| JAMESTOWN SCHOOL DEPARTMENT | |||||||
| SCHOOL FUND BUDGET | |||||||
| JULY 1, 2008 TO JUNE 30, 2009 | |||||||
| FY2008 | PROPOSED FY2009 | ||||||
| DEPARTMENT | BUDGET | BUDGET | DIFFERENCE | % CHANGE | |||
| INSTRUCTIONAL | $2,686,502.00 | $2,629,316.00 | $(57,186.00) | -2.13% | |||
| OUT OF DISTRICT TUITIONS | 2,160,217.00 | 2,189,562.00 | 29,345.00 | 1.36% | |||
| PROFESSIONAL DEVELOPMENT | 6,925.00 | 6,525.00 | (400.00) | -5.78% | |||
| LIBRARY AND AUDIO VISUAL | 95,674.00 | 102,661.00 | 6,987.00 | 7.30% | |||
| TECHNOLOGY | 95,295.00 | 96,076.00 | 781.00 | 0.82% | |||
| ENGLISH LANGUAGE LEARNING | 22,679.00 | 49,516.00 | 26,837.00 | 118.33% | |||
| SPECIAL EDUCATION | 1,853,105.00 | 2,137,816.00 | 284,711.00 | 15.36% | |||
| ATTENDANCE | 4,500.00 | 4,500.00 | - | 0.00% | |||
| STUDENT ASSISTANCE SERVICES | 30,000.00 | 30,000.00 | - | 0.00% | |||
| HEALTH SERVICES | 77,037.00 | 80,270.00 | 3,233.00 | 4.20% | |||
| MAINTENANCE | 494,575.00 | 558,238.00 | 63,663.00 | 12.87% | |||
| ATHLETICS | 17,750.00 | 18,200.00 | 450.00 | 2.54% | |||
| STUDENT ACTIVITIES | 13,000.00 | 13,000.00 | - | 0.00% | |||
| TRANSPORTATION | 594,747.00 | 586,934.00 | (7,813.00) | -1.31% | |||
| SAFETY | 13,923.00 | 14,542.00 | 619.00 | 4.45% | |||
| SYSTEMWIDE | 521,492.00 | 559,390.00 | 37,898.00 | 7.27% | |||
| SCHOOL COMMITTEE | 64,550.00 | 57,550.00 | (7,000.00) | -10.84% | |||
| NON-PUBLIC TEXTBOOKS | 6,600.00 | 9,000.00 | 2,400.00 | 36.36% | |||
| CONTINGENCY | - | 18,725.00 | 18,725.00 | 100.00% | |||
| BENEFITS | 2,280,788.00 | 2,488,929.00 | 208,141.00 | 9.13% | |||
| FOOD SERVICE to Enterprise Fund | 61,641.00 | 71,834.00 | 10,193.00 | 16.54% | |||
| TOTAL BUDGET | $11,101,000.00 | $11,722,584.00 | 621,584.00 | 5.60% | |||