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
(012) Rowe School K-1             




8100 (8100) Regular Program




811212 (811212) Regular Programs Inst Rowe




811212 1010       Salaries Teachers               $846,871  $861,538  $868,269  $907,360 5.30%
811212 1020       Reg Prog Elem Ed Tech k-1       $87,688  $89,890  $36,317  $94,319 4.90%
811212 1220       Reg Prog Elem Sub Ed Tech k-1   $1,163  $2,500  $713  $2,000 -20.00%
811212 1230       Salary Substitute Teachers      $6,988  $7,000  $4,038  $7,000 0.00%
811212 1560       Reg Prog Elem Ldrship Stip k-1  $4,419  $6,975  $7,469  $7,150 2.50%
811212 2110       Reg Prog El Grp Ins Teach k-1   $192,119  $162,711  $99,243  $169,239 4.00%
811212 2120       Group Insurance Ed Techs        $17,095  $13,268  $8,828  $19,401 46.20%
811212 2200       FICA Stipends                   $64  $-    $55  $-   0.00%
811212 2210       Reg Prog El FICA Teach k-1      $10,072  $12,527  $6,214  $13,131 4.80%
811212 2220       FICA Ed Tech                    $1,324  $1,303  $548  $1,368 5.00%
811212 2230       Reg Prog FICA Sub               $320  $-    $108  $-   0.00%
811212 2310       Retirement Teachers             $22,651  $29,620  $16,505  $30,630 3.40%
811212 2320       Retirement Ed Tech              $2,324  $3,020  $1,220  $3,169 4.90%
811212 2710       Reg Prog El WC Teach k-1        $3,000  $3,000  $1,387  $3,000 0.00%
811212 2720       Reg Prog E WC Ed Tech k-1       $2,000  $2,000  $-    $2,000 0.00%
811212 3200       Purchased Prof Services         $-    $1,500  $-    $1,500 0.00%
811212 4310       Repair & Maintenance Inst       $512  $500  $319  $500 0.00%
811212 4324       Repairs & Maint Copier          $1,741  $2,100  $933  $2,000 -4.80%
811212 5810       Prof Dev & Mileage              $1,628  $3,200  $1,729  $3,200 0.00%
811212 6100       Supplies                        $1,757  $3,850  $1,630  $3,850 0.00%
811212 6101       Supplies-Art                    $1,151  $1,200  $1,216  $1,200 0.00%
811212 6105       Supplies-General                $9,513  $12,000  $9,792  $14,000 16.70%
811212 6107       Supplies-Health Science         $348  $350  $-    $350 0.00%
811212 6113       Supplies-Music                  $676  $675  $654  $675 0.00%
811212 6130       Supplies-Math                   $687  $675  $360  $1,875 177.80%
811212 6403       Books/Per-Language Arts         $2,833  $3,600  $1,574  $3,600 0.00%
811212 6410       Books & Periodicals             $2,023  $2,100  $2,012  $2,300 9.50%
811212 6412       Books/Periodicals-Math          $3,481  $4,500  $4,707  $4,600 2.20%
811212 6417       Books/Per-Science               $105  $200  $134  $200 0.00%
811212 7300       Equipment                       $(160)  $-    $-    $-   0.00%
811212 7320       Copier Equipment                $13,000  $-    $-    $-   0.00%









TOTAL (811212) Regular Programs Inst Rowe  $1,237,395  $1,231,802  $1,075,973  $1,299,617 5.50%









8212 (8212) Guidance




821212 (821212) Guidance Rowe




821212 1010       Salaries Teachers               $36,230  $37,997  $38,011  $39,911 5.00%
821212 2110       Group Insurance Teachers        $1,661  $1,661  $969  $1,625 -2.20%
821212 2210       FICA Teachers                   $476  $551  $288  $579 5.10%
821212 2310       Retirement  Teachers            $960  $1,277  $703  $1,341 5.00%
821212 5810       Prof Dev & Mileage              $229  $200  $297  $200 0.00%
821212 6100       Supplies                        $195  $175  $132  $175 0.00%
821212 6410       Books & Periodicals             $132  $150  $-    $150 0.00%









TOTAL (821212) Guidance Rowe  $39,883  $42,011  $40,399  $43,981 4.70%









8213 (8213) Student Health




821312 (821312) Student Health Rowe




821312 1010       Salaries Teachers               $15,022  $21,343  $14,667  $27,244 27.60%
821312 2110       Group Insurance Teachers        $650  $7,464  $111  $1,625 -78.20%
821312 2210       FICA Teachers                   $218  $310  $51  $387 24.80%
821312 3252       School Phys                     $500  $500  $-    $500 0.00%
821312 4300       Repair & Maintenance            $-    $30  $-    $40 33.30%
821312 5810       Prof Dev & Mileage              $-    $200  $-    $100 -50.00%
821312 6100       Supplies                        $320  $564  $238  $560 -0.70%









TOTAL (821312) Student Health  $16,710  $30,411  $15,067  $30,456 0.10%









8222 (8222) Library




822212 (822212) Library Rowe




822212 1020       Salaries Ed Techs               $14,338  $13,983  $6,923  $14,261 2.00%
822212 1220       Salaries Sub Ed Techs           $263  $-    $150  $-   0.00%
822212 1230       Salary Substitute Teachers      $150  $-    $-    $-   0.00%
822212 2120       Group Insurance Ed Techs        $7,182  $7,198  $2,561  $2,118 -70.60%
822212 2220       FICA Ed Techs                   $21  $203  $66  $207 2.00%
822212 2230       Library FICA Sub                $18  $-    $2  $-   0.00%
822212 2320       Retirement Ed Tech              $388  $469  $235  $479 2.10%
822212 3400       Purchased Services              $299  $352  $299  $352 0.00%
822212 4300       Repair & Maintenance            $-    $100  $-    $100 0.00%
822212 5810       Prof Dev & Mileage              $-    $75  $-    $-   -100.00%
822212 6100       Supplies                        $335  $350  $348  $350 0.00%
822212 6410       Books & Periodicals             $1,960  $2,925  $2,332  $3,000 2.60%









TOTAL (822212) Library Rowe   $24,954  $25,655  $12,917  $20,867 -18.70%









8223 (8223) Technology - Instruction




822312 (822312) Instruction Technology Rowe




822312 6500       Supplies Technology             $193  $350  $145  $350 0.00%
822312 6510       Printer Supplies and Service    $1,482  $1,500  $659  $1,500 0.00%
822312 7300       Equipment                       $959  $1,625  $1,665  $1,000 -38.50%
822312 7351       Technology Software             $450  $625  $625  $1,250 100.00%









TOTAL (822312) Instruction Technology Rowe  $3,084  $4,100  $3,094  $4,100 0.00%









8224 (8224) Assessment




822412 (822412) Assessment Rowe




822412 3302       Testing                         $389  $500  $840  $500 0.00%









TOTAL (822412) Assessment Rowe  $389  $500  $840  $500 0.00%









8240 (8240) Office of the Principal




824005 (824005) Off of the Prin Sal & Ben




824005 1045       Salaries Administration k-1     $52,944  $53,729  $53,911  $54,793 2.00%
824005 1181       Salaries Support Cl k-1         $34,419  $34,822  $14,846  $33,196 -4.70%
824005 1281       Salaries Sub Clerical k-1       $556  $400  $146  $400 0.00%
824005 2140       Group Insurance Administrator   $18,904  $22,852  $10,454  $23,300 2.00%
824005 2180       Group Insurance Support         $2,226  $2,282  $3,495  $7,522 229.60%
824005 2230       Prin Office FICA Subs           $43  $-    $11  $-   0.00%
824005 2240       FICA Administrators             $-    $779  $-    $794 1.90%
824005 2280       FICA Support                    $2,703  $2,664  $1,189  $2,058 -22.70%
824005 2340       Retirement Administrators       $1,412  $1,805  $1,007  $1,841 2.00%
824005 2380       Retirement Support              $29  $-    $1,321  $-   0.00%









TOTAL (824005) Off of the Prin Sal & Ben  $113,235  $119,333  $86,381  $123,904 3.80%









824012 (824012) Office of the Principal Rowe




824012 5310       Postage                         $643  $400  $307  $600 50.00%
824012 5320       Telephone                       $2,594  $3,200  $1,140  $3,000 -6.30%
824012 5810       Prof Dev & Mileage              $-    $1,500  $-    $1,500 0.00%
824012 6100       Supplies                        $536  $400  $275  $400 0.00%
824012 6410       Books & Periodicals             $-    $525  $-    $525 0.00%
824012 8100       Dues & Fees                     $582  $500  $592  $500 0.00%









TOTAL (824012) Office of the Principal Rowe  $4,355  $6,525  $2,314  $6,525 0.00%









8260 (8260) Operations and Maintenance




826012 (826012) Operations & Maintenance Rowe



826012 3400       Purchased Services              $48,000  $48,000  $24,000  $50,000 4.20%
826012 4100       Water & Sewer                   $1,966  $2,000  $1,279  $2,100 5.00%
826012 4300       Rowe Repair & Maintenance       $34,228  $24,000  $21,285  $30,000 25.00%
826012 6210       Natural Gas                     $-    $6,000  $3,995  $8,000 33.30%
826012 6220       Rowe Electricity                $22,416  $19,000  $9,491  $19,000 0.00%
826012 6240       Rowe Fuel Oil                   $20,906  $21,000  $1,441  $19,000 -9.50%









TOTAL (826012) Operations & Maintenance Rowe  $127,516  $120,000  $61,491  $128,100 6.80%









826112 (826112) O&M Custodial Care Rowe




826112 1186       Salaries Regular                $4,175  $2,500  $1,790  $3,000 20.00%
826112 1380       Overtime Support Staff          $-    $400  $-    $400 0.00%
826112 2180       Group Insurance Support         $636  $600  $330  $600 0.00%
826112 2280       FICA Regular Employees          $349  $250  $142  $250 0.00%
826112 2380       Retirement Support              $-    $-    $6  $-   0.00%









TOTAL (826112) O&M Custodial Care Rowe  $5,159  $3,750  $2,268  $4,250 13.30%
TOTAL (8260) Operations and Maintenance Rowe  $132,675  $123,750  $63,760  $132,350 6.90%









8270 (8270) Student Transportation




827012 (827012) Field Trips Rowe School




827012 1186       Salaries Regular                $654  $500  $270  $500 0.00%
827012 2280       FICA Regular Employees          $50  $-    $21  $-   0.00%
827012 6280       Diesel Fuel                     $149  $150  $53  $150 0.00%









TOTAL (827012) Field Trips Rowe School  $853  $650  $343  $650 0.00%









8900 (8900) Extra and Co Curr Activities




891205 (891205) Extra and Co Curicular Rowe




891205 1185       Salaries Support                $4,322  $5,686  $2,490  $5,829 2.50%
891205 2180       Group Insurance Support         $1,042  $1,414  $538  $1,473 4.20%
891205 2280       FICA Support CO                 $408  $435  $231  $447 2.80%









TOTAL (891205) Extra and Co Curicular Rowe  $5,773  $7,535  $3,259  $7,749 2.80%









891212 (891212) Extra and Co Curricular Rowe




891212 6900       PIE                           $-    $100  $34  $100 0.00%









TOTAL (891212) Extra and Co Curricular Rowe  $-    $100  $34  $100 0.00%
TOTAL (8900) Extra and Co Cu  $5,773  $7,635  $3,292  $7,849 2.80%
TOTAL (012) Rowe School K-1   $1,579,307  $1,592,372  $1,304,380  $1,670,799 4.90%