EXETER SCHOOL DISTRICT
2002-2003 FISCAL YEAR BUDGET
	BUDGET	ACTUAL	BUDGET	SCH BD REC
PROGRAM	2000-2001	2000-2001	2001-2002	2002-03
ART	$80,386	$78,942	$85,013	$86,543
MUSIC	103,175	107,155	110,613	117,994
PHYSICAL EDUCATION	133,693	133,612	136,097	140,641
BASIC CLASSROOM(ELEM)	2,507,581	2,499,391	2,725,026	2,771,110
READING/AFTER SCHOOL	66,415	72,386	124,306	135,471
MATHEMATICS	14,983	14,600	16,493	17,333
DIRECTORS OF INSTR.	16,218	17,903	18,877	19,821
SCIENCE	10,769	10,728	11,769	13,194
ENGLISH/ESL	49,503	51,562	56,945	85,796
SOCIAL STUDIES	7,978	7,966	8,064	7,932
COMPUTER	146,439	135,272	99,286	126,225
SUBS/SABBATICALS/TUTORS	107,970	99,852	107,400	127,400
REGULAR EDUCATION	$  3,245,110	$  3,229,369	$ 3,499,889	$    3,649,460
SPECIAL EDUCATION	1,134,975	1,053,274	1,202,935	1,283,555
ATHLETICS/XCURR	2,000	1,216	2,000	2,000
GUIDANCE/ATTENDANCE	114,019	113,997	119,779	124,342
NURSE/PSYCH/SPEECH	395,187	459,178	420,082	510,552
MEDIA/DIR OF INSTR	307,139	303,647	317,393	324,560
SCHOOL BOARD/SPED ADMIN	58,752	64,462	61,034	81,176
SAU #16 ADMIN	142,955	142,954	226,542	251,426
SCHOOL ADMIN.	392,229	377,279	394,353	413,612
FISCAL SERVICES	65,992	66,611	0	0
PLANT OPERATIONS	548,117	548,850	616,217	607,855
TRANSPORTATION	250,439	304,406	350,108	350,108
BENEFITS	1,545,365	1,231,206	1,582,615	1,689,286
INSURANCE	28,107	38,118	28,107	28,107
GENERAL FUND TOTAL	$  8,230,386	$  7,934,567	$ 8,821,054	$    9,316,039
DEBT SERVICE	187,358	188,858	178,530	167,565
CAP RES FUNDS	2,490,000	2,490,000	0	0
EXPENDABLE TRUST	0	0	0	0
CAP PROJ/COOP PROCEEDS	712,688	712,688	0	0
FEDERAL/STATE GRANTS	84,739	19,457	84,739	84,739
FOOD SERVICE FUND	180,000	180,000	180,000	180,000
TOTAL - ALL FUNDS	$11,885,171	$11,525,570	$9,264,323	$9,748,343	$484,020
					5.2%
CAP RES FUNDS/CAP PROJECTS			$490,000	$       775,000