Yarmouth School Department
NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS PROJECTION:
20160 FY16 SCHOOL DEPARTMENT BUDGET
K-4


ACCOUNTS FOR:
Grades K-4 2014 2015 2016 PCT




ACTUAL REVISED BUD      TC/SC CHANGE
(012) Rowe School K-1             



8100 (8100) Regular Program



811212 1010       Salaries Teachers               $793,369  $827,397  $861,538 4.10%
811212 1020       Reg Prog Elem Ed Tech k-1       $85,788  $90,552  $89,890 -0.70%
811212 1220       Reg Prog Elem Sub Ed Tech k-1   $3,225  $2,500  $2,500 0.00%
811212 1230       Salary Substitute Teachers      $9,238  $8,000  $7,000 -12.50%
811212 1560       Reg Prog Elem Ldrship Stip k-1  $6,685  $6,822  $6,975 2.20%
811212 2110       Reg Prog El Grp Ins Teach k-1   $179,923  $173,614  $162,711 -6.30%
811212 2120       Group Insurance Ed Techs        $12,714  $8,110  $13,268 63.60%
811212 2200       FICA Stipends                   $97  $-    $-   0.00%
811212 2210       Reg Prog El FICA Teach k-1      $9,479  $12,030  $12,527 4.10%
811212 2220       FICA Ed Tech                    $1,295  $1,313  $1,303 -0.80%
811212 2230       Reg Prog FICA Sub               $476  $-    $-   0.00%
811212 2310       Retirement Teachers             $20,811  $22,753  $29,620 30.20%
811212 2320       Retirement Ed Tech              $2,273  $2,500  $3,020 20.80%
811212 2710       Reg Prog El WC Teach k-1        $2,500  $3,000  $3,000 0.00%
811212 2720       Reg Prog E WC Ed Tech k-1       $-    $2,000  $2,000 0.00%
811212 3200       Purchased Prof Services         $-    $-    $1,500 0.00%
811212 4310       Repair & Maintenance Inst       $309  $500  $500 0.00%
811212 4324       Repairs & Maint Copier          $2,161  $2,100  $2,100 0.00%
811212 5810       Prof Dev & Mileage              $1,527  $3,200  $3,200 0.00%
811212 6100       Supplies                        $1,201  $1,866  $3,850 106.30%
811212 6101       Supplies-Art                    $919  $1,200  $1,200 0.00%
811212 6105       Supplies-General                $7,663  $9,525  $12,000 26.00%
811212 6107       Supplies-Health Science         $265  $350  $350 0.00%
811212 6113       Supplies-Music                  $643  $675  $675 0.00%
811212 6130       Supplies-Math                   $310  $675  $675 0.00%
811212 6403       Books/Per-Language Arts         $5,423  $3,600  $3,600 0.00%
811212 6410       Books & Periodicals             $2,180  $2,300  $2,100 -8.70%
811212 6412       Books/Periodicals-Math          $3,156  $3,500  $4,500 28.60%
811212 6417       Books/Per-Science               $-    $200  $200 0.00%
811212 7300       Equipment                       $-    $-    $-   0.00%
811212 7320       Copier Equipment                $-    $11,000  $-   -100.00%








TOTAL (8100) Regular Program  $1,153,630  $1,201,282  $1,231,802 2.50%








8212 (8212) Guidance



821212 1010       Salaries Teachers               $34,579  $36,190  $37,997 5.00%
821212 2110       Group Insurance Teachers        $1,668  $1,625  $1,661 2.20%
821212 2210       FICA Teachers                   $488  $525  $551 5.00%
821212 2310       Retirement  Teachers            $912  $990  $1,277 29.00%
821212 5810       Prof Dev & Mileage              $249  $200  $200 0.00%
821212 6100       Supplies                        $74  $175  $175 0.00%
821212 6410       Books & Periodicals             $160  $150  $150 0.00%








TOTAL (8212) Guidance         $38,129  $39,855  $42,011 5.40%








8213 (8213) Student Health



821312 1010       Salaries Teachers               $15,417  $15,022  $21,343 42.10%
821312 2110       Group Insurance Teachers        $943  $650  $7,464 1048.30%
821312 2210       FICA Teachers                   $207  $125  $310 148.00%
821312 3252       School Phys                     $500  $500  $500 0.00%
821312 4300       Repair & Maintenance            $-    $30  $30 0.00%
821312 5810       Prof Dev & Mileage              $-    $-    $200 0.00%
821312 6100       Supplies                        $267  $374  $564 50.80%








TOTAL (8213) Student Health   $17,333  $16,701  $30,411 82.10%








8222 (8222) Library



822212 1020       Salaries Ed Techs               $13,306  $13,047  $13,983 7.20%
822212 1220       Salaries Sub Ed Techs           $150  $-    $-   0.00%
822212 1230       Salary Substitute Teachers      $-    $-    $-   0.00%
822212 2120       Group Insurance Ed Techs        $6,379  $7,196  $7,198 0.00%
822212 2220       FICA Ed Techs                   $27  $190  $203 6.80%
822212 2230       Library FICA Sub                $11  $-    $-   0.00%
822212 2320       Retirement Ed Tech              $353  $363  $469 29.20%
822212 3400       Purchased Services              $299  $352  $352 0.00%
822212 4300       Repair & Maintenance            $-    $100  $100 0.00%
822212 6100       Supplies                        $287  $350  $350 0.00%
822212 6410       Books & Periodicals             $904  $1,750  $3,000 71.40%








TOTAL (8222) Library          $21,716  $23,348  $25,655 9.90%








8223 (8223) Technology - Instruction



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








TOTAL (8223) Technology - In  $2,725  $3,350  $4,100 22.40%








8224 (8224) Assessment



822412 3302       Testing                         $326  $500  $500 0.00%








TOTAL (8224) Assessment       $326  $500  $500 0.00%








8240 (8240) Office of the Principal



824005 1045       Salaries Administration k-1     $61,844  $53,185  $53,729 1.00%
824005 1181       Salaries Support Cl k-1         $33,763  $35,244  $34,822 -1.20%
824005 1281       Salaries Sub Clerical k-1       $73  $400  $400 0.00%
824005 2140       Group Insurance Administrator   $5,778  $22,095  $22,852 3.40%
824005 2180       Group Insurance Support         $2,282  $2,377  $2,282 -4.00%
824005 2230       Prin Office FICA Subs           $-    $-    $-   0.00%
824005 2240       FICA Administrators             $-    $386  $779 101.80%
824005 2280       FICA Support                    $2,592  $2,696  $2,664 -1.20%
824005 2340       Retirement Administrators       $1,591  $1,475  $1,805 22.40%
824012 3400       Purchased Services              $188  $-    $-   0.00%
824012 5310       Postage                         $479  $300  $400 33.30%
824012 5320       Telephone                       $3,300  $3,300  $3,200 -3.00%
824012 5810       Prof Dev & Mileage              $250  $1,500  $1,500 0.00%
824012 6100       Supplies                        $118  $400  $400 0.00%
824012 6410       Books & Periodicals             $-    $-    $525 0.00%
824012 8100       Dues & Fees                     $507  $500  $500 0.00%








TOTAL (8240) Office of the P  $112,766  $123,858  $125,858 1.60%








8260 (8260) Operations and Maintenance



826012 3400       Purchased Services              $48,000  $50,000  $48,000 -4.00%
826012 4100       Water & Sewer                   $1,966  $2,000  $2,000 0.00%
826012 4300       Rowe Repair & Maintenance       $23,908  $24,000  $24,000 0.00%
826012 6220       Rowe Electricity                $18,486  $20,000  $19,000 -5.00%
826012 6240       Rowe Fuel Oil                   $33,013  $32,000  $27,000 -15.60%
826112 1186       Salaries Regular                $3,188  $2,500  $2,500 0.00%
826112 1286       Salaries Temp                   $304  $-    $-   0.00%
826112 1380       Overtime Support Staff          $-    $400  $400 0.00%
826112 2180       Group Insurance Support         $506  $600  $600 0.00%
826112 2230       FICA Temporary & Sub            $23  $-    $-   0.00%
826112 2280       FICA Regular Employees          $196  $-    $250 0.00%








TOTAL (8260) Operations and   $129,591  $131,500  $123,750 -5.90%








8270 (8270) Student Transportation



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








TOTAL (8270) Student Transpo  $735  $650  $650 0.00%








8900 (8900) Extra and Co Curr Activities



891205 1185       Salaries Support                $4,206  $5,350  $5,686 6.30%
891205 2180       Group Insurance Support         $1,021  $2,533  $1,414 -44.20%
891205 2280       FICA Support CO                 $398  $409  $435 6.40%
891212 6900       PIE                           $46  $100  $100 0.00%








TOTAL (8900) Extra and Co Cu  $5,671  $8,392  $7,635 -9.00%
TOTAL (012) Rowe School k-1   $1,482,621  $1,549,436  $1,592,372 2.80%








8100 (8100) Regular Program



811313 1010       Salaries Teachers               $1,255,950  $1,276,100  $1,262,463 -1.10%
811313 1020       Salaries Ed Techs               $31,206  $22,743  $28,867 26.90%
811313 1220       Salaries Sub Ed Techs           $638  $1,000  $5,000 400.00%
811313 1230       Salary Substitute Teachers      $16,528  $10,000  $10,000 0.00%
811313 1561       Leadership Stipends 2-4         $15,112  $14,649  $14,978 2.20%
811313 2110       Group Insurance Teachers        $264,781  $249,686  $280,508 12.30%
811313 2120       Group Insurance Ed Techs        $14,111  $6,079  $15,330 152.20%
811313 2200       FICA Stipends                   $170  $-    $-   0.00%
811313 2210       FICA Teachers                   $15,597  $18,674  $19,822 6.10%
811313 2220       FICA Ed Techs                   $422  $330  $419 27.00%
811313 2230       Reg Prog FICA Sub               $766  $-    $-   0.00%
811313 2310       Retirement Teachers             $32,637  $36,850  $46,375 25.80%
811313 2320       Retirement Ed Tech              $1,022  $625  $970 55.20%
811313 2710       Worker's Comp Teachers          $4,000  $3,000  $3,000 0.00%
811313 3200       Purchased Prof Services         $424  $450  $600 33.30%
811313 4310       Repair & Maintenance Inst       $309  $500  $500 0.00%
811313 4324       Repairs & Maint Copier          $3,500  $4,000  $4,000 0.00%
811313 4421       Rental & Leases Music           $1,888  $1,888  $1,900 0.60%
811313 5810       Prof Dev & Mileage              $577  $4,071  $4,600 13.00%
811313 6100       Supplies                        $2,664  $2,250  $3,625 61.10%
811313 6101       Supplies-Art                    $1,516  $1,800  $1,800 0.00%
811313 6105       Supplies-General                $11,938  $13,500  $13,500 0.00%
811313 6107       Supplies-Health Science         $319  $825  $825 0.00%
811313 6113       Supplies-Music                  $1,043  $1,000  $1,000 0.00%
811313 6117       Supplies Science                $440  $1,300  $1,300 0.00%
811313 6126       Supplies-Workbooks              $4,021  $4,816  $5,430 12.70%
811313 6130       Supplies-Math                   $220  $700  $1,000 42.90%
811313 6403       Books/Per-Language Arts         $2,188  $2,675  $2,675 0.00%
811313 6410       Books & Periodicals             $4,768  $4,484  $3,625 -19.20%
811313 6412       Books/Periodicals-Math          $8,540  $8,824  $9,924 12.50%
811313 6413       Books/Per-Music                 $379  $400  $400 0.00%
811313 7300       Equipment                       $-    $1,200  $-   -100.00%
811313 7320       Copier Equipment                $-    $-    $13,000 0.00%
811313 8100       Dues & Fees                     $915  $975  $975 0.00%
814913 1010       Salaries Teachers               $56,532  $69,129  $70,828 2.50%
814913 2110       Group Insurance Teachers        $12,045  $6,958  $18,659 168.20%
814913 2210       FICA Teachers                   $804  $1,008  $1,027 1.90%
814913 2310       Retirement  Teachers            $1,698  $1,900  $2,380 25.30%
814913 5810       Prof Dev & Mileage              $81  $100  $100 0.00%
814913 6100       Supplies                        $28  $315  $175 -44.40%
814913 6410       Books & Periodicals             $54  $-    $140 0.00%








TOTAL (8100) Regular Program  $1,769,828  $1,774,804  $1,851,720 4.30%








8212 (8212) Guidance



821213 1010       Salaries Teachers               $67,939  $70,182  $72,006 2.60%
821213 1230       Salary Substitute Teachers      $605  $-    $-   0.00%
821213 2110       Group Insurance Teachers        $6,805  $6,956  $6,802 -2.20%
821213 2210       FICA Teachers                   $999  $1,023  $1,048 2.40%
821213 2310       Retirement  Teachers            $1,736  $1,950  $2,419 24.10%
821213 5810       Prof Dev & Mileage              $-    $729  $200 -72.60%
821213 6100       Supplies                        $151  $238  $175 -26.50%
821213 6410       Books & Periodicals             $296  $237  $300 26.60%








TOTAL (8212) Guidance         $78,532  $81,315  $82,950 2.00%








8213 (8213) Student Health



821313 1010       Salaries Teachers               $33,267  $34,050  $32,014 -6.00%
821313 1020       Salaries Ed Techs               $-    $-    $22,600 0.00%
821313 1230       Salary Substitute Teachers      $525  $-    $-   0.00%
821313 2110       Group Insruance Teachers        $1,681  $975  $11,195 1048.20%
821313 2120       Group Insurance Ed Techs        $-    $-    $7,901 0.00%
821313 2210       FICA Teachers                   $509  $420  $464 10.50%
821313 2220       FICA Ed Techs                   $-    $-    $350 0.00%
821313 2230       Health FICA Sub                 $40  $-    $-   0.00%
821313 2310       Retirement  Teachers            $991  $1,300  $1,792 37.80%
821313 2320       Retirement Ed Tech              $-    $-    $800 0.00%
821313 3252       School Phys                     $500  $500  $500 0.00%
821313 4300       Repair & Maintenance            $-    $30  $30 0.00%
821313 5810       Prof Dev & Mileage              $-    $200  $200 0.00%
821313 6100       Supplies                        $485  $662  $955 44.30%








TOTAL (8213) Student Health   $37,997  $38,137  $78,801 106.60%








8219 (8219) Student Support 504



821913 3201       Purchased SErvices 504          $-    $624  $624 0.00%
821913 3210       Home Tutoring YES               $-    $400  $400 0.00%








TOTAL (8219) Student Support  $-    $1,024  $1,024 0.00%








8222 (8222) Library



822213 1010       Salaries Teachers               $76,922  $78,461  $80,197 2.20%
822213 1230       Salary Substitute Teachers      $488  $-    $-   0.00%
822213 2110       Group Insurance Teachers        $18,669  $19,086  $18,659 -2.20%
822213 2210       FICA Teachers                   $1,055  $1,141  $1,167 2.30%
822213 2230       Library FICA Sub                $12  $-    $-   0.00%
822213 2310       Retirement  Teachers            $1,971  $2,175  $2,695 23.90%
822213 3400       Purchased Services              $598  $600  $600 0.00%
822213 4300       Repair & Maintenance            $-    $500  $500 0.00%
822213 5810       Prof Dev & Mileage              $476  $200  $200 0.00%
822213 6100       Supplies                        $548  $450  $450 0.00%
822213 6410       Books & Periodicals             $4,366  $2,950  $2,950 0.00%
822213 6600       Audio Visual                    $-    $250  $250 0.00%








TOTAL (8222) Library          $105,105  $105,813  $107,668 1.80%








8223 (8223) Technology - Instruction



822313 1010       Salaries Teachers               $15,333  $21,864  $22,400 2.50%
822313 2110       Group Insurance Teachers        $1,357  $1,740  $1,701 -2.20%
822313 2210       FICA Teachers                   $220  $318  $326 2.50%
822313 2310       Retirement  Teachers            $383  $600  $753 25.50%
822313 6500       Supplies Technology             $139  $500  $500 0.00%
822313 6510       Printer Supplies and Service    $3,490  $3,500  $3,500 0.00%
822313 7300       Equipment                       $5,657  $5,110  $4,000 -21.70%
822313 7351       Technology Software             $1,200  $690  $1,800 160.90%








TOTAL (8223) Technology - In  $27,778  $34,322  $34,980 1.90%








8224 (8224) Assessment



822413 3302       Testing                         $3,038  $3,038  $3,038 0.00%








TOTAL (8224) Assessment       $3,038  $3,038  $3,038 0.00%








8240 (8240) Office of the Principal



824006 1046       Salaries Administration 2-4     $104,323  $106,369  $107,457 1.00%
824006 1182       Salaries Support Cl 2-4         $61,336  $62,998  $64,994 3.20%
824006 1282       Salaries Sub Clerical 2-4       $545  $800  $900 12.50%
824006 2140       Group Insurance Administrator   $21,125  $17,500  $19,060 8.90%
824006 2180       Group Insurance Support         $5,884  $4,742  $4,515 -4.80%
824006 2230       Prin Office FICA Subs           $42  $-    $-   0.00%
824006 2240       FICA Administrators             $1,689  $1,542  $1,558 1.00%
824006 2280       FICA Support                    $4,950  $4,819  $4,915 2.00%
824006 2380       Retirement Support              $1,672  $1,871  $2,456 31.30%
824013 5310       Postage                         $612  $825  $825 0.00%
824013 5320       Telephone                       $3,461  $2,500  $2,500 0.00%
824013 5810       Prof Dev & Mileage              $349  $1,000  $1,000 0.00%
824013 6100       Supplies                        $80  $600  $600 0.00%
824013 6410       Books & Periodicals             $203  $1,000  $500 -50.00%
824013 8100       Dues & Fees                     $379  $500  $500 0.00%








TOTAL (8240) Office of the P  $206,652  $207,066  $211,780 2.30%








8260 (8260) Operations and Maintenance



826013 3400       Purchased Services              $-    $70,000  $70,000 0.00%
826013 4100       Water & Sewer                   $1,281  $1,300  $1,300 0.00%
826013 4300       Repair & Maintenance            $26,174  $28,000  $28,000 0.00%
826013 6220       Electricity                     $26,083  $23,000  $23,000 0.00%
826013 6240       Fuel Oil                        $46,348  $37,000  $31,000 -16.20%
826113 1186       Salaries Regular                $80,838  $-    $-   0.00%
826113 1286       Salaries Temp                   $15,531  $-    $-   0.00%
826113 1380       Overtime Support Staff          $1,433  $500  $500 0.00%
826113 2180       Group Insurance Support         $22,187  $-    $-   0.00%
826113 2230       FICA Temporary & Sub            $1,316  $-    $-   0.00%
826113 2280       FICA Regular Employees          $5,994  $-    $-   0.00%
826113 2330       Retirement Support              $4,392  $-    $-   0.00%
826113 2380       Retirement Support              $341  $-    $-   0.00%
826113 2780       Workers Comp Support            $2,800  $-    $-   0.00%








TOTAL (8260) Operations and   $234,718  $159,800  $153,800 -3.80%








8270 (8270) Student Transportation



827013 1186       Salaries Regular                $2,152  $1,500  $1,500 0.00%
827013 1380       Overtime Support Staff          $90  $-    $-   0.00%
827013 2280       FICA Regular Employees          $172  $-    $-   0.00%
827013 6280       Diesel Fuel                     $1,130  $900  $900 0.00%








TOTAL (8270) Student Transpo  $3,543  $2,400  $2,400 0.00%








8900 (8900) Extra and Co Curr Activities



891306 1185       Salaries Support                $4,206  $5,350  $5,686 6.30%
891306 2180       Group Insurance Support         $1,021  $2,533  $1,414 -44.20%
891306 2280       FICA Support                    $398  $409  $435 6.40%
891313 6900       PIE                           $-    $100  $100 0.00%








TOTAL (8900) Extra and Co Cu  $5,625  $8,392  $7,635 -9.00%
TOTAL (013) Yarmouth Element  $2,472,818  $2,416,111  $2,535,796 5.00%








GRAND TOTAL GRADES K-4  $3,955,438  $3,965,547  $4,128,168 4.10%