00 Proposed 3 4 5 6 /6/06 /6/06MBC /3/06 MBC /0/06 MBC //6 Board 0/03/MBC 0/0/ MBC Public Hearing /4/ MBC decrease of 0,000+ from previous year Increase of 0,000+ from previous year Red highlights are Changes that have been requested FY4/5 FY5/6 FY5/6 FY6/ FY/ FROM %AGE FY/ FROM %AGE ACCOUNT CODE DESCRIPTION ACTUAL VOTED ACTUAL VOTED PROPOSED VOTED FY6/ Inc./ Dec. PROPOSED /4/ VOTED FY6/ Inc./ Dec. 9 0 3 4 5 6 9 0 3 4 5 6 9 30 3 3 33 34 35 36 3 3 39 40 4 4 43 44 45 46 4 4 49 50 5 5 53 54 55 56 5 5 59 00.00.0.0.000 TEACHER SALARIES,,093.5,69,03.00,45,355.49,45,556.50,44,34.00 3,6.50.3%,04,099.00 (39,45.50) 6.% 00.00..0.000 INTERN STIPENDS 6,54.90,00.00,99.99,00.00,00.00,00.00 00.00..0.000 SUBSTITUTE SALARIES 43,466.5 40,000.00 45,.54 43,000.00 45,000.00,000.00 4.65% 45,000.00,000.00 4.65% 00.00.4.0.000 PARAPROFESSIONAL SALARIES 6,00.56 9,65,3.4 04,05.0 03,449.00 (636.0) 0.6% 03,449.00 (636.0) 0.6% 00.00.5.0.000 TITLE TUTOR 46,45.0,6.00 4,634.00 49,09.00 50,509.00 00.00.4% 50,509.00 00.00.4% 00.00.6.0.000 ELL TUTOR () 0 () 0 00.00..0.000 TUTOR 500.00 500.00 500.00 500.00 REGULAR PROGRAM SALARIES,30,666.4,49,60.00,4,9.43,60,5.30,654,5.00 33,9.0.9%,3,35.00 (39,395.30) 4.6% 00.00.33.0.000 CONTRACTED SERVICES 3,559.6 6,000.00 9,99.9 4,500.00 5,000.00 500.00.% 5,000.00 500.00.% 00.00.56.0.000 HIGH SCHOOL TUITION,544,4.54,330,,4,03.96,96,449.5,9,30.00 930.5 0.04%,9,30.00 930.5 0.04% Budget High School Tuition for 9 students at area high schools STUDENTS @ COBROWN 6 @ 5,560 =93,360 STUDENTS @ CONCORD HIGH @,65.30=,00,66 STUDENTS @ CENTRAL @,.95=,3 STUDENTS @ BOW HIGH @,54.0=,54 TOTAL,54,03.40,346,,4,0.5,00,949.5,0,30.00,430.5 0.0%,0,30.00,430.5 0.0% 00.00.430.0.000 INSTRUCTION EQUIPMENT REPAIR,9.09,50.00 0.5,400.00,500.00 00.00.4%,500.00 00.00.4% 00.00.430.0.055 TECHNOLOGY EQUIPMENT REPAIR,0.35 500.00.5,000.00,000.00,000.00 00.00.43.0.055 ELECTRONIC/SOFTWARE LICENSING 9,96.4 0,000.00 9,43.0,500.00 3,000.00 500.00 4.00% 3,000.00 500.00 4.00% 00.00.6.0.055 COMPUTER REPAIR PARTS 3,05.4 6,000.00 5,94.36 6,000.00 6,000.00 6,000.00 INSTRUCTIONAL EQUIPMENT REPAIR 5,99.60,50.00 5,636.6 0,900.00,500.00 600.00.%,500.00 600.00.% 00.00.60.0.000 GENERAL SUPPLIES 30,455.59 33,500.00 9,94.90 59,000.00 34,000.00 (5,000.00) 4.3% 34,000.00 (5,000.00) 4.3% 00.0.60.0.005 STUDENT SUPPLIES 00.00.60.0.006 FOREIGN LANGUAGE,3.,000.00,500.00,500.00,500.00 00.00.60.0.00 HEALTH 4.50 600.00 600.00 00.00 (400.00) 66.6% 00.00 (400.00) 66.6% 00.00.60.0.00 ART 3,.54,000.00,56.49,000.00 3,000.00,000.00.% 3,000.00,000.00.% 00.00.60.0.0 GUIDANCE 6.4 00.00 6.5 00.00 00.00 00.00 00.00.60.0.03 MATH,3.0 3,050.00,95.0 5,400.00 6,00.00,300.00 09.6% 6,00.00,300.00 09.6% 00.00.60.0.04 MUSIC,6.,500.00,05.94,600.00,600.00,600.00 00.00.60.0.05 PHYSICAL EDUCATION 9.65 900.00 33.40 900.00 900.00 900.00 00.00.60.0.0 LANGUAGE ARTS,00.,000.00,04.00 4,000.00,500.00 (,500.00) 0.%,500.00 (,500.00) 0.% 00.00.60.0.09 SCIENCE 633.5,000.00 53. 3,000.00 3,000.00 3,000.00 00.00.60.0.030 SOCIAL STUDIES,5.65 3,00.00,49.05 3,00.00 3,00.00 (500.00) 3.5% 3,00.00 (500.00) 3.5% 00.00.650.0.055 SOFTWAREREG.ED.PROGRAMS,454.43,000.00 09.5 5,000.00 9,00.00 4,00.00.00% 5,000.00 TEACHING SUPPLIES,395.,950.00 6,659.5 06,400.00 96,400.00 (0,000.00) 9.40% 9,30 (4,099.00) 3.5% 00.00.3.0.000 NEW INSTRUCTIONAL EQUIPMENT 3,44.3 3,500.00,0.4 3,500.00,400.00 3,900.00.43%,400.00 3,900.00.43% 00.00.33.0.000 NEW FURNITURE/FIXTURES,40.63,900.00 4,5.5,900.00,5.00 35.00 9.4%,5.00 35.00 9.4% 00.00.33.0.055 NEW FURNITURECOMPUTER,53.3 59.00,6.99 3,000.00 3,000.00 3,000.00 00.00.34.0.055 NEW COMPUTER/NETWORK EQUIP 00.00.35.0.000 INSTRUCTION EQUIP REPLACEMENT,456.99 3,000.00,5.9,65.00 6,50.00 (,05.00) 3.9% 6,50.00 (,05.00) 3.9%
00 Proposed 3 /6/06 //6 Board 4 /6/06MBC 0/03/MBC decrease of 0,000+ from previous year 5 /3/06 MBC 0/0/ MBC Public Hearing Increase of 0,000+ from previous year 6 /0/06 MBC /4/ MBC Red highlights are Changes that have been requested FY4/5 FY5/6 FY5/6 FY6/ FY/ FROM %AGE FY/ FROM %AGE 9 ACCOUNT CODE DESCRIPTION ACTUAL VOTED ACTUAL VOTED PROPOSED VOTED FY6/ Inc./ Dec. PROPOSED /4/ VOTED FY6/ Inc./ Dec. 60 6 6 63 64 65 66 6 6 69 0 3 4 5 6 9 0 3 4 5 6 9 90 9 9 93 94 95 96 9 9 99 00 0 0 03 04 05 06 0 0 09 00.00.3.0.000 FURNITURE/FIXTURE REPLACEMENT 5,4.0 5,000.00 9,9.4 5,000.00,500.00,500.00 5,500.00,500.00 5 00.00.3.0.055 COMPUTER/NETWORK REPLACEMENT,50. 30,000.00 33,40.6 3,00.00 3,000.00 00.00 0.53% 3,000.00 00.00 0.53% INSTRUCTIONAL EQUIPMENT 4,30.3 43,990.00,3.33 5,466.00 64,46.00 5,960.00 0.9% 64,46.00 5,960.00 0.9% 00.00.0.0.000 SPED TEACHER SALARIES 66,3.09 6,66.00 66,.56 69,300.30 0,.00,5.0.66% 0,.00,5.0.66% 00.00..0.000 SPED SECRETARY 5,66.0 5,9.00 6,5.3 6,9,396.00 505.00.99%,396.00 505.00.99% 00.00.4.0.000 PARAPROFESSIONAL SALARIES 603,503. 66,9 64,.6 66,4.5 656,30.00 9,.5 4.% 656,30.00 9,.5 4.% 3 paras budgeted FY6/, 33 current paras, 33 paras budgeted FY/ 00.00.5.0.000 SUMMER SERVICES 33,53.3 3,60.00,9.40 3,000.00 3,000.00 3,000.00 00.00.6.0.000 SPED COORDINATOR 0,64.0 65,64.00 66,960.0 66,960.0 6,00.00 9,39.0 4.55% 6,00.00 9,39.0 4.55% 00.00..0.000 TRAINING STIPENDS 500.00 50.00,3.00,00.00 (3.00).%,00.00 (3.00).% 00.00..0.000 TUTOR 00.00.3.0.000 CENTRALIZED ADMIN SERVICES 3,54.4 0,65.00 9,334. 9,94.00,3,3.00.4%,3,3.00.4% 00.00.3.0.000 TUTORING SERVICES 00.00.3.0.000 SPED TRAINING,533.36,00.00,. 3,500.00 3,500.00 3,500.00 00.00.33.0.000 CONTRACTED SERVICES,. 0,366.00 5,059.96 64,95.00 363,6.00 99,6.6% 363,6.00 99,6.6% 00.00.43.0.055 ELECTRONIC/SOFTWARE LICENSING 56.0,00.00.0 30.00 500.00 (330.00) 39.6% 500.00 (330.00) 39.6% 00.00.56.0.000 SUMMER PROGRAM TUITION,596.6,5.00 9,6.5 30,400.00 36,55.00 6,5.00 0.% 36,55.00 6,5.00 0.% 00.00.569.0.000 SPECIAL PLACEMENTS/TUITION 606,50. 5,5.00 0,9.6 90,93.00 54,65.00 (53,0.00) 5.5% 54,65.00 (53,0.00) 5.5% SPECIAL PROGRAM SALARIES, SERVICES AND TUITION,9,4.,393,4,40,64.9,6,36.65,3,63.00 05,56.35.5%,3,63.00 05,56.35.5% 00.00.50.0.000 SPECIAL EDUCATION MILEAGE 64.9 450.00 344.39 65.00 650.00 (5.00) 3.0% 650.00 (5.00) 3.0% 00.00.60.0.000 SPECIAL EDUCATION SUPPLIES 4,0. 4,500.00 3,30. 4,300.00 4,300.00 4,300.00 00.00.650.0.055 COMPUTER SOFTWARE 5.00 SPECIAL PROGRAMS MILEAGE AND SUPPLIES 4,9.56 4,95 3,653. 4,96.00 4,95 (5.00) 0.50% 4,95 (5.00) 0.50% 00.00.430.0.000 EQUIP REPAIR/MAINT AGREEMENTS,9.4 3,000.00,60. 3,500.00 3,000.00 (500.00) 4.9% 3,000.00 (500.00) 4.9% 00.00.33.0.000 NEW FURNITURE/FIXTURES/EQUIP 9.50,5.00 6.99,00.00,00.00,00.00 54.55%,00.00,00.00 54.55% 00.00.34.0.055 NEW COMPUTER/NETWORK EQUIP,549.00,000.00 500.00 (500.00) 5 500.00 (500.00) 5 00.00.3.0.055 REPLACE COMPUTER/NETWORK EQUIP TOTAL 5,0.4 5,.00,0. 5,60 6,30 00.00.50% 6,30 00.00.50% 00.40.0.0.000 COCURRICULAR SALARIES 6,000.00 30,900.00 3,060.00 3,550.00 30,00.00 (,450.00).53% 30,00.00 (,450.00).53% 00.40.340.0.000 COCURRICULAR OFFICIALS 4,39.90 6,00.00 4,40.00,640.00,640.00 6,640.00 (,000.00) 3.09% 00.40.60.0.000 COCURRICULAR SUPPLIES 4,4.03 4,500.00 4,559.06 4,500.00 4,500.00 4,500.00 00.40.0.0.000 DUES & FEES 560.00 00.00 3 00.00 00.00 00.00 TOTAL 5,3.93 4,400.00 40,0.06 45,490.00 43,040.00 (,450.00) 5.39% 4,040.00 (3,450.00).5% 00.0.0.0.000 GUIDANCE SALARIES 3,630.00 6,06.00 6,06.00 30,4.00 3,0.00 600.00 0.46% 3,0.00 600.00 0.46% 00.3.330.0.000 DIAGNOSTICS 6,4.5 65,00.00 5,4.6 5,6.00 6,46.00 4,030.00 6.93% 6,46.00 4,030.00 6.93% 00.3.33.0.000 NWEA/TESTING 5,546.4 5,04.00 9,34.9 0,4.40,600.00 (,.40).05%,600.00 (,.40).05% TOTAL 9,00.06 96,.00 9,93.6 9,95.40 00,64.00,.60 0.9% 00,64.00,.60 0.9%
00 Proposed 3 /6/06 //6 Board 4 /6/06MBC 0/03/MBC decrease of 0,000+ from previous year 5 /3/06 MBC 0/0/ MBC Public Hearing Increase of 0,000+ from previous year 6 /0/06 MBC /4/ MBC Red highlights are Changes that have been requested FY4/5 FY5/6 FY5/6 FY6/ FY/ FROM %AGE FY/ FROM %AGE 9 ACCOUNT CODE DESCRIPTION ACTUAL VOTED ACTUAL VOTED PROPOSED VOTED FY6/ Inc./ Dec. PROPOSED /4/ VOTED FY6/ Inc./ Dec. 0 HEALTH 00.34.0.0.000 NURSE SALARY 49,635.0 5,09.00 5,39.0 56,004.00 5,04.00,00.00 3.04% 5,04.00,00.00 3.04% 00.34.430.0.000 HEALTH EQUIPMENT REPAIR/CALIBRATION 5.00 50.00 50.00 50.00 50.00 3 00.34.60.0.000 MEDICAL SUPPLIES,33.6,500.00,340.66,500.00,000.00 500.00 33.33%,000.00 500.00 33.33% 4 00.34.64.0.000 HEALTH BOOKS 00.00 00.00 99.00 990 00.00 99.00 990 5 00.34.64.0.000 MEDICAL A/V 6 00.34.39.0.000 REPLACEMENT EQUIPMENT 550.00 46.3 TOTAL 5,3. 53,490.00 53,06. 5,5.00 60,056.00,99.00 3.9% 60,056.00,99.00 3.9% 9 0 OTHER PUPIL SERVICES 00.90.90.0.000 ASSEMBLY 900.00 3,500.00 3,499.00 34990 3 4 TOTAL 900.00 3,500.00 3,499.00 34990 5 IMPROVEMENT OF INSTRUCTION 6 00.3.0.0.000 CURRICULUM STIPENDS,46.00,000.00 4,650.00 3,000.00,000.00 (,000.00).69%,000.00 (5,000.00) 3.46% 00.3.3.0.000 CURRICULUM DEVELOPMENT 00.9.40.0.000 STAFF COURSE REIMBURSEMENT 3,54.5 4,000.00,55.00 6,500.00 4,500.00,000.00 4.4% 4,500.00,000.00 4.4% 9 00.9.3.0.000 INSERVICE TRAINING,60.00,00.00,40.40,00.00 3,900.00,00.00 44.44%,500.00 (00.00).4% 30 00.9.50.0.000 TRAVEL/MILEAGE REIMBURSEMENT 4,.9 3,500.00,49.09 3,500.00 3,500.00 3,500.00 3 00.9.64.0.000 PROF.BOOKS/SUBSCRIPTIONS 96.9 400.00 3.0 400.00 400.00 400.00 3 33 TOTAL 3,.64,60 30,6.9 36,0 44,30,00.00.% 3,90,00.00.6% 34 35 EDUCATIONAL MEDIA 36 00...0.000 LIBRARY INSTRUCTOR 5,45.00 6,34.00 6,34.00 64,909.00 65,09.00 00.00 0.3% 65,09.00 00.00 0.3% 3 00..4.0.000 LIBRARY AIDE SALARY,6.60,49.00,39.90 9,09.6 9,09.00 (0.6) 9,09.00 (0.6) 3 00..43.0.055 ELECTRONIC SUBSCRIPTION LICENSING,000.00,30.00,300.00,500.00 00.00.0%,500.00 00.00.0% 39 00..60.0.000 LIBRARY SUPPLIES 9.6 900.00 50.0 950.00 950.00 950.00 40 00..640.0.000 LIBRARY PERIODICALS 44. 00.00 3.63 00.00 600.00 (00.00) 4.9% 600.00 (00.00) 4.9% 4 00..64.0.000 LIBRARYGEN. REF. MATERIALS 6,.00 5,000.00 3,345. 6,000.00 6,000.00 6,000.00 4 00..39.0.000 LIBRARYEQUIPMENT 43 00.3.430.0.000 A/V REPAIRS/MAINTENANCE 50.00 00.00 99.00 990 00.00 99.00 990 44 00.3.430.0.055 A/V REPAIRS/MAINTENANCE 39.43 45 00.3.64.0.000 AUDIO VISUAL MATERIAL 00.00 50.00 00.00 50.00 30 00.00 50.00 30 46 00.3.34.0.000 AUDIO VISUAL EQUIPMENT 00.00 00.00 00.00 00.00 4 4 49 TOTAL,66.3 9,034.00 6,6.65 94,0.6 94,5.00 649.4 0.69% 94,5.00 649.4 0.69% 50 OTHER INST. STAFF SERVICES 5 00.90.30.0.000 WORKSHOP/COURSE REIMB NONCERT 4,60.9 5,000.00,3.00,500.00,500.00,500.00 5 00.90.3.0.000 WORKSHOPS/CONFERENCECERTIFIED 6,05.34,500.00,4.00 0,000.00,000.00 (3,000.00) 5.00%,000.00 (3,000.00) 5.00% 53 00.90.50.0.000 NONCERT MILEAGE.0 500.00 50.00 50.00 (00.00) 4 50.00 (00.00) 4 54 55 TOTAL 0,634.5 3,000.00 4,9.00,50.00 4,650.00 (3,00.00).% 4,650.00 (3,00.00).% 56 5 SCHOOL BOARD 5 00.30.0.0.000 SCHOOL BOARD SALARIES,00.00,000.00,000.00,000.00,000.00,000.00 59 00.30.5.0.000 SCHOOL BOARD SECRETARY 4.50,500.00 6.5,500.00,500.00,500.00
00 Proposed 3 /6/06 //6 Board 4 /6/06MBC 0/03/MBC decrease of 0,000+ from previous year 5 /3/06 MBC 0/0/ MBC Public Hearing Increase of 0,000+ from previous year 6 /0/06 MBC /4/ MBC Red highlights are Changes that have been requested FY4/5 FY5/6 FY5/6 FY6/ FY/ FROM %AGE FY/ FROM %AGE 9 ACCOUNT CODE DESCRIPTION ACTUAL VOTED ACTUAL VOTED PROPOSED VOTED FY6/ Inc./ Dec. PROPOSED /4/ VOTED FY6/ Inc./ Dec. 60 00.30.330.0.000 CONTRACTED SERVICES 5,000.00 4,999.00 49990 6 00.30.340.0.000 CENSUS 3,000.00,999.00 9990 6 00.30.540.0.000 ADVERTISING 30.6 00.00 340.54 50.00 350.00 00.00 4 350.00 00.00 4 63 00.30.60.0.000 BOARD EXPENSES 60.00 500.00 5.40 500.00 500.00 500.00 64 00.30.0.0.000 N.H.S.B.A. DUES 3,94.6 3,95.00 3,94.6 3,95.00 3,95.00 (3,94.00) 99.9% 65 00.3.5.0.000 CLERKDISTRICT MEETING 60.00 630.00 630.00 630.00 630.00 630.00 66 00.33.0.0.000 TREASURER SALARY,000.00,000.00,000.00,000.00,000.00,000.00 6 00.33.60.0.000 TREASURERS EXPENSE 54.35 6.00 5.9 600.00 65.00 5.00 4.% 65.00 5.00 4.% 6 00.34..0.000 MODERATOR 0.00 0.00 0.00 0.00 0.00 0.00 69 00.34.340.0.000 LEGAL NOTICES 34.9 50.00,09. 50.00 50.00 500.00 0 50.00 500.00 0 0 00.34.00.0.000 OTHER SB EXPENSE 4,3.3 4,00.00 3,6.0 4,00.00 4,00.00 4,00.00 00.3.300.0.000 AUDITORS 6,300.00,39.00,39.00 9,064.00,69.00 (,95.00) 9.0%,69.00 (,95.00) 9.0% 00.3.300.0.000 ATTORNEYS,590.3 5,000.00 5,03.5,500.00 6,500.00 (,000.00) 3.33% 6,500.00 (,000.00) 3.33% 3 4 TOTAL,665.6,45.00,50.4 3,59 4,49.00 5,.00 50.9% 5,49.00 (6,094.00) 9.9% 5 6 SAU MANAGEMENT SERVICES 00.3.3.0.000 DISTRICT SHARE,04.00 90,09.00 90,09.00 9,066.5 333,99 35,94.4.05% 333,99 35,94.4.05% 9 TOTAL,04.00 90,09.00 90,09.00 9,066.5 333,99 35,94.4.05% 333,99 35,94.4.05% 0 SCHOOL ADMINISTRATIVE SERVICES 00.40.0.0.000 PRINCIPALS SALARY 9,0.64 9, 90,964.64 90,964.64 93,694.00,9.36 3.00% 4,000.00 (6,964.64).66% 3 00.40..0.000 ASST. PRINCIPALS SALARY 65,000.00 65,000.00 66,300.00 66,300.00 0,33.00 4,03.00 6.09% 0,33.00 4,03.00 6.09% 4 00.40.550.0.000 PRINTING SERVICES 5 00.40.0.0.000 PROFESSIONAL DUES/SCHOOL ADMIN,360.00,600.00,30.00,600.00,50.00 50.00 9.6%,50.00 50.00 9.6% 6 00.4.5.0.000 SECRETARY SALARIES,64.3 4,44.00,55.44,603.4 9,659.00,055.6.65% 9,659.00,055.6.65% 00.4.6.0.000 SECRETARIAL SERVICES 00.490.0.0.055 TECH SUMMER 6,3.00 6,99.00 6,99.00,56.60,9 4,43.40 5.5%,9 4,43.40 5.5% 9 00.490.3.0.055 NETWORK TECHNICIAN 43,66. 4,99.00 45,005.36 43,4.3 45,64.00,35.6 3.00% 45,64.00,35.6 3.00% 90 00.490.40.0.000 COURSE REIMBURSEMENT 666.00 5,000.00 5,000.00 5,000.00 5,000.00 9 00.490.300.0.000 CRIMINAL RECORDS CHECK,53.5,400.00,6.50,55.00,50.00 65.00 4.6%,50.00 65.00 4.6% 9 00.490.430.0.000 EQUIP REPAIRS/MAINT AGREEMENTS,66.0,45.00 6,3.0,56.00 9,50.00,994.00.3% 9,50.00,994.00.3% 93 00.490.430.0.055 MAINT CONTRACTS/AGREEMNTSCOMP,45.9 0,36.00 3,5.0 9,.40 0,40.00 66.60 3.34% 0,40.00 66.60 3.34% 94 00.490.43.0.055 OUTSIDE TECH SUPPORTCOMPUTER.90 95 00.490.53.0.000 COMMUNICATIONS,3.9 9,90.3 5,50.6 5,30 3.3.% 5,30 3.3.% 96 00.490.534.0.000 POSTAGE 493.3,00.00,5.30,00.00,900.00 00.00 5.33%,900.00 00.00 5.33% 9 00.490.50.0.000 TRAVEL/CONFERENCES 4,3.05 6,000.00,46.4 6,000.00 6,000.00 6,000.00 9 00.490.60.0.000 OFFICE SUPPLIES,930.99,900.00,06.6,900.00,900.00,900.00 99 00.490.64.0.000 PROFESSIONAL BOOKS/SUBSCRIPTIONS 3. 400.00 400.00 400.00 400.00 00 00.490.650.0.055 COMPUTER SOFTWARE 0 00.490.33.0.000 NEW EQUIPMENT/FURNITURE & FIXTURES 0 00.490.34.0.055 NEW COMPUTER EQUIPMENT 3,500.00 03 00.490.3.0.000 REPLACE FURNITURE/FIXTURES/EQUIP 33.00 500.00 494.69 500.00 500.00 500.00 04 00.490.3.0.055 REPLACE COMPUTER/NETWORK EQUIP 49.00 0.99,500.00 (,499.00) 99.93% (,499.00) 99.93% 05 00.490.90.0.000 COMMENCEMENT 43.5 500.00 5.4 500.00 00.00 00.00 4 00.00 00.00 4 06 0 0 09 TOTAL 336,. 340, 34,65.66 36,539.4 39,400.00,60.5 4.94% 369,06.00,66.5.6%
00 Proposed 3 /6/06 //6 Board 4 /6/06MBC 0/03/MBC decrease of 0,000+ from previous year 5 /3/06 MBC 0/0/ MBC Public Hearing Increase of 0,000+ from previous year 6 /0/06 MBC /4/ MBC Red highlights are Changes that have been requested FY4/5 FY5/6 FY5/6 FY6/ FY/ FROM %AGE FY/ FROM %AGE 9 ACCOUNT CODE DESCRIPTION ACTUAL VOTED ACTUAL VOTED PROPOSED VOTED FY6/ Inc./ Dec. PROPOSED /4/ VOTED FY6/ Inc./ Dec. 0 OPERATIONAL MAINTENANCE 00.60.0.0.000 CUSTODIAN SALARIES 60,60.9 69,396.00 53,.3 6,333.,330.00,996. 5.34%,330.00,996. 5.34% Includes summer help 3 00.60.50.0.000 CUSTODIAN MILEAGE 506.00 500.00 500.00,000.00,50.00 50.00 5.00%,50.00 50.00 5.00% 4 00.60.44.0.000 MODULAR RENTAL 35,040.00 33,900.00 33,900.00 33,900.00 3,96.00 (,04.00) 5.03% 3,96.00 (,04.00) 5.03% 5 00.60.53.0.000 TELEPHONE 6,030.64 0,4.00 5,04.5 33,35.05 5,00.00 (,65.05).9% 5,00.00 (,65.05).9% 6 00.60.600.0.000 CLEANING SUPPLIES 0,306.9 4,000.00 3,633.4 5,000.00 5,000.00,000.00 (,000.00).00% 00.60.6.0.000 ELECTRIC 63,9.6 60,000.00 65,.9 65,96.00 66,50.00 454.00 0.69% 66,50.00 454.00 0.69% 00.60.63.0.000 PROPANE,4.3 3,300.00 3,46.,550.5,956.00 (,594.5).46%,956.00 (,594.5).46% 9 00.60.64.0.000 OIL 3,90.96 49,000.00 5,946.09 35,000.00,5.00 (3,43.00) 3.5%,5.00 (3,43.00) 3.5% 0 00.60.3.0.000 EQUIPMENTNEW 4.9 4,00.00 3,569.0 300.00 99.00 990 300.00 99.00 990 00.60.33.0.000 NEW FURNISHINGS & FIXTURES 600.00 599.00 5990 600.00 599.00 5990 00.60.35.0.000 EQUIPMENT REPLACEMENT 4,363.63 6,35.00 349.99,000.00,999.00 9990,000.00,999.00 9990 3 00.60.3.0.000 REPLACEMENT FURN & FIXTURES 5,03.5 5,000.00 3,45.9 5,000.00 5,000.00 5,000.00 4 00.6.50.0.000 LIABILITY INSURANCE 4,0.6 5,6.00 5,.6 5,6.0,99.00,356.99 5.09%,99.00,356.99 5.09% 5 00.6.60.0.000 MAINTENANCE SUPPLIES 0,.6 4,50.00,593.90 6,950.00,450.00,500.00.5%,450.00,500.00.5% 6 00.630.44.0.000 GROUNDS MAINTENANCE 6,990.66 9,0.00,5.4,600.00 5,650.00,050.00 45.4% 5,650.00,050.00 45.4% 00.640.430.0.000 EQUIPMENT REPAIRS 9.5 5.00 0.00 5.00 5.00 5.00 00.640.43.0.000 CONTRACTED SERVICES 4,36.6 33,9 95,63.5 5,9 3,04.00 5,.00 6.% 3,04.00 5,.00 6.% 9 30 TOTAL 450,63.69 459,39.00 44,935. 4,0.63 4,40 9.3 0.04% 40,40 (6,0.63).40% 3 3 PUPIL TRANSPORTATION 33 00..5.0.000 HIGH SCHOOL TRANSPORTATION 59,45.60 64,554.00 64,554.00 69,900.0,39.00,4.0 5.00%,39.00,4.0 5.00% 34 00..59.0.000 TRANSPORTATION CONTRACT 3,053.60 33,3.00 339,0.3 349,5.60 49,6.00 69,96.40 49,6.00 69,96.40 35 An additional bus was added currently have proposing 36 00..5.0.000 SPECIAL ED SUMMER TRANSPORTATION 9,0.0 9,36.00,60.0 3,366.00 3,05.00 (0,309.00) 44.% 3,05.00 (0,309.00) 44.% 3 00..59.0.000 SPECIAL ED TRANSPORTATION 44,6.4 59,349.00,.4,396.00 0,000.00 (6,396.00) 3.9% 0,000.00 (6,396.00) 3.9% 3 00.4.59.0.000 ATHLETIC TRIPS 3,4.0 4,500.00 4,696.33 4,5.00 4,50.00 5.00 0.53% 4,50.00 5.00 0.53% 39 00.5.59.0.000 FIELD TRIPS 6,954.9 6,00.00 6,56.4 6,00.00 6,00.00 6,00.00 40 4 TOTAL 66,5.40 693,9.00 650,96.45 6,9.0 3,64.00 5,.0.% 3,64.00 5,.0.% 4 43 OTHER SUPPORT SERVICES 44 00.900.40.0.000 SABBATICAL,304.00,60. 45 00.900..0.000 HEALTH INSURANCE 99,60.9,06,.00,044,36.54,4,0.36,3,06.00 5,.64.9%,3,06.00 5,.64.9% 46.4% Green Plan, 0.% Red Plan "Teachers",.4% Red Plan "Other" 4 00.900..0.000 DENTAL INSURANCE 60,04.99 66,6.00 5,956.6 5,690.40 60,04.00,35.60 4.0% 60,04.00,35.60 4.0% 4 0% Rate Increase 49 00.900.3.0.000 LIFE INSURANCE,0.99,595.00,. 6,309.6,669.00,359.4.54%,669.00,359.4.54% 50 vendor changed from Lincoln to Liberty 5 00.900.4.0.000 DISABILITY INSURANCE 0,30.45 9,3 0,046.6 3,9. 6,0,5. 5.5% 6,0,5. 5.5% 5 vendor changed from Lincoln to Liberty 53 00.900.0.0.000 FICA 36,44.0 33,00.00 333,49.4 30,39.3 3,3.00 (9,06.3).3% 3,3.00 (9,06.3).3% 54 00.900.3.0.000 TEACHER RETIREMENT 469,56.55 564,.00 53,56.4 539,44.60 645,9.00 06,330.40 9.% 645,9.00 06,330.40 9.% 55 Rate increased from 5.6% to.36% 56 00.900.3.0.000 SEPARATION BENEFIT 3,000.00 4,000.00 0,000.00 36,5.0,.00 (3,964.0) 66.9%,.00 (3,964.0) 66.9% 5 00.900.39.0.000 ANNUITIES 4,0.99 5,3.00 44,350.5 5,5.46 35,09.00 (6,56.46) 3.93% 35,09.00 (6,56.46) 3.93% 5 00.900.50.0.000 UNEMPLOYMENT COMPENSATION,55.96 0,3.00,440.9,69.9 66.00 (,003.9) 94.3% 66.00 (,003.9) 94.3% 59 00.900.60.0.000 WORKERS COMPENSATION 5,0.90 6,99,.6 6,93.5 9,55.00 (,33.5).3% 9,55.00 (,33.5).3%
00 Proposed 3 /6/06 //6 Board 4 /6/06MBC 0/03/MBC decrease of 0,000+ from previous year 5 /3/06 MBC 0/0/ MBC Public Hearing Increase of 0,000+ from previous year 6 /0/06 MBC /4/ MBC Red highlights are Changes that have been requested FY4/5 FY5/6 FY5/6 FY6/ FY/ FROM %AGE FY/ FROM %AGE 9 ACCOUNT CODE DESCRIPTION ACTUAL VOTED ACTUAL VOTED PROPOSED VOTED FY6/ Inc./ Dec. PROPOSED /4/ VOTED FY6/ Inc./ Dec. 60 00.900.9.0.000 6 00.900.9.0.000 6 00.900.93.0.000 63 CERT. INCREASES NONCERTIFIED INCREASES VACATION ACCRUAL (,.0) 5,4.00 6,99.00 (,.0) 3,6.03 6,96. 3,644.00,66.00 (9,96.03),0. 3.3% 0.66% 3,644.00,66.00 (9,96.03),0. 3.3% 0.66% 64 65 66 FACILITIES ACQUISTION/CONSTRUCTION TOTAL,9,99.00,,945.00,0,.5,9,.4,364,04.00,60.5 3.%,364,04.00,60.5 3.% 6 00.400.0.0.000 6 00.400.450.0.000 69 00.4300.330.0.000 0 00.4500.45.0.000 SITE ACQUISITION/IMPROVEMENT FACILITIES/SITE IMPROVEMENTS FACILITY STUDY/ENERGY AUDIT CONTRACTED MAJOR BUILD/REPAIRS 3,3.00,00.00 3 4 MISC ACCOUNTS TOTAL 3,3.00 4.00,00.00 4.00 4.00 4.00 5 00.5.930.0.000 6 TRANSFER TO FOOD SERVICE TOTAL 3,33.3 3,33.3 3,35.00 3,35.00 34,43.04 34,43.04 5,054.63 5,054.63 43,6.00 43,6.00,0.3,0.3.6%.6% 43,6.00 43,6.00,0.3,0.3.6%.6% 9 TRANSFER TO RESERVES AND TRUSTS 0 00.55.000.000.000 00.55.930.0.000 TRANSFER FROM EXPENDABLE TRUST EXPENDABLE TRUST (30,954.00) 0,000.00 0,000.00 0,000.00 3 4 5 ALLOCATION TO CHARTER SCHOOL TOTAL 39,046.00 0,000.00 0,000.00 #DIV/0! 6 00.530.930.0.000 Includes students PACE ACADEMY TUITION 0,560.6 3,34.00 5,3.45 4,0.00 4,640.00 9,90.00 0.% 4,640.00 9,90.00 0.% 9 90 9 9 93 94 95 96 9 9 99 300 30 TOTAL 0,560.6 3,34.00 5,3.45 4,0.00 4,640.00 9,90.00 0.% 4,640.00 9,90.00 0.% GRAND FUND TOTAL,500,6.34,93,500.00,65,560.69,6,9.40,3, 469,96.60 3.3%,6,.00 (5,93.40) 0.05% FEDERAL PROGRAM FUND II GRANTS 49,60.53,000.00 4,3.0,394.06,394.00 (0.06),394.00 (0.06) FUND IV FOOD SERVICE PROGRAM 6,35.9 54,53.00,964.03,3. 9,5 9,93.9 5.4% 9,5 9,93.9 5.4% TOTAL DISTRICT APPROPRIATION,9,05.,4,353.00,054,39.0,53,46.6 3,0,36.00 49,99.33 3.3%,54,4.00 4,000.33 0.03% 49,99.33