Sebago FY21 Budget Comparison & Printing Page
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Account DescriptionFY20 BudgetFY21 Proposed Budget$ Variance% Variance
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REVENUES
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Local Funds
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Local Share 2,187,881 2,275,396 87,515 4.0%
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Additional Local Share 980,989 1,020,229 39,240 4.0%
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Interest on Investments 5,000 3,000 (2,000)-40.0%
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Other Revenue from Local Sources 8,750 15,000 6,250 71.4%
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Contributions and Donations from Private Sources - - - 0.0%
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Total Local Funds
3,182,620 3,313,625 131,005 4.1%
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State Funds
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State Share 206,163 239,526 33,363 16.2%
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Miscellaneous State Receipts - 1,000 1,000 0.0%
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Total Other Revenues and Financing Sources
206,163 240,526 34,363 16.7%
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TOTAL ESTIMATED REVENUES
3,388,783 3,554,151 165,368 4.9%
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EXPENDITURES
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Regular Instruction
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Regular Instr Teacher Salaries 290,171 323,237 33,066 11.4%
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Regular Instr Instructional Asst Salaries 24,817 20,000 (4,817)-19.4%
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Regular Instr Substitutes Salaries 2,000 4,000 2,000 100.0%
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Regular Instr Teacher Stipends 3,500 3,500 - 0.0%
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Regular Instr Teacher Health Insurance 52,000 34,050 (17,950)-34.5%
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Regular Instr Instructional Asst Health Insurance 9,839 5,000 (4,839)-49.2%
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Regular Instr Teacher FICA 4,729 4,687 (42)-0.9%
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Regular Instr Instructional Asst FICA 360 218 (142)-39.4%
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Regular Instr Substitutes FICA 153 306 153 100.0%
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Regular Instr Teacher MainePERS Contribution 12,950 13,448 498 3.8%
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Regular Instr Instructional Asst MainePERS Contrib 985 625 (360)-36.5%
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Regular Instr Teacher Tuition Reimbursement 2,000 2,000 - 0.0%
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Regular Instr Teacher Unemployment 1,370 2,000 630 46.0%
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Regular Instr Instructional Asst Unemployment 180 100 (80)-44.4%
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Regular Instr Substitutes Unemployment 30 50 20 66.7%
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Regular Instr Teacher Workers Comp 2,000 5,800 3,800 190.0%
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Regular Instr Instructional Asst Workers Comp 1,000 300 (700)-70.0%
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Regular Instr Substitutes Workers Comp 500 150 (350)-70.0%
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Regular Instr Prof Development 500 1,500 1,000 200.0%
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Regular Instr Repairs and Maintenance 500 500 - 0.0%
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Regular Instr Travel 100 100 - 0.0%
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Regular Instr Supplies 12,500 15,000 2,500 20.0%
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Regular Instr Books 2,000 2,000 - 0.0%
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Regular Instr Dues and Fees 500 500 - 0.0%
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Regular Instr Miscellaneous 11,900 12,000 100 0.8%
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Regular Instr Elementary Tuition to Other Schools 470,000 480,000 10,000 2.1%
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Regular Instruction (continued)
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PK-2 Program Teacher Salaries 216,620 219,673 3,053 1.4%
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PK-2 Program Instructional Asst Salaries 24,817 21,281 (3,536)-14.2%
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PK-2 Program Substitutes Salaries 1,000 400 (600)-60.0%
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PK-2 Program Teacher Health Insurance 59,837 51,501 (8,336)-13.9%
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PK-2 Program Instructional Asst Health Insurance 9,839 500 (9,339)-94.9%
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PK-2 Program Teacher FICA 3,140 3,185 45 1.4%
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PK-2 Program Instructional Asst FICA 360 309 (51)-14.2%
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PK-2 Program Teacher MainePERS Contribution 8,600 9,138 538 6.3%
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PK-2 Program Instructional Asst MainePERS Contrib
985 885 (100)-10.2%
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PK-2 Program Teacher Tuition Reimbursement 500 500 - 0.0%
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PK-2 Program Teacher Unemployment 720 1,350 630 87.5%
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PK-2 Program Instructional Asst Unemployment 180 150 (30)-16.7%
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PK-2 Program Teacher Workers Comp 1,500 4,000 2,500 166.7%
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PK-2 Program Instructional Asst Workers Comp 50 400 350 700.0%
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PK-2 Program Prof Development 750 750 - 0.0%
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PK-2 Program Repairs and Maintenance 500 500 - 0.0%
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PK-2 Program Travel 600 600 - 0.0%
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PK-2 Program Supplies 12,500 10,500 (2,000)-16.0%
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PK-2 Program Books 1,000 1,000 - 0.0%
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PK-2 Program Dues and Fees 500 500 - 0.0%
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PK-2 Program Miscellaneous 4,000 4,000 - 0.0%
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Secondary Programs Tuition to Other Schools 650,000 675,000 25,000 3.8%
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ELL Professional Educational Services 2,500 - (2,500)-100.0%
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Gifted and Talented Teacher Salaries 16,247 17,136 889 5.5%
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Gifted and Talented Teacher FICA 236 248 12 5.1%
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Gifted and Talented Teacher MPERS Contribution 645 713 68 10.5%
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Gifted and Talented Teacher Unemployment 180 110 (70)-38.9%
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Gifted and Talented Teacher Workers Comp - 300 300 0.0%
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Gifted and Talented Prof Development 750 - (750)-100.0%
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Total Regular Expenditures
1,925,140 1,955,700 30,560 1.6%
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Special Education Instruction
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Special Education Teacher Salaries 64,390 65,037 647 1.0%
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Special Education Instructional Asst Salaries 47,645 72,436 24,791 52.0%
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Special Education Substitutes Salaries 800 400 (400)-50.0%
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Special Education Teacher Health Insurance 26,810 23,743 (3,067)-11.4%
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Special Education Instructional Asst Health Insura 35,989 31,925 (4,064)-11.3%
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Special Education Teacher FICA 934 943 9 1.0%
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Special Education Instructional Asst FICA 691 1,050 359 52.0%
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Special Education Teacher MainePERS Contributions
1,891 2,706 815 43.1%
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Special Education Instructional Asst MainePERS Con
2,581 3,014 433 16.8%
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Special Education Teacher Unemployment 180 400 220 122.2%
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Special Education Instructional Asst Unemployment
360 450 90 25.0%
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Special Education Teacher Workers Comp 2,000 1,200 (800)-40.0%
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Special Education Instructional Asst Workers Comp
- 1,300 1,300 0.0%
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Special Education Prof Development 500 2,000 1,500 300.0%
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Special Education Travel 1,000 3,000 2,000 200.0%
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Special Education Supplies 5,000 3,000 (2,000)-40.0%
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Special Education Dues and Fees 1,000 500 (500)-50.0%
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Special Education Miscellaneous 5,000 5,000 - 0.0%
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Special Education Director Salary 40,000 40,000 - 0.0%
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Special Education Director FICA 580 580 - 0.0%
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Special Education Director MainePERS Contribution
1,588 1,664 76 4.8%
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