Welcome to Scribd, the world's digital library. Read, publish, and share books and documents. See more
Download
Standard view
Full view
of .
Save to My Library
Look up keyword
Like this
1Activity
0 of .
Results for:
No results containing your search query
P. 1
North Adams School Budget 2011

North Adams School Budget 2011

Ratings: (0)|Views: 94 |Likes:
Published by iBerkshires.com
Updated budget worksheet for North Adams Public Schools that includes the allocation of school choice funds and return of the teachers' 1 percent raise ($90,000). This replaces an earlier version with faulty figures.
Updated budget worksheet for North Adams Public Schools that includes the allocation of school choice funds and return of the teachers' 1 percent raise ($90,000). This replaces an earlier version with faulty figures.

More info:

Published by: iBerkshires.com on Jun 10, 2011
Copyright:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as XLS, PDF, TXT or read online from Scribd
See more
See less

06/10/2011

pdf

text

original

 
Page 1 of 10
NORTH ADAMS PUBLIC SCHOOLSMASTER BUDGET FY12 BudgetFiscal 2011 % Change $ Change Fiscal 2012DISTRICT LEADERSHIP & ADMINISTRATION (1000) 810,200 0.59% 4,813 815,0131100
SCHOOL COMMITTEE6,3500.00%06,350
1200
SUPERINTENDENT'S OFFICE352,5272.33%8,229360,756
1400
FINANCE AND ADMINISTRATIVE SERVICES199,80010.10%20,184219,983
1450
DISTRICT INFORMATION MANAGEMENT & TECHNOL251,523-9.38%-23,599227,924
INSTRUCTION (2000) 10,589,230 -1.93% -204,129 10,385,1012100
DISTRICT WIDE ACADEMIC LEADERSHIP514,7582.72%14,003528,761
2200
SCHOOL LEADERSHIP694,57811.86%82,387776,965
2250
BUILDING TECHNOLOGY98,7901.15%1,13699,926
2300 TEACHING SERVICES 8,537,086 -3.81% -324,971 8,212,116
2305 CLASSROOM6,003,213-5.10%-306,0165,697,1972310 SPECIALIST871,199-1.30%-11,318859,8822315 INSTRUCTIONAL COORDINATORS273,7244.16%11,384285,1082320 MEDICAL/THERAPEUTIC (SPEECH, OT, PT)421,412-9.29%-39,164382,2482325 SUBSTITUTES51,0000.00%051,0002330 INSTRUCTIONAL PARAPROFESSIONALS & ASST.'804,5753.70%29,772834,3472340 LIBRARIANS/MEDIA CENTER DIRECTORS111,963-8.60%-9,629102,334
2350
PROFESSIONAL DEVELOPMENT44,4310.00%044,431
2400
INSTRUCTIONAL MATERIALS & EQUIPMENT152,1110.00%2152,113
2700
GUIDANCE, COUNSELING, AND TESTING460,6793.85%17,730478,409
2800
PSYCHOLOGICAL SERVICES86,7976.43%5,58392,380
STUDENT SERVICES (3000) 1,249,581 -0.88% -10,950 1,238,6313100
ATTENDANCE & PARENT LIAISON SERVICES59,148-58.71%-34,72424,424
3200
MEDICAL/HEALTH SERVICES141,8062.43%3,443145,249
3300
TRANSPORTATION SERVICES821,0431.83%15,014836,057
3510
ATHLETICS116,1440.00%0116,144
3220
OTHER STUDENT ACTIVITIES24,1227.53%1,81625,938
3600
SCHOOL SECURITY87,3194.01%3,50090,819
   `
 
Page 2 of 10
NORTH ADAMS PUBLIC SCHOOLSMASTER BUDGET FY12 BudgetFiscal 2011 % Change $ Change Fiscal 2012OPERATIONS (4000) 2,265,017 -1.04% -23,533 2,241,4834110
CUSTODIAL SERVICES566,493-4.53%-25,684540,808
4120
HEATING319,2750.00%0319,275
4130
UTILITIES367,8950.00%0367,895
4210
MAINTENANCE OF GROUNDS23,2250.00%023,225
4220
MAINTENANCE OF BUILDINGS198,4681.08%2,151200,619
4230
MAINTENANCE OF EQUIPMENT257,3920.00%0257,392
4400
NETWORKING AND TELECOMMUNICATIONS34,5500.00%034,550
4450
TECHNOLOGY MAINTENANCE5,0000.00%05,000
5100/5200
EMPLOYEE BENEFITS446,1280.00%0446,128
5300
RENTAL/LEASE OF EQUIPMENT46,5910.00%046,591
9300
OTHER THAN PUBLIC SCHOOLS
859,768 0.00% 0 859,768T O T A L 15,773,798 -1.48% -233,801 15,539,997SALARIES 12,022,941 11,774,124OPERATIONS 3,749,857 3,764,873OUT OF STATE TRAVEL 1,000 1,000TARGET
15,540,000
BUDGET
15,539,997
DIFF
3NOTE: In order to achieve this we will need to allocate $360,000 from School Choice during the school year.
 
Page 3 of 10
NORTH ADAMS PUBLIC SCHOOLSDISTRICT LEADERSHIP & ADMINISTRATION FY12BudgetTOTAL Fiscal 2011 % Change $ Change Fiscal 2012SALARIES 721,100 725,913OPERATIONS 89,100 89,100OUT OF STATE TRAVEL 0 0DISTRICT LEADERSHIP AND ADMINISTRATION 810,200 0.59% 4,813 815,0131100SCHOOL COMMITTEE 6,350 0.00% 0 6,3501200SUPERINTENDENT 352,527 2.33% 8,229 360,7561210Office of Superintendent 284,333 1.30% 3,706 288,0391230Other District Administration 68,194 6.63% 4,523 72,7171400FINANCE AND ADMINISTRATIVE SERVICES 199,800 10.10% 20,184 219,9831410Business and Finance 112,721 10.74% 4,635 117,3561420Human Resources and Benefits 79,079 19.66% 15,549 94,6271430Legal Services for School Committee 8,000 0.00% 0 8,0001450DISTRICT INFO MGT AND TECHNOLOGY 251,523 -9.38% -23,599 227,924

You're Reading a Free Preview

Download
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->