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FUNDFUNCTIONLEVELOBJECTSCHOOLFY23 GMRSD Proposed Budget % change CHANGE FROM FY22 TO FY23 ALL FUNDS GENERAL FUND CIRCUIT BREAKER SCHOOL CHOICE ESSER FUND GRANTS OTHER
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xxxxxDISTRICTWIDE
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xxxxxDISTRICTWIDE ADMINISTRATION
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01111000010100Treasurer Salary 3% 390 12,480 12,480
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01111000020100School Committee Secretary Salary 0% - 4,500 4,500
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01111000042000Contracted Services - School Committee 0% - 36,500 36,500
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01111000050000Supplies - School Committee 0% - 700 700
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01111000060000Other Expense - School Committee 0% - 26,400 26,400
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01121000010100Superintendent Salary 2% 2,560 130,560 130,560
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01121000020100Superintendent Secretary Salary 9% 4,960 58,000 58,000
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01121000050000Supplies - Superintendent 0% - 4,000 4,000
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01121000060000Other Expense - Superintendent 0% - 14,540 14,540
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01121000062600Travel Allowance - Superintendent 0% - 3,600 3,600
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01121000067000Copier - Superintendent -1% (62) 5,538 5,538
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01141000010100Business Director Salary 5% 6,087 126,000 126,000
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01141000020100Business Office Clerical Salary 11% 9,000 92,121 92,121
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01141000050000Supplies - Business Office 0% - 3,500 3,500
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01141000060000Other Expense - Business Office 0% - 6,000 6,000
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01141000062600Travel Allowance - Business Director 0% - 2,400 2,400
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01141000067000Copier - Business Office 3% 70 2,170 2,170
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01143000042000Legal Services 0% - 20,200 20,200
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01145000042000Contracted Services - Technology Office -20% (1,000) 4,000 4,000
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01145000050000Technology supplies - Technology Office -17% (500) 2,500 2,500
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01145000060000Other Expense - Technology Office -20% (500) 2,000 2,000
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01145000067000Travel - Technology Office 0% - 2,000 2,000
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01145000082000Software - administrative -1% (1,662) 119,721 119,721
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xxxxxDISTRICTWIDE - ADMINISTRATION SUBTOTAL 19,343 679,431 679,431 - - - -
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xxxxxDISTRICTWIDE - INSTRUCTIONAL
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01211000210100Director of Pupil Services Salary 5% 5,566 116,889 116,889
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01211000220100Pupil Services Office Clerical Salaries -30% (25,134) 58,341 58,341
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01211000262600Travel Allowance - Pupil Services 0% - 2,040 2,040
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01211000242000Contracted Services - Pupil Services Office 0% - 30,000 - - 30,000
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01211000250000Supplies - Pupil Services Office 0% - 3,000 3,000
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01211000260000Other Expense - Pupil Services Office 0% - 1,500 1,500
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01211000267000Copier - Pupil Services Office 0% (7) 2,193 2,193
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01211000010100Director of Teaching & Learning 6% 5,954 100,000 100,000
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01211000050000Supplies - Curriculum Office -50% (250) 250 250
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01211000060000Other Expenses - Curriculum Office -50% (250) 250 250
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01211000067000Equipment-Copier 0% - 500 500
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01243000250000SPED Supplies - District 0% - 7,500 3,500 4,000
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01243001260000Other Expense - SPED District 0% - 1,000 1,000
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01244001221000SPED Summer Sch Stipends 233% 35,000 50,000 - 50,000
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01231100142000Contracted Services - EL District 0% - 9,500 9,500
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01231100150000Supplies - EL District 0% - 5,500 5,500
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01231100160000Other Expense - EL District 0% - 5,500 5,500
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01212000211000SPED Team Chair Salaries- District -1% (1,253) 151,945 151,945
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01234500160000Online textbook license District -- 17,717 17,717 17,717
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01235400021000Teacher Mentor Stipends -24% (6,500) 20,500 - 20,500
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01212000221000SPED Summer Sch Coordinator Stipend 43% 1,800 6,000 - 6,000
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01232000211400Medical Theraputic Salaries - District 142% 142,715 243,536 243,536
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01232000230600Medical Theraputic Assistant Salaries - District -100% (36,639) - -
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01232000242000Contracted Services - Medical Theraputic 0% - 10,000 - 10,000
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01232000250000Supplies - Medical Theraputic 0% - 1,000 1,000
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01232000221000SPED Summer Sch Medical Theraputic Stipends 18% 1,400 9,000 - 9,000
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01233001230000SPED Summer School Para Stipends 300% 30,000 40,000 - 40,000
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1244000221000Stipends - Tutors & extracurricular 200% 20,000 30,000 10,000 20,000
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01235800142000PD Consultants - District 101% 41,161 81,902 8,815 8,391 45,826 18,870
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01235800150000PD Supplies - District -34% (1,022) 1,978 1,978
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01235600162500PD Travel - District 1279% 12,788 13,788 1,288 12,500
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01235800262100PD Consultant - SPED 286% 20,000 27,000 - 25,000 2,000
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01235800221000Teacher Stipends - Professional Development - SPED 0% - 5,000 - 5,000
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01235800230000PD Para stipends - SPED 0% - 1,000 1,000
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01235600162000PD - Course Reimb 0% - 10,000 10,000
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01235800121000PD Stipends - District 53% 2,650 7,650 5,400 2,250
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01241000152000Textbooks - District -58% (29,060) 20,940 20,940
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01241000252000SPED Textbooks District 0% - 500 500
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01243000150000Instructional Supplies - District -- 48,510 48,510 9,010 33,000 6,500
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01245100082000Instructional Technology Equpment - District 25% 10,000 50,000 50,000 - -
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01245300082000Instructional Hardware - District 0% - 90,000 40,000 50,000
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01245500082000Instructional Software - District -6% (4,514) 65,899 65,899
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01272000242000Contracted Services SPED Testing 0% - 16,000 16,000
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1280000211500Psychologist salary - District -- 60,000 60,000 60,000
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01280000250000Supplies - Psychological SPED 0% - 4,000 1,500 2,500
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01280000260000Other expense Psychological SPED 0% - 500 500
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xxxxxDISTRICTWIDE - INSTRUCTIONAL SUBTOTAL 350,632 1,428,328 986,991 - 48,391 291,326 101,620
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xxxxxDISTRICTWIDE - FAMILY ENGAGEMENT
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01620000012000Family Engagement Coord Salary 2% 479 24,411 24,411
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01620000050000Supplies - Family Engagement 0% - 100 100
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01620000060000Other - Family Engagement 0% - 1,750 1,750
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01620000062500Travel - Family Engagement 0% - 300 300
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xxxxxDISTRICTWIDE - FAMILY ENGAGEMENT SUBTOTAL 479 26,561 26,561 - - - -
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xxxxxDISTRICTWIDE - RETIREMENT/INSURANCE
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01510000061100Retirement Assessment 16% 105,535 778,077 701,490 49,582 27,005
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01515000061200Employee Separation Cost 0% - 25,000 25,000
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01500000000000Negotiable Increases 392% 233,687 293,358 293,358
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01520000060900Insurance Expense (prop & Liability -all) 6% 8,736 154,336 154,336
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01520000060100Dental Insurance 7% 2,000 29,000 29,000
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01520000060200Life Insurance -7% (600) 8,600 8,600
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01520000060500Workers Comp 0% - 137,280 137,280
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01520000060300Unemployment 0% - 80,000 80,000
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01520000060700FICA/Med Employer Match 0% - 150,000 150,000
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01520000060400Student/Athletic Insurance 0% - 8,000 8,000
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01520000060600Health Insurance 5% 101,193 2,270,000 2,270,000
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01520000060800Treasurer Bond 0% - 750 750
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01525000060200Life Insurance - Retiree 2% 100 5,700 5,700
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01525000060100Dental Insurance - Retiree 11% 2,000 20,000 20,000
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01525000060600Health Insurances - Retiree 4% 56,834 1,320,834 1,320,834
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01550000042000Medicaid Billing Fees -40% (5,000) 7,600 7,600
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xxxxxDISTRICTWIDE - RETIREMENT/INSURANCE SUBTOTAL 504,485 5,288,534 5,211,947 - - 49,582 27,005
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xxxxxDISTRICTWIDE - STUDENT SUPPORT SERVICES