| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AM | AN | AO | AP | AQ | AR | AS | AT | ||
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1 | ]=-= | FY 24 SCHOOL BUDGET - DRAFT | As of 5/17/23 | As of 3/26/24 | ||||||||||||||||||||||||||||||||||||||||||
2 | Line Number | DESE Code | Account | FY18 Actuals | FY19 Appropriated School Budget | FY19 Actuals | FY20 Appropriated School Budget | FY20 Spent to Date | Gross FY21 School Budget | Adjustments | FY21 School Budget Request | Net Change (FY21 - FY20) | % Change (FY21 - FY20) | FY21 Spent to Date | Gross FY22 School Budget | Adjustments | FY22 School Budget Request | Net Change in Gross (FY22-FY21) | % Change in Gross (FY22-FY21) | Net Request Change (FY22 - FY21) | % Change in request (FY22 - FY21) | FY22 Spent to-date | Gross FY23 School Budget | Adjustments | FY23 School Budget Request | Net Change in Gross (FY23-22) | % Change in Gross (FY23-22) | Net Change in Request (FY23-22) | % Change in Request (FY23-22) | FY23 Spent to-date | Gross FY24 School Budget | Adjustments | FY24 School Budget Request | Net Change in Gross (FY24-23) | % Change in Gross (FY24-23) | Net Change in Request (FY24-23) | % Change in Request (FY24-23) | FY24 Spent to-date | Gross FY25 School Budget | Adjustments | FY25 School Budget Request | Net Change in Gross (FY25-24) | % Change in Gross (FY25-24) | Net Change in Request (FY25-24) | % Change in Request (FY25-24) | |
3 | ||||||||||||||||||||||||||||||||||||||||||||||
4 | 1 | 1100-000-63 | School Committee Dues / Conferences | 0.00 | 0.00 | 0.00 | 100.00 | 100.00 | 100.00 | 100.00 | 0.00 | 0.00% | 0.00 | 100.00 | 100.00 | 0.00 | 0.00% | 0.00 | 0.00% | 345.00 | 600.00 | 600.00 | 500.00 | 500.00% | 500.00 | 500.00% | 234.50 | 600.00 | 600.00 | 0.00 | 0.00% | 0.00 | 0.00% | 930.00 | 1,000.00 | 1,000.00 | 400.00 | 66.67% | 400.00 | 66.67% | ||||||
5 | ||||||||||||||||||||||||||||||||||||||||||||||
6 | 2 | 1200-000-01 | Central Office Services (TMS Contract) | 23,800.00 | 23,800.00 | 23,800.00 | 13,800.00 | 13,800.00 | 14,300.00 | 14,300.00 | 500.00 | 3.62% | 10,500.00 | 15,000.00 | 15,000.00 | 700.00 | 4.90% | 700.00 | 4.90% | 8,141.45 | 15,000.00 | 15,000.00 | 0.00 | 0.00% | 0.00 | 0.00% | 7,500.00 | 15,000.00 | 15,000.00 | 0.00 | 0.00% | 0.00 | 0.00% | 10,918.00 | 15,000.00 | 15,000.00 | 0.00 | 0.00% | 0.00 | 0.00% | ||||||
7 | ||||||||||||||||||||||||||||||||||||||||||||||
8 | 3 | 1110-000-02 | School Committee Recording Secretary | 0.00 | 0.00 | 0.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | 0.00% | 0.00 | 1,000.00 | 1,000.00 | 0.00 | 0.00% | 0.00 | 0.00% | 562.50 | 1,000.00 | 1,000.00 | 0.00 | 0.00% | 0.00 | 0.00% | 375.00 | 1,125.00 | 1,125.00 | 125.00 | 12.50% | 125.00 | 12.50% | 250.00 | 1,125.00 | 1,125.00 | 0.00 | 0.00% | 0.00 | 0.00% | ||||||
9 | ||||||||||||||||||||||||||||||||||||||||||||||
10 | 4 | 1210-000-60 | Superintendent - Conference/Travel | 0.00 | 0.00 | 0.00 | 3,900.00 | 3,900.00 | 3,900.00 | 3,900.00 | 0.00 | 0.00% | 3,900.00 | 1,950.00 | 1,950.00 | (1,950.00) | -50.00% | (1,950.00) | -50.00% | 2,174.50 | 1,500.00 | 1,500.00 | (450.00) | -23.08% | (450.00) | -23.08% | 2,515.89 | 1,300.00 | 1,300.00 | (200.00) | -13.33% | (200.00) | -13.33% | 1,432.10 | 1,500.00 | 1,500.00 | 200.00 | 15.38% | 200.00 | 15.38% | ||||||
11 | ||||||||||||||||||||||||||||||||||||||||||||||
12 | 5 | 1430-000-04 | Legal Services (School Attorney) | 2,838.30 | 2,838.30 | 3,000.00 | 3,000.00 | 5,174.55 | 4,000.00 | 4,000.00 | 1,000.00 | 33.33% | 4,581.00 | 5,600.00 | 5,600.00 | 1,600.00 | 40.00% | 1,600.00 | 40.00% | 5,820.17 | 6,000.00 | 6,000.00 | 400.00 | 7.14% | 400.00 | 7.14% | 8,356.20 | 7,000.00 | 7,000.00 | 1,000.00 | 16.67% | 1,000.00 | 16.67% | 7,078.05 | 8,000.00 | 8,000.00 | 1,000.00 | 14.29% | 1,000.00 | 14.29% | ||||||
13 | ||||||||||||||||||||||||||||||||||||||||||||||
14 | 6 | 1450-000-01 | Technology Data Procesing and Reporting (SIMS, EPIMS, LTP, Ma SSP) | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 | 2,500.00 | 2,500.00 | (3,500.00) | -58.33% | 1,565.96 | 0.00 | 0.00 | (2,500.00) | -100.00% | (2,500.00) | -100.00% | 0.00 | 2,235.00 | 2,235.00 | 2,235.00 | 0.00% | 2,235.00 | 0.00% | 2,283.79 | 2,600.00 | 2,600.00 | 365.00 | 16.33% | 365.00 | 16.33% | 585.00 | 3,000.00 | 3,000.00 | 400.00 | 15.38% | 400.00 | 15.38% | ||||||
15 | ||||||||||||||||||||||||||||||||||||||||||||||
16 | 7 | 1450-000-04 | Technology Contractual IT Services (Suzor) | 5,815.56 | 5,815.56 | 4,470.57 | 1,200.00 | 8,051.70 | 15,000.00 | (10,000.00) | 5,000.00 | 3,800.00 | 316.67% | 4,960.00 | 15,000.00 | (15,000.00) | 0.00 | 0.00 | 0.00% | (5,000.00) | -100.00% | 0.00 | 0.00 | 0.00 | (15,000.00) | 0.00% | 0.00 | 0.00% | 0.00 | 0.00 | 0.00 | 0.00 | n/a | 0.00 | n/a | 0.00 | 8,000.00 | 8,000.00 | 8,000.00 | n/a | 8,000.00 | n/a | ||||
17 | ||||||||||||||||||||||||||||||||||||||||||||||
18 | 8 | 1450-211-05 | SPED System Computer (Adaptive technology) | 515.00 | 515.00 | 96.25 | 200.00 | 226.49 | 600.00 | 600.00 | 400.00 | 200.00% | 0.00 | 100.00 | 100.00 | (500.00) | -83.33% | (500.00) | -83.33% | 69.30 | 250.00 | 250.00 | 150.00 | 150.00% | 150.00 | 150.00% | 0.00 | 300.00 | 300.00 | 50.00 | 20.00% | 50.00 | 20.00% | 0.00 | 600.00 | 600.00 | 300.00 | 100.00% | 300.00 | 100.00% | ||||||
19 | ||||||||||||||||||||||||||||||||||||||||||||||
20 | 9 | 2110-211-01 | SPED Director Salary (fee for service) | 5,000.00 | 5,000.00 | 5,000.00 | 9,000.00 | 16,841.00 | 12,000.00 | 12,000.00 | 3,000.00 | 33.33% | 7,397.50 | 12,000.00 | 12,000.00 | 0.00 | 0.00% | 0.00 | 0.00% | 7,560.00 | 12,000.00 | 12,000.00 | 0.00 | 0.00% | 0.00 | 0.00% | 5,635.00 | 10,000.00 | 10,000.00 | (2,000.00) | -16.67% | (2,000.00) | -16.67% | 5,880.00 | 8,000.00 | 8,000.00 | (2,000.00) | -20.00% | (2,000.00) | -20.00% | ||||||
21 | ||||||||||||||||||||||||||||||||||||||||||||||
22 | 10 | 2110-211-05 | SPED Office Supplies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% | 0.00 | 100.00 | 100.00 | 100.00 | 0.00% | 100.00 | 0.00% | 0.00 | 100.00 | 100.00 | 0.00 | 0.00% | 0.00 | 0.00% | 95.13 | 300.00 | 300.00 | 200.00 | 200.00% | 200.00 | 200.00% | 202.66 | 300.00 | 300.00 | 0.00 | 0.00% | 0.00 | 0.00% | ||||||
23 | ||||||||||||||||||||||||||||||||||||||||||||||
24 | 11 | 2210-100-01 | Elementary School Superintendant/Principal | 82,417.92 | 82,417.92 | 99,000.00 | 100,485.00 | 100,485.00 | 101,992.28 | 101,992.28 | 1,507.27 | 1.50% | 71,120.14 | 114,000.00 | 114,000.00 | 12,007.73 | 11.77% | 12,007.73 | 11.77% | 74,689.38 | 116,850.00 | 116,850.00 | 2,850.00 | 2.50% | 2,850.00 | 2.50% | 116,402.00 | 119,771.00 | 119,771.00 | 2,921.00 | 2.50% | 2,921.00 | 2.50% | 87,064.74 | 122,766.00 | 122,766.00 | 2,995.00 | 2.50% | 2,995.00 | 2.50% | ||||||
25 | ||||||||||||||||||||||||||||||||||||||||||||||
26 | 12 | 2210-100-02 | School Office Manager | 29,999.84 | 29,999.84 | 32,000.00 | 40,341.78 | 40,341.78 | 42,584.78 | 42,584.78 | 2,243.00 | 5.56% | 30,392.18 | 44,952.00 | 44,952.00 | 2,367.22 | 5.56% | 2,367.22 | 5.56% | 29,451.33 | 47,452.00 | 47,452.00 | 2,500.00 | 5.56% | 2,500.00 | 5.56% | 47,270.60 | 58,271.65 | 58,271.65 | 10,819.65 | 22.80% | 10,819.65 | 22.80% | 42,358.68 | 60,019.80 | 60,019.80 | 1,748.15 | 3.00% | 1,748.15 | 3.00% | ||||||
27 | ||||||||||||||||||||||||||||||||||||||||||||||
28 | 13 | 2210-100-04 | Elementary Contractual Services (Copier, Postage Meter, Zoom etc.) | 4,938.56 | 4,938.56 | 5,000.00 | 5,800.00 | 5,141.99 | 6,000.00 | 6,000.00 | 200.00 | 3.45% | 2,390.00 | 12,800.00 | 12,800.00 | 6,800.00 | 113.33% | 6,800.00 | 113.33% | 2,772.48 | 9,000.00 | (3,500.00) | 5,500.00 | (3,800.00) | -29.69% | (7,300.00) | -57.03% | 7,247.67 | 7,000.00 | 7,000.00 | (2,000.00) | -22.22% | 1,500.00 | 27.27% | 4,419.93 | 7,000.00 | 7,000.00 | 0.00 | 0.00% | 0.00 | 0.00% | |||||
29 | ||||||||||||||||||||||||||||||||||||||||||||||
30 | 14 | 2210-100-05 | Elementary Office Supplies | 1,998.63 | 1,998.63 | 2,012.90 | 2,000.00 | 1,858.66 | 3,000.00 | 3,000.00 | 1,000.00 | 50.00% | 2,633.01 | 3,100.00 | 3,100.00 | 100.00 | 3.33% | 100.00 | 3.33% | 95.31 | 3,500.00 | 3,500.00 | 400.00 | 12.90% | 400.00 | 12.90% | 1,838.43 | 3,000.00 | 3,000.00 | (500.00) | -14.29% | (500.00) | -14.29% | 1,052.10 | 3,000.00 | 3,000.00 | 0.00 | 0.00% | 0.00 | 0.00% | ||||||
31 | ||||||||||||||||||||||||||||||||||||||||||||||
32 | 15 | 2210-100-60 | Elementary Principal’s Conference/Travel | 393.50 | 393.50 | 493.00 | 400.00 | 634.11 | 0.00 | 0.00 | (400.00) | -100.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00 | 0.00 | 0.00 | 0.00 | n/a | 0.00 | n/a | 0.00 | 0.00 | 0.00 | 0.00 | n/a | 0.00 | n/a | ||||||
33 | ||||||||||||||||||||||||||||||||||||||||||||||
34 | 16 | 2210-100-63 | Elementary Dues | 230.00 | 230.00 | 0.00 | 300.00 | 297.00 | 475.00 | 475.00 | 175.00 | 58.33% | 425.00 | 325.00 | 325.00 | (150.00) | -31.58% | (150.00) | -31.58% | 0.00 | 325.00 | 325.00 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00 | 350.00 | 350.00 | 25.00 | 7.69% | 25.00 | 7.69% | 266.00 | 350.00 | 350.00 | 0.00 | 0.00% | 0.00 | 0.00% | ||||||
35 | ||||||||||||||||||||||||||||||||||||||||||||||
36 | 17 | 2210-100-64 | Elementary Advertisements (Hiring/Bids, Etc.) | 386.07 | 386.07 | 276.17 | 300.00 | 295.60 | 500.00 | 500.00 | 200.00 | 66.67% | 191.30 | 400.00 | 400.00 | (100.00) | -20.00% | (100.00) | -20.00% | 0.00 | 250.00 | 250.00 | (150.00) | -37.50% | (150.00) | -37.50% | 70.20 | 350.00 | 350.00 | 100.00 | 40.00% | 100.00 | 40.00% | 604.08 | 350.00 | 350.00 | 0.00 | 0.00% | 0.00 | 0.00% | ||||||
37 | ||||||||||||||||||||||||||||||||||||||||||||||
38 | 18 | 2210-100-66 | Elementary Other Expenses (Non-Recurring) | 176.18 | 176.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% | 0.00 | 150.00 | 150.00 | 150.00 | 0.00% | 150.00 | 0.00% | 119.39 | 150.00 | 150.00 | 0.00 | 0.00% | 0.00 | 0.00% | 147.45 | 200.00 | 200.00 | 50.00 | 33.33% | 50.00 | 33.33% | 187.18 | 200.00 | 200.00 | 0.00 | 0.00% | 0.00 | 0.00% | ||||||
39 | ||||||||||||||||||||||||||||||||||||||||||||||
40 | 19 | COVID related stipend (New Line as of FY23) | 0.00 | 0.00 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00 | 4,675.06 | (4,675.06) | 0.00 | 4,675.06 | 0.00% | 0.00 | 0.00% | 0.00 | 0.00 | 0.00 | (4,675.06) | -100.00% | 0.00 | n/a | 0.00 | 0.00 | 0.00 | 0.00 | n/a | 0.00 | n/a | ||||||||||||||||
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42 | 20 | 2305-100-01 | Elementary Teachers Salaries | 228,413.17 | 228,413.17 | 240,376.30 | 250,444.16 | 274,364.22 | 294,400.00 | (55,000.00) | 239,400.00 | (11,044.16) | -4.41% | 122,948.60 | 334,679.80 | (70,000.00) | 264,679.80 | 40,279.80 | 13.68% | 25,279.80 | 10.56% | 148,369.18 | 344,342.57 | (10,521.00) | 333,821.57 | 9,662.77 | 3.65% | 69,141.77 | 26.12% | 369,969.64 | 360,000.00 | 360,000.00 | 15,657.43 | 4.55% | 26,178.43 | 7.84% | 209,029.50 | 386,791.57 | (64,871.00) | 321,920.57 | 26,791.57 | 7.44% | (38,079.43) | -10.58% | ||
43 | ||||||||||||||||||||||||||||||||||||||||||||||
44 | 21 | 2305-100-02 | Elementary Aides Salaries | 76,740.12 | 76,740.12 | 87,840.00 | 91,332.00 | 84,372.75 | 130,580.00 | (39,622.00) | 90,958.00 | (374.00) | -0.41% | 47,851.37 | 90,110.00 | (20,000.00) | 70,110.00 | (40,470.00) | -30.99% | (20,848.00) | -22.92% | 43,222.14 | 122,753.24 | (60,465.82) | 62,287.42 | 32,643.24 | 46.56% | (7,822.58) | -11.16% | 0.00 | 120,000.00 | (33,000.00) | 87,000.00 | (2,753.24) | -2.24% | 24,712.58 | 39.68% | 54,592.03 | 129,000.00 | (20,000.00) | 109,000.00 | 9,000.00 | 7.50% | 22,000.00 | 25.29% | |
45 | ||||||||||||||||||||||||||||||||||||||||||||||
46 | 22 | 2330-100-02 | Elementary Special Education Aides Salaries | 0.00 | 0.00 | 0.00% | 87,205.29 | 41,559.00 | 41,559.00 | 41,559.00 | 0.00% | 41,559.00 | 0.00% | 0.00 | 52,000.00 | (52,000.00) | 0.00 | 10,441.00 | 25.12% | (41,559.00) | -100.00% | 34,004.01 | 60,126.00 | 60,126.00 | 8,126.00 | 15.63% | 60,126.00 | n/a | 18,751.49 | 54,000.00 | 54,000.00 | (6,126.00) | -10.19% | (6,126.00) | -10.19% | |||||||||||
47 | ||||||||||||||||||||||||||||||||||||||||||||||
48 | 23 | 2305-100-03 | Elementary Interventionists | 0.00 | 0.00 | 0.00 | 0.00% | 31,400.00 | (31,400.00) | 0.00 | 31,400.00 | 0.00% | 0.00 | 0.00% | 0.00 | 37,772.00 | (22,200.00) | 15,572.00 | 6,372.00 | 20.29% | 15,572.00 | n/a | 21,347.00 | 68,835.29 | (18,000.00) | 50,835.29 | 31,063.29 | 82.24% | 35,263.29 | 226.45% | ||||||||||||||||
49 | ||||||||||||||||||||||||||||||||||||||||||||||
50 | 24 | 2310-111-01 | Elementary SPED Teacher Salary | 49,401.00 | 49,401.00 | 50,686.54 | 54,228.68 | 53,923.29 | 59,242.10 | 59,242.10 | 5,013.42 | 9.24% | 33,860.40 | 61,578.26 | 61,578.26 | 2,336.16 | 3.94% | 2,336.16 | 3.94% | 31,736.56 | 64,694.12 | 64,694.12 | 3,115.86 | 5.06% | 3,115.86 | 5.06% | 64,694.12 | 68,000.00 | 68,000.00 | 3,305.88 | 5.11% | 3,305.88 | 5.11% | 39,211.50 | 73,507.00 | 73,507.00 | 5,507.00 | 8.10% | 5,507.00 | 8.10% | ||||||
51 | ||||||||||||||||||||||||||||||||||||||||||||||
52 | 25 | 2310-111-04 | Elementary SPED contractual Services | 51,780.02 | 51,780.02 | 50,914.04 | 74,700.00 | 30,030.54 | 76,500.00 | (21,686.00) | 54,814.00 | (19,886.00) | -26.62% | 40,947.68 | 85,000.00 | (25,910.00) | 59,090.00 | 8,500.00 | 11.11% | 4,276.00 | 7.80% | 31,851.40 | 98,000.00 | (31,000.00) | 67,000.00 | 13,000.00 | 22.00% | 7,910.00 | 13.39% | 41,300.65 | 100,000.00 | (21,000.00) | 79,000.00 | 2,000.00 | 2.04% | 12,000.00 | 17.91% | 34,810.14 | 101,000.00 | (36,470.00) | 64,530.00 | 1,000.00 | 1.00% | (14,470.00) | -18.32% | |
53 | ||||||||||||||||||||||||||||||||||||||||||||||
54 | 26 | 2325-100-02 | Elementary Substitute Teachers | 6,571.25 | 6,571.25 | 6,088.85 | 6,500.00 | 4,234.30 | 10,000.00 | 10,000.00 | 3,500.00 | 53.85% | 9,819.36 | 7,000.00 | 7,000.00 | (3,000.00) | -30.00% | (3,000.00) | -30.00% | 7,392.70 | 10,000.00 | 10,000.00 | 3,000.00 | 42.86% | 3,000.00 | 42.86% | 8,029.30 | 8,000.00 | 8,000.00 | (2,000.00) | -20.00% | (2,000.00) | -20.00% | 7,295.15 | 8,000.00 | 8,000.00 | 0.00 | 0.00% | 0.00 | 0.00% | ||||||
55 | ||||||||||||||||||||||||||||||||||||||||||||||
56 | 27 | 2353-100-02 | Elementary Teacher Professional Development | 3,592.37 | 3,592.37 | 1,000.00 | 1,000.00 | 1,041.85 | 1,000.00 | 1,000.00 | 0.00 | 0.00% | 877.49 | 6,500.00 | (3,000.00) | 3,500.00 | 5,500.00 | 550.00% | 2,500.00 | 250.00% | 3,000.00 | 3,000.00 | (3,000.00) | 0.00 | (3,500.00) | -100.00% | (3,500.00) | -100.00% | 535.25 | 6,000.00 | (1,500.00) | 4,500.00 | 3,000.00 | 100.00% | 4,500.00 | n/a | 1,797.87 | 4,000.00 | (3,000.00) | 1,000.00 | (2,000.00) | -33.33% | (3,500.00) | -77.78% | ||
57 | ||||||||||||||||||||||||||||||||||||||||||||||
58 | 28 | 2353-100-60 | Elementary Teachers Conference /Travel | 168.73 | 168.73 | 464.58 | 200.00 | 179.96 | 0.00 | 0.00 | (200.00) | -100.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00 | 100.00 | 100.00 | 100.00 | 0.00% | 100.00 | 0.00% | 0.00 | 150.00 | 150.00 | 50.00 | 50.00% | 50.00 | 50.00% | 0.00 | 200.00 | 200.00 | 50.00 | 33.33% | 50.00 | 33.33% | ||||||
59 | ||||||||||||||||||||||||||||||||||||||||||||||
60 | 29 | 2353-111-60 | Elementary SPED Conference/Travel | 100.00 | 100.00 | 32.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00 | 1,800.00 | 1,800.00 | 1,800.00 | 0.00% | 1,800.00 | 0.00% | 1,474.58 | 1,800.00 | 1,800.00 | 0.00 | 0.00% | 0.00 | 0.00% | 1,800.00 | 2,000.00 | 2,000.00 | 200.00 | 11.11% | 200.00 | 11.11% | ||||||
61 | ||||||||||||||||||||||||||||||||||||||||||||||
62 | 30 | 2410-100-05 | Elementary Instructional Supplies (Formative Achievement Testing, Renewable Materials) | 3,948.52 | 3,948.52 | 2,062.95 | 4,000.00 | 3,969.71 | 3,000.00 | (1,700.00) | 1,300.00 | (2,700.00) | -67.50% | 1,116.18 | 3,500.00 | 3,500.00 | 500.00 | 16.67% | 2,200.00 | 169.23% | 564.29 | 4,000.00 | (4,000.00) | 0.00 | 500.00 | 14.29% | (3,500.00) | -100.00% | 618.60 | 3,500.00 | 3,500.00 | (500.00) | -12.50% | 3,500.00 | n/a | 2,110.02 | 3,500.00 | 3,500.00 | 0.00 | 0.00% | 0.00 | 0.00% | ||||
63 | ||||||||||||||||||||||||||||||||||||||||||||||
64 | 31 | 2410-100-51 | Elementary Textbooks (Hardcover) | 2,000.00 | 2,000.00 | 860.17 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | 0.00% | 67.50 | 1,500.00 | 1,500.00 | 500.00 | 50.00% | 500.00 | 50.00% | 0.00 | 11,800.00 | (10,000.00) | 1,800.00 | 10,300.00 | 686.67% | 300.00 | 20.00% | 478.60 | 3,000.00 | 3,000.00 | (8,800.00) | -74.58% | 1,200.00 | 66.67% | 1,142.98 | 1,500.00 | 1,500.00 | (1,500.00) | -50.00% | (1,500.00) | -50.00% | |||||
65 | ||||||||||||||||||||||||||||||||||||||||||||||
66 | 32 | 2410-100-52 | Elementary General Supplies | 2,139.50 | 2,139.50 | 1,977.30 | 2,250.00 | 1,855.94 | 2,500.00 | (2,500.00) | 0.00 | (2,250.00) | -100.00% | 197.08 | 25,486.00 | (14,300.00) | 11,186.00 | 22,986.00 | 919.44% | 11,186.00 | 0.00% | 769.66 | 7,000.00 | 7,000.00 | (18,486.00) | -165.26% | (4,186.00) | -37.42% | 5,497.48 | 3,000.00 | 3,000.00 | (4,000.00) | -57.14% | (4,000.00) | -57.14% | 2,591.97 | 3,000.00 | 3,000.00 | 0.00 | 0.00% | 0.00 | 0.00% | ||||
67 | ||||||||||||||||||||||||||||||||||||||||||||||
68 | 33 | 2410-111-05 | Elementary SPED Instructional Supplies (Renewables) | 235.00 | 235.00 | 249.00 | 235.00 | 176.00 | 235.00 | 235.00 | 0.00 | 0.00% | 8.70 | 300.00 | 300.00 | 65.00 | 27.66% | 65.00 | 27.66% | 0.00 | 300.00 | 300.00 | 0.00 | 0.00% | 0.00 | 0.00% | 293.44 | 300.00 | 300.00 | 0.00 | 0.00% | 0.00 | 0.00% | 300.00 | 300.00 | 300.00 | 0.00 | 0.00% | 0.00 | 0.00% | ||||||
69 | ||||||||||||||||||||||||||||||||||||||||||||||
70 | 34 | 2415-100-05 | Elementary Library Books | 600.00 | 600.00 | 590.45 | 600.00 | 600.00 | 600.00 | 600.00 | 0.00 | 0.00% | 0.00 | 600.00 | 600.00 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00 | 800.00 | 800.00 | 200.00 | 33.33% | 200.00 | 33.33% | 796.69 | 800.00 | 800.00 | 0.00 | 0.00% | 0.00 | 0.00% | 470.68 | 800.00 | 800.00 | 0.00 | 0.00% | 0.00 | 0.00% | ||||||
71 | ||||||||||||||||||||||||||||||||||||||||||||||
72 | 35 | 2415-100-52 | Elementary Library General Supplies (Office Supplies) | 127.03 | 127.03 | 0.00 | 150.00 | 150.00 | 150.00 | 150.00 | 0.00 | 0.00% | 0.00 | 150.00 | 150.00 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00 | 200.00 | 200.00 | 50.00 | 33.33% | 50.00 | 33.33% | 200.00 | 700.00 | 700.00 | 500.00 | 250.00% | 500.00 | 250.00% | 700.00 | 700.00 | 700.00 | 0.00 | 0.00% | 0.00 | 0.00% | ||||||
73 | ||||||||||||||||||||||||||||||||||||||||||||||
74 | 36 | 2450-100-06 | Elementary Computer Maintenance | 168.64 | 168.64 | 0.00 | 200.00 | 0.00 | 300.00 | 300.00 | 100.00 | 50.00% | 0.00 | 600.00 | 600.00 | 300.00 | 100.00% | 300.00 | 100.00% | 0.00 | 300.00 | 300.00 | (300.00) | -50.00% | (300.00) | -50.00% | 199.00 | 450.00 | 450.00 | 150.00 | 50.00% | 150.00 | 50.00% | 450.00 | 450.00 | 450.00 | 0.00 | 0.00% | 0.00 | 0.00% | ||||||
75 | ||||||||||||||||||||||||||||||||||||||||||||||
76 | 37 | 2450-111-05 | Elementary SPED Computer Software (Lexia and Fastbridge) | 595.00 | 595.00 | 69.97 | 150.00 | 106.35 | 2,400.00 | 2,400.00 | 2,250.00 | 1500.00% | 1,385.00 | 2,800.00 | 2,800.00 | 400.00 | 16.67% | 400.00 | 16.67% | 979.86 | 5,500.00 | (5,500.00) | 0.00 | 2,700.00 | 96.43% | (2,800.00) | -100.00% | 0.00 | 1,800.00 | 1,800.00 | (3,700.00) | -67.27% | 1,800.00 | n/a | 1,279.99 | 1,800.00 | 1,800.00 | 0.00 | 0.00% | 0.00 | 0.00% | |||||
77 | ||||||||||||||||||||||||||||||||||||||||||||||
78 | 38 | 2710-100-01 | Elementary Guidance Salary (.4) | 15,000.00 | 15,000.00 | 13,300.00 | 12,000.00 | 12,692.24 | 17,000.00 | (3,000.00) | 14,000.00 | 2,000.00 | 16.67% | 6,055.75 | 27,300.00 | (13,000.00) | 14,300.00 | 10,300.00 | 60.59% | 300.00 | 2.14% | 0.00 | 15,000.00 | 15,000.00 | (12,300.00) | -86.01% | 700.00 | 4.90% | 4,100.00 | 7,800.00 | 0.00 | 7,800.00 | (7,200.00) | -48.00% | (7,200.00) | -48.00% | 5,905.00 | 24,000.00 | 24,000.00 | 16,200.00 | 207.69% | 16,200.00 | 207.69% | |||
79 | ||||||||||||||||||||||||||||||||||||||||||||||
80 | 39 | 2710-100-52 | Elementary Guidance Supplies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 | 100.00 | 100.00 | 0.00% | 51.51 | 50.00 | 50.00 | (50.00) | -50.00% | (50.00) | -50.00% | 0.00 | 50.00 | 50.00 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00 | 100.00 | 100.00 | 50.00 | 100.00% | 50.00 | 100.00% | 37.09 | 100.00 | 100.00 | 0.00 | 0.00% | 0.00 | 0.00% | ||||||
81 | ||||||||||||||||||||||||||||||||||||||||||||||
82 | 40 | 3200-000-01 | School Nurse Salary | 46,142.00 | 46,142.00 | 52,019.01 | 51,562.63 | 44,502.96 | 48,897.88 | (5,000.00) | 43,897.88 | (7,664.75) | -14.86% | 24,641.28 | 51,570.83 | 51,570.83 | 2,672.95 | 5.47% | 7,672.95 | 17.48% | 26,578.90 | 52,602.54 | (17,534.18) | 35,068.36 | 1,031.71 | 2.00% | (16,502.47) | -32.00% | 0.00 | 55,264.00 | 55,264.00 | 2,661.46 | 5.06% | 20,195.64 | 57.59% | 31,882.50 | 80,323.00 | 80,323.00 | 25,059.00 | 45.34% | 25,059.00 | 45.34% | ||||
83 | ||||||||||||||||||||||||||||||||||||||||||||||
84 | 41 | 3200-000-04 | Health Services-Contracted Services School Physician and Registration Fee | 500.00 | 500.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 0.00 | 0.00% | 300.00 | 300.00 | 300.00 | 0.00 | 0.00% | 0.00 | 0.00% | 300.00 | 300.00 | 300.00 | 0.00 | 0.00% | 0.00 | 0.00% | 300.00 | 300.00 | 300.00 | 0.00 | 0.00% | 0.00 | 0.00% | 300.00 | 300.00 | 300.00 | 0.00 | 0.00% | 0.00 | 0.00% | ||||||
85 | ||||||||||||||||||||||||||||||||||||||||||||||
86 | 42 | 3200-000-52 | School Nurse Supplies | 1,108.48 | 1,108.48 | 1,052.67 | 1,100.00 | 4,563.02 | 2,000.00 | (2,000.00) | 0.00 | (1,100.00) | -100.00% | 571.74 | 6,200.00 | (6,200.00) | 0.00 | 4,200.00 | 210.00% | 0.00 | 0.00% | 0.00 | 1,800.00 | 1,800.00 | (4,400.00) | 0.00% | 1,800.00 | 0.00% | 527.94 | 800.00 | 800.00 | (1,000.00) | -55.56% | (1,000.00) | -55.56% | 343.31 | 800.00 | 800.00 | 0.00 | 0.00% | 0.00 | 0.00% | ||||
87 | ||||||||||||||||||||||||||||||||||||||||||||||
88 | 43 | 3200-000-60 | School Nurse Conference/Travel | 205.68 | 205.68 | 112.94 | 250.00 | 0.00 | 200.00 | 200.00 | (50.00) | -20.00% | 0.00 | 0.00 | 0.00 | (200.00) | -100.00% | (200.00) | -100.00% | 0.00 | 600.00 | 600.00 | 600.00 | 0.00% | 600.00 | 0.00% | 201.75 | 150.00 | 150.00 | (450.00) | -75.00% | (450.00) | -75.00% | 0.00 | 150.00 | 150.00 | 0.00 | 0.00% | 0.00 | 0.00% | ||||||
89 | ||||||||||||||||||||||||||||||||||||||||||||||
90 | 44 | 3300-100-04 | Elementary Transportation-Reg. | 81,064.80 | 81,064.80 | 84,000.00 | 84,000.00 | 83,527.50 | 87,892.00 | 87,892.00 | 3,892.00 | 4.63% | 91,601.37 | 85,864.80 | 85,864.80 | (2,027.20) | -2.31% | (2,027.20) | -2.31% | 77,278.32 | 88,500.00 | 88,500.00 | 2,635.20 | 3.07% | 2,635.20 | 3.07% | 88,500.00 | 91,155.00 | 91,155.00 | 2,655.00 | 3.00% | 2,655.00 | 3.00% | 91,155.00 | 97,864.80 | 97,864.80 | 6,709.80 | 7.36% | 6,709.80 | 7.36% | ||||||
91 | ||||||||||||||||||||||||||||||||||||||||||||||
92 | 45 | 3400-000-66 | Food Service (Revolving Account) | 0.00 | 0.00 | 0.00 | 15,000.00 | 15,000.00 | 6,000.00 | (5,000.00) | 1,000.00 | (14,000.00) | -93.33% | 0.00 | 10,000.00 | 10,000.00 | 4,000.00 | 66.67% | 9,000.00 | 900.00% | 10,000.00 | 12,000.00 | 12,000.00 | 2,000.00 | 20.00% | 2,000.00 | 20.00% | 0.00 | 0.00 | 0.00 | (12,000.00) | -100.00% | (12,000.00) | -100.00% | 0.00 | 0.00 | 0.00 | 0.00 | n/a | 0.00 | n/a | |||||
93 | ||||||||||||||||||||||||||||||||||||||||||||||
94 | 46 | 7230-100-80 | Elementary Instruction New Equipment | 4,000.00 | 4,000.00 | 2,457.80 | 4,000.00 | 3,706.02 | 2,000.00 | 2,000.00 | (2,000.00) | -50.00% | 855.85 | 22,341.00 | (22,341.00) | 0.00 | 20,341.00 | 1017.05% | (2,000.00) | -100.00% | 0.00 | 0.00 | 0.00 | (22,341.00) | 0.00% | 0.00 | 0.00% | 0.00 | 4,000.00 | 4,000.00 | 4,000.00 | n/a | 4,000.00 | n/a | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | 0.00% | 0.00 | 0.00% | |||||
95 | ||||||||||||||||||||||||||||||||||||||||||||||
96 | 47 | 9100-111-04 | Elementary SPED Tuition | 20,973.28 | 20,973.28 | 39,600.00 | 39,600.00 | 25,712.50 | 5,000.00 | 5,000.00 | (34,600.00) | -87.37% | 300.00 | 5,000.00 | 5,000.00 | 0.00 | 0.00% | 0.00 | 0.00% | 15,113.99 | 5,000.00 | 5,000.00 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00 | 0.00 | 0.00 | (5,000.00) | -100.00% | (5,000.00) | -100.00% | 0.00 | 0.00 | 0.00 | 0.00 | n/a | 0.00 | n/a | ||||||
97 | ||||||||||||||||||||||||||||||||||||||||||||||
98 | 48 | School Enrichment | 0.00 | 0.00 | 0.00 | 0.00 | 40,000.00 | (40,000.00) | 0.00 | 0.00 | 0.00% | 10,000.00 | (10,000.00) | 0.00 | (30,000.00) | -75.00% | 0.00 | 0.00% | 10,000.00 | 5,000.00 | (5,000.00) | 0.00 | (5,000.00) | 0.00% | 0.00 | 0.00% | 0.00 | 5,000.00 | (5,000.00) | 0.00 | 0.00 | 0.00% | 0.00 | n/a | 0.00 | 5,000.00 | (5,000.00) | 0.00 | 0.00 | 0.00% | 0.00 | n/a | ||||
99 | ||||||||||||||||||||||||||||||||||||||||||||||
100 | TOTAL TOWN ELEMENTARY SCHOOL APPROPRIATED: | 760,084.15 | 760,084.15 | 817,203.71 | 882,629.25 | 850,157.03 | 999,249.04 | (185,508.00) | 813,741.04 | (68,888.22) | -7.80% | 1,106,566.69 | (199,751.00) | 906,815.69 | 107,317.66 | 10.74% | 93,074.66 | 11.44% | 538,957.81 | 1,159,729.53 | (238,596.06) | 921,133.47 | 53,162.84 | 5.86% | 14,317.78 | 1.58% | 1,167,134.65 | (82,700.00) | 1,084,434.65 | 7,405.12 | 0.64% | 163,301.18 | 17.73% | 694,531.74 | 1,292,132.46 | (147,341.00) | 1,144,791.46 | 124,997.81 | 10.71% | 60,356.81 | 5.57% | |||||