Acct #					Description	Budget	Actual	Budget	Actual	Budget	Actual	Budget	Actual	Budget	Spend Plan	BOE Budget	Actual		Items Charged to	Spending Plan	Spending Plan	Addition to	Substractions		New Budget
					Board of Education Budget FY 10 11	FY 04 05	FY 04 05	FY 05 06	FY 05 06	FY 06 07	FY 06 07	FY 07 08	FY 07 08	FY 08 09	FY 08 09	FY 09 10	FY 08-09	Variance	Excess Cost	09 Increases	09 Decreases	10-11 Budget	to 10-11 budget		Amount
																				This column is an addition to the account	This column is a reduction to the account	This column is an addition to the account	This column is a reduction to the account	This column is a subtractions except for the off set at line 465.
					Ledyard Center School
1	1	1	102	2400	Building Admin Salaries	72,141	102,141	106,227	105,716	109,416	113,243	112,698	112,896	117,093	117,093	121,484									121,484
1	1	1	104	1000	Teacher Salaries	########	########	########	########	1,254,298	1,240,757	1,298,934	1,293,478	1,330,361	1,330,361	1,349,678							(57,383)		1,292,295
1	1	1	105	2220	Media Salaries	28,076	28,076	30,044	30,044	31,817	31,816	33,691	33,691	35,678	35,678	37,488									37,488
1	1	1	110	2400	Secretary Salaries	25,003	30,652	25,811	32,409	33,232	24,416	31,077	31,608	32,942	32,942	33,765							(6,603)		27,162
1	1	1	114	1000	Gen Instr Paraprofessional Salaries	30,612	24,157	30,612	41,700	40,117	46,126	41,313	66,914	72,005	72,005	62,747									62,747
1	1	1	114	1014	Computer Paraprofessional Salaries	11,788	11,310	11,788	12,235	12,617	12,375	12,904	13,742	15,414	15,414	15,679									15,679
1	1	1	114	2220	Media Ctr Paraprofessional Salaries	11,884	8,665	11,884	5,583	5,698	4,727	5,828	5,329	5,065	5,065	7,702									7,702
1	1	1	114	2400	Gen Admin Paraprofessional Salaries	1,521	1,582	1,521	2,207	1,628	1,727	1,665	2,635	2,202	2,202	3,850									3,850
1	1	1	330	2213	Staff Professional Development	2,500	559	3,000	2,012	4,000	2,686	4,000	3,495	4,000	4,000	4,000							(500)		3,500
1	1	1	430	1012	Music Repair & Maintenance	390	125	400	-	475	255	450	130	450	450	400									400
1	1	1	430	2223	Audio Visual Repair & Maintenance	500	-	500	443	500	0	500	365	500	500	-									-
1	1	1	430	2400	Gen Admin Support Services	725	523	710	615	795	664	800	680	700	700	500									500
1	1	1	432	2230	Technology Related Classroom Support	500	-	500	-	0	0	0	0	0	0	-									-
1	1	1	530	2400	Gen Admin Communication	925	911	925	700	1,050	442	1,100	934	1,200	1,200	1,200						300			1,500
1	1	1	580	2400	Gen Admin Travel	500	35	500	-	500	407	500	430	500	500	500							(400)		100
1	1	1	611	1000	Gen Instr Instructional Supplies	14,102	14,161	16,060	17,039	16,215	13,005	16,250	15,148	18,250	18,250	19,300						800			20,100
1	1	1	611	1002	Art Instructional Supplies	2,065	1,058	2,575	2,320	2,700	2,323	2,550	2,155	2,550	2,550	2,400									2,400
1	1	1	611	1005	Language Arts Instructional Supplies	4,134	3,051	4,325	3,251	1,125	966	2,100	2,022	2,600	2,600	3,500						500			4,000
1	1	1	611	1007	Kindergarten Instructional Supplies	1,459	1,041	1,467	795	1,800	1,695	1,075	888	1,100	1,100	1,100									1,100
1	1	1	611	1011	Mathematics Instructional Supplies	824	313	2,084	1,061	2,450	2,139	2,450	1,540	2,500	2,500	2,500									2,500
1	1	1	611	1012	Music Instructional Supplies	841	786	900	687	1,015	949	1,050	875	1,050	1,050	150						800			950
1	1	1	611	1013	Science Instructional Supplies	525	525	700	-	6,000	596	5,000	3,693	5,000	5,000	4,200						300			4,500
1	1	1	611	1015	Social Studies Instructional Supplies	2,383	1,302	2,528	2,042	2,500	2,473	3,400	2,127	3,400	3,400	3,400									3,400
1	1	1	611	1051	Reading Instructional Supplies	350	-	1,100	998	300	604	2,000	2,463	2,000	2,000	3,000						500			3,500
1	1	1	611	1081	Physical Education Instructional Supplies	1,552	1,605	2,200	1,563	2,400	2,049	2,400	2,031	2,400	2,400	2,200									2,200
1	1	1	611	1085	Remedial Reading Instructional Supplies	1,150	841	1,000	1,462	1,660	109	1,450	1,067	1,450	1,450	1,450									1,450
1	1	1	611	1240	Behavioral Skills Instructional Supplies	300	76	300	99	300	277	350	87	300	300	500									500
1	1	1	611	1260	Learning Disabilities Instructional Supplies	496	487	500	533	400	184	450	494	450	450	500									500
1	1	1	611	2140	Psychological Services Instructional Supplies	138	144	150	-	200	149	250	0	250	250	300									300
1	1	1	611	2150	Speech & Language Instructional Supplies	539	76	500	472	500	309	400	340	350	350	500									500
1	1	1	611	2220	Media Center Instructional Supplies	1,540	83	2,400	1,774	2,200	2,002	2,150	1,174	1,000	1,000	900									900
1	1	1	611	2223	Audio Visual Instructional Supplies	871	764	-	-	0	0	0	0	0	0	-									-
1	1	1	611	2400	Gen Admin Instructional Supplies	605	17	605	89	975	605	950	286	950	950	1,000									1,000
1	1	1	640	1005	Language Arts Textbooks	1,564	1,294	1,748	254	1,500	1,492	1,500	1,226	1,500	1,500	2,500									2,500
1	1	1	640	1011	Mathematics Textbooks	300	130	800	1,017	800	369	1,600	853	1,700	1,700	1,700									1,700
1	1	1	640	1012	Music Textbooks	1,081	962	1,100	776	1,000	523	1,000	850	900	900	3,100							(2,100)		1,000
1	1	1	640	1013	Science Textbooks	-	-	900	-	0	0	0	0	0	0	500									500
1	1	1	640	1015	Social Studies Textbooks	661	248	660	738	800	374	1,200	810	1,400	1,400	800									800
1	1	1	640	1051	Reading Textbooks	6,910	6,230	7,660	3,946	7,200	6,111	7,200	6,176	7,500	7,500	7,500									7,500
1	1	1	640	1085	Remedial Reading Textbooks	825	1,179	850	308	650	463	500	1,956	500	500	500						300			800
1	1	1	640	1260	Learning Disabilities Textbooks	368	380	270	316	270	0	300	217	500	500	300									300
1	1	1	641	2220	Media Center Periodicals	809	787	825	823	950	871	950	833	950	950	1,000									1,000
1	1	1	642	2220	Media Center Library Books	3,850	3,842	4,000	3,400	4,000	3,986	4,000	3,114	5,000	5,000	5,000									5,000
1	1	1	680	1260	Learning Disabilities Testing Supplies	156	162	164	574	400	213	400	112	400	400	400									400
1	1	1	680	2140	Psychological Services Testing Supplies	198	198	200	-	200	189	250	261	250	250	400									400
1	1	1	680	2150	Speech & Language Testing Supplies	415	426	395	233	200	114	250	205	250	250	400									400
1	1	1	689	1000	Tech Supplies Gen Instruction	-	-	-	-	1,050	1,284	1,250	1,177	2,000	2,000	1,500						500			2,000
1	1	1	689	1260	Learning Disabilities	-	-	100	-	100	9	100	0	150	150	150									150
1	1	1	689	2140	Psychological Services Technology Supplies	55	56	50	-	100	110	100	0	0	0	-									-
1	1	1	689	2150	Speech & Language Technology Supplies	88	-	88	-	100	83	100	0	150	150	150									150
1	1	1	689	2220	Media Center Technology Supplies	499	371	520	-	550	389	550	0	550	550	550									550
1	1	1	689	2230	Technology Related Classroom Support Technology Supplies	2,143	2,349	4,582	4,271	5,600	2,584	6,000	3,304	6,000	6,000	4,000									4,000
1	1	1	690	2220	Medis Ctr Other Supplies	341	216	350	273	350	0	325	200	300	300	200									200
1	1	1	690	2223	Audio Visual Other Supplies	119	107	200	168	200	71	225	74	500	500	500									500
1	1	1	690	2400	Gen Admin Other Supplies	845	906	1,000	944	1,500	820	1,500	1,635	1,500	1,500	1,500									1,500
1	1	1	730	1000	Gen Instruction New Equipment	569	524	1,500	1,167	1,000	585	1,500	1,118	1,500	1,500	1,500									1,500
1	1	1	731	1000	General Instr Replacement Equipment	2,214	1,862	4,520	4,081	7,270	2,548	5,000	4,209	4,000	4,000	3,000							(1,000)		2,000
1	1	1	731	1085	Reading Equipment	-	-	280	-	300	175	300	250	0	0	-									-
1	1	1	810	2400	Gen Admin Dues & Fees	300	69	350	79	350	151	200	166	200	200	-									-
Ledyard Center School						########	########	########	########	########	########	########	########	########	########	1,723,043	-	-	-	-	-	4,000	(67,986)	(63,986)	1,659,057
																								-
																								#DIV/0!
					Gales Ferry/Juliet W Long School
1	1	2	102	2400	Building Admin Salaries	212,976	204,282	212,454	211,432	109,416	125,486	112,698	113,094	117,093	117,093	121,484									121,484
1	1	2	103	2120	Guidance Salaries	52,769	42,007	56,594	56,594	58,009	57,027	61,621	61,621	65,445	65,445	-									-
1	1	2	104	1000	Teacher Salaries	########	########	########	########	########	########	2,055,369	2,021,096	########	########	1,904,753									1,904,753
1	1	2	105	2220	Media Salaries	43,106	43,106	46,596	46,596	49,811	49,811	53,209	53,209	56,807	56,807	60,145									60,145
1	1	2	110	2400	Secretary Salaries	50,005	59,271	58,075	65,348	66,463	50,991	67,155	64,104	66,991	66,991	68,666							(13,205)		55,461
1	1	2	114	1000	Gen Instr Paraprofessional Salaries	54,379	71,008	34,379	72,672	93,610	116,958	107,393	126,985	138,065	138,065	121,909									121,909
1	1	2	114	1014	Computer Paraprofessional Salaries	15,021	13,512	15,021	14,630	16,077	15,080	16,442	28,474	31,929	31,929	25,319									25,319
1	1	2	114	2220	Media Ctr Paraprofessional Salaries	9,127	9,650	9,127	9,404	10,379	10,786	10,614	11,149	11,450	11,450	14,886									14,886
1	1	2	114	2400	Gen Admin Paraprofessional Salaries	6,275	6,031	6,275	6,048	7,733	8,253	7,909	8,851	7,046	7,046	6,846									6,846
1	1	2	330	2210	Professional Development	3,600	246	3,600	1,026	3,600	1,981	3,600	2,891	3,600	3,600	3,600							(600)		3,000
1	1	2	430	1012	Music Repair & Maintenance	100	100	300	160	300	205	500	370	500	500	500						250			750
1	1	2	530	2400	Gen Admin Communication	1,111	1,109	1,150	1,227	1,650	1,878	2,175	681	2,175	2,175	2,175						25			2,200
1	1	2	580	2400	Gen Admin Travel	1,000	314	1,100	292	1,200	880	1,200	828	0	1,200	1,200							(250)		950
1	1	2	611	1000	General Instr Instructional Supplies	26,912	27,913	41,345	40,094	41,245	27,584	42,030	31,777	42,452	41,252	42,452						48			42,500
1	1	2	611	1002	Art Instructional Supplies	2,188	1,544	2,192	1,518	2,192	2,293	2,192	1,660	2,192	2,192	2,192									2,192
1	1	2	611	1005	Language Arts Instructional Supplies	2,259	1,591	2,300	1,790	2,300	1,817	2,300	1,529	2,300	2,300	2,300									2,300
1	1	2	611	1007	Kindergarten Instructional Supplies	357	299	400	257	600	335	600	545	1,200	1,200	1,500									1,500
1	1	2	611	1008	Health Education Instructional Supplies	23	24	50	-	50	0	50	0	0	0	-									-
1	1	2	611	1011	Math Instructional Supplies	541	372	550	397	700	415	700	681	700	700	700									700
1	1	2	611	1012	Music Instructional Supplies	747	837	800	1,050	1,350	470	1,350	1,389	1,350	1,350	1,350									1,350
1	1	2	611	1013	Science Instructional Supplies	1,971	1,957	2,000	270	2,500	111	4,000	366	5,000	5,000	5,000									5,000
1	1	2	611	1015	Social Studies Instructional Supplies	654	77	695	107	745	492	745	9	745	745	745						755			1,500
1	1	2	611	1051	Reading Instructional Supplies	8,564	6,170	6,100	2,436	5,100	2,046	5,100	4,215	5,100	5,100	5,100									5,100
1	1	2	611	1081	Physical Education Instructional Supplies	1,625	769	1,650	1,269	1,850	2,482	1,850	1,678	1,850	1,850	1,850									1,850
1	1	2	611	1085	Remedial Reading Instructional Supplies	934	647	950	577	950	570	950	451	950	950	950									950
1	1	2	611	1086	Remedial Math Instructional Supplies	125	-	25	-	25	0	100	0	100	100	100									100
1	1	2	611	1260	Learning Disabilities Instructional Supplies	1,193	1,255	1,200	1,154	1,300	404	1,500	1,556	2,000	2,000	2,500									2,500
1	1	2	611	1290	Special Learning Class Instructional Supplies	2,095	2,264	2,745	2,117	3,100	3,104	3,500	3,087	3,500	3,500	3,500									3,500
1	1	2	611	2120	Guidance Instructional Supplies	50	-	50	366	75	0	250	0	250	250	-									-
1	1	2	611	2130	Health Program Instructional Supplies	50	-	50	-	75	0	0	0	0	0	-									-
1	1	2	611	2140	Psychologist Instructional Supplies	-	-	150	98	150	15	150	142	150	150	450						50			500
1	1	2	611	2150	Speech and Language Instructional Supplies	683	744	385	371	575	477	600	475	600	600	600									600
1	1	2	611	2220	Media Center Instructional Supplies	662	637	700	471	800	954	800	726	800	800	800									800
1	1	2	640	1000	General Instruction Textbooks	3,817	2,790	6,817	1,004	6,792	5,264	9,249	2,690	9,249	9,249	9,014							(14)		9,000
1	1	2	640	1005	Language Arts Textbooks	3,160	2,763	3,160	3,283	3,160	2,880	3,160	2,856	3,160	3,160	3,400						100			3,500
1	1	2	640	1008	Health Program Textbooks	100	-	50	-	50	0	50	0	0	0	-									-
1	1	2	640	1011	Math Textbooks	1,750	2,392	1,750	706	1,750	982	1,750	820	2,000	2,000	2,000							(1,000)		1,000
1	1	2	640	1012	Music Textbooks	1,200	855	1,300	854	1,300	586	1,300	1,234	1,300	1,300	3,200							(700)		2,500
1	1	2	640	1013	Science Textbooks	472	-	472	549	500	0	1,000	0	1,000	1,000	1,000									1,000
1	1	2	640	1015	Social Studies Textbooks	2,226	2,058	2,226	2,567	2,226	1,924	2,226	1,302	2,226	2,226	1,226							(374)		852
1	1	2	640	1051	Reading Textbooks	14,681	18,770	10,215	6,386	10,448	8,385	10,448	9,206	11,000	11,000	11,000									11,000
1	1	2	640	1085	Remedial Reading Textbooks	2,053	637	2,025	2,071	2,100	1,995	2,100	1,958	2,100	2,100	2,100									2,100
1	1	2	640	1086	Remedial Math Textbooks	25	-	25	-	25	0	25	0	100	100	100									100
1	1	2	640	1260	Learning Disabilities Textbooks	450	-	450	117	600	564	800	1,614	1,000	1,000	1,000									1,000
1	1	2	640	1290	Special Learning Class Textbooks	1,198	267	550	1,059	1,050	831	1,050	839	1,050	1,050	1,050						50			1,100
1	1	2	640	2120	Guidance Textbooks	500	217	500	-	500	0	500	0	500	500	-									-
1	1	2	640	2140	Psychological Services Textbooks	387	345	400	76	400	305	400	442	400	400	600									600
1	1	2	640	2150	Speech and Language Textbooks	315	-	315	156	315	159	315	0	315	315	315									315
1	1	2	641	2220	Media Center Periodicals	1,400	1,300	1,500	481	1,050	816	1,050	839	1,050	1,050	1,050									1,050
1	1	2	642	2220	Media Center Library Books	6,000	5,784	7,000	6,448	8,955	6,999	8,955	8,288	8,955	8,955	6,500									6,500
1	1	2	680	1260	Learning Disabilities Testing Supplies	340	101	350	82	400	370	400	0	400	400	400						200			600
1	1	2	680	2140	Psychological Services Testing Supplies	152	129	150	145	200	80	200	193	200	200	200						200			400
1	1	2	680	2150	Speech and Language Testing Supplies	300	432	640	1,178	690	242	690	561	690	690	690									690
1	1	2	689	1000	General Instr Technology Supplies	2,000	2,130	2,000	387	2,500	1,689	2,500	2,450	2,500	2,500	2,500									2,500
1	1	2	689	2230	Technology Related Classroom Support Technology Supplies	3,060	2,129	3,100	2,692	3,200	2,744	3,200	4,187	3,700	3,700	3,700									3,700
1	1	2	690	2220	Library Other Supplies	105	114	105	-	550	0	550	387	550	550	550									550
1	1	2	690	2400	Gen Admin Other Supplies	1,040	872	1,038	558	1,140	772	1,140	1,147	1,140	1,140	1,140						60			1,200
1	1	2	731	1000	General Instr Replacement Equipment	1,200	600	2,000	1,537	3,000	3,315	4,000	5,074	4,000	4,000	5,000						1,200			6,200
1	1	2	810	2400	Gen Admin Dues & Fees	475	314	500	353	525	215	0	0	0	0	-									-
Gales Ferry/Juliet W Long School						########	########	########	########	########	########	########	########	########	########	2,461,307	-	-	-	-	-	2,938	(16,143)	(13,205)	2,448,102
																								#DIV/0!
					Gallup Hill School
1	1	4	102	2400	Building Admin Salaries	102,141	102,141	106,227	105,716	109,416	104,826	112,698	112,896	117,093	117,093	121,484									121,484
1	1	4	103	2120	Guidance Salaries	-	-	-	-	0	0	0	0	0	0	-									-
1	1	4	104	1000	Teacher Salaries	########	########	########	########	1,003,498	977,448	995,129	1,072,119	920,827	920,827	955,397							(137,903)		817,494
1	1	4	105	2220	Media Salaries	28,076	28,117	30,044	30,044	31,817	31,816	33,691	33,691	35,678	35,678	37,488									37,488
1	1	4	110	2400	Secretary Salaries	25,002	29,438	32,264	32,734	33,232	29,708	33,578	33,707	34,784	34,784	35,653							(6,603)		29,051
1	1	4	114	1000	Gen Instr Paraprofessional Salaries	28,521	19,671	28,521	26,854	42,532	16,994	43,498	26,044	31,929	31,929	35,083									35,083
1	1	4	114	1014	Computer Paraprofessional Salaries	9,507	9,252	9,507	11,363	10,175	9,149	10,406	12,825	9,689	9,689	13,440									13,440
1	1	4	114	2220	Media Ctr Paraprofessional Salaries	11,127	4,951	11,127	8,378	5,698	902	5,828	0	0	0	-									-
1	1	4	114	2400	Gen Admin Paraprofessional Salaries	1,901	3,190	1,901	605	2,035	1,326	2,081	3,800	4,404	4,404	4,480									4,480
1	1	4	114	2700	Transportation Paraprofessional Salaries	11,408	6,328	11,408	4,317	4,070	3,707	4,163	4,320	4,404	4,404	14,093									14,093
1	1	4	330	2210	Professional Development	3,200	25	3,200	1,385	3,200	750	2,200	1,644	2,200	2,200	3,000							(1,000)		2,000
1	1	4	430	1000	Gen Instruct Repair & Maintenance	1,000	-	1,000	82	500	0	300	0	300	300	400									400
1	1	4	430	1012	Music Repair & Maintenance	280	105	250	130	250	0	200	250	200	200	200									200
1	1	4	430	2400	Gen Admin Repair & Maintenance	300	-	-	-	0	0	0	0	0	0	-									-
1	1	4	530	2400	Gen Admin Communications	1,723	998	1,450	411	1,600	1,469	800	680	800	800	1,020									1,020
1	1	4	580	2400	Gen Admin Travel	300	-	300	-	300	57	500	5	500	500	-									-
1	1	4	611	1000	General Instruction Instructional Supplies	11,263	18,000	18,679	18,265	18,679	19,708	22,783	16,901	28,446	28,446	17,896						2,040			19,936
1	1	4	611	1002	Art Instructional Supplies	1,753	400	2,000	1,212	2,000	1,103	1,500	962	1,500	1,500	2,000									2,000
1	1	4	611	1005	Language Art Instructional Supplies	6,019	4,757	5,000	3,602	5,450	3,840	5,450	1,362	5,450	5,450	5,450							(450)		5,000
1	1	4	611	1007	Kindergarten Instructional Supplies	1,414	1,386	1,400	1,252	1,400	1,271	500	664	500	500	900									900
1	1	4	611	1011	Math Instructional Supplies	2,239	1,617	900	806	900	897	400	515	400	400	2,000							(1,000)		1,000
1	1	4	611	1012	Music Instructional Supplies	333	325	350	265	350	256	350	339	350	350	600									600
1	1	4	611	1013	Science Instructional Supplies	37	37	300	-	500	39	2,500	726	2,500	2,500	3,500							(1,000)		2,500
1	1	4	611	1015	Social Studies Instructional Supplies	417	678	500	311	300	122	300	66	300	300	300									300
1	1	4	611	1051	Reading Instructional Supplies	7,401	6,228	5,000	1,391	5,000	2,266	5,000	438	5,000	5,000	3,000						1,000			4,000
1	1	4	611	1081	Physical Education Instructional Supplies	1,878	1,955	500	677	500	542	600	538	600	600	2,000									2,000
1	1	4	611	1085	Remedial Reading Instructional Supplies	189	189	200	192	500	916	500	0	500	500	1,200						200			1,400
1	1	4	611	1086	Remedial Math Instructional Supplies	291	184	300	57	300	0	300	0	300	300	300									300
1	1	4	611	1250	Early Childhood Instructional Supplies	1,026	823	1,600	833	1,600	1,485	1,600	716	1,600	1,600	1,600									1,600
1	1	4	611	1260	Learning Disabilities Instructional Supplies	1,338	1,318	1,000	484	1,000	1,691	900	1,073	900	900	3,000									3,000
1	1	4	611	2140	Psychological Services Instructional Supplies	987	939	-	-	0	0	0	266	0	0	300									300
1	1	4	611	2150	Speech and Language Instructional Supplies	788	674	700	566	500	470	500	557	500	500	300						300			600
1	1	4	611	2220	Media Center Instructional Supplies	715	722	650	170	650	250	650	0	650	650	650									650
1	1	4	640	1005	Language Arts Testbooks	-	-	3,100	665	3,100	2,647	5,300	7,509	8,300	8,300	8,300							(2,000)		6,300
1	1	4	640	1011	Math Textbooks	-	-	200	826	200	1,794	200	53	200	200	1,000						1,000			2,000
1	1	4	640	1012	Music Textbooks	868	816	880	2,348	880	0	880	867	880	880	880									880
1	1	4	640	1013	Science Textbooks	-		-		0		0		0	0	-						1,000			1,000
1	1	4	640	1015	Social Studies Textbooks	-	-	200	725	200	664	200	2,860	200	200	1,000									1,000
1	1	4	640	1051	Reading Textbooks	4,845	6,430	3,000	2,235	3,000	2,133	3,220	7,563	3,220	3,220	3,000							(500)		2,500
1	1	4	640	1085	Remedial Reading	-	-	200	-	200	0	200	47	200	200	200						300			500
1	1	4	641	1007	Kindergarten Periodicals	303	273	200	-	200	0	200	0	200	200	200									200
1	1	4	641	1012	Music Periodicals	132	122	140	-	140	0	0	0	0	0	-									-
1	1	4	641	1015	Social Studies Periodicals	1,417	2,282	1,450	1,408	1,450	813	1,590	965	1,590	1,590	1,590						210			1,800
1	1	4	641	1250	Early Childhood Periodicals	220	213	220	26	220	86	0	91	0	0	-									-
1	1	4	641	2220	Media Center Periodicals	699	685	700	630	700	657	700	617	700	700	700									700
1	1	4	642	2220	Media Center Library Books	3,190	3,001	3,000	3,180	2,500	2,489	3,000	2,217	3,000	3,000	4,250									4,250
1	1	4	680	1260	Learning Disabilities Testing Supplies	-	-	200	-	200	42	200	1,200	200	200	350									350
1	1	4	680	2140	Psychological Testing Supplies	-	-	800	75	600	581	600	288	400	400	350						350			700
1	1	4	680	2150	Speech and Language Testing Supplies	431	467	350	1,120	350	290	350	203	350	350	350						50			400
1	1	4	689	1000	General Instr Technology Supplies	2,200	1,942	2,500	2,507	3,000	3,358	2,000	1,428	2,000	2,000	2,000						500			2,500
1	1	4	689	1250	Early Childhood Technology Supplies	128	128	150	-	150	0	150	0	150	150	150									150
1	1	4	689	2140	Psychological Services Technology Supplies	250	109	200	-	200	0	100	202	100	100	-									-
1	1	4	689	2220	Media Center Technology Supplies	649	582	600	475	600	140	400	895	400	400	400									400
1	1	4	689	2400	Gen Admin Technology Supplies	324	324	300	290	300	88	0	0	400	400	400									400
1	1	4	690	2220	Media Center Other Supplies	567	-	500	-	500	105	500	0	500	500	500									500
1	1	4	690	2223	Audio Visual Other Supplies	-		-		0		0		0	0	-									-
1	1	4	690	2400	Gen Admin Other Supplies	975	316	900	611	900	267	0	48	0	0	-									-
1	1	4	730	1000	General Inst New Equipment	6,170	5,245	5,500	4,764	5,500	4,808	3,000	1,572	3,000	3,000	3,000							(1,000)		2,000
1	1	4	730	2220	Media Center New Equipment	-	-	-	-	0	0	0	0	0	0	-									-
1	1	4	810	2400	Gen Admin Dues & Fees	150	-	150	100	150	79	450	0	450	450	-									-
Gallup Hill School					Total	########	########	########	########	########	########	########	########	########	########	1,295,354	-	-	-	-	-	6,950	(151,456)	(144,506)	1,150,849
																								#DIV/0!
					Ledyard Middle School
1	1	5	102	2400	Building Admin Salaries	131,552	131,552	136,814	122,018	139,805	114,745	143,999	95,678	149,615	149,615	150,977									150,977
1	1	5	103	2120	Guidance Salaries	141,034	141,034	147,892	144,480	150,247	150,247	156,362	157,965	162,852	162,852	169,580									169,580
1	1	5	104	1005	Language Arts Salaries 7	241,382	240,589	253,736	264,403	189,771	189,771	251,190	270,786	249,046	249,046	105,679									105,679
1	1	5	104	1006	Foreign Lang Salaries	48,904	48,904	52,597	52,597	55,961	55,961	59,517	59,517	63,285	63,285	66,754									66,754
1	1	5	104	1008	Health Salaries	67,220	67,220	69,546	69,546	71,285	71,285	73,138	73,138	75,113	75,113	76,713									76,713
1	1	5	104	1009	Life Management Salaries	67,220	67,220	69,546	69,546	71,285	71,285	73,138	73,138	75,113	75,113	-									-
1	1	5	104	1010	Industrial Tech Salaries	48,904	48,904	52,597	52,597	55,961	55,961	59,517	59,517	63,285	63,285	66,754									66,754
1	1	5	104	1011	Math Salaries	272,217	272,217	281,637	281,412	231,960	231,960	241,401	241,401	251,419	251,419	258,987									258,987
1	1	5	104	1013	Science Salaries	228,901	233,257	242,444	241,820	254,267	254,267	236,346	242,278	251,985	251,985	270,363									270,363
1	1	5	104	1015	Social Studies Salaries	214,539	214,539	227,584	222,975	234,305	234,305	246,301	246,301	259,012	259,012	270,475									270,475
1	1	5	104	1051	Language Arts Salaries 8	205,483	205,483	217,838	148,292	203,083	204,894	215,976	158,064	211,582	211,582	200,873									200,873
1	1	5	104	1115	Activity Salaries	6,700	5,205	7,063	5,539	7,063	7,082	7,322	6,583	7,542	7,542	7,768									7,768
1	1	5	104	1121	Athletic Salaries	18,424	15,301	19,561	17,609	19,561	18,329	19,278	18,704	19,856	19,265	19,843									19,843
1	1	5	105	2220	Media Salaries	70,557	70,557	72,999	72,999	74,824	74,824	76,769	76,769	78,842	78,842	80,442									80,442
1	1	5	110	2400	Secretary Salaries	57,440	60,979	55,707	56,948	58,492	58,625	63,232	63,489	66,219	66,219	67,874									67,874
1	1	5	114	1014	Computer Para Salaries	9,507	8,621	9,507	8,924	10,175	9,504	10,406	9,520	11,010	11,010	11,806									11,806
1	1	5	114	2220	Media Para Salaries	9,507	8,847	9,507	9,294	11,193	10,222	11,447	9,492	11,230	11,230	11,806									11,806
1	1	5	114	2400	Gen Admin Para Salaries	12,929	14,067	12,929	11,941	15,873	13,404	15,401	12,018	14,533	14,533	27,047									27,047
1	1	5	330	2210	Professional Development	2,000	1,110	2,000	1,688	2,000	3,266	2,000	1,068	4,000	4,000	4,000									4,000
1	1	5	340	1121	Athletic Professional Tech Svcs	2,768	1,192	2,851	1,460	2,851	1,719	2,851	2,170	2,935	2,935	2,935									2,935
1	1	5	430	1002	Art Repair & Maintenance	350	125	375	-	375	65	375	0	386	386	386									386
1	1	5	430	1009	Life Management  Repair & Maintenance	1,380	880	1,380	1,030	1,380	980	1,380	0	1,422	1,422	1,422									1,422
1	1	5	430	1010	Tech Ed Repair & Maintenance	450	-	450	233	450	0	450	0	465	465	465									465
1	1	5	430	1012	Music Repair & Maintenance	390	-	390	390	390	745	390	0	400	400	400									400
1	1	5	430	1013	Science Repair & Maintenance	600	600	600	600	600	0	600	576	620	620	620									620
1	1	5	430	1115	Activity Repair & Maintenance	800	-	800	801	800	0	800	0	825	825	825									825
1	1	5	430	2150	Speech & Language Repair & Maintenance	75	-	75	-	75	0	75	50	80	80	80									80
1	1	5	430	2220	Library Repair & Maintenance	900	641	950	-	950	0	950	0	978	978	978									978
1	1	5	430	2223	Audio Visual Repair & Maintenance	1,125	-	1,125	318	1,125	0	1,125	0	1,159	1,159	1,159									1,159
1	1	5	430	2400	Gen Admin Repair & Maintenance	1,000	2,287	1,000	483	1,000	150	1,000	232	1,000	1,000	1,000									1,000
1	1	5	510	1115	Activities Transportation	840	1,091	840	840	840	960	840	784	865	865	865									865
1	1	5	510	1121	Athletics Transportation	4,017	3,683	4,017	3,523	3,523	3,541	3,523	4,275	3,630	3,630	3,630									3,630
1	1	5	510	2120	Guidance Transportation	516	873	516	516	516	0	516	190	532	532	532									532
1	1	5	530	2400	Gen Admin Communication	12,985	4,219	12,985	4,460	12,985	4,155	12,985	5,422	11,060	11,060	11,060									11,060
1	1	5	580	2400	Gen Admin Travel	550	629	550	309	550	135	550	941	550	550	550									550
1	1	5	611	1000	Gen Instr Instructional Supplies	5,318	6,163	15,126	10,599	18,626	12,371	18,626	14,436	18,626	18,626	18,626									18,626
1	1	5	611	1002	Art Instructional Supplies	4,860	3,626	4,860	4,823	4,860	4,770	4,860	4,580	5,006	5,006	5,006									5,006
1	1	5	611	1005	Language Arts Instructional Supplies	152	650	233	35	233	118	233	123	800	800	800									800
1	1	5	611	1006	Spanish Instructional Supplies	551	476	384	338	384	301	384	378	400	400	400									400
1	1	5	611	1008	Health Instructional Supplies	916	325	916	694	916	622	916	739	944	944	944									944
1	1	5	611	1009	Life Management  Instructional Supplies	5,325	5,437	5,325	4,915	5,325	5,068	5,325	5,677	5,480	5,480	5,480									5,480
1	1	5	611	1010	Tech Ed Instructional Supplies	3,226	2,943	3,339	3,138	3,339	3,294	3,339	3,116	3,440	3,440	3,440									3,440
1	1	5	611	1011	Math Instructional Supplies	1,273	1,060	1,273	1,628	1,273	850	1,273	997	1,312	1,312	1,312									1,312
1	1	5	611	1012	Music Instructional Supplies	75	-	75	150	75	0	75	0	500	500	500									500
1	1	5	611	1013	Science Instructional Supplies	3,713	1,855	5,072	3,486	5,072	5,056	5,072	3,740	5,225	5,225	5,225									5,225
1	1	5	611	1015	Social Studies Instructional Supplies	287	90	287	184	287	200	287	267	400	400	400									400
1	1	5	611	1081	Physical Education Instructional Supplies	1,010	971	1,010	1,019	1,010	833	1,010	994	1,040	1,040	1,040									1,040
1	1	5	611	1121	Athletics Instructional Supplies	550	-	550	147	550	25	550	0	570	570	570									570
1	1	5	611	1240	Behavioral Skills Instructional Supplies	866	870	866	835	866	0	866	488	1,427	1,427	1,427									1,427
1	1	5	611	1260	Learning Disabilities Instructional Supplies	747	443	747	604	747	1,243	747	459	513	513	513									513
1	1	5	611	1290	Special Learning Instructional Supplies	131	-	253	156	253	201	253	50	261	261	261									261
1	1	5	611	2120	Guidance Instructional Supplies	1,427	1,459	1,427	1,480	1,427	911	1,427	915	1,470	1,470	1,470									1,470
1	1	5	611	2140	Psychological Services Instructional Supplies	209	232	504	430	504	504	504	495	519	519	519									519
1	1	5	611	2150	Speech & Language Instructional Supplies	239	245	290	286	290	243	290	84	300	300	300									300
1	1	5	611	2220	Media Center Instructional Supplies	500	-	500	738	500	491	500	112	515	515	515									515
1	1	5	611	2400	Gen Admin Instructional Supplies	400	363	400	146	400	0	400	60	400	400	400									400
1	1	5	640	1005	Language Arts Textbooks	4,099	1,531	3,495	3,855	3,495	3,286	7,281	6,604	5,540	5,540	5,540									5,540
1	1	5	640	1009	Life Management  Textbooks	313	302	313	318	313	267	313	0	323	323	323									323
1	1	5	640	1011	Math Textbooks	1,688	1,414	1,048	879	1,048	464	1,048	2,199	1,080	1,080	1,080									1,080
1	1	5	640	1012	Music Textbooks	160	-	160	160	160	55	160	0	400	400	400									400
1	1	5	640	1013	Science Textbooks	600	122	-	-	0	0	0	0	0	0	-									-
1	1	5	640	1015	Social Studies Textbooks	1,925	1,262	1,925	1,119	1,925	1,550	1,925	1,408	5,003	5,003	5,003									5,003
1	1	5	640	1260	Learning Disabilities Textbooks	810	387	810	1,314	810	651	810	759	556	556	556									556
1	1	5	640	1290	Special Learning Textbooks	120	-	104	104	104	72	104	0	107	107	107									107
1	1	5	641	1009	Life Management  Periodicals	94	92	94	88	94	95	94	95	97	97	97									97
1	1	5	641	2220	Library Periodicals	1,600	1,446	1,600	1,899	1,600	1,685	1,600	1,475	618	618	618									618
1	1	5	642	2220	Library Books	3,930	3,173	3,930	2,807	3,930	3,870	3,930	1,566	4,048	4,048	4,048									4,048
1	1	5	680	1260	Learning Disabilities Testing Supplies	309	110	309	344	309	110	309	270	320	320	320									320
1	1	5	680	2140	Psychological Services Testing Supplies	510	-	311	311	311	303	311	295	320	320	320									320
1	1	5	680	2150	S/L Tests	-	-	311	138	311	73	311	130	320	320	320									320
1	1	5	689	1000	Gen Instr Technology Supplies	1,105	-	1,105	-	1,105	0	1,105	608	1,105	1,105	1,105									1,105
1	1	5	689	1014	Computer Education Technology Supplies	1,395	1,318	1,395	2,973	1,395	528	1,395	1,026	1,340	1,340	1,340									1,340
1	1	5	690	1000	General Instruction Other Supplies	1,780	-	1,780	929	1,780	816	1,780	1,217	1,780	1,780	1,780									1,780
1	1	5	690	1009	Life Management  Other Supplies	340	-	340	-	340	0	340	0	350	350	350									350
1	1	5	690	1010	Industrial Tech Other Supplies	417	384	246	213	246	76	246	0	250	250	250									250
1	1	5	690	1012	Music Other Supplies	250	-	250	242	250	49	250	400	250	250	250									250
1	1	5	690	1115	Actvities Other Supplies	3,134	241	3,134	1,240	3,134	933	3,134	1,407	3,180	3,180	3,180									3,180
1	1	5	690	1121	Athletics Other Supplies	1,755	151	1,755	56	1,755	1,762	1,755	546	1,810	1,810	1,810									1,810
1	1	5	690	2120	Guidance Other Supplies	915	123	-	-	0	0	0	0	0	0	-									-
1	1	5	690	2150	Speech & Language Other Supplies	100	-	-	-	0	0	0	0	100	100	100									100
1	1	5	690	2223	Audio Visual Other Supplies	2,350	167	2,350	567	2,350	78	2,350	0	2,420	2,420	2,420									2,420
1	1	5	690	2400	Gen Admin Other Supplies	5,390	2,933	5,390	2,999	5,390	1,588	5,390	4,439	5,390	5,390	5,390									5,390
1	1	5	730	1000	Gen Instr New Equipment	2,500	-	2,500	689	6,089	0	6,089	222	6,089	6,089	6,089									6,089
1	1	5	730	1014	Computer Education New Equipment	750	6,998	750	-	750	0	750	465	775	775	775									775
1	1	5	731	1009	Life Management  Replacement Equipment	682	600	682	832	682	640	682	0	700	700	700									700
1	1	5	731	1012	Music Replacement Equipment	390	-	390	990	390	0	390	255	400	400	400									400
1	1	5	810	1012	Music Dues & Fees	75	-	100	-	100	0	100	75	250	250	250									250
1	1	5	810	2220	Library Dues & Fees	115	100	115	100	115	100	115	84	118	118	118									118
1	1	5	810	2400	Gen Admin Dues & Fees	1,333	874	1,333	974	1,333	1,019	1,333	1,274	1,333	1,333	1,333									1,333
1	1	5	812	1013	Project O Dues & Fees	7,250	7,249	7,250	6,163	7,250	7,250	7,250	7,250	7,470	7,470	-									-
Ledyard Middle School						########	########	########	########	########	########	########	########	########	########	1,990,169	-	-	-	-	-	-	-	-	1,990,169
																								#DIV/0!
					Ledyard High School
1	1	6	102	2400	Building Admin Salaries	303,856	308,183	316,011	330,857	327,871	324,327	334,057	334,057	347,085	347,085	360,101									360,101
1	1	6	103	2120	Guidance Salaries	356,886	337,874	374,275	345,141	318,999	269,579	310,551	314,469	328,027	328,027	366,543									366,543
1	1	6	104	1003	Business Salaries	179,844	179,844	187,367	187,367	149,648	149,648	153,538	153,538	157,684	157,684	160,884							(80,442)		80,442
1	1	6	104	1005	English Salaries	17,066	704,057	683,593	768,550	799,203	781,988	771,687	811,502	745,986	745,986	667,034							(36,646)		630,388
1	1	6	104	1006	Foreign Lang Salaries	464,978	383,824	404,728	407,228	422,660	407,067	465,565	465,565	484,201	484,201	500,213							(51,333)		448,880
1	1	6	104	1008	Health Salaries	50,837	50,837	54,596	54,596	58,009	59,800	61,621	65,287	69,201	69,201	72,782									72,782
1	1	6	104	1009	Life Management Salaries	134,440	134,440	139,092	139,092	142,570	142,570	146,276	146,276	150,226	150,226	178,971									178,971
1	1	6	104	1010	Industrial Tech Salaries	233,134	233,134	246,822	251,329	264,737	278,013	250,774	250,801	297,263	297,263	230,139									230,139
1	1	6	104	1011	Math Salaries	512,903	504,273	543,589	503,644	584,198	566,248	604,626	603,194	631,298	631,298	652,809									652,809
1	1	6	104	1013	Science Salaries	########	530,233	596,814	589,088	615,378	592,745	685,564	683,181	666,456	666,456	647,312									647,312
1	1	6	104	1014	Technology Salaries	52,769	52,769	56,594	56,594	0	0	0	0	0	0	-									-
1	1	6	104	1015	Social Studies Salaries	572,700	459,942	490,678	427,222	434,263	413,207	447,767	457,767	527,674	527,674	612,705							(46,927)		565,778
1	1	6	104	1115	Activity Salaries	58,845	59,390	64,899	57,364	66,846	64,307	68,954	70,262	71,023	71,023	73,154									73,154
1	1	6	104	1121	Athletic Salaries	176,098	179,554	187,636	180,700	193,265	181,435	201,633	190,435	207,682	207,682	213,912									213,912
1	1	6	104	1300	Virtual Teacher Salary & Extended Day	24,192	7,671	22,356	9,561	23,027	27,291	23,700	63,997	75,911	75,911	16,442									16,442
1	1	6	104	2400	Department Heads	38,807	39,078	37,809	40,059	40,059	42,510	39,921	41,570	42,582	42,582	26,181									26,181
1	1	6	105	2220	Media Salaries	67,220	67,220	69,546	36,089	49,812	41,613	44,797	44,797	48,167	48,167	51,333									51,333
1	1	6	110	2400	Secretary Salaries	153,307	141,017	153,109	147,366	160,046	158,733	177,486	165,273	185,758	185,758	190,402									190,402
1	1	6	114	2220	Media Ctr Paraprofessional Salaries	51,337	38,996	43,367	37,913	45,177	36,333	23,518	35,747	39,856	39,856	35,827									35,827
1	1	6	114	2400	General Admin Para Salaries	65,312	74,031	82,555	77,984	80,688	96,949	104,999	107,365	121,440	121,440	121,695									121,695
1	1	6	120	2200	School to Career Salaries	36,779	18,129	36,779	35,150	37,882	28,227	30,000	28,585	30,900	29,443	30,326									30,326
1	1	6	321	1300	After School Tutoring	6,440	1,898	6,440	2,404	6,440	2,139	6,440	2,036	6,440	6,440	6,440									6,440
1	1	6	330	2210	Program Improvement	7,994	1,816	7,994	2,475	7,994	4,749	7,994	2,738	7,994	7,994	7,994									7,994
1	1	6	340	1000	General Instruction Professional Tech Svcs	8,650	4,082	4,150	2,406	8,000	3,913	6,850	1,442	6,850	6,850	6,850									6,850
1	1	6	340	1002	Art Professional Services	-	-	2,000	-	0	0	0	0	0	0	-									-
1	1	6	340	1012	Music Professional Tech Svcs	675	330	2,920	2,960	3,000	2,700	3,000	2,500	3,000	3,000	3,000									3,000
1	1	6	340	2120	Guidance Professional Tech Svcs	3,965	3,000	3,965	3,185	2,565	2,565	135	0	135	135	-									-
1	1	6	340	2400	Gen Admin Professional Tech Svcs	1,806	1,789	1,806	1,806	1,806	3,306	16,906	14,393	16,906	16,906	8,906									8,906
1	1	6	340	2500	Police Officer	22,277	29,586	28,277	29,586	30,500	25,000	30,500	30,500	30,500	30,500	-									-
1	1	6	430	1002	Art Repair & Maintenance	500	-	300	-	1,500	1,222	1,000	772	1,000	1,000	1,000									1,000
1	1	6	430	1003	Business Education Repair & Maintenance	200	118	200	-	200	0	200	170	400	400	200									200
1	1	6	430	1009	Life Management Repair & Maintenance	350	101	400	174	400	55	325	240	425	425	425									425
1	1	6	430	1010	Industrical Tech Repair & Maintenance	1,460	593	2,000	827	2,000	1,633	1,200	1,013	3,900	3,900	2,000									2,000
1	1	6	430	1012	Music Repair & Maintenance	3,750	3,375	1,500	1,090	1,500	1,195	1,500	1,297	1,500	1,500	1,500									1,500
1	1	6	430	1013	Science Repair & Maintenance	600	-	600	457	600	510	700	500	500	500	600									600
1	1	6	430	1014	Computer Education Repair & Maintenance	2,000	2,026	2,000	1,811	2,000	0	2,000	22	2,000	2,000	2,000									2,000
1	1	6	430	1081	Physical Ed Repair & Maintenance	-	-	200	-	200	0	200	0	200	200	200									200
1	1	6	430	2220	Media Center Repair & Maintenance	1,025	978	1,025	1,123	1,025	870	0	0	0	0	-									-
1	1	6	430	2223	Audio-Visual Repair & Maintenance	1,236	344	1,236	803	1,236	1,129	1,236	1,082	1,300	1,300	500									500
1	1	6	430	2400	Gen Admin Repair & Maintenance	2,000	891	3,500	2,234	3,500	2,974	3,500	1,517	3,500	3,500	3,500									3,500
1	1	6	430	3200	Athletics Repair & Maintenance	10,668	11,202	9,750	5,924	9,750	7,147	9,750	8,284	15,263	15,263	15,263									15,263
1	1	6	440	1010	Industrical Tech Rental	450	498	500	61	500	542	500	442	600	600	800									800
1	1	6	440	1013	Science Rental	100	-	100	-	100	81	0	0	0	0	-									-
1	1	6	440	2400	Gen Admin Rental	650	-	650	-	900	765	900	789	900	900	900									900
1	1	6	440	3200	Athletics Rental	14,731	13,750