Yarmouth School Department
NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS PROJECTION:20160
FY16 SCHOOL DEPARTMENT BUDGET
High School
ACCOUNTS FOR:
Grades 9-12 2014 2015 2016 PCT




ACTUAL REVISED BUD      TC/SC CHANGE
(031) Yarmouth High School 9-12   



8100 (8100) Regular Program



813131 1010       Salaries Teachers               $2,476,390  $2,457,406  $2,517,547 2.40%
813131 1220       Salaries Sub Ed Techs           $75  $-    $-   0.00%
813131 1230       Salary Substitute Teachers      $22,266  $23,000  $23,000 0.00%
813131 1563       Salaries Leadership Stips 9-12  $23,814  $26,863  $27,458 2.20%
813131 2110       Group Insruance Teachers        $471,882  $483,296  $484,401 0.20%
813131 2120       Group Insurance Ed Techs        $-    $-    $-   0.00%
813131 2200       FICA Stipends                   $345  $-    $-   0.00%
813131 2210       FICA Teachers                   $29,475  $35,764  $36,352 1.60%
813131 2230       Reg Prog FICA Sub               $903  $1,000  $500 -50.00%
813131 2310       Retirement  Teachers            $62,346  $67,825  $84,886 25.20%
813131 2710       Worker's Comp Teachers          $9,500  $11,000  $12,000 9.10%
813131 3200       Purchased Prof Services         $2,984  $3,880  $3,875 -0.10%
813131 3302       Testing                         $34,743  $39,346  $39,888 1.40%
813131 4301       Rep & Maint Art                 $-    $550  $300 -45.50%
813131 4302       Rep & Maint Media               $-    $500  $500 0.00%
813131 4307       Rep & Maint Health S            $-    $300  $300 0.00%
813131 4308       Repair & Maint IA               $234  $750  $750 0.00%
813131 4313       Rep & Maint Music               $1,257  $1,740  $1,000 -42.50%
813131 4317       Rep & Maint Science             $750  $600  $2,100 250.00%
813131 4324       Repairs & Maint Copier          $7,915  $6,500  $6,500 0.00%
813131 4421       Rental & Leases Music           $4,257  $4,257  $4,318 1.40%
813131 5660       Charter School Tuition          $-    $-    $-   0.00%
813131 5810       Prof Dev & Mileage              $8,612  $7,800  $7,800 0.00%
813131 6101       Supplies-Art                    $6,890  $8,800  $9,200 4.50%
813131 6102       Supplies Media Ed               $2,356  $2,200  $2,200 0.00%
813131 6103       Supplies-English                $211  $1,150  $900 -21.70%
813131 6104       Supplies-Modern Lang            $1,160  $1,900  $1,900 0.00%
813131 6105       Supplies-General                $6,285  $14,000  $14,000 0.00%
813131 6107       Supplies-Health Science         $929  $1,700  $1,400 -17.60%
813131 6108       Supplies-Ind Arts               $2,471  $3,200  $3,200 0.00%
813131 6113       Supplies-Music                  $2,868  $2,700  $2,700 0.00%
813131 6117       Supplies Science                $6,068  $7,500  $7,500 0.00%
813131 6130       Supplies-Math                   $834  $1,750  $950 -45.70%
813131 6131       Supplies-Soc Stud               $238  $600  $600 0.00%
813131 6401       Books/Per-Art                   $240  $150  $35 -76.70%
813131 6402       Books/Per-Media                 $-    $250  $-   -100.00%
813131 6403       Books/Per-Language Arts         $2,106  $4,800  $4,684 -2.40%
813131 6404       Books/Per-Modern Language       $4,605  $4,076  $3,750 -8.00%
813131 6407       Books/Per-Health Science        $105  $36  $15 -58.30%
813131 6412       Books/Periodicals-Math          $3,662  $2,700  $3,500 29.60%
813131 6413       Books/Per-Music                 $-    $150  $309 106.00%
813131 6417       Books/Per-Science               $312  $720  $11,400 1483.30%
813131 6418       Books/Per-Social Studies        $2,470  $4,363  $5,150 18.00%
813131 7300       Equipment                       $2,808  $9,161  $9,280 1.30%
813131 7320       Copier Equipment                $15,000  $-    $13,000 0.00%
813131 7351       Technology Software             $-    $1,800  $-   -100.00%
813131 8100       Dues & Fees                     $350  $800  $800 0.00%
813131 8101       Dues & Fees Art                 $-    $-    $60 0.00%
813131 8103       Dues & Fees Language Arts       $179  $-    $75 0.00%
813131 8113       Dues & Fees Music               $404  $-    $221 0.00%
813131 8117       DUES & FEES SCIENCE             $-    $-    $25 0.00%
813131 8118       Dues & Fees Social Studies      $-    $-    $82 0.00%
814931 1010       Salaries Teachers               $10,000  $-    $-   0.00%
814931 2110       Group Insurance Teachers        $2,860  $-    $-   0.00%
814931 2210       FICA Teachers                   $140  $-    $-   0.00%








TOTAL (8100) Regular Program  $3,233,301  $3,246,883  $3,350,411 3.20%








8212 (8212) Guidance



821230 1010       Salaries Teachers               $199,052  $203,278  $209,017 2.80%
821230 1180       Salaries Support Clerical       $38,499  $40,082  $40,872 2.00%
821230 1230       Salary Substitute Teachers      $292  $-    $-   0.00%
821230 1280       Salaries Sub Support Clerical   $1,146  $-    $-   0.00%
821230 1501       Salaries Stipends 9-12 Other    $4,107  $4,960  $5,071 2.20%
821230 2110       Group Insruance Teachers        $40,552  $41,422  $55,977 35.10%
821230 2180       Group Insurance Support         $19,852  $20,037  $19,386 -3.20%
821230 2200       FICA Stipends                   $48  $-    $-   0.00%
821230 2210       FICA Teachers                   $1,768  $2,948  $3,031 2.80%
821230 2230       FICA Temporary & Sub            $92  $-    $-   0.00%
821230 2280       FICA Support                    $2,709  $3,066  $3,127 2.00%
821230 2310       Retirement  Teachers            $5,189  $5,600  $7,023 25.40%
821230 2330       Retirement Support              $1,831  $1,125  $3,188 183.40%
821230 2380       Retirement Support              $83  $-    $-   0.00%
821230 2710       Worker's Comp Teachers          $500  $500  $-   -100.00%
821231 3200       Purchased Prof Services         $5,000  $5,000  $5,500 10.00%
821231 5310       Postage                         $367  $400  $400 0.00%
821231 5320       Telephone                       $860  $700  $700 0.00%
821231 5500       Printing & Binding              $-    $600  $600 0.00%
821231 5810       Prof Dev & Mileage              $588  $1,000  $1,000 0.00%
821231 6100       Supplies                        $293  $750  $750 0.00%
821231 6410       Books & Periodicals             $144  $350  $350 0.00%
821231 8100       Dues & Fees                     $325  $325  $325 0.00%








TOTAL (8212) Guidance         $323,297  $332,143  $356,317 7.30%








8213 (8213) Student Health



821331 1010       Salaries Teachers               $66,005  $67,129  $67,080 -0.10%
821331 1230       Salary Substitute Teachers      $-    $-    $-   0.00%
821331 2110       Group Insruance Teachers        $15,207  $15,681  $15,330 -2.20%
821331 2210       FICA Teachers                   $929  $952  $973 2.20%
821331 2230       FICA Temporary & Sub            $-    $-    $-   0.00%
821331 2310       Retirement  Teachers            $1,689  $1,825  $2,254 23.50%
821331 3252       School Phys                     $500  $500  $500 0.00%
821331 4300       Repair & Maintenance            $-    $30  $30 0.00%
821331 5810       Prof Dev & Mileage              $156  $200  $200 0.00%
821331 6100       Supplies                        $1,332  $1,000  $1,432 43.20%








TOTAL (8213) Student Health   $85,818  $87,317  $87,799 0.60%








8219 (8219) Student Support 504



821931 1501       Stipends 9-12                   $2  $-    $-   0.00%
821931 2200       FICA Stipends                   $5  $-    $-   0.00%
821931 2320       Retirement Ed Tech              $-    $-    $-   0.00%
821931 3201       Purchased SErvices 504          $-    $500  $500 0.00%
821931 3210       Home Tutoring HS                $1,428  $3,400  $3,400 0.00%
821931 8160       Charter Commission Fee          $-    $-    $-   0.00%








TOTAL (8219) Student Support  $1,434  $3,900  $3,900 0.00%








8222 (8222) Library




822230 1010       Salaries Teachers               $68,965  $70,395  $71,953 2.20%
822230 1020       Salaries Ed Techs               $27,435  $27,550  $30,566 10.90%
822230 1220       Salaries Sub Ed Techs           $75  $-    $-   0.00%
822230 1230       Salary Substitute Teachers      $213  $-    $-   0.00%
822230 2110       Group Insruance Teachers        $3,208  $3,250  $3,250 0.00%
822230 2120       Group Insurance Ed Techs        $2,033  $2,033  $2,037 0.20%
822230 2210       FICA Teachers                   $1,046  $1,021  $1,043 2.20%
822230 2220       FICA Ed Techs                   $426  $400  $443 10.80%
822230 2230       Library FICA Sub                $4  $-    $-   0.00%
822230 2310       Retirement  Teachers            $1,766  $1,950  $2,418 24.00%
822230 2320       Retirement Ed Tech              $726  $770  $1,027 33.40%
822231 3200       Purchased Prof Services         $5,814  $6,900  $8,300 20.30%
822231 4300       Repair & Maintenance            $508  $1,500  $1,500 0.00%
822231 5320       Telephone                       $860  $700  $700 0.00%
822231 5810       Prof Dev & Mileage              $591  $200  $200 0.00%
822231 6100       Supplies                        $702  $950  $1,000 5.30%
822231 6410       Books & Periodicals             $11,417  $11,250  $11,250 0.00%
822231 6600       Audio Visual                    $2,050  $2,000  $2,000 0.00%
822231 7300       Equipment                       $2,056  $2,580  $3,600 39.50%








TOTAL (8222) Library          $129,897  $133,449  $141,287 5.90%








8223 (8223) Technology - Instruction



822330 1010       Salaries Teachers Tech 9-12     $18,906  $19,258  $19,890 3.30%
822330 1020       Salaries Ed Techs               $26,959  $27,550  $29,532 7.20%
822330 1220       Salaries Sub Ed Techs           $375  $-    $-   0.00%
822330 1230       Salary Substitute Teachers      $350  $-    $-   0.00%
822330 2110       Group Insruance Teachers        $1,720  $1,740  $1,701 -2.20%
822330 2120       Group Insurance Ed Techs        $2,036  $2,032  $2,036 0.20%
822330 2210       FICA Teachers                   $271  $280  $288 2.90%
822330 2220       FICA Ed Techs                   $386  $400  $426 6.50%
822330 2230       Tech FICA Sub                   $34  $-    $-   0.00%
822330 2310       Retirement  Teachers            $473  $600  $668 11.30%
822330 2320       Retirement Ed Tech              $701  $775  $992 28.00%
822331 6500       Supplies Technology             $159  $950  $950 0.00%
822331 6510       Printer Supplies and Service    $11,152  $10,000  $10,000 0.00%
822331 7300       Equipment                       $878  $3,000  $3,000 0.00%
822331 7351       Technology Software 9-12        $9,252  $7,000  $7,000 0.00%








TOTAL (8223) Technology - Instruction  $73,652  $73,585  $76,483 3.90%








8240 (8240) Office of the Principal



824030 1048       Salaries Administration 9-12    $200,350  $206,223  $213,199 3.40%
824030 1184       Salaries Support Cl 9-12        $64,648  $64,956  $67,157 3.40%
824030 1284       Salaries Sub Clerical 9-12      $9,862  $2,000  $2,000 0.00%
824030 2140       Group Insurance Administrator   $43,686  $45,614  $46,213 1.30%
824030 2180       Group Insurance Support         $4,538  $4,743  $4,542 -4.20%
824030 2230       FICA Subs                       $733  $-    $-   0.00%
824030 2240       FICA Administrators             $3,268  $2,991  $3,092 3.40%
824030 2280       FICA Support                    $5,072  $4,969  $5,138 3.40%
824030 2330       Retirement Support              $(408)  $-    $-   0.00%
824030 2340       Retirement Administrators       $5,105  $5,675  $7,163 26.20%
824030 2380       Retirement Support              $3,727  $1,799  $4,659 159.00%
824030 2540       Tuition- Admin                  $-    $-    $-   0.00%
824030 2740       Workers Comp Administrators     $1,000  $750  $750 0.00%
824031 4300       Repair & Maintenance            $-    $600  $600 0.00%
824031 5310       Postage                         $1,041  $1,200  $1,200 0.00%
824031 5320       Telephone                       $1,841  $2,000  $2,000 0.00%
824031 5500       Printing & Binding              $4,690  $3,500  $3,500 0.00%
824031 5810       Prof Dev & Mileage              $1,651  $3,000  $3,000 0.00%
824031 6100       Supplies                        $602  $2,400  $2,400 0.00%
824031 6410       Books & Periodicals             $-    $300  $300 0.00%
824031 7300       Equipment                       $-    $1,995  $-   -100.00%
824031 8100       Dues & Fees                     $1,159  $1,200  $1,200 0.00%








TOTAL (8240) Office of the Principal  $352,566  $355,915  $368,113 3.40%








8260 (8260) Operations and Maintenance



826031 3400       Purchased Services              $288  $300  $300 0.00%
826031 4100       Water & Sewer                   $2,609  $2,100  $2,400 14.30%
826031 4300       Repair & Maintenance            $68,249  $55,000  $55,000 0.00%
826031 6210       Natural Gas                     $-    $-    $-   0.00%
826031 6220       Electricity                     $68,898  $75,000  $70,000 -6.70%
826031 6230       Bottled Gas                     $1,069  $1,500  $-   -100.00%
826031 6240       Fuel Oil                        $114,925  $120,000  $103,000 -14.20%
826131 1186       Salaries Regular                $204,952  $199,638  $204,007 2.20%
826131 1286       Salaries Temp                   $37,822  $25,000  $25,000 0.00%
826131 1380       Overtime Support Staff          $1,747  $3,000  $3,000 0.00%
826131 2180       Group Insurance Support         $67,036  $69,399  $72,375 4.30%
826131 2230       FICA Temporary & Sub            $2,790  $2,000  $2,000 0.00%
826131 2280       FICA Regular Employees          $14,908  $15,273  $15,606 2.20%
826131 2330       Retirement Support              $391  $-    $-   0.00%
826131 2380       Retirement Support              $8,839  $9,300  $9,808 5.50%
826131 2780       Workers Comp Support            $7,500  $7,000  $8,000 14.30%








TOTAL (8260) Operations and Maintenance  $602,024  $584,510  $570,496 -2.40%








8270 (8270) Student Transportation



827031 1186       Salaries Regular                $6,580  $5,500  $6,000 9.10%
827031 1380       Overtime Support Staff          $504  $400  $400 0.00%
827031 2280       FICA Regular Employees          $542  $500  $500 0.00%
827031 6280       Diesel Fuel                     $2,784  $2,000  $2,000 0.00%
827531 1186       Salaries Regular                $2,913  $500  $400 -20.00%
827531 1380       Overtime Support Staff          $1,269  $500  $500 0.00%
827531 2280       FICA Regular Employees          $320  $-    $-   0.00%
827531 6280       Diesel Fuel                     $1,587  $300  $300 0.00%
827631 1186       Salaries Regular                $26,422  $22,000  $24,000 9.10%
827631 1380       Overtime Support Staff          $8,323  $6,000  $6,000 0.00%
827631 2280       FICA Regular Employees          $2,658  $-    $1,500 0.00%
827631 6280       Diesel Fuel                     $12,122  $13,000  $12,000 -7.70%








TOTAL (8270) Student Transpo  $66,025  $50,700  $53,600 5.70%








8300 (8300) Career and Technical Educati



830031 5610       Assessment PATHS                $87,725  $107,368  $89,151 -17.00%








TOTAL (8300) Career and Tech  $87,725  $107,368  $89,151 -17.00%








8900 (8900) Extra and Co Curr Activities



895030 1109       Alumni Coordinator              $4,048  $4,170  $4,222 1.20%
895030 1110       Sal Mgr Auditorium              $4,354  $4,519  $4,577 1.30%
895030 1128       Sal UN Advisor                  $833  $858  $868 1.20%
895030 1132       Sal Newspaper                   $-    $588  $595 1.20%
895030 1133       Sal Dramatics                   $15,106  $14,724  $15,565 5.70%
895030 1134       Sal Math Team                   $2,923  $3,011  $3,040 1.00%
895030 1135       Nat'l Honor Society             $643  $662  $670 1.20%
895030 1136       Sal-Jr & Sr Class               $5,112  $5,266  $5,311 0.90%
895030 1137       Sal Student Council             $1,043  $2,150  $2,352 9.40%
895030 1139       Sal Yearbook Adviisor           $4,474  $4,608  $4,666 1.30%
895030 1140       ROBOTICS 9-12                   $-    $-    $-   0.00%
895030 1141       Sal Science Olympia 9-12        $1,114  $1,147  $1,162 1.30%
895030 1143       Sal Literary Mag                $1,942  $2,000  $2,025 1.30%
895030 1145       Sal Debate Team                 $-    $-    $-   0.00%
895030 1146       Technical Auditorium Staff      $-    $100  $200 100.00%
895030 1147       Outing Club Advisor             $-    $2,147  $2,352 9.50%
895030 1148       Graduation Coordinator          $-    $1,200  $1,227 2.30%
895030 2200       FICA extra Curricula            $554  $659  $-   -100.00%
895030 2310       Retirement  Teachers            $831  $-    $-   0.00%
895031 3400       Purchased Services              $7,352  $8,066  $11,100 37.60%
895031 3490       HS Accrediation                 $4,120  $3,120  $18,000 476.90%
895031 4335       Repairs & Maint PAC             $86  $1,000  $1,000 0.00%
895031 4430       Rentals Graduation              $4,634  $3,500  $3,500 0.00%
895031 4433       Rentals Drama                   $3,150  $3,500  $4,500 28.60%
895031 5810       Prof Dev & Mileage              $257  $1,500  $1,500 0.00%
895031 6100       Supplies                        $-    $500  $500 0.00%
895031 6133       Supplies Drama                  $1,499  $1,450  $875 -39.70%
895031 6135       Supplies PAC                    $183  $275  $275 0.00%
895031 6900       PIE                           $9  $100  $100 0.00%
895031 7333       Equip-Drama                     $1,376  $1,700  $1,400 -17.60%
895031 7335       Equipment PAC                   $172  $300  $300 0.00%
895031 8125       Dues & Fees Debate              $150  $500  $-   -100.00%
895031 8133       Dues & Fees Drama               $364  $300  $150 -50.00%
895031 8134       Dues & Fees Math                $400  $460  $460 0.00%
895031 8140       Dues & Fees All State           $5,524  $3,600  $5,500 52.80%
895031 8930       Misc Activities General         $465  $-    $-   0.00%








TOTAL (8900) Extra and Co Curr Activities  $72,718  $77,680  $97,992 26.10%








8990 (8990) Extra Curr Athletics



896030 1010       Salary Athletic Dir 9-12        $370  $-    $-   0.00%
896030 1040       Salaries Administration         $70,833  $72,610  $73,625 1.40%
896030 1101       Sal - Athletic Support          $24,587  $23,283  $23,515 1.00%
896030 1111       Sal Baseball                    $9,476  $9,665  $9,882 2.20%
896030 1112       Sal Basketball                  $22,706  $23,160  $21,534 -7.00%
896030 1114       Sal Cross Country               $9,374  $6,224  $6,364 2.20%
896030 1115       Sal Field Hockey                $7,846  $7,654  $7,826 2.20%
896030 1116       Sal Ice Hockey                  $21,293  $22,003  $22,815 3.70%
896030 1117       Sal Golf                        $5,259  $5,016  $5,129 2.30%
896030 1118       Sal Lacrosse                    $23,037  $19,730  $20,174 2.30%
896030 1119       Sal Ski                         $11,884  $12,623  $10,557 -16.40%
896030 1120       Sal Soccer                      $19,051  $19,750  $22,648 14.70%
896030 1121       Sal Softball                    $8,504  $7,450  $7,618 2.30%
896030 1122       Sal Swim Team                   $9,251  $9,067  $9,271 2.20%
896030 1123       Sal Tennis                      $7,096  $10,124  $10,352 2.30%
896030 1124       Sal Track                       $17,521  $20,627  $21,092 2.30%
896030 1125       Sal HS Intramural               $10,585  $10,903  $11,040 1.30%
896030 1126       Sal Dance                       $-    $-    $-   0.00%
896030 1127       Sal HS Volleyball               $7,846  $7,654  $7,826 2.20%
896030 1199       Salary Football                 $13,342  $14,789  $15,122 2.30%
896030 1200       Salaries Sub Teachers           $700  $-    $-   0.00%
896030 2100       Group Insurance Support         $5,861  $5,000  $6,295 25.90%
896030 2110       Group Insurance AD HS           $91  $-    $-   0.00%
896030 2140       Group Insurance Admin           $18,489  $17,622  $18,107 2.80%
896030 2200       FICA Coaches                    $12,744  $10,000  $10,000 0.00%
896030 2210       FICA Athletic Director HS       $829  $1,700  $-   -100.00%
896030 2230       FICA Temporary & Sub            $13  $-    $-   0.00%
896030 2240       FICA ADMIN                      $1,132  $1,300  $1,052 -19.10%
896030 2280       FICA Support                    $-    $1,832  $1,799 -1.80%
896030 2300       Retirement Support              $382  $-    $1,467 0.00%
896030 2310       Retirement  Teachers            $1,235  $-    $-   0.00%
896030 2320       Retirement Ed Tech              $-    $-    $-   0.00%
896030 2340       Retirement Administrators       $1,733  $2,000  $2,436 21.80%
896030 2380       Retirement Support              $-    $-    $-   0.00%
896031 2200       FICA Stipends                   $6  $-    $-   0.00%
896031 3303       Purchased Services Trainer      $35,000  $35,000  $40,000 14.30%
896031 4416       Rentals & Leases Ice            $35,954  $33,000  $35,000 6.10%
896031 4417       Rentals & Leases Golf           $500  $1,000  $1,000 0.00%
896031 4419       Rentals & Leases Ski            $7,144  $7,000  $7,000 0.00%
896031 4422       Rentals & Leases Swim           $8,175  $5,500  $6,500 18.20%
896031 4423       Rentals Girls Tennis            $480  $-    $600 0.00%
896031 4437       Indoor Track Rentals            $-    $500  $1,000 100.00%
896031 5200       Insurance                       $644  $1,000  $1,000 0.00%
896031 5320       Telephone                       $1,285  $1,000  $1,000 0.00%
896031 5810       Prof Dev & Mileage              $3,563  $2,500  $3,000 20.00%
896031 5815       Prof Dev Mileage AD             $1,929  $1,500  $1,500 0.00%
896031 5911       Officials Baseball              $3,483  $3,500  $3,500 0.00%
896031 5912       Officials Basketball            $9,616  $7,500  $8,500 13.30%
896031 5915       Official Field Hockey           $2,893  $2,500  $2,800 12.00%
896031 5916       Official Ice Hockey             $4,418  $4,200  $4,500 7.10%
896031 5918       Officials Lacrosse              $6,504  $5,500  $6,000 9.10%
896031 5919       Officials Ski                   $750  $750  $750 0.00%
896031 5920       Officials Soccer                $6,635  $7,200  $7,000 -2.80%
896031 5921       Officials Softball              $1,972  $2,000  $2,000 0.00%
896031 5922       Officials Swim                  $1,907  $1,200  $2,000 66.70%
896031 5924       Officals Track                  $1,655  $800  $1,200 50.00%
896031 5927       Officials Volleyball            $1,805  $1,800  $1,800 0.00%
896031 5930       Officials Security              $4,545  $4,500  $4,500 0.00%
896031 5999       Off Football                    $2,437  $3,000  $3,000 0.00%
896031 6100       Supplies AD                     $152  $500  $500 0.00%
896031 6110       Supplies Athl Med               $2,507  $2,800  $2,500 -10.70%
896031 6111       Supplies Baseball               $1,195  $1,000  $1,000 0.00%
896031 6112       Supplies Basketball             $1,497  $1,000  $1,500 50.00%
896031 6114       Supplies Cross Country          $13  $-    $-   0.00%
896031 6115       Supplies Field Hockey           $813  $800  $800 0.00%
896031 6116       Supplies Ice Hockey             $1,139  $1,000  $1,000 0.00%
896031 6118       Supplies Lacrosse               $1,759  $2,000  $2,000 0.00%
896031 6119       Supplies Ski                    $3,300  $3,500  $3,500 0.00%
896031 6120       Supplies Soccer                 $906  $2,000  $2,000 0.00%
896031 6121       Supplies Softball               $604  $1,000  $1,000 0.00%
896031 6123       Supplies Tennis                 $776  $1,000  $1,000 0.00%
896031 6124       Supplies Track                  $231  $1,000  $1,000 0.00%
896031 6127       Supplies Volleyball             $1,079  $800  $800 0.00%
896031 6134       Supplies-Golf                   $1,075  $800  $1,000 25.00%
896031 6136       Awards                          $3,823  $3,000  $3,000 0.00%
896031 6137       Indoor Track Suplies            $1,331  $1,000  $1,000 0.00%
896031 6138       Swimming Supplies               $13  $-    $200 0.00%
896031 6155       Supplies Uniforms               $10,534  $10,000  $15,000 50.00%
896031 6220       Electricity All Weather Field   $11,741  $13,000  $13,000 0.00%
896031 7310       Equip-Athl-Gen                  $5,081  $14,000  $8,000 -42.90%
896031 8100       Dues & Fees                     $8,726  $8,000  $11,000 37.50%
896031 8910       Misc Activities Athletics       $699  $2,000  $1,000 -50.00%








TOTAL (8990) Extra Curr Athletics  $545,360  $544,436  $564,496 3.70%
TOTAL (031) Yarmouth High School  $5,573,817  $5,597,886  $5,760,045 2.90%