CURRENT YEAR / NEXT YEAR                                                     



  FY16 SCHOOL DEPARTMENT BUDGET                      




As of  4/16/15






       2014        2015        2016 PCT
 


      ACTUAL REVISED BUD SC APPROVED CHANGE
ACCOUNTS FOR:





TOTAL (10) SCHOOL SALARIES    $      13,407,977  $      13,486,361  $      13,879,666 2.92%

                  
 

 

            
TOTAL (20) SCHOOL BENEFITS    $        3,252,304  $        3,333,777  $        3,660,239 9.79%
TOTAL (25) TUITION:CREDIT REIMBURSE  $             47,508  $             41,000  $             41,000 0.00%
TOTAL (30) PURCHASED SERVICE  $           273,044  $           357,976  $           388,953 8.65%
TOTAL (41) WATER AND SEWER    $               8,006  $               8,600  $               8,000 -6.98%
TOTAL (43) REPAIR & MAINTENANCE  $           417,805  $           452,398  $           438,580 -3.05%
TOTAL (44) RENTAL & LEASES    $           253,557  $           259,820  $           431,510 66.08%
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 1.28%
TOTAL (53) COMMUNICATION - PHONE  $             33,803  $             28,400  $             28,800 1.41%
TOTAL (54) ADVERTISING        $               2,670  $               4,000  $               3,000 -25.00%
TOTAL (55) PRINTING AND BINDING  $               4,690  $               4,350  $               4,350 0.00%
TOTAL (56) PATHS ASSESSMENT   $             87,725  $           107,368  $             89,151 -16.97%
TOTAL (57) TUITION PRIVATE SCHOOL  $             17,875  $             19,400  $                    -   -100.00%
TOTAL (58) PROFESS DEV & MILEAGE  $             37,421  $             50,445  $             51,750 2.59%
TOTAL (59) OFFICIALS          $             60,271  $             55,205  $             59,250 7.33%
TOTAL (60) SUPPLIES           $           231,377  $           278,618  $           289,915 4.05%
TOTAL (62) ELECTRICITY        $           175,241  $           187,000  $           178,500 -4.55%
TOTAL (63) FUEL             
 $           360,787  $           339,250  $           290,850 -14.27%
TOTAL (64) BOOKS & PERIODICALS  $           121,491  $             87,825  $           103,238 17.55%
TOTAL (65) TECHNOLOGY SUPPLIES  $                  858  $               3,550  $               3,550 0.00%
TOTAL (66) AUDIO VISUAL       $               2,659  $               4,064  $               4,405 8.39%
TOTAL (69) PARTNERS IN EDUCATION             $                    55  $                  400  $                  400 0.00%
TOTAL (73) EQUIPMENT          $             80,920  $           111,731  $           120,540 7.88%
TOTAL (75) TECHNOLOGY SOFTWARE  $             12,032  $             11,590  $             11,650 0.52%
TOTAL (76) BUS/VEHICLE PURCHASE       $                    -    $                     - 
 $                     -   
TOTAL (81) DUES AND FEES      $             31,264  $             33,110  $             43,398 31.07%
TOTAL (82) INTEREST PAYMENT   $           422,425  $           383,500  $           332,125 -13.40%
TOTAL (83) PRINCIPAL PAYMENT  $           975,000  $        1,022,000  $        1,083,000 5.97%
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 -10.32%
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%