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BUDGET SUMMARY
| CATEGORY | 2006-2007 | Proposed
2007-2008 | %Change | %Total |
REGULAR INSTRUCTION
Teachers-Substitutes-Gifted & Talented
General Supplies-Textbooks | $3,352502.00 | 3,366,882.00 | 0.43% | 35.33% |
SPECIAL EDUCATION
Teachers-Aides-General Supplies
Resource Room-Visually Handicapped | 423,366.00 | 530,650.00 | 25..34% | 5.57% |
BASIC SKILLS
Teachers-General Supplies | 82,415.00 | 85,702.00 | 3.99% | 0.90% |
CO-CURRICULAR ACTIVITIES
Salaries-General Supplies | 46,770.00 | 43,866.00 | -6.21% | 0.46% |
SCHOOL SPONSORED ATHLETICS
Salaries-General Supplies | 35,421.00 | 30,448.00 | -14.04% | 0.32% |
TUITION
Special Education Tuition | 177,457.00 | 150,250.00 | -15.33% | 1.58% |
HEALTH SERVICES
Nurses-Doctors-General Supplies | 113,005.00 | 112,027.00 | -0.87% | 1.18% |
GUIDANCE
Dean of Students-Supplies | 95,815.00 | 83,200.00 | -13.17% | 0.87% |
RELATED SERVICES
Speech-Occupational Therapy | 134,677.00 | 136,934.00 | 1.68% | 1.44% |
CHILD STUDY TEAM
Learning Disabilities Teacher Consultant-Psychologist
School Social Worker-CST Secretary-Supplies | 236,576.00 | 243,923.00 | 3.11% | 2.56% |
IMPROVEMENT OF INSTRUCT. SERVICES
Director of Curriculum-Support-In-Service-Supplies
| 169,966.00 | 174,477.00 | 2.65% | 1.83% |
EDUCATIONAL MEDIA
Media Specialists-Library Books-Periodicals
Audio Visuals-General Supplies | 146,764.00 | 155,138.00 | 5.71% | 1.63% |
| STAFF TRAINING | 18,500.00 | 25,800.00 | 39.46% | 0.27% |
GENERAL ADMINISTRATION
Central Administration-Attorney-Auditor
Advertising-Board of Ed Expense-Communications
Election Expense-Insurance | 406,130.00 | 393,374.00 | -3.14% | 4.13% |
SCHOOL ADMINISTRATION
Principals & Staff-Office Supplies-Graduation | 433,243.00 | 392,638.00 | -9.37% | 4.12% |
BUSINESS OFFICE-TECHNOLOGY
Business Administration-Payroll Administration
Office Supplies-Technology -Coordinator & Technician | 234,202.00 | 233,913.00 | -0.12% | 2.45% |
OPERATION & MAINTENANCE OF PLANT
Custodians-Building Repairs-Maintenance Contracts
Refuse Collection-Property Insurance-Utilities | 717,851.00 | 703,899.00 | -1.94% | 7.39% |
TRANSPORTATION
Routes To and From School-Extra Curr. Transportation
Special Education Transportation
Non Public Transportation | 179,600.00 | 210,540.00 | 17.23% | 2.21% |
EMPLOYEE BENEFITS
Medical & Dental Insurance-Social Security
Tuition Reimbursement-Workers Comp. Insurance | 1,233,116.00 | 1,320,673.00 | 7.10% | 13.86% |
| CAPITAL OUTLAY
Capital Reserve Interest-Equipment | 42,445.00 | 36,890.00 | -13.09% | 0.39% |
STATE & FEDERAL PROGRAMS
IDEA Part B-NCLB-Non Public Texts
Non Public Nursing, Auxiliary, Technology Services | 269,410.00 | 202,050.00 | -25.00 | 2.12% |
DEBT SERVICE
Payment of Previously Approved Bond Issue | 892,794.00 | 895,944.00 | 0.35% | 9.40% |
| TOTAL BUDGET | $9,442,025.00 | 9,529,218.00 | 0.92% | 100.00% |
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MENDHAM ...A lovely town, with a really ugly Government.
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