March 26 - Trumbull Public Schools

Attainment Analysis ($K)
Summary Expense Report As Of February 28, 2013
2012/13 FY 2012/13 YTD 2011/12 FY 2011/12 YTD 2010/11 FY 2010/11 YTD Prior 2Yrs
YTD Feb Budget Attain % YTD Feb Actual Attain % YTD Feb Actual Attain % Avg Att %
Total Trumbull BOE Spend $ 52,803.9 $ 90,479.2 58.4% $ 50,744.8 $ 86,569.3 58.6% $ 51,534.0 $ 84,211.8 61.2% 59.9%
- Salaries $ 31,663.7 $ 59,792.7 53.0% $ 30,769.5 $ 57,541.8 53.5% $ 34,874.8 $ 57,816.4 60.3% 56.9%
- Benefits $ 8,850.6 $ 13,694.3 64.6% $ 8,136.2 $ 12,417.0 65.5% $ 7,877.5 $ 11,921.2 66.1% 65.8%
S/Tot Salary & Bebefits $ 40,514.3 $ 73,487.0 55.1% $ 38,905.7 $ 69,958.8 55.6% $ 42,752.3 $ 69,737.7 61.3% 58.5%
- Svcs Prof / Tech $ 730.6 $ 1,183.3 61.7% $ 806.5 $ 1,160.3 69.5% $ 773.8 $ 1,149.3 67.3% 68.4%
- Svcs Property (Util/Repairs/Copiers) $ 2,082.5 $ 4,055.4 51.4% $ 2,097.9 $ 3,714.3 56.5% $ 1,827.3 $ 3,614.0 50.6% 53.6%
- Svcs Purch'd Oth (Transport/Tuition) $ 7,565.2 $ 8,753.0 86.4% $ 7,150.5 $ 8,754.6 81.7% $ 4,967.5 $ 7,928.3 62.7% 72.6%
- Supplies $ 1,552.0 $ 2,365.1 65.6% $ 1,508.2 $ 2,257.7 66.8% $ 973.9 $ 1,389.7 70.1% 68.0%
- Property (Off Equip/Furn) $ 268.6 $ 384.9 69.8% $ 134.4 $ 505.2 26.6% $ 75.8 $ 118.8 63.8% 33.7%
- Other (incl Anticipated Surplus) $ 90.6 $ 250.5 36.2% $ 141.6 $ 218.4 64.9% $ 163.5 $ 274.2 59.6% 62.0%
- YTD February 2012/13 Actual Expense is $52.8M (58.4% Attainment of FY Budget)
'- LOWER overall attainment vs AVG of prior two years (59.9%)
'- Lower or similar Attainment by Category (vs priortwo year avg):
o Salaries & Benefits
o Svcs Prof / Tech
o Svcs Property (Util/Repairs/Copiers)
o Supplies
o Other
'- Higher Attainment by Category:
o Svcs Purch'd Oth (Transport/Tuition)
o Property (Off Equip/Furn)
Appears OK
Inspect
Action Reqd?
1