| Middletown Board of Education | ||||||||||||||||||||||||
| 2004-5 FINAL Budget Analysis by Major Category | ||||||||||||||||||||||||
| Revised Budget | ||||||||||||||||||||||||
| (Through 02/1/04) | Base Budget | Dollar | Percentage | |||||||||||||||||||||
| 2003-4 | 2004-5 | Difference | Difference | |||||||||||||||||||||
| Salaries (administrators, teachers, secretaries, custodians | ||||||||||||||||||||||||
| maintenance, paraprofessionals, substitutes, etc) | 71,063,345 | 74,800,543 | 3,737,198 | 5.26% | ||||||||||||||||||||
| Employee Benefits (health, worker's comp, PERS | ||||||||||||||||||||||||
| social security- District share, PERS pension- District share) | 14,434,757 | 16,362,280 | 1,927,523 | 13.35% | ||||||||||||||||||||
| Transportation (excl salaries, approximately 350 routes, including jointures) | 8,310,625 | 8,539,508 | 228,883 | 2.75% | ||||||||||||||||||||
| Tuition (private schools for handicapped, vocational, vocational shared-time, etc) | 5,344,708 | 5,730,219 | 385,511 | 7.21% | ||||||||||||||||||||
| Lease Principal & Interest (MCIA 98, 99, 00, RFP/SASI) | 3,016,051 | 2,626,890 | (389,161) | -12.90% | ||||||||||||||||||||
| Curriculum, Textbooks, Supplies & Educational Media (excl salaries) | 3,002,065 | 2,993,775 | (8,290) | -0.28% | ||||||||||||||||||||
| Utilities/Communications (gas, electric, water, sewer, telephone, internet) | 2,920,000 | 2,960,000 | 40,000 | 1.37% | ||||||||||||||||||||
| Technology (supplies, equipment and service contracts) | 455,000 | 667,200 | 212,200 | 46.64% | ||||||||||||||||||||
| Non-instructional Equip & Facilities (maintenance equipment, etc) | 42,738 | 42,738 | - | 0.00% | ||||||||||||||||||||
| Other: | ||||||||||||||||||||||||
| Legal - board attorney/labor | 140,000 | 160,000 | 20,000 | 14.29% | ||||||||||||||||||||
| Audit | 35,000 | 37,000 | 2,000 | 5.71% | ||||||||||||||||||||
| Property/Casualty/Student Accident Insurance | 500,959 | 541,626 | 40,667 | 8.12% | ||||||||||||||||||||
| Building - Cleaning, Maint, Supplies & Repair (Facilities Dept) | 1,477,262 | 1,477,262 | - | 0.00% | ||||||||||||||||||||
| Copiers | 385,295 | 295,000 | (90,295) | -23.44% | ||||||||||||||||||||
| Athletics (excl salaries, incl equip) | 430,450 | 445,450 | 15,000 | 3.48% | ||||||||||||||||||||
| Standardized testing | 87,805 | 87,805 | - | 0.00% | ||||||||||||||||||||
| Health - Purch services, supplies & misc (excl salaries) | 348,600 | 348,600 | - | 0.00% | ||||||||||||||||||||
| Administration (elections, out-of-district printing, AVA commission, | ||||||||||||||||||||||||
| NJSBA dues, vacancy advertising, data processing, etc) | 290,000 | 260,027 | (29,973) | -10.34% | ||||||||||||||||||||
| Cap Projects (Paving & HS North fields & auditorium last year / HS South this year) | 800,000 | 800,000 | - | 0.00% | ||||||||||||||||||||
| Various (several budget lines including technology service contracts in 2003-4, | ||||||||||||||||||||||||
| and supplies and equipment for speech, basic skills and special education, etc.) | 556,794 | 434,100 | (122,694) | -22.04% | ||||||||||||||||||||
| Subtotal other | 5,052,165 | 4,886,870 | (165,295) | -3.27% | ||||||||||||||||||||
| TOTAL | 113,641,454 | 119,610,023 | 5,968,569 | 5.3% | ||||||||||||||||||||