NORTHWESTERN LEHIGH SCHOOL DISTRICT

Revenue Budget Comparison

2009-2010

Favorable!
(Unfavorable)
Variance from
Original Audited Original Budget
Revenues Budget Actual Budget 2010-2011
6111 -Current R/E 20,307,873 20,458,470 150,597 21,179,930
6112-lnterim R/E 350,000 141,519 (208,481) 250,000
6113-PURTA 28,000 30,515 2,51 5 28,000
6114-PILOT 6,000 5,707 (293) 6,000
6140-PerCaps-Act 511/ 0PT 60,000 34,718 (25,282) 40,000
6151-EIT 2,175,000 1,960,976 (214,024) 2,000,000
6153-RE Transfer Tax 250,000 192,374 (57,626) 250,000
6154-Amusement Tax 12,321 10,966 (1,355) 12,321
6400-Delinq Taxes 625,000 780,209 155,209 725,000
6500-lnvestment Earnings 200,000 250,477 50,477 150,000
6700-Student Activities 76,000 77,289 1,289 65,000
6800-I.U. 400,000 542,491 142,491 784,000
6910-Rentals 95,673 207,122 111,449 103,039
TOTAL LOCAL 24,585,867 24,692,834 106,967 25,593,290

7110-BEF 5,478,676 4,826,848 (651,828) 4,853,969

7144-Cyber Charter Schools 184,124 158,472 (25,652) 180,000
7160-1305/1306 Tuition 110,000 59,764 (50,236) 70,000
7210-Homebound 500 0 (500) 500
7271-Special Ed 1,324,876 1,314,034 (10,842) 1,270,033
7310-Transportation 1,040,000 1,049,011 9,011 1,040,000
7320-Sinking Fund Reimb 500,000 788,700 288,700 573,000
7330-Medical/Dental/Nurse 43,000 43,458 458 43,000
7340-State Property Tax Reduction Allocation 665,953 665,953 0 666,002
7500-Extra State Grants 247,733 245,405 (2,328) 232,733
781O-Social Security 649,636 622,379 (27,257) 631 ,632
7820-Retirement 406,282 380,1 50 (26, 132) 676,095
TOTAL STATE 10,650,780 10,154,175 (496,605) 10,236,964

8514-TITLE I 185,000 180,039 (4,961) 180,000

8515-TITLE II 47,000 83,109 36, 109 47,000
8517-TITLE IV Safe and Drug Free Schools 0 6,725 6,725 0
8703-ARRA-TITLE I 0 69,499 69,499 0
8708-ARRA State Fiscal Stabilization Fund 0 648,767 648,767 624,707
TOTAL FEDERAL 232,000 988,138 756,138 851,707

9300-Transfers Other Funds 0 0 0 0

9400-Sale of Fixed Assets 0 3,675 3,675 0
TOTAL OTHER FIN SRCS 0 3,675 3,675 0

TOTAL REVENUES 35,468,647 35,838,822 370,175 36,681,961

 NORTHWESTERN LEHIGH SCHOOL DISTRICT
Expenditure Budget Comparison
2009-2010

Favorable!
(Unfavorable)
Original Actual Variance from Budget
Expenditures Budget Expenditures Original Budget 2010-2011

100-Wages 16,631,746 16,385,971 245,775 16,574,883

200-Benefits 6,092,411 5,434,551 657,860 7,224,969
300-Contr Prof Svcs 1,911,293 1,663,050 248,243 1,931,757
400-Purch Profrrech Svcs 895,411 867,392 28,019 1,011,884
500-Other Purch SVC5 2,615,565 2,389,653 225,912 2,695,123
600-Supplies 2,038,990 1,542,284 496,706 2,013,404
700-Property 68,210 350,528 (282,318) 261,613
800-Other 2,299,021 1,822,800 476,221 2,566,432
900-Other Financing Uses 2,446,000 1,975,000 471,000 2, 252,000
OOO-Budgetary Reserve 470,000 0 470,000 400,000

GRAND TOTALS 35,468,647 32,431,229 3,037,418 36,932,065

 NORTHWESTERN LEHIGH SCHOOL DISTRICT
Expenditure Budget Comparison
2009-2010

Favorable/
(Unfavorable)
Original Actual Variance from Budget
Expenditures Budget Expenditures Original Budget 2010 - 2011

1100-Regular Programs
100-Wages 8,404,040 8,388,569 15,471 8,390,980
200-Benefi ts 3,121,729 2,749,093 372,636 3,670, 025
300-Contr Prof SVC5 36,750 22,751 13,999 47,450
400-Purch ProfjTech Svcs 163,588 73,676 89,912 162, 100
500-Other Purch Svcs 647,667 479,588 168,079 519, 560
600-Supplies 546,033 492,183 53,850 485,096
700-Property 34,145 183,683 (149,538) 85,880
800-Other 10,050 3,738 6,312 4,325
TOTAL 12,964,002 12,393,281 570,721 13,365,416

1200-Sgecial Programs
100-Wages 2,11 1,650 2,071,101 40,549 2,048,7 15
200-Benefits 732,636 638,351 94,285 750,591
300-Contr Prof SVC5 1,475,977 1,240,549 235,428 1,492,117
400-Purch ProfjTech SVC5 500 251 249 500
500-Other Purch Svcs 139,328 228,942 (89,614) 337,233
600-Supplies 14,770 13,923 847 10,730
700-Property 0 49,349 (49,349) 167,963
800-0 ther 300 300 0 300
TOTAL 4,475, 161 4,242,766 232,395 4,808,149

1300-Vocational Ed Prgms
500-0ther Purch Svcs 996,339 998,643 (2,304) 1,041,563
TOTAL 996,339 998,643 (2,304) 1,041,563

1400-Other Instrct Prgms

100-Wages 10,000 2,305 7,696 10,000
200-Benefits 1,550 253 1,297 1,679
300-Contr Prof Svcs 2,600 2,150 450 2,500
TOTAL 14,150 4,707 9,443 14, 179

1500-NonPublic School Program

600-Supplies 0 32,361 (32,36 1) 0
TOTAL 0 32,361 (32,36 1) 0

1600-Adult Ed Prgms
100-Wages 2,000 0 2,000 2,000
200-Benefits 310 0 31 0 331
300-Contr Prof Svcs 4,500 6,353 (1,853) 5, 500
500-0ther Purch Svcs 0 0 0 140
TOTAL 6,810 6,353 458 7,971

1700-Community Ed Prgms
500-Other Purch Svcs 284,662 295,995 (11 ,333) 279, 192
TOTAL 284,662 295,995 (11,333) 279, 192
 NORTHWESTERN LEHIGH SCHOOL DISTRICT
Expenditure Budget Comparison
2009- 2010

Favorable!
(Unfavorable)
Original Actual Variance from Budget
Expenditures Budget Expenditures Original Budget 2010 -2011

2100-PuQil Personnel SUQQrt

100-Wages 890/086 841/872 48/214 872/211
200-Benefits 316/254 286/903 29/351 357/154
300-Contr Prof Svcs 950 0 950 1/025
400-Purch ProfjTech Svcs 700 333 367 500
500-Other Purch Svcs 10/725 6/168 4/557 9/341
600-Supplies 12/905 8/655 4/250 7/800
800-Other 1/150 197 953 400
TOTAL 1/232/770 1/ 144/ 127 88/643 1/248/431

2200-Instruct Staff SUQQrt

100-Wages 532/768 505/257 27/511 489/358
200-Benefits 196/304 166/790 29/514 205/700
300-Contr Prof Svcs 10/110 16/405 (6/295) 8/050
400-Purch ProfjTech SVC5 1/008 0 1/008 1/008
500-Other Purch Svcs 10/050 9/509 541 15/075
600-Supplies 49/417 45/610 3/807 37/ 113
700-Property 0 32/980 (32/980) 0
800-0ther 400 419 (19) 409
TOTAL 800/057 776/969 23/088 756/7 13

2300-Admin SUQQrt
100-Wages 1/ 159/520 1/098/410 61/110 1/ 194/480
200-Benefits 377/067 348/391 28/676 690/ 419
300-Contr Prof Svcs 171/7 50 163/771 7/979 170/000
400-Purch ProfjTech Svcs 1/ 150 98 1/052 650
500-0 ther Purch Svcs 99/434 56/285 43/149 77,750
600-Supplies 31/330 22/6 26 8,704 26/296
700-Property 4,700 5/654 (954) 2/700
800-Other 12/243 14/439 (2/196) 14/445
TOTAL 1/857/194 1/709/674 147/520 2/ 176/740

2400-PuQiI Health SUQQrt

100-Wages 176/902 177/955 (1/053) 180/356
200-Benefits 75/040 63/784 11/256 81 /972
300-Contr Prof Svcs 1/600 1/226 374 500
400-Purch ProfjTech Svcs 250 92 158 200
600-Supplies 4/380 5/756 (1/376) 4/08 0
700-Property 0 1/6 12 (1/6 12) 0
TOTAL 258/ 172 250/426 7/746 267/108

2500-Business SUQQrt
100-Wages 339/712 387/976 (48/264) 342/061
200-Benefits 121/663 139/040 (17/377) 157/016
300-Contr Prof Svcs 56/850 54/ 151 2/699 73,750
400- Purch ProfjTech Svcs 8/200 3/897 4/303 6/600
500-Other Purch Svcs 8/750 6/331 2/4 19 8/150
600-Supplies 13/500 8/238 5/262 13/000
700-Property 0 1/588 (1/588) 0
800-0ther 9/000 4,794 4/207 9/000
TOTAL 557/675 606/015 (48/340) 609/577
 NORTHWESTERN LEHIGH SCHOOL DISTRICT
Expenditure Budget Comparison
2009-2010

Favorable!
(Unfavorable)
Original Actual Variance from Budget
EXDenditures Budget Expendit ures Original Budget 2010-2011

2600-0 l2erLMaint of Plant

100-Wages 1,319,134 1,316, 197 2,937 1,349,798
200-Benefits 511,002 460,987 50,015 593,260
300-Contr Prof Svcs 51, 170 73,116 (2 1,946) 35,350
400-Purch Profrrech Svcs 647,855 700,741 (52,886) 771,060
500-Other Purch Svcs 181,176 15 1,977 29,199 166,849
600-Supplies 928,785 578,220 350,565 975,871
700-Property 2,400 18,311 (15,911) 1,050
800-0ther 630 455 175 925
TOTAL 3,642,152 3,300, 004 342,148 3,894,163

2700-Std Transl2 Svcs

100-Wages 1,025,038 955,854 69,184 996,477
200-Benefits 461,417 415,91 0 45,507 512,349
300-Contr Prof Svcs 7,980 8,404 (424) 7,334
400-Purch Profrrech Svcs 46,090 65,363 (19,273) 46,976
500-0 ther Pu rch Svcs 146,684 89,271 57,413 157,104
600-Supplies 368,070 257,444 110,626 396,700
700-Property 3,800 14,726 (10,926) 0
800-0 ther 0 70 (70) 100
TOTAL 2,059,079 1,807,043 252,036 2,117,040

2800- Other Central SUl2l2rt

100-Wages 272,475 275,768 (3,293) 289,839
200-Benefits 100,706 84,242 16,464 117,462
300-Contr Prof Svcs 14,600 6,264 8,336 13,750
500-0 ther Pu rch Svcs 32,020 10,981 21,039 24,566
600-Supplies 15,526 18,677 (3, 151) 15,600
700-Property 0 10,573 (10,573) 0
800-0 ther 1,000 1,677 (677) 0
TOTAL 436,327 408,182 28,145 461,2 17

2900-0 ther SUl2l2rt

500-Other Purch SVC5 35,000 36,949 (1,949) 38,000
TOTAL 35,000 36,949 (1,949) 38,000

3200-Student Activities
100-Wages 387,421 364,707 22,714 407,608
200-Benefits 76,649 80,807 (4,158) 86,927
300-Contr Prof SVC5 76,456 67,910 8,546 74,431
400-Purch Profrrech Svcs 26,070 22,941 3,129 22,290
500-Other Purch Svcs 23,730 19,015 4,715 20,600
600-Supplies 54,274 58,590 (4,316) 41, 118
700-Property 23,165 3,554 19,611 4,020
800-Other 18,990 13,199 5,791 16, 150
TOTAL 686,755 630,723 56,032 673,144

3300-Community Svcs
100-Wages 1,000 1,000 1,000
200-Benefits 84 84 84
BOO-Other
TOTAL
5,000
6,084
5,000
5, 000 °
1,OB4
5,000
6,084
 NORTHWESTERN LEHIGH SCHOOL DISTRICT
Expenditure Budget Comparison
2009-2010

Favorable/
(Unfavorable)
Original Actual Variance from Budget
Expenditures Budget Expenditures Original Budget 2010-2011

4200-Site Imgrove SVC5

700-Property 0 28,499 (28,499) 0
TOTAL 0 28,499 (28,499) 0

5100-Debt Service
800-Other 2,240,258 1,778,512 461,746 2,51 5,378
900-Other Uses of Funds 1,625,000 1,625,000 0 1,920,000
TOTAL 3,865,258 3,403,512 461,746 4,435,378

5200-Fund Transfers
900-0ther Uses of Funds 821,000 350,000 471,000 332,000
TOTAL 821,000 350,000 471,000 332,000

5900-Budgeta!}' Reserve
800-Other 470,000 0 470,000 400,000
TOTAL 470,000 0 470,000 400,000

GRAND TOTAL 35,468,647 32,431,229 3,037,418 36,932,065