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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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SUMMARY - BY OBJECT CODE |
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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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|
NEW INITIATIVES |
$ - |
|
$
140,374 |
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|
|
|
|
| 100 |
SALARIES |
$
21,960,561 |
|
$
22,838,890 |
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|
|
|
|
| 200 |
FRINGE BENEFITS |
$
5,839,751 |
|
$
5,982,347 |
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|
|
|
|
| 300 |
CONTRACTED SERVICES/ INSTRUCTION |
$
1,120,990 |
|
$
1,310,683 |
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|
|
|
|
| 340 |
OTHER PROFESSIONAL SERVICES |
$
1,223,140 |
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$
1,195,658 |
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|
|
|
|
| 400 |
CLEANING, REPAIR & MAINTENANCE |
$
213,520 |
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$
219,620 |
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|
|
|
| 440 |
RENTALS - MODULAR BUILDINGS
& COPIERS |
$
189,190 |
|
$
217,290 |
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|
|
| 510 |
PUPIL TRANSPORTATION |
$
1,742,500 |
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$
1,988,180 |
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| 520 |
PROPERTY LIABILITY FIRE INSURANCE |
$
312,000 |
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$
339,010 |
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& LIABILITY INSURANCE SPORTS |
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|
| 530 |
COMMUNICATION SERVICES |
$
341,040 |
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$
352,370 |
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TELEPHONE,
POSTAGE, ADVERTISING, PRINTING |
|
|
|
|
|
|
|
|
| 560 |
TUITION |
$
2,640,900 |
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$
2,699,570 |
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|
|
|
|
| 580 |
OTHER TRANSPORTATION |
$
30,120 |
|
$
34,230 |
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|
|
| 590 |
INTERAGENCY SERVICES
- |
$
97,900 |
|
$
106,800 |
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SCHOOL RESOURCE OFFICER |
|
|
|
|
|
|
|
|
| 600 |
SUPPLIES & MATERIALS |
$
1,239,359 |
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$
1,243,134 |
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|
|
| 620 |
UTILITIES |
$
1,579,720 |
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$
1,852,940 |
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ELECTRICITY,
NATURAL GAS, OIL, GAS, WATER |
|
|
|
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|
|
|
|
| 700 |
EQUIPMENT - NEW & REPLACEMENT |
$
148,865 |
|
$
165,890 |
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|
|
| 810 |
DUES, FEES & OTHER OBJECTS |
$
29,170 |
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$
28,750 |
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TOTAL |
$
38,708,726 |
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$
40,715,736 |
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