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Torrington Public Schools

Torrington Board of Education

2017-18 Budget Proposal April 13, 2017

Table of Contents

Letter from the Superintendent ................................................................................................................ 1

Budget Highlights .................................................................................................................................... 3

Budget Summary by Account ................................................................................................................ 31

Budget Summary by Account Report .................................................................................................... 32

Budget Summary by Site ....................................................................................................................... 35

Budget Summary by Site Report ........................................................................................................... 36

General Fund Revenue .......................................................................................................................... 37

Grants ..................................................................................................................................................... 38

Grant Descriptions ................................................................................................................................. 40

Budget Codes ......................................................................................................................................... 42

Site Budgets

02 – East Elementary School ................................................................................................................. 45

03 – Forbes Elementary School ............................................................................................................. 53

04 – Vogel-Wetmore Elementary School .............................................................................................. 61

05 – Torrington High School ................................................................................................................. 71

06 – Torrington Middle School ............................................................................................................. 87

08 – Southwest Elementary School ....................................................................................................... 99

09 – Torringford School ...................................................................................................................... 107

10 – Student Services ........................................................................................................................... 115

11 – District Maintenance .................................................................................................................... 127

12 – District Wide ................................................................................................................................ 133

13 – Athletics ....................................................................................................................................... 141

14 – CIAT ............................................................................................................................................ 145

15 – Technology .................................................................................................................................. 149

16 – Non-Public ................................................................................................................................... 153

Capital Budget

Capital Improvement Program; Project Proposal ................................................................................ 155

Budget Worksheet Report – Capital Maintenance............................................................................... 161

Budget Worksheet Report – Capital Technology ................................................................................ 224

of 232

Budget Highlights

Torrington Public Schools

Fiscal Year

2017 - 2018

Page 3 of 232

Agenda

Budget goals

State funding

Enrollment

Factors affecting the budget

Budget assumptions

Highlights

Summary

Questions & answers

Page 4 of 232

Budget Goals

Align Vision, Mission and Goals of Torrington Public School District.

Support existing staff and programs in their efforts to raise achievement.

Support and implement standards-based educational efforts.

Provide safe, secure environment for students.

Provide all stakeholders with transparent communication.

Page 5 of 232

TPS Enrollment

Page 6 of 232

State Funding

Educational Cost Sharing (ECS)

Enrollment 4,197 pupils

Free & Reduced Lunch 2,196 pupils

Proposed ECS $23,108,267

Page 7 of 232

Factors Affecting the Budget

Student Enrollment : Free/Reduced Lunch Counts, English Language Learners and Special Education Services

Contractual obligations

Utility prices

Economic condition of the City and State

Page 8 of 232

Free/Reduced Lunch Counts

Page 9 of 232

English Language Learners (ELL)

Page 10 of 232

Special Education Students

Page 11 of 232

Impact of Employee Benefits

Page 12 of 232

9 Year Operating Budget Totals

Page 13 of 232

The Sources of Financial Resource

Page 14 of 232

2015 – 2016 Net Current Expenditure per Pupil (NCEP)Comparative by District in DRG

Page 15 of 232

Comparison – FY15 & FY16

FY 15 FY 16 Difference

Education Cost Sharing

$24,904,299 $24,656,637 -247,662

Group Insurance

$2,080,999 $2,235,393 $154,394

School

Choice$898,222 $1,104,065 $205,843

Page 16 of 232

SALARIES AND EXPENSES

Page 17 of 232

Average Class Size

Grade 2016-17 2017-18

K 18.68 20

1 19.98 19.86

2 18.88 20.86

3 20.29 18.48

4 20.26 21.79

5 20.3 21.42February 2017 enrollment was utilized for 2017-18 projected average class size.

Assumption:

With approved reductions, K-12 support through Response to Intervention (RTI)

will be provided.

Page 18 of 232

Budget Assumptions

TPS must continue to improve existing programs and services.

TPS must continue to support high levels of achievement.

TPS budget must be realistic and based on cost-effective practices.

TPS must support greater Torrington Community.

TPS must continue to provide a safe, secure working and learning environment for staff and students.

Page 19 of 232

Highlights-What Does This Budget Provide?

Strategies to improve educational achievement for all students in Torrington Public Schools.

Includes steps, longevity, educational increases, sick leave, buyback, etc.

Maintenance contracts for Elevators, Fire Alarm Systems, Security Systems, etc.

Professional development Accountability structures

Page 20 of 232

Curriculum Initiatives

Curriculum/Instruction focused on meeting the learning needs of all students via:

Professional Development

Learning Walks

Use of data to inform instruction

Effective reading comprehension

Next Generation Science Standards

Enhance Math Problem Solving and Critical Thinking Skills

Page 21 of 232

Curriculum Initiatives (cont’d)

Utilization of questioning strategies that require critical thinking and the transfer/application of their knowledge, which promotes active learning

Consistent implementation of District common instructional practices

Page 22 of 232

Curriculum Initiatives (cont’d)

Continue professional learning communities that

Analyze pertinent data at each school

Share best practices

Mentor new staff

Examine the social/emotional health of our students

Page 23 of 232

Special Education

Work with Administrators in promoting a proficient understanding of instructional models amongst Special and General Education teachers.

Work with building Principals to improve their scheduling practices so that students with like disabilities are grouped together.

Page 24 of 232

Human Resource

To select, develop and retain a diverse staff with high caliber knowledge to develop students with 21st century skills.

Provide support for staff to maintain certification and other personnel related matters.

Page 25 of 232

Technology

In order to support the use of all technologies installed in the District, a transition to an in-house model of Technology has been designed:

IT Director

Network Technician

Technology Integration Specialist

Network Technicians

Page 26 of 232

Facilities

Provide safe and secure buildings for all students and staff.

Continue to find ways to reduce the cost of utilities through conservation and energy-saving measures.

Page 27 of 232

Budget Summary

Governor’s Proposed Budget

Grant Funding

Board of Education’s Recommended Budget

Transparency

State requirements

Page 28 of 232

Questions and Answers

Page 29 of 232

of 232

Budget Summary by Account

CATEGORY AMOUNT PERCENT OF TOTAL

BUDGET

SALARIES $ 36,751,698 49.31%

BENEFITS $ 17,925,831 24.05%

PROFESSIONAL SERVICES $ 1,549,268 2.08%

TECHNICAL SERVICES $ 326,680 0.44%

FACILITY SERVICES $ 983,564 1.32%

RENTALS $ 213,886 0.29%

TRANSPORTATION $ 4,741,306 6.36%

INSURANCE $ 681,000 0.91%

COMMUNICATIONS, ADVERTISING & PRINTING $ 482,359 0.65%

TUITION $ 8,559,410 11.48%

TRAVEL $ 20,462 0.03%

SUPPLIES $ 508,153 0.68%

ENERGY $ 1,667,522 2.24%

PROPERTY & EQUIPMENT $ 51,862 0.07%

DUES & FEES $ 67,489 0.09%

MISCELLANEOUS $ 7,300 0.01%

TOTAL $ 74,537,790 100.00%

$-

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000

$30,000,000

$35,000,000

$40,000,000

Budget Summary by Account

Page 31 of 232

2014 Actual

Amount

2015 Actual

Amount

2016 Actual

Amount

2017 Amended

Budget 2018 Level 3 $ Change % Change

111-Cert Sal - CERTIFIED SALARIES $27,680,633.55 $28,421,963.23 $29,360,269.50 $28,247,029.00 $29,103,302.00 $856,273.00 3.03%112-NonCertSal - NON-CERTIFIED SALARIES $7,004,087.54 $7,243,314.60 $6,914,702.04 $6,606,630.00 $7,296,643.00 $690,013.00 10.44%119-Other Sal - OTHER SALARIES $0.00 $14,478.75 $34,592.42 $0.00 $0.00 $0.00 120-Sub Salary - SUBSTITUTE SALARIES $221,925.93 $184,328.70 $193,212.72 $143,500.00 $104,000.00 ($39,500.00) -27.53%121-Tutors - TUTORS $404,207.42 $252,418.38 $206,909.25 $187,182.00 $159,153.00 ($28,029.00) -14.97%130-Overtime - OVERTIME WAGES $122,246.24 $116,201.07 $99,816.49 $86,500.00 $88,600.00 $2,100.00 2.43%200-Empl Benft - EMPLOYEE BENEFITS $15,352,788.00 $15,924,609.60 $15,630,006.64 $16,712,850.00 $17,925,831.00 $1,212,981.00 7.26%320-ProfEdSvcs - PROFESSIONAL EDUCATION SERVICES $130,928.33 $141,705.91 $111,563.31 $132,532.00 $139,156.00 $6,624.00 5.00%330-Prof Devel - PROFESSIONAL DEVELOPMENT $53,355.08 $68,317.88 $32,130.98 $21,774.00 $48,900.00 $27,126.00 124.58%340-OthrProfSv - OTHER PROFESSIONAL SERVICES $1,283,158.30 $1,393,971.12 $1,380,121.67 $1,324,140.00 $1,361,212.00 $37,072.00 2.80%350-Tech Svcs - TECHNICAL SERVICES $315,720.26 $559,060.00 $584,398.13 $656,112.00 $290,612.00 ($365,500.00) -55.71%352-OthrTechSv - OTHER TECHNICAL SERVICES $35,267.44 $33,262.76 $29,382.05 $35,017.00 $36,068.00 $1,051.00 3.00%410-Utilities - UTILITY SERVICES $66,060.75 $70,319.42 $74,175.18 $79,095.00 $86,365.00 $7,270.00 9.19%420-Disposal - DISPOSAL SERVICES $82,087.94 $82,034.22 $82,104.77 $85,628.00 $85,628.00 $0.00 0.00%430-Repr/Maint - REPAIRS & MAINTENANCE SERVICES $537,093.25 $689,235.91 $831,475.81 $788,253.00 $811,571.00 $23,318.00 2.96%440-Rentals - RENTALS $218,478.25 $225,339.22 $264,923.68 $223,242.00 $213,886.00 ($9,356.00) -4.19%510-StudtTrans - STUDENT TRANSPORTATION $3,989,154.72 $4,209,027.89 $4,453,153.25 $4,579,644.00 $4,741,306.00 $161,662.00 3.53%520-Insurance - INSURANCE $190,613.50 $208,882.67 $194,017.00 $770,128.00 $681,000.00 ($89,128.00) -11.57%530-Communicat - COMMUNICATIONS $681,114.35 $391,021.13 $328,760.72 $376,865.00 $466,009.00 $89,144.00 23.65%540-Advertise - ADVERTISING $6,657.03 $1,611.42 $15,704.86 $12,000.00 $15,000.00 $3,000.00 25.00%550-Printing - PRINTING $11,972.39 $13,530.67 $12,036.92 $13,420.00 $1,350.00 ($12,070.00) -89.94%560-Tuition - TUITION $6,471,951.96 $7,062,104.32 $7,818,557.32 $8,483,448.00 $8,559,410.00 $75,962.00 0.90%580-Travel - TRAVEL $16,394.09 $28,266.41 $14,429.50 $23,264.00 $20,462.00 ($2,802.00) -12.04%590-OthrPurSv - OTHER PURCHASED SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 610-Supplies - GENERAL SUPPLIES $563,254.90 $606,770.30 $565,000.63 $437,894.00 $438,773.00 $879.00 0.20%611-Inst Supl - INSTURCTIONAL SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 620-Energy - ENERGY $1,753,073.42 $1,755,660.83 $1,636,572.78 $1,731,696.00 $1,667,522.00 ($64,174.00) -3.71%640-Books - BOOKS AND PERIODICALS $140,373.69 $136,231.19 $140,353.59 $58,360.00 $53,130.00 ($5,230.00) -8.96%650-TechSupply - TECHNOLOGY SUPPLIES $22,023.57 $21,630.51 $13,922.10 $12,250.00 $16,250.00 $4,000.00 32.65%700-Prop/Equip - PROPERTY/EQUIPMENT $352,900.91 $62,558.24 $40,823.87 $54,418.00 $51,862.00 ($2,556.00) -4.70%734-TechHrdwre - TECHNOLOGY HARDWARE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 735-TechSftwre - TECHNOLOGY SOFTWARE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 810-Dues/Fees - DUES AND FEES $67,899.37 $80,041.42 $38,437.93 $42,194.00 $67,489.00 $25,295.00 59.95%890-Misc - MISCELLANEOUS EXPENDITURES $250.00 $23,672.71 $33,072.92 $7,300.00 $7,300.00 $0.00 0.00%EX08-Other Expe - Other Expenses $0.00 $0.00 $430,223.00 $0.00 $0.00 $0.00 Fund Total: General Fund BOE $67,775,672.18 $70,021,570.48 $71,564,851.03 $71,932,365.00 $74,537,790.00 $2,605,425.00 3.62%

4/5/2017

$6,632.00 $0.00

$61,434,479.08

$0.00 $0.00

$28,967.50

$45,011.46 $6,369.52

$27,829.84

$292,089.38 $0.00

$1,723,808.85

$8,366,480.83 $10,559.23

$0.00

$24,291.33

$353,433.05 $930.64

$8,595.67

$157,591.48 $4,398,193.83

$777,365.90

2017 - 2018 Board of Education Budget Proposal Summary

2017 Actual

Amount

Fund: 5100 General Fund BOE

Expenditures$21,806,223.75

$4,823,603.50 $0.00

$15,657,624.41 $119,985.00

$16,697.23

$130,910.94 $84,668.50 $67,174.36

$62,290.66 $85,628.00

$657,753.85

$1,132,243.91 $561,524.46

Page 32 of 232

2014 Actual

Amount

2015 Actual

Amount

2016 Actual

Amount

2017 Amended


352-OthrTechSv - OTHER TECHNICAL SERVICES $60,000.00 $364,472.30 $58,224.37 $172,089.00 $713,117.00 $541,028.00 314.39%430-Repr/Maint - REPAIRS & MAINTENANCE SERVICES $1,089,403.00 $778,094.22 $39,773.50 $2,231,246.00 $973,220.00 ($1,258,026.00) -56.38%EX08-Other Expe - Other Expenses $300,000.00 $0.00 $136,277.63 $0.00 $0.00 $0.00 Fund Total: Capital $1,449,403.00 $1,142,566.52 $234,275.50 $2,403,335.00 $1,686,337.00 ($716,998.00) -29.83%

Net Grand Totals: $69,225,075.18 $71,164,137.00 $71,799,126.53 $74,335,700.00 $76,224,127.00 $1,888,427.00 2.54%$69,225,075.18

2017 - 2018 DRAFT Budget Summary by Classification4/5/2017

$0.00 $851,856.31

Fund: 5101 Capital

Expenditures$48,496.99

$803,359.32

2017 Actual

Amount

Page 33 of 232

of 232

Budget Summary by Site

SITE DOLLAR AMOUNT PERCENT OF TOTAL BUDGET

EAST $ 3,058,216 4.1%

FORBES $ 3,817,627 5.1%

VOGEL-WETMORE $ 3,789,240 5.1%

HIGH SCHOOL $ 7,979,294 10.7%

MIDDLE SCHOOL $ 7,705,082 10.3%

SOUTHWEST $ 2,423,821 3.3%

TORRINGFORD $ 4,534,620 6.1%

STUDENT SERVICES $ 12,261,694 16.5%

DISTRICT MAINTENANCE $ 2,520,849 3.4%

DISTRICT WIDE $ 24,590,664 33.0%

ATHLETICS $ 514,620 0.7%

CIAT $ 112,135 0.2%

TECHNOLOGY $ 1,229,928 1.7%

NON-PUBLIC $ - 0.0%

TOTAL $ 74,537,790 100.0%

$-

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000

Budget Summary by Site

Page 35 of 232

2015 Actual

Amount

2016 Actual

Amount

2017 Amended


5100-02 - General Fund BOE,East School $3,213,902.29 $2,939,724.38 $2,826,474.00 $3,058,216.00 $231,742.00 8.20%

5100-03 - General Fund BOE,Forbes School $3,019,899.72 $3,307,122.01 $3,297,980.00 $3,817,627.00 $519,647.00 15.76%

5100-04 - General Fund BOE,Vogel-Wetmore School $4,381,912.38 $4,329,287.26 $3,968,478.00 $3,789,240.00 ($179,238.00) -4.52%

5100-05 - General Fund BOE,High School $8,673,943.90 $8,686,032.08 $7,867,674.00 $7,979,294.00 $111,620.00 1.42%

5100-06 - General Fund BOE,Middle School $7,696,658.27 $7,801,265.41 $7,645,982.00 $7,705,082.00 $59,100.00 0.77%

5100-08 - General Fund BOE,Southwest School $2,415,974.04 $2,659,694.56 $2,264,376.00 $2,423,821.00 $159,445.00 7.04%

5100-09 - General Fund BOE,Torringford School $4,165,842.10 $4,389,887.77 $4,200,442.00 $4,534,620.00 $334,178.00 7.96%

5100-10 - General Fund BOE,Student Services $10,212,915.45 $11,412,442.74 $12,428,659.00 $12,261,694.00 ($166,965.00) -1.34%

5100-11 - General Fund BOE,District Maintenance $2,520,232.34 $2,521,947.97 $2,511,797.00 $2,520,849.00 $9,052.00 0.36%

5100-12 - General Fund BOE,District Wide $22,094,390.36 $21,853,568.21 $23,212,574.00 $24,590,664.00 $1,378,090.00 5.94%

5100-13 - General Fund BOE,Athletics $448,091.92 $425,698.07 $475,192.00 $514,620.00 $39,428.00 8.30%

5100-14 - General Fund BOE,CIAT K-12 $103,520.51 $56,892.55 $40,591.00 $112,135.00 $71,544.00 176.26%

5100-15 - General Fund BOE,Technology $1,074,287.20 $949,239.02 $1,144,989.00 $1,229,928.00 $84,939.00 7.42%

5100-16 - General Fund BOE,Non-Public $0.00 $23,490.88 $47,157.00 $0.00 ($47,157.00) -100.00%

Expenditure Grand Totals: $70,021,570.48 $71,356,292.91 $71,932,365.00 $74,537,790.00 $2,605,425.00 3.62%

$3,955,940.21 $3,163,328.94

City of Torrington

Expense Annual Budget by Organization ReportSummary

2014 Actual

Amount

2017 Actual

Amount


Expenditures

$3,394,045.31 $2,252,689.14

$3,082,047.43 $2,679,039.31

$8,575,629.92 $6,269,231.24

$7,345,465.82 $6,094,361.08

$2,359,761.47 $1,944,175.69

$4,014,872.08 $3,330,018.21

$9,403,734.71 $11,896,128.51

$2,311,762.39 $2,345,071.86

$21,324,537.77 $21,410,780.79

$419,752.99 $369,788.39

$142,877.61 $22,819.53

$1,398,673.10 $978,129.88

$46,571.37 $37,517.42

$67,775,672.18 $62,793,079.99

Page 36 of 232

General Fund Revenue

PRELIMINARY 2017-2018 TORRINGTON PUBLIC SCHOOLS

GENERAL FUND REVENUE

STATE OF CONNECTICUT 2015 – 2016 2017-2018

ESTIMATED

Actual REVENUERevised 5/31/2016 (Gov.'s Proposal)

Education Cost Sharing $ 24,904,299 $ 24,656,637 $ 24,390,005 $ 23,108,267

Public Transportation $ 377,994 $ - $ - $ -

Health Services $ 31,320 $ 31,320 $ 29,744 $ 29,744

Non-public Transportation $ 52,400 $ - $ - $ -

Agency Placement/Excess Cost (80%

reimbursement) $ 1,688,347 $ 1,735,468 $ 1,684,044 $ -

Special Education Funding $ - $ - $ - $ 9,581,098

School Construction Reimbursement $ 871,549 $ 460,000 $ 460,000 $ 417,900

Adult Education $ 131,475 $ 124,775 $ 126,439 $ 129,092

REVENUE OTHER

Contribution from Insurance Surplus $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000

Group Insurance $ 2,080,999 $ 2,235,393 $ 2,235,393 $ 2,235,393

$612k HSA Payback $ 612,000 $ -

Youth Services Bureau $ 36,398 $ 34,022 $ 34,022 $ 34,022

CIRMA –

Equity Payment Due

TOTAL REVENUE $ 31,786,781 $ 30,277,615 $ 29,959,647 $ 36,535,516

TOTAL OPERATING $ 71,356,293 $ 71,932,365 $ 71,932,365 $ 74,537,790

TRB Contribution $ - $ - $ - $ 3,250,448

CAPITAL BUDGET

Capital Technology $ 72,114 $ 172,089 $ 172,089 $ 713,117

Capital Projects $ 162,162 $ 2,231,246 $ 2,231,246 $ 973,220

2016 – 2017

BOE Budget Anticipated

Page 37 of 232

Actual Actual Actual Actual Projected

GRANTS 13/14 14/15 15/16 16/17 17/18

Adult Education -

Cooperator $140,880.00 $128,573.00 $131,475.00 $124,775.00 $129,092.00 BOE

Adult Education (PIP) $50,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 BOE

Assessment Reduction

Grant - $6,500.00 - - - BOE

Bilingual Education $20,102.00 $23,868.00 $22,971.00 $26,051.00 $26,051.00 BOE

Carl D. Perkins Voc. &

Tech. Educ. Act $53,300.00 $59,039.00 $61,592.00 $52,443.00 $52,443.00 BOE

Community Alternatives -

OPM Criminal Justice $30,000.00 $15,000.00 $15,000.00 - - BOE

Community Foundation of NW

CT Draper Foundation $15,000.00 - - - - BOE

Community Foundation of

NW CT $7,000.00 $4,000.00 $5,000.00 $7,500.00 $4,000.00 BOE

Competitive School

Readiness Quality

Enhancement $8,729.00 $3,790.00 $3,790.00 $3,881.00 $3,881.00 BOE

Education Equalization $24,257,402.00 $24,473,175.00 $24,896,719.00 $24,656,637.00 $23,108,267.00 City

Even Start Family Literacy

Program $156,667.00 $150,417.00 $148,437.00 $145,905.00 $0.00 BOE

Fresh Fruit & Veg. $24,689.00 - $24,689.00 $0.00 $24,689.00 BOE

Homeland Security - $91,200.00 - - - BOE

IDEA - Part B, Section 611

(Year 1) $920,659.00 $935,980.00 $947,526.00 $974,820.00 $974,820.00 BOE


(Year 2) $161,344.00 $119,403.00 $0.00 $0.00 $0.00 BOE


(Year 1) $26,869.00 $26,803.00 $26,839.00 $28,839.00 $28,839.00 BOE


(Year 2) - - $0.00 $0.00 $0.00 BOE

Immigrant & Youth

Education Prg $17,275.00 $31,983.00 $37,488.00 - $37,488.00 BOE

Interdistrict Cooperative $111,936.00 - - - BOE

Nonpublic Health Services $39,191.00 $37,187.00 $31,320.00 $31,320.00 $29,744.00 City

PEGETIA Video Grant $82,413.60 - -

Preschool Dev. Grant $1,159,653.00 $1,478,443.00 $1,478,443.00 BOE

Preschool Dev Grant QE $14,866.00 $14,866.00 $14,866.00 BOE

Primary Mental Health $21,250.00 $19,600.00 $16,167.00 $19,650.00 $19,650.00 BOE

School Readiness-Server

Need Schools $188,720.00 $334,702.00 $297,893.00 $297,893.00 $297,893.00 BOE

City

Revenue or

BOE

Grants

5 Year Historical Grant Awards & Revenue from State, Federal & Private 2/27/17

Page 38 of 232

Actual Actual Actual Actual Projected

GRANTS 13/14 14/15 15/16 16/17 17/18

City

Revenue or

BOE

Grants

5 Year Historical Grant Awards & Revenue from State, Federal & Private 2/27/17

Special Ed-Ag Placement &

Excess Cost @ 80% $1,464,018.00 $1,463,323.00 $1,733,975.00 $1,735,468.00 $0.00 City

Special Education Funding $9,581,098.00 BOE

Technology Wiring Schools $748,843.00 - $92,532.00 - - BOE

Title I Improving Basic

Programs (Year 1) $560,872.00 $711,426.00 $699,596.00 $743,982.00 $743,982.00 BOE

Title I Improving Basic

Programs (Year 2) $139,751.00 $172,134.00 $0.00 $0.00 $0.00 BOE

Title II, Part A, Teacher &

Principal Training (CSR)

(Year 1) $117,670.00 $146,290.00 $145,549.00 $143,637.00 $143,637.00 BOETitle II, Part A, Teacher &

Principal Training (CSR)

(Year 2) $36,883.00 $45,000.00 $0.00 $0.00 $0.00 BOE

Title III, Part A, Language,

Bilingual (Year 1) $42,294.00 $52,411.00 $54,094.00 $56,140.00 $56,140.00 BOE

Title III, Part A, Language,

Bilingual (Year 2) $6,020.00 $7,852.00 $0.00 $0.00 $0.00 BOE

Transportation - Nonpublic $43,147.00 $34,013.00 $52,400.00 City

Transportation - Public $416,637.00 $409,244.00 $377,994.00 City

Young Parents Program - $26,830.00 $26,830.00 $37,990.00 $37,990.00 BOE

Youth Service Bureau $34,874.00 $34,874.00 $34,874.00 $34,022.00 $34,022.00 City

TOTAL GRANTS $29,862,022 $29,614,617 $31,191,683 $30,664,262 $36,877,035

Page 39 of 232

Grant Descriptions

Federal and State grants are awarded to supplement funds in the operating budget.

Adult Education Grant

Mandated adult programs provided by Torrington High School Adult Education. Program of studies

include: Americanization and Citizenship; General Equivalency Diploma (G.E.D.); English for Adults

with Limited English Proficiency.

Bilingual Education Grant

Supports a program that enables students to achieve English proficiency and academic mastery of

subject matter content and higher order skills to meet appropriate grade promotion and graduation

requirements; provides for the continuous increase in the use of the English language and is designed

to enable all enrolled students to become more proficient in English as a second language.

Community Alternatives Program

Participation in the Right Response CT Network. Establishment of local collaboration between school,

police and community. Learning preventive and intervention strategies for students.

Early Reading Success Grant

Supports the implementation of a district reading plan to improve reading skills and allow all students

in grades K-3, inclusive, to attain reading competency.

Educational Jobs Fund

The Education Jobs Fund (Ed Jobs) Program is a new Federal program that provides assistance to

states to save or create education jobs for the 2010-2011 and 2011-2012 school years. Jobs funded

under this program include those that provide educational and related services for early childhood,

elementary and secondary education. A Local Education Agency (LEA) that has funds remaining

after the 2011-2012 school year may use those remaining funds through September 30, 2012

Even Start Family Literacy Programs

The Even Start Program opened to seven-ten families that were identified to participate and represent

families of greatest need in the Forbes district.

Parents participate from 9:00 a.m. to 2:00 p.m. on a daily basis, five days per week. Full

participation and daily attendance are mandatory. The schedule includes fifteen hours of instruction

for parents in the English language by a certified teacher and tutor; six hours PAC (Parent and Child)

time that focuses on early literacy with a parent educator/literacy consultant; two hours of parent

support that focuses on the stages of child growth and development with a family physician; one hour

of physical exercise; monthly home visits with a parent educator; and daily breakfast and lunch.

Adult Education Program Improvement Project (PIP) & Young Parent Program

Supplemental fund to support the Even Start Program budget

Fresh Fruit and Vegetable Grant

The Fresh Fruit and Vegetable grant provides all children at Vogel Wetmore School with a variety of

free fresh fruits and vegetables throughout the school day. It is an effective and creative way of

introducing fresh fruits and vegetables as healthy snack options.

IDEA – Part B Grant (Preschool Entitlement – Ages 3-5)

Federal funds that supplement local dollars for the purpose of ensuring that all identified disabled pre-

school children have the option of a free and suitable public education which includes special education

and related services to meet their particular needs.

Page 40 of 232

Grant Descriptions

IDEA – Part B Grant (Special Education & Related Services- Ages 3-21)

Federal funds that supplement local dollars for the purpose of ensuring that all identified disabled

children have the option of a free and suitable public education which includes special education and

related services to meet their particular needs.

Immigrant and Youth Education Program Grant

Enhances instructional opportunities for immigrant children and youth, which may include family

literacy services, parent outreach and training activities, tutorials, mentoring and academic or career

counseling for immigrant’s children and youth.

Inter-District Cooperative Grant

The Inter-district Cooperative Grant (IDCG) Program established under Connecticut General Statutes

Section 10—74d is a competitive grant program that provides funding for programs that “(A) increase

student achievement, and (B) reduce racial, ethnic and economic isolation.”

Perkins Vocational & Applied Technology Education Grant

Federal funds that supplement local dollars for the purpose of providing services for students in the

vocational education program areas. It also encourages the integration of academic and vocational

education.

Preschool Development Grant

Federal funds to provide preschool slots at Torrington Child Care Center, Head Start and Hilltop

Christian Early Learning Center School and East Elementary School. This grant is intended to help

assist in providing families who are income eligible high quality early childhood education preschool

opportunities.

Primary Mental Health:

To assist Connecticut school districts to better serve at-risk primary grade children through the

availability of an early intervention mental health program for the detection and prevention of

emotional, behavioral and learning problems.

Security Grant

Funds to improve security upgrades or new purchases in schools

School Readiness Grant (Severe Need Schools)

State funds to provide school readiness slots at Torrington Child Care Center, Head Start and Hilltop

Christian Early Learning Center School. This grant is intended to help assist in providing families who

are income eligible high quality early childhood education preschool opportunities.

Federal Preschool Development Grant

The primary objective is the expansion and improvement of high-quality State Preschool Programs to

four-year-old children whose families have incomes at or below 200 percent of the Federal Poverty

Line.

Technology Wiring Grant

The CT State Dept. of Education made funds available for districts to invest in technology to

implement common core state standards and administer common core aligned assessments,

specifically smarter balanced assessments

Page 41 of 232

http://www.cga.ct.gov/2007/pub/Chap164.htm#Sec10-74d.htm

http://www.cga.ct.gov/2007/pub/Chap164.htm#Sec10-74d.htm

Budget Codes

111 CERTIFIED SALARIES

Amounts paid to both permanent and temporary employees, including personnel substituting for those

in permanent positions.

112 NON-CERTIFIED SALARIES

Full-time, part-time and prorated portions of the cost for work performed by permanent employees.

120 SUBSTITUTE SALARIES

Full-time, part-time and prorated portions of the cost for work performed by employees who are hired

on a temporary or substitute basis.

130 OVERTIME WAGES

Amounts paid to employees in either temporary or permanent positions for work performed in

addition to the normal work period for which the employee is compensated under regular salaries and

temporary salaries.

210 INSURANCE

Employer’s share of any insurance plan.

220 SOCIAL SECURITY, MEDICARE

Employer’s share of social security and Medicare.

230 RETIREMENT CONTRIBUTIONS

Employer’s share of any State or local employee retirement system.

240 TUITION REIMBURSEMENT

Amounts reimbursed to any employee qualifying for tuition reimbursement based of BOE policy.

250 UNEMPLOYMENT COMPENSATION

Amounts paid to provide unemployment compensation for employees.

310 OFFICIAL/ADMINISTRATIVE SERVICES

Services in support of the various policy-making and managerial activities. Included would be

management-consulting activities oriented to general governance of business and financial

management of school management support activities.

320 PROFESSIONAL – EDUCATIONAL SERVICES

Services supporting the instructional program and its administration. Included would be curriculum

improvement service, counseling and guidance services, Library and media support and contracted

instructional services.

330 OTHER PROFESSIONAL SERVICES

Professional services, other than educational, supporting the operation. Included are medical doctors,

lawyers, architects, auditors, accountants, therapists, audiologists, dieticians, editors, negotiations

specialists, systems analysts, planners, and the like.

Page 42 of 232

Budget Codes

340 TECHNICAL SERVICES

Services that are not regarded as professional but require basic scientific knowledge, manual skills, or

both. Included are the data processing services, purchasing and warehousing services, graphic arts

and the like.

410 UTILITY SERVICES

Expenditures for utility service other than energy services supplied by public or private organizations.

Water and sewerage are included here.

420 DISPOSAL SERVICES

Expenditures for refuse pickup and handling.

430 REPAIRS AND MAINTENANCE SERVICES

Expenditures for repairs and maintenance services not provided directly by BOE personnel. This

includes contracts and agreements covering the upkeep of buildings and equipment.

440 RENTALS

Expenditures for leasing or renting equipment or vehicles for both temporary and long-range use.

510 STUDENT TRANSPORTATION SERVICES

Expenditures for transporting children to and from school and other activities such as field trips.

520 INSURANCE (OTHER THAN EMPLOYEE BENEFITS)

Expenditures for all types of insurance coverage, including property, liability, and fidelity.

530 COMMUNICATIONS

Services provided by persons or businesses to assist in transmitting and receiving messages or

information. This category includes telephone and telegraph services as well as postage machine

rental and postage.

540 ADVERTISING

Expenditures for announcements in professional publications, newspapers, or broadcasts, including

personnel recruitment and bid notices.

550 PRINTING AND BINDING

Expenditures for job printing and binding.

560 TUITION

Expenditures to reimburse other educational agencies for instructional services to students residing in

Torrington.

580 TRAVEL

Expenditures for transportation, meals, hotel, and other expenses associated with staff travel for the

BOE. Payments for per diem in lieu of reimbursements for subsistence (room and board).

610 SUPPLIES

Expenditures for all supplies for the operation of the BOE, including instructional and non

instructional.

620 ENERGY

Expenditures for energy, including gas, oil, coal, and services received from public or private utility

companies.

Page 43 of 232

Budget Codes

640 BOOKS AND PERIODICALS

Expenditures for books, textbooks and periodicals prescribed and available for general use, including

reference books. This category includes the cost of workbooks, textbook binding or repairs, as well

as textbooks that are purchased to be resold or rented.

650 SUPPLIES-TECHNOLOGY RELATED

Technology related supplies include supplies that are typically used in conjunction with technology

related hardware or software. Examples are diskettes, parallel cables, and CD’s.

700 PROPERTY

Expenditures for acquiring fixed assets, including land or existing buildings, improvements of

grounds; initial equipment; additional equipment; and replacement equipment.

734 TECHNOLOGY RELATED HARDWARE

Technology related equipment and technology infrastructure. These costs include those associated

with the purchase of network equipment, servers, PC’s printers other peripherals and devices.

735 TECHNOLOGY SOFTWARE

Expenditures for purchased software used for educational or administrative purposes that exceed the

$1,000 capitalization threshold.

810 DUES AND FEES

Expenditures or assessments for membership in professional or other organizations.

Page 44 of 232

2014 Actual Amount

2015 Actual Amount

2016 Actual Amount

2017 Amended Budget

2017 Actual Amount 2018 Level 3 $ Change % Change


ExpendituresDepartment: 02 East School

111-Cert Sal - CERTIFIED SALARIES $2,614,822.95 $2,447,845.65 $2,365,652.49 $2,224,605.00 $1,714,971.87 $2,339,762.00 $115,157.00 5%112-NonCertSal - NON-CERTIFIED SALARIES $731,194.75 $705,073.46 $543,223.50 $563,185.00 $405,642.22 $688,876.00 $125,691.00 22%120-Sub Salary - SUBSTITUTE SALARIES $3,999.61 $18,315.00 $0.00 $12,500.00 $14,649.19 $10,000.00 ($2,500.00) -20%121-Tutors - TUTORS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00130-Overtime - OVERTIME WAGES $5,308.62 $5,323.29 $3,963.35 $5,000.00 $2,598.63 $3,900.00 ($1,100.00) -22%330-Prof Devel - PROFESSIONAL DEVELOPMENT

$0.00 $0.00 $476.46 $0.00 $0.00 $0.00 $0.00

340-OthrProfSv - OTHER PROFESSIONAL SERVICES

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

430-Repr/Maint - REPAIRS & MAINTENANCE SERVICES

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

440-Rentals - RENTALS $518.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00530-Communicat - COMMUNICATIONS $0.00 $98.00 $98.00 $98.00 $70.50 $0.00 ($98.00) -100%550-Printing - PRINTING $516.40 $613.96 $640.00 $902.00 $900.00 $0.00 ($902.00) -100%610-Supplies - GENERAL SUPPLIES $18,738.56 $21,889.05 $13,347.03 $13,084.00 $8,981.33 $9,510.00 ($3,574.00) -27%640-Books - BOOKS AND PERIODICALS $16,865.07 $14,468.88 $11,624.55 $6,535.00 $6,230.16 $5,863.00 ($672.00) -10%700-Prop/Equip - PROPERTY/EQUIPMENT $1,880.97 $0.00 $319.00 $260.00 $0.00 $0.00 ($260.00) -97%810-Dues/Fees - DUES AND FEES $200.00 $275.00 $380.00 $305.00 $290.00 $305.00 $0.00 0%

Department Total: East School $3,394,045.31 $3,213,902.29 $2,939,724.38 $2,826,474.00 $2,154,333.90 $3,058,216.00 $231,742.00 8%

2017-2018 Board of Education Budget Proposal Department SummaryCity of Torrington

Detail

Page 45 of 232

G/L Account Account Description2014 Actual

Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual

Amount 2018 Level 3 $ Change % ChangeFund 5100 - General Fund BOE

Department 02 - East SchoolProgram 01 - Art

CERTIFIED SALARIES5100-02-01 5111.15 Teachers 40,618.26 46,373.76 49,436.30 53,184.00 40,407.88 56,696.00 3,512.00 6.60

CERTIFIED SALARIES Totals $40,618.26 $46,373.76 $49,436.30 $53,184.00 $40,407.88 $56,696.00 $3,512.00 6.60%GENERAL SUPPLIES

5100-02-01 5610.01 Instructional Supplies 2,192.84 2,019.85 1,762.90 2,001.00 1,634.42 1,500.00 (501.00) (25.03)GENERAL SUPPLIES Totals $2,192.84 $2,019.85 $1,762.90 $2,001.00 $1,634.42 $1,500.00 ($501.00) (25.04%)

Program 01 - Art Totals $42,811.10 $48,393.61 $51,199.20 $55,185.00 $42,042.30 $58,196.00 $3,011.00 5.46%

Program 04 - Language ArtsCERTIFIED SALARIES

5100-02-04 5111.15 Teachers 79,907.76 81,106.28 .00 .00 .00 .00 .00 .00CERTIFIED SALARIES Totals $79,907.76 $81,106.28 $0.00 $0.00 $0.00 $0.00 $0.00 +++

GENERAL SUPPLIES5100-02-04 5610.01 Instructional Supplies 3,689.09 1,100.00 2,367.58 2,694.00 1,825.20 828.00 (1,866.00) (69.26)5100-02-04 5610.05 Non Instructional Supply 399.93 392.77 107.11 254.00 .00 .00 (254.00) (100.00)

GENERAL SUPPLIES Totals $4,089.02 $1,492.77 $2,474.69 $2,948.00 $1,825.20 $828.00 ($2,120.00) (71.91%)BOOKS AND PERIODICALS

5100-02-04 5640.1 Textbooks 8,580.40 4,974.82 2,475.71 2,728.00 2,457.11 1,395.00 (1,333.00) (48.86)BOOKS AND PERIODICALS Totals $8,580.40 $4,974.82 $2,475.71 $2,728.00 $2,457.11 $1,395.00 ($1,333.00) (48.86%)

Program 04 - Language Arts Totals $92,577.18 $87,573.87 $4,950.40 $5,676.00 $4,282.31 $2,223.00 ($3,453.00) (60.84%)

Program 05 - GuidanceCERTIFIED SALARIES

5100-02-05 5111.47 Behaviorist .00 30,461.57 .50 .00 .00 .00 .00 .00CERTIFIED SALARIES Totals $0.00 $30,461.57 $0.50 $0.00 $0.00 $0.00 $0.00 +++

Program 05 - Guidance Totals $0.00 $30,461.57 $0.50 $0.00 $0.00 $0.00 $0.00 +++

Program 09 - MathematicsCERTIFIED SALARIES

5100-02-09 5111.15 Teachers 13,481.34 79,296.30 80,822.36 82,688.00 63,356.80 84,342.00 1,654.00 2.00CERTIFIED SALARIES Totals $13,481.34 $79,296.30 $80,822.36 $82,688.00 $63,356.80 $84,342.00 $1,654.00 2.00%

GENERAL SUPPLIES5100-02-09 5610.01 Instructional Supplies 2,400.00 758.37 .00 .00 .00 500.00 500.00 .005100-02-09 5610.05 Non Instructional Supply 249.82 .00 .00 .00 .00 .00 .00 .00

GENERAL SUPPLIES Totals $2,649.82 $758.37 $0.00 $0.00 $0.00 $500.00 $500.00 +++BOOKS AND PERIODICALS

5100-02-09 5640.1 Textbooks .00 399.91 .00 .00 .00 .00 .00 .00BOOKS AND PERIODICALS Totals $0.00 $399.91 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 09 - Mathematics Totals $16,131.16 $80,454.58 $80,822.36 $82,688.00 $63,356.80 $84,842.00 $2,154.00 2.60%

Program 10 - Music

2017-2018 Board of Education Budget Proposal 04/05/2017

Budget Year 2018

Page 46 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 02 - East SchoolProgram 10 - Music



5100-02-10 5610.01 Instructional Supplies 325.91 308.70 494.45 .00 .00 321.00 321.00 .00GENERAL SUPPLIES Totals $325.91 $308.70 $494.45 $0.00 $0.00 $321.00 $321.00 +++

Program 10 - Music Totals $93,811.21 $76,598.17 $75,070.51 $70,719.00 $37,297.56 $76,330.00 $5,611.00 7.93%

Program 12 - Physical EducationCERTIFIED SALARIES


Program 12 - Physical Education Totals $58,517.66 $63,242.24 $67,571.70 $72,475.00 $55,093.40 $77,975.00 $5,500.00 7.59%

Program 14 - ScienceGENERAL SUPPLIES

5100-02-14 5610.01 Instructional Supplies 399.88 315.33 1,130.39 823.00 161.25 446.00 (377.00) (45.80)GENERAL SUPPLIES Totals $399.88 $315.33 $1,130.39 $823.00 $161.25 $446.00 ($377.00) (45.81%)

Program 14 - Science Totals $399.88 $315.33 $1,130.39 $823.00 $161.25 $446.00 ($377.00) (45.81%)

Program 15 - Special EducationCERTIFIED SALARIES

5100-02-15 5111.15 Teachers 216,678.88 110,717.89 105,579.12 151,241.00 115,169.68 157,230.00 5,989.00 3.955100-02-15 5111.47 Behaviorist .00 .00 10,304.52 .00 10,304.52 .00 .00 .00

CERTIFIED SALARIES Totals $216,678.88 $110,717.89 $115,883.64 $151,241.00 $125,474.20 $157,230.00 $5,989.00 3.96%NON-CERTIFIED SALARIES

5100-02-15 5112.01 Paraprofessionals 315,306.68 339,134.64 212,862.02 194,710.00 127,627.98 198,604.00 3,894.00 1.99NON-CERTIFIED SALARIES Totals $315,306.68 $339,134.64 $212,862.02 $194,710.00 $127,627.98 $198,604.00 $3,894.00 2.00%

GENERAL SUPPLIES5100-02-15 5610.01 Instructional Supplies 998.69 1,399.94 .00 402.00 369.98 422.00 20.00 4.975100-02-15 5610.05 Non Instructional Supply 896.64 .00 .00 352.00 303.97 170.00 (182.00) (51.70)

GENERAL SUPPLIES Totals $1,895.33 $1,399.94 $0.00 $754.00 $673.95 $592.00 ($162.00) (21.49%)

Program 15 - Special Education Totals $533,880.89 $451,252.47 $328,745.66 $346,705.00 $253,776.13 $356,426.00 $9,721.00 2.80%

Program 16 - Social StudiesBOOKS AND PERIODICALS

5100-02-16 5640.3 Subscriptions 2,249.99 2,531.08 4,864.02 3,409.00 3,408.90 1,382.00 (2,027.00) (59.46)BOOKS AND PERIODICALS Totals $2,249.99 $2,531.08 $4,864.02 $3,409.00 $3,408.90 $1,382.00 ($2,027.00) (59.46%)

Program 16 - Social Studies Totals $2,249.99 $2,531.08 $4,864.02 $3,409.00 $3,408.90 $1,382.00 ($2,027.00) (59.46%)

Program 20 - Miscellaneous


Budget Year 2018

Page 47 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 02 - East SchoolProgram 20 - Miscellaneous

SUBSTITUTE SALARIES5100-02-20 5123 Long Term Certified Subs 3,999.61 18,315.00 .00 12,500.00 14,649.19 10,000.00 (2,500.00) (20.00)

SUBSTITUTE SALARIES Totals $3,999.61 $18,315.00 $0.00 $12,500.00 $14,649.19 $10,000.00 ($2,500.00) (20.00%)PROFESSIONAL DEVELOPMENT

5100-02-20 5330 Professional Development .00 .00 476.46 .00 .00 .00 .00 .00PROFESSIONAL DEVELOPMENT Totals $0.00 $0.00 $476.46 $0.00 $0.00 $0.00 $0.00 +++

RENTALS5100-02-20 5440.02 Copier Services 518.38 .00 .00 .00 .00 .00 .00 .00

RENTALS Totals $518.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++GENERAL SUPPLIES

5100-02-20 5610.01 Instructional Supplies 4,437.41 12,533.19 5,964.99 4,856.00 3,965.28 3,807.00 (1,049.00) (21.60)GENERAL SUPPLIES Totals $4,437.41 $12,533.19 $5,964.99 $4,856.00 $3,965.28 $3,807.00 ($1,049.00) (21.60%)

Program 20 - Miscellaneous Totals $8,955.40 $30,848.19 $6,441.45 $17,356.00 $18,614.47 $13,807.00 ($3,549.00) (20.45%)

Program 21 - Literacy SpecialistCERTIFIED SALARIES


Program 21 - Literacy Specialist Totals $157,761.18 $160,304.64 $246,156.28 $84,575.00 $90,030.88 $86,267.00 $1,692.00 2.00%

Program 23 - Extended DayCERTIFIED SALARIES

5100-02-23 5111.50 Stipends 1,298.00 649.00 .00 .00 .00 .00 .00 .005100-02-23 5111.55 Stipends Extended Day 2,248.00 .00 .00 .00 .00 .00 .00 .00

CERTIFIED SALARIES Totals $3,546.00 $649.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 23 - Extended Day Totals $3,546.00 $649.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 26 - ESLCERTIFIED SALARIES

5100-02-26 5111.15 Teachers 33,553.52 .00 29,734.73 27,435.00 21,512.52 .00 (27,435.00) (100.00)CERTIFIED SALARIES Totals $33,553.52 $0.00 $29,734.73 $27,435.00 $21,512.52 $0.00 ($27,435.00) (100.00%)

Program 26 - ESL Totals $33,553.52 $0.00 $29,734.73 $27,435.00 $21,512.52 $0.00 ($27,435.00) (100.00%)

Program 30 - TAGCERTIFIED SALARIES

5100-02-30 5111.15 Teachers .00 15,859.24 .00 .00 .00 .00 .00 .00CERTIFIED SALARIES Totals $0.00 $15,859.24 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 30 - TAG Totals $0.00 $15,859.24 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 33 - Media/Library


Budget Year 2018

Page 48 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 02 - East SchoolProgram 33 - Media/Library

CERTIFIED SALARIES5100-02-33 5111.40 Media Specialist 41,750.84 42,473.64 43,323.06 44,190.00 32,138.72 45,073.00 883.00 1.99

CERTIFIED SALARIES Totals $41,750.84 $42,473.64 $43,323.06 $44,190.00 $32,138.72 $45,073.00 $883.00 2.00%NON-CERTIFIED SALARIES

5100-02-33 5112.01 Paraprofessionals 19,945.38 20,411.82 21,056.63 21,165.00 15,849.89 21,706.00 541.00 2.55NON-CERTIFIED SALARIES Totals $19,945.38 $20,411.82 $21,056.63 $21,165.00 $15,849.89 $21,706.00 $541.00 2.56%

GENERAL SUPPLIES5100-02-33 5610.02 Audio/Visual Supl- 569.28 493.52 355.11 504.00 246.98 515.00 11.00 2.18

GENERAL SUPPLIES Totals $569.28 $493.52 $355.11 $504.00 $246.98 $515.00 $11.00 2.18%BOOKS AND PERIODICALS

5100-02-33 5640.2 Library Books 5,398.66 5,625.28 3,727.24 398.00 364.15 2,683.00 2,285.00 574.125100-02-33 5640.3 Subscriptions 600.00 456.50 557.58 .00 .00 403.00 403.00 .00

BOOKS AND PERIODICALS Totals $5,998.66 $6,081.78 $4,284.82 $398.00 $364.15 $3,086.00 $2,688.00 675.38%PROPERTY/EQUIPMENT

5100-02-33 5746 Instructional Equipment .00 .00 .00 260.00 .00 .00 (260.00) (100.00)PROPERTY/EQUIPMENT Totals $0.00 $0.00 $0.00 $260.00 $0.00 $0.00 ($260.00) (100.00%)

Program 33 - Media/Library Totals $68,264.16 $69,460.76 $69,019.62 $66,517.00 $48,599.74 $70,380.00 $3,863.00 5.81%

Program 40 - KindergartenCERTIFIED SALARIES


Program 40 - Kindergarten Totals $156,248.24 $193,884.82 $196,882.22 $239,738.00 $122,747.36 $248,584.00 $8,846.00 3.69%

Program 41 - Grade 1CERTIFIED SALARIES


Program 41 - Grade 1 Totals $255,413.70 $192,463.40 $203,032.28 $232,042.00 $177,080.72 $239,647.00 $7,605.00 3.28%







Budget Year 2018

Page 49 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 02 - East SchoolProgram 43 - Grade 3 Totals $189,424.62 $190,507.19 $216,774.72 $149,354.00 $125,539.04 $155,305.00 $5,951.00 3.98%







Program 60 - Admin/General ExpensesCERTIFIED SALARIES

5100-02-60 5111.01 Administrators Salaries 122,106.92 124,549.10 127,039.90 130,101.00 102,080.00 133,172.00 3,071.00 2.36CERTIFIED SALARIES Totals $122,106.92 $124,549.10 $127,039.90 $130,101.00 $102,080.00 $133,172.00 $3,071.00 2.36%

NON-CERTIFIED SALARIES5100-02-60 5112.30 Clerical 94,398.64 96,957.12 100,453.21 50,525.00 39,964.05 51,535.00 1,010.00 1.99

NON-CERTIFIED SALARIES Totals $94,398.64 $96,957.12 $100,453.21 $50,525.00 $39,964.05 $51,535.00 $1,010.00 2.00%OVERTIME WAGES

5100-02-60 5130.30 OT Wages-Clerical 54.20 166.49 94.71 .00 77.73 .00 .00 .00OVERTIME WAGES Totals $54.20 $166.49 $94.71 $0.00 $77.73 $0.00 $0.00 +++

COMMUNICATIONS5100-02-60 5530.04 Postage .00 98.00 98.00 98.00 70.50 .00 (98.00) (100.00)

COMMUNICATIONS Totals $0.00 $98.00 $98.00 $98.00 $70.50 $0.00 ($98.00) (100.00%)PRINTING

5100-02-60 5550 Printing & Binding 516.40 613.96 640.00 902.00 900.00 .00 (902.00) (100.00)PRINTING Totals $516.40 $613.96 $640.00 $902.00 $900.00 $0.00 ($902.00) (100.00%)

GENERAL SUPPLIES5100-02-60 5610.05 Non Instructional Supply 1,415.56 2,200.83 1,164.50 1,198.00 474.25 1,001.00 (197.00) (16.44)

GENERAL SUPPLIES Totals $1,415.56 $2,200.83 $1,164.50 $1,198.00 $474.25 $1,001.00 ($197.00) (16.44%)BOOKS AND PERIODICALS

5100-02-60 5640.4 Prof Publications .00 438.75 .00 .00 .00 .00 .00 .00BOOKS AND PERIODICALS Totals $0.00 $438.75 $0.00 $0.00 $0.00 $0.00 $0.00 +++

PROPERTY/EQUIPMENT5100-02-60 5743 Non Instructional Equip 1,880.97 .00 319.00 .00 .00 .00 .00 .00

PROPERTY/EQUIPMENT Totals $1,880.97 $0.00 $319.00 $0.00 $0.00 $0.00 $0.00 +++


Budget Year 2018

Page 50 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 02 - East SchoolProgram 60 - Admin/General Expenses

DUES AND FEES5100-02-60 5810 Dues and Fees 200.00 275.00 380.00 305.00 290.00 305.00 .00 .00

DUES AND FEES Totals $200.00 $275.00 $380.00 $305.00 $290.00 $305.00 $0.00 0.00%

Program 60 - Admin/General Expenses Totals $220,572.69 $225,299.25 $230,189.32 $183,129.00 $143,856.53 $186,013.00 $2,884.00 1.57%

Program 65 - NursesNON-CERTIFIED SALARIES

5100-02-65 5112.70 Nurses 51,021.34 41,936.92 35,601.47 42,509.00 27,117.16 43,359.00 850.00 1.99NON-CERTIFIED SALARIES Totals $51,021.34 $41,936.92 $35,601.47 $42,509.00 $27,117.16 $43,359.00 $850.00 2.00%

GENERAL SUPPLIES5100-02-65 5610.05 Non Instructional Supply 763.51 366.55 .00 .00 .00 .00 .00 .00

GENERAL SUPPLIES Totals $763.51 $366.55 $0.00 $0.00 $0.00 $0.00 $0.00 +++BOOKS AND PERIODICALS

5100-02-65 5640.4 Prof Publications 36.02 42.54 .00 .00 .00 .00 .00 .00BOOKS AND PERIODICALS Totals $36.02 $42.54 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 65 - Nurses Totals $51,820.87 $42,346.01 $35,601.47 $42,509.00 $27,117.16 $43,359.00 $850.00 2.00%

Program 70 - Facility and MaintenanceNON-CERTIFIED SALARIES

5100-02-70 5112.80 Custodians 143,014.84 125,494.06 165,089.23 166,393.00 128,034.47 168,753.00 2,360.00 1.415100-02-70 5112.90 Longevity 1,579.64 994.76 1,750.50 1,737.00 1,440.00 1,971.00 234.00 13.47


5100-02-70 5130.80 OT Wages-Custodian 5,254.42 5,156.80 3,868.64 5,000.00 2,520.90 3,900.00 (1,100.00) (22.00)OVERTIME WAGES Totals $5,254.42 $5,156.80 $3,868.64 $5,000.00 $2,520.90 $3,900.00 ($1,100.00) (22.00%)

Program 70 - Facility and Maintenance Totals $149,848.90 $131,645.62 $170,708.37 $173,130.00 $131,995.37 $174,624.00 $1,494.00 0.86%

Program 91 - PsychologistCERTIFIED SALARIES

5100-02-91 5111.46 Psychologist 27,100.77 50,993.16 52,537.58 17,630.00 8,599.88 29,079.00 11,449.00 64.94CERTIFIED SALARIES Totals $27,100.77 $50,993.16 $52,537.58 $17,630.00 $8,599.88 $29,079.00 $11,449.00 64.94%

Program 91 - Psychologist Totals $27,100.77 $50,993.16 $52,537.58 $17,630.00 $8,599.88 $29,079.00 $11,449.00 64.94%

Program 92 - Social WorkersCERTIFIED SALARIES

5100-02-92 5111.31 Social Worker 83,501.64 121,506.51 75,305.92 88,379.00 67,905.20 90,146.00 1,767.00 1.99CERTIFIED SALARIES Totals $83,501.64 $121,506.51 $75,305.92 $88,379.00 $67,905.20 $90,146.00 $1,767.00 2.00%

Program 92 - Social Workers Totals $83,501.64 $121,506.51 $75,305.92 $88,379.00 $67,905.20 $90,146.00 $1,767.00 2.00%

Program 95 - Speech


Budget Year 2018

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Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 02 - East SchoolProgram 95 - Speech

CERTIFIED SALARIES5100-02-95 5111.60 Speech Pathologist 183,998.88 118,066.27 77,632.79 123,130.00 95,059.79 116,488.00 (6,642.00) (5.39)

CERTIFIED SALARIES Totals $183,998.88 $118,066.27 $77,632.79 $123,130.00 $95,059.79 $116,488.00 ($6,642.00) (5.39%)

Program 95 - Speech Totals $183,998.88 $118,066.27 $77,632.79 $123,130.00 $95,059.79 $116,488.00 ($6,642.00) (5.39%)

Program 98 - Pre - KCERTIFIED SALARIES

5100-02-98 5111.15 Teachers 204,487.70 129,693.67 141,441.46 .00 .00 49,668.00 49,668.00 .00CERTIFIED SALARIES Totals $204,487.70 $129,693.67 $141,441.46 $0.00 $0.00 $49,668.00 $49,668.00 +++

NON-CERTIFIED SALARIES5100-02-98 5112.01 Paraprofessionals 105,928.23 80,144.14 6,410.44 86,146.00 65,608.67 202,948.00 116,802.00 135.58

NON-CERTIFIED SALARIES Totals $105,928.23 $80,144.14 $6,410.44 $86,146.00 $65,608.67 $202,948.00 $116,802.00 135.59%

Program 98 - Pre - K Totals $310,415.93 $209,837.81 $147,851.90 $86,146.00 $65,608.67 $252,616.00 $166,470.00 193.24%

Department 02 - East School Totals $3,394,045.31 $3,213,902.29 $2,939,724.38 $2,826,474.00 $2,154,333.90 $3,058,216.00 $231,742.00 8.20%


Budget Year 2018

Page 52 of 232

2014 Actual Amount

2015 Actual Amount

2016 Actual Amount

2017 Amended Budget


Department: 03 Forbes School111-Cert Sal - CERTIFIED SALARIES $2,480,483.02 $2,390,257.20 $2,629,073.19 $2,769,164.00 $2,147,958.29 $3,065,462.00 $296,298.00 11%112-NonCertSal - NON-CERTIFIED SALARIES $561,640.56 $576,466.50 $645,316.67 $486,023.00 $380,953.69 $722,244.00 $236,221.00 49%120-Sub Salary - SUBSTITUTE SALARIES $0.00 $13,262.54 $0.00 $10,000.00 $7,746.28 $10,000.00 $0.00 0%121-Tutors - TUTORS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00130-Overtime - OVERTIME WAGES $2,649.20 $3,683.85 $1,825.56 $4,000.00 $1,718.32 $2,400.00 ($1,600.00) -40%330-Prof Devel - PROFESSIONAL DEVELOPMENT

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

440-Rentals - RENTALS $488.22 $488.22 $328.00 $329.00 $0.00 $0.00 ($329.00) -100%530-Communicat - COMMUNICATIONS $0.00 $259.70 $259.70 $343.00 $253.80 $343.00 $0.00 0%550-Printing - PRINTING $532.00 $580.00 $708.00 $783.00 $636.00 $0.00 ($783.00) -100%610-Supplies - GENERAL SUPPLIES $17,083.35 $17,692.32 $13,050.22 $15,772.00 $11,205.72 $8,666.00 ($7,106.00) -45%640-Books - BOOKS AND PERIODICALS $14,462.10 $12,170.22 $11,128.81 $7,388.00 $5,271.79 $6,207.00 ($1,181.00) -16%700-Prop/Equip - PROPERTY/EQUIPMENT $4,433.98 $4,582.17 $5,141.86 $3,603.00 $2,766.46 $2,000.00 ($1,603.00) -44%810-Dues/Fees - DUES AND FEES $275.00 $457.00 $290.00 $575.00 $486.00 $305.00 ($270.00) -47%

Department Total: Forbes School $3,082,047.43 $3,019,899.72 $3,307,122.01 $3,297,980.00 $2,558,996.35 $3,817,627.00 $519,647.00 16%


Detail

Page 53 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 03 - Forbes SchoolProgram 01 - Art




Program 01 - Art Totals $81,558.68 $73,365.33 $75,638.76 $77,152.00 $59,056.40 $77,495.00 $343.00 0.44%

Program 04 - Language ArtsGENERAL SUPPLIES

5100-03-04 5610.01 Instructional Supplies 988.36 274.62 957.11 1,278.00 978.58 .00 (1,278.00) (100.00)GENERAL SUPPLIES Totals $988.36 $274.62 $957.11 $1,278.00 $978.58 $0.00 ($1,278.00) (100.00%)

BOOKS AND PERIODICALS5100-03-04 5640.1 Textbooks 6,031.60 5,382.18 4,981.53 4,127.00 2,639.79 2,000.00 (2,127.00) (51.53)

BOOKS AND PERIODICALS Totals $6,031.60 $5,382.18 $4,981.53 $4,127.00 $2,639.79 $2,000.00 ($2,127.00) (51.54%)



5100-03-05 5111.47 Behaviorist 72,856.04 30,461.50 .00 .00 .00 .00 .00 .00CERTIFIED SALARIES Totals $72,856.04 $30,461.50 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 05 - Guidance Totals $72,856.04 $30,461.50 $0.00 $0.00 $0.00 $0.00 $0.00 +++


5100-03-09 5111.15 Teachers 13,481.34 70,640.12 75,767.20 .00 11,783.52 .00 .00 .00CERTIFIED SALARIES Totals $13,481.34 $70,640.12 $75,767.20 $0.00 $11,783.52 $0.00 $0.00 +++

GENERAL SUPPLIES5100-03-09 5610.01 Instructional Supplies 1,975.10 1,021.00 637.53 1,024.00 762.89 500.00 (524.00) (51.17)5100-03-09 5610.05 Non Instructional Supply 998.21 512.54 149.21 523.00 387.41 .00 (523.00) (100.00)

GENERAL SUPPLIES Totals $2,973.31 $1,533.54 $786.74 $1,547.00 $1,150.30 $500.00 ($1,047.00) (67.68%)BOOKS AND PERIODICALS

5100-03-09 5640.1 Textbooks 500.00 .00 .00 .00 .00 .00 .00 .00BOOKS AND PERIODICALS Totals $500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 09 - Mathematics Totals $16,954.65 $72,173.66 $76,553.94 $1,547.00 $12,933.82 $500.00 ($1,047.00) (67.68%)

Program 10 - MusicCERTIFIED SALARIES



Budget Year 2018

Page 54 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 03 - Forbes SchoolProgram 10 - Music

GENERAL SUPPLIES5100-03-10 5610.01 Instructional Supplies .00 .00 439.17 .00 .00 .00 .00 .00

GENERAL SUPPLIES Totals $0.00 $0.00 $439.17 $0.00 $0.00 $0.00 $0.00 +++


Program 11 - ABC ProgramCERTIFIED SALARIES

5100-03-11 5111.15 Teachers .00 .00 56,653.18 88,379.00 26,926.92 .00 (88,379.00) (100.00)5100-03-11 5111.31 Social Worker .00 .00 .00 44,189.00 34,646.09 .00 (44,189.00) (100.00)

CERTIFIED SALARIES Totals $0.00 $0.00 $56,653.18 $132,568.00 $61,573.01 $0.00 ($132,568.00) (100.00%)NON-CERTIFIED SALARIES

5100-03-11 5112.01 Paraprofessionals .00 .00 79,069.10 103,512.00 54,777.13 .00 (103,512.00) (100.00)NON-CERTIFIED SALARIES Totals $0.00 $0.00 $79,069.10 $103,512.00 $54,777.13 $0.00 ($103,512.00) (100.00%)

GENERAL SUPPLIES5100-03-11 5610.20 Program Supplies .00 .00 217.44 1,100.00 732.29 .00 (1,100.00) (100.00)

GENERAL SUPPLIES Totals $0.00 $0.00 $217.44 $1,100.00 $732.29 $0.00 ($1,100.00) (100.00%)

Program 11 - ABC Program Totals $0.00 $0.00 $135,939.72 $237,180.00 $117,082.43 $0.00 ($237,180.00) (100.00%)


5100-03-12 5111.15 Teachers 83,501.64 84,753.86 86,384.64 88,379.00 67,717.20 90,146.00 1,767.00 1.995100-03-12 5111.50 Stipends 12,816.00 3,204.00 .00 .00 .00 .00 .00 .00

CERTIFIED SALARIES Totals $96,317.64 $87,957.86 $86,384.64 $88,379.00 $67,717.20 $90,146.00 $1,767.00 2.00%PROPERTY/EQUIPMENT

5100-03-12 5740 Equipment,Misc .00 .00 928.50 .00 .00 .00 .00 .005100-03-12 5746 Instructional Equipment .00 .00 922.70 2,603.00 1,955.70 2,000.00 (603.00) (23.16)

PROPERTY/EQUIPMENT Totals $0.00 $0.00 $1,851.20 $2,603.00 $1,955.70 $2,000.00 ($603.00) (23.17%)



5100-03-14 5610.01 Instructional Supplies 274.52 388.14 396.00 996.00 337.93 596.00 (400.00) (40.16)GENERAL SUPPLIES Totals $274.52 $388.14 $396.00 $996.00 $337.93 $596.00 ($400.00) (40.16%)

Program 14 - Science Totals $274.52 $388.14 $396.00 $996.00 $337.93 $596.00 ($400.00) (40.16%)


5100-03-15 5111.15 Teachers 318,877.30 244,400.24 240,534.90 255,642.00 211,990.64 260,755.00 5,113.00 2.005100-03-15 5111.47 Behaviorist .00 .00 40,845.97 36,810.00 28,190.80 .00 (36,810.00) (100.00)



Budget Year 2018

Page 55 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 03 - Forbes SchoolProgram 15 - Special Education


NON-CERTIFIED SALARIES Totals $182,517.73 $235,053.26 $212,438.92 $63,492.00 $82,233.35 $104,174.00 $40,682.00 64.07%GENERAL SUPPLIES

5100-03-15 5610.01 Instructional Supplies .00 499.26 433.82 1,085.00 757.32 585.00 (500.00) (46.08)GENERAL SUPPLIES Totals $0.00 $499.26 $433.82 $1,085.00 $757.32 $585.00 ($500.00) (46.08%)



5100-03-16 5640.3 Subscriptions 2,096.11 2,153.15 2,018.18 2,436.00 1,876.02 1,382.00 (1,054.00) (43.26)BOOKS AND PERIODICALS Totals $2,096.11 $2,153.15 $2,018.18 $2,436.00 $1,876.02 $1,382.00 ($1,054.00) (43.27%)


Program 20 - MiscellaneousSUBSTITUTE SALARIES

5100-03-20 5123 Long Term Certified Subs .00 13,262.54 .00 10,000.00 7,746.28 10,000.00 .00 .00SUBSTITUTE SALARIES Totals $0.00 $13,262.54 $0.00 $10,000.00 $7,746.28 $10,000.00 $0.00 0.00%

RENTALS5100-03-20 5440.02 Copier Services 488.22 488.22 328.00 329.00 .00 .00 (329.00) (100.00)

RENTALS Totals $488.22 $488.22 $328.00 $329.00 $0.00 $0.00 ($329.00) (100.00%)GENERAL SUPPLIES

5100-03-20 5610.01 Instructional Supplies 5,663.22 6,324.64 4,404.46 3,508.00 2,844.03 3,158.00 (350.00) (9.97)GENERAL SUPPLIES Totals $5,663.22 $6,324.64 $4,404.46 $3,508.00 $2,844.03 $3,158.00 ($350.00) (9.98%)

PROPERTY/EQUIPMENT5100-03-20 5746 Instructional Equipment 493.05 556.23 .00 .00 .00 .00 .00 .00

PROPERTY/EQUIPMENT Totals $493.05 $556.23 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 20 - Miscellaneous Totals $6,644.49 $20,631.63 $4,732.46 $13,837.00 $10,590.31 $13,158.00 ($679.00) (4.91%)


5100-03-21 5111.15 Teachers 131,643.16 70,640.12 10,957.84 .00 .00 .00 .00 .00CERTIFIED SALARIES Totals $131,643.16 $70,640.12 $10,957.84 $0.00 $0.00 $0.00 $0.00 +++

Program 21 - Literacy Specialist Totals $131,643.16 $70,640.12 $10,957.84 $0.00 $0.00 $0.00 $0.00 +++


5100-03-23 5111.50 Stipends 649.00 1,298.00 .00 .00 .00 .00 .00 .005100-03-23 5111.55 Stipends Extended Day 649.00 4,590.00 .00 .00 .00 .00 .00 .00

CERTIFIED SALARIES Totals $1,298.00 $5,888.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++


Budget Year 2018

Page 56 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 03 - Forbes SchoolProgram 23 - Extended Day Totals $1,298.00 $5,888.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 25 - Student ActivitiesCERTIFIED SALARIES

5100-03-25 5111.50 Stipends .00 .00 .00 .00 .00 .00 .00 .00CERTIFIED SALARIES Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 25 - Student Activities Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++



NON-CERTIFIED SALARIES5100-03-26 5112.01 Paraprofessionals .00 .00 48,213.12 .00 29,888.41 .00 .00 .00

NON-CERTIFIED SALARIES Totals $0.00 $0.00 $48,213.12 $0.00 $29,888.41 $0.00 $0.00 +++GENERAL SUPPLIES


Program 26 - ESL Totals $153,549.83 $127,234.34 $97,862.80 $53,491.00 $70,513.70 $56,903.00 $3,412.00 6.38%

Program 27 - BilingualCERTIFIED SALARIES

5100-03-27 5111.15 Teachers .00 .00 82,751.13 84,575.00 64,802.56 86,267.00 1,692.00 2.00CERTIFIED SALARIES Totals $0.00 $0.00 $82,751.13 $84,575.00 $64,802.56 $86,267.00 $1,692.00 2.00%

NON-CERTIFIED SALARIES5100-03-27 5112.01 Paraprofessionals 55,547.69 38,030.85 .00 42,328.00 .00 43,412.00 1,084.00 2.56

NON-CERTIFIED SALARIES Totals $55,547.69 $38,030.85 $0.00 $42,328.00 $0.00 $43,412.00 $1,084.00 2.56%

Program 27 - Bilingual Totals $55,547.69 $38,030.85 $82,751.13 $126,903.00 $64,802.56 $129,679.00 $2,776.00 2.19%




Program 33 - Media/LibraryCERTIFIED SALARIES

5100-03-33 5111.40 Media Specialist 34,483.52 51,922.10 43,322.84 43,323.00 32,138.56 45,073.00 1,750.00 4.03CERTIFIED SALARIES Totals $34,483.52 $51,922.10 $43,322.84 $43,323.00 $32,138.56 $45,073.00 $1,750.00 4.04%

NON-CERTIFIED SALARIES5100-03-33 5112.01 Paraprofessionals 19,865.30 20,291.70 10,855.73 21,165.00 15,294.02 21,706.00 541.00 2.55

NON-CERTIFIED SALARIES Totals $19,865.30 $20,291.70 $10,855.73 $21,165.00 $15,294.02 $21,706.00 $541.00 2.56%


Budget Year 2018

Page 57 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 03 - Forbes SchoolProgram 33 - Media/Library

GENERAL SUPPLIES5100-03-33 5610.02 Audio/Visual Supl- 994.61 587.41 .00 475.00 329.74 475.00 .00 .005100-03-33 5610.05 Non Instructional Supply 596.87 2,030.45 444.24 845.00 624.83 545.00 (300.00) (35.50)

GENERAL SUPPLIES Totals $1,591.48 $2,617.86 $444.24 $1,320.00 $954.57 $1,020.00 ($300.00) (22.73%)BOOKS AND PERIODICALS

5100-03-33 5640.2 Library Books 4,946.78 3,837.59 3,341.33 .00 .00 2,000.00 2,000.00 .005100-03-33 5640.3 Subscriptions 887.61 797.30 787.77 825.00 755.98 825.00 .00 .00

BOOKS AND PERIODICALS Totals $5,834.39 $4,634.89 $4,129.10 $825.00 $755.98 $2,825.00 $2,000.00 242.42%


Program 35 - VOICESCERTIFIED SALARIES

5100-03-35 5111.15 Teachers .00 .00 .00 .00 .00 230,370.00 230,370.00 .005100-03-35 5111.47 Behaviorist .00 .00 .00 .00 .00 88,596.00 88,596.00 .00

CERTIFIED SALARIES Totals $0.00 $0.00 $0.00 $0.00 $0.00 $318,966.00 $318,966.00 +++NON-CERTIFIED SALARIES

5100-03-35 5112.01 Paraprofessionals .00 .00 .00 .00 .00 292,406.00 292,406.00 .00NON-CERTIFIED SALARIES Totals $0.00 $0.00 $0.00 $0.00 $0.00 $292,406.00 $292,406.00 +++

Program 35 - VOICES Totals $0.00 $0.00 $0.00 $0.00 $0.00 $611,372.00 $611,372.00 +++










Program 43 - Grade 3


Budget Year 2018

Page 58 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 03 - Forbes SchoolProgram 43 - Grade 3


CERTIFIED SALARIES Totals $230,022.14 $169,370.12 $191,629.10 $258,757.00 $154,901.16 $271,788.00 $13,031.00 5.04%











NON-CERTIFIED SALARIES Totals $81,857.29 $85,877.62 $95,960.97 $50,525.00 $40,287.24 $51,535.00 $1,010.00 2.00%COMMUNICATIONS

5100-03-60 5530.04 Postage .00 259.70 259.70 343.00 253.80 343.00 .00 .00COMMUNICATIONS Totals $0.00 $259.70 $259.70 $343.00 $253.80 $343.00 $0.00 0.00%

PRINTING5100-03-60 5550 Printing & Binding 532.00 580.00 708.00 783.00 636.00 .00 (783.00) (100.00)

PRINTING Totals $532.00 $580.00 $708.00 $783.00 $636.00 $0.00 ($783.00) (100.00%)GENERAL SUPPLIES

5100-03-60 5610.05 Non Instructional Supply 2,492.48 2,637.80 1,762.87 1,886.00 1,188.61 1,000.00 (886.00) (46.97)GENERAL SUPPLIES Totals $2,492.48 $2,637.80 $1,762.87 $1,886.00 $1,188.61 $1,000.00 ($886.00) (46.98%)

PROPERTY/EQUIPMENT5100-03-60 5743 Non Instructional Equip 3,940.93 4,025.94 3,290.66 1,000.00 810.76 .00 (1,000.00) (100.00)

PROPERTY/EQUIPMENT Totals $3,940.93 $4,025.94 $3,290.66 $1,000.00 $810.76 $0.00 ($1,000.00) (100.00%)DUES AND FEES

5100-03-60 5810 Dues and Fees 275.00 457.00 290.00 575.00 486.00 305.00 (270.00) (46.95)DUES AND FEES Totals $275.00 $457.00 $290.00 $575.00 $486.00 $305.00 ($270.00) (46.96%)


Budget Year 2018

Page 59 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 03 - Forbes SchoolProgram 60 - Admin/General Expenses Totals $205,665.16 $218,387.16 $229,312.10 $185,213.00 $145,742.41 $186,355.00 $1,142.00 0.62%


5100-03-65 5112.70 Nurses 42,937.90 45,504.56 45,837.69 46,357.00 35,211.29 45,154.00 (1,203.00) (2.59)NON-CERTIFIED SALARIES Totals $42,937.90 $45,504.56 $45,837.69 $46,357.00 $35,211.29 $45,154.00 ($1,203.00) (2.60%)

GENERAL SUPPLIES5100-03-65 5610.05 Non Instructional Supply 874.77 1,099.92 .00 .00 .00 .00 .00 .00

GENERAL SUPPLIES Totals $874.77 $1,099.92 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 65 - Nurses Totals $43,812.67 $46,604.48 $45,837.69 $46,357.00 $35,211.29 $45,154.00 ($1,203.00) (2.60%)


5100-03-70 5112.80 Custodians 177,109.37 150,601.51 151,729.89 157,408.00 122,242.25 162,621.00 5,213.00 3.315100-03-70 5112.90 Longevity 1,805.28 1,107.00 1,211.25 1,236.00 1,020.00 1,236.00 .00 .00








5100-03-92 5111.31 Social Worker .00 42,283.71 55,491.16 59,439.00 62,721.44 63,221.00 3,782.00 6.36CERTIFIED SALARIES Totals $0.00 $42,283.71 $55,491.16 $59,439.00 $62,721.44 $63,221.00 $3,782.00 6.36%

Program 92 - Social Workers Totals $0.00 $42,283.71 $55,491.16 $59,439.00 $62,721.44 $63,221.00 $3,782.00 6.36%

Program 95 - SpeechCERTIFIED SALARIES

5100-03-95 5111.60 Speech Pathologist .00 .00 63,937.70 64,731.00 43,708.96 111,610.00 46,879.00 72.42CERTIFIED SALARIES Totals $0.00 $0.00 $63,937.70 $64,731.00 $43,708.96 $111,610.00 $46,879.00 72.42%

Program 95 - Speech Totals $0.00 $0.00 $63,937.70 $64,731.00 $43,708.96 $111,610.00 $46,879.00 72.42%

Department 03 - Forbes School Totals $3,082,047.43 $3,019,899.72 $3,307,122.01 $3,297,980.00 $2,558,996.35 $3,817,627.00 $519,647.00 15.76%


Budget Year 2018

Page 60 of 232

2014 Actual Amount

2015 Actual Amount

2016 Actual Amount

2017 Amended Budget


Department: 04 Vogel-Wetmore School111-Cert Sal - CERTIFIED SALARIES $2,915,478.27 $3,325,939.54 $3,440,166.62 $3,326,933.00 $2,522,015.02 $3,264,775.00 ($62,158.00) -2%112-NonCertSal - NON-CERTIFIED SALARIES $959,753.65 $995,837.60 $839,302.07 $608,288.00 $479,462.67 $498,259.00 ($110,029.00) -18%120-Sub Salary - SUBSTITUTE SALARIES $30,064.31 $13,818.51 $11,057.93 $10,000.00 $1,891.47 $10,000.00 $0.00 0%121-Tutors - TUTORS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00130-Overtime - OVERTIME WAGES $6,941.44 $6,644.77 $3,476.12 $4,000.00 $3,709.58 $3,500.00 ($500.00) -12%330-Prof Devel - PROFESSIONAL DEVELOPMENT

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00


$819.26 $93.44 $88.22 $1,100.00 $859.54 $890.00 ($210.00) -19%

440-Rentals - RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00530-Communicat - COMMUNICATIONS $0.00 $98.00 $98.00 $98.00 $49.00 $49.00 ($49.00) -50%550-Printing - PRINTING $1,037.65 $799.06 $157.61 $200.00 $157.62 $0.00 ($200.00) -100%610-Supplies - GENERAL SUPPLIES $22,126.88 $19,390.26 $18,338.43 $13,538.00 $10,621.27 $7,555.00 ($5,983.00) -44%640-Books - BOOKS AND PERIODICALS $14,577.34 $15,322.00 $13,407.26 $3,336.00 $2,998.69 $3,732.00 $396.00 12%700-Prop/Equip - PROPERTY/EQUIPMENT $4,811.41 $3,694.20 $2,905.00 $500.00 $364.62 $175.00 ($325.00) -64%810-Dues/Fees - DUES AND FEES $330.00 $275.00 $290.00 $485.00 $499.00 $305.00 ($180.00) -37%EX08-Other Expe - Other Expenses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Department Total: Vogel-Wetmore School $3,955,940.21 $4,381,912.38 $4,329,287.26 $3,968,478.00 $3,022,628.48 $3,789,240.00 ($179,238.00) -5%


Detail

Page 61 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 04 - Vogel-Wetmore SchoolProgram 01 - Art



5100-04-01 5610.01 Instructional Supplies 1,859.38 1,774.91 2,485.98 1,500.00 1,026.55 1,600.00 100.00 6.665100-04-01 5610.05 Non Instructional Supply .00 .00 (165.98) .00 .00 .00 .00 .00

GENERAL SUPPLIES Totals $1,859.38 $1,774.91 $2,320.00 $1,500.00 $1,026.55 $1,600.00 $100.00 6.67%PROPERTY/EQUIPMENT

5100-04-01 5743 Non Instructional Equip 581.95 582.00 400.00 .00 .00 .00 .00 .00PROPERTY/EQUIPMENT Totals $581.95 $582.00 $400.00 $0.00 $0.00 $0.00 $0.00 +++



5100-04-04 5610.01 Instructional Supplies 237.60 772.39 809.80 1,000.00 846.54 225.00 (775.00) (77.50)5100-04-04 5610.05 Non Instructional Supply 245.69 473.83 1,342.35 300.00 251.05 65.00 (235.00) (78.33)

GENERAL SUPPLIES Totals $483.29 $1,246.22 $2,152.15 $1,300.00 $1,097.59 $290.00 ($1,010.00) (77.69%)BOOKS AND PERIODICALS

5100-04-04 5640.2 Library Books 2,392.88 474.00 1,747.25 600.00 457.14 400.00 (200.00) (33.33)5100-04-04 5640.3 Subscriptions 712.08 381.92 1,313.94 700.00 619.88 1,400.00 700.00 100.00

BOOKS AND PERIODICALS Totals $3,104.96 $855.92 $3,061.19 $1,300.00 $1,077.02 $1,800.00 $500.00 38.46%PROPERTY/EQUIPMENT

5100-04-04 5746 Instructional Equipment 500.00 .00 .00 .00 .00 .00 .00 .00PROPERTY/EQUIPMENT Totals $500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 04 - Language Arts Totals $4,088.25 $2,102.14 $5,213.34 $2,600.00 $2,174.61 $2,090.00 ($510.00) (19.62%)


5100-04-05 5111.47 Behaviorist 70,816.25 84,753.86 3,267.19 .00 .00 .00 .00 .00CERTIFIED SALARIES Totals $70,816.25 $84,753.86 $3,267.19 $0.00 $0.00 $0.00 $0.00 +++

Program 05 - Guidance Totals $70,816.25 $84,753.86 $3,267.19 $0.00 $0.00 $0.00 $0.00 +++


5100-04-09 5111.15 Teachers 13,481.34 .00 .00 .00 .00 .00 .00 .00CERTIFIED SALARIES Totals $13,481.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++

GENERAL SUPPLIES5100-04-09 5610.01 Instructional Supplies 6,028.75 1,424.82 .00 130.00 103.97 500.00 370.00 284.61

GENERAL SUPPLIES Totals $6,028.75 $1,424.82 $0.00 $130.00 $103.97 $500.00 $370.00 284.62%


Budget Year 2018

Page 62 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 04 - Vogel-Wetmore SchoolProgram 09 - Mathematics

BOOKS AND PERIODICALS5100-04-09 5640.4 Prof Publications .00 756.80 .00 .00 .00 .00 .00 .00

BOOKS AND PERIODICALS Totals $0.00 $756.80 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 09 - Mathematics Totals $19,510.09 $2,181.62 $0.00 $130.00 $103.97 $500.00 $370.00 284.62%


5100-04-10 5111.15 Teachers 101,326.87 104,450.96 112,228.28 115,763.00 88,699.44 109,645.00 (6,118.00) (5.28)CERTIFIED SALARIES Totals $101,326.87 $104,450.96 $112,228.28 $115,763.00 $88,699.44 $109,645.00 ($6,118.00) (5.28%)

GENERAL SUPPLIES5100-04-10 5610.01 Instructional Supplies 298.53 300.00 252.46 300.00 227.99 300.00 .00 .00

GENERAL SUPPLIES Totals $298.53 $300.00 $252.46 $300.00 $227.99 $300.00 $0.00 0.00%

Program 10 - Music Totals $101,625.40 $104,750.96 $112,480.74 $116,063.00 $88,927.43 $109,945.00 ($6,118.00) (5.27%)




GENERAL SUPPLIES Totals $0.00 $0.00 $725.00 $0.00 $0.00 $0.00 $0.00 +++PROPERTY/EQUIPMENT

5100-04-12 5746 Instructional Equipment 696.36 722.48 .00 500.00 364.62 .00 (500.00) (100.00)PROPERTY/EQUIPMENT Totals $696.36 $722.48 $0.00 $500.00 $364.62 $0.00 ($500.00) (100.00%)



5100-04-14 5610.01 Instructional Supplies 180.89 201.00 274.55 .00 .00 .00 .00 .00GENERAL SUPPLIES Totals $180.89 $201.00 $274.55 $0.00 $0.00 $0.00 $0.00 +++

Program 14 - Science Totals $180.89 $201.00 $274.55 $0.00 $0.00 $0.00 $0.00 +++


5100-04-15 5111.15 Teachers 378,363.53 416,160.67 387,604.58 401,396.00 243,160.92 420,683.00 19,287.00 4.805100-04-15 5111.47 Behaviorist .00 .00 81,679.75 .00 19,750.18 .00 .00 .00




Budget Year 2018

Page 63 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 04 - Vogel-Wetmore SchoolProgram 15 - Special Education

GENERAL SUPPLIES5100-04-15 5610.01 Instructional Supplies 627.03 758.45 (30.00) 600.00 432.08 350.00 (250.00) (41.66)

GENERAL SUPPLIES Totals $627.03 $758.45 ($30.00) $600.00 $432.08 $350.00 ($250.00) (41.67%)



5100-04-16 5640.3 Subscriptions 2,516.59 2,605.12 2,605.00 1,500.00 1,451.72 1,382.00 (118.00) (7.86)BOOKS AND PERIODICALS Totals $2,516.59 $2,605.12 $2,605.00 $1,500.00 $1,451.72 $1,382.00 ($118.00) (7.87%)

Program 16 - Social Studies Totals $2,516.59 $2,605.12 $2,605.00 $1,500.00 $1,451.72 $1,382.00 ($118.00) (7.87%)


5100-04-20 5123 Long Term Certified Subs 30,064.31 13,818.51 11,057.93 10,000.00 1,891.47 10,000.00 .00 .00SUBSTITUTE SALARIES Totals $30,064.31 $13,818.51 $11,057.93 $10,000.00 $1,891.47 $10,000.00 $0.00 0.00%

REPAIRS & MAINTENANCE SERVICES5100-04-20 5430 Repair Equipment 669.26 93.44 88.22 800.00 679.32 440.00 (360.00) (45.00)

REPAIRS & MAINTENANCE SERVICES Totals $669.26 $93.44 $88.22 $800.00 $679.32 $440.00 ($360.00) (45.00%)GENERAL SUPPLIES





Program 21 - Literacy Specialist Totals $159,422.15 $110,211.57 $167,284.36 $0.00 $33,579.48 $0.00 $0.00 +++


5100-04-23 5111.50 Stipends 1,298.00 1,947.00 .00 .00 .00 .00 .00 .005100-04-23 5111.55 Stipends Extended Day 1,947.00 5,490.00 .00 .00 .00 .00 .00 .00


Program 23 - Extended Day Totals $3,245.00 $7,437.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++




Budget Year 2018

Page 64 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 04 - Vogel-Wetmore SchoolProgram 26 - ESL

NON-CERTIFIED SALARIES5100-04-26 5112.01 Paraprofessionals 90,747.13 95,167.83 85,365.97 .00 29,547.58 .00 .00 .00

NON-CERTIFIED SALARIES Totals $90,747.13 $95,167.83 $85,365.97 $0.00 $29,547.58 $0.00 $0.00 +++GENERAL SUPPLIES

5100-04-26 5610.01 Instructional Supplies 100.00 63.11 60.54 150.00 115.79 .00 (150.00) (100.00)GENERAL SUPPLIES Totals $100.00 $63.11 $60.54 $150.00 $115.79 $0.00 ($150.00) (100.00%)

BOOKS AND PERIODICALS5100-04-26 5640.1 Textbooks 205.24 198.99 .00 .00 .00 .00 .00 .00




5100-04-27 5111.15 Teachers 78,124.12 .00 30,716.96 49,915.00 40,407.88 56,696.00 6,781.00 13.58CERTIFIED SALARIES Totals $78,124.12 $0.00 $30,716.96 $49,915.00 $40,407.88 $56,696.00 $6,781.00 13.59%

NON-CERTIFIED SALARIES5100-04-27 5112.01 Paraprofessionals .00 .00 .00 39,709.00 .00 39,068.00 (641.00) (1.61)

NON-CERTIFIED SALARIES Totals $0.00 $0.00 $0.00 $39,709.00 $0.00 $39,068.00 ($641.00) (1.61%)

Program 27 - Bilingual Totals $78,124.12 $0.00 $30,716.96 $89,624.00 $40,407.88 $95,764.00 $6,140.00 6.85%





5100-04-33 5111.40 Media Specialist 41,750.80 39,648.24 40,411.20 41,344.00 31,678.48 42,171.00 827.00 2.00CERTIFIED SALARIES Totals $41,750.80 $39,648.24 $40,411.20 $41,344.00 $31,678.48 $42,171.00 $827.00 2.00%


NON-CERTIFIED SALARIES Totals $27,395.70 $15,003.35 $20,701.45 $21,165.00 $15,816.41 $21,706.00 $541.00 2.56%REPAIRS & MAINTENANCE SERVICES

5100-04-33 5430 Repair Equipment 150.00 .00 .00 300.00 180.22 450.00 150.00 50.00REPAIRS & MAINTENANCE SERVICES Totals $150.00 $0.00 $0.00 $300.00 $180.22 $450.00 $150.00 50.00%

GENERAL SUPPLIES5100-04-33 5610.02 Audio/Visual Supl- 567.78 395.76 .00 .00 .00 .00 .00 .00


Budget Year 2018

Page 65 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 04 - Vogel-Wetmore SchoolProgram 33 - Media/Library

GENERAL SUPPLIES5100-04-33 5610.05 Non Instructional Supply .00 .00 396.00 390.00 327.15 415.00 25.00 6.41


5100-04-33 5640.2 Library Books 7,493.28 10,905.17 7,051.58 .00 .00 550.00 550.00 .00BOOKS AND PERIODICALS Totals $7,493.28 $10,905.17 $7,051.58 $0.00 $0.00 $550.00 $550.00 +++

PROPERTY/EQUIPMENT5100-04-33 5746 Instructional Equipment 931.28 191.07 255.00 .00 .00 .00 .00 .00



Program 35 - VOICESCERTIFIED SALARIES

5100-04-35 5111.15 Teachers .00 .00 95,113.65 157,636.00 123,845.75 .00 (157,636.00) (100.00)5100-04-35 5111.47 Behaviorist .00 .00 .00 86,859.00 43,285.28 .00 (86,859.00) (100.00)

CERTIFIED SALARIES Totals $0.00 $0.00 $95,113.65 $244,495.00 $167,131.03 $0.00 ($244,495.00) (100.00%)NON-CERTIFIED SALARIES

5100-04-35 5112.01 Paraprofessionals .00 .00 80,390.34 107,936.00 36,131.10 .00 (107,936.00) (100.00)NON-CERTIFIED SALARIES Totals $0.00 $0.00 $80,390.34 $107,936.00 $36,131.10 $0.00 ($107,936.00) (100.00%)

GENERAL SUPPLIES5100-04-35 5610.20 Program Supplies .00 .00 1,047.38 .00 .00 .00 .00 .00

GENERAL SUPPLIES Totals $0.00 $0.00 $1,047.38 $0.00 $0.00 $0.00 $0.00 +++

Program 35 - VOICES Totals $0.00 $0.00 $176,551.37 $352,431.00 $203,262.13 $0.00 ($352,431.00) (100.00%)










Budget Year 2018

Page 66 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 04 - Vogel-Wetmore SchoolProgram 42 - Grade 2 Totals $260,257.09 $230,184.36 $258,310.50 $277,037.00 $210,737.24 $292,405.00 $15,368.00 5.55%












NON-CERTIFIED SALARIES5100-04-60 5112.30 Clerical 94,620.73 99,067.33 101,415.62 100,562.00 78,917.50 51,535.00 (49,027.00) (48.75)

NON-CERTIFIED SALARIES Totals $94,620.73 $99,067.33 $101,415.62 $100,562.00 $78,917.50 $51,535.00 ($49,027.00) (48.75%)OVERTIME WAGES

5100-04-60 5130.30 OT Wages-Clerical 109.53 2,060.39 341.70 .00 330.35 .00 .00 .00OVERTIME WAGES Totals $109.53 $2,060.39 $341.70 $0.00 $330.35 $0.00 $0.00 +++

COMMUNICATIONS5100-04-60 5530.04 Postage .00 98.00 98.00 98.00 49.00 49.00 (49.00) (50.00)


5100-04-60 5550 Printing & Binding 1,037.65 799.06 157.61 200.00 157.62 .00 (200.00) (100.00)PRINTING Totals $1,037.65 $799.06 $157.61 $200.00 $157.62 $0.00 ($200.00) (100.00%)

GENERAL SUPPLIES5100-04-60 5610.05 Non Instructional Supply 871.27 1,566.23 933.43 648.00 559.11 300.00 (348.00) (53.70)

GENERAL SUPPLIES Totals $871.27 $1,566.23 $933.43 $648.00 $559.11 $300.00 ($348.00) (53.70%)BOOKS AND PERIODICALS

5100-04-60 5640.3 Subscriptions 1,257.27 .00 689.49 536.00 469.95 .00 (536.00) (100.00)BOOKS AND PERIODICALS Totals $1,257.27 $0.00 $689.49 $536.00 $469.95 $0.00 ($536.00) (100.00%)


Budget Year 2018

Page 67 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 04 - Vogel-Wetmore SchoolProgram 60 - Admin/General Expenses

PROPERTY/EQUIPMENT5100-04-60 5743 Non Instructional Equip 2,101.82 2,198.65 2,250.00 .00 .00 175.00 175.00 .00

PROPERTY/EQUIPMENT Totals $2,101.82 $2,198.65 $2,250.00 $0.00 $0.00 $175.00 $175.00 +++DUES AND FEES

5100-04-60 5810 Dues and Fees 330.00 275.00 290.00 485.00 499.00 305.00 (180.00) (37.11)DUES AND FEES Totals $330.00 $275.00 $290.00 $485.00 $499.00 $305.00 ($180.00) (37.11%)

Program 60 - Admin/General Expenses Totals $222,435.19 $219,593.54 $281,305.30 $274,107.00 $231,478.11 $242,522.00 ($31,585.00) (11.52%)


5100-04-65 5112.70 Nurses 51,308.06 53,097.22 53,991.63 55,012.00 41,781.75 56,088.00 1,076.00 1.95NON-CERTIFIED SALARIES Totals $51,308.06 $53,097.22 $53,991.63 $55,012.00 $41,781.75 $56,088.00 $1,076.00 1.96%



Program 65 - Nurses Totals $52,077.58 $53,760.76 $53,991.63 $55,012.00 $41,781.75 $56,088.00 $1,076.00 1.96%


5100-04-70 5112.80 Custodians 181,683.15 163,589.98 170,728.57 157,407.00 121,663.48 159,587.00 2,180.00 1.385100-04-70 5112.90 Longevity 2,039.22 1,408.50 1,945.50 1,620.00 1,325.25 984.00 (636.00) (39.25)


5100-04-70 5130.80 OT Wages-Custodian 6,831.91 4,584.38 3,134.42 4,000.00 3,379.23 3,500.00 (500.00) (12.50)OVERTIME WAGES Totals $6,831.91 $4,584.38 $3,134.42 $4,000.00 $3,379.23 $3,500.00 ($500.00) (12.50%)








Program 95 - Speech


Budget Year 2018

Page 68 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 04 - Vogel-Wetmore SchoolProgram 95 - Speech

CERTIFIED SALARIES5100-04-95 5111.60 Speech Pathologist 131,129.22 225,309.69 232,930.79 88,379.00 67,717.20 90,146.00 1,767.00 1.99


Program 95 - Speech Totals $131,129.22 $225,309.69 $232,930.79 $88,379.00 $67,717.20 $90,146.00 $1,767.00 2.00%



NON-CERTIFIED SALARIES5100-04-98 5112.01 Paraprofessionals 57,807.80 83,241.21 .00 .00 .00 .00 .00 .00

NON-CERTIFIED SALARIES Totals $57,807.80 $83,241.21 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 98 - Pre - K Totals $137,715.56 $243,598.60 $56,268.96 $0.00 $0.00 $0.00 $0.00 +++

Department 04 - Vogel-Wetmore School Totals $3,955,940.21 $4,381,912.38 $4,329,287.26 $3,968,478.00 $3,022,628.48 $3,789,240.00 ($179,238.00) (4.52%)


Budget Year 2018

Page 69 of 232

of 232

2014 Actual Amount

2015 Actual Amount

2016 Actual Amount

2017 Amended Budget


Department: 05 High School111-Cert Sal - CERTIFIED SALARIES $7,072,926.14 $7,042,489.75 $7,064,590.58 $6,263,480.00 $4,895,268.14 $6,466,684.00 $203,204.00 3%112-NonCertSal - NON-CERTIFIED SALARIES $1,234,088.09 $1,303,851.68 $1,262,712.10 $1,208,394.00 $880,229.82 $1,170,499.00 ($37,895.00) -3%120-Sub Salary - SUBSTITUTE SALARIES $5,397.97 $30,288.10 $32,247.24 $25,000.00 $19,421.11 $15,000.00 ($10,000.00) -40%121-Tutors - TUTORS $25,540.00 $54,478.00 $90,655.50 $142,362.00 $61,744.00 $129,333.00 ($13,029.00) -9%130-Overtime - OVERTIME WAGES $21,415.17 $16,548.90 $15,271.96 $14,000.00 $6,705.20 $13,000.00 ($1,000.00) -7%330-Prof Devel - PROFESSIONAL DEVELOPMENT

$0.00 $0.00 $0.00 $1,707.00 $0.00 $0.00 ($1,707.00) -99%


$22,219.03 $20,440.80 $20,964.65 $41,683.00 $15,850.00 $67,639.00 $25,956.00 62%


$8,078.35 $8,659.82 $7,726.40 $11,128.00 $6,874.41 $11,058.00 ($70.00) -1%

440-Rentals - RENTALS $2,300.00 $2,300.00 $1,850.00 $2,300.00 $0.00 $2,300.00 $0.00 0%530-Communicat - COMMUNICATIONS $285.00 $176.40 $490.00 $395.00 $329.00 $395.00 $0.00 0%550-Printing - PRINTING $8,718.01 $9,124.00 $8,684.33 $9,020.00 $5,855.10 $850.00 ($8,170.00) -91%560-Tuition - TUITION $0.00 $0.00 $0.00 $3,000.00 $0.00 $0.00 ($3,000.00) -100%580-Travel - TRAVEL $115.00 $842.00 $1,918.75 $1,964.00 $240.00 $2,762.00 $798.00 40%610-Supplies - GENERAL SUPPLIES $85,129.23 $108,107.41 $94,624.31 $85,500.00 $49,780.80 $56,576.00 ($28,924.00) -34%640-Books - BOOKS AND PERIODICALS $44,788.82 $48,394.52 $61,355.52 $23,858.00 $20,653.96 $19,916.00 ($3,942.00) -17%700-Prop/Equip - PROPERTY/EQUIPMENT $33,459.11 $15,711.19 $11,945.64 $19,636.00 $10,965.05 $8,112.00 ($11,524.00) -59%810-Dues/Fees - DUES AND FEES $10,920.00 $11,283.62 $10,995.10 $13,447.00 $11,283.00 $14,370.00 $923.00 7%890-Misc - MISCELLANEOUS EXPENDITURES $250.00 $1,247.71 $0.00 $800.00 $0.00 $800.00 $0.00 0%

Department Total: High School $8,575,629.92 $8,673,943.90 $8,686,032.08 $7,867,674.00 $5,985,199.59 $7,979,294.00 $111,620.00 1%


Detail

Page 71 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 05 - High SchoolProgram 01 - Art


CERTIFIED SALARIES Totals $220,562.20 $231,045.20 $243,114.72 $223,867.00 $163,850.80 $230,661.00 $6,794.00 3.03%REPAIRS & MAINTENANCE SERVICES

5100-05-01 5430 Repair Equipment 770.40 .00 .00 .00 .00 .00 .00 .00REPAIRS & MAINTENANCE SERVICES Totals $770.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++

GENERAL SUPPLIES5100-05-01 5610.01 Instructional Supplies 9,283.39 10,399.94 10,154.19 7,200.00 6,178.58 7,200.00 .00 .00

GENERAL SUPPLIES Totals $9,283.39 $10,399.94 $10,154.19 $7,200.00 $6,178.58 $7,200.00 $0.00 0.00%BOOKS AND PERIODICALS

5100-05-01 5640.3 Subscriptions 35.00 34.95 34.95 35.00 24.95 35.00 .00 .00BOOKS AND PERIODICALS Totals $35.00 $34.95 $34.95 $35.00 $24.95 $35.00 $0.00 0.00%

PROPERTY/EQUIPMENT5100-05-01 5743 Non Instructional Equip .00 1,514.50 1,189.95 .00 .00 .00 .00 .005100-05-01 5746 Instructional Equipment .00 .00 .00 3,500.00 2,628.00 .00 (3,500.00) (100.00)

PROPERTY/EQUIPMENT Totals $0.00 $1,514.50 $1,189.95 $3,500.00 $2,628.00 $0.00 ($3,500.00) (100.00%)DUES AND FEES

5100-05-01 5810 Dues and Fees 100.00 100.00 130.00 150.00 100.00 150.00 .00 .00DUES AND FEES Totals $100.00 $100.00 $130.00 $150.00 $100.00 $150.00 $0.00 0.00%


Program 02 - BusinessCERTIFIED SALARIES


GENERAL SUPPLIES5100-05-02 5610.01 Instructional Supplies 3,134.50 2,330.90 .00 .00 .00 .00 .00 .00

GENERAL SUPPLIES Totals $3,134.50 $2,330.90 $0.00 $0.00 $0.00 $0.00 $0.00 +++BOOKS AND PERIODICALS

5100-05-02 5640.3 Subscriptions .00 .00 .00 115.00 .00 115.00 .00 .00BOOKS AND PERIODICALS Totals $0.00 $0.00 $0.00 $115.00 $0.00 $115.00 $0.00 0.00%

DUES AND FEES5100-05-02 5810 Dues and Fees 275.00 .00 .00 .00 .00 .00 .00 .005100-05-02 5811 Entry Fees .00 1,020.00 .00 1,150.00 .00 1,150.00 .00 .00

DUES AND FEES Totals $275.00 $1,020.00 $0.00 $1,150.00 $0.00 $1,150.00 $0.00 0.00%

Program 02 - Business Totals $138,894.42 $143,463.66 $146,357.68 $160,671.00 $120,768.00 $166,962.00 $6,291.00 3.92%

Program 04 - Language Arts


Budget Year 2018

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Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 05 - High SchoolProgram 04 - Language Arts



5100-05-04 5610.01 Instructional Supplies .00 13,834.84 8,885.38 .00 .00 .00 .00 .005100-05-04 5610.05 Non Instructional Supply .00 .00 .00 161.00 .00 .00 (161.00) (100.00)

GENERAL SUPPLIES Totals $0.00 $13,834.84 $8,885.38 $161.00 $0.00 $0.00 ($161.00) (100.00%)BOOKS AND PERIODICALS

5100-05-04 5640.1 Textbooks 13,464.50 16,018.35 10,330.07 4,798.00 4,645.95 2,000.00 (2,798.00) (58.31)BOOKS AND PERIODICALS Totals $13,464.50 $16,018.35 $10,330.07 $4,798.00 $4,645.95 $2,000.00 ($2,798.00) (58.32%)

Program 04 - Language Arts Totals $751,947.72 $789,126.53 $790,589.67 $665,129.00 $526,224.87 $709,330.00 $44,201.00 6.65%


5100-05-05 5111.58 Stipend - Guidance .00 .00 10,458.39 .00 .00 15,188.00 15,188.00 .005100-05-05 5111.65 Guidance Counselor 394,870.00 381,249.53 402,416.35 258,703.00 201,549.70 287,486.00 28,783.00 11.12

CERTIFIED SALARIES Totals $394,870.00 $381,249.53 $412,874.74 $258,703.00 $201,549.70 $302,674.00 $43,971.00 17.00%OTHER PROFESSIONAL SERVICES

5100-05-05 5340 Other Professional Svcs 6,750.00 6,230.00 5,668.25 13,498.00 3,000.00 11,412.00 (2,086.00) (15.45)OTHER PROFESSIONAL SERVICES Totals $6,750.00 $6,230.00 $5,668.25 $13,498.00 $3,000.00 $11,412.00 ($2,086.00) (15.45%)

COMMUNICATIONS5100-05-05 5530.04 Postage .00 .00 490.00 245.00 235.00 245.00 .00 .00

COMMUNICATIONS Totals $0.00 $0.00 $490.00 $245.00 $235.00 $245.00 $0.00 0.00%PRINTING

5100-05-05 5550 Printing & Binding .00 99.00 2,436.45 2,550.00 1,689.00 .00 (2,550.00) (100.00)PRINTING Totals $0.00 $99.00 $2,436.45 $2,550.00 $1,689.00 $0.00 ($2,550.00) (100.00%)

GENERAL SUPPLIES5100-05-05 5610.01 Instructional Supplies 1,486.70 1,572.35 1,201.25 1,345.00 1,104.00 .00 (1,345.00) (100.00)5100-05-05 5610.05 Non Instructional Supply 855.54 724.27 2,972.15 1,625.00 685.93 1,000.00 (625.00) (38.46)

GENERAL SUPPLIES Totals $2,342.24 $2,296.62 $4,173.40 $2,970.00 $1,789.93 $1,000.00 ($1,970.00) (66.33%)BOOKS AND PERIODICALS

5100-05-05 5640.3 Subscriptions .00 57.00 526.95 84.00 .00 136.00 52.00 61.90BOOKS AND PERIODICALS Totals $0.00 $57.00 $526.95 $84.00 $0.00 $136.00 $52.00 61.90%

PROPERTY/EQUIPMENT5100-05-05 5743 Non Instructional Equip .00 .00 .00 330.00 319.87 .00 (330.00) (100.00)

PROPERTY/EQUIPMENT Totals $0.00 $0.00 $0.00 $330.00 $319.87 $0.00 ($330.00) (100.00%)


Budget Year 2018

Page 73 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 05 - High SchoolProgram 05 - Guidance

DUES AND FEES5100-05-05 5810 Dues and Fees .00 .00 .00 200.00 199.00 205.00 5.00 2.50

DUES AND FEES Totals $0.00 $0.00 $0.00 $200.00 $199.00 $205.00 $5.00 2.50%MISCELLANEOUS EXPENDITURES

5100-05-05 5890 Miscellaneous Expenditure 250.00 1,247.71 .00 800.00 .00 800.00 .00 .00MISCELLANEOUS EXPENDITURES Totals $250.00 $1,247.71 $0.00 $800.00 $0.00 $800.00 $0.00 0.00%

Program 05 - Guidance Totals $404,212.24 $391,179.86 $426,169.79 $279,380.00 $208,782.50 $316,472.00 $37,092.00 13.28%

Program 06 - Family/Consumer ScienceCERTIFIED SALARIES

5100-05-06 5111.15 Teachers 161,625.76 164,050.16 167,207.00 82,688.00 76,686.96 .00 (82,688.00) (100.00)CERTIFIED SALARIES Totals $161,625.76 $164,050.16 $167,207.00 $82,688.00 $76,686.96 $0.00 ($82,688.00) (100.00%)

GENERAL SUPPLIES5100-05-06 5610.01 Instructional Supplies 6,567.48 9,290.01 9,375.93 7,898.00 5,995.02 100.00 (7,798.00) (98.73)5100-05-06 5610.05 Non Instructional Supply 258.00 239.80 .00 .00 .00 .00 .00 .00

GENERAL SUPPLIES Totals $6,825.48 $9,529.81 $9,375.93 $7,898.00 $5,995.02 $100.00 ($7,798.00) (98.73%)BOOKS AND PERIODICALS

5100-05-06 5640.3 Subscriptions 160.75 135.82 428.48 222.00 200.96 .00 (222.00) (100.00)BOOKS AND PERIODICALS Totals $160.75 $135.82 $428.48 $222.00 $200.96 $0.00 ($222.00) (100.00%)

Program 06 - Family/Consumer Science Totals $168,611.99 $173,715.79 $177,011.41 $90,808.00 $82,882.94 $100.00 ($90,708.00) (99.89%)

Program 07 - Tech EducationCERTIFIED SALARIES


REPAIRS & MAINTENANCE SERVICES5100-05-07 5430 Repair Equipment 1,277.95 1,552.11 .00 1,300.00 570.00 1,000.00 (300.00) (23.07)

REPAIRS & MAINTENANCE SERVICES Totals $1,277.95 $1,552.11 $0.00 $1,300.00 $570.00 $1,000.00 ($300.00) (23.08%)GENERAL SUPPLIES

5100-05-07 5610.01 Instructional Supplies 7,594.69 11,537.49 6,691.66 10,300.00 7,179.84 11,300.00 1,000.00 9.705100-05-07 5610.05 Non Instructional Supply 1,096.05 749.96 357.08 750.00 .00 750.00 .00 .00

GENERAL SUPPLIES Totals $8,690.74 $12,287.45 $7,048.74 $11,050.00 $7,179.84 $12,050.00 $1,000.00 9.05%BOOKS AND PERIODICALS

5100-05-07 5640.3 Subscriptions .00 .00 .00 975.00 975.00 1,000.00 25.00 2.56BOOKS AND PERIODICALS Totals $0.00 $0.00 $0.00 $975.00 $975.00 $1,000.00 $25.00 2.56%

PROPERTY/EQUIPMENT5100-05-07 5743 Non Instructional Equip .00 .00 .00 300.00 .00 300.00 .00 .005100-05-07 5746 Instructional Equipment 4,089.29 5,677.23 1,839.04 9,500.00 5,978.49 5,500.00 (4,000.00) (42.10)

PROPERTY/EQUIPMENT Totals $4,089.29 $5,677.23 $1,839.04 $9,800.00 $5,978.49 $5,800.00 ($4,000.00) (40.82%)


Budget Year 2018

Page 74 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 05 - High SchoolProgram 07 - Tech Education Totals $250,213.98 $259,215.67 $235,984.90 $257,054.00 $193,229.89 $175,155.00 ($81,899.00) (31.86%)

Program 08 - World LanguageCERTIFIED SALARIES


OTHER PROFESSIONAL SERVICES5100-05-08 5340 Other Professional Svcs 719.20 860.80 1,026.40 1,255.00 950.00 2,885.00 1,630.00 129.88

OTHER PROFESSIONAL SERVICES Totals $719.20 $860.80 $1,026.40 $1,255.00 $950.00 $2,885.00 $1,630.00 129.88%GENERAL SUPPLIES

5100-05-08 5610.02 Audio/Visual Supl- .00 .00 .00 35.00 16.89 .00 (35.00) (100.00)5100-05-08 5610.05 Non Instructional Supply .00 .00 .00 .00 .00 .00 .00 .00

GENERAL SUPPLIES Totals $0.00 $0.00 $0.00 $35.00 $16.89 $0.00 ($35.00) (100.00%)BOOKS AND PERIODICALS

5100-05-08 5640.1 Textbooks 2,196.70 1,802.52 13,857.69 4,510.00 4,444.68 660.00 (3,850.00) (85.36)BOOKS AND PERIODICALS Totals $2,196.70 $1,802.52 $13,857.69 $4,510.00 $4,444.68 $660.00 ($3,850.00) (85.37%)

DUES AND FEES5100-05-08 5810 Dues and Fees 305.00 429.00 367.00 425.00 384.00 425.00 .00 .00


Program 08 - World Language Totals $473,782.69 $465,223.42 $542,017.73 $496,192.00 $392,262.91 $484,634.00 ($11,558.00) (2.33%)



GENERAL SUPPLIES5100-05-09 5610.01 Instructional Supplies 1,701.88 572.85 5,432.95 1,198.00 1,081.29 1,308.00 110.00 9.185100-05-09 5610.05 Non Instructional Supply 384.74 176.04 152.00 173.00 120.00 173.00 .00 .00

GENERAL SUPPLIES Totals $2,086.62 $748.89 $5,584.95 $1,371.00 $1,201.29 $1,481.00 $110.00 8.02%BOOKS AND PERIODICALS

5100-05-09 5640.1 Textbooks 1,840.00 6,283.40 525.19 287.00 287.50 805.00 518.00 180.48BOOKS AND PERIODICALS Totals $1,840.00 $6,283.40 $525.19 $287.00 $287.50 $805.00 $518.00 180.49%

Program 09 - Mathematics Totals $754,623.92 $710,642.99 $700,096.67 $656,915.00 $520,525.55 $642,655.00 ($14,260.00) (2.17%)



REPAIRS & MAINTENANCE SERVICES5100-05-10 5430 Repair Equipment 5,500.00 6,490.71 6,996.40 8,053.00 6,304.41 9,053.00 1,000.00 12.41

REPAIRS & MAINTENANCE SERVICES Totals $5,500.00 $6,490.71 $6,996.40 $8,053.00 $6,304.41 $9,053.00 $1,000.00 12.42%


Budget Year 2018

Page 75 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 05 - High SchoolProgram 10 - Music

TRAVEL5100-05-10 5580 Travel .00 .00 1,408.75 .00 .00 1,500.00 1,500.00 .00

TRAVEL Totals $0.00 $0.00 $1,408.75 $0.00 $0.00 $1,500.00 $1,500.00 +++GENERAL SUPPLIES

5100-05-10 5610.01 Instructional Supplies 6,851.47 6,789.90 835.46 7,630.00 6,075.76 5,630.00 (2,000.00) (26.21)GENERAL SUPPLIES Totals $6,851.47 $6,789.90 $835.46 $7,630.00 $6,075.76 $5,630.00 ($2,000.00) (26.21%)

PROPERTY/EQUIPMENT5100-05-10 5743 Non Instructional Equip .00 .00 .00 4,325.00 1,000.00 .00 (4,325.00) (100.00)5100-05-10 5746 Instructional Equipment 10,936.93 .00 .00 .00 .00 .00 .00 .00

PROPERTY/EQUIPMENT Totals $10,936.93 $0.00 $0.00 $4,325.00 $1,000.00 $0.00 ($4,325.00) (100.00%)DUES AND FEES

5100-05-10 5810 Dues and Fees 580.00 455.00 631.00 705.00 650.00 1,285.00 580.00 82.26DUES AND FEES Totals $580.00 $455.00 $631.00 $705.00 $650.00 $1,285.00 $580.00 82.27%




PROPERTY/EQUIPMENT5100-05-12 5746 Instructional Equipment .00 .00 .00 .00 .00 1,005.00 1,005.00 .00

PROPERTY/EQUIPMENT Totals $0.00 $0.00 $0.00 $0.00 $0.00 $1,005.00 $1,005.00 +++

Program 12 - Physical Education Totals $0.00 $0.00 $367,194.18 $391,518.00 $315,675.40 $408,871.00 $17,353.00 4.43%

Program 14 - ScienceCERTIFIED SALARIES


OTHER PROFESSIONAL SERVICES5100-05-14 5340 Other Professional Svcs 1,000.00 1,000.00 1,350.00 3,150.00 2,400.00 3,910.00 760.00 24.12

OTHER PROFESSIONAL SERVICES Totals $1,000.00 $1,000.00 $1,350.00 $3,150.00 $2,400.00 $3,910.00 $760.00 24.13%REPAIRS & MAINTENANCE SERVICES

5100-05-14 5430 Repair Equipment 460.00 617.00 730.00 1,375.00 .00 805.00 (570.00) (41.45)REPAIRS & MAINTENANCE SERVICES Totals $460.00 $617.00 $730.00 $1,375.00 $0.00 $805.00 ($570.00) (41.45%)

GENERAL SUPPLIES5100-05-14 5610.01 Instructional Supplies 16,669.56 20,293.05 23,232.29 19,800.00 12,927.65 17,555.00 (2,245.00) (11.33)5100-05-14 5610.05 Non Instructional Supply 298.73 289.00 .00 .00 .00 .00 .00 .00

GENERAL SUPPLIES Totals $16,968.29 $20,582.05 $23,232.29 $19,800.00 $12,927.65 $17,555.00 ($2,245.00) (11.34%)


Budget Year 2018

Page 76 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 05 - High SchoolProgram 14 - Science

BOOKS AND PERIODICALS5100-05-14 5640.1 Textbooks 3,211.89 3,262.29 2,697.00 .00 .00 750.00 750.00 .005100-05-14 5640.3 Subscriptions .00 226.88 535.71 540.00 535.71 468.00 (72.00) (13.33)

BOOKS AND PERIODICALS Totals $3,211.89 $3,489.17 $3,232.71 $540.00 $535.71 $1,218.00 $678.00 125.56%PROPERTY/EQUIPMENT

5100-05-14 5743 Non Instructional Equip .00 500.00 .00 1,081.00 924.15 .00 (1,081.00) (100.00)PROPERTY/EQUIPMENT Totals $0.00 $500.00 $0.00 $1,081.00 $924.15 $0.00 ($1,081.00) (100.00%)

DUES AND FEES5100-05-14 5810 Dues and Fees 95.00 95.00 .00 .00 .00 338.00 338.00 .00

DUES AND FEES Totals $95.00 $95.00 $0.00 $0.00 $0.00 $338.00 $338.00 +++

Program 14 - Science Totals $810,703.00 $834,383.16 $823,287.05 $696,087.00 $540,254.55 $764,533.00 $68,446.00 9.83%


5100-05-15 5111.01 Administrators Salaries .00 .00 .00 .00 .00 .00 .00 .005100-05-15 5111.15 Teachers 681,000.56 702,915.20 341,205.27 362,491.00 274,930.44 460,011.00 97,520.00 26.90


5100-05-15 5112.01 Paraprofessionals 363,028.33 407,346.70 232,520.79 142,014.00 151,274.73 127,322.00 (14,692.00) (10.34)5100-05-15 5112.30 Clerical 38.92 .00 .00 .00 .00 .00 .00 .00

NON-CERTIFIED SALARIES Totals $363,067.25 $407,346.70 $232,520.79 $142,014.00 $151,274.73 $127,322.00 ($14,692.00) (10.35%)GENERAL SUPPLIES

5100-05-15 5610.01 Instructional Supplies 5,303.64 4,975.58 4,104.35 3,550.00 2,556.70 2,000.00 (1,550.00) (43.66)5100-05-15 5610.05 Non Instructional Supply 131.44 434.70 .00 .00 .00 .00 .00 .00


5100-05-15 5640.1 Textbooks .00 .00 681.49 .00 .00 .00 .00 .00BOOKS AND PERIODICALS Totals $0.00 $0.00 $681.49 $0.00 $0.00 $0.00 $0.00 +++

Program 15 - Special Education Totals $1,049,502.89 $1,115,672.18 $578,511.90 $508,055.00 $428,761.87 $589,333.00 $81,278.00 16.00%

Program 16 - Social StudiesCERTIFIED SALARIES


GENERAL SUPPLIES5100-05-16 5610.01 Instructional Supplies .00 .00 .00 .00 .00 .00 .00 .00



Budget Year 2018

Page 77 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 05 - High SchoolProgram 16 - Social Studies

BOOKS AND PERIODICALS5100-05-16 5640.1 Textbooks 7,233.35 959.80 13,224.06 5,005.00 3,729.49 1,800.00 (3,205.00) (64.03)5100-05-16 5640.3 Subscriptions 547.26 883.39 900.32 2,007.00 902.30 1,347.00 (660.00) (32.88)

BOOKS AND PERIODICALS Totals $7,780.61 $1,843.19 $14,124.38 $7,012.00 $4,631.79 $3,147.00 ($3,865.00) (55.12%)DUES AND FEES

5100-05-16 5810 Dues and Fees .00 .00 .00 100.00 .00 100.00 .00 .00DUES AND FEES Totals $0.00 $0.00 $0.00 $100.00 $0.00 $100.00 $0.00 0.00%


Program 20 - MiscellaneousCERTIFIED SALARIES

5100-05-20 5111.03 Credit Recovery Coordinator 16,378.00 15,067.00 .00 .00 .00 .00 .00 .005100-05-20 5111.07 Expulsion Program Teacher .00 .00 .00 .00 41,250.62 86,267.00 86,267.00 .00

CERTIFIED SALARIES Totals $16,378.00 $15,067.00 $0.00 $0.00 $41,250.62 $86,267.00 $86,267.00 +++NON-CERTIFIED SALARIES

5100-05-20 5112.01 Paraprofessionals .00 .00 .00 60,476.00 .00 .00 (60,476.00) (100.00)NON-CERTIFIED SALARIES Totals $0.00 $0.00 $0.00 $60,476.00 $0.00 $0.00 ($60,476.00) (100.00%)

SUBSTITUTE SALARIES5100-05-20 5123 Long Term Certified Subs 5,397.97 30,288.10 32,247.24 25,000.00 19,421.11 15,000.00 (10,000.00) (40.00)

SUBSTITUTE SALARIES Totals $5,397.97 $30,288.10 $32,247.24 $25,000.00 $19,421.11 $15,000.00 ($10,000.00) (40.00%)TUTORS

5100-05-20 5121.01 Tutors - OLL 25,540.00 54,478.00 32,591.94 .00 688.00 .00 .00 .005100-05-20 5121.03 Tutors - Expulsion/ Homebound .00 .00 .00 46,080.00 .00 .00 (46,080.00) (100.00)

TUTORS Totals $25,540.00 $54,478.00 $32,591.94 $46,080.00 $688.00 $0.00 ($46,080.00) (100.00%)RENTALS

5100-05-20 5440.03 Other Rental Services 2,300.00 2,300.00 1,850.00 2,300.00 .00 2,300.00 .00 .00RENTALS Totals $2,300.00 $2,300.00 $1,850.00 $2,300.00 $0.00 $2,300.00 $0.00 0.00%

GENERAL SUPPLIES5100-05-20 5610.01 Instructional Supplies 5,920.50 5,873.73 3,941.93 4,500.00 2,417.13 2,000.00 (2,500.00) (55.55)


5100-05-20 5640.3 Subscriptions 84.80 379.00 379.00 480.00 299.00 .00 (480.00) (100.00)BOOKS AND PERIODICALS Totals $84.80 $379.00 $379.00 $480.00 $299.00 $0.00 ($480.00) (100.00%)


Program 24 - HealthCERTIFIED SALARIES



Budget Year 2018

Page 78 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 05 - High SchoolProgram 24 - Health

GENERAL SUPPLIES5100-05-24 5610.01 Instructional Supplies 910.98 1,210.06 2,427.05 .00 .00 .00 .00 .005100-05-24 5610.05 Non Instructional Supply .00 75.00 75.00 .00 .00 .00 .00 .00

GENERAL SUPPLIES Totals $910.98 $1,285.06 $2,502.05 $0.00 $0.00 $0.00 $0.00 +++PROPERTY/EQUIPMENT

5100-05-24 5746 Instructional Equipment 4,254.32 3,990.46 2,871.42 .00 .00 .00 .00 .00PROPERTY/EQUIPMENT Totals $4,254.32 $3,990.46 $2,871.42 $0.00 $0.00 $0.00 $0.00 +++

Program 24 - Health Totals $343,573.69 $355,600.58 $5,373.47 $0.00 $0.00 $0.00 $0.00 +++


5100-05-25 5111.50 Stipends 45,869.10 46,930.50 6,947.00 4,054.00 3,650.50 4,410.00 356.00 8.785100-05-25 5111.57 Stipend Arts Drama Music .00 .00 18,553.00 12,022.00 6,120.50 13,433.00 1,411.00 11.73


Program 25 - Student Activities Totals $45,869.10 $46,930.50 $25,500.00 $16,076.00 $9,771.00 $17,843.00 $1,767.00 10.99%



TUTORS5100-05-26 5121.28 Tutors - ELL THS .00 .00 33,818.00 57,972.00 35,420.00 91,685.00 33,713.00 58.15

TUTORS Totals $0.00 $0.00 $33,818.00 $57,972.00 $35,420.00 $91,685.00 $33,713.00 58.15%GENERAL SUPPLIES

5100-05-26 5610.01 Instructional Supplies 1,089.28 .00 721.01 1,676.00 974.88 360.00 (1,316.00) (78.52)GENERAL SUPPLIES Totals $1,089.28 $0.00 $721.01 $1,676.00 $974.88 $360.00 ($1,316.00) (78.52%)

BOOKS AND PERIODICALS5100-05-26 5640.1 Textbooks .00 .00 1,054.35 .00 .00 .00 .00 .00

BOOKS AND PERIODICALS Totals $0.00 $0.00 $1,054.35 $0.00 $0.00 $0.00 $0.00 +++PROPERTY/EQUIPMENT

5100-05-26 5743 Non Instructional Equip 179.98 .00 .00 .00 .00 .00 .00 .00PROPERTY/EQUIPMENT Totals $179.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++





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Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 05 - High SchoolProgram 27 - Bilingual

NON-CERTIFIED SALARIES5100-05-27 5112.01 Paraprofessionals 21,311.04 6,220.50 .00 .00 .00 .00 .00 .00

NON-CERTIFIED SALARIES Totals $21,311.04 $6,220.50 $0.00 $0.00 $0.00 $0.00 $0.00 +++


Program 28 - On Line Learning CenterCERTIFIED SALARIES

5100-05-28 5111.03 Credit Recovery Coordinator .00 .00 13,052.10 .00 .00 .00 .00 .00CERTIFIED SALARIES Totals $0.00 $0.00 $13,052.10 $0.00 $0.00 $0.00 $0.00 +++

TUTORS5100-05-28 5121.01 Tutors - OLL .00 .00 24,245.56 38,310.00 25,636.00 37,648.00 (662.00) (1.72)

TUTORS Totals $0.00 $0.00 $24,245.56 $38,310.00 $25,636.00 $37,648.00 ($662.00) (1.73%)GENERAL SUPPLIES

5100-05-28 5610.01 Instructional Supplies .00 379.76 .00 .00 .00 .00 .00 .005100-05-28 5610.05 Non Instructional Supply .00 1,042.67 .00 .00 .00 .00 .00 .00


Program 28 - On Line Learning Center Totals $0.00 $1,422.43 $37,297.66 $38,310.00 $25,636.00 $37,648.00 ($662.00) (1.73%)





5100-05-33 5430 Repair Equipment 70.00 .00 .00 400.00 .00 200.00 (200.00) (50.00)REPAIRS & MAINTENANCE SERVICES Totals $70.00 $0.00 $0.00 $400.00 $0.00 $200.00 ($200.00) (50.00%)

GENERAL SUPPLIES5100-05-33 5610.02 Audio/Visual Supl- 1,390.56 1,726.59 2,193.39 1,250.00 484.31 1,000.00 (250.00) (20.00)5100-05-33 5610.05 Non Instructional Supply 279.83 203.64 283.60 200.00 198.89 200.00 .00 .00

GENERAL SUPPLIES Totals $1,670.39 $1,930.23 $2,476.99 $1,450.00 $683.20 $1,200.00 ($250.00) (17.24%)BOOKS AND PERIODICALS

5100-05-33 5640.2 Library Books 14,981.84 17,256.98 15,083.96 .00 .00 5,700.00 5,700.00 .005100-05-33 5640.3 Subscriptions 1,032.73 1,094.14 1,096.30 4,800.00 4,608.42 5,100.00 300.00 6.25

BOOKS AND PERIODICALS Totals $16,014.57 $18,351.12 $16,180.26 $4,800.00 $4,608.42 $10,800.00 $6,000.00 125.00%PROPERTY/EQUIPMENT

5100-05-33 5743 Non Instructional Equip .00 .00 .00 600.00 114.54 300.00 (300.00) (50.00)


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Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 05 - High SchoolProgram 33 - Media/Library

PROPERTY/EQUIPMENT5100-05-33 5746 Instructional Equipment 520.00 2,159.00 3,656.37 .00 .00 .00 .00 .00

PROPERTY/EQUIPMENT Totals $520.00 $2,159.00 $3,656.37 $600.00 $114.54 $300.00 ($300.00) (50.00%)DUES AND FEES

5100-05-33 5810 Dues and Fees 320.00 .00 320.00 400.00 320.00 400.00 .00 .00DUES AND FEES Totals $320.00 $0.00 $320.00 $400.00 $320.00 $400.00 $0.00 0.00%


Program 39 - LIFE SKILLSCERTIFIED SALARIES

5100-05-39 5111.15 Teachers .00 .00 152,013.24 131,382.00 106,224.20 84,342.00 (47,040.00) (35.80)CERTIFIED SALARIES Totals $0.00 $0.00 $152,013.24 $131,382.00 $106,224.20 $84,342.00 ($47,040.00) (35.80%)

NON-CERTIFIED SALARIES5100-05-39 5112.01 Paraprofessionals .00 .00 99,098.35 192,671.00 74,751.95 217,822.00 25,151.00 13.05

NON-CERTIFIED SALARIES Totals $0.00 $0.00 $99,098.35 $192,671.00 $74,751.95 $217,822.00 $25,151.00 13.05%

Program 39 - LIFE SKILLS Totals $0.00 $0.00 $251,111.59 $324,053.00 $180,976.15 $302,164.00 ($21,889.00) (6.75%)

Program 49 - LINKSCERTIFIED SALARIES

5100-05-49 5111.15 Teachers .00 .00 167,791.77 .00 26,845.00 .00 .00 .00CERTIFIED SALARIES Totals $0.00 $0.00 $167,791.77 $0.00 $26,845.00 $0.00 $0.00 +++

NON-CERTIFIED SALARIES5100-05-49 5112.01 Paraprofessionals .00 .00 72,702.03 47,647.00 50,915.20 47,315.00 (332.00) (.69)

NON-CERTIFIED SALARIES Totals $0.00 $0.00 $72,702.03 $47,647.00 $50,915.20 $47,315.00 ($332.00) (0.70%)

Program 49 - LINKS Totals $0.00 $0.00 $240,493.80 $47,647.00 $77,760.20 $47,315.00 ($332.00) (0.70%)

Program 54 - ROTCCERTIFIED SALARIES

5100-05-54 5111.15 Teachers 56,922.81 18,859.26 49,060.84 109,681.00 39,368.24 109,755.00 74.00 .06CERTIFIED SALARIES Totals $56,922.81 $18,859.26 $49,060.84 $109,681.00 $39,368.24 $109,755.00 $74.00 0.07%

NON-CERTIFIED SALARIES5100-05-54 5112.01 Paraprofessionals 30,185.85 30,403.82 31,240.04 .00 25,426.46 .00 .00 .00

NON-CERTIFIED SALARIES Totals $30,185.85 $30,403.82 $31,240.04 $0.00 $25,426.46 $0.00 $0.00 +++

Program 54 - ROTC Totals $87,108.66 $49,263.08 $80,300.88 $109,681.00 $64,794.70 $109,755.00 $74.00 0.07%


5100-05-60 5111.01 Administrators Salaries 718,407.46 701,969.08 549,333.00 394,446.00 314,960.67 403,695.00 9,249.00 2.345100-05-60 5111.50 Stipends 35,745.00 30,461.00 68.00 .00 .00 .00 .00 .00


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Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 05 - High SchoolProgram 60 - Admin/General Expenses

CERTIFIED SALARIES5100-05-60 5111.56 Teacher Lunch Coverage .00 .00 35,768.00 .00 .00 .00 .00 .00


5100-05-60 5112.30 Clerical 320,587.13 345,165.03 306,527.70 268,535.00 225,910.55 273,906.00 5,371.00 2.00NON-CERTIFIED SALARIES Totals $320,587.13 $345,165.03 $306,527.70 $268,535.00 $225,910.55 $273,906.00 $5,371.00 2.00%

OVERTIME WAGES5100-05-60 5130.30 OT Wages-Clerical 4,112.22 2,105.84 247.46 .00 .00 .00 .00 .00

OVERTIME WAGES Totals $4,112.22 $2,105.84 $247.46 $0.00 $0.00 $0.00 $0.00 +++OTHER PROFESSIONAL SERVICES

5100-05-60 5340 Other Professional Svcs 13,749.83 12,350.00 12,920.00 23,780.00 9,500.00 37,280.00 13,500.00 56.77OTHER PROFESSIONAL SERVICES Totals $13,749.83 $12,350.00 $12,920.00 $23,780.00 $9,500.00 $37,280.00 $13,500.00 56.77%

COMMUNICATIONS5100-05-60 5530.04 Postage 285.00 176.40 .00 150.00 94.00 150.00 .00 .00

COMMUNICATIONS Totals $285.00 $176.40 $0.00 $150.00 $94.00 $150.00 $0.00 0.00%PRINTING

5100-05-60 5550 Printing & Binding 8,718.01 9,025.00 6,247.88 6,470.00 4,166.10 850.00 (5,620.00) (86.86)PRINTING Totals $8,718.01 $9,025.00 $6,247.88 $6,470.00 $4,166.10 $850.00 ($5,620.00) (86.86%)

TRAVEL5100-05-60 5580 Travel 115.00 842.00 510.00 240.00 240.00 1,262.00 1,022.00 425.83

TRAVEL Totals $115.00 $842.00 $510.00 $240.00 $240.00 $1,262.00 $1,022.00 425.83%GENERAL SUPPLIES

5100-05-60 5610.05 Non Instructional Supply 13,920.27 12,056.98 8,420.50 9,640.00 1,001.50 6,000.00 (3,640.00) (37.75)GENERAL SUPPLIES Totals $13,920.27 $12,056.98 $8,420.50 $9,640.00 $1,001.50 $6,000.00 ($3,640.00) (37.76%)

PROPERTY/EQUIPMENT5100-05-60 5743 Non Instructional Equip 13,478.59 1,870.00 2,388.86 .00 .00 1,007.00 1,007.00 .00

PROPERTY/EQUIPMENT Totals $13,478.59 $1,870.00 $2,388.86 $0.00 $0.00 $1,007.00 $1,007.00 +++DUES AND FEES

5100-05-60 5810 Dues and Fees 8,765.00 9,034.62 9,347.10 10,317.00 9,630.00 10,317.00 .00 .005100-05-60 5811 Entry Fees 480.00 150.00 200.00 .00 .00 .00 .00 .00

DUES AND FEES Totals $9,245.00 $9,184.62 $9,547.10 $10,317.00 $9,630.00 $10,317.00 $0.00 0.00%

Program 60 - Admin/General Expenses Totals $1,138,363.51 $1,125,205.95 $931,978.50 $713,578.00 $565,502.82 $734,467.00 $20,889.00 2.93%

Program 62 - PAVECERTIFIED SALARIES



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Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 05 - High SchoolProgram 62 - PAVE


NON-CERTIFIED SALARIES Totals $0.00 $0.00 $48,174.01 $50,134.00 $35,669.16 $51,148.00 $1,014.00 2.02%

Program 62 - PAVE Totals $0.00 $0.00 $115,777.25 $122,609.00 $90,762.56 $135,490.00 $12,881.00 10.51%

Program 63 - ISSNON-CERTIFIED SALARIES

5100-05-63 5112.01 Paraprofessionals .00 7,714.30 .00 .00 .00 .00 .00 .00NON-CERTIFIED SALARIES Totals $0.00 $7,714.30 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 63 - ISS Totals $0.00 $7,714.30 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 64 - YEA ProgramTUITION

5100-05-64 5561.54 Tuition - Program .00 .00 .00 3,000.00 .00 .00 (3,000.00) (100.00)TUITION Totals $0.00 $0.00 $0.00 $3,000.00 $0.00 $0.00 ($3,000.00) (100.00%)

Program 64 - YEA Program Totals $0.00 $0.00 $0.00 $3,000.00 $0.00 $0.00 ($3,000.00) (100.00%)



GENERAL SUPPLIES5100-05-65 5610.05 Non Instructional Supply .00 1,328.30 .00 .00 .00 .00 .00 .00



Program 66 - Campus SecurityNON-CERTIFIED SALARIES

5100-05-66 5112.01 Paraprofessionals .00 .00 23,413.75 49,943.00 17,881.70 49,248.00 (695.00) (1.39)NON-CERTIFIED SALARIES Totals $0.00 $0.00 $23,413.75 $49,943.00 $17,881.70 $49,248.00 ($695.00) (1.39%)

Program 66 - Campus Security Totals $0.00 $0.00 $23,413.75 $49,943.00 $17,881.70 $49,248.00 ($695.00) (1.39%)


5100-05-70 5112.80 Custodians 368,254.09 364,625.94 323,499.28 274,591.00 204,560.03 278,503.00 3,912.00 1.425100-05-70 5112.90 Longevity 3,755.25 2,916.00 3,218.25 2,472.00 2,049.00 2,940.00 468.00 18.93





Budget Year 2018

Page 83 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 05 - High SchoolProgram 82 - NEASC Accreditation

CERTIFIED SALARIES5100-05-82 5111.50 Stipends .00 .00 .00 .00 .00 .00 .00 .00

CERTIFIED SALARIES Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++SUBSTITUTE SALARIES

5100-05-82 5120 Substitute Salaries .00 .00 .00 .00 .00 .00 .00 .00SUBSTITUTE SALARIES Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++

OVERTIME WAGES5100-05-82 5130.80 OT Wages-Custodian .00 .00 .00 .00 .00 .00 .00 .00

OVERTIME WAGES Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++PROFESSIONAL DEVELOPMENT

5100-05-82 5330 Professional Development .00 .00 .00 1,707.00 .00 .00 (1,707.00) (100.00)PROFESSIONAL DEVELOPMENT Totals $0.00 $0.00 $0.00 $1,707.00 $0.00 $0.00 ($1,707.00) (100.00%)

OTHER PROFESSIONAL SERVICES5100-05-82 5340 Other Professional Svcs .00 .00 .00 .00 .00 12,152.00 12,152.00 .00

OTHER PROFESSIONAL SERVICES Totals $0.00 $0.00 $0.00 $0.00 $0.00 $12,152.00 $12,152.00 +++COMMUNICATIONS

5100-05-82 5530.04 Postage .00 .00 .00 .00 .00 .00 .00 .00COMMUNICATIONS Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++

PRINTING5100-05-82 5550 Printing & Binding .00 .00 .00 .00 .00 .00 .00 .00

PRINTING Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++TRAVEL

5100-05-82 5580 Travel .00 .00 .00 1,724.00 .00 .00 (1,724.00) (100.00)TRAVEL Totals $0.00 $0.00 $0.00 $1,724.00 $0.00 $0.00 ($1,724.00) (100.00%)

GENERAL SUPPLIES5100-05-82 5610.05 Non Instructional Supply .00 .00 3,167.14 6,569.00 782.43 .00 (6,569.00) (100.00)

GENERAL SUPPLIES Totals $0.00 $0.00 $3,167.14 $6,569.00 $782.43 $0.00 ($6,569.00) (100.00%)

Program 82 - NEASC Accreditation Totals $0.00 $0.00 $3,167.14 $10,000.00 $782.43 $12,152.00 $2,152.00 21.52%







Budget Year 2018

Page 84 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 05 - High SchoolProgram 92 - Social Workers Totals $73,021.96 $105,385.46 $114,436.06 $119,370.00 $87,923.68 $180,292.00 $60,922.00 51.04%


5100-05-95 5111.60 Speech Pathologist 41,750.83 12,863.83 24,234.30 44,190.00 23,061.24 54,088.00 9,898.00 22.39CERTIFIED SALARIES Totals $41,750.83 $12,863.83 $24,234.30 $44,190.00 $23,061.24 $54,088.00 $9,898.00 22.40%


Department 05 - High School Totals $8,575,629.92 $8,673,943.90 $8,686,032.08 $7,867,674.00 $5,985,199.59 $7,979,294.00 $111,620.00 1.42%


Budget Year 2018

Page 85 of 232

of 232

2014 Actual Amount

2015 Actual Amount

2016 Actual Amount

2017 Amended Budget


Department: 06 Middle School111-Cert Sal - CERTIFIED SALARIES $6,074,105.63 $6,413,299.79 $6,332,832.04 $6,494,878.00 $4,987,095.06 $6,502,594.00 $7,716.00 0%112-NonCertSal - NON-CERTIFIED SALARIES $1,087,254.47 $1,149,924.02 $1,136,506.92 $1,049,956.00 $776,249.53 $1,131,406.00 $81,450.00 8%120-Sub Salary - SUBSTITUTE SALARIES $59,757.37 $29,744.90 $50,024.57 $25,000.00 $0.00 $15,000.00 ($10,000.00) -40%121-Tutors - TUTORS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00130-Overtime - OVERTIME WAGES $11,654.76 $13,150.30 $7,865.53 $10,000.00 $5,335.70 $8,500.00 ($1,500.00) -15%330-Prof Devel - PROFESSIONAL DEVELOPMENT

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00


$3,471.94 $4,405.55 $4,140.15 $4,820.00 $3,167.17 $4,148.00 ($672.00) -14%

440-Rentals - RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00510-StudtTrans - STUDENT TRANSPORTATION

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

530-Communicat - COMMUNICATIONS $104.59 $0.00 $0.00 $250.00 $94.00 $125.00 ($125.00) -50%580-Travel - TRAVEL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00610-Supplies - GENERAL SUPPLIES $76,241.01 $60,181.66 $55,805.72 $44,461.00 $30,188.07 $28,838.00 ($15,623.00) -35%640-Books - BOOKS AND PERIODICALS $21,967.16 $15,785.20 $17,773.48 $10,436.00 $7,183.62 $8,102.00 ($2,334.00) -22%700-Prop/Equip - PROPERTY/EQUIPMENT $8,993.89 $7,518.85 $8,970.00 $2,921.00 $2,157.33 $3,875.00 $954.00 32%810-Dues/Fees - DUES AND FEES $1,915.00 $2,648.00 $1,712.00 $3,260.00 $2,861.00 $2,494.00 ($766.00) -23%890-Misc - MISCELLANEOUS EXPENDITURES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00EX08-Other Expe - Other Expenses $0.00 $0.00 $185,635.00 $0.00 $0.00 $0.00 $0.00

Department Total: Middle School $7,345,465.82 $7,696,658.27 $7,801,265.41 $7,645,982.00 $5,814,331.48 $7,705,082.00 $59,100.00 1%


Detail

Page 87 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 06 - Middle SchoolProgram 01 - Art



5100-06-01 5610.01 Instructional Supplies 6,278.85 6,414.87 5,698.54 5,250.00 3,829.63 4,000.00 (1,250.00) (23.80)5100-06-01 5610.05 Non Instructional Supply 47.50 5.29 147.54 162.00 109.02 280.00 118.00 72.83


5100-06-01 5640.3 Subscriptions 383.62 284.73 183.15 223.00 49.90 223.00 .00 .00BOOKS AND PERIODICALS Totals $383.62 $284.73 $183.15 $223.00 $49.90 $223.00 $0.00 0.00%

DUES AND FEES5100-06-01 5810 Dues and Fees 100.00 100.00 .00 100.00 .00 100.00 .00 .00





GENERAL SUPPLIES5100-06-04 5610.01 Instructional Supplies 3,089.01 2,386.37 1,828.84 2,244.00 1,464.72 1,500.00 (744.00) (33.15)5100-06-04 5610.05 Non Instructional Supply 1,576.32 433.39 .00 .00 .00 .00 .00 .00

GENERAL SUPPLIES Totals $4,665.33 $2,819.76 $1,828.84 $2,244.00 $1,464.72 $1,500.00 ($744.00) (33.16%)BOOKS AND PERIODICALS

5100-06-04 5640.1 Textbooks 3,633.63 3,355.26 4,083.36 3,948.00 2,957.43 2,000.00 (1,948.00) (49.34)5100-06-04 5640.3 Subscriptions 593.34 445.01 741.68 792.00 752.95 770.00 (22.00) (2.77)

BOOKS AND PERIODICALS Totals $4,226.97 $3,800.27 $4,825.04 $4,740.00 $3,710.38 $2,770.00 ($1,970.00) (41.56%)Other Expenses

5100-06-04 5890.0000 Transfer Out .00 .00 35,894.00 .00 .00 .00 .00 .00Other Expenses Totals $0.00 $0.00 $35,894.00 $0.00 $0.00 $0.00 $0.00 +++



5100-06-05 5111.05 Assitive Tech 23,229.36 29,092.98 .00 .00 .00 .00 .00 .005100-06-05 5111.58 Stipend - Guidance .00 .00 .00 .00 .00 12,009.00 12,009.00 .005100-06-05 5111.65 Guidance Counselor 188,796.28 177,044.56 186,863.28 207,878.00 188,103.24 223,371.00 15,493.00 7.45



Budget Year 2018

Page 88 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 06 - Middle SchoolProgram 05 - Guidance

GENERAL SUPPLIES5100-06-05 5610.01 Instructional Supplies 453.25 88.38 422.13 282.00 190.09 282.00 .00 .005100-06-05 5610.05 Non Instructional Supply .00 521.18 192.64 .00 .00 .00 .00 .00


5100-06-05 5640.1 Textbooks 352.41 192.40 146.13 .00 .00 .00 .00 .00BOOKS AND PERIODICALS Totals $352.41 $192.40 $146.13 $0.00 $0.00 $0.00 $0.00 +++

Program 05 - Guidance Totals $212,831.30 $206,939.50 $187,624.18 $208,160.00 $188,293.33 $235,662.00 $27,502.00 13.21%

Program 07 - Tech EducationCERTIFIED SALARIES


REPAIRS & MAINTENANCE SERVICES5100-06-07 5430 Repair Equipment 483.24 450.55 425.46 225.00 163.00 225.00 .00 .00

REPAIRS & MAINTENANCE SERVICES Totals $483.24 $450.55 $425.46 $225.00 $163.00 $225.00 $0.00 0.00%GENERAL SUPPLIES

5100-06-07 5610.01 Instructional Supplies 6,321.18 6,398.62 6,329.01 6,304.00 4,774.52 5,501.00 (803.00) (12.73)5100-06-07 5610.05 Non Instructional Supply .00 .00 62.71 .00 .00 .00 .00 .00

GENERAL SUPPLIES Totals $6,321.18 $6,398.62 $6,391.72 $6,304.00 $4,774.52 $5,501.00 ($803.00) (12.74%)PROPERTY/EQUIPMENT

5100-06-07 5743 Non Instructional Equip .00 .00 47.94 .00 .00 .00 .00 .005100-06-07 5746 Instructional Equipment 1,959.21 1,810.80 354.98 221.00 163.23 350.00 129.00 58.37

PROPERTY/EQUIPMENT Totals $1,959.21 $1,810.80 $402.92 $221.00 $163.23 $350.00 $129.00 58.37%DUES AND FEES

5100-06-07 5810 Dues and Fees 30.00 .00 100.00 100.00 100.00 100.00 .00 .00DUES AND FEES Totals $30.00 $0.00 $100.00 $100.00 $100.00 $100.00 $0.00 0.00%

Program 07 - Tech Education Totals $247,327.07 $246,637.82 $249,698.26 $160,565.00 $137,217.19 $252,336.00 $91,771.00 57.16%

Program 08 - World LanguageCERTIFIED SALARIES


GENERAL SUPPLIES5100-06-08 5610.01 Instructional Supplies 184.42 53.85 95.70 240.00 .00 154.00 (86.00) (35.83)5100-06-08 5610.05 Non Instructional Supply .00 .00 .00 .00 .00 86.00 86.00 .00

GENERAL SUPPLIES Totals $184.42 $53.85 $95.70 $240.00 $0.00 $240.00 $0.00 0.00%

Program 08 - World Language Totals $197,494.02 $165,522.95 $211,435.82 $226,179.00 $173,521.72 $248,061.00 $21,882.00 9.67%


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Page 89 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 06 - Middle SchoolProgram 09 - Mathematics

CERTIFIED SALARIES5100-06-09 5111.15 Teachers 746,154.58 804,935.88 824,756.50 912,261.00 703,786.20 882,814.00 (29,447.00) (3.22)

CERTIFIED SALARIES Totals $746,154.58 $804,935.88 $824,756.50 $912,261.00 $703,786.20 $882,814.00 ($29,447.00) (3.23%)GENERAL SUPPLIES

5100-06-09 5610.01 Instructional Supplies 4,225.94 5,180.59 671.01 2,274.00 1,622.59 1,274.00 (1,000.00) (43.97)GENERAL SUPPLIES Totals $4,225.94 $5,180.59 $671.01 $2,274.00 $1,622.59 $1,274.00 ($1,000.00) (43.98%)

BOOKS AND PERIODICALS5100-06-09 5640.3 Subscriptions .00 .00 .00 .00 .00 1,000.00 1,000.00 .00

BOOKS AND PERIODICALS Totals $0.00 $0.00 $0.00 $0.00 $0.00 $1,000.00 $1,000.00 +++DUES AND FEES

5100-06-09 5810 Dues and Fees .00 149.00 .00 200.00 122.00 200.00 .00 .00DUES AND FEES Totals $0.00 $149.00 $0.00 $200.00 $122.00 $200.00 $0.00 0.00%

Other Expenses5100-06-09 5890.0000 Transfer Out .00 .00 22,593.00 .00 .00 .00 .00 .00

Other Expenses Totals $0.00 $0.00 $22,593.00 $0.00 $0.00 $0.00 $0.00 +++

Program 09 - Mathematics Totals $750,380.52 $810,265.47 $848,020.51 $914,735.00 $705,530.79 $885,288.00 ($29,447.00) (3.22%)



REPAIRS & MAINTENANCE SERVICES5100-06-10 5430 Repair Equipment 2,533.70 3,475.00 2,555.00 3,395.00 2,485.00 3,395.00 .00 .00

REPAIRS & MAINTENANCE SERVICES Totals $2,533.70 $3,475.00 $2,555.00 $3,395.00 $2,485.00 $3,395.00 $0.00 0.00%GENERAL SUPPLIES

5100-06-10 5610.01 Instructional Supplies 842.43 597.62 552.35 400.00 246.97 400.00 .00 .005100-06-10 5610.05 Non Instructional Supply 1,211.18 804.57 1,029.71 1,000.00 638.63 1,000.00 .00 .00

GENERAL SUPPLIES Totals $2,053.61 $1,402.19 $1,582.06 $1,400.00 $885.60 $1,400.00 $0.00 0.00%PROPERTY/EQUIPMENT

5100-06-10 5743 Non Instructional Equip 750.20 .00 .00 .00 .00 775.00 775.00 .005100-06-10 5746 Instructional Equipment 2,578.74 2,665.71 5,091.00 1,900.00 1,394.10 1,125.00 (775.00) (40.78)

PROPERTY/EQUIPMENT Totals $3,328.94 $2,665.71 $5,091.00 $1,900.00 $1,394.10 $1,900.00 $0.00 0.00%DUES AND FEES

5100-06-10 5810 Dues and Fees 340.00 460.00 642.00 730.00 519.00 729.00 (1.00) (.13)DUES AND FEES Totals $340.00 $460.00 $642.00 $730.00 $519.00 $729.00 ($1.00) (0.14%)


Program 11 - ABC Program


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Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 06 - Middle SchoolProgram 11 - ABC Program

CERTIFIED SALARIES5100-06-11 5111.15 Teachers .00 .00 .00 .00 40,790.28 .00 .00 .00

CERTIFIED SALARIES Totals $0.00 $0.00 $0.00 $0.00 $40,790.28 $0.00 $0.00 +++

Program 11 - ABC Program Totals $0.00 $0.00 $0.00 $0.00 $40,790.28 $0.00 $0.00 +++



GENERAL SUPPLIES5100-06-12 5610.01 Instructional Supplies 718.66 462.03 105.84 .00 .00 300.00 300.00 .005100-06-12 5610.05 Non Instructional Supply .00 .00 28.12 100.00 .00 125.00 25.00 25.00


5100-06-12 5640.3 Subscriptions .00 .00 .00 100.00 .00 100.00 .00 .00BOOKS AND PERIODICALS Totals $0.00 $0.00 $0.00 $100.00 $0.00 $100.00 $0.00 0.00%

PROPERTY/EQUIPMENT5100-06-12 5743 Non Instructional Equip .00 .00 1,777.78 .00 .00 725.00 725.00 .005100-06-12 5746 Instructional Equipment 2,244.18 1,975.12 998.31 .00 .00 900.00 900.00 .00

PROPERTY/EQUIPMENT Totals $2,244.18 $1,975.12 $2,776.09 $0.00 $0.00 $1,625.00 $1,625.00 +++Other Expenses



Program 13 - Reading ConsultantCERTIFIED SALARIES

5100-06-13 5111.75 Coordinating Teacher .00 .00 56,741.58 71,688.00 36,763.04 64,820.00 (6,868.00) (9.58)CERTIFIED SALARIES Totals $0.00 $0.00 $56,741.58 $71,688.00 $36,763.04 $64,820.00 ($6,868.00) (9.58%)

Program 13 - Reading Consultant Totals $0.00 $0.00 $56,741.58 $71,688.00 $36,763.04 $64,820.00 ($6,868.00) (9.58%)

Program 14 - ScienceCERTIFIED SALARIES


GENERAL SUPPLIES5100-06-14 5610.01 Instructional Supplies 8,825.01 6,872.68 7,269.85 2,925.00 1,958.79 3,000.00 75.00 2.565100-06-14 5610.05 Non Instructional Supply 3,100.88 1,883.92 1,348.60 2,680.00 1,144.68 1,100.00 (1,580.00) (58.95)



Budget Year 2018

Page 91 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 06 - Middle SchoolProgram 14 - Science

BOOKS AND PERIODICALS5100-06-14 5640.3 Subscriptions 1,017.52 498.58 521.96 .00 .00 .00 .00 .00

BOOKS AND PERIODICALS Totals $1,017.52 $498.58 $521.96 $0.00 $0.00 $0.00 $0.00 +++DUES AND FEES

5100-06-14 5810 Dues and Fees 1,150.00 1,125.00 .00 1,150.00 1,150.00 .00 (1,150.00) (100.00)DUES AND FEES Totals $1,150.00 $1,125.00 $0.00 $1,150.00 $1,150.00 $0.00 ($1,150.00) (100.00%)



Program 14 - Science Totals $751,504.91 $773,077.46 $826,822.00 $862,186.00 $627,269.03 $790,428.00 ($71,758.00) (8.32%)





5100-06-15 5610.01 Instructional Supplies 2,142.57 .00 .00 .00 .00 .00 .00 .00GENERAL SUPPLIES Totals $2,142.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++

BOOKS AND PERIODICALS5100-06-15 5640.1 Textbooks .00 .00 714.52 754.00 .00 .00 (754.00) (100.00)

BOOKS AND PERIODICALS Totals $0.00 $0.00 $714.52 $754.00 $0.00 $0.00 ($754.00) (100.00%)Other Expenses


Program 15 - Special Education Totals $1,327,224.57 $1,428,821.29 $1,053,624.84 $941,062.00 $720,683.56 $939,390.00 ($1,672.00) (0.18%)

Program 16 - Social StudiesCERTIFIED SALARIES


GENERAL SUPPLIES5100-06-16 5610.01 Instructional Supplies 1,105.59 1,140.90 .00 482.00 250.70 .00 (482.00) (100.00)5100-06-16 5610.05 Non Instructional Supply .00 .00 113.65 .00 .00 .00 .00 .00

GENERAL SUPPLIES Totals $1,105.59 $1,140.90 $113.65 $482.00 $250.70 $0.00 ($482.00) (100.00%)


Budget Year 2018

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Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 06 - Middle SchoolProgram 16 - Social Studies

BOOKS AND PERIODICALS5100-06-16 5640.1 Textbooks 458.69 .00 .00 83.00 .00 .00 (83.00) (100.00)5100-06-16 5640.3 Subscriptions .00 523.38 640.49 850.00 576.80 779.00 (71.00) (8.35)

BOOKS AND PERIODICALS Totals $458.69 $523.38 $640.49 $933.00 $576.80 $779.00 ($154.00) (16.51%)Other Expenses




5100-06-20 5123 Long Term Certified Subs 59,757.37 29,744.90 50,024.57 25,000.00 .00 15,000.00 (10,000.00) (40.00)SUBSTITUTE SALARIES Totals $59,757.37 $29,744.90 $50,024.57 $25,000.00 $0.00 $15,000.00 ($10,000.00) (40.00%)

Program 20 - Miscellaneous Totals $59,757.37 $29,744.90 $50,024.57 $25,000.00 $0.00 $15,000.00 ($10,000.00) (40.00%)


5100-06-25 5111.50 Stipends 13,494.00 14,704.00 662.50 542.00 135.50 828.00 286.00 52.765100-06-25 5111.57 Stipend Arts Drama Music .00 .00 6,184.00 6,308.00 7,954.50 6,436.00 128.00 2.02

CERTIFIED SALARIES Totals $13,494.00 $14,704.00 $6,846.50 $6,850.00 $8,090.00 $7,264.00 $414.00 6.04%GENERAL SUPPLIES

5100-06-25 5610.05 Non Instructional Supply 1,048.10 1,318.50 1,579.75 700.00 250.00 450.00 (250.00) (35.71)GENERAL SUPPLIES Totals $1,048.10 $1,318.50 $1,579.75 $700.00 $250.00 $450.00 ($250.00) (35.71%)

Program 25 - Student Activities Totals $14,542.10 $16,022.50 $8,426.25 $7,550.00 $8,340.00 $7,714.00 $164.00 2.17%



GENERAL SUPPLIES5100-06-26 5610.01 Instructional Supplies .00 .00 296.01 65.00 43.73 659.00 594.00 913.84


5100-06-26 5640.1 Textbooks .00 .00 363.84 674.00 493.08 .00 (674.00) (100.00)5100-06-26 5640.3 Subscriptions .00 .00 .00 .00 .00 80.00 80.00 .00

BOOKS AND PERIODICALS Totals $0.00 $0.00 $363.84 $674.00 $493.08 $80.00 ($594.00) (88.13%)


Program 27 - Bilingual


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Page 93 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 06 - Middle SchoolProgram 27 - Bilingual







NON-CERTIFIED SALARIES5100-06-33 5112.01 Paraprofessionals 22,318.44 21,981.96 22,539.05 19,058.00 .00 22,092.00 3,034.00 15.91

NON-CERTIFIED SALARIES Totals $22,318.44 $21,981.96 $22,539.05 $19,058.00 $0.00 $22,092.00 $3,034.00 15.92%REPAIRS & MAINTENANCE SERVICES

5100-06-33 5430 Repair Equipment 455.00 480.00 1,159.69 1,200.00 519.17 528.00 (672.00) (56.00)REPAIRS & MAINTENANCE SERVICES Totals $455.00 $480.00 $1,159.69 $1,200.00 $519.17 $528.00 ($672.00) (56.00%)

GENERAL SUPPLIES5100-06-33 5610.01 Instructional Supplies 1,993.17 2,388.84 2,376.52 438.00 312.09 300.00 (138.00) (31.50)5100-06-33 5610.02 Audio/Visual Supl- 1,995.60 .00 .00 .00 .00 .00 .00 .005100-06-33 5610.05 Non Instructional Supply 2,035.43 2,065.27 1,906.85 1,900.00 1,373.95 1,000.00 (900.00) (47.36)


5100-06-33 5640.2 Library Books 13,951.34 8,945.69 8,955.38 1,312.00 982.97 1,450.00 138.00 10.515100-06-33 5640.3 Subscriptions 1,576.61 1,540.15 1,422.97 1,700.00 1,370.49 1,700.00 .00 .00

BOOKS AND PERIODICALS Totals $15,527.95 $10,485.84 $10,378.35 $3,012.00 $2,353.46 $3,150.00 $138.00 4.58%PROPERTY/EQUIPMENT

5100-06-33 5743 Non Instructional Equip 998.99 603.75 699.99 .00 .00 .00 .00 .005100-06-33 5746 Instructional Equipment .00 .00 .00 800.00 600.00 .00 (800.00) (100.00)

PROPERTY/EQUIPMENT Totals $998.99 $603.75 $699.99 $800.00 $600.00 $0.00 ($800.00) (100.00%)


Program 34 - ATPCERTIFIED SALARIES



Budget Year 2018

Page 94 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 06 - Middle SchoolProgram 34 - ATP


NON-CERTIFIED SALARIES Totals $0.00 $0.00 $45,408.44 $71,107.00 $40,339.53 $94,629.00 $23,522.00 33.08%GENERAL SUPPLIES

5100-06-34 5610.01 Instructional Supplies .00 .00 .00 750.00 608.64 754.00 4.00 .53GENERAL SUPPLIES Totals $0.00 $0.00 $0.00 $750.00 $608.64 $754.00 $4.00 0.53%

Program 34 - ATP Totals $0.00 $0.00 $101,271.44 $71,857.00 $49,224.17 $95,383.00 $23,526.00 32.74%




NON-CERTIFIED SALARIES Totals $0.00 $0.00 $67,368.61 $88,709.00 $34,962.01 $97,202.00 $8,493.00 9.57%GENERAL SUPPLIES

5100-06-39 5610.20 Program Supplies .00 .00 489.80 1,550.00 550.00 775.00 (775.00) (50.00)GENERAL SUPPLIES Totals $0.00 $0.00 $489.80 $1,550.00 $550.00 $775.00 ($775.00) (50.00%)

Program 39 - LIFE SKILLS Totals $0.00 $0.00 $152,043.33 $90,259.00 $98,868.81 $97,977.00 $7,718.00 8.55%


5100-06-60 5111.01 Administrators Salaries 525,948.16 600,154.99 451,713.94 387,616.00 309,601.87 396,704.00 9,088.00 2.345100-06-60 5111.50 Stipends 10,444.00 22,299.00 .00 .00 .00 .00 .00 .005100-06-60 5111.56 Teacher Lunch Coverage .00 13,308.50 22,543.00 .00 2,575.00 .00 .00 .00



OVERTIME WAGES5100-06-60 5130.30 OT Wages-Clerical .00 681.00 245.02 .00 .00 .00 .00 .00

OVERTIME WAGES Totals $0.00 $681.00 $245.02 $0.00 $0.00 $0.00 $0.00 +++COMMUNICATIONS

5100-06-60 5530.04 Postage 104.59 .00 .00 250.00 94.00 125.00 (125.00) (50.00)COMMUNICATIONS Totals $104.59 $0.00 $0.00 $250.00 $94.00 $125.00 ($125.00) (50.00%)

GENERAL SUPPLIES5100-06-60 5610.01 Instructional Supplies 11,730.90 7,805.90 12,753.65 9,513.00 7,121.60 4,898.00 (4,615.00) (48.51)5100-06-60 5610.05 Non Instructional Supply 16,147.98 12,242.25 10,506.90 5,202.00 3,697.72 1,000.00 (4,202.00) (80.77)



Budget Year 2018

Page 95 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 06 - Middle SchoolProgram 60 - Admin/General Expenses

DUES AND FEES5100-06-60 5810 Dues and Fees 295.00 814.00 970.00 980.00 970.00 1,365.00 385.00 39.28

DUES AND FEES Totals $295.00 $814.00 $970.00 $980.00 $970.00 $1,365.00 $385.00 39.29%

Program 60 - Admin/General Expenses Totals $751,651.46 $828,699.10 $688,252.59 $624,789.00 $476,924.00 $639,756.00 $14,967.00 2.40%

Program 63 - ISSNON-CERTIFIED SALARIES

5100-06-63 5112.01 Paraprofessionals .00 8,006.12 17,941.42 .00 .00 .00 .00 .00NON-CERTIFIED SALARIES Totals $0.00 $8,006.12 $17,941.42 $0.00 $0.00 $0.00 $0.00 +++

Program 63 - ISS Totals $0.00 $8,006.12 $17,941.42 $0.00 $0.00 $0.00 $0.00 +++



GENERAL SUPPLIES5100-06-65 5610.05 Non Instructional Supply 1,167.04 1,116.64 .00 .00 .00 .00 .00 .00

GENERAL SUPPLIES Totals $1,167.04 $1,116.64 $0.00 $0.00 $0.00 $0.00 $0.00 +++PROPERTY/EQUIPMENT

5100-06-65 5743 Non Instructional Equip 462.57 463.47 .00 .00 .00 .00 .00 .00PROPERTY/EQUIPMENT Totals $462.57 $463.47 $0.00 $0.00 $0.00 $0.00 $0.00 +++



5100-06-70 5112.80 Custodians 262,167.36 281,953.12 261,399.15 274,591.00 203,172.86 276,912.00 2,321.00 .845100-06-70 5112.90 Longevity 3,429.75 2,745.00 3,274.50 2,706.00 2,721.00 3,558.00 852.00 31.48







Program 92 - Social Workers


Budget Year 2018

Page 96 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 06 - Middle SchoolProgram 92 - Social Workers

CERTIFIED SALARIES5100-06-92 5111.31 Social Worker 29,675.12 97,826.38 107,776.20 119,370.00 90,308.40 157,492.00 38,122.00 31.93




5100-06-95 5111.60 Speech Pathologist 41,750.81 99,225.69 105,240.20 132,568.00 92,111.44 90,146.00 (42,422.00) (32.00)CERTIFIED SALARIES Totals $41,750.81 $99,225.69 $105,240.20 $132,568.00 $92,111.44 $90,146.00 ($42,422.00) (32.00%)

Program 95 - Speech Totals $41,750.81 $99,225.69 $105,240.20 $132,568.00 $92,111.44 $90,146.00 ($42,422.00) (32.00%)

Department 06 - Middle School Totals $7,345,465.82 $7,696,658.27 $7,801,265.41 $7,645,982.00 $5,814,331.48 $7,705,082.00 $59,100.00 0.77%


Budget Year 2018

Page 97 of 232

of 232

2014 Actual Amount

2015 Actual Amount

2016 Actual Amount

2017 Amended Budget


Department: 08 Southwest School111-Cert Sal - CERTIFIED SALARIES $1,838,893.93 $1,912,270.28 $2,170,582.55 $1,921,055.00 $1,564,409.89 $2,006,370.00 $85,315.00 4%112-NonCertSal - NON-CERTIFIED SALARIES $437,499.56 $423,712.02 $446,176.56 $304,509.00 $228,161.57 $392,662.00 $88,153.00 29%120-Sub Salary - SUBSTITUTE SALARIES $40,576.41 $38,597.96 $8,537.64 $15,000.00 $49,606.71 $10,000.00 ($5,000.00) -33%121-Tutors - TUTORS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00130-Overtime - OVERTIME WAGES $5,573.36 $5,438.35 $2,759.74 $3,000.00 $2,149.98 $2,000.00 ($1,000.00) -33%330-Prof Devel - PROFESSIONAL DEVELOPMENT

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00


$495.00 $520.00 $454.00 $480.00 $448.55 $500.00 $20.00 4%

440-Rentals - RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00530-Communicat - COMMUNICATIONS $0.00 $49.00 $49.00 $0.00 $0.00 $0.00 $0.00550-Printing - PRINTING $419.84 $643.87 $299.00 $490.00 $351.95 $0.00 ($490.00) -100%580-Travel - TRAVEL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00610-Supplies - GENERAL SUPPLIES $18,483.11 $18,089.41 $16,243.68 $14,252.00 $9,386.61 $7,977.00 ($6,275.00) -44%640-Books - BOOKS AND PERIODICALS $12,022.13 $13,712.66 $12,561.48 $3,130.00 $2,274.44 $3,382.00 $252.00 8%700-Prop/Equip - PROPERTY/EQUIPMENT $5,448.13 $2,565.49 $1,400.91 $1,665.00 $1,110.11 $625.00 ($1,040.00) -62%810-Dues/Fees - DUES AND FEES $350.00 $375.00 $630.00 $795.00 $660.00 $305.00 ($490.00) -62%

Department Total: Southwest School $2,359,761.47 $2,415,974.04 $2,659,694.56 $2,264,376.00 $1,858,559.81 $2,423,821.00 $159,445.00 7%


Detail

Page 99 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 08 - Southwest SchoolProgram 01 - Art




PROPERTY/EQUIPMENT5100-08-01 5743 Non Instructional Equip 355.09 .00 .00 .00 .00 .00 .00 .00



Program 03 - Math - LiteracyCERTIFIED SALARIES

5100-08-03 5111.15 Teachers .00 .00 7,679.24 .00 .00 .00 .00 .00CERTIFIED SALARIES Totals $0.00 $0.00 $7,679.24 $0.00 $0.00 $0.00 $0.00 +++

Program 03 - Math - Literacy Totals $0.00 $0.00 $7,679.24 $0.00 $0.00 $0.00 $0.00 +++



GENERAL SUPPLIES5100-08-04 5610.01 Instructional Supplies 3,552.20 1,838.57 2,207.41 1,740.00 1,287.36 1,000.00 (740.00) (42.52)5100-08-04 5610.05 Non Instructional Supply 702.89 578.30 526.90 525.00 387.62 550.00 25.00 4.76

GENERAL SUPPLIES Totals $4,255.09 $2,416.87 $2,734.31 $2,265.00 $1,674.98 $1,550.00 ($715.00) (31.57%)BOOKS AND PERIODICALS

5100-08-04 5640.1 Textbooks 2,993.21 2,988.29 2,875.45 .00 .00 .00 .00 .005100-08-04 5640.4 Prof Publications .00 1,350.06 575.45 .00 .00 .00 .00 .00

BOOKS AND PERIODICALS Totals $2,993.21 $4,338.35 $3,450.90 $0.00 $0.00 $0.00 $0.00 +++

Program 04 - Language Arts Totals $85,372.42 $86,051.52 $6,185.21 $2,265.00 $1,674.98 $1,550.00 ($715.00) (31.57%)



GENERAL SUPPLIES5100-08-09 5610.01 Instructional Supplies .00 909.86 .00 411.00 238.67 150.00 (261.00) (63.50)

GENERAL SUPPLIES Totals $0.00 $909.86 $0.00 $411.00 $238.67 $150.00 ($261.00) (63.50%)


Budget Year 2018

Page 100 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 08 - Southwest SchoolProgram 09 - Mathematics

BOOKS AND PERIODICALS5100-08-09 5640.4 Prof Publications .00 431.98 .00 .00 .00 .00 .00 .00


Program 09 - Mathematics Totals $8,009.21 $35,636.54 $40,791.98 $411.00 $7,917.91 $150.00 ($261.00) (63.50%)



GENERAL SUPPLIES5100-08-10 5610.01 Instructional Supplies 318.12 49.44 369.32 .00 .00 262.00 262.00 .005100-08-10 5610.05 Non Instructional Supply .00 586.00 .00 .00 .00 .00 .00 .00





GENERAL SUPPLIES5100-08-12 5610.01 Instructional Supplies 336.24 655.65 424.59 255.00 188.43 .00 (255.00) (100.00)5100-08-12 5610.05 Non Instructional Supply .00 .00 .00 120.00 80.01 .00 (120.00) (100.00)





Program 14 - Science Totals $145.47 $194.46 $191.44 $986.00 $541.64 $615.00 ($371.00) (37.63%)






Program 16 - Social Studies


Budget Year 2018

Page 101 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 08 - Southwest SchoolProgram 16 - Social Studies

BOOKS AND PERIODICALS5100-08-16 5640.3 Subscriptions 2,547.94 2,460.67 2,500.57 3,130.00 2,274.44 1,382.00 (1,748.00) (55.84)

BOOKS AND PERIODICALS Totals $2,547.94 $2,460.67 $2,500.57 $3,130.00 $2,274.44 $1,382.00 ($1,748.00) (55.85%)



5100-08-20 5123 Long Term Certified Subs 40,576.41 38,597.96 8,537.64 15,000.00 49,606.71 10,000.00 (5,000.00) (33.33)SUBSTITUTE SALARIES Totals $40,576.41 $38,597.96 $8,537.64 $15,000.00 $49,606.71 $10,000.00 ($5,000.00) (33.33%)

REPAIRS & MAINTENANCE SERVICES5100-08-20 5430 Repair Equipment 495.00 .00 .00 .00 .00 .00 .00 .00

REPAIRS & MAINTENANCE SERVICES Totals $495.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++GENERAL SUPPLIES





Program 21 - Literacy Specialist Totals $98,566.42 $136,855.30 $294,231.66 $0.00 $45,996.04 $0.00 $0.00 +++


5100-08-23 5111.50 Stipends 649.00 1,298.00 .00 .00 .00 .00 .00 .005100-08-23 5111.55 Stipends Extended Day 649.00 4,815.00 .00 .00 .00 .00 .00 .00


Program 23 - Extended Day Totals $1,298.00 $6,113.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++




Program 27 - BilingualNON-CERTIFIED SALARIES

5100-08-27 5112.01 Paraprofessionals .00 .00 17,170.66 .00 1,620.00 .00 .00 .00NON-CERTIFIED SALARIES Totals $0.00 $0.00 $17,170.66 $0.00 $1,620.00 $0.00 $0.00 +++

Program 27 - Bilingual Totals $0.00 $0.00 $17,170.66 $0.00 $1,620.00 $0.00 $0.00 +++


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Page 102 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 08 - Southwest SchoolProgram 30 - TAG

CERTIFIED SALARIES5100-08-30 5111.15 Teachers .00 23,159.44 .00 .00 .00 .00 .00 .00

CERTIFIED SALARIES Totals $0.00 $23,159.44 $0.00 $0.00 $0.00 $0.00 $0.00 +++






5100-08-33 5430 Repair Equipment .00 520.00 454.00 480.00 448.55 500.00 20.00 4.16REPAIRS & MAINTENANCE SERVICES Totals $0.00 $520.00 $454.00 $480.00 $448.55 $500.00 $20.00 4.17%

GENERAL SUPPLIES5100-08-33 5610.05 Non Instructional Supply 548.80 360.20 344.84 404.00 166.64 400.00 (4.00) (.99)

GENERAL SUPPLIES Totals $548.80 $360.20 $344.84 $404.00 $166.64 $400.00 ($4.00) (0.99%)BOOKS AND PERIODICALS

5100-08-33 5640.2 Library Books 6,250.32 6,231.66 6,360.01 .00 .00 2,000.00 2,000.00 .005100-08-33 5640.3 Subscriptions 230.66 250.00 250.00 .00 .00 .00 .00 .00

BOOKS AND PERIODICALS Totals $6,480.98 $6,481.66 $6,610.01 $0.00 $0.00 $2,000.00 $2,000.00 +++PROPERTY/EQUIPMENT

5100-08-33 5746 Instructional Equipment 2,179.40 494.77 430.68 .00 .00 .00 .00 .00PROPERTY/EQUIPMENT Totals $2,179.40 $494.77 $430.68 $0.00 $0.00 $0.00 $0.00 +++



5100-08-39 5111.15 Teachers .00 .00 .00 .00 .00 49,258.00 49,258.00 .00CERTIFIED SALARIES Totals $0.00 $0.00 $0.00 $0.00 $0.00 $49,258.00 $49,258.00 +++

Program 39 - LIFE SKILLS Totals $0.00 $0.00 $0.00 $0.00 $0.00 $49,258.00 $49,258.00 +++




Program 41 - Grade 1


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Page 103 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 08 - Southwest SchoolProgram 41 - Grade 1


















NON-CERTIFIED SALARIES5100-08-60 5112.30 Clerical 96,836.06 73,492.47 84,105.55 47,970.00 41,755.00 48,930.00 960.00 2.00

NON-CERTIFIED SALARIES Totals $96,836.06 $73,492.47 $84,105.55 $47,970.00 $41,755.00 $48,930.00 $960.00 2.00%OVERTIME WAGES

5100-08-60 5130.30 OT Wages-Clerical .00 .00 76.82 .00 .00 .00 .00 .00OVERTIME WAGES Totals $0.00 $0.00 $76.82 $0.00 $0.00 $0.00 $0.00 +++


Budget Year 2018

Page 104 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 08 - Southwest SchoolProgram 60 - Admin/General Expenses

COMMUNICATIONS5100-08-60 5530.04 Postage .00 49.00 49.00 .00 .00 .00 .00 .00

COMMUNICATIONS Totals $0.00 $49.00 $49.00 $0.00 $0.00 $0.00 $0.00 +++PRINTING


GENERAL SUPPLIES5100-08-60 5610.05 Non Instructional Supply 1,633.03 1,690.04 1,166.33 2,321.00 1,418.95 1,000.00 (1,321.00) (56.91)

GENERAL SUPPLIES Totals $1,633.03 $1,690.04 $1,166.33 $2,321.00 $1,418.95 $1,000.00 ($1,321.00) (56.92%)PROPERTY/EQUIPMENT

5100-08-60 5743 Non Instructional Equip 2,913.64 2,070.72 970.23 1,665.00 1,110.11 625.00 (1,040.00) (62.46)PROPERTY/EQUIPMENT Totals $2,913.64 $2,070.72 $970.23 $1,665.00 $1,110.11 $625.00 ($1,040.00) (62.46%)

DUES AND FEES5100-08-60 5810 Dues and Fees 350.00 375.00 630.00 795.00 660.00 305.00 (490.00) (61.63)

DUES AND FEES Totals $350.00 $375.00 $630.00 $795.00 $660.00 $305.00 ($490.00) (61.64%)

Program 60 - Admin/General Expenses Totals $224,259.49 $202,870.20 $214,336.83 $183,342.00 $147,376.01 $184,032.00 $690.00 0.38%


5100-08-65 5112.70 Nurses 51,006.08 52,537.62 57,498.56 47,156.00 35,847.75 48,084.00 928.00 1.96NON-CERTIFIED SALARIES Totals $51,006.08 $52,537.62 $57,498.56 $47,156.00 $35,847.75 $48,084.00 $928.00 1.97%



Program 65 - Nurses Totals $51,399.11 $52,945.22 $57,498.56 $47,156.00 $35,847.75 $48,084.00 $928.00 1.97%


5100-08-70 5112.80 Custodians 105,276.26 95,409.53 106,452.48 102,828.00 75,396.88 103,916.00 1,088.00 1.055100-08-70 5112.90 Longevity 618.00 569.25 746.25 735.00 600.00 735.00 .00 .00



Program 70 - Facility and Maintenance Totals $111,467.62 $101,417.13 $109,881.65 $106,563.00 $78,146.86 $106,651.00 $88.00 0.08%

Program 91 - Psychologist


Budget Year 2018

Page 105 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 08 - Southwest SchoolProgram 91 - Psychologist

CERTIFIED SALARIES5100-08-91 5111.46 Psychologist 26,994.79 21,794.86 47,261.62 66,026.00 41,594.36 29,079.00 (36,947.00) (55.95)


Program 91 - Psychologist Totals $26,994.79 $21,794.86 $47,261.62 $66,026.00 $41,594.36 $29,079.00 ($36,947.00) (55.96%)


5100-08-92 5111.31 Social Worker .00 84,946.09 86,384.64 88,379.00 67,717.20 90,146.00 1,767.00 1.99CERTIFIED SALARIES Totals $0.00 $84,946.09 $86,384.64 $88,379.00 $67,717.20 $90,146.00 $1,767.00 2.00%

Program 92 - Social Workers Totals $0.00 $84,946.09 $86,384.64 $88,379.00 $67,717.20 $90,146.00 $1,767.00 2.00%


5100-08-95 5111.60 Speech Pathologist .00 .00 81,713.12 84,575.00 52,375.08 119,467.00 34,892.00 41.25CERTIFIED SALARIES Totals $0.00 $0.00 $81,713.12 $84,575.00 $52,375.08 $119,467.00 $34,892.00 41.26%

Program 95 - Speech Totals $0.00 $0.00 $81,713.12 $84,575.00 $52,375.08 $119,467.00 $34,892.00 41.26%

Department 08 - Southwest School Totals $2,359,761.47 $2,415,974.04 $2,659,694.56 $2,264,376.00 $1,858,559.81 $2,423,821.00 $159,445.00 7.04%


Budget Year 2018

Page 106 of 232

2014 Actual Amount

2015 Actual Amount

2016 Actual Amount

2017 Amended Budget


Department: 09 Torringford School111-Cert Sal - CERTIFIED SALARIES $3,347,236.57 $3,451,145.38 $3,631,537.09 $3,416,543.00 $2,654,988.75 $3,703,056.00 $286,513.00 8%112-NonCertSal - NON-CERTIFIED SALARIES $595,432.51 $655,480.25 $674,193.12 $734,628.00 $496,451.80 $799,161.00 $64,533.00 9%119-Other Sal - OTHER SALARIES $0.00 $14,478.75 $5,975.00 $0.00 $0.00 $0.00 $0.00120-Sub Salary - SUBSTITUTE SALARIES $25,992.77 $0.00 $48,778.12 $15,000.00 $14,368.10 $10,000.00 ($5,000.00) -33%121-Tutors - TUTORS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00130-Overtime - OVERTIME WAGES $3,695.63 $3,402.05 $4,519.29 $4,500.00 $2,314.39 $3,500.00 ($1,000.00) -22%330-Prof Devel - PROFESSIONAL DEVELOPMENT

$0.00 $0.00 $179.55 $0.00 $0.00 $0.00 $0.00


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00


$0.00 $0.00 $0.00 $550.00 $0.00 $556.00 $6.00 1%

440-Rentals - RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00530-Communicat - COMMUNICATIONS $0.00 $294.00 $0.00 $294.00 $188.00 $200.00 ($94.00) -32%550-Printing - PRINTING $650.18 $775.00 $445.98 $775.00 $695.00 $0.00 ($775.00) -100%610-Supplies - GENERAL SUPPLIES $26,479.38 $23,420.21 $11,967.13 $24,327.00 $14,007.78 $12,664.00 ($11,663.00) -48%640-Books - BOOKS AND PERIODICALS $14,433.70 $15,954.21 $12,002.49 $2,927.00 $0.00 $5,178.00 $2,251.00 77%650-TechSupply - TECHNOLOGY SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00700-Prop/Equip - PROPERTY/EQUIPMENT $751.34 $692.25 $0.00 $673.00 $0.00 $0.00 ($673.00) -99%810-Dues/Fees - DUES AND FEES $200.00 $200.00 $290.00 $225.00 $200.00 $305.00 $80.00 35%890-Misc - MISCELLANEOUS EXPENDITURES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Department Total: Torringford School $4,014,872.08 $4,165,842.10 $4,389,887.77 $4,200,442.00 $3,183,213.82 $4,534,620.00 $334,178.00 8%


Detail

Page 107 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 09 - Torringford SchoolProgram 01 - Art

CERTIFIED SALARIES5100-09-01 5111.15 Teachers 90,484.36 81,106.24 90,730.12 100,531.00 79,265.84 101,486.00 955.00 .94

CERTIFIED SALARIES Totals $90,484.36 $81,106.24 $90,730.12 $100,531.00 $79,265.84 $101,486.00 $955.00 0.95%REPAIRS & MAINTENANCE SERVICES

5100-09-01 5430 Repair Equipment .00 .00 .00 .00 .00 .00 .00 .00REPAIRS & MAINTENANCE SERVICES Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++

GENERAL SUPPLIES5100-09-01 5610.01 Instructional Supplies 4,310.29 3,217.27 2,874.87 3,864.00 1,793.67 2,000.00 (1,864.00) (48.24)


Program 01 - Art Totals $94,794.65 $84,323.51 $93,604.99 $104,395.00 $81,059.51 $103,486.00 ($909.00) (0.87%)



GENERAL SUPPLIES5100-09-04 5610.01 Instructional Supplies 3,687.70 1,899.95 .00 7,455.00 6,198.33 2,000.00 (5,455.00) (73.17)

GENERAL SUPPLIES Totals $3,687.70 $1,899.95 $0.00 $7,455.00 $6,198.33 $2,000.00 ($5,455.00) (73.17%)BOOKS AND PERIODICALS

5100-09-04 5640.1 Textbooks 6,685.13 8,149.96 4,449.18 192.00 .00 1,567.00 1,375.00 716.14BOOKS AND PERIODICALS Totals $6,685.13 $8,149.96 $4,449.18 $192.00 $0.00 $1,567.00 $1,375.00 716.15%




GENERAL SUPPLIES5100-09-09 5610.01 Instructional Supplies 8,337.63 2,007.33 335.45 453.00 218.42 1,471.00 1,018.00 224.72

GENERAL SUPPLIES Totals $8,337.63 $2,007.33 $335.45 $453.00 $218.42 $1,471.00 $1,018.00 224.72%BOOKS AND PERIODICALS

5100-09-09 5640.1 Textbooks 913.40 .00 .00 1,234.00 .00 .00 (1,234.00) (100.00)5100-09-09 5640.4 Prof Publications .00 639.80 .00 .00 .00 .00 .00 .00

BOOKS AND PERIODICALS Totals $913.40 $639.80 $0.00 $1,234.00 $0.00 $0.00 ($1,234.00) (100.00%)

Program 09 - Mathematics Totals $28,204.84 $39,626.27 $47,120.05 $1,687.00 $7,502.26 $1,471.00 ($216.00) (12.80%)




Budget Year 2018

Page 108 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 09 - Torringford SchoolProgram 10 - Music

GENERAL SUPPLIES5100-09-10 5610.01 Instructional Supplies 273.68 184.99 175.87 725.00 519.39 327.00 (398.00) (54.89)



Program 11 - ABC ProgramCERTIFIED SALARIES

5100-09-11 5111.15 Teachers .00 .00 .00 .00 .00 138,962.00 138,962.00 .005100-09-11 5111.31 Social Worker .00 .00 .00 44,189.00 34,646.02 .00 (44,189.00) (100.00)5100-09-11 5111.47 Behaviorist .00 .00 .00 .00 .00 90,146.00 90,146.00 .00

CERTIFIED SALARIES Totals $0.00 $0.00 $0.00 $44,189.00 $34,646.02 $229,108.00 $184,919.00 418.47%NON-CERTIFIED SALARIES

5100-09-11 5112.01 Paraprofessionals .00 .00 .00 .00 483.33 282,916.00 282,916.00 .00NON-CERTIFIED SALARIES Totals $0.00 $0.00 $0.00 $0.00 $483.33 $282,916.00 $282,916.00 +++

GENERAL SUPPLIES5100-09-11 5610.20 Program Supplies .00 .00 .00 .00 .00 500.00 500.00 .00


Program 11 - ABC Program Totals $0.00 $0.00 $0.00 $44,189.00 $35,129.35 $512,524.00 $468,335.00 1059.85%



GENERAL SUPPLIES5100-09-12 5610.01 Instructional Supplies .00 .00 .00 300.00 194.21 .00 (300.00) (100.00)

GENERAL SUPPLIES Totals $0.00 $0.00 $0.00 $300.00 $194.21 $0.00 ($300.00) (100.00%)PROPERTY/EQUIPMENT

5100-09-12 5746 Instructional Equipment .00 199.04 .00 .00 .00 .00 .00 .00PROPERTY/EQUIPMENT Totals $0.00 $199.04 $0.00 $0.00 $0.00 $0.00 $0.00 +++



5100-09-14 5610.01 Instructional Supplies 267.50 398.79 1,143.23 1,400.00 936.25 300.00 (1,100.00) (78.57)5100-09-14 5610.05 Non Instructional Supply .00 975.47 .00 .00 .00 .00 .00 .00

GENERAL SUPPLIES Totals $267.50 $1,374.26 $1,143.23 $1,400.00 $936.25 $300.00 ($1,100.00) (78.57%)

Program 14 - Science Totals $267.50 $1,374.26 $1,143.23 $1,400.00 $936.25 $300.00 ($1,100.00) (78.57%)

Program 15 - Special Education


Budget Year 2018

Page 109 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 09 - Torringford SchoolProgram 15 - Special Education

CERTIFIED SALARIES5100-09-15 5111.15 Teachers 344,417.02 254,342.30 298,901.72 319,781.00 286,005.28 331,278.00 11,497.00 3.595100-09-15 5111.47 Behaviorist .00 .00 31,153.51 36,810.00 28,190.76 .00 (36,810.00) (100.00)

CERTIFIED SALARIES Totals $344,417.02 $254,342.30 $330,055.23 $356,591.00 $314,196.04 $331,278.00 ($25,313.00) (7.10%)NON-CERTIFIED SALARIES

5100-09-15 5112.01 Paraprofessionals 203,057.96 234,181.26 267,198.15 227,550.00 145,083.44 179,070.00 (48,480.00) (21.30)NON-CERTIFIED SALARIES Totals $203,057.96 $234,181.26 $267,198.15 $227,550.00 $145,083.44 $179,070.00 ($48,480.00) (21.31%)

Program 15 - Special Education Totals $547,474.98 $488,523.56 $597,253.38 $584,141.00 $459,279.48 $510,348.00 ($73,793.00) (12.63%)


5100-09-16 5640.3 Subscriptions 958.00 1,993.55 1,500.55 .00 .00 .00 .00 .00BOOKS AND PERIODICALS Totals $958.00 $1,993.55 $1,500.55 $0.00 $0.00 $0.00 $0.00 +++

Program 16 - Social Studies Totals $958.00 $1,993.55 $1,500.55 $0.00 $0.00 $0.00 $0.00 +++

Program 17 - RISECERTIFIED SALARIES

5100-09-17 5111.15 Teachers .00 .00 51,380.12 66,666.00 50,367.12 .00 (66,666.00) (100.00)CERTIFIED SALARIES Totals $0.00 $0.00 $51,380.12 $66,666.00 $50,367.12 $0.00 ($66,666.00) (100.00%)

NON-CERTIFIED SALARIES5100-09-17 5112.01 Paraprofessionals .00 .00 30,992.25 86,583.00 32,921.38 .00 (86,583.00) (100.00)

NON-CERTIFIED SALARIES Totals $0.00 $0.00 $30,992.25 $86,583.00 $32,921.38 $0.00 ($86,583.00) (100.00%)

Program 17 - RISE Totals $0.00 $0.00 $82,372.37 $153,249.00 $83,288.50 $0.00 ($153,249.00) (100.00%)


5100-09-20 5123 Long Term Certified Subs 25,992.77 .00 48,778.12 15,000.00 14,368.10 10,000.00 (5,000.00) (33.33)SUBSTITUTE SALARIES Totals $25,992.77 $0.00 $48,778.12 $15,000.00 $14,368.10 $10,000.00 ($5,000.00) (33.33%)

PROFESSIONAL DEVELOPMENT5100-09-20 5330 Professional Development .00 .00 179.55 .00 .00 .00 .00 .00

PROFESSIONAL DEVELOPMENT Totals $0.00 $0.00 $179.55 $0.00 $0.00 $0.00 $0.00 +++GENERAL SUPPLIES






Budget Year 2018

Page 110 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 09 - Torringford SchoolProgram 21 - Literacy Specialist Totals $124,361.36 $225,059.86 $301,354.10 $0.00 $35,143.84 $0.00 $0.00 +++


5100-09-23 5111.50 Stipends 649.00 649.00 .00 .00 .00 .00 .00 .005100-09-23 5111.55 Stipends Extended Day 649.00 .00 .00 .00 .00 .00 .00 .00

CERTIFIED SALARIES Totals $1,298.00 $649.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 23 - Extended Day Totals $1,298.00 $649.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++











5100-09-33 5430 Repair Equipment .00 .00 .00 550.00 .00 556.00 6.00 1.09REPAIRS & MAINTENANCE SERVICES Totals $0.00 $0.00 $0.00 $550.00 $0.00 $556.00 $6.00 1.09%

GENERAL SUPPLIES5100-09-33 5610.01 Instructional Supplies .00 .00 .00 204.00 .00 .00 (204.00) (100.00)5100-09-33 5610.05 Non Instructional Supply 399.89 852.48 285.57 380.00 89.34 621.00 241.00 63.42


5100-09-33 5640.2 Library Books 5,458.57 5,170.90 6,052.76 .00 .00 2,811.00 2,811.00 .005100-09-33 5640.3 Subscriptions 418.60 .00 .00 1,501.00 .00 800.00 (701.00) (46.70)

BOOKS AND PERIODICALS Totals $5,877.17 $5,170.90 $6,052.76 $1,501.00 $0.00 $3,611.00 $2,110.00 140.57%PROPERTY/EQUIPMENT

5100-09-33 5746 Instructional Equipment .00 493.21 .00 .00 .00 .00 .00 .00PROPERTY/EQUIPMENT Totals $0.00 $493.21 $0.00 $0.00 $0.00 $0.00 $0.00 +++


Budget Year 2018

Page 111 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 09 - Torringford SchoolProgram 33 - Media/Library Totals $72,744.21 $89,736.90 $96,053.99 $96,112.00 $70,994.41 $102,665.00 $6,553.00 6.82%









Program 42 - Grade 2 Totals $374,725.42 $294,749.16 $293,544.56 $364,195.00 $260,296.83 $355,254.00 ($8,941.00) (2.46%)










Program 50 - AdministrationGENERAL SUPPLIES

5100-09-50 5610.05 Non Instructional Supply 3,522.76 4,912.36 975.30 2,930.00 909.85 2,445.00 (485.00) (16.55)GENERAL SUPPLIES Totals $3,522.76 $4,912.36 $975.30 $2,930.00 $909.85 $2,445.00 ($485.00) (16.55%)

PROPERTY/EQUIPMENT5100-09-50 5746 Instructional Equipment 171.35 .00 .00 .00 .00 .00 .00 .00



Budget Year 2018

Page 112 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 09 - Torringford SchoolProgram 50 - Administration Totals $3,694.11 $4,912.36 $975.30 $2,930.00 $909.85 $2,445.00 ($485.00) (16.55%)


5100-09-60 5111.01 Administrators Salaries 226,608.98 231,143.56 188,325.82 196,908.00 150,495.37 190,158.00 (6,750.00) (3.42)CERTIFIED SALARIES Totals $226,608.98 $231,143.56 $188,325.82 $196,908.00 $150,495.37 $190,158.00 ($6,750.00) (3.43%)



5100-09-60 5130.30 OT Wages-Clerical 118.01 124.05 226.17 .00 17.87 .00 .00 .00OVERTIME WAGES Totals $118.01 $124.05 $226.17 $0.00 $17.87 $0.00 $0.00 +++

COMMUNICATIONS5100-09-60 5530.04 Postage .00 294.00 .00 294.00 188.00 200.00 (94.00) (31.97)



PROPERTY/EQUIPMENT5100-09-60 5743 Non Instructional Equip 579.99 .00 .00 673.00 .00 .00 (673.00) (100.00)

PROPERTY/EQUIPMENT Totals $579.99 $0.00 $0.00 $673.00 $0.00 $0.00 ($673.00) (100.00%)DUES AND FEES

5100-09-60 5810 Dues and Fees 200.00 200.00 290.00 225.00 200.00 305.00 80.00 35.55DUES AND FEES Totals $200.00 $200.00 $290.00 $225.00 $200.00 $305.00 $80.00 35.56%

Program 60 - Admin/General Expenses Totals $308,715.56 $320,968.98 $274,283.91 $291,792.00 $222,312.17 $288,025.00 ($3,767.00) (1.29%)


5100-09-65 5112.70 Nurses 37,847.22 122,335.36 101,238.26 94,305.00 69,686.26 47,284.00 (47,021.00) (49.86)NON-CERTIFIED SALARIES Totals $37,847.22 $122,335.36 $101,238.26 $94,305.00 $69,686.26 $47,284.00 ($47,021.00) (49.86%)

GENERAL SUPPLIES5100-09-65 5610.05 Non Instructional Supply 797.90 1,161.19 .00 .00 .00 .00 .00 .00




5100-09-70 5112.80 Custodians 252,070.70 187,782.52 167,172.93 166,394.00 127,759.45 168,753.00 2,359.00 1.415100-09-70 5112.90 Longevity 2,305.50 1,779.75 1,503.75 1,470.00 1,498.50 2,070.00 600.00 40.81



Budget Year 2018

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Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 09 - Torringford SchoolProgram 70 - Facility and Maintenance

OVERTIME WAGES5100-09-70 5130.80 OT Wages-Custodian 3,577.62 3,278.00 4,293.12 4,500.00 2,296.52 3,500.00 (1,000.00) (22.22)

OVERTIME WAGES Totals $3,577.62 $3,278.00 $4,293.12 $4,500.00 $2,296.52 $3,500.00 ($1,000.00) (22.22%)









5100-09-95 5111.60 Speech Pathologist 95,641.04 84,753.86 86,384.64 26,927.00 26,926.96 123,346.00 96,419.00 358.07CERTIFIED SALARIES Totals $95,641.04 $84,753.86 $86,384.64 $26,927.00 $26,926.96 $123,346.00 $96,419.00 358.08%

OTHER SALARIES5100-09-95 5119 Other Salaries .00 14,478.75 5,975.00 .00 .00 .00 .00 .00

OTHER SALARIES Totals $0.00 $14,478.75 $5,975.00 $0.00 $0.00 $0.00 $0.00 +++



5100-09-98 5111.15 Teachers .00 .00 .00 46,477.00 .00 .00 (46,477.00) (100.00)CERTIFIED SALARIES Totals $0.00 $0.00 $0.00 $46,477.00 $0.00 $0.00 ($46,477.00) (100.00%)

NON-CERTIFIED SALARIES5100-09-98 5112.01 Paraprofessionals .00 .00 .00 44,244.00 32,516.24 .00 (44,244.00) (100.00)

NON-CERTIFIED SALARIES Totals $0.00 $0.00 $0.00 $44,244.00 $32,516.24 $0.00 ($44,244.00) (100.00%)

Program 98 - Pre - K Totals $0.00 $0.00 $0.00 $90,721.00 $32,516.24 $0.00 ($90,721.00) (100.00%)

Department 09 - Torringford School Totals $4,014,872.08 $4,165,842.10 $4,389,887.77 $4,200,442.00 $3,183,213.82 $4,534,620.00 $334,178.00 7.96%


Budget Year 2018

Page 114 of 232

2014 Actual Amount

2015 Actual Amount

2016 Actual Amount

2017 Amended Budget


Department: 10 Student Services111-Cert Sal - CERTIFIED SALARIES $455,409.66 $532,263.20 $811,420.71 $969,256.00 $705,681.32 $719,168.00 ($250,088.00) -26%112-NonCertSal - NON-CERTIFIED SALARIES $505,418.22 $578,366.21 $598,541.48 $706,795.00 $470,364.04 $715,682.00 $8,887.00 1%121-Tutors - TUTORS $246,194.32 $37,221.12 $0.00 $44,820.00 $22,924.50 $29,820.00 ($15,000.00) -33%130-Overtime - OVERTIME WAGES $9.13 $1,285.48 $1,228.84 $0.00 $4,468.21 $2,000.00 $2,000.00320-ProfEdSvcs - PROFESSIONAL EDUCATION SERVICES

$24,710.33 $27,380.91 $140.31 $0.00 $0.00 $0.00 $0.00

330-Prof Devel - PROFESSIONAL DEVELOPMENT

$0.00 $1,195.98 $75.00 $11,067.00 $11,010.95 $10,000.00 ($1,067.00) -10%


$271,583.49 $348,919.26 $432,789.89 $412,245.00 $474,702.25 $385,766.00 ($26,479.00) -6%


$43,835.79 $37,521.50 $50,212.97 $60,250.00 $54,535.17 $60,750.00 $500.00 1%

510-StudtTrans - STUDENT TRANSPORTATION

$1,364,318.66 $1,551,388.59 $1,731,038.46 $1,689,326.00 $1,669,421.26 $1,728,670.00 $39,344.00 2%

530-Communicat - COMMUNICATIONS $46.20 $36.61 $91.05 $250.00 $1,000.00 $3,750.00 $3,500.00 1,394%550-Printing - PRINTING $98.31 $249.78 $0.00 $250.00 $0.00 $0.00 ($250.00) -100%560-Tuition - TUITION $6,471,951.96 $7,062,104.32 $7,769,342.32 $8,480,448.00 $8,366,480.83 $8,559,410.00 $78,962.00 1%580-Travel - TRAVEL $4,737.76 $10,594.48 $3,016.26 $9,100.00 $3,351.51 $5,000.00 ($4,100.00) -45%590-OthrPurSv - OTHER PURCHASED SERVICES

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

610-Supplies - GENERAL SUPPLIES $14,559.35 $22,699.56 $14,105.11 $38,452.00 $25,872.51 $29,849.00 ($8,603.00) -22%611-Inst Supl - INSTURCTIONAL SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00640-Books - BOOKS AND PERIODICALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00650-TechSupply - TECHNOLOGY SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00700-Prop/Equip - PROPERTY/EQUIPMENT $611.53 $1,453.45 $440.34 $5,400.00 $919.80 $10,979.00 $5,579.00 103%810-Dues/Fees - DUES AND FEES $250.00 $235.00 $0.00 $1,000.00 $809.50 $850.00 ($150.00) -15%890-Misc - MISCELLANEOUS EXPENDITURES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Department Total: Student Services $9,403,734.71 $10,212,915.45 $11,412,442.74 $12,428,659.00 $11,811,541.85 $12,261,694.00 ($166,965.00) -1%


Detail

Page 115 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 10 - Student ServicesProgram 11 - ABC Program

GENERAL SUPPLIES5100-10-11 5610.20 Program Supplies .00 .00 .00 .00 .00 .00 .00 .00


Program 11 - ABC Program Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++


5100-10-15 5111.01 Administrators Salaries 115,548.90 124,666.46 192,110.03 252,498.00 193,812.40 139,740.00 (112,758.00) (44.65)5100-10-15 5111.15 Teachers 24,930.58 47,650.44 .00 .00 14,441.52 33,737.00 33,737.00 .005100-10-15 5111.47 Behaviorist .00 .00 .00 71,810.00 33,470.92 73,247.00 1,437.00 2.005100-10-15 5111.67 OOD Coordinator 58,561.15 132,816.16 137,613.67 61,982.00 33,250.94 67,346.00 5,364.00 8.655100-10-15 5111.68 Indistrict Coordinator 51,169.06 .00 .00 .00 .00 .00 .00 .00

CERTIFIED SALARIES Totals $250,209.69 $305,133.06 $329,723.70 $386,290.00 $274,975.78 $314,070.00 ($72,220.00) (18.70%)NON-CERTIFIED SALARIES

5100-10-15 5112.01 Paraprofessionals 56,781.52 53,734.94 2,514.05 33,000.00 53.67 .00 (33,000.00) (100.00)5100-10-15 5112.02 Paraprofessional - Bristol Tech .00 .00 23,618.30 21,165.00 15,706.77 20,156.00 (1,009.00) (4.76)

NON-CERTIFIED SALARIES Totals $56,781.52 $53,734.94 $26,132.35 $54,165.00 $15,760.44 $20,156.00 ($34,009.00) (62.79%)TUTORS

5100-10-15 5121 Tutors 134.00 .00 .00 .00 .00 .00 .00 .005100-10-15 5121.03 Tutors - Expulsion/ Homebound 106,888.00 .00 .00 .00 .00 .00 .00 .005100-10-15 5121.15 Tutors - Special Ed 44,161.09 31,436.73 .00 33,000.00 10,831.00 18,000.00 (15,000.00) (45.45)

TUTORS Totals $151,183.09 $31,436.73 $0.00 $33,000.00 $10,831.00 $18,000.00 ($15,000.00) (45.45%)PROFESSIONAL EDUCATION SERVICES

5100-10-15 5320 Prof Educ Services .00 (9,350.00) .00 .00 .00 .00 .00 .00PROFESSIONAL EDUCATION SERVICES Totals $0.00 ($9,350.00) $0.00 $0.00 $0.00 $0.00 $0.00 +++

PROFESSIONAL DEVELOPMENT5100-10-15 5330 Professional Development .00 1,195.98 75.00 11,067.00 11,010.95 10,000.00 (1,067.00) (9.64)

PROFESSIONAL DEVELOPMENT Totals $0.00 $1,195.98 $75.00 $11,067.00 $11,010.95 $10,000.00 ($1,067.00) (9.64%)OTHER PROFESSIONAL SERVICES

5100-10-15 5340 Other Professional Svcs 225,494.64 236,205.40 321,809.85 392,505.00 450,004.30 300,000.00 (92,505.00) (23.56)5100-10-15 5340.02 Hospitalized-Tutor Svcs 4,216.00 19,061.08 15,210.00 4,740.00 8,858.00 15,210.00 10,470.00 220.88

OTHER PROFESSIONAL SERVICES Totals $229,710.64 $255,266.48 $337,019.85 $397,245.00 $458,862.30 $315,210.00 ($82,035.00) (20.65%)REPAIRS & MAINTENANCE SERVICES

5100-10-15 5430 Repair Equipment 42,969.79 37,521.50 50,212.97 60,000.00 53,929.17 60,000.00 .00 .00REPAIRS & MAINTENANCE SERVICES Totals $42,969.79 $37,521.50 $50,212.97 $60,000.00 $53,929.17 $60,000.00 $0.00 0.00%

COMMUNICATIONS5100-10-15 5530.04 Postage 46.20 36.61 91.05 250.00 1,000.00 3,750.00 3,500.00 1,400.00

COMMUNICATIONS Totals $46.20 $36.61 $91.05 $250.00 $1,000.00 $3,750.00 $3,500.00 1400.00%


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Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 10 - Student ServicesProgram 15 - Special Education

PRINTING5100-10-15 5550 Printing & Binding 98.31 249.78 .00 250.00 .00 .00 (250.00) (100.00)

PRINTING Totals $98.31 $249.78 $0.00 $250.00 $0.00 $0.00 ($250.00) (100.00%)TUITION

5100-10-15 5560 TUITION -VO-AG 123,742.61 .00 .00 .00 .00 .00 .00 .005100-10-15 5560.01 Tuition - OOD Summer School 51,025.00 .00 .00 .00 .00 .00 .00 .005100-10-15 5560.15 Tuition - Vo-Ag SPED .00 236,713.62 250,456.53 236,003.00 227,217.33 258,276.00 22,273.00 9.435100-10-15 5561.01 Tuition - Public Sped DCF 143,966.41 122,997.13 72,280.63 106,854.00 57,215.71 106,854.00 .00 .005100-10-15 5561.02 Tuition - Sped Exploration 106,558.70 86,237.02 162,314.37 104,148.00 151,134.10 149,750.00 45,602.00 43.785100-10-15 5561.12 Tuition - Regular Ed .00 16,081.00 17,495.00 .00 17,212.00 .00 .00 .005100-10-15 5561.15 Tuition - SPED Public .00 80,583.84 79,373.00 42,487.00 27,834.10 42,487.00 .00 .005100-10-15 5561.20 Tuition - Highlander .00 179,280.00 214,606.66 585,355.00 233,912.00 506,628.00 (78,727.00) (13.44)5100-10-15 5563 Tuition-PRIVATE 4,742,450.10 .00 .00 .00 .00 .00 .00 .005100-10-15 5563.01 Tuition-Detention Center 10,902.00 31,249.44 20,908.39 10,001.00 14,052.15 24,000.00 13,999.00 139.975100-10-15 5563.02 Tuition - May Inst 273,000.00 300,195.39 .00 .00 .00 .00 .00 .005100-10-15 5563.04 Tuition - Private Sped DCF 337,230.84 526,375.14 454,364.17 186,577.00 260,375.85 200,000.00 13,423.00 7.195100-10-15 5563.06 Tuition - Court placed .00 .00 .00 310,000.00 79,019.01 155,000.00 (155,000.00) (50.00)5100-10-15 5563.15 Tuition - Private -SPED .00 4,834,760.60 5,589,207.14 5,985,140.00 6,228,766.57 5,968,974.00 (16,166.00) (.27)5100-10-15 5563.25 Tuition - Summer Placements .00 24,600.00 58,040.00 .00 .00 .00 .00 .005100-10-15 5564 TUITION 63,804.90 .00 .00 .00 .00 .00 .00 .00

TUITION Totals $5,852,680.56 $6,439,073.18 $6,919,045.89 $7,566,565.00 $7,296,738.82 $7,411,969.00 ($154,596.00) (2.04%)TRAVEL

5100-10-15 5580 Travel 4,737.76 10,594.48 2,973.02 9,000.00 3,351.51 4,000.00 (5,000.00) (55.55)TRAVEL Totals $4,737.76 $10,594.48 $2,973.02 $9,000.00 $3,351.51 $4,000.00 ($5,000.00) (55.56%)

GENERAL SUPPLIES5100-10-15 5610.01 Instructional Supplies 3,895.03 1,552.36 2,491.18 2,500.00 2,550.54 2,500.00 .00 .005100-10-15 5610.05 Non Instructional Supply 2,725.88 1,804.33 3,884.84 5,000.00 2,887.93 5,000.00 .00 .00

GENERAL SUPPLIES Totals $6,620.91 $3,356.69 $6,376.02 $7,500.00 $5,438.47 $7,500.00 $0.00 0.00%PROPERTY/EQUIPMENT

5100-10-15 5743 Non Instructional Equip 611.53 667.52 423.26 900.00 919.80 900.00 .00 .005100-10-15 5746 Instructional Equipment .00 58.93 .00 1,500.00 .00 1,500.00 .00 .00

PROPERTY/EQUIPMENT Totals $611.53 $726.45 $423.26 $2,400.00 $919.80 $2,400.00 $0.00 0.00%DUES AND FEES

5100-10-15 5810 Dues and Fees 250.00 235.00 .00 1,000.00 809.50 850.00 (150.00) (15.00)DUES AND FEES Totals $250.00 $235.00 $0.00 $1,000.00 $809.50 $850.00 ($150.00) (15.00%)

Program 15 - Special Education Totals $6,595,900.00 $7,129,210.88 $7,672,073.11 $8,528,732.00 $8,133,627.74 $8,167,905.00 ($360,827.00) (4.23%)

Program 18 - Vocational Education


Budget Year 2018

Page 117 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 10 - Student ServicesProgram 18 - Vocational Education

TUITION5100-10-18 5560 TUITION -VO-AG 486,000.00 .00 .00 .00 .00 .00 .00 .005100-10-18 5560.18 Tuition - Vo-AG .00 518,548.00 552,663.00 571,796.00 594,893.60 594,070.00 22,274.00 3.89

TUITION Totals $486,000.00 $518,548.00 $552,663.00 $571,796.00 $594,893.60 $594,070.00 $22,274.00 3.90%

Program 18 - Vocational Education Totals $486,000.00 $518,548.00 $552,663.00 $571,796.00 $594,893.60 $594,070.00 $22,274.00 3.90%

Program 19 - Magnet SchoolTUITION

5100-10-19 5561 Tuition - PUBLIC 20,891.90 .00 .00 .00 .00 .00 .00 .005100-10-19 5561.19 Tuition - Magnet School .00 46,938.00 205,859.45 218,264.00 286,885.00 417,511.00 199,247.00 91.285100-10-19 5561.25 Tuition - Magnet School SPED .00 23,021.49 48,085.42 49,841.00 139,488.41 105,860.00 56,019.00 112.395100-10-19 5564 TUITION 84,920.00 .00 .00 .00 .00 .00 .00 .00

TUITION Totals $105,811.90 $69,959.49 $253,944.87 $268,105.00 $426,373.41 $523,371.00 $255,266.00 95.21%

Program 19 - Magnet School Totals $105,811.90 $69,959.49 $253,944.87 $268,105.00 $426,373.41 $523,371.00 $255,266.00 95.21%

Program 20 - MiscellaneousPROFESSIONAL EDUCATION SERVICES

5100-10-20 5320 Prof Educ Services .00 .00 65.31 .00 .00 .00 .00 .00PROFESSIONAL EDUCATION SERVICES Totals $0.00 $0.00 $65.31 $0.00 $0.00 $0.00 $0.00 +++

STUDENT TRANSPORTATION5100-10-20 5510 Student Transport- 96,092.66 82,562.20 153,177.00 135,000.00 166,920.00 175,000.00 40,000.00 29.62

STUDENT TRANSPORTATION Totals $96,092.66 $82,562.20 $153,177.00 $135,000.00 $166,920.00 $175,000.00 $40,000.00 29.63%

Program 20 - Miscellaneous Totals $96,092.66 $82,562.20 $153,242.31 $135,000.00 $166,920.00 $175,000.00 $40,000.00 29.63%

Program 26 - ESLTUTORS

5100-10-26 5121.26 Tutors - ELL DW 90,756.70 2,190.39 .00 .00 .00 .00 .00 .00TUTORS Totals $90,756.70 $2,190.39 $0.00 $0.00 $0.00 $0.00 $0.00 +++

PROFESSIONAL EDUCATION SERVICES5100-10-26 5320 Prof Educ Services 4,378.00 264.00 .00 .00 .00 .00 .00 .00

PROFESSIONAL EDUCATION SERVICES Totals $4,378.00 $264.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++OTHER PROFESSIONAL SERVICES

5100-10-26 5340 Other Professional Svcs 824.00 .00 .00 .00 .00 .00 .00 .00OTHER PROFESSIONAL SERVICES Totals $824.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++

GENERAL SUPPLIES5100-10-26 5610.05 Non Instructional Supply 2,738.36 .00 .00 .00 .00 .00 .00 .00

GENERAL SUPPLIES Totals $2,738.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 26 - ESL Totals $98,697.06 $2,454.39 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 29 - Homeless


Budget Year 2018

Page 118 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 10 - Student ServicesProgram 29 - Homeless

STUDENT TRANSPORTATION5100-10-29 5510 Student Transport- 34,245.84 43,399.51 31,573.25 37,823.00 12,526.80 37,823.00 .00 .00

STUDENT TRANSPORTATION Totals $34,245.84 $43,399.51 $31,573.25 $37,823.00 $12,526.80 $37,823.00 $0.00 0.00%

Program 29 - Homeless Totals $34,245.84 $43,399.51 $31,573.25 $37,823.00 $12,526.80 $37,823.00 $0.00 0.00%


5100-10-30 5111.15 Teachers 12,685.40 .00 85,762.24 .00 .00 .00 .00 .00CERTIFIED SALARIES Totals $12,685.40 $0.00 $85,762.24 $0.00 $0.00 $0.00 $0.00 +++

PROFESSIONAL EDUCATION SERVICES5100-10-30 5320 Prof Educ Services 20,332.33 36,341.91 .00 .00 .00 .00 .00 .00

PROFESSIONAL EDUCATION SERVICES Totals $20,332.33 $36,341.91 $0.00 $0.00 $0.00 $0.00 $0.00 +++STUDENT TRANSPORTATION

5100-10-30 5510 Student Transport- 2,267.00 10,320.84 3,150.00 .00 .00 .00 .00 .00STUDENT TRANSPORTATION Totals $2,267.00 $10,320.84 $3,150.00 $0.00 $0.00 $0.00 $0.00 +++

GENERAL SUPPLIES5100-10-30 5610.01 Instructional Supplies .00 .00 .00 1,000.00 .00 .00 (1,000.00) (100.00)5100-10-30 5610.05 Non Instructional Supply 11.50 .00 .00 .00 .00 .00 .00 .00

GENERAL SUPPLIES Totals $11.50 $0.00 $0.00 $1,000.00 $0.00 $0.00 ($1,000.00) (100.00%)

Program 30 - TAG Totals $35,296.23 $46,662.75 $88,912.24 $1,000.00 $0.00 $0.00 ($1,000.00) (100.00%)

Program 31 - TranslationOTHER PROFESSIONAL SERVICES

5100-10-31 5340.05 Translation Services 41,048.85 93,652.78 74,658.10 15,000.00 11,303.95 15,000.00 .00 .00OTHER PROFESSIONAL SERVICES Totals $41,048.85 $93,652.78 $74,658.10 $15,000.00 $11,303.95 $15,000.00 $0.00 0.00%

Program 31 - Translation Totals $41,048.85 $93,652.78 $74,658.10 $15,000.00 $11,303.95 $15,000.00 $0.00 0.00%

Program 35 - VOICESGENERAL SUPPLIES

5100-10-35 5610.20 Program Supplies .00 .00 .00 .00 .00 500.00 500.00 .00GENERAL SUPPLIES Totals $0.00 $0.00 $0.00 $0.00 $0.00 $500.00 $500.00 +++

Program 35 - VOICES Totals $0.00 $0.00 $0.00 $0.00 $0.00 $500.00 $500.00 +++

Program 39 - LIFE SKILLSGENERAL SUPPLIES

5100-10-39 5610.20 Program Supplies .00 .00 .00 .00 .00 500.00 500.00 .00GENERAL SUPPLIES Totals $0.00 $0.00 $0.00 $0.00 $0.00 $500.00 $500.00 +++

Program 39 - LIFE SKILLS Totals $0.00 $0.00 $0.00 $0.00 $0.00 $500.00 $500.00 +++

Program 49 - LINKS


Budget Year 2018

Page 119 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 10 - Student ServicesProgram 49 - LINKS

GENERAL SUPPLIES5100-10-49 5610.20 Program Supplies .00 .00 .00 .00 .00 500.00 500.00 .00


Program 49 - LINKS Totals $0.00 $0.00 $0.00 $0.00 $0.00 $500.00 $500.00 +++

Program 50 - AdministrationNON-CERTIFIED SALARIES


OVERTIME WAGES5100-10-50 5130.30 OT Wages-Clerical 9.13 1,285.48 1,228.84 .00 4,468.21 2,000.00 2,000.00 .00

OVERTIME WAGES Totals $9.13 $1,285.48 $1,228.84 $0.00 $4,468.21 $2,000.00 $2,000.00 +++OTHER PROFESSIONAL SERVICES

5100-10-50 5340.01 Legal/Consulting Fees .00 .00 .00 .00 .00 40,000.00 40,000.00 .00OTHER PROFESSIONAL SERVICES Totals $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 $40,000.00 +++

Program 50 - Administration Totals $54,746.49 $59,670.28 $64,350.60 $126,132.00 $102,037.17 $170,654.00 $44,522.00 35.30%

Program 56 - 504-ProgramTUTORS

5100-10-56 5121.06 Tutors - HOMEBOUND SERVICES .00 .00 .00 9,000.00 9,273.50 9,000.00 .00 .00TUTORS Totals $0.00 $0.00 $0.00 $9,000.00 $9,273.50 $9,000.00 $0.00 0.00%

OTHER PROFESSIONAL SERVICES5100-10-56 5340 Other Professional Svcs .00 .00 1,465.00 .00 .00 .00 .00 .005100-10-56 5340.02 Hospitalized-Tutor Svcs .00 .00 19,646.94 .00 4,536.00 15,556.00 15,556.00 .00

OTHER PROFESSIONAL SERVICES Totals $0.00 $0.00 $21,111.94 $0.00 $4,536.00 $15,556.00 $15,556.00 +++STUDENT TRANSPORTATION

5100-10-56 5510 Student Transport- .00 15,693.60 .00 1,000.00 1,125.00 1,000.00 .00 .00STUDENT TRANSPORTATION Totals $0.00 $15,693.60 $0.00 $1,000.00 $1,125.00 $1,000.00 $0.00 0.00%

PROPERTY/EQUIPMENT5100-10-56 5743 Non Instructional Equip .00 .00 17.08 500.00 .00 500.00 .00 .00

PROPERTY/EQUIPMENT Totals $0.00 $0.00 $17.08 $500.00 $0.00 $500.00 $0.00 0.00%

Program 56 - 504-Program Totals $0.00 $15,693.60 $21,129.02 $10,500.00 $14,934.50 $26,056.00 $15,556.00 148.15%

Program 62 - PAVEGENERAL SUPPLIES

5100-10-62 5610.20 Program Supplies .00 .00 .00 .00 .00 1,000.00 1,000.00 .00GENERAL SUPPLIES Totals $0.00 $0.00 $0.00 $0.00 $0.00 $1,000.00 $1,000.00 +++

Program 62 - PAVE Totals $0.00 $0.00 $0.00 $0.00 $0.00 $1,000.00 $1,000.00 +++

Program 65 - Nurses


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Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 10 - Student ServicesProgram 65 - Nurses

NON-CERTIFIED SALARIES5100-10-65 5112.70 Nurses .00 .00 52,584.94 11,549.00 6,343.63 60,958.00 49,409.00 427.82

NON-CERTIFIED SALARIES Totals $0.00 $0.00 $52,584.94 $11,549.00 $6,343.63 $60,958.00 $49,409.00 427.82%PROFESSIONAL EDUCATION SERVICES

5100-10-65 5320 Prof Educ Services .00 125.00 75.00 .00 .00 .00 .00 .00PROFESSIONAL EDUCATION SERVICES Totals $0.00 $125.00 $75.00 $0.00 $0.00 $0.00 $0.00 +++

REPAIRS & MAINTENANCE SERVICES5100-10-65 5430 Repair Equipment 866.00 .00 .00 250.00 606.00 750.00 500.00 200.00

REPAIRS & MAINTENANCE SERVICES Totals $866.00 $0.00 $0.00 $250.00 $606.00 $750.00 $500.00 200.00%TRAVEL

5100-10-65 5580 Travel .00 .00 43.24 100.00 .00 1,000.00 900.00 900.00TRAVEL Totals $0.00 $0.00 $43.24 $100.00 $0.00 $1,000.00 $900.00 900.00%

GENERAL SUPPLIES5100-10-65 5610.05 Non Instructional Supply .00 .00 6,642.14 5,652.00 5,065.26 6,849.00 1,197.00 21.17

GENERAL SUPPLIES Totals $0.00 $0.00 $6,642.14 $5,652.00 $5,065.26 $6,849.00 $1,197.00 21.18%PROPERTY/EQUIPMENT

5100-10-65 5743 Non Instructional Equip .00 727.00 .00 .00 .00 5,579.00 5,579.00 .00PROPERTY/EQUIPMENT Totals $0.00 $727.00 $0.00 $0.00 $0.00 $5,579.00 $5,579.00 +++

Program 65 - Nurses Totals $866.00 $852.00 $59,345.32 $17,551.00 $12,014.89 $75,136.00 $57,585.00 328.10%

Program 67 - Forest Court/ Community CERTIFIED SALARIES

5100-10-67 5111.15 Teachers .00 .00 189,130.74 251,838.00 183,128.90 170,609.00 (81,229.00) (32.25)5100-10-67 5111.60 Speech Pathologist .00 .00 .00 182,539.00 111,118.58 45,331.00 (137,208.00) (75.16)

CERTIFIED SALARIES Totals $0.00 $0.00 $189,130.74 $434,377.00 $294,247.48 $215,940.00 ($218,437.00) (50.29%)NON-CERTIFIED SALARIES

5100-10-67 5112.01 Paraprofessionals .00 .00 .00 41,341.00 33,186.99 42,136.00 795.00 1.92NON-CERTIFIED SALARIES Totals $0.00 $0.00 $0.00 $41,341.00 $33,186.99 $42,136.00 $795.00 1.92%

GENERAL SUPPLIES5100-10-67 5610.20 Program Supplies .00 .00 .00 .00 .00 1,000.00 1,000.00 .00

GENERAL SUPPLIES Totals $0.00 $0.00 $0.00 $0.00 $0.00 $1,000.00 $1,000.00 +++

Program 67 - Forest Court/ Community Totals $0.00 $0.00 $189,130.74 $475,718.00 $327,434.47 $259,076.00 ($216,642.00) (45.54%)

Program 68 - Behvior AnalystGENERAL SUPPLIES


Program 68 - Behvior Analyst Totals $0.00 $0.00 $0.00 $0.00 $0.00 $1,000.00 $1,000.00 +++


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Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 10 - Student ServicesProgram 80 - Pupil Transportation

STUDENT TRANSPORTATION5100-10-80 5510 Student Transport- 1,097,061.04 1,293,585.23 1,398,483.45 1,369,000.00 1,367,374.14 1,368,344.00 (656.00) (.04)5100-10-80 5510.01 Transport-Summer School 77,790.00 6,246.00 .00 .00 .00 .00 .00 .00

STUDENT TRANSPORTATION Totals $1,174,851.04 $1,299,831.23 $1,398,483.45 $1,369,000.00 $1,367,374.14 $1,368,344.00 ($656.00) (0.05%)

Program 80 - Pupil Transportation Totals $1,174,851.04 $1,299,831.23 $1,398,483.45 $1,369,000.00 $1,367,374.14 $1,368,344.00 ($656.00) (0.05%)

Program 81 - Transp SPED Pre KSTUDENT TRANSPORTATION

5100-10-81 5510 Student Transport- 27,195.70 61,006.00 87,975.00 86,312.00 86,312.00 86,312.00 .00 .00STUDENT TRANSPORTATION Totals $27,195.70 $61,006.00 $87,975.00 $86,312.00 $86,312.00 $86,312.00 $0.00 0.00%

Program 81 - Transp SPED Pre K Totals $27,195.70 $61,006.00 $87,975.00 $86,312.00 $86,312.00 $86,312.00 $0.00 0.00%

Program 87 - Summer SchoolCERTIFIED SALARIES

5100-10-87 5111.15 Teachers .00 36,675.00 .00 52,734.00 57,327.45 57,328.00 4,594.00 8.715100-10-87 5111.47 Behaviorist .00 .00 .00 3,760.00 3,854.00 38,054.00 34,294.00 912.075100-10-87 5111.60 Speech Pathologist .00 .00 .00 7,520.00 7,508.25 7,509.00 (11.00) (.14)

CERTIFIED SALARIES Totals $0.00 $36,675.00 $0.00 $64,014.00 $68,689.70 $102,891.00 $38,877.00 60.73%NON-CERTIFIED SALARIES

5100-10-87 5112.01 Paraprofessionals 24,670.36 66,268.75 44,649.44 58,301.00 50,126.96 50,127.00 (8,174.00) (14.02)5100-10-87 5112.25 Occupational Therapy .00 .00 .00 7,520.00 3,736.50 3,740.00 (3,780.00) (50.26)5100-10-87 5112.26 Physical Therapy .00 .00 .00 3,760.00 .00 3,760.00 .00 .005100-10-87 5112.70 Nurses .00 .00 .00 3,290.00 3,760.00 3,760.00 470.00 14.28


5100-10-87 5121 Tutors .00 (336.00) .00 .00 .00 .00 .00 .005100-10-87 5121.87 Tutors - Summer School Special Ed 4,254.53 3,930.00 .00 2,820.00 2,820.00 2,820.00 .00 .00

TUTORS Totals $4,254.53 $3,594.00 $0.00 $2,820.00 $2,820.00 $2,820.00 $0.00 0.00%STUDENT TRANSPORTATION

5100-10-87 5510.01 Transport-Summer School 28,977.78 37,101.58 55,190.40 55,191.00 35,015.64 55,191.00 .00 .00STUDENT TRANSPORTATION Totals $28,977.78 $37,101.58 $55,190.40 $55,191.00 $35,015.64 $55,191.00 $0.00 0.00%

TUITION5100-10-87 5563.25 Tuition - Summer Placements .00 .00 .00 30,000.00 23,800.00 30,000.00 .00 .00

TUITION Totals $0.00 $0.00 $0.00 $30,000.00 $23,800.00 $30,000.00 $0.00 0.00%GENERAL SUPPLIES


Program 87 - Summer School Totals $57,902.67 $143,639.33 $99,839.84 $224,896.00 $187,948.80 $253,289.00 $28,393.00 12.62%

Program 91 - Psychologist


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Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 10 - Student ServicesProgram 91 - Psychologist

CERTIFIED SALARIES5100-10-91 5111.46 Psychologist .03 .00 .00 .00 .00 .00 .00 .00

CERTIFIED SALARIES Totals $0.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++GENERAL SUPPLIES

5100-10-91 5610.01 Instructional Supplies .00 .00 .00 500.00 .00 1,000.00 500.00 100.005100-10-91 5610.05 Non Instructional Supply 4,003.78 15,719.42 456.12 15,000.00 13,133.00 .00 (15,000.00) (100.00)

GENERAL SUPPLIES Totals $4,003.78 $15,719.42 $456.12 $15,500.00 $13,133.00 $1,000.00 ($14,500.00) (93.55%)

Program 91 - Psychologist Totals $4,003.81 $15,719.42 $456.12 $15,500.00 $13,133.00 $1,000.00 ($14,500.00) (93.55%)


5100-10-92 5111.31 Social Worker 39,428.68 .00 .00 .00 .00 .00 .00 .00CERTIFIED SALARIES Totals $39,428.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++

GENERAL SUPPLIES5100-10-92 5610.01 Instructional Supplies 200.00 406.54 .00 1,000.00 487.56 500.00 (500.00) (50.00)5100-10-92 5610.05 Non Instructional Supply 500.00 322.67 .00 300.00 53.25 1,000.00 700.00 233.33

GENERAL SUPPLIES Totals $700.00 $729.21 $0.00 $1,300.00 $540.81 $1,500.00 $200.00 15.38%

Program 92 - Social Workers Totals $40,128.68 $729.21 $0.00 $1,300.00 $540.81 $1,500.00 $200.00 15.38%

Program 93 - Occupational TherapyNON-CERTIFIED SALARIES

5100-10-93 5112.03 COTA 88,186.37 95,058.86 14,624.44 .00 .00 .00 .00 .005100-10-93 5112.25 Occupational Therapy 219,695.93 246,608.37 363,169.14 400,737.00 259,880.56 402,391.00 1,654.00 .41


5100-10-93 5610.01 Instructional Supplies .00 666.02 .00 500.00 .00 1,000.00 500.00 100.005100-10-93 5610.05 Non Instructional Supply .00 421.13 .00 1,500.00 .00 1,500.00 .00 .00

GENERAL SUPPLIES Totals $0.00 $1,087.15 $0.00 $2,000.00 $0.00 $2,500.00 $500.00 25.00%PROPERTY/EQUIPMENT

5100-10-93 5743 Non Instructional Equip .00 .00 .00 2,500.00 .00 1,500.00 (1,000.00) (40.00)5100-10-93 5746 Instructional Equipment .00 .00 .00 .00 .00 1,000.00 1,000.00 .00

PROPERTY/EQUIPMENT Totals $0.00 $0.00 $0.00 $2,500.00 $0.00 $2,500.00 $0.00 0.00%

Program 93 - Occupational Therapy Totals $307,882.30 $342,754.38 $377,793.58 $405,237.00 $259,880.56 $407,391.00 $2,154.00 0.53%


5100-10-95 5111.60 Speech Pathologist 11,827.54 4,823.94 39,834.40 .00 2,965.80 .00 .00 .00CERTIFIED SALARIES Totals $11,827.54 $4,823.94 $39,834.40 $0.00 $2,965.80 $0.00 $0.00 +++


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Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 10 - Student ServicesProgram 95 - Speech

GENERAL SUPPLIES5100-10-95 5610.01 Instructional Supplies 304.85 415.76 630.83 1,000.00 237.01 500.00 (500.00) (50.00)5100-10-95 5610.05 Non Instructional Supply 179.95 245.38 .00 1,000.00 92.00 1,000.00 .00 .00

GENERAL SUPPLIES Totals $484.80 $661.14 $630.83 $2,000.00 $329.01 $1,500.00 ($500.00) (25.00%)

Program 95 - Speech Totals $12,312.34 $5,485.08 $40,465.23 $2,000.00 $3,294.81 $1,500.00 ($500.00) (25.00%)

Program 96 - TransitionalSTUDENT TRANSPORTATION

5100-10-96 5510 Student Transport- 688.64 1,473.63 1,489.36 5,000.00 147.68 5,000.00 .00 .00STUDENT TRANSPORTATION Totals $688.64 $1,473.63 $1,489.36 $5,000.00 $147.68 $5,000.00 $0.00 0.00%

Program 96 - Transitional Totals $688.64 $1,473.63 $1,489.36 $5,000.00 $147.68 $5,000.00 $0.00 0.00%

Program 97 - Hearing ImpairedCERTIFIED SALARIES


NON-CERTIFIED SALARIES5100-10-97 5112.01 Paraprofessionals 6,438.48 .00 .00 .00 .00 .00 .00 .00

NON-CERTIFIED SALARIES Totals $6,438.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 97 - Hearing Impaired Totals $85,435.80 $81,106.28 $82,666.96 $84,575.00 $64,802.56 $86,267.00 $1,692.00 2.00%


5100-10-98 5111.15 Teachers 62,261.00 104,524.92 5,384.38 .00 .00 .00 .00 .005100-10-98 5111.31 Social Worker .00 .00 78,918.29 .00 .00 .00 .00 .00

CERTIFIED SALARIES Totals $62,261.00 $104,524.92 $84,302.67 $0.00 $0.00 $0.00 $0.00 +++NON-CERTIFIED SALARIES

5100-10-98 5112.98 Early Childhood Coordinator 54,908.20 58,310.49 34,259.41 .00 .00 .00 .00 .00NON-CERTIFIED SALARIES Totals $54,908.20 $58,310.49 $34,259.41 $0.00 $0.00 $0.00 $0.00 +++

TUITION5100-10-98 5561.98 Tuition - Pre - K In District .00 34,523.65 43,688.56 43,982.00 24,675.00 .00 (43,982.00) (100.00)5100-10-98 5563 Tuition-PRIVATE 26,339.50 .00 .00 .00 .00 .00 .00 .005100-10-98 5563.03 Tuition - OOD Pre-K DCF 1,120.00 .00 .00 .00 .00 .00 .00 .00

TUITION Totals $27,459.50 $34,523.65 $43,688.56 $43,982.00 $24,675.00 $0.00 ($43,982.00) (100.00%)GENERAL SUPPLIES

5100-10-98 5610.01 Instructional Supplies .00 1,033.85 .00 2,500.00 821.12 2,500.00 .00 .005100-10-98 5610.05 Non Instructional Supply .00 112.10 .00 1,000.00 544.84 1,000.00 .00 .00

GENERAL SUPPLIES Totals $0.00 $1,145.95 $0.00 $3,500.00 $1,365.96 $3,500.00 $0.00 0.00%

Program 98 - Pre - K Totals $144,628.70 $198,505.01 $162,250.64 $47,482.00 $26,040.96 $3,500.00 ($43,982.00) (92.63%)


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Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 10 - Student Services Totals $9,403,734.71 $10,212,915.45 $11,412,442.74 $12,428,659.00 $11,811,541.85 $12,261,694.00 ($166,965.00) (1.34%)


Budget Year 2018

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of 232

2014 Actual Amount

2015 Actual Amount

2016 Actual Amount

2017 Amended Budget


Department: 11 District Maintenance111-Cert Sal - CERTIFIED SALARIES $82,496.91 $92,840.02 $12,403.87 $0.00 $0.00 $0.00 $0.00112-NonCertSal - NON-CERTIFIED SALARIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00130-Overtime - OVERTIME WAGES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00200-Empl Benft - EMPLOYEE BENEFITS $10,875.00 $10,875.00 $9,750.00 $9,750.00 $8,625.00 $9,375.00 ($375.00) -4%330-Prof Devel - PROFESSIONAL DEVELOPMENT

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

410-Utilities - UTILITY SERVICES $66,060.75 $70,319.42 $74,175.18 $79,095.00 $62,290.66 $86,365.00 $7,270.00 9%420-Disposal - DISPOSAL SERVICES $82,087.94 $82,034.22 $82,104.77 $85,628.00 $85,628.00 $85,628.00 $0.00 0%430-Repr/Maint - REPAIRS & MAINTENANCE SERVICES

$465,062.24 $628,633.19 $761,654.59 $688,570.00 $578,138.94 $710,326.00 $21,756.00 3%

440-Rentals - RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00530-Communicat - COMMUNICATIONS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00550-Printing - PRINTING $0.00 $0.00 $0.00 $500.00 $0.00 $500.00 $0.00 0%610-Supplies - GENERAL SUPPLIES $169,345.08 $157,112.00 $165,836.64 $107,008.00 $76,493.64 $151,583.00 $44,575.00 42%620-Energy - ENERGY $1,435,229.19 $1,474,246.18 $1,401,021.80 $1,523,996.00 $1,516,108.85 $1,459,822.00 ($64,174.00) -4%700-Prop/Equip - PROPERTY/EQUIPMENT $305.28 $3,872.31 $9,701.12 $10,000.00 $7,150.47 $10,000.00 $0.00 0%810-Dues/Fees - DUES AND FEES $300.00 $300.00 $300.00 $750.00 $300.00 $750.00 $0.00 0%890-Misc - MISCELLANEOUS EXPENDITURES $0.00 $0.00 $5,000.00 $6,500.00 $6,500.00 $6,500.00 $0.00 0%

Department Total: District Maintenance $2,311,762.39 $2,520,232.34 $2,521,947.97 $2,511,797.00 $2,341,235.56 $2,520,849.00 $9,052.00 0%


Detail

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Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 11 - District MaintenanceProgram 45 - Employee Benefits

EMPLOYEE BENEFITS5100-11-45 5295 Clothing Allowance 10,875.00 10,875.00 9,750.00 9,750.00 8,625.00 9,375.00 (375.00) (3.84)

EMPLOYEE BENEFITS Totals $10,875.00 $10,875.00 $9,750.00 $9,750.00 $8,625.00 $9,375.00 ($375.00) (3.85%)

Program 45 - Employee Benefits Totals $10,875.00 $10,875.00 $9,750.00 $9,750.00 $8,625.00 $9,375.00 ($375.00) (3.85%)

Program 69 - Sports ComplexMISCELLANEOUS EXPENDITURES

5100-11-69 5441.10 Sports Complex - Annual Maintenance Contract

.00 .00 5,000.00 6,500.00 6,500.00 6,500.00 .00 .00

MISCELLANEOUS EXPENDITURES Totals $0.00 $0.00 $5,000.00 $6,500.00 $6,500.00 $6,500.00 $0.00 0.00%

Program 69 - Sports Complex Totals $0.00 $0.00 $5,000.00 $6,500.00 $6,500.00 $6,500.00 $0.00 0.00%

Program 70 - Facility and MaintenanceCERTIFIED SALARIES

5100-11-70 5111.01 Administrators Salaries 79,589.04 84,070.65 .00 .00 .00 .00 .00 .005100-11-70 5111.50 Stipends 2,907.87 8,769.37 12,403.87 .00 .00 .00 .00 .00

CERTIFIED SALARIES Totals $82,496.91 $92,840.02 $12,403.87 $0.00 $0.00 $0.00 $0.00 +++UTILITY SERVICES

5100-11-70 5411 Utility-Water 1,027.46 890.43 908.04 995.00 442.40 1,375.00 380.00 38.195100-11-70 5411.01 Sewer 289.48 225.93 212.00 265.00 241.23 265.00 .00 .00

UTILITY SERVICES Totals $1,316.94 $1,116.36 $1,120.04 $1,260.00 $683.63 $1,640.00 $380.00 30.16%DISPOSAL SERVICES

5100-11-70 5420 Disposal Services 82,087.94 82,034.22 82,104.77 85,628.00 85,628.00 85,628.00 .00 .00DISPOSAL SERVICES Totals $82,087.94 $82,034.22 $82,104.77 $85,628.00 $85,628.00 $85,628.00 $0.00 0.00%

REPAIRS & MAINTENANCE SERVICES5100-11-70 5430.03 General Maint 25,944.17 21,189.00 20,611.43 23,111.00 11,547.86 18,145.00 (4,966.00) (21.48)5100-11-70 5430.10 Snow Plowing Contracted Services .00 .00 11,100.00 .00 .00 .00 .00 .00

REPAIRS & MAINTENANCE SERVICES Totals $25,944.17 $21,189.00 $31,711.43 $23,111.00 $11,547.86 $18,145.00 ($4,966.00) (21.49%)PRINTING

5100-11-70 5550 Printing & Binding .00 .00 .00 500.00 .00 500.00 .00 .00PRINTING Totals $0.00 $0.00 $0.00 $500.00 $0.00 $500.00 $0.00 0.00%

GENERAL SUPPLIES5100-11-70 5610.04 Cleaning Supplies 169,345.08 157,112.00 165,836.64 107,008.00 76,493.64 151,583.00 44,575.00 41.65

GENERAL SUPPLIES Totals $169,345.08 $157,112.00 $165,836.64 $107,008.00 $76,493.64 $151,583.00 $44,575.00 41.66%ENERGY

5100-11-70 5622 Electricity 12,692.41 14,464.62 15,387.86 15,948.00 15,948.00 15,948.00 .00 .005100-11-70 5624 Oil 48,000.00 37,858.80 30,000.00 23,760.00 23,760.00 24,120.00 360.00 1.51

ENERGY Totals $60,692.41 $52,323.42 $45,387.86 $39,708.00 $39,708.00 $40,068.00 $360.00 0.91%


Budget Year 2018

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Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 11 - District MaintenanceProgram 70 - Facility and Maintenance

PROPERTY/EQUIPMENT5100-11-70 5743 Non Instructional Equip 305.28 3,872.31 9,701.12 10,000.00 7,150.47 10,000.00 .00 .00

PROPERTY/EQUIPMENT Totals $305.28 $3,872.31 $9,701.12 $10,000.00 $7,150.47 $10,000.00 $0.00 0.00%DUES AND FEES

5100-11-70 5810 Dues and Fees 300.00 300.00 300.00 750.00 300.00 750.00 .00 .00DUES AND FEES Totals $300.00 $300.00 $300.00 $750.00 $300.00 $750.00 $0.00 0.00%


Program 71 - District WideREPAIRS & MAINTENANCE SERVICES

5100-11-71 5430 Repair Equipment 29,211.56 44,165.00 29,303.07 25,000.00 9,956.36 15,000.00 (10,000.00) (40.00)5100-11-71 5430.10 Snow Plowing Contracted Services .00 24,050.00 .00 99,900.00 99,900.00 99,900.00 .00 .005100-11-71 5430.20 Landscaping .00 .00 97,000.00 140,500.00 140,500.01 142,500.00 2,000.00 1.42

REPAIRS & MAINTENANCE SERVICES Totals $29,211.56 $68,215.00 $126,303.07 $265,400.00 $250,356.37 $257,400.00 ($8,000.00) (3.01%)ENERGY

5100-11-71 5623 Bottled Gas 2,424.79 810.17 .00 250.00 .00 250.00 .00 .00ENERGY Totals $2,424.79 $810.17 $0.00 $250.00 $0.00 $250.00 $0.00 0.00%

Program 71 - District Wide Totals $31,636.35 $69,025.17 $126,303.07 $265,650.00 $250,356.37 $257,650.00 ($8,000.00) (3.01%)

Program 72 - East SchoolUTILITY SERVICES

5100-11-72 5411 Utility-Water 5,209.97 5,505.82 6,164.18 6,140.00 3,874.00 6,287.00 147.00 2.395100-11-72 5411.01 Sewer 1,723.75 1,830.28 1,907.16 2,000.00 2,477.82 2,526.00 526.00 26.30

UTILITY SERVICES Totals $6,933.72 $7,336.10 $8,071.34 $8,140.00 $6,351.82 $8,813.00 $673.00 8.27%REPAIRS & MAINTENANCE SERVICES

5100-11-72 5430.03 General Maint 59,934.23 38,649.78 51,790.92 35,726.00 33,714.66 45,022.00 9,296.00 26.025100-11-72 5430.10 Snow Plowing Contracted Services .00 7,400.00 11,100.00 .00 .00 .00 .00 .00

REPAIRS & MAINTENANCE SERVICES Totals $59,934.23 $46,049.78 $62,890.92 $35,726.00 $33,714.66 $45,022.00 $9,296.00 26.02%ENERGY

5100-11-72 5622 Electricity 65,609.93 70,165.63 79,866.86 82,103.00 82,038.28 79,800.00 (2,303.00) (2.80)5100-11-72 5624 Oil 112,000.00 94,647.00 75,000.00 59,400.00 59,400.00 60,300.00 900.00 1.51

ENERGY Totals $177,609.93 $164,812.63 $154,866.86 $141,503.00 $141,438.28 $140,100.00 ($1,403.00) (0.99%)

Program 72 - East School Totals $244,477.88 $218,198.51 $225,829.12 $185,369.00 $181,504.76 $193,935.00 $8,566.00 4.62%

Program 73 - Forbes SchoolUTILITY SERVICES

5100-11-73 5411 Utility-Water 5,945.84 6,635.91 5,768.22 6,815.00 4,194.18 7,380.00 565.00 8.295100-11-73 5411.01 Sewer 1,591.08 1,568.61 2,092.15 2,160.00 2,037.74 2,160.00 .00 .00

UTILITY SERVICES Totals $7,536.92 $8,204.52 $7,860.37 $8,975.00 $6,231.92 $9,540.00 $565.00 6.30%


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Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 11 - District MaintenanceProgram 73 - Forbes School

REPAIRS & MAINTENANCE SERVICES5100-11-73 5430.03 General Maint 34,718.03 42,251.08 45,916.92 41,567.00 24,183.72 47,859.00 6,292.00 15.135100-11-73 5430.10 Snow Plowing Contracted Services .00 7,400.00 11,100.00 .00 .00 .00 .00 .00


5100-11-73 5621 Natural Gas 29,684.23 29,975.91 21,038.15 28,326.00 28,326.00 26,250.00 (2,076.00) (7.32)5100-11-73 5622 Electricity 62,030.39 63,924.69 68,348.87 71,820.00 71,820.00 68,554.00 (3,266.00) (4.54)5100-11-73 5624 Oil 10,000.00 9,469.70 7,500.00 5,940.00 5,940.00 6,030.00 90.00 1.51

ENERGY Totals $101,714.62 $103,370.30 $96,887.02 $106,086.00 $106,086.00 $100,834.00 ($5,252.00) (4.95%)

Program 73 - Forbes School Totals $143,969.57 $161,225.90 $161,764.31 $156,628.00 $136,501.64 $158,233.00 $1,605.00 1.02%

Program 74 - Vogel-WetmoreUTILITY SERVICES

5100-11-74 5411 Utility-Water 5,740.43 6,350.08 5,535.55 6,543.00 4,171.21 6,543.00 .00 .005100-11-74 5411.01 Sewer 1,791.15 2,236.92 2,475.35 2,540.00 3,234.09 3,298.00 758.00 29.84




5100-11-74 5621 Natural Gas 56,683.01 52,309.15 33,884.87 55,127.00 55,127.00 41,300.00 (13,827.00) (25.08)5100-11-74 5622 Electricity 102,580.26 110,580.46 112,453.53 114,650.00 113,183.28 114,650.00 .00 .00

ENERGY Totals $159,263.27 $162,889.61 $146,338.40 $169,777.00 $168,310.28 $155,950.00 ($13,827.00) (8.14%)

Program 74 - Vogel-Wetmore Totals $226,990.87 $234,864.85 $224,299.32 $228,186.00 $212,754.55 $217,526.00 ($10,660.00) (4.67%)

Program 75 - High SchoolUTILITY SERVICES

5100-11-75 5411 Utility-Water 9,721.25 10,324.80 10,659.89 11,100.00 7,086.80 12,200.00 1,100.00 9.905100-11-75 5411.01 Sewer 3,301.63 4,311.31 4,188.42 6,627.00 4,399.59 7,200.00 573.00 8.64

UTILITY SERVICES Totals $13,022.88 $14,636.11 $14,848.31 $17,727.00 $11,486.39 $19,400.00 $1,673.00 9.44%REPAIRS & MAINTENANCE SERVICES



5100-11-75 5621 Natural Gas 115,804.35 116,225.97 76,423.04 119,108.00 119,108.00 98,740.00 (20,368.00) (17.10)5100-11-75 5622 Electricity 203,313.23 221,399.84 251,931.21 271,995.00 271,995.00 268,300.00 (3,695.00) (1.35)


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Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 11 - District MaintenanceProgram 75 - High School

ENERGY5100-11-75 5624 Oil 18,045.12 31,549.00 31,503.40 25,740.00 25,740.00 16,080.00 (9,660.00) (37.52)

ENERGY Totals $337,162.70 $369,174.81 $359,857.65 $416,843.00 $416,843.00 $383,120.00 ($33,723.00) (8.09%)

Program 75 - High School Totals $437,441.73 $521,429.22 $523,561.66 $524,978.00 $523,734.96 $501,550.00 ($23,428.00) (4.46%)

Program 76 - Middle SchoolUTILITY SERVICES

5100-11-76 5411 Utility-Water 13,766.10 14,301.12 14,979.63 14,820.00 12,706.91 16,455.00 1,635.00 11.035100-11-76 5411.01 Sewer 4,775.70 4,409.36 5,662.23 5,950.00 6,781.78 6,916.00 966.00 16.23

UTILITY SERVICES Totals $18,541.80 $18,710.48 $20,641.86 $20,770.00 $19,488.69 $23,371.00 $2,601.00 12.52%REPAIRS & MAINTENANCE SERVICES



5100-11-76 5621 Natural Gas 126,765.36 92,734.91 70,232.16 97,452.00 97,452.00 100,650.00 3,198.00 3.285100-11-76 5622 Electricity 193,074.08 194,267.85 216,896.16 219,800.00 216,256.00 219,800.00 .00 .00

ENERGY Totals $319,839.44 $287,002.76 $287,128.32 $317,252.00 $313,708.00 $320,450.00 $3,198.00 1.01%

Program 76 - Middle School Totals $431,878.78 $440,874.67 $419,166.59 $430,458.00 $388,745.42 $438,866.00 $8,408.00 1.95%

Program 77 - Southeast SchoolREPAIRS & MAINTENANCE SERVICES

5100-11-77 5430.10 Snow Plowing Contracted Services .00 7,400.00 11,100.00 .00 .00 .00 .00 .00REPAIRS & MAINTENANCE SERVICES Totals $0.00 $7,400.00 $11,100.00 $0.00 $0.00 $0.00 $0.00 +++

Program 77 - Southeast School Totals $0.00 $7,400.00 $11,100.00 $0.00 $0.00 $0.00 $0.00 +++

Program 78 - SouthwestUTILITY SERVICES





5100-11-78 5621 Natural Gas 27,480.04 32,121.29 29,737.24 34,649.00 34,649.00 34,650.00 1.00 .005100-11-78 5622 Electricity 67,808.63 76,167.64 78,771.81 85,275.00 84,081.19 83,200.00 (2,075.00) (2.43)


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Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 11 - District MaintenanceProgram 78 - Southwest

ENERGY5100-11-78 5624 Oil .00 9,464.70 .00 .00 .00 .00 .00 .00

ENERGY Totals $95,288.67 $117,753.63 $108,509.05 $119,924.00 $118,730.19 $117,850.00 ($2,074.00) (1.73%)

Program 78 - Southwest Totals $127,668.66 $170,090.94 $184,786.63 $167,182.00 $145,626.49 $167,632.00 $450.00 0.27%

Program 79 - TorringfordUTILITY SERVICES





5100-11-79 5621 Natural Gas 67,555.37 60,137.19 35,098.92 58,038.00 58,038.00 45,750.00 (12,288.00) (21.17)5100-11-79 5622 Electricity 113,677.99 130,732.46 146,947.72 144,715.00 143,347.10 145,400.00 685.00 .475100-11-79 5624 Oil .00 25,239.20 20,000.00 9,900.00 9,900.00 10,050.00 150.00 1.51

ENERGY Totals $181,233.36 $216,108.85 $202,046.64 $212,653.00 $211,285.10 $201,200.00 ($11,453.00) (5.39%)

Program 79 - Torringford Totals $234,334.82 $275,460.75 $281,821.54 $269,131.00 $265,374.77 $261,268.00 ($7,863.00) (2.92%)

Department 11 - District Maintenance Totals $2,311,762.39 $2,520,232.34 $2,521,947.97 $2,511,797.00 $2,341,235.56 $2,520,849.00 $9,052.00 0.36%


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2014 Actual Amount

2015 Actual Amount

2016 Actual Amount

2017 Amended Budget


Department: 12 District Wide111-Cert Sal - CERTIFIED SALARIES $505,720.76 $566,470.04 $648,689.84 $650,694.00 $465,673.23 $694,521.00 $43,827.00 7%112-NonCertSal - NON-CERTIFIED SALARIES $724,363.76 $717,730.42 $678,250.30 $756,695.00 $582,197.61 $761,748.00 $5,053.00 1%119-Other Sal - OTHER SALARIES $0.00 $0.00 $26,897.42 $0.00 $0.00 $0.00 $0.00120-Sub Salary - SUBSTITUTE SALARIES $56,137.49 $40,301.69 $42,567.22 $27,500.00 $23,228.08 $24,000.00 ($3,500.00) -13%121-Tutors - TUTORS $132,473.10 $160,719.26 $39,277.50 $0.00 $0.00 $0.00 $0.00130-Overtime - OVERTIME WAGES $37,316.63 $40,413.03 $35,808.68 $10,000.00 $22,509.74 $17,800.00 $7,800.00 78%200-Empl Benft - EMPLOYEE BENEFITS $15,341,913.00 $15,913,734.60 $15,620,256.64 $16,703,100.00 $15,648,999.41 $17,916,456.00 $1,213,356.00 7%320-ProfEdSvcs - PROFESSIONAL EDUCATION SERVICES

$106,218.00 $114,325.00 $111,423.00 $132,532.00 $119,985.00 $139,156.00 $6,624.00 5%


$11,073.25 $14,427.38 ($3,752.64) $1,500.00 $360.00 $9,900.00 $8,400.00 559%


$986,125.78 $1,009,717.20 $909,867.13 $830,962.00 $606,696.66 $885,500.00 $54,538.00 7%

350-Tech Svcs - TECHNICAL SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00430-Repr/Maint - REPAIRS & MAINTENANCE SERVICES

$0.00 $125.00 $0.00 $0.00 $0.00 $0.00 $0.00

440-Rentals - RENTALS $174,910.99 $180,261.70 $220,693.00 $178,500.00 $116,198.88 $168,500.00 ($10,000.00) -6%510-StudtTrans - STUDENT TRANSPORTATION

$2,578,344.26 $2,616,210.70 $2,688,262.70 $2,844,563.00 $2,706,541.47 $2,957,362.00 $112,799.00 4%

520-Insurance - INSURANCE $184,207.50 $208,882.67 $187,017.00 $760,128.00 $766,919.90 $671,000.00 ($89,128.00) -12%530-Communicat - COMMUNICATIONS $22,598.40 $34,218.43 $22,792.70 $18,000.00 $22,500.00 $21,471.00 $3,471.00 19%540-Advertise - ADVERTISING $6,657.03 $1,611.42 $15,704.86 $12,000.00 $930.64 $15,000.00 $3,000.00 25%550-Printing - PRINTING $0.00 $195.00 $497.00 $500.00 $0.00 $0.00 ($500.00) -100%560-Tuition - TUITION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00580-Travel - TRAVEL $11,541.33 $16,829.93 $9,494.49 $12,200.00 $6,967.72 $12,700.00 $500.00 4%610-Supplies - GENERAL SUPPLIES $84,485.76 $104,302.74 $80,253.47 $56,000.00 $36,604.90 $56,000.00 $0.00 0%620-Energy - ENERGY $317,844.23 $281,414.65 $235,550.98 $207,700.00 $207,700.00 $207,700.00 $0.00 0%640-Books - BOOKS AND PERIODICALS $0.00 $423.50 $500.00 $750.00 $398.80 $750.00 $0.00 0%650-TechSupply - TECHNOLOGY SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00700-Prop/Equip - PROPERTY/EQUIPMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00810-Dues/Fees - DUES AND FEES $42,606.50 $49,651.00 $10,856.00 $9,250.00 $4,252.00 $31,100.00 $21,850.00 236%890-Misc - MISCELLANEOUS EXPENDITURES $0.00 $22,425.00 $28,072.92 $0.00 $132.00 $0.00 $0.00EX08-Other Expe - Other Expenses $0.00 $0.00 $244,588.00 $0.00 $0.00 $0.00 $0.00

Department Total: District Wide $21,324,537.77 $22,094,390.36 $21,853,568.21 $23,212,574.00 $21,338,796.04 $24,590,664.00 $1,378,090.00 6%


Detail

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Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 12 - District WideProgram 18 - Vocational Education

STUDENT TRANSPORTATION5100-12-18 5510 Student Transport- 37,459.97 .00 .00 .00 .00 .00 .00 .00

STUDENT TRANSPORTATION Totals $37,459.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 18 - Vocational Education Totals $37,459.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++


5100-12-20 5111.16 Administrative PD/ Education .00 .00 16,713.60 .00 .00 14,500.00 14,500.00 .00CERTIFIED SALARIES Totals $0.00 $0.00 $16,713.60 $0.00 $0.00 $14,500.00 $14,500.00 +++

NON-CERTIFIED SALARIES5100-12-20 5112.90 Longevity 109,650.00 109,975.00 97,851.00 99,930.00 93,500.00 94,450.00 (5,480.00) (5.48)


5100-12-20 5121.05 Tutors - THS Tutor Center 34,914.00 33,056.00 39,277.50 .00 .00 .00 .00 .005100-12-20 5121.12 Tutors- Regular Ed 97,559.10 127,663.26 .00 .00 .00 .00 .00 .00

TUTORS Totals $132,473.10 $160,719.26 $39,277.50 $0.00 $0.00 $0.00 $0.00 +++EMPLOYEE BENEFITS

5100-12-20 5280 Retiree Insurance 223,544.89 231,490.29 245,383.79 282,000.00 213,778.52 294,672.00 12,672.00 4.49EMPLOYEE BENEFITS Totals $223,544.89 $231,490.29 $245,383.79 $282,000.00 $213,778.52 $294,672.00 $12,672.00 4.49%

OTHER PROFESSIONAL SERVICES5100-12-20 5340 Other Professional Svcs .00 .00 7,234.00 .00 .00 .00 .00 .005100-12-20 5340.06 Options Program .00 87,522.00 .00 .00 .00 .00 .00 .005100-12-20 5340.07 Ready Set Go .00 13,784.00 .00 .00 .00 .00 .00 .005100-12-20 5340.08 Building Bridges .00 13,063.50 .00 .00 .00 .00 .00 .005100-12-20 5341 Substitute Svcs-TE 480,711.92 506,438.67 441,730.13 470,000.00 279,224.89 520,000.00 50,000.00 10.635100-12-20 5342 Substitute Svcs-Para 195,728.24 168,329.28 182,823.55 140,000.00 113,212.88 150,000.00 10,000.00 7.14

OTHER PROFESSIONAL SERVICES Totals $676,440.16 $789,137.45 $631,787.68 $610,000.00 $392,437.77 $670,000.00 $60,000.00 9.84%STUDENT TRANSPORTATION

5100-12-20 5510 Student Transport- .00 45,055.05 .00 .00 .00 .00 .00 .00STUDENT TRANSPORTATION Totals $0.00 $45,055.05 $0.00 $0.00 $0.00 $0.00 $0.00 +++

MISCELLANEOUS EXPENDITURES5100-12-20 5112.29 Other fess and penalties .00 .00 28,072.92 .00 132.00 .00 .00 .00

MISCELLANEOUS EXPENDITURES Totals $0.00 $0.00 $28,072.92 $0.00 $132.00 $0.00 $0.00 +++

Program 20 - Miscellaneous Totals $1,142,108.15 $1,336,377.05 $1,059,086.49 $991,930.00 $699,848.29 $1,073,622.00 $81,692.00 8.24%




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Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 12 - District WideProgram 21 - Literacy Specialist Totals $2,549.00 $1,900.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 23 - Extended DaySTUDENT TRANSPORTATION

5100-12-23 5510 Student Transport- .00 5,977.00 .00 .00 .00 .00 .00 .00STUDENT TRANSPORTATION Totals $0.00 $5,977.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 23 - Extended Day Totals $0.00 $5,977.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 45 - Employee BenefitsEMPLOYEE BENEFITS

5100-12-45 5210 Health & Life Insurance 12,535,484.31 12,945,718.57 12,477,562.33 13,075,693.00 13,022,168.23 14,524,450.00 1,448,757.00 11.075100-12-45 5211 Life/LTD Insurance 83,171.25 87,247.57 89,268.29 94,277.00 73,600.94 98,990.00 4,713.00 4.995100-12-45 5220 Social Security/Medicare 979,589.28 1,031,160.08 1,050,121.65 1,057,597.00 772,156.82 1,086,639.00 29,042.00 2.745100-12-45 5230 Early Retirement 588,442.80 512,070.28 445,369.12 430,800.00 446,725.37 430,000.00 (800.00) (.18)5100-12-45 5231 Retirement Contributions 374,013.92 624,159.67 545,571.11 538,174.00 412,523.14 546,702.00 8,528.00 1.585100-12-45 5250 Tuition Reimbursement .00 3,120.52 15,000.00 21,084.00 .00 21,506.00 422.00 2.005100-12-45 5260 Unemployment Compensation 53,864.65 29,273.82 76,862.86 467,755.00 146,905.63 150,000.00 (317,755.00) (67.93)5100-12-45 5270 Workers Compensation 323,168.54 392,369.70 481,656.78 521,026.00 502,885.88 547,751.00 26,725.00 5.125100-12-45 5290 Severance 180,633.36 57,124.10 123,425.98 160,000.00 37,838.18 160,000.00 .00 .00

EMPLOYEE BENEFITS Totals $15,118,368.11 $15,682,244.31 $15,304,838.12 $16,366,406.00 $15,414,804.19 $17,566,038.00 $1,199,632.00 7.33%INSURANCE

5100-12-45 5210.01 HSA Deductible .00 .00 .00 561,000.00 560,950.00 461,000.00 (100,000.00) (17.82)INSURANCE Totals $0.00 $0.00 $0.00 $561,000.00 $560,950.00 $461,000.00 ($100,000.00) (17.83%)



Program 45 - Employee Benefits Totals $15,118,368.11 $15,682,244.31 $15,549,426.12 $16,927,406.00 $15,975,754.19 $18,027,038.00 $1,099,632.00 6.50%

Program 50 - AdministrationCERTIFIED SALARIES

5100-12-50 5111.01 Administrators Salaries 359,209.38 550,250.56 577,373.24 588,725.00 434,617.73 613,321.00 24,596.00 4.175100-12-50 5111.15 Teachers 1,854.35 .00 .00 .00 .00 .00 .00 .00


5100-12-50 5112.30 Clerical 562,848.15 527,620.96 322,662.11 370,594.00 276,432.80 378,006.00 7,412.00 2.005100-12-50 5112.90 Longevity 22,437.00 23,819.27 21,427.00 19,137.00 18,321.50 18,153.00 (984.00) (5.14)

NON-CERTIFIED SALARIES Totals $585,285.15 $551,440.23 $344,089.11 $389,731.00 $294,754.30 $396,159.00 $6,428.00 1.65%OTHER SALARIES

5100-12-50 5111.06 Administrator Smart Goal .00 .00 26,897.42 .00 .00 .00 .00 .00OTHER SALARIES Totals $0.00 $0.00 $26,897.42 $0.00 $0.00 $0.00 $0.00 +++


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Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 12 - District WideProgram 50 - Administration

SUBSTITUTE SALARIES5100-12-50 5120.02 Substitutes-Clerical .00 8,996.60 24,964.58 7,500.00 4,054.16 4,000.00 (3,500.00) (46.66)

SUBSTITUTE SALARIES Totals $0.00 $8,996.60 $24,964.58 $7,500.00 $4,054.16 $4,000.00 ($3,500.00) (46.67%)OVERTIME WAGES

5100-12-50 5130.30 OT Wages-Clerical 33,482.31 31,875.65 34,169.93 7,500.00 20,241.81 15,000.00 7,500.00 100.005100-12-50 5130.80 OT Wages-Custodian 2,859.00 7,461.00 .00 .00 .00 .00 .00 .00

OVERTIME WAGES Totals $36,341.31 $39,336.65 $34,169.93 $7,500.00 $20,241.81 $15,000.00 $7,500.00 100.00%EMPLOYEE BENEFITS

5100-12-50 5231.01 Administrator Annuity union .00 .00 34,623.40 30,778.00 .00 31,350.00 572.00 1.855100-12-50 5231.02 Non union Annuity .00 .00 35,411.33 23,916.00 20,416.70 24,396.00 480.00 2.00

EMPLOYEE BENEFITS Totals $0.00 $0.00 $70,034.73 $54,694.00 $20,416.70 $55,746.00 $1,052.00 1.92%PROFESSIONAL DEVELOPMENT

5100-12-50 5330 Professional Development 10,564.25 10,475.38 .00 .00 .00 .00 .00 .00PROFESSIONAL DEVELOPMENT Totals $10,564.25 $10,475.38 $0.00 $0.00 $0.00 $0.00 $0.00 +++

OTHER PROFESSIONAL SERVICES5100-12-50 5340 Other Professional Svcs 10,560.00 20,845.85 13,284.75 30,462.00 13,204.69 30,500.00 38.00 .125100-12-50 5340.01 Legal/Consulting Fees 251,156.76 176,286.98 228,904.21 150,000.00 160,128.62 160,000.00 10,000.00 6.665100-12-50 5340.04 Misc Professional Svcs 34,068.90 9,270.42 21,428.57 9,500.00 10,174.58 10,000.00 500.00 5.26

OTHER PROFESSIONAL SERVICES Totals $295,785.66 $206,403.25 $263,617.53 $189,962.00 $183,507.89 $200,500.00 $10,538.00 5.55%REPAIRS & MAINTENANCE SERVICES

5100-12-50 5430 Repair Equipment .00 125.00 .00 .00 .00 .00 .00 .00REPAIRS & MAINTENANCE SERVICES Totals $0.00 $125.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++

RENTALS5100-12-50 5440.02 Copier Services 173,904.82 176,333.53 219,474.43 176,000.00 115,759.82 165,500.00 (10,500.00) (5.96)5100-12-50 5440.03 Other Rental Services 1,006.17 3,928.17 1,218.57 2,500.00 439.06 3,000.00 500.00 20.00

RENTALS Totals $174,910.99 $180,261.70 $220,693.00 $178,500.00 $116,198.88 $168,500.00 ($10,000.00) (5.60%)INSURANCE

5100-12-50 5520 Liability Insurance 184,207.50 208,882.67 187,017.00 199,128.00 205,969.90 210,000.00 10,872.00 5.45INSURANCE Totals $184,207.50 $208,882.67 $187,017.00 $199,128.00 $205,969.90 $210,000.00 $10,872.00 5.46%

COMMUNICATIONS5100-12-50 5530.04 Postage 22,598.40 34,218.43 22,792.70 18,000.00 22,500.00 21,471.00 3,471.00 19.28

COMMUNICATIONS Totals $22,598.40 $34,218.43 $22,792.70 $18,000.00 $22,500.00 $21,471.00 $3,471.00 19.28%PRINTING

5100-12-50 5550 Printing & Binding .00 195.00 497.00 500.00 .00 .00 (500.00) (100.00)PRINTING Totals $0.00 $195.00 $497.00 $500.00 $0.00 $0.00 ($500.00) (100.00%)


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Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 12 - District WideProgram 50 - Administration

TRAVEL5100-12-50 5580 Travel 11,541.33 16,829.93 1,494.49 2,000.00 517.63 2,500.00 500.00 25.005100-12-50 5580.01 Administrators Travel .00 .00 8,000.00 10,200.00 6,450.09 10,200.00 .00 .00

TRAVEL Totals $11,541.33 $16,829.93 $9,494.49 $12,200.00 $6,967.72 $12,700.00 $500.00 4.10%GENERAL SUPPLIES

5100-12-50 5610.05 Non Instructional Supply 83,072.02 103,096.05 79,961.33 55,000.00 36,604.90 55,000.00 .00 .00GENERAL SUPPLIES Totals $83,072.02 $103,096.05 $79,961.33 $55,000.00 $36,604.90 $55,000.00 $0.00 0.00%

BOOKS AND PERIODICALS5100-12-50 5640.3 Subscriptions .00 423.50 500.00 750.00 398.80 750.00 .00 .00

BOOKS AND PERIODICALS Totals $0.00 $423.50 $500.00 $750.00 $398.80 $750.00 $0.00 0.00%DUES AND FEES

5100-12-50 5810 Dues and Fees 7,063.00 5,768.00 10,856.00 1,250.00 4,252.00 7,800.00 6,550.00 524.00DUES AND FEES Totals $7,063.00 $5,768.00 $10,856.00 $1,250.00 $4,252.00 $7,800.00 $6,550.00 524.00%

MISCELLANEOUS EXPENDITURES5100-12-50 5890.50 Cafeteria Fees .00 22,425.00 .00 .00 .00 .00 .00 .00

MISCELLANEOUS EXPENDITURES Totals $0.00 $22,425.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 50 - Administration Totals $1,772,433.34 $1,939,127.95 $1,872,958.06 $1,703,440.00 $1,350,484.79 $1,760,947.00 $57,507.00 3.38%

Program 52 - PersonnelCERTIFIED SALARIES

5100-12-52 5111.50 Stipends 7,542.00 1,539.48 54,603.00 61,969.00 31,055.50 66,700.00 4,731.00 7.63CERTIFIED SALARIES Totals $7,542.00 $1,539.48 $54,603.00 $61,969.00 $31,055.50 $66,700.00 $4,731.00 7.63%

NON-CERTIFIED SALARIES5100-12-52 5112.05 Non certified support staff .00 .00 152,018.51 182,325.00 133,529.40 186,213.00 3,888.00 2.13

NON-CERTIFIED SALARIES Totals $0.00 $0.00 $152,018.51 $182,325.00 $133,529.40 $186,213.00 $3,888.00 2.13%PROFESSIONAL DEVELOPMENT

5100-12-52 5330 Professional Development 509.00 3,952.00 (3,752.64) 1,500.00 360.00 9,900.00 8,400.00 560.00PROFESSIONAL DEVELOPMENT Totals $509.00 $3,952.00 ($3,752.64) $1,500.00 $360.00 $9,900.00 $8,400.00 560.00%

ADVERTISING5100-12-52 5540 Advertising-Recruitment 6,657.03 1,611.42 8,206.38 10,000.00 930.64 15,000.00 5,000.00 50.00

ADVERTISING Totals $6,657.03 $1,611.42 $8,206.38 $10,000.00 $930.64 $15,000.00 $5,000.00 50.00%GENERAL SUPPLIES

5100-12-52 5610.05 Non Instructional Supply 1,413.74 1,149.19 193.80 .00 .00 .00 .00 .00GENERAL SUPPLIES Totals $1,413.74 $1,149.19 $193.80 $0.00 $0.00 $0.00 $0.00 +++

Program 52 - Personnel Totals $16,121.77 $8,252.09 $211,269.05 $255,794.00 $165,875.54 $277,813.00 $22,019.00 8.61%

Program 59 - Board Of Education


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Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 12 - District WideProgram 59 - Board Of Education

NON-CERTIFIED SALARIES5100-12-59 5112.32 Board Clerk .00 6,815.77 7,503.21 16,589.00 5,904.47 16,880.00 291.00 1.75

NON-CERTIFIED SALARIES Totals $0.00 $6,815.77 $7,503.21 $16,589.00 $5,904.47 $16,880.00 $291.00 1.75%OTHER PROFESSIONAL SERVICES

5100-12-59 5340.59 Board of Education Contracted Services .00 .00 .00 16,000.00 16,000.00 .00 (16,000.00) (100.00)OTHER PROFESSIONAL SERVICES Totals $0.00 $0.00 $0.00 $16,000.00 $16,000.00 $0.00 ($16,000.00) (100.00%)

ADVERTISING5100-12-59 5540.01 Video and Marketing .00 .00 7,498.48 2,000.00 .00 .00 (2,000.00) (100.00)

ADVERTISING Totals $0.00 $0.00 $7,498.48 $2,000.00 $0.00 $0.00 ($2,000.00) (100.00%)GENERAL SUPPLIES

5100-12-59 5610.05 Non Instructional Supply .00 57.50 98.34 1,000.00 .00 1,000.00 .00 .00GENERAL SUPPLIES Totals $0.00 $57.50 $98.34 $1,000.00 $0.00 $1,000.00 $0.00 0.00%

DUES AND FEES5100-12-59 5810 Dues and Fees 35,543.50 43,883.00 .00 8,000.00 .00 23,300.00 15,300.00 191.25

DUES AND FEES Totals $35,543.50 $43,883.00 $0.00 $8,000.00 $0.00 $23,300.00 $15,300.00 191.25%

Program 59 - Board Of Education Totals $35,543.50 $50,756.27 $15,100.03 $43,589.00 $21,904.47 $41,180.00 ($2,409.00) (5.53%)

Program 60 - Admin/General ExpensesNON-CERTIFIED SALARIES

5100-12-60 5112.92 Settlement Payments .00 2,500.00 .00 .00 .00 .00 .00 .00NON-CERTIFIED SALARIES Totals $0.00 $2,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++

SUBSTITUTE SALARIES5100-12-60 5120.02 Substitutes-Clerical 6,618.09 3,046.59 .00 .00 .00 .00 .00 .00

SUBSTITUTE SALARIES Totals $6,618.09 $3,046.59 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 60 - Admin/General Expenses Totals $6,618.09 $5,546.59 $0.00 $0.00 $0.00 $0.00 $0.00 +++


5100-12-65 5112.70 Nurses .00 .00 1,747.08 .00 .00 .00 .00 .005100-12-65 5112.90 Longevity 12,600.00 12,200.00 13,100.00 11,100.00 9,900.00 9,900.00 (1,200.00) (10.81)

NON-CERTIFIED SALARIES Totals $12,600.00 $12,200.00 $14,847.08 $11,100.00 $9,900.00 $9,900.00 ($1,200.00) (10.81%)SUBSTITUTE SALARIES

5100-12-65 5120.03 Substitutes-Nurse 49,519.40 28,258.50 17,602.64 20,000.00 19,173.92 20,000.00 .00 .00SUBSTITUTE SALARIES Totals $49,519.40 $28,258.50 $17,602.64 $20,000.00 $19,173.92 $20,000.00 $0.00 0.00%

OTHER PROFESSIONAL SERVICES5100-12-65 5340 Other Professional Svcs 13,899.96 14,176.50 14,461.92 15,000.00 14,751.00 15,000.00 .00 .00

OTHER PROFESSIONAL SERVICES Totals $13,899.96 $14,176.50 $14,461.92 $15,000.00 $14,751.00 $15,000.00 $0.00 0.00%



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Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 12 - District WideProgram 70 - Facility and Maintenance

CERTIFIED SALARIES5100-12-70 5111.01 Administrators Salaries 95,836.78 .00 .00 .00 .00 .00 .00 .00

CERTIFIED SALARIES Totals $95,836.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++NON-CERTIFIED SALARIES

5100-12-70 5112.80 Custodians 14,523.88 27,451.96 57,195.14 56,285.00 44,009.44 57,411.00 1,126.00 2.005100-12-70 5112.90 Longevity 157.36 292.24 746.25 735.00 600.00 735.00 .00 .00


5100-12-70 5130.80 OT Wages-Custodian 975.32 1,076.38 1,548.75 1,500.00 1,691.26 1,400.00 (100.00) (6.66)5100-12-70 5130.82 OT Wage Labor Board Cust .00 .00 90.00 1,000.00 576.67 1,400.00 400.00 40.00

OVERTIME WAGES Totals $975.32 $1,076.38 $1,638.75 $2,500.00 $2,267.93 $2,800.00 $300.00 12.00%


Program 71 - District WideNON-CERTIFIED SALARIES

5100-12-71 5112.90 Longevity .00 3,900.00 .00 .00 .00 .00 .00 .00NON-CERTIFIED SALARIES Totals $0.00 $3,900.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 71 - District Wide Totals $0.00 $3,900.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 76 - Middle SchoolSTUDENT TRANSPORTATION

5100-12-76 5510 Student Transport- 30,176.00 19,608.00 .00 .00 .00 .00 .00 .00STUDENT TRANSPORTATION Totals $30,176.00 $19,608.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 76 - Middle School Totals $30,176.00 $19,608.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 80 - Pupil TransportationSTUDENT TRANSPORTATION

5100-12-80 5510 Student Transport- 2,428,865.17 2,516,868.15 2,688,262.70 2,844,563.00 2,706,541.47 2,957,362.00 112,799.00 3.96STUDENT TRANSPORTATION Totals $2,428,865.17 $2,516,868.15 $2,688,262.70 $2,844,563.00 $2,706,541.47 $2,957,362.00 $112,799.00 3.97%

ENERGY5100-12-80 5620.02 Bus Fuel 317,844.23 281,414.65 235,550.98 207,700.00 207,700.00 207,700.00 .00 .00

ENERGY Totals $317,844.23 $281,414.65 $235,550.98 $207,700.00 $207,700.00 $207,700.00 $0.00 0.00%

Program 80 - Pupil Transportation Totals $2,746,709.40 $2,798,282.80 $2,923,813.68 $3,052,263.00 $2,914,241.47 $3,165,062.00 $112,799.00 3.70%

Program 84 - Trans KindergartenSTUDENT TRANSPORTATION

5100-12-84 5510 Student Transport- 81,843.12 28,702.50 .00 .00 .00 .00 .00 .00STUDENT TRANSPORTATION Totals $81,843.12 $28,702.50 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 84 - Trans Kindergarten Totals $81,843.12 $28,702.50 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 87 - Summer School


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Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 12 - District WideProgram 87 - Summer School

CERTIFIED SALARIES5100-12-87 5111.15 Teachers 38,729.25 12,780.00 .00 .00 .00 .00 .00 .00

CERTIFIED SALARIES Totals $38,729.25 $12,780.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++NON-CERTIFIED SALARIES

5100-12-87 5112.70 Nurses 2,147.37 3,155.22 4,000.00 .00 .00 .00 .00 .00NON-CERTIFIED SALARIES Totals $2,147.37 $3,155.22 $4,000.00 $0.00 $0.00 $0.00 $0.00 +++

Program 87 - Summer School Totals $40,876.62 $15,935.22 $4,000.00 $0.00 $0.00 $0.00 $0.00 +++

Program 89 - Adult EducationPROFESSIONAL EDUCATION SERVICES

5100-12-89 5320 Prof Educ Services 106,218.00 114,325.00 111,423.00 132,532.00 119,985.00 139,156.00 6,624.00 4.99PROFESSIONAL EDUCATION SERVICES Totals $106,218.00 $114,325.00 $111,423.00 $132,532.00 $119,985.00 $139,156.00 $6,624.00 5.00%

Program 89 - Adult Education Totals $106,218.00 $114,325.00 $111,423.00 $132,532.00 $119,985.00 $139,156.00 $6,624.00 5.00%

Department 12 - District Wide Totals $21,324,537.77 $22,094,390.36 $21,853,568.21 $23,212,574.00 $21,338,796.04 $24,590,664.00 $1,378,090.00 5.94%


Budget Year 2018

Page 140 of 232

2014 Actual Amount

2015 Actual Amount

2016 Actual Amount

2017 Amended Budget


Department: 13 Athletics111-Cert Sal - CERTIFIED SALARIES $218,661.08 $219,400.12 $233,786.50 $210,421.00 $148,162.18 $220,150.00 $9,729.00 5%112-NonCertSal - NON-CERTIFIED SALARIES $12,325.00 $21,921.00 $32,326.36 $46,000.00 $27,554.35 $54,206.00 $8,206.00 18%130-Overtime - OVERTIME WAGES $27,682.30 $20,311.05 $23,097.42 $32,000.00 $15,664.61 $32,000.00 $0.00 0%340-OthrProfSv - OTHER PROFESSIONAL SERVICES

$3,230.00 $14,893.86 $16,500.00 $22,000.00 $21,245.00 $22,307.00 $307.00 1%

352-OthrTechSv - OTHER TECHNICAL SERVICES

$35,267.44 $33,262.76 $29,382.05 $35,017.00 $24,291.33 $36,068.00 $1,051.00 3%


$0.00 $349.75 $1,059.40 $3,855.00 $3,623.00 $5,843.00 $1,988.00 52%

440-Rentals - RENTALS $39,320.66 $41,284.30 $41,032.68 $41,033.00 $40,372.60 $42,006.00 $973.00 2%510-StudtTrans - STUDENT TRANSPORTATION

$46,491.80 $41,428.60 $32,542.09 $45,755.00 $22,231.10 $55,274.00 $9,519.00 21%

520-Insurance - INSURANCE $6,406.00 $0.00 $7,000.00 $10,000.00 $10,446.00 $10,000.00 $0.00 0%610-Supplies - GENERAL SUPPLIES $5,740.92 $20,492.75 $0.00 $13,395.00 $10,408.22 $9,230.00 ($4,165.00) -31%700-Prop/Equip - PROPERTY/EQUIPMENT $14,759.92 $20,405.93 $0.00 $5,714.00 $0.00 $12,046.00 $6,332.00 111%810-Dues/Fees - DUES AND FEES $9,867.87 $14,341.80 $8,971.57 $10,002.00 $6,667.00 $15,490.00 $5,488.00 55%

Department Total: Athletics $419,752.99 $448,091.92 $425,698.07 $475,192.00 $330,665.39 $514,620.00 $39,428.00 8%


Detail

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Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 13 - AthleticsProgram 36 - Athletics

CERTIFIED SALARIES5100-13-36 5111.51 Stipends-Athletics Middle School 38,374.00 37,119.00 38,403.40 15,496.00 11,894.17 15,651.00 155.00 1.005100-13-36 5111.52 Stipends-Athletics High School 180,287.08 182,281.12 195,383.10 194,925.00 136,268.01 204,499.00 9,574.00 4.91


5100-13-36 5112.34 Drivers - Athletics 8,435.00 11,250.00 14,170.00 14,000.00 7,624.00 15,656.00 1,656.00 11.825100-13-36 5112.35 Non League Officials 3,890.00 10,671.00 18,156.36 .00 11,451.00 .00 .00 .005100-13-36 5112.36 Misc Game Personnel .00 .00 .00 32,000.00 8,479.35 38,550.00 6,550.00 20.46


5100-13-36 5130.80 OT Wages-Custodian 27,682.30 20,311.05 23,097.42 32,000.00 15,664.61 32,000.00 .00 .00OVERTIME WAGES Totals $27,682.30 $20,311.05 $23,097.42 $32,000.00 $15,664.61 $32,000.00 $0.00 0.00%

OTHER PROFESSIONAL SERVICES5100-13-36 5340 Other Professional Svcs 3,230.00 14,893.86 16,500.00 22,000.00 21,245.00 22,307.00 307.00 1.39

OTHER PROFESSIONAL SERVICES Totals $3,230.00 $14,893.86 $16,500.00 $22,000.00 $21,245.00 $22,307.00 $307.00 1.40%OTHER TECHNICAL SERVICES

5100-13-36 5352 OthrTechSvcs-League Offl 35,267.44 33,262.76 29,382.05 35,017.00 24,291.33 36,068.00 1,051.00 3.00OTHER TECHNICAL SERVICES Totals $35,267.44 $33,262.76 $29,382.05 $35,017.00 $24,291.33 $36,068.00 $1,051.00 3.00%

REPAIRS & MAINTENANCE SERVICES5100-13-36 5430 Repair Equipment .00 349.75 1,059.40 3,855.00 3,623.00 5,843.00 1,988.00 51.56

REPAIRS & MAINTENANCE SERVICES Totals $0.00 $349.75 $1,059.40 $3,855.00 $3,623.00 $5,843.00 $1,988.00 51.57%RENTALS

5100-13-36 5440.05 Athletic Rental 39,320.66 41,284.30 41,032.68 41,033.00 40,372.60 42,006.00 973.00 2.37RENTALS Totals $39,320.66 $41,284.30 $41,032.68 $41,033.00 $40,372.60 $42,006.00 $973.00 2.37%

STUDENT TRANSPORTATION5100-13-36 5510 Student Transport- 46,491.80 41,428.60 .00 45,755.00 22,231.10 55,274.00 9,519.00 20.80

STUDENT TRANSPORTATION Totals $46,491.80 $41,428.60 $0.00 $45,755.00 $22,231.10 $55,274.00 $9,519.00 20.80%INSURANCE

5100-13-36 5520.02 Athletic Insurance 6,406.00 .00 7,000.00 10,000.00 10,446.00 10,000.00 .00 .00INSURANCE Totals $6,406.00 $0.00 $7,000.00 $10,000.00 $10,446.00 $10,000.00 $0.00 0.00%

GENERAL SUPPLIES5100-13-36 5610.05 Non Instructional Supply 5,740.92 20,492.75 .00 13,395.00 10,408.22 9,230.00 (4,165.00) (31.09)

GENERAL SUPPLIES Totals $5,740.92 $20,492.75 $0.00 $13,395.00 $10,408.22 $9,230.00 ($4,165.00) (31.09%)PROPERTY/EQUIPMENT

5100-13-36 5743 Non Instructional Equip 14,759.92 20,405.93 .00 5,714.00 .00 12,046.00 6,332.00 110.81PROPERTY/EQUIPMENT Totals $14,759.92 $20,405.93 $0.00 $5,714.00 $0.00 $12,046.00 $6,332.00 110.82%


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Page 142 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 13 - AthleticsProgram 36 - Athletics

DUES AND FEES5100-13-36 5810 Dues and Fees 9,867.87 14,341.80 8,971.57 10,002.00 6,667.00 15,490.00 5,488.00 54.86

DUES AND FEES Totals $9,867.87 $14,341.80 $8,971.57 $10,002.00 $6,667.00 $15,490.00 $5,488.00 54.87%

Program 36 - Athletics Totals $419,752.99 $448,091.92 $393,155.98 $475,192.00 $330,665.39 $514,620.00 $39,428.00 8.30%

Program 80 - Pupil TransportationSTUDENT TRANSPORTATION

5100-13-80 5510 Student Transport- .00 .00 32,542.09 .00 .00 .00 .00 .00STUDENT TRANSPORTATION Totals $0.00 $0.00 $32,542.09 $0.00 $0.00 $0.00 $0.00 +++

Program 80 - Pupil Transportation Totals $0.00 $0.00 $32,542.09 $0.00 $0.00 $0.00 $0.00 +++

Department 13 - Athletics Totals $419,752.99 $448,091.92 $425,698.07 $475,192.00 $330,665.39 $514,620.00 $39,428.00 8.30%


Budget Year 2018

Page 143 of 232

of 232

2014 Actual Amount

2015 Actual Amount

2016 Actual Amount

2017 Amended Budget


Department: 14 CIAT K-12 111-Cert Sal - CERTIFIED SALARIES $55,742.15 $27,742.26 $9,473.00 $0.00 $0.00 $25,760.00 $25,760.00112-NonCertSal - NON-CERTIFIED SALARIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00120-Sub Salary - SUBSTITUTE SALARIES $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 ($3,500.00) -100%121-Tutors - TUTORS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00320-ProfEdSvcs - PROFESSIONAL EDUCATION SERVICES

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00


$32,081.51 $41,835.32 $26,073.27 $0.00 ($2,090.00) $19,500.00 $19,500.00


$0.00 $0.00 $0.00 $17,250.00 $13,750.00 $0.00 ($17,250.00) -100%


$3,271.63 $0.00 $0.00 $2,500.00 $225.00 $2,500.00 $0.00 0%

550-Printing - PRINTING $0.00 $550.00 $605.00 $0.00 $0.00 $0.00 $0.00610-Supplies - GENERAL SUPPLIES $24,842.27 $33,392.93 $19,632.18 $12,105.00 $8,538.53 $60,325.00 $48,220.00 398%640-Books - BOOKS AND PERIODICALS $1,257.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00700-Prop/Equip - PROPERTY/EQUIPMENT $24,997.68 $0.00 $0.00 $4,046.00 $2,396.00 $4,050.00 $4.00 0%810-Dues/Fees - DUES AND FEES $685.00 $0.00 $1,109.10 $1,190.00 $0.00 $0.00 ($1,190.00) -100%890-Misc - MISCELLANEOUS EXPENDITURES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Department Total: CIAT K-12 $142,877.61 $103,520.51 $56,892.55 $40,591.00 $22,819.53 $112,135.00 $71,544.00 176%


Detail

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Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 14 - CIAT K-12 Program 01 - Art

REPAIRS & MAINTENANCE SERVICES5100-14-01 5430 Repair Equipment 340.03 .00 .00 .00 .00 .00 .00 .00

REPAIRS & MAINTENANCE SERVICES Totals $340.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 01 - Art Totals $340.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++


5100-14-04 5610.01 Instructional Supplies 7,541.80 6,155.50 8,588.19 4,580.00 4,538.58 .00 (4,580.00) (100.00)GENERAL SUPPLIES Totals $7,541.80 $6,155.50 $8,588.19 $4,580.00 $4,538.58 $0.00 ($4,580.00) (100.00%)

PROPERTY/EQUIPMENT5100-14-04 5746 Instructional Equipment 6,139.72 .00 .00 .00 .00 .00 .00 .00

PROPERTY/EQUIPMENT Totals $6,139.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 04 - Language Arts Totals $13,681.52 $6,155.50 $8,588.19 $4,580.00 $4,538.58 $0.00 ($4,580.00) (100.00%)

Program 09 - MathematicsGENERAL SUPPLIES

5100-14-09 5610.01 Instructional Supplies 6,277.98 .00 .00 .00 .00 7,500.00 7,500.00 .00GENERAL SUPPLIES Totals $6,277.98 $0.00 $0.00 $0.00 $0.00 $7,500.00 $7,500.00 +++

BOOKS AND PERIODICALS5100-14-09 5640.1 Textbooks 1,257.37 .00 .00 .00 .00 .00 .00 .00

BOOKS AND PERIODICALS Totals $1,257.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++PROPERTY/EQUIPMENT

5100-14-09 5746 Instructional Equipment 14,994.77 .00 .00 .00 .00 .00 .00 .00PROPERTY/EQUIPMENT Totals $14,994.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 09 - Mathematics Totals $22,530.12 $0.00 $0.00 $0.00 $0.00 $7,500.00 $7,500.00 +++

Program 10 - MusicREPAIRS & MAINTENANCE SERVICES

5100-14-10 5430 Repair Equipment 2,931.60 .00 .00 2,500.00 225.00 2,500.00 .00 .00REPAIRS & MAINTENANCE SERVICES Totals $2,931.60 $0.00 $0.00 $2,500.00 $225.00 $2,500.00 $0.00 0.00%

GENERAL SUPPLIES5100-14-10 5610.01 Instructional Supplies 3,231.90 .00 .00 .00 .00 .00 .00 .005100-14-10 5610.05 Non Instructional Supply .00 .00 .00 200.00 .00 200.00 .00 .00

GENERAL SUPPLIES Totals $3,231.90 $0.00 $0.00 $200.00 $0.00 $200.00 $0.00 0.00%PROPERTY/EQUIPMENT

5100-14-10 5746 Instructional Equipment 3,863.19 .00 .00 4,046.00 2,396.00 4,050.00 4.00 .09PROPERTY/EQUIPMENT Totals $3,863.19 $0.00 $0.00 $4,046.00 $2,396.00 $4,050.00 $4.00 0.10%

Program 10 - Music Totals $10,026.69 $0.00 $0.00 $6,746.00 $2,621.00 $6,750.00 $4.00 0.06%

Program 14 - Science


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Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 14 - CIAT K-12 Program 14 - Science

GENERAL SUPPLIES5100-14-14 5610.01 Instructional Supplies 546.84 159.59 3,200.00 .00 .00 45,300.00 45,300.00 .00

GENERAL SUPPLIES Totals $546.84 $159.59 $3,200.00 $0.00 $0.00 $45,300.00 $45,300.00 +++

Program 14 - Science Totals $546.84 $159.59 $3,200.00 $0.00 $0.00 $45,300.00 $45,300.00 +++


5100-14-20 5111.15 Teachers 55,742.15 27,742.26 .00 .00 .00 .00 .00 .005100-14-20 5111.59 Stipend - Curriculum .00 .00 9,473.00 .00 .00 25,760.00 25,760.00 .00

CERTIFIED SALARIES Totals $55,742.15 $27,742.26 $9,473.00 $0.00 $0.00 $25,760.00 $25,760.00 +++SUBSTITUTE SALARIES

5100-14-20 5123 Long Term Certified Subs .00 .00 .00 3,500.00 .00 .00 (3,500.00) (100.00)SUBSTITUTE SALARIES Totals $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 ($3,500.00) (100.00%)



Program 20 - Miscellaneous Totals $55,742.15 $27,742.26 $9,795.42 $3,500.00 $0.00 $25,760.00 $22,260.00 636.00%

Program 22 - Curriculum Innov ProjectGENERAL SUPPLIES

5100-14-22 5610.01 Instructional Supplies .00 8,411.31 .00 875.00 .00 875.00 .00 .00GENERAL SUPPLIES Totals $0.00 $8,411.31 $0.00 $875.00 $0.00 $875.00 $0.00 0.00%

Program 22 - Curriculum Innov Project Totals $0.00 $8,411.31 $0.00 $875.00 $0.00 $875.00 $0.00 0.00%

Program 51 - Central CurriculumPROFESSIONAL DEVELOPMENT

5100-14-51 5330 Professional Development 32,081.51 41,835.32 26,073.27 .00 (2,090.00) 19,500.00 19,500.00 .00PROFESSIONAL DEVELOPMENT Totals $32,081.51 $41,835.32 $26,073.27 $0.00 ($2,090.00) $19,500.00 $19,500.00 +++

OTHER PROFESSIONAL SERVICES5100-14-51 5340 Other Professional Svcs .00 .00 .00 17,250.00 13,750.00 .00 (17,250.00) (100.00)

OTHER PROFESSIONAL SERVICES Totals $0.00 $0.00 $0.00 $17,250.00 $13,750.00 $0.00 ($17,250.00) (100.00%)PRINTING

5100-14-51 5550 Printing & Binding .00 550.00 605.00 .00 .00 .00 .00 .00PRINTING Totals $0.00 $550.00 $605.00 $0.00 $0.00 $0.00 $0.00 +++

GENERAL SUPPLIES5100-14-51 5610.05 Non Instructional Supply 7,243.75 18,666.53 7,521.57 6,450.00 3,999.95 6,450.00 .00 .00

GENERAL SUPPLIES Totals $7,243.75 $18,666.53 $7,521.57 $6,450.00 $3,999.95 $6,450.00 $0.00 0.00%


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Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 14 - CIAT K-12 Program 51 - Central Curriculum

DUES AND FEES5100-14-51 5810 Dues and Fees 685.00 .00 1,109.10 1,190.00 .00 .00 (1,190.00) (100.00)

DUES AND FEES Totals $685.00 $0.00 $1,109.10 $1,190.00 $0.00 $0.00 ($1,190.00) (100.00%)

Program 51 - Central Curriculum Totals $40,010.26 $61,051.85 $35,308.94 $24,890.00 $15,659.95 $25,950.00 $1,060.00 4.26%

Department 14 - CIAT K-12 Totals $142,877.61 $103,520.51 $56,892.55 $40,591.00 $22,819.53 $112,135.00 $71,544.00 176.26%


Budget Year 2018

Page 148 of 232

2014 Actual Amount

2015 Actual Amount

2016 Actual Amount

2017 Amended Budget


Department: 15 Technology111-Cert Sal - CERTIFIED SALARIES $18,228.48 $0.00 $0.00 $0.00 $0.00 $95,000.00 $95,000.00112-NonCertSal - NON-CERTIFIED SALARIES $108,973.60 $114,951.44 $33,287.10 $95,000.00 $60,578.00 $361,900.00 $266,900.00 281%130-Overtime - OVERTIME WAGES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00330-Prof Devel - PROFESSIONAL DEVELOPMENT

$10,200.32 $10,859.20 $4,679.34 $7,500.00 $7,416.28 $9,500.00 $2,000.00 27%

350-Tech Svcs - TECHNICAL SERVICES $315,720.26 $559,060.00 $584,398.13 $656,112.00 $561,524.46 $290,612.00 ($365,500.00) -56%430-Repr/Maint - REPAIRS & MAINTENANCE SERVICES

$12,059.04 $8,927.66 $6,140.08 $15,000.00 $9,882.07 $15,000.00 $0.00 0%

440-Rentals - RENTALS $940.00 $1,005.00 $1,020.00 $1,080.00 $1,020.00 $1,080.00 $0.00 0%530-Communicat - COMMUNICATIONS $658,080.16 $355,790.99 $304,882.27 $357,137.00 $328,948.75 $439,676.00 $82,539.00 23%610-Supplies - GENERAL SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00640-Books - BOOKS AND PERIODICALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00650-TechSupply - TECHNOLOGY SUPPLIES $22,023.57 $21,630.51 $13,922.10 $12,250.00 $6,369.52 $16,250.00 $4,000.00 33%700-Prop/Equip - PROPERTY/EQUIPMENT $252,447.67 $2,062.40 $0.00 $0.00 $0.00 $0.00 $0.00734-TechHrdwre - TECHNOLOGY HARDWARE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00735-TechSftwre - TECHNOLOGY SOFTWARE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00810-Dues/Fees - DUES AND FEES $0.00 $0.00 $910.00 $910.00 $660.00 $910.00 $0.00 0%

Department Total: Technology $1,398,673.10 $1,074,287.20 $949,239.02 $1,144,989.00 $976,399.08 $1,229,928.00 $84,939.00 7%


Detail

Page 149 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 15 - TechnologyProgram 32 - Computer Education

CERTIFIED SALARIES5100-15-32 5111.01 Administrators Salaries 18,228.48 .00 .00 .00 .00 95,000.00 95,000.00 .00

CERTIFIED SALARIES Totals $18,228.48 $0.00 $0.00 $0.00 $0.00 $95,000.00 $95,000.00 +++NON-CERTIFIED SALARIES

5100-15-32 5112.10 Technician 108,973.60 114,951.44 33,287.10 95,000.00 60,578.00 361,900.00 266,900.00 280.94NON-CERTIFIED SALARIES Totals $108,973.60 $114,951.44 $33,287.10 $95,000.00 $60,578.00 $361,900.00 $266,900.00 280.95%

PROFESSIONAL DEVELOPMENT5100-15-32 5330 Professional Development 10,200.32 10,859.20 4,679.34 7,500.00 7,416.28 9,500.00 2,000.00 26.66

PROFESSIONAL DEVELOPMENT Totals $10,200.32 $10,859.20 $4,679.34 $7,500.00 $7,416.28 $9,500.00 $2,000.00 26.67%TECHNICAL SERVICES

5100-15-32 5350 Technical Services 315,720.26 559,060.00 584,398.13 656,112.00 561,524.46 290,612.00 (365,500.00) (55.70)TECHNICAL SERVICES Totals $315,720.26 $559,060.00 $584,398.13 $656,112.00 $561,524.46 $290,612.00 ($365,500.00) (55.71%)

REPAIRS & MAINTENANCE SERVICES5100-15-32 5430 Repair Equipment 12,059.04 8,927.66 6,140.08 15,000.00 9,882.07 15,000.00 .00 .00

REPAIRS & MAINTENANCE SERVICES Totals $12,059.04 $8,927.66 $6,140.08 $15,000.00 $9,882.07 $15,000.00 $0.00 0.00%RENTALS

5100-15-32 5440.03 Other Rental Services 940.00 1,005.00 1,020.00 1,080.00 1,020.00 1,080.00 .00 .00RENTALS Totals $940.00 $1,005.00 $1,020.00 $1,080.00 $1,020.00 $1,080.00 $0.00 0.00%

TECHNOLOGY SUPPLIES5100-15-32 5650 Instructional Tech Supply 22,023.57 4,911.13 2,000.00 1,000.00 699.60 5,000.00 4,000.00 400.005100-15-32 5650.01 Non Instr Tech Supply .00 .00 266.59 750.00 177.41 750.00 .00 .005100-15-32 5650.02 East .00 1,178.02 659.30 1,000.00 500.00 1,000.00 .00 .005100-15-32 5650.03 Forbes .00 657.08 750.93 1,000.00 500.00 1,000.00 .00 .005100-15-32 5650.04 Vogel .00 1,759.61 1,103.58 1,000.00 610.08 1,000.00 .00 .005100-15-32 5650.05 High School .00 5,926.72 4,953.52 3,500.00 1,882.43 3,500.00 .00 .005100-15-32 5650.06 Middle School .00 4,153.67 2,204.28 2,000.00 1,000.00 2,000.00 .00 .005100-15-32 5650.08 Southwest .00 974.16 985.24 1,000.00 500.00 1,000.00 .00 .005100-15-32 5650.09 Torringtord .00 2,070.12 998.66 1,000.00 500.00 1,000.00 .00 .00

TECHNOLOGY SUPPLIES Totals $22,023.57 $21,630.51 $13,922.10 $12,250.00 $6,369.52 $16,250.00 $4,000.00 32.65%PROPERTY/EQUIPMENT

5100-15-32 5746 Instructional Equipment 252,447.67 2,062.40 .00 .00 .00 .00 .00 .00PROPERTY/EQUIPMENT Totals $252,447.67 $2,062.40 $0.00 $0.00 $0.00 $0.00 $0.00 +++

DUES AND FEES5100-15-32 5810 Dues and Fees .00 .00 910.00 910.00 660.00 910.00 .00 .00


Program 32 - Computer Education Totals $740,592.94 $718,496.21 $644,356.75 $787,852.00 $647,450.33 $790,252.00 $2,400.00 0.30%

Program 50 - Administration


Budget Year 2018

Page 150 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 15 - TechnologyProgram 50 - Administration

COMMUNICATIONS5100-15-50 5530 Communications 374,531.54 117,478.44 90,996.79 111,704.00 124,263.13 116,704.00 5,000.00 4.475100-15-50 5530.05 Licensing & Warranty Contract 283,548.62 238,312.55 213,885.48 245,433.00 204,685.62 322,972.00 77,539.00 31.59

COMMUNICATIONS Totals $658,080.16 $355,790.99 $304,882.27 $357,137.00 $328,948.75 $439,676.00 $82,539.00 23.11%

Program 50 - Administration Totals $658,080.16 $355,790.99 $304,882.27 $357,137.00 $328,948.75 $439,676.00 $82,539.00 23.11%

Department 15 - Technology Totals $1,398,673.10 $1,074,287.20 $949,239.02 $1,144,989.00 $976,399.08 $1,229,928.00 $84,939.00 7.42%


Budget Year 2018

Page 151 of 232

of 232

2014 Actual Amount

2015 Actual Amount

2016 Actual Amount

2017 Amended Budget


Department: 16 Non-Public111-Cert Sal - CERTIFIED SALARIES $428.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00112-NonCertSal - NON-CERTIFIED SALARIES $46,143.37 $0.00 $23,490.88 $47,157.00 $35,758.20 $0.00 ($47,157.00) -100%340-OthrProfSv - OTHER PROFESSIONAL SERVICES

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

510-StudtTrans - STUDENT TRANSPORTATION

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

620-Energy - ENERGY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Department Total: Non-Public $46,571.37 $0.00 $23,490.88 $47,157.00 $35,758.20 $0.00 ($47,157.00) -100%


Detail

Page 153 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 16 - Non-PublicProgram 65 - Nurses

NON-CERTIFIED SALARIES5100-16-65 5112.70 Nurses 46,143.37 .00 23,490.88 47,157.00 35,758.20 .00 (47,157.00) (100.00)

NON-CERTIFIED SALARIES Totals $46,143.37 $0.00 $23,490.88 $47,157.00 $35,758.20 $0.00 ($47,157.00) (100.00%)

Program 65 - Nurses Totals $46,143.37 $0.00 $23,490.88 $47,157.00 $35,758.20 $0.00 ($47,157.00) (100.00%)

Program 97 - Hearing ImpairedCERTIFIED SALARIES

5100-16-97 5111.15 Teachers 428.00 .00 .00 .00 .00 .00 .00 .00CERTIFIED SALARIES Totals $428.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 97 - Hearing Impaired Totals $428.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Department 16 - Non-Public Totals $46,571.37 $0.00 $23,490.88 $47,157.00 $35,758.20 $0.00 ($47,157.00) (100.00%)

Fund 5100 - General Fund BOE Totals $67,775,672.18 $70,021,570.48 $71,356,292.91 $71,932,365.00 $61,434,479.08 $74,537,790.00 $2,605,425.00 3.62%


Budget Year 2018

Page 154 of 232

2014 Actual Amount

2015 Actual Amount

2016 Actual Amount

2017 Amended Budget


Fund: 5101 Capital

ExpendituresDepartment: 11 District Maintenance


$1,089,403.00 $778,094.22 $39,773.50 $2,231,246.00 $803,359.32 $973,220.00 ($1,258,026.00) -56%

EX08-Other Expe - Other Expenses $300,000.00 $0.00 $122,388.00 $0.00 $0.00 $0.00 $0.00Department Total: District Maintenance $1,389,403.00 $778,094.22 $162,161.50 $2,231,246.00 $803,359.32 $973,220.00 ($1,258,026.00) -56%


Detail

Page 155 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual

Amount 2018 Level 3 $ Change % ChangeFund 5101 - Capital

Department 11 - District MaintenanceProgram 70 - Facility and Maintenance

REPAIRS & MAINTENANCE SERVICES5101-11-70 5901 Capital-Migeon .00 29,927.00 .00 .00 .00 98,700.00 98,700.00 .00

REPAIRS & MAINTENANCE SERVICES Totals $0.00 $29,927.00 $0.00 $0.00 $0.00 $98,700.00 $98,700.00 +++

Program 70 - Facility and Maintenance Totals $0.00 $29,927.00 $0.00 $0.00 $0.00 $98,700.00 $98,700.00 +++

Program 72 - East SchoolREPAIRS & MAINTENANCE SERVICES

5101-11-72 5902 Capital-EA 69,243.00 .00 .00 .00 .00 179,520.00 179,520.00 .00REPAIRS & MAINTENANCE SERVICES Totals $69,243.00 $0.00 $0.00 $0.00 $0.00 $179,520.00 $179,520.00 +++

Program 72 - East School Totals $69,243.00 $0.00 $0.00 $0.00 $0.00 $179,520.00 $179,520.00 +++

Program 73 - Forbes SchoolREPAIRS & MAINTENANCE SERVICES

5101-11-73 5903 Capital-FB 1,011,400.00 .00 .00 .00 .00 .00 .00 .00REPAIRS & MAINTENANCE SERVICES Totals $1,011,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Other Expenses5101-11-73 5890.0000 Transfer Out 300,000.00 .00 .00 .00 .00 .00 .00 .00

Other Expenses Totals $300,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 73 - Forbes School Totals $1,311,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++

Program 74 - Vogel-WetmoreREPAIRS & MAINTENANCE SERVICES

5101-11-74 5904 Capital-VW .00 367,643.70 12,273.50 .00 .00 .00 .00 .00REPAIRS & MAINTENANCE SERVICES Totals $0.00 $367,643.70 $12,273.50 $0.00 $0.00 $0.00 $0.00 +++

Program 74 - Vogel-Wetmore Totals $0.00 $367,643.70 $12,273.50 $0.00 $0.00 $0.00 $0.00 +++

Program 75 - High SchoolREPAIRS & MAINTENANCE SERVICES

5101-11-75 5905 Capital-THS 5,650.00 380,523.52 19,500.00 2,043,912.00 712,684.32 8,000.00 (2,035,912.00) (99.60)REPAIRS & MAINTENANCE SERVICES Totals $5,650.00 $380,523.52 $19,500.00 $2,043,912.00 $712,684.32 $8,000.00 ($2,035,912.00) (99.61%)



Program 75 - High School Totals $5,650.00 $380,523.52 $141,888.00 $2,043,912.00 $712,684.32 $8,000.00 ($2,035,912.00) (99.61%)

Program 76 - Middle SchoolREPAIRS & MAINTENANCE SERVICES

5101-11-76 5906 Capital-TMS 1,850.00 .00 .00 82,500.00 82,500.00 649,000.00 566,500.00 686.66REPAIRS & MAINTENANCE SERVICES Totals $1,850.00 $0.00 $0.00 $82,500.00 $82,500.00 $649,000.00 $566,500.00 686.67%

Program 76 - Middle School Totals $1,850.00 $0.00 $0.00 $82,500.00 $82,500.00 $649,000.00 $566,500.00 686.67%

Program 78 - Southwest


Budget Year 2018

Page 156 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 11 - District MaintenanceProgram 78 - Southwest

REPAIRS & MAINTENANCE SERVICES5101-11-78 5908 Capital-SW 1,260.00 .00 8,000.00 12,000.00 8,175.00 38,000.00 26,000.00 216.66

REPAIRS & MAINTENANCE SERVICES Totals $1,260.00 $0.00 $8,000.00 $12,000.00 $8,175.00 $38,000.00 $26,000.00 216.67%

Program 78 - Southwest Totals $1,260.00 $0.00 $8,000.00 $12,000.00 $8,175.00 $38,000.00 $26,000.00 216.67%

Program 79 - TorringfordREPAIRS & MAINTENANCE SERVICES

5101-11-79 5909 Capital-TF .00 .00 .00 92,834.00 .00 .00 (92,834.00) (100.00)REPAIRS & MAINTENANCE SERVICES Totals $0.00 $0.00 $0.00 $92,834.00 $0.00 $0.00 ($92,834.00) (100.00%)

Program 79 - Torringford Totals $0.00 $0.00 $0.00 $92,834.00 $0.00 $0.00 ($92,834.00) (100.00%)

Department 11 - District Maintenance Totals $1,389,403.00 $778,094.22 $162,161.50 $2,231,246.00 $803,359.32 $973,220.00 ($1,258,026.00) (56.38%)


Budget Year 2018

Page 157 of 232

2014 Actual Amount

2015 Actual Amount

2016 Actual Amount

2017 Amended Budget


Department: 15 Technology352-OthrTechSv - OTHER TECHNICAL SERVICES

$60,000.00 $364,472.30 $58,224.37 $172,089.00 $48,496.99 $713,117.00 $541,028.00 314%

EX08-Other Expe - Other Expenses $0.00 $0.00 $13,889.63 $0.00 $0.00 $0.00 $0.00Department Total: Technology $60,000.00 $364,472.30 $72,114.00 $172,089.00 $48,496.99 $713,117.00 $541,028.00 314%


Detail

Page 158 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 15 - TechnologyProgram 32 - Computer Education

OTHER TECHNICAL SERVICES5101-15-32 5915 Capital Technology 60,000.00 364,472.30 48.12 .00 .00 .00 .00 .00

OTHER TECHNICAL SERVICES Totals $60,000.00 $364,472.30 $48.12 $0.00 $0.00 $0.00 $0.00 +++

Program 32 - Computer Education Totals $60,000.00 $364,472.30 $48.12 $0.00 $0.00 $0.00 $0.00 +++

Program 71 - District WideOTHER TECHNICAL SERVICES

5101-15-71 5915 Capital Technology .00 .00 .00 118,897.00 48,496.99 240,506.00 121,609.00 102.28OTHER TECHNICAL SERVICES Totals $0.00 $0.00 $0.00 $118,897.00 $48,496.99 $240,506.00 $121,609.00 102.28%

Program 71 - District Wide Totals $0.00 $0.00 $0.00 $118,897.00 $48,496.99 $240,506.00 $121,609.00 102.28%

Program 72 - East SchoolOTHER TECHNICAL SERVICES

5101-15-72 5915 Capital Technology .00 .00 5,364.15 7,848.00 .00 52,850.00 45,002.00 573.41OTHER TECHNICAL SERVICES Totals $0.00 $0.00 $5,364.15 $7,848.00 $0.00 $52,850.00 $45,002.00 573.42%

Other Expenses5101-15-72 5890.0000 Transfer Out .00 .00 495.85 .00 .00 .00 .00 .00

Other Expenses Totals $0.00 $0.00 $495.85 $0.00 $0.00 $0.00 $0.00 +++

Program 72 - East School Totals $0.00 $0.00 $5,860.00 $7,848.00 $0.00 $52,850.00 $45,002.00 573.42%

Program 73 - Forbes SchoolOTHER TECHNICAL SERVICES




Program 73 - Forbes School Totals $0.00 $0.00 $40,099.88 $7,848.00 $0.00 $54,594.00 $46,746.00 595.64%

Program 74 - Vogel-WetmoreOTHER TECHNICAL SERVICES




Program 74 - Vogel-Wetmore Totals $0.00 $0.00 $1,500.00 $7,848.00 $0.00 $18,500.00 $10,652.00 135.73%

Program 75 - High SchoolOTHER TECHNICAL SERVICES

5101-15-75 5915 Capital Technology .00 .00 10,569.80 6,976.00 .00 321,147.00 314,171.00 4,503.59OTHER TECHNICAL SERVICES Totals $0.00 $0.00 $10,569.80 $6,976.00 $0.00 $321,147.00 $314,171.00 4503.60%


Budget Year 2018

Page 159 of 232


Amount2015 Actual

Amount2016 Actual

Amount2017 Amended

Budget2017 Actual


Department 15 - TechnologyProgram 75 - High School



Program 75 - High School Totals $0.00 $0.00 $10,931.00 $6,976.00 $0.00 $321,147.00 $314,171.00 4503.60%

Program 76 - Middle SchoolOTHER TECHNICAL SERVICES

5101-15-76 5915 Capital Technology .00 .00 1,905.00 6,976.00 .00 7,020.00 44.00 .63OTHER TECHNICAL SERVICES Totals $0.00 $0.00 $1,905.00 $6,976.00 $0.00 $7,020.00 $44.00 0.63%



Program 76 - Middle School Totals $0.00 $0.00 $3,000.00 $6,976.00 $0.00 $7,020.00 $44.00 0.63%

Program 78 - SouthwestOTHER TECHNICAL SERVICES




Program 78 - Southwest Totals $0.00 $0.00 $9,000.00 $7,848.00 $0.00 $9,250.00 $1,402.00 17.86%

Program 79 - TorringfordOTHER TECHNICAL SERVICES


Program 79 - Torringford Totals $0.00 $0.00 $1,675.00 $7,848.00 $0.00 $9,250.00 $1,402.00 17.86%

Department 15 - Technology Totals $60,000.00 $364,472.30 $72,114.00 $172,089.00 $48,496.99 $713,117.00 $541,028.00 314.39%

Fund 5101 - Capital Totals $1,449,403.00 $1,142,566.52 $234,275.50 $2,403,335.00 $851,856.31 $1,686,337.00 ($716,998.00) (29.83%)

Net Grand Totals $69,225,075.18 $71,164,137.00 $71,590,568.41 $74,335,700.00 $62,286,335.39 $76,224,127.00 $1,888,427.00 2.54%


Budget Year 2018

Page 160 of 232

CAPITAL BUDGET REQUEST FORM 1(CBF-1)SUMMARY OF PROJECT REQUESTS

TOTAL

ESTIMATED FY FY FY FY FY

COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $

EAST SCHOOL 4,020,120 179,520 1,465,860 822,000 770,540 782,200 FORBES SCHOOL 300,000 - - 25,000 125,000 150,000 VOGEL-WETMORE SCHOOL 398,000 - 248,000 150,000 - - HIGH SCHOOL 1,262,000 8,000 288,000 391,000 425,000 150,000 MIDDLE SCHOOL 2,385,380 649,000 587,180 541,200 193,000 415,000 SOUTHWEST SCHOOL 91,000 38,000 20,000 33,000 - - TORRINGFORD SCHOOL 10,000 - 10,000 - - - ADMINISTRATION BLDG 561,175 98,700 382,475 80,000 - - ENERGY EFFICIENCY PROJECT 0 - - - - SUBTOTAL - FACILITIES 9,027,675 973,220 3,001,515 2,042,200 1,513,540 1,497,200

TECHNOLOGY 3,434,083 713,117 628,866 595,775 610,035 886,290

TOTAL 12,461,758 1,686,337 3,630,381 2,637,975 2,123,575 2,383,490

GRANT-ELIGIBLE COSTS

EAST SCHOOL 0 FORBES SCHOOL 0 HIGH SCHOOL 266,000 266,000 MIDDLE SCHOOL 417,900 417,900 SOUTHWEST SCHOOL 0 ADMINISTRATION BLDG 0TOTAL GRANT MONIES 683,900 417,900

COST TO CITY OF TORRINGTON 11,777,858 1,268,437 3,630,381 2,371,975 2,123,575 2,383,490

TORRINGTON, CONNECTICUTCAPITAL IMPROVEMENT PROGRAM, PROJECT PROPOSAL

17/18-21/22

TOTAL EXPENDITURES BY YEAR

Page 161 of 232


East School

TOTALSOURCE ESTIMATED FY FY FY FY FY

LIST OF PROJECTS OF COST 17/18 18/19 19/20 20/21 21/22FUNDS* $ $ $ $ $ $

Masonary Restoration 1 321,950 - - - - 321,950 Plumbing Fixtures & Bathrooms 1 595,950 - - 595,950 - - Energy Controls 1 301,400 - 301,400 - - - Repave Main Parking Lot 1 205,500 - - - 205,500 - Security Upgrade 1 338,400 - 338,400 - - - Roof Repairs 1 172,620 - - - - 172,620 Boiler Replacement 1,4 390,450 179,520 210,930 - - - Sidewalk Repair 1 126,040 - - - 126,040 - Field Upgrade 1 64,390 - - - - 64,390 Roof Top Units 1 326,060 - 326,060 - - - Interior Painting 1 165,700 - - - - 165,700 Kitchen Upgrade 1 439,000 - - - 439,000 - Spill Upgrade 1 18,460 - 18,460 - - - Hot Water Heater 1 45,210 - 45,210 - - - Upgrade Ceilings 1 57,540 - - - - 57,540 Lighting Upgrades 1 226,050 - - 226,050 - - Unit Ventilator 1 225,400 - 225,400 - - -

TOTALS 4,020,120 179,520 1,465,860 822,000 770,540 782,200

*(1) General Revenues (4) State Aid (7) Other-PTO (2) Long Term Bonds (5) Federal Aid (8) Grant Funding (3) Short Term Bonds (6) Special Assessments


FY 17/18-21/22

Page 162 of 232

CAPITAL BUDGET REQUEST FORM 2

FY 17/18-21/22

PROJECT PROPOSAL

I. PROJECT: II. SCHOOL OR SITE:

Masonary Restoration East School

III. PROJECT BACKGROUND, PURPOSE, and OBJECTIVES:

IV. RECOMMENDED FINANCING IVa. IVb. Estimated Expenditures by Fiscal Year

SOURCE TOTAL

OF ESTIMATED FY FY FY FY FY

FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $

A: Planning and Engineering 321,950 - - - - 321,950

B: Land - - - - - -

C: Construction - - - - - -

D: Equipment Purchase - - - - - -

E: Interest Cost - - - - - -

F: Other Costs - - - - - -

G: Repair and Replacement - - - - -

TOTAL 321,950 - - - - 321,950

*(1) General Revenues (4) State Aid (7) Other-PTO

(2) Long Term Bonds (5) Federal Aid

(3) Short Term Bonds (6) Special Assessments

Page 163 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Plumbing Fixtures & Bathrooms East School



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $

A: Planning and Engineering 595,950 - - 595,950 - -

B: Land - - - - - -






TOTAL 595,950 - - 595,950 - -




Page 164 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Energy Controls East School



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $

A: Planning and Engineering 301,400 - 301,400 - - -

B: Land - - - - - -






TOTAL 301,400 - 301,400 - - -




Page 165 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Repave Main Parking Lot East School



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $

A: Planning and Engineering 205,500 - - - 205,500 -

B: Land - - - - - -






TOTAL 205,500 - - - 205,500 -




Page 166 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Security Upgrade East School



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $


B: Land - - - - - -






TOTAL 338,400 - 338,400 - - -




Page 167 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Roof Repairs East School



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $


B: Land - - - - - -






TOTAL 172,620 - - - - 172,620




Page 168 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Boiler Replacement East School



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $

A: Planning and Engineering 390,450 179,520 210,930 - - -

B: Land - - - - - -






TOTAL 390,450 179,520 210,930 - - -




Page 169 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Sidewalk Repair East School



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $


B: Land - - - - - -






TOTAL 126,040 - - - 126,040 -




Page 170 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Field Upgrade East School



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $


B: Land - - - - - -






TOTAL 64,390 - - - - 64,390




Page 171 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Roof Top Units East School



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $


B: Land - - - - - -






TOTAL 326,060 - 326,060 - - -




Page 172 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Interior Painting East School



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $


B: Land - - - - - -






TOTAL 165,700 - - - - 165,700




Page 173 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Kitchen Upgrade East School



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $


B: Land - - - - - -






TOTAL 439,000 - - - 439,000 -




Page 174 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Spill Upgrade East School



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $

A: Planning and Engineering 18,460 18,460 - - -

B: Land - - - - - -






TOTAL 18,460 - 18,460 - - -




Page 175 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Hot Water Heater East School



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $

A: Planning and Engineering 45,210 45,210 - - -

B: Land - - - - - -






TOTAL 45,210 - 45,210 - - -




Page 176 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Upgrade Ceilings East School



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $


B: Land - - - - - -






TOTAL 57,540 - - - - 57,540




Page 177 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Lighting Upgrades East School



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $

A: Planning and Engineering 226,050 - - 226,050 - -

B: Land - - - - - -






TOTAL 226,050 - - 226,050 - -




Page 178 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Unit Ventilator East School



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $

A: Planning and Engineering 225,400 225,400 - -

B: Land - - - - - -






TOTAL 225,400 - 225,400 - - -




Page 179 of 232


Forbes School



Gymnasium Resurface and Paint 1 25,000 - 25,000 - - Repave Parking Lot 1 125,000 - - - 125,000 - Temperature Controls 1 150,000 - - - - 150,000

TOTALS 300,000 - - 25,000 125,000 150,000

*(1) General Revenues (4) State Aid (7) Other-PTO (2) Long Term Bonds (5) Federal Aid (3) Short Term Bonds (6) Special Assessments


17/18-21/22

Page 180 of 232


17/18-21/22

PROJECT PROPOSAL


Gymnasium Resurface and Paint Forbes School


Remove many years of build up and repaint lines.


SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $

A: Planning and Engineering - - - - - -

B: Land - - - - - -





G: Repair and Replacement 1 25,000 - 25,000 - -

TOTAL 25,000 - - 25,000 - -

*(1) General Revenues (4) State Aid (7) Other



Page 181 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Repave parking lot Forbes School


Repave deteriorating blacktop.


SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $

A: Planning and Engineering -

B: Land -

C: Construction -

D: Equipment Purchase -

E: Interest Cost -

F: Other Costs -

G: Repair and Replacement 1 125,000 125,000

TOTAL 125,000 - - - 125,000 -




Page 182 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Temperature Controls Forbes School


Upgrade controls to maximize efficiency of new heating and air conditioning units


SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $


B: Land - - - - - -





G: Repair and Replacement 1 135,000 - - - - 135,000

TOTAL 150,000 - - - - 150,000




Page 183 of 232


Vogel-Wetmore School



Carpet Media Center & Stairwell 1 48,000 - 48,000 - - - Snow Removal Equipment 1 20,000 - - 20,000 - - Window Repair 1 - - - - - - Upgrade bathrooms 1 200,000 - 200,000 - - - Parking Lot Repaving 1 130,000 - - 130,000 - -

TOTALS 398,000 - 248,000 150,000 - -



FY 17/18-21/22

Page 184 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Carpet - Media Center and stairwell tread replacement Vogel-Wetmore School



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $

A: Planning and Engineering - - - - - -

B: Land - - - - - -





G: Repair and Replacement 1 48,000 - 48,000 - -

TOTAL 48,000 - 48,000 - - -




Media Center carpet is showing heavy signs of wear. Replace rubber stair treads, South well window treatment.

Page 185 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Snow removal equipment Vogel-Wetmore School


To purchase snow removal equipment.


SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $


B: Land -

C: Construction -

D: Equipment Purchase 1 20,000 20,000

E: Interest Cost -

F: Other Costs -

G: Repair and Replacement -

TOTAL 20,000 - - 20,000 - -




Page 186 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Window Repair Vogel-Wetmore School



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $


B: Land -

C: Construction -


E: Interest Cost -

F: Other Costs -

G: Repair and Replacement 1 - - -

TOTAL - - - - - -




To repair window exterior throughout the building.

Page 187 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Upgrade bathrooms Vogel-Wetmore School



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $

A: Planning and Engineering 1 20,000 20,000

B: Land -

C: Construction -


E: Interest Cost -

F: Other Costs -

G: Repair and Replacement 1 180,000 180,000 -

TOTAL 200,000 - 200,000 - - -




Bathroom plumbing upgrade with new sinks, partitions, and IR faucets.

Page 188 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Parking Lot Repaving Vogel-Wetmore School



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $

A: Planning and Engineering 1 5,000 - - 5,000

B: Land -

C: Construction -


E: Interest Cost -

F: Other Costs -

G: Repair and Replacement 1 125,000 - - 125,000 -

TOTAL 130,000 - - 130,000 - -




Page 189 of 232


High School



Gymnasium Painting 1 30,000 - 30,000 - - - Plumbing Fixtures 1 - - - - - - Accoustic Sound Suppression 1 25,000 - 25,000 - - - Repave Main Parking Lot 1 265,000 - - 265,000 - - Repave Upper Parking lot 1 118,000 - - 118,000 - - Roof Repairs 1 150,000 - - - - 150,000 Gym Floor 1,4 425,000 - - - 425,000 - Sidewalk Repair 1 140,000 - 140,000 - - - Exterior Painting 1 - - - - - - Music Wing Remodel 1 85,000 - 85,000 - - - ADA carry over Room Modifications 1,4 - - - - - - Under Ground Fuel Tank Replacement 1,4 - - - - - - ADA B Building Elevator 1,4 - - - - - - Window Treatments 1 24,000 8,000 8,000 8,000 - -

TOTALS 1,262,000 8,000 288,000 391,000 425,000 150,000



FY 17/18-21/22

Page 190 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Gymnasium Painting High School


Repaint walls and ceiling at Principal's request.


SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $

A: Planning and Engineering 1 2,000 - 2,000

B: Land - - - - -

C: Construction - - - - -

D: Equipment Purchase - - - - -

E: Interest Cost - - - - -

F: Other Costs - - - - -

G: Repair and Replacement 1 28,000 - 28,000 -

TOTAL 30,000 - 30,000 - - -




Page 191 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Plumbing Fixtures High School


Replace Fixtures not updated at Renovation


SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $

A: Planning and Engineering 1 - -

B: Land -

C: Construction -


E: Interest Cost -

F: Other Costs -

G: Repair and Replacement 1 - - -

TOTAL - - - - - -




Page 192 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Accoustic Sound Suppression High School


Install accoustic sound suppression in choral and band rooms at teacher and principal requests.


SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $


B: Land -

C: Construction -


E: Interest Cost -

F: Other Costs -


TOTAL 25,000 - 25,000 - - -




Page 193 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Repave Parking Lot High School



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $


B: Land -

C: Construction -


E: Interest Cost -

F: Other Costs -


TOTAL 265,000 - - 265,000 - -




Repave main parking lot from entry road. Stripe the parking lot.

Page 194 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Repave Parking Lot - Upper level High School


Was never addressed during renovation


SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $

A: Planning and Engineering - - - - -

B: Land - - - - -

C: Construction - - - - -




G: Repair and Replacement 1 118,000 - - 118,000 - -

TOTAL 118,000 - - 118,000 - -




Page 195 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Roof Maintenance & Repairs High School


To maintain and repair roof


SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $


B: Land -

C: Construction -


E: Interest Cost -

F: Other Costs -

G: Repair and Replacement 1 140,000 - - 140,000

TOTAL 150,000 - - - - 150,000




Page 196 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Gymnasium Floor High School



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $


B: Land -

C: Construction -


E: Interest Cost -

F: Other Costs -

G: Repair and Replacement 1, 4 405,000 - - 405,000 -

TOTAL 425,000 - - - 425,000 -




Gym Floor Replacement NOTE: Some state aid may be available for the replacement portion ($380,000) of this construction. Reimbursement rate will be

approximately 70%.

Page 197 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Sidewalk repair High School


Repair sidewalk along the entire front of A Building.


SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $


B: Land -

C: Construction -


E: Interest Cost -

F: Other Costs -

G: Repair and Replacement 1 130,000 - 130,000

TOTAL 140,000 - 140,000 - - -




Page 198 of 232


FY 17/18-21/22

PROJECT PROPOSAL


THS Music Room Remodel High School


Due to the size of the program, the original space has become to small.


SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $

A: Planning and Engineering 5,000 - 5,000 - -

B: Land - - - - -

C: Construction 80,000 - 80,000 - -

D: Equipment Purchase 1 - - - - -




TOTAL 85,000 - 85,000 - - -




Page 199 of 232


FY 17/18-21/22

PROJECT PROPOSAL


ADA Compliant Elevator, B Building High School


Due to ADA non-compliance, we must construct a new elevator for B Building.

This has not been assigned a definitive action based on our Action Plan narrative in the VCHP.

State reimbursement will be approximately 70%.


SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $

A: Planning and Engineering - - - - -

B: Land - - - - -

C: Construction 1, 4 - - - - -





TOTAL - - - - - -




Page 200 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Window Treatments High School



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $

A: Planning and Engineering 1 -

B: Land -

C: Construction 1 24,000 8,000 8,000 8,000


E: Interest Cost -

F: Other Costs -


TOTAL 24,000 8,000 8,000 8,000 - -




Add New window treatment throughout building beginning with A Building

Page 201 of 232


Middle School



Athletic Field Irrigation and Field Upgrade 1 250,000 - - - - 250,000 Parking Lot Maintenance 1 - - - - - - Replace Windows 1,4 649,000 649,000 - - - - Restore Metal Roof 1 899,200 - - 541,200 193,000 165,000 Replace Flat Roof 1, 4 587,180 - 587,180 - - -

TOTALS 2,385,380 649,000 587,180 541,200 193,000 415,000



FY 17/18-21/22

Page 202 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Athletic Field Irrigation and Field Upgrade Middle School



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $


B: Land - -

C: Construction 1 225,000 - 225,000


E: Interest Cost -

F: Other Costs -


TOTAL 250,000 - - - - 250,000




Install drainage to eliminate standing water and maintain appearance on a heavily used athletic field. We will explore discussions with the City on joint funding due to

heavy use of fields by recreation programs.

Page 203 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Parking lot surface maintenance Middle School


Maintain parking lot by filling cracks, replacing curbs, cut and patch deteriorated areas.


SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $

A: Planning and Engineering 1 -

B: Land -

C: Construction -


E: Interest Cost -

F: Other Costs -

G: Repair and Replacement 1 -

TOTAL - - - - - -




Page 204 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Window Replacement Middle School


IV. RECOMMENDED FINANCING

SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $


B: Contingencies 52,000 52,000

C: Construction 1, 4 495,000 495,000

D: Escalation 1 37,000 37,000

E: Construction Management Fees 1 15,000 15,000

F: Hazardous materials abatement -


TOTAL 649,000 649,000 - - - -




Windows are broken beyond repair. Need to be replaced with a commercial grade unit. Note: State reimbursement is based on Energy Efficiency Review by

SDE and the percentage paid will only be for windows, not labor or other costs. Estimating approximately 50% of the $455K construction cost may be

reimbursed. Estimate as of 1/26/2012. Moved back as complaints have subsided with new chiller installation.

Page 205 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Restore surface of metal roof Middle School


Restore metal coating


SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $

A: Planning and Engineering 1 85,000 - 85,000 -

B: Land - - - - -

C: Management Fees 1 14,000 - 14,000 -

D: Reimbursables 1 54,300 - 54,300 -

E: Contingency 1 100,900 - 67,900 33,000


G: Repair and Replacement 1 645,000 - 320,000 160,000 165,000

TOTAL 899,200 - - 541,200 193,000 165,000




Page 206 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Replace flat roof Middle School



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $


B: Management Fees 1 8,800 - 8,800

C: Reimbursables 1 35,000 - 35,000

D: Equipment Purchase - -

E: Contingency 1 48,380 - 48,380

F: Other Costs - -

G: Repair and Replacement 1, 4 450,000 - 450,000

TOTAL 587,180 - 587,180 - - -




State reimbursement will be approximately 70% of the $450K replacement cost.

Page 207 of 232


Southwest School



Increased Parking Area 1 33,000 - - 33,000 - Emergency Lights 1 - - - - - - Roof wall flashing repair 1 20,000 - 20,000 - - - Flooring 1 38,000 38,000 - - - -

TOTALS 91,000 38,000 20,000 33,000 - -



FY 17/18-21/22

Page 208 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Design and increase of parking area Southwest School



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $

A: Planning and Engineering 1 3,000 3,000 -

B: Land -

C: Construction -


E: Interest Cost -

F: Other Costs -

G: Repair and Replacement 1 30,000 30,000 -

TOTAL 33,000 - - 33,000 - -




Increase parking area by 6-8 spaces to accommodate added teachers and staff. Insufficient on-site parking for staff, parents and visitors and limited on-

street parking.

Page 209 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Upgrade emergency lights Southwest School


To replace batteries in emergency lighting for safety and code. This has to be done every five (5) years.


SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $


B: Land -

C: Construction -


E: Interest Cost -

F: Other Costs -

G: Repair and Replacement 1 -

TOTAL - - - - - -




Page 210 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Resurface sidewalk on Charles and Torringford West Streets Torringford School



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $


B: Land -

C: Construction -


E: Interest Cost -

F: Other Costs -


TOTAL 10,000 - 10,000 - - -




Sidewalk not resurfaced during renovation

Page 211 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Roof wall flashing repair Southwest School



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $


B: Land -

C: Construction -


E: Interest Cost -

F: Other Costs -

G: Repair and Replacement 1 18,000 - 18,000

TOTAL 20,000 - 20,000 - - -




Flashing repair and roof patching

Page 212 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Flooring Replacement Southwest School



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $


B: Land -

C: Construction -


E: Interest Cost -

F: Other Costs -


TOTAL 38,000 38,000 - - - -




Hallway - Upgrades to damaged flooring

Page 213 of 232


Torringford School



Resurface sidewalk at Charles & Torringford West Sts. 1 10,000 - 10,000 - - -

TOTALS 10,000 - 10,000 - - -


FY 17/18-21/22


Page 214 of 232


Administration Bldg-Migeon

TOTAL

LIST OF PROJECTS SOURCE ESTIMATED FY FY FY FY FY

OF COST 17/18 18/19 19/20 20/21 21/22

FUNDS $ $ $ $ $ $

Exterior repair 1 190,000 190,000 - - - Main Entrance from parking lot 1 12,500 12,500 - - - Asphalt repaving 1 80,000 - 80,000 - - Windows 1 18,000 18,000 - - - Heating system 1 62,475 62,475 - - - Underground fuel tank 1 24,500 24,500 - - - Roof 1 75,000 75,000 - - - Moving exspense estimate 1 98,700 98,700 TOTAL 561,175 98,700 382,475 80,000 - -



FY 17/18-21/22

Page 215 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Exterior Repair Administration Bldg



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $


B: Land -

C: Construction -


E: Interest Cost -

F: Other Costs -


TOTAL 190,000 - 190,000 - - -




Brick repointing & repair; Facia; Dentil soffitt & gutters.

Page 216 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Exterior Repair- Main Entrance from parking lot Administration Bldg



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $


B: Land -

C: Construction 1 12,500 12,500


E: Interest Cost -

F: Other Costs -


TOTAL 12,500 - 12,500 - - -




Repair façade and replace door

Page 217 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Repave parking lot, driveway and sidewalks Administration Bldg



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $


B: Land -

C: Construction -


E: Interest Cost -

F: Other Costs -


TOTAL 80,000 - - 80,000 - -




Deteriorating asphalt

Page 218 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Windows & window trim, wrap aluminum Administration Bldg



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $


B: Land -

C: Construction -


E: Interest Cost -

F: Other Costs -


TOTAL 18,000 - 18,000 - - -




24 units, 2nd floor

Page 219 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Heating System Administration Bldg



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $

A: Planning and Engineering 2,500 2,500

B: Land -

C: Construction -


E: Interest Cost -

F: Other Costs -


TOTAL 62,475 2,500 59,975 - - -




Non-electric radiator valves; steam boiler; heat-timer controls

Page 220 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Underground fuel tank REMOVAL ONLY Administration Bldg



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $

A: Planning and Engineering 1, 4 3,000 3,000

B: Land -

C: Construction -


E: Interest Cost -

F: Other Costs -

G: Repair and Replacement 1, 4 21,500 21,500

TOTAL 24,500 - 24,500 - - -




#2 Fuel oil underground tank expires and needs replacement. NOTE: At this time to reduce liability I propose not to replace the tank and to put natural gas

into building and upgrade boiler system.

Page 221 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Roof replacement Administration Bldg



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $


B: Land -



E: Interest Cost -

F: Other Costs -


TOTAL 75,000 - 75,000 - - -




30 yr roof, strip old add ice and water shields add gutters to valley base and over entrances.

Page 222 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Moving Estimate Administration Bldg



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $


B: Land -



E: Interest Cost -

F: Other Costs -


TOTAL 98,700 98,700 - - - -




Moving cost related to Admin. Building for communication,set up and space needs and build outs

Page 223 of 232


Technology - Districtwide

TOTAL

TECHNOLOGY ESTIMATED FY FY FY FY FY

COST 17/18 18/19 19/20 20/21 21/22$ $ $ $ $ $

EAST SCHOOL 219,350 52,850 55,500 55,500 55,500 - FORBES SCHOOL 276,594 54,594 55,500 55,500 55,500 55,500 VOGEL-WETMORE 301,540 18,500 116,540 55,500 55,500 55,500 HIGH SCHOOL 477,592 321,147 17,835 113,755 17,835 7,020 MIDDLE SCHOOL 464,020 7,020 62,520 62,520 158,440 173,520 SOUTHWEST SCHOOL 171,356 9,250 97,356 55,500 - 9,250 TORRINGFORD SCHOOL 301,010 9,250 55,500 55,500 125,260 55,500 ADMINISTRATION BLDG 1,222,621 240,506 168,115 142,000 142,000 530,000

TOTAL 3,434,083 713,117 628,866 595,775 610,035 886,290


FY 17/18-21/22


Page 224 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Technology East School



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $

Replace Adult Computers $872 x 50 1 43,600 43,600

Chrome Books $ 290 X 150 1 130,500 43,500 43,500 43,500 -

Chrome Book Carts $ 2000 X 6 1 36,000 12,000 12,000 12,000 -

Chromebooks $290 x 25 1 7,250 7,250

Chromebook Carts $2,000 x 1 1 2,000 2,000

-

- - - -

-

- - - -

- - - -

- - - -

- - - -

- - -

- - -

TOTAL 219,350 52,850 55,500 55,500 55,500 -




Page 225 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Technology Forbes School



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $

Replace Adult Computers lt Computers $ 872 X 52 1 45,344 45,344

Chrome Books $ 290 X 150 1 174,000 43,500 43,500 43,500 43,500

1 48,000 12,000 12,000 12,000 12,000

Chrome Books $ 290 X 25 1 7,250 7,250

1 2,000 2,000

-

- - -

-

- - -

- - -

- - -

- - -

- - -

TOTAL 276,594 54,594 55,500 55,500 55,500 55,500




Chrome Book Cart $ 2000 X 6


Page 226 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Technology Vogel-Wetmore Elementary



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $

Chrome Books $ 290 X 150 1 174,000 - 43,500 43,500 43,500 43,500

Chrome Book Carts $ 2000 X 6 1 48,000 - 12,000 12,000 12,000 12,000

Replace Adult Computers $872 x 70 1 61,040 61,040 - -

Chromebooks $290 x 50 1 14,500 14,500 - - -

Chromebook Carts $2,000 x 2 1 4,000 4,000 - - -

- - - -

- - - -

- - - -

- - - -

TOTAL 301,540 18,500 116,540 55,500 55,500 55,500




Page 227 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Technology High School



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $

Carts for Laptops $2,000 x 28 Carts 1 56,000 56,000

Elmos/Doc Cams $585 x 12 1 35,100 7,020 7,020 7,020 7,020 7,020

Mobile Lab Laptops $290 x 728 1 211,120 211,120

Replace Mac Lab Room 104 $1,179 x 24 1 28,296 28,296 - -

SMART Boards $3,605 x 3 1 43,260 10,815 10,815 10,815 10,815

TV/Monitors $1,975 x 4 1 7,896 7,896 - -

Adult computers $872 x 110 1 95,920 95,920

- - -

-

-

TOTAL 477,592 321,147 17,835 113,755 17,835 7,020




Page 228 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Technology MS



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $

Elmos/Doc Cams $585 x 12 1 35,100 7,020 7,020 7,020 7,020 7,020

Replace Lab $872 x 8 1 - - -

3D Printer 1 - - -

Adult Computers $872 x 110 1 95,920 - 95,920

Chrome Books $ 290 X 150 1 130,500 43,500 43,500 43,500

1 36,000 12,000 12,000 12,000

Chrome Books $ 290 X 450 1 130,500 130,500

1 36,000 36,000

- - - -

- - - -

TOTAL 464,020 7,020 62,520 62,520 158,440 173,520






Page 229 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Technology Southwest Elementary



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $

Replace Adult Computers $872 X 48 1 41,856 41,856

Chrome Books $ 290 X 150 1 87,000 43,500 43,500 -

1 24,000 - 12,000 12,000 -

1 2,000 2,000

Chromebooks $872 x 25 1 7,250 7,250

1 2,000 - 2,000

Chromebooks $290 x 25 1 7,250 7,250

- - - -

- - - -

- - - -

- - - -

- - - -

- - -

TOTAL 171,356 9,250 97,356 55,500 - 9,250




Chrome Book Carts $ 2000 X 6

Chromebook Cart $2,000 x 1

Chromebook Cart $2,000 x 1

Page 230 of 232


FY 17/18-21/22

PROJECT PROPOSAL


Technology Torringford Elementary



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $

Replace Adult Computers $ 872 X 80 1 69,760 69,760

Chromebooks $290 X 150 1 174,000 - 43,500 43,500 43,500 43,500

1 48,000 - 12,000 12,000 12,000 12,000

Chromebooks $290 X 25 1 7,250 7,250

1 2,000 2,000

-

- - -

- - -

- - -

- - -

- - -

- - -

TOTAL 301,010 9,250 55,500 55,500 125,260 55,500




Chromebook Cart $ 2000 X 6

Chromebook Cart $ 2000 X 1

Page 231 of 232


FY 16/17- 20/21

PROJECT PROPOSAL


Technology Administration Building



SOURCE TOTAL


FUNDS* COST 17/18 18/19 19/20 20/21 21/22

$ $ $ $ $ $

10 GB upgrade for CEN connection 1 203,506 203,506

Smartboard Replacement $2,000 x 200 1 400,000 400,000

Hardware and Expansion Options 1 404,915 104,915 100,000 100,000 100,000

Hardware Expansion Updates 1 20,000 5,000 5,000 5,000 5,000

Projectors 2500 X 10 1 125,000 25,000 25,000 25,000 25,000 25,000

Smartbulbs $300x40 1 48,000 12,000 12,000 12,000 12,000

Large Lab Color Printer 1 21,200 21,200 - - -

TOTAL 1,222,621 240,506 168,115 142,000 142,000 530,000




Page 232 of 232

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