Yarmouth School Department
NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS PROJECTION:20160
FY16 SCHOOL DEPARTMENT BUDGET
K-12
ACCOUNTS FOR: DISTRICTWIDE 2014 2015 2016 PCT




ACTUAL REVISED BUD      TC/SC CHANGE
(090) System-wide Cost            




0 (0000) Undefined Function



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








TOTAL (0000) Undefined Funct  $-    $85,000  $85,000 0.00%








2230 (2230) Instruction Related Technology



822390 1185       Salaries Support                $108,748  $106,388  $108,516 2.00%
822390 1286       Salaries Temp                   $2,500  $2,500  $2,500 0.00%
822390 2180       Group Insurance Support         $22,689  $41,000  $40,882 -0.30%
822390 2230       Tech FICA Sub                   $164  $300  $300 0.00%
822390 2280       FICA Support                    $8,777  $8,500  $8,301 -2.30%
822390 2330       Retirement Support              $2,294  $3,000  $3,806 26.90%
822390 2380       Retirement Support              $114  $-    $-   0.00%
822390 2715       Workers Comp Administrators     $-    $500  $500 0.00%
822395 3400       Purchased Services              $2,018  $3,125  $3,125 0.00%
822395 4320       Repair & Maint Technology       $3,765  $6,550  $7,300 11.50%
822395 4330       District Software Maintenance   $6,461  $7,300  $7,370 1.00%
822395 5320       Telephone                       $2,016  $1,800  $1,800 0.00%
822395 5810       Prof Dev & Mileage              $3,973  $1,474  $1,474 0.00%
822395 6500       Supplies Technology             $-    $500  $500 0.00%
822395 7300       Equipment                       $10,791  $11,950  $10,600 -11.30%
822395 8100       Dues & Fees                     $249  $1,541  $1,541 0.00%
822399 3400       Purchased Services              $896  $2,025  $2,025 0.00%
822399 4320       Repair & Maint Technology       $2,404  $1,000  $1,000 0.00%
822399 4330       District Software Maintenance   $3,389  $3,600  $3,630 0.80%
822399 4431       Lease Purchase Tech             $172,431  $160,000  $160,000 0.00%
822399 5320       Telephone                       $1,289  $900  $900 0.00%
822399 5810       Prof Dev & Mileage              $1,800  $726  $726 0.00%
822399 6500       Supplies Technology             $-    $250  $250 0.00%
822399 7300       Equipment                       $-    $10,600  $31,200 194.30%
822399 8100       Dues and Fees                   $-    $759  $759 0.00%








TOTAL (2230) Instruction Related Technology  $356,767  $376,288  $399,005 6.00%








2240 (2240) Assessment




822490 1019       Teacher Lead Assessment k-12    $70,181  $72,173  $78,599 8.90%
822490 2110       Group Insurance Teachers        $3,277  $3,250  $18,659 474.10%
822490 2210       FICA Teachers                   $1,064  $1,050  $1,156 10.10%
822490 2310       Retirement  Teachers            $1,722  $2,000  $2,641 32.10%








TOTAL (2240) Assessment       $76,244  $78,473  $101,055 28.80%








2310 (2310) School Committee



823190 1580       Stipends School Comm            $7,000  $7,000  $7,000 0.00%
823190 2200       FICA School Committee           $536  $550  $550 0.00%
823190 3200       Purchased Prof Services         $10,702  $2,000  $2,000 0.00%
823190 3460       Audit                           $12,750  $13,500  $13,500 0.00%
823190 5200       Insurance                       $9,007  $9,500  $9,500 0.00%
823190 5810       Prof Dev & Mileage              $537  $500  $500 0.00%
823190 6100       Supplies                        $23  $1,000  $1,000 0.00%
823190 8100       Dues & Fees                     $3,042  $3,500  $3,500 0.00%








TOTAL (2310) School Committe  $43,597  $37,550  $37,550 0.00%








2320 (2320) Office of the Superintendent



823290 1040       Salaries Administration         $140,000  $140,000  $140,452 0.30%
823290 1180       Salaries Support Clerical       $67,618  $68,671  $69,939 1.80%
823290 1280       Salaries Sub Support Clerical   $572  $200  $250 25.00%
823290 2140       Group Insurance Administrator   $-    $23,360  $30,711 31.50%
823290 2180       Group Insurance Support         $25,773  $30,365  $30,581 0.70%
823290 2230       FICA Sub                        $44  $-    $-   0.00%
823290 2240       FICA Administrators             $2,030  $2,030  $1,958 -3.50%
823290 2280       FICA Support                    $5,008  $5,254  $5,350 1.80%
823290 2340       Retirement Adminstrators        $(1,313)  $3,850  $4,538 17.90%
823290 2380       Retirement Support              $3,000  $4,120  $4,196 1.80%
823290 2540       Tuition- Admin                  $-    $-    $-   0.00%
823290 2780       Workers Comp Support CO         $-    $500  $500 0.00%
823290 2940       Other Benefits Admin            $-    $-    $-   0.00%
823290 3200       Purchased Prof Services         $377  $1,500  $1,500 0.00%
823290 3450       Legal                           $-    $10,000  $10,000 0.00%
823290 5310       Postage                         $2,530  $3,000  $3,000 0.00%
823290 5320       Telephone                       $6,926  $6,000  $7,000 16.70%
823290 5400       Advertising                     $2,670  $4,000  $3,000 -25.00%
823290 5500       Printing & Binding              $-    $250  $250 0.00%
823290 5810       Prof Dev & Mileage              $1,073  $2,500  $3,000 20.00%
823290 6000       Supplies                        $8,306  $5,000  $5,000 0.00%
823290 6400       Books/Periodicals               $191  $500  $500 0.00%
823290 7300       Equipment                       $495  $-    $-   0.00%
823290 8100       Dues & Fees                     $2,868  $3,000  $4,625 54.20%








TOTAL (2320) Office of the Superintendent  $268,168  $314,100  $326,350 3.90%








2330 (2330) Special Ed Administration



820390 1040       Salaries Administration         $96,174  $97,071  $101,932 5.00%
820390 1180       Salaries Support Clerical       $45,362  $44,596  $45,254 1.50%
820390 2140       Group Insurance Administrator   $21,783  $22,732  $20,711 -8.90%
820390 2180       Group Insurance Support         $19,349  $20,363  $20,399 0.20%
820390 2240       FICA Administrators             $1,352  $1,408  $1,478 5.00%
820390 2280       FICA Support                    $3,300  $3,411  $3,462 1.50%
820390 2340       Retirement Adminstrators        $2,451  $2,700  $3,425 26.90%
820390 2380       Retirement Support              $2,621  $2,676  $2,716 1.50%
820390 3445       Legal                           $7,739  $10,000  $10,000 0.00%
820390 5630       Tuition Private School          $4,825  $-    $-   0.00%
820390 6100       Supplies                        $334  $500  $500 0.00%
820390 7300       Equipment                       $-    $-    $-   0.00%








TOTAL (2330) Special Ed Admi  $205,290  $205,457  $209,877 2.20%








2500 (2500) Central Serv:Business Office



825090 1040       Salaries Administration         $96,509  $97,517  $102,290 4.90%
825090 1180       Salaries Support Clerical       $69,227  $66,720  $68,051 2.00%
825090 1280       Salaries Sub Support Clerical   $-    $250  $250 0.00%
825090 2140       Group Insurance Admin           $23,015  $23,800  $24,799 4.20%
825090 2180       Group Insurance Support         $23,375  $30,394  $30,575 0.60%
825090 2240       FICA ADMIN                      $8,709  $7,460  $7,825 4.90%
825090 2280       FICA Regular Employees          $4,837  $5,104  $5,206 2.00%
825090 2340       Retirement Administrators       $6,273  $6,340  $7,979 25.90%
825090 2380       Retirement Support              $1,462  $-    $4,982 0.00%
825090 2630       Unemployment Sub Teachers       $3,666  $-    $-   0.00%
825090 3200       Purchased Prof Services         $41,195  $43,000  $45,000 4.70%
825090 4324       Repairs & Maint Copier          $2,897  $3,000  $3,000 0.00%
825090 5310       Postage                         $982  $1,500  $1,500 0.00%
825090 5320       Telephone                       $-    $500  $-   -100.00%
825090 5810       Prof Dev & Mileage              $20  $1,400  $1,400 0.00%
825090 6100       Supplies                        $3,526  $4,500  $4,500 0.00%
825090 7300       Equipment                       $604  $500  $500 0.00%
825090 8100       Dues & Fees                     $239  $300  $300 0.00%








TOTAL (2500) Central Serv:Business Office  $286,538  $292,285  $308,157 5.40%








2579 (2579) Other Personnel Services



825790 2200       FICA Stipends                   $14  $-    $200 0.00%
825790 9500       Other Personnel Services        $978  $50,000  $50,000 0.00%








TOTAL (2579) Other Personnel  $991  $50,000  $50,200 0.40%








2620 (2620) Oper & Maint of District



826290 1040       Salaries Administration         $479  $-    $-   0.00%
826290 1170       Salaries Supervisor             $83,648  $85,831  $90,237 5.10%
826290 1186       Salaries Regular                $46,106  $43,181  $44,034 2.00%
826290 1286       Salaries Temp                   $11,044  $-    $500 0.00%
826290 1310       Salaries Plowing OT             $675  $3,000  $3,000 0.00%
826290 1380       Salaries Overtime               $4,340  $2,000  $2,000 0.00%
826290 2140       Group Insurance Admin           $12,740  $10,213  $11,750 15.00%
826290 2170       Group Insurance Supervisor      $17,674  $20,310  $20,427 0.60%
826290 2180       Group Insurance Support         $10,791  $7,385  $7,428 0.60%
826290 2230       Op & Maint FICA Subs            $1,229  $200  $200 0.00%
826290 2240       FICA ADMIN                      $7,295  $2,770  $2,770 0.00%
826290 2270       FICA Supervisor                 $289  $3,796  $3,826 0.80%
826290 2280       FICA Support                    $3,224  $3,300  $3,369 2.10%
826290 2380       Retirement Support              $2,750  $2,591  $2,642 2.00%
826290 2780       Workers Comp Support            $16,368  $18,000  $18,000 0.00%
826290 2980       Other Benefits                  $-    $250  $250 0.00%
826290 3400       Purchased Services              $4,730  $5,000  $5,000 0.00%
826290 4300       Repair & Maintenance            $1,639  $3,000  $2,000 -33.30%
826290 4318       Repair and Maint of Vehicles    $8,584  $6,000  $6,000 0.00%
826290 4324       Repairs & Maint Copier          $224  $150  $150 0.00%
826290 4400       Rental & Leases                 $5,342  $5,500  $90,048 1537.20%
826290 4900       Rubbish Removal                 $11,473  $12,500  $12,500 0.00%
826290 5200       Insurance                       $37,168  $35,000  $35,000 0.00%
826290 5320       Telephone                       $4,646  $3,500  $3,500 0.00%
826290 6000       Supplies                        $42,906  $60,000  $57,000 -5.00%
826290 6260       Gasoline                        $-    $4,500  $4,000 -11.10%
826290 6280       Diesel Fuel                     $1,751  $500  $1,000 100.00%
826290 7300       Equipment                       $2,700  $2,700  $2,700 0.00%








TOTAL (2620) Oper & Maint of District  $339,813  $341,177  $429,331 25.80%








2700 (2700) Student Transportation



827090 1040       Salaries Administration - Tran  $500  $500  $-   -100.00%
827090 1170       Salaries Supervisor             $35,500  $36,213  $36,210 0.00%
827090 1180       Salaries Support Clerical       $12,421  $18,954  $17,925 -5.40%
827090 1186       Salaries Regular                $247,968  $224,797  $233,619 3.90%
827090 1286       Salaries Temp                   $10,625  $10,000  $10,000 0.00%
827090 1380       Salaries Overtime               $5,898  $10,000  $10,000 0.00%
827090 2170       Group Insurance Supervisor      $4,585  $10,213  $11,751 15.10%
827090 2180       Group Insurance Support         $73,992  $65,384  $72,643 11.10%
827090 2230       Transportation FICA Sub         $2,115  $1,500  $1,500 0.00%
827090 2240       FICA Administrators             $2,648  $2,771  $2,770 0.00%
827090 2270       FICA Supervisor                 $106  $-    $-   0.00%
827090 2280       FICA Support                    $18,207  $18,647  $19,243 3.20%
827090 2330       Retirement Support              $8,732  $8,950  $10,241 14.40%
827090 2380       Retirement Support              $132  $-    $-   0.00%
827090 2780       Workers Comp Support            $24,859  $20,000  $20,000 0.00%
827090 2980       Other Benefits                  $1,233  $1,800  $1,800 0.00%
827090 3400       Purchased Services              $710  $1,500  $1,000 -33.30%
827090 4300       Repair & Maintenance            $195,209  $226,000  $216,000 -4.40%
827090 4324       Repairs & Maint Copier          $266  $200  $200 0.00%
827090 4400       Rental & Leases                 $-    $22,000  $106,860 385.70%
827090 5200       Insurance                       $13,193  $7,500  $7,500 0.00%
827090 5320       Telephone                       $1,969  $1,500  $1,500 0.00%
827090 5801       Meals & Mileage                 $1,397  $2,000  $1,500 -25.00%
827090 5810       Prof Dev & Mileage              $154  $500  $500 0.00%
827090 6260       Gasoline                        $50  $-    $-   0.00%
827090 6280       Diesel Fuel                     $70,549  $60,000  $55,000 -8.30%
827090 6700       Supplies                        $259  $1,000  $750 -25.00%
827090 7300       Equipment                       $-    $3,000  $1,500 -50.00%
827090 7360       Bus Purchase                    $-    $-    $-   0.00%








TOTAL (2700) Student Transportation  $733,276  $754,929  $840,012 11.30%








3100 (3100) Food Services




831190 9100       Fund Transfers Out              $85,000  $85,000  $65,000 -23.50%








TOTAL (3100) Food Services    $85,000  $85,000  $65,000 -23.50%








4700 (4700) Building Improvements



852090 9100       Fund Transfers Out              $160,197  $202,122  $192,497 -4.80%








TOTAL (4700) Building Improvements  $160,197  $202,122  $192,497 -4.80%
TOTAL (090) System-wide Cost  $2,555,880  $2,822,381  $3,044,034 7.90%








2600 (2600) Operation & Maint of Plant



826092 3400       Purchased Services              $-    $1,000  $-   -100.00%
826092 4100       Water & Sewer                   $256  $200  $300 50.00%
826092 4300       Repair & Maintenance            $1,276  $3,000  $2,500 -16.70%
826092 6220       Electricity                     $4,756  $6,000  $5,500 -8.30%
826092 6230       Bottled Gas                     $4,843  $5,000  $5,000 0.00%








TOTAL (2600) Operation & Maint of Plant  $11,131  $15,200  $13,300 -12.50%








2610 (2610) Oper & Maint Custodial



826190 1186       Salaries Regular                $5,790  $3,787  $5,124 35.30%
826190 1380       Overtime Support Staff          $-    $500  $-   -100.00%
826190 2180       Group Insurance Support         $2,165  $1,800  $3,000 66.70%
826190 2280       FICA Regular Employees          $420  $300  $392 30.70%








TOTAL (2610) Oper & Maint Custodial  $8,375  $6,387  $8,516 33.30%
TOTAL (2600) Operation & Maint of Plant  $19,506  $21,587  $21,816 1.10%








5100 (5100) Major Capital Debt Service



851093 8310       Principal Payment               $975,000  $1,022,000  $1,083,000 6.00%
851093 8320       Interest Payment                $422,425  $383,500  $332,125 -13.40%








TOTAL (5100) Major Capital Debt Service  $1,397,425  $1,405,500  $1,415,125 0.70%
   

             








1000 (1000) Regular Instruction



820001 1010       Salaries Teachers               $397,162  $442,962  $459,159 3.70%
820001 1020       Salaries Ed Techs               $181,951  $196,417  $197,263 0.40%
820001 1220       Salaries Sub Ed Techs           $2,625  $1,000  $3,000 200.00%
820001 1230       Salary Substitute Teachers      $1,875  $2,000  $2,000 0.00%
820001 2110       Group Insruance Teachers        $85,919  $116,651  $114,042 -2.20%
820001 2120       Group Insurance Ed Techs        $29,338  $29,792  $47,346 58.90%
820001 2210       FICA Teachers                   $5,581  $6,508  $6,767 4.00%
820001 2220       FICA Ed Techs                   $4,169  $2,529  $2,860 13.10%
820001 2230       Sped FICA Sub                   $190  $-    $-   0.00%
820001 2310       Retirement  Teachers            $10,152  $12,185  $15,428 26.60%
820001 2320       Retirement Ed Tech              $3,859  $4,800  $6,627 38.10%
820001 2710       Worker's Comp Teachers          $2,000  $2,000  $2,000 0.00%
820001 5660       Charter School Tuition          $13,050  $19,400  $-   -100.00%
820001 7300       Equipment                       $-    $-    $-   0.00%
820001 8160       Charter Commission Fee          $544  $600  $-   -100.00%
820101 1010       Salaries Teachers               $164,867  $175,156  $184,653 5.40%
820101 1013       Teacher Sal Sum Special Ed      $11,347  $15,000  $15,000 0.00%
820101 1020       Salaries Ed Techs               $274,752  $267,251  $263,473 -1.40%
820101 1021       Sal Ed Tech Sum Special Ed      $12,379  $12,500  $13,000 4.00%
820101 1220       Salaries Sub Ed Techs           $11,850  $5,000  $5,000 0.00%
820101 1230       Salary Substitute Teachers      $31,330  $20,000  $10,000 -50.00%
820101 2110       Group Insruance Teachers        $34,608  $33,002  $55,977 69.60%
820101 2120       Group Insurance Ed Techs        $64,475  $65,629  $51,398 -21.70%
820101 2210       FICA Teachers                   $2,310  $2,553  $2,692 5.40%
820101 2220       FICA Ed Techs                   $4,886  $4,092  $3,621 -11.50%
820101 2221       FICA Sub Ed Techs               $123  $-    $-   0.00%
820101 2230       Sped FICA Sub                   $950  $-    $-   0.00%
820101 2310       Retirement  Teachers            $4,180  $4,800  $6,204 29.30%
820101 2320       Retirement Ed Tech              $7,162  $7,762  $8,853 14.10%
841095 1010       Salaries Teachers               $48,346  $49,728  $50,381 1.30%
841095 2110       Group Insurance Teachers        $16,731  $15,245  $16,793 10.20%
841095 2210       FICA Teachers                   $668  $724  $732 1.10%
841095 2310       Retirement  Teachers            $1,233  $1,325  $1,693 27.80%
841095 3200       Purchased Prof Services         $590  $1,000  $1,000 0.00%
841095 5810       Prof Dev & Mileage              $-    $500  $500 0.00%
841095 6100       Supplies                        $563  $1,000  $1,000 0.00%








TOTAL (1000) Regular Instruc  $1,431,764  $1,519,111  $1,548,462 1.90%








2110 (2110) Social Work Services



820401 1010       Salaries Teachers               $64,790  $71,127  $73,638 3.50%
820401 2110       Group Insruance Teachers        $9,721  $11,168  $2,031 -81.80%
820401 2210       FICA Teachers                   $850  $1,033  $1,070 3.60%
820401 2310       Retirement  Teachers            $1,676  $1,200  $2,475 106.30%








TOTAL (2110) Social Work Services  $77,037  $84,528  $79,214 -6.30%








2140 (2140) Student Psychological Servic



821405 1060       Other Professional              $33,551  $33,870  $34,547 2.00%
821405 2160       Insurance Other Prof            $2,189  $-    $-   0.00%
821405 2260       Other Prof FICA                 $486  $2,500  $2,650 6.00%








TOTAL (2140) Student Psychological Servic  $36,227  $36,370  $37,197 2.30%








2150 (2150) Student Speech Pathology



820501 1010       Salaries Teachers               $127,645  $131,087  $134,235 2.40%
820501 2110       Group Insruance Teachers        $36,559  $38,172  $37,318 -2.20%
820501 2210       FICA Teachers                   $1,801  $1,910  $1,953 2.30%
820501 2310       Retirement  Teachers            $3,340  $3,600  $4,510 25.30%
820501 2710       Worker's Comp Teachers          $504  $-    $-   0.00%
820501 3200       Purchased Prof Services         $2,438  $-    $-   0.00%








TOTAL (2150) Student Speech Pathology  $172,286  $174,769  $178,016 1.90%








2160 (2160) Student Occupational Therapy



820601 1010       Salaries Teachers               $79,828  $82,589  $86,210 4.40%
820601 1230       Salary Substitute Teachers      $900  $-    $-   0.00%
820601 2110       Group Insruance Teachers        $20,989  $21,856  $21,368 -2.20%
820601 2210       FICA Teachers                   $1,117  $1,200  $1,253 4.40%
820601 2230       FICA Temporary & Sub            $69  $-    $-   0.00%
820601 2310       Retirement  Teachers            $2,072  $2,300  $2,897 26.00%








TOTAL (2160) Student Occupational Therapy  $104,975  $107,945  $111,728 3.50%








2210 (2210) Improvement of Instruction



822101 1014       Salaries Teacher Leaders k-8    $-    $-    $-   0.00%
822101 2110       Group Insruance Teachers        $-    $-    $-   0.00%
822101 2210       FICA Teachers                   $-    $-    $-   0.00%
822195 1520       Salaries Summer Curr k-8        $15,429  $14,000  $14,000 0.00%
822195 1564       Leadership District k-8         $2,002  $5,140  $5,243 2.00%
822195 2200       FICA Stipends                   $244  $650  $650 0.00%
822195 2310       Retirement  Teachers            $161  $200  $300 50.00%
822195 2510       Tuition Reimbursement Teachers  $31,322  $26,000  $26,000 0.00%
822195 3200       Purchased Prof Services         $9,100  $2,500  $7,500 200.00%
822195 5810       Prof Dev & Mileage              $-    $895  $1,500 67.60%
822195 6100       Supplies                        $-    $70  $1,000 1328.60%








TOTAL (2210) Improvement of Instruction  $58,258  $49,455  $56,193 13.60%
TOTAL (095) k-8 Grade Span C  $1,880,545  $1,972,178  $2,010,810 2.00%








1000 (1000) Regular Instruction



820030 1010       Salaries Teachers               $294,703  $307,399  $331,497 7.80%
820030 1013       Teacher Sal Sum Special Ed      $32  $-    $-   0.00%
820030 1020       Salaries Ed Techs               $88,558  $95,080  $72,701 -23.50%
820030 1021       Sal Ed Tech Sum Special Ed      $-    $-    $-   0.00%
820030 1220       Salaries Sub Ed Techs           $1,200  $-    $-   0.00%
820030 1230       Salary Substitute Teachers      $1,488  $1,000  $1,000 0.00%
820030 2110       Group Insruance Teachers        $54,365  $53,713  $89,966 67.50%
820030 2120       Group Insurance Ed Techs        $21,230  $23,621  $21,639 -8.40%
820030 2210       FICA Teachers                   $4,240  $4,457  $3,918 -12.10%
820030 2220       FICA Ed Techs                   $1,289  $1,379  $1,054 -23.60%
820030 2230       Sped FICA Sub                   $111  $-    $-   0.00%
820030 2310       Retirement  Teachers            $7,637  $8,500  $11,138 31.00%
820030 2320       Retirement Ed Tech              $2,341  $2,600  $2,443 -6.00%
820030 2710       Worker's Comp Teachers          $1,000  $500  $-   -100.00%
820130 1010       Salaries Teachers               $55,947  $58,385  $61,551 5.40%
820130 1013       Teacher Sal Sum Special Ed      $9,716  $10,000  $10,000 0.00%
820130 1020       Salaries Ed Techs               $65,963  $71,739  $69,120 -3.70%
820130 1021       Sal Ed Tech Sum Special Ed      $6,477  $1,500  $5,000 233.30%
820130 1220       Salaries Sub Ed Techs           $4,500  $1,000  $2,500 150.00%
820130 1230       Salary Substitute Teachers      $1,575  $2,000  $2,000 0.00%
820130 2110       Group Insruance Teachers        $18,743  $19,086  $18,659 -2.20%
820130 2120       Group Insurance Ed Techs        $17,363  $16,645  $16,450 -1.20%
820130 2210       FICA Teachers                   $924  $847  $892 5.30%
820130 2220       FICA Ed Techs                   $1,013  $946  $1,002 5.90%
820130 2230       Sped FICA Sub                   $195  $-    $-   0.00%
820130 2310       Retirement  Teachers            $1,738  $1,375  $2,088 51.90%
820130 2320       Retirement Ed Tech              $1,877  $2,350  $2,323 -1.10%
841099 1010       Salaries Teachers               $5,580  $5,525  $5,598 1.30%
841099 2110       Group Insurance Teachers        $1,942  $3,841  $1,866 -51.40%
841099 2210       FICA Teachers                   $77  $81  $81 0.00%
841099 2310       Retirement  Teachers            $137  $150  $188 25.30%








TOTAL (1000) Regular Instruc  $671,963  $693,719  $734,674 5.90%








2110 (2110) Social Work Services



820430 1010       Salaries Teachers               $53,424  $50,597  $52,432 3.60%
820430 2110       Group Insruance Teachers        $20,224  $19,086  $27,988 46.60%
820430 2210       FICA Teachers                   $683  $734  $760 3.50%
820430 2310       Retirement  Teachers            $1,341  $2,200  $1,762 -19.90%








TOTAL (2110) Social Work Services  $75,672  $72,617  $82,942 14.20%








2140 (2140) Student Psychological Servic



821409 1060       Other Professional              $67,620  $68,972  $70,351 2.00%
821409 2160       Insurance Other Prof            $5,042  $5,000  $6,500 30.00%
821409 2260       Other Prof FICA                 $1,028  $1,000  $1,200 20.00%
821409 3440       Prof Services Special Ed        $60  $-    $-   0.00%








TOTAL (2140) Student Psychological Servic  $73,750  $74,972  $78,051 4.10%








2150 (2150) Student Speech Pathology



820530 1010       Salaries Teachers               $43,472  $44,406  $45,388 2.20%
820530 2110       Group Insruance Teachers        $1,805  $1,625  $1,866 14.80%
820530 2210       FICA Teachers                   $650  $644  $658 2.20%
820530 2310       Retirement  Teachers            $-    $1,225  $1,525 24.50%








TOTAL (2150) Student Speech   $45,927  $47,900  $49,437 3.20%








2160 (2160) Student Occupational Therapy



820630 1010       Salaries Teachers               $34,780  $35,198  $36,294 3.10%
820630 1230       Salary Substitute Teachers      $113  $-    $-   0.00%
820630 2110       Group Insruance Teachers        $8,981  $9,543  $9,330 -2.20%
820630 2210       FICA Teachers                   $487  $511  $529 3.50%
820630 2230       FICA Temporary & Sub            $9  $-    $-   0.00%
820630 2310       Retirement  Teachers            $886  $575  $1,220 112.20%
820630 3200       Purchased Prof Services         $225  $-    $-   0.00%








TOTAL (2160) Student Occupational Therapy  $45,480  $45,827  $47,373 3.40%








2210 (2210) Improvement of Instruction



822130 1017       Salaries Teacher Leaders 9-12   $-    $-    $-   0.00%
822130 2210       FICA Teachers                   $-    $-    $-   0.00%
822199 1501       Stipends 9-12                   $3,000  $3,500  $3,500 0.00%
822199 1521       Salaries Summer Curr 9-12       $5,675  $9,500  $9,500 0.00%
822199 1565       Leadership District 9-12        $-    $2,570  $2,621 2.00%
822199 2200       FICA Stipends                   $138  $350  $300 -14.30%
822199 2310       Retirement  Teachers            $237  $400  $400 0.00%
822199 2510       Tuition Reimbursement Teachers  $16,186  $15,000  $15,000 0.00%
822199 3200       Purchased Prof Services         $6,125  $-    $876 0.00%
822199 5810       Prof Dev & Mileage              $-    $750  $750 0.00%
822199 6100       Supplies                        $-    $500  $500 0.00%








TOTAL (2210) Improvement of Instruction  $31,361  $32,570  $33,447 2.70%








2700 (2700) Student Transportation - SPED



827099 1186       Salaries Regular                $2,202  $5,000  $5,000 0.00%
827099 1380       Overtime Support Staff          $48  $-    $-   0.00%
827099 2280       FICA Regular Employees          $172  $-    $-   0.00%
827099 5140       Other Purchased Services-Trans  $11,853  $16,000  $15,000 -6.30%
827099 6280       Diesel Fuel                     $553  $1,000  $300 -70.00%








TOTAL (2700) Student Transportation - SPED  $14,828  $22,000  $20,300 -7.70%
TOTAL (099) 9-12 Grade Span   $958,980  $989,605  $1,046,224 5.70%








GRAND TOTAL

 $6,812,336  $7,211,251  $7,538,009 4.50%