NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS
FY16 SCHOOL DEPARTMENT BUDGET
As of 3/26/15





2014 2015 2016 PCT
 


ACTUAL REVISED BUD SC APPROVED CHANGE
ACCOUNTS FOR:





TOTAL (10) SCHOOL SALARIES    $13,407,977  $13,487,620  $13,845,515 2.65%
TOTAL (15) STIPENDS           $-    $-    $3,579 0.00%
TOTAL (20) SCHOOL BENEFITS    $3,252,304  $3,335,118  $3,837,279 15.05%
TOTAL (25) TUITION:CREDIT REIMBURSE  $47,508  $41,000  $41,000 0.00%
TOTAL (30) PURCHASED SERVICE  $273,044  $361,010  $368,827 2.20%
TOTAL (41) WATER AND SEWER    $8,006  $8,600  $8,000 -7.00%
TOTAL (43) REPAIR & MAINTENANCE  $417,805  $453,148  $437,580 -3.40%
TOTAL (44) RENTAL & LEASES    $253,557  $256,700  $363,086 41.40%
TOTAL (49) RUBBISH REMOVAL    $11,473  $12,500  $12,500 0.00%
TOTAL (51) INSURANCE          $60,012  $53,000  $53,000 0.00%
TOTAL (52) POSTAGE            $6,813  $7,825  $7,925 1.30%
TOTAL (53) COMMUNICATION - PHONE  $33,803  $28,400  $28,800 1.40%
TOTAL (54) ADVERTISING        $2,670  $4,000  $3,000 -25.00%
TOTAL (55) PRINTING AND BINDING  $4,690  $4,350  $3,950 -9.20%
TOTAL (56) PATHS ASSESSMENT   $87,725  $107,368  $95,023 -11.50%
TOTAL (57) TUITION PRIVATE SCHOOL  $17,875  $19,400  $20,000 3.10%
TOTAL (58) PROFESS DEV & MILEAGE  $37,421  $51,550  $48,950 -5.00%
TOTAL (59) OFFICIALS          $60,271  $55,450  $59,250 6.90%
TOTAL (60) SUPPLIES           $231,377  $279,370  $257,890 -7.70%
TOTAL (62) ELECTRICITY        $175,241  $187,000  $178,500 -4.50%
TOTAL (63) FUEL             
 $360,787  $339,250  $290,850 -14.30%
TOTAL (64) BOOKS & PERIODICALS  $121,491  $84,275  $98,273 16.60%
TOTAL (65) TECHNOLOGY SUPPLIES  $858  $3,550  $3,050 -14.10%
TOTAL (66) AUDIO VISUAL       $2,659  $4,064  $3,905 -3.90%
TOTAL (69) PARTNERS IN EDUCATION             $55  $400  $400 0.00%
TOTAL (73) EQUIPMENT          $80,920  $109,915  $85,240 -22.40%
TOTAL (75) TECHNOLOGY SOFTWARE  $12,032  $11,590  $9,650 -16.70%
TOTAL (76) BUS/VEHICLE PURCHASE       $-    $-    $-   0.00%
TOTAL (81) DUES AND FEES      $31,264  $33,110  $39,098 18.01%
TOTAL (82) INTEREST PAYMENT   $422,425  $383,500  $332,125 -13.40%
TOTAL (83) PRINCIPAL PAYMENT  $975,000  $1,022,000  $1,083,000 6.00%
TOTAL (89) MISC ACTIVITIES    $1,164  $2,000  $1,000 -50.00%
TOTAL (90) CONTINGENCY CONTRIB  $-    $85,000  $85,000 0.00%
TOTAL (91) FUNDS TRANSFERS OUT  $245,197  $287,122  $257,497 -10.30%
TOTAL (95) OTHER PERSONNEL SERVICES  $978  $50,000  $50,000 0.00%








GRAND TOTAL

 $20,644,401  $21,169,185  $22,012,742 3.98%