ABCDEFGHLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQAR
1
FY25 PROPOSED BUDGET UPDATED JANUARY 6, 2024ACCOUNT DESCRIPTIONFY24 ALL FUNDSFY24 LOCALFY25 ALL FUNDSFY25 LOCALFY25 OFFSET TOTALSFY26 ALL FUNDSFY26 LOCALFY26 OFFSET TOTALSALL FUNDS $ DifferenceALL FUNDS % DifferenceLOCAL $ DIFFERENCELOCAL % DIFFERENCENOTESRURAL AIDSCHOOL CHOICETRANSPORTATION REVOLVINGE-RATECIRCUIT BREAKER (381)EVIDENCED BASED PRACTICE GRANT- 117SUMMER LEARNING GRANTTITLE I (305)TITLE IV (309) IDEA
(SPED 240 GRANT) 		IDEA 252 (SPED)IMPR ED QUAL TITLE 2 A(140)PRESCHOOL REVOLVINGCAFETERIA REVOLVINGAFTERSCHOOL REVOLVINGTRANSPORTATION REVOLVINGOTHER REVOLVING / DONATIONSBARR FoundationMASS IDEACFCEIDEA (SPED 264) EARLY CHILD CAREEARLY CHILDHOOD (262)TOTAL FY25 OFFSET
2
ACCOUNTACCOUNT DESCRIPTION$650,000$1,700,173$-$38,500$795,000$100,000$12,500$190,755$6,922$383,586$47,388$31,000$207,687$291,517$77,533$-$44,000$245,000$25,000$102,819$4,214$10,145$4,963,739% Change
3
MOHAWK TRAIL REGIONAL SCHOOL
$650,000$1,720,173$-$36,000$795,000$-$-$197,890$10,428$382,586$47,388$23,597$217,687$312,739$59,533$-$33,000$245,000$-$102,819$4,214$10,145$4,848,198$-
4
CURRICULUM DIRECTORS (SUPERVISORY): 2110
$0
5
100.1.123.2110.1.010.9.0.001
CURRICULUM COORDINATOR MS/HS (SUPERVISORY)
$-$-$-$-$ -$-$-$-$-$-$-$-0.00%
6
TOTAL CURRICULUM DIRECTORS (SUPERVISORY): 2110
$-$-$-$-$ -$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-0.00%
7
DEPARTMENT HEADS (NON-SUPERVIOSRY): 2120
$-$-$-$-$ -$-$-$-$-$-$-
8
100.1.109.2120.6.010.1.0.002
INSTRUCTIONAL LEADER TEAM STIPEND
$20,000$-$12,000$6,000$6,000$15,000$9,000$6,000$3,00025%$3,00050.00%Underbudgeted in FY$6,000$-$-$6,000-72.70%
9
SPEC ED CHAIR/LIAISON SALARY$-$-$ -$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$--73.40%
10
TOTAL DEPARTMENT HEADS (NON-SUPERVIOSRY): 2120
$20,000$-$12,000$6,000$6,000$15,000$9,000$6,000$3,00025%$3,00050.00%$6,000$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$6,000-72.70%
11
SCHOOL BUILDING LEADERSHIP: 2210
$-$-$ -$-$-$-$-
12
100.1.102.2210.6.003.9.0.001
PRINCIPAL SALARIES-HS$119,768$119,768$122,164$122,164$ -$124,607$124,607$-$2,4432%$2,4432.00%$-3.10%
13
100.1.103.2210.6.003.9.0.001
ASST PRINCIPAL SALARY$-$-$90,000$45,000$45,000$92,000$41,000$51,000$2,0002%-$4,000-8.89%$26,000$25,000$51,000-52.60%
14
100.1.201.2210.6.003.9.0.001
PRINCIPAL SECRETARY SALARIES-HS
$88,944$88,944$92,827$92,827$ -$99,424$99,424$-$6,5977%$6,5977.11%$-61.00%
15
100.1.325.2210.6.003.9.0.002
SUBSTITUTE CALLING SALARIES-HS
$3,152$3,152$3,152$3,152$ -$3,152$3,152$-$-0%$-0.00%$-2.00%
16
100.1.347.2210.6.003.9.0.001
MTR SCHOOL CULTURE COORDINATOR
$-$-$-$-$ -$-$-$-$-$-$-0.00%
17
100.1.400.2210.6.003.9.0.000
PRINCIPAL CONTRACTED SERVICES
$325$325$325$325$ -$325$325$-$-0%$-0.00%$-16.10%
18
100.1.501.2210.6.003.9.0.000
PRINCIPALS OFFICE-POSTAGE EXPENSE
$3,049$3,049$3,049$3,049$ -$3,049$3,049$-$-0%$-0.00%$-6.40%
19
100.1.501.2210.6.043.9.0.000
GUIDANCE OFFICE-POSTAGE EXPENSE
$-$-$-$-$ -$-$-$-$-$-$-0.00%
20
100.1.502.2210.6.003.9.0.000
PRINCIPALS SUPPLIES & MATERIALS
$2,000$2,000$2,000$2,000$ -$2,000$2,000$-$-0%$-0.00%$-100.00%
21
100.1.524.2210.6.003.9.0.000
PRINCIPAL OFFICE-GRADUATION$1,000$1,000$1,000$1,000$ -$1,000$1,000$-$-0%$-0.00%$-0.00%
22
100.1.665.2210.6.003.9.0.000
PRINCIPALS DUES EXPENSE$2,500$2,500$2,500$2,500$ -$2,500$2,500$-$-0%$-0.00%$--50.80%
23
100.1.659.2210.6.003.9.0.000
PRINCIPALS TRAVEL EXPENSE$2,060$2,060$-$-$ -$-$-$-$-$-$-$--100.00%
24
100.1.670.2210.6.098.9.0.000
PRINCIPAL/VP PROF DEV/CONF EXPENSE
$3,150$3,150$150$150$ --$1,500-$1,500$--$1,650-1100%-$1,650-1100.00%$--133.30%
25
TOTAL SCHOOL BUILDING LEADERSHIP: 2210
$225,948$225,948$317,167$272,167$45,000$326,557$275,557$51,000$9,3903%$3,3901.25%$26,000$-$-$-$-$-$-$-$-$-$-$-$-$-$-$25,000$-$-$-$51,000-4.60%
26
BUILDING TECHNOLOGY: 2250
$-$-$-
27
100.1.502.2250.6.003.9.0.000
COPIER PAPER & SUPPLIES - HS/MS
$4,000$4,000$5,000$5,000$ -$4,000$4,000$--$1,000-20%-$1,000-20.00%$-20.50%
28
100.1.502.2250.6.006.9.0.000
ADMIN TECHNOLOGY AND SUPPORT
$3,000$1,000$2,000$-$2,000$2,000$-$2,000$-0%$-$2,000$-$2,000
29
TOTAL BUILDING TECHNOLOGY: 2250
$7,000$5,000$7,000$5,000$2,000$6,000$4,000$2,000-$1,000-14%-$1,000-20.00%$2,000$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$2,00020.50%
30
TEACHERS, CLASSROOM: 2305
$-$-$-
31
100.1.104.2305.6.007.1.0.001
MTR TEACHER SALARIES HEALTH HS
$54,358$54,358$58,830$58,830$ -$60,300$60,300$-$1,4702%$1,4702.50%$-29.80%
32
100.1.104.2305.6.010.1.0.002
INSTRUCTIONAL LEADER TEAM STIPEND
$1,500$-$1,500$1,500$ -$1,500$1,500$-$-0%$-0.00%$-0.00%
33
100.1.104.2305.6.011.1.0.001
MTR TEACHER SALARIES ENGLISH HS
$207,413$207,413$219,856$219,856$ -$228,376$228,376$-$8,5204%$8,5203.88%$-21.60%
34
100.1.104.2305.6.012.1.0.001
MTR TEACHER SALARIES MATH HS
$201,109$201,109$190,630$149,559$41,071$160,941$119,870$41,071-$29,689-16%-$29,689-19.85%RETIREMENT REPLACEMENT$41,071$41,071-38.30%
35
100.1.104.2305.6.013.1.0.001
MTR TEACHER SALARIES SCIENCE HS
$130,771$130,771$197,077$197,077$ -$203,637$203,637$-$6,5603%$6,5603.33%$-1.10%
36
100.1.104.2305.6.014.1.0.001
MTR TEACHER SALARIES HISTORY/SOC ST HS
$188,864$188,864$205,377$205,377$ -$214,452$214,452$-$9,0754%$9,0754.42%$-27.20%
37
100.1.104.2305.6.015.1.0.001
MTR TEACHERS SALARIES PE HS$53,346$53,346$57,750$57,750$ -$52,000$52,000$--$5,750-10%-$5,750-9.96%$-10.50%
38
100.1.104.2305.6.017.1.0.001
MTR TEACHERS SALARIES RELATED ARTS HS
$179,754$179,754$175,785$175,785$ -$194,967$194,967$-$19,18211%$19,18210.91%MUSIC TEACHER MOVED TO FULL TIME FROM PARTIAL SUB$-12.50%
39
100.1.104.2305.6.019.1.0.001
MTR TEACHER SALARIES WORLD LANG HS
$154,729$54,729$156,678$56,678$100,000$131,997$31,997$100,000-$24,681-16%-$24,681-43.55%RETIREMENT REPLACEMENT$-$100,000$100,000-20.40%
40
100.1.104.2305.6.022.2.0.001
MTR TEACHERS SALARIES SPECIAL ED HS
$587,325$393,963$539,503$325,015$214,488$607,189$392,701$214,488$67,68613%$67,68620.83%READING SPECIALIST WENT FROM .5 TO 1.0 AND FILLED FY 25 OPEN POSITION WITH HIGHER SLARY THAN ANTICIPATED$139,488$-$75,000$-$214,488-16.70%
41
100.1.104.2305.5.025.1.0.001
MTR TEACHERS SALARIES MS$556,654$407,525$572,636$423,507$149,129$596,512$447,383$149,129$23,8764%$23,8765.64%$-$149,129$149,129190.80%
42
100.1.123.2120.6.022.2.0.001
SPEC ED CHAIR/LIAISON SALARY$64,988$16,403$69,973$21,388$48,585$73,135$24,550$48,585$3,1625%$3,16214.78%$48,585$48,585
43
100.1.104.2305.6.047.4.0.001
MTR TEACHER SALARIES ELL HS$49,485$49,485$65,267$65,267$ -$83,519$83,519$-$18,25228%$18,25227.96%NOW FULL TIME MTRSD NO TIME IN HRS$-84.80%
44
100.1.108.2305.6.010.9.0.002
LONGEVITY SALARIES (GENERAL ED)
$13,550$13,550$13,550$13,550$ -$13,550$13,550$-$-0%$-0.00%$--43.80%
45
100.1.108.2305.6.022.2.0.002
LONGEVITY SALARIES (SP. ED)$1,313$101$1,313$101$1,212$1,313$101$1,212$-0%$-0.00%$1,212$1,2120.00%
46
100.1.109.2305.6.000.9.0.002
TEACHERS PERFECT ATTENDANCE
$1,000$1,000$1,000$1,000$ -$1,000$1,000$-$-0%$-0.00%$-0.00%
47
100.1.109.2305.6.010.9.0.002
TEACHER STIPENDS - MTR$-$-$59,500$-$59,500$59,500$-$59,500$-0%$-$59,500$59,5000.00%
48
100.1.113.2305.6.010.9.0.002
TEACHERS LONGEVITY 3/3/3 SALARIES - HS/MS
$6,000$6,000$9,000$9,000$ -$6,000$6,000$--$3,000-33%-$3,000-33.33%$-0.00%
49
DRAMA COACH$5,000$-$5,000$5,000$ -$5,000$5,000$-$-0%$-0.00%$-$-0.00%
50
100.1.141.2305.1.022.2.0.001
BEHAVIORAL SPECIALIST$62,152$1,600$-$-$ -$-$-$-$-$-$-$-0.00%
51
TOTAL TEACHERS, CLASSROOM: 2305
$2,519,310$1,959,970$2,600,225$1,986,241$613,985$2,694,888$2,080,904$613,985$94,6634%$94,6634.77%$-$388,617$-$-$-$-$41,071$-$124,797$-$-$-$-$-$-$59,500$-$-$-$613,98511.90%
52
MEDICAL/THERAPEUTIC SERVICES: 2320
$-$-
53
100.1.114.2320.6.022.2.0.001
SPEECH PATHOLOGIST SALARIES-HS
$52,840$52,840$55,639$55,639$ -$58,667$58,667$-$3,0285%$3,0285.44%$-6.20%
54
100.1.115.2320.6.022.2.0.001
OCCUPATIONAL THERAPIST SALARIES - HS/MS
$14,900$14,900$14,877$14,877$ -$12,907$12,907$--$1,970-13%-$1,970-13.24%$-8.40%
55
100.1.120.2320.6.022.2.0.001
PHYSICAL THERAPIST SALARY-HS$15,953$15,953$18,920$18,920$ -$19,393$19,393$-$4732%$4732.50%$-$-30.10%
56
100.1.123.2320.1.022.2.0.001
MSC SPEC ED COORDINATOR/SUPERVISOR/CLINICIAN
$61,952$61,952$66,807$66,807$ -$76,554$76,554$-$9,74715%$9,74714.59%NEW HIRE AT Higher STEP$-$-38.60%
57
100.1.517.2320.6.022.2.0.000
SPEECH PATHOLOGIST SUPPLIES$515$515$515$515$ -$515$515$-$-0%$-0.00%$-3.00%
58
TOTAL MEDICAL/THERAPEUTIC SERVICES: 2320
$146,160$146,160$156,758$156,758$ -$168,036$168,036$-$11,2787%$11,2787.19%$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-22.00%
59
SUBSTITUTES LONG-TERM: 2324
$-$-
60
100.1.302.2324.6.010.1.0.002
MTR TEACHER SUBS LONG-TERM$15,450$15,450$13,450$13,450$ -$13,450$13,450$-$-0%$-0.00%$--10.30%
61
TOTAL SUBSTITUTES LONG-TERM: 2324
$15,450$15,450$13,450$13,450$ -$13,450$13,450$-$-0%$-0.00%$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$--10.30%
62
SUBSTITUTES: 2325$-$-$-$-$-$-$-$-0.00%
63
100.1.302.2325.6.010.1.0.002
MTR TEACHER SUBS SHORT-TERM
$36,500$22,920$26,500$20,500$6,000$26,500$20,500$6,000$-0%$-0.00%$-$6,000$6,000-41.40%
64
100.1.302.2325.6.098.1.0.002
MTR TEACHER SUBS PROF DEVEL$6,250$-$6,250$1,250$5,000$6,250$1,250$5,000$-0%$-0.00%$-$5,000$5,000-84.40%
65
TOTAL SUBSTITUTES: 2325$42,750$22,920$32,750$21,750$11,000$32,750$21,750$11,000$-0%$-0.00%$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$11,000$-$-$-$11,000-49.40%
66
PARAPROFESSIONALS: 2330
$-$-
67
100.1.301.2330.6.022.2.0.001
MTR SPEC ED PARA SALARIES$401,784$401,784$365,878$365,878$ -$377,681$377,681$-$11,8043%$11,8043.23%$--4.00%
68
100.1.301.2330.6.022.2.0.002
MTR SPEC ED PARA - SICK LEAVE BUYBACK
$-$-$-$-$ -$-$-$-$-$-$-0.00%
69
100.1.309.2330.6.022.2.0.002
MTR PARA SUBSTITUTES$12,491$12,491$7,000$7,000$ -$7,000$7,000$-$-0%$-0.00%$--53.50%
70
100.1.310.2330.5.010.1.0.002
TUTORING REGULAR ED SALARIES - MS
$515$515$515$515$ -$515$515$-$-0%$-0.00%$-3.00%
71
100.1.310.2330.5.022.2.0.002
SPEC ED TUTORS SALARIES (SCHOOL YEAR)-MS
$1,030$1,030$1,030$1,030$ -$1,030$1,030$-$-0%$-0.00%$-3.00%
72
100.1.310.2330.6.010.1.0.002
TUTORING REGULAR ED SALARIES - HS
$7,725$7,725$7,725$7,725$ -$7,725$7,725$-$-0%$-0.00%$-3.00%
73
100.1.310.2330.6.022.2.0.002
SPEC ED TUTORS SALARIES-HS$-$-$-$-$ -$-$-$-$-$-$-0.00%
74
100.1.326.2330.6.022.2.0.002
SPEC ED SUMMER TUTORING SALARIES
$2,867$2,867$2,867$2,867$ -$2,867$2,867$-$-0%$-0.00%$-14.70%
75
100.1.327.2330.6.022.2.0.002
SPEC ED SUMMER PROGRAMS SALARIES-HS
$14,820$820$3,000$3,000$ -$11,845$11,845$-$8,845295%$8,845294.83%UNDERBUDGETED IN FY25 SEE FY24 & FY25$-3.00%
76
100.1.345.2330.6.098.2.0.002
MTR PARA MENTOR STIPENDS - HS
$1,648$1,648$1,648$1,648$ -$1,648$1,648$-$-0%$-0.00%$-3.00%
77
100.1.348.2330.6.022.2.0.002
SPEC ED PARA LONGEVITY$2,000$2,000$2,000$2,000$ -$2,400$2,400$-$40020%$40020.00%$-26.30%
78
100.1.440.2330.6.010.1.0.000
REGULAR ED TUTORING CONTRACTED
$12,838$838$12,838$838$12,000$8,000$2,000$6,000-$4,838-38%$1,162138.66%$6,000$6,000-87.80%
79
100.1.440.2330.6.022.2.0.000
SPEC ED TUTORING CONTRACTED - HS/MS
$-$-$-$-$ -$-$-$-$-$-$-0.00%
80
TOTAL PARAPROFESSIONALS: 2330
$457,718$431,718$404,501$392,501$12,000$420,711$414,711$6,000$16,2114%$22,2115.66%$6,000$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$6,000-8.10%
81
LIBRARIANS & MEDIA CENTER DIRECTORS: 2340
$-$-$ -$-$-$-$-0.00%
82
100.1.110.2340.6.018.4.0.001
LIBRARIAN$72,973$72,973$75,196$10,196$65,000$77,076$12,076$65,000$1,8803%$1,88018.44%$65,000$65,000-82.10%
83
TOTAL LIBRARIANS & MEDIA CENTER DIRECTORS: 2340
$72,973$72,973$75,196$10,196$ -$77,076$12,076$-$1,8803%$1,88018.44%$65,000$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$65,000-82.10%
84
PROFESSIONAL DEVELOPMENT: 2356
$-$-0.00%
85
100.1.518.2356.6.098.9.0.000
PD TRAINING SUPPLIES$250$-$250$250$ -$250$250$-$-0%$-0.00%$-$-66.70%
86
100.1.665.2356.6.014.1.0.000
MEMBERSHIP - SOCIAL STUDIES$88$88$88$88$ -$88$88$-$-0%$-0.00%$-3.50%
87
100.1.403.2358.1.098.9.0.000
MTR PROF DEV CONSULTANTS$-$-$100,000$-$100,000$100,000$-$100,000$-0%$-$100,000$100,000
88
100.1.670.2356.6.098.9.0.000
PROF DEV ALL COSTS INCL FEES/TRAVEL REIMB
$27,810$2,810$23,810$810$23,000$16,000-$7,000$23,000-$7,810-33%-$7,810-964.20%$-$-$-$23,000$23,000-125.90%
89
TOTAL PROFESSIONAL DEVELOPMENT: 2356
$28,148$2,898$124,148$1,148$123,000$116,338-$6,662$123,000-$7,810-6%-$7,810-680.31%$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$123,000$-$-$-$123,000-123.40%
90
TEXTBOOKS & RELATED SOFTWARE/MEDIA/MATERIALS:2410
$-$-$-$-$-0.00%
91
100.1.505.2410.5.025.1.0.000
MIDDLE SCHOOL TEXTBOOKS$2,884$2,884$2,884$2,884$ -$2,884$2,884$-$-0%$-0.00%$-3.00%
92
100.1.505.2410.6.011.1.0.000
ENGLISH TEXTBOOKS$3,090$3,090$3,090$3,090$ -$3,090$3,090$-$-0%$-0.00%$-3.00%
93
100.1.505.2410.6.012.1.0.000
MATH TEXTBOOKS$1,545$1,545$1,545$1,545$ -$1,545$1,545$-$-0%$-0.00%$-3.00%
94
100.1.505.2410.6.013.1.0.000
SCIENCE TEXTBOOKS$5,150$5,150$5,150$5,150$ -$5,150$5,150$-$-0%$-0.00%$-3.00%
95
100.1.505.2410.6.014.1.0.000
HISTORY/SOC STUDIES TEXTBOOKS
$3,090$3,090$3,090$3,090$ -$3,090$3,090$-$-0%$-0.00%$-3.00%
96
TOTAL TEXTBOOKS & RELATED SOFTWARE/MEDIA/MATERIALS
$15,759$15,759$15,759$15,759$ -$15,759$15,759$-$-0%$-0.00%$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-3.00%
97
OTHER INSTRUCTIONAL SUPPLIES: 2415
$-$-$ -$-$-$-$-0.00%
98
100.1.502.2415.6.018.1.0.000
LIBRARY SUPPLIES-HS$1,030$1,030$1,030$1,030$ -$1,030$1,030$-$-0%$-0.00%$-3.00%
99
100.1.512.2415.6.018.1.0.000
LIBRARY BOOKS & PERIODICL SUPPLIES-HS
$1,030$1,030$1,030$1,030$ -$2,000$2,000$-$97094%$97094.17%$--20.00%
100
TOTAL OTHER INSTRUCTIONAL SUPPLIES: 2415
$2,060$2,060$2,060$2,060$ -$3,030$3,030$-$97047%$97047.09%$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$-$--13.40%