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
(012) Rowe School K-1             






  (811212) Regular Programs Inst Rowe






811212 1010       Salaries Teachers               $793,369  $827,397  $827,397  $969,172  $-    $861,538 4.10%
811212 1020       Reg Prog Elem Ed Tech k-1       $85,788  $90,552  $90,552  $87,123  $-    $89,890 -0.70%
811212 1220       Reg Prog Elem Sub Ed Tech k-1   $3,225  $2,500  $2,500  $450  $-    $2,500 0.00%
811212 1230       Salary Substitute Teachers      $9,238  $8,000  $8,000  $4,075  $-    $7,000 -12.50%
811212 1560       Reg Prog Elem Ldrship Stip k-1  $6,685  $6,822  $6,822  $4,913  $-    $6,975 2.20%
811212 2110       Reg Prog El Grp Ins Teach k-1   $179,923  $173,614  $173,614  $137,265  $-    $176,768 1.80%
811212 2120       Group Insurance Ed Techs        $12,714  $8,110  $8,110  $11,951  $-    $13,988 72.50%
811212 2200       FICA Stipends                   $97  $-    $-    $44  $-    $-   0.00%
811212 2210       Reg Prog El FICA Teach k-1      $9,479  $12,030  $12,030  $7,776  $-    $12,527 4.10%
811212 2220       FICA Ed Tech                    $1,295  $1,313  $1,313  $951  $-    $1,303 -0.80%
811212 2230       Reg Prog FICA Sub               $476  $-    $-    $175  $-    $-   0.00%
811212 2310       Retirement Teachers             $20,811  $22,753  $22,753  $17,097  $-    $29,620 30.20%
811212 2320       Retirement Ed Tech              $2,273  $2,500  $2,500  $1,672  $-    $3,020 20.80%
811212 2710       Reg Prog El WC Teach k-1        $2,500  $3,000  $3,000  $2,000  $-    $3,000 0.00%
811212 2720       Reg Prog E WC Ed Tech k-1       $-    $2,000  $2,000  $2,000  $-    $2,000 0.00%
811212 4310       Repair & Maintenance Inst       $309  $500  $500  $512  $-    $500 0.00%
811212 4324       Repairs & Maint Copier          $2,161  $2,100  $2,100  $501  $-    $2,100 0.00%
811212 5810       Prof Dev & Mileage              $1,527  $3,200  $3,200  $1,535  $-    $3,000 -6.30%
811212 6100       Supplies                        $1,201  $1,866  $1,866  $1,462  $-    $3,575 91.60%
811212 6101       Supplies-Art                    $919  $1,200  $1,200  $1,151  $-    $1,175 -2.10%
811212 6105       Supplies-General                $7,663  $9,000  $9,525  $9,326  $-    $12,000 26.00%
811212 6107       Supplies-Health Science         $265  $350  $350  $348  $-    $350 0.00%
811212 6113       Supplies-Music                  $643  $675  $675  $676  $-    $575 -14.80%
811212 6130       Supplies-Math                   $310  $675  $675  $383  $-    $650 -3.70%
811212 6403       Books/Per-Language Arts         $5,423  $3,600  $3,600  $2,156  $-    $3,100 -13.90%
811212 6410       Books & Periodicals             $2,180  $2,300  $2,300  $1,672  $-    $1,950 -15.20%
811212 6412       Books/Periodicals-Math          $3,156  $3,500  $3,500  $3,481  $-    $4,500 28.60%
811212 6417       Books/Per-Science               $-    $200  $200  $105  $-    $175 -12.50%
811212 7300       Equipment                       $-    $-    $-    $(160)  $-    $-   0.00%
811212 7320       Copier Equipment                $-    $11,000  $11,000  $13,000  $-    $-   -100.00%











TOTAL (811212) Regular Programs Inst Rowe  $1,153,630  $1,200,757  $1,201,282  $1,282,814  $-    $1,243,779 3.50%











  (821212) Guidance Rowe






821212 1010       Salaries Teachers               $34,579  $36,190  $36,190  $41,843  $-    $37,997 5.00%
821212 2110       Group Insurance Teachers        $1,668  $1,625  $1,625  $1,246  $-    $1,625 0.00%
821212 2210       FICA Teachers                   $488  $525  $525  $366  $-    $551 5.00%
821212 2310       Retirement  Teachers            $912  $990  $990  $737  $-    $1,277 29.00%
821212 5810       Prof Dev & Mileage              $249  $200  $200  $229  $-    $200 0.00%
821212 6100       Supplies                        $74  $175  $175  $195  $-    $150 -14.30%
821212 6410       Books & Periodicals             $160  $150  $150  $132  $-    $150 0.00%











TOTAL (821212) Guidance Rowe  $38,129  $39,855  $39,855  $44,748  $-    $41,950 5.30%











  (821312) Student Health Rowe






821312 1010       Salaries Teachers               $15,417  $15,022  $15,022  $-    $-    $21,343 42.10%
821312 2110       Group Insurance Teachers        $943  $650  $650  $-    $-    $7,848 1107.40%
821312 2210       FICA Teachers                   $207  $125  $125  $-    $-    $310 148.00%
821312 3252       School Phys                     $500  $500  $500  $-    $-    $500 0.00%
821312 4300       Repair & Maintenance            $-    $30  $30  $-    $-    $30 0.00%
821312 5810       Prof Dev & Mileage              $-    $-    $-    $-    $-    $200 0.00%
821312 6100       Supplies                        $267  $374  $374  $300  $-    $564 50.80%











TOTAL (821312) Student Health Rowe  $17,333  $16,701  $16,701  $300  $-    $30,795 84.40%











  (822212) Library Rowe






822212 1020       Salaries Ed Techs               $13,306  $13,047  $13,047  $13,980  $-    $13,983 7.20%
822212 1220       Salaries Sub Ed Techs           $150  $-    $-    $113  $-    $-   0.00%
822212 1230       Salary Substitute Teachers      $-    $-    $-    $75  $-    $-   0.00%
822212 2120       Group Insurance Ed Techs        $6,379  $7,196  $7,196  $5,028  $-    $7,901 9.80%
822212 2220       FICA Ed Techs                   $27  $190  $190  $16  $-    $203 6.80%
822212 2230       Library FICA Sub                $11  $-    $-    $10  $-    $-   0.00%
822212 2320       Retirement Ed Tech              $353  $363  $363  $277  $-    $469 29.20%
822212 3400       Purchased Services              $299  $352  $352  $299  $-    $352 0.00%
822212 4300       Repair & Maintenance            $-    $100  $100  $-    $-    $100 0.00%
822212 6100       Supplies                        $287  $350  $350  $279  $-    $325 -7.10%
822212 6410       Books & Periodicals             $904  $1,750  $1,750  $1,960  $-    $2,900 65.70%











TOTAL (822212) Library Rowe   $21,716  $23,348  $23,348  $22,037  $-    $26,233 12.40%











  (822312) Instruction Technology Row






822312 6500       Supplies Technology             $244  $350  $350  $193  $-    $350 0.00%
822312 6510       Printer Supplies and Service    $1,382  $1,500  $1,500  $964  $-    $1,500 0.00%
822312 7300       Equipment                       $598  $1,000  $1,000  $959  $-    $1,000 0.00%
822312 7351       Technology Software             $500  $500  $500  $450  $-    $1,250 150.00%











TOTAL (822312) Instruction Technology Row  $2,725  $3,350  $3,350  $2,566  $-    $4,100 22.40%











  (822412) Assessment Rowe






822412 3302       Testing                         $326  $500  $500  $389  $-    $500 0.00%











TOTAL (822412) Assessment Rowe  $326  $500  $500  $389  $-    $500 0.00%











  (824005) Off of the Prin Sal & Ben






824005 1045       Salaries Administration k-1     $61,844  $53,185  $53,185  $46,243  $-    $53,729 1.00%
824005 1181       Salaries Support Cl k-1         $33,763  $35,244  $35,244  $34,140  $-    $34,822 -1.20%
824005 1281       Salaries Sub Clerical k-1       $73  $400  $400  $208  $-    $400 0.00%
824005 2140       Group Insurance Administrator   $5,778  $22,095  $22,095  $8,896  $-    $24,933 12.80%
824005 2180       Group Insurance Support         $2,282  $2,377  $2,377  $1,549  $-    $2,282 -4.00%
824005 2230       Prin Office FICA Subs           $-    $-    $-    $16  $-    $-   0.00%
824005 2240       FICA Administrators             $-    $386  $386  $-    $-    $779 101.80%
824005 2280       FICA Support                    $2,592  $2,696  $2,696  $1,808  $-    $2,664 -1.20%
824005 2340       Retirement Administrators       $1,591  $1,475  $1,475  $1,087  $-    $1,805 22.40%











TOTAL (824005) Off of the Prin Sal & Ben  $107,923  $117,858  $117,858  $93,947  $-    $121,414 3.00%











  (824012) Office of the Principal Rowe






824012 3400       Purchased Services              $188  $-    $-    $-    $-    $-   0.00%
824012 5310       Postage                         $479  $300  $300  $533  $-    $400 33.30%
824012 5320       Telephone                       $3,300  $3,300  $3,300  $1,723  $-    $3,200 -3.00%
824012 5810       Prof Dev & Mileage              $250  $1,500  $1,500  $-    $-    $1,000 -33.30%
824012 6100       Supplies                        $118  $400  $400  $503  $-    $200 -50.00%
824012 6410       Books & Periodicals             $-    $525  $-    $-    $-    $425 0.00%
824012 8100       Dues & Fees                     $507  $500  $500  $582  $-    $500 0.00%











TOTAL (824012) Office of the Principal Rowe  $4,843  $6,525  $6,000  $3,342  $-    $5,725 -4.60%











  (826012) Operations & Maintenance Rowe






826012 3400       Purchased Services              $48,000  $50,000  $50,000  $32,000  $-    $48,000 -4.00%
826012 4100       Water & Sewer                   $1,966  $2,000  $2,000  $1,474  $-    $2,000 0.00%
826012 4300       Rowe Repair & Maintenance       $23,908  $24,000  $24,000  $25,194  $-    $24,000 0.00%
826012 6220       Rowe Electricity                $18,486  $20,000  $20,000  $12,288  $-    $19,000 -5.00%
826012 6240       Rowe Fuel Oil                   $33,013  $32,000  $32,000  $17,308  $-    $27,000 -15.60%











TOTAL (826012) Operations & Maintenance Rowe  $125,373  $128,000  $128,000  $88,264  $-    $120,000 -6.30%











  (826112) O&M Custodial Care Rowe






826112 1186       Salaries Regular                $3,188  $2,500  $2,500  $3,570  $-    $2,500 0.00%
826112 1286       Salaries Temp                   $304  $-    $-    $-    $-    $-   0.00%
826112 1380       Overtime Support Staff          $-    $400  $400  $-    $-    $400 0.00%
826112 2180       Group Insurance Support         $506  $600  $600  $457  $-    $600 0.00%
826112 2230       FICA Temporary & Sub            $23  $-    $-    $-    $-    $-   0.00%
826112 2280       FICA Regular Employees          $196  $-    $-    $311  $-    $250 0.00%











TOTAL (826112) O&M Custodial Care Rowe  $4,218  $3,500  $3,500  $4,338  $-    $3,750 7.10%











  (827012) Field Trips Rowe School






827012 1186       Salaries Regular                $593  $500  $500  $212  $-    $500 0.00%
827012 2280       FICA Regular Employees          $45  $-    $-    $16  $-    $-   0.00%
827012 6280       Diesel Fuel                     $96  $150  $150  $38  $-    $150 0.00%











TOTAL (827012) Field Trips Rowe School  $735  $650  $650  $266  $-    $650 0.00%











  (891205) Extra and Co Curicular Row






891205 1185       Salaries Support                $4,206  $5,350  $5,350  $5,412  $-    $5,686 6.30%
891205 2180       Group Insurance Support         $1,021  $2,533  $2,533  $716  $-    $1,414 -44.20%
891205 2280       FICA Support CO                 $398  $409  $409  $296  $-    $435 6.40%











TOTAL (891205) Extra and Co Curicular Row  $5,625  $8,292  $8,292  $6,424  $-    $7,535 -9.10%











  (891212) Extra and Co Curricular Ro






891212 6900       PIE                           $46  $100  $100  $-    $-    $100 0.00%











TOTAL (891212) Extra and Co Curricular Ro  $46  $100  $100  $-    $-    $100 0.00%
TOTAL (012) Rowe School K-1   $1,482,621  $1,549,436  $1,549,436  $1,549,435  $-    $1,606,531 3.70%