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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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4 GRADE SCHOOLS |
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FY
2008 |
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FY
2009 |
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| OBJECT |
ACCOUNT DESCRIPTION |
ADOPTED |
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PROPOSED |
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| CODE |
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| 100 |
SALARIES |
$ 8,445,491 |
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$ 8,948,716 |
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| 200 |
FRINGE BENEFITS |
$ 2,441,885 |
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$ 2,535,222 |
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| 300 |
CONTRACTED SERVICES/ INSTRUCTION |
$ 83,500 |
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$ 312,454 |
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| 340 |
OTHER PROFESSIONAL SERVICES |
$ 3,400 |
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$ 6,400 |
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| 400 |
CLEANING, REPAIR & MAINTENANCE |
$ 73,020 |
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$ 74,620 |
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| 440 |
RENTALS - MODULAR BUILDINGS & COPIERS |
$ 45,070 |
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$ 44,470 |
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| 510 |
PUPIL TRANSPORTATION |
$ 991,100 |
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$ 964,340 |
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| 520 |
PROPERTY LIABILITY FIRE INSURANCE |
$ 149,800 |
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$ 163,280 |
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& LIABILITY INSURANCE SPORTS |
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| 530 |
COMMUNICATION SERVICES |
$ 91,580 |
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$ 92,090 |
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TELEPHONE,
POSTAGE, ADVERTISING, PRINTING |
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| 560 |
TUITION |
$ 481,800 |
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$ 469,400 |
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| 580 |
OTHER TRANSPORTATION |
$ 2,700 |
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$ 5,200 |
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| 590 |
INTERAGENCY SERVICES - |
$ - |
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$ - |
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SCHOOL RESOURCE OFFICER |
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| 600 |
SUPPLIES & MATERIALS |
$ 440,080 |
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$ 431,959 |
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| 620 |
UTILITIES |
$ 491,720 |
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$ 656,000 |
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ELECTRICITY, NATURAL
GAS, OIL, GAS, WATER |
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| 700 |
EQUIPMENT - NEW & REPLACEMENT |
$ 36,030 |
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$ 31,500 |
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| 810 |
DUES, FEES & OTHER OBJECTS |
$ 2,000 |
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$ 2,000 |
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TOTAL |
$ 13,779,176 |
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$ 14,737,651 |
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AS A PERCENTAGE OF THE TOTAL BUDGET |
35.60% |
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36.20% |
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