f y 11 school committee approved budget (1)

1

Cumberland School BudgetFiscal Years 2008-2011

RevenuesFY 2008 FY 2009 FY 2010 FY 2011Budget Budget

Local Appropriation $35,658,031 $36,258,031 $35,940,874 $35,940,874Local Appropriation - Capital $100,000 $100,000 $211,600 $211,600

$0 $50,000 $50,000 $50,000Additional 2011 Town Appropriation $0 $0 $0 $362,025State Aid 11,490,398 $12,590,773 $12,590,773 $11,398,737 $10,573,128Article 31 Technology $0 $0 $0 $116,373

$0 $261,000 $0 $0Federal ARRA Stimulus Funds $0 $0 $656,631 $466,851Medicaid $500,000 $375,000 $450,000 $500,000Section 125 Co-Pays Teachers $722,000 $789,000 $1,058,000 $1,145,000Retiree Health & Life Insurance $678,000 $717,000 $1,115,332 $920,000Cobra Health $53,000 $0 $0 $0Retiree Dental $69,000 $76,000 $80,560 $80,560Cobra Dental $6,000 $0 $0 $0Building Rentals $46,000 $46,000 $46,000 $46,000Athletics $40,000 $26,891 $35,000 $35,000Pool Rentals $25,000 $25,000 $48,550 $48,550Preschool/ Tuitions & Transportation $87,500 $87,500 $90,125 $136,250Preschool/ Transportation $0 $6,250 $6,250 $0Summer School Tuitions $40,000 $31,000 $31,000 $31,000Interest Income $100,000 $75,000 $8,000 $2,000Miscellaneous $90,165 $15,000 $166,000 $135,000Reimbursement Master Lease Purch. $397,953 $380,887 $0 $0Fund Balance Textbooks $0 $0 $77,260 $0Fund Balance Capital Improvements $0 $111,600 $42,000 $0Fund Balance $167,355 $397,180 $720,165 $581,840

$51,370,777 $52,419,112 $52,232,084 $51,382,051

1.63% Reduction

Approv Sch Comm Approv

Local Appropr. (School Improv. Fund)

State Aid - Permanent Improv. Fund

2

Expenditure- SummaryFiscal Years 2008-2011

FY 2007 FY 2008 FY 2009 FY 2010 FY2011Budget Budget Budget Budget Sch Comm Approv

Salaries $28,698,694 $29,198,036 $29,530,269 $29,889,332 $30,367,383

Fringes $10,496,797 $12,107,484 $13,752,706 $12,876,691 $13,484,600

Services/Dues $7,086,331 $7,180,845 $6,430,446 $6,753,830 $6,718,557

Materials $2,389,895 $2,456,549 $2,324,803 $2,434,231 $2,495,161

Capital Outlay $1,018,417 $427,863 $380,887 $278,000 $208,899

Retirement Incentive $0 $0 $0 $0 -$497,030

Unidentified Savings $0 $0 $0 $0 -$498,519

Personnel/Program Reductions or Concessions $0 $0 $0 $0 -$897,000TOTAL $49,690,134 $51,370,777 $52,419,112 $52,232,084 $51,382,051

1.63% Reduction

Expenditure - Details

SC Approved SC Approved SC Approv Adjustments

ASHTON 2009 Budget 2010 Budget 2011 Budget

3

SalariesPrincipals 91,044.00 91,044.00 91,044.00 0Classroom Teachers

Instructional Elem & Kindergarten 1,070,744.00 965,515.00 970,414.90 4,9000.00 0.00 0.00 0

Reading 123,343.00 101,584.00 130,696.88 29,113Resource Program 151,478.00 154,718.00 106,661.95 -48,056Self Contained Program (180) 155,729.00 132,373.00 143,861.36 11,488Gifted 0.00 0.00 0.00 0

Math,Science,Tech Cord. 0.00 0.00 0.00 0School Nurse 73,124.00 72,318.00 75,411.41 3,093Librarian 60% 42,074.00 42,492.00 43,446.84 955Psychologist (See SPED Budget) 0.00 0.00 0.00 0Guidance 38,562.00 38,159.00 38,705.70 547Social Work Services(See SPED Budget) 0.00 0.00 0.00 0Clerks/School Secretary 29,691.00 30,903.60 30,903.60 0Custodians 70,038.00 72,820.80 72,820.80 0Teacher Assistants

Self Contained Program (180) 114,372.00 124,118.64 93,086.98 -31,032Kindergarten TA 9,531.00 13,203.14 0.00 -13,203TA's 1-1 38,124.00 41,372.88 41,372.88 0

Breakfast/Lunch Aides 3,500.00 3,500.00 7,032.00 3,5320.00 0.00 0.00 0

Grants -142,405.00 -122,005.00 -122,005.00 01,868,949.00 1,762,117.06 1,723,454.30 -38,663

Services53406 Purchased Services Comp Asst. Learning 1,500.00 0.00 0.00 0

AIMSweb/PBIS 0.00 2,000.00 1,575.00 -42553301 Education & Training Staff Training 2,500.00 0.00 0.00 054311 Repairs of Copiers Other Instr Exp 3,750.00 4,050.00 4,500.00 45054311 Repairs of Equipment School Management 300.00 300.00 300.00 0

School Library 200.00 200.00 200.00 0Audio Visual 0.00 0.00 0.00 0

55807 Travel 0.00 0.00 0.00 053705 Postage 452.64 500.00 500.00 0

8,702.64 7,050.00 7,075.00 25Material & Supplies

56101 Educational Supplies Educ.Sup. Acad Interv. (SIF) 0.00 1,500.00 1,500.00 0Library/Audio 548.00 550.00 550.00 0Instr Exp Music 450.00 450.00 450.00 0Instr Exp Phy-Ed 800.00 800.00 800.00 0Instr Exp Health 300.00 300.00 300.00 0Instr Exp Art 1,200.00 1,200.00 1,000.00 -200Instr Exp No Dept 10,020.00 9,020.00 7,000.00 -2,020Instr Exp Reading 300.00 300.00 300.00 0Instr Exp Math 300.00 6,500.00 7,000.00 500Resource 0.00 750.00 750.00 0Self Contained 1,000.00 900.00 900.00 0Language Arts 0.00 2,500.00 2,300.00 -200Comp Asst Learning 1,800.00 1,750.00 1,800.00 50

SC Approved SC Approved SC Approv

Ashton (continued) 2009 Budget 2010 Budget 2011 Budget Adjustments

56101 Office Supplies (4003)School Man. 1,000.00 1,000.00 1,000.00 0Guidance 200.00 200.00 200.00 0Science 0.00 0.00 5,000.00 5,000

4

56401 Text Books (4211) Resource Program 0.00 0.00 0.00 0Textbooks Reading 500.00 500.00 500.00 0Textbooks Math 0.00 0.00 900.00 900Textbooks Schoolwide 4,500.00 1,000.00 1,000.00 0Resource Program 0.00 0.00 0.00 0Self Contained 1,250.00 0.00 0.00 0

Workbooks Instr Exp 0.00 0.00 0.00 056402 Library Books Library 0.00 0.00 0.00 056404 Periodicals Instr Exp Schoolwide 0.00 0.00 0.00 0

Instr Exp Health 0.00 0.00 0.00 0Instr Exp Art 0.00 0.00 0.00 0Library 100.00 100.00 100.00 0

Supplies Health Services 0.00 0.00 0.00 024,268.00 29,320.00 33,350.00 4,030

Equipment 057305 Office Equipment Schoolwide 0.00 0.00 150.00 15057311 Classroom Software Schoolwide 0.00 0.00 1,500.00 1,50057306 Classroom Furn/EquipInstr Exp Reading 0.00 0.00 0.00 0

Instr Exp Music 0.00 0.00 0.00 0Instr Exp Schoolwide 3,975.00 0.00 0.00 0Audio Visual 0.00 0.00 0.00 0

57309 Computer Equipment Schoolwide IT Budget 0.00 0.00 0.00 0Tech 0.00 0.00 0.00 0School Admin 0.00 0.00 0.00 0Resource Program 0.00 0.00 0.00 0

3,975.00 0.00 1,650.00 1,650Dues Memberships 0

58101 Dues School Admin 600.00 510.00 510.00 00

Total Budget 1,906,494.64 1,798,997.06 1,766,039.30 -32,958

SC Approved SC Approved SC Approv2009 Budget 2010 Budget 2011 Budget Adjustments

CommunitySalariesPrincipals 91,044.00 91,044.00 91,044.00 0Assistant Principal(s) 0.00 0.00 0.00 0Classroom Teachers 0

Instructional Elem& Kindergarten 1,601,661.50 1,652,777.00 1,672,482.30 19,705

5

0.00 0.00 0.00 0Reading 132,787.00 93,240.00 108,375.97 15,136Math Coord 0.00 0.00 0.00 0Resource Program 148,456.00 147,636.00 318,566.06 170,930Gifted 0.00 0.00 0.00 0Self Contained Program (180) 150,521.00 156,396.00 0.00 -156,396

School Nurse 73,124.00 72,318.00 75,411.41 3,093Librarian 72,124.00 71,818.00 74,411.41 2,593Psychologist ( See SPED Budget) 0.00 0.00 0.00 0Guidance 54,984.00 56,704.00 64,800.31 8,096Social Work Services( See SPED Budget) 0.00 0.00 0.00 0Clerks/School Secretary 44,536.50 46,355.40 46,355.40 0Custodians 103,305.22 127,297.00 109,138.00 -18,159Teacher Assistants

Self Contained Program (180) 0.00 0.00 0.00 0Spec Ed Support 209,682.00 196,498.00 165,472.00 -31,026Instr Exp 0.00 0.00 0.00 0

Breakfast/Lunch Aides 5,717.00 5,717.00 6,300.00 583Crossing Guards 0.00 0.00 0.00 0ICSE 0.00 0.00 0.00 0Grants -113,031.00 -70,817.00 -109,576.00 -38,759

2,574,911.22 2,646,983.40 2,622,780.86 -24,203Services

53406 Purchased Services Comp Asst. Learning 0.00 0.00 0.00 0AIMSweb/PBIS 0.00 3,400.00 3,150.00 -250School Management 300.00 300.00 300.00 0

53301 Education & Training Staff Training (SIF) 3,000.00 3,350.00 3,300.00 -50Other Instr Exp 0.00 0.00 0.00 0

54311 Repairs of Copiers Other Instr Exp 6,500.00 6,500.00 7,700.00 1,20054311 Repairs of Equipment School Management 100.00 100.00 300.00 200

School Library 0.00 0.00 0.00 0Audio Visual 300.00 300.00 300.00 0Other Instr Exp 0.00 0.00 0.00 0

55807 Travel 0.00 0.00 0.00 053705 Postage 746.61 725.00 900.00 175

10,946.61 14,675.00 15,950.00 1,275Material & Supplies

56101 Educational Supplies Audio Visual 400.00 400.00 400.00 0Library 500.00 500.00 500.00 0Instr Exp Music 745.00 745.00 745.00 0Instr Exp Phy-Ed 825.00 800.00 800.00 0Instr Exp Health 375.00 375.00 375.00 0Instr Exp Art 2,000.00 2,000.00 2,000.00 0Instr Exp No Dept 16,209.00 16,000.00 11,000.00 -5,000Instr Exp Reading 800.00 2,200.00 3,200.00 1,000Gifted 400.00 0.00 0.00 0


Community (continued) 2009 Budget 2010 Budget 2011 Budget Adjustments

56101 Science 0.00 0.00 8,750.00 8,750Psychologist 100.00 100.00 100.00 0Comp Asst Learning 1,000.00 2,000.00 2,500.00 500Spec Ed - Inclusion 500.00 500.00 500.00 0Math 500.00 11,390.00 11,390.00 0Res. Prog. Speech 400.00 400.00 400.00 0Res. Prog. 600.00 500.00 500.00 0

56101 Office Supplies School Man. 2,000.00 1,900.00 1,900.00 0

6

Guidance 400.00 400.00 400.00 056401 Text Books Resource Program 500.00 400.00 400.00 0

Textbooks Reading 825.00 0.00 0.00 0Textbooks Schoolwide 9,000.00 1,000.00 1,000.00 0Textbooks - Inclusion 600.00 0.00 0.00 0Self Contained 0.00 0.00 0.00 0




Equipment57305 Office Equipment Schoolwide 0.00 0.00 0.00 057306 Classroom Furn/EquipInstr Exp Reading 0.00 0.00 0.00 0

Instr Exp Music 0.00 0.00 0.00 0Instr Exp Schoolwide 9,687.00 0.00 0.00 0Comp Asst Learn 0.00 0.00 0.00 0Library 0.00 0.00 0.00 0Audio Visual 0.00 0.00 0.00 0

57311 Computer Software Software 0.00 0.00 0.00 057309 Computer Equipment Schoolwide 0.00 0.00 0.00 0

Technology 0.00 0.00 0.00 0School Management 0.00 0.00 0.00 0Resource Program 0.00 0.00 0.00 0

9,687.00 0.00 0.00 0Dues Memberships

58101 Dues School Admin 600.00 510.00 510.00 0

Total Budget 2,635,223.83 2,704,178.40 2,686,500.86 -17,678


Cumberland HillSalariesPrincipals 91,044.00 91,044.00 91,044.00 0Assistant Principal 0.00 0.00 0.00 0Classroom Teachers 0

Instructional Elem & Kindergarten 1,229,202.00 1,259,800.00 1,335,306.62 75,5070.00 0.00 0.00 0

Reading 73,624.00 116,209.00 117,858.25 1,649Math,Science,Tech Coord. 0.00 0.00 0.00 0Resource Program 0.00 0.00 0.00 0Gifted 0.00 0.00 0.00 0

7

Special Education 178,835.00 183,777.00 199,909.88 16,133Self Contained Program (230) 0.00 0.00 0.00 0

School Nurse 73,124.00 56,704.00 64,800.31 8,096Librarian 59,299.20 58,254.40 57,929.12 -325Guidance 44,490.00 47,131.00 47,792.97 662Psychologist ( See SPED Budget) 0.00 0.00 0.00 0Social Work Services( See SPED Budget) 0.00 0.00 0.00 0Clerks/School Secretary 29,691.00 30,903.60 30,903.60 0Custodians 86,537.61 90,272.50 90,272.50 0Teacher Assistants

Self Contained Program (180) 57,186.00 82,736.00 72,394.00 -10,342Self Contained Program (230) 0.00 0.00 0.00 0Spec Ed Support 0.00 0.00 0.00 0Instr Exp 0.00 0.00 0.00 0

Crossing Guard 5,500.00 5,500.00 10,505.00 5,005Breakfast/Lunch Aides 5,635.14 5,635.14 5,520.00 -115ICSE 0.00 0.00 0.00 0

0.00 0.00 0.00 0Grants -134,176.00 -198,987.00 -199,478.00 -491

1,799,991.95 1,828,979.64 1,924,758.25 95,779Services

53406 Purchased Services Comp Asst. Learning 0.00 0.00 0.00 0AIMSweb/PBIS 0.00 2,400.00 2,138.00 -262

53301 Education & Training Staff Training (SIF) 2,500.00 2,500.00 2,500.00 0Other Instr Exp 0.00 0.00 0.00 0

54311 Repairs of Copiers Other Instr Exp 4,650.00 4,900.00 4,900.00 054311 Repairs of Equipment School Management 150.00 200.00 200.00 0


55807 Travel 0.00 0.00 0.00 053705 Postage 500.00 500.00 600.00 100

7,800.00 10,500.00 10,338.00 -162Material & Supplies

56101 Educational Supplies Audio Visual 0.00 0.00 0.00 0Library 400.00 350.00 715.00 365Instr Exp Music 600.00 600.00 600.00 0Instr Exp Phy-Ed 679.57 700.00 700.00 0Instr Exp Health 300.00 300.00 300.00 0Instr Exp Art 1,615.15 1,600.00 1,500.00 -100

Cumberland Hill (continued) SC Approved SC Approved SC Approv

2009 Budget 2010 Budget 2011 Budget Adjustments

Guidance 250.00 250.00 200.00 -50PBIS/RTI 1,500.00 1,500.00 1,500.00 0Instr Exp Spelling 0.00 500.00 0.00 -500Instr Exp No Dept 12,542.25 12,000.00 9,000.00 -3,000Instr Exp Reading 491.80 2,500.00 2,800.00 300Instr Exp Science 0.00 400.00 8,250.00 7,850Comp Asst Learning 2,037.89 1,800.00 1,800.00 1,000Self Contained 500.00 0.00 0.00 0Self Contained(230) 500.00 0.00 0.00 0Res. Prog. Speech 329.49 0.00 200.00 200Res. Prog. 200.00 200.00 500.00 300Math 500.00 8,500.00 8,500.00 0

56101 Office Supplies School Management 1,000.00 1,200.00 1,000.00 -200

8

Guidance 0.00 0.00 0.00 056401 Text Books Resource Program 0.00 0.00 0.00 0

Textbooks Reading 679.35 0.00 0.00 0Textbooks Schoolwide 5,673.91 1,000.00 1,000.00 0Textbooks Math 0.00 3,000.00 0.00 -3,000Self Contained 0.00 0.00 0.00 0




Equipment57305 Office Equipment Schoolwide 0.00 0.00 500.00 50057306 Classroom Furn/EquipInstr Exp Reading 0.00 0.00 0.00 0


57311 Computer Software Software 0.00 0.00 0.00 057309 Computer Equipment Schoolwide IT Budget 0.00 0.00 0.00 0

Tech 0.00 0.00 0.00 0School Management 0.00 0.00 0.00 0Resource Program 0.00 0.00 0.00 0

4,000.00 0.00 500.00 500

Dues Memberships58101 Dues School Admin 600.00 510.00 510.00 0

Total Budget 1,842,191.36 1,876,389.64 1,975,021.25 98,632


Garvin

SalariesPrincipals 91,044.00 91,044.00 91,044.00 0Assistant Principal(s) 0.00 0.00 0.00 0Classroom Teachers

Instructional Elem & Kindergarten 968,037.00 1,019,825.50 1,049,013.72 29,1880.00 0.00 0.00 0

Resource Program 0.00 0.00 0.00 0Reading 56,147.80 60,390.80 65,459.44 5,069Enrichment 0.00 0.00 0.00 0Self Contained Program (180) 311,498.00 328,803.00 351,020.30 22,217Severe & Profound 0.00 0.00 39,811.00 39,811

School Nurse 73,124.00 72,318.00 75,411.41 3,093Librarian 43,874.40 43,690.80 45,446.84 1,756Guidance 38,562.00 38,159.00 38,705.70 547

9

Psychologist ( See SPED Budget) 0.00 0.00 0.00 0Social Work Services( See SPED Budget) 0.00 0.00 0.00 0Clerks/School Secretary 29,691.00 30,903.60 30,903.60 0Custodians 70,038.00 72,821.00 72,821.00 0Teacher Assistants

Self Contained Program (180) 152,495.00 186,156.00 140,651.20 -45,505Self Contained Program (230) 0.00 0.00 0.00 0Spec Ed Support 0.00 0.00 0.00 0Instr Exp 0.00 0.00 41,368.00 41,368

Crossing Guard 0.00 0.00 0.00 0Breakfast/Lunch Aides 5,438.00 5,438.00 5,200.00 -238 ICSE 0.00 0.00 0.00 0Grant -193,245.80 -215,412.80 -218,537.80 -3,125

1,646,703.40 1,734,136.90 1,828,318.41 94,182Services

53406 Purchased Services Comp Asst. Learning 0.00 0.00 0.00 0AIMSweb/PBIS/PALS (SIF) 0.00 1,600.00 1,692.00 92School Management 300.00 300.00 0.00 -300

53301 Education & Training Staff Training 0.00 0.00 0.00 0Other Instr Exp 0.00 0.00 0.00 0

54311 Repairs of Copiers Other Instr Exp 3,750.00 3,750.00 4,500.00 75054311 Repairs of Equipment School Management 250.00 250.00 250.00 0


55807 Travel 0.00 0.00 0.00 053705 Postage 450.00 500.00 500.00 0


56101 Educational Supplies Audio Visual 0.00 0.00 0.00 0Library 400.00 400.00 400.00 0Instr Exp Music 450.00 450.00 450.00 0Instr Exp Phy-Ed 500.00 500.00 500.00 0Instr Exp Health 300.00 300.00 300.00 0Instr Exp Art 1,500.00 1,200.00 1,200.00 0Instr Exp Math 200.00 5,600.00 6,630.00 1,030

Garvin (continued) SC Approved SC Approved SC Approv2009 Budget 2010 Budget 2011 Budget Adjustments

Instr Exp No Dept 10,220.00 9,000.00 7,000.00 -2,000Instr Exp Reading 450.00 750.00 1,000.00 250Science 200.00 0.00 5,750.00 5,750Comp Asst Learning 1,500.00 1,500.00 1,500.00 0Self Contained 1,200.00 1,000.00 1,000.00 0Self Contained (230) 0.00 0.00 0.00 0Res. Prog. Speech 0.00 0.00 0.00 0Res. Prog. 400.00 400.00 400.00 0Language Arts 0.00 5,000.00 0.00 -5,000

56101 Office Supplies School Management 1,200.00 1,000.00 1,000.00 0Guidance 0.00 0.00 0.00 0

56401 Text Books Resource Program 0.00 0.00 0.00 0Textbooks Reading 500.00 500.00 0.00 -500Textbooks Schoolwide 2,000.00 1,000.00 1,000.00 0Textbooks Math 0.00 1,135.00 0.00 -1,135

Workbooks Instr Exp 0.00 0.00 0.00 056402 Library Books Library 0.00 0.00 0.00 0

Library (SIF) 2,500.00 0.00 0.00 0

10

56404 Periodicals Instr Exp Schoolwide 0.00 0.00 0.00 0Instr Exp Health 250.00 250.00 0.00 -250Instr Exp Art 0.00 0.00 0.00 0Library 200.00 200.00 200.00 0

Supplies Health Services 0.00 0.00 0.00 023,970.00 30,185.00 28,330.00 -1,855

Equipment57305 Office Equipment Schoolwide 1,300.00 0.00 400.00 40057306 Classroom Furn/EquipInstr Exp Reading 0.00 0.00 0.00 0


57309 Computer Equipment Schoolwide 0.00 0.00 0.00 0Tech 0.00 0.00 0.00 0Resource Program 0.00 0.00 0.00 0

57311 Computer Software Software 0.00 0.00 0.00 03,300.00 0.00 400.00 400


Total Budget 1,679,323.40 1,771,231.90 1,864,500.41 93,269


BF NortonSalariesPrincipals 91,044.00 91,044.00 91,044.00 0Assistant Principal(s) 0.00 0.00 0.00 0Classroom Teachers 0

Instructional Elem 620,854.00 623,853.00 909,890.12 286,037Kindergarten 41,490.00 44,902.00 47,377.16 2,475Reading 204,747.20 202,490.20 211,751.93 9,262Resource Program 0.00 0.00 0.00 0LEP Second Language 275,134.00 271,669.00 0.00 -271,669Gifted 0.00 0.00 0.00 0Self Contained Program (180) 292,726.00 298,357.00 322,150.25 23,793Self Contained Program (230) 0.00 0.00 0.00 0

School Nurse 73,124.00 72,318.00 75,411.41 3,093Librarian 49,986.80 50,022.60 51,587.98 1,565Guidance 76,124.00 49,792.00 42,881.00 -6,911Psychologist ( See SPED Budget) 0.00 0.00 0.00 0Social Work Services( See SPED Budget) 0.00 0.00 0.00 0Math Cord 0.00 0.00 0.00 0Science Cord 0.00 0.00 0.00 0

11

Tech Cord 0.00 0.00 0.00 0Clerks/School Secretary 29,691.00 30,903.60 30,903.60 0Custodians 87,514.00 90,979.50 90,979.50 0Teacher Assistants

Self Contained Program (180) 162,027.00 165,472.00 103,420.00 -62,052Self Contained Program (230) 0.00 0.00 0.00 0Spec Ed Support 0.00 0.00 0.00 0LEP Second Language 0.00 0.00 0.00 0Instr Exp 0.00 0.00 20,684.00 20,684

Crossing Guard 16,000.00 16,000.00 15,775.00 -225Lunch Aides 8,756.76 8,756.76 6,000.00 -2,757Stipend/Training 0.00 0.00 0.00 0ICSE 0.00 0.00 0.00 0Grants -370,838.00 -329,046.50 -329,046.50 0

1,658,380.76 1,687,513.16 1,690,809.45 3,296Services

53406 Purchased Services Comp Asst. Learning 0.00 0.00 0.00 0AIMSweb/PBIS 0.00 1,650.00 1,400.00 -250School Management 400.00 400.00 0.00 -400

53301 Education & Training Other Instr Exp (SIF) 0.00 2,500.00 0.00 -2,50054311 Repairs of Copiers Other Instr Exp 3,750.00 4,000.00 4,000.00 054311 Repairs of Equipment School Management 250.00 250.00 250.00 0

School Library 200.00 200.00 200.00 0Audio Visual 0.00 0.00 0.00 0

Travel 0.00 0.00 0.00 053705 Postage 450.00 450.00 500.00 50

5,050.00 9,450.00 6,350.00 -3,100Material & Supplies

56101 Educational Supplies Audio Visual 0.00 0.00 0.00 0Library 200.00 200.00 200.00 0Instr Exp Music 400.00 400.00 400.00 0Instr Exp Phy-Ed 500.00 500.00 500.00 0


BF Norton (continued) 2009 Budget 2010 Budget 2011 Budget Adjustments

Instr Exp Health 100.00 100.00 100.00 0Instr Exp Art 1,000.00 1,000.00 1,000.00 0Instr Exp No Dept 8,240.00 8,000.00 7,000.00 -1,000Instr Exp Reading 500.00 2,200.00 2,500.00 300Instr Exp Math 500.00 6,600.00 6,436.00 -164Guidance 200.00 200.00 200.00 0Language Arts 0.00 2,475.00 0.00 -2,475Comp Asst Learning 1,500.00 1,500.00 1,500.00 0Self Contained 750.00 700.00 700.00 0Self Contained(230) 0.00 0.00 0.00 0Res. Prog. Speech 700.00 700.00 700.00 0Science 0.00 500.00 5,000.00 4,500LEP Eng. As Sec 750.00 700.00 1,000.00 300SWPBIS Program Title V 750.00 750.00 0.00 -750

56101 Office Supplies School Management 1,500.00 1,000.00 1,000.00 0Guidance 0.00 0.00 0.00 0

56401 Text Books Resource Program 0.00 0.00 0.00 0Textbooks Reading 0.00 3,000.00 0.00 -3,000Textbooks Schoolwide 4,600.00 1,000.00 1,000.00 0Summer Literacy Program 0.00 0.00 0.00 0

Workbooks Instr Exp 0.00 0.00 0.00 0

12

56402 Library Books Library 0.00 0.00 0.00 0Library (SIF) 0.00 0.00 0.00 0

56404 Periodicals Instr Exp Schoolwide 0.00 0.00 0.00 0Instr Exp Health 750.00 700.00 700.00 0Instr Exp Art 0.00 0.00 0.00 0Library 250.00 250.00 250.00 0

56101 Supplies Health Services 0.00 0.00 0.00 023,190.00 32,475.00 30,186.00 -2,289

Equipment57305 Office Equipment Schoolwide 2,350.00 0.00 0.00 057306 Classroom Furn/EquipInstr Exp Reading 0.00 0.00 0.00 0

Instr Exp Music 0.00 0.00 0.00 0Instr Exp Schoolwide 2,000.00 0.00 2,500.00 2,500Comp Asst Learn 0.00 0.00 0.00 0Library 0.00 0.00 0.00 0Audio Visual 0.00 0.00 0.00 0

57309 Computer Equipment Schoolwide 0.00 0.00 0.00 0Tech 0.00 0.00 0.00 0School Management 0.00 0.00 0.00 0Resource Program 0.00 0.00 0.00 0

4,350.00 0.00 2,500.00 2,500


Total Budget 1,691,570.76 1,729,948.16 1,730,355.45 407

Preschool SC Approved SC Approved SC Approv2009 Budget 2010 Budget 2011 Budget Adjustments

SalariesPrincipals 82,562.00 74,967.00 74,967.00 0Assistant Principal(s) 0.00 0.00 0.00 0Classroom Teachers 0

0.00 0.00 0.00 0Preschool Teacher 246,387.00 272,158.00 288,068.13 15,910Resource Program 0.00 0.00 0.00 0LEP Second Language 0.00 0.00 0.00 0Teacher Substitute 0.00 0.00 0.00 0Teacher Substitute (180) 0.00 0.00 0.00 0Self Contained Program (180) 0.00 0.00 0.00 0Self Contained Program (230) 0.00 0.00 0.00 0

School Nurse 0.00 0.00 0.00 0Child Outreach Staffing 18,000.00 18,000.00 18,000.00 0Guidance 0.00 0.00 0.00 0Psychologist ( See SPED Budget) 0.00 0.00 0.00 0Social Work Services( See SPED Budget) 0.00 0.00 0.00 0Clerks/School Secretary 0.00 0.00 0.00 0Custodians 0.00 0.00 0.00 0Teacher Assistants

Self Contained Program (180) 76,248.00 82,736.00 78,599.20 -4,137Self Contained Program (230) 0.00 0.00 0.00 0Spec Ed Support 0.00 0.00 0.00 0LEP Second Language 0.00 0.00 0.00 0

13

Instr Exp 0.00 0.00 0.00 0Crossing Guard 0.00 0.00 0.00 0Lunch Aides 0.00 0.00 0.00 0Stipend/Training 0.00 0.00 0.00 0ICSE 0.00 0.00 0.00 0Grants -82,863.00 -92,002.00 -93,026.00 -1,024

340,334.00 355,859.00 366,608.33 10,749Purchased Services

53406 Purchased Services Comp Asst. Learning 0.00 0.00 0.00 0School Management(PBIS) 300.00 300.00 300.00 0

56301 Education & Training Other Instr Exp 0.00 0.00 0.00 054311 Repairs of Copiers Other Instr Exp 750.00 750.00 750.00 054311 Repairs of Equipment School Management 0.00 0.00 0.00 0

School Library 0.00 0.00 0.00 0Audio Visual 0.00 0.00 0.00 0Child Outreach 225.00 225.00 225.00 0

Travel 0.00 0.00 0.00 053705 Postage 250.00 250.00 250.00 0


56101 Educational Supplies Audio Visual 0.00 0.00 0.00 0Child Outreach 250.00 0.00 0.00 0Instr Exp Music 0.00 0.00 0.00 0Instr Exp Phy-Ed 0.00 0.00 0.00 0Instr Exp Health 0.00 0.00 0.00 0Instr Exp Art 0.00 0.00 0.00 0

Preschool (continued) SC Approved Proposed SC Approv2009 Budget 2011 Budget 2011 Budget Adjustments

Instr Exp No Dept 2,800.00 3,000.00 3,000.00 0Instr Exp Reading 0.00 0.00 0.00 0Gifted 0.00 0.00 0.00 0Comp Asst Learning 0.00 0.00 0.00 0Self Contained 0.00 0.00 0.00 0Self Contained (230) 0.00 0.00 0.00 0Res. Prog. Speech 0.00 0.00 0.00 0Res. Prog. 0.00 0.00 0.00 0LEP Eng. As Sec 0.00 0.00 0.00 0Schoolwide 500.00 0.00 0.00 0

56101 Office Supplies School Management 800.00 750.00 750.00 0Child Outreach 4,000.00 3,250.00 3,250.00 0

56401 Text Books Resource Program 0.00 0.00 0.00 0Textbooks Reading 0.00 0.00 0.00 0Textbooks Schoolwide 0.00 0.00 0.00 0Self Contained 0.00 0.00 0.00 0

Workbooks Instr Exp 0.00 0.00 0.00 056402 Library Books Library (SIF) 0.00 0.00 0.00 056404 Periodicals Instr Exp Schoolwide 0.00 0.00 0.00 0


56101 Supplies Preschool 0.00 0.00 0.00 08,350.00 7,000.00 7,000.00 0

Equipment

14

57305 Office Equipment Schoolwide 0.00 0.00 0.00 057306 Classroom Furn/EquipInstr Exp Reading 0.00 0.00 0.00 0


57309 Computer Equipment Pre-School 0.00 0.00 0.00 0Tech 0.00 0.00 0.00 0School Management 0.00 0.00 0.00 0Resource Program 0.00 0.00 0.00 0

1,625.00 0.00 0


Total Budget 352,434.00 364,894.00 375,643.33 10,749


McCourtSalariesPrincipals 94,933.04 94,933.04 94,933.04 0Assistant Principal 87,793.08 87,793.08 92,793.08 5,000After School Programs 0.00 0.00 5,000.00 5,000Team Leaders 1,675.00 3,500.00 3,500.00 0Classroom Teachers

Sixth Grade 487,516.00 511,381.00 538,521.47 27,140Instr Seventh & Eight 1,466,137.00 1,410,747.00 1,433,389.90 22,643Physical Education 215,372.00 214,954.00 222,234.22 7,280Special Educator 524,744.00 496,158.00 528,814.20 32,656LEP Second Language 0.00 0.00 0.00 0Self Contained Program (180) 0.00 0.00 0.00 0Self Contained Program (230) 0.00 0.00 0.00 0

Permanent Substitute 0.00 0.00 0.00 0School Nurse 55,984.00 57,704.00 64,800.30 7,096Librarian 73,124.00 72,318.00 75,411.41 3,093Guidance 153,248.00 151,136.00 158,822.81 7,687Psychologist ( See SPED Budget) 0.00 0.00 0.00 0Social Work Services( See SPED Budget) 0.00 0.00 0.00 0Clerks/School Secretary 44,537.00 46,355.40 30,903.60 -15,452Custodians 123,663.00 127,962.50 109,804.00 -18,159Teacher Assistants 0

Self Contained Program (180) 228,744.00 206,840.00 206,840.00 0Self Contained Program (230) 0.00 0.00 0.00 0Spec Ed Support 0.00 0.00 0.00 0LEP Second Language 0.00 0.00 0.00 0

Crossing Guard 11,000.00 11,000.00 5,500.00 -5,500

15

Breakfast/Lunch Aides 0.00 0.00 0.00 0Stipend/Training 0.00 0.00 0.00 0ICSE 0.00 0.00 0.00 0Grants -131,232.00 -118,005.00 -139,440.00 -21,435

3,437,238.12 3,374,777.02 3,431,828.03 57,051Services

53406 Purchased Services (Progress Monitoring) 0.00 3,000.00 7,150.00 4,150School Mgt. (SRO) 10,000.00 10,000.00 0.00 -10,000

53301 Education & Training Other Instr Exp 0.00 0.00 0.00 054311 Repairs of Copiers Other Instr Exp 5,500.00 5,500.00 6,000.00 50054311 Repairs of Equipment School Management 0.00 0.00 0.00 0

Comp Asst Learn 650 650 1,000.00 350Industrial 250 250 0.00 -250Audio Visual 500 500 1,000.00 500

55807 Transportation 2,500.00 2,500.00 0.00 -2,50053705 Postage 1,200.00 1,200.00 800.00 -400

20,600.00 23,600.00 15,950.00 -7,650Material & Supplies

56101 Educational Supplies Audio Visual 0.00 0.00 0.00 0Library 750.00 750.00 700.00 -50Middle Exp Music 550.00 750.00 750.00 0Middle Exp Phy-Ed 750.00 750.00 800.00 50Middle Exp Health 0.00 0.00 0.00 0

McCourt (continued) SC Approved Proposed SC Approv2009 Budget 2011 Budget 2011 Budget Adjustments

Middle Exp Art 1,100.00 1,200.00 1,000.00 -200Middle Exp No Dept 6,520.00 6,000.00 9,000.00 3,000Middle Exp Reading 0.00 0.00 500.00 500Middle Exp Science 1,750.00 3,250.00 2,000.00 -1,250Middle Exp Social 0.00 500.00 500.00 0Middle Exp Math 2,165.00 1,500.00 1,500.00 0Middle Exp Home Ec 1,800.00 1,900.00 0.00 -1,900Middle Exp Language 0.00 0.00 0.00 0Middle Exp English 0.00 0.00 0.00 0Middle Exp Tech Ed 2,250.00 0.00 2,000.00 2,000Middle Exp ESL 500.00 0.00 0.00 0Guidance 0.00 0.00 500.00 500Comp Asst Learning 950.00 0.00 0.00 0Self Contained 500.00 500.00 500.00 0Self Contained(230) 0.00 0.00 0.00 0Res. Prog. Speech 0.00 0.00 0.00 0Res. Prog. 0.00 0.00 500.00 500LEP Eng. As Sec 0.00 0.00 0.00 0Schoolwide 1,000.00 0.00 0.00 0SIF 3,675.00 0.00 0.00 0

56101 Office Supplies School Management 1,000.00 750.00 750.00 0Guidance 0.00 500.00 500.00 0

56401 Text Books Resource Program 0.00 0.00 0.00 0Textbooks Math 750.00 500.00 500.00 0Textbooks Science 2,500.00 2,500.00 3,000.00 500Textbooks ESL 0.00 0.00 0.00 0Textbooks Social St. 0.00 0.00 0.00 0Textbooks English 1,600.00 1,600.00 12,000.00 10,400Textbooks Reading 7,000.00 7,000.00 1,000.00 -6,000Textbooks Foreign Language 0.00 1,377.00 250.00 -1,127

16

Schoolwide 0.00 1,000.00 0.00 -1,000Workbooks Middle Exp 0.00 0.00 0.00 0

56402 Library Books Library 0.00 0.00 2,000.00 2,00054404 Periodicals Middle Exp Schoolwide 0.00 0.00 0.00 0

Middle Exp Reading 0.00 0.00 0.00 0Middle Exp English 0.00 0.00 0.00 0Middle Exp Science 0.00 0.00 0.00 0Middle Exp Social St. 250.00 0.00 250.00 250Middle Exp Health 0.00 0.00 0.00 0Middle Exp Art 0.00 0.00 0.00 0Library 750.00 1,050.00 1,050.00 0

Supplies Health 0.00 0.00 0.00 038,110.00 33,377.00 41,550.00 8,173

Equipment57305 Office Equipment Schoolwide 0.00 0.00 750.00 750

Psychological 0.00 0.00 0.00 0Science Tables 0.00 0.00 0.00 0School Management 0.00 0.00 0.00 0Health 0.00 0.00 0.00 0

McCourt (continued) SC Approved SC Approved SC Approv2009 Budget 2010 Budget 2011 Budget Adjustments

57306 Classroom Furn/EquipMiddle Exp Reading 0.00 0.00 0.00 0Middle Exp Social St. 0.00 0.00 0.00 0Middle Exp Schoolwide 23,450.00 0.00 350.00 350Comp Asst Learn 0.00 0.00 0.00 0Music 0.00 0.00 0.00 0Library 0.00 0.00 0.00 0Band 0.00 0.00 0.00 0Audio Visual 0.00 0.00 0.00 0

57309 Computer Equipment Audio Visual 0.00 0.00 0.00 0Tech 0.00 0.00 0.00 0School Management COWS 0.00 0.00 0.00 0Thin Clients/Monitors 0.00 0.00 0.00 0

23,450.00 0.00 1,100.00 1,100

Dues Memberships58101 Dues School Admin 1,200.00 1,630.00 1,020.00 -610

Total Budget 3,520,598.12 3,433,384.02 3,491,448.03 58,064

17


NC Middle SchoolSalariesPrincipals 94,033.04 99,933.04 99,933.04 0Assistant Principal(s) 87,793.08 87,793.08 87,793.08 0After School Programs 0.00 0.00 5,000.00 5,000Team Leaders 1,675.00 3,500.00 3,500.00 0Classroom Teachers 0

Sixth Grade 552,994.00 557,712.00 558,577.03 865Seventh & Eight 1,533,372.20 1,440,010.60 1,352,667.87 -87,343Physical Ed 158,312.00 163,126.00 173,327.44 10,201Special Educator 339,293.00 411,877.00 344,861.09 -67,016LEP Second Language 0.00 0.00 0.00 0Self Contained Program (180) 0.00 0.00 0.00 0Self Contained Program (230) 0.00 0.00 0.00 0

Permanent Sub 0.00 0.00 0.00 0School Nurse 64,801.00 72,318.00 75,411.41 3,093Librarian 73,124.00 72,318.00 75,411.41 3,093Guidance 140,925.00 150,636.00 156,822.81 6,187Psychologist ( See SPED Budget) 0.00 0.00 0.00 0Social Work Services( See SPED Budget) 0.00 0.00 0.00 0Clerks/School Secretary 44,537.00 46,355.40 30,903.60 -15,452Custodians 141,139.00 127,962.50 109,804.00 -18,159Teacher Assistants 0

Self Contained Program (180) 134,334.00 165,472.00 165,472.00 0Self Contained Program (230) 0.00 0.00 0.00 0Spec Ed Support 38,124.00 41,368.00 0.00 -41,368LEP Second Language 0.00 0.00 0.00 0

Crossing Guard 0.00 0.00 0.00 0Substitute Clerical 0.00 0.00 0.00 0Breakfast/Lunch Aides 0.00 0.00 0.00 0Stipend/Training 0.00 0.00 0.00 0ICSE 0.00 0.00 0.00 0Grants -38,124.00 -20,687.00 -20,687.00 0

3,366,332.32 3,419,694.62 3,218,797.78 -200,897

18

Services53406 Purchased Services Student Monitoring System 0.00 0.00 8,450.00 8,450

School Library 0.00 0.00 0.00 0School Mge. (SRO) 10,000.00 10,000.00 0.00 -10,000

54301 Education & Training Other Instr Exp 0.00 0.00 0.00 054311 Repairs of Copiers Other Instr Exp 6,500.00 6,500.00 6,600.00 100

Library 0.00 0.00 0.00 054311 Repairs of Equipment School Management 1,800.00 1,200.00 0.00 -1,200

Band 0.00 0.00 0.00 0Science 0.00 0.00 0.00 0Homemaking 0.00 0.00 0.00 0School Library 0.00 0.00 2,000.00 2,000Audio Visual 0.00 0.00 0.00 0Other Middle Exp 0.00 0.00 0.00 0

55807 Transportation No Department 2,750.00 2,750.00 0.00 -2,75053705 Postage 1,400.00 1,400.00 850.00 -550

22,450.00 21,850.00 17,900.00 -3,950

NCMS (continued) SC Approved SC Approved SC ApprovMaterial & Supplies 2009 Budget 2010 Budget 2011 Budget Adjustments

56101 Educational Supplies Audio Visual 0.00 0.00 0.00 0Library 1,175.00 1,000.00 1,000.00 0Middle Exp Music 600.00 700.00 700.00 0Middle Exp Phy-Ed/Health 900.00 900.00 900.00 0Middle Exp Spec Ed 0.00 0.00 0.00 0Middle Exp Health 0.00 0.00 0.00 0Middle Exp Business 750.00 750.00 750.00 0Middle Exp Art 1,300.00 1,300.00 1,000.00 -300Middle Exp Other 0.00 0.00 0.00 0Middle Exp Reading 850.00 850.00 500.00 -350Middle Exp Science 3,500.00 3,500.00 2,000.00 -1,500Middle Exp Social 1,000.00 1,000.00 1,000.00 0Middle Exp Math 2,400.00 2,400.00 2,800.00 400Middle Exp Home Ec 2,000.00 2,000.00 0.00 -2,000Middle Exp Language 1,000.00 1,000.00 1,000.00 0Middle Exp English 2,250.00 2,250.00 2,250.00 0Middle Exp Tech Ed 1,500.00 1,500.00 1,500.00 0Middle Exp ESL 0.00 0.00 0.00 0Guidance 750.00 500.00 500.00 0Comp Asst Learning 0.00 0.00 0.00 0Self Contained (180) 1,000.00 1,000.00 1,000.00 0Self Contained(230) 1,000.00 1,000.00 1,000.00 0Res. Prog. Speech 0.00 0.00 0.00 0Res. Prog. 0.00 0.00 0.00 0LEP Eng. As Sec 0.00 0.00 0.00 0Schoolwide 6,000.00 9,000.00 12,000.00 3,000Band 0.00 0.00 0.00 0SIF (PBIS) 4,000.00 3,000.00 0.00 -3,000

56101 Office Supplies School Management 1,200.00 1,200.00 1,200.00 0Health Services 0.00 0.00 0.00 0

56401 Text Books Resource Program 0.00 0.00 0.00 0Textbooks Math 0.00 0.00 0.00 0Textbooks Science 0.00 2,500.00 3,000.00 500Textbooks ESL 0.00 0.00 0.00 0Textbooks Social St. 0.00 0.00 0.00 0Textbooks English 0.00 0.00 0.00 0

19

Textbooks Reading 0.00 0.00 1,000.00 1,000Textbooks Schoolwide 2,000.00 2,000.00 0.00 -2,000Self Contained 0.00 0.00 0.00 0

Workbooks Middle Exp 0.00 0.00 0.00 056402 Library Books Library 0.00 0.00 2,000.00 2,00056404 Periodicals Middle Exp Schoolwide 0.00 0.00 0.00 0

Middle Exp Library 1,500.00 1,500.00 1,500.00 0Middle Exp Reading 0.00 0.00 0.00 0Middle Exp English 0.00 0.00 0.00 0Middle Exp Science 0.00 0.00 0.00 0Middle Exp Social St. 0.00 0.00 0.00 0Middle Exp Health 0.00 0.00 0.00 0Middle Exp Art 0.00 0.00 0.00 0Library 0.00 0.00 0.00 0

NCMS (continued) SC Approved SC Approved SC Approv


56101 Supplies Health 550.00 0.00 0.00 037,225.00 40,850.00 38,600.00 -2,250

Equipment57305 Office Equipment Schoolwide 0.00 0.00 0.00 0

Psychological 0.00 0.00 0.00 0Social Serv 0.00 0.00 0.00 0School Management 0.00 0.00 0.00 0Health 0.00 0.00 0.00 0

57306 Classroom Furn/EquipMiddle Exp Reading 0.00 0.00 0.00 0Middle Exp Social St. 0.00 0.00 0.00 0Middle Exp Schoolwide 8,000.00 0.00 0.00 0Middle Exp Science 0.00 0.00 0.00 0Comp Asst Learn 0.00 0.00 0.00 0Homemaking 0.00 0.00 0.00 0Library 0.00 0.00 0.00 0Band 0.00 0.00 0.00 0Audio Visual 0.00 0.00 0.00 0

57309 Computer Equipment Audio Visual 0.00 0.00 0.00 0Tech 0.00 0.00 0.00 0School Management COWS 0.00 0.00 0.00 0Thin Clients/Monitors 0.00 0.00 0.00 0

8,000.00 0.00 0.00 0Dues Memberships

57801 Dues School Admin 1,200.00 1,200.00 1,020.00 -180

Total Budget 3,435,207.32 3,483,594.62 3,276,317.78 -207,277

20


Cumberland HSSalariesPrincipals 100,083.04 100,083.04 100,083.04 0Assistant Principal(s) 273,662.52 273,662.52 273,662.52 0Stipends 15,000.00 15,500.00 15,500.00 0Athletics 0.00 0.00 0.00 0Advisors 15,000.00 15,000.00 15,000.00 0Department Heads 209,466.00 0.00 0.00 0

0.00 0.00 0.00 00.00 0.00 0.00 0

Classroom Teachers 0Instr HS 4,897,178.50 4,967,365.00 5,035,050.37 67,685

Special Educators 1,001,977.00 994,150.00 1,078,608.09 84,458APE (See SPED Budget) 0.00 0.00 0.00 0

LEP Second Language 24,000.00 24,000.00 24,000.00 0In House Detention 54,984.00 56,704.00 64,800.31 8,096

Self Contained Program (180) 0.00 0.00 0.00 0Self Contained Program (230) 0.00 0.00 0.00 0

Other Student Activities 20,000.00 20,000.00 20,000.00 0Teacher Substitutes

Subs Prof 0.00 0.00 0.00 0School Nurse Teacher 0.00 0.00 0.00 0LEP Second Language 0.00 0.00 0.00 0

Self Contained 0.00 0.00 0.00 0Resource Program 0.00 0.00 0.00 0Subs Absenteeism 0.00 0.00 0.00 0

School Nurse 67,077.00 92,302.00 75,411.41 -16,891Librarian 146,248.00 144,636.00 150,822.81 6,187Guidance 339,486.00 386,562.00 481,950.08 95,388Psychologist ( See SPED Budget) 0.00 0.00 0.00 0Social Work Services ( See SPED Budget) 0.00 0.00 0.00 0Clerks/School Secretary

School Library 24,742.50 24,723.00 24,723.00 0School Management 123,073.00 134,432.63 134,792.64 360

Guidance 59,382.00 61,807.20 61,807.20 0

Custodians 456,771.78 474,138.00 402,545.00 -71,593Pool Manager & Aides 0.00 0.00 0.00 0Teacher Assistants

Instr HS 38,124.00 0.00 0.00 0

21

Self Contained Program (180) 266,868.00 289,936.00 310,260.00 20,324Self Contained Program (230) 0.00 0.00 0.00 0

Spec Ed Support 0.00 0.00 0.00 0LEP Second Language 0.00 0.00 0.00 0

Crossing Guard 0.00 0.00 0.00 0Substitute Clerical 0.00 0.00 0.00 0Substitute Teacher Asst 0.00 0.00 0.00 0Overtime/Shift Differential 13,000.00 5,000.00 5,000.00 0Stipend/Training 0.00 0.00 0.00 0Grants -77,031.00 -82,781.00 -82,781.00 03% Pay 0.00 0.00 0.00 0

8,069,092.34 7,997,220.39 8,191,235.47 194,015

CHS (continued) SC Approved SC Approved SC Approv2009 Budget 2010 Budget 2011 Budget Adjustments

Services53406 Purchased Services Turnitin,Graduation (SIF) 7,000.00 7,000.00 7,000.00 0

School Library 8,000.00 8,050.00 7,474.00 -576Guidance Services 1,700.00 580.00 580.00 0School Management (SRO) 20,000.00 20,000.00 20,000.00 0

53301 Education & Training Other Instr Exp 0.00 0.00 0.00 054311 Repairs of Copiers Other Instr Exp 28,000.00 28,000.00 20,000.00 -8,000

Library 0.00 0.00 0.00 0Guidance Services 0.00 0.00 0.00 0Technology Reapairs 0.00 0.00 1,000.00 1,000

54311 Repairs of Equipment School Management 0.00 0.00 0.00 0Guidance Services 0.00 0.00 0.00 0Physical Ed/Health 0.00 0.00 0.00 0Industrial Tech 0.00 0.00 0.00 0Band 0.00 0.00 0.00 0Science 0.00 0.00 0.00 0Homemaking 0.00 0.00 0.00 0School Library 1,129.00 0.00 5,000.00 5,000Audio Visual 0.00 0.00 0.00 0Oth Exp HS Music 100.00 100.00 400.00 300Art 0.00 0.00 0.00 0Business 0.00 0.00 0.00 0

55807 Transportation No Department 5,665.00 5,600.00 12,000.00 6,40055807 Travel 0.00 0.00 0.00 053705 Postage 9,000.00 9,000.00 8,000.00 -1,000

Student Fees, Refs & Admiss 1,435.00 1,435.00 1,435.00 082,029.00 79,765.00 82,889.00 3,124

Material & Supplies56101 Educational Supplies Audio Visual 0.00 0.00 0.00 0

Library 3,500.00 3,875.00 3,875.00 0HS Exp Music 800.00 800.00 800.00 0HS Exp Phy-Ed 1,500.00 1,500.00 1,500.00 0HS Exp Spec Ed 0.00 0.00 0.00 0HS Exp Health 0.00 0.00 0.00 0HS Exp Business 0.00 0.00 0.00 0HS Exp Art 4,000.00 4,000.00 4,000.00 0HS Exp No Dept 17,000.00 17,000.00 20,000.00 3,000HS Exp Reading 2,000.00 0.00 0.00 0HS Exp Science 18,000.00 16,000.00 15,000.00 -1,000HS Exp Social 2,175.00 2,175.00 1,130.00 -1,045HS Exp Math 1,000.00 1,000.00 9,000.00 8,000HS Exp Home Econ. 3,605.00 3,800.00 0.00 -3,800

22

HS Exp Language 2,015.00 2,000.00 960.00 -1,040HS Exp English 3,000.00 2,500.00 2,532.00 32HS Exp ITS 6,177.00 5,200.00 7,396.00 2,196HS Exp ESL 0.00 3,600.00 3,600.00 0Guidance 3,000.00 3,000.00 3,000.00 0Comp Asst Learning 5,000.00 5,000.00 5,000.00 0Self Contained (180) 0.00 0.00 0.00 0Self Contained(230) 0.00 0.00 0.00 0Res. Prog. Speech 0.00 0.00 0.00 0Res. Prog. 3,000.00 2,700.00 2,100.00 -600

SC Approved SC Approved SC ApprovCHS (continued) 2009 Budget 2010 Budget 2011 Budget Adjustments

56101 LEP Eng. As Sec 0.00 0.00 0.00 0Schoolwide 3,000.00 3,000.00 0.00 -3,000Band 500.00 0.00 0.00 0Technology 0.00 0.00 0.00 0SIF 3,000.00 0.00 0.00 0

56101 Office Supplies School Management 5,000.00 5,000.00 5,000.00 0Health Services 0.00 0.00 0.00 0Special Ed 0.00 0.00 0.00 0Guidance 1,608.00 1,500.00 0.00 -1,500Library 0.00 0.00 0.00 0Schoolwide No Dept. 2,000.00 0.00 0.00 0

56401 Text Books Resource Program 0.00 0.00 0.00 0Textbooks Business 0.00 0.00 0.00 0Textbooks Math 17,500.00 15,150.00 1,010.00 -14,140Textbooks Science 50,000.00 2,100.00 0.00 -2,100Textbooks Health 0.00 0.00 0.00 0Textbooks Social St. 16,000.00 12,000.00 6,312.00 -5,688Textbooks English 10,000.00 10,000.00 9,705.00 -295Textbooks Language 0.00 0.00 5,930.00 5,930Textbooks Guidance 0.00 0.00 714.00 714Textbooks Reading 0.00 0.00 0.00 0Textbooks Ind Arts 0.00 0.00 0.00 0Textbooks Schoolwide 0.00 5,000.00 0.00 -5,000Self Contained 0.00 0.00 0.00 0

Workbooks HS Exp English 0.00 0.00 0.00 0HS Exp Language 0.00 0.00 0.00 0

56402 Library Books Library 0.00 0.00 5,000.00 5,00056404 Periodicals HS Exp Schoolwide 0.00 0.00 0.00 0

HS Exp Library 900.00 1,000.00 1,000.00 0HS Exp Reading 0.00 0.00 0.00 0HS Exp World Language 390.00 390.00 390.00 0HS Exp Science 0.00 0.00 0.00 0HS Exp Social St. 254.00 270.00 270.00 0HS Exp Health 0.00 0.00 0.00 0HS Exp Art 0.00 0.00 0.00 0HS Exp Spec Ed 500.00 500.00 153.00 -347

56101 Supplies Health 0.00 0.00 0.00 056101 Supplies Pool 0.00 0.00 0.00 0

186,424.00 130,060.00 115,377.00 -14,683

Equipment57305 Office Equipment Schoolwide No Dept. 30,000.00 0.00 0.00 0

Psychologist 0.00 0.00 0.00 0

23

Social Serv 0.00 0.00 0.00 0School Management 0.00 0.00 0.00 0Guidance 0.00 0.00 0.00 0Health 0.00 0.00 0.00 0

CHS (continued) SC Approved SC Approved SC Approv2009 Budget 2010 Budget 2011 Budget Adjustments

57306 Classroom Furn/EquipHS Exp Reading 0.00 0.00 0.00 0HS Exp Social St. 0.00 0.00 0.00 0HS Exp Schoolwide 15,000.00 3,000.00 5,000.00 2,000HS Exp Science 0.00 0.00 0.00 0HS Exp Audio Visual 0.00 0.00 0.00 0Comp Asst Learn 0.00 0.00 0.00 0English 0.00 0.00 0.00 0Library 0.00 0.00 0.00 0FATA 0.00 0.00 0.00 0Physical Education 0.00 0.00 0.00 0Music 0.00 0.00 0.00 0Band 0.00 0.00 0.00 0Self Contained 0.00 0.00 0.00 0

57309 Computer Equipment Audio Visual 0.00 0.00 3,000.00 3,000Tech 0.00 0.00 0.00 0English 0.00 0.00 0.00 0Business 0.00 0.00 0.00 0School Management 0.00 0.00 0.00 0Health Services 0.00 0.00 0.00 0

45,000.00 3,000.00 8,000.00 5,000Dues Memberships

57801 Dues Schoolwide No Dept. 0.00 9,875.00 10,000.00 125School Management 5,000.00 5,000.00 5,035.00 35World Langauge 110.00 110.00 110.00 0Social Studies 100.00 100.00 700.00 600Math 0.00 0.00 0.00 0Guidance 400.00 400.00 400.00 0

5,610.00 15,485.00 16,245.00 760

Total Budget 8,388,155.34 8,225,530.39 8,413,746.47 188,216

24


Summer School

Instr Middle 11,000.00 11,000.00 11,000.00 0Instr Secondary 20,000.00 20,000.00 20,000.00 0

31,000.00 31,000.00 31,000.00 0

25


Extended School Year Special Needs 2009 Budget 2010 Budget 2011 Budget Adjustments

SalariesClassroom Teachers

Self Contained (230) HS 4,000.00 10,000.00 10,000.00 0Instr Middle 0.00 0.00 0.00 0Instr Secondary 0.00 0.00 0.00 0Resource Program 3,000.00 0.00 0.00 0Preschool Part Time 4,500.00 5,000.00 5,000.00 0Preschool Full Time 0.00 0.00 0.00 0Self Contained (230) Elem -90 10,000.00 11,000.00 11,000.00 0Self Contained (230) Middle- 91 10,000.00 11,000.00 11,000.00 0

Speech Teacher 14,000.00 14,000.00 14,000.00 0Adaptive Teacher 3,000.00 3,650.00 3,650.00 0School Nurse 5,500.00 4,000.00 4,000.00 0Teacher Asst. Self Contained (230) HS 5,500.00 8,000.00 8,000.00 0

Self Contained (230) Elem -90 5,000.00 8,000.00 8,000.00 0Self Contained (230) Middle- 91 2,000.00 8,000.00 8,000.00 0Pre-School Full Time 2,000.00 2,000.00 2,000.00 0Spec Ed Support 2,000.00 2,000.00 2,000.00 0Self Contained (180) Elem 17,850.00 0.00 0.00 0

Substitute Clerical 0.00 0.00 0.00 088,350.00 86,650.00 86,650.00 0

Purchased Services53218 Resource Program 1,200.00 1,200.00 1,200.00 053204 Therapist Services

Self Contained (230) - Spec Ed 25,000.00 15,000.00 15,000.00 0Self Contained (180) - Spec Ed 0.00 0.00 0.00 0

Self Contained (180) HS Spec Ed 0.00 0.00 0.00 0Regular Classes 0.00 0.00 0.00 0Nursing/Other 8,000.00 7,500.00 7,500.00 0

Resource Program 0.00 0.00 0.00 055807 Travel Special Ed 0.00 0.00 0.00 054705 Postage 0.00 0.00 0.00 055610 Tuitions Spec Ed Non Public 0.00 0.00 0.00 0

Spec Ed Non Public 0.00 0.00 0.00 0Spec Ed Preschool 0.00 0.00 0.00 0Spec Ed Homebound 0.00 0.00 0.00 0Spec Ed Schoolwide 0.00 0.00 0.00 0

Student Fees 0.00 0.00 0.00 034,200.00 23,700.00 23,700.00 0

Total Budget 122,550.00 110,350.00 110,350.00 0

26


Itinerants 2009 Budget 2010 Budget 2011 Budget Adjustments

SalariesCoordinators Reading 0.00 62,387.00 66,749.20 4,362

Math 0.00 62,387.00 66,749.20 4,362Behavioral Specialist 0.00 0.00 0.00 0Behavioral Specialist 0.00 0.00 0.00 0Science 0.00 10,000.00 10,000.00 0Technology 0.00 20,000.00 0.00 -20,000Technology 0.00 -20,000.00 0.00 20,000Coordinators 96,570.00 0.00 0.00 0

Classroom Teacher 0Art 219,372.00 195,162.00 202,370.26 7,208Phys Ed 394,944.20 389,752.00 409,752.31 20,000Music 212,739.92 255,096.52 263,745.53 8,649APE (See Spec Ed) 0.00 0.00 0.00 0Systemwide -38,907.00 0.00 0.00 0

Teacher Substitutes 0Self Contained (230) HS 0.00 0.00 0.00 0Subs Professional - Elem 0.00 0.00 0.00 0Subs Prof (Middle) 0.00 0.00 0.00 0Subs Abseetism (HS) 31,110.00 200,000.00 200,000.00 0Subs Absenteeism (Middle) 173,644.00 175,000.00 175,000.00 0Subs Absenteeism - (Elem/PreSchool) 231,795.00 225,000.00 225,000.00 0Resource Program Elem 0.00 0.00 0.00 0Resource Program Middle 0.00 0.00 0.00 0Guidance Elem 0.00 0.00 0.00 0School Library 0.00 0.00 0.00 0LEP Elem 0.00 0.00 0.00 0Preschool Full Time 0.00 0.00 0.00 0Self Contained (180) Elem -90 0.00 0.00 0.00 0Self Contained (180) - Middle 91 0.00 0.00 0.00 0Self Contained (230) Elem -90 0.00 0.00 0.00 0Self Contained (230) Middle- 91 0.00 0.00 0.00 0School Nurse Elem 0.00 0.00 0.00 0School Nurse Middle & HS 0.00 0.00 0.00 0

Teacher Assistants Substitutes 0.00 0.00 0.00 0Self Contained (230) HS 0.00 0.00 0.00 0Self Contained (230) Elem -90 0.00 0.00 0.00 0Self Contained (230) Middle- 91 0.00 0.00 0.00 0Self Contained (180) Middle 91 0.00 0.00 0.00 0Self Contained (180) Elem 0.00 0.00 0.00 0Spec Ed Support Systemwide 58,225.84 70,000.00 70,000.00 0

Loss Of Prep/Overage 0.00 0.00 0.00 0Instr HS 11,000.00 15,000.00 15,300.00 300Instr Middle 10,000.00 15,000.00 15,300.00 300Instr Elem 10,000.00 15,000.00 15,300.00 300

Substitute Clerical 25,000.00 25,000.00 25,000.00 0Attrition -133,361.16 -112,677.16 0.00 112,677Bus Monitors 165,000.00 165,000.00 170,000.00 5,000Overtime Clerical 0.00 0.00 0.00 0

Total Budget 1,467,132.80 1,767,107.36 1,930,266.50 163,159

27

Special Education, Speech, Mercy Mount SC Approved SC Approved SC Approv2009 Budget 2010 Budget 2011 Budget Adjustments

SalariesSpecial Ed Director 96,787.00 96,787.00 101,787.00 5,000Deputy Special Ed Director 77,845.00 88,195.00 88,195.00 0Census Clerk 37,124.29 38,624.26 38,624.26 0Confidential Secretary 36,291.24 37,452.00 38,294.67 843Medicaid Billing Clerk 0.00 0.00 0.00 0Speech Teachers 728,213.00 707,749.00 752,473.13 44,724Adaptive Teachers (2.5 FTE's) 173,789.80 138,514.50 146,477.14 7,963Tutors/Substitutes 6,000.00 0.00 0.00 0Psychologists 297,478.00 275,230.00 296,938.26 21,708Social Workers 181,226.40 175,357.00 191,750.59 16,394Teacher Substitute 0.00 0.00 0.00 0Behavioral Specialist 0.00 70,818.00 72,411.41 1,593Grants IDEAB ARRA 0.00 -70,818.00 -91,023.01 -20,205Stipends 0.00 0.00 0.00 0Mercy Mount Classroom Teacher 4,000.00 4,000.00 0.00 -4,000

School Nurse 6,000.00 6,000.00 0.00 -6,0001,644,754.73 1,567,908.76 1,635,928.45 68,020

Purchased ServicesNon Public Day (180) 0.00 0.00 0.00 0Non Public Day (230) 0.00 0.00 0.00 0

53207Resource Program (Interpretors) 12,500.00 8,000.00 8,000.00 0Support (CompluClaim) 35,000.00 35,000.00 35,000.00 0

Support (Autism Consults) 8,000.00 18,000.00 15,000.00 -3,00053216 Tutors 17,500.00 45,000.00 25,000.00 -20,000

Resource HS 0.00 0.00 0.00 0Self Contained (180) 0.00 0.00 0.00 0Self Contained (230) 0.00 0.00 0.00 0

Pre-School 0.00 0.00 0.00 0Support No Dept 0.00 0.00 0.00 0

Resource Program 0.00 0.00 0.00 053303 Staff Training CPI 2,500.00 2,500.00 6,950.00 4,450

Resource Program - Speech 0.00 0.00 0.00 0Middle 0.00 0.00 0.00 0

HS 0.00 0.00 0.00 0Elem 0.00 0.00 0.00 0

Non Public 0.00 0.00 0.00 053203 Systemwide OT 303,910 335,000 325,000 -10,00053211 Systemwide PT 59,400 75,000 75,000 053298 Systemwide Sherlock Center 74,925 75,000 75,000 053205 Systemwide Clinical Psychologist 59,670 59,670 66,280 6,61053213 Systemwide Clinical, Tech,Beh.& Audio Evals 60,900 50,000 50,000 053209 Systemwide 1-1 Bus Aide 22,800 30,000 30,000 0

ESY Services 3,500 0 0 0Systemwide 27,202 0 0 0BF Norton 0.00 0.00 0.00 0Community 0.00 0.00 0.00 0

Ashton 0.00 0.00 0.00 0Cumberland Hill No Dept 0.00 0.00 0.00 0

Systemwide - Summer Self Contained 0.00 0.00 0.00 0HS 0.00 0.00 0.00 0

28

Special Ed (continued) SC Approved SC Approved SC Approv


Sytemwide- Summer Self Cont. (230) 0.00 0.00 0.00 0Systemwide NCMS 0.00 0.00 0.00 0

Systemwide HS 0.00 0.00 0.00 0Resource Program - Speech 0.00 0.00 0.00 0

Systemwide Self Contained (180) 0.00 0.00 0.00 054311 Repairs to Copiers 1,750.00 2,000.00 2,000.00 054311 Repairs to Equipment (Speech/Other) 1,000.00 7,000.00 7,000.00 0

Rental of Facilities 0.00 0.00 0.00 055807 Transportation - Systemwide 8,000.00 0.00 0.00 055807 Travel - Resource Program 13,500.00 18,500.00 18,500.00 0

Social Work Services 0.00 0.00 0.00 0Support Services 0.00 0.00 0.00 0

Pyschological Services 0.00 0.00 0.00 053705 Postage 800.00 800.00 0.00 -800

Tuitions 0.00 0.00 0.00 0Tuitions Self Contained (180) 0.00 0.00 0.00 0

55640 & 55630 Tuitions Systemwide 1,752,454.00 1,561,000.00 1,350,000.00 -211,000Tuitions-Sum. Non PublicHomebound 17,500.00 20,000.00 20,000.00 0

Tuitions - Summer Non Public 0.00 0.00 0.00 0Tuitions - Resident School Non Benef. 0.00 0.00 0.00 0

Tuitions - Non Public Day Ben. (230) 4% 0.00 0.00 0.00 0Tuitions- Non Public DaySchool - 4% 0.00 0.00 0.00 0

Student Fees- Self Contained Program 0.00 0.00 0.00 00.00 0.00 0.00 0

2,482,811.00 2,342,470.00 2,108,730.00 -233,740Material & Supplies

56101Educational Supplies - Resource Prog. 12,800.00 12,000.00 12,000.00 0Educational Supplies - Self Cont (180) 5,500.00 5,000.00 5,000.00 0

Resource Program- Speech 0.00 0.00 0.00 0Psychological Services 0.00 0.00 0.00 0

Psychological Services 0.00 0.00 0.00 0Resource Program - Community 0.00 0.00 0.00 0

Resource Program NCMS Speech 0.00 0.00 0.00 0Self Contained program HS (230) 0.00 0.00 0.00 0

Self Contained - Systemwide Speech 0.00 0.00 0.00 0Self Contained- Summer Speech 0.00 0.00 0.00 0Self Contained Systemwide (230) 3,200.00 2,500.00 2,500.00 0

Self Contained Speech (230) 0.00 0.00 0.00 0Self Contained Speech (230) 0.00 0.00 0.00 0

Self Contained Res Program Speech 0.00 0.00 0.00 056101 Office Supplies 2,000.00 1,000.00 1,000.00 056401 Textbooks - Resource Program 1,000.00 1,000.00 1,000.00 056404 Periodicals 300.00 300.00 300.00 056101 Health Services 0.00 0.00 0.00 0

24,800.00 21,800.00 21,800.00 0Equipment

Vehicles 0.00 0.00 0.00 057309 Computer Equipment 0.00 0.00 0.00 057306 Spec Ed Spec Ed 0.00 0.00 0.00 0

Spec EdResource Program - Community 0.00 0.00 0.00 0Self Contained (230) HS 0.00 0.00 0.00 057306 Classroom Furniture 30,000.00 25,000.00 7,500.00 -17,500


Special Ed (continued) 2009 Budget 2010 Budget 2011 Budget Adjustments

29

57306 Resource Program McCourt 0.00 0.00 0.00 0Self Contained - Ashton 0.00 0.00 0.00 0

Self Contained - NCMS (230) 0.00 0.00 0.00 0Self Contained - Community 0.00 0.00 0.00 0

Self Contained Cumberland Hill 0.00 0.00 0.00 0Self Contained McCourt - (180) 0.00 0.00 0.00 0

Self Contained (180) 0.00 0.00 0.00 0Resource Program NCMS Speech 0.00 0.00 0.00 0

Resource Program HS 0.00 0.00 0.00 0Self Contained Ashton (180) 0.00 0.00 0.00 0

57305 Classroom Equipment 0.00 0.00 17,500.00 17,500Resource Program 0.00 0.00 0.00 0

30,000.00 25,000.00 25,000.00 00

58101 Dues 2,050.00 2,050.00 2,050.00 0

Totals Spec Education 4,184,415.73 3,959,228.76 3,793,508.45 -165,720


Superintendent & School CommitteeSalaries

30

School Committee Stipends 16,200.00 15,100.00 16,200.00 1,100Superintendent 127,369.80 127,369.80 127,369.80 0Secretary 43,038.00 44,919.00 44,919.00 0Recording Secretary 6,000.00 6,000.00 0.00 -6,000Substitute Clerical 500.00 500.00 6,500.00 6,000


53406 Purchase Services (ConnectED) 37,562.00 18,000.00 18,000.00 053301 Staff Training 0.00 0.00 0.00 0

3002 Staff TrainingCTA Tuition Reimb. 32,880.00 32,880.00 25,000.00 -7,88053301 Staff Training- Systemwide 2,000.00 2,000.00 2,000.00 053411 Repairs of Copiers 1,750.00 1,750.00 1,750.00 053411 Repairs of Equipment 500.00 500.00 500.00 055807 Travel (District Mileage Reimb.) 12,000.00 12,000.00 10,000.00 -2,00053705 Postage 1,900.00 1,900.00 0.00 -1,900

88,592.00 69,030.00 57,250.00 -11,780Materials & Supplies

56101 Educational Supplies 1,000.00 0.00 0.00 056101 Office Supplies 1,500.00 1,500.00 1,200.00 -30056404 Periodicals - Policy Formation 500.00 2,500.00 1,500.00 -1,000

Systemwide Management 500.00 500.00 500.00 03,500.00 4,500.00 3,200.00 -1,300

Equipment57305 Office Equipment 500.00 0.00 0.00 057309 Computer Equipment 0.00 0.00 0.00 0

500.00 0.00 0.00 0Dues

57801 Dues 8,700.00 2,700.00 2,700.00 0

Totals 294,399.80 270,118.80 258,138.80 -11,980


Assistant Superintendent 2009 Budget 2010 Budget 2011 Budget Adjustments

SalariesAsst. Superintendent 110,539.00 110,539.00 110,539.00 0Asst Superintendent Title III -27,961.56 -13,980.78 -13,980.78 0Attendance Officer 26,651.25 13,325.63 13,325.63 0

31

Confidential Secretary 37,316.85 38,237.00 38,237.00 0Mentoring Program 0.00 0.00 20,500.00 20,500Substitutes Dana Math/Science Kit Training 0.00 0.00 18,800.00 18,800Courier (29.63* 230 Runs) 6,900.00 6,900.00 6,900.00 0


53406Purchased Services (Aimesweb) 12,438.00 0.00 0.00 0DUNN 0.00 175,000.00 175,000.00 0

53301 Staff Training 6,285.00 0.00 0.00 0Admin Workshop 0.00 0.00 0.00 0

Staff Training System 26,715.00 39,600.00 0.00 -39,600Science Consultant 0.00 0.00 21,000.00 21,000Science Curriculum Development 0.00 0.00 4,000.00 4,000Dana Summer 0.00 0.00 7,975.00 7,975Year Two math Curriculum 0.00 0.00 0.00 0Year Three Lang Arts 0.00 0.00 2,250.00 2,250

Staff Training Science EastBay Trainers 3,000.00 3,000.00 3,000.00 0Staff Training Teachers 5,000.00 5,000.00 0.00 -5,000

Dana Center Summer Study 0.00 0.00 1,800.00 1,80054311 Repairs of Copiers 1,000.00 1,000.00 1,000.00 054311 Repairs of Equipment 0.00 0.00 0.00 055803 Travel 3,300.00 500.00 500.00 057305 Postage 600.00 300.00 0.00 -300


56101Educational Supplies - Science Kits 29,601.00 31,625.00 0.00 -31,625Educational Supplies McCourt & NCMS 7,230.00 0.00 0.00 0

Educational Supplies Ashton 3,000.00 0.00 0.00 0Educational Supplies BF 3,460.00 0.00 0.00 0Educational Supplies Community 5,791.00 0.00 0.00 0Educational Supplies Cumber Hill 2,657.00 0.00 0.00 0Educational Supplies Garvin 1,780.00 0.00 0.00 0Educational Supplies Preschool 0.00 0.00 0.00 0Educational Supplies High School 8,823.00 0.00 0.00 0Educational Supplies PD Resources 6,000.00 20,000.00 0.00 -20,000Reading Curriculum 0.00 0.00 175,000.00 175,000

56101 Office Supplies 1,000.00 750.00 750.00 056401 Textbooks McCourt Reading 0.00 0.00 0.00 0

Textbooks HS 0.00 0.00 0.00 0Textbooks NCMS 0.00 0.00 0.00 0

Textbooks Elementary 35,000.00 0.00 0.00 056402 Library 50,000.00 50,000.00 0.00 -50,000

Library Ashton 5,000.00 0.00 0.00 0Library Community 8,250.00 0.00 0.00 0Library Cumberland Hill 6,304.00 0.00 0.00 0Library Garvin 5,000.00 0.00 0.00 0Library BF Norton 5,300.00 0.00 0.00 0Library Preschool 2,500.00 0.00 0.00 0Library McCourt 5,000.00 5,000.00 0.00 -5,000

Asst. Superintendent (continued) SC Approved SC Approved SC Approv


56402 Library North Cumberland 11,000.00 5,000.00 0.00 -5,000Library High School 10,000.00 5,000.00 0.00 -5,000

212,696.00 117,375.00 175,750.00 58,375Equipment

57305 Office Equipment 500.00 8,000.00 700.00 -7,300

32

57309 Computer Equipment 0.00 0.00 0.00 0500.00 8,000.00 700.00 -7,300

Dues58101 Dues 700.00 700.00 700.00 0

Total Budget 425,679.54 505,495.85 587,995.85 82,500

Human Resources SC Approved SC Approved SC Approv


SalariesDirector Of Administration 103,080.00 103,080.00 103,080.00 0HR Clerk 37,651.56 38,624.26 38,624.26 0AESOP Manager 18,076.28 18,076.28 18,076.28 0

158,807.84 159,780.54 159,780.54 0Purchased Services

53406 Staff Services (AESOP)(SchoolSpring) 7,600.00 13,700.00 14,500.00 80053406 Staff Services 1,500.00 1,500.00 1,500.00 0

33

53301 Staff Training 0.00 0.00 0.00 053402 Legal Services 25,000.00 90,000.00 30,000.00 -60,00055807 Travel 100.00 100.00 100.00 057305 Postage 3,000.00 2,500.00 0.00 -2,500


56101 Office Supplies 1,000.00 500.00 500.00 056404 Periodicals 300.00 300.00 300.00 056101 Supplies 200.00 200.00 0.00 -200

1,500.00 1,000.00 800.00 -200Equipment

57305 Office Equipment 0.00 0.00 0.00 057309 Computer Equipment 0.00 0.00 0.00 0

0.00 0.00 0.00 0Dues

58101 Dues 200.00 200.00 200.00 0

Total Budget 197,707.84 268,780.54 206,880.54 -61,900


Technology

Salaries

Technology Director 86,520.00 86,520.00 86,520.00 0Network Manager 53,251.00 53,251.00 53,251.00 0District Support Technician 0.00 20,000.00 40,000.00 20,000Data Manager Stipend 0.00 0.00 10,000.00 10,000Overtime 0.00 0.00 800.00 800


34

53406 Purchase Services Licensing & Software 0.00 0.00 110,787.00 110,78753406 Computer Asst Learning Elem 0.00 0.00 0.00 0

Computer Asst Learning Middle 0.00 0.00 0.00 0Computer Asst Learning HS 0.00 0.00 0.00 0

53406 Systemwide Other Tech Services 3,900.00 25,000.00 15,000.00 -10,00053301 Staff Training 3,000.00 3,000.00 3,000.00 054311 Repairs of Equipment HS 3,000.00 3,000.00 3,000.00 0

Repairs of Equipment McCourtMiddle 2,000.00 2,000.00 2,000.00 0Repairs of Equipment NC Middle 2,000.00 2,000.00 2,000.00 0Repairs of Equipment - Elem 3,000.00 3,000.00 3,000.00 0RINET Services 0.00 0.00 99,909.00 99,909Article 31 Technology 0.00 0.00 0.00 0

55807 Travel 0.00 0.00 0.00 016,900.00 38,000.00 238,696.00 200,696

Materials & Supplies56101 Office Supplies - Systemwide 1,000.00 200.00 0.00 -200

Office Supplies Elem 0.00 0.00 0.00 0Office Supplies Middle 0.00 0.00 0.00 0Office Supplies HS 0.00 0.00 0.00 0

56404 Periodicals 0.00 0.00 0.00 056101 Computer Supplies 5,000.00 5,000.00 5,000.00 0

6,000.00 5,200.00 5,000.00 -200Equipment

57305 Office Equipment 500.00 0.00 650.00 65057309 Computer Equipment Systemwide 25,000.00 100,000.00 5,797.44 -94,20357309 District Software 0.00 0.00 0.00 057309 Computer Equipment Middle 0.00 0.00 39,197.00 39,19757309 Computer Equipment Elem 0.00 0.00 31,279.00 31,27957309 Computer Equipment HS 0.00 0.00 3,725.55 3,726

25,500.00 100,000.00 80,648.99 -19,351Dues 88,524.00Elem

58101 31,278.48 300.00 300.00 300.00 061,168.00 MS

Totals Budget 21,612.69 188,471.00 303,271.00 515,215.99 211,945


Business Office

SalariesBusiness Manager 89,982.90 89,982.90 89,982.90 0Asst To Business Manager 0.00 0.00 0.00 0Receptionist/Clerk 0.00 0.00 0.00 0Accountant - Senior 44,967.78 46,949.10 46,949.10 0Accountant Specialist 18 hours 0.00 20,974.50 20,974.50 0Payroll 38,624.26 40,180.48 40,180.48 0Accounts Payable 35,241.08 38,624.26 38,624.26 0Purchasing 37,124.29 38,624.26 38,624.26 0Fiscal Services 0.00 15,000.00 0.00 -15,000

35

Indirect Cost Reimb. -14,280.95 -14,280.95 -14,280.95 0Substitute/ OT Clerical Audit/Payroll 12,000.00 12,000.00 12,000.00 0Clerical/Student Activities 14,096.43 14,096.43 14,096.43 0ICSE Severance 0.00 0.00 0.00 0

257,755.79 302,150.98 287,150.98 -15,000Purchased Services

53406 Systemwide Consultants -Software Maintenance 32,493.00 35,000.00 2,500.00 -32,500Unifund Software 0.00 0.00 28,000.00 28,000ABRA Maintenance 4,700.00 4,700.00 0.00 -4,700Debt Service 0.00 78,000.00 76,000.00 -2,000Audit/Fixed Assets 15,500.00 27,500.00 13,000.00 -14,500

53301 Staff Training 0.00 0.00 0.00 0Fiscal Services 0.00 0.00 0.00 0

54311 Repairs of Copiers 1,200.00 1,200.00 1,200.00 054311 Repairs of Equipment 250.00 250.00 250.00 055807 Travel 50.00 50.00 50.00 053705 Postage 3,500.00 4,000.00 10,000.00 6,000


56101 Office Supplies - Systemwide 4,000.00 4,000.00 4,000.00 056404 Periodicals 0.00 0.00 0.00 0

Supplies/Repairs - Facilities 36,595.00 0.00 0.00 040,595.00 4,000.00 4,000.00 0

Equipment57305 Office Equipment 500.00 0.00 300.00 30057309 Computer Equipment Systemwide 70,000.00 0.00 0.00 0

70,500.00 0.00 300.00 300Dues

58101 Dues 300.00 300.00 300.00 0

Totals Budget 426,843.79 457,150.98 422,750.98 -34,400


FacilitiesSalariesFacilities Director 64,928.00 64,928.00 64,928.00 0Carpenter 39,894.00 41,506.35 41,506.35 0Carpenter Assistant 38,272.00 39,834.95 39,834.95 0Electrician 42,578.00 44,291.39 44,291.39 0Foreman 45,809.10 47,183.00 0.00 -47,183General Maintenance 0.00 37,348.87 37,348.87 0Plumber 42,578.00 44,291.39 44,291.39 0HVAC Maintenance 42,578.00 44,291.39 44,291.39 0Clerk 0.00 0.00 0.00 0Substitute Custodians 63,000.00 45,000.00 10,000.00 -35,000Custodian Floaters 0.00 0.00 108,951.00 108,951OT Maintenance 42,000.00 35,000.00 50,000.00 15,000

36


53406 Ashton 0.00 0.00 0.00 0Community 0.00 0.00 0.00 0Cumber Hill 0.00 0.00 0.00 0Garvin 0.00 0.00 0.00 0BF Norton 0.00 0.00 0.00 0McCourt 0.00 0.00 0.00 0NCMS 0.00 0.00 0.00 0High School 0.00 0.00 0.00 0Wellness 0.00 0.00 0.00 0Systemwide(Asbestos Inspections, Fire, Telephones) 29,164.00 7,000.00 20,000.00 13,000

53303 Staff Training 0.00 0.00 0.00 054402 & 54405 Water & Sewer 0.00 0.00 0.00 0

Ashton 0.00 0.00 0.00 0Community 0.00 0.00 0.00 0Cumber Hill 0.00 0.00 0.00 0

Garvin 0.00 0.00 0.00 0BF Norton 0.00 0.00 0.00 0McCourt 0.00 0.00 0.00 0NCMS 0.00 0.00 0.00 0

High School 0.00 0.00 0.00 0Wellness 0.00 0.00 0.00 0

Pool 0.00 0.00 0.00 024,621.45Systemwide Water 30,000.00 30,495.00 32,100.00 1,60529,817.90Systemwide Sewer 55,000.00 55,908.00 58,850.00 2,942

Tucker 0.00 0.00 0.00 054201 Waste Removal 0.00 0.00 0.00 0

Ashton 0.00 0.00 0.00 0Community 0.00 0.00 0.00 0Cumber Hill 0.00 0.00 0.00 0

Garvin 0.00 0.00 0.00 0BF Norton 0.00 0.00 0.00 0McCourt 0.00 0.00 0.00 0NCMS 0.00 0.00 0.00 0

High School 0.00 0.00 0.00 0Wellness 0.00 0.00 0.00 0

Systemwide 42,240.00 48,507.20 48,507.20 0

Facilities (cont.) SC Approved Proposed SC Approv


54311 Repairs of Copiers 0.00 0.00 0.00 0Repairs & Maint of Buildings 0.00 0.00 0.00 0

Ashton Maint of Plant 0.00 0.00 0.00 0Community Maint of Plant 0.00 0.00 0.00 0Cumber Hill Maint of Plant 0.00 0.00 0.00 0Preschool Maint of Plant 0.00 0.00 0.00 0

Garvin Maint of Plant 0.00 0.00 0.00 0BF Norton Maint of Plant 0.00 0.00 0.00 0McCourt Maint of Plant 0.00 0.00 0.00 0NCMS Maint of Plant 0.00 0.00 0.00 0

High School Maint of Plant 0.00 0.00 0.00 0Wellness Maint of Plant 0.00 0.00 0.00 0

Pool Maint of Plant 0.00 0.00 0.00 0Transitional Maint of Plant 0.00 0.00 0.00 0

Tucker Maint of Plant 0.00 0.00 0.00 0Monastery Maint of Plant 0.00 0.00 0.00 0

37

Systemwide Maint of Plant 105,000.00 0.00 0.00 0Ashton Maint of Plant 0.00 0.00 0.00 0

Community Operation of Plant 0.00 0.00 0.00 0Cumber Hill Operation of Plant 0.00 0.00 0.00 0

Garvin Operation of Plant 0.00 0.00 0.00 0BF Norton Operation of Plant 0.00 0.00 0.00 0McCourt Operation of Plant 0.00 0.00 0.00 0NCMS Operation of Plant 0.00 0.00 0.00 0

High School Operation of Plant 0.00 0.00 0.00 0Wellness Operation of Plant 0.00 0.00 0.00 0

Pool Operation of Plant 0.00 0.00 0.00 0Transitional Operation of Plant 0.00 0.00 0.00 0

Tucker Operation of Plant 0.00 0.00 0.00 0Monastery Operation of Plant 0.00 0.00 0.00 0

Systemwide Operation of Plant 100,000.00 20,000.00 20,000.00 054311 Repairs of Equipment Operation of Plant 0.00 0.00 0.00 0

Ashton 0.00 0.00 0.00 0Community Maint of Plant 0.00 0.00 0.00 0Cumber Hill Maint of Plant 0.00 0.00 0.00 0

Garvin Maint of Plant 0.00 0.00 0.00 0BF Norton Maint of Plant 0.00 0.00 0.00 0McCourt Maint of Plant 0.00 0.00 0.00 0NCMS Maint of Plant 0.00 0.00 0.00 0

High School Maint of Plant 0.00 0.00 0.00 0Wellness Maint of Plant 0.00 0.00 0.00 0

Pool Maint of Plant 0.00 0.00 0.00 0Transitional Maint of Plant 0.00 0.00 0.00 0Monastery Maint of Plant 0.00 0.00 0.00 0

Systemwide Maint of Plant 28,000.00 2,000.00 2,000.00 054313 Repairs Of Vehicles Maint of Plant 8,000.00 8,000.00 10,000.00 2,000

Repairs of Playgrounds 0.00 0.00 0.00 055201 Insurance 178,080.00 170,000.00 170,000.00 054601 Rental of Facilities 0.00 0.00 0.00 054403 Telephone 40,000.00 40,000.00 40,000.00 0

Telephone 0.00 0.00 0.00 054902 Alarm System 0.00 0.00 0.00 0

Facilities (continued) SC Approved Proposed SC Approv


54902 Alarm Systems Ashton 1,104 1,300 1,300 0Community 1,476 1,550 1,550 0Cumber Hill 945 1,200 1,200 0Garvin 1,164 1,250 1,250 0BF Norton 924 1,000 1,000 0McCourt 1,100 1,200 1,200 0NCMS 1,056 1,200 1,200 0High School 3,231 3,500 3,500 0Wellness 1,000 1,000 1,000 0

54202 Snow Removal Transition 0.00 0.00 0.00 0Ashton 0.00 0.00 0.00 0Community 0.00 0.00 0.00 0Cumber Hill 0.00 0.00 0.00 0Garvin 0.00 0.00 0.00 0BF Norton 0.00 0.00 0.00 0McCourt 0.00 0.00 0.00 0NCMS 0.00 0.00 0.00 0High School 0.00 0.00 0.00 0

38

Wellness 0.00 0.00 0.00 0Systemwide 41,000.00 0.00 0.00 0

668,484.00 395,110.20 414,657.20 19,547Materials & Supplies

56101 Office Supplies 750.00 500.00 250.00 -25056215 Electricity Ashton 29,157.07 29,157.07 0.00 -29,157

Community 52,505.65 52,505.65 0.00 -52,506Cumber Hill 37,461.98 37,461.98 0.00 -37,462Garvin 35,029.61 35,029.61 0.00 -35,030BF Norton 43,961.43 43,961.43 0.00 -43,961McCourt 58,255.24 58,255.24 0.00 -58,255Preschool 0.00 0.00 0.00 0NCMS 54,549.72 54,549.72 0.00 -54,550High School/Trans/Pool/Well 390,021.14 318,321.72 0.00 -318,322Wellness 0.00 0.00 0.00 0Pool 0.00 0.00 0.00 0Monastery 2,340.25 2,340.25 0.00 -2,340Systemwide 13,703.33 13,703.33 625,000.00 611,297

56209 Fuel Oil Ashton 0.00 0.00 0.00 0Community 0.00 0.00 0.00 0Cumber Hill 0.00 0.00 0.00 0Garvin 0.00 0.00 0.00 0BF Norton 0.00 0.00 0.00 0McCourt 0.00 0.00 0.00 0Preschool 0.00 0.00 0.00 0NCMS 0.00 0.00 0.00 0High School 0.00 0.00 0.00 0Wellness 0.00 0.00 0.00 0Pool 0.00 0.00 0.00 0Transition 0.00 0.00 0.00 0Monastery 0.00 0.00 0.00 0Systemwide 0.00 0.00 0.00 0Diesel 7,000.00 7,000.00 7,000.00 0(558,488 - FY07 Budget) 0.00 0.00 0.00 0

Facilities (continued) SC Approved Proposed SC Approv


56201 Fuel Gas Ashton 0.00 0.00 0.00 0Community 0.00 0.00 0.00 0Cumber Hill 0.00 0.00 0.00 0Garvin 0.00 0.00 0.00 0BF Norton 0.00 0.00 0.00 0McCourt 0.00 0.00 0.00 0Preschool 0.00 0.00 0.00 0NCMS 0.00 0.00 0.00 0High School 0.00 0.00 0.00 0Wellness 0.00 0.00 0.00 0Pool 0.00 0.00 0.00 0Transition 0.00 0.00 0.00 0Trucker 0.00 0.00 0.00 0Trucker 0.00 0.00 0.00 0Monastery 0.00 0.00 0.00 0

Systemwide 660,000.00 623,700.00 600,000.00 -23,70056202 Fuel Vehicles Systemwide 15,625.00 15,625.00 17,000.00 1,375

Systemwide 3,000.00 0.00 0.00 056219 Cleaning Supplies Ashton 3,880.00 0.00 0.00 0

Community 4,900.00 0.00 0.00 0

39

Cumber Hill 3,880.00 0.00 0.00 0Garvin 3,880.00 0.00 0.00 0BF Norton 3,880.00 0.00 0.00 0McCourt 5,300.00 0.00 0.00 0Preschool 0.00 0.00 0.00 0NCMS 5,300.00 0.00 0.00 0High School 10,425.00 0.00 0.00 0Wellness 0.00 0.00 0.00 0Pool 0.00 0.00 0.00 0Pre-School 0.00 0.00 0.00 0Transition 4,080.00 0.00 0.00 0Tucker 0.00 0.00 0.00 0Monastery 0.00 0.00 0.00 0

Systemwide 22,000.00 0.00 0.00 0Ashton Maint of Plant 0.00 0.00 0.00 0

Community Maint of Plant 0.00 0.00 0.00 0Cumber Hill Maint of Plant 0.00 0.00 0.00 0

Garvin Maint of Plant 0.00 0.00 0.00 0BF Norton Maint of Plant 0.00 0.00 0.00 0

McCourt Maint of Plant 0.00 0.00 0.00 0Preschool Maint of Plant 0.00 0.00 0.00 0

NCMS Maint of Plant 0.00 0.00 0.00 0High School Maint of Plant 0.00 0.00 0.00 0

Wellness Maint of Plant 0.00 0.00 0.00 0Pool Maint of Plant 0.00 0.00 0.00 0

Transition Maint of Plant 0.00 0.00 0.00 0Monastery Maint of Plant 0.00 0.00 0.00 0

Tucker Maint of Plant 0.00 0.00 0.00 0Systemwide Maint of Plant 0.00 0.00 0.00 0Systemwide Operation Pl. 0.00 0.00 0.00 0Systemwide Operation Pl. 0.00 0.00 0.00 0Systemwide Operation Pl. 0.00 0.00 0.00 0

SC Approved Proposed SC Approv

Facilities (continued) 2009 Budget 2011 Budget 2011 Budget Adjustments

Ashton Operation Pl. 2,500.00 0.00 0.00 0Community Operation Pl. 4,000.00 0.00 0.00 0Cumber Hill Operation Pl. 2,500.00 0.00 0.00 0

Garvin Operation Pl. 2,500.00 0.00 0.00 0BF Norton Operation Pl. 3,200.00 0.00 0.00 0

McCourt Operation Pl. 5,000.00 0.00 0.00 0Preschool Operation Pl. 0.00 0.00 0.00 0

NCMS Operation Pl. 5,000.00 0.00 0.00 0High School Operation Pl. 13,000.00 0.00 0.00 0

Wellness Operation Pl. 0.00 0.00 0.00 0Pool Operation Pl. 0.00 0.00 0.00 0

Preschool Operation Pl. 0.00 0.00 0.00 0Transition Operation Pl. 5,000.00 0.00 0.00 0Monastery Operation Pl. 0.00 0.00 0.00 0

Systemwide Operation Pl. 40,130.00 0.00 0.00 056112 Protective Clothing 10,000.00 10,000.00 10,000.00 0

Management Contract - Custodial/Plant 0.00 534,963.00 575,563.00 40,6001,563,715.42 1,837,074.00 1,834,813.00 -2,261

Equipment57305 Capital Equipment 0.00 0.00 33,000.00 33,00057202 Capital Improvements Ashton 0.00 0.00 0.00 0

Community 0.00 0.00 0.00 0

40

Cumber Hill 0.00 0.00 0.00 0Garvin 0.00 0.00 0.00 0BF Norton 0.00 0.00 0.00 0McCourt 0.00 0.00 5,100.00 5,100Preschool 0.00 0.00 0.00 0NCMS 0.00 0.00 0.00 0High School 0.00 0.00 0.00 0Wellness 0.00 0.00 0.00 0Pool 0.00 0.00 0.00 0Preschool 0.00 0.00 0.00 0Transitional 0.00 0.00 0.00 0Tucker 0.00 0.00 0.00 0Monastery 0.00 0.00 0.00 0Systemwide 100,000.00 100,000.00 50,000.00 -50,000

57102 Improvements Other Than Buildings 0.00 0.00 0.00 057305 Office Equipment 0.00 0.00 0.00 057305 Maint Equipment Systemwide 50,000.00 42,000.00 0.00 -42,00057309 Computer Equipment Systemwide 0.00 0.00 0.00 0

150,000.00 142,000.00 88,100.00 -53,900Dues

58101 Dues 750.00 750.00 750.00 0

Totals Budget 2,804,586.52 2,818,609.54 2,823,763.54 5,154


Athletics/Pool SalariesStipends/New PositionHS 115,448.00 133,500.00 114,338.00 -19,162Athletic Director HS 26,609.23 26,609.23 26,609.23 0Pool Director 49,540.00 51,488.00 25,744.00 -25,744Pool Aid 3,500.00 3,500.00 3,500.00 0Part-Time Employees (Line Fields) 0.00 0.00 2,500.00 2,500

195,097.23 215,097.23 172,691.23 -42,406Purchased Services

51116 Systemwide 2,500.00 0.00 2,500.00 2,50056116 Repairs of Equipment HS 4,200.00 4,500.00 5,200.00 70054605 Rental of Facility (Hockey/Golf) 12,000.00 14,000.00 14,000.00 055807 Pupil Transportation 59,574.00 61,257.00 60,000.00 -1,257

Student Fees & Registrations 45,011.00 45,011.00 43,000.00 -2,011Reduction - Inter Scholastic Programs 0.00 0.00 0.00 0

123,285.00 124,768.00 124,700.00 -68Materials & Supplies

56101 Educational Supplies 0.00 0.00 0.00 056101 Educational Supplies HS 13,000.00 13,000.00 20,000.00 7,00056101 Educational Supplies McCourt 2,000.00 2,000.00 2,500.00 50056101 Educational Supplies NCMS 2,000.00 2,000.00 2,500.00 50056101 Office Supplies - Systemwide 100.00 100.00 150.00 5056404 Periodicals 320.00 320.00 0.00 -32056101 Supplies (Medical) 2,000.00 2,000.00 2,000.00 0

41

56101 Pool Supplies 6,000.00 5,000.00 5,000.00 025,420.00 24,420.00 32,150.00 7,730


0.00 0.00 0.00 0Dues

57801 Dues 9,875.00 10,500.00 10,800.00 3000.00 0.00 0.00 0

9,875.00 10,500.00 10,800.00 300

Totals Budget 353,677.23 374,785.23 340,341.23 -34,444


Health Services

Purchased Services53411 & 53412 Doctor/Dentist- Systemwide 7,400.00 6,200.00 1,200.00 -5,000

53301 Education & TrainingMcCourt 100.00 100.00 100.00 0NCMS 100.00 100.00 100.00 0

Travel HS 200.00 200.00 200.00 0Elementary 200.00 200.00 200.00 0

55807 300.00 300.00 300.00 08,300.00 7,100.00 2,100.00 -5,000

Materials & Supplies56101 Educational Supplies Systemwide 0.00 0.00 0.00 056101 Office Supplies - Systemwide 0.00 0.00 0.00 056404 Periodicals 45.00 45.00 45.00 056101 Supplies Ashton 736.00 800.00 750.00 -50

Community 1,214.00 900.00 900.00 0Cumberland Hill 1,000.00 800.00 800.00 0

BF Norton 640.00 640.00 550.00 -90HS 3,040.00 2,500.00 2,500.00 0

NCMS 1,376.00 1,300.00 1,300.00 0McCourt 1,160.00 1,250.00 1,250.00 0

Preschool 250.00 250.00 250.00 0Garvin 700.00 700.00 735.00 35

St Joans 0.00 0.00 0.00 0

42

Systemwide 0.00 0.00 0.00 010,161.00 9,185.00 9,080.00 -105

Equipment57305 Office Equipment 0.00 0.00 0.00 057309 Computer Equipment Systemwide 0.00 0.00 0.00 0

Dues 0.00 0.00 0.00 0Dues Systemwide

58101 0.00 0.00 0.00 00.00 0.00 0.00 0

Totals Budget 18,461.00 16,285.00 11,180.00 -5,105


Student Counseling, School Volunteers

Purchased ServicesNurses- Systemwide 0.00 0.00 0.00 0Education & Training 0.00 0.00 0.00 0School Volunteers 18,940.00 17,046.00 15,000.00 -2,046Student Assistance Counseling 15,000.00 15,000.00 15,000.00 0

54311 Repairs of Copiers 0.00 0.00 0.00 054312 Repairs of Equipment 0.00 0.00 0.00 054602 Rental of Facilities 0.00 0.00 0.00 055807 Travel 0.00 0.00 0.00 053705 Postage 0.00 0.00 0.00 0


56101 Educational Supplies 0.00 0.00 0.00 056101 Office Supplies 0.00 0.00 0.00 056404 Periodicals 0.00 0.00 0.00 0

Supplies 0.00 0.00 0.00 00.00 0.00 0.00 0


0.00 0.00 0.00 0Dues

57801 Dues 0.00 0.00 0.00 00.00 0.00 0.00 0

43

Totals Budget 33,940.00 32,046.00 30,000.00 -2,046


TransportationPurchased Services

55111 Pupil TransportationSpec Ed Durham 0.00 538,343.00 554,493.29 16,150Spec Ed State 0.00 325,000.00 338,000.00 13,000Reg Ed Durham 0.00 1,007,481.00 1,037,705.43 30,224Reg Ed State 0.00 195,000.00 202,800.00 7,800Midday Durham 0.00 231,023.00 237,953.69 6,931Summer Durham 148,860.60 50,329.00 52,342.16 2,013Summer State 0.00 58,000.00 59,740.00 1,740Savings In School -249,000.00 0.00 -250,000.00 -250,000Athletics (see Athletic Budget) 0.00 0.00 0.00 0Systemwide PreK & Kmidday 264,555.20 0.00 0.00 0Systemwide Regular 976,394.16 0.00 0.00 0Systemwide SPED 913,011.68 0.00 0.00 0

2,053,821.64 2,405,176.00 2,233,034.57 -172,141

AdvertisingPurchased Services

55401 Advertising Systemwide 38,000.00 38,000.00 38,000.00 038,000.00 38,000.00 38,000.00 0

Other TuitionsPurchased Services Charter Schools

55660 Democracy Prep 0.00 140,000.00 390,000.00 250,000Beacon 96,747.00 83,982.08 127,000.00 43,018Cranston PS 0.00 0.00 5,500.00 5,500Highlander 0.00 0.00 5,500.00 5,500

44

CVS 14,512.05 15,746.64 0.00 -15,747International 33,861.45 36,742.16 22,000.00 -14,742Kingston 0.00 5,368.48 0.00 -5,368

145,120.50 281,839.36 550,000.00 268,161

Area Voc TuitionsPurchased Services

55610 Systemwide 400,000.00 300,000.00 300,000.00 0400,000.00 300,000.00 300,000.00 0

Non-Public TextbooksMaterials & Supplies

56406 Systemwide 26,000.00 28,000.00 28,000.00 026,000.00 28,000.00 28,000.00 0


Benefits

Survivors Benefits 44,000.00 44,000.00 44,000.00 0Certified Retirement 13.04% -14.86%- 11.89% 11.89% 3,794,152.81 3,133,524.24 3,122,328.51 -11,196Non Certified Retirement9.49% - 10.1% - 9.31% 9.31% 409,738.57 404,657.00 370,211.37 -34,446FICA Medicare 445,902.74 433,395.31 440,327.05 6,932FICA 337,893.51 330,504.40 305,884.19 -24,620Health Buy Back (10% on FY10 Actual) 290,198.70 348,800.00 383,680.00 34,880Health Admin Fee/Stop Loss (FY10 Actual *7.5%) 512,000.00 628,848.00 676,011.60 47,164Health Coverage - Self Insured (10% on Proj. FY10) 6,659,811.26 6,942,936.00 6,556,712.67 -386,223Healthcare Savings & Efficiencies 0.00 -614,520.00 0.00 614,520Dental Plan 533,095.20 544,100.54 576,746.00 32,645Life Insurance 135,489.90 147,840.00 162,624.00 14,784Workers Compensation 175,350.00 135,000.00 141,750.00 6,750Unemployment 224,694.00 200,070.00 501,802.00 301,732CTA/ICSE Severance 3 ICSE 5 weeks & 20 CTA 89,661.54 89,661.54 89,661.54 03% Deferral 44,117.40 43,874.40 44,861.57 987Longevity ICSE 60,000.00 64,000.00 68,000.00 4,000

13,756,105.63 12,876,691.44 13,484,600.49 607,909

Unidentified Savings 0.00 0.00 -498,519.27 -498,519Retirement Incentive 0.00 0.00 -497,030.00 -497,030Personnel/Program Reductions or Concessions 0.00 0.00 -897,000.00 -897,000

Total General Fund Budget $52,419,112 $52,232,084 $51,382,051 -$850,0341.63% Reduction

GAP $0

f y 11 school committee approved budget (1)

Documents

fund balance textbooks

school improv

school nurse73

local appropriation

summer school tuitions

retiree dental

cobra health

town appropriation