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|---|
| 2400 | Pupil Health | 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 | $161,811 | $170,021 | $179,060 | $199,273 | $207,637 | $229,500 | $246,088 | $16,588 | |||
| 210 | Group Insurance | $15,351 | $26,880 | $42,829 | $47,261 | $46,730 | $54,640 | $52,495 | -$2,145 | |||
| 220 | Social Security Contri | $12,271 | $12,682 | $13,479 | $14,882 | $15,339 | $17,735 | $18,825 | $1,090 | |||
| 230 | Retirement Contributions | $1,750 | $2,332 | $6,685 | $8,452 | $9,874 | $14,826 | $17,547 | $2,721 | |||
| 240 | Tuition Reimbursement | $0 | ||||||||||
| 250 | Unemployment Comp | $288 | $448 | $498 | $519 | $574 | $616 | $42 | ||||
| 260 | Workmen's Compensation | $696 | $1,042 | $1,058 | $996 | $1,039 | $1,721 | $1,846 | $125 | |||
| 270 | Health Benefits | $1,621 | $2,534 | $2,573 | $2,776 | $2,587 | $3,000 | $3,150 | $150 | |||
| 290 | Other Employee Benefits | |||||||||||
| 200 | TOTAL EMPLOYEE BENEFITS | $31,689 | $45,757 | $67,072 | $74,865 | $76,088 | $92,496 | $94,479 | $1,983 | |||
| 300 | PROFESSIONAL & TEC SERVICES | $2,357 | $2,275 | $205 | $2,423 | $1,139 | $2,700 | $2,700 | $0 | |||
| 400 | PURCHASE PROPERTY SERVICES | $180 | $180 | $180 | $303 | $279 | $625 | $625 | $0 | |||
| 510 | Student Transport Serv | |||||||||||
| 520 | Insurance-General | |||||||||||
| 530 | Communications | |||||||||||
| 540 | Advertising | |||||||||||
| 550 | Printing & Binding | |||||||||||
| 560 | Tuition | |||||||||||
| 580 | Travel | |||||||||||
| 590 | Misc Purchasing Services | |||||||||||
| 500 | TOTAL OTHER PURCHASED SERV | |||||||||||
| 610 | General Supplies | $3,734 | $3,738 | $7,107 | $4,054 | $3,377 | $4,325 | $4,225 | -$100 | |||
| 620 | Energy | |||||||||||
| 630 | Food | |||||||||||
| 640 | Books & Periodicals | $45 | $29 | $400 | $400 | $0 | ||||||
| 600 | TOTAL SUPPLIES | $3,734 | $3,738 | $7,152 | $4,054 | $3,406 | $4,725 | $4,625 | -$100 | |||
| 750 | Equipment - Orig & Add | $5,780 | ||||||||||
| 760 | Equipment - Replacement | |||||||||||
| 700 | TOTAL PROPERTY | $5,780 | $0 | $0 | $0 | $0 | ||||||
| 800 | OTHER OBJECTS | $250 | $0 | $400 | $400 | $0 | ||||||
| 2400 | Pupil Health | $205,551 | $222,221 | $253,668 | $280,918 | $288,549 | $330,446 | $348,917 | $18,471 | |||