Next Year/Current Year Budget Analysis

Projection: 20170   FY17 School Department Budget





2015 2016 2016 2017 PCT
ACCOUNTS FOR:

ACTUAL REVISED BUD YTD ACTUAL SUPT CHANGE
(8200) Special Ed Programs        




820001 (820001) Special Ed Resource Rm K-8




820001 1010       Salaries Teachers               $449,510  $459,159  $465,002  $476,112 3.70%
820001 1020       Salaries Ed Techs               $208,667  $197,263  $175,058  $219,754 11.40%
820001 1021       Sal Ed Tech Sum Special Ed      $-    $-    $23  $-   0.00%
820001 1220       Salaries Sub Ed Techs           $7,475  $3,000  $8,802  $7,000 133.30%
820001 1230       Salary Substitute Teachers      $3,912  $2,000  $6,463  $6,000 200.00%
820001 2110       Group Insruance Teachers        $118,290  $114,042  $65,094  $114,775 0.60%
820001 2120       Group Insurance Ed Techs        $39,571  $47,346  $28,763  $55,289 16.80%
820001 2210       FICA Teachers                   $6,238  $6,767  $3,685  $6,866 1.50%
820001 2220       FICA Ed Techs                   $3,600  $2,860  $1,721  $3,186 11.40%
820001 2230       Sped FICA Sub                   $546  $-    $648  $500 0.00%
820001 2310       Retirement  Teachers            $12,027  $15,428  $8,948  $15,997 3.70%
820001 2320       Retirement Ed Tech              $5,385  $6,627  $4,284  $7,384 11.40%
820001 2710       Worker's Comp Teachers          $2,000  $2,000  $-    $2,000 0.00%
820001 5660       Charter School Tuition          $17,694  $-    $-    $-   0.00%
820001 7300       Equipment                       $763  $-    $-    $-   0.00%
820001 8160       Charter Commission Fee          $553  $-    $-    $-   0.00%









TOTAL (820001) Special Ed Resource Rm K-8  $876,231  $856,492  $768,490  $914,863 6.80%









820030 (820030) Special Ed Resource Room 9-12




820030 1010       Salaries Teachers               $318,277  $331,497  $346,070  $358,767 8.20%
820030 1020       Salaries Ed Techs               $77,846  $72,701  $24,207  $74,174 2.00%
820030 1021       Sal Ed Tech Sum Special Ed      $206  $-    $-    $-   0.00%
820030 1220       Salaries Sub Ed Techs           $1,013  $-    $1,538  $2,000 0.00%
820030 1230       Salary Substitute Teachers      $1,563  $1,000  $750  $1,000 0.00%
820030 2110       Group Insruance Teachers        $71,683  $89,966  $52,798  $75,545 -16.00%
820030 2120       Group Insurance Ed Techs        $19,626  $21,639  $7,173  $22,770 5.20%
820030 2210       FICA Teachers                   $4,466  $3,918  $2,690  $5,202 32.80%
820030 2220       FICA Ed Techs                   $1,096  $1,054  $347  $1,076 2.10%
820030 2230       Sped FICA Sub                   $128  $-    $66  $-   0.00%
820030 2310       Retirement  Teachers            $8,456  $11,138  $6,400  $12,055 8.20%
820030 2320       Retirement Ed Tech              $2,073  $2,443  $861  $2,492 2.00%









TOTAL (820030) Special Ed Resource Room 9-12  $506,432  $535,356  $442,900  $555,081 3.70%









820101 (820101) Special Ed Self Contained K-8




820101 1010       Salaries Teachers               $168,815  $184,653  $161,048  $199,127 7.80%
820101 1013       Teacher Sal Sum Special Ed      $13,893  $15,000  $13,928  $15,000 0.00%
820101 1020       Salaries Ed Techs               $273,579  $263,473  $118,395  $225,566 -14.40%
820101 1021       Sal Ed Tech Sum Special Ed      $15,534  $13,000  $13,173  $13,000 0.00%
820101 1220       Salaries Sub Ed Techs           $14,735  $5,000  $6,805  $5,000 0.00%
820101 1230       Salary Substitute Teachers      $4,135  $10,000  $3,022  $7,000 -30.00%
820101 2110       Group Insruance Teachers        $54,800  $55,977  $29,947  $58,017 3.60%
820101 2120       Group Insurance Ed Techs        $59,406  $51,398  $22,158  $46,445 -9.60%
820101 2210       FICA Teachers                   $2,550  $2,692  $1,314  $2,796 3.90%
820101 2220       FICA Ed Techs                   $4,112  $3,621  $1,650  $3,271 -9.70%
820101 2221       FICA Sub Ed Techs               $-    $-    $2  $-   0.00%
820101 2230       Sped FICA Sub                   $859  $-    $537  $1,000 0.00%
820101 2310       Retirement  Teachers            $4,971  $6,204  $3,158  $6,691 7.80%
820101 2320       Retirement Ed Tech              $7,825  $8,853  $3,976  $7,579 -14.40%









TOTAL (820101) Special Ed Self Contained  $625,211  $619,871  $379,113  $590,492 -4.70%









820130 (820130) Special Ed Self Contained 9-12




820130 1010       Salaries Teachers               $59,285  $61,551  $61,971  $65,314 6.10%
820130 1013       Teacher Sal Sum Special Ed      $5,270  $10,000  $6,615  $10,000 0.00%
820130 1020       Salaries Ed Techs               $72,679  $69,120  $33,184  $71,348 3.20%
820130 1021       Sal Ed Tech Sum Special Ed      $781  $5,000  $2,115  $5,000 0.00%
820130 1220       Salaries Sub Ed Techs           $3,900  $2,500  $225  $500 -80.00%
820130 1230       Salary Substitute Teachers      $2,568  $2,000  $225  $1,000 -50.00%
820130 2110       Group Insruance Teachers        $19,571  $18,659  $10,971  $19,339 3.60%
820130 2120       Group Insurance Ed Techs        $17,493  $16,450  $8,084  $17,304 5.20%
820130 2210       FICA Teachers                   $891  $892  $584  $947 6.20%
820130 2220       FICA Ed Techs                   $1,070  $1,002  $521  $1,035 3.30%
820130 2230       Sped FICA Sub                   $184  $-    $25  $-   0.00%
820130 2310       Retirement  Teachers            $1,831  $2,088  $1,362  $2,195 5.10%
820130 2320       Retirement Ed Tech              $1,953  $2,323  $1,180  $2,397 3.20%









TOTAL (820130) Special Ed Self Contained 9-12  $187,477  $191,585  $127,062  $196,379 2.50%









820390 (820390) Special Ed Admin District




820390 1040       Salaries Administration         $100,933  $101,932  $102,974  $103,970 2.00%
820390 1180       Salaries Support Clerical       $44,575  $45,254  $47,244  $46,166 2.00%
820390 2140       Group Insurance Administrator   $23,142  $20,711  $12,927  $24,147 16.60%
820390 2180       Group Insurance Support         $17,863  $20,399  $9,682  $21,407 4.90%
820390 2240       FICA Administrators             $1,419  $1,478  $830  $1,508 2.00%
820390 2280       FICA Support                    $3,398  $3,462  $2,069  $3,532 2.00%
820390 2340       Retirement Adminstrators        $2,675  $3,425  $1,911  $3,493 2.00%
820390 2380       Retirement Support              $2,672  $2,716  $537  $2,770 2.00%
820390 3440       Prof Services Sped              $27,069  $-    $-    $48,000 0.00%
820390 3445       Legal                           $14,934  $10,000  $5,996  $10,000 0.00%
820390 6100       Supplies                        $150  $500  $147  $500 0.00%
820390 7300       Equipment                       $625  $-    $-    $-   0.00%









TOTAL (820390) Special Ed Admin District  $239,455  $209,877  $184,316  $265,493 26.50%









820401 (820401) Social Work K-8




820401 1010       Salaries Teachers               $71,127  $73,638  $73,638  $93,541 27.00%
820401 2110       Group Insruance Teachers        $11,802  $2,031  $6,701  $11,295 456.10%
820401 2210       FICA Teachers                   $883  $1,070  $522  $1,403 31.10%
820401 2310       Retirement  Teachers            $1,885  $2,475  $1,363  $3,286 32.80%









TOTAL (820401) Social Work K-8  $85,697  $79,214  $82,224  $109,525 38.30%









820430 (820430) Social Work 9-12




820430 1010       Salaries Teachers               $50,596  $52,432  $52,432  $53,853 2.70%
820430 2110       Group Insruance Teachers        $19,541  $27,988  $10,971  $19,339 -30.90%
820430 2210       FICA Teachers                   $658  $760  $390  $781 2.80%
820430 2310       Retirement  Teachers            $1,341  $1,762  $970  $1,810 2.70%









TOTAL (820430) Social Work 9-12  $72,135  $82,942  $64,763  $75,783 -8.60%









820501 (820501) Special Ed Speech Ther K-8




820501 1010       Salaries Teachers               $119,854  $134,235  $134,370  $138,324 3.00%
820501 2110       Group Insruance Teachers        $39,944  $37,318  $18,745  $38,678 3.60%
820501 2210       FICA Teachers                   $1,652  $1,953  $1,074  $1,953 0.00%
820501 2310       Retirement  Teachers            $3,176  $4,510  $2,471  $4,648 3.10%









TOTAL (820501) Special Ed Speech Ther K-8  $164,626  $178,016  $156,660  $183,603 3.10%









820530 (820530) Special Ed Speech Ther 9-12




820530 1010       Salaries Teachers               $44,405  $45,388  $37,862  $33,310 -26.60%
820530 2110       Group Insruance Teachers        $1,865  $1,866  $1,088  $1,625 -12.90%
820530 2210       FICA Teachers                   $664  $658  $346  $483 -26.60%
820530 2310       Retirement  Teachers            $-    $1,525  $-    $1,120 -26.60%









TOTAL (820530) Special Ed Speech Ther 9-12  $46,935  $49,437  $39,296  $36,538 -26.10%









820601 (820601) Special Ed Occ Therap k-8




820601 1010       Salaries Teachers               $76,602  $86,210  $94,025  $97,457 13.00%
820601 1230       Salary Substitute Teachers      $788  $-    $-    $-   0.00%
820601 2110       Group Insruance Teachers        $22,808  $21,368  $10,965  $22,146 3.60%
820601 2210       FICA Teachers                   $1,057  $1,253  $796  $1,402 11.90%
820601 2230       FICA Temporary & Sub            $60  $-    $-    $-   0.00%
820601 2310       Retirement  Teachers            $2,093  $2,897  $1,818  $3,275 13.00%









TOTAL (820601) Special Ed Occ Therap k-8  $103,408  $111,728  $107,604  $124,280 11.20%









820630 (820630) Special Ed Occ Therap 9-12




820630 1010       Salaries Teachers               $29,873  $36,294  $33,305  $37,246 2.60%
820630 1230       Salary Substitute Teachers      $113  $-    $-    $-   0.00%
820630 2110       Group Insruance Teachers        $10,202  $9,330  $3,887  $9,670 3.60%
820630 2210       FICA Teachers                   $409  $529  $288  $529 0.00%
820630 2230       FICA Temporary & Sub            $9  $-    $-    $-   0.00%
820630 2310       Retirement  Teachers            $792  $1,220  $654  $1,252 2.60%









TOTAL (820630) Special Ed Occ Therap 9-12  $41,396  $47,373  $38,134  $48,697 2.80%









821405 (821405) STUDENT PSYCH K-8




821405 1060       Other Professional              $30,541  $34,547  $32,709  $33,365 -3.40%
821405 2160       Insurance Other Prof            $1,555  $-    $1,142  $1,625 0.00%
821405 2260       Other Prof FICA                 $451  $2,650  $235  $2,550 -3.80%









TOTAL (821405) STUDENT PSYCH K-8  $32,547  $37,197  $34,087  $37,540 0.90%









821409 (821409) STUDENT PSYCH 9-12




821409 1060       Other Professional              $70,499  $70,351  $70,351  $71,758 2.00%
821409 2160       Insurance Other Prof            $5,763  $6,500  $4,762  $7,142 9.90%
821409 2260       Other Prof FICA                 $1,144  $1,200  $842  $2,000 66.70%









TOTAL (821409) STUDENT PSYCH 9-12  $77,406  $78,051  $75,955  $80,900 3.70%
TOTAL (8200) Special Ed Prog  $3,058,956  $3,077,139  $2,500,605  $3,219,174 4.60%









822101 (822101) Improv of Inst Sal & Ben k




822101 1014       Salaries Teacher Leaders k-8    $1,095  $-    $-    $-   0.00%
822101 2110       Group Insruance Teachers        $15  $-    $-    $-   0.00%
822101 2210       FICA Teachers                   $16  $-    $-    $-   0.00%









TOTAL (822101) Improv of Inst Sal & Ben k  $1,125  $-    $-    $-   0.00%









822130 (822130) Improve of Inst Sal & Ben




822130 1017       Salaries Teacher Leaders 9-12   $300  $-    $-    $-   0.00%
822130 2210       FICA Teachers                   $8  $-    $-    $-   0.00%









TOTAL (822101) Improv of Inst Sal & Ben k  $308  $-    $-    $-   0.00%









822195 (822195) Improve Inst District k-8




822195 1520       Salaries Summer Curr k-8        $12,468  $23,500  $23,649  $14,000 -40.40%
822195 1564       Leadership District k-8         $3,660  $5,243  $2,648  $5,374 2.50%
822195 2200       FICA Stipends                   $225  $780  $347  $700 -10.30%
822195 2310       Retirement  Teachers            $330  $625  $711  $800 28.00%
822195 2510       Tuition Reimbursement Teachers  $39,335  $26,000  $27,364  $26,000 0.00%
822195 2520       Tuition Reimbursement Ed Tech   $-    $-    $1,855  $2,000 0.00%
822195 3200       Purchased Prof Services         $1,916  $7,500  $2,416  $7,500 0.00%
822195 5810       Prof Dev & Mileage              $-    $1,500  $-    $1,500 0.00%
822195 6100       Supplies                        $30  $1,000  $624  $1,000 0.00%









TOTAL (822195) Improve Inst District k-8  $57,965  $66,148  $59,613  $58,874 -11.00%









822199 (822199) Improve Instr District 9-12




822199 1501       Stipends 9-12                   $3,000  $3,500  $3,000  $3,000 -14.30%
822199 1521       Salaries Summer Curr 9-12       $-    $-    $-    $9,500 0.00%
822199 1565       Leadership District 9-12        $-    $2,621  $-    $2,687 2.50%
822199 2200       FICA Stipends                   $43  $170  $-    $300 76.50%
822199 2310       Retirement  Teachers            $80  $75  $-    $-   -100.00%
822199 2510       Tuition Reimbursement Teachers  $26,926  $15,000  $10,469  $15,000 0.00%
822199 3200       Purchased Prof Services         $-    $876  $-    $800 -8.70%
822199 5810       Prof Dev & Mileage              $300  $750  $-    $750 0.00%
822199 6100       Supplies                        $200  $500  $391  $500 0.00%









TOTAL (822199) Improve Instr District 9-12  $30,549  $23,492  $13,860  $32,537 38.50%
TOTAL (8221) Improvement of Instruction  $89,948  $89,640  $73,473  $91,411 2.00%









822390 (822390) Technology Sal & Ben Adm k-12




822390 1185       Salaries Support                $106,848  $108,516  $59,590  $109,907 1.30%
822390 1286       Salaries Temp                   $1,855  $2,500  $1,643  $2,500 0.00%
822390 1500       Stipends                        $-    $-    $2,500  $2,500 0.00%
822390 2180       Group Insurance Support         $25,234  $40,882  $15,134  $42,898 4.90%
822390 2230       Tech FICA Sub                   $89  $300  $31  $200 -33.30%
822390 2280       FICA Support                    $8,976  $8,301  $5,326  $8,408 1.30%
822390 2330       Retirement Support              $3,123  $3,806  $2,648  $3,882 2.00%
822390 2380       Retirement Support              $17  $-    $36  $-   0.00%
822390 2715       Workers Comp Administrators     $-    $500  $-    $500 0.00%









TOTAL (822390) Technology Sal & Ben Adm k-12  $146,142  $164,805  $86,907  $170,795 3.60%









822395 (822395) Technology - Inst k-8




822395 3400       Purchased Services              $1,348  $3,125  $1,371  $3,175 1.60%
822395 4320       Repair & Maint Technology       $5,166  $7,300  $-    $8,300 13.70%
822395 4330       District Software Maintenance   $6,169  $7,370  $8,293  $10,000 35.70%
822395 5320       Telephone                       $1,640  $1,800  $819  $1,800 0.00%
822395 5810       Prof Dev & Mileage              $1,584  $1,474  $(825)  $1,474 0.00%
822395 6500       Supplies Technology             $-    $500  $-    $1,000 100.00%
822395 7300       Equipment                       $11,205  $10,600  $4,938  $47,300 346.20%
822395 8100       Dues & Fees                     $1,600  $1,541  $1,541  $1,541 0.00%









TOTAL (822395) Technology - Inst k-8  $28,712  $33,710  $16,137  $74,590 121.30%









822399 (822399) Technology - Instruction 9-12




822399 3400       Purchased Services              $1,600  $2,025  $1,371  $2,075 2.50%
822399 4320       Repair & Maint Technology       $-    $1,000  $-    $2,000 100.00%
822399 4330       District Software Maintenance   $3,152  $3,630  $3,379  $5,800 59.80%
822399 4431       Lease Purchase Tech             $154,653  $160,000  $88,005  $170,000 6.30%
822399 5320       Telephone                       $1,099  $900  $549  $900 0.00%
822399 5810       Prof Dev & Mileage              $351  $726  $-    $726 0.00%
822399 6500       Supplies Technology             $-    $250  $-    $1,000 300.00%
822399 7300       Equipment                       $11,961  $31,200  $7,814  $31,200 0.00%
822399 8100       Dues and Fees                   $600  $759  $729  $1,541 103.00%









TOTAL (822399) Technology - Instruction 9-12  $173,415  $200,490  $101,847  $215,242 7.40%
TOTAL (8223) Technology - Instruction  $348,269  $399,005  $204,891  $460,627 15.40%









822490 (822490) Assessment Sal & Ben K-12




822490 1019       Teacher Lead Assessment k-12    $76,529  $78,599  $79,391  $81,403 3.60%
822490 2110       Group Insurance Teachers        $16,690  $18,659  $10,971  $19,399 4.00%
822490 2210       FICA Teachers                   $1,096  $1,156  $646  $1,156 0.00%
822490 2310       Retirement  Teachers            $2,028  $2,641  $1,471  $2,735 3.60%









TOTAL (822490) Assessment Sal & Ben K-12  $96,344  $101,055  $92,478  $104,693 3.60%
TOTAL (8224) Assessment       $96,344  $101,055  $92,478  $104,693 3.60%









823190 (823190) School Committee




823190 1580       Stipends School Comm            $7,000  $7,000  $3,500  $7,000 0.00%
823190 2200       FICA School Committee           $536  $550  $268  $550 0.00%
823190 3200       Purchased Prof Services         $-    $2,000  $-    $2,000 0.00%
823190 3460       Audit                           $16,750  $13,500  $10,000  $13,500 0.00%
823190 5200       Insurance                       $9,457  $9,500  $10,166  $9,500 0.00%
823190 5810       Prof Dev & Mileage              $199  $500  $-    $500 0.00%
823190 6100       Supplies                        $-    $1,000  $-    $1,000 0.00%
823190 8100       Dues & Fees                     $3,148  $3,500  $2,879  $3,700 5.70%









TOTAL (823190) School Committee  $37,090  $37,550  $26,813  $37,750 0.50%









823290 (823290) Office of the Superintendent




823290 1040       Salaries Administration         $133,333  $140,452  $145,252  $142,651 1.60%
823290 1180       Salaries Support Clerical       $68,818  $69,939  $39,226  $71,763 2.60%
823290 1280       Salaries Sub Support Clerical   $-    $250  $-    $250 0.00%
823290 2140       Group Insurance Administrator   $30,070  $30,711  $11,936  $31,747 3.40%
823290 2180       Group Insurance Support         $27,842  $30,581  $15,954  $32,103 5.00%
823290 2230       FICA Sub                        $88  $-    $-    $-   0.00%
823290 2240       FICA Administrators             $2,396  $1,958  $1,444  $1,996 1.90%
823290 2280       FICA Support                    $5,304  $5,350  $3,172  $5,490 2.60%
823290 2340       Retirement Adminstrators        $2,445  $4,538  $2,776  $4,625 1.90%
823290 2380       Retirement Support              $4,123  $4,196  $2,513  $4,306 2.60%
823290 2540       Tuition- Admin                  $5,114  $-    $-    $-   0.00%
823290 2780       Workers Comp Support CO         $500  $500  $-    $500 0.00%
823290 2940       Other Benefits Admin            $833  $-    $-    $-   0.00%
823290 3200       Purchased Prof Services         $1,887  $1,500  $1,250  $1,500 0.00%
823290 3450       Legal                           $13,513  $10,000  $3,219  $10,000 0.00%
823290 5310       Postage                         $3,253  $3,000  $1,435  $3,000 0.00%
823290 5320       Telephone                       $7,109  $7,000  $2,734  $7,000 0.00%
823290 5400       Advertising                     $7,503  $3,000  $3,694  $3,000 0.00%
823290 5500       Printing & Binding              $-    $250  $-    $250 0.00%
823290 5810       Prof Dev & Mileage              $1,724  $3,000  $1,019  $3,000 0.00%
823290 6000       Supplies                        $5,864  $5,000  $6,419  $5,000 0.00%
823290 6400       Books/Periodicals               $974  $500  $272  $500 0.00%
823290 7300       Equipment                       $2,905  $-    $-    $-   0.00%
823290 8100       Dues & Fees                     $4,246  $4,625  $4,648  $4,625 0.00%









TOTAL (823290) Office of the Superintendent  $329,844  $326,350  $246,963  $333,306 2.10%









825090 (825090) Off of Finance and Operations




825090 1040       Salaries Administration         $101,284  $102,290  $103,332  $104,336 2.00%
825090 1180       Salaries Support Clerical       $66,835  $68,051  $37,939  $69,408 2.00%
825090 1280       Salaries Sub Support Clerical   $-    $250  $-    $250 0.00%
825090 2140       Group Insurance Admin           $24,684  $24,799  $19,864  $25,835 4.20%
825090 2180       Group Insurance Support         $29,425  $30,575  $16,857  $32,087 4.90%
825090 2240       FICA ADMIN                      $9,172  $7,825  $5,227  $7,981 2.00%
825090 2280       FICA Regular Employees          $4,903  $5,206  $2,993  $5,310 2.00%
825090 2340       Retirement Administrators       $7,871  $7,979  $5,304  $8,138 2.00%
825090 2380       Retirement Support              $4,263  $4,982  $3,292  $5,082 2.00%
825090 2630       Unemployment Sub Teachers       $3,655  $-    $5,411  $5,000 0.00%
825090 3200       Purchased Prof Services         $43,063  $45,000  $35,967  $45,000 0.00%
825090 4324       Repairs & Maint Copier          $1,311  $3,000  $1,488  $2,500 -16.70%
825090 5310       Postage                         $804  $1,500  $476  $1,300 -13.30%
825090 5810       Prof Dev & Mileage              $220  $1,400  $31  $1,400 0.00%
825090 6100       Supplies                        $2,961  $4,500  $1,272  $3,500 -22.20%
825090 7300       Equipment                       $45  $500  $-    $1,200 140.00%
825090 8100       Dues & Fees                     $249  $300  $189  $300 0.00%









TOTAL (825090) Off of Finance and Operations  $300,744  $308,157  $239,642  $318,627 3.40%









825790 (825790) OTHER PERSONNEL SERVICES




825790 2200       FICA Stipends                   $221  $200  $87  $200 0.00%
825790 9500       Other Personnel Services        $9,966  $50,000  $24,698  $54,000 8.00%









TOTAL (825790) OTHER PERSONNEL SERVICES  $10,187  $50,200  $24,786  $54,200 8.00%
TOTAL (8230) Superintendent   $677,864  $722,257  $538,203  $743,883 3.00%









826092 (826092) Operations and Maint Central Office




826092 3400       Purchased Services              $420  $-    $-    $-   0.00%
826092 4100       Water & Sewer                   $256  $300  $164  $300 0.00%
826092 4300       Repair & Maintenance            $3,369  $2,500  $522  $2,500 0.00%
826092 6220       Electricity                     $3,754  $5,500  $2,163  $5,000 -9.10%
826092 6230       Bottled Gas                     $2,486  $5,000  $861  $4,500 -10.00%









TOTAL (826092) Operations and Maint Central Office  $10,284  $13,300  $3,711  $12,300 -7.50%









826190 (826190) O&M Custodial Care CO




826190 1186       Salaries Regular                $5,231  $5,124  $3,766  $5,226 2.00%
826190 2180       Group Insurance Support         $2,768  $3,000  $2,744  $5,500 83.30%
826190 2280       FICA Regular Employees          $384  $392  $286  $500 27.60%
826190 2380       Retirement Support              $-    $-    $12  $-   0.00%









TOTAL (826190) O&M Custodial Care CO  $8,383  $8,516  $6,808  $11,226 31.80%









826290 (826290) O&M Maintenance Districtwide




826290 1040       Salaries Administration         $500  $-    $292  $-   0.00%
826290 1170       Salaries Supervisor             $87,106  $90,237  $67,559  $93,768 3.90%
826290 1186       Salaries Regular                $41,725  $44,034  $24,550  $44,907 2.00%
826290 1286       Salaries Temp                   $2,783  $500  $-    $500 0.00%
826290 1310       Salaries Plowing OT             $1,720  $3,000  $640  $3,000 0.00%
826290 1380       Salaries Overtime               $4,732  $2,000  $974  $2,000 0.00%
826290 2140       Group Insurance Admin           $13,494  $11,750  $7,322  $11,984 2.00%
826290 2170       Group Insurance Supervisor      $14,015  $20,427  $7,455  $21,435 4.90%
826290 2180       Group Insurance Support         $14,278  $7,428  $7,906  $7,588 2.20%
826290 2230       Op & Maint FICA Subs            $705  $200  $123  $200 0.00%
826290 2240       FICA ADMIN                      $8,025  $2,770  $4,903  $2,882 4.00%
826290 2270       FICA Supervisor                 $-    $3,826  $-    $4,291 12.20%
826290 2280       FICA Support                    $3,251  $3,369  $1,959  $3,436 2.00%
826290 2380       Retirement Support              $2,788  $2,642  $1,632  $2,695 2.00%
826290 2780       Workers Comp Support            $19,000  $18,000  $12,441  $18,000 0.00%
826290 2980       Other Benefits                  $101  $250  $-    $250 0.00%
826290 3400       Purchased Services              $2,590  $5,000  $5,423  $5,000 0.00%
826290 4300       Repair & Maintenance            $2,387  $2,000  $919  $2,000 0.00%
826290 4318       Repair and Maint of Vehicles    $18,058  $6,000  $3,790  $8,000 33.30%
826290 4324       Repairs & Maint Copier          $282  $150  $170  $200 33.30%
826290 4400       Rental & Leases                 $-    $90,048  $90,048  $90,048 0.00%
826290 4900       Rubbish Removal                 $11,473  $12,500  $6,692  $13,000 4.00%
826290 5200       Insurance                       $37,219  $35,000  $33,471  $35,000 0.00%
826290 5320       Telephone                       $4,063  $3,500  $2,217  $3,500 0.00%
826290 5810       Prof Dev & Mileage              $-    $-    $123  $150 0.00%
826290 6000       Supplies                        $52,494  $57,000  $42,971  $57,000 0.00%
826290 6260       Gasoline                        $7,826  $4,000  $2,870  $4,500 12.50%
826290 6280       Diesel Fuel                     $-    $1,000  $-    $-   -100.00%
826290 7300       Equipment                       $-    $2,700  $-    $2,700 0.00%









TOTAL (826290) O&M Maintenance Districtwide  $350,616  $429,331  $326,450  $438,034 2.00%
TOTAL (8260) Operations and   $369,283  $451,147  $336,969  $461,560 2.30%









827090 (827090) Student Transportation




827090 1040       Salaries Administration - Tran  $500  $-    $292  $-   0.00%
827090 1170       Salaries Supervisor             $36,210  $36,210  $36,934  $37,673 4.00%
827090 1180       Salaries Support Clerical       $12,721  $17,925  $811  $12,498 -30.30%
827090 1186       Salaries Regular                $246,543  $233,619  $125,338  $236,178 1.10%
827090 1286       Salaries Temp                   $15,079  $10,000  $7,849  $13,000 30.00%
827090 1380       Salaries Overtime               $3,095  $10,000  $4,888  $10,000 0.00%
827090 2170       Group Insurance Supervisor      $4,899  $11,751  $2,796  $11,974 1.90%
827090 2180       Group Insurance Support         $70,816  $72,643  $27,959  $76,178 4.90%
827090 2230       Transportation FICA Sub         $2,354  $1,500  $1,224  $1,500 0.00%
827090 2240       FICA Administrators             $2,808  $2,770  $1,651  $2,882 4.00%
827090 2280       FICA Support                    $18,679  $19,243  $9,526  $19,423 0.90%
827090 2330       Retirement Support              $11,770  $10,241  $7,274  $11,717 14.40%
827090 2380       Retirement Support              $761  $-    $770  $-   0.00%
827090 2780       Workers Comp Support            $21,000  $20,000  $15,387  $21,000 5.00%
827090 2980       Other Benefits                  $1,964  $1,800  $272  $1,800 0.00%
827090 3400       Purchased Services              $649  $1,000  $361  $1,000 0.00%
827090 4300       Repair & Maintenance            $193,083  $216,000  $95,089  $211,000 -2.30%
827090 4324       Repairs & Maint Copier          $283  $200  $332  $300 50.00%
827090 4400       Rental & Leases                 $22,427  $106,860  $106,860  $-   -100.00%
827090 5200       Insurance                       $13,216  $7,500  $11,622  $14,000 86.70%
827090 5320       Telephone                       $1,508  $1,500  $629  $1,500 0.00%
827090 5801       Meals & Mileage                 $1,711  $1,500  $586  $1,700 13.30%
827090 5810       Prof Dev & Mileage              $278  $500  $166  $300 -40.00%
827090 6280       Diesel Fuel                     $56,040  $55,000  $17,117  $52,000 -5.50%
827090 6700       Supplies                        $282  $750  $80  $500 -33.30%
827090 7300       Equipment                       $-    $1,500  $1,500  $1,500 0.00%
827090 7360       Bus Purchase                    $13,388  $-    $-    $110,000 0.00%









TOTAL (827090) Student Transportation  $752,065  $840,012  $477,310  $849,623 1.10%









827099 (827099) Sped Field Trips 9-12




827099 1186       Salaries Regular                $2,958  $5,000  $1,867  $5,000 0.00%
827099 1380       Overtime Support Staff          $15  $-    $-    $-   0.00%
827099 2280       FICA Regular Employees          $227  $-    $143  $200 0.00%
827099 5140       Other Purchased Services-Trans  $8,966  $15,000  $2,099  $15,000 0.00%
827099 6280       Diesel Fuel                     $987  $300  $1,447  $1,000 233.30%









TOTAL (827099) Sped Field Trips 9-12  $13,153  $20,300  $5,556  $21,200 4.40%
TOTAL (8270) Student Transportation  $765,218  $860,312  $482,866  $870,823 1.20%









831190 (831190) School Nutrition Transfers




831190 9100       Fund Transfers Out              $85,000  $65,000  $65,000  $65,000 0.00%









TOTAL (831190) School Nutrition Transfers  $85,000  $65,000  $65,000  $65,000 0.00%
TOTAL (8311) School Nutrition  $85,000  $65,000  $65,000  $65,000 0.00%









841095 (841095) English Language Learners K-8




841095 1010       Salaries Teachers               $60,420  $50,381  $52,325  $51,533 2.30%
841095 1020       Salaries Ed Techs               $-    $-    $3,324  $20,674 0.00%
841095 2110       Group Insurance Teachers        $17,586  $16,793  $9,874  $17,905 6.60%
841095 2210       FICA Teachers                   $834  $732  $423  $747 2.00%
841095 2230       FICA Temporary & Sub            $10  $-    $3  $-   0.00%
841095 2310       Retirement  Teachers            $1,620  $1,693  $997  $1,732 2.30%
841095 3200       Purchased Prof Services         $952  $1,000  $478  $500 -50.00%
841095 5810       Prof Dev & Mileage              $160  $500  $-    $500 0.00%
841095 6100       Supplies                        $778  $1,000  $590  $1,000 0.00%









TOTAL (841095) English Language Learners K-8  $82,361  $72,099  $68,014  $94,591 31.20%









841099 (841099) English Language Learners 9-12




841099 1010       Salaries Teachers               $6,713  $5,598  $5,814  $5,727 2.30%
841099 1020       Salaries Ed Techs               $-    $-    $1,108  $2,297 0.00%
841099 2110       Group Insurance Teachers        $1,954  $1,866  $1,097  $1,934 3.60%
841099 2210       FICA Teachers                   $93  $81  $47  $83 2.50%
841099 2310       Retirement  Teachers            $178  $188  $110  $192 2.10%









TOTAL (841099) English Language Learners 9-12  $8,938  $7,733  $8,176  $10,233 32.30%
TOTAL (8410) English Language Learners  $91,299  $79,832  $76,190  $104,824 31.30%









851093 (851093) Major Capital Debt Service




851093 8310       Principal Payment               $1,022,000  $1,083,000  $1,083,000  $1,126,000 4.00%
851093 8320       Interest Payment                $383,500  $332,125  $179,600  $277,400 -16.50%









TOTAL (851093) Major Capital Debt Service  $1,405,500  $1,415,125  $1,262,600  $1,403,400 -0.80%
TOTAL (8510) Debt Service     $1,405,500  $1,415,125  $1,262,600  $1,403,400 -0.80%









852090 (852090) Capital Reserves




852090 9100       Fund Transfers Out              $202,122  $192,497  $192,497  $204,200 6.10%









TOTAL (852090) Capital Reserves  $202,122  $192,497  $192,497  $204,200 6.10%
TOTAL (8520) Capital Reserves  $202,122  $192,497  $192,497  $204,200 6.10%









853190 (853190) Contingency




853190 9000       Contingency Control             $-    $85,000  $-    $85,000 0.00%









TOTAL (853190) Contingency    $-    $85,000  $-    $85,000 0.00%
TOTAL (8531) Contingency      $-    $85,000  $-    $85,000 0.00%









GRAND TOTAL

 $7,189,802  $7,538,009  $5,825,773  $7,814,595 3.70%