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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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HIGH SCHOOL |
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FY
2008 |
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FY
2009 |
| OBJECT |
ACCOUNT DESCRIPTION |
ADOPTED |
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PROPOSED |
| CODE |
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| 100 |
SALARIES |
$
5,577,107 |
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$
5,698,201 |
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| 200 |
FRINGE BENEFITS |
$
1,448,298 |
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$
1,399,244 |
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| 300 |
CONTRACTED SERVICES/ INSTRUCTION |
$ 32,000 |
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$
106,600 |
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| 340 |
OTHER PROFESSIONAL SERVICES |
$ 5,350 |
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$ 5,350 |
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| 400 |
CLEANING, REPAIR & MAINTENANCE |
$ 59,700 |
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$ 61,700 |
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| 440 |
RENTALS - MODULAR BUILDINGS &
COPIERS |
$ 23,000 |
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$ 23,000 |
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| 510 |
PUPIL TRANSPORTATION |
$
291,200 |
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$
289,180 |
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| 520 |
PROPERTY LIABILITY FIRE INSURANCE |
$ 99,500 |
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$
107,380 |
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& LIABILITY INSURANCE SPORTS |
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| 530 |
COMMUNICATION SERVICES |
$ 28,220 |
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$ 26,500 |
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TELEPHONE,
POSTAGE, ADVERTISING, PRINTING |
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| 560 |
TUITION |
$
589,100 |
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$
610,170 |
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| 580 |
OTHER TRANSPORTATION |
$ 1,500 |
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$ 2,500 |
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| 590 |
INTERAGENCY SERVICES - |
$ 48,950 |
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$ 53,400 |
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SCHOOL RESOURCE OFFICER |
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|
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| 600 |
SUPPLIES & MATERIALS |
$
365,869 |
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$
375,537 |
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| 620 |
UTILITIES |
$
591,500 |
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$
715,670 |
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ELECTRICITY,
NATURAL GAS, OIL, GAS, WATER |
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| 700 |
EQUIPMENT - NEW & REPLACEMENT |
$ 18,020 |
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$ 18,220 |
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TOTAL |
$
9,179,314 |
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$
9,492,652 |
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AS A PERCENTAGE OF THE TOTAL BUDGET |
23.71% |
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23.31% |
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