FINANCIAL SECTION - School District U-46
FINANCIAL SECTION - School District U-46
FINANCIAL SECTION - School District U-46
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<strong>School</strong> <strong>District</strong> U-<strong>46</strong><br />
Transportation Fund Expenditure Detail by Object<br />
FY 2011 Budget<br />
FY 2010<br />
FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2009 Amended FY 2011<br />
Actual Actual Actual Actual Budget Actual Budget Budget<br />
Salaries<br />
Administrative Salaries $ 372,606 $ 393,673 $ 418,041 $ 440,905 $ <strong>46</strong>2,950 $ 459,484 $ 4<strong>46</strong>,408 $ 253,185<br />
Technical Salaries 79,683 78,977 151,432 174,281 182,995 188,685 209,280 131,243<br />
Daily Substitute Salaries - - - - - 726 - -<br />
Stipends - 100 100 1,375 1,444 - - -<br />
Overtime Time and a Half 640,816 612,744 788,128 758,296 700,000 670,309 639,790 629,000<br />
Drivers 7,901,991 8,337,2<strong>46</strong> 9,085,658 9,644,396 10,126,616 10,336,998 10,470,722 11,126,681<br />
Driver Aide 670,135 661,386 819,837 904,934 939,451 1,137,271 967,635 944,471<br />
Mechanics 417,630 427,399 494,127 520,867 543,785 590,481 540,166 576,794<br />
Dispatchers 275,958 297,977 316,456 312,741 326,501 364,922 376,739 299,419<br />
Total Salaries 10,358,819 10,809,502 12,073,779 12,757,795 13,283,742 13,748,876 13,650,740 13,960,793<br />
3-68<br />
Employee Benefits<br />
Life Insurance 30,138 30,876 27,193 24,208 25,702 25,331 21,169 10,679<br />
Medical Insurance 3,602,644 3,189,375 2,631,274 2,912,402 3,122,926 3,<strong>46</strong>4,115 3,742,619 3,439,829<br />
Dental Insurance 138,300 165,414 157,697 212,917 218,552 160,703 179,538 148,821<br />
Disability Insurance 15,375 15,785 14,222 12,187 12,744 7,166 8,360 8,310<br />
Insurance Differential - (814,739) - - - - - -<br />
IMRF/SS/Medicare Allocation - 82,317 1,282,308 2,339,542 2,400,000 3,127,630 3,067,703 3,100,000<br />
Total Employee Benefits 3,786,457 2,669,028 4,112,694 5,501,256 5,779,924 6,784,945 7,019,389 6,707,638<br />
Purchased Services<br />
Technical Services 44,020 47,451 45,705 63,091 55,000 59,676 38,3<strong>46</strong> 42,000<br />
Other Tech and Prof Serv 20,159 20,883 34,514 38,677 30,000 54,8<strong>46</strong> 45,000 45,000<br />
Cleaning Services 7,291 7,136 7,583 8,647 85,000 12,260 15,500 15,000<br />
Repairs and Maint Services 269,542 379,136 274,255 326,788 310,000 331,528 290,500 375,000<br />
Installment Purchases 6,137 1,040,276 1,471,552 12,652 12,000 9,791 13,100 -<br />
Pupil Transportation 138,737 176,636 116,033 115,596 106,000 112,585 102,170 110,000<br />
Travel Conf/Workshops 1,259 1,377 1,287 2,335 1,500 104 1,200 -<br />
Out of <strong>District</strong> Travel 3,856 3,670 6,290 11,723 11,500 17,335 9,200 10,000<br />
Awards and Banquets 3,400 3,424 6,030 7,429 5,000 995 - -<br />
Communications/Postage 7,141 12,905 8,842 5,225 5,000 20,409 20,409 10,000<br />
Printing and Duplicating 2,475 6,920 9,364 4,823 2,500 7,183 7,183 10,000<br />
Total Purchased Services 504,017 1,699,814 1,981,455 596,986 623,500 626,712 542,608 617,000
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