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
  (813131) Regular Programs Inst HS 9-12  $2,476,390  $2,457,406  $2,457,406  $2,818,245  $-    $2,506,377 2.00%
813131 1010       Salaries Teachers               $75  $-    $-    $38  $-    $-   0.00%
813131 1220       Salaries Sub Ed Techs           $22,266  $23,000  $23,000  $12,586  $-    $23,000 0.00%
813131 1230       Salary Substitute Teachers      $23,814  $26,863  $26,863  $26,236  $-    $27,458 2.20%
813131 1563       Salaries Leadership Stips 9-12  $471,882  $483,296  $483,296  $362,753  $-    $494,813 2.40%
813131 2110       Group Insruance Teachers        $-    $-    $-    $359  $-    $-   0.00%
813131 2120       Group Insurance Ed Techs        $345  $-    $-    $179  $-    $-   0.00%
813131 2200       FICA Stipends                   $29,475  $35,764  $35,764  $23,458  $-    $36,352 1.60%
813131 2210       FICA Teachers                   $903  $1,000  $1,000  $391  $-    $500 -50.00%
813131 2230       Reg Prog FICA Sub               $62,346  $67,825  $67,825  $48,299  $-    $84,886 25.20%
813131 2310       Retirement  Teachers            $9,500  $11,000  $11,000  $10,000  $-    $12,000 9.10%
813131 2710       Worker's Comp Teachers          $2,984  $3,880  $3,880  $2,481  $-    $1,875 -51.70%
813131 3200       Purchased Prof Services         $34,743  $39,346  $39,346  $1,979  $-    $39,888 1.40%
813131 3302       Testing                         $-    $150  $550  $483  $-    $300 -45.50%
813131 4301       Rep & Maint Art                 $-    $500  $500  $500  $-    $500 0.00%
813131 4302       Rep & Maint Media               $-    $300  $300  $-    $-    $300 0.00%
813131 4307       Rep & Maint Health S            $234  $750  $750  $79  $-    $750 0.00%
813131 4308       Repair & Maint IA               $1,257  $1,740  $1,740  $663  $-    $1,000 -42.50%
813131 4313       Rep & Maint Music               $750  $600  $600  $569  $-    $2,100 250.00%
813131 4317       Rep & Maint Science             $7,915  $6,500  $6,500  $3,377  $-    $6,500 0.00%
813131 4324       Repairs & Maint Copier          $4,257  $4,257  $4,257  $4,318  $-    $4,318 1.40%
813131 4421       Rental & Leases Music           $-    $-    $-    $6,144  $-    $-   0.00%
813131 5660       Charter School Tuition          $8,612  $7,800  $7,800  $9,436  $-    $7,800 0.00%
813131 5810       Prof Dev & Mileage              $6,890  $9,200  $8,800  $7,055  $-    $7,200 -18.20%
813131 6101       Supplies-Art                    $2,356  $2,200  $2,200  $1,800  $-    $2,000 -9.10%
813131 6102       Supplies Media Ed               $211  $1,150  $1,150  $295  $-    $800 -30.40%
813131 6103       Supplies-English                $1,160  $1,900  $1,900  $692  $-    $1,000 -47.40%
813131 6104       Supplies-Modern Lang            $6,285  $14,000  $14,000  $12,778  $-    $10,400 -25.70%
813131 6105       Supplies-General                $929  $1,700  $1,700  $521  $-    $1,200 -29.40%
813131 6107       Supplies-Health Science         $2,471  $3,200  $3,200  $2,543  $-    $1,200 -62.50%
813131 6108       Supplies-Ind Arts               $2,868  $2,700  $2,700  $2,569  $-    $2,500 -7.40%
813131 6113       Supplies-Music                  $6,068  $7,500  $7,500  $6,498  $-    $6,200 -17.30%
813131 6117       Supplies Science                $834  $950  $1,750  $1,630  $-    $750 -57.10%
813131 6130       Supplies-Math                   $238  $600  $600  $346  $-    $500 -16.70%
813131 6131       Supplies-Soc Stud               $240  $150  $150  $-    $-    $35 -76.70%
813131 6401       Books/Per-Art                   $-    $250  $250  $-    $-    $-   -100.00%
813131 6402       Books/Per-Media                 $2,106  $4,800  $4,800  $2,193  $-    $4,684 -2.40%
813131 6403       Books/Per-Language Arts         $4,605  $4,076  $4,076  $3,646  $-    $3,750 -8.00%
813131 6404       Books/Per-Modern Language       $105  $36  $36  $-    $-    $15 -58.30%
813131 6407       Books/Per-Health Science        $3,662  $3,500  $2,700  $2,699  $-    $3,500 29.60%
813131 6412       Books/Periodicals-Math          $-    $150  $150  $-    $-    $309 106.00%
813131 6413       Books/Per-Music                 $312  $720  $720  $-    $-    $11,400 1483.30%
813131 6417       Books/Per-Science               $2,470  $1,329  $4,363  $4,948  $-    $5,150 18.00%
813131 6418       Books/Per-Social Studies        $2,808  $9,161  $9,161  $3,996  $-    $7,000 -23.60%
813131 7300       Equipment                       $15,000  $-    $-    $-    $-    $13,000 0.00%
813131 7320       Copier Equipment                $-    $1,800  $1,800  $1,050  $-    $-   -100.00%
813131 7351       Technology Software             $350  $800  $800  $1,049  $-    $800 0.00%
813131 8100       Dues & Fees                     $-    $-    $-    $-    $-    $60 0.00%
813131 8101       Dues & Fees Art                 $179  $-    $-    $-    $-    $75 0.00%
813131 8103       Dues & Fees Language Arts       $404  $-    $-    $-    $-    $221 0.00%
813131 8113       Dues & Fees Music               $-    $-    $-    $-    $-    $25 0.00%
813131 8117       DUES & FEES SCIENCE             $-    $-    $-    $-    $-    $82 0.00%
813131 8118       Dues & Fees Social Studies    










 $3,220,301  $3,243,849  $3,246,883  $3,388,880  $-    $3,334,573 2.70%
TOTAL (813131) Regular Programs Inst HS 9-12

















  (814931) Gifted and Talented 9-12  $10,000  $-    $-    $-    $-    $-   0.00%
814931 1010       Salaries Teachers               $2,860  $-    $-    $-    $-    $-   0.00%
814931 2110       Group Insurance Teachers        $140  $-    $-    $-    $-    $-   0.00%
814931 2210       FICA Teachers                 










 $13,000  $-    $-    $-    $-    $-   0.00%
TOTAL (814931) Gifted and Talented 9-12

















  (821230) Guidance Sal & Ben 9-12  $199,052  $203,278  $203,278  $234,825  $-    $209,017 2.80%
821230 1010       Salaries Teachers               $38,499  $40,082  $40,082  $27,539  $-    $40,872 2.00%
821230 1180       Salaries Support Clerical       $292  $-    $-    $-    $-    $-   0.00%
821230 1230       Salary Substitute Teachers      $1,146  $-    $-    $133  $-    $-   0.00%
821230 1280       Salaries Sub Support Clerical   $4,107  $4,960  $4,960  $4,280  $-    $5,071 2.20%
821230 1501       Salaries Stipends 9-12 Other    $40,552  $41,422  $41,422  $41,186  $-    $60,599 46.30%
821230 2110       Group Insruance Teachers        $19,852  $20,037  $20,037  $14,896  $-    $21,313 6.40%
821230 2180       Group Insurance Support         $48  $-    $-    $7  $-    $-   0.00%
821230 2200       FICA Stipends                   $1,768  $2,948  $2,948  $1,359  $-    $3,031 2.80%
821230 2210       FICA Teachers                   $92  $-    $-    $8  $-    $-   0.00%
821230 2230       FICA Temporary & Sub            $2,709  $3,066  $3,066  $2,045  $-    $3,127 2.00%
821230 2280       FICA Support                    $5,189  $5,600  $5,600  $4,152  $-    $7,023 25.40%
821230 2310       Retirement  Teachers            $1,831  $1,125  $1,125  $1,321  $-    $3,188 183.40%
821230 2330       Retirement Support              $83  $-    $-    $591  $-    $-   0.00%
821230 2380       Retirement Support              $500  $500  $500  $-    $-    $-   -100.00%
821230 2710       Worker's Comp Teachers        










 $315,721  $323,018  $323,018  $332,343  $-    $353,241 9.40%
TOTAL (821230) Guidance Sal & Ben 9-12

















  (821231) Guidance HS  $5,000  $5,000  $5,000  $4,950  $-    $5,500 10.00%
821231 3200       Purchased Prof Services         $367  $400  $400  $498  $-    $400 0.00%
821231 5310       Postage                         $860  $700  $700  $438  $-    $700 0.00%
821231 5320       Telephone                       $-    $600  $600  $-    $-    $200 -66.70%
821231 5500       Printing & Binding              $588  $1,000  $1,000  $790  $-    $1,000 0.00%
821231 5810       Prof Dev & Mileage              $293  $750  $750  $320  $-    $750 0.00%
821231 6100       Supplies                        $144  $350  $350  $151  $-    $350 0.00%
821231 6410       Books & Periodicals             $325  $325  $325  $325  $-    $325 0.00%
821231 8100       Dues & Fees                   










 $7,576  $9,125  $9,125  $7,472  $-    $9,225 1.10%
TOTAL (821231) Guidance HS  

















  (821331) Student Health HS  $66,005  $67,129  $67,129  $78,029  $-    $67,080 -0.10%
821331 1010       Salaries Teachers               $-    $-    $-    $225  $-    $-   0.00%
821331 1230       Salary Substitute Teachers      $15,207  $15,681  $15,681  $12,041  $-    $15,400 -1.80%
821331 2110       Group Insruance Teachers        $929  $952  $952  $735  $-    $973 2.20%
821331 2210       FICA Teachers                   $-    $-    $-    $3  $-    $-   0.00%
821331 2230       FICA Temporary & Sub            $1,689  $1,825  $1,825  $1,392  $-    $2,254 23.50%
821331 2310       Retirement  Teachers            $500  $500  $500  $-    $-    $500 0.00%
821331 3252       School Phys                     $-    $30  $30  $-    $-    $30 0.00%
821331 4300       Repair & Maintenance            $156  $200  $200  $-    $-    $200 0.00%
821331 5810       Prof Dev & Mileage              $1,332  $1,000  $1,000  $886  $-    $1,432 43.20%
821331 6100       Supplies                      










 $85,818  $87,317  $87,317  $93,311  $-    $87,869 0.60%
TOTAL (821331) Student Health HS

















  (821931) Student Support 504 HS  $2  $-    $-    $675  $-    $-   0.00%
821931 1501       Stipends 9-12                   $5  $-    $-    $10  $-    $-   0.00%
821931 2200       FICA Stipends                   $-    $-    $-    $18  $-    $-   0.00%
821931 2320       Retirement Ed Tech              $-    $500  $500  $-    $-    $500 0.00%
821931 3201       Purchased SErvices 504          $1,428  $3,400  $3,400  $1,010  $-    $1,400 -58.80%
821931 3210       Home Tutoring HS                $-    $-    $-    $192  $-    $-   0.00%
821931 8160       Charter Commission Fee        










 $1,434  $3,900  $3,900  $1,904  $-    $1,900 -51.30%
TOTAL (821931) Student Support 504 HS

















  (822230) Library Salary & Ben 9-12  $68,965  $70,395  $70,395  $81,378  $-    $71,953 2.20%
822230 1010       Salaries Teachers               $27,435  $27,550  $27,550  $20,919  $-    $30,566 10.90%
822230 1020       Salaries Ed Techs               $75  $-    $-    $83  $-    $-   0.00%
822230 1220       Salaries Sub Ed Techs           $213  $-    $-    $-    $-    $-   0.00%
822230 1230       Salary Substitute Teachers      $3,208  $3,250  $3,250  $2,438  $-    $3,250 0.00%
822230 2110       Group Insruance Teachers        $2,033  $2,033  $2,033  $1,428  $-    $2,037 0.20%
822230 2120       Group Insurance Ed Techs        $1,046  $1,021  $1,021  $822  $-    $1,043 2.20%
822230 2210       FICA Teachers                   $426  $400  $400  $324  $-    $443 10.80%
822230 2220       FICA Ed Techs                   $4  $-    $-    $6  $-    $-   0.00%
822230 2230       Library FICA Sub                $1,766  $1,950  $1,950  $1,437  $-    $2,418 24.00%
822230 2310       Retirement  Teachers            $726  $770  $770  $555  $-    $1,027 33.40%
822230 2320       Retirement Ed Tech            










 $105,899  $107,369  $107,369  $109,390  $-    $112,737 5.00%
TOTAL (822230) Library Salary & Ben 9-12

















  (822231) Library HS  $5,814  $6,900  $6,900  $6,960  $-    $6,900 0.00%
822231 3200       Purchased Prof Services         $508  $1,500  $1,500  $730  $-    $1,500 0.00%
822231 4300       Repair & Maintenance            $860  $700  $700  $438  $-    $700 0.00%
822231 5320       Telephone                       $591  $200  $200  $239  $-    $200 0.00%
822231 5810       Prof Dev & Mileage              $702  $950  $950  $811  $-    $1,000 5.30%
822231 6100       Supplies                        $11,417  $11,250  $11,250  $11,739  $-    $11,250 0.00%
822231 6410       Books & Periodicals             $2,050  $2,000  $2,000  $1,961  $-    $2,000 0.00%
822231 6600       Audio Visual                    $2,056  $2,580  $2,580  $1,771  $-    $2,580 0.00%
822231 7300       Equipment                     










 $23,998  $26,080  $26,080  $24,649  $-    $26,130 0.20%
TOTAL (822231) Library HS

















  (822330) Technology - Sal & Ben 9-1  $18,906  $19,258  $19,258  $22,521  $-    $19,890 3.30%
822330 1010       Salaries Teachers Tech 9-12     $26,959  $27,550  $27,550  $27,651  $-    $29,532 7.20%
822330 1020       Salaries Ed Techs               $375  $-    $-    $-    $-    $-   0.00%
822330 1220       Salaries Sub Ed Techs           $350  $-    $-    $250  $-    $-   0.00%
822330 1230       Salary Substitute Teachers      $1,720  $1,740  $1,740  $1,336  $-    $1,871 7.50%
822330 2110       Group Insruance Teachers        $2,036  $2,032  $2,032  $1,527  $-    $2,036 0.20%
822330 2120       Group Insurance Ed Techs        $271  $280  $280  $212  $-    $288 2.90%
822330 2210       FICA Teachers                   $386  $400  $400  $295  $-    $426 6.50%
822330 2220       FICA Ed Techs                   $34  $-    $-    $4  $-    $-   0.00%
822330 2230       Tech FICA Sub                   $473  $600  $600  $400  $-    $668 11.30%
822330 2310       Retirement  Teachers            $701  $775  $775  $540  $-    $992 28.00%
822330 2320       Retirement Ed Tech            










 $52,211  $52,635  $52,635  $54,734  $-    $55,703 5.80%
TOTAL (822330) Technology - Sal & Ben 9-1

















  (822331) Instruction Technology HS  $159  $950  $950  $258  $-    $450 -52.60%
822331 6500       Supplies Technology             $11,152  $10,000  $10,000  $6,817  $-    $10,000 0.00%
822331 6510       Printer Supplies and Service    $878  $3,000  $3,000  $3,080  $-    $1,500 -50.00%
822331 7300       Equipment                       $9,252  $7,000  $7,000  $1,229  $-    $5,000 -28.60%
822331 7351       Technology Software 9-12      










 $21,441  $20,950  $20,950  $11,383  $-    $16,950 -19.10%
TOTAL (822331) Instruction Technology HS

















  (824030)  Off of the Prin Sal Ben 9-12  $200,350  $206,223  $206,223  $162,299  $-    $213,199 3.40%
824030 1048       Salaries Administration 9-12    $64,648  $64,956  $64,956  $40,539  $-    $67,157 3.40%
824030 1184       Salaries Support Cl 9-12        $9,862  $2,000  $2,000  $2,131  $-    $2,000 0.00%
824030 1284       Salaries Sub Clerical 9-12      $43,686  $45,614  $45,614  $34,831  $-    $49,576 8.70%
824030 2140       Group Insurance Administrator   $4,538  $4,743  $4,743  $2,987  $-    $4,542 -4.20%
824030 2180       Group Insurance Support         $733  $-    $-    $154  $-    $-   0.00%
824030 2230       FICA Subs                       $3,268  $2,991  $2,991  $2,650  $-    $3,092 3.40%
824030 2240       FICA Administrators             $5,072  $4,969  $4,969  $3,505  $-    $5,138 3.40%
824030 2280       FICA Support                    $(408)  $-    $-    $(16)  $-    $-   0.00%
824030 2330       Retirement Support              $5,105  $5,675  $5,675  $4,301  $-    $7,163 26.20%
824030 2340       Retirement Administrators       $3,727  $1,799  $1,799  $2,761  $-    $4,659 159.00%
824030 2380       Retirement Support              $-    $-    $-    $1,315  $-    $-   0.00%
824030 2540       Tuition- Admin                  $1,000  $750  $750  $-    $-    $750 0.00%
824030 2740       Workers Comp Administrators   










 $341,582  $339,720  $339,720  $257,456  $-    $357,276 5.20%
TOTAL (824030)  Off of the Prin Sal Ben 9-12

















  (824031) Office of the Principal HS  $-    $600  $600  $-    $-    $600 0.00%
824031 4300       Repair & Maintenance            $1,041  $1,200  $1,200  $314  $-    $1,200 0.00%
824031 5310       Postage                         $1,841  $2,000  $2,000  $1,131  $-    $2,000 0.00%
824031 5320       Telephone                       $4,690  $3,500  $3,500  $1,387  $-    $3,500 0.00%
824031 5500       Printing & Binding              $1,651  $3,000  $3,000  $1,511  $-    $3,000 0.00%
824031 5810       Prof Dev & Mileage              $602  $2,400  $2,400  $629  $-    $1,000 -58.30%
824031 6100       Supplies                        $-    $300  $300  $85  $-    $300 0.00%
824031 6410       Books & Periodicals             $-    $1,995  $1,995  $2,072  $-    $-   -100.00%
824031 7300       Equipment                       $1,159  $1,200  $1,200  $1,319  $-    $1,200 0.00%
824031 8100       Dues & Fees                   










 $10,984  $16,195  $16,195  $8,448  $-    $12,800 -21.00%
TOTAL (824031) Office of the Principal HS

















  (826031) Operations and Maint HS  $288  $300  $300  $-    $-    $300 0.00%
826031 3400       Purchased Services              $2,609  $2,100  $2,100  $2,217  $-    $2,400 14.30%
826031 4100       Water & Sewer                   $68,249  $55,000  $55,000  $54,536  $-    $55,000 0.00%
826031 4300       Repair & Maintenance            $-    $-    $-    $163  $-    $-   0.00%
826031 6210       Natural Gas                     $68,898  $75,000  $75,000  $48,124  $-    $70,000 -6.70%
826031 6220       Electricity                     $1,069  $1,500  $1,500  $951  $-    $-   -100.00%
826031 6230       Bottled Gas                     $114,925  $120,000  $120,000  $69,783  $-    $103,000 -14.20%
826031 6240       Fuel Oil                      










 $256,038  $253,900  $253,900  $175,774  $-    $230,700 -9.10%
TOTAL (826031) Operations and Maint HS

















  (826131) O&M Custodial HS  $204,952  $199,638  $199,638  $145,604  $-    $204,007 2.20%
826131 1186       Salaries Regular                $37,822  $25,000  $25,000  $15,544  $-    $25,000 0.00%
826131 1286       Salaries Temp                   $1,747  $3,000  $3,000  $246  $-    $3,000 0.00%
826131 1380       Overtime Support Staff          $67,036  $69,399  $69,399  $62,852  $-    $78,059 12.50%
826131 2180       Group Insurance Support         $2,790  $2,000  $2,000  $1,437  $-    $2,000 0.00%
826131 2230       FICA Temporary & Sub            $14,908  $15,273  $15,273  $11,023  $-    $15,606 2.20%
826131 2280       FICA Regular Employees          $391  $-    $-    $68  $-    $-   0.00%
826131 2330       Retirement Support              $8,839  $9,300  $9,300  $7,349  $-    $9,808 5.50%
826131 2380       Retirement Support              $7,500  $7,000  $7,000  $3,000  $-    $8,000 14.30%
826131 2780       Workers Comp Support          










 $345,986  $330,610  $330,610  $247,122  $-    $345,480 4.50%
TOTAL (826131) O&M Custodial HS

















  (827031) Field Trips High School  $6,580  $5,500  $5,500  $3,528  $-    $6,000 9.10%
827031 1186       Salaries Regular                $504  $400  $400  $-    $-    $400 0.00%
827031 1380       Overtime Support Staff          $542  $500  $500  $270  $-    $500 0.00%
827031 2280       FICA Regular Employees          $2,784  $2,000  $2,000  $1,383  $-    $2,000 0.00%
827031 6280       Diesel Fuel                   










 $10,411  $8,400  $8,400  $5,181  $-    $8,900 6.00%
TOTAL (827031) Field Trips High School

















  (827531) Co-Curricular High School  $2,913  $500  $500  $890  $-    $400 -20.00%
827531 1186       Salaries Regular                $1,269  $500  $500  $436  $-    $500 0.00%
827531 1380       Overtime Support Staff          $320  $-    $-    $102  $-    $-   0.00%
827531 2280       FICA Regular Employees          $1,587  $300  $300  $671  $-    $300 0.00%
827531 6280       Diesel Fuel                   










 $6,090  $1,300  $1,300  $2,099  $-    $1,200 -7.70%
TOTAL (827531) Co-Curricular High School

















  (827631) Extra Curr Athletics HS  $26,422  $22,000  $22,000  $17,611  $-    $24,000 9.10%
827631 1186       Salaries Regular                $8,323  $6,000  $6,000  $3,258  $-    $6,000 0.00%
827631 1380       Overtime Support Staff          $2,658  $-    $-    $1,597  $-    $1,500 0.00%
827631 2280       FICA Regular Employees          $12,122  $13,000  $13,000  $10,164  $-    $12,000 -7.70%
827631 6280       Diesel Fuel                   










 $49,525  $41,000  $41,000  $32,630  $-    $43,500 6.10%
TOTAL (827631) Extra Curr Athletics HS

















  (830031) Career and Technical Educa  $87,725  $107,368  $107,368  $107,368  $-    $95,023 -11.50%
830031 5610       Assessment PATHS              










 $87,725  $107,368  $107,368  $107,368  $-    $95,023 -11.50%
TOTAL (830031) Career and Technical Educa

















  (895030) Extra and Co Curr 9-12  $4,048  $4,170  $4,170  $2,890  $-    $4,222 1.20%
895030 1109       Alumni Coordinator              $4,354  $4,519  $4,519  $3,282  $-    $4,577 1.30%
895030 1110       Sal Mgr Auditorium              $833  $858  $858  $849  $-    $868 1.20%
895030 1128       Sal UN Advisor                  $-    $588  $588  $582  $-    $595 1.20%
895030 1132       Sal Newspaper                   $15,106  $14,724  $14,724  $11,811  $-    $15,565 5.70%
895030 1133       Sal Dramatics                   $2,923  $3,011  $3,011  $2,982  $-    $3,040 1.00%
895030 1134       Sal Math Team                   $643  $662  $662  $655  $-    $670 1.20%
895030 1135       Nat'l Honor Society             $5,112  $5,266  $5,266  $5,095  $-    $5,311 0.90%
895030 1136       Sal-Jr & Sr Class               $1,043  $2,150  $2,150  $3,072  $-    $2,352 9.40%
895030 1137       Sal Student Council             $4,474  $4,608  $4,608  $4,563  $-    $4,666 1.30%
895030 1139       Sal Yearbook Adviisor           $-    $-    $-    $1,136  $-    $-   0.00%
895030 1140       ROBOTICS 9-12                   $1,114  $1,147  $1,147  $-    $-    $1,162 1.30%
895030 1141       Sal Science Olympia 9-12        $1,942  $2,000  $2,000  $991  $-    $2,025 1.30%
895030 1143       Sal Literary Mag                $-    $1,715  $-    $-    $-    $-   0.00%
895030 1145       Sal Debate Team                 $-    $100  $100  $-    $-    $200 100.00%
895030 1146       Technical Auditorium Staff      $-    $-    $2,147  $2,300  $-    $2,352 9.50%
895030 1147       Outing Club Advisor             $-    $-    $1,200  $1,200  $-    $1,227 2.30%
895030 1148       Graduation Coordinator          $554  $-    $659  $574  $-    $-   -100.00%
895030 2200       FICA extra Curricula            $831  $-    $-    $403  $-    $-   0.00%
895030 2310       Retirement  Teachers          










 $42,977  $45,518  $47,809  $42,385  $-    $48,832 2.10%
TOTAL (895030) Extra and Co Curr 9-12

















  (895031) Extra and Co Curr 9-12  $7,352  $11,100  $8,066  $3,095  $-    $4,000 -50.40%
895031 3400       Purchased Services              $4,120  $3,120  $3,120  $3,745  $-    $18,000 476.90%
895031 3490       HS Accrediation                 $86  $1,000  $1,000  $-    $-    $1,000 0.00%
895031 4335       Repairs & Maint PAC             $4,634  $3,500  $3,500  $-    $-    $3,500 0.00%
895031 4430       Rentals Graduation              $3,150  $3,500  $3,500  $3,634  $-    $4,500 28.60%
895031 4433       Rentals Drama                   $257  $1,500  $1,500  $248  $-    $400 -73.30%
895031 5810       Prof Dev & Mileage              $-    $500  $500  $440  $-    $300 -40.00%
895031 6100       Supplies                        $1,499  $1,450  $1,450  $1,931  $-    $875 -39.70%
895031 6133       Supplies Drama                  $183  $275  $275  $(21)  $-    $275 0.00%
895031 6135       Supplies PAC                    $9  $100  $100  $-    $-    $100 0.00%
895031 6900       PIE                           $1,376  $1,700  $1,700  $1,351  $-    $1,400 -17.60%
895031 7333       Equip-Drama                     $172  $300  $300  $36  $-    $300 0.00%
895031 7335       Equipment PAC                   $150  $500  $500  $150  $-    $-   -100.00%
895031 8125       Dues & Fees Debate              $364  $300  $300  $307  $-    $150 -50.00%
895031 8133       Dues & Fees Drama               $400  $460  $460  $410  $-    $460 0.00%
895031 8134       Dues & Fees Math                $5,524  $3,600  $3,600  $6,350  $-    $5,500 52.80%
895031 8140       Dues & Fees All State           $465  $-    $-    $-    $-    $-   0.00%
895031 8930       Misc Activities General       










 $29,741  $32,905  $29,871  $21,677  $-    $40,760 36.50%
TOTAL (895031) Extra and Co Curr 9-12

















  (896030) Extra Curr Athletics 9-12  $370  $-    $-    $1,457  $-    $-   0.00%
896030 1010       Salary Athletic Dir 9-12        $70,833  $72,610  $72,610  $55,272  $-    $73,625 1.40%
896030 1040       Salaries Administration         $24,587  $23,283  $23,283  $19,184  $-    $23,515 1.00%
896030 1101       Sal - Athletic Support          $9,476  $9,665  $9,665  $4,278  $-    $9,882 2.20%
896030 1111       Sal Baseball                    $22,706  $23,160  $23,160  $23,528  $-    $21,534 -7.00%
896030 1112       Sal Basketball                  $9,374  $6,224  $6,224  $6,592  $-    $6,364 2.20%
896030 1114       Sal Cross Country               $7,846  $7,654  $7,654  $7,452  $-    $7,826 2.20%
896030 1115       Sal Field Hockey                $21,293  $22,003  $22,003  $26,571  $-    $22,815 3.70%
896030 1116       Sal Ice Hockey                  $5,259  $5,016  $5,016  $5,016  $-    $5,129 2.30%
896030 1117       Sal Golf                        $23,037  $19,730  $19,730  $15,074  $-    $20,174 2.30%
896030 1118       Sal Lacrosse                    $11,884  $10,223  $12,623  $15,260  $-    $10,557 -16.40%
896030 1119       Sal Ski                         $19,051  $22,150  $19,750  $22,675  $-    $22,648 14.70%
896030 1120       Sal Soccer                      $8,504  $7,450  $7,450  $10,250  $-    $7,618 2.30%
896030 1121       Sal Softball                    $9,251  $9,067  $9,067  $7,262  $-    $9,271 2.20%
896030 1122       Sal Swim Team                   $7,096  $10,124  $10,124  $8,403  $-    $10,352 2.30%
896030 1123       Sal Tennis                      $17,521  $20,627  $20,627  $11,905  $-    $21,092 2.30%
896030 1124       Sal Track                       $10,585  $10,903  $8,612  $10,797  $-    $11,040 28.20%
896030 1125       Sal HS Intramural               $-    $2,291  $2,291  $-    $-    $-   -100.00%
896030 1126       Sal Dance                       $7,846  $7,654  $7,654  $8,022  $-    $7,826 2.20%
896030 1127       Sal HS Volleyball               $13,342  $14,789  $14,789  $20,869  $-    $15,122 2.30%
896030 1199       Salary Football                 $700  $-    $-    $-    $-    $-   0.00%
896030 1200       Salaries Sub Teachers           $5,861  $5,000  $5,000  $5,395  $-    $6,295 25.90%
896030 2100       Group Insurance Support         $91  $-    $-    $-    $-    $-   0.00%
896030 2110       Group Insurance AD HS           $18,489  $17,622  $17,622  $13,432  $-    $20,263 15.00%
896030 2140       Group Insurance Admin           $12,744  $10,000  $10,000  $10,676  $-    $10,000 0.00%
896030 2200       FICA Coaches                    $829  $1,700  $1,700  $21  $-    $-   -100.00%
896030 2210       FICA Athletic Director HS       $13  $-    $-    $-    $-    $-   0.00%
896030 2230       FICA Temporary & Sub            $1,132  $1,300  $1,300  $803  $-    $1,052 -19.10%
896030 2240       FICA ADMIN                      $-    $1,832  $1,832  $-    $-    $1,799 -1.80%
896030 2280       FICA Support                    $382  $-    $-    $752  $-    $1,467 0.00%
896030 2300       Retirement Support              $1,235  $-    $-    $1,028  $-    $-   0.00%
896030 2310       Retirement  Teachers            $-    $-    $-    $260  $-    $-   0.00%
896030 2320       Retirement Ed Tech              $1,733  $2,000  $2,000  $1,465  $-    $2,436 21.80%
896030 2340       Retirement Administrators       $-    $-    $-    $495  $-    $-   0.00%
896030 2380       Retirement Support            










 $343,067  $344,077  $341,786  $314,192  $-    $349,702 2.30%
TOTAL (896030) Extra Curr Athletics 9-12

















  (896031) Extra Curr Athletics 9-12  $6  $-    $-    $7  $-    $-   0.00%
896031 2200       FICA Stipends                   $35,000  $35,000  $35,000  $35,270  $-    $40,000 14.30%
896031 3303       Purchased Services Trainer      $35,954  $33,000  $33,000  $32,900  $-    $33,000 0.00%
896031 4416       Rentals & Leases Ice            $500  $1,000  $1,000  $1,000  $-    $1,000 0.00%
896031 4417       Rentals & Leases Golf           $7,144  $7,000  $7,000  $5,048  $-    $7,000 0.00%
896031 4419       Rentals & Leases Ski            $8,175  $5,500  $5,500  $9,230  $-    $6,500 18.20%
896031 4422       Rentals & Leases Swim           $480  $-    $-    $-    $-    $600 0.00%
896031 4423       Rentals Girls Tennis            $-    $500  $500  $1,437  $-    $1,000 100.00%
896031 4437       Indoor Track Rentals            $644  $1,000  $1,000  $644  $-    $1,000 0.00%
896031 5200       Insurance                       $1,285  $1,000  $1,000  $736  $-    $1,000 0.00%
896031 5320       Telephone                       $3,563  $2,500  $2,500  $3,875  $-    $3,000 20.00%
896031 5810       Prof Dev & Mileage              $1,929  $1,500  $1,500  $1,592  $-    $1,500 0.00%
896031 5815       Prof Dev Mileage AD             $3,483  $3,500  $3,500  $-    $-    $3,500 0.00%
896031 5911       Officials Baseball              $9,616  $7,500  $7,500  $8,844  $-    $8,500 13.30%
896031 5912       Officials Basketball            $2,893  $2,500  $2,500  $3,405  $-    $2,800 12.00%
896031 5915       Official Field Hockey           $4,418  $4,200  $4,200  $4,468  $-    $4,500 7.10%
896031 5916       Official Ice Hockey             $6,504  $5,500  $5,500  $-    $-    $6,000 9.10%
896031 5918       Officials Lacrosse              $750  $750  $750  $950  $-    $750 0.00%
896031 5919       Officials Ski                   $6,635  $7,200  $7,200  $7,894  $-    $7,000 -2.80%
896031 5920       Officials Soccer                $1,972  $2,000  $2,000  $-    $-    $2,000 0.00%
896031 5921       Officials Softball              $1,907  $1,200  $1,200  $864  $-    $2,000 66.70%
896031 5922       Officials Swim                  $1,655  $800  $800  $100  $-    $1,200 50.00%
896031 5924       Officals Track                  $1,805  $1,800  $1,800  $2,057  $-    $1,800 0.00%
896031 5927       Officials Volleyball            $4,545  $4,500  $4,500  $5,048  $-    $4,500 0.00%
896031 5930       Officials Security              $2,437  $3,000  $3,000  $2,627  $-    $3,000 0.00%
896031 5999       Off Football                    $152  $500  $500  $749  $-    $500 0.00%
896031 6100       Supplies AD                     $2,507  $2,800  $2,800  $2,753  $-    $2,500 -10.70%
896031 6110       Supplies Athl Med               $1,195  $1,000  $1,000  $460  $-    $1,000 0.00%
896031 6111       Supplies Baseball               $1,497  $1,000  $1,000  $662  $-    $1,500 50.00%
896031 6112       Supplies Basketball             $13  $-    $-    $-    $-    $-   0.00%
896031 6114       Supplies Cross Country          $813  $800  $800  $1,075  $-    $800 0.00%
896031 6115       Supplies Field Hockey           $1,139  $1,000  $1,000  $23  $-    $1,000 0.00%
896031 6116       Supplies Ice Hockey             $1,759  $2,000  $2,000  $1,979  $-    $2,000 0.00%
896031 6118       Supplies Lacrosse               $3,300  $3,500  $3,500  $3,299  $-    $3,500 0.00%
896031 6119       Supplies Ski                    $906  $2,000  $2,000  $1,752  $-    $2,000 0.00%
896031 6120       Supplies Soccer                 $604  $1,000  $1,000  $460  $-    $1,000 0.00%
896031 6121       Supplies Softball               $776  $1,000  $1,000  $-    $-    $1,000 0.00%
896031 6123       Supplies Tennis                 $231  $1,000  $1,000  $1,107  $-    $1,000 0.00%
896031 6124       Supplies Track                  $1,079  $800  $800  $722  $-    $800 0.00%
896031 6127       Supplies Volleyball             $1,075  $800  $800  $491  $-    $1,000 25.00%
896031 6134       Supplies-Golf                   $3,823  $3,000  $3,000  $3,305  $-    $3,000 0.00%
896031 6136       Awards                          $1,331  $1,000  $1,000  $648  $-    $1,000 0.00%
896031 6137       Indoor Track Suplies            $13  $-    $-    $-    $-    $200 0.00%
896031 6138       Swimming Supplies               $10,534  $10,000  $10,000  $12,406  $-    $10,000 0.00%
896031 6155       Supplies Uniforms               $11,741  $13,000  $13,000  $6,843  $-    $13,000 0.00%
896031 6220       Electricity All Weather Field   $5,081  $12,000  $14,000  $16,328  $-    $8,000 -42.90%
896031 7310       Equip-Athl-Gen                  $8,726  $8,000  $8,000  $8,278  $-    $9,000 12.50%
896031 8100       Dues & Fees                     $699  $2,000  $2,000  $-    $-    $1,000 -50.00%
896031 8910       Misc Activities Athletics     










 $202,293  $200,650  $202,650  $191,338  $-    $207,950 2.60%
TOTAL (896031) Extra Curr Athletics 9-12  $5,573,817  $5,595,886  $5,597,886  $5,429,734  $-    $5,740,451 2.50%
TOTAL (031) Yarmouth High School 9-12