| Middletown Board of Education | ||||||
| 2005-6 Proposed Budget | ||||||
| Analysis by Major Category | ||||||
| Revised Budget | ||||||
| (Through 02/1/05) | Base Budget | Dollar | Percentage | |||
| 2004-5 | 2005-6 | Difference | Difference | |||
| Salaries (administrators, teachers, secretaries, custodians | ||||||
| maintenance, paraprofessionals, substitutes, etc) | 74,751,843 | 77,372,667 | 2,620,824 | 3.5% | ||
| Employee Benefits (health, worker's comp, PERS | ||||||
| social security- District share, PERS pension- District share) | 16,362,280 | 19,005,524 | 2,643,244 | 16.2% | ||
| Transportation (excluding salaries, approximately 340 routes, including jointures) | 8,539,508 | 8,744,465 | 204,957 | 2.4% | ||
| Tuition (private schools for handicapped, vocational, vocational shared-time, etc) | 5,730,219 | 6,206,436 | 476,217 | 8.3% | ||
| Capital Lease Principal & Interest (MCIA 99, 00, RFP/SASI, does not include technology) | 2,626,890 | 2,570,852 | (56,038) | -2.1% | ||
| Curriculum, Textbooks, Supplies & Educational Media (excluding salaries) | 3,023,025 | 3,145,363 | 122,338 | 4.0% | ||
| Utilities/Communications (gas, electric, water, sewer, telephone, internet) | 2,960,000 | 3,100,000 | 140,000 | 4.7% | ||
| Technology (excluding salaries, covers supplies and equipment, includes data processing) | 483,000 | 515,000 | 32,000 | 6.6% | ||
| Non-instructional Equip & Facilities (maintenance equipment, etc) | 32,738 | 30,000 | (2,738) | -8.4% | ||
| Other: | ||||||
| Legal - board attorney/labor | 160,000 | 160,000 | - | 0.0% | ||
| Audit | 37,000 | 38,480 | 1,480 | 4.0% | ||
| Property/Casualty/Student Accident Insurance | 541,626 | 593,166 | 51,540 | 9.5% | ||
| Building - Cleaning, Maint, Supplies & Repair (Facilities Department) | 1,477,262 | 1,477,262 | - | 0.0% | ||
| Copiers | 295,000 | 294,335 | (665) | -0.2% | ||
| Athletics (excluding salaries, includes equipment) | 445,450 | 450,450 | 5,000 | 1.1% | ||
| Standardized testing | 87,805 | 87,805 | - | 0.0% | ||
| Health - Purch services, supplies & misc (excluding salaries) | 360,600 | 348,600 | (12,000) | -3.3% | ||
| Administration (elections, out-of-district printing, AVA commission for 2004-5, | ||||||
| NJSBA dues, vacancy advertising, service contracts, BOE expenses, etc) | 487,227 | 380,316 | (106,911) | -21.9% | ||
| Cap Projects (construction services and capital related professional services) | 850,000 | 320,000 | (530,000) | -62.4% | ||
| Various (several budget lines including supplies and equipment for speech, | ||||||
| basic skills and special education, etc) | 358,550 | 376,600 | 18,050 | 5.0% | ||
| Subtotal other | 5,100,520 | 4,527,014 | (573,506) | -11.2% | ||
| TOTAL | 119,610,023 | 125,217,321 | 5,607,298 | 4.7% | ||