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F Y 11 School Committee Approved Budget (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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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