2006	YTD	06-07		Superintendent	School Committee	Adjusted	$	%
	Actual	Actual	Budget	Requested	Recommended	Adjusted	Balance	Change	Change
Expenditures
Administration								-
Salaries	923,335	394,601	1,006,515	1,077,014	1,027,014	9,583	1,036,597	30,082	2.99%
Benefits	484,676	61,933	527,591	502,898	502,898	735	503,633	(23,958)	-4.54%
Purchased Services	677,614	522,371	522,601	560,508	560,508	(3,475)	557,033	34,432	6.59%
Supplies & Materials	80,163	54,903	95,165	88,525	88,525		88,525	(6,640)	-6.98%
Equipment	15,199	70,870	87,844	106,640	106,640		106,640	18,796	21.40%
Dues& Fees/Conferences	26,340	8,004	25,950	26,630	26,630		26,630	680	2.62%
								-
Subtotal	2,207,327	1,112,682	2,265,666	2,362,215	2,312,215	6,843	2,319,058	53,392	2.36%
Elementary
Salaries	5,427,630	2,167,576	5,205,603	5,575,737	5,475,737	12,400	5,488,137	282,534	5.43%
Benefits	1,643,487	290,122	1,553,825	1,752,790	1,702,790	618	1,703,408	149,583	9.63%
Purchased Services	68,542	26,514	82,614	89,989	89,989	(2,140)	87,849	5,235	6.34%
Supplies & Materials	184,576	117,829	234,298	243,809	238,809	802	239,611	5,313	2.27%
Equipment	49,844	45,800	66,292	70,533	70,533		70,533	4,241	6.40%
Dues& Fees/Conferences	3,264	2,996	11,000	11,895	11,895		11,895	895	8.14%
Subtotal	7,377,343	2,650,837	7,153,632	7,744,753	7,589,753	11,680	7,601,433	447,801	6.26%
								-
Middle School								-
Salaries	2,327,417	957,776	2,322,604	2,458,844	2,423,844	701	2,424,545	101,941	4.39%
Benefits	639,118	136,706	628,054	751,090	736,090	(9,979)	726,111	98,057	15.61%
Purchased Services	78,438	24,779	43,310	49,039	49,039	(1,535)	47,504	4,194	9.68%
Supplies & Materials	52,089	47,157	51,416	60,622	55,622	2,900	58,522	7,106	13.82%
Equipment	22,656	20,762	26,962	30,647	30,647		30,647	3,685	13.67%
Dues& Fees/Conferences	4,838	2,630	6,819	6,583	6,583		6,583	(236)	-3.46%
Subtotal	3,124,556	1,189,810	3,079,165	3,356,825	3,301,825	(7,913)	3,293,912	214,747	6.97%
								-
High School								-
Salaries	3,355,654	1,421,432	3,619,865	3,747,940	3,747,940		3,747,940	128,075	3.54%
Benefits	991,909	176,095	1,028,103	1,171,463	1,171,463		1,171,463	143,360	13.94%
Purchased Services	98,371	60,314	169,907	186,311	186,311	(2,475)	183,836	13,929	8.20%
Supplies & Materials	70,170	58,917	112,275	137,035	129,035		129,035	16,760	14.93%
Equipment	40,713	55,212	95,202	105,471	105,471		105,471	10,269	10.79%
Dues& Fees/Conferences	8,314	7,019	11,696	12,208	12,208		12,208	512	4.38%
Subtotal	4,565,131	1,778,989	5,037,048	5,360,428	5,352,428	(2,475)	5,349,953	312,905	6.21%
								-
Library								-
Salaries	367,305	142,472	386,339	408,583	408,583		408,583	22,244	5.76%
Benefits	101,950	17,148	99,101	116,796	116,796		116,796	17,695	17.86%
Purchased Services	11,888	5,679	8,380	12,500	12,500		12,500	4,120	49.16%
Supplies & Materials	39,046	41,839	47,961	51,317	51,317		51,317	3,356	7.00%
Equipment	12,623	14,052	15,545	15,545	15,545		15,545	-	0.00%
Dues& Fees/Conferences		160	300	300	300		300	-	0.00%
Subtotal	532,812	221,350	557,626	605,041	605,041	-	605,041	47,415	8.50%
Guidance								-
Salaries	376,933	170,670	416,820	379,964	379,964		379,964	(36,856)	-8.84%
Benefits	111,518	19,143	125,967	140,312	140,312		140,312	14,345	11.39%
Purchased Services	200	-	500	1,600	1,600		1,600	1,100	220.00%
Supplies & Materials	5,174	3,617	9,900	10,430	10,430		10,430	530	5.35%
Equipment	260	-	1,460	1,200	1,200		1,200	(260)	-17.81%
Dues& Fees/Conferences	645	-	1,275	1,200	1,200		1,200	(75)	-5.88%
Subtotal	494,730	193,430	555,922	534,706	534,706	-	534,706	(21,216)	-3.82%
								-
Special Education								-
Salaries	3,386,735	1,343,638	3,540,375	3,815,394	3,765,394		3,765,394	225,019	6.36%
Benefits	1,268,187	149,606	1,252,479	1,432,035	1,402,035		1,402,035	149,556	11.94%
Purchased Services	1,194,499	1,107,081	1,377,835	1,342,385	1,342,385		1,342,385	(35,450)	-2.57%
Supplies & Materials	24,103	11,047	32,837	34,055	34,055		34,055	1,218	3.71%
Equipment	10,478	19,969	21,345	24,055	24,055		24,055	2,710	12.70%
Dues& Fees/Conferences	497	664	1,090	1,090	1,090		1,090	-	0.00%
Subtotal	5,884,499	2,632,005	6,225,961	6,649,014	6,569,014	-	6,569,014	343,053	5.51%
								-
								-
Extra Curricular								-
Salaries	242,856	68,792	277,488	280,329	248,829		248,829	(28,659)	-10.33%
Benefits	24,209	35,529	35,347	36,750	36,750		36,750	1,403	3.97%
Purchased Services	169,829	110,503	165,751	193,106	169,106	(7,360)	161,746	(4,005)	-2.42%
Supplies & Materials	32,019	21,426	36,640	36,111	36,111		36,111	(529)	-1.44%
Equipment	11,615	3,828	12,551	14,000	14,000		14,000	1,449	11.54%
Dues& Fees/Conferences	9,631	8,437	10,478	10,698	10,698		10,698	220	2.10%
Subtotal	490,159	248,515	538,255	570,994	515,494	(7,360)	508,134	(30,121)	-5.60%
								-
Physical Plant								-
Salaries	976,807	516,813	975,423	1,051,302	1,051,302		1,051,302	75,879	7.78%
Benefits	354,523	41,400	418,865	470,119	470,119		470,119	51,254	12.24%
Purchased Services	783,720	550,168	947,970	936,950	881,950	(775)	881,175	(66,795)	-7.05%
Supplies & Materials	453,494	692,064	719,642	756,400	756,400		756,400	36,758	5.11%
Equipment	44,647	8,366	53,012	23,000	23,000		23,000	(30,012)	-56.61%
Dues& Fees/Conferences	1,158	360	500	1,700	1,700		1,700	1,200	240.00%
Subtotal	2,614,349	1,809,171	3,115,412	3,239,471	3,184,471	(775)	3,183,696	68,284	2.19%
								-
Transportation								-
Salaries	187,568	3,146	167,836	200,000	200,000		200,000	32,164	19.16%
Benefits							-	-
Purchased Services	724,571	449,986	880,000	850,000	850,000		850,000	(30,000)	-3.41%
Supplies & Materials							-	-
Equipment							-	-
Dues& Fees/Conferences							-	-
Subtotal	912,139	453,132	1,047,836	1,050,000	1,050,000	-	1,050,000	2,164	0.21%
								-
Total Expenditures	28,203,045	12,289,921	29,576,523	31,473,447	31,014,947	-	31,014,947	1,438,424	4.86%
Expenditure Summary
Salaries	17,572,240	7,186,916	17,918,868	18,995,107	18,728,607	22,684	18,751,291
Benefits	5,619,577	927,682	5,669,332	6,374,253	6,279,253	(8,626)	6,270,627
Purchased Services	3,807,672	2,857,395	4,198,868	4,222,388	4,143,388	(17,760)	4,125,628
Supplies & Materials	940,834	1,048,799	1,340,134	1,418,304	1,400,304	3,702	1,404,006
Equipment	208,035	238,859	380,213	391,091	391,091	-	391,091
Dues& Fees/Conferences	54,687	30,270	69,108	72,304	72,304	-	72,304
Total	28,203,045	12,289,921	29,576,523	31,473,447	31,014,947	-	31,014,947