Rowe School





2012 2013 2013 2013 2014 PCT
ACCOUNTS FOR:

ACTUAL
ORIG
BUD
REVISED
BUD
ACTUAL   TM/Super CHANGE
Rowe School K-1                   






8100 Regular Program






811212 1010       Salaries Teachers               566,891  775,517  774,517  708,869  794,868 2.50%
811212 1020       Reg Prog Elem Ed Tech k-1       30,898  88,067  88,067  82,503  89,120 1.20%
811212 1220       Reg Prog Elem Sub Ed Tech k-1   1,575  600  600  1,950  1,500 150.00%
811212 1230       Salary Substitute Teachers      22,604  8,000  8,000  3,938  8,000 0.00%
811212 1560       Reg Prog Elem Ldrship Stip k-1  6,426  6,557  6,557  6,552  6,688 2.00%
811212 2110       Reg Prog El Grp Ins Teach k-1   137,016  192,603  192,603  89,521  184,565 -1.60%
811212 2120       Group Insurance Ed Techs        3,850  17,978  17,978  4,745  13,874 -22.80%
811212 2200       FICA Stipends                   93  16  16  19  -   -100.00%
811212 2210       Reg Prog El FICA Teach k-1      6,483  9,333  9,333  4,681  11,946 28.00%
811212 2220       FICA Ed Tech                    474  667  667  676  1,292 93.70%
811212 2230       Reg Prog FICA Sub               760  612  612  292  612 0.00%
811212 2310
Retirement Teachers



 22,000
811212 2320
Retirement Ed Tech



 2,300
811212 2710       Reg Prog El WC Teach k-1        4,880  2,600  2,600  2,600  2,700 3.80%
811212 3200       Purchased Prof Services         389  -    -    -    -   0.00%
811212 4310       Repair & Maintenance Inst       299  500  500  299  500 0.00%
811212 4324       Repairs & Maint Copier          1,970  2,000  2,000  1,037  2,100 5.00%
811212 5810       Prof Dev & Mileage              2,033  2,600  2,600  1,175  2,800 7.70%
811212 6100       Supplies                        2,868  24,060  23,463  15,104  3,850 -84.00%
811212 6101       Supplies-Art                    770  1,200  1,200  929  1,200 0.00%
811212 6105       Supplies-General                9,293  9,450  9,450  8,687  9,000 -4.80%
811212 6107       Supplies-Health Science         343  350  350  348  350 0.00%
811212 6113       Supplies-Music                  597  675  675  485  675 0.00%
811212 6130       Supplies-Math                   124  675  3,317  2,958  675 0.00%
811212 6403       Books/Per-Language Arts         959  1,000  1,000  1,360  1,000 0.00%
811212 6410       Books & Periodicals             3,285  2,000  2,000  590  2,200 10.00%
811212 6412       Books/Periodicals-Math          2,231  5,600  2,958  2,809  3,486 -37.80%
811212 6417       Books/Per-Science               3,156  1,800  1,800  1,185  -   -100.00%
811212 7320       Copier Equipment                16,750  -    -    -    -   0.00%
811212 8100       Dues & Fees                     30  -    -    -    -   0.00%










TOTAL Regular Program       
 827,044  1,154,460  1,152,863  943,312  1,167,301 1.1%










8212 Guidance







821212 1010       Salaries Teachers               31,564  32,914  32,914  32,965  34,851 5.90%
821212 2110       Group Insurance Teachers        1,500  1,500  1,500  875  1,625 8.30%
821212 2210       FICA Teachers                   432  478  478  250  505 5.60%
821212 3400       Purchased Services              -    195  195  -    -   -100.00%
821212 5810       Prof Dev & Mileage              200  140  140  -    200 42.90%
821212 6100       Supplies                        384  175  175  171  175 0.00%
821212 6410       Books & Periodicals             99  150  150  125  150 0.00%










TOTAL Guidance              
 34,178  35,552  35,552  34,385  37,506 5.50%










8213 Student Health





821312 1010       Salaries Teachers               -    -    -    -    16,167 0.00%
821312 2110       Group Insurance Teachers        -    -    -    -    542 0.00%
821312 2210       FICA Teachers                   -    -    -    -    192 0.00%
821312 3252       School Phys                     500  500  500  -    500 0.00%
821312 4300       Repair & Maintenance            -    30  30  -    30 0.00%
821312 6100       Supplies                        201  624  624  348  374 -40.10%










TOTAL Student Health          701  1,154  1,154  348  17,805 1442.90%










8221 Improvement of Instruction





822112 3200       Purchased Prof Services         2,454  -    -    -    -   0.00%
822112 6100       Supplies                        51  -    -    -    -   0.00%










TOTAL Improvement of Instruc  2,505  -    -    -    -   0.00%










8222 Library







822212 1020       Salaries Ed Techs               23,580  13,503  13,503  15,032  15,726 16.50%
822212 1220       Salaries Sub Ed Techs           450  500  500  225  -   -100.00%
822212 2120       Group Insurance Ed Techs        2,023  1,277  1,277  1,026  2,232 74.80%
822212 2220       FICA Ed Techs                   342  185  185  108  190 2.70%
822212 2230       Library FICA Sub                30  -    -    13  -   0.00%
822212 3400       Purchased Services              299  352  352  -    352 0.00%
822212 4300       Repair & Maintenance            -    100  100  -    -   -100.00%
822212 6100       Supplies                        -    350  350  -    350 0.00%
822212 6410       Books & Periodicals             3,402  2,925  2,925  2,924  2,850 -2.60%










TOTAL Library               
 30,126  19,192  19,192  19,326  21,700 13.10%










8223 Technology - Instruction





822312 6500       Supplies Technology             456  500  500  145  350 -30.00%
822312 6510       Printer Supplies and Service    1,794  1,500  1,500  1,102  1,500 0.00%
822312 7300       Equipment                       1,968  2,000  2,597  2,619  1,000 -50.00%
822312 7351       Technology Software             -    -    -    -    500 0.00%










TOTAL Technology - Instruction  4,218  4,000  4,597  3,865  3,350 -16.30%










8224 Assessment





822412 3302       Testing                         146  500  500  182  500 0.00%










TOTAL Assessment              146  500  500  182  500 0.00%










8240 Office of the Principal





824005 1045       Salaries Administration k-1     49,532  50,658  50,658  51,032  51,662 2.00%
824005 1181       Salaries Support Cl k-1         31,783  32,497  32,497  32,107  31,541 -2.90%
824005 1281       Salaries Sub Clerical k-1       1,088  600  600  298  600 0.00%
824005 2140       Group Insurance Administrator   9,788  11,885  11,885  3,899  11,477 -3.40%
824005 2180       Group Insurance Support         2,157  2,271  2,271  1,124  2,377 4.70%
824005 2230       Prin Office FICA Subs           71  -    -    23  -   0.00%
824005 2240       FICA Administrators             -    735  735  -    374 -49.10%
824005 2280       FICA Support                    2,512  2,343  2,343  1,293  2,413 3.00%
824012 3400       Purchased Services              -    -    -    -    800 0.00%
824012 5310       Postage                         286  550  550  58  300 -45.50%
824012 5320       Telephone                       2,323  3,300  3,300  1,825  2,500 -24.20%
824012 5810       Prof Dev & Mileage              1,145  1,500  1,500  1,000  1,500 0.00%
824012 6100       Supplies                        316  600  600  120  400 -33.30%
824012 6410       Books & Periodicals             342  525  525  -    525 0.00%
824012 7300       Equipment                       -    1,500  1,500  1,651  -   -100.00%
824012 8100       Dues & Fees                     532  500  500  507  500 0.00%










TOTAL Office of the Principal  101,873  109,464  109,464  94,937  106,969 -2.30%










8260 Operations and Maintenance





826012 3400       Purchased Services              48,000  50,000  50,000  24,000  50,000 0.00%
826012 4100       Water & Sewer                   1,722  1,600  1,600  1,489  2,000 25.00%
826012 4300       Rowe Repair & Maintenance       26,371  24,000  24,000  17,542  24,000 0.00%
826012 6100       Rowe Supplies                   376  1,800  1,800  25  -   -100.00%
826012 6220       Rowe Electricity                17,585  22,000  22,000  9,994  20,000 -9.10%
826012 6240       Rowe Fuel Oil                   27,468  32,500  32,500  10,600  32,000 -1.50%
826012 7300       Equipment                       -    50,000  50,000  40,103  -   -100.00%
826112 1186       Salaries Regular                1,711  4,000  4,000  739  1,700 -57.50%
826112 1380       Overtime Support Staff          -    -    -    192  400 0.00%
826112 2180       Group Insurance Support         603  -    -    284  600 0.00%
826112 2230       FICA Temporary & Sub            -    -    -    15  -   0.00%
826112 2280       FICA Regular Employees          128  -    -    55  -   0.00%










TOTAL Operations and Maintenance  123,965  185,900  185,900  105,037  130,700 -29.70%










8270 Student Transportation





827012 1186       Salaries Regular                1,087  600  600  219  500 -16.70%
827012 2280       FICA Regular Employees          83  -    -    17  50 0.00%
827012 6280       Diesel Fuel                     317  100  100  41  150 50.00%










TOTAL Student Transportation  1,487  700  700  276  700 0.00%










8900 Extra and Co Curr Activities





891205 1185       Salaries Support                4,183  6,000  6,000  4,717  5,271 -12.20%
891205 2180       Group Insurance Support         1,165  1,100  1,100  608  2,506 127.80%
891205 2280       FICA Support CO                 406  400  400  218  269 -32.80%
891212 6900       PIE                           28  100  100  -    100 0.00%










TOTAL Extra and Co Curr Activities  5,782  7,600  7,600  5,542  8,146 7.2%










TOTAL Rowe School K-1         1,132,027  1,518,522  1,517,522  1,207,211  1,494,677 -1.5%