PROJECTION: 20150                             FY15 School Department Budget                       













2013 2014 2014 2015 PCT
ACCOUNTS FOR:
ACTUAL REVISED BUD YTD ACTUAL SCHOOL COMMITTEE
CHANGE









822390   Technology Sal & Ben Adm K-12




822390 1185       Salaries Support                   100,214     105,240     108,650     106,388 1.10%
822390 1286       Salaries Temp                          1,260         2,550         2,140         2,500 -2.00%
822390 2180       Group Insurance Support              22,675       40,659       13,231       41,000 0.80%
822390 2230       Tech FICA Sub                             111               -              164            300 0.00%
822390 2280       FICA Support                           8,622         8,051         5,385         8,500 5.60%
822390 2330       Retirement Support                           -                 -           1,759         3,000 0.00%
822390 2380       Retirement Support                     1,633         2,200            114               -   -100.00%
822390 2715       Workers Comp Administrators                  -              500               -              500 0.00%
822390 2780       Workers Comp Support                      500               -                 -                 -   0.00%









TOTAL (822390) Technology Sal & Ben Adm K-12     135,014     159,200     131,443     162,188 1.90%









822395 (822395) Technology - Inst K-8




822395 3400       Purchased Services                     1,995         2,000         1,768         3,125 56.30%
822395 4320       Repair & Maint Technology                 878         3,766               -           7,300 93.80%
822395 4330       District Software Maintenance          4,095         7,300         6,461         7,300 0.00%
822395 5320       Telephone                              1,947         1,800            998         1,800 0.00%
822395 5810       Prof Dev & Mileage                     2,587         3,600         2,724         1,474 -59.10%
822395 6500       Supplies Technology                       125         1,200               -              500 -58.30%
822395 7300       Equipment                            15,719       10,000         9,772       11,200 12.00%
822395 8100       Dues & Fees                            1,475         1,600            249         1,541 -3.70%









TOTAL (822395) Technology - Inst K-8       28,822       31,266       21,972       34,240 9.50%









822399 (822399) Technology - Instruction 9-12




822399 3400       Purchased Services                        874         1,500            896         2,025 35.00%
822399 4320       Repair & Maint Technology                   25         1,000               -           1,000 0.00%
822399 4330       District Software Maintenance          2,205         3,600         3,389         3,600 0.00%
822399 4431       Lease Purchase Tech                130,854     170,138     106,806     160,000 -6.00%
822399 5320       Telephone                              1,315            900            638            900 0.00%
822399 5810       Prof Dev & Mileage                        512         1,800         1,100            726 -59.70%
822399 6500       Supplies Technology                         50            600               -              250 -58.30%
822399 7300       Equipment                              2,518               -                 -         10,600 0.00%
822399 8100       Dues and Fees                             660            800               -              759 -5.10%









TOTAL (822399) Technology - Instruction 9-12     139,012     180,338     112,828     179,860 -0.30%
TOTAL (8223) Technology - Instruction DW
    302,849     370,804     266,242     376,288 1.4%