Current, 1999-00

Proposed, 2000-01

Percent Change

Salaries

$127,681,550

$143,057,235

+12.0%

Overtime

533,600

751,600

+40.9

After School

1,276,297

515,259

-59.6

Medical fees

223,670

232,980

+4.2

Security

781,263

870,360

+11.4

Transportation

5,970,501

7,439,042

+24.6

Custodian services

10,020,000

10,250,000

+2.3

Building repairs

575,000

575,700

+0.1

Other repairs

1,204,154

1,371,025

+13.8

Rental of buildings

7,627,015

7,803,361

+2.3

Tuition

7,602,752

9,758,429

+28.3

Textbooks

1,505,845

1,915,765

+27.2

Special Ed Textbooks

80,575

115,600

+43.5

LEP Textbooks

81,698

237,064

+190.2

Testing materials

73,274

351,759

+380.1

Ed supplies

1,394,637

1,518,459

+8.9

Ed supplies-Spec Ed

173,166

195,549

+12.9

Ed supplies-LEP

130,555

173,838

+33.1

Dental insurance

1,566,360

1,875,000

+19.7

Medical insurance

12,721,243

15,309,917

+20.3

State retirement

9,307,527

8,622,268

-7.4

City retirement

1,447,000

3,789,508

+161.9

Workers compensation

1,250,000

1,500,000

+20.0

Classroom furniture

39,767

145,600

+266.1

Office computers

37,958

102,768

+170.7

Classroom computers

169,248

232,706

+37.5

Total

 215,100,000

247,100,000

+23.0