Non Personel School Budget DESCRIPTION EXPENSES 1110 - School Committee School Committee Conferenc Exp Staff Orientation Expenses Dues/Meetings Classified Ads School Committee Gen Supplies 1210 - Superintendent Office Postage - System Wide Supt. Membership Dues/Mtg Exp Supt. General Supplies 1410 - Business Office Business Office/Contracted Services Admin Contr'd Technology Support Business Office General Supplies 1430 - Legal School Committee Legal Expenses 1450 - Info Management & Tech Expense Admin Tech Contracted Services Admin Tech General Supplies 2000 - Instructional Services Mileage District Reimbursements 2110 - Special Education Special Ed Genrl Office Suppls Special Ed Legal Services Specl Ed Collabrtv Admin Fees Special Ed Travel Expenses ELL General Supplies 504 Program General Supplies 2110 - System Curriculum Adop Curriculum Adoption/System Curriculum Adoption/System 2210 - P.S. Principals Office P.S. Office Supplies & Matrls
FY14
FY15
FY16
FY17
FY18
Increase/
Actual
Actual
Actual
Budgeted
Supt. Recommend
Decrease
0 0 4,472 640 23
0
250
250
0
344 140
4,500 486 150
4,500 650 100
4,500 650 100
0 0 0
5,011
4,236
5,168
5,000
5,000
0
1,225
1,196
1,100
1,100
1,100
0
1,103
1,300
1,300
0
200
134
200
200
200
0
30,713
32,078
61,974
40,000
40,000
0
32,746 19,463
35,797 24,166
43,693 21,421
48,391 12,000
48,829 12,000
438 0
1,340
3,457
3,447
6,500
6,500
0
498
472
339
750
0
2,500
2,500
2,500
750 30,208 2,500
2,500
0
2,012 0
5,000
5,000
0
4,467
3,312
26,751 116,000
0 119,257
40,000 0
40,000 -119,257
1,064
628
573
1,000
800
-200
Page 1 of 9
Non Personel School Budget DESCRIPTION 2210 - E.S. Principals Office E.S. Secretarial Contracted Services E.S. Office Supplies & Matrls 2210 - M.S. Principals Office M.S. Secretarial Contracted Services M.S. Office Supplies & Matrls 2210 - H.S. Principals Office H.S. Secretarial Contracted Services H.S. Office Supplies & Matrls H.S. Graduation Expenses H.S. Accreditation H.S. Memberships 2310 - Tutoring Cont. Ser. Special Ed Hospital Tutoring Spcl Ed Contrtd Related Servcs Special Ed Contrctd Evaluatns 2330 - E.S. Choral Accompanist E.S. Choral Accompanist 2357 - Professional Dev Prof Development - P.S. Prof Development - E.S. Prof Development - M.S. Prof Development - H.S. Prof Development - Special Ed Prof Development - System Expenses Prof Dev - Course Reimbursements Prof Dev - Conference Reimbursements 2410 - P.S. Textbooks P.S. Textbooks 2410 - E.S. Textbooks E.S. Textbooks 2410 - M.S. Textbooks M.S. Textbooks 2410 - H.S. Textbooks H.S. Science Textbooks
FY14
FY15
FY16
FY17
FY18
Increase/
Actual
Actual
Actual
Budgeted
Supt. Recommend
Decrease
3,300
3,300
0
2,842
3,537
3,210
3,300
3,300
0
2,958 5,109
3,864 5,653
7,226 5,417
7,543 5,410
5,000 5,410
-2,543 0
12,533 129,732 3,553
1,201 91,696 4,599
1,750 92,114 5,300
15,000 132,150 8,000
5,000 103,000 8,000
-10,000 -29,150 0
400
400
0
0
3,000
1,395 1,149 3,000
5,500 5,000
5,000 5,000 5,000 4,000 5,000
2,000 5,000 5,000 -1,500 0
0
737
737
1,254
1,254
1,700
1,700
1,439
0 2,411 Page 2 of 9
773
0
Non Personel School Budget DESCRIPTION H.S. Math Textbooks H.S. English Textbooks H.S. Social Studies Textbooks H.S. World Language Textbooks H.S. Health/Hum Dev Textbooks H.S. Business Ed Textbooks H.S. Industrial Arts Textbooks 2415 - P.S. Other Instr. Materials P.S. Art Supplies P.S. Workbooks P.S. Reading Supplies P.S. Math Supplies P.S. Testing Materials P.S. Library Periodicals P.S. Library Expenses P.S. Library Books P.S. Audio Visual Supplies P.S. Special Education Instr. Materials 2415 - E.S. Other Instr. Materials E.S. Workbooks E.S. Reading Supplies E.S. Social Studies E.S. Math Supplies E.S. Art Supplies E.S. Testing Materials E.S. Library Periodicals E.S. Library Expenses E.S. Library Books E.S. Audio Visual/ Technology Supplies E.S. Special Education Instr. Materials 2415 - M.S. Other Instr. Materials M.S. Workbooks M.S. Math Supplies M.S. Art Supplies M.S. ELA Supplies
FY14
FY15
FY16
FY17
FY18
Increase/
Actual
Actual
Actual
Budgeted
Supt. Recommend
Decrease
4,256 1,313 888
1,534 7,026 1,984
584
5,480 1,392 2,986
77 1,980 1,863 1,606
1,612 9,045
1,568
1,584 790 1,307 Page 3 of 9
5,145
0 432 450
2,500 0 0
2,500 -432
0
0
0
0
1,614 10,064 0
1,400 0
0 12,100 4,065 -1,000 -115
0
1,000 115
1,400 12,100 4,065 0 0
0 1,000 1,430 795
345 1,000 200 2,100
345 1,000 0 2,100
0 0 -200 0
1,320 7,514 603 2,745 750
7,177 7,514 1,500 2,242 1,146
191 120 4,000
285 1,350 3,500
1,865
1,865
5,857 0 897 -503 396 0 94 1,230 -500 0 0
0 1,634 2,250 0
1,251 1,618 2,250 2,300
1,251 -16 0 2,300
5,474 1,314 2,100 2,372
Non Personel School Budget DESCRIPTION M.S. Social Studies M.S. Testing Materials M.S. Regrs Academic Achievemnt M.S. Health Supplies M.S. Periodicals M.S. Library Periodicals M.S. Library Expenses M.S. Library Books M.S. Audio Visual Supplies M.S. Special Education Instr. Materials 2415 - H.S. Other Instr. Materials H.S. English Supplies H.S. English Periodicals H.S. English Workbooks H.S. English Dues & Fees H.S. Math Dues & Fees H.S. Math Supplies H.S. Math Technology H.S. Business Ed Supplies H.S. Business Ed Workbooks H.S. Social Studies Supplies H.S. Social Studies Periodicls H.S. Social Studies A.V. H.S. World Lang Testing Matrl H.S. World Language Supplies H.S. Art Supplies H.S. Health & Human Dev. Suppl H.S. Health Periodicals H.S. Library Periodicals H.S. Library Expenses H.S. Library Books H.S. Audio Visual Supplies (Library) H.S. English A.V. Supplies H.S. Foreign Language A.V. H.S. Special Education Instr. Materials
FY14
FY15
FY16
FY17
FY18
Increase/
Actual
Actual
Actual
Budgeted
Supt. Recommend
Decrease
89
1,064
1,484 100 533 0 83 359 0 0 1,655
1,484 0 200 337 1,000 300 359 1,000 120 1,655
0 0 100 -196 1,000 217 0 1,000 120 0
77 115 614 299 705 4,406 460 732
0 120 0 0 -325 -408 0 0 0 0 0 0 0 -813 -450 0 9 0 492 7,000 -7,900 594 1,283 0
183 146 984
133 747 195 122 991
151
345
213 265
123 415
444 385 0
500 435 120
500 555 120
231 3,328
285 1,077
509 743
575 908 0
250 500
132
195
59
398
322
566 197 5,402 2,640 54 458 1,212 7,978 7,139
480 168 6,117 2,460 103 453 1,077 10,181 7,808 0 0 2,077
500 977 6,950 2,936 114 615 1,296 0 8,400 200 200 2,311
398 0 0 500 164 6,500 2,936 123 615 1,788 7,000 500 794 1,483 2,311
6,639 2,630 66 463 1,194 9,138 7,161 501 3,629
135
Page 4 of 9
Non Personel School Budget DESCRIPTION H.S. Computer Supplies 2420 - P.S. Instr. Equipment P.S. Science Supplies P.S. Phys Ed Supplies P.S. Music Supplies 2420 - E.S. Instr.l Equipment E.S. Science Supplies E.S. Phys Ed Supplies E.S. Music Supplies 2420 - M.S. Instr.Equipment M.S. Science Supplies M.S. Tech Ed Supplies M.S. Phys Ed Supplies M.S. Band/Music Supplies 2420 - H.S. Instr. Equipment H.S. Science Supplies H.S. Greenhouse Supplies H.S. Technology/Industrial Arts Supplies H.S. Tech Prep Supplies H.S. Marching Band H.S. Phys Ed Supplies H.S. Band/Music Dues & Fees H.S. Band/Music Supplies H.S. Music Equipment 2430 - General School Supplies P.S. General School Supplies E.S. General School Supplies M.S. General School Supplies H.S. General School Supplies Spcl Ed Generl School Supplies 2440 - Other Instr.Services M.S. Band/Music Transportation H.S. Band/Music Transportation STEP Program Insurance & Mileage H.S. Mileage Reimbursement
FY14
FY15
FY16
FY17
FY18
Increase/
Actual
Actual
Actual
Budgeted
Supt. Recommend
Decrease
693 232
797
697 127 772
600 200
600 200 2,500
0 0 2,500
2,197 1,500 2,748
2,197 1,247 1,264
0 -253 -1,484
2,033 0 1,326 2,959
1,709 0 0 0
2,170
2,670
1,095
394 1,195
444 1,170
512 964
324 0 1,326 2,959
8,018
5,048
5,548
9,164
9,164
0
1,019
852
1,155
200
1,476
1,560 1,694 300 2,984 2,998
1,987 550 215 2,691
2,086 5,262 60 1,252 1,432
3,450 1,500 980 2,720 625
3,450 1,500 790 2,720 625
1,276 0 0 0 -190 0 0
7,995
10,641
13,499
6,967 11,813
7,987 11,486 7,880
9,167 9,077 1,816
14,000 7,125 7,125 13,300 5,000
14,000 8,000 8,000 13,300 5,000
0 875 875 0 0
4,417
2,169
430 2,041 0 0
0 3,500 500 500
750 3,500 0 0
750 0 -500 -500
Page 5 of 9
Non Personel School Budget DESCRIPTION 2451 - Instructional Tech. P.S. Computer Contractual Services P.S. Computer Supplies E.S. Computer Contractual Services E.S. Computer Supplies M.S. Computer Contractual Services M.S. Computer Supplies H.S. Computer Contractual Services H.S. Computer Supplies Computer Supplies/District Wide Computer Contractual Services / District Wide 2710 - Guidance Exp. P.S. Guidance Supplies E.S. Guidance Supplies M.S. Guidance Supplies H.S. Guidance Supplies H.S. Lease of Guidance Softwre H.S. Guidance Testng Materials 2800 - Psych. Services Psychological Serv./Contracted Psychological Testing/Supplies 3200 - Medical/Health Ser. School Physician Nurses Office Supplies/System Nurses Travel & Dues/System Nurses Purchased Services / System 3300 - Student Transportation District Wide Transportation Special Education Transp - System 3510 - Athletic Expenses Athletic Transportation Athletic Insurance Athletic Dues & Fees Athletic Officials/Special Detail/Coaches Athletic Expenses/Supplies
FY14
FY15
FY16
FY17
FY18
Increase/
Actual
Actual
Actual
Budgeted
Supt. Recommend
Decrease
0 0 0 0 0 0 0
6,135 0 0 0 3,850 0 12,699
0 6,135 0 0 0 3,850 0 12,699
44,387 13,679
9,246
11,774 8,965
12,000 15,230
12,000 2,000
0 -13,230
203
136
4,167
239 1,549 11,941 2,674
220 2,590 13,743
228 1,700 16,265
1,500 350 0 5,270 7,470
1,500 0 198 5,270 7,470
0 -350 198 0 0 0
8,544
8,877
14,633
14,666
13,000
0 -1,666
3,500 3,982 150
3,500 2,870 150 361
3,500 4,260 150 0
3,500 4,260 155 0
3,500 4,260 155 0
0 0 0 0
467,634 445,034
527,580 480,536
527,580 460,508
680,377 489,250
706,500 490,000
26,123 750
17,000 5,990 9,519 39,875
21,600 5,990 9,759 40,469
23,000 5,990 9,751 38,997
23,000 5,990 10,900 39,496
33,500 5,990 12,499 39,221
10,500 0 1,599 -275 0
Page 6 of 9
Non Personel School Budget DESCRIPTION Athletic Equipment/Reconditng Athletic Replacmnt of Uniforms Athletic New Equipment 4110 - Cust. Supplies - System Custodial Supplies/System 4120 - Heating of Buildings Fuel Oil/Heating Charges Natural Gas/Heating Charges 4130 - Utility Services Dumping Fees/Sewerage Electricity/System Trash Removal/System Telephone/System Water Consumption/System Telephone Maintenance/System 4210 - Maint. of Grounds Maint of Grounds Supplies/Syst Maint. of Grounds/Contrctd Serv 4220 - Maint. of Buildings Maint. of Buildings/Contrcted Serv Maint. of Bldg Supplies/System Emergency Expenditures 4230 - Maint of Tech Equipment Computer MTC / Repair System 4230 - P.S. Repairs P.S. Repair Office Machines P.S. Repair Audio Visual Equip P.S. Repair of Music Equipment 4230 - E.S. Repairs E.S. Repair Office Machines E.S. Repair Audio Visual Equip E.S. Repair of Music Equipment 4230 - M.S. Repairs M.S. Repair Audio Visual Equip M.S. Repair Music Equipment
FY14
FY15
FY16
FY17
FY18
Increase/
Actual
Actual
Actual
Budgeted
Supt. Recommend
Decrease
3,065 3,787
4,361 4,960 1,440
5,265 1,669 5,456
4,500 8,000 5,850
4,500 7,872 5,850
0 -128 0
36,474
36,731
47,251
34,688
39,247
4,559
316 178,451
239 184,592
0 155,501
300 162,645
500 132,184
200 -30,461
28,380 181,034 1,273 11,917 10,486 1,173
30,944 181,132 18,522 9,350 11,277 630
33,044 202,545 25,277 9,260 15,460 2,400
27,549 303,804 19,242 10,340 24,000 1,850
32,873 193,083 20,692 10,620 29,650 1,850
5,324 -110,721 1,450 280 5,650 0
990
2,794
3,791 5,030
5,000 12,250
5,925 78,000
925 65,750
77,664 45,484 853
73,578 57,916
74,554 46,757 1,166
62,000 53,000 5,000
78,000 53,000 5,000
16,000 0 0
6,125
11,690
2,200
4,445
2,245 0
850
340
480
121 Page 7 of 9
499
850
600
0
150
150
0 463
100 815
-250 0 0
-100 -815
Non Personel School Budget DESCRIPTION M.S. Repair Fam/Cons Science Equip 4230 - H.S. Repairs H.S. Repair Science Equip H.S. Tech/Industrial Arts Maint. H.S. Repair Audio Visual Equip H.S. Repair Music Equipment H.S. Repair P.E. Equipment 4230 - Maintenance Repairs Vehicle Maintenance/Repairs Fire Safety/Futniture Repair Repair of Equip/Maintenance 4400 - Networking / Telecommunications Networking Contracted Svc. Networking General Supplies 4450 - Technnology Maintenance Technology Maintenance Contracted Svc. 5100 - Early Retirement Incentive Early Retirement Incentive/10 yr plan 5200 - Insurance Programs Health Insurance Medicare Worker's - Compensation Unemployment Compensation 7300 - Acquisition/Improv. Equip. P.S. New Furniture/Equipment E.S. New Furniture/Equipment M.S. Replacement of Equip/Furn M.S. New Furniture/Equipment H.S. New Furniture/Equipment Special Ed Equipment New Equipment/System Maint Capital Improvement - Maint. 7400 - Replace Equipment EQUIPMENT, Maint & Lease COMPUTERS - Purchase & Lease
FY14
FY15
FY16
FY17
FY18
Increase/
Actual
Actual
Actual
Budgeted
Supt. Recommend
Decrease
0 0
400
0 0
400 200
1,766,882
2,027,585
2,168,063
2,549,712
-400 -200 0 -1,750 0 0 1,100 -60 200 0 311 -2,500 0 0 0 0 0 381,649
650 169
901 825
625
1,750
7,480 6,671 4,055
8,760 6,966 4,122
5,133 9,119 5,855
7,300 8,665 3,950
8,400 8,605 4,150
7,066 29,164
9,288 14,139
9,719 13,425
30,201 5,000
30,512 2,500
7,400
7,400
5,864
16,397
20,000
20,000
0
190
1,474
0
0 3,068
0 0
0
2,389 0
118 2,609 2,904
6,515 1,846 53,350
11,000 900 0
9,000 2,230 11,000
-2,000 1,330 11,000
28,131
28,640
31,420 0
32,000 7,670
30,512 2,500
-1,488 -5,170
3,634
1,739,772 16,702
Page 8 of 9
Non Personel School Budget DESCRIPTION 9300 - Private Tuitions Special Ed Tuitions/Private 9400 - Collaborative Tuitions Collaborative Tuitions TOTAL EXPENSES: TOTAL SALARIES: TOTAL Budget:
FY14
FY15
FY16
FY17
FY18
Increase/
Actual
Actual
Actual
Budgeted
Supt. Recommend
Decrease
1,025,404
1,114,849
854,122
581,345
948,909
367,564
236,285
335,187
112,129
162,757
60,000
-102,757
5,146,641 10,976,481 16,123,122
5,388,035 11,360,642 16,748,677
5,468,367 12,046,557 17,514,924
5,719,751 12,734,949 18,454,700
6,267,399 13,334,650 19,602,049
547,648 599,701 1,147,349
Page 9 of 9