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|---|
| 2700 | Student Transportation | 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 | $1,047,209 | $1,029,243 | $1,254,518 | $1,447,370 | $1,408,515 | $1,535,604 | $1,598,284 | $62,680 | |||
| 210 | Group Insurance | $51,610 | $51,450 | $60,765 | $65,917 | $62,244 | $61,823 | $77,148 | $15,325 | |||
| 220 | Social Security Contri | $78,749 | $80,367 | $97,203 | $111,749 | $108,183 | $121,924 | $127,255 | $5,331 | |||
| 230 | Retirement Contributions | $11,498 | $12,919 | $46,310 | $59,968 | $64,447 | $100,982 | $106,874 | $5,892 | |||
| 240 | Tuition Reimbursement | $0 | ||||||||||
| 250 | Unemployment Comp | $1,910 | $3,241 | $3,749 | $3,645 | $13,134 | $15,279 | $2,145 | ||||
| 260 | Workmen's Compensation | $4,519 | $6,330 | $7,650 | $7,393 | $7,196 | $10,769 | $11,252 | $483 | |||
| 270 | Health Benefits | $47,924 | $90,020 | $61,677 | $63,753 | $64,845 | $76,323 | $81,723 | $5,400 | |||
| 290 | Other Employee Benefits | |||||||||||
| 200 | TOTAL EMPLOYEE BENEFITS | $194,300 | $242,995 | $276,845 | $312,529 | $310,560 | $384,955 | $419,531 | $34,576 | |||
| 300 | PROFESSIONAL & TEC SERVICES | $8,344 | $12,509 | $13,967 | $10,565 | $8,887 | $20,640 | $15,640 | -$5,000 | |||
| 400 | PURCHASE PROPERTY SERVICES | $21,686 | $14,920 | $16,060 | $32,610 | $25,232 | $27,400 | $29,600 | $2,200 | |||
| 513 | Contracted Carrier (1) | $3,279 | $443 | $102,513 | $123,935 | $115,840 | $133,340 | $17,500 | ||||
| 516 | Student Transp- from IU | $62,047 | $116,094 | $169,460 | $57,214 | $33,329 | $80,160 | $75,000 | -$5,160 | |||
| 522 | Automotive Liability Ins. | $35,230 | $44,554 | $34,750 | $73,298 | $66,212 | $66,212 | $68,106 | $1,894 | |||
| 524 | Other Insurance | $12,000 | $14,640 | |||||||||
| 530 | Communications | $1,562 | $2,351 | $2,508 | $2,170 | $3,124 | $3,400 | $3,400 | $0 | |||
| 550 | Printing | $64 | ||||||||||
| 580 | Travel | $1,650 | $3,119 | $5,078 | $3,557 | $3,915 | $6,750 | $6,750 | $0 | |||
| 590 | Misc Purchasing Services | |||||||||||
| 500 | TOTAL OTHER PURCHASED SERV | $103,768 | $178,560 | $226,500 | $238,752 | $230,515 | $272,362 | $286,596 | $14,234 | |||
| 610 | General Supplies | $71,657 | $53,863 | $55,799 | $63,444 | $201,094 | $62,640 | $70,400 | $7,760 | |||
| 620 | Energy | $62,895 | $62,135 | $71,979 | $131,344 | $164,644 | $131,000 | $170,000 | $39,000 | |||
| 630 | Food | $46 | $50 | $50 | $0 | |||||||
| 640 | Books & Periodicals | $20 | $254 | |||||||||
| 600 | TOTAL SUPPLIES | $134,572 | $116,044 | $127,778 | $194,788 | $365,992 | $193,690 | $240,450 | $46,760 | |||
| 750 | Equipment - Orig & Add | $3,458 | $8,246 | $5,310 | $1,705 | $856 | $5,000 | $1,000 | -$4,000 | |||
| 760 | Equipment - Replacement | $214,040 | $177,325 | $159,480 | $153,093 | $129,936 | $180,000 | $192,311 | $12,311 | |||
| 700 | TOTAL PROPERTY | $217,498 | $185,571 | $164,790 | $154,798 | $130,792 | $185,000 | $193,311 | $8,311 | |||
| 800 | OTHER OBJECTS | $4,718 | $486 | $1,385 | $1,420 | $980 | $5,200 | $5,200 | $0 | |||
| 2700 | Student Transportation | $1,732,095 | $1,780,329 | $2,081,844 | $2,392,832 | $2,481,473 | $2,624,851 | $2,788,612 | $163,761 | |||