FINANCIAL SECTION - School District U-46

School District U-46
All Funds Except Capital Project Funds Expenditure Detail by Object
FY 2011 Budget
3-27
FY 2010
FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2009 Amended FY 2011
Actual Actual Actual Actual Budget Actual Budget Budget
Salaries
Teachers Salaries $ 115,941,686 $ 124,195,829 $ 135,362,280 $ 140,664,059 $ 147,697,262 $ 150,370,948 $ 154,918,057 $ 142,820,430
Administrative Salaries 15,646,317 17,073,584 19,757,498 19,913,587 20,883,410 20,822,701 18,786,330 17,538,812
Technical Salaries 5,059,787 5,277,909 5,854,969 6,955,475 7,303,248 6,958,585 7,117,420 6,981,136
Temporary Salaries 263,070 315,419 113,972 223,967 235,166 215,251 254,992 106,829
Permanent Substitute Salaries 1,260,991 1,230,628 1,716,786 2,293,986 2,408,686 1,818,655 500,000 310,964
Daily Substitute Salaries 3,559,144 4,689,474 4,537,177 4,957,568 5,005,446 3,849,357 4,087,958 2,694,681
Hourly Substitute Salaries 140,387 84,237 116,213 140,629 147,661 153,999 91,303 98,274
Other Hourly Extra Curr Superv 1,450,920 2,071,953 1,600,221 2,633,430 2,766,921 2,291,269 2,033,279 2,405,422
Athletic Extra Curr Supervision 432,481 410,143 270,114 354,912 372,657 324,907 344,060 297,653
Noon Supervision 1,696,363 1,802,118 1,907,339 2,095,156 2,199,914 2,323,812 2,203,924 2,188,781
Stipends 3,148,138 3,861,309 4,456,911 5,048,996 5,503,947 6,015,374 6,795,322 4,701,831
Overtime Time and a Half 1,601,390 1,710,052 2,237,031 2,192,628 1,941,391 1,624,088 1,414,803 904,109
Overtime Double Time 97,644 100,020 120,770 113,747 90,178 105,818 110,569 81,753
Teachers Aides and Assistants 391,774 499,027 378,416 990,755 990,755 1,009,104 37,627 449,873
Special Education Aides 4,454,688 4,934,530 4,830,529 4,742,410 4,742,410 5,421,879 5,694,036 5,703,595
Bilingual Aides 763,257 761,347 835,101 744,645 744,645 762,230 157,486 343,012
Para Professionals 864,626 975,063 995,369 1,078,339 1,078,339 1,010,986 1,095,070 1,206,178
Deans Assistants 1,163,633 1,321,821 1,492,037 1,516,700 1,592,535 1,921,675 1,486,160 1,437,756
12-Month Secretaries 3,802,773 4,412,980 4,606,683 4,913,355 4,913,355 5,612,233 5,567,946 4,991,548
10-Month Secretaries 3,760,374 4,457,419 4,788,109 5,012,453 5,012,453 5,182,356 4,052,091 4,244,860
Clerical Aides 1,286,867 1,503,041 1,553,232 1,894,282 1,894,282 1,874,113 958,960 1,940,681
Liasons - - - 330,274 330,274 307,531 1,113,688 252,828
Custodians 3,734,747 3,894,455 3,747,537 3,639,787 3,639,787 3,829,517 3,921,348 3,773,076
Maintenance 1,508,483 1,670,257 1,727,745 1,735,974 1,735,974 1,760,110 1,689,881 1,698,194
Grounds 639,185 695,345 795,910 790,347 790,347 859,648 846,308 779,816
Drivers 8,170,000 8,655,930 9,441,361 9,943,961 10,441,160 10,644,299 10,754,394 11,433,892
Driver Aide 670,135 661,386 819,837 904,934 939,451 1,137,271 967,635 944,471
Mechanics 417,630 427,399 494,127 520,867 543,785 590,481 540,166 576,794
Dispatchers 275,958 297,977 316,456 312,741 326,501 364,922 376,739 299,419
Food Service Tech 2,296,966 2,669,817 3,024,080 3,337,761 3,337,761 3,570,006 3,222,783 3,695,129
Student Helpers 130,516 172,267 172,618 200,058 167,932 89,776 - 20,860
Total Salaries 184,629,930 200,832,736 218,070,428 230,197,783 239,777,633 242,822,901 241,140,335 224,922,660
Employee Benefits
Teachers Retirement 16,253,377 17,883,406 20,616,845 19,256,533 20,408,897 22,330,356 23,603,417 18,858,593
Municipal Retirement 4,959,133 5,313,811 5,577,382 6,259,304 6,609,925 6,634,016 6,888,758 6,490,962