New London  Board of Education
	FISCAL YEAR 2008-2009
	PROPOSED BUDGET			FEBRUARY 28 2008
	SPECIAL SERVICES
		FY 2008		FY 2009
OBJECT	ACCOUNT DESCRIPTION	ADOPTED		PROPOSED
CODE
100	SALARIES	$         967,578		$         925,084
200	FRINGE BENEFITS	$         166,428		$         169,014
300	CONTRACTED SERVICES/ INSTRUCTION	$         925,700		$         808,887
340	OTHER PROFESSIONAL SERVICES	$         850,500		$         834,500
400	CLEANING, REPAIR & MAINTENANCE	$            6,000		$            9,000
510	PUPIL TRANSPORTATION	$         320,000		$         500,000
530	COMMUNICATION SERVICES	$            3,830		$            2,000
	TELEPHONE, POSTAGE, ADVERTISING, PRINTING
560	TUITION	$      1,520,000		$      1,570,000
580	OTHER TRANSPORTATION	$               200		$                   -
600	SUPPLIES & MATERIALS	$           14,750		$           15,250
620	UTILITIES	$           57,500		$           34,000
	ELECTRICITY, NATURAL GAS, OIL, GAS, WATER
700	EQUIPMENT -  NEW & REPLACEMENT	$            5,000		$            5,000
	TOTAL	$    4,837,486		$    4,872,735
	AS A PERCENTAGE OF THE TOTAL BUDGET	12.50%		11.97%