Report # 41377
Lebanon School District Proposed MLS Budget - by Function
Account Number / Description
Statement Code: MLS
2 Years Prior Actu
Last Yr Budget
Last Yr Actual
Current Budget
Proposed Budget
Budget Difference
% Change
7/1/2008 6/30/2009
7/1/2009 6/30/2010
7/1/2009 6/30/2010
7/1/2010 6/30/2011
7/1/2011 6/30/2012
930,370.72
1,123,800.00
1,122,090.70
1,155,935.00
1,098,645.00
(57,290.00)
0.95
$930,370.72
$1,123,800.00
$1,122,090.70
$1,155,935.00
$1,098,645.00
$(57,290.00)
0.95
1,172.64
2,300.00
2,453.77
2,200.00
2,660.00
460.00
1.21
$1,172.64
$2,300.00
$2,453.77
$2,200.00
$2,660.00
$460.00
1.21
73,958.58
115,900.00
107,258.80
126,635.00
159,370.00
32,735.00
1.26
$73,958.58
$115,900.00
$107,258.80
$126,635.00
$159,370.00
$32,735.00
1.26
218,271.75
244,735.00
237,858.91
239,945.00
287,015.00
47,070.00
1.20
$218,271.75
$244,735.00
$237,858.91
$239,945.00
$287,015.00
$47,070.00
1.20
15,275.18
23,235.00
21,504.53
24,000.00
27,390.00
3,390.00
1.14
$15,275.18
$23,235.00
$21,504.53
$24,000.00
$27,390.00
$3,390.00
1.14
4,600.10
8,535.00
8,449.47
7,090.00
7,640.00
550.00
1.08
$4,600.10
$8,535.00
$8,449.47
$7,090.00
$7,640.00
$550.00
1.08
77,440.24
100,410.00
97,864.28
100,440.00
98,560.00
(1,880.00)
0.98
$77,440.24
$100,410.00
$97,864.28
$100,440.00
$98,560.00
$(1,880.00)
0.98
10 GENERAL FUND 1100 REGULAR EDUCATION 51120 WAGES TEACHERS 10-1100-51120-1-11-000-00 WAGES TCHR MLS TOTAL 51120 WAGES TEACHERS 51180 WAGES BUS DRIVERS 10-1100-51180-1-11-435-00 WAGES BUS DRIVER F TRIP MLE TOTAL 51180 WAGES BUS DRIVERS 51190 WAGES AIDES 10-1100-51190-1-11-000-71 WAGES AIDES MLE TOTAL 51190 WAGES AIDES 52110 HEALTH 10-1100-52110-1-11-000-00 HEALTH INS REG ED - MLE TOTAL 52110 HEALTH 52120 DENTAL 10-1100-52120-1-11-000-00 DENTAL INS REG ED - MLE TOTAL 52120 DENTAL 52130 LIFE/DISABILITY INSURANCE 10-1100-52130-1-11-000-00 LIFE/DISAB REG ED - MLE TOTAL 52130 LIFE/DISABILITY INSURANCE 52200 FICA 10-1100-52200-1-11-000-00 FICA/MEDI MLE TOTAL 52200 FICA 52310 RETIREMENT EMPLOYEE GROUP
3/31/2011 3:57:51PM
Page 1 of 17
Report # 41377
Lebanon School District Proposed MLS Budget - by Function
2 Years Prior Actu
Last Yr Budget
Last Yr Actual
Current Budget
Proposed Budget
7/1/2008 6/30/2009
7/1/2009 6/30/2010
7/1/2009 6/30/2010
7/1/2010 6/30/2011
7/1/2011 6/30/2012
4,931.96
8,230.00
8,884.44
10,765.00
$4,931.96
$8,230.00
$8,884.44
63,583.34
108,745.00
$63,583.34
Account Number / Description 10-1100-52310-1-11-000-71 RETIRE AIDE MLE TOTAL 52310 RETIREMENT EMPLOYEE GROUP
Budget Difference
% Change
16,615.00
5,850.00
1.54
$10,765.00
$16,615.00
$5,850.00
1.54
98,278.42
118,870.00
124,820.00
5,950.00
1.05
$108,745.00
$98,278.42
$118,870.00
$124,820.00
$5,950.00
1.05
3,479.14
5,250.00
4,125.22
5,250.00
5,645.00
395.00
1.08
$3,479.14
$5,250.00
$4,125.22
$5,250.00
$5,645.00
$395.00
1.08
6,357.95
7,600.00
3,931.50
7,425.00
5,000.00
(2,425.00)
0.67
$6,357.95
$7,600.00
$3,931.50
$7,425.00
$5,000.00
$(2,425.00)
0.67
1,859.00
2,500.00
1,771.00
1,960.00
895.00
(1,065.00)
0.46
$1,859.00
$2,500.00
$1,771.00
$1,960.00
$895.00
$(1,065.00)
0.46
22,190.61
34,925.00
30,802.22
35,700.00
30,000.00
(5,700.00)
0.84
$22,190.61
$34,925.00
$30,802.22
$35,700.00
$30,000.00
$(5,700.00)
0.84
4,982.73
10,300.00
4,717.26
10,800.00
8,000.00
(2,800.00)
0.74
$4,982.73
$10,300.00
$4,717.26
$10,800.00
$8,000.00
$(2,800.00)
0.74
52320 RETIREMENT TEACHER GROUP 10-1100-52320-1-11-000-00 RETIRE TCHR MLS TOTAL 52320 RETIREMENT TEACHER GROUP 52600 WORKER COMPENSATION 10-1100-52600-1-11-000-00 WORKERS COMP REG ED - MLE TOTAL 52600 WORKER COMPENSATION 53300 OTHER PROFESSIONAL SERVICES 10-1100-53300-1-11-000-00 CONTRACTED SERVICE GEN ED MLS Notes:
Four Winds Science Program, Artist in Residence, NH Wildlife Trust
TOTAL 53300 OTHER PROFESSIONAL SERVICES 55100 TRANSPORTATION OF STUDENTS 10-1100-55100-1-11-435-00 TRANS FIELDTRIP BUS LEASE MLE Notes:
LF
TOTAL 55100 TRANSPORTATION OF STUDENTS 56100 SUPPLIES 10-1100-56100-1-11-000-00 SUPPLIES GEN ED MLE Notes:
Paper and laminating supplies, now includes supplies for 504 and ELL
TOTAL 56100 SUPPLIES 56410 TEXTBOOKS 10-1100-56410-1-11-000-00 TEXTBOOKS MLE Notes:
Consumable workbooks, textbooks.
TOTAL 56410 TEXTBOOKS
3/31/2011 3:57:54PM
Page 2 of 17
Report # 41377
Lebanon School District Proposed MLS Budget - by Function
Budget Difference
% Change
3,000.00
0.00
1.00
$3,000.00
$3,000.00
$0.00
1.00
2,294.24
2,500.00
2,500.00
0.00
1.00
$2,500.00
$2,294.24
$2,500.00
$2,500.00
$0.00
1.00
2,952.00
7,000.00
4,655.00
7,000.00
5,000.00
(2,000.00)
0.71
$2,952.00
$7,000.00
$4,655.00
$7,000.00
$5,000.00
$(2,000.00)
0.71
$1,435,029.10
$1,808,965.00
$1,759,865.96
$1,859,515.00
$1,882,755.00
$23,240.00
1.01
175,767.64
171,890.00
171,117.78
209,530.00
209,530.00
0.00
1.00
$175,767.64
$171,890.00
$171,117.78
$209,530.00
$209,530.00
$0.00
1.00
92,251.14
145,180.00
145,942.13
160,340.00
151,315.00
(9,025.00)
0.94
$92,251.14
$145,180.00
$145,942.13
$160,340.00
$151,315.00
$(9,025.00)
0.94
10-1200-51190-1-11-200-72 WAGES AIDES SE MLE
85,205.08
93,875.00
112,420.75
112,300.00
138,730.00
26,430.00
1.24
10-1200-51190-1-11-200-73 WAGES PRESCHOOL SE AIDE
14,356.29
24,415.00
(740.88)
16,745.00
23,420.00
6,675.00
1.40
$99,561.37
$118,290.00
$111,679.87
$129,045.00
$162,150.00
$33,105.00
1.26
Account Number / Description
2 Years Prior Actu
Last Yr Budget
Last Yr Actual
Current Budget
Proposed Budget
7/1/2008 6/30/2009
7/1/2009 6/30/2010
7/1/2009 6/30/2010
7/1/2010 6/30/2011
7/1/2011 6/30/2012
3,283.19
3,000.00
2,926.20
3,000.00
$3,283.19
$3,000.00
$2,926.20
319.97
2,500.00
$319.97
57300 EQUIPMENT 10-1100-57300-1-11-000-00 EQUIPMENT MLE Notes:
Replacement of existing classroom equipment, white boards, other non-furniture items
TOTAL 57300 EQUIPMENT 57370 FURNITURE 10-1100-57370-1-11-000-00 FURNITURE MLE Notes:
NHDOL safety requirement - chair upgrades, other misc classroom furniture
TOTAL 57370 FURNITURE 58100 DUES AND FEES 10-1100-58100-1-11-000-00 DUES & FEES FIELD TRIPS MLE TOTAL 58100 DUES AND FEES TOTAL 1100 REGULAR EDUCATION 1200 SPECIAL EDUCATION 51120 WAGES TEACHERS 10-1200-51120-1-11-200-21 WAGES TCHR SE MLE TOTAL 51120 WAGES TEACHERS 51125 WAGES TEACHERS PRESCHOOL 10-1200-51125-1-11-200-21 WAGES MLE PRESCHOOL TOTAL 51125 WAGES TEACHERS PRESCHOOL 51190 WAGES AIDES
TOTAL 51190 WAGES AIDES 52110 HEALTH
3/31/2011 3:57:54PM
Page 3 of 17
Report # 41377
Lebanon School District Proposed MLS Budget - by Function
Budget Difference
% Change
142,520.00
34,245.00
1.32
$108,275.00
$142,520.00
$34,245.00
1.32
10,457.29
11,495.00
17,875.00
6,380.00
1.56
$7,585.00
$10,457.29
$11,495.00
$17,875.00
$6,380.00
1.56
2,113.48
1,835.00
1,732.90
1,900.00
3,205.00
1,305.00
1.69
$2,113.48
$1,835.00
$1,732.90
$1,900.00
$3,205.00
$1,305.00
1.69
32,249.05
31,610.00
34,322.19
26,900.00
44,215.00
17,315.00
1.64
$32,249.05
$31,610.00
$34,322.19
$26,900.00
$44,215.00
$17,315.00
1.64
10,156.25
7,275.00
8,520.60
13,020.00
18,655.00
5,635.00
1.43
$10,156.25
$7,275.00
$8,520.60
$13,020.00
$18,655.00
$5,635.00
1.43
10-1200-52320-1-11-200-21 RETIRE TCHR SE MLE
19,374.32
28,140.00
24,942.03
37,315.00
41,225.00
3,910.00
1.10
TOTAL 52320 RETIREMENT TEACHER GROUP
$19,374.32
$28,140.00
$24,942.03
$37,315.00
$41,225.00
$3,910.00
1.10
1,185.60
1,130.00
1,215.46
1,405.00
2,505.00
1,100.00
1.78
$1,185.60
$1,130.00
$1,215.46
$1,405.00
$2,505.00
$1,100.00
1.78
2,398.04
3,600.00
1,601.10
3,000.00
1,700.00
(1,300.00)
0.57
$2,398.04
$3,600.00
$1,601.10
$3,000.00
$1,700.00
$(1,300.00)
0.57
Account Number / Description 10-1200-52110-1-11-200-00 HEALTH INS SPED - MLE TOTAL 52110 HEALTH
2 Years Prior Actu
Last Yr Budget
Last Yr Actual
Current Budget
Proposed Budget
7/1/2008 6/30/2009
7/1/2009 6/30/2010
7/1/2009 6/30/2010
7/1/2010 6/30/2011
7/1/2011 6/30/2012
126,635.50
83,135.00
83,155.62
108,275.00
$126,635.50
$83,135.00
$83,155.62
12,455.37
7,585.00
$12,455.37
52120 DENTAL 10-1200-52120-1-11-200-00 DENTAL INS SPED - MLE TOTAL 52120 DENTAL 52130 LIFE/DISABILITY INSURANCE 10-1200-52130-1-11-200-00 LIFE/DISAB SPED - MLE TOTAL 52130 LIFE/DISABILITY INSURANCE 52200 FICA 10-1200-52200-1-11-200-00 FICA SPED - MLE TOTAL 52200 FICA 52310 RETIREMENT EMPLOYEE GROUP 10-1200-52310-1-11-200-72 RETIRE AIDE SE MLE TOTAL 52310 RETIREMENT EMPLOYEE GROUP 52320 RETIREMENT TEACHER GROUP
52600 WORKER COMPENSATION 10-1200-52600-1-11-200-00 WORKERS COMP SPED - MLE TOTAL 52600 WORKER COMPENSATION 56100 SUPPLIES 10-1200-56100-1-11-200-00 SUPPLIES SE TCHR MLE Notes:
Fewer SPED specialized materials needed
TOTAL 56100 SUPPLIES
3/31/2011 3:57:54PM
Page 4 of 17
Report # 41377
Lebanon School District Proposed MLS Budget - by Function
Account Number / Description
2 Years Prior Actu
Last Yr Budget
Last Yr Actual
Current Budget
Proposed Budget
Budget Difference
% Change
7/1/2008 6/30/2009
7/1/2009 6/30/2010
7/1/2009 6/30/2010
7/1/2010 6/30/2011
7/1/2011 6/30/2012
0.00
500.00
78.12
500.00
500.00
0.00
1.00
$0.00
$500.00
$78.12
$500.00
$500.00
$0.00
1.00
$574,147.76
$600,170.00
$594,765.09
$702,725.00
$795,395.00
$92,670.00
1.13
50,296.88
52,970.00
52,968.00
56,470.00
56,470.00
0.00
1.00
$50,296.88
$52,970.00
$52,968.00
$56,470.00
$56,470.00
$0.00
1.00
16,955.64
17,670.00
17,667.00
17,670.00
18,680.00
1,010.00
1.06
$16,955.64
$17,670.00
$17,667.00
$17,670.00
$18,680.00
$1,010.00
1.06
946.80
1,650.00
981.84
1,740.00
1,815.00
75.00
1.04
$946.80
$1,650.00
$981.84
$1,740.00
$1,815.00
$75.00
1.04
246.48
345.00
259.48
305.00
335.00
30.00
1.10
$246.48
$345.00
$259.48
$305.00
$335.00
$30.00
1.10
3,481.68
4,055.00
3,670.95
4,320.00
4,320.00
0.00
1.00
$3,481.68
$4,055.00
$3,670.95
$4,320.00
$4,320.00
$0.00
1.00
2,917.20
4,745.00
3,967.34
5,660.00
6,255.00
595.00
1.11
$2,917.20
$4,745.00
$3,967.34
$5,660.00
$6,255.00
$595.00
1.11
57300 EQUIPMENT 10-1200-57300-1-11-200-00 EQUIPMENT SE MLE TOTAL 57300 EQUIPMENT TOTAL 1200 SPECIAL EDUCATION 2120 GUIDANCE 51120 WAGES TEACHERS 10-2120-51120-1-11-000-31 WAGES - GUIDANCE MLE TOTAL 51120 WAGES TEACHERS 52110 HEALTH 10-2120-52110-1-11-000-00 HEALTH INS GUIDANCE MLE TOTAL 52110 HEALTH 52120 DENTAL 10-2120-52120-1-11-000-00 DENTAL INS GUIDANCE MLE TOTAL 52120 DENTAL 52130 LIFE/DISABILITY INSURANCE 10-2120-52130-1-11-000-00 LIFE DISAB GUIDANCE MLE TOTAL 52130 LIFE/DISABILITY INSURANCE 52200 FICA 10-2120-52200-1-11-000-00 FICA GUIDANCE MLE TOTAL 52200 FICA 52320 RETIREMENT TEACHER GROUP 10-2120-52320-1-11-000-31 RETIRE TCHR GUIDANCE MLE TOTAL 52320 RETIREMENT TEACHER GROUP 52600 WORKER COMPENSATION
3/31/2011 3:57:54PM
Page 5 of 17
Report # 41377
Lebanon School District Proposed MLS Budget - by Function
Budget Difference
% Change
250.00
25.00
1.11
$225.00
$250.00
$25.00
1.11
1,680.00
9,375.00
6,250.00
(3,125.00)
0.67
$9,375.00
$1,680.00
$9,375.00
$6,250.00
$(3,125.00)
0.67
0.00
5,800.00
0.00
5,800.00
4,000.00
(1,800.00)
0.69
$0.00
$5,800.00
$0.00
$5,800.00
$4,000.00
$(1,800.00)
0.69
486.27
700.00
654.81
750.00
750.00
0.00
1.00
TOTAL 56100 SUPPLIES
$486.27
$700.00
$654.81
$750.00
$750.00
$0.00
1.00
TOTAL 2120 GUIDANCE
$75,489.29
$97,520.00
$82,016.34
$102,315.00
$99,125.00
$(3,190.00)
0.97
62,598.95
60,220.00
60,216.00
66,870.00
59,755.00
(7,115.00)
0.89
$62,598.95
$60,220.00
$60,216.00
$66,870.00
$59,755.00
$(7,115.00)
0.89
7,892.15
7,795.00
3,826.71
7,795.00
9,225.00
1,430.00
1.18
$7,892.15
$7,795.00
$3,826.71
$7,795.00
$9,225.00
$1,430.00
1.18
594.90
595.00
287.10
630.00
750.00
120.00
1.19
Account Number / Description 10-2120-52600-1-11-000-00 WORKERS COMP GUIDANCE MLE TOTAL 52600 WORKER COMPENSATION
2 Years Prior Actu
Last Yr Budget
Last Yr Actual
Current Budget
Proposed Budget
7/1/2008 6/30/2009
7/1/2009 6/30/2010
7/1/2009 6/30/2010
7/1/2010 6/30/2011
7/1/2011 6/30/2012
158.34
210.00
166.92
225.00
$158.34
$210.00
$166.92
0.00
9,375.00
$0.00
53300 OTHER PROFESSIONAL SERVICES 10-2120-53300-1-11-000-00 CONTRACT SERVICE GUIDANCE MLE Notes:
Child & family services counseling.
TOTAL 53300 OTHER PROFESSIONAL SERVICES 53700 TESTING SERVICES 10-2120-53700-1-11-000-00 GUIDANCE TESTING SERVICE MLE Notes:
NECAP & NWEA testing
TOTAL 53700 TESTING SERVICES 56100 SUPPLIES 10-2120-56100-1-11-000-00 SUPPLIES GUIDANCE MLE Notes:
consumables used by the guidance counselor
2130 HEALTH 51120 WAGES TEACHERS 10-2130-51120-1-11-000-00 WAGES NURSES MLE TOTAL 51120 WAGES TEACHERS 52110 HEALTH 10-2130-52110-1-11-000-00 HEALTH INS NURSE MLE TOTAL 52110 HEALTH 52120 DENTAL 10-2130-52120-1-11-000-00 DENTAL INS NURSE MLE
3/31/2011 3:57:54PM
Page 6 of 17
Report # 41377
Lebanon School District Proposed MLS Budget - by Function
Account Number / Description
TOTAL 52120 DENTAL
2 Years Prior Actu
Last Yr Budget
Last Yr Actual
Current Budget
Proposed Budget
Budget Difference
% Change
7/1/2008 6/30/2009
7/1/2009 6/30/2010
7/1/2009 6/30/2010
7/1/2010 6/30/2011
7/1/2011 6/30/2012
$594.90
$595.00
$287.10
$630.00
$750.00
$120.00
1.19
171.34
395.00
85.80
365.00
355.00
(10.00)
0.97
$171.34
$395.00
$85.80
$365.00
$355.00
$(10.00)
0.97
4,627.71
4,610.00
4,523.86
5,115.00
4,575.00
(540.00)
0.89
$4,627.71
$4,610.00
$4,523.86
$5,115.00
$4,575.00
$(540.00)
0.89
3,197.35
5,395.00
2,407.45
6,700.00
6,615.00
(85.00)
0.99
$3,197.35
$5,395.00
$2,407.45
$6,700.00
$6,615.00
$(85.00)
0.99
197.60
240.00
189.80
265.00
265.00
0.00
1.00
$197.60
$240.00
$189.80
$265.00
$265.00
$0.00
1.00
1,033.97
1,200.00
1,210.33
1,200.00
1,500.00
300.00
1.25
$1,033.97
$1,200.00
$1,210.33
$1,200.00
$1,500.00
$300.00
1.25
0.00
500.00
227.00
500.00
500.00
0.00
1.00
$0.00
$500.00
$227.00
$500.00
$500.00
$0.00
1.00
479.99
0.00
0.00
0.00
500.00
500.00
---
$479.99
$0.00
$0.00
$0.00
$500.00
$500.00
---
$80,793.96
$80,950.00
$72,974.05
$89,440.00
$84,040.00
$(5,400.00)
0.94
52130 LIFE/DISABILITY INSURANCE 10-2130-52130-1-11-000-00 LIFE DISAB NURSE MLE TOTAL 52130 LIFE/DISABILITY INSURANCE 52200 FICA 10-2130-52200-1-11-000-00 FICA NURSE MLE TOTAL 52200 FICA 52320 RETIREMENT TEACHER GROUP 10-2130-52320-1-11-000-00 RETIRE NURSE MLE TOTAL 52320 RETIREMENT TEACHER GROUP 52600 WORKER COMPENSATION 10-2130-52600-1-11-000-00 WORKERS COMP NURSES MLE TOTAL 52600 WORKER COMPENSATION 56100 SUPPLIES 10-2130-56100-1-11-000-00 SUPPLIES HEALTH MLE TOTAL 56100 SUPPLIES 57300 EQUIPMENT 10-2130-57300-1-11-000-00 EQUIPMENT HEALTH MLE TOTAL 57300 EQUIPMENT 57370 FURNITURE 10-2130-57370-1-11-000-00 FURNITURE - MLS TOTAL 57370 FURNITURE TOTAL 2130 HEALTH
3/31/2011 3:57:54PM
Page 7 of 17
Report # 41377
Lebanon School District Proposed MLS Budget - by Function
2 Years Prior Actu
Last Yr Budget
Last Yr Actual
Current Budget
Proposed Budget
7/1/2008 6/30/2009
7/1/2009 6/30/2010
7/1/2009 6/30/2010
7/1/2010 6/30/2011
7/1/2011 6/30/2012
0.00
1,450.00
0.00
1,450.00
TOTAL 53200 PROF EDUCATIONAL SERVICES
$0.00
$1,450.00
$0.00
TOTAL 2210 STAFF DEVELOPMENT
$0.00
$1,450.00
47,577.37
Account Number / Description
Budget Difference
% Change
750.00
(700.00)
0.52
$1,450.00
$750.00
$(700.00)
0.52
$0.00
$1,450.00
$750.00
$(700.00)
0.52
62,070.00
63,065.85
66,170.00
66,170.00
0.00
1.00
$47,577.37
$62,070.00
$63,065.85
$66,170.00
$66,170.00
$0.00
1.00
24,358.10
25,555.00
26,780.64
29,395.00
30,530.00
1,135.00
1.04
$24,358.10
$25,555.00
$26,780.64
$29,395.00
$30,530.00
$1,135.00
1.04
28,359.22
30,255.00
28,582.74
30,250.00
31,985.00
1,735.00
1.06
$28,359.22
$30,255.00
$28,582.74
$30,250.00
$31,985.00
$1,735.00
1.06
2,392.13
2,530.00
2,533.58
2,775.00
2,900.00
125.00
1.05
$2,392.13
$2,530.00
$2,533.58
$2,775.00
$2,900.00
$125.00
1.05
350.74
565.00
440.42
515.00
575.00
60.00
1.12
$350.74
$565.00
$440.42
$515.00
$575.00
$60.00
1.12
4,964.07
6,640.00
6,326.67
7,310.00
7,400.00
90.00
1.01
$4,964.07
$6,640.00
$6,326.67
$7,310.00
$7,400.00
$90.00
1.01
2210 STAFF DEVELOPMENT 53200 PROF EDUCATIONAL SERVICES 10-2210-53200-1-11-000-00 IN-HOUSE WORKSHOP MLE
2220 EDUCATIONAL MEDIA SERVICES 51120 WAGES TEACHERS 10-2220-51120-1-11-000-00 WAGES GENERALIST MEDIA CTR MLE TOTAL 51120 WAGES TEACHERS 51190 WAGES AIDES 10-2220-51190-1-11-000-00 WAGES AIDES MEDIA CTR MLE TOTAL 51190 WAGES AIDES 52110 HEALTH 10-2220-52110-1-11-000-00 HEALTH INS MEDIA CENTER - MLE TOTAL 52110 HEALTH 52120 DENTAL 10-2220-52120-1-11-000-00 DENTAL INS MEDIA CTR - MLS TOTAL 52120 DENTAL 52130 LIFE/DISABILITY INSURANCE 10-2220-52130-1-11-000-00 LIFE DISAB MEDIA CENTER MLE TOTAL 52130 LIFE/DISABILITY INSURANCE 52200 FICA 10-2220-52200-1-11-000-00 FICA MEDIA CENTER MLE TOTAL 52200 FICA
3/31/2011 3:57:54PM
Page 8 of 17
Report # 41377
Lebanon School District Proposed MLS Budget - by Function
Account Number / Description
2 Years Prior Actu
Last Yr Budget
Last Yr Actual
Current Budget
Proposed Budget
Budget Difference
% Change
7/1/2008 6/30/2009
7/1/2009 6/30/2010
7/1/2009 6/30/2010
7/1/2010 6/30/2011
7/1/2011 6/30/2012
2,128.92
2,245.00
2,453.05
2,695.00
3,385.00
690.00
1.26
$2,128.92
$2,245.00
$2,453.05
$2,695.00
$3,385.00
$690.00
1.26
2,740.14
5,565.00
4,723.65
6,630.00
7,325.00
695.00
1.10
$2,740.14
$5,565.00
$4,723.65
$6,630.00
$7,325.00
$695.00
1.10
226.43
345.00
283.24
380.00
425.00
45.00
1.12
$226.43
$345.00
$283.24
$380.00
$425.00
$45.00
1.12
141.95
81.00
20.74
775.00
0.00
(775.00)
0.00
$141.95
$81.00
$20.74
$775.00
$0.00
$(775.00)
0.00
841.29
1,974.00
2,014.38
1,500.00
2,000.00
500.00
1.33
$841.29
$1,974.00
$2,014.38
$1,500.00
$2,000.00
$500.00
1.33
8,143.28
8,619.00
8,732.09
8,000.00
8,200.00
200.00
1.03
$8,143.28
$8,619.00
$8,732.09
$8,000.00
$8,200.00
$200.00
1.03
859.01
2,000.00
1,993.70
2,000.00
3,500.00
1,500.00
1.75
$1,993.70
$2,000.00
$3,500.00
$1,500.00
1.75
52310 RETIREMENT EMPLOYEE GROUP 10-2220-52310-1-11-000-00 RETIRE AIDE MEDIA CTR MLE TOTAL 52310 RETIREMENT EMPLOYEE GROUP 52320 RETIREMENT TEACHER GROUP 10-2220-52320-1-11-000-00 RETIRE TCHR MEDIA CTR MLE TOTAL 52320 RETIREMENT TEACHER GROUP 52600 WORKER COMPENSATION 10-2220-52600-1-11-000-00 WORKERS COMP MEDIA CTR MLE TOTAL 52600 WORKER COMPENSATION 53900 OTHER CONTRACTED SERVICES 10-2220-53900-1-11-000-00 CONTRACT SERVICE MEDIA CTR MLE Notes:
Moved to computer software.
TOTAL 53900 OTHER CONTRACTED SERVICES 56100 SUPPLIES 10-2220-56100-1-11-000-00 SUPPLIES MEDIA CTR MLE TOTAL 56100 SUPPLIES 56400 LIBRARY BOOKS 10-2220-56400-1-11-000-00 BOOKS LIBRARY MLE Notes:
Increased cost of books.
TOTAL 56400 LIBRARY BOOKS 56420 ELECTRONIC INFORMATION 10-2220-56420-1-11-000-00 COMPUTER SOFTWARE LIBRARY MLE Notes:
Software conversion Mac to PC & new licenses. Plus Enchanted Learning services, Book Flex, Brain Pop, Rainforest Maths & Tumble books.
TOTAL 56420 ELECTRONIC INFORMATION
3/31/2011 3:57:54PM
$859.01
$2,000.00
Page 9 of 17
Report # 41377
Lebanon School District Proposed MLS Budget - by Function
Account Number / Description
2 Years Prior Actu
Last Yr Budget
Last Yr Actual
Current Budget
Proposed Budget
Budget Difference
% Change
7/1/2008 6/30/2009
7/1/2009 6/30/2010
7/1/2009 6/30/2010
7/1/2010 6/30/2011
7/1/2011 6/30/2012
0.00
(146.00)
854.21
4,100.00
1,115.00
(2,985.00)
0.27
$0.00
$(146.00)
$854.21
$4,100.00
$1,115.00
$(2,985.00)
0.27
1,758.25
1,346.00
1,345.28
1,500.00
0.00
(1,500.00)
0.00
$1,758.25
$1,346.00
$1,345.28
$1,500.00
$0.00
$(1,500.00)
0.00
$124,840.90
$149,644.00
$150,150.24
$163,995.00
$165,510.00
$1,515.00
1.01
0.00
0.00
0.00
14,840.00
17,225.00
2,385.00
1.16
57300 EQUIPMENT 10-2220-57300-1-11-000-00 EQUIPMENT LIBRARY MLE Notes:
Replacement of VHS players with CD/DVD players Replacement of old camera equipment with new digital equipment Lab equipment - headphones, elmo projector, headphone splitters, keyboard covers
TOTAL 57300 EQUIPMENT 57370 FURNITURE 10-2220-57370-1-11-000-00 FURNITURE LIBRARY MLE TOTAL 57370 FURNITURE TOTAL 2220 EDUCATIONAL MEDIA SERVICES 2225 COMPUTER ASSISTED INST SERVICE 51190 WAGES AIDES 10-2225-51190-1-11-000-00 WAGES TECH AIDE - MLS Notes:
New position added to support education for all programs in all grades but in particular 4th grade programs. This new position in the current budget was added at 26 hours per week. Although it has been a great help it has become quickly apparant that the need is for a full-time position.
TOTAL 51190 WAGES AIDES
$0.00
$0.00
$0.00
$14,840.00
$17,225.00
$2,385.00
1.16
0.00
0.00
0.00
0.00
6,655.00
6,655.00
---
$0.00
$0.00
$0.00
$0.00
$6,655.00
$6,655.00
---
0.00
0.00
0.00
0.00
1,085.00
1,085.00
---
$0.00
$0.00
$0.00
$0.00
$1,085.00
$1,085.00
---
0.00
0.00
0.00
0.00
105.00
105.00
---
$0.00
$0.00
$0.00
$0.00
$105.00
$105.00
---
52110 HEALTH 10-2225-52110-1-11-000-00 HEALTH INS TECH - MLS TOTAL 52110 HEALTH 52120 DENTAL 10-2225-52120-1-11-000-00 DENTAL INS TECH - MLS TOTAL 52120 DENTAL 52130 LIFE/DISABILITY INSURANCE 10-2225-52130-1-11-000-00 LIFE DISAB TECH -MLS TOTAL 52130 LIFE/DISABILITY INSURANCE
3/31/2011 3:57:54PM
Page 10 of 17
Report # 41377
Lebanon School District Proposed MLS Budget - by Function
Budget Difference
% Change
1,320.00
215.00
1.19
$1,105.00
$1,320.00
$215.00
1.19
0.00
0.00
1,910.00
1,910.00
---
$0.00
$0.00
$0.00
$1,910.00
$1,910.00
---
0.00
0.00
0.00
55.00
80.00
25.00
1.45
$0.00
$0.00
$0.00
$55.00
$80.00
$25.00
1.45
667.80
1,500.00
1,060.90
1,500.00
1,500.00
0.00
1.00
$667.80
$1,500.00
$1,060.90
$1,500.00
$1,500.00
$0.00
1.00
1,343.05
3,500.00
2,599.49
3,100.00
3,100.00
0.00
1.00
TOTAL 57300 EQUIPMENT
$1,343.05
$3,500.00
$2,599.49
$3,100.00
$3,100.00
$0.00
1.00
TOTAL 2225 COMPUTER ASSISTED INST SERVICE
$2,010.85
$5,000.00
$3,660.39
$20,600.00
$32,980.00
$12,380.00
1.60
79,773.95
82,735.00
82,733.00
82,735.00
82,735.00
0.00
1.00
$79,773.95
$82,735.00
$82,733.00
$82,735.00
$82,735.00
$0.00
1.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
0.00
1.00
Account Number / Description
2 Years Prior Actu
Last Yr Budget
Last Yr Actual
Current Budget
Proposed Budget
7/1/2008 6/30/2009
7/1/2009 6/30/2010
7/1/2009 6/30/2010
7/1/2010 6/30/2011
7/1/2011 6/30/2012
0.00
0.00
0.00
1,105.00
$0.00
$0.00
$0.00
0.00
0.00
$0.00
52200 FICA 10-2225-52200-1-11-000-00 FICA TECH - MLS TOTAL 52200 FICA 52310 RETIREMENT EMPLOYEE GROUP 10-2225-52310-1-11-000-00 RETIRE TECH - MLS TOTAL 52310 RETIREMENT EMPLOYEE GROUP 52600 WORKER COMPENSATION 10-2225-52600-1-11-000-00 WORKERS COMP - MLS TOTAL 52600 WORKER COMPENSATION 56100 SUPPLIES 10-2225-56100-1-11-000-00 TECHNOLOGY SUPPLIES - MLS Notes:
Print cartridges, inks
TOTAL 56100 SUPPLIES 57300 EQUIPMENT 10-2225-57300-1-11-000-00 EQUIPMENT TECHNOLOGY MLE Notes:
keyboards, mice, other misc tech equip., Mimmeo projector
2400 PRINCIPALS OFFICES 51110 WAGES ADMINISTRATORS 10-2400-51110-1-11-000-00 WAGES PRINCIPAL MLE TOTAL 51110 WAGES ADMINISTRATORS 51111 WAGES ADMINISTRATORS 10-2400-51111-1-11-000-00 WAGES ASST PRINCIPAL MLE
3/31/2011 3:57:54PM
Page 11 of 17
Report # 41377
Lebanon School District Proposed MLS Budget - by Function
2 Years Prior Actu
Last Yr Budget
Last Yr Actual
Current Budget
Proposed Budget
Budget Difference
% Change
Account Number / Description
7/1/2008 6/30/2009
7/1/2009 6/30/2010
7/1/2009 6/30/2010
7/1/2010 6/30/2011
7/1/2011 6/30/2012
TOTAL 51111 WAGES ADMINISTRATORS
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$0.00
1.00
47,910.58
54,060.00
49,398.84
51,715.00
51,720.00
5.00
1.00
$47,910.58
$54,060.00
$49,398.84
$51,715.00
$51,720.00
$5.00
1.00
6,351.24
15,925.00
6,254.75
23,075.00
13,045.00
(10,030.00)
0.57
$6,351.24
$15,925.00
$6,254.75
$23,075.00
$13,045.00
$(10,030.00)
0.57
2,003.34
2,565.00
2,095.31
2,680.00
2,775.00
95.00
1.04
$2,003.34
$2,565.00
$2,095.31
$2,680.00
$2,775.00
$95.00
1.04
625.36
895.00
654.23
720.00
940.00
220.00
1.31
$625.36
$895.00
$654.23
$720.00
$940.00
$220.00
1.31
9,762.39
10,545.00
10,107.16
10,365.00
10,365.00
0.00
1.00
$9,762.39
$10,545.00
$10,107.16
$10,365.00
$10,365.00
$0.00
1.00
4,187.44
4,915.00
4,525.15
4,740.00
5,735.00
995.00
1.21
$4,187.44
$4,915.00
$4,525.15
$4,740.00
$5,735.00
$995.00
1.21
5,442.28
7,505.00
7,007.62
8,390.00
9,270.00
880.00
1.10
$5,442.28
$7,505.00
$7,007.62
$8,390.00
$9,270.00
$880.00
1.10
405.14
550.00
419.45
530.00
595.00
65.00
1.12
51150 WAGES SECRETARIES 10-2400-51150-1-11-000-00 WAGES SECRETARY MLE TOTAL 51150 WAGES SECRETARIES 52110 HEALTH 10-2400-52110-1-11-000-00 HEALTH INS ADMIN MLE TOTAL 52110 HEALTH 52120 DENTAL 10-2400-52120-1-11-000-00 DENTAL INS ADMIN MLE TOTAL 52120 DENTAL 52130 LIFE/DISABILITY INSURANCE 10-2400-52130-1-11-000-00 LIFE DISAB ADMIN MLE TOTAL 52130 LIFE/DISABILITY INSURANCE 52200 FICA 10-2400-52200-1-11-000-00 FICA PRINCIPAL OFFICE MLE TOTAL 52200 FICA 52310 RETIREMENT EMPLOYEE GROUP 10-2400-52310-1-11-000-00 RETIRE SECRETARY MLE TOTAL 52310 RETIREMENT EMPLOYEE GROUP 52320 RETIREMENT TEACHER GROUP 10-2400-52320-1-11-000-00 RETIRE PRINCIPAL OFFICE MLE TOTAL 52320 RETIREMENT TEACHER GROUP 52600 WORKER COMPENSATION 10-2400-52600-1-11-000-00 WORKERS COMP ADMIN MLE
3/31/2011 3:57:54PM
Page 12 of 17
Report # 41377
Lebanon School District Proposed MLS Budget - by Function
Account Number / Description
TOTAL 52600 WORKER COMPENSATION
2 Years Prior Actu
Last Yr Budget
Last Yr Actual
Current Budget
Proposed Budget
Budget Difference
% Change
7/1/2008 6/30/2009
7/1/2009 6/30/2010
7/1/2009 6/30/2010
7/1/2010 6/30/2011
7/1/2011 6/30/2012
$405.14
$550.00
$419.45
$530.00
$595.00
$65.00
1.12
748.00
0.00
0.00
0.00
0.00
0.00
---
$748.00
$0.00
$0.00
$0.00
$0.00
$0.00
---
9,189.18
9,500.00
12,628.42
9,500.00
4,825.00
(4,675.00)
0.51
53200 PROF EDUCATIONAL SERVICES 10-2400-53200-1-11-000-00 STAFF DEVELOPMENT PRIN MLE TOTAL 53200 PROF EDUCATIONAL SERVICES 53900 OTHER CONTRACTED SERVICES 10-2400-53900-1-11-000-00 CONTRACT SERVICE PRIN MLE Notes:
Includes funds for servicing the typewriter, fax machine, laminating machines. Also includes the service contracts for copiers, First Alert contract. Reduction due to paying off 2 copier leases.
TOTAL 53900 OTHER CONTRACTED SERVICES
$9,189.18
$9,500.00
$12,628.42
$9,500.00
$4,825.00
$(4,675.00)
0.51
4,454.06
7,000.00
4,076.12
6,250.00
5,000.00
(1,250.00)
0.80
$4,454.06
$7,000.00
$4,076.12
$6,250.00
$5,000.00
$(1,250.00)
0.80
772.52
1,200.00
696.05
1,200.00
800.00
(400.00)
0.67
$772.52
$1,200.00
$696.05
$1,200.00
$800.00
$(400.00)
0.67
1,562.82
1,200.00
392.59
1,200.00
1,200.00
0.00
1.00
$1,562.82
$1,200.00
$392.59
$1,200.00
$1,200.00
$0.00
1.00
1,245.57
1,800.00
802.25
1,800.00
1,500.00
(300.00)
0.83
$1,245.57
$1,800.00
$802.25
$1,800.00
$1,500.00
$(300.00)
0.83
190.21
1,000.00
249.80
1,000.00
750.00
(250.00)
0.75
$190.21
$1,000.00
$249.80
$1,000.00
$750.00
$(250.00)
0.75
55310 VOICE COMMUNICATIONS 10-2400-55310-1-11-000-00 TELEPHONE PRIN MLE TOTAL 55310 VOICE COMMUNICATIONS 55340 POSTAGE 10-2400-55340-1-11-000-00 POSTAGE PRIN MLE TOTAL 55340 POSTAGE 55500 PRINTING 10-2400-55500-1-11-000-00 PRINTING PRIN MLE TOTAL 55500 PRINTING 56100 SUPPLIES 10-2400-56100-1-11-000-00 SUPPLIES PRIN MLE TOTAL 56100 SUPPLIES 57300 EQUIPMENT 10-2400-57300-1-11-000-00 EQUIPMENT PRIN MLE TOTAL 57300 EQUIPMENT 58100 DUES AND FEES
3/31/2011 3:57:54PM
Page 13 of 17
Report # 41377
Lebanon School District Proposed MLS Budget - by Function
Account Number / Description
10-2400-58100-1-11-000-00 DUES & FEES PRIN MLE TOTAL 58100 DUES AND FEES TOTAL 2400 PRINCIPALS OFFICES
2 Years Prior Actu
Last Yr Budget
Last Yr Actual
Current Budget
Proposed Budget
Budget Difference
% Change
7/1/2008 6/30/2009
7/1/2009 6/30/2010
7/1/2009 6/30/2010
7/1/2010 6/30/2011
7/1/2011 6/30/2012
759.00
750.00
759.00
760.00
760.00
0.00
1.00
$759.00
$750.00
$759.00
$760.00
$760.00
$0.00
1.00
$176,383.08
$203,145.00
$183,799.74
$207,660.00
$193,015.00
$(14,645.00)
0.93
73,660.23
69,790.00
79,173.85
72,700.00
75,650.00
2,950.00
1.04
$73,660.23
$69,790.00
$79,173.85
$72,700.00
$75,650.00
$2,950.00
1.04
17,991.29
18,880.00
19,366.34
18,870.00
19,960.00
1,090.00
1.06
$17,991.29
$18,880.00
$19,366.34
$18,870.00
$19,960.00
$1,090.00
1.06
1,247.23
1,355.00
1,543.44
1,590.00
1,660.00
70.00
1.04
$1,247.23
$1,355.00
$1,543.44
$1,590.00
$1,660.00
$70.00
1.04
331.92
440.00
359.08
395.00
450.00
55.00
1.14
$331.92
$440.00
$359.08
$395.00
$450.00
$55.00
1.14
5,333.71
5,150.00
5,774.65
5,565.00
5,790.00
225.00
1.04
$5,333.71
$5,150.00
$5,774.65
$5,565.00
$5,790.00
$225.00
1.04
5,849.06
6,120.00
6,576.13
6,660.00
8,390.00
1,730.00
1.26
$5,849.06
$6,120.00
$6,576.13
$6,660.00
$8,390.00
$1,730.00
1.26
2620 MAINT-BLDG SERVICES 51170 WAGES CUSTODIANS 10-2620-51170-1-11-000-00 WAGES CUSTODIAN MLE TOTAL 51170 WAGES CUSTODIANS 52110 HEALTH 10-2620-52110-1-11-000-00 HEALTH INS CUSTODIAN MLE TOTAL 52110 HEALTH 52120 DENTAL 10-2620-52120-1-11-000-00 DENTAL INS CUSTODIAN MLE TOTAL 52120 DENTAL 52130 LIFE/DISABILITY INSURANCE 10-2620-52130-1-11-000-00 LIFE DISAB CUSTODIAN MLE TOTAL 52130 LIFE/DISABILITY INSURANCE 52200 FICA 10-2620-52200-1-11-000-00 FICA CUSTODIAN MLE TOTAL 52200 FICA 52310 RETIREMENT EMPLOYEE GROUP 10-2620-52310-1-11-000-00 RETIRE CUSTODIAN MLE TOTAL 52310 RETIREMENT EMPLOYEE GROUP 52600 WORKER COMPENSATION
3/31/2011 3:57:54PM
Page 14 of 17
Report # 41377
Lebanon School District Proposed MLS Budget - by Function
Account Number / Description 10-2620-52600-1-11-000-00 WORKERS COMP CUSTODIAN MLE TOTAL 52600 WORKER COMPENSATION
2 Years Prior Actu
Last Yr Budget
Last Yr Actual
Current Budget
Proposed Budget
Budget Difference
% Change
7/1/2008 6/30/2009
7/1/2009 6/30/2010
7/1/2009 6/30/2010
7/1/2010 6/30/2011
7/1/2011 6/30/2012
1,135.89
1,300.00
1,286.04
1,415.00
2,830.00
1,415.00
2.00
$1,135.89
$1,300.00
$1,286.04
$1,415.00
$2,830.00
$1,415.00
2.00
3,537.84
4,500.00
3,975.46
4,500.00
4,000.00
(500.00)
0.89
$3,537.84
$4,500.00
$3,975.46
$4,500.00
$4,000.00
$(500.00)
0.89
4,679.26
5,000.00
5,302.34
5,300.00
5,400.00
100.00
1.02
$4,679.26
$5,000.00
$5,302.34
$5,300.00
$5,400.00
$100.00
1.02
21,799.25
11,500.00
28,329.68
18,000.00
20,000.00
2,000.00
1.11
54110 SEWER & WATER 10-2620-54110-1-11-000-00 WATER & SEWER MLE TOTAL 54110 SEWER & WATER 54210 TRASH REMOVAL 10-2620-54210-1-11-000-00 TRASH REMOVAL MLE TOTAL 54210 TRASH REMOVAL 54300 SPECIFIC REPAIRS 10-2620-54300-1-11-000-00 BLDG SPEC REPAIRS MLE Notes:
Flooring/Carpet replacement schedule, ongoing wiring & plumbing projects, playground repairs, asbestos abatement.
TOTAL 54300 SPECIFIC REPAIRS
$21,799.25
$11,500.00
$28,329.68
$18,000.00
$20,000.00
$2,000.00
1.11
27,596.98
20,045.00
21,120.90
25,360.00
27,900.00
2,540.00
1.10
54310 CONTRACTED SERVICES FACILITIES 10-2620-54310-1-11-000-00 CONT SER BLDG MAINT MLE Notes:
Emergency (Battery Replacement); Fire Alarm /Smoke Detector System; Fire Extinguishers; Fire Sprinkler Systems; Grounds Mowing; HVAC Control Systems; Pest Control Play Area Bark Mulch; Snow Plowing; Sweeper Service; Handicap door maintenance; grease trap cleaning; parking lot painting; Ventilation Filters
TOTAL 54310 CONTRACTED SERVICES FACILITIES
$27,596.98
$20,045.00
$21,120.90
$25,360.00
$27,900.00
$2,540.00
1.10
12,099.66
11,000.00
10,087.90
12,350.00
13,585.00
1,235.00
1.10
$12,099.66
$11,000.00
$10,087.90
$12,350.00
$13,585.00
$1,235.00
1.10
37,049.99
24,500.00
41,881.61
37,000.00
41,880.00
4,880.00
1.13
$37,049.99
$24,500.00
$41,881.61
$37,000.00
$41,880.00
$4,880.00
1.13
56100 SUPPLIES 10-2620-56100-1-11-000-00 SUPPLIES CUSTODIAL MLE TOTAL 56100 SUPPLIES 56220 ELECTRICITY 10-2620-56220-1-11-000-00 ELECTRICITY MLE TOTAL 56220 ELECTRICITY
3/31/2011 3:57:54PM
Page 15 of 17
Report # 41377
Lebanon School District Proposed MLS Budget - by Function
Account Number / Description
2 Years Prior Actu
Last Yr Budget
Last Yr Actual
Current Budget
Proposed Budget
Budget Difference
% Change
7/1/2008 6/30/2009
7/1/2009 6/30/2010
7/1/2009 6/30/2010
7/1/2010 6/30/2011
7/1/2011 6/30/2012
881.67
1,550.00
1,202.06
1,150.00
1,250.00
100.00
1.09
$881.67
$1,550.00
$1,202.06
$1,150.00
$1,250.00
$100.00
1.09
56,384.77
33,010.00
18,487.05
4,500.00
2,495.00
(2,005.00)
0.55
56230 LP GAS 10-2620-56230-1-11-000-00 LP GAS MLE TOTAL 56230 LP GAS 56240 HEATING FUEL 10-2620-56240-1-11-000-00 HEATING OIL MLE Notes:
875 gallons @ $2.85 per gallon, Wwe have kept the newest oil boiler as back up for the upcoming heating season. $56,384.77
$33,010.00
$18,487.05
$4,500.00
$2,495.00
$(2,005.00)
0.55
0.00
0.00
0.00
25,270.00
17,175.00
(8,095.00)
0.68
$0.00
$0.00
$0.00
$25,270.00
$17,175.00
$(8,095.00)
0.68
1,582.06
2,500.00
1,757.95
2,500.00
2,500.00
0.00
1.00
$1,582.06
$2,500.00
$1,757.95
$2,500.00
$2,500.00
$0.00
1.00
$271,160.81
$216,640.00
$246,224.48
$243,125.00
$250,915.00
$7,790.00
1.03
10-4600-54500-1-11-012-10 FY 10 MLS BATHROOM PARTITIONS
0.00
5,000.00
0.00
0.00
0.00
0.00
---
10-4600-54500-1-11-012-12 FY 12 MLS EXTERIOR STUCCO REPAIRS
0.00
0.00
0.00
0.00
25,000.00
25,000.00
---
10-4600-54500-1-11-017-11 FY11 MLS BATHROOM PARTITIONS
0.00
0.00
0.00
5,000.00
0.00
(5,000.00)
0.00
$0.00
$5,000.00
$0.00
$5,000.00
$25,000.00
$20,000.00
5.00
TOTAL 56240 HEATING FUEL 56270 WOOD PELLET HEATING FUEL 10-2620-56270-1-11-000-00 HEATING FUEL - WOOD PELLETS - MLS Notes:
Based on projection of 75 tons of pellets at $229 per ton.
TOTAL 56270 WOOD PELLET HEATING FUEL 57300 EQUIPMENT 10-2620-57300-1-11-000-00 EQUIPMENT CUSTODIAL MLE TOTAL 57300 EQUIPMENT TOTAL 2620 MAINT-BLDG SERVICES 4600 BUILDING IMPROVEMENTS 54500 GF CONSTRUCTION SERVICES
TOTAL 54500 GF CONSTRUCTION SERVICES 54501 CR CONSTRUCTION SERVICES 10-4600-54501-1-11-018-11 FY11 MLS BIOMASS BOILER/PLUMBING P
0.00
0.00
36,384.55
0.00
0.00
0.00
---
10-4600-54501-1-11-024-10 FY 10 MLS FRONT ENTRY SECURITY UPGR
0.00
55,000.00
5,368.40
10,000.00
0.00
(10,000.00)
0.00
3/31/2011 3:57:54PM
Page 16 of 17
Report # 41377
Lebanon School District Proposed MLS Budget - by Function
2 Years Prior Actu
Last Yr Budget
Last Yr Actual
Current Budget
Proposed Budget
Budget Difference
% Change
7/1/2008 6/30/2009
7/1/2009 6/30/2010
7/1/2009 6/30/2010
7/1/2010 6/30/2011
7/1/2011 6/30/2012
$0.00
$55,000.00
$41,752.95
$10,000.00
$0.00
$(10,000.00)
0.00
10-4600-54502-1-11-001-10 FY 10 MLS HEATING SYSTEM ENGINEERIN
0.00
85,000.00
73,398.72
0.00
0.00
0.00
---
10-4600-54502-1-11-028-10 FY 10 MLS FRONT ENRTY UPGRADE OVER
0.00
30,000.00
1,664.95
0.00
0.00
0.00
---
TOTAL 54502 EOY CONSTRUCTION SERVICES
$0.00
$115,000.00
$75,063.67
$0.00
$0.00
$0.00
---
TOTAL 4600 BUILDING IMPROVEMENTS
$0.00
$175,000.00
$116,816.62
$15,000.00
$25,000.00
$10,000.00
1.67
TOTAL 10 GENERAL FUND
$2,739,855.75
$3,338,484.00
$3,210,272.91
$3,405,825.00
$3,529,485.00
$123,660.00
1.04
GRAND TOTAL
$2,739,855.75
$3,338,484.00
$3,210,272.91
$3,405,825.00
$3,529,485.00
$123,660.00
1.04
Account Number / Description
TOTAL 54501 CR CONSTRUCTION SERVICES 54502 EOY CONSTRUCTION SERVICES
3/31/2011 3:57:54PM
Page 17 of 17
