IPSWICH PUBLIC SCHOOLS FY18 SCHOOL COMMITTEE BUDGET MARCH 22, 2017

Transcription

1 IPSWICH PUBLIC SCHOOLS FY18 SCHOOL COMMITTEE BUDGET MARCH 22, 2017 FY18 FY18 FY18 FY17 FY17 FY17 FTE INCREASE 2018 SCHOOL COMM REV/GIFT GRANTS 2017 SCH COMM REV/GIFT GRANTS 2016 FY16 ORG PGM DESE OBJ ACCOUNT DESCRIPTION CHANGE (DECREASE) FTE BUDGET CB FUNDS BUDGET FTE BUDGET CB FUNDS BUDGET FTE ACTUAL DOYON ELEMENTARY SCHOOL UNDISTRIBUTED S CLASSROOM TEACHERS , ,171, ,188, ,148,515 S REGULAR SUBSTITUTES 0 20,000 20,000 25,553 S TUTOR SALARIES 0 5,000 5,000 4,230 S STIPENDS 0 7,000 7,000 7,750 S REGULAR SUBSTITUTES 5,000 10,000 5,000 4,851 S DOYON PROF DEVEL EXPENSES 3,000 8,000 5,000 6,355 S TEACHING MATERIALS -3,000 5,000 8, S EQUIPMENT REPAIR S RENT EQUIPMENT/FURNITURE 0 7,700 7,700 7,700 S OTHER SUPPLIES 0 11,700 11,700 17,416 S EQUIPMENT 0 0 5,215 S DOY INS TECH SERVICES 0 7,400 7,400 0 TOTAL UNDISTRIBUTED , ,253, ,264, ,227,894 PRESCHOOL S PROFESSIONAL SALARIES , ,862 22, ,581 21, ,374 S PROFESSIONAL SALARIES , , ,500 S TEACHER ASSISTANT SALARIES , , ,523 S DOY PRESCH THERAPY EXPENSES , ,500 7,696 S TEACHER ASSISTANT SALARIES ,288 9, ,691 9, ,677 S OTHER SUPPLIES TOTAL PRESCHOOL , ,414 25,441 9, ,132 24,892 9, ,175 KINDERGARTEN S PROFESSIONAL SALARIES , , , ,315 S TEACHING MATERIALS 0 1,000 1, S INSTRUCTION SUPPLIES S OTHER SUPPLIES 0 1,450 1,450 1,503 S TEACHING MATERIALS TOTAL KINDERGARTEN , , , ,482 SUMMER PROGRAMMING S PROFESSIONAL SALARIES 0 5,000 5,000 4,760 S PURCHASED SERVICES TOTAL SUMMER PROGRAMMING , , ,760 ENGLISH/LANGUAGE ARTS S TEXTBOOKS/LIBRARY BOOKS S TEACHING MATERIALS 0 3,400 3,400 1,154 S OTHER SUPPLIES 0 4,000 4,000 4,277 S TEACHING MATERIALS TOTAL ENGLISH/LANGUAGE ARTS , , ,431 READING S PROFESSIONAL SALARIES , , , ,032 S TEACHER ASSISTANT SALARIES , , ,016 S TEACHING MATERIALS 0 7,000 7,000 18,500 S OTHER SUPPLIES S TEACHING MATERIALS 0 3,200 3,200 4,005 S TEST MATERIALS ,499 TOTAL READING , , , ,286 MATH S PROFESSIONAL SALARIES , , , ,976 S TEACHING MATERIALS 0 12,000 12,000 16,162 S OTHER SUPPLIES S TEACHING MATERIALS ,791 TOTAL MATH , , , ,952 PROPOSED

2 SCIENCE S TEXTBOOKS/LIBRARY BOOKS S TEACHING MATERIALS -5,000 6,300 11,300 3,066 S OTHER SUPPLIES ,215 S TEACHING MATERIALS TOTAL SCIENCE , , , ,381 SOCIAL STUDIES S TEXTBOOKS/LIBRARY BOOKS S TEACHING MATERIALS S OTHER SUPPLIES S INSTRUCTIONAL SOFTWARE TOTAL SOCIAL STUDIES , , ART S PROFESSIONAL SALARIES , , , ,817 S STIPENDS S TEACHING MATERIALS 0 4,200 4,200 2,019 TOTAL ART , , , ,136 MUSIC S PROFESSIONAL SALARIES , , , ,605 S STIPENDS 0 2,700 2,700 1,550 S TEACHING MATERIALS 0 1,900 1,900 1,295 S EQUIPMENT REPAIR-DOY MUSIC S DOY MUSIC INSTRUCT EQUIPMENT S OTHER SUPPLIES TOTAL MUSIC , , , ,072 PHYSICAL EDUCATION/HEALTH S PROFESSIONAL SALARIES , , , ,187 S EQUIPMENT 0 1,000 1, TOTAL PHYSICAL EDUCATION HEALTH , , , ,090 LIBRARY/MEDIA CENTER S PROFESSIONAL SALARIES , , , ,175 S TEACHER ASSISTANT SALARIES S TEACHING MATERIALS 0 0 6,404 S OTHER SUPPLIES 0 5,200 5, S EQUIPMENT S TEACHING MATERIALS 840 1, TOTAL LIBRARY/MEDIA CENTER , , , ,185 HEALTH SERVICES S REGULAR SUBSTITUTES S PROFESSIONAL SALARIES , , , ,490 S EQUIPMENT REPAIR S PURCHASED SERVICES S OTHER SUPPLIES ,024 TOTAL HEALTH SERVICES , , , ,269 GUIDANCE S PROFESSIONAL EDUCATION SERVICE S PROFESSIONAL SALARIES , , , ,645 S OTHER SUPPLIES 0 1,000 1, S TEST MATERIALS TOTAL GUIDANCE , , , ,005 CO-CURRICULAR S STIPENDS 0 3,100 3,100 3,100 TOTAL CO-CURRICULAR , , ,100

3 SPECIAL EDUCATION S PROFESSIONAL SALARIES , , , ,809 S PROFESSIONAL SALARIES , ,195 73, ,472 41, ,995 S PROFESSIONAL SALARIES , , , ,419 S TEACHER ASSISTANT SALARIES , , , ,443 S OCCUPATIONAL/PHYSICAL THERAPY 0 20,000 20,000 12,393 S SECRETARIES SALARY , , , ,058 S TEACHER ASSISTANT SALARIES , ,604 10, ,134 75, ,944 S TUTOR SALARIES 0 2,000 2,000 1,280 S PURCHASED SERVICES 0 0 2,809 S TEACHING MATERIALS 0 4,500 4,500 3,920 S DOY SPED CAPITAL EQUIPMENT S INSTRUCTION SUPPLIES 0 1,300 1,300 2,561 S PROFESSIONAL SALARIES , , , ,161 S SPED MASS TUITIONS S SPED OUT/STATE TUITIONS S TUITIONS -13,000 13,000 5,200 S SPED COLLAB TUITIONS 10,000 20,000 25,000 10,000 30,000 1,526 TOTAL SPECIAL EDUCATION , ,119,210 25,000 83, ,595 30, , ,518 SUMMER SPECIAL EDUCATION S PROFESSIONAL SALARIES 3,000 16,000 13,000 12,715 S DOY SPED PREK THER PROF SALARY 1,000 3,000 2,000 1,687 S DOY-PK SUMMER COTA 4,000 18,000 14,000 13,659 S DOY SPED PREK OUTSIDE SERVICES 3,000 4,000 1, S TEACHER ASSISTANT SALARIES 1,000 8,000 7,000 6,932 S DOY SPED PREK HEALTH PR SALARY 0 3,000 3,000 2,638 TOTAL SUMMER SPECIAL EDUCATION , , , ,156 ENGLISH AS A SECOND LANGUAGE S TEACHING MATERIALS TOTAL ENGLISH AS A SECOND LANGUAGE PRINCIPAL'S OFFICE S PROFESSIONAL SALARIES , , , ,797 S SECRETARIES SALARY , , , ,018 S DOY SECRETARY SUPPORT OT S STIPENDS 0 4,100 4,100 3,800 S POSTAGE ,176 S PURCHASED SERVICES 0 5,000 5,000 8,959 TOTAL PRINCIPAL'S OFFICE , , , ,750 LUNCH AIDES S SUPPORT SALARIES ,878 18,665 14,464 TOTAL LUNCH AIDES , , ,464 TRANSPORTATION/FIELD TRIPS S BUS DRIVER SALARIES TOTAL TRANSPORTATION/FIELD TRIPS TOTAL DOYON SCHOOL , ,764,344 50,441 93, ,550,210 54, , ,444, %

4 WINTHROP SCHOOL UNDISTRIBUTED S CLASSROOM TEACHERS , ,069, ,116, ,073,888 S PURCHASED SERVICES S REGULAR SUBSTITUTES 0 20,000 20,000 18,663 S TUTOR SALARIES 1,000 10,000 9,000 7,679 S STIPENDS ,500 5,000 4,600 S REGULAR SUBSTITUTES -5,000 5,000 4,922 S PROF DEVELOPMENT SERVICES 10,260 15,000 4,740 4,772 S INSTRUCTION SUPPLIES -8,000 2,000 10,000 1,286 S TEACHING MATERIALS -9,300 6,000 15,300 0 S EQUIPMENT REPAIR S RENT EQUIPMENT/FURNITURE 0 7,700 7,700 7,700 S EQUIPMENT ,629 S OTHER SUPPLIES 1,000 17,000 16,000 17,289 S WIN TECH PURCHASED SERVICES 65 8,700 8,635 2,015 S INSTRUCTIONAL SOFTWARE 2,200 2, S WIN CAP TECH COMPUTERS/COMMUNI 0 0 4,891 S TEST MATERIALS 700 1, TOTAL UNDISTRIBUTED , ,164, ,219, ,160,346 PRESCHOOL S PROFESSIONAL SALARIES , ,134 38, ,833 36, ,738 S PROFESSIONAL SALARIES , , ,499 S TEACHER ASSISTANT SALARIES ,506 36, ,329 35, ,358 S OTHER SUPPLIES 0 0 2, , TOTAL PRESCHOOL , ,936 38,564 38, ,243 37,180 36, ,617 KINDERGARTEN S PROFESSIONAL SALARIES , , , ,821 S TEACHER ASSISTANT SALARIES , ,095 S TEACHING MATERIALS 0 1,500 1, S INSTRUCTION SUPPLIES 0 1,200 1,200 1,757 TOTAL KINDERGARTEN , , , ,726 ENGLISH/LANGUAGE ARTS S TEXTBOOKS/LIBRARY BOOKS S TEACHING MATERIALS 422 7,500 7,078 4,906 S OTHER SUPPLIES S TEACHING MATERIALS TOTAL ENGLISH/LANGUAGE ARTS , , ,114 READING S PROFESSIONAL SALARIES , ,372 44, ,052 59, ,402 S CLERICAL SALARIES 0 11, ,355 0 S TEXTBOOKS/LIBRARY BOOKS S TEACHING MATERIALS ,500 4,000 7,282 S OTHER SUPPLIES ,000 1,500 2,134 S INSTRUCTIONAL SOFTWARE 10,000 15,000 5,000 0 TOTAL READING , , , , , ,818 MATH S PROFESSIONAL SALARIES , ,234 34, ,065 69, ,428 S TEACHER ASSISTANT SALARIES , , ,842 S TEACHING MATERIALS -1,500 3,500 5,000 11,947 S INSTRUCTIONAL SOFTWARE ,000 3,500 2,035 S TEACHING MATERIALS TOTAL MATH , , , , , ,342

5 SCIENCE S PROFESSIONAL SALARIES S TEXTBOOKS/LIBRARY BOOKS S INSTRUCTIONAL SOFTWARE ,500 1,600 0 S TEACHING MATERIALS ,500 7,400 4,936 S EQUIPMENT 1,000 1, ,635 S OTHER SUPPLIES TOTAL SCIENCE , , ,430 SOCIAL STUDIES S TEXTBOOKS/LIBRARY BOOKS S TEACHING MATERIALS 500 1,500 1,000 0 TOTAL SOCIAL STUDIES , , ART S PROFESSIONAL SALARIES , , , ,913 S TEACHING MATERIALS S OTHER SUPPLIES 0 4,000 4,000 4,999 S TEACHING MATERIALS TOTAL ART , , , ,029 MUSIC S PROFESSIONAL SALARIES , , , ,658 S STIPENDS 0 3,194 3,194 2,800 S TEACHING MATERIALS 127 2,500 2, S OTHER SUPPLIES S EQUIPMENT REPAIR-WIN MUSIC 400 1, S WIN MUSIC EQUIPMENT 1,500 1, ,326 TOTAL MUSIC , , , ,724 PHYS ED & HEALTH INSTRUCTION S PROFESSIONAL SALARIES , , , ,709 S PURCHASED SERVICES ,000 0 S EQUIPMENT 2,500 4,000 1,500 1,922 TOTAL PHYS ED & HEALTH INSTRUCTION , , , ,631 LIBRARY AV S PROFESSIONAL SALARIES , , , ,585 S TEACHER ASSISTANT SALARIES , , ,687 0 S TEACHING MATERIALS 0 1,000 1,000 0 S OTHER SUPPLIES 500 3,500 3,000 5,164 S INSTRUCTIONAL SOFTWARE 0 1,000 1,000 0 S TEACHING MATERIALS TOTAL LIBRARY AV , , , ,749 HEALTH SERVICES S REGULAR SUBSTITUTES ,755 S PROFESSIONAL SALARIES , , , ,990 S PURCHASED SERVICES S OTHER SUPPLIES 0 1,000 1, TOTAL HEALTH SERVICES , , , ,094 GUIDANCE S PROFESSIONAL SALARIES , , , ,032 S OTHER SUPPLIES S TEST MATERIALS TOTAL GUIDANCE , , , ,460 CO-CURRICULAR ACTIVITIES S STIPENDS 0 8,000 8,000 5,530 TOTAL CO-CURRICULAR ACTIVITIES , , ,530

6 SPED S PROFESSIONAL SALARIES , ,176 38, ,885 60,117 37, ,433 S PROFESSIONAL SALARIES 0 0 S PROFESSIONAL SALARIES , , , ,283 S PROFESSIONAL SALARIES , , , ,019 S TEACHER ASSISTANT SALARIES , , , ,185 S OCCUPATIONAL/PHYSICAL THERAPY -12, ,000 8,537 S SECRETARIES SALARY , , ,739 S TEACHER ASSISTANT SALARIES , ,974 7, ,221 56, ,960 S TUTOR SALARIES S TEACHING MATERIALS 500 8,000 7,500 6,213 S EQUIPMENT 3,000 3, ,269 S INSTRUCTION SUPPLIES -1, ,000 1,191 S WIN SPED CAP TECH COMPUTERS/CO 2,000 2, S INSTRUCTIONAL SOFTWARE S TEACHING MATERIALS S PURCHASED SERVICES 2,000 2,000 25, ,129 S TEST MATERIALS S PROFESSIONAL SALARIES , , , ,160 S SPED MASS TUITIONS -10, ,000 30,000 6,300 TOTAL SPED , ,012,045 25,000 45, ,996 90,117 93, ,686 SUMMER SPED S PROFESSIONAL SALARIES ,000 8,081 13,855 S OCCUPATIONAL/PHYSICAL THERAPY -1,042 3,750 4,792 0 S PROFESSIONAL SALARIES ,500 3,015 1,687 S TEACHER ASSISTANT SALARIES 489 9,000 8,511 13,659 S TEACHER ASSISTANT SALARIES 670 9,000 8,330 7,035 S PROFESSIONAL SALARIES 318 2,750 2,432 2,638 S TUITIONS -3, ,000 0 TOTAL SUMMER SPED , , , ,874 ENGLISH SECOND LANGUAGE S TEACHING MATERIALS 0 1,000 1,000 1,351 TOTAL ENGLISH SECOND LANGUAGE , , ,351 PRINCIPAL'S OFFICE S PROFESSIONAL SALARIES , , , ,386 S SECRETARIES SALARY , , , ,898 S WIN SECRETARY SUPPORT OT 0 1,000 1, S STIPENDS 500 3,000 2,500 3,000 S PROFESSIONAL EDUCATION SERVICE 0 60,000 60,000 0 S POSTAGE ,500 2,720 1,881 S PURCHASED SERVICES ,500 5,000 12,449 S OFFICE SUPPLIES S PURCHASED SERVICES -1,730 1,730 4,027 TOTAL PRINCIPAL'S OFFICE , , , ,679 LUNCH AIDES S SUPPORT SALARIES ,324 18,946 17,341 TOTAL LUNCH AIDES , , ,341 FIELD TRIPS S BUS DRIVER SALARIES S FIELD TRIPS 0 5,000 5,000 8,468 TOTAL FIELD TRIPS , , ,468 TOTAL WINTHROP SCHOOL , ,735,577 63, , ,662, , , ,451, %

7 MIDDLE SCHOOL UNDISTRIBUTED S PROFESSIONAL SALARIES S STIPENDS ,800 4,200 4,200 S PROFESSIONAL SALARIES S REGULAR SUBSTITUTES 0 20,000 20,000 24,210 S TEACHER ASSISTANT SALARIES S TUTOR SALARIES -2,000 3,000 5,000 0 S REGULAR SUBSTITUTES -1,000 5,000 6,000 5,688 S MS INSTRUC EQUIPMENT-LEASES -1,000 14,000 15,000 0 S OTHER SUPPLIES ,461 18,387 30,502 S INSTRUCTIONAL SOFTWARE 0 4,440 4,440 8,869 S MS CAPITAL TECH COMPUTERS/COMM ,323 S MS INSTRUC TECH PURCH SVCS -1,500 6,500 8,000 0 S EQUIPMENT REPAIR S BUS DRIVER SALARIES S EQUIPMENT REPAIR -4, ,000 20,409 TOTAL UNDISTRIBUTED , , , ,201 ENGLISH/LANGUAGE ARTS S PROFESSIONAL SALARIES , , , ,320 S TEXTBOOKS/LIBRARY BOOKS 0 1,500 1,500 1,674 S TEACHING MATERIALS 0 2,300 2, S OTHER SUPPLIES -1, ,200 0 TOTAL ENGLISH/LANGUAGE ARTS , , , ,662 MATH S PROFESSIONAL SALARIES , , , ,258 S TEXTBOOKS/LIBRARY BOOKS 0 1,000 1, S TEACHING MATERIALS ,000 4,500 2,512 S OTHER SUPPLIES -1, ,200 0 TOTAL MATH , , , ,219 SCIENCE S PROFESSIONAL SALARIES , , , ,945 S TEXTBOOKS/LIBRARY BOOKS 0 1,200 1, S TEACHING MATERIALS 0 9,000 9,000 7,024 S OTHER SUPPLIES S PURCHASED SERVICES 200 1, TOTAL SCIENCE , , , ,256 SOCIAL STUDIES S PROFESSIONAL SALARIES , , , ,765 S TEXTBOOKS/LIBRARY BOOKS S OTHER SUPPLIES S TEACHING MATERIALS 400 2,400 2, TOTAL SOCIAL STUDIES , , , ,197 WORLD LANGUAGE S PROFESSIONAL SALARIES , , , ,935 S TEXTBOOKS/LIBRARY BOOKS S TEACHING MATERIALS , TOTAL WORLD LANGUAGE , , , ,499 ART S PROFESSIONAL SALARIES , , , ,999 S TEACHING MATERIALS 0 7,000 7,000 6,932 TOTAL ART , , , ,931 MUSIC S PROFESSIONAL SALARIES , , , ,813 S MS MUSIC EQUIPMENT REPAIR 0 1,500 1,500 0 S MS-MUSIC PURCHASED SERVICES 0 2,300 2, S TEACHING MATERIALS 0 2,125 2,125 2,109 S EQUIPMENT REPAIR TOTAL MUSIC , , , ,222

8 PHYS ED & HEALTH INSTRUCTION S PROFESSIONAL SALARIES , , , ,007 S PURCHASED SERVICES S EQUIPMENT 250 1, S OTHER SUPPLIES 300 1, TOTAL PHYS ED & HEALTH INSTRUCTION , , ,547 TECH INSTRUCTION S PROFESSIONAL SALARIES , , , ,999 S OTHER SUPPLIES -7,000 5,000 12,000 7,619 S TEACHING MATERIALS 7,000 7, S EQUIPMENT REPAIR TOTAL TECH INSTRUCTION , , , ,618 HEALTH & WELLNESS S PROFESSIONAL SALARIES , , , ,719 S OTHER SUPPLIES TOTAL HEALTH & WELLNESS , , , ,867 LIBRARY / MEDIA CENTER S TEACHER ASSISTANT SALARIES S PROFESSIONAL SALARIES , , , ,323 S MS LIB AV TEXT/LIBRARY BOOOKS 0 1,725 1,725 1,971 S INSTRUCTION SUPPLIES 0 1,950 1, S TEACHING MATERIALS TOTAL LIBRARY / MEDIA CENTER , , , ,830 HEALTH SERVICES S REGULAR SUBSTITUTES S PROFESSIONAL SALARIES , , , ,741 S TEACHER ASSISTANT SALARIES , , ,601 S REGULAR SUBSTITUTES 0 1,500 1,500 2,295 S EQUIPMENT REPAIR S PURCHASED SERVICES S OTHER SUPPLIES 400 1,600 1,200 1,190 TOTAL HEALTH SERVICES , , , ,553 GUIDANCE S PROFESSIONAL SALARIES , , , ,845 S OTHER SUPPLIES TOTAL GUIDANCE , , , ,845 UNDISTRIBUTED ATHLETICS S BUS DRIVER SALARIES S MS ATHLETIC OFFICIALS 0 7,300 7,300 7,160 TOTAL UNDISTRIBUTED ATHLETICS , , ,160 CO-CURRICULAR ACTIVITIES S SCHOOL BUS TRANSPORTATION S STIPENDS 0 16,000 16,000 14,300 S INSTRUCTION SUPPLIES TOTAL CO-CURRICULAR ACTIVITIES , , ,300 DRAMA S STIPENDS S OTHER SUPPLIES TOTAL DRAMA

9 SUMMER SPED PROGRAMS S MS SUMMER SPED PROF SALARIES ,380 5, ,310 S TEACHER ASSISTANT SALARIES 5,004 18,911 13,907 14,700 S MS SUMMER SPED PURCH SVCS 793 4,849 4, S MS SUMMER SPED TA SALARIES 6,220 6, ,135 S PURCH SVCS-MS SUMMER SPED , S OTHER SUPPLIES-MS SUMM SPED , S MS SUMMER SPED PROF SALARIES 600 4,800 4,200 4,841 TOTAL SUMMER SPED PROGRAMS , , , ,981 SPED S PROFESSIONAL SALARIES S OFFICE SUPPLIES 1,200 2,200 1, S PROFESSIONAL SALARIES , ,694 84, ,643 82, ,506 S PROFESSIONAL SALARIES , , , ,960 S PROFESSIONAL SALARIES , , , ,739 S MS SPED THERAPY TA SALARIES , ,013 48, , ,617 S OCCUPATIONAL/PHYSICAL THERAPY 2,119 7,289 5,170 41,740 S SECRETARIES SALARY , ,555 0 S TEACHER ASSISTANT SALARIES , , ,300 16, ,655 S TUTOR SALARIES 0 4,000 4, S MS SPED INSTRUCTION MATERIALS 0 2,000 2,000 2,049 S INSTRUCTION SUPPLIES 4,400 5,500 1, S TEACHING MATERIALS ,500 1, S PURCHASED SERVICES 4,320 16,270 11,950 19,100 S TEST MATERIALS 0 1,000 1,000 0 S PROFESSIONAL SALARIES , , , ,028 S TUITIONS 45,000 45, S SPED OUT/STATE TUITIONS S TUITIONS -36, ,330 70, , , ,456 S SPED COLLAB TUITIONS -37,251 39,749 77,000 93,950 TOTAL SPED , ,382, ,248 84, ,324, ,250 98, ,314,491 PRINCIPALS OFC S PROFESSIONAL SALARIES , , , ,588 S SECRETARIES SALARY , , , ,996 S REGULAR SUBSTITUTES S M/S SECRETARY SUPPORT OT 0 4,000 4,000 4,000 S PROFESSIONAL EDUCATION SERVICE 12,700 14,000 1, S POSTAGE 300 2,600 2,300 2,200 S PURCHASED SERVICES 0 6,900 6,900 8,124 S OFFICE SUPPLIES TOTAL PRINCIPALS OFC , , , ,487 TOTAL MIDDLE SCHOOL , ,624, ,248 84, ,482, ,250 98, ,410, %

10 HIGH SCHOOL UNDISTRIBUTED S REGULAR SUBSTITUTES 0 22,000 22,000 21,445 S TUTOR SALARIES 2,500 2, ,350 S PROFESSIONAL SALARIES S STIPENDS S REGULAR SUBSTITUTES 0 5,000 5,000 3,986 S PROFESSIONAL EDUCATION SERVICE 15,000 15, S PURCHASED SERVICES S OTHER SUPPLIES S CLASSROOM FURNITURE ,929 S RENT EQUIPMENT/FURNITURE 0 15,000 15,000 0 S INSTRUCTION SUPPLIES 0 16,150 16,150 16,021 S HS TECH EQUIPMENT REPAIR 0 2,000 2,000 0 S HS INSTRUC TECH PURCH SVCS 0 8,000 8,000 0 S HS NETWORK TECH COMPUTERS/COMM S HS CAP TECH COMPUTERS/COMMUNIC 10,000 10, S TEST MATERIALS S SCHOOL BUS TRANSPORT 0 0 6,460 S EQUIPMENT REPAIR 0 5,000 5,000 26,923 TOTAL UNDISTRIBUTED , , , ,572 ENGLISH/LANGUAGE ARTS S STIPENDS ,650 3,634 3,634 S PROFESSIONAL SALARIES , , , ,527 S HS LANG ARTS PROF DEVELOP SVS S TEXTBOOKS/LIBRARY BOOKS -5,065 5,735 10,800 14,050 S PURCHASED SERVICES S TEACHING MATERIALS ,500 3,600 4,070 S OTHER SUPPLIES -1,828 2,172 4,000 3,301 S PURCHASED SERVICES 3,325 3, TOTAL ENGLISH/LANGUAGE ARTS , , , ,771 MATH S STIPENDS ,650 3,634 3,634 S PROFESSIONAL SALARIES , , , ,253 S PURCHASED SERVICES 2,550 3, S OTHER SUPPLIES S TEXTBOOKS/LIBRARY BOOKS -11,100 16,900 28,000 13,643 S TEACHING MATERIALS 1,500 7,000 5,500 5,779 S OTHER SUPPLIES 200 1,500 1,300 1,000 S TEST MATERIALS TOTAL MATH , , , ,909 SCIENCE S STIPENDS ,650 3,634 3,634 S PROFESSIONAL SALARIES , , , ,120 S PURCHASED SERVICES S OTHER SUPPLIES S TEXTBOOKS/LIBRARY BOOKS -12,000 5,000 17,000 0 S TEACHING MATERIALS 0 7,500 7,500 7,988 S OTHER SUPPLIES S HS SCI CAP TECH COMPUTERS/COMM 7,000 7, S EQUIPMENT REPAIR ,454 TOTAL SCIENCE , , , ,486 SOCIAL STUDIES S STIPENDS ,650 3,634 3,634 S PROFESSIONAL SALARIES , , , ,135 S PURCHASED SERVICES S OTHER SUPPLIES S TEXTBOOKS/LIBRARY BOOKS -10,000 3,000 13,000 3,270 S TEACHING MATERIALS 2,500 6,500 4,000 4,512 S OTHER SUPPLIES 200 2,500 2,300 2,181 TOTAL SOCIAL STUDIES , , , ,732

11 WORLD LANGUAGE S STIPENDS ,650 3,634 3,634 S PROFESSIONAL SALARIES , , , ,054 S PROFESSIONAL EDUCATION SERVICE S TEXTBOOKS/LIBRARY BOOKS 0 1,200 1,200 1,077 S TEACHING MATERIALS 0 2,000 2,000 2,263 S EQUIPMENT S OTHER SUPPLIES 0 2,500 2,500 2,504 TOTAL WORLD LANGUAGE , , , ,892 ART S PROFESSIONAL SALARIES , , , ,812 S HS MUSIC STIPENDS S TEXTBOOKS/LIBRARY BOOKS S TEACHING MATERIALS S EQUIPMENT 0 1,000 1, S OTHER SUPPLIES 0 9,500 9,500 8,430 S CO-CURRICULAR SALARY TOTAL ART , , , ,938 MUSIC S STIPENDS 1,947 7,750 5,803 4,950 S PROFESSIONAL SALARIES , , , ,537 S TEACHER ASSISTANT SALARIES S PURCHASED SERVICES S TEXTBOOKS/LIBRARY BOOKS S TEACHING MATERIALS 0 3,850 3,850 3,382 S TEACHING MATERIALS S OTHER SUPPLIES 0 3,500 3,500 2,205 S PURCHASED SERVICES S PURCHASED SERVICES S EQUIPMENT REPAIR 0 6,500 6,500 3,839 TOTAL MUSIC , , , ,088 PHYS ED & HLTH INSTRUCTION S STIPENDS 16 3,650 3,634 3,634 S PROFESSIONAL SALARIES , , ,983 S SUPPORT SALARIES S PURCHASED SERVICES S TEACHING MATERIALS 0 5,000 5, S EQUIPMENT 0 1,000 1,000 1,010 S OTHER SUPPLIES 0 1,400 1,400 1,359 S EQUIPMENT REPAIR 0 1,800 1,800 1,673 TOTAL PHYS ED & HLTH INSTRUCTION , , ,011 TECH INSTRUCTION S PROFESSIONAL SALARIES , , , ,830 S HS TECH PROF DEVELOP SERVICES S TEACHING MATERIALS 0 7,000 7,000 3,972 S HS TECH CAPITAL EQUIPMENT S OTHER SUPPLIES 0 5,000 5,000 10,085 S HS TECH CAP TECH COMPUTERS/COM S HS VIRTUAL PURCHASED SERVICES 0 24,100 24,100 15,975 S EQUIPMENT REPAIR TOTAL TECH INSTRUCTION , , , ,862

12 LIBRARY / MEDIA CENTER S TEACHER ASSISTANT SALARIES S PROFESSIONAL SALARIES , , , ,322 S PURCHASED SERVICES S TEXTBOOKS/LIBRARY BOOKS 0 4,000 4,000 4,008 S TEACHING MATERIALS 0 2,101 2, S EQUIPMENT REPAIR S EQUIPMENT S OTHER SUPPLIES 0 2,000 2,000 3,987 TOTAL LIBRARY / MEDIA CENTER , , , ,621 HEALTH SERVICES S REGULAR SUBSTITUTES 0 0 1,340 S PROFESSIONAL SALARIES , , , ,741 S TEACHER ASSISTANT SALARIES , , ,707 S EQUIPMENT REPAIR S PURCHASED SERVICES S OTHER SUPPLIES 0 1,581 1,581 1,625 TOTAL HEALTH SERVICES , , , ,413 GUIDANCE S STIPENDS S STIPENDS ,650 3,634 3,634 S PROFESSIONAL SALARIES , , , ,913 S SECRETARIES SALARY S TEACHER ASSISTANT SALARIES S TUTOR SALARIES 0 7,000 7,000 7,853 S PROFESSIONAL EDUCATION SERVICE S PROFESSIONAL SALARIES , , , ,226 S SECRETARIES SALARY , , ,944 S TEACHER ASSISTANT SALARIES S TUTOR SALARIES S PURCHASED SERVICES 0 23,500 23,500 42,242 S HS GUIDANCE INSTRUCT MATERIALS 0 2,000 2, S OTHER SUPPLIES 400 4,000 3,600 3,813 TOTAL GUIDANCE , , , ,879 CO-CURRICULAR ACTIVITIES S STIPENDS 5,311 27,508 22,197 21,000 TOTAL CO-CURRICULAR ACTIVITIES , , , ,000 LEADERSHIP PROJECT S STIPENDS TOTAL LEADERSHIP PROJECT DRAMA S PROFESSIONAL SALARIES , , , ,820 S BUS DRIVER SALARIES S STIPENDS 3,500 10,500 7,000 5,550 S EQUIPMENT REPAIR 0 1,800 1,800 0 S PURCHASED SERVICES S INSTRUCTION SUPPLIES 0 2,500 2,500 2,644 TOTAL DRAMA , , , ,014

13 SUMMER SPED PROGRAMS S HS SUMMER SPED PROF SALARIES ,000 10,000 5,872 S TEACHER ASSISTANT SALARIES 0 12,000 12,000 10,422 S HS SUMMER SPED PURCH SVCS 0 5,000 5,000 0 S HS SUMMER SPED TA SALARIES 0 12,000 12,000 17,355 S PURCH SVCS-HS SUMMER SPED 0 7,500 7,500 7,620 S OTHER SUPPLIES-HS SUMMER SPED 0 3,000 3,000 3,140 S HS SUMMER SPED PROF SALARIES 0 3,000 3,000 0 TOTAL SUMMER SPED PROGRAMS , , ,409 SPED S PROFESSIONAL SALARIES , ,237 38, , ,804 S PROFESSIONAL SALARIES S PROFESSIONAL SALARIES , , ,000 S PROFESSIONAL SALARIES S TEACHER ASSISTANT SALARIES , , , ,473 S SECRETARIES SALARY , , , ,636 S TEACHER ASSISTANT SALARIES , ,685 35,481 45, ,811 44, ,178 S TUTOR SALARIES 0 10,000 10,000 7,044 S PURCHASED SERVICES S TEXTBOOKS/LIBRARY BOOKS S EQUIPMENT S HS SPED POSTAGE 0 1,500 1,500 1,470 S TEACHING MATERIALS 0 8,000 8,000 3,443 S INSTRUCTION SUPPLIES 0 1,800 1,800 2,230 S PURCHASED SERVICES 10, ,474 26, ,737 37, ,235 S INSTRUCTION SUPPLIES S PROFESSIONAL SALARIES S PROFESSIONAL SALARIES S TEACHING MATERIALS S PROFESSIONAL SALARIES , , , ,216 S SPED MASS TUITIONS -112,140 32, ,140 3,978 S OUT OF STATE TUITIONS S TUITIONS 87, , , , , ,693 S TUITIONS 224, , , ,318 TOTAL SPED , ,265, ,481 83, ,045, ,074 44, ,973,898 PRINCIPAL'S OFFICE S PROFESSIONAL SALARIES , , ,220 S SECRETARIES SALARY , , , ,377 S SUPPORT OT S PROFESSIONAL EDUCATION SERVICE S POSTAGE 0 3,000 3,000 2,865 S PURCHASED SERVICES 0 12,400 12,400 16,729 S OFFICE SUPPLIES -6 10,100 10,106 8,315 S STIPENDS S REGULAR SUBSTITUTES TOTAL PRINCIPAL'S OFFICE , , , ,506 FIELD TRIPS S BUS DRIVER SALARIES TOTAL FIELD TRIPS 0

14 ATHLETICS S5 A BUS DRIVER SALARIES S5 A PROFESSIONAL SALARIES , , , ,441 S5 A SECRETARIES SALARY , , , ,376 S5 A HS ATHLETICS SUPPORT SALARIES , ,661 17,801 S5 A BUS DRIVER SALARIES 0 24,000 24,000 12,000 3,943 S5 A HS ATHLETICS CO-CURRICULAR SAL 0 5, ,365 0 S5 A SUPPORT OT S5 A FIELD TRIPS 0 30, ,343 S5 A PURCHASED SERVICES 0 16,338 16,338 15,000 15,765 S5 A OFFICIALS 0 35, ,000 0 S5 A GASOLINE 0 5,000 5, S5 A INSTRUCTION SUPPLIES 0 2,000 2,000 1,000 1,898 S5 A EQUIPMENT 0 65, ,000 0 S5 A HS-ATHLETICS GROUNDS MAINT 0 27,000 27,000 4,000 25,155 TOTAL ATHLETICS , , , , , ,240 FOOTBALL S5 A CO-CURRICULAR SALARY ,047 17,320 9,897 19,093 9,747 S5 A OFFICIALS S5 A EQUIPMENT TOTAL FOOTBALL ,047 17, ,897 19, ,747 GOLF S5 A CO-CURRICULAR SALARY 150 4,981 4,831 4,479 S5 A OFFICIALS S5 A EQUIPMENT TOTAL GOLF , , ,479 BOYS SOCCER S5 A CO-CURRICULAR SALARY 150 6,275 3,921 6,125 3,921 5,975 S5 A OFFICIALS S5 A EQUIPMENT TOTAL BOYS SOCCER ,275 3, ,125 3, ,975 GIRLS SOCCER S5 A CO-CURRICULAR SALARY 150 6,275 3,921 6,125 3,921 5,975 S5 A OFFICIALS S5 A EQUIPMENT TOTAL GIRLS SOCCER ,275 3, ,125 3, ,975 FIELD HOCKEY S5 A CO-CURRICULAR SALARY 150 6,275 3,921 6,125 3,921 5,975 S5 A OFFICIALS S5 A EQUIPMENT TOTAL FIELD HOCKEY ,275 3, ,125 3, ,975 GIRLS BASKETBALL S5 A CO-CURRICULAR SALARY 150 6,275 3,921 6,125 3,921 5,975 S5 A OFFICIALS S5 A EQUIPMENT TOTAL GIRLS BASKETBALL ,275 3, ,125 3, ,975 ICE HOCKEY S5 A PURCHASED SERVICES 0 12, ,000 0 TOTAL ICE HOCKEY , , BOYS BASKETBALL S5 A CO-CURRICULAR SALARY 150 6,275 7,330 6,125 7,416 5,975 S5 A OFFICIALS S5 A EQUIPMENT TOTAL BOYS BASKETBALL ,275 7, ,125 7, ,975 GIRLS LACROSSE S5 A CO-CURRICULAR SALARY 150 6,275 3,153 6,125 3,921 5,975 S5 A OFFICIALS S5 A EQUIPMENT TOTAL GIRLS LACROSSE ,275 3, ,125 3, ,975 BASEBALL S5 B CO-CURRICULAR SALARY 150 6,275 3,921 6,125 3,921 5,975 S5 B OFFICIALS S5 B EQUIPMENT TOTAL BASEBALL ,275 3, ,125 3, ,975

15 SOFTBALL S5 B HS ATH SOFT BALL CO-CURRIC SAL 150 6,275 3,409 6,125 3,921 5,975 S5 B OFFICIALS S5 B EQUIPMENT TOTAL SOFTBALL ,275 3, ,125 3, ,975 BOYS LACROSSE S5 B CO-CURRICULAR SALARY 150 6,275 3,921 6,125 3,921 5,975 S5 B OFFICIALS S5 B EQUIPMENT TOTAL BOYS LACROSSE ,275 3, ,125 3, ,975 GIRLS TRACK S5 B CO-CURRICULAR SALARY 150 6,275 3,921 6,125 3,921 5,975 S5 B OFFICIALS S5 B EQUIPMENT TOTAL GIRLS TRACK ,275 3, ,125 3, ,975 BOYS TRACK S5 B CO-CURRICULAR SALARY 150 6,275 3,921 6,125 3,921 5,975 S5 B OFFICIALS S5 B EQUIPMENT TOTAL BOYS TRACK ,275 3, ,125 3, ,975 BOYS WINTER TRACK S5 B CO-CURRICULAR SALARY 150 6,275 3,921 6,125 3,921 5,975 S5 B OFFICIALS S5 B EQUIPMENT TOTAL BOYS WINTER TRACK ,275 3, ,125 3, ,975 GIRLS WINTER TRACK S5 B CO-CURRICULAR SALARY 150 6,275 3,921 6,125 3,921 5,975 S5 B OFFICIALS S5 B EQUIPMENT TOTAL GIRLS WINTER TRACK ,275 3, ,125 3, ,975 BOYS TENNIS S5 B CO-CURRICULAR SALARY 150 6,275 6,125 5,975 S5 B OFFICIALS S5 B EQUIPMENT TOTAL BOYS TENNIS , , ,975 GIRLS TENNIS S5 B CO-CURRICULAR SALARY 150 6,275 6,125 5,975 S5 B OFFICIALS S5 B EQUIPMENT TOTAL GIRLS TENNIS , , ,975 SWIMMING S5 B CO-CURRICULAR SALARY 150 6,275 4,521 6,125 4,521 5,975 S5 B PURCHASED SERVICES S5 B OFFICIALS S5 B EQUIPMENT TOTAL SWIMMING ,275 4, ,125 4, ,975 CHEERLEADERS S5 C CO-CURRICULAR SALARY 150 4,981 4,831 4,681 S5 C PURCHASED SERVICES S5 C EQUIPMENT TOTAL CHEERLEADERS , , ,681 BOYS CROSS COUNTRY S5 C CO-CURRICULAR SALARY 150 6,275 6,125 5,975 TOTAL BOYS CROSS COUNTRY , , ,975 GIRLS CROSS COUNTRY S5 C CO-CURRICULAR SALARY 150 6,275 6,125 5,975 TOTAL GIRLS CROSS COUNTRY , , ,975 GIRLS VOLLEYBALL S5 C CO-CURRICULAR SALARY 150 6,275 3,921 6,125 3,921 0 TOTAL GIRLS CROSS COUNTRY ,275 3, ,125 3, TOTAL HIGH SCHOOL , ,768, ,710 83, ,531, ,442 44, ,317, %

16 BUILDING OPERATIONS DOYON ELEMENTARY SCHOOL - BUILDING AND GROUND MAINTENANCE S SUPPORT SALARIES , , , ,681 S SUPPORT OT 0 3,000 3,000 11,324 S STIPENDS S OPS & MAINT SUPPLIES S EQUIPMENT 0 1,025 1,025 0 S OIL 0 13,500 45,000 13,500 45,000 0 S GAS HEAT 0 3,000 3,000 2,507 S ELECTRICITY 0 38,000 38,000 29,850 S WATER & SEWER 500 4,500 4,000 3,427 S TELEPHONE ,500 4,000 3,133 S SUPPORT SALARIES S BUILDING IMPROVEMENTS S REPAIR BUILD & GROUNDS 0 43,150 43,150 38,949 S PURCHASED SERVICES 0 0 3,917 S OPS & MAINT SUPPLIES -3,333 17,167 20,500 15,211 S PURCHASED SERVICES 0 4,613 4,613 2,664 S FURNITURE TOTAL DOYON - BUILDING AND GROUND MAINTENANCE , ,889 45, ,007 45, ,663 WINTHROP ELEMENTARY SCHOOL - BUILDING AND GROUND MAINTENANCE S SUPPORT SALARIES , , , ,203 S SUPPORT OT 0 3,000 3,000 6,090 S STIPENDS S OPS & MAINT SUPPLIES -3,333 7,430 10,763 9,237 S INSTRUCTION SUPPLIES 0 16,350 15,000 16,350 15,000 10,253 S GAS HEAT 15,500 46,000 30,500 42,996 S ELECTRICITY 0 5,000 30,000 5,000 30,000 5,043 S WATER & SEWER 4,000 14,000 10,000 13,775 S TELEPHONE 600 4,600 4,000 3,587 S SUPPORT SALARIES S PURCHASED SERVICES 0 46,125 46,125 48,500 S PURCHASED SERVICES 0 4,613 4,613 3,554 S BUILDING IMPROVEMENTS S EQUIPMENT REPAIR S EQUIPMENT 0 4,100 4,100 0 S SITE RENTAL -15,000 15,000 10,000 TOTAL WINTHROP - BUILDING AND GROUND MAINTENANCE ,476 45, ,707 45, ,238

17 MIDDLE/HIGH SCHOOL BUILDING AND GROUND MAINTENANCE S PROFESSIONAL SALARIES S SUPPORT SALARIES , , , ,922 S SUPPORT OT 0 20,000 20,000 15,197 S STIPENDS S PURCHASED SERVICES S OPS & MAINT SUPPLIES 0 45,100 45,100 36,311 S GAS HEAT 15, ,000 5, ,500 5, ,318 S ELECTRICITY 94, ,750 46,000 48,953 S WATER & SEWER 1,000 19,000 18,000 16,969 S TELEPHONE 1,500 11,500 10,000 9,192 S SUPPORT SALARIES S HS/MS-GROUNDS MAINTENANCE 0 30,000 30,000 40,215 S PURCHASED SERVICES 0 183, , ,303 S PURCHASED SERVICES 0 30,000 30,000 5,143 S EQUIPMENT REPAIR 0 20,500 20,500 8 S HS-MS BUILDING SECURITY SVS S CLASSROOM FURNITURE TOTAL MIDDLE/HIGH - BUILDING AND GROUND MAINTENANCE , ,077 5, ,268 5, ,531 CENTRAL/DISTRICT WIDE - BUILDING AND GROUND MAINTENANCE S PROFESSIONAL SALARIES , , ,251 S SECRETARIES SALARY , , ,813 S SUPPORT SALARIES , , ,959 S SUPPORT OT S PURCHASED SERVICES S OPS & MAINT SUPPLIES S GAS HEAT 0 2,000 2,000 2,187 S ELECTRICITY 200 3,500 3,300 2,420 S WATER & SEWER S CELLULAR COMMUNICATIONS S TELEPHONE -2,500 3,500 6,000 4,093 S REPAIR BUILD & GROUNDS -3,334 6,916 10,250 5,160 S PURCHASED SERVICES 0 60,000 60,000 55,692 S PURCHASED SERVICES 0 2,050 2,050 2,337 S OPS & MAINT SUPPLIES 0 5,125 5, S BUILDING IMPROVEMENTS S PURCHASED SERVICES S EQUIPMENT REPAIR S REPAIR EXTRAORDINARY MAINT 0 10,000 10,000 0 S PURCHASED SERVICES S BLDG PROP ,000 S EQUIPMENT TOTAL CENTRAL/DISTRICT WIDE - BUILDING AND GROUND MAINTENANCE , , , ,156 TOTAL BUILDING OPERATIONS , ,567,944 95, ,431,664 95, ,289, %

18 CENTRAL OFFICE UNDISTRIBUTED S CTRL CURR DEV SOFTWARE 0 0 6,971 S STIPENDS ,000 S PURCHASED SERVICES S OTHER SUPPLIES S PROFESSIONAL SALARIES 48, ,060 68,183 0 S CTRL TEACHER SUBSTITUTES S CTRL LONG-TERM SUBSTITUTES 0 130, ,000 51,970 S TEACHER ASSISTANT SALARIES S REGULAR SUBSTITUTES 80 10,080 10,000 9,937 S STIPENDS 4,800 11,000 6,200 3,650 S PROFESSIONAL EDUCATION SERVICE -57,800 15,000 72,800 71,106 S TRANSFER TO TRUST FUND 127, , ,001,649 TOTAL UNDISTRIBUTED , , , ,221,353 STIPENDS S COMPASS 0 32,500 32,500 0 S PLC -13,000 19,500 32,500 0 S TECHNOLOGY 0 32,500 32,500 0 TOTAL STIPENDS , , , MUSIC S PROFESSIONAL SALARIES 0 0 S CTRL DOY/WIN MUSIC STIPENDS 0 0 S STIPENDS 0 0 S PURCHASED SERVICES 0 0 S PROFESSIONAL SALARIES , , ,000 S SECRETARIES SALARY 2,318 8,818 6,500 3,176 S TEACHER ASSISTANT SALARIES 0 0 S PURCHASED SERVICES 0 0 S OTHER SUPPLIES 0 0 S PURCHASED SERVICES 0 0 S CTRL MUSIC CAP TECH COMPUTERS/ 0 0 S CTRL MUSIC INSTR SOFTWARE 0 0 TOTAL MUSIC , , , ,176 INTEGRATED TECH S PROFESSIONAL SALARIES , , , ,731 S PROFESSIONAL SALARIES , , , ,515 S STIPENDS ,500 5,000 4,500 S TEXTBOOKS/LIBRARY BOOKS S PROFESSIONAL SALARIES , , , ,476 S PURCHASED SERVICES 10,000 10, S OTHER SUPPLIES ,000 10,700 17,007 S PURCHASED SERVICES -4,997 25,000 29,997 17,342 S CTRL IT CAP TECH COMPUTERS/COM -69, ,457 60, , ,899 S CTRL IT CAP SOFTWARE 65,000 65, S TEACHING MATERIALS TOTAL INTEGRATED TECH , ,499 60, , ,470 CURRICULUM DEVELOPMENT S PROF EDUCATION SERVICES 676 S OFFICE SUPPLIES 782 S PROFESSIONAL SALARIES , , ,195 S CLERICAL SALARY S STIPENDS 57,000 57,000 S TEACHING MATERIALS 28,600 28,600 S PURCHASED SERVICES 10,000 10, TOTAL CURRICULUM DEVELOPMENT , , , ,789 HEALTH SERVICES S CTRL DOY/WIN HEALTH STIPENDS -34 3,600 3,634 3,600 S DW-HEALTH-PURCHASED SERVICES TOTAL HEALTH SERVICES , , ,350