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| 1100 | Regular Instruction | 2001/2002 | 2002/2003 | 2003/2004 | 2004/2005 | 2005/2006 | 2006/2007 | 2007/2008 | Increase/ | |||
| Actual | Actual | Actual | Actual | Actual | Budget | Budget | Decrease | |||||
| 100 | SALARIES | $11,060,379 | $11,019,851 | $11,423,770 | $11,928,422 | $12,200,921 | $12,487,643 | $12,719,896 | $232,253 | |||
| 210 | Group Insurance | $1,545,189 | $1,508,753 | $1,805,644 | $1,675,818 | $1,625,136 | $2,056,559 | $2,351,545 | $294,986 | |||
| 220 | Social Security Contri | $837,739 | $842,844 | $852,408 | $896,410 | $914,948 | $955,305 | $973,073 | $17,768 | |||
| 230 | Retirement Contributions | $122,752 | $149,578 | $436,630 | $504,247 | $573,903 | $806,702 | $906,929 | $100,227 | |||
| 240 | Tuition Reimbursement | $45,270 | $91,647 | $113,492 | $133,645 | $129,647 | $140,000 | $150,000 | $10,000 | |||
| 250 | Unemployment Comp | $19,293 | $28,494 | $29,855 | $30,453 | $31,220 | $31,800 | $580 | ||||
| 260 | Workmen's Compensation | $47,587 | $67,504 | $67,496 | $59,734 | $60,920 | $93,658 | $95,400 | $1,742 | |||
| 270 | Health Benefits | $134,917 | $167,636 | $156,876 | $165,362 | $150,258 | $146,000 | $153,300 | $7,300 | |||
| 290 | Other Employee Benefits | |||||||||||
| 200 | TOTAL EMPLOYEE BENEFITS | $2,733,454 | $2,847,255 | $3,461,041 | $3,465,071 | $3,485,265 | $4,229,444 | $4,662,047 | $432,603 | |||
| 300 | PROFESSIONAL & TEC SERVICES | $158,367 | $388,360 | $27,850 | $151,126 | $152,836 | $117,221 | $160,038 | $42,817 | |||
| 400 | PURCHASE PROPERTY SERVICES | $7,996 | $6,827 | $4,157 | $4,642 | $4,420 | $11,200 | $10,800 | -$400 | |||
| 510 | Student Transport Serv | |||||||||||
| 520 | Insurance-General | |||||||||||
| 530 | Communications | $171 | $57 | $354 | $189 | $151 | ||||||
| 540 | Advertising | |||||||||||
| 550 | Printing & Binding | $26 | $48 | |||||||||
| 560 | Tuition | $110,976 | $162,435 | $121,368 | $236,432 | $193,002 | $245,000 | $296,000 | $51,000 | |||
| 580 | Travel | $661 | $1,205 | $1,216 | $2,131 | $1,076 | $1,600 | $600 | -$1,000 | |||
| 590 | Misc Purchasing Services | |||||||||||
| 500 | TOTAL OTHER PURCHASED SERV | $111,808 | $163,723 | $122,985 | $238,752 | $194,229 | $246,600 | $296,600 | $50,000 | |||
| 610 | General Supplies | $236,307 | $161,714 | $314,005 | $256,542 | $174,068 | $165,924 | $178,550 | $12,626 | |||
| 618 | Software Licensing | $29,649 | $4,994 | $400 | $0 | -$400 | ||||||
| 640 | Books & Periodicals | $203,326 | $176,219 | $270,145 | $196,452 | $242,834 | $302,240 | $270,000 | -$32,240 | |||
| 648 | Electronic Media | $2,027 | $1,758 | $950 | $5,700 | $4,750 | ||||||
| 600 | TOTAL SUPPLIES | $439,633 | $369,609 | $584,150 | $452,994 | $423,654 | $469,514 | $454,250 | -$15,264 | |||
| 750 | Equipment - Orig & Add | $14,244 | $94,482 | $70,538 | $20,267 | $16,762 | $43,740 | $44,090 | $350 | |||
| 760 | Equipment - Replacement | $21,300 | $29,001 | $12,805 | -$394 | $4,990 | $7,000 | $5,500 | -$1,500 | |||
| 768 | Equipment-End User | $5,554 | ||||||||||
| 700 | TOTAL PROPERTY | $35,544 | $129,037 | $83,344 | $19,873 | $21,752 | $50,740 | $49,590 | -$1,150 | |||
| 800 | OTHER OBJECTS | $3,656 | $2,901 | $4,487 | $10,662 | $1,189 | $3,575 | $1,900 | -$1,675 | |||
| 1100 | Total Regular Instruction | $14,550,837 | $14,927,563 | $15,711,783 | $16,271,542 | $16,484,266 | $17,615,937 | $18,355,121 | $739,184 | 4.20% | ||