Bolton Public · PDF fileDirector of Instructional Technology and Curriculum BCS Principal ......

Board of Education Budget

2016 – 2017 Approved at 3rd Referendum June 7, 2016.

Bolton Public Schools

BOLTON PUBLIC SCHOOLS Bolton, Connecticut

BOARD OF EDUCATION MEMBERS

Liz Krueger Chairperson

Andrew Broneill Vice-Chairperson

Stacy Reed

Secretary

Chris Davey Katherine Gallé

Scott Rich Alison Romkey

ADMINISTRATION

Kristin B. Heckt Superintendent of Schools

Kusal Huynh Joseph Maselli Director of Business and Finance BHS Principal Beth Goldsnider Christine Johnson Director of Student Support Services BHS Dean of Students Sarah Malinoski Mary Grande Director of Instructional Technology and Curriculum BCS Principal Raymond Boyd Darryl Giard Director of Operations BCS Assistant Principal

khuynh

Typewritten Text

TABLE OF CONTENTS

Table of Contents ................................................................................................................. 1 Letter of Transmittal .............................................................................................................. 3 Budget Summary Reports .............................................................................................. 4 Summary by Program ............................................................................................................ 5 Summary by Object Code ....................................................................................................... 7 Regular Instruction ...................................................................................................... 10 1000/105 Art ............................................................................................................. 11 1000/110 Language Arts ............................................................................................ 12 1000/120 World Language .......................................................................................... 13 1000/130 Health Education ......................................................................................... 14 1000/150 Reading ..................................................................................................... 15 1000/160 Mathematics ............................................................................................... 16 1000/170 Science ...................................................................................................... 17 1000/180 Physical Education ...................................................................................... 18 1000/190 Social Studies ............................................................................................. 19 1000/300 Vocational Education ................................................................................... 20 1000/310 Business Education ..................................................................................... 21 1000/320 Family and Consumer Sciences..................................................................... 22 1000/350 Music ......................................................................................................... 23 1000/360 Technology Education ................................................................................. 24 1000/365 Computer Instruction .................................................................................. 25 1000/600 Continuing Education ................................................................................. 26 2220/440 Library Media Center .................................................................................. 27 3200/910 Athletics ..................................................................................................... 28

Student Support Services ............................................................................................. 29 1000/200 Special Education ....................................................................................... 30 1000/210 Extended School Year ................................................................................ 32 1000/Var Tutorial and Homebound Instruction ............................................................ 33 2110/000 Social Work ............................................................................................... 34 2120/430 Guidance .................................................................................................. 35 2130/000 Nursing and Medical .................................................................................. 36 2140/200 Psychological ............................................................................................. 37 2150/200 Speech and Language ................................................................................. 38

1

khuynh

Typewritten Text

khuynh

Typewritten Text

khuynh

Typewritten Text

Administration and Business Support Services ............................................................ 39 2210/100 Program Improvement and Evaluation .......................................................... 40 2320/000 Central Administration ................................................................................. 41 2330/Var* School Insurance ........................................................................................ 42 2410/Var* Building Administration ................................................................................ 43 2510/000 Fiscal ........................................................................................................ 44 Contracted Salaries and Wages - Employee Benefits and Insurance ........................... 45 Var/Var* Contracted Salaries and Wages .................................................................... 46 2570/Var* Personnel Benefits ..................................................................................... 47 Operations, Transportation, and Technology ............................................................... 48 2580/Var* Systems Management ................................................................................ 49 2600/000 Operations and Maintenance ........................................................................ 50 2700/Var* Transportation ............................................................................................ 52

Appendices ................................................................................................................... 53 A Capital Reserves ......................................................................................... 54 B Summary of Budget Adjustments ................................................................. 55 C Estimated Education Revenues for the Town of Bolton .................................. 57 D Projected Federal and State Grants for the BOE ............................................. 58 E Summary of Total Education Budget Including Grants .................................... 59 F Enrollment Projection .................................................................................. 60 *Var=There are various functions/programs associated with the description.

2

3

khuynh

Typewritten Text

This page is intentionally left blank.

khuynh

Typewritten Text

Budget Summary Reports

4

BOARD OF EDUCATION BUDGET SUMMARY BY PROGRAM

Audited Approved Approved Amount %Function Expenditures Budget Budget Increase Increase

/Program 2014-2015 2015-2016 2016-2017 (Decrease) (Decrease)

REGULAR INSTRUCTIONArt 1000 / 105 10,619 1,934 8,704 6,770 350.05%Language Arts 1000 / 110 2,924 3,156 3,928 772 24.46%World Language 1000 / 120 2,355 2,039 1,332 (707) -34.67%Health Education 1000 / 130 1,359 1,527 1,494 (33) -2.16%Reading 1000 / 150 6,570 3,913 9,301 5,388 137.69%Mathematics 1000 / 160 4,055 1,300 10,026 8,726 671.23%Science 1000 / 170 6,644 5,502 11,640 6,138 111.56%Physical Education 1000 / 180 2,504 2,604 3,692 1,088 41.78%Social Studies 1000 / 190 1,755 1,854 3,111 1,257 67.80%Vocational Education 1000 / 300 0 0 0 0 N/ABusiness Education 1000 / 310 0 250 675 425 170.00%Family & Consumer Science 1000 / 320 6,560 8,100 8,750 650 8.02%Music 1000 / 350 7,520 3,997 11,972 7,975 199.52%Technology Education 1000 / 360 6,753 9,800 9,410 (390) -3.98%Computer Instruction 1000 / 365 12,997 13,301 14,862 1,561 11.74%Continuing Education 1000 / 600 13,569 13,842 13,842 0 0.00%Library Media Center 2220 / 440 17,194 22,661 26,436 3,775 16.66%Athletics 3200 / 910 37,687 49,100 42,400 (6,700) -13.65%Subtotal 141,064 144,880 181,575 36,695 25.33%

STUDENT SUPPORT SERVICESSpecial Education 1000 / 200 659,994 618,166 578,371 (39,795) -6.44%ESY Special Education 1000 / 210 100,589 97,087 81,172 (15,915) -16.39%Tutorial & Homebound Instruction 1000 / Var 0 1,900 3,800 1,900 100.00%Social Work 2110 / 000 246 2,120 1,336 (784) -36.98%Guidance 2120 / 430 2,933 2,750 3,085 335 12.18%Nursing and Medical 2130 / 000 5,652 10,210 11,837 1,627 15.94%Psychological Services 2140 / 200 2,896 5,221 4,199 (1,022) -19.57%Speech, Hearing and Language 2150 / 200 1,786 2,050 546 (1,504) -73.37%Transportation - SY SPED 1000 / 200 182,984 139,505 147,228 7,723 5.54%Transportation -ESY SPED 1000 / 210 31,947 37,617 32,024 (5,593) -14.87%Subtotal 989,027 916,626 863,598 (53,028) -5.79%Excess Costs Grant (202,247) (159,231) (105,171) 54,060 -33.95%Subtotal - Net of Excess Costs Grant 786,780 757,395 758,427 1,032 0.14%

ADMINISTRATION & BUSINESS SUPPORT SERVICES

Program Improvement & Evaluation 2210 / 100 16,509 19,872 23,610 3,738 18.81%Central Administration 2320 / 000 67,722 88,082 87,615 (467) -0.53%School Insurance 2330 / Var 140,680 147,350 151,781 4,431 3.01%Building Administration 2410 / Var 43,691 70,431 73,719 3,288 4.67%Fiscal 2510 / 000 80,346 96,901 95,452 (1,449) -1.50%Subtotal 348,948 422,636 432,177 9,541 2.26%

SALARIES/WAGES & EMPLOYEE BENEFITSSalaries and Wages Var / Var 8,333,181 8,658,201 8,782,142 123,941 1.43%Personnel Benefits 2570 / Var 2,344,137 2,408,453 2,356,765 (51,688) -2.15%Subtotal 10,677,318 11,066,654 11,138,907 72,253 0.65%

6/10/20165

BOARD OF EDUCATION BUDGET SUMMARY BY PROGRAM

Audited Approved Approved Amount %Function Expenditures Budget Budget Increase Increase

/Program 2014-2015 2015-2016 2016-2017 (Decrease) (Decrease)

OPERATIONS, TRANSPORTATION, AND TECHNOLOGYSystems Management 2580 / Var 152,419 160,384 164,852 4,468 2.79%Operations & Maintenance 2600 / 000 421,636 442,627 454,927 12,300 2.78%Transportation 2700 / Var 463,340 473,307 497,844 24,537 5.18%Subtotal 1,037,395 1,076,318 1,117,623 41,305 3.84%

SUMMARY OF ALL PROGRAMSSALARIES/BENEFITS 10,677,318 11,066,654 11,138,907 72,253 0.65%REGULAR INSTRUCTION 141,064 144,880 181,575 36,695 25.33%STUDENT SUPPORT SERVICES 786,780 757,395 758,427 1,032 0.14%ADMINISTRATION/BUSINESS 348,948 422,636 432,177 9,541 2.26%OPERATIONS & SERVICES 1,037,395 1,076,318 1,117,623 41,305 3.84%TOTAL EDUCATION BUDGET 12,991,505 13,467,883 13,628,709 160,826 1.19%

TICKMARK NOTES:Var=There are various/multiple programs associated with the function.

6/10/20166

BOARD OF EDUCATION BUDGET SUMMARY BY OBJECT CODE

Unaudited Approved Approved Amount %Object Expenditures Budget Budget Increase IncreaseCode 2014-2015 2015-2016 2016-2017 (Decrease) (Decrease)

SALARIES and WAGESAdministrator 51110 742,161 776,003 798,874 22,871 2.95%Teacher 51120 5,472,909 5,587,349 5,611,504 24,155 0.43%Job Coach 51200 0 2,226 960 (1,266) -56.87%Instructional Assistant 51210 624,569 671,092 641,987 (29,105) -4.34%Administrative Assistant 51220 274,028 283,879 303,352 19,473 6.86%Administrative/Business/Other 51290 236,794 244,728 251,982 7,254 2.96%Nurse/OT/PT 51300 158,934 180,332 186,052 5,720 3.17%Operations/Maintenance Staff 51320 527,421 547,653 556,976 9,323 1.70%Custodian Overtime 51321 7,573 10,000 10,000 0 0.00%Maintenance Overtime 51326 544 2,000 2,000 0 0.00%Tutor 51330 5,813 9,000 10,000 1,000 11.11%Substitute Teacher/IA 51340 45,871 87,250 92,900 5,650 6.48%Substitute PD & Curriculum Writing 51340 7,050 0 0 0 N/ASubstitute Custodian 51342 0 3,000 6,600 3,600 120.00%Substitute Nurse 51346 3,994 4,000 4,500 500 12.50%Co-Curricular/Advisor Stipend 51400 122,370 135,232 123,672 (11,560) -8.55%Curriculum Development Stipend 51405 0 0 0 0 N/ACoach Stipend 51410 89,187 97,096 111,540 14,444 14.88%Athletic Officials & Support Staff 51415 8,509 11,700 11,700 0 0.00%Building Checks 51420 3,504 3,861 3,960 99 2.56%Board Clerk Stipend 51425 1,950 1,800 2,100 300 16.67%Sick/Vacation Payouts 51430 0 0 51,483 51,483 N/ASubtotal 8,333,181 8,658,201 8,782,142 123,941 1.43%

EMPLOYEE BENEFITSLife Insurance 52140 13,162 13,973 13,991 18 0.13%Social Security Payroll Taxes 52200 119,206 137,815 149,371 11,556 8.39%Medicare Payroll Taxes 52240 113,505 126,053 130,730 4,677 3.71%Pension 52300 209,701 153,429 128,938 (24,491) -15.96%Health Insurance 52800 1,946,852 1,972,943 1,929,495 (43,448) -2.20%FSA & HSA Bank Fee 52900 2,217 4,240 4,240 0 0.00%Subtotal 2,404,643 2,408,453 2,356,765 (51,688) -2.15%

PURCHASED INSTRUCTIONAL/PROFESSIONAL SERVICESCertifications 53075 441 700 700 0 0.00%Staff In-service/Workshops 53220 7,406 14,000 10,670 (3,330) -23.79%Professional Meetings 53225 10,798 18,095 19,635 1,540 8.51%Field Trips 53240 0 400 300 (100) -25.00%Professional Services 53300 134,285 130,378 131,825 1,447 1.11%Special Education Services 53300 34,416 65,500 132,297 66,797 101.98%Public Relations 53400 178 1,000 1,000 0 0.00%Sports Officials & Support Staff 53540 9,995 8,500 8,500 0 0.00%Clinics & Fees 53545 100 1,200 1,200 0 0.00%Substitute Service 53590 3,906 4,987 5,576 589 11.81%Subtotal 201,525 244,760 311,703 66,943 27.43%

6/10/20167



PURCHASED PROPERTY SERVICESPurchased Property Service 54010 20,239 21,550 21,550 0 0.00%Equipment Maintenance & Lease 54310 104,575 103,936 109,055 5,119 4.93%Postage Meter Rental 54400 3,105 3,586 3,566 (20) -0.56%Subtotal 127,919 129,072 134,171 5,099 3.95%

PURCHASED OTHER SERVICESLegal/Support Services 55020 50,602 44,500 49,300 4,800 10.79%Related Services 55025 7,203 14,470 15,330 860 5.94%NEASC 55030 0 0 1,000 1,000 N/ASpecial Education Transportation 55109 214,931 175,122 177,252 2,130 1.22%Technical Transportation 55130 23,820 30,536 31,869 1,333 4.37%Athletic Transportation 55150 34,240 34,600 38,900 4,300 12.43%Student Transportation 55170 358,380 369,131 388,035 18,904 5.12%Field Trip/Activity Transportation 55190 386 3,050 3,525 475 15.57%Sports Injury Insurance 55240 3,037 3,259 3,300 41 1.26%Workers' Compensation Insurance 55260 81,754 85,848 88,417 2,569 2.99%General Liability Insurance 55280 55,889 58,243 60,064 1,821 3.13%Telecommunications 55300 14,952 24,132 24,132 0 0.00%Postage 55301 1,453 9,950 9,650 (300) -3.02%Internet Services 55320 2,118 4,120 3,208 (912) -22.14%Online Subscriptions 55330 14,830 22,774 24,928 2,154 9.46%Printing & Publications 55500 3,795 6,550 5,800 (750) -11.45%Outplacement Tuition (Special Education) 55600 681,679 612,711 478,626 (134,085) -21.88%Continuing Education Tuition 55610 13,569 13,842 13,842 0 0.00%Travel 55800 9,298 14,750 17,970 3,220 21.83%Subtotal 1,571,936 1,527,588 1,435,148 (92,440) -6.05%

MATERIALS & SUPPLIESSchool/District Supplies 56100 14,039 30,174 30,834 660 2.19%Instructional Supplies 56110 48,967 31,307 53,762 22,455 71.73%Maintenance/Operational Supplies 56130 27,301 34,500 34,500 0 0.00%Electricity 56220 207,286 246,500 261,000 14,500 5.88%Propane Gas 56230 6,914 12,000 7,500 (4,500) -37.50%Heating Fuel 56240 61,844 51,870 51,870 0 0.00%Gasoline Fuel 56260 9,285 9,112 9,112 0 0.00%Diesel Fuel 56290 46,515 39,808 39,808 0 0.00%Refreshment Supplies 56300 3,963 4,550 6,050 1,500 32.97%Textbooks 56410 3,896 1,100 7,503 6,403 582.09%Workbooks 56415 801 430 4,851 4,421 1028.14%Library Books 56420 3,641 5,894 8,000 2,106 35.73%Periodicals 56430 5,597 4,041 4,198 157 3.89%Resource/Reference Materials 56440 810 1,000 3,700 2,700 270.00%Technology Related Supplies 56500 0 155 0 (155) -100.00%Software 56520 60,957 72,499 87,522 15,023 20.72%Other Supplies 56900 24,940 33,332 33,140 (192) -0.58%Tests 56910 9,562 11,062 9,539 (1,523) -13.77%Athletic Awards 56920 1,000 1,700 1,700 0 0.00%Athletic Uniforms 56930 0 9,000 0 (9,000) -100.00%Athletic Supplies 56940 6,671 7,700 8,500 800 10.39%Athletic Trainer Supplies 56950 967 1,400 1,400 0 0.00%Subtotal 544,956 609,134 664,489 55,355 9.09%

6/10/20168



EQUIPMENT PURCHASESNew Equipment 57300 5,679 0 2,124 2,124 N/AReplacement Equipment 57305 841 1,504 5,036 3,532 234.84%Furniture and Fixtures 57330 28,868 0 0 0 N/ASubtotal 35,388 1,504 7,160 5,656 376.06%

OTHER EDUCATIONAL EXPENSESDues and Fees 58100 31,498 42,902 37,202 (5,700) -13.29%Graduation Expenses 58920 3,212 5,500 5,100 (400) -7.27%Subtotal 34,710 48,402 42,302 (6,100) -12.60%

SUMMARYSALARIES and WAGES 8,333,181 8,658,201 8,782,142 123,941 1.43%EMPLOYEE BENEFITS 2,404,643 2,408,453 2,356,765 (51,688) -2.15%INSTRUCTIONAL/PROFESSIONAL SERVICES 201,525 244,760 311,703 66,943 27.35%PROPERTY SERVICES 127,919 129,072 134,171 5,099 3.95%PURCHASED SERVICES 1,571,936 1,527,588 1,435,148 (92,440) -6.05%MATERIALS & SUPPLIES 544,956 609,134 664,489 55,355 9.09%EQUIPMENT PURCHASES 35,388 1,504 7,160 5,656 376.06%OTHER EDUCATIONAL EXPENSES 34,710 48,402 42,302 (6,100) -12.60%EXCESS COSTS GRANT REIMBURSEMENT (202,247) (159,231) (105,171) 54,060 -33.95%TOTAL EDUCATION BUDGET 13,052,011 13,467,883 13,628,709 160,826 1.19%

6/10/20169

Regular Instruction

10

PROGRAM 105 ART

2015-2016 2016-2017 IncreaseObject Description K-8 HS Total K-8 HS Total (Decrease)

54310 Repairs and Maintenance 0 400 400 0 0 0 (400)56110 Instructional Supplies 0 1,434 1,434 5,000 3,429 8,429 6,99558100 School Dues/Fees 0 100 100 175 100 275 175

Program Totals 0 1,934 1,934 5,175 3,529 8,704 6,770

350%

GOALS

PROGRAM DESCRIPTION

CODE EXPLANATION

TO DEVELOP UNDERSTANDING, APPRECIATION AND SKILLS IN A VARIETY OF ART FORMS AND CREATIVE EXPRESSION.

58100 NATIONAL ART EDUCATION ASSOCIATION (NAEA) MEMBERSHIP DUES.

56110 ART SUPPLIES FOR ART CLASSES.

THE K-12 ART PROGRAM INVOLVES INSTRUCTION IN VARIOUS MEDIUMS AS WELL AS EXPOSURE TO THE ACHIEVEMENTS OF RECOGNIZED ARTISTS. GRADE 9-12 STUDENTS ARE OFFERED ART ON AN ELECTIVE BASIS.

6/10/201611

PROGRAM 110 LANGUAGE ARTS

2015-2016 2016-2017 IncreaseObject Codes K-8 HS Total K-8 HS Total (Decrease)

56100 School Supplies 866 0 866 1,464 0 1,464 59856110 Instructional Supplies 398 0 398 142 200 342 (56)56410 Textbooks 0 1,000 1,000 0 984 984 (16)56415 Workbooks 0 0 0 319 0 319 31956430 Periodicals 892 0 892 819 0 819 (73)Program Totals 2,156 1,000 3,156 2,744 1,184 3,928 772

24.46%

GOALS

PROGRAM DESCRIPTION

CODE EXPLANATION

56410 TEXTS FOR PEACE STUDIES AND PUBLIC SPEAKING.

56415 SUPPLEMENTAL DIFFERENTIATED READING AND WRITING RESOURCES.

56430 SCHOLASTIC NEWS TO SUPPORT CT CORE STANDARDS.

56100 SUPPLIES TO SUPPORT PROGRAM SUCH AS MARKERS, ERASERS, AND CHART PAPER.

TO DEVELOP EFFECTIVE ORAL AND WRITTEN COMMUNICATION SKILLS. TO READ ACTIVELY, CRITICALLY, AND COMPETENTLY FOR A VARIETY OF PURPOSES.

THE K-8 LANGUAGE ARTS PROGRAM INVOLVES DAILY INSTRUCTION BY THE CLASSROOM TEACHERS IN READING, LISTENING, SPEAKING, AND WRITING. AT THE HIGH SCHOOL LEVEL, FOUR YEARS OF ENGLISH ARE REQUIRED FOR GRADUATION. SENIORS MAY ELECT TO TAKE ADVANCED PLACEMENT ENGLISH IN PLACE OF ENGLISH IV OR MANCHESTER COMMUNITY COLLEGE TECH-PREP SPEECH.

56110 SUPPLIES NECESSARY FOR THE IMPLEMENTATION OF ELA CT CORE STANDARDS SUCH AS WRITING FOLDERS, INSTRUCTIONAL PRACTICE BOOKS, AND RESOURCES.

6/10/201612

PROGRAM 120 WORLD LANGUAGES


56100 School Supplies 148 0 148 0 210 210 6256110 Instructional Supplies 1,141 300 1,441 493 0 493 (948)56410 Textbooks 0 0 0 327 0 327 32756415 Workbooks 0 0 0 0 0 0 056520 Software 200 250 450 65 237 302 (148)Program Totals 1,489 550 2,039 885 447 1,332 (707)

-34.67%

GOALS

PROGRAM DESCRIPTION

CODE EXPLANATION

56520 BCS: ORAL PROFICIENCY SOFTWARE. BHS: MULTIMEDIA SUPPLEMENTS FOR LATIN I, II, AND III BOOKS.

56410 REPLACEMENT TEXTS.

56100 CLASSROOM SUPPLIES.

TO DEVELOP A KNOWLEDGE BASE OF A LANGUAGE OTHER THAN ENGLISH AS WELL AS UNDERSTAND AND RESPECT THE DIVERSITY OF LANGUAGES AND CULTURES.

GRADE 6 STUDENTS RECEIVE ONE-HALF YEAR OF SPANISH AND ONE-HALF YEAR OF FRENCH. STUDENTS IN GRADES 7-8 RECEIVE SPANISH OR FRENCH INSTRUCTION. AT THE HIGH SCHOOL LEVEL, STUDENTS ARE REQUIRED TO EARN ONE CREDIT IN WORLD LANGUAGE IN ORDER TO GRADUATE. TWO TO THREE CREDITS IN WORLD LANGUAGE ARE STRONGLY RECOMMENDED FOR STUDENTS APPLYING TO COMPETITIVE COLLEGES.

FRENCH, LATIN, AND SPANISH: LEVELS I THROUGH ADVANCED PLACEMENT ARE OFFERED TO ALL BHS STUDENTS.

56110 COST FOR CONSUMABLE SUPPLIES SUCH AS CULTURAL VIDEOS, GRAMMAR REINFORCEMENT ITEMS, CULTURAL ENHANCEMENT, AND MATERIALS FOR DIFFERENTIATED INSTRUCTION.

6/10/201613

PROGRAM 130 HEALTH EDUCATION

2015-2016 2016-2017 Increase

Object Codes K-8 HS Total K-8 HS Total (Decrease)

53075 Certifications 0 700 700 0 700 700 056110 Instructional Supplies 200 447 647 243 551 794 14756415 Workbooks 0 180 180 0 0 0 (180)Program Totals 200 1,327 1,527 243 1,251 1,494 (33)

-2.16%

GOALS

PROGRAM DESCRIPTION

CODE EXPLANATION

TO PROMOTE THE KNOWLEDGE AND SKILLS THAT WILL ENABLE STUDENTS TO BECOME HEALTHY, RESPONSIBLE, PRODUCTIVE INDIVIDUALS, AND COMMUNITY MEMBERS.

HEALTH EDUCATION FUNDS ARE USED TO SUPPORT HEALTH EDUCATION IN GRADES 6-8. HEALTH EDUCATION IS TAUGHT AT BOLTON HIGH SCHOOL IN GRADES 9-12 IN BOTH CLASSROOM AND SEMINAR SETTINGS. STUDENT INSTRUCTION AT BHS WILL INCLUDE GRADE 10 CERTIFICATION IN FIRST AID, CARDIO PULMONARY RESUSCITATION (CPR), AND AUTOMATIC EXTERNAL DEFIBRILLATOR (AED) TRAINING.

56110 BCS: INSTRUCTIONAL BOOKS AND FIRST AID SUPPLIES. BHS: CPR SUPPLIES SUCH AS FACE SHIELDS, TRAINING LUNG SHIELDS AND ALCOHOL PREP PADS.

53075 STUDENT CERTIFICATIONS FOR CPR.

6/10/201614

PROGRAM 150 READING

2015-2016 2016-2017 IncreaseObject Codes K-8 Total K-8 Total (Decrease)

56110 Instructional Supplies 1,165 1,165 913 913 (252)56410 Textbooks 0 0 6,192 6,192 6,19256520 Software 2,641 2,641 2,196 2,196 (445)57305 Replacement Equipment 107 107 0 0 (107)Program Totals 3,913 3,913 9,301 9,301 5,388

137.69%

GOALS

PROGRAM DESCRIPTION

CODE EXPLANATION

56520 LEXIA, READ LIVE, AND STUDY ISLAND ARE SRBI TOOLS FOR STRUGGLING READERS. BOTH ARE WEB HOSTED PROGRAMS AND STUDENTS HAVE ACCESS AT HOME AND OVER THE SUMMER.

TO READ ACTIVELY, CRITICALLY, AND COMPETENTLY FOR A VARIETY OF PURPOSES.

THE K-8 READING PROGRAM IS INTEGRATED INTO THE LANGUAGE ARTS BLOCK AND INVOLVES DAILY INSTRUCTION BY THE CLASSROOM TEACHERS IN THE SEQUENTIAL DEVELOPMENT OF READING SKILLS AND PROFICIENCIES. REMEDIAL AND CORRECTIVE READING INSTRUCTION ARE PROVIDED FOR STUDENTS NEEDING ADDITIONAL SUPPORT. READING CONSULTANTS WORK WITH CLASSROOM TEACHERS ON A DAILY BASIS REGARDING DEVELOPMENTAL READING PROGRAMS AND OFFER DIRECT READING SERVICES (SRBI).

56110 SUPPLIES INCLUDE RESOURCES FOR SRBI, ELL, AND SUPPLIES FOR THE READING ROOM SUCH AS FLUENCY RESOURCES, MANILA FOLDERS FOR STUDENT FILES, AND DRY ERASE MARKERS TO PRESENT SRBI MATERIALS VISUALLY.

56410 TEXTS TO SUPPORT CT CORE STANDARDS.

6/10/201615

PROGRAM 160 MATHEMATICS


56110 Instructional Supplies 0 0 0 0 370 370 37056415 Workbooks 0 0 0 4,207 0 4,207 4,20756520 Software 1,300 0 1,300 2,209 3,240 5,449 4,149Program Totals 1,300 0 1,300 6,416 3,610 10,026 8,726

671.23%

GOALS

PROGRAM DESCRIPTION

CODE EXPLANATION

TO INTRODUCE MATHEMATICAL CONCEPTS AND PROCEDURES. TO ENGAGE STUDENTS IN COMPLEX MATHEMATICAL TASKS AND PROBLEM SOLVING TECHNIQUES.

THE K-8 MATHEMATICS PROGRAM INVOLVES DAILY SEQUENTIAL INSTRUCTION IN MATHEMATICAL COMPUTATION AND PROBLEM SOLVING SKILLS. FOR GRADES K-6 THIS INCLUDES MATH PROGRAM ALIGNED TO THE CT CORE STANDARDS. PRE-ALGEBRA IS OFFERED FOR QUALIFIED STUDENTS IN 7TH GRADE AND ALGEBRA I IS OFFERED FOR QUALIFIED STUDENTS IN GRADE 8. AT THE HIGH SCHOOL LEVEL, FOUR YEARS OF MATHEMATICS ARE REQUIRED FOR GRADUATION, RANGING FROM GENERAL MATH THROUGH HONORS GEOMETRY AND ADVANCED PLACEMENT CALCULUS.

56520 BCS: IXL AND FASTT MATH ONLINE SUBSCRIPTIONS. BHS: ALEKS SEATS FOR 72 STUDENTS.

56110 RULER, PROTRACTORS, BATTERIES, AND COMPASSES.

56415 SUPPORT MATERIALS FOR ENVISIONS MATH.

6/10/201616

PROGRAM 170 SCIENCE


53300 Professional Services 0 0 0 0 1,000 1,000 1,00054310 Repairs & Maintenance 250 1,250 1,500 0 1,250 1,250 (250)56110 Instructional Supplies 0 3,479 3,479 1,730 6,021 7,751 4,27256430 Periodicals 448 0 448 958 0 958 51057305 Replace Equipment 0 0 0 0 606 606 60658100 Dues/Fees 0 75 75 0 75 75 0Program Totals 698 4,804 5,502 2,688 8,952 11,640 6,138

111.56%

GOALS

PROGRAM DESCRIPTION

CODE EXPLANATION

58100 ENVIROTHON DUES/FEES.

57305 PHYSICS EQUIPMENT.

56430 NATIONAL GEOGRAPHIC, KIDS DISCOVER, AND SCHOLASTIC PERIODICALS TO SUPPORT CT CORE STANDARDS.

TO DEVELOP AN UNDERSTANDING OF BASIC SCIENTIFIC CONCEPTS. TO APPLY THE SCIENTIFIC PRINCIPLES AND METHODS THROUGH RESEARCH, INVESTIGATIONS, AND INQUIRY-BASED ACTIVITIES.

THE K-8 SCIENCE PROGRAM INVOLVES INSTRUCTION IN THE SCIENTIFIC METHOD AND INQUIRY-BASED ACTIVITIES. THE MIDDLE SCHOOL LEVEL PROGRAM INCLUDES EXPERIMENTS IN THE PHYSICAL AND LIFE SCIENCES WITH LABORATORY ACTIVITIES. AT THE HIGH SCHOOL LEVEL, THREE YEARS OF SCIENCE ARE REQUIRED FOR GRADUATION.

53300 REQUIRED CHEMICAL DISPOSAL.

56110 CONSUMABLE CLASSROOM SUPPLIES.

54310 CLEANING AND REPAIRING OF SCIENCE EQUIPMENT.

6/10/201617

PROGRAM 180 PHYSICAL EDUCATION


54310 Repairs and Maintenance 0 0 0 0 700 700 70056110 Instructional Supplies 1,000 1,304 2,304 1,210 1,482 2,692 38858100 Dues and Fees 0 300 300 0 300 300 0Program Totals 1,000 1,604 2,604 1,210 2,482 3,692 1,088

41.78%

GOALS

PROGRAM DESCRIPTION

CODE EXPLANATION

56110 PHYSICAL EDUCATION SUPPLIES.

TO DEVELOP PHYSICAL FITNESS AND SKILLS IN SPORTS AND RECREATIONAL ACTIVITIES. TO PROMOTE PRINCIPLES OF GOOD HEALTH AND PHYSICAL FITNESS.

STUDENTS IN GRADES K-8 RECEIVE INSTRUCTION TWICE A WEEK IN THE DEVELOPMENT OF PHYSICAL FITNESS AND SEQUENTIAL RECREATIONAL AND SPORTS SKILLS. AT THE HIGH SCHOOL LEVEL, PHYSICAL EDUCATION IS REQUIRED FOR FOUR YEARS.

58100 MEMBERSHIP DUES FOR CONNECTICUT ALLIANCE FOR HEALTH, PHYSICAL EDUCATION, RECREATION AND DANCE (CAHPERD) AND ALLIANCE FOR HEALTH, PHYSICAL EDUCATION, RECREATION, AND DANCE (AAHPERD).

54310 SERVICE TO MAINTAIN EQUIPMENT IN FITNESS ROOM.

6/10/201618

PROGRAM 190 SOCIAL STUDIES


56110 Instructional Supplies 350 340 690 918 827 1,745 1,05556415 Workbooks 0 0 0 25 0 25 2556430 Periodicals 1,026 138 1,164 1,053 288 1,341 177Program Totals 1,376 478 1,854 1,996 1,115 3,111 1,257

67.80%

GOALS

PROGRAM DESCRIPTION

CODE EXPLANATION

TO INSTRUCT STUDENTS ABOUT THEMSELVES AND THE WORLD IN WHICH THEY LIVE. TO UNDERSTAND AND RESPECT ALL WORLD CULTURES AND VALUE THE RESPONSIBILITIES AND RIGHTS OF UNITED STATES CITIZENSHIP.

SOCIAL STUDIES INSTRUCTION IS REQUIRED FOR STUDENTS IN GRADES K-8. FOUR YEARS OF INSTRUCTION IS REQUIRED FOR STUDENTS IN GRADES 9-12 (INCLUDING U.S. HISTORY AND CIVICS). ADDITIONAL COURSES OF ADVANCED PLACEMENT IN U.S. HISTORY AND EUROPEAN HISTORY ARE OFFERED AT BHS.

56430 CURRENT EVENTS MAGAZINES TO SUPPORT CT CORE STANDARDS NON-FICTION READING IN THE CONTENT AREA.

56110 BIOGRAPHIES, POSTERS, AND DISCOVERY MATERIALS TO SUPPORT CT CORE STANDARDS AND NON-FICTION READING IN THE CONTENT AREA.

56415 INTERACTIVE WORKBOOK.

6/10/201619

PROGRAM 300 VOCATIONAL EDUCATION


5600 Tuition 0 0 0 0 0 0 0Program Totals 0 0 0 0 0 0 0

GOALS

TO PROVIDE CAREER EXPLORATION AND TRAINING FOR STUDENTS. TO CONNECT ACADEMIC LEARNING TO THE NEEDS ANDDEMANDS OF HIGHER EDUCATION IN THE WORK PLACE.

PROGRAM DESCRIPTION

ANTICIPATED TUITION FOR MAGNET AND VO-AG SCHOOL PROGRAMS ARE BUDGETED AND PAID WITH OPEN CHOICE GRANT FUNDING.

6/10/201620

PROGRAM 310 BUSINESS EDUCATION

2015-2016 2016-2017 IncreaseObject Description HS Total HS Total (Decrease)

56110 Instructional Supplies 100 100 0 0 (100)56430 Periodicals 150 150 0 0 (150)56520 Software 0 0 575 575 57558100 School Dues/Fees 0 0 100 100 100

Program Totals 250 250 675 675 425

170.00%

GOALS

TO PREPARE STUDENTS FOR EMPLOYMENT OR POST-SECONDARY EXPERIENCES IN A GLOBAL MARKET AND SOCIETY.

PROGRAM DESCRIPTION

CODE EXPLANATION

58100 ASSOCIATION FOR CAREER AND TECHNICAL EDUCATION.

BUSINESS EDUCATION IS OFFERED TO ALL STUDENTS IN GRADES 9-12 ON AN ELECTIVE BASIS. STUDENTS ARE INTRODUCED TO THE FUNDAMENTALS OF PERSONAL FINANCE, ACCOUNTING, COMPUTER APPLICATIONS, AND MARKETING.

56520 QUICKBOOKS SUBSCRIPTION.

6/10/201621

PROGRAM 320 FAMILY AND CONSUMER SCIENCES

2015-2016 2016-2017 IncreaseObject Codes HS Total HS Total (Decrease)

54310 Repair & Maintenance 1,500 1,500 1,500 1,500 055800 Travel 350 350 350 350 056110 Instructional Supplies 6,000 6,000 6,500 6,500 50056415 Workbooks 250 250 300 300 5058100 Dues/Fees 0 0 100 100 100Program Totals 8,100 8,100 8,750 8,750 650

8.02%

GOALS

PROGRAM DESCRIPTION

CODE EXPLANATION


54310 BI-ANNUAL FIRE INSPECTION & APPLIANCE REPAIRS AND MAINTENANCE OF CULINARY EQUIPMENT.

TO INTRODUCE CURRENT THEORIES AND KNOWLEDGE RELATED TO FAMILY AND CONSUMER SCIENCES AND HUMAN SERVICES. TO LEARN AND PRACTICE THE LIFE SKILLS NEEDED TO LIVE SUCCESSFULLY IN OUR CONSUMER-ORIENTED SOCIETY. TO HELP STUDENTS UNDERSTAND HOW TECHNOLOGY IS USED FOR HOME AND PERSONAL USE. TO EXPLORE POTENTIAL CAREER PATHS.

FAMILY AND CONSUMER SCIENCES INCLUDE A SERIES OF COURSES DESIGNED TO MEET THE INTERESTS OF ALL STUDENTS. EACH COURSE FOCUSES ON A MAJOR AREA OF FAMILY AND CONSUMER SCIENCES (NUTRITION AND FOOD TECHNOLOGY, PERSONAL MANAGEMENT, EARLY CHILDHOOD EDUCATION, FAMILY AND HUMAN SERVICES).

56415 SUPPLEMENTAL WORKBOOKS.

56110 FOOD SUPPLIES.

55800 MILEAGE REIMBURSEMENT FOR WEEKLY TRIPS TO GROCERY STORES.

6/10/201622

PROGRAM 350 MUSIC


53300 Professional Services 780 720 1,500 780 720 1,500 054310 Repairs & Maintenance 1,200 0 1,200 1,200 1,500 2,700 1,50055330 Online Subscriptions 0 0 0 0 260 260 26055800 Travel 0 0 0 210 0 210 21056110 Instructional Supplies 0 0 0 2,423 3,909 6,332 6,33257305 Replacement Equipment 0 297 297 0 0 0 (297)58100 Dues and Fees 500 500 1,000 400 570 970 (30)Program Totals 2,480 1,517 3,997 5,013 6,959 11,972 7,975

199.52%

GOALS

PROGRAM DESCRIPTION

CODE EXPLANATION

58100 CONNECTICUT MUSIC EDUCATORS ASSOCIATION (CMEA), MUSIC EDUCATORS NATIONAL CONFERENCE (MENC), NEW ENGLAND MUSIC FESTIVAL ASSOCIATION (NEMFA), AND JAZZ FESTIVAL DUES.

TO DEVELOP AN UNDERSTANDING AND APPRECIATION OF MUSIC THROUGH ACTIVE PARTICIPATION. TO FOSTER AND ENCOURAGE AN AWARENESS OF, AND COMPETENCY IN, MUSIC THROUGH PARTICIPATION IN BAND, CHORUS, AND GENERAL MUSIC COURSES.

THE GRADE K-3 MUSIC PROGRAM INVOLVES WEEKLY INSTRUCTION IN ATTAINMENT OF MUSICAL SKILLS AND APPRECIATION THROUGH PARTICIPATION IN MUSICAL EXPERIENCES. STUDENTS IN GRADES 4-6 HAVE THE OPPORTUNITY TO PARTICIPATE IN CHORAL AND INSTRUMENTAL ENSEMBLES. STUDENTS IN GRADES 7-8 HAVE THE OPPORTUNITY TO SELECT CHORAL, INSTRUMENTAL OR THE NON-PERFORMING OPTION, MUSIC SURVEY. HIGH SCHOOL STUDENTS HAVE THE OPPORTUNITY TO SELECT CHORAL AND INSTRUMENTAL ENSEMBLES, AS WELL AS MUSIC THEORY, ADVANCE PLACEMENT MUSIC THEORY, AND MUSIC TECHNOLOGY COURSES. STUDENTS IN GRADES 6-12 MAY CHOOSE TO AUDITION AND PARTICIPATE IN A NUMBER OF ADDITIONAL MUSIC FESTIVAL EXPERIENCES.

53300 PROFESSIONAL SERVICES FOR MUSIC ACCOMPANIST FOR BOTH SCHOOLS.

55800 BY CONTRACT.

54310 REPAIRS FOR OLDER INSTRUMENTS.

55330 SIGHT READING FACTORY.

56110 FOLDERS, MUSIC WORD WALL, REEDS, STRINGS, DRUM HEADS, AND SHEET MUSIC.

6/10/201623

PROGRAM 360 TECHNOLOGY EDUCATION


54310 Repair & Maintenance 400 1,000 1,400 400 1,000 1,400 055800 Travel 0 0 0 0 210 210 21056110 Instructional Supplies 2,800 3,500 6,300 2,800 4,900 7,700 1,40056410 Textbooks 0 100 100 0 0 0 (100)56520 Software 0 2,000 2,000 0 0 0 (2,000)58100 Dues/Fees 0 0 0 0 100 100 100Program Totals 3,200 6,600 9,800 3,200 6,210 9,410 (390)

-3.98%

GOALS

PROGRAM DESCRIPTION

CODE EXPLANATION


56110 CONSUMABLE CLASSROOM MATERIALS FOR DESIGN AND BUILDING ACTIVITIES.

TO PROVIDE KNOWLEDGE AND SKILLS IN AREAS RELATED TO TECHNOLOGY FOR BOTH PERSONAL AND CAREER USE. TO OFFER COURSES IN CONSTRUCTION, MANUFACTURING, COMMUNICATIONS, TRANSPORTATION SYSTEMS, INTRODUCTION TO COMPUTER AIDED DRAFTING (CAD), DIGITAL VIDEO PRODUCTION AND DESKTOP PUBLISHING.

MIDDLE SCHOOL TECHNOLOGY EDUCATION AT BOLTON CENTER SCHOOL PROVIDES ACTIVE LEARNING SITUATIONS THAT ALLOW STUDENTS TO EXPLORE DIFFERENT TECHNOLOGIES, LEARN THE PROBLEM SOLVING PROCESS, AND BECOME TECHNOLOGICALLY LITERATE. THE LABORATORY ("HANDS-ON") APPROACH IN TECHNOLOGY EDUCATION CLASSES PROVIDES EXPERIENCES FOR STUDENTS TO DISCOVER AND DEVELOP INTERESTS AND APTITUDES IN TECHNOLOGY. COURSE CONTENT IS DESIGNED TO INTEGRATE ACTIVITY BASED LEARNING AND CT CORE STANDARDS. COURSES ARE OFFERED TO HIGH SCHOOL STUDENTS ON AN ELECTIVE BASIS.

54310 ROUTINE REPAIRS AND MAINTENANCE OF EQUIPMENT.

55800 BY CONTRACT.

6/10/201624

PROGRAM 365 COMPUTER INSTRUCTION


54310 Repairs and Maintenance 0 2,000 2,000 0 1,000 1,000 (1,000)55330 Online Subscriptions 0 9,550 9,550 0 9,900 9,900 35056110 Instructional Supplies 368 500 868 1,424 0 1,424 55656520 Software 883 0 883 2,538 0 2,538 1,655Program Totals 1,251 12,050 13,301 3,962 10,900 14,862 1,561

11.74%

GOALS

TO DEVELOP EFFECTIVE COMPUTER AND TECHNOLOGY BASED SKILLS TO SUPPORT CONTENT LEARNING ACROSS ALL DISCIPLINES.

PROGRAM DESCRIPTION

CODE EXPLANATION

55330 CREC MEMBERSHIP FEE FOR DISTANCE LEARNING INSTRUCTION (VIRTUAL HIGH SCHOOL). STANDARD MEMBERSHIP FEE ALLOWS FOR 20 STUDENTS PER SEMESTER AND REQUIRED TRAINING FOR $6,500. ADDITIONAL 10 SEATS, 5 PER SEMESTER, AT $250 PER SEAT. PENN FOSTER ONLINE COURSES ESTIMATING 3 SEATS AT $300/COURSE.

56520 RENEWAL SUBSCRIPTIONS FOR TYPING CLUB, TYPE TO LEARN MAINTENANCE FEE, AND TYPING AGENT.

56110 MISCELLANEOUS SUPPLIES SUCH AS CDS, ADJUSTABLE STEREO HEAD SETS FOR STATE TESTING, AND CLEANING MATERIALS.

COMPUTER INSTRUCTION IS PROVIDED BY THE K-8 COMPUTER RESOURCE TEACHER FOR ONE PERIOD PER WEEK FOR GRADES 5 - 8. IN ADDITION, KEYBOARD INSTRUCTION IS PROVIDED TO STUDENTS IN GRADES 2, 3 AND 4. THE COMPUTER LABS ARE OPEN AND UTILIZED BY ALL GRADES.

54310 SMARTBOARD SERVICE CALLS AND BULB REPLACEMENTS.

7/18/201625

PROGRAM 600 CONTINUING EDUCATION

2015-2016 2016-2017 IncreaseObject Codes HS Total HS Total (Decrease)

55610 Adult Education 13,842 13,842 13,842 13,842 0Program Totals 13,842 13,842 13,842 13,842 0

0.00%

GOALS

PROGRAM DESCRIPTION

CODE EXPLANATION

55610 THE VERNON REGIONAL ADULT BASED EDUCATION (VRABE) 0% INCREASE.

TO PROVIDE OPPORTUNITIES FOR CONTINUED LEARNING ACTIVITIES AND/OR A GED (GRADUATE EQUIVALENCY DEGREE) FOR BOLTON RESIDENTS.

BOLTON RESIDENTS ARE SERVED BY THE MULTI-DISTRICT VERNON ADULT EDUCATION PROGRAM.

6/10/201626

PROGRAM 440 LIBRARY MEDIA CENTER


53225 Professional Meetings 0 0 0 420 0 420 42054310 Repairs & Maintenance 0 200 200 0 200 200 055330 Online Subscriptions 6,349 6,875 13,224 6,867 7,901 14,768 1,54456420 Library Books 4,694 1,200 5,894 6,000 2,000 8,000 2,10656430 Periodicals 192 1,000 1,192 185 795 980 (212)56500 AV Materials 155 0 155 0 0 0 (155)56900 Other Supplies 679 600 1,279 822 551 1,373 9458100 Dues and Fees 197 520 717 195 500 695 (22)Program Totals 12,266 10,395 22,661 14,489 11,947 26,436 3,775

16.66%

GOALS

PROGRAM DESCRIPTION

CODE EXPLANATION

TO SUPPORT READING AS A FOUNDATIONAL SKILL FOR LEARNING, PERSONAL GROWTH, AND ENJOYMENT. TO ENGAGE STUDENTS IN AN INQUIRY-BASED RESEARCH PROCESS BY APPLYING CRITICAL THINKING SKILLS TO INFORMATION AND KNOWLEDGE IN ORDER TO DRAW CONCLUSIONS AND CONSTRUCT NEW KNOWLEDGE. USE THE WRITING PROCESS, MEDIA AND VISUAL LITERACY, AND TECHNOLOGY SKILLS TO CREATE PRODUCTS THAT EXPRESS NEW UNDERSTANDINGS. (American Library Association, 2007)

THE SCHOOL LIBRARY MEDIA SPECIALISTS WORK IN COLLABORATION WITH FACULTY TO INTEGRATE INFORMATION LITERACY SKILLS WITHIN CONTENT AREAS. GRADES K-5 ATTEND LIBRARY CLASS ONE PERIOD EACH WEEK FOR INSTRUCTION IN LIBRARY SKILLS AND LITERATURE APPRECIATION. GRADES 6-8 PARTICIPATE THROUGH STUDENTS INDEPENDENTLY UTILIZING THE LIBRARY DURING AND AFTER SCHOOL INCLUDING AFTER SCHOOL CLUBS SUCH AS THE BOOK CLUB, VIDEO CLUB, AND SCHOOL NEWSPAPER. THE HIGH SCHOOL LIBRARY MEDIA SPECIALISTS OPERATES WITHIN A FLEXIBLE SCHEDULE ALLOWING STUDENTS ACCESS BEFORE, DURING, AND AFTER SCHOOL. TEACHERS SCHEDULE CLASSES IN THE MEDIA CENTER FOR SPECIFIC RESEARCH PROJECTS AS NEEDED.

58100 FEES FOR CONNECTICUT LIBRARY CONSORTIUM (DISCOUNTS FOR BOOKS AND SUPPLIES), CT STATE LIBRARY MEMBERSHIP, AND EZ BIB (ONLINE BIBLIOGRAPHIC AND RESEARCH TOOL).

54310 REPAIR AND MAINTENANCE FOR MATERIALS NEEDED TO MAINTAIN AV AND OTHER LIBRARY RESOURCES IN GOOD WORKING ORDER.55330 BCS: SUBSCRIPTION SERVICE TO DESTINY ONLINE LIBRARY SYSTEM, "AMERICA THE BEAUTIFUL", TUMBLEBOOK, BRAIN POP, DISCOVERY EDUCATION, GLOGSTER, AND PEBBLEGO. BHS: BIBLIOMATION OPEN SOURCE LIBRARY CIRCULATION AND

56900 LIBRARY, MEDIA, AND PRINTER SUPPLIES SUCH AS BOOK BARCODES, MENDING TAPES, BOOK LABELS, SIGNAGE, DISPLAY RACKS, INK CARTRIDGES, ETC.

56430 BCS: MAGAZINE SUBSCRIPTIONS. BHS: MAGAZINE AND NEWPAPER SUBSCRIPTIONS.56420 TO PURCHASE FICTION AND NON-FICTION LIBRARY BOOKS TO SUPPORT CT CORE STANDARDS CURRICULAR ALIGNMENT.

53225 CHILDREN'S LITERACY, CECA, AND CASL CONFERENCES.

6/10/201627

PROGRAM 910 ATHLETICS


53300 Professional Trainer 0 17,750 17,750 1,000 17,750 18,750 1,00053540 Officials/Support Staff 500 8,000 8,500 500 8,000 8,500 053545 Clinics 200 1,000 1,200 200 1,000 1,200 055800 Travel 0 400 400 0 800 800 40056920 Athletic Awards/Events 200 1,500 1,700 200 1,500 1,700 056930 Athletic Uniforms 3,000 6,000 9,000 0 0 0 (9,000)56940 Athletic Supplies 1,200 6,500 7,700 1,500 7,000 8,500 80056950 Athletic Trainer Supplies 400 1,000 1,400 400 1,000 1,400 058100 School Dues/Fees 250 1,200 1,450 250 1,300 1,550 100Program Totals 5,750 43,350 49,100 4,050 38,350 42,400 (6,700)

-13.65%

GOALS

PROGRAM DESCRIPTION

CODE EXPLANATION

TO PROVIDE OPPORTUNITIES FOR ALL STUDENTS TO DEVELOP SPECIAL INTERESTS AND TALENTS IN A WIDE RANGE OF CO-CURRICULAR ACTIVITIES AND INTERSCHOLASTIC SPORTS, ENABLING STUDENTS TO WORK TOWARD ACHIEVING THEIR MAXIMUM POTENTIAL.

INTERSCHOLASTIC SPORTS PROGRAMS ARE SUPERVISED UNDER THE DIRECTION OF THE ATHLETIC DIRECTORS. STAFF MEMBERS PROVIDE DIRECTION AND COORDINATION FOR STUDENT CO-CURRICULAR ACTIVITIES.

56920 BCS: TROPHIES AND CERTIFICATES GIVEN TO ATHLETES AT THE AWARDS CEREMONY. BHS: VARSITY LETTERS, SPORTS EMBLEMS, INSIGNIA PINS AND CERTIFICATES. ALSO, TO UPDATE GYMNASIUM BANNERS AND ATHLETIC PLAQUES IN THE TROPHY CASES.56940 ATHLETIC AND SAFETY EQUIPMENT AND SUPPLIES.

53300 BCS: ADMINISTERS PRE AND POST IMPACT TESTING. BHS: PROFESSIONAL TRAINER FOR ON-SITE ATTENDANCE AT HOME GAMES AND PRACTICES (APPROXIMATE BILLING IS $30 PER HOUR).

55800 ATHLETIC DIRECTOR TRAVEL REIMBURSEMENT FOR AWAY GAMES AND MEETINGS.

53545 BCS: COACHING CLINICS. BHS: COACHING CLINICS AND ATHLETIC DIRECTOR CONFERENCE FEES.

53540 BCS: OFFICALS FOR HOME ATHLETIC EVENTS. BHS: OFFICALS FOR HOME ATHLETIC EVENTS AND INCLUDES 1/3 OF THE ICE HOCKEY AND 1/3 OF THE FOOTBALL COACHING PAYMENT.

58100 BCS: DUES FOR NORTHEAST MIDDLE SCHOOL ATHLETIC CONFERENCE (NEMSAC). BHS: DUES AND FEES FOR NCCC CONFERENCE, INCLUDING BHS ATHLETIC TEAMS MAKING CIAC POST SEASON TOURNAMENTS/COMPETITIONS, AND CROSS COUNTRY INVITATIONAL MEETS.

56950 TRAINER SUPPLIES AND CONCUSSION IMPACT TESTING.

6/10/201628

Student Support Services

29

PROGRAM 200 SPECIAL EDUCATION

2015-2016 IncreaseObject Codes PK-8 HS District Total PK-8 HS District Total (Decrease)

53220 Inservice 2,000 2,000 0 4,000 2,500 2,500 0 5,000 1,00053225 Professional Meetings 0 0 1,000 1,000 0 0 1,500 1,500 50053240 Field Trips 0 400 0 400 0 0 0 0 (400)53300 Professional Services 0 0 65,500 65,500 0 0 132,297 132,297 66,79755020 Legal Services 0 0 15,000 15,000 0 0 20,000 20,000 5,00055600 Tuition 129,864 386,560 0 516,424 66,136 332,118 0 398,254 (118,170)55800 Travel 200 400 2,000 2,600 600 400 2,000 3,000 40056110 Instructional Supplies 1,452 1,084 0 2,536 1,777 904 0 2,681 14556440 Resource/Reference Materials 0 0 1,000 1,000 0 0 1,200 1,200 20056520 Software 4,584 3,056 0 7,640 6,327 4,218 0 10,545 2,90556900 Other Supplies 0 0 0 0 0 0 1,000 1,000 1,00056910 Tests 1,166 0 0 1,166 394 1,000 0 1,394 22857305 Replacement Equipment 0 400 0 400 0 1,000 0 1,000 60058100 Dues and Fees 0 0 500 500 0 0 500 500 0

Subtotal Gross Exceptional Program Total 139,266 393,900 85,000 618,166 77,734 342,140 158,497 578,371 (39,795)55109 Transportation 16,686 120,819 0 137,505 29,664 115,564 0 145,228 7,72355190 Transportation-Field Trips 0 2,000 0 2,000 0 2,000 0 2,000 0

Subtotal Gross Transportation Total 16,686 122,819 0 139,505 29,664 117,564 0 147,228 7,723 TOTAL PROGRAM & TRANSPORTATION: 155,952 516,719 85,000 757,671 107,398 459,704 158,497 725,599 (32,072)

EXCESS COST REIMBURSEMENT GRANT*: (1,109) (158,122) 0 (159,231) (7,402) (97,769) 0 (105,171) 54,060

PROGRAM TOTAL NET OF GRANT: 154,843 358,597 85,000 598,440 99,996 361,935 158,497 620,428 21,9883.67%

GOALS

PROGRAM DESCRIPTION

TO PROVIDE SERVICES, AS MANDATED BY THE IDEA (INDIVIDUALS WITH DISABILITIES EDUCATION ACT) AND GENERAL STATUTE SECTION 10-76, FOR STUDENTS AGED THREE TO TWENTY-ONE WHO ARE IDENTIFIED AS QUALIFYING FOR SPECIAL EDUCATION SERVICES.

SERVICES PROVIDED ARE DETERMINED BY THE INDIVIDUAL STUDENT’S NEEDS AND THE PLANNING AND PLACEMENT TEAM.

2016-2017

6/10/201630

CODE EXPLANATION

55020 LEGAL SERVICES PROVIDED TO THE STUDENT SUPPORT SERVICES DEPARTMENT.

58100 DUES INCLUDE CONNECTICUT COUNCIL OF ADMINISTRATORS OF SPECIAL EDUCATION (CONNCASE).

56910 PURCHASE OF TESTS AND MATERIALS FOR ASSESSMENTS INCLUDING GIFTED AND TALENTED ASSESSMENTS. MAINTAINING EVALUATION TOOLS AS THEY ARE REVISED AND NEED TO BE REPLACED WITH CURRENT STANDARDIZED MATERIALS. EVALUATION INSTRUMENTS SHOULD NOT BE USED MORE THAN ONE YEAR AFTER THEY HAVE BEEN RE-STANDARDIZED.

55800 MILEAGE REIMBURSEMENT PER ADMINISTRATORS' CONTRACT.

56440 DEPARTMENT REFERENCE MATERIALS.

55600 TUITION FOR STUDENTS THAT ARE PLACED OUT OF THE DISTRICT ARE DETERMINED BY THE PLANNING AND PLACEMENT TEAM (PPT) AND/OR STATE AGENCIES.

55190 PROVIDE COMMUNITY EXPERIENCES/LIFE SKILLS RELATED TO IEP GOALS.

55109 SPECIAL EDUCATION TRANSPORTATION FOR SPECIAL NEEDS STUDENTS PLACED OUT OF THE DISTRICT. SPECIAL EDUCATION TRANSPORTATION TO AND FROM SCHOOL DURING SUMMER SCHOOL HOURS. THIS TRANSPORTATION IS CONTRACTED SEPARATELY.

*SPECIAL EDUCATION EXCESS COSTS GRANT: SPECIAL EDUCATION EXPENSES FOR HIGH COST STUDENTS ARE REIMBURSED BY THE STATE AT A PERCENTAGE OF THE EXPENDITURES EXCEEDING 4.5X THE TOWN'S AVERAGE PER PUPIL COST (NCEP) FOR THE PRIOR YEAR. FOR FISCAL 2016-2017, THE ESTIMATED 4.5X LOCAL CONTRIBUTION THRESHOLD IS $81,000. THIS IS A CAPPED ENTITLEMENT STATE GRANT, THEREFORE BOLTON'S ENTITLEMENT IS AFFECTED BY WHAT OTHER DISTRICTS FILE ANNUALLY IN DECEMBER AND MARCH. FINAL ENTILEMENTS ARE NOT AVAILABLE UNTIL THE MAY CALCULATION FROM THE STATE. THE PROJECTED REIMBURSEMENT IS ESTIMATED AT 70% OF THE EXCESS EXCEEDING THE THRESHOLD.

56900 OFFICE SUPPLIES.

57305 COMPUTER FOR STUDENT.

56110 SUBJECT AREA TEXTBOOKS FOR SPECIAL EDUCATION TEACHERS, SUPPLEMENTARY TEXTS, CENTRAL OFFICE SUPPLIES SPECIFIC TO PUPIL SERVICES NEEDED TO SUPPORT CURRICULUM, CONSUMABLE SUPPLIES FOR OCCUPATIONAL THERAPY, AND GIFTED AND TALENTED REQUIREMENTS.

56520 IEP DIRECT AND SNAP SOFTWARE.

53300 PROFESSIONAL SERVICES FOR OUTSIDE CONSULTANTS AND SPECIALISTS AS DETERMINED BY THE PLANNING AND PLACEMENT TEAM (PPT) AND/OR STATE AGENCIES TO PROVIDE SERVICES IN DISTRICT. THESE SERVICES MAY INCLUDE NURSING SERVICES, OUTSIDE EVALUATIONS, AND CONTRACTED SPECIALISTS TO SUPPORT STUDENTS WITH MULTIPLE DISABILITIES AND AUTISM.

53220 PROFESSIONAL DEVELOPMENT FOR BCS AND BHS.

53225 PROFESSIONAL MEETINGS PER ADMINISTRATORS' CONTRACT.

53240 TRANSITION PROGRAM FIELD TRIPS/COMMUNTITY EXPERIENCE.

6/10/201631

PROGRAM 210 EXTENDED SCHOOL YEAR

2015-2016 2016-2017 IncreaseObject Codes PK-8 HS Total PK-8 HS Total (Decrease)

55600 Tuition 17,807 78,480 96,287 15,270 65,102 80,372 (15,915)56110 Instructional Supplies 400 400 800 400 400 800 0SUBTOTAL ESY Program 18,207 78,880 97,087 15,670 65,502 81,172 (15,915)55109 Transportation-Special Education 12,500 25,117 37,617 9,844 22,180 32,024 (5,593)SUBTOTAL ESY Transportation 12,500 25,117 37,617 9,844 22,180 32,024 (5,593)

Program Total 30,707 103,997 134,704 25,514 87,682 113,196 (21,508)

-15.97%

GOALS

PROGRAM DESCRIPTION

CODE EXPLANATION

56110 MATERIALS NEEDED TO SUPPORT EXTENDED SCHOOL YEAR SERVICES.

55600 TUITION FOR OUT PLACED SPECIAL NEEDS STUDENTS.

THE PROGRAM MEETS THE SPECIFIC NEEDS OF THE STUDENTS WITH AN IEP AS DETERMINED BY THE PLANNING AND PLACEMENT TEAM.

THE PROGRAM MEETS THE SPECIFIC NEEDS OF THE STUDENTS WITH AN IEP AS DETERMINED BY THE PLANNING AND PLACEMENT TEAM.

55109 SPECIAL EDUCATION TRANSPORTATION FOR SPECIAL NEEDS STUDENTS PLACED OUT OF THE DISTRICT AND LIFE SKILLS STUDENTS. SPECIAL EDUCATION TRANSPORTATION TO AND FROM SCHOOL DURING EXTENDED SCHOOL YEAR. THIS TRANSPORTATION IS CONTRACTED SEPARATELY.

6/10/201632

PROGRAM 220/290 TUTORIAL AND HOMEBOUND INSTRUCTION


56110 Instructional Supplies 400 1,500 1,900 800 3,000 3,800 1,900Program Totals 400 1,500 1,900 800 3,000 3,800 1,900

100%

GOALS

PROGRAM DESCRIPTION

CODE EXPLANATION

TO PROVIDE TUTORING TO STUDENTS WHO CANNOT ATTEND OR PARTICIPATE IN A TRADITIONAL SCHOOL DAY.

TUTORING IS PROVIDED FOR STUDENTS WHO CANNOT ATTEND OR PARTICIPATE IN A TRADITIONAL SCHOOL DAY FOR A VARIETY OF REASONS, I.E., MEDICAL OR EXPELLED.

56110 INSTRUCTIONAL SUPPLIES.

6/10/201633

PROGRAM 2110 SOCIAL WORK


53225 Professional Meetings 770 200 970 640 300 940 (30)56110 Instructional Supplies 150 445 595 65 331 396 (199)58100 Dues/Fees 240 315 555 0 0 0 (555)Program Totals 1,160 960 2,120 705 631 1,336 (784)

-36.98%

GOALS

PROGRAM DESCRIPTION

CODE EXPLANATION

53225 CONFERENCES RELATIVE TO SOCIAL WORK.

56110 SUPPLIES NEEDED FOR COUNSELING ACTIVITIES AND PARENT EDUCATION MATERIALS.

TO SUPPORT SOCIAL AND EMOTIONAL WELLBEING OF STUDENTS AND PROVIDE COUNSELING SERVICES AS NEEDED.

SCHOOL SOCIAL WORKERS PARTICIPATE IN THE REFERRAL, PLANNING AND PLACEMENT TEAM, 504 PROCESSES, CONDUCT DEVELOPMENTAL HISTORIES, CONSULT WITH STAFF, PARTICIPATE IN CONFLICT RESOLUTION, PEER MEDIATION, PROVIDE INDIVIDUAL AND SMALL GROUP COUNSELING, AND CONDUCT CLASSROOM OBSERVATIONS.

6/10/201634

PROGRAM 2120 GUIDANCE


53240 Field Trips 0 0 0 0 300 300 30055190 Field Trip Transport 0 0 0 0 275 275 27556110 Instructional Supplies 375 0 375 0 0 0 (375)56520 Software 0 2,000 2,000 0 2,100 2,100 10058100 Dues and Fees 0 375 375 0 410 410 35Program Totals 375 2,375 2,750 0 3,085 3,085 335

12.18%

GOALS

PROGRAM DESCRIPTION

CODE EXPLANATION

58100 ADVANCED PLACEMENT - COLLEGE BOARD, NEACAC (NEW ENGLAND ASSOCIATION OF COLLEGE ADMISSIONS COUNSELORS) AND CSCA (CT SCHOOL COUNSELORS ASSOCIATION).

TO PROVIDE COUNSELING SERVICES TO STUDENTS AND THEIR FAMILIES. TO PROVIDE CONSULTATION TO STAFF AND ADMINISTRATION. TO PROVIDE LARGE AND SMALL GROUP GUIDANCE SERVICES FOR ACADEMIC PROGRAMMING AND PLANNING, PERSONAL AND SOCIAL DEVELOPMENT, SELF ADVOCACY AND PLANNING FOR POST-GRADUATE EDUCATION AND/OR EMPLOYMENT.

SCHOOL COUNSELORS PROVIDE INDIVIDUAL AND SMALL GROUP COUNSELING, CRISIS INTERVENTION, PEER MEDIATION AND MONITOR ACADEMICS. COUNSELORS ASSIST IN THE TRANSITION FROM MIDDLE TO HIGH SCHOOL AND HIGH SCHOOL TO POST HIGH SCHOOL PROGRAMS.

56520 NAVIANCE POST SECONDARY PLANNING SOFTWARE.

53240 HOBY CONFERENCE AND GIRLS' STATE.

55190 COLLEGE FIELD TRIPS.

6/10/201635

PROGRAM 2130 NURSING AND MEDICAL

2015-2016 2016-2017 IncreaseObject Codes K-8 HS District Total K-8 HS District Total (Decrease)

53225 Professional Meetings 250 250 0 500 300 300 0 600 10053300 Professional Services 1,000 1,000 0 2,000 1,000 1,000 0 2,000 054310 Repairs & Maintenance 75 125 0 200 157 12 0 169 (31)56430 Periodicals 55 55 0 110 0 0 0 0 (110)56900 Other Supplies 4,467 2,233 0 6,700 2,535 1,979 0 4,514 (2,186)57300 New Equipment 0 0 0 0 0 0 1,518 1,518 1,51857305 Replacement Equipment 350 350 0 700 1,518 1,518 0 3,036 2,336Program Totals 6,197 4,013 0 10,210 5,510 4,809 1,518 11,837 1,627

15.94%

GOALS

PROGRAM DESCRIPTION

CODE EXPLANATION

56900 NURSING AND MEDICAL SUPPLIES.

57300 AED FOR BOE.

57305 REPLACEMENT AEDS.

54310 REPAIRS AND MAINTENANCE FOR AUDIOMETER ANNUAL CALIBRATION AND MAINTENANCE.

TO ENSURE THE HEALTH AND WELLNESS NEEDS OF STUDENTS ARE MET AND TO DEVELOP INDIVIDUAL HEALTHCARE PLANS FOR STUDENTS REQUIRING ONE.

ADDRESS THE HEALTH AND WELLNESS NEEDS OF STUDENTS. ADMINISTER MEDICATIONS, ENSURE COMPLIANCE WITH IMMUNIZATIONS AND PHYSICALS, DEVELOP INDIVIDUAL HEALTH CARE PLANS, AND ASSIST WITH TRAINING OF STAFF.

53300 PHYSICIAN CONSULTANT SERVICES, VACCINE COSTS, HEPATITIS B FOR HIGH RISK EMPLOYEES, AND CARDIO PULMONARY RESUSCITATION AND AUTOMATIC EXTERNAL DEFIBRILLATOR (CPR/AED) TRAINING.

53225 PROFESSIONAL MEETINGS.

6/10/201636

PROGRAM 2140 PSYCHOLOGICAL SERVICES


53225 Professional Meetings 400 0 400 0 0 0 (400)56110 Instructional Supplies 0 75 75 281 219 500 42556910 Tests 2,145 2,201 4,346 1,307 1,392 2,699 (1,647)57305 Replacement Equipment 0 0 0 0 1,000 1,000 1,00058100 Dues and Fees 200 200 400 0 0 0 (400)Program Totals 2,745 2,476 5,221 1,588 2,611 4,199 (1,022)

-19.57%

GOALS

PROGRAM DESCRIPTION

CODE EXPLANATION

56110 MATERIALS NEEDED TO SUPPORT PSYCHOLOGICAL SERVICES.

56910 PURCHASE OF TESTS AND MATERIALS FOR ASSESSMENTS. MAINTAINING EVALUATION TOOLS AS THEY ARE REVISED AND NEED TO BE REPLACED WITH CURRENT STANDARDIZED MATERIALS. EVALUATION INSTRUMENTS SHOULD NOT BE USED MORE THAN ONE YEAR AFTER THEY HAVE BEEN RE-STANDARDIZED.

SCHOOL PSYCHOLOGISTS PARTICIPATE IN THE REFERRAL, PLANNING AND PLACEMENT TEAM, AND 504 PROCESSES. ADMINISTER COMPREHENSIVE PSYCHOLOGICAL EVALUATIONS, ANALYZE AND INTERPRET DATA PROVIDED THROUGH OTHER EVALUATIONS, CONFER WITH OUTSIDE CONSULTANTS, AND PROVIDE INDIVIDUAL AND SMALL GROUP COUNSELING SESSIONS AND CRISIS INTERVENTIONS. CONDUCT CLASSROOM OBSERVATIONS AND FUNCTIONAL BEHAVIORAL ASSESSMENTS AS WELL AS DEVELOP BEHAVIORAL INTERVENTION PLANS.

TO ADMINISTER COMPREHENSIVE ASSESSMENTS, COGNITIVE AND EMOTIONAL DEVELOPMENT AND SUPPORT THIS DEVELOPMENT THROUGH COUNSELING AS APPROPRIATE.

57305 LAPTOP.

6/10/201637

PROGRAM 2150 SPEECH AND LANGUAGE


53225 Professional Meetings 100 100 200 150 150 300 10054310 Repairs & Maintenance 0 0 0 0 0 0 056110 Instructional Supplies 100 100 200 50 50 100 (100)56910 Tests 575 575 1,150 146 0 146 (1,004)58100 Dues and Fees 250 250 500 0 0 0 (500)Program Totals 1,025 1,025 2,050 346 200 546 (1,504)

-73.37%

GOALS

PROGRAM DESCRIPTION

CODE EXPLANATION

56910 PURCHASE OF TESTS AND MATERIALS FOR ASSESSMENTS. MAINTAINING EVALUATION TOOLS AS THEY ARE REVISED AND NEED TO BE REPLACED WITH CURRENT STANDARDIZED MATERIALS. EVALUATION INSTRUMENTS SHOULD NOT BE USED MORE THAN ONE YEAR AFTER THEY HAVE BEEN RE-STANDARDIZED.

TO REMEDIATE SPEECH AND LANGUAGE PROBLEMS THROUGH DIRECT OR INDIRECT SERVICES.

SPEECH AND LANGUAGE PARTICIPATES IN RESPONSE TO INTERVENTION (SRBI), PLANNING AND PLACEMENT AND 504 PROCESSES. ADMINISTERS COMPREHENSIVE SPEECH AND LANGUAGE EVALUATIONS, CONSULTS WITH SCHOOL STAFF, CONDUCTS CLASSROOM OBSERVATIONS AND PROVIDES INDIVIDUAL AND SMALL GROUP THERAPY SESSIONS.

56110 MATERIALS TO SUPPORT SPEECH AND LANGUAGE SERVICES.

53225 CONFERENCES RELATIVE TO SPEECH AND LANGUAGE.

6/10/201638

Administration and Business Support

Services

39

PROGRAM 2210 PROGRAM IMPROVEMENT AND EVALUATION

IncreaseObject Codes BCS BHS District Total BCS BHS District Total (Decrease)53220 In-service 3,992 6,008 0 10,000 3,095 2,575 0 5,670 (4,330)53225 Professional Meetings 0 0 2,000 2,000 0 0 2,000 2,000 055800 Travel 0 0 1,000 1,000 0 0 1,000 1,000 056300 Refreshments 0 0 750 750 0 0 750 750 056440 Resource Materials 0 0 0 0 1,500 1,000 0 2,500 2,50056520 Software 2,068 1,384 0 3,452 0 0 9,000 9,000 5,54856900 Supplies 0 0 2,000 2,000 0 0 2,000 2,000 058100 Dues and Fees 0 0 670 670 0 0 690 690 20Program Totals 6,060 7,392 6,420 19,872 4,595 3,575 15,440 23,610 3,738

18.81%

GOALS

PROGRAM DESCRIPTION

CODE EXPLANATION

THE DIRECTOR OF INSTRUCTIONAL TECHNOLOGY AND CURRICULUM OVERSEES CURRICULUM DEVELOPMENT AND ASSESSMENT, WHICH INCORPORATES CT CORE STANDARDS, INSTRUCTIONAL INITIATIVES, AND EDUCATIONAL ACTION PLANS.

58100 PROFESSIONAL MEMBERSHIP DUES AND FEES FOR THE INTERNATIONAL SOCIETY FOR TECHNOLOGY IN EDUCATION (ISTE), CASBO IT SERVICES, CAPPS, AND CECA.


56300 PROFESSIONAL DEVELOPMENT REFRESHMENTS.

53225 ATTENDANCE AT PROFESSIONAL MEETINGS PER ADMINISTRATORS' CONTRACT.

56520 STAR UNIVERSAL ASSESSMENT AND SURVEY MONKEY ANNUAL SUBSCRIPTION.

53220 PROFESSIONAL DEVELOPMENT FOR TEACHERS AND ADMINISTRATORS TO SUPPORT ALL CONTENT AREAS WITH ALIGNMENT TO CT CORE STANDARDS AND OTHER CONTENT AREA STANDARDS, TECHNOLOGY INTEGRATION AND NEW TEACHER/ADMINISTRATOR EVALUATION PROTOCOLS.

56900 OFFICE SUPPLIES AND SUPPLIES FOR PROMOTING CLASSROOM INNOVATIONS.

56440 PROFESSIONAL RESOURCES FOR BOOK STUDIES.

TO ASSESS, IMPROVE AND COORDINATE ALL INSTRUCTIONAL PROGRAMS ACCORDING TO NEEDS IDENTIFIED THROUGH THE BOLTON STRATEGIC PLAN, PROGRAM EVALUATIONS, AND STUDENT PERFORMANCE DATA. TO SUPPORT THE COMPREHENSIVE PROFESSIONAL DEVELOPMENT PLAN.

2016-20172015-2016

6/10/201640

PROGRAM 2320 CENTRAL ADMINISTRATION

2015-2016 2016-2017 IncreaseObject Codes District District (Decrease)

53225 Professional Meetings 7,025 7,875 85053590 Substitute Services 4,987 5,576 58954400 Postage Meter Rental 775 775 055020 Support Services 29,500 29,300 (200)55025 Related Services 14,470 15,330 86055301 Postage 2,200 2,200 055800 Travel 4,800 6,800 2,00056900 Other Supplies 5,000 5,000 058100 Dues and Fees 19,325 14,759 (4,566)Program Totals 88,082 87,615 (467)

-0.53%

GOALS

PROGRAM DESCRIPTION

CODE EXPLANATION

55301 POSTAGE.

58100 MEMBERSHIPS TO PROFESSIONAL ORGANIZATIONS SUCH AS ASSOCIATION FOR SUPERVISION AND CURRICULUM DEVELOPMENT (ASCD), CONNECTICUT ASSOCIATION OF SCHOOL PERSONNEL ADMINISTRATION (CASPA), CAPITOL REGION EDUCATION COUNCIL (CREC), CONNECTICUT ASSOCIATION OF SCHOOLS (CAS), HARTFORD AREA SUPERINTENDENTS ASSOCIATION (HASA), CONNECTICUT ASSOCIATION OF BOARDS OF EDUCATION (CABE), CONNECTICUT ASSOCIATION OF PUBLIC SCHOOL SUPERINTENDENTS (CAPSS), AND NEW ENGLAND SCHOOL DEVELOPMENT COUNCIL (NESDEC).

TO PROVIDE LEADERSHIP THAT WILL RESULT IN IMPROVED STUDENT PERFORMANCE AND CARRY OUT THE BOLTON PUBLIC SCHOOLS STRATEGIC PLAN.

THE SUPERINTENDENT OF SCHOOLS IS RESPONSIBLE FOR MANAGING THE SCHOOL SYSTEM EFFICIENTLY AND EFFECTIVELY IN ACCORDANCE WITH STATE STATUTES, STATE DEPARTMENT OF EDUCATION GUIDELINES, AND BOARD OF EDUCATION POLICIES.

55025 CENTRAL ADMINISTRATION SUPPORT SERVICES INCLUDE RECRUITING, ADVERTISING, BOARD MEETING VIDEOTAPING, PRINTING, SUBSCRIPTIONS, BUDGET PRESENTATIONS, AND PERSONNEL ACKNOWLEDGEMENTS.

55020 BOARD OF EDUCATION SUPPORT SERVICES INCLUDE LEGAL COUNSEL AND EXPENSES RELATED TO BOARD BUSINESS/MEETINGS/RECEPTIONS.

55800 TRAVEL FOR SUPERINTENDENT AND ADMINISTRATIVE ASSISTANT TO THE SUPERINTENDENT PER CONTRACT.

53590 AESOP SUBSTITUTE CALLING SERVICES (RECLASSED FROM 2570 PERSONNEL BENFEFITS TO CENTRAL ADMINISTRATION.)

56900 GENERAL OFFICE SUPPLIES.

54400 POSTAGE METER RENTAL.

53225 ANNUAL ATTENDANCE AT CONFERENCES AND WORKSHOPS.

6/10/201641

PROGRAM 2330 SCHOOL INSURANCE


55240 Sports Injury 3,259 3,300 4155260 Workers' Compensation 85,848 88,417 2,56955280 Property/Gen. Liability 58,243 60,064 1,821Program Totals 147,350 151,781 4,431

3.01%

GOALS

PROGRAM DESCRIPTION

CODE EXPLANATION

55240 SPORTS INJURY POLICY PROVIDES EXCESS COVERAGE FOR STUDENT INJURIES RELATED TO INTERSCHOLASTIC SPORTS.

55260 WORKERS' COMPENSATION INSURANCE PREMIUM SUBJECT TO CHANGE IF THERE ARE ANY MATERIAL CHANGES IN EXPOSURE RISK.

55280 INSURANCE COVERAGE FOR PROPERTY, GENERAL, POLLUTION-UNDERGROUND TANK, AND DATA BREACH.

TO PROVIDE MANDATED AND REQUIRED INSURANCE COVERAGE TO ADEQUATELY PROTECT THE TOWN OF BOLTON IN THE EVENT OF POSSIBLE CLAIMS OR LOSS.

WORKERS' COMPENSATION AND PROPERTY/GENERAL LIABILITY INSURANCE COVERAGE IS PURCHASED COLLABORATIVELY WITH THE TOWN OF BOLTON AND EXPERIENCE-RATED AS ONE ENTITY. THE PREMIUM COSTS ARE THEN DIVIDED BETWEEN THE SCHOOL AND TOWN ACCORDINGLY. THE BOARD OF EDUCATION ALSO PURCHASES AN INTERSCHOLASTIC SPORTS INJURY EXCESS POLICY.

7/18/201642

PROGRAM 2410 BUILDING ADMINISTRATION


53225 Professional Meetings 2,000 2,000 4,000 2,000 2,000 4,000 053400 Public Relations 0 1,000 1,000 0 1,000 1,000 054310 Repairs and Maintenance 0 0 0 0 1,000 1,000 1,00054400 Postage Meter Rental 1,616 420 2,036 1,616 400 2,016 (20)55030 NEASC 0 0 0 0 1,000 1,000 1,00055190 Transportation-Field Trips 0 1,050 1,050 0 1,250 1,250 20055301 Postage 2,700 3,800 6,500 2,700 3,500 6,200 (300)55500 Printing & Publications 1,500 5,050 6,550 1,500 4,300 5,800 (750)55800 Travel 1,600 1,500 3,100 1,600 1,500 3,100 056100 Classroom/School Supplies 9,000 0 9,000 9,000 0 9,000 056300 Refreshments 1,000 2,800 3,800 2,000 3,300 5,300 1,50056430 Periodicals 0 85 85 0 100 100 1556900 Administrative Office Supplies 2,600 7,253 9,853 3,000 7,253 10,253 40056910 Tests 0 4,400 4,400 0 5,300 5,300 90058100 Dues and Fees 1,557 12,000 13,557 1,300 12,000 13,300 (257)58920 Graduation 0 5,500 5,500 0 5,100 5,100 (400)Program Totals 23,573 46,858 70,431 24,716 49,003 73,719 3,288

4.67%

GOALS

PROGRAM DESCRIPTION

CODE EXPLANATION

58920 EXPENSES FOR BHS COMMENCEMENT EXCERCISES INCLUDING CHAIR RENTAL.

58100 SCHOOL MEMBERSHIPS FOR NEW ENGLAND ASSOCIATION OF SCHOOLS AND COLLEGES (NEASC), CT FORUM, NEW ENGLAND LEAGUE OF MIDDLE SCHOOLS (NELMS), NATIONAL ASSOCIATION OF SECOND SCHOOL PRINCIPALS (NASSP), CONNECTICUT ASSOCIATION OF SCHOOLS (CAS), STUDENT COUNCIL, AND DRAMA CLUB.

56100 ROUTINE CONSUMABLE SUPPLIES NEEDED FOR SCHOOL OPERATIONS-PENCILS, LINED PAPER, TAPE, STAPLES, MATERIALS FOR CLASSROOM ACTIVITIES/PROJECTS.

56910 SUBSIDIZES THE COST OF ADVANCED PLACEMENT TESTS AND PSAT TESTING FOR ALL SOPHOMORES AND JUNIORS.

56430 COLLEGE IMPRESSIONS NEWSLETTER.

TO PROVIDE INSTRUCTIONAL LEADERSHIP, MANAGEMENT, AND SUPPORT SERVICES IN ORDER TO EFFICIENTLY AND EFFECTIVELY IMPLEMENT ALL INSTRUCTIONAL PROGRAMS. TO MEET STUDENTS' NEEDS IN ACCORDANCE WITH THE BOLTON PUBLIC SCHOOLS VISION AND MISSION.

SCHOOL PRINCIPALS ARE RESPONSIBLE FOR MANAGING AND SUPERVISING ALL INSTRUCTIONAL STAFF IN ACCORDANCE WITH STATE DEPARTMENT OF EDUCATION GUIDELINES AND STATE STATUTES UNDER THE LEADERSHIP AND DIRECTION OF THE SUPERINTENDENT OF SCHOOLS.

56900 ALL OFFICE SUPPLIES, STUDENT AWARDS, PBIS SUPPORT MATERIALS AND REWARDS.


55500 DISTRICT PRINTING AND PUBLICATIONS.

56300 COST OF REFRESHMENTS FOR DISTRICT PROFESSIONAL DEVELOPMENT DAYS, KINDERGARTEN PARENT MEETING, AND MEALS FOR PRESENTERS.

53225 PROFESSIONAL MEETINGS PER ADMINISTRATORS' CONTRACT.

53400 COLUMBIA PUBLIC RELATIONS.

54310 AV REPAIRS AND MAINTENANCE.

55190 TRANSPORTATION FOR 8TH GRADE ORIENTATION, HORACE PORTER TRANSITION EVENTS AT BHS, AND COLLEGE FAIR.

55030 NEASC RELATED EXPENSES.

55301 POSTAGE.

54400 POSTAGE METER RENTAL.

6/10/201643

PROGRAM 2510 FISCAL


53225 Professional Meetings 2,000 2,000 053300 Professional Services 16,097 14,148 (1,949)54310 Equipment Maint. and Lease 53,236 53,236 054400 Postage Meter Rental 775 775 055301 Postage 1,250 1,250 055800 Travel 500 500 056120 District Supplies/Paper 20,160 20,160 056900 Other Supplies 1,500 2,000 50058100 Dues and Fees 1,383 1,383 0Program Totals 96,901 95,452 (1,449)

-1.50%

GOALS

PROGRAM DESCRIPTION

CODE EXPLANATION

58100 ORGANIZATION DUES FOR CASBO (CONNECTICUT ASSOCIATION OF SCHOOL BUSINESS OFFICIALS) AND ASBO (ASSOCIATION OF SCHOOL BUSINESS OFFICIALS), CASBO PAYROLL ASSOCIATION, GFOA-CT (GOVERNMENT FINANCE OFFICERS ASSOCIATION OF CONNECTICUT).

53300 TECHNICAL SUPPORT AND HOSTING FEE (NEW) OF TOWN-WIDE FINANICAL SOFTWARE.

54310 DISTRICT'S COPIER EQUIPMENT/LEASE MAINTENANCE.

TO ESTABLISH AND IMPLEMENT AN INTERNAL ACCOUNTING SYSTEM THAT PROVIDES THE BOARD OF EDUCATION WITH ACCURATE AND TIMELY FINANCIAL REPORTS IN ACCORDANCE WITH STATE STATUTES AND STATE DEPARTMENT OF EDUCATION GUIDELINES FOR MANDATED REPORTING REQUIREMENTS.

THE DIRECTOR OF BUSINESS AND FINANCE IS RESPONSIBLE FOR OVERSEEING AND ADMINISTERING ALL BOARD OF EDUCATION FINANCIAL SERVICES INCLUDING PAYROLL, ACCOUNTS PAYABLE, REPORTING OF EDUCATIONAL GRANTS AND STATE REPORTING, AND INSURANCE ACTIVITIES. WORKS COLLABORATIVELY WITH THE TOWN OF BOLTON'S FINANCE DEPARTMENT.

56120 DISTRICT PAPER SUPPLY.

53225 ANNUAL ATTENDANCE TO CONFERENCES AND WORKSHOPS FOR BUSINESS OFFICE.

56900 BUSINESS SUPPLIES SUCH AS TIMESHEETS, W-2, 1099, AND OTHER SUPPLIES AS NEEDED FOR FISCAL OPERATIONS.

54400 POSTAGE METER RENTAL SHARED WITH CENTRAL AND FISCAL.

55800 MILEAGE REIMBURSEMENT.

55301 POSTAGE.

6/10/201644

Contracted Salaries and Wages

Employee Benefits and Insurance

45

CONTRACTED SALARIES and WAGESIncrease

Object Codes 2015-2016 2016-2017 (Decrease)51110 Administrator 776,003 798,874 22,87151120 Teacher 5,576,113 5,597,032 20,91951120 ESY: Teacher 11,236 14,472 3,23651200 ESY: Job Coach 2,226 960 (1,266)51210 Instructional Assistant 666,648 637,108 (29,540)51210 ESY: Instructional Assistant 4,444 4,879 43551220 Administrative Assistant 283,879 303,352 19,47351290 Administrative/Business/Other 244,728 251,982 7,25451300 Nurse/OT/PT 177,490 182,504 5,01451300 ESY: Nurse/OT/PT 2,842 3,548 70651320 Operations and Maintenance 547,653 556,976 9,32351321 Custodial Overtime 10,000 10,000 051326 Maintenance Overtime 2,000 2,000 051330 Tutor 8,000 9,500 1,50051330 ESY: Tutor 1,000 500 (500)51340 Substitute 87,250 92,900 5,65051340 Substitute PD & Curriculum Writing 0 0 051342 Substitute Custodial 3,000 6,600 3,60051346 Substitute Nurse 4,000 4,500 50051400 Co-curricular/Advisor Stipend 135,232 123,672 (11,560)51410 Athletic Stipend* 97,096 111,540 14,44451415 Athletic Officials & Support Staff* 11,700 11,700 051420 Building Checks 3,861 3,960 9951425 Board Clerk 1,800 2,100 30051430 Sick Vacation Payouts** 0 51,483 51,483Salary Totals 8,658,201 8,782,142 123,941

1.43%

Grant Name Position FTE

Projected Salary & Benefit

IDEA 611, Open Choice, SHEFF, Title II Teachers 5.1 356,061$ IDEA 611 IA 1.2 30,783$ Open Choice Dean of Students 1.0 124,505$ ESTIMATED GRANT POSITIONS NOT FUNDED BY LOCAL TAX DOLLARS: 7.3 511,349$

IN ADDITION TO THE SALARIES LISTED ABOVE, THE FOLLOWING ARE FTE SALARIES THAT ARE PROJECTED TO BE FUNDED THROUGH STATE AND FEDERAL GRANT FUNDS LISTED IN APPENDIX D.

*ATHLETIC DIRECTOR STIPEND HAS BEEN MOVED OUT OF 51400 CO-CURRICULAR/ADVISOR STIPENDS AND INTO 51410 ATHLETIC STIPEND.**CONTRACTUAL SICK/VACATION PAYOUTS HAS BEEN MOVED FROM PERSONNEL BENEFITS TO MORE ACCURATELY BE REFLECTED IN SALARIES.

6/10/201646

PROGRAM 2570 PERSONNEL BENEFITS


52140 Life Insurance 13,973 13,991 1852200 Social Security 137,815 149,371 11,55652240 Medicare 126,053 130,730 4,67752300 Pension Plan 153,429 128,938 (24,491)52800 Health Insurance 1,972,943 1,929,495 (43,448)52900 FSA/HSA Bank Fee 4,240 4,240 053590 Substitute Service 0 0 0Program Totals 2,408,453 2,356,765 (51,688)

-2.15%

GOALS

PROGRAM DESCRIPTION

CODE EXPLANATION

52200 SOCIAL SECURITY TAXES @ 6.2% FOR ALL NON-CERTIFIED STAFF.

SUPERINTENDENT 79.0%

ADMINISTRATORS 81.0%

TEACHERS 83.5%

INSTRUCTIONAL ASSISTANTS 86.5%

NON-UNION STAFF 89.0%

ADMINISTRATIVE ASSISTANTS 86.5%

CUSTODIANS 92.5%

52900 HSA BANK AND FSA ADMIN FEE.

53590 SUBSTITUTE SERVICE. (RESTATED TO 2320 CENTRAL ADMINISTRATION.)

TO IMPLEMENT AND ADMINISTER EMPLOYEE BENEFITS IN ACCORDANCE WITH NEGOTIATED BOARD OF EDUCATION CONTRACTS.

52800 HIGH DEDUCTIBLE HEALTH PLAN (HDHP) INSURANCE WITH HEALTH SAVINGS ACCOUNT (HSA) RENEWS AT A 2.5% AVERAGE RATE DECREASE FOR FISCAL 2016-2017. THE BOARD PROJECTS PAYING THE FOLLOWING PERCENTAGES OF THE PREMIUM:

52240 MEDICARE TAXES @ 1.45% FOR ALL STAFF (CERTIFIED AND NON-CERTIFIED). CERTIFIED STAFF HIRED BEFORE MARCH 1986 ARE EXEMPT FROM MEDICARE TAX.

52340 PENSION CONTRIBUTIONS TO SEP/IRA PLANS FOR ELIGIBLE FULL TIME NON-CERTIFIED STAFF, ANNUAL CONTRIBUTIONS FOR ADMINISTRATORS. (CONTRACTUAL SICK DAY/VACATION REIMBURSEMENT FOR STAFF HAS BEEN RECLASSED TO CONTRACTED SALARIES AND WAGES.)

52140 LIFE INSURANCE.

THE DIRECTOR OF BUSINESS AND FINANCE IS RESPONSIBLE TO IMPLEMENT AND OVERSEE THE ADMINISTRATION OF EMPLOYEE BENEFITS AND PARTICIPATE IN THE NEGOTIATION OF INSURANCE PREMIUM RATE INCREASES.

8/19/201647

Operations, Transportation, and

Technology

48

PROGRAM 2580 SYSTEMS MANAGEMENT


53300 Professional Services 93,031 94,427 1,39654320 Repairs & Maintenance 6,100 7,400 1,30055320 Internet Services 4,120 3,208 (912)56520 Software 52,133 54,817 2,68456900 Supplies 5,000 5,000 0Program Totals 160,384 164,852 4,468

2.79%

GOALS

PROGRAM DESCRIPTION

CODE EXPLANATION

54320 REPAIRS AND MAINTENANCE OF DISTRICT WIDE EQUIPMENT SUCH AS COMPUTERS, PRINTERS, SERVERS, ETC.

56520 DISTRICT COSTS SUCH AS NETWORK RELATED SITE LICENSES, BARRACUDA EMAIL ARCHIVER, ARUBA WIRELESS MAINTENANCE, SCHOOL MESSENGER, REDIKER SCHOOL SOFTWARE, STUDENT ACTIVITY ACCOUNTING SOFTWARE, BACK-UP SOFTWARE, PROTRAXX, AND ANTI-VIRUS SOFTWARE.

TO UNDERSTAND THE BASIC OPERATIONS AND CONCEPTS OF TECHNOLOGY AND TO USE TECHNOLOGICAL TOOLS TO ENHANCE LEARNING, PRODUCTIVITY, CREATIVITY, AND REAL WORLD SITUATIONS.

53300 PROFESSIONAL SERVICES CONTRACTED WITH CREC FOR MAINTENANCE OF TOWN-WIDE NETWORK ESTIMATED INCREASE OF 3%.

55320 BOLTON PUBLIC SCHOOLS WEBSITE AND INTERNET.

ALL BOARD OF EDUCATION TECHNOLOGY SERVICES, EQUIPMENT AND NEEDS ARE CONSOLIDATED INTO THIS PROGRAM. THE DISTRICT'S TECHNOLOGY PROVIDER, CAPITOL REGION EDUCATION COUNCIL (CREC), OVERSEES AND MAINTAINS ALL OPERATING SYSTEMS AND EQUIPMENT FOR BOTH THE BOARD OF EDUCATION AND THE TOWN OF BOLTON, PROVIDING ADMINISTRATION TECHNICAL SUPPORT AND TECHNOLOGY ASSISTANCE TO ALL BOLTON EMPLOYEES.

56900 DISTRICT SYSTEM MANAGEMENT SUPPLIES.

6/10/201649

PROGRAM 2600 OPERATIONS & MAINTENANCE

2015-2016 2016-2017 IncreaseObject Codes K-8 HS District Total K-8 HS District Total (Decrease)

54010 Purchased Property Service 12,479 9,071 0 21,550 12,479 9,071 0 21,550 0

54310 Repairs & Maintenance 25,400 10,800 0 36,200 27,400 11,100 0 38,500 2,300

55300 Telecommunication 8,025 9,000 7,107 24,132 8,025 9,000 7,107 24,132 0

55800 Travel 1,000 1,000 0 2,000 1,000 1,000 0 2,000 0

56130 Operation/Maint. Supplies 17,250 17,250 0 34,500 17,250 17,250 0 34,500 0

56220 Electricity 98,600 147,900 0 246,500 104,400 156,600 0 261,000 14,500

56230 Propane Gas 0 12,000 0 12,000 500 7,000 0 7,500 (4,500)

56240 Heating Fuel Oil 51,870 0 0 51,870 51,870 0 0 51,870 0

56260 Gasoline 0 0 9,112 9,112 0 0 9,112 9,112 0

56290 Diesel 0 768 0 768 0 768 0 768 0

56900 Boot Allowance 1,100 900 0 2,000 1,100 900 0 2,000 0

58100 Dues and Fees 1,435 560 0 1,995 1,435 560 0 1,995 0

Program Totals 217,159 209,249 16,219 442,627 225,459 213,249 16,219 454,927 12,3002.78%

GOALS

PROGRAM DESCRIPTION

TO PROVIDE A SAFE, CLEAN, WELL-MAINTAINED AND COMFORTABLE ENVIRONMENT FOR STUDENTS, STAFF AND MEMBERS OF THE COMMUNITY WHO UTILIZE THE BOLTON PUBLIC SCHOOLS.

THE DIRECTOR OF BUILDINGS AND GROUNDS IS RESPONSIBLE FOR SUPERVISING AND COORDINATING ALL OPERATIONS AND MAINTENANCE NEEDS.

6/10/201650

CODE EXPLANATION

55800 TRAVEL REIMBURSEMENT FOR WEEKEND AND HOLIDAY FACILITY INSPECTIONS.

55300 TELECOMMUNICATIONS EXPENDITURES FOR TELEPHONE SERVICES, MONTHLY TRUNK CHARGES FOR TOWN-WIDE HIGH FREQUENCY RADIOS, CELL PHONES, E-RATE CONSULTANT, AND TELEPHONE SYSTEM MAINTENANCE AND REPAIRS.

54010 PURCHASED PROPERTY SERVICES SUCH AS FEES FOR CERTIFIED WATER OPERATOR, BACKFLOW WATER PREVENTION CONSULTANT REQUIRED BY THE STATE OF CONNECTICUT, SEPTIC PUMPING, AND WATER TESTING.

54310 ALL REPAIRS NECESSARY TO HEATING AND COOLING SYSTEMS, VEHICLES, AND OTHER REPAIRS TO BUILDING AND GROUNDS.

56130 OPERATIONAL SUPPLIES, GENERAL CLEANING PRODUCTS, PAINT USED FOR BALL FIELD MARKINGS (SOCCER, BASEBALL AND CROSS COUNTRY), AND GROUND SUPPLIES SUCH AS GRASS, AND BALLFIELD CLAY.

56230 BCS: PROPANE SUPPORTS HOT WATER FOR CAFETERIA. BHS: SUPPORTS HOT WATER, MAKE UP AIR UNITS, COOKING CLASS, AND SCIENCE LABS. PROPANE USAGE IS PROJECTED AT 6,000 GALLONS. PROPANE IS PURCHASED OFF THE STATE OF CONNECTICUT DAS CONTRACT WHICH IS VARIABLE PRICE + 0.22 FIXED DIFFERENTIAL. THIS CONTRACT EXPIRES DECEMBER 31, 2018.

58100 ANNUAL DUES TO CONNECTICUT BUILDINGS AND GROUNDS ASSOCIATION (CSBGA) AND SEPTIC, ELEVATOR, AND BOILER PERMIT FEES.

56240 HEATING FUEL LOCKED IN ON 2/10/2015 AT $2.4624 PER GALLON PLUS TAXES FOR THE 2 YEAR PERIOD 7/1/2015 TO 6/30/2017. APPROXIMATE USAGE IS ESTIMATED 21,000 GAL/YEAR.

56260 GAS RATE IS LOCKED IN ON A CALENDAR YEAR BASIS. ON 2/10/15 GAS WAS LOCKED IN FOR THE 2 YEAR PERIOD 1/1/2015-12/31/2017 AT $2.2532 PLUS TAXES. ESTIMATED USAGE IS 3,400 GALLONS/YEAR FOR VAN USAGE FOR OPERATION & MAINTENANCE, SPECIAL ED TRANSITIONAL PROGRAM, AND OTHER STUDENT ACTIVITIES. THE PROJECTED EFFECTIVE RATE FOR FY 2015-2016 IS PROJECTED AT $2.68 PER GALLON WITH TAXES.

56220 KILOWATT USAGE IS ESTIMATED AT 1,450,000 KILOWATTS X PROJECTED OF $0.18/KWH. (THIS IS AN INCREASE OF ONE CENTS PER KILOWATTS OVER PRIOR YEAR BUDGET RATE FOR ANTICIPATED INCREASE IN BOTH SUPPLY AND DELIVERY RATES).

56900 CUSTODIAN AND MAINTENANCE BOOT REIMBURSEMENT UP TO $200/PERSON/YEAR PER CONTRACT.

56290 DIESEL FUEL OIL FOR BHS GENERATOR TO AUTO CYCLE ON FOR 20 MINUTES/WEEK. ESTIMATED AT 300 GALLONS/YEAR.

6/10/201651

PROGRAM 2700 TRANSPORTATION

IncreaseObject Codes K-8 HS District Total K-8 HS District Total (Decrease)

55130 Technical School 0 30,536 0 30,536 0 31,869 0 31,869 1,33355150 Athletic Transportation 6,500 28,100 0 34,600 8,850 30,050 0 38,900 4,30055170 Student Transportation 0 0 369,131 369,131 0 0 388,035 388,035 18,90456290 Diesel Fuel 0 0 39,040 39,040 0 0 39,040 39,040 0Program Totals 6,500 58,636 408,171 473,307 8,850 61,919 427,075 497,844 24,537

5.18%

GOALS

PROGRAM DESCRIPTION

CODE EXPLANATION

2016-20172015-2016

56290 DIESEL FUEL LOCKED IN ON 2/10/15 AT $2.4343 PER GALLON PLUS TAXES FOR THE 2 YEAR PERIOD 7/1/2015 TO 6/30/2017. PROJECTED USAGE IS 16,000 GALLONS.

55150 ATHLETIC TRANSPORTATION FOR INTERSCHOLASTIC SPORTS. ACTIVITY VAN ENDORSEMENTS TO DRIVE THE VAN.

55130 CHENEY TECHNICAL SCHOOL TRANSPORTATION IS BUDGETED AT THE CONTRACTUAL INCREASE OF 5.2%. TRANSPORTATION TO TECHNICAL SCHOOL IS CAPPED AT $6,000/STUDENT.

55170 THE HOME TO SCHOOL TRANSPORTATION IS BUDGETED AT THE CONTRACTUAL INCREASE OF 5.2%.

TO PROVIDE SAFE AND RELIABLE STUDENT TRANSPORTATION TO AND FROM SCHOOL AND ATHLETIC EVENTS.

THE DAY-TO-DAY TRANSPORTATION OPERATION IS DIRECTED BY THE CENTRAL OFFICE TRANSPORTATION COORDINATOR. THE CENTRAL OFFICE IS EQUIPPED WITH 2-WAY RADIO COMMUNICATIONS BETWEEN THE BUS DISPATCHER AND BUS DRIVERS AT ALL TIMES.

6/10/201652

Appendices

53

CAPITAL RESERVES APPENDIX A

Item Approved

BCS platform fire curtain/ stage curtain (partial funding on $35,000 request) 15,000

BHS utility tractor/snowblower/sweeper 35,000

BHS 2 zero turn mowers -

TOTAL BOE CAPITAL RESERVES ITEMS 50,000

8/23/201654

SUMMARY OF BUDGET ADJUSTMENTS APPENDIX BFINAL APPROVED 2015-2016 BUDGET 13,467,883 173,744 1.31%

STAFF REQUESTS TO PRINCIPALS ADJUSTED BY A-TEAM 14,384,231 916,348 6.80%

SALARIES AND BENEFITSBCS TEACHER: 1.0 FTE GRADE K-5 (88,458)BCS TEACHER: 0.8 FTE SLP (61,106)

BCS/BHS IA: 2 PT READING & 2 PT SPED (45,809)BHS IA: 0.5 FT SPED (27,056)BCS ENHANCED STIPEND: GUIDANCE +1PT (429)BCS NEW STIPENDS: PBIS COORDINATOR 1PT (429)BHS NEW STIPENDS: SKI CLUB ADVISOR 1PT (429)BHS NEW STIPENDS: PBIS COORDINATOR 1PT (429)BHS NEW STIPENDS: DETENTION MONITOR 1PT (1,287)

53220 IN-SERVICEBCS/BHS PROGRAM IMPROVEMENT AND EVALUATION (1,438)

53300 PROFESSIONAL SERVICESBCS SCIENCE (1,000)

53400 PUBLIC RELATIONSBHS BUILDING ADMINISTRATION (2,700)

54310 REPAIRS AND MAINTENANCEBHS BUILDING ADMINISTRATION (3,500)

BCS/BHS OPERATION & MAINTENANCE (2,200)55109 SPECIAL EDUCATION TRANSPORTATION

BCS SPECIAL EDUCATION (41,097)55600 TUITION

BCS SPECIAL EDUCATION (66,800)BCS EXCESS COST CHANGE 18,828

56110 INSTRUCTIONAL SUPPLIESBHS LANGUAGE ARTS (617)BCS WORLD LANGUAGE (47)BHS HEALTH EDUCATION (99)BCS READING (454)

BCS/BHS MATHEMATICS (2,254)BHS SCIENCE (150)

BCS/BHS SOCIAL STUDIES (1,140)BCS SPECIAL EDUCATION (263)

56410 TEXTBOOKSBHS WORLD LANGUAGE (2,187)BCS READING (7,234)

BCS/BHS MATHEMATICS (2,313)BCS SCIENCE (1,531)

BCS/BHS SOCIAL STUDIES (23,975)56415 WORKBOOKS

BCS WORLD LANGUAGE (18)BHS LANGUAGE ARTS (1,896)BHS HEALTH EDUCATION (518)

56420 LIBRARY BOOKSBCS LIBRARY MEDIA CENTER (4,000)

56900 OTHER SUPPLIES BHS BUILDING ADMINISTRATION (300)

56430 PERIODICALSBCS ART (1,624)BCS LANGUAGE ARTS (507)BHS BUSINESS EDUCATION (150)

8/24/201655

SUMMARY OF BUDGET ADJUSTMENTS APPENDIX B56440 RESOURCE/REFERENCE MATERIALS

BHS MATHEMATICS (173)56520 SOFTWARE

BCS/BHS MATHEMATICS (11,113)BHS TECHNOLOGY EDUCATION (2,028)

56900 OTHER SUPPLIES BHS LIBRARY MEDIA CENTER (300)

57300 NEW EQUIPMENTBCS BUILDING ADMINISTRATION (5,750)BCS K-5 INSTRUCTION (20,916)BHS LANGUAGE ARTS (10,409)BHS SCIENCE (3,027)BHS SOCIAL STUDIES (12,250)BCS SPEECH, HEARING AND LANGUAGE (1,150)BHS MUSIC (4,164)BCS LIBRARY MEDIA CENTER (31,946)

57305 REPLACEMENT EQUIPMENTBHS MATHEMATICS (575)BHS SCIENCE (8,750)BCS SPECIAL EDUCATION (1,000)BCS MUSIC (12,876)BCS COMPUTER INSTRUCTION (2,468)BHS LIBRARY MEDIA CENTER (3,500)

58100 DUES/FEESBCS/BHS SOCIAL WORK (465)

BPS CENTRAL ADMINISTRATION (4,120)BCS/BHS BUILDING ADMINISTRATION (483)

58920 GRADUATION EXPENSEBHS BUILDING ADMINISTRATION (400)

TOTAL ADJUSTMENTS: (514,519)

2016-2017 SUPERINTENDENT'S PROPOSED BUDGET 13,869,712 401,829 2.98%SALARIES AND BENEFITS

BPS PERSONNEL BENEFITS-INSURANCE (91,000)BPS SALARIES-SUBSTITUTE 10,000BPS SALARIES-PD SUBSTITUTE (10,000)BCS TEACHER: 0.4 FTE WORLD LANGUAGE 31,824

56930 ATHLETIC UNIFORMSBCS/BHS ATHLETICS (9,000)

TOTAL ADJUSTMENTS: (68,176)

13,801,536 333,653 2.48%SALARIES AND BENEFITS

BPS PERSONNEL BENEFITS-INSURANCE (93,827)TOTAL ADJUSTMENTS: (93,827)

13,707,709 239,826 1.78%

BCS TEACHER: 0.4 FTE WORLD LANGUAGE (31,824)BPS PERSONNEL BENEFITS-INSURANCE (22,301)

51340 SUBSTITUTESBPS SALARIES-PD SUBSTITUTE (24,875)

TOTAL BOE REDUCTIONS by BOF: (79,000)BUDGET APPROVED AT 3rd REFERENDUM ON June 7, 2016 Budget Increase PercentFINAL APPROVED 2016-2017 EDUCATION BUDGET 13,628,709 160,826 1.19%

2016-2017 BOARD OF EDUCATION BUDGET APPROVED AT WORKSHOP HELD ON FEBRUARY 18, 2016.

2016-2017 BOARD OF EDUCATION BUDGET APPROVED AT BOE REGULAR MEETING HELD ON MARCH 10, 2016.

8/24/201656

APPENDIX C

DESCRIPTION REVENUE

STATE OF CONNECTICUT GRANT:

Excess Costs Grant1 Special Education Placements- Excess Costs 105,171(Applied directly to the BOE Special Education budget)

Education Cost Sharing (ECS)* State reimbursement for municipal education aid 3,052,337

Transportation Grant* State reimbursement for public school transportation 25,273

Adult Education* State reimbursement for adult education program 3,499

Total State Education Grants [Refer to Town Budget Statement A - Revenues]: 3,186,280

TUITION REVENUES: 20% Columbia Tuition (45 Students x $11,775.66/ea)2 105,981Special Education services for non-resident students 125,000Pre-school Tuition 9,000Non-resident tuition students 7,656

Total Tuition Revenues [Refer to Town Budget Statement A - Revenues]: 247,637

TOTAL ESTIMATED REVENUES OFFSETTING THE EDUCATION BUDGET: 3,433,917

[Refer to Town Budget Debt Service Section]: 423,924

3,857,841

ESTIMATED EDUCATION REVENUES FOR THE TOWN OF BOLTON

TYPE

2Columbia tuition is $11,775.66 per student. Revenues are allocated as follows: projected tuition for FY 2017 is $529,905: $423,924 (80%) for the BHS building project bond payment and $105,981 (20%) to support operating education budget. FY 2016 is $594,613: $475,690 (80%) for the BHS building project bond payment and $118,923 (20%).

The current Columbia contract is 10 years with a contract period of 7/1/2012-6/30/2022. The contractual tuition increase is calculated based on the prior calendar year's Northeast Region CPI-U index subject to a floor of 1% and ceiling rate of 4% rate increase. The Northeast Region CPI-U index for the 2015 calendar year is 0.7%. The floor of 1% increase will be used for FY16-17.

Bolton High School Building Project Bond Payment (80% of Columbia Tuition)2

*Amounts are based on the Proposed Governor's budget for FY 2016-2017 as of February 3, 2016. All amounts are subject to change based on actual state funding, enrollments, and special education services as required by PPT/IEP.1The Excess Cost Grant is projected at 70% reimbursement rate. The Excess Cost Grant reimbursement amount is budgeted based on current students and their IEP needs through publication of the BOE budget.

TOTAL ESTIMATED EDUCATION REVENUES FOR THE TOWN OF BOLTON:

6/10/2016

57

khuynh

Typewritten Text

PROJECTED FEDERAL AND STATE GRANTS FOR THE BOE APPENDIX D

FEDERAL GRANTS:

IDEA Part B - Section 611 155,294

IDEA Part B - Section 619 (Preschool) 3,674

Title I Improving Basic Programs 22,908

Title II Part A - Teachers 17,360

PACT (CREC Consortium) 6,750

College Career Pathways (MCC consortium) 2,450

TOTAL PROJECTED FEDERAL GRANTS FOR THE BOE: 208,436

STATE GRANTS:

Open Choice Program 448,000

SHEFF Settlement-Open Choice Academic and Social Support 150,000

TEAM STIPEND (EASTCONN) 2,000

TOTAL PROJECTED STATE GRANTS FOR THE BOE: 600,000

OTHER GRANTS:ERASE (Substance Abuse/Reduction of Tobacco Use) 2,285

TOTAL PROJECTED FEDERAL/STATE GRANTS FOR THE BOE: 810,721

GRANTS ARE PROJECTED TO SUPPORT THE FOLLOWING:

Note: This schedule reflects only federal and state grants expected to be received next fiscal year. The grant amounts in the current fiscal year are used as a basis to project the next fiscal year's grant amounts. Federal grants are for a period of two years and state are typically for one fiscal year. This is only an estimate, actual amounts may vary based on state and federal grant funding.

REGULAR INSTRUCTION: The total projected amount of $207,218 is comprised of magnet/agricultural school tuition estimated at $130,676 for twenty-six K-12 students at an average tuition rate of $5,026. The remaining $76,542 supports such items as textbooks, Aleks seats, and supplies.

SALARIES & BENEFITS: The total projected amount of $566,447 includes 7.3 FTE (Full Time Equivalent) teachers and support staff positions in salaries at $511,349 and $55,098 in other salaries such as tutors, professional development substitutes, and stipends.

STUDENT SUPPORT SERVICES: The total projected amount of $142,227 includes $105,171 in Excess Cost Grant reimbursement for special education and $37,056 for inservice, pupil services, and instructional supplies.

6/10/201658

SUMMARY OF TOTAL EDUCATION BUDGET INCLUDING GRANTS APPENDIX E

Unaudited Approved Proposed Amount %Expenditures Budget Budget Increase Increase

2014-2015 2015-2016 2016-2017 (Decrease) (Decrease)

BOE SALARIES/BENEFITS 10,737,824 11,066,654 11,138,907 72,253 0.65%FEDERAL/STATE GRANTS 483,583 554,233 566,447 12,214 2.20%TOTAL SALARIES/BENEFITS 11,221,407 11,620,887 11,705,354 84,467 0.73%

BOE REGULAR INSTRUCTION 141,064 144,880 181,575 36,695 25.33%FEDERAL/STATE GRANTS 295,547 268,891 207,218 (61,673) -22.94%TOTAL REGULAR INSTRUCTION 436,611 413,771 388,793 (24,978) -6.04%

BOE STUDENT SUPPORT SERVICES 786,780 757,395 758,427 1,032 0.14%FEDERAL/STATE GRANTS 233,462 195,105 142,227 (52,878) -27.10%TOTAL STUDENT SUPPORT SERVICES 1,020,242 952,500 900,654 (51,846) -5.44%

BOE ADMINISTRATION/BUSINESS 348,948 422,636 432,177 9,541 2.26%FEDERAL/STATE GRANTS 21,980 13,321 0 (13,321) -100.00%TOTAL ADMINISTRATION/BUSINESS 370,928 435,957 432,177 (3,780) -0.87%

BOE OPERATIONS & SERVICES 1,037,395 1,076,318 1,117,623 41,305 3.84%FEDERAL/STATE GRANTS 116,450 36,300 0 (36,300) -100.00%TOTAL OPERATIONS & SERVICES 1,153,845 1,112,618 1,117,623 5,005 0.45%

TOTAL COST OF EDUCATION 14,203,033 14,535,733 14,544,601 8,868 0.07%

TOTAL FEDERAL/STATE GRANTS (1,151,022) (1,067,850) (915,892) 151,958 -14.23%

TOTAL BOE BUDGET REQUEST 13,052,011 13,467,883 13,628,709 160,826 1.19%

Total Federal/State Grants Equals:

Excess Cost Grant on Appendix C plus Total Projected Grants for the BOE on Appendix D.

6/10/2016

59

ENROLLMENT PROJECTION APPENDIX F

Grade 10/01/10 10/01/11 10/01/12 10/01/13 10/01/14 10/01/15 PROJECTED 10/1/16

Projected Sections

Projected Avg. Class

SizePre-K 12 12 19 12 9 10 14 1 14K 59 43 47 48 41 36 38 2 191 65 67 50 52 56 46 40 2 202 56 62 66 57 53 59 49 3 163 51 54 63 68 58 56 62 3 214 56 54 58 61 66 55 59 3 205 64 60 54 65 63 68 58 3 19

Subtotal 363 352 357 363 346 330 320

6 61 62 58 48 65 62 72 N/A N/A7 76 60 62 54 53 66 65 N/A N/A8 68 75 59 64 57 49 69 N/A N/A

Subtotal 205 197 179 166 175 177 206

9 105 83 89 72 86 70 66 N/A N/A10 86 103 83 85 70 81 72 N/A N/A11 69 87 106 79 83 68 81 N/A N/A12 69 71 83 101 76 83 68 N/A N/A

Subtotal 329 344 361 337 315 302 287

TOTAL 897 893 897 866 836 809 813

60

Date post:	11-Mar-2018
Category:	Documents
Upload:	lamphuc
View:	214 times
Download:	0 times

Bolton Public · PDF fileDirector of Instructional Technology and Curriculum BCS Principal ......

Documents