Canton, Massachusetts · Saved source text
FY16 School Dept Budget Request as of 01-23-2015 (2)
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Source page 1
FY 2016 PRELIMINARY SCHOOL OPERATING BUDGET
A B E F G H I J K L
1 SUMMARY SHEET FY 03 FY 12 FY 13 FY 14 FY 15 FY 16 FY 16 BUD. FY 16 FY 16-FY 15
2 ACTUAL ACTUAL ACTUAL ACTUAL BUDGET BUDGET CUTS(ADDS) REV. BUDGET VARIANCE
3 (1000) ADMINISTRATION
4 Salaries $497,252 $656,443 $672,485 $699,681 $699,800 $699,800 $0 $699,800 $0
5 Expenses $147,104 $213,736 $165,266 $170,931 $135,431 $135,431 $0 $135,431 $0
6 Total Administration $644,356 $870,179 $837,751 $870,612 $835,231 $835,231 $0 $835,231 $0
7
8 (2000) INSTRUCTION
9 Salaries $15,798,478 $22,089,009 $22,898,200 $24,155,917 $25,420,720 $25,420,720 ($2,600,382) $28,021,103 $2,600,383
10 Expenses $877,136 $1,033,821 $1,119,283 $1,130,069 $1,061,013 $1,061,013 $0 $1,061,013 $0
11 Total Instruction $16,675,614 $23,122,830 $24,017,483 $25,285,986 $26,481,733 $26,481,733 ($2,600,382) $29,082,116 $2,600,383
12
13 (3000) OTHER SCHOOL SERVICES
14 Salaries $653,003 $1,041,180 $1,093,208 $1,049,001 $1,220,800 $1,220,800 $0 $1,220,800 $0
15 Expenses $1,007,050 $1,633,731 $1,821,674 $1,965,146 $1,628,531 $1,628,531 $0 $1,628,531 $0
16 Total O. S. S. $1,660,053 $2,674,911 $2,914,882 $3,014,147 $2,849,331 $2,849,331 $0 $2,849,331 $0
17
18 (4000) OPERATION/MAINT. SCH. PLANT
19 Salaries $1,093,879 $1,360,110 $1,377,255 $1,394,586 $1,438,286 $1,438,286 $0 $1,438,286 $0
20 Expenses $832,891 $1,148,253 $1,227,793 $1,271,924 $1,281,223 $1,281,223 $0 $1,281,223 $0
21 Total O. M. S. P. $1,926,770 $2,508,363 $2,605,048 $2,666,510 $2,719,509 $2,719,509 $0 $2,719,509 $0
22
23 (5500) FIXED CHARGES-CROSSING GUARDS $0 $0 $0 $0 $0 $0 $0 $0 $0
24 (7000) ACQUISITION OF FIXED ASSETS $0 $48,490 $68,240 $148,450 $150,470 $150,470 $0 $150,470 $0
25 (9000) OUT OF DISTRICT TUITIONS $1,665,330 $2,752,982 $3,409,391 $3,972,539 $3,541,609 $3,541,609 $0 $3,541,609 $0
26
27 SUB TOTAL OPERATING BUDGET $22,572,123 $31,977,755 $33,852,795 $35,958,244 $36,577,883 $36,577,883 ($2,600,382) $39,178,266 $2,600,383
28
29 SUMMARY-SUB TOTAL SALARIES $18,042,612 $25,146,742 $26,041,148 $27,299,185 $28,779,606 $28,779,606 ($2,600,382) $31,379,989 $2,600,383
30 SUMMARY-SUB TOTAL EXPENSES $4,529,511 $6,831,013 $7,811,647 $8,659,059 $7,798,277 $7,798,277 $0 $7,798,277 $0
31 $22,572,123 $31,977,755 $33,852,795 $35,958,244 $36,577,883 $36,577,883 ($2,600,382) $39,178,266 $2,600,383
32 LESS: REVENUE OFFSETS-revolving accts
33 CAFETERIA $35,000 $0 $0 $0 $0 $0 $0 $0 $0
34 LOST BOOKS $0 $0 $0 $0 $0 $0 $0 $0 $0
35 DONATIONS $0 $0 $0 $0 $0 $0 $0 $0 $0
36 STUDENT PARKING $0 $29,000 $29,000 $29,000 $29,000 $29,000 $0 $29,000 $0
37 EXTRACURRICULAR $0 $0 $7,160 $12,833 $20,000 $20,000 $0 $20,000 $0
38 ATHLETICS $65,478 $190,173 $187,019 $159,385 $204,165 $204,165 $0 $204,165 $0
39 BUILDING RENTAL $27,753 $96,349 $153,496 $172,990 $137,947 $137,947 $0 $137,947 $0
40 TRANSPORTATION $78,039 $168,000 $201,488 $207,116 $213,617 $213,617 $0 $213,617 $0
41 KINDERGARTEN $0 $353,548 $406,716 $414,438 $400,946 $400,946 $0 $400,946 $0
42 NON RESIDENT TUITIONS $0 $42,481 $26,817 $11,637 $44,740 $44,740 $0 $44,740 $0
43 CIRCUIT BREAKER $0 $397,068 $755,673 $1,249,652 $900,000 $900,000 $0 $900,000 $0
44 ARRA FUNDS/JOBS BILL $0 $235,517 $0 $0 $0 $0 $0 $0 $0
45 PRESCHOOL $30,000 $74,641 $73,930 $90,544 $68,213 $68,213 $0 $68,213 $0
46 TOTAL REVENUE OFFSETS $236,270 $1,586,777 $1,841,299 $2,347,595 $2,018,628 $2,018,628 $0 $2,018,628 $0
47
48 TOTAL- OPERATING BUDGET $22,335,853 $30,390,978 $32,011,496 $33,610,649 $34,559,255 $34,559,255 ($2,600,382) $37,159,638 $2,600,383
49 UNALLOCATED EXP. $0 $0 $0 $0
50 GRAND TOTAL- OPERATING BUDGET $22,335,853 $30,390,978 $32,011,496 $33,610,649 $34,559,255 $34,559,255 ($2,600,382) $37,159,638 $2,600,383
51
52 (bold face numbers denote revenue offsets) FY 2016 Finance Director Preli $35,780,908
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FY 2016 PRELIMINARY SCHOOL OPERATING BUDGET
A B E F G H I J K L
53
54 ADMINISTRATION (1000) FY 03 FY 12 FY 13 FY 14 FY 15 FY 16 FY 16 BUD. FY 16 FY 16-FY 15
55 ACTUAL ACTUAL ACTUAL ACTUAL BUDGET BUDGET CUTS(ADDS) REV. BUDGET VARIANCE
56 (1100) SCHOOL COMMITTEE
57
58 School Committee Expense
59 Clerical-CSC recorder $1,800 $1,800 $1,800 $1,800 $1,800 $1,800 $0 $1,800 $0
60 Contracted services-legal $53,433 $94,467 $60,983 $44,395 $46,759 $46,759 $0 $46,759 $0
61 Contracted services-special education legal $9,177 $55,567 $46,835 $78,189 $10,000 $10,000 $0 $10,000 $0
62 Other-Misc supplies $498 $0 $272 $1,050 $500 $500 $0 $500 $0
63 Other- professional services $0 $5,000 $5,000 $3,000 $5,000 $5,000 $0 $5,000 $0
64 Other- Membership/ dues $4,899 $3,500 $3,900 $0 $5,681 $5,681 $0 $5,681 $0
65 Other-Supt. Search $0 $0 $0 $0 $0 $0 $0 $0 $0
66 Total (1100) School Committee $69,807 $160,334 $118,790 $128,434 $69,740 $69,740 $0 $69,740 $0
67
68 (1200) CENTRAL OFFICE
69
70 (1200) Sal. C.O.
71 Professional salaries $312,191 $408,463 $417,213 $436,364 $429,851 $429,851 $0 $429,851 $0
72 Clerical salaries $183,261 $246,180 $253,472 $261,517 $268,149 $268,149 $0 $268,149 $0
73 Sub Total Salaries $495,452 $654,643 $670,685 $697,881 $698,000 $698,000 $0 $698,000 $0
74
75 (1200) C. O. Expenses
76 Contracted services-copier maint. $1,247 $3,559 $4,863 $4,460 $3,800 $3,800 $0 $3,800 $0
77 Contracted services-software support $0 $7,507 $6,600 $1,550 $11,409 $11,409 $0 $11,409 $0
78 Office supplies $11,012 $2,745 $3,444 $4,623 $1,800 $1,800 $0 $1,800 $0
79 Computer supplies $1,459 $2,345 $1,652 $1,502 $1,500 $1,500 $0 $1,500 $0
80 Other- Membership/dues $5,852 $6,393 $5,886 $6,265 $4,799 $4,799 $0 $4,799 $0
81 Other- General supplies $6,152 $988 $2,530 $950 $1,233 $1,233 $0 $1,233 $0
82 Other- Stationary/postage $15,288 $18,630 $13,894 $13,740 $9,650 $9,650 $0 $9,650 $0
83 Other- Interschool travel $6,700 $0 $0 $0 $8,300 $8,300 $0 $8,300 $0
84 Other- Adv./ Bids $31,387 $13,035 $9,407 $11,207 $25,000 $25,000 $0 $25,000 $0
85 Sub Total Expenses $79,097 $55,202 $48,276 $44,297 $67,491 $67,491 $0 $67,491 $0
86
87 Total (1200) C.O. Administration $574,549 $709,845 $718,961 $742,178 $765,491 $765,491 $0 $765,491 $0
88
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FY 2016 PRELIMINARY SCHOOL OPERATING BUDGET
A B E F G H I J K L
89 INSTRUCTION (2000) FY 03 FY 12 FY 13 FY 14 FY 15 FY 16 FY 16 BUD. FY 16 FY 16-FY 15
90 ACTUAL ACTUAL ACTUAL ACTUAL BUDGET BUDGET CUTS(ADDS) REV. BUDGET VARIANCE
91 (2100) Supervision
92 Professional salaries-Student Services $86,004 $126,481 $128,540 $131,505 $133,151 $133,151 $0 $133,151 $0
93 Professional Salaries-Instruction $363,105 $277,394 $284,132 $274,702 $303,342 $303,342 $0 $303,342 $0
94 Clerical salaries-SPED/Sub. Coor. $47,925 $42,855 $43,941 $42,562 $53,540 $53,540 $0 $53,540 $0
95 Sub Total Salaries $497,034 $446,730 $456,613 $448,769 $490,033 $490,033 $0 $490,033 $0
96
97 Office supplies-SPED $4,531 $866 $764 $1,661 $1,592 $1,592 $0 $1,592 $0
98 Sped systemwide instruc. supplies $11,589 $13,188 $16,604 $16,519 $68,000 $68,000 $0 $68,000 $0
99 Contracted services-Software support $1,395 $0 $0 $615 $1,070 $1,070 $0 $1,070 $0
100 Contracted services-Copier maint. $7,578 $5,932 $6,445 $5,722 $5,378 $5,378 $0 $5,378 $0
101 Other- Membership/dues $520 $225 $1,350 $1,619 $745 $745 $0 $745 $0
102 Other-Travel $1,100 $0 $0 $0 $2,500 $2,500 $0 $2,500 $0
103 Sub Total expenses $26,713 $20,211 $25,163 $26,136 $79,285 $79,285 $0 $79,285 $0
104
105 Total (2100) Supervision $523,747 $466,941 $481,776 $474,905 $569,318 $569,318 $0 $569,318 $0
106
107 (2200) Principal's Office
108 Professional salaries-Principal/Asst. Principal $613,825 $736,280 $742,471 $863,665 $886,548 $886,548 $0 $886,548 $0
109 Clerical salaries $266,872 $396,499 $396,963 $419,918 $426,509 $426,509 $0 $426,509 $0
110 Clerical Sub/SLBB/Retire/LOA/LTI $13,726 $3,157 $18,967 $18,732 $2,000 $2,000 $0 $2,000 $0
111 Sub Total Salaries $894,423 $1,135,936 $1,158,401 $1,302,315 $1,315,057 $1,315,057 $0 $1,315,057 $0
112 Office supplies- High School $2,002 $3,035 $3,501 $4,667 $4,306 $4,306 $0 $4,306 $0
113 Office supplies- GMS $1,265 $4,430 $4,161 $4,378 $4,069 $4,069 $0 $4,069 $0
114 Office supplies- Hansen $3,003 $2,149 $1,338 $2,324 $2,447 $2,615 $0 $2,615 $168
115 Office supplies- Luce $4,267 $2,253 $2,813 $3,827 $3,843 $2,946 $0 $2,946 ($897)
116 Office supplies- JFK $2,560 $677 $1,995 $1,994 $2,097 $2,826 $0 $2,826 $729
117 $13,097 $12,544 $13,808 $17,190 $16,762 $16,762 $0 $16,762 $0
118 Other- Membership/dues HS $3,205 $6,962 $26,349 $6,521 $5,530 $5,530 $0 $5,530 $0
119 Other- Membership/dues GMS $1,248 $933 $1,309 $764 $1,500 $1,500 $0 $1,500 $0
120 Other- Membership/dues Hansen $450 $530 $530 $550 $450 $450 $0 $450 $0
121 Other- Membership/dues Luce $0 $530 $619 $550 $450 $450 $0 $450 $0
122 Other- Membership/dues JFK $450 $530 $530 $0 $450 $450 $0 $450 $0
123 $5,353 $9,485 $29,337 $8,385 $8,380 $8,380 $0 $8,380 $0
124 Other- Conference/travel HS $240 $0 $0 $0 $0 $0 $0 $0 $0
125 Other- Conference/travel GMS $240 $0 $0 $0 $1,750 $1,750 $0 $1,750 $0
126 Other- Conference/travel Hansen $240 $0 $0 $0 $0 $0 $0 $0 $0
127 Other- Conference/travel Luce $240 $0 $0 $0 $0 $0 $0 $0 $0
128 Other- Conference/travel JFK $240 $0 $0 $0 $0 $0 $0 $0 $0
129 $1,200 $0 $0 $0 $1,750 $1,750 $0 $1,750 $0
130 Sub Total Expenses $19,650 $22,029 $43,145 $25,575 $26,892 $26,892 $0 $26,892 $0
131
132 Total (2200) Principal's Office $914,073 $1,157,965 $1,201,546 $1,327,890 $1,341,949 $1,341,949 $0 $1,341,949 $0
133
134
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FY 2016 PRELIMINARY SCHOOL OPERATING BUDGET
A B E F G H I J K L
135 FY 03 FY 12 FY 13 FY 14 FY 15 FY 16 FY 16 BUD. FY 16 FY 16-FY 15
136 ACTUAL ACTUAL ACTUAL ACTUAL BUDGET BUDGET CUTS(ADDS) REV. BUDGET VARIANCE
137 (2220) School Curriculum Leadership
138 Professional salaries-School Curr. Leadership $68,894 $69,697 $72,321 $72,493 $73,486 $73,486 $0 $73,486 $0
139 Total (2220)School Curriculum Leadeship $68,894 $69,697 $72,321 $72,493 $73,486 $73,486 $0 $73,486 $0
140
141 (2250) School Building Technology
142 Professional salaries-School Technology $230,408 $254,581 $265,034 $335,303 $341,758 $341,758 $0 $341,758 $0
143 Total (2250) School Building Technology $230,408 $254,581 $265,034 $335,303 $341,758 $341,758 $0 $341,758 $0
144
145 (2300) Classroom Personnel
146 H.S.-Professional salary teachers $3,156,813 $3,874,492 $3,825,921 $4,047,588 $4,132,111 $4,132,111 $0 $4,132,111 $0
147 G.M.S.-Professional salary teachers $2,798,909 $3,350,544 $3,484,129 $3,590,352 $3,720,118 $3,720,118 $0 $3,720,118 $0
148 Hansen-Professional salary teachers $1,468,847 $2,204,164 $2,216,675 $2,332,627 $2,359,632 $2,359,632 $0 $2,359,632 $0
149 Luce-Professional salary teachers $1,708,952 $2,259,479 $2,265,739 $2,346,452 $2,513,005 $2,513,005 $0 $2,513,005 $0
150 Kennedy-Professional salary teachers $1,324,179 $1,679,389 $1,994,136 $2,063,725 $2,128,810 $2,128,810 $0 $2,128,810 $0
151 Substitutes' salary teachers $341,950 $439,504 $357,738 $386,182 $269,000 $269,000 $0 $269,000 $0
152 Retirement salary/contract teachers $282,419 $41,640 $40,568 $27,812 $10,000 $10,000 $0 $10,000 $0
153 Recess Aides salaries/bus monitors $40,458 $48,961 $49,542 $49,074 $54,514 $54,514 $0 $54,514 $0
154 Sub Total Regular Ed. Salaries $11,122,527 $13,898,173 $14,234,448 $14,843,812 $15,187,190 $15,187,190 $0 $15,187,190 $0
155
156 H.S.-Professional salary teachers (Sp. Ed.) $223,160 $284,079 $397,987 $485,471 $591,140 $591,140 $0 $591,140 $0
157 G.M.S.-Professional salary teachers (Sp. Ed.) $359,378 $634,795 $652,103 $731,031 $685,795 $685,795 $0 $685,795 $0
158 Hansen-Professional salary teachers (Sp. ED.) $253,418 $320,797 $327,169 $442,536 $515,967 $515,967 $0 $515,967 $0
159 Luce-Professional salary teachers (Sp. Ed.) $282,149 $494,715 $514,356 $515,347 $594,287 $594,287 $0 $594,287 $0
160 SPED-Professional salary ASD specialist teachers $0 $352,047 $428,834 $361,527 $272,780 $272,780 $0 $272,780 $0
161 Luce-Professional salary reading specialist teach $0 $56,547 $60,209 $62,988 $64,248 $64,248 $0 $64,248 $0
162 Rodman-Professional salary teachers $0 $208,702 $246,867 $425,786 $440,813 $440,813 $0 $440,813 $0
163 Kennedy-Professional salary teachers $270,185 $309,648 $310,645 $408,549 $529,792 $529,792 $0 $529,792 $0
164 SPED OT/PT therapeutic services - 23209061-53814 $89,239 $369,413 $316,136 $372,619 $187,834 $187,834 $0 $187,834 $0
165 SPED therapeutic services - 23209061-51304 $0 $502,106 $569,419 $582,433 $734,407 $734,407 $0 $734,407 $0
166 SPED ASD aides salaries 2330906151034 $0 $142,320 $152,390 $23,700 $23,700 $0 $23,700 $0
167 SPED aides salaries 23309061-51960 $198,778 $835,721 $864,930 $753,641 $525,303 $525,303 $0 $525,303 $0
168 Sub Total SPED Salaries $1,676,307 $4,510,890 $4,841,045 $5,141,928 $5,166,066 $5,166,066 $0 $5,166,066 $0
169
170 H.S. Library- Professional Salary $58,472 $82,917 $84,958 $86,633 $88,341 $88,341 $0 $88,341 $0
171 Galvin Library- Professional Salary $44,115 $57,861 $60,014 $63,108 $66,360 $66,360 $0 $66,360 $0
172 Other Salaries- Library Aides $92,348 $134,785 $122,348 $125,245 $111,802 $111,802 $0 $111,802 $0
173 Sub Total Library Salaries $194,935 $275,563 $267,320 $274,986 $266,503 $266,503 $0 $266,503 $0
174
175 Contracts $0 $0 $0 $0 $0 ($1,061,014) $1,061,014 $1,061,014
176 Budget Supplement $0 $0 $0 $0 $671,969 $671,969 ($1,539,369) $2,211,338 $1,539,369
177
178 Total (2300) Classroom Salaries $12,993,769 $18,684,626 $19,342,813 $20,260,726 $21,291,728 $21,291,728 ($2,600,382) $23,892,111 $2,600,383
179
180 Reg. Ed. tutoring expense - 23209092-53814 $37,708 $97,431 $115,305 $91,477 $128,058 $128,058 $0 $128,058 $0
181 SPED tutor expenses - 23209062-53814 $23,680 $113,435 $110,370 $113,198 $81,984 $81,984 $0 $81,984 $0
182 Total (2300) Classroom Expenses $61,388 $210,866 $225,675 $204,675 $210,042 $210,042 $0 $210,042 $0
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FY 2016 PRELIMINARY SCHOOL OPERATING BUDGET
A B E F G H I J K L
183 FY 03 FY 12 FY 13 FY 14 FY 15 FY 16 FY 16 BUD. FY 16 FY 16-FY 15
184 ACTUAL ACTUAL ACTUAL ACTUAL BUDGET BUDGET CUTS(ADDS) REV. BUDGET VARIANCE
185
186 (2350) Professional Development
187 Technology Integration Salaries $0 $0 $0 $0 $0 $0 $0 $0 $0
188 Substitutes' salaries $0 $29,337 $24,301 $22,990 $25,000 $25,000 $0 $25,000 $0
189 Math Lead/Mentoring Salaries $0 $10,934 $16,584 $14,023 $16,663 $16,663 $0 $16,663 $0
190 Professional Interschool Travel expenses $643 $2,999 $3,379 $3,197 $2,040 $2,040 $0 $2,040 $0
191 Innovative Curriculum Institute $0 $63,000 $0 $0 $0 $0 $0 $0 $0
192 Course Reimbursement expenses $0 $89,479 $103,059 $101,493 $100,000 $100,000 $0 $100,000 $0
193 Staff Development $226,262 $77,304 $81,176 $123,588 $55,184 $55,184 $0 $55,184 $0
194 Total (2350) Staff/Curr. Development $226,905 $273,053 $228,499 $265,291 $198,887 $198,887 $0 $198,887 $0
195
196 (2410) Textbook Program
197 High School $0 $0 $0 $0 $0 $0 $0 $0 $0
198 Galvin $0 $0 $0 $0 $0 $0 $0 $0 $0
199 Hansen $0 $0 $0 $0 $0 $0 $0 $0 $0
200 Luce $0 $0 $0 $0 $0 $0 $0 $0 $0
201 Kennedy $0 $0 $0 $0 $0 $0 $0 $0 $0
202 Systemwide $34,898 $51,323 $11,587 $16,138 $15,000 $15,000 $0 $15,000 $0
203 Total (2400) Textbooks $34,898 $51,323 $11,587 $16,138 $15,000 $15,000 $0 $15,000 $0
204
205 (2415) Library Materials
206 Systemwide Books & Periodicals $0 $0 $0 $0 $0 $0 $0 $0 $0
207 High School Books & Periodicals $7,736 $3,883 $3,997 $3,920 $4,005 $4,005 $0 $4,005 $0
208 GMS Books & Periodicals $5,955 $2,266 $1,544 $1,979 $2,306 $2,306 $0 $2,306 $0
209 Hansen Books & Periodicals $0 $973 $795 $956 $984 $984 $0 $984 $0
210 Luce Books & Periodicals $2,682 $1,235 $1,215 $1,221 $1,248 $1,248 $0 $1,248 $0
211 Kennedy Books & Periodicals $1,852 $821 $845 $817 $843 $843 $0 $843 $0
212 Total (2415) Library Materials $18,225 $9,178 $8,396 $8,893 $9,386 $9,386 $0 $9,386 $0
213
214 (2420) Instructional Equipment
215 Maintenance of Instruc. Equipment-HS $24,656 $36,211 $28,018 $31,979 $30,419 $30,419 $0 $30,419 $0
216 Maintenance of Instruc. Equipment-GMS $21,161 $21,988 $23,546 $28,563 $25,950 $25,950 $0 $25,950 $0
217 Maintenance of Instruc. Equipment-Hansen $10,857 $12,260 $14,496 $19,729 $16,900 $16,900 $0 $16,900 $0
218 Maintenance of Instruc. Equipment-Luce $13,850 $9,189 $11,213 $16,406 $13,616 $13,616 $0 $13,616 $0
219 Maintenance of Instruc. Equipment-Kenn. $10,313 $11,497 $13,496 $18,723 $15,900 $15,900 $0 $15,900 $0
220 Maintenance of Instruc. Equipment-Systemwide $0 $0 $0 $0 $0 $0 $0 $0 $0
221 Sub Total Maintenance of Inst. Equipment $80,837 $91,145 $90,769 $115,400 $102,785 $102,785 $0 $102,785 $0
222
223 Acquisition of Instruc. Equipment- H.S. $0 $0 $0 $0 $0 $0 $0 $0 $0
224 Acquisition of Instruc. Equipment- Galvin $0 $0 $0 $0 $0 $0 $0 $0 $0
225 Acquisition of Instruc. Equipment- Hansen $0 $0 $0 $0 $0 $0 $0 $0 $0
226 Acquisition of Instruc. Equipment- Luce $0 $0 $0 $0 $0 $0 $0 $0 $0
227 Acquisition of Instruc. Equipment- Kennedy $0 $0 $0 $0 $0 $0 $0 $0 $0
228 Acquisition of Instruc. Equipment- Systemwide $0 $0 $0 $0 $0 $0 $0 $0 $0
229 Sub Total Acquisition of Inst. Equipment $0 $0 $0 $0 $0 $0 $0 $0 $0
230
231 Total (2420) Instructional Equipment $80,837 $91,145 $90,769 $115,400 $102,785 $102,785 $0 $102,785 $0
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FY 2016 PRELIMINARY SCHOOL OPERATING BUDGET
A B E F G H I J K L
232 FY 03 FY 12 FY 13 FY 14 FY 15 FY 16 FY 16 BUD. FY 16 FY 16-FY 15
233 ACTUAL ACTUAL ACTUAL ACTUAL BUDGET BUDGET CUTS(ADDS) REV. BUDGET VARIANCE
234
235 (2430) Supplies & Materials
236 High School $63,102 $60,775 $49,807 $52,479 $52,472 $52,472 $0 $52,472 $0
237 Galvin $56,759 $46,331 $44,099 $48,223 $45,405 $45,405 $0 $45,405 $0
238 Hansen $34,928 $25,693 $25,501 $27,794 $25,604 $24,963 $0 $24,963 ($641)
239 Luce $57,554 $25,542 $32,090 $31,658 $32,503 $28,131 $0 $28,131 ($4,372)
240 Kennedy $31,608 $15,281 $21,803 $21,669 $21,972 $26,984 $0 $26,984 $5,012
241 Pace $2,398 $1,410 $2,240 $2,180 $1,410 $1,410 $0 $1,410 $0
242 Rodman Early Childhood $0 $14,928 $5,534 $6,673 $4,830 $4,830 $0 $4,830 $0
243 Systemwide Elementary $0 $36,706 $61,967 $63,746 $0 $0 $0 $0 $0
244 Elementary Systemwide Music $1,142 $5,026 $4,754 $4,941 $5,135 $5,135 $0 $5,135 $0
245 Elementary Systemwide Art $2,444 $6,239 $6,487 $5,208 $6,386 $6,386 $0 $6,386 $0
246 Elementary Systemwide Wellness (PE, Health) $2,602 $2,125 $2,252 $2,225 $2,241 $2,241 $0 $2,241 $0
247 Elementary Systemwide FLES $1,460 $0 $0 $0 $0 $0 $0 $0 $0
248 Total (2430) Supplies & Materials $253,997 $240,056 $256,534 $266,796 $197,958 $197,958 $0 $197,958 $0
249
250 (2451) Instructional Technology
251 Instructional Supplies & Equipment HS $12,150 $9,264 $5,208 $6,272 $5,283 $5,283 $0 $5,283 $0
252 Instructional Supplies & Equipment GMS $11,028 $5,276 $5,231 $4,887 $5,283 $5,283 $0 $5,283 $0
253 Instructional Supplies & Equipment Hansen $5,408 $2,416 $2,315 $3,537 $2,331 $2,331 $0 $2,331 $0
254 Instructional Supplies & Equipment Luce $3,886 $2,388 $2,414 $3,450 $2,427 $2,427 $0 $2,427 $0
255 Instructional Supplies & Equipment JFK $4,291 $2,183 $2,223 $2,773 $2,237 $2,237 $0 $2,237 $0
256 Systemwide Supplies & Equipment $21,653 $40,408 $161,558 $167,075 $153,486 $153,486 $0 $153,486 $0
257 Sub Total Supplies & Equipment $58,416 $61,935 $178,949 $187,994 $171,047 $171,047 $0 $171,047 $0
258
259 Sys. Cont. Services-Maint. Equip. $22,306 $17,946 $23,440 $0 $6,490 $6,490 $0 $6,490 $0
260 Other- Internet Service Provider/Security $6,776 $7,391 $6,138 $6,743 $8,400 $8,400 $0 $8,400 $0
261 Other- Staff Development-Dir. $0 $0 $0 $0 $0 $0 $0 $0 $0
262 Other- Member/Dues $0 $0 $0 $0 $0 $0 $0 $0 $0
263 Total (2451) Instructional Technology $87,498 $87,272 $208,527 $194,737 $185,937 $185,937 $0 $185,937 $0
264
265 (2453) Media Technology
266 Systemwide supplies & materials $2,574 $0 $1,943 $2,109 $2,160 $2,160 $0 $2,160 $0
267 HS supplies & materials $0 $0 $0 $0 $0 $0 $0 $0 $0
268 GMS supplies & materials $0 $0 $0 $0 $0 $0 $0 $0 $0
269 Hansen supplies & materials $0 $0 $0 $0 $0 $0 $0 $0 $0
270 Luce supplies & materials $0 $0 $0 $0 $0 $0 $0 $0 $0
271 Kennedy supplies & materials $0 $0 $0 $0 $0 $0 $0 $0 $0
272 Total (2453) Media Technology $2,574 $0 $1,943 $2,109 $2,160 $2,160 $0 $2,160 $0
273
274
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FY 2016 PRELIMINARY SCHOOL OPERATING BUDGET
A B E F G H I J K L
275 FY 03 FY 12 FY 13 FY 14 FY 15 FY 16 FY 16 BUD. FY 16 FY 16-FY 15
276 ACTUAL ACTUAL ACTUAL ACTUAL BUDGET BUDGET CUTS(ADDS) REV. BUDGET VARIANCE
277 (2700) Counseling Services
278 Director of Guidance Salary $79,833 $91,534 $93,365 $95,088 $98,637 $98,637 $0 $98,637 $0
279 High School Professional Salaries $247,658 $446,576 $507,570 $524,856 $552,202 $552,202 $0 $552,202 $0
280 GMS Professional Salaries $217,179 $175,489 $140,158 $143,884 $208,720 $208,720 $0 $208,720 $0
281 Hansen Professional Salaries $71,662 $0 $0 $0 $0 $0 $0 $0 $0
282 Luce Professional salaries $54,423 $0 $0 $0 $0 $0 $0 $0 $0
283 Kennedy Professional Salaries $68,149 $0 $0 $0 $0 $0 $0 $0 $0
284 High School Clerical Salaries $42,873 $48,285 $51,953 $56,283 $57,385 $57,385 $0 $57,385 $0
285 GMS Clerical Salaries $25,315 $39,899 $40,185 $42,703 $41,480 $41,480 $0 $41,480 $0
286 Sub Total Salaries $807,092 $801,783 $833,231 $862,814 $958,424 $958,424 $0 $958,424 $0
287
288 HS Counseling Supplies & Materials $4,393 $2,851 $3,423 $4,251 $3,904 $3,904 $0 $3,904 $0
289 GMS Counseling Supplies & Materials $150 $0 $205 $127 $200 $200 $0 $200 $0
290 Hansen Counseling Supplies & Materials $0 $0 $0 $0 $0 $0 $0 $0 $0
291 Luce Counseling Supplies & Materials $0 $0 $0 $0 $0 $0 $0 $0 $0
292 Kennedy Counseling Supplies & Materials $0 $0 $0 $0 $0 $0 $0 $0 $0
293 Sub Total Counseling Sup/Materials $4,543 $2,851 $3,628 $4,378 $4,104 $4,104 $0 $4,104 $0
294
295 Testing $1,917 $198 $56 $133 $800 $800 $0 $800 $0
296
297 Total (2700) Guidance Services $813,552 $804,832 $836,915 $867,325 $963,328 $963,328 $0 $963,328 $0
298
299 (2800) Psychological Services
300 Systemwide Professional Salaries $61,041 $0 $31,760 $19,805 $19,805 $0 $19,805 $0
301 HS Professional Salaries $36,587 $134,990 $157,875 $159,855 $112,681 $112,681 $0 $112,681 $0
302 GMS Professional Salaries $36,588 $73,589 $150,958 $155,726 $122,253 $122,253 $0 $122,253 $0
303 Hansen Professional Salaries $51,006 $7,564 $7,948 $122,778 $216,603 $216,603 $0 $216,603 $0
304 Luce Professional Salaries $69,109 $206,803 $179,020 $192,215 $207,388 $207,388 $0 $207,388 $0
305 Rodman Professional Salaries $0 $73,000 $76,055 $51,675 $44,852 $44,852 $0 $44,852 $0
306 Kennedy Professional Salaries $52,527 $159,439 $157,046 $122,475 $184,990 $184,990 $0 $184,990 $0
307 Sub Total Salaries $306,858 $655,385 $728,902 $836,484 $908,571 $908,571 $0 $908,571 $0
308
309 Systemwide Psychological Supplies $1,963 $0 $2,153 $1,597 $1,000 $1,000 $0 $1,000 $0
310 Contracted Services-Independ Eval. $26,768 $22,591 $25,049 $2,106 $20,000 $20,000 $0 $20,000 $0
311 Contracted Services- Psy. Consultant $29,260 $43,319 $29,044 $33,118 $48,440 $48,440 $0 $48,440 $0
312
313 Total (2800) Psychology Services $364,849 $721,295 $785,148 $873,305 $978,011 $978,011 $0 $978,011 $0
314
315 Total Instruction Salaries $15,798,478 $22,089,009 $22,898,200 $24,155,917 $25,420,720 $25,420,720 ($2,600,382) $28,021,103 $2,600,383
316 Total Instruction Expenses $877,136 $1,033,821 $1,119,283 $1,130,069 $1,061,013 $1,061,013 $0 $1,061,013 $0
317 Total (2000) Instruction $16,675,614 $23,122,830 $24,017,483 $25,285,986 $26,481,733 $26,481,733 ($2,600,382) $29,082,116 $2,600,383
318
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FY 2016 PRELIMINARY SCHOOL OPERATING BUDGET
A B E F G H I J K L
319 OTHER SCHOOL SERVICES (3000) FY 03 FY 12 FY 13 FY 14 FY 15 FY 16 FY 16 BUD. FY 16 FY 16-FY 15
320 (3200) Health Services ACTUAL ACTUAL ACTUAL ACTUAL BUDGET BUDGET CUTS(ADDS) REV. BUDGET VARIANCE
321 Professional Salary-Nurses $208,834 $475,732 $488,761 $489,561 $518,314 $518,314 $0 $518,314 $0
322 Other Salaries- School Physician $7,150 $8,615 $8,787 $8,963 $9,142 $9,142 $0 $9,142 $0
323 Sub Total Salaries $215,984 $484,347 $497,548 $498,524 $527,456 $527,456 $0 $527,456 $0
324
325 Supplies/Other $3,754 $2,550 $2,288 $2,559 $2,565 $2,565 $0 $2,565 $0
326
327 Total (3200) Health Services $219,738 $486,897 $499,836 $501,083 $530,021 $530,021 $0 $530,021 $0
328
329 (3300) Pupil Transportation
330 (3310) Operation of School Buses $14,579 $16,645 $22,712 $33,331 $9,000 $9,000 $0 $9,000 $0
331 (3370) School Bus Driver's salaries OT $44,428 $9,701 $33,447 $305 $74,579 $74,579 $0 $74,579 $0
332 (3370) Regular Day Transportation $518,979 $782,488 $811,615 $837,896 $816,776 $816,776 $0 $816,776 $0
333 (3372) Out of Town- Sped. Transp. $338,713 $653,095 $804,912 $909,151 $622,480 $622,480 $0 $622,480 $0
334 Total (3300) Pupil Transportation $916,699 $1,461,929 $1,672,686 $1,780,683 $1,522,835 $1,522,835 $0 $1,522,835 $0
335
336 (3510) Athletic Activity
337 Professional Salary-Athletic Director $61,207 $79,725 $81,439 $82,821 $84,605 $84,605 $0 $84,605 $0
338 Clerical salaries-part time. $0 $14,050 $12,707 $10,534 $17,280 $17,280 $0 $17,280 $0
339 Other salaries- Coaches $199,862 $246,971 $258,846 $254,169 $298,948 $298,948 $0 $298,948 $0
340 Other salaries-Custodian event $8,936 $25,102 $21,464 $16,923 $17,163 $17,163 $0 $17,163 $0
341 Other salaries-Bus driver/other salaries $43,589 $62,541 $56,370 $48,976 $48,962 $48,962 $0 $48,962 $0
342 Sub Total Salaries $313,594 $428,389 $430,826 $413,423 $466,958 $466,958 $0 $466,958 $0
343 Contracted services-Game officials $29,855 $44,269 $49,341 $44,499 $44,499 $44,499 $0 $44,499 $0
344 Contracted services- Purchase of Services $53,061 $69,560 $68,789 $75,534 $75,534 $75,534 $0 $75,534 $0
345 Supplies & Equipment $24,307 $39,154 $37,677 $35,452 $34,544 $34,544 $0 $34,544 $0
346 Sub Total Expenses $107,223 $152,983 $155,807 $155,485 $154,577 $154,577 $0 $154,577 $0
347
348 Total (3510) Athletic Activity $420,817 $581,372 $586,633 $568,908 $621,535 $621,535 $0 $621,535 $0
349
350 (3520) Student Body Activity
351 Other salaries-Elem. Extra Curricular $10,702 $25,024 $24,233 $23,634 $24,893 $24,893 $0 $24,893 $0
352 Other salaries- GMS Extra Curricular $13,907 $19,061 $24,345 $30,099 $38,951 $38,951 $0 $38,951 $0
353 Other salaries- HS Extra Curricular $54,388 $74,658 $82,809 $83,016 $87,963 $87,963 $0 $87,963 $0
354 Sub Total Salaries $78,997 $118,743 $131,387 $136,749 $151,807 $151,807 $0 $151,807 $0
355
356 Other Expenses-Graduation $6,080 $9,158 $9,149 $10,378 $3,848 $3,848 $0 $3,848 $0
357 Other Exp-Dues/Assemb./Stud. Trav.-HS $17,672 $16,812 $15,141 $16,346 $19,285 $19,285 $0 $19,285 $0
358 Other Exp-Dues/Assemb./Stud. Trav-GMS $50 $0 $50 $0 $0 $0 $0 $0 $0
359 Other Exp-Dues/Assemb./Stud. Trav-Elementary $0 $0 $0 $0 $0 $0 $0 $0 $0
360 Other Exp-Dues/Assemb./Stud. Trav-Sys. $0 $0 $0 $0 $0 $0 $0 $0 $0
361 Sub Total Expenses $23,802 $25,970 $24,340 $26,724 $23,133 $23,133 $0 $23,133 $0
362
363 Total (3520) Student Body Activity $102,799 $144,713 $155,727 $163,473 $174,940 $174,940 $0 $174,940 $0
364 Total OSS Salaries $653,003 $1,041,180 $1,093,208 $1,049,001 $1,220,800 $1,220,800 $0 $1,220,800 $0
365 Total OSS Expenses $1,007,050 $1,633,731 $1,821,674 $1,965,146 $1,628,531 $1,628,531 $0 $1,628,531 $0
366 Total (3000) O.S.S. $1,660,053 $2,674,911 $2,914,882 $3,014,147 $2,849,331 $2,849,331 $0 $2,849,331 $0
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FY 2016 PRELIMINARY SCHOOL OPERATING BUDGET
A B E F G H I J K L
367 OPERATION AND MAINTENANCE FY 03 FY 12 FY 13 FY 14 FY 15 FY 16 FY 16 BUD. FY 16 FY 16-FY 15
368 OF SCHOOL PLANT (4000) ACTUAL ACTUAL ACTUAL ACTUAL BUDGET BUDGET CUTS(ADDS) REV. BUDGET VARIANCE
369
370 (4110) Operation of Plant
371 Salaries-Custodians $699,569 $907,843 $861,233 $892,742 $953,251 $953,251 $0 $953,251 $0
372 Sub/Maint Ot/SLBB/Ret/LOA/LTI Salaries $46,796 $59,290 $93,009 $93,205 $33,200 $33,200 $0 $33,200 $0
373 Sub Total Salaries $746,365 $967,133 $954,242 $985,947 $986,451 $986,451 $0 $986,451 $0
374
375 Custodian/Cleaning Supplies $78,018 $85,475 $72,235 $176,223 $70,360 $70,360 $0 $70,360 $0
376 Shoe/Clothing Allowance $5,282 $10,580 $15,378 $16,624 $7,250 $7,250 $0 $7,250 $0
377 Sub Total Expenses $83,300 $96,055 $87,613 $192,847 $77,610 $77,610 $0 $77,610 $0
378
379 Total (4110) Operation of Plant $829,665 $1,063,188 $1,041,855 $1,178,794 $1,064,061 $1,064,061 $0 $1,064,061 $0
380
381 (4120) Heating Fuel
382 High School $64,420 $72,356 $82,663 $99,499 $151,966 $151,966 $0 $151,966 $0
383 Rodman $0 $20,087 $19,565 $23,530 $19,500 $19,500 $0 $19,500 $0
384 Maintenance Building $0 $3,024 $4,077 $5,866 $2,844 $2,844 $0 $2,844 $0
385 Galvin $34,917 $37,010 $31,622 $37,303 $72,400 $72,400 $0 $72,400 $0
386 Hansen $15,285 $20,606 $20,173 $27,943 $27,900 $27,900 $0 $27,900 $0
387 Luce $20,518 $44,172 $46,558 $47,806 $47,100 $47,100 $0 $47,100 $0
388 Kennedy $17,888 $26,845 $27,102 $36,977 $27,900 $27,900 $0 $27,900 $0
389 Energy management $0 $0 $0 $0 $0 $0 $0 $0 $0
390 Total (4120) Heating $153,028 $224,100 $231,760 $278,924 $349,610 $349,610 $0 $349,610 $0
391
392 (4131) Electricity
393 High School $79,458 $266,835 $262,331 $242,724 $255,000 $255,000 $0 $255,000 $0
394 Rodman $23,698 $40,966 $38,865 $42,514 $50,000 $50,000 $0 $50,000 $0
395 Maintenance Building $0 $2,151 $2,289 $2,494 $3,000 $3,000 $0 $3,000 $0
396 Galvin $98,573 $142,713 $125,275 $118,714 $140,000 $140,000 $0 $140,000 $0
397 Hansen $52,335 $65,190 $57,716 $55,515 $65,000 $65,000 $0 $65,000 $0
398 Luce $52,441 $67,182 $58,312 $59,931 $75,000 $75,000 $0 $75,000 $0
399 Kennedy $38,341 $44,952 $48,999 $49,553 $61,135 $61,135 $0 $61,135 $0
400 Total (4131) Electricity $344,846 $629,989 $593,787 $571,445 $649,135 $649,135 $0 $649,135 $0
401
402 (4132) Gas Non-Heat
403 Total System.(no longer used contained in line 390) $15,308 $0 $0 $0 $0 $0 $0 $0 $0
404 Total (4132) Gas Non Heat $15,308 $0 $0 $0 $0 $0 $0 $0 $0
405
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FY 2016 PRELIMINARY SCHOOL OPERATING BUDGET
A B E F G H I J K L
406 FY 03 FY 12 FY 13 FY 14 FY 15 FY 16 FY 16 BUD. FY 16 FY 16-FY 15
407 ACTUAL ACTUAL ACTUAL ACTUAL BUDGET BUDGET CUTS(ADDS) REV. BUDGET VARIANCE
408 (4133) Telephones
409 Total Systemwide $44,105 $43,769 $39,024 $39,354 $46,000 $46,000 $0 $46,000 $0
410 Total (4133) Telephones $44,105 $43,769 $39,024 $39,354 $46,000 $46,000 $0 $46,000 $0
411
412 (4210) Maintenance of Grounds
413 Supplies & materials $10,354 $3,501 $7,162 $4,230 $15,458 $15,458 $0 $15,458 $0
414 Total (4210) Maint. of Grounds $10,354 $3,501 $7,162 $4,230 $15,458 $15,458 $0 $15,458 $0
415
416 (4220) Maintenance of Buildings
417 Professional salaries-Director of Maintenance $62,688 $89,073 $91,178 $93,286 $95,251 $95,251 $0 $95,251 $0
418 Maintenance salaries $226,349 $216,262 $242,640 $224,575 $264,189 $264,189 $0 $264,189 $0
419 Sub Total Salaries $289,037 $305,335 $333,818 $317,861 $359,440 $359,440 $0 $359,440 $0
420 Maintenance Dir-contract services $0 $0 $0 $0 $0 $0 $0 $0 $0
421 Facility management services $0 $25,275 $14,033 $3,817 $24,000 $24,000 $0 $24,000 $0
422 Painting supplies $4,919 $867 $1,134 $972 $500 $500 $0 $500 $0
423 Hardware maintenance repairs $5,130 $6,760 $6,147 $6,172 $4,275 $4,275 $0 $4,275 $0
424 Misc repairs maintenance $9,073 $21,648 $24,427 $24,602 $13,769 $13,769 $0 $13,769 $0
425 Electrical maintenance $20,432 $11,322 $12,854 $12,054 $8,453 $8,453 $0 $8,453 $0
426 Glass maintenance $160 $1,143 $995 $1,394 $4,625 $4,625 $0 $4,625 $0
427 Plumbing supplies, maintenance $3,647 $9,616 $9,535 $8,321 $5,000 $5,000 $0 $5,000 $0
428 Roofing maintenance $1,110 $0 $1,013 $135 $1,000 $1,000 $0 $1,000 $0
429 Security maintenance $17,045 $5,152 $6,972 $6,141 $9,592 $9,592 $0 $9,592 $0
430 Fire protection $682 $5,998 $10,429 $9,020 $1,016 $1,016 $0 $1,016 $0
431 Floor tile stock maintenance $322 $0 $0 $0 $500 $500 $0 $500 $0
432 Sub Total Expenses $62,520 $87,781 $87,539 $72,628 $72,730 $72,730 $0 $72,730 $0
433
434 Total (4220) Maint. Of Buildings $351,557 $393,116 $421,357 $390,489 $432,170 $432,170 $0 $432,170 $0
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FY 2016 PRELIMINARY SCHOOL OPERATING BUDGET
A B E F G H I J K L
435 FY 03 FY 12 FY 13 FY 14 FY 15 FY 16 FY 16 BUD. FY 16 FY 16-FY 15
436 ACTUAL ACTUAL ACTUAL ACTUAL REV. BUDGET BUDGET CUTS(ADDS) REV. BUDGET VARIANCE
437 (4230) Maint. of Equipment
438 Systemwide service agreements
439 Pest Control $7,708 $4,500 $4,500 $4,592 $3,000 $3,000 $0 $3,000 $0
440 Gym Bleacher inspection $3,030 $0 $2,150 $0 $1,600 $1,600 $0 $1,600 $0
441 Elevator inspection, repairs $3,129 $9,750 $12,468 $19,670 $5,978 $5,978 $0 $5,978 $0
442 Alarms/bells/emergency lighting $6,613 $420 $398 $2,000 $3,000 $3,000 $0 $3,000 $0
443 Generators $4,160 $4,056 $6,271 $3,970 $651 $651 $0 $651 $0
444 Fire extinguishers $2,485 $3,178 $3,734 $3,176 $1,800 $1,800 $0 $1,800 $0
445 (3) Year Asbestos Plan $3,960 $3,600 $880 $3,930 $1,000 $1,000 $0 $1,000 $0
446 Sub Total Service Agreements $31,085 $25,504 $30,401 $37,338 $17,029 $17,029 $0 $17,029 $0
447 Compressors $100 $0 $0 $0 $981 $981 $0 $981 $0
448 Air conditioners $1,482 $75 $13 $14 $800 $800 $0 $800 $0
449 Misc. repairs $6,282 $3,464 $4,392 $3,139 $2,123 $2,123 $0 $2,123 $0
450 Air testing $930 $0 $400 $960 $1,200 $1,200 $0 $1,200 $0
451 Heat controls $25,531 $12,319 $19,512 $14,431 $16,700 $16,700 $0 $16,700 $0
452 Boiler repairs $17,549 $3,835 $13,385 $7,602 $18,297 $18,297 $0 $18,297 $0
453 Vehicles $8,995 $7,265 $13,603 $12,301 $3,600 $3,600 $0 $3,600 $0
454 Air filters maintenance $526 $2,536 $2,401 $2,367 $1,600 $1,600 $0 $1,600 $0
455 Acety. Cyl. Maintenance $44 $146 $103 $110 $100 $100 $0 $100 $0
456 Gasoline maintenance $3,037 $11,244 $10,305 $12,371 $3,000 $3,000 $0 $3,000 $0
457 Total (4230) Maint. of Equipment $95,561 $66,388 $94,515 $90,633 $65,430 $65,430 $0 $65,430 $0
458
459 (4300) Extraordinary Maintenance
460 Building/Grounds Improvement $23,869 ($3,330) $86,393 $21,863 $5,250 $5,250 $0 $5,250 $0
461 Total (4300) Extraordinary Maint. $23,869 ($3,330) $86,393 $21,863 $5,250 $5,250 $0 $5,250 $0
462
463 (4400) Maintenance-Technology Network
464 Professional salaries-Network Administrator $58,477 $87,642 $89,195 $90,778 $92,395 $92,395 $0 $92,395 $0
465 Total (4400) Maintenance- Tech. Network $58,477 $87,642 $89,195 $90,778 $92,395 $92,395 $0 $92,395 $0
466
467 Total OMSP Salaries $1,093,879 $1,360,110 $1,377,255 $1,394,586 $1,438,286 $1,438,286 $0 $1,438,286 $0
468 Total OMSP Expenses $832,891 $1,148,253 $1,227,793 $1,271,924 $1,281,223 $1,281,223 $0 $1,281,223 $0
469 Total (4000) O.M.S.P. $1,926,770 $2,508,363 $2,605,048 $2,666,510 $2,719,509 $2,719,509 $0 $2,719,509 $0
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FY 2016 PRELIMINARY SCHOOL OPERATING BUDGET
A B E F G H I J K L
470 FY 03 FY 12 FY 13 FY 14 FY 15 FY 16 FY 16 BUD. FY 16 FY 16-FY 15
471 ACTUAL ACTUAL ACTUAL ACTUAL BUDGET BUDGET CUTS(ADDS) REV. BUDGET VARIANCE
472 (5500) Other Fixed Charges-Crossing Guards
473 Crossing Guards- contracted services $0 $0 $0 $0 $0 $0 $0 $0 $0
474 Total (5500) Other Fixed Charges $0 $0 $0 $0 $0 $0 $0 $0 $0
475
476 (7300) Acquisition of Equipment
477 (non instructional)
478 Systemwide $0 $48,490 $68,240 $148,450 $150,470 $150,470 $0 $150,470 $0
479 Total (7300) Acquisition of Equipment $0 $48,490 $68,240 $148,450 $150,470 $150,470 $0 $150,470 $0
480
481 (7400) Replacement of Equipment
482 (non instructional)
483 Systemwide $0 $0 $0 $0 $0 $0 $0 $0 $0
484 Total (7400) Replace. of Equipment $0 $0 $0 $0 $0 $0 $0 $0 $0
485
486 (9000) OUT OF DISTRICT TUITIONS
487 (9300) Private school tuitions $796,357 $1,728,026 $2,201,909 $2,953,641 $2,522,711 $2,522,711 $0 $2,522,711 $0
488 (9400) Collaborative tuitions $868,973 $1,024,956 $1,207,482 $1,018,898 $1,018,898 $1,018,898 $0 $1,018,898 $0
489 Total (9000) Out of District Tuitions $1,665,330 $2,752,982 $3,409,391 $3,972,539 $3,541,609 $3,541,609 $0 $3,541,609 $0
490
491 TOTAL $22,572,123 $31,977,755 $33,852,795 $35,958,244 $36,577,883 $36,577,883 ($2,600,382) $39,178,266 $2,600,382
492 LESS: OFFSETS ($236,270) ($1,586,777) ($1,841,299) ($2,347,595) ($2,018,628) ($2,018,628) $0 ($2,018,628) $0
493 TOTAL OPERATING BUDGET $22,335,853 $30,390,978 $32,011,496 $33,610,649 $34,559,255 $34,559,255 ($2,600,382) $37,159,638 $2,600,382
494 UNALLOCATED EXPENDITURE $0 $0 $0 $0
495
496 GRAND TOTAL- OPERATING BUDGET $22,335,853 $30,390,978 $32,011,496 $33,610,649 $34,559,255 $34,559,255 ($2,600,382) $37,159,637 $2,600,382
497
498
BUDGET OFFSETS - ADDED TO THE FOLLOWING FY 14 ACTUAL FY 15 BUDGET FY 16 BUDGET
499 LINE ITEMS OFFSETS OFFSETS OFFSETS
500 Kind revolving line 148 $113,041 $113,041 $113,041
501 Kind revolving line 149 $214,433 $207,687 $207,687
502 Kind revolving line 150 $86,964 $80,218 $80,218
503 PS revolving line 162 $83,871 $63,383 $63,383
504 Circuit Breaker Reimbursement line 160 $0 $0 $0
505 Circuit Breaker Reimbursement line 162 $0 $0 $0
506 Non resident tuitions line 164 $11,637 $44,740 $44,740
507 PS revolving line 242 $6,673 $4,830 $4,830
508 Transportation line 331 $0 $25,617 $25,617
509 Transportation line 332 $207,116 $168,000 $168,000
510 Transportation line 332 $0 $20,000 $20,000
511 Athletic revolving line 339 $159,385 $204,165 $204,165
512 Extracurricular line 352 $6,000 $5,000 $5,000
513 Extracurricular line 353 $6,833 $15,000 $15,000
514 Student Parking line 371 $29,000 $29,000 $29,000
515 Building Rental revolving line 375 $172,990 $67,000 $67,000
516 Building Rental revolving line 394 $0 $27,000 $27,000
517 Building Rental revolving line 418 $0 $31,947 $31,947
518 Building Rental revolving line 421 $0 $12,000 $12,000
519 Circuit Breaker Reimbursement line 487 $1,249,652 $900,000 $900,000
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FY 2016 PRELIMINARY SCHOOL OPERATING BUDGET
A B E F G H I J K L
520 $2,347,595 $2,018,628 $2,018,628
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