PROJECTION: 20150                             FY15 School Department Budget                       















2013 2014 2014 2015 PCT
ACCOUNTS FOR:

ACTUAL REVISED YTD ACT SCHOOL COMMITTEE
CHANGE
822195 (822195) Improve Inst District k-8




822195  1520       Salaries Summer Curr k-8             22,078          9,000        15,529        14,000  55.60%
822195 1564       Leadership District k-8                6,048          5,040          2,002          5,140  2.00%
822195 2200       FICA Stipends                             417             650             229             650  0.00%
822195 2310      Retirement  Teachers                        -                  -               134             200  0.00%
822195 2510       Tuition Reimbursement Teachers       26,928        26,000        17,352        26,000  0.00%
822195 2700       Worker's Comp Teachers                       -                  -                  -                  -    0.00%
822195 3200       Purchased Prof Services                4,640          5,000                -            1,500
-70.00%
822195 5810       Prof Dev & Mileage                     2,709          1,500                -            1,500  0.00%
822195 6100       Supplies                                     -            1,000                -            1,000  0.00%
822195 8100       Dues & Fees                               700                -                  -                  -    0.00%









TOTAL (822195) Improve Inst District K-8       63,519        48,190        35,247        49,990  3.70%









822199 (822199) Improve Instr District 9-12




822199 1501       Stipends 9-12                          3,000          3,500          3,000          3,500  0.00%
822199 1521       Salaries Summer Curr 9-12              9,156          9,500          5,675          9,500  0.00%
822199 1565       Leadership District 9-12               1,736          2,520                -            2,570  2.00%
822199 2200       FICA Stipends                             184             175             138             350  100.00%
822199 2310       Retirement  Teachers                         -                  -               237             400  0.00%
822199 2510       Tuition Reimbursement Teachers       15,002        15,000          8,410        15,000  0.00%
822199 2700       Worker's Comp Teachers                       -                  -                  -                  -    0.00%
822199 3200       Purchased Prof Services                   420          2,500                -            1,000  -60.00%
822199 5810       Prof Dev & Mileage                     1,384             750                -               750  0.00%
822199 6100       Supplies                                     -               500                -               500  0.00%
822199 8100       Dues & Fees                               700                -                  -                  -    0.00%









TOTAL (822199) Improve Instr District 9-12       31,583        34,445        17,460        33,570  -2.5%
TOTAL (8221) Improvement of Instruction       95,102        82,635        52,707        83,560  1.01%