Column A	Column B	Column C	Column D	Column E	Column F
		05-06 EXPENDED Budget	06-07 APPROVED Budget	ADJUSTED 12/10/2006 Budget	PROPOSED          2007-2008 Budget	$ DIF. from APPROVED	% DIF. from APPROVED
	SALARIES AND WAGES:					(D-B)	(E/B)
111 · Certified Personnel
	.001 · Superintendent	113,334	113,300	110,000	114,400	1,100	1%
	.002 · Sped Director	45,000	47,700	46,350	48,204	504	1%
	.003 · Principals	168,772	179,694	179,694	186,882	7,188	4%
	.004 · Regular Education Teachers	1,995,571	2,036,769	2,025,116	2,152,173	115,404	6%
	.005 · Admin Asst	5,000	5,000	1,500	1,500	(3,500)	-70%
	.006 · Special Education Teachers	677,335	798,237	827,838	831,977	33,740	4%
	.007 · Nurses	74,623	67,414	73,580	76,382	8,968	13%
	.008 · Summer School Teachers	3,717	4,500	3,474	4,500	-	0%
Total 111 · Certified Personnel		3,083,352	3,252,614	3,267,552	3,416,018	163,404	5%
112 · Classified Personnel
	.010 · Business Manager	61,781	63,634	63,634	66,179	2,545	4%
	.011 · Admin Ass't - Special Education	32,136	33,100	33,100	34,424	1,324	4%
	.012 · Executive Admin. Assist.	33,921	40,170	40,170	41,777	1,607	4%
	.013 · Fiscal Assistant	13,742
	.014 · B&G Supervisor	59,956	55,803	62,000	64,480	8,677	16%
	.015 · Technical Coordinator	32,705	33,686	33,686	35,033	1,347	4%
	.016 · Paraprofessionals	390,195	353,900	327,465	345,871	(8,029)	-2%
	.017 · Health Assistant	16,352	17,710	16,294	17,590	(120)	-1%
	.018 · School Secretaries	68,863	68,674	70,051	72,081	3,407	5%
	.019 · Custodians	125,682	124,641	135,294	128,897	4,256	3%
	.020 · Transportation Personnel	391,177	388,442	388,442	406,307	17,865	5%
Total 112 · Classified Personnel		1,226,510	1,179,760	1,170,136	1,212,640	32,880	3%
						-
113 · Substitute Paraprofessionals		28,121	20,000	20,000	20,000	-	0%
114 · Tutors -  Homebound Students		12,990	12,000	12,000	12,000	-	0%
115 · Substitute Teachers and Interns		71,216	70,000	93,400	75,000	5,000	7%
122 · Stipends		19,600	25,800	27,173	27,850	2,050	8%
	TOTAL SALARIES AND WAGES:	4,441,789	4,560,174	4,590,262	4,763,508	203,334	4%
	BENEFITS:
212 · Health Insurance		839,616	937,899	891,969	920,000	(17,899)	-2%
215 · Life Insurance		7,893	8,740	6,081	9,374	634	7%
220 · FICA		146,842	144,081	153,839	160,226	16,145	11%
250 · Unemployment Comp		20,781	0	7,093	5,000	5,000
291 · Annuity Payments		30,192	39,609	39,000	36,256	(3,353)	-8%
260 · Worker's Compensation Insurance			59,121	59,121	62,077	2,956	5%
	TOTAL BENEFITS:	1,045,323	1,189,450	1,157,103	1,192,933	3,483	0%
	TUITIONS:
560 · Regular Tuition		2,081,440	2,172,004	2,163,446	2,259,582	87,578	4.03%
563 · Special Ed Tuition		665,008	990,940	962,617	1,074,378	83,438	8%
	TOTAL TUITIONS:	2,746,448	3,162,944	3,126,063	3,333,960	171,016	5%
	OTHER SPECIAL EDUCATION SERVICES:
320 · Special Education Services
	.021 · Occupational Therapy-out source	0
	.022 · Physical Therapy	26,968	22,246	23,712	24,661	2,415	11%
	.023 · Speech/Language	0			-	-
	.024 · Aural Rehabilitation	6,180	9,000	7,660	8,000	(1,000)	-11%
	.025 · Psychological Services(PPT summer)	19,785	19,625	19,625	20,000	375	2%
	.026 · Vocational Training	82,220	140,892	152,683	156,870	15,978	11%
510 · Alternative Transportation		21,095	15,000	22,650	33,400	18,400	100%
	TOTAL SPECIAL EDUCATION SERVICES:	156,248	206,763	226,330	242,931	36,168	17%
	UTILITIES:
430 · Repairs & Maintenance
	.034 · Trash Removal	4,200	6,000	4,800	6,500	500	8%
	.035 · Water (testing & treatment)	10,686	3,900	7,000	3,900	-	0%
	.036 · Air Quality	3,340	3,000	3,000	3,000	-	0%
	.042 . Radon testing				1,400	1,400	100%
	.037 · Service Agreements	16,771	22,180	22,180	24,400	2,220	10%
	.040 · HVAC Service Agreement	6,324				-
	.038 · Boiler Cleaning	5,534	4,000	4,000	4,000	-	0%
	.039 · Fire Extinguishers	522	800	713	1,000	200	25%
	.043 · Septic pumping				5,000	5,000	100%
	.041 · HVAC Repairs and Supplies	2,920	4,600	4,600	3,000	(1,600)	-35%
Total 430 · Repairs & Maintenance		50,297	44,480	46,293	52,200	7,720	17%
						-
620 · Heat & Propane		91,591	99,462	83,656	86,874	(12,588)	-13%
622 · Electricity		111,509	111,044	111,044	119,928	8,884	8%
628 · Gasoline/Diesel		100,122	93,562	94,494	99,219	5,657	6%
	TOTAL UTILITIES:	353,518	348,548	289,194	358,221	9,673	3%
	PURCHASED PROFESSIONAL SERVICES:
322	Staff development	11,195	12,000	12,000	13,300	1,300	11%
330 · Professional Purchased Services
	.027 · Referees	1,753	2,112	2,112	2,112	-	0%
	.028 · Payroll Fees	15,420	12,360	12,900	13,674	1,314	11%
	.029 · Auditors	16,450	12,000	12,000	10,000	(2,000)	-17%
	.030 · Physical Exams-garage	1,815	1,450	1,450	1,800	350	24%
	.031 · Medicaid filing fees	1,650	1,800	1,800	1,800	-	0%
	.033 · Other Services- storage fee, piano tuning,etc...	5,295	2,974	2,974	3,000	26	1%
	.034 · BOE Strategic Planning				5,000	5,000	100%
331 · Legal Services		32,760	15,000	31,543	30,000	15,000	100%
435 · Insurance Claim		2,964				-
442 · Copy Machine Leases,etc.		41,739	34,615	37,000	37,000	2,385	7%
530 · Communications (tele/adv.)		30,717	28,160	35,910	35,160	7,000	25%
531 · Postage		3,450	3,000	5,000	5,000	2,000	67%
	TOTAL PROFESSIONAL SERVICES:	165,209	125,471	154,689	157,846	32,375	26%
						-
OTHER:						-
431 · Equipment Repairs		4,379	6,000	6,000	4,000	(2,000)	-33%
432 ·Emergency repairs		11,129	10,000	10,000	10,000	-	0%
450 · Building Improvements		19,712	27,450	54,759	26,100	(1,350)	-5%
570 · Food Service Subsidy		47,000	15,000	25,000	25,000	10,000	67%
580 · Travel Reimbursement		10,266	6,600	10,000	10,000	3,400	52%
611 · Instructional Supplies		69,095	75,859	75,859	75,859	-	0%
613 · Custodial Supplies		24,717	21,000	22,000	22,000	1,000	5%
421 · Bus & Garage Repairs (ALL)		12,255	7,000	15,000	10,000	3,000	43%
641 · Textbooks/Workbooks		91,990	30,387	30,387	23,699	(6,688)	-22%
642 · Media/Library		249	1,000	1,000	1,000	-	100%
690 · Non instructional Supplies		14,079	12,583	12,583	10,810	(1,773)	-14%
730 · Equipment		35,158	18,062	18,062	22,419	4,357	24%
810 · Dues/Fees		8,964	10,975	10,975	11,525	550	5%
734/735/530 technology	Technology- all	26,955	67,734	67,734	45,814	(21,920)	100%
	TOTAL OTHER	375,948	309,650	359,359	298,226	(11,424)	-4%
	GRAND TOTAL	9,284,483	9,903,000	9,903,000	10,347,626	444,626	4.490%