NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS

PROJECTION:20170    FY17 SCHOOL DEPARTMENT BUDGET                    





2015 2016 2016 2017 PCT
ACCOUNTS FOR:  FHHMS
ACTUAL REVISED BUD YTD ACTUAL SUPT CHANGE
8100 (8100) Regular Program




811414 (811414) Regular Programs Inst MS




811414 1010       Salaries Teachers               $2,404,615  $2,531,878  $2,548,936  $2,656,091 4.90%
811414 1220       Reg Prog El Sal Sub EdTech 5-8  $1,715  $-    $450  $-   0.00%
811414 1230       Salary Substitute Teachers      $19,875  $15,000  $11,952  $16,000 6.70%
811414 1562       Reg Prog Leadership Stip 5-8    $22,811  $24,020  $14,294  $23,448 -2.40%
811414 2110       Reg Prog El Grp Ins Teach 5-8   $456,236  $432,499  $253,137  $493,890 14.20%
811414 2200       FICA Stipends                   $364  $-    $95  $-   0.00%
811414 2210       Reg Prog El FICA Teach 5-8      $29,636  $35,789  $18,120  $37,579 5.00%
811414 2230       Reg Prog FICA Sub               $801  $-    $436  $-   0.00%
811414 2310       Retirement Teachers             $64,626  $83,265  $47,591  $88,909 6.80%
811414 2710       Reg Prog Teach Workers Comp5-8  $10,437  $11,000  $9,500  $11,000 0.00%
811414 3200       Purchased Prof Services         $1,165  $2,200  $2,713  $-   -100.00%
811414 4310       Repair & Maintenance Inst       $1,792  $3,500  $2,144  $4,400 25.70%
811414 4324       Repairs & Maint Copier          $3,912  $6,000  $1,863  $5,500 -8.30%
811414 4421       Rental & Leases Music           $3,600  $3,584  $3,584  $3,584 0.00%
811414 5810       Prof Dev & Mileage              $4,993  $6,070  $5,011  $3,570 -41.20%
811414 6101       Supplies-Art                    $4,222  $5,500  $4,174  $4,500 -18.20%
811414 6104       Supplies-Modern Lang            $332  $180  $75  $100 -44.40%
811414 6105       Supplies-General                $15,724  $17,100  $14,931  $15,100 -11.70%
811414 6106       Supplies/LA/Math/SS             $2,384  $3,888  $2,575  $3,842 -1.20%
811414 6107       Supplies-Health Science         $2,106  $6,000  $3,437  $4,098 -31.70%
811414 6108       Supplies-Ind Arts               $4,359  $5,400  $2,557  $3,900 -27.80%
811414 6113       Supplies-Music                  $1,400  $1,500  $1,276  $1,500 0.00%
811414 6117       Supplies Science                $1,274  $2,277  $1,099  $2,377 4.40%
811414 6403       Books/Per-Languae Arts          $432  $760  $313  $790 3.90%
811414 6404       Books/Per-Modern Language       $143  $400  $347  $-   -100.00%
811414 6407       Books/Per-Health Science        $50  $500  $44  $250 -50.00%
811414 6408       Books/Per-IA                    $41  $130  $-    $130 0.00%
811414 6412       Books/Periodicals-Math          $323  $3,645  $4,744  $14,610 300.80%
811414 6413       Books/Per-Music                 $3,728  $4,200  $1,689  $4,200 0.00%
811414 6416       Books/Per-Reading               $2,765  $4,565  $969  $1,000 -78.10%
811414 6417       Books/Per-Science               $-    $336  $-    $316 -6.00%
811414 6418       Books/Per-Social Studies        $2,770  $2,415  $2,363  $1,040 -56.90%
811414 6500       Supplies Technology             $9  $-    $-    $-   0.00%
811414 6600       Audio Visual                    $987  $1,655  $835  $1,980 19.60%
811414 7300       Equipment                       $7,888  $4,560  $2,035  $3,143 -31.10%
811414 7315       Phys Ed Equip                   $1,478  $2,000  $1,892  $2,005 0.30%
811414 7320       Copier Equipment                $14,000  $-    $-    $13,000 0.00%
811414 8100       Dues & Fees                     $35  $-    $500  $-   0.00%









TOTAL (811414) Regular Programs Inst MS  $3,093,028  $3,221,816  $2,965,681  $3,421,852 6.20%









814914 (814914) Gifted and Talented MS




814914 1010       Salaries Teachers               $53,765  $40,323  $58,161  $59,594 47.80%
814914 2110       Group Insruance Teachers        $2,669  $1,625  $1,517  $1,625 0.00%
814914 2210       FICA Teachers                   $802  $585  $499  $847 44.80%
814914 2310       Retirement  Teachers            $1,425  $1,355  $1,078  $2,002 47.70%
814914 5810       Prof Dev & Mileage              $75  $300  $125  $200 -33.30%
814914 6100       Supplies                        $17  $75  $-    $75 0.00%
814914 6410       Books & Periodicals             $132  $75  $67  $75 0.00%









TOTAL (814914) Gifted and Talented MS  $58,884  $44,338  $61,448  $64,418 45.30%
TOTAL (8100) Regular Program  $3,151,913  $3,266,154  $3,027,129  $3,486,270 6.70%









8212 (8212) Guidance





821214 (821214) Guidance MS




821214 1010       Salaries Teachers               $74,182  $75,869  $74,646  $79,954 5.40%
821214 1230       Salary Substitute Teachers      $75  $-    $-    $-   0.00%
821214 1500       Salaries Stipends k-8           $300  $315  $-    $315 0.00%
821214 2110       Group Insruance Teachers        $3,640  $3,250  $1,873  $3,250 0.00%
821214 2200       FICA Stipends                   $4  $-    $-    $-   0.00%
821214 2210       FICA Teachers                   $1,174  $1,104  $630  $1,131 2.40%
821214 2310       Retirement  Teachers            $2,139  $2,549  $1,390  $2,686 5.40%
821214 3200       Purchased Prof Services         $375  $600  $-    $200 -66.70%
821214 5810       Prof Dev & Mileage              $140  $200  $-    $200 0.00%
821214 6100       Supplies                        $131  $300  $187  $400 33.30%
821214 6410       Books & Periodicals             $200  $200  $-    $200 0.00%









TOTAL (821214) Guidance MS  $82,361  $84,387  $78,724  $88,336 4.70%









8213 (8213) Student Health




821314 (821314) Student Health MS




821314 1010       Salaries Teachers               $44,968  $39,151  $47,392  $71,804 83.40%
821314 1230       Salary Substitute Teachers      $966  $-    $365  $-   0.00%
821314 2110       Group Insurance Teachers        $1,827  $2,275  $1,768  $3,250 42.90%
821314 2210       FICA Teachers                   $565  $568  $521  $1,041 83.30%
821314 2230       Health FICA Sub                 $14  $-    $5  $-   0.00%
821314 2310       Retirement  Teachers            $841  $1,315  $1,164  $2,310 75.70%
821314 3252       School Phys                     $500  $500  $-    $500 0.00%
821314 4300       Repair & Maintenance            $-    $30  $-    $40 33.30%
821314 5810       Prof Dev & Mileage              $-    $200  $-    $200 0.00%
821314 6100       Supplies                        $1,039  $1,389  $744  $1,325 -4.60%









TOTAL (821314) Student Health MS  $50,720  $45,428  $51,959  $80,470 77.10%









8219 (8219) Student Support 504




821914 (821914) Student Support 504 MS




821914 1220       Salaries Sub Ed Techs           $672  $-    $448  $-   0.00%
821914 2200       FICA Stipends                   $22  $-    $-    $-   0.00%
821914 2230       FICA Temporary & Sub            $10  $-    $5  $-   0.00%
821914 2300       Retirement Stipends             $7  $-    $35  $-   0.00%
821914 3201       Purchased SErvices 504          $-    $-    $-    $500 0.00%
821914 3210       Home Tutoring MS                $-    $-    $-    $500 0.00%









TOTAL (821914) Student Support 504 MS  $709  $-    $488  $1,000 0.00%









8222 (8222) Library





822214 (822214) Library MS





822214 1010       Salaries Teachers               $78,461  $80,197  $80,197  $82,172 2.50%
822214 1020       Salaries Ed Techs               $13,285  $12,064  $7,539  $12,732 5.50%
822214 1220       Salaries Sub Ed Techs           $225  $-    $150  $-   0.00%
822214 1230       Salary Substitute Teachers      $320  $-    $206  $-   0.00%
822214 2110       Group Insruance Teachers        $7,123  $6,802  $3,999  $7,050 3.60%
822214 2120       Group Insurance Ed Techs        $-    $-    $33  $-   0.00%
822214 2210       FICA Teachers                   $1,122  $1,167  $656  $1,167 0.00%
822214 2220       FICA Ed Techs                   $193  $175  $110  $185 5.70%
822214 2230       Library FICA Sub                $22  $-    $14  $-   0.00%
822214 2310       Retirement  Teachers            $2,088  $2,695  $1,493  $2,791 3.60%
822214 2320       Retirement Ed Tech              $352  $405  $253  $428 5.70%
822214 3200       Purchased Prof Services         $3,280  $4,236  $4,251  $4,400 3.90%
822214 4300       Repair & Maintenance            $-    $50  $-    $250 400.00%
822214 5810       Prof Dev & Mileage              $199  $530  $496  $220 -58.50%
822214 6100       Supplies                        $656  $550  $584  $600 9.10%
822214 6410       Books & Periodicals             $9,448  $8,879  $7,029  $10,000 12.60%
822214 6600       Audio Visual                    $307  $400  $23  $500 25.00%
822214 7300       Equipment                       $1,097  $1,285  $1,946  $450 -65.00%









TOTAL (822214) Library MS     $118,177  $119,435  $108,978  $122,945 2.90%









8223 (8223) Technology - Instruction




822314 (822314) Instruction Technology MS




822314 1010       Salaries Teachers               $20,840  $23,892  $21,385  $21,928 -8.20%
822314 1020       Salaries Ed Techs               $27,445  $25,850  $12,616  $27,283 5.50%
822314 2110       Group Insurance Teachers        $1,781  $1,701  $981  $1,871 10.00%
822314 2120       Group Insurance Ed Techs        $7,197  $7,215  $3,393  $7,591 5.20%
822314 2210       FICA Teachers                   $300  $311  $177  $300 -3.50%
822314 2220       FICA Ed Techs                   $388  $375  $187  $396 5.60%
822314 2310       Retirement  Teachers            $552  $719  $396  $737 2.50%
822314 2320       Retirement Ed Tech              $724  $869  $432  $917 5.50%
822314 6500       Supplies Technology             $495  $1,000  $243  $1,000 0.00%
822314 6510       Printer Supplies and Service    $4,394  $5,500  $1,714  $5,500 0.00%
822314 7341       Technology Equipment            $7,989  $8,000  $6,653  $6,598 -17.50%
822314 7351       Technology Software MS          $1,364  $1,600  $240  $1,000 -37.50%









TOTAL (822314) Instruction Technology MS  $73,469  $77,032  $48,418  $75,121 -2.50%









8224 (8224) Assessment





822414 (822414) Assessment MS




822414 3302       Testing                         $6,547  $6,500  $6,500  $6,800 4.60%









TOTAL (822414) Assessment MS  $6,547  $6,500  $6,500  $6,800 4.60%









8240 (8240) Office of the Principal




824007 (824007) Off Of the Prin Sal & Ben




824007 1047       Salaries Administraton 5-8      $200,267  $202,573  $204,337  $205,045 1.20%
824007 1183       Salaries Support Cl 5-8         $73,706  $73,163  $38,128  $74,464 1.80%
824007 1283       Salaries Sub Clerical 5-8       $1,325  $1,000  $406  $1,000 0.00%
824007 2140       Group Insurance Administrator   $45,420  $42,067  $21,934  $42,793 1.70%
824007 2180       Group Insurance Support         $9,549  $9,477  $5,363  $9,606 1.40%
824007 2230       Prin Office FICA Subs           $99  $-    $31  $-   0.00%
824007 2240       FICA Administrators             $3,103  $2,904  $1,811  $2,973 2.40%
824007 2280       FICA Support                    $5,570  $5,597  $3,253  $5,697 1.80%
824007 2340       Retirement Administrators       $2,420  $3,095  $1,729  $3,157 2.00%
824007 2740       Workers Comp Administrators     $500  $500  $-    $500 0.00%









TOTAL (824007) Off Of the Prin Sal & Ben  $341,959  $340,376  $276,993  $345,235 1.40%









824014 (824014)  Office of the Principal MS




824014 4300       Repair & Maintenance            $309  $310  $319  $310 0.00%
824014 5310       Postage                         $709  $600  $439  $600 0.00%
824014 5320       Telephone                       $4,462  $4,000  $2,023  $4,200 5.00%
824014 5810       Prof Dev & Mileage              $395  $3,000  $315  $1,000 -66.70%
824014 6100       Supplies                        $674  $130  $-    $130 0.00%
824014 6410       Books & Periodicals             $304  $580  $420  $580 0.00%
824014 7300       Equipment                       $-    $870  $870  $-   -100.00%
824014 8100       Dues & Fees                     $379  $1,000  $557  $1,000 0.00%









TOTAL (824014)  Office of the Principal MS  $7,232  $10,490  $4,944  $7,820 -25.50%
TOTAL (8240) Office of the Principal  $349,192  $350,866  $281,936  $353,055 0.60%









8260 (8260) Operations and Maintenance




826014 (826014) Operations and Maint MS




826014 4100       Water & Sewer                   $2,527  $2,000  $1,597  $2,500 25.00%
826014 4300       Repair & Maintenance            $51,696  $50,000  $45,251  $53,000 6.00%
826014 6210       Natural Gas                     $329  $10,000  $8,543  $10,000 0.00%
826014 6220       Electricity                     $47,072  $48,000  $23,716  $48,000 0.00%
826014 6230       Bottled Gas                     $1,674  $-    $-    $-   0.00%
826014 6240       Fuel Oil                        $50,412  $36,000  $6,228  $34,000 -5.60%









TOTAL (826014) Operations and Maint MS  $153,710  $146,000  $85,335  $147,500 1.00%









826114 (826114) O&M Custodial MS




826114 1186       Salaries Regular                $165,733  $184,746  $100,999  $188,656 2.10%
826114 1286       Salaries Temp                   $657  $6,000  $11,499  $6,500 8.30%
826114 1380       Overtime Support Staff          $1,288  $1,000  $920  $2,000 100.00%
826114 2180       Group Insurance Support         $62,925  $71,863  $42,320  $75,413 4.90%
826114 2230       FICA Temporary & Sub            $127  $500  $988  $1,000 100.00%
826114 2280       FICA Regular Employees          $12,125  $14,134  $7,835  $14,432 2.10%
826114 2330       Retirement Support              $6,543  $7,998  $5,864  $8,175 2.20%
826114 2780       Workers Comp Support            $7,000  $7,000  $5,000  $7,000 0.00%









TOTAL (826114) O&M Custodial MS  $256,399  $293,241  $175,425  $303,176 3.40%
TOTAL (8260) Operations and   $410,109  $439,241  $260,760  $450,676 2.60%









8270 (8270) Student Transportation




827014 (827014) Field Trips FHH MS




827014 1186       Salaries Regular                $4,196  $3,000  $1,653  $3,000 0.00%
827014 1380       Overtime Support Staff          $60  $-    $-    $-   0.00%
827014 2280       FICA Regular Employees          $326  $200  $126  $200 0.00%
827014 6280       Diesel Fuel                     $2,001  $1,200  $616  $1,200 0.00%









TOTAL (827014) Field Trips FHH MS  $6,583  $4,400  $2,396  $4,400 0.00%









827114 (827114) Co Curricula K-8




827114 1186       Salaries Regular                $-    $500  $112  $500 0.00%
827114 2280       FICA Regular Employees          $-    $-    $9  $-   0.00%
827114 6280       Diesel Fuel                     $-    $-    $44  $-   0.00%









TOTAL (827114) Co Curricula K-8  $-    $500  $164  $500 0.00%









827214 (827214) Extra-Curricular Athletics




827214 1186       Salaries Regular                $7,990  $7,000  $2,459  $7,500 7.10%
827214 1380       Overtime Support Staff          $1,041  $500  $452  $500 0.00%
827214 2280       FICA Regular Employees          $691  $400  $223  $350 -12.50%
827214 6280       Diesel Fuel                     $3,040  $2,000  $840  $3,000 50.00%









TOTAL (827214) Extra-Curricular Athletics  $12,761  $9,900  $3,973  $11,350 14.60%
TOTAL (8270) Student Transpo  $19,344  $14,800  $6,532  $16,250 9.80%









8900 (8900) Extra and Co Curr Activities




891407 (891407) Extra and Co Curricular MS




891407 1131       Sal Yearbook                    $1,626  $1,663  $-    $3,384 103.50%
891407 1133       Sal Dramatics                   $5,426  $6,657  $2,219  $7,144 7.30%
891407 1134       Sal Math Team                   $3,326  $-    $1,700  $2,256 0.00%
891407 1137       Sal Student Council             $1,531  $1,566  $1,566  $1,566 0.00%
891407 1138       Sal Chess Club                  $562  $574  $-    $1,128 96.50%
891407 1142       Robotics 5-8                    $1,136  $1,162  $1,162  $1,162 0.00%
891407 1145       Sal Debate Team MS              $1,136  $1,162  $-    $1,162 0.00%
891407 1185       Salaries Support                $8,700  $11,372  $4,725  $11,658 2.50%
891407 2180       Group Insurance Support         $2,085  $2,527  $1,077  $2,200 -12.90%
891407 2200       FICA extra Curricula            $645  $-    $32  $-   0.00%
891407 2280       FICA Support                    $817  $871  $461  $950 9.10%
891407 2310       Retirement  Teachers            $206  $-    $-    $-   0.00%
891407 2320       Retirement Ed Tech              $-    $-    $75  $-   0.00%









TOTAL (891407) Extra and Co Curricular MS  $27,197  $27,554  $13,017  $32,610 18.30%









891414 (891414) Extra and Co Curicular MS




891414 6900       PIE                           $-    $100  $34  $200 100.00%
891414 8100       Dues & Fees                     $1,940  $3,856  $500  $3,146 -18.40%









TOTAL (891414) Extra and Co Curicular MS  $1,940  $3,956  $534  $3,346 -15.40%
TOTAL (8900) Extra and Co Curricular  $29,137  $31,510  $13,550  $35,956 14.10%









8990 (8990) Extra Curr Athletics




892007 (892007) Extra Curr Athletics 5-8




892007 1040       Salaries Administration         $17,968  $18,123  $18,332  $18,486 2.00%
892007 1101       Sal - Athletic Support          $475  $5,879  $(267)  $5,997 2.00%
892007 1102       Sal MS Assistant                $6,495  $6,641  $2,214  $6,641 0.00%
892007 1111       Sal Baseball                    $4,430  $4,530  $-    $4,530 0.00%
892007 1112       Sal Basketball                  $11,520  $11,780  $9,817  $12,708 7.90%
892007 1113       Sal Intramurals 5-8             $4,982  $5,095  $5,095  $5,095 0.00%
892007 1115       Sal Field Hockey                $2,237  $4,574  $3,812  $4,574 0.00%
892007 1118       Sal Lacrosse                    $8,400  $9,408  $-    $10,528 11.90%
892007 1119       Sal Ski                         $8,111  $9,258  $8,982  $10,866 17.40%
892007 1120       Sal Soccer                      $8,944  $9,144  $6,287  $12,708 39.00%
892007 1121       Sal Softball                    $4,430  $4,530  $-    $4,530 0.00%
892007 1122       Sal Swim Team                   $1,658  $2,545  $2,545  $4,060 59.50%
892007 1123       Sal Tennis                      $1,737  $1,777  $-    $1,880 5.80%
892007 1124       Sal Track                       $9,869  $10,268  $1,249  $10,690 4.10%
892007 1199       Sal Football                    $50  $-    $-    $3,337 0.00%
892007 2100       Group Insurance Support         $73  $1,574  $-    $1,503 -4.50%
892007 2140       Group Insurance Admin           $4,583  $4,527  $2,522  $4,617 2.00%
892007 2200       FICA Coaches                    $3,220  $4,500  $1,548  $4,000 -11.10%
892007 2210       FICA Athletic Director          $94  $-    $32  $-   0.00%
892007 2240       FICA ADMIN                      $261  $263  $153  $268 1.90%
892007 2280       FICA Support                    $-    $450  $-    $469 4.20%
892007 2300       Retirement Support              $416  $92  $114  $94 2.20%
892007 2310       Retirement  Teachers            $324  $-    $351  $-   0.00%
892007 2320       Retirement Ed Tech              $106  $-    $-    $-   0.00%
892007 2340       Retirement Administrators       $505  $609  $340  $621 2.00%
892007 2380       Retirement Support              $48  $-    $-    $-   0.00%









TOTAL (892007) Extra Curr Athletics 5-8  $100,936  $115,567  $63,127  $128,202 10.90%









892014 (892014) Extra Curr Athletics 5-8




892014 4419       Rentals & Leases Ski            $5,250  $3,500  $-    $5,000 42.90%
892014 4422       Rentals & Leases Swim           $2,360  $2,200  $-    $2,300 4.50%
892014 5911       Officials Baseball              $-    $1,000  $-    $1,000 0.00%
892014 5912       Officials Basketball            $3,527  $3,500  $2,036  $3,500 0.00%
892014 5915       Official Field Hockey           $352  $500  $744  $500 0.00%
892014 5918       Officials Lacrosse              $3,251  $2,800  $-    $3,000 7.10%
892014 5920       Officials Soccer                $1,923  $2,000  $1,484  $2,000 0.00%
892014 5921       Officials Softball              $1,114  $1,000  $-    $1,000 0.00%
892014 5922       Officials Swim                  $375  $500  $-    $500 0.00%
892014 5924       Officals Track                  $1,140  $400  $-    $1,000 150.00%
892014 6110       Supplies Athl Med               $104  $500  $-    $500 0.00%
892014 6111       Supplies Baseball               $188  $800  $299  $800 0.00%
892014 6112       Supplies Basketball             $680  $800  $712  $800 0.00%
892014 6115       Supplies Field Hockey           $125  $400  $87  $400 0.00%
892014 6118       Supplies Lacrosse               $327  $800  $-    $800 0.00%
892014 6119       Supplies Ski                    $(353)  $800  $634  $800 0.00%
892014 6120       Supplies Soccer                 $1,128  $800  $1,011  $800 0.00%
892014 6121       Supplies Softball               $700  $800  $-    $800 0.00%
892014 6123       Supplies Tennis                 $155  $500  $-    $500 0.00%
892014 6124       Supplies Track                  $-    $500  $-    $500 0.00%
892014 6155       Supplies Uniforms               $5,275  $4,700  $-    $5,000 6.40%
892014 7310       Equip-Athl-Gen                  $2,055  $2,000  $1,315  $2,000 0.00%
892014 8100       Dues & Fees                     $2,512  $4,800  $2,953  $4,800 0.00%









TOTAL (892014) Extra Curr Athletics 5-8  $32,187  $35,600  $11,276  $38,300 7.60%
TOTAL (8990) Extra Curr Athletics  $133,122  $151,167  $74,402  $166,502 10.10%
TOTAL (014) Frank H. Harrison MS  $4,424,800  $4,586,520  $3,959,377  $4,883,381 6.50%