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School Expenditures by Line Item <br />:: Due To A Change In Department Of Education Reporting Requirements And The Installation Of New Town /School <br />Intergrated Financial Software, The School Dept. Chart Of Accounts Has Been Updated And Some Accounts <br />Consolidated. <br />+ Fy06 Change Over In Administration, Budget Reporting Under Review And Modified. <br />2007 Annual Report, Town of Lexington Page 51 <br />FY05 <br />FY06 <br />FY07 <br />FY08 <br />Expended <br />Expended <br />Expended <br />Expended <br />Salaries & Wages <br />1 Unit A -Lea <br />$3510821375 <br />$3519801575 <br />$3614481212 <br />$3918181898 <br />2 Unit A - Stipends <br />1431565 <br />1891876 <br />1721653 <br />1941747 <br />3 Unit A - Coaches <br />4731948 <br />5331008 <br />4911001 <br />4581391 <br />4 Lesa - Secretaries <br />116781455 <br />117311310 <br />211851953 <br />213161989 <br />5 Co - Support <br />— <br />— <br />2541924 <br />2971014 <br />6 Facilities /Preventative Maintenance <br />— <br />— <br />2291079 <br />2711392 <br />7 Unit C - Instr Asst. <br />118961028 <br />212641373 <br />213861535 <br />217181204 <br />8 Aba Tutors <br />— <br />— <br />801169 <br />1331734 <br />9 Ot Assistants <br />— <br />— <br />1251704 <br />1511173 <br />10 School Aides <br />9541889 <br />9661659 <br />4111435 <br />4251437 <br />11 Seiu Custodian /Maintenance <br />210881695 <br />210461965 <br />213151740 <br />214941745 <br />12 Custodial Overtime <br />1761800 <br />891334 <br />1651296 <br />1701000 <br />13 Technology <br />3901391 <br />4171780 <br />3701938 <br />5061750 <br />14 Co - Administration <br />8611712 <br />8551669 <br />7451588 <br />8001296 <br />15 Principals <br />211991756 <br />212441200 <br />111351753 <br />110771260 <br />16 Ala - Asst Princ /Supvr <br />— <br />— <br />114071320 <br />115011267 <br />17 Nurse Subs <br />141462 <br />91230 <br />71 <br />101000 <br />18 Secy Subs <br />341169 <br />301815 <br />371085 <br />351000 <br />Instruc Asst Substitutes <br />— <br />— <br />0 <br />19 Crossing Guards <br />1121977 <br />1091200 <br />1181802 <br />1341740 <br />20 Sick Leave <br />— <br />— <br />101094 <br />— <br />Shared Expenses <br />916351321 <br />1013831817 <br />— <br />— <br />Salaries & Wages Total <br />$55,743,543.00 <br />$57,852,811.00 <br />$49,092,352.00 <br />$53,516,037 <br />Expenses <br />1 Bowman <br />171110 <br />141929 <br />101671 <br />241720 <br />2 Bridge <br />201966 <br />141969 <br />151978 <br />291870 <br />3 Estabrook <br />201248 <br />131434 <br />161887 <br />231690 <br />4 Fiske <br />181189 <br />131383 <br />111664 <br />181540 <br />5 Harrington <br />91735 <br />151178 <br />121635 <br />201600 <br />6 Hastings <br />191396 <br />151870 <br />151357 <br />251750 <br />7 Clarke <br />311398 <br />191596 <br />91800 <br />171485 <br />8 Diamond <br />271421 <br />271736 <br />181915 <br />201925 <br />9 Lhs <br />851296 <br />1031057 <br />1031529 <br />1471090 <br />10 K -5 Literacy <br />51621 <br />51655 <br />1031378 <br />891517 <br />11 K -5 Math <br />491127 <br />491654 <br />461101 <br />561052 <br />12 K -5 Science <br />151567 <br />151563 <br />231753 <br />301544 <br />13 K -5 Social Studies <br />211018 <br />191531 <br />221581 <br />251013 <br />14 6 -8 Eng /Lang Arts <br />291093 <br />221919 <br />191837 <br />311009 <br />15 6 -8 Social Studies <br />— <br />— <br />11295 <br />721 <br />16 6 -8 Foreign Language <br />241345 <br />211402 <br />141459 <br />271083 <br />17 6 -8 Math <br />171308 <br />121618 <br />131520 <br />231116 <br />18 6 -8 Science <br />261635 <br />251305 <br />301084 <br />371080 <br />:: Due To A Change In Department Of Education Reporting Requirements And The Installation Of New Town /School <br />Intergrated Financial Software, The School Dept. Chart Of Accounts Has Been Updated And Some Accounts <br />Consolidated. <br />+ Fy06 Change Over In Administration, Budget Reporting Under Review And Modified. <br />2007 Annual Report, Town of Lexington Page 51 <br />