PROJECTION: 20150                             FY15 School Department Budget                       













2013 2014 2014   2015 PCT
ACCOUNTS FOR:
 ACTUAL   REVISED BUD   YTD ACTUAL   SCHOOL COMMITTEE
CHANGE
(8200) Special Ed Programs        




  Special Ed Resource Rm K-8




820001  1010       Salaries Teachers                     401,085        390,917       405,192        442,962 13.30%
820001 1020       Salaries Ed Techs                     215,951        155,342       164,252        174,417 12.30%
820001 1220       Salaries Sub Ed Techs                        488                  -                713            1,000 0.00%
820001 1230       Salary Substitute Teachers                8,080            3,000              488            2,000 -33.30%
820001 2110       Group Insurance Teachers              101,604        102,618          9,816        116,651 13.70%
820001 2120       Group Insurance Ed Techs                42,168          21,067         14,381          29,792 41.40%
820001 2210       FICA Teachers                             5,614            6,100           3,462            6,508 6.70%
820001 2220       FICA Ed Techs                             4,675            1,716           2,205            2,529 47.40%
820001 2230       Sped FICA Sub                                205               300                66                  -   -100.00%
820001 2310       Retirement  Teachers                            -            11,000           6,128          12,185 10.80%
820001 2320       Retirement Ed Tech                              -              3,200           2,014            4,800 50.00%
820001 2710       Worker's Comp Teachers                    1,800            2,000                 -              2,000 0.00%
820001 2720       Worker's Comp Ed Techs                          -                    -                   -                    -   0.00%
820001 5660       Charter School Tuition                          -            17,400           4,350          19,400 11.50%
820001 8160       Charter Commission Fee                          -                 550              136               600 9.10%









TOTAL (820001) Special Ed Resource Rm K-8        781,670        715,210       653,202        814,844 13.90%









820030 (820030) Special Ed Resource Room 9-12




820030 1010       Salaries Teachers                     286,975        299,797       305,972        307,399 2.50%
820030 1013       Teacher Sal Sum Special Ed                      -                    -                  32                  -   0.00%
820030 1020       Salaries Ed Techs                       81,855          92,418       100,539          95,080 2.90%
820030 1220       Salaries Sub Ed Techs                     4,831                  -                300                  -   0.00%
820030 1230       Salary Substitute Teachers                8,323            1,000              150            1,000 0.00%
820030 2110       Group Insruance Teachers                53,066          53,254         28,504          53,713 0.90%
820030 2120       Group Insurance Ed Techs                19,966          23,821         10,003          23,621 -0.80%
820030 2210       FICA Teachers                             4,093            4,362           2,567            4,457 2.20%
820030 2220       FICA Ed Techs                             1,190            1,340              680            1,379 2.90%
820030 2230       Sped FICA Sub                                354               150                25                  -   -100.00%
820030 2310       Retirement  Teachers                            -              8,000           4,495            8,500 6.30%
820030 2320       Retirement Ed Tech                              -              2,500           1,233            2,600 4.00%
820030 2710       Worker's Comp Teachers                    1,000            1,000                 -                 500 -50.00%
820030 2720       Worker's Comp Ed Techs                          -                    -                   -                    -   0.00%









TOTAL (820030) Special Ed Resource Room 9-12        461,652        487,642       454,500        498,249 2.20%









820101 (820101) Special Ed Self Contained K-8




820101 1010       Salaries Teachers                     201,820        166,468       171,210        175,156 5.20%
820101 1013       Teacher Sal Sum Special Ed              14,371          15,000         11,347          15,000 0.00%
820101 1020       Salaries Ed Techs                     146,901        265,938       280,572        282,251 6.10%
820101 1021       Sal Ed Tech Sum Special Ed                8,266          12,400         12,379          12,500 0.80%
820101 1220       Salaries Sub Ed Techs                   12,863            5,000           8,100            5,000 0.00%
820101 1230       Salary Substitute Teachers                5,461          27,000         30,222          27,000 0.00%
820101 2110       Group Insruance Teachers                47,217          51,942         17,100          33,002 -36.50%
820101 2120       Group Insurance Ed Techs                26,012          52,415         29,802          65,629 25.20%
820101 2210       FICA Teachers                             3,126            2,743           1,401            2,553 -6.90%
820101 2220       FICA Ed Techs                             2,276            5,452           2,594            4,092 -24.90%
820101 2221       FICA Sub Ed Techs                               -                    -                123                  -   0.00%
820101 2230       Sped FICA Sub                                689               500              566                  -   -100.00%
820101 2310       Retirement  Teachers                            -              5,000           2,360            4,800 -4.00%
820101 2320       Retirement Ed Tech                              -              7,000           3,652            7,762 10.90%
820101 2710       Worker's Comp Teachers                       500                  -                   -                    -   0.00%
820101 2720       Worker's Comp Ed Techs                          -                    -                   -                    -   0.00%









TOTAL (820101) Special Ed Self Contained K-8        469,500        616,858       571,430        634,745 2.90%









820130 (820130) Special Ed Self Contained 9-12




820130 1010       Salaries Teachers                       54,070          55,906         58,097          58,385 4.40%
820130 1013       Teacher Sal Sum Special Ed                9,786          10,000           9,716          10,000 0.00%
820130 1020       Salaries Ed Techs                       93,350          75,608         78,186          65,239 -13.70%
820130 1021       Sal Ed Tech Sum Special Ed                7,496            8,000           6,477            8,000 0.00%
820130 1220       Salaries Sub Ed Techs                        150                  -             4,425            1,000 0.00%
820130 1230       Salary Substitute Teachers                5,118            3,000              525            2,000 -33.30%
820130 2110       Group Insruance Teachers                18,895          19,651         10,965          19,086 -2.90%
820130 2120       Group Insurance Ed Techs                25,427          23,806           9,542          16,645 -30.10%
820130 2210       FICA Teachers                                904               811              624               847 4.40%
820130 2220       FICA Ed Techs                             1,439            1,270              571               946 -25.50%
820130 2230       Sped FICA Sub                                  86               200              174                  -   -100.00%
820130 2310       Retirement  Teachers                            -              1,500           1,141            1,375 -8.30%
820130 2320       Retirement Ed Tech                              -              2,300           1,037            2,350 2.20%
820130 2710       Worker's Comp Teachers                       500                  -                   -                    -   0.00%
820130 2720       Worker's Comp Ed Techs                          -                    -                   -                    -   0.00%









TOTAL (820130) Special Ed Self Contained 9-12        217,221        202,052       181,479        185,873 -8.00%









820390 (820390) Special Ed Admin District



820390 1040       Salaries Administration                 94,308          97,134         99,835          97,071 -0.10%
820390 1180       Salaries Support Clerical               40,282          43,930         45,362          44,596 1.50%
820390 2140       Group Insurance Administrator           21,717          21,714         12,694          22,732 4.70%
820390 2180       Group Insurance Support                 16,924          20,293         11,287          20,363 0.30%
820390 2240       FICA Administrators                       1,340            1,408              833            1,408 0.00%
820390 2280       FICA Support                              2,958            3,361           2,031            3,411 1.50%
820390 2340       Retirement Adminstrators                        -              2,600           1,469            2,700 3.80%
820390 2380       Retirement Support                        2,220            2,636           1,612            2,676 1.50%
820390 3200       Purchased Prof Services                         -                    -                   -                    -   0.00%
820390 3445       Legal                                   27,484          10,000           3,866          10,000 0.00%
820390 3450       Legal                                     2,078                  -                   -                    -   0.00%
820390 5320       Telephone                                    600                  -                   -                    -   0.00%
820390 5630       Tuition Private School                  87,749            4,800           4,825                  -   -100.00%
820390 5801       Meals & Mileage                           2,181                  -                   -                    -   0.00%
820390 6100       Supplies                                  1,709                  -                334               500 0.00%








TOTAL (820390) Special Ed Admin District        301,549        207,876       184,147        205,457 -1.20%









820401 (820401) Social Work k-8




820401 1010       Salaries Teachers                       40,527          64,790         67,450          71,127 9.80%
820401 2110       Group Insruance Teachers                  1,500            9,885           4,986          11,168 13.00%
820401 2210       FICA Teachers                                609               977              511            1,033 5.70%
820401 2310       Retirement  Teachers                            -                    -                970            1,200 0.00%
820401 2710       Worker's Comp Teachers                          -                    -                   -                    -   0.00%








TOTAL (820401) Social Work k-8          42,636          75,652         73,917          84,528 11.70%








820430 (820430) Social Work 9-12




820430 1010       Salaries Teachers                       73,097          54,410         55,338          50,597 -7.00%
820430 2110       Group Insruance Teachers                28,343          21,217         12,446          19,086 -10.00%
820430 2210       FICA Teachers                                843               756              433               734 -2.90%
820430 2310       Retirement  Teachers                            -              2,000              834            2,200 10.00%
820430 2710       Worker's Comp Teachers                          -                    -                   -                    -   0.00%









TOTAL (820430) Social Work 9-12        102,283          78,383         69,050          72,617 -7.40%









820501 (820501) Special Ed Speech Ther k-8




820501 1010       Salaries Teachers                     124,009        117,971       120,958        131,087 11.10%
820501 2110       Group Insruance Teachers                37,777          39,302         18,668          38,172 -2.90%
820501 2210       FICA Teachers                             1,753            1,868              948            1,910 2.20%
820501 2310       Retirement  Teachers                            -              3,400           1,732            3,600 5.90%
820501 2710       Worker's Comp Teachers                       500               500                 -                    -   -100.00%
820501 3200       Purchased Prof Services                   9,003                  -             2,438                  -   0.00%








TOTAL (820501) Special Ed Speech Ther k-8        173,041        163,041       144,744        174,769 7.20%









820530 (820530) Special Ed Speech Ther 9-12




820530 1010       Salaries Teachers                       42,276          43,834         45,152          44,406 1.30%
820530 2110       Group Insruance Teachers                  1,476            1,625           1,027            1,625 0.00%
820530 2210       FICA Teachers                                628               636              398               644 1.30%
820530 2310       Retirement  Teachers                            -              1,150                 -              1,225 6.50%
820530 2710       Worker's Comp Teachers                          -                    -                   -                    -   0.00%









TOTAL (820530) Special Ed Speech Ther 9-12          44,380          47,245         46,577          47,900 1.40%









820601 (820601) Special Ed Occ Therap k-8




820601 1010       Salaries Teachers                       69,959          80,219         77,580          82,589 3.00%
820601 1230       Salary Substitute Teachers                   150                  -                150                  -   0.00%
820601 2110       Group Insruance Teachers                19,587          22,995         10,915          21,856 -5.00%
820601 2210       FICA Teachers                                980            1,166              613            1,200 2.90%
820601 2230       FICA Temporary & Sub                           11                  -                  11                  -   0.00%
820601 2310       Retirement  Teachers                            -              2,100           1,115            2,300 9.50%
820601 2710       Worker's Comp Teachers                          -                    -                   -                    -   0.00%









TOTAL (820601) Special Ed Occ Therap k-8          90,687        106,480         90,385        107,945 1.40%









820630 (820630) Special Ed Occ Therap 9-12




820630 1010       Salaries Teachers                       33,475          34,794         30,786          35,198 1.20%
820630 2110       Group Insruance Teachers                  9,429          10,259           3,925            9,543 -7.00%
820630 2210       FICA Teachers                                468               506              226               511 1.00%
820630 2310       Retirement  Teachers                            -                    -                393               575 0.00%
820630 2710       Worker's Comp Teachers                          -                    -                   -                    -   0.00%
820630 3200       Purchased Prof Services                         -                    -                225                  -   0.00%









TOTAL (820630) Special Ed Occ Therap 9-12          43,371          45,559         35,555          45,827 0.60%









821405 (821405) STUDENT PSYCH K-8




821405 1060       Other Professional                              -            33,215         35,133          33,870 2.00%
821405 2160       Insurance Other Prof                            -                    -             1,120                  -   0.00%
821405 2260       Other Prof FICA                                 -              2,540              257            2,500 -1.60%
821405 3440       Prof Services Special Ed                  5,000                  -                   -                    -   0.00%









TOTAL (821405) STUDENT PSYCH K-8            5,000          35,755         36,510          36,370 1.70%









821409 (821409) STUDENT PSYCH 9-12




821409 1060       Other Professional                              -            67,620         70,840          68,972 2.00%
821409 2160       Insurance Other Prof                            -            16,145           2,564            5,000 -69.00%
821409 2260       Other Prof FICA                                 -              5,172              537            1,000 -80.70%
821409 3440       Prof Services Special Ed                  5,000                  -                  60                     0.00%









TOTAL (821409) STUDENT PSYCH 9-12            5,000          88,937         74,001         74,972 -15.70%









TOTAL (8200) Special Ed Prog     2,738,672     2,870,690    2,615,496    2,984,096 4.00%