|
New London Board of Education |
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|
FISCAL YEAR 2008-2009 |
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|
PROPOSED BUDGET |
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|
FEBRUARY 28 2008 |
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|
ADMINISTRATION |
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FY
2008 |
|
FY
2009 |
| OBJECT |
ACCOUNT DESCRIPTION |
ADOPTED |
|
PROPOSED |
| CODE |
|
|
|
|
|
|
|
|
|
| 100 |
SALARIES |
$
1,385,555 |
|
$
1,423,538 |
|
|
|
|
|
| 200 |
FRINGE BENEFITS |
$
379,042 |
|
$
403,256 |
|
|
|
|
|
| 300 |
CONTRACTED SERVICES/ INSTRUCTION |
$
1,490 |
|
$
1,490 |
|
|
|
|
|
| 340 |
OTHER PROFESSIONAL SERVICES |
$
255,900 |
|
$
250,200 |
|
|
|
|
|
| 400 |
CLEANING, REPAIR & MAINTENANCE |
$
26,100 |
|
$
25,600 |
|
|
|
|
|
| 440 |
RENTALS - MODULAR BUILDINGS
& COPIERS |
$
17,000 |
|
$
19,200 |
|
|
|
|
|
| 530 |
COMMUNICATION SERVICES |
$
193,100 |
|
$
207,070 |
|
TELEPHONE,
POSTAGE, ADVERTISING, PRINTING |
|
|
|
|
|
|
|
|
| 560 |
TUITION |
$ - |
|
$ - |
|
|
|
|
|
| 580 |
OTHER TRANSPORTATION |
$
22,600 |
|
$
23,410 |
|
|
|
|
|
| 600 |
SUPPLIES & MATERIALS |
$
50,650 |
|
$
46,728 |
|
|
|
|
|
| 620 |
UTILITIES |
$
45,000 |
|
$
47,030 |
|
ELECTRICITY,
NATURAL GAS, OIL, GAS, WATER |
|
|
|
|
|
|
|
|
| 700 |
EQUIPMENT - NEW & REPLACEMENT |
$
2,845 |
|
$
9,200 |
|
|
|
|
|
| 810 |
DUES, FEES & OTHER OBJECTS |
$
27,170 |
|
$
26,750 |
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|
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TOTAL |
$
2,406,452 |
|
$
2,483,472 |
|
|
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|
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|
AS A PERCENTAGE OF THE TOTAL BUDGET |
6.22% |
|
6.10% |
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