Yarmouth High School

2012 2013 2013 2013 2014 PCT
ACCOUNTS FOR: ACTUAL ORIG
BUD
REVISED
BUD
ACTUAL   TM/Super CHANGE
Yarmouth High School 9-12         
8100 Regular Program
813131 1010       Salaries Teachers               2,001,918  2,390,661  2,331,661  2,267,142  2,397,615 2.83%
813131 1230       Salary Substitute Teachers      22,308  30,000  30,000  10,538  23,000 -23.33%
813131 1563       Salaries Leadership Stips 9-12  25,314  25,820  25,820  25,820  26,336 2.00%
813131 2110       Group Insruance Teachers        399,182  479,993  479,993  265,522  486,723 1.40%
813131 2200       FICA Stipends                   293  75  75  133  150 100.00%
813131 2210       FICA Teachers                   22,023  34,172  34,172  14,419  35,189 2.98%
813131 2230       Reg Prog FICA Sub               1,274  1,200  1,200  471  1,000 -16.67%
813131 2310 Retirement Teachers  66,000
813131 2710       Worker's Comp Teachers          7,000  9,400  9,400  9,330  10,000 6.38%
813131 3200       Purchased Prof Services         2,094  1,800  1,800  495  1,800 0.00%
813131 3302       Testing                         26,435  32,566  32,566  31,775  32,000 -1.74%
813131 4301       Rep & Maint Art                 -    250  250  -    150 -40.00%
813131 4302       Rep & Maint Media               -    500  500  500  500 0.00%
813131 4307       Rep & Maint Health S            1,447  500  500  -    300 -40.00%
813131 4308       Repair & Maint IA               321  500  500  -    300 -40.00%
813131 4313       Rep & Maint Music               1,610  1,670  1,670  575  1,600 -4.19%
813131 4317       Rep & Maint Science             -    600  600  350  750 25.00%
813131 4324       Repairs & Maint Copier          5,636  7,200  7,200  3,265  6,500 -9.72%
813131 4421       Rental & Leases Music           4,257  4,257  4,257  4,257  4,257 0.00%
813131 5810       Prof Dev & Mileage              8,917  7,800  7,800  5,592  7,800 0.00%
813131 6101       Supplies-Art                    8,878  9,600  9,600  3,819  9,600 0.00%
813131 6102       Supplies Media Ed               2,335  2,300  2,300  1,150  2,300 0.00%
813131 6103       Supplies-English                662  1,200  1,200  708  1,200 0.00%
813131 6104       Supplies-Modern Lang            1,362  2,000  2,000  726  2,000 0.00%
813131 6105       Supplies-General                9,202  14,500  14,500  8,930  14,500 0.00%
813131 6107       Supplies-Health Science         1,147  1,800  1,800  334  1,800 0.00%
813131 6108       Supplies-Ind Arts               2,090  2,200  2,200  349  2,200 0.00%
813131 6113       Supplies-Music                  2,411  2,800  2,800  2,020  2,800 0.00%
813131 6117       Supplies Science                5,979  7,800  7,800  3,597  7,800 0.00%
813131 6130       Supplies-Math                   781  1,000  1,000  914  1,000 0.00%
813131 6131       Supplies-Soc Stud               136  600  600  547  600 0.00%
813131 6401       Books/Per-Art                   -    150  150  763  150 0.00%
813131 6402       Books/Per-Media                 235  550  550  319  250 -54.55%
813131 6403       Books/Per-Language Arts         3,068  4,900  4,900  2,022  4,800 -2.04%
813131 6404       Books/Per-Modern Language       5,817  4,900  4,900  2,159  4,500 -8.16%
813131 6407       Books/Per-Health Science        28  36  36  16  36 0.00%
813131 6412       Books/Periodicals-Math          5,457  4,500  4,500  4,514  4,500 0.00%
813131 6413       Books/Per-Music                 -    70  70  -    192 174.29%
813131 6417       Books/Per-Science               49  3,000  3,000  2,145  900 -70.00%
813131 6418       Books/Per-Social Studies        2,018  1,650  1,650  985  1,900 15.15%
813131 7300       Equipment                       14,103  4,566  4,566  3,589  -   -100.00%
813131 7320       Copier Equipment                -    34,000  34,000  33,500  -   -100.00%
813131 8100       Dues & Fees                     -    1,500  1,500  790  606 -59.60%
813131 8101       Dues & Fees Art                 190  -    -    -    -  
813131 8103       Dues & Fees Language Arts       75  -    -    75  -  
813131 8104       Dues & Fees Modern Lang         155  -    -    -    -  
813131 8108       Dues & Fees Ind Art             25  -    -    -    -  
813131 8112       Dues & Fees-Math                565  -    -    -    -  
813131 8113       Dues & Fees Music               606  -    -    102  -  
813131 8118       Dues & Fees Social Studies      140  -    -    -    -  
TOTAL Regular Program         2,597,546  3,134,586  3,075,586  2,714,258  3,165,604 2.93%
 
8212 Guidance  
821230 1010       Salaries Teachers               187,988  193,339  193,339  193,339  200,450 3.68%
821230 1180       Salaries Support Clerical       35,251  38,314  38,314  35,857  39,686 3.58%
821230 1280       Salaries Sub Support Clerical   2,758  1,600  1,600  377  -   -100.00%
821230 1501       Salaries Stipends 9-12 Other    4,674  4,768  4,768  4,767  4,862 1.97%
821230 2110       Group Insruance Teachers        38,484  40,790  40,790  23,794  42,552 4.32%
821230 2180       Group Insurance Support         17,941  19,066  19,066  11,135  19,844 4.08%
821230 2200       FICA Stipends                   56  -    -    9  -    
821230 2210       FICA Teachers                   1,667  2,804  2,804  984  2,906 3.64%
821230 2230       FICA Temporary & Sub            167  -    -    26  -    
821230 2280       FICA Support                    2,477  2,931  2,931  1,436  3,036 3.58%
821230 2310 Retirement Teacher  5,300
821230 2380       Retirement Support              -    1,686  1,686  1,001  2,103 24.73%
821230 2710       Worker's Comp Teachers          500  800  800  -    500 -37.50%
821231 3200       Purchased Prof Services         5,975  5,000  5,000  5,000  5,000 0.00%
821231 5310       Postage                         385  750  750  188  400 -46.67%
821231 5320       Telephone                       544  950  950  531  950 0.00%
821231 5500       Printing & Binding              -    600  600  -    600 0.00%
821231 5810       Prof Dev & Mileage              1,472  1,000  1,000  950  1,000 0.00%
821231 6100       Supplies                        520  800  800  141  800 0.00%
821231 6410       Books & Periodicals             174  350  350  336  350 0.00%
821231 7300       Equipment                       -    2,000  2,000  -    -   -100.00%
821231 8100       Dues & Fees                     450  410  410  25  325 -20.73%
 
TOTAL Guidance                301,482  317,958  317,958  279,897  330,664 4.00%
 
8213 Student Health  
821331 1010       Salaries Teachers               63,326  63,080  63,080  63,080  64,877 2.85%
821331 1230       Salary Substitute Teachers      150  -    -    75  -    
821331 2110       Group Insruance Teachers        14,577  15,524  15,524  9,056  16,146 4.01%
821331 2210       FICA Teachers                   887  916  916  512  941 2.73%
821331 2230       FICA Temporary & Sub            11  -    -    6  -    
821331 2310 Retirement Teacher  2,000
821331 2710       Worker's Comp Teachers          700  -    -    -    -    
821331 3252       School Phys                     500  500  500  -    500 0.00%
821331 4300       Repair & Maintenance            -    30  30  -    30 0.00%
821331 5810       Prof Dev & Mileage              120  200  200  100  200 0.00%
821331 6100       Supplies                        1,102  1,560  1,560  597  1,310 -16.03%
821331 7300       Equipment                       -    90  90  -    -   -100.00%
821331 8100       Dues & Fees                     126  -    -    -    -    
 
TOTAL Student Health          81,499  81,900  81,900  73,426  86,004 5.01%
 
8219 Student Support 504  
821931 2200       FICA Stipends                   -    -    -    4  -    
821931 3201       Purchased SErvices 504          -    500  500  500  500 0.00%
821931 3210       Home Tutoring HS                3,451  2,500  2,500  462  3,400 36.00%
 
TOTAL Student Support 504     3,451  3,000  3,000  966  3,900 30.00%
8221 Improvement of Instruction
822131 3200       Purchased Prof Services         5,931  -    -    -    -  
822131 5810       Prof Dev & Mileage              200  -    -    -    -  
TOTAL Improvement of Instruction  6,131  -    -    -    -  
8222 Library
822230 1010       Salaries Teachers               65,989  67,309  67,309  67,309  69,535 3.31%
822230 1020       Salaries Ed Techs               24,801  28,547  28,547  26,379  27,016 -5.36%
822230 1220       Salaries Sub Ed Techs           75  -    -    -    -    
822230 1230       Salary Substitute Teachers      125  -    -    50  -    
822230 2110       Group Insruance Teachers        3,000  3,000  3,000  1,750  3,250 8.33%
822230 2120       Group Insurance Ed Techs        2,041  2,131  2,131  1,026  2,233 4.79%
822230 2210       FICA Teachers                   1,000  976  976  587  1,008 3.28%
822230 2220       FICA Ed Techs                   389  395  395  202  392 -0.76%
822230 2230       Library FICA Sub                8  -    -    1  -    
822230 2310 Retirement Teacher  2,000
822231 3200       Purchased Prof Services         5,237  5,700  5,700  5,627  6,900 21.05%
822231 4300       Repair & Maintenance            1,253  1,000  1,243  1,237  1,500 20.68%
822231 5320       Telephone                       599  950  950  531  950 0.00%
822231 5810       Prof Dev & Mileage              99  200  200  189  200 0.00%
822231 6100       Supplies                        913  1,500  1,257  788  1,000 -20.45%
822231 6410       Books & Periodicals             9,344  11,000  11,000  11,503  11,250 2.27%
822231 6600       Audio Visual                    2,330  2,000  2,000  2,098  2,000 0.00%
822231 7300       Equipment                       5,460  3,800  3,800  4,416  2,500 -34.21%
 
TOTAL Library                 122,664  128,508  128,508  123,693  131,734 2.51%
 
8223 Technology - Instruction  
822330 1010       Salaries Teachers Tech 9-12     18,029  18,469  18,469  18,469  19,042 3.10%
822330 1020       Salaries Ed Techs               22,929  26,048  26,048  25,181  26,092 0.17%
822330 1220       Salaries Sub Ed Techs           75  -    -    -    -    
822330 1230       Salary Substitute Teachers      375  -    -    300  -    
822330 2110       Group Insruance Teachers        3,601  3,881  3,881  2,264  4,238 9.20%
822330 2120       Group Insurance Ed Techs        2,008  2,129  2,129  1,020  2,232 4.84%
822330 2210       FICA Teachers                   256  268  268  152  276 2.99%
822330 2220       FICA Ed Techs                   329  361  361  182  378 4.71%
822330 2230       Tech FICA Sub                   7  -    -    9  -    
822331 6500       Supplies Technology             153  1,000  1,000  -    989 -1.10%
822331 6510       Printer Supplies and Service    11,933  10,000  10,000  5,883  10,000 0.00%
822331 7300       Equipment                       3,121  3,000  3,000  1,079  2,971 -0.97%
822331 7351       Technology Software 9-12        4,521  7,000  7,000  1,142  7,070 1.00%
 
TOTAL Technology - Instructi  67,339  72,156  72,156  55,679  73,288 1.57%
 
8240 Office of the Principal  
824030 1048       Salaries Administration 9-12    185,101  188,961  188,961  192,588  198,350 4.97%
824030 1184       Salaries Support Cl 9-12        59,511  64,619  64,619  61,258  61,775 -4.40%
824030 1284       Salaries Sub Clerical 9-12      2,128  1,500  1,500  588  1,000 -33.33%
824030 2140       Group Insurance Administrator   46,203  43,767  43,767  30,538  45,404 3.74%
824030 2180       Group Insurance Support         4,211  4,526  4,526  1,193  4,743 4.79%
824030 2230       FICA Subs                       163  -    -    45  -    
824030 2240       FICA Administrators             3,032  2,893  2,893  1,824  2,876 -0.59%
824030 2280       FICA Support                    4,615  4,588  4,588  2,415  4,726 3.01%
824030 2380       Retirement Support              -    1,370  1,370  781  1,699 24.01%
824030 2540       Tuition- Admin                  5,888  6,000  6,000  2,758  5,000 -16.67%
824030 2740       Workers Comp Administrators     -    1,000  1,000  -    1,000 0.00%
824031 4300       Repair & Maintenance            299  300  300  -    300 0.00%
824031 4324       Repairs & Maint Copier          13  2,500  2,500  51  2,500 0.00%
824031 5310       Postage                         575  1,500  1,500  214  800 -46.67%
824031 5320       Telephone                       1,481  2,000  2,000  1,042  2,000 0.00%
824031 5500       Printing & Binding              2,353  4,500  4,500  -    3,500 -22.22%
824031 5810       Prof Dev & Mileage              3,358  3,000  3,000  1,350  3,000 0.00%
824031 6100       Supplies                        2,780  2,500  2,500  283  2,500 0.00%
824031 6410       Books & Periodicals             -    -    -    -    300  
824031 7300       Equipment                       1,349  600  600  -    -   -100.00%
824031 8100       Dues & Fees                     2,124  1,000  1,000  877  1,000 0.00%
 
TOTAL Office of the Principal  325,184  337,124  337,124  297,804  342,473 1.59%
 
8260 Operations and Maintenance  
826031 3400       Purchased Services              290  -    -    -    500  
826031 4100       Water & Sewer                   2,093  2,000  2,000  1,250  2,100 5.00%
826031 4300       Repair & Maintenance            45,159  55,000  55,000  50,504  58,000 5.45%
826031 6100       Supplies                        3,249  3,000  3,000  168  -   -100.00%
826031 6220       Electricity                     80,196  100,000  100,000  33,922  90,000 -10.00%
826031 6230       Bottled Gas                     1,248  1,500  1,500  -    1,500 0.00%
826031 6240       Fuel Oil                        119,447  117,250  117,250  37,503  120,000 2.35%
826131 1186       Salaries Regular                186,724  201,566  201,566  188,447  207,348 2.87%
826131 1286       Salaries Temp                   39,367  25,000  25,000  18,428  25,000 0.00%
826131 1380       Overtime Support Staff          2,471  4,000  4,000  431  3,000 -25.00%
826131 2180       Group Insurance Support         44,610  59,968  59,968  35,404  65,893 9.88%
826131 2230       FICA Temporary & Sub            3,167  -    -    1,526  2,150  
826131 2280       FICA Regular Employees          15,167  14,770  14,770  8,608  15,212 2.99%
826131 2380       Retirement Support              3,982  8,658  8,658  4,783  9,288 7.28%
826131 2780       Workers Comp Support            -    7,500  7,500  -    7,800 4.00%
 
TOTAL Operations and Maintenance  547,169  600,212  600,212  380,976  607,791 1.26%
 
8270 Student Transportation  
827031 1186       Salaries Regular                6,179  7,000  7,000  3,946  5,500 -21.43%
827031 1380       Overtime Support Staff          497  -    -    436  -    
827031 2280       FICA Regular Employees          511  -    -    335  500  
827031 6280       Diesel Fuel                     2,630  1,000  1,000  1,440  2,000 100.00%
827531 1186       Salaries Regular                1,131  6,000  6,000  163  1,000 -83.33%
827531 1380       Overtime Support Staff          361  -    -    -    -    
827531 2280       FICA Regular Employees          114  -    -    12  75  
827531 6280       Diesel Fuel                     521  300  300  87  300 0.00%
827631 1186       Salaries Regular                24,715  30,000  30,000  7,550  22,000 -26.67%
827631 1380       Overtime Support Staff          12,044  -    -    3,341  12,000  
827631 2280       FICA Regular Employees          2,851  1,500  1,500  833  2,600 73.33%
827631 6280       Diesel Fuel                     14,183  7,500  7,500  4,510  13,000 73.33%
 
TOTAL Student Transportation  65,736  53,300  53,300  22,654  58,975 10.65%
 
8300 Career and Technical Education  
830031 5610       Assessment PATHS                53,598  64,846  64,846  64,845  87,726 35.28%
 
TOTAL Career and Technical E  53,598  64,846  64,846  64,845  87,726 35.28%
 
8900 Extra and Co Curr Activities  
895030 1109       Alumni Coordinator              3,891  4,307  4,307  3,969  4,048 -6.01%
895030 1110       Sal Mgr Auditorium              4,293  4,302  4,302  4,302  4,388 2.00%
895030 1128       Sal UN Advisor                  800  816  816  816  832 1.96%
895030 1132       Sal Newspaper                   548  -    -    559  570  
895030 1133       Sal Dramatics                   13,803  14,106  14,106  12,979  15,006 6.38%
895030 1134       Sal Math Team                   2,810  2,866  2,866  2,866  2,923 1.99%
895030 1135       Nat'l Honor Society             618  1,261  1,261  630  643 -49.01%
895030 1136       Sal-Jr & Sr Class               4,914  5,011  5,011  5,012  5,113 2.04%
895030 1137       Sal Student Council             2,006  2,045  2,045  2,046  2,255 10.27%
895030 1139       Sal Yearbook Adviisor           4,300  4,387  4,387  4,386  4,474 1.98%
895030 1141       Sal Science Olympia 9-12        1,071  1,093  1,093  -    1,114 1.92%
895030 1143       Sal Literary Mag                1,867  1,904  1,904  1,904  1,942 2.00%
895030 1145       Sal Debate Team                 1,600  3,133  3,133  -    1,665 -46.86%
895030 1146       Technical Auditorium Staff      -    100  100  -    100 0.00%
895030 2200       FICA extra Curricula            680  1,300  1,300  257  600 -53.85%
895031 3400       Purchased Services              4,462  12,000  12,000  150  12,000 0.00%
895031 3490       HS Accrediation                 2,915  3,080  3,080  3,000  3,080 0.00%
895031 4335       Repairs & Maint PAC             902  500  500  -    1,000 100.00%
895031 4430       Rentals Graduation              5,339  3,500  3,500  -    3,500 0.00%
895031 4433       Rentals Drama                   3,454  3,500  4,600  4,579  3,500 -23.91%
895031 5810       Prof Dev & Mileage              269  1,500  1,500  -    1,500 0.00%
895031 6100       Supplies                        -    500  500  169  500 0.00%
895031 6132       Supplies Newspaper              -    900  900  -    -   -100.00%
895031 6133       Supplies Drama                  2,490  2,500  2,000  2,018  1,750 -12.50%
895031 6135       Supplies PAC                    78  500  500  -    300 -40.00%
895031 6900       PIE                           13  100  100  -    100 0.00%
895031 7333       Equip-Drama                     1,279  1,500  1,000  1,000  1,500 50.00%
895031 7335       Equipment PAC                   307  300  300  -    300 0.00%
895031 8125       Dues & Fees Debate              278  700  700  -    500 -28.57%
895031 8133       Dues & Fees Drama               363  475  375  360  225 -40.00%
895031 8134       Dues & Fees Math                -    425  425  400  460 8.24%
895031 8140       Dues & Fees All State           2,624  3,600  3,600  2,099  3,600 0.00%
895031 8930       Misc Activities General         413  -    -    150  -    
 
TOTAL Extra and Co Curr Activities  68,388  82,211  82,211  53,651  79,488 -3.31%
 
8990 Extra Curr Athletics  
896030 1010       Salary Athletic Dir 9-12        76,888  -    -    66,580  -    
896030 1040       Salaries Administration         -    67,977  67,977  56,204  71,187 4.72%
896030 1101       Sal - Athletic Support          22,525  23,209  23,209  24,054  22,309 -3.88%
896030 1111       Sal Baseball                    8,635  9,289  9,289  -    9,476 2.01%
896030 1112       Sal Basketball                  23,280  22,259  22,259  20,016  22,706 2.01%
896030 1114       Sal Cross Country               6,193  5,982  5,982  8,097  6,102 2.01%
896030 1115       Sal Field Hockey                7,541  7,357  7,357  7,710  7,504 2.00%
896030 1116       Sal Ice Hockey                  21,391  21,149  21,149  22,648  21,572 2.00%
896030 1117       Sal Golf                        5,055  4,821  4,821  5,174  4,917 1.99%
896030 1118       Sal Lacrosse                    20,678  18,964  18,964  -    19,343 2.00%
896030 1119       Sal Ski                         13,590  12,826  12,826  11,326  13,144 2.48%
896030 1120       Sal Soccer                      15,083  21,291  21,291  21,997  21,716 2.00%
896030 1121       Sal Softball                    7,020  7,161  7,161  -    7,304 2.00%
896030 1122       Sal Swim Team                   8,872  8,715  8,715  8,715  8,889 2.00%
896030 1123       Sal Tennis                      10,197  9,731  9,731  -    9,926 2.00%
896030 1124       Sal Track                       20,100  19,827  19,827  10,119  20,222 1.99%
896030 1125       Sal HS Intramural               10,175  10,200  10,200  10,378  10,600 3.92%
896030 1126       Sal Dance                       2,138  2,138  2,138  -    2,225 4.07%
896030 1127       Sal HS Volleyball               7,541  7,357  7,357  7,710  7,504 2.00%
896030 1199       Salary Football                 12,559  14,214  14,214  12,965  14,438 1.58%
896030 2100       Group Insurance Support         184  1,808  1,808  57  1,890 4.54%
896030 2110       Group Insurance AD HS           10,664  -    -    2,679  -    
896030 2140       Group Insurance Admin           -    9,752  9,752  11,883  17,849 83.03%
896030 2200       FICA Coaches                    12,449  14,938  14,938  4,033  11,500 -23.02%
896030 2210       FICA Athletic Director HS       1,101  -    -    154  -    
896030 2240       FICA ADMIN                      -    986  986  484  997 1.12%
896030 2280       FICA Support                    -    1,776  1,776  -    1,706 -3.94%
896030 2710       Worker's Comp Teachers          5,324  2,100  2,100  -    -   -100.00%
896031 1292       Salaries Athletic 9-12          -    -    -    546  -    
896031 3303       Purchased Services Trainer      29,238  35,000  35,000  35,000  35,000 0.00%
896031 4309       Repair & Maint Uniforms         -    200  200  -    -   -100.00%
896031 4416       Rentals & Leases Ice            36,210  32,000  32,000  36,281  31,500 -1.56%
896031 4417       Rentals & Leases Golf           1,200  1,200  1,200  1,200  1,200 0.00%
896031 4419       Rentals & Leases Ski            6,525  8,500  8,500  -    8,500 0.00%
896031 4422       Rentals & Leases Swim           3,244  6,500  6,500  6,400  6,500 0.00%
896031 4423       Rentals Girls Tennis            1,232  400  400  -    600 50.00%
896031 5200       Insurance                       927  1,000  1,000  567  1,000 0.00%
896031 5320       Telephone                       666  800  800  668  800 0.00%
896031 5810       Prof Dev & Mileage              5,076  3,325  3,325  2,372  3,325 0.00%
896031 5815       Prof Dev Mileage AD             -    1,500  1,500  -    1,500 0.00%
896031 5911       Officials Baseball              3,701  3,500  3,500  -    3,500 0.00%
896031 5912       Officials Basketball            8,610  8,000  8,000  2,881  8,000 0.00%
896031 5915       Official Field Hockey           2,194  3,000  3,000  2,510  2,500 -16.67%
896031 5916       Official Ice Hockey             4,375  3,800  3,800  1,647  4,500 18.42%
896031 5918       Officials Lacrosse              6,709  6,500  6,500  -    6,500 0.00%
896031 5919       Officials Ski                   750  500  500  -    750 50.00%
896031 5920       Officials Soccer                6,900  7,500  7,500  7,635  7,200 -4.00%
896031 5921       Officials Softball              1,616  2,000  2,000  -    2,000 0.00%
896031 5922       Officials Swim                  1,092  1,200  1,200  -    1,200 0.00%
896031 5924       Officals Track                  449  800  800  200  800 0.00%
896031 5927       Officials Volleyball            1,999  2,000  1,600  1,748  2,000 25.00%
896031 5930       Officials Security              5,061  4,000  4,000  4,385  4,500 12.50%
896031 5999       Off Football                    -    3,000  3,000  3,345  3,500 16.67%
896031 6100       Supplies AD                     400  500  500  839  500 0.00%
896031 6110       Supplies Athl Med               2,385  2,500  2,500  2,097  2,500 0.00%
896031 6111       Supplies Baseball               1,601  1,000  1,000  -    1,000 0.00%
896031 6112       Supplies Basketball             918  1,000  1,000  1,271  1,000 0.00%
896031 6115       Supplies Field Hockey           1,194  800  1,000  995  800 -20.00%
896031 6116       Supplies Ice Hockey             739  1,000  1,000  263  1,000 0.00%
896031 6118       Supplies Lacrosse               2,092  2,000  2,000  -    2,000 0.00%
896031 6119       Supplies Ski                    3,428  3,500  3,500  3,312  3,500 0.00%
896031 6120       Supplies Soccer                 1,457  2,000  1,800  1,578  2,000 11.11%
896031 6121       Supplies Softball               297  1,000  1,000  -    1,000 0.00%
896031 6123       Supplies Tennis                 690  800  800  80  800 0.00%
896031 6124       Supplies Track                  1,450  1,000  1,000  842  1,000 0.00%
896031 6127       Supplies Volleyball             654  700  1,100  1,102  700 -36.36%
896031 6134       Supplies-Golf                   400  400  400  400  400 0.00%
896031 6136       Awards                          5,430  3,000  3,000  500  3,000 0.00%
896031 6137       Indoor Track Suplies            234  500  500  500  1,000 100.00%
896031 6138       Swimming Supplies               -    -    -    13  -    
896031 6139       Supplies-Football               4,558  -    -    -    -    
896031 6155       Supplies Uniforms               13,925  13,000  13,000  16,479  10,000 -23.08%
896031 6220       Electricity All Weather Field   12,363  12,000  12,000  6,774  12,500 4.17%
896031 6400       Books/Periodicals               23  -    -    -    -    
896031 7310       Equip-Athl-Gen                  3,280  3,200  3,200  439  3,200 0.00%
896031 8100       Dues & Fees                     8,636  7,100  7,100  8,389  8,000 12.68%
896031 8910       Misc Activities Athletics       904  4,000  4,000  -    4,000 0.00%
 
TOTAL Extra Curr Athletics    524,013  523,052  523,052  466,243  531,801 1.67%
TOTAL Yarmouth High School 9-12  4,764,200  5,398,853  5,339,853  4,534,092  5,499,448 2.99%