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Thomaston Public Schools 2024/2025 Proposed Budget
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Central Office
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2023/20242024/2025
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Finalrequested
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BudgetBudgetincrease%Explanation
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Object 111 Certified Personnel $ 267,983 $ 284,401 $ 16,418 6% Contractual increases plus increased hours for Business Manager
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Object 112 Non-certified Personnel 172,745 222,466 49,721 29% Contractual increases; Added HR generalist (formerly under other professional services)
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Object 200 Employee Benefits 2,768,334 2,805,915 37,581 1% Estimate based on current enrollment with anticipated Anthem rate increase
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Object 300 Other Professional Services
 191,818 158,729 (33,089)-17% Removed HR services
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Object 400 Property Services 1,000 1,000 - 0%
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Object 510 Pupil Transportation 49,868 70,166 20,298 41% Magnet school transportation
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Object 590 Othe Professional Services
 73,000 75,000 2,000 3% Increased cost for phone service
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Object 690 Other Supplies and Materials
 5,000 5,000 - 0%
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Object 739 Other Equipment 72,087 128,167 56,080 78% Debt service payment (portion of 23/24 was paid in the prior budget)
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Object 890 Other Objects 30,800 35,500 4,700 15% Increased BOE expenses to match average acctual expenses over the last several years
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Total Central Office $ 3,632,635 $ 3,786,344 $ 153,709 4%
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