NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS                                                              
PROJECTION: 20150                  FY15 School Department Budget                     













2013 2014 2014 2015 PCT
ACCOUNTS FOR: ACTUAL REVISED BUD ACTUAL SCHOOL COMMITTEE
CHANGE
(012) Rowe School k-1             




822412 (822412) Assessment Rowe




822412 3302       Testing                                   333            500            184            500              -  








   
TOTAL (822412) Assessment Rowe            333            500            184            500              -  
TOTAL (012) Rowe School K-1             333            500            184            500              -  








   
822413 (822413) Assessment YES



   
822413 3302       Testing                                2,870         3,038         3,038         3,038              -  








   
TOTAL (822413) Assessment YES         2,870         3,038         3,038         3,038              -  
TOTAL (013) Yarmouth Elementary         2,870         3,038         3,038         3,038              -  








   
822414 (822414) Assessment MS



   
822414 3302       Testing                                6,000         6,000         5,845         6,000              -  








   
TOTAL (822414) Assessment MS         6,000         6,000         5,845         6,000              -  
TOTAL (014) Frank H. Harrison Middle School
        6,000         6,000         5,845         6,000              -  









822490 (822490) Assessment Sal & Ben K-12




822490 1019       Teacher Lead Assessment k-12         64,334       68,610       69,557       72,173          0.05
822490 2110       Group Insurance Teachers               3,000         3,250         1,923         3,250 0.0%
822490 2210       FICA Teachers                             976            961            650         1,050 9.3%
822490 2310       Retirement  Teachers                         -                 -           1,002         2,000  
822490 2740       Worker's Comp Administrator                  -                 -                 -                 -    








 
TOTAL (822490) Assessment Sal & Ben K-12
      68,310       72,821       73,132       78,473 7.8%
TOTAL (090) System-wide Cost       68,310       72,821       73,132       78,473 7.8%








 
GRAND TOTAL
      77,513       82,359       82,199       88,011 6.9%