FY15 DR Proposed Budget

'.
'.
/,
. 1
"I
"\
FY15 Proposed Budget
Loc
! e~cription .
Regular Ed 1000 1 Total
Regular Ed '2000 6 Total
R~gular Ed .3000 1 Total
Regula" Ed 3000 5Total
Regular.Ed 4000 1 Total
RegularEd 5000 6. Total
Regular Ed 8000 6. Total
~egu!~.!"Ed 9000. 6 To.tal
..
Special Ed 1000 6. Total
Special Ed 2000 1 Total
Grand Total
~I?t . U.!1c . I. .ev~ u~.c
Regular Education
Special Education
FY15 Supt
December
.-. -- -
FY15 Prine
Nov
FY14
Budget
FY13Actuai
$$
CHANGE
$524,466.34
$389i019.00
$534,924:00
-252826% ($1"35,447.34ji
$398;90.2:93
$304,653.12
$304,653.12
$301,307.88 - $210,7114.52
1.1.10%
$31345:24
$4,000.00
$4,000.00
0.000%
$4,000:00
$4;000.00
$0:00
21.796%
$130;300.00
$158,700.00
$271,521.39
$28)"400:00
$113,7.00100
$36,166.50
$21;355.89
-9.062%
($3,277.50)
$32,889:00
$43;239.00
$71,253:00
$1561828:99
$120,304.40
-511.566%
($85,575.99)
$1081670:00
5.479%
$14;956,032.14 $15,354,571.51 $14,179,158.07 $1'3,51!4,718.67
$776,874.07
$446,740,83
$425,607:05
2.323%
$436;597:10
$10,1"43.73
~8:240!83
$306,727.00
$245,708.60
$317,559.42
24183'1%
$61,018.40
$300,103iOO
$76;858.25
-46.969%
($36;099:25)
$40,759100
$108;624:00
$48,576.10
$588;233;03
$548,090.44
$685,979.48
$477,207.91
-6!824%
($40,142.59)
2.971%
$13,052~96
$'152,446.00
$6'12,666:00
$439;393.04
$388,301.77
$432,692.36
$399,563~31
1.504%
$6,507.14
$439,199:50
$439,399:50
-0:570%
($1,587.98)
$27.6,790;52
$276,790i52
$278f378.50
$230, 551!83
$1,539,242.15 $1,430,383.45
-4.846%
($74,587.15)
$1,4611;655;00 $1,497;596185
$8;137.67
-46.201%
($5,041:86)
$5j871.00
$11,869.21
$10,912.86
($1,741.00)
$457.48
-77.689%
$2,241.00
$500100
$2,291.00
7.923%
$89;273.36
$1,215,974.96 $1,208,1"40!96
$1,126,701.60 $1,243f546.62
107.659%
$91,404.20
$103;374.74
$98J404.80
$1891809:00
$201,384.00
15.800%
$433{000.00
$343;040.35
$446,247.51
$54,199:65
$397,240.00
$147.,961.15
-10.824%
($18;552.32)
$171,407.32
$157,239:00
' $152,855.00
$1,363;222.72" $1,421,691.75
13!661%
$186,229.28
$1,549;452:00 $1r548,'279.30
$5;833}053.00 $5,931;805:00 . $5,607,270.00 $5, 666;g7B:35
4.027%
$225,783.00
$47,175;00'
482t407.%
$39,075.00
$19'1i525:OO
$8;100.00
.$36,442.38
$0.00'
$0.00
$0;00
'$0.00".. $675;838t08.
#D1V/01.
. "$0":00 -"
#liJV~/ .. .,(
$O!OO
$0:00
. ~O]PO
$0.00
$98;367:00.
$.:r!..~/~~8~lJg _. _ $.!lf.3 36!()J!. . J1g,~310{L . 1080.026~ .. $~:031.00.
$145,289.83
0.000%
$0.00
$40,000.00
$40,000.00
$40,000.00
-4.828% ($208,023.49)
$4,308,815.65 $3,940,073.22
$4,100792.16 $4,057,359.22
($495.87)
-0.651%
$71,248.38
$76,150.95
$75,655.08
$75655.08
.1$32,824.78)
-19.086%
$139,155.26
$171,980.04
$281,365.01
$151594.66
62.196%
$127,247.50
$331,839.00
$331839.00
$204,591.50
$709,681.78
-17.845%
($6,738.31)
$37,759.31
$25,346.36
$31,021.00
$32,121.00
($1,387.37
-1.208%
$114,891.37
$50,921.46
$113,504.00
$134282.00
2.316%
$401,425.00
$392,338.56
$214,715.77
$9086.44
$401,425.00
$500.00
$290.10
0.000%
$0.00
$500.00
$500.00
166.667%
$1,046.52
$1,000.00
$1,600.00
$1,600.00
$600.00
$548,732.12
5.017%
$28,324.60
$564,534.40
$592,859.00
$592,859.00
$1,149,993.12 $1,896,224.07
60.873%
$700,040.88
$1,850,034.00 $1,850,034.00
$0.00
$0.00
#DIVIOI
$12041.00
$18,381.00
$12041.00
$37,072,677.01 $38,414,679.24 $35,164,121.76 $35,964,771.99
5.428% $1,908,555.25
$29,382,251.51 $30 727,029.28

$7,690,425.50 $7,687,649.96
$28,101,966.86 $28,079,837.37
$7062,154.90 $7,884,934.62
4.556% $1,280,284.65
8.896%
$628,270.60
$37,072,677.01
O:\Budget Creation\2015\Superintendents Proposed December\Analysis by group 1.31.14
1 of 2
as of 1.31 .14

FY15 supt
December
FY15 Princ
Nov
_._-
O:\Budget Creation\2015\Superintendents Proposed December\AlJalysis by group 1.31.14
2 of 2
FY14
Budget
FY13 Actual
---------
as of 1.31 .14
.. ,
"'
FY15
Mjr Mjr
Loc Dept Func Obj Level Fune Obj
1 1
7 182 1210 118
1
7 104 1220 118
1
1 1
7 112 1410 118
1
1 1
7 183 1450 119
1
1 1
7 186 1230 187
1
1 1
0..
,e
7 182 1210 21 0
1
12
7 104 1220 210
12
1
7 .:t.12 1410 210
1
12
7 182 1210 249
1
1 2
7 104 1220 249
1
12
---7 112 1410 249
12
1
7
Description
SUQerintendent Salary
Assistant Superintendent Sal~ry
Business Administrator Salary
Network Tech.
District Treasurer Salary
FY15 Supt
FY15 Prine
FY14
%
$$
December
Nov
Budget
FY1 3 Actuai
CHANGE
CHANGE
$150,000.00
$138052.00
$133787.50
$154,230.64
12.11
$16,21 2.50
$118,903.00
$118,903.00
$116,969.00
$117 083.48
1.65
$1 ,934.00
$98680.00
$98680.00
$96,589. 17
$106,339.66
2.16
$2090.83
$0.00
$156,052.67
$157,853.00
$543.15
-100
($156 052.67
$21,436.00
$21 ,436.00
$21,068.00
$20,706.00
1.74
.$368.00
19 '
Superintendent Office Clerical Salary
Assistant Superintendent Clerical Salary
Business Office Clerical S al~ry
SUQerintendent Office Clerical Salary. OvertimE
Assistant Superintendent Clerical Salary . OT
Business Office Clerical Salary . Overtime
$47,627.28
$47856.96
$203 618.88
$5 000.00
$0.00
$550.00
7
7
7
7
7
7
170
182
104
11 2
11 6
151
1110
1210
1220
1410
1110
1430
7
7
7
7
7
7
7
7
7
7
183
170
182
104
112
170
182
104
112
150
1450
1110
1210
1220
1410
11 10
121 0
1220
1410
1410
448
448
448
448
456
456
,
13
Assistant Treasurer . Stipend
7
7
7
7
7
7
7
7
7
7
7
7
182
112
183
182
182
104
112
183
170
182
104
112
1210
1410
1450
121 0
1210
1220
141 0
1450
11 10
1210
1220
1410
1
1
1
1
1
1
1
1
1
1
1
1
4
4
4
4
4
4
School Committee Contracted Service

Superintendent Office Contracted Services
Assistant SUQ,erintendent Contracted Services
Business Office Contracted Services
Census
Legal Assistance
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
5
5
5
5
5
5
5
5
5
Computer Software
School Committee Supplies & Materials
Superintendent Office/Copy Machine Supplies
Assistant Superintendent Supplies
Business Office Supplies
School Committee Postage
Sup_erintendent Office Postage
Assistant Superintendent Postage
Business Office Postage
CORy,Paper
$4,000.00
601
601
612
616
617
617
61 7
619
621
621
621
621
$45 000.00
$5000.00
$0.00
$46 300.00
$2400.00
$60,000.00
Wi
"
513
531
531
531
531
553
553
553
553
593
$51,552.72
$46,477.90
$200,142.92
$2,627.25
$0.00
$507.09
..
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
6
6
6
6
6
6
6
6
6
6
6
$48,473. 15
$40787.42
$176,004.59
$5,367.57
$0.00
$81.79
f)
'0'
Superintendent Office Advertising

Business Office Advertising
Computer Hardware
Superintendent Office Copy Machine Lease
Superintendent Course Reimbursement
AssIstant Superintendent Course Reimburseme
BusIness Office Course Reimbursement
Network Other Expense
School Committee Dues and Fees
Superintendent Office Dues & Fees
Assistant Sup_erintendent Dues & Fees
Business Office Dues & Fees
O:\Budget Creation\2015\Superintendents Proposed DecembeMnalysis by group 1.31.14
$0.00
$1,910.00
$11 929.00
$550.00
$1 3,500.00
$0.00
$0.00
$0.00
$3,000.00
$2,000.00
$6000.00
$2,000.00
$0.00
$3720.00
$1500.00
$1,500.00
$2,500.00
$0.00
$5,633.00
$10,675.00
$1,000.00
$2.500.00
1 of 30
S
$47,627.28
$47,856.96
$20361 8.88
$5000.00
$0.00
$550.00
i1iCDJ)~e
'I!I iJrBJJ;.1l
106 1230 303
PropJ~'~d Budget"
0'
$4,000.00
,0 . '
$0.00
$5,000.00
$0.00
$46,300.00
$2,400.00
$60,000.00
$4,000.00
..
$4,000.00
. 'PlllJJJ!1D.
. , ali '
$0.00
$5,000.00
$0.00
$63,000.00
$2300.00
$60,000.00
$35,158.06
$2,187.50
$0.00
$82,632.45
$0.00
. $151,543.38
. OI<IUll!.EW.
(1j'
$0.00
$1,910.00
$11 929.00
$550.00
$13,500.00
$1,100.00
$2,000.00
$250.00
$9,000.00
$3,000.00 .
ao
$10,000.00
$2,000.00
$0.00
$3 720.00
$1,500.00
$1500.00
$2,500.00
$0.00
$0.00
$1'0,675.00
$1,000.00
$2.500.00
$0.00
$1,910.00
$6,539.08
$587.01
$13,730.41
$1 ,100,00
$2,000.00
$250.00
$9,000.00
$1,050.00
'
$1 2,000.00
$1,500.00
$0.00
$0.00
$1,500.00
$1,500.00
$2,500.00
$50 000.00
$0.00
$10,675.00 .
$1,000.00
$1,500.00
.. ~4n
-761.000%
296.000%
173.000%
9031 .000%
0.000%
846.000%
,
($3,925.44
$1,379.06
$3,475.96
$2,372.75
$0.00
$42.91
0.000%
$0.00
, 88. ' .
0.000%
0.000%
0.000%
-2650.000%
434.000%
0.000%
I!llm
$45,000.00
$0.00
$0.00
($1 6,700.00)
$100.00
$0.00
~~i6l'/~28r.4QO.!flo.n
$0.00
$3917.79
$6268.57
$601.00
$8,576.83
$0.00
$207.87
$0.00
$1783.83
$0.00
8
$5,650.00
$552.82
$3,691.43
$0.00
$0.00
$2824.00
$1300.00
$0.00
$10,283.00
$160.00
$162.50
$1.490.00
0.000%
0.000%
8242.000%
-630.000%
-167.000%
-10000.000%
-10000.000%
-10000.000%
-6666.000%
9047.000%
o
-5000.000%
3333.000%
0.000%
0.000%
0.000%
0.000%
0.000%
-10000.000%
0.000%
0.000%
0.000%
6666.000%
. $0.00
$0.00
$5389.92
($37.01
($230.41)
($1,100.00)
($2,000.00)
($250.00)
($6,000.00)
$950.00
.OJ!
($6,000.00)
$500.00
$0.00
$3,720.00
$0.00
$0.00
$0.00
($50,000.00
$5,633.00
$0.00
$0.00
$1.000.00
as of 1.31.14
FY15 Propcrsed Budget

Mjr Mjr
Loc Dept Func Obj Level Func Obi
1
16
7 182 1210 642
7 104 1220 642
1
16
7 112 1410 642
1
16
1
1 6
7 170 1110 648
1
1 6
7 182 1210 648
7 104 1220 648
1
16
1
1 6
7 112 1410 648
16
1
7 182 1210 656
16
1
7 182 1210 659
1
16
7 .104 1220 659
1
1 6
7 112 1410 659
1
16
7 170 1110 685
1 6
7 182 1210 685
1
1 6
7 104 1220 685
1
1. 6
1
7 112 1410 685
1
1 6
7 170 1110 686
1 6
7 182 1210 686
1
7 104 1220 686
1
1 6
16
1
7 112 1410 686
1
1 6
7 170 1110 691
1 6
7 182 1210 691
1
1
16
7 104 1220 691
1
1 6
7 112 1410 691
1
2
2
4
4
5
3
1
3
5
1
2
3
4
5
6
5
8
8
1
3
105
103
105
103
105
105
105
103
103
103
153
153
153
153
153
130
144
183
142
175
175
221 0
2210
2210
221 0
2210
221 0
2210
2210
221 0
2210
2340
2340
2340
2340
2340
211 0
271 0
2250
2305
2310
2310
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
118
11 8
119
148
148
148
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
FY15 Supt
FY15 Princ
FY14
%
$$
December
Budget
Nov
CHANGE
FY13Actuai
CHANGE
Description
$0.00
$2,000.00
$2,000.00
($2,000.00
$0.00 -10000.000%
Superintendent Office Maintenance of EQuipme
0.000%
Assistant Superintendent Maintenance of Equip
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00 '
$2,000.00
$2000.00
$2,000.00
$1,336.73
Business Office Maintenance of Equipment
$3,000.00
$38,000.00
$40,480.00
-9258.000%
($37,480.00)
$2,036.15
School Committee Other Expense
0.000%
$2,825.00
$2,825.00
$2,825.00
$1,621.74
$0.00
Superintendent Office Other Expense
$0.00
$0.00
$761 .29
0.000%
$0.00
Assistant Superintendent Other Expense
$0.00
$1200.00
$2,200.00
$1 ,200.00
0.000%
$0.00
$73,695.11
Business Office other Expense
0.000%
$1,000.00
$1000.00
$1,000.00
$766.00
$0.00
Superintendent Office Professional Expense
$2050.00
-5121.000%
($1,050.00)
$0.00
$1,000.00
$2050.00
Superintendent Office Rental of Equipment
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
Assistant Superintendent Rental of Equipment
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
Business Office Rental of Equipment
0.000%
$1,400.00
$1400.00
$1,400.00
$66.60
$0.00
School Committee Travel In State
0.000%
$0.00
$3,000.00
$3,000.00
$3000.00
$1 ,250.47
Superintendent Office Travelln.State
$2,800.00
$2,800.00
$2,754.32
$3,398.20
165.000%
$45.68
Assistant Superintendent Travel ln.State
$2,000.00
$2,000.00
$2,000.00
$2,254.86
0.000%
$0.00
Business Office Travel In.State
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
School Committee Travel Out of State
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
Superintendent Office Travel Out of State
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
Assistant Superintendent Travel Out of State
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
Business Office Travel Out of State
0.000%
$6,500.00
$6,500.00
$6,500.00
$2,806.00
$0.00
School Committee Workshops & Conferences
0.000%
$3,450.00
$3,450.00
$3450.00
$3,150.00
$0.00
Superintendent Office Workshops & Confereno
$1,800.00
317.000%
$1,800.00
$1,744.67
$362.50
$55.33
Assistant Superintendent Workshops & Confen:
0.000%
$2,250.00
$2,250.00
$2,250.00
$685.00
$0.00
Business Office Workshops & Conferences
Assistant to the Principal Salary
Assistant Principal Salary
Assistant to the Principal Sall!ry
Assistant Principal Salary_
Library Media Assistant
Vocational Director Salary
Director of Guidance Salary
Network Tech
District General Teaching Salary
Specialist Teaching Salaries
$0.00
$39,937.00
$0.00
$81,541 .00
$0.00
$0.00
$0.00
$40,537.00
$83390.00
$168,262.00
$0.00
$0.00
$0.00
$0.00
$0.00
$86171 .00
$90640.00
$157,853.00
$0.00
$104,191.50
$81 ,409.50
O:\8udget Creation\2015\Superintendents Proposed DecembeMnalysis by group 1.31.14 2 of 30
$0.00
$39,937.00
$0.00
$81,541.00
$0.00
$0.00
$0.00
$40,537.00
$83,390.00
$168,262.00
$0.00
$0.00
$0.00
$0.00
$0.00
$86,171.00
$90,640.00
$0.00
$50015.00
$104,191.50
$81,409.50
$0.00
$38665.00
$0.00
$78,347.50
$0.00
$0.00
$0.00
$38,665.00
$81,908.75
$159759.58
$0.00
$0.00
$0.00
$0.00
$0.00
$84,332.28
$89528.40
$0.00
$0.00
$102,400.09
$113 873,00
$0.00
$29338.61
$0.00
$77,362.15
$0.00
$0.00
$536.00
$29,171.96
$80,552.40
$158,805.20
$7,667.39
$7,579.71
$0.00
$0.00
$0.00
$83,768.00
$92,557.06
$0.00
$0.00
$0.00
$102,1 70.27
0.000%
$0.00
328.000%
$1,272.00
0.000%
$0.00
407.000%
$3193.50
.0.000%
$0,00
. 0.000%
$0.00
0.000%
$0.00
484.000%
$1,872.00
180.000%
$1,481.25
532.000%
$8,502.42
0.000%
$0.00
0.000%
$0.00
0.000%
$0.00
0.000%
$0.00
0.000%
$0.00
218.000%
$1838.72
124.000%
$1,11 1.60
0.000% . $157,853.00
0.000%
$0.00
174.000%
$1,791 .41
-2850.000% L-($~?,~63.501
as of 1.31.14
,'1
"
FY15 PropOsed Budget
Mjr Mjr
Loc Dept Func Obj Level Func Obj
2 175 2310 148
2 1
1
4 175 2310 148
2 1
1
,
5 175 2310 148
2 1
1
2 1
1 165 221 0 154
1
2 165 221 0 154
1
2 1
1
2 1
3 165 221 0 154
4 165 2210 154
2 1
1
2 1
5 165 2210 154
1
2 1
1 153 2340 :155 .
1
2 1
3 153 2340 155
1
2 1
4 153 2340 155
1
21
2 153 2340 155
1
21
5 153 2340 155
1
2 1
1 144 2710 155
1
2 1
2 144 2710 155
1
2 1
3 144 2710 155
1
2 1
4 144 2710 155
1
2 1
5 144 2710 155
1
2 1
1 142 2305 176
1
2 1
3 142 2305 176
1
2 1
2 142 2305 177
1
4 142 2305 177
1
2 1
5 142 2305 178
1
2 1
2 1
6 142 2305 178
1
2 1
1 142 2305 179
1
2 1
3 142 2305 179
1
2 1
1
1 142 2305 180
21
8 142 2305 180
1
2 1
3 142 2305 180
1
21
1
1 149 2330 196
2 1
3 149 2330 196
1
2 1
4 149 2330 196
1
2 149 2330 196
1
2 1
5 149 2330 196
2 1
1
8 149 2330 196
2 1
1
Description
S~ecialist Teachin9 Salaries
Principal Salary
Princip_al Salary
Principal Salary
Principal Salary
Principal Salary
Library Salary
Library Salary
Library Salary
Library Salary
Library Salary
Guidance Counselor Salary
General Teaching Salaries . grade 1.4
General Teaching Salaries. grade 1.4
General Teaching Salaries. g_rade 5.8
Vocational Teacher Salary
General Teaching Salaries.Kindergarten
General Teaching Salaries.Kindergarten
General Teaching Salaries. PreK
General Teaching Salary - PreK
General Teaching Salaries. PreK
Instructional Support Salaries
Instructional Support Salary
FY15 s upt
December
$0.00
$20,380.50
$20380.50
$96,154.00
$101 460.00
$96 284.00
$102362.00
$101382.50
$67 587.00
$46,867.00
$57381.00
$78,834.00
$62884.00
$0.00
$78834.00
$0.00
$77 995.00
$275,630.00
$1 ,469329.00
$1 855 897.00
$1 676,640.00
$2,10831 2.00
$3,668 978.93
$576,614.00
$257833.00
$394,076.50
$0.00
$269763.50
$0.00
$108,681.89
$106,290.38
$0.00
$20200.25
$85483.19
$139,585.00
FY15 Princ
FY14
%
$$
Budget
Nov
FY13 Actual
CHANGE
CHANGE
$0.00
$0.00
$0.00
0.000%
$0.00
$20380.50
$20030.09
$0.00
174.000%
$350.41
$20380.50
$20.029.73
$0.00
175.000%
$350.77
$96,154.00
$92,375.57
$90,806.20
409.000%
$3778.43
$99715.00
$101460.00
$98079.20
174.000%
$1,745.00
$96,284.00
$94,627.50
$93,342.40
175.000%
$1,656.50
$102 362.00
$100,572.58
$98,847 .20
177.000%
$1,789.42
$101,382.50
$99,000.00
$106,132.10
240.000%
$2382.50
$59,979.00
$27,712.07
1268.000%
$61,029.00
$7608.00
$43,823.00
$40,553.00
$44 590.00
694.000%
$3,044.00
$3,487.00
$77,635.00
$54,837.00
$53,894.00
647.000%
$18,855.00
$61 028.00
$59,979.00
$27 711 .93
3143.000%
$53,000.00
$82,295.00
$9,884.00
$62884.00
1864.000%
$0.00
$0.00
$0.00
0.000%
$0.00
$76,145.00
$79,583.38
($749.38)
$78,834.00
-94.000%
$0.00
$0.00
$0.00
$0.00
0.000%
$1 ,494.84
$73,266.00
195.000%
$75,995.00
$76,500.16
$253,277.44
27.000%
$762.37
$275 630.00
$274867.63
$1,452 279.45
$1 ,587,338.62
117.000%
$17 049.55
$1 ,469 329.00
$1,725,086.10
$35,498.00
$1,820 399.00
195.000%
$1,916,481.00
$1 582,497.60
-133.000%
($22,661.00)
$1,699,301 .00
$1 ,750 785.00
$2 049,922.00
$2,023,945.32
284.000%
$58,390.00
$2,1 08,312.00
($54430.54)
$3,649,317.86
-146.000%
$3778,946.43
$3,723,409.47
$654,883.15
-1159.000%
($75,637.50
$652251.50
$645,590.00
5671.000%
$93,305.78
$164,527.22
$137,441.57
$257,833.00
10243.000%
$199,405.00
$194,671.50
$1 87,734.04
$394,076.50
$49155.00
$46 519.00 -10000.000%
$0.00
--'-$49,155.001
0.000%
$269763.50
$0.00
$0.00
$317069.50
($29 989.50)
$29,989.50
$27,712.00 -10000.000%
$0.00
$20,265.88
8035.000%
$48,422.61
$60,259.28
$108681 .89
$45038.26
$38,654.00
7352.000%
$61,252.12
$175 458.38
$0.00
0.000%
$0.00
$0.00
$0.00
-8024.000%
{$82,076.94
$18,012.24
$105384.69
$102,277.1 9
$104,007.60
$0.00
-1781.000%
($1 8,524.41)
$1 07 71 4.62
0.000%
$139,585.00
$0.00
$1 39,585.00
$0.00
~itiBEQ
6
1
3
4
5
8
2
5
6
130
165
165
165
165
165
165
144
130
21 10
2210
2210
2210
2210
2210
2210
2710
2110
210
210
210
210
210
21 0
210
210
249
1
1
1
1
1
1
.1
1
1
22
22
22
22
22
22
22
22
22
Vocational Director Clerical Salary

Principal Office Clerical Salary
Principal Office Clerical Salarv
Princij:Lal Office Clerical Salary
Substitute Dispatch Salary
Guidance Office Clerical Sal~
Vocational DJrectoU;lerical Salary - Overtime
$29527.52
$69,559.30
$86,150.88
$67,658.83
$89,161.58
$0.00
$75296.48
$29386.24
$0.00
O:\Budget Creation\2015\Superintendents Proposed December\Analysis by group 1.31.14 3 of 30
$29527.52
$69 559.30
$86150.88
$67658.83
$89161.58
$0.00
$75,296.48
$29386.24
$0.00
$28,887.04
$68,082.56
$84,344.00
$62 247.90
$88772.32
$0.00
$73690.24
$28887.04
$0.00
$28,600.50
$68,012.41
$83,335.50
$57,315.14
$86785.1 3
$0.00
$72,660.29
$28,592.56
$0.00
...
..
221.000%
216.000%
214.000%
869.000%
43.000%
0.000%
217.000%
172'.000%
0.000%
f!lDi~JI,rilrOZ:~
$640.48
$1,476.74
$1806.88
$5,410.93
$389.26
$0.00
$1606.24
$499.20
$0.00
as of 1.31.14
FY15 Propo.sed Budget

Mjr Mjr
1
22
1 165 2210 249
1
2 2
2 165 2210 249
1
3 165 2210 249
22
4 165 2210 249
22
1
5 165 2210 249
1
2 2
5 144 2710 249
2 2
1
1
2
3
5
6
4
1
1
3
3
4
4
5
5
2
2
5
1
4
5
3
2
1
2
3
4
5
6
1
3
4
6
5
2
1
2
3
4
142
142
142
142
142
142
128
142
128
142
128
142
100
142
128
142
128
149
149
149
149
149
142
142
142
142
142
142
142
142
142
142
142
142
166
166
166
166
2305
2305
2305
2305
2305
2305
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2330
2330
2330
2330
2330
2357
2357
2357
2357
2357
2357
2325
2325
2325
2325
2325
2325
2355
2355
2355
2355
305
305
305
305
305
305
373
373
373
373
373
373
373
373
373
373
373
373
373
373
373
373
373
373
373
373
373
373
374
374
374
374
374
374
375
375
375
375
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2 3
23
23
2 3
2 3
2 3
23
23
23
2 3
23
2 3
2 3
2 3
23
23
2 3
2 3
2 3
23
23
23
2 3
23
23
23
23
23
23
23
23
23
23
2 3
23
23
2 3
23
Description
Principal Office Clerical Salary . Overtime
Guidance Office Clerical Overtime
Teacher Longevity
Teacher Longevity
Teacher Longevity
Teacher Longevity
Teacher Longevity
Teacher Longevity
Team Coordinators
Teacher Stipends
Team Coordinators
Teacher Stipends
Team Coordinators
Teacher Stipends
Accreditation Stipends
Teacher Stipends
Team Coordinators
Teacher Stipends
Curriculum Coordinators
ILA Stipend
ILA Stipend
ILA Stipend
ILA Stipend
ILA Stipend
Teaching Mentoring Stipends
Vocational Teacher Mentor Stipend
Substitute Teacher Salaries
Vocational Substitute Teacher Salary
Professional Development Substitutes
FY1 5 s upt
December
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$17,958.00
$0.00
$17,958.00
$0.00
$17, 150.00
$0.00
$0.00
$0.00
$1 7, 150.00
$0.00
$22,512.00
$0.00
$0.00
. $0.00
$0.00
$0.00
$2,739.00
$5,478.00
$2,739.00
$2,739.00
$7,304.00
$0.00
$30,000.00
$60,000.00
$28,000.00
$5,000.00
$40,000.00
$25,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
FY15 Princ
FY1 4
Nov
Budget
$200.00
$0.00
$500.00
$500.00
$300.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$20,951.00
$0.00
$0.00
$0.00
$17,1 50.00
$0.00
$0.00
$0.00
$17,150.00
$0.00
$20904.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4,193.00
$3,594.00
$3,594.00
$3,045.00
$8,522.00
$0.00
$30,000.00
$60,000.00
$28,000.00
$5,000.00
$40,000.00
$25,000.00
$2,300.00
$2,200.00
$3,500.00
$~,QOO . OO
$200.00
$0.00
$500.00
$500.00
$486.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1 7,646.00
$0.00
$0.00
$0.00
$16,855.00
$0.00
$0.00
$0.00
$16,855.00
$0.00
$19,079.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,889.00
$3,293.00
$1,496.00
$6,285.00
$10,767.00
$0.00
$22,000.00
$29,500.00
$28,000.00
$2,000.00
$36,000.00
$20,000.00
$2,343.60
$2,200.00
$2,500.00
$3,000.00
%
$$
FY1 3 Actual
CHANGE
CHANGE
$163.29 -10000.000%
($200.00
$0.00
0.000%
$0.00
$0.00 -10000.000%
($500.00
$91.05 -10000.000%
($500.00
$0.00 -10000.000%
($486.00
$51.1 8
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1 ,650.00
$17,346.00
$0.00
$0.00
$0.00
$1 6,565.00
$0.00
$0.00
$0.00
$16,565.00
$0.00
$1 8,636.00
$0.00
$0.00
$0.00
$0.00
$0.00
$882.00
$1,471.00
$4,120.00
$5,002.00
$10,587.00
$0.00
$27,724.42
$55,449.28
$26,467.50
$29,774.12
$51,060.60
$29,392.28
$522.50
$345.00
$3,364.72
$280.00
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
176.000%
0.000%
0.000%
0.000%
175.000%
0.000%
0.000%
0.000%
175.000%
0.000%
1799.000%
0.000%
0.000%
0.000%
0.000%
0.000%
-2957.000%
6635.000%
8308.000%
-5642.000%
-3216.000%
0.000%
3636.000%
10338.000%
0.000%
15000.000%
1111.000%
2500.000%
-5733.000%
-5454.000%
-6000.000%
-6666.000%
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$31 2.00
$0.00
$17,958.00 ,
$0.00 '
$295.00
$0.00
$0.00
$0.00
$295.00
$0.00
$3,433.00
- $0.00
$0.00
$0.00
$0.00
$0.00
. ($1,150.00
$2, 185.00
$1 ,243.00
($3,546.00)
($3,463.00
$0.00
$8,000.00
$30,500.00
$0.00
$3,000.00
$4,000.00
$5,000.00
($1,343.60)
($1,200.00)
($1 ,500.00)
($2,000.00)
asof1.31.14
/1
"
'.
FY15 Prop~ed Budget

FY15 s upt
FY15 Princ
FY14
%
$$
MJr MJr
!
Loc Dept Func Obj Level Func Obj Description
December
Budget
Nov
FY13Actuai
CHANGE
CHANGE
23
$2 000.00
$2000.00
$355.00
($1,000.00) '
5 166 2355 375
1
-5000.000%
$1000.00
. $0.00
23
$0.00
$0.00
6 166 2355 375
1
Vocational Professional Development Substitut
$0.00
$0.00
0.000%
,
142 2440 414

142 2440 414
142 2440 414
142 2440 414
142 2440 414
142 2440 414
138 2800 436
138 2800 436
138 2800 436
138 2800 436
138 2800 436
109 2415 441
109 2415 441
109 2415 441
109 2415 441
109 2415 441
130 211 0 448
100 2220 448
165 2250 448
165 2250 448
165 2250 448
165 2250 448
165 2250 448
188 2310 448
188 2310 448
188 231 0 448
188 2310 448
188 2310 448
137 2330 448
137 2330 448
137 2330 448
137 2330 448
137 2330 448
153 2415 448
153 2415 448
153 2415 448
153 2415 448
153 2415 448
142 2440 448
142 2440 448
142 2440 448
4 142 2440 448
1
4
6
2
3
5
2
4
5
3
1
1
3
4
2
5
6
5
1
2
3
4
5
1
2
3
4
5
2
3
4
5
1
1
2
3
4
5
1
2
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2 4
24
24
24
2 4
24
2 4
24
2 4
2 4
24
24
2 4
2 4
2 4
2 4
24
24
2 4
2 4
2 4
2 4
2 4
24
2 4
2 4
24
24
2 4
2 4
2 4
2 4
24
2 4
2 4
24
24
2 4
24
2 4
2 4
2 4
Transportation Field Trips

Vocational Transportation Field TripJj
Contracted Evaluations
Audio.Visual Contracted Services
Audio.visual Contracted Services
A udio.Visual Contracted Services
Vocational Director Contracted Services
Accreditation Contracted Services
Principal Office Contracted Service
Home Tutor
Home Tutor
Home Tutor
Home Tutor
Home Tutor
ESL Tutor
ESL Tutor
ESL Tutor
ESL T utor
ESL T utor
Library Contracted Services
Teaching Contracted Services
Teachjng Contracted S~rvices__
--
O:\Budget Creatlon\2015\Superintendents Proposed DecembeMnalysls by group 1.31.14
$0.00
$0.00
$4,000.00
$0.00
$4,000.00
$5,400.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$760.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
'$0.00
$0.00
$45000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$12,200.00
$4 825.00
$1000.00
$1 000.00
$3,900.00
$3,300.00
$3200.00
$3200.00
$4 858.00
$4 858.00
$0.00
$0.00
$0.00
$0.00
. $0.00
$2 000.00
$0.00
$0.00
$10900.00
$5000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1 116.00
$1,260.00
$1,116.00
$1,400.00
$1,300.00
$1,116.00
$1 ,116.00
$1 200.00
$1 116.00
$1,250.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
_ $600.00_ '----- _ $600.{)0
5 of 30
'5
$0.00
$0.00
$5 400.00
$0.00
$0.00
$0.00
$0.00
$0.00
'$760.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$11626.25 '
$5,168.00
$17,800.00
$3200.00
$4858.00
$0.00
$0.00
$2000.00
$0.00
$10,900.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1200.00
$1,400.00
$1,300.00
$1,200.00
$1250.00
$0.00
$0.00
$0.00
$400.00
..
$0.00
0.000%
$0.00
0.000%
$3,762.55
-2592.000%
$0.00
0.000%
0.000%
$0.00
$0.00
0.000%
$3990.00
0.000%
$0.00
0.000%
$1,425.00 -1 0000.000%
0.000%
$0.00
$810.00
0.000%
$0.00
0.000%
0.000%
$0.00
$0.00
0.000%
$0.00
0.000%
$197.98
0.000%
$0.00
0.000%
$0.00
0.000%
$7922.80
-5849.000%
$1,150.00
-8065.000%
$11 859.47
-8146.000%
$1,150.00
0.000%
0.000%
$2,426.75
0.000%
$0.00
$0.00
0.000%
$0.00 -10000.000%
0.000%
$0.00
$2,769.00
-5412.000%
$0.00
0.000%
0.000%
$0.00
$0.00
0.000%
$0.00
0.000%
$0.00
0.000%
$1,014.77
-700.000%
-2028.000%
$1014.77
-1415.000%
$1,014.77
$1,014.77
-700.000%
$1 ,014.77
-1072.000%
$0.00
0.000%
$0.00
0.000%
0.000%
$0.00
5000.000%
$0.00
$0.00
$0.00
($1,400.00
$0.00
$0.00
$0.00
$0.00
$0.00
($760.00)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($6801.25
($4, 168.00
($14,500.00
$0.00
$0.00
$0.00
$0.00
($2 000.00'
$0.00
($5,900.00'
$O.OQ
$0.00
$0.00
$0.00
$0.00
($84.00'
($284.00'
($184.00
($84.00'
($134.00
$0.00
$0.00
$0.00
$200.00
asof1.31.14
FY15 Proper.sed Budget

Mjr Mjr
Loc Dept Func Obj Level Func Obj Description
5 142 2440 448
1
2 4
Guidance Office Contracted Services
5 144 271 0 448
24
1
2
3
4
5
1
6
1
2
3
4
5
6
6
6
5
1
2
4
5
3
6
6
6
1
2
3
4
5
2
3
4
5
1
6
5
1
2
3
4
5
1
2
142
142
142
142
142
142
142
142
142
142
142
142
142
142
142
165
165
165
165
165
130
109
183
183
183
183
183
183
150
150
150
150
150
136
142
135
135
135
135
135
142
142
2430
2430
2430
2430
2430
2430
2430
2430
2430
2430
2430
2430
2430
2430
2430
2250
2250
2250
2250
2250
2250
2415
2451
2455
2455
2455
2455
2455
2420
2420
2420
2420
2420
2420
2430
2430
2430
2430
2430
2430
2430
2430
502
502
502
502
502
504
506
506
506
506
506
507
508
509
51 1
513
513
51 3
513
513
51 3
513
513
51 3
513
51 3
513
513
515
515
51 5
51 5
515
515
520
524
524
524
524
524
529
529
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
FY15 Supt
FY15 Princ
FY14
%
$$
December
Nov
Budget
FY1 3 Actuai
CHANGE
CHANGE
$6,296.00
$6,296.00
$6,296.00
$4,318.70
0.000%
$0.00
$2,100.00
$2,100.00
$2,100.00
$1,720.00
0.000%
$0.00
25
Art Supplies
25
Art Supplies
Art Supplies
25
Art Supplies
2 5
25
Art Supplies
25
Vocational Automotive Supplies
Businessrrechnology Arts Supplies
25
BusinessrrechnoloQY Arts Supplies
25
2 5
25
25
Vocational Drafting Supplies
25
Vocational Carpentry Supplies
2 5
Vocational Child Care Supplies
2 5
25 . Computer Instructional Supplies
2 5
Principal Software
2 5
Principal Software
2 5
Principal Software
2 5
Principal Software
Principal Software
2 5
Vocational Director Software
25
Vocational Audio Visual Software
2 5
25
Vocational Computer Software
2 5
Computer Software
2 5
Computer Software
2 5
Computer Software
Computer Software
25
Computer Software
25
Copy Machine Supplies
25
25
COpy Machine Supplies
2 5
2 5
2 5
2 5
Vocational Copy Machine Supplies
2 5
Drama Supplies
Enrichment Supplies
25
2 5
Enrichment Supplies
2 5
Enrichment Supplies
2 5
Enrichment Supplies
Enrichment Supplies
25
2 5
Foreign Language Supplies
25
O:\Budget Creation\2015\Superintendents Proposed -December\Analysis by group 1.31.14
$2,000.00
$1,500.00
$1,600.00
$14,000.00
$2,500.00
$5,680.00
$0.00
$2,000.00
$0.00
$2,000.00
$2,500.00
$735.20
$1 7,375.00
$995.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$8,865.00
$24,584.00
$15,358.00
$11,240.00
$19,025.00
$11 ,909.00
$6,1 25.00
$16,537.00
$10,543.00
$23,711.00
$5,862.00
$0.00
$300.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
.$750.00
6 of 30
$2,600.00
$2,581 .00
$1,700.00
$14,500.00
$3,385.00
$5,680.00
$0.00
$3,700.00
$0.00
$3,750.00
$2,246.68
$735.20
$1 7,375.00
$995.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$8,865.00
$11 ,700.00
$14,000.00
$11,078.00
$13,849.57
$4,109.77
$9,800.00
$16,556.00
$10543.00
$23,71 1.00
$5,862.00
$0.00
$300.00
$0.00
$0.00
$200.00
$0.00
$0.00
$0.00
$2,975.00
$2,575.00
$1,500.00
$1,600.00
$14,500.00
$3 224.64
$4,452.82
$0.00
$3,589.95
$0.00
$3,750.00
$2 246.68
$678.00
$17,383.43
$1,337.88
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$8,092.00
$11 ,1 51 .37
$10,542.87
$16,760.37
$1 3,849.57
$4,109.77
$9,803.00
$14,91 8.22
$9,682.00
$13,874.00
$6,835.94
$2,150.00
$300.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,959.45
$1,721.55
$1,1 73.47
$1,482.90
$1 2,809.46
$2,347.1 9
$3,775.10
$0.00
$3,286.32
$42.84
$3,459.97
$1,095.48
$61 3.1 3
$1 2,570.16
$847.08
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$10,114.61
$13,375.69
$1 3,361.57
$18,184.52
$15,285.02
$9,470.00
$7,940. 10
$1 3,902.02
$0.00
$9,049.90
$6,835.51
$1554.64
$319.53
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,810.51
-2233. 000%
0.000%
0.000%
-344.000%
-2247.000%
2755.000%
0.000%
-4428.000%
0.000%
-4666.000%
1127.000%
843.000%
-4.000%
-2562.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
955.000%
12045.000%
4567.000%
-3293.000%
3736.000%
18977.000%
-3751 .000%
1085.000%
889.000%
7090.000%
-1424.000%
-10000.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
-7465.000%
($575.00)
$0.00
$0.00
($500.00)
($724.64)
$1,227.18
$0.00
($1 ,589.95)
$0.00
($1,750.00)
$253.32
$57.20
($8.43)
($342.88)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$773.00
$13,432.63
$4,815.13
($5,520.37)
$5,175.43
$7,799.23
($3,678.00)
$1,61 8.78
$861 .00
$9,837.00
($973.94)
($2,150.00)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($2,209.45)
as of 1.31.14
Mjr Mjr
Loc Dept Func Obi Level Func Obj
3 142 2430 529
1
25
5 142 2430 529
1
25
4 142 2430 529
1
25
6 130 2110 531
1
25
1 . 165 2210 531
1
25
3 165 2210 531
1
25
I
25
4 165 2210 531
1
5 165 2210 531
25
1
2 165 2210 531
25
1
5 100 2220 531
25
1
25
1 142 2357 531
1
5 142 2357 531
25
1
2 142 2357 531
25
1
3 142 2357 531
25
1
25
4 142 2357 531
1
25
1 153 2415 531
1
25
1
3 153 2415 531
25
4 153 2415 531
1
25
5 153 2415 531
1
25
2 153 2415 531
1
25
1
1 142 2430 531
25
2 142 2430 531
1
3 142 2430 531
1
25
4 142 2430 531
25
1
25
5 142 2430 531
1
25
6 142 2430 531
1
1 144 2710 531
25
1
25
2 144 2710 531
1
1
25
4 144 2710 531
25
5 144 2710 531
1
3 144 2710 531
25
1
25
1 142 2430 532
1
3 142 2430 532
25
1
25
2 142 2430 532
1
25
1
4 142 2430 532
1
25
5 142 2430 532
2 142 2430 533
1
25
25
1
4 142 2430 533
5 142 2430 533
25
1
3 142 2430 533
25
1
25
1
1 142 2430 533
5 142 2430 537
1
25
1 142 2430 539
25
1
1
25
2 142 2430 539
1
3 142 2430 539
25
.- I
'
FY15 propJo:i~d Budget

DescriQtion
Vocational Director Supplies
Principal Office Supplies
Principal Office Sumles
PrinCipal Office Supplies
Accreditation Supplies
Curriculum Development Sup!;llies
Curriculum Development Supplies
Library Supplies
Library Supplies
Library Supplies
Library Supplies
Library Supplies
General Instructional Supplies
General Instructional SUl:>pUes
Vocational General Instructional Su!>QIies
Guidance SUl2Plies
Guidance Supplies
Guidance Supplies
Guidance Supplies
Guidance Sumies
Health Supplies
Health Supplies
Health Supplies
Health Supplies
Health Supplies
Home Economics Supplies
Home Economics SUJ')plles
industrial Arts Supplies
Language Arts Supplies
Language Arts Su!>QIles
FY15 supt
FY15 Princ
FY14
December
Nov
Bu~et
FY13Actuai
$0.00
$0.00
$0.00
$0.00
$1000.00
$1 017.95
$1017.95
$364.82
$500.00
$500.00
$450.00
$0.00
$675.00
$675.00
$1676.59
$600.91
$1500.00
$2095.00
$1995.00
$1839.25
$5000.00
$7000.00
$7838.66
$7,600.50
$1,500.00
$1500.00
$1,500.00
$1,260.05
$2000.00
$2000.00
$1998.98
$1 722.30
$2,400.00
$2400.00
$4,445.00
$787.71
$625.00
$625.00
$625.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,000.00
$1,875.00
$0.00
$250.00
$500.00
$481.95
$472.36
$327.00
$110.00
$73.08
$110.00
$150.00
$500.00
$150.00
$0.00
$3,311.00
$1234.58
$1,000.00
$3311.00
$250.00
$1,000.00
$1000.00
$377.67
$15,906.52
$15,030.54
$16700.00
$16700.00
$10000.00
$10000.00
$10,625.30
$8744.90
$20000.00
$20,000.00
$20,000.00
$21,519.89
$20,000.00
$24,500.00
$21000.00
$15,828.15
$18275.00
$18,275.00
$18,275.00
$16,756.84
$4,100.00
$4,100.00
$3,994.01
$3542.31
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$200.00
$0.00
$250.00
$0.00
$250.00
$0.00
$1,485.18
$868.90
$868.90
$868.90
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$10.60
$0.00
$2,625.63
$3,110.00
$1000.00
$1675.00
$289.02
$500.00
$500.00
$500.00
$500.00
$684.00
$684.00
$698.40
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$5,045.54
$5,045.54
$5,045.54
$4262.36
$3015.00
$3,015.00
$2,871.81
$2,768.61
$3,962.00
$9,256.69
$9,153.00
$2822.43
$4,698.00
$8,298.00
$12000.00
$11,491.37
O:\Budget Creation\2015\Superintendents Proposed DecembeAAnalysis by group 1.31 .14 7 of 30
%
$$
CHANGE
CHANGE
0.000%
$0.00
-176.000%
($17.95\
1111.000%
$50.00
-5973.000%
($1,001.59
-2481 .000%
($495.00
-3421.000%
($2600.50
0.000%
$0.00
5.000%
$1.02
-4600.000%
($2,045.00
0.000%
$0.00
0.000%
$0.00
0.000%
$0.00
0.000%
$0.00
0.000%
$0.00
-10000.000%
($1 875.00\
($231.95
-4812.000%
0.000%
$0.00
0.000%
$0.00
($2,311.00
-6979.000%
($750.00
-7500.000%
498.000%
$793.48
($625.30)
-588.000%
0.000%
$0.00
-476.000%
($1,000.00
$0.00
0.000%
265.000%
$105.99
0.000%
$0.00
-10000.000%
($200.00\
-10000.000%
($250.00
0.000%
$0.00
0.000%
$0.00
$0.00
0.000%
0.000%
$0.00
($2,110.00
-6784.000%
$0.00
0.000%
-2690.000%
($184.00
0.000%
$0.00
O.OOO%"
$0.00
0.000%
$0.00
0.000%
$0.00
0.000%
$0.00
0.000%
$0.00
498.000%
$143.19
-5671.000%
($5,191.00
_($7,302.00)
_-El085.000%
asof1.31.14
FY15 PropfJsed Budget

Mjr Mjr
Loc Dept Func ObJ Level Func Obj
1
25
4 142 2430 539
5 142 2430 539
1
25
2 153 2415 540
1
25
4 153 2415 540
1
25
5 153 2415 540
25
1
1 153 2415 540
1
25
3 153 2415 540
1
25
1
25
1 109 2415 541
2 109 2415 541
1
25
3 109 2415 541
1
25
4 109 2415 541
1
25
5 109 2415 541
1
25
25
1 183 2455 541
1
3 183 2455 541
25
1
5 183 2455 541
1
25
25
2 183 2455 541
1
25
4 183 2455 541
1
6 142 2430 543
1
25
1 142 2430 544
25
1
2 142 2430 544
1
25
3 142 2430 544
1
25
5 142 2430 544
25
1
4 142 2430 544
25
1
1 142 2430 545
1
25
4 142 2430 545
1
25
2 142 2430 545
1
25
1
3 142 2430 545
25
5 142 2430 545
1
25
1 205 2220 548
25
1
2 205 2220 548
1
25
3 205 2220 548
1
25
4 205 2220 548
25
1
6 205 2220 548
25
1
5 205 2220 548
25
1
2 137 2430 548
1
25
3 137 2430 548
25
1
4 137 2430 548
25
1
5 137 2430 548
25
1
1 137 2430 548
25
1
1 153 2415 550
1
25
2 153 2415 550
25
1
3 153 2415 550
25
1
4 153 2415 550
1
25
5 153 2415 550
1
25
3 142 2430 551
25
1
Description
English/Lang. Art Supplies
Library Books
Library Books
Library Books
Library Books
Library Books
Audio.Visual SUpplies
Audio.Visual Supplies
Library Audio Visual Software
Vocational Marketing Supplies
Mathematics Supplies
Mathematics SUpplies
Music Supplies
Music Supplies
Music Supplies
Music Sup~lies
Music Supplies
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
ESLSupplies
ESL Supplies
ESLSupplies
ESL Supplies
ESL Supplies
Library Periodicals
Library Periodicals
Library Periodicals
Library Periodicals
Library Periodicals
Physical Education Supplies
FY15 Supt
FY15 Princ
FY14
%
$$
December
Nov
Budget
CHANGE
FY13 Actual
CHANGE
$3,363.00
$9,758.00
$17,758.00
$1,863.50
-8106.000%
($14,395.00
$4,437.00
$19,986.41
$19986.41
$4,321.37
-7779.000%
($15,549.41
$1,900.00
$1,900.00
$1,875.00
$1,700.65
133.000%
$25.00
$1,200.00
$2,700.00
$2,680.00
$954.71
-5522.000%
($1,480.00
$3000.00
$3,762.00
$3:762.00
$3,066.84
-2025.000%
($762.00)1
$2000.00
$2,342.00
$2,231.25
$2031.18
-1036.000%
($231.25)
$1,000.00
$2,000.00
$2,000.00
$0.00
-5000.000%
($1,000.00)
$500.00
$4,000.00
$0.00
$0.00
0.000%
$500.00
$500.00
$1,500.00
$105.00
$0.00
37619.000%
$395.00
$100.00
$2,145.00
$0.00
$0.00
0.000%
$100.00
$100.00
$100.00
$100.00
$0.00
0.000%
$0.00
$200.00
$200.00
$200.00
$153.07
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$411.79
$411.79
($411.79)
$426.61 -10000.000%
$0.00
$540.00
$436.62 -10000.000%
($540.00)
$540.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$675.00
$675.00
$1,683.82
($1,008.82)
$1,099.95
-5991.000%
$14,021.00
$14,021.00
$13,354.22
499.000%
$666.78
$11,486.03
$3,400.00
$3,400.00
$3,064.00
$2,551.06
1096.000%
$336.00
$13,932.00
$13,932.00
$14,000.00
$10,949.17
-48.000%
. ($68.00
$3,000.00
$3,650.00
$3,650.00
$500.69
-1780.000%
($650.00
$800.00
$800.00
$800.00
0.000%
$0.00
$0.00
$400.00
$1,727.00
$1,644.88
($1,244.88)
-7568.000%
$189.64
$1,000.00
$1,000.00
$1,000.00
$1,280.35
0.000%
$0.00
$1,900.00
$2,115.00
$2,000.00
$1,870.60
-500.000%
($100.00
$500.00
$1,406.00
$300.00
$278.64
6666.000%
$200.00
$2,500.00
$3,530.00
$2,615.88
-2917.000%
($1,030.00
$3,530.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$8,500.00
$13,000.00
$2,000.00
$0.00
32500.000%
$6,500.00
$9,400.00
$19,900.00
$0.00
$0.00
0.000%
$9,400.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$8,433.80
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$400.00
$700.00
$200.00
$0.00
10000.000%
$200.00
$100.00
$100.00
$0.00
$0.00
0.000%
$100.00
$100.00
$100.00
$100.00
0.000%
$68.00
$0.00
$55.00
$55.00
$52.50
$0.00
476.000%
$2.50
$115.00
$106.94
$115.00
$0.00
753.000%
$8.06
$1,000.00
-4736.000%
($900.00)
$1,500.00
$1,900.00
$677.02
$1,200.00
-3142.000%
($550.00)
$2,665.00
$1,750.00
$1,083.25
$1,000.00
$1,400.00
($360.00)
$1,360.00
$1,084.00
-2647.000%
($250.00)
$1,000.00
$903.53
-2000.000%
$1,250.00
$1,250.00
$450.00
$656.00
($150.00)
$600.00
$413.90
-2500.000%
O:\8udget Creation\2015\Superintendents Proposed December\Analysis by group 1.31.14
8 of 30
as of 1.31.14
"I
Mjr Mjr
Loc Dept Func Obi Level Func ObI'
4 142 2430 551
1
25
5 142 2430 551
1
25
1 142 2430 551
1
25
2 142 2430 551
1
25
6 142 2430 552
25
1
6 130 2110 553
25
1
2 165 2210 553
25
1
1
3 165 2210 553
25
25
1
4 165 2210 553
25
1
5 165 2210 553
25
1 165 2210 553
1
25
5 100 2220 553
1
25
1 142 2430 557
1
25
2 142 2430 557
1
25
3 142 2430 557
1
25
1
4 142 2430 557
5 142 2430 557
1
25
25
1
2 142 2430 563
25
3 142 2430 563
1
25
1
4 142 2430 563
25
1
1 142 2430 563
25
1
5 142 2430 563
25
1
1 142 2430 567
25
1
2 142 2430 567
25
1
4 142 2430 567
25
1
5 142 2430 567
1
25
3 142 2430 567
25
1
1 142 2430 579
25
1
3 142 2430 579
1
25
1 142 2430 580
25
3 142 2430 580
1
25
1
2 184 2410 582
25
1
3 184 2410 582
25
1
4 184 2410 582
1
25
5 184 2410 582
25
1
6 184 2410 582
25
1
1 184 2410 582
25
1
1 184 2410 583
1
25
3 184 2410 583
25
1
4 184 2410 583
25
1
5 184 2410 583
25
6 184 2410 583
1
1
25
2 184 2410 583
1
25
5 142 2430 589
25
1
6 142 2430 589
Description
PhysIcal Education Supplies
Vocational Office Technology Supplies
Vocational Director Postage
Postage
Postage
Postage
Postage
Postage
Accreditation Postage
Reading Supplies
Reading Supplies
Reading Supplies
Reading Supplies
Reading Supplies
Science SUJ)plies
Science Supplies
Science Supplies
Science Supplies
Science Supplies
Social Studies Supplies
Kindergarten Supplies
Kindergarten Supplies
Pre.K Supplies
Pre.K Supplies
Textbooks . adqQtlons
Textbooks. adoptions
Textbooks . adoptions
Textbooks . adoptions
Vocational Textbooks. adoptions
Textbooks. adoptions
Textbooks. replacement
Textbooks . reJllacement
Textbooks . replacement
Textbooks . replacement
Vocational Textbooks. replacement
Textbooks. replacement
Video Production Supplies
Vocational Video Production Supplies
"\
FY15 supt
FY15 Princ
FY14
%
$$
December
Nov
Budget
FY13 Actual
CHANGE
CHANGE
$750.00
$1,000.00
$600.00
$767.02
2500.000%
$150.00
$2,700.00
$2,995.73
$2995.73
$2,674.99
-987.000%
($295.73
$500.00
$575.00
$546.00
$478.99
-842.000%
($46.00
$750.00
$1500.00
$1500.00
$300.32
-5000.000%
($750.00
$0.00
$0.00
$0.00
$1028.94
0.000%
$0.00
$200.00
$200.00
$475.00
$295.54
-5789.000%
($275.00
$800.00
$1,000.00
$1,800.00
$540.94
-5555.000%
($1,000.00
$2000.00
.$2,300.00
$2,400.00
$2,000.00
-1304.000%
($300.00
$2,000.00
$3,000.00
$4,503.23
$1119.03
($2,503.23
-5558.000%
$5100.00
$5800.00
$5800.00
$5,622.73
-1206.000%
($700.00
$550.00
$550.00
$550.00
$455.80
0.000%
$0.00
$300.00
$300.00
$300.00
$0.00
0.000%
$0.00
$270.00
$270.00
$257.13
$244.89
500.000%
$12.87
$50.00
$50.00
$150.00
$12.65
-6666.000%
($100.00)
. $4,911.00
$700.00
$0.00
60157.000%
$7241 .00
$4,211.00
$600.00
$0.00 123333.000%
$7,400.00
$8,000.00
$8,000.00
$0.00
$0.00
$0.00
$0.00
$0.00'
0.000%
$1 ,744.00
$35,816.73
10154.000%
$1,771 .00
$3,515.00
$3,515.00
$425.00
$200.00
$115.30
11250.000%
$225.00
$425.00
$2129.00
$0.00
9178.000%
$1,954.00
$4,083.00
$6,083.00
$8,818.07
0.000%
$1,000.00
$0.00
$1,000.00
$2,000.00
$4231 .68
0.000%
$0.00
$5,900.00
$5,900.00
$5,900.00
$0.00
$2,847.64
0.000%
$0.00
$0.00
$0.00
($355.00)
$667.28
-5071.000%
$700.00
$345.00
$345.00
($400.00
$0.00
-2857.000%
$1000.00
$1400.00
$1,000.00
0.000%
$0.00
$631.00
$621.46
$631.00
$631.00
$707.00
392n.000%
$160.00
$887.00
$180.00
$887.00
$90.18
$1817.82
$1,463.85
496.000%
$1,908.00
$1,908.00
53936.000%
$5,124.00
$950.00
$732.70
$13574.00
$6,074.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
0.000%
$5,000.00
$14,300.00
$0.00
$5,000.00
0.000%
$0.00
$0.00
$0.00
$0.00
$7,000.00
0.000%
$0.00
$8,376.70
$2,521.21
$8376.70
$8,376.70
($651 .90
$399.75
-1581 .000%
$4,122.00
$3,470.10
$3,470.10
-2925.000%
($3,721 .35
$12721.35
$0.00
$9,000.00
$13,400.00
8606.000%
$3,006.65
$3,493.35
$2,687.37
$6,500.00
$6,500.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$3,235.45
-3770.000%
($2,225.87
$3677.00
$6624.00
$5,902.87
$22401.45
$19724.97
-6941 .000%
1$15,549.45)
$6852.00
$22401.45
($756.00)
$1,134.54 -10000.000%
$756.00
$0.00
$0.00
$697.00
0.000%
$0.00
$1400.00
$1400.00
$1400.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
($450.00'
$320.00
$320.00
_
$770.00 ~. $1,496..I!.. _ -5844.000%
O:\8udget Creation\2015\Superintendents Proposed DecembeMnalysls by group 1.31 .14 9 of 30
asof1.31 .14

Mjr Mjr
1 150 2420 593
25
1
2 150 2420 593
1
25
3 150 2420 593
1
25
4 150 2420 593
1
25
5 150 2420 593
25
1
6 150 2420 593
1
2 5
6 142 2430 595
1
25
6
6
6
6
1
2
4
5
3
6
1
2
3
4
5
6
1
2
3
4
5
6
1
2
3
4
5
2
3
4
6
1
5
8
6
1
2
136
136
136
136
165
165
165
165
165
130
183
183
183
183
183
183
150
150
150
150
150
136
165
165
165
165
165
142
142
142
142
142
142
183
130
165
165
2420
2420
2420
2420
2250
2250
2250
2250
2250
2250
2451
2451
2451
2451
2451
2451
2420
2420
2420
2420
2420
2420
2210
2210
221 0
2210
2210
2357
2357
2357
2357
2357
2357
2250
2110
2210
2210
604
607
608
609
612
612
612
612
612
612
612
612
612
612
612
612
616
616
616
616
616
616
617
61 7
617
617
617
617
617
617
617
617
617
619
621
621
621
1
1
1
1
1
1
.1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Description
Copy Paper
Copy Paper
Copy Paper
Copy Paper
Copy Paper
Vocational Copy Paper
Vocational Machine Tech Supplies
Vocational Automotive Equipment

26
26
Vocational Drafting EquiJ)ment
Vocational Carpentry Equipment
26
Vocational Child Care Equipment
26
Principal Hardware
26
Principal Hardware
26
26 . Principal Hardware
Principal Hardware
26
26
Principal Hardware
Vocational Director Hardware
26
26
Computer Hardware
26
Computer Hardware
26
Computer Hardware
26
COITlJluter Hardware
Computer Hardware
2 6
26
Vocation al Computer Hardware
Copy Machine Lease
26
COpy Machine Lease
26
26
Copy Machine Lease
Copy Machine Lease
26
Copy Machine Lease
26
26
Vocational Copy Machine Lease
26
Principal Course Reimbursement
26
26
2 6
26
Course Reimbursements
26
26
2 6
Vocational Course Reimbursement
2 6
2 6 . Course Reimbursements
2 6
2 6
Network Other Expense
2 6
Vocational Director Dues & Fees
Principal Dues & Fees
26
Z 6
FY1 5 Princ
FY1 5 Supt
FY14
$$
%
December
Nov
Budget
FY13 Actual
CHANGE
CHANGE
$3,000.00
$6,000.00
$5,596.68
-4896.000%
$2,877.90)
$5,877.90
$3,000.00
$6,800.00
$6800.00
$5,642.07
-5588.000%
$3,800.00)
$5,000.00
$13,000.00
$12,100.00
$3,694.68
-5867.000%
$7,100.00
$7,879.00
. $7,879.00
$9,257.69
$3,358.80
-1489.000%
($1 ,378.69
$8,000.00
$1 2,000.00
$12,000.00
$0.00
($4,000.00
-3333.000%
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$4,900.00
$4,900.00
$2,940.99
$3,686.15
6661.000%
$1,959.01
$10,000.00
$600.00
$11,250.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$25000.00
$25,000.00
$25000.00
$25,000.00
$25000.00
$9,020.00
$8,385.00
$7,519.00
$7157.00
$8617.00
$17,811.00
$3005.00
$2000.00
$2,500.00
$600.00
$3,000.00
$2000.00
$12,000.00
$1 1500.00
$18,000.00
$9,000.00
$14700.00
$28000.00
$0.00
$5,951.00
$700.00
l800.00
O:\Budget Creation\2015\Superintendents Proposed DecembeMnalysis by group 1.31.14 10 of 30
$10,000.00
$600.00
$11 250.00
$0.00
$525.00
$0.00
$0.00
$0.00
$600.00
$0.00
$54,000.00
$58,000.00
$74,749.00
$57,500.00
$30,000.00
$9,020.00
$8,385.00
$7,519.00
$7,157.00
$8617.00
$17,811.00
$3,005.00
$2000.00
$2,500.00
$1,200.00
$3,000.00
$2,000.00
$12,000.00
$13,000.00
$18,000.00
$9000.00
$14,700.00
$28 000.00
$0.00
$5,951.00
$1,300.00
$800.00
$23441.86
$0.00
$1 2,637.80
$0.00
$500.00
$0.00
$0.00
$0.00
$100.00
$0.00
$20,000.00
$25340.00
$20,085.00
$10,100.00
$30,000.00
$0.00
$5,521 .32
$7672.20
$6,200.00
$6637.00
$15,291.12
$5,746.66
$2,000.00
$2,500.00
$1,200.00
$3,000.00
$1,500.00
$12,000.00
$13,000.00
$15,000.00
$9,000.00
$14000.00
$28000.00
$0.00
$5810.00
$1,257.90
$800.00
$10,000.20
$0.00
$6,173.60
$0.00
$0.00
$457.97
$0.00
$0.00
$0.00
$0.00
$47,242.74
$40,335.38
$10,781.69
$7,792.39
$13,957.91
$0.00
$5,520.60
$4,269.60
$2,385.44
$18,297.62
$1 5,291.12
$2,741.36
$1,800.00
$0.00
$0.00
$1,850.00
$0.00
$8,536.63
$8,882.00
$16,954.1 6
$9,682.75
$5,700.00
$26,498.55
$0.00
$3,495.88
$599.00
$555.00
-5734.000%
0.000%
-1098.000%
0.000%
-10000.000%
0.000%
0.000%
0.000%
-1 0000.000%
0.000%
2500.000%
-134.000%
2447.000%
14752.000%
-1666.000%
0.000%
5186.000%
-199.000%
1543.000%
2983.000%
1647.000%
-4770.000%
0.000%
0.000%
-5000.000%
0.000%
3333.000%
0.000%
-1153.000%
2000.000%
0.000%
500.000%
0.000%
0.000%
242.000%
-4435.000%
0.000%
($13,441 .86
$600.00
($1,387.80'
$0.00
($500.00
$0.00
$0.00
$0.00
($100.00
$0.00
$5,000.00
($340.00
$4,91 5.00
$14,900.00
($5,000.00
$9,020.00
$2,863.68
($1 53.20)
$957.00
$1,980.00
$2,519.88
($2,741 .66)
$0.00
$0.00
($600.00)
$0.00
$500.00
$0.00
($1 ,500.00)
$3,000.00
$0.00
$700.00
$0.00
$0.00
$141.00
($557.90
$0.00
as of 1.31.14
"',
I
I
FY15 propl:d Budget

Mjr- Mjr
3 165 2210 621
1
26
4 165 2210 621
1
26
26
5 165 2210 621
1
5 100 2220 621
26
1
6 138 2720 638
26
1
26.
6 136 2420 643
1
26
6 130 2110 648
1
1 165 2210 648
26
1
26
2 165 2210 648
1
1
26
3 165 2210 648
26
4 165 2210 648
1
I
.
26
5 165 2210 648
1
26
5 100 2220 648
1
2 142 2440 648
1
26
3 142 2440 648
26
1
4 142 2440 648
1
26
26
5 142 2440 648
1
1 142 2440 648
26
1
1 144 2710 648
26
1
3 144 2710 648
1
26
26
1
4 144 2710 648
1
26
5 144 2710 648
26
1
2 144 2710 648
26
2 109 2415 651
1
5 109 2415 651
26
1
1.
26
1 109 2415 651
4 109 2415 651
1
26
3 109 2415 651
1
26
6 136 2420 652
26
1
6 142 2420 660
1
26
3 138 2720 676
1
26
26
1 138 2720 676
1
2 138 2720 677
1
26
26
1
4 138 2720 677
26
5 138 2720 678
1
1
26
1 138 2720 679
26
3 138 2720 679
1
1
26
1 138 2720 680
26
3 138 2720 680
1
1
26
6 130 2110 685
2 165 2210 685
26
1
26
3 165 2210 685
1
26
4 165 2210 685
1
26
1 165 2210 685
1
5 165 2210 685
26
1
Description
Accrediation Dues/Fees
Vocational EvaluationfTesting
Vocational Marketing Equipment
Vocational Director Other Expense
Principal Other Expense
Accreditation Other Expense
Teaching Other Expense
TeachilJfi Other_Exilense
Guidance Other Expense
Guidance other Expense
Audio.Visual OtherExPense
Audio.Visual Other~ense
Audio.Visual Other Expense
Vocational Office Technology Egulpment
Vocational Video Production Equipment
EvaluationfTesting . grade 1.4
EvaluatlonfTesting . grade 1.4
EvaluatlonfTesting . grade 9.12
EvaluationfTesting . Kindergarten
EvaluationfTesting . Kindergarten
EvaluationfTesting . Pre.K
EvaluationfTesting . Pre.K
Vocational Director Travelln.State
Principal Travel In.State
Principal Travelln.State
Principal Travelln.State
FY15 Supt
FY15 Prine
FY14
%
$$
December
Budget
Nov
FY13Actuai
CHANGE
CHANGE
$1940.00
$1,940.00
$1,889.00
$1,266.00
269.000%
$51.00
$950.00
$950.00
$950.00
$850.00
0.000%
$0.00
$8000.00
$10014.00
$8000.00
$7,067.00
-2011.000%
($2,014.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$2955.00
$2955.00
$2,655.00
$2,818.01
1129.000%
$300.00
$550.00
$550.00
$519.75
$460.00
582.000%
$30.25
$300.00
$300.00
$300.00
$0.00
0.000%
$0.00_
$300.00
$300.00
$512.57
$750.00
-6000.000%
($450.00):
$0.00 I
$5,500.00
$5500.00
$5500.00
$5,904.32
0.000%
$6,000.00
$6,000.00
$6,032.00
$9,069.15
-53.000%
($32,PO)
$24,025.00
$24025.00
$1 ,000.00
$1000.00 230250.000%
$23025.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
. $0.00
0.000%
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$3,395.00
$3,395.00
$3,395.00
$4,497.95
0.000%
$0.00
$300;00
$0.00 -10000.000%
($300.00)
$0.00
$390.00
($68.00)
$100.00
$100.00
$168.00
$0.00
-4047.000%
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
-7666.000%
$13200.00
$3,234.82
1$10,120.0Q}
$3,080.00
$3,080.00
0.000%
$8,000.00
$8000.00
$8,000.00
$0.00
$0.00'
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$1,000.00
$0.00
0.000%
$0.00
$1000.00
$1,000.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0 .00
0.000%
$0.00
($280.00
$139.98
$580.00
$300.00
$300.00
-4827.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
-3333.000%
_($100.00
$300.00
$200.00
$300.00
$79.64
($250.00l
$200.00
$450.00
$67.71
-5555.000%
$450.00
$300.00
$0.00
-3333.000%
($100.00
$200.00
$300.00
($300.00'
$500.00
$253.71
-6000.000%
$200.00
$500.00
$472.50
$243.49
-5767.000%
($272.50'
$200.00
$496.00
$300.00
$172.93 _____$0.00 _ ..n.48.000~ '--_ _$127.01..
$200.00
O:\Budget Creation\2015\Superintendents Proposed DecembeMnalysis by group 1.31 .14 11 of 30
---
asof1.31.14
FY15 PropoSed Budget

Mjr Mjr
26
1
1 142 2357 685
26
2 142 2357 685
1
3 142 2357 685
26
1
26
4 142 2357 685
1
5 142 2357 685
26
1
6 142 2357 685
1
26
5 144 271 0 685
26
1
5 203 271 0 685
1
26
6 130 211 0 686
26
1
26
1
1 165 2210 686
2 165 2210 686
26
1
26
1
3 165 2210 686
26
1
4 165 2210 686
5 165 2210 686
1
26
26
1 142 2357 686
1
2 142 2357 686
1
26
3 142 2357 686
26
1
26
4 142 2357 686
1
26
5 142 2357 686
1
6 142 2357 686
26
1
5 144 2710 686
26
1
6 130 2110 691
26
1
26
1
1 165 2210 691
26
3 165 2210 691
1
26
2 165 2210 691
1
26
1
4 165 2210 691
5 165 2210 691
26
1
26
1 142 2357 691
1
2 142 2357 691
1
26
3 142 2357 691
1
26
4 142 2357 691
1
26
5 142 2357 691
1
26
6 142 2357 691
26
1
1 150 2420 692
26
1
26
1
2 150 2420 692
26
4 150 2420 692
1
3 150 2420 692
26
1
5 150 2420 692
2 6
1
26
6 136 2420 692
1
6 136 2420 695
26
1
1
3
4
5
159
159
159
159
3200
3200
3200
3200
103
103
103
103
1
1
1
1
3
3
3
3
1
1
1
1
FY15 Princ
FY14
FY15 Supt
%
$$
December
Nov
Budget
FY13 Actual
CHANGE
CHANGE
Description
$200.00
$1,050.00
$1,000.00
$163.85
-8000.000%
$800.00
Teacher Travel In.State
$200.00
Teacher T ravelln.State
$250.00
$1,000.00
$27.63
-8000.000%
$800.00
$200.00
$800.00
$800.00
Teacher Travelln.State
$45.98
-7500.000%
$600.00
$200.00
-8000.000%
$800.00)
$1,000.00
$1,000.00
$421.97
$750.00
$1,500.00
$897.29
-5000.000%
$750.00)
$1,500.00
Vocational Teachers Travel ln.State
$200.00
$600.00
$600.00
-6666.000%
$400.00)
$0.00
$100.00
$395.00
Guidance Office Travelln. State
-7468.000%
$295.00)
$395.00
$0.00
$500.00
Guidance Director Travel In-State
$1,000.00
$1 ,000.00
$123.08
-5000.000%
$500.00)
$0.00
Vocational Director Travel Out of State
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
Principal Travel Out of State
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
Princl,,-al Travel Out of State
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
Teacher Travel Out of State
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
($750.00)
$0.00
$750.00
$750.00
$315.24 -10000.000%
Vocational Teachers Travel Out of State
$0.00
$0.00
$0.00
$1 ,478.00
0.000%
$0.00
Guidance Office Travel Out of State
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$2,200.00
$2,200.00
$2,200.00
$1,245.00
0.000%
$0.00
Vocational Director Workshops & Conferences
$1,500.00
$1,500.00
$1,500.00
$525.00
Principal Workshops & Conferences
0.000%
$0.00
$800.00
$800.00
$800.00
$450.00
0.000%
$0.00
$650.00
$650.00
$749.60
0.000%
$0.00
$650.00
$3,000.00
$3,000.00
$500.00
$2,500.00
$0.00
50000.000%
$2,400.00
$2,400.00
$2,400.00
$1,700.00
0.000%
$0.00
Teacher Workshops & Conferences
$7,276.00
$7,276.00
$6,930.00
$14,164.88
499.000%
$346.00
$6,400.00
$6,400.00
$0.00
$6,400.00
$6,340.80
0.000%
$3,000.00
$6,000.00
$6,000.00
$2,433.10
-5000.000%
($3,000.00)
($1 ,000.00)
$6,500.00
$7,500.00
$7,500.00
$.5,540.08
-1333.000%
($9,700.00)
$10,000.00
$19,700.00
$19,700.00
$7,683.81
-4923.000%
$1,800.00
$1,800.00
$1,800.00
$305.00
0.000%
$0.00
Vocational Teachers Workshops & Conference
$1,260.00
$1,260.00
500.000%
$60.00
General Instructional Equipment
$1,200.00
$0.00
$0.00
$2,600.00
$0.00
0.000%
$0.00
$0.00
($6,000.00)
$500.00
$5,500.00
$6,500.00
$6,343.32
-9230.000%
$4,000.00
$7,978.00
$3,000.00
$3,606.32
3333.000%
$1,000.00
$7,500.00
$13,037.00
$13,037.00
$4,823.15
-4247.000%
($5,537.00
Vocational General Instructional Equipment
$4,500.00
$4,500.00
$2,442.00
8427.000%
$2,058.00
$3,444.41
Vocational Machine Tech Equipment
$0.00
$18,208.32
0.000%
$0.00
$0.00
$0.00
Nurse Assistant SalalY_
Nurse Assistant Salary
$0.00
$13,810.50
$0.00
$0.00
$0.00
$13,810.50
$0.00
$0.00
$0.00
$13,634.36
$0.00
$0.00
$0.00
$12751 .89
$0.00
$0.00
0.000%
129.000%
0.000%
0.000%
$0.00
$176.14
$0.00
$0.00
asof1.31.14
,' I
-,
I
FY15 Proposed 'B udget
---
Mjr
Mjr
Loc Dept Func Obi Level Func Obj
2 159 3200 103
1
3 1
5 107 3510 118
1
3 1
1 158 3200 132
1
3 1
3 158 3200 132
1
3 1
4 158 3200 132
1
3 1
2 158 3200 132
3 1
1
5 158 3200 132
1
3 1
5 107 351 0 148
3 1
1
'/Zit
5 110 3600 347
1
33
5 113 3400 373
1
33
1 122 3510 373
33
1
3 122 3510 373
1
33
4 122 3510 373
1
33
33
1
5 122 3510 373
2 122 3510 373
1
33
1
1 102 3520 373
'33
2 102 3520 373
33
1
3 102 3520 373
33
1
1
33
4 102 3520 373
33
5 102 3520 373
1
6 102 3520 373
1
33
.,
2
3
4
5
1
1.
2
3
4
5
1
2
3
4
5
1
1
2
3
3
4
5
185
185
185
185
185
107
107
107
107
107
139
139
139
139
139
141
185
185
141
185
141
185
3300
3300
3300
3300
3300
3510
3510
351 0
3510
3510
3520
3520
3520
3520
3520
3300
3300
3300
3300
3300
3300
3300
414
41 4
414
414
41 4
414
414
414
414
414
414
41 4
414
414
414
422
422
422
422
422
422
422
Description
Athletic Director
Nurse Salary
Nurse Salary
Nurse Salary
Nurse Salary
Nurse Salary
Athletic Trainer
FY15 Supt
FY15 Princ
FY14
%
$$
December
Nov
Budget
FY13 Actual
CHANGE
CHANGE
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$42328.00
$42,328.00
$42,016.00
$41600.00
74.000%
$312.00
$47,647.00
$47847.00
$46856.00
$46,184.00
168.000%
$791.00
$75795.00
$75795.00
$74240.00
$65,312.00
209.000%
$1,555.00
$69,737.00
$69,737.00
$68,538.00
$61133.42
174.000%
$1199.00
$69737.00
$69737.00
$68,538.00
$61,300.00
174.000%
$1,199.00
$74145.00
$74 145.00
$72,870.00
$65282.00
174.000%
$1,275.00
$46,000.00
$46,000.00
$46,000.00
$46,000.00
0.000%
$0.00
9
Bathroom Monitor Salaries
Cafeteria Monitor
Coaching Stipend
Coaching Stipend
Coaching Stipend
Coaching Stipend
Coaching Stipend
Advisors Non.Athletics Stipend
Advisors Non A thletics Stipend
Advisors Non.Athletlcs Stipend
Vocational Advisors Non.Athletics Stip_end
$0.00
$4,138.02
$0.00
$0.00
$17,104.00
$150,269.00
$17,840.00
$6,824.00
$9496.00
$1 1 133.00
$11,399.00
$45787.50
$2,800.00
9.
$0.00
$4,138.02
$0.00
$0.00
$1 7,104.00
$150,269.00
$17,840.00
$6,824.00
$9,496.00
$11 ,133.00
$11 399.00
$45,787.50
$2,800.00
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
$0.00
$5,148.00
$0.00
$0.00
$14,555.00
$1 47,685.00
$18,103.00
$2,295.00
$9,334.00
$11,564.00
$13,752.00
$55,942.50
$0.00
$0.00
$4,184.40
$0.00
$0.00
$13386.00
$143113.00
$9,974.00
$0.00
$7,975.34
$461.00
$10,478.00
$40,980.09
$0.00
. ~1J!NJ($O!I!o .
0.000%
-1961 .000%
0.000%
0.000%
1751.000%
174.000%
-145.000%
19734.000%
173.000%
-372. 000%
-1711 .000%
-1815.000%
0.000%
McKinney.Vento Transportation
McKinneY.Vento Transportation
Athletic Transportation
Ath letic Transportation
Athletic Tran~lJ..ortation
Extra Curricular Travel
Fuel Adjustment
Transportation Contract
Transportatlon Contract
Fuel Adjustment
Transp'ortatlon Contract
Fuel Adjustment
$7,500.00
$7,500.00
$7,000.00
$7,500.00
$0.00
$0.00
$2000.00
$0.00
$2000.00
$100000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$184,830.00
$184 830.00
$0.00
$250,190.00
$11 000.00
$373,200.00
O:\Budget Creation\2015\Superintendents Proposed December\Analysis by group 1.31.14 13 of30
$15095.00
$7,500.00
$7,000.00
$7500.00
$0.00
$0.00
$6,000.00
$0.00
$4800.00
$108,273.65
$0.00
$0.00
$0.00
$0.00
$5773.20
$0.00
$184,830.00
$184,830.00
$0.00
$250,190.00
$11,000.00
$373,200.00
$15,095.00
$7,500.00
$7,000.00
$7,500.00
$0.00
$0.00
$6,000.00
$0.00
$3093.53
$108273.65
$0.00
$0.00
$0.00
$0.00
$5,773.20
$0.00
$203,420.41
$179424.90
$0.00
$2801 40.02
$11000.00
$383,598.07
61150M~
$0.00
($1,009.98
$0.00
$0.00
$2,549.00
$2,584.00
($263.00
$4,529.00
$162.00
($431.00
($2,353.00
($10,155.00
$2,800.00
. '
f}
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
$16,935.88
$10,928.62
$2,142.50
$13,862.00
$0.00
$0.00
$1,909.20
$0.00
$1,499.00
$104 998.00
$0.00
$0.00
$0.00
$0.00
$5795.30
$0.00
$197,160.50
$174,820.11
$0.00
$272,106.12
$0.00
$375,002.30
-5031.000%
0.000%
0.000%
0.000%
0.000%
0.000%
-6666.000%
0.000%
-3534.000%
-764.000%
0.000%
0.000%
0.000%
0.000%
-10000.000%
0.000%
-913.000%
301.000%
0.000%
. -1069.000%
0.000%
-271 .000%
($7,595.00
$0.00
$0.00
$0.00
$0.00
$0.00
($4,000.00
$0.00
($1 ,093.53
($8,273.65
$0.00
$0.00
$0.00
$O.OC
i.$5,773.2C
$O.OC
($18,590.41
$5,405.1C
$O.OC
($29,950.0:;
$O.OC
($10,398.Di
as of 1.31.14
FY15 Propo$ed Budget

Mjr Mjr
Loc Def)t Func Obj Level Func Ob]
6 141 3300 422
34
1
6 185 3300 422
1
34
4 185 3300 422
1
34
5 141 3300 422
1
34
2 141 3300 422
1
34
2 171 3200 432
34
1
1
3 171 3200 432
34
4 171 3200 432
34
1
5 171 3200 432
1
34
34
1
1 171 3200 432
1
34
1 107 351 0 448
2 107 3510 448
1
34
2 160 3510 448
34
1
34
3 107 3510 448
1
4 107 3510 448
1
34
5 107 3510 448
1
34
1 160 351 0 448
34
1
1
4 160 3510 448
34
5 160 3510 448
34
1
3 160 3510 448
34
1
1 180 3520 448
34
1
2 180 3520 448
34
1
3 180 3520 448
3 4
1
4 180 3520 448
34
1
34
1
5 180 3520 448
5 173 3600 448
34
1
1
2
3
4
5
1
2
3
4
5
2
3
5
1
4
158
158
158
158
158
107
107
107
107
107
180
180
180
180
180
3200
3200
3200
3200
3200
3510
3510
3510
3510
351 0
3520
3520
3520
3520
3520
531
531
531
531
531
531
531
531
531
531
531
531
531
531
531
1 158 3200 648 1

2 1 1581 3200 1648 1
Description
Vocational Fuel Adj ustment
Vocational Transportation
Fuel Adjustment
Fuel Adjustment
School Physican
School Physican
School Physician
School Physician
School Physican
Athletic Contracted Services
Athletic Officials
Athletic Officials
Athletic Officials
Athletic Officials
Athletic Officials
Student Activities Contracted Services
School Resource Officer
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
Nurse Supplies
Nurse Supplies
Nurse Supplies
Nurse Supplies
Nurse Supplies
Athletic Supplies
Athletic Supplies
Athletic Supplies
Athletic Supplies
Athletic Supplies
Student A ctivities Supplies
Student Activities Supplies
11
11
3 16
3 16
Nurse Other Expense

Nurse Other EXPense
FY15 Supt
FY15 Princ
FY14
%
$$
December
Nov
Budget
FY13 Actual
CHANGE
CHANGE
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$263790.00
$263,790.00
$256,144.52
$249,745.72
298.000%
$7,645.48
$18,720.00
$18,720.00
$18,720.00
$0.00
0.000%
$0.00
$7 155.00
$71 55.00
$7,155.00
$0.00
0.000%
$0.00
$450.00
$450.00
$421 .00
$404.00
688.000%
$29.00
$815.00
$815.00
$800.00
$717.00
187.000%
$15.00
$650.00
$650.00
$625.00
$608.00
400.000%
$25.00
$1,000.00
$1,000.00
$957.00
$891 .00
449.000%
$43.00
$525.00
$525.00
$500.85
$422.00
$24.1 5
482.000%
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$1,500.00
$1,500.00
$0.00 -10000.000%
($1,500.00)
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0 .00
$3,000.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0 .00
$0.00
$0.00
$0.00
$0.00
0.000%
$0 .00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
($600.00)
$0.00
$600.00
$225.00 -10000.000%
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$21 1.20
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$34,000.00
$34,000.00
$34,000.00
$0.00
$0.00
0.000%
$870.00
$555.00
$1027.00
$1300.00
$2, 119.00
$0.00
$0.00 .
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$50.00
$870.00
$555.00
$1 ,027.00
$1 448.21
$2,119.00
$0.00
$1,000.00
$0.00
$2,250.00
$0.00
$900.00
$0.00
$0.00
$0.00
$1,700.00
$0.00
$125.00
$828.43
$555.00
$1 ,500.00
$1250.00
$2,1 19.00
$0.00
$1 ,060.43
$0.00
$1000.00
$0.00
$900.00
$0.00
$0.00
$0.00
$1,700.00
$0.00
$125.00
$611.28
$454.00
$1,106.23
$748.69
$2,083.37
$0.00
$869.07
$0.00
$1,946.80
$0.00
$0.00
$0.00
$294.91
$0.00
$23.32
$0.00
$0.00
501.000%
0.000%
-3153.000%
400.000%
0.000%
0.000%
-10000.000%
0.000%
-10000.000%
0.000%
-10000.000%
0.000%
0.000%
0.000%
-10000.000%
$41.57
$0.00
($473.00
$50.00
$0.00
$0.00
($1,060.43)
$0.00
($1,000.00)
$0.00
($900.00)
$0.00
$0.00
$0.00
($1,700.00)
0.000%
-6000.000%1
$0.00
($75.00)
as of 1.31.14
"
FY15
Mjr Mjr
Loc Dept Func Obi Level Func Obi
3 158 3200 648
36
1
4 158 3200 648
36
1
5 158 3200 648
36
1
1 180 3520 648
36
1
1
2 180 3520 648
36
3 180 3520 648
36
1
5 180 3520 648
1
36
4 180 3520 648
1
36
e
1
41
7 111 4220 118
4 1
1
1 183 4450 148
2 183 4450 1'48
1
41
41
3 183 4450 148
1
5 183 4450 148
1
41
4 1
7 183 4450 148
1
41
4 183 4450 148
1
1 125 411 0 155
1
4 1
2 125 4110 155
1
4 1
4 1
3 125 4110 155
1
4 125 4110 155
1
4 1
5 125 4110 155
1
4 1
Description
Nurse Other Expense
Nurse Other Expense
Nurse Other Expense
Student Activities Other Expense
prO~l~~d. BUdget
FY15 Supt
FY15 Princ
FY14
$$
%
. December
Nov
Budll_et
FY13 Actual
CHANGE
CHANGE
$50.00
$150.00
$100.00
$0.00
-5000.000%
($50.00
$200.00
$600.00
$600.00
$9.55
-6666.000%
{$400.00
$200.00
$316.00
($116.00)
$316.00
$315.95
-3670.000%
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$100.00
$100.00
$0.00 -10000.000%
($1 00.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$1,000.00
$1,000.00
$131.98 -10000.000%
($1,000.00)
9
Director of Maintenance and Facilities
Technical Specialist
Technical ~ecialist
Prof. Salary - Other
Custodian Salaries
Custodian Salaries
Custodian Salaries
Custodian Salaries
Custodian Salaries
$80 000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$164,802.44
$187,932.40
$1 78,993.00
$188,626.28
$41 5,620.84
$75,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$161,968.44
$187,932.40
$178,993.00
$188,626.28
$415,620.84
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$156,603.20
$181,875.20
$196,429.60
$182,936.00
$408,857.60
$0.00
$0.00
$0.00
$0.00
$167,804.88
$0.00
$0.00
$161,244.34
$177 217.69
$166429.94
$177,902.51
$392,947.26
$52,000.00
$52,000.00
$9,000.00
$1 2,000.00
$9,000.00
$9,000.00
$9,000.00
$0.00
$0.00
$0.00
$8,984.00
$0.00
$0.00
$0.00
$1,700.00
$1700.00
$1700.00
$1700.00
$3825.00
$0.00
$0.00
$0.00
$0.00
$52,000.00
$52000.00
$10,000.00
$14,000.00
$9,000.00
$14,000.00
$13 000.00
$0.00
$0.00
$0.00
$8,984.00
$0.00
$0.00
$0.00
$1 ,275.00
$1 700.00
$1 ,700.00
$1700.00
$3825.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$10,000.00
$14,000.00
$9,000.00
$14,000.00
$9000.00
$1 ,815.84
$1 ,815.84
$1,815.84
$0.00
$1,815.84
$1,815.84
$0.00
$1,700.00
$1,700.00
$1700.00
$1 ,700.00
$3,825.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1 4 272.88
$22,267.60
$11,689.69
!1!1POJI
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
523.000%
333.000%
-887.000%
311.000%
165.000%
$80,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$8,199.24
$6,057.20
($1 7,436.60
$5,690.28
$6,763.24
.6
7
7
4
5
1
3
2
2
3
4
8
1
5
7
1
2
3
4
5
1
2
3
4
111
111
125
125
125
125
125
124
124
124
124
124
124
124
125
125
125
125
125
125
125
125
125
4220
4220
4110
4110
4110
4110
4110
4110
4110
4110
4110
4110
4110
4110
4110
4110
4110
4110
4110
4110
4110
4110
4110
320
321
349
349
349
349
349
355
355
355
355
355
355
355
365
365
365
365
365
373
373
373
373
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
43
43
43
4 3
4 3
4 3
43
43
4 3
43
43
43
4 3
43
43
43
43
43
4 3
4 3
43
.4 3
4 3
Plumber
Electrictan
Custodian Overtime
Custodian Overtime
Custodian Overtime
Custodian Overtime
Custodian Overtime
Courier Salary
Courier Salary
Courier Salary
Courier Salary
Courier Salary
Courier Salary
Courier Salary
Custodian Shoe Allowance
Custodian Shoe A llowance
Custodian Shoe Allowance
Custodian Stipend
Custodian Stipend
Custodian Stipend
Custodian Stipend
-~
9 .-.
0.000%
0.000%
-1000.000%
-1428.000%
0.000%
$10,025.39 -3571 .000%
$12795.00
0.000%
$1,409.47 -10000.000%
$1409.47 -10000.000%
$1 409.47 -10000.000%
$0.00
0.000%
$1,388.80 -10000.000%
$1409.47 -10000.000%
$0.00
0.000%
0.000%
$1700.00
$1700.00
0.000%
$1 700.00
0.000%
$1,700.00
0.000%
0.000%
$3,825.00
$0.00
0.000%
0.000%
$0.00
$0.00
0.000%
0.000%
$0,00
--_ .-
$52,000.00
$52,000.00
($1,000.00
($2,000.00
$0.00
($5,000.00
$0.00
($1,815.84
($1,815.84)
($1,815.84)
$8,984.00
($1,815.84)
($1 ,815.84)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
as of 1.31.14
FY15 Propo-sed Budget

Mjr
Mjr
5 125 4110 373
1
43
5 183 4450 373
1
4 3
1 125 411 0 374
4 3
1
2 125 4110 374
1
43
3 125 4110 374
1
43
4 125 411 0 374
1
4 3
5 125 4110 374
43
1
.1
3
2
4
5
1
2
3
5
4
1
2
3
4
5
1
2
3
4
5
1
3
2
4
5
1
2
3
4
5
6
1
2
3
4
1
196
196
196
196
196
125
125
125
125
125
143
143
143
143
143
11 1
11 1
11 1
11 1
11 1
173
173
173
173
173
136
136
136
136
136
136
143
143
143
143
4300
4300
4300
4300
4300
4110
4110
41 10
41 10
41 10
4210
4210
4210
4210
4210
4220
4220
4220
4220
4220
4225
4225
4225
4225
4225
4230
4230
4230
4230
4230
4230
4210
4210
4210
4210
425
425
425
425
425
448
448
448
448
448
448
448
448
448
448
448
448
448
448
448
448
448
448
448
448
448
448
448
448
448
448
455
455
455
455
125 411 0 531
1
44
1
44
1
44
44
1
44
1
' 44
1
1 . 44
44
1
44
1
1
44
1
44
4 4
1
44
1
1
44
1
44
44
1
44
1
1
44
1
4 4
1
4 4
44
1
1
4 4
44
1
44
1
44
'1
44
1
44
1
1
44
4 4
1
44
1
1
4 4
1
44
1
44
44
1
1
44
11
45
Description
Custodian Stipend
Technical Specialist Stipend
Custodian Substitute Salaries
FY1 5 Supt
FY15 Princ
FY14
%
$$
December
Nov
Budget
FY13Actuai
CHANGE
CHANGE
$1200.00
$1,200.00
$1 ,200.00
$1,200.00
$0.00
0.000%
$0.00
$0.00
$0.00
$3,000.00
0.000%
$0.00
$4,000.00
$4 000.00
$3,000.00
$3 222.50
3333.000%
$1,000.00
$4,000.00
$4 000.00
$2,500.00
$4,310.00
6000.000%
$1,500.00
$3,000.00
$3,000.00
$3000.00
$1355.00
$0.00
0.000%
$2,000.00
$2,000.00
$2000.00
$65.00
0.000%
$0.00
$4,000.00
$4,000.00
$4,000.00
$1,520.00
0.000%
$0.00
Extraordinary Maintenance
Custodian Contracted Services
Custod ian Contracted Services
General Grounds Maintenance Contracted Sel"J
General Grounds Maintenance Contracted Se!,!
General Grounds Maintenance Contracted Ser.
General Building Maintenance Contracted Servi
Security System
Security System
Security System
Security System
Security System
General Equipment Maintenance Contracted SE
General EQuipment Maintenance Contracted S
General Equipment Maintenance Contracted S
Vocational Equipment Maintenance Cont Servic
Snow Removal
Snow Removal
Snow Removal
Snow Removal
$21,500.00
$10,000.00
$15000.00
$10000.00
$15,000.00
$2,100.00
$3,750.00
$19,200.00
$16,100.00
$3,200.00
$1000.00
$500.00
$5,000.00
$3,000.00
$15,000.00
$20,000.00
$24850.00
$45000.00
$29000.00
$73,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3000.00
$2,040.00
$1500.00
$5000.00
$5,000.00
$16500.00
$7,000.00
$9000.00
$7000.00
$9,000.00
$21,500.00
$15,000.00
$20,000.00
$17000.00
$15,000.00
$2,100.00
$3,750.00
$24,200.00
$21,100.00
$3,200.00
$3,000.00
$500.00
$8,400.00
$6000.00
$15,000.00
$24,000.00
$26,850.00
$48,000.00
$32,000.00
$73,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4,000.00
$2,040.00
$2,000.00
$6000.00
$6,860.00
$16500.00
$0.00
$0.00
$7,000.00
$9,000.00
1Custodian Supplies
$10000.00
$13000.001
O:\Budget Creation\2015\Superintendents Proposed DecembeMnalysls by group 1.31.14 16 of 30
$10,200.00
$10200.00
$4,182.00
$8,787.47
$10,200.00
$2,000.00
$3,750.00
$22,069.00
$6,069.59
$2,740.00
$2850.00
$500.00
$8,400.00
$4,000.00
$1,500.00
$18,522.00
$26850.00
$46,225.00
$27000.00
$73,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,500.00
$2,040.02
$1,000.00
$5,000.00
$6860.00
$20,595.27
$0.00
$0.00
$7000.00
$9,000.00
$38,430.58
$3,778.00
$7,011.47
$9,845.40
$22,729.50
$1,971.77
$5,724.22
$18,983.59
$5,926.43
$2,463.07
$339.50
$1,700.00
$3,411.41
$2,761 .05
$14,307.00
$33,553.63
$35 723.35
$53,814.66
$31 ,349.22
$106,868.52
$0.00
$0.00
$0.00
$0.00
$0.00
$611.85
$3,980.02
$575.00
$3308.22
$9,914.81
$17,048.24
$0.00
$0.00
$5780.00
$4,337.00
$ 11,5?0. 3~ _$8,275.40
11078.000%
-196.000%
25868.000%
1379.000%
4705.000%
500.000%
0.000%
-1300.000%
16525.000%
1678.000%
-6491.000%
0.000%
-4047.000%
-2500.000%
90000.000%
797.000%
-744.000%
-265.000%
740.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
2000.000%
0.000%
5000.000%
0.000%
-2711 .000%
-1988.000%
0.000%
0.000%
0.000%
0.000%
-1319.000% 1_
$11,300.00
($200.00'
$10,818.00
$1 ,212.53
$4,800.00
$100.00
$0.00
($2,869.00'
$10,030.41
$460.00
($1,850.00'
$0.00
($3,400.00'
($1,000.00'
$13,500.00
$1,478.00
($2,000.00'
($1,225.00'
$2,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$500.00
($0.02
$500.00
$0.00
($1,860.00
($4,095.27
$7,000.00
$9000.00
$0.00
$0.00
($1,520.30
as of 1.31.14
"
".
FY15
Mjr MJr
3 125 4110 531
1
4 5
5 125 4110 531
4 5
1
2 125 4110 531
1
4 5
4 '125 41 10 531
1
45
45
1 143 421 0 531
1
2 143 4210 531 . 1
4 5
1
45
4 143 4210 531
5 143 4210 531
1
4 5
3 143 4210 531
1
4 5
45
1
1 11 1 4220 531
3 11 1 4220 531
1
45
45
1
5 11 1 4220 531
2 111 4220 531
1
45
4 111 4220 531
1
45
45
1 136 4230 531
1
1
45
3 136 4230 531
1
4 136 4230 531
45
4 5
1
2 136 4230 531
5 136 4230 531
1
45
6 136 4230 531
45
1
4 192 4130 541
45
1
DescriQtion
Custodian Supplies
Custodian Supplies
Custodian Supplies
Custodian Supplies
General Grounds Supplies
General Building Supplies
General Bundlng SuJ>I)1ies
General Equipment Maintenance Supplies
General EqulQment Maintenance SUQQIies
Vocational Equipment Maintenance Supplies
Aux. Power Plant
propJ~:d Budget
FY1 5 Supt
FY15 Princ
FY14
%
$$
December
Nov
Budget
FY13 Actual
CHANGE
CHANGE
$12000.00
$18657.97
$20000.00
$1 4 049.19
-3568.000%
$6,657.97
$1 6,000.00
$16000.00
$12218.18
12.000%
$15,980.40
$19.60
$1 3,800.00
$13,800.00
$1.3,731.00
$13404.43
50.000%
$69.00
$10,000.00
$10,000.00
$7681.33
$8681.33
3018.000%
$2,318.67
$2350.00
$1,599.45
$1593.64
2504.000%
$2000.00
$400.55
$4,200.00
$4 200.00
$4 197.50
$3739.83
5.000%
$2.50
$4,300.00
$4,500.00
$4 311 .50
$1,290.66
-26.000%
($11 .50 I
$20,000.00
$8,000.00
$28,729.00
$5,072.79
-3038.000%
$8,729.00)1
$5 000.00
$6,384.00
$6,383.19
$2,271.42
-2166.000%
$1,383.19)_
$10919.00
$19,428.06
$5,500,00
$5 500.00
-4962.000%
$5,419.00)
$1',740.31
$1,000.00
$1,000.00
$467.41
11394.000%
$532.59
$14705.00
$1 4,705.20
$14,807.10
0.000%
($0.20)
$14,705.00
$7,600.00
$7,600.00
$7,578.85
$4,859.10
27.000%
$21 .15
$3,000.00
$3,000.00
$3500.00
$2,207.19
$0.00
0.000%
$2.50 .
. $372.50
$240.95
67.000%
$375.00
$1,000.00
$275.00
$300.00
$275.00
$5390.00
0.000%
$0.00
$3,000.00
$4,000.00
$3,800.00
$3,236.23
-21 05.000%
($800.00
$1 ,723.99
-1299.000%
($223.99)
$1,515.49
$1,500.00
$1 ,800.00
$11,549.00
($549.00)
$11 000.00
$12,000.00
$10,521.38
-475.000%
$6,400.00
$6,400.00
$3,024.73
$12,952.38
11 158.000%
$3,375.27
$1,200.00
$1,200.00
$1,200.00
$466.09
0.000%
$0.00
1
2
3
5
4
1
1
2
4
3
5
1
2
4
5
3
1
2
3
4
5
6
1
190
190
190
190
190
191
192
191
191
191
191
192
192
192
192
192
183
183
183
183
183
183
125
4130
41 30
4130
4130
41 30
4120
4120
4120
4120
4120
4120
4130
4130
4130
4130
4130
4450
4450
4450
4450
4450
4450
411 0
623
623
623
623
623
630
630
630
630
630
630
630
630
630
630
630
646
646
646
646
646
646 .
648
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
"(J18'
fl
46
46
46
4 6
46
46
46
46
46
46
46
46
46
46
46
46
46
4 6
4 6
46
46
4 6
46
Electricity
Electricity_
Electricity
Electricity
Electricity
Natural Gas
Fuel Oil
Natural Gas
Natural Gas
Natural Gas
Fuel Oil
Propane Gas
Propane Gas
Propane Gas
Propane Gas
Propane Gas
NetworldnglTelecommunications
NetworkinglTelecommunications
NetworkinglTelecommunicatlons
Networl<inglTelecommunlcations
Networkin~lTelecommunlcations
Vocational Networl<inglTelecommunicatlons
Custodian Other ExPense
$57,100.00
$83,000.00
$106,029.00
$300,696.00
$149,742.00
$70,875.00
$0.00
$40,125.00
$75125.00
$170 125.00
$218,083.00
$597.00
$0.00
$0.00
$8,000.00
$0.00
$16,611.00
$16,611.00
$16,611 .00
$16 611 .00
$16,611.00
$3,000.00
$500.00
O:\Budget Craation\2015\Superintendents Proposed DecembeMnalysis by group 1.31.14 17 of 30
$62,370.00
$94,1 35.00
$106,029.00
$300,696.00
$149,742.00
$62,370.00
$0.00
$35,200.00
$6611 0.00
$149 710.00
$218083.00
$0.00
$0.00
$0.00
$9,400.00
$0.00
$16,000.00
$16,075.00
$17,400.00
$16,592.15
$19,682.15
$3,000.00
$2,205.00
$56,100.00
$85,578.00
$96,390.00
$273,360.00
$109242.00
$56,700.00
$0.00
$32,100.00
$60,100.00
$136,100.00
$184 800.00
$0.00
$0.00
$0.00
$9,400.00
$0.00
$15,250.14
$16,074.14
$17,389.14
$1 5,592.15
$19,682.15
$4000.00
$2,100.00
$42,005.72
$68,534.55
$85,731.03
$232,999.61
$136,129.09
$45,200.93
$32,745.58
$30,300.77
$58704.06
$82962.72
$198,528.75
$597.00
$0.00
$0.00
$5,838.66
$0.00
$32400.07
$36,687.98
$37568.95
$52,816.63
$96,614.11
$3,000.00
$0.00
J)
178.000%
-301.000%
1000.000%
1000.000%
3707.000%
1000.000%
0.000%
965.000%
1000.000%
1000.000%
1801.000%
0.000%
0.000%
0.000%
-1 489.000%
0.000%
892.000%
333.000%
-447.000%
653.000%
-1 560.000%
-2500.000%
-7619.000%
$1,000.00
($2,578.00)
$9,639.00
$27,336.00
$40,500.00
$14,175.00
$0.00
$8,025.00
$15,025.00
$34025.00
$33,283.00
$597.00
$0.00
$0.00
$1,400.00
$0.00
$1,360.86
$536.86
($778.1 4'
$1,018.85
$3,071. 15'
($1,000.00'
($1,600.00'
as of 1.31.14
Loc Dept Func

2 125 4110
4 125 4110
5 125 41 10
3 125 411 0
1 192 4130
4 192 4130
5 192 4130
2 192 4130
3 192 41 30
2 192 41 30
3 192 4130
4 192 4130
5 192 4130
1 192 4130
1 192 4130
3 192 4130
4 192 4130
5 192 4130
2 192 4130
1 125 4110
2 125 4110
3 125 4110
4 125 4110
5 125 4110
2 192 4130
4 192 4130
3 192 4130
5 192 4130
1 192 4130
2 125 4110
3 125 4110
5 125 4110
1 125 4110
4 125 4110
Mjr MJr
Obj Level Func Obj
648
4 6
1
648
4 6
1
648
46
1
648
1
46
664
1
4 6
664
1
4 6
664
1
4 6
664
4 6
1
664
46
1
681
1
4 6
681
1
4 6
681
46
1
681
4 6
1
681
1
46
684
46
1
684
46
1
684
46
1
684
46
1
684
4 6
1
688
46
1
688
1
4 6
688
46
1
688
46
1
688
4 6
1
690
1
46
690
46
1
690
1
46
690
46
1
46
690
1
692
46
1
692
46
1
692
46
1
46
692
1
692
46
1
0 155 5100 648

1 134 5100 648
2 133 5100 648
2 134 5100 648
2 155 5100 648
3 133 5100 648
3 134 5100 648
3 155 5100 648
4 133 5100 648
4 134 5100 648
1
1
1
1
1
1
1
1
1
1
56.
56.
56.
56.
56.
56.
56.
56.
56.
56.
FY15 Supt
FY15 Princ
FY14
$$
%
December
Nov
Budget
FY13 Actual
CHANGE
CHANGE
$500.00
$0.00
$0.00
$0.00
0.000%
$500.00
$500.00
$1,200.00
$0.00
$0.00
0.000%
$500.00
$1000.00
$1,625.00
$1,625.00
$65.03
($625.00
-3846.000%
$500.00
$5,000.00
$500.00 ,
$0.00
$0.00
0.000%
$2300.00
$2,300.00
$2000.00
$2,000.00
1500.000%
$300.00 !
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$15,000.00
$15,000.00
$15000.00
$8,391.00
0.000%
$0.00
$2,200.00
$2,200.00
$2,000.00
$1,911 .18
1000.000%
$200.00
$25,000.00
$25,000.00
$25,000.00
$30,095.00
0.000%
$0.00
$6,000.00
$8000.00
$8,000.00
$3,596.74
-2500.000%
($2,000.00)
$2,500.00
$3,600.00
$3,600.00
$1,935.50
($1,100.00)
-3055.000%
$7,000.00
$7000.00
$7,000.00
$3,492.40
0.000%
$0.00
$22,000.00
$22,000.00
$13,767.62
$22,000.00
0.000%
$0.00
$4,000.00
$4200.00
$4 000.00
$2,686.47
0.000%
$0.00
$4,200.00
$4,200.00
$3,657.96
$4,200.00
0.000%
$0.00
$5750.00
$5,750.00
$5,500.00
$5,500.00
454.000%
$250.00
$5,500.00
$5500.00
$5,500.00
$5,500.00
0.000%
$0.00
$13,000.00
$13000.00
$11 ,000.00
$10,745.28
1818.000%
$2,000.00
$4,200.00
$4,200.00
$4,200.00
$4,200.00
$0.00
0.000%
$1,500.00
$1,965.00
($40.00
$1,540.00
$1,513.30
-259.000%
($40.00
$1 ,500.00
$1,540.00
$1,512.78
-259.000%
$1,540.00
$1500.00
$1540.00
$1 ,540.00
$878.77
-259.000%
($40.00)
$1 ,500.00
$1,715.00
$1,715.00
$1,609.95
($215.00)
-1253.000%
$2,500.00
$3,195.00
$3195.00
$2,306.97
($695.00)
-2175.000%
$3,600.00
$3,600.00
$3,500.00
$3,500.00
285.000%
$100.00
$7500.00
$7,500.00
$6860.00
$2,080.00
932.000%
$640.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$13,000.00
$13,000.00
$6,326.29
$13,000.00
0.000%
$0.00
$6000.00
$6,300.00
$6,000.00
$5,236.08
0.000%
$0.00
$8,200.00
$8,200.00
$1,000.00
$49.95
72000.000%
$7,200.00
$600.00
$600.00
$600.00
$0.00
$0.00
0.000%
$7500.00
$7,500.00
$16,814.38
5000.000%
$2,500.00
$5000.00
$350.00
$10,050.00
$350.00
$0.00
0.000%
$0.00
$7,000.00
$7,000.00
$6,800.00
$2,952.89
294.000%
$200.00
Description
Custodian Other Expense
Custodian other Expense
Sewer
Septic
Septic
Sewer
Septic
Telephone
Telephone
Telephone
Telephone
Telephone
Trash Removal
Trash Removal
Trash Removal
Trash Removal
Trash Removal
Custodian Uniforms
Custodian Uniforms
Custodian Uniforms
Custodian Uniforms
Custodian Uniforms
Water
Water System Maintenan ce
Water System Maintena nce
Water
Water
Custodial Equipment
Custod ial Equipment
Custodial Equipment
Custodial Equipment
Custod ial Equipment
Other Expense - Other
Retirement. Other
Bristol County Retirement
Retirement . Other
FICA Tax
Retirement . Other
FICA Tax
Bristol CountyRetirement
Retirement . Other
------
$0.00
$0.00
$88,641 .00
$10,000.00
$45155.00
$155046.00
$20,000.00
$90885.00
$99184.00
$0.00
$0.00
$17200.00
$88,641.00
$10,000.00
$45,155.00
$155046.00
$0.00
$100,121.00
$99184.00
$10,000.00
$0.00
$17,200.00
$84,527.65
$10,000.00
$44 270.10
$1 47,852.1 5
$0.00
$98 158.54
$94,581.88
$10,000.00
$0.00
$0.00
$82,466.00
$18800.00
$34,749.60
$144,246.00
$32,500.00
$75111.64
$92275.00
$70,300.00
0.000%
-10000.000%
486.000%
0.000%
199.000%
486.000%
0.000%
-740.000%
486.000%
-10000.000%
$0.00
($1 7,200.00)
$4,113.35
$0.00
$884.90
$7,193.85
$20,000.00
($7,273.54)
$4,602.12
($10,000.00)
as of 1.31.14
~I'
FY15Proposed Budget
...
Mjr Mjr
4 155 5100 648
1
56.
7 155 5100 648
1
56.
1 133 5100 648
1
56.
56 ..
5 155 5100 648
1
1 155 5100 648
1
56.
56.
1
5 133 5100 648
56.
5 134 5100 648
1
56 ..
0 145 5200 648
1
1 115 5200 648
1
56.
56.
1
1 145 5200 648
56.
1
1 195 5200 648
56.
2 115 5200 648
1
56.
2 145 5200 648
1
56.
1
2 195 5200 648
i
56.
3 115 5200 648
1
I
56.
1
3 195 5200 648
56.
1
4 145 5200 648
56.
1
5 115 5200 648
56.
1
6 145 5200 648
56.
1
3 145 5200 648
56.
1
4 195 5200 648
56.
5 195 5200 648
1
56.
4 115 5200 648
1
56.
1
5 145 5200 648
56.
1
7 145 5200 648
56.
1 169 5250 648
1
56.
1
2 169 5250 648
56.
1
5 169 5250 648
. 3 169 5250 648
56.
1
56.
4 169 5250 648
1
56.
1
1 157 5260 648
56.
4 157 5260 648
1
56.
5 157 5260 648
1
56.
3 157 5260 648
1
56.
2 157 5260 648
1
56.
1
1 161 5500 648
56.
1
2 161 5500 648
56.
3 161 5500 648
1
5 6.
1
4 161 5500 648
56.
5 161 5500 648
1
7 189 5500 648
56.
1
56.
1
1 127 5400 666
56.
2 127 5400 666
1
56.
1
4 127 5400 666
56.
1
3 127 5400 666
Description
FICA Tax
other Expense - Other
FICA Tax
FICA Tax
Retirement . Other
CasuaLty & Liability
Health and Life Insurance
Workers Compensation
Casualty & Liability
Workers Com~ensation
Casualty & liability
other Expense - other
Health and Life insurance
Retiree HealthlLife Insurance
Retiree HealthlLife Insurance
Retiree Health/Life Insurance
Non Employee Insurance Premiums
Non ErTlQloy~e Insurance Premiums
Other Chgs Safety Insp, Bank Charges
Other Chgs Safe~ Insp-, Bank Cha1ges,
Other Chgs Safety I n s~ Bank Charges
Unem!lioyment
Interest . Short Term
Interest. Short Term
-
- --- - - -
'.
FY15 Supt
FY15 Princ
FY14
%
$$
December
Nov
Budget
FY13 Actual
CHANGE
CHANGE
$60,266.00
$79,584.00
$78,288.00
$50,104.92
-2302.000%
($18,022.00)
$0.00
$0.00
$0:00
$0.00
0.000%
$0.00
$93,261.00
$93261.00
$88,933.10
$86,764.00
486.000%
$4,327.90
$158,953.00
$132,354.00
$129,758.95
$131,366.42
2249.000%
$29,194.05
$78780.00
$86103.00
$84,415.80
$64,858.81
-667.000%
($5635.80)
$356386.00
$16,535.97
$356386.00
$339,850.03
$331,561.00
486.000%
$28,400.00
$30,000.00
$28,400.00
$50,400.00
563.000%
$1600.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$6309.00
$6309.00
$5,809.51
$5,726.46
859.000%
$499.49
$548985.00
$548985.00
$508,319.38
$493,060.47
800.000%
$40,665.62
$8,700.60
$8365.96
-5747.000%
($5,000.60
$3700.00
$8700.00
$16933.00
$16933.00
$15394.76
$15,223.97
999.000%
$1,538.24
1778.000%
$67086.18
$444 344.00
$407,438.00
$377 257.82
$411 ,296.03
1765.000%
$4610.97
$26,112.03
$25,107.72
$30,723.00
$28723.00
$11,563.80
999.000%
$1156.20
$12720.00
$12720.00
$11,412.19
1008.000%
$1,831 .64
$17,469.58
$20000.00
$20000.00
$18168.36
$352,926.14
$478,555.00
4426.000%
$156,223.86
$509150.00
$381,160.00
$2881.68
999.000%
$28824.32
$28,495.20
$31,706.00
$31706.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
1036.000%
$63255.53
$659241.00
$610408.47
$644,137.79
$673,664.00
$33878.71
$32575.68
999.000%
$3387.29
$37266.00
$37266.00
$53143.00
$48,312.88
$46,454.69
3041.000%
$14,696.12
$63,009.00
$2016.96
$22190.00
$20,173.04
$19,943.78
999.000%
$22,190.00
($26 591 .34)
$1 040604.34
$1,034,769.75
-255.000%
$1,014,013.00
$1,123,852.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$7425.00
$274,249.00
$276,405.45
270.000%
$281 674.00
$301,674.00
($22,220.50)
$22,220.50
$0.00 -10000.000%
$0.00
$22,220.00
($20,000.00)
$411 831.20
-459.000%
$434,928.00
$434928.00
$414,928.00
- ..
$1,999.86
$413,182.14
$437,934.04
48.000%
$413182.00
$415182.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
MediCi
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
MediCi
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
MediCi
0.000%
$0.00
$0.00
$0.00
$0.00
MediCI
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
MediCl
$0.00
$100000.00
$0.00 -10000.000%
($100 000.00'
$0.00
$100000.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
0.000%
_ . ~OO
$0.00
$0.00
$0.00
$0.00
asof1.31.14

Mjr
Mjr
Loe Dept Func Obj Level Func Obi Description
5 6. Interest. Short Term
5 127 5400 666
1
2
3
4
6
1
5
1
2
3
5
4
1
2
3
4
5
1
2
4
5
6
3
2
3
4
5
6
1
1
2
3
5
6
4
1
2
3
4
5
3
5
197
197
197
197
197
197
11 1
111
111
11 1
111
143
143
143
143
143
136
136
136
136
136
136
197
197
197
197
197
197
136
136
136
136
136
136
7500
7500
7500
7500
7500
7500
7200
7200
7200
7200
7200
71 00
7100
7100
7100
7100
7400
7400
7400
7400
7400
7400
7600
7600
7600
7600
7600
7600
7300
7300
7300
7300
7300
7300
600
600
600
600
600
600
634
634
634
634
634
635
635
635
635
635
660
660
660
660
660
660
661
661
661
661
661
661
692
692
692
692
692
692
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
76
Acquisition of Motor Vehicles
Acq uisition of Motor Vehicles
76
76
Vocational Acquisition of Motor Vehicles
76
Acquisition of Motor Vehicles
76
76
Improvement of Building
76
76
76
76
76
76
Improvement of Site
76
Improvement of Site
76
Improveme nt of Site
76
Improvement of Site
Improvement of Site
7 6
76
Replacement of Equipment
76
Replacement of Equip_ment
76
76
76
Vocational Replacement of Equipment
76
76 ' Replacement of Motor Vehicles
76
Replacement of Motor Vehicles
76
76
76
Vocational Replacement of Motor Vehicles
76
76
Acquisition of Equipment
76
Acq uisition of Equipment
76
76
76
Vocational Acquisition of Equipment
76
Acquisition of Equipment
126
126
126
126
126
126
126
8100
8100
8100
8100
8100
8200
8200
648
648
648
648
648
648
648
1
1
1
1
1
1
1
86.
86.
86.
86.
86.
86.
86.
DES (5,635,000 Issue) Debt Service

DMS (Refunding 7370) Debt Service
PR (6,100,000 Issue) Debt Service
BECK (3,800,000 Issue) Debt Service
HS (5,675,000 Issue) Debt Service
PR (425K) Debt Service
Wastewater Debt Service
FY15 s upt
December
FY1 5 Prine
FY14
Nov
Budget
$0.00
$0.00
%
$$
FY13Actuai
CHANGE
CHANGE
I
$0.00
$2, 110.00
0.000% 1
$0.001
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,675.00
$0.00
$25,000.00
$0.00
$0.00
$0.00
$5,000.00
$0.00
$0.00
$500.00
$0.00
$4,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$10,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$10,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$22,500.00
$0.00
$32,675.00
$500.00
$25,000.00
$0.00
$0.00
$0.00
$10,000.00
$38,400.00
$0.00
$500.00
$0.00
$7,200.00
$0.00
$3,750.00
$0.00
$14,000.00
$30,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$500.00
$0.00
$0.00
$0.00
$0.00
$0.00
$400.00
$0.00
$0.00
$0.00
$7,200.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$32,968.99
$0.00
$0.00
$3,473.39
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
-10000.000%
0.000%
0.000%
0.000%
0.000%
0.000%
-10000.000%
0.000%
0.000%
0.000%
-4444.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$640,221.25
$0.00
$35,616.83
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
O:\Budget Creation\2015\Superintendents Proposed Decem~eMnalysis by group 1.31.14 20 of 30
$0.00 '
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,675.00
($500.00)
$25,000.00
$0.00
$0.00
$0.00
$5,000.00
($400.00)
$0.00
$500.00
$0.00
($3,200.00)
$0.00
$0.00
$0.00
$0 .00
$0.00
$10,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
as of 1.31.14
FY15
Mjr Mjr
Loc Dept Func Obj Level Func Obj IDescription
6 18719100 448 1
1
94
Vocational Tuition
,
1
1
1
2
2
2
2
3
3
3
4
4
4
5
5
5
5
1
2
3
3
4
4
1
5
7
. 7
163
167
172
163
167
172
174
163
172
179
163
167
172
163
167
172
174
179
179
167
174
174
179
174
179
900
900
9400 626
9400 626
9400 626
9400 626
9400 626
9400 626
9400 626
9400 626
9400 626
9400 626
9400 626
9400 626
9400 626
9400 626
9400 626
9400 626
9400 626
9400 626
9400 626
9400 626
9400 626
9400 626
9400 626
9400 626
9400 626
91 10 648
912() 648
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
9 '6
96
96
96
96
96
96
96
96
96
96
96
96
9 6
96
96
96
96
96
96
96
96
96
96
96
96
96
P;O~'~:i~d Budget
FY15 s upt
FY1 5 .Princ
FY14
December
Nov
Budget
$0.00
$0.00
..
PCC Membership
Project ERR
School to Work
PCC Membership
Project ERR
School to Work
SMARTS Collaborative Assessment
PCC Membership
School to Work
Spotlight
PCC Membership
Project ERR
School to Work
PCC Membership
Project ERR
School to Work
Spotlight
Spotlight
Project ERR
Spotiight
Spotiight
Chapter 70 Assessment School Choice
Chapter 70 Assessment Charter School
$450.00
$0.00
$0.00
$421.00
$0.00
$0.00
$864.00
$710.00
$0.00
$0.00
$650.00
$0.00
$0.00
$725.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1 ,181.00
$725.00
$0.00
$925.00
$0.00
$45,625.00
$46,091.00
$450.00
$0.00
$0.00
$421.00
$0.00
$0.00
$864.00
$710.00
$0.00
$0.00
$650.00
$0.00
$0.00
$725.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1181.00
$725.00
$0.00
$925.00
$0.00
$75 399.00
$93,288.00
$40,000.00
$0.00
$40000.00
$0.00
$5001 5.00
$0.00
$0.00
$0.00
$0.00
$0.00
$340 631.00
$452,941.11
$438 988.00
$551,938.00
$150308.00
$4.0 000.00
$0.00
$40,000.00
$0.00
$50,015.00
$0.00
$0.00
$0.00
$0.00
$0.00
$340631.00
$410,898.11
$438 988.00
$551 938.00
$150308.00
$$
FY13 Actual
CHANGE
CHANGE
$0.00
$0.00
0.000%
$0.00
0.
OD.t
$450.00
$450.00
0.000%
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
0.000%
$0.00
$421.00
$421 .00
0.000%
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
0.000%
'$0.00
$864.00
$864.00
0.000%
$0.00
$710.00
$710.00
0.000%
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
0.000%
$0.00
$650.00
$650.00
0.000%
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
0.000%
$0.00
$957.00
$882.00
-2424.000%
($232.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
0.000%
$0.00
$1453.00
$3,685.00 -10000.000%
($1,453.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
0.000%
$0.00
$1,181 .00
$1181 .00
0.000%
$0.00
$725.00
$725.00
0.000%
$0.00
$0.00
$0.00
0.000%
$0.00
$925.00
$925.00
0.000%
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
0.000%
$45 625.00
$0.00
$0.00
0.000%
$46,091.00
OPJtJ
7
7
7
5
1
2
3
5
4
1
3
4
5
8
151 1430 648

2
1 6. SPED Legal Assistance
152 1435 648
2
1 6. ISPED Legal Settlements
130 2110 118
2
2 1 SPED Director Salary
175 2310 148
2
2 1 Transition Coordinator
176 2210 155
2
2 1 SPED Coordinator Salaries
176 2210 155
2
21
SPED Coordinator Salaries
176 2210 155
2
2 1
176 2210 155
2
2 1
176 2210 155
2
2 1
177 2305 155
2
21
SPED Teaching Salaries
1772305 155
2
21
SPEDTeaching Saiaries
177 2305 155
2
2 1 SPED Teaching Salaries
177 2305 155
2
2 1 SPED Teaching Salaries
177 2305 155
2
2 1
District SPED General Teaching Salaries
O:\Budget Creation\2015\Superintendents Proposed December\Anaiysls by group 1.31.14 21 of 30
$40,000.00
$0.00
$40,000.00
$108,885.00
$49,155.00
$0.00
$0.00
$0.00
$0.00
$0.00
$571,376.65
$579,131.20
$61 0,489.22
$552,687.00
$0.00
$1 45,289.83
0.000%
$0.00
0.000%
$145,289.83
0.000%
$0.00 -10000.000%
$45,760.54
174.000%
$0.00
0.000%
$0.00
0.000%
$0.00
0.000%
$0.00
0.000%
$0.00
0.000%
$554 010.05
-4038.000%
$527,550.56
-2178.000%
$465 140.51
-2809.000%
$530,396.71
-13.000%
$0.00
0.000%
$0.00
$0.00
$0.00
($108,885.00)
$860.00
$0.00
$0.00
$0.00
$0.00
$0.00
($230,745.65
($1 26,190.09
($171 ,501.22
($749.00)
$150,308.00
asof1 .31.1 4
Loc
2
1
3
5
2
4
1
3
4
5
2
1
2
3
4
5
1
2
3
5
8
4
Dept Func
1n 2305
175 2710
175 2710
175 2710
175 2710
175 2710
175 2800
175 2800
175 2800
175 2800
175 2800
319 2320
319 2320
319 2320
319 2320
319 2320
149 2330
149 2330
149 2330
149 2330
149 2330
149 2330
Mjr Mjr
Obj Level Func Obt
155
2
2 1
155
2
2 1
155
2
2 1
155
2
2 1
2
155
2 1
155
2
2 1
2
155
2 1
2
155
2 1
155
2
2 1
2
155
2 1
155
2
2 1
2
2 1
188
188
2
2 1
188
2
21
188
2
2 1
188
2
21
196
2
2 1
196
2
21
196
2
2 1
196
2
2 1
2
196
2 1
196
2
2 1
FY15 supt
FY15 Princ
FY14
$$
%
December
Nov
Budget
FY13 Actual
CHANGE
CHANGE
$343,126.67
$242,101 .20
$242101 .20
$310,535.98
-2944.000% 1$101,025.47
$75,695.00
$75695.00
$37,196.50
$36556.50
10350.000%
$38,498.50
$37,072.50
$37072.50
$36,435.00
$20873.47
174.000%
$637.50
$74145.00
$74,145.00
$72,870.00
$71,766.00
174.000%
$1,275.00
$0.00
$0.00
$36,435.00
$35,808.00 -10000.000%
($36,435.00)
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
2364.000%
$48835.00
$80,376.00
$39,497.00
$9,338.00
$38817.50
$81,522.00
$81,522.00
$91,534.00
$70762.07
-1093.000%
($10,012.00)
$131,546.00
$163,040.00
$160,236.00
$146,631.49
($28,690.00)
-1790.000%
$82,664.00
$82664.00
$69,635.99
$22 678.00
1870.000%
$13028.01
$80,376.00
$80376.00
$39,497.00
$38,817.50
10349.000%
$40879.00
$143,466.60
$143466.60
$0.00
$0.00
0.000%
$143466.60
$29,658.00
$29,658.00
$0.00
$0.00
0.000%
$29,658.00
$134,853.10
$134,853.10
$0.00
$0.00
0.000% , $134,853.10
$89265.00
$89,265.00
$89265.00
$0.00
$0.00
0.000%
$53,860.40
$53860.40
$0.00
$0.00
0.000%
$53,860.40
$81,479.93
$81479.93
$199,741.23
$179238.72
-5920.000%
($118,261 .30)
$106.557.38
$42,132.44
$93,452.80
$136936.04
1402.000%
$13,104.58
$224394.95
$224,394.95
$254.616.88
$214389.66
-1186.000%
($30,221 .93
$155.620.01
$155,620.01
$208,136.69
$268,597.87
-2523.000%
($52,516.68
$115,354.41
$115,354.41
$0.00
$0.00
0.000%
$115,354.41
$127,504.57
$127,504.57
$154 680.82
$224806.05
-1756.000%
($27176.25)
Description
SPED Teaching Salaries
SPED Adjustment Counselor Salary
SPED Psychologist Salary
SPED Psychologist Sals!y_
Sped Medicalfrherapeutic Salary
SPED Instructional Support Salaries
SPED Instructional Support Salary

7
1
2
4
5
3
7
1
2
3
4
5
130
176
176
176
176
176
130
176
176
176
176
176
2110
2210
2210
2210
2210
2210
2110
2210
2210
2210
2210
2210
1
2
3
4
5
4
5
3
1
319
319
319
319
319
177
2320
2320
2320
2320
2320
2330
2330
2330
2330
210
210
210
210
210
210
249
249
249
249
249
249
2
2
2
2
2
2
2
2
2
2
2
2
22
22
22
22
22
22
22
22
22
22
22
22
SPED Director Clerical Salary

SPED Clerical Salary
SPED Director Clerical Salary . Overtime
SPED Clerical Salary. Overtime
SPED Clerical Salary . Overtime
1n
1n
1n
303
303
303
303
303
304
304
304
304
2
2
2
2
2
2
2
2
2
23
23
23
23
23
23
23
23
23
Sped Medicalfrherapeutic Assistant

SPED Van Monitor
SPED Van Monitor
SPED Van Monitor
SPED Van r~'I(mitor
-----
--
$4100,792.16
$4,057,359.22
$4 308,815.65
$3,940 073.22
-4.828%
$0.00
$4,107.00
$18,513.33
$29,527.52
$0.00
$23,507.23
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4,107.00
$18,513.33
$29,527.52
$0.00
$23,507.23
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4,333.06
$18,198.84
$29,582.56
$0.00
$24,036.49
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4153.60
$16,944.79
$28046.64
$0.00
$22071.36
$0.00
$0.00
$6.40
$0.00
$25.59
$0.00
0.000%
-521.000%
172.000%
-18.000%
0.000%
-220.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
$0.00
($226.06)
$314.49
($55.04)
$0.00
($529.26)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$75,655.08
$75,655.08
$76,150.95
$71,248.38
-0.651%
($495.87)
$0.00
$7,766.63
$0.00
$7,766.63
$0.00
$0.00
$2,000.00
$0.00
$0.00
$9373.40
$7766.63
$0.00
$7,766.63
$0.00
$0.00
$2000.00
$0.00
$0.00
$0.00
$7,719.33
$0.00
$7,719.17
$0.00
$0.00
$8,400.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
61.000%
0.000%
61.000%
0.000%
0.000%
-7619.000%
0.000%
0.000%
$0.00
$47.30
$0.00
$47.46
$0.00
$0.00
($6,400.00)
$0.00
$0.00
($208,023.49
as of 1.31.14
.'
.\
'~
' .

Mjr Mjr
Loc Dept Func Obi Level Func Obi
23
2 177 2330 304
2
1 177 2305 305
2
23
2 177 2305 305
2
23
4 177 2305 305
2
23
5 177 2305 305
2
23
3 177 2305 305
2
23
1 175 2800 348
2
23
2 175 2800 348
2
23
23
4 175 2800 348
2
23
3 175 2800 348
2
5 175 2800 348
2
23
2
23
1 178 2305 355
3 178 2305 355
2
23
23
2
2 178 2305 355
23
2
4 178 2305 355
23
2
5 178 2305 355
,
23
8 178 2305 355
2
23
2
1 128 2220 373
2 128 2220 373
2
23
3 128 2220 373
23
2
3 177 2220 373
2
23
2
4 128 2220 373
23
23
4 177 2220 373
2
23
5 177 2220 373
2
23
2
5 128 2220 373
1 177 2220 373
23
2
2
23
2 177 2220 373
2
23
1 149 2330 373
23
2 149 2330 373
2
3 149 2330 373
23
2
23
2
4 149 2330 373
23
2
5 149 2330 373
23
1 177 2357 373
2
23
2 177 2357 373
2
23
5 177 2357 373
2
23
2
4 177 2357 373
23
3 177 2357 373
2
23
2
1 177 2325 374
23
3 177 2325 374
2
4 177 2325 374
23
2
23
5 177 2325 374
2
2 177 2325 374
23
2
23
1 177 2355 375
2
23
2
2 177 2355 375
23
2
3 177 2355 375
FY15 s upt
FY15 Princ
FY14
Descrij)tion
December
Nov
FY13Actuai
Bu<!~et
SPED Van Monitor
$0.00
$0.00
$666.93
$666.93
SPED Teacher LOllgevity_
$0.00
$0.00
$0.00
$0.00
SPED Teacher Longevity
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SPED Psychologist Intern
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SPED ESY Salary
$18,940.89
$25000.0.0
$25000.00
$14,682.86
SPED ESY Salary
$25,000.00
$25000.00
$29,371 .29
$14,682.86
SPED ESY Salary
$9,600.00
$9600.00
$21,989.06
$18,984.85
SPED ESY Salary
$27048.26
$22,906.71
$9600.00
$9,600.00
SPED ESY Salary
$7500.00
$7500.00
$6453.61
$0.00
SPED ESY Salary
$0.00
$0.00
$0.00
$0.00
SPED Team Leader Stipend
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SPED Teacher Stipends
$599.00
$599.00
$210.00
$0.00
$0.00
$0.00
SPED Team Leader Sti,,-end
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SPED ILA Stipend
$0.00
$0.00
$0.00
$0.00
$0.00
SPED ILA Stipend
$0.00
SPED ILA Stipend
$0.00
$2,100.00
$0.00
$0.00
SPED ILA Stipend
$0.00
$0.00
$0.00
$0.00
SPED ILA Stipend
$0.00
$0.00
$0.00
$0.00
$589.00
SPED Teaching Mentoring Stipend
$599.00
$599.00
$599.00
$599.00
$0.00
SPED Teaching Mentorillft StiQend
$599.00
$599.00
$1,496.00
$1,496.00
$1,353.20
$0.00
$1826.00
$2396.00
$2,769.50
$2,723.00
$599.00
$1,198.00
$2356.00
$599.00
SPED Substitute Teacher Salaries
$10000.00
$6000.00
$19,092.50
$10000.00
$74,769.30
$7,000.00
$7000.00
$7000.00
$7000.00
$7000.00
$7,000.00
$67,105.90
$5,000.00
$5000.00
$5000.00
$29,524.40
$4,000.00
$10,460.00
$7,000.00
$7000.00
SPED Professional Development Substitutes
$2,000.00
$570.00
$1,000.00
$2000.00
$500.00
$500.00
$107.50
$500.00
$70.00
$1,200.00
$1,200.0~
$1,200.00
O:\Budget Creation\2015\Superintendents Proposed DecembeMnalysls by group 1.31.14 23 Of 30
..
_n
%
$$
CHANGE
CHANGE
-10000.000%
($666.93
0.000%
$0.00
0.000%
$0.00
0.000%
$0.00
0.000%
$0.00
0.000%
$0.00
0.000%
$0.00
0.000%
$0.00
0.000%
$0 .00
0.000%
$0.00
0.000%
$0.00
3198.000%
$6,059.11
($4,371 .29
-1488.000%
-5634.000%
($12,389.06) I
($17,448.26)1
-6450.000%
1621.000%
$1,046.39
$0.00
0.000%
0.000%
$0.00
0.000%
$0.00
$0.00
0.000%
18523.000%
$389.00
0.000%
$0.00
0.000%
$0.00
0.000%
$0.00
0.000%
$0.00
0.000%
$0.00
$0.00
0.000%
0.000%
$0.00
0.000%
$0.00
-10000.000%
($2100.00)
0.000%
$0.00
0.000%
$0.00
0.000%
$0.00
0.000%
$0.00
-10000.000%
($1,496.00
-3406.000%
($943.50
-5000.000%
($599.00
6666.000%
$4 000.00
0.000%
$0.00
0.000%
$0.00
0.000%
$0.00
7500.000%
$3,000.00
_($1 000.00'
-5000.000%
$0.00
0.000%
0.000%
$0.00
as of 1.31 .14

Mjr Mjr
Loc Dept Func Obj Level Func ObI Description
23
2
4 177 2355 375
2
23
5 177 2355 375

1
3
4
5
2
7
1
2
3
4
5
1
2
3
4
5
177
177
177
177
177
130
188
188
188
188
188
161
161
161
161
161
2320
2320
2320
2320
2320
2110
2310
2310
2310
2310
2310
2320
2320
2320
2320
2320
7
1
2
3
4
5
1
3
4
2
5
7
1
2
3
4
5
7
2
4
5
1
3
1
2
130
183
183
183
183
183
183
183
183
183
183
130
177
177
177
177
177
130
176
176
176
176
176
177
177
2110
2250
2250
2250
2250
2250
2455
2455
2455
2455
2455
2110
2420
2420
2420
2420
2420
2110
2210
2210
2210
2210
2210
2430
2430
414
414
414
414
414
448
448
448
448
448
448
448
448
448
448
448
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
SPED MedicallTherapeutic Services

SPED MedlcallTherapeutic Services
SPED Director Contracted Services
SPED Tutor
SPED Tutor
SPED Tutor
SPED Tutor
SPED Tutor
SPED Contracted Services
SpecIal Ed 2000 4 Total

513
513
513
513
513
513
513
513
513
513
513
515
515
515
515
515
515
531
531
531
531
531
531
531
531
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
SPED Director Computer Software

SPED Non-Instructional Computer Software
SPED Non-Instructional Comjluter Software
SPED Non-Instructional Comlluter Software
SPED Instructional Computer Software
SPED Instructional Com,,-uter Software
SPED Director Copy Machine Supplies
SPED Copy Machine Supplies
SPED COpy Machine Supplies
SPED Copy Machine SUllPlieS
SPED Director Supplies
SPED Office Supplies
SPED General Instructional Supplies
SPED General Instructional SUPplies
FY15 Princ
FY15 Supt
FY14
%
$$
December
Budget
Nov
CHANGE
FY13 Actual
CHANGE
$1000.00
$1000.00
$1,000.00
$650.00
0.000%
$0.00
$1,000.00
$1000.00
$1,000.00
$70.00
0.000%
$0.00
$139,155.26
$151594.66
$171,980.04
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$9000.00
$13,655.00
$1 ,000.00
$13,000.00
$12000.00
$14,175.00
$16,360.00
$12333.00
$26,103.00
$214,213.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$9000.00
$13,655.00
$1,000.00
$13,000.00
$12000.00
$14,175.00
$16,360.00
$12,333.00
$26,103.00
$214,213.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4,175.00
$11,655.00
$2,000.00
$11,060.00
$10,590.50
$38,111.00
$27,000.00
$38,000.00
$32,000.00
$30000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$9,137.50
$15,777.50
$465.00
$29,224.75
$36,234.00
$0.00
$255,365.49
$139,120.12
$114,320.00
$110,037.42
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
11556.000%
1716.000%
-5000.000%
1754.000%
1330.000%
-6280.000%
-3940.000%
-6754.000%
-1842.000%
61404.000%
$331,839.00
$331,839.00
$204,591.50
$709.681.78
62.196%
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$150.00
$2,500.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$300.00
$1,200.00
$400.00
$0.00
$1,000.00
$2000.00
$1500.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$150.00
$2,500.00
$0.00
$0.00
$0.00
$0.00
$600.00
$0.00
$0.00
$0.00
$0.00
$300.00
$1200.00
$400.00
$0.00
$1000.00
$2,000.00
$1500.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$500.00
$3,250.00
$0.00
$0.00
$1,106.71
$0.00
$600.00
$0.00
$1,370.00
$0.00
$1237.10
$300.00
$1,200.00
$395.80
$0.00
$0.00
$1,816.70
$1500.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$399.00
$0.00
$0.00
$0.00
$0.00
$292.50
$0.00
$0.00
$0.00
$0.00
$119.35
$292.62
$270.88
$0.00
$0.00
$6,835.41
______$!i3.70
$281,365.01
-19.086%
0.000%
0.000%
0.000% .
0.000%
0.000%
0.000%
0.000%
-7000.000%
-2307.000%
0.000%
0.000%
-10000.000%
0.000%
-10000.000%
0.000%
-10000.000%
0.000%
-10000.000%
0.000%
0.000%
106.000%
0.000%
0.000%
1008.000%
0.000%
($32,824.78)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4 825.00
$2,000.00
($1,000.00)
$1,940.00
$1,409.50
($23,936.00
($10,640.00) .
($25,667.00)
($5897.00)
$184,213.00
$127,247.50
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($350.00)
($750.00
$0.00
$0.00
($1 ,106.71)
$0.00
($600.00)
$0.00
($1 ,370.00
$0.00
_($1,237.10
$0.00
$0.00
$4.20
$0.00
$1,000.00
$183.30
$0.00
asof1 .31.14
FY1'5
Mjr Mjr
3 177 2430 531
25
2
4 177 2430 531
2
25
5 177 2430 531
2
25
1 175 2710 531
2
25
25
4 175 2710 531
2
5 175 2710 531
2
25
3 175 2710 531
2
25
2 175 2710 53 1
25
2
1 175 2800 531
2
25
2 175 2800 531
2
25
25
4 175 2800 531
2
5 175 2800 531
2
25
3 175 2800 531
2
25
1 109 2415 541
2
25
2
25
2 109 2415 541
3 109 2415 541
2
25
25
4 109 2415 541
2
2
25
5 109 2415 541
2
25
1 142 2430 551
25
3 142 2430 551
2
25
4 142 2430 551
2
25
5 142 2430 551
2
2
25
2 142 2430 551
7 130 2110 553
2
25
2
25
1 176 2210 553
2
25
5 176 2210 553
2 176 2210 553
25
2
3 176 2210 553
2
25
2
4 176 2210 553
25
3 177 2430 580
2 ' 25 .
2
25
1 184 2410 582
25
2
3 184 2410 582
5 184 2410 582
2
25
25
2 184 2410 582
2
4 184 2410 582
25
2
2
1 184 2410 583
25
25
3 184 2410 583
2
2
25
4 184 2410 583
25
5 184 2410 583
2
2 184 2410 583
2
25
prop1S~d Budget
Description
SPED Adjustment Counselor Supplies
SPED Psychologist SUQPlles
SPED Ps~chologist Supplies
SPED Psy~hologist Supplies
SPED Psychologist Supplies
SPED Psychologist Supplies
SPED Audio Visual Supplies
SPED Aud io Visual Supplies
SPED Adaptive P.E. Supplies
SPED Adaptive P .E. Supplies
SPED Director Postage
SPED Post~e
SPED Postage
SPED Postage
SPED Postage
SPED Postl!ge
SPED Pre School Supplies
SPED Textbooks. adoptions
SPED Textbooks. adopUons
SPED Textbooks . adoptions
SPED Textbooks. replacement
SPED Textbooks . rt\):lIacement
SPED Textbooks . re~lacement

7
1
4
2
130
183
183
183
2110
2250
2250
2250
612
612
612
612
2
2
2
2
26
26
26
26
SPED Director Computer Hardware

SPED Non-Instructional Computer Hardware
SEE::O Non..lnstructional Computer Hardware
FY15 Supt
FY15 Prine
FY14
December
Nov
Budget
FY13 Actual
$4,228.00
$4,228.00
$2108.00
$3926.56
$6600.00
$6,600.00
$6,600.00
$3497.55
$2,000.00
$2000.00
$2000.00
$1782.27
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$150.00
$150.00
$150.00
$0.00
$135.00
$135.00
$0.00
$0.00
$0.00
$0.00
$250.00
$43.20
$0.00
$0.00
$0.00
$0.00
$200.00
$200.00
$29.49
$100.00
$600.00
$600.00
$327.33
$600.00
$700.00
$700.00
$700.00
$67MO
$383.00
$200.00
$383.00
$202.61
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$650.00
$650.00
$800.00
$20Q.48
$500.00
$500.00
$500.00
$380.54
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$275.00
$275.00
$275.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1000.00
$600.00
$600.00
$600.00
$235.19
$1,650.00
$1650.00
$1650.00
$1,650.00
$600.00
$600.00
$600.00
$599.72
$1,500.00
$1,500.00
$1,500.00
$1,000.00
$1200.00
$1800.00
$1200.00
$1200.00
$0.00
$0.00
$550.00
$467.29
$0.00
$0.00
$0.00
$0.00
$0.00
$2,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$500.00
$500.00
$864.27
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
%
$$
CHANGE
CHANGE
10056.000%
$2,120.00
0.000%
$0.00
0.000%
$0.00
0.000%
$0.00
0.000%
$0.00
0.000%
$0.00
0.000%
$135.00
-10000.000%
($250.00'
0.000%
$0.00
10000.000%
$100.00
0.000%
$0.00
0.000%
$0.00
9150.000%
$183.00
0.000%
$0.00
0.000%
$0.00
0.000%
$0.00
($150.00)
-1875.000%
0.000%
$0.00
0.000%
$0.00
0.000%
$0.00
0.000%
$0.00
0.000%
$0.00
0.000%
$0.00
-10000 .000%
($1 ,000.00)
0.000%
$0.00
0.000%
$0.00
0.000%
$0.00
0.000%
$0.00
-3333.000%
--'-$600.00
-10000.000%
($550.00)
0.000%
$0.00
($2,000.00
-10000.000%
$0.00
0.000%
0.000%
$0.00
0.000%
$0.00
0.000%
$0.00
0.000%
$0.00
-10000.000%
($500.00
0.000%
$0.00
0.000%
$0.00
$31,021.00
$32,121.00
$37,759.31
$25,346.36
-17.845%
($6,738.31)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
0.000%
0.000%
0.000%
$0.00
$0.00
$0.00
$0.00
asof1.31.14
FY15 Propc:Jsed Budget

Mjr Mjr
2
26
3 183 2250 612
5 183 2250 612
26
2
1 183 2451 612
26
2
3 183 2451 612
26
2
2
26
4 183 2451 612
5 183 2451 612
26
2
2
2 183 2451 612
26
7 130 2110 616
2
26
1 177 2420 616
2
26
2 177 2420 616
2
26
4 177 2420 616
2
26
3 177 2420 616
26
2
5 177 2420 616
26
2
7 130 2110 617
2
26
1 177 2357 617
2
26
2 177 2357 617
2
26
4 177 2357 617
26
2
5 177 2357 617
2
26
3 177 2357 617
2
26
7 130 2110 621
2
26
1 138 2720 636
2
26
2 138 2720 636
2
26
3 138 2720 636
2
26
4 138 2720 636
2
26
5 138 2720 636
2
26
1 175 2800 638
26
2
2 175 2800 638
2
26
3 175 2800 638
2
26
4 175 2800 638
26
2
5 175 2800 638
2
26
7 130 2110 648
26
2
1 176 2210 648
2
26
2 176 2210 648
2
26
3 176 2210 648
2
26
4 176 2210 648
26
2
5 176 2210 648
2
26
1 178 2440 648
26
2
3 178 2440 648
2
26
4 178 2440 648
2
26
5 178 2440 648
26
2
2 178 2440 648
2
26
1 175 2800 648
26
2
2 175 2800 648
2
26
3 175 2800 648
26
2
4 175 2800 648
2
26
Description
SPED Computer Hardware
SPED Director Copy Machine Lease
SPED Copy Machine Lease
SPED Copy Machine Lease'
SPED COpy Machine Lease
SPED Director Course Reimbursement
SPED Course Reimbursements
SPED Director Dues & Fees
SPED Evaluationffesting
SPED Psychologist Testing
SPED Psycholoaist Testing
SPED Director Other Expense
SPED Office Other Expense
SPED Office other Expense
SPED Summer Camp Tuition
SPED Psychologist Other Expense
SPED Ps~chologistQtheL~ense
FY15 Princ
FY14
FY15 supt
$$
%
Nov
Budget
CHANGE
FY13Actuai
December
CHANGE
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$1,000.00
$1,000.00
$3500.00
($2,500.00\
$0.00
-7142.000%
$1,365.00
$1,365.00
$3500.00
$0.00
-6100.000%
($2,135.00\
$28600.00
$15,600.00
$3500.00
$4,747.40
$12,100.00
34571.000%
$3,500.00
$3500.00
$3500.00
$0.00
0.000%
$0.00
$1000.00
$1,000.00
$3500.00
$0.00
-7142.000%
($2,500.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$3,000.00
$0.00
$3,000.00
($3,000.00
$0.00 -10000.000%
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
($1 500.00)
$1500.00
$0.00 -10000.000%
$5,200.00
$5,200.00
$5,200.00
$2,202.00
0.000%
$0.00
$4800.00
$4800.00
$4,800.00
$0.00
0.000%
$0.00
($4,000.00)
$5,000.00
$5,000.00
$9000.00
$0.00
-4444.000%
$3,300.00
$3300.00
$3300.00
$0.00
0.000%
$0.00
$8,000.00
$5,500.00
$8,000.00
$3,244.00
-3125.000%
($2,500.00)
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$3,075.00
$3,075.00
($0.45)
$3,075.45
$3,249.04
-1.000%
$3500.00
$3,500.00
$3,500.00
$1,070.00
0.000%
$0.00
$4 280.00
$5,558.00
$2,026.45
13777.000%
$2,480.00
$1,800.00
$3050.00
$3,050.00
$3933.97
$4,916.00
-2247.000%
($883.97)
$2,900.00
$2,900.00
$500.00
$3,365.30
48000.000%
$2,400.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$1 289.45
$1,257.88 -10000.000%
($1,289.45
$0.00
$0.00
$2,000.00
$0.00 -10000.000%
($2,000.00)
$0.00
$0.00
$600.00
$0.00 -10000.000%
($600.00)
$0.00
$0.00
($2,400.00)
$2400.00
$921.50 -10000.000%
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$2,600.00
$2,600.00
$5200.00
$5,000.00
-5000.000%
($2,600.00)
$19,675.00
$19,675.00
$3,120.00
$0.00
53060.000%
$16,555.00
$5,000.00
$5000.00
$10,140.00
$9,750.00
-5069.000%
j$5,140.00)
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$350.00
$350.00
$500.00
$472.85
-3000.000%
($150.00)
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$150.00
$150.00
$150.00
$0.00
$0.00
0.000%
as of1.31.14
FY15
),
propL~~d Budget
~-
MJr MJr
Loc Dept Func Obj Level Func Obi
5 175 2800 648
26
2
7 130 2110 685
2
26
1 176 2210 685
26
2
2 176 2210 685
2
26
3 176 2210 685 _ 2
26
4 176 2210 685
26
2
5 176 2210 685
2
26
1 142 2330 685
26
2
2 142 2330 685
2
26
3 142 2330 685
26
2
2
26
I 4 142 2330 685
5 142 2330 685
2
26
1 177 2357 685
2
26
3 177 2357 685
2
26
4 177 2357 685
2
26
2 177 2357 685
2
26
5 177 2357 685
2
26
2
1 175 2710 685
26
2 175 2710 685
2
26
3 175 2710 685
26
2
5 175 2710 685
2
26
4 175 2710 685
2
26
7 130 2110 686
2
26
1 177 2357 686
26
2
2 177 2357 686
2
26
3 177 2357 686
2
26
26
4 177 2357 686
2
5 177 2357 686
2
26
4 175 2710 686
26
2
5 175 2710 686
2
26
2 175 2710 686
2
26
3 175 2710 686
26
2
1 175 2710 686
2
26
7 130 2110 691
2
26
1 177 2357 691
2
26
2 177 2357 691
2
26
3 177 2357 691
26
2
4 177 2357 691
2
26
5 177 2357 691
2
26
_2
26
2 177 2420 692
3 177 2420 692
2
26
4 177 2420 692
26
2
5 177 2420 692
2
26
1 177 2420 692
2
26
FY15 supt
FY15 Prine
FY14
%
$$
Description
December
Nov
Budget
FY13Actuai
CHANGE
CHANGE
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
SPED Director Travel In State
$0.00
$0.00
$2,500.00
$0.00 -10000.000%
($2,500.00
SPED Coordinator Travel In-State
$200.00
$200.00
$367.50
$180.93
-4557.000%
($167.50
SPED Coordinator Travelln-5tate
$200.00
$200.00
$400.00
$0.00
-5000.000%
($200.00
SPED Coordinator Travel In-State
$400.00
$400.00
$400.00
$0.00
0.000%
$0.00
$500.00
$500.00
$500.00
$347.18
0.000%
$0.00
-$0.00
$800.00
$800.00
$800.00
$600.69
0.000%
Paraprofessional Travel
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$450.00
$450.00
$0.00
$0.00
0.000%
$450.00.
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
Pa(Bprofesslonal Travel
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
SPED Teacher Travelln.State
$200.00
$200.00
$315.00
$66.00
($115.00)
-3650.000%
SPED Teacher Travel In.State
$500.00
$500.00
$1,000.00
$211.87
-5000.000%
($500.00)
SPED TeacherTravelln.State
$500.00
$500.00
$500.00
$0.00
0.000%
$0.00
SPED Teacher Travelln.State
$250.00
$250.00
$500.00
$224.06
-5000.000%
($250.00)
SPED Teacher Travel In.State
$500.00
$500.00
$900.00
$228.53
-4444.000%
($400.00)
SPED Adjustment Counselor Travelln.State
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
SPED Adjustment CounselorTravelln.State
$100.00
$100.00
$0.00
$0.00
0.000%
$100.00
$200.00
$200.00
$200.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
SPED Director Travel Out of State
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
SPED Teacher Travel Out of State
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
SPED Adjustment Counselor Travel Out of Stat
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
SPED Adjustment Counselor Travel Out of Sta
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$100.00
$100.00
$0.00
$0.00
0.000%
$100.00
I'SPED Adjustment Counselor Travel Out of Sta
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
SPED Director Workshops & Conferences
$1500.00
$0.00 -10000.000%
($1,500.0Q)
$0.00
$0.00
SPED Teacher Worksho~s & Conferences
$2,000.00
$2,000.00
$2100.00
$1,809.76
-476.000%
($100.00
$2,000.00
SPED Teacher Workshops & Conferences
$2000.00
$2,000.00
$2,000.00
0.000%
$0.00
$2000.00
$3,000.00
$4,000.00
$1,618.97
-5000.000%
($2,000.00
$2000.00
$2000.00
$2000.00
$300.00
0.000%
$0.00
$2,000.00
$2,000.00
$500.00
0.000%
$2,000.00
$0.00
SPED General Instructional Equipment
$1,900.00
$1,900.00
$1 ,900.00
$0.00
0.000%
$0.00
$359.00
$359.00
$0.00
$0.00
0.000%
$359.00
$5,000.00
$5,000.00
$0.00
$0.00
0.000%
$5,000.00
$500.00
$500.00
$500.00
$611.05
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$113,504.00
O:\8udget Creation\2015\Superintendents Proposed DecembeMnalysis by group 1.31 .14 27 of 30
$134282.00
$114891.37
$50,921.46
-1.208% '----- ($1,387.:[!l
as of 1.31.14
FY15 Proposed Budget '
Loc
1
1
3
4
5
5
2
3
2
4
1
1
2
2
3
3
4
4
5
5
Dept
141
185
185
141
141
185
141
141
185
185
141
185
141
185
141
185
141
185
141
185
Func
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
Mjr MJr
Obj Level Func Obj
669
2
36.
669
2
36.
669
2
36.
669
2
36.
669
2
36.
36.
669
2
669
2
36.
669
2
36.
36.
2
669
669
2
36.
671
36.
2
671
2
36.
671
2
36.
2
36.
671
2
671
36.
671
2
36.
2
671
36.
2
671
36.
671
2
36.
671
2
36.
Speciai Ed 3000 6. Total

44
SPED Equipment Maintenance Contracted Sen
2
2
44
2
44
44
2
2
44
Special Ed 4000 4 Totai
4230 542
2
45
SPED Equipment Maintenance Supplies
4230 542
2
45
45
4230 542
2
45
4230 542
2
4230 542
2
45
6900 670
2
66
SPED Fuel Adjustment Out of District Summer
6900 670
2
66
SPED Out of District Summer Transportation
6900 670
2
66
6900 670
2
66
6900 670
2
66
66
2
6900 670
6900 670
2
66
66
6900 670
2
6900 670
2
66
6900 670
2
66
6900 672
2
66
SPED Fuel Adjustment Out of District Trans
6900 672
SPED Out of District Transportation
2
66
1 136 4230 442

3 136 4230 442
4 136 4230 442
5 136 4230 442
2 136 4230 442
2 136
3 136
4 136
5 136
1 136
1 141
1 185
2 141
2 185
3 141
3 185
4 141
4 185
5 141
5 185
1 141
1 185
FY14
FY15 Supt
FY15 Princ
%
$$
December
Budget
Description
Nov
FY13 Actual
CHANGE
CHANGE
SPED Fuel Adjustment. In District SummerTrc
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$5000.00
SPED In District Summer Transportation
$16966.00
$5000.00
$0.00
-7052.000%
($11,966.00)
$7,900.00
$7,953.47
$7900.00
$0.00
-67.000%
($53.47)
SPED Fuel Adjustment. In District Summer Trc
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
SPED Fuel Adjustment. In District Summer Tra
$0.00
0.000%
$0.00
$5,300.00
$5,302.32
$5,300.00
$0.00
-4.000%
($2.32)
SPED Fuel Adjustment. In District Summer Tra
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
SPED Fuel Adjustment . In District Summer Tra
$0.00
0.000%
$0.00
$2,000.00
$2,000.00
$1,988.37
$0.00
58.000%
$11 .63
$700.00
$700.00
561.000%
$662.79
$0.00
$37.21
SPED Fuel Adjustment. In District Transportatl
$11,828.00
$11 828.00
$11,828.00
$0.00
0.000%
$0.00
SPED In District Transportation
$167,205.00
$167,205.00
$155,239.07
$0.00
770.000%
$11 965.93
SPED Fuel Adjustment . In District Transportati
$2,217.00
$2,217.00
$2217.75
$0.00
-3.000%
($0.75
$22926.00
$22,926.00
$21832.07
$125,970.33
501.000%
$1,093.93
SPED Fuel Adjustment. In District Transportati
$8,871 .00
0.000%
$8,871.00
$8,871.00
$0.00
$0.00
$91,694.00
$91694.00
$87,328.27
$0.00
499.000%
$4365.73
$740.00
$740.00
$739.25
$0.00
10.000%
$0.75 !
$8,000.00
$8000.00
$722.64 .
$7277.36
992.000%
$88745.44
$5,914.00
$5,914.00
$5,914.00
$0.00
0.000%
$0.00
$61,130.00
$61,130.00
$58,218.84
$0.00
500.000%
$2,911.16
$401,425.00
$401,425.00
$392,338.56
$214,715.n
$0.00
$0.00
$0.00
$500.00
$0.00
$0.00
$0.00
$0.00
$500.00
$0.00
$0.00
$0.00
$0.00
$500.00
$0.00
$0.00
$0.00
$0.00
$290.10
$0.00
0.000% .
0.000%
0.000%
0.000%
0.000%
$500.00
$500.00
$500.00
$290.10
0.000%
$0.00
$100.00
$0.00
$0.00
$1,500.00
$0.00
$100.00
$0.00
$0.00
$1500.00
$0.00
$0.00
$0.00
$0.00
$600.00
$0.00
$0.00
$0.00
$0.00
$1046.52
$0.00
0.000%
0.000%
0.000%
15000.000%
0.000%
$100.00
$0.00
$0.00
$900.00
$0.00
$1,600.00
$1,600.00
$600.00
$1,046.52
166.667%
$1,000.00
$0.00
$0.00
$0.00
$16,800.00
$0.00
$0.00
$0.00
$16698.00
$0.00
$50,095.00
$0.00
$0.00
$0.00
$0.00
$0.00
$16,800.00
$0.00
$0.00
$0.00
$16,698.00
$0.00
$50,095.00
$0.00
$0.00
$0.00
$0.00
$0.00
$15903.43
$0.00
$0.00
$0.00
$15,903.43
$0.00
$47,710.29
$0.00
$0.00
$0.00
$0.00
$0.00
$38,111.00
$0.00
$0.00
$0.00
$45171.00
$0.00
$0.00
$0.00
$0.00
0.000%
0.000%
0.000%
563.000%
0.000%
0.000%
0.000%
499.000%
0.000%
499.000%
0.000%
0.000%
$0.00
$0.00
$0.00
$896.57
$0.00
$0.00
$0.00
$794.57
$0.00
$2,384.71
$0.00
$0.00
2.316%
$9,086.44
$0.00
$0.00
$0.00
$0.00
$0.00
as of 1.31.14
. 1 ..

Mjr Mjr
2 141 6900 672
2
66
2 185 6900 672
2
66
2
66
3 141 6900 672
3 185 6900 672
2
66
2
4 141 6900 672
66
4 185 6900 672
2
66
66
5 141 6900 672
2
5 185 6900 672
2
66
Description
SPED Out of District Trans~ortation
SPED Out of District Trans,,-ortation
SRecialEd 6000 6 Total

1
2
3
5
4
2
4
1
3
4
2
5
1
2
3
4
5
1
2
4
5
3
2
4
2
4
1
2
3
4
5
2
4
1
3
5
187
187
187
187
187
187
187
187
187
187
187
187
187
187
187
187
187
187
187
187
187
187
187
187
187
187
187
187
187
187
187
187
187
187
187
187
9400 405
9400 405
9400 405
9400 405
9400 405
9400 406
9400 406
9100 448
9100 448
9100 448
9100 448
9100 448
9200 448
9200 448
9200 448
9200 448
9200 448
9300 448
9300 448
9300 448
9300 448
9300 448
9100 451
9100 451
9300 451
9300 451
9400 458
9400 458
9400 458
9400 458
9400 458
9400 459
9400 459
9400 468
9400 468
9400 468
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
94
94
94
94
94
94
94
94
94
94
94
94
94
94
94
94
94
94
94
94
94
94
94
94
94
94
94
94
94
94
94
94
94
94
94
94
SPED Collaborative Assessment BICO

SPED Collaborative Assesment (BICO) 9-12
SPED Collaborative Assessment (BICO) 9-12
SPED Tuition MA Public School
SPED TuitIon MA Public School
SPED Tuition Out of State
SPED TuitIon Out of State
SPED Tuition Non Public School
SPED Tuition MA Public School 9-12
SPED Tuition MA Public School 9-12
SPED Tuition Non Public School 9-12
SPED Tuition Non Public School 9-12
SPED Collaborative Assessment (READS)
SPED Collaborative Assessment READS)
SPED Collaborative Assesment (READS) 9-12
SPED Collaborative Assessment (READS) 9-1
SPED Collaborative Assessment (SCC)
FY15 supt
FY15 Princ
FY14
%
$$
December
Nov
Budget
FY13 Actual
CHANGE
CHANGE
. $0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$101,853.00
$97,003.45 .
$101853.00
$198233.16
499.000%
$4,849.55
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$101,853.00
$101,853.00
$97,003.45
$267,216.96
499.000%
$4,849.55
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
$305560.00
$305,560.00
$291,010.35
$0.00
499.000%
$14,549.65
$592,859.00
$592,859.00
$0.00
$0.00
$78243.00
$90,332.00
$141,922.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$116,871.00
$0.00
$157729.00
$0.00
$45,125.00
$0.00
$0.00
$0.00
$448,634.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4500.00
$4,125.00
$0.00
$4 500.00
$68,150.00
$0.00
$0.00
$166126.00
$0.00
$337,916.00
$0.00
$0.00
$78243.00
$90332.00
$141922.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$116,871.00
$0.00
$157,729.00
$0.00
$45,125.00
$0.00
$0.00
$0.00
$448,634.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4,500.00
$4,125.00
$0.00
$4,500.00
$68,150.00
$0.00
$0.00
$166,126.00
$0.00
$337,916.00
O:\8udget Creation\2015\Superintendents Proposed DecembeMnalysis by group 1.31 .14 29 of 30
$564,534.40
$0.00
$0.00
$1964.47
$61305.74
$2794.12
$0.00
$0.00
$0.00
.$_0.00
$0.00
$0.00
$500.00
$0.00
$0.00
$0.00
$0.00
$0.00
$76,288.16
$0.00
$9,557.29
$409045.60
$0.00
$0.00
$0.00
$0.00
$0.00
$4,500.00
$32,778.72
$4,500.00
$4 500.00
$109,278.00
$0.00
$0.00
$132400.80
$1 147.60
$221,621 .52
$548732.12
$0.00
$0.00
$78619.18
$35n4.96
$203817.54
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$72997.84
$0.00
$128,601 .26
$424,978.54
$49,912.75
$0.00
$0.00
$0.00
$0.00
$4117.50
$27,886.38
$4117.50
$4117.50
$122,038.12
$0.00
$0.00
$209953.00
$46142.00
$289,720.00
5.017%
0.000%
0.000%
388290.000%
4734.000%
497930.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
-10000.000%
0.000%
0.000%
0.000%
0.000%
0.000%
-10000.000%
0.000%
-10000.000%
967.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
-8741.000%
-10000.000%
0.000%
-3763.000%
0.000%
0.000%
2547.000%
-10000.000%
5247.000%
$28,324.60
$0.00
$0.00
_$76,278.53
$29,026.26
$139,127.88
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($500.00'
$116,871.00
$0.00
$157,729.00
$0.00
$45,125.00
($76,288.16
$.0 .00
J$9,557.29
$39,588.40
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($28,653.72
($4,500.00
$0.00
($41,128.00
$0.00
$0.00
$33,725.2C
($1,147.6C
$116,294.4c
as of 1.31 .14
FY15 Propo-sed Budget

FY15 Princ
FY15 Supt
FY14
%
$$
Mjr Mjr
December
Nov
Budget
CHANGE
FY13 Actual
CHANGE
Loc Dept Func Obi Level Func Obi Description
$126956.00
$126,956.00
$76,190.70
$116665.00
6662.000%
$50765.30
2
94
2 187 9400 468
$57,284.60
$58,905.00
$58905.00
$1,620.40
$76765.00 353521.000%
4 187 9400 468
2
94
SPED Collaborative Assesment (SCC) 9-12
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
2
2 187 9400 469
94
$0.00
SPED Collaborative Assessment (SCC) 9-12
$0.00
$0.00
$0.00
0.000%
$0.00
2
94
4 187 9400 469
SPED Collaborative Assessment (SMEC)
$0.00
$0.00
$0.00
$0.00
0.000%
$0.00
94
2
4 187 9400 478
$0.00
SPED Collaborative Assesment (SMEC) 9-12
$0.00
$0.00
$0.00
$0.00
2 187 9400 479
2
94
0.000%
SPED Collaborative Assessment (SMEC) 9-12
$0.00
$0.00
4 187 9400 479
$0.00
$0.00
0.000%
$0.00
94
2
$1,149,993.12 $1,896,224.07
$1,850,034.00
$1 850,034.00
60.873%
$700,040.88
$18,381.00
7 900 9100 648
Chapter 70 Assessment Special Education
$12,041.00
$0.00
$0.00
$12041.00
2
96
0.000%
$18,381.00
$12,041.00
$12,041.00
$0.00
$0.00
#DIVIOI
$37,072,677.01 $38,414,679.24 $35,164,121.76 $35,964,771.99
5.428% $1,908,555.25
Grand Total
Regular Education
Special Education
$29,382,251.51 $30,727,029.28
$7,690,425.50
$7,687,649.96
$37,072,6n.01
$28,101,966.86
$7,062154.90
$28,079,837.37
$7,884,934.62
4.556% $1,280,284.65
8.896%
$628,270.60
as of 1.31.14

FY15 DR Proposed Budget

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

FY15 DR Proposed Budget

Uploaded by

Copyright:

Available Formats

'.

FY15 Proposed Budget

~I?t . U.!1c . I. .ev~ u~.c

$29,382,251.51 $30 727,029.28

O:\Budget Creation\2015\Superintendents Proposed December\Analysis by group 1.31.14

FY15 Proposed Budget

O:\Budget Creation\2015\Superintendents Proposed December\AlJalysis by group 1.31.14

Assistant Treasurer . Stipend

School Committee Contracted Service

Superintendent Office Advertising

O:\Budget Creation\2015\Superintendents Proposed DecembeMnalysis by group 1.31.14

106 1230 303

FY15 Propcrsed Budget

O:\8udget Creation\2015\Superintendents Proposed DecembeMnalysis by group 1.31.14 2 of 30

FY15 PropOsed Budget

Vocational Director Clerical Salary

O:\Budget Creation\2015\Superintendents Proposed December\Analysis by group 1.31.14 3 of 30

FY15 Propo.sed Budget

O:\Budget Creation\2015\Superintendents Proposed December\Analysis by group 1.31.14 4 of 30

FY15 Prop~ed Budget

142 2440 414

Transportation Field Trips

O:\Budget Creatlon\2015\Superintendents Proposed DecembeMnalysls by group 1.31.14

FY15 Proper.sed Budget

O:\Budget Creation\2015\Superintendents Proposed -December\Analysis by group 1.31.14

FY15 propJo:i~d Budget

O:\Budget Creation\2015\Superintendents Proposed DecembeAAnalysis by group 1.31 .14 7 of 30

FY15 PropfJsed Budget

O:\8udget Creation\2015\Superintendents Proposed December\Analysis by group 1.31.14

O:\8udget Creation\2015\Superintendents Proposed DecembeMnalysls by group 1.31 .14 9 of 30

FY15 Proposed Budget

Vocational Automotive Equipment

O:\Budget Creation\2015\Superintendents Proposed DecembeMnalysis by group 1.31.14 10 of 30

FY15 propl:d Budget

O:\Budget Creation\2015\Superintendents Proposed DecembeMnalysis by group 1.31 .14 11 of 30

FY15 PropoSed Budget

O:\Budget Creation\2015\Superintendents Proposed December\Analysis by group 1.31.14 12 of 30

O:\Budget Creation\2015\Superintendents Proposed December\Analysis by group 1.31.14 13 of30

FY15 Propo$ed Budget

1 158 3200 648 1

Nurse Other Expense

O:\Budget Creation\2015\Superintendents Proposed December\Analysis by group 1.31.14 14 of 30

O:\Budget Creation\2015\Superintendents Proposed December\Analysis by group 1.31.14 15 of 30

FY15 Propo-sed Budget

125 411 0 531

O:\Budget Creation\2015\Superintendents Proposed DecembeMnalysls by group 1.31.14 16 of 30

O:\Budget Craation\2015\Superintendents Proposed DecembeMnalysis by group 1.31.14 17 of 30

FY15 Proposed Budget

Loc Dept Func

0 155 5100 648

O:\8udget Creation\2015\Superintendents Proposed DecembeMnalysis by group 1.31.14 18 of 30

O:\Budget Creation\2015\Superintendents Proposed DecembeMnalysis by group 1.31.14 19 of 30

FY15 Proposed Budget

DES (5,635,000 Issue) Debt Service

O:\Budget Creation\2015\Superintendents Proposed Decem~eMnalysis by group 1.31.14 20 of 30

151 1430 648

O:\Budget Creation\2015\Superintendents Proposed December\Anaiysls by group 1.31.14 21 of 30

FY15 Proposed Budget

Special Ed 2000 1 Total

SPED Director Clerical Salary

Special Ed 2000 2 Total

Sped Medicalfrherapeutic Assistant

O:\Budget Creation\2015\Superintendents Proposed DecembeMnalysis by group 1.31.14 22 of 30

FY15 Proposed Budget