The following table shows the approved Sherman Board of
Education budget for 2005/2006, passed by the Town via a referendum held in May
2005. The previous four budgets are
included for comparison. The first
three annual budgets presented are actual expenditures. The 2004/05 budget is that approved by the
town in May 2004.
Rows that appear
shaded/bold type are subtotals by program.
|
|
3/17/2005 |
2001/02 Actual Expend. |
2002/03 Actual Expend. |
2003/04 Actual Expend. |
2004/05 Approved Budget |
2005/06 APPROVED BUDGET |
|
4 |
DISTRICT
FACILITATOR |
1,000.00 |
1,000.00 |
1,038 |
1,077.00 |
1,118.00 |
|
5 |
MENTORS |
3,750.00 |
4,875.00 |
4,345 |
4,854.00 |
2,200.00 |
|
6 |
CROSSING
GUARD |
0.00 |
4,808.00 |
6,315 |
6,091.00 |
0.00 |
|
7 |
MAINT. OF
EQUIPMENT |
16,484.22 |
16,106.49 |
23,786 |
17,575.00 |
26,251.00 |
|
8 |
POSTAGE |
1,503.35 |
3,071.69 |
3,036 |
2,470.00 |
3,500.00 |
|
9 |
ED.
PROGRAMS SUPPLIES |
9,431.19 |
9,323.79 |
12,310 |
10,000.00 |
10,000.00 |
|
10 |
SYS FOSS
ED. MODULES |
1,606.77 |
2,593.81 |
4,842 |
5,000.00 |
5,000.00 |
|
11 |
STATE
READING PROGRAM |
8,001.76 |
5,427.87 |
1,296 |
1,500.00 |
1,500.00 |
|
12 |
EQUIPMENT |
1,569.18 |
405.40 |
0 |
0.00 |
0.00 |
|
13 |
SCHOOL
DUES & FEES |
1,338.60 |
1,094.70 |
1,485 |
1,326.40 |
1,326.00 |
|
14 |
1000 GENERAL PRE K-8 TOTAL |
44,685.07 |
48,706.75 |
58,454 |
49,893.40 |
50,895.00 |
|
15 |
PRIMARY
SALARY TEACHERS (17) |
793,330.80 |
852,420.49 |
880,222 |
943,280.00 |
998,133.00 |
|
16 |
CLASSROOM
AIDES |
28.74 |
0.00 |
0 |
0.00 |
0.00 |
|
17 |
PRIMARY
SUPPLIES |
9,547.59 |
9,654.54 |
9,938 |
10,000.00 |
10,000.00 |
|
18 |
PRIMARY
TEXTS & WORKBOOKS |
15,206.30 |
14,401.64 |
16,881 |
17,000.00 |
17,000.00 |
|
19 |
PRIMARY
EQUIPMENT |
769.57 |
315.88 |
0 |
500.00 |
0.00 |
20
|
1101 PRIMARY |
818,883.00 |
876,792.55 |
907,041.80 |
970,780.00 |
1,025,133.00 |
|
21 |
ART SALARY
(1) |
49,437.00 |
52,885.00 |
56,712 |
61,020.00 |
65,871.00 |
|
22 |
ART ROOM AIDE |
|
|
565 |
0.00 |
7,628.50 |
|
23 |
ART
SUPPLIES |
4,183.11 |
5,099.28 |
4,300 |
4,500.00 |
4,500.00 |
|
24 |
ART SHOW
SUPPLIES |
179.00 |
64.00 |
0 |
0.00 |
0.00 |
|
25 |
1107 ART |
53,799.11 |
58,048.28 |
61,577.40 |
65,520.00 |
77,999.50 |
|
26 |
MUSIC
SALARY (1) |
62,849.00 |
64,666.00 |
67,326 |
69,827.00 |
72,423.00 |
|
27 |
MUSIC
INSTRUMENTAL SUPPORT |
4,000.00 |
4,185.00 |
4,610 |
5,580.00 |
5,800.00 |
|
28 |
MUSIC
SUPPLIES |
366.11 |
600.32 |
872 |
500.00 |
1,000.00 |
|
29 |
MUSIC
TEXT & WORKBOOKS |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
|
30 |
MUSIC
EQUIPMENT |
1,600.00 |
0.00 |
0 |
0.00 |
0.00 |
|
31 |
1108 MUSIC |
68,815.11 |
69,451.32 |
72,807.89 |
75,907.00 |
79,223.00 |
|
32 |
P.E.
SALARY (1.5) |
66,434.58 |
69,195.42 |
73,061 |
79,877.00 |
85,643.50 |
|
33 |
ATHLETIC
DIRECTOR |
2,000.00 |
2,000.00 |
2,076 |
2,155.00 |
2,237.00 |
|
34 |
P.E.
SUPPORT |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
|
35 |
P.E.
SUPPLIES |
915.11 |
596.94 |
447 |
600.00 |
600.00 |
|
36 |
P.E.
EQUIPMENT |
0.00 |
0.00 |
1,011 |
1,000.00 |
900.00 |
|
37 |
1109 PHYSICAL EDUCATION |
69,349.69 |
71,792.36 |
76,596.07 |
83,632.00 |
89,380.50 |
|
38 |
SCIENCE
SALARY (1.5) |
74,461.50 |
79,092.50 |
85,375 |
88,906.50 |
93,592.00 |