Yarmouth School Department
NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS PROJECTION:
20160 FY16 SCHOOL DEPARTMENT BUDGET
Middle School

ACCOUNTS FOR: Grades 5-8 2014 2015 2016 PCT




ACTUAL REVISED BUD      TC/SC CHANGE
(014) Frank H. Harrison MS 5-8    



8100 (8100) Regular Program



811414 1010       Salaries Teachers               $2,337,288  $2,401,106  $2,531,878 5.40%
811414 1220       Reg Prog El Sal Sub EdTech 5-8  $-    $-    $-   0.00%
811414 1230       Salary Substitute Teachers      $21,985  $15,000  $15,000 0.00%
811414 1562       Reg Prog Leadership Stip 5-8    $21,755  $22,923  $22,876 -0.20%
811414 2110       Reg Prog El Grp Ins Teach 5-8   $417,219  $411,516  $432,499 5.10%
811414 2200       FICA Stipends                   $315  $-    $-   0.00%
811414 2210       Reg Prog El FICA Teach 5-8      $29,002  $35,023  $35,789 2.20%
811414 2230       Reg Prog FICA Sub               $948  $650  $-   -100.00%
811414 2310       Retirement Teachers             $60,737  $64,550  $83,265 29.00%
811414 2710       Reg Prog Teach Workers Comp5-8  $8,911  $10,000  $11,000 10.00%
811414 3200       Purchased Prof Services         $-    $2,600  $2,600 0.00%
811414 4310       Repair & Maintenance Inst       $1,361  $4,300  $3,500 -18.60%
811414 4324       Repairs & Maint Copier          $6,252  $6,000  $6,000 0.00%
811414 4421       Rental & Leases Music           $3,555  $3,555  $3,584 0.80%
811414 5810       Prof Dev & Mileage              $5,729  $6,400  $6,400 0.00%
811414 6101       Supplies-Art                    $5,397  $5,400  $5,500 1.90%
811414 6104       Supplies-Modern Lang            $410  $300  $180 -40.00%
811414 6105       Supplies-General                $16,033  $18,000  $17,100 -5.00%
811414 6106       Supplies/LA/Math/SS             $1,509  $2,250  $3,888 72.80%
811414 6107       Supplies-Health Science         $2,470  $5,100  $6,000 17.60%
811414 6108       Supplies-Ind Arts               $4,096  $5,369  $5,400 0.60%
811414 6113       Supplies-Music                  $1,539  $1,000  $1,500 50.00%
811414 6117       Supplies Science                $13,841  $2,010  $2,277 13.30%
811414 6403       Books/Per-Languae Arts          $1,472  $1,110  $760 -31.50%
811414 6404       Books/Per-Modern Language       $852  $286  $400 39.90%
811414 6407       Books/Per-Health Science        $180  $500  $500 0.00%
811414 6408       Books/Per-IA                    $196  $130  $130 0.00%
811414 6412       Books/Periodicals-Math          $35,784  $3,200  $3,645 13.90%
811414 6413       Books/Per-Music                 $2,705  $3,843  $4,200 9.30%
811414 6416       Books/Per-Reading               $2,240  $3,500  $4,800 37.10%
811414 6417       Books/Per-Science               $-    $-    $336 0.00%
811414 6418       Books/Per-Social Studies        $10,692  $2,565  $1,780 -30.60%
811414 6500       Supplies Technology             $-    $-    $-   0.00%
811414 6600       Audio Visual                    $563  $1,514  $1,655 9.30%
811414 7300       Equipment                       $5,837  $5,493  $4,560 -17.00%
811414 7315       Phys Ed Equip                   $1,363  $1,500  $2,000 33.30%
811414 7320       Copier Equipment                $16,765  $13,000  $-   -100.00%
811414 8100       Dues & Fees                     $260  $-    $-   0.00%
814914 1010       Salaries Teachers               $35,276  $36,319  $40,323 11.00%
814914 2110       Group Insruance Teachers        $1,589  $1,625  $1,625 0.00%
814914 2210       FICA Teachers                   $500  $529  $585 10.60%
814914 2310       Retirement  Teachers            $866  $1,000  $1,355 35.50%
814914 5810       Prof Dev & Mileage              $241  $300  $300 0.00%
814914 6100       Supplies                        $39  $84  $75 -10.70%
814914 6410       Books & Periodicals             $63  $116  $75 -35.30%








TOTAL (8100) Regular Program  $3,077,835  $3,099,666  $3,265,340 5.30%








8212 (8212) Guidance



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








TOTAL (8212) Guidance         $79,925  $81,984  $84,387 2.90%








8213 (8213) Student Health



821314 1010       Salaries Teachers               $43,317  $33,927  $39,151 15.40%
821314 1230       Salary Substitute Teachers      $75  $-    $-   0.00%
821314 2110       Group Insurance Teachers        $1,875  $1,625  $2,275 40.00%
821314 2210       FICA Teachers                   $645  $545  $568 4.20%
821314 2230       Health FICA Sub                 $6  $-    $-   0.00%
821314 2310       Retirement  Teachers            $1,075  $1,000  $1,315 31.50%
821314 3200       Purchased Prof Services         $-    $150  $-   -100.00%
821314 3252       School Phys                     $500  $500  $500 0.00%
821314 4300       Repair & Maintenance            $-    $30  $30 0.00%
821314 5810       Prof Dev & Mileage              $45  $200  $200 0.00%
821314 6100       Supplies                        $705  $1,019  $1,389 36.30%








TOTAL (8213) Student Health   $48,243  $38,996  $45,428 16.50%








8219 (8219) Student Support 504



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








TOTAL (8219) Student Support  $2,169  $-    $-   0.00%








8222 (8222) Library




822214 1010       Salaries Teachers               $76,814  $78,461  $80,197 2.20%
822214 1020       Salaries Ed Techs               $13,793  $12,480  $12,064 -3.30%
822214 1220       Salaries Sub Ed Techs           $234  $-    $-   0.00%
822214 1230       Salary Substitute Teachers      $125  $-    $-   0.00%
822214 2110       Group Insruance Teachers        $6,805  $6,958  $6,802 -2.20%
822214 2120       Group Insurance Ed Techs        $359  $-    $-   0.00%
822214 2210       FICA Teachers                   $1,102  $1,141  $1,167 2.30%
822214 2220       FICA Ed Techs                   $191  $181  $175 -3.30%
822214 2230       Library FICA Sub                $20  $-    $-   0.00%
822214 2310       Retirement  Teachers            $1,963  $2,160  $2,695 24.80%
822214 2320       Retirement Ed Tech              $366  $350  $405 15.70%
822214 3200       Purchased Prof Services         $3,714  $3,000  $3,250 8.30%
822214 4300       Repair & Maintenance            $-    $138  $250 81.20%
822214 5810       Prof Dev & Mileage              $427  $200  $200 0.00%
822214 6100       Supplies                        $406  $500  $500 0.00%
822214 6410       Books & Periodicals             $8,891  $10,000  $10,000 0.00%
822214 6600       Audio Visual                    $46  $300  $500 66.70%
822214 7300       Equipment                       $-    $1,942  $900 -53.70%








TOTAL (8222) Library          $115,255  $117,811  $119,105 1.10%








8223 (8223) Technology - Instruction



822314 1010       Salaries Teachers               $20,422  $20,802  $23,892 14.90%
822314 1020       Salaries Ed Techs               $24,311  $24,961  $25,850 3.60%
822314 2110       Group Insurance Teachers        $1,722  $1,740  $1,701 -2.20%
822314 2120       Group Insurance Ed Techs        $7,199  $7,192  $7,215 0.30%
822314 2210       FICA Teachers                   $295  $302  $311 3.00%
822314 2220       FICA Ed Techs                   $349  $362  $375 3.60%
822314 2310       Retirement  Teachers            $500  $600  $719 19.80%
822314 2320       Retirement Ed Tech              $639  $700  $869 24.10%
822314 6500       Supplies Technology             $316  $1,000  $1,000 0.00%
822314 6510       Printer Supplies and Service    $4,942  $5,500  $5,500 0.00%
822314 7341       Technology Equipment            $7,973  $8,000  $8,000 0.00%
822314 7351       Technology Software MS          $1,080  $1,600  $1,600 0.00%








TOTAL (8223) Technology - Instruction  $69,748  $72,759  $77,032 5.90%








8224 (8224) Assessment



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








TOTAL (8224) Assessment       $5,845  $6,000  $6,500 8.30%








8240 (8240) Office of the Principal



824007 1047       Salaries Administraton 5-8      $196,400  $200,267  $202,573 1.20%
824007 1183       Salaries Support Cl 5-8         $73,507  $73,780  $73,163 -0.80%
824007 1283       Salaries Sub Clerical 5-8       $1,077  $1,000  $1,000 0.00%
824007 2140       Group Insurance Administrator   $42,890  $43,425  $42,067 -3.10%
824007 2180       Group Insurance Support         $9,646  $14,629  $9,477 -35.20%
824007 2230       Prin Office FICA Subs           $82  $-    $-   0.00%
824007 2240       FICA Administrators             $3,037  $2,903  $2,904 0.00%
824007 2280       FICA Support                    $5,475  $5,644  $5,597 -0.80%
824007 2340       Retirement Administrators       $2,190  $2,500  $3,095 23.80%
824007 2380       Retirement Support              $-    $2,431  $-   -100.00%
824007 2740       Workers Comp Administrators     $-    $500  $500 0.00%
824014 4300       Repair & Maintenance            $299  $300  $310 3.30%
824014 5310       Postage                         $801  $600  $600 0.00%
824014 5320       Telephone                       $5,350  $4,000  $4,000 0.00%
824014 5810       Prof Dev & Mileage              $923  $3,000  $3,000 0.00%
824014 6100       Supplies                        $248  $1,000  $1,000 0.00%
824014 6410       Books & Periodicals             $329  $580  $580 0.00%
824014 8100       Dues & Fees                     $518  $1,000  $1,000 0.00%








TOTAL (8240) Office of the Principal  $342,772  $357,559  $350,866 -1.90%








8260 (8260) Operations and Maintenance



826014 4100       Water & Sewer                   $1,895  $3,000  $2,000 -33.30%
826014 4300       Repair & Maintenance            $48,417  $53,000  $50,000 -5.70%
826014 6220       Electricity                     $45,276  $50,000  $48,000 -4.00%
826014 6230       Bottled Gas                     $2,345  $2,800  $-   -100.00%
826014 6240       Fuel Oil                        $63,115  $55,000  $46,000 -16.40%
826114 1186       Salaries Regular                $150,799  $181,917  $184,746 1.60%
826114 1286       Salaries Temp                   $10,357  $6,000  $6,000 0.00%
826114 1380       Overtime Support Staff          $795  $1,000  $1,000 0.00%
826114 2180       Group Insurance Support         $45,267  $44,918  $71,863 60.00%
826114 2230       FICA Temporary & Sub            $594  $700  $500 -28.60%
826114 2280       FICA Regular Employees          $11,363  $13,917  $14,134 1.60%
826114 2330       Retirement Support              $1,533  $3,222  $7,998 148.20%
826114 2380       Retirement Support              $106  $-    $-   0.00%
826114 2780       Workers Comp Support            $5,500  $6,000  $7,000 16.70%








TOTAL (8260) Operations and Maintenance  $387,361  $421,474  $439,241 4.20%








8270 (8270) Student Transportation



827014 1186       Salaries Regular                $3,400  $3,000  $3,000 0.00%
827014 1380       Overtime Support Staff          $75  $-    $-   0.00%
827014 2280       FICA Regular Employees          $266  $200  $200 0.00%
827014 6280       Diesel Fuel                     $1,431  $1,200  $1,200 0.00%
827114 1186       Salaries Regular                $200  $500  $500 0.00%
827114 2280       FICA Regular Employees          $15  $-    $-   0.00%
827114 6280       Diesel Fuel                     $77  $200  $-   -100.00%
827214 1186       Salaries Regular                $8,043  $7,000  $7,000 0.00%
827214 1380       Overtime Support Staff          $903  $500  $500 0.00%
827214 2280       FICA Regular Employees          $684  $500  $400 -20.00%
827214 6280       Diesel Fuel                     $3,002  $2,200  $2,000 -9.10%








TOTAL (8270) Student Transportation  $18,097  $15,300  $14,800 -3.30%








8900 (8900) Extra and Co Curr Activities



891407 1131       Sal Yearbook                    $1,594  $1,642  $1,663 1.30%
891407 1133       Sal Dramatics                   $6,384  $6,575  $6,657 1.20%
891407 1134       Sal Math Team                   $3,260  $3,356  $-   -100.00%
891407 1137       Sal Student Council             $1,501  $1,547  $1,566 1.20%
891407 1138       Sal Chess Club                  $551  $568  $574 1.10%
891407 1142       Robotics 5-8                    $1,116  $1,136  $1,162 2.30%
891407 1145       Sal Debate Team MS              $1,114  $1,147  $1,162 1.30%
891407 1185       Salaries Support                $8,611  $10,699  $11,372 6.30%
891407 2180       Group Insurance Support         $2,043  $5,066  $2,527 -50.10%
891407 2200       FICA extra Curricula            $714  $400  $-   -100.00%
891407 2280       FICA Support                    $796  $820  $871 6.20%
891407 2310       Retirement  Teachers            $173  $-    $-   0.00%
891414 6900       PIE                           $-    $100  $100 0.00%
891414 8100       Dues & Fees                     $1,530  $2,750  $5,000 81.80%








TOTAL (8900) Extra and Co Curr Activities  $29,387  $35,806  $32,654 -8.80%








8990 (8990) Extra Curr Athletics



892007 1040       Salaries Administration         $17,708  $18,153  $18,123 -0.20%
892007 1101       Sal - Athletic Support          $5,886  $5,821  $5,879 1.00%
892007 1102       Sal MS Assistant                $6,369  $6,559  $6,641 1.30%
892007 1111       Sal Baseball                    $4,344  $4,430  $4,530 2.30%
892007 1112       Sal Basketball                  $11,295  $11,522  $11,780 2.20%
892007 1113       Sal Intramurals 5-8             $4,885  $4,983  $5,095 2.20%
892007 1115       Sal Field Hockey                $4,386  $2,174  $4,574 110.40%
892007 1118       Sal Lacrosse                    $2,631  $9,201  $9,408 2.20%
892007 1119       Sal Ski                         $7,628  $8,518  $9,258 8.70%
892007 1120       Sal Soccer                      $8,768  $8,944  $9,144 2.20%
892007 1121       Sal Softball                    $4,344  $4,430  $4,530 2.30%
892007 1122       Sal Swim Team                   $2,439  $2,488  $2,545 2.30%
892007 1123       Sal Tennis                      $1,748  $1,783  $1,777 -0.30%
892007 1124       Sal Track                       $8,246  $9,898  $10,268 3.70%
892007 1199       Sal Football                    $-    $-    $-   0.00%
892007 2100       Group Insurance Support         $1,465  $1,500  $1,574 4.90%
892007 2110       Group Insruance AD MS           $64  $-    $-   0.00%
892007 2140       Group Insurance Admin           $2,817  $4,405  $4,527 2.80%
892007 2200       FICA Coaches                    $3,532  $4,500  $4,500 0.00%
892007 2210       FICA Athletic Director          $116  $-    $-   0.00%
892007 2240       FICA ADMIN                      $257  $792  $263 -66.80%
892007 2280       FICA Support                    $187  $445  $450 1.10%
892007 2300       Retirement Support              $107  $-    $92 0.00%
892007 2310       Retirement  Teachers            $375  $-    $-   0.00%
892007 2320       Retirement Ed Tech              $207  $-    $-   0.00%
892007 2340       Retirement Administrators       $451  $500  $609 21.80%
892007 2380       Retirement Support              $-    $-    $-   0.00%
892014 4419       Rentals & Leases Ski            $3,823  $6,620  $3,500 -47.10%
892014 4422       Rentals & Leases Swim           $2,224  $2,000  $2,200 10.00%
892014 5911       Officials Baseball              $-    $1,000  $1,000 0.00%
892014 5912       Officials Basketball            $4,033  $3,200  $3,500 9.40%
892014 5915       Official Field Hockey           $361  $355  $500 40.80%
892014 5918       Officials Lacrosse              $2,996  $2,500  $2,800 12.00%
892014 5920       Officials Soccer                $2,177  $1,800  $2,000 11.10%
892014 5921       Officials Softball              $1,182  $1,000  $1,000 0.00%
892014 5922       Officials Swim                  $538  $500  $500 0.00%
892014 5924       Officals Track                  $365  $400  $400 0.00%
892014 6110       Supplies Athl Med               $-    $500  $500 0.00%
892014 6111       Supplies Baseball               $691  $800  $800 0.00%
892014 6112       Supplies Basketball             $897  $800  $800 0.00%
892014 6115       Supplies Field Hockey           $-    $125  $400 220.00%
892014 6118       Supplies Lacrosse               $201  $800  $800 0.00%
892014 6119       Supplies Ski                    $-    $800  $800 0.00%
892014 6120       Supplies Soccer                 $654  $800  $800 0.00%
892014 6121       Supplies Softball               $562  $800  $800 0.00%
892014 6123       Supplies Tennis                 $166  $300  $500 66.70%
892014 6124       Supplies Track                  $371  $500  $500 0.00%
892014 6155       Supplies Uniforms               $1,278  $6,000  $4,700 -21.70%
892014 7310       Equip-Athl-Gen                  $765  $2,000  $2,000 0.00%
892014 8100       Dues & Fees                     $2,633  $2,500  $4,800 92.00%








TOTAL (8990) Extra Curr Athletics  $126,172  $147,146  $151,167 2.70%
(014) Frank H. Harrison MS 5-8      $4,302,810  $4,394,501  $4,586,520 4.40%