NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS

PROJECTION: 20170                     FY17 SCHOOL DEPARTMENT BUDGET  





2015 2016 2016 2017 PCT
ACCOUNTS FOR: Yarmouth High School ACTUAL REVISED BUD ACTUAL SUPT CHANGE
8100 (8100) Regular Program




813131 (813131) Regular Programs Inst HS 9-12




813131 1010       Salaries Teachers               $2,453,756  $2,517,547  $2,511,634  $2,664,880 5.90%
813131 1220       Salaries Sub Ed Techs           $38  $-    $-    $-   0.00%
813131 1230       Salary Substitute Teachers      $16,103  $23,000  $18,402  $25,000 8.70%
813131 1563       Salaries Leadership Stips 9-12  $26,236  $27,458  $21,512  $28,155 2.50%
813131 2110       Group Insruance Teachers        $493,180  $484,401  $283,098  $496,610 2.50%
813131 2120       Group Insurance Ed Techs        $359  $-    $-    $-   0.00%
813131 2200       FICA Stipends                   $373  $-    $111  $-   0.00%
813131 2210       FICA Teachers                   $30,705  $36,352  $18,539  $38,373 5.60%
813131 2230       Reg Prog FICA Sub               $528  $500  $348  $50 -90.00%
813131 2310       Retirement  Teachers            $63,252  $84,886  $46,457  $89,205 5.10%
813131 2710       Worker's Comp Teachers          $11,500  $12,000  $10,000  $12,000 0.00%
813131 3200       Purchased Prof Services         $2,756  $3,875  $2,251  $2,875 -25.80%
813131 3302       Testing                         $41,210  $39,888  $3,653  $45,950 15.20%
813131 4301       Rep & Maint Art                 $483  $300  $-    $300 0.00%
813131 4302       Rep & Maint Media               $284  $500  $500  $500 0.00%
813131 4307       Rep & Maint Health S            $-    $300  $-    $300 0.00%
813131 4308       Repair & Maint IA               $52  $750  $-    $750 0.00%
813131 4313       Rep & Maint Music               $790  $1,000  $402  $1,400 40.00%
813131 4317       Rep & Maint Science             $569  $2,100  $-    $1,000 -52.40%
813131 4324       Repairs & Maint Copier          $5,845  $6,500  $2,260  $6,500 0.00%
813131 4421       Rental & Leases Music           $4,318  $4,318  $4,334  $4,334 0.40%
813131 5660       Charter School Tuition          $8,193  $-    $-    $-   0.00%
813131 5810       Prof Dev & Mileage              $10,177  $7,800  $6,925  $8,000 2.60%
813131 6101       Supplies-Art                    $6,657  $9,200  $5,199  $7,200 -21.70%
813131 6102       Supplies Media Ed               $1,388  $2,200  $2,218  $2,200 0.00%
813131 6103       Supplies-English                $295  $900  $807  $900 0.00%
813131 6104       Supplies-Modern Lang            $856  $1,900  $439  $1,000 -47.40%
813131 6105       Supplies-General                $13,217  $14,000  $8,623  $14,000 0.00%
813131 6107       Supplies-Health Science         $1,014  $1,400  $389  $1,200 -14.30%
813131 6108       Supplies-Ind Arts               $2,229  $3,200  $2,627  $3,200 0.00%
813131 6113       Supplies-Music                  $2,050  $2,700  $2,527  $3,500 29.60%
813131 6117       Supplies Science                $6,602  $7,500  $5,285  $8,000 6.70%
813131 6130       Supplies-Math                   $1,630  $950  $835  $950 0.00%
813131 6131       Supplies-Soc Stud               $186  $600  $372  $600 0.00%
813131 6401       Books/Per-Art                   $-    $35  $-    $35 0.00%
813131 6403       Books/Per-Language Arts         $3,777  $4,684  $3,759  $4,684 0.00%
813131 6404       Books/Per-Modern Language       $3,646  $3,750  $5,180  $2,750 -26.70%
813131 6407       Books/Per-Health Science        $-    $15  $30  $50 233.30%
813131 6412       Books/Periodicals-Math          $2,739  $3,500  $1,534  $2,700 -22.90%
813131 6413       Books/Per-Music                 $104  $309  $-    $940 204.20%
813131 6417       Books/Per-Science               $-    $11,400  $6,274  $6,750 -40.80%
813131 6418       Books/Per-Social Studies        $4,844  $5,150  $4,501  $3,750 -27.20%
813131 7300       Equipment                       $4,126  $9,280  $2,800  $9,280 0.00%
813131 7320       Copier Equipment                $-    $13,000  $14,228  $13,000 0.00%
813131 7351       Technology Software             $850  $-    $-    $-   0.00%
813131 8100       Dues & Fees                     $1,114  $800  $200  $800 0.00%
813131 8101       Dues & Fees Art                 $-    $60  $-    $60 0.00%
813131 8103       Dues & Fees Language Arts       $-    $75  $-    $75 0.00%
813131 8104       Dues & Fees Modern Lang         $-    $-    $148  $-   0.00%
813131 8113       Dues & Fees Music               $126  $221  $-    $447 102.30%
813131 8117       DUES & FEES SCIENCE             $-    $25  $-    $25 0.00%
813131 8118       Dues & Fees Social Studies      $-    $82  $72  $85 3.70%









TOTAL (813131) Regular Programs Inst HS 9-12  $3,228,156  $3,350,411  $2,998,472  $3,514,363 4.90%









814931 (814931) Gifted and Talented 9-12




814931 6100       Supplies                        $-    $-    $-    $100 0.00%









TOTAL (814931) Gifted and Ta (814931) Gifted and Talented 9-12  $-    $-    $-    $100 0.00%
TOTAL (8100) Regular Program  $3,228,156  $3,350,411  $2,998,472  $3,514,463 4.90%









8212 (8212) Guidance




821230 (821230) Guidance Sal & Ben 9-12




821230 1010       Salaries Teachers               $203,388  $209,017  $208,943  $214,255 2.50%
821230 1180       Salaries Support Clerical       $38,628  $40,872  $20,311  $41,247 0.90%
821230 1280       Salaries Sub Support Clerical   $1,811  $-    $186  $-   0.00%
821230 1501       Salaries Stipends 9-12 Other    $4,280  $5,071  $4,172  $5,198 2.50%
821230 2110       Group Insruance Teachers        $55,842  $55,977  $32,912  $58,017 3.60%
821230 2180       Group Insurance Support         $19,859  $19,386  $11,305  $19,338 -0.20%
821230 2200       FICA Stipends                   $49  $-    $10  $-   0.00%
821230 2210       FICA Teachers                   $1,766  $3,031  $1,039  $3,107 2.50%
821230 2230       FICA Temporary & Sub            $101  $-    $10  $-   0.00%
821230 2280       FICA Support                    $2,695  $3,127  $1,557  $3,154 0.90%
821230 2310       Retirement  Teachers            $5,503  $7,023  $3,896  $7,199 2.50%
821230 2330       Retirement Support              $1,139  $3,188  $11  $3,217 0.90%
821230 2380       Retirement Support              $1,676  $-    $1,554  $-   0.00%









TOTAL (821230) Guidance Sal & Ben 9-12  $336,738  $346,692  $285,906  $354,732 2.30%









821231 (821231) Guidance HS




821231 3200       Purchased Prof Services         $4,950  $5,500  $5,000  $5,000 -9.10%
821231 5310       Postage                         $515  $400  $186  $400 0.00%
821231 5320       Telephone                       $604  $700  $277  $700 0.00%
821231 5500       Printing & Binding              $-    $600  $-    $600 0.00%
821231 5810       Prof Dev & Mileage              $1,005  $1,000  $728  $1,000 0.00%
821231 6100       Supplies                        $320  $750  $410  $750 0.00%
821231 6410       Books & Periodicals             $151  $350  $151  $350 0.00%
821231 8100       Dues & Fees                     $325  $325  $325  $325 0.00%









TOTAL (821231) Guidance HS    $7,870  $9,625  $7,077  $9,125 -5.20%
TOTAL (8212) Guidance         $344,608  $356,317  $292,983  $363,857 2.10%









8213 (8213) Student Health




821331 (821331) Student Health HS




821331 1010       Salaries Teachers               $67,939  $67,080  $66,982  $68,732 2.50%
821331 1230       Salary Substitute Teachers      $525  $-    $1,048  $500 0.00%
821331 2110       Group Insruance Teachers        $16,055  $15,330  $9,013  $15,903 3.70%
821331 2210       FICA Teachers                   $950  $973  $627  $997 2.50%
821331 2230       FICA Temporary & Sub            $12  $-    $29  $-   0.00%
821331 2310       Retirement  Teachers            $1,802  $2,254  $1,447  $2,309 2.40%
821331 3252       School Phys                     $500  $500  $-    $500 0.00%
821331 4300       Repair & Maintenance            $-    $30  $-    $40 33.30%
821331 5810       Prof Dev & Mileage              $181  $200  $-    $200 0.00%
821331 6100       Supplies                        $965  $1,432  $438  $1,415 -1.20%
821331 8100       Dues & Fees                     $-    $-    $-    $126 0.00%









TOTAL (821331) Student Health HS  $88,930  $87,799  $79,585  $90,722 3.30%









8219 (8219) Student Support 504




821931 (821931) Student Support 504 HS




821931 1501       Stipends 9-12                   $675  $-    $713  $-   0.00%
821931 2200       FICA Stipends                   $14  $-    $10  $-   0.00%
821931 2320       Retirement Ed Tech              $26  $-    $24  $-   0.00%
821931 3201       Purchased SErvices 504          $-    $500  $-    $500 0.00%
821931 3210       Home Tutoring HS                $1,307  $3,400  $321  $3,400 0.00%
821931 8160       Charter Commission Fee          $256  $-    $-    $-   0.00%









TOTAL (821931) Student Support 504 HS  $2,278  $3,900  $1,069  $3,900 0.00%









8222 (8222) Library





822230 (822230) Library Salary & Ben 9-12




822230 1010       Salaries Teachers               $70,515  $71,953  $71,953  $74,376 3.40%
822230 1020       Salaries Ed Techs               $29,191  $30,566  $14,011  $31,172 2.00%
822230 1220       Salaries Sub Ed Techs           $271  $-    $-    $-   0.00%
822230 1230       Salary Substitute Teachers      $125  $-    $50  $-   0.00%
822230 2110       Group Insruance Teachers        $3,250  $3,250  $1,896  $3,250 0.00%
822230 2120       Group Insurance Ed Techs        $2,037  $2,037  $3,801  $7,593 272.80%
822230 2210       FICA Teachers                   $1,070  $1,043  $628  $1,079 3.50%
822230 2220       FICA Ed Techs                   $451  $443  $205  $452 2.00%
822230 2230       Library FICA Sub                $11  $-    $1  $-   0.00%
822230 2310       Retirement  Teachers            $1,877  $2,418  $1,335  $2,500 3.40%
822230 2320       Retirement Ed Tech              $771  $1,027  $474  $978 -4.80%









TOTAL (822230) Library Salary & Ben 9-12  $109,569  $112,737  $94,354  $121,400 7.70%









822231 (822231) Library HS




822231 3200       Purchased Prof Services         $6,960  $9,060  $9,059  $9,300 2.60%
822231 4300       Repair & Maintenance            $730  $1,500  $-    $1,000 -33.30%
822231 5320       Telephone                       $660  $700  $277  $700 0.00%
822231 5810       Prof Dev & Mileage              $239  $200  $150  $200 0.00%
822231 6100       Supplies                        $959  $1,000  $901  $1,000 0.00%
822231 6410       Books & Periodicals             $11,326  $11,250  $10,306  $11,250 0.00%
822231 6600       Audio Visual                    $1,960  $1,240  $1,328  $2,000 61.30%
822231 7300       Equipment                       $2,433  $3,600  $2,645  $3,900 8.30%









TOTAL (822231) Library HS     $25,267  $28,550  $24,666  $29,350 2.80%
TOTAL (8222) Library          $134,836  $141,287  $119,019  $150,750 6.70%









8223 (8223) Technology - Instruction




822330 (822330) Technology - Sal & Ben 9-1




822330 1010       Salaries Teachers Tech 9-12     $19,294  $19,890  $19,888  $20,404 2.60%
822330 1020       Salaries Ed Techs               $28,139  $29,532  $14,801  $29,101 -1.50%
822330 1220       Salaries Sub Ed Techs           $150  $-    $-    $-   0.00%
822330 1230       Salary Substitute Teachers      $375  $-    $200  $-   0.00%
822330 2110       Group Insruance Teachers        $1,781  $1,701  $1,000  $1,871 10.00%
822330 2120       Group Insurance Ed Techs        $2,136  $2,036  $1,021  $2,136 4.90%
822330 2210       FICA Teachers                   $276  $288  $163  $296 2.80%
822330 2220       FICA Ed Techs                   $407  $426  $218  $422 -0.90%
822330 2230       Tech FICA Sub                   $7  $-    $3  $-   0.00%
822330 2310       Retirement  Teachers            $525  $668  $376  $686 2.70%
822330 2320       Retirement Ed Tech              $745  $992  $505  $978 -1.40%









TOTAL (822330) Technology - Sal & Ben 9-1  $53,834  $55,533  $38,175  $55,894 0.70%









822331 (822331) Instruction Technology HS




822331 6500       Supplies Technology             $308  $950  $159  $950 0.00%
822331 6510       Printer Supplies and Service    $9,582  $10,000  $3,812  $10,000 0.00%
822331 7300       Equipment                       $2,300  $3,000  $1,762  $3,000 0.00%
822331 7351       Technology Software 9-12        $1,364  $7,000  $1,108  $7,000 0.00%









TOTAL (822331) Instruction Technology HS  $13,555  $20,950  $6,841  $20,950 0.00%
TOTAL (8223) Technology - In  $67,388  $76,483  $45,016  $76,844 0.50%









8240 (8240) Office of the Principal




824030 (824030)  Off of the Prin Sal Ben 9-12




824030 1048       Salaries Administration 9-12    $210,955  $213,199  $205,769  $216,046 1.30%
824030 1184       Salaries Support Cl 9-12        $63,443  $67,157  $30,221  $68,694 2.30%
824030 1284       Salaries Sub Clerical 9-12      $3,187  $2,000  $3,448  $3,000 50.00%
824030 2140       Group Insurance Administrator   $46,158  $46,213  $15,908  $47,110 1.90%
824030 2180       Group Insurance Support         $4,334  $4,542  $2,287  $5,226 15.10%
824030 2230       FICA Subs                       $235  $-    $264  $-   0.00%
824030 2240       FICA Administrators             $3,451  $3,092  $2,094  $3,133 1.30%
824030 2280       FICA Support                    $5,125  $5,138  $2,700  $5,255 2.30%
824030 2330       Retirement Support              $(16)  $-    $72  $-   0.00%
824030 2340       Retirement Administrators       $5,593  $7,163  $2,554  $7,259 1.30%
824030 2380       Retirement Support              $3,993  $4,659  $2,499  $5,226 12.20%
824030 2540       Tuition- Admin                  $1,315  $-    $-    $-   0.00%
824030 2740       Workers Comp Administrators     $750  $750  $-    $750 0.00%









TOTAL (824030)  Off of the Prin Sal Ben 9-12  $348,522  $353,913  $267,816  $361,699 2.20%









824031 (824031) Office of the Principal HS




824031 4300       Repair & Maintenance            $-    $600  $319  $600 0.00%
824031 5310       Postage                         $443  $1,200  $333  $1,200 0.00%
824031 5320       Telephone                       $1,660  $2,000  $693  $2,000 0.00%
824031 5500       Printing & Binding              $2,715  $3,500  $-    $3,500 0.00%
824031 5810       Prof Dev & Mileage              $2,303  $3,000  $428  $3,000 0.00%
824031 6100       Supplies                        $629  $2,400  $-    $2,400 0.00%
824031 6410       Books & Periodicals             $85  $300  $196  $300 0.00%
824031 7300       Equipment                       $2,072  $-    $-    $-   0.00%
824031 8100       Dues & Fees                     $1,319  $1,200  $675  $1,200 0.00%









TOTAL (824031) Office of the Principal HS  $11,227  $14,200  $2,645  $14,200 0.00%
TOTAL (8240) Office of the Principal  $359,749  $368,113  $270,461  $375,899 2.10%









8260 (8260) Operations and Maintenance




826031 (826031) Operations and Maint HS




826031 3400       Purchased Services              $-    $300  $-    $300 0.00%
826031 4100       Water & Sewer                   $2,808  $2,400  $2,632  $3,000 25.00%
826031 4300       Repair & Maintenance            $63,020  $55,000  $46,982  $58,000 5.50%
826031 6100       Supplies                        $-    $-    $87  $-   0.00%
826031 6210       Natural Gas                     $1,227  $15,000  $13,880  $20,000 33.30%
826031 6220       Electricity                     $74,337  $70,000  $43,319  $70,000 0.00%
826031 6230       Bottled Gas                     $1,232  $-    $-    $-   0.00%
826031 6240       Fuel Oil                        $82,647  $88,000  $5,613  $81,000 -8.00%









TOTAL (826031) Operations and Maint HS  $225,270  $230,700  $112,513  $232,300 0.70%









826131 (826131) O&M Custodial HS




826131 1186       Salaries Regular                $201,934  $204,007  $112,497  $208,748 2.30%
826131 1286       Salaries Temp                   $23,707  $25,000  $14,617  $25,000 0.00%
826131 1380       Overtime Support Staff          $418  $3,000  $388  $1,500 -50.00%
826131 2180       Group Insurance Support         $83,521  $72,375  $45,046  $85,153 17.70%
826131 2230       FICA Temporary & Sub            $2,026  $2,000  $1,220  $2,000 0.00%
826131 2280       FICA Regular Employees          $14,339  $15,606  $8,841  $15,969 2.30%
826131 2330       Retirement Support              $68  $-    $1,946  $-   0.00%
826131 2380       Retirement Support              $9,592  $9,808  $4,629  $10,030 2.30%
826131 2780       Workers Comp Support            $8,000  $8,000  $6,000  $8,000 0.00%









TOTAL (826131) O&M Custodial HS  $343,604  $339,796  $195,185  $356,400 4.90%
TOTAL (8260) Operations and Maintenance  $568,875  $570,496  $307,698  $588,700 3.20%









8270 (8270) Student Transportation




827031 (827031) Field Trips High School




827031 1186       Salaries Regular                $5,487  $6,000  $2,780  $6,000 0.00%
827031 1380       Overtime Support Staff          $-    $400  $83  $400 0.00%
827031 2280       FICA Regular Employees          $420  $500  $219  $400 -20.00%
827031 6280       Diesel Fuel                     $2,359  $2,000  $541  $2,000 0.00%









TOTAL (827031) Field Trips High School  $8,266  $8,900  $3,622  $8,800 -1.10%









827531 (827531) Co-Curricular High School




827531 1186       Salaries Regular                $3,209  $400  $275  $1,500 275.00%
827531 1380       Overtime Support Staff          $918  $500  $21  $750 50.00%
827531 2280       FICA Regular Employees          $316  $-    $131  $250 0.00%
827531 6280       Diesel Fuel                     $2,540  $300  $-    $2,000 566.70%









TOTAL (827531) Co-Curricular High School  $6,982  $1,200  $426  $4,500 275.00%









827631 (827631) Extra Curr Athletics HS




827631 1186       Salaries Regular                $27,662  $24,000  $8,206  $25,000 4.20%
827631 1380       Overtime Support Staff          $4,560  $6,000  $978  $5,000 -16.70%
827631 2280       FICA Regular Employees          $2,465  $1,500  $703  $2,000 33.30%
827631 6280       Diesel Fuel                     $14,290  $12,000  $3,219  $13,000 8.30%









TOTAL (827631) Extra Curr Athletics HS  $48,978  $43,500  $13,106  $45,000 3.40%
TOTAL (8270) Student Transportation HS  $64,226  $53,600  $17,154  $58,300 8.80%









8300 (8300) Career and Technical Educati




830031 (830031) Career and Technical Educa




830031 5610       Assessment PATHS                $107,368  $89,151  $89,151  $92,059 3.30%









TOTAL (830031) Career and Technical Educa  $107,368  $89,151  $89,151  $92,059 3.30%









8900 (8900) Extra and Co Curr Activities




895030 (895030) Extra and Co Curr 9-12




895030 1109       Alumni Coordinator              $4,339  $4,222  $4,222  $4,222 0.00%
895030 1110       Sal Mgr Auditorium              $4,405  $4,577  $4,577  $4,577 0.00%
895030 1128       Sal UN Advisor                  $849  $868  $868  $1,504 73.30%
895030 1132       Sal Newspaper                   $582  $595  $595  $1,128 89.60%
895030 1133       Sal Dramatics                   $15,303  $15,565  $15,565  $15,565 0.00%
895030 1134       Sal Math Team                   $2,982  $3,040  $3,049  $3,049 0.30%
895030 1135       Nat'l Honor Society             $655  $670  $670  $1,128 68.40%
895030 1136       Sal-Jr & Sr Class               $5,216  $5,311  $5,035  $5,331 0.40%
895030 1137       Sal Student Council             $3,072  $2,352  $3,134  $3,760 59.90%
895030 1139       Sal Yearbook Adviisor           $4,563  $4,666  $4,666  $4,666 0.00%
895030 1140       ROBOTICS 9-12                   $1,136  $-    $1,162  $2,632 0.00%
895030 1141       Sal Science Olympia 9-12        $-    $1,162  $-    $1,162 0.00%
895030 1143       Sal Literary Mag                $991  $2,025  $1,013  $2,025 0.00%
895030 1146       Technical Auditorium Staff      $-    $200  $20  $200 0.00%
895030 1147       Outing Club Advisor             $2,300  $2,352  $2,346  $3,008 27.90%
895030 1148       Graduation Coordinator          $1,200  $1,227  $1,200  $1,504 22.60%
895030 2200       FICA extra Curricula            $954  $-    $306  $500 0.00%
895030 2310       Retirement  Teachers            $997  $-    $199  $-   0.00%
895030 2320       Retirement Ed Tech              $-    $-    $19  $-   0.00%









TOTAL (895030) Co Curricular 9-12  $49,544  $48,832  $48,646  $55,961 14.60%









895031 (895031) Co Curricular 9-12




895031 3400       Purchased Services              $9,142  $11,100  $3,907  $11,100 0.00%
895031 3490       HS Accrediation                 $3,745  $18,000  $18,298  $3,745 -79.20%
895031 4335       Repairs & Maint PAC             $-    $1,000  $505  $1,000 0.00%
895031 4430       Rentals Graduation              $5,677  $3,500  $-    $3,500 0.00%
895031 4433       Rentals Drama                   $4,084  $4,500  $3,080  $4,500 0.00%
895031 5810       Prof Dev & Mileage              $592  $1,500  $-    $1,500 0.00%
895031 6100       Supplies                        $837  $500  $-    $500 0.00%
895031 6133       Supplies Drama                  $1,336  $875  $2,012  $875 0.00%
895031 6135       Supplies PAC                    $193  $275  $164  $275 0.00%
895031 6900       PIE                           $-    $100  $-    $100 0.00%
895031 7333       Equip-Drama                     $194  $1,400  $36  $1,400 0.00%
895031 7335       Equipment PAC                   $-    $300  $-    $300 0.00%
895031 8125       Dues & Fees Debate              $150  $-    $-    $-   0.00%
895031 8133       Dues & Fees Drama               $307  $150  $75  $150 0.00%
895031 8134       Dues & Fees Math                $410  $460  $410  $460 0.00%
895031 8140       Dues & Fees All State           $6,375  $5,500  $2,787  $7,666 39.40%
895031 8930       Misc Activities General         $83  $-    $-    $-   0.00%









TOTAL (895031) Co Curricular 9-12  $33,123  $49,160  $31,273  $37,071 -24.60%
TOTAL (8900)   Co Curricular  $82,668  $97,992  $79,919  $93,032 -5.10%









8990 (8990) Extra Curr Athletics




896030 (896030) Extra Curr Athletics 9-12




896030 1010       Salary Athletic Dir 9-12        $1,457  $-    $752  $-   0.00%
896030 1040       Salaries Administration         $71,874  $73,625  $73,329  $75,098 2.00%
896030 1101       Sal - Athletic Support          $27,618  $23,515  $15,690  $23,967 1.90%
896030 1111       Sal Baseball                    $9,665  $9,882  $368  $10,021 1.40%
896030 1112       Sal Basketball                  $23,528  $21,534  $19,173  $23,736 10.20%
896030 1114       Sal Cross Country               $6,592  $6,364  $6,740  $6,618 4.00%
896030 1115       Sal Field Hockey                $8,022  $7,826  $10,369  $8,010 2.40%
896030 1116       Sal Ice Hockey                  $22,237  $22,815  $18,453  $22,816 0.00%
896030 1117       Sal Golf                        $5,016  $5,129  $2,287  $6,047 17.90%
896030 1118       Sal Lacrosse                    $20,891  $20,174  $736  $22,110 9.60%
896030 1119       Sal Ski                         $13,668  $10,557  $10,453  $17,589 66.60%
896030 1120       Sal Soccer                      $20,964  $22,648  $23,398  $23,768 4.90%
896030 1121       Sal Softball                    $6,250  $7,618  $368  $7,756 1.80%
896030 1122       Sal Swim Team                   $5,604  $9,271  $9,271  $9,271 0.00%
896030 1123       Sal Tennis                      $10,852  $10,352  $3,248  $10,480 1.20%
896030 1124       Sal Track                       $21,499  $21,092  $8,700  $21,916 3.90%
896030 1125       Sal HS Intramural               $10,797  $11,040  $7,000  $11,040 0.00%
896030 1127       Sal HS Volleyball               $8,022  $7,826  $8,203  $7,827 0.00%
896030 1199       Salary Football                 $15,658  $15,122  $14,891  $15,792 4.40%
896030 2100       Group Insurance Support         $7,581  $6,295  $3,598  $7,000 11.20%
896030 2140       Group Insurance Admin           $17,877  $18,107  $10,088  $18,463 2.00%
896030 2200       FICA Coaches                    $13,352  $10,000  $5,977  $12,000 20.00%
896030 2210       FICA Athletic Director HS       $21  $-    $11  $-   0.00%
896030 2240       FICA ADMIN                      $1,045  $1,052  $612  $1,072 1.90%
896030 2280       FICA Support                    $-    $1,799  $-    $1,840 2.30%
896030 2300       Retirement Support              $1,710  $1,467  $492  $1,871 27.50%
896030 2310       Retirement  Teachers            $1,126  $-    $619  $-   0.00%
896030 2320       Retirement Ed Tech              $85  $-    $224  $-   0.00%
896030 2340       Retirement Administrators       $1,905  $2,436  $1,361  $2,485 2.00%
896030 2380       Retirement Support              $927  $-    $1,052  $-   0.00%









TOTAL (896030) Extra Curr Athletics 9-12  $355,842  $347,546  $257,462  $368,593 6.10%









896031 (896031) Extra Curr Athletics 9-12




896031 2200       FICA Stipends                   $7  $-    $3  $-   0.00%
896031 3303       Purchased Services Trainer      $35,270  $40,000  $40,000  $40,000 0.00%
896031 4416       Rentals & Leases Ice            $21,863  $35,000  $14,509  $35,000 0.00%
896031 4417       Rentals & Leases Golf           $1,000  $1,000  $1,000  $1,000 0.00%
896031 4419       Rentals & Leases Ski            $6,136  $7,000  $-    $7,000 0.00%
896031 4422       Rentals & Leases Swim           $3,180  $6,500  $(400)  $6,500 0.00%
896031 4423       Rentals Girls Tennis            $-    $600  $-    $600 0.00%
896031 4437       Indoor Track Rentals            $1,437  $1,000  $-    $1,500 50.00%
896031 5200       Insurance                       $644  $1,000  $644  $900 -10.00%
896031 5320       Telephone                       $1,107  $1,000  $632  $1,000 0.00%
896031 5810       Prof Dev & Mileage              $3,870  $3,000  $799  $4,000 33.30%
896031 5815       Prof Dev Mileage AD             $1,592  $1,500  $1,273  $2,000 33.30%
896031 5911       Officials Baseball              $3,541  $3,500  $-    $3,500 0.00%
896031 5912       Officials Basketball            $7,974  $8,500  $3,865  $8,500 0.00%
896031 5915       Official Field Hockey           $3,405  $2,800  $3,467  $3,000 7.10%
896031 5916       Official Ice Hockey             $4,563  $4,500  $1,622  $4,500 0.00%
896031 5918       Officials Lacrosse              $6,176  $6,000  $-    $6,000 0.00%
896031 5919       Officials Ski                   $950  $750  $-    $950 26.70%
896031 5920       Officials Soccer                $7,894  $7,000  $7,365  $7,500 7.10%
896031 5921       Officials Softball              $3,041  $2,000  $-    $2,800 40.00%
896031 5922       Officials Swim                  $1,257  $2,000  $333  $2,000 0.00%
896031 5924       Officals Track                  $850  $1,200  $-    $1,000 -16.70%
896031 5927       Officials Volleyball            $2,057  $1,800  $1,746  $2,000 11.10%
896031 5930       Officials Security              $5,568  $4,500  $4,253  $5,500 22.20%
896031 5999       Off Football                    $2,627  $3,000  $3,131  $3,000 0.00%
896031 6100       Supplies AD                     $529  $500  $433  $800 60.00%
896031 6110       Supplies Athl Med               $2,786  $2,500  $2,347  $2,800 12.00%
896031 6111       Supplies Baseball               $1,086  $1,000  $794  $1,000 0.00%
896031 6112       Supplies Basketball             $662  $1,500  $932  $1,500 0.00%
896031 6115       Supplies Field Hockey           $1,075  $800  $737  $1,000 25.00%
896031 6116       Supplies Ice Hockey             $1,000  $1,000  $2,000  $2,000 100.00%
896031 6118       Supplies Lacrosse               $1,979  $2,000  $-    $2,000 0.00%
896031 6119       Supplies Ski                    $3,299  $3,500  $3,604  $3,500 0.00%
896031 6120       Supplies Soccer                 $1,752  $2,000  $2,082  $2,000 0.00%
896031 6121       Supplies Softball               $1,016  $1,000  $-    $1,000 0.00%
896031 6123       Supplies Tennis                 $667  $1,000  $-    $1,000 0.00%
896031 6124       Supplies Track                  $1,107  $1,000  $-    $1,000 0.00%
896031 6127       Supplies Volleyball             $476  $800  $80  $800 0.00%
896031 6134       Supplies-Golf                   $246  $1,000  $546  $800 -20.00%
896031 6136       Awards                          $4,460  $3,000  $3,056  $5,000 66.70%
896031 6137       Indoor Track Suplies            $648  $1,000  $-    $1,000 0.00%
896031 6138       Swimming Supplies               $-    $200  $-    $200 0.00%
896031 6155       Supplies Uniforms               $11,599  $15,000  $12,027  $15,000 0.00%
896031 6220       Electricity All Weather Field   $12,021  $13,000  $6,849  $13,000 0.00%
896031 7310       Equip-Athl-Gen                  $13,451  $8,375  $8,375  $5,000 -40.30%
896031 8100       Dues & Fees                     $8,068  $11,000  $8,765  $10,000 -9.10%
896031 8910       Misc Activities Athletics       $1,530  $625  $-    $1,000 60.00%









TOTAL (896031) Extra Curr Athletics 9-12  $195,465  $216,950  $136,867  $221,150 1.90%
TOTAL (8990) Extra Curr Athletics 9-12  $551,307  $564,496  $394,330  $589,743 4.50%
TOTAL (031) Yarmouth High School  $5,600,389  $5,760,045  $4,694,856  $5,998,269 4.10%