EASTERN YORK SCHOOL DISTRICT
		2008-09 GENERAL FUND BUDGET
		EXPENDITURES--THREE YEAR EXPENSE COMPARISON
		2006-07		2007-08	INCREASE	INCREASE/		2008-09	INCREASE	INCREASE/
	DESCRIPTION	ACTUAL	PERCENT	Final Budget	(DECREASE)	(DECREASE)	PERCENT	Preliminary	(DECREASE)	(DECREASE)	PERCENT
			OF TOTAL			PREV YR	OF TOTAL	Budget		PREV YR	OF TOTAL
SALARIES AND BENEFITS
	SUBTOTAL PAYROLL	15,604,208	53.19%	16,250,801	646,593	4.14%	47.58%	17,208,895	958,094	5.90%	47.68%
	BENEFITS	4,908,766	14.31%	5,267,670	358,904	7.31%	15.42%	5,582,360	314,690	5.97%	15.47%
	TOTAL SALARIES AND BENEFITS	20,512,974	67.50%	21,518,471	1,005,497	4.90%	63.00%	22,791,255	1,272,784	5.91%	63.14%
BUILDING SERVICES
	CANADOCHLY (now without Books)	49,612	0.37%	60,085	10,473	21.11%	0.18%	60,085	0	0.00%	0.17%
	KREUTZ CREEK and LIBRARY	59,276	0.25%	70,150	10,874	18.34%	0.21%	70,150	0	0.00%	0.19%
	WRIGHTSVILLE (now with Books)	74,238	0.14%	157,040	82,802	111.54%	0.46%	157,040	0	0.00%	0.44%
	MIDDLE SCHOOL	107,940	0.41%	122,962	15,022	13.92%	0.36%	122,962	0	0.00%	0.34%
	HIGH SCHOOL	314,008	1.03%	330,524	16,516	5.26%	0.97%	330,524	0	0.00%	0.92%
	ATHLETICS (See HS Budget for details)	108,613	0.36%	118,288	9,675	8.91%	0.35%	118,288	0	0.00%	0.33%
	TOTAL BUILDING SERVICES	713,687	2.55%	859,049	145,362	20.37%	2.40%	859,049	0	0.00%	2.38%
NON-INSTRUCTIONAL SERVICES
	SUPER/PUBLICATIONS/HR DEPT	46,809	0.20%	71,625	24,816	53.02%	0.21%	70,500	-1,125	-1.57%	0.20%
	ASST. SUPER/SPECIAL PROGRAMS	412,067	7.15%	511,898	99,831	24.23%	1.50%	511,898	0	0.00%	1.42%
	SPECIAL EDUCATION	2,199,846	7.15%	2,140,032	-59,814	-2.72%	6.27%	2,339,760	199,728	9.33%	6.48%
	BUSINESS/TAX/BOARD/LEGAL	1,545,780	3.96%	1,606,624	60,844	3.94%	4.70%	1,679,942	73,318	4.56%	4.65%
	BUILDING AND GROUNDS	1,230,478	4.04%	1,362,760	132,282	10.75%	3.99%	1,408,350	45,590	3.35%	3.90%
	TRANSPORTATION	1,264,421	3.93%	1,276,900	12,479	0.99%	3.74%	1,520,650	243,750	19.09%	4.21%
	TECHNOLOGY	347,446	0.63%	278,614	-68,832	-19.81%	0.82%	455,940	177,326	63.65%	1.26%
	(A) (with Capital Purchases)							(A)
	TOTAL NON-INSTRUCTIONAL	7,046,847	19.91%	7,248,453	201,606	2.86%	21.22%	7,987,040	738,587	10.19%	22.13%
OTHER FINANCING USES
	DEBT SERVICE	3,338,516	10.04%	4,503,442	1,164,926	34.89%	13.19%	4,432,540	-70,902	-1.57%	12.28%
	TRANSFER TO OTHER FUNDS	400,000		0	-400,000	-100.00%	0.00%	0
	BUDGETARY RESERVE	0		0	0		0.00%	0	0		0.00%
	BUDGETARY FOOD SERVICE	75,000		25,000	-50,000	-66.67%	0.07%	25,000	0	0.00%	0.07%
	TOTAL OTHER FINANCING USES	3,813,516	10.04%	4,528,442	714,926	18.75%	13.26%	4,457,540	-70,902	-1.57%	12.35%
TOTAL EXPENDITURES		32,087,024	100%	34,154,415	2,067,391	6.44%	100.00%	36,094,884	1,940,469	5.68%	100.00%
(A)	Has Capital Purchases included							(350,000)	Use of Designated Fund Balance
		Current Tax Rate		17.38				(34,753,528)	Rev. Projection w/millage at 17.38
		Index at 5.6%		0.97				(35,103,528)	Total Revenue
		Allowable Tax Rate		18.35				991,356	Revenue Needed to Balance
								1,036,075	Value of a Mill
								0.9568	Millage Needed to Balance