2006 Annual Report - Timberlane Regional School District

2006 Timberlane Regional School District Annual Report2122.810 DUES AND FEES 300 214 300 965 9652123.330 OTHER PROFESSIONAL SERVICES 24,000 21,429 25,000 20,000 20,0002123.610 SUPPLIES 1 0 1 0 02123.733 NEW EQUIPMENT 1 0 1 0 0TOTAL 1,116,222 1,103,437 1,098,430 1,154,244 1,154,2442134 Health Services2134.113 NURSES SALARIES 493,216 497,787 510,118 566,629 566,6292134.330 OTHER PROFESSIONAL SERVICES 1,365 1,446 3,165 5,275 5,2752134.340 TECHNICAL SERVICES 5,500 5,500 5,500 5,500 5,5002134.430 REPAIR AND MAINTENANCE 1,200 1,200 1,200 1,200 1,2002134.580 TRAVEL 450 243 500 500 5002134.610 SUPPLIES 8,223 8,188 8,460 8,950 8,9502134.640 TEXTBOOKS 500 488 700 700 7002134.733 NEW EQUIPMENT 2,399 2,399 0 750 7502134.737 REPLACEMENT EQUIPMENT 938 722 1,500 2,440 2,4402134.738 REPLACEMENT COMPUTER EQUIP 875 868 4,000 6,200 6,2002134.810 DUES AND FEES 70 0 70 295 295TOTAL 514,736 518,841 535,213 598,439 598,4392143 Psychological Services2143.112 PROFESSIONAL SALARIES 295,752 272,243 300,821 308,294 308,2942143.310 SPECIALIZED TESTING 8,000 7,950 8,000 8,000 8,0002143.330 OTHER TESTING 18,000 19,018 18,000 18,000 18,0002143.580 TRAVEL 1,800 1,153 1,800 1,800 1,8002143.610 SUPPLIES 4,600 4,600 4,600 5,200 5,2002143.640 TEXTBOOKS 350 350 525 525 5252143.733 NEW EQUIPMENT 1,750 1,724 1,600 1,800 1,8002143.737 REPLACEMENT EQUIPMENT 1,575 1,542 1,775 1,600 1,6002143.738 REPLACEMENT COMPUTER EQUIP 4,500 4,447 0 1,200 1,2002149.810 SERESC 16,916 16,546 16,916 16,200 16,200TOTAL 353,243 329,573 354,037 362,619 362,6192152 Speech Path & Audio2152.112 PROFESSIONAL SALARIES 667,420 746,857 722,942 819,215 819,2152152.330 OTHER PROF SERVICES 0 0 0 36,000 36,0002152.580 TRAVEL 500 273 800 800 8002152.610 SUPPLIES 4,800 4,762 5,200 5,200 5,2002152.640 TEXTBOOKS 1,400 674 1,600 1,000 1,0002152.733 NEW EQUIPMENT 6,200 3,278 6,800 4,500 4,5002152.737 REPLACEMENT EQUIPMENT 5,250 655 2,480 4,250 4,2502152.738 REPLACEMENT COMPUTER EQUIP 3,500 3,441 4,000 1,200 1,2002152.810 DUES AND FEES 175 0 175 175 175TOTAL 689,245 759,940 743,997 872,340 872,3402190 Other Services - Pupils2190.330 OTHER PROFESSIONAL SERVICES 4,985 6,908 4,600 8,050 8,050TOTAL 4,985 6,908 4,600 8,050 8,0502210 Improvement of Instruction2210.320 PROFESSIONAL EDUCATIONAL SERVICES 25,500 21,408 26,300 28,040 28,0402210.330 NEASC EVALUATION 2,700 3,880 3,000 28,000 28,0002213.112 PROFESSIONAL SALARIES 25,860 24,160 31,100 31,100 31,1002213.240 PROFESSIONAL IMPROVEMENT 160,803 120,257 165,000 184,500 184,50023