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
8100 (8100) Regular Program




811313 (811313) Regular Programs Inst YES




811313 1010       Salaries Teachers               $1,195,613  $1,262,781  $1,336,378  $1,435,788 13.70%
811313 1020       Salaries Ed Techs               $32,128  $28,867  $15,083  $29,434 2.00%
811313 1220       Salaries Sub Ed Techs           $5,353  $5,000  $3,452  $5,000 0.00%
811313 1230       Salary Substitute Teachers      $42,102  $10,000  $9,405  $12,000 20.00%
811313 1561       Leadership Stipends 2-4         $10,608  $14,978  $14,978  $15,352 2.50%
811313 2110       Group Insurance Teachers        $276,371  $280,508  $159,493  $321,145 14.50%
811313 2120       Group Insurance Ed Techs        $14,034  $15,330  $5,896  $15,114 -1.40%
811313 2200       FICA Stipends                   $115  $-    $65  $-   0.00%
811313 2210       FICA Teachers                   $13,763  $19,822  $9,991  $20,139 1.60%
811313 2220       FICA Ed Techs                   $420  $419  $207  $427 1.90%
811313 2230       Reg Prog FICA Sub               $1,281  $-    $776  $-   0.00%
811313 2310       Retirement Teachers             $33,880  $46,375  $24,328  $47,907 3.30%
811313 2320       Retirement Ed Tech              $851  $970  $507  $989 2.00%
811313 2710       Worker's Comp Teachers          $3,000  $3,000  $1,500  $3,000 0.00%
811313 3200       Purchased Prof Services         $589  $600  $396  $400 -33.30%
811313 4310       Repair & Maintenance Inst       $309  $500  $319  $400 -20.00%
811313 4324       Repairs & Maint Copier          $2,333  $4,000  $1,220  $3,000 -25.00%
811313 4421       Rental & Leases Music           $1,900  $1,900  $1,900  $1,900 0.00%
811313 5810       Prof Dev & Mileage              $1,970  $4,282  $1,936  $-   -100.00%
811313 6100       Supplies                        $2,166  $3,625  $2,561  $1,700 -53.10%
811313 6101       Supplies-Art                    $1,527  $1,800  $1,715  $900 -50.00%
811313 6105       Supplies-General                $12,535  $12,708  $8,926  $10,000 -21.30%
811313 6107       Supplies-Health Science         $789  $825  $797  $400 -51.50%
811313 6113       Supplies-Music                  $996  $1,000  $676  $500 -50.00%
811313 6117       Supplies Science                $137  $1,300  $167  $500 -61.50%
811313 6126       Supplies-Workbooks              $4,665  $5,335  $5,333  $5,685 6.60%
811313 6130       Supplies-Math                   $628  $680  $703  $1,000 47.10%
811313 6403       Books/Per-Language Arts         $2,506  $2,675  $2,737  $1,000 -62.60%
811313 6410       Books & Periodicals             $3,437  $3,625  $2,817  $1,700 -53.10%
811313 6412       Books/Periodicals-Math          $8,835  $11,731  $10,642  $11,731 0.00%
811313 6413       Books/Per-Music                 $387  $400  $348  $400 0.00%
811313 7320       Copier Equipment                $-    $13,000  $14,228  $-   -100.00%
811313 8100       Dues & Fees                     $939  $975  $951  $1,020 4.60%









TOTAL (811313) Regular Programs Inst YES  $1,676,166  $1,759,011  $1,640,431  $1,948,531 10.80%









814913 (814913)  Gifted and Talented YES




814913 1010       Salaries Teachers               $33,655  $70,828  $41,051  $61,154 -13.70%
814913 2110       Group Insurance Teachers        $3,824  $18,659  $1,206  $16,139 -13.50%
814913 2210       FICA Teachers                   $509  $1,027  $362  $888 -13.50%
814913 2310       Retirement  Teachers            $901  $2,380  $777  $2,054 -13.70%
814913 5810       Prof Dev & Mileage              $-    $100  $-    $100 0.00%
814913 6100       Supplies                        $266  $175  $12  $75 -57.10%
814913 6410       Books & Periodicals             $-    $140  $34  $40 -71.40%









TOTAL (814913)  Gifted and Talented YES  $39,156  $93,309  $43,441  $80,450 -13.80%
TOTAL (8100) Regular Program  $1,715,322  $1,852,320  $1,683,873  $2,028,981 9.50%









8212 (8212) Guidance





821213 (821213) Guidance YES




821213 1010       Salaries Teachers               $70,264  $72,006  $71,993  $73,772 2.50%
821213 1230       Salary Substitute Teachers      $788  $-    $413  $-   0.00%
821213 2110       Group Insurance Teachers        $7,123  $6,802  $3,999  $7,050 3.60%
821213 2200       FICA Stipends                   $-    $-    $1  $-   0.00%
821213 2210       FICA Teachers                   $1,028  $1,048  $613  $1,019 -2.80%
821213 2310       Retirement  Teachers            $1,868  $2,419  $1,338  $2,479 2.50%
821213 5320       Telephone                       $56  $-    $-    $-   0.00%
821213 5810       Prof Dev & Mileage              $729  $200  $-    $200 0.00%
821213 6100       Supplies                        $218  $255  $261  $-   -100.00%
821213 6410       Books & Periodicals             $223  $220  $217  $-   -100.00%









TOTAL (821213) Guidance YES  $82,297  $82,950  $78,834  $84,520 1.90%









8213 (8213) Student Health




821313 (821313) Student Health YES




821313 1010       Salaries Teachers               $23,222  $32,014  $66,988  $27,244 -14.90%
821313 1020       Salaries Ed Techs               $-    $22,600  $22,500  $22,971 1.60%
821313 1230       Salary Substitute Teachers      $-    $-    $215  $-   0.00%
821313 2110       Group Insruance Teachers        $13,991  $11,195  $3,356  $3,250 -71.00%
821313 2120       Group Insurance Ed Techs        $-    $7,901  $3,787  $7,586 -4.00%
821313 2210       FICA Teachers                   $288  $464  $324  $774 66.80%
821313 2220       FICA Ed Techs                   $-    $350  $136  $333 -4.90%
821313 2230       Health FICA Sub                 $-    $-    $3  $-   0.00%
821313 2310       Retirement  Teachers            $1,058  $1,792  $848  $1,831 2.20%
821313 2320       Retirement Ed Tech              $-    $800  $322  $772 -3.50%
821313 3252       School Phys                     $500  $500  $-    $500 0.00%
821313 4300       Repair & Maintenance            $-    $30  $-    $40 33.30%
821313 5810       Prof Dev & Mileage              $-    $200  $-    $100 -50.00%
821313 6100       Supplies                        $559  $955  $342  $900 -5.80%









TOTAL (821313) Student Health YES  $39,619  $78,801  $98,819  $66,301 -15.90%









8219 (8219) Student Support 504




821913 (821913) Student Support 504 YES




821913 3201       Purchased SErvices 504          $-    $624  $-    $-   -100.00%
821913 3210       Home Tutoring YES               $360  $400  $-    $-   -100.00%









TOTAL (821913) Student Support 504 YES  $360  $1,024  $-    $-   -100.00%









8222 (8222) Library





822213 (822213) Library YES





822213 1010       Salaries Teachers               $78,461  $80,197  $80,197  $82,172 2.50%
822213 1230       Salary Substitute Teachers      $450  $-    $75  $-   0.00%
822213 2110       Group Insurance Teachers        $19,541  $18,659  $10,971  $19,339 3.60%
822213 2210       FICA Teachers                   $1,067  $1,167  $626  $1,191 2.10%
822213 2230       Library FICA Sub                $34  $-    $6  $-   0.00%
822213 2310       Retirement  Teachers            $2,079  $2,695  $1,486  $2,761 2.40%
822213 3400       Purchased Services              $599  $600  $299  $600 0.00%
822213 4300       Repair & Maintenance            $-    $500  $-    $500 0.00%
822213 5810       Prof Dev & Mileage              $-    $200  $-    $200 0.00%
822213 6100       Supplies                        $451  $450  $-    $225 -50.00%
822213 6410       Books & Periodicals             $2,761  $2,950  $-    $1,950 -33.90%
822213 6600       Audio Visual                    $-    $250  $-    $250 0.00%









TOTAL (822213) Library YES
 $105,444  $107,668  $93,659  $109,188 1.40%









8223 (8223) Technology - Instruction




822313 (822313) Instruction Technology YES




822313 1010       Salaries Teachers               $13,667  $22,400  $13,131  $23,297 4.00%
822313 2110       Group Insurance Teachers        $1,193  $1,701  $640  $2,750 61.70%
822313 2210       FICA Teachers                   $196  $326  $108  $326 0.00%
822313 2310       Retirement  Teachers            $362  $753  $243  $718 -4.60%
822313 6500       Supplies Technology             $501  $500  $319  $250 -50.00%
822313 6510       Printer Supplies and Service    $3,200  $3,500  $1,170  $3,500 0.00%
822313 7300       Equipment                       $4,012  $4,000  $3,946  $4,000 0.00%
822313 7351       Technology Software             $690  $1,800  $1,765  $2,500 38.90%









TOTAL (822313) Instruction Technology YES  $23,822  $34,980  $21,323  $37,341 6.70%









8224 (8224) Assessment





822413 (822413) Assessment YES




822413 3302       Testing                         $3,038  $3,038  $3,166  $3,166 4.20%









TOTAL (822413) Assessment YES  $3,038  $3,038  $3,166  $3,166 4.20%









8240 (8240) Office of the Principal




824006 (824006) Off of the Prin Sal & Ben




824006 1046       Salaries Administration 2-4     $106,369  $107,457  $108,076  $109,586 2.00%
824006 1182       Salaries Support Cl 2-4         $62,259  $64,994  $28,840  $65,540 0.80%
824006 1282       Salaries Sub Clerical 2-4       $2,001  $900  $548  $900 0.00%
824006 2140       Group Insurance Administrator   $22,304  $19,060  $9,120  $19,338 1.50%
824006 2180       Group Insurance Support         $3,133  $4,515  $2,787  $4,515 0.00%
824006 2230       Prin Office FICA Subs           $59  $-    $33  $-   0.00%
824006 2240       FICA Administrators             $1,727  $1,558  $1,009  $1,589 2.00%
824006 2280       FICA Support                    $4,816  $4,915  $2,483  $5,014 2.00%
824006 2380       Retirement Support              $1,876  $2,456  $1,311  $2,505 2.00%









TOTAL (824006) Off of the Prin Sal & Ben  $204,544  $205,855  $154,207  $208,987 1.50%









824013 (824013) Office of the Principal YES




824013 5310       Postage                         $607  $825  $651  $825 0.00%
824013 5320       Telephone                       $2,756  $2,500  $1,219  $2,800 12.00%
824013 5810       Prof Dev & Mileage              $50  $1,000  $1,000  $-   -100.00%
824013 6100       Supplies                        $589  $-    $-    $300 0.00%
824013 6410       Books & Periodicals             $788  $500  $516  $200 -60.00%
824013 8100       Dues & Fees                     $379  $500  $379  $500 0.00%









TOTAL (824013) Office of the Principal YES  $5,169  $5,325  $3,765  $4,625 -13.10%
TOTAL (8240) Office of the Principal  $209,714  $211,180  $157,971  $213,612 1.20%









8260 (8260) Operations and Maintenance




826013 (826013) Operations and Maint YES




826013 3400       Purchased Services              $69,600  $70,000  $34,800  $72,000 2.90%
826013 4100       Water & Sewer                   $1,708  $1,300  $1,172  $1,700 30.80%
826013 4300       Repair & Maintenance            $29,960  $28,000  $24,209  $32,000 14.30%
826013 6210       Natural Gas                     $605  $10,000  $7,195  $10,000 0.00%
826013 6220       Electricity                     $20,985  $23,000  $10,418  $23,000 0.00%
826013 6230       Bottled Gas                     $291  $-    $-    $-   0.00%
826013 6240       Fuel Oil                        $39,739  $21,000  $3,708  $21,000 0.00%









TOTAL (826013) Operations and Maint YES  $162,886  $153,300  $81,501  $159,700 4.20%









826113 (826113) O&M Custodial YES




826113 1186       Salaries Regular                $1,086  $-    $664  $-   0.00%
826113 1286       Salaries Temp                   $4,230  $-    $19  $-   0.00%
826113 1380       Overtime Support Staff          $-    $500  $-    $500 0.00%
826113 2230       FICA Temporary & Sub            $71  $-    $2  $-   0.00%
826113 2280       FICA Regular Employees          $80  $-    $52  $-   0.00%
826113 2330       Retirement Support              $(786)  $-    $(1)  $-   0.00%









TOTAL (826113) O&M Custodial YES  $4,680  $500  $736  $500 0.00%
TOTAL (8260) Operations and Maintenance  $167,567  $153,800  $82,238  $160,200 4.20%









8270 (8270) Student Transportation




827013 (827013) Field Trips  YES




827013 1186       Salaries Regular                $2,055  $1,500  $-    $1,500 0.00%
827013 1380       Overtime Support Staff          $17  $-    $-    $-   0.00%
827013 2280       FICA Regular Employees          $159  $-    $-    $-   0.00%
827013 6280       Diesel Fuel                     $924  $900  $-    $900 0.00%









TOTAL (827013) Field Trips  YES  $3,155  $2,400  $-    $2,400 0.00%









8900 (8900) Extra and Co Curr Activities




891306 (891306) Extra and Co Curicular YES




891306 1185       Salaries Support                $4,323  $5,686  $2,490  $5,829 2.50%
891306 2180       Group Insurance Support         $1,043  $1,414  $539  $1,455 2.90%
891306 2280       FICA Support                    $408  $435  $231  $362 -16.80%









TOTAL (891306) Extra and Co Curicular YES  $5,774  $7,535  $3,259  $7,646 1.50%









891313 (891313) Extra and Co Curricular YE




891313 6900       PIE                           $-    $100  $34  $100 0.00%









TOTAL (891313) Extra and Co Curricular YE  $-    $100  $34  $100 0.00%
TOTAL (8900) Extra and Co Curricular YES  $5,774  $7,635  $3,292  $7,746 1.50%
TOTAL (013) Yarmouth Elementary School  $2,356,110  $2,535,796  $2,223,175  $2,713,455 7.00%