PAWTUCKET  SCHOOL  DEPARTMENT
Expenditures & Revenue
			FY97-98	FY97-98	% of	FY98-99	FY98-99	% of	FY99-00	% of	FY99-00	% of	FY00-01	% of	FY00-01	% of	FY01-02	% of	FY01-02	% of	FY02-03	% of	FY02-03	% of	FY03-04	% of	FY04-05	% of	FY05-06	% of
			Budget	Actual	Budget	Budget	Actual	Total	Budget	Budget	Actual	Total	Budget	Budget	Actual	Total	Budget	Total	Actual	Total	Budget	Total	Actual	Total	Actual	Total	Actual	Total	Budget	Total
EXPENDITURES
	Administration
		Salaries	$2,885,824.00	$2,841,670.30	4.64	$3,267,899.00	$3,145,762.94	4.77	$3,381,115.00	4.68	############	4.67	$3,982,596.00	5.07	############	4.80	3,987,410.00	4.79	############	4.68	############	4.77	$     4,059,455.32	4.77	$     4,090,463.59	4.75	$     4,227,364.30	4.75	$     4,501,727.66	4.95
		Benefits	$0.00	$310,258.53	0.51	$876,044.00	838,308.25	1.27	$919,310.19	1.27	907,398.50	1.25	1,072,406.00	1.36	974,799.52	1.25	1,080,753.00	1.30	1,048,958.92	1.26	1,207,011.00	1.39	1,187,905.52	1.40	1,277,512.42	1.49	1,418,986.59	1.59	1,660,271.92	1.82
		Purchased Services	$153,688.00	$234,395.62	0.38	$172,079.00	247,874.63	0.38	$253,646.07	0.35	267,853.13	0.37	364,262.00	0.46	290,442.35	0.37	272,621.00	0.33	296,717.59	0.36	254,839.00	0.29	288,221.82	0.34	263,690.82	0.31	304,508.34	0.34	294,122.06	0.32
		Supplies & Materials	$61,604.00	$58,930.46	0.10	$70,890.52	72,659.79	0.11	$76,304.89	0.11	78,812.18	0.11	68,382.64	0.09	78,011.95	0.10	75,416.00	0.09	70,657.03	0.08	79,741.00	0.09	93,465.51	0.11	68,045.83	0.08	114,511.51	0.13	70,543.46	0.08
		Capital Equipment	$144,608.39	$75,400.62	0.12	$160,142.68	77,275.28	0.12	$53,655.55	0.07	47,782.84	0.07	100,328.20	0.13	47,938.80	0.06	50,271.00	0.06	42,478.01	0.05	58,847.00	0.07	44,310.40	0.05	61,234.91	0.07	101,189.50	0.11	55,886.24	0.06
		Other Expenses	$0.00	$1,296.37	0.00	$439.60	815.62	0.00	$4,501.32	0.01	3,979.66	0.01	1,570.00	0.00	850.86	0.00	1,570.00	0.00	1,891.82	0.00	1,570.00	0.00	1,844.99	0.00	1,972.74	0.00	2,130.35	0.00	2,000.00	0.00
		Subtotal	$3,245,724.39	$3,521,951.90	5.76	$4,547,494.80	$4,382,696.51	6.65	$4,688,533.02	6.49	############	6.47	$5,589,544.84	7.11	############	6.58	$5,468,041.00	6.56	############	6.43	############	6.62	$     5,675,203.56	6.67	$     5,762,920.31	6.70	$     6,168,690.59	6.93	$     6,584,551.34	7.23
	Elementary Instruction
		Salaries	############	############	19.20	############	############	18.69	############	18.47	############	18.04	############	17.00	############	17.11	13,962,796.00	16.76	############	16.45	############	16.58	$   14,079,276.10	16.55	$   13,502,374.71	15.70	$   13,892,125.45	15.60	$   14,821,543.40	16.29
		Benefits	$0.00	$1,392,197.42	2.28	$3,113,709.00	3,173,023.75	4.81	$3,814,136.00	5.28	3,683,040.07	5.08	3,773,745.19	4.80	3,717,674.46	4.76	3,882,464.00	4.66	3,857,760.66	4.62	4,195,926.00	4.83	4,208,805.40	4.95	4,314,384.41	5.02	4,615,532.85	5.18	5,252,015.23	5.77
		Purchased Services	$75,840.48	$67,105.90	0.11	$90,255.90	64,432.34	0.10	$20,543.10	0.03	17,681.08	0.02	1,093.00	0.00	1,117.91	0.00	3,205.00	0.00	294.19	0.00	2,123.00	0.00	415.25	0.00	598.50	0.00	534.17	0.00	1,116.54	0.00
		Supplies & Materials	$425,576.67	$393,215.06	0.64	$589,893.41	565,991.96	0.86	$464,649.94	0.64	445,553.84	0.61	556,920.20	0.71	542,090.37	0.69	477,457.00	0.57	438,533.14	0.52	458,191.95	0.53	354,628.57	0.42	371,621.53	0.43	378,644.64	0.43	251,372.61	0.28
		Capital Equipment	$61,010.57	$44,220.85	0.07	$52,890.10	72,589.10	0.11	$207,256.58	0.29	206,940.21	0.29	288,734.00	0.37	284,372.06	0.36	245,312.00	0.29	201,615.36	0.24	171,966.00	0.20	129,718.02	0.15	346,936.81	0.40	237,340.61	0.27	403,464.29	0.44
		Subtotal	############	############	22.30	############	############	24.57	############	24.71	############	24.05	############	22.88	############	22.93	############	22.29	############	21.83	############	22.14	$   18,772,843.34	22.07	$   18,535,915.96	21.55	$   19,124,177.72	21.47	$   20,729,512.07	22.78
	Junior High Instruction
		Salaries	$3,878,602.30	$3,690,017.15	6.03	$3,784,351.77	$3,751,034.38	5.69	$4,072,187.18	5.63	############	5.74	$4,834,487.00	6.15	############	6.17	5,208,267.72	6.25	############	6.30	############	5.90	$     5,054,919.33	5.94	$     4,927,594.63	5.73	$     5,073,891.02	5.70	$     5,272,247.00	5.79
		Benefits	$0.00	$430,738.43	0.70	$1,007,455.00	997,869.77	1.51	$1,144,212.50	1.58	1,153,133.72	1.59	1,347,968.00	1.72	1,282,596.85	1.64	1,359,170.00	1.63	1,385,679.06	1.66	1,459,296.00	1.68	1,443,484.43	1.70	1,567,215.49	1.82	1,758,783.10	1.97	1,943,013.61	2.13
		Purchased Services	$21,465.30	$19,807.32	0.03	$21,942.65	20,042.73	0.03	$5,814.02	0.01	3,738.52	0.01	3,144.00	0.00	1,040.35	0.00	2,958.00	0.00	1,159.70	0.00	3,289.00	0.00	597.35	0.00	0.00	0.00	0.00	0.00	170.97	0.00
		Supplies & Materials	$158,128.84	$143,635.94	0.23	$163,522.45	186,164.25	0.28	$207,606.12	0.29	164,403.75	0.23	307,091.52	0.39	280,908.09	0.36	168,747.78	0.20	155,292.30	0.19	210,383.00	0.24	159,488.04	0.19	120,519.63	0.14	144,721.31	0.16	102,417.02	0.11
		Capital Equipment	$23,746.71	$71,012.81	0.12	$63,609.14	72,038.54	0.11	$80,227.71	0.11	81,430.48	0.11	68,590.00	0.09	76,708.12	0.10	89,434.00	0.11	95,434.60	0.11	106,494.00	0.12	87,768.72	0.10	112,656.83	0.13	103,615.81	0.12	81,481.48	0.09
		Subtotal	$4,081,943.15	$4,355,211.65	7.12	$5,040,881.01	$5,027,149.67	7.63	$5,510,047.53	7.62	############	7.67	$6,561,280.52	8.35	############	8.27	$6,828,577.50	8.20	############	8.26	############	7.95	$     6,746,257.87	7.93	$     6,727,986.58	7.82	$     7,081,011.24	7.95	$     7,399,330.08	8.13
	Senior High Instruction
		Salaries	$5,687,408.00	$5,723,331.45	9.35	$6,005,412.00	$5,973,761.47	9.06	$6,169,106.00	8.54	############	8.31	$6,235,032.50	7.93	############	7.61	5,828,046.00	7.00	############	7.29	############	7.04	$     6,122,603.64	7.20	$     6,312,735.39	7.34	$     6,449,672.81	7.24	$     5,237,608.76	5.75
		Benefits	$0.00	$659,873.03	1.08	$1,530,886.00	1,511,487.81	2.29	$1,708,368.00	2.36	1,676,186.46	2.31	1,725,593.00	2.20	1,614,630.80	2.07	1,567,167.00	1.88	1,635,154.57	1.96	1,764,644.00	2.03	1,804,938.85	2.12	2,011,013.55	2.34	2,191,832.07	2.46	2,159,068.84	2.37
		Purchased Services	$29,540.40	$24,555.15	0.04	$22,132.85	19,673.80	0.03	$10,508.99	0.01	8,959.53	0.01	6,653.86	0.01	3,748.49	0.00	47,554.00	0.06	2,632.35	0.00	7,817.00	0.01	2,710.75	0.00	3,031.25	0.00	5,683.00	0.01	908.13	0.00
		Supplies & Materials	$172,332.92	$161,589.00	0.26	$265,548.84	255,460.63	0.39	$317,724.78	0.44	313,013.30	0.43	371,490.70	0.47	344,754.19	0.44	315,169.00	0.38	254,181.61	0.30	270,669.00	0.31	216,990.24	0.26	221,748.69	0.26	265,378.29	0.30	206,792.32	0.23
		Capital Equipment	$57,256.41	$55,673.13	0.09	$102,503.37	106,235.67	0.16	$113,182.65	0.16	113,503.81	0.16	36,663.00	0.05	43,965.47	0.06	62,138.00	0.07	64,568.92	0.08	72,726.00	0.08	53,343.67	0.06	79,318.33	0.09	67,542.78	0.08	116,471.60	0.13
		Subtotal	$5,946,537.73	$6,625,021.76	10.83	$7,926,483.06	$7,866,619.38	11.94	$8,318,890.42	11.51	############	11.22	$8,375,433.06	10.66	############	10.18	$7,820,074.00	9.39	############	9.63	############	9.47	$     8,200,587.15	9.64	$     8,627,847.21	10.03	$     8,980,108.95	10.08	$     7,720,849.65	8.48
	Library
		Salaries	$700,554.00	$708,009.21	1.16	$784,355.00	$776,082.33	1.18	$830,844.00	1.15	$  838,710.21	1.16	$934,031.00	1.19	$  791,775.34	1.01	877,890.00	1.05	$  867,214.65	1.04	$  962,226.00	1.11	$        873,314.25	1.03	$        943,818.38	1.10	$        996,454.46	1.12	$     1,046,397.54	1.15
		Benefits	$0.00	$85,924.70	0.14	$202,384.00	196,364.90	0.30	$228,456.00	0.32	229,105.32	0.32	245,661.00	0.31	231,022.35	0.30	246,158.00	0.30	254,604.35	0.30	287,298.00	0.33	272,345.78	0.32	320,952.60	0.37	362,767.96	0.41	408,798.25	0.45
		Supplies & Materials	$71,679.50	$59,761.69	0.10	$105,428.68	103,077.84	0.16	$276,368.23	0.38	260,802.83	0.36	20,000.00	0.03	215,913.43	0.28	0.00	0.00	85,883.48	0.10	110,224.00	0.13	82,524.54	0.10	89,288.18	0.10	75,814.71	0.09	0.00	0.00
		Capital Equipment	$1,666.30	$841.06	0.00	$0.00	0.00	0.00	$0.00	0.00	0.00	0.00	227,877.90	0.29	0.00	0.00	110,304.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55,120.66	0.06
		Subtotal	$773,899.80	$854,536.66	1.40	$1,092,167.68	$1,075,525.07	1.63	$1,335,668.23	1.85	############	1.83	$1,427,569.90	1.82	############	1.59	$1,234,352.00	1.48	############	1.45	############	1.57	$     1,228,184.57	1.44	$     1,354,059.16	1.57	$     1,435,