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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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MIDDLE SCHOOL |
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FY
2008 |
|
FY
2009 |
| OBJECT |
ACCOUNT DESCRIPTION |
ADOPTED |
|
PROPOSED |
| CODE |
|
|
|
|
|
|
|
|
|
| 100 |
SALARIES |
$
4,840,970 |
|
$
5,066,890 |
|
|
|
|
|
| 200 |
FRINGE BENEFITS |
$
1,223,300 |
|
$
1,269,730 |
|
|
|
|
|
| 300 |
CONTRACTED SERVICES/ INSTRUCTION |
$
52,300 |
|
$
55,252 |
|
|
|
|
|
| 340 |
OTHER PROFESSIONAL SERVICES |
$
5,700 |
|
$
5,700 |
|
|
|
|
|
| 400 |
CLEANING, REPAIR & MAINTENANCE |
$
27,700 |
|
$
27,700 |
|
|
|
|
|
| 440 |
RENTALS - MODULAR BUILDINGS
& COPIERS |
$
20,120 |
|
$
20,120 |
|
|
|
|
|
| 510 |
PUPIL TRANSPORTATION |
$
97,200 |
|
$
175,660 |
|
|
|
|
|
| 520 |
PROPERTY LIABILITY FIRE INSURANCE |
$
62,700 |
|
$
68,350 |
|
& LIABILITY INSURANCE SPORTS |
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|
|
|
|
|
|
|
| 530 |
COMMUNICATION SERVICES |
$
13,400 |
|
$
13,800 |
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TELEPHONE,
POSTAGE, ADVERTISING, PRINTING |
|
|
|
|
|
|
|
|
| 560 |
TUITION |
$
50,000 |
|
$
50,000 |
|
|
|
|
|
| 580 |
OTHER TRANSPORTATION |
$ 520 |
|
$ 520 |
|
|
|
|
|
| 590 |
INTERAGENCY SERVICES
- |
$
48,950 |
|
$
53,400 |
|
SCHOOL RESOURCE OFFICER |
|
|
|
|
|
|
|
|
| 600 |
SUPPLIES & MATERIALS |
$
259,930 |
|
$
264,280 |
|
|
|
|
|
| 620 |
UTILITIES |
$
394,000 |
|
$
400,240 |
|
ELECTRICITY,
NATURAL GAS, OIL, GAS, WATER |
|
|
|
|
|
|
|
|
| 700 |
EQUIPMENT - NEW & REPLACEMENT |
$
10,600 |
|
$
10,600 |
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TOTAL |
$
7,107,390 |
|
$
7,482,242 |
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|
AS A PERCENTAGE OF THE TOTAL BUDGET |
18.36% |
|
18.38% |
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