PROJECTION: 20150                             FY15 School Department Budget                       














2013 2014 2014 2015 PCT
ACCOUNTS FOR:
ACTUAL REVISED BUD YTD ACTUAL SCHOOL COMMITTEE
CHANGE
841095 (841095) English Language Learners K-8




8410951010     Salaries Teachers                    45,850       48,937       50,406       49,728 1.60%
841095 2110       Group Insurance Teachers               9,172       18,570         9,801       15,245 -17.90%
841095 2210       FICA Teachers                             641            713            413            724 1.50%
841095 2310       Retirement  Teachers                         -           1,500            741         1,325 -11.70%
841095 3200       Purchased Prof Services                   375         1,000            380         1,000 0.00%
841095 5810       Prof Dev & Mileage                        423            500               -              500 0.00%
841095 6100       Supplies                                  463         1,000            377         1,000 0.00%









TOTAL (841095) English Language Learners K-8       56,924       72,220       62,118       69,522 -3.70%









841099 (841099) English Language Learners 9-12




841099 1010       Salaries Teachers                      5,095         5,438         5,601         5,525 1.60%
841099 2110       Group Insurance Teachers               1,019         2,063         1,094         3,841 86.20%
841099 2210       FICA Teachers                               71              80              46              81 1.30%
841099 2310       Retirement  Teachers                         -                 -                77            150 0.00%
841099 6100       Supplies                                     -                 -                 -                 -   0.00%









TOTAL (841099) English Language Learners 9-12         6,185         7,581         6,818         9,597 26.60%
TOTAL (8410) English Language Learners       63,109       79,801       68,936       79,119 -0.90%