| FEBRUARY 28 2008 | ||||||||||
| New London Board of Education | ||||||||||
| FISCAL YEAR 2008-2009 | ||||||||||
| PROPOSED BUDGET | ||||||||||
| SUMMARY BY CATEGORY | ||||||||||
| PROPOSED | ||||||||||
| BOARD OF EDUCATION BUDGET | ||||||||||
| ADOPTED | PROPOSED | |||||||||
| 2007-2008 | CATEGORY | 2008-2009 | CHANGE | |||||||
| $ 13,779,176 | GRADE SCHOOL | $ 14,737,651 | $ 958,475 | |||||||
| $ 7,107,390 | MIDDLE SCHOOL | $ 7,482,242 | $ 374,852 | |||||||
| $ 9,179,314 | HIGH SCHOOL | $ 9,492,652 | $ 313,338 | |||||||
| $ 72,250 | SUMMER SCHOOL | $ 92,670 | $ 20,420 | |||||||
| $ 4,837,486 | SPECIAL SERVICES | $ 4,872,735 | $ 35,249 | |||||||
| $ 573,580 | ADULT EDUCATION | $ 636,459 | $ 62,879 | |||||||
| $ 753,078 | TECHNOLOGY | $ 777,481 | $ 24,403 | |||||||
| $ 2,406,452 | ADMINISTRATION | $ 2,483,472 | $ 77,020 | |||||||
| NEW INITIATIVES | $ 140,374 | $ 140,374 | ||||||||
| TOTAL BOARD OF EDUCATION | ||||||||||
| $ 38,708,726 | APPROPRIATIONS REQUEST | $ 40,715,736 | $ 2,007,010 | |||||||
| PROPOSED SUMMARY BY FACILITY 2-28-08.WEB | ||||||||||