fy2018 budget - brockton public schools...fy2018 budget kathleen a. smith, jd superintendent of...

BROCKTON PUBLIC SCHOOLS

BROCKTON, MASSACHUSETTS

FY2018 BUDGET

Kathleen A. Smith, JD

Superintendent of Schools

Voted by the

Brockton School Committee June 20, 2017 $161,043,295

SCHOOL COMMITTEE

Hon. Bill Carpenter, Chair

Thomas J. Minichiello, Jr., Vice-Chair, Ward 1

Lisa M. Plant, Ward 2

Mark D’Agostino, Ward 3

Brett Gormley, Ward 4

Judy A. Sullivan, Ward 5

Joyce J. Asack, Ward 6

Timothy J. Sullivan, Ward 7

LEADERSHIP TEAM

Superintendent of Schools Kathleen A. Smith, JD

Deputy Superintendent of Learning and Teaching Elizabeth K. Barry

Deputy Superintendent of Operations Michael P. Thomas

Chief Financial Officer John A. Condon

Chief Budget Officer Aldo E. Petronio

Executive Director of Human Resources Dr. Kathleen F. Moran

Executive Director of Learning & Teaching, Pre K-5 June A. Saba-Maguire

Executive Director of Learning & Teaching, 6-12

& Alternative Schools Dr. Clifford N. Murray

Executive Director of Pupil Personnel Dr. Salvatore Terrasi

Associate Director of Assessment, Data Analysis,

Research and Evaluation Dr. Ethan R. Cancell

Communications Officer Michele M. Bolton

ACKNOWLEDGEMENTS

Budget and Requisition Manager Michael J. Bandis

Word Processing Center Mary L. Cleary



TABLE OF CONTENTS

CATEGORY PAGE

School Committee/Administrative Staff

FY2016 Per Pupil Expenditures 1

Line Item Budget-Personal Services/Ordinary Maintenance 2

Location Summary 3

Additional Personnel Certified / Non Certified Staff 4

Workers' Compensation 5

Retirement Severance Pay 6

Professional/Curriculum Development/Internship 7

Substitute/Part-Time Employment 8-9

Earned Credit Report 10

Summer Employment 11

Salary Schedule for Extra-Curricular Activities 12

Intramural Program 13

Unemployment Compensation 14

Non Certified Buy Back 15

Athletics 16

Utilities 17-18

Buildings and Grounds 19

Printing 20

Contract Services 21-22

Rentals/Leases 23

Operational Expenses 24

Professional Development/Memberships 25

Transportation 26

Out of District Tuition 27

Technology 28

School Vehicle Inventory 29

Out of State Travel 30

FY2018


DISTRICT TOTAL EXPENDITURES PER PUPIL

BOSTON 21,064

BROCKTON 14,249

BROOKLINE 18,866

CAMBRIDGE 28,399

FALL RIVER 14,634

LAWRENCE 15,127

LOWELL 14,431

LYNN 13,718

NEW BEDFORD 13,337

NEWTON 18,779

SPRINGFIELD 15,387

WESTON 23,899

WORCESTER 14,492

*SOURCE: http://www.doe.mass.edu/finance/statistics

*FY2016 EXPENDITURES PER PUPIL

ALL FUNDS, SUMMARY BY FUNCTION

H:\Excel\FY2018\Budget to PDF 6/22/2017 1

FY2016 FY2017 FY2018 FY2018 FY2018

Local Local Local Local Local

Budget Budget Budget Budget Budget FY2018 FY2018

IA. IA. PERSONAL SERVICES - CERTIFIED Supt. Revised 2/2/17 Requested Supt. School Comm. +/- +/- %

1 HIGH SCHOOL 28,526,340 29,466,841 31,959,482 31,959,482 30,338,074 -1,621,408 -5.1%

2 MIDDLE SCHOOL 26,375,462 27,430,441 29,318,675 29,318,675 27,679,694 -1,638,981 -5.6%

3 ELEMENTARY 45,907,948 46,436,535 49,604,865 49,604,865 46,836,845 -2,768,020 -5.6%

4 ADDITIONAL PERSONNEL 735,000 0 350,000 0 100,000 100,000 #DIV/0!

5 ADMINISTRATION 2,885,124 3,087,432 3,286,377 3,286,377 2,286,377 -1,000,000 -30.4%

6 SCHOOL COMMITTEE 21,000 21,000 21,000 21,000 21,000 0 0.0%

7 NURSES 2,223,198 2,383,194 2,568,121 2,568,121 2,511,121 -57,000 -2.2%

8 PSYCHOLOGISTS 931,280 955,423 1,029,147 1,029,147 1,029,147 0 0.0%

9 ATHLETIC PROGRAM 503,591 305,757 418,208 418,208 348,208 -70,000 -16.7%

10 RETIREMENT SEVERANCE 1,050,441 1,071,450 1,071,450 1,071,450 1,046,450 -25,000 -2.3%

11 PROFESSIONAL/CURRICULUM DEVELOPMENT 223,434 234,434 239,000 239,000 229,000 -10,000 -4.2%

12 SUBSTITUTE TEACHERS 708,240 1,520,000 1,520,000 1,520,000 1,270,000 -250,000 -16.4%

13 PART-TIME EMPLOYMENT 2,044,068 2,334,969 2,444,795 2,444,795 2,250,082 -194,713 -8.0%

14 EARNED CREDIT 550,010 561,000 561,000 561,000 561,000 0 0.0%

15 SUMMER EMPLOYMENT 147,554 168,665 175,092 175,092 167,354 -7,738 -4.4%

16 EXTRACURRICULAR ACTIVITIES-JHS/BHS 142,753 140,890 145,315 145,315 105,450 -39,865 -27.4%

17 INTRAMURAL PROGRAM 112,661 0 137,000 137,000 0 -137,000 -100.0%

18 UNEMPLOYMENT & WORKERS' COMPENSATION 3,955,305 2,805,950 890,000 890,000 870,000 -20,000 -2.2%

CERTIFIED SUBTOTAL 117,043,409$ 118,923,981$ 125,739,527$ 125,389,527$ 117,649,802$ (7,739,725)$ -6.2%

IB. IB. PERSONAL SERVICES - NONCERTIFIED

19 NON CERTIFIED BUY BACK 630,354 623,410 623,410 623,410 623,410 0 0.0%

20 ADDITIONAL PERSONNEL 320,000 0 320,000 0 100,000 100,000 #DIV/0!

21 SECRETARIAL 4,031,607 4,059,767 4,332,666 4,332,666 4,057,666 -275,000 -6.3%

22 PARAPROFESSIONALS 6,311,869 8,025,857 8,548,841 8,548,841 5,848,841 -2,700,000 -31.6%

23 ATTENDANCE SUPERVISORS 204,399 210,530 214,740 214,740 214,740 0 0.0%

24 DEPARTMENT HEADS 305,307 264,360 282,680 282,680 282,680 0 0.0%

25 CUSTODIANS 5,743,796 5,932,308 6,289,991 6,289,991 5,886,464 -403,527 -6.4%

26 SCHOOL POLICE 575,214 563,790 625,604 625,604 595,604 -30,000 -4.8%

27 POLICE LIEUTENANT 125,474 130,790 134,714 134,714 134,714 0 0.0%

28 BILINGUAL FACILITATORS 396,693 396,831 420,158 420,158 380,158 -40,000 -9.5%

29 MONITOR TEACHER ASSISTANTS 2,097,131 2,581,087 2,690,401 2,690,401 2,165,401 -525,000 -19.5%

30 SCHOOL/PARENT LIAISON 0 0 0 0 0 0 #DIV/0!

NONCERTIFIED SUBTOTAL 20,741,844$ 22,788,730$ 24,483,205$ 24,163,205$ 20,289,678$ (3,873,527)$ -16.0%

I. I. TOTAL PERSONAL SERVICES 137,785,253$ 141,712,711$ 150,222,732$ 149,552,732$ 137,939,480$ (11,613,252)$ -7.8%

II. II. ORDINARY MAINTENANCE

31 INSTRUCTIONAL SUPPLIES 1,077,616 910,975 1,435,300 910,975 614,740 -296,235 -32.5%

32 TEXTBOOKS 58,438 129,849 869,224 129,849 129,849 0 0.0%

33 LIBRARIES/PROFESSIONAL BOOKS - 21,581 - - - 0 #DIV/0!

34 ATHLETIC PROGRAM 445,762 500,192 487,732 487,732 310,700 -177,032 -36.3%

35 NATURAL GAS/FUEL OIL 2,344,000 2,344,000 2,494,000 2,494,000 2,193,000 -301,000 -12.1%

36 ELECTRICITY 3,225,000 3,225,000 3,225,000 3,225,000 3,175,000 -50,000 -1.6%

37 WATER AND SEWER 520,000 520,000 520,000 520,000 520,000 0 0.0%

38 TELEPHONE 455,000 455,000 455,000 455,000 454,000 -1,000 -0.2%

39 BUILDINGS AND GROUNDS 583,000 516,840 795,500 795,500 446,561 -348,939 -43.9%

40 PRINTING 99,523 99,386 99,386 99,386 90,897 -8,488 -8.5%

41 CONTRACT SERVICES 2,944,208 3,022,367 3,543,510 3,543,510 2,622,449 -921,061 -26.0%

42 RENTALS/LEASES 89,580 89,580 89,580 89,580 89,580 0 0.0%

43 OPERATIONAL EXPENSES 2,189,675 2,133,175 2,133,259 2,133,259 1,967,259 -166,000 -7.8%

44 PROFESSIONAL/CURRICULUM DEVELOPMENT 193,464 198,764 193,114 193,114 156,264 -36,850 -19.1%

45 TRANSPORTATION 264,329 278,929 278,929 278,929 241,929 -37,000 -13.3%

46 OUT-OF-DISTRICT TUITION 9,260,652 7,959,607 8,829,257 8,829,257 6,630,787 -2,198,470 -24.9%

47 TECHNOLOGY 2,145,000 1,827,500 2,498,500 1,827,500 1,827,500 0 0.0%

48 SCHOOL DATA SERVICES 375,000 424,200 446,300 446,300 446,300 0 0.0%

49 FACILITY MAINTENANCE 657,000 657,000 657,000 657,000 657,000 0 0.0%

50 CONTINGENCY 340,000 350,000 350,000 350,000 510,000 160,000 45.7%

II. TOTAL ORDINARY MAINTENANCE 27,267,247$ 25,663,945$ 29,400,591$ 27,465,891$ 23,083,815$ (4,382,075)$ -16.0%

III. III. TRAVEL OUT-OF-STATE

51 TRAVEL OUT-OF-STATE 20,000$ 20,000$ 20,000$ 20,000$ 20,000$ -$ 0.0%

NET SCHOOL SPENDING SUMMARY

TOTAL PERSONAL SERVICES 137,785,253$ 141,712,711$ 150,222,732$ 149,552,732$ 137,939,480$ (11,613,252) -7.8%

TOTAL ORDINARY MAINTENANCE 27,267,247$ 25,663,945$ 29,400,591$ 27,465,891$ 23,083,815$ (4,382,075) -16.0%

TRAVEL OUT-OF-STATE 20,000$ 20,000$ 20,000$ 20,000$ 20,000$ - 0.0%

NET SCHOOL SPENDING TOTAL 165,072,500$ 167,396,656$ 179,643,323$ 177,038,623$ 161,043,295$ (15,995,327)$ -9.0%

NET SCHOOL SPENDING 165,072,500$ 167,396,656$ 179,643,323$ 177,038,623$ 161,043,295$ (15,995,327) -9.0%

NON-NET SCHOOL SPENDING SALARY, TRAFFIC, FAMILY 924,783$ 905,574$ 929,238$ 929,238$ 929,238$ - 0.0%

NON-NET SCHOOL SPENDING TRANSPORTATION 6,657,745$ 7,020,533$ 7,742,825$ 7,742,825$ 7,742,825$ - 0.0%

SCHOOL BUDGET TOTAL 172,655,028$ 175,322,763$ 188,315,386$ 185,710,686$ 169,715,358$ (15,995,327)$ -8.6%


SUPERINTENDENT'S RECOMMENDED FY2018 BUDGET

+/- From Supt. Budget


FY2018

BUDGET ESTIMATE

LOCATION SUMMARY

LOCATION ENROLLMENT REF. OFFICE INSTRUCTIONAL TESTING TEXTBOOK AUDIO ED. LIBRARY BIDS GENERAL TOTAL

OCT. 1, 2016 MATERIAL SUPPLY MATERIAL SUPPLIES MATERIAL MATERIAL EQUIP. ACADEMIC

BHS 9-12 4,277 $0 $0 $0 $0 $0 $0 $0 $0 $0 $42,770 $42,770

EDISON ACADEMY 255 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,550 $2,550

CHAMPION HIGH 203 $0 $0 $2,030 $0 $0 $0 $0 $0 $0 $0 $2,030

FREDERICK DOUGLASS 64 $0 $0 $640 $0 $0 $0 $0 $0 $0 $0 $640

GODDARD 60 $0 $0 $0 $0 $0 $0 $0 $0 $0 $600 $600

NORTH MIDDLE 6-8 566 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,660 $5,660

SOUTH MIDDLE 6-8 517 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,170 $5,170

EAST MIDDLE 6-8 543 $0 $0 $5,430 $0 $0 $0 $0 $0 $0 $0 $5,430

WEST MIDDLE 6-8 632 $0 $0 $6,320 $0 $0 $0 $0 $0 $0 $0 $6,320

ASHFIELD 6-8 487 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,870 $4,870

DAVIS K-8 1,044 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,440 $10,440

PLOUFFE 6-8 697 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,970 $6,970

3

ANGELO K-5 891 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,910 $8,910

ARNONE K-5 831 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,310 $8,310

BAKER K-5 762 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,620 $7,620

BARRETT K 224 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

BROOKFIELD K-5 632 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,320 $6,320

DOWNEY K-5 657 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,570 $6,570

GEORGE K-5 892 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,920 $8,920

GILMORE 303 $0 $0 $3,030 $0 $0 $0 $0 $0 $0 $0 $3,030

HANCOCK K-5 670 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,700 $6,700

HUNTINGTON K-5 555 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,550 $5,550

KENNEDY K-5 607 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,070 $6,070

RAYMOND K-5 871 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,710 $8,710

CENTRAL $34,297 $103,528 $183,909 $84,823 $129,849 $2,743 $7,000 $0 $25,000 $2,240 $573,389

OUTSIDE PLACEMENT 104 $0 $0 $1,040 $0 $0 $0 $0 $0 $0 $0 $1,040

TOTAL 17,344 $34,297 $103,528 $202,399 $84,823 $129,849 $2,743 $7,000 $0 $25,000 $154,950 $744,589

H:\Excel\FY2018\Budget to PDF 6/22/2017

1. FY2018 ADDITIONAL PERSONNEL

# Page Department From Position Location Reason for Additional Staff FTE Certified FTE Noncertified FTE Total

Undesignated Positions $100,000 $100,000 $200,000

Total Additional Personnel $100,000 $100,000 $200,000



FY2018

BUDGET ESTIMATE

WORKERS' COMPENSATION

REQUEST BUDGET

FY2017 FY2018 FY2018

PAYROLL ANNUAL ANNUAL ANNUAL

FUND CATEGORY NO. OF RECIPIENTS AMOUNT AMOUNT AMOUNT

LOCAL CLERK 3 $90,000 $90,000 $90,000

LOCAL CUSTODIANS 5 $250,000 $250,000 $230,000

LOCAL PARAPROFESSIONAL 2 $50,000 $50,000 $50,000

TOTAL $390,000 $390,000 $370,000

NOTE: WORKERS' COMPENSATION FOR THE ABOVE PAYROLL CATEGORIES

IS FUNDED BY THE SCHOOL DEPARTMENT'S PERSONAL SERVICES

APPROPRIATION AND IS INCLUDED IN EACH LINE ITEM ABOVE.

SCHOOL

LUNCH CAFETERIA EMPLOYEES 4 $100,000 $100,000 $100,000

REVOLVING

ACCOUNT TOTAL $100,000 $100,000 $100,000

NOTE: WORKERS' COMPENSATION FOR CAFETERIA WORKERS IS FUNDED BY

THE SCHOOL LUNCH REVOLVING ACCOUNT AND NOT THE SCHOOL

DEPARTMENT'S PERSONAL SERVICES APPROPRIATION.


REQUEST BUDGET

STAFF MEMBERS DATE FY2017 FY2018 FY2018

30 09/30/16 - 06/30/17 $1,071,450 $1,071,450 $1,046,450

(AVERAGE $33,024) (AVERAGE $34,882) (AVERAGE $34,882)

FY2018

BUDGET ESTIMATE

RETIREMENT SEVERANCE PAY


REQUEST BUDGET

PERSONAL SERVICES FY2017 FY2018 FY2018

PROFESSIONAL DEVELOPMENT

SYSTEMWIDE

PROFESSIONAL DEVELOPMENT $70,934 $90,000 $90,000

SYSTEMWIDE 0 0 0

BROCKTON HIGH SCHOOL $25,735 $24,000 $24,000

ANGELO 0 0 0

ARNONE 0 0 0

BAKER 0 0 0

BARRETT 8,353 7,000 0

BROOKFIELD 0 0 0

DOWNEY 0 0 0

GEORGE 0 0 0

GILMORE 0 0 0

HANCOCK 0 0 0

HUNTINGTON 0 0 0

KEITH CENTER 0 0 0

KENNEDY 0 0 0

RAYMOND 0 0 0

ASHFIELD 0 0 0

DAVIS 0 0 0

PLOUFFE 0 0 0

MIDDLE SCHOOL 0 0 0

CHAMPION 4,310 3,000 0

$38,398 $34,000 $24,000

CURRICULUM PROJECTS

SYSTEMWIDE DEPARTMENTS

ART $1,200 $1,000 $1,000

BILINGUAL 3,000 2,000 2,000

ACCOUNTABILITY, PLANNING 2,400 2,000 2,000

TEACHING & LEARNING PRE K-5 5,200 5,000 5,000

TEACHING & LEARNING 6-8 2,332 2,000 2,000

GUIDANCE 1,200 1,000 1,000

WELLNESS SERVICES 8,200 8,000 8,000

TECHNOLOGY SERVICES 1,568 1,000 1,000

IRC/MEDIA SERVICES 2,668 2,000 2,000

MATH & SCIENCE 14,278 13,000 13,000

MUSIC 1,057 1,000 1,000

NURSING 2,800 2,000 2,000

PHYSICAL EDUCATION 1,587 1,000 1,000

ELA/SOCIAL SCIENCE 17,000 16,000 16,000

MIDDLE SCHOOL READING 3,000 2,000 2,000

SPECIAL EDUCATION 8,395 7,000 7,000

BROCKTON HIGH SCHOOL DEPARTMENTS

BHS/DEPARTMENTS 21,447 20,000 20,000

NEEDS OF THE SYSTEM $27,770 $29,000 $29,000

$125,102 $115,000 $115,000

TOTAL $234,434 $239,000 $229,000

FY2018

BUDGET ESTIMATE

PROFESSIONAL/CURRICULUM DEVELOPMENT


FY2018

BUDGET ESTIMATE

SUBSTITUTE/PART-TIME EMPLOYMENT

REQUEST BUDGET

FY2017 FY2018 FY2018

SUBSTITUTE TEACHERS

1 $85/DAY, $90(51 TO 100), $100(>100 DAYS) FOR APPROXIMATELY 12,770 JOBS/DAYS/YEAR $1,520,000 $1,520,000 $1,270,000

$1,520,000 $1,520,000 $1,270,000

TOTAL SUBSTITUTE TEACHERS $1,520,000 $1,520,000 $1,270,000

PART-TIME SYSTEMWIDE EMPLOYMENT

1 TRANSLATION SERVICES BILINGUAL $20,000 $32,000 $32,000

2 ELL REQUIREMENTS $0 $11,000 $11,000

3 EDUCATIONAL ACCESS PROGRAMS $20,200 $20,200 $20,200

4 CERTIFIED SICK LEAVE BUY BACK 93,000 107,000 107,000

5 PART-TIME ASSISTANCE (1,115 HRS.@$34.39) 37,230 38,345 38,345

6 VISION/HEARING TECHNICIANS 59,365 59,365 59,365

7 PRINTING SERVICES (500 HRS.@ $34.39) 16,695 17,195 17,195

8 SCHOOL COMM.AV TECH.(150 HRS.@ $34.39) 5,009 5,159 5,159

9 EXTENDED IRC DAY: BHS IRC BEFORE & AFTER SCHOOL 11,579 5,280 5,280

10 INFORMATION TECHNOLOGY 15,000 15,000 15,000

11 INSTRUCTIONAL TECHNOLOGY 35,000 35,000 35,000

12 WEBSITE MAINTENANCE 4,378 4,378 4,378

13 MENTORING 120,000 120,000 50,000

14 GRADUATION (POLICE, TENT, ETC.) 16,500 16,500 16,500

15 FAMILY CONNECTIONS 25,000 25,000 0

$478,956 $511,422 $416,422

SYSTEMWIDE/SPED

1 HOME TEACHING (5,089 HRS.@ $34.39) $160,000 $175,000 $175,000

2 ABA HOME SERVICES (5,816 HRS.@$34.39) 130,000 200,000 200,000

3 TRANSLATION SERVICES:IEPS (0 HRS.@$34.39) 55,000 0 0

4 CONTINGENCY SERVICES 345,000 345,000 345,000

$690,000 $720,000 $720,000

SPED SUMMER PROGRAMS

1 PRESCHOOL PROGRAM $143,000 $136,500 $136,500

2 SUMMER RECREATION / INCLUSION / MULTIHANDICAPPED / LIFESKILLS $290,500 $300,000 $300,000

3 BHS: LIFESKILLS PROGRAM / MULTIHANDICAPPED / SUMMER VOC PROGRAM / LD $242,000 $242,000 $242,000

4 THERAPISTS FOR ALL SPED SUMMER PROGRAMS $135,000 $135,000 $135,000

$810,500 $813,500 $813,500


8

REQUEST BUDGET

FY2017 FY2018 FY2018

AFTER SCHOOL PROGRAMS

1 AFTER SCHOOL PROGRAMS: SYSW $177,983 $213,400 $213,400

$177,983 $213,400 $213,400

MIDDLE SCHOOL

1 GUIDANCE WORK (240 HRS. @ $41.68) 9,713 10,003 10,003

2 SATURDAY INTERVENTION PROGRAM (486 HRS X $34.39) 16,228 16,714 16,714

$25,941 $26,717 $26,717

BROCKTON HIGH SCHOOL

1 GUIDANCE SUMMER WORK, COUNSELORS AND NURSES, PARAS, CLERKS, ADMINISTRATORS 14,786 14,786 14,786

2 AFTER SCHOOL INTERVENTION - TWO SUPERVISORS (340 HRS X $34.39) 11,353 11,693 0

3 AFTER SCHOOL CAFETERIA SUPERVISOR (255 HRS X $34.39) 8,514 8,769 8,769

4 SATURDAY WORK INTERVENTION PROGRAM THREE SUPERVISORS (486 HRS X $34.39) 16,228 16,714 16,714

5 EARLY MORNING SUPERVISION THREE SUPERVISORS (255 HRS X $34.39) 8,514 8,769 8,769

6 ATTENDANCE TWO PARENTS' NIGHTS FOR PERMANENT SUBS (90 HRS X $34.39) 3,005 3,095 3,095

7 FRESHMAN ORIENTATION (90 HRS X $34.39) 2,504 3,095 3,095

8 WINTER SPORTS TRYOUTS (140 X $34.39) 0 4,815 4,815

9 IN SCHOOL SUSPENSION (2520 HRS X $16.71) 42,109 42,109 0

$107,013 $113,845 $60,043

ADULT LEARNING

1 FAMILY CONNECTIONS INSTRUCTOR (680 HRS X $34.39) $22,705 $23,385 $0

2 CITIZENSHIP (315 HRS X $34.39) $10,518 $10,833 $0

3 Hi SET READING INSTRUCTOR (340 HRS X $34.39) $11,353 $11,693 $0

$44,576 $45,911 $0

TOTAL SUBSTITUTE TEACHERS $1,520,000 $1,520,000 $1,270,000

TOTAL PART-TIME EMPLOYMENT $2,334,969 $2,444,795 $2,250,082

GRAND TOTAL $3,854,969 $3,964,795 $3,520,082

FY2018

BUDGET ESTIMATE

SUBSTITUTE/PART-TIME EMPLOYMENT


9

FY2018

BUDGET ESTIMATE

EARNED CREDIT REPORT

REQUEST BUDGET

MONTH FY2017 FY2018 FY2018

See Note 1 See Note 2 See Note 2

JANUARY $14,110 $27,630 $27,630

FEBRUARY 28,580 16,620 16,620

MARCH 28,890 28,890 28,890

APRIL 8,810 8,810 8,810

MAY 24,540 24,540 24,540

JUNE 173,660 269,460 269,460

SEPTEMBER 219,040 119,550 119,550

OCTOBER 38,290 24,620 24,620

NOVEMBER 14,940 18,870 18,870

DECEMBER 10,140 22,010 22,010

TOTAL $561,000 $561,000 $561,000

Note 1: FY2017 based on credits earned during the 2015-2016 calendar year.

Note 2: FY2018 estimate based on credits earned during the 2016-2017 calendar year.


10

FY2018

BUDGET ESTIMATE

SUMMER EMPLOYMENT

REQUEST BUDGET

NUMBER ACTIVITY/LOCATION FY2017 FY2018 FY2018

1 PRINTING:CENTRAL/BHS (300 HRS.@ $34.39) $10,017 $10,317 $10,317

2 ATHLETICS/BHS (200 HRS.@ $34.39) $6,678 $6,878 $6,878

3 TRANSPORTATION:CENTRAL (225 HRS.@ $34.39) $7,513 $7,738 $0

4 MEDIA SPECIALIST (30HRS.@ $34.39) $1,002 $1,032 $1,032

5 EDISON ACADEMY PROGRAM $35,000 $35,000 $35,000

6 TECHNOLOGY $20,000 $20,000 $20,000

7 PARENT INFO CENTER:

BILINGUAL FACILITATORS

4 X 8 WEEKS X 15 HRS X $34.39/HR 16,027 16,507 16,507

NURSE 1 X 8 X 28 HRS X $34.39/HR 7,479 7,703 7,703

LIAISON 3 X 8 X 19.5 HRS X $13.46/HR 4,705 6,299 6,299

PARA 8 X 8 X 30 HRS X $15.84/HR 30,125 30,413 30,413

ADMIN 1 X 8 X 12 HRS X $41.68/HR 3,238 4,001 4,001

ESL TEACHERS

2 X 8 X 37.5 HRS X $34.39/HR 20,034 20,634 20,634

CLERK 2 X 8 X 15 HRS X $35.71/HR 6,847 8,570 8,570

TOTAL $168,665 $175,092 $167,354


ACTIVITY NJH SJH EJH WJH ASHFIELD DAVIS PLOUFFE CHAMPION TOTAL

BAND 0 0 0 0 0 0 0 $0

CHEERLEADERS $0

CHORAL 0 0 0 0 0 0 0 $0

DRAMA 0 0 0 0 0 0 0 $0

JAZZ CHOIR $0

NEWSPAPER $0

STOCKROOM $0

STUDENT COUNCIL 0 0 0 0 0 0 0 1,044 $1,044

WORKSHOP BAND $0

YEARBOOK 1,625 $1,625

$0 $0 $0 $0 $0 $0 $0 $2,669

BROCKTON HIGH SCHOOL BROCKTON HIGH SCHOOL

SENIOR CLASS ADVISOR (2) 5,016 LATIN AMERICAN CLUB 1609

JUNIOR CLASS ADVISOR (2) 3,464 LITERARY REVIEW CLUB 0

SOPHOMORE CLASS ADVISOR 1,302 MAJORETTE ADVISOR 1625

FRESHMAN CLASS ADVISOR 1,227 MARCHING BAND ASSISTANT 2569

ACADEMIC COMPETITION ADVISOR 0 MATH CLUB 1261

AFRO-AMERICAN CLUB 1,625 NATIONAL HONOR SOCIETY CHAIRMAN 1,732

AFRICAN AMERICAN LITERATURE 0 NURSES CLUB 1044

ALLIANCE 1,044 ROBOTICS 1,044

AMETEUR RADIO CLUB 0 RED CROSS COUNCIL 0

AMNESTY INTERNATIONAL 0 ROCKET CLUB 0

ANIMAL RIGHTS 0 RUSSIAN CLUB 0

ANIME & MANGA CLUB 0 S.A.D.D. 1227

ART CLUB 0 SCHOOL BANK 2134

ASIAN CLUB 1,044 SCIENCE CLUB 0

ASSISTANT BAND DIRECTOR 2,647 SCIENCE FICTION CLUB 0

BAND DIRECTOR 7,010 SCUBA DIVING CLUB 0

BOOK CLUB 1,044 SKI CLUB (3) 0

BOXER ROUNDUP 1,609 STAGE BAND (JAZZ) ADVISOR 4205

CAPE VERDEAN CLUB 1,044 STAGE COORDINATOR 8645

CHESS 0 STAGE TECHNICAL DIRECTOR 8645

CHORAL GROUP 1,625 STEP CLUB 0

COMPUTER CLUB 0 STUDENT COUNCIL ADVISOR 2090

D.E.C.A. 2,437 TV & RADIO CLUB 1894

DRAMA DIRECTOR 10,639 ASSISTANT TV & RADIO CLUB 1625

ECOLOGY CLUB 1,894 VISION CLUB 0

FASHION CLUB 0 WEST INDIAN CLUB 1,044

FRENCH CLUB 0 VIDEO YEARBOOK 1,625

FUTURE TEACHERS (Only 1) 1,044 YEARBOOK 4623

GARDEN CLUB 0 ASSISTANT YEARBOOK 2312

GAY-STRAIGHT ALLIANCE 0 YOUNG DEMOCRATS 0

GOSPEL CHOIR CLUB 0 4H CLUB 0

HAITIAN CLUB 1,609 RESERVE 1044

HALF-TIME DANCING (2) 0

HIP HOP CLUB 0

INTERNATIONAL CLUB 0

J.R.O.T.C. ARMY DRILL TEAM 0

JAZZ WORKSHOP BAND 1,044 BROCKTON HIGH SCHOOL TOTAL $102,781

KEY CLUB 2,416 CHAMPION HIGH $2,669

KNITTING CLUB 0 MIDDLE SCHOOL TOTALS $0

LATIN CLUB 0 GRAND TOTAL $105,450

2018

BUDGET ESTIMATE

EXTRACURRICULAR ACTIVITIES


REQUEST BUDGET

LOCATION FY2017 FY2018 FY2018

ELEMENTARY $0 $48,850 $0

AFTER SCHOOL PROGRAM

1 INSTRUCTOR x 4 Sessions x 30 HRS. x $34.39 x 12 schools

MIDDLE SCHOOL $0 $59,794 $0

BEFORE AND AFTER SCHOOL PROGRAMS

2 INSTRUCTORS x 4 Sessions x 30 HRS. x $34.39 x 7 schools

BROCKTON HIGH SCHOOL $0 $28,356 $0

GRADES 9 - 12

4 INSTRUCTORS x 4 Sessions x 40 HRS. x $34.39

4 INSTRUCTORS x 1 Sessions x 40 HRS. x $34.39

TOTAL $0 $137,000 $0

FY2018

BUDGET ESTIMATE

INTRAMURAL PROGRAM


UNEMPLOYMENT COMPENSATION

REQUEST BUDGET

FY2017 FY2018 FY2018

UNEMPLOYMENT COMPENSATION $2,415,950 $500,000 $500,000

FINAL BUDGET WILL BE ADJUSTED AT JUNE 30TH FOR ALL RIF STAFF.

FY2018

BUDGET ESTIMATE


FY2018

BUDGET ESTIMATE

NON CERTIFIED BUY BACK

REQUEST BUDGET

FY2017 FY2018 FY2018

NON CERTIFIED CONTRACTURAL BUY BACK

1 CONTRACTUAL ADMIN ASSISTANT BUYBACK 121,984 121,984 121,984

2 CONTRACTUAL CUSTODIAL BUYBACK 41,638 41,638 41,638

3 CONTRACTUAL PARAPROFESSIONAL BUYBACK 456,188 456,188 456,188

4 CONTRACTUAL SCHOOL POLICE BUYBACK 3,600 3,600 3,600

$623,410 $623,410 $623,410

$623,410 $623,410 $623,410


REQUEST BUDGET

FY2017 FY2018 FY2018

PERSONAL SERVICES

1 BHS FALL $143,014 $146,580 $146,580

2 BHS WINTER $96,253 $127,170 $127,170

3 BHS SPRING $66,490 $74,458 $74,458

4 HYBRID MIDDLE SCHOOL EXTRACURRICULAR ACTIVITIES $0 $70,000 $0

TOTAL $305,757 $418,208 $348,208

ORDINARY MAINTENANCE

1 REPAIRS(FOOTBALL EQUIPMENT, ETC.) 20,433 22,000 10,000

2 RENTALS: ICE RINK, INDOOR TRACK 29,131 30,000 30,000

3 TRANSPORTATION 155,453 156,000 156,000

4 LAUNDRY/CLEANING 240 250 250

5 NON-PROFESSIONAL WAGES 121,272 90,000 90,000

6 DOCTORS' FEES (HOME TEAM) 2,200 2,200 2,200

7 TEAM REGISTRATIONS $16,646 $17,000 $17,000

8 INSURANCE: FOOTBALL & LIABILITY 5,250 5,250 5,250

9 ATHLETIC EQUIPMENT/SUPPLIES 59,535 75,000 0

10 TRANSPORTATION MIDDLE SCHOOL 28,000 28,000 0

11 NON-PROFESSIONAL WAGES MIDDLE SCHOOL 32,032 32,032 0

12 ATHLETIC EQUIPMENT/SUPPLIES MIDDLE SCHOOL 30,000 30,000 0

TOTAL $500,192 $487,732 $310,700

ATHLETICS ORD.MAIN. TOTAL $500,192 $487,732 $310,700

PERSONAL SERVICES TOTAL $305,757 $418,208 $348,208

ATHLETICS TOTAL $805,949 $905,940 $658,908

FY2018

BUDGET ESTIMATE

ATHLETIC PROGRAM


REQUEST BUDGET

I. NATURAL GAS PROJECTIONS FY2018 FY2018

1 SYSTEMWIDE USAGE $1,408,000 $1,282,000

2 BURNER REPAIRS $35,000 $35,000

NATURAL GAS TOTAL: $1,443,000 $1,317,000

III. ECM/EMS/PMA

1 ENERGY MANAGEMENT CONTROLS SERVICE 11154 45,000 45,000

2 ELEVATOR SERVICES 22236 100,000 100,000

3 PLUMBING SERVICES 33687 100,000 50,000

4 ELECTRICAL SERVICES 55895 250,000 150,000

5 REFRIGERATION & AIR CONDITIONING SERVICES 63639 100,000 100,000

6 HEATING & VENTING SERVICES 88861 100,000 100,000

7 FIRE ALARM SERVICES 95154 55,000 55,000

8 (PMA) BHS CHILLER MAINTENANCE 49,781 49,781

9 (ECM) SYSTEMWIDE ENERGY CONSERVATION IMPROVEMENTS 31,219 31,219

10 (PMA) SYSTEMWIDE EMS SERVICES AND REPAIRS 30,000 30,000

11 (PMA) VARIABLE FREQUENCY DRIVE SERVICES 30,000 30,000

12 (PMA) SYSTEMWIDE ROOF MAINTENANCE SERVICES 20,000 20,000

13 (PMA) SYSTEMWIDE BOILER WATER TREATMENT 15,000 15,000

14 (PMA) SYSTEMWIDE HVAC FILTER CHANGES 15,000 15,000

15 (PMA) SYSTEMWIDE COIL CLEANING 20,000 20,000

16 (PMA) ROOFTOP EXHAUST FANS 15,000 15,000

17 (PMA) GENERATORS 20,000 20,000

18 (PMA) IT WIRING& NETWORKING SERVICES 30,000 30,000

ECM/EMS/PMA TOTAL: $1,026,000 $876,000

$2,469,000 $2,193,000

IV. ELECTRICITY PROJECTION

ELECTRICITY USAGE

1 (KWH)SYSTEMWIDE: CONSUMPTION PER KWH $3,100,000 $3,050,000

2 (PMA) SYSTEMWIDE ELECTRICAL SERVICES & REPAIRS $125,000 $125,000

ELECTRICITY TOTAL: $3,225,000 $3,175,000

NAT GAS, FUEL OIL & ECM/EMS/PMA TOTAL:

FY2018

BUDGET ESTIMATE

UTILITIES


V. WATER AND SEWER PROJECTION REQUEST BUDGET

A. WATER CONSUMPTION FY2018 FY2018

1 WATER USAGE $260,000 $260,000

B. SEWER CONSUMPTION (CU.FT.)

1 SEWER USAGE $260,000 $260,000

WATER & SEWER TOTAL: $520,000 $520,000

VI. TELEPHONE PROJECTIONS

A. VERIZON

1 LOCAL SERVICE $232,000 $231,000

2 LONG DISTANCE 35,000 35,000

3 VIDEO CONFERENCING 15,000 15,000

B. WIRELESS SERVICE

1 VERIZON $100,000 $100,000

C. INSTALLATIONS AND CHANGES (ADDS, MOVES, DELETES)

1 VERIZON $5,000 $5,000

2 BOSTON ELECTRIC & TELEPHONE 63,000 63,000

D. TELEPHONE EQUIPMENT

1 SINGLE LINE SETS, ELECTRONIC BOARDS, ETC. $5,000 $5,000

TELEPHONE TOTAL: $455,000 $454,000

FY2018

BUDGET ESTIMATE

UTILITIES


REQUEST BUDGET

SUPPLIES FY2017 FY2018 FY2018

SUPPLIES CATEGORY DESCRIPTION

1 VEHICLE MAINTENANCE & REPAIR Automotive repairs and parts and supplies $15,000 $50,000 $50,000

2 POLICE VEHICLE REPAIR Automotive repairs and parts and supplies $40,000 $35,000 $40,000

3 SYSTEMWIDE INSTRUCTIONAL REPAIRS Wall Clocks, Microscopes, Projectors, Sound Equipment $88,000 $88,000 $25,500

4 OFFICE STATIONERY Time cards and labels $3,000 $2,500 $2,500

5 PLUMBING SUPPLIES Piping, faucets, etc. $45,000 $90,000 $90,000

6 TOOLS AND HARDWARE Hammers, ladders, keys, screwdrivers, etc. $20,000 $25,000 $25,000

7 ELECTRICAL SUPPLIES Switches, wire, etc. $45,000 $50,000 $50,000

8 HOUSEKEEPING SUPPLIES Paper supplies,cleaning chemicals and $30,840 $250,000 $18,561

supplies,mops,brooms,brushes,mats,rags,

floor finishes, paint and painting supplies

9 LANDSCAPING SUPPLIES Weed killer, oil dry, ice melt,rock salt, $45,000 $45,000 $45,000

sand,mulch,field marking paint, lime,

grass seed, fencing supplies, traffic marking

paint, rakes, shovels

10 GASOLINE Unleaded fuel, diesel fuel,oil products $50,000 $40,000 $40,000

11 PARTS AND ACCESSORIES Parts for other equipment $35,000 $30,000 $30,000

$416,840 $705,500 $416,561

REQUEST BUDGET

EQUIPMENT FY2017 FY2018 FY2018

EQUIPMENT CATEGORY

1 SNOW BLOWERS (6) $10,600 $8,600 $0

2 LAWN MOWERS (7) 11,000 9,000 0

3 BACKPACK VACUUMS (18) 11,000 9,000 0

4 UPRIGHT VACUUMS (18) 9,500 8,000 0

5 WET/DRY VACUUMS (4) 3,000 2,000 0

6 HEDGE TRIMMERS (3) 1,500 1,000 0

7 WEED WHACKERS (3) 1,500 1,000 0

8 FLOOR SPINNERS (2) 1,900 1,400 0

9 SAFETY & SECURITY 50,000 50,000 30,000

$100,000 $90,000 $30,000

BUILDINGS AND GROUNDS GRAND TOTAL: $516,840 $795,500 $446,561

EQUIPMENT TOTAL:

SUPPLIES TOTAL:

FY2018

BUDGET ESTIMATE

BUILDINGS AND GROUNDS

SYSTEMWIDE


REQUEST BUDGET

LOCATION PROGRAM FY2017 FY2018 FY2018

ADMINISTRATION

SCHOOL COMMITTEE BIND SC MINUTES $500 $500 $500

SICK BANK CARDS $1,500 $1,500 $1,500

PERSONNEL ACTION FORMS $0 $0 $0

STUDENT / PARENT HANDBOOKS $15,545 $15,545 $15,545

BROCKTON PUBLIC SCHOOLS BROCHURE $9,571 $9,571 $9,571

STUDENT REGISTRATION FORMS $2,108 $2,108 $2,108

SCHOOL CALENDAR $5,481 $5,481 $5,481

LARGE SCHOOL ZONE MAPS $0 $0 $0

DISTRICT FOLDING MAPS $5,989 $5,989 $0

TABLOID NEWSLETTERS FOR PARENT INFORMATION CTR $2,962 $2,962 $2,962

REPORT CARDS FOR FRENCH, SPANISH, PORTUGUESE $1,239 $1,239 $1,239

ENROLLMENT FORMS FOR FRENCH, SPANISH, PORTUGUESE $2,469 $2,469 $2,469

SUMMER READING MATERIALS K-12 $0 $0 $0

PROGRAM GUIDES, PHILOSOPHY & PROF. DEV. BOOKLETS $3,000 $3,000 $3,000

PROGRESS REPORTS & REPORT CARDS K-12 $8,404 $8,404 $8,404

KINDERGARTEN REGISTRATION FORMS $2,000 $2,000 $2,000

PERMISSION FORMS FOR AFTER SCHOOL TRANSPORTATION $1,600 $1,600 $1,600

EMERGENCY FORMS $2,039 $2,039 $2,039

REPORT CARDS MIDDLE SCHOOLS, BHS $2,500 $2,500 $0

TOTAL $66,909 $66,909 $58,420

BROCKTON HIGH SCHOOL

PRINT SHOP $16,477 $16,477 $16,477

GRADUATION PROGRAMS/DIPLOMAS/TICKETS/BOOKLETS $14,000 $14,000 $14,000

BHS PRINTING $2,000 $2,000 $2,000

TOTAL $32,477 $32,477 $32,477

GRAND TOTAL $99,386 $99,386 $90,897

FY2018

BUDGET ESTIMATE

PRINTING


REQUEST BUDGET

TOTAL TOTAL

COMPANY LOCATION DESCRIPTION QTY FY2017 FY2018 FY2018

1 ALLIED WASTE SYSTEM REFUSE COLLECTION 1 410,000 410,000 307,500

2 AMERICAN SERVICE CO. SYSTEM FIRE ALARM SYSTEM 1 17,875 17,875 17,875

REPAIRS 26,000 26,000 26,000

3 AWESOME EXTERMINATION SYSTEM PEST CONTROL 1 9,000 9,000 9,000

SPECIAL SERVICES 1 13,340 13,340 13,340

4 BOSTON ELECTRIC & TELEPHONE SYSTEM ELECTRICAL INSTALLATIONS 1 50,000 50,000 50,000

5 BRIDGEWATER STATE SYSTEM FOOTBRIDGE PROGRAM 1 24,000 24,000 24,000

6 CAM HVAC & CONSTRUCTION BHS CLIMATE CONTROL MAINTENANCE 1 11,600 11,600 11,600

7 CERTICA SOLUTIONS SYSTEM TESTWIZ, AUTOROSTER, NWEA LICENSE 1 97,900 97,900 47,900

8 D&E DRY CLEANERS BHS CLEANING: SCHOOL POLICE UNIFORMS 1 5,000 5,000 5,000

9 DISCOVERY EDUCATION SYSTEM STREAMING, AUDIO, VIDEOING 1 15,000 15,000 0

10 FINAL SITE SYSTEM BPS PUBLIC WEBSSITE HOSTING 1 25,000 25,000 25,000

11 FRONTLINE SYSTEM SUBFINDER ASP SYSTEM AND WEB CONNECT 1 20,150 20,150 20,150

12 HIGGINS SYSTEM ID EQUIPMENT 1 8,000 8,000 8,000

13 HUB SYSTEM SERVER SUPPORT 1 40,000 40,000 40,000

14 INDOOR AIR QUALITY SYSTEM VAT DISP/REMOVAL/IAQ TESTING 1 10,000 10,000 10,000

15 INT'L BACCALAUREATE SYSTEM IBO TEST EXAMS 1 70,000 70,000 70,000

16 LAZEL LEARNING A-Z TITLE 1 RAZ KIDS USER LICENSES 1 5,000 5,000 0

17 LOGICAL COMPUTERS SYSTEM IDENTIFICATION BADGES/PC REPAIRS 1 5,000 5,000 5,000

18 LONGLEAF SOLUTIONS, LLC SYSTEM BASELINE EDGE TALENT MANAGEMENT 1 40,000 40,000 40,000

19 MEC SYSTEM INTERNET ACCESS/E-RATE PROVIDER 1 115,000 70,000 70,000

20 NESDEC CENTRAL MANAGEMENT COUNCIL 1 4,500 4,500 4,500

21 NICOLE O'NEAL K-12 ERATE CONSULTANT 1 20,000 20,000 20,000

22 NAT'L CENTER TIME & LEARNING HUNT / RAY EXPANDED LEARNING TIME NETWORK 1 4,000 4,000 4,000

23 OCKERS SYSTEM COMPUTER, TABLET, PRINTER & AV SUPPORT 1 150,000 150,000 125,000

OCKERS SYSTEM NETWORK AND SECURITY SERVICES 1 200,000 250,000 100,000

SYSTEM SAFETY AND SECURITY INCLUDING FIBER WAN 1 100,000 50,000 10,000

SYSTEM LOW VOLTAGE CABLING 1 40,000 50,000 25,000

24 ODYSSEYWARE SYSTEM OW 2.0 ON-LINE 1 50,000 50,000 50,000

FY2018

BUDGET ESTIMATE

CONTRACT SERVICES


FY2018

BUDGET ESTIMATE

CONTRACT SERVICES

BUDGET REQUEST BUDGET

TOTAL TOTAL TOTAL


25 POLICE SYSTEM POLICE DETAIL 1 25,000 25,000 25,000

26 RENNIE CENTER SYSTEM DISTRICT CAPACITY PROJECT 1 15,000 15,000 15,000

27 RISO INC. SYSTEM RISOGRAPH SF5130 (85 LEASE 1/3) 86 101,131 200,000 60,731

CENTRAL RISOGRAPH COMCOLOR 3150 SERVICE/SUPPLIES 2 10,000 20,000 20,000

HUN/CENTRL RISOGRAPH COMCOLOR 3110 SERVICE/SUPPLIES 2 5,268 10,000 10,000

BHS RISOGRAPH SE9480 (2/3) 1 14,269 14,269 14,269

BHS RISOGRAPH SE9480 (2/3) 1 14,269 14,269 14,269

28 RPB / AXION SYSTEM COPIER MINOLTA 454 (108 LEASE 1/3) 109 22,149 300,000 45,708

CENTRAL COPIER MINOLTA 951 (2/3) 1 15,302 15,302 15,302

SUPT COPIER MINOLTA COLOR C364 (1/3) 1 15,000 15,000 15,000

PARENTREG COPIER RICOH MP4002 1 2,500 2,500 2,500

SYSTEM MANAGED PRINT SERVICES 1 200,000 200,000 200,000

29 CITYWIDE & STATE TESTING SYSTEM CITYWIDE ASSESSMENT 1 315,614 315,614 315,614

30 SHI INTERNATIONAL BHS/KEITH SCHOLARCHIP BADGE AND SCHOOL ID CARD 2 0 14,691 14,691

31 SCHOOL SPRING H.R. RECRUITING AND APPLICANT MGT. SYSTEM 1 10,000 10,000 10,000

32 SIGNATURE HEALTH BHS/ATHL. ATHLETIC TRAINER 1 45,000 45,000 45,000

33 STANLEY SECURITY SYSTEM ALARM SYSTEM - MONITOR / MAINT / EMS 27 50,000 50,000 50,000

34 STARR SOFTWARE SYSTEM STUDENT TRANSITION SOFTWARE 1 3,500 3,500 3,500

35 STREAMLINE AQUATICS POOL STANTROL/POOLPAK SERVICE 1 4,000 4,000 4,000

36 TEXT A TIP SYSTEM CYBER BULLYING AND INTERNET SAFETY 1 10,000 10,000 10,000

37 JEFF TURLEY, MD SYSTEM STUDENT PSYCHIATRIC EVALUATIONS 1 105,000 105,000 90,000

38 W.B. MASON SYSTEM INK & TONER 1 10,000 10,000 10,000

39 UEC SYSTEM ASBESTOS MONITORING HAZ/MAT 1 5,000 5,000 5,000

40 VARIOUS VENDORS SYSTEM STUDENT FURNITURE 1 50,000 50,000 50,000

41 TBD SYSTEM POTENTIAL LOSS IN GRANT FUNDING 1 250,000 250,000 250,000

42 TBD SYSTEM CHAMPION CITY CHAPT. 222 MANDATED 1 39,000 39,000 39,000

43 TBD SUPT / HR EMPLOYEE ASSISTANCE 1 39,000 39,000 39,000

44 SCHOOL MOVES SYSTEM GIL>BAR; GOD>HUN; HUN>GIL 1 0 150,000 50,000

45 XEROX BHS DIGITAL COLOR PRESS J75M2 (3.5/4.5) 1 45,000 45,000 45,000

BHS DIGITAL BLACK & WHITE D110CP (3.5/4.5) 1 15,000 15,000 15,000

TOTAL CONTRACT SERVICES $3,022,367 $3,543,510 $2,622,449


REQUEST BUDGET

TOTAL TOTAL


1 HAWKEYE FENCE 91 FOSTER ST WAREHOUSE LEASE (YR. 1/3) 1 75,000 75,000 75,000

2 PITNEY BOWES CENTRAL MAILING MACHINE (YR. 1/3) 1 10,800 10,800 10,800

3 PITNEY BOWES BHS LOBBY GUARD (YR. 2/5) 1 3,780 3,780 3,780

GRAND TOTAL $89,580 $89,580 $89,580

FY2018

BUDGET ESTIMATE

RENTALS/LEASE/PURCHASE


BUDGET REQUEST BUDGET

LOCATION EXPENSE TOTAL TOTAL TOTAL

FY2017 FY2018 FY2018

CENTRAL ADM. 1 MURPHY,HESSE,TOOMEY&LEHANE:LEGAL SER 190,000 190,000 190,000

2 MURPHY,LAMERE,MURPHY:LEGAL FEES/SPED 80,000 80,000 80,000

3 LIABILITY:INTRAMURALS 6,000 6,000 6,000

4 BROCKTON ENTERPRISE: BID ADS 50,000 50,000 50,000

5 BROCKTON ENTERPRISE: HUMAN RESOURCE ADS 10,000 10,000 10,000

6 POSTAGE:CENTRAL/PARENT INFO CENTER/BHS 95,000 95,000 95,000

7 PARKING 70,000 70,000 70,000

8 RECRUITMENT EXPENSES 30,000 30,000 30,000

9 MEDICAL REIMBURSEMENT 50,000 50,000 50,000

10 PETTY CASH 1,000 1,000 0

11 FIRE ALARM MASTER BOX MUNICIPAL CIRCUIT 13,000 13,000 13,000

12 GRANT MATCH 25,000 25,000 25,000

$620,000 $620,000 $619,000

SCHOOL COMMITTEE 1 MASC REGISTRATION:CONFERENCES,MEALS 13,000 13,000 13,000

2 PROFESSIONAL LIABILITY INSURANCE 127,000 127,000 127,000

3 MISC: EXPENSES 21,000 21,000 21,000

4 AWARDS AND CERTIFICATES 2,000 2,000 2,000

$163,000 $163,000 $163,000

ATTENDANCE 1 AUTO LIABILITY INSURANCE 1,000 1,000 1,000

$1,000 $1,000 $1,000

T&L PRE K-5 1 NEW TEACHER ORIENTATION 2,449 2,449 2,449

$2,449 $2,449 $2,449

SPECIAL EDUCATION 1 CURRICULIM AND MATERIALS; EQUIPMENT 1,191,416 1,191,500 1,041,500

AND ADAPTIVE TECHNOLOGY; CONTRACTS;

SPECIAL NURSING; INDEPENDENT EVALS &

RISK ASSESSMENT.

$1,191,416 $1,191,500 $1,041,500

PUPIL PERSONNEL 1 OPERATIONAL EXPENSES 85,000 85,000 85,000

$85,000 $85,000 $85,000

PHYS.ED/SYSTEMWIDE 1 EQUIPMENT SAFETY CHECK 15,000 15,000 0

$15,000 $15,000 $0

BHS 1 NATEF CERTIFICATION: Automotive 1,800 1,800 1,800

$1,800 $1,800 $1,800

BHS 1 GRADUATION / PSAT EXPENSES 48,510 48,510 48,510

BHS 2 ACCREDITATION 5,000 5,000 5,000

$53,510 $53,510 $53,510

TOTAL $2,133,175 $2,133,259 $1,967,259

FY2018

BUDGET ESTIMATE

OPERATIONAL EXPENSES


REQUEST BUDGET

LOCATION EXPENSE FY2017 FY2018 FY2018

SYSTEMWIDE 1 PROFESSIONAL DEVELOPMENT 70,000 64,000 44,000

2 CURRICULUM PROJECTS 20,000 15,000 10,000

3 CHALLENGE FOR CHANGE 55,000 68,000 48,000

4 MEMBERSHIPS 53,764 54,264 54,264

TOTAL $198,764 $201,264 $156,264

FY2018

BUDGET ESTIMATE

PROFESSIONAL DEVELOPMENT


REQUEST BUDGET

CATEGORY FY2017 FY2018 FY2018

I. STUDENT TRANSPORTATION

1 CITY LAB, REG. & STATE SCIENCE FAIRS GR. 6-8 18,752 18,752 18,752

2 FITNESS DAY - SYSTEMWIDE 5,600 5,600 5,600

3 SPECIAL ED 25,000 25,000 25,000

4 ACADEMIC TRIPS 25,000 25,000 0

5 MUSIC - SYSTEMWIDE 10,000 10,000 0

6 NATIONAL HISTORY DAY 6,077 6,077 6,077

7 BHS ROTC FIELD TRIPS 3,500 3,500 3,500

8 COMMUNITY SCHOOLS AFTER SCHOOL PROGRAMS 40,000 40,000 40,000

STUDENT TRANSPORTATION TOTAL $133,929 $133,929 $98,929

II. MAIL DELIVERY TOTAL $45,000 $45,000 $45,000

III. TRAVEL-IN-STATE TOTAL $94,000 $94,000 $94,000

SUPERINTENDENT TRAVEL $6,000 $6,000 $4,000

GRAND TOTAL $278,929 $278,929 $241,929

FY2018

BUDGET ESTIMATE

TRANSPORTATION


REQUEST BUDGET

DESCRIPTION FY2017 FY2018 FY2018

SPECIAL EDUCATION

1 OTHER PUBLIC SCHOOLS: COLLABORATIVE PROGRAMS 1,165,043 1,664,396 1,664,396

2 PRIVATE DAY SCHOOL 4,950,285 4,692,945 4,442,945

3 RESIDENTIAL SCHOOL PLACEMENT 1,970,245 1,569,027 1,569,027

4 NURSING HOME AND HOSPITAL 255,000 255,000 255,000

SPECIAL EDUCATION TOTAL $8,340,573 $8,181,368 $7,931,368

THE CIRCUIT BREAKER FUNDING REIMBURSEMENT 1,000,000 1,300,000 1,300,000

SPED TUITION PREPAY. OVER PAST 5 YEARS,

CONSISTENT WITH STATE LAW, THE DISTRICT HAS MADE

PREPAYMENTS FOR OUT-OF-DISTRICT TUITION: FY2017

BUDGET ASSUMES A PREPAYMENT OF $1,500,000.

THEREFORE, THE TUITION LINE ITEM HAS BEEN

REDUCED BY THIS AMOUNT. $1,500,000 $1,500,000

SPECIAL EDUCATION TOTAL $5,840,573 $6,881,368 $5,131,368

OCCUPATIONAL EDUCATION

NORFOLK AGRICULTURAL H. S. $791,107 $791,107 $791,107

($22,594 PER STUDENT; 35 students projected for FY2017)

GATEWAY TO COLLEGE PROGRAM

MASSASOIT COMMUNITY COLLEGE 1,117,915 946,770 498,300

($9,966 PER STUDENT; 50 students October 1, 2016)

VIRTUAL ACADEMY (GREENFIELD)

MASSACHUSETTS VIRTUAL ACADEMY AT GREENFIELD 140,400 140,400 140,400

($7,800 PER STUDENT; 18 AS OF OCTOBER 1, 2016)

INDEPENDENCE ACADEMY (460 BELMONT STREET)

INDEPENDENCE ACADEMY 49,612 49,612 49,612

(STUDENT ENROLLMENT 2016)

BHS

EVENING SCHOOL TUITION $20,000 $20,000 $20,000

GRAND TOTAL $7,959,607 $8,829,257 $6,630,787

FY2018

BUDGET ESTIMATE

OUT-OF-DISTRICT

TUITION


HARDWARE

REQUEST BUDGET

DESCRIPTION LOCATION FY2017 FY2018 FY2018

BROADBAND, WIRELESS, AND INFRASTRUCTURE SYSTEMS UPGRADE SYSTEMWIDE $120,000 $40,000 $40,000

LOW VOLTAGE CABLING AND CAMERA SYSTEMS SYSTEMWIDE $20,000 $20,000 $20,000

SERVER AND SWITCHING UPGRADES SYSTEMWIDE $100,000 $100,000 $100,000

PC, PRINTER, AND AV REPAIRS AND UPGRADES SYSTEMWIDE $75,000 $100,000 $100,000

MOBILE DEVICE LEASE (5 YEAR) SYSTEMWIDE $570,000 $570,000 $570,000

PC REPLACEMENT - 1,000 KEEPS DISTRICT AT 7-YEAR LIFE CYCLE SYSTEMWIDE $0 $550,000 $322,000

NEW & REPLACEMENT PRINTERS (100 PRINTERS) SYSTEMWIDE $30,000 $10,000 $10,000

INSTRUCTIONAL SUPPLIES AND MATERIALS SYSTEMWIDE $10,000 $5,000 $5,000

INTERACTIVE BOARDS, DOCUMENT CAMERAS & AUDIO SYSTEMS SYSTEMWIDE $50,000 $100,000 $100,000

TOTAL HARDWARE $975,000 $1,495,000 $1,267,000

REDUCTION

$975,000 $1,495,000 $1,267,000

SOFTWARE

REQUEST BUDGET

DESCRIPTION LOCATION FY2017 FY2018 FY2018

PHOTO ID SYSTEM SYSTEMWIDE $4,500 $4,500 $4,500

WIKI-SPACES SYSTEMWIDE $4,000 $4,000 $4,000

DISCOVERY EDUCATION STREAMING SYSTEMWIDE $50,000 $50,000 $0

READ 180 / FASTTMATH SYSTEMWIDE $30,000 $30,000 $30,000

LEARNING.COM SYSTEMWIDE $10,000 $80,000 $80,000

VISION SYSTEMWIDE $7,500 $14,000 $14,000

DISCOVERY EDUCATION SCIENCE TEXTBOOK SYSTEMWIDE $160,000 $180,000 $0

ADOBE PRO SUITES SYSTEMWIDE $4,000 $12,000 $12,000

MOODLE SYSTEMWIDE $8,000 $8,000 $8,000

XFACTOR SYSTEMWIDE $5,000 $5,000 $5,000

DESTINY SYSTEMWIDE $15,000 $15,000 $15,000

HANDWRITING WITHOUT TEARS SYSTEMWIDE $1,000 $1,000 $1,000

READ NATURALLY SYSTEMWIDE $1,000 $3,000 $0

RENAISSANCE SYSTEMWIDE $110,000 $110,000 $0

LEARNING MANAGEMENT SYSTEMS SYSTEMWIDE $200,000 $100,000 $100,000

IMAGINE LEARNING SYSTEMWIDE $0 $100,000 $0

GAGGLE SYSTEMWIDE $10,000 $25,000 $25,000

BARRACUDA - FIREWALL SYSTEMWIDE $80,000 $80,000 $80,000

STONEWARE SYSTEMWIDE $10,000 $7,000 $7,000

ORION - MONITORS TECH EQUIPMENT SYSTEMWIDE $5,000 $5,000 $5,000

SOPHOS AV AND END-POINT SECURITY LAYER - ANTIVIRUS SYSTEMWIDE $0 $35,000 $35,000

TRACK-IT SYSTEMWIDE $15,000 $15,000 $15,000

VMWARE INFRA3 - VIRTUAL INFRASTRUCTURE SYSTEMWIDE $20,000 $20,000 $20,000

MICROSOFT EES AGREEMENT SYSTEMWIDE $100,000 $100,000 $100,000

LIGHTSPEED MDM SYSTEMWIDE $2,500 $0 $0

TOTAL SOFTWARE $852,500 $1,003,500 $560,500

REDUCTION

$852,500 $1,003,500 $560,500

GRAND TOTAL $1,827,500 $2,498,500 $1,827,500

FY2018

TECHNOLOGY


Year VIN# Make Plate # Dept. Tank Cap. Purchase Price Mileage

2010 2FABP7BV9AX117851 CROWN VIC #101 MP6975 SCH. POLICE 20 Gal $8,999 92,507

2011 2FAFP71W85X127566 CROWN VIC #102 MP315E SCH. POLICE 20 Gal $4,995 105,000

2011 2FAHP71W25X100497 CROWN VIC #103 MP9306 SCH. POLICE 20 Gal $3,575 90,116



2011 2FABP7BV6BX172291 CROWN VIC #106 MP458E SCH. POLICE 20 Gal $30,500 97,798

2008 2FAHP71V88X101260 CROWN VIC #107 MP208F SCH. POLICE 20 Gal N/A 95,410


2010 2FABP7BVXAX140989 CROWN VIC #109 MP921G SCH. POLICE 20 Gal $6,995 79,144


2003 2FAFP71W63X112461 CROWN VIC #110 MP6922 SCH. POLICE 20 Gal $30,500 98,052

2006 2FAFP71W36X158396 CROWN VIC SCH. POLICE 20 Gal N/A 140,000

2005 1FAFP53U45A159242 FORD TAURUS M29857 DRIVERS ED 16.5 Gal $14,322 60,040

2012 1FAHP3F20CL404465 FORD FOCUS M64394 DRIVERS ED 13.5 Gal $13,599 52,670

2012 1FAHP3F27CL156490 FORD FOCUS M81562 DRIVERS ED 13.5 Gal $13,599 59,678

2015 KMDC8AE3CU140540 HYUNDAI ELANTRA M88702 DRIVERS ED 16.5 Gal $16,815 15,874

2017 1FDNF6AY7HDB04772 FORD F650 200 MEDIUM TRUCK M96310 SCH. LUNCH 50 Gal $83,495 10



2006 1FVACWDC47HX85500 FREIGHTLINER M90668 SCH. LUNCH $9,995 367,957

2002 49HAABBV32DJ57568 STERLING SC7000 - VAN M64829 SCH. LUNCH $64,525 64,385

2002 49HAABBV52DJ57569 STERLING SC7000 - VAN M60203 SCH. LUNCH $64,525 84,453

29 2008 1GCGG25C381140526 CHEV G20 EXPVAN SCH. LUNCH $9,995 159,870

2017 1FDNF6AY2HDB00466 FORD F650 BOX TRUCK M96824 FACILITIES

2015 L4760HSTC40447 KUBOT TRACTOR BOBCAT M95423 FACILITIES N/A

1991 3102673 ARMY TRUCK 931 TRACTOR M95422 FACILITIES N/A

2002 IFDXF46S92ED26491 F450DR DUMP TRUCK M64383 FACILITIES $20,500 94,837

1999 1FTSX31L6XED64581 FORD F350 XLT 4X4 M80245 FACILITIES 25 Gal $8,000 252,230

1999 1FTSF30LXXEA43602 FORD F350 PICKUP M38892 FACILITIES 25 Gal $20,558 91,308

2001 1FTSE34L71HA59873 FORD E350 VAN M64863 FACILITIES 40 Gal $21,028 56,803

2006 1FDWE35L96HA72918 FORD E350 VAN M81555 FACILITIES $9,995 94,807

2004 1FTNE24L84HA57061 FORD E250 CARGO VAN M88724 FACILITIES $9,499 86,540

2004 1FTNE24L84HA57041 FORD ECONOLINE VAN M88723 FACILITIES $9,499 89,325

2006 1FTRE14W76DB42943 FORD ECONOLINE VAN M86886 FACILITIES $9,995 95,922

2004 1FDSE35L44HB49898 FORD E350 10' UTILITY M88721 FACILITIES $9,999 106,906

2001 1FTZR15E71TA79013 FORD RANGER PICKUP M88719 FACILITIES $6,125 120,324

1999 1FTSX31L8XED49905 FORD F350 PICKUP M85890 FACILITIES $6,500 152,198

2011 1FT7X2B6XBEA22844 FORD F250 PICKUP M83987 FACILITIES N/A 178,058

2004 3FTNX21L84MA01535 FORD F250 PICKUP M91261 FACILITIES $9,500 105,999

2002 1FTNX21L12EC18198 FORD F250 PICKUP M85899 FACILITIES $7,500 145,036

2002 1FDSE3543HA67805 FORD ECONOLINE WHITE M93119 FACILITIES N/A 127,831

2000 1FTNX21S2YEB89603 FORD F250 PICKUP M85891 FACILITIES $4,995 146,133

2004 1FAFP53U53A174202 FORD TAURUS M88716 FACILITIES $9,500 88,719

2005 1FDWE35L16HA48094 FORD F350 UTILITY BOX WHITE M86879 FACILITIES N/A 184,697

1997 2FALP74W7VX177322 FORD CROWN VICTORIA M76968 FACILITIES N/A 9,856

2007 1FDSE35L07DB32253 FORD VAN E355UP FACILITIES $8,950 170,153

2003 1GCHG35U931127405 CHEV EXPVAN G30 FACILITIES $8,650 113,485

2004 1GNDT13X94K146695 CHEV BLAZER M83997 FACILITIES $4,000 140,754

2006 1GCFG15X361168199 CHEV GMC2500 BOX WHITE M83986 FACILITIES N/A 142,182

2005 1GTHG39U351235659 GMC SAVANA G3500 M88722 FACILITIES $9,999 153,344

2008 1GCGG25C381140526 GMC VAN M91257 FACILITIES N/A 132,667

2004 1GDE4C1E14F507235 GMC 4500 BUCKET TRUCK FACILITIES $9,950 89,683

Brockton Public Schools Vehicle Inventory


REQUEST BUDGET

FY2017 FY2018 FY2018

DECA $1,000 $1,000 $1,000

CONTRACTUAL AGREEMENT WITH B.E.A. 15,000 15,000 15,000

ADMINISTRATION 4,000 4,000 4,000

TOTAL $20,000 $20,000 $20,000

FY2018

BUDGET ESTIMATE

TRAVEL OUTSIDE STATE




FY2018 BUDGET

NON-NET SCHOOL SPENDING

Kathleen A. Smith, JD

Superintendent of Schools

Voted by the

Brockton School Committee June 20, 2017 $8,672,063

SCHOOL COMMITTEE

Hon. Bill Carpenter, Chair

Thomas J. Minichiello, Jr., Vice-Chair, Ward 1

Lisa M. Plant, Ward 2

Mark D’Agostino, Ward 3

Brett Gormley, Ward 4

Judy A. Sullivan, Ward 5

Joyce J. Asack, Ward 6

Timothy J. Sullivan, Ward 7

LEADERSHIP TEAM

Superintendent of Schools Kathleen A. Smith, JD

Deputy Superintendent of Learning and Teaching Elizabeth K. Barry

Deputy Superintendent of Operations Michael P. Thomas

Chief Financial Officer John A. Condon

Chief Budget Officer Aldo E. Petronio

Executive Director of Human Resources Dr. Kathleen F. Moran

Executive Director of Learning & Teaching, Pre K-5 June A. Saba-Maguire

Executive Director of Learning & Teaching, 6-12

& Alternative Schools Dr. Clifford N. Murray

Executive Director of Pupil Personnel Dr. Salvatore Terrasi

Associate Director of Assessment, Data Analysis,

Research and Evaluation Dr. Ethan R. Cancell

Communications Officer Michele M. Bolton

ACKNOWLEDGEMENTS

Budget and Requisition Manager Michael J. Bandis

Word Processing Center Mary L. Cleary



I. CERTIFIED AMOUNT

CERTIFIED STAFF SALARIES

1 SALARIES AND LONGEVITY (COMM. SCH. / ALC) $284,038

2 FAMILY CONNECTIONS $28,000

TOTAL CERTIFIED STAFF $312,038

II. NON-CERTIFIED

NON-CERTIFIED STAFF

1 SCHOOL TRAFFIC SUPERVISORS $523,800

2 SCHOOL TRAFFIC SUPERVISORS (NON-SCHOOL EMPLOYEES) $18,900

TOTAL NON-CERT. STAFF $542,700

TOTAL PERSONAL SERVICES $854,738



FY2018 LINE ITEM BUDGET

PERSONAL SERVICES ESTIMATE

H:\Excel\FY2018\Budget Non Net School Spending to PDF 6/22/20171

III. ORDINARY MAINTENANCE

III. ORDINARY MAINTENANCE

1 REGULAR EDUCATION TRANSPORTATION $3,983,604

2 SPECIAL EDUCATION TRANSPORTATION $5,259,221

3 SCHOOL TRAFFIC SUPPLIES $42,500

4 FAMILY CONNECTIONS PROGRAM $22,000

5 PAC, PTA, PARENT & COMMUNITY ENGAGEMENT $10,000

TOTAL ORDINARY MAINTENANCE $9,317,325

TOTAL PERSONAL SERVICES $854,738

TOTAL ORDINARY MAINTENANCE $9,317,325

TOTAL PERSONAL SERVICES & ORDINARY MAINTENANCE $10,172,063

LESS: OTHER NON-NET FINANCING SOURCES (ONE TIME) $0

LESS: OTHER NON-NET FINANCIAL SOURCES $1,500,000

TOTAL NON-NET APPROPRIATION FROM MAYOR $8,672,063


ORDINARY MAINTENANCE ESTIMATE


FY2018 LINE ITEM BUDGET


BUDGET ESTIMATE


SCHOOL TRAFFIC

CATEGORY AMOUNT

PERSONAL SERVICES

NON CERTIFIED

A. SCHOOL TRAFFIC SUPERVISORS 107@$25.00 X 180 DAYS $481,500

B. SHIFT SHORTAGE FACTOR 3@$45.00/HR. X 180 DAYS $24,300

C. RESERVE 4@$25.00 X 180 $18,000

D SCHOOL TRAFFIC SUPERVISORS NON-SCHOOL EMPLOYEES 10@$10.50/HR.X180DAYS $18,900

TOTAL $542,700

ORDINARY MAINTENANCE

A. TRAFFIC TRAVEL EXPENSE $40,000

B. SCHOOL TRAFFIC CLOTHING $2,500

TOTAL $42,500

FY2018

H:\Excel\FY2018\Budget Non Net School Spending to PDF 6/22/2017 3

BUDGET ESTIMATE


TRANSPORTATION

CATEGORY AMOUNT

I. REGULAR EDUCATION TRANSPORTATION

A. 38 BUSES FOR 2 (2 1/2 HOUR) TRIPS/DAY/BUS/YEAR (50 BUSES LEVEL SERVICES) $2,641,471

B. 3 BUSES FOR 2 (2 1/2 HOUR) TRIPS/DAY/BAS/YEAR CHARTER SCHOOL $208,537

C. HOMELESS $1,025,596

D. FUEL ESCALATION CLAUSE $108,000

REGULAR TRANSPORTATION TOTAL $3,983,604

OTHER NON-NET FINANCING SOURCES (ONE TIME) $0

REGULAR TRANSPORTATION TOTAL $3,983,604

II. SPECIAL NEEDS TRANSPORTATION

A. 52 VANS FOR 2 (2 1/2 HOUR) TRIPS INCLUDING PRESCHOOL (LEVEL SERVICES) $3,583,850

B. OUTSIDE BROCKTON PUBLIC SCHOOLS $918,000

OUTSIDE BROCKTON PUBLIC SCHOOLS HOMELESS $217,371

C. PHYSICALLY DISABLED $162,000

D. SPED SUMMER PROGRAM $378,000

SPECIAL NEEDS TRANSPORTATION TOTAL $5,259,221

OTHER NON-NET FINANCING SOURCES $1,500,000

SPECIAL NEEDS TRANSPORTATION TOTAL $3,759,221

REGULAR & SPECIAL NEEDS TRANSPORTATION TOTAL $7,742,825

FY2018


UNIT TOTAL

PROGRAM LOCATION DESCRIPTION QTY COST COST

1 FAMILY CONNECTIONS SYSTEMWIDE FAMILY CONNECTIONS 1 22,000 22,000

GRAND TOTAL $22,000

FY2018

BUDGET ESTIMATE

FAMILY CONNECTIONS PROGRAM



UNIT TOTAL

PROGRAM LOCATION DESCRIPTION QTY COST COST

1 PAC, PTA, PARENT & SYSTEMWIDE SUPPLIES 1 10,000 10,000

COMMUNITY ENGAGEMENT

GRAND TOTAL $10,000

FY2018

BUDGET ESTIMATE


FOOD SERVICES SUPPLIES


FY2018 PER CAPITA SUMMARY 10/1/2016 PER CAPITA PER CAPITA NET PER

BROCKTON HIGH SCHOOL 9-12 ENROLLMENT AMOUNT TOTAL CAPITA TOTAL >>>NOT INCLUDED IN BHS PER CAPITA TOTAL.

4277 $10 $42,770 $42,770

PROGRAM REFERENCE OFFICE INSTRUCTIONAL TESTING TEXTS AV ED. EQU. LIBRARY OTHER SUB TOTAL

GRAD/NHS

AWARDS

PSAT

EVENING

SCHOOL PRINTING

ACCREDITA

TION IBO TOTAL

ORG CODE see program see program see program see program see program 14226001 14273002 14225001 14222004 14222001 14223055 15912002 15912002 16343001

OBJ CODE 542200 542400 551000 551200 551300 552500 585001 551800 570000 551700 531700 538600 531700 531700

PRINCIPAL 14222003 $42,770 $42,770 $48,510 $20,000 $14,000 $5,000 $70,000 $157,510

ART 14223003 $0 $0

BUSINESS ED 14224002 $0 $0

OCC ED 14224003 $0 $0

ENGLISH 14224005 $0 $0

F.C.S. 14224006 $0 $0

FOREIGN LANGUAGE

14224007 $0 $0

JROTC 14224008 $0 $0

WELLNESS, reference

only 14223027 $0 $0

WELLNESS 14224009 $0 $0

MATH 14224010 $0 $0

MUSIC 14224011 $0 $0

PHYSICAL ED 14224014 $0 $0

PLANETARIUM 14224016 $0 $0

SCIENCE 14224016 $0 $0

SOCIAL SCIENCE

14224017 $0 $0

SPED 14224020 $0 $0

BILINGUAL 14224031 $0 $0

LIBRARY 14225001 $0 $0

GUIDANCE 14227003 $0 $0

DECA $0 $0

OTHER $0 $0

BIDS $0 $0

TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $42,770 $42,770 $48,510 $20,000 $14,000 $157,510

FY2018 PER CAPITA SUMMARY

EDISON ACADEMY

10/1/2016 PER CAPITA PER CAPITA

ENROLLMENT AMOUNT TOTAL

255 $10 2,550

PROGRAM REFERENCE OFFICE INSTRUCTIONAL TESTING TEXTBOOKS GENERAL TOTAL

SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES ACADEMIC

ORG CODE see program see program see program see program see program see program

OBJ CODE 542200 542400 551000 551200 551300 551100

PRINCIPAL, Office Supplies, 14122003 $0

GENERAL ACADEMIC, Other, 14123012 $2,550 $2,550

ENGLISH, Instructional and Textbook

Supplies, 14124005 $0

WELLNESS, Instructional and Textbook

Supplies, 14124009 $0

MATH, Instructional and Textbook

Supplies, 14124010 $0

SCIENCE, Instructional and Textbook

Supplies, 14124016 $0

SOCIAL SCIENCE, Instructional and

Textbook Supplies, 14124017 $0

SPED, Instructional, Textbook and Testing

Supplies, 14124020 $0

BILINGUAL, Instructional, Textbook and

Testing Supplies, 14124031 $0

GUIDANCE, Instructional and Testing

Supplies, 14127003 $0

BIDS $0

TOTAL $0 $0 $0 $0 $0 $2,550 $2,550

NET PER

CAPITA TOTAL

$2,550


CHAMPION HIGH SCHOOL ENROLLMENT AMOUNT TOTAL CAPITA TOTAL

203 $10 $2,030 $2,030

PROGRAM CONTRACT INSTRUCTIONAL OTHER TOTAL

SERVICES SUPPLIES BAPIC

ORG CODE 14324151 14324151 14322102

OBJ CODE 531700 551000 570000

GENERAL ACADEMIC $2,030 $2,030

GRAND TOTAL $0 $2,030 $0 $2,030


FREDERICK DOUGLASS ACADEMY ENROLLMENT AMOUNT TOTAL CAPITA TOTAL

64 $10 $640 $640

PROGRAM REFERENCE OFFICE INSTRUCTIONAL TESTING TEXTBOOK A/V EDUCATIONAL LIBRARY OTHER TOTAL

MATERIALS SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES EQUIPMENT

ORG CODE see program see program see program see program see program 15673001

OBJ CODE 542200 542400 551000 551200 551300 552500 585001 551800 551100

GENERAL ACADEMIC ELEMENTARY 15624001 $0

GENERAL ACADEMIC JUNIOR HIGH 15624005 $0

GENERAL ACADEMIC HIGH SCHOOL 15624014 $640 $640

GEN ACAD HIGH SCHOOL 15623045, ref., test $0

OTHER $0

GRAND TOTAL $0 $0 $640 $0 $0 $0 $0 $0 $0 $640


GODDARD SCHOOL ENROLLMENT AMOUNT TOTAL CAPITA TOTAL

60 $10 $600 $600



ORG CODE see program see program see program see program see program 12426001 12473001 12425001 12422003

OBJ CODE 542200 542400 551000 551200 551300 552500 585001 551800 570000

PRINCIPAL 12422002 $0

GENERAL ACADEMIC 12422003

570000 $600 $600

TEACHING Testing Supplies

12423048 $0

TEACHING Instructional and

Textbook Supplies 12424016 $0

OTHER $0

GRAND TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $600 $600


SOUTH MIDDLE SCHOOL 6-8 ENROLLMENT AMOUNT TOTAL CAPITA TOTAL

517 $10 $5,170 $5,170




OBJ CODE 542200 542400 551000 551200 551300 552500 585001 551800 551100


GENERAL ACADEMIC 13923009 $5,170 $5,170

ART 13924001 $0

TECH ED 13924002 $0

ENGLISH 13924003 $0

WORLD LANGUAGE 13924004 $0

HEALTH 13924005 $0

MATH 13924006 $0

MUSIC GENERAL 13924007 $0

MUSIC INSTRUMENT 13924008 $0

PHYSICAL ED 13924009 $0

READING 13924027 $0

SCIENCE 13924010 $0

SOCIAL STUDIES 13924011 $0

SPED NRR 13924013 $0

SPED NRR 13923051, testing $0

SPED INCLUSION 13924017 $0

SPED OCC THERAPY 13924019 $0

SPED PHY THERAPY 13924021 $0

SPED SPEECH 13924022 $0

SPED SPEECH 13923066, testing $0

BILINGUAL 13924025 $0

LIBRARY 13925001 $0

GUIDANCE 13927003 $0

OTHER $0

GRAND TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $5,170 $5,170


EAST MIDDLE SCHOOL 6-8 ENROLLMENT AMOUNT TOTAL CAPITA TOTAL

543 $10 $5,430 $5,430




OBJ CODE 542200 542400 551000 551200 551300 552500 585001 551800 570000


GEN ACADEMIC 13724151, Instructional $5,430 $5,430

GEN ACADEMIC 13724101, Textbook $0

ART 13724001 $0

TECH ED 13724012 $0

ENGLISH 13724003 $0


HEALTH 13724005 $0

MATH 13724006 $0




READING 13723009, testing $0

READING 13724027 $0

SCIENCE 13724010 $0

SOCIAL STUDIES 13723033, ref. test $0



SPED NRR 13724013 $0

SPED LIFESKILLS 13724014 $0

SPED CRR 13724015 $0

SPED INCLUSION 13723051, testing $0



SPED OR MOBILITY 13724020 $0





BILINGUAL 13723075, ref., testing $0

LIBRARY 13725001 $0


OTHER $0

GRAND TOTAL $0 $0 $5,430 $0 $0 $0 $0 $0 $0 $5,430


WEST MIDDLE SCHOOL 6-8 ENROLLMENT AMOUNT TOTAL CAPITA TOTAL

632 $10 $6,320 $6,320




OBJ CODE 542200 542400 551000 551200 551300 552500 585001 551800 570000


GENERAL ACADEMIC Other 14022002 $0

GENERAL ACADEMIC Ref. 14023009 $0

GEN ACADEMIC 14024151, Instructional $6,320 $6,320


ART 14024001 $0

TECH ED 14024012 $0

ENGLISH 14024003 $0


HEALTH 14024005 $0

MATH 14024006 $0




READING 14024027 $0

SCIENCE 14024010 $0


SPED NRR 14024013 $0





SPED SUB SEPARATE 14024023 $0


LIBRARY 14025001 $0


OTHER $0

GRAND TOTAL $0 $0 $6,320 $0 $0 $0 $0 $0 $0 $6,320


ASHFIELD SCHOOL 6-8 ENROLLMENT AMOUNT TOTAL CAPITA TOTAL

487 $10 $4,870 $4,870




OBJ CODE 542200 542400 551000 551200 551300 552500 585001 551800 551100



GEN ACADEMIC 11724151, Instructional $0


ART 11724003 $0

ENGLISH 11724004 $0

HEALTH 11724005 $0

MATH 11724006 $0





READING 11724010 $0

SCIENCE 11724011 $0



SPED NRR 11724026 $0

SPED HEARING 11724029 $0






SPED SUB SEP 11723099, testing $0


LIBRARY 11725001 $0


OTHER (STUDENT FURNITURE) $0

GRAND TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $4,870 $4,870


DAVIS SCHOOL K-8 ENROLLMENT AMOUNT TOTAL CAPITA TOTAL

1044 $10 $10,440 $10,440




OBJ CODE 542200 542400 551000 551200 551300 552500 585001 551800 551100





FOREIGN LANG 12024152, Instructional $0

FOREIGN LANG 12024102, Textbook $0

ART 12024003 $0

ENGLISH 12024004 $0

HEALTH 12024005 $0

MATH 12024006 $0




READING 12024010 $0


SCIENCE 12024011 $0


SPED NRR 12024026 $0



SPED LIFESKILLS 12023072, testing $0

SPED CRR 12024028 $0

SPED CRR 12023075, testing $0


SPED OCC THERAPY 12023087, testing $0





BILINGUAL 12023111, testing $0

LIBRARY 12025001 $0


OTHER $0

GRAND TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $10,440 $10,440


PLOUFFE SCHOOL 6-8 ENROLLMENT AMOUNT TOTAL CAPITA TOTAL

697 $10 $6,970 $6,970




OBJ CODE 542200 542400 551000 551200 551300 552500 585001 551800 551100





PRE SCHOOL 12924001 $0

ART 12924003 $0

ENGLISH 12924004 $0

HEALTH 12924005 $0

MATH 12924006 $0




READING 12924010 $0


SCIENCE 12924011 $0


SPED NR 12924014 $0

SPED NR 12923069, testing $0


SPED PT 12924034 $0

SPED PT 12923093, testing $0




LIBRARY 12925001 $0


OTHER $0

GRAND TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $6,970 $6,970


ANGELO SCHOOL K-5 ENROLLMENT AMOUNT TOTAL CAPITA TOTAL

891 $10 $8,910 $8,910




OBJ CODE 542200 542400 551000 551200 551300 552500 585001 551800 551100





PRE SCHOOL 11524001 $0

KINDERGARTEN 11524002 $0

ART 11524003 $0

ENGLISH 11524004 $0

HEALTH 11524005 $0

MATH 11524006 $0




READING 11524010 $0


SCIENCE 11524011 $0


SPED KINDER NRR 11524014 $0

SPED NRR 11524026 $0


SPED OT 11524032 $0

SPED OT 11523087, testing $0

SPED PT 11524034 $0






LIBRARY 11525001 $0


OTHER $0

GRAND TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $8,910 $8,910


ARNONE SCHOOL K-5 ENROLLMENT AMOUNT TOTAL CAPITA TOTAL

831 $10 $8,310 $8,310




OBJ CODE 542200 542400 551000 551200 551300 552500 585001 551800 551100






ART 11624003 $0

ENGLISH 11624004 $0

HEALTH 11624005 $0

MATH 11624006 $0




READING 11624010 $0


SCIENCE 11624011 $0


SPED NRR 11624026 $0



SPED PHY THERAPY 11623087, testing $0




LIBRARY 11625001 $0


OTHER $0

GRAND TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $8,310 $8,310


MARY E. BAKER SCHOOL K-5 ENROLLMENT AMOUNT TOTAL CAPITA TOTAL

762 $10 $7,620 $7,620




OBJ CODE 542200 542400 551000 551200 551300 552500 585001 551800 551100






ART 13424003 $0

ENGLISH 13424004 $0

HEALTH 13424005 $0

MATH 13424006 $0




READING 13424010 $0


SCIENCE 13424011 $0


SPED NRR 13424026 $0




SPED CRR 13424028 $0





SPED OT 13424032 $0


SPED OR MOBILITY (APE) 13424033 $0

SPED PT 13424034 $0

SPED PT, testing 13423093 $0






LIBRARY 13425001 $0


OTHER $0

GRAND TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $7,620 $7,620


BROOKFIELD SCHOOL K-5 ENROLLMENT AMOUNT TOTAL CAPITA TOTAL

632 $10 $6,320 $6,320




OBJ CODE 542200 542400 551000 551200 551300 552500 585001 551800 551100





GENERAL ACADEMIC K 11924002 $0

ART 11924003 $0

ENGLISH 11924004 $0

HEALTH 11924005 $0

MATH 11924006 $0




READING 11924010 $0


SCIENCE 11924011 $0


SPED K NRR 11924014 $0

SPED K NRR 11923033, testing $0

SPED K CRR 11924016 $0

SPED K SPEECH 11924023 $0

SPED K SPEECH 11923060, testing $0

SPED NRR 11924026 $0



SPED OCC THERAPY, testing 11923087 $0




BILINGUAL KINDERGARTEN 11924038 $0


LIBRARY 11925001 $0


OTHER $0

GRAND TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $6,320 $6,320


DOWNEY SCHOOL K-5 ENROLLMENT AMOUNT TOTAL CAPITA TOTAL

657 $10 $6,570 $6,570




OBJ CODE 542200 542400 551000 551200 551300 552500 585001 551800 551100





ART 12124003 $0

ENGLISH 12124004 $0

HEALTH 12124005 $0

MATH 12124006 $0




READING 12124010 $0


SCIENCE 12124011 $0


SPED NRR 12124026 $0



SPED CRR 12124028 $0





SPED OT 12124032 $0



SPED PT 12124034 $0





LIBRARY 12125001 $0


OTHER $0

GRAND TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $6,570 $6,570

FY2018 PROPOSED PER CAPITA SUMMARY 10/1/2016 PER CAPITA PER CAPITA NET PER

MANTHALA GEORGE JR. SCHOOL K-5 ENROLLMENT AMOUNT TOTAL CAPITA TOTAL

892 $10 $8,920 $8,920




OBJ CODE 542200 542400 551000 551200 551300 552500 585001 551800 551100






ART 13324003 $0

ENGLISH 13324004 $0

HEALTH 13324005 $0

MATH 13324006 $0




READING 13324010 $0


SCIENCE 13324011 $0


SPED NRR 13324026 $0




SPED CRR 13324028 $0





SPED OT 13324032 $0



SPED PT 13324034 $0







LIBRARY 13325001 $0


OTHER $0

GRAND TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $8,920 $8,920


GILMORE SCHOOL ENROLLMENT AMOUNT TOTAL CAPITA TOTAL

EARLY CHILDHOOD CENTER 303 $10 $3,030 $3,030



ORG CODE see program see program see program see program see program 12326001 12373001 12325001 see program

OBJ CODE 542200 542400 551000 551200 551300 552500 585001 551800 570000

PRINCIPAL Reference and Office Supplies

12322002 $0

PRINCIPAL Other Supplies 12322003 $0

SPED PRESCHOOL Testing 12323030 $0

GENERAL ACADEMIC 12323012 Reference

and Testing Supplies $0

SPED PRESCHOOL Instructional Supplies

12324013 $3,030 $3,030

GENERAL ACADEMIC 12324151,

Instructional Supplies $0

GENERAL ACADEMIC 12324101 Textbook

Supplies $0

OTHER $0

GRAND TOTAL $0 $0 $3,030 $0 $0 $0 $0 $0 $0 $3,030


HANCOCK SCHOOL K-5 ENROLLMENT AMOUNT TOTAL CAPITA TOTAL

670 $10 $6,700 $6,700




OBJ CODE 542200 542400 551000 551200 551300 552500 585001 551800 551100





ART 12524003 $0

ENGLISH 12524004 $0

HEALTH 12524005, Textbook $0

HEALTH 12524152, Instructional $0

MATH 12524006 $0




READING 12524010 $0


SCIENCE 12524011 $0


SPED NR 12524026 $0


SPED OT 12524032 $0






LIBRARY 12525001 $0


OTHER $0

GRAND TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $6,700 $6,700


HUNTINGTON SCHOOL K-5 ENROLLMENT AMOUNT TOTAL CAPITA TOTAL

555 $10 $5,550 $5,550




OBJ CODE 542200 542400 551000 551200 551300 552500 585001 551800 551100





ART 12724003 $0

ENGLISH 12724004 $0

ENGLISH 12723012, testing $0

HEALTH 12724005 $0

MATH 12724006 $0




READING 12724010 $0


SCIENCE 12724011 $0


SPED NR 12724026 $0







LIBRARY 12725001 $0


OTHER $0

GRAND TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $5,550 $5,550


KENNEDY SCHOOL K-5 ENROLLMENT AMOUNT TOTAL CAPITA TOTAL

607 $10 $6,070 $6,070




OBJ CODE 542200 542400 551000 551200 551300 552500 585001 551800 551100





ART 12824003 $0

ENGLISH 12824004 $0

HEALTH 12824005 $0

MATH 12824006 $0




READING 12824010 $0


SCIENCE 12824011 $0


SPED NR 12824026 $0



SPED OCC THERAPY 12823087, testing $0





LIBRARY 12825001 $0


OTHER $0

GRAND TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $6,070 $6,070


RAYMOND SCHOOL K-5 ENROLLMENT AMOUNT TOTAL CAPITA TOTAL

871 $10 $8,710 $8,710




OBJ CODE 542200 542400 551000 551200 551300 552500 585001 551800 551100






ART 13024003 $0

ENGLISH 13024004 $0

HEALTH 13024005 $0

MATH 13024006 $0




READING 13024010 $0


SCIENCE 13024011 $0


SPED NR 13024026 $0




SPED CRR 13024028 $0




SPED PT 13024034 $0





LIBRARY 13025001 $0


OTHER (STUDENT FURNITURE) $0

GRAND TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $8,710 $8,710

1999 A N

900s.f. A A

900s.f. A A

N A

37 A A

95,500 S A

4

23,875

Capacity:

Music Room

AV Room

Average Lab Size

$14,082Telephone Operating Cost

15-16

$43,676

$148,944

$14,609

$16,619

14-15

$44,505

$149,190

$12,787

UTILITIES

Natural Gas Operating Cost

Electricity Operating Cost

Water/Sewer Operating Cost

AuditoriumLibraryRenovation Data

Average Classroom Size

SCHOOL FACILITIES

Computer Lab

Louis F. Angelo K-5 SCHOOL PROFILE

Total Square Feet (Building)

Science Lab

Codes: A=Adequate; I=Inadequate; M=Minimal; N=None;

U=Undersized; S=Shared SpaceTotal s.f./# of FTE Custodian

Custodial Staff FTE

Cafeteria

Conference Room

Health Suite

Staff ParkingResource Room

Maximum # of Classrooms

FACILITIES DATA

School Construction Data

Gym

FY16 Adopted FY17 Adopted FY18 Proposed Difference

Percentage

Difference

Principal $122,778 $125,111 $127,613 $2,502 2.00%

Assistant Principal $105,553 $103,250 $105,315 $2,065 2.00%

Teachers $3,804,586 $3,792,705 $3,868,559 $75,854 2.00%

Teachers Allocated $0 $44,222 $45,106 $884 2.00%

Nurses $64,090 $141,080 $143,902 $2,822 2.00%

Secretaries $40,516 $34,654 $35,347 $693 2.00%

Paraprofessionals $396,787 $422,757 $431,212 $8,455 2.00%

Paraprofessionals Allocated $0 $0 $0 $0 #DIV/0!

Parent Liaisons $0 $0 $0 $0 #DIV/0!

Lunch Paraprofessionals $10,483 $4,464 $4,553 $89 2.00%

Monitor Teacher Assistant $278,980 $381,316 $388,942 $7,626 2.00%

Custodians $41,701 $144,854 $147,751 $2,897 2.00%

Food Service Employees $183,225 $197,722 $201,676 $3,954 2.00%

Total Salaries $5,048,699 $5,392,135 $5,499,978 $107,843 2.00%


Personal Services Salaries Local Funded


Percentage

Difference

Principal 1 1 1 0 0.00%

Assistant Principal 1 1 1 0 0.00%

Teachers 51 50 50 0 0.00%

Teachers Allocated 0 1 1 0 0.00%

Nurses 1 2 2 0 0.00%

Secretaries 1 1 1 0 0.00%

Paraprofessionals 19 20 20 0 0.00%

Paraprofessionals Allocated 0 0 0 0 #DIV/0!

Parent Liaisons 0 0 0 0 #DIV/0!

Lunch Paraprofessionals 2 1 1 0 0.00%

Monitor Teacher Assistant 13 18 18 0 0.00%

Custodians 1 3 3 0 0.00%

Food Service Employees 7 7 7 0 0.00%

Total 97 105 105 0 0.00%


Personal Services Positions Local Funded


Percentage

Difference

Teachers $686,519 $763,165 $778,428 $15,263 2.00%

Paraprofessionals $0 $0 $0 $0 #DIV/0!


Monitor Teacher Assistant $0 $0 $0 $0 #DIV/0!

Total Salaries $686,519 $763,165 $778,428 $15,263 2.00%


Personal Services Salaries Grant Funded


Percentage

Difference

Teachers 9 9 9 0 100.00%

Paraprofessionals 0 0 0 0 #DIV/0!



Total 9 9 9 0 100.00%


Personal Services Positions Grant Funded

2001

N/A A A

900s.f. A I

900s.f. A A

N A

38 A A

95,500 N A

4

23,875

15-16

$36,119

$153,658

$15,385

$15,500

$161,647

$14,268

UTILITIES





Average Lab Size

SCHOOL FACILITIES

Computer Lab


Science Lab



Custodial Staff FTE

Health Suite

Staff Parking

14-15

$39,263

DR. WILLIAM ARNONE ELEMENTARY SCHOOL K-5 PROFILE

Resource Room


Cafeteria

Conference RoomCapacity: 720

Music Room


AV Room

FACILITIES DATA


Gym



Percentage

Difference

Principal $123,189 $125,537 $128,048 $2,511 2.00%


Teachers $3,675,262 $3,395,185 $3,463,089 $67,904 2.00%

Teachers Allocated $8,727 $8,827 $9,004 $177 2.00%

Nurses $81,080 $82,080 $83,722 $1,642 2.00%

Secretaries $36,427 $37,742 $38,497 $755 2.00%




Monitor Teacher Assistant Allocated $0 $0 $0 $0 #DIV/0!

Parent Liaison $0 $0 $0 $0 #DIV/0!

Custodians $190,872 $205,445 $209,554 $4,109 2.00%


Total Salaries $4,867,405 $4,767,374 $4,862,721 $95,347 2.00%




Percentage

Difference

Principal 1 1 1 0 0.00%


Teachers 49 45 45 0 0.00%


Nurses 1 1 1 0 0.00%




Monitor Teacher Assistant 8 14 8 -6 -42.86%

Monitor Teacher Assistant Allocated 0 0 0 0 #DIV/0!

Parent Liaison 0 0 0 0 #DIV/0!



Total 87 89 83 -6 -6.74%




Percentage

Difference

Teachers $622,204 $444,434 $453,323 $8,889 2.00%




Total Salaries $733,088 $515,427 $525,736 $10,309 2.00%




Percentage

Difference

Teachers 7 5 5 0 0.00%




Total 12 9 9 0 0.00%



A N

900s.f. A A

900s.f. A A

N N

25 N A

63,130 A A

3

21,043

Resource Room


ASHFIELD SCHOOL 6-8 PROFILE


Science Lab



Custodial Staff FTE

Cafeteria

Conference Room

Health Suite

FACILITIES DATA


Gym


Staff Parking

SCHOOL FACILITIES

Computer Lab

Capacity:

Music Room

AV Room


Average Lab Size


15-16

$26,602

$51,983

$8,364

$9,084

14-15

$42,694

$49,568

$6,963

UTILITIES





Percentage

Difference

Principal $121,182 $123,491 $125,961 $2,470 2.00%


Teachers $2,946,652 $2,969,807 $3,029,203 $59,396 2.00%

Nurses $92,187 $88,550 $90,321 $1,771 2.00%

Secretaries $39,529 $39,918 $40,716 $798 2.00%




Custodians $146,806 $107,671 $109,824 $2,153 2.00%


Total Salaries $3,757,020 $3,798,179 $3,874,143 $75,964 2.00%




Percentage

Difference

Principal 1 1 1 0 0.00%


Teachers 41 40 40 0 0.00%

Nurses 1 1 1 0 0.00%







Total 63 61 61 0 0.00%




Percentage

Difference

Teachers $132,853 $137,144 $139,887 $2,743 2.00%

Paraprofessionals $0 $10,617 $10,829 $212 2.00%

Total Salaries $132,853 $147,761 $150,716 $2,955 2.00%




Percentage

Difference

Title 1 Teachers 2 2 2 0 0.00%


Total 2 3 3 0 0.00%



2008

N/A A A

1,100 s.f. A A

1,176 s.f. A A

A A

44 A A

116,000 A A

4

29,000

MARY E. BAKER SCHOOL K-5 PROFILE


Science Lab



Custodial Staff FTE

Cafeteria

Conference Room

Health Suite

FACILITIES DATA


Gym


Staff Parking

SCHOOL FACILITIES

Computer Lab

Capacity: 850

Music Room

AV Room


Average Lab Size

Resource Room



15-16

$39,280

$150,994

$11,914

$14,213

14-15

$51,272

$171,526

$10,426

UTILITIES





Percentage

Difference

Principal $121,106 $117,146 $119,489 $2,343 2.00%


Teachers $4,042,194 $3,834,362 $3,911,049 $76,687 2.00%

Nurses $134,900 $140,691 $143,505 $2,814 2.00%

Secretaries $36,427 $37,742 $38,497 $755 2.00%





Lunch Paraprofessionals $0 $0 $0 $0 #DIV/0!

Custodian $187,564 $102,238 $104,283 $2,045 2.00%


Total Salaries $5,244,769 $5,021,523 $5,121,953 $100,430 2.00%




Percentage

Difference

Principal 1 1 1 0 0.00%


Teachers 52 50 50 0 0.00%

Nurses 2 2 2 0 0.00%






Lunch Paraprofessionals 0 0 0 0 #DIV/0!

Custodian 4 2 2 0 0.00%


Total 89 86 86 0 0.00%



FY16 Adopted FY17 Adopted FY18 Proposed DifferencePercentage

Difference

Teachers $435,765 $405,508 $413,618 $8,110 2.00%



Monitor Teacher Assistant $21,411 $21,619 $22,051 $432 2.00%

Total Salaries $457,176 $427,127 $435,670 $8,543 2.00%




Percentage

Difference

Teachers 5 5 5 0 0.00%




Total 6 6 6 0 0.00%



1970

A A

900s.f. A A

900s.f. A A

N/A A

148 A A

545,000 N/A A

37

24,773


15-16

$220,930

$828,666

$138,954

$79,775

$266,355

$772,572

$155,626




14-15UTILITIES


Custodial Staff FTE


Average Lab Size

LibraryRenovation Data

Music Room (Many)

AV Room

Cafeteria

BROCKTON HIGH SCHOOL PROFILE


Science Lab (Many)



Conference Room

Health Suite

Staff Parking

Capacity: 4500

Resource Room

SCHOOL FACILITIES

Computer Lab (Many)

FACILITIES DATA


Gym

Auditorium


Percentage

Difference

Principal $144,821 $149,609 $152,601 $2,992 2.00%

Associate Principal $133,975 $135,351 $138,058 $2,707 2.00%

Assistant & Housemasters $957,831 $813,643 $829,916 $16,273 2.00%

Teachers $23,079,058 $23,320,043 $23,786,444 $466,401 2.00%


Nurses $153,364 $70,960 $72,379 $1,419 2.00%

Nurses Allocated $0 $0 $0 $0 #DIV/0!

Secretaries $619,254 $563,048 $574,309 $11,261 2.00%



Custodian $1,190,981 $1,695,292 $1,729,198 $33,906 2.00%

Food Service Employees $1,410,400 $1,337,930 $1,364,689 $26,759 2.00%

Total Salaries $28,642,357 $29,091,374 $29,673,201 $581,827 2.00%




Percentage

Difference

Principal 1 1 1 0 0.00%

Associate Principal 1 1 1 0 0.00%

Assistant & Housematers 8 8 8 0 0.00%

Teachers 297 288 288 0 0.00%


Nurses 2 1 1 0 0.00%

Nurses Allocated 0 0 0 0 #DIV/0!

Secretaries 14 13 13 0 0.00%



Custodian 24 33 33 0 0.00%


Total 445 440 440 0 0.00%




Percentage

Difference

Teachers $732,255 $766,074 $781,395 $15,321 2.00%


Nurse $160,758 $0 $0 $0 #DIV/0!

Nurse Allocated $0 $0 $0 $0 #DIV/0!

Secretary $36,174 $85,751 $87,466 $1,715 2.00%




Custodians $91,844 $0 $0 $0 #DIV/0!

Total Salaries $1,302,836 $1,089,797 $1,111,593 $21,796 2.00%




Percentage

Difference

Teachers 10 9 9 0 0.00%


Nurse 2 0 0 0 #DIV/0!

Nurse Allocated 0 0 0 0 #DIV/0!

Secretary 1 2 2 0 0.00%




Custodians 2 0 0 0 #DIV/0!

Total 27 20 20 0 0.00%



1963

1970 A N

900s.f. A A

None N A

N M

33 N A

68,261 A A

3.5

19,503

Capacity:

Music Room

AV Room

Average Lab Size


15-16

$30,852

$64,712

$22,668

$11,788

14-15

$46,549

$66,057

$16,557

UTILITIES






SCHOOL FACILITIES

Computer Lab

BROOKFIELD SCHOOL K-5 PROFILE


Science Lab



Custodial Staff FTE

Cafeteria

Conference Room

Health Suite



FACILITIES DATA


Gym


Percentage

Difference

Principal $119,206 $125,527 $128,038 $2,511 2%

Assistant Principal $109,596 $110,856 $113,073 $2,217 2%

Teachers $3,350,902 $3,038,495 $3,099,265 $60,770 2%

Teachers Allocated $78,546 $124,428 $126,917 $2,489 2%

Nurses $81,080 $82,080 $83,722 $1,642 2%

Secretaries $48,394 $41,488 $42,318 $830 2%

Paraprofessionals $353,200 $335,676 $342,390 $6,714 2%


Lunch Paraprofessionals $0 $0 $0 $0 #DIV/0!

Monitor Teacher Assistant $41,366 $20,891 $21,309 $418 0%

Parent Liaisons $0 $0 $0 $0 0%

Custodian $189,725 $152,209 $155,253 $3,044 2%

Food Service Employees $152,523 $147,716 $150,670 $2,954 2%

Total Salaries $4,524,538 $4,179,366 $4,262,953 $83,587 2%




Percentage

Difference

Principal 1 1 1 0 0.00%


Teachers 43 39 39 0 0.00%


Nurses 1 1 1 0 0.00%




Lunch Paraprofessionals 0 0 0 0 #DIV/0!



Custodian 4 3 3 0 0.00%


Total 77 69 69 0 0.00%



FY16 Adopted FY17 Allocated FY18 Proposed Difference

Percentage

Difference

Teachers $411,276 $421,846 $430,283 $8,437 2.00%



Paraprofessionals Allocated $0 $10,826 $11,043 $217 2.00%

Total Salaries $458,643 $527,974 $538,533 $10,559 2.00%




Percentage

Difference

Teachers 5 5 5 0 0.00%



Paraprofessionals Allocated 0 1 1 0 0.00%

Total 7 9 9 0 0.00%



1906 M N

900s.f. N I

900s.f. N N

N I

11 N A

29,621 A I

2

14,810


15-16

$15,852

$36,817

$2,685

$3,786

14-15

$17,456

$35,237

$3,102

UTILITIES




SCHOOL FACILITIES

Computer Lab

Capacity:

Music Room

AV Room


Average Lab Size

CHAMPION HIGH SCHOOL PROFILE


Science Lab



Custodial Staff FTE

Cafeteria

Conference Room

Health Suite

FACILITIES DATA


Gym





Percentage

Difference

Principal $43,087 $65,307 $66,613 $1,306 2.00%

Teachers $1,188,770 $962,654 $981,907 $19,253 2.00%

Secretaries $38,505 $20,009 $20,409 $400 2.00%



Custodians $88,163 $103,477 $105,547 $2,070 2.00%

Food Service Employees $27,989 $31,897 $32,535 $638 2.00%

Total $1,520,342 $1,322,286 $1,348,732 $26,446 2.00%




Percentage

Difference

Principal 0.33 0.5 0.5 0 0.00%

Teachers 18 13 13 0 0.00%

Secretaries 1 0.5 0.5 0 0.00%





Total Salaries 29.33 24 24 0 0.00%




Percentage

Difference

Teachers $0 $93,444 $95,313 $1,869 2.00%

Nurses $0 $93,978 $95,858 $1,880 2.00%


Paraprofessionals Allocated $0 $10,205 $10,409 $204 2.00%

Monitor Teacher Assistant $0 $22,386 $22,834 $448 2.00%

Total Salaries $0 $239,359 $244,146 $4,787 2.00%




Percentage

Difference

Teachers 0 2 2 0 0.00%

Nurses 0 1 1 0 0.00%




Total 0 6 6 0 0.00%



A N

900s.f. A A

900s.f. A A

N A

51 N A

123,336 N A

4.5

27,408

Resource Room


DAVIS SCHOOL K-8 PROFILE


Science Lab



Custodial Staff FTE

Cafeteria

Conference Room

Health Suite

FACILITIES DATA


Gym


Staff Parking

SCHOOL FACILITIES

Computer Lab

Capacity:

Music Room

AV Room


Average Lab Size


15-16

$25,782

$167,168

$18,342

$19,473

14-15

$37,175

$159,002

$16,289

UTILITIES





Percentage

Difference

Principal $129,901 $143,472 $146,341 $2,869 2.00%


Associate Principal $0 $0 $0 $0 #DIV/0!

Teachers $4,542,965 $4,376,826 $4,464,363 $87,537 2.00%


Nurses $158,219 $152,219 $155,263 $3,044 2.00%

Secretaries $46,156 $47,990 $48,950 $960 2.00%






Custodian $180,680 $245,990 $250,910 $4,920 2.00%


Total Salaries $5,700,040 $5,753,673 $5,868,746 $115,073 2.00%




Percentage

Difference

Principal 1 1 1 0 0.00%


Associate Principal 0 0 0 0 #DIV/0!

Teachers 63 59 59 0 0.00%


Nurses 2 2 2 0 0.00%

Secretary 1 1 1 0 0.00%






Custodian 4 5 5 0 0.00%


Total 100 98 98 0 0.00%




Percentage

Difference

Associate Principal $106,799 $0 $0 $0 #DIV/0!

Teachers $298,911 $330,610 $337,222 $6,612 2.00%




Total Salaries $452,854 $428,282 $436,848 $8,566 2.00%




Percentage

Difference


Teachers 4 4 4 0 0.00%




Total 7 7 7 0 0.00%



1988 A A/S

900s.f. A A

900s.f. A A/S

N A

33 N A

119,000 M A

4

29,750


15-16

$32,109

$21,487

$12,254

14-15

$30,790

$32,418

UTILITIES



SCHOOL FACILITIES

Computer Lab

Capacity:

Music Room

AV Room

Average Lab Size


Resource Room


Conference Room

Health Suite

Staff Parking

DOWNEY SCHOOL K-5 PROFILE


Science Lab



Custodial Staff FTE

Cafeteria

FACILITIES DATA


Gym



Percentage

Difference

Principal $117,516 $122,998 $125,458 $2,460 2.00%


Teachers $3,635,820 $3,717,880 $3,792,238 $74,358 2.00%

Teachers Allocated $0 $0 $0 $0 #DIV/0!

Nurses $86,980 $89,280 $91,066 $1,786 2.00%

Secretaries $35,840 $36,606 $37,338 $732 2.00%






Custodian $182,268 $146,866 $149,803 $2,937 2.00%


Total Salaries $5,054,464 $5,045,220 $5,146,124 $100,904 2.00%




Percentage

Difference

Principal 1 1 1 0 0.00%


Teachers 48 48 48 0 0.00%

Teachers Allocated 0 0 0 0 #DIV/0!

Nurses 1 1 1 0 0.00%







Custodian 4 3 3 0 0.00%


Total 99 94 94 0 0.00%




Percentage

Difference

Teachers $508,232 $529,331 $539,918 $10,587 2.00%





Total Salaries $595,053 $622,278 $634,724 $12,446 2.00%




Percentage

Difference

Teachers 6 6 6 0 0.00%





Total 10 10 10 0 0.00%




Percentage

Difference

Principal $115,000 $133,054 $135,715 $2,661 2.00%


Assistant & Housemasters $0 $0 $0 $0 #DIV/0!

Teachers $0 $76,640 $78,173 $1,533 2.00%


Nurses $0 $0 $0 $0 #DIV/0!

Nurses Allocated $0 $0 $0 $0 #DIV/0!

Secretaries $0 $0 $0 $0 #DIV/0!



Custodian $0 $0 $0 $0 #DIV/0!

Food Service Employees $0 $0 $0 $0 #DIV/0!

Total Salaries $115,000 $209,694 $213,888 $4,194 2.00%

EDISON ACADEMY SCHOOL PROFILE



Percentage

Difference

Principal 1 1 1 0 0.00%


Assistant & Housematers 0 0 0 0 #DIV/0!

Teachers 0 1 1 0 0.00%


Nurses 0 0 0 0 #DIV/0!

Nurses Allocated 0 0 0 0 #DIV/0!

Secretaries 0 0 0 0 #DIV/0!


Monitor Teacher Assistant 0 0 0 0 #DIV/0!

Custodian 0 0 0 0 #DIV/0!

Food Service Employees 0 0 0 0 #DIV/0!

Total 1 2 2 0 0.00%

EDISON ACADEMY SCHOOL PROFILE


A,S A

900s.f. A,S A

900s.f. A,S A

N I

38 I A

96516 A A

3.5

27576


15-16

$39,650

$56,101

$9,585

$10,128

$49,936

$56,507

$9,561




14-15UTILITIES


Custodial Staff FTE


Average Lab Size


Music Room

AV Room

Cafeteria

EAST MIDDLE SCHOOL 6-8 PROFILE


Science Lab



Conference Room

Health Suite

Staff Parking

Capacity:

Resource Room

SCHOOL FACILITIES

Computer Lab

FACILITIES DATA


Gym

Auditorium


Percentage

Difference

Principal $123,999 $129,400 $131,988 $2,588 2.00%


Associate Principal $0 $128,642 $131,215 $2,573 0.00%

Teachers $3,354,963 $3,079,882 $3,141,480 $61,598 2.00%

Nurses $74,430 $82,820 $84,476 $1,656 2.00%

Secretaries $35,665 $36,606 $37,338 $732 2.00%




Custodian $139,048 $151,090 $154,112 $3,022 2.00%


Total Salaries $4,375,032 $4,271,237 $4,356,662 $85,425 2.00%




Percentage

Difference

Principal 1 1 1 0 0.00%



Teachers 45 42 42 0 0.00%

Nurses 1 1 1 0 0.00%





Custodian 3 3 3 0 0.00%


Total 75 73 73 0 0.00%




Percentage

Difference

Teachers $431,115 $284,790 $290,486 $5,696 2.00%

Paraprofessional $16,669 $0 $0 $0 #DIV/0!


Parent Liaison $0 $10,617 $10,829 $212 2.00%

Total Salaries $447,784 $295,407 $301,315 $5,908 2.00%



`


Percentage

Difference

Teachers 6 4 4 0 0.00%

Paraprofessional 1 0 0 0 #DIV/0!


Parent Liaison 0 1 1 0 0.00%

Total 7 5 5 0 0.00%



1906 A N

900s.f. A N

900s.f. N A

N S

11 N A

29,621 S A

2

14,810


15-16

$15,851

$36,818

$2,686

$1,194

14-15

$17,457

$35,237

$3,101

UTILITIES




SCHOOL FACILITIES

Computer Lab

Capacity:

Music Room

AV Room


Average Lab Size

FREDERICK DOUGLASS ACADEMY SCHOOL PROFILE


Science Lab



Custodial Staff FTE

Cafeteria

Conference Room

Health Suite

FACILITIES DATA


Gym





Percentage

Difference

Principal $43,087 $65,307 $66,613 $1,306 2.00%


Department Head $0 $0 $0 $0 #DIV/0!

Teachers $1,156,630 $477,856 $487,413 $9,557 2.00%

Nurse $152,040 $82,080 $83,722 $1,642 2.00%

Secretary $38,939 $20,009 $20,409 $400 2.00%

Paraprofessionals $25,493 $0 $0 $0 #DIV/0!

Monitor Teacher Assistants $63,531 $43,277 $44,143 $866 2.00%


Custodian $0 $0 $0 $0 #DIV/0!

Food Service Employee $17,989 $24,336 $24,823 $487 2.00%

Total Salaries $1,607,329 $825,706 $842,220 $16,514 2.00%




Percentage

Difference

Principal 0.33 0.5 0.5 0 0.00%

Asst. Principal 1 1 1 0 0.00%

Department Head 0 0 0 0 #DIV/0!

Teachers 16 6 6 0 0.00%

Nurse 2 1 1 0 0.00%

Secretary 1 0.5 0.5 0 0.00%




Custodian 0 0 0 0 #DIV/0!

Food Service Employee 1 1 1 0 0.00%

Total 25.33 12 12 0 0.00%




Percentage

Difference

Teacher $220,247 $174,717 $178,211 $3,494 2.00%


Total Salaries $220,247 $174,717 $178,211 $3,494 2.00%




Percentage

Difference

Teachers 3 2 2 0 0.00%


Total 3 2 2 0 0.00%



2008

N/A A A

1,100 s.f. A A

1,176 s.f. A A

A A

44 A A

116,000 A A

4

29,000

MANTHALA GEORGE JR. SCHOOL K-5 PROFILE


Science Lab



Conference Room

Health Suite

Staff Parking

Capacity: 850

Resource Room

FACILITIES DATA


Gym


14-15

SCHOOL FACILITIES

Computer Lab

UTILITIES

CafeteriaMusic Room

AV Room


Custodial Staff FTE


Average Lab Size


15-16

$50,070

$152,988

$13,277

$16,638

$62,458

$179,470

$13,001





Percentage

Difference

Principal $121,500 $125,787 $128,303 $2,516 2.00%


Teachers $4,517,793 $4,224,470 $4,308,959 $84,489 2.00%


Nurses $164,110 $145,300 $148,206 $2,906 2.00%

Secretaries $34,311 $35,426 $36,135 $709 2.00%



Lunch Paraprofessionals $0 $5,159 $5,262 $103 2.00%



Custodian $86,500 $195,916 $199,834 $3,918 2.00%


Total Salaries $5,642,794 $5,556,684 $5,667,818 $111,134 2.00%




Percentage

Difference

Principal 1 1 1 0 0.00%


Teachers 59 54 54 0 0.00%


Nurses 2 2 2 0 0.00%







Custodian 2 4 4 0 0.00%


Total 93 94 94 0 0.00%




Percentage

Difference

Teachers $387,822 $490,567 $500,378 $9,811 2.00%


Paraprofessionals $47,266 $25,957 $26,476 $519 2.00%



Total Salaries $435,088 $563,059 $574,320 $11,261 2.00%




Percentage

Difference

Teachers 5 6 6 0 0.00%





Total 7 8 8 0 0.00%



I/U N

900s.f. A U

900s.f. S S

N N

19 S N

50,928 M A

3

16,976

Capacity:

Music Room

AV Room

Average Lab Size


15-16

$16,905

$35,221

$7,979

$5,652

14-15

$27,482

$33,743

$10,814

UTILITIES






SCHOOL FACILITIES

Computer Lab

GILMORE SCHOOL EARLY CHILDHOOD CENTER PROFILE


Science Lab



Custodial Staff FTE

Cafeteria

Conference Room

Health Suite



FACILITIES DATA


Gym


Percentage

Difference

Principal $128,175 $130,739 $133,353 $2,615 2.00%


Teachers $1,295,253 $1,299,991 $1,325,991 $26,000 2.00%

Teachers Allocated $252,088 $261,873 $267,110 $5,237 2.00%

Nurse $70,960 $74,370 $75,857 $1,487 2.00%

Secretaries $39,139 $39,524 $40,314 $790 2.00%


Paraprofessionals Allocated $131,465 $122,455 $124,904 $2,449 2.00%


Monitor Teacher Assistant Allocated $10,023 $10,124 $10,326 $202 2.00%

Custodian $93,565 $101,498 $103,528 $2,030 2.00%


Total Salaries $2,653,548 $2,886,327 $2,944,053 $57,727 2.00%




Percentage

Difference

Principal 1 1 1 0 0.00%


Teachers 19 20 20 0 0.00%


Nurse 1 1 1 0 0.00%





Monitor Teacher Assistant Allocated 1 1 1 0 0.00%

Custodian 2 2 2 0 0.00%


Total 69 76 76 0 0.00%




Percentage

Difference

Teachers $138,440 $144,240 $147,125 $2,885 2.00%


Nurse $0 $0 $0 $0 #DIV/0!


Paraprofessionals Allocated $136,831 $112,250 $114,495 $2,245 2.00%


Monitor Teacher Assistant Allocated $10,023 $10,124 $10,326 $202 2.00%

Total Salaries $591,365 $575,564 $587,075 $11,511 2.00%




Percentage

Difference

Teachers 2 2 2 0 0.00%


Nurse 0 0 0 0 #DIV/0!





Total 23 20 20 0 0.00%



1881 M N

900s.f. N I

900s.f. N N

N I

11 N A

28,212 A I

2

14,106

GODDARD SCHOOL


Science Lab



Conference Room

Health Suite

Staff Parking

Capacity:

Resource Room

FACILITIES DATA


Gym


14-15

SCHOOL FACILITIES

Computer Lab

UTILITIES

CafeteriaMusic Room

AV Room


Custodial Staff FTE


Average Lab Size

$955Telephone Operating Cost

15-16

$10,192

$23,234

$2,650

$1,119

$14,101

$22,458

$1,907





Percentage

Difference

Principal $120,622 $122,949 $125,408 $2,459 2.00%

Teacher $698,404 $812,934 $829,193 $16,259 2.00%

Nurse $70,960 $0 $0 $0 #DIV/0!

Secretary $37,922 $37,922 $38,680 $758 2.00%

Paraprofessional $132,100 $96,483 $98,413 $1,930 2.00%


Custodian $53,871 $55,751 $56,866 $1,115 2.00%


Total Salaries $1,286,946 $1,302,067 $1,328,108 $26,041 2.00%

GODDARD SCHOOL



Percentage

Difference

Principal 1 1 1 0 0.00%

Teacher 10 11 11 0 0.00%

Nurse 1 0 0 0 #DIV/0!

Secretary 1 1 1 0 0.00%

Paraprofessional 6 4 4 0 0.00%


Custodian 1 1 1 0 0.00%


Total 28 26 26 0 0.00%

GODDARD SCHOOL



Percentage

Difference

Teacher $167,134 $169,134 $172,517 $3,383 2.00%

Paraprofessional $17,758 $20,409 $20,817 $408 2.00%

Monitor Teacher Assistant $21,411 $0 $0 $0 #DIV/0!

Total Salaries $206,303 $189,543 $193,334 $3,791 2.00%

GODDARD SCHOOL



Percentage

Difference

Teacher 2 2 2 0 0.00%



Total 4 3 3 0 0.00%

GODDARD SCHOOL


1970 A N

900s.f. A A

900s.f. A A

N U/S

32 N A

68,261 S U

4

17,065

HANCOCK SCHOOL K-5 PROFILE


Science Lab



Conference Room

Health Suite

Staff Parking

Capacity:

Resource Room

FACILITIES DATA


Gym


14-15

SCHOOL FACILITIES

Computer Lab

UTILITIES

CafeteriaMusic Room

AV Room


Custodial Staff FTE


Average Lab Size


15-16

$29,447

$58,937

$20,634

$12,497

$41,924

$59,458

$19,164





Percentage

Difference

Principal $121,290 $125,684 $128,198 $2,514 2.00%


Teachers $3,062,973 $2,922,054 $2,980,495 $58,441 2.00%

Teachers Allocated $0 $51,085 $52,107 $1,022 2.00%

Nurses $81,080 $82,080 $83,722 $1,642 2.00%

Secretaries $37,548 $37,922 $38,680 $758 2.00%






Custodian $198,594 $163,303 $166,569 $3,266 2.00%


Total Salaries $3,883,153 $3,855,384 $3,932,492 $77,108 2.00%




Percentage

Difference

Principal 1 1 1 0 0.00%


Teachers 40 39 39 0 0.00%


Nurses 1 1 1 0 0.00%







Custodian 4 4 4 0 0.00%


Total 62 64 64 0 0.00%




Percentage

Difference

Teachers $215,644 $253,359 $258,426 $5,067 2.00%




Total Salaries $215,644 $304,444 $310,533 $6,089 2.00%




Percentage

Difference

Teachers 3 3 3 0 0.00%




Total 3 4 4 0 0.00%



1889

1978 A N

900s.f. A A

900s.f. S A

N N

24 N A

66,657 U A

2.5

26,663

Resource Room


HUNTINGTON SCHOOL K-5 PROFILE


Science Lab



Custodial Staff FTE

Cafeteria

Conference Room

Health Suite

FACILITIES DATA


Gym


Staff Parking

SCHOOL FACILITIES

Computer Lab

Capacity: 600

Music Room

AV Room


Average Lab Size


15-16

$24,925

$47,921

$15,597

$10,352

14-15

$37,737

$52,530

$8,434

UTILITIES





Percentage

Difference

Principal $136,520 $124,536 $127,027 $2,491 2.00%



Teachers $2,512,621 $2,309,304 $2,355,490 $46,186 2.00%


Nurses $99,490 $102,920 $104,978 $2,058 2.00%

Secretaries $33,910 $34,247 $34,932 $685 2.00%





Lunch Aids $0 $4,464 $4,553 $89 2.00%

Custodian $83,723 $143,264 $146,129 $2,865 2.00%


Total Salaries $3,269,966 $3,194,451 $3,258,340 $63,889 2.00%




Percentage

Difference

Principal 1 1 1 0 0.00%



Teachers 31 29 29 0 0.00%


Nurses 1 1 1 0 0.00%






Lunch Aids 0 1 1 0 0.00%

Custodian 2 3 3 0 0.00%


Total 48 50 50 0 0.00%




Percentage

Difference

Teachers $412,854 $200,454 $204,463 $4,009 2.00%


Paraprofessional $22,094 $24,215 $24,699 $484 2.00%

Paraprofessional Allocated $0 $0 $0 $0 #DIV/0!

Total Salaries $434,948 $277,129 $282,672 $5,543 2.00%




Percentage

Difference

Teachers 4 2 2 0 0.00%



Paraprofessional Allocated 0 0 0 0 #DIV/0!

Total 5 4 4 0 0.00%



1965 A S

900s.f. A A

900s.f. N S

N S

27 N A

46,746 S A

3

15,582

KENNEDY SCHOOL K-5 PROFILE


Science Lab



Conference Room

Health Suite

Staff Parking

Capacity:

Resource Room

FACILITIES DATA


Gym


14-15

SCHOOL FACILITIES

Computer Lab

UTILITIES

CafeteriaMusic Room

AV Room


Custodial Staff FTE


Average Lab Size


15-16

$24,229

$48,311

$17,145

$11,322

$34,010

$46,712

$15,281





Percentage

Difference

Principal $125,788 $128,112 $130,674 $2,562 2.00%


Teachers $3,058,877 $2,854,095 $2,911,177 $57,082 2.00%


Nurses $82,404 $84,704 $86,398 $1,694 2.00%

Secretaries $38,669 $39,054 $39,835 $781 2.00%





Lunch Aids $12,089 $6,584 $6,716 $132 2.00%

Custodian $95,799 $194,598 $198,490 $3,892 2.00%


Total Salaries $3,874,866 $3,943,375 $4,022,243 $78,867 2.00%




Percentage

Difference

Principal 1 1 1 0 0.00%


Teachers 40 37 37 0 0.00%


Nurses 1 1 1 0 0.00%






Lunch Aids 2 1 1 0 0.00%

Custodian 2 4 4 0 0.00%


Total 63 67 67 0 0.00%




Percentage

Difference

Teachers $335,689 $344,084 $350,966 $6,882 2.00%




Total Salaries $402,006 $436,748 $445,483 $8,735 2.00%




Percentage

Difference

Teachers 4 4 4 0 0.00%




Total 7 7 7 0 0.00%



A U

900s.f. A A

900s.f. A A

M A

23 N A

92,061 S A

3.5

26,303

NORTH MIDDLE SCHOOL 6-8 PROFILE


Science Lab



Conference Room

Health Suite

Staff Parking

Capacity:

Resource Room

FACILITIES DATA


Gym


14-15

SCHOOL FACILITIES

Computer Lab

UTILITIES

CafeteriaMusic Room

AV Room


Custodial Staff FTE


Average Lab Size


15-16

$42,573

$54,314

$20,745

$10,557

$62,200

$49,838

$21,990





Percentage

Difference

Principal $118,450 $124,429 $126,918 $2,489 2.00%



Teachers $3,257,271 $3,357,372 $3,424,519 $67,147 2.00%


Nurse $70,960 $0 $0 $0 #DIV/0!

Secretary $75,089 $76,099 $77,621 $1,522 2.00%




Custodian $96,769 $152,012 $155,052 $3,040 2.00%


Total Salaries $4,136,273 $4,231,700 $4,316,334 $84,634 2.00%




Percentage

Difference

Principal 1 1 1 0 0%

Assistant Principal 1 1 1 0 0%


Teachers 44 45 45 0 0%


Nurses 1 1 1 0 0%

Secretary 2 0 0 0 #DIV/0!

Paraprofessionals 8 9 9 0 0%

Monitor Teacher Assistant 6 4 4 0 0%


Custodian 2 3 3 0 0%

Food Service Employees 5 5 5 0 0%

Total 70 69 69 0 0%




Percentage

Difference

Associate Principal $101,341 $111,136 $113,359 $2,223 2%

Teachers $215,110 $314,631 $320,924 $6,293 2%



Parent Liaisons $0 $10,617 $10,829 $212 2%

Total Salaries $316,451 $425,767 $434,282 $8,515 2%




Percentage

Difference

Associate Principal 1 1 1 0 0%

Teachers 4 5 5 0 0%



Parent Liaisons 0 1 1 0 0%

Total 5 7 7 0 0%



1998 A A

900s.f. A A

900s.f. A A

N A

38 A A

95,500 A I

4

23,875

Capacity:

Music Room

AV Room

Average Lab Size


15-16

$24,516

$133,590

$7,071

$13,001

14-15

$37,948

$139,194

$6,135

UTILITIES






SCHOOL FACILITIES

Computer Lab

PLOUFFE SCHOOL 6-8 PROFILE


Science Lab



Custodial Staff FTE

Cafeteria

Conference Room

Health Suite



FACILITIES DATA


Gym


Percentage

Difference

Principal $123,033 $125,355 $127,862 $2,507 2.00%


Teachers $3,865,428 $3,894,244 $3,972,129 $77,885 2.00%


Nurse $86,964 $87,964 $89,723 $1,759 2.00%

Secretary $39,929 $40,318 $41,124 $806 2.00%


Paraprofessionals Allocated $10,334 $0 $0 $0 #DIV/0!

Monitor Teacher Assistant $20,683 $0 $0 $0 #DIV/0!


Lunch Aid $0 $0 $0 $0 #DIV/0!

Custodian $199,267 $139,330 $142,117 $2,787 2.00%


Total Salaries $4,822,135 $4,718,419 $4,812,787 $94,368 2.00%




Percentage

Difference

Principal 1 1 1 0 0.00%


Teachers 54 55 55 0 0.00%


Nurse 1 1 1 0 0.00%

Secretary 1 1 1 0 0.00%





Lunch Aid 0 0 0 0 #DIV/0!

Custodian 4 3 3 0 0.00%


Total 79 74 74 0 0.00%




Percentage

Difference

Teachers $44,270 $0 $0 $0 #DIV/0!




Total Salaries $44,270 $17,679 $18,033 $354 2.00%




Percentage

Difference

Teachers 1 0 0 0 #DIV/0!

Paraprofessionals 0 1 1 0 0%



Total 1 1 1 0 0%



1974

A N

900s.f. A I

900s.f. A A

N A

44 N A

123,336 U A

4

30,834


15-16

$35,037

$160,390

$17,319

$16,246

14-15

$43,454

$150,364

$15,112

UTILITIES




SCHOOL FACILITIES

Computer Lab

Capacity:

Music Room

AV Room


Average Lab Size

RAYMOND SCHOOL K-5 PROFILE


Science Lab



Custodial Staff FTE

Cafeteria

Conference Room

Health Suite

FACILITIES DATA


Gym





Percentage

Difference

Principal $124,701 $133,266 $135,931 $2,665 2.00%


Associate Principal $95,790 $0 $0 $0 #DIV/0!

Teachers $4,243,365 $3,391,824 $3,459,660 $67,836 2.00%


Nurse $139,314 $72,510 $73,960 $1,450 2.00%

Secretary $40,173 $40,568 $41,379 $811 2.00%






Lunch Aids $8,388 $8,928 $9,107 $179 2.00%

Custodian $137,585 $236,394 $241,122 $4,728 2.00%


Total Salaries $5,577,816 $4,629,069 $4,721,650 $92,581 2.00%




Percentage

Difference

Principal 1 1 1 0 0.00%



Teachers 61 44 44 0 0.00%


Nurse 2 1 1 0 0.00%

Secretary 1 1 1 0 0.00%






Lunch Aids 2 2 2 0 0.00%

Custodian 3 5 5 0 0.00%


Total 101 80 80 0 0.00%




Percentage

Difference

Teachers $353,954 $337,150 $343,893 $6,743 2.00%


Nurse $0 $0 $0 $0 #DIV/0!





Total Salaries $378,190 $405,579 $413,691 $8,112 2.00%




Percentage

Difference

Teachers 4 4 4 0 0.00%


Nurse 0 0 0 0 #DIV/0!





Total 5 6 6 0 0.00%



2003-04 A A

900s.f. A A

900s.f. A A

N N

31 N A

103,500 A A

4.5

39,926


15-16

$32,731

$65,984

$5,068

$9,643

$44,525

$62,704

$4,889




14-15UTILITIES


Custodial Staff FTE


Average Lab Size


Music Room

AV Room

Cafeteria

SOUTH MIDDLE SCHOOL 6-8 PROFILE


Science Lab



Conference Room

Health Suite

Staff Parking

Capacity:

Resource Room

SCHOOL FACILITIES

Computer Lab

FACILITIES DATA


Gym

Auditorium


Percentage

Difference

Principal $123,202 $125,571 $128,082 $2,511 2.00%



Teachers $3,197,163 $2,902,449 $2,960,498 $58,049 2.00%

Nurse $82,820 $83,820 $85,496 $1,676 2.00%

Secretaries $75,559 $77,286 $78,832 $1,546 2.00%

Paraprofessionals $0 $179,084 $182,666 $3,582 2.00%



Custodian $144,781 $201,328 $205,355 $4,027 2.00%


Total Salaries $3,917,270 $3,890,357 $3,968,164 $77,807 2.00%




Percentage

Difference

Principal 1 1 1 0 0.00%



Teachers 44 38 38 0 0.00%

Nurse 1 1 1 0 0.00%





Custodian 2 4 4 0 0.00%


Total 71 64 64 0 0.00%




Percentage

Difference


Teachers $131,970 $212,400 $216,648 $4,248 2.00%



Total Salaries $260,085 $344,200 $351,084 $6,884 2.00%




Percentage

Difference


Teachers 2 3 3 0 0.00%



Total 4 5 5 0 0.00%



N A A

900s.f. A A

900s.f. A A

N N

35 A A

110,318 A A

3.5

31,519


15-16

$48,560

$74,056

$10,523

$11,788

$60,743

$72,931

$16,812




14-15UTILITIES


Custodial Staff FTE


Average Lab Size


Music Room

AV Room

Cafeteria

WEST MIDDLE SCHOOL 6-8 PROFILE


Science Lab



Conference Room

Health Suite

Staff Parking

Capacity:

Resource Room

SCHOOL FACILITIES

Computer Lab

FACILITIES DATA


Gym

Auditorium


Percentage

Difference

Principal $0 $0 $0 $0 #DIV/0!



Teachers $3,728,632 $3,557,257 $3,628,402 $71,145 2.00%

Nurse $68,575 $84,704 $86,398 $1,694 2.00%

Secretary $40,173 $40,562 $41,373 $811 2.00%




Custodian $133,869 $102,345 $104,392 $2,047 2.00%


Total Salaries $4,475,031 $4,349,097 $4,436,079 $86,982 2.00%




Percentage

Difference

Principal 0 0 0 0 #DIV/0!



Teachers 50 46 46 0 0.00%

Nurse 1 1 1 0 0.00%

Secretary 1 1 1 0 0.00%




Custodian 3 2 2 0 0.00%


Total 74 70 70 0 0.00%




Percentage

Difference


Teachers $231,300 $222,720 $227,174 $4,454 2.00%

Nurse $0 $0 $0 $0 #DIV/0!


Monitor Teacher Assistants $20,683 $20,891 $21,309 $418 2.00%

Parent Liaisons $0 $10,617 $10,829 $212 2.00%

Total Salaries $377,568 $378,368 $385,935 $7,567 2.00%




Percentage

Difference


Teachers 3 3 3 0 0.00%

Nurse 0 0 0 0 #DIV/0!


Monitor Teacher Assistants 1 1 1 0 0.00%

Parent Liaisons 0 1 1 0 0.00%

Total 6 7 7 0 0.00%




Administrator 1 1 1 0

Secretary 2 2 2 0

Total Staff Appropriations 3 3 3 0



Secretary 0 0 0 0

Total Staff Grants/Revolving 0 0 0 0

Total All Staff 3 3 3 0

SUPERINTENDENT OFFICE

STAFFING

LOCALLY FUNDED POSITIONS

GRANTS/REVOLVING ACCOUNT FUNDED POSITIONS


Difference

Administrative Staff $214,993 $221,443 $228,086 $6,643 3.00%

Secretarial Staff $158,866 $163,632 $168,541 $4,909 3.00%

Subtotal-Salaries $373,859 $385,075 $396,627 $11,552 3.00%

Reference Materials $1,100 $1,100 $1,100 $0 0.00%

Office Supplies $15,000 $15,000 $15,000 $0 0.00%

Registrations $5,500 $5,500 $5,500 $0 0.00%

Memberships $15,400 $15,400 $15,400 $0 0.00%

Subscriptions $3,300 $3,300 $3,300 $0 0.00%

Subtotal-Ordinary Maintenance $40,300 $40,300 $40,300 $0 0.00%

TOTAL SUPERINTENDENT $414,159 $425,375 $436,927 $11,552 2.72%

SUPERINTENDENT OFFICE


Members 7 7 7 0

Secretary 0 0 0 0



Members 0 0 0 0

Secretary 0 0 0 0



STAFFING

SCHOOL COMMITTEE




Difference

Members $21,000 $21,000 $21,000 $0 0.00%

Subtotal-Salaries $21,000 $21,000 $21,000 $0 0.00%

Reference Materials $515 $515 $515 $0 0.00%

Office Supplies $8,000 $5,500 $5,500 $0 0.00%

School Committee Expense $21,000 $21,000 $21,000 $0 0.00%

Registrations/Conferences $13,000 $13,000 $13,000 $0 0.00%

Professional Liability Insurance $127,000 $127,000 $127,000 $0 0.00%

Sch. Com. Miscellaneous Expense $21,000 $21,000 $21,000 $0 0.00%

Awards and Certificates $3,500 $2,000 $2,000 $0 0.00%

Memberships $19,500 $17,000 $17,000 $0 0.00%

Subscriptions $675 $675 $675 $0 0.00%

Printing $1,000 $500 $500 $0 0.00%

Subtotal-Ordinary Maintenance $215,190 $208,190 $208,190 -$7,000 -3.36%

TOTAL SCHOOL COMMITTEE $236,190 $229,190 $229,190 -$7,000 -3.05%

SCHOOL COMMITTEE



Secretary 1 1 1 0




Secretary 0 0 0 0



STAFFING

DEPUTY SUPERINTENDENT OF LEARNING & TEACHING




Difference




Reference Materials $20,000 $42,000 $15,000 -$27,000 -64.29%

Office Supplies $10,000 $5,000 $3,000 -$2,000 -40.00%


TOTAL DEPUTY LEARNING&TEACH $258,249 $282,096 $260,149 -$21,947 -7.78%

DEPUTY SUPERINTENDENT OF LEARNING & TEACHING



Communication Officer 1 1 1 0

Secretary 2 2 2 0




Support Staff 0 0 0 0



STAFFING

DEPUTY SUPERINTENDENT OF OPERATIONS / COMMUNICATIONS



FY16

Adopted

FY17

Adopted

FY18

ProposedDifference

Percentage

Difference


Communication Officer $70,000 $72,100 $74,263 $2,163 3.00%

Secretary $108,828 $112,093 $115,456 $3,363 100.00%


Office Supplies $12,000 $15,000 $15,000 $0 0.00%


TOTAL DEPUTY OF OPERATIONS / COMMUNICATIONS $368,204 $381,890 $392,897 $11,007 2.88%

DEPUTY SUPERINTENDENT OF OPERATIONS / COMMUNICATIONS


Administrative Staff 2 2 2 0

Student Information 1 1 1 0

Secretary 2 2 2 0



Administrator/Teacher 0 0 0 0

Secretary 0 0 0 0



STAFFING

ACCOUNTABILITY / DATA SERVICES




Difference


Student Information $93,262 $96,060 $98,942 $2,882 3.00%



Office Supplies $2,000 $2,000 $2,000 $0 0.00%


TOTAL ACCOUNTABILITY / DATA $432,226 $445,133 $458,427 $13,294 2.99%

ACCOUNTABILITY / DATA SERVICES



Facilitators 9 9 9 0

Teacher 4 4 4 0

Secretary 2 2 2 0




Teacher 5 5 5 0

Facilitator 0 0 0 0



STAFFING

BILINGUAL




Difference


Facilitators $392,866 $404,652 $416,792 $12,140 3.00%

Teacher $352,550 $363,127 $374,020 $10,894 3.00%


Subtotal-Salaries $1,294,803 $1,333,647 $1,373,657 $40,009 3.00%

Testing Supplies $8,073 $22,259 $22,704 $445 2.00%

Textbooks $13,766 $24,000 $34,480 $10,480 43.67%

Subtotal-Ordinary Maintenance $21,839 $46,259 $57,184 $10,925 23.62%

TOTAL BILINGUAL $1,316,642 $1,379,906 $1,430,841 $50,934 3.69%

BILINGUAL



Secretary 14 14 14 0




Secretary 0 0 0 0



STAFFING

FINANCIAL SERVICES DEPARTMENT




Difference




Reference Materials $500 $500 $500 $0 0.00%

Office Supplies $10,000 $10,000 $10,000 $0 0.00%

Memberships $2,000 $2,000 $2,000 $0 100.00%


TOTAL FINANCIAL SERVICES $1,039,531 $1,070,342 $1,102,077 $31,735 2.96%

FINANCIAL SERVICES DEPARTMENT



Secretary 2 2 2 0

Custodian 1 1 1 0




Secretary 1 1 1 0



STAFFING

FACILITIES




Difference



Custodian $44,707 $46,048 $47,430 $1,381 3.00%


Office Supplies $0 $0 $0 $0 0.00%

Subtotal-Ordinary Maintenance $0 $0 $0 $0 0.00%

TOTAL FACILITIES $290,677 $299,397 $308,379 $8,720 2.91%

FACILITIES




Secretary 6 6 6 0




Secretary 5 5 5 0



STAFFING

SPED




Difference


Support Staff $1,334,211 $1,374,237 $1,415,464 $41,227 3.00%



Instructional Supplies $5,000 $5,000 $10,000 $5,000 100.00%

Testing Supplies $45,000 $33,000 $25,000 -$8,000 -24.24%

Educational Equipment $10,000 $5,000 $15,000 $10,000 200.00%


TOTAL SPED $1,824,975 $1,860,924 $1,922,462 $61,538 3.31%

SPED



Secretary 0.5 0.5 0.5 0

Total Staff Appropriations 1.5 1.5 1.5 0



Secretary 0 0 0 0


Total All Staff 1.5 1.5 1.5 0

STAFFING

LEARNING & TEACHING PRE-K-5




Difference


Secretarial Staff $23,995 $24,715 $25,456 $741 3.00%



Office Supplies $3,060 $3,519 $3,519 $0 0.00%

Instructional Supplies $0 $0 $0 $0 #DIV/0!

Textbooks $0 $34,500 $34,500 $0 0.00%

Printing $3,060 $3,500 $3,500 $0 0.00%


TOTAL LEARNING & TEACHING $191,820 $233,630 $239,152 $5,522 2.88%

LEARNING & TEACHING PRE-K-5



Secretary 1 1 1 0




Secretary 0 0 0 0



STAFFING

COORDINATORS MATH / SCIENCE PRE K-5




Difference




Reference Materials $2,238 $0 $0 $0 #DIV/0!

Office Supplies $1,625 $4,000 $5,000 $1,000 25.00%


Testing Supplies $1,604 $0 $0 $0 #DIV/0!

Textbooks $12,336 $21,500 $94,500 $73,000 339.53%

Memberships $500 $0 $0 $0 100.00%


TOTAL MATH / SCIENCE K-5 $305,144 $337,873 $498,879 $161,006 47.65%

COORDINATORS MATH / SCIENCE PRE K-5



Secretary 0.5 0.5 0.5 0




Secretary 0 0 0 0



STAFFING

COORDINATOR LANGUAGE, ART, SOCIAL SCIENCE PRE K-5




Difference




Office Supplies $3,900 $1,800 $4,600 $2,800 155.56%


Testing $1,150 $0 $0 $0 #DIV/0!

Textbooks $23,089 $36,400 $250,595 $214,195 588.45%

Memberships $500 $500 $500 $0 100.00%

Printing $0 $0 $0 $0 #DIV/0!


TOTAL LANG, ART, S.S. PRE K-5 $181,055 $190,903 $447,582 $256,678 134.45%

COORDINATOR LANGUAGE, ART, SOCIAL SCIENCE PRE K-5



Secretary 0.5 0.5 0.5 0




Secretary 0 0 0 0



STAFFING

ELA / SOCIAL SCIENCE COORDINATOR 6-8




Difference




Office Supplies $1,525 $1,600 $2,000 $400 25.00%


Testing $0 $0 $0 $0 100.00%

Textbooks $5,298 $9,500 $101,200 $91,700 100.00%

Memberships $500 $0 $0 $0 100.00%


TOTAL LEARNING & TEACHING 6-8 $158,193 $167,344 $383,506 $216,162 129.17%

ELA / SOCIAL SCIENCE COORDINATOR 6-8



Secretary 0.5 0.5 0.5 0




Secretary 0 0 0 0



STAFFING

LEARNING & TEACHING 6-12 AND ALTERNATIVE SCHOOLS




Difference




Office Supplies $1,000 $5,750 $5,750 $0 0.00%

Instructional Supplies $7,000 $8,050 $8,050 $0 100.00%

Memberships $1,000 $1,150 $1,150 $0 100.00%


TOTAL LEARNING & TEACHING 6-12 $177,366 $188,367 $193,569 $5,203 2.76%

LEARNING & TEACHING 6-12 AND ALTERNATIVE SCHOOLS



Secretary 0.33 0.33 0.33 0




Secretary 0 0 0 0



STAFFING

GRANTS




Difference

Administrative Staff $0 $0 $0 $0 0.00%


Subtotal-Salaries $16,321 $16,811 $17,315 $504 0.00%

Office Supplies $650 $700 $700 $0 0.00%


TOTAL GRANTS $16,971 $17,511 $18,015 $504 2.88%

GRANTS



Secretary 0.33 0.33 0.33 0


FY16 Adopted FY17 Adfopted FY18 Proposed Difference


Secretary 0 0 0 0


Total All Staff 1.33 1.33 1.33 -1.33

STAFFING

PHYSICAL EDUCATION




Difference


Secretary $16,321 $16,811 $17,315 $504 3.00%


Instructional Supplies $7,000 $8,200 $4,000 -$4,200 -51.22%


TOTAL PHYSICAL EDUCATION $130,912 $135,829 $135,458 -$371 -0.27%

PHYSICAL EDUCATION



Secretary 0.33 0.33 0.33 0



Administrator/Teacher 0 0 0 0



STAFFING

WELLNESS




Difference





Textbooks $0 $0 $0 $0 #DIV/0!

Audiovisual Materials $0 $0 $0 $0 0.00%

Educational Equipment $0 $0 $0 $0 #DIV/0!

Memberships $0 $0 $0 $0 0.00%


TOTAL WELLNESS $161,585 $163,946 $170,773 $6,827 4.16%

WELLNESS



Secretary 1 1 1 0




Secretary 3 3 3 0



STAFFING

COMMUNITY SCHOOLS




Difference





Transportation $40,000 $40,000 $40,000 $0 0.00%

Printing $1,600 $1,600 $1,600 $0 0.00%


TOTAL COMMUNITY SCHOOLS $317,762 $325,687 $333,849 $8,163 2.51%

COMMUNITY SCHOOLS



Psychologist 10 10 10 0

Secretary 1 1 1 0



Psychologist 0 0 0 0

Secretary 0 0 0 0



STAFFING

GUIDANCE




Difference


Pshchologist $917,983 $945,522 $973,888 $28,366 3.00%




Office Supplies $2,409 $2,409 $2,409 $0 0.00%


Testing Supplies $29,564 $29,564 $29,564 $0 0.00%

Textbooks $2,449 $2,449 $2,449 $0 0.00%

Audiovisual Materials $4,652 $2,743 $2,743 $0 0.00%

Memberships $862 $862 $862 $0 0.00%

Subscriptions $477 $477 $477 $0 0.00%


TOTAL GUIDANCE $1,128,179 $1,158,570 $1,191,838 $33,269 2.87%

GUIDANCE



Secretary 1 1 1 0




Secretary 0 0 0 0



STAFFING

PUPIL PERSONNEL




Difference





Office Supplies $1,350 $1,350 $1,350 $0 0.00%

Memberships $750 $750 $750 $0 100.00%


TOTAL PUPIL PERSONNEL $226,193 $232,818 $239,642 $6,824 2.93%

PUPIL PERSONNEL






Secretary 0 0 0 0



STAFFING

ATTENDANCE




Difference



Office Supplies $600 $600 $600 $0 0.00%


TOTAL ATTENDANCE $151,723 $156,257 $160,926 $4,670 2.99%

ATTENDANCE


Administrative Staff 2 2 2 0


Secretary 2 2 2 0




Secretary 0 0 0 0



STAFFING

TECHNOLOGY SERVICES




Difference


Support Staff $741,291 $763,530 $786,436 $22,906 3.00%



Office Supplies $0 $0 $0 $0 100.00%


TOTAL TECHNOLOGY SERVICES $1,061,297 $1,093,136 $1,125,930 $32,794 3.00%

TECHNOLOGY SERVICES



Secretary 6 6 6 0




Secretary 0 0 0 0



STAFFING

HUMAN RESOURCES




Difference




Office Supplies $6,000 $6,000 $6,000 $0 0.00%

Advertising $25,000 $10,000 $10,000 $0 0.00%

Memberships $5,000 $5,000 $5,000 $0 100.00%

Recruitment $30,000 $30,000 $30,000 $0 0.00%


TOTAL HUMAN RESOURCES $885,328 $894,908 $920,225 $25,317 2.83%

HUMAN RESOURCES



Secretary 0.5 0.5 0.5 0




Secretary 0 0 0 0



STAFFING

ART




Difference




Office Supplies $300 $300 $300 $0 0.00%



TOTAL ART $146,805 $152,047 $156,417 $4,369 2.98%

ART






Secretary 0 0 0 0



STAFFING

LIBRARY




Difference



Reference Materials $310 $2,412 $2,412 $0 0.00%

Office Supplies $500 $500 $500 $0 0.00%

Audiovisual Supplies $4,200 $5,899 $5,899 $0 0.00%

Educational Equipment $2,350 $0 $0 $0 #DIV/0!

Libraries $0 $21,581 $21,581 $0 0.00%


TOTAL LIBRARY $125,558 $152,136 $155,788 $3,652 2.40%

LIBRARY



Secretary 0.5 0.5 0.5 0




Secretary 0 0 0 0



STAFFING

MUSIC




Difference





Textbooks $1,500 $1,500 $1,500 $0 0.00%

Educational Equipment $1,500 $2,000 $2,000 $0 0.00%


TOTAL MUSIC $149,564 $154,431 $158,929 $4,498 2.91%

MUSIC


Administrator / Nurse 1 1 1 0

Clerical Staff 1 1 1 0



Administrator / Nurse 1 1 1 0

Secretary 0 0 0 0



STAFFING

NURSING




Difference


Clerical Staff $20,156 $20,761 $21,384 $623 3.00%


Medical Supplies $3,721 $10,000 $10,000 $0 0.00%

Printing $2,000 $2,000 $2,000 $0 0.00%


TOTAL NURSING $131,541 $141,595 $145,482 $3,888 2.75%

NURSING



Secretary 1 1 1 0

Custodian 1 1 1 0



Teacher 0 0 0 0

Teacher 6 6 6 0

Paraprofessional 1 1 1 0



STAFFING

PAINE SCHOOL




Difference

Administrator $124,053 $127,775 $131,608 $3,833 3.00%

Secretary $36,081 $37,163 $38,278 $1,115 3.00%

Custodian $50,338 $51,848 $53,404 $1,555 3.00%



Bid Supplies $0 $0 $0 $0 100.00%


TOTAL PAINE SCHOOL $95,419 $98,012 $100,682 $2,670 2.72%

PAINE SCHOOL



Data Specialist / Transportation 1 1 1 0

Secretary 2 2 2 0

Clerical Staff 3 3 3 0



Administrator/Nurses 0 0 0 0



STAFFING

SCHOOL REGISTRATION CENTER




Difference


Data Specialist / Transportation $60,213 $62,019 $63,880 $1,861 3.00%


Clerical Staff $75,753 $78,026 $80,366 $2,341 3.00%


Office Supplies $16,790 $8,238 $8,238 $0 0.00%

Parents Academy Workshops $5,000 $7,500 $7,500 $0 0.00%

Paper Supplies $0 $0 $0 $0 #DIV/0!

Printing $10,000 $0 $0 $0 #DIV/0!


TOTAL SCHOOL REGISTRATION $502,429 $500,496 $515,039 $14,543 2.91%

SCHOOL REGISTRATION CENTER


Officers 9 9 9 0

Lieutenant 1 1 1 0




Secretary 0 0 0 0



STAFFING

SCHOOL POLICE




Difference

Officers $598,584 $616,542 $635,038 $18,496 3.00%

Lieutenant $130,790 $134,714 $138,755 $4,041 3.00%


Office Supplies $25,000 $25,000 $25,000 $0 0.00%


TOTAL SCHOOL POLICE $754,374 $776,255 $798,793 $22,538 2.90%

SCHOOL POLICE


Director Athletics 7-12 1 1 1 0

Secretary 1 1 1 0




Secretary 0 0 0 0



STAFFING

ATHLETICS




Difference

Director Athletics 7-12 $132,579 $136,556 $140,653 $4,097 3.00%

Secretary $48,290 $49,739 $51,231 $1,492 3.00%



TOTAL ATHLETICS $180,869 $186,295 $191,884 $5,589 3.00%

ATHLETICS

Brockton Public Schools

FY2018 Personal Services Grant Funded Staff Listing

Print Date: 06/22/2017 Page 1 of 5

Last Name Job Class LocationAnnual

Salary LongevityEarly

Retirement

Projected

SalaryFirst Name

650.00TITLE 1 EL MANTHALA G 90,972.55ABELSON LORI 5605 0.00 90,322.55

1,950.00ELEM TECHN ANGELO 89,251.18ADAMS KELLIE 5590 0.00 87,301.18

0.00GUID-H S BROCK HIGH 90,670.00ANDERSON KATHLEEN 5352 0.00 90,670.00

950.00SEC10+2GR3 FOOD SVCS 37,747.00ANGELI EILEEN 5862 0.00 36,797.00

0.00PARA HLTH CHAMPION H 20,632.50ANGELO AMY 5842 0.00 20,632.50

1,950.00ELEM TECHN HUNTINGTON 103,791.18AYLWARD KRISTIN 5590 0.00 101,841.18

3,946.00TEAM FACIL SPECIAL ED 107,386.48BAKER MARIE 5580 3,978.48 99,462.00

0.00PAR LIAISO SUBS MISC. 10,616.50BEAL LEIDA 5987 0.00 10,616.50

1,950.00TITLE 1 EL ARNONE 90,146.65BEALS KELLIE 5605 0.00 88,196.65

0.00TCH - ASD EAST MIDDL 50,350.00BELL JOSHUA 5289 0.00 50,350.00

0.00TEACHER EI ARNONE 74,900.00BENDIXEN LEIGH 5293 0.00 74,900.00

0.00CER T ADUL PAINE/ALC 79,030.00BERNSTEIN JOAN 5284 0.00 79,030.00

0.00MON TC AST WEST MIDDL 21,203.00BERRY JESSICA 5980 0.00 21,203.00

650.00KIND INCLU DOWNEY 86,066.38BETTS MEGAN 6083 0.00 85,416.38

0.00CPC GRSPEC PAINE/ALC 84,620.00BLOCK JOAN 6116 0.00 84,620.00

1,250.00PARA INCLU MANTHALA G 27,213.19BRAGG ELIZABETH 5859 0.00 25,963.19

0.00SEC 12 GR4 READING 44,085.00BRIGGS JENNIFER 5871 0.00 44,085.00

480.00GRANT ACCT FINAN SVCS 74,294.00CALNAN THOMAS 5705 0.00 73,814.00

0.00MON TC AST MARY E BAK 21,203.00CASEY SARAH 5980 0.00 21,203.00

750.00PARA GRADS BROCK HIGH 26,122.20CASWELL ANNE 5831 0.00 25,372.20

0.00TIER I INT PAINE/ALC 49,569.00CHASE MEGHAN 5358 0.00 49,569.00

1,950.00ENG COACH BILINGUAL 93,246.38CHO EUNJI 6103 0.00 91,296.38

950.00PARA E.I. WEST MIDDL 25,042.89CIBLEY-WALKER MICHELLE 5849 0.00 24,092.89

650.00TITLE 1 EL DAVIS 89,085.00CLARY REBECCA 5605 0.00 88,435.00

1,950.00TITLE 1 EL BROOKFIELD 90,146.65COGLIANO JAIME 5605 0.00 88,196.65

950.00PAR CRR IN KENNEDY 26,268.13COLON JOSSELINE 5838 0.00 25,318.13

0.00PARA SUBST SUBS PARA 16,770.00COMEAU DIANE 5830 0.00 16,770.00

0.00PHYSED MS ASHFIELD 47,760.00CONNELLY GENE 5265 0.00 47,760.00

0.00HOME TEACH SPECIAL ED 45,210.00CONNELLY KASEY 5405 0.00 45,210.00

3,946.00ASSOC PRIN EAST MIDDL 128,667.34CONNERS MICHELE 5125 8,159.34 116,562.00

480.00SEC 12 GR4 COMMUNITY 46,901.00CRIBBEN MARIE 5871 0.00 46,421.00

0.00ASSOC PRIN DAVIS 107,888.00CROSSMAN NATHAN 5125 0.00 107,888.00

950.00PARA MULTI SOUTH MIDD 25,042.89DA COSTA AMIE 5850 0.00 24,092.89

0.00INTER CRR BROOKFIELD 75,670.00DAHLQUIST LINDSAY 5365 0.00 75,670.00






Retirement

Projected

SalaryFirst Name

0.00PARA SUBST SUBS PARA 16,770.00DAVIS ANISSA 5830 0.00 16,770.00

0.00TCH GR5 IN ANGELO 90,420.00DEARING LISA 5249 0.00 90,420.00

950.00PARA INCLU ARNONE 26,956.27DEMELIN SANDRA 5859 0.00 26,006.27

3,946.00TITLE 1 EL ARNONE 102,271.98DEVANEY SUSAN 5605 6,432.54 91,893.44

5,821.00COORD- EXT COMMUNITY 136,418.63DUPUY PATRICIA 5115 5,022.72 125,574.91

1,350.00SEC 12 GR4 BROCK HIGH 49,646.00DVORESKY MARY ANN 5871 0.00 48,296.00

750.00PARA GRADS BROCK HIGH 27,548.10EMERSON TINA 5831 0.00 26,798.10

3,946.00TITLE 1 EL BROOKFIELD 92,537.18ESTABROOKS GINA 5605 0.00 88,591.18

0.00PHYSED MS CHAMPION H 48,250.00EVANOVICH MICHAEL 5265 0.00 48,250.00

0.00PHYSED MS EAST MIDDL 70,680.00FALLON-COMEAU KATHLEEN 5265 0.00 70,680.00

750.00SEC 12 GR4 COMMUNITY 48,563.00FAMA NANCY 5871 0.00 47,813.00

4,746.00COORD MAT/ CENTRAL 119,226.02FARRINGTON JOAN 5119 0.00 114,480.02

1,250.00SEC 12 GR4 SPECIAL ED 46,056.00FAY PHYLLIS 5871 0.00 44,806.00

950.00PARA GRADS BROCK HIGH 28,318.64FEENEY LORI 5831 0.00 27,368.64

1,950.00ELEM TECHN ARNONE 92,385.00FERNALD ELIZABETH 5590 0.00 90,435.00

0.00TITLE 1 EL HANCOCK 87,190.00FLYNN LEAH 5605 0.00 87,190.00

650.00IRS - H.S. BROCK HIGH 89,030.00FOLEY JEANMARIE 5613 0.00 88,380.00

0.00CST A-2 BROCK HIGH 46,495.00FONTES LUIS 5806 0.00 46,495.00

1,950.00TEACH MSN BROCK HIGH 95,534.02FOSTER BRADFORD 5296 0.00 93,584.02

0.00MON TC AST DOWNEY 21,203.00GARCEA DAVID 5980 0.00 21,203.00

0.00AST D SPED SPECIAL ED 119,537.00GARRIGA OLGA 5087 0.00 119,537.00

650.00DH-SPED SPECIAL ED 110,001.65GEARON KATE 5220 0.00 109,351.65

0.00MAINT CRAF CORCORAN 64,004.00GIGUERE SHAWN 5820 0.00 64,004.00

3,946.00CER T ADUL PAINE/ALC 83,554.00GIUGGIO NOREEN 5284 5,208.00 74,400.00

650.00TITLE 1 EL HUNTINGTON 103,880.00GORCZYCA STEPHANIE 5605 0.00 103,230.00

0.00LEAD LIAIS F.D. ACAD 87,910.00GRAY SHANNA 5546 0.00 87,910.00

3,946.00IRS MIDDLE ASHFIELD 100,466.83GREENE JUDITH 5612 6,314.45 90,206.38

1,950.00TCH GR2 IN ANGELO 87,356.65HACKENSON LORI 5243 0.00 85,406.65

1,950.00TITLE 1 EL ANGELO 93,676.91HANLEY MARGARET 5605 0.00 91,726.91

3,946.00ENG COACH BILINGUAL 95,672.91HARRIS HONORINA 6103 0.00 91,726.91

0.00TEACH MSN EAST MIDDL 84,620.00HEBERT TRACEY 5296 0.00 84,620.00

1,950.00ELEM TECHN BROOKFIELD 89,463.44HIM JESSICA 5590 0.00 87,513.44

0.00TITLE 1 EL DAVIS 84,620.00HOSEIN RUTH 5605 0.00 84,620.00

0.00TCH ASD IN ANGELO 51,780.00HOWARD CAITLIN 5367 0.00 51,780.00






Retirement

Projected

SalaryFirst Name

0.00ENG COACH BILINGUAL 88,270.00HUNTER JENNIFER 6103 0.00 88,270.00

950.00PAR CRR IN BROOKFIELD 26,268.13JOHNSON BARBARA 5838 0.00 25,318.13

3,946.00TITLE 1 EL DOWNEY 96,934.00JOHNSON KATHLEEN 5605 6,083.00 86,905.00

1,950.00TITLE 1 EL MARY E BAK 89,536.58KARDEL STEPHANIE 5605 0.00 87,586.58

0.00TEACH MSN WEST MIDDL 89,920.00KEARNS SHERYL 5296 0.00 89,920.00

1,950.00ASSOC PRIN WEST MIDDL 114,138.00KENNARD JULIANA 5125 0.00 112,188.00

0.00SCH NURSE CHAMPION H 96,372.00KLAVER ANN MARIE 5740 0.00 96,372.00

1,950.00ELEM TECHN DOWNEY 89,296.91KRASTIN KURT 5590 0.00 87,346.91

1,950.00TEACH MSN SOUTH MIDD 93,676.91LAGERSTEDT KATHLEEN 5296 0.00 91,726.91

650.00TITLE 1 EL RAYMOND 91,260.00LAMARCO LISA 5605 0.00 90,610.00

3,946.00COORD OUTS SPECIAL ED 119,978.91LANNER MICHELLE 5116 0.00 116,032.91

0.00PARA SUBST SUBS PARA 16,770.00LAPAZ ALMA 5830 0.00 16,770.00

0.00PARA E.I. GODDARD 21,065.63LAZARUS KATHI 5849 0.00 21,065.63

1,950.00ELEM TECHN HANCOCK 89,251.18LEBLANC AMY 5590 0.00 87,301.18

3,946.00SPED BIL D NORTH MIDD 88,566.00LEITE ANGELA 5335 0.00 84,620.00

0.00TEACH MSN BROCK HIGH 86,380.00LEITE-DEALMEIDA DULCE 5296 0.00 86,380.00

0.00PARA LIFE BROCK HIGH 20,002.50LEMAR JESSICA 5852 0.00 20,002.50

0.00PHYSED MS SOUTH MIDD 47,760.00LOVETERE KENNETH 5265 0.00 47,760.00

3,946.00DH-SPED SPECIAL ED 123,574.04LUNDSTEDT VIRGINIA 5220 7,826.13 111,801.91

0.00SPED PRE K GILMORE 62,290.00MACNEIL PATRICIA 6085 0.00 62,290.00

1,950.00DH-SPED SPECIAL ED 111,015.00MAHONEY CONSTANCE 5220 0.00 109,065.00

0.00TEACH MSN NORTH MIDD 55,540.00MAHONEY-PALMER MEGAN 5296 0.00 55,540.00

1,250.00PARA GRADS BROCK HIGH 31,250.96MALLEY MARCIA 5831 0.00 30,000.96

0.00PARA SUBST SUBS PARA 16,770.00MALONEY AMANDA 5830 0.00 16,770.00

0.00ELEM TECHN RAYMOND 89,750.00MANSFIELD CLARE 5590 0.00 89,750.00

0.00TCH- GR1 I ANGELO 62,290.00MARCIANO JENNIFER 5241 0.00 62,290.00

0.00TCH - ASD BROCK HIGH 56,040.00MARSHALL JESICA 5289 0.00 56,040.00

1,950.00COORD TTL1 READING 126,865.64MCCARTHY KAREN 5109 0.00 124,915.64

4,746.00TCH ASD PR ANGELO 90,620.39MCCORRISON KATHLEEN 5366 5,617.48 80,256.91

0.00PHYSED MS WEST MIDDL 89,920.00MCGRATH MICHAEL 5265 0.00 89,920.00

0.00PAR LIAISO SUBS MISC. 10,616.50MCKENNA CAROLYN 5987 0.00 10,616.50

1,950.00COORD READ T&L OFFICE 118,738.55MCQUAID EILEEN 5105 0.00 116,788.55

480.00SEC 12 GR4 COMMUNITY 46,901.00MEDEIROS MARIA 5871 0.00 46,421.00

1,950.00TITLE 1 EL DOWNEY 92,551.18MELLON BARBARA 5605 0.00 90,601.18






Retirement

Projected

SalaryFirst Name

750.00PAR PREK S GILMORE 24,217.50MILLER RACHEL 5826 0.00 23,467.50

3,946.00TITLE 1 EL TRINITY LO 88,566.00MOLINARI DENISE 5605 0.00 84,620.00

950.00PAR CRR K GILMORE 24,771.88MORGAN JILLEEN 5836 0.00 23,821.88

1,950.00LANG SPECI BILINGUAL 101,749.91MOSLEY LISA 5208 0.00 99,799.91

1,950.00TCH GR3 IN MANTHALA G 90,656.38MURPHY LYNN 5245 0.00 88,706.38

1,950.00ELEM TECHN KENNEDY 91,056.91MURRAY PAUL 5590 0.00 89,106.91

650.00ELEM TECHN MANTHALA G 89,432.55NASH SUSAN 5590 0.00 88,782.55

1,950.00IRS - H.S. BROCK HIGH 88,856.65NELSON JOANNE 5613 0.00 86,906.65

0.00TCH HEARIN MARY E BAK 89,920.00NYE KATHERINE 5294 0.00 89,920.00

5,821.00TITLE 1 EL DOWNEY 96,467.91O'BRIEN KATHLEEN 5605 0.00 90,646.91

1,950.00ASSOC PRIN SOUTH MIDD 110,878.00OLANSEN-RILLI CHRISTINA 5125 0.00 108,928.00

0.00ENG COACH BILINGUAL 86,380.00OLIVER CHERYL 6103 0.00 86,380.00

3,946.00TITLE 1 EL ARNONE 104,218.13OLSON KERRY 5605 6,558.11 93,714.02

3,946.00CER T ADUL PAINE/ALC 94,489.40ORFANOS SARANTOULA 5284 5,923.40 84,620.00

0.00PARA SUBST SUBS PARA 16,770.00PEREZ ANDREA 5830 0.00 16,770.00

0.00PARA SUBST SUBS PARA 16,770.00PEREZ ASHLEY 5830 0.00 16,770.00

750.00SEC 12 GR4 SPECIAL ED 48,563.00PEREZ JENNIFER 5871 0.00 47,813.00

0.00TCH GR2 IN DOWNEY 84,150.00PHELAN ERIN 5243 0.00 84,150.00

0.00TITLE 1 EL RAYMOND 85,900.00PILLING MELYNDA 5605 0.00 85,900.00

1,950.00TEACH MSN BROOKFIELD 90,156.38POMFRET JULIANNE 5296 0.00 88,206.38

0.00PAR LIAISO SUBS MISC. 10,616.50PONDER JANE 5987 0.00 10,616.50

1,250.00SEC 12 GR4 READING 50,730.60PUENTE YVETTE 5871 0.00 49,480.60

1,250.00SEC 12 GR4 SPECIAL ED 50,730.60PULLIA DEBORAH 5871 0.00 49,480.60

750.00PARA GRADS BROCK HIGH 27,430.50RACINE DEBORAH 5831 0.00 26,680.50

1,950.00ASSOC PRIN NORTH MIDD 116,404.00RAMSAY ALISON 5125 0.00 114,454.00

0.00PAR LIAISO SUBS MISC. 10,616.50RANDALL DEBORAH 5987 0.00 10,616.50

3,946.00FACIL-GRAD BROCK HIGH 106,559.00READ MARY 5238 0.00 102,613.00

0.00TEACHER EI WEST MIDDL 47,680.00RECHTIENE SARAH 5293 0.00 47,680.00

5,821.00INTER CRR KENNEDY 81,017.38REED CONSTANCE 5365 0.00 75,196.38

750.00SEC 12 GR4 SPECIAL ED 49,433.83RICCI ROSEMARIE 5871 0.00 48,683.83

0.00SCH NURSE DAVIS 63,240.00RITCHIE MARY JANE 5740 0.00 63,240.00

0.00TCH GR4 IN ANGELO 68,270.00RITZ JOANNE 5247 0.00 68,270.00

0.00JOB COACH CHAMPION H 47,644.00RODRIGUES DANINA 5357 0.00 47,644.00

750.00PARA CLERI PAINE/ALC 24,480.00RODRIGUES SILVIA 5840 0.00 23,730.00






Retirement

Projected

SalaryFirst Name

0.00ELEM TECHN DAVIS 77,170.00ROUNDS LISADAWN 5590 0.00 77,170.00

1,950.00TITLE 1 EL ANGELO 86,856.65SERA KRISTEN 5605 0.00 84,906.65

3,946.00TEACH MSN F.D. ACAD 91,973.64SHEA NANETTE 5296 0.00 88,027.64

1,950.00TITLE 1 EL MARY E BAK 86,866.38SHYNE MELISSA 5605 0.00 84,916.38

1,950.00TITLE 1 EL KENNEDY 87,095.00SKINNER WHITNEY 5605 0.00 85,145.00

4,746.00TITLE 1 EL KENNEDY 96,427.18SMOTHERMAN MARIANNE 5605 0.00 91,681.18

480.00PARA CLERI REG CENTER 25,705.20STEELE DEBORAH 5840 0.00 25,225.20

0.00PHYSED MS NORTH MIDD 61,470.00SULLIVAN CHERI 5265 0.00 61,470.00

4,746.00ELEM TECHN MARY E BAK 108,394.37SULLIVAN TIMOTHY 5590 6,780.73 96,867.64

3,946.00TITLE 1 EL MANTHALA G 96,372.60TALARICO LISA 5605 6,046.60 86,380.00

750.00SLP ASSIST MANTHALA G 46,373.00TAYLOR VICKI 5970 0.00 45,623.00

1,950.00MSN BILING BROCK HIGH 86,866.38THOMETZ ROBERT 5334 0.00 84,916.38

1,950.00TEACHER EI GODDARD 89,116.65TULLY MONIQUE 5293 0.00 87,166.65

4,746.00MSN BILING BROCK HIGH 96,066.71ULYSSE VENA 5334 5,973.80 85,346.91

650.00TEACHER EI GODDARD 85,770.00VANDERBRINK KENNETH 5293 0.00 85,120.00

1,950.00TITLE 1 EL RAYMOND 92,560.00VARGAS JENNIFER 5605 0.00 90,610.00

3,946.00TITLE 1 EL MANTHALA G 92,142.65VIEIRA ANDREA 5605 0.00 88,196.65

0.00GRANTS MGR GRANT MGMT 102,355.00WATKINS KAREN 5710 0.00 102,355.00

750.00PARA MULTI DOWNEY 24,571.88WURTZ ARIANE 5850 0.00 23,821.88

750.00PARA GRADS BROCK HIGH 27,711.50YOUNG ELEANOR 5831 0.00 26,961.50

0.00CER T ADUL PAINE/ALC 22,355.00YOUNG KELLY 5284 0.00 22,355.00

1,950.00TITLE 1 EL HANCOCK 93,631.18ZACK ELIZABETH 5605 0.00 91,681.18

950.00PARA INCLU DOWNEY 26,956.27ZIPETO FAYE 5859 0.00 26,006.27

5,821.00PARENT SPE READING 100,046.24ZOLGA LISA 6148 3,624.05 90,601.19


FY2018 Personal Services Local Funded Staff Listing




Retirement

Projected

SalaryFirst Name

0.00CST A-2 BROCK HIGH 47,250.34ABBOTT DAVID 5806 0.00 47,250.34

1,950.00OCCUP THER ARNONE 88,296.91ABBOTT MARC 5460 0.00 86,346.91

0.00SUB MTA PERM MISC. 21,203.00ABDI HASSAN 6498 0.00 21,203.00

0.00HEALTH ELM KENNEDY 67,770.00ABELA DIANN 6070 0.00 67,770.00

0.00MON TC AST WEST MIDDL 21,203.00ABLAZA ERIN 5980 0.00 21,203.00

0.00MON TC AST EAST MIDDL 21,203.00ABRAHAM ELIJAH 5980 0.00 21,203.00

650.00ESL HIGH S BROCK HIGH 87,030.00ACEVEDO NORA 6102 0.00 86,380.00

0.00MATH MIDDL EAST MIDDL 83,650.00ADDISON KATHRYN 5267 0.00 83,650.00

0.00MON TC AST DOWNEY 21,203.00AFONSO KATHIA 5980 0.00 21,203.00

0.00PARA SUBST SUBS PARA 16,770.00AGOSTINI GABRIELLA 5830 0.00 16,770.00

0.00PARA LIFE PLOUFFE 18,637.50AGUILAR NANCY 5852 0.00 18,637.50

1,950.00SOCSCI HS BROCK HIGH 93,736.65A'HEARN KAREN 6122 0.00 91,786.65

0.00TEACH GR 5 ARNONE 68,720.00AHERN MELISSA 5248 0.00 68,720.00

0.00PRIN MS NORTH MIDD 129,443.57AHERN SEAN 5121 0.00 129,443.57

0.00SOCSCI HS BROCK HIGH 86,380.00AHERN STEPHEN 6122 0.00 86,380.00

0.00GUID-MIDDL SOUTH MIDD 51,800.00AHL BRIAN 5351 0.00 51,800.00

0.00TEACH SPED CHAMPION H 84,620.00ALBERT LAURA 5288 0.00 84,620.00

0.00COMPTR TEC TECH SUPPO 54,554.00ALEXANDRE PIERRE 5685 0.00 54,554.00

0.00MON TC AST EAST MIDDL 23,530.00ALFAMA LIBORIO 5980 0.00 23,530.00

0.00MON TC AST MANTHALA G 21,203.00ALGER ELIZABETH 5980 0.00 21,203.00

0.00PARA 1 TO MARY E BAK 21,367.50ALGER SHIRLYN 5851 0.00 21,367.50

4,746.00GR1 BILING KENNEDY 79,872.91ALLEN CHANTAL 5297 0.00 75,126.91

1,950.00SCH NURSE DOWNEY 91,870.00ALLEN DOREEN 5740 0.00 89,920.00

0.00MON TC AST ANGELO 21,203.00ALMEIDA ALICIA 5980 0.00 21,203.00

0.00MON TC AST EAST MIDDL 21,203.00ALMEIDA CATARINA 5980 0.00 21,203.00

950.00BILING FAC BILINGUAL 43,873.00ALMEIDA MIRIAM 6110 0.00 42,923.00

650.00TEACH GR 5 BROOKFIELD 77,480.00ALMOND JENNIFER 5248 0.00 76,830.00

0.00MON TC AST BROCK HIGH 21,203.00ALOMA CHRISTOPHER 5980 0.00 21,203.00

1,950.00TCH KINDER BARRETT 88,330.00ALONSO-DELPICO ANA 5283 0.00 86,380.00

0.00MON TC AST MARY E BAK 21,203.00ALTIMAS KELSEY 5980 0.00 21,203.00

950.00BILING FAC BILINGUAL 42,622.00ALVARADO LUCIA 6110 0.00 41,672.00

0.00PARA SEI DAVIS 18,414.38ALVAREZ DONNA 5844 0.00 18,414.38

1,950.00DEAN BROCK HIGH 132,466.38ALVES ELAINE 5202 0.00 130,516.38

0.00GR2 BILING RAYMOND 72,090.00ALVES JENNA 5298 0.00 72,090.00






Retirement

Projected

SalaryFirst Name

650.00MATH/SCI M DAVIS 87,030.00ALVES STEVEN 6132 0.00 86,380.00

1,350.00EXEC ASST SUPERINTEN 81,917.64ALVES WANDA 5883 0.00 80,567.64

950.00PARA SEI DAVIS 24,771.88AMADO MARIE 5844 0.00 23,821.88

0.00MATH H.S. CHAMPION H 86,380.00AMBROISE GARY 6120 0.00 86,380.00

3,946.00MUSIC ELEM BROOKFIELD 89,463.49AMEDURI MARILYN 5261 5,594.05 79,923.44

0.00TEACH GR 4 ARNONE 54,210.00AMIDON JAMIE 5246 0.00 54,210.00

3,946.00TEACH GR 2 DOWNEY 88,508.10ANALORO DENISE 5242 5,532.10 79,030.00

0.00TEACH MSN ARNONE 84,620.00ANDERSON JENNIFER 5296 0.00 84,620.00

0.00CS SR4 BROCK HIGH 62,187.34ANDERSON JOHN 5812 0.00 62,187.34

480.00PAR CRR PR MARY E BAK 22,976.25ANDERSON LAURELL 5837 0.00 22,496.25

0.00MON TC AST ASHFIELD 23,530.00ANDERSON LEANNE 5980 0.00 23,530.00

0.00ESL HIGH S BROCK HIGH 87,190.00ANDLER MARJORIE 6102 0.00 87,190.00

1,350.00HELP DESK CENTRAL 56,335.49ANDO LISA 5873 0.00 54,985.49

1,950.00PRIN ELEM ANGELO 125,110.68ANDRADE SERPA MARCIA 5120 0.00 123,160.68

1,950.00GEN'L BILI BROCK HIGH 91,870.00ANDRADE DOMINGOS 5333 0.00 89,920.00

950.00PARA CLERI REG CENTER 27,630.50ANDRADE FERNANDA 5840 0.00 26,680.50

1,950.00SCH NURSE PLOUFFE 90,541.18ANDRADE FRANCISCA 5740 0.00 88,591.18

0.00PARA CITY EAST MIDDL 18,637.50ANDRADE GABRIELA 5858 0.00 18,637.50

0.00SUB MTA PERM MISC. 21,203.00ANDRADE JAIME 6498 0.00 21,203.00

0.00CST A-1 DAVIS 44,777.20ANDRADE JOAO 5800 0.00 44,777.20

1,950.00COORD RLS T&L OFFICE 121,056.00ANDRADE JULIANNE 5099 0.00 119,106.00

3,946.00MATH BILIN BROCK HIGH 90,326.00ANDRADE RUFINO 5318 0.00 86,380.00

0.00ENG LA MS PLOUFFE 73,450.00ANDREWS KRISTI 6129 0.00 73,450.00

950.00PAYROLL SU FINAN SVCS 83,453.00ANGELI-SHAW DIANE 5900 0.00 82,503.00

0.00PARA KIND BARRETT 19,398.75ANGUS JESSICA 5845 0.00 19,398.75

4,746.00TCH ART EL BROOKFIELD 84,062.65ANTILES MICHELLE 5258 0.00 79,316.65

0.00LATIN - HS BROCK HIGH 90,420.00ANTONELLIS ANNE 6125 0.00 90,420.00

0.00PARA CITY CHAMPION H 17,390.63ANTUNES NATHAN 5858 0.00 17,390.63

0.00COLL & CAR BROCK HIGH 43,945.00ANTUNES-ALVES SOLANGE 5543 0.00 43,945.00

3,946.00TEACH GR 2 DOWNEY 101,632.89ANUSZKIEWICZ AMY 5242 6,390.51 91,296.38

950.00SEC 12 GR4 BILINGUAL 49,522.11APONTE DENISE 5871 0.00 48,572.11

0.00MON TC AST ARNONE 21,203.00APONTE SARAH 5980 0.00 21,203.00

0.00PARA SEI MANTHALA G 21,065.63ARCELAY PIZARRO LOURDES 5844 0.00 21,065.63

480.00PARA 1 TO HANCOCK 22,976.25ARCELAY PIZARRO MARIA 5851 0.00 22,496.25






Retirement

Projected

SalaryFirst Name

1,950.00COORD-21ST COMMUNITY 92,786.00ARRIGHI HEATHER 5218 0.00 90,836.00

0.00SOCSCI HS BROCK HIGH 61,790.00ARSENAULT JENNIFER 6122 0.00 61,790.00

1,950.00SOCSCI MID SOUTH MIDD 87,776.58ARSENAULT JOSEPH 5269 0.00 85,826.58

0.00SCHOOL COM SUPERINTEN 3,000.00ASACK JOYCE 6149 0.00 3,000.00

750.00PAR CRR PR RAYMOND 26,591.03ASMUTIS NANCY 5837 0.00 25,841.03

0.00SPANISH MS PLOUFFE 48,250.00ASSUNCAO BENATTY 5273 0.00 48,250.00

5,821.00TEACH GR 1 BROOKFIELD 96,821.00ATKINSON BERNADETTE 5240 0.00 91,000.00

1,950.00TEACH GR 3 RAYMOND 94,456.65AUDYATIS MELISSA 5244 0.00 92,506.65

1,250.00SEC 12 GR4 DATA SVCE 50,686.49BABIJ SUSAN 5871 0.00 49,436.49

1,950.00SPANISH HS BROCK HIGH 76,350.00BACHMAN LYNN 6124 0.00 74,400.00

0.00PARA KIND BROOKFIELD 18,335.63BADER NIKKI 5845 0.00 18,335.63

1,950.00TEACH GR 1 HANCOCK 88,330.00BADGIO-WILSON RACHAEL 5240 0.00 86,380.00

1,950.00SCIENCE HS CHAMPION H 92,596.91BAGGE SUSAN 6123 0.00 90,646.91

0.00SPED PRE K GILMORE 62,290.00BAIRD BETHANY 6085 0.00 62,290.00

0.00SCH POLICE SCH POLICE 61,469.00BAKER BRETT 5686 0.00 61,469.00

0.00ENG/SOC SC DAVIS 87,190.00BAKER JENNIFER 6133 0.00 87,190.00

650.00ENGLISH HS BROCK HIGH 90,570.00BAKER JULIA 6121 0.00 89,920.00

0.00TEACHER EI BROCK HIGH 46,760.00BAKER KAITLYN 5293 0.00 46,760.00

650.00ASST DEAN BROCK HIGH 111,725.00BAKER LAUREN 5203 0.00 111,075.00

0.00PARA LUNCH HANCOCK 4,644.00BAKER YOLANDA 5856 0.00 4,644.00

0.00PARA--ASD ANGELO 19,070.63BAKISH ROSELYNN 5834 0.00 19,070.63

0.00MATH H.S. BROCK HIGH 75,170.00BALBONI KATIE 6120 0.00 75,170.00

950.00ADMIN ASST INSTR TECH 55,936.49BALCHUNAS PATRICIA 5876 0.00 54,986.49

0.00MON TC AST MANTHALA G 21,203.00BALSAMO ERIN 5980 0.00 21,203.00

0.00CST A-2 CORCORAN 46,495.00BALTI KAMEL 5806 0.00 46,495.00

3,946.00TEACH GR 3 BROOKFIELD 98,009.70BALUTIS CARRIE 5244 6,153.70 87,910.00

0.00GUID-H S BROCK HIGH 85,930.00BAMFORD JENNIFER 5352 0.00 85,930.00

950.00COND. SECR HUMAN RESO 62,751.82BANDIS ELAINE 5880 0.00 61,801.82

950.00BUDGET MGR FINAN SVCS 83,564.00BANDIS MICHAEL 5660 0.00 82,614.00

0.00GR1 BILING BROOKFIELD 59,070.00BANKS LAUREN 5297 0.00 59,070.00

480.00SEC 12 GR4 FINAN SVCS 46,901.00BANKS STACY 5871 0.00 46,421.00

0.00PARA KIND BARRETT 19,398.75BAPTISTA CHANTEL 5845 0.00 19,398.75

1,250.00PARA HLTH RAYMOND 27,460.63BAPTISTA LEONILDE 5842 0.00 26,210.63

0.00GR4 BILING DAVIS 65,450.00BAPTISTA LIZETE 5300 0.00 65,450.00






Retirement

Projected

SalaryFirst Name

0.00IB DESIGN PLOUFFE 55,540.00BARBIERI CHRISTOPHER 5384 0.00 55,540.00

1,350.00PARA SEI HUNTINGTON 29,987.30BARBOSA LIMA JULIANA 5844 0.00 28,637.30

0.00SLP ASSIST GILMORE 41,751.00BARKER AMANDA 5970 0.00 41,751.00

5,821.00AP ELEM FT BROOKFIELD 114,082.91BARNES MICHAEL 5140 0.00 108,261.91

0.00THER SUPT GODDARD 44,824.00BARNES SHAYNE 5544 0.00 44,824.00

480.00SEC11-GR4 HUNTINGTON 34,888.00BARONCELLI SARA 5872 0.00 34,408.00

650.00TEACH MSN PLOUFFE 91,650.00BARONE MARIA 5296 0.00 91,000.00

0.00TEACH GR 4 MANTHALA G 55,540.00BARRETT DIANA 5246 0.00 55,540.00

0.00PARA SUBST SUBS PARA 16,770.00BARROS ADDORA 5830 0.00 16,770.00

0.00MON TC AST BROCK HIGH 21,203.00BARROS DEREK 5980 0.00 21,203.00

950.00PARA SEI BROOKFIELD 24,050.00BARROS FATIMA 5844 0.00 23,100.00

0.00KIND SEI BROOKFIELD 87,910.00BARROS LODUVINA 5329 0.00 87,910.00

0.00PARA KIND BARRETT 21,065.63BARRY AMY 5845 0.00 21,065.63

1,950.00DEPUTY LRN T&L OFFICE 167,728.00BARRY ELIZABETH 5004 0.00 165,778.00

3,946.00PRIM CRR BROOKFIELD 95,024.40BARRY KIMBERLY 5364 5,958.40 85,120.00

950.00PARA KIND HUNTINGTON 27,630.50BARRY MARY 5845 0.00 26,680.50

0.00LIFESK PRI DOWNEY 82,390.00BARRY SHAUNA 5361 0.00 82,390.00

4,746.00TCH CRR MS EAST MIDDL 91,013.64BARRY SHAWN 5292 0.00 86,267.64

1,250.00SEC 12 GR4 FINAN SVCS 43,877.00BASSETT IRENE 5871 0.00 42,627.00

1,250.00SEC 12 GR4 REG CENTER 50,686.49BASTIEN VANNETTE 5871 0.00 49,436.49

0.00TCH- GR1 I DOWNEY 65,580.00BASTIS KATHLEEN 5241 0.00 65,580.00

750.00PARA KIND HANCOCK 25,096.88BATES JENEPHER 5845 0.00 24,346.88

0.00PARA 1 TO BROCK HIGH 19,398.75BAZILE ANTHONY 5851 0.00 19,398.75

750.00PARA INCLU EAST MIDDL 24,624.38BEAL MICHELE 5859 0.00 23,874.38

0.00SUB MTA PERM MISC. 21,203.00BEALS LAUREN 6498 0.00 21,203.00

650.00ASSOC DIR HUMAN RESO 127,880.98BEALS MATTHEW 5065 0.00 127,230.98

0.00MON TC AST HANCOCK 21,203.00BEAMAN REBECCA 5980 0.00 21,203.00

0.00PAR LS PRI DOWNEY 21,065.63BECQUART SHANNON 5824 0.00 21,065.63

0.00ENGLISH HS BROCK HIGH 61,790.00BELCHER JULIE 6121 0.00 61,790.00

750.00PARA LIFE BROCK HIGH 24,676.88BELCHER SARAH 5852 0.00 23,926.88

0.00PARA SUBST SUBS PARA 16,770.00BELICE DANIEL 5830 0.00 16,770.00

0.00TEACH GR 5 HUNTINGTON 67,350.00BELIVEAU DANA 5248 0.00 67,350.00

0.00SOCSCI HS BROCK HIGH 65,450.00BENNETT RICHARD 6122 0.00 65,450.00

0.00MON TC AST HUNTINGTON 21,203.00BENVISSUTO JEANNIE 5980 0.00 21,203.00






Retirement

Projected

SalaryFirst Name

950.00PARA E.I. BROCK HIGH 26,342.26BERGERON JEANNINE 5849 0.00 25,392.26

0.00SCIENCE HS BROCK HIGH 82,390.00BERGONZI ANGELA 6123 0.00 82,390.00

0.00SCIENCE HS F.D. ACAD 86,880.00BERGONZI JOHN 6123 0.00 86,880.00

0.00SOCSCI MID ASHFIELD 47,760.00BERKSZA JAY 5269 0.00 47,760.00

0.00BCBA SPEC PAINE/ALC 56,260.00BERMAN DORIA 5359 0.00 56,260.00

0.00MATH H.S. BROCK HIGH 46,050.00BERNARD SHELLY-ANN 6120 0.00 46,050.00

0.00ECH CITYRE RAYMOND 47,400.00BERNARDO BROOKE 5363 0.00 47,400.00

0.00ADAPT PHYS GILMORE 73,180.00BERNSTEIN MATTHEW 5287 0.00 73,180.00

0.00ENGLISH MS ASHFIELD 86,380.00BERRISFORD JULIA 5268 0.00 86,380.00

1,250.00PARA LIBRA MARY E BAK 27,256.27BERRY CAROL 5854 0.00 26,006.27

480.00PARA 1 TO BROCK HIGH 21,847.50BERRY RENEE 5851 0.00 21,367.50

0.00TCH KINDER KENNEDY 74,870.00BERRY SUSANNA 5283 0.00 74,870.00

0.00CST A-4 CORCORAN 54,988.34BERRY THOMAS 5810 0.00 54,988.34

5,821.00TCH KINDER DAVIS 96,467.91BETHONEY DONNA 5283 0.00 90,646.91

0.00SEC10+2GR3 BROCK HIGH 32,731.00BETHONEY NICOLE 5862 0.00 32,731.00

0.00MATH H.S. BROCK HIGH 84,620.00BEZREH ROLA 6120 0.00 84,620.00

0.00MATH H.S. BROCK HIGH 46,050.00BIBBY KIMBERLY 6120 0.00 46,050.00

5,821.00MATH MIDDL WEST MIDDL 98,003.11BIBBY LAURIE 5267 3,545.20 88,636.91

0.00CS SR-3 EAST MIDDL 54,449.00BILLADEAU JASON 5811 0.00 54,449.00

0.00PARA LIBRA ANGELO 21,367.50BILLADEAU STELLA 5854 0.00 21,367.50

0.00CST A-2 CORCORAN 47,218.03BILLADEAU WILLIAM 5806 0.00 47,218.03

0.00TCH BUS ED BROCK HIGH 61,790.00BINETTE JOANNA 5271 0.00 61,790.00

1,950.00TEACH GR 1 HUNTINGTON 105,466.65BISHOP DENISE 5240 0.00 103,516.65

0.00PAR LS PRI DOWNEY 18,335.63BLACKLER TAMMY 5824 0.00 18,335.63

0.00ESL MIDDLE EAST MIDDL 65,450.00BLAIR MATTHEW 6101 0.00 65,450.00

3,946.00ADJCNS ELE HANCOCK 91,802.91BLAKE TARA 5353 0.00 87,856.91

0.00GR1 BILING MANTHALA G 65,450.00BLAUFELDER GITANA 5297 0.00 65,450.00

0.00TCH ART HS BROCK HIGH 68,040.00BLOOD MELANIE 5260 0.00 68,040.00

0.00CST A-1 HUNTINGTON 47,582.86BLOUNT WILLIE 5800 0.00 47,582.86

0.00PARA E.I. CHAMPION H 21,735.00BLUMENTHAL JOHN 5849 0.00 21,735.00

0.00TEACH GR 1 RAYMOND 61,960.00BOC LEE 5240 0.00 61,960.00

5,821.00TEACH GR 2 MANTHALA G 96,947.58BOEN ROBERT 5242 0.00 91,126.58

0.00COMM OFFIC SUPERINTEN 70,000.00BOLTON MICHELE 5718 0.00 70,000.00

0.00PARA E.I. KENNEDY 17,390.63BOLTON VICTORIA 5849 0.00 17,390.63






Retirement

Projected

SalaryFirst Name

650.00ENGLISH HS BROCK HIGH 80,082.55BONCEK MICHELLE 6121 0.00 79,432.55

0.00TCH LIFE S BROCK HIGH 69,220.00BONESS YVONNE 5291 0.00 69,220.00

0.00SOCSCI MID SOUTH MIDD 62,180.00BONHAM JERIMIAH 5269 0.00 62,180.00

1,950.00GR2 BILING ANGELO 86,866.38BONO CATHLEEN 5298 0.00 84,916.38

480.00THER SUPT GODDARD 45,304.00BORDES-JOSEPH MAGDALA 5544 0.00 44,824.00

480.00SEC 12 GR4 BROCK HIGH 45,286.00BOSCO CHRISTINE 5871 0.00 44,806.00

0.00ECH CITYRE GILMORE 54,710.00BOSWORTH KATELYN 5363 0.00 54,710.00

0.00THER SUPT GODDARD 44,824.00BOTTOME MEGHANN 5544 0.00 44,824.00

750.00PARA KIND MARY E BAK 24,571.88BOUCHER ELIZABETH 5845 0.00 23,821.88

0.00SPEECH PAT RAYMOND 76,370.00BOURASSA NICOLE 5480 0.00 76,370.00

0.00ESL HIGH S BROCK HIGH 89,410.00BOURRET AGNIESZKA 6102 0.00 89,410.00

3,946.00TEACH GR 2 BROOKFIELD 98,326.62BOUVIER TIA 5242 6,174.24 88,206.38

480.00THER SUPT GODDARD 45,304.00BOWERS ELANA 5544 0.00 44,824.00

0.00MON TC AST GODDARD 21,203.00BOWES SEAN 5980 0.00 21,203.00

950.00PARA KIND RAYMOND 27,613.18BOWIE MARY 5845 0.00 26,663.18

0.00SUB MTA PERM MISC. 21,203.00BOYLE NICHOLAS 6498 0.00 21,203.00

1,950.00TEACH GR 2 ARNONE 87,251.18BOYLE SHARON 5242 0.00 85,301.18

1,950.00ENGLISH HS BROCK HIGH 96,572.55BOZOIAN PAULA 6121 0.00 94,622.55

0.00GR1 BILING ANGELO 55,540.00BRADFORD KRISTEN 5297 0.00 55,540.00

950.00PARA KIND DAVIS 24,771.88BRADSHAW JOSETTE 5845 0.00 23,821.88

0.00IB DEPT HD PLOUFFE 110,006.00BRADY BONNIE 5210 0.00 110,006.00

950.00PARA KIND BARRETT 25,416.94BRADY JEAN 5845 0.00 24,466.94

0.00TECH ED HS BROCK HIGH 66,540.00BRADY MARK 6127 0.00 66,540.00

3,946.00SOCSCI HS F.D. ACAD 89,747.18BRANCO PAUL 6122 0.00 85,801.18

750.00PAR CRR K BARRETT 25,105.51BRANDT JANET 5836 0.00 24,355.51

480.00PARA KIND HANCOCK 23,947.50BREADMORE KAREN 5845 0.00 23,467.50

480.00PARA HLTH CHAMPION H 21,834.38BRECKNER DONNA 5842 0.00 21,354.38

0.00TEACH GR 5 HUNTINGTON 97,140.00BREEN MARY 5248 0.00 97,140.00

0.00TCH LIFE S BROCK HIGH 75,370.00BRENNAN CHRISTOPHER 5291 0.00 75,370.00

0.00ESL MIDDLE PLOUFFE 61,790.00BRENNAN MEGHAN 6101 0.00 61,790.00

0.00SCIENCE MS NORTH MIDD 47,760.00BRESNAHAN ERICA 5270 0.00 47,760.00

0.00MUSIC ELEM BROOKFIELD 51,280.00BREW RACHEL 5261 0.00 51,280.00

950.00PARA E.I. GODDARD 26,071.25BREWER DAWN 5849 0.00 25,121.25

0.00ADJCNS MS ASHFIELD 68,520.00BREWER SARA 5354 0.00 68,520.00






Retirement

Projected

SalaryFirst Name

3,946.00TEACH GR 2 BROOKFIELD 100,937.71BRIGGS KARA 5242 6,344.80 90,646.91

750.00PARA KIND BROOKFIELD 26,068.13BRIGNOLO CAROLINE 5845 0.00 25,318.13

0.00SOCSCI MID PLOUFFE 44,710.00BRITTON LEE 5269 0.00 44,710.00

0.00SOCSCI HS BROCK HIGH 51,280.00BROGNA NICHOLAS 6122 0.00 51,280.00

650.00SOCSCI HS BROCK HIGH 90,570.00BROPHY DAVID 6122 0.00 89,920.00

3,946.00OCCUP THER BROCK HIGH 96,672.91BROPHY PATRICIA 5460 0.00 92,726.91

1,950.00PRIN ELEM MARY E BAK 132,959.09BROWER VALERIE 5120 0.00 131,009.09

0.00SPANISH HS BROCK HIGH 44,710.00BROWN ALYSSA 6124 0.00 44,710.00

750.00SEC 12 GR4 T&L OFFICE 48,563.00BROWN AUDREY 5871 0.00 47,813.00

1,950.00ENG/SOC SC DAVIS 86,972.55BROWN EDWARD 6133 0.00 85,022.55

3,946.00TCH BUS ED BROCK HIGH 88,852.65BROWN LAUREN 5271 0.00 84,906.65

0.00PARA LUNCH RAYMOND 4,644.00BROWN LYNN 5856 0.00 4,644.00

5,821.00TEACH GR 1 ARNONE 98,027.58BROWN PAMELA 5240 0.00 92,206.58

0.00MON TC AST KENNEDY 21,203.00BROWN REBEKAH 5980 0.00 21,203.00

750.00PARA KIND HANCOCK 24,624.38BROWN SONJA 5845 0.00 23,874.38

0.00TECH ED HS BROCK HIGH 91,000.00BRUNELLE ERIC 6127 0.00 91,000.00

0.00TEACH GR 1 DAVIS 44,710.00BRUSH JACLYN 5240 0.00 44,710.00

0.00MON TC AST ANGELO 21,203.00BRYANT KAITLYN 5980 0.00 21,203.00

1,950.00SOCSCI MID SOUTH MIDD 88,732.55BUCKLEY JEANMARIE 5269 0.00 86,782.55

0.00PARA CLERI CHAMPION H 21,735.00BUCKLEY JENNIFER 5840 0.00 21,735.00

0.00ADMIN ASST FINAN SVCS 52,220.00BUCKLEY MELISSA 5876 0.00 52,220.00

0.00ENGLISH MS F.D. ACAD 68,270.00BUCKLEY ROBERT 5268 0.00 68,270.00

480.00PARA KIND BARRETT 22,608.75BULLOCK LIZA 5845 0.00 22,128.75

0.00SPEECH PAT SOUTH MIDD 60,570.00BURGESS ASHLEY 5480 0.00 60,570.00

0.00CST A-2 DAVIS 50,025.99BURKE DEAN 5806 0.00 50,025.99

0.00PARA KIND MARY E BAK 20,002.50BURKE MARIA 5845 0.00 20,002.50

0.00CST A-2 DAVIS 45,195.00BURKE MICHAEL 5806 0.00 45,195.00

3,946.00SOCSCI HS BROCK HIGH 101,877.40BURLEY JAMES 6122 6,406.40 91,525.00

1,950.00PRIN PHOEN F.D. ACAD 131,886.38BURNS CYNTHIA 5124 0.00 129,936.38

650.00SOCSCI MID EAST MIDDL 77,480.00BURRELL BOYAR WANITA 5269 0.00 76,830.00

0.00PARA SOUTH CHAMPION H 21,065.63BUSHWAY MELISSA 6600 0.00 21,065.63

0.00PARA KIND HUNTINGTON 20,535.90BUTLER AMANDA 5845 0.00 20,535.90

1,950.00TEACH GR 4 ARNONE 92,551.18BUTLER LAURA 5246 0.00 90,601.18

0.00SCIENCE HS BROCK HIGH 74,870.00BUTLER-YUKNA ANN MARIE 6123 0.00 74,870.00






Retirement

Projected

SalaryFirst Name

3,946.00TEACH GR 2 DAVIS 91,052.91CABELLON REBECCA 5242 0.00 87,106.91

0.00TCH ART HS BROCK HIGH 55,540.00CABRAL AMANDA 5260 0.00 55,540.00

0.00ADJCNS MS ASHFIELD 66,200.00CADET NIOLA 5354 0.00 66,200.00

0.00KIND INCLU ANGELO 56,040.00CADET RACHEL 6083 0.00 56,040.00

0.00SPEECH PAT HANCOCK 86,120.00CADMUS CHERYL 5480 0.00 86,120.00

0.00CST A-1 ANGELO 44,777.20CAERAN ANTHONY 5800 0.00 44,777.20

650.00HEAD NURSE CHAMPION H 110,396.18CAHILL LINDA 5742 0.00 109,746.18

480.00SEC11-GR4 HANCOCK 38,599.00CAIN LAURA 5872 0.00 38,119.00

0.00GUID BILIN BROCK HIGH 91,750.00CAJUSTE KETHLYN 5390 0.00 91,750.00

0.00THER SUPT CHAMPION H 44,824.00CALDERON MICHAEL 5544 0.00 44,824.00

950.00SEC 12 GR4 GUIDANCE 48,763.00CALDWELL JULI 5871 0.00 47,813.00

750.00PAR PREK S GILMORE 23,403.75CALDWELL THERESA 5826 0.00 22,653.75

750.00ADMIN ASST SPECIAL ED 55,736.49CALLAHAN DENICE 5876 0.00 54,986.49

3,946.00TEACH MSN MANTHALA G 102,281.71CALLAHAN KAREN 5296 9,744.53 88,591.18

650.00ENGLISH MS ASHFIELD 92,331.18CALLAHAN LINDA 5268 0.00 91,681.18

0.00ENGLISH HS BROCK HIGH 70,680.00CALLAHAN WILLIAM 6121 0.00 70,680.00

0.00TEACHER EI NORTH MIDD 56,040.00CALLOW LISA 5293 0.00 56,040.00

0.00ESL MIDDLE NORTH MIDD 67,770.00CAMARA KELLY 6101 0.00 67,770.00

4,746.00PRIN ELEM BARRETT 132,460.52CAMILLO JOANNE 5120 8,355.16 119,359.36

3,946.00ENGLISH MS NORTH MIDD 81,502.91CAMILLO WILLIAM 5268 0.00 77,556.91

0.00MON TC AST BROOKFIELD 21,203.00CAMILLO WILLIAM 5980 0.00 21,203.00

0.00MON TC AST WEST MIDDL 21,203.00CAMPBELL ASHLEY 5980 0.00 21,203.00

3,946.00A PRIN JH WEST MIDDL 113,737.91CAMPBELL CARLTON 5141 0.00 109,791.91

0.00MON TC AST GODDARD 21,203.00CAMPBELL CLEOPHUS 5980 0.00 21,203.00

3,946.00PRIN ELEM DAVIS 146,931.38CAMPBELL DARLENE 5120 9,354.19 133,631.19

0.00MATH MIDDL SOUTH MIDD 83,650.00CAMPBELL GEORGIA 5267 0.00 83,650.00

0.00SENIOR PC TECH SUPPO 63,972.00CAMPBELL JOSEPH 5684 0.00 63,972.00

0.00TEACH MSN BROCK HIGH 74,970.00CAMPBELL KELLY 5296 0.00 74,970.00

750.00SEC 12 GR4 CURRICULUM 49,746.60CAMPBELL LARONDA 5871 0.00 48,996.60

950.00SEC 12 GR4 BROCK HIGH 49,730.00CAMPBELL MALINDA 5871 0.00 48,780.00

0.00SOCSCI MID WEST MIDDL 89,920.00CAMPBELL MATTHEW 5269 0.00 89,920.00

750.00PAR CRR MS EAST MIDDL 25,005.00CAMPOS JUDITH 5839 0.00 24,255.00

0.00PARA SUBST SUBS PARA 16,770.00CAMPOS ROSA 5830 0.00 16,770.00

650.00MATH H.S. BROCK HIGH 85,270.00CANAVAN CLIFFORD 6120 0.00 84,620.00






Retirement

Projected

SalaryFirst Name

1,950.00SOCSCI HS BROCK HIGH 87,251.18CANAVAN DEREK 6122 0.00 85,301.18

0.00TEAM FACIL SPECIAL ED 83,332.00CANAVAN KIMBERLY 5580 0.00 83,332.00

0.00EX DIR ASS DATA/RESEA 139,084.00CANCELL ETHAN 5045 0.00 139,084.00

650.00TEACH GR 2 MARY E BAK 85,566.38CANINA MELISSA 5242 0.00 84,916.38

0.00MON TC AST F.D. ACAD 21,203.00CANNON JENNIFER 5980 0.00 21,203.00

0.00PARA SEI BROOKFIELD 20,711.25CANUTO JACQUELINE 5844 0.00 20,711.25

650.00ENGLISH MS NORTH MIDD 77,480.00CAPPIELLO LISA 5268 0.00 76,830.00

0.00PARA SUBST SUBS PARA 16,770.00CARBALLO SANDY 5830 0.00 16,770.00

0.00PAR CRR PR RAYMOND 20,950.65CARDOSO ANN CHRISTINE 5837 0.00 20,950.65

0.00SEC 12 GR4 SPECIAL ED 44,806.00CARDOSO JERUSA 5871 0.00 44,806.00

0.00PARA SUBST SUBS PARA 16,770.00CARDOSO ROMILLA 5830 0.00 16,770.00

4,746.00GR2 BILING HUNTINGTON 106,347.18CARDOSO-LOPES MARIA 5298 0.00 101,601.18

0.00TEACHER EI CHAMPION H 49,550.00CAREY PATRICK 5293 0.00 49,550.00

4,746.00TCH KINDER DOWNEY 97,380.02CAREY-HALL EILEEN 5283 0.00 92,634.02

0.00THER SUPT GODDARD 44,824.00CARLONI LEIGH 5544 0.00 44,824.00

1,250.00PARA KIND BROOKFIELD 27,460.63CARLOZZI LYNDA 5845 0.00 26,210.63

1,950.00SCIENCE MS SOUTH MIDD 88,626.38CARLUCCI MIGUEL 5270 0.00 86,676.38

0.00PARA SEI K BARRETT 19,398.75CARMONA CAROLINA 5846 0.00 19,398.75

0.00PARA SEI MANTHALA G 18,414.38CARMONA JENNIFER 5844 0.00 18,414.38

0.00CST A-2 ARNONE 45,195.00CARNEY MICHAEL 5806 0.00 45,195.00

0.00SEC 12 GR4 FINAN SVCS 42,627.00CARPENTER ANA 5871 0.00 42,627.00

0.00PARA LIFE BROCK HIGH 17,390.63CARROLL KATHLEEN 5852 0.00 17,390.63

0.00TEACHER EI BROCK HIGH 82,390.00CARTER FELICIA 5293 0.00 82,390.00

0.00PARA SUBST SUBS PARA 16,770.00CARTER KIM 5830 0.00 16,770.00

1,950.00GR5 BILING KENNEDY 89,860.00CARUSO MYRLENE 5301 0.00 87,910.00

0.00PHYS ED HS BROCK HIGH 55,540.00CARVALHO YASMINA 5266 0.00 55,540.00

950.00PARA INCLU MANTHALA G 24,771.88CASEY DONNA 5859 0.00 23,821.88

0.00TEACH GR 5 RAYMOND 61,960.00CASEY GINA 5248 0.00 61,960.00

1,950.00TCH KINDER BARRETT 96,742.51CASHMAN LINDA 5283 3,645.60 91,146.91

0.00SOCSCI MID EAST MIDDL 55,540.00CASSELL BRIAN 5269 0.00 55,540.00

0.00MON TC AST KENNEDY 21,203.00CASSEUS TERESA 5980 0.00 21,203.00

650.00SOCSCI HS BROCK HIGH 110,001.65CASSIANI JOHN 6122 0.00 109,351.65

0.00ESL HIGH S BROCK HIGH 49,050.00CASTRO ALEXANDRA 6102 0.00 49,050.00

0.00CST A-2 NORTH MIDD 46,098.90CASWELL JEFFREY 5806 0.00 46,098.90






Retirement

Projected

SalaryFirst Name

750.00SEC11-GR4 BROCK HIGH 38,869.00CATALDO MARYELLEN 5872 0.00 38,119.00

0.00SEC11-GR4 NORTH MIDD 34,408.00CATALDO MELISSA 5872 0.00 34,408.00

1,950.00TCH BUS ED BROCK HIGH 90,883.96CATALDO ROBERT 5271 3,420.52 85,513.44

0.00PARA LIFE BROCK HIGH 19,398.75CATANIA DIANE 5852 0.00 19,398.75

650.00SPANISH HS BROCK HIGH 85,566.38CAULKINS ROBERT 6124 0.00 84,916.38

650.00ENG LA MS WEST MIDDL 87,030.00CAUSEY NICOLE 6129 0.00 86,380.00

0.00GR4 BILING BROOKFIELD 55,540.00CAVALLARO CHRISTINE 5300 0.00 55,540.00

3,946.00TEACH GR 2 DAVIS 86,154.10CAVANAGH KAREN 5242 5,378.10 76,830.00

3,946.00SCIENCE MS DAVIS 92,582.91CELIA STEVEN 5270 0.00 88,636.91

1,950.00DH/PSYCHOL SPECIAL ED 114,105.00CERCE VINCENT 5213 0.00 112,155.00

0.00PSYCHOLOGI GUIDANCE 80,262.00CHALUKIAN LISA 5440 0.00 80,262.00

0.00SCIENCE HS BROCK HIGH 58,000.00CHAN YUEN 6123 0.00 58,000.00

1,950.00TEACH GR 1 HANCOCK 87,251.18CHARBONNEAU CHERYL 5240 0.00 85,301.18

0.00MATH/SCI M ASHFIELD 68,720.00CHARLES DANIE 6132 0.00 68,720.00

1,950.00TEACH GR 4 MARY E BAK 88,616.65CHASE DIANE 5246 0.00 86,666.65

750.00PARA SEI MARY E BAK 24,217.50CHAVANNES MARIE 5844 0.00 23,467.50

480.00SENIOR NET TECH SUPPO 100,470.00CHENG RICK 5204 0.00 99,990.00

0.00SCH NURSE BROCK HIGH 74,870.00CHERETAKIS OBIAJULU 5740 0.00 74,870.00

480.00PARA SEI MARY E BAK 22,215.00CHERRY EVELYNE 5844 0.00 21,735.00

1,950.00PHYS ED EL KENNEDY 89,011.18CHIAVAROLI JAMES 5264 0.00 87,061.18

1,950.00TEACH GR 2 MARY E BAK 90,586.91CHIOCCA JEANNETTE 5242 0.00 88,636.91

1,250.00PARA LIBRA DOWNEY 27,014.38CHOATE THERESA 5854 0.00 25,764.38

0.00CST A-1 BROCK HIGH 44,777.20CHUONG ERIC 5800 0.00 44,777.20

0.00SCIENCE MS ASHFIELD 61,790.00CHUTE PAULA 5270 0.00 61,790.00

0.00MUSIC ELEM HANCOCK 47,760.00CHYLINSKI KRISTINE 5261 0.00 47,760.00

650.00TCH KINDER MARY E BAK 88,560.00CINELLI KRISTIN 5283 0.00 87,910.00

0.00ASST DEAN BROCK HIGH 109,425.00CIULLA MONTEIRO TRACY 5203 0.00 109,425.00

0.00TCH CRR MS PLOUFFE 75,670.00CIULLA CAROLINE 5292 0.00 75,670.00

0.00SEC 12 GR4 FINAN SVCS 42,627.00CIULLA PARASKEVI 5871 0.00 42,627.00

1,950.00MATH H.S. BROCK HIGH 86,866.38CLARK KAITLIN 6120 0.00 84,916.38

0.00ADJCNS HS CHAMPION H 90,670.00CLARK KERI 5355 0.00 90,670.00

650.00TEACH GR 5 HANCOCK 85,270.00CLARK MARK 5248 0.00 84,620.00

0.00CST A-4 CORCORAN 55,822.00CLARK MICHAEL 5810 0.00 55,822.00

0.00TCH JROTC BROCK HIGH 112,466.00CLARK RICHARD 5286 0.00 112,466.00






Retirement

Projected

SalaryFirst Name

1,250.00SEC 12 GR4 FINAN SVCS 44,577.60CLEARY MARY 5871 0.00 43,327.60

0.00SCH NURSE F.D. ACAD 84,620.00CLEGG LINDA 5740 0.00 84,620.00

0.00MON TC AST BROCK HIGH 21,203.00CLIFFORD SHAMUS 5980 0.00 21,203.00

0.00PRIN HIGHS EDISON 123,080.62COBBS JAMES 5122 0.00 123,080.62

4,746.00TEACH MSN EAST MIDDL 96,032.65CODY MARY 5296 0.00 91,286.65

0.00PARA SUBST SUBS PARA 16,770.00COE RYAN 5830 0.00 16,770.00

950.00PARA KIND KENNEDY 26,268.13COFFEY CRYSTAL 5845 0.00 25,318.13

3,946.00TCH- GR1 I ANGELO 89,362.38COHEN DANA 5241 0.00 85,416.38

950.00PARA--ASD GILMORE 25,618.01COHEN DARLENE 5834 0.00 24,668.01

0.00TEACH GR 3 KENNEDY 59,070.00COHEN ELIZABETH 5244 0.00 59,070.00

0.00ESL MIDDLE ASHFIELD 61,230.00COHEN NAOMI 6101 0.00 61,230.00

1,950.00ADJCNS ELE DAVIS 87,320.00COHEN-JACOBY MARGERY 5353 0.00 85,370.00

0.00GR3 BILING HUNTINGTON 60,140.00COLARUSSO ALLISON 5299 0.00 60,140.00

0.00LIFESK PRI DOWNEY 68,270.00COLBURN JENNIFER 5361 0.00 68,270.00

750.00PAR CRR IN BROOKFIELD 24,217.50COLBY ANN 5838 0.00 23,467.50

0.00ADJCNS ELE BROOKFIELD 85,370.00COLE SUSAN 5353 0.00 85,370.00

650.00TEACH GR 5 MANTHALA G 85,270.00COLLINS ANN MARIE 5248 0.00 84,620.00

4,746.00MATH H.S. BROCK HIGH 96,427.18COLLINS JOSEPH 6120 0.00 91,681.18

0.00SCIENCE MS ASHFIELD 67,770.00COLLINS LISA 5270 0.00 67,770.00

0.00TEACH GR 3 MARY E BAK 68,720.00COLLINS LYNN 5244 0.00 68,720.00

3,946.00GUID-MIDDL NORTH MIDD 104,987.36COLOMBO JANE 5351 6,610.18 94,431.18

1,950.00ADAPT PHYS ANGELO 88,330.00COLOMBO PETER 5287 0.00 86,380.00

1,950.00GUID-MIDDL EAST MIDDL 94,166.38CONCANNON CATHERINE 5351 0.00 92,216.38

3,946.00TEACH GR 2 RAYMOND 99,702.38CONCANNON DANIELLE 5242 0.00 95,756.38

0.00MON TC AST GODDARD 22,724.00CONCEICAO JAMES 5980 0.00 22,724.00

480.00PARA INCLU WEST MIDDL 21,834.38CONCEICAO MIRIAM 5859 0.00 21,354.38

0.00ENG LA MS EAST MIDDL 62,800.00CONDON ANDREW 6129 0.00 62,800.00

1,950.00TEACH GR 4 DOWNEY 88,855.00CONDON ELIZABETH 5246 0.00 86,905.00

480.00SEC11-GR4 EAST MIDDL 38,599.00CONLEY KRYSTEN 5872 0.00 38,119.00

1,350.00SEC11-GR4 PLOUFFE 41,406.00CONLEY PATRICIA 5872 0.00 40,056.00

0.00PARA 1 TO BROCK HIGH 20,632.50CONLON KIMBERLY 5851 0.00 20,632.50

0.00SOCSCI HS BROCK HIGH 83,650.00CONNELLY IAN 6122 0.00 83,650.00

0.00PARA LIBRA MANTHALA G 22,496.25CONNELLY JANE 5854 0.00 22,496.25

0.00TEACHER EI GODDARD 65,950.00CONNELLY JASON 5293 0.00 65,950.00






Retirement

Projected

SalaryFirst Name

0.00SCIENCE MS WEST MIDDL 74,870.00CONNELLY ROBERT 5270 0.00 74,870.00

0.00SOCSCI MID DAVIS 84,620.00CONNOLLY CHRISTOPHER 5269 0.00 84,620.00

1,250.00PAR CRR PR BROOKFIELD 27,256.27CONNOLLY DEBORAH 5837 0.00 26,006.27

3,946.00PHYSED MS EAST MIDDL 94,570.02CONNORS JAMES 5265 0.00 90,624.02

480.00PARA KIND HUNTINGTON 25,249.50CONNORS KELLY 5845 0.00 24,769.50

650.00KIND SEI HUNTINGTON 99,810.00CONVEY KATHLEEN 5329 0.00 99,160.00

650.00MATH H.S. BROCK HIGH 85,270.00COOK ANDREW 6120 0.00 84,620.00

1,950.00LATIN - HS BROCK HIGH 81,706.91COOK BRENDA 6125 0.00 79,756.91

1,950.00SCH NURSE NORTH MIDD 86,570.00COOK PATRICIA 5740 0.00 84,620.00

0.00TCH-SLD EL MARY E BAK 89,910.00COOLEY EMILY 6080 0.00 89,910.00

0.00ADJCNS ELE ARNONE 84,400.00COOMBS ERIN 5353 0.00 84,400.00

1,950.00DEAN BROCK HIGH 138,456.65COPP CAROLYN 5202 0.00 136,506.65

650.00DH-MATH 9- BROCK HIGH 108,587.55CORBETT DANIEL 5230 0.00 107,937.55

1,950.00TEACH GR 1 HUNTINGTON 92,680.00CORCORAN JANE 5240 0.00 90,730.00

950.00HELP DESK DATA PROCG 55,935.49CORLIN JEAN 5782 0.00 54,985.49

1,350.00PARA MULTI GILMORE 27,993.75CORLITO JANICE 5850 0.00 26,643.75

5,821.00TEACH GR 3 HANCOCK 88,546.78CORMIER DONNA 5244 3,181.76 79,544.02

950.00SEC 12 GR4 BROCK HIGH 48,763.00CORMIER MARY 5871 0.00 47,813.00

1,950.00TAG GR 4 ANGELO 93,852.55CORNDELL LAURA 5338 0.00 91,902.55

0.00PARA SEI MANTHALA G 19,070.63CORREA MYROSLAVA 5844 0.00 19,070.63

0.00PARA SUBST SUBS PARA 16,770.00CORREIA CANDIDA 5830 0.00 16,770.00

950.00ACCOUNTANT FINAN SVCS 98,238.00CORREIA CHRISTOPHER 5700 0.00 97,288.00

0.00PARA KIND RAYMOND 20,950.65CORRETTE TARA 5845 0.00 20,950.65

1,250.00PARA E.I. GODDARD 26,568.13CORSON MARCIA 5849 0.00 25,318.13

0.00TEACHER EI DOWNEY 67,770.00CORVI CHRISTINA 5293 0.00 67,770.00

0.00TCH LIFE S BROCK HIGH 56,040.00COSME ANGEL 5291 0.00 56,040.00

950.00PARA KIND RAYMOND 27,523.76COSTA HELEN 5845 0.00 26,573.76

0.00MON TC AST WEST MIDDL 21,203.00COSTA JOHN 5980 0.00 21,203.00

0.00TEACH GR 1 RAYMOND 63,120.00COSTA SOFIA 5240 0.00 63,120.00

1,950.00IRS MIDDLE MARY E BAK 95,236.65COSTELLO MELISSA 5612 0.00 93,286.65

650.00SCIENCE HS BROCK HIGH 85,270.00COUGHLIN BRENDAN 6123 0.00 84,620.00

650.00ENGLISH HS BROCK HIGH 87,030.00COUGHLIN JULIETTE 6121 0.00 86,380.00

1,950.00SCIENCE HS BROCK HIGH 86,866.38COUGHLIN ROBERT 6123 0.00 84,916.38

0.00CST A-1 KENNEDY 43,011.40COVENEY FRED 5800 0.00 43,011.40






Retirement

Projected

SalaryFirst Name

480.00SAFETY COO F.D. ACAD 66,480.00COWANS TOBIAS 5722 0.00 66,000.00

0.00TCH KINDER BARRETT 56,260.00COX CATHERINE 5283 0.00 56,260.00

0.00GR 2 2-WAY MANTHALA G 89,920.00CRAIG CLARISSA 5310 0.00 89,920.00

650.00TEACH MSN WEST MIDDL 87,030.00CRASNICK ELLEN 5296 0.00 86,380.00

0.00PAR CRR K GILMORE 19,398.75CRAVEN ELIZABETH 5836 0.00 19,398.75

0.001 TO 1 NUR SUBS MISC. 57,750.00CREALESE GINA 5455 0.00 57,750.00

0.00ENG/SOC SC PLOUFFE 67,770.00CREEDON GINA 6133 0.00 67,770.00

650.00TCH-SLD EL MARY E BAK 89,060.00CREHAN COLLEEN 6080 0.00 88,410.00

0.00ORIENATION ARNONE 51,280.00CREMMEN LAURIE 5356 0.00 51,280.00

0.00SPED PRE K GILMORE 56,760.00CRONAN LAUREN 6085 0.00 56,760.00

0.00TEACH MSN WEST MIDDL 67,770.00CRONIN LAURA MARIE 5296 0.00 67,770.00

0.00SPANISH HS GODDARD 55,540.00CRONIN MARY 6124 0.00 55,540.00

1,950.00TEACH GR 5 MANTHALA G 87,296.91CRONIN SANDRA 5248 0.00 85,346.91

3,946.00TEACH GR 3 MARY E BAK 99,515.16CROSSMAN CHRISTINE 5244 3,675.72 91,893.44

0.00MON TC AST NORTH MIDD 21,203.00CROWE DANIELLE 5980 0.00 21,203.00

0.00PARA INCLU MANTHALA G 18,637.50CRUGNALE ALAYNA 5859 0.00 18,637.50

0.00TCH KINDER BARRETT 57,090.00CRUGNALE KRISTEN 5283 0.00 57,090.00

0.00TEACHER EI NORTH MIDD 48,750.00CRUISE MICHAEL 5293 0.00 48,750.00

0.00SEI HT MS ASHFIELD 45,340.00CRUISE YUSRA 5304 0.00 45,340.00

0.00MATH H.S. BROCK HIGH 51,280.00CRUPI STEVEN 6120 0.00 51,280.00

1,950.00TEACH MSN ANGELO 82,186.58CULLEN DEBORAH 5296 0.00 80,236.58

0.00CST A-1 WEST MIDDL 49,262.55CUMMINGS VINCENT 5800 0.00 49,262.55

480.00SEC11-GR4 ARNONE 38,599.00CUNNINGHAM ANDREW 5872 0.00 38,119.00

650.00SOCSCI HS BROCK HIGH 87,030.00CUNNINGHAM CHRISTOPHER 6122 0.00 86,380.00

0.00TCH GR3 IN ARNONE 59,360.00CUNNINGHAM KATHERINE 5245 0.00 59,360.00

1,350.00SEC11-GR4 BROCK HIGH 41,406.00CUNNINGHAM LISA 5872 0.00 40,056.00

3,946.00TCH ART MI SOUTH MIDD 82,976.00CUNNINGHAM MARK 5259 0.00 79,030.00

480.00PARA INCLU ARNONE 22,228.13CUNNINGHAM MARNNON 5859 0.00 21,748.13

0.00MUSIC - HS BROCK HIGH 51,420.00CUNNINGHAM MATTHEW 5263 0.00 51,420.00

0.00TCH GR4 IN ARNONE 72,520.00CUNNINGHAM MEGAN 5247 0.00 72,520.00

0.00ESL HIGH S BROCK HIGH 59,070.00CUNNINGHAM WILLIAM 6102 0.00 59,070.00

0.00ENGLISH HS BROCK HIGH 59,070.00CUPRINSKI TIMOTHY 6121 0.00 59,070.00

650.00TEACH MSN BROCK HIGH 85,270.00CURRAN MAUREEN 5296 0.00 84,620.00

0.00TEACH GR 4 DAVIS 86,380.00CURRAN SUSAN 5246 0.00 86,380.00






Retirement

Projected

SalaryFirst Name

480.00PARA KIND BARRETT 22,228.13CURRIVAN NANCY 5845 0.00 21,748.13

0.00TEACH MSN BROCK HIGH 74,870.00CURTIN GINA 5296 0.00 74,870.00

1,950.00ENG LA MS NORTH MIDD 92,156.65CURTIS JESSICA 6129 0.00 90,206.65

0.00TEACH GR 1 DOWNEY 84,620.00CURTIS JESSICA 5240 0.00 84,620.00

0.00CST A-1 WEST MIDDL 45,195.00CURTIS JOHN 5800 0.00 45,195.00

480.00PARA LIBRA MANTHALA G 23,396.25CURTIS RHONDA 5854 0.00 22,916.25

0.00MON TC AST ANGELO 21,203.00CUSHING ANNE 5980 0.00 21,203.00

1,950.00TEACH GR 1 ARNONE 92,551.18CZAJA AMY 5240 0.00 90,601.18

1,950.00ENG/SOC SC ASHFIELD 92,596.91CZYMBOR PETER 6133 0.00 90,646.91

5,821.00KIND SEI HUNTINGTON 110,538.08DACOSTA BEVERLY 5329 6,850.17 97,866.91

0.00ADJCNS HS BROCK HIGH 68,520.00DACOSTA KIMBERLY 5355 0.00 68,520.00

5,821.00TEACH GR 5 MARY E BAK 91,167.91DADDONA-BERUBE DEBRA 5248 0.00 85,346.91

0.00SCHOOL COM SUPERINTEN 3,000.00D'AGOSTINO MARK 6149 0.00 3,000.00

750.00SEC 12 GR4 BROCK HIGH 48,563.00DAGRACA GERALDINE 5871 0.00 47,813.00

0.00CST A-2 BROCK HIGH 49,262.55DAGRACA VIRGINIO 5806 0.00 49,262.55

0.00PAR CRR K GILMORE 18,637.50DALEY NANCY 5836 0.00 18,637.50

0.00TEACH GR 3 ANGELO 85,180.00DALEY TERESA 5244 0.00 85,180.00

0.00TEACH MSN NORTH MIDD 87,910.00DALO AMY 5296 0.00 87,910.00

5,821.00TCH KINDER RAYMOND 111,325.41DALUZ-CLINTON MARIA 5283 10,447.50 95,056.91

0.00SOCSCI MID ASHFIELD 75,170.00DALY CYNTHIA 5269 0.00 75,170.00

0.00CST A-2 HANCOCK 53,339.15DANGELO JOHN 5806 0.00 53,339.15

650.00ASST DEAN BROCK HIGH 132,880.00DAPONTE KEVIN 5203 0.00 132,230.00

0.00MATH/SCI M PLOUFFE 70,680.00DARLING ALICIA 6132 0.00 70,680.00

480.00PARA SEI DAVIS 22,595.63DAROSA FRANCISCO 5844 0.00 22,115.63

480.00PARA 1 TO PLOUFFE 22,215.00DAROSA JOAO 5851 0.00 21,735.00

0.00PARA 1 TO BROCK HIGH 21,367.50DAROSA JOAO 5851 0.00 21,367.50

0.00MATH BILIN EAST MIDDL 74,870.00DASILVA ADMIR 5318 0.00 74,870.00

0.00GR1 BILING MANTHALA G 86,380.00DASILVA JENNIFER 5297 0.00 86,380.00

0.00MATH MIDDL WEST MIDDL 87,190.00DASILVA KATHRYN 5267 0.00 87,190.00

0.00CST A-1 PLOUFFE 44,777.20DASILVA SANDRA 5800 0.00 44,777.20

1,250.00PAR LS INT DOWNEY 27,256.27DASILVA SUSAN 5825 0.00 26,006.27

950.00PARA MULTI BROCK HIGH 25,460.02D'AUTEUIL CATHERINE 5850 0.00 24,510.02

480.00PAR CRR MS EAST MIDDL 22,228.13D'AUTEUIL SUSAN 5839 0.00 21,748.13

1,950.00TEACH GR 6 SOUTH MIDD 86,972.55DAVIDS MARANDA 5250 0.00 85,022.55






Retirement

Projected

SalaryFirst Name

650.00TEACH GR 5 BROOKFIELD 88,560.00DAVIDSON KRISTIN 5248 0.00 87,910.00

650.00TEACH GR 1 ARNONE 87,326.38DAVIDSON MARY-ELIZABETH 5240 0.00 86,676.38

1,950.00DH-SPED BROCK HIGH 113,751.91DAVIS DIANNE 5220 0.00 111,801.91

0.00PARA E.I. ARNONE 20,002.50DAVIS GARRIS 5849 0.00 20,002.50

0.00SOCSCI BIL PLOUFFE 91,000.00DE BARRIGA ROSA ELVIRA 5320 0.00 91,000.00

0.00MON TC AST BROCK HIGH 21,203.00DE PINA BRAULIO 5980 0.00 21,203.00

0.00PAR CRR K BARRETT 18,637.50DE SA NOGUEIRA SARAH 5836 0.00 18,637.50

480.00PARA SEI RAYMOND 23,556.90DEANDRADE ROSA 5844 0.00 23,076.90

0.00GUID BILIN BROCK HIGH 71,430.00DEBARROS EMANUEL 5390 0.00 71,430.00

1,950.00DIR-PINFO REG CENTER 138,661.18DEBARROS SORAYA 5225 0.00 136,711.18

0.00ADJCNS MS ASHFIELD 85,370.00DECARLI LORETTA 5354 0.00 85,370.00

0.00PARA E.I. MANTHALA G 20,356.88DECARLI-DURKAN ANNA 5849 0.00 20,356.88

0.00PARA LIFE BROCK HIGH 19,070.63DECOSTA WILLIAM 5852 0.00 19,070.63

3,946.00TEACH GR 5 MARY E BAK 94,946.00DECOURCY CHRISTINE 5248 0.00 91,000.00

650.00GR2 BILING BROOKFIELD 85,566.38DECRISTOFARO LEAH 5298 0.00 84,916.38

1,350.00COMPTR TEC TECH SUPPO 67,084.00DEDOS ERNEST 5685 0.00 65,734.00

3,946.00GUID-H S BROCK HIGH 95,982.65DEFARIA SANDRA 5352 0.00 92,036.65

0.00GEN'L BILI BROCK HIGH 93,720.00DEFIGUEREDO ANACLETO 5333 0.00 93,720.00

750.00PARA K INC DOWNEY 23,850.00DEGRACE JACQUELYN 5829 0.00 23,100.00

0.00SCIENCE HS BROCK HIGH 60,170.00DEGRACE KAYLEE 6123 0.00 60,170.00

0.00PARA LUNCH DAVIS 6,357.60DEIULIO JASAMINE 5856 0.00 6,357.60

650.00TCH ART EL HANCOCK 79,966.65DELANEY ELIZABETH 5258 0.00 79,316.65

0.00SCH NURSE BROOKFIELD 84,620.00DELGUERCIO CAROLYN 5740 0.00 84,620.00

0.00BCBA SPEC PAINE/ALC 59,070.00DELUCA CAROLYN 5359 0.00 59,070.00

3,946.00GR4 BILING RAYMOND 88,414.86DEMARQUEZ ADRIENNE 5300 5,525.42 78,943.44

0.00ENG/SOC SC PLOUFFE 60,920.00DEMERS CHRISTOPHER 6133 0.00 60,920.00

1,950.00LATIN MS SOUTH MIDD 80,980.00DEMOURA KRISTEN 5274 0.00 79,030.00

650.00GR1 BILING MARY E BAK 79,976.38DENIS JOHANNE 5297 0.00 79,326.38

1,950.00DH-BILINGL BROCK HIGH 111,301.65DENOVAIS CRISTINA 5221 0.00 109,351.65

0.00MON TC AST HUNTINGTON 21,203.00D'ENTREMONT MARLENE 5980 0.00 21,203.00

0.00PARA SEI RAYMOND 22,750.88DEPINA ELIZANGELA 5844 0.00 22,750.88

950.00PARA KIND ARNONE 26,268.13DEPINA MILENE 5845 0.00 25,318.13

0.00PARA SEI HUNTINGTON 24,343.20DEPINA SAMARA 5844 0.00 24,343.20

0.00GUID BILIN NORTH MIDD 56,290.00DERESENDES LORI-ANN 5390 0.00 56,290.00






Retirement

Projected

SalaryFirst Name

4,746.00TEACH GR 5 DOWNEY 99,018.51DERITO ROBYN 5248 3,625.60 90,646.91

1,950.00SCIENCE HS BROCK HIGH 93,352.55DEROCHER IRENE 6123 0.00 91,402.55

5,821.00TEACH GR 2 BROOKFIELD 90,441.00DEROUEN NANCY 5242 0.00 84,620.00

1,250.00PARA HLTH EAST MIDDL 27,256.27DESIMONE DENISE 5842 0.00 26,006.27

0.00TCH ART HS BROCK HIGH 81,890.00DESIMONE ERIN 5260 0.00 81,890.00

0.00MUSIC - MI WEST MIDDL 81,890.00DESMOND REBECCA 5262 0.00 81,890.00

0.00ASST DEAN BROCK HIGH 108,345.00DESMOND SHAWN 5203 0.00 108,345.00

1,950.00TCH KINDER ANGELO 92,596.91DEWEY CHERYL 5283 0.00 90,646.91

0.00PARA 1 TO BROCK HIGH 21,065.63DIAMANTE DAVID 5851 0.00 21,065.63

0.00PARA LUNCH MANTHALA G 4,644.00DIAZ MARIA 5856 0.00 4,644.00

1,950.00PHYS ED HS BROCK HIGH 88,330.00DIBIASE ERIC 5266 0.00 86,380.00

1,950.00TCH GR4 IN DOWNEY 89,126.38DIGESSE BILLE DANNA 5247 0.00 87,176.38

1,950.00TEACH GR 5 MARY E BAK 89,011.18DILLINGHAM LOREN 5248 0.00 87,061.18

0.00SUP-2ND SH CENTRAL 81,500.00DIMESTICO JAMES 5064 0.00 81,500.00

0.00MON TC AST MANTHALA G 21,203.00DINCECCO ERICA 5980 0.00 21,203.00

1,950.00TEACH MSN BROCK HIGH 88,626.38DINGWELL APRIL 5296 0.00 86,676.38

4,746.00GEN'L BILI PLOUFFE 91,852.91DINITTO JAMES 5333 0.00 87,106.91

0.00MON TC AST ANGELO 22,724.00DIONNE ELISE 5980 0.00 22,724.00

0.00MON TC AST BROCK HIGH 21,203.00DIORIO ALEXANDER 5980 0.00 21,203.00

0.00TEACH MSN ASHFIELD 47,180.00DIRENZO JESSICA 5296 0.00 47,180.00

1,250.00SEC 12 GR4 BROCK HIGH 49,063.00DIVER JANET 5871 0.00 47,813.00

0.00SCH NURSE GILMORE 76,830.00DIVINE MARYELLEN 5740 0.00 76,830.00

950.00PARA 1 TO BROCK HIGH 24,771.88DIXSON DOROTHY 5851 0.00 23,821.88

0.00SLP ASSIST GILMORE 43,002.00DOBBINS TONI 5970 0.00 43,002.00

0.00AP GODDARD GODDARD 89,875.00DOBSON MELANIE 5130 0.00 89,875.00

1,950.00TEACH MSN EAST MIDDL 94,156.58DOHERTY JAMES 5296 0.00 92,206.58

0.00MON TC AST DOWNEY 23,530.00DOLLFUSS PAMELA 5980 0.00 23,530.00

1,950.00GR1 BILING RAYMOND 96,566.65DOMBROSKY BETHANY 5297 0.00 94,616.65

0.00CS SR-3 RAYMOND 53,552.34DONAHUE BRIAN 5811 0.00 53,552.34

0.00MON TC AST DAVIS 23,530.00DONAHUE CHERYL 5980 0.00 23,530.00

0.00ENGLISH HS BROCK HIGH 89,920.00DONAHUE COURTNEY 6121 0.00 89,920.00

4,746.00TEACH GR 4 KENNEDY 93,337.18DONARUMA CARPENTIERI MAUREEN 5246 0.00 88,591.18

0.00PARA CITY KENNEDY 19,398.75DONARUMA ANDREA 5858 0.00 19,398.75

0.00MON TC AST ARNONE 21,203.00DONATO SHELBI 5980 0.00 21,203.00






Retirement

Projected

SalaryFirst Name

1,950.00DEAN BROCK HIGH 137,941.18DONOVAN ANDREW 5202 0.00 135,991.18

1,950.00AP ELEM FT MARY E BAK 111,301.65DONOVAN GEORGE 5140 0.00 109,351.65

650.00TCH KINDER BROOKFIELD 85,270.00DONOVAN JENNIFER 5283 0.00 84,620.00

950.00PARA INCLU ARNONE 25,042.89DONOVAN NANCY 5859 0.00 24,092.89

0.00PARA KIND BARRETT 20,711.25DONOVAN PATRICIA 5845 0.00 20,711.25

3,946.00TEACH GR 4 ANGELO 86,137.20DONOVAN SANDRA 5246 3,161.20 79,030.00

0.00BCBA SPEC PAINE/ALC 88,270.00DORSEY ELYSSA 5359 0.00 88,270.00

0.00PARA CLERI REG CENTER 22,799.70DOSSANTOS MILLIE 5840 0.00 22,799.70

0.00MATH MIDDL SOUTH MIDD 59,070.00DOYLE DEANNA 5267 0.00 59,070.00

1,950.00TEACH GR 4 RAYMOND 97,706.38DOYLE ELIZABETH 5246 0.00 95,756.38

1,950.00TEACH MSN BROCK HIGH 90,541.18DOYLE JAMES 5296 0.00 88,591.18

1,950.00TEACH GR 5 ANGELO 81,661.18DOYLE MARIA 5248 0.00 79,711.18

750.00PARA 1 TO BROCK HIGH 23,850.00DRAKE CAROL 5851 0.00 23,100.00

0.00SCI BILING NORTH MIDD 77,700.00DRANE LINSEY 5321 0.00 77,700.00

650.00SPED PRE K GILMORE 87,530.00DRISCOLL BRIDGETT 6085 0.00 86,880.00

0.00GR3 BILING RAYMOND 49,490.00DRISCOLL ERIN 5299 0.00 49,490.00

4,746.00TEACH GR 5 RAYMOND 100,957.06DRISCOLL KATHLEEN 5248 6,293.42 89,917.64

0.00TEACH GR 4 HUNTINGTON 52,870.00DRISKO JENNIFER 5246 0.00 52,870.00

0.00CST A-2 MANTHALA G 47,057.03DROUKAS WILLIAM 5806 0.00 47,057.03

3,946.00PHYS ED EL MANTHALA G 84,123.64DUCHANEY KATHYRN 5264 0.00 80,177.64

0.00PARA E.I. ARNONE 21,735.00DUFF ASHLEY 5849 0.00 21,735.00

0.00TEACH GR 4 HUNTINGTON 81,140.00DUFFEY ERIN 5246 0.00 81,140.00

0.00PARA LIFE BROCK HIGH 19,070.63DUFFY ELINOR 5852 0.00 19,070.63

0.00SCH NURSE RAYMOND 69,810.00DUFFY MARGARET 5740 0.00 69,810.00

3,946.00PHYS ED EL DAVIS 89,459.44DUNBURY JON 5264 0.00 85,513.44

1,950.00DH-SPED SPECIAL ED 113,321.38DUNHAM KELLY 5220 0.00 111,371.38

0.00MAINT CRAF CORCORAN 69,764.36DUPRE JOHN 5820 0.00 69,764.36

0.00CS SR-3 GODDARD 55,100.56DUPUIS EDWARD 5811 0.00 55,100.56

0.00PHYS ED EL BARRETT 58,240.00DUPUY DOUGLAS 5264 0.00 58,240.00

0.00SCIENCE MS SOUTH MIDD 83,650.00DUQUETTE MICHELLE 5270 0.00 83,650.00

0.00MON TC AST MARY E BAK 21,203.00DUQUETTE STEPHANIE 5980 0.00 21,203.00

950.00SEC11-GR4 RAYMOND 41,267.49DURDEN SUSAN 5872 0.00 40,317.49

0.00SCIENCE HS BROCK HIGH 57,360.00DURRIGAN SEAN 6123 0.00 57,360.00

0.00TCH PROJ R CHAMPION H 62,290.00DUTCH SEAN 5370 0.00 62,290.00






Retirement

Projected

SalaryFirst Name

0.00SCH NURSE ARNONE 84,620.00DWYER KATHLEEN 5740 0.00 84,620.00

0.00ESL MIDDLE EAST MIDDL 59,070.00EACMEN ELIZABETH 6101 0.00 59,070.00

1,950.00GR5 BILING HUNTINGTON 99,771.18EARLEY SANDRA 5301 0.00 97,821.18

950.00PARA INCLU DOWNEY 27,874.75EARNSHAW MICHELE 5859 0.00 26,924.75

0.00GR2 BILING MARY E BAK 44,710.00EASTER TIFFANY 5298 0.00 44,710.00

1,950.00SPED PRE K GILMORE 87,595.00EASTMAN ANN-KRISTINA 6085 0.00 85,645.00

0.00CST A-2 HUNTINGTON 52,702.00EATON BRIAN 5806 0.00 52,702.00

0.00CST A-2 ANGELO 45,195.00EATON JAMES 5806 0.00 45,195.00

0.00TEACH GR 1 ARNONE 75,170.00EDGECOMB-DOGNAZZI LYNN 5240 0.00 75,170.00

0.00MON TC AST NORTH MIDD 21,203.00EDWARDS TONY 5980 0.00 21,203.00

0.00TEACH GR 3 HANCOCK 29,535.00EFREMIDIS CHRISTINA 5244 0.00 29,535.00

0.00ENGLISH MS WEST MIDDL 86,380.00ELDEHNI DONNA 5268 0.00 86,380.00

0.00MON TC AST SOUTH MIDD 21,203.00ELFAKAHANY YOSEPH 5980 0.00 21,203.00

0.00TEACHER EI MARY E BAK 59,570.00ELLIOTT ALLISON 5293 0.00 59,570.00

480.00PARA MULTI DOWNEY 21,847.50ELLIOTT LINDSAY 5850 0.00 21,367.50

3,946.00ESL HIGH S BROCK HIGH 104,563.31ELLIOTT STEPHEN 6102 9,970.40 90,646.91

650.00MATH MIDDL PLOUFFE 90,126.38ELLIOTT-RANDALL CYNTHIA 5267 0.00 89,476.38

0.00PARA LIBRA BROOKFIELD 21,735.00ELLIS MAUREEN 5854 0.00 21,735.00

1,950.00TEACH GR 2 ANGELO 90,146.65ELLIS MICHELLE 5242 0.00 88,196.65

480.00PARA INCLU MANTHALA G 23,396.25ELMAN MARCI 5859 0.00 22,916.25

0.00TEAM FACIL SPECIAL ED 73,912.00EMORD LYNN 5580 0.00 73,912.00

3,946.00A PRIN RUS F.D. ACAD 116,101.00ENGLAND SUSAN 5142 0.00 112,155.00

0.00MUSIC ELEM DAVIS 49,850.00ENNIS JORDAN 5261 0.00 49,850.00

0.00TCH CRR MS ASHFIELD 75,370.00ENOS BARBARA 5292 0.00 75,370.00

650.00AP ELEM FT MANTHALA G 109,715.00ENOS INES 5140 0.00 109,065.00

480.00PARA INCLU ANGELO 21,847.50ENSKO DEBRA 5859 0.00 21,367.50

0.00MON TC AST BROCK HIGH 21,203.00EPSTEIN DIANA 5980 0.00 21,203.00

0.00ENG/SOC SC ASHFIELD 81,890.00ERICKSON JENNIFER 6133 0.00 81,890.00

0.00ENGLISH HS BROCK HIGH 90,620.00ERICKSON TODD 6121 0.00 90,620.00

1,950.00MATH H.S. BROCK HIGH 76,350.00ESCOLAS LISA 6120 0.00 74,400.00

1,950.00SOCSCI MID PLOUFFE 94,051.18ESTEE JAIME 5269 0.00 92,101.18

480.00PARA SEI ASHFIELD 21,847.50ESTIME JULIE 5844 0.00 21,367.50

650.00TEACH GR 2 ARNONE 85,270.00EVANS ELIZABETH 5242 0.00 84,620.00

0.00PARA CLERI REG CENTER 18,335.63EXUME RAYMONDE 5840 0.00 18,335.63






Retirement

Projected

SalaryFirst Name

0.00ENGLISH HS BROCK HIGH 65,800.00FAE ANGELA 6121 0.00 65,800.00

0.00SCH NURSE ANGELO 74,400.00FAHEY LISA 5740 0.00 74,400.00

1,950.00TEACH GR 2 ANGELO 81,661.18FAHEY MICHELLE 5242 0.00 79,711.18

0.00PAR LS PRI DOWNEY 19,070.63FAHY-BEAUDREAU MARY 5824 0.00 19,070.63

0.00MATH H.S. BROCK HIGH 76,310.00FAIRFIELD JULIE 6120 0.00 76,310.00

0.00SCH NURSE MARY E BAK 69,810.00FALAVINHA AMELIA 5740 0.00 69,810.00

0.00ADJCNS ELE RAYMOND 88,500.00FALCONEIRI MICHELE 5353 0.00 88,500.00

0.00TEACH GR 2 KENNEDY 59,070.00FALLON KATHLEEN 5242 0.00 59,070.00

3,946.00TECH ED MS WEST MIDDL 100,634.67FALLOW JONATHAN 6131 9,581.76 87,106.91

950.00NETW ADMIN TECH SUPPO 81,861.00FAMA NEAL 5207 0.00 80,911.00

0.00MUSIC - MI WEST MIDDL 65,450.00FANTUCCHIO ANDREW 5262 0.00 65,450.00

4,746.00TCH ART HS BROCK HIGH 81,862.65FARGO LINDA 5260 0.00 77,116.65

0.00PAR LS PRI DOWNEY 20,711.25FARGO NICOLE 5824 0.00 20,711.25

650.00TEACH GR 1 DOWNEY 87,030.00FARREN PAMELA 5240 0.00 86,380.00

750.00PAR CRR MS ASHFIELD 25,871.25FEINBERG LORI 5839 0.00 25,121.25

650.00TEACH GR 2 DAVIS 90,856.65FENNELL SUSAN 5242 0.00 90,206.65

0.00BCBA SPEC PAINE/ALC 86,380.00FENNESSY MEGHAN 5359 0.00 86,380.00

0.00SCIENCE HS BROCK HIGH 91,000.00FERGUSON ROSS 6123 0.00 91,000.00

0.00MATH/SCI M WEST MIDDL 55,540.00FERNALD KORRIN 6132 0.00 55,540.00

0.00CST A-1 BROCK HIGH 44,777.20FERNANDES ANZOLINA 5800 0.00 44,777.20

0.00MON TC AST RAYMOND 23,530.00FERNANDES CARLA 5980 0.00 23,530.00

0.00CST A-2 BROCK HIGH 49,262.55FERNANDES DULCENEA 5806 0.00 49,262.55

0.00GUID-H S BROCK HIGH 62,540.00FERNANDES ELSA 5352 0.00 62,540.00

0.00CST A-1 RAYMOND 44,777.20FERNANDES HONORIO 5800 0.00 44,777.20

650.00TECH BILIN BROCK HIGH 93,280.00FERNANDES JERONIMO 5325 0.00 92,630.00

0.00PARA E.I. NORTH MIDD 20,711.25FERNANDEZ TRACY 5849 0.00 20,711.25

5,821.00PARENT SPE REG CENTER 113,661.72FEROLI JANE 6148 4,147.72 103,693.00

0.00GUID-ELEM DAVIS 52,030.00FEROLI MARTIN 5350 0.00 52,030.00

0.00TEACH MSN HANCOCK 87,910.00FERRANTE DI RUFFANO CATHLEEN 5296 0.00 87,910.00

650.00TEACH GR 4 DAVIS 87,326.38FERRARI BRIAN 5246 0.00 86,676.38

0.00TAG GR 4 ANGELO 88,410.00FERRARI MARY 5338 0.00 88,410.00

1,950.00STAGE TECH BROCK HIGH 88,732.55FERRELL-LOCKE BRIAN 6146 0.00 86,782.55

0.00TCH BUS ED BROCK HIGH 87,190.00FIDALGO JOHN 5271 0.00 87,190.00

1,950.00TEACH GR 2 HANCOCK 91,870.00FIELD DAHLIA 5242 0.00 89,920.00






Retirement

Projected

SalaryFirst Name

0.00ENGLISH HS BROCK HIGH 79,030.00FILKINS HILARY 6121 0.00 79,030.00

0.00ENGLISH HS CHAMPION H 86,680.00FINNEGAN TERRY 6121 0.00 86,680.00

3,946.00TCH GR2 IN MANTHALA G 90,826.00FISCHER LORI 5243 0.00 86,880.00

650.00TEACH GR 1 MARY E BAK 85,270.00FISCHER SARAH 5240 0.00 84,620.00

650.00SCH NURSE SOUTH MIDD 87,030.00FISHER ANN 5740 0.00 86,380.00

1,950.00MATH H.S. F.D. ACAD 76,350.00FISHER THOMAS 6120 0.00 74,400.00

0.00TEACH GR 4 ANGELO 84,620.00FISHER TRACY 5246 0.00 84,620.00

950.00PARA KIND ARNONE 26,268.13FITTS JANE 5845 0.00 25,318.13

0.00SOCSCI HS BROCK HIGH 51,280.00FITZGERALD CONOR 6122 0.00 51,280.00

0.00TCH - ASD BROCK HIGH 56,040.00FITZGERALD KAITLYN 5289 0.00 56,040.00

975.00TEACH GR 3 HANCOCK 46,078.33FITZGERALD SHANA 5244 0.00 45,103.33

3,946.00TCH KINDER MARY E BAK 89,066.00FLAHERTY CAROL 5283 0.00 85,120.00

0.00TCH ART EL MARY E BAK 47,760.00FLAHERTY ERIN 5258 0.00 47,760.00

0.00TEACH GR 5 ANGELO 65,450.00FLAHERTY SHANNON 5248 0.00 65,450.00

650.00ENGLISH HS BROCK HIGH 91,650.00FLAHERTY THERESA 6121 0.00 91,000.00

0.00TCH KINDER BARRETT 85,120.00FLANAGAN ERIN 5283 0.00 85,120.00

0.00PARA 1 TO DOWNEY 19,070.63FLANAGAN JENNIFER 5851 0.00 19,070.63

1,950.00TCH ART MI ASHFIELD 87,251.18FLANAGAN KEVIN 5259 0.00 85,301.18

0.00DH-SOC.SCI BROCK HIGH 114,875.00FLORES EMILY 5232 0.00 114,875.00

0.00TEACH MSN ARNONE 84,620.00FLORESTAL RUBENS 5296 0.00 84,620.00

1,950.00ENG/SOC SC PLOUFFE 91,253.44FODASKI DAVID 6133 0.00 89,303.44

3,946.00IRS - ELEM DOWNEY 104,233.31FOLAN JOANNE 5611 6,560.40 93,726.91

0.00TCH GR5 IN MANTHALA G 71,180.00FOLEY MARYANNE 5249 0.00 71,180.00

750.00PARA K LS GILMORE 24,217.50FOLEY-SULLIVAN KATHLEEN 5823 0.00 23,467.50

480.00PAR EARLYC GILMORE 22,228.13FONG ALLISON 5827 0.00 21,748.13

0.00PARA SEI RAYMOND 20,128.50FONSECA ENEIDA 5844 0.00 20,128.50

0.00GR2 BILING HUNTINGTON 97,140.00FONSECA PAULO 5298 0.00 97,140.00

3,946.00TEACH GR 3 HUNTINGTON 107,580.02FONSECA YOLANDA 5244 0.00 103,634.02

650.00MATH/SCI M ASHFIELD 87,326.38FONTAINE JENNIFER 6132 0.00 86,676.38

5,821.00GR1 BILING DAVIS 91,167.91FONTES MARIA 5297 0.00 85,346.91

750.00PARA LIBRA KENNEDY 24,676.88FOOS LISA 5854 0.00 23,926.88

1,950.00SCIENCE HS BROCK HIGH 90,753.44FORAND-VOORHIS JOYCE 6123 0.00 88,803.44

5,821.00SPEECH PAT DAVIS 97,967.91FORBUSH ANNE 5480 0.00 92,146.91

1,950.00AP ELEM FT HANCOCK 111,301.65FORD NICOLE 5140 0.00 109,351.65






Retirement

Projected

SalaryFirst Name

0.00HEALTH ELM HANCOCK 70,680.00FORTES CARMEN 6070 0.00 70,680.00

950.00PARA SEI RAYMOND 26,677.63FORTES MARIAJOSE 5844 0.00 25,727.63

0.00PARA KIND BARRETT 21,065.63FOSTER NATALIE 5845 0.00 21,065.63

650.00TEACHER EI KENNEDY 86,976.58FOX MICHEL 5293 0.00 86,326.58

0.00TEACH GR 3 DOWNEY 55,540.00FRAHER RYAN 5244 0.00 55,540.00

480.00PARA K INC DOWNEY 22,228.13FRANCESCHI LAURA 5829 0.00 21,748.13

0.00CS SR-3 MARY E BAK 55,642.56FRANCIS PERRY 5811 0.00 55,642.56

0.00MON TC AST CHAMPION H 21,203.00FRANCOIS HERKINS 5980 0.00 21,203.00

0.00TCH HEARIN MARY E BAK 59,070.00FRECHETTE LIANE 5294 0.00 59,070.00

4,746.00MATH MIDDL NORTH MIDD 84,502.91FREEBORN DIANE 5267 0.00 79,756.91

0.00TEACH GR 1 RAYMOND 63,120.00FRICK BRITTANY 5240 0.00 63,120.00

1,250.00SCH POLICE SCH POLICE 66,477.81FRIZZELL-HANCOCK JANET 5686 0.00 65,227.81

4,746.00ESL HIGH S BROCK HIGH 103,343.16FRUTKIN LINDA 6102 6,449.52 92,147.64

0.00TEACH GR 4 ARNONE 65,080.00FUMICELLO DENISE 5246 0.00 65,080.00

0.00MATH H.S. BROCK HIGH 89,920.00FUNG TRACIA 6120 0.00 89,920.00

0.00MON TC AST BROCK HIGH 21,203.00FURLONG ALLYSON 5980 0.00 21,203.00

1,950.00GEN'L BILI BROCK HIGH 81,266.65FURTADO HERMINIO 5333 0.00 79,316.65

0.00TCH ART HS GODDARD 65,450.00GAGE-WEST HEATHER 5260 0.00 65,450.00

0.00MATH H.S. BROCK HIGH 79,030.00GAGLIARDI CHRISTOPHER 6120 0.00 79,030.00

0.00CST A-2 PLOUFFE 52,857.00GALE TIMOTHY 5806 0.00 52,857.00

650.00ADJCNS ELE MANTHALA G 96,013.44GALLAGHER CLAUDIA 5353 0.00 95,363.44

4,746.00OCCUP THER DOWNEY 86,714.20GALLAGHER FRANCES 5460 5,361.62 76,606.58

650.00SPANISH HS BROCK HIGH 87,030.00GALLANT KRISTINA 6124 0.00 86,380.00

0.00TCH PRESCH GILMORE 72,520.00GALLUP ERIN 5282 0.00 72,520.00

950.00PARA CLERI BROCK HIGH 26,268.13GAMEL LORRAINE 5840 0.00 25,318.13

950.00PAR PREK S GILMORE 26,714.38GANNON KATHERINE 5826 0.00 25,764.38

650.00TCH ART HS BROCK HIGH 112,805.00GARCEA JON 5260 0.00 112,155.00

0.00TEACH GR 3 KENNEDY 70,680.00GARDNER KATHLEEN 5244 0.00 70,680.00

1,350.00PARA HLTH WEST MIDDL 27,356.27GARDNER MICHELE 5842 0.00 26,006.27

0.00MAINT CRAF CORCORAN 65,661.60GARFIELD DAVID 5820 0.00 65,661.60

0.00TEACH MSN DOWNEY 67,040.00GARLAND MELISSA 5296 0.00 67,040.00

1,950.00ENGLISH MS SOUTH MIDD 92,156.65GARVEY BARBARA 5268 0.00 90,206.65

0.00TCH LIFE S BROCK HIGH 56,040.00GATHU LILIAN 5291 0.00 56,040.00

1,950.00TECH ED HS BROCK HIGH 87,230.00GAULT DAVID 6127 0.00 85,280.00






Retirement

Projected

SalaryFirst Name

0.00PARA 1 TO KENNEDY 20,002.50GAYNOR CALEIGH 5851 0.00 20,002.50

0.00KIND SEI BARRETT 58,590.00GEANURACOS DANIELLA 5329 0.00 58,590.00

950.00ATTEND CHF ATTENDANCE 76,206.38GENATOSSIO DANIEL 5940 0.00 75,256.38

1,950.00A PRIN JH EAST MIDDL 114,831.91GENIUCH JON 5141 0.00 112,881.91

0.00TCH LIFE S BROCK HIGH 56,040.00GENTILE BRIAN 5291 0.00 56,040.00

650.00HEALTH MS MARY E BAK 87,030.00GENTILE KIMBERLY 6071 0.00 86,380.00

0.00GR 4 2-WAY MANTHALA G 63,290.00GERLACH JENNIFER 5312 0.00 63,290.00

0.00PARA SUBST SUBS PARA 16,770.00GERRING VANESSA 5830 0.00 16,770.00

950.00PAR CRR K BROOKFIELD 26,913.19GERRY MARTHA 5836 0.00 25,963.19

1,950.00TEACH GR 3 MANTHALA G 88,616.65GHELFI LOUIS 5244 0.00 86,666.65

0.00SOCSCI HS BROCK HIGH 84,620.00GIANDOMENICO MICHELLE 6122 0.00 84,620.00

0.00ENGLISH HS BROCK HIGH 65,450.00GIANNANDREA NICOLE 6121 0.00 65,450.00

1,950.00IRS - ELEM ARNONE 91,056.91GIANNAROS JENNIFER 5611 0.00 89,106.91

0.00TEACHER EI WEST MIDDL 67,040.00GIAQUINTA LISA 5293 0.00 67,040.00

3,946.00TEACH GR 1 DAVIS 91,052.91GIBSON KIMBERLY 5240 0.00 87,106.91

3,946.00TCH GR6 IN EAST MIDDL 93,947.38GILBERG-BURNS ERICA 5251 0.00 90,001.38

650.00TEACH GR 3 MANTHALA G 85,270.00GILBERT MICHELLE 5244 0.00 84,620.00

650.00READ,LA MS NORTH MIDD 77,480.00GILBERT THERESA 6130 0.00 76,830.00

0.00MATH H.S. BROCK HIGH 91,000.00GILLES PIERRE 6120 0.00 91,000.00

1,950.00SCH NURSE KENNEDY 87,251.18GILLIS DENISE 5740 0.00 85,301.18

0.00TECH ED HS BROCK HIGH 83,650.00GILLIS DONALD 6127 0.00 83,650.00

0.00CS SR-3 HANCOCK 57,599.34GILLIS EDWARD 5811 0.00 57,599.34

0.00MON TC AST F.D. ACAD 22,724.00GILLIS JOHN 5980 0.00 22,724.00

0.00CS SR-3 SOUTH MIDD 57,555.56GILLPATRICK DENNIS 5811 0.00 57,555.56

650.00ENG LA MS SOUTH MIDD 88,560.00GINEITIS EILEEN 6129 0.00 87,910.00

0.00PSYCHOLOGI GUIDANCE 102,182.00GIORDANI ANDREA 5440 0.00 102,182.00

1,950.00SOCSCI HS BROCK HIGH 93,236.65GIOVANELLO ROBERT 6122 0.00 91,286.65

0.00TEACH GR 5 DAVIS 51,420.00GIUDICI KRISTIN 5248 0.00 51,420.00

0.00CST A-2 RAYMOND 45,195.00GLASGOW ALBERTO 5806 0.00 45,195.00

0.00MON TC AST ARNONE 21,203.00GLASS JUSTIN 5980 0.00 21,203.00

0.00PARA MULTI MARY E BAK 23,100.00GLENN PATRICIA 5850 0.00 23,100.00

0.00MATH H.S. BROCK HIGH 79,100.00GLENNON DENISE 6120 0.00 79,100.00

0.00MATH H.S. BROCK HIGH 81,120.00GLIDDEN COLLEEN 6120 0.00 81,120.00

4,746.00TEACH MSN BROCK HIGH 99,932.00GOLDBERG LINDA 5296 3,661.00 91,525.00






Retirement

Projected

SalaryFirst Name

0.00SCH NURSE BROCK HIGH 74,400.00GOLDEN JENNIFER 5740 0.00 74,400.00

650.00SOCSCI HS BROCK HIGH 90,570.00GOLDEN STEPHEN 6122 0.00 89,920.00

0.00ADJCNS HS BROCK HIGH 56,290.00GOLDSBORO TENYKA 5355 0.00 56,290.00

0.00PARA E.I. GODDARD 20,632.50GOMES CHRISTINA 5849 0.00 20,632.50

1,950.00TEACH GR 1 DAVIS 88,616.65GOMES COLLEEN 5240 0.00 86,666.65

0.00ESL HIGH S BROCK HIGH 45,340.00GOMES JAQUELINA 6102 0.00 45,340.00

0.00MON TC AST ANGELO 21,203.00GOMES JEFF 5980 0.00 21,203.00

0.00CST A-2 MARY E BAK 49,262.55GOMES JOSE 5806 0.00 49,262.55

0.00MAINT CRAF BROCK HIGH 71,858.25GOMES JOSE 5820 0.00 71,858.25

0.00CST A-1 PLOUFFE 44,777.20GOMES LUCIA 5800 0.00 44,777.20

0.00HEALTH MS NORTH MIDD 83,650.00GOMES OLAVO 6071 0.00 83,650.00

0.00GEN'L BILI BROCK HIGH 70,680.00GOMES RUTH 5333 0.00 70,680.00

0.00PARA SEI ANGELO 21,065.63GONCALVES MARIA 5844 0.00 21,065.63

650.00GEN'L BILI BROCK HIGH 88,236.58GONCALVES MONICA 5333 0.00 87,586.58

0.00PARA LUNCH KENNEDY 6,764.40GONIER CAROL 5856 0.00 6,764.40

0.00CST A-2 BROOKFIELD 49,262.55GONSALVES CRAIG 5806 0.00 49,262.55

0.00PARA SUBST SUBS PARA 16,770.00GONZALEZ ALICIA 5830 0.00 16,770.00

650.00SPANISH MS PLOUFFE 88,560.00GONZALEZ ANA 5273 0.00 87,910.00

0.00PARA INCLU EAST MIDDL 19,398.75GONZALEZ DAVID 5859 0.00 19,398.75

0.00ESL MIDDLE EAST MIDDL 61,790.00GONZALEZ JASON 6101 0.00 61,790.00

3,946.00SPANISH HS BROCK HIGH 106,266.37GONZALEZ MARCIA 6124 10,139.19 92,181.18

650.00TCH KINDER MANTHALA G 85,270.00GONZALEZ MARYBEL 5283 0.00 84,620.00

0.00TEACH GR 2 ARNONE 62,800.00GOODE ANNEMARIE 5242 0.00 62,800.00

0.00MUSIC ELEM DAVIS 61,790.00GOODWIN SUSAN 5261 0.00 61,790.00

1,950.00TEACH GR 1 MARY E BAK 91,870.00GORDON JOANNE 5240 0.00 89,920.00

0.00PAR EARLYC GILMORE 18,637.50GORDON MELANIE 5827 0.00 18,637.50

0.00SCHOOL COM SUPERINTEN 3,000.00GORMLEY BRETT 6149 0.00 3,000.00

1,950.00SPEECH PAT ANGELO 88,070.00GORMLEY KATHLEEN 5480 0.00 86,120.00

3,946.00ENGLISH HS BROCK HIGH 86,845.63GORMLEY SEAN 6121 3,188.45 79,711.18

1,950.00ENGLISH HS BROCK HIGH 87,251.18GORVINE MELISSA 6121 0.00 85,301.18

0.00TEACH GR 2 MARY E BAK 87,910.00GRAF JENNIFER 5242 0.00 87,910.00

0.00TEACH GR 5 HUNTINGTON 54,830.00GRAMPREY JESSICA 5248 0.00 54,830.00

480.00PARA CITY BARRETT 24,301.88GRANDE DEBORAH 5858 0.00 23,821.88

0.00ESL MIDDLE ASHFIELD 62,800.00GRANICH ROBERT 6101 0.00 62,800.00






Retirement

Projected

SalaryFirst Name

0.00TCH KINDER BARRETT 59,070.00GRANT RACHEL 5283 0.00 59,070.00

0.00PARA LUNCH HANCOCK 6,357.60GRANT-TUCKER SHIRLEY 5856 0.00 6,357.60

0.00TEACH GR 4 HUNTINGTON 58,870.00GRASSA NILZA 5246 0.00 58,870.00

0.00SCIENCE HS BROCK HIGH 84,620.00GRECO JENNIFER 6123 0.00 84,620.00

950.00PARA INCLU ANGELO 25,042.89GREEN BRENDA 5859 0.00 24,092.89

0.00TEACH GR 1 HANCOCK 67,770.00GREEN MONICA 5240 0.00 67,770.00

3,946.00SCIENCE MS PLOUFFE 94,592.91GREIN DAVID 5270 0.00 90,646.91

0.00PARA CLERI MANTHALA G 20,711.25GREIN LISA 5840 0.00 20,711.25

950.00PARA LIBRA DAVIS 26,716.31GRIGGS BARBARA 5854 0.00 25,766.31

0.00PARA SUBST SUBS PARA 16,770.00GRIMES ALEXANDRIA 5830 0.00 16,770.00

480.00SEC 12 GR4 HUMAN RESO 46,901.00GROSS PATRICIA 5871 0.00 46,421.00

0.00MON TC AST MANTHALA G 21,944.00GUARALDI EDGAR 5980 0.00 21,944.00

0.00MON TC AST GILMORE 21,203.00GUERRA SAMANTHA 5980 0.00 21,203.00

0.00SENIOR PC TECH SUPPO 71,272.00GUERSCHUNY FABIO 5684 0.00 71,272.00

950.00PARA CLERI REG CENTER 28,127.57GUEST MARY 5840 0.00 27,177.57

0.00ESL - ELEM ANGELO 72,020.00GUIDABONI SUSAN 6100 0.00 72,020.00

0.00MUSIC ELEM HUNTINGTON 61,880.00GUILBAULT BETHANY 5261 0.00 61,880.00

0.00SPEECH PAT BROCK HIGH 86,120.00GUILD MICHELLE 5480 0.00 86,120.00

0.00ADJ BIL EL KENNEDY 85,370.00GUILLOTEAU CARMELA 5400 0.00 85,370.00

1,950.00ADJCNS HS BROCK HIGH 90,610.00GUILLOTEAU JEAN 5355 0.00 88,660.00

0.00TEACH GR 5 ARNONE 46,050.00GURLEY MATTHEW 5248 0.00 46,050.00

0.00TCH KINDER MARY E BAK 81,890.00GUTTETER KELLEY 5283 0.00 81,890.00

0.00MATH H.S. BROCK HIGH 74,400.00GUZMAN KAREN 6120 0.00 74,400.00

0.00MATH H.S. BROCK HIGH 53,070.00GUZMAN LIANA 6120 0.00 53,070.00

0.00MATH H.S. BROCK HIGH 76,830.00GUZMAN RICHARD 6120 0.00 76,830.00

0.00SPANISH MS NORTH MIDD 86,380.00HAAS LINDA 5273 0.00 86,380.00

3,946.00TEACH GR 3 KENNEDY 91,052.91HACKETT JACOB 5244 0.00 87,106.91

0.00MATH H.S. BROCK HIGH 70,680.00HADDAD JULIETTE 6120 0.00 70,680.00

1,250.00SEC 12 GR4 DAVIS 49,063.00HAGERTY JAYNE 5871 0.00 47,813.00

0.00TEACH GR 1 DAVIS 51,420.00HAGERTY KELLY 5240 0.00 51,420.00

1,250.00PHY THRPY BROCK HIGH 47,542.12HAHN JOANNE 5983 0.00 46,292.12

0.00ESL MIDDLE SOUTH MIDD 65,080.00HAHN LORI 6101 0.00 65,080.00

0.00HEALTH MS ASHFIELD 84,620.00HAINS LINDA 6071 0.00 84,620.00

0.00MON TC AST PLOUFFE 21,203.00HALEY SARAH 5980 0.00 21,203.00






Retirement

Projected

SalaryFirst Name

0.00MATH H.S. BROCK HIGH 86,380.00HALL ELAINE 6120 0.00 86,380.00

0.00MATH MIDDL SOUTH MIDD 84,620.00HALL JOANN 5267 0.00 84,620.00

0.00PAR CRR MS ASHFIELD 18,414.38HALL NYREE 5839 0.00 18,414.38

0.00TECH ED HS BROCK HIGH 74,400.00HALOON DAVID 6127 0.00 74,400.00

0.00MATH MIDDL PLOUFFE 52,390.00HAMBLETT RYAN 5267 0.00 52,390.00

0.00MON TC AST ASHFIELD 21,203.00HAMLIN PATRICIA 5980 0.00 21,203.00

0.00CST A-2 CORCORAN 47,639.34HANCOCK DANIEL 5806 0.00 47,639.34

1,950.00AP ELEM FT GILMORE 118,591.20HANCOCK DEBORAH 5140 4,486.20 112,155.00

0.00ADAPT PHYS BROCK HIGH 48,760.00HANCOCK LUKE 5287 0.00 48,760.00

4,746.00PHYS ED HS BROCK HIGH 95,510.36HANCOCK MICHAEL 5266 3,490.92 87,273.44

1,350.00SCH POLICE SCH POLICE 82,081.51HANCOCK THEODORE 5688 0.00 80,731.51

750.00PARA LIFE CHAMPION H 23,850.00HAND JEANNE 5852 0.00 23,100.00

650.00TEACH GR 5 DAVIS 79,680.00HANLEY JOHN 5248 0.00 79,030.00

0.00SOCSCI HS BROCK HIGH 54,670.00HANNON ASHLEY 6122 0.00 54,670.00

950.00PARA HLTH ANGELO 25,460.02HANSCOM LYNN 5842 0.00 24,510.02

0.00PARA LUNCH DOWNEY 5,508.00HANSON MARYANNE 5856 0.00 5,508.00

0.00SPEECH PAT DOWNEY 55,420.00HANTAVIS CRISTINA 5480 0.00 55,420.00

0.00PARA SEI HUNTINGTON 20,624.10HARRIS ANTONIO 5844 0.00 20,624.10

0.00SCIENCE MS PLOUFFE 84,620.00HART CATHERINE 5270 0.00 84,620.00

0.00SCIENCE HS BROCK HIGH 93,720.00HART EMILY 6123 0.00 93,720.00

650.00MATH H.S. BROCK HIGH 85,270.00HART JACQUELYN 6120 0.00 84,620.00

1,950.00TCH KINDER ANGELO 89,056.91HARTFORD JENNIFER 5283 0.00 87,106.91

0.00CST A-2 MARY E BAK 45,195.00HATCH BRYCE 5806 0.00 45,195.00

950.00SEC11-GR4 GILMORE 40,213.00HATCH DENICE 5872 0.00 39,263.00

480.00PARA E.I. DOWNEY 22,215.00HATCH JAMES 5849 0.00 21,735.00

0.00PARA--ASD SOUTH MIDD 20,711.25HATCH KATHERINE 5834 0.00 20,711.25

0.00CS SR4 BROCK HIGH 69,062.32HATCH RICHARD 5812 0.00 69,062.32

0.00TECH ED HS BROCK HIGH 88,004.80HATHAWAY JAMES 6127 3,384.80 84,620.00

1,950.00ENGLISH HS BROCK HIGH 86,570.00HAUGHEY KEVIN 6121 0.00 84,620.00

4,746.00ENGLISH MS SOUTH MIDD 86,954.10HAYES WENDY 5268 5,378.10 76,830.00

1,950.00ENG LA MS SOUTH MIDD 79,506.91HAYNES DEBORAH 6129 0.00 77,556.91

0.00PAR PREK S GILMORE 17,692.50HAYNES SAMANTHA 5826 0.00 17,692.50

1,950.00SOCSCI HS BROCK HIGH 87,296.91HAZELWOOD GREGORY 6122 0.00 85,346.91

0.00MON TC AST ANGELO 21,203.00HEALY ALLYSON 5980 0.00 21,203.00






Retirement

Projected

SalaryFirst Name

0.00MON TC AST MANTHALA G 21,203.00HEALY ELIZABETH 5980 0.00 21,203.00

650.00SCIENCE HS BROCK HIGH 87,326.38HEENAN SUZANNE 6123 0.00 86,676.38

1,950.00IRS - ELEM HANCOCK 94,272.55HEFEZ VICTORIA 5611 0.00 92,322.55

0.00ADJCNS ELE KENNEDY 49,800.00HEFFRON NICOLE 5353 0.00 49,800.00

0.00LIFESK INT DOWNEY 85,120.00HEMSTREET LESLIE 5362 0.00 85,120.00

0.00PARA SUBST SUBS PARA 16,770.00HENDRICKS LORNA 5830 0.00 16,770.00

0.00MATH H.S. BROCK HIGH 79,030.00HENEGHAN THERESA 6120 0.00 79,030.00

750.00PARA CITY GILMORE 27,489.30HENNESSEY ANN 5858 0.00 26,739.30

950.00PAR PREK S GILMORE 25,893.14HENNESSEY MARY 5826 0.00 24,943.14

0.00CST A-2 CORCORAN 46,495.00HENRICKSON LEE 5806 0.00 46,495.00

3,946.00TEACH GR 4 DOWNEY 88,814.73HERMAN MARTINA 5246 5,552.08 79,316.65

0.00CST A-2 SOUTH MIDD 49,262.55HERNANDEZ JEANNETTE 5806 0.00 49,262.55

0.00PARA LIBRA DAVIS 21,065.63HETMAN SARAH 5854 0.00 21,065.63

0.00TEACH GR 1 RAYMOND 48,310.00HEWITT REBECCA 5240 0.00 48,310.00

0.00PARA SUBST SUBS PARA 16,770.00HIGGINBOTHAM MARY 5830 0.00 16,770.00

0.00GR3 BILING MANTHALA G 83,650.00HIGGINS CORDAE 5299 0.00 83,650.00

650.00GR 2 2-WAY MANTHALA G 90,570.00HIGGINS JANINE 5310 0.00 89,920.00

0.00MUSIC ELEM SOUTH MIDD 74,870.00HIGGINS KATE 5261 0.00 74,870.00

0.00TEACH GR 1 BROOKFIELD 85,180.00HIGHT LINDSAY 5240 0.00 85,180.00

0.00MON TC AST MANTHALA G 23,806.85HILSTON MICHAEL 5980 0.00 23,806.85

650.00ENG LA MS EAST MIDDL 85,270.00HINES DAVID 6129 0.00 84,620.00

0.00ADAPT PHYS DOWNEY 56,540.00HINES JOSEPH 5287 0.00 56,540.00

0.00PARA SEI MANTHALA G 18,637.50HINOJOSA JENNIFER 5844 0.00 18,637.50

1,950.00ECH CITYRE BARRETT 87,963.44HIXON TRACEY 5363 0.00 86,013.44

1,950.00MATH MIDDL ASHFIELD 89,011.18HODGSON JAMES 5267 0.00 87,061.18

650.00SOCSCI MID NORTH MIDD 85,556.65HOFFMAN BRIAN 5269 0.00 84,906.65

0.00MON TC AST DOWNEY 23,530.00HOGAN JULIANN 5980 0.00 23,530.00

0.00TCH ART HS BROCK HIGH 86,380.00HOGAN ROBERT 5260 0.00 86,380.00

750.00PARA K INC BROOKFIELD 24,217.50HOLCOMBE SHEILA 5829 0.00 23,467.50

650.00SCIENCE MS SOUTH MIDD 87,316.65HOLLAND MICHELLE 5270 0.00 86,666.65

1,950.00ASSOC DIR HUMAN RESO 129,624.37HOLLAND TRACY 5065 0.00 127,674.37

0.00MON TC AST ANGELO 21,203.00HOLLIS SAMANTHA 5980 0.00 21,203.00

0.00ENGLISH MS WEST MIDDL 67,770.00HOLM MARYELLEN 5268 0.00 67,770.00

4,746.00TEACH GR 4 RAYMOND 103,421.40HOLMAN KATHLEEN 5246 6,455.40 92,220.00






Retirement

Projected

SalaryFirst Name

5,821.00MUSIC ELEM ARNONE 97,714.44HOLMES KIM 5261 0.00 91,893.44

3,946.00GR2 BILING MANTHALA G 97,327.96HOLMES MICHELE 5298 6,108.52 87,273.44

0.00CST A-1 DOWNEY 46,550.63HOLMES RICHARD 5800 0.00 46,550.63

0.00TCH - ASD SOUTH MIDD 46,760.00HOLT KERRIANN 5289 0.00 46,760.00

0.00SCIENCE HS GODDARD 83,650.00HONEYWELL CLARK 6123 0.00 83,650.00

0.00TEACHER EI BROCK HIGH 74,900.00HOOVER SUSAN 5293 0.00 74,900.00

0.00TEACH GR 1 MARY E BAK 62,800.00HOPKINS CAITLIN 5240 0.00 62,800.00

1,950.00PHYS ED EL HANCOCK 92,950.00HORRIS MELANIE 5264 0.00 91,000.00

0.00MON TC AST WEST MIDDL 21,203.00HORTON ELYSE 5980 0.00 21,203.00

0.00CST A-2 BROCK HIGH 46,295.56HORTON WAYNE 5806 0.00 46,295.56

0.00HEALTH ELM ARNONE 65,450.00HOSTY JAMIE LYNN 6070 0.00 65,450.00

0.00MATH MIDDL WEST MIDDL 84,620.00HOWARD ROBERT 5267 0.00 84,620.00

1,250.00SEC11-GR4 BROCK HIGH 41,604.66HOWES HEIDI 5872 0.00 40,354.66

0.00MATH H.S. BROCK HIGH 79,030.00HOWES NANCY 6120 0.00 79,030.00

750.00PARA HLTH BROCK HIGH 23,403.75HRENKO JOANNA 5842 0.00 22,653.75

0.00HEALTH ELM EAST MIDDL 48,840.00HRUNIAK JENNIFER 6070 0.00 48,840.00

0.00TCH-SLD EL PLOUFFE 75,670.00HUBBLE STACEY 6080 0.00 75,670.00

0.00ESL - ELEM RAYMOND 75,550.00HUDNALL KELLEY 6100 0.00 75,550.00

750.00LEAD AP CL FINAN SVCS 54,536.00HUGHES BARBARA 5875 0.00 53,786.00

0.00SCH NURSE GODDARD 64,730.00HUGHES MELISSA 5740 0.00 64,730.00

1,950.00TEACH GR 1 MARY E BAK 88,626.38HULL STACEY 5240 0.00 86,676.38

950.00PARA 1 TO BROCK HIGH 25,460.02HUME KATHLEEN 5851 0.00 24,510.02

0.00TCH- GR1 I MANTHALA G 85,120.00HUMPHREYS KATHLEEN 5241 0.00 85,120.00

3,946.00TCH ART HS BROCK HIGH 101,633.13HUNYADI ANN 5260 6,390.75 91,296.38

3,946.00TCH KINDER HANCOCK 92,152.38HURTE-JONES DEEANNDRA 5283 0.00 88,206.38

0.00PARA LUNCH HANCOCK 14,247.00HYDE BONNIE 5856 0.00 14,247.00

750.00PARA K INC ARNONE 24,676.88HYLTON MONICA 5829 0.00 23,926.88

5,821.00HEALTH HS BROCK HIGH 97,502.18IGNACIO CELESTE 6072 0.00 91,681.18

0.00COMPTR TEC TECH SUPPO 58,100.00ILLESCAS CHRISTOPHER 5685 0.00 58,100.00

750.00PARA INCLU EAST MIDDL 23,403.75IOLLI ELLEN 5859 0.00 22,653.75

0.00MATH H.S. F.D. ACAD 46,550.00IPPOLITO MICHAEL 6120 0.00 46,550.00

0.00PARA--ASD EAST MIDDL 19,398.75ISIDOR KIMBERLY 5834 0.00 19,398.75

0.00ESL SYSTEM F.D. ACAD 66,266.00IVERSON MARGARET 5406 0.00 66,266.00

0.00SEC 12 GR4 FINAN SVCS 44,806.00JACKSON CARMILLIA 5871 0.00 44,806.00






Retirement

Projected

SalaryFirst Name

3,946.00TEAM FACIL SPECIAL ED 98,788.00JACKSON CATHY 5580 0.00 94,842.00

0.00GUID-MIDDL GODDARD 77,400.00JACOBS MARLENE 5351 0.00 77,400.00

480.00PARA--ASD GILMORE 23,002.50JACOBSON ERIN 5834 0.00 22,522.50

650.00AP ELEM FT ANGELO 106,425.00JACOUBS PERI-ANN 5140 0.00 105,775.00

750.00PARA KIND MANTHALA G 23,403.75JAKUBAJTYS SHARON 5845 0.00 22,653.75

0.00ESL MIDDLE NORTH MIDD 66,100.00JANSEN ABIGALE 6101 0.00 66,100.00

0.00CST A-2 BROCK HIGH 49,262.55JANTOMASO MICHAEL 5806 0.00 49,262.55

0.00MON TC AST SOUTH MIDD 21,203.00JARRED JORDAN 5980 0.00 21,203.00

950.00PARA CLERI DAVIS 28,275.56JARRED KIMBERLY 5840 0.00 27,325.56

650.00MUSIC - MI SOUTH MIDD 85,270.00JAVONILLO THERESA 5262 0.00 84,620.00

0.00PARA--ASD ANGELO 18,335.63JAYNES DEANNE 5834 0.00 18,335.63

4,746.00GEN'L BILI BROCK HIGH 94,666.00JEAN JEAN 5333 0.00 89,920.00

0.00PARA INCLU NORTH MIDD 19,070.63JEAN-BAPTISTE VANESSA 5859 0.00 19,070.63

1,250.00BILING FAC BILINGUAL 44,173.00JEAN-PHILIPPE MARIE T.L. 6110 0.00 42,923.00

0.00CST A-2 BROCK HIGH 47,250.34JEFFES THOMAS 5806 0.00 47,250.34

0.00TEACHER EI MANTHALA G 76,810.00JENSEN KRISTEN 5293 0.00 76,810.00

0.00TEACH GR 1 HANCOCK 74,870.00JEPPE TARA 5240 0.00 74,870.00

0.00SEC 12 GR4 HUMAN RESO 44,806.00JESSUP BELINDA 5871 0.00 44,806.00

1,950.00SCH NURSE WEST MIDDL 87,251.18JEZARD LISA 5740 0.00 85,301.18

0.00CHINESE TC PLOUFFE 70,680.00JIAN YUNPING 5316 0.00 70,680.00

0.00PARA CLERI BROCK HIGH 20,002.50JIMENEZ JENNIFER 5840 0.00 20,002.50

480.00PARA SEI MARY E BAK 22,215.00JOACHIN BERTHA 5844 0.00 21,735.00

0.00GR2 BILING DAVIS 81,890.00JOHNSON BETHANY 5298 0.00 81,890.00

0.00TEACH GR 4 HANCOCK 77,700.00JOHNSON COURTNEY 5246 0.00 77,700.00

0.00MON TC AST EAST MIDDL 21,203.00JOHNSON FAITH 5980 0.00 21,203.00

0.00SCH POLICE SCH POLICE 44,324.00JOHNSON JAMAL 5686 0.00 44,324.00

950.00PARA--ASD ANGELO 25,460.02JOHNSON MARYELLEN 5834 0.00 24,510.02

0.00MON TC AST CHAMPION H 21,203.00JOHNSON RICHARD 5980 0.00 21,203.00

480.00SPECIALIST FINAN SVCS 55,480.00JOHNSON-PLUMER JANICE 5719 0.00 55,000.00

1,950.00TEACH GR 1 DOWNEY 89,860.00JONES ANNETTE 5240 0.00 87,910.00

5,821.00TEACH MSN DAVIS 94,937.58JONES CONSTANCE 5296 0.00 89,116.58

750.00PAR CRR IN MANTHALA G 25,260.02JONES DONNA 5838 0.00 24,510.02

1,950.00DIR BILING BILINGUAL 135,546.65JONES KELLIE 5103 0.00 133,596.65

1,250.00BILING FAC BILINGUAL 44,848.28JONET-BRANCO M. CONNIE 6110 0.00 43,598.28






Retirement

Projected

SalaryFirst Name

1,950.00TEACH GR 2 DAVIS 79,506.91JOSEPH LINDA 5242 0.00 77,556.91

3,946.00TEACH GR 2 RAYMOND 99,702.38JOYCE FRANCINE 5242 0.00 95,756.38

0.00TCH CRR MS PLOUFFE 49,550.00JOYCE JILLIAN 5292 0.00 49,550.00

0.00TEACH GR 5 DOWNEY 65,450.00JOYCE YVETTE 5248 0.00 65,450.00

0.00CST A-2 BROCK HIGH 49,218.70JUNKINS CHRISTOPHER 5806 0.00 49,218.70

0.00CS SR-3 ARNONE 57,555.56JUNKINS TODD 5811 0.00 57,555.56

0.00MON TC AST GODDARD 21,203.00KALINOSKI KATE 5980 0.00 21,203.00

0.00PARA LIBRA ANGELO 20,711.25KANE JULIE 5854 0.00 20,711.25

1,950.00MATH H.S. BROCK HIGH 94,176.91KARAHALIS HEATHER 6120 0.00 92,226.91

1,950.00MUSIC - HS BROCK HIGH 87,095.00KARDEL KEVIN 5263 0.00 85,145.00

1,250.00PARA K INC ANGELO 26,568.13KARIS MAUREEN 5829 0.00 25,318.13

1,950.00DIR ATHLET BROCK HIGH 129,524.38KARO KEVIN 5102 0.00 127,574.38

0.00ENG/SOC SC PLOUFFE 74,600.00KAWALEC MATTHEW 6133 0.00 74,600.00

0.00TCH KINDER BARRETT 59,070.00KAY ALEXANDRA 5283 0.00 59,070.00

1,950.00PSYCHOLOGI GUIDANCE 101,412.00KAY CAROLYN 5440 0.00 99,462.00

3,946.00ENGLISH MS SOUTH MIDD 101,048.55KEANE ELIZABETH 5268 0.00 97,102.55

1,950.00TEACH GR 1 DOWNEY 91,066.58KEANE REGINA 5240 0.00 89,116.58

0.00MUSIC ELEM PLOUFFE 64,170.00KEARLEY SARAH 5261 0.00 64,170.00

0.00TEACH MSN DAVIS 51,280.00KEEFE CASSANDRA 5296 0.00 51,280.00

0.00HEALTH MS WEST MIDDL 76,650.00KEITH CANDICE 6071 0.00 76,650.00

0.00MATH H.S. BROCK HIGH 91,000.00KELLEY EILEEN 6120 0.00 91,000.00

650.00TEACH GR 5 HANCOCK 87,030.00KELLIHER CAROL 5248 0.00 86,380.00

0.00CS SR-3 DOWNEY 55,144.34KELLUM NEIL 5811 0.00 55,144.34

0.00TEACH GR 4 BROOKFIELD 59,070.00KELLY CAROLINE 5246 0.00 59,070.00

0.00SOCSCI MID ASHFIELD 65,450.00KELLY COLLEEN 5269 0.00 65,450.00

3,946.00PRIN ELEM DOWNEY 137,242.75KELLY JOHN 5120 8,720.35 124,576.40

0.00ENGLISH MS ASHFIELD 70,680.00KELLY LAUREN 5268 0.00 70,680.00

3,946.00ENGLISH MS NORTH MIDD 95,348.55KELLY LISA MARIE 5268 0.00 91,402.55

1,950.00SCIENCE MS SOUTH MIDD 89,860.00KELLY MARY 5270 0.00 87,910.00

3,946.00AP ELEM FT DAVIS 125,242.89KELLY MARY BERNADETTE 5140 7,935.31 113,361.58

0.00GUID-H S BROCK HIGH 69,470.00KELLY MELISSA 5352 0.00 69,470.00

0.00SCIENCE HS BROCK HIGH 87,690.00KELLY MELISSA 6123 0.00 87,690.00

3,946.00TECH ED MS NORTH MIDD 102,044.86KELLY MICHAEL 5279 6,417.68 91,681.18

1,950.00TECH ED HS BROCK HIGH 92,950.00KELLY SARA 6127 0.00 91,000.00






Retirement

Projected

SalaryFirst Name

0.00MATH H.S. BROCK HIGH 66,540.00KELLY SHANNON 6120 0.00 66,540.00

0.00TCH KINDER DAVIS 75,170.00KENNEDY CHRISTINA 5283 0.00 75,170.00

0.00OCCUP THER MANTHALA G 94,720.00KENNEDY PATRICIA 5460 0.00 94,720.00

0.00MON TC AST DOWNEY 21,944.00KENNEY TRACY 5980 0.00 21,944.00

1,950.00HEALTH ELM RAYMOND 82,836.38KENWARD KAREN 6070 0.00 80,886.38

1,950.00TEACH MSN KENNEDY 86,570.00KERR EILEEN 5296 0.00 84,620.00

650.00TEACH GR 2 HUNTINGTON 98,086.38KERWIN DIANNE 5242 0.00 97,436.38

4,746.00TEACH GR 2 BROOKFIELD 101,277.32KERWIN KATHLEEN 5242 6,314.94 90,216.38

0.00SCIENCE HS BROCK HIGH 93,720.00KHAN JAMALUDDIN 6123 0.00 93,720.00

1,250.00BILING FAC BILINGUAL 44,891.00KHANG BEE 6110 0.00 43,641.00

0.00TEAM FACIL SPECIAL ED 93,082.00KIBBEY KATHLEEN 5580 0.00 93,082.00

650.00A PRIN JH ASHFIELD 111,725.00KIELTYKA TROY 5141 0.00 111,075.00

0.00PARA KIND HANCOCK 19,398.75KIERNAN CAROL 5845 0.00 19,398.75

0.00TEACH GR 3 DAVIS 59,070.00KILDUFF LEANN 5244 0.00 59,070.00

950.00DATA SPECI REG CENTER 60,513.00KILLEA MARGARET 5655 0.00 59,563.00

0.00SCH NURSE BROCK HIGH 69,810.00KILLGOAR JENNIFER 5740 0.00 69,810.00

1,950.00TEACH GR 5 BROOKFIELD 89,056.91KILROY LAWRENCE 5248 0.00 87,106.91

0.00ENGLISH HS GODDARD 85,120.00KING JEFFREY 6121 0.00 85,120.00

0.00TEACHER EI GODDARD 88,410.00KING NIKOLE 5293 0.00 88,410.00

0.00SCIENCE HS BROCK HIGH 44,710.00KIRKA AMANDA 6123 0.00 44,710.00

5,821.00DIR WELLNE HEALTH ED 130,736.64KIRRANE MARY 5078 0.00 124,915.64

975.00MATH/SCI M PLOUFFE 46,083.19KIRSCH ANNA 6132 0.00 45,108.19

1,950.00GUID-H S BROCK HIGH 89,806.91KITCHEN MELISSA 5352 0.00 87,856.91

1,950.00SCH NURSE CHAMPION H 1,950.00KLAVER ANN MARIE 5740 0.00 0.00

0.00SPEECH PAT MARY E BAK 86,120.00KLEIN MARLA 5480 0.00 86,120.00

1,950.00ESL - ELEM BILINGUAL 92,156.65KLEINER CAROL 6100 0.00 90,206.65

0.00TCH KINDER ARNONE 61,790.00KLEMONSKY NICOLE 5283 0.00 61,790.00

0.00CHINESE TC PLOUFFE 61,880.00KLINE SABRINA 5316 0.00 61,880.00

0.00CER T ADUL PAINE/ALC 23,025.00KNAPP ERIN 5284 0.00 23,025.00

4,746.00ESL HIGH S BROCK HIGH 90,085.39KNIGHT DANIELLE 6102 5,582.48 79,756.91

0.00PARA LUNCH RAYMOND 4,644.00KOBOSKY MERLA 5856 0.00 4,644.00

0.00CST A-1 BROCK HIGH 46,550.63KOLENTSAS PETER 5800 0.00 46,550.63

1,950.00SCIENCE HS GODDARD 94,131.18KOWALSKI STEPHANIE 6123 0.00 92,181.18

0.00READ,LA MS NORTH MIDD 52,390.00KRASCO JAMES 6130 0.00 52,390.00






Retirement

Projected

SalaryFirst Name

0.00KIND SEI ANGELO 61,790.00KRIKORIAN SARAH 5329 0.00 61,790.00

480.00SEC11-GR4 MANTHALA G 36,678.00KRIM MARIA 5872 0.00 36,198.00

3,946.00TEACH GR 4 DOWNEY 90,326.00KRISIUKENAS JEROME 5246 0.00 86,380.00

3,946.00TEACH GR 5 DOWNEY 90,890.41KRISIUKENAS NICOLE 5248 5,687.50 81,256.91

0.00TEACH MSN EAST MIDDL 75,370.00KRISTIANSEN LYNSEY 5296 0.00 75,370.00

3,946.00KIND SEI MARY E BAK 89,292.91KUE NOU 5329 0.00 85,346.91

0.00ENG LA MS ASHFIELD 74,400.00KULAS KELLI 6129 0.00 74,400.00

1,950.00MATH MIDDL SOUTH MIDD 90,156.38LABELLE ERIN 5267 0.00 88,206.38

0.00PARA K INC DOWNEY 21,367.50LAFLAMME RHONDA 5829 0.00 21,367.50

0.00OCCUP THER BROOKFIELD 85,620.00LAFLEUR SHELLEY 5460 0.00 85,620.00

950.00PARA KIND ARNONE 25,460.02LAGARDE BARBARA 5845 0.00 24,510.02

0.00PARA CLERI ANGELO 20,711.25LAGARDE MEGAN 5840 0.00 20,711.25

0.00SCIENCE HS BROCK HIGH 61,790.00LAMBERT DANIELLE 6123 0.00 61,790.00

0.00TCH ART EL DAVIS 61,790.00LAMKIN JASON 5258 0.00 61,790.00

0.00ADJCNS ELE BARRETT 46,493.19LAMOND DARCY 5353 0.00 46,493.19

0.00MON TC AST ANGELO 21,203.00LAMOUR CEDRIC 5980 0.00 21,203.00

0.00MATH MIDDL PLOUFFE 89,920.00LAMOUR EVELYNE 5267 0.00 89,920.00

0.00GR4 BILING MANTHALA G 55,540.00LANAHAN EMILY 5300 0.00 55,540.00

3,946.00PRIN-GODDA GODDARD 126,511.09LANDER JOHN 5129 0.00 122,565.09

750.00SEC 12 GR4 FINAN SVCS 44,103.00LANDERHOLM JANET 5871 0.00 43,353.00

0.00SOCSCI HS BROCK HIGH 71,800.00LANDERHOLM STEPHANIE 6122 0.00 71,800.00

1,250.00PARA KIND DOWNEY 26,568.13LANDRY JACQUELINE 5845 0.00 25,318.13

480.00INT HR IMP PLOUFFE 46,103.00LANDRY LEANNE 5984 0.00 45,623.00

0.00SCIENCE MS PLOUFFE 59,860.00LANGAN SHARON 5270 0.00 59,860.00

1,950.00TEACH GR 3 MANTHALA G 93,236.65LANGE JENNIFER 5244 0.00 91,286.65

0.00CS SR-3 NORTH MIDD 55,100.56LANGTON MICHAEL 5811 0.00 55,100.56

650.00ENG LA MS EAST MIDDL 85,270.00LANZILLO DANIELLE 6129 0.00 84,620.00

0.00PARA 1 TO PLOUFFE 18,637.50LAPAIX VERNET 5851 0.00 18,637.50

0.00PAR CRR MS ASHFIELD 21,065.63LAPOINTE JENNIFER 5839 0.00 21,065.63

1,250.00SEC11-GR4 ASHFIELD 40,911.00LAPOINTE MARY 5872 0.00 39,661.00

0.00SCH NURSE RAYMOND 75,180.00LAPSLEY SOFIA 5740 0.00 75,180.00

0.00TEACHER EI ARNONE 69,220.00LARGE SHARON 5293 0.00 69,220.00

0.00MON TC AST ARNONE 21,203.00LARKE-SHELBY JON 5980 0.00 21,203.00

0.00TEACH GR 1 HUNTINGTON 97,140.00LARKIN DONNA 5240 0.00 97,140.00






Retirement

Projected

SalaryFirst Name

1,950.00ENGLISH MS WEST MIDDL 88,070.00LARRIVEY KATHLEEN 5268 0.00 86,120.00

1,350.00PARA LIFE BROCK HIGH 27,356.27LATAILLE JUDITH 5852 0.00 26,006.27

0.00TEACHER EI ASHFIELD 56,040.00LAUZON ADAM 5293 0.00 56,040.00

1,950.00TEACH GR 2 KENNEDY 88,626.38LAVIGNE CHANDA 5242 0.00 86,676.38

1,950.00HEALTH HS BROCK HIGH 89,860.00LEACH CHERYLL 6072 0.00 87,910.00

0.00STUDT INFO DATA SVCE 94,195.00LEACH DEBORAH 5770 0.00 94,195.00

0.00TEACH GR 4 HUNTINGTON 62,760.00LEACH JACKLYN 5246 0.00 62,760.00

1,950.00ENGLISH MS WEST MIDDL 96,590.00LEAHY DEBORA 5268 3,640.00 91,000.00

0.00TECH ED HS BROCK HIGH 84,620.00LEAHY RENEE 6127 0.00 84,620.00

0.00MATH MIDDL ASHFIELD 68,720.00LEARD CHRISTOPHER 5267 0.00 68,720.00

650.00TEACH MSN WEST MIDDL 88,560.00LEBBOSSIERE CHRISTINE 5296 0.00 87,910.00

4,746.00IRS - ELEM HUNTINGTON 112,690.02LEBLANC BEVERLY 5611 0.00 107,944.02

0.00TCH CRR MS ASHFIELD 59,070.00LEBLANC LEANNE 5292 0.00 59,070.00

1,950.00IRS - ELEM DAVIS 92,586.91LEBLANC RAYMOND 5611 0.00 90,636.91

950.00PARA INCLU ANGELO 27,359.44LEBLANC THERESA 5859 0.00 26,409.44

0.00PARA 1 TO BROCK HIGH 21,065.63LEE HELOISA 5851 0.00 21,065.63

0.00TEACH GR 4 HANCOCK 70,680.00LEE MARLANA 5246 0.00 70,680.00

650.00DIR PHYS E CURRICULUM 119,118.00LEE NICHOLAS 5077 0.00 118,468.00

3,946.00DH-GUID HS BROCK HIGH 113,870.00LEGER CATHERINE 5227 0.00 109,924.00

0.00CST A-2 CHAMPION H 49,262.55LEGRICE KENNETH 5806 0.00 49,262.55

1,250.00PARA KIND DAVIS 27,256.27LEITAO DAGMAR 5845 0.00 26,006.27

750.00PARA SEI KENNEDY 24,624.38LEITCH PAMELA 5844 0.00 23,874.38

950.00PARA CLERI BROCK HIGH 28,209.05LEOMBRUNO CATHERINE 5840 0.00 27,259.05

0.00LIFESK INT DOWNEY 71,180.00LEONARD AMANDA 5362 0.00 71,180.00

650.00SCIENCE HS BROCK HIGH 85,270.00LEONARD TIMOTHY 6123 0.00 84,620.00

950.00PAR LS PRI DOWNEY 26,283.19LESCINSKAS SUSAN 5824 0.00 25,333.19

1,950.00TEACH GR 3 ARNONE 88,330.00LESPERANCE ERIN 5244 0.00 86,380.00

0.00TEACH MSN HUNTINGTON 53,110.00LETENDRE VIRGINIA 5296 0.00 53,110.00

1,950.00ADJCNS MS ASHFIELD 97,146.91LEWIS DAVID 5354 0.00 95,196.91

0.00SCH NURSE MANTHALA G 64,730.00LEWIS DENICE 5740 0.00 64,730.00

0.00MATH/SCI M DAVIS 74,870.00LEWIS SCOTT 6132 0.00 74,870.00

0.00MATH H.S. CHAMPION H 81,890.00LEWIS STEVEN 6120 0.00 81,890.00

480.00THER SUPT GODDARD 45,304.00LEWIS SUSAN 5544 0.00 44,824.00

0.00CST A-1 ANGELO 44,777.20LEWIS THOMAS 5800 0.00 44,777.20






Retirement

Projected

SalaryFirst Name

0.00CHINESE TC BROCK HIGH 66,540.00LI REN 5316 0.00 66,540.00

0.00CHINESE TC PLOUFFE 66,540.00LI XUEMEI 5316 0.00 66,540.00

0.00SOCSCI HS BROCK HIGH 65,450.00LIBERTY JOCELYN 6122 0.00 65,450.00

0.00CST A-2 BROOKFIELD 48,235.34LIGHTFORD ROBERT 5806 0.00 48,235.34

650.00TCH KINDER HANCOCK 88,560.00LIGUNYA MONICA 5283 0.00 87,910.00

0.00DIRECT-SIS DATA SVCE 102,937.00LIM BOU 5079 0.00 102,937.00

0.00PARA SUBST SUBS PARA 16,770.00LIMA DJENICA 5830 0.00 16,770.00

480.00PARA CITY HANCOCK 21,112.50LINCOLN TANYA 5858 0.00 20,632.50

0.00MON TC AST ANGELO 22,724.00LIND STEPHANIE 5980 0.00 22,724.00

0.00ADJCNS ELE MARY E BAK 57,840.00LINDO RENEE 5353 0.00 57,840.00

0.00MON TC AST ANGELO 23,530.00LINDSEY PAMELA 5980 0.00 23,530.00

480.00PARA--ASD PLOUFFE 22,215.00LINEHAN ELIZABETH 5834 0.00 21,735.00

950.00PARA INCLU DOWNEY 24,771.88LINEHAN KAREN 5859 0.00 23,821.88

0.00TCH ASD IN ANGELO 85,120.00LINSCOTT PAMELA 5367 0.00 85,120.00

0.00GR5 BILING ANGELO 49,050.00LIOUSAS ATHENA 5301 0.00 49,050.00

0.00TCH ART MI NORTH MIDD 73,450.00LISKA TOMAS 5259 0.00 73,450.00

1,950.00SOCSCI MID WEST MIDDL 90,586.91LITTLE RICHARD 5269 0.00 88,636.91

3,946.00TEACH GR 4 DAVIS 93,866.00LITTON MARY 5246 0.00 89,920.00

1,950.00ESL MIDDLE EAST MIDDL 88,732.55LOBATO CRISTINA 6101 0.00 86,782.55

1,950.00ADJCNS MS PLOUFFE 94,426.91LOBO-ANDRADE MARIA 5354 0.00 92,476.91

0.00AUTISTISM PAINE/ALC 86,380.00LOCURTO LINDA 5450 0.00 86,380.00

0.00SENIOR PC TECH SUPPO 71,272.00LOFTON JAMES 5684 0.00 71,272.00

650.00TEACH GR 2 KENNEDY 88,560.00LOFTUS JENNIFER 5242 0.00 87,910.00

950.00PAR PREK S GILMORE 24,771.88LOGAN BARBARA 5826 0.00 23,821.88

0.00TCH KINDER HUNTINGTON 63,760.00LONERGAN CHRISTINA 5283 0.00 63,760.00

0.00PHYS THERA DOWNEY 90,920.00LONGWE MARGARET 5540 0.00 90,920.00

1,950.00KIND LIFES GILMORE 94,176.91LOONEY LISA 5621 0.00 92,226.91

0.00TCH ART MI PLOUFFE 47,760.00LOPES GEENA 5259 0.00 47,760.00

0.00CST A-2 BROCK HIGH 49,262.55LOPES JOSEPH 5806 0.00 49,262.55

650.00SCIENCE HS BROCK HIGH 85,270.00LOPES ROLANDO 6123 0.00 84,620.00

0.00PARA CITY ARNONE 21,065.63LOPES STEPHANIE 5858 0.00 21,065.63

0.00TEACH GR 3 HUNTINGTON 85,950.00LOPEZ DANIELLE 5244 0.00 85,950.00

0.00TCH LIFE S BROCK HIGH 68,270.00LOPEZ KRISTIN 5291 0.00 68,270.00

0.00PARA SUBST SUBS PARA 16,770.00LOPEZ SANDRA 5830 0.00 16,770.00






Retirement

Projected

SalaryFirst Name

650.00ESL SYSTEM BILINGUAL 89,453.44LORA BARBARA 5406 0.00 88,803.44

0.00TCH VIS IM BROCK HIGH 84,620.00LORTIE BETH 5441 0.00 84,620.00

0.00MATH MIDDL EAST MIDDL 88,690.00LOSCIUTO CARI 5267 0.00 88,690.00

4,746.00TEACH MSN HUNTINGTON 114,150.51LOUGHLIN SUZANNE 5296 4,207.60 105,196.91

1,950.00GUID-H S BROCK HIGH 93,700.00LOUIS GEORGE 5352 0.00 91,750.00

0.00PARA SEI KENNEDY 19,070.63LOUIS RALPH 5844 0.00 19,070.63

1,950.00PRIN MS ASHFIELD 127,766.25LOVELL BARBARA 5121 0.00 125,816.25

0.00PARA LUNCH KENNEDY 6,764.40LOVETERE CAROL 5856 0.00 6,764.40

0.00PARA E.I. MANTHALA G 18,637.50LOVINGS SIMONE 5849 0.00 18,637.50

0.00SCIENCE HS BROCK HIGH 93,720.00LUBER-NAROD JUDITH 6123 0.00 93,720.00

950.00PARA INCLU NORTH MIDD 26,268.13LUCIER JOANNE 5859 0.00 25,318.13

0.00TCH KINDER DOWNEY 61,790.00LUDDY STEPHANIE 5283 0.00 61,790.00

3,946.00GUID-MIDDL WEST MIDDL 93,007.18LUIZ KATHERINE 5351 0.00 89,061.18

650.00TEACH GR 2 MANTHALA G 87,030.00LUKE MARK 5242 0.00 86,380.00

4,746.00AP ELEM FT KENNEDY 117,627.91LUMNAH GARY 5140 0.00 112,881.91

0.00TCH-SLD JH PLOUFFE 67,300.00LUMNAH TARA 6081 0.00 67,300.00

0.00MAINT CRAF CORCORAN 69,764.36LUNDSTEDT ROBERT 5820 0.00 69,764.36

3,946.00TEACH GR 5 ANGELO 101,632.89LUPICA SARA 5248 6,390.51 91,296.38

0.00ECH CITYRE RAYMOND 49,990.00LUTZ KRISTINA 5363 0.00 49,990.00

1,350.00SEC 12 GR4 REG CENTER 46,135.60LUTZ-HENRICKSON GALE 5871 0.00 44,785.60

1,950.00PHYS ED EL MARY E BAK 89,860.00LYCZYNSKI KATHLEEN 5264 0.00 87,910.00

0.00PARA SUBST SUBS PARA 16,770.00LYNCEE MYRRIA TAHISHA 5830 0.00 16,770.00

3,946.00A PRIN JH WEST MIDDL 115,702.18LYNCH DIANE 5141 0.00 111,756.18

0.00PARA--ASD ANGELO 19,070.63LYNCH JILLIAN 5834 0.00 19,070.63

0.00MATH MIDDL ASHFIELD 80,270.00LYNCH JOHN 5267 0.00 80,270.00

0.00CS SR-3 WEST MIDDL 55,144.34LYON LEONARD 5811 0.00 55,144.34

0.00MATH MIDDL NORTH MIDD 70,680.00LYONS COLIN 5267 0.00 70,680.00

0.00TCH LIFE S SOUTH MIDD 51,780.00LYONS KATELYN 5291 0.00 51,780.00

1,950.00TEACH GR 2 HANCOCK 88,626.38MAC DONALD ALLISON 5242 0.00 86,676.38

1,250.00PARA SEI KENNEDY 28,105.69MACAUSLAN GAIL 5844 0.00 26,855.69

1,950.00A PRIN JH NORTH MIDD 113,751.91MACCORMACK MARIANNE 5141 0.00 111,801.91

1,950.00GUID-MIDDL PLOUFFE 97,956.65MACDONALD JOHN 5351 0.00 96,006.65

0.00TCH KINDER ARNONE 87,910.00MACDONALD KERRI 5283 0.00 87,910.00

0.00PARA SUBST SUBS PARA 16,770.00MACDONALD PAULA 5830 0.00 16,770.00






Retirement

Projected

SalaryFirst Name

0.00PARA SEI DAVIS 21,367.50MACDONALD STACY 5844 0.00 21,367.50

0.00TEACH GR 3 HANCOCK 61,790.00MACDONALD STEPHANIE 5244 0.00 61,790.00

1,950.00TEACH GR 5 KENNEDY 86,866.38MACINTOSH JOCELYN 5248 0.00 84,916.38

0.00TEACH GR 5 RAYMOND 65,880.00MACK TIMOTHY 5248 0.00 65,880.00

1,250.00PARA SLD MARY E BAK 27,014.38MACKENRODT DONNA 5828 0.00 25,764.38

1,950.00SCIENCE MS SOUTH MIDD 90,146.65MACKINNON CAROLYN 5270 0.00 88,196.65

0.00TCH MULTI DOWNEY 51,780.00MACKINNON KIMBERLY 5290 0.00 51,780.00

950.00PARA LIBRA HANCOCK 25,416.94MACLEAN JOANNE 5854 0.00 24,466.94

0.00THER SUPT BROCK HIGH 44,824.00MACLEAN LINDSAY 5544 0.00 44,824.00

0.00TEACH GR 6 PLOUFFE 89,920.00MACMILLAN SHAWN 5250 0.00 89,920.00

0.00TEACHER EI WEST MIDDL 61,730.00MACNEIL JILLIAN 5293 0.00 61,730.00

480.00PARA CITY KENNEDY 23,002.50MACRINA ANNEMARIE 5858 0.00 22,522.50

5,821.00DIR MUSIC BROCK HIGH 130,293.02MACRINA VINCENT 5108 0.00 124,472.02

0.00CST A-1 ASHFIELD 49,262.55MADDEN BRIAN 5800 0.00 49,262.55

650.00TCH BUS ED BROCK HIGH 95,290.00MADORE PAULA 5271 3,640.00 91,000.00

0.00ASSIST TEC ANGELO 46,710.00MAGA ELIZABETH 5412 0.00 46,710.00

0.00MON TC AST RAYMOND 21,203.00MAGUIRE TIFFANI 5980 0.00 21,203.00

1,950.00TEACH GR 4 MANTHALA G 90,146.65MAHONEY LOUISE 5246 0.00 88,196.65

0.00MATH MIDDL NORTH MIDD 87,910.00MAHONEY RUTH 5267 0.00 87,910.00

0.00SCIENCE MS NORTH MIDD 87,910.00MAIR MARIA 5270 0.00 87,910.00

0.00SCIENCE MS WEST MIDDL 75,170.00MALIK MANGALA 5270 0.00 75,170.00

3,946.00TEACH GR 3 DOWNEY 92,142.65MALINOWSKI MELANIE 5244 0.00 88,196.65

0.00PARA E.I. NORTH MIDD 21,065.63MALLARD LISA 5849 0.00 21,065.63

0.00TCH LIFE S BROCK HIGH 69,220.00MALONE MORGAN 5291 0.00 69,220.00

0.00PARA LIFE SOUTH MIDD 20,002.50MALONEY AMY 5852 0.00 20,002.50

0.00MON TC AST RAYMOND 21,203.00MALONEY CATELYNN 5980 0.00 21,203.00

0.00THER SUPT GODDARD 44,824.00MALONEY GABRIELLE 5544 0.00 44,824.00

0.00GR2 BILING KENNEDY 84,620.00MALONEY VANESSA 5298 0.00 84,620.00

3,946.00PHYSED MS NORTH MIDD 95,217.58MALONEY WILLIAM 5265 5,970.40 85,301.18

0.00TEACH GR 3 DAVIS 59,070.00MANBURG SARAH 5244 0.00 59,070.00

1,950.00TEACH GR 5 KENNEDY 89,830.00MANCINI AUDRA 5248 0.00 87,880.00

0.00TEACH MSN BROCK HIGH 49,550.00MANDEVILLE KERRY 5296 0.00 49,550.00

0.00SCIENCE HS BROCK HIGH 93,720.00MANGUS DAVID 6123 0.00 93,720.00

750.00PARA K INC ARNONE 23,850.00MANN SARA 5829 0.00 23,100.00






Retirement

Projected

SalaryFirst Name

0.00CST A-2 RAYMOND 49,262.55MANON GONZALEZ WANDY 5806 0.00 49,262.55

0.00TEACH GR 3 RAYMOND 65,880.00MANON DEBORAH 5244 0.00 65,880.00

5,821.00SCH NURSE ASHFIELD 91,122.18MANOS GAIL 5740 0.00 85,301.18

0.00MON TC AST BROCK HIGH 21,203.00MANUEL LISA 5980 0.00 21,203.00

1,950.00MUSIC ELEM EAST MIDDL 86,856.65MANUELE ANTHONY 5261 0.00 84,906.65

0.00PARA 1 TO BROCK HIGH 18,414.38MARCHAND JACOB 5851 0.00 18,414.38

0.00TEACH MSN ASHFIELD 67,770.00MARCHAND MELODIE 5296 0.00 67,770.00

4,746.00TCH-SLD EL MARY E BAK 93,156.00MARCHISIO JEANNE 6080 0.00 88,410.00

0.00SPANISH MS ASHFIELD 87,910.00MARINELLI JESSICA 5273 0.00 87,910.00

0.00TEACH GR 5 ARNONE 61,790.00MAROTTA MICHAELINE 5248 0.00 61,790.00

4,746.00TCH KINDER RAYMOND 104,086.79MARQUES-MEEHAN ANA 5283 9,843.88 89,496.91

0.00TEACH GR 4 DAVIS 81,890.00MARQUIS BRENDA 5246 0.00 81,890.00

650.00TECH ED MS EAST MIDDL 85,270.00MARRESE GARY 5279 0.00 84,620.00

0.00MON TC AST ARNONE 22,724.00MARSHALL NINA 5980 0.00 22,724.00

0.00LATIN MS WEST MIDDL 86,380.00MARTEL JENNIFER 5274 0.00 86,380.00

5,821.00TEACH GR 1 RAYMOND 92,774.39MARTEL MICHAEL 5240 8,616.74 78,336.65

1,950.00TEACH MSN ANGELO 87,289.71MARTIN KRISTEN 5296 0.00 85,339.71

4,746.00ASSOC DIR HUMAN RESO 136,753.20MARTINEU ELISA 5065 5,077.20 126,930.00

0.00PARA SUBST SUBS PARA 16,770.00MARTINEZ ELDRA 5830 0.00 16,770.00

950.00PARA INCLU ARNONE 26,326.27MARTINEZ-SANCHEZ LUZ 5859 0.00 25,376.27

1,350.00BILING FAC BILINGUAL 44,991.00MARTINS AUGUSTO 6110 0.00 43,641.00

1,950.00GUID-H S BROCK HIGH 97,313.44MASCARENHAS M. TERESA 5352 0.00 95,363.44

5,821.00TEACH MSN MARY E BAK 97,107.65MASCARO MARY 5296 0.00 91,286.65

4,746.00DIR SPED SPECIAL ED 139,690.15MASON LAURIE 5082 0.00 134,944.15

0.00SCH NURSE HANCOCK 84,620.00MASON MARGARET 5740 0.00 84,620.00

4,746.00PRIN ELEM BROOKFIELD 124,446.32MASSON MARGUERITE 5120 0.00 119,700.32

0.00TEACH GR 3 DAVIS 62,800.00MATHENA SARAH 5244 0.00 62,800.00

0.00THER SUPT CHAMPION H 44,824.00MATHIEU CLEVENS 5544 0.00 44,824.00

3,946.00KIND 2-WAY MANTHALA G 91,856.00MATHIEU GERALDINE 5315 0.00 87,910.00

0.00SPANISH HS BROCK HIGH 72,020.00MATIAS SONIA 6124 0.00 72,020.00

0.00GUID-H S BROCK HIGH 84,400.00MATIAS THOMAS 5352 0.00 84,400.00

0.00SOCSCI HS BROCK HIGH 61,790.00MATOS STEPHEN 6122 0.00 61,790.00

0.00PARA K INC DOWNEY 19,398.75MATTA DANIEL 5829 0.00 19,398.75

0.00MUSIC ELEM BARRETT 49,050.00MAY TIMOTHY 5261 0.00 49,050.00






Retirement

Projected

SalaryFirst Name

3,946.00TEACH GR 3 ARNONE 95,627.18MAZUERA JUDITH 5244 0.00 91,681.18

650.00TCH KINDER BARRETT 85,270.00MAZZOLA AMY 5283 0.00 84,620.00

950.00PARA CLERI BROCK HIGH 27,270.71MAZZOLI CHERI 5840 0.00 26,320.71

650.00ESL HIGH S BROCK HIGH 85,270.00MBANI AUDREY 6102 0.00 84,620.00

0.00GEN'L BILI BROCK HIGH 52,500.00MBANI JEAN 5333 0.00 52,500.00

0.00TEACH MSN BROCK HIGH 51,280.00MCCABE CHRISTOPHER 5296 0.00 51,280.00

0.00PSYCHOLOGI GUIDANCE 80,482.00MCCABE DANIELLE 5440 0.00 80,482.00

3,946.00TEACH GR 2 HANCOCK 81,502.91MCCABE ELLEN 5242 0.00 77,556.91

650.00TCH BUS ED BROCK HIGH 93,085.20MCCARRICK JOHN 5271 3,555.20 88,880.00

0.00TEACH GR 4 RAYMOND 88,770.00MCCARTHY ANNE 5246 0.00 88,770.00

0.00PHYS ED EL HUNTINGTON 85,950.00MCCARTHY BRIAN 5264 0.00 85,950.00

1,950.00SCIENCE HS BROCK HIGH 93,676.91MCCARTHY NEIL 6123 0.00 91,726.91

0.00PARA K INC MANTHALA G 19,070.63MCCARTHY SANDRA 5829 0.00 19,070.63

0.00MON TC AST DOWNEY 21,203.00MCCARTY SARAH 5980 0.00 21,203.00

0.00TCH ART EL MANTHALA G 61,790.00MCCORMICK DONNA 5258 0.00 61,790.00

480.00SEC 12 GR4 SPECIAL ED 46,901.00MCCOY VIRGINIA 5871 0.00 46,421.00

1,950.00IRS - ELEM RAYMOND 96,456.65MCDEVITT FRANCESCA 5611 0.00 94,506.65

0.00PSYCHOLOGI GUIDANCE 77,182.00MCDONALD ANDRENE 5440 0.00 77,182.00

0.00MON TC AST ANGELO 21,203.00MCDONALD JORDAN 5980 0.00 21,203.00

0.00MAINT CRAF CORCORAN 69,764.36MCDONNELL JEFFREY 5820 0.00 69,764.36

1,950.00TEACH GR 2 RAYMOND 90,720.00MCDONOUGH HEATHER 5242 0.00 88,770.00

1,950.00SCIENCE MS NORTH MIDD 79,066.65MCDONOUGH JONATHAN 5270 0.00 77,116.65

0.00PARA LIBRA RAYMOND 20,596.28MCDONOUGH MATTHEW 5854 0.00 20,596.28

650.00GUID-H S BROCK HIGH 87,780.00MCDONOUGH MEGHAN 5352 0.00 87,130.00

1,950.00TEACH MSN MANTHALA G 86,570.00MCDONOUGH REBECCA 5296 0.00 84,620.00

1,250.00PARA K INC ARNONE 26,568.13MCELROY DONNA 5829 0.00 25,318.13

950.00SEC11-GR4 WEST MIDDL 41,261.00MCELROY LYNETTE 5872 0.00 40,311.00

0.00ENGLISH MS EAST MIDDL 56,420.00MCELROY SARAH 5268 0.00 56,420.00

0.00ENG/SOC SC PLOUFFE 73,450.00MCFARLAND MICHAELLA 6133 0.00 73,450.00

0.00ESL - ELEM DAVIS 68,720.00MCGAFFIGAN KARA 6100 0.00 68,720.00

0.00MATH MIDDL WEST MIDDL 87,910.00MCGANN CANDICE 5267 0.00 87,910.00

0.00MATH H.S. BROCK HIGH 84,620.00MCGEE LAURA 6120 0.00 84,620.00

650.00ENGLISH HS BROCK HIGH 91,520.00MCGEE MATTHEW 6121 0.00 90,870.00

3,946.00PRIN ELEM RAYMOND 138,358.65MCGRATH CAROL 5120 0.00 134,412.65






Retirement

Projected

SalaryFirst Name

0.00TEACH GR 5 ARNONE 74,870.00MCGUIRE ERIN 5248 0.00 74,870.00

0.00SPANISH HS BROCK HIGH 68,040.00MCGUNNIGAL STEPHEN 6124 0.00 68,040.00

1,950.00TEAM FACIL SPECIAL ED 97,518.91MCGUNNIGLE LEAH 5580 0.00 95,568.91

0.00PARA INCLU MANTHALA G 18,637.50MCIVER REBECCA 5859 0.00 18,637.50

0.00ADJCNS ELE ARNONE 66,200.00MCKENNA KRISTIN 5353 0.00 66,200.00

650.00AP ELEM FT RAYMOND 117,469.38MCKENNA MICHAEL 5140 0.00 116,819.38

0.00ESL MIDDLE SOUTH MIDD 64,170.00MCKENNA TRACEY 6101 0.00 64,170.00

650.00DH-ENGLI BROCK HIGH 106,425.00MCLAREN NICOLE 5231 0.00 105,775.00

0.00MATH MIDDL DAVIS 70,680.00MCLAREN SARAH 5267 0.00 70,680.00

0.00ADJCNS MS SOUTH MIDD 85,930.00MCLAUGHLIN MELLO MAURA 5354 0.00 85,930.00

4,746.00TECH ED HS BROCK HIGH 103,309.44MCLAUGHLIN MELISSA 6127 0.00 98,563.44

1,350.00PARA HLTH PLOUFFE 27,114.38MCLEAN DENISE 5842 0.00 25,764.38

0.00MON TC AST WEST MIDDL 23,806.85MCLEAN ERIN 5980 0.00 23,806.85

1,950.00SCIENCE MS PLOUFFE 90,262.55MCLEAN JULIE 5270 0.00 88,312.55

0.00ADJCNS ELE ANGELO 49,800.00MCLEOD KIMBERLY 5353 0.00 49,800.00

0.00PARA 2-WAY MANTHALA G 18,637.50MCMENAMIN TERESA 5857 0.00 18,637.50

0.00MATH/SCI M PLOUFFE 42,310.00MCMENAMY KATHRYN 6132 0.00 42,310.00

0.00KIND INCLU ARNONE 91,738.51MCMULLEN DEBORAH 6083 3,328.51 88,410.00

0.00ADJCNS ELE DOWNEY 62,540.00MCMULLIN ELIZABETH 5353 0.00 62,540.00

3,946.00GR3 BILING DAVIS 101,316.00MCNAIR JEANNETTE 5299 6,370.00 91,000.00

0.00MATH BILIN NORTH MIDD 62,800.00MCNAIR LAUREN 5318 0.00 62,800.00

650.00GUID-H S BROCK HIGH 95,120.00MCNEIL PLEASANT MELISSA 5352 0.00 94,470.00

3,946.00SPEECH PAT KENNEDY 100,346.07MCNEILL ELIZABETH 5480 9,553.16 86,846.91

0.00TCH KINDER BARRETT 55,540.00MCNEILL STEFANIE 5283 0.00 55,540.00

1,950.00TEACH MSN BROCK HIGH 99,926.91MCNULTY DEBRA 5296 0.00 97,976.91

5,821.00TCH ART EL KENNEDY 85,137.65MCPARLAND CAROL 5258 0.00 79,316.65

0.00ECH CITYRE GILMORE 67,040.00MCPECK MEGHAN 5363 0.00 67,040.00

0.00TCH ART EL HUNTINGTON 55,540.00MCPHEE CHERYL 5258 0.00 55,540.00

0.00TCH GR5 IN DOWNEY 85,120.00MCRAE MAUREEN 5249 0.00 85,120.00

1,950.00SOCSCI HS BROCK HIGH 86,570.00MCSHERRY JAMES 6122 0.00 84,620.00

4,746.00MATH MIDDL ASHFIELD 99,331.14MEADEN JOYCE 5267 2,858.23 91,726.91

480.00PARA 1 TO BROCK HIGH 21,112.50MECH JEAN 5851 0.00 20,632.50

0.00TEACH GR 1 DAVIS 62,800.00MEDAIROS ERIN 5240 0.00 62,800.00

325.00TEACH GR 4 BROOKFIELD 43,716.28MEDEIROS COURTNEY 5246 0.00 43,391.28






Retirement

Projected

SalaryFirst Name

0.00SOCSCI HS BROCK HIGH 87,910.00MEDEIROS MICHAEL 6122 0.00 87,910.00

0.00PARA LIFE BROCK HIGH 20,632.50MEDEIROS NATHAN 5852 0.00 20,632.50

650.00SOCSCI HS BROCK HIGH 87,030.00MEDINA STACEY 6122 0.00 86,380.00

0.00TEACH GR 3 DAVIS 70,680.00MELCHER KATHLEEN 5244 0.00 70,680.00

3,946.00ENG/SOC SC ASHFIELD 98,009.70MELO DEBORAH 6133 6,153.70 87,910.00

0.00KIND SEI DAVIS 51,420.00MELO LAURA 5329 0.00 51,420.00

4,746.00SCI BILING EAST MIDDL 103,343.18MELO-O'CONNELL CLOTILDE 5321 6,449.54 92,147.64

0.00PARA LIBRA RAYMOND 18,742.50MENCY BRIANNA 5854 0.00 18,742.50

650.00MATH/SCI M PLOUFFE 85,770.00MENCY ELIZABETH 6132 0.00 85,120.00

480.00SEC 12 GR4 BILINGUAL 45,286.00MENDES ANA 5871 0.00 44,806.00

1,950.00MUSIC ELEM MANTHALA G 88,616.65MENDEZ NANCY 5261 0.00 86,666.65

0.00GR 5 2-WAY MANTHALA G 85,180.00MENDIGUREN MIREN 5313 0.00 85,180.00

950.00PARA KIND ANGELO 24,771.88MERHEJ JANE 5845 0.00 23,821.88

0.00SEC11-GR4 ANGELO 35,001.00MERIAN ELVAN 5872 0.00 35,001.00

0.00SEC11-GR4 BARRETT 36,198.00MERIAN SHOGHIG 5872 0.00 36,198.00

650.00SCIENCE HS BROCK HIGH 91,941.18MERRIKIN ELERI 6123 0.00 91,291.18

0.00PARA LIFE CHAMPION H 20,711.25MERRILL URALLYNE 5852 0.00 20,711.25

750.00PARA KIND ARNONE 24,676.88MESSAM MAHALIA 5845 0.00 23,926.88

0.00PARA SEI BROOKFIELD 17,390.63MESSINA VALERIE 5844 0.00 17,390.63

950.00SUBFINDER HUMAN RESO 54,736.00METTA DIANNE 5874 0.00 53,786.00

0.00CS SR4 BROCK HIGH 65,912.56METTA MICHAEL 5812 0.00 65,912.56

0.00MON TC AST ANGELO 21,203.00METZGER RYAN 5980 0.00 21,203.00

0.00GR1 BILING ANGELO 88,270.00MICHERONE KATIE 5297 0.00 88,270.00

650.00TCH KINDER DOWNEY 85,566.38MIERZWINSKI HEATHER 5283 0.00 84,916.38

0.00PAR CRR PR MARY E BAK 20,002.50MIETT KRISTIN 5837 0.00 20,002.50

1,250.00EXEC ASST SUPERINTEN 81,814.23MIGDAL DONNA 5883 0.00 80,564.23

0.00MON TC AST MARY E BAK 21,203.00MILES NATASHA 5980 0.00 21,203.00

1,950.00TCH KINDER MANTHALA G 88,330.00MILLER DAWN 5283 0.00 86,380.00

0.00ENG LA MS EAST MIDDL 74,870.00MILLER JACLYN 6129 0.00 74,870.00

0.00SOCSCI HS BROCK HIGH 53,070.00MILLER MICHAEL 6122 0.00 53,070.00

750.00PARA--ASD ANGELO 24,217.50MILLS CHRISTINE 5834 0.00 23,467.50

650.00IRS - ELEM KENNEDY 90,846.65MILNAMOW JAMI 5611 0.00 90,196.65

0.00MON TC AST DOWNEY 21,203.00MILTON JENNIFER 5980 0.00 21,203.00

0.00TCH BUS ED BROCK HIGH 89,920.00MINCHELLO PAULA 5271 0.00 89,920.00






Retirement

Projected

SalaryFirst Name

0.00SCHOOL COM SUPERINTEN 3,000.00MINICHIELLO THOMAS 6149 0.00 3,000.00

0.00GR2 BILING ANGELO 53,070.00MINOR CASEY 5298 0.00 53,070.00

0.00CST A-2 PAINE/ALC 50,447.30MIRABILE JAMES 5806 0.00 50,447.30

0.00ADJCNS HS BROCK HIGH 49,800.00MITCHELL MAURA 5355 0.00 49,800.00

0.00PARA LIFE SOUTH MIDD 21,065.63MIZELL ARIYANA 5852 0.00 21,065.63

4,746.00MUSIC - MI ASHFIELD 100,141.70MODRICKER ELIZABETH 5262 3,668.79 91,726.91

0.00MON TC AST GODDARD 21,203.00MOLIN MOLIERE 5980 0.00 21,203.00

5,821.00AP ELEM FT HUNTINGTON 129,992.91MOLINARI NICHOLAS 5140 0.00 124,171.91

0.00ESL - ELEM DAVIS 87,910.00MONAHAN COLLEEN 6100 0.00 87,910.00

0.00TEACH MSN EAST MIDDL 70,680.00MONAHAN GINA 5296 0.00 70,680.00

1,950.00LIFESK VOC CHAMPION H 82,161.18MONGELLO KAREN 5619 0.00 80,211.18

0.00ADJCNS MS EAST MIDDL 63,550.00MONTEIRO PUOPOLO MELISSA 5354 0.00 63,550.00

0.00PARA E.I. CHAMPION H 19,070.63MONTEIRO CARLA 5849 0.00 19,070.63

0.00PARA--ASD PLOUFFE 21,367.50MONTEIRO CYNTHIA 5834 0.00 21,367.50

1,250.00PARA SEI HUNTINGTON 29,606.30MONTEIRO ESTER 5844 0.00 28,356.30

750.00PAR CRR PR KENNEDY 25,819.05MONTEIRO INEIDA 5837 0.00 25,069.05

0.00PAR LS PRI DOWNEY 20,711.25MONTEIRO LEILA 5824 0.00 20,711.25

0.00PAR CRR IN MANTHALA G 21,000.00MONTEIRO STEPHANIE 5838 0.00 21,000.00

0.00TCH KINDER DAVIS 74,410.00MONTEMAGNI JENNIFER 5283 0.00 74,410.00

650.00TEACH MSN NORTH MIDD 91,650.00MONTI JEAN 5296 0.00 91,000.00

3,946.00GEN'L BILI BROCK HIGH 102,093.79MONTROND AGNELO 5333 6,420.88 91,726.91

0.00SOCSCI BIL EAST MIDDL 74,870.00MONT-ROND CHARLENE 5320 0.00 74,870.00

1,250.00SEC 12 GR4 T&L OFFICE 49,063.00MOORE ANNETTE 5871 0.00 47,813.00

5,821.00TEACH GR 5 MARY E BAK 98,027.58MOORE ROBERT 5248 0.00 92,206.58

0.00TEACH GR 3 ANGELO 49,050.00MORAN AMY 5244 0.00 49,050.00

0.00SPANISH HS BROCK HIGH 89,410.00MORAN CAROLINE 6124 0.00 89,410.00

650.00EX DR HUMR HUMAN RESO 149,377.00MORAN KATHLEEN 5023 0.00 148,727.00

0.00MON TC AST MARY E BAK 21,203.00MORAN KELLI 5980 0.00 21,203.00

0.00CST A-4 CORCORAN 54,988.34MOREIRA JOHN 5810 0.00 54,988.34

650.00SCIENCE HS BROCK HIGH 98,186.65MORGAN JENNIFER 6123 0.00 97,536.65

1,950.00PSYCHOLOGI GUIDANCE 101,698.65MORGAN JULIE 5440 0.00 99,748.65

1,950.00TEACH GR 1 HUNTINGTON 106,420.00MORIN ELIZABETH 5240 0.00 104,470.00

0.00TCH KINDER BARRETT 89,920.00MORRILL MARYANN 5283 0.00 89,920.00

0.00PHYS ED EL ANGELO 65,800.00MORRILL SALLY 5264 0.00 65,800.00






Retirement

Projected

SalaryFirst Name

4,746.00TEAM FACIL SPECIAL ED 108,942.19MORRIS DONNA 5580 4,007.28 100,188.91

480.00PARA CLERI BROOKFIELD 21,847.50MORRIS VERA 5840 0.00 21,367.50

1,350.00PARA KIND MARY E BAK 27,356.27MORRISON CAROL 5845 0.00 26,006.27

0.00TCH HEARIN MARY E BAK 55,540.00MORRISON JESSICA 5294 0.00 55,540.00

750.00PARA E.I. ARNONE 23,810.63MORRISON JOSHUA 5849 0.00 23,060.63

0.00CST A-2 ARNONE 49,647.45MORRISON MICHAEL 5806 0.00 49,647.45

3,946.00MUSIC ELEM ANGELO 91,219.44MOSCARDELLI ZAUNER SUSAN 5261 0.00 87,273.44

950.00SCH POLICE SCH POLICE 61,767.72MOSLEY JASON 5686 0.00 60,817.72

0.00ESL - ELEM DOWNEY 93,720.00MOUHIEEDDINE MOSTAFA 6100 0.00 93,720.00

1,950.00ENGLISH HS BROCK HIGH 93,722.55MULHALL DARLENE 6121 0.00 91,772.55

0.00TEACH MSN ASHFIELD 84,620.00MULLEN CAROL 5296 0.00 84,620.00

0.00TEACH MSN BROCK HIGH 81,890.00MULLEN MICHAEL 5296 0.00 81,890.00

0.00MUSIC ELEM GODDARD 84,620.00MUNROE JONATHAN 5261 0.00 84,620.00

0.00TEACH GR 1 MARY E BAK 59,070.00MURGO STEPHANIE 5240 0.00 59,070.00

1,950.00TEACH GR 3 ARNONE 89,223.44MURPHY ALLYSON 5244 0.00 87,273.44

1,950.00ENGLISH MS WEST MIDDL 81,266.65MURPHY DEANE 5268 0.00 79,316.65

4,746.00ENGLISH MS WEST MIDDL 95,746.00MURPHY PAULA 5268 0.00 91,000.00

3,946.00SCIENCE MS WEST MIDDL 94,152.65MURPHY-KEANE COLLEEN 5270 0.00 90,206.65

1,950.00EX DIR 6- T&L OFFICE 148,697.85MURRAY CLIFFORD 5029 0.00 146,747.85

0.00PARA--ASD ANGELO 19,398.75MURRAY JOY 5834 0.00 19,398.75

750.00SEC 12 GR4 FINAN SVCS 48,563.00MURRAY SUZANNE 5871 0.00 47,813.00

0.00SCH POLICE SCH POLICE 57,069.00MYSHRALL JULIE 5686 0.00 57,069.00

0.00PARA SEI ANGELO 17,390.63NACHTMAN JILL 5844 0.00 17,390.63

0.00PARA SUBST SUBS PARA 16,770.00NACIONALES DANIELLE 5830 0.00 16,770.00

0.00MON TC AST ANGELO 21,203.00NADELL SARAH 5980 0.00 21,203.00

0.00MATH MIDDL ASHFIELD 71,800.00NAHME MARIA 5267 0.00 71,800.00

0.00MON TC AST ARNONE 21,203.00NANKIN SETH 5980 0.00 21,203.00

480.00PARA KIND DOWNEY 23,002.50NAPIER ANGELA 5845 0.00 22,522.50

950.00PAR CRR MS EAST MIDDL 24,771.88NARCISO MARIA 5839 0.00 23,821.88

0.00SCH NURSE BARRETT 74,400.00NARDELLI ANN 5740 0.00 74,400.00

0.00TEACH GR 5 DAVIS 55,540.00NASH ANASTASIA 5248 0.00 55,540.00

0.00CST A-2 BROCK HIGH 49,262.55NAVARRO ADDY 5806 0.00 49,262.55

750.00SEC11-GR4 F.D. ACAD 40,713.60NAVARRO ELIANE 5872 0.00 39,963.60

0.00SCH NURSE BROCK HIGH 69,810.00NAZON RACHEL 5740 0.00 69,810.00






Retirement

Projected

SalaryFirst Name

3,946.00GUID-H S BROCK HIGH 95,342.91NEARY DONNA 5352 0.00 91,396.91

0.00PAR CRR PR RAYMOND 20,950.65NEHILEY MEGAN 5837 0.00 20,950.65

1,350.00SEC 12 GR4 FINAN SVCS 50,346.60NELSON LESCHIA 5871 0.00 48,996.60

0.00TCH ART EL ARNONE 86,380.00NESSON JENNIFER 5258 0.00 86,380.00

3,946.00PRIN MS PLOUFFE 129,547.07NESSRALLA MICHELLE 5121 0.00 125,601.07

0.00SCIENCE HS BROCK HIGH 85,120.00NESSRALLA PAUL 6123 0.00 85,120.00

0.00MATH BILIN NORTH MIDD 62,800.00NEVES SONYA 5318 0.00 62,800.00

0.00MON TC AST ARNONE 21,203.00NEVILLE MONE 5980 0.00 21,203.00

1,950.00TEACH GR 1 MANTHALA G 87,296.91NEWCOMB DIANE 5240 0.00 85,346.91

5,821.00TEACH MSN RAYMOND 101,567.65NEWTON CAREY 5296 0.00 95,746.65

0.00TCH LIFE S BROCK HIGH 49,550.00NG CANDACE 5291 0.00 49,550.00

0.00MON TC AST BROCK HIGH 21,203.00NG WEI KIAN 5980 0.00 21,203.00

0.00PARA SUBST SUBS PARA 16,770.00NGUYEN JULIE 5830 0.00 16,770.00

1,950.00TEACH MSN KENNEDY 86,866.38NICHOLS KELLY 5296 0.00 84,916.38

3,946.00TCH KINDER KENNEDY 104,956.00NICHOLSON COLLEEN 5283 10,010.00 91,000.00

0.00PARA KIND BARRETT 18,637.50NICKERSON MEGHAN 5845 0.00 18,637.50

0.00TCH CRR MS ASHFIELD 65,950.00NICKLEY JOSEPH 5292 0.00 65,950.00

1,250.00PARA KIND KENNEDY 28,581.89NILSSON MARY 5845 0.00 27,331.89

0.00PARA 1 TO BROCK HIGH 20,711.25NNOLI AGUNYENWA 5851 0.00 20,711.25

3,946.00PHYSED MS ASHFIELD 78,346.00NOLAN NOELLE 5265 0.00 74,400.00

0.00SPEECH PAT MANTHALA G 86,120.00NOONAN KATHLEEN 5480 0.00 86,120.00

0.00ADJCNS ELE GILMORE 65,830.00NOONAN KRISTEN 5353 0.00 65,830.00

0.00MON TC AST DOWNEY 22,724.00NORDEN HANNAH 5980 0.00 22,724.00

3,946.00ESL - ELEM HUNTINGTON 103,832.91NORMAN KATHY 6100 0.00 99,886.91

650.00ENGLISH HS BROCK HIGH 91,070.00NORMENT ANN 6121 0.00 90,420.00

0.00ADJCNS MS ANGELO 62,540.00NORWOOD KAITLYN 5354 0.00 62,540.00

0.00TECH ED HS BROCK HIGH 93,720.00NOSIGLIA BRUNO 6127 0.00 93,720.00

0.00CST A-1 BROCK HIGH 44,777.20NOYES HEATHER 5800 0.00 44,777.20

0.00SCIENCE HS BROCK HIGH 44,710.00NUSSBAUM MEREDITH 6123 0.00 44,710.00

0.00TEACH GR 5 ARNONE 86,380.00OALICAN KIMBERLY 5248 0.00 86,380.00

325.00TEACH GR 4 BROOKFIELD 44,428.19O'BRIEN BETH 5246 0.00 44,103.19

1,250.00SEC11-GR4 BROCK HIGH 41,213.60O'BRIEN BRENDA 5872 0.00 39,963.60

0.00ADJCNS ELE BROOKFIELD 66,200.00O'BRIEN CASEY 5353 0.00 66,200.00

1,950.00TEACH GR 3 ARNONE 88,626.38O'BRIEN DIANNE 5244 0.00 86,676.38






Retirement

Projected

SalaryFirst Name

480.00CITY CONNE ANGELO 43,480.00O'BRIEN ELIZABETH 5945 0.00 43,000.00

0.00PARA LUNCH BROOKFIELD 4,644.00O'BRIEN JENNIFER 5856 0.00 4,644.00

0.00SCH NURSE EAST MIDDL 86,380.00O'BRIEN MARGARET 5740 0.00 86,380.00

650.00PRIN ELEM HUNTINGTON 124,169.00O'BRIEN MARYBETH 5120 0.00 123,519.00

650.00ENGLISH HS BROCK HIGH 88,963.04OBRIEN SHAWN 6121 3,396.66 84,916.38

0.00PARA E.I. ARNONE 18,637.50OCCEANT EVONY 5849 0.00 18,637.50

3,946.00IRS - ELEM ANGELO 98,829.52OCCHIPINTI DEBRA 5611 6,207.14 88,676.38

0.00MATH H.S. BROCK HIGH 60,170.00O'CONNELL CATHERINE 6120 0.00 60,170.00

0.00PARA KIND MARY E BAK 20,711.25O'CONNELL KELLY 5845 0.00 20,711.25

0.00MAINT CRAF CORCORAN 69,045.00O'CONNELL RICHARD 5820 0.00 69,045.00

4,746.00TCH KINDER KENNEDY 100,627.80OCONNELL SUSAN 5283 9,501.80 86,380.00

0.00SPANISH HS BROCK HIGH 84,620.00O'CONNOR JOHN 6124 0.00 84,620.00

0.00SOCSCI MID WEST MIDDL 84,620.00OCONNOR REGINA 5269 0.00 84,620.00

1,950.00TAG GR 5 ANGELO 92,370.00O'CONNOR SUZANNE 5339 0.00 90,420.00

950.00PARA LIFE BROCK HIGH 25,618.01O'DONNELL ILENE 5852 0.00 24,668.01

0.00TEACH MSN NORTH MIDD 55,540.00O'DONNELL JACQUELINE 5296 0.00 55,540.00

0.00PARA LIFE BROCK HIGH 21,065.63O'DONNELL JESSICA 5852 0.00 21,065.63

0.00MON TC AST ARNONE 21,203.00OFFLEY AMANDA 5980 0.00 21,203.00

0.00MAINT CRAF CORCORAN 67,902.00O'KEEFE EDWARD 5820 0.00 67,902.00

0.00CST A-2 HANCOCK 49,914.11OLCOTT MICHAEL 5806 0.00 49,914.11

1,250.00PARA SEI RAYMOND 28,593.58OLIVEIRA LINDA 5844 0.00 27,343.58

650.00SCIENCE HS BROCK HIGH 87,030.00OLSEN MATTHEW 6123 0.00 86,380.00

0.00SCIENCE MS DAVIS 84,620.00O'NEILL JOHN 5270 0.00 84,620.00

0.00TCH BUS ED BROCK HIGH 80,650.00O'NEILL ROBERT 5271 0.00 80,650.00

1,950.00ENGLISH HS BROCK HIGH 89,011.18ONUBOGU NGOZI 6121 0.00 87,061.18

0.00TEACH MSN ANGELO 59,070.00ONYEAGORO NATHANIA 5296 0.00 59,070.00

3,946.00TEACH MSN HANCOCK 92,582.91ORCUTT SANDRA 5296 0.00 88,636.91

1,250.00SEC10+2GR3 SOUTH MIDD 37,397.00ORIOLA NANCY 5862 0.00 36,147.00

0.00ESL HIGH S BROCK HIGH 61,790.00ORLANDO JESSICA 6102 0.00 61,790.00

650.00GUID-H S BROCK HIGH 87,780.00ORTIZ ALISON 5352 0.00 87,130.00

0.00PARA SUBST SUBS PARA 16,770.00ORTIZ DARLYN 5830 0.00 16,770.00

1,950.00TEACH GR 4 KENNEDY 88,616.65OSGOOD EDWARD 5246 0.00 86,666.65

0.00CST A-2 BROCK HIGH 45,195.00OSTROSKY KARA 5806 0.00 45,195.00

650.00SOCSCI HS BROCK HIGH 88,560.00O'SULLIVAN ERIN 6122 0.00 87,910.00






Retirement

Projected

SalaryFirst Name

0.00SCIENCE HS BROCK HIGH 84,620.00OTERO NICOLE 6123 0.00 84,620.00

0.00MON TC AST MANTHALA G 21,203.00OTERO-HURTE SHATARA 5980 0.00 21,203.00

650.00SOCSCI HS BROCK HIGH 85,270.00OWENS MICHAEL 6122 0.00 84,620.00

0.00CST A-2 KENNEDY 46,098.90PACE STEVEN 5806 0.00 46,098.90

0.00CS SR-3 ANGELO 55,547.43PACHECO ROBERT 5811 0.00 55,547.43

950.00SEC 12 GR4 SPECIAL ED 48,027.49PAGANI PATRICIA 5871 0.00 47,077.49

0.00MON TC AST ARNONE 21,944.00PAGE STEPHANIE 5980 0.00 21,944.00

0.00PARA 1 TO SOUTH MIDD 18,414.38PAIVA MICHAEL 5851 0.00 18,414.38

0.00TEACH GR 3 HANCOCK 61,790.00PALANTZAS KRISTEN 5244 0.00 61,790.00

0.00MON TC AST BROCK HIGH 21,203.00PALANTZAS VASILIKI 5980 0.00 21,203.00

0.00TCH ART EL ANGELO 84,620.00PALMER AMANDA 5258 0.00 84,620.00

0.00SOCSCI HS BROCK HIGH 65,320.00PALMER ANDREW 6122 0.00 65,320.00

0.00PARA KIND BARRETT 18,637.50PALMQUIST BAILEY 5845 0.00 18,637.50

480.00PAR CRR MS ASHFIELD 23,396.25PALMQUIST KAREN 5839 0.00 22,916.25

0.00GR5 BILING MARY E BAK 85,180.00PANOCK KATHERINE 5301 0.00 85,180.00

0.00CST A-1 BARRETT 43,011.40PANTOUS GEORGE 5800 0.00 43,011.40

0.00CST A-2 SOUTH MIDD 46,098.90PAPINEAU STEPHEN 5806 0.00 46,098.90

0.00SCH NURSE ANGELO 71,670.00PAPP REGINA 5740 0.00 71,670.00

0.00SCIENCE MS ASHFIELD 61,790.00PARENTEAU JACQUELYN 5270 0.00 61,790.00

0.00MON TC AST ANGELO 21,203.00PARKER DANIELLE 5980 0.00 21,203.00

0.00MUSIC - HS GODDARD 44,710.00PARKER MAXWELL 5263 0.00 44,710.00

0.00MON TC AST BARRETT 21,203.00PARKMAN MARISSA 5980 0.00 21,203.00

650.00MATH H.S. BROCK HIGH 91,520.00PARKS KENDRA 6120 0.00 90,870.00

0.00PHYSED MS RAYMOND 78,540.00PARLOW-GREEN CAITLIN 5265 0.00 78,540.00

0.00TEACHER EI GODDARD 62,290.00PARSONS SHELLEY 5293 0.00 62,290.00

0.00MON TC AST ASHFIELD 21,944.00PATTI LINDA 5980 0.00 21,944.00

1,950.00TEACH GR 5 HANCOCK 93,676.91PAUL JOANNE 5248 0.00 91,726.91

0.00PARA LUNCH DAVIS 5,338.80PAUL JUDITH 5856 0.00 5,338.80

0.00MON TC AST DOWNEY 21,203.00PAULAUSKAS ILONA 5980 0.00 21,203.00

3,946.00TEAM FACIL SPECIAL ED 103,694.65PAVLIDIS TASHA 5580 0.00 99,748.65

0.00TEACH GR 5 DAVIS 65,450.00PAXTON RORY 5248 0.00 65,450.00

650.00ADJCNS ELE DAVIS 86,020.00PEARSONS SCOTT 5353 0.00 85,370.00

650.00MUSIC ELEM RAYMOND 91,260.00PEIXOTO ANDREA 5261 0.00 90,610.00

0.00PARA 1 TO BROCK HIGH 18,414.38PELLERINE EDWARD 5851 0.00 18,414.38






Retirement

Projected

SalaryFirst Name

5,821.00MUSIC ELEM ARNONE 98,455.02PELLERINE ELLEN 5261 0.00 92,634.02

1,950.00TCH KINDER BROOKFIELD 86,570.00PELOQUIN DEBBIE 5283 0.00 84,620.00

0.00ENGLISH HS DAVIS 59,860.00PENDLETON MICHAEL 6121 0.00 59,860.00

1,950.00MATH MIDDL WEST MIDDL 88,330.00PENTA DAVID 5267 0.00 86,380.00

0.00CST A-4 CORCORAN 54,567.03PENTZ PAUL 5810 0.00 54,567.03

1,350.00CONF.D.SUP D SUPERINT 66,786.49PEREIRA ADNA 5881 0.00 65,436.49

0.00ENGLISH MS WEST MIDDL 51,420.00PERELLA MICHAEL 5268 0.00 51,420.00

0.00GR 3 2-WAY MANTHALA G 76,830.00PEREZ AGNES 5311 0.00 76,830.00

480.00PAR EARLYC GILMORE 21,112.50PEREZ MEAGHAN 5827 0.00 20,632.50

1,950.00TEACH GR 4 ANGELO 89,223.44PERILLO JULIE 5246 0.00 87,273.44

1,250.00PARA KIND DAVIS 26,849.13PERKINS BURNETT 5845 0.00 25,599.13

480.00PARA INCLU DOWNEY 22,976.25PERKINS JOANNA 5859 0.00 22,496.25

5,821.00A PRIN BHS BROCK HIGH 141,242.00PERKINS ROBERT 5123 0.00 135,421.00

0.00PARA CITY DOWNEY 21,065.63PERKINS SHANTE 5858 0.00 21,065.63

0.00MON TC AST BARRETT 21,203.00PERRAULT DIANE 5980 0.00 21,203.00

0.00COMPTR TEC TECH SUPPO 51,224.00PERRIER PATRICK 5685 0.00 51,224.00

0.00TEACH GR 4 ARNONE 60,170.00PERRY KARA 5246 0.00 60,170.00

0.00SCIENCE MS EAST MIDDL 61,790.00PERRY MATTHEW 5270 0.00 61,790.00

1,950.00TCH KINDER RAYMOND 83,266.91PERSON MICHELLE 5283 0.00 81,316.91

0.00TCH ART EL RAYMOND 69,800.00PETERS CARLYN 5258 0.00 69,800.00

0.00ESL - ELEM KENNEDY 57,360.00PETINKO KATHERINE 6100 0.00 57,360.00

1,950.00CHIEF BUDG FINAN SVCS 156,766.00PETRONIO ALDO 5002 0.00 154,816.00

0.00PARA SUBST SUBS PARA 16,770.00PETRUZZELLI EMILY 5830 0.00 16,770.00

650.00HEALTH MS DAVIS 88,984.02PETRUZZELLI LOUIS 6071 0.00 88,334.02

0.00PAR LS PRI GILMORE 17,390.63PETRUZZELLI THOMAS 5824 0.00 17,390.63

950.00ADMIN ASST HUMAN RESO 55,948.32PEZZANO MARY JANE 5876 0.00 54,998.32

1,950.00TEACH MSN DOWNEY 89,860.00PHELAN CAROLYN 5296 0.00 87,910.00

750.00PARA CLERI REG CENTER 27,489.30PHILBIN SHEILA 5840 0.00 26,739.30

0.00PARA LUNCH MARY E BAK 4,644.00PHILLION MARGARET 5856 0.00 4,644.00

0.00TEACH MSN DAVIS 86,380.00PHILLIPS CHARLES 5296 0.00 86,380.00

0.00BEH INT SP BROCK HIGH 32,500.00PHIPPEN JOSHUA 5542 0.00 32,500.00

1,250.00PAR PREK S GILMORE 27,065.20PICANZI CHAFE SANDRA 5826 0.00 25,815.20

1,950.00ADJCNS ELE BARRETT 44,778.33PICA-THOMAS PATRICIA 5353 0.00 42,828.33

0.00PHYS ED EL DOWNEY 55,540.00PIERCE EDWARD 5264 0.00 55,540.00






Retirement

Projected

SalaryFirst Name

0.00CST A-1 BROOKFIELD 44,777.20PIERRE JOSEPH 5800 0.00 44,777.20

0.00ESL HIGH S BROCK HIGH 59,070.00PIGEON DANIELLE 6102 0.00 59,070.00

1,250.00PAR EARLYC GILMORE 27,893.75PIGEON SANDRA 5827 0.00 26,643.75

1,950.00TCH KINDER MARY E BAK 86,856.65PIKE KARA 5283 0.00 84,906.65

1,250.00PARA BILIN EAST MIDDL 28,538.81PINA JOANA 5841 0.00 27,288.81

1,950.00ESL - ELEM MARY E BAK 88,330.00PINA MARIA 6100 0.00 86,380.00

650.00MATH MIDDL DAVIS 87,030.00PINKHAM DORINE 5267 0.00 86,380.00

950.00COMPTR TEC TECH SUPPO 64,971.00PINTO JACQUELINE 5685 0.00 64,021.00

750.00COMPTR TEC TECH SUPPO 64,480.00PIRES LUIS 5685 0.00 63,730.00

0.00TCH GR3 IN DOWNEY 71,180.00PISCITELLO JILL 5245 0.00 71,180.00

0.00PARA LUNCH DAVIS 5,698.80PITTS BARBARA 5856 0.00 5,698.80

3,946.00SPEECH PAT EAST MIDDL 97,172.91PLACE LAURETTA 5480 0.00 93,226.91

950.00SEC 12 GR4 DATA SVCE 49,946.60PLACHE LINDA 5871 0.00 48,996.60

0.00SCHOOL COM SUPERINTEN 3,000.00PLANT LISA 6149 0.00 3,000.00

0.00PARA KIND KENNEDY 18,637.50PLANTE SHARON 5845 0.00 18,637.50

0.00MON TC AST GODDARD 21,203.00PLOUFFE SUSAN 5980 0.00 21,203.00

3,946.00PRIN ELEM MANTHALA G 131,378.11POHL NATALIE 5120 0.00 127,432.11

0.00MATH MIDDL BROCK HIGH 44,710.00POLISENO GINA 5267 0.00 44,710.00

0.00CST A-4 CORCORAN 54,576.70POLISENO WALTER 5810 0.00 54,576.70

0.00MATH MIDDL NORTH MIDD 84,620.00POLLARD ELIZABETH 5267 0.00 84,620.00

650.00A PRIN JH SOUTH MIDD 109,715.00POMFRET JOSEPH 5141 0.00 109,065.00

0.00TCH KINDER BARRETT 56,260.00POPHAM SARAH 5283 0.00 56,260.00

0.00TEACH MSN WEST MIDDL 59,070.00PORTER JANINE 5296 0.00 59,070.00

0.00PHYSED MS PLOUFFE 49,050.00POST KATELYN 5265 0.00 49,050.00

480.00SEC11-GR4 MARY E BAK 38,599.00POWELL RENEE 5872 0.00 38,119.00

0.00TEACH GR 5 KENNEDY 64,170.00PRATT ANDREA 5248 0.00 64,170.00

1,350.00PARA SLD MARY E BAK 27,993.75PRATT DIANNE 5828 0.00 26,643.75

650.00TEACH GR 2 MARY E BAK 87,030.00PRENDERGAST KAREN 5242 0.00 86,380.00

0.00ADJCNS ELE MARY E BAK 91,750.00PRESUME CALIXTE SORAYA 5353 0.00 91,750.00

1,950.00TEACH GR 4 HANCOCK 88,626.38PREVETT MARK 5246 0.00 86,676.38

1,950.00TEACH GR 4 ANGELO 88,616.65PREVETT MICHELLE 5246 0.00 86,666.65

3,946.00SCIENCE HS BROCK HIGH 103,837.81PREVITE PHILIP 6123 6,534.90 93,356.91

0.00SUB MTA PERM MISC. 21,203.00PREZIOSI PAUL 6498 0.00 21,203.00

1,350.00PARA LIBRA BROCK HIGH 27,831.64PRICE SUZANNE 5854 0.00 26,481.64






Retirement

Projected

SalaryFirst Name

480.00PAR EARLYC GILMORE 22,595.63PROTHERO NICOLE 5827 0.00 22,115.63

1,950.00PRIN ELEM ARNONE 130,260.12PROUDLER COLLEEN 5120 0.00 128,310.12

1,950.00TEACH GR 3 BROOKFIELD 88,330.00PROVOST KATHLEEN 5244 0.00 86,380.00

0.00TEACH MSN BROCK HIGH 85,180.00PUDVAH CAROLYN 5296 0.00 85,180.00

0.00CST A-2 NORTH MIDD 49,262.55PUENTE KARL 5806 0.00 49,262.55

0.00CS SR-3 BROOKFIELD 53,131.03PUENTE KEVIN 5811 0.00 53,131.03

0.00GR2 BILING KENNEDY 60,920.00PURNELL LINDA 5298 0.00 60,920.00

0.00CS SR-3 BARRETT 52,857.00PUTIGNANO DAWN 5811 0.00 52,857.00

1,950.00MATH MIDDL NORTH MIDD 79,461.18PUTUR ELISABETH 5267 0.00 77,511.18

1,250.00SEC 12 GR4 SPECIAL ED 49,763.60PYE LESLIE 5871 0.00 48,513.60

0.00SPANISH HS BROCK HIGH 74,870.00QIRKO LAURA 6124 0.00 74,870.00

1,950.00TEACH GR 4 HANCOCK 96,466.38QUIGLEY DAVID 5246 0.00 94,516.38

1,950.00TEACH GR 5 HANCOCK 90,586.91QUILL JULIE 5248 0.00 88,636.91

0.00PARA--ASD EAST MIDDL 21,367.50QUINLAN MARIA 5834 0.00 21,367.50

3,946.00COORD-ALC PAINE/ALC 126,847.66QUINN KATHLEEN 5233 8,039.28 114,862.38

0.00CST A-2 EAST MIDDL 46,098.90QUINONES JORGE 5806 0.00 46,098.90

1,350.00ATTEND SUP ATTENDANCE 75,720.00QUIROS MARIA 5941 0.00 74,370.00

650.00TEACH MSN MARY E BAK 85,270.00RABINOVITZ MARY 5296 0.00 84,620.00

0.00PARA SEI BROOKFIELD 21,065.63RAGO SYLVIA 5844 0.00 21,065.63

0.00TAG GR 4 ANGELO 87,180.00RAINONE AMY 5338 0.00 87,180.00

1,950.00SPEECH PAT PLOUFFE 95,176.91RAJAGOPAL-HIPPOLYTE MANIMEGALAI 5480 0.00 93,226.91

0.00TEACH GR 2 HUNTINGTON 67,810.00RAMOS LIVIA 5242 0.00 67,810.00

0.00PARA 1 TO BROCK HIGH 20,632.50RAMOS TAMMY 5851 0.00 20,632.50

0.00PARA SLD PLOUFFE 20,711.25RAMOS TRACY 5828 0.00 20,711.25

0.00GR5 BILING RAYMOND 58,260.00RANDON MELISSA 5301 0.00 58,260.00

0.00SOCSCI MID WEST MIDDL 86,380.00RAPOSO STEVEN 5269 0.00 86,380.00

0.00TEACH GR 3 RAYMOND 69,400.00RAPPOLI LAUREN 5244 0.00 69,400.00

0.00GUID-H S BROCK HIGH 85,370.00REA DAVID 5352 0.00 85,370.00

1,250.00SEC 12 GR4 FINAN SVCS 50,407.58REARDON CHERYL 5871 0.00 49,157.58

0.00TEACH GR 4 HUNTINGTON 99,160.00REARDON KELLI 5246 0.00 99,160.00

0.00TEACH GR 1 MANTHALA G 58,240.00REDDEN KATHRYN 5240 0.00 58,240.00

0.00PARA MULTI MARY E BAK 17,390.63REDDINGTON HEATHER 5850 0.00 17,390.63

0.00PARA SUBST SUBS PARA 16,770.00REED LEIGH ANN 5830 0.00 16,770.00

0.00SPANISH MS PLOUFFE 88,270.00REIS PEDRO 5273 0.00 88,270.00






Retirement

Projected

SalaryFirst Name

0.00CST A-1 BROCK HIGH 44,777.20REMY VIERGEMANE 5800 0.00 44,777.20

0.00CS SR-3 KENNEDY 55,274.70RENTAS MIGUEL 5811 0.00 55,274.70

950.00PARA--ASD ANGELO 24,771.88REPETTO KATHY 5834 0.00 23,821.88

0.00SCIENCE HS CHAMPION H 72,020.00RESENDES RYAN 6123 0.00 72,020.00

0.00BEH INT SP BROCK HIGH 32,500.00REYES DAMIEN 5542 0.00 32,500.00

0.00SUB MTA PERM MISC. 21,203.00REYES LINDA 6498 0.00 21,203.00

0.00ENGLISH MS WEST MIDDL 81,890.00REYNOLDS JASON 5268 0.00 81,890.00

480.00PARA SEI BROOKFIELD 20,836.88RIBEIRO-PINTO MARIA 5844 0.00 20,356.88

0.00TEACH GR 2 ARNONE 61,790.00RIBOLINI STACY 5242 0.00 61,790.00

0.00TEACH MSN NORTH MIDD 91,000.00RICCI KAREN 5296 0.00 91,000.00

0.00PSYCHOLOGI GUIDANCE 99,462.00RICE JOSEPH 5440 0.00 99,462.00

1,950.00DIRECT ART ART 126,924.58RICHARDS SARAH 5089 0.00 124,974.58

3,946.00SOCSCI MID NORTH MIDD 95,627.18RICHARDSON MARK 5269 0.00 91,681.18

0.00CS SR-3 GILMORE 54,991.00RIDEOUT DONALD 5811 0.00 54,991.00

0.00CST A-2 MANTHALA G 49,262.55RIDEOUT LAURA 5806 0.00 49,262.55

0.00PARA SLD PLOUFFE 20,632.50RIER-SHEA NORMA 5828 0.00 20,632.50

0.00PARA SUBST SUBS PARA 16,770.00RILEY BRIDGET 5830 0.00 16,770.00

0.00ESL - ELEM REG CENTER 83,650.00RILEY DONNA 6100 0.00 83,650.00

1,950.00TEACH GR 2 RAYMOND 97,696.65RILEY GLENNA 5242 0.00 95,746.65

0.00CS SR-3 ASHFIELD 57,178.03RILEY SUSAN 5811 0.00 57,178.03

3,946.00SCH NURSE DAVIS 9,150.09RITCHIE MARY JANE 5740 4,477.18 726.91

0.00MATH H.S. BROCK HIGH 56,260.00RIZZO MICHELLE 6120 0.00 56,260.00

1,250.00SEC 12 GR4 FINAN SVCS 49,063.00ROBBINS CAROL 5871 0.00 47,813.00

0.00MATH MIDDL WEST MIDDL 60,920.00ROBBINS JEANINE 5267 0.00 60,920.00

1,950.00HEALTH HS BROCK HIGH 89,056.91ROBENS RICHARD 6072 0.00 87,106.91

0.00ENGLISH HS CHAMPION H 70,680.00ROBERTS ADRIENNE 6121 0.00 70,680.00

0.00TCH ASD EC ANGELO 84,150.00ROBERTS PAMELA 5295 0.00 84,150.00

1,950.00ENGLISH HS BROCK HIGH 99,013.44ROBERTS RALPH 6121 0.00 97,063.44

0.00CST A-2 CORCORAN 46,944.00ROBERTS THOMAS 5806 0.00 46,944.00

0.00ADJCNS ELE HUNTINGTON 71,680.00ROBIN NICHOLAS 5353 0.00 71,680.00

0.00SCIENCE MS SOUTH MIDD 93,720.00ROBINSON MICHAEL 5270 0.00 93,720.00

950.00PARA LIFE CHAMPION H 25,052.88ROBINSON STEPHANIE 5852 0.00 24,102.88

1,250.00PARA SEI K MANTHALA G 27,213.19ROBLES CARMEN 5846 0.00 25,963.19

0.00TEACH GR 4 KENNEDY 86,380.00ROCHE LAUREN 5246 0.00 86,380.00






Retirement

Projected

SalaryFirst Name

650.00MATH MIDDL SOUTH MIDD 75,050.00RODENBUSH JAYNE 5267 0.00 74,400.00

0.00ENG/SOC SC PLOUFFE 87,910.00RODENBUSH KERRI 6133 0.00 87,910.00

3,946.00OCCUP THER DAVIS 92,532.58RODERIQUES TERESA 5460 0.00 88,586.58

0.00OCCUP THER BROOKFIELD 75,870.00RODRIGUES ERIN 5460 0.00 75,870.00

0.00PARA LIBRA HUNTINGTON 19,815.60RODRIGUES FRANCINE 5854 0.00 19,815.60

0.00TCH ART MI EAST MIDDL 65,450.00RODRIGUES GERMANA 5259 0.00 65,450.00

0.00MON TC AST F.D. ACAD 21,203.00RODRIGUES JAZZMYN 5980 0.00 21,203.00

0.00PARA SEI NORTH MIDD 19,070.63RODRIGUES LIGIA 5844 0.00 19,070.63

0.00PARA SUBST SUBS PARA 16,770.00RODRIGUES MAGDA 5830 0.00 16,770.00

5,821.00PRIN ELEM KENNEDY 132,972.90ROGAN BRIAN 5120 0.00 127,151.90

3,946.00MUSIC ELEM DOWNEY 86,471.02ROMANSKY VERONICA 5261 5,398.64 77,126.38

1,950.00COORD MAT CENTRAL 121,342.65RONAN HEATHER 5098 0.00 119,392.65

0.00ENGLISH HS BROCK HIGH 54,670.00RONAN JESSICA 6121 0.00 54,670.00

0.00PARA LIFE BROCK HIGH 21,065.63ROONEY COLLEEN 5852 0.00 21,065.63

0.00PHYS ED HS BROCK HIGH 55,540.00ROONEY KEVIN 5266 0.00 55,540.00

0.00CST A-2 EAST MIDDL 49,262.55ROSA NOEL 5806 0.00 49,262.55

0.00ADJCNS ELE RAYMOND 89,520.00ROSARIO PEDRO 5353 0.00 89,520.00

0.00ENGLISH HS BROCK HIGH 67,770.00ROSE NANCY 6121 0.00 67,770.00

0.00GR 4 2-WAY MANTHALA G 74,870.00ROSEMAN LETICIA 5312 0.00 74,870.00

0.00SPANISH HS BROCK HIGH 86,380.00ROSEMAN NOAH 6124 0.00 86,380.00

1,950.00SOCSCI MID NORTH MIDD 79,076.38ROSSER GREGORY 5269 0.00 77,126.38

3,946.00SCIENCE MS WEST MIDDL 94,152.65ROSSI JULIE 5270 0.00 90,206.65

0.00MON TC AST NORTH MIDD 21,203.00ROULHAC KHARI 5980 0.00 21,203.00

1,950.00DH-BILINGL BILINGUAL 108,451.91ROUMIS VULA 5221 0.00 106,501.91

750.00PARA KIND BARRETT 23,403.75ROWE RONDA 5845 0.00 22,653.75

0.00HEALTH ELM BROOKFIELD 47,760.00ROWLES KELLY 6070 0.00 47,760.00

0.00TEACH GR 4 MANTHALA G 44,710.00ROY ELIZABETH 5246 0.00 44,710.00

0.00PARA LIFE BROCK HIGH 19,398.75ROYSTER DALE ANN 5852 0.00 19,398.75

650.00TCH KINDER RAYMOND 91,260.00RUBENSTEIN HEIDI 5283 0.00 90,610.00

0.00HEALTH ELM ANGELO 76,830.00RUBENSTEIN NANCY 6070 0.00 76,830.00

3,946.00GUID-H S BROCK HIGH 96,422.91RUBILAR GLORIA 5352 0.00 92,476.91

0.00MATH H.S. BROCK HIGH 84,620.00RUSSELL CHARLES 6120 0.00 84,620.00

0.00TEACH GR 3 HANCOCK 85,180.00RYAN COURTNEY 5244 0.00 85,180.00

5,821.00DEAN BROCK HIGH 145,717.77RYAN JEAN 5202 5,380.19 134,516.58






Retirement

Projected

SalaryFirst Name

650.00SCIENCE MS PLOUFFE 87,030.00RYAN SHERRY 5270 0.00 86,380.00

5,821.00SCIENCE MS NORTH MIDD 96,364.40SABA EUGENIA 5270 5,923.40 84,620.00

3,946.00EX DIR TCH T&L OFFICE 158,546.29SABA JUNE 5028 10,114.03 144,486.26

0.00PARA HLTH NORTH MIDD 19,398.75SABA MONICA 5842 0.00 19,398.75

0.00THER SUPT WEST MIDDL 44,824.00SABOL AMANDA 5544 0.00 44,824.00

1,950.00TAG GR 5 ANGELO 93,736.65SACCO SHEILA 5339 0.00 91,786.65

0.00COMPTR TEC TECH SUPPO 51,224.00SALAZAR WILLIAM 5685 0.00 51,224.00

3,946.00PSYCHOLOGI GUIDANCE 109,214.74SALMON ROBERT 5440 6,886.74 98,382.00

0.00PHYSED MS SOUTH MIDD 61,790.00SAMARAS KRISTYN 5265 0.00 61,790.00

0.00BEH INT SP BROCK HIGH 32,500.00SAMPSON STEPHEN 5542 0.00 32,500.00

4,746.00TEACH MSN RAYMOND 84,002.58SAMSEL JULI 5296 0.00 79,256.58

0.00MON TC AST ARNONE 21,203.00SANCA JOQUEBEDE 5980 0.00 21,203.00

0.00PAR LS PRI DOWNEY 17,390.63SANCHEZ GABRIELA 5824 0.00 17,390.63

0.00GR 1 2-WAY MANTHALA G 54,670.00SANCHEZ RUTH 5309 0.00 54,670.00

1,950.00AP ELEM FT DOWNEY 108,406.18SANGER RENEE 5140 0.00 106,456.18

650.00TEACH GR 3 ARNONE 88,560.00SANTO DOMINIC 5244 0.00 87,910.00

0.00PARA SEI HUNTINGTON 21,726.60SANTOS JERUZA 5844 0.00 21,726.60

950.00BILING FAC BILINGUAL 43,873.00SANTOS MANUELA 6110 0.00 42,923.00

1,950.00HEALTH HS BROCK HIGH 98,522.55SARAIVA KIMBERLY 6072 0.00 96,572.55

480.00PARA SEI K BROOKFIELD 22,228.13SARR ANNA 5846 0.00 21,748.13

3,946.00SCIENCE MS EAST MIDDL 94,592.91SATTERWHITE LISA 5270 0.00 90,646.91

0.00SCIENCE HS BROCK HIGH 88,410.00SAVAS ETHEL 6123 0.00 88,410.00

1,950.00SOCSCI HS BROCK HIGH 91,086.91SAVERY CRAIG 6122 0.00 89,136.91

0.00PARA SUBST SUBS PARA 16,770.00SAWYER MERLE 5830 0.00 16,770.00

0.00TEACH GR 3 BROOKFIELD 67,770.00SCANLON KRISTINE 5244 0.00 67,770.00

0.00SCIENCE MS PLOUFFE 65,450.00SCANLON RYAN 5270 0.00 65,450.00

1,250.00PARA INCLU NORTH MIDD 27,256.27SCHELL JEANNE 5859 0.00 26,006.27

950.00PARA K INC BROOKFIELD 26,956.27SCHIFONE GEORGIA 5829 0.00 26,006.27

0.00ENGLISH HS BROCK HIGH 68,720.00SCHNITZ JOHANNA 6121 0.00 68,720.00

0.00MUSIC ELEM KENNEDY 74,870.00SCHRAUT LORI 5261 0.00 74,870.00

1,250.00SEC11-GR4 BROCK HIGH 36,848.00SCHULER CHERYL 5872 0.00 35,598.00

0.00SPEECH PAT ARNONE 89,410.00SCHWARTZ JILL 5480 0.00 89,410.00

0.00ADJCNS ELE MANTHALA G 88,660.00SCOTT DEBRA 5353 0.00 88,660.00

950.00PARA E.I. GODDARD 24,771.88SCULLY ROSEANNE 5849 0.00 23,821.88






Retirement

Projected

SalaryFirst Name

0.00PHYS ED EL ARNONE 54,670.00SEASTEDT TYE 5264 0.00 54,670.00

3,946.00TCH KINDER HANCOCK 92,537.18SEAVEY CHERYL 5283 0.00 88,591.18

1,950.00TEACH GR 3 ANGELO 92,272.55SEITZ KRISTEN 5244 0.00 90,322.55

0.00MATH MIDDL PLOUFFE 81,890.00SENIER PAMELA 5267 0.00 81,890.00

1,950.00MUSIC THER PLOUFFE 87,463.44SENNETT MICHELLE 5500 0.00 85,513.44

4,746.00MATH H.S. BROCK HIGH 95,746.00SEPTEMBRE ALFRED 6120 0.00 91,000.00

0.00CS SR-3 CHAMPION H 53,384.00SERGIO SAMUEL 5811 0.00 53,384.00

0.00PARA SEI K DAVIS 20,711.25SERRANO MARIA 5846 0.00 20,711.25

650.00ESL - ELEM RAYMOND 89,420.00SEVER VALERI 6100 0.00 88,770.00

0.00DH-SCIENCE BROCK HIGH 112,155.00SHAPIRO JONATHAN 5235 0.00 112,155.00

750.00SEC10+2GR3 EAST MIDDL 36,535.00SHARP LISA 5862 0.00 35,785.00

1,950.00PRIN ELEM HANCOCK 128,328.60SHAW STEPHEN 5120 0.00 126,378.60

0.00ESL MIDDLE NORTH MIDD 61,790.00SHEA BRENDON 6101 0.00 61,790.00

1,950.00GR 5 2-WAY MANTHALA G 87,463.44SHEA THOMAS 5313 0.00 85,513.44

0.00SOCSCI HS BROCK HIGH 75,170.00SHEEHAN MATTHEW 6122 0.00 75,170.00

750.00SEC11-GR4 GODDARD 38,869.00SHEEHAN MICHELLE 5872 0.00 38,119.00

0.00GR4 BILING MANTHALA G 74,870.00SHELDON SHANNON 5300 0.00 74,870.00

0.00GUID-MIDDL ASHFIELD 87,130.00SHEPARD MELISSA 5351 0.00 87,130.00

1,950.00TEACH GR 1 KENNEDY 91,870.00SHERIDAN MARJORIE 5240 0.00 89,920.00

1,950.00SOCSCI MID WEST MIDDL 88,626.38SHERIDAN PATRICK 5269 0.00 86,676.38

1,950.00TCH ART EL DOWNEY 86,866.38SHERRICK ANNMARIE 5258 0.00 84,916.38

650.00TCH KINDER KENNEDY 85,556.65SHIREY STEPHANIE 5283 0.00 84,906.65

1,950.00OCCUP THER GILMORE 88,296.91SHORE KAREN 5460 0.00 86,346.91

750.00PARA K INC ARNONE 24,676.88SHORES RITA 5829 0.00 23,926.88

950.00COMPTR TEC TECH SUPPO 66,024.60SIERRA RAYMOND 5685 0.00 65,074.60

0.00PARA INCLU DOWNEY 17,692.50SIKORA VALERIE 5859 0.00 17,692.50

1,950.00TEACH GR 1 ARNONE 88,626.38SILIPIGNO ALICIA 5240 0.00 86,676.38

0.00CST A-2 ARNONE 51,440.29SILVA ALBERT 5806 0.00 51,440.29

0.00MON TC AST NORTH MIDD 21,203.00SILVA JAILSON 5980 0.00 21,203.00

1,950.00PRIN MS EAST MIDDL 134,525.83SILVA KELLY 5121 0.00 132,575.83

1,950.00READ,LA MS WEST MIDDL 90,146.65SILVA KELLY 6130 0.00 88,196.65

0.00SPEECH PAT MARY E BAK 52,780.00SILVA KIMBERLY 5480 0.00 52,780.00

1,950.00DIRECT CS COMMUNITY 136,153.44SILVA LAURIE 5101 0.00 134,203.44

0.00SPANISH MS DAVIS 84,620.00SILVA MARIA 5273 0.00 84,620.00






Retirement

Projected

SalaryFirst Name

650.00MATH H.S. BROCK HIGH 79,680.00SILVA PEDRO 6120 0.00 79,030.00

1,950.00TEACH GR 2 KENNEDY 79,461.18SILVA SUSAN 5242 0.00 77,511.18

0.00PARA CLERI BROCK HIGH 21,908.25SIMMONS MARYBETH 5840 0.00 21,908.25

1,950.00TEACH GR 2 HANCOCK 91,360.00SIMON AMY 5242 0.00 89,410.00

650.00ENG/SOC SC PLOUFFE 91,650.00SINCLAIR BETH 6133 0.00 91,000.00

4,746.00KIND 2-WAY MANTHALA G 84,072.38SINCLAIR MARISOL 5315 0.00 79,326.38

0.00HEALTH HS GODDARD 54,670.00SLAEKER RACHEL 6072 0.00 54,670.00

0.00ENGLISH HS BROCK HIGH 72,020.00SLEDZIK JESSICA 6121 0.00 72,020.00

0.00MON TC AST BROCK HIGH 21,203.00SLOAN TOMMARA 5980 0.00 21,203.00

0.00PARA E.I. ARNONE 18,637.50SLOANE ASHLEY 5849 0.00 18,637.50

3,946.00SCH NURSE HUNTINGTON 107,902.91SLOANE DIANE 5740 0.00 103,956.91

0.00TEACH MSN BROCK HIGH 91,000.00SLOBODKIN JODI 5296 0.00 91,000.00

0.00PARA LUNCH DOWNEY 6,764.40SMILIOTOPOULOS CHRISTINA 5856 0.00 6,764.40

0.00CST A-2 GILMORE 46,098.90SMITH ADAM 5806 0.00 46,098.90

0.00TEACH GR 3 RAYMOND 61,960.00SMITH ANDREA 5244 0.00 61,960.00

4,746.00TCH KINDER BROOKFIELD 99,455.88SMITH BARBARA 5283 3,642.24 91,067.64

1,950.00ENGLISH HS BROCK HIGH 87,070.00SMITH DEIRDRE 6121 0.00 85,120.00

0.00ESL MIDDLE EAST MIDDL 60,920.00SMITH ERIC 6101 0.00 60,920.00

650.00PHYS ED HS BROCK HIGH 92,150.00SMITH ERIKA 5266 0.00 91,500.00

5,821.00SUPERINTEN SUPERINTEN 222,520.00SMITH KATHLEEN 5000 0.00 216,699.00

1,350.00SCH POLICE SCH POLICE 82,081.51SMITH KEVIN 5686 0.00 80,731.51

1,950.00MATH/SCI M PLOUFFE 89,284.02SMITH KRISTEN 6132 0.00 87,334.02

0.00PARA INCLU ANGELO 18,414.38SMITH KYLEE 5859 0.00 18,414.38

1,950.00TCH- GR1 I ARNONE 89,355.00SMITH LORI 5241 0.00 87,405.00

0.00CS SR-3 MANTHALA G 52,857.00SMITH MARK 5811 0.00 52,857.00

0.00TEAM FACIL SPECIAL ED 100,226.88SMITH MAUREEN 5580 3,854.88 96,372.00

650.00ENG LA MS NORTH MIDD 75,050.00SMITH MICHELLE 6129 0.00 74,400.00

950.00PARA E.I. ASHFIELD 25,052.88SMITH NANCY 5849 0.00 24,102.88

0.00PRIM CRR BROOKFIELD 89,910.00SMITH SUZANNE 5364 0.00 89,910.00

0.00PARA KIND DOWNEY 20,711.25SMITH TANISHA 5845 0.00 20,711.25

1,950.00TEACH MSN BROCK HIGH 96,836.91SMITH WENDY 5296 0.00 94,886.91

1,950.00DH-GUIDK-8 GUIDANCE 113,918.44SNELGROVE JOHN 5226 0.00 111,968.44

950.00PARA KIND DAVIS 26,956.27SNOW COLLEEN 5845 0.00 26,006.27

0.00MATH MIDDL EAST MIDDL 86,380.00SON HELEN 5267 0.00 86,380.00






Retirement

Projected

SalaryFirst Name

1,950.00ENGLISH MS NORTH MIDD 93,631.18SORENSEN BRITT 5268 0.00 91,681.18

0.00CST A-2 BROCK HIGH 49,262.55SOUSA DAVID 5806 0.00 49,262.55

1,950.00SCIENCE MS WEST MIDDL 86,570.00SOUSA JULIE 5270 0.00 84,620.00

0.00MON TC AST NORTH MIDD 21,944.00SOUSA SANDRA 5980 0.00 21,944.00

1,950.00TEACH GR 1 RAYMOND 96,961.18SOWDEN RAYNARD CHRISTINE 5240 0.00 95,011.18

0.00PARA--ASD ANGELO 18,414.38SPARTICHINO PATRUCY 5834 0.00 18,414.38

3,946.00TCH LIFE S BROCK HIGH 89,792.91SPATOLA CASSANDRA 5291 0.00 85,846.91

1,950.00TCH GR2 IN ARNONE 87,751.18SPATOLA KRISTIN 5243 0.00 85,801.18

0.00MATH MIDDL NORTH MIDD 88,270.00SPEAR ADELAIDE 5267 0.00 88,270.00

750.00SEC 12 GR4 BROCK HIGH 45,556.00SPEARS SHELIA 5871 0.00 44,806.00

1,250.00PARA KIND KENNEDY 27,213.19SPEZZANO PLA 5845 0.00 25,963.19

0.00CST A-2 WEST MIDDL 49,262.55SPILLANE DANIEL 5806 0.00 49,262.55

480.00PARA 1 TO WEST MIDDL 22,228.13SPILLANE JOYCE 5851 0.00 21,748.13

950.00PAR CRR MS EAST MIDDL 25,702.07SPILLANE LORI 5839 0.00 24,752.07

1,950.00HEALTH ELM DOWNEY 87,095.00SPILLANE MICHELE 6070 0.00 85,145.00

0.00IRS - ELEM BROOKFIELD 91,852.03SPILLANE STEPHANIE 5611 0.00 91,852.03

0.00ENGLISH MS DAVIS 81,890.00SPIVEY STEPHANIE 5268 0.00 81,890.00

0.00PAR LS INT DOWNEY 20,002.50SPLAINE LEE 5825 0.00 20,002.50

650.00HEALTH ELM DAVIS 85,270.00SPRIK DAVID 6070 0.00 84,620.00

0.00SOCSCI HS CHAMPION H 70,770.00SPROULES WILLIAM 6122 0.00 70,770.00

0.00MUSIC - MI NORTH MIDD 84,620.00ST HILAIRE CHRIS 5262 0.00 84,620.00

1,950.00AP ELEM FT ARNONE 108,021.38ST PETER ADAM 5140 0.00 106,071.38

950.00PAR PREK S GILMORE 27,160.63ST. ANDRE BETH 5826 0.00 26,210.63

0.00PARA BILIN ASHFIELD 18,335.63ST. AUDE GABRIELLE 5841 0.00 18,335.63

0.00PARA E.I. MARY E BAK 21,367.50STACK AMY 5849 0.00 21,367.50

0.00PARA LUNCH HUNTINGTON 4,917.60STAHL CAROL 5856 0.00 4,917.60

0.00PARA LIFE BROCK HIGH 19,070.63STALLBAUM JACKSON 5852 0.00 19,070.63

0.00ENGLISH HS BROCK HIGH 66,540.00STANDE SHANE 6121 0.00 66,540.00

0.00MATH H.S. EAST MIDDL 81,890.00STANFORD TARA 6120 0.00 81,890.00

1,950.00GR3 BILING ANGELO 90,541.14STAPLES VIRGINIA 5299 0.00 88,591.14

650.00TCH KINDER DAVIS 87,030.00STAPLETON ALICE 5283 0.00 86,380.00

1,950.00SOCSCI MID SOUTH MIDD 87,296.91STAPLETON JAMES 5269 0.00 85,346.91

1,950.00HEALTH MS SOUTH MIDD 79,506.91STARSIAK RICHARD 6071 0.00 77,556.91

0.00TCH ART EL WEST MIDDL 55,540.00STAVELEY-O'CARROLL CAITLIN 5258 0.00 55,540.00






Retirement

Projected

SalaryFirst Name

0.00ENGLISH HS BROCK HIGH 67,770.00STAVROS DAVID 6121 0.00 67,770.00

650.00ENGLISH HS BROCK HIGH 87,030.00STEIN BEVERLY 6121 0.00 86,380.00

650.00INTER CRR MANTHALA G 85,770.00STELLA KARA 5365 0.00 85,120.00

1,950.00HEALTH ELM HUNTINGTON 88,616.65STEPHEN ELLEN 6070 0.00 86,666.65

0.00MUSIC ELEM MARY E BAK 72,240.00STERLING JENNIFER 5261 0.00 72,240.00

0.00MATH MIDDL NORTH MIDD 87,910.00STEVENSON SANDRA 5267 0.00 87,910.00

650.00MATH H.S. BROCK HIGH 85,270.00STEWART JOANN 6120 0.00 84,620.00

0.00UNIDOS ENG RAYMOND 53,790.00STODDARD LAURA 5368 0.00 53,790.00

3,946.00TEACH MSN PLOUFFE 104,956.00STONE KAREN 5296 10,010.00 91,000.00

0.00TCH ART EL BARRETT 47,760.00STRANGIS LAURA 5258 0.00 47,760.00

0.00SPEECH PAT DOWNEY 86,120.00STRATOTI SUSAN 5480 0.00 86,120.00

650.00ENGLISH MS WEST MIDDL 87,432.55STUART ERIN 5268 0.00 86,782.55

650.00ESL - ELEM BARRETT 90,570.00STUBBLEFIELD AMY 6100 0.00 89,920.00

0.00ASST FAC M CORCORAN 55,762.00SUAREZ ALEXANDER 5822 0.00 55,762.00

0.00ENGLISH HS BROCK HIGH 47,760.00SUDAK CAITLIN 6121 0.00 47,760.00

0.00ENGLISH HS BROCK HIGH 82,620.00SULLIVAN BERNADETTE 6121 0.00 82,620.00

950.00SEC 12 GR4 FINAN SVCS 45,035.00SULLIVAN BETH 5871 0.00 44,085.00

0.00PHYSED MS BROCK HIGH 81,890.00SULLIVAN CHRISTOPHER 5265 0.00 81,890.00

1,950.00TEACH GR 2 DOWNEY 81,266.65SULLIVAN CYNTHIA 5242 0.00 79,316.65

4,746.00SPEECH PAT GILMORE 96,892.91SULLIVAN DIANE 5480 0.00 92,146.91

0.00SCHOOL COM SUPERINTEN 3,000.00SULLIVAN JUDY 6149 0.00 3,000.00

0.00ENGLISH HS BROCK HIGH 84,620.00SULLIVAN JULIANNE 6121 0.00 84,620.00

0.00SOCSCI MID DAVIS 47,760.00SULLIVAN JULIE 5269 0.00 47,760.00

0.00PAR CRR PR RAYMOND 20,128.50SULLIVAN JULIE 5837 0.00 20,128.50

0.00MON TC AST EAST MIDDL 21,203.00SULLIVAN KRISTINA 5980 0.00 21,203.00

3,946.00TCH KINDER HANCOCK 90,326.00SULLIVAN LEAH 5283 0.00 86,380.00

750.00PARA K INC MANTHALA G 23,403.75SULLIVAN MARGARET 5829 0.00 22,653.75

480.00SLP ASSIST BROOKFIELD 44,772.00SULLIVAN MAUREEN 5970 0.00 44,292.00

650.00LATIN MS NORTH MIDD 81,582.55SULLIVAN MICHAEL 5274 0.00 80,932.55

1,250.00PARA SEI BROOKFIELD 28,164.76SULLIVAN RANDI 5844 0.00 26,914.76

650.00ENGLISH MS SOUTH MIDD 85,566.38SULLIVAN RYAN 5268 0.00 84,916.38

0.00SCHOOL COM SUPERINTEN 3,000.00SULLIVAN TIMOTHY 6149 0.00 3,000.00

0.00ENGLISH HS BROCK HIGH 72,240.00SULLIVAN-WHYTE CHRISTINE 6121 0.00 72,240.00

1,250.00PARA CLERI BROCK HIGH 28,268.99SUPINSKI JOANN 5840 0.00 27,018.99






Retirement

Projected

SalaryFirst Name

650.00TEACH GR 1 ANGELO 90,866.38SWANSON HEATHER 5240 0.00 90,216.38

0.00MON TC AST DOWNEY 22,724.00SWANTON LORI 5980 0.00 22,724.00

950.00PARA HLTH DOWNEY 26,956.27SWARTZ RHONDA 5842 0.00 26,006.27

650.00SPED PRE K GILMORE 87,530.00SWEENEY ANNETTE 6085 0.00 86,880.00

0.00MON TC AST BROCK HIGH 21,203.00SWEENEY JAMES 5980 0.00 21,203.00

0.00ENGLISH MS SOUTH MIDD 83,650.00SWEENEY JESSICA 5268 0.00 83,650.00

650.00TEACH MSN SOUTH MIDD 85,270.00SWEENEY MICHELLE 5296 0.00 84,620.00

480.00PARA SEI K MARY E BAK 24,301.88SZALNO DEBORAH 5846 0.00 23,821.88

0.00PARA SUBST SUBS PARA 16,770.00SZETO KATHY 5830 0.00 16,770.00

0.00TEACH GR 3 ANGELO 53,070.00TALBOT JESSICA 5244 0.00 53,070.00

0.00CS SR4 BROCK HIGH 71,829.83TALBOT JOHN 5812 0.00 71,829.83

3,946.00TCH BUS ED BROCK HIGH 95,232.65TAMULEVICH MARIA 5271 0.00 91,286.65

0.00CST A-2 DOWNEY 45,644.00TAPPER STEPHEN 5806 0.00 45,644.00

1,950.00TEACH GR 4 MARY E BAK 92,551.18TARBET DIANE 5246 0.00 90,601.18

3,946.00TEACH GR 3 KENNEDY 99,236.88TARR LYNNE 5244 6,233.24 89,057.64

650.00MEDIA SPEC BROCK HIGH 87,530.00TARTAGLIA LYNNE 6140 0.00 86,880.00

1,950.00PHYSED MS WEST MIDDL 92,551.18TASSINARI ANDREA 5265 0.00 90,601.18

0.00SUB MTA PERM MISC. 21,203.00TATE CHELSEY 6498 0.00 21,203.00

0.00SPED PRE K GILMORE 78,200.00TATE HOLLY 6085 0.00 78,200.00

0.00MON TC AST ARNONE 22,724.00TATEO LINDSAY 5980 0.00 22,724.00

1,950.00GEN'L BILI BROCK HIGH 86,866.38TAVARES DE ALMEIDA REINALDO 5333 0.00 84,916.38

0.00PARA--ASD ANGELO 19,070.63TAVARES DENISE 5834 0.00 19,070.63

1,250.00PARA SEI K RAYMOND 29,557.48TAVARES MARIA 5846 0.00 28,307.48

0.00ESL HIGH S BROCK HIGH 67,770.00TAYLOR LESLIE 6102 0.00 67,770.00

0.00PARA E.I. MARY E BAK 17,390.63TAYLOR TERENCE 5849 0.00 17,390.63

3,946.00GUID-H S F.D. ACAD 92,282.58TERRASI JUDITH 5352 0.00 88,336.58

5,821.00EX DR PUPI PUPIL SVCS 163,708.55TERRASI SALVATORE 5024 6,072.59 151,814.96

1,950.00ENGLISH HS BROCK HIGH 92,166.38THOMAS MELISSA 6121 0.00 90,216.38

3,946.00DEPUTY OPS D SUPERINT 170,126.55THOMAS MICHAEL 5003 0.00 166,180.55

0.00TCH GR4 IN MANTHALA G 62,290.00THOMAS NICOLE 5247 0.00 62,290.00

480.00DIR FACILI FINAN SVCS 115,723.00THOMPSON KENNETH 5090 0.00 115,243.00

0.00SCIENCE MS EAST MIDDL 47,120.00THOMPSON KRISTEN 5270 0.00 47,120.00

0.00GUID-H S BROCK HIGH 85,370.00THOMPSON PAMELA 5352 0.00 85,370.00

0.00PARA SUBST SUBS PARA 16,770.00THOMSON MARILYN 5830 0.00 16,770.00






Retirement

Projected

SalaryFirst Name

650.00MATH H.S. GODDARD 89,060.00THORESON MICHAEL 6120 0.00 88,410.00

0.00TCH LIFE S CHAMPION H 50,390.00THRASHER LINDA 5291 0.00 50,390.00

480.00PARA LIBRA ARNONE 21,847.50TIERNEY YVONNE 5854 0.00 21,367.50

1,950.00TEACH MSN BROCK HIGH 92,950.00TOBON FAITH 5296 0.00 91,000.00

0.00PARA SUBST SUBS PARA 16,770.00TOCCI MARY 5830 0.00 16,770.00

1,950.00TEACH GR 2 MARY E BAK 89,860.00TODD TONI 5242 0.00 87,910.00

1,950.00TEACH GR 2 ANGELO 93,676.91TOKSON LINDA 5242 0.00 91,726.91

650.00MATH H.S. BROCK HIGH 85,270.00TOLEDO JEFFREY 6120 0.00 84,620.00

0.00MON TC AST GILMORE 21,203.00TOLLEY BETHANY 5980 0.00 21,203.00

650.00ESL SYSTEM HANCOCK 87,030.00TOOMEY MARYBETH 5406 0.00 86,380.00

0.00MATH H.S. CHAMPION H 76,650.00TOWLE JONATHAN 6120 0.00 76,650.00

0.00TEACH GR 4 RAYMOND 47,560.00TRACEY SHANNON 5246 0.00 47,560.00

0.00TCH VIS IM SPECIAL ED 84,620.00TRAUT-SAVINO KATRENA 5441 0.00 84,620.00

950.00COND. SECR PUPIL SVCS 61,763.00TRIPOLONE KATHLEEN 5880 0.00 60,813.00

3,946.00TEACH GR 4 BROOKFIELD 97,149.91TROCHEZ LISA MARIE 5246 6,097.00 87,106.91

0.00MON TC AST MARY E BAK 21,203.00TRONCOSO ROSI 5980 0.00 21,203.00

3,946.00TEACH GR 3 MARY E BAK 84,542.38TRUCCHI KAREN 5244 0.00 80,596.38

950.00PARA K INC ARNONE 26,326.27TRULSON GAYLE 5829 0.00 25,376.27

0.00PAR LS PRI DOWNEY 17,390.63TRULSON JENNA 5824 0.00 17,390.63

3,946.00TEACH GR 5 RAYMOND 95,551.13TUCKER ANN 5248 5,991.11 85,614.02

520.00SPEECH PAT BROOKFIELD 76,696.00TUCKER CHRISTINE 5480 0.00 76,176.00

1,950.00DIGITAL LI BROCK HIGH 90,156.38TUCKER NANCY 6095 0.00 88,206.38

650.00TEACH GR 2 HANCOCK 85,270.00TUHOLSKI LAURIE 5242 0.00 84,620.00

1,950.00TEACH MSN BROOKFIELD 89,860.00TULLY JENNIFER 5296 0.00 87,910.00

950.00PAR PREK S GILMORE 24,771.88TURGUTALP ROSALIE 5826 0.00 23,821.88

0.00MATH BILIN PLOUFFE 79,030.00TYLER ANTHONY 5318 0.00 79,030.00

0.00CST A-1 SOUTH MIDD 46,550.63UMANA YADIRA 5800 0.00 46,550.63

0.00COOR FOREI BROCK HIGH 97,186.00UMBRIANNA RACHAEL 5118 0.00 97,186.00

0.00MAINT CRAF CORCORAN 69,940.00VACCA DAVID 5820 0.00 69,940.00

1,950.00MATH MIDDL ASHFIELD 93,676.91VACHOWSKI-HERLIHY AMY 5267 0.00 91,726.91

950.00OCC THRPST ANGELO 46,573.00VALDEZ CHARLENE 5986 0.00 45,623.00

0.00PARA LUNCH MANTHALA G 5,338.80VALDEZ MABEL 5856 0.00 5,338.80

0.00SEC 12 GR4 BROOKFIELD 41,903.00VALLEE ELIZABETH 5871 0.00 41,903.00

0.00MAINT CRAF CORCORAN 69,764.36VALLEE GEORGE 5820 0.00 69,764.36






Retirement

Projected

SalaryFirst Name

3,946.00HEALTH MS PLOUFFE 90,326.00VALLON CHRISTINE 6071 0.00 86,380.00

1,950.00MATH H.S. BROCK HIGH 94,343.44VAN GORDER DOUGLAS 6120 0.00 92,393.44

650.00TEACH GR 4 RAYMOND 91,260.00VAN SLYKE KAREN 5246 0.00 90,610.00

0.00PARA SUBST SUBS PARA 16,770.00VANDERBRINK BLAKE 5830 0.00 16,770.00

0.00CC SPED TC CHAMPION H 84,620.00VANDERLIP JENNIFER 6153 0.00 84,620.00

0.00MON TC AST ANGELO 21,203.00VANDERMARK CAITLIN 5980 0.00 21,203.00

650.00ESL HIGH S ASHFIELD 91,023.81VANN ELIZABETH 6102 0.00 90,373.81

0.00TECH ED MS SOUTH MIDD 74,870.00VANVOORHIS STEPHEN 5279 0.00 74,870.00

0.00SCH NURSE DAVIS 84,620.00VANWAGENEN MAURA 5740 0.00 84,620.00

0.00PARA 1 TO BROCK HIGH 17,692.50VASQUEZ JANICE 5851 0.00 17,692.50

750.00BILING FAC BILINGUAL 42,422.00VASQUEZ SILVIA 6110 0.00 41,672.00

1,250.00SCH POLICE SCH POLICE 77,203.72VAUGHN DANIEL 5687 0.00 75,953.72

0.00PARA E.I. NORTH MIDD 18,414.38VEGA ANDREW 5849 0.00 18,414.38

0.00MON TC AST WEST MIDDL 21,203.00VEIGA JONEIHA 5980 0.00 21,203.00

0.00PARA INCLU WEST MIDDL 16,695.00VEIGA JOSEPH 5859 0.00 16,695.00

0.00ENG LA MS WEST MIDDL 74,870.00VELLA JESSICA 6129 0.00 74,870.00

0.00ENGLISH MS EAST MIDDL 48,840.00VENDETTI-DOMBROWSKI ANGELICA 5268 0.00 48,840.00

3,946.00GR5 BILING BROOKFIELD 88,566.00VERA-CRUZ JULIO 5301 0.00 84,620.00

650.00ESL - ELEM MANTHALA G 85,270.00VERGNE MELISSA 6100 0.00 84,620.00

1,950.00TEACH GR 1 BROOKFIELD 88,626.38VICENTE ORIZA 5240 0.00 86,676.38

1,950.00GEN'L BILI BROCK HIGH 89,011.18VIEIRA ARMANDO 5333 0.00 87,061.18

750.00SEC11-GR4 KENNEDY 40,013.00VIEIRA RONISE 5872 0.00 39,263.00

1,950.00TEACH GR 1 ANGELO 81,873.44VIENS NANCY 5240 0.00 79,923.44

750.00DIR TECH S TECH SUPPO 122,624.00VIGEANT DANIEL 5085 0.00 121,874.00

0.00MATH BILIN BROCK HIGH 84,620.00VINCENT ALIXON 5318 0.00 84,620.00

0.00PARA SUBST SUBS PARA 16,770.00VINCENT-SANON MARIE CARMEL 5830 0.00 16,770.00

0.00CST A-2 BROCK HIGH 45,195.00VIOLA NICHOLAS 5806 0.00 45,195.00

0.00CST A-2 BROCK HIGH 48,235.34VOSS JAMES 5806 0.00 48,235.34

0.00CST A-2 KENNEDY 49,262.55WALCOTT WILLARD 5806 0.00 49,262.55

0.00CST A-1 BROCK HIGH 44,777.20WALDRON MARK 5800 0.00 44,777.20

480.00SEC11-GR4 DOWNEY 37,270.00WALKER MICHELLE 5872 0.00 36,790.00

3,946.00HEALTH ELM MANTHALA G 91,052.91WALKER PAULETTE 6070 0.00 87,106.91

0.00TEACH GR 4 ARNONE 65,080.00WALKER-NANKIN KATIE 5246 0.00 65,080.00

0.00CST A-2 BROCK HIGH 45,195.00WALLANT CATHERINE 5806 0.00 45,195.00






Retirement

Projected

SalaryFirst Name

0.00CST A-4 BROCK HIGH 53,880.56WALLANT DAVID 5810 0.00 53,880.56

0.00TCH LIFE S BROCK HIGH 61,730.00WALSH CHRISTINA 5291 0.00 61,730.00

0.00TEACH MSN DAVIS 55,540.00WALSH JILLIAN 5296 0.00 55,540.00

0.00TCH-SLD JH PLOUFFE 61,730.00WALSH KELLY 6081 0.00 61,730.00

0.00SPEECH PAT MANTHALA G 86,120.00WALSH ROSE 5480 0.00 86,120.00

1,250.00SEC10+2GR3 PAINE/ALC 37,035.00WALSH SANDRA 5862 0.00 35,785.00

3,946.00MATH/SCI M ASHFIELD 96,689.49WASHBURN-GRAVELY WENDI 6132 6,067.11 86,676.38

0.00MON TC AST ARNONE 21,203.00WASHINGTON DAVID 5980 0.00 21,203.00

750.00SEC 12 GR4 T&L OFFICE 49,046.00WASHINGTON SHEILA 5871 0.00 48,296.00

650.00KIND INCLU DOWNEY 85,770.00WASS CRUZ SARAH 6083 0.00 85,120.00

0.00SCIENCE HS BROCK HIGH 84,620.00WATT SARAH 6123 0.00 84,620.00

650.00TEACH GR 3 DOWNEY 88,560.00WEATHERBEE ANNALEE 5244 0.00 87,910.00

0.00PARA INCLU DOWNEY 18,414.38WEAVER MARQUIS 5859 0.00 18,414.38

3,946.00MATH/SCI M ASHFIELD 96,372.60WEBB RICHARD 6132 6,046.60 86,380.00

0.00PARA LUNCH ANGELO 4,917.60WEBB STEPHANIE 5856 0.00 4,917.60

1,250.00SEC11-GR4 SOUTH MIDD 41,604.66WEBBY LISA 5872 0.00 40,354.66

0.00CST A-1 MANTHALA G 49,262.55WEBSTER LEROY 5800 0.00 49,262.55

3,946.00TCH KINDER ARNONE 92,582.91WEDGE CATHERINE 5283 0.00 88,636.91

650.00PSYCHOLOGI GUIDANCE 100,112.00WEINSTEIN MAXINE 5440 0.00 99,462.00

1,950.00KIND INCLU MANTHALA G 97,818.16WELCH DONNA 6083 3,686.98 92,181.18

0.00SPEECH PAT ANGELO 66,950.00WELCH MARGARET 5480 0.00 66,950.00

650.00HEALTH HS BROCK HIGH 90,856.65WELCH MARY JANE 6072 0.00 90,206.65

0.00TEACH GR 1 KENNEDY 87,910.00WELDON EMILY 5240 0.00 87,910.00

0.00BEH INT SP BROCK HIGH 32,500.00WELLS WILLIAM 5542 0.00 32,500.00

650.00ESL - ELEM ARNONE 79,680.00WELSH-FAGAN MAUREEN 6100 0.00 79,030.00

650.00ADJCNS ELE DOWNEY 89,310.00WENSLEY KIMBERLY 5353 0.00 88,660.00

3,946.00TEACH GR 3 MARY E BAK 95,672.91WERB JANE 5244 0.00 91,726.91

650.00A PRIN JH PLOUFFE 106,425.00WESCOTT ERIC 5141 0.00 105,775.00

0.00ESL MIDDLE WEST MIDDL 68,720.00WEST NINA 6101 0.00 68,720.00

0.00TEACH GR 5 ARNONE 74,870.00WESTERLUND KERRY 5248 0.00 74,870.00

950.00SEC 12 GR4 SPECIAL ED 48,763.00WESTGATE LISA 5871 0.00 47,813.00

950.00OCC THRPST DOWNEY 46,856.56WESTGATE RENEE 5986 0.00 45,906.56

3,946.00SPEECH PAT GILMORE 106,413.92WHALEN JANET 5480 10,154.48 92,313.44

0.00MUSIC ELEM EAST MIDDL 74,870.00WHEELER SARAH 5261 0.00 74,870.00






Retirement

Projected

SalaryFirst Name

750.00PAR CRR MS ASHFIELD 23,403.75WHITCHER PATRICIA 5839 0.00 22,653.75

1,250.00PARA CLERI BROCK HIGH 27,580.85WHITE CHERYL 5840 0.00 26,330.85

0.00PARA 1 TO DOWNEY 18,414.38WHITE JAMES 5851 0.00 18,414.38

480.00SEC 12 GR4 HUMAN RESO 46,901.00WHITE JENELLE 5871 0.00 46,421.00

0.00CS SR4 DAVIS 62,996.03WHITEHEAD DONALD 5812 0.00 62,996.03

1,950.00TEACH GR 4 MARY E BAK 89,056.91WHITEHEAD SHANNON 5246 0.00 87,106.91

650.00GR 3 2-WAY MANTHALA G 87,030.00WHITTINGTON LISA 5311 0.00 86,380.00

0.00ADJCNS ELE HUNTINGTON 86,700.00WIGGINS JULIE 5353 0.00 86,700.00

1,950.00ESL MIDDLE EAST MIDDL 88,330.00WILBUR SUZANNE 6101 0.00 86,380.00

0.00PAR PREK S GILMORE 21,367.50WILDE THERESA 5826 0.00 21,367.50

1,950.00SOCSCI HS BROCK HIGH 88,616.65WILKERSON STEPHANIE 6122 0.00 86,666.65

650.00SOCSCI MID EAST MIDDL 87,030.00WILKINSON JOHN 5269 0.00 86,380.00

650.00ENGLISH MS SOUTH MIDD 92,052.55WILKINSON KATHLEEN 5268 0.00 91,402.55

0.00CST A-2 FINAN SVCS 45,195.00WILKINSON MATTHEW 5806 0.00 45,195.00

0.00MAINT CRAF CORCORAN 64,004.00WILLETT JAMES 5820 0.00 64,004.00

1,950.00ADJCNS ELE HANCOCK 87,320.00WILLIAMS ALICE 5353 0.00 85,370.00

0.00SUB MTA PERM MISC. 21,203.00WILLIAMS ANDREW 6498 0.00 21,203.00

0.00CST A-2 FINAN SVCS 50,025.99WILLIAMS ARTHUR 5806 0.00 50,025.99

0.00TEACHER EI ARNONE 45,210.00WILLIAMS DEBRA 5293 0.00 45,210.00

0.00PARA LIFE BROCK HIGH 18,414.38WILLIAMS JUSTIN 5852 0.00 18,414.38

480.00PARA KIND RAYMOND 23,160.00WILLIAMS KATHLEEN 5845 0.00 22,680.00

0.00OCC THRPST GILMORE 45,623.00WILLIAMS KERRY 5986 0.00 45,623.00

0.00BEH INT SP BROCK HIGH 32,500.00WILLIAMS MAELLE 5542 0.00 32,500.00

1,950.00ENGLISH MS ASHFIELD 82,127.64WILLIAMS NANCY 5268 0.00 80,177.64

1,950.00TEACH GR 1 ANGELO 77,076.91WILLIAMS RACHEL 5240 0.00 75,126.91

0.00ESL HIGH S BROCK HIGH 87,910.00WILLIAMS SUSAN 6102 0.00 87,910.00

0.00PARA SUBST SUBS PARA 16,770.00WILLIAMS TIARA 5830 0.00 16,770.00

1,950.00GUID-H S BROCK HIGH 94,381.18WILLIAMSON JOAN 5352 0.00 92,431.18

0.00SUB MTA PERM MISC. 21,203.00WILLOW DONNA 6498 0.00 21,203.00

0.00TCH LIFE S SOUTH MIDD 56,040.00WILSON CAROLINE 5291 0.00 56,040.00

0.00MATH MIDDL SOUTH MIDD 70,680.00WILSON PATRICIA 5267 0.00 70,680.00

0.00MON TC AST BROCK HIGH 23,530.00WILSON RODNEY 5980 0.00 23,530.00

1,950.00PSYCHOLOGI GUIDANCE 101,058.91WINE JAMIE 5440 0.00 99,108.91

480.00PARA--ASD GILMORE 22,976.25WINKLER WENDY 5834 0.00 22,496.25






Retirement

Projected

SalaryFirst Name

650.00TCH GR4 IN ARNONE 87,530.00WINN DANIELLE 5247 0.00 86,880.00

3,946.00SCH NURSE MARY E BAK 79,072.91WINSTON YVONNE 5740 0.00 75,126.91

1,950.00ENGLISH HS BROCK HIGH 87,251.18WISE EDMUND 6121 0.00 85,301.18

1,250.00PARA 1 TO BROCK HIGH 28,148.77WISH IDRIANE 5851 0.00 26,898.77

0.00INT HR IMP MARY E BAK 44,292.00WITT CATHERINE 5984 0.00 44,292.00

3,946.00PRIN HIGHS BROCK HIGH 154,130.45WOLDER SHARON 5122 0.00 150,184.45

650.00ENGLISH HS BROCK HIGH 87,030.00WOLFE MAURA 6121 0.00 86,380.00

1,250.00BILING FAC BILINGUAL 44,173.00WONG KING 6110 0.00 42,923.00

0.00TEACH GR 1 KENNEDY 60,170.00WOOD KATHLEEN 5240 0.00 60,170.00

0.00PARA LIFE PLOUFFE 18,335.63WOOD TARJA 5852 0.00 18,335.63

1,950.00ADJCNS MS WEST MIDDL 94,426.91WOODSON MAUREEN 5354 0.00 92,476.91

0.00SPANISH MS SOUTH MIDD 66,540.00WOOTEN JIMMIE 5273 0.00 66,540.00

0.00MON TC AST GODDARD 21,203.00WRIGHT BRITTANY 5980 0.00 21,203.00

650.00TEACH GR 1 MANTHALA G 85,270.00WRIGHT LISA 5240 0.00 84,620.00

0.001 TO 1 NUR SUBS MISC. 57,750.00WRIGHT STACY 5455 0.00 57,750.00

0.00PARA--ASD GILMORE 21,367.50WUSCHKE SUSAN 5834 0.00 21,367.50

0.00SCIENCE HS BROCK HIGH 86,380.00YABLONOVSKIY GENNADIY 6123 0.00 86,380.00

0.00CHINESE TC BROCK HIGH 59,070.00YAN GUOYING 5316 0.00 59,070.00

0.00CST A-4 HANCOCK 56,749.00YANNONE RICHARD 5810 0.00 56,749.00

0.00PAR CRR MS ASHFIELD 20,002.50YOUNG FERGUSON MICHELLE 5839 0.00 20,002.50

0.00MON TC AST WEST MIDDL 21,203.00YOUNG TIMOTHY 5980 0.00 21,203.00

0.00ENGLISH HS BROCK HIGH 95,560.00YOUNG TRACY 6121 0.00 95,560.00

0.00IRS - ELEM MANTHALA G 91,920.00ZACHARY MICHELLE 5611 0.00 91,920.00

0.00TEACH GR 1 HANCOCK 91,000.00ZALINSKY LYNNE 5240 0.00 91,000.00

650.00GR3 BILING MARY E BAK 87,030.00ZAMPINE DINA 5299 0.00 86,380.00

0.00TCH LIFE S BROCK HIGH 90,420.00ZANIBONI AMY 5291 0.00 90,420.00

0.00TCH LIFE S BROCK HIGH 51,780.00ZARELLA JACKI 5291 0.00 51,780.00

0.00ECH CITYRE GILMORE 48,750.00ZINE MICHELLE 5363 0.00 48,750.00

1,950.00ADJCNS MS NORTH MIDD 90,896.65ZUCCO JANE 5354 0.00 88,946.65

1,350.00COND. SECR FINAN SVCS 63,348.85ZUCCO MARGARET 5880 0.00 61,998.85

0.00TEACHER EI BROCK HIGH 71,180.00ZWAHLEN PETER 5293 0.00 71,180.00

750.00PAR CRR MS ASHFIELD 24,217.50ZWEIGMAN LEE 5839 0.00 23,467.50

0.00PARA SLD PLOUFFE 19,398.75ZYGIEL PHYLLIS 5828 0.00 19,398.75






Retirement

Projected

SalaryFirst Name

fy2018 budget - brockton public schools...fy2018 budget kathleen a. smith, jd superintendent of...

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