West Warwick Public Schools Budget Report-District Wide Fiscal Year: 2015-2016 From Date:

Print accounts with zero balance

1/1/2016

To Date:

1/31/2016

Definition:

Round to whole dollars

Account on new page

5 Year Projection

FY15 Actual

FY16 Adopted

FY17 Budget Projection

FY18 Budget Projection

FY19 Budget Projection

FY20 Budget Projection

FY21 Budget Projection

$26,857,380

$28,290,063

$28,889,216

$29,630,808

$29,869,364

$29,910,887

$29,991,654

10000000.00000.000.00.0000.51115.0000 Substitutes

$734,044

$863,408

$920,619

$922,780

$922,563

$922,430

$922,282

10000000.00000.000.00.0000.51132.0000 Department Heads, Leaders

$125,300

$176,500

$157,070

$157,070

$157,070

$157,070

$157,070

$94,770

$99,518

$136,970

$157,414

$169,063

$196,538

$196,538

$151,473

$157,500

$157,500

$157,500

$157,500

$157,500

$157,500

$13,927

$28,000

$28,000

$28,000

$28,000

$28,000

$28,000

$9,083

$18,000

$18,000

$18,000

$18,000

$18,000

$18,000

10000000.00000.000.00.0000.51309.0000 Tutoring

$69,928

$50,000

$70,000

$70,000

$70,000

$70,000

$70,000

10000000.00000.000.00.0000.51322.0000 Severance

$49,077

$100,000

$90,000

$100,000

$100,000

$100,000

$100,000

Account

Description

10000000.00000.000.00.0000.51110.0000 Regular Salaries

10000000.00000.000.00.0000.51133.0000 Longevity(Non-Certified Only) 10000000.00000.000.00.0000.51201.0000 Regular Overtime 10000000.00000.000.00.0000.51203.0000 Even Coverage Overtime 10000000.00000.000.00.0000.51302.0000 Professional Development-School

10000000.00000.000.00.0000.51323.0000 After School Detention

$1,782

$6,000

$6,000

$6,000

$6,000

$6,000

$6,000

10000000.00000.000.00.0000.51327.0000 Other Additional Comp

$503

$10,500

$10,500

$10,500

$10,500

$10,500

$10,500

10000000.00000.000.00.0000.51331.0000 Sick Leave Bonus

$18,451

$12,300

$20,000

$20,100

$20,100

$20,100

$20,100

10000000.00000.000.00.0000.51332.0000 Sick Payoff

$50,863

$126,000

$118,300

$118,300

$118,300

$118,300

$118,300

$1,616

$0

$4,038

$4,038

$4,038

$4,038

$4,038

$145,500

$158,600

$201,621

$201,721

$201,721

$201,721

$201,721

10000000.00000.000.00.0000.51336.0000 Class Overages 10000000.00000.000.00.0000.51338.0000 Summer Pay 10000000.00000.000.00.0000.51339.0000 Class Coverages

$77,577

$75,000

$75,000

$75,000

$75,000

$75,000

$75,000

10000000.00000.000.00.0000.51401.0000 Stipend- Other

$174,581

$100,300

$209,979

$209,978

$209,978

$209,797

$209,797

10000000.00000.000.00.0000.51404.0000 Athletic Coaches/Advisors

$115,383

$223,900

$220,275

$220,275

$220,275

$220,275

$220,275

10000000.00000.000.00.0000.51405.0000 Stipend-Instructional Coach

$38,170

$32,900

$43,874

$43,874

$43,874

$43,874

$43,874

10000000.00000.000.00.0000.51407.0000 Stipend-Mentors

$12,153

$13,000

$17,928

$17,928

$17,928

$17,928

$17,928

10000000.00000.000.00.0000.52102.0000 Life

$257,570

$275,763

$321,203

$332,048

$342,708

$353,093

$362,990

10000000.00000.000.00.0000.52103.0000 Dental

$379,185

$395,553

$403,443

$415,729

$422,445

$436,867

$451,429

10000000.00000.000.00.0000.52109.0000 Medical Buy Backs

$266,762

$285,300

$261,550

$261,550

$261,550

$261,550

$261,550

10000000.00000.000.00.0000.52121.0000 Medical Self-Insured-Active

$4,058,946

$4,185,240

$3,953,728

$4,409,238

$4,629,207

$4,858,789

$5,117,053

10000000.00000.000.00.0000.52122.0000 Medical Self-Insured-Retirees

$1,306,744

$1,509,265

$1,500,000

$1,578,389

$1,634,352

$1,716,433

$1,763,743

Printed:

01/14/2016

7:39:29 AM

Report:

2015.4.09 rptGLGenBudgetRptUsingDefinition

Page:

1

West Warwick Public Schools Budget Report-District Wide Fiscal Year: 2015-2016 From Date:

Print accounts with zero balance

1/1/2016

To Date:

1/31/2016

Definition:

Round to whole dollars

Account on new page

5 Year Projection

FY15 Actual

FY16 Adopted

FY17 Budget Projection

FY18 Budget Projection

FY19 Budget Projection

FY20 Budget Projection

FY21 Budget Projection

10000000.00000.000.00.0000.52123.0000 Dental Buyback

$17,076

$20,000

$19,200

$19,200

$19,200

$19,200

$19,200

10000000.00000.000.00.0000.52125.0000 Dental- Retiree

$52,409

$65,173

$65,173

$67,643

$70,293

$73,222

$73,222

Account

Description

10000000.00000.000.00.0000.52202.0000 OPEB

$0

$60,000

$360,000

$360,000

$360,000

$340,000

$340,000

10000000.00000.000.00.0000.52203.0000 Teacher/Certified Pension-ERSRI

$3,186,534

$3,724,849

$3,373,050

$3,524,746

$3,607,011

$3,738,890

$3,914,718

10000000.00000.000.00.0000.52204.0000 Private Municipal Pension

$1,932,225

$1,273,274

$1,391,981

$1,453,882

$1,525,279

$1,582,741

$1,642,478

10000000.00000.000.00.0000.52213.0000 Teacher Pension-TIAA-CREF 10000000.00000.000.00.0000.52301.0000 FICA 10000000.00000.000.00.0000.52302.0000 MEDICARE 10000000.00000.000.00.0000.52501.0000 UNEMPLOYMENT 10000000.00000.000.00.0000.52710.0000 WORKER'S COMPENSATION 10000000.00000.000.00.0000.52910.0000 Auto Allowance 10000000.00000.000.00.0000.53206.0000 Audiologists

$136,371

$0

$137,731

$141,888

$145,982

$147,381

$147,435

$1,728,031

$1,916,918

$1,843,639

$1,891,644

$1,901,698

$1,919,763

$1,920,302

$404,150

$532,987

$431,151

$441,366

$446,745

$449,179

$449,305

$13,578

$150,000

$100,000

$100,000

$100,000

$100,000

$100,000

$244,825

$260,000

$280,000

$280,000

$280,000

$280,000

$280,000

$27,490

$26,919

$31,300

$31,300

$31,300

$31,300

$31,300

$2,511

$0

$2,500

$2,513

$2,525

$2,538

$2,538

10000000.00000.000.00.0000.53207.0000 Interpreters

$2,584

$2,500

$4,000

$4,020

$4,040

$4,060

$4,060

10000000.00000.000.00.0000.53213.0000 Evaluations

$77,035

$50,000

$50,000

$50,250

$50,501

$50,754

$50,754

$8,739

$8,000

$12,000

$12,060

$12,120

$12,181

$12,181

10000000.00000.000.00.0000.53216.0000 Tutoring Services 10000000.00000.000.00.0000.53218.0000 Student Assistance 10000000.00000.000.00.0000.53224.0000 Personal-Care Attendants 10000000.00000.000.00.0000.53301.0000 Prof. Development Training 10000000.00000.000.00.0000.53303.0000 Conference/Workshops

$6,000

$0

$6,500

$6,533

$6,565

$6,598

$6,598

$285,939

$200,000

$300,000

$300,000

$300,000

$150,000

$150,000

$3,087

$0

$3,500

$3,518

$3,535

$3,553

$3,553

$4,409

$12,030

$22,030

$22,140

$22,251

$22,362

$22,362

10000000.00000.000.00.0000.53401.0000 Auditing Services

$31,920

$26,850

$28,000

$28,140

$28,281

$28,422

$28,422

10000000.00000.000.00.0000.53402.0000 Legal Services

$61,943

$50,000

$50,000

$50,250

$50,501

$50,754

$50,754

10000000.00000.000.00.0000.53403.0000 Health Service Providers 10000000.00000.000.00.0000.53406.0000 Other Services 10000000.00000.000.00.0000.53410.0000 Police Details 10000000.00000.000.00.0000.53412.0000 Dentist

Printed:

01/14/2016

7:39:29 AM

Report:

$7,500

$10,000

$14,000

$14,070

$14,140

$14,211

$14,211

$38,244

$37,175

$62,091

$63,189

$63,505

$63,823

$63,823

$1,034

$3,000

$3,000

$3,015

$3,030

$3,045

$3,045

$0

$5,000

$5,000

$5,025

$5,050

$5,075

$5,075

2015.4.09 rptGLGenBudgetRptUsingDefinition

Page:

2

West Warwick Public Schools Budget Report-District Wide Fiscal Year: 2015-2016 From Date:

Print accounts with zero balance

1/1/2016

To Date:

1/31/2016

Definition:

Round to whole dollars

Account on new page

5 Year Projection

FY15 Actual

FY16 Adopted

FY17 Budget Projection

FY18 Budget Projection

FY19 Budget Projection

FY20 Budget Projection

FY21 Budget Projection

10000000.00000.000.00.0000.53413.0000 Crossing Guards

$39,397

$128,000

$45,000

$45,225

$45,451

$45,678

$45,678

10000000.00000.000.00.0000.53414.0000 Medicaid Claims Provider

$37,528

$43,000

$45,000

$45,225

$45,451

$45,678

$45,678

10000000.00000.000.00.0000.53416.0000 Officials/Referees

$30,744

$35,900

$36,000

$36,180

$36,361

$36,543

$36,543

10000000.00000.000.00.0000.53417.0000 Contracted Nursing Services

$16,832

$23,000

$23,000

$23,115

$23,231

$23,347

$23,347

10000000.00000.000.00.0000.53502.0000 Other Technical Services

$82,367

$88,600

$88,600

$89,043

$89,488

$89,936

$89,936

Account

Description

10000000.00000.000.00.0000.53503.0000 Testing

$755

$25,860

$16,630

$16,713

$16,797

$16,881

$16,881

10000000.00000.000.00.0000.53701.0000 Other Charges

$60,436

$0

$83,000

$83,415

$83,832

$84,251

$84,251

10000000.00000.000.00.0000.53705.0000 Postage

$13,378

$28,440

$24,440

$24,562

$24,685

$24,808

$24,808

10000000.00000.000.00.0000.53706.0000 Catering

$5,067

$4,100

$5,600

$5,628

$5,656

$5,684

$5,684

$37,124

$50,000

$56,000

$56,280

$56,561

$56,844

$56,844

$0

$5,000

$5,000

$5,025

$5,050

$5,075

$5,075

$3,600

$3,800

$3,800

$3,819

$3,838

$3,857

$3,857

10000000.00000.000.00.0000.54201.0000 Rubbish Disposal Services 10000000.00000.000.00.0000.54204.0000 Fields & Grounds 10000000.00000.000.00.0000.54205.0000 Rodent & Pest Control 10000000.00000.000.00.0000.54310.0000 Maint. & Repairs-Equipment

$68,068

$60,377

$60,377

$60,679

$60,982

$61,287

$61,287

10000000.00000.000.00.0000.54311.0000 Maint. & Repairs- Contracts

$132,792

$152,347

$163,871

$164,690

$165,514

$166,341

$166,341

$397

$10,000

$10,000

$10,050

$10,100

$10,151

$10,151

10000000.00000.000.00.0000.54312.0000 Maint. & Repairs-Building 10000000.00000.000.00.0000.54313.0000 Maint. & Repair- Vehicles

$9,185

$5,000

$5,000

$5,025

$5,050

$5,075

$5,075

10000000.00000.000.00.0000.54320.0000 Technology Related Repairs

$28,672

$11,000

$15,000

$15,075

$15,150

$15,226

$15,226

10000000.00000.000.00.0000.54322.0000 Main. & Repairs-HVAC

$39,093

$33,500

$33,500

$33,668

$33,836

$34,005

$34,005

10000000.00000.000.00.0000.54402.0000 Water/Sewage

$88,770

$104,600

$104,600

$105,123

$105,649

$106,177

$106,177

10000000.00000.000.00.0000.54403.0000 Telephone

$49,990

$48,900

$61,125

$76,481

$96,904

$121,130

$121,130

10000000.00000.000.00.0000.54407.0000 Internet Connectivity

$10,991

$11,000

$11,000

$11,055

$11,110

$11,166

$11,166

10000000.00000.000.00.0000.54601.0000 Rental of Land & Buildings

$37,216

$35,500

$31,500

$31,658

$31,816

$31,975

$31,975

10000000.00000.000.00.0000.54602.0000 Rental of Equiment & Vehicles

$88,077

$102,944

$110,000

$110,550

$111,103

$111,658

$111,658

$7,261

$9,000

$9,000

$9,045

$9,090

$9,136

$9,136

$990

$2,400

$1,400

$1,407

$1,414

$1,421

$1,421

10000000.00000.000.00.0000.54604.0000 Graduation Rentals 10000000.00000.000.00.0000.54606.0000 Pool Rental

Printed:

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Report:

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Page:

3

West Warwick Public Schools Budget Report-District Wide Fiscal Year: 2015-2016 From Date:

Print accounts with zero balance

1/1/2016

Account

To Date:

1/31/2016

Description

10000000.00000.000.00.0000.54902.0000 Alarm & Fire Safety Services 10000000.00000.000.00.0000.54904.0000 Vehicle Registration(Non-Student) 10000000.00000.000.00.0000.55110.0000 Student Transportation-State

Definition:

Round to whole dollars

Account on new page

5 Year Projection

FY15 Actual

FY16 Adopted

FY17 Budget Projection

FY18 Budget Projection

FY19 Budget Projection

FY20 Budget Projection

FY21 Budget Projection

$14,422

$18,840

$19,740

$19,839

$19,938

$20,038

$20,038

$79

$0

$100

$101

$101

$102

$102

$287,844

$300,000

$300,000

$301,500

$303,008

$303,008

$303,008

10000000.00000.000.00.0000.55111.0000 Transportation Contractors

$1,822,560

$1,765,200

$1,814,861

$1,903,888

$1,906,349

$1,906,372

$1,906,372

10000000.00000.000.00.0000.55201.0000 Property/Liability Insurance

$166,399

$175,000

$185,000

$185,925

$204,687

$204,686

$204,686

10000000.00000.000.00.0000.55204.0000 Student Accident Insurance

$2,180

$3,500

$3,500

$3,500

$3,535

$3,553

$3,553

10000000.00000.000.00.0000.55401.0000 Advertising

$7,584

$5,000

$8,000

$8,040

$8,080

$8,121

$8,121

10000000.00000.000.00.0000.55501.0000 Printing

$0

$2,088

$1,588

$1,588

$1,604

$1,612

$1,612

10000000.00000.000.00.0000.55610.0000 Tuitions-Other School District

$1,212,044

$1,350,000

$1,377,807

$1,505,995

$1,413,025

$1,413,025

$1,413,025

10000000.00000.000.00.0000.55630.0000 Tuition to Private Sources

$1,376,148

$1,309,618

$1,529,000

$1,546,661

$1,544,328

$1,544,388

$1,544,388

10000000.00000.000.00.0000.55660.0000 Tuition to Charter Schools

$173,779

$195,000

$283,000

$284,415

$285,837

$285,837

$285,837

$2,305

$4,768

$5,000

$5,000

$5,050

$5,075

$5,075

10000000.00000.000.00.0000.55803.0000 Employee Travel-Non-Teachers 10000000.00000.000.00.0000.55808.0000 Parent Travel 10000000.00000.000.00.0000.55809.0000 Employee Travel-Teachers 10000000.00000.000.00.0000.56101.0000 General Supplies & Materials

$55

$0

$100

$100

$101

$102

$102

$4,591

$3,819

$6,319

$6,319

$6,382

$6,414

$6,414

$270,332

$333,485

$357,560

$359,348

$361,151

$362,951

$362,951

10000000.00000.000.00.0000.56112.0000 Uniform/Wearing Apparel

$4,116

$5,000

$5,000

$5,025

$5,050

$5,075

$5,075

10000000.00000.000.00.0000.56113.0000 Graduation Supplies

$5,308

$3,075

$5,000

$5,025

$5,050

$5,075

$5,075

10000000.00000.000.00.0000.56115.0000 Medical Supplies

$11,033

$15,801

$15,701

$15,775

$15,849

$15,924

$15,924

10000000.00000.000.00.0000.56116.0000 Athletic Supplies

$23,214

$16,300

$20,300

$20,402

$20,504

$20,606

$20,606

$3,174

$2,550

$3,550

$3,568

$3,586

$3,604

$3,604

$253,947

$269,700

$269,700

$271,049

$272,404

$273,766

$273,766

$18,038

$15,375

$15,375

$15,452

$15,529

$15,607

$15,607

$648

$5,000

$5,000

$5,025

$5,050

$5,075

$5,075

$186,756

$185,000

$185,000

$185,925

$186,855

$187,789

$187,789

$95,459

$66,000

$66,000

$66,330

$66,662

$66,995

$66,995

10000000.00000.000.00.0000.56117.0000 Awards 10000000.00000.000.00.0000.56201.0000 Natural Gas 10000000.00000.000.00.0000.56202.0000 Gasoline 10000000.00000.000.00.0000.56207.0000 Maintenance Supplies/Parts 10000000.00000.000.00.0000.56209.0000 Fuel Oil 10000000.00000.000.00.0000.56211.0000 Maintenance Supplies-Other

Printed:

01/14/2016

7:39:29 AM

Report:

2015.4.09 rptGLGenBudgetRptUsingDefinition

Page:

4

West Warwick Public Schools Budget Report-District Wide Fiscal Year: 2015-2016 From Date:

Print accounts with zero balance

1/1/2016

To Date:

1/31/2016

Definition:

Round to whole dollars

Account on new page

5 Year Projection

FY15 Actual

FY16 Adopted

FY17 Budget Projection

FY18 Budget Projection

FY19 Budget Projection

FY20 Budget Projection

FY21 Budget Projection

10000000.00000.000.00.0000.56213.0000 Glass-Vandalism

$2,145

$8,500

$8,500

$8,543

$8,585

$8,628

$8,628

10000000.00000.000.00.0000.56214.0000 Maintenance Supplies-Paint

$3,687

$8,000

$8,000

$8,040

$8,080

$8,121

$8,121

Account

Description

10000000.00000.000.00.0000.56215.0000 Electricity

$280,946

$345,500

$346,500

$348,233

$349,974

$351,724

$351,724

10000000.00000.000.00.0000.56216.0000 Lumber & Hardware

$1,265

$3,075

$3,075

$3,090

$3,106

$3,121

$3,121

10000000.00000.000.00.0000.56217.0000 Plumbing Supplies

$3,183

$10,000

$10,000

$10,050

$10,100

$10,151

$10,151

10000000.00000.000.00.0000.56218.0000 Electrical Supplies

$1,492

$16,875

$20,000

$20,100

$20,201

$20,302

$20,302

10000000.00000.000.00.0000.56219.0000 Custodial Supplies

$71,099

$72,300

$72,300

$72,662

$73,025

$73,390

$73,390

$8,621

$20,851

$32,951

$33,116

$33,281

$33,448

$33,448

10000000.00000.000.00.0000.56401.0000 Textbooks 10000000.00000.000.00.0000.56402.0000 Library Books

$11,168

$11,786

$11,211

$11,267

$11,323

$11,380

$11,380

10000000.00000.000.00.0000.56403.0000 Reference Books

$2,722

$3,868

$4,568

$4,591

$4,614

$4,637

$4,637

10000000.00000.000.00.0000.56404.0000 Subscriptions & Periodicals

$5,417

$6,481

$7,981

$8,021

$8,061

$8,101

$8,101

10000000.00000.000.00.0000.56406.0000 Non-Public Textbooks

$8,023

$13,000

$13,000

$13,065

$13,130

$13,196

$13,196

10000000.00000.000.00.0000.56407.0000 Web-Based Software

$827

$826

$826

$830

$834

$838

$838

10000000.00000.000.00.0000.56409.0000 Electronic Textbooks

$925

$970

$970

$975

$980

$985

$985

$3,467

$2,596

$2,596

$2,609

$2,622

$2,635

$2,635

10000000.00000.000.00.0000.56501.0000 Technology Related Supplies 10000000.00000.000.00.0000.57202.0000 Building Improvements

$205,995

$0

$100,000

$100,000

$100,000

$100,000

$100,000

10000000.00000.000.00.0000.57301.0000 Vehicles

$98,943

$0

$0

$0

$0

$0

$0

10000000.00000.000.00.0000.57305.0000 Equipment

$92,592

$46,213

$65,213

$46,444

$46,676

$46,910

$46,910

10000000.00000.000.00.0000.57306.0000 Furniture & Fixtures

$16,381

$0

$19,000

$19,020

$19,040

$19,060

$19,060

$811,614

$100,000

$131,500

$131,508

$131,515

$131,523

$131,523

10000000.00000.000.00.0000.57311.0000 Technology Software

$68,566

$85,550

$80,850

$80,949

$81,049

$81,149

$81,149

10000000.00000.000.00.0000.58101.0000 Professional Org. Fees

$22,427

$22,641

$24,036

$24,156

$24,277

$24,398

$24,398

10000000.00000.000.00.0000.58102.0000 Other Dues & Fees

$22,517

$31,576

$32,826

$32,940

$33,055

$33,170

$33,170

$51,859,166

$53,510,280

$54,957,208

$56,817,366

$57,500,452

$57,988,738

$58,635,675

10000000.00000.000.00.0000.57309.0000 Tech-Related Hardware

Grand Total:

End of Report Printed:

01/14/2016

7:39:29 AM

Report:

2015.4.09 rptGLGenBudgetRptUsingDefinition

Page:

5

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