NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS                                                           
PROJECTION:20150                    FY15 School Department Budget                      











ACCOUNTS FOR:
2013 2014 2014 2015 PCT
(012) Rowe School k-1              ACTUAL REVISED BUD ACTUAL SCHOOL COMMITTEE CHANGE









827012 (827012) Field Trips Rowe School




827012 1186       Salaries Regular                            829              500              244              500 0.00%
827012 2280       FICA Regular Employees                        63                50                19                 -   -100.00%
827012 6280       Diesel Fuel                                 208              150                50              150 0.00%









TOTAL (827012) Field Trips Rowe School           1,100              700              312              650 -7.10%
TOTAL (012) Rowe School k-1            1,100              700              312              650 -7.10%









827013 (827013) Field Trips  YES




827013 1186       Salaries Regular                         3,849           1,500              834           1,500 0.00%
827013 1380       Overtime Support Staff                        90                 -                   -                   -   0.00%
827013 2280       FICA Regular Employees                      278              100                64                 -   -100.00%
827013 6280       Diesel Fuel                              1,508              900              524              900 0.00%









TOTAL (827013) Field Trips  YES           5,726           2,500           1,422           2,400 -4.00%
TOTAL (013) Yarmouth Element           5,726           2,500           1,422           2,400 -4.00%









827014 (827014) Field Trips FHH MS




827014 1186       Salaries Regular                         4,301           3,000           1,311           3,000 0.00%
827014 1380       Overtime Support Staff                         -                   -                  75                 -   0.00%
827014 2280       FICA Regular Employees                      329              200              106              200 0.00%
827014 6280       Diesel Fuel                              2,033           1,500              461           1,200 -20.00%









TOTAL (827014) Field Trips FHH MS           6,663           4,700           1,953           4,400 -6.40%









827114 (827114) Co Curricula K-8




827114 1186       Salaries Regular                            758              500                 -                500 0.00%
827114 2280       FICA Regular Employees                        58                 -                   -                   -   0.00%
827114 6280       Diesel Fuel                                 251              200                 -                200 0.00%









TOTAL (827114) Co Curricula K-8           1,067              700                 -                700 0.00%









827214 (827214) Extra-Curricular Athletics




827214 1186       Salaries Regular                         9,586           7,000           2,311           7,000 0.00%
827214 1380       Overtime Support Staff                      647              400              625              500 25.00%
827214 2280       FICA Regular Employees                      783              550              225              500 -9.10%
827214 6280       Diesel Fuel                              3,593           2,500              926           2,200 -12.00%









TOTAL (827214) Extra-Curricular Athletics         14,609         10,450           4,086         10,200 -2.40%
TOTAL (014) Frank H. Harriso         22,339         15,850           6,039         15,300 -3.50%









827031 (827031) Field Trips High School




827031 1186       Salaries Regular                         7,932           5,500           3,741           5,500 0.00%
827031 1380       Overtime Support Staff                      601                 -                196              400 0.00%
827031 2280       FICA Regular Employees                      676              500              301              500 0.00%
827031 6280       Diesel Fuel                              3,220           2,000           1,155           2,000 0.00%









TOTAL (827031) Field Trips High School         12,429           8,000           5,393           8,400 5.00%









827531 (827531) Co-Curricular High School




827531 1186       Salaries Regular                            931           1,000                 -                500 -50.00%
827531 1380       Overtime Support Staff                   2,190                 -                482              500 0.00%
827531 2280       FICA Regular Employees                      239                75                37                 -   -100.00%
827531 6280       Diesel Fuel                              1,278              300              199              300 0.00%









TOTAL (827531) Co-Curricular High School           4,637           1,375              717           1,300 -5.50%









827631 (827631) Extra Curr Athletics HS




827631 1186       Salaries Regular                       22,994         22,000           7,634         22,000 0.00%
827631 1380       Overtime Support Staff                 13,304         12,000           2,769           6,000 -50.00%
827631 2280       FICA Regular Employees                   2,777           2,600              796                 -   -100.00%
827631 6280       Diesel Fuel                            13,091         13,000           3,460         13,000 0.00%









TOTAL (827631) Extra Curr Athletics HS         52,166         49,600         14,659         41,000 -17.30%
TOTAL (031) Yarmouth High Sc         69,232         58,975         20,768         50,700 -14.00%









827090 (827090) Student Transportation




827090 1040       Salaries Administration - Tran                 -                   -                292              500 0.00%
827090 1170       Salaries Supervisor                    28,402         34,573         35,500         36,213 4.70%
827090 1180       Salaries Support Clerical              12,197         17,521         12,749         18,954 8.20%
827090 1186       Salaries Regular                     241,028       220,000       264,955       224,797 2.20%
827090 1286       Salaries Temp                            7,128         15,000           4,888         10,000 -33.30%
827090 1380       Salaries Overtime                        6,372         15,000           4,749         10,000 -33.30%
827090 2170       Group Insurance Supervisor               3,847         10,028           2,665         10,213 1.80%
827090 2180       Group Insurance Support                70,842         73,473         38,152         65,384 -11.00%
827090 2230       Transportation FICA Sub                  2,434           1,200           1,054           1,500 25.00%
827090 2240       FICA Administrators                            -                   -             1,588           2,771 0.00%
827090 2270       FICA Supervisor                          2,354           2,650              106                 -   -100.00%
827090 2280       FICA Support                           17,465         20,983         10,698         18,647 -11.10%
827090 2330       Retirement Support                             -                   -             5,997           8,950 0.00%
827090 2370       Retirement Supervisor                          -                   -                   -                   -   0.00%
827090 2380       Retirement Support                       6,658           8,469              132                 -   -100.00%
827090 2780       Workers Comp Support                   23,973         25,500         11,859         20,000 -21.60%
827090 2980       Other Benefits                           1,223           1,800           1,112           1,800 0.00%
827090 3400       Purchased Services                          255           1,500              175           1,500 0.00%
827090 4300       Repair & Maintenance                 211,348       230,000       103,618       226,000 -1.70%
827090 4324       Repairs & Maint Copier                        77              200                71              200 0.00%
827090 4400       Rental & Leases                                -                   -                   -           22,000      -   100.00%
827090 5200       Insurance                              13,199           8,000         13,193           7,500 -6.30%
827090 5320       Telephone                                1,674           1,000           1,139           1,500 50.00%
827090 5801       Meals & Mileage                          1,565           2,800              488           2,000 -28.60%
827090 5810       Prof Dev & Mileage                          125              500              148              500 0.00%
827090 6170       Tires & Tubes                          13,889         10,000                 -                   -   -100.00%
827090 6220       Electricity                                    -                   -                   -                   -   0.00%
827090 6260       Gasoline                                       -                   -                   -                   -   0.00%
827090 6280       Diesel Fuel                            54,710         57,000         34,612         60,000 5.30%
827090 6700       Supplies                                 1,130           1,100              259           1,000 -9.10%
827090 7300       Equipment                                3,562           5,000                 -             3,000 -40.00%
827090 7360       Bus Purchase                                   -                   -                   -                 -    0.00%









TOTAL (827090) Student Transportation       725,457       763,297       550,197       754,929 -1.10%
TOTAL (090) System-wide Cost       725,457       763,297       550,197       754,929 -1.10%









827099 (827099) Sped Field Trips 9-12




827099 1186       Salaries Regular                         2,961           5,000              937           5,000 0.00%
827099 1380       Overtime Support Staff                   1,008              500                 -                   -   -100.00%
827099 2280       FICA Regular Employees                      304              400                72                 -   -100.00%
827099 5140       Other Purchased Services-Trans         15,422         24,000           5,567         16,000 -33.30%
827099 6280       Diesel Fuel                              2,258           4,000              209           1,000 -75.00%









TOTAL (827099) Sped Field Trips 9-12         21,952         33,900           6,785         22,000 -35.10%
TOTAL (099) 9-12 Grade Span          21,952         33,900           6,785         22,000 -35.10%









GRAND TOTAL

      845,807       875,222       585,525       845,979 -3.40%