Yarmouth School Department

                                       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%











  (811313) Regular Programs Inst YES






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











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











  (814913)  Gifted and Talented YES






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











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











  (821213) Guidance YES






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











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











  (821313) Student Health YES






821313 1010       Salaries Teachers               $33,267  $34,050  $34,050  $45,615  $-    $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  $975  $9,857  $-    $11,772 1107.40%
821313 2120       Group Insurance Ed Techs        $-    $-    $-    $-    $-    $7,901 0.00%
821313 2210       FICA Teachers                   $509  $420  $420  $355  $-    $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  $1,300  $765  $-    $1,792 37.80%
821313 2320       Retirement Ed Tech              $-    $-    $-    $-    $-    $800 0.00%
821313 3252       School Phys                     $500  $500  $500  $-    $-    $500 0.00%
821313 4300       Repair & Maintenance            $-    $30  $30  $-    $-    $30 0.00%
821313 5810       Prof Dev & Mileage              $-    $200  $200  $-    $-    $200 0.00%
821313 6100       Supplies                        $485  $662  $662  $540  $-    $955 44.30%











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











  (821913) Student Support 504 YES






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











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











  (822213) Library YES






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











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











  (822313) Instruction Technology YES






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











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











822413 (822413) Assessment YES






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











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











  (824006) Off of the Prin Sal & Ben






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











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











  (824013) Office of the Principal YES






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











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











  (826013) Operations and Maint YES






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











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











  (826113) O&M Custodial YES






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











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











  (827013) Field Trips  YES






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











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











  (891306) Extra and Co Curicular YES






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











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











891313 (891313) Extra and Co Curricular YES






891313 6900       PIE                           $-    $100  $100  $-    $-    $100 0.00%











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











  (811414) Regular Programs Inst MS






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











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











  (814914) Gifted and Talented MS






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











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











  (821214) Guidance MS






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











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











  (821314) Student Health MS






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











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











  (821914) Student Support 504 MS






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











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











  (822214) Library MS






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











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











  (822314) Instruction Technology MS






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











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











  (822414) Assessment MS






822414 3302       Testing                         $5,845  $6,000  $6,000  $6,547  $-    $6,500 8.30%











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











  (824007) Off Of the Prin Sal & Ben MS






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











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











  (824014)  Office of the Principal MS






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











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











  (826014) Operations and Maint MS






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











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











  (826114) O&M Custodial MS






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











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











  (827014) Field Trips FHMS






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











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











  (827114) Co Curricula K-8






827114 1186       Salaries Regular                $200  $500  $500  $-    $-    $500 0.00%
827114 2280       FICA Regular Employees          $15  $-    $-    $-    $-    $-   0.00%
827114 6280       Diesel Fuel                     $77  $200  $200  $-    $-    $-   -100.00%











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











  (827214) Extra-Curricular Athletics






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











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











  (891407) Extra and Co Curricular MS






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











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











  (891414) Extra and Co Curicular MS






891414 6900       PIE                           $-    $100  $100  $-    $-    $100 0.00%
891414 8100       Dues & Fees                     $1,530  $3,300  $2,750  $1,940  $-    $4,000 45.50%











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











  (892007) Extra Curr Athletics 5-8






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











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











  (892014) Extra Curr Athletics 5-8






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











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