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