Watertown Public Schools Fiscal Year 2018 Preliminary Budget Detail (Summarized by Category, Program, Function, Object)

Cost Center:

SALARY DISTRICT PROFESSIONAL SALARIES CLERICAL SALARY INSTRUCTIONAL ASSISTANT CONTRACTUAL STIPENDS PD STIPENDS WHS PROFESSIONAL SALARIES INSTRUCTIONAL ASSISTANT OTHER SALARY CONTRACTUAL STIPENDS WMS PROFESSIONAL SALARIES INSTRUCTIONAL ASSISTANT OTHER SALARY CONTRACTUAL STIPENDS CUNNIFF PROFESSIONAL SALARIES INSTRUCTIONAL ASSISTANT OTHER SALARY CONTRACTUAL STIPENDS HOSMER PROFESSIONAL SALARIES INSTRUCTIONAL ASSISTANT OTHER SALARY CONTRACTUAL STIPENDS PD STIPENDS LOWELL PROFESSIONAL SALARIES INSTRUCTIONAL ASSISTANT OTHER SALARY CONTRACTUAL STIPENDS

1

Student Services  FY2014 Actual Expended                 10,823,250                  1,070,763                     789,847                     102,088                     176,392                          2,435                              ‐                  1,254,024                     910,595                     332,338                          3,062                          8,029                  1,312,890                     927,533                     358,751                              ‐                        26,606                     722,167                     365,671                     356,495                              ‐                              ‐                  1,969,460                  1,105,174                     825,547                        33,595                          5,144                              ‐                  1,127,987                     712,507                     396,930                        17,848                             702

 FY2015  FY2016  FY2016  FY2017  FY2017  FY2018 Actual Actual Actual Current Revised Level Svc Expended  FTE  Expended  FTE  Budget  FTE  11,963,967   265.2 13,374,854   278.4   13,963,998     278.9    1,023,287     14.0    1,177,599     15.4     1,320,229       15.4       801,718     11.0       966,035     12.4     1,070,812       12.4       105,163       3.0       142,098       3.0         151,379         3.0       116,407       ‐          68,215       ‐           98,038         ‐                ‐       ‐            1,040       ‐                 ‐         ‐                ‐       ‐               210       ‐                 ‐         ‐    1,559,064     35.5    1,772,651     45.6     1,945,366       45.6    1,063,673     16.5    1,212,107     17.6     1,278,459       17.6       483,434     19.0       534,214     28.0         641,932       28.0            6,168       ‐          11,850       ‐           12,240         ‐            5,789       ‐          14,479       ‐           12,735         ‐    1,581,074     37.0    1,771,543     37.4     1,767,776       37.4    1,099,304     15.0    1,181,571     15.5     1,177,911       15.5       448,048     22.0       548,813     21.9         541,396       21.9          29,387       ‐          34,014       ‐           39,168         ‐            4,335       ‐            7,145       ‐             9,301         ‐    1,005,030     29.2    1,092,132     28.7     1,171,431       28.7       483,002       9.5       590,976     11.0         683,485       11.0       518,479     19.7       496,675     17.7         484,407       17.7               172       ‐                ‐       ‐                 ‐         ‐            3,377       ‐            4,482       ‐             3,539         ‐    2,118,501     60.0    2,367,822     57.5     2,190,428       58.0    1,102,017     18.0    1,293,429     18.5     1,220,772       20.3       976,650     41.0    1,031,985     38.0         927,664       36.7          34,536       1.0          32,884       1.0           32,678         1.0            5,298       ‐            9,314       ‐             9,314         ‐                ‐       ‐               210       ‐                 ‐         ‐    1,305,446     29.5    1,451,790     31.0     1,434,816       31.0       812,385       9.8       914,148       9.8         869,814         9.8       462,768     18.7       503,572     20.2         535,711       20.2          29,136       1.0          32,884       1.0           27,678         1.0            1,157       ‐            1,186       ‐             1,613         ‐

 FY2018  FY2018  FY2018 % Level Svc Preliminary Preliminary Change Budget  FTE  Budget  (17 to 18) 15,084,412         269.4 14,939,750 7.0%    1,406,454           13.7    1,313,135 ‐0.5%    1,182,582           10.7    1,078,921 0.8%       160,182             3.0       160,182 5.8%          63,690          74,032 ‐24.5%                ‐                ‐ 0.0%                ‐                ‐ 0.0%    2,172,030           46.6    2,277,896 17.1%    1,336,559           19.6    1,462,425 14.4%       805,090           27.0       785,090 22.3%          12,240          12,240 0.0%          18,141          18,141 42.4%    1,950,007           32.9    1,852,000 4.8%    1,269,300           16.0    1,296,466 10.1%       631,884           16.9       506,711 ‐6.4%          39,168          39,168 0.0%            9,655            9,655 3.8%    1,317,246           27.8    1,232,246 5.2%       802,017           10.1       717,017 4.9%       511,030           17.7       511,030 5.5%                ‐                ‐ 0.0%            4,200            4,200 18.7%    2,597,806           54.6    2,494,806 13.9%    1,511,106           19.8    1,466,106 20.1%    1,041,004           33.8       983,004 6.0%          34,332             1.0          34,332 5.1%          11,364          11,364 22.0%                ‐                ‐ 0.0%    1,542,088           31.0    1,670,887 16.5%       922,214           12.8    1,111,013 27.7%       583,792           17.2       523,792 ‐2.2%          34,332             1.0          34,332 24.0%            1,750            1,750 8.5%

3/13/2017

Watertown Public Schools Fiscal Year 2018 Preliminary Budget Detail (Summarized by Category, Program, Function, Object)

Cost Center:

PRESCHOOL PROFESSIONAL SALARIES INSTRUCTIONAL ASSISTANT CONTRACTUAL STIPENDS ELL PROFESSIONAL SALARIES CLERICAL SALARY OTHER SALARY CONTRACTUAL STIPENDS SEL PROFESSIONAL SALARIES CLERICAL SALARY OTHER SALARY CONTRACTUAL STIPENDS HEALTH PROFESSIONAL SALARIES CONTRACTUAL STIPENDS GRANT OFFSET REVENUE OFFSET NON‐SALARY DISTRICT CONTRACT SERVICES INSTRUCTIONAL EQUIPMENT INSTRUCTIONAL SUPPLIES MEMBERSHIPS/SUBSCRIPTIONS NON‐INSTRUCTIONAL EQUIPMENT OFFICE SUPPLIES OTHER SUPPLIES PRINTING/COPYING TRANSPORTATION TRANSPORTATION REIMBURSEMENT SOFTWARE TESTING TRAVEL ALLOWANCE TUITION ‐ COLLABORATIVE TUITION ‐ NONMEMBER COLLAB

2

Student Services  FY2014 Actual Expended                      776,370                     459,825                     312,282                          4,262                  1,181,904                  1,177,022                              ‐                          4,851                                31                  1,034,658                  1,009,771                              ‐                             350                        24,537                     373,027                     372,928                             100                              ‐                              ‐                  4,853,392                  4,669,729                     315,263                              ‐                             513                              ‐                              ‐                             550                              ‐                          3,835                     832,967                          3,534                              ‐                        11,498                              ‐                              ‐                  3,501,569

 FY2015  FY2016  FY2016  FY2017  FY2017  FY2018 Actual Actual Actual Current Revised Level Svc Expended  FTE  Expended  FTE  Budget  FTE        670,386     18.8       716,492     19.3         838,798       19.3       374,091       7.2       443,755       7.7         567,827         7.7       293,646     11.6       271,750     11.6         269,261       11.6            2,649       ‐               987       ‐             1,710         ‐    1,251,349     19.2    1,422,503     19.9     1,590,705       19.9    1,250,594     19.2    1,419,174     19.9     1,576,055       19.9                ‐       ‐                ‐       ‐                 ‐         ‐               605       ‐            1,044       ‐                 ‐         ‐               150       ‐            2,285       ‐           14,650         ‐    1,079,993     17.0    1,227,489     17.6     1,318,409       17.6    1,054,814     16.0    1,159,096     16.6     1,246,370       16.6                ‐       1.0          43,726       1.0           44,305         1.0                ‐       ‐                ‐       ‐                 ‐         ‐          25,179       ‐          24,667       ‐           27,734         ‐       369,836       5.0       374,834       6.0         386,040         6.0       369,836       5.0       374,834       6.0         386,040         6.0                ‐       ‐                ‐       ‐                 ‐         ‐                ‐       ‐                ‐       ‐                 ‐         ‐                ‐       ‐                ‐       ‐                 ‐         ‐    5,164,370       ‐    3,789,628       ‐     3,729,974         ‐    4,958,782       ‐    3,516,576       ‐     3,387,587         ‐       442,302       ‐       491,365       ‐         527,427         ‐                ‐       ‐                ‐       ‐             1,075         ‐                ‐       ‐                ‐       ‐                 ‐         ‐                ‐       ‐            1,230       ‐             2,169         ‐                ‐       ‐            1,652       ‐             1,000         ‐               178       ‐            1,277       ‐             3,500         ‐                ‐       ‐                  72       ‐                750         ‐            3,835       ‐            3,573       ‐             3,102         ‐       933,406       ‐       975,128       ‐     1,151,056         ‐            6,760       ‐            8,920       ‐             9,221         ‐                ‐       ‐          19,358       ‐           21,000         ‐                ‐       ‐                ‐       ‐                 ‐         ‐                ‐       ‐               414       ‐                500         ‐          33,208       ‐       279,032       ‐         166,414         ‐       151,524       ‐          65,329       ‐         166,500         ‐

 FY2018 Level Svc Budget        927,669       594,706       331,231            1,732    1,616,431    1,615,571                  60               150               650    1,413,655    1,334,086          49,329                ‐          30,240       401,025       401,025                ‐        (10,000)      (250,000)    3,891,383    7,109,674       537,798            1,075                ‐            1,939            1,000            3,500               750            3,102    1,261,056            8,850          21,000                ‐               500       200,000       637,404

 FY2018 Preliminary FTE            19.3             7.7           11.6           19.9           19.9

          17.6           16.6             1.0

            6.0             6.0

 FY2018 % Preliminary Change Budget  (17 to 18)       927,669 10.6%       594,706 4.7%       331,231 23.0%            1,732 1.3%    1,616,431 1.6%    1,615,571 2.5%                  60 0.0%               150 0.0%               650 ‐95.6%    1,413,655 7.2%    1,334,086 7.0%          49,329 11.3%                ‐ 0.0%          30,240 9.0%       401,025 3.9%       401,025 3.9%                ‐ 0.0%        (10,000) 0.0%      (250,000) 0.0%    4,026,933 8.0%    7,318,913 116.1%       477,445 ‐9.5%            1,075 0.0%               750 0.0%            5,600 158.2%            1,000 0.0%            3,000 ‐14.3%               750 0.0%            3,500 12.8%    1,321,981 14.8%          10,971 19.0%          21,000 0.0%                ‐ 0.0%               500 0.0%       229,759 38.1%       685,778 311.9%

3/13/2017

Watertown Public Schools Fiscal Year 2018 Preliminary Budget Detail (Summarized by Category, Program, Function, Object)

Cost Center:

TUITION ‐ PRIVATE TUITION ‐ VOCATIONAL WHS CONTRACT SERVICES INSTRUCTIONAL SUPPLIES TEXT & MATERIALS WMS CONTRACT SERVICES INSTRUCTIONAL EQUIPMENT INSTRUCTIONAL SUPPLIES PD MATERIALS CUNNIFF INSTRUCTIONAL EQUIPMENT INSTRUCTIONAL SUPPLIES HOSMER INSTRUCTIONAL EQUIPMENT INSTRUCTIONAL SUPPLIES TEXT & MATERIALS LOWELL INSTRUCTIONAL EQUIPMENT INSTRUCTIONAL SUPPLIES PRESCHOOL INSTRUCTIONAL EQUIPMENT ELL CONTRACT SERVICES INSTRUCTIONAL SUPPLIES MEMBERSHIPS/SUBSCRIPTIONS OFFICE SUPPLIES

3

Student Services  FY2014 Actual Expended                               ‐                              ‐                          2,121                              ‐                          1,121                          1,001                          3,322                            (100)                              ‐                             562                          2,860                              ‐                              ‐                              ‐                             491                              ‐                             491                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                        20,972                        20,972                              ‐                              ‐                              ‐

 FY2015  FY2016  FY2016 Actual Actual Actual Expended  FTE  Expended     3,387,568       ‐    1,669,226                ‐       ‐                ‐                ‐       ‐          21,088                ‐       ‐                ‐                ‐       ‐            2,474                ‐       ‐              (501)               459       ‐          10,730                ‐       ‐                ‐                ‐       ‐            7,005                ‐       ‐            3,725               459       ‐                ‐                ‐       ‐            3,304                ‐       ‐            1,125                ‐       ‐            2,179                ‐       ‐            4,417                ‐       ‐            3,303                ‐       ‐            1,114                ‐       ‐                ‐                ‐       ‐            2,894                ‐       ‐            2,894                ‐       ‐                ‐                ‐       ‐            1,394                ‐       ‐            1,394          14,501       ‐          17,232            6,284       ‐          14,951                ‐       ‐                  84                ‐       ‐                ‐                  61       ‐                ‐

 FY2017 Current FTE        ‐       ‐       ‐       ‐       ‐       ‐       ‐       ‐       ‐       ‐       ‐       ‐       ‐       ‐       ‐       ‐       ‐       ‐       ‐       ‐       ‐       ‐       ‐       ‐       ‐       ‐       ‐       ‐

 FY2017  FY2018 Revised Level Svc Budget  FTE      1,333,873         ‐                 ‐         ‐           19,499         ‐             6,000         ‐           13,499         ‐                 ‐         ‐           12,162         ‐             3,650         ‐                 ‐         ‐             8,512         ‐                 ‐         ‐             1,654         ‐                 ‐         ‐             1,654         ‐             4,107         ‐                 ‐         ‐             4,107         ‐                 ‐         ‐             7,636         ‐                 ‐         ‐             7,636         ‐                 ‐         ‐                 ‐         ‐           25,900         ‐           25,000         ‐                 ‐         ‐                200         ‐                 ‐         ‐

 FY2018  FY2018  FY2018 % Level Svc Preliminary Preliminary Change Budget  FTE  Budget  (17 to 18)    4,316,700    4,440,804 232.9%       115,000       115,000 0.0%          19,499          19,571 0.4%            6,000            6,000 0.0%          13,499          13,571 0.5%                ‐                ‐ 0.0%          12,162            8,862 ‐27.1%            3,650                ‐ ‐100.0%                ‐                ‐ 0.0%            8,512            8,862 4.1%                ‐                ‐ 0.0%            1,654            1,654 0.0%                ‐                ‐ 0.0%            1,654            1,654 0.0%            4,107          16,974 313.3%                ‐            2,967 0.0%            4,107          13,510 229.0%                ‐               497 0.0%            7,636            7,672 0.5%                ‐                ‐ 0.0%            7,636            7,672 0.5%                ‐                ‐ 0.0%                ‐                ‐ 0.0%          29,400          33,450 29.2%          28,500          27,000 8.0%                ‐               500 0.0%               200                ‐ ‐100.0%                ‐               300 0.0%

3/13/2017

2017.03.20.Student Services Preliminary Budget.pdf

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The mass fragmentation studies revealed the presence ... The free hand cut transverse sections of the seed were taken and ... Statistical analysis was performed using GraphPad In Stat software. RESULTS ..... Email: [email protected].

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1 (2007). Whoops! There was a problem loading this page. (CCG-NLUD) Ujwala Uppaluri, Freedom of Speech & Google Search- Preliminary Notes for India.pdf.

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It was stressed by the AIRF that, out of 7,000 railway stations, over 6,000 are road side stations where staff are. bereft of all civic facilities like housing, electricity, ...