March 26 - Trumbull Public Schools
March 26 - Trumbull Public Schools
March 26 - Trumbull Public Schools
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page 1 <strong>Trumbull</strong> Board of Education Expense vs Budget<br />
Printed 3/25/13<br />
Report for the 8 Months Ended 2/28/13<br />
---------------Budget--------------<br />
Object Description Object# Original Transfers<br />
Revised Expended<br />
Commitments/<br />
Estimates<br />
Available/<br />
(Over)<br />
% Spent<br />
Salaries 100<br />
Admin./Supervisors 110 4,076,560<br />
14,000 4,090,560<br />
2,641,819 1,419,990 28,751 99.30%<br />
Teachers 120 43,716,113 (774,000) 42,942,113 21,123,547 22,3<strong>26</strong>,871 (508,305) 101.18%<br />
Custodians/Maintenance 130 3,535,689<br />
0 3,535,689<br />
2,216,399 1,202,211 117,079 96.69%<br />
Tech Support 140 561,293<br />
14,000 575,293<br />
358,275 179,851 37,167 93.54%<br />
Secretaries 150 2,225,044<br />
(6,500) 2,218,544<br />
1,382,639 772,831 63,074 97.16%<br />
Paras & Aides 160 2,742,093 (222,001) 2,520,092<br />
1,683,383 879,918 (43,209) 101.71%<br />
Substitutes 170 874,400<br />
0 874,400<br />
399,158 475,242 0 100.00%<br />
Coaches & Advisors 180 497,769<br />
0 497,769<br />
130,303 367,466 0 100.00%<br />
Salaries Other 190 2,001,830 (44,600) 1,957,230<br />
1,480,702 470,511 6,018 99.69%<br />
Misc Salary Items 195 455,903 (28,000) 427,903<br />
247,489 0 180,414 57.84%<br />
Benefits 200<br />
Salaries Total 60,686,694<br />
(1,047,101) 59,639,593<br />
31,663,715 28,094,891 (119,013) 100.20%<br />
Health Insurance 210 12,270,590 (252,719) 12,017,871<br />
7,897,3<strong>26</strong> 3,790,305 330,240 97.25%<br />
FICA 220 1,461,574<br />
0 1,461,574<br />
831,877 629,697 0 100.00%<br />
Insurances 280 127,900<br />
0 127,900<br />
79,330 49,053 (482) 100.38%<br />
Benefits Other 290 63,000<br />
0 63,000<br />
42,030 16,028 4,942 92.16%<br />
Benefits Total 13,923,064<br />
(252,719) 13,670,345<br />
8,850,562 4,485,084 334,699 97.55%<br />
Services - Prof. &<br />
Technical<br />
300<br />
Professional Development 320 96,401<br />
7,000 103,401<br />
43,124 16,358 43,919 57.53%<br />
Legal 330 272,000<br />
0 272,000<br />
75,348 196,652 0 100.00%<br />
Service Contracts 340 216,005<br />
0 216,005<br />
198,<strong>26</strong>9 941 16,795 92.22%<br />
Consultants 360 280,000<br />
45,000 325,000<br />
207,656 128,150 (10,806) 103.32%<br />
Other Prof Services 390 318,845<br />
6,374 325,219<br />
206,194 36,142 82,883 74.51%<br />
Services - Prof. &<br />
Technical<br />
Services - Property 400<br />
Total 1,183,251<br />
58,374 1,241,625<br />
730,589 378,244 132,792 89.30%
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