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	$     1,435,037.13	1.61	$     1,510,316.45	1.66
	Guidance
		Salaries	$772,076.00	$825,442.88	1.35	$897,240.00	$877,758.17	1.33	$888,264.00	1.23	$  977,614.16	1.35	$1,083,715.00	1.38	############	1.38	1,121,431.00	1.35	############	1.33	############	1.34	$     1,151,520.57	1.35	$     1,173,897.24	1.36	$     1,205,709.42	1.35	$     1,248,049.60	1.37
		Benefits	$0.00	$96,064.76	0.16	$233,113.00	223,486.96	0.34	$234,430.00	0.32	255,596.74	0.35	277,755.50	0.35	273,514.92	0.35	282,350.00	0.34	275,549.67	0.33	300,163.00	0.35	299,624.34	0.35	334,533.14	0.39	360,958.61	0.41	398,904.03	0.44
		Purchased Services	$12,126.00	$23,021.34	0.04	$31,531.00	36,393.86	0.06	$40,000.00	0.06	22,632.60	0.03	42,533.50	0.05	42,796.54	0.05	46,441.00	0.06	42,413.38	0.05	43,306.00	0.05	27,915.83	0.03	24,331.78	0.03	6,524.08	0.01	27,586.00	0.03
		Supplies & Materials	$1,209.00	$1,006.00	0.00	$6,368.85	5,718.69	0.01	$8,010.39	0.01	8,101.49	0.01	9,003.00	0.01	4,191.97	0.01	8,751.00	0.01	6,334.70	0.01	8,669.00	0.01	6,902.53	0.01	8,262.35	0.01	138.26	0.00	7,305.17	0.01
		Subtotal	$785,411.00	$945,534.98	1.55	$1,168,252.85	$1,143,357.68	1.73	$1,170,704.39	1.62	############	1.74	$1,413,007.00	1.80	############	1.80	$1,458,973.00	1.75	############	1.72	############	1.74	$     1,485,963.27	1.75	$     1,541,024.51	1.79	$     1,573,330.37	1.77	$     1,681,844.80	1.85
	Special Education
		Salaries	$7,617,469.00	$7,503,885.34	12.26	$8,467,872.00	$8,200,233.57	12.44	$9,840,399.46	13.62	############	12.89	############	13.98	############	12.87	12,427,340.96	14.92	############	13.76	############	15.36	$   12,363,032.64	14.53	$   12,639,154.98	14.69	$   12,640,232.33	14.19	$   13,115,914.43	14.41
		Benefits	$288.00	$1,001,265.17	1.64	$2,569,447.00	2,483,687.69	3.77	$3,252,342.00	4.50	2,923,418.71	4.03	3,673,889.00	4.67	3,284,486.71	4.21	3,879,309.00	4.66	3,834,749.24	4.59	4,497,228.00	5.18	4,167,347.56	4.90	4,617,177.85	5.37	4,823,875.26	5.42	5,041,500.00	5.54
		Purchased Services	$4,002,310.00	$4,470,362.59	7.31	$4,281,154.00	4,962,148.65	7.53	$4,525,708.03	6.26	5,903,830.17	8.14	5,220,227.00	6.64	6,924,851.39	8.87	6,240,552.04	7.49	8,304,303.82	9.94	6,184,918.00	7.12	7,389,980.18	8.69	7,091,477.37	8.24	7,132,734.95	8.01	6,563,214.00	7.21
		Supplies & Materials	$40,274.00	$42,384.37	0.07	$116,939.07	80,639.09	0.12	$143,829.39	0.20	106,530.19	0.15	148,005.62	0.19	100,320.74	0.13	126,540.00	0.15	96,807.47	0.12	129,488.00	0.15	86,557.43	0.10	57,574.50	0.07	53,975.44	0.06	63,940.67	0.07
		Capital Equipment		$0.00	0.00		0.00	0.00	$0.00	0.00	2,158.83	0.00	2,878.00	0.00	2,878.44	0.00	2,878.00	0.00	0.00	0.00	2,878.00	0.00	1,919.96	0.00	4,961.53	0.01	5,465.68	0.01	5,465.68	0.01
		Subtotal	############	############	21.28	############	############	23.86	############	24.58	############	25.21	############	25.49	############	26.08	############	27.22	############	28.41	############	27.81	$   24,008,837.77	28.22	$   24,410,346.23	28.38	$   24,656,283.66	27.68	$   24,790,034.78	27.24
	Bilingual / ESL
		Salaries	$2,468,056.00	$2,482,625.62	4.06	$2,864,748.00	$2,863,738.55	4.34	$3,125,738.00	4.33	############	4.12	$3,339,108.00	4.25	############	4.25	3,689,194.00	4.43	############	4.26	############	4.29	$     3,627,225.04	4.26	$     3,435,359.68	3.99	$     3,320,221.08	3.73	$     3,545,909.11	3.90
		Benefits	$0.00	$297,823.21	0.49	$762,804.00	742,507.71	1.13	$877,945.00	1.21	809,132.21	1.12	919,849.00	1.17	908,691.74	1.16	1,007,808.00	1.21	975,222.69	1.17	1,074,061.00	1.24	1,040,557.24	1.22	1,133,876.39	1.32	1,138,470.15	1.28	1,250,509.63	1.37
		Supplies & Materials	$1,218.72	$1,218.72	0.00	$30,152.00	11,558.50	0.02	$10,911.00	0.02	11,501.77	0.02	20,176.00	0.03	10,515.21	0.01	17,851.00	0.02	16,974.07	0.02	26,237.00	0.03	12,767.75	0.02	10,124.02	0.01	6,193.09	0.01	10,464.27	0.01
		Subtotal	$2,469,274.72	$2,781,667.55	4.55	$3,657,704.00	$3,617,804.76	5.49	$4,014,594.00	5.55	############	5.25	$4,279,133.00	5.44	############	5.43	$4,714,853.00	5.66	############	5.45	############	5.55	$     4,680,550.03	5.50	$     4,579,360.09	5.32	$     4,464,884.32	5.01	$     4,806,883.01	5.28
	Program Support-Reg Ed
		Salaries		$0.00	0.00		$0.00	0.00			$0.00	0.00	$95,171.00	0.12	$    95,170.78	0.12	56,508.00	0.07	$  101,309.00	0.12	$    58,153.00	0.07	$        107,191.10	0.13	$          60,072.18	0.07	$          62,517.21	0.07	$          64,314.51	0.07
		Benefits		$0.00	0.00		0.00	0.00			0.00	0.00	25,157.00	0.03	18,780.94	0.02	11,062.00	0.01	9,496.08	0.01	12,288.00	0.01	10,953.85	0.01	4,331.52	0.01	7,840.20	0.01	16,371.39	0.02
		Purchased Services		$0.00	0.00		0.00	0.00			0.00	0.00	32,400.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
		Supplies & Materials		$0.00	0.00		0.00	0.00			0.00	0.00	378.00	0.00	0.00	0.00	189.00	0.00	195.22	0.00	189.00	0.00	140.35	0.00	240.87	0.00	0.00	0.00	193.78	0.00
		Subtotal		$0.00	0.00		$0.00	0.00			$0.00	0.00	$153,106.00	0.19	$  113,951.72	0.15	$67,759.00	0.08	$  111,000.30	0.13	$    70,630.00	0.08	$        118,285.30	0.14	$          64,644.57	0.08	$          70,357.41	0.08	$          80,879.68	0.09
	Professional Development
		Salaries	$148,150.84	$0.00	0.00		$0.00	0.00	$173,935.52	0.24	$  144,853.74	0.20	$137,858.50	0.18	$  122,221.07	0.16	161,620.00	0.19	$    86,760.47	0.10	$  165,493.00	0.19	$        105,837.02	0.12	$          92,439.42	0.11	$          70,215.85	0.08	$          90,035.27	0.10
		Benefits	$0.00	$0.00	0.00		0.00	0.00	$12,315.19	0.02	15,763.77	0.02	10,856.00	0.01	8,508.19	0.01	12,365.00	0.01	6,852.15	0.01	12,663.52	0.01	8,077.46	0.01	6,904.07	0.01	5,155.55	0.01	6,894.97	0.01
		Purchased Services	$40,195.68	$0.00	0.00		0.00	0.00	$77,774.19	0.11	75,860.78	0.10	99,208.89	0.13	90,568.63	0.12	122,345.12	0.15	84,203.58	0.10	153,938.00	0.18	54,681.58	0.06	68,024.90	0.08	73,278.69	0.08	90,000.30	0.10
		Supplies & Materials		$0.00	0.00		0.00	0.00			0.00	0.00	29,476.95	0.04	23,309.51	0.03	60,825.00	0.07	18,509.69	0.02	142,327.00	0.16	35,644.16	0.04	20,453.42	0.02	14,866.12	0.02	34,665.00	0.04
		Subtotal		$0.00	0.00		$0.00	0.00	$264,024.90	0.37	$  236,478.29	0.33	$277,400.34	0.35	$  244,607.40	0.31	$357,155.12	0.43	$  196,325.89	0.24	$  474,421.52	0.55	$        204,240.22	0.24	$        187,821.81	0.22	$        163,516.21	0.18	$        221,595.54	0.24
	Reform Initiatives
		Salaries	$0.00	$0.00	0.00	$6,150.00	$6,150.00	0.01	$74,430.00	0.10	$    86,734.77	0.12	$26,522.00	0.03	$    35,619.75	0.05	18,485.00	0.02	$    32,512.75	0.04	$                 -	0.00	$          19,528.17	0.02	$          14,079.55	0.02	$          12,965.00	0.01	$            2,946.99	0.00
		Benefits	$0.00	$0.00	0.00	$470.48	470.48	0.00	$0.00	0.00	4,214.95	0.01	2,033.00	0.00	2,710.35	0.00	1,411.00	0.00	2,499.05	0.00	0.00	0.00	1,493.88	0.00	1,077.47	0.00	991.81	0.00	225.44	0.00
		Purchased Services	$0.00	$0.00	0.00	$68,155.52	21,756.44	0.03	$51,599.00	0.07	25,215.29	0.03	51,447.00	0.07	568.25	0.00	98,993.13	0.12	21,413.57	0.03	20,828.00	0.02	1,957.11	0.00	0.00	0.00	0.00	0.00	7,131.85	0.01
		Supplies & Materials		$0.00	0.00		0.00	0.00	$1,288.00	0.00	2,788.00	0.00	256,788.00	0.33	2,985.10	0.00	839.87	0.00	1,331.00	0.00	14,513.00	0.02	16,577.76	0.02	1,536.41	0.00	2,545.54	0.00	0.00	0.00
		Subtotal	$0.00	$0.00	0.00	$74,776.00	$28,376.92	0.04	$127,317.00	0.18	$  118,953.01	0.16	$336,790.00	0.43	$    41,883.45	0.05	$119,729.00	0.14	$    57,756.37	0.07	$    35,341.00	0.04	$          39,556.92	0.05	$          16,693.43	0.02	$          16,502.35	0.02	$          10,304.28	0.01
	Misc Programs
		Salaries	$1,287,287.83	$1,372,362.72	2.24	$1,114,375.89	$1,195,810.31	1.81	$767,813.19	1.06	$  541,444.68	0.75	$589,982.00	0.75	$  741,056.00	0.95	738,937.00	0.89	$  677,065.00	0.81	$  714,845.00	0.82	$        683,646.75	0.80	$        659,398.52	0.77	$        865,628.60	0.97	$        668,415.86	0.73
		Benefits	$0.00	$70,275.98	0.11	$77,946.00	97,516.18	0.15	$175,303.00	0.24	63,757.10	0.09	96,130.00	0.12	73,638.02	0.09	73,852.00	0.09	61,875.13	0.07	70,237.00	0.08	61,536.77	0.07	51,659.66	0.06	76,912.29	0.09	51,133.81	0.06
		Purchased Services	$49,523.13	$35,287.55	0.06	$72,309.68	68,744.63	0.10	$34,916.00	0.05	22,444.88	0.03	62,470.61	0.08	28,638.14	0.04	100,837.38	0.12	187,679.20	0.22	283,761.48	0.33	290,260.00	0.34	386,932.01	0.45	533,223.80	0.60	549,875.32	0.60
		Supplies & Materials	$84,440.89	$103,987.72	0.17	$115,923.00	113,172.83	0.17	$15,172.84	0.02	14,645.81	0.02	14,665.00	0.02	11,738.14	0.02	15,405.00	0.02	13,952.67	0.02	16,116.00	0.02	13,377.75	0.02	14,489.29	0.02	16,917.08	0.02	9,904.04	0.01
		Capital Equipment	$247,575.00	$247,570.72	0.40	$519,675.00	519,669.13	0.79	$519,669.00	0.72	519,669.13	0.72	519,669.00	0.66	519,669.13	0.67	519,672.00	0.62	519,669.13	0.62	256,308.00	0.30	264,921.50	0.31	0.00	0.00	0.00	0.00	0.00	0.00
		Subtotal	$1,668,826.85	$1,829,484.69	2.99	$1,900,229.57	$1,994,913.08	3.03	$1,512,874.03	2.09	############	1.60	$1,282,916.61	1.63	############	1.76	$1,448,703.38	1.74	############	1.75	############	1.54	$     1,313,742.77	1.54	$     1,112,479.48	1.29	$     1,492,681.77	1.68	$     1,279,329.03	1.41
	Extra Curricular
		Salaries		$0.00	0.00		$0.00	0.00	$221,706.85	0.31	$  295,359.12	0.41	$286,031.00	0.36	$  316,360.59	0.41	328,652.00	0.39	$  339,479.58	0.41	$  357,700.00	0.41	$        346,601.40	0.41	$        368,090.14	0.43	$        412,960.94	0.46	$        178,143.23	0.20
		Benefits		$0.00	0.00		0.00	0.00	$0.00	0.00	11,895.49	0.02	38,445.00	0.05	24,061.50	0.03	25,144.00	0.03	26,068.17	0.03	25,312.00	0.03	28,894.64	0.03	29,776.30	0.03	31,858.02	0.04	13,617.69	0.01
		Purchased Services		$0.00	0.00		0.00	0.00	$16,592.00	0.02	14,700.00	0.02	12,374.00	0.02	13,665.00	0.02	14,371.00	0.02	13,262.50	0.02	13,094.00	0.02	15,447.50	0.02	18,067.50	0.02	14,005.00	0.02	17,317.50	0.02
		Supplies & Materials		$0.00	0.00		0.00	0.00	$119,788.79	0.17	124,435.78	0.17	146,876.00	0.19	141,338.43	0.18	159,450.00	0.19	145,564.36	0.17	162,690.00	0.19	147,481.31	0.17	155,289.95	0.18	159,982.42	0.18	136,553.25	0.15
		Subtotal		$0.00	0.00		$0.00	0.00	$358,087.64	0.50	$  446,390.39	0.62	$483,726.00	0.62	$  495,425.52	0.63	$527,617.00	0.63	$  524,374.61	0.63	$  558,796.00	0.64	$        538,424.85	0.63	$        571,223.89	0.66	$        618,806.38	0.69	$        345,631.67	0.38
	Accreditation
		Salaries		$0.00	0.00		$0.00	0.00	$4,743.54	0.01	$    17,560.00	0.02	$14,862.00	0.02	$    22,898.75	0.03	16,666.00	0.02	$    22,185.00	0.03	$      4,000.00	0.00	$            1,040.00	0.00	$               560.00	0.00	0.00	0.00	0.00	0.00
		Benefits		$0.00	0.00		0.00	0.00	$362.88	0.00	1,343.37	0.00	1,138.00	0.00	1,547.20	0.00	1,276.00	0.00	1,697.24	0.00	306.00	0.00	79.56	0.00	42.87	0.00	0.00	0.00	0.00	0.00
		Purchased Services		$0.00	0.00		0.00	0.00	$0.00	0.00	0.00	0.00	16,000.00	0.02	4,210.90	0.01	16,666.00	0.02	17,413.56	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
		Supplies & Materials		$0.00	0.00		0.00	0.00	$0.00	0.00	0.00	0.00	16,002.00	0.02	1,262.73	0.00	16,666.00	0.02	9,510.41	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
		Subtotal		$0.00	0.00		$0.00	0.00	$5,106.42	0.01	$    18,903.37	0.03	$48,002.00	0.06	$    29,919.58	0.04	$51,274.00	0.06	$    50,806.21	0.06	$      4,306.00	0.00	$            1,119.56	0.00	$               602.87	0.00	$                       -	0.00	$                       -	0.00
	Alternative Learning Program
		Salaries									$0.00	0.00			$0.00	0.00			$    31,145.00	0.04	$  152,466.00	0.18	$          48,709.73	0.06	$          85,014.05	0.10	$        124,408.38	0.14	$          98,221.70	0.11
		Benefits									0.00	0.00			0.00	0.00			2,382.66	0.00	13,675.00	0.02	5,702.65	0.01	9,401.53	0.01	22,671.40	0.03	16,343.48	0.02
		Purchased Services									0.00	0.00			0.00	0.00			5,306.00	0.01	8,568.00	0.01	4,570.00	0.01	7,879.50	0.01	61,854.00	0.07	67,179.00	0.07
		Supplies & Materials									0.00	0.00			0.00	0.00			5,694.06	0.01	3,695.00	0.00	3,132.05	0.00	4,124.85	0.00	5,239.10	0.01	6,627.90	0.01
		Capital Equipment									0.00	0.00			0.00	0.00			10,384.04	0.01	1,000.00	0.00	2,360.40	0.00	2,360.40	0.00	1,573.60	0.00	0.00	0.00
		Subtotal									$0.00	0.00			$0.00	0.00			$    54,911.76	0.07	$  179,404.00	0.21	$          64,474.83	0.08	$        108,780.33	0.13	$        215,746.48	0.24	$        188,372.08	0.21
	Physical Plant
		Salaries	$2,020,218.00	$1,963,525.05	3.21	$2,087,771.00	$2,042,893.33	3.10	$2,184,812.00	3.02	############	2.88	$2,232,814.00	2.84	############	2.79	2,374,986.00	2.85	############	2.54	############	2.76	$     2,249,798.48	2.64	$     2,384,731.84	2.77	$     2,475,495.52	2.78	$     2,634,809.57	2.89
		Benefits	$0.00	$210,346.55	0.34	$605,029.00	578,080.82	0.88	$591,936.00	0.82	585,165.63	0.81	661,402.00	0.84	654,707.28	0.84	738,572.00	0.89	695,792.58	0.83	760,607.00	0.88	736,292.59	0.87	854,070.52	0.99	955,205.49	1.07	1,132,162.98	1.24
		Purchased Services	$682,803.00	$719,574.96	1.18	$704,663.00	739,300.50	1.12	$753,370.51	1.04	1,127,728.36	1.56	838,451.00	1.07	1,175,657.74	1.51	992,746.00	1.19	1,065,201.92	1.28	1,053,371.00	1.21	897,950.27	1.06	985,475.47	1.15	967,449.37	1.09	882,605.65	0.97
		Supplies & Materials	$1,080,718.00	$1,034,212.27	1.69	$1,097,545.00	1,043,676.39	1.58	$1,104,192.00	1.53	1,123,463.01	1.55	1,306,052.00	1.66	1,481,018.92	1.90	1,401,212.00	1.68	1,215,801.98	1.46	1,285,347.00	1.48	1,358,364.92	1.60	1,414,327.75	1.64	1,582,720.07	1.78	1,272,007.02	1.40
		Capital Equipment	$0.00	$0.00	0.00	$0.00	471.00	0.00	$2,161.00	0.00	2,172.00	0.00	2,172.00	0.00	2,816.68	0.00	2,535.00	0.00	2,755.25	0.00	2,747.00	0.00	2,327.48	0.00	13,974.91	0.02	3,716.56	0.00	2,721.56	0.00
		Subtotal	$3,783,739.00	$3,927,658.83	6.42	$4,495,008.00	$4,404,422.04	6.68	$4,636,471.51	6.42	############	6.79	$5,040,891.00	6.41	############	7.04	$5,510,051.00	6.61	############	6.11	############	6.33	$     5,244,733.74	6.17	$     5,652,580.49	6.57	$     5,984,587.01	6.72	$     5,924,306.78	6.51
	Transportation
		Salaries	$401,124.00	$421,029.99	0.69	$375,100.00	$411,746.53	0.62	$357,703.00	0.49	$  391,625.94	0.54	$407,402.00	0.52	$  428,229.21	0.55	441,783.00	0.53	$  426,354.87	0.51	$  449,881.00	0.52	$        451,265.79	0.53	$        467,061.88	0.54	$        467,736.17	0.53	$        469,924.05	0.52
		Benefits	$74,720.00	$72,727.22	0.12	$76,787.00	80,647.86	0.12	$69,601.00	0.10	72,867.06	0.10	80,950.00	0.10	82,328.02	0.11	88,510.00	0.11	83,401.31	0.10	100,650.00	0.12	92,365.02	0.11	99,711.80	0.12	107,988.07	0.12	132,834.83	0.15
		Purchased Services	$1,591,305.00	$1,629,719.08	2.66	$1,678,919.00	1,622,461.51	2.46	$1,809,134.00	2.50	1,949,848.19	2.69	2,050,964.00	2.61	2,084,458.05	2.67	2,189,167.00	2.63	2,266,427.54	2.71	2,379,864.00	2.74	2,272,610.56	2.67	2,129,605.95	2.48	2,129,764.90	2.39	2,226,049.77	2.45
		Supplies & Materials	$37,846.00	$19,512.01	0.03	$33,309.00	13,292.02	0.02	$21,095.00	0.03	24,747.18	0.03	31,667.00	0.04	14,322.66	0.02	25,218.00	0.03	3,354.21	0.00	29,923.00	0.03	4,100.73	0.00	3,592.88	0.00	281.96	0.00	18,000.00	0.02
		Subtotal	$2,104,995.00	$2,142,988.30	3.50	$2,164,115.00	$2,128,147.92	3.23	$2,257,533.00	3.12	############	3.36	$2,570,983.00	3.27	############	3.34	$2,744,678.00	3.29	############	3.33	############	3.41	$     2,820,342.10	3.32	$     2,699,972.51	3.14	$     2,705,771.10	3.04	$     2,846,808.65	3.13
	Student Hlth, Safety, Svcs
		Salaries	$511,346.00	$517,617.08	0.85	$570,889.00	$583,535.62	0.89	$656,793.00	0.91	$  698,243.79	0.96	$771,344.00	0.98	$  768,531.10	0.98	963,016.00	1.16	$  931,693.21	1.12	$  915,100.00	1.05	$        898,504.50	1.06	$        891,569.22	1.04	$        940,023.72	1.06	$     1,007,071.27	1.11
		Benefits	$0.00	$63,904.43	0.10	$161,352.00	163,078.97	0.25	$196,927.00	0.27	206,835.72	0.29	228,106.00	0.29	226,145.74	0.29	297,859.00	0.36	275,888.13	0.33	286,284.00	0.33	277,603.61	0.33	300,722.48	0.35	338,088.67	0.38	382,142.27	0.42
		Purchased Services	$35,546.00	$29,978.25	0.05	$41,297.00	35,502.27	0.05	$43,312.00	0.06	40,213.85	0.06	44,024.00	0.06	16,433.97	0.02	94,624.00	0.11	117,785.60	0.14	97,537.00	0.11	17,009.98	0.02	92,918.65	0.11	42,219.89	0.05	46,308.01	0.05
		Supplies & Materials	$12,476.39	$20,878.01	0.03	$32,010.55	36,010.85	0.05	$38,457.73	0.05	35,857.36	0.05	50,364.38	0.06	49,356.85	0.06	43,611.00	0.05	36,648.38	0.04	43,090.00	0.05	30,485.43	0.04	29,159.43	0.03	31,292.97	0.04	32,191.37	0.04
		Subtotal	$559,368.39	$632,377.77	1.03	$805,548.55	$818,127.71	1.24	$935,489.73	1.29	$  981,150.72	1.35	$1,093,838.38	1.39	############	1.36	$1,399,110.00	1.68	############	1.63	############	1.55	$     1,223,603.52	1.44	$     1,314,369.78	1.53	$     1,351,625.25	1.52	$     1,467,712.92	1.61
	Non Departmental
		Benefits	############	$6,739,821.28	11.02	$1,385,161.00	$1,419,401.62	2.15	$1,477,896.00	2.04	############	2.17	$1,590,749.00	2.02	############	2.31	2,015,383.00	2.42	############	2.60	############	2.67	$     2,560,905.89	3.01	$     2,599,484.19	3.02	$     2,857,016.29	3.21	$     3,365,904.00	3.70
		Purchased Services	$51,573.00	$40,668.79	0.07	$0.00	200.00	0.00	$2,000.00	0.00	3,928.37	0.01	2,000.00	0.00	0.00	0.00	179,980.00	0.22	65,467.01	0.08	5,000.00	0.01	213.00	0.00	846.19	0.00	231.00	0.00	0.00	0.00
		Supplies & Materials	$42,957.28	$33,081.40	0.05	$25,500.00	39,122.21	0.06	$36,326.00	0.05	60,777.51	0.08	54,425.34	0.07	58,600.41	0.08	106,579.00	0.13	57,978.10	0.07	101,038.79	0.12	53,894.76	0.06	68,345.63	0.08	44,405.80	0.05	58,757.19	0.06
		Subtotal	############	$6,813,571.47	11.14	$1,410,661.00	$1,458,723.83	2.21	$1,516,222.00	2.10	############	2.26	$1,647,174.34	2.10	############	2.38	$2,301,942.00	2.76	############	2.75	############	2.79	$     2,615,013.65	3.07	$     2,668,676.01	3.10	$     2,901,653.09	3.26	$     3,424,661.19	3.76
SUB-TOTAL			############	############	99.85	############	############	99.94	############	100.00	############	99.96	############	100.00	############	99.93	############	100.00	############	99.93	############	100.00	$   84,981,965.02	99.90	$   85,937,305.22	99.90	$   89,004,771.03	99.94	$   91,012,924.00	100.00
ENCUMBRANCES			$0.00	$92,250.26	0.15	$0.00	$41,323.94	0.06	$0.00	0.00	$32,111.44	0.04	$0.00	0.00	$57,609.91	0.07	$0.00	0.00	58,511.10	0.07	0.00	0.00	85,749.31	0.10	87,336.19	0.10	55,966.84	0.06	0.00	0.00
TOTAL EXPENDITURES			############	############	100.00	############	############	100.00	############	100.00	############	100.00	############	100.00	############	100.00	############	100.00	############	100.00	############	100.00	$   85,067,714.33	100.00	$   86,024,641.41	100.00	$   89,060,737.87	100.00	$   91,012,924.00	100.00
REVENUES
	State		############	############	59.66	############	############	62.60	############	65.62	############	65.68	############	68.48	############	68.48	############	70.08	############	70.24	############	71.37	$   61,619,010.14	71.39	$   62,019,252.74	71.27	$   62,352,250.28	71.39	$   62,633,048.00	71.39
	Federal			$0.00	0.00		0.00	0.00	$15,000.00	0.02	16,591.20	0.02	20,000.00	0.03	1,745.44	0.00	20,000.00	0.02	19,548.76	0.02	20,000.00	0.02	2,680.57	0.00	3,781.49	0.00	0.00	0.00	0.00	0.00
	City Appropriation		############	############	40.14	############	24,690,314.00	37.17	############	34.31	24,594,801.00	34.17	24,594,719.00	31.29	24,594,801.00	31.26	24,594,719.00	29.77	24,594,801.00	29.51	24,594,719.00	28.49	24,594,801.00	28.50	24,844,801.00	28.55	24,844,801.00	28.44	25,094,801.00	28.61
	Fees, Services, Misc		$157,200.00	$122,159.66	0.20	$157,200.00	152,111.76	0.23	$37,200.00	0.05	94,113.47	0.13	107,204.84	0.14	209,952.43	0.27	107,897.40	0.13	186,946.20	0.22	104,471.00	0.12	95,930.42	0.11	156,082.90	0.18	148,169.40	0.17		0.00
TOTAL REVENUES			############	############	100.00	############	############	100.00	############	100.00	############	100.00	############	100.00	############	100.00	############	100.00	############	100.00	############	100.00	$   86,312,422.13	100.00	$   87,023,918.13	100.00	$   87,345,220.68	100.00	$   87,727,849.00	100.00
FUND BALANCE
SURPLUS / (DEFICIT)			($691,161.91)	$4,621.22		$0.00	$511,016.22		($577,644.97)		$(522,941.86)		($55,658.16)		$  616,446.61		($677,057.60)		$(202,660.74)		$(526,519.74)		$     1,244,707.80		$        999,276.72		$    (1,715,517.19)		$    (3,285,075.00)
Prior Yr Unreserved Fund Bal.				$26,858.20			$31,479.42		$577,644.97		577,644.97		55,659.35		55,659.35		$677,057.60		677,057.60		526,519.63		526,519.63		1,815,543.12		2,899,319.15		1,256,586.00
Pr Yr Unspent Rsrvd Fund Bal.				$0.00			$35,149.33		$0.00		956.24		0.00		6,541.23		$0.00		48,122.77		0.00		58,511.10		84,499.31		72,784.04		0.00
Adj. To Prior Yr. Fund Bal.							$0.00				0.00		0.00		(1,589.59)		$0.00		4,000.00		0.00		(14,195.41)		0.00		0.00		0.00
Cummulative Surplus/(Deficit)				$31,479.42			$577,644.97		$0.00		$    55,659.35		($1.19)		$  677,057.60		($0.00)		$  526,519.63		$           (0.11)		$     1,815,543.12		$     2,899,319.15		$     1,256,586.00		$    (2,028,489.00)
EXPENDITURE SUMMARY
	Salaries										############	62.18			############	61.29			############	60.86	############	62.39	$   52,243,469.83	61.48	$   52,048,415.40	60.57	$   53,237,622.26	59.81	$   54,003,279.95	60.67
	Benefits										14,171,165.71	19.55			15,179,823.41	19.46			16,606,777.75	19.89	18,386,012.52	21.17	18,208,915.04	21.43	19,533,848.26	22.73	21,074,934.38	23.68	23,231,712.37	26.10
	Purchased Services										9,484,634.75	13.09			10,678,197.71	13.69			12,491,681.51	14.96	10,512,253.48	12.10	11,264,541.18	13.26	11,072,879.89	12.88	11,272,011.19	12.66	10,773,585.10	12.10
	Supplies & Materials										2,775,434.00	3.83			3,360,638.70	4.31			2,633,203.88	3.15	3,092,531.74	3.56	2,676,523.83	3.15	2,658,745.21	3.09	2,897,628.31	3.26	2,281,735.07	2.56
	Capital Equipment										973,657.30	1.34			978,348.70	1.25			936,905.31	1.12	672,966.00	0.77	586,670.15	0.69	621,443.72	0.72	520,444.54	0.58	720,611.51	0.81
	Other										3,979.66	0.01			850.86	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
	Totals										############	100.00			############	100.00			############	100.00	############	100.00	$   84,981,965.02	100.00	$   85,937,305.22	100.00	$   89,004,771.03	100.00	$   91,012,924.00	102.26
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