Return to Schools PageRegional School District #16
1999-2000 Operating Budget
Notice of District Meeting
All electors and citizens who are qualified to vote at town meetings of the towns of
Beacon Falls and the town of Prospect are hereby notified and warned that a District
Meeting of Regional School District No. 16 will be held on Monday, May 3, 1999 at LONG
RIVER MIDDLE SCHOOL in the Town of PROSPECT at 8:00 p.m. for the purpose of voting on the
1999-2000 proposed budget.
REGIONAL SCHOOL DISTRICT #16
BUDGET SUMMARY
AS OF 04/16/99
98-99 98-99 99-00
ACCOUNT ACCOUNT Approv. Estimated Proposed
NUMBER DESCRIPTION Budget Expend. Budget
FUNC 1100 REGULAR PROGRAM
OBJECT 111 SALARIES, CERTIFIED STAFF 5,314,574 5,216,884 5,582,119
OBJECT 112 WAGES, SUPPORT STAFF 83,915 95,367 90,274
OBJECT 122 WAGES, SUBSTITUTE TEACHERS 65,000 92,860 86,450
OBJECT 142 SALARY, SUMMER SCH CERT STAFF 0 0 0
OBJECT 144 SALARY, ADULT ED COORDINATOR 3,000 3,000 3,000
OBJECT 210 MEDICAL BENEFITS INSURANCE 998,742 920,979 1,013,237
OBJECT 220 FICA 40,551 45,482 47,774
OBJECT 230 RETIREMENT BENEFITS 1,037 881 1,040
OBJECT 300 PURCH PROF & TECH SERVICES 3,510 3,225 3,550
OBJECT 341 DATA PROCESSING AND SCORING 4,350 4,350 4,350
OBJECT 432 REPAIR OF EQUIP, INSTRUCTIONAL 27,245 21,700 31,200
OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 2,500 3,700 3,500
OBJECT 582 TRAVEL-LOCAL 100 0 100
OBJECT 609 DISTRICT WIDE TESTING 3,320 3,500 3,320
OBJECT 611 PROGRAM SUPPLIES 126,505 126,505 131,920
OBJECT 614 AUDIO VISUAL SUPPLIES 17,300 17,300 9,690
OBJECT 615 SUMMER SCHOOL SUPPLIES 0 0 0
OBJECT 641 TEXTBOOKS 35,500 35,500 26,650
OBJECT 642 WORKBOOKS 25,250 25,250 37,888
OBJECT 733 FURNITURE & FIXTURES 24,769 24,659 9,016
OBJECT 733 FURNITURE & FIXTURES 24,769 24,659 9,016
OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 2,225 2,223 2,289
OBJECT 800 OTHER OBJECTS 0 0 0
1100 TOTAL REGULAR PROGRAM 6,799,563 6,662,085 7,111,318
FUNC 1200 SPECIAL PROGRAMS
OBJECT 111 SALARIES, CERTIFIED STAFF 561,587 552,355 591,675
OBJECT 112 WAGES, SUPPORT STAFF 100,491 97,730 112,057
OBJECT 117 WAGES, HOMEBOUND TUTORIAL 12,000 26,498 24,000
OBJECT 122 WAGES, SUBSTITUTE TEACHERS 3,500 3,475 3,500
OBJECT 210 MEDICAL BENEFITS INSURANCE 146,998 125,408 146,018
OBJECT 220 FICA 11,674 12,856 14,679
OBJECT 230 RETIREMENT BENEFITS 2,398 3,107 3,636
OBJECT 300 PURCH PROF & TECH SERVICES 55,000 58,100 65,400
OBJECT 432 REPAIR OF EQUIP, INSTRUCTIONAL 0 0 0
OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 0 0 0
OBJECT 582 TRAVEL-LOCAL 150 3,300 150
OBJECT 611 PROGRAM SUPPLIES 7,632 0 9,298
OBJECT 614 AUDIO VISUAL SUPPLIES 5,108 0 4,800
OBJECT 641 TEXTBOOKS 2,569 0 2,100
OBJECT 642 WORKBOOKS 2,030 0 1,750
OBJECT 733 FURNITURE & FIXTURES 924 1,105 1,967
OBJECT 734 EQUIP, NEW INSTRUCTIONAL 749 1,144 4,884
OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 575 0 1,600
1200 TOTAL SPECIAL PROGRAM 913,385 885,078 987,514
FUNC 2113 SOCIAL WORK SERVICES
OBJECT 111 SALARIES, CERTIFIED STAFF 80,260 81,662 86,732
OBJECT 210 MEDICAL BENEFITS INSURANCE 16,282 16,056 16,536
OBJECT 220 FICA 1,164 1,178 1,258
OBJECT 300 PURCH PROF & TECH SERVICES 0 0 0
OBJECT 582 TRAVEL-LOCAL 0 0 0
OBJECT 611 PROGRAM SUPPLIES 550 0 840
OBJECT 614 AUDIO VISUAL SUPPLIES 250 0 140
OBJECT 640 PROF BOOKS & PERIODICALS 200 0 70
OBJECT 733 FURNITURE & FIXTURES 0 0 0
OBJECT 734 EQUIP, NEW INSTRUCTIONAL 0 0 0
OBJECT 735 EQUIP, NON-INSTRUCTIONAL 0 0 0
2113 TOTAL SOCIAL WORK SERVICES 98,706 98,896 105,576
FUNC 2120 GUIDANCE SERVICES
OBJECT 111 SALARIES, CERTIFIED STAFF 150,400 160,222 167,250
OBJECT 112 WAGES, SUPPORT STAFF 21,168 19,378 26,736
OBJECT 210 MEDICAL BENEFITS INSURANCE 36,216 33,442 32,646
OBJECT 220 FICA 2,984 2,954 3,634
OBJECT 230 RETIREMENT BENEFITS 910 566 910
OBJECT 582 TRAVEL-LOCAL 0 0 0
OBJECT 611 PROGRAM SUPPLIES 2,325 0 2,620
OBJECT 640 PROF BOOKS & PERIODICALS 475 0 222
OBJECT 733 FURNITURE & FIXTURES 0 0 0
OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 0 0 0
OBJECT 800 OTHER OBJECTS 0 0 0
2120 TOTAL GUIDANCE SERVICES 214,478 216,562 234,018
FUNC 2130 HEALTH SERVICES
OBJECT 112 WAGES, SUPPORT STAFF 106,593 113,681 110,581
OBJECT 210 MEDICAL BENEFITS INSURANCE 29,742 21,485 24,690
OBJECT 220 FICA 8,154 8,535 8,459
OBJECT 230 RETIREMENT BENEFITS 2,674 2,471 2,770
OBJECT 300 PURCH PROF & TECH SERVICES 0 0 0
OBJECT 301 PURC. PROF.-PHYSICIAN 1,000 1,000 1,000
OBJECT 325 PROFESSIONAL CONF & TRAVEL 0 0 0
OBJECT 432 REPAIR OF EQUIP, INSTRUCTIONAL 0 0 0
OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 1,050 750 1,050
OBJECT 582 TRAVEL-LOCAL 100 0 100
OBJECT 611 PROGRAM SUPPLIES 2,100 2,100 2,500
OBJECT 614 AUDIO VISUAL SUPPLIES 0 0 0
OBJECT 640 PROF BOOKS & PERIODICALS 50 50 150
OBJECT 733 FURNITURE & FIXTURES 1,014 999 0
OBJECT 734 EQUIP, NEW INSTRUCTIONAL 0 0 0
OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 6,870 3,160 3,878
OBJECT 800 OTHER OBJECTS 0 0 0
2130 TOTAL HEALTH SERVICES 159,347 154,231 155,178
FUNC 2140 PSYCHOLOGICAL SERVlCES
OBJECT 111 SALARIES, CERTIFIED STAFF 124,196 124,197 127,746
OBJECT 210 MEDICAL BENEFITS INSURANCE 23,742 19,983 24,017
OBJECT 220 FICA 933 929 933
OBJECT 300 PURCH PROF & TECH SERVICES 0 0 0
OBJECT 432 REPAIR OF EQUIP, INSTRUCTIONAL 0 0 0
OBJECT 582 TRAVEL-LOCAL 0 0 0
OBJECT 611 PROGRAM SUPPLIES 1,138 0 1,040
OBJECT 640 PROF BOOKS & PERIODICALS 220 0 436
OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 362 0 324
2140 TOTAL PSYCHOLOGICAL SERVlCES 150,591 145,109 154,496
FUNC 2150 SPEECH/AUDIO SERVICES
OBJECT 111 SALARIES, CERTIFIED STAFF 110,726 110,726 146,753
OBJECT 210 MEDICAL BENEFITS INSURANCE 16,432 16,285 25,664
OBJECT 220 FICA 1,606 1,598 2,128
OBJECT 300 PURCH PROF & TECH SERVICES 0 0 0
OBJECT 432 REPAIR OF EQUIP, INSTRUCTIONAL 0 0 0
OBJECT 582 TRAVEL-LOCAL 0 0 0
OBJECT 611 PROGRAM SUPPLIES 1,500 0 1,530
OBJECT 614 AUDIO VISUAL SUPPLIES 731 618 0
OBJECT 734 EQUIP, NEW INSTRUCTIONAL 0 0 0
2150 TOTAL SPEECH/AUDIO SERVICES 130,995 129,227 176,075
FUNC 2210 IMPROVEMENT OF INSTRUCTION
OBJECT 300 PURCH PROF & TECH SERVICES 53,000 53,000 53,000
OBJECT 322 CURRICULUM IMPROVEMENT 87,100 87,100 92,770
OBJECT 325 PROFESSIONAL CONF & TRAVEL 14,370 12,620 14,900
OBJECT 611 PROGRAM SUPPLIES 0 0 0
OBJECT 614 AUDIO VISUAL SUPPLIES 0 0 0
OBJECT 640 PROF BOOKS & PERIODICALS 0 0 0
OBJECT 734 EQUIP, NEW INSTRUCTIONAL 100,000 100,000 100,000
OBJECT 800 OTHER OBJECTS 0 0 0
2210 TOTAL IMPROVEMENT OF INSTRUCTION 254,470 252,720 260,670
FUNC 2220 EDUCATIONAL MEDIA SERVICES
OBJECT 111 SALARIES, CERTIFIED STAFF 0 0 0
OBJECT 112 WAGES, SUPPORT STAFF 115,091 107,703 118,491
OBJECT 210 MEDICAL BENEFITS INSURANCE 25,535 12,262 12,275
OBJECT 210 MEDICAL BENEFITS INSURANCE 25,535 12,262 12,275
OBJECT 230 RETIREMENT BENEFITS 2,613 2,314 2,587
OBJECT 230 RETIREMENT BENEFITS 2,613 2,314 2,587
OBJECT 432 REPAIR OF EQUIP, INSTRUCTIONAL 5,750 4,250 6,750
OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 425 325 250
OBJECT 442 RENTAL EQUIP 0 0 0
OBJECT 540 MISC PURCHASED SERVICES 0 0 0
OBJECT 611 PROGRAM SUPPLIES 3,750 3,750 3,250
OBJECT 614 AUDIO VISUAL SUPPLIES 9,000 8,055 8,750
OBJECT 640 PROF BOOKS & PERIODICALS 1,470 1,490 1,470
OBJECT 645 LIBRARY BOOKS 18,375 18,510 18,025
OBJECT 648 LIBRARY PERIODICALS 2,850 3,640 2,850
OBJECT 733 FURNITURE & FIXTURES 892 1,612 1,272
OBJECT 734 EQUIP, NEW INSTRUCTIONAL 5,979 5,979 1,960
OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 0 0 0
OBJECT 800 OTHER OBJECTS 0 0 0
2220 TOTAL EDUCATIONAL MEDIA SERVICES 200,534 178,038 186,995
FUNC 2310 BOARD OF ED SERVICES
OBJECT 216 OTHER MEDICAL BENEFITS 11,340 20,713 9,804
OBJECT 250 UNEMPLOYMENT COMPENSATION 2,500 1,000 2,500
OBJECT 260 WORKERS COMPENSATION INSURANCE 40,000 42,142 43,000
OBJECT 300 PURCH PROF & TECH SERVICES 5,630 3,500 6,180
OBJECT 311 TREA. EXP. CLERKS SALARY 3,975 3,540 3,600
OBJECT 313 ELECTION & REG MEET EXPENSE 18,500 12,500 14,000
OBJECT 314 CABE POLICY SERVICE 200 0 200
OBJECT 325 PROFESSIONAL CONF & TRAVEL 2,050 3,081 2,150
OBJECT 326 GRADUATION EXPENSE 7,875 7,875 7,875
OBJECT 332 LEGAL & LITIGATION FEES 50,000 65,000 60,000
OBJECT 343 ENUMERATION 4,000 1,500 4,000
OBJECT 521 PROP/LIAB/FIDELITY INSURANCE 53,700 36,900 39,000
OBJECT 522 INTERSCHOL ATHELETICS INSURANC 1,750 1,750 1,750
OBJECT 523 OTHER INSURANCE 0 0 0
OBJECT 540 ADVERTISING 7,500 3,500 8,500
OBJECT 611 PROGRAM SUPPLIES 500 500 500
OBJECT 640 PROF BOOKS & PERIODICALS 200 200 200
OBJECT 733 FURNITURE & FIXTURES 6,500 6,500 3,500
OBJECT 800 OTHER OBJECTS 1,500 1,500 1,250
OBJECT 810 DUES, FEES, MEMBERSHIPS 7,500 2,500 6,000
OBJECT 840 CONTINGENCIES 25,000 20,000 40,000
2130 TOTAL BOARD OF ED SERVICES 250,220 234,201 254,009
FUNC 2320 OFFICE OF SUPT SERVICES
OBJECT 111 SALARIES, CERTIFIED STAFF 90,000 90,000 93,000
OBJECT 112 WAGES, SUPPORT STAFF 30,057 29,700 31,200
OBJECT 210 MEDICAL BENEFITS INSURANCE 14,265 17,005 17,165
OBJECT 220 FICA 3,604 3,597 3,735
OBJECT 230 RETIREMENT BENEFITS 0 0 0
OBJECT 300 PURCH PROF & TECH SERVICES 0 0 0
OBJECT 325 PROFESSIONAL CONF & TRAVEL 500 500 500
OBJECT 341 DATA PROCESSING & SCORING 0 0 0
OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 1,200 1,000 1,150
OBJECT 442 RENTAL EQUIP 0 0 0
OBJECT 523 OTHER INSURANCE 0 0 0
OBJECT 530 POSTAGE & PERMITS 7,910 6,500 8,150
OBJECT 582 TRAVEL-LOCAL 4,000 4,000 4,600
OBJECT 611 PROGRAM SUPPLIES 2,500 2,500 2,500
OBJECT 614 AUDIO VISUAL SUPPLIES 0 0 0
OBJECT 626 TELEPHONE 12,000 6,105 12,000
OBJECT 640 PROF BOOKS & PERIODICALS 450 450 550
OBJECT 733 FURNITURE & FIXTURES 500 500 500
OBJECT 734 EQUIP, NEW INSTRUCTIONAL 0 0 0
OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 3,250 3,250 1,000
OBJECT 800 OTHER OBJECTS 200 200 200
OBJECT 810 DUES, FEES, MEMBERSHIPS 850 850 750
2320 TOTAL OFFICE OF SUPT SERVICES 171,286 166,157 177,000
FUNC 2330 SPEC AREA ADMINISTRATION
OBJECT 111 SALARIES, CERTIFIED STAFF 80,204 80,204 82,130
OBJECT 112 WAGES, SUPPORT STAFF 25,721 24,337 22,363
OBJECT 210 MEDICAL BENEFITS INSURANCE 9,934 8,474 9,292
OBJECT 220 FICA 1,968 1,861 1,711
OBJECT 230 RETIREMENT BENEFITS 910 856 910
OBJECT 300 PURCH PROF & TECH SERVICES 0 0 0
OBJECT 325 PROFESSIONAL CONF & TRAVEL 0 0 0
OBJECT 341 DATA PROCESSING & SCORING 0 0 0
OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 1,200 1,200 1,200
OBJECT 582 TRAVEL-LOCAL 1,150 1,150 1,300
OBJECT 609 DISTRICT WIDE TESTING 0 0 0
OBJECT 611 PROGRAM SUPPLIES 7,131 0 7,380
OBJECT 640 PROF BOOKS & PERIODICALS 500 0 500
OBJECT 733 FURNITURE & FIXTURES 0 0 0
OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 0 0 0
OBJECT 810 DUES, FEES, MEMBERSHIPS 0 0 0
2330 TOTAL SPEC AREA ADMINISTRATION 128,718 118,082 126,786
FUNC 2410 OFFICE OF PRINCIPAL SERVICES
OBJECT 111 SALARIES, CERTIFIED STAFF 381,463 378,578 391,740
OBJECT 112 WAGES, SUPPORT STAFF 148,160 150,172 152,666
OBJECT 210 MEDICAL BENEFITS INSURANCE 111,840 74,659 81,856
OBJECT 220 FICA 13,174 15,169 16,128
OBJECT 230 RETIREMENT BENEFITS 5,215 4,531 5,229
OBJECT 300 PURCH PROF & TECH SERVICES 0 0 0
OBJECT 302 PURCHASED PROGRAM, FINE ARTS 2,700 2,700 2,200
OBJECT 325 PROFESSIONAL CONF & TRAVEL 3,150 3,150 3,150
OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 2,350 1,500 2,450
OBJECT 582 TRAVEL-LOCAL 2,900 1,400 2,700
OBJECT 611 PROGRAM SUPPLIES 9,570 9,570 9,820
OBJECT 612 PETTY CASH 0 0 0
OBJECT 640 PROF BOOKS & PERIODICALS 555 555 755
OBJECT 733 FURNITURE & FIXTURES 350 350 1,200
OBJECT 734 EQUIP. NEW INSTRUCTIONAL 0 0 0
OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 4,110 4,125 0
OBJECT 800 OTHER OBJECTS 0 0 0
OBJECT 810 DUES, FEES, MEMBERSHIPS 400 400 800
2410 TOTAL OFFICE OF PRINCIPAL SERVICES 685,937 646,859 670,694
FUNC 2510 FISCAL SERVICES
OBJECT 111 WAGES, CERTIFIED STAFF 0 0 0
OBJECT 112 WAGES, SUPPORT STAFF 155,129 157,845 169,035
OBJECT 210 MEDICAL BENEFITS INSURANCE 35,335 33,242 35,493
OBJECT 220 FICA 11,867 12,130 12,778
OBJECT 230 RETIREMENT BENEFITS 1,595 1,396 1,595
OBJECT 300 PURCH PROF & TECH SERVICES 13,750 4,500 15,000
OBJECT 325 PROFESSIONAL CONF & TRAVEL 250 250 2,300
OBJECT 331 AUDIT SERVICES 11,500 11,500 11,500
OBJECT 433 REPAIR OF EQUIP. NON-INSTRUCT 5,025 5,000 4,500
OBJECT 582 TRAVEL-LOCAL 2,400 1,800 2,400
OBJECT 611 PROGRAM SUPPLIES 9,600 9,600 9,850
OBJECT 640 PROF BOOKS & PERIODICALS 475 475 475
OBJECT 733 FURNITURE & FIXTURES 500 500 500
OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 8,800 8,800 6,500
OBJECT 810 DUES, FEES, MEMBERSHIPS 700 700 750
2510 TOTAL FISCAL SERVICES 256,926 247,738 272,676
FUNC 2540 PRINTING, PUBL, DUPLICATING
OBJECT 300 PURCH PROF & TECH SERVICES 0 0 0
OBJECT 530 POSTAGE & PERMITS 1,500 1,500 1,500
OBJECT 550 PRINTING&BINDING 9,550 9,550 7,550
OBJECT 611 PROGRAM SUPPLIES 0 0 0
2540 TOTAL PRINTING, PUBL, DUPLICATING 11,050 11,050 9,050
FUNC 2600 OPER & MAINT OF PLANT
OBJECT 112 WAGES, SUPPORT STAFF 364,968 354,604 368,424
OBJECT 210 MEDICAL BENEFITS INSURANCE 48,344 59,173 52,671
OBJECT 220 FICA 27,920 26,901 28,184
OBJECT 230 RETIREMENT BENEFITS 14,330 10,836 12,148
OBJECT 300 PURCH PROF & TECH SERVICES 28,000 24,900 28,000
OBJECT 325 PROFESSIONAL CONF & TRAVEL 0 0 0
OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 6,502 5,650 10,600
OBJECT 434 REPAIR BLDGS - ELECTRICAL 10,500 10,500 11,750
OBJECT 435 REPAIR BLDGS - PLUMBING 10,000 12,850 10,750
OBJECT 436 REPAIR BLDGS - OTHER 16,000 15,100 25,200
OBJECT 582 TRAVEL-LOCAL 2,200 500 2,200
OBJECT 613 CUSTODIAL SUPPLIES 30,545 30,545 31,430
OBJECT 617 MAINTENANCE SUPPLIES 8,670 8,670 8,940
OBJECT 618 WATER 15,400 14,552 15,150
OBJECT 621 ELECTRICITY 201,450 159,161 160,800
OBJECT 623 BOTTLED GAS 5,850 5,761 5,900
OBJECT 624 FUEL OIL 67,450 53,506 67,300
OBJECT 626 TELEPHONE 21,100 0 20,900
OBJECT 733 FURNITURE & FIXTURES 2,000 2,000 500
OBJECT 735 FURNITURE, NEW, NON-INSTRUCT 6,100 7,739 4,300
OBJECT 800 OTHER OBJECTS 0 0 0
2600 TOTAL OPER & MAINT OF PLANT 887,329 802,948 865,147
FUNC 2630 CARE & UPKEEP OF GROUNDS
OBJECT 300 PURCH PROF & TECH SERVICES 2,719 0 2,500
OBJECT 421 RUBBISH 26,200 22,745 25,250
OBJECT 422 SNOW REMOVAL 26,000 28,392 22,400
OBJECT 424 UPKEEP GROUNDS 0 0 0
OBJECT 425 CONTRACTED GROUNDS CARE 7,600 7,543 9,630
OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 0 0 0
OBJECT 442 RENTAL EQUIP 0 0 0
OBJECT 611 PROGRAM SUPPLIES 0 0 0
OBJECT 617 MAINTENANCE SUPPLIES 0 0 0
OBJECT 625 GASOLINE 0 0 0
OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 0 0 0
OBJECT 800 OTHER OBJECTS 0 0 0
2630 TOTAL CARE & UPKEEP OF GROUNDS 62,519 58,680 59,780
FUNC 2650 VEHICLE OPER & AND MAINTENANCE
OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 500 2,000 2,500
OBJECT 442 RENTAL EQUIP 0 0 0
OBJECT 524 VEHICLE INSURANCE 4,000 2,662 2,700
OBJECT 526 LICENSING & FEES 20 20 20
OBJECT 625 GASOLINE 1,700 1,125 1,500
OBJECT 735 EQUIP, NON-INSTRUCTIONAL 0 0 0
2650 TOTAL VEHICLE OPER & AND MAINTENANCE 6,220 5,807 6,720
FUNC 2660 SECURITY SERVICES
OBJECT 300 PURCH PROF & TECH SERVICES 8,100 6,700 7,500
2660 TOTAL SECURITY SERVICES 8,100 6,700 7,500
FUNC 2700 STUDENT TRANSPORTATION SERV
OBJECT 513 TRANSP, REGION - ELEM 378,659 400,314 441,111
OBJECT 514 TRANSP, REGION - HIGH SCHOOL 318,592 327,785 381,474
OBJECT 515 TRANSP, VO-AG 20,026 29,945 21,593
OBJECT 516 TRANSP, PRIVATE - HIGH SCHOOL 46,703 54,372 50,359
OBJECT 517 TRANSP, SPECIAL - ED IN DIST 117,780 58,357 121,313
OBJECT 518 TRANSP, SPECIAL - ED OUT DIST 169,925 221,284 325,290
OBJECT 518 TRANSP, VO - ED 10,013 10,887 10,797
OBJECT 520 OTHER TRANSPORTATION 7,500 4,993 5,000
OBJECT 625 FUEL 0 0 0
2700 TOTAL STUDENT TRANSPORTATION SERV 1,069,198 1,107,937 1,356,937
FUNC 2710 SUPERVISION TRANSP SERVICES
OBJECT 112 SALARIES, NON-CERTIFIED STAFF 5,000 5,000 5,000
OBJECT 220 FICA 383 383 383
OBJECT 310 PURCH TRANSP SUPERVISION 0 0 0
2710 TOTAL SUPERVISION TRANSP SERVICES 5,383 5,383 5,383
FUNC 3100 FOOD SERVICES
OBJECT 172 CONTRIBUTION TO FUND 12,000 12,000 12,000
OBJECT 210 MEDICAL BENEFITS INSURANCE 37,768 27,239 29,038
OBJECT 300 PURCH PROF & TECH SERVICES 0 0 0
OBJECT 325 PROFESSIONAL CONF & TRAVEL 0 0 0
OBJECT 582 TRAVEL-LOCAL 0 0 0
OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 0 0 0
OBJECT 800 OTHER OBJECTS 0 0 0
3100 TOTAL FOOD SERVICES 49,768 39,239 41,038
FUNC 3200 OTHER ENTERPRISE OPERATIONS
OBJECT 120 WAGES, EXTRA-CURR ACTIVITY 22,032 22,032 26,579
OBJECT 220 FICA 1,685 1,685 2,033
OBJECT 590 MISCELLANEOUS PURCHASED SERVIC 3,860 3,860 3,660
OBJECT 611 PROGRAM SUPPLIES 1,200 1,200 1,400
3200 TOTAL OTHER ENTERPRISE OPERATIONS 28,777 28,777 33,672
FUNC 4300 ARCHITECT & ENGINEERING SERV
OBJECT 300 PURCH PROF & TECH SERVICES 60,000 2,500 25,000
OBJECT 800 OTHER OBJECTS 0 0 0
4300 TOTAL ARCHITECT & ENGINEERING SERV 60,000 2,500 25,000
FUNC 4400 EDUC SPECS DEVELOPMENT
OBJECT 300 PURCH PROF & TECH SERVICES 0 0 0
4400 TOTAL EDUC SPECS DEVELOPMENT 0 0 0
FUNC 4500 BLDG ACQ & CONSTRUCTION
OBJECT 300 PURCH PROF & TECH SERVICES 27,000 33,000 44,000
OBJECT 800 OTHER OBJECTS 0 0 0
4500 TOTAL BLDG ACQ & CONSTRUCTION 27,000 33,000 44,000
FUNC 4600 BUILDING IMPROVEMENTS
OBJECT 739 MAJOR BUILDING IMPROVEMENTS 0 7,000 34,339
4600 TOTAL BUILDING IMPROVEMENTS 0 7,000 34,339
FUNC 5100 DEBT SERVICE
OBJECT 830 INTEREST 751,539 751,539 689,821
OBJECT 835 PRINCIPAL 985,000 985,000 985,000
5100 TOTAL DEBT SERVICE 1,736,539 1,736,539 1,674,821
FUNC 6100 TUITION, PUBLIC HIGH SCHOOL
OBJECT 561 TUITION, PUBLIC HIGH SCHOOL 3,776,909 3,616,109 3,653,656
OBJECT 562 TUITION, SPECIAL ED PUBLIC 543,193 557,793 635,046
OBJECT 563 TUTITION, SPECIAL ED NON-PUBLI 262,402 304,525 426,236
OBJECT 565 TUITION, ADULT EDUCATION 10,000 10,000 10,000
6100 TOTAL TUITION 4,592,504 4,488,427 4,724,938
TOTAL PROPOSED BUDGET 18,959,543 18,468,970 19,761,330
4.47% 4.28%
Region 16 Budget
Impact on Member Towns
98-99 99-00
As of: 4/16/99 Approv. Proposed
Revenues: (Note: State revenues are est.) Budget Budget
Grants Transportation, Public 367,399 398,532
Transportation, Non-Public 0 0
Special Ed 165,000 165,000
Adult Ed 3,602 3,138
Student Achievement 0 0
Reimburse. Underground Tank 0 0
Laurel Ledge P&I 388,141 373,879
LRMS Principal & Interest 605,635 586,832
Algonquin Roof 23,969 0
Community School 230,841 232,835
Interest: Now Interest 40,000 40,000
School Project Investment Inte 200,000 141,548
Use Fees Use of Schools 3,000 3,000
Other Region 16 Administrator Donati 0 0
Total Revenues 2,027,587 1,944,764
Carryovers: Algonquin Roof Capital Fund 0 0
Previous Year Budget Carryover 500,000 500,000
Total Revenues + Carryovers 2,527,587 2,444,764
Net Expenses 16,431,956 17,316,566
Beacon Falls Students 886 889
Beacon Falls Assessment 6,288,838 6,595,707
Beacon Falls ECS Grant (2,827,688) (2,788,106)
Net Cost to Town 3,461,150 3,807,601
Increase/(Decrease) 795 346,451
0.02% 10.01%
Prospect Students 1,429 1,445
Prospect Assessment 10,143,118 10,720,859
Prospect ECS Grant (3,906,372) (4,019,231)
Net Cost to Town 6,236,746 6,701,628
Increase/(Decrease) 239,756 464,882
4.00% 7.45%
Budget Archives
Budgets from all years, showing budget and actual or estimated amounts.
Budget
for 1998-99 school year
Budget for 1997-98
school year
Budget for 1996-97
school year
Budget for
1995-96 school year
Budget for
1994-95 school year
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1993-94 school year
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1992-93 school year
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1991-92 school year
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