PROJECTION: 20150                             FY15 School Department Budget                       














2013 2014 2014 2015 PCT
ACCOUNTS FOR:
ACTUAL REVISED BUD YTD ACTUAL SCHOOL COMMITTEE CHANGE
823190 (823190) School Committee




823190
1580       Stipends School Comm                   7,000         7,000         7,000         7,000 0.00%
823190
 2200       FICA School Committee                     536            540            268            550 1.90%
823190 3200       Purchased Prof Services              22,575         2,000         7,807         2,000 0.00%
823190 3460       Audit                                11,952       13,200       12,750       13,500 2.30%
823190 5200       Insurance                              8,041         8,000               -           9,500 18.80%
823190 5810       Prof Dev & Mileage                           -              500               -              500 0.00%
823190 6100       Supplies                                     -                 -                 -           1,000 0.00%
823190 8100       Dues & Fees                            3,138         3,500         3,042         3,500 0.00%









TOTAL (823190) School Committee       53,242       34,740       30,867       37,550 8.10%









823290 (823290) Office of the Superintendent




823290 1040       Salaries Administration            147,778     140,148     145,217     140,000 -0.10%
823290 1180       Salaries Support Clerical            58,831       63,680       68,606       68,671 7.80%
823290 1280       Salaries Sub Support Clerical               71               -              345            200 0.00%
823290 2140       Group Insurance Administrator        16,082         6,750               -         23,360 246.10%
823290 2180       Group Insurance Support              27,575       30,415       15,026       30,365 -0.20%
823290 2230       FICA Sub                                      5               -                26               -   0.00%
823290 2240       FICA Administrators                    2,360         1,902         1,273         2,030 6.70%
823290 2280       FICA Support                           4,760         4,871         3,084         5,254 7.90%
823290 2340       Retirement Adminstrators                     -           3,500               -           3,850 10.00%
823290 2380       Retirement Support                     2,931         3,821         1,845         4,120 7.80%
823290 2780       Workers Comp Support CO                   500            500               -              500 0.00%
823290 2940       Other Benefits Admin                         -                 -                 -                 -   0.00%
823290 3200       Purchased Prof Services                   259         1,500            277         1,500 0.00%
823290 3400       Purchased Services                     1,128               -                 -                 -   0.00%
823290 3450       Legal                                28,261       15,000               -         10,000 -33.3%
823290 4300       Repair & Maintenance                         -                 -                 -                 -   0.00%
823290 5310       Postage                                3,589         4,000         1,256         3,000 -25.00%
823290 5320       Telephone                              7,228         6,000         3,469         6,000 0.00%
823290 5400       Advertising                            3,825         6,000         2,524         4,000 -33.3%
823290 5500       Printing & Binding                           -              250               -              250 0.00%
823290 5810       Prof Dev & Mileage                     1,929         2,500              81         2,500 0.00%
823290 6000       Supplies                               7,574         8,500         6,639         5,000 -41.20%
823290 6400       Books/Periodicals                         413            500              87            500 0.00%
823290 8100       Dues & Fees                            2,543         3,000         2,768         3,000 0.00%









TOTAL (823290) Office of the Superintendent     317,642     302,837     252,524     314,100 3.70%









825090 (825090) Off of Finance and Operations




825090 1040       Salaries Administration              94,428       97,475     100,182       97,517 0.00%
825090 1180       Salaries Support Clerical            54,601       60,082       47,422       66,720 11.00%
825090 1280       Salaries Sub Support Clerical                -              250               -              250 0.00%
825090 2140       Group Insurance Admin                27,990       22,782       19,834       23,800 4.50%
825090 2180       Group Insurance Support              26,618       30,414       14,087       30,394 -0.10%
825090 2230       FICA Temporary & Sub                         -                25               -                 -   -100.00%
825090 2240       FICA ADMIN                             8,328         7,457         5,350         7,460 0.00%
825090 2280       FICA Regular Employees                 4,254         4,596         3,066         5,104 11.10%
825090 2340       Retirement Administrators             (3,749)         5,166         3,858         6,340 22.70%
825090 2380       Retirement Support                     1,003         3,605            536               -   -100.00%
825090 2630       Unemployment Sub Teachers              1,204         5,000               -                 - -100.00%
825090 2780       Workers Comp Suipport                        -                 -                 -                 -   0.00%
825090 3200       Purchased Prof Services              38,918       42,500       33,131       43,000 1.20%
825090 3400       Purchased Services                           -                 -                 -                 -   0.00%
825090 4324       Repairs & Maint Copier                 2,634         2,900         1,378         3,000 3.40%
825090 5310       Postage                                   756         1,500            604         1,500 0.00%
825090 5320       Telephone                                    -              600               -              500 -16.70%
825090 5400       Advertising                                  -                 -                 -                 -   0.00%
825090 5500       Printing & Binding                           -                 -                 -                 -   0.00%
825090 5810       Prof Dev & Mileage                        468         1,400               -           1,400 0.00%
825090 6100       Supplies                               4,336         5,000         2,481         4,500 -10.00%
825090 7300       Equipment                                 179            500               -              500 0.00%
825090 8100       Dues & Fees                               139            300            100            300 0.00%









TOTAL (825090) Off of Finance and Operations     262,107     291,552     232,031     292,285 .30%









825790 (825790) OTHER PERSONNEL SERVICES



825790 2200       FICA Stipends                               41               -                14               -   0.00%
825790 9500       Other Personnel Services             47,395               -              936       50,000 0.00%









TOTAL (825790) OTHER PERSONNEL SERVICES       47,436               -              949       50,000 0.00%
TOTAL (8230) Superintendent      680,426     629,129     516,371     706,935 12.40%