March 26 - Trumbull Public Schools

page 3 Trumbull Board of Education Expense vs Budget
Printed 3/25/13
Report for the 8 Months Ended 2/28/13
---------------Budget--------------
Object Description Object# Original Transfers
Revised Expended
Commitments/
Estimates
Available/
(Over)
% Spent
Software 660 161,546
0 161,546
130,523 6,845 24,178 85.03%
Other Supplies 690 30,600
0 30,600
13,662 0 16,938 44.65%
Property 700
Supplies Total 2,365,060
4,591 2,369,651
1,552,038 156,924 660,689 72.12%
Office Equipment 710 2,000
(393) 1,607
0 368 1,239 22.91%
Office Furniture 720 500
0 500
140 0 360 28.10%
Classroom Equipment 730 312,653
7,429 320,082
161,471 34,633 123,979 61.27%
Classroom Furniture 740 51,700
45,622 97,322
86,102 0 11,220 88.47%
Building Equipment 750 38,450
0 38,450
20,913 590 16,947 55.93%
Other equipment 790 3,575
0 3,575
0 3,540 35 99.02%
Other Objects 800
Dues, Fees and
Memberships
Property Total 408,878
52,658 461,536
268,627 39,131 153,778 66.68%
810 111,538
(6,114) 105,424
68,661 1,075 35,688 66.15%
Unemployment 825 72,000
0 72,000
21,939 25,065 24,996 65.28%
Other Objects 890 67,000
0 67,000
0 0 67,000 0.00%
Other Uses of Funds 900
Other Objects Total 250,538
(6,114) 244,424
90,600 26,140 127,684 47.76%
Misc 900 0 187,491 187,491
0 0 187,491 0.00%
Other Uses of Funds Total 0
187,491 187,491
0 0 187,491 0.00%
Report total $91,353,624 -$874,449 $90,479,175 $52,803,852 $36,397,987 $1,277,336 98.59%