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FINANCIAL SHEET FOR JULY 1, 2008 – JUNE 30, 2009

GENERAL SCHOOL APPROPRIATIONS

$8,487,853.00

EXPENDITURES

ADMINISTRATION

2007-2008

2008-2009

$

5,876.36

5,525.33

250,916.11

262,676.73

School Committee – Sal. & Exp.

Superintendent’s Office

238,194.00

255,919.87

122,818.55

128,886.65

3,725,284.81

3,763,297.90

69,495.95

79,379.82

67,466.25

64,085.80

36,133.40

41,598.46

499,385.51

486,514.98

321,165.97

299,325.65

36,905.52

71,463.31

199,786.60

218,784.00

5,776.68

4,958.70

48,700.82

48,333.33

72,143.00

76,633.00

30,540.38

31,167.16

5,960.23

7,671.84

3,481.06

2,727.36

78,642.76

74,196.77

0.00

335,619.82

326,602.49

83,616.78 800.44 300,286.58

87,767.00 807.55 289,342.45

2007-2008 435,990.21

2008-2009 390,150.81

1,200.00

1,427.05

INSTRUCTION

Administrators’ Salaries Principal’s Office Expenses Teachers’ Salaries Teacher Aides’ Salaries Teaching Supplies & Materials Personnel Training & Travel Special Education Teachers’ Sal. Special Education Teacher Aides’ Sal. Moderate Needs Coord., Tutors, Speech Therapist & Special Tutors Sal. Special Education Supplies & Mat. Textbooks Instructional Media Center/Salaries Library Services/Aide Salary Library Supplies, Material & Exp. Audio Visual/Supplies & Mat. Guidance Services Guidance Services/Supplies & Materials Psychological Services

Technology Salaries & Internet Supplies

OTHER SCHOOL SERVICES

Health Services Salaries Health Services – Expenses Transportation

Special Education Transportation

Field Trips

115,328.68

170,552.88

64

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