DERBY BOARD OF EDUCATION BUDGET 2014-2015 BRADLEY ELEMENTARYDERBY MIDDLE SCHOOL

DERBY BOARD OF EDUCATIONBUDGET 2014-2015

BRADLEY ELEMENTARY DERBY MIDDLE SCHOOL

IRVING ELEMENTARY DERBY HIGH SCHOOL

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BOARD OF EDUCATION

Kenneth Marcucio, Chairman Andrew Mancini, Vice Chairman

Laura Harris, Secretary Members:

Craig Drezek Rebecca O’Hara James Glidea Christine Robinson

George Kurtyka James Stadt

CENTRAL ADMINISTRATION

Matthew Conway, Ed.D. Superintendent of Schools

Stacy Chambers, Ed.D.

Assistant Superintendent

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TABLE OF CONTENTSBoard of Education Chairman’s Letter 4Board of Education Vision and Mission 6Budget Summary 7Student Enrollment Summary 14Bradley Elementary School 20Irving Elementary School 24Derby Middle School 28Derby High School 34Central Administrative Office 41Special Education Office 44Other Miscellaneous Offices 46System Wide Services 48

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DERBY PUBLIC SCHOOLS35 Fifth StreetDerby, Connecticut 06418(203) 736-5027 fax (203) 736-5031 www.derbyps.org

Officers : Members:Kenneth Marcucio, Chairman Craig Drezek Rebecca O’Hara

Andrew Mancini, Vice Chairman James Glidea Christine Robinson Laura Harris, Secretary George Kurtyka James Stadt

April 1, 2014

James R. Butler, ChairBoard of Apportionment & TaxationDerby City HallDerby Connecticut 06418

Dear Mr. Butler,

On behalf of the Derby Board of Education, I am pleased to provide you with the budget request for Derby Public Schools for the period from July 1, 2014 through June 30, 2015. Our request totals $16,485,528.00, an increase of $452,297 or 2.80 % over the amount appropriated to the Board of Education for the Fiscal Year 2014. The increase reflects contractually obligated increases in salary and benefits, and the alignment of budgeted requests to the strategic goals of Derby Public Schools. Expenditures not related to salaries and benefits, with the exception of technology funding and few conservative strategic shifts, have remained flat from last year. Adjustments were made in line items to accurately reflect expenditures. As communicated in the 2013 budget proposal, the Superintendent and Assistant Superintendent performed a comparative analysis of actual, historical fiscal expenditures. Allocated funds were assigned individual accounts based on educational priorities and actual historical expenditures. We continue to be mindful of the financial constraints that both you and the Board of Appropriations and Taxation face. The Board of Education has again attempted to limit financial requests to those that are fiscally conservative and to support the mission of Derby Public Schools. The Members of the Board respectfully ask for the approval of the budget submitted.

Sincerely,

Kenneth Marcucio, ChairDerby Board of Education

cc: Anita Dugatto, Mayor Barbara DeGennaro, President Board of Aldermen Keith McLiverty, Treasurer

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Derby Board of EducationProposed BudgetFor Fiscal Year

July 1, 2014 to June 30, 2015

Presented to the Board of Apportionment & TaxationApril 1, 2014

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VisionThe Derby Public Schools rigorously prepare all students for high

achievement and success in a competitive society.Mission

The Mission of the Derby Public Schools is to join with our community to provide all students with a high quality education and

the tools necessary to compete and succeed in a diverse, global society.

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BUDGET SUMMARY

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LocationBUDGET

2013 - 2014BUDGET

2014 - 2015 CHANGE % CHANGE

Bradley Elementary School 2,842,474$ 2,772,881$ (69,593)$ -2.45%Irving Elementary School 3,099,001$ 3,098,810$ (191)$ -0.01%Derby Middle Schools 2,461,702$ 2,578,493$ 116,791$ 4.74%Derby High School 3,483,915$ 3,464,236$ (19,679)$ -0.56%Alternative High School -$ -$ -$ Central Administrative Office 1,125,165$ 1,215,734$ 90,569$ 8.05%Special Education Office 1,591,085$ 1,689,803$ 98,718$ 6.20%Maintenance Office 137,126$ 142,564$ 5,439$ 3.97%Curriculum Improvement Office -$ -$ -$ Technology Services Office 198,650$ 277,100$ 78,450$ 39.49%Food Service Office -$ -$ -$ Adult/Community Services 98,298$ 98,290$ (8)$ -0.01%Community Use -$ -$ -$ System Wide Services 1,114,017$ 1,297,097$ 183,080$ 16.43%St. Mary's/St. Michaels School 12,232$ 11,971$ (262)$ -2.14%

GRAND TOTAL 16,163,663$ 16,646,979$ 483,316$ 2.99%

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Bradley Elementary School16.66%

Irving Elementary School18.61%

Derby Middle Schools15.49%

Derby High School20.81%

Central Administrative

Office7.30%

Special Education

Office10.15%

Maintenance Office0.86%

Technology Services Office1.66%

Adult/Community Services0.59%

Systemwide Services7.79%

St. Mary's/St. Michaels School

0.07%

BUDGET 2014 - 2015

Derby Public Schools 2014-15 Proposed Budget

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0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

8.0%

9.0%

% Change in Budget from 2013-2014

Net Increase 2.99%

Salaries & Benefits

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$(200,000)

$(100,000)

$-

$100,000

$200,000

$300,000

$400,000

$500,000

$600,000

Change in Budget from 2013-2014

Dues & Fees

Equipment

Benefits

Non-Certified Salaries

Certified Salaries

Supplies & Materials

Other Purchased Services

Professional Services

Property Services

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$-

$2,000,000

$4,000,000

$6,000,000

$8,000,000

$10,000,000

$12,000,000

$14,000,000

$16,000,000

$18,000,000

BUDGET 2013 - 2014 BUDGET 2014 - 2015

Certified Salaries

Non-Certified Salaries

Other Purchased Services

Professional Services

Dues & Fees

Equipment

Supplies & Materials

Property Services

Benefits


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Certified Salaries53.76%

Non-Certified Salaries15.66%

Benefits3.66%

Professional Services3.03%

Property Services2.45% Other Purchased Services

15.30%

Supplies & Materials5.10%

Equipment0.88%

Dues & Fees0.16%

BUDGET 2014 - 2015

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STUDENT ENROLLMENT SUMMARY

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October 1, 2013 Enrollment Derby Public SchoolsActual Enrollment for October 1, 2013

MAX 12School PreK K 1 2 3 4 5 6 7 8 9 10 11 12 K-12 PreK TotalIrving 20 53 70 62 52 66 55 358 20 378Bradley 3 69 61 65 67 58 53 373 3 376PreK-5 Total 23 122 131 127 119 124 108 731 23 754

Derby Middle 108 123 133 364 3646-8 Total 108 123 133 364 364

Derby High 97 98 87 99 381 3819-12 Total 97 98 87 99 381 381

Total in District PreK-12 1499

School Readiness @ Irving 15 15Special Education

Outplaced Private with a Fee 1 1 1 1 1 1 1 3 10Outplaced Public with a Fee 2 3 1 2 2 1 2 3 1 3 7 27

Regular EducationOutplaced Public with a Fee 4 3 1 1 2 2 1 1 1 16

Outplaced Public without a Fee 3 3 3 3 7 6 12 10 5 5 5 11 12 7 95

Grand Total Derby Resident Students 1662

MAX 25 MAX 28 MAX 32

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22.84%

22.72%

21.99%

23.02%0.91%

0.60%

1.21%0.97% 5.74%

Student Population Oct 1, 2013

Irving

Bradley

Derby Middle

Derby High

Readiness @ Irving

SPED Outplaced Private with a Fee

SPED Outplaced Public with a Fee

Reg Ed Outplaced Public with a Fee

Reg Ed Outplaced Public without a Fee

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October 1, 2014 Enrollment ProjectionDerby Public Schools

Projected Class Size Model for October 1, 2014

MAX 12School PreK K 1 2 3 4 5 6 7 8 9 10 11 12 K-12 PreK TotalIrving 30 60 53 70 62 52 66 363 30 393Bradley 30 60 69 61 65 67 58 380 30 410PreK-5 Total 60 120 122 131 127 119 124 803 60 863

Derby Middle 111 108 119 338 3386-8 Total 111 108 119 338 338

Derby High 110 97 98 87 392 3929-12 Total 110 97 98 87 392 392

Total PreK-12 1533

Readiness @ Irving 13 13Special Education

Outplaced Private with a Fee 1 1 1 1 1 1 6Outplaced Public with a Fee 1 3 1 2 1 1 2 3 2 3 5 24

Regular EducationOutplaced Public with a Fee 1 3 3 0 1 0 0 1 2 0 11

Outplaced Public without a Fee 4 3 4 3 6 8 10 7 5 5 3 12 7 7 84

Grand Total Derby Resident Students 1671

MAX 25 MAX 28 MAX 32

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23.52%

24.54%

20.23%

23.46%

0.78%

0.36%

1.44%0.66% 5.03%

Projected Student Population Oct 1, 2014

Irving

Bradley

Derby Middle

Derby High

Readiness @ Irving





19

0

200

400

600

800

1,000

1,200

1,400

1,600

1,800

2013-2014 2014-2015

Change in Student Population





Readiness @ Irving

Derby High

Derby Middle

Bradley

Irving

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BRADLEY ELEMENTARY SCHOOL

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BRADLEY ELEMENTARY SCHOOL

BUDGET 2013 - 2014

BUDGET 2014 - 2015 CHANGE % CHANGE

Salary Teacher Elem Instruct Bradley 927,519$ 949,793$ 22,274$ 2.40%Salary Teacher Art Bradley 82,105$ 84,157$ 2,052$ 2.50%Salary Teacher Kindergarten Bradley 196,103$ 195,933$ (170)$ -0.09%Salary Tutor Math Bradley 18,699$ 18,000$ (699)$ -3.74%Salary Teacher Music Bradley 43,534$ 62,034$ 18,500$ 42.50%Salary Teacher Phys Ed Bradley 46,157$ 23,419$ (22,738)$ -49.26%Salary Teacher Reading Bradley 153,892$ 156,774$ 2,882$ 1.87%Salary Teacher SPED Bradley 191,951$ 161,640$ (30,311)$ -15.79%Salary Teacher Health -$ 23,420$ 23,420$ Salary Social Worker Bradley 42,103$ 34,524$ (7,579)$ -18.00%Salary Psychologist Bradley 68,414$ 68,947$ 533$ 0.78%Salary Teacher Speech/Lang Bradley 89,338$ 68,763$ (20,575)$ -23.03%Salary Principal Bradley 121,255$ 129,746$ 8,491$ 7.00%Salary Para Kindergarten Bradley -$ 20,848$ 20,848$ Salary Para SPED Bradley 270,193$ 254,138$ (16,056)$ -5.94%Salary Nurse Bradley 40,954$ 41,978$ 1,024$ 2.50%Salary Secretary/Clerical Bradley 31,493$ 38,003$ 6,510$ 20.67%Salary Custodian Bradley 93,568$ 88,368$ (5,200)$ -5.56%Salary Custodian Overtime Bradley 8,500$ 7,800$ (700)$ -8.24%Salary Teacher Substitute Bradley 25,625$ -$ (25,625)$ -100.00%Salary Nurse Substitute Bradley -$ -$ -$ Salary Assessment Coordinator -$ 1,500$ 1,500$ Salary Parent Liason -$ -$ -$ Equipment New Computers -$ -$ -$ Intern Program Bradley 12,330$ -$ (12,330)$ -100.00%Doctor Bradley School 2,250$ 2,250$ -$ 0.00%Water Bradley 5,300$ 5,300$ -$ 0.00%

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BRADLEY ELEMENTARY SCHOOL (CONTINUED)

BUDGET 2013 - 2014


Repairs Maintenance of Bldg. Bradley 22,355$ 22,355$ -$ 0.00%Contracted Services Maintenance Bradley 7,000$ 11,800$ 4,800$ 68.57%Malpractice Insurance Bradley 125$ 125$ -$ 0.00%Supplies Instructional Bradley 7,150$ 1,000$ (6,150)$ -86.01%Supplies Art Bradley 1,000$ 1,000$ -$ 0.00%Supplies Phys Ed Instruct Bradley 540$ 540$ -$ 0.00%Supplies Reading Instruct Bradley 3,780$ 2,000$ (1,780)$ -47.09%Supplies Instruct Tech Bradley 1,000$ 1,000$ -$ 0.00%Supplies ESL Instruct Bradley 270$ 270$ -$ 0.00%Supplies Kindergarten Instruct Bradley -$ -$ -$ Supplies SPED Instruct Bradley 600$ 600$ -$ 0.00%Postage/Supplies Instruct Bradley 500$ 500$ -$ 0.00%Supplies Office Bradley 1,500$ 1,500$ -$ 0.00%Supplies Maintenance Bradley 6,030$ 6,030$ -$ 0.00%Supplies Nurse Bradley 1,000$ 1,000$ -$ 0.00%Electricity Bradley 35,000$ 35,000$ -$ 0.00%Oil Heating Bradley 47,000$ 47,000$ -$ 0.00%Workbooks Lang Arts Bradley 7,633$ 1,000$ (6,633)$ -86.90%Workbooks Kindergarten Bradley -$ -$ -$ Workbooks Math Bradley -$ -$ -$ Textbooks Reading Bradley 4,000$ 1,000$ (3,000)$ -75.00%Textbooks SPED Bradley 100$ 100$ -$ 0.00%Supplies Library Office Bradley 800$ 800$ -$ 0.00%Equipment New Library/Media Bradley -$ -$ -$

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BRADLEY ELEMENTARY SCHOOL (CONTINUED)

BUDGET 2013 - 2014


Equipment Replace Principal Office Bradley -$ -$ -$ Equipment Replace Maintenance Bradley 7,855$ 7,855$ -$ 0.00%Equipment New Art Bradley -$ 1,000$ 1,000$ Equipment New Instr Tech Bradley -$ 500$ 500$ Equipment Lease/Rental Maint Bradley -$ 2,500$ 2,500$ Dues and Fees Bradley -$ -$ -$ Copier Rental-Bradley 15,000$ 15,000$ -$ 0.00%Salary Technology Instructional Bradley 34,269$ -$ (34,269)$ -100.00%Salary Teacher ESL Bradley 32,842$ 33,663$ 821$ 2.50%Salary Custodian Substitutes Bradley 3,800$ 3,800$ -$ 0.00%Supplies Custodial Bradley -$ -$ -$ Renovations and Repairs Bradley -$ -$ -$ Professional Development Bradley 2,200$ 2,000$ (200)$ -9.09%Salary Tutor Reading Bradley 17,249$ 10,000$ (7,249)$ -42.02%Salary Clerk Library Bradley 11,067$ 12,299$ 1,232$ 11.13%Insurance Waiver Bradley -$ -$ -$ Unemployment Comp Bradley 5,000$ 15,000$ 10,000$ 200.00%Salary Occupational Therapist Brad 33,579$ 41,985$ 8,406$ 25.03%Salary Para Bradley 20,115$ 20,722$ 608$ 3.02%Salary Para Bradley 504 29,151$ 32,603$ 3,452$ 11.84%Salary Para SpEd PT Sub Bradley -$ -$ -$ Salary Teacher Sub PD 5,125$ -$ (5,125)$ -100.00%Salary Sub Teacher Para OT Rate -$ -$ -$ Security Enhancements Bradley 6,556$ -$ (6,556)$ -100.00%

TOTAL BRADLEY ELEMENTARY SCHOOL 2,842,474$ 2,770,881$ (71,593)$ -2.52%

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IRVING ELEMENTARY SCHOOL

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IRVING ELEMENTARY SCHOOL

BUDGET 2013 - 2014


Salary Teacher Elem Instruction Irving 965,495$ 941,899$ (23,596)$ -2.44%Salary Teacher Art Irving 63,585$ 64,391$ 806$ 1.27%Salary Teacher Kindergarten Irving 220,546$ 230,757$ 10,211$ 4.63%Salary Tutor Math Irving 27,730$ 18,000$ (9,730)$ -35.09%Salary Teacher Music Irving 50,627$ 49,087$ (1,540)$ -3.04%Salary Teacher Physical Ed Irving 60,893$ 62,034$ 1,141$ 1.87%Salary Teacher Reading Irving 167,832$ 169,675$ 1,842$ 1.10%Salary Teacher Pre-K Irving -$ 115,941$ 115,941$ Salary Teacher SPED Irving 239,054$ 178,903$ (60,150)$ -25.16%Salary Teacher Pre-K SPED Irving 112,245$ 112,245$ -$ 0.00%Salary Social Worker Irving 46,455$ 29,952$ (16,503)$ -35.52%Salary Psychologist Irving 21,193$ 17,663$ (3,530)$ -16.66%Salary Teacher Speech/Lang Irving 107,625$ 117,625$ 10,000$ 9.29%Salary Principal Irving 121,255$ 129,746$ 8,491$ 7.00%Salary Para Kindergarten Irving -$ -$ -$ Salary Para SPED Irving 248,322$ 306,188$ 57,866$ 23.30%Salary Nurse Irving 41,056$ 41,715$ 659$ 1.60%Salary Secretary/Clerical Irving 30,176$ 33,695$ 3,519$ 11.66%Salary Custodian Irving 93,561$ 88,368$ (5,193)$ -5.55%Salary Custodian Overtime Irving 8,500$ 6,500$ (2,000)$ -23.53%Salary Teacher Substitute Irving 25,625$ -$ (25,625)$ -100.00%Salary Nurse Substitute Irving -$ -$ -$ Salary Assessment Coordinator -$ 1,500$ 1,500$ Salary Parent Liason -$ 39,000$ 39,000$ Equipment New Computers -$ 1,000$ 1,000$ Intern Program Irving 12,330$ -$ (12,330)$ -100.00%

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IRVING ELEMENTARY SCHOOL (CONTINUED)

BUDGET 2013 - 2014


Doctor Irving School 2,025$ 2,025$ -$ 0.00%Water Irving 4,300$ 4,300$ -$ 0.00%Repairs Maintenance of Bldg. Irving 22,416$ 22,000$ (416)$ -1.86%Contracted Services Maintenance Irving 7,000$ 11,800$ 4,800$ 68.57%Malpractice Insurance Irving 125$ 125$ -$ 0.00%Supplies Instructional Irving 5,115$ 1,000$ (4,115)$ -80.45%Supplies Art Instruct Irving 1,000$ 1,000$ -$ 0.00%Supplies Phys Ed Instruct Irving 630$ 630$ -$ 0.00%Supplies Math Instruct Irving 3,500$ 1,000$ (2,500)$ -71.43%Supplies Reading Instruct Irving 7,600$ 2,000$ (5,600)$ -73.68%Supplies Instructional Tech Irving 1,500$ 1,500$ -$ 0.00%Supplies ESL Instruct Irving 270$ 270$ -$ 0.00%Supplies SPED Instructional -$ 600$ 600$ Supplies Kindergarten Instruct Irving 2,000$ 1,000$ (1,000)$ -50.00%Postage/Supply Instruct Irving 1,500$ 1,500$ -$ 0.00%Supplies Office Irving 5,500$ 5,000$ (500)$ -9.09%Supplies Maintenance Irving 4,030$ 4,030$ -$ 0.00%Supplies Nurses Irving 1,500$ 1,000$ (500)$ -33.33%Natural Gas Irving 4,200$ 4,200$ -$ 0.00%Electricity Irving 44,000$ 44,000$ -$ 0.00%Oil Heating Irving 52,000$ 52,000$ -$ 0.00%Workbooks Language Arts Irving 2,074$ 1,000$ (1,074)$ -51.78%Textbooks Reading Irving 4,450$ 1,000$ (3,450)$ -77.53%Textbooks SPED Irving 100$ 100$ -$ 0.00%Library Books 9,446$ -$ (9,446)$ -100.00%

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IRVING ELEMENTARY SCHOOL (CONTINUED)

BUDGET 2013 - 2014


Supplies Library Office Irving -$ -$ -$ Equipment Replace Maintenance Irving 4,550$ 4,550$ -$ 0.00%Equipment Lease/Rental -$ 2,500$ 2,500$ Equipment New Art Irving -$ 500$ 500$ Equipment Replace Art -$ 500$ 500$ Dues & Fees Irving -$ -$ -$ Copier Rental-Irving 13,500$ 13,500$ -$ 0.00%Salary Technology Instructional Irving 34,269$ -$ (34,269)$ -100.00%Salary Teacher ESL Irving 74,233$ 76,088$ 1,855$ 2.50%Supplies Custodial Irving -$ -$ -$ Renovations and Repairs Irving -$ -$ -$ Professional Development Irving -$ -$ -$ Salary Para ESL Irving 9,929$ 3,361$ (6,568)$ -66.15%Salary Clerk Library Irving 10,780$ 10,780$ -$ 0.00%Insurance Waiver Irving -$ -$ -$ Unemployment Comp Irving 5,000$ 15,000$ 10,000$ 200.00%Salary Occupational Therapist Irv 33,579$ 13,260$ (20,319)$ -60.51%Salary Para Irving 20,115$ 21,903$ 1,789$ 8.89%Salary Para Irving Part Time -$ -$ -$ Salary Para SpEd PT Sub Irving -$ -$ -$ Salary Teacher Sub PD 5,125$ -$ (5,125)$ -100.00%Salary Custodian Substitute Irving 3,800$ -$ (3,800)$ -100.00%Salary Sub Teacher Para OT Rate -$ -$ -$ Salary Bus Monitor Irving -$ -$ -$ Security Enhancements Irving 13,748$ -$ (13,748)$ -100.00%Salary Para Irving 504 19,988$ 15,904$ (4,083)$ -20.43%

TOTAL IRVING ELEMENTARY SCHOOL 3,099,001$ 3,096,810$ (2,191)$ -0.07%

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DERBY MIDDLE SCHOOL

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DERBY MIDDLE SCHOOL

BUDGET 2013 - 2014


Supplies Office Guidance DMS 462$ 462$ -$ 0.00%Supplies Testing Guidance DMS 800$ 800$ -$ 0.00%Social Security Med DMS -$ -$ -$ Doctor DMS 1,500$ 1,500$ -$ 0.00%Water DMS 6,000$ 6,000$ -$ 0.00%Repairs Maintenance of Bldg. DMS 32,416$ 25,000$ (7,416)$ -22.88%Renovations and Repairs DMS -$ -$ -$ Contracted Services Maintenance DMS 97,247$ 107,247$ 10,000$ 10.28%Malpractice Insurance DMS 125$ 125$ -$ 0.00%Supplies Instructional DMS 5,528$ 1,000$ (4,528)$ -81.91%Supplies Art Instruct DMS 1,940$ 500$ (1,440)$ -74.23%Supplies English/Language Arts DMS 900$ 900$ -$ 0.00%Supplies Foreign Lang DMS 200$ 200$ -$ 0.00%Supplies Health Ed DMS 200$ 200$ -$ 0.00%Supplies Phys Ed DMS 500$ 500$ -$ 0.00%Supplies Math DMS 900$ 900$ -$ 0.00%Supplies Music Instruct DMS 600$ 2,000$ 1,400$ 233.33%Supplies Reading Instruct DMS 2,057$ 1,000$ (1,057)$ -51.39%Supplies Science DMS 900$ 900$ -$ 0.00%Supplies Social Studies DMS 450$ 450$ -$ 0.00%Supplies ESL Instruct DMS 100$ 100$ -$ 0.00%Supplies SPED DMS 600$ 600$ -$ 0.00%Officials Non-PR DMS 3,287$ 3,287$ -$ 0.00%Postage/Supplies Instruct DMS 1,042$ 1,042$ -$ 0.00%

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DERBY MIDDLE SCHOOL CONTINUED)

BUDGET 2013 - 2014


Supplies Office DMS 6,306$ 2,500$ (3,806)$ -60.36%Supplies Custodial DMS -$ -$ -$ Supplies Maintenance DMS 9,030$ 9,030$ -$ 0.00%Supplies Nurses DMS 1,850$ 1,850$ -$ 0.00%Supplies Sports Basketball Boys DMS 1,410$ -$ (1,410)$ -100.00%Natural Gas DMS 100,000$ 100,000$ -$ 0.00%Electricity DMS 105,000$ 105,000$ -$ 0.00%Textbooks English/Language Arts DMS 1,000$ 1,000$ -$ 0.00%Textbooks Reading DMS 1,989$ 1,000$ (989)$ -49.72%Textbooks Social Studies DMS 4,000$ 1,000$ (3,000)$ -75.00%Workbooks Social Studies DMS -$ -$ -$ Textbooks SPED DMS 100$ 100$ -$ 0.00%Library Books DMS 1,000$ 500$ (500)$ -50.00%Library Periodicals DMS 1,000$ -$ (1,000)$ -100.00%Copier Rental-DMS 18,500$ 18,500$ -$ 0.00%Salary Principal DMS 125,022$ 133,776$ 8,754$ 7.00%Salary Assistant Principal DMS 84,516$ 86,503$ 1,987$ 2.35%Salary Teacher Art DMS 19,204$ 33,204$ 14,000$ 72.90%Salary Teacher English/Language Arts DMS 194,611$ 191,700$ (2,911)$ -1.50%Salary Teacher Foreign Language DMS 46,112$ 63,433$ 17,321$ 37.56%Salary Teacher Health Ed DMS 20,382$ 20,948$ 566$ 2.78%Salary Teacher Physical Ed DMS 30,573$ 31,420$ 847$ 2.77%Salary Library Media Specialist -$ 58,000$ 58,000$ Salary Teacher Math DMS 168,744$ 194,620$ 25,876$ 15.33%Salary Teacher Music DMS 75,834$ 75,834$ -$ 0.00%Salary Teacher Reading DMS 59,003$ 69,437$ 10,434$ 17.68%

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BUDGET 2013 - 2014


Salary Teacher Science DMS 240,339$ 242,453$ 2,114$ 0.88%Salary Teacher Social Studies DMS 216,360$ 219,909$ 3,549$ 1.64%Salary Teacher ESL DMS 16,422$ 16,831$ 410$ 2.50%Salary Teacher Substitute DMS 25,625$ -$ (25,625)$ -100.00%Salary SPED Teacher DMS 116,192$ 126,647$ 10,455$ 9.00%Salary Guidance DMS 77,078$ 77,982$ 904$ 1.17%Salary Social Worker DMS 42,103$ 51,786$ 9,683$ 23.00%Salary Psychologist DMS 33,115$ 33,373$ 258$ 0.78%Salary Secretary/Clerical DMS 42,666$ 44,265$ 1,599$ 3.75%Salary Custodian DMS 129,721$ 93,958$ (35,763)$ -27.57%Salary Custodian Overtime DMS 7,500$ 7,500$ -$ 0.00%Salary Nurse DMS 40,698$ 41,715$ 1,017$ 2.50%Salary Para SPED DMS 83,017$ 103,276$ 20,259$ 24.40%Salary Coach Baseball DMS 1,229$ 1,247$ 18$ 1.47%Salary Coach Basketball Boys DMS 1,229$ 1,247$ 18$ 1.47%Salary Coach Cross Country Boys DMS 615$ 1,247$ 632$ 102.76%Salary Coach Soccer Boys DMS 615$ 623$ 8$ 1.30%Salary Coach Soccer Girls DMS 615$ -$ (615)$ -100.00%Salary Coach Basketball Girls DMS 1,229$ 1,200$ (29)$ -2.36%Salary Coach Softball DMS 1,229$ 1,247$ 18$ 1.47%Salary Coach Cheerleaders DMS 1,229$ 1,247$ 18$ 1.47%Salary Assessment Coordinator -$ 1,500$ 1,500$ Salary Parent Liason -$ -$ -$ Transportation Music DMS 1,595$ 1,595$ -$ 0.00%Transportation Baseball DMS 705$ 823$ 118$ 16.67%Transportation Basketball Boys DMS 1,410$ 1,175$ (235)$ -16.67%

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BUDGET 2013 - 2014


Transportation Cross Country Boys DMS 705$ 1,265$ 560$ 79.43%Transportation Soccer Boys DMS 705$ 1,175$ 470$ 66.67%Transportation Soccer Girls DMS 705$ 720$ 15$ 2.13%Transportation Basketball Girls DMS 1,229$ 1,175$ (54)$ -4.39%Transportation Softball DMS 705$ 822$ 117$ 16.60%Equipment Replacement Library/Media DMS 810$ 350$ (460)$ -56.79%Equipment Replacement Admin DMS 465$ 465$ -$ 0.00%Equipment Lease/Rental Maint DMS -$ 2,500$ 2,500$ Equipment New Instruct DMS -$ 50,000$ 50,000$ Dues and Fees DMS 1,155$ 1,155$ -$ 0.00%Professional Development DMS -$ -$ -$ Salary Coach Cross Country Girls DMS 615$ -$ (615)$ -100.00%Transportation Cross Country Girls DMS 705$ 1,175$ 470$ 66.67%Youth Services Bureau 3,500$ 3,500$ -$ 0.00%Salary Secretary Guidance DMS 30,176$ 31,908$ 1,732$ 5.74%Salary Security DMS 25,625$ -$ (25,625)$ -100.00%Salary Clerk Library DMS 11,067$ -$ (11,067)$ -100.00%Equipment Replacement Maintenance DMS 9,700$ 9,700$ -$ 0.00%Insurance Waiver DMS -$ -$ -$ Unemployment Comp DMS 5,000$ 15,000$ 10,000$ 200.00%Student Handbooks DMS 2,000$ 2,000$ -$ 0.00%Salary Nurse Substitute DMS -$ -$ -$ Salary Para SPED DMS Part Time -$ -$ -$ Salary Reading Facilitator 30,750$ -$ (30,750)$ -100.00%Salary Teacher Sub PD 5,125$ -$ (5,125)$ -100.00%Salary Sub Teacher Para OT Rate -$ -$ -$

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BUDGET 2013 - 2014


Salary Teacher Transitional DMS -$ -$ -$ Salary Custodian Substitutes DMS 3,800$ 3,800$ -$ 0.00%Salary Occupational Therapist MS -$ 12,870$ 12,870$ Security Enhancements DMS 11,686$ -$ (11,686)$ -100.00%Salary teacher speech/Language DMS -$ -$ -$

TOTAL DERBY MIDDLE SCHOOL 2,461,702$ 2,566,493$ 104,791$ 4.26%

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DERBY HIGH SCHOOL

35

DERBY HIGH SCHOOL

BUDGET 2013 - 2014


Library Books DHS 3,500$ 500$ (3,000)$ -85.71%Library Periodicals DHS 1,165$ 500$ (665)$ -57.08%Supplies Library Audio Visual DHS 1,300$ -$ (1,300)$ -100.00%Supplies Instructional Business DHS 4,250$ 250$ (4,000)$ -94.12%Supplies Instructional Tech Ed DHS 750$ 1,500$ 750$ 100.00%Dues and Fees DHS 10,000$ 10,000$ -$ 0.00%Supplies Office Guidance DHS 503$ 462$ (41)$ -8.15%Supplies Testing Guidance DHS 7,001$ 5,000$ (2,001)$ -28.58%Supplies Instructional DHS 9,000$ 4,000$ (5,000)$ -55.56%Supplies Art DHS 3,000$ 2,000$ (1,000)$ -33.33%Supplies English/Lang Instruct DHS 250$ 250$ -$ 0.00%Supplies Instructional Foreign Lang DHS 250$ 250$ -$ 0.00%Supplies Instructional Health DHS 200$ 200$ -$ 0.00%Supplies Instructional Phys Ed DHS 300$ 300$ -$ 0.00%Supplies Instructional Math DHS 700$ 700$ -$ 0.00%Supplies Music Instruct DHS 50$ 2,000$ 1,950$ 3900.00%Supplies Instructional Science DHS 800$ 800$ -$ 0.00%Supplies Instructional Social Studies DHS 250$ 250$ -$ 0.00%Supplies Instructional ESL DHS 400$ 400$ -$ 0.00%Supplies Instructional SPED Support DHS 1,000$ 1,000$ -$ 0.00%Supplies SPED Instruct DHS 500$ 500$ -$ 0.00%Supplies Sports Football DHS -$ 3,000$ 3,000$ Graduation DHS 3,912$ 3,912$ -$ 0.00%Academic Banquets DHS -$ 1,500$ 1,500$ Miscellaneous Expenses DHS 3,348$ 1,000$ (2,348)$ -70.13%Security Athletics DHS 11,605$ 12,469$ 864$ 7.45%

36

DERBY HIGH SCHOOL (CONTINUED)

BUDGET 2013 - 2014


Postage/Supplies Guidance 1,000$ 500$ (500)$ -50.00%Supplies Office DHS 3,356$ 2,000$ (1,356)$ -40.41%Supplies Custodial DHS -$ -$ -$ Supplies Maintenance DHS 15,000$ 15,000$ -$ 0.00%Supplies Nurses DHS 2,060$ 2,060$ -$ 0.00%Natural Gas DHS 1,000$ 2,500$ 1,500$ 150.00%Electricity DHS 175,000$ 175,000$ -$ 0.00%Electricity Field Lights DHS 2,013$ 2,013$ -$ 0.00%Textbooks Art DHS 99$ -$ (99)$ -100.00%Textbooks English/Language Arts DHS 1,259$ 1,000$ (259)$ -20.57%Textbooks Foreign Language DHS 1,733$ 1,000$ (733)$ -42.30%Workbooks Foreign Language DHS 2,118$ 1,000$ (1,118)$ -52.79%Textbooks Health DHS 117$ 117$ -$ 0.00%Textbooks ESL DHS 1,450$ 1,450$ -$ 0.00%Textbooks Math DHS 787$ -$ (787)$ -100.00%Textbooks Music DHS 55$ 55$ -$ 0.00%Textbooks Science DHS 506$ 506$ -$ 0.00%Textbooks Social Studies DHS 413$ 413$ -$ 0.00%Textbooks SPED DHS 100$ 100$ -$ 0.00%Textbooks Guidance 23$ 25$ 2$ 8.70%Equipment New Maintenance DHS -$ -$ -$ Equipment Replace Instructional DHS 6,432$ 6,432$ -$ 0.00%Equipment New Instruct DHS -$ 50,000$ 50,000$ Equipment Lease/Rental DHS -$ 2,500$ 2,500$ Equipment Replace Principals Office DHS 2,980$ 1,300$ (1,680)$ -56.38%Equipment Replace Maintenance DHS 6,700$ 6,700$ -$ 0.00%

37


BUDGET 2013 - 2014


Social Security Med DHS -$ -$ -$ Copier Rental-DHS 16,800$ 16,800$ -$ 0.00%Contracted Services Maintenance DHS 25,000$ 25,000$ -$ 0.00%Salary Principal DHS 129,217$ 138,265$ 9,049$ 7.00%Salary Assistant Principal DHS 99,431$ 101,768$ 2,337$ 2.35%Salary Teacher Art DHS 115,696$ 117,982$ 2,287$ 1.98%Salary Teacher Business DHS 50,954$ 51,550$ 596$ 1.17%Salary Teacher English Language Arts DHS 224,916$ 223,490$ (1,426)$ -0.63%Salary Department Head English DHS 2,334$ -$ (2,334)$ -100.00%Salary Teacher Foreign Language DHS 219,630$ 217,985$ (1,645)$ -0.75%Salary Department Head Foreign Language DHS 2,334$ -$ (2,334)$ -100.00%Salary Teacher Physical Ed DHS 67,588$ 55,846$ (11,742)$ -17.37%Salary Coach Cross Country -$ 2,604$ 2,604$ Salary Coach Derbyettes -$ 1,750$ 1,750$ Salary Teacher Math DHS 241,552$ 261,789$ 20,238$ 8.38%Salary Department Head Math DHS 2,334$ -$ (2,334)$ -100.00%Salary Teacher Music DHS 33,621$ 18,008$ (15,613)$ -46.44%Salary Department Head Music DHS 3,254$ -$ (3,254)$ -100.00%Salary Teacher Science DHS 207,008$ 220,952$ 13,944$ 6.74%Salary Teacher Tech Ed DHS 71,173$ 72,117$ 944$ 1.33%Salary Teacher Social Studies DHS 254,593$ 248,868$ (5,725)$ -2.25%Salary Department Head Social Studies DHS -$ -$ -$ Salary Teacher ESL DHS 32,842$ 33,663$ 821$ 2.50%Salary Teacher Substitutes DHS 25,625$ -$ (25,625)$ -100.00%Salary Teacher SPED DHS 195,941$ 191,951$ (3,990)$ -2.04%Salary Guidance DHS 123,969$ 124,922$ 953$ 0.77%

38


BUDGET 2013 - 2014


Salary Social Worker DHS 68,415$ 57,701$ (10,713)$ -15.66%Salary Psychologist 33,115$ 33,373$ 258$ 0.78%Salary Library/Media DHS 50,954$ 50,644$ (310)$ -0.61%Salary Secretary/Clerical DHS 69,106$ 72,256$ 3,151$ 4.56%Salary Secretary Guidance DHS 36,982$ 32,000$ (4,982)$ -13.47%Salary Custodian DHS 181,285$ 187,169$ 5,884$ 3.25%Salary Custodian Overtime DHS 2,563$ 2,562$ (1)$ -0.02%Salary Custodian Substitutes DHS 6,600$ 6,600$ -$ 0.00%Salary Nurse Substitutes DHS -$ -$ -$ Salary Nurse DHS 41,108$ 41,931$ 823$ 2.00%Salary Para's SPED DHS 121,150$ 106,752$ (14,398)$ -11.88%Renovations and Repairs DHS 22,720$ 22,720$ -$ 0.00%Salary Coach Baseball DHS 9,104$ 9,241$ 137$ 1.50%Salary Coach Basketball Girls DHS 9,104$ 9,241$ 137$ 1.50%Salary Coach Cross Country Boys DHS 5,250$ 5,209$ (41)$ -0.78%Salary Coach Soccer Boys DHS 9,104$ 9,241$ 137$ 1.50%Salary Coach Soccer Girls DHS 9,104$ 9,241$ 137$ 1.50%Salary Coach Football DHS 20,444$ 20,752$ 308$ 1.51%Salary Coach Wrestling Boys DHS 9,104$ 9,241$ 137$ 1.50%Salary Coach Softball Girls DHS 9,104$ 9,241$ 137$ 1.50%Salary Coach Track Boys DHS 4,552$ 9,241$ 4,689$ 103.01%Salary Coach Cheer leaders Girls DHS 6,555$ 4,341$ (2,214)$ -33.78%Salary Coach Indoor Track Boys DHS 1,350$ 1,247$ (103)$ -7.63%Salary Advisor Drama DHS 743$ 743$ (0)$ -0.02%

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BUDGET 2013 - 2014


Salary Advisor Yearbook DHS 1,476$ 1,528$ 52$ 3.52%Salary Coach Weight Room DHS -$ -$ -$ Salary Athletic Director DHS 11,261$ 11,429$ 168$ 1.50%Salary Game Workers PR DHS 1,640$ 6,000$ 4,360$ 265.85%Salary Safety Monitor DHS 27,710$ 45,435$ 17,725$ 63.97%Salary Assessment Coordinator -$ 1,500$ 1,500$ Salary Parent Liason -$ -$ -$ Intern Program DHS 6,963$ -$ (6,963)$ -100.00%Game Workers Non-PR DHS 3,950$ -$ (3,950)$ -100.00%Doctor DHS 5,000$ 5,000$ -$ 0.00%Water DHS 6,420$ 6,420$ -$ 0.00%Repairs Office Equipment DHS 2,500$ 2,500$ -$ 0.00%Transportation Basketball Girls DHS 2,833$ 3,055$ 222$ 7.84%Transportation Wrestling Boys DHS 4,405$ 4,616$ 211$ 4.80%Transportation Track Boys DHS 2,438$ 2,042$ (396)$ -16.24%Transportation Cross Country Boys DHS 5,250$ 1,106$ (4,144)$ -78.93%Transportation Football Boys DHS 20,444$ 4,935$ (15,509)$ -75.86%Transportation Cheer leading Girls DHS 6,555$ 1,005$ (5,550)$ -84.67%Transportation Baseball Boys DHS -$ 5,170$ 5,170$ Transportation Basketball Boys DHS -$ 3,250$ 3,250$ Transportation Soccer Boys DHS -$ 4,275$ 4,275$ Transportation Soccer Girls DHS -$ 4,230$ 4,230$ Transportation Softball Girls DHS -$ 3,055$ 3,055$ Transportation Indoor Track Boys DHS -$ 1,271$ 1,271$ Transportation Cross Country Girls DHS -$ 1,106$ 1,106$ Transportation Indoor Track Girls DHS -$ 1,271$ 1,271$ Transportation Track Girls DHS -$ 2,042$ 2,042$

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BUDGET 2013 - 2014


Malpractice Insurance DHS 125$ 125$ -$ 0.00%Insurance Student Sports DHS 7,000$ 7,000$ -$ 0.00%Student Handbook DHS 2,610$ -$ (2,610)$ -100.00%Officials Non PR DHS 23,665$ 24,311$ 646$ 2.73%Postage DHS 2,387$ 2,387$ -$ 0.00%Salary Coach Basketball Boys DHS 9,104$ 9,241$ 137$ 1.50%Repairs Maintenance of Bldg. DHS 47,000$ 35,000$ (12,000)$ -25.53%Professional Development DHS 4,356$ -$ (4,356)$ -100.00%Trainer Athletics DHS Non PR -$ 225$ 225$ Salary Coach Indoor Track Girls DHS 1,350$ 1,247$ (103)$ -7.63%Salary Coach Track Girls DHS 4,552$ 4,032$ (520)$ -11.42%Salary Department Head Science DHS 2,334$ -$ (2,334)$ -100.00%Salary Teacher Health Ed DHS 43,857$ 36,549$ (7,308)$ -16.66%Youth Services Bureau 3,500$ 3,500$ -$ 0.00%Salary Work Study SPED Clerical 1,845$ -$ (1,845)$ -100.00%Salary Work Study SPED Custodial 1,845$ -$ (1,845)$ -100.00%Salary Work Study SPED Library 1,845$ -$ (1,845)$ -100.00%Salary Department Chair Electives 2,310$ -$ (2,310)$ -100.00%Supplies Academic Clubs -$ -$ -$ Salary Clerk Library DHS 25,968$ 26,467$ 499$ 1.92%Insurance Waiver DHS -$ -$ -$ Unemployment Comp DHS 5,000$ 15,000$ 10,000$ 200.00%Salary Athletic Trainer PR 15,684$ 16,500$ 816$ 5.21%Salary Security Overtime DHS 2,050$ -$ (2,050)$ -100.00%Salary Teacher Sub PD 5,125$ -$ (5,125)$ -100.00%Salary Sub Teacher Para OT Rate -$ -$ -$ Security Enhancements DHS -$ -$ -$ Salary Teacher Speech/Language DHS -$ -$ -$

TOTAL DERBY HIGH SCHOOL 3,483,915$ 3,464,236$ (19,679)$ -0.56%

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CENTRAL ADMINISTRATIVE OFFICE

42

CENTRAL ADMINISTRATION OFFICE

BUDGET 2013 - 2014


Professional Development CO 5,000$ 4,000$ (1,000)$ -20.00%Employee Benefits Central Office 15,000$ 22,000$ 7,000$ 46.67%Curriculum Development 5,000$ 4,000$ (1,000)$ -20.00%Repairs Office Equipment-Central Office 1,500$ 1,500$ -$ 0.00%Travel/Conferences-Superintendent 1,288$ 1,288$ -$ 0.00%Supplies Office Central Office 8,000$ 6,500$ (1,500)$ -18.75%Postage-Central Office 7,000$ 4,500$ (2,500)$ -35.71%Dues and Fees-Central Office 6,000$ 6,000$ -$ 0.00%Other Purchased Services 18,500$ 100,000$ 81,500$ 440.54%Audit Services 14,000$ 18,000$ 4,000$ 28.57%Legal Services 60,000$ 55,000$ (5,000)$ -8.33%Advertising 500$ 500$ -$ 0.00%Travel/Conference-Fiscal Services 1,000$ 1,000$ -$ 0.00%Travel/Conference CO 7,200$ 7,200$ -$ 0.00%Salary Grad credits 31,904$ 21,898$ (10,006)$ -31.36%Salary Superintendent 148,830$ 171,890$ 23,060$ 15.49%Salary Assistant Superintendent -$ 58,000$ 58,000$ Salary Business Manager 97,375$ -$ (97,375)$ -100.00%Salary Assistant Business Manager -$ 75,000$ 75,000$ Salary Accounting, Bookkeeper 92,773$ 40,347$ (52,426)$ -56.51%Salary Admin. Assist/Secty-Superintendent 101,970$ 114,276$ 12,306$ 12.07%Social Security Med Central Office 410,000$ 410,000$ -$ 0.00%Fiscal Services 7,500$ 14,000$ 6,500$ 86.67%Grant Writing 6,000$ -$ (6,000)$ -100.00%Salary Human Resources Coordinator 55,725$ 55,725$ (0)$ 0.00%Salary Overtime CO 2,050$ 2,050$ -$ 0.00%

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CENTRAL ADMINISTRATION OFFICE (CONTINUED)

BUDGET 2013 - 2014


Repairs Maintenance of Bldg. CO 4,000$ 4,000$ -$ 0.00%Renovations & Repairs CO 4,000$ 4,000$ -$ 0.00%Contracted Services Maintenance CO 9,000$ 9,000$ -$ 0.00%Supplies Custodial CO 350$ 360$ 10$ 2.86%Supplies Maintenance CO 1,000$ 1,000$ -$ 0.00%Prof Development Superintendent's Resource 2,700$ 2,700$ -$ 0.00%Security Enhancements Central Office -$ -$ -$

TOTAL CENTRAL ADMINISTRATION OFFICE 1,125,165$ 1,215,734$ 90,569$ 8.05%

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SPECIAL EDUCATION OFFICE

45

SPECIAL EDUCATION OFFICE

BUDGET 2013 - 2014


Physical Therapy 20,000$ 20,000$ -$ 0.00%Psychological Services 6,000$ 6,000$ -$ 0.00%Tuition to Educ. Agencies-SPED 729,303$ 707,784$ (21,519)$ -2.95%Tuition to Private Schools-SPED 435,134$ 440,000$ 4,866$ 1.12%Tuition to School Districts In State-SPED 28,000$ 23,035$ (4,965)$ -17.73%Textbooks-SPED 100$ 100$ -$ 0.00%Supplies Office SPED -$ 100$ 100$ Travel/Conference-SPED 2,500$ -$ (2,500)$ -100.00%Dues and Fees-SPED 600$ 500$ (100)$ -16.67%Salary Director SPED 97,906$ 129,600$ 31,694$ 32.37%Salary EYS Summer Certified SPED 4,920$ 10,000$ 5,080$ 103.25%Salary EYS Summer Para SPED 1,845$ 8,000$ 6,155$ 333.60%Salary Secretary SPED 26,769$ 28,222$ 1,453$ 5.43%Social Security SPED -$ -$ -$ Salary Tutor Homebound SPED 8,000$ 4,000$ (4,000)$ -50.00%Speech Services 2,022$ 2,022$ -$ 0.00%Repairs Office Equipment SPED 140$ 140$ -$ 0.00%Electronic IEP Services SPED 10,000$ 10,300$ 300$ 3.00%Transportation SPED Out of Dist. 217,846$ 300,000$ 82,154$ 37.71%Salary Tutors Special -$ -$ -$

TOTAL SPECIAL EDUCATION OFFICE 1,591,085$ 1,689,803$ 98,718$ 6.20%

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MAINTENANCE OFFICETECHNOLOGY SERVICES OFFICEADULT/COMMUNITY SERVICES

ST. MARY’S/ST. MICHAELS SCHOOLS

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MAINTENANCE OFFICE

BUDGET 2013 - 2014


Salary Facilities Manager 69,872$ 73,071$ 3,199$ 4.58%Salary Maintenance 60,078$ 62,318$ 2,240$ 3.73%Salary Maintenance Overtime 7,175$ 7,175$ -$ 0.00%Social Security Maintenance -$ -$ -$ TOTAL MAINTENANCE OFFICE 137,126$ 142,564$ 5,439$ 3.97%

TECHNOLOGY SERVICES OFFICE

Licensing Software Maintenance 94,700$ 160,000$ 65,300$ 68.95%Technology Supplies-System Wide 8,000$ 4,000$ (4,000)$ -50.00%Salary IT Manager -$ 60,000$ 60,000$ Salary IT Squad 38,950$ 36,400$ (2,550)$ -6.55%Employee Benefits IT -$ -$ -$ Equipment Replace Tech Support 5,000$ 5,000$ -$ 0.00%Contracted Services-IT 52,000$ 11,700$ (40,300)$ -77.50%TOTAL TECHNOLOGY SERVICES OFFICE 198,650$ 277,100$ 78,450$ 39.49%

ADULT/COMMUNITY SERVICES

Tuition Adult Continuing Education 98,298$ 98,290$ (8)$ -0.01%TOTAL ADULT/COMMUNITY SERVICES 98,298$ 98,290$ (8)$ -0.01%

ST. MARY'S/ST. MICHAELS SCHOOL

Salary Nurse St Mary St Michaels 12,232$ 11,971$ (262)$ -2.14%TOTAL ST. MARY'S/ST. MICHAELS SCHOOL 12,232$ 11,971$ (262)$ -2.14%

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SYSTEMWIDE SERVICES

49

SYSTEMWIDE SERVICES

BUDGET 2013 - 2014


Worker's Compensation -$ 17,420$ 17,420$ Insurance Waiver 75,000$ 77,000$ 2,000$ 2.67%Life Insurance 10,000$ 15,000$ 5,000$ 50.00%Board Expenses 7,800$ 7,800$ -$ 0.00%Copier Rental-Central Office 7,400$ 7,400$ -$ 0.00%Cell Phone Services District 2,000$ 2,000$ -$ 0.00%Tuition Vo-Ag 31,968$ 31,968$ -$ 0.00%Tuition to Magnet-Charter Schools 26,215$ 26,215$ -$ 0.00%Testing Students System Wide 1,600$ 1,600$ -$ 0.00%Security Enhancements 25,310$ -$ (25,310)$ -100.00%Supplies Maint. Systemwide 55,000$ 52,000$ (3,000)$ -5.45%Telephone Handsets -$ -$ -$ Dues and Fees-Board of Education 8,500$ 8,500$ -$ 0.00%Salary Tutors Regular Instruction 25,000$ 25,000$ -$ 0.00%Retirement-District Payments 38,365$ 81,000$ 42,635$ 111.13%Retirement Insurance Benefit -$ -$ -$ Unemployment Compensation -$ 5,125$ 5,125$ Transportation Regular 454,587$ 491,400$ 36,813$ 8.10%Transportation Fuel 75,000$ 78,750$ 3,750$ 5.00%Transportation VoAg 16,965$ 16,965$ -$ 0.00%Telephone District 150,000$ 228,360$ 78,360$ 52.24%Long Term Care Insurance 2,563$ 2,562$ (1)$ -0.02%Tuition 504 1,600$ 1,600$ -$ 0.00%Tuition State Placed Regular Ed -$ 14,000$ 14,000$ Salary Nurse Substitutes -$ 4,100$ 4,100$ Salary Custodian Substitutes District 16,400$ 17,088$ 688$ 4.20%Strategic Plan 5,000$ 6,500$ 1,500$ 30.00%

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SYSTEMWIDE SERVICES (CONTINUED)

BUDGET 2013 - 2014


Salary District Mastery Test Coordinator -$ -$ -$ Salary Birth to Three Coordinator -$ -$ -$ Supplies Custodial System Wide 77,744$ 77,744$ -$ 0.00%

TOTAL SYSTEMWIDE SERVICES 1,114,017$ 1,297,097$ 183,080$ 16.43%

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Derby Public Schools2014-2015

Staffing Analysis

Staffing Additions: 1.0 Library Media Specialist, DMS-To provide certified LMS teacher and increase DMS middle school programming

.2 Language Teachers, DMS -Increases both .5 teachers to .6; allowing for additional Spanish and Italian language classes.

.4 Art, DHS-To increase Art offerings

1.0 5th Grade Elementary Teacher, Bradley-To accommodate anticipated enrollment increase

-

Staffing Eliminations:Library Clerk, DMSSecurity Safety Officer, DMSReading Facilitator, DMS-Non-certified positions

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Program Analysis

Programming Additions:

1:1 Laptop program -Support 1:1 laptop program at DMS & DHS-$100,000.00

Digital Curriculum -Digital curriculum lenience for DHS and DMS to include professional development and intervention modules tied to district assessment – $40,000

NWEA Assessment-NWEA 6-12 district assessment. Bench mark assessments – $6,000.00

Assessment Coordinator-Assessment coordinator stipend – $6,000.00

Assistant Superintendent- Partial Salary Assistant Superintendent position – $55,000.00

Family Liaison-Family Liaison at Irving School – $39,000.00

Music Program-Additional supplies to support the music program- $8,000.00

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Budget

Total Budget $16,646,978.00

E-Rate Reimbursement $177,000.00

$16,469,978.00

Current Budget $16,163,336.00

Total Increase 1.90%

DERBY BOARD OF EDUCATION BUDGET 2014-2015 BRADLEY ELEMENTARYDERBY MIDDLE SCHOOL

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