| Middletown Board of Education |
| 2003-4 Budget
Analysis by Major Category |
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Revised Budget |
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(Through 02/28/03) |
Base Budget |
Dollar |
Percentage |
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2002-3 |
2003-4 |
Difference |
Difference |
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Salaries (administrators, teachers,
secretaries, custodians |
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maintenance,
paraprofessionals, substitutes, etc) |
68,699,979 |
71,059,590 |
2,359,611 |
3.43% |
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Employee Benefits (health, worker's comp,
PERS |
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social security-
District share) |
13,396,439 |
14,499,257 |
1,102,818 |
8.23% |
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Transportation (excl salaries, approximately
340 routes, including jointures) |
7,947,446 |
8,302,825 |
355,379 |
4.47% |
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Tuition (private schools for handicapped,
vocational, etc) |
5,664,404 |
5,344,708 |
(319,696) |
-5.64% |
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Lease Principal & Interest (MCIA 97, 98,
99, 00, RFP/SASI) |
3,839,577 |
3,016,051 |
(823,526) |
-21.45% |
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Curriculum, Textbooks, Supplies & Educational Media (excl salaries) |
2,497,865 |
3,015,475 |
517,610 |
20.72% |
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Utilities/Communications (gas, electric,
water, sewer, telephone, internet) |
2,965,000 |
2,920,000 |
(45,000) |
-1.52% |
| |
Technology (supplies and equipment) |
480,000 |
455,000 |
(25,000) |
-5.21% |
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Non-instructional Equip & Facilities
(maintenance equipment, etc) |
50,000 |
40,000 |
(10,000) |
-20.00% |
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Other: |
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Legal - board
attorney/labor |
160,000 |
140,000 |
(20,000) |
-12.50% |
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Audit |
35,000 |
35,000 |
- |
0.00% |
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Property/Casualty/Student Accident Insurance |
370,550 |
436,459 |
65,909 |
17.79% |
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Building - Cleaning,
Maint, Supplies & Repair (Facilities Dept) |
1,552,000 |
1,480,000 |
(72,000) |
-4.64% |
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Copiers |
420,000 |
385,295 |
(34,705) |
-8.26% |
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Athletics (excl
salaries, incl equip) |
448,050 |
430,450 |
(17,600) |
-3.93% |
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Standardized testing |
76,000 |
87,805 |
11,805 |
15.53% |
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Health - Purch
services, supplies & misc (excl salaries) |
261,500 |
302,000 |
40,500 |
15.49% |
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Administration (elections, out-of-district
printing, AVA commission, |
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NJSBA dues, vacancy
advertising, data processing, etc) |
320,000 |
310,000 |
(10,000) |
-3.13% |
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Cap Projects (Paving
& HS North fields & auditorium last year / HS South this year) |
1,020,000 |
800,000 |
(220,000) |
-21.57% |
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Various (several
budget lines including special education, speech, transportation, |
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and basic skills
supplies and equipment, school equipment accounts, etc.) |
577,300 |
581,539 |
4,239 |
0.73% |
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Subtotal other |
5,240,400 |
4,988,548 |
(251,852) |
-4.81% |
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TOTAL |
110,781,110 |
113,641,454 |
2,860,344
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2.6% |
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110,781,110 |
113,641,454 |
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-
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- |
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Curriculum, Textbooks & Supplies - DETAIL |
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Curr writing & staff development |
287,500 |
299,500 |
12,000 |
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Other instructional expense |
88,053 |
81,800 |
(6,253) |
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Educational media |
294,010 |
115,394 |
(178,616) |
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Textbooks |
732,528 |
1,140,995 |
408,467 |
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Supplies |
1,095,774 |
1,377,786 |
282,012 |
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Total - ABOVE |
2,497,865 |
3,015,475 |
517,610 |
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Utilities/Communications - DETAIL |
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Telephone/internet connections |
625,000 |
600,000 |
(25,000) |
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Water/sewer |
240,000 |
220,000 |
(20,000) |
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Gas |
400,000 |
400,000 |
- |
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Electricity |
1,700,000 |
1,700,000 |
- |
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Total - ABOVE |
2,965,000 |
2,920,000 |
(45,000) |
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