| Burlington School District RE-6J | |||||
| Budget 2008-2009 - GF Expenses | |||||
| Account | Description | Expenditures YTD |
BUDGET 2007-2008 |
BUDGET 2008-2009 |
|
Boces Pymt. High Needs |
0.00 | 45,871.00 | 51,930.00 | |
Athletic Coaches Salary |
111,344.47 | 102,390.00 | 117,390.00 | |
Athletic Coaches Medicare |
1,340.44 | 1,485.00 | 1,702.00 | |
Athletic Coaches Pera |
12,463.45 | 12,338.00 | 15,202.00 | |
Activity Director Cell Phone |
345.02 | 0.00 | 500.00 | |
Cocurr Non Athl Salaries |
30,970.02 | 38,995.00 | 39,000.00 | |
Cocurr Non Athl Medicare |
390.55 | 565.00 | 565.00 | |
Cocurr Non Athl Pera |
3,375.57 | 4,698.00 | 5,050.00 | |
Summer School Salary |
0.00 | 38,450.00 | 38,450.00 | |
Summer School Medicare |
0.00 | 638.00 | 638.00 | |
Summer School Pera |
0.00 | 4,392.00 | 4,980.00 | |
Summer School Supplies |
545.87 | 10,000.00 | 10,000.00 | |
District Purchased Services |
1,142.32 | 1,000.00 | 1,000.00 | |
Staff Development Stipend |
556.40 | 0.00 | 2,000.00 | |
Staff Development Medicare |
33.10 | 0.00 | 0.00 | |
Staff Development Pera |
278.92 | 0.00 | 0.00 | |
Staff Development Purch.serv. |
16,767.01 | 24,500.00 | 12,000.00 | |
Staff Development Training |
388.84 | 500.00 | 500.00 | |
Staff Development Supplies |
814.11 | 1,000.00 | 1,000.00 | |
Assessment/Testing Supplies |
9,371.30 | 12,326.00 | 13,925.00 | |
Dist Library Substitute Pay |
929.00 | 900.00 | 700.00 | |
Dist Library Salary (.3) |
11,175.59 | 12,246.00 | 12,547.00 | |
Dist Library Substitute Medi |
13.46 | 15.00 | 15.00 | |
Dist Library Medicare |
161.97 | 178.00 | 182.00 | |
Dist Library Substitute Pera |
109.31 | 117.00 | 117.00 | |
Dist Library Pera |
1,291.99 | 1,476.00 | 1,624.00 | |
Dist Library Health |
1,268.80 | 1,412.00 | 1,574.00 | |
Dist Library Unemployment |
8.60 | 60.00 | 60.00 | |
Dist Libr Unused Sick Days |
0.00 | 100.00 | 100.00 | |
Dist Library Conf/training |
406.72 | 300.00 | 300.00 | |
Dist Tech Software Service Contract |
14,570.58 | 19,000.00 | 19,000.00 | |
Dist Tech On-Line/Internet Services |
23,100.80 | 26,500.00 | 26,500.00 | |
Dist Tech Director Salary |
44,929.50 | 49,014.00 | 50,043.00 | |
Dist Tech Director Medicare |
645.95 | 710.00 | 725.00 | |
Dist Tech Director Pera |
5,149.18 | 5,907.00 | 6,467.00 | |
Dist Tech Director Health |
7,191.69 | 7,620.00 | 8,739.00 | |
Dist Tech Director Unemploymt |
11.74 | 100.00 | 100.00 | |
Dist Tech Dir Unused Sick Day |
0.00 | 500.00 | 500.00 | |
Dist Tech Cell Phone |
510.49 | 1,100.00 | 600.00 | |
Dist Tech Dir Conf/training |
143.50 | 2,000.00 | 1,000.00 | |
Dist Tech Mileage |
250.00 | 500.00 | 500.00 | |
Dist Tech Director Supplies |
4,113.83 | 4,500.00 | 4,500.00 | |
Dist Tech Non-capital Equip. |
4,204.95 | 4,500.00 | 4,500.00 | |
Administration & Staff Fuel |
3,168.15 | 3,000.00 | 3,500.00 | |
Finger Printing Fees |
931.00 | 950.00 | 1,000.00 | |
Election Costs |
0.00 | 5,000.00 | 3,000.00 | |
Printing/advertising Expenses |
3,470.83 | 4,200.00 | 4,200.00 | |
School Board Conf/perdiem |
9,362.12 | 7,500.00 | 9,500.00 | |
Board Supplies/gifts/flowers |
1,577.38 | 3,000.00 | 12,500.00 | |
School Board Other |
2,194.65 | 8,000.00 | 6,000.00 | |
School Board Dues And Fees |
8,403.00 | 9,000.00 | 9,000.00 | |
School Board Attorney |
5,049.57 | 12,500.00 | 10,000.00 | |
School Board Audit Services |
5,457.75 | 6,500.00 | 6,500.00 | |
School Board Consultants |
2,725.00 | 3,000.00 | 3,000.00 | |
Dist Accountability Conf/trng |
0.00 | 500.00 | 500.00 | |
Dist Accountability Supplies |
13.00 | 1,500.00 | 500.00 | |
Superintendent Salary |
80,410.00 | 87,720.00 | 89,562.00 | |
Dist Office Secretary Salary |
22,605.66 | 24,660.00 | 25,471.00 | |
Supt Transportation Allowance |
6,600.00 | 7,200.00 | 7,200.00 | |
Superintendent Life Insurance |
0.00 | 200.00 | 300.00 | |
Superintendent Medicare |
1,261.70 | 1,272.00 | 1,297.00 | |
Dist Office Sec Medicare |
323.00 | 358.00 | 370.00 | |
Superintendent Pera |
10,057.62 | 10,571.00 | 11,575.00 | |
Dist Office Secretary Pera |
2,574.79 | 2,972.00 | 3,298.00 | |
Superintendent Health Ins. |
10,176.54 | 10,764.00 | 12,373.00 | |
Dist Office Sec Health Ins. |
3,804.13 | 4,152.00 | 4,632.00 | |
Dist Office Unemployment |
14.20 | 25.00 | 25.00 | |
Dist Office Equip Repair |
75.00 | 150.00 | 150.00 | |
Superintendent Cell Phone |
287.56 | 300.00 | 400.00 | |
Superintendent Conf/training |
2,036.28 | 2,500.00 | 2,500.00 | |
Dist Office Sec Conf/training |
100.00 | 500.00 | 500.00 | |
Dist Office Supplies |
3,619.94 | 4,000.00 | 4,000.00 | |
Superintendent Subscriptions |
30.00 | 250.00 | 100.00 | |
Superintendent Fuel |
2,058.63 | 2,000.00 | 2,000.00 | |
Dist Office Non-cap. Equip. |
549.99 | 2,000.00 | 2,000.00 | |
Superintendent Dues & Fees |
0.00 | 1,200.00 | 1,200.00 | |
Dist Bkkp Salary |
27,276.34 | 29,756.00 | 30,956.00 | |
Dist Bkkp Medicare |
388.32 | 432.00 | 449.00 | |
Dist Bkkp Pera |
3,114.12 | 3,586.00 | 4,008.00 | |
Dist Bkkp Health Ins |
7,191.69 | 7,620.00 | 8,739.00 | |
Dist Bkkp Unemployment |
9.48 | 50.00 | 50.00 | |
Dist Bkkp Bank Service Fees |
229.01 | 500.00 | 500.00 | |
Dist Office Copier Serv Cont |
625.87 | 600.00 | 800.00 | |
Dist Office Postage Mch Rent |
764.00 | 1,000.00 | 1,000.00 | |
Dist Office Postage |
621.64 | 2,000.00 | 1,500.00 | |
Bkkp Printing Expenses |
363.55 | 2,000.00 | 1,000.00 | |
Dist Bkkp Conf/training |
751.96 | 1,200.00 | 1,200.00 | |
Dist Bkkp Supplies |
1,735.02 | 1,800.00 | 1,800.00 | |
Recruiting/Negotiations |
887.98 | 1,000.00 | 1,000.00 | |
Reserve for Multi-year Obligations |
0.00 | 120,975.00 | 122,167.00 | |
BOCES Sped Clerk & Preschool pymnt |
4,783.00 | 9,566.00 | 9,801.00 | |
BOCES (Elizabeth credit) |
-3,302.00 | -1,000.00 | -1,000.00 | |
BOCES Therapist Payments |
54,532.00 | 64,438.00 | 44,546.00 | |
BOCES Nurse payment |
11,962.00 | 12,321.00 | 19,500.00 | |
BOCES Sped Support |
13,393.00 | 0.00 | 12,473.00 | |
BOCES Office Payment |
8,912.00 | 8,912.00 | 4,158.00 | |
BOCES Sped Clerk |
5,740.00 | 0.00 | 5,346.00 | |
BOCES IMC/Tech Payment |
3,827.00 | 3,827.00 | 3,564.00 | |
BOCES School to Work Payment |
2,302.00 | 0.00 | 2,195.00 | |
SUBTOTAL - District-wide |
645,360.51 | 935,930.00 | 970,130.00 |