | 69,922 | 2,456 | 3.64% | 4,716 | 7.23% | ||||||
| Contracted Services | 8,300 | 10,560 | 10,560 | 8,400 | (2,160) | -20.45% | (2,160) | -20.45% | ||||||
| Telephone | 6,009 | 5,200 | 5,200 | 5,200 | - | 0.00% | - | 0.00% | ||||||
| Postage | 2,182 | 2,200 | 2,200 | 2,200 | - | 0.00% | - | 0.00% | ||||||
| Printing | 306 | 500 | 500 | 500 | - | 0.00% | - | 0.00% | ||||||
| Travel | 901 | 1,000 | 1,000 | 1,000 | - | 0.00% | - | 0.00% | ||||||
| Supplies | 2,250 | 2,100 | 2,100 | 2,000 | (100) | -4.76% | (100) | -4.76% | ||||||
| Equipment | 2,158 | 1,000 | 1,000 | 500 | (500) | -50.00% | (500) | -50.00% | ||||||
| Dues & Fees | 4,068 | 2,800 | 2,800 | 4,000 | 1,200 | 42.86% | 1,200 | 42.86% | ||||||
| Prior Year Expense | - | - | - | |||||||||||
| Total Principal's Office | 226,611 | 224,840 | 227,100 | 231,870 | 4,770 | 2.10% | 7,030 | 3.13% | ||||||