Cumberland School Budget
Fiscal Years 2008-2011

Revenues
                                       FY 2008           FY 2009...
Expenditure- Summary
         Fiscal Years 2008-2011


                                                  FY 2007          ...
Salaries
Principals                                                              91,044.00     91,044.00       91,044.00  ...
56401 Text Books (4211)     Resource Program                      0.00           0.00            0.00             0
      ...
0.00          0.00           0.00             0
                   Reading                                             132...
Guidance                               400.00        400.00          400.00             0
          56401 Text Books      ...
Special Education                                     178,835.00    183,777.00     199,909.88        16,133
              ...
Guidance                                0.00          0.00            0.00             0
          56401 Text Books       ...
Psychologist    ( See SPED Budget)                                            0.00          0.00           0.00           ...
56404 Periodicals           Instr Exp         Schoolwide              0.00          0.00            0.00             0
   ...
Tech Cord                                                                      0.00          0.00            0.00         ...
56402 Library Books        Library                                   0.00          0.00            0.00             0
    ...
Instr Exp                                                   0.00         0.00         0.00            0
Crossing Guard    ...
57305 Office Equipment    Schoolwide                               0.00          0.00            0.00             0
      ...
Breakfast/Lunch Aides                                                       0.00            0.00           0.00           ...
Schoolwide                                0.00      1,000.00           0.00        -1,000
               Workbooks        ...
SC Approved SC Approved         SC Approv
                                                 2009 Budget 2010 Budget        ...
Services
           53406 Purchased Services Student Monitoring System               0.00        0.00       8,450.00      ...
F Y 11  School  Committee  Approved  Budget (1)
F Y 11  School  Committee  Approved  Budget (1)
F Y 11  School  Committee  Approved  Budget (1)
F Y 11  School  Committee  Approved  Budget (1)
F Y 11  School  Committee  Approved  Budget (1)
F Y 11  School  Committee  Approved  Budget (1)
F Y 11  School  Committee  Approved  Budget (1)
F Y 11  School  Committee  Approved  Budget (1)
F Y 11  School  Committee  Approved  Budget (1)
F Y 11  School  Committee  Approved  Budget (1)
F Y 11  School  Committee  Approved  Budget (1)
F Y 11  School  Committee  Approved  Budget (1)
F Y 11  School  Committee  Approved  Budget (1)
F Y 11  School  Committee  Approved  Budget (1)
F Y 11  School  Committee  Approved  Budget (1)
F Y 11  School  Committee  Approved  Budget (1)
F Y 11  School  Committee  Approved  Budget (1)
F Y 11  School  Committee  Approved  Budget (1)
F Y 11  School  Committee  Approved  Budget (1)
F Y 11  School  Committee  Approved  Budget (1)
F Y 11  School  Committee  Approved  Budget (1)
F Y 11  School  Committee  Approved  Budget (1)
F Y 11  School  Committee  Approved  Budget (1)
F Y 11  School  Committee  Approved  Budget (1)
F Y 11  School  Committee  Approved  Budget (1)
F Y 11  School  Committee  Approved  Budget (1)
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F Y 11 School Committee Approved Budget (1)

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F Y 11 School Committee Approved Budget (1)

  1. 1. Cumberland School Budget Fiscal Years 2008-2011 Revenues FY 2008 FY 2009 FY 2010 FY 2011 Budget Budget Approv Sch Comm Approv Local Appropriation $35,658,031 $36,258,031 $35,940,874 $35,940,874 Local Appropriation - Capital $100,000 $100,000 $211,600 $211,600 Local Appropr. (School Improv. Fund) $0 $50,000 $50,000 $50,000 Additional 2011 Town Appropriation $0 $0 $0 $362,025 State Aid 11,490,398 $12,590,773 $12,590,773 $11,398,737 $10,573,128 Article 31 Technology $0 $0 $0 $116,373 State Aid - Permanent Improv. Fund $0 $261,000 $0 $0 Federal ARRA Stimulus Funds $0 $0 $656,631 $466,851 Medicaid $500,000 $375,000 $450,000 $500,000 Section 125 Co-Pays Teachers $722,000 $789,000 $1,058,000 $1,145,000 Retiree Health & Life Insurance $678,000 $717,000 $1,115,332 $920,000 Cobra Health $53,000 $0 $0 $0 Retiree Dental $69,000 $76,000 $80,560 $80,560 Cobra Dental $6,000 $0 $0 $0 Building Rentals $46,000 $46,000 $46,000 $46,000 Athletics $40,000 $26,891 $35,000 $35,000 Pool Rentals $25,000 $25,000 $48,550 $48,550 Preschool/ Tuitions & Transportation $87,500 $87,500 $90,125 $136,250 Preschool/ Transportation $0 $6,250 $6,250 $0 Summer School Tuitions $40,000 $31,000 $31,000 $31,000 Interest Income $100,000 $75,000 $8,000 $2,000 Miscellaneous $90,165 $15,000 $166,000 $135,000 Reimbursement Master Lease Purch. $397,953 $380,887 $0 $0 Fund Balance Textbooks $0 $0 $77,260 $0 Fund Balance Capital Improvements $0 $111,600 $42,000 $0 Fund Balance $167,355 $397,180 $720,165 $581,840 $51,370,777 $52,419,112 $52,232,084 $51,382,051 1.63% Reduction 1
  2. 2. Expenditure- Summary Fiscal Years 2008-2011 FY 2007 FY 2008 FY 2009 FY 2010 FY2011 Budget Budget Budget Budget Sch Comm Approv Salaries $28,698,694 $29,198,036 $29,530,269 $29,889,332 $30,367,383 Fringes $10,496,797 $12,107,484 $13,752,706 $12,876,691 $13,484,600 Services/Dues $7,086,331 $7,180,845 $6,430,446 $6,753,830 $6,718,557 Materials $2,389,895 $2,456,549 $2,324,803 $2,434,231 $2,495,161 Capital Outlay $1,018,417 $427,863 $380,887 $278,000 $208,899 Retirement Incentive $0 $0 $0 $0 -$497,030 Unidentified Savings $0 $0 $0 $0 -$498,519 Personnel/Program Reductions or Concessions $0 $0 $0 $0 -$897,000 TOTAL $49,690,134 $51,370,777 $52,419,112 $52,232,084 $51,382,051 1.63% Reduction Expenditure - Details SC Approved SC Approved SC Approv Adjustments ASHTON 2009 Budget 2010 Budget 2011 Budget 2
  3. 3. Salaries Principals 91,044.00 91,044.00 91,044.00 0 Classroom Teachers Instructional Elem & Kindergarten 1,070,744.00 965,515.00 970,414.90 4,900 0.00 0.00 0.00 0 Reading 123,343.00 101,584.00 130,696.88 29,113 Resource Program 151,478.00 154,718.00 106,661.95 -48,056 Self Contained Program (180) 155,729.00 132,373.00 143,861.36 11,488 Gifted 0.00 0.00 0.00 0 Math,Science,Tech Cord. 0.00 0.00 0.00 0 School Nurse 73,124.00 72,318.00 75,411.41 3,093 Librarian 60% 42,074.00 42,492.00 43,446.84 955 Psychologist (See SPED Budget) 0.00 0.00 0.00 0 Guidance 38,562.00 38,159.00 38,705.70 547 Social Work Services SPED Budget) (See 0.00 0.00 0.00 0 Clerks/School Secretary 29,691.00 30,903.60 30,903.60 0 Custodians 70,038.00 72,820.80 72,820.80 0 Teacher Assistants Self Contained Program (180) 114,372.00 124,118.64 93,086.98 -31,032 Kindergarten TA 9,531.00 13,203.14 0.00 -13,203 TA's 1-1 38,124.00 41,372.88 41,372.88 0 Breakfast/Lunch Aides 3,500.00 3,500.00 7,032.00 3,532 0.00 0.00 0.00 0 Grants -142,405.00 -122,005.00 -122,005.00 0 1,868,949.00 1,762,117.06 1,723,454.30 -38,663 Services 53406 Purchased Services Comp Asst. Learning 1,500.00 0.00 0.00 0 AIMSweb/PBIS 0.00 2,000.00 1,575.00 -425 53301 Education & Training Staff Training 2,500.00 0.00 0.00 0 54311 Repairs of Copiers Other Instr Exp 3,750.00 4,050.00 4,500.00 450 54311 Repairs of Equipment School Management 300.00 300.00 300.00 0 School Library 200.00 200.00 200.00 0 Audio Visual 0.00 0.00 0.00 0 55807 Travel 0.00 0.00 0.00 0 53705 Postage 452.64 500.00 500.00 0 8,702.64 7,050.00 7,075.00 25 Material & Supplies 56101 Educational Supplies Educ.Sup. Acad Interv. (SIF) 0.00 1,500.00 1,500.00 0 Library/Audio 548.00 550.00 550.00 0 Instr Exp Music 450.00 450.00 450.00 0 Instr Exp Phy-Ed 800.00 800.00 800.00 0 Instr Exp Health 300.00 300.00 300.00 0 Instr Exp Art 1,200.00 1,200.00 1,000.00 -200 Instr Exp No Dept 10,020.00 9,020.00 7,000.00 -2,020 Instr Exp Reading 300.00 300.00 300.00 0 Instr Exp Math 300.00 6,500.00 7,000.00 500 Resource 0.00 750.00 750.00 0 Self Contained 1,000.00 900.00 900.00 0 Language Arts 0.00 2,500.00 2,300.00 -200 Comp Asst Learning 1,800.00 1,750.00 1,800.00 50 SC Approved SC Approved SC Approv Ashton (continued) 2009 Budget 2010 Budget 2011 Budget Adjustments 56101 Office Supplies (4003)School Man. 1,000.00 1,000.00 1,000.00 0 Guidance 200.00 200.00 200.00 0 Science 0.00 0.00 5,000.00 5,000 3
  4. 4. 56401 Text Books (4211) Resource Program 0.00 0.00 0.00 0 Textbooks Reading 500.00 500.00 500.00 0 Textbooks Math 0.00 0.00 900.00 900 Textbooks Schoolwide 4,500.00 1,000.00 1,000.00 0 Resource Program 0.00 0.00 0.00 0 Self Contained 1,250.00 0.00 0.00 0 Workbooks Instr Exp 0.00 0.00 0.00 0 56402 Library Books Library 0.00 0.00 0.00 0 56404 Periodicals Instr Exp Schoolwide 0.00 0.00 0.00 0 Instr Exp Health 0.00 0.00 0.00 0 Instr Exp Art 0.00 0.00 0.00 0 Library 100.00 100.00 100.00 0 Supplies Health Services 0.00 0.00 0.00 0 24,268.00 29,320.00 33,350.00 4,030 Equipment 0 57305 Office Equipment Schoolwide 0.00 0.00 150.00 150 57311 Classroom Software Schoolwide 0.00 0.00 1,500.00 1,500 57306 Classroom Furn/EquipInstr Exp Reading 0.00 0.00 0.00 0 Instr Exp Music 0.00 0.00 0.00 0 Instr Exp Schoolwide 3,975.00 0.00 0.00 0 Audio Visual 0.00 0.00 0.00 0 57309 Computer Equipment Schoolwide IT Budget 0.00 0.00 0.00 0 Tech 0.00 0.00 0.00 0 School Admin 0.00 0.00 0.00 0 Resource Program 0.00 0.00 0.00 0 3,975.00 0.00 1,650.00 1,650 Dues Memberships 0 58101 Dues School Admin 600.00 510.00 510.00 0 0 Total Budget 1,906,494.64 1,798,997.06 1,766,039.30 -32,958 SC Approved SC Approved SC Approv 2009 Budget 2010 Budget 2011 Budget Adjustments Community Salaries Principals 91,044.00 91,044.00 91,044.00 0 Assistant Principal(s) 0.00 0.00 0.00 0 Classroom Teachers 0 Instructional Elem& Kindergarten 1,601,661.50 1,652,777.00 1,672,482.30 19,705 4
  5. 5. 0.00 0.00 0.00 0 Reading 132,787.00 93,240.00 108,375.97 15,136 Math Coord 0.00 0.00 0.00 0 Resource Program 148,456.00 147,636.00 318,566.06 170,930 Gifted 0.00 0.00 0.00 0 Self Contained Program (180) 150,521.00 156,396.00 0.00 -156,396 School Nurse 73,124.00 72,318.00 75,411.41 3,093 Librarian 72,124.00 71,818.00 74,411.41 2,593 Psychologist ( See SPED Budget) 0.00 0.00 0.00 0 Guidance 54,984.00 56,704.00 64,800.31 8,096 Social Work Services SPED Budget) ( See 0.00 0.00 0.00 0 Clerks/School Secretary 44,536.50 46,355.40 46,355.40 0 Custodians 103,305.22 127,297.00 109,138.00 -18,159 Teacher Assistants Self Contained Program (180) 0.00 0.00 0.00 0 Spec Ed Support 209,682.00 196,498.00 165,472.00 -31,026 Instr Exp 0.00 0.00 0.00 0 Breakfast/Lunch Aides 5,717.00 5,717.00 6,300.00 583 Crossing Guards 0.00 0.00 0.00 0 ICSE 0.00 0.00 0.00 0 Grants -113,031.00 -70,817.00 -109,576.00 -38,759 2,574,911.22 2,646,983.40 2,622,780.86 -24,203 Services 53406 Purchased Services Comp Asst. Learning 0.00 0.00 0.00 0 AIMSweb/PBIS 0.00 3,400.00 3,150.00 -250 School Management 300.00 300.00 300.00 0 53301 Education & Training Staff Training (SIF) 3,000.00 3,350.00 3,300.00 -50 Other Instr Exp 0.00 0.00 0.00 0 54311 Repairs of Copiers Other Instr Exp 6,500.00 6,500.00 7,700.00 1,200 54311 Repairs of Equipment School Management 100.00 100.00 300.00 200 School Library 0.00 0.00 0.00 0 Audio Visual 300.00 300.00 300.00 0 Other Instr Exp 0.00 0.00 0.00 0 55807 Travel 0.00 0.00 0.00 0 53705 Postage 746.61 725.00 900.00 175 10,946.61 14,675.00 15,950.00 1,275 Material & Supplies 56101 Educational Supplies Audio Visual 400.00 400.00 400.00 0 Library 500.00 500.00 500.00 0 Instr Exp Music 745.00 745.00 745.00 0 Instr Exp Phy-Ed 825.00 800.00 800.00 0 Instr Exp Health 375.00 375.00 375.00 0 Instr Exp Art 2,000.00 2,000.00 2,000.00 0 Instr Exp No Dept 16,209.00 16,000.00 11,000.00 -5,000 Instr Exp Reading 800.00 2,200.00 3,200.00 1,000 Gifted 400.00 0.00 0.00 0 SC Approved SC Approved SC Approv Community (continued) 2009 Budget 2010 Budget 2011 Budget Adjustments 56101 Science 0.00 0.00 8,750.00 8,750 Psychologist 100.00 100.00 100.00 0 Comp Asst Learning 1,000.00 2,000.00 2,500.00 500 Spec Ed - Inclusion 500.00 500.00 500.00 0 Math 500.00 11,390.00 11,390.00 0 Res. Prog. Speech 400.00 400.00 400.00 0 Res. Prog. 600.00 500.00 500.00 0 56101 Office Supplies School Man. 2,000.00 1,900.00 1,900.00 0 5
  6. 6. Guidance 400.00 400.00 400.00 0 56401 Text Books Resource Program 500.00 400.00 400.00 0 Textbooks Reading 825.00 0.00 0.00 0 Textbooks Schoolwide 9,000.00 1,000.00 1,000.00 0 Textbooks - Inclusion 600.00 0.00 0.00 0 Self Contained 0.00 0.00 0.00 0 Workbooks Instr Exp 0.00 0.00 0.00 0 56402 Library Books Library 0.00 0.00 0.00 0 56404 Periodicals Instr Exp Schoolwide 0.00 0.00 0.00 0 Instr Exp Health 100.00 100.00 100.00 0 Instr Exp Art 0.00 0.00 0.00 0 Library 300.00 300.00 300.00 0 Supplies Health Services 0.00 0.00 0.00 0 39,079.00 42,010.00 47,260.00 5,250 Equipment 57305 Office Equipment Schoolwide 0.00 0.00 0.00 0 57306 Classroom Furn/EquipInstr Exp Reading 0.00 0.00 0.00 0 Instr Exp Music 0.00 0.00 0.00 0 Instr Exp Schoolwide 9,687.00 0.00 0.00 0 Comp Asst Learn 0.00 0.00 0.00 0 Library 0.00 0.00 0.00 0 Audio Visual 0.00 0.00 0.00 0 57311 Computer Software Software 0.00 0.00 0.00 0 57309 Computer Equipment Schoolwide 0.00 0.00 0.00 0 Technology 0.00 0.00 0.00 0 School Management 0.00 0.00 0.00 0 Resource Program 0.00 0.00 0.00 0 9,687.00 0.00 0.00 0 Dues Memberships 58101 Dues School Admin 600.00 510.00 510.00 0 Total Budget 2,635,223.83 2,704,178.40 2,686,500.86 -17,678 SC Approved SC Approved SC Approv 2009 Budget 2010 Budget 2011 Budget Adjustments Cumberland Hill Salaries Principals 91,044.00 91,044.00 91,044.00 0 Assistant Principal 0.00 0.00 0.00 0 Classroom Teachers 0 Instructional Elem & Kindergarten 1,229,202.00 1,259,800.00 1,335,306.62 75,507 0.00 0.00 0.00 0 Reading 73,624.00 116,209.00 117,858.25 1,649 Math,Science,Tech Coord. 0.00 0.00 0.00 0 Resource Program 0.00 0.00 0.00 0 Gifted 0.00 0.00 0.00 0 6
  7. 7. Special Education 178,835.00 183,777.00 199,909.88 16,133 Self Contained Program (230) 0.00 0.00 0.00 0 School Nurse 73,124.00 56,704.00 64,800.31 8,096 Librarian 59,299.20 58,254.40 57,929.12 -325 Guidance 44,490.00 47,131.00 47,792.97 662 Psychologist ( See SPED Budget) 0.00 0.00 0.00 0 Social Work Services SPED Budget) ( See 0.00 0.00 0.00 0 Clerks/School Secretary 29,691.00 30,903.60 30,903.60 0 Custodians 86,537.61 90,272.50 90,272.50 0 Teacher Assistants Self Contained Program (180) 57,186.00 82,736.00 72,394.00 -10,342 Self Contained Program (230) 0.00 0.00 0.00 0 Spec Ed Support 0.00 0.00 0.00 0 Instr Exp 0.00 0.00 0.00 0 Crossing Guard 5,500.00 5,500.00 10,505.00 5,005 Breakfast/Lunch Aides 5,635.14 5,635.14 5,520.00 -115 ICSE 0.00 0.00 0.00 0 0.00 0.00 0.00 0 Grants -134,176.00 -198,987.00 -199,478.00 -491 1,799,991.95 1,828,979.64 1,924,758.25 95,779 Services 53406 Purchased Services Comp Asst. Learning 0.00 0.00 0.00 0 AIMSweb/PBIS 0.00 2,400.00 2,138.00 -262 53301 Education & Training Staff Training (SIF) 2,500.00 2,500.00 2,500.00 0 Other Instr Exp 0.00 0.00 0.00 0 54311 Repairs of Copiers Other Instr Exp 4,650.00 4,900.00 4,900.00 0 54311 Repairs of Equipment School Management 150.00 200.00 200.00 0 School Library 0.00 0.00 0.00 0 Audio Visual 0.00 0.00 0.00 0 Other Instr Exp 0.00 0.00 0.00 0 55807 Travel 0.00 0.00 0.00 0 53705 Postage 500.00 500.00 600.00 100 7,800.00 10,500.00 10,338.00 -162 Material & Supplies 56101 Educational Supplies Audio Visual 0.00 0.00 0.00 0 Library 400.00 350.00 715.00 365 Instr Exp Music 600.00 600.00 600.00 0 Instr Exp Phy-Ed 679.57 700.00 700.00 0 Instr Exp Health 300.00 300.00 300.00 0 Instr Exp Art 1,615.15 1,600.00 1,500.00 -100 Cumberland Hill (continued) SC Approved SC Approved SC Approv 2009 Budget 2010 Budget 2011 Budget Adjustments Guidance 250.00 250.00 200.00 -50 PBIS/RTI 1,500.00 1,500.00 1,500.00 0 Instr Exp Spelling 0.00 500.00 0.00 -500 Instr Exp No Dept 12,542.25 12,000.00 9,000.00 -3,000 Instr Exp Reading 491.80 2,500.00 2,800.00 300 Instr Exp Science 0.00 400.00 8,250.00 7,850 Comp Asst Learning 2,037.89 1,800.00 1,800.00 1,000 Self Contained 500.00 0.00 0.00 0 Self Contained(230) 500.00 0.00 0.00 0 Res. Prog. Speech 329.49 0.00 200.00 200 Res. Prog. 200.00 200.00 500.00 300 Math 500.00 8,500.00 8,500.00 0 56101 Office Supplies School Management 1,000.00 1,200.00 1,000.00 -200 7
  8. 8. Guidance 0.00 0.00 0.00 0 56401 Text Books Resource Program 0.00 0.00 0.00 0 Textbooks Reading 679.35 0.00 0.00 0 Textbooks Schoolwide 5,673.91 1,000.00 1,000.00 0 Textbooks Math 0.00 3,000.00 0.00 -3,000 Self Contained 0.00 0.00 0.00 0 Workbooks Instr Exp 0.00 0.00 0.00 0 56402 Library Books Library 0.00 0.00 0.00 0 56404 Periodicals Instr Exp Schoolwide 0.00 0.00 0.00 0 Instr Exp Health 0.00 0.00 0.00 0 Instr Exp Art 0.00 0.00 0.00 0 Library 0.00 0.00 350.00 350 Supplies Health Services 0.00 0.00 0.00 0 29,799.41 36,400.00 38,915.00 2,515 Equipment 57305 Office Equipment Schoolwide 0.00 0.00 500.00 500 57306 Classroom Furn/EquipInstr Exp Reading 0.00 0.00 0.00 0 Instr Exp Music 0.00 0.00 0.00 0 Instr Exp Schoolwide 4,000.00 0.00 0.00 0 Comp Asst Learn 0.00 0.00 0.00 0 Library 0.00 0.00 0.00 0 Audio Visual 0.00 0.00 0.00 0 57311 Computer Software Software 0.00 0.00 0.00 0 57309 Computer Equipment Schoolwide IT Budget 0.00 0.00 0.00 0 Tech 0.00 0.00 0.00 0 School Management 0.00 0.00 0.00 0 Resource Program 0.00 0.00 0.00 0 4,000.00 0.00 500.00 500 Dues Memberships 58101 Dues School Admin 600.00 510.00 510.00 0 Total Budget 1,842,191.36 1,876,389.64 1,975,021.25 98,632 SC Approved SC Approved SC Approv 2009 Budget 2010 Budget 2011 Budget Adjustments Garvin Salaries Principals 91,044.00 91,044.00 91,044.00 0 Assistant Principal(s) 0.00 0.00 0.00 0 Classroom Teachers Instructional Elem & Kindergarten 968,037.00 1,019,825.50 1,049,013.72 29,188 0.00 0.00 0.00 0 Resource Program 0.00 0.00 0.00 0 Reading 56,147.80 60,390.80 65,459.44 5,069 Enrichment 0.00 0.00 0.00 0 Self Contained Program (180) 311,498.00 328,803.00 351,020.30 22,217 Severe & Profound 0.00 0.00 39,811.00 39,811 School Nurse 73,124.00 72,318.00 75,411.41 3,093 Librarian 43,874.40 43,690.80 45,446.84 1,756 Guidance 38,562.00 38,159.00 38,705.70 547 8
  9. 9. Psychologist ( See SPED Budget) 0.00 0.00 0.00 0 Social Work Services SPED Budget) ( See 0.00 0.00 0.00 0 Clerks/School Secretary 29,691.00 30,903.60 30,903.60 0 Custodians 70,038.00 72,821.00 72,821.00 0 Teacher Assistants Self Contained Program (180) 152,495.00 186,156.00 140,651.20 -45,505 Self Contained Program (230) 0.00 0.00 0.00 0 Spec Ed Support 0.00 0.00 0.00 0 Instr Exp 0.00 0.00 41,368.00 41,368 Crossing Guard 0.00 0.00 0.00 0 Breakfast/Lunch Aides 5,438.00 5,438.00 5,200.00 -238 ICSE 0.00 0.00 0.00 0 Grant -193,245.80 -215,412.80 -218,537.80 -3,125 1,646,703.40 1,734,136.90 1,828,318.41 94,182 Services 53406 Purchased Services Comp Asst. Learning 0.00 0.00 0.00 0 AIMSweb/PBIS/PALS (SIF) 0.00 1,600.00 1,692.00 92 School Management 300.00 300.00 0.00 -300 53301 Education & Training Staff Training 0.00 0.00 0.00 0 Other Instr Exp 0.00 0.00 0.00 0 54311 Repairs of Copiers Other Instr Exp 3,750.00 3,750.00 4,500.00 750 54311 Repairs of Equipment School Management 250.00 250.00 250.00 0 School Library 0.00 0.00 0.00 0 Audio Visual 0.00 0.00 0.00 0 Other Instr Exp 0.00 0.00 0.00 0 55807 Travel 0.00 0.00 0.00 0 53705 Postage 450.00 500.00 500.00 0 4,750.00 6,400.00 6,942.00 542 Material & Supplies 56101 Educational Supplies Audio Visual 0.00 0.00 0.00 0 Library 400.00 400.00 400.00 0 Instr Exp Music 450.00 450.00 450.00 0 Instr Exp Phy-Ed 500.00 500.00 500.00 0 Instr Exp Health 300.00 300.00 300.00 0 Instr Exp Art 1,500.00 1,200.00 1,200.00 0 Instr Exp Math 200.00 5,600.00 6,630.00 1,030 Garvin (continued) SC Approved SC Approved SC Approv 2009 Budget 2010 Budget 2011 Budget Adjustments Instr Exp No Dept 10,220.00 9,000.00 7,000.00 -2,000 Instr Exp Reading 450.00 750.00 1,000.00 250 Science 200.00 0.00 5,750.00 5,750 Comp Asst Learning 1,500.00 1,500.00 1,500.00 0 Self Contained 1,200.00 1,000.00 1,000.00 0 Self Contained (230) 0.00 0.00 0.00 0 Res. Prog. Speech 0.00 0.00 0.00 0 Res. Prog. 400.00 400.00 400.00 0 Language Arts 0.00 5,000.00 0.00 -5,000 56101 Office Supplies School Management 1,200.00 1,000.00 1,000.00 0 Guidance 0.00 0.00 0.00 0 56401 Text Books Resource Program 0.00 0.00 0.00 0 Textbooks Reading 500.00 500.00 0.00 -500 Textbooks Schoolwide 2,000.00 1,000.00 1,000.00 0 Textbooks Math 0.00 1,135.00 0.00 -1,135 Workbooks Instr Exp 0.00 0.00 0.00 0 56402 Library Books Library 0.00 0.00 0.00 0 Library (SIF) 2,500.00 0.00 0.00 0 9
  10. 10. 56404 Periodicals Instr Exp Schoolwide 0.00 0.00 0.00 0 Instr Exp Health 250.00 250.00 0.00 -250 Instr Exp Art 0.00 0.00 0.00 0 Library 200.00 200.00 200.00 0 Supplies Health Services 0.00 0.00 0.00 0 23,970.00 30,185.00 28,330.00 -1,855 Equipment 57305 Office Equipment Schoolwide 1,300.00 0.00 400.00 400 57306 Classroom Furn/EquipInstr Exp Reading 0.00 0.00 0.00 0 Instr Exp Music 0.00 0.00 0.00 0 Instr Exp Schoolwide 2,000.00 0.00 0.00 0 Comp Asst Learn 0.00 0.00 0.00 0 Library 0.00 0.00 0.00 0 Audio Visual 0.00 0.00 0.00 0 57309 Computer Equipment Schoolwide 0.00 0.00 0.00 0 Tech 0.00 0.00 0.00 0 Resource Program 0.00 0.00 0.00 0 57311 Computer Software Software 0.00 0.00 0.00 0 3,300.00 0.00 400.00 400 Dues Memberships 58101 Dues School Admin 600.00 510.00 510.00 0 Total Budget 1,679,323.40 1,771,231.90 1,864,500.41 93,269 SC Approved SC Approved SC Approv 2009 Budget 2010 Budget 2011 Budget Adjustments BF Norton Salaries Principals 91,044.00 91,044.00 91,044.00 0 Assistant Principal(s) 0.00 0.00 0.00 0 Classroom Teachers 0 Instructional Elem 620,854.00 623,853.00 909,890.12 286,037 Kindergarten 41,490.00 44,902.00 47,377.16 2,475 Reading 204,747.20 202,490.20 211,751.93 9,262 Resource Program 0.00 0.00 0.00 0 LEP Second Language 275,134.00 271,669.00 0.00 -271,669 Gifted 0.00 0.00 0.00 0 Self Contained Program (180) 292,726.00 298,357.00 322,150.25 23,793 Self Contained Program (230) 0.00 0.00 0.00 0 School Nurse 73,124.00 72,318.00 75,411.41 3,093 Librarian 49,986.80 50,022.60 51,587.98 1,565 Guidance 76,124.00 49,792.00 42,881.00 -6,911 Psychologist ( See SPED Budget) 0.00 0.00 0.00 0 Social Work Services SPED Budget) ( See 0.00 0.00 0.00 0 Math Cord 0.00 0.00 0.00 0 Science Cord 0.00 0.00 0.00 0 10
  11. 11. Tech Cord 0.00 0.00 0.00 0 Clerks/School Secretary 29,691.00 30,903.60 30,903.60 0 Custodians 87,514.00 90,979.50 90,979.50 0 Teacher Assistants Self Contained Program (180) 162,027.00 165,472.00 103,420.00 -62,052 Self Contained Program (230) 0.00 0.00 0.00 0 Spec Ed Support 0.00 0.00 0.00 0 LEP Second Language 0.00 0.00 0.00 0 Instr Exp 0.00 0.00 20,684.00 20,684 Crossing Guard 16,000.00 16,000.00 15,775.00 -225 Lunch Aides 8,756.76 8,756.76 6,000.00 -2,757 Stipend/Training 0.00 0.00 0.00 0 ICSE 0.00 0.00 0.00 0 Grants -370,838.00 -329,046.50 -329,046.50 0 1,658,380.76 1,687,513.16 1,690,809.45 3,296 Services 53406 Purchased Services Comp Asst. Learning 0.00 0.00 0.00 0 AIMSweb/PBIS 0.00 1,650.00 1,400.00 -250 School Management 400.00 400.00 0.00 -400 53301 Education & Training Other Instr Exp (SIF) 0.00 2,500.00 0.00 -2,500 54311 Repairs of Copiers Other Instr Exp 3,750.00 4,000.00 4,000.00 0 54311 Repairs of Equipment School Management 250.00 250.00 250.00 0 School Library 200.00 200.00 200.00 0 Audio Visual 0.00 0.00 0.00 0 Travel 0.00 0.00 0.00 0 53705 Postage 450.00 450.00 500.00 50 5,050.00 9,450.00 6,350.00 -3,100 Material & Supplies 56101 Educational Supplies Audio Visual 0.00 0.00 0.00 0 Library 200.00 200.00 200.00 0 Instr Exp Music 400.00 400.00 400.00 0 Instr Exp Phy-Ed 500.00 500.00 500.00 0 SC Approved SC Approved SC Approv BF Norton (continued) 2009 Budget 2010 Budget 2011 Budget Adjustments Instr Exp Health 100.00 100.00 100.00 0 Instr Exp Art 1,000.00 1,000.00 1,000.00 0 Instr Exp No Dept 8,240.00 8,000.00 7,000.00 -1,000 Instr Exp Reading 500.00 2,200.00 2,500.00 300 Instr Exp Math 500.00 6,600.00 6,436.00 -164 Guidance 200.00 200.00 200.00 0 Language Arts 0.00 2,475.00 0.00 -2,475 Comp Asst Learning 1,500.00 1,500.00 1,500.00 0 Self Contained 750.00 700.00 700.00 0 Self Contained(230) 0.00 0.00 0.00 0 Res. Prog. Speech 700.00 700.00 700.00 0 Science 0.00 500.00 5,000.00 4,500 LEP Eng. As Sec 750.00 700.00 1,000.00 300 SWPBIS Program Title V 750.00 750.00 0.00 -750 56101 Office Supplies School Management 1,500.00 1,000.00 1,000.00 0 Guidance 0.00 0.00 0.00 0 56401 Text Books Resource Program 0.00 0.00 0.00 0 Textbooks Reading 0.00 3,000.00 0.00 -3,000 Textbooks Schoolwide 4,600.00 1,000.00 1,000.00 0 Summer Literacy Program 0.00 0.00 0.00 0 Workbooks Instr Exp 0.00 0.00 0.00 0 11
  12. 12. 56402 Library Books Library 0.00 0.00 0.00 0 Library (SIF) 0.00 0.00 0.00 0 56404 Periodicals Instr Exp Schoolwide 0.00 0.00 0.00 0 Instr Exp Health 750.00 700.00 700.00 0 Instr Exp Art 0.00 0.00 0.00 0 Library 250.00 250.00 250.00 0 56101 Supplies Health Services 0.00 0.00 0.00 0 23,190.00 32,475.00 30,186.00 -2,289 Equipment 57305 Office Equipment Schoolwide 2,350.00 0.00 0.00 0 57306 Classroom Furn/EquipInstr Exp Reading 0.00 0.00 0.00 0 Instr Exp Music 0.00 0.00 0.00 0 Instr Exp Schoolwide 2,000.00 0.00 2,500.00 2,500 Comp Asst Learn 0.00 0.00 0.00 0 Library 0.00 0.00 0.00 0 Audio Visual 0.00 0.00 0.00 0 57309 Computer Equipment Schoolwide 0.00 0.00 0.00 0 Tech 0.00 0.00 0.00 0 School Management 0.00 0.00 0.00 0 Resource Program 0.00 0.00 0.00 0 4,350.00 0.00 2,500.00 2,500 Dues Memberships 58101 Dues School Admin 600.00 510.00 510.00 0 Total Budget 1,691,570.76 1,729,948.16 1,730,355.45 407 Preschool SC Approved SC Approved SC Approv 2009 Budget 2010 Budget 2011 Budget Adjustments Salaries Principals 82,562.00 74,967.00 74,967.00 0 Assistant Principal(s) 0.00 0.00 0.00 0 Classroom Teachers 0 0.00 0.00 0.00 0 Preschool Teacher 246,387.00 272,158.00 288,068.13 15,910 Resource Program 0.00 0.00 0.00 0 LEP Second Language 0.00 0.00 0.00 0 Teacher Substitute 0.00 0.00 0.00 0 Teacher Substitute (180) 0.00 0.00 0.00 0 Self Contained Program (180) 0.00 0.00 0.00 0 Self Contained Program (230) 0.00 0.00 0.00 0 School Nurse 0.00 0.00 0.00 0 Child Outreach Staffing 18,000.00 18,000.00 18,000.00 0 Guidance 0.00 0.00 0.00 0 Psychologist ( See SPED Budget) 0.00 0.00 0.00 0 Social Work Services SPED Budget) ( See 0.00 0.00 0.00 0 Clerks/School Secretary 0.00 0.00 0.00 0 Custodians 0.00 0.00 0.00 0 Teacher Assistants Self Contained Program (180) 76,248.00 82,736.00 78,599.20 -4,137 Self Contained Program (230) 0.00 0.00 0.00 0 Spec Ed Support 0.00 0.00 0.00 0 LEP Second Language 0.00 0.00 0.00 0 12
  13. 13. Instr Exp 0.00 0.00 0.00 0 Crossing Guard 0.00 0.00 0.00 0 Lunch Aides 0.00 0.00 0.00 0 Stipend/Training 0.00 0.00 0.00 0 ICSE 0.00 0.00 0.00 0 Grants -82,863.00 -92,002.00 -93,026.00 -1,024 340,334.00 355,859.00 366,608.33 10,749 Purchased Services 53406 Purchased Services Comp Asst. Learning 0.00 0.00 0.00 0 School Management(PBIS) 300.00 300.00 300.00 0 56301 Education & Training Other Instr Exp 0.00 0.00 0.00 0 54311 Repairs of Copiers Other Instr Exp 750.00 750.00 750.00 0 54311 Repairs of Equipment School Management 0.00 0.00 0.00 0 School Library 0.00 0.00 0.00 0 Audio Visual 0.00 0.00 0.00 0 Child Outreach 225.00 225.00 225.00 0 Travel 0.00 0.00 0.00 0 53705 Postage 250.00 250.00 250.00 0 1,525.00 1,525.00 1,525.00 0 Material & Supplies 56101 Educational Supplies Audio Visual 0.00 0.00 0.00 0 Child Outreach 250.00 0.00 0.00 0 Instr Exp Music 0.00 0.00 0.00 0 Instr Exp Phy-Ed 0.00 0.00 0.00 0 Instr Exp Health 0.00 0.00 0.00 0 Instr Exp Art 0.00 0.00 0.00 0 Preschool (continued) SC Approved Proposed SC Approv 2009 Budget 2011 Budget 2011 Budget Adjustments Instr Exp No Dept 2,800.00 3,000.00 3,000.00 0 Instr Exp Reading 0.00 0.00 0.00 0 Gifted 0.00 0.00 0.00 0 Comp Asst Learning 0.00 0.00 0.00 0 Self Contained 0.00 0.00 0.00 0 Self Contained (230) 0.00 0.00 0.00 0 Res. Prog. Speech 0.00 0.00 0.00 0 Res. Prog. 0.00 0.00 0.00 0 LEP Eng. As Sec 0.00 0.00 0.00 0 Schoolwide 500.00 0.00 0.00 0 56101 Office Supplies School Management 800.00 750.00 750.00 0 Child Outreach 4,000.00 3,250.00 3,250.00 0 56401 Text Books Resource Program 0.00 0.00 0.00 0 Textbooks Reading 0.00 0.00 0.00 0 Textbooks Schoolwide 0.00 0.00 0.00 0 Self Contained 0.00 0.00 0.00 0 Workbooks Instr Exp 0.00 0.00 0.00 0 56402 Library Books Library (SIF) 0.00 0.00 0.00 0 56404 Periodicals Instr Exp Schoolwide 0.00 0.00 0.00 0 Instr Exp Health 0.00 0.00 0.00 0 Instr Exp Art 0.00 0.00 0.00 0 Library 0.00 0.00 0.00 0 56101 Supplies Preschool 0.00 0.00 0.00 0 8,350.00 7,000.00 7,000.00 0 Equipment 13
  14. 14. 57305 Office Equipment Schoolwide 0.00 0.00 0.00 0 57306 Classroom Furn/EquipInstr Exp Reading 0.00 0.00 0.00 0 Instr Exp Music 0.00 0.00 0.00 0 Instr Exp Schoolwide 1,625.00 0.00 0.00 0 Comp Asst Learn 0.00 0.00 0.00 0 Library 0.00 0.00 0.00 0 Audio Visual 0.00 0.00 0.00 0 57309 Computer Equipment Pre-School 0.00 0.00 0.00 0 Tech 0.00 0.00 0.00 0 School Management 0.00 0.00 0.00 0 Resource Program 0.00 0.00 0.00 0 1,625.00 0.00 0 Dues Memberships 58101 Dues School Admin 600.00 510.00 510.00 0 Total Budget 352,434.00 364,894.00 375,643.33 10,749 SC Approved SC Approved SC Approv 2009 Budget 2010 Budget 2011 Budget Adjustments McCourt Salaries Principals 94,933.04 94,933.04 94,933.04 0 Assistant Principal 87,793.08 87,793.08 92,793.08 5,000 After School Programs 0.00 0.00 5,000.00 5,000 Team Leaders 1,675.00 3,500.00 3,500.00 0 Classroom Teachers Sixth Grade 487,516.00 511,381.00 538,521.47 27,140 Instr Seventh & Eight 1,466,137.00 1,410,747.00 1,433,389.90 22,643 Physical Education 215,372.00 214,954.00 222,234.22 7,280 Special Educator 524,744.00 496,158.00 528,814.20 32,656 LEP Second Language 0.00 0.00 0.00 0 Self Contained Program (180) 0.00 0.00 0.00 0 Self Contained Program (230) 0.00 0.00 0.00 0 Permanent Substitute 0.00 0.00 0.00 0 School Nurse 55,984.00 57,704.00 64,800.30 7,096 Librarian 73,124.00 72,318.00 75,411.41 3,093 Guidance 153,248.00 151,136.00 158,822.81 7,687 Psychologist ( See SPED Budget) 0.00 0.00 0.00 0 Social Work Services SPED Budget) ( See 0.00 0.00 0.00 0 Clerks/School Secretary 44,537.00 46,355.40 30,903.60 -15,452 Custodians 123,663.00 127,962.50 109,804.00 -18,159 Teacher Assistants 0 Self Contained Program (180) 228,744.00 206,840.00 206,840.00 0 Self Contained Program (230) 0.00 0.00 0.00 0 Spec Ed Support 0.00 0.00 0.00 0 LEP Second Language 0.00 0.00 0.00 0 Crossing Guard 11,000.00 11,000.00 5,500.00 -5,500 14
  15. 15. Breakfast/Lunch Aides 0.00 0.00 0.00 0 Stipend/Training 0.00 0.00 0.00 0 ICSE 0.00 0.00 0.00 0 Grants -131,232.00 -118,005.00 -139,440.00 -21,435 3,437,238.12 3,374,777.02 3,431,828.03 57,051 Services 53406 Purchased Services (Progress Monitoring) 0.00 3,000.00 7,150.00 4,150 School Mgt. (SRO) 10,000.00 10,000.00 0.00 -10,000 53301 Education & Training Other Instr Exp 0.00 0.00 0.00 0 54311 Repairs of Copiers Other Instr Exp 5,500.00 5,500.00 6,000.00 500 54311 Repairs of Equipment School Management 0.00 0.00 0.00 0 Comp Asst Learn 650 650 1,000.00 350 Industrial 250 250 0.00 -250 Audio Visual 500 500 1,000.00 500 55807 Transportation 2,500.00 2,500.00 0.00 -2,500 53705 Postage 1,200.00 1,200.00 800.00 -400 20,600.00 23,600.00 15,950.00 -7,650 Material & Supplies 56101 Educational Supplies Audio Visual 0.00 0.00 0.00 0 Library 750.00 750.00 700.00 -50 Middle Exp Music 550.00 750.00 750.00 0 Middle Exp Phy-Ed 750.00 750.00 800.00 50 Middle Exp Health 0.00 0.00 0.00 0 McCourt (continued) SC Approved Proposed SC Approv 2009 Budget 2011 Budget 2011 Budget Adjustments Middle Exp Art 1,100.00 1,200.00 1,000.00 -200 Middle Exp No Dept 6,520.00 6,000.00 9,000.00 3,000 Middle Exp Reading 0.00 0.00 500.00 500 Middle Exp Science 1,750.00 3,250.00 2,000.00 -1,250 Middle Exp Social 0.00 500.00 500.00 0 Middle Exp Math 2,165.00 1,500.00 1,500.00 0 Middle Exp Home Ec 1,800.00 1,900.00 0.00 -1,900 Middle Exp Language 0.00 0.00 0.00 0 Middle Exp English 0.00 0.00 0.00 0 Middle Exp Tech Ed 2,250.00 0.00 2,000.00 2,000 Middle Exp ESL 500.00 0.00 0.00 0 Guidance 0.00 0.00 500.00 500 Comp Asst Learning 950.00 0.00 0.00 0 Self Contained 500.00 500.00 500.00 0 Self Contained(230) 0.00 0.00 0.00 0 Res. Prog. Speech 0.00 0.00 0.00 0 Res. Prog. 0.00 0.00 500.00 500 LEP Eng. As Sec 0.00 0.00 0.00 0 Schoolwide 1,000.00 0.00 0.00 0 SIF 3,675.00 0.00 0.00 0 56101 Office Supplies School Management 1,000.00 750.00 750.00 0 Guidance 0.00 500.00 500.00 0 56401 Text Books Resource Program 0.00 0.00 0.00 0 Textbooks Math 750.00 500.00 500.00 0 Textbooks Science 2,500.00 2,500.00 3,000.00 500 Textbooks ESL 0.00 0.00 0.00 0 Textbooks Social St. 0.00 0.00 0.00 0 Textbooks English 1,600.00 1,600.00 12,000.00 10,400 Textbooks Reading 7,000.00 7,000.00 1,000.00 -6,000 Textbooks Foreign Language 0.00 1,377.00 250.00 -1,127 15
  16. 16. Schoolwide 0.00 1,000.00 0.00 -1,000 Workbooks Middle Exp 0.00 0.00 0.00 0 56402 Library Books Library 0.00 0.00 2,000.00 2,000 54404 Periodicals Middle Exp Schoolwide 0.00 0.00 0.00 0 Middle Exp Reading 0.00 0.00 0.00 0 Middle Exp English 0.00 0.00 0.00 0 Middle Exp Science 0.00 0.00 0.00 0 Middle Exp Social St. 250.00 0.00 250.00 250 Middle Exp Health 0.00 0.00 0.00 0 Middle Exp Art 0.00 0.00 0.00 0 Library 750.00 1,050.00 1,050.00 0 Supplies Health 0.00 0.00 0.00 0 38,110.00 33,377.00 41,550.00 8,173 Equipment 57305 Office Equipment Schoolwide 0.00 0.00 750.00 750 Psychological 0.00 0.00 0.00 0 Science Tables 0.00 0.00 0.00 0 School Management 0.00 0.00 0.00 0 Health 0.00 0.00 0.00 0 McCourt (continued) SC Approved SC Approved SC Approv 2009 Budget 2010 Budget 2011 Budget Adjustments 57306 Classroom Furn/EquipMiddle Exp Reading 0.00 0.00 0.00 0 Middle Exp Social St. 0.00 0.00 0.00 0 Middle Exp Schoolwide 23,450.00 0.00 350.00 350 Comp Asst Learn 0.00 0.00 0.00 0 Music 0.00 0.00 0.00 0 Library 0.00 0.00 0.00 0 Band 0.00 0.00 0.00 0 Audio Visual 0.00 0.00 0.00 0 57309 Computer Equipment Audio Visual 0.00 0.00 0.00 0 Tech 0.00 0.00 0.00 0 School Management COWS 0.00 0.00 0.00 0 Thin Clients/Monitors 0.00 0.00 0.00 0 23,450.00 0.00 1,100.00 1,100 Dues Memberships 58101 Dues School Admin 1,200.00 1,630.00 1,020.00 -610 Total Budget 3,520,598.12 3,433,384.02 3,491,448.03 58,064 16
  17. 17. SC Approved SC Approved SC Approv 2009 Budget 2010 Budget 2011 Budget Adjustments NC Middle School Salaries Principals 94,033.04 99,933.04 99,933.04 0 Assistant Principal(s) 87,793.08 87,793.08 87,793.08 0 After School Programs 0.00 0.00 5,000.00 5,000 Team Leaders 1,675.00 3,500.00 3,500.00 0 Classroom Teachers 0 Sixth Grade 552,994.00 557,712.00 558,577.03 865 Seventh & Eight 1,533,372.20 1,440,010.60 1,352,667.87 -87,343 Physical Ed 158,312.00 163,126.00 173,327.44 10,201 Special Educator 339,293.00 411,877.00 344,861.09 -67,016 LEP Second Language 0.00 0.00 0.00 0 Self Contained Program (180) 0.00 0.00 0.00 0 Self Contained Program (230) 0.00 0.00 0.00 0 Permanent Sub 0.00 0.00 0.00 0 School Nurse 64,801.00 72,318.00 75,411.41 3,093 Librarian 73,124.00 72,318.00 75,411.41 3,093 Guidance 140,925.00 150,636.00 156,822.81 6,187 Psychologist ( See SPED Budget) 0.00 0.00 0.00 0 Social Work Services SPED Budget) ( See 0.00 0.00 0.00 0 Clerks/School Secretary 44,537.00 46,355.40 30,903.60 -15,452 Custodians 141,139.00 127,962.50 109,804.00 -18,159 Teacher Assistants 0 Self Contained Program (180) 134,334.00 165,472.00 165,472.00 0 Self Contained Program (230) 0.00 0.00 0.00 0 Spec Ed Support 38,124.00 41,368.00 0.00 -41,368 LEP Second Language 0.00 0.00 0.00 0 Crossing Guard 0.00 0.00 0.00 0 Substitute Clerical 0.00 0.00 0.00 0 Breakfast/Lunch Aides 0.00 0.00 0.00 0 Stipend/Training 0.00 0.00 0.00 0 ICSE 0.00 0.00 0.00 0 Grants -38,124.00 -20,687.00 -20,687.00 0 3,366,332.32 3,419,694.62 3,218,797.78 -200,897 17
  18. 18. Services 53406 Purchased Services Student Monitoring System 0.00 0.00 8,450.00 8,450 School Library 0.00 0.00 0.00 0 School Mge. (SRO) 10,000.00 10,000.00 0.00 -10,000 54301 Education & Training Other Instr Exp 0.00 0.00 0.00 0 54311 Repairs of Copiers Other Instr Exp 6,500.00 6,500.00 6,600.00 100 Library 0.00 0.00 0.00 0 54311 Repairs of Equipment School Management 1,800.00 1,200.00 0.00 -1,200 Band 0.00 0.00 0.00 0 Science 0.00 0.00 0.00 0 Homemaking 0.00 0.00 0.00 0 School Library 0.00 0.00 2,000.00 2,000 Audio Visual 0.00 0.00 0.00 0 Other Middle Exp 0.00 0.00 0.00 0 55807 Transportation No Department 2,750.00 2,750.00 0.00 -2,750 53705 Postage 1,400.00 1,400.00 850.00 -550 22,450.00 21,850.00 17,900.00 -3,950 NCMS (continued) SC Approved SC Approved SC Approv Material & Supplies 2009 Budget 2010 Budget 2011 Budget Adjustments 56101 Educational Supplies Audio Visual 0.00 0.00 0.00 0 Library 1,175.00 1,000.00 1,000.00 0 Middle Exp Music 600.00 700.00 700.00 0 Middle Exp Phy-Ed/Health 900.00 900.00 900.00 0 Middle Exp Spec Ed 0.00 0.00 0.00 0 Middle Exp Health 0.00 0.00 0.00 0 Middle Exp Business 750.00 750.00 750.00 0 Middle Exp Art 1,300.00 1,300.00 1,000.00 -300 Middle Exp Other 0.00 0.00 0.00 0 Middle Exp Reading 850.00 850.00 500.00 -350 Middle Exp Science 3,500.00 3,500.00 2,000.00 -1,500 Middle Exp Social 1,000.00 1,000.00 1,000.00 0 Middle Exp Math 2,400.00 2,400.00 2,800.00 400 Middle Exp Home Ec 2,000.00 2,000.00 0.00 -2,000 Middle Exp Language 1,000.00 1,000.00 1,000.00 0 Middle Exp English 2,250.00 2,250.00 2,250.00 0 Middle Exp Tech Ed 1,500.00 1,500.00 1,500.00 0 Middle Exp ESL 0.00 0.00 0.00 0 Guidance 750.00 500.00 500.00 0 Comp Asst Learning 0.00 0.00 0.00 0 Self Contained (180) 1,000.00 1,000.00 1,000.00 0 Self Contained(230) 1,000.00 1,000.00 1,000.00 0 Res. Prog. Speech 0.00 0.00 0.00 0 Res. Prog. 0.00 0.00 0.00 0 LEP Eng. As Sec 0.00 0.00 0.00 0 Schoolwide 6,000.00 9,000.00 12,000.00 3,000 Band 0.00 0.00 0.00 0 SIF (PBIS) 4,000.00 3,000.00 0.00 -3,000 56101 Office Supplies School Management 1,200.00 1,200.00 1,200.00 0 Health Services 0.00 0.00 0.00 0 56401 Text Books Resource Program 0.00 0.00 0.00 0 Textbooks Math 0.00 0.00 0.00 0 Textbooks Science 0.00 2,500.00 3,000.00 500 Textbooks ESL 0.00 0.00 0.00 0 Textbooks Social St. 0.00 0.00 0.00 0 Textbooks English 0.00 0.00 0.00 0 18

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