Quarterly report

Unemployment over at this point, transferring in from teachers salaries. We have a number of teachers still collecting unemployment, more than we'd expect at this point based on past experience (aka: people aren't finding work).
Massachusetts replaced federal stimulus funds with education jobs money, so we're shifting money from special ed tuition (where the federal stimulus money could be spent) to special ed IA salaries (where edu-jobs can be spent).
Added special ed buses bumping up transportation, as is after-school programming transportation for Level 4 schools (for Monday, as the other days they'll run on a parallel schedule).
It was hotter than we expected this summer, so electricity is up.
Clean-up for Grafton Street: mercury.
Workers Comp is up.
The boilers need to be inspected and insured each year.
Foley: doing two year budgeting, projecting for FY12.
Required environmental abatement services: did we expect these? Can we plan for them?
Allen: plan to move them into the capital expenses (building rehab)