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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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4 GRADE SCHOOLS |
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FY
2008 |
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FY
2009 |
| OBJECT |
ACCOUNT DESCRIPTION |
ADOPTED |
|
PROPOSED |
| CODE |
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|
| 100 |
SALARIES |
$
8,445,491 |
|
$
8,948,716 |
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|
|
|
|
| 200 |
FRINGE BENEFITS |
$
2,441,885 |
|
$
2,535,222 |
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|
|
|
|
| 300 |
CONTRACTED SERVICES/ INSTRUCTION |
$
83,500 |
|
$
312,454 |
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|
|
|
|
| 340 |
OTHER PROFESSIONAL SERVICES |
$
3,400 |
|
$
6,400 |
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|
|
|
|
| 400 |
CLEANING, REPAIR & MAINTENANCE |
$
73,020 |
|
$
74,620 |
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|
|
|
|
| 440 |
RENTALS - MODULAR BUILDINGS
& COPIERS |
$
45,070 |
|
$
44,470 |
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|
|
|
|
| 510 |
PUPIL TRANSPORTATION |
$
991,100 |
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$
964,340 |
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| 520 |
PROPERTY LIABILITY FIRE INSURANCE |
$
149,800 |
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$
163,280 |
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& LIABILITY INSURANCE SPORTS |
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| 530 |
COMMUNICATION SERVICES |
$
91,580 |
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$
92,090 |
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TELEPHONE,
POSTAGE, ADVERTISING, PRINTING |
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|
|
| 560 |
TUITION |
$
481,800 |
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$
469,400 |
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| 580 |
OTHER TRANSPORTATION |
$
2,700 |
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$
5,200 |
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|
|
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| 590 |
INTERAGENCY SERVICES
- |
$ - |
|
$ - |
|
SCHOOL RESOURCE OFFICER |
|
|
|
|
|
|
|
|
| 600 |
SUPPLIES & MATERIALS |
$
440,080 |
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$
431,959 |
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|
| 620 |
UTILITIES |
$
491,720 |
|
$
656,000 |
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ELECTRICITY,
NATURAL GAS, OIL, GAS, WATER |
|
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|
|
| 700 |
EQUIPMENT - NEW & REPLACEMENT |
$
36,030 |
|
$
31,500 |
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|
| 810 |
DUES, FEES & OTHER OBJECTS |
$
2,000 |
|
$
2,000 |
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TOTAL |
$
13,779,176 |
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$
14,737,651 |
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AS A PERCENTAGE OF THE TOTAL BUDGET |
35.60% |
|
36.20% |
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