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
  (811313) Regular Programs Inst YES  $1,255,950  $1,334,935  $1,276,100  $1,388,404  $-    $1,262,463 -1.10%
811313 1010       Salaries Teachers               $31,206  $22,743  $22,743  $27,921  $-    $28,867 26.90%
811313 1020       Salaries Ed Techs               $638  $1,000  $1,000  $4,978  $-    $5,000 400.00%
811313 1220       Salaries Sub Ed Techs           $16,528  $10,000  $10,000  $22,397  $-    $10,000 0.00%
811313 1230       Salary Substitute Teachers      $15,112  $14,649  $14,649  $10,608  $-    $14,978 2.20%
811313 1561       Leadership Stipends 2-4         $264,781  $252,936  $249,686  $205,786  $-    $302,929 21.30%
811313 2110       Group Insurance Teachers        $14,111  $6,079  $6,079  $9,716  $-    $15,802 159.90%
811313 2120       Group Insurance Ed Techs        $170  $-    $-    $31  $-    $-   0.00%
811313 2200       FICA Stipends                   $15,597  $19,527  $18,674  $11,344  $-    $19,822 6.10%
811313 2210       FICA Teachers                   $422  $330  $330  $307  $-    $419 27.00%
811313 2220       FICA Ed Techs                   $766  $-    $-    $902  $-    $-   0.00%
811313 2230       Reg Prog FICA Sub               $32,637  $36,850  $36,850  $25,692  $-    $46,375 25.80%
811313 2310       Retirement Teachers             $1,022  $625  $625  $620  $-    $970 55.20%
811313 2320       Retirement Ed Tech              $4,000  $3,000  $3,000  $2,000  $-    $3,000 0.00%
811313 2710       Worker's Comp Teachers          $424  $450  $450  $401  $-    $600 33.30%
811313 3200       Purchased Prof Services         $309  $500  $500  $309  $-    $500 0.00%
811313 4310       Repair & Maintenance Inst       $3,500  $4,000  $4,000  $809  $-    $4,000 0.00%
811313 4324       Repairs & Maint Copier          $1,888  $1,888  $1,888  $1,900  $-    $1,900 0.60%
811313 4421       Rental & Leases Music           $577  $4,600  $4,071  $1,970  $-    $4,600 13.00%
811313 5810       Prof Dev & Mileage              $2,664  $2,250  $2,250  $2,170  $-    $2,675 18.90%
811313 6100       Supplies                        $1,516  $1,800  $1,800  $1,527  $-    $1,600 -11.10%
811313 6101       Supplies-Art                    $11,938  $13,500  $13,500  $11,601  $-    $13,000 -3.70%
811313 6105       Supplies-General                $319  $825  $825  $789  $-    $825 0.00%
811313 6107       Supplies-Health Science         $1,043  $1,000  $1,000  $996  $-    $800 -20.00%
811313 6113       Supplies-Music                  $440  $1,300  $1,300  $137  $-    $900 -30.80%
811313 6117       Supplies Science                $4,021  $3,900  $4,816  $4,665  $-    $5,430 12.70%
811313 6126       Supplies-Workbooks              $220  $700  $700  $455  $-    $700 0.00%
811313 6130       Supplies-Math                   $2,188  $2,675  $2,675  $2,506  $-    $2,675 0.00%
811313 6403       Books/Per-Language Arts         $4,768  $6,000  $4,484  $3,061  $-    $2,675 -40.30%
811313 6410       Books & Periodicals             $8,540  $8,824  $8,824  $8,835  $-    $9,924 12.50%
811313 6412       Books/Periodicals-Math          $379  $400  $400  $387  $-    $400 0.00%
811313 6413       Books/Per-Music                 $-    $1,200  $1,200  $-    $-    $-   -100.00%
811313 7300       Equipment                       $-    $-    $-    $-    $-    $13,000 0.00%
811313 7320       Copier Equipment                $915  $975  $975  $939  $-    $975 0.00%
811313 8100       Dues & Fees                   










 $1,698,587  $1,759,461  $1,695,394  $1,754,164  $-    $1,777,804 4.90%
TOTAL (811313) Regular Programs Inst YES

















  (814913)  Gifted and Talented YES  $56,532  $69,129  $69,129  $37,899  $-    $70,828 2.50%
814913 1010       Salaries Teachers               $12,045  $6,958  $6,958  $3,336  $-    $20,533 195.10%
814913 2110       Group Insurance Teachers        $804  $1,008  $1,008  $410  $-    $1,027 1.90%
814913 2210       FICA Teachers                   $1,698  $1,900  $1,900  $733  $-    $2,380 25.30%
814913 2310       Retirement  Teachers            $81  $100  $100  $-    $-    $100 0.00%
814913 5810       Prof Dev & Mileage              $28  $175  $315  $266  $-    $75 -76.20%
814913 6100       Supplies                        $54  $140  $-    $-    $-    $100 0.00%
814913 6410       Books & Periodicals           










 $71,242  $79,410  $79,410  $42,643  $-    $95,043 19.70%
TOTAL (814913)  Gifted and Talented YES

















  (821213) Guidance YES  $67,939  $70,182  $70,182  $81,133  $-    $72,006 2.60%
821213 1010       Salaries Teachers               $605  $-    $-    $488  $-    $-   0.00%
821213 1230       Salary Substitute Teachers      $6,805  $6,956  $6,956  $5,342  $-    $7,485 7.60%
821213 2110       Group Insurance Teachers        $999  $1,023  $1,023  $786  $-    $1,048 2.40%
821213 2210       FICA Teachers                   $1,736  $1,950  $1,950  $1,430  $-    $2,419 24.10%
821213 2310       Retirement  Teachers            $-    $200  $729  $729  $-    $200 -72.60%
821213 5810       Prof Dev & Mileage              $151  $175  $238  $218  $-    $175 -26.50%
821213 6100       Supplies                        $296  $300  $237  $223  $-    $200 -15.60%
821213 6410       Books & Periodicals           










 $78,532  $80,786  $81,315  $90,350  $-    $83,533 2.70%
TOTAL (821213) Guidance YES 

















  (821313) Student Health YES  $33,267  $34,050  $34,050  $45,615  $-    $32,014 -6.00%
821313 1010       Salaries Teachers               $-    $-    $-    $-    $-    $22,600 0.00%
821313 1020       Salaries Ed Techs               $525  $-    $-    $-    $-    $-   0.00%
821313 1230       Salary Substitute Teachers      $1,681  $975  $975  $9,857  $-    $11,772 1107.40%
821313 2110       Group Insruance Teachers        $-    $-    $-    $-    $-    $7,901 0.00%
821313 2120       Group Insurance Ed Techs        $509  $420  $420  $355  $-    $464 10.50%
821313 2210       FICA Teachers                   $-    $-    $-    $-    $-    $350 0.00%
821313 2220       FICA Ed Techs                   $40  $-    $-    $-    $-    $-   0.00%
821313 2230       Health FICA Sub                 $991  $1,300  $1,300  $765  $-    $1,792 37.80%
821313 2310       Retirement  Teachers            $-    $-    $-    $-    $-    $800 0.00%
821313 2320       Retirement Ed Tech              $500  $500  $500  $-    $-    $500 0.00%
821313 3252       School Phys                     $-    $30  $30  $-    $-    $30 0.00%
821313 4300       Repair & Maintenance            $-    $200  $200  $-    $-    $200 0.00%
821313 5810       Prof Dev & Mileage              $485  $662  $662  $540  $-    $955 44.30%
821313 6100       Supplies                      










 $37,997  $38,137  $38,137  $57,131  $-    $79,378 108.10%
TOTAL (821313) Student Health YES

















  (821913) Student Support 504 YES  $-    $624  $624  $-    $-    $624 0.00%
821913 3201       Purchased SErvices 504          $-    $400  $400  $360  $-    $400 0.00%
821913 3210       Home Tutoring YES             










 $-    $1,024  $1,024  $360  $-    $1,024 0.00%
TOTAL (821913) Student Support 504 YES

















  (822213) Library YES  $76,922  $78,461  $78,461  $90,569  $-    $80,197 2.20%
822213 1010       Salaries Teachers               $488  $-    $-    $375  $-    $-   0.00%
822213 1230       Salary Substitute Teachers      $18,669  $19,086  $19,086  $14,655  $-    $20,533 7.60%
822213 2110       Group Insurance Teachers        $1,055  $1,141  $1,141  $821  $-    $1,167 2.30%
822213 2210       FICA Teachers                   $12  $-    $-    $29  $-    $-   0.00%
822213 2230       Library FICA Sub                $1,971  $2,175  $2,175  $1,598  $-    $2,695 23.90%
822213 2310       Retirement  Teachers            $598  $600  $600  $599  $-    $350 -41.70%
822213 3400       Purchased Services              $-    $500  $500  $-    $-    $-   -100.00%
822213 4300       Repair & Maintenance            $476  $200  $200  $-    $-    $200 0.00%
822213 5810       Prof Dev & Mileage              $548  $450  $450  $451  $-    $450 0.00%
822213 6100       Supplies                        $4,366  $2,950  $2,950  $1,339  $-    $2,950 0.00%
822213 6410       Books & Periodicals             $-    $250  $250  $-    $-    $250 0.00%
822213 6600       Audio Visual                  










 $105,105  $105,813  $105,813  $110,437  $-    $108,792 2.80%
TOTAL (822213) Library YES  

















  (822313) Instruction Technology YES  $15,333  $21,864  $21,864  $15,649  $-    $22,400 2.50%
822313 1010       Salaries Teachers               $1,357  $1,740  $1,740  $908  $-    $1,871 7.50%
822313 2110       Group Insurance Teachers        $220  $318  $318  $153  $-    $326 2.50%
822313 2210       FICA Teachers                   $383  $600  $600  $283  $-    $753 25.50%
822313 2310       Retirement  Teachers            $139  $500  $500  $501  $-    $500 0.00%
822313 6500       Supplies Technology             $3,490  $3,500  $3,500  $2,185  $-    $3,500 0.00%
822313 6510       Printer Supplies and Service    $5,657  $4,000  $5,110  $5,122  $-    $4,000 -21.70%
822313 7300       Equipment                       $1,200  $1,200  $690  $690  $-    $1,800 160.90%
822313 7351       Technology Software           










 $27,778  $33,722  $34,322  $25,492  $-    $35,150 2.40%
TOTAL (822313) Instruction Technology YES

















822413 (822413) Assessment YES  $3,038  $3,038  $3,038  $3,038  $-    $3,038 0.00%
822413 3302       Testing                       










 $3,038  $3,038  $3,038  $3,038  $-    $3,038 0.00%
TOTAL (822413) Assessment YES

















  (824006) Off of the Prin Sal & Ben  $104,323  $106,369  $106,369  $81,803  $-    $107,457 1.00%
824006 1046       Salaries Administration 2-4     $61,336  $62,998  $62,998  $41,881  $-    $64,994 3.20%
824006 1182       Salaries Support Cl 2-4         $545  $800  $800  $621  $-    $900 12.50%
824006 1282       Salaries Sub Clerical 2-4       $21,125  $17,500  $17,500  $16,698  $-    $18,750 7.10%
824006 2140       Group Insurance Administrator   $5,884  $4,742  $4,742  $1,069  $-    $4,515 -4.80%
824006 2180       Group Insurance Support         $42  $-    $-    $39  $-    $-   0.00%
824006 2230       Prin Office FICA Subs           $1,689  $1,542  $1,542  $1,325  $-    $1,558 1.00%
824006 2240       FICA Administrators             $4,950  $4,819  $4,819  $3,346  $-    $4,915 2.00%
824006 2280       FICA Support                    $1,672  $1,871  $1,871  $1,302  $-    $2,456 31.30%
824006 2380       Retirement Support            










 $201,567  $200,641  $200,641  $148,084  $-    $205,545 2.40%
TOTAL (824006) Off of the Prin Sal & Ben

















  (824013) Office of the Principal YES  $612  $825  $825  $559  $-    $825 0.00%
824013 5310       Postage                         $3,461  $2,500  $2,500  $1,831  $-    $2,500 0.00%
824013 5320       Telephone                       $349  $1,500  $1,000  $-    $-    $-   -100.00%
824013 5810       Prof Dev & Mileage              $80  $600  $600  $589  $-    $100 -83.30%
824013 6100       Supplies                        $203  $500  $1,000  $788  $-    $500 -50.00%
824013 6410       Books & Periodicals             $379  $500  $500  $379  $-    $500 0.00%
824013 8100       Dues & Fees                   










 $5,085  $6,425  $6,425  $4,146  $-    $4,425 -31.10%
TOTAL (824013) Office of the Principal YES

















  (826013) Operations and Maint YES  $-    $70,000  $70,000  $46,400  $-    $70,000 0.00%
826013 3400       Purchased Services              $1,281  $1,300  $1,300  $1,292  $-    $1,300 0.00%
826013 4100       Water & Sewer                   $26,174  $28,000  $28,000  $25,417  $-    $28,000 0.00%
826013 4300       Repair & Maintenance            $26,083  $23,000  $23,000  $13,505  $-    $23,000 0.00%
826013 6220       Electricity                     $46,348  $37,000  $37,000  $32,866  $-    $31,000 -16.20%
826013 6240       Fuel Oil                      










 $99,886  $159,300  $159,300  $119,480  $-    $153,300 -3.80%
TOTAL (826013) Operations and Maint YES

















  (826113) O&M Custodial YES  $80,838  $-    $-    $656  $-    $-   0.00%
826113 1186       Salaries Regular                $15,531  $-    $-    $4,046  $-    $-   0.00%
826113 1286       Salaries Temp                   $1,433  $500  $500  $-    $-    $500 0.00%
826113 1380       Overtime Support Staff          $22,187  $-    $-    $-    $-    $-   0.00%
826113 2180       Group Insurance Support         $1,316  $-    $-    $57  $-    $-   0.00%
826113 2230       FICA Temporary & Sub            $5,994  $-    $-    $47  $-    $-   0.00%
826113 2280       FICA Regular Employees          $4,392  $-    $-    $(490)  $-    $-   0.00%
826113 2330       Retirement Support              $341  $-    $-    $-    $-    $-   0.00%
826113 2380       Retirement Support              $2,800  $-    $-    $-    $-    $-   0.00%
826113 2780       Workers Comp Support          










 $134,832  $500  $500  $4,316  $-    $500 0.00%
TOTAL (826113) O&M Custodial YES

















  (827013) Field Trips  YES  $2,152  $1,500  $1,500  $983  $-    $1,500 0.00%
827013 1186       Salaries Regular                $90  $-    $-    $17  $-    $-   0.00%
827013 1380       Overtime Support Staff          $172  $-    $-    $77  $-    $-   0.00%
827013 2280       FICA Regular Employees          $1,130  $900  $900  $454  $-    $900 0.00%
827013 6280       Diesel Fuel                   










 $3,543  $2,400  $2,400  $1,531  $-    $2,400 0.00%
TOTAL (827013) Field Trips  YES

















  (891306) Extra and Co Curicular YES  $4,206  $5,350  $5,350  $5,412  $-    $5,686 6.30%
891306 1185       Salaries Support                $1,021  $2,533  $2,533  $716  $-    $1,414 -44.20%
891306 2180       Group Insurance Support         $398  $409  $409  $296  $-    $435 6.40%
891306 2280       FICA Support                  










 $5,625  $8,292  $8,292  $6,424  $-    $7,535 -9.10%
TOTAL (891306) Extra and Co Curicular YES

















891313 (891313) Extra and Co Curricular YES  $-    $100  $100  $-    $-    $100 0.00%
891313 6900       PIE                         










 $-    $100  $100  $-    $-    $100 0.00%
TOTAL (891313) Extra and Co Curricular YES  $2,472,818  $2,479,049  $2,416,111  $2,367,597  $-    $2,557,567 5.90%
TOTAL (013) Yarmouth Element