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

FY18 Supt Recommended Budget NON-PERSONNEL 3-9-17.pdf ...

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