|
|---|
| 2380 | Principals Office | 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 | $1,312,272 | $1,320,928 | $1,380,143 | $1,386,803 | $1,401,468 | $1,534,199 | $1,603,571 | $69,372 | |||
| 210 | Group Insurance | $168,554 | $189,818 | $260,304 | $270,357 | $261,347 | $321,560 | $352,305 | $30,745 | |||
| 220 | Social Security Contri | $94,576 | $95,897 | $99,813 | $97,323 | $101,150 | $107,267 | $122,674 | $15,407 | |||
| 230 | Retirement Contributions | $13,224 | $14,882 | $49,027 | $57,323 | $62,529 | $71,954 | $114,335 | $42,381 | |||
| 240 | Tuition Reimbursement | $2,400 | ||||||||||
| 250 | Unemployment Comp | $1,980 | $3,444 | $3,605 | $3,439 | $3,836 | $4,009 | $173 | ||||
| 260 | Workmen's Compensation | $5,587 | $7,720 | $8,374 | $7,214 | $6,876 | $11,507 | $12,026 | $519 | |||
| 270 | Health Benefits | $13,274 | $17,522 | $17,079 | $20,449 | $15,726 | $18,000 | $18,900 | $900 | |||
| 290 | Other Employee Benefits | |||||||||||
| 200 | TOTAL EMPLOYEE BENEFITS | $295,215 | $327,818 | $438,040 | $456,271 | $453,467 | $534,124 | $624,249 | $90,125 | |||
| 300 | PROFESSIONAL & TEC SERVICES | $36,438 | $37,064 | $11,820 | $33,392 | $26,067 | $26,510 | $26,510 | $0 | |||
| 400 | PURCHASE PROPERTY SERVICES | $10,830 | $6,753 | $6,419 | $7,877 | $7,468 | $8,200 | $8,200 | $0 | |||
| 510 | Student Transport Serv | |||||||||||
| 520 | Insurance-General | |||||||||||
| 530 | Communications | $10,893 | $14,901 | $15,741 | $17,404 | $16,827 | $7,980 | $16,000 | $8,020 | |||
| 540 | Advertising | |||||||||||
| 550 | Printing & Binding | $4,687 | $6,057 | $6,024 | $2,184 | $1,985 | $7,230 | $2,400 | -$4,830 | |||
| 560 | Tuition | |||||||||||
| 580 | Travel | $472 | $2,343 | $2,780 | $1,745 | $5,972 | $3,350 | $6,379 | $3,029 | |||
| 590 | Misc Purchasing Services | |||||||||||
| 500 | TOTAL OTHER PURCHASED SERV | $16,052 | $23,301 | $24,545 | $21,333 | $24,784 | $18,560 | $24,779 | $6,219 | |||
| 610 | General Supplies | $15,336 | $22,178 | $16,394 | $25,321 | $14,916 | $33,400 | $33,400 | $0 | |||
| 620 | Energy | |||||||||||
| 630 | Food | |||||||||||
| 640 | Books & Periodicals | $1,198 | $1,157 | $500 | $3,465 | $2,641 | $2,200 | $2,200 | $0 | |||
| 600 | TOTAL SUPPLIES | $16,534 | $23,335 | $16,894 | $28,786 | $17,557 | $35,600 | $35,600 | $0 | |||
| 750 | Equipment - Orig & Add | $4,526 | $2,099 | $9,102 | $9,911 | $9,195 | $17,400 | $17,400 | $0 | |||
| 760 | Equipment - Replacement | $2,608 | $2,843 | $3,167 | $5,650 | $2,902 | $4,000 | $4,000 | $0 | |||
| 700 | TOTAL PROPERTY | $7,134 | $4,942 | $12,269 | $15,561 | $12,097 | $21,400 | $21,400 | $0 | |||
| 800 | OTHER OBJECTS | $4,204 | $4,921 | $1,605 | $2,450 | $2,099 | $5,000 | $5,000 | $0 | |||
| 2380 | Principals Office | $1,698,679 | $1,749,062 | $1,891,736 | $1,952,473 | $1,945,007 | $2,183,593 | $2,349,309 | $165,716 | |||