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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 |
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PERCENT |
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| OBJECT |
ACCOUNT DESCRIPTION |
ADOPTED |
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PROPOSED |
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CHANGE |
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| CODE |
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NEW INITIATIVES |
$ - |
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$ 140,374 |
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| 100 |
SALARIES |
$ 21,960,561 |
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$ 22,838,890 |
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4.00% |
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| 200 |
FRINGE BENEFITS |
$ 5,839,751 |
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$ 5,982,347 |
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2.44% |
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| 300 |
CONTRACTED SERVICES/ INSTRUCTION |
$ 1,120,990 |
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$ 1,310,683 |
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16.92% |
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| 340 |
OTHER PROFESSIONAL SERVICES |
$ 1,223,140 |
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$ 1,195,658 |
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-2.25% |
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| 400 |
CLEANING, REPAIR & MAINTENANCE |
$ 213,520 |
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$ 219,620 |
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2.86% |
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| 440 |
RENTALS - MODULAR BUILDINGS & COPIERS |
$ 189,190 |
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$ 217,290 |
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14.85% |
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| 510 |
PUPIL TRANSPORTATION |
$ 1,742,500 |
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$ 1,988,180 |
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14.10% |
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| 520 |
PROPERTY LIABILITY FIRE INSURANCE |
$ 312,000 |
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$ 339,010 |
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8.66% |
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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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3.32% |
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TELEPHONE,
POSTAGE, ADVERTISING, PRINTING |
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| 560 |
TUITION |
$ 2,640,900 |
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$ 2,699,570 |
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2.22% |
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| 580 |
OTHER TRANSPORTATION |
$ 30,120 |
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$ 34,230 |
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13.65% |
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| 590 |
INTERAGENCY SERVICES - |
$ 97,900 |
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$ 106,800 |
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9.09% |
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SCHOOL RESOURCE OFFICER |
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| 600 |
SUPPLIES & MATERIALS |
$ 1,239,359 |
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$ 1,243,134 |
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0.30% |
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| 620 |
UTILITIES |
$ 1,579,720 |
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$ 1,852,940 |
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17.30% |
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ELECTRICITY, NATURAL
GAS, OIL, GAS, WATER |
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| 700 |
EQUIPMENT - NEW & REPLACEMENT |
$ 148,865 |
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$ 165,890 |
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11.44% |
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| 810 |
DUES, FEES & OTHER OBJECTS |
$ 29,170 |
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$ 28,750 |
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-1.44% |
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TOTAL |
$ 38,708,726 |
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$ 40,715,736 |
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5.18% |
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| 38708726 |
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| 40715736 |
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Proposed Budget - Page 1 |
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