Date post: | 13-Apr-2018 |
Category: |
Documents |
Upload: | toelting-colt-acres |
View: | 220 times |
Download: | 0 times |
of 32
7/27/2019 FY15 DR Proposed Budget
1/32
'.
( '.
Loc
~ I ? t
. U. 1c . I. e v ~
r i p t i o
. .
.
Regular Ed 1000
1
Total
Regular Ed 1000
2
Total
Regular Ed 1000 3 Total
Regular Ed 1000
4
Total
Regular Ed 1000
5
Total
Regular Ed 1000
6
Total
Regular Ed 2000 1 Total
Regular Ed 2000
2
Total
Regular Ed 2000
3
Total
Regular
Ed
2000 4 Total
RegularEd 2000
5
Total
Regular
Ed
'2000 6 Total
R ~ g u l a r
Ed .3000 1 Total
Regular Ed 3000 3 Total
Regular Ed 3000 4 Total
Regula"
Ed
3000
5Total
Regular Ed 3000 6 Total
Regular.Ed 4000 1 Total
Regular
Ed
4000
3
Total
Regular Ed 4000 4 Total
Regular Ed 4000 5 Total
Regular Ed 4000 6 Total
Regular
Ed
5000 6. Total
Regular
Ed
7000 6 Total
Regular Ed 8000 6. Total
Regular Ed 9000 4 Total
~ e g u ~ . 9000. 6
To.tal
Special
Ed
1000 6. Total
Special Ed
2000
1 Total
Special
Ed
2000 2 Total
Special Ed 2000
3 Total
Special Ed
2000 4 Total
Special
Ed
2000 5 Total
Special
Ed
2000 6 Total
Special Ed 3000 6. Total
Special Ed 4000 4 Total
Special Ed 4000 5 Total
Special Ed
6000
6 Total
Special Ed
9000
4 Total
Special Ed 9000 6 Total
Grand Total
Regular Education
Special Education
/
"
I
. 1
\
FY 5 Proposed Budget
FY15 Supt FY15 Prine FY14
$$
December Nov Budget FY13Actu ai CHANGE
$389i019.00 $534,924:00
$524,466.34
$398;
90.2
:93
-252826%
($1"35,447.34ji
$304,653.12 $304,653.12 $301,307.88 - $210,7114.52 1.1.10%
$31345:24
$4,000.00
$4,000:00
$4,000.00
$4;000.00
0.000%
$0:00
$158,700.00
$113,7.001
$130;300.00
$271,521.39
21.796%
$28)"400:00
$32,889:00 $43;239.00 $36,166.50
$21;355.89
-9.062% ($3,277.50)
$71,253:00
$1081670:00
$1561828:99
$120,304.40 -511.566%
($85,575.99)
$14;956,032.14 $15,354,571.51
$14,179,158.07 $1'3,51 4,718.67 5.479%
$776,874.07
$446,740,83
~
$436;597:10
$425,607:05 2.323%
$10,1"43.73
$306,727.00
$300,103i
OO
$245,708.60
$317,559.42
24183'1% $61,018.40
$40,759100 $108;624:00
$76;858.25
$48,576.10
-46.969%
($36;099:25)
$548,090.44
$685,979.48 $588;233;03
$477,207.91
-6824%
($40,142.59)
$'152,446.00 $6'12,666:00 $439;393.04 $388,301.77
2.971%
1 3 , 0 5 2
$439,199:50 $439,399:50
$432,692.36 3 9 9 , 5 6 3 1.504% $6,507.14
$27.6,790;52 $276,790i52 $278f378.50 $230,55183
-0:570%
($1,587.98)
$1,4611;655;00 $1,497;596185
$1,539,242.15
$1,430,383.45
-4.846% ($74,587.15)
$5j871.00 $11,869.21 $10,912.86
$8;137.67
-46.201% ($5,041:86)
$500100 $2,291.00
$2,241.00
$457.48 -77.689%
($1,741.00)
$1,215,974.96 $1,208,1"4096 $1,126,701.60
$1,243f546.62
7.923% $89;273.36
$1891809:00 $201,384.00 $91,404.20 $103;374.74 107.659% $98J404.80
$397,240.00
$433{000.00 $343;040.35
$446,247.51
15.800%
$54,199:65
' $152,855.00
$157,239:00 $171,407.32
$147.,961.15
-10.824%
($18;552.32)
$1,549;452:00
$1
r548,279.30
$1,363;222.72" $1,421,691.75 13661%
$186,229.28
$5;833}053.00 $5,931;805:00
.$5,607,270.00
$5,
666;g7B:35
4.027% $225,783.00
$47,175;00'
$19'1i525:OO $8;100.00 .$36,442.38
482t
407.%
$39,075.00
$0.00 $0;00 '$0.00".. $675;838t08. #D1V/01.
$0.00'
$0.00
$0:00 . ."$0":00 - # l i J V ~ /
.,
-
$OOO
.-.
-
$98;367:00.
r . . ~ / ~ ~ 8 _ _ $. lf.336()J . .
1 g , ~ 3
L 1 0 8 0 . 0 2 6 ~
0 3 1 . 0 0
$40,000.00
$40,000.00 $40,000.00
$145,289.83
0.000% $0.00
$4,100792.16 $4,057,359.22
$4,308,815.65 $3,940,073.22
-4.828%
($208,023.49)
$75,655.08 $75655.08
$76,150.95 $71,248.38
-0.651%
($495.87)
$139,155.26
$151594.66
$171,980.04 $281,365.01
-19.086%
.1$32,824.78)
$331,839.00 $331839.00 $204,591.50 $709,681.78
62.196%
$127,247.50
$31,021.00 $32,121.00
$37,759.31 $25,346.36 -17.845% ($6,738.31)
$113,504.00 $134282.00
$114,891.37
$50,921.46
-1.208%
($1,387.37
$401,425.00
$401,425.00 $392,338.56 $214,715.77
2.316%
$9086.44
$500.00 $500.00
$500.00 $290.10 0.000% $0.00
$1,600.00 $1,600.00 $600.00
$1,046.52 166.667%
$1,000.00
$592,859.00 $592,859.00
$564,534.40 $548,732.12 5.017% $28,324.60
$1,850,034.00 $1,850,034.00
$1,149,993.12 $1,896,224.07 60.873% $700,040.88
$12041.00 $18,381.00
$0.00 $0.00 #DIVIOI $12041.00
$37,072,677.01 $38,414,679.24 $35,164,121.76 $35,964,771.99 5.428% $1,908,555.25
$29,382,251.51
$30 727,029.28 $28,101,966.86 $28,079,837.37
4.556%
$1,280,284.65
$7,690,425.50
$7,687,649.96
$7062,154.90 $7,884,934.62 8.896% $628,270.60
$37,072,677.01
O:\Budget Creation\2015\Super intendents Proposed December\Ana lysis by group 1.31.14 1
of
2
as of 1 31 .14
7/27/2019 FY15 DR Proposed Budget
2/32
FY 5 Proposed Budget
FY15
su t
FY15 Princ FY14
December Nov
Budget
FY13 Actual
_ _
O:\Budget Creation\2015\Superintendents Proposed December\AlJalysis by group 1 31 14 2 of 2
as of 1 14
7/27/2019 FY15 DR Proposed Budget
3/32
/
'
..
,
FY 5 P r o p J ~ ~ d
Budget
,
\
Mjr
Mjr
FY15 Supt
FY15 Prine
FY14
%
$$
Loc
Dept
Func Obj
Level Fune Obj Description
December
Nov Budget
FY1
3 Actuai CHANGE
CHANGE
7
182
1210 118
1
1 1
SUQerintendent Salary
$150,000.00
$138052.00
$133787.50
$154,230.64
12.
11 $16,21 2.50
7 104 1220
118 1
1 1 Assistant Superintendent l ~ r y
$118,903.00
$118,903.00
$116,969.00
$117 083.48
1.65
1
,934.00
7
112 1410
118 1 1 1 Business Administrator Salary
98680.00 98680.00
$96,589.17 $106,339.66
2.16
2090.83
7
183
1450 119
1 1 1 Network Tech.
$0.00
$157,853.00 $156,052.67
$543.15
-100 ($156 052.67
7 186 1230 187 1 1 1 District Treasurer Salary $21,436.00 21 ,436.00 $21,068.00 $20,706.00 1.74 .$368.00
,e
0
0
19
'
S
.
7 182 1210 21 0
1 1 2 Superintendent Office Clerical Salary
$47,627.28
$47,627.28
$51,552.72
$48,47
3.
15 -761.000%
($3,925.44
7 104
1220 210
1
1 2
Assistant Superintendent Clerical Salary
47856.96
$47,856.96 $46,477.90
40787.42
296.000% $1,379.06
7 .:t.12
1410 210 1 1 2
Business Office Clerical
l ~ r y
$203 618.88 $20361 8.88 $200,142.92
$176,004.59
173.000% $3,475.96
7
182 1210
249 1 1 2
SUQerintendent Office Clerical Salary. OvertimE
5 000.00 5000.00 $2,627.25
$5,367.57
9031 .000% $2,372.75
7 104
1220
249 1 1 2
Assistant Superintendent Clerical Salary . OT
$0 .00 $0.00
$0.00
$0.00 0.000%
$0.00
---7
112 1410 249
1
1 2 Business Office Clerical Salary . Overtime
$550.00 $550.00
$507.09 $81.79
846.000%
$42.
91 I
.
I I
iJrBJJ; 1l
i 1 i C D J ) ~ e
f)
,
I
7 106 1230 303
1
1 3
Assistant Treasurer . Stipend
$4,000.00
$4,000.00 $4,000.00
$4,000.00 0.000%
$0.00
'0'
,0 .
'PlllJJJ 1D.
. ,
ali
, 88. ' .
I llm
7
170 1110
448 1
1 4
School Committee Contracted Service
$45 000.00
$0.00 $0.00 $35,158.06 0.000% $45,000.00
7 182 1210 448
1
1 4
Superintendent Office Contracted Services
5000.00 $5,000.00 $5,000.00
$2,187.50 0.000% $0.00
7
104 1220 448
1 1 4 Assistant SUQ,erintendent Contracted Services
$0.00
$0.00 $0.00 $0.00 0.000%
$0.00
7
11
2 1410 448
1
1 4 Business Office Contracted Services
46
300.00
$46,300.00 $63, 000.00 $82,632.45 -2650.000% (
1
6,700.00)
7
11
6 1110 456
1
1 4 Census
2400.00
$2,400.00 $2300.00 $0.00
434.000% $100.00
7 151 1430 456
1
1 4 Legal Assistance
$60,000.00
$60,000.00 $60,000.00
. $151,543.38
0.000% $0.00
,
i
(1j'
OI
7/27/2019 FY15 DR Proposed Budget
4/32
FY 5 Propcrsed udget
Mjr Mjr
FY15 Supt FY15 P
rin
c FY14
%
$$
Loc
Dept
Func
Obj Level
Func
Obi
Desc
ri
ption
December
Nov
Budget
FY13Actuai
CHANGE
CHANGE
7 182
1210 642 1 1 6
Superintendent Office Maintenance of EQuipme
$0.00 $2,000.00 $2,000.00
$0.00
-10000.000% ($2,000.00
7 104 1220 642 1 1 6
Assistant SuperintendentMaintenance
of
Equip $0.00 $0.00 $0.00 $0.00
0.000%
$0.00
7 112 1410 642 1 1 6
Business Office Maintenance
of
Equipment
2 ,000.00 $2000.00 $2,000.00 $1,336.73
0.000% $0.00 '
7 170
1110
648
1 1 6
School Committee Other Expense
$3,000 .00 $38,000.00 $40,480.00
$2,036.15
-9258.000% ($37,480.00)
7 182 1210 648 1 1 6 Superin tendent Office Other Expense $2,825.00 $2,825.00 $2,825.00 $
1,
621.74 0.000% 0 .00
7 104 1220 648 1 1 6
Assistant Superintendent Other Expense
$0.00
$0.00
$0.00 761 .29 0.000% $0.00
7 112
1410 648 1
1 6
Business Office
ot
her Expense
$1200.00 $2,200.00
1
,200.00
$73,695.11
0.000% 0 .00
7 182 1210
656
1
1 6
Superintendent Office Professional Expense
$1,000.00 $1000.00 $1,000.00 $766.00
0.000%
$0.00
7 182
1210 659
1
1 6
Superintendent Office Rental of Equipment
$1,000.00 2050.00
205 0.00
$0.00
-5121.000% ($1,050.00)
7
.104
1220 659 1 1 6
Assistant Superintendent Rental of Equipment
$0.00 $0.00 $0.00 $0.00
0.000%
0 .00
7
112 1410 659 1 1 6
Business Office Rental of Equipment
$0.00 $0.00 $0.00 $0.00
0.000% $0.00
7 170
1110 685 1 1 6
School Committee Travel In State
1,400.00
14
00.00 $1,400.00 $66.60
0.000%
0 .00
7 182
1210 685
1
1 6
Superintendent Office Trav
el l
n.State
$3,000.00
3000.00
$3,000.00
1
,250.47
0.000% $0.00
7 104 1220
685
1
1 6
Assistant Superintendent Travel ln.State
$2,800.00 $2,800.00 2 ,754.32 $3,398.20 165.000% $45.68
7 112 1410
685 1 1
6 Bu siness Office Travel In .State
$2,000.00 $2,000.00 $2,000.00 $2,254 .86 0.000% $0.00
7
170
1110
686 1
1 6
School Committee Travel Out
of
State
$0.00 $0.00
$0.00
$0.00
0.000% 0 .00
7 182 1210 686 1
1 6
Superintendent Office Travel Out
of
State
$0.00
$0.00
$0.00 $0.00
0.000% $0.00
7 104 1220 686 1 1 6
Assistant Superintendent Travel Out of State
$0.00 $0.00
$0.00
$0.00
0.000% 0 .00
7 112 1410 686 1 1 6 Business Office Travel Out
of
State $0.00 $0.00 0 .00 $0.00 0.000% $0.00
7
170
1110 691
1 1 6
School Committee Wo rkshops & Conferences
$6,500.00 $6,500.00 $ 6,500.00 $2,806.00
0.000%
0 .00
7
182 1210
691
1
1 6
Superintendent Office Wo rkshops & Confere
no
$3,450.00 $3,450.00 3450.00 $3,150.00
0.000%
0 .00
7
104 1220 691 1 1 6
Ass istant Superintendent Workshops & Confen:
$1,800.00
$1,800.00 $1,744.67 $362.50
317.000%
$55.33
7
112 1410 691 1 1 6
Business Office Wo rkshops & Conferences
$2,250.00 $2,250.00 $2,250.00 $685.00
0.000%
$0.00
1
105 221 0 103 1
2 1
Assist
an t to the Principal Salary
$0.00 $0.00 $0.00 $0.00
0.000%
$0.00
2
103
2210
103
1
2 1 Assistant Principal Salary
$39,937.00 $39,937.00 38665.00 $29338.61
328.000%
$1,272.00
2
105 2210 103
1
2 1
Assistan t to the Principal Sall ry $0.00 $0.00 $0.00 $0.00
0.000%
0 .00
4
103
221
0 103 1 2 1
Assistant Princip
al
S
al
ary
$81,541 .00 $81,541.00 $78,347.50
$77,362.15
407.000% $3193.50
4
105 2210 103
1 2 1
Assistant to the Principal Salary
$0.00
$0.00
$0.00
0 .00
.0.000%
$0,00
5 105
221
0 103
1
2 1 Assistant to the Principal Salary
$0.00
$0.00
$0.00
$0.00
. 0.000%
$0.00
3 105 2210 103 1 2 1 Ass istant to the P
rin
cipal Salary
$0.00
$0.00
$0.00
$536.00
0.000%
$0.00
1 103
2210 103
1 2 1 Assistant Principal S
al
a
ry_
$40,537.00 $40,537.00 $38,665.00
$29,171.96
484.000%
$1,872.00
3 103 221 0 103 1 2 1 Assistant Principal Salary $83390.00 $83,390.00 $81,908.75 $80,552.40 180.000% 1,481.25
5 103 2210 103 1 2 1 Assistant P rincipal Salary
$168,262.00
$168,262.00 $159759.58 $158,805.20 532.000% $8,502.42
1 153 2340 103 1 2 1 Library Media Assistant $0.00 0 .00 $0.00
$7,667 .39
0.000% 0 .00
2 153 2340 103 1 2 1
Library Media Assistant $0.00 $0.00
$0.00 $7,579.71
0.000%
$0.00
3
153
2340 103
1
2 1 Library Media Assistant $0.00
$0.00 $0.00
$0.00
0.000%
$0.00
4
153
2340 103 1 2 1 Libra
ry
Media Assistant $0.00
$0.00 $0.00 $0.00
0.000%
0
.00
5
153 2340
103 1 2 1 Library Media Assistant
$0.00
$0.00
$0.00
$0.00
0.000% $0.00
6 130 211 0 118
1
2 1 Vocational Director Salary $86171 .00
$86,171.00 $84 ,332.28 $83,768.00 218.000%
$1838.72
5 144
271 0
118 1 2 1 Director of Guidance Salary $90640.00
$90 ,640.00 89528.40
$92,557.06
124.000%
$1,11 1.60
8
183 2250 119
1 2 1 Network Tech $157,853.00
$0.00 $0.00
$0.00 0.000%
. $157,853.00
8
142 2305
148 1 2 1 District General Teaching Salary $0.00
$50015.00
$0.00 $0.00
0.000%
$0.00
1 175 2310 148 1 2 1 Specialist Teaching Salaries $104,191.50
$104,191.50 $102,400.09
$0.00
174.000%
$1,791 .
41
3
175
2310 148
1
2 1 Specialist Teaching Salaries
81
,409.50
$81,409.50 $113 873,00
$102,1 70.27
-2850.000%
~ ? ~ 6 3 . 5 0 1
O:\8udget Creation\2015\Superintendents Proposed DecembeMnalysis by group 1.31.14 2 of 30
as of
1.31.14
7/27/2019 FY15 DR Proposed Budget
5/32
, 1 ,
I
\
FY 5 PropOsed Budget
Mjr Mjr
FY15 s upt
FY15 P
ri
nc
FY14
%
$$
Loc
Dept
Func
Obj
Level Func
Obj
Description
December
Nov
Budget
FY13 Actual CHANGE CHANGE
2 175
2310
148
1
2 1
e c i l i s t Teachin9 Salaries
$0.00
$0.00
$0.00 $0.00
0.000% $0.00
4 175 2310 148
1
2 1
Specialist Teaching Salaries
$20,380.50 $20380.50 $20030.09
$0.00
174.000% $350.41
,
5 175 2310 148
1
2 1 Specialist Teaching Salaries
$20380.50 $20380.50
$20.029.73 $0.00 175.000% $350.77
1 165 221 0 154
1
2 1 Principal Salary
$96,154.00 $96,154.00 $92,375.57 $90,806.20
409.000% $3778.43
2 165
221
0 154 1 2 1
Princip_al
Salary $101 460.00 $1
01460
.00 $9
97
15.00
9807
9.20 174.000% $1,745.00
3
165 221 0
154 1 2 1
Principal Salary
$96 284.00 $96,284.00 $9
4,
627.50 $93,342.40 175.000% $1,656.50
4 165 2210 154
1
2 1 Principal Salary
$10
23
62.00 $102 362.00 $100,572.58
98,847.20
177.000% 1,789.42
5
165 2210
154 1
2 1
Principal Salary
1013
82.50 $101,382.50 $99,000.00 $106,132.10 240.000% 2382.50
1 153 2340
:155
.
1
2 1 Library Salary
$67 587.00 $61,029.00
$59,979.00 $27,712.07
1268.000%
7608.00
3 153 2340 155
1
2 1 Library Salary
$46,867.00 44 590.00
$43,823.00
$40,553.00 694.000% $3,044.00
4 153 2340 155 1
2 1 Library Salary
5738
1.00 $54,837.00 $53,894.00
$77,635.00
647.000%
$3,487.
00
2
153 2340
155 1
21 Library Salary $78,834.00
61
028.00 $59,979.00 $27
711
.93 3143.000%
$18,855.00
5 153 2340 155 1 21
Library Salary
$6
28
84.00
$62884.00 $5
3,
000.00 $82,295.00
1864.000%
$9,884.00
1
144 2710 155
1
2 1
Guidance Co unselor Salary $0.00 $0.00 $0.00
$0.00
0.000% $0.00
2
144 2710 155
1
2 1
Guidance Co unselor Salary
$788 34.00 $78,834.00
$79,583.38
76,145.00
-94.000%
($749.38)
3 144 2710 155
1
2 1 Guidance Counselor Salary
$0.00
0 .00 $0.00 $0.00 0.000%
$0.00
4
144
2710 155 1
2 1 Guidance Coun selor Salary $77 995.00 $75,995.00 $76,500.16
$73,266.00 195.000% 1 ,494.84
5 144
2710
155 1
2 1 Guidance Counselor Salary $275,630.00
$275 630.00 $274867.63 $253,277.44 27.000% $762.37
1
142 2305 176
1
2 1
General Teaching Salaries . grade 1.4
1
,46
9329
.00
1
,469 329.00
$1,452 279.45
1
,587,338.62 117.000% $17 049.55
3 142 2305 176
1
2 1 General Teaching Salarie
s.
grade 1.4
1
8
55
897.00
$1,916,481.00
$
1,
820 399.00 $1,725,086.10
195.000%
$35,498.00
2
142 2305
177 1
2 1 General Teaching Salaries. grade 5.8 1 676,640.00
1
,750 785.00
$1,699,301 .00 1 582,497.60 -133.000% ($22,661.00)
4
142 2305
177 1 2 1
General Teaching Salaries. g_ade 5.8 $2,10831 2.00 2,1 08,312.00
$2 049,922.00 $2,023,945.32 284.000% $58,390.00
5 142
2305
178 1 2 1
General Teaching Salaries. grade 9.12 $3,668 978.93 3778,946.43 $3,723,409.47
$3,649,317.86 -146.000%
($54430.54)
6 142 2305 178
1
2 1 Vocational Teacher Salary
$576,614.00
$645,590.00
$652251.50 $654,883.15 -1159.000% ($75,637.50
1 142
2305 179
1
2 1
General Teaching Salaries.Kindergarten $2578 33.00 $257,833.00
$164,527.22 $137,441.57
5671.000% $93,305.78
3 142
2305
179 1
2 1 General Teaching Salaries.Kindergarten $394,076.50 $394,076.50
$194,671.50
1
87,734.04
10243.000% $199,405.00
1
142
2305
180 1
2 1 General Teaching Salarie
s.
P
re
K $0.00
$0.00
49155.00 $46 519. 00
-10000.000%
--'- 49,155.001
8 142
2305
180 1
21
General Teaching Salary - PreK
$269763.50 317069.50
$0.00 $0.00
0.000% $269763.50
3 142
2305
180
1
2 1 General Teaching Salaries. PreK $0.00
$0.00
$29,989.50 $27,712.00
-10000.000%
(
29 989.50)
1
149 2330 196 1
21 Instructional Support Salaries
108,681.89 108681 .89
$60,259.28
20,265.88
8035.000% $48,422.61
3
149 2330 196
1
2 1
Instructional Support Salaries $106,290.38 $175 458.38
$61,252.12
38,654.00 7352.000%
45 3 8.26
4 149
2330 196
1
2 1
Instructional Support Salaries $0.00
$0.00 $0.00
$0.00 0.000% $0.00
2 149
2330
196 1 2 1
Instructional Support Salaries
$20200.25
10538
4.
69 $102,277.1 9
$18,012.24
-8024.000%
{$82,076.94
5 149
2330
196
1
2 1
Instructional Support Salaries
$85483.19
1
07 71 4.62
$104,007.60 0 .00 -1781.000%
( 1
8,524.41)
8
149
2330
196
1
2 1
Instructional Support Salary $139,585.00 1 39,585.00
$0.00 0.00 0.000% $139,585.00
~ i t i B E Q
,
. .
f l D i ~ J I , r i l r O Z :
6 130
21
10 210 1
Vocational Director Clerical Salary 29527.52 29527.52
$28,887.04 $28,600.50 221.000%
640.48
1
165 2210
210 1
Principal Office Clerical Salary 69,559.30
$69 559.30
68,082.56 68,012 .41
216.000% $1,476.74
3 165 2210 210
1
Principal Office Clerical Salarv $86,150.88
$86150.88
$84,344.00 $83,
33
5.50 214.000% $1806.88
4
165 2210
210 1
Princij:Lal
Office Clerical Salary $67,658.83 6
76
58.83
62 247.90 $57,315.14
869.000%
$5,410.93
5 165 2210 210
1
Principal Office Clerical Salary $89,161.58
$89161.58
$88772.32 $86785.1 3 43.000% $389.26
8
165
2210
21
0
1
Substitute Dispatch Salary
$0.00
$0.00
$0.00 $0.00
0.000% 0 .00
2
165 2210 210
. 1
Principal Office Cle rical Salary $75296.48
$75,296.48
736
90.24 $72, 660.29 217.000%
1606.24
5 144
2710 210
1
Guidance Office Clerical a l ~
29386.24 $29386.24
28887.04
$28,592.56
172'.000%
$499.20
6
130 2110 249
1
Vocational DJrectoU;lerical Salary - Overtime
$0.00
$0.00
$0.00 $0.00
0.000% $0.00
O:\Budget Creation\2015\Superintendents Proposed December\Ana lysis by group 1.31.14 3 of 30
as of 1.31.14
7/27/2019 FY15 DR Proposed Budget
6/32
FY15 Propo sed udget
Mjr Mjr
FY1
5 s upt FY15 Princ
FY1
4
%
Loc
Dept
Func
Obj
Level Func
Obj
Description December Nov Budget
FY1
3 Actual CHANGE
CHANGE
1
165 2210 249
1 Principal Office Clerical Salary . Overtime 0.00
200.00
200.00 163.29
-10000.000% ( 200.00
2
165 2210 249
1 2 2
Principal Office Clerical Salary . Overtime
0.00
0.00 0.00
0.00 0.000%
0.00
3
165 2210 249 1 Principal Office Clerical Salary . Overtime
0.00 500.00
500.00
0.00 -10000.000% ( 500.00
4 165 2210 249
1
Principal Office Cle
ri
cal S
al
ary . Overtime
0.00 500.00 500.00
91.05 -10000.000%
( 500.00
5 165 2210 249 1 2 2 Principal Office Clerical Salary . Overtime 0.00 300.00 486.00 0.00 -10000.000% ( 486.00
5 144 2710 249
1
2 2
Guidance
Office Cle
ri
cal Overtime 0.00
0.00
0.00 51.1 8 0.000%
0.00
1
142 2305 305
1
2 3 Teacher Longevity
0.00
0.00 0.00
0.00 0.000%
0.00
2 142 2305 305
1
3
Teacher Longevity
0.00 0.00 0.00
0.00 0.000% 0.00
3
142
2305 305
1
3
Teacher Long evity 0.00 0.00 0.00
0.00
0.000%
0.00
5
142
2305
305
1
2 3 Teacher Longevity 0.00 0.00 0.00
0.00
0.000%
0 .00
6
142
2305
305
1
2 3 Teacher Longevity 0.00 0.00 0.00
0.00
0.000%
0.00
4
142 2305
305 1 2 3
Teacher Longevity 0.00 0.00 0.00 1 ,650.00 0.000% 0 .00
1
128 2220 373
1
3 Team Coordinators
17,958.00 20,951.00
1
7, 646.00 17, 346.00 176.000% 31 2.00
1 142 2220 373
1 3
Teacher Stipend s
0.00
0.00 0.00 0.00 0.000%
0.00
3 128 2220 373
1 3
Team Coordinato
rs
17,95
8. 00
0.00
0.00
0.00
0.000% 17,958.00 ,
3 142 2220 373
1
2 3 Teacher Stipends 0.00
0.00
0.00
0.00 0.000%
0.00
'
4 128 2220 373
1
3 Team Coordinators 17, 150.00 17,1 50.00 16,855.00
1
6,565.00 175.000%
295 .00
4 142 2220 373 1 2 3 Teacher Stipends 0.00 0.00 0.00 0.00 0.000% 0.00
5 100 2220 373
1 2 3
Accreditation Stipe
nd
s 0.00
0.00 0.00
0.00
0.000%
0 .00
5
142 2220 373 1
2 3
Teacher Stipe
nd
s
0.00
0.00
0.00 0.00 0.000% 0.00
2
128 2220 373 1
3
Te am Coordinators 1
7, 150.00
17,150.00 16,855.00
16,565.00 175.000% 295 .00
2 142 2220 373
1
3
Teacher Stipends 0.00 0.00 0.00
0.00
0.000%
0.00
5 128 2220 373
1
2 3 Curriculum Coordinato
rs
22,512.00 2
0904
.00
19,079.00
1
8,636.00 1799.000%
3,433.00
1
149 2330 373 1 2 3 ILA Stipend
0.00
0.00 0.00
0 .0
0 0.000%
- 0.00
4
149 2330
373 1 2 3 ILA Stipend 0.00 0.00 0.00 0.
00
0.000%
0
.
00
5 149 2330 373
1
3
ILA Stipend
. 0 .00
0.00 0.00
0.00 0.000% 0.00
3 149 2330 373
1 3
ILA Stipend 0 .00
0.00 0.00
0.00
0.000%
0.00
2
149 2330 373
1
3
ILA Stipend 0.00 0.00 0.00
0.00 0.000% 0 .00
1 142 2357 373
1
2 3 Teaching Mentoring Stipends 2,739.00 4,19
3.
00
3,889.00
882.00 -2957.000%
. 1,150.00
2 142 2357 373
1 3
Teaching Mentoring Stipends 5,478.00 3,594.00
3,293.00
1, 471.00 6635.000% 2,185.00
3 142 2357 373
1
3 Teaching Mentoring Stipend s 2,739.00
3,594.00
1,496.00 4,120.00 8308.000%
1
,243.00
4
142 2357 373
1 3 Teaching Mento ring Stipends 2,739.00 3,045.00
6,285.00
5,
002.00
-5642.000%
( 3,546.00)
5
142 2357 373
1 3
Teaching Mentoring Stipends
7,304.00 8,522.00
10,767.00
10,587.00 -3216.000% ( 3,463.00
6 142 2357 373
1
3
Vocational Teacher Mentor Stipend 0.00 0.00
0.00
0.00
0.000%
0.00
1
142 2325 374
1 3 Substitute Teacher Salaries 30,000.00 30,000.00
22,00 0.00 27,724.42 3636.000%
8,000.00
3 142
2325
374
1 3
Substitute Teacher S
al
aries 60,000.00
60,000.00 29,500.00
55,449.28 10338.000% 30,500.00
4
142 2325 374
1
3
Substitute Teacher S
al
aries 28,000.00 28,000.00
28,000.00 26,467.50 0.000%
0.00
6 142 2325 374 1
3
Vocational Substitute Teacher Salary 5,000.00
5,000.00
2,
000.00
29,774.12
15000.000%
3,000.00
5
142
2325 374 1
3
Substitute Teacher Salaries 40,000.00
40,000.00 36,000.00
51,060.60 1111.000%
4,000.00
2
142 2325
374 1 2 3 Substitute Teacher Salaries 25,000.00
25,000.00 20,000.00
29,392.28 2500.000% 5,000.00
1
166 2355 375
1
3 Professional Development Substitutes
1,000.00 2,300.00 2,343.60
522.50 -5733.000%
( 1,343.60)
2 166 2355 375
1 3 Professional Development Substitutes
1,000.00
2,200.00
2 ,200.00 345.00 -5454.000% (
1,
200.00)
3 166 2355
375 1 2 3 Professional Development Substitutes
1,000.00
3,500.00
2,500.00 3,364.72 -6000.000%
( 1
,500.00)
4 166 2355
375 1 3 Professional Development Substitutes
1,000.00
~ Q O O
3,000.00 280.00 -6666.000%
( 2,000.00)
O:\Budget Creation\2015\Superintendents Proposed December\Analysis
by
group 1.31.14 4
of
30
asof1 31 14
7/27/2019 FY15 DR Proposed Budget
7/32
1
' .
\
FY 5
r o p ~ e d
Budget
MJr
MJr
FY15 supt
FY15 P
ri
nc FY14
% $$
Loc
Dept
Func
Obj
Level Func
Obj
Description December
Nov
Budget
FY13A
ctua i CHANGE CHANGE
5 166 2355 375 1 3 Professional Development Substitutes
1000.00
$2 000.00 2000.00 $355.00
-5000.000%
(
1,
000.00) '
6
166 2355 375
1
3
Vocational Professional Development Substitu t
. $0.00
$0.00 $0.00 0 .00
0.000%
$0.00
, ,
,
,
5
1
142
2440
414
1
2 4
Transportation Field Trips
$0.00
$0.00 $0.00
$0.00 0.000%
$0.00
4
142 2440 414
1
2 4
Transportation Field Trips
$0.00
$4,000.00 $0.00 $0.00 0.000% $0.00
6 142 2440 414
1
4 Vocational Transportation Field TripJj
$4,000.00 $5,400.00 $5 400.00 $3,762.55 -2592.000% ($1,400.00
2 142 2440 414 1 4
Transportation Field Trips
$0.00
$0.00 $0.00 0 .00 0.000% $0.00
3
142
2440 414
1
2 4 Transportation Field Trips
$0.00
$0.00 $0.00
$0.00
0.000%
$0.00
5
142 2440 414 1
2 4 Transportation Field Trips $0.00 $0
.0
0 $0.00 $0.00 0.000%
$0.00
2 138 2800 436
1
2 4
Co ntracted Evaluations
$0.00
$0.00
$0.00
3990.00
0.000% $0.00
4 138 2800 436 1
2 4 Co ntracted Evaluations
$0.00 0 .00
$0.00 $0.00 0.000%
$0.00
5 138
2800
436 1 2 4
Cont
ra
cted Evaluations $0.00 $760.00
'$760.00 $1,425.00
-1
0000.000% ($760.00)
3
138
2800 436 1 2 4 Contracted Evaluations $0.00 $0.00
$0.00 $0.00
0.
000% $0.00
1
138 2800 436
1
4
Contracted Evaluations
$0.00 $0.00 $0.00
$810.00 0.000% $0.00
1
109 2415 441
1
4 Audio.Visual Contracted Se rvices $0.00
$0.00 $0.00 $0.00 0.000%
$0.00
3
109
2415 441 1
2 4 Audio.visual Contracted Services $0.00 $0.00
$0.00 $0.00
0.
000% $0.00
4 109 2415 441 1 2 4
Audio.Visual Contracted Services $0.00
'$0.00 $0.00 $0.00 0.000% $0.00
2 109 2415
441
1
2 4 Audio.Visual Contracted Services $0.00
$4
50
00.00 $0.00
0
.00
0.000%
$0.00
5
109
2415 441 1
2 4 Audio.Visual Co ntracted Services
$0.00 $0.00
$0.00 $197.98 0.000%
$0.00
6
130 211 0 448 1 2 4 Vocational Director Co ntracted Services $0.00 0 .00 $0.00 $0.00 0.000% $0.00
5
100 2220 448
1
4
Accreditation Contracted Services $0.00
$0.00
$0.00 $0.00 0.000%
$0.00
1
165 2250 448 1
2 4 Principal Office Contracted Service
$4 825.00 $12,200.00
11626.25 '
7922 .80 -5849.000%
($6801.25
2
165 2250 448
1
2 4 Principal Office Contracted Service 1000.00
1
000.00
$5,168.00
$1,150.00 -8065.000%
($4,168.00
3 165 2250 448 1
2 4 Principal Offi
ce
Contracted Service $3,300.00
$3,900.00
$17,800.00 11 859.47 -8146.000% ($14,500.00
4
165
2250
448 1
2 4 Principal Office Contracted Service $3200.00 3200.00
3200.00
$1,150.00 0.000% $0.00
5
165
2250
448
1
2 4
Principal Office Contracted Service $4 858.00
$4 858.00 $4858.00 $2,426.75
0.
000%
$0.00
1
188 2310 448 1 2 4
Home Tutor $0.00
$0.00 $0.00 $0.00
0.000% $0.00
2 188 2310 448 1 2 4
Home Tutor $0.00
$0.00 $0.00
$0.00 0.000% $0.00
3 188 231 0 448 1 2 4
Home Tutor
. $0.00
$2 000.00
2000.00
$0.00 -10000.000% ($2 000.00'
4 188 2310 448 1
2 4 Home Tutor $0.00 0 .00
0
.00 $0.00
0.000% $0.00
5 188
2310
448
1
4
Home Tutor
5000.00
$
10900.00
$10,900.00
$2,769.00 -5412.000%
($5,900.00'
2 137 2330 448 1 2 4 E
SL
Tutor $0
.0
0
$0.00
$0.00 $0.00 0.000%
O.OQ
3
137 2330
448 1 2 4
ESL Tutor $0.00 $0.00 $0.00
$0.00
0.
000% $0.00
4 137 2330 448 1 2 4 ESL Tutor $0.00 $0.00 $0.00 $0.00 0.000% $0.00
5
137 2330 448
1
2 4 E
SL
Tutor
$0.00
$0.00 $0.00
$0.00
0.000%
$0.00
1 137 2330 448 1
2 4 E
SL
Tutor $0.00 $0.00 $0.00
$0.00 0.000% $0.00
1
153
2415 448 1 2 4
Library Cont
ra
cted Services 1 116.00 $1,260.00
$1200.00 $1,014.77 -700.000%
($84.00'
2
153 2415 448
1
2 4 Library Contracted Services $1,116.00 $1,400.00
$1,400.00
1014.77 -2028.000%
($284.00'
3
153
2415 448 1 2 4
Library Contracted Services
$1,116.00
$1,300.00 $1,300.00 $1,014.77
-1415.000%
($184.00
4 153 2415 448 1
2 4 Library Contracted Services 1 ,116.00 $1 200.00
$1,200.00 $1,014.77 -700.000%
($84.00'
5 153 2415 448
1
2 4
Library Contracted Services
1
116.00 $1,250.00
1250.00
1
,014.77 -1072.000%
(
134.00
1
142
2440 448 1
4 Teaching Co ntracted Services $0.00
$0.00
$0.00 $0.00 0.000% $0.00
2 142
2440
448
1
2 4
Teaching Contracted Services $0.00 $0.00
$0.00
$0.00
0.000%
$0.00
3 142 2440 448 1
2 4 Teach ing Contracted Services $0.00
$0.00
$0.00
$0.00
0.
000% $0.00
4 142 2440 448 1 2 4
Teachjng Contracted
- -
_ $600.00_
_ $600.{)0
$400.00
$0.00
5000.000% $200.00
O:\Budget Creatlon\2015\Superintendents Proposed Decemb eMnaly sls by group 1.31.14 5 of 30
asof1.31.14
7/27/2019 FY15 DR Proposed Budget
8/32
FY 5 Proper sed Budget
Mjr Mjr
FY15 Supt FY15 Princ
FY14
%
I
Loc
Dept
Func
Obj
Level
Func Obj Description December Nov Budget
FY1 3 Actuai CHANGE CHANGE
5 142 2440 448
1 2 4
Teaching Contracted Services 6,296.00 6,296.00
6,296.00 4,318.70
0.000% 0.00
5 144 271 0 448
1
4
Guidance Office Contracted Services
2,100.00 2,100.00
2,100.00
1,720.00 0.000%
0.00
2 142 2430
502
1
5
Art Supplies
2,000.00
2,600.00 2,575.00
1,721.55 -2233.000% ( 575.00)
3 142 2430 502 1
5
Art Supplies 1,500.00 2,581 .00 1,500.00
1,1
73.47 0.000% 0.00
4
142
2430 502 1 5
Art Supplies 1,600.00
1,700.00
1,600.00 1,482.90 0.000%
0 .00
5 142
2430 502
1 2 5
Art Supplies 14,000.00
14,500.00
14,500.00
1
2,809.46
-344.000%
( 500.00)
1
142
2430
502
1
5
Art Supplies 2,500.00 3,385.00
3 224.64
2,347
.1
9
-2247.000% ( 724.64)
6 142
2430 504 1 5 Vocational Automotive Supplies
5,680.00
5,680.00
4,452.82
3,775.10
2755.000%
1,227.18
1 142
2430
506 1 5
Businessrrechnology Arts Supplies 0.00
0.00 0.00
0.00
0.000%
0.00
2 142 2430 506
1
5
Busines
srrechnoloQY
Arts Supplies 2,000.00
3,700.00 3,589.95
3,286 .32 -4428.000%
( 1
,589.95)
3 142 2430 506 1 2 5 Businessrrechnology Arts Supplies
0.00
0.00 0.00
42.84 0.000% 0.00
4
142
2430 506 1 5
Busines
srrec
hnology Arts Supplies 2,000.00
3,750.00 3,750.00 3,459.97 -4666.000% ( 1,750.00)
5
142 2430
506 1
5
Businessrrechnology Arts Supplies 2,500.
00
2,246.68
2
246.68
1,095.48
1127.000%
253.32
6 142 2430 507
1
5
Vocational Drafting Supplies 735.20 735.20
678.00 61 3
.1
3 843.000% 57.20
6 142 2430 508 1 2 5
Vocational Carpentry Supplies
1
7,375.00
1
7, 375.00 17,383.43
1
2,570.16
-4.000%
( 8.43)
6 142 2430 509 1
2 5
Vocational Child Care Supplies 995.00 995.00
1,337. 88 847.08 -2562.000%
( 342.88)
5 142
2430
51
1 1
5 .
Computer Instructional Supplies 0.00 0 .00 0.00
0.00
0.000%
0.00
1 165 2250 513 1 2 5 Principal Software 0.00 0.00 0.00 0.00 0.000% 0.00
2
165 2250
513 1 2 5 Principal Software 0.00
0.00
0.00
0.00
0.000%
0.00
4 165
2250
51
3 1 2 5 Principal Software 0.00 0.00 0.00
0 .00 0.000% 0.00
5
165 2250
513 1 2 5 Principal Software 0.00 0.00 0.00
0.00 0.000% 0 .00
3 165 2250 513
1 2 5
Principal Software
0.00 0.00 0.00
0.00
0.000%
0.00
6
130
2250
51
3
1 5
Vocational Director Software
0.00 0.00 0.00
0.00
0.000%
0.00
6 109 2415 513
1 2 5
Vocational Audio Visual Software
0.00 0.00 0.00
0.00 0.000% 0.00
6 183 2451 513
1
5
Vocational Computer Software 8,865.00
8,865.00 8,092.00
10,114.61 955.000%
773.00
1 183 2455
51
3
1
2 5 Computer Software 24,584.00
11 ,700.00
11
,1 51
.37
13,375.69 12045.000% 13,432.63
2 183 2455 513
1
2 5
Computer Software
15,358.00
14,000.00 10,542.87
1
3, 361.57 4567.000% 4,815.13
3 183
2455
51
3
1
2 5 Computer Software 11,240.00 11,078.00
16,760.37 18,184.52 -3293.000% ( 5,520.37)
4 183 2455 513 1
5
Computer Software 19,025.00 13,849.57
1
3,849.57
15,285 .02 3736.000% 5,175.43
5 183 2455 513 1
5
Computer Software
11
,909.00 4,109.77
4,109.77 9,470.00 18977.000%
7,799.23
2
150 2420
515 1
5
Copy Machine Supplies
6,1
25.00 9,800.00 9,803.00
7,940.10 -3751 .000% (
3,
678.00)
3 150 2420 515
1
5 COpy Machine Supplies 16,537.00
16,556.00 14,91 8.22
1
3, 90 2.02
1085.000% 1,61
8.
78
4
150
2420
51
5 1
2 5
Copy Machine Supplies
10,543.00
10543.00 9,682.00
0.00 889.000% 861 .00
5 150 2420
51
5 1
2 5 Copy Machine Supplies 23,711.00 23,71 1.00
13,874.00 9,049.90 7090.000%
9,837.00
1 150 2420 515 1
2 5
Copy Machine Supplies 5 ,862.00 5,862. 00
6,835.94 6,83
5.51
-1424.000%
(
973.94)
6
136
2420 515 1 2 5 Vocational Copy Machine Supplies
0.00
0.00
2,150.00
1554.64
-10000.000%
( 2,150.00)
5 142 2430 520
1
2 5 Drama Supplies 300.00
300.00 300.00
319.53 0.000%
0.00
1 135 2430 524
1 5
Enrichment Supplies
0.00
0.00 0.00
0
.00 0.000% 0.00
2 135 2430
524 1
2 5
Enrichment Supplies
0.00 0.00
0.00
0.00 0.000% 0.00
3 135
2430 524
1 2 5 Enrichment Supplies
0.00
200.00 0.00
0.00
0.000%
0.00
4 135
2430
524
1
2 5 Enrichment Supplies
0.00 0.00
0.00
0.00 0.000% 0.00
5
135 2430
524 1
5
Enrichment Supplies
0 .00
0.00 0.00
0.00 0.000% 0.00
1
142
2430 529
1 2 5 Foreign Language Supplies
0.00
0.00 0.00
0.00
0.000%
0.00
2 142 2430 529 1
5 Foreign Language Supplies
. 750.00 2,975.00
2,959.45 2,810
.51
-7465.000%
( 2,209.45)
O:\Budget Creation\2015\Superintendents Proposed -December\Analysis by group 1.31.14 6 of 30
as
of
1.31.14
7/27/2019 FY15 DR Proposed Budget
9/32
(
.-
I '
FY 5
r o p J o i ~ d
Budget
Mjr Mjr
FY15 supt
FY15 Princ FY14
%
$$
Loc Dept
Func
Obi
Level Func
Obj
DescriQtion
December Nov
u ~ e t FY13Actuai CHANGE
CHANGE
3 142 2430 529 1 5
Foreign Language Supplies
$0.00
$0.00 $0.00
$0.00
0.000% $0.00
5 142 2430 529
1 5
Foreign Language Supplies
$1000.00 $1 017.95
1017.95 $364.82
-176.000% ($17.95\
4 142
2430
529 1 5
Foreign Language Supplies
$500.00 $500.00 $450.00
$0.00
1111.000% $50.00
6
130 2110 531
1 5 Vocational Director Supplies
$675.00
$675.00 $1676.59
$600.91 -5973.000% ($1,001.59
1 . 165 2210
531 1 5 Principal Office Supplies
$1500.00 $2095.00 $1995.00
$1839.25 -2481 .000% ($495.00
I
3 165 2210 531 1 5
Principal Office Sumles
$5000.00
$7000.00
$7,600.50 $7838. 66 -3421.000%
($2600.50
4
165
2210 531
1
5
Principal Office Supplies
$1,500.00 $1500.00 $1,500.00
$1,260.05 0.000%
$0.00
5 165 2210 531
1
5
PrinCipal Office Suppl ies
$2000.00 $2000.00
$1998.98
$1
722.30
5.000% $1.02
2 165 2210 531
1
5 Principal Office Supplies
$2,400.00 $2400.00
$4,445.00 $787.71 -4600.000%
($2,045.00
5
100 2220
531
1
5 Accreditation Supplies
$625.00
$625.00 $625.00 $0.00
0.000%
$0.00
1 142
2357
531 1
5
Curriculum Deve lopment Sup ;llies
$0.00
$0.00 $0.00 $0.00
0.000%
$0.00
5 142 2357
531 1
5
Curriculum Development Supplies
$0.00 $0.00 $0.00 $0.00
0.000% $0.00
2 142 2357
531
1
5
Curriculum Development Supplies
$0.00 $0.00
$0.00 $0.00 0.000%
$0.00
3 142 2357 531
1
5 Curriculum Development Supplies
$0.00 $0.00 $0.00 $0.00 0.000%
$0.00
4
142 2357
531
1
5
Curriculum Development Supplies
$0.00 $2,000.00 $1,875.00 $0.00 -10000.000%
($1 875.00\
1
153
2415
531
1
5
Library Supplies
$250.00 $500.00 $481.95 $472.36
-4812.000%
($231.95
3 153 2415 531 1
5
Library Supplies
$110.00
$327.00 $110.00 $73.08 0.000%
$0.00
4
153
2415
531
1
5
Library Supplies
$150.00 $500.00 $150.00 $0.00 0.000% $0.00
5 153 2415 531 1
5
Library Supplies
$1,000.00 $3311.00
$3,311.00
1234.58
-6979.000%
($2,311.00
2 153 2415
531
1
5
Library Supplies $250.00 $1,000.00 $1000 .00 $377.67 -7500.000% ($750.00
1
142 2430 531 1
5
General Instructional Supplies
$16700.00 $16700.00
$15,906.52 $15,030.54 498.000% $793.48
2 142 2430
531
1
5
General Instructional SUl:>pUes $10000 .00 $10000.00 $10,625.30 $8744 .90 -588.000%
($625.30)
3
142
2430
531
1
5
General Instructional Supplies $20,000.00 $20,000.00
$20000.00
$21,519.89 0.000% $0.00
4 142 2430 531
1
5
General Instructional Supplies $20,000.00 $24,500.00 $21000 .00 $15,828.15 -476.000% ($1,000.00
5 142 2430 531 1
5
General Instructional Supplies $18275 .00 $18,275.00 $18,275.00 $16,756.84 0.000%
$0.00
6 142 2430
531
1
5
Vocational General Instructional Su >QIies $4,100.00 $4,100.00 $3,994.01 $3542.31 265.000% $105.99
1
144
2710
531 1
5
Guidance
SUl2Plies
$0.00
$0.00 $0.00 $0.00 0.000% $0.00
2 144 2710
531
1
25 Guidance Supplies
$0.00 $0.00 $200.00 $0.00 -10000.000% ($200.00\
4
144 2710 531 1 5 Guidance Supplies
$0.00 $250.00
$250.00
$0.00
-10000.000% ($250.00
5
144
2710
531
1
5 Guidance Supplies
$868.90 $868.90 $868.90
$1,485.18 0.000% $0.00
3 144 2710 531
1
5 Guidance Sumies $0.00
$0.00
$0.00 $0.00
0.000%
$0.00
1 142 2430 532
1
5
Health Supplies
$0.00
$0.00 $0.00 $0.00 0.000%
$0.00
3 142 2430 532
1
5 Health Supplies $0.00
$0.00
$0.00 $10.60
0.000% $0.00
2 142 2430 532 1
5
Health Supplies $1000.00 $1675.00 $3,110.00 $2,625.63 -6784.000% ($2,110.00
4
142 2430 532
1
5 Health Supplies $500.00 $500.00 $500.00
$289.02
0.000%
$0.00
5 142
2430 532 1 5 Health Supplies $500.00 $684.00 $684.00 $698.40
-2690.000% ($184.00
2 142 2430 533 1 5
Home Economics Supplies
$0.00 $0.00
$0.00 $0.00 0.000% $0.00
4
142 2430 533
1
5
Home Economics Supplies
$0.00
$0.00 $0.00 $0.00
O.OOO%
$0.00
5 142 2430 533
1
5
Home Economics SUJ')plles $0.00 $0.00 $0.00 $0.00 0.000% $0.00
3 142 2430 533
1
5 Home Economics Supplies
$0.00
$0.00
$0.00
$0.00 0.000% $0.00
1
142 2430 533
1
5 Home Economics Supplies
$0.00 $0.00 $0 .00 $0.00
0.000% $0.00
5 142 2430 537
1 5 industrial Arts Supplies
$5,045.54 $5,045.54 $5,045.54 $4262. 36 0.000%
$0.00
1
142
2430
539 1
5
Language Arts Supplies
$3015. 00 $3,015 .00 $2,871.81 $2,768.61 498.000%
$143.19
2
142
2430
539
1 5 Language Arts Su >QIles
$3,962.00 $9,256.69 $9,153.00 $28 22.4 3 -5671.000% ($5,191.00
3
142 2430 539
1
5
Language Arts Supplies
$4,698.00 $8,298.00 $12000 .00 $11,491.37
_-El085.000%
_($7,302.00)
O:\Budget Creation\2015\Superintendents Proposed DecembeAAnalysis by group 1.31 .14 7 of 30
asof1.31.14
7/27/2019 FY15 DR Proposed Budget
10/32
FY 5 Propf sed Budget
Mjr
Mjr FY15 Supt FY15 Princ
FY14
%
Loc Dept Func
ObJ
Level Func Obj Description December Nov Budget
FY13 Actual CHANGE
CHANGE
4 142
2430
539 1 5 Language Arts Supplies 3,363.00 9,758.00
17,758.00
1,863.50 -8106.000%
( 14,395.00
5
142 2430
539 1
5
English/Lang. Art Supplies 4,437.00
19,986.41 19986.41
4,321.37
-7779.000% ( 15,549.41
2 153 2415 540
1
5
Library Books 1,900.00
1,900.00
1,875.00 1,700.65 133.000%
25.00
4
153
2415
540
1 5
Library Books
1,200.00 2,700.00
2,680.00
954.71 -5522.0 00% ( 1,480.00
5 153 2415 540 1
5
Library Books 3000.0 0 3,762.00 3:762.00 3,066.84 -2025.000% ( 762.00)1
1
153 2415 540
1 5
Library Books 2000.0 0
2,342.00
2,231.25 2031.18 -1036.000% ( 231.25)
3
153
2415
540
1
5
Library Books 1,000.00 2,000.00
2,000.00
0.00 -5000.000% ( 1,000.00)
1
109 2415 54 1
5
Audio.Visual SUpplies 500.00 4,000.00
0.00
0.00 0.000% 500.00
2
109
2415 54 1
5
Audio.Visual Supplies
500.00 1,500.00
105.00 0.00
37619.000% 395.00
3 109 2415
54
1
5
Audio.Visual Supplies
100.00
2,145.00 0.00
0.00 0.000% 100.00
4 109 2415
54
1 5 Audio.Visual Supplies
100.00 100.00
100.00
0.00 0.000% 0.00
5 109 2415
54 1
5
Audio.Visu al Supplies 200.00 200.00
200.00
153.07 0.000% 0.00
1
183 2455 54
1
5 Library Audio Visual Software
0.00
0.00
0.00 0.00 0.000%
0.00
3 183 2455
54 1
5 Library Audio Visual Software
0.00
0.00 0.00 0.00
0.000% 0.00
5
183 2455
54
1 5
Library Audio Visual Software 0.00
411.79 411.79
426.61 -10000.000%
( 411.79)
2 183 2455
54
1
5
Library Audio Visual Software 0.00 540.00
540.00 436.62 -10000.000% ( 540.00)
4
183 2455
54
1 5
Library Audio Visual Software 0.00 0.00
0.00 0.00 0.000%
0.00
6 142 2430
543 1
5
Vocationa l Marketing Supplies 675.00 675.00
1,683.82
1,099.95 -5991.000%
( 1,008.82)
1 142 2430 544
1
5 Mathemati cs Supplies 14,021.00 14,021.00
13,354.22
11,486.03
499.000%
666.78
2 142 2430
544 1 5
Mathemati cs Supplies 3,400.00 3,400.00
3,064.00 2,551.06 1096.000%
336.00
3 142 2430
544 1
5
Mathematics Supplies
13,932.00 13,932.00
14,000.00
10,949.17 -48.000%
. ( 68.00
5 142 2430 544
1
5 Mathemati cs SUpplies 3,000.00 3,650.00
3,650.00 500.69 -1780.000% ( 650.00
4 142 2430 544
1
5
Mathemat ics Supplies 800.00 800.00
800.00
0.00
0.000%
0.00
1 142
2430
545
1 5
Music Supplies 400.00
1,727.00 1,644.88
189.64 -7568.000%
( 1,244.88)
4 142
2430
545 1
5
Music Supplies
1,000.00
1,000.00 1,000.00
1,280.35 0.000% 0.00
2 142 2430 545
1
5
Music Supplies 1,900.00
2,115.00 2,000.00
1,870.60 -500.000% ( 100.00
3
142
2430
545
1
5
Music
u p ~ l i e s
500.00 1,406.00
300.00 278.64 6666.000%
200.00
5
142
2430 545 1
5
Music Supplies
2,500.00
3,530.00
3,530.00 2,615.88 -2917.000% ( 1,030.00
1
205
2220 548
1 5 Furniture
0.00 0.00
0.00 0.00 0.000% 0.00
2 205 2220 548 1
5
Furniture
0.00
0.00 0.00
0.00 0.000%
0.00
3 205 2220 548
1
5
Furniture 8,500.00 13,000.00
2,000.00
0.00 32500.000% 6,500.00
4 205 2220 548
1
5 Furniture 9,400.00 19,900.00
0.00
0.00 0.000%
9,400.00
6 205 2220
548
1 5
Furniture
0.00 0.00 0.00
0.00 0.000%
0.00
5 205 2220 548 1
5
Furniture 0.00 0.00 0.00 8,433.80 0.000% 0.00
2 137
2430
548 1
5
ESLSupplies 0.00
0.00 0.00
0.00 0.000%
0.00
3 137
2430
548
1 5
ESL Supplies 400.00 700.00
200.00
0.00 10000.000% 200.00
4 137 2430 548
1
5 ESLSupplies 100.00
100.00
0.00 0.00 0.000% 100.00
5 137 2430 548
1
5
ESL Supplies 100.00 100.00
100.00
68.00
0.000%
0.00
1 137 2430 548
1 5
ESL Supplies 55.00 55.00
52.50 0.00 476.000%
2.50
1 153 2415 550 1
5
Library Periodicals 115.00
115.00 106.94
0.00 753.000%
8.06
2 153 2415 550
1
5 Library Periodicals 1,000.00
1,500.00 1,900.00
677.02
-4736.000 % ( 900.00)
3 153 2415 550
1
5 Library Periodicals
1,200.00
2,665.00 1,750.00
1,083.25
-3142.000% ( 550.00)
4 153 2415
550
1
5
Library Periodicals 1,000.00 1,400.00
1,360.00 1,084.00 -2647.000%
( 360.00)
5 153 2415 550
1
5
Library Periodicals 1,000.00
1,250.00 1,250.00 903.53 -2000.000%
( 250.00)
3
142 2430
55
1
5
Physical Education Supplies 450.00 656.00
600.00 413.90 -2500.000%
( 150.00)
O:\8udget Creation\2015\Superintendents Proposed December\Anal ysis by group 1.31.14 8 o 30
as o 1.31.14
7/27/2019 FY15 DR Proposed Budget
11/32
"
, \
I
FY 5 Proposed Budget
Mjr
Mjr
FY15 supt
FY15 Princ
FY14
Loc Dept Func
Obi
Level
Func
ObI'
Description
December
Nov Budget
FY13 Actual CHANGE
CHANGE
4
142 2430
551 1 5
Physical Education Supplies
$750.00
$1,000.00
$600.00
$767.02
2500.000%
$150.00
5 142 2430 551
1
5
Physical Education Supplies
$2,700.
00
$2,995.73
2995
.73
$2,674.99
-987.000%
($295.73
1
142 2430 551
1
5
Physical Education Supplies
$500.00
$575.00 $546.00
$478.
99
-842.000% ($46.00
2 142
2430
551
1
5
PhysIcal Education Supplies
$750.00 $1500.00
$1500.00
$300.32 -5000.000%
($750.00
6 142 2430 552
1
5
Vocational Office Technology Supplies $0.00 $0.00 $0.00
1028.94
0.000% $0.00
6 130 2110 553
1
5
Vocational Director Postage
$200.00
$200.00 $475.00
$295.54 -5789.000%
($275.00
2 165 2210 553
1
5 Postage
$800.00 $1,000.00
$1,800.00 $540.94 -5555.000%
($1,000.00
3
165 2210 553
1 5
Postage
2000.00
$2,400.00
.$2,300.00
$2,000.00
-1304.000% ($300.00
4 165
2210 553
1
5 Postage
$2,000.00 $3,000.00 $4,503.23 1119.03
-5558.000%
($2,503.23
5
165
2210
553
1
5 Postage
5100.00
5800.00 5800.00 $5,622.73 -1206 .000% ($700.00
1 165 2210 553 1
5 Postage
$550.00 $550.00 $550.00 $455.80 0.000% $0.00
5 100
2220 553
1
5 Accreditation Postage
$300.00 $300.00 $300.00 $0.00 0.000% $0.00
1
142
2430 557
1
5
Reading Supplies
$270.00 $270.00 $257.13 $244.89 500.000%
$12.87
2
142 2430 557
1
5
Reading Supplies $50.00 $50.00 $150.00 $12.65 -6666.000% ($100.
00)
3 142
2430
557 1
5
Reading Supplies . $4,911.00
$7241 .00
$700.00 $0.00 60157.000%
$4,211.00
4
142 2430 557
1
5
Reading Supplies
$8,000.00 $8,000.00
$600.00 $0.00 123333.000% $7,400.00
5 142
2430
557 1
5
Reading Supplies
$0.00 $0.00
$0.00
$0.00' 0.000%
$0.00
2
142 2430 563 1
5 Science
SUJ)plies
$3,515.00
$3,515.00
1
,744.00 $35,816.73 10154.000% $1,771 .00
3 142
2430
563
1
5 Science Supplies
$425.00
$425.00 $200.00 $115.30 11250.000% $225.00
4
142 2430 563 1
5 Science Supplies $4,083.00 $6,083.00
2129.00 $0.00 9178.000% $1,954.00
1
142 2430
563
1
5
Science Supplies
$1,000.00 $2,000.00
$0.00 $8,818.07 0.000% $1,000.00
5
142 2430 563
1
5 Science Supplies $5,900.00 $5,900.00
$5,900.00 $4231 .68 0.000% $0.00
1
142
2430
567 1
5 Social Studies Supplies $0.00 $0.00
$0.00 $2,847.64 0.000% $0.00
2 142
2430 567
1
5 Social Studies Supplies $345.00 $345.00
$700.00 $667.28 -5071.000%
($355.00)
4
142
2430 567
1
5
Social Studies Supplies $1,000.00
1000.00 1400.00
$0.00 -2857.000%
($400.00
5
142 2430 567 1
5 Social Studies Supplies
$631.00 $631.00
$631.00 $621.46
0.000%
$0.00
3 142
2430 567 1 5
Social Studies Supplies $887.00
$887.00 $180.00
$160.00 392n.000
$707.00
1
142 2430 579
1
5 Kindergarten Supplies $1,908.00
$1,908.00
1817.82
$1,463.85 496.000%
$90.18
3
142 2430 579 1
5 Kindergarten Supplies $6,074.00
13574.00
$950.00 $732.70
53936.000% $5,124.00
1 142
2430 580 1 5
Pre.K Supplies $0.00 $0.00
$0.00
$0.00 0.000%
$0.00
3 142 2430
580
1
5
Pre.K Supplies $0.00 $0.00
$0.00
$0.00 0.000% $0.00
2 184
2410 582
1
5 Textbooks . adqQtlons
$0.00 $0.00
$0.00
$0.00 0.000% 0 .00
3
184 2410 582 1
5 Textbooks. adoptions $5,000.00
$14,300.00 $0.00
$0.00 0.000% $5,000.00
4 184 2410 582 1
5
Textbooks . adoptions $0.00 $7,000.00 $0.00 $0.00 0.000% $0.00
5 184 2410
582 1 5 Textbooks . adoptions $8,376.70
8376 .70
$8,376.70 $2,521.21
0.000% $0.00
6 184
2410 582
1
5 Vocational Textbooks. adoptions
$3,470.10 $3,470.10
$4,122.00 $399.75 -1581.000%
( 651
.90
1
184
2410 582
1
5 Textbooks. adoptions
$9,000.00 $13,400.00
$12721.35 $0.00
-2925.000% ($3,721 .35
1 184
2410
583 1
5 Textbooks. replacement
$6,500.00 $6,500.00
$3,493.35 $2,687.37
8606.000% $3,006.65
3 184
2410 583 1 5 Textbooks . reJllacement
$0.00 $0.00 $0.00
$0.00 0.000%
$0.00
4
184 2410 583 1
5
Textbooks . replacement
$3677.00 6624.00 $5,902.87
$3,235.45 -3770.000% ($2,225.87
5 184 2410
583
1
5 Textbooks . replacement 6852.00 $22401.45
$22401.45 19724.97 -6941 .000%
1 15 549.
45
6
184
2410 583 1
5 Vocational Textb ooks. replacement $0.00 $0.00
$756.00 $1,134.54 -10000.000%
($756.00)
2 184 2410
583 1 5
Textbooks. replacement
1400
.00 $1400.00
$1400.00
$697.00 0.000% $0.00
5
142 2430
589 1
5
Video Production Supplies
$0.00 $0.00
$0.00 $0.00 0.000%
$0.00
6
142 2430 589
1
5
Vocational Video Production Supplies
$320.00 $320.00 _ $770.00
~ $1,496..I ..
_ -5844.000% ($450.00'
O:\8udget Creation\2015\Superintendents Proposed Decem beMnaly sls by group 1.
31
.14 9 of 30 asof1.31 .14
7/27/2019 FY15 DR Proposed Budget
12/32
FY 5 Proposed Budget
Mjr
Mjr FY1 5 Supt
F
Y1
5 P
rin
c
FY14
%
Loc Dept
Fu nc
O
bj
Level
Func Obj Description
December Nov
Budget
FY13
Act
ual
CHANGE CHANGE
1 150 2420 593
1
5
Copy Paper 3,000.00 6,000.00
5,877.90 5,596.68 -4896.000% 2,877.90)
2 150 2420 593
1
5
Copy Paper
3,000.00 6,800.00
6800.00 5,642.07 -5588.000% 3,800.00)
3 150 2420 593
1
5
Copy Paper
5,000.00 13,000.00 12,100.00
3,694.68 -5867.000%
7,100.00
4 150 2420 593
1 5
Copy Paper
. 7,879.00 7,879.00
9,257.69 3,358.80 -1489 .000%
( 1
,378.69
5 150 2420 593 1
5
Copy Paper 8,000.00
1
2,000.00 12,000.00 0.00 -3333.000% ( 4,000.00
6
150
2420 593
1 2 5
Vocational Copy Paper 0 .00
0.00 0.00
0.00 0.000% 0.00
6
142 2430 595
1 5
Vocational Machine Tech Supplies 4,900.00 4,900.00 2,940.99
3,686.15 6661.000%
1,959.
01
6
136
2420 604
1
6
Vocational Automotive Equipment
10,000.00
10,000.00
2344
1.86 10,000.20
-5734.000% ( 13 ,441 .86
6
136
2420
607
1
6
Vocational
Dr
afting EquiJ)men t
600.00 600.00
0.00
0.00 0.000% 600.00
6 136
2420 608
1
6
Vocational Carpentry Equipment 11,250.00
11
250.00
1
2,637.80 6,173.60
-1098.000% ( 1,387.80'
6 136 2420 609
1
6
Vocational Child Care Equipment 0 .00 0.00
0.00 0.00
0.000% 0.00
1 165 2250 612
1 6
Principal Hardware
0.00
525.00
500.00 0.00
-10000.000%
( 500.00
2
165 2250 612
1
6
Principal Hardware
0.00 0.00 0.00 457.97
0.000% 0.00
4
165
2250
612
. 1 6 . Principal Hardware 0.00 0.00
0.00
0.00
0.000% 0.00
5 165 2250 612
1
6
Principal Hardware 0.00
0.00
0.00 0.00 0.000% 0.00
3 165 2250 612
1
6 Principal Hardware 0.00 600.00
100.00 0.00
-1
0000.000% ( 100.00
6 130 2250 612
1 6
Vocational Director Hardware 0 .00
0.00
0.00
0.00
0.000%
0.00
1
183
24
51
612
1
6
Computer Hardware
25000
.00
54,000.00
20,000.00 47,242.74 2500.000% 5,000.00
2 183 2
451
612
1 6
Computer Hardware 25,000.00 58,000.00
25340.00 40,335.38
-134.000%
(
340.00
3
183 2451 612
1 6
Computer Hardware 25000.00 74,749.00 20,085.00
10,781.69 2447.000% 4
,91
5.00
4
183
2451
612
1 6
CO
ITlJluter Hardware
25,000.00 57,500.00
10,100.00 7,792.39
14752.000% 14,900.00
5 183 2451 612
1
2 6
Computer Hardware
25000
.00 30,000 .00
30,000.00 13,957.91 -1666.000% ( 5,000.00
6 183 2451 612
1
6 Vocational Computer Hardware 9,020.00
9, 020.00
0.00 0.00 0.000% 9,020.00
1 150 2420
616 1
6
Copy Machine Lease 8,385 .00
8,385.00
5,521 .32 5,520.60
5186.000% 2,863.68
2 150 2420
616 1
6
COpy Machine Lease 7,519.00 7,519.00
767
2.20 4,269.60 -199.000% ( 1
53.20)
3 150 2420
616 1
6 Copy Machine Lease 7157.00 7,157.00 6,200.00
2,385.44 1543.000% 957.00
4 150
2420 616 1
6
Copy Machine Lease 8617.00 8617.00
6637
.00 18,297.62 2983.000% 1,980.00
5 150 2420
616
1
6
Copy Machine Lease
17,811.00
17,811.00
15,291.12
1
5,291.12 1647.000% 2,519.88
6 136
2420 616
1
6
Vocational Copy Machine Lease
3005
.00 3,005.00
5,746.66 2,741.36 -4770.000% ( 2,741 .66)
1 165
2210 617
1
6
Principal Course Reimbursement
2000
.00 2000.00
2,000.00 1,800.00 0.000% 0 .00
2 165 2210
61
7
1
6
Principal Course Reimbursement 2,500.00 2,500.00
2 ,500.00 0.00 0.000% 0.00
3 165 221 0
617
1
6
Principal Course Reimbursement 600.00 1,200.00
1,200.00 0.00 -5000.000% ( 600.00)
4 165 2210 617
1 2 6
Principal Course Reimbursement 3,000.00 3,000.00
3
,0
00 .00 1,850.00
0.000% 0 .00
5 165
2210 617
1
6 Principal Course Reimbursement 2000.0 0 2,000.00
1,500.00 0.00 3333.000% 500.00
2 142 2357
617
1
6
Course Reimbursements
12,000.00
12,000.00
12,000.00 8,536.63
0.000%
0.00
3
142 2357 617
1
6 Course Reimbursements
1
15 00.00 13,000.00 13,000.00 8,882.00
-1153.000% ( 1
,500.00)
4
142 2357
617
1
2 6
Course Reimbursements 18,000.00 18,000.00
15,000.00 16,954
.1
6 2000.000% 3,000.00
6
142 2357 617
1 2 6
Vocational Course Reimbursement 9,000.00
90
00.00 9,000.00 9,682.75
0.000%
0.00
1
142 2357 617 1 2 6
. Course Reimbursements
14700.0
0 14,700.00
14000.00 5,700.00 500.000% 700.00
5 142 235 7
617
1
2 6 Course Reimbursements 28000.00 28 000.00 280 00.00 26,498.55
0.000% 0.00
8
183 2250
619
1
2 6 Network Other Expense 0.00 0.00
0.00
0.00
0.000% 0.00
6 130
2110 621
1
2 6 Vocational Director Dues & Fees 5,951.00 5,951.00
5810.00
3,495.88
242.000% 141.00
1
165
2210 621
1
6
Principal Dues & Fees 700.00 1,300.00
1,257.90 599.00 -4435.000% ( 557.90
2
165
2210 621 1
Z 6
Principal Dues & Fees
l800.00
800.00
800.00 555.00 0.000%
0.00
O:\Budget Creation\2015\Superintendents Proposed Decem beMnaly sis by group 1.31.14 10
of
30
as of 1.31.14
7/27/2019 FY15 DR Proposed Budget
13/32
I
.
Loc
3
I
I
Dept
165
4 165
5
165
5
100
6 138
6 136
6 130
1 165
2 165
3
165
4 165
5 165
5
100
2
142
3
142
4 142
5
142
1
142
1 144
3
144
4 144
5
144
2 144
2 109
5 109
1
109
4 109
3 109
6 136
6
142
3 138
1
138
2
138
4 138
5 138
1 138
3 138
1
138
3
138
6
130
2 165
3 165
4 165
1 165
5 165
Func
2210
2210
2210
2220
2720
2420
2110
2210
2210
2210
2210
2210
2220
2440
2440
2440
2440
2440
2710
2710
2710
2710
2710
2415
2415
2415
2415
2415
2420
2420
2720
2720
2720
2720
2720
2720
2720
2720
2720
2110
2210
2210
2210
2210
2210
Mj r
Mjr
Obj
Level
Func Obj
621
1 26
621
1
26
621
1
26
621
1 26
638 1
26
643
1
26.
648 1
26
648
1
26
648 1 26
648 1 26
648
1 26
648
1
26
648
1
26
648
1 26
648
1
26
648 1 26
648
1
26
648
1
26
648
1
26
648 1
26
648 1
26
648 1 26
648 1
26
651
1
26
651
1
26
651
1 .
26
651
1
26
651
1
26
652
1 26
660
1 26
676
1
26
676
1
26
677 1
26
677 1
26
678
1 26
679 1
26
679 1
26
680
1 26
680
1
26
685
1 26
685
1
26
685
1
26
685
1
26
685
1
26
685
1 26
FY 5
propl d udget
FY15 Supt
FY15 Prine
Description
December
Nov
Principal Dues & Fees
1940.00
1,940.00
Principal Dues & Fees
950.00
950.00
Principal Dues & Fees
8000.00
8000.00
Accrediation Dues/Fees
0.00
0.00
Vocational EvaluationfTesting 0.00 0.00
Vocational Marketing Equipment
0.00 0.00
Vocational Director Other Expense
2955.00 2955.00
Principal Other Expense
550.00 550.00
Principal Ot her Expense
300.00
300.00
Principal Other Expense
300.00 300.00
Principal Other Expense
5500.00 5500.00
Principal Other Expense
6,000.00
6,000.00
Accreditation Other Expense
24,025.00 24025.00
Teaching Other Expense
0.00
0.00
TeachilJfi Other_Exilense 0.00 0.00
Teaching Other Expense
0.00 0.00
Teaching Other Expense
. 0.00 0.00
Teaching Other Expense
0.00
0.00
Guidance Other Expense
0.00 0.00
Guidance Other Expense
0.00 0.00
Guidance Other Expense
0.00 0.00
Guidance
other
Expense
3,395.00
3,395.00
Guidance Other Expense 0.00 390.00
Audio.Visual OtherExPense 100.00 100.00
Audio.Visual
t h e r ~ e n s e
0.00 0.00
Audio.Visual Other Expense 0.00 0.00
Audio.Visual Other Expense
0.00 0.00
Audio.Visual Other Expense
0.00 0.00
Vocational Office Technology Egulpment 0.00 0.00
Vocational Video Production Equipment
3,080.00 3,080.00
EvaluationfTesting . grade 1.4 8000. 00 8,000.00
EvaluatlonfTesting . grade 1.4 0.00 0.00
EvaluationfTesting . grade 5.8
1000.00 1,000.00
EvaluationfTesting . grade 5.8 0.00 0.00
EvaluatlonfTesting . grade 9.12
0.00 0.00
EvaluationfTesting . Kindergarten 0.00 0.00
EvaluationfTesting . Kindergarten
300.00 300.00
EvaluationfTesting . Pre.K 0.00 0.00
EvaluationfTesting . Pre.K 0.00 0.00
Vocational Director Travelln .State 200.00 300.00
Principal Travel In.State 200.00 450.00
Principal Travel In .State 200.00 300.00
Principal Travel In.State 200.00 500.00
Principal Travelln .State 200.00 496.00
Principal Travel ln.St ate 300.00
200.00
O:\Budget Creation\2015\Superintendents Proposed DecembeMnalysis by group 1.31 .14 11 of 30
,
FY14
%
Budget
FY13Actuai
CHANGE
CHANGE
1,889.00
1,266.00
269.000%
51.00
950.00
850.00
0.000%
0.00
10014.00
7,067.00
-2011.000% ( 2,014.00
0.00
0.00
0.000%
0.00
0.00 0.00 0.000% 0.00
0.00
0.00 0.000%
0.00
2,655.00
2,818.01 1129.000%
300.00
519.75
460.00
582.000%
30.25
300.00
0.00
0.000% 0.00_
750.00 512.57
-6000.000%
( 450.00):
5,500.00
5,904.32 0.000%
0.00 I
6,032.00 9,069.15
-53.000% ( 32,PO)
1
,000.00
1000.00
230250.000% 23025.00
0.00
0.00 0.000%
0.00
0.00
0.00 0.000% 0.00
0.00 0.00 0.000%
0.00
0.00 0.00
0.000% 0.00
0.00
0.00 0.000% 0.00
0.00
0.00 0.000% 0.00
0.00 0.00 0.000%
0.00
0.00 0.00 0.000%
0.00
3,395.00
4,497.95 0.000% 0.00
300;00
0.00 -10000.000% ( 300.00)
168.00 0.00 -4047.000%
( 68.00)
0.00 0.00
0.000% 0.00
0.00 0.00 0.000% 0.00
0.00 0.00
0.000% 0.00
0.00 0.00 0.000% 0.00
0.00 0.00
0.000%
0.00
13200.00 3,234.82
-7666.000%
1 10,120.
Q}
0.00
0.
00'
0.000% 8,000.00
0.00
0.00 0.000% 0.00
1,000.00 0.00 0.000% 0.00
0.00 0.00 0.000% 0.00
0.00 0.00 0.000% 0.00
0.00 0 .00 0.000% 0.00
580.00 139.98
-4827.000%
( 280.00
0.00 0.00 0.000% 0 .00
0.00 0.00 0.000%
0.00
300.00
79.64
-3333.000% _( 100 .00
450.00 67.71 -5555.000%
( 250.00l
300.00 0.00 -3333.000 % ( 100.00
500.00 253.71 -6000.000 %
( 300.00'
472.50 243.49 -5767.000% ( 272.50'
172.93 0.00
_ n 4 8 0 0 0 ~
'--
127.01..
asof1.31.14
7/27/2019 FY15 DR Proposed Budget
14/32
FY 5 PropoSed Budget
Mjr
Mjr
FY15 Supt
FY15 Princ FY14
%
Loc
De pt
Func
Obj
Level
Func
Obj
Description
December Nov Budget
FY13
Act
ual CHANGE CHANGE
1
142
2357
685 1 6
Teacher Travel In.State
200.00
1,050.00 1,000.00 163.85 -8000.000%
800.00
2
142 2357
685 1
6
Teacher T ravelln .State
200.00
250.00 1,000.00 27.63 -8000.000%
800.00
3 142 2357 685
1
6
Teacher Trave
ll n
.State
200.00 800.00 800.00
45.98 -7500.000% 600.00
4 142 2357
685
1
6
Teacher Travelln.State
200.00
1,000.00 1,000.00
421.97
-8000.000% 800.00)
5 142 2357 685 1
6
Teacher Travelln.State 750 .00 1,500.00 1,500.00 897.29 -5000.000% 750.00)
6 142 2357 685 1
6
Vocational Teachers Travel ln.State 200.00 600.00 600.00
0 .00
-6666.000 % 400.00)
5 144
271
0 685
1 6
Guidance Office Travelln.State
100.00 395.00
395.00 0.00 -7468.000% 295.00)
5 203
271 0 685 1 6
Guidance Director Travel In-State
500.00
1,000.00 1 ,000.00 123.08 -5000.000%
500.00)
6 130 211 0
686 1
6 Vocational Director Travel Out
of
State
0.00
0.00 0.00
0.00 0.000% 0.00
1
165 2210 686
1
6 Principal Travel Out
of
State
0.00 0.00
0.00 0.00 0.000% 0.00
2 165 2210 686
1 6
Principal Travel Out
of
State 0.00 0.00
0.00 0.00 0.000% 0.00
3
165 2210 686
1 6
Princl,,-al Travel Out of State
0.00 0.00
0.00
0.00 0.000%
0
.00
4
165 2210 686
1 6
Principal Travel Out
of
State 0.00 0.00 0.00 0.00 0.000% 0.00
5 165 2210 686 1 6
Principal Travel Out of State 0.00 0.00 0.00 0.00 0.000% 0.00
1 142 2357 686
1
6
Teacher Travel Out
of
State 0.00 0.00
0.00 0.00
0.000% 0.00
2 142 2357 686 1
6
Teacher Travel Out
of
State 0.00
0.00
0.00 0.00 0.000% 0.00
3
142
2357 686
1
6
Teacher Travel Out
of St
ate
0.00 0.00 0.00 0.00 0.000% 0.00
4 142
2357 686
1
6
Teacher Travel Out
of
State 0 .00 0.00 0.00 0.00 0. 000% 0.00
5 142 2357 686 1
6
Teacher Travel Out
of
State
0.00 750.00 750.00 3 15.24 -10000.000%
( 750.00)
6 142 2357 686
1 6
Vocational Teachers Travel Out
of
State 0.00 0.00 0.00 1 ,478.00 0.000% 0 .00
5
144
2710 686
1 6
Guidance Office Travel Out
of
State 0.00 0.00 0.00 0.00 0. 000% 0 .00
6 130 2110 691
1
6 Vocational Director Workshops & Conferences
2,200.00 2,200.00 2,200.00
1,245.00 0.000% 0.00
1
165 2210 691
1 6
Principal Workshops & Conferences
1,500.00 1,500.00 1,500.00 525.00
0.000% 0.00
3
165
2210 691 1 6
Principal Works hops & Conferences
800.00 800.00
800.00 450.00 0.000% 0 .00
2 165 2210
691
1
6
Principal Works hops & Conferences
650.00 650.00
650.00 749.60 0.000% 0.00
4
165
2210
691
1
6
Principal Workshops & Conferences 3,000.00 3,000.00 500.00
0.00 50000.000% 2 ,500.00
5 165
2210
691
1
6
Principal Workshops & Conferences
2,400.00 2,400.00
2 ,400.00 1,700.00 0.000% 0.00
1
142 2357
691 1
6
Teacher Workshops & Conferences 7,276.00 7,276.00 6,930.00 14,164.88 499.000% 346.00
2
142
2357
691
1 6
Teacher Workshops & Conferences
6,400.00 6,400.00
6,400.00 6,340.80 0.000% 0 .00
3
142
2357 691 1 6
Teach
er
Workshops & Conferences
3, 000.00 6,000.00 6,000.00 2,433.10 -5000.000% ( 3,000.00)
4
142
2357
691
1 6
Teacher Workshops & Conferences
6,500.00 7,500.00 7,500.00 .5,540.08 -1333.000% ( 1
,000.00)
5 142
2357 691
1
6
Teacher Workshops & Conferences
10,000.00 19,700.00 19,700.00 7,683.81 -4923.000%
( 9,700.00)
6 142 2357 691
1 6
Vocational Teachers Workshops & Conference
1,800.00 1,800 .00 1,800.00 305.00 0.000% 0.00
1 150 2420 692
1
6
General Instructional Equipment
1,260.00 1,260.00
1,200.00 0.00
500.000% 60.00
2
150 2420 692
1
6 General Instructional Equipment
0.00 2,600.00
0.00
0.00 0.000% 0.00
4
150 2420 692
1
6 General Instructional Eq uipment
500.00 5,500.00 6,500.00 6,343.32 -9230.000%
( 6,000.00)
3 150 2420
692
1 6
General Instructional
Eq
uipment 4,000.00 7,978
.0
0 3,000.00 3,606.32 3333.000%
1,000.00
5 150
2420
692
1
2 6 General Instructional Equipment 7,500.00 1
3,
037.00 13,037.00 4,823.15 -4247.000% ( 5,537.00
6 136 2420 692
1
6 Vocational General Instructional Equipment 4,500.00 4,500.00 2,442.00
3,444
.41
8427.000% 2,058.00
6 136 2420 695
1
6
Vocational Machine
Tec
h Eq uipment 0.00
0.00 0.00 18,208.32 0.000%
0.00
1
159 3200
103 1 3 1 Nurse Assistant Sala
lY_
0.00 0.00 0.00 0.00
0.000% 0.00
3 159 3200 103
1 3 1 Nurse Assistant Salary 13,810.50 13,810.50 13,634.36 12751 .89 129.000% 176.14
4 159
3200 103
1
3 1 Nurse Assistant Salary 0.00 0.00
0.00
0.00
0.000%
0.00
5
159 3200 103
1
3 1 Nurse Assistant Salary
0 .00
0.00 0.00 0.00 0.000% 0.00
O:\Budget Creation\2015\Superintendents Proposed December\Ana lysis by group 1.31.14 12 of 30
asof1 31 14
7/27/2019 FY15 DR Proposed Budget
15/32
, I .
I
FY15 Proposed udget
-
Mjr Mjr
FY15 Supt
FY15 Princ
FY14
%
Loc Dept
Func
O
bi
Level
F
un
c Obj
Description
December
Nov
Budget
FY13
Ac
tual
CHANGE
CHANGE
2 159 3200
103
1 3 1
Nurse Assistant Salary
0.00
0.00
0.00
0.00
0.000%
0.00
5 107 3510
118
1 3 1 Athletic Director
42328
.00
42,328.00
42,016.00
41600.00
74 .000%
312.00
1
158
3200 132
1 3 1 Nurse Salary
47,647.00
47847.00
46856.00
46,184.00
168.000%
791.00
3 158 3200
132 1
3 1 Nurse Salary
75795.00
75795.00
74240.00
65,312.00
209.000%
1,555.00
4 158 32 00
132 1
3 1 Nurse Salary
69,737.00 69,737.00 68,538.00
61133.42
174.000% 1199.00
2 158 3200
132
1
3 1 Nurse Salary
69737
.00
69737.00 68,538.00
61,300.00
174.000% 1,199.00
5
158
3200 132
1 3 1 Nurse Salary
74145.00
74 145.00 72,870.00
65282
.00
174.000% 1,275.00
5 107
351
0 148
1
3 1 Athletic Trainer
46,000.00
46,000.00 46,000.00
46,000.00
0.000%
0.00
/Zit
9
9
6
a
. 1 J N J ( $ O I o .
5 110
3600 347 1
Bathroom Monitor Salaries
0.00
0.00 0.00
0 .00
0.000%
0 .00
5 113 3400 373
1 Cafeteria Monitor
4,138.02
4,138.02 5,148.00
4,184.40
-1961 .000%
(1,009.98
1 122 3510 373
1
Coaching Stipend
0.00 0.00
0.00
0.00
0.000%
0.00
3 122
3510 373 1 Coaching Stipend
0.00 0.00
0.00 0.00
0.000%
0.00
4
122
3510 373
1
Coaching Stipend
17,104.00
1
7,104.00 14,555.00
13386.00
1751.000%
2,549.00
5
122 3510 373
1 Coaching Stipend
150,269.00 150,269.00
1
47,685.00
143113.00
174.000% 2,584.00
2 122 3510 373 1 Coaching Stipend
17,840.00
17,840.00 18,103.00 9,974.00 -145.000%
( 263.00
1
102 3520 373 1
'
Advisors Non.Athletics Stipend
6,824.00
6,824.00 2,295.00 0.00
19734.000% 4, 529.00
2
102
3520
373
1 Advisors Non.Athletics Stipend
9496
.00 9,496.00
9,334.00 7,975.34 173.000%
162.00
3 102 3520 373
1 Advisors Non A thletics Stipend
1 1 133.00
11 ,133.00
11,564.00 461.00 -372.000% ( 431.00
4
102 3520 373 1 Advisors Non.Athletlcs Stipend 11,399.00
11
399.00 13,752.00 10,478.00 -1711 .000% (2,353.00
5
102 3520
373 1 Advisors Non.Athletics Stipend 45787.50 45,787.50 55,942 .50
40,980.09 -1815.000%
( 10,155.00
6 102 3520 373 1 Vocational Advisors Non.Athletics Stip_end
2,800.00
2,800.00 0.00
0.00 0.000% 2,800.00
.
,
f}
B
. '
.
2 185 3300 414 1
4
McKinney.
Ve
nto Transportation 7,500.00 15095.00 15,095.00
16,935.88 -5031.000% (7,595.00
3
185 3300
41
4 1
4
McKinney.Vento Transportation 7,500.00
7,500.00
7,500.00
10,928.62
0.000%
0.00
4
185 3300
414 1
4
McKinney.Vento Transportation
7,000.00 7,000.00 7,000.00
2,142.50 0.000% 0.00
5
185
3300 414 1
4
McKinney.Ve
nt
o Transportation 7,500.00
7500.00
7,500.00
13,862.00 0.000% 0.00
1 185 3300
41
4 1
4
McKinneY.Vento Transportation
0.00
0.00 0.00 0.00 0.000%
0.00
1 . 107
3510
414 1
4
Athletic Transportati
on
0.00
0.00 0.00
0.00
0.000% 0.00
2 107 3510 414 1
4
Athletic
Tr
ansportation
2000
.00 6,000.00 6,000.00 1,909.20 -6666.000 % ( 4,000.00
3 107
351
0
414
1
4
Athletic Transportation
0.00
0.00 0.00 0.00
0.000%
0.00
4
107 3510
414
1
4 Athletic
r a n ~ l J o r t a t i o n
2000.00
4800.00
3093.53
1,499.00 -3534.000% ( 1
,093.53
5 107 3510 414 1 4 Athletic Transportation 100000.00 108,273.65
10
8273.65
104 998.00 -764.000%
( 8,273.65
1 139 3520 414 1
4
Extra Curricular
Tr
avel 0.00 0.00 0.00 0.00 0.000% 0.00
2
139 3520
41
4
1 4
Extra Curricular Travel 0.00 0.00
0.00 0.00
0.000%
0.00
3 139 3520 414 1 4
Extra Curricular Travel
0.00
0.00 0.00 0.00
0.000% 0. 00
4
139 3520 414 1 4
Extra Curricular
Tr
avel
0.00 0.00
0.00
0.00 0.000% O.OC
5
139 3520 414
1 4
Extra Curricular Travel
0.00
5773.20 5,773.20 5795.30 -10000.000%
i. 5,773.
C
1
141
3300 422
1
4
Fuel Adjustment
0.00 0.00
0.00 0.00 0.000% O.OC
1
185 3300
422
1
4
Tr
ansportation Contract
184,830.00
184,830.00 203,420.41 197,160.50 -913.000% ( 18,590.41
2
185
3300 422 1 4 Transportatlon Contract
184 830.00
184,830.00
179424
.90 174,820.11 301.000% 5,405.1C
3 141 3300 422
1 4
Fuel Adjustment
0.00 0.00 0.00 0.00
0.000%
O OC
3 185 3300 422 1 4 Transp'ortatlon Co
nt
ract
250,190.00 250,190.00 2801 40.02 272,106.12 . -1069.000%
( 29,950.
0:;
4
141
3300 422 1
4
Fuel Adjustment
11
000.00 11,000.00 11000.00 0.00
0.000%
O.OC
5
185 3300 422
1
4 Tr
ansportation Contract 373,200.00 373,200.00 383,598.07 375,002.30
-271 .000% ( 10,398.Di
O:\Budget Creation\2015\Superintendents Proposed December\Analysis by group 1.31.14
13 of30
as of 1.31.14
7/27/2019 FY15 DR Proposed Budget
16/32
FY15 Propo ed Budget
Mjr Mjr
FY15 Supt FY15 Princ
FY14
%
Loc
Def)t
Func
Obj
Level Func
Ob] Description December Nov
Bu
dget
FY13 Act ual CHANGE CHANGE
6
141 3300 422
1
4
Vocational Fuel Adjustment
0.00
0.
00
0.00
0.00
0.000% 0.00
6 185 3300 422
1 4
Vocational Transportation
0.00 0.00
0.00 0.00
0.
000% 0 .00
4 185 3300 422
1
4
Tr
ansportation Contract
263790.00 263,790.00
256,144.52 249,745.72
298.000% 7,645.48
5 141
3300 422
1
4
Fuel Adjustment
18,720.00 18,720.00
18,720.00
0.00
0.000% 0.00
2 141 3300 422 1
4
Fuel Adjustment 7 155.00
71
55.00 7,155.00 0.00 0.000% 0.00
2 171 3200 432
1 4
School Physican
450.00
450.00
421
.00 404.00 688.000% 29.00
3
171 3200
432
1
4 Sch