2006 Annual Report - Timberlane Regional School District

2006 Timberlane Regional School District Annual Report1410.810 DUES AND FEES 5,740 6,270 5,740 6,285 6,2851410.890 MISCELLANEOUS EXPENSE 12,959 12,831 13,440 13,900 13,900TOTAL 100,699 104,776 110,727 110,789 110,7891420 School Athletics1420.112 PROFESSIONAL SALARIES 220,825 226,015 228,100 232,501 232,5011420.115 OFFICE SALARIES 20,654 20,654 22,491 22,859 22,8591420.390 GAME EXPENSES 60,535 60,535 54,650 60,300 60,3001420.430 REPAIR AND MAINTENANCE 10,510 10,393 10,510 11,210 11,2101420.520 INSURANCE 9,800 0 9,800 9,800 9,8001420.580 TRAVEL 0 0 700 700 7001420.610 SUPPLIES 14,060 14,192 15,060 15,000 15,0001420.733 NEW EQUIPMENT 9,258 8,502 9,258 13,500 13,5001420.737 REPLACEMENT EQUIPMENT (UNIFORMS) 22,356 22,205 20,800 20,800 20,8001420.810 DUES AND FEES 5,800 5,795 7,750 8,200 8,2001420.890 HOCKEY 17,900 17,833 31,000 32,000 32,000TOTAL 391,698 386,124 410,119 426,870 426,8701430 Summer School1430.111 ADMINISTRATIVE SALARIES 4,300 4,150 4,500 4,500 4,5001430.112 PROFESSIONAL SALARIES 21,000 17,600 21,000 21,000 21,0001430.610 SUPPLIES 0 0 1,500 1,500 1,500TOTAL 25,300 21,750 27,000 27,000 27,0001490 Driver Education1490.111 ADMINISTRATIVE SALARIES 2,000 2,000 2,000 2,000 2,0001490.112 PROFESSIONAL SALARIES 96,500 104,997 108,700 111,584 111,5841490.390 CONT SERVICE 12,000 0 12,000 0 01490.610 SUPPLIES 10,900 13,183 10,900 12,000 12,0001490.737 REPLACEMENT EQUIPMENT 0 22,565 0 0 0TOTAL 121,400 142,745 133,600 125,584 125,5841600 Adult/Cont Ed Program1600.111 ADMINISTRATIVE SALARIES 15,100 15,100 15,814 15,463 15,4631600.112 PROFESSIONAL SALARIES 19,786 41,364 20,000 52,690 52,6901600.610 SUPPLIES 7,900 7,672 7,600 4,300 4,3001600.640 TEXTBOOKS 3,500 0 3,800 2,000 2,000TOTAL 46,286 64,136 47,214 74,453 74,4532112 Attend & Social Work Services2112.111 ADMINISTRATIVE SALARIES 1,100 0 1,100 1,100 1,100TOTAL 1,100 0 1,100 1,100 1,1002122 Guidance Services2122.112 PROFESSIONAL SALARIES 927,990 960,902 936,294 999,267 999,2672122.115 OFFICE SALARIES 129,320 96,611 103,099 107,372 107,3722122.320 PROFESSIONAL EDUCATIONAL SERVICES 12,032 7,902 11,976 11,200 11,2002122.534 POSTAGE 2,200 549 2,200 1,800 1,8002122.580 TRAVEL 500 255 500 500 5002122.610 SUPPLIES 6,600 4,171 6,600 5,900 5,9002122.640 TEXTBOOKS 4,153 3,181 4,100 3,800 3,8002122.733 NEW EQUIPMENT 3,650 2,820 2,860 1,940 1,9402122.737 REPLACEMENT EQUIPMENT 1,100 1,064 1,500 1,500 1,5002122.738 REPLACEMENT COMPUTER EQUIP 4,375 4,340 4,000 0 022