Yarmouth Elementary School

2012 2013 2013 2013 2014 PCT
ACCOUNTS FOR: ACTUAL ORIG
BUD
REVISED
BUD
ACTUAL   TM/Super CHANGE
Yarmouth Elementary School 2-4    
8100 Regular Program
811313 1010       Salaries Teachers               1,113,197  1,205,017  1,205,017  1,185,270  1,246,511 3.44%
811313 1020       Salaries Ed Techs               25,656  29,759  29,759  28,200  31,470 5.75%
811313 1220       Salaries Sub Ed Techs           900  500  500  1,200  1,000 100.00%
811313 1230       Salary Substitute Teachers      56,844  15,000  15,000  15,957  15,000 0.00%
811313 1561       Leadership Stipends 2-4         13,804  14,080  14,080  14,080  14,362 2.00%
811313 2110       Group Insurance Teachers        211,745  251,213  251,213  134,790  249,635 -0.63%
811313 2120       Group Insurance Ed Techs        8,544  5,812  5,812  4,480  6,021 3.60%
811313 2200       FICA Stipends                   163  30  30  40  35 16.67%
811313 2210       FICA Teachers                   13,762  16,704  16,704  8,511  18,186 8.87%
811313 2220       FICA Ed Techs                   388  412  412  220  456 10.68%
811313 2230       Reg Prog FICA Sub               3,462  2,000  2,000  481  1,200 -40.00%
811313 2310 Retirement  35,000
811313 2710 Worker's Comp Teachers          2,000  4,600  4,600  4,600  4,600 0.00%
811313 3200       Purchased Prof Services         203  -    -    -    -    
811313 4310       Repair & Maintenance Inst       531  500  500  299  500 0.00%
811313 4324       Repairs & Maint Copier          3,124  4,500  4,500  1,842  4,000 -11.11%
811313 4421       Rental & Leases Music           1,888  1,888  1,888  1,888  1,888 0.00%
811313 5810       Prof Dev & Mileage              4,277  4,370  4,370  2,381  4,600 5.26%
811313 6100       Supplies                        4,145  4,500  3,800  2,906  2,500 -34.21%
811313 6101       Supplies-Art                    937  1,000  1,000  837  1,800 80.00%
811313 6103       Supplies-English                -    200  402  399  -   -100.00%
811313 6105       Supplies-General                14,278  13,500  11,623  10,542  13,500 16.15%
811313 6107       Supplies-Health Science         -    350  417  466  350 -16.07%
811313 6113       Supplies-Music                  1,014  1,000  1,000  1,128  1,000 0.00%
811313 6117       Supplies Science                -    -    500  470  700 40.00%
811313 6126       Supplies-Workbooks              -    3,340  3,340  4,016  3,650 9.28%
811313 6130       Supplies-Math                   612  700  700  700  700 0.00%
811313 6403       Books/Per-Language Arts         1,544  500  500  503  2,250 350.00%
811313 6410       Books & Periodicals             1,753  2,250  2,950  2,538  4,250 44.07%
811313 6412       Books/Periodicals-Math          19,552  9,150  9,150  9,188  8,857 -3.20%
811313 6413       Books/Per-Music                 384  400  400  393  400 0.00%
811313 6417       Books/Per-Science               10,372  3,500  3,500  -    -   -100.00%
811313 7300       Equipment                       2,106  900  2,009  1,777  -   -100.00%
811313 7320       Copier Equipment                16,750  -    -    -    -    
811313 8100       Dues & Fees                     1,015  1,000  1,000  930  1,000 0.00%
814913 1010       Salaries Teachers  G&T             59,872  25,266  63,167  63,166  67,088 6.21%
814913 2110       Group Insurance Teachers        6,468  2,355  2,355  4,018  7,164 204.20%
814913 2210       FICA Teachers                   855  369  369  518  982 166.12%
814913 2310 Retirement Teacher  2,000
814913 5810       Prof Dev & Mileage              96  100  130  -    100 -23.08%
814913 6100       Supplies                        29  175  145  -    175 20.69%
814913 6410       Books & Periodicals             321  140  140  60  140 0.00%
       
TOTAL Regular Program         1,602,587  1,627,080  1,664,981  1,508,794  1,753,070 5.29%
 
8212 Guidance  
821213 1010 Salaries Teachers               64,967  67,436  67,436  66,557  68,624 1.76%
821213 2110       Group Insurance Teachers        6,468  6,888  6,888  4,018  7,163 3.99%
821213 2210       FICA Teachers                   929  983  983  549  997 1.42%
821213 2310 Retirement Teacher  2,000
821213 5320       Telephone                       55  -    -    -    -    
821213 5810       Prof Dev & Mileage              215  230  230  125  230 0.00%
821213 6100       Supplies                        355  325  325  112  175 -46.15%
821213 6410       Books & Periodicals             28  150  150  135  300 100.00%
       
TOTAL Guidance                73,016  76,012  76,012  71,496  79,489 4.57%
 
8213 Student Health  
821313 1010 Salaries Teachers               44,129  38,375  38,375  32,598  32,335 -15.74%
821313 1230       Salary Substitute Teachers      -    -    -    150  -    
821313 2110       Group Insruance Teachers        1,750  1,500  1,500  625  1,083 -27.80%
821313 2210       FICA Teachers                   653  559  559  241  383 -31.48%
821313 2230       Health FICA Sub                 -    -    -    11  -    
821313 2710       Worker's Comp Teachers          700  -    -    -    -    
821313 3252       School Phys                     500  500  500  -    500 0.00%
821313 4300       Repair & Maintenance            -    30  30  -    30 0.00%
821313 5810       Prof Dev & Mileage              100  200  200  -    200 0.00%
821313 6100       Supplies                        555  912  912  404  662 -27.41%
821313 7300       Equipment                       -    450  450  298  -   -100.00%
821313 8100       Dues & Fees                     126  -    -    -    -    
       
TOTAL Student Health          48,512  42,526  42,526  34,327  35,193 -17.24%
 
8219 Student Support 504  
821913 3210 Home Tutoring YES               -    400  400  -    400 0.00%
       
TOTAL Student Support 504     -    400  400  -    400 0.00%
8221 Improvement of Instruction
822113 3200 Purchased Prof Services         3,303  -    -    -    -  
     
TOTAL Improvement of Instruction  3,303  -    -    -    -  
8222 Library
822213 1010 Salaries Teachers               68,649  70,129  70,129  74,003  77,563 10.60%
822213 1230       Salary Substitute Teachers      150  -    -    -    -    
822213 2110       Group Insurance Teachers        17,503  18,895  18,895  11,022  19,651 4.00%
822213 2210       FICA Teachers                   935  1,020  1,020  585  1,130 10.78%
822213 2230       Library FICA Sub                9  -    -    -    -    
822213 2310 Retirement Teacher  2,000
822213 3400       Purchased Services              214  500  500  226  600 20.00%
822213 4300       Repair & Maintenance            -    100  100  -    100 0.00%
822213 5810       Prof Dev & Mileage              -    -    -    -    200  
822213 6100       Supplies                        494  450  450  335  450 0.00%
822213 6410       Books & Periodicals             4,276  4,275  4,275  1,804  4,935 15.44%
822213 6600       Audio Visual                    -    250  250  -    250 0.00%
822213 8100       Dues & Fees                     -    35  35  -    -   -100.00%
       
TOTAL Library                 92,229  95,654  95,654  87,976  106,879 11.74%
 
8223 Technology - Instruction  
822313 1010 Salaries Teachers               13,037  20,988  20,988  11,576  21,618 3.00%
822313 2110       Group Insurance Teachers        1,095  1,722  1,722  603  1,880 9.18%
822313 2210       FICA Teachers                   184  305  305  95  315 3.28%
822313 6500       Supplies Technology             652  750  750  747  500 -33.33%
822313 6510       Printer Supplies and Service    3,858  3,500  3,500  1,923  3,500 0.00%
822313 7300       Equipment                       5,918  6,000  6,000  5,988  4,000 -33.33%
822313 7351       Technology Software             1,355  1,400  1,400  1,255  1,200 -14.29%
       
TOTAL Technology - Instruction  26,099  34,665  34,665  22,188  33,013 -4.77%
 
8224 Assessment  
822413 3302 Testing                         2,808  3,038  3,038  2,870  3,038 0.00%
       
TOTAL Assessment              2,808  3,038  3,038  2,870  3,038 0.00%
 
8240 Office of the Principal  
824006 1046 Salaries Administration 2-4     98,630  100,583  100,583  101,375  103,323 2.72%
824006 1182       Salaries Support Cl 2-4         64,109  60,710  60,710  59,724  60,399 -0.51%
824006 1282       Salaries Sub Clerical 2-4       2,325  1,200  1,200  534  1,200 0.00%
824006 2140       Group Insurance Administrator   21,262  17,055  17,055  17,599  18,247 6.99%
824006 2180       Group Insurance Support         4,331  4,542  4,542  2,257  4,742 4.40%
824006 2230       Prin Office FICA Subs           178  200  200  41  100 -50.00%
824006 2240       FICA Administrators             2,105  1,627  1,627  952  1,498 -7.93%
824006 2280       FICA Support                    5,138  4,526  4,526  2,346  4,585 1.30%
824006 2380       Retirement Support              63  1,731  1,731  857  1,783 3.00%
824006 2740       Work/ Comp Administrators     151  500  500  -    500 0.00%
824013 4324       Repairs & Maint Copier          -    500  500  -    -   -100.00%
824013 5310       Postage                         784  800  800  89  825 3.13%
824013 5320       Telephone                       2,187  3,200  3,200  1,885  2,500 -21.88%
824013 5810       Prof Dev & Mileage              656  1,500  1,500  189  1,500 0.00%
824013 6100       Supplies                        138  600  303  40  600 98.35%
824013 6410       Books & Periodicals             727  500  500  447  500 0.00%
824013 7300       Equipment                       499  -    298  298  -   -100.00%
824013 8100       Dues & Fees                     339  500  500  379  500 0.00%
       
TOTAL Office of the Principal  203,622  200,274  200,274  189,011  202,802 1.26%
 
8260 Operations and Maintenance  
826013 4100 Water & Sewer                   1,122  1,300  1,300  802  1,300 0.00%
826013 4300       Repair & Maintenance            21,906  30,000  30,000  23,649  30,000 0.00%
826013 6100       Supplies                        1,973  2,500  2,500  30  -   -100.00%
826013 6220       Electricity                     22,032  27,000  25,000  7,859  25,000 0.00%
826013 6240       Fuel Oil                        40,705  38,000  37,000  12,384  37,000 0.00%
826013 7300       Equipment                       41,858  50,000  53,000  53,254  -   -100.00%
826113 1186       Salaries Regular                84,429  80,627  80,627  80,831  82,915 2.84%
826113 1286       Salaries Temp                   694  1,500  1,500  53  500 -66.67%
826113 1380       Overtime Support Staff          764  1,000  1,000  1,082  1,500 50.00%
826113 2180       Group Insurance Support         20,913  21,404  21,404  13,176  22,277 4.08%
826113 2230       FICA Temporary & Sub            112  100  100  87  125 25.00%
826113 2280       FICA Regular Employees          6,203  5,862  5,862  4,195  6,037 2.99%
826113 2380       Retirement Support              1,513  3,372  3,372  2,775  4,183 24.05%
826113 2780       Workers Comp Support            -    2,800  2,800  2,500  2,800 0.00%
       
TOTAL Operations and Maintenance  244,222  265,465  265,465  202,678  213,637 -19.52%
 
8270 Student Transportation  
827013 1186 Salaries Regular                2,108  1,000  1,000  1,155  1,500 50.00%
827013 2280       FICA Regular Employees          171  -    -    88  100  
827013 6280       Diesel Fuel                     883  100  100  470  900 800.00%
       
TOTAL Student Transportation  3,163  1,100  1,100  1,713  2,500 127.27%
 
8900 Extra and Co Curr Activities  
891306 1185 Salaries Support                4,183  6,000  6,000  4,717  5,271 -12.15%
891306 2180       Group Insurance Support         1,165  1,200  1,200  608  2,507 108.92%
891306 2280       FICA Support                    406  400  400  218  269 -32.75%
891313 6100       Supplies                        60  -    -    -    -    
891313 6900       PIE                           174  -    -    -    -    
       
TOTAL Extra and Co Curr Activities  5,987  7,600  7,600  5,542  8,047 5.88%
TOTAL Yarmouth Elementary School  2,305,549  2,353,814  2,391,715  2,126,596  2,438,068 1.94%