2006 Annual Report - Timberlane Regional School District

2006 Timberlane Regional School District Annual Report2007-2008 PROPOSED BUDGETAccount Description 2005-06 2005-06 2006-07 2007-08 2007-08Budget Expended Budget Sch Board Bud Comm1100 Regular Programs1100.112 PROFESSIONAL SALARIES 14,188,658 14,092,066 14,990,632 15,445,990 15,445,9901100.114 EDUCATIONAL ASSISTANTS SALARIES 672,260 698,965 757,400 792,674 792,6741100.122 SUBSTITUTE SALARIES-TEACHERS 257,281 475,121 307,281 343,860 343,8601100.123 LONG TERM SUBSTITUTES 0 11,062 0 0 01100.124 SUBSTITUTE SALARIES-ASSISTANTS 0 27,595 15,000 0 01100.330 OTHER PROFESSIONAL SERVICES 33,512 33,083 25,000 25,750 25,7501100.430 REPAIR AND MAINTENANCE 19,545 28,253 23,714 25,468 25,4681100.532 DATA COMMUNICATIONS 61,251 54,830 61,251 61,251 61,2511100.580 TRAVEL 800 254 800 600 6001100.610 SUPPLIES 373,825 353,265 385,969 377,654 377,6541100.640 TEXTBOOKS 414,247 401,481 394,481 408,319 408,3191100.650 SOFTWARE 85,050 85,314 111,235 91,610 91,6101100.733 NEW EQUIPMENT 118,585 102,338 92,078 104,400 104,4001100.734 NEW COMPUTER EQUIP 97,490 95,789 90,410 106,100 106,1001100.737 REPLACEMENT EQUIPMENT 60,051 53,476 66,940 73,445 73,4451100.738 REPLACEMENT COMPUTER EQUIP 201,475 200,887 246,000 249,550 249,5501100.810 DUES AND FEES 7,565 6,490 10,800 13,525 13,525TOTAL 16,591,595 16,720,269 17,578,991 18,120,197 18,120,1971200 Special Programs1200.112 PROFESSIONAL SALARIES 2,819,516 2,716,385 2,987,257 3,247,972 3,247,9721200.114 EDUCATIONAL ASSISTANTS SALARIES 1,712,249 1,742,449 1,852,147 1,983,100 1,983,1001200.115 OFFICE SALARIES 36,299 37,051 37,928 39,431 39,4311200.117 HOME INSTRUCTION 121,521 116,660 67,143 54,048 54,0481200.122 SUBSTITUTE SALARIES-TEACHERS 0 4,268 7,500 7,500 7,5001200.330 OTHER PROFESSIONAL SERVICES 12,000 11,971 24,620 236,150 236,1501200.561 TUITION-OTHER LEA'S IN STATE 342,000 319,707 353,200 0 01200.563 TUITION-PUBLIC ACADEMIES 1,122,720 1,107,449 1,178,800 0 01200.564 TUITION-PRIVATE 0 0 0 964,050 964,0501200.569 OTHER TUITION 254,571 478,890 370,000 630,950 630,9501200.580 TRAVEL 7,225 13,867 8,000 13,500 13,5001200.610 SUPPLIES 32,100 30,660 31,200 32,000 32,0001200.640 TEXTBOOKS 18,693 17,987 18,850 17,250 17,2501200.733 NEW EQUIPMENT 21,025 20,586 20,440 24,785 24,7851200.734 NEW COMPUTER EQUIP 1,000 868 0 10,600 10,6001200.737 REPLACEMENT EQUIPMENT 13,125 11,314 12,975 4,200 4,2001200.738 REPLACEMENT COMPUTER EQUIP 19,275 19,170 25,000 5,000 5,0001200.810 DUES AND FEES 770 873 770 2,500 2,500TOTAL 6,534,088 6,650,154 6,995,829 7,273,036 7,273,0361300 Vocational Programs1300.112 PROFESSIONAL SALARIES 48,650 39,500 50,832 52,853 52,8531300.561 TUITION-OTHER LEA'S IN STATE 35,000 34,691 45,000 45,000 45,000TOTAL 83,650 74,191 95,832 97,853 97,8531410 Extra-Curricular Act.1410.112 PROFESSIONAL SALARIES 75,000 79,618 84,547 83,604 83,6041410.610 SUPPLIES 7,000 6,058 7,000 7,000 7,00021