FY15 DR Proposed Budget

7/27/2019 FY15 DR Proposed Budget

1/32

'.

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Loc

~ I ? t

. U. 1c . I. e v ~

r i p t i o

. .

.

Regular Ed 1000

1

Total

Regular Ed 1000

2

Total

Regular Ed 1000 3 Total

Regular Ed 1000

4

Total

Regular Ed 1000

5

Total

Regular Ed 1000

6

Total


Regular Ed 2000

2

Total

Regular Ed 2000

3

Total

Regular

Ed

2000 4 Total

RegularEd 2000

5

Total

Regular

Ed

'2000 6 Total

R ~ g u l a r

Ed .3000 1 Total



Regula"

Ed

3000

5Total


Regular.Ed 4000 1 Total

Regular

Ed

4000

3

Total




Regular

Ed

5000 6. Total

Regular

Ed

7000 6 Total

Regular Ed 8000 6. Total


~ e g u ~ . 9000. 6

To.tal

Special

Ed

1000 6. Total

Special Ed

2000

1 Total

Special

Ed

2000 2 Total

Special Ed 2000

3 Total

Special Ed

2000 4 Total

Special

Ed

2000 5 Total

Special

Ed

2000 6 Total

Special Ed 3000 6. Total

Special Ed 4000 4 Total


Special Ed

6000

6 Total

Special Ed

9000

4 Total


Grand Total

Regular Education

Special Education

/

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I

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\

FY 5 Proposed Budget

FY15 Supt FY15 Prine FY14

$$

December Nov Budget FY13Actu ai CHANGE

$389i019.00 $534,924:00

$524,466.34

$398;

90.2

:93

-252826%

($1"35,447.34ji

$304,653.12 $304,653.12 $301,307.88 - $210,7114.52 1.1.10%

$31345:24

$4,000.00

$4,000:00

$4,000.00

$4;000.00

0.000%

$0:00

$158,700.00

$113,7.001

$130;300.00

$271,521.39

21.796%

$28)"400:00

$32,889:00 $43;239.00 $36,166.50

$21;355.89

-9.062% ($3,277.50)

$71,253:00

$1081670:00

$1561828:99

$120,304.40 -511.566%

($85,575.99)

$14;956,032.14 $15,354,571.51

$14,179,158.07 $1'3,51 4,718.67 5.479%

$776,874.07

$446,740,83

~

$436;597:10

$425,607:05 2.323%

$10,1"43.73

$306,727.00

$300,103i

OO

$245,708.60

$317,559.42

24183'1% $61,018.40

$40,759100 $108;624:00

$76;858.25

$48,576.10

-46.969%

($36;099:25)

$548,090.44

$685,979.48 $588;233;03

$477,207.91

-6824%

($40,142.59)

$'152,446.00 $6'12,666:00 $439;393.04 $388,301.77

2.971%

1 3 , 0 5 2

$439,199:50 $439,399:50

$432,692.36 3 9 9 , 5 6 3 1.504% $6,507.14

$27.6,790;52 $276,790i52 $278f378.50 $230,55183

-0:570%

($1,587.98)

$1,4611;655;00 $1,497;596185

$1,539,242.15

$1,430,383.45

-4.846% ($74,587.15)

$5j871.00 $11,869.21 $10,912.86

$8;137.67

-46.201% ($5,041:86)

$500100 $2,291.00

$2,241.00

$457.48 -77.689%

($1,741.00)

$1,215,974.96 $1,208,1"4096 $1,126,701.60

$1,243f546.62

7.923% $89;273.36

$1891809:00 $201,384.00 $91,404.20 $103;374.74 107.659% $98J404.80

$397,240.00

$433{000.00 $343;040.35

$446,247.51

15.800%

$54,199:65

' $152,855.00

$157,239:00 $171,407.32

$147.,961.15

-10.824%

($18;552.32)

$1,549;452:00

$1

r548,279.30

$1,363;222.72" $1,421,691.75 13661%

$186,229.28

$5;833}053.00 $5,931;805:00

.$5,607,270.00

$5,

666;g7B:35

4.027% $225,783.00

$47,175;00'

$19'1i525:OO $8;100.00 .$36,442.38

482t

407.%

$39,075.00

$0.00 $0;00 '$0.00".. $675;838t08. #D1V/01.

$0.00'

$0.00

$0:00 . ."$0":00 - # l i J V ~ /

.,

-

$OOO

.-.

-

$98;367:00.

r . . ~ / ~ ~ 8 _ _ $. lf.336()J . .

1 g , ~ 3

L 1 0 8 0 . 0 2 6 ~

0 3 1 . 0 0

$40,000.00

$40,000.00 $40,000.00

$145,289.83

0.000% $0.00

$4,100792.16 $4,057,359.22

$4,308,815.65 $3,940,073.22

-4.828%

($208,023.49)

$75,655.08 $75655.08

$76,150.95 $71,248.38

-0.651%

($495.87)

$139,155.26

$151594.66

$171,980.04 $281,365.01

-19.086%

.1$32,824.78)

$331,839.00 $331839.00 $204,591.50 $709,681.78

62.196%

$127,247.50

$31,021.00 $32,121.00

$37,759.31 $25,346.36 -17.845% ($6,738.31)

$113,504.00 $134282.00

$114,891.37

$50,921.46

-1.208%

($1,387.37

$401,425.00

$401,425.00 $392,338.56 $214,715.77

2.316%

$9086.44

$500.00 $500.00

$500.00 $290.10 0.000% $0.00

$1,600.00 $1,600.00 $600.00

$1,046.52 166.667%

$1,000.00

$592,859.00 $592,859.00

$564,534.40 $548,732.12 5.017% $28,324.60

$1,850,034.00 $1,850,034.00

$1,149,993.12 $1,896,224.07 60.873% $700,040.88

$12041.00 $18,381.00

$0.00 $0.00 #DIVIOI $12041.00

$37,072,677.01 $38,414,679.24 $35,164,121.76 $35,964,771.99 5.428% $1,908,555.25

$29,382,251.51

$30 727,029.28 $28,101,966.86 $28,079,837.37

4.556%

$1,280,284.65

$7,690,425.50

$7,687,649.96

$7062,154.90 $7,884,934.62 8.896% $628,270.60

$37,072,677.01

O:\Budget Creation\2015\Super intendents Proposed December\Ana lysis by group 1.31.14 1

of

2

as of 1 31 .14


2/32


FY15

su t

FY15 Princ FY14

December Nov

Budget

FY13 Actual

_ _

O:\Budget Creation\2015\Superintendents Proposed December\AlJalysis by group 1 31 14 2 of 2

as of 1 14


3/32

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FY 5 P r o p J ~ ~ d

Budget

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Mjr

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FY15 Supt

FY15 Prine

FY14

%

$$

Loc

Dept

Func Obj

Level Fune Obj Description

December

Nov Budget

FY1

3 Actuai CHANGE

CHANGE

7

182

1210 118

1

1 1

SUQerintendent Salary

$150,000.00

$138052.00

$133787.50

$154,230.64

12.

11 $16,21 2.50

7 104 1220

118 1

1 1 Assistant Superintendent l ~ r y

$118,903.00

$118,903.00

$116,969.00

$117 083.48

1.65

1

,934.00

7

112 1410

118 1 1 1 Business Administrator Salary

98680.00 98680.00

$96,589.17 $106,339.66

2.16

2090.83

7

183

1450 119

1 1 1 Network Tech.

$0.00

$157,853.00 $156,052.67

$543.15

-100 ($156 052.67

7 186 1230 187 1 1 1 District Treasurer Salary $21,436.00 21 ,436.00 $21,068.00 $20,706.00 1.74 .$368.00

,e

0

0

19

'

S

.

7 182 1210 21 0

1 1 2 Superintendent Office Clerical Salary

$47,627.28

$47,627.28

$51,552.72

$48,47

3.

15 -761.000%

($3,925.44

7 104

1220 210

1

1 2

Assistant Superintendent Clerical Salary

47856.96

$47,856.96 $46,477.90

40787.42

296.000% $1,379.06

7 .:t.12

1410 210 1 1 2

Business Office Clerical

l ~ r y

$203 618.88 $20361 8.88 $200,142.92

$176,004.59

173.000% $3,475.96

7

182 1210

249 1 1 2

SUQerintendent Office Clerical Salary. OvertimE

5 000.00 5000.00 $2,627.25

$5,367.57

9031 .000% $2,372.75

7 104

1220

249 1 1 2

Assistant Superintendent Clerical Salary . OT

$0 .00 $0.00

$0.00

$0.00 0.000%

$0.00

---7

112 1410 249

1

1 2 Business Office Clerical Salary . Overtime

$550.00 $550.00

$507.09 $81.79

846.000%

$42.

91 I

.

I I

iJrBJJ; 1l

i 1 i C D J ) ~ e

f)

,

I

7 106 1230 303

1

1 3

Assistant Treasurer . Stipend

$4,000.00

$4,000.00 $4,000.00

$4,000.00 0.000%

$0.00

'0'

,0 .

'PlllJJJ 1D.

. ,

ali

, 88. ' .

I llm

7

170 1110

448 1

1 4

School Committee Contracted Service

$45 000.00

$0.00 $0.00 $35,158.06 0.000% $45,000.00

7 182 1210 448

1

1 4

Superintendent Office Contracted Services

5000.00 $5,000.00 $5,000.00

$2,187.50 0.000% $0.00

7

104 1220 448

1 1 4 Assistant SUQ,erintendent Contracted Services

$0.00

$0.00 $0.00 $0.00 0.000%

$0.00

7

11

2 1410 448

1

1 4 Business Office Contracted Services

46

300.00

$46,300.00 $63, 000.00 $82,632.45 -2650.000% (

1

6,700.00)

7

11

6 1110 456

1

1 4 Census

2400.00

$2,400.00 $2300.00 $0.00

434.000% $100.00

7 151 1430 456

1

1 4 Legal Assistance

$60,000.00

$60,000.00 $60,000.00

. $151,543.38

0.000% $0.00

,

i

(1j'

OI


4/32

FY 5 Propcrsed udget

Mjr Mjr

FY15 Supt FY15 P

rin

c FY14

%

$$

Loc

Dept

Func

Obj Level

Func

Obi

Desc

ri

ption

December

Nov

Budget

FY13Actuai

CHANGE

CHANGE

7 182

1210 642 1 1 6

Superintendent Office Maintenance of EQuipme

$0.00 $2,000.00 $2,000.00

$0.00

-10000.000% ($2,000.00

7 104 1220 642 1 1 6

Assistant SuperintendentMaintenance

of

Equip $0.00 $0.00 $0.00 $0.00

0.000%

$0.00

7 112 1410 642 1 1 6

Business Office Maintenance

of

Equipment

2 ,000.00 $2000.00 $2,000.00 $1,336.73

0.000% $0.00 '

7 170

1110

648

1 1 6

School Committee Other Expense

$3,000 .00 $38,000.00 $40,480.00

$2,036.15

-9258.000% ($37,480.00)

7 182 1210 648 1 1 6 Superin tendent Office Other Expense $2,825.00 $2,825.00 $2,825.00 $

1,

621.74 0.000% 0 .00

7 104 1220 648 1 1 6

Assistant Superintendent Other Expense

$0.00

$0.00

$0.00 761 .29 0.000% $0.00

7 112

1410 648 1

1 6

Business Office

ot

her Expense

$1200.00 $2,200.00

1

,200.00

$73,695.11

0.000% 0 .00

7 182 1210

656

1

1 6

Superintendent Office Professional Expense

$1,000.00 $1000.00 $1,000.00 $766.00

0.000%

$0.00

7 182

1210 659

1

1 6

Superintendent Office Rental of Equipment

$1,000.00 2050.00

205 0.00

$0.00

-5121.000% ($1,050.00)

7

.104

1220 659 1 1 6

Assistant Superintendent Rental of Equipment

$0.00 $0.00 $0.00 $0.00

0.000%

0 .00

7

112 1410 659 1 1 6

Business Office Rental of Equipment

$0.00 $0.00 $0.00 $0.00

0.000% $0.00

7 170

1110 685 1 1 6

School Committee Travel In State

1,400.00

14

00.00 $1,400.00 $66.60

0.000%

0 .00

7 182

1210 685

1

1 6

Superintendent Office Trav

el l

n.State

$3,000.00

3000.00

$3,000.00

1

,250.47

0.000% $0.00

7 104 1220

685

1

1 6

Assistant Superintendent Travel ln.State

$2,800.00 $2,800.00 2 ,754.32 $3,398.20 165.000% $45.68

7 112 1410

685 1 1

6 Bu siness Office Travel In .State

$2,000.00 $2,000.00 $2,000.00 $2,254 .86 0.000% $0.00

7

170

1110

686 1

1 6

School Committee Travel Out

of

State

$0.00 $0.00

$0.00

$0.00

0.000% 0 .00

7 182 1210 686 1

1 6

Superintendent Office Travel Out

of

State

$0.00

$0.00

$0.00 $0.00

0.000% $0.00

7 104 1220 686 1 1 6

Assistant Superintendent Travel Out of State

$0.00 $0.00

$0.00

$0.00

0.000% 0 .00

7 112 1410 686 1 1 6 Business Office Travel Out

of

State $0.00 $0.00 0 .00 $0.00 0.000% $0.00

7

170

1110 691

1 1 6

School Committee Wo rkshops & Conferences

$6,500.00 $6,500.00 $ 6,500.00 $2,806.00

0.000%

0 .00

7

182 1210

691

1

1 6

Superintendent Office Wo rkshops & Confere

no

$3,450.00 $3,450.00 3450.00 $3,150.00

0.000%

0 .00

7

104 1220 691 1 1 6

Ass istant Superintendent Workshops & Confen:

$1,800.00

$1,800.00 $1,744.67 $362.50

317.000%

$55.33

7

112 1410 691 1 1 6

Business Office Wo rkshops & Conferences

$2,250.00 $2,250.00 $2,250.00 $685.00

0.000%

$0.00

1

105 221 0 103 1

2 1

Assist

an t to the Principal Salary

$0.00 $0.00 $0.00 $0.00

0.000%

$0.00

2

103

2210

103

1

2 1 Assistant Principal Salary

$39,937.00 $39,937.00 38665.00 $29338.61

328.000%

$1,272.00

2

105 2210 103

1

2 1

Assistan t to the Principal Sall ry $0.00 $0.00 $0.00 $0.00

0.000%

0 .00

4

103

221

0 103 1 2 1

Assistant Princip

al

S

al

ary

$81,541 .00 $81,541.00 $78,347.50

$77,362.15

407.000% $3193.50

4

105 2210 103

1 2 1

Assistant to the Principal Salary

$0.00

$0.00

$0.00

0 .00

.0.000%

$0,00

5 105

221

0 103

1

2 1 Assistant to the Principal Salary

$0.00

$0.00

$0.00

$0.00

. 0.000%

$0.00

3 105 2210 103 1 2 1 Ass istant to the P

rin

cipal Salary

$0.00

$0.00

$0.00

$536.00

0.000%

$0.00

1 103

2210 103

1 2 1 Assistant Principal S

al

a

ry_

$40,537.00 $40,537.00 $38,665.00

$29,171.96

484.000%

$1,872.00

3 103 221 0 103 1 2 1 Assistant Principal Salary $83390.00 $83,390.00 $81,908.75 $80,552.40 180.000% 1,481.25

5 103 2210 103 1 2 1 Assistant P rincipal Salary

$168,262.00

$168,262.00 $159759.58 $158,805.20 532.000% $8,502.42

1 153 2340 103 1 2 1 Library Media Assistant $0.00 0 .00 $0.00

$7,667 .39

0.000% 0 .00

2 153 2340 103 1 2 1

Library Media Assistant $0.00 $0.00

$0.00 $7,579.71

0.000%

$0.00

3

153

2340 103

1

2 1 Library Media Assistant $0.00

$0.00 $0.00

$0.00

0.000%

$0.00

4

153

2340 103 1 2 1 Libra

ry

Media Assistant $0.00

$0.00 $0.00 $0.00

0.000%

0

.00

5

153 2340

103 1 2 1 Library Media Assistant

$0.00

$0.00

$0.00

$0.00

0.000% $0.00

6 130 211 0 118

1

2 1 Vocational Director Salary $86171 .00

$86,171.00 $84 ,332.28 $83,768.00 218.000%

$1838.72

5 144

271 0

118 1 2 1 Director of Guidance Salary $90640.00

$90 ,640.00 89528.40

$92,557.06

124.000%

$1,11 1.60

8

183 2250 119

1 2 1 Network Tech $157,853.00

$0.00 $0.00

$0.00 0.000%

. $157,853.00

8

142 2305

148 1 2 1 District General Teaching Salary $0.00

$50015.00

$0.00 $0.00

0.000%

$0.00

1 175 2310 148 1 2 1 Specialist Teaching Salaries $104,191.50

$104,191.50 $102,400.09

$0.00

174.000%

$1,791 .

41

3

175

2310 148

1

2 1 Specialist Teaching Salaries

81

,409.50

$81,409.50 $113 873,00

$102,1 70.27

-2850.000%

~ ? ~ 6 3 . 5 0 1

O:\8udget Creation\2015\Superintendents Proposed DecembeMnalysis by group 1.31.14 2 of 30

as of

1.31.14


5/32

, 1 ,

I

\

FY 5 PropOsed Budget

Mjr Mjr

FY15 s upt

FY15 P

ri

nc

FY14

%

$$

Loc

Dept

Func

Obj

Level Func

Obj

Description

December

Nov

Budget

FY13 Actual CHANGE CHANGE

2 175

2310

148

1

2 1

e c i l i s t Teachin9 Salaries

$0.00

$0.00

$0.00 $0.00

0.000% $0.00

4 175 2310 148

1

2 1

Specialist Teaching Salaries

$20,380.50 $20380.50 $20030.09

$0.00

174.000% $350.41

,

5 175 2310 148

1

2 1 Specialist Teaching Salaries

$20380.50 $20380.50

$20.029.73 $0.00 175.000% $350.77

1 165 221 0 154

1

2 1 Principal Salary

$96,154.00 $96,154.00 $92,375.57 $90,806.20

409.000% $3778.43

2 165

221

0 154 1 2 1

Princip_al

Salary $101 460.00 $1

01460

.00 $9

97

15.00

9807

9.20 174.000% $1,745.00

3

165 221 0

154 1 2 1

Principal Salary

$96 284.00 $96,284.00 $9

4,

627.50 $93,342.40 175.000% $1,656.50

4 165 2210 154

1

2 1 Principal Salary

$10

23

62.00 $102 362.00 $100,572.58

98,847.20

177.000% 1,789.42

5

165 2210

154 1

2 1

Principal Salary

1013

82.50 $101,382.50 $99,000.00 $106,132.10 240.000% 2382.50

1 153 2340

:155

.

1

2 1 Library Salary

$67 587.00 $61,029.00

$59,979.00 $27,712.07

1268.000%

7608.00

3 153 2340 155

1

2 1 Library Salary

$46,867.00 44 590.00

$43,823.00

$40,553.00 694.000% $3,044.00

4 153 2340 155 1

2 1 Library Salary

5738

1.00 $54,837.00 $53,894.00

$77,635.00

647.000%

$3,487.

00

2

153 2340

155 1

21 Library Salary $78,834.00

61

028.00 $59,979.00 $27

711

.93 3143.000%

$18,855.00

5 153 2340 155 1 21

Library Salary

$6

28

84.00

$62884.00 $5

3,

000.00 $82,295.00

1864.000%

$9,884.00

1

144 2710 155

1

2 1

Guidance Co unselor Salary $0.00 $0.00 $0.00

$0.00

0.000% $0.00

2

144 2710 155

1

2 1

Guidance Co unselor Salary

$788 34.00 $78,834.00

$79,583.38

76,145.00

-94.000%

($749.38)

3 144 2710 155

1

2 1 Guidance Counselor Salary

$0.00

0 .00 $0.00 $0.00 0.000%

$0.00

4

144

2710 155 1

2 1 Guidance Coun selor Salary $77 995.00 $75,995.00 $76,500.16

$73,266.00 195.000% 1 ,494.84

5 144

2710

155 1

2 1 Guidance Counselor Salary $275,630.00

$275 630.00 $274867.63 $253,277.44 27.000% $762.37

1

142 2305 176

1

2 1

General Teaching Salaries . grade 1.4

1

,46

9329

.00

1

,469 329.00

$1,452 279.45

1

,587,338.62 117.000% $17 049.55

3 142 2305 176

1

2 1 General Teaching Salarie

s.

grade 1.4

1

8

55

897.00

$1,916,481.00

$

1,

820 399.00 $1,725,086.10

195.000%

$35,498.00

2

142 2305

177 1

2 1 General Teaching Salaries. grade 5.8 1 676,640.00

1

,750 785.00

$1,699,301 .00 1 582,497.60 -133.000% ($22,661.00)

4

142 2305

177 1 2 1

General Teaching Salaries. g_ade 5.8 $2,10831 2.00 2,1 08,312.00

$2 049,922.00 $2,023,945.32 284.000% $58,390.00

5 142

2305

178 1 2 1

General Teaching Salaries. grade 9.12 $3,668 978.93 3778,946.43 $3,723,409.47

$3,649,317.86 -146.000%

($54430.54)

6 142 2305 178

1

2 1 Vocational Teacher Salary

$576,614.00

$645,590.00

$652251.50 $654,883.15 -1159.000% ($75,637.50

1 142

2305 179

1

2 1

General Teaching Salaries.Kindergarten $2578 33.00 $257,833.00

$164,527.22 $137,441.57

5671.000% $93,305.78

3 142

2305

179 1

2 1 General Teaching Salaries.Kindergarten $394,076.50 $394,076.50

$194,671.50

1

87,734.04

10243.000% $199,405.00

1

142

2305

180 1

2 1 General Teaching Salarie

s.

P

re

K $0.00

$0.00

49155.00 $46 519. 00

-10000.000%

--'- 49,155.001

8 142

2305

180 1

21

General Teaching Salary - PreK

$269763.50 317069.50

$0.00 $0.00

0.000% $269763.50

3 142

2305

180

1

2 1 General Teaching Salaries. PreK $0.00

$0.00

$29,989.50 $27,712.00

-10000.000%

(

29 989.50)

1

149 2330 196 1

21 Instructional Support Salaries

108,681.89 108681 .89

$60,259.28

20,265.88

8035.000% $48,422.61

3

149 2330 196

1

2 1

Instructional Support Salaries $106,290.38 $175 458.38

$61,252.12

38,654.00 7352.000%

45 3 8.26

4 149

2330 196

1

2 1

Instructional Support Salaries $0.00

$0.00 $0.00

$0.00 0.000% $0.00

2 149

2330

196 1 2 1

Instructional Support Salaries

$20200.25

10538

4.

69 $102,277.1 9

$18,012.24

-8024.000%

{$82,076.94

5 149

2330

196

1

2 1

Instructional Support Salaries

$85483.19

1

07 71 4.62

$104,007.60 0 .00 -1781.000%

( 1

8,524.41)

8

149

2330

196

1

2 1

Instructional Support Salary $139,585.00 1 39,585.00

$0.00 0.00 0.000% $139,585.00

~ i t i B E Q

,

. .

f l D i ~ J I , r i l r O Z :

6 130

21

10 210 1

Vocational Director Clerical Salary 29527.52 29527.52

$28,887.04 $28,600.50 221.000%

640.48

1

165 2210

210 1

Principal Office Clerical Salary 69,559.30

$69 559.30

68,082.56 68,012 .41

216.000% $1,476.74

3 165 2210 210

1

Principal Office Clerical Salarv $86,150.88

$86150.88

$84,344.00 $83,

33

5.50 214.000% $1806.88

4

165 2210

210 1

Princij:Lal

Office Clerical Salary $67,658.83 6

76

58.83

62 247.90 $57,315.14

869.000%

$5,410.93

5 165 2210 210

1

Principal Office Clerical Salary $89,161.58

$89161.58

$88772.32 $86785.1 3 43.000% $389.26

8

165

2210

21

0

1

Substitute Dispatch Salary

$0.00

$0.00

$0.00 $0.00

0.000% 0 .00

2

165 2210 210

. 1

Principal Office Cle rical Salary $75296.48

$75,296.48

736

90.24 $72, 660.29 217.000%

1606.24

5 144

2710 210

1

Guidance Office Clerical a l ~

29386.24 $29386.24

28887.04

$28,592.56

172'.000%

$499.20

6

130 2110 249

1

Vocational DJrectoU;lerical Salary - Overtime

$0.00

$0.00

$0.00 $0.00

0.000% $0.00

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FY15 Propo sed udget

Mjr Mjr

FY1

5 s upt FY15 Princ

FY1

4

%

Loc

Dept

Func

Obj

Level Func

Obj

Description December Nov Budget

FY1

3 Actual CHANGE

CHANGE

1

165 2210 249

1 Principal Office Clerical Salary . Overtime 0.00

200.00

200.00 163.29

-10000.000% ( 200.00

2

165 2210 249

1 2 2

Principal Office Clerical Salary . Overtime

0.00

0.00 0.00

0.00 0.000%

0.00

3

165 2210 249 1 Principal Office Clerical Salary . Overtime

0.00 500.00

500.00

0.00 -10000.000% ( 500.00

4 165 2210 249

1

Principal Office Cle

ri

cal S

al

ary . Overtime

0.00 500.00 500.00

91.05 -10000.000%

( 500.00

5 165 2210 249 1 2 2 Principal Office Clerical Salary . Overtime 0.00 300.00 486.00 0.00 -10000.000% ( 486.00

5 144 2710 249

1

2 2

Guidance

Office Cle

ri

cal Overtime 0.00

0.00

0.00 51.1 8 0.000%

0.00

1

142 2305 305

1

2 3 Teacher Longevity

0.00

0.00 0.00

0.00 0.000%

0.00

2 142 2305 305

1

3

Teacher Longevity

0.00 0.00 0.00

0.00 0.000% 0.00

3

142

2305 305

1

3

Teacher Long evity 0.00 0.00 0.00

0.00

0.000%

0.00

5

142

2305

305

1

2 3 Teacher Longevity 0.00 0.00 0.00

0.00

0.000%

0 .00

6

142

2305

305

1

2 3 Teacher Longevity 0.00 0.00 0.00

0.00

0.000%

0.00

4

142 2305

305 1 2 3

Teacher Longevity 0.00 0.00 0.00 1 ,650.00 0.000% 0 .00

1

128 2220 373

1

3 Team Coordinators

17,958.00 20,951.00

1

7, 646.00 17, 346.00 176.000% 31 2.00

1 142 2220 373

1 3

Teacher Stipend s

0.00

0.00 0.00 0.00 0.000%

0.00

3 128 2220 373

1 3

Team Coordinato

rs

17,95

8. 00

0.00

0.00

0.00

0.000% 17,958.00 ,

3 142 2220 373

1

2 3 Teacher Stipends 0.00

0.00

0.00

0.00 0.000%

0.00

'

4 128 2220 373

1

3 Team Coordinators 17, 150.00 17,1 50.00 16,855.00

1

6,565.00 175.000%

295 .00

4 142 2220 373 1 2 3 Teacher Stipends 0.00 0.00 0.00 0.00 0.000% 0.00

5 100 2220 373

1 2 3

Accreditation Stipe

nd

s 0.00

0.00 0.00

0.00

0.000%

0 .00

5

142 2220 373 1

2 3

Teacher Stipe

nd

s

0.00

0.00

0.00 0.00 0.000% 0.00

2

128 2220 373 1

3

Te am Coordinators 1

7, 150.00

17,150.00 16,855.00

16,565.00 175.000% 295 .00

2 142 2220 373

1

3

Teacher Stipends 0.00 0.00 0.00

0.00

0.000%

0.00

5 128 2220 373

1

2 3 Curriculum Coordinato

rs

22,512.00 2

0904

.00

19,079.00

1

8,636.00 1799.000%

3,433.00

1

149 2330 373 1 2 3 ILA Stipend

0.00

0.00 0.00

0 .0

0 0.000%

- 0.00

4

149 2330

373 1 2 3 ILA Stipend 0.00 0.00 0.00 0.

00

0.000%

0

.

00

5 149 2330 373

1

3

ILA Stipend

. 0 .00

0.00 0.00

0.00 0.000% 0.00

3 149 2330 373

1 3

ILA Stipend 0 .00

0.00 0.00

0.00

0.000%

0.00

2

149 2330 373

1

3

ILA Stipend 0.00 0.00 0.00

0.00 0.000% 0 .00

1 142 2357 373

1

2 3 Teaching Mentoring Stipends 2,739.00 4,19

3.

00

3,889.00

882.00 -2957.000%

. 1,150.00

2 142 2357 373

1 3

Teaching Mentoring Stipends 5,478.00 3,594.00

3,293.00

1, 471.00 6635.000% 2,185.00

3 142 2357 373

1

3 Teaching Mentoring Stipend s 2,739.00

3,594.00

1,496.00 4,120.00 8308.000%

1

,243.00

4

142 2357 373

1 3 Teaching Mento ring Stipends 2,739.00 3,045.00

6,285.00

5,

002.00

-5642.000%

( 3,546.00)

5

142 2357 373

1 3

Teaching Mentoring Stipends

7,304.00 8,522.00

10,767.00

10,587.00 -3216.000% ( 3,463.00

6 142 2357 373

1

3

Vocational Teacher Mentor Stipend 0.00 0.00

0.00

0.00

0.000%

0.00

1

142 2325 374

1 3 Substitute Teacher Salaries 30,000.00 30,000.00

22,00 0.00 27,724.42 3636.000%

8,000.00

3 142

2325

374

1 3

Substitute Teacher S

al

aries 60,000.00

60,000.00 29,500.00

55,449.28 10338.000% 30,500.00

4

142 2325 374

1

3

Substitute Teacher S

al

aries 28,000.00 28,000.00

28,000.00 26,467.50 0.000%

0.00

6 142 2325 374 1

3

Vocational Substitute Teacher Salary 5,000.00

5,000.00

2,

000.00

29,774.12

15000.000%

3,000.00

5

142

2325 374 1

3

Substitute Teacher Salaries 40,000.00

40,000.00 36,000.00

51,060.60 1111.000%

4,000.00

2

142 2325

374 1 2 3 Substitute Teacher Salaries 25,000.00

25,000.00 20,000.00

29,392.28 2500.000% 5,000.00

1

166 2355 375

1

3 Professional Development Substitutes

1,000.00 2,300.00 2,343.60

522.50 -5733.000%

( 1,343.60)

2 166 2355 375

1 3 Professional Development Substitutes

1,000.00

2,200.00

2 ,200.00 345.00 -5454.000% (

1,

200.00)

3 166 2355

375 1 2 3 Professional Development Substitutes

1,000.00

3,500.00

2,500.00 3,364.72 -6000.000%

( 1

,500.00)

4 166 2355

375 1 3 Professional Development Substitutes

1,000.00

~ Q O O

3,000.00 280.00 -6666.000%

( 2,000.00)

O:\Budget Creation\2015\Superintendents Proposed December\Analysis

by

group 1.31.14 4

of

30

asof1 31 14


7/32

1

' .

\

FY 5

r o p ~ e d

Budget

MJr

MJr

FY15 supt

FY15 P

ri

nc FY14

% $$

Loc

Dept

Func

Obj

Level Func

Obj

Description December

Nov

Budget

FY13A

ctua i CHANGE CHANGE

5 166 2355 375 1 3 Professional Development Substitutes

1000.00

$2 000.00 2000.00 $355.00

-5000.000%

(

1,

000.00) '

6

166 2355 375

1

3

Vocational Professional Development Substitu t

. $0.00

$0.00 $0.00 0 .00

0.000%

$0.00

, ,

,

,

5

1

142

2440

414

1

2 4

Transportation Field Trips

$0.00

$0.00 $0.00

$0.00 0.000%

$0.00

4

142 2440 414

1

2 4


$0.00

$4,000.00 $0.00 $0.00 0.000% $0.00

6 142 2440 414

1

4 Vocational Transportation Field TripJj

$4,000.00 $5,400.00 $5 400.00 $3,762.55 -2592.000% ($1,400.00

2 142 2440 414 1 4


$0.00

$0.00 $0.00 0 .00 0.000% $0.00

3

142

2440 414

1

2 4 Transportation Field Trips

$0.00

$0.00 $0.00

$0.00

0.000%

$0.00

5

142 2440 414 1

2 4 Transportation Field Trips $0.00 $0

.0

0 $0.00 $0.00 0.000%

$0.00

2 138 2800 436

1

2 4

Co ntracted Evaluations

$0.00

$0.00

$0.00

3990.00

0.000% $0.00

4 138 2800 436 1

2 4 Co ntracted Evaluations

$0.00 0 .00

$0.00 $0.00 0.000%

$0.00

5 138

2800

436 1 2 4

Cont

ra

cted Evaluations $0.00 $760.00

'$760.00 $1,425.00

-1

0000.000% ($760.00)

3

138

2800 436 1 2 4 Contracted Evaluations $0.00 $0.00

$0.00 $0.00

0.

000% $0.00

1

138 2800 436

1

4

Contracted Evaluations

$0.00 $0.00 $0.00

$810.00 0.000% $0.00

1

109 2415 441

1

4 Audio.Visual Contracted Se rvices $0.00

$0.00 $0.00 $0.00 0.000%

$0.00

3

109

2415 441 1

2 4 Audio.visual Contracted Services $0.00 $0.00

$0.00 $0.00

0.

000% $0.00

4 109 2415 441 1 2 4

Audio.Visual Contracted Services $0.00

'$0.00 $0.00 $0.00 0.000% $0.00

2 109 2415

441

1

2 4 Audio.Visual Contracted Services $0.00

$4

50

00.00 $0.00

0

.00

0.000%

$0.00

5

109

2415 441 1

2 4 Audio.Visual Co ntracted Services

$0.00 $0.00

$0.00 $197.98 0.000%

$0.00

6

130 211 0 448 1 2 4 Vocational Director Co ntracted Services $0.00 0 .00 $0.00 $0.00 0.000% $0.00

5

100 2220 448

1

4

Accreditation Contracted Services $0.00

$0.00

$0.00 $0.00 0.000%

$0.00

1

165 2250 448 1

2 4 Principal Office Contracted Service

$4 825.00 $12,200.00

11626.25 '

7922 .80 -5849.000%

($6801.25

2

165 2250 448

1

2 4 Principal Office Contracted Service 1000.00

1

000.00

$5,168.00

$1,150.00 -8065.000%

($4,168.00

3 165 2250 448 1

2 4 Principal Offi

ce

Contracted Service $3,300.00

$3,900.00

$17,800.00 11 859.47 -8146.000% ($14,500.00

4

165

2250

448 1

2 4 Principal Office Contracted Service $3200.00 3200.00

3200.00

$1,150.00 0.000% $0.00

5

165

2250

448

1

2 4

Principal Office Contracted Service $4 858.00

$4 858.00 $4858.00 $2,426.75

0.

000%

$0.00

1

188 2310 448 1 2 4

Home Tutor $0.00

$0.00 $0.00 $0.00

0.000% $0.00

2 188 2310 448 1 2 4

Home Tutor $0.00

$0.00 $0.00

$0.00 0.000% $0.00

3 188 231 0 448 1 2 4

Home Tutor

. $0.00

$2 000.00

2000.00

$0.00 -10000.000% ($2 000.00'

4 188 2310 448 1

2 4 Home Tutor $0.00 0 .00

0

.00 $0.00

0.000% $0.00

5 188

2310

448

1

4

Home Tutor

5000.00

$

10900.00

$10,900.00

$2,769.00 -5412.000%

($5,900.00'

2 137 2330 448 1 2 4 E

SL

Tutor $0

.0

0

$0.00

$0.00 $0.00 0.000%

O.OQ

3

137 2330

448 1 2 4

ESL Tutor $0.00 $0.00 $0.00

$0.00

0.

000% $0.00

4 137 2330 448 1 2 4 ESL Tutor $0.00 $0.00 $0.00 $0.00 0.000% $0.00

5

137 2330 448

1

2 4 E

SL

Tutor

$0.00

$0.00 $0.00

$0.00

0.000%

$0.00

1 137 2330 448 1

2 4 E

SL

Tutor $0.00 $0.00 $0.00

$0.00 0.000% $0.00

1

153

2415 448 1 2 4

Library Cont

ra

cted Services 1 116.00 $1,260.00

$1200.00 $1,014.77 -700.000%

($84.00'

2

153 2415 448

1

2 4 Library Contracted Services $1,116.00 $1,400.00

$1,400.00

1014.77 -2028.000%

($284.00'

3

153

2415 448 1 2 4

Library Contracted Services

$1,116.00

$1,300.00 $1,300.00 $1,014.77

-1415.000%

($184.00

4 153 2415 448 1

2 4 Library Contracted Services 1 ,116.00 $1 200.00

$1,200.00 $1,014.77 -700.000%

($84.00'

5 153 2415 448

1

2 4

Library Contracted Services

1

116.00 $1,250.00

1250.00

1

,014.77 -1072.000%

(

134.00

1

142

2440 448 1

4 Teaching Co ntracted Services $0.00

$0.00

$0.00 $0.00 0.000% $0.00

2 142

2440

448

1

2 4

Teaching Contracted Services $0.00 $0.00

$0.00

$0.00

0.000%

$0.00

3 142 2440 448 1

2 4 Teach ing Contracted Services $0.00

$0.00

$0.00

$0.00

0.

000% $0.00

4 142 2440 448 1 2 4

Teachjng Contracted

- -

_ $600.00_

_ $600.{)0

$400.00

$0.00

5000.000% $200.00

O:\Budget Creatlon\2015\Superintendents Proposed Decemb eMnaly sls by group 1.31.14 5 of 30

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FY 5 Proper sed Budget

Mjr Mjr

FY15 Supt FY15 Princ

FY14

%

I

Loc

Dept

Func

Obj

Level

Func Obj Description December Nov Budget

FY1 3 Actuai CHANGE CHANGE

5 142 2440 448

1 2 4

Teaching Contracted Services 6,296.00 6,296.00

6,296.00 4,318.70

0.000% 0.00

5 144 271 0 448

1

4

Guidance Office Contracted Services

2,100.00 2,100.00

2,100.00

1,720.00 0.000%

0.00

2 142 2430

502

1

5

Art Supplies

2,000.00

2,600.00 2,575.00

1,721.55 -2233.000% ( 575.00)

3 142 2430 502 1

5

Art Supplies 1,500.00 2,581 .00 1,500.00

1,1

73.47 0.000% 0.00

4

142

2430 502 1 5

Art Supplies 1,600.00

1,700.00

1,600.00 1,482.90 0.000%

0 .00

5 142

2430 502

1 2 5

Art Supplies 14,000.00

14,500.00

14,500.00

1

2,809.46

-344.000%

( 500.00)

1

142

2430

502

1

5

Art Supplies 2,500.00 3,385.00

3 224.64

2,347

.1

9

-2247.000% ( 724.64)

6 142

2430 504 1 5 Vocational Automotive Supplies

5,680.00

5,680.00

4,452.82

3,775.10

2755.000%

1,227.18

1 142

2430

506 1 5

Businessrrechnology Arts Supplies 0.00

0.00 0.00

0.00

0.000%

0.00

2 142 2430 506

1

5

Busines

srrechnoloQY

Arts Supplies 2,000.00

3,700.00 3,589.95

3,286 .32 -4428.000%

( 1

,589.95)

3 142 2430 506 1 2 5 Businessrrechnology Arts Supplies

0.00

0.00 0.00

42.84 0.000% 0.00

4

142

2430 506 1 5

Busines

srrec

hnology Arts Supplies 2,000.00

3,750.00 3,750.00 3,459.97 -4666.000% ( 1,750.00)

5

142 2430

506 1

5

Businessrrechnology Arts Supplies 2,500.

00

2,246.68

2

246.68

1,095.48

1127.000%

253.32

6 142 2430 507

1

5

Vocational Drafting Supplies 735.20 735.20

678.00 61 3

.1

3 843.000% 57.20

6 142 2430 508 1 2 5

Vocational Carpentry Supplies

1

7,375.00

1

7, 375.00 17,383.43

1

2,570.16

-4.000%

( 8.43)

6 142 2430 509 1

2 5

Vocational Child Care Supplies 995.00 995.00

1,337. 88 847.08 -2562.000%

( 342.88)

5 142

2430

51

1 1

5 .

Computer Instructional Supplies 0.00 0 .00 0.00

0.00

0.000%

0.00

1 165 2250 513 1 2 5 Principal Software 0.00 0.00 0.00 0.00 0.000% 0.00

2

165 2250

513 1 2 5 Principal Software 0.00

0.00

0.00

0.00

0.000%

0.00

4 165

2250

51

3 1 2 5 Principal Software 0.00 0.00 0.00

0 .00 0.000% 0.00

5

165 2250

513 1 2 5 Principal Software 0.00 0.00 0.00

0.00 0.000% 0 .00

3 165 2250 513

1 2 5

Principal Software

0.00 0.00 0.00

0.00

0.000%

0.00

6

130

2250

51

3

1 5

Vocational Director Software

0.00 0.00 0.00

0.00

0.000%

0.00

6 109 2415 513

1 2 5

Vocational Audio Visual Software

0.00 0.00 0.00

0.00 0.000% 0.00

6 183 2451 513

1

5

Vocational Computer Software 8,865.00

8,865.00 8,092.00

10,114.61 955.000%

773.00

1 183 2455

51

3

1

2 5 Computer Software 24,584.00

11 ,700.00

11

,1 51

.37

13,375.69 12045.000% 13,432.63

2 183 2455 513

1

2 5

Computer Software

15,358.00

14,000.00 10,542.87

1

3, 361.57 4567.000% 4,815.13

3 183

2455

51

3

1

2 5 Computer Software 11,240.00 11,078.00

16,760.37 18,184.52 -3293.000% ( 5,520.37)

4 183 2455 513 1

5

Computer Software 19,025.00 13,849.57

1

3,849.57

15,285 .02 3736.000% 5,175.43

5 183 2455 513 1

5

Computer Software

11

,909.00 4,109.77

4,109.77 9,470.00 18977.000%

7,799.23

2

150 2420

515 1

5

Copy Machine Supplies

6,1

25.00 9,800.00 9,803.00

7,940.10 -3751 .000% (

3,

678.00)

3 150 2420 515

1

5 COpy Machine Supplies 16,537.00

16,556.00 14,91 8.22

1

3, 90 2.02

1085.000% 1,61

8.

78

4

150

2420

51

5 1

2 5

Copy Machine Supplies

10,543.00

10543.00 9,682.00

0.00 889.000% 861 .00

5 150 2420

51

5 1

2 5 Copy Machine Supplies 23,711.00 23,71 1.00

13,874.00 9,049.90 7090.000%

9,837.00

1 150 2420 515 1

2 5

Copy Machine Supplies 5 ,862.00 5,862. 00

6,835.94 6,83

5.51

-1424.000%

(

973.94)

6

136

2420 515 1 2 5 Vocational Copy Machine Supplies

0.00

0.00

2,150.00

1554.64

-10000.000%

( 2,150.00)

5 142 2430 520

1

2 5 Drama Supplies 300.00

300.00 300.00

319.53 0.000%

0.00

1 135 2430 524

1 5

Enrichment Supplies

0.00

0.00 0.00

0

.00 0.000% 0.00

2 135 2430

524 1

2 5

Enrichment Supplies

0.00 0.00

0.00

0.00 0.000% 0.00

3 135

2430 524

1 2 5 Enrichment Supplies

0.00

200.00 0.00

0.00

0.000%

0.00

4 135

2430

524

1

2 5 Enrichment Supplies

0.00 0.00

0.00

0.00 0.000% 0.00

5

135 2430

524 1

5

Enrichment Supplies

0 .00

0.00 0.00

0.00 0.000% 0.00

1

142

2430 529

1 2 5 Foreign Language Supplies

0.00

0.00 0.00

0.00

0.000%

0.00

2 142 2430 529 1

5 Foreign Language Supplies

. 750.00 2,975.00

2,959.45 2,810

.51

-7465.000%

( 2,209.45)

O:\Budget Creation\2015\Superintendents Proposed -December\Analysis by group 1.31.14 6 of 30

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of

1.31.14


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(

.-

I '

FY 5

r o p J o i ~ d

Budget

Mjr Mjr

FY15 supt

FY15 Princ FY14

%

$$

Loc Dept

Func

Obi

Level Func

Obj

DescriQtion

December Nov

u ~ e t FY13Actuai CHANGE

CHANGE

3 142 2430 529 1 5

Foreign Language Supplies

$0.00

$0.00 $0.00

$0.00

0.000% $0.00

5 142 2430 529

1 5


$1000.00 $1 017.95

1017.95 $364.82

-176.000% ($17.95\

4 142

2430

529 1 5


$500.00 $500.00 $450.00

$0.00

1111.000% $50.00

6

130 2110 531

1 5 Vocational Director Supplies

$675.00

$675.00 $1676.59

$600.91 -5973.000% ($1,001.59

1 . 165 2210

531 1 5 Principal Office Supplies

$1500.00 $2095.00 $1995.00

$1839.25 -2481 .000% ($495.00

I

3 165 2210 531 1 5

Principal Office Sumles

$5000.00

$7000.00

$7,600.50 $7838. 66 -3421.000%

($2600.50

4

165

2210 531

1

5

Principal Office Supplies

$1,500.00 $1500.00 $1,500.00

$1,260.05 0.000%

$0.00

5 165 2210 531

1

5

PrinCipal Office Suppl ies

$2000.00 $2000.00

$1998.98

$1

722.30

5.000% $1.02

2 165 2210 531

1

5 Principal Office Supplies

$2,400.00 $2400.00

$4,445.00 $787.71 -4600.000%

($2,045.00

5

100 2220

531

1

5 Accreditation Supplies

$625.00

$625.00 $625.00 $0.00

0.000%

$0.00

1 142

2357

531 1

5

Curriculum Deve lopment Sup ;llies

$0.00

$0.00 $0.00 $0.00

0.000%

$0.00

5 142 2357

531 1

5

Curriculum Development Supplies

$0.00 $0.00 $0.00 $0.00

0.000% $0.00

2 142 2357

531

1

5


$0.00 $0.00

$0.00 $0.00 0.000%

$0.00

3 142 2357 531

1

5 Curriculum Development Supplies

$0.00 $0.00 $0.00 $0.00 0.000%

$0.00

4

142 2357

531

1

5


$0.00 $2,000.00 $1,875.00 $0.00 -10000.000%

($1 875.00\

1

153

2415

531

1

5

Library Supplies

$250.00 $500.00 $481.95 $472.36

-4812.000%

($231.95

3 153 2415 531 1

5

Library Supplies

$110.00

$327.00 $110.00 $73.08 0.000%

$0.00

4

153

2415

531

1

5

Library Supplies

$150.00 $500.00 $150.00 $0.00 0.000% $0.00

5 153 2415 531 1

5

Library Supplies

$1,000.00 $3311.00

$3,311.00

1234.58

-6979.000%

($2,311.00

2 153 2415

531

1

5

Library Supplies $250.00 $1,000.00 $1000 .00 $377.67 -7500.000% ($750.00

1

142 2430 531 1

5

General Instructional Supplies

$16700.00 $16700.00

$15,906.52 $15,030.54 498.000% $793.48

2 142 2430

531

1

5

General Instructional SUl:>pUes $10000 .00 $10000.00 $10,625.30 $8744 .90 -588.000%

($625.30)

3

142

2430

531

1

5

General Instructional Supplies $20,000.00 $20,000.00

$20000.00

$21,519.89 0.000% $0.00

4 142 2430 531

1

5

General Instructional Supplies $20,000.00 $24,500.00 $21000 .00 $15,828.15 -476.000% ($1,000.00

5 142 2430 531 1

5

General Instructional Supplies $18275 .00 $18,275.00 $18,275.00 $16,756.84 0.000%

$0.00

6 142 2430

531

1

5

Vocational General Instructional Su >QIies $4,100.00 $4,100.00 $3,994.01 $3542.31 265.000% $105.99

1

144

2710

531 1

5

Guidance

SUl2Plies

$0.00

$0.00 $0.00 $0.00 0.000% $0.00

2 144 2710

531

1

25 Guidance Supplies

$0.00 $0.00 $200.00 $0.00 -10000.000% ($200.00\

4

144 2710 531 1 5 Guidance Supplies

$0.00 $250.00

$250.00

$0.00

-10000.000% ($250.00

5

144

2710

531

1

5 Guidance Supplies

$868.90 $868.90 $868.90

$1,485.18 0.000% $0.00

3 144 2710 531

1

5 Guidance Sumies $0.00

$0.00

$0.00 $0.00

0.000%

$0.00

1 142 2430 532

1

5

Health Supplies

$0.00

$0.00 $0.00 $0.00 0.000%

$0.00

3 142 2430 532

1

5 Health Supplies $0.00

$0.00

$0.00 $10.60

0.000% $0.00

2 142 2430 532 1

5

Health Supplies $1000.00 $1675.00 $3,110.00 $2,625.63 -6784.000% ($2,110.00

4

142 2430 532

1

5 Health Supplies $500.00 $500.00 $500.00

$289.02

0.000%

$0.00

5 142

2430 532 1 5 Health Supplies $500.00 $684.00 $684.00 $698.40

-2690.000% ($184.00

2 142 2430 533 1 5

Home Economics Supplies

$0.00 $0.00

$0.00 $0.00 0.000% $0.00

4

142 2430 533

1

5

Home Economics Supplies

$0.00

$0.00 $0.00 $0.00

O.OOO%

$0.00

5 142 2430 533

1

5

Home Economics SUJ')plles $0.00 $0.00 $0.00 $0.00 0.000% $0.00

3 142 2430 533

1

5 Home Economics Supplies

$0.00

$0.00

$0.00

$0.00 0.000% $0.00

1

142 2430 533

1

5 Home Economics Supplies

$0.00 $0.00 $0 .00 $0.00

0.000% $0.00

5 142 2430 537

1 5 industrial Arts Supplies

$5,045.54 $5,045.54 $5,045.54 $4262. 36 0.000%

$0.00

1

142

2430

539 1

5

Language Arts Supplies

$3015. 00 $3,015 .00 $2,871.81 $2,768.61 498.000%

$143.19

2

142

2430

539

1 5 Language Arts Su >QIles

$3,962.00 $9,256.69 $9,153.00 $28 22.4 3 -5671.000% ($5,191.00

3

142 2430 539

1

5

Language Arts Supplies

$4,698.00 $8,298.00 $12000 .00 $11,491.37

_-El085.000%

_($7,302.00)

O:\Budget Creation\2015\Superintendents Proposed DecembeAAnalysis by group 1.31 .14 7 of 30

asof1.31.14


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FY 5 Propf sed Budget

Mjr

Mjr FY15 Supt FY15 Princ

FY14

%

Loc Dept Func

ObJ

Level Func Obj Description December Nov Budget

FY13 Actual CHANGE

CHANGE

4 142

2430

539 1 5 Language Arts Supplies 3,363.00 9,758.00

17,758.00

1,863.50 -8106.000%

( 14,395.00

5

142 2430

539 1

5

English/Lang. Art Supplies 4,437.00

19,986.41 19986.41

4,321.37

-7779.000% ( 15,549.41

2 153 2415 540

1

5

Library Books 1,900.00

1,900.00

1,875.00 1,700.65 133.000%

25.00

4

153

2415

540

1 5

Library Books

1,200.00 2,700.00

2,680.00

954.71 -5522.0 00% ( 1,480.00

5 153 2415 540 1

5

Library Books 3000.0 0 3,762.00 3:762.00 3,066.84 -2025.000% ( 762.00)1

1

153 2415 540

1 5

Library Books 2000.0 0

2,342.00

2,231.25 2031.18 -1036.000% ( 231.25)

3

153

2415

540

1

5

Library Books 1,000.00 2,000.00

2,000.00

0.00 -5000.000% ( 1,000.00)

1

109 2415 54 1

5

Audio.Visual SUpplies 500.00 4,000.00

0.00

0.00 0.000% 500.00

2

109

2415 54 1

5

Audio.Visual Supplies

500.00 1,500.00

105.00 0.00

37619.000% 395.00

3 109 2415

54

1

5

Audio.Visual Supplies

100.00

2,145.00 0.00

0.00 0.000% 100.00

4 109 2415

54

1 5 Audio.Visual Supplies

100.00 100.00

100.00

0.00 0.000% 0.00

5 109 2415

54 1

5

Audio.Visu al Supplies 200.00 200.00

200.00

153.07 0.000% 0.00

1

183 2455 54

1

5 Library Audio Visual Software

0.00

0.00

0.00 0.00 0.000%

0.00

3 183 2455

54 1

5 Library Audio Visual Software

0.00

0.00 0.00 0.00

0.000% 0.00

5

183 2455

54

1 5

Library Audio Visual Software 0.00

411.79 411.79

426.61 -10000.000%

( 411.79)

2 183 2455

54

1

5

Library Audio Visual Software 0.00 540.00

540.00 436.62 -10000.000% ( 540.00)

4

183 2455

54

1 5

Library Audio Visual Software 0.00 0.00

0.00 0.00 0.000%

0.00

6 142 2430

543 1

5

Vocationa l Marketing Supplies 675.00 675.00

1,683.82

1,099.95 -5991.000%

( 1,008.82)

1 142 2430 544

1

5 Mathemati cs Supplies 14,021.00 14,021.00

13,354.22

11,486.03

499.000%

666.78

2 142 2430

544 1 5

Mathemati cs Supplies 3,400.00 3,400.00

3,064.00 2,551.06 1096.000%

336.00

3 142 2430

544 1

5

Mathematics Supplies

13,932.00 13,932.00

14,000.00

10,949.17 -48.000%

. ( 68.00

5 142 2430 544

1

5 Mathemati cs SUpplies 3,000.00 3,650.00

3,650.00 500.69 -1780.000% ( 650.00

4 142 2430 544

1

5

Mathemat ics Supplies 800.00 800.00

800.00

0.00

0.000%

0.00

1 142

2430

545

1 5

Music Supplies 400.00

1,727.00 1,644.88

189.64 -7568.000%

( 1,244.88)

4 142

2430

545 1

5

Music Supplies

1,000.00

1,000.00 1,000.00

1,280.35 0.000% 0.00

2 142 2430 545

1

5

Music Supplies 1,900.00

2,115.00 2,000.00

1,870.60 -500.000% ( 100.00

3

142

2430

545

1

5

Music

u p ~ l i e s

500.00 1,406.00

300.00 278.64 6666.000%

200.00

5

142

2430 545 1

5

Music Supplies

2,500.00

3,530.00

3,530.00 2,615.88 -2917.000% ( 1,030.00

1

205

2220 548

1 5 Furniture

0.00 0.00

0.00 0.00 0.000% 0.00

2 205 2220 548 1

5

Furniture

0.00

0.00 0.00

0.00 0.000%

0.00

3 205 2220 548

1

5

Furniture 8,500.00 13,000.00

2,000.00

0.00 32500.000% 6,500.00

4 205 2220 548

1

5 Furniture 9,400.00 19,900.00

0.00

0.00 0.000%

9,400.00

6 205 2220

548

1 5

Furniture

0.00 0.00 0.00

0.00 0.000%

0.00

5 205 2220 548 1

5

Furniture 0.00 0.00 0.00 8,433.80 0.000% 0.00

2 137

2430

548 1

5

ESLSupplies 0.00

0.00 0.00

0.00 0.000%

0.00

3 137

2430

548

1 5

ESL Supplies 400.00 700.00

200.00

0.00 10000.000% 200.00

4 137 2430 548

1

5 ESLSupplies 100.00

100.00

0.00 0.00 0.000% 100.00

5 137 2430 548

1

5


100.00

68.00

0.000%

0.00

1 137 2430 548

1 5


52.50 0.00 476.000%

2.50

1 153 2415 550 1

5

Library Periodicals 115.00

115.00 106.94

0.00 753.000%

8.06

2 153 2415 550

1

5 Library Periodicals 1,000.00

1,500.00 1,900.00

677.02

-4736.000 % ( 900.00)

3 153 2415 550

1

5 Library Periodicals

1,200.00

2,665.00 1,750.00

1,083.25

-3142.000% ( 550.00)

4 153 2415

550

1

5

Library Periodicals 1,000.00 1,400.00

1,360.00 1,084.00 -2647.000%

( 360.00)

5 153 2415 550

1

5

Library Periodicals 1,000.00

1,250.00 1,250.00 903.53 -2000.000%

( 250.00)

3

142 2430

55

1

5

Physical Education Supplies 450.00 656.00

600.00 413.90 -2500.000%

( 150.00)

O:\8udget Creation\2015\Superintendents Proposed December\Anal ysis by group 1.31.14 8 o 30

as o 1.31.14


11/32

"

, \

I


Mjr

Mjr

FY15 supt

FY15 Princ

FY14

Loc Dept Func

Obi

Level

Func

ObI'

Description

December

Nov Budget

FY13 Actual CHANGE

CHANGE

4

142 2430

551 1 5

Physical Education Supplies

$750.00

$1,000.00

$600.00

$767.02

2500.000%

$150.00

5 142 2430 551

1

5


$2,700.

00

$2,995.73

2995

.73

$2,674.99

-987.000%

($295.73

1

142 2430 551

1

5


$500.00

$575.00 $546.00

$478.

99

-842.000% ($46.00

2 142

2430

551

1

5

PhysIcal Education Supplies

$750.00 $1500.00

$1500.00

$300.32 -5000.000%

($750.00

6 142 2430 552

1

5

Vocational Office Technology Supplies $0.00 $0.00 $0.00

1028.94

0.000% $0.00

6 130 2110 553

1

5

Vocational Director Postage

$200.00

$200.00 $475.00

$295.54 -5789.000%

($275.00

2 165 2210 553

1

5 Postage

$800.00 $1,000.00

$1,800.00 $540.94 -5555.000%

($1,000.00

3

165 2210 553

1 5

Postage

2000.00

$2,400.00

.$2,300.00

$2,000.00

-1304.000% ($300.00

4 165

2210 553

1

5 Postage

$2,000.00 $3,000.00 $4,503.23 1119.03

-5558.000%

($2,503.23

5

165

2210

553

1

5 Postage

5100.00

5800.00 5800.00 $5,622.73 -1206 .000% ($700.00

1 165 2210 553 1

5 Postage

$550.00 $550.00 $550.00 $455.80 0.000% $0.00

5 100

2220 553

1

5 Accreditation Postage

$300.00 $300.00 $300.00 $0.00 0.000% $0.00

1

142

2430 557

1

5

Reading Supplies

$270.00 $270.00 $257.13 $244.89 500.000%

$12.87

2

142 2430 557

1

5

Reading Supplies $50.00 $50.00 $150.00 $12.65 -6666.000% ($100.

00)

3 142

2430

557 1

5

Reading Supplies . $4,911.00

$7241 .00

$700.00 $0.00 60157.000%

$4,211.00

4

142 2430 557

1

5

Reading Supplies

$8,000.00 $8,000.00

$600.00 $0.00 123333.000% $7,400.00

5 142

2430

557 1

5

Reading Supplies

$0.00 $0.00

$0.00

$0.00' 0.000%

$0.00

2

142 2430 563 1

5 Science

SUJ)plies

$3,515.00

$3,515.00

1

,744.00 $35,816.73 10154.000% $1,771 .00

3 142

2430

563

1

5 Science Supplies

$425.00

$425.00 $200.00 $115.30 11250.000% $225.00

4

142 2430 563 1

5 Science Supplies $4,083.00 $6,083.00

2129.00 $0.00 9178.000% $1,954.00

1

142 2430

563

1

5

Science Supplies

$1,000.00 $2,000.00

$0.00 $8,818.07 0.000% $1,000.00

5

142 2430 563

1

5 Science Supplies $5,900.00 $5,900.00

$5,900.00 $4231 .68 0.000% $0.00

1

142

2430

567 1

5 Social Studies Supplies $0.00 $0.00

$0.00 $2,847.64 0.000% $0.00

2 142

2430 567

1

5 Social Studies Supplies $345.00 $345.00

$700.00 $667.28 -5071.000%

($355.00)

4

142

2430 567

1

5

Social Studies Supplies $1,000.00

1000.00 1400.00

$0.00 -2857.000%

($400.00

5

142 2430 567 1

5 Social Studies Supplies

$631.00 $631.00

$631.00 $621.46

0.000%

$0.00

3 142

2430 567 1 5

Social Studies Supplies $887.00

$887.00 $180.00

$160.00 392n.000

$707.00

1

142 2430 579

1

5 Kindergarten Supplies $1,908.00

$1,908.00

1817.82

$1,463.85 496.000%

$90.18

3

142 2430 579 1

5 Kindergarten Supplies $6,074.00

13574.00

$950.00 $732.70

53936.000% $5,124.00

1 142

2430 580 1 5

Pre.K Supplies $0.00 $0.00

$0.00

$0.00 0.000%

$0.00

3 142 2430

580

1

5

Pre.K Supplies $0.00 $0.00

$0.00

$0.00 0.000% $0.00

2 184

2410 582

1

5 Textbooks . adqQtlons

$0.00 $0.00

$0.00

$0.00 0.000% 0 .00

3

184 2410 582 1

5 Textbooks. adoptions $5,000.00

$14,300.00 $0.00

$0.00 0.000% $5,000.00

4 184 2410 582 1

5

Textbooks . adoptions $0.00 $7,000.00 $0.00 $0.00 0.000% $0.00

5 184 2410

582 1 5 Textbooks . adoptions $8,376.70

8376 .70

$8,376.70 $2,521.21

0.000% $0.00

6 184

2410 582

1

5 Vocational Textbooks. adoptions

$3,470.10 $3,470.10

$4,122.00 $399.75 -1581.000%

( 651

.90

1

184

2410 582

1

5 Textbooks. adoptions

$9,000.00 $13,400.00

$12721.35 $0.00

-2925.000% ($3,721 .35

1 184

2410

583 1

5 Textbooks. replacement

$6,500.00 $6,500.00

$3,493.35 $2,687.37

8606.000% $3,006.65

3 184

2410 583 1 5 Textbooks . reJllacement

$0.00 $0.00 $0.00

$0.00 0.000%

$0.00

4

184 2410 583 1

5

Textbooks . replacement

$3677.00 6624.00 $5,902.87

$3,235.45 -3770.000% ($2,225.87

5 184 2410

583

1

5 Textbooks . replacement 6852.00 $22401.45

$22401.45 19724.97 -6941 .000%

1 15 549.

45

6

184

2410 583 1

5 Vocational Textb ooks. replacement $0.00 $0.00

$756.00 $1,134.54 -10000.000%

($756.00)

2 184 2410

583 1 5

Textbooks. replacement

1400

.00 $1400.00

$1400.00

$697.00 0.000% $0.00

5

142 2430

589 1

5

Video Production Supplies

$0.00 $0.00

$0.00 $0.00 0.000%

$0.00

6

142 2430 589

1

5

Vocational Video Production Supplies

$320.00 $320.00 _ $770.00

~ $1,496..I ..

_ -5844.000% ($450.00'

O:\8udget Creation\2015\Superintendents Proposed Decem beMnaly sls by group 1.

31

.14 9 of 30 asof1.31 .14


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Mjr

Mjr FY1 5 Supt

F

Y1

5 P

rin

c

FY14

%

Loc Dept

Fu nc

O

bj

Level

Func Obj Description

December Nov

Budget

FY13

Act

ual

CHANGE CHANGE

1 150 2420 593

1

5

Copy Paper 3,000.00 6,000.00

5,877.90 5,596.68 -4896.000% 2,877.90)

2 150 2420 593

1

5

Copy Paper

3,000.00 6,800.00

6800.00 5,642.07 -5588.000% 3,800.00)

3 150 2420 593

1

5

Copy Paper

5,000.00 13,000.00 12,100.00

3,694.68 -5867.000%

7,100.00

4 150 2420 593

1 5

Copy Paper

. 7,879.00 7,879.00

9,257.69 3,358.80 -1489 .000%

( 1

,378.69

5 150 2420 593 1

5

Copy Paper 8,000.00

1

2,000.00 12,000.00 0.00 -3333.000% ( 4,000.00

6

150

2420 593

1 2 5

Vocational Copy Paper 0 .00

0.00 0.00

0.00 0.000% 0.00

6

142 2430 595

1 5

Vocational Machine Tech Supplies 4,900.00 4,900.00 2,940.99

3,686.15 6661.000%

1,959.

01

6

136

2420 604

1

6

Vocational Automotive Equipment

10,000.00

10,000.00

2344

1.86 10,000.20

-5734.000% ( 13 ,441 .86

6

136

2420

607

1

6

Vocational

Dr

afting EquiJ)men t

600.00 600.00

0.00

0.00 0.000% 600.00

6 136

2420 608

1

6

Vocational Carpentry Equipment 11,250.00

11

250.00

1

2,637.80 6,173.60

-1098.000% ( 1,387.80'

6 136 2420 609

1

6

Vocational Child Care Equipment 0 .00 0.00

0.00 0.00

0.000% 0.00

1 165 2250 612

1 6

Principal Hardware

0.00

525.00

500.00 0.00

-10000.000%

( 500.00

2

165 2250 612

1

6

Principal Hardware

0.00 0.00 0.00 457.97

0.000% 0.00

4

165

2250

612

. 1 6 . Principal Hardware 0.00 0.00

0.00

0.00

0.000% 0.00

5 165 2250 612

1

6

Principal Hardware 0.00

0.00

0.00 0.00 0.000% 0.00

3 165 2250 612

1

6 Principal Hardware 0.00 600.00

100.00 0.00

-1

0000.000% ( 100.00

6 130 2250 612

1 6

Vocational Director Hardware 0 .00

0.00

0.00

0.00

0.000%

0.00

1

183

24

51

612

1

6

Computer Hardware

25000

.00

54,000.00

20,000.00 47,242.74 2500.000% 5,000.00

2 183 2

451

612

1 6

Computer Hardware 25,000.00 58,000.00

25340.00 40,335.38

-134.000%

(

340.00

3

183 2451 612

1 6

Computer Hardware 25000.00 74,749.00 20,085.00

10,781.69 2447.000% 4

,91

5.00

4

183

2451

612

1 6

CO

ITlJluter Hardware

25,000.00 57,500.00

10,100.00 7,792.39

14752.000% 14,900.00

5 183 2451 612

1

2 6

Computer Hardware

25000

.00 30,000 .00

30,000.00 13,957.91 -1666.000% ( 5,000.00

6 183 2451 612

1

6 Vocational Computer Hardware 9,020.00

9, 020.00

0.00 0.00 0.000% 9,020.00

1 150 2420

616 1

6

Copy Machine Lease 8,385 .00

8,385.00

5,521 .32 5,520.60

5186.000% 2,863.68

2 150 2420

616 1

6

COpy Machine Lease 7,519.00 7,519.00

767

2.20 4,269.60 -199.000% ( 1

53.20)

3 150 2420

616 1

6 Copy Machine Lease 7157.00 7,157.00 6,200.00

2,385.44 1543.000% 957.00

4 150

2420 616 1

6

Copy Machine Lease 8617.00 8617.00

6637

.00 18,297.62 2983.000% 1,980.00

5 150 2420

616

1

6

Copy Machine Lease

17,811.00

17,811.00

15,291.12

1

5,291.12 1647.000% 2,519.88

6 136

2420 616

1

6

Vocational Copy Machine Lease

3005

.00 3,005.00

5,746.66 2,741.36 -4770.000% ( 2,741 .66)

1 165

2210 617

1

6

Principal Course Reimbursement

2000

.00 2000.00

2,000.00 1,800.00 0.000% 0 .00

2 165 2210

61

7

1

6

Principal Course Reimbursement 2,500.00 2,500.00

2 ,500.00 0.00 0.000% 0.00

3 165 221 0

617

1

6

Principal Course Reimbursement 600.00 1,200.00

1,200.00 0.00 -5000.000% ( 600.00)

4 165 2210 617

1 2 6

Principal Course Reimbursement 3,000.00 3,000.00

3

,0

00 .00 1,850.00

0.000% 0 .00

5 165

2210 617

1

6 Principal Course Reimbursement 2000.0 0 2,000.00

1,500.00 0.00 3333.000% 500.00

2 142 2357

617

1

6

Course Reimbursements

12,000.00

12,000.00

12,000.00 8,536.63

0.000%

0.00

3

142 2357 617

1

6 Course Reimbursements

1

15 00.00 13,000.00 13,000.00 8,882.00

-1153.000% ( 1

,500.00)

4

142 2357

617

1

2 6

Course Reimbursements 18,000.00 18,000.00

15,000.00 16,954

.1

6 2000.000% 3,000.00

6

142 2357 617

1 2 6

Vocational Course Reimbursement 9,000.00

90

00.00 9,000.00 9,682.75

0.000%

0.00

1

142 2357 617 1 2 6

. Course Reimbursements

14700.0

0 14,700.00

14000.00 5,700.00 500.000% 700.00

5 142 235 7

617

1

2 6 Course Reimbursements 28000.00 28 000.00 280 00.00 26,498.55

0.000% 0.00

8

183 2250

619

1

2 6 Network Other Expense 0.00 0.00

0.00

0.00

0.000% 0.00

6 130

2110 621

1

2 6 Vocational Director Dues & Fees 5,951.00 5,951.00

5810.00

3,495.88

242.000% 141.00

1

165

2210 621

1

6

Principal Dues & Fees 700.00 1,300.00

1,257.90 599.00 -4435.000% ( 557.90

2

165

2210 621 1

Z 6

Principal Dues & Fees

l800.00

800.00

800.00 555.00 0.000%

0.00

O:\Budget Creation\2015\Superintendents Proposed Decem beMnaly sis by group 1.31.14 10

of

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I

.

Loc

3

I

I

Dept

165

4 165

5

165

5

100

6 138

6 136

6 130

1 165

2 165

3

165

4 165

5 165

5

100

2

142

3

142

4 142

5

142

1

142

1 144

3

144

4 144

5

144

2 144

2 109

5 109

1

109

4 109

3 109

6 136

6

142

3 138

1

138

2

138

4 138

5 138

1 138

3 138

1

138

3

138

6

130

2 165

3 165

4 165

1 165

5 165

Func

2210

2210

2210

2220

2720

2420

2110

2210

2210

2210

2210

2210

2220

2440

2440

2440

2440

2440

2710

2710

2710

2710

2710

2415

2415

2415

2415

2415

2420

2420

2720

2720

2720

2720

2720

2720

2720

2720

2720

2110

2210

2210

2210

2210

2210

Mj r

Mjr

Obj

Level

Func Obj

621

1 26

621

1

26

621

1

26

621

1 26

638 1

26

643

1

26.

648 1

26

648

1

26

648 1 26

648 1 26

648

1 26

648

1

26

648

1

26

648

1 26

648

1

26

648 1 26

648

1

26

648

1

26

648

1

26

648 1

26

648 1

26

648 1 26

648 1

26

651

1

26

651

1

26

651

1 .

26

651

1

26

651

1

26

652

1 26

660

1 26

676

1

26

676

1

26

677 1

26

677 1

26

678

1 26

679 1

26

679 1

26

680

1 26

680

1

26

685

1 26

685

1

26

685

1

26

685

1

26

685

1

26

685

1 26

FY 5

propl d udget

FY15 Supt

FY15 Prine

Description

December

Nov


1940.00

1,940.00


950.00

950.00


8000.00

8000.00

Accrediation Dues/Fees

0.00

0.00

Vocational EvaluationfTesting 0.00 0.00

Vocational Marketing Equipment

0.00 0.00

Vocational Director Other Expense

2955.00 2955.00

Principal Other Expense

550.00 550.00

Principal Ot her Expense

300.00

300.00


300.00 300.00


5500.00 5500.00


6,000.00

6,000.00

Accreditation Other Expense

24,025.00 24025.00

Teaching Other Expense

0.00

0.00

TeachilJfi Other_Exilense 0.00 0.00


0.00 0.00


. 0.00 0.00


0.00

0.00

Guidance Other Expense

0.00 0.00


0.00 0.00


0.00 0.00

Guidance

other

Expense

3,395.00

3,395.00

Guidance Other Expense 0.00 390.00

Audio.Visual OtherExPense 100.00 100.00

Audio.Visual

t h e r ~ e n s e

0.00 0.00

Audio.Visual Other Expense 0.00 0.00

Audio.Visual Other Expense

0.00 0.00

Audio.Visual Other Expense

0.00 0.00

Vocational Office Technology Egulpment 0.00 0.00

Vocational Video Production Equipment

3,080.00 3,080.00

EvaluationfTesting . grade 1.4 8000. 00 8,000.00

EvaluatlonfTesting . grade 1.4 0.00 0.00

EvaluationfTesting . grade 5.8

1000.00 1,000.00

EvaluationfTesting . grade 5.8 0.00 0.00

EvaluatlonfTesting . grade 9.12

0.00 0.00

EvaluationfTesting . Kindergarten 0.00 0.00

EvaluationfTesting . Kindergarten

300.00 300.00

EvaluationfTesting . Pre.K 0.00 0.00

EvaluationfTesting . Pre.K 0.00 0.00

Vocational Director Travelln .State 200.00 300.00

Principal Travel In.State 200.00 450.00

Principal Travel In .State 200.00 300.00

Principal Travel In.State 200.00 500.00

Principal Travelln .State 200.00 496.00

Principal Travel ln.St ate 300.00

200.00

O:\Budget Creation\2015\Superintendents Proposed DecembeMnalysis by group 1.31 .14 11 of 30

,

FY14

%

Budget

FY13Actuai

CHANGE

CHANGE

1,889.00

1,266.00

269.000%

51.00

950.00

850.00

0.000%

0.00

10014.00

7,067.00

-2011.000% ( 2,014.00

0.00

0.00

0.000%

0.00

0.00 0.00 0.000% 0.00

0.00

0.00 0.000%

0.00

2,655.00

2,818.01 1129.000%

300.00

519.75

460.00

582.000%

30.25

300.00

0.00

0.000% 0.00_

750.00 512.57

-6000.000%

( 450.00):

5,500.00

5,904.32 0.000%

0.00 I

6,032.00 9,069.15

-53.000% ( 32,PO)

1

,000.00

1000.00

230250.000% 23025.00

0.00

0.00 0.000%

0.00

0.00

0.00 0.000% 0.00

0.00 0.00 0.000%

0.00

0.00 0.00

0.000% 0.00

0.00

0.00 0.000% 0.00

0.00

0.00 0.000% 0.00

0.00 0.00 0.000%

0.00

0.00 0.00 0.000%

0.00

3,395.00

4,497.95 0.000% 0.00

300;00

0.00 -10000.000% ( 300.00)

168.00 0.00 -4047.000%

( 68.00)

0.00 0.00

0.000% 0.00

0.00 0.00 0.000% 0.00

0.00 0.00

0.000% 0.00

0.00 0.00 0.000% 0.00

0.00 0.00

0.000%

0.00

13200.00 3,234.82

-7666.000%

1 10,120.

Q}

0.00

0.

00'

0.000% 8,000.00

0.00

0.00 0.000% 0.00

1,000.00 0.00 0.000% 0.00

0.00 0.00 0.000% 0.00

0.00 0.00 0.000% 0.00

0.00 0 .00 0.000% 0.00

580.00 139.98

-4827.000%

( 280.00

0.00 0.00 0.000% 0 .00

0.00 0.00 0.000%

0.00

300.00

79.64

-3333.000% _( 100 .00

450.00 67.71 -5555.000%

( 250.00l

300.00 0.00 -3333.000 % ( 100.00

500.00 253.71 -6000.000 %

( 300.00'

472.50 243.49 -5767.000% ( 272.50'

172.93 0.00

_ n 4 8 0 0 0 ~

'--

127.01..

asof1.31.14


14/32

FY 5 PropoSed Budget

Mjr

Mjr

FY15 Supt

FY15 Princ FY14

%

Loc

De pt

Func

Obj

Level

Func

Obj

Description

December Nov Budget

FY13

Act

ual CHANGE CHANGE

1

142

2357

685 1 6

Teacher Travel In.State

200.00

1,050.00 1,000.00 163.85 -8000.000%

800.00

2

142 2357

685 1

6

Teacher T ravelln .State

200.00

250.00 1,000.00 27.63 -8000.000%

800.00

3 142 2357 685

1

6

Teacher Trave

ll n

.State

200.00 800.00 800.00

45.98 -7500.000% 600.00

4 142 2357

685

1

6

Teacher Travelln.State

200.00

1,000.00 1,000.00

421.97

-8000.000% 800.00)

5 142 2357 685 1

6

Teacher Travelln.State 750 .00 1,500.00 1,500.00 897.29 -5000.000% 750.00)

6 142 2357 685 1

6

Vocational Teachers Travel ln.State 200.00 600.00 600.00

0 .00

-6666.000 % 400.00)

5 144

271

0 685

1 6

Guidance Office Travelln.State

100.00 395.00

395.00 0.00 -7468.000% 295.00)

5 203

271 0 685 1 6

Guidance Director Travel In-State

500.00

1,000.00 1 ,000.00 123.08 -5000.000%

500.00)

6 130 211 0

686 1

6 Vocational Director Travel Out

of

State

0.00

0.00 0.00

0.00 0.000% 0.00

1

165 2210 686

1

6 Principal Travel Out

of

State

0.00 0.00

0.00 0.00 0.000% 0.00

2 165 2210 686

1 6

Principal Travel Out

of

State 0.00 0.00

0.00 0.00 0.000% 0.00

3

165 2210 686

1 6

Princl,,-al Travel Out of State

0.00 0.00

0.00

0.00 0.000%

0

.00

4

165 2210 686

1 6

Principal Travel Out

of

State 0.00 0.00 0.00 0.00 0.000% 0.00

5 165 2210 686 1 6

Principal Travel Out of State 0.00 0.00 0.00 0.00 0.000% 0.00

1 142 2357 686

1

6

Teacher Travel Out

of

State 0.00 0.00

0.00 0.00

0.000% 0.00

2 142 2357 686 1

6

Teacher Travel Out

of

State 0.00

0.00

0.00 0.00 0.000% 0.00

3

142

2357 686

1

6

Teacher Travel Out

of St

ate

0.00 0.00 0.00 0.00 0.000% 0.00

4 142

2357 686

1

6

Teacher Travel Out

of

State 0 .00 0.00 0.00 0.00 0. 000% 0.00

5 142 2357 686 1

6

Teacher Travel Out

of

State

0.00 750.00 750.00 3 15.24 -10000.000%

( 750.00)

6 142 2357 686

1 6

Vocational Teachers Travel Out

of

State 0.00 0.00 0.00 1 ,478.00 0.000% 0 .00

5

144

2710 686

1 6

Guidance Office Travel Out

of

State 0.00 0.00 0.00 0.00 0. 000% 0 .00

6 130 2110 691

1

6 Vocational Director Workshops & Conferences

2,200.00 2,200.00 2,200.00

1,245.00 0.000% 0.00

1

165 2210 691

1 6

Principal Workshops & Conferences

1,500.00 1,500.00 1,500.00 525.00

0.000% 0.00

3

165

2210 691 1 6

Principal Works hops & Conferences

800.00 800.00

800.00 450.00 0.000% 0 .00

2 165 2210

691

1

6

Principal Works hops & Conferences

650.00 650.00

650.00 749.60 0.000% 0.00

4

165

2210

691

1

6

Principal Workshops & Conferences 3,000.00 3,000.00 500.00

0.00 50000.000% 2 ,500.00

5 165

2210

691

1

6

Principal Workshops & Conferences

2,400.00 2,400.00

2 ,400.00 1,700.00 0.000% 0.00

1

142 2357

691 1

6

Teacher Workshops & Conferences 7,276.00 7,276.00 6,930.00 14,164.88 499.000% 346.00

2

142

2357

691

1 6

Teacher Workshops & Conferences

6,400.00 6,400.00

6,400.00 6,340.80 0.000% 0 .00

3

142

2357 691 1 6

Teach

er

Workshops & Conferences

3, 000.00 6,000.00 6,000.00 2,433.10 -5000.000% ( 3,000.00)

4

142

2357

691

1 6


6,500.00 7,500.00 7,500.00 .5,540.08 -1333.000% ( 1

,000.00)

5 142

2357 691

1

6


10,000.00 19,700.00 19,700.00 7,683.81 -4923.000%

( 9,700.00)

6 142 2357 691

1 6

Vocational Teachers Workshops & Conference

1,800.00 1,800 .00 1,800.00 305.00 0.000% 0.00

1 150 2420 692

1

6

General Instructional Equipment

1,260.00 1,260.00

1,200.00 0.00

500.000% 60.00

2

150 2420 692

1

6 General Instructional Equipment

0.00 2,600.00

0.00

0.00 0.000% 0.00

4

150 2420 692

1

6 General Instructional Eq uipment

500.00 5,500.00 6,500.00 6,343.32 -9230.000%

( 6,000.00)

3 150 2420

692

1 6

General Instructional

Eq

uipment 4,000.00 7,978

.0

0 3,000.00 3,606.32 3333.000%

1,000.00

5 150

2420

692

1

2 6 General Instructional Equipment 7,500.00 1

3,

037.00 13,037.00 4,823.15 -4247.000% ( 5,537.00

6 136 2420 692

1

6 Vocational General Instructional Equipment 4,500.00 4,500.00 2,442.00

3,444

.41

8427.000% 2,058.00

6 136 2420 695

1

6

Vocational Machine

Tec

h Eq uipment 0.00

0.00 0.00 18,208.32 0.000%

0.00

1

159 3200

103 1 3 1 Nurse Assistant Sala

lY_

0.00 0.00 0.00 0.00

0.000% 0.00

3 159 3200 103

1 3 1 Nurse Assistant Salary 13,810.50 13,810.50 13,634.36 12751 .89 129.000% 176.14

4 159

3200 103

1

3 1 Nurse Assistant Salary 0.00 0.00

0.00

0.00

0.000%

0.00

5

159 3200 103

1

3 1 Nurse Assistant Salary

0 .00

0.00 0.00 0.00 0.000% 0.00

O:\Budget Creation\2015\Superintendents Proposed December\Ana lysis by group 1.31.14 12 of 30

asof1 31 14


15/32

, I .

I

FY15 Proposed udget

-

Mjr Mjr

FY15 Supt

FY15 Princ

FY14

%

Loc Dept

Func

O

bi

Level

F

un

c Obj

Description

December

Nov

Budget

FY13

Ac

tual

CHANGE

CHANGE

2 159 3200

103

1 3 1

Nurse Assistant Salary

0.00

0.00

0.00

0.00

0.000%

0.00

5 107 3510

118

1 3 1 Athletic Director

42328

.00

42,328.00

42,016.00

41600.00

74 .000%

312.00

1

158

3200 132

1 3 1 Nurse Salary

47,647.00

47847.00

46856.00

46,184.00

168.000%

791.00

3 158 3200

132 1

3 1 Nurse Salary

75795.00

75795.00

74240.00

65,312.00

209.000%

1,555.00

4 158 32 00

132 1

3 1 Nurse Salary

69,737.00 69,737.00 68,538.00

61133.42

174.000% 1199.00

2 158 3200

132

1

3 1 Nurse Salary

69737

.00

69737.00 68,538.00

61,300.00

174.000% 1,199.00

5

158

3200 132

1 3 1 Nurse Salary

74145.00

74 145.00 72,870.00

65282

.00

174.000% 1,275.00

5 107

351

0 148

1

3 1 Athletic Trainer

46,000.00

46,000.00 46,000.00

46,000.00

0.000%

0.00

/Zit

9

9

6

a

. 1 J N J ( $ O I o .

5 110

3600 347 1

Bathroom Monitor Salaries

0.00

0.00 0.00

0 .00

0.000%

0 .00

5 113 3400 373

1 Cafeteria Monitor

4,138.02

4,138.02 5,148.00

4,184.40

-1961 .000%

(1,009.98

1 122 3510 373

1

Coaching Stipend

0.00 0.00

0.00

0.00

0.000%

0.00

3 122

3510 373 1 Coaching Stipend

0.00 0.00

0.00 0.00

0.000%

0.00

4

122

3510 373

1

Coaching Stipend

17,104.00

1

7,104.00 14,555.00

13386.00

1751.000%

2,549.00

5

122 3510 373

1 Coaching Stipend

150,269.00 150,269.00

1

47,685.00

143113.00

174.000% 2,584.00

2 122 3510 373 1 Coaching Stipend

17,840.00

17,840.00 18,103.00 9,974.00 -145.000%

( 263.00

1

102 3520 373 1

'

Advisors Non.Athletics Stipend

6,824.00

6,824.00 2,295.00 0.00

19734.000% 4, 529.00

2

102

3520

373

1 Advisors Non.Athletics Stipend

9496

.00 9,496.00

9,334.00 7,975.34 173.000%

162.00

3 102 3520 373

1 Advisors Non A thletics Stipend

1 1 133.00

11 ,133.00

11,564.00 461.00 -372.000% ( 431.00

4

102 3520 373 1 Advisors Non.Athletlcs Stipend 11,399.00

11

399.00 13,752.00 10,478.00 -1711 .000% (2,353.00

5

102 3520

373 1 Advisors Non.Athletics Stipend 45787.50 45,787.50 55,942 .50

40,980.09 -1815.000%

( 10,155.00

6 102 3520 373 1 Vocational Advisors Non.Athletics Stip_end

2,800.00

2,800.00 0.00

0.00 0.000% 2,800.00

.

,

f}

B

. '

.

2 185 3300 414 1

4

McKinney.

Ve

nto Transportation 7,500.00 15095.00 15,095.00

16,935.88 -5031.000% (7,595.00

3

185 3300

41

4 1

4

McKinney.Vento Transportation 7,500.00

7,500.00

7,500.00

10,928.62

0.000%

0.00

4

185 3300

414 1

4

McKinney.Vento Transportation

7,000.00 7,000.00 7,000.00

2,142.50 0.000% 0.00

5

185

3300 414 1

4

McKinney.Ve

nt

o Transportation 7,500.00

7500.00

7,500.00

13,862.00 0.000% 0.00

1 185 3300

41

4 1

4

McKinneY.Vento Transportation

0.00

0.00 0.00 0.00 0.000%

0.00

1 . 107

3510

414 1

4

Athletic Transportati

on

0.00

0.00 0.00

0.00

0.000% 0.00

2 107 3510 414 1

4

Athletic

Tr

ansportation

2000

.00 6,000.00 6,000.00 1,909.20 -6666.000 % ( 4,000.00

3 107

351

0

414

1

4

Athletic Transportation

0.00

0.00 0.00 0.00

0.000%

0.00

4

107 3510

414

1

4 Athletic

r a n ~ l J o r t a t i o n

2000.00

4800.00

3093.53

1,499.00 -3534.000% ( 1

,093.53

5 107 3510 414 1 4 Athletic Transportation 100000.00 108,273.65

10

8273.65

104 998.00 -764.000%

( 8,273.65

1 139 3520 414 1

4

Extra Curricular

Tr

avel 0.00 0.00 0.00 0.00 0.000% 0.00

2

139 3520

41

4

1 4

Extra Curricular Travel 0.00 0.00

0.00 0.00

0.000%

0.00

3 139 3520 414 1 4

Extra Curricular Travel

0.00

0.00 0.00 0.00

0.000% 0. 00

4

139 3520 414 1 4

Extra Curricular

Tr

avel

0.00 0.00

0.00

0.00 0.000% O.OC

5

139 3520 414

1 4

Extra Curricular Travel

0.00

5773.20 5,773.20 5795.30 -10000.000%

i. 5,773.

C

1

141

3300 422

1

4

Fuel Adjustment

0.00 0.00

0.00 0.00 0.000% O.OC

1

185 3300

422

1

4

Tr

ansportation Contract

184,830.00

184,830.00 203,420.41 197,160.50 -913.000% ( 18,590.41

2

185

3300 422 1 4 Transportatlon Contract

184 830.00

184,830.00

179424

.90 174,820.11 301.000% 5,405.1C

3 141 3300 422

1 4

Fuel Adjustment

0.00 0.00 0.00 0.00

0.000%

O OC

3 185 3300 422 1 4 Transp'ortatlon Co

nt

ract

250,190.00 250,190.00 2801 40.02 272,106.12 . -1069.000%

( 29,950.

0:;

4

141

3300 422 1

4

Fuel Adjustment

11

000.00 11,000.00 11000.00 0.00

0.000%

O.OC

5

185 3300 422

1

4 Tr

ansportation Contract 373,200.00 373,200.00 383,598.07 375,002.30

-271 .000% ( 10,398.Di

O:\Budget Creation\2015\Superintendents Proposed December\Analysis by group 1.31.14

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FY15 Propo ed Budget

Mjr Mjr

FY15 Supt FY15 Princ

FY14

%

Loc

Def)t

Func

Obj

Level Func

Ob] Description December Nov

Bu

dget

FY13 Act ual CHANGE CHANGE

6

141 3300 422

1

4

Vocational Fuel Adjustment

0.00

0.

00

0.00

0.00

0.000% 0.00

6 185 3300 422

1 4

Vocational Transportation

0.00 0.00

0.00 0.00

0.

000% 0 .00

4 185 3300 422

1

4

Tr

ansportation Contract

263790.00 263,790.00

256,144.52 249,745.72

298.000% 7,645.48

5 141

3300 422

1

4

Fuel Adjustment

18,720.00 18,720.00

18,720.00

0.00

0.000% 0.00

2 141 3300 422 1

4

Fuel Adjustment 7 155.00

71

55.00 7,155.00 0.00 0.000% 0.00

2 171 3200 432

1 4

School Physican

450.00

450.00

421

.00 404.00 688.000% 29.00

3

171 3200

432

1

4 Sch

FY15 DR Proposed Budget

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