EAST KINGSTON SCHOOL DISTRICT BUDGET SUMMARY FY
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1 BUDGET SUMMARY FY BUDGET DEFAULT DEFAULT PROPOSED PROPOSED + / INCR/DECR INCR/DECR % TEACHERS SALARIES $ 1,095,341 $ (18,740) $ 1,076,601 $ $ 1,076, % Certified staff incl. guid., nurse, speech, etc. ADMIN / SUPPORT SALARIES 454,297 15, ,965 (1,113) 468, % Noncert. staff incl. principal, clerical, maint, aides BENEFITS 577,865 16, ,363 1, , % All benefits incl. health, dental, life, ltd, fica, etc. TOTAL SALARIES & BENEFITS $ 2,127,503 $ 13,426 $ 2,140,929 $ 311 $ 2,141, % NONSALARY ACCOUNTS 105, ,502 (4,247) 101, % Supplies, FF&E, contracted services, school bd SPECIAL EDUCATION NONSALARY 51,543 (3,693) 47,850 47, % SAU ASSESSMENT 62,641 (1,695) 60,946 60, % MAINTENANCE / GROUNDS / OPERATIONS 34,500 34,500 6,800 41, % Nonsalary incl. supplies, contracts, repairs UTILITIES / INSURANCES 46,225 46, , % Electricity, natural gas, general liability TRANSPORTATION 86,820 (4,557) 82,263 82, % DEBT SERVICE 0.00% TOTAL GENERAL FUND $ 2,514,734 $ 3,481 $ 2,518,215 1 $ 3,439 $ 2,521, % FOOD SERVICE 57,000 57,000 57,000 TRANSFERS TO TRUST FUNDS 26,902 26,902 19,998 46,900 TOTAL EKSD OPERATING BUDGET $ 2,598,636 $ 3,481 $ 2,602,117 $ 23,437 $ 2,625, % $ 3,481 $ 26, % 0.90% 1.04% Budget Summary /18/2012
2 1000 INSTRUCTION TEACHERS SALARIES 756, , , , (13,419.00) SALARIES OF TEMPORARY EMPLOYEES 15, , , , MENTOR STIPENDS LITERACY TUTOR SALARY 18, , , , , PROFESSIONAL SVS FOR 504 PROGRAM (1.00) PROFESSIONAL SVS FOR CURR DEV. 5, , , , (2,800.00) GENERAL TEACHING SUPPLIES 16, , , , (4,487.00) BOOKS AND OTHER PRINT MEDIA 4, , , , NEW FURNITURE AND FIXTURES (1.00) REPLACEMENT FURNITURE & FIXTURES (1.00) EQUIPMENT 3, , , , (1,264.00) TOTAL REGULAR EDUCATION 819, , , , (4,625.00) 1200 SPECIAL EDUCATION SALARIES OF S.E. TEACHERS 123, , , , (1.00) SALARIES OF S.E. AIDES 175, , , , (8,815.00) S.E. PROFESSIONAL SVS FOR INSTRUCTION 20, , , , S.E. PROF IMPV PROG TESTING 1, (250.00) S.E. PROF SVS FOR CURR DEV 1, , , (100.00) S.E. TUITION PUBLIC N.H. 3, , , , S.E. TUITION PUBLIC OUTSIDE NH (1.00) S.E. TUITION PRIVATE N.H. 8, , , , (4,000.00) S.E. TRAVEL S.E. GENERAL SUPPLIES , , , (301.00) S.E. BOOKS & OTHER PRINTED MEDIA S.E. SOFTWARE S.E. FURNITURE (1.00) S.E. REPLACEMENT OF FURNITURE & FIXTURES (1.00) EQUIPMENT (287.00) TOTAL SPECIAL EDUCATION 336, , , , (13,008.00) 1400 OTHER INSTRUCTIONAL PROGRAMS COCURRICULAR SALARIES 1, , , , STUDENT BODY ACTIVITIES 9, , , , TOTAL OTHER INSTR. PROGRAMS 10, , , , ATTENDANCE SERVICES ATTENDANCE SERVICES (20.00) TOTAL ATTENDANCE SERVICES (20.00)
3 2120 GUIDANCE SERVICES GUIDANCE SERVICES 36, , , , (1.00) PROFESSIONAL SERVICES FOR GUIDANCE 1, (350.00) GENERAL SUPPLIES FOR GUIDANCE (137.00) TOTAL GUIDANCE SERVICES 37, , , , (488.00) 2130 HEALTH SERVICES HEALTH SALARIES 39, , , , PROFESSIONAL SERVICESHEALTH (1.00) HEALTH REPAIRS AND MAINTENANCE HEALTHGENERAL SUPPLIES HEALTHBOOKS AND OTHER PRINTED MEDIA (1.00) EQUIPMENT HEALTH SVS TOTAL HEALTH SERVICES 40, , , , , VISION SERVICES VISION SERVICES (1.00) TOTAL VISION SERVICES (1.00) 2140 PSYCHOLOGICAL SERVICES PSYCHOLOGICAL SERVICES 9, , , , TOTAL PSYCHOLOGICAL SERVICES 9, , , , SPEECH PATHOLOGY SERVICES SPEECH PATHOLOGIST SALARIES 60, , , , (1.00) TOTAL SPEECH SERVICES 60, , , , (1.00) 2160 PHYSICAL THERAPY SERVICES OCCUPATIONAL THERAPIST 21, , , , TOTAL PHYSICAL THERAPY SERVICES 21, , , , IMPROVEMENT OF INSTRUCTION SERVICES AIDES SALARIES (incl. Math tutor) 26, , , , ESOL TUTOR SALARY (1.00) PROF. SVS/REG. INSTR. CONFERENCES 3, , , , PROF.SVS./REG. INSTR. COURSE REIMB 7, , , (1,000.00) PROF. SVS/S.E. INSTR. IMPROVEMENT 1, , , TOTAL IMPROVEMENT OF INSTR. SVS. 37, , , , SCHOOL LIBRARY SERVICES MEDIA AIDES SALARIES 16, , , , REPAIRS AND MAINTENANCE MEDIA , GENERAL SUPPLIES MEDIA
4 BOOKS AND OTHER PRINTED MEDIA 4, , , , MEDIA FURNITURE REPL. OF MEDIA EQUIPMENT (250.00) MEDIA EQUIPMENT TOTAL LIBRARY SERVICES 21, , , , COMPUTER ASSISTED INSTRUCTION SVS COMPUTER TECH. SALARIES 32, , , , (6,229.00) COMPUTER REPAIRS 1, , , COMPUTERS LEASE OPERATING SOFTWARE LICENSES 5, , , , DATA COMMUNICATIONS 1, , (1.00) COMPUTER TEACHING SUPPLIES 2, , , , (500.00) COMPUTER AND COMMUN. NETW. EQUIP 8, , , , (1,000.00) TOTAL COMPUTERASSISTED INSTR. 51, , , , (1,330.00) 2310 SUPPORT SERVICES GENERAL ADMIN SCHOOL DISTRICT OFFICERS SALARIES (1.00) DISTRICT SECRETARY/CLERK SERVICES DISTRICT TREASURER SERVICES 1, , , , ELECTION SERVICES 1, AUDIT SERVICES 6, , , , LEGAL SERVICES 2, , , SCHOOL BOARD EXPENSES 3, , , , TOTAL SUPPORT SERVICES GENERAL ADMIN. 14, , , , (1.00) 2320 OFFICE OF THE SUPERINTENDENT SVS OFFICE OF THE SUPERINTENDENT 57, , , , (1,695.00) TOTAL OFFICE OF THE SUPERINTENDENT SV 57, , , , (1,695.00) 2400 SUPPORT SVS SCHOOL ADMINISTRATION OFFICE OF THE PRINCIPAL SALARIES 86, , , , , HEAD TEACHER STIPEND 2, , , , SECRETARY SALARIES 31, , , , , CONTRACED SVS PRINCIPAL CONFERENCES REPAIRS AND MAINTENANCE 4, , , , VOICE COMMUNICATIONS 6, , , , POSTAGE FEES 2, , , , TRAVEL (250.00) GENERAL SUPPLIES 5, , , , FURNITURE EQUIPMENT DUES AND MEMBERSHIPS 1, , , (150.00) TOTAL SUPPORT SVS SCHOOL ADMIN. 141, , , , ,474.00
5 2600 OPERATION OF PLANT MAINTENANCE SALARIES 39, , , , , ASST. MAINTENANCE SALARIES 12, , , , (286.00) REPAIR AND MAINTENANCE 20, , , , , SMP INSURANCE 7, , , , MAINTENANCE TRAVEL (400.00) GENERAL SUPPLIES 9, , , , (3,500.00) NATURAL GAS 25, , , , ELECTRICITY 28, , , , REPLACEMENT OF FURNITURE AND FIXTURES , (500.00) FURNITURE EQUIPMENT , TOTAL OPERATION OF PLANT 143, , , , , CARE OF GROUNDS TRASH REMOVAL 2, , , , MOWING SERVICES 1, , , , TOTAL CARE OF GROUNDS 3, , , , , STUDENT TRANSPORTATION SERVICES DISTRICT CONTRACT 71, , , , SPECIAL EDUCATION TRANSPORTATION 10, , , , (2,500.00) FIELD TRIPS 2, , , (2,500.00) TOTAL STUDENT TRANSPORTATION SVS 84, , , , (4,557.00) 2900 SUPPORT SERVICES OTHER HEALTH INSURANCE 353, , , , , DENTAL INSURANCE 10, , , , (1,086.00) LIFE INSURANCE 3, , , , (1,566.00) DISABILITY INSURANCE 6, , , , (2,405.00) INSURANCE BUYOUT 6, , , , (3,045.00) FICA (.0765) 115, , , , (193.00) RETIREMENT NON CERTIFIED (.1109) 6, , , , (983.00) RETIREMENT CERTIFIED (.0907) 82, , , , , UNEMPLOYMENT COMPENSATION 1, , , , WORKERS COMPENSATION 6, , , , , TOTAL SUPPORT SERVICES OTHER 592, , , , , DEBT SERVICE PRINCIPAL INTEREST TOTAL DEBT SERVICE TOTAL GENERAL FUND 2,483, ,459, ,514, ,521, ,920.00
6 0.28% 3110 FOOD SERVICES FOOD SERVICE MANAGEMENT 48, , , TOTAL FOOD SERVICES 48, , , BUILDING ACQUISITION AND CONSTRUCTION SITE IMPROVEMENT , , , TOTAL BLDG ACQ. AND CONSTR , , , SPECIAL REVENUES TRUST FUND 1, , , TOTAL SPECIAL REVENUES 1, , , CAPITAL RESERVE W.A.# C.R. FUTURE BLDG EXPANSION TRANSFER TO MAINT TRUST (1.00) TOTAL CAPITAL RESERVE (1.00) GRAND TOTALS 2,533, ,459, ,598, ,625, , %
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