NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS                                                               


PROJECTION:20160           FY16 SCHOOL DEPARTMENT BUDGET                     















ACCOUNTS FOR:

2014 2015 2015 2015 2015 2016 PCT




ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION   TM/Super CHANGE











  (811414) Regular Programs Inst MS  $2,337,288  $2,342,271  $2,401,106  $2,782,690  $-    $2,521,878 5.00%
811414 1010       Salaries Teachers               $-    $-    $-    $965  $-    $-   0.00%
811414 1220       Reg Prog El Sal Sub EdTech 5-8  $21,985  $15,000  $15,000  $12,788  $-    $15,000 0.00%
811414 1230       Salary Substitute Teachers      $21,755  $22,373  $22,923  $22,423  $-    $22,876 -0.20%
811414 1562       Reg Prog Leadership Stip 5-8    $417,219  $408,266  $411,516  $336,585  $-    $477,915 16.10%
811414 2110       Reg Prog El Grp Ins Teach 5-8   $315  $-    $-    $109  $-    $-   0.00%
811414 2200       FICA Stipends                   $29,002  $34,170  $35,023  $22,813  $-    $35,789 2.20%
811414 2210       Reg Prog El FICA Teach 5-8      $948  $650  $650  $511  $-    $-   -100.00%
811414 2230       Reg Prog FICA Sub               $60,737  $64,550  $64,550  $49,065  $-    $83,265 29.00%
811414 2310       Retirement Teachers             $8,911  $10,000  $10,000  $8,000  $-    $11,000 10.00%
811414 2710       Reg Prog Teach Workers Comp5-8  $-    $2,600  $2,600  $1,165  $-    $2,600 0.00%
811414 3200       Purchased Prof Services         $1,361  $4,300  $4,300  $1,187  $-    $3,000 -30.20%
811414 4310       Repair & Maintenance Inst       $6,252  $6,000  $6,000  $2,460  $-    $6,000 0.00%
811414 4324       Repairs & Maint Copier          $3,555  $3,555  $3,555  $3,600  $-    $3,584 0.80%
811414 4421       Rental & Leases Music           $5,729  $6,400  $6,400  $4,911  $-    $6,400 0.00%
811414 5810       Prof Dev & Mileage              $5,397  $5,400  $5,400  $4,230  $-    $4,500 -16.70%
811414 6101       Supplies-Art                    $410  $300  $300  $332  $-    $180 -40.00%
811414 6104       Supplies-Modern Lang            $16,033  $18,000  $18,000  $15,975  $-    $15,000 -16.70%
811414 6105       Supplies-General                $1,509  $2,250  $2,250  $2,304  $-    $3,888 72.80%
811414 6106       Supplies/LA/Math/SS             $2,470  $5,100  $5,100  $4,386  $-    $4,000 -21.60%
811414 6107       Supplies-Health Science         $4,096  $4,900  $5,369  $4,887  $-    $4,400 -18.00%
811414 6108       Supplies-Ind Arts               $1,539  $1,000  $1,000  $1,398  $-    $1,500 50.00%
811414 6113       Supplies-Music                  $13,841  $2,010  $2,010  $1,005  $-    $2,277 13.30%
811414 6117       Supplies Science                $1,472  $1,110  $1,110  $114  $-    $760 -31.50%
811414 6403       Books/Per-Languae Arts          $852  $300  $286  $143  $-    $400 39.90%
811414 6404       Books/Per-Modern Language       $180  $500  $500  $51  $-    $500 0.00%
811414 6407       Books/Per-Health Science        $196  $130  $130  $75  $-    $130 0.00%
811414 6408       Books/Per-IA                    $35,784  $3,200  $3,200  $323  $-    $3,645 13.90%
811414 6412       Books/Periodicals-Math          $2,705  $4,200  $3,843  $3,438  $-    $3,200 -16.70%
811414 6413       Books/Per-Music                 $2,240  $3,500  $3,500  $2,469  $-    $2,800 -20.00%
811414 6416       Books/Per-Reading               $-    $-    $-    $-    $-    $336 0.00%
811414 6417       Books/Per-Science               $10,692  $2,565  $2,565  $2,820  $-    $1,780 -30.60%
811414 6418       Books/Per-Social Studies        $-    $-    $-    $9  $-    $-   0.00%
811414 6500       Supplies Technology             $563  $1,500  $1,514  $1,087  $-    $1,155 -23.70%
811414 6600       Audio Visual                    $5,837  $5,000  $4,888  $7,249  $-    $4,560 -6.70%
811414 7300       Equipment                       $1,363  $1,500  $1,500  $1,917  $-    $1,500 0.00%
811414 7315       Phys Ed Equip                   $16,765  $13,000  $13,000  $14,000  $-    $-   -100.00%
811414 7320       Copier Equipment                $260  $-    $-    $-    $-    $-   0.00%
811414 8100       Dues & Fees                   










 $3,039,261  $2,995,600  $3,059,088  $3,317,485  $-    $3,245,818 6.10%
TOTAL (811414) Regular Programs Inst MS

















  (814914) Gifted and Talented MS  $35,276  $36,319  $36,319  $62,545  $-    $40,323 11.00%
814914 1010       Salaries Teachers               $1,589  $1,625  $1,625  $2,019  $-    $1,625 0.00%
814914 2110       Group Insruance Teachers        $500  $529  $529  $605  $-    $585 10.60%
814914 2210       FICA Teachers                   $866  $1,000  $1,000  $1,076  $-    $1,355 35.50%
814914 2310       Retirement  Teachers            $241  $300  $300  $75  $-    $300 0.00%
814914 5810       Prof Dev & Mileage              $39  $100  $84  $17  $-    $75 -10.70%
814914 6100       Supplies                        $63  $100  $116  $167  $-    $75 -35.30%
814914 6410       Books & Periodicals           










 $38,574  $39,973  $39,973  $66,504  $-    $44,338 10.90%
TOTAL (814914) Gifted and Talented MS

















  (821214) Guidance MS  $72,529  $74,008  $74,008  $91,876  $-    $75,869 2.50%
821214 1010       Salaries Teachers               $-    $-    $-    $75  $-    $-   0.00%
821214 1230       Salary Substitute Teachers      $300  $315  $315  $300  $-    $315 0.00%
821214 1500       Salaries Stipends k-8           $3,225  $3,250  $3,250  $2,837  $-    $3,250 0.00%
821214 2110       Group Insruance Teachers        $4  $-    $-    $-    $-    $-   0.00%
821214 2200       FICA Stipends                   $1,058  $1,076  $1,076  $924  $-    $1,104 2.60%
821214 2210       FICA Teachers                   $1,858  $2,035  $2,035  $1,676  $-    $2,549 25.30%
821214 2310       Retirement  Teachers            $375  $600  $600  $375  $-    $600 0.00%
821214 3200       Purchased Prof Services         $247  $200  $200  $140  $-    $200 0.00%
821214 5810       Prof Dev & Mileage              $114  $300  $220  $131  $-    $300 36.40%
821214 6100       Supplies                        $214  $200  $280  $200  $-    $200 -28.60%
821214 6410       Books & Periodicals           










 $79,925  $81,984  $81,984  $98,535  $-    $84,387 2.90%
TOTAL (821214) Guidance MS  

















  (821314) Student Health MS  $43,317  $33,927  $33,927  $44,463  $-    $39,151 15.40%
821314 1010       Salaries Teachers               $75  $-    $-    $741  $-    $-   0.00%
821314 1230       Salary Substitute Teachers      $1,875  $1,625  $1,625  $1,216  $-    $2,275 40.00%
821314 2110       Group Insurance Teachers        $645  $545  $545  $440  $-    $568 4.20%
821314 2210       FICA Teachers                   $6  $-    $-    $11  $-    $-   0.00%
821314 2230       Health FICA Sub                 $1,075  $1,000  $1,000  $613  $-    $1,315 31.50%
821314 2310       Retirement  Teachers            $-    $150  $150  $-    $-    $-   -100.00%
821314 3200       Purchased Prof Services         $500  $500  $500  $-    $-    $500 0.00%
821314 3252       School Phys                     $-    $30  $30  $-    $-    $30 0.00%
821314 4300       Repair & Maintenance            $45  $200  $200  $-    $-    $200 0.00%
821314 5810       Prof Dev & Mileage              $705  $1,019  $1,019  $1,019  $-    $889 -12.80%
821314 6100       Supplies                      










 $48,243  $38,996  $38,996  $48,502  $-    $44,928 15.20%
TOTAL (821314) Student Health MS

















  (821914) Student Support 504 MS  $-    $-    $-    $672  $-    $-   0.00%
821914 1220       Salaries Sub Ed Techs           $2,110  $-    $-    $-    $-    $-   0.00%
821914 1500       Stipends                        $52  $-    $-    $22  $-    $-   0.00%
821914 2200       FICA Stipends                   $8  $-    $-    $10  $-    $-   0.00%
821914 2230       FICA Temporary & Sub            $-    $-    $-    $7  $-    $-   0.00%
821914 2300       Retirement Stipends           










 $2,169  $-    $-    $709  $-    $-   0.00%
TOTAL (821914) Student Support 504 MS

















  (822214) Library MS  $76,814  $78,461  $78,461  $90,569  $-    $80,197 2.20%
822214 1010       Salaries Teachers               $13,793  $12,480  $12,480  $9,507  $-    $12,064 -3.30%
822214 1020       Salaries Ed Techs               $234  $-    $-    $113  $-    $-   0.00%
822214 1220       Salaries Sub Ed Techs           $125  $-    $-    $154  $-    $-   0.00%
822214 1230       Salary Substitute Teachers      $6,805  $6,958  $6,958  $5,342  $-    $7,485 7.60%
822214 2110       Group Insruance Teachers        $359  $-    $-    $-    $-    $-   0.00%
822214 2120       Group Insurance Ed Techs        $1,102  $1,141  $1,141  $863  $-    $1,167 2.30%
822214 2210       FICA Teachers                   $191  $181  $181  $138  $-    $175 -3.30%
822214 2220       FICA Ed Techs                   $20  $-    $-    $11  $-    $-   0.00%
822214 2230       Library FICA Sub                $1,963  $2,160  $2,160  $1,602  $-    $2,695 24.80%
822214 2310       Retirement  Teachers            $366  $350  $350  $252  $-    $405 15.70%
822214 2320       Retirement Ed Tech              $3,714  $3,000  $3,000  $3,280  $-    $3,250 8.30%
822214 3200       Purchased Prof Services         $-    $250  $138  $-    $-    $250 81.20%
822214 4300       Repair & Maintenance            $427  $200  $200  $199  $-    $200 0.00%
822214 5810       Prof Dev & Mileage              $406  $500  $500  $656  $-    $500 0.00%
822214 6100       Supplies                        $8,891  $10,000  $10,000  $9,254  $-    $10,000 0.00%
822214 6410       Books & Periodicals             $46  $300  $300  $307  $-    $500 66.70%
822214 6600       Audio Visual                    $-    $900  $1,012  $1,097  $-    $900 -11.10%
822214 7300       Equipment                     










 $115,255  $116,881  $116,881  $123,342  $-    $119,788 2.50%
TOTAL (822214) Library MS   

















  (822314) Instruction Technology MS  $20,422  $20,802  $20,802  $24,306  $-    $23,892 14.90%
822314 1010       Salaries Teachers               $24,311  $24,961  $24,961  $25,972  $-    $25,850 3.60%
822314 1020       Salaries Ed Techs               $1,722  $1,740  $1,740  $1,336  $-    $1,871 7.50%
822314 2110       Group Insurance Teachers        $7,199  $7,192  $7,192  $5,397  $-    $7,935 10.30%
822314 2120       Group Insurance Ed Techs        $295  $302  $302  $231  $-    $311 3.00%
822314 2210       FICA Teachers                   $349  $362  $362  $289  $-    $375 3.60%
822314 2220       FICA Ed Techs                   $500  $600  $600  $425  $-    $719 19.80%
822314 2310       Retirement  Teachers            $639  $700  $700  $538  $-    $869 24.10%
822314 2320       Retirement Ed Tech              $316  $1,000  $1,000  $495  $-    $1,000 0.00%
822314 6500       Supplies Technology             $4,942  $5,500  $5,500  $3,027  $-    $5,500 0.00%
822314 6510       Printer Supplies and Service    $7,973  $8,000  $8,000  $7,989  $-    $8,000 0.00%
822314 7341       Technology Equipment            $1,080  $1,600  $1,600  $1,204  $-    $1,600 0.00%
822314 7351       Technology Software MS        










 $69,748  $72,759  $72,759  $71,208  $-    $77,922 7.10%
TOTAL (822314) Instruction Technology MS

















  (822414) Assessment MS  $5,845  $6,000  $6,000  $6,547  $-    $6,500 8.30%
822414 3302       Testing                       










 $5,845  $6,000  $6,000  $6,547  $-    $6,500 8.30%
TOTAL (822414) Assessment MS

















  (824007) Off Of the Prin Sal & Ben MS  $196,400  $200,267  $200,267  $154,580  $-    $202,573 1.20%
824007 1047       Salaries Administraton 5-8      $73,507  $73,780  $73,780  $50,552  $-    $73,163 -0.80%
824007 1183       Salaries Support Cl 5-8         $1,077  $1,000  $1,000  $1,019  $-    $1,000 0.00%
824007 1283       Salaries Sub Clerical 5-8       $42,890  $43,425  $43,425  $35,144  $-    $44,958 3.50%
824007 2140       Group Insurance Administrator   $9,646  $14,629  $14,629  $7,027  $-    $10,188 -30.40%
824007 2180       Group Insurance Support         $82  $-    $-    $78  $-    $-   0.00%
824007 2230       Prin Office FICA Subs           $3,037  $2,903  $2,903  $2,355  $-    $2,904 0.00%
824007 2240       FICA Administrators             $5,475  $5,644  $5,644  $4,083  $-    $5,597 -0.80%
824007 2280       FICA Support                    $2,190  $2,500  $2,500  $1,861  $-    $3,095 23.80%
824007 2340       Retirement Administrators       $-    $2,431  $2,431  $-    $-    $-   -100.00%
824007 2380       Retirement Support              $-    $500  $500  $-    $-    $500 0.00%
824007 2740       Workers Comp Administrators   










 $334,304  $347,079  $347,079  $256,700  $-    $343,978 -0.90%
TOTAL (824007) Off Of the Prin Sal & Ben MS

















  (824014)  Office of the Principal MS  $299  $300  $300  $309  $-    $310 3.30%
824014 4300       Repair & Maintenance            $801  $600  $600  $682  $-    $600 0.00%
824014 5310       Postage                         $5,350  $4,000  $4,000  $2,945  $-    $4,000 0.00%
824014 5320       Telephone                       $923  $3,000  $3,000  $395  $-    $3,000 0.00%
824014 5810       Prof Dev & Mileage              $248  $1,000  $1,000  $820  $-    $500 -50.00%
824014 6100       Supplies                        $329  $580  $580  $128  $-    $580 0.00%
824014 6410       Books & Periodicals             $518  $1,000  $1,000  $379  $-    $1,000 0.00%
824014 8100       Dues & Fees                   










 $8,468  $10,480  $10,480  $5,659  $-    $9,990 -4.70%
TOTAL (824014)  Office of the Principal MS

















  (826014) Operations and Maint MS  $1,895  $3,000  $3,000  $1,895  $-    $2,000 -33.30%
826014 4100       Water & Sewer                   $48,417  $53,000  $53,000  $47,879  $-    $50,000 -5.70%
826014 4300       Repair & Maintenance            $45,276  $50,000  $50,000  $29,316  $-    $48,000 -4.00%
826014 6220       Electricity                     $2,345  $2,800  $2,800  $2,098  $-    $-   -100.00%
826014 6230       Bottled Gas                     $63,115  $55,000  $55,000  $44,502  $-    $46,000 -16.40%
826014 6240       Fuel Oil                      










 $161,048  $163,800  $163,800  $125,690  $-    $146,000 -10.90%
TOTAL (826014) Operations and Maint MS

















  (826114) O&M Custodial MS  $150,799  $181,917  $181,917  $122,074  $-    $184,746 1.60%
826114 1186       Salaries Regular                $10,357  $6,000  $6,000  $35  $-    $6,000 0.00%
826114 1286       Salaries Temp                   $795  $1,000  $1,000  $681  $-    $1,000 0.00%
826114 1380       Overtime Support Staff          $45,267  $44,918  $44,918  $46,118  $-    $77,393 72.30%
826114 2180       Group Insurance Support         $594  $700  $700  $81  $-    $500 -28.60%
826114 2230       FICA Temporary & Sub            $11,363  $13,917  $13,917  $9,396  $-    $14,134 1.60%
826114 2280       FICA Regular Employees          $1,533  $3,222  $3,222  $5,018  $-    $7,998 148.20%
826114 2330       Retirement Support              $106  $-    $-    $-    $-    $-   0.00%
826114 2380       Retirement Support              $5,500  $6,000  $6,000  $3,000  $-    $7,000 16.70%
826114 2780       Workers Comp Support          










 $226,313  $257,674  $257,674  $186,402  $-    $298,771 15.90%
TOTAL (826114) O&M Custodial MS

















  (827014) Field Trips FHMS  $3,400  $3,000  $3,000  $1,637  $-    $3,000 0.00%
827014 1186       Salaries Regular                $75  $-    $-    $-    $-    $-   0.00%
827014 1380       Overtime Support Staff          $266  $200  $200  $125  $-    $200 0.00%
827014 2280       FICA Regular Employees          $1,431  $1,200  $1,200  $723  $-    $1,200 0.00%
827014 6280       Diesel Fuel                   










 $5,172  $4,400  $4,400  $2,485  $-    $4,400 0.00%
TOTAL (827014) Field Trips FHMS

















  (827114) Co Curricula K-8  $200  $500  $500  $-    $-    $500 0.00%
827114 1186       Salaries Regular                $15  $-    $-    $-    $-    $-   0.00%
827114 2280       FICA Regular Employees          $77  $200  $200  $-    $-    $-   -100.00%
827114 6280       Diesel Fuel                   










 $292  $700  $700  $-    $-    $500 -28.60%
TOTAL (827114) Co Curricula K-8

















  (827214) Extra-Curricular Athletics  $8,043  $7,000  $7,000  $3,685  $-    $7,000 0.00%
827214 1186       Salaries Regular                $903  $500  $500  $755  $-    $500 0.00%
827214 1380       Overtime Support Staff          $684  $500  $500  $340  $-    $400 -20.00%
827214 2280       FICA Regular Employees          $3,002  $2,200  $2,200  $1,407  $-    $2,000 -9.10%
827214 6280       Diesel Fuel                   










 $12,633  $10,200  $10,200  $6,187  $-    $9,900 -2.90%
TOTAL (827214) Extra-Curricular Athletics

















  (891407) Extra and Co Curricular MS  $1,594  $1,642  $1,642  $-    $-    $1,663 1.30%
891407 1131       Sal Yearbook                    $6,384  $6,575  $6,575  $4,341  $-    $6,657 1.20%
891407 1133       Sal Dramatics                   $3,260  $3,356  $3,356  $3,326  $-    $-   -100.00%
891407 1134       Sal Math Team                   $1,501  $1,547  $1,547  $1,531  $-    $1,566 1.20%
891407 1137       Sal Student Council             $551  $568  $568  $562  $-    $574 1.10%
891407 1138       Sal Chess Club                  $1,116  $1,136  $1,136  $1,136  $-    $1,162 2.30%
891407 1142       Robotics 5-8                    $1,114  $1,147  $1,147  $1,136  $-    $1,162 1.30%
891407 1145       Sal Debate Team MS              $8,611  $10,699  $10,699  $10,625  $-    $11,372 6.30%
891407 1185       Salaries Support                $2,043  $5,066  $5,066  $1,432  $-    $2,527 -50.10%
891407 2180       Group Insurance Support         $714  $400  $400  $349  $-    $-   -100.00%
891407 2200       FICA extra Curricula            $796  $820  $820  $592  $-    $871 6.20%
891407 2280       FICA Support                    $173  $-    $-    $30  $-    $-   0.00%
891407 2310       Retirement  Teachers          










 $27,857  $32,956  $32,956  $25,060  $-    $27,554 -16.40%
TOTAL (891407) Extra and Co Curricular MS

















  (891414) Extra and Co Curicular MS  $-    $100  $100  $-    $-    $100 0.00%
891414 6900       PIE                           $1,530  $3,300  $2,750  $1,940  $-    $4,000 45.50%
891414 8100       Dues & Fees                   










 $1,530  $3,400  $2,850  $1,940  $-    $4,100 43.90%
TOTAL (891414) Extra and Co Curicular MS

















  (892007) Extra Curr Athletics 5-8  $17,708  $18,153  $18,153  $13,818  $-    $18,123 -0.20%
892007 1040       Salaries Administration         $5,886  $5,821  $5,821  $209  $-    $5,879 1.00%
892007 1101       Sal - Athletic Support          $6,369  $6,559  $6,559  $4,330  $-    $6,641 1.30%
892007 1102       Sal MS Assistant                $4,344  $4,430  $4,430  $-    $-    $4,530 2.30%
892007 1111       Sal Baseball                    $11,295  $11,522  $11,522  $11,520  $-    $11,780 2.20%
892007 1112       Sal Basketball                  $4,885  $4,983  $4,983  $4,982  $-    $5,095 2.20%
892007 1113       Sal Intramurals 5-8             $4,386  $4,474  $2,174  $2,237  $-    $4,574 110.40%
892007 1115       Sal Field Hockey                $2,631  $9,201  $9,201  $-    $-    $9,408 2.20%
892007 1118       Sal Lacrosse                    $7,628  $6,818  $8,518  $12,943  $-    $9,258 8.70%
892007 1119       Sal Ski                         $8,768  $8,944  $8,944  $8,944  $-    $9,144 2.20%
892007 1120       Sal Soccer                      $4,344  $4,430  $4,430  $-    $-    $4,530 2.30%
892007 1121       Sal Softball                    $2,439  $2,488  $2,488  $-    $-    $2,545 2.30%
892007 1122       Sal Swim Team                   $1,748  $1,783  $1,783  $1,737  $-    $1,777 -0.30%
892007 1123       Sal Tennis                      $8,246  $9,898  $9,898  $5,764  $-    $10,268 3.70%
892007 1124       Sal Track                       $-    $-    $-    $50  $-    $-   0.00%
892007 1199       Sal Football                    $1,465  $1,500  $1,500  $73  $-    $1,574 4.90%
892007 2100       Group Insurance Support         $64  $-    $-    $-    $-    $-   0.00%
892007 2110       Group Insruance AD MS           $2,817  $4,405  $4,405  $3,481  $-    $5,067 15.00%
892007 2140       Group Insurance Admin           $3,532  $4,500  $4,500  $1,983  $-    $4,500 0.00%
892007 2200       FICA Coaches                    $116  $-    $-    $63  $-    $-   0.00%
892007 2210       FICA Athletic Director          $257  $2,792  $792  $200  $-    $263 -66.80%
892007 2240       FICA ADMIN                      $187  $445  $445  $-    $-    $450 1.10%
892007 2280       FICA Support                    $107  $-    $-    $296  $-    $92 0.00%
892007 2300       Retirement Support              $375  $-    $-    $256  $-    $-   0.00%
892007 2310       Retirement  Teachers            $207  $-    $-    $106  $-    $-   0.00%
892007 2320       Retirement Ed Tech              $451  $500  $500  $395  $-    $609 21.80%
892007 2340       Retirement Administrators       $-    $-    $-    $48  $-    $-   0.00%
892007 2380       Retirement Support            










 $100,256  $113,646  $111,046  $73,434  $-    $116,107 4.60%
TOTAL (892007) Extra Curr Athletics 5-8

















  (892014) Extra Curr Athletics 5-8  $3,823  $3,500  $6,620  $4,118  $-    $3,500 -47.10%
892014 4419       Rentals & Leases Ski            $2,224  $2,000  $2,000  $2,360  $-    $2,200 10.00%
892014 4422       Rentals & Leases Swim           $-    $1,000  $1,000  $-    $-    $1,000 0.00%
892014 5911       Officials Baseball              $4,033  $3,200  $3,200  $3,527  $-    $3,500 9.40%
892014 5912       Officials Basketball            $361  $600  $355  $352  $-    $500 40.80%
892014 5915       Official Field Hockey           $2,996  $2,500  $2,500  $-    $-    $2,800 12.00%
892014 5918       Officials Lacrosse              $2,177  $1,800  $1,800  $1,923  $-    $2,000 11.10%
892014 5920       Officials Soccer                $1,182  $1,000  $1,000  $-    $-    $1,000 0.00%
892014 5921       Officials Softball              $538  $500  $500  $-    $-    $500 0.00%
892014 5922       Officials Swim                  $365  $400  $400  $-    $-    $400 0.00%
892014 5924       Officals Track                  $-    $500  $500  $-    $-    $500 0.00%
892014 6110       Supplies Athl Med               $691  $800  $800  $-    $-    $800 0.00%
892014 6111       Supplies Baseball               $897  $800  $800  $680  $-    $800 0.00%
892014 6112       Supplies Basketball             $-    $400  $125  $125  $-    $400 220.00%
892014 6115       Supplies Field Hockey           $201  $800  $800  $-    $-    $800 0.00%
892014 6118       Supplies Lacrosse               $-    $800  $800  $800  $-    $800 0.00%
892014 6119       Supplies Ski                    $654  $800  $800  $1,128  $-    $800 0.00%
892014 6120       Supplies Soccer                 $562  $800  $800  $-    $-    $800 0.00%
892014 6121       Supplies Softball               $166  $300  $300  $155  $-    $500 66.70%
892014 6123       Supplies Tennis                 $371  $500  $500  $-    $-    $500 0.00%
892014 6124       Supplies Track                  $1,278  $6,000  $6,000  $11,190  $-    $1,000 -83.30%
892014 6155       Supplies Uniforms               $765  $4,000  $2,000  $1,783  $-    $2,000 0.00%
892014 7310       Equip-Athl-Gen                  $2,633  $2,500  $2,500  $2,512  $-    $2,800 12.00%
892014 8100       Dues & Fees                   










 $25,916  $35,500  $36,100  $30,651  $-    $29,900 -17.20%
TOTAL (892014) Extra Curr Athletics 5-8  $4,302,810  $4,332,028  $4,392,966  $4,447,039  $-    $4,614,881 5.10%
TOTAL (014) Frank H. Harrison MS