School - City of Portsmouth

Transcription

PORTSMOUTH SCHOOL DEPARTMENT
PROPOSED BUDGET
FISCAL YEAR 2012/2013
PORTSMOUTH SCHOOL BOARD
Leslie Stevens, Chairperson
Tom Martin, Vice-Chairperson
Carol Chellman
Patrick Ellis
Kent LaPage
Dexter R. Legg
Mary Olea
Mitchell Shuldman
Ann M. Walker
Edward McDonough
Superintendent of Schools
Stephen Zadravec
Assistant Superintendent of Schools
Stephen T. Bartlett
Business Administrator
231
2012-2013
SCHOOL BOARD
9 ELECTED MEMBERS
SUPERINTENDENT
Ed McDonough
EXEC ASSISTANT TO
SUPERINTENDENT/BA
Amy Noble
BUSINESS
ADMINISTRATOR
ASSISTANT
SUPERINTENDENT
Steve Bartlett
Steve Zadravec
DIRECTOR OF
INSTRUCTION &
SUPPORT
Joanne Simons
SCHOOL NUTRITION
DIRECTOR
Deborah Riso
ADMINISTRATIVE
ASSISTANT
FINANCE
Accts Payable
(K.
Desrochers)
Accts. Receivable (L.
Santomango)
Payroll (S. Long)
Donna Sulley
ADMINISTRATIVE
ASSISTANT
Jean Frisbee
Marge Achilles
SCHOOL NUTRITION
WORKERS
IT Staff
FACILITIES/MAINT.
K-5 SPED
COORDINATOR
TBD
PEEP
BETH SETEAR
MAINTENANCE
232
ASSISTAN PRINCIPAL
Anne Ellis
SPED COORDINATOR
Jeff Martell
PROFESSIONAL STAFF
PROFESSIONAL STAFF
ASSISTANT PRINCIPALS
Kathleen Blake, Shawn
Donovan, Diane
Canada (CT) and Rus
Wilson (AD)
RJL ACADEMY
Nancy Roy
PROFESSIONAL STAFF
PARAPROFESSIONAL
SPED COORDINATOR
TBD
PROFESSIONAL STAFF
PARAPROFESSIONAL
PARAPROFESSIONAL
PARAPROFESSIONAL
CLERICALS
CLERICALS
CUSTODIANS
PHS
Jeff Collins
TITLE I PROFESSIONAL
STAFF
Ken Linchey
CUSTODIAL
SUPERVISORS
PMS
John Stokel
Kate Callahan
Charles Grossman
George Shea
ADMINISTRATIVE
ASSISTANT
NETWORK
COORDINATOR
Tom Lotz
ELEMENTARY
SCHOOLS
CLERICALS
CLERICALS
EDWARD MCDONOUGH
SUPERINTENDENT OF SCHOOLS
O FFICE O F T HE S UPERINTENDENT O F S CHOOLS
STEPHEN ZADRAVEC
ASSISTANT SUPERINTENDENT
STEPHEN BARTLETT
BUSINESS ADMINISTRATOR
March 20, 2012
The Honorable Eric Spear, Mayor and Portsmouth City Councilors
Portsmouth Municipal Complex
One Junkins Avenue
Portsmouth, NH 03801
Dear Mayor Spear and Portsmouth City Councilors,
The School Board has worked very hard over the last several years to aggressively manage our budget
and bring our expenses down while at the same time improving our program and the quality of education
in the Portsmouth School Department. To that end we are constantly comparing our district and students
to others and examining how we deliver education as well as looking at improvements that can be made.
We have also combined positions, gained efficiencies and worked diligently to improve our program
offerings, teacher quality, and the overall quality of education in Portsmouth. It has been a challenge with
lean budgets over the last several years but we are confident that we are consistently moving in the right
direction.
Thankfully this year the directive from the City Manager was to look at a 2.9% increase and we are
pleased to present a budget that shows a 2.9% increase as requested. This has given us the opportunity to
take a breath and reexamine changes made because of lean budgets over the last several years and to
carefully and thoughtfully craft a budget that continues to be efficient but also meets the needs of our
students and continues to move our district forward. We heard from Principals that some of the changes
were having adverse effects on students and staff and we looked at those programs carefully and sought
cost effective solutions to rebuild those programs and meet those needs. This included retaining a reading
specialist at New Franklin Elementary school for 2 hours a day, replacing a guidance counselor at the
High School level, and as a way of managing the increased enrollment at Little Harbour School, 4 new
teachers and new classroom space, hopefully to be completed this summer.
One of the areas that the School Board took a hard look at this year was the PEEP (early intervention)
Program at Community Campus. Moving this program has been an ongoing discussion for the Board
over the last several years and through the excellent management and planning of our Student Services
Director, the Director of PEEP, and the Superintendent we are happy to report that PEEP has found a new
home at Dondero Elementary School, thereby eliminating the need to pay rent at Community Campus as
well as combining some services with Dondero. We feel that this move has all the elements of a
successful outcome and look forward to hearing from staff regarding the progress of this move over the
next several months.
"THE PURPOSE OF THE PORTSMOUTH SCHOOLS IS TO EDUCATE ALL STUDENTS BY CHALLENGING
THEM TO BECOME THINKING, RESPONSIBLE, CONTRIBUTING CITIZENS WHO CONTINUE TO LEARN
THROUGHOUT THEIR LIVES."
AN EQUAL OPPORTUNITY EMPLOYER
50 CLOUGH DRIVE, PORTSMOUTH, NEW HAMPSHIRE 03801-5297 (603) 431-5080 FAX (603) 431-6753
233
The School Department would like to recognize the huge effort our teachers have given this year toward
helping us reach our budget goal by forgoing COLA and Step increases for the first six months of the next
two years. This was a very generous concession and is much appreciated by the School Department and
the School Board. This concession will save the School Department upwards of $750,000 over the next
two years. We would also like to recognize the help offered by the City of Portsmouth by allowing us to
keep our insurance costs at a 0% increase this year. Again, this was a huge step in helping the School
Board reach our budget goal of 2.9%.
There are many other exciting things happening in our district over the next six months. The new wing of
our Middle School will open to students at the beginning of the 2012-2013 school year and the JBC is
working hard to put the final pieces in place for that transition.
Central Office will be moving into its new space at City Hall in July, leaving the space at Little Harbour
to be renovated for kindergarten classrooms over the summer. This will go a long way toward managing
the large student body at Little Harbour and bring the School District closer to its mission of having
appropriately sized K-3 grade classes of 20 or less. The Technology Committee, in conjunction with the
JBC and the Middle School project, is working on bringing a new level of technology to all of our
classrooms through Cloud Computing. These are just some the exciting things happening and we have
much to look forward to in our schools and in our district during the upcoming year.
We hope that you will support our budget of 2.9% as presented. We feel it meets the City Manager’s
suggested 2.9% while also allowing the School Department to responsibly and efficiently continue to
meet the needs of all of the our students and staff.
Sincerely,
Leslie Stevens
234
EDWARD MCDONOUGH
SUPERINTENDENT OF SCHOOLS
O FFICE O F T HE S UPERINTENDENT O F S CHOOLS
STEPHEN ZADRAVEC
STEPHEN BARTLETT
BUSINESS ADMINISTRATOR
March 15, 2012
The Honorable Eric Spear, Mayor and City Councilors
Portsmouth Municipal Complex
One Junkins Avenue
Portsmouth, New Hampshire 03801
Dear Mayor Spear and City Councilors:
On behalf of the Portsmouth School Department, I am pleased to present the FY 2013 Budget, adopted by the
School Board on February 16, 2012, for your consideration. The Proposed FY 13 Budget not only meets the
guidelines established by the City Manager, but this proposed budget permits us to continue to improve upon our
mission of educating all students to high levels. We look forward to working with you over the next few months to
provide you the details on the budget.
The district is committed to providing a personalized experience for every learner. In our schools you will find
teachers working collaboratively in teams to closely examine student achievement data, share knowledge about what
works best and provide students the interventions and extensions they need to be successful. We are mission driven
to see every child realize his or her full potential and graduate career or college and citizenship ready. We are
fortunate to have such a supportive community that permits us the resources to know every child well and offer
students meaningful exposure to arts and athletics. In our schools you will find engaged students who learn, grow,
achieve and distinguish themselves in many ways. We ask that you examine our booklet entitled Portsmouth
Schools: Proposed FY 13 Budget and Performance Measures as a way to monitor our progress, your investment,
and read about the many good news stories taking place in our schools.
We are grateful to our teachers for their significant financial help in putting this budget together. We have an
extraordinarily strong teaching corps and we thank them for their contribution. Additionally, we are indebted to the
leadership of City Manager Bohenko and the City Council `in helping the district address facilities issues, most
notably help in moving our Early Education Program to Dondero, help in relocating our central office staff to City
Hall as recommended by the City’s Efficiency Committee and help in renovating classroom space at Little Harbour.
We are pleased to have met the budget target and recognize the help we received along the way.
On behalf of everyone in our school community, from School Board, principals, teachers, support staff, students,
parents, community members and friends, we thank you for your continued support.
Sincerely,
Edward McDonough
Superintendent of Schools
"THE PURPOSE OF THE PORTSMOUTH SCHOOLS IS TO ED UCATE ALL STUDENTS BY CHALLENGING
THEM TO BECOME THINKING, RESPONSIBLE, CONTRIBUTING CITIZENS WHO CONTINUE TO LEARN
THROUGHOUT THEIR LIVES."
AN EQUAL OPPORTUNITY EMPLOYER
50 CLOUGH DRIVE, PORTSMOUTH, NEW HAMPSHIRE 03801-5297 (603) 431-5080 FAX (603) 431-6753
235
THIS PAGE LEFT INTENTIONALLY BLANK
232
236
2012-2013
MISSION:
"The purpose of the Portsmouth schools is to educate all students by challenging them to become thinking,
responsible, contributing citizens who continue to learn throughout their lives."
BUDGET SUMMARY OF EXPENDITURES:
FY11
BUDGET
FY11
ACTUAL
FY12
BUDGET
FY13
DEPARTMENT
REQUEST
FY13
CITY MANAGER
RECOMMENDED
SCHOOL DEPARTMENT
TEACHERS
SALARIES
PART-TIME SALARIES
SCHOOL BOARD STIPENDS
OVERTIME
RETIREMENT
HEALTH INSURANCE
DENTAL INSURANCE
LEAVE AT TERMINATION
WORKERS' COMPENSATION
LIFE AND DISABILITY
OTHER FRINGE BENEFITS
16,235,902
3,758,139
717,459
14,000
69,778
1,672,175
5,781,395
360,936
500,000
94,000
205,139
1,922,335
16,237,469
3,658,053
678,340
12,825
84,447
1,611,870
5,781,395
382,647
500,000
95,862
171,267
1,823,127
16,234,150
3,766,483
717,459
14,000
69,778
2,202,842
5,648,665
397,619
400,000
108,344
200,139
1,869,733
16,849,794
3,907,380
707,391
14,000
69,778
2,311,796
5,648,665
341,953
400,000
100,657
200,139
1,989,438
16,849,794
3,907,380
707,391
14,000
69,778
2,311,796
5,648,665
341,953
400,000
100,657
200,139
1,989,438
CONTRACTUAL OBLIGATIONS
TUITION
TRANSPORTATION
CONTRACTED SERVICES
PRINTING
TRAVEL / CONFERENCES
UTILITIES
REPAIR/MAINTENANCE
STUDENT BOOKS / PERIODICALS
PROFESSIONAL ORGANIZATION DUES
OTHER OPERATING
OTHER OPERATING
TOTAL
31,331,258
876,927
868,917
913,982
28,864
35,615
972,097
373,463
235,232
35,869
1,231,777
5,572,742
36,904,000
31,037,301
1,062,590
898,135
982,779
14,971
32,115
942,349
442,926
187,934
36,389
1,266,451
5,866,639
36,903,940
31,629,212
981,056
856,161
914,454
27,408
34,412
963,090
357,081
212,414
35,015
1,196,281
5,577,372
37,206,584
32,540,991
1,131,549
931,598
880,790
20,001
34,605
972,559
351,717
212,801
34,895
1,190,754
5,761,269
38,302,260
32,540,991
1,131,549
931,598
880,790
20,001
34,605
972,559
351,717
212,801
34,895
1,190,754
5,761,269
38,302,260
BUDGET COMMENTS— DEPARTMENT REQUESTS:
This year, City Manager Bohenko directed departments to present a budget at no more than 2.9% in line
with the Consumer Price Index. On February 16, 2012, the School Board adopted a budget that met the
city’s target and allows us to:
Sustain our commitment to create an environment where teachers share their expertise, assess student performance and help all students learn;
Continue to invest in teacher professional development;
Significantly improve our technology infrastructure, especially wireless access, bandwidth expansion and implementation of a cloud computing model to provide students and staff 24/7 access
to folders and applications;
Address short term space issues at LHS for next school year; and
Honor all requests from principals and directors for staffing and support.
The ability to meet budget-maker requests and meet the CPI target was made possible largely through four
key items. One, teachers agreed to delay a STEP and COLA increase for six months in exchange for a one
year contract extension. Health insurance will not increase in FY 13. All capital improvements have been
moved to the city’s Capital Plan process. Finally, five teachers took advantage of a retirement incentive.
237
2012-2013
SCHOOL BOARD GOALS
1. Support the Portsmouth School District’s mission to educate all students by:
Monitoring Year #3 of our Professional Learning Communities (PLC) initiative particularly building team SMART goals and implementation of Intervention/
Enrichment blocks
Completing K-12 technology plan that focuses on using technology to enhance
teaching and student learning
Adopting K-12 curriculum frameworks in art, music, health/PE, Tech Informational
Literacy and Comprehensive Guidance
2. Implement policies, procedures and practices that will allow the Portsmouth School District to continuously improve its organizational systems and structures by:
Improving how the district attracts, retains and develops talent
Determining structure and facilities for K-5 program for the next few decades as
well as resolving elementary space issues for 2012-2013
Defining, within the year, the technology infrastructure (i.e., platform, educational
tools)
Monitoring staff supervision and evaluation process with staff in both the peer and
administrative cycles
3. Develop specific strategies for improving communication and community relations including frequent communication about the Portsmouth Schools and opportunities to
engage the community in conversation about school related issues.
Creating a robust communication plan and effective communication strategy and
system
Continuing to track and report the district’s performance against a peer cohort group
4. Examine ways to ensure district resources are aligned with the district’s strategies to
achieve its mission.
Providing more opportunities for hands-on experiences and problem-solving (e.g.,
Destination Imagination)
Articulating criteria for appropriate class size
Identifying how to expand physical education offerings and physical activity opportunities
238
2012-2013
PROGRAMS AND SERVICES:
Instructional Programs – Includes all direct instructional programs and resources for regular classrooms,
art, music, physical education, computers & technology, international language, special education, Englishas-a second language, enrichment, technical careers, business, media, athletics, extra-curricular and adult
education. The total student population from the General Fall Report was 2,658.
• Regular Classroom Programs
• Full Day Kindergarten
• Other Regular Instruction; Art, Music, Physical Education, Technology, International Language
• Special Education Programs
• English-As-A Second Language
• Enrichment Programs
• Career Technical Program Instruction
• Athletics and Extracurricular Activity
• Adult/Community Instructional Programs
Support Services – Pupils – Includes all direct pupil support activity such as attendance, guidance, school
psychologist, health & nursing, reading & math specialists, occupational & physical therapy, speech & audiology, athletic trainer, lunchroom monitors, behavioral specialists and other related pupil support staff.
• Attendance and Social Work
• Guidance
• Health and School Nurses
• Psychological Services
• Speech and Audiology
• Physical & Occupational Training Services
Math & Reading Services
Other Pupil Services; Security and Behavioral
Support Services – Instructional - Includes all direct instructional support activity such as school libraries,
system-wide media support, city-school library project, technology plan for instructional computer purchase, curriculum co-ordination & development, teaching & learning teams, quality schools and strategic &
long-range planning.
• Improvement of Instruction; Staff Development, Teaching and Learning Teams
• Technology Plan-Instructional; Technology Purchases
• Media/Library Services
239
2012-2013
OUR STUDENTS GIVE BACK….
POINTS
OF
PRIDE
2012
St. Baldrick’s Cancer
Charity raised over $7,500
this year in support of Ms.
Lydia Valdez, a Little Harbour third grader bravely
undergoing treatment for
cancer.
Dondero Elementary
School students focused on
composting, school garden
and sustainability.
New Franklin students
created Public Service Announcements, focusing on
making their school a better
place and encouraging positive behaviors.
Fourth grade students at
Little Harbour Elementary School organized a
food drive for the New
Hampshire Food Pantry.
They set a goal of 500 cans
of food and the Little Harbour community responded
by donating 800 items!
Little Harbour students
labeled storm drains, reminding citizens that anything poured down these
drains empties directly to
the ocean.
Fifth graders raised over
$700 towards drilling
drinking water wells in
Sudan. The students raised
this money by forsaking
drinks like soda and juice,
drinking only water, and
donating the money they
would have spent on those
beverages to the welldrilling endeavor.
The Young Historians
Club is a group of students
who have been charged
with documenting the histories of both the Wentworth
School and the Portsmouth
Middle School as part of the
new Middle School Building Project.
Portsmouth High School
Ecology Club students will
raise funds again this year
with the 2nd Annual Race
de Sol for solar energy panels at PHS. The club constructed a rain garden last
year.
PORTSMOUTH IS PROUD OF...
Lister Leaf Busters
RJLA Business Class
Students study and
practice entrepreneurial and fundraising principles to
raise $15,000!!
The RJLA business class
was used as a means for students to study and practice
entrepreneurial and fundraising principles with the task of
raising $15,000 dollars to fund
their research by the deadline
of March 1, 2012. These students successfully met their
goal through numerous fundraisers including Lister Leaf
Busters.
The Portsmouth High
School Percussion Ensemble
won the World Championships in Dayton, Ohio.
The Portsmouth High
School Baseball Team established a national record for the
nation’s longest consecutive
win streak and will begin the
season in April with a record
of 83-0. Go Clippers!
240
The Portsmouth High Football Team won the Division
III State Championship for the
1st time in thirty years.
onship and finished with a
Silver Medal at the World
Championships in Dayton,
Ohio!
Portsmouth continues to
have a low annual drop out
rate at 0.98%.
Kudos to everyone involved
in our Summer Learning
Lab, the financial support of
the Little Harbour Foundation, and the efforts to introduce summer reading through
You’ve Got Mail.
The Portsmouth High Basketball Team won the Division II State Championship.
Congratulations to Juang Li
on her selection as a Presidential Scholar, one of 500 in the
country.
Congratulations to Isabelle
Halle for her perfect score on
the writing portion of
the NH Spelling Bee.
The Portsmouth High
School Percussion
Ensemble won its 6th
New England Champi-
Mr. Ruel’s Science Class
won a $1000 award for its
educational video connected
to science and the new middle
school project.
2012-2013
CONGRATULATIONS TO
PRINCIPAL STOKEL
Principal John Stokel, in his
thirtieth year as principal, was
tion/enrichment blocks to
the schedule.
2012 ROLE MODEL OF YEAR
recognized by the New
Hampshire School Principals Association as the 2012
Role Model of the Year.
Principal Stokel continues
to advance the middle
school in a variety of ways,
most notably, serving as a
valued ex-officio member of
the JBC, introducing computer-adaptive assessments
to better design instruction
and introducing interven-
CAREER TECHNOLOGY—GREAT THINGS
POINTS
OF
PRIDE
2012
ARE
HAPPENING
Four students from Culinary Arts are competing
in the SkillsUSA Hot Food
and Commercial Baking
contests.
Students have
been practicing after school
to sharpen their techniques
in order to be ready for
these intense competitions.
Five Automotive Technology students participated in the first level of the
Ford/AAA Challenge.
They are anxiously waiting
to hear if they qualified to
represent the State of NH at
national competition in New
York City.
Twelve Early Childhood
Education students will
compete at the Family, Careers, Community Leaders
of America (FCCLA) spring
conference. Two students
have taken leadership roles
at the State level.
In collaboration with
Portsmouth Public Media
TV, the Clipper News Report is now available to the
public every Friday evening
at 5 and 9 PM on Comcast
Channel 98.
S TA F F M E M B E R S G O I N G B E Y O N D C L A S S R O O M S
Principal Callahan was
selected and accepted to
become a member of the
New Hampshire Department of Education’s Task
Force on Teacher Quality.
ELL teacher Yige
Wang partnered with the
UNH Confucius Institute to
bring teaching resources to
Portsmouth to teach Mandarin and Chinese culture to
secondary school students.
Ms. Laura Barone, a
science teacher at Portsmouth Middle School was
recently featured in Scholastic Science World Magazine, Teacher’s Edition in
the Teacher to Teacher section.
Mr. Schulten donated
over $700 to the Belize National Chess foundation. This
money goes toward scholarships for students in Belize.
PHS ATHLETICS
(2007-2012)
29 CHAMPIONSHIP
GAMES
13 STATE CHAMPIONSHIPS
15 TEAM SPORTSMANSHIP AWARDS
1 DIVISION II PLAYER OF
THE YEAR
IT’S A GREAT TIME
TO BE A CLIPPER!
Mr. Schulten, who has been
instrumental in establishing a
hugely successful chess club
at LHS, raised the money by
selling chess books written
by children in Belize.
Laura Barone
241
2012-2013
HISTORICAL AND PROJECTED ENROLLMENTS
This past year, we
saw an impact at the
K-5 level greater than
projected.
The Portsmouth School Department uses projections provided by the New England
School Development Council (NESDC). This past year, we saw an impact at the K5 level greater than projected.
There were two reasons for this jump. One, despite the fact that we have seen a
decline in the number of Portsmouth births, we saw more kindergartners than typically enroll. On average, kindergarten enrollment has tracked at 70% of births.
While the projection was for 147 kindergartners, we had 163 enrolled as of November 2011.
The second factor has been higher than expected in-migration, especially at the K-5
level. The district works to maintain appropriate class size so that we may effectively implement our workshop model K-5 at 20 or fewer students.
By adding four new teachers at Little Harbour next year, we achieve this result
against the projected enrollment in every K-5 classroom across the district. Overall,
the enrollment is expected to remain stable. We should begin to see a decline in our
K-5 enrollment and see the current ―bubble‖ work its way through the middle
school and then to the high school.
K-5 HISTORICAL / PROJECTED TREND
By adding four new
teachers at Little
Harbour next year,
we achieve this result
against the projected
enrollment in every
K-5 classroom across
the district. Overall,
the enrollment is
expected to remain
stable.
242
2012-2013
NEW ENGLAND SCHOOL DEVELOPMENT COUNCIL PROJECTIONS
ANTICIPATED ENROLLMENTS AND CLASS SIZES
243
2012-2013
PORTSMOUTH HIGH SCHOOL SCHOLASTIC APTITUDE TEST (SAT)
In 2010, over 80% of students elected to attend a two or four year college experience. More students are opting to take the Scholastic Aptitude Test in recent years as aspirations for post-secondary work have risen. The
overall achievement of test-takers continued to make gains in writing and declined in critical reading and
math. However, the overall scores remain well above the national average.
SAT
Percentage taking SAT's
580
90%
81%
70%
60%
62%
72%
67%
58%
62%
72%
65%
70%
560
72%
540
Scores
80%
50%
40%
Critical Reading
520
Math
500
30%
480
20%
460
Writing
10%
440
0%
Year of Graduation
Post Secondary Plans
Annual Dropout Rate
6.0%
70%
5.0%
60%
50%
4.0%
40%
3.0%
30%
2.0%
20%
1.0%
10%
0%
0.0%
2002
PHS
2003
2004
2005
2006
2007
2008
4 yr colleges
2 yr colleges
Other Educational Programs
Military
2009
2010
Employment
State
ADVANCED PLACEMENT COURSES
Portsmouth High School offers nine
advanced placement courses intended
to provide students the most rigorous
course study in preparation for postsecondary work. Students are encouraged to take the end of course examination which is scored on a 1-5 scale.
Often, an examination grade of ―3‖ or
higher may earn college credit at many
colleges and universities. Each year,
the percentage of students taking this
nationally administered examination
and earning a ―3‖ or higher has increased .
244
Year
# of AP
# of Pupils
Courses
Enrolled
# taking AP
Exam
% scoring “3” or
higher
2006-07
9
89
77
59%
2007-08
9
109
101
55%
2008-09
9
126
122
60%
2009-10
9
126
122
67%
2010-11
9
118
113
71%
2011
2012-2013
INPUT MEASURES:BENCHMARKING AGAINST A PEER COHORT GROUP
For the past two years, the Portsmouth School Board has set a goal
to track and report the district performance against a peer cohort
group.
The cohort group was established by
finding school districts with similar
enrollments, grade configurations
and poverty levels. Admittedly, the
governance structures are variable,
but the districts selected are Governor Wentworth, Merrimack Valley
and Contoocook.
The School Board also wanted to
measure performance against a ―top
performer‖ and selected Oyster River as an additional comparison
point. The data includes per pupil
spending, teacher degree attainment,
teacher salary, student teacher ratios, and average class size.
Ideally, the metrics help us look
beyond our district to ensure we are
performing at a level commensurate
with our resources.
District Enrollments
2009-2010 v. 2010-2011
District
Pre-K
Portsmouth
19
23
Gov. Wentworth 25
33
Merrimack Valley 46
49
Contoocook
39
43
Oyster River
0
0
Kind
Elem
Middle
High
Total
180
168
133
177
193
215
166
133
115
128
826
861
1,065
1,022
972
1,176
693
663
591
608
540
485
414
397
622
629
846
792
628
628
1,072
1,119
868
845
907
887
1,003
949
695
673
2,637
2,656
2,505
2,474
2,740
2,956
2,747
2,580
2,029
2,037
SOCIO-ECONOMIC STATUS OF STUDENTS
District
Portsmouth
Gov. Wentworth
Merrimack Valley
Contoocook
Oyster River
FY09
20.73%
29.07%
20.80%
21.10%
6.30%
FY10
22.35%
33.18%
26.07%
25.33%
5.59%
FY11
23.44%
33.30%
26.74%
26.33%
5.23%
PER PUPIL COSTS
2009-2010 v. 2010-2011
100 Years Ago
In 1913, Superintendent Pringle reported
the Cost/Pupil:
Expenses of General Control:
$00.77
Expenses of Instruction
$24.01
Expenses of Operation of Plant $ 3.97
Maintenance of Plant
$ 1.42
Outlays of New Equipment
$00.42
TOTAL
$30.59
Comparative Analysis:
Concord
$40.53
Somersworth
$39.56
Dover
$37.76
Enrollment: 1,901
Teacher Salaries: Teachers at the high
school earned more than those teaching at
the elementary school level.
Of the fourteen teachers at the high
school, one earned over $1,000, four between $950 - $1,000.
At the elementary level, twenty two of the
39 teachers earned $650.
District
Elementary
Middle
High
Total
State Average
12,599.53
11,594.54
12,036.99
12,213.99
13,120.20
12,144.55
12,649.60
12,775,15
15,005.89
14,688.61
14,888.05
13,715.55
15,035.50
14,367.17
14,710.43
14,574.49
13,895.96
14,621.20
14,697.07
13,899.79
15,491.16
17,153.35
13,936.56
15,213.91
Portsmouth
Gov. Wentworth
Merrimack Valley
Contoocook
Oyster River
11,821.83
11,047.96
10,749.68
11,280.99
12,173.69
11,265.01
11,251.13
11,648.26
15,231.47
13,257.89
12,755.81
13,669.17
16,788.58
14,080.28
13,011.81
14,492.80
15,566.14
15,748.26
15,217.37
15,503.27
15,913.31
15,639.41
16,084.19
15,884.31
245
246
SUMMARY OF SPECIAL REVENUE PROGRAMS
For Budget Year 2012-2013
(Based on Proforma Revenue & Expenditures Estimates
Fund 2
FEDERAL
"PASS THRU"
GRANTS
Fund 3
LOCAL
GRANTS
Fund 4
FOOD
SERVICE
Fund 7
TUITION
"RJLA"
Fund 7
TUITION
SPED
Fund 7
TUITION
"LITTLECLIPPER"
Fund 7
FEES
ADULT
EDUCATION
Fund 7
FEES
SUMMER
SCHOOL
Fund 7
FEES
DRAMA
Fund 7
FEES
AUTO SHOP
TOTAL
%
REVENUES:
LOCAL
STATE
FEDERAL
TAX APPROPRIATION
TUITION
OTHER
GRANTS
813,327
595,832
TOTAL REVENUES
31,000
35,000
10,000
14,150
5,000
257,877
CATASTROPHIC AID
SCHOOL BUILDING AID
DRIVERS EDUCATION AID
REIMBURSEMENT
ADEQUATE EDUCATION GRANT
REIMBURSEMENT
GRANTS
MEDICAID
345,000
400,000
225,000
8,837
239,557
1,422,258
425,000
14,150
5,000
0
1,158,327
1,090,982
257,877
0.0%
24.0%
22.6%
5.3%
225,000
0
0
8,837
0
4.7%
0.0%
0.0%
0.2%
0.0%
239,557
1,422,258
425,000
5.0%
29.5%
8.8%
4,827,838
100.0%
1,422,258
257,877
844,226
813,327
1,395,000
31,000
35,000
10,000
0
0
0
0
0
0
0
0
0
959,158
141,378
321,722
0
14,674
77,636
165,567
0
354,228
183,288
306,710
813,327
237,150
404,550
753,300
4,000
6,000
14,150
5,000
1,565,210
810,852
2,416,776
35,000
32.4%
16.8%
50.1%
0.7%
1,422,258
257,877
844,226
813,327
1,395,000
31,000
35,000
10,000
14,150
5,000
4,827,838
100.0%
0
0
0
0
0
0
0
0
0
0
0
EXPENDITURES:
GENERAL FUND;
CATEGORICAL FUNDS ;
ELEMENTARY
MIDDLE SCHOOL
HIGH SCHOOL
COMMUNITY
TOTAL EXPENDITURES
CHANGE TO FUND BALANCE
31,000
35,000
SUMMARY OF COMBINED FINANCIAL OPERATIONS
For Budget Year
2012-2013
(Based on Proforma Revenue & Expenditures Estimates)
SPECIAL
REVENUE
FUND
GENERAL
FUND
CAPITAL
PROJECTS
FUND
SPECIAL
REVENUE-FOOD
SERVICE
4,649,435
0
TOTAL
FUNDS
%
37,519,195 b
6,585,327
1,096,482
257,877
45,458,881
76.4%
13.4%
2.2%
0.5%
92.6%
REVENUE:
LOCAL
STATE
FEDERAL
TAX APPROPRIATION
TUITION
OTHER
GRANTS
Total Local Support
32,869,760 a
5,427,000
5,500
CATASTROPHIC AID
SCHOOL BUILDING AID
REIMBURSEMENT
ADEQUATE EDUCATION GRANT
Total State Support
595,832
225,000
1,319,096
8,837
0
1,552,933
0.5%
2.7%
0.0%
0.0%
3.2%
239,557
239,557
1,422,258
425,000
2,086,815
0.5%
2.9%
0.9%
4.3%
844,226
49,098,629
100.0%
354,228
183,288
306,710
0
16,438,982
8,288,556
18,358,948
43,612
33.5%
16.9%
37.4%
0.1%
2,193,531
3,775,000
4.5%
7.7%
844,226
49,098,629
100.0%
0
0
225,000
1,319,096
8,837
REIMBURSEMENT
GRANTS
MEDICAID
Total Federal Support
TOTAL REVENUES
0
1,158,327
495,150
257,877
1,422,258
425,000
38,302,260
3,983,612
14,873,772
7,477,704
15,942,172
8,612
1,210,982
627,564
2,110,066
35,000
5,968,531
EXPENDITURES:
FOR ALL FUNDS
ELEMENTARY
MIDDLE SCHOOL
HIGH SCHOOL
COMMUNITY EDUCATION
BONDED CAPITAL PROJECTS (CAPITAL FUNDED)
INTEREST
DEBT REDUCTION
TOTAL EXPENDITURES
CHANGE TO FUND BALANCE
NOTE:
a:
b:
0
2,193,531
3,775,000
38,302,260
3,983,612
0
0
Includes $ 9,361,188 of Statewide Enhanced Education Tax collected locally
Debt service is part of the City Capital Fund and is included here for memo purposes only.
5,968,531 b
0
247
POSITION SUMMARY SCHEDULE:
Personnel Full-Time Employee Positions (FTE)
Administrators
Teachers:
Classroom & Regular Program Instruction
Special Programs
Pupil Support Programs
Total Teacher
Clerical
Paraprofessional
School Custodians
Security
Technology Support
Maintenance
Total Full Time
248
FY11
14.12
FY12
12.16
FY13
12.16
177.23
26.13
38.51
241.87
171.63
22.35
39.91
233.89
178.21
22.23
41.7
242.14
22.47
40.04
23.9
1
7.8
5
100.21
21.7
45.35
23.9
1
7
4
103.35
20.73
40.89
25.4
1
7
4
99.02
356.2
349.4
353.32
Personnel Other Part-Time Employee Positions
(Headcount)
Lunch Monitors
School Board
Coaches
Extracurricular
Other
6
9
98
85
1
6
9
98
85
0
6
9
98
85
0
Total Part-time
199
198
198
Grade
Job Description
Name
Department
Request FY13
Note: All Salaries include Longevity and Advanced Degree Stipends
CENTRAL OFFICE
ADMINISTRATION
SUPERINTENDENT
MCDONOUGH, EDWARD
ZADRAVEC, STEVE
TOTAL BUSINESS ADMINISTRATOR
249,566
BARTLETT, STEVE
TOTAL CLERICALS
EXEC ASST TO THE ASST SUPERINTENDENT
CO RECEPTIONIST/CLERICAL ASST
EXEC ASST TO THE SUPERINTENDENT
FRISBEE, JEAN
44,409
NOBLE, AMY
SULLEY, DONNA
49,125
7,952
101,486
DESROCHERS, KAREN
SANTOMANGO, LISA
LONG, STEPHANIE
SULLEY, DONNA 55%
TOTAL CUSTODIANS
CUSTODIAN
ADMINISTRATIVE
TOUHAMI, ABDEL 40%
CENTRAL OFFICE
DEGREE, XTRA DAY
CLERICAL
DEGREE, XTRA DAY, MOVING EXP
CUSTODIAL
XTRA DAY
SABBATICAL
500
500
XTRA DAY
TOTAL PROFESSIONAL
52,000
52,000
TOTAL CUSTODIAL
7,784
7,784
TOTAL CLERICAL
13,968
13,968
TOTAL PROFESSIONAL
0
39,086
43,981
44,684
21,869
149,620
TOTAL ADMINISTRATIVE
100,604
100,604
TOTAL
EXEC ASST TO THE BUSINESS ADMINISTRATOR
ACCOUNTING CLERICAL ASSISTANT
ACCOUNTING ASSISTANT/ACCOUNTS PAYABLE
ACCOUNTING ASSISTANT/PAYROLL
CLERICAL ASSISTANT
136,893
112,673
500
500
SABBATICAL
TOTAL 0
0
TOTAL CENTRAL OFFICE FULL TIME
676,028
DONDERO SCHOOL
ADMINISTRATION
PRINCIPAL
CALLAHAN, KATHERINE
TOTAL PROFESSIONALS
GRADE 1 TEACHER
GRADE 4 TEACHER
GRADE 2 TEACHER
GRADE 2‐3 TEACHER
GRADE 5 TEACHER
GRADE 2 TEACHER
KINDERGARTEN TEACHER
GRADE 5 TEACHER
GRADE 5 TEACHER
GRADE 4 TEACHER
GRADE 1 TEACHER
GRADE 3 TEACHER
GRADE 1 TEACHER
100,757
100,757
BULGER‐JUDD, JENA
CAVERNO, JESSICA
COOK, TRISHA
DOWLING, KAREN
DUNHAM, JENNIFER
FAGAN, ALEXANDRA
FINGERLOW, JUDITH
FRENCH, MOLLY
HARRINGTON, CHERYL
LISBON, LISA
MEYERHORN, ANNETTE
MILLER, EMILY
O'CONNOR RENEA
PIGNATARO MISA
WITTE CINDY
53,125
70,435
57,826
69,708
59,302
44,589
74,032
52,472
49,315
56,250
71,161
60,507
55,620
59,945
69,708
249
Grade
Job Description
Name
Department
Request FY13
GRADE 3 TEACHER
TBA
TBA
TOTAL GUIDANCE TEACHER
997,881
CHAPMAN, LISA
TOTAL PARAPROFESSIONALS
CLASSROOM PARA
CLASSROOM PARA
CLASSROOM PARA
CLASSROOM PARA
CLASSROOM PARA
CLASSROOM PARA
LUNCHROOM MONITOR
LUNCHROOM MONITOR
ANDERSON, PAULA
EATON, TERRY
GREENLAW,EVELYN
GRIZZLE, TERI
MASTIN, JESSICA
O'NEIL, KATHERINE
SUBSTITUTE CALLING
ELEMENTARY PRINCIPAL'S SECRETARY
KADY, LEE‐ANNE
WHITNEY, PAULA
CUSTODIAL SUPERVISOR
NIGHT SHIFT CUSTODIAN
3,294
3,294
6,588
CONWAY, KAREN
PISAREK, NANCY
TOTAL CUSTODIANS
23,241
23,378
25,092
24,926
21,664
23,351
141,652
TOTAL CLERICALS
57,195
57,195
TOTAL MONITORS
46,943
46,943
1,978
34,868
36,846
COOK, MICHAEL
HOWE, THOMAS
PERKINS, DAVID
TOTAL 41,979
38,569
35,485
116,033
TOTAL DONDERO SCHOOL FULL TIME
1,456,952
LITTLE HARBOUR SCHOOL
ADMINISTRATION
PRINCIPAL
ASST PRINCIPAL
GROSSMAN, CHARLES
TBA
TOTAL PROFESSIONALS
GRADE 2 TEACHER
GRADE 5 TEACHER
GRADE 1 TEACHER
GRADE 3 TEACHER
GRADE 4 TEACHER
GRADE 2 TEACHER
GRADE 4 TEACHER
GRADE 1 TEACHER
GRADE 3 TEACHER
GRADE 5 TEACHER
GRADE 3 TEACHER
GRADE 1 TEACHER
GRADE 4 TEACHER
GRADE 3 TEACHER
GRADE 4 TEACHER
GRADE 5 TEACHER
GRADE 2 TEACHER
GRADE 2 TEACHER
GRADE 5 TEACHER
GRADE 1 TEACHER
GRADE 2 TEACHER
110,757
ALBRIGHT, LISA
ARABIAN, DIANE
BAILEY, ALYSSA
BECK‐BIBEAU, JANINE
BERNDTSON, CHARLOTTE
TBA
CANNON, MARIA
CERAMI, KRISTEN
FAST, JILL
FIJALKOWSKI, MICHELLE
GREEN, MOLLY
HAMLIN‐LEBAR, LAUREL
PERIGNY, HEATHER
HOPLEY, NICOLE LITTLEFIELD, LAUREN
MARDEN, JENNIFER
MURRAY, KRISTEN
RICE, MEGHAN
SANTAMARIA, BRITT
SMITH, MOLLY
TRUDEL, JAIME
WEEKS, STACEY
WHITE, HEIDI
WOODS, JULIE
TBA
TOTAL GUIDANCE COUNSELOR
GUIDANCE COUNSELOR
250
100,757
10,000
71,161
70,435
54,043
56,879
67,186
46,943
70,435
70,435
58,140
57,195
56,879
52,472
69,820
74,156
57,826
56,250
70,435
65,640
56,250
74,758
59,933
73,430
52,472
77,664
46,943
1,567,780
PEDERZANI, SUE
BROWN, ALYSSA 60%
76,211
34,317
Grade
Job Description
Name
Department
Request FY13
CLASSROOM PARA
CLASSROOM PARA
CLASSROOM PARA
CLASSROOM PARA
CLASSROOM PARA
CLASSROOM PARA
110,528
BURNS, KATHY
CORMIER, BENITA
KELLY, PENNY
KOHLHASE, DEBRA
SPEZZANO, JUNE
TUCKER, ELEANOR
TOTAL MONITORS
LUNCHROOM MONITORS
LUNCHROOM MONITORS
131,755
GOBBI, FRANCES
KADY, LEE ANN
TOTAL CLERICALS
SUBSTITUTE CALLING
CLERICAL
3,294
3,294
6,588
CANNON, MARIA
O'LEARY, SHIRLEY
SPILLER, CULLAN
TOTAL CUSTODIANS
24,954
21,802
23,544
21,664
17,824
21,967
2,107
34,675
11,356
48,138
BINDER, VICTOR
PINTO, HELENA
ROLFE, TRACY
TOTAL 42,183
35,485
32,094
109,762
TOTAL LITTLE HARBOUR SCHOOL FULL TIME
2,085,308
NEW FRANKLIN SCHOOL
ADMINISTRATION
PRINCIPAL
SHEA, GEORGE
TOTAL PROFESSIONALS
GRADE 5 TEACHER
GRADE 1 TEACHER
GRADE 2 TEACHER
GRADE 3 TEACHER
GRADE 1 TEACHER
GRADE 4 TEACHER
GRADE 3 TEACHER
GRADE 5 TEACHER
GRADE 5 TEACHER
GRADE 2 TEACHER
GRADE 4 TEACHER
GRADE 4 TEACHER
GRADE 3 TEACHER
GRADE 1 TEACHER
98,280
CARR, PATRICIA 50%
TBA
COOK, CHRISTINA
DENNIS, KIMBERLY
FLEISCHER, IAN
HENDERSON, CELINE
HENNIGAR, HELEN
JACOBY, KAREN
MANNING‐WELCH, ANGELA
MCGUIGAN, KIMBERLY 50%
MONMANEY, ROXANNE
NEEDHAM, ELIZABETH
REMSEN, REBECCA
SHAW, JENNIFER
SPINNEY, SHEILA
SPIVAK, AMY
WHELAN, KELLY TOTAL GUIDANCE COUNSELOR
GUIDANCE COUNSELOR
CLASSROOM PARA
CLASSROOM PARA
CLASSROOM PARA
CLASSROOM PARA
CLASSROOM PARA
BROWN, ALYSSA 40%
CUTTING, JOYCE LUNCH ROOM MONITORS
LUNCH ROOM MONITORS
CUSHING, ANN
FAHEY, JENNIER
HOSSER, KATHERINE
MCEACHERN, CYNTHIA
STANWOOD, LINDA
SUBSTITUTE CALLING
21,609
20,896
21,554
21,306
19,813
105,178
PERKINS, ANNE
SCHLIEPER, LISA
TOTAL CLERICALS
22,878
76,211
99,089
TOTAL MONITORS
34,854
46,943
69,222
75,610
69,708
61,929
65,640
59,716
68,635
29,651
69,708
57,826
57,195
55,952
69,236
52,472
52,472
996,769
98,280
2,471
2,471
4,942
LISTER, CYNTHIA
LISTER, CYNTHIA
1,591
34,841
251
Grade
Job Description
Name
Department
Request FY13
TOTAL CUSTODIANS
36,432
O'CONNELL, EDWARD
MAKI JOHN 50%
MACPHERSON, EDWARD TOTAL 42,283
16,047
38,369
96,699
TOTAL NEW FRANKLIN SCHOOL FULL TIME
1,437,389
MIDDLE SCHOOL
ADMINISTRATION
PRINCIPAL
ASSISTANT PRINCIPAL
STOKEL, JOHN
ELLIS, ANNE
TOTAL PROFESSIONALS
SOCIAL STUDIES TEACHER
SCIENCE TEACHER
ENGLISH TEACHER
GRADE 6 TEACHER
ENGLISH TEACHER
MATH TEACHER
MATH TEACHER
GRADE 6 TEACHER
MATH TEACHER
ENGLISH TEACHER
MATH TEACHER
GRADE 6 TEACHER
GRADE 6 TEACHER
GRADE 6 TEACHER
ENGLISH TEACHER
SCIENCE TEACHER
SPANISH TEACHER
SCIENCE TEACHER
FRENCH TEACHER
SCIENCE TEACHER
GRADE 6 TEACHER
MATH/SCIENCE TEACHER
GRADE 6 TEACHER
194,989
BAKKOM, ERIN
BARONE, LAURA
CAPONE, MARY BETH
CONTI, NEIL
DAVIS, PHILLIP
ELLIS, MARION
GARGANTA, JOCELYN
HEATH, ANDREA
HOWARD, VALERIE
JONES, AMY
KWESELL, CHRISTINE
LANGTON, AMY
LARKIN, RUTH
LATCHAW, PETER
LEE, PATRICIA
LITTLEFIELD, HOLLY
O'CONNOR‐GUNN, KRISTEN
PROVOST, MELISSA
ROSE, CHRISTOPHER
ROSS, PATRICIA
RUEL, PETER
SIEGEL, JENNIE
SPIEGLE‐HOEY, SUZANNE
SVIRSKY, SHARON
SWEET, LISA
WESTON, SHERYL
GUIDANCE COUNSELOR
BEMAN, DEAN
BONNER, LAURA
SUMMER SCHOOL INSTRUCTORS
SATURDAY SCHOOL
LIBRARY PARA
MOORE, KELLY
SUBSTITUTE CALLING
MIDDLE SCHOOL PRINCIPAL'S SECRTRY
MIDDLE SCHOOL PRINCIPAL'S SECRTRY
FORD, DONNA
252
21,829
21,829
DUBE, PATRICIA
DUBE, PATRICIA
KOST, FRANCES
TOTAL MIDDLE SCHOOL GUIDANCE SECRTRY
47,740
47,740
TOTAL CLERICALS
3,501
3,501
7,144
7,144
TOTAL LIBRARIAN
76,093
57,702
133,795
TOTAL SATURDAY SCHOOL
75,610
72,261
74,156
66,506
72,708
73,430
58,645
57,043
73,430
53,666
60,851
52,472
74,032
62,302
79,236
77,664
55,620
60,195
38,613
73,466
69,708
58,399
69,280
74,075
52,472
80,707
1,716,547
TOTAL SUMMER SCHOOL INSTRUCTORS
111,275
83,714
2,838
39,596
39,789
82,223
PITTS, LAURA
30,846
Grade
Job Description
Name
Department
Request FY13
TOTAL CUSTODIANS
30,846
WHABI, KHALID
SCHMITT, JOHN
JINES, VICTOR
LI, WENLIANG
TBA
TOTAL 187,826
TOTAL MIDDLE SCHOOL FULL TIME
SENIOR HIGH SCHOOL
PRINCIPAL
ASSISTANT PRINCIPAL
ASSISTANT PRINCIPAL
ADMINISTRATION
TOTAL BUSINESS TEACHER
2,426,440
COLLINS, JEFFREY
DONOVAN, SHAWN
BLAKE, KATHLEEN
ENGLISH TEACHER
ENGLISH TEACHER
ENGLISH TEACHER
ENGLISH TEACHER
ENGLISH TEACHER
ENGLISH TEACHER
ENGLISH TEACHER
ENGLISH TEACHER
ENGLISH TEACHER
ENGLISH TEACHER
ENGLISH TEACHER
HAUS, VERA
BETTCHER, LYNDA
BUTLER, JUDY
DRUKKER, DAVID
FITZPATRICK,KATHERINE
GANZ, PATRICK
HARRINGTON, BRENDAN
HARRISON, KYLE
KRAUS, JOSEPH
LAVALLEE, LAURA
MCALLISTER, LISA
WILSON, LORI
ARNSTEIN, JOSEPH
HEBERT, TARA
MACDONALD, JEANNETTE
MARTIN,MARGARET
MODERN, NANCY 67%
MORSE‐FINN, CAROLYN
NIWEMUGENI, IMMACULEE
WEMPLE, HELENE
77,707
74,075
43,339
61,929
52,018
65,640
66,506
72,615
513,829
BARRY, STEPHEN
CHASSE, ERIC
GLADU, MATTHEW
FITT, JENIFER
KELLEY, KARA
LYFORD, MICHAEL
MACDONALD‐LANTZ, CHRISTINE
MATHER, ANDREW
ROWE, MICHAEL
SCHOFF, CHRISTOPHER
UNSINN, DANIEL
WADE, KRISTINE
WELCH, WYNN
TOTAL SCIENCE TEACHER
SCIENCE TEACHER
SCIENCE TEACHER
SCIENCE TEACHER
SCIENCE TEACHER
SCIENCE TEACHER
SCIENCE TEACHER
SCIENCE TEACHER
SCIENCE TEACHER
SCIENCE TEACHER
69,280
77,098
74,801
66,506
73,466
61,929
69,708
67,186
57,195
62,020
73,348
752,537
TOTAL MATH TEACHER
MATH TEACHER
MATH TEACHER
MATH TEACHER
MATH TEACHER
MATH TEACHER
MATH TEACHER
MATH TEACHER
MATH TEACHER
MATH TEACHER
MATH TEACHER
MATH TEACHER
MATH TEACHER
74,067
74,067
TOTAL FOREIGN LANGUAGE TEACHER
FOREIGN LANGUAGE TEACHER
110,112
98,352
97,600
306,064
TOTAL PROFESSIONALS
41,875
37,794
37,794
38,269
32,094
71,161
74,192
61,929
69,708
59,402
55,773
69,708
69,708
55,953
75,646
65,640
73,571
69,222
871,613
BARRETT, DEIRDRE
DUNCAN, BRADFORD
FRITSCHY, RACHEL
GEORGE, DOREEN
HUGENER, RICHARD
MCELROY, WILLIAM
MARTINEAU, JAY
MATTE, JOANNE
MCGLINCHEY, KIMBERLY
MOSS, JONATHAN
79,017
71,161
38,613
74,801
57,195
61,823
74,075
74,801
58,140
74,067
253
Grade
Job Description
Name
Department
Request FY13
SCIENCE TEACHER
SCIENCE TEACHER
NELSON,ERIKA
QUINN, DEBORAH
TOTAL SOCIAL STUDIES TEACHER
811,842
CARPENTER‐MOLLICA, SARA
DIMARIANO, DAVID
TBA
FERNALD, SHANNON
GLOS, MAYA
GRAY, DANA
HILSON, ARTHUR
MODERN, NANCY 33%
MONTELIONE, FAY
TOMBARELLI, SAM
TBD EMERITUS PARR
GUIDANCE COUNSELOR
GUIDANCE COUNSELOR
GUIDANCE COUNSELOR
GUIDANCE COUNSELOR
DONOVAN, AMY
GARNEAU, JAIME
GRENIER, SHANYN
MAZZONE, MELANIE
RELINSKI, LAURIE
ATTENDANCE SUMMER SCHOOL INSTRUCTORS
COUNSELOR
COUNSELOR
ATTENDANCE
HEATH‐BARLOW, DEBRA
WIGGIN, PAMELA 50%
SAFETY PROGRAM SATURDAY SCHOOL
CLERICALS
LIBRARIAN
O'CONNELL, ANTHONY
RICKER, JULIE
49,315
TOTAL 49,315
HS ASSISTANT PRINCIPAL'S SECRETARY
AMERGIAN, BARBARA
ADM ASST TO THE HS PRINCIPAL
TRACY, DARLENE
HS SCHEDULING/GRADING COORDINATIOR/FINARAHN, MARTHA
HS ASSISTANT PRINCIPAL'S SECRETARY
GONSALVES, LEE ANN
HS COMMUNICATIONS/RECEPTIONIST
HUFF, GINGER
SUBSTITUTE CALLING
RAHN, MARTHA
33,364
44,601
38,053
32,711
32,742
4,859
HS GUIDANCE DEPT SECRETARY
HS REGISTRAR
186,330
FLEISCHMANN, JEAN
PAUL, DEBORAH
TOTAL 254
40,939
40,939
TOTAL CUSTODIANS
5,295
5,295
TOTAL PROFESSIONAL
61,929
36,718
98,647
TOTAL SECURITY
3,268
3,268
TOTAL SATURDAY SCHOOL
6,000
6,000
TOTAL PROFESSIONAL
79,601
78,036
76,497
61,654
74,202
369,990
TOTAL CLERICAL
74,192
73,466
46,943
74,192
82,607
52,090
74,067
26,005
76,255
75,646
12,492
667,955
TOTAL SUMMER SCHOOL INSTRUCTORS
73,348
74,801
CUSTODIAN CUSTODIAN CUTDODIAN
39,266
44,519
83,785
ASHLEY, ARTHUR
BENSON, EDWARD
COLE, FLORINA
DWYER, MATTHEW
TOUHAMI, ABDEL 50%
DURGIN, DALE
LANGER, RALPH
OULETTE, RONALD
47,113
42,083
36,705
36,705
18,353
38,569
38,369
38,369
Grade
Job Description
Name
Department
Request FY13
PICKERING, SUE
STEFANOWICZ, CHAD
WALKER, ALVIN
WHITE, ROBERT
TOTAL 443,567
TOTAL SENIOR HIGH FULL TIME
DO ART TEACHER
5,285,043
LACASSE, SARA
TOTAL LH ART TEACHER
NF ART TEACHER
FRENCH, ANDREW
SHEA, DEIRDRE 80%
43,996
43,996
NUTTALL, ANNA
TBA
TOTAL PHS ART TEACHER
PHS ART TEACHER
PHS ART TEACHER
44,915
44,915
TOTAL PMS ART TEACHER
PMS ART TEACHER
69,708
69,708
TOTAL ART
38,469
32,094
38,369
38,369
65,735
46,943
112,678
CAREY, NANCY
CARRIGAN, TAMARA
FULLER‐BENNETT, JENNIFER
77,098
70,435
80,780
TOTAL 228,313
TOTAL ART FULL TIME
499,610
MUSIC
PROFESSIONALS
DO MUSIC TEACHER
SHEPPARD, MARIA TOTAL LH MUSIC TEACHER
69,708
CONNOLLY, GINA
TOTAL NF MUSIC TEACHER
FRAZER, DOROTHY 60%
37,622
37,622
CIRILLO, STEVE 52%
FRAZER, DOROTHY 25%
JOHANNESSEN, OLIN 18%
KERN, KATELYN
TOTAL
PHS MUSIC TEACHER
PHS MUSIC TEACHER
PHS MUSIC TEACHER
65,640
65,640
TOTAL PMS MUSIC TEACHER
PMS MUSIC TEACHER
PMS MUSIC TEACHER
PMS MUSIC TEACHER
69,708
41,250
15,676
8,026
41,764
106,716
CIRILLO, STEVE 33%
GAGNON, ERIC 85%
26,178
63,581
29,874
TOTAL
119,633
TOTAL MUSIC FULL TIME
399,319
PHYSICAL EDUCATION
PROFESSIONALS
DO PHYS ED TEACHER
SAT, HEIDI
TOTAL
LH PHYS ED TEACHER
66,506
TBA
TOTAL
NF PHYS ED TEACHER
66,506
46,943
46,943
LENDRUM, PETER 67% 48,928
255
Grade
Job Description
Name
Department
Request FY13
TOTAL
PMS PHYS ED TEACHER
PMS PHYS ED TEACHER
PMS PHYS ED TEACHER
48,928
DENNING, THOMAS
MITCHELL, MATTHEW
SIEGEL, KATHY
TOTAL
PHS PHYS ED TEACHER
PHS PHYS ED TEACHER
PHS PHYS ED TEACHER
PHS PHYS ED TEACHER
PHS PHYS ED TEACHER
135,534
CARTER, MARTIN
DENUZZIO, JOSEPH
HOLDER, RYAN LENDRUM, PETER 33% WENTWORTH, ELIZABETH 42%
TOTAL
ADAPTIVE PHYS ED TEACHER
35,515
48,444
51,575
63,188
50,514
52,472
24,464
24,737
215,375
MOORE, NANCY
TOTAL
74,075
74,075
TOTAL PHYS ED FULL TIME
587,361
INSTRUMENTAL MUSIC
PROFESSIONALS
ELEM INSTRUM TEACHER
CIRILLO, STEVE 15%
FRAZER, DOROTHY 15%
GAGNON, ERIC 15%
RANDALL, COURTNEY 11,899
9,406
11,220
6,688
48,067
TOTAL
87,280
TOTAL ELEM INSTRUMENTAL FULL TIME
87,280
TECHNICAL CAREERS
PROFESSIONALS
PMS TECH CAREERS TEACHER
GAULIN, MARY
GUY, CLIFTON
JAMES, MARTIN
HODGDON‐MORALES, AMANDA
TOTAL
PHS TECH CAREERS TEACHER
249,657
ROGERS, WILLIAM
JONES, STEVE
LILLY, DAVID 50%
LONG, PERRIN
ROBBLEE, DEXTER
SCHEFER, WILLIAM 25%
TBA TOTAL
ADMINISTRATIVE
TECHNICAL CAREER DIRECTOR
TECH CAREERS CLERICAL
60,507
74,801
22,458
69,708
77,098
17,427
46,943
368,942
CANADA, DIANE
TOTAL
CLERICAL
77,801
71,161
60,507
40,188
91,823
91,823
MELANSON, ELIZABETH
TOTAL
38,046
38,046
TOTAL TECH CAREERS FULL TIME
748,468
ATHLETICS
CLERICAL
PROFESSIONAL
ATHLETIC DEPT CLERICAL
39,431
TOTAL
39,431
TOTAL ATHLETICS FULL TIME
39,431
LH COMPUTER TEACHER
TOTAL
256
CONWAY, KAREN
CROWLEY, KAREN
43,339
43,339
Grade
Job Description
Name
Department
Request FY13
PMS COMPUTER TEACHER
JOHNSON, RHONDA
TOTAL
PHS COMPUTER TEACHER
76,255
MERRY, TERRA
TOTAL
PARAPROFESSIONALS
PMS COMPUTER PARA
76,255
70,881
70,881
RONCHI, SUE
TOTAL
25,312
25,312
TOTAL COMPUTER INSTRUCTION FULL TIME
215,787
HEALTH INSTRUCTION
PMS HEALTH TEACHER
PMS HEALTH TEACHER
PMS HEALTH TEACHER
PMS HEALTH TEACHER
PMS HEALTH TEACHER
DENNING, THOMAS 33%
MITCHELL, MATTHEW 33%
SIEGEL, KATHY 33%
RHOADES, CHARLES 66%
WENTWORTH, ELIZABETH 58%
17,758
24,222
25,787
50,885
34,161
TOTAL
152,813
TOTAL HEALTH INSTRUCTION FULL TIME
152,813
HEALTH SERVICES
PROFESSIONAL
DO NURSE
HART, CYNTHIA
TOTAL
LH NURSE
76,255
CARCHIDI, LISA
TOTAL
NF NURSE
PAMBOUKES, BARBARA
77,916
77,916
CASPERSON, KATHLEEN
TOTAL
PHS NURSE
PHS NURSE
72,615
72,615
TOTAL
PMS NURSE
76,255
69,708
69,708
RODRIGUEZ‐LAPAGE, GEORGINA
TBA 50%
TOTAL
71,161
20,882
92,043
TOTAL HEALTH SERVICES FULL TIME
388,537
ELEMENTARY LIBRARY
ELEM LIBRARIAN
ELEM LIBRARIAN
ELEM LIBRARIAN
GEORGE, LINDA
PATTERSON, SARA ZOE PILGRIM, KELLY
TOTAL
PARAPROFESSIONALS
DO LIBRARY PARA
186,836
KAISER, VICKI
TOTAL
NF LIBRARY PARA
TOTAL
TOTAL ELEM LIBRARY FULL TIME
61,823
59,302
65,711
25,092
25,092
BUCK, JULIE
19,684
19,684
231,612
MEDIA SERVICES
257
Grade
Job Description
Name
Department
Request FY13
TECHNICIANS
MEDIA TECHNICIAN III
TOBEY, MATTHEW
55,703
TOTAL
55,703
TOTAL MEDIA SERVICES
55,703
SYSTEM-WIDE PSYCHOLOGIST
PROFESSIONAL
SYSTEM PSYCHOLOGIST
SPARRELL, JAMES 50%
37,034
TOTAL
37,034
TOTAL PSYCHOLOGIST 37,034
READING INSTRUCTION
PROFESSIONAL
DO READING TEACHER
DO READING TEACHER
DO READING TEACHER
AVIS, SUSAN 60%
MITCHELL, SUSAN O'CONNELL, ANN 20%
TOTAL
LH READING TEACHER
LH READING TEACHER
LH READING TEACHER
LH READING TEACHER
127,433
FERGUSON, JEANNE
HALL, STEPHANIE HURD, KELLY
TBA 20%
TOTAL
NF READING TEACHER
NF READING TEACHER
DRISCOLL, MARY ANN
DRYSDALE, SUZANNE 80%
PUPIL INSTRUCTION $ SUPPORT
71,161
55,766
126,927
RICHARD, PAMELA
TOTAL
ADMINISTRATION
73,466
72,615
67,864
11,416
225,361
TOTAL
PMS READING TEACHER
41,825
74,192
11,416
69,708
69,708
SIMONS, JOANNE 48%
TOTAL
47,336
47,336
TOTAL READING FULL TIME
596,765
PEEP
PROFESSIONAL
PEEP TEACHER
PEEP NURSE
PEEP TEACHER
PEEP TEACHER
BRADDER, ROSE
CAFASSO, CYNTHIA 23%
JONES, SARAH
SETEAR, ELIZABETH
TOTAL
PARAPROFESSIONALS
PEEP PARA
PEEP PARA
PEEP PARA
PEEP PARA
PEEP PARA
74,075
15,241
48,518
85,515
223,349
JACKSON, KRISTEN
EGERS, DEBORAH
ALIX JUDITH
VARNEY, MARILYN
MILLER, LUCY
TOTAL
7,581
11,161
7,366
5,656
9,097
40,861
TOTAL PEEP FULL TIME
264,210
SPED ELEMENTARY
PROFESSIONALS
SUMMER LEARNING LAB
TBA
TOTAL
DO SPED TEACHER
DO SPED TEACHER
DO SPED TEACHER
258
4,200
4,200
ALAIMO, SANDY
MARKHAM, MAUREEN 50%
PROULX, MARY JANE
53,666
34,854
76,255
Grade
Job Description
Name
Department
Request FY13
TOTAL
LH SPED TEACHER
LH SPED TEACHER
LH SPED TEACHER
164,775
LAWSON, ERIN
MARKHAM, MAUREEN 50%
ST. HILAIRE, COLLEEN
TOTAL
NF SPED TEACHER NF SPED TEACHER 161,442
PRATT, MARCIA
MARKELY BRYAN, JOY
TOTAL
PARAPROFESSIONALS
DO SPED PARA
DO SPED PARA
DO SPED PARA
DO SPED PARA
DO SPED PARA
TBA
CARTER, LINDA
GOLDFARB, DEBRA
JACOBSEN, BRIE
NAY, MICHELLE
FESSENDEN, CATHY
KNOX, KIRA
MARKS, HEATHER
THURBER, JULIE
WALKER, ELLEN
25,257
22,638
25,092
25,450
25,285
123,722
MACCORMACK, MARCIA
TOTAL
NF SPED PARA
NF SPED PARA
NF SPED PARA
18,290
25,340
23,375
23,323
25,092
115,420
TOTAL
LH SPED TUTOR
74,075
77,707
151,782
TOTAL
LH SPED PARA
LH SPED PARA
LH SPED PARA
LH SPED PARA
LH SPED PARA
67,186
34,854
59,402
33,415
33,415
GEBHARDT, TRACIE
BOGAN, LINDA
PAJAK, BARBARA
TOTAL
21,361
25,285
24,982
71,628
TOTAL ELEMENTARY SPECIAL EDUCATION FULL TIME
826,384
SPED MIDDLE
PROFESSIONAL
MS SPED TEACHER
MS SPED TEACHER
MS SPED TEACHER
MS SPED TEACHER
MS SPED TEACHER
MARTELL, JEFFREY
BRIGHTMAN‐JONES, DEBRA
DENNING, KRISTI
KAHAN, CATHY 50%
LOUGHAN JEANNE
TOTAL
PARAPROFESSIONALS
MS SPED PARA
MS SPED PARA
MS SPED PARA
MS SPED PARA
MS SPED PARA
MS SPED PARA
MS SPED PARA
79,733
74,801
77,192
35,581
73,348
340,655
ARSENAULT, JUDITH
BURAK, VICTORIA
DALE, KATHLEEN
GOBLE, SUE
KELLY ANN
MCLEAN, RUTH
JASPER, KRISTEN
19,303
23,599
23,103
25,037
22,638
25,230
18,278
TOTAL
157,188
TOTAL MIDDLE SCHOOL SPECIAL EDUCATION FULL TIME
497,843
SPED SECONDARY
PROFESSIONALS
PHS SPED TEACHER
PHS SPED TEACHER
PHS SPED TEACHER
PHS SPED TEACHER
PHS SPED TEACHER
PHS SPED TEACHER
PHS SPED TEACHER
PHS SPED TEACHER
CAMPBELL, STEPHANIE 50%
TBA
TBA
GREMLITZ, SUSAN
HAILS, GEORGE
MCKINNIS, AMY
MCMANUS, BEKKI
MELANSON, LAUREN
34,335
46,943
46,973
76,255
75,646
74,801
61,929
73,348
259
Grade
Job Description
Name
Department
Request FY13
DEPT HEAD/COORD
EXTRA DAYS
TOTAL
CLERICALS
PHS SPED CLERICAL
4,975
4,310
499,515
RHODES, ELLEN
TOTAL
36,162
36,162
TOTAL HIGH SCHOOL SPECIAL EDUCATION FULL TIME
535,677
SPED SPEECH
PROFESSIONALS
DO SPEECH TEACHER
SERAPHIM, MARIA
TOTAL
PEEP SPEECH TEACHER
75,646
TBA
TOTAL
LH SPEECH TEACHER
LH SPEECH TEACHER
PROUT, CLAIRE
STROUP, KATHERINE 80%
74,801
59,841
134,642
NUTTER, JACQUELYN
TOTAL
PMS SPEECH TEACHER
23,472
23,472
TOTAL
NF SPEECH TEACHER
75,646
61,929
61,929
MURPHY, LAURIE TOTAL
72,615
72,615
PHS SPEECH TEACHER
TOTAL
STROUP, KATHERINE 20%
TOTAL
14,960
14,960
TOTAL SPEECH FULL TIME
383,264
OCCUPATIONAL THERAPY
PROFESSIONALS
ELEM OT TEACHER
ELEM OT TEACHER
ELEM OT TEACHER
DIELSI, LYNN 60%
ROBERTSON, DRYDEN 60%
WISBEY, KAREN 70%
44,009
44,445
51,853
TOTAL
140,307
TOTAL OT FULL TIME
140,307
ENGLISH SECOND LANGUAGE
PROFESSIONALS
ESL TEACHER
ESL TEACHER
ESL TEACHER
TBA
TBA
WANG, YIGE
TOTAL
PARAPROFESSIONALS
ESL PARA
23,472
23,472
76,255
123,199
CRAGNOLINE, LINDA
TOTAL
21,471
21,471
TOTAL ESL FULL TIME
144,670
ADAPTIVE SERVICES
TUTOR
MAINTENANCE
260
TUTOR SERVICES
TUTORS
15,000
TOTAL
15,000
TOTAL ADAPTIVE SERVICES FULL TIME
15,000
Grade
Job Description
Name
Department
Request FY13
MAINTENANCE SUPERVISOR
MAINTENANCE
MAINTENANCE
MAINTENANCE
LINCHEY, KENNETH
CLEVELAND, WILLIAM
DORAN, MIKE
JACOBSEN, MATHEW
57,459
43,971
45,011
43,971
TOTAL 190,412
TOTAL MAINTENANCE FULL TIME
190,412
TECHNOLOGY PLAN
TECHNICIANS
TECHNICIAN II
TECHNICIAN III
TECHNICIAN III
TECHNICIAN III
TECHNICIAN III
ANANIA, KATHLEEN
BARRETT, JAMES
KIMBER, KENNETH
LOUGHLIN, RYAN
PLANTE, CAROL
TOTAL NETWORK ADMINISTRATOR
TOTAL TOTAL TECHNOLOGY SERVICES FULL TIME
GRAND TOTAL
53,416
52,666
52,666
55,564
55,674
269,986
LOTZ, TOM
82,581
82,581
352,567
20,757,214
261
FY11
FY11
FY12
BUDGET
ACTUAL
BUDGET
FY13
SCHOOL BOARD
REQUEST
FY13
CITY MANAGER
RECOMMENDED
SYSTEM WIDE BENEFITS
COST CENTER 100
0211
0212
0213
0214
0220
0231
0232
0239
0241
0242
0243
0244
0245
0250
0260
0270
0280
0290
0840
SYS BENEFITS
HEALTH INSURANCE
DENTAL INSURANCE
LIFE INSURANCE
DISABILITY INSURANCE
F.I.C.A.
STATE NON-TEACHER
STATE TEACHER
RETIREMENT SEVERENCE
COURSE REIMB ADMINISTRATO
COURSE REIMB TEACHERS
COURSE REIMB CLERICALS
COURSE REIMB PARAS
COURSE REIMB TECHNICIANS
UNEMPLOYMENT COMPENSATION
WORKER'S COMP INSURANCE
OTHER HEALTH BENEFITS/EAP
CONFERENCE ALLOWANCE
ASSOCIATION DUES
CONTINGENCY
5,781,395
360,936
99,161
105,978
38,250
17,305
27,068
500,000
23,552
205,434
4,000
9,000
8,094
10,000
94,000
6,000
10,418
8,540
-
5,781,395
382,647
88,107
83,159
34,592
3,916
40,517
500,000
21,237
206,623
3,241
5,507
3,132
29,770
95,862
615
12,122
6,151
7,000
5,648,665
397,619
99,161
100,978
38,250
14,567
29,138
400,000
23,552
155,434
4,000
9,000
8,094
16,000
108,344
3,000
10,418
8,540
-
5,648,665
341,953
99,161
100,978
40,000
10,500
55,000
400,000
23,552
205,434
4,000
9,000
8,094
16,000
100,657
3,000
10,418
8,540
-
5,648,665
341,953
99,161
100,978
40,000
10,500
55,000
400,000
23,552
205,434
4,000
9,000
8,094
16,000
100,657
3,000
10,418
8,540
-
Total
7,309,131
7,305,594
7,074,760
7,084,952
7,084,952
895,272
132,997
20,537
22,424
81,949
4,302
71,801
3,500
17,300
13,725
219
6,500
7,474
572
5,622
430
451
52,583
4,023
4,217
525
250
100
6,588
504
1,978
151
181
94,731
33,022
739
322
9,854
3,054
7,597
1,000
600
500
113,915
732
5,051
9,157
10,897
5,000
902,769
133,999
24,964
13,961
77,325
4,335
72,402
3,500
15,046
7,796
388
1,974
11,633
890
5,622
430
376
52,583
3,921
4,217
346
221
7,736
592
1,856
142
57
94,731
33,127
2,540
9,709
3,034
7,484
946
483
65
113,293
1,115
8,350
8,974
11,181
3,215
904,172
137,383
20,537
22,424
82,965
5,199
98,302
3,325
16,435
9,548
85
6,175
7,474
572
5,622
430
611
80,566
6,163
8,759
499
333
6,588
504
1,978
151
219
98,357
34,009
739
322
10,207
3,807
10,694
950
190
475
114,099
732
5,051
9,171
13,214
5,000
997,877
141,652
19,637
21,524
90,323
4,253
112,760
3,325
15,620
9,300
1,900
3,000
7,474
572
5,622
430
635
57,195
4,375
6,463
500
6,588
504
1,978
151
174
100,757
34,868
739
322
10,456
3,097
11,386
950
200
500
116,033
732
5,051
9,319
10,655
5,000
997,877
141,652
19,637
21,524
90,323
4,253
112,760
3,325
15,620
9,300
1,900
3,000
7,474
572
5,622
430
635
57,195
4,375
6,463
500
6,588
504
1,978
151
174
100,757
34,868
739
322
10,456
3,097
11,386
950
200
500
116,033
732
5,051
9,319
10,655
5,000
DONDERO SCHOOL
COST CENTER 102
0102
0106
0121
0122
0220
0231
0232
0320
0610
0641
0644
0737
0127
0220
0114
0220
0232
0102
0220
0232
0610
0641
0644
0107
0220
0105
0220
0231
0101
0105
0127
0131
0220
0231
0232
0534
0550
0610
0110
0127
0133
0220
0231
0430
DO REG PROG
DO EQUIP
TEACHER
PARAPROFESSIONAL
SUBSTITUTES PROF SHORT TE
SUBSTITUTES PROF LONG TER
F.I.C.A.
STATE NON-TEACHER
STATE TEACHER
CONTRACT SERVICE;PUPILS
GENERAL SUPPLIES
BOOKS
PERIODICALS
REPLACEMENT EQUIPMNT
SUBSTITUTES NON PROF SHOR
F.I.C.A.
EXTRA-CURRICULA
F.I.C.A.
STATE TEACHER
TEACHER
F.I.C.A.
STATE TEACHER
GENERAL SUPPLIES
BOOKS
PERIODICALS
MONITOR
F.I.C.A.
CLERICAL
F.I.C.A.
STATE NON-TEACHER
ADMINISTRATIVE
CLERICAL
OVERTIME - CLERICAL
F.I.C.A.
STATE NON-TEACHER
STATE TEACHER
POSTAGE
PRINTING
GENERAL SUPPLIES
CUSTODIAL
OVERTIME - CUSTODIAL
F.I.C.A.
STATE NON-TEACHER
REPAIRS & MAINTENANCE
DONDERO SCHOOL
Total
1,652,346
1,647,329
1,734,036
1,823,897
1,823,897
TEACHER
PARAPROFESSIONAL
F.I.C.A.
STATE NON-TEACHER
STATE TEACHER
GENERAL SUPPLIES
BOOKS
PERIODICALS
NEW EQUIPMENT
F.I.C.A.
EXTRA-CURRICULA
F.I.C.A.
STATE NON-TEACHER
STATE TEACHER
TEACHER
1,447,678
123,793
20,180
23,014
123,522
2,146
106,916
3,500
29,477
5,900
2,265
4,730
3,000
10,191
780
7,496
573
601
72,685
1,464,482
124,122
37,567
3,514
117,362
2,163
115,629
3,500
26,652
5,049
887
4,730
6,010
12,175
932
7,496
573
172
376
73,979
1,452,355
129,492
20,180
23,014
124,316
2,625
157,899
3,325
28,003
5,605
2,152
4,494
2,850
10,191
780
7,496
573
815
100,890
1,567,776
131,755
19,280
22,114
144,084
193,264
3,325
28,283
6,580
2,152
4,494
4,850
10,191
780
7,496
573
847
110,528
1,567,776
131,755
19,280
22,114
144,084
193,264
3,325
28,283
6,580
2,152
4,494
4,850
10,191
780
7,496
573
847
110,528
DO SPED
DO COCUR
DO GUIDANCE
DO OTHER SVC
DO ADMIN SVC
DO ADMIN
DO BLDGS
LITTLE HARBOR SCHOOL
COST CENTER 104
0102
0106
0121
0122
0220
0231
0232
0320
0610
0641
0644
0733
0737
0127
0220
0114
0220
0231
0232
0102
262
LH REG PROG
LH SPED
SCHOOL STIPENDS
LH GUIDANCE
0220
0232
0596
0610
0641
0644
0107
0220
0105
0220
0231
0232
0101
0105
0127
0131
0220
0231
0232
0534
0550
0610
0110
0127
0133
0220
0231
0430
LH EQUIP
F.I.C.A.
STATE TEACHER
CONF & MTGS OUT OF DISTRI
GENERAL SUPPLIES
BOOKS
PERIODICALS
MONITOR
F.I.C.A.
CLERICAL
F.I.C.A.
STATE NON-TEACHER
STATE TEACHER
ADMINISTRATIVE
CLERICAL
OVERTIME - CLERICAL
F.I.C.A.
STATE NON-TEACHER
STATE TEACHER
POSTAGE
PRINTING
GENERAL SUPPLIES
CUSTODIAL
F.I.C.A.
STATE NON-TEACHER
LITTLE HARBOUR
Total
LH OTHER SVC
LH ADMIN SVC
LH ADMIN
LH BLDGS
FY11
FY11
FY12
BUDGET
ACTUAL
BUDGET
FY13
SCHOOL BOARD
REQUEST
FY13
CITY MANAGER
RECOMMENDED
5,560
5,829
675
150
100
6,588
504
2,107
161
193
95,731
32,840
369
475
9,900
3,052
7,678
900
800
2,580
113,615
762
5,051
9,136
10,940
5,300
5,544
5,933
653
6,766
518
2,485
190
98
113
95,731
33,517
86
9,159
3,078
7,678
599
263
483
87,355
20,967
8,282
8,781
9,334
5,279
7,718
10,969
238
6,588
504
2,107
161
235
98,357
33,821
369
475
10,176
3,803
10,694
855
760
2,451
114,832
762
5,051
9,229
13,380
5,300
8,455
12,490
675
143
6,588
504
2,107
161
185
110,757
46,031
369
475
12,059
4,093
12,516
855
760
2,451
109,762
762
5,051
8,841
10,171
5,300
8,455
12,490
675
143
6,588
504
2,107
161
185
110,757
46,031
369
475
12,059
4,093
12,516
855
760
2,451
109,762
762
5,051
8,841
10,171
5,300
2,309,443
2,320,262
2,415,890
2,619,933
2,619,933
947,776
75,934
12,167
13,877
80,306
76,012
1,800
14,815
9,600
1,250
3,900
4,327
331
396
8,433
645
676
71,348
5,458
5,722
500
300
4,942
378
1,591
122
146
88,800
32,995
362
214
9,361
3,042
7,122
700
1,100
1,250
85,977
609
3,369
6,882
8,240
2,900
904,941
76,049
17,475
23,798
71,986
72,771
1,800
14,158
9,358
827
3,898
8,055
616
6,559
502
526
71,811
5,359
5,759
475
266
4,637
355
1,806
138
165
88,800
33,099
1,057
398
8,800
3,068
7,122
698
275
1,247
85,642
3,746
6,480
8,188
2,960
951,507
81,384
12,167
13,877
81,009
103,449
1,710
14,763
8,693
1,140
3,610
4,327
331
480
8,433
645
917
80,566
6,163
8,759
475
285
4,942
378
1,591
122
176
91,258
33,983
362
214
9,625
3,792
9,922
665
950
1,093
96,240
609
3,369
7,667
11,114
2,900
996,765
105,178
11,507
13,217
86,190
112,634
1,710
15,215
8,250
1,140
3,600
4,327
331
381
8,433
645
953
99,089
7,580
11,197
475
285
4,942
378
1,591
122
140
98,280
34,841
362
214
10,228
3,085
11,106
665
950
1,090
96,699
609
3,369
7,702
8,860
2,900
996,765
105,178
11,507
13,217
86,190
112,634
1,710
15,215
8,250
1,140
3,600
4,327
331
381
8,433
645
953
99,089
7,580
11,197
475
285
4,942
378
1,591
122
140
98,280
34,841
362
214
10,228
3,085
11,106
665
950
1,090
96,699
609
3,369
7,702
8,860
2,900
NEW FRANKLIN SCHOOL
COST CENTER 105
0102
0106
0121
0122
0220
0232
0320
0610
0641
0644
0733
0127
0220
0231
0114
0220
0232
0102
0220
0232
0610
0641
0107
0220
0105
0220
0231
0101
0105
0127
0131
0220
0231
0232
0534
0550
0610
0110
0127
0133
0220
0231
0430
NF REG PROG
NF EQUIP
TEACHER
PARAPROFESSIONAL
F.I.C.A.
STATE TEACHER
GENERAL SUPPLIES
BOOKS
PERIODICALS
NEW EQUIPMENT
F.I.C.A.
STATE NON-TEACHER
EXTRA-CURRICULA
F.I.C.A.
STATE TEACHER
TEACHER
F.I.C.A.
STATE TEACHER
GENERAL SUPPLIES
BOOKS
MONITOR
F.I.C.A.
CLERICAL
F.I.C.A.
STATE NON-TEACHER
ADMINISTRATIVE
CLERICAL
OVERTIME - CLERICAL
F.I.C.A.
STATE NON-TEACHER
STATE TEACHER
POSTAGE
PRINTING
GENERAL SUPPLIES
CUSTODIAL
F.I.C.A.
STATE NON-TEACHER
NEW FRANKLIN
Total
1,595,675
1,555,671
1,665,662
1,777,235
1,777,235
TEACHER
F.I.C.A.
STATE TEACHER
GENERAL SUPPLIES
BOOKS
PERIODICALS
NEW EQUIPMENT
F.I.C.A.
EXTRA-CURRICULA
F.I.C.A.
STATE TEACHER
1,636,667
31,562
35,997
130,373
131,261
35,420
21,135
1,050
6,794
520
13,459
1,030
1,079
1,661,667
(13,312)
35,494
124,333
129,481
34,791
13,923
896
11,137
852
12,991
994
1,004
1,667,688
31,562
35,997
132,746
181,313
33,395
20,686
1,093
710
6,794
520
13,459
1,030
1,464
1,716,542
30,182
34,617
136,273
193,969
36,700
17,502
1,562
1,100
6,794
520
13,459
1,030
1,521
1,716,542
30,182
34,617
136,273
193,969
36,700
17,502
1,562
1,100
6,794
520
13,459
1,030
1,521
NF SPED
NF COCUR
NF GUIDANCE
NF OTHER SVC
NF ADMIN SVC
NF ADMIN
NF BLDG
MIDDLE SCHOOL
COST CENTER 108
0102
0121
0122
0220
0232
0610
0641
0644
0733
0127
0220
0114
0220
0232
PMS REG PROG
PMS SPED
PMS COCUR
263
0102
0220
0232
0102
0105
0220
0231
0232
0106
0220
0231
0232
0102
0106
0220
0231
0232
0532
0610
0641
0644
0733
0105
0220
0231
0101
0105
0127
0131
0220
0231
0232
0440
0534
0550
0610
0644
0810
0110
0127
0133
0220
0231
0430
0430
PMS SUMMER SCHOOL TEACHER
F.I.C.A.
STATE TEACHER
PMS GUIDANCE
TEACHER
CLERICAL
F.I.C.A.
STATE NON-TEACHER
STATE TEACHER
PARAPROFESSIONAL
F.I.C.A.
STATE NON-TEACHER
STATE TEACHER
PMS LIBRARY
TEACHER
PARAPROFESSIONAL
F.I.C.A.
STATE NON-TEACHER
STATE TEACHER
DATA LINES
GENERAL SUPPLIES
BOOKS
PERIODICALS
NEW EQUIPMENT
PMS ADMIN
CLERICAL
F.I.C.A.
STATE NON-TEACHER
PMS ADMIN SVC
ADMINISTRATIVE
CLERICAL
OVERTIME - CLERICAL
F.I.C.A.
STATE NON-TEACHER
STATE TEACHER
RENTALS
POSTAGE
PRINTING
GENERAL SUPPLIES
PERIODICALS
DUES & FEES
PMS BLDGS
CUSTODIAL
F.I.C.A.
STATE NON-TEACHER
PMS EQUIP
MIDDLE SCHOOL
Total
FY11
FY11
FY12
BUDGET
ACTUAL
BUDGET
FY13
SCHOOL BOARD
REQUEST
FY13
CITY MANAGER
RECOMMENDED
7,144
547
573
125,029
29,189
11,798
2,674
10,027
3,501
277
321
43,463
20,496
4,893
1,877
3,486
1,345
630
13,486
735
1,609
2,838
217
260
189,595
75,238
1,109
20,345
6,892
15,206
950
1,964
550
2,200
99
515
138,872
976
6,734
11,214
13,338
250
6,000
3,400
261
273
125,442
29,292
10,961
2,683
10,060
1,400
99
2
111
43,229
20,648
4,539
3,467
1,404
629
13,258
735
1,609
1,419
109
130
194,785
76,867
1,556
20,053
7,184
15,622
820
697
645
2,184
89
474
141,428
2,158
8,291
10,876
13,852
230
6,307
7,144
547
777
130,703
30,082
12,300
3,336
14,210
3,501
277
388
46,377
21,171
5,167
5,042
1,345
1,425
13,300
912
2,838
217
315
190,066
77,438
1,109
20,549
8,588
20,664
903
1,710
499
1,919
94
556
148,658
976
6,734
11,962
17,233
5,938
7,144
547
807
133,795
30,846
12,595
2,714
15,119
3,501
277
308
47,740
21,829
5,322
5,395
1,345
1,000
14,000
852
2,838
217
250
194,989
79,385
1,109
21,074
6,986
22,034
2,000
499
2,125
99
580
187,826
976
6,734
14,959
17,121
6,550
7,144
547
807
133,795
30,846
12,595
2,714
15,119
3,501
277
308
47,740
21,829
5,322
5,395
1,345
1,000
14,000
852
2,838
217
250
194,989
79,385
1,109
21,074
6,986
22,034
2,000
499
2,125
99
580
187,826
976
6,734
14,959
17,121
6,550
2,824,809
2,793,527
2,945,427
3,065,258
3,065,258
54,881
4,198
71,162
5,444
5,707
648,426
49,605
52,004
1,100
450
9,064
200
1,000
100
464,835
35,560
37,280
150
870
7,289
1,720
350
778,368
59,545
62,425
6,975
5,500
900
400
778,978
59,592
62,474
9,879
10,263
545
1,375
612,534
46,859
49,125
200
14,800
200
900
48,120
3,681
-
31,749
2,429
71,145
5,455
5,706
700,718
49,933
51,408
974
161
8,947
30
50
466,949
33,447
37,449
64
7,899
2,379
800,056
57,837
64,164
6,313
3,327
3,576
260
360
783,975
56,536
62,875
8,367
10,384
94
3,322
616,559
45,410
48,661
15
12,880
741
78,238
5,985
-
54,881
4,198
73,174
5,598
7,956
721,529
55,197
78,446
1,045
428
6,781
190
2,780
95
493,064
37,719
53,607
143
827
6,925
1,634
333
849,287
64,970
92,335
7,291
3,325
2,090
380
802,880
61,420
87,290
13,791
5,140
158
1,870
658,288
50,359
71,570
190
13,510
190
1,405
48,120
3,681
-
52,721
4,033
74,067
5,666
8,370
752,535
57,569
85,036
1,200
400
6,200
119
3,300
100
513,827
39,308
58,062
143
8,719
1,000
871,609
66,678
98,492
1,356
7,500
3,850
380
811,841
62,106
91,738
8,500
8,086
518
3,855
667,954
51,098
75,479
700
11,500
150
845
2,100
45,960
3,516
-
52,721
4,033
74,067
5,666
8,370
752,535
57,569
85,036
1,200
400
6,200
119
3,300
100
513,827
39,308
58,062
143
8,719
1,000
871,609
66,678
98,492
1,356
7,500
3,850
380
811,841
62,106
91,738
8,500
8,086
518
3,855
667,954
51,098
75,479
700
11,500
150
845
2,100
45,960
3,516
-
SENIOR HIGH SCHOOL
COST CENTER 109
0122
0220
0102
0220
0232
0102
0220
0232
0550
0610
0641
0644
0733
0810
0102
0220
0232
0320
0610
0641
0733
0810
0102
0220
0232
0610
0641
0733
0737
0810
0102
0220
0232
0610
0641
0644
0733
0102
0220
0232
0610
0641
0644
0733
0737
0121
0220
0231
264
PHS REG PROG
PHS ENGLISH
PHS FOREIGN
PHS MATH
PHS SCIENCE
PHS SOCIAL STUDIES
PHS ADMIN
F.I.C.A.
TEACHER
F.I.C.A.
STATE TEACHER
TEACHER
F.I.C.A.
STATE TEACHER
PRINTING
GENERAL SUPPLIES
BOOKS
PERIODICALS
NEW EQUIPMENT
DUES & FEES
TEACHER
F.I.C.A.
STATE TEACHER
GENERAL SUPPLIES
BOOKS
NEW EQUIPMENT
DUES & FEES
TEACHER
F.I.C.A.
STATE TEACHER
GENERAL SUPPLIES
BOOKS
NEW EQUIPMENT
DUES & FEES
TEACHER
F.I.C.A.
STATE TEACHER
GENERAL SUPPLIES
BOOKS
PERIODICALS
NEW EQUIPMENT
TEACHER
F.I.C.A.
STATE TEACHER
GENERAL SUPPLIES
BOOKS
PERIODICALS
NEW EQUIPMENT
F.I.C.A.
STATE NON-TEACHER
0232
0610
0127
0220
0114
0220
0231
0232
0102
0220
0231
0232
0105
0220
0231
0102
0105
0220
0231
0232
0534
0550
0610
0641
0644
0810
0102
0220
0232
0102
0106
0111
0135
0220
0231
0232
0320
0610
0890
0102
0220
0232
0532
0610
0641
0644
0733
0105
0220
0231
0101
0105
0127
0131
0220
0231
0232
0310
0440
0534
0550
0580
0610
0810
0890
0110
0127
0133
0220
0231
0430
STATE TEACHER
GENERAL SUPPLIES
F.I.C.A.
PHS COCUR
EXTRA-CURRICULA
F.I.C.A.
STATE NON-TEACHER
STATE TEACHER
PHS SUMMER SCHOOL TEACHER
F.I.C.A.
STATE NON-TEACHER
STATE TEACHER
PHS ATTENDANCE
CLERICAL
F.I.C.A.
STATE NON-TEACHER
PHS GUIDANCE
TEACHER
CLERICAL
F.I.C.A.
STATE NON-TEACHER
STATE TEACHER
POSTAGE
PRINTING
GENERAL SUPPLIES
BOOKS
PERIODICALS
DUES & FEES
PHS LEVEL I
TEACHER
F.I.C.A.
STATE TEACHER
PHS OTHER SVC
TEACHER
PARAPROFESSIONAL
SECURITY
OVERTIME - SECURITY
F.I.C.A.
STATE NON-TEACHER
STATE TEACHER
GENERAL SUPPLIES
MISCELLANEOUS
PHS LIBRARY
TEACHER
F.I.C.A.
STATE TEACHER
DATA LINES
GENERAL SUPPLIES
BOOKS
PERIODICALS
NEW EQUIPMENT
PHS ADMIN SVC
CLERICAL
F.I.C.A.
STATE NON-TEACHER
PHS ADMIN
ADMINISTRATIVE
CLERICAL
OVERTIME - CLERICAL
F.I.C.A.
STATE NON-TEACHER
STATE TEACHER
CONTRACT SERVICE;ADMIN
RENTALS
POSTAGE
PRINTING
TRAVEL
GENERAL SUPPLIES
DUES & FEES
MISCELLANEOUS
PHS BLDGS
CUSTODIAL
F.I.C.A.
STATE NON-TEACHER
PHS EQUIP
PHS SPED
HIGH SCHOOL
Total
FY11
FY11
FY12
BUDGET
ACTUAL
BUDGET
FY13
SCHOOL BOARD
REQUEST
FY13
CITY MANAGER
RECOMMENDED
25,000
8,492
650
33,614
2,571
2,696
6,000
459
481
3,268
250
299
343,912
79,422
32,385
7,275
27,582
300
700
2,250
450
6,076
67,622
5,295
39,043
2,615
8,765
4,061
3,250
750
6,600
44,984
3,441
3,608
1,345
668
7,187
6,660
670
4,859
372
445
290,517
171,728
4,806
2,103
35,890
15,923
23,299
2,000
7,300
10,000
600
9,600
2,800
401,092
2,683
15,433
32,069
38,154
13,000
159
22,332
633
48
34,824
2,664
453
2,091
6,271
485
275
54
3,268
250
299
346,386
79,622
30,800
7,293
27,780
300
204
2,186
80
69,746
6,500
29,934
5,844
8,236
3,316
5,999
12,656
44,984
3,337
3,608
1,404
654
7,796
6,631
668
4,686
358
429
288,634
171,375
2,005
1,373
32,869
15,766
23,206
1,570
1,567
7,300
7,611
478
4,725
3,070
387,656
886
17,000
28,812
37,797
10,954
23,750
8,492
650
33,614
2,571
3,655
6,000
459
652
3,268
250
362
352,868
81,712
33,245
9,062
38,364
285
665
2,138
428
59,869
5,295
39,043
2,615
8,172
4,917
3,088
713
6,270
47,933
3,667
5,212
1,345
8,887
5,539
4,859
372
539
297,021
177,027
4,806
2,103
36,793
19,866
32,293
1,900
6,935
9,500
570
9,120
2,660
398,145
2,683
15,433
31,844
45,866
13,000
23,750
8,492
650
33,614
2,571
3,798
6,000
459
678
3,268
250
288
369,990
83,785
34,714
7,373
41,809
200
540
2,288
328
75
98,646
5,295
40,939
2,615
11,283
4,069
3,088
713
9,570
49,315
3,773
5,573
1,345
200
6,926
6,000
1,300
4,859
372
428
306,064
181,471
4,806
2,103
37,825
16,155
34,585
1,600
7,020
9,500
570
6,120
2,660
20,470
443,567
2,683
15,433
35,319
40,392
13,000
23,750
8,492
650
33,614
2,571
3,798
6,000
459
678
3,268
250
288
369,990
83,785
34,714
7,373
41,809
200
540
2,288
328
75
98,646
5,295
40,939
2,615
11,283
4,069
3,088
713
9,570
49,315
3,773
5,573
1,345
200
6,926
6,000
1,300
4,859
372
428
306,064
181,471
4,806
2,103
37,825
16,155
34,585
1,600
7,020
9,500
570
6,120
2,660
20,470
443,567
2,683
15,433
35,319
40,392
13,000
5,940,402
5,977,028
6,364,480
6,630,758
6,630,758
66,542
5,090
5,337
3,250
750
41,032
3,139
3,291
3,550
250
100
40,560
3,103
3,253
2,700
345
80
100
126,501
9,677
10,145
66,940
5,089
5,368
2,901
700
41,032
3,141
3,291
3,694
112
40,560
2,384
3,253
2,838
344
127,029
9,346
10,188
68,867
5,268
7,487
3,563
238
43,586
3,334
4,738
3,468
238
43,030
3,292
4,678
2,850
214
136,587
10,449
14,849
69,708
5,333
7,877
3,779
44,915
3,436
5,075
5,974
43,996
3,366
4,972
3,064
112,678
8,620
12,733
69,708
5,333
7,877
3,779
44,915
3,436
5,075
5,974
43,996
3,366
4,972
3,064
112,678
8,620
12,733
ART
COST CENTER 110
0102
0220
0232
0610
0641
0733
0102
0220
0232
0610
0641
0737
0102
0220
0232
0610
0641
0733
0737
0102
0220
0232
DO ART
LH ART
NF ART
PMS ART
TEACHER
F.I.C.A.
STATE TEACHER
GENERAL SUPPLIES
BOOKS
NEW EQUIPMENT
TEACHER
F.I.C.A.
STATE TEACHER
GENERAL SUPPLIES
BOOKS
TEACHER
F.I.C.A.
STATE TEACHER
GENERAL SUPPLIES
BOOKS
NEW EQUIPMENT
TEACHER
F.I.C.A.
STATE TEACHER
265
0610
0641
0733
0737
0102
0220
0232
0610
0641
0733
0737
0610
0644
0430
0430
0430
0430
0430
0430
FY11
FY11
FY12
BUDGET
ACTUAL
BUDGET
FY13
SCHOOL BOARD
REQUEST
FY13
CITY MANAGER
RECOMMENDED
DO ART EQUIP
LH ART EQUIP
NF ART EQUIP
PMS ART EQUIP
PHS ART EQUIP
SYS ART EQUIP
GENERAL SUPPLIES
BOOKS
NEW EQUIPMENT
TEACHER
F.I.C.A.
STATE TEACHER
GENERAL SUPPLIES
BOOKS
NEW EQUIPMENT
GENERAL SUPPLIES
PERIODICALS
6,255
600
1,220
1,425
228,045
17,445
18,289
28,000
800
1,704
433
300
340
100
100
100
200
36
884
6,950
431
1,219
1,301
229,474
16,178
16,420
27,655
379
2,655
433
94
44
330
884
6,484
570
1,971
216,617
16,571
23,551
26,885
760
1,330
285
323
95
95
95
190
475
813
9,115
100
228,313
17,466
25,799
27,950
200
900
100
60
200
400
9,115
100
228,313
17,466
25,799
27,950
200
900
100
60
200
400
ART PROGRAM
Total
635,070
632,657
653,846
646,129
646,129
TEACHER
F.I.C.A.
STATE TEACHER
GENERAL SUPPLIES
BOOKS
NEW EQUIPMENT
LH MUSIC
TEACHER
F.I.C.A.
STATE TEACHER
GENERAL SUPPLIES
BOOKS
LH MUSIC
NEW EQUIPMENT
NF MUSIC
TEACHER
F.I.C.A.
STATE TEACHER
GENERAL SUPPLIES
BOOKS
PMS MUSIC
TEACHER
F.I.C.A.
STATE TEACHER
GENERAL SUPPLIES
BOOKS
PHS MUSIC
TEACHER
F.I.C.A.
STATE TEACHER
GENERAL SUPPLIES
BOOKS
EXTRA-CURRICULA
F.I.C.A.
STATE TEACHER
EXTRA-CURRICULA
F.I.C.A.
STATE TEACHER
POSTAGE
PRINTING
GENERAL SUPPLIES
BOOKS
DUES & FEES
SYS MUSIC EQUIP
SYS MUSIC FIELD TRIP TRANSPORTATION
66,542
5,090
5,337
690
435
164
62,801
4,804
5,037
765
455
182
32,851
2,513
2,635
490
365
119
126,924
9,710
10,179
2,040
2,200
133,242
10,193
10,686
3,750
850
937
72
75
3,785
290
304
350
150
559
150
528
1,550
4,800
66,940
4,766
5,368
690
435
164
63,017
4,542
5,054
590
356
155
32,851
2,434
2,635
490
368
119
83,938
6,111
6,732
1,960
1,249
133,793
9,756
10,730
5,323
184
937
72
75
3,785
290
217
350
499
290
1,167
4,843
68,867
5,268
7,487
778
380
64,848
4,961
7,051
933
466
35,386
2,707
3,848
579
347
127,181
9,729
13,827
1,938
760
2,090
119,110
9,112
12,949
3,563
808
937
72
102
3,785
290
411
333
143
531
143
502
1,473
4,000
69,708
5,333
7,877
850
65,640
5,021
7,417
1,900
37,622
2,878
4,251
733
106,715
8,164
12,059
1,500
500
2,000
119,632
9,152
13,518
3,200
500
937
72
106
3,785
290
428
1,000
400
200
584
1,400
5,000
69,708
5,333
7,877
850
65,640
5,021
7,417
1,900
37,622
2,878
4,251
733
106,715
8,164
12,059
1,500
500
2,000
119,632
9,152
13,518
3,200
500
937
72
106
3,785
290
428
1,000
400
200
584
1,400
5,000
MUSIC PROGRAM
Total
514,599
463,273
517,695
500,372
500,372
TEACHER
F.I.C.A.
STATE TEACHER
GENERAL SUPPLIES
NEW EQUIPMENT
TEACHER
F.I.C.A.
STATE TEACHER
GENERAL SUPPLIES
TEACHER
F.I.C.A.
STATE TEACHER
GENERAL SUPPLIES
TEACHER
F.I.C.A.
STATE TEACHER
GENERAL SUPPLIES
NEW EQUIPMENT
TEACHER
F.I.C.A.
58,156
4,449
4,664
550
1,850
72,685
5,560
5,829
480
46,968
3,593
3,767
410
325
175,864
13,454
14,104
1,500
340
218,117
16,686
58,156
4,066
4,664
366
894
73,979
5,466
5,933
228
47,256
3,361
3,790
221
315
176,870
12,987
14,185
1,635
330
219,774
16,101
62,464
4,778
6,791
523
252
75,292
5,760
8,186
570
546
48,607
3,718
5,285
428
192,782
14,748
20,959
1,340
816
208,352
15,939
66,506
5,088
7,515
372
314
46,943
3,591
5,305
397
708
48,928
3,743
5,529
597
449
135,534
10,368
15,315
996
1,071
514
215,374
16,476
66,506
5,088
7,515
372
314
46,943
3,591
5,305
397
708
48,928
3,743
5,529
597
449
135,534
10,368
15,315
996
1,071
514
215,374
16,476
PHS ART
MUSIC
COST CENTER 111
0102
0220
0232
0610
0641
0733
0102
0220
0232
0610
0641
0733
0102
0220
0232
0610
0641
0737
0102
0220
0232
0610
0641
0737
0102
0220
0232
0610
0641
0114
0220
0232
0114
0220
0232
0320
0534
0550
0610
0641
0810
0430
0519
DO MUSIC
PHYSICAL EDUCATION
COST CENTER 112
0102
0220
0232
0610
0733
0737
0102
0220
0232
0610
0737
0102
0220
0232
0610
0737
0102
0220
0232
0610
0733
0737
0102
0220
266
DO PHYS ED
LH PHYS ED
NF PHYS ED
PMS PHYS ED
PHS PHYS ED
0232
0610
0733
0737
0644
0102
0220
0232
0610
0430
0430
0430
0430
0430
SYS PHYS ED
SYS PHYS ED SPED
DO PHYS ED EQUIP
LH PHYS ED EQUIP
NF PHYS ED EQUIP
PMS PHYS EQUIP
PHS PHYS EQUIP
STATE TEACHER
GENERAL SUPPLIES
NEW EQUIPMENT
PERIODICALS
TEACHER
F.I.C.A.
STATE TEACHER
GENERAL SUPPLIES
PHYSICAL EDUCATION Total
FY11
FY11
FY12
BUDGET
ACTUAL
BUDGET
FY13
SCHOOL BOARD
REQUEST
FY13
CITY MANAGER
RECOMMENDED
15,718
1,600
1,250
450
70,681
5,407
5,669
600
550
535
1,150
17,626
1,573
1,017
454
71,411
5,092
5,703
533
347
306
1,084
20,070
1,525
1,496
380
73,139
5,595
7,952
475
713
760
1,188
24,337
973
321
825
190
74,075
5,667
8,370
487
701
815
3,221
24,337
973
321
825
190
74,075
5,667
8,370
487
701
815
3,221
752,961
755,722
791,429
711,615
711,615
84,870
6,493
6,807
500
25
500
750
750
1,200
9,400
3,800
850
3,800
2,541
382
3,298
252
264
2,811
215
225
22,874
1,750
1,834
400
517
985
4,084
6,873
84,710
6,280
6,834
500
25
181
750
360
595
628
9,648
7,634
3,976
2,425
4,235
324
340
1,874
143
150
26,120
1,998
1,392
990
3,489
5,975
85,232
6,520
9,267
475
380
475
428
713
713
855
6,650
3,610
855
808
4,085
2,414
363
3,298
252
358
2,811
215
306
22,874
1,750
2,487
380
491
1,886
3,405
6,848
87,280
6,677
9,863
350
200
350
500
500
500
1,200
9,400
2,200
500
600
6,500
2,434
300
4,947
378
559
2,811
215
318
22,874
1,750
2,585
100
500
1,200
3,500
7,500
87,280
6,677
9,863
350
200
350
500
500
500
1,200
9,400
2,200
500
600
6,500
2,434
300
4,947
378
559
2,811
215
318
22,874
1,750
2,585
100
500
1,200
3,500
7,500
169,050
171,575
171,204
178,591
178,591
254,023
19,433
20,373
3,400
2,000
408,427
31,245
32,756
6,500
350
1,300
300
400
700
23,150
2,700
4,050
275
8,950
58,359
4,464
4,680
6,492
497
521
85,165
35,767
9,251
3,276
6,830
6,600
238,052
16,792
19,092
2,763
2,330
423,920
31,016
29,226
6,150
254
1,095
300
344
1,121
23,784
2,666
4,062
297
8,816
58,359
4,090
4,681
4,869
378
456
86,212
36,743
1,253
9,211
3,480
6,914
7,888
245,134
18,753
26,652
3,515
855
388,128
29,692
42,197
8,313
380
1,500
190
950
665
21,090
2,233
5,178
1,021
6,508
6,492
497
706
89,345
36,632
9,637
4,062
9,714
5,320
249,657
19,099
28,211
3,000
1,250
1,535
368,940
28,224
41,690
7,663
500
1,000
190
750
200
18,860
3,675
3,900
475
9,270
150
6,492
497
734
91,823
38,046
9,935
3,348
10,376
5,300
249,657
19,099
28,211
3,000
1,250
1,535
368,940
28,224
41,690
7,663
500
1,000
190
750
200
18,860
3,675
3,900
475
9,270
150
6,492
497
734
91,823
38,046
9,935
3,348
10,376
5,300
1,042,234
1,036,613
965,359
954,790
954,790
INSTRUMENTAL MUSIC
COST CENTER 113
0102
0220
0232
0320
0610
0641
0737
0320
0610
0641
0737
0220
0232
0320
0610
0641
0733
0737
0810
0610
0114
0220
0232
0114
0220
0232
0114
0220
0232
0610
0430
0430
0430
0519
ELEM INSTRUM
TEACHER
F.I.C.A.
STATE TEACHER
GENERAL SUPPLIES
BOOKS
PMS INSTRUM
PMS INSTRUM
GENERAL SUPPLIES
BOOKS
PHS INSTRUM
F.I.C.A.
STATE TEACHER
GENERAL SUPPLIES
BOOKS
NEW EQUIPMENT
DUES & FEES
SYS INSTRUM
GENERAL SUPPLIES
ELEM COCUR
EXTRA-CURRICULA
F.I.C.A.
STATE TEACHER
PMS COCUR
EXTRA-CURRICULA
F.I.C.A.
STATE TEACHER
PHS COCUR
EXTRA-CURRICULA
F.I.C.A.
STATE TEACHER
SYS SPECIAL AREA
GENERAL SUPPLIES
ELEM EQUIP
PMS EQUIP
PHS EQUIP
PHS INSTR FIELD TRIP TRANSPORTATION
INSTRUMENTAL MUSIC Total
TECHNICAL CAREERS
COST CENTER 114
0102
0220
0232
0610
0641
0733
0102
0220
0232
0320
0440
0519
0534
0550
0580
0610
0641
0642
0644
0733
0810
0102
0220
0232
0114
0220
0232
0101
0105
0131
0220
0231
0232
0430
PMS CTE
TEACHER
F.I.C.A.
STATE TEACHER
GENERAL SUPPLIES
BOOKS
NEW EQUIPMENT
PHS CTE
TEACHER
F.I.C.A.
STATE TEACHER
RENTALS
TRANSPORTATION
POSTAGE
PRINTING
TRAVEL
GENERAL SUPPLIES
BOOKS
SOFTWARE
PERIODICALS
NEW EQUIPMENT
DUES & FEES
PHS CTE MEDIA
TEACHER
F.I.C.A.
STATE TEACHER
PHS CTE COCUR
EXTRA-CURRICULA
F.I.C.A.
STATE TEACHER
PHS CTE SPECIAL AREAADMINISTRATIVE
CLERICAL
OVERTIME - CLERICAL
F.I.C.A.
STATE NON-TEACHER
STATE TEACHER
PHS CTE EQUIP
TECH CAREERS
Total
267
FY11
FY11
FY12
BUDGET
ACTUAL
BUDGET
FY13
SCHOOL BOARD
REQUEST
FY13
CITY MANAGER
RECOMMENDED
ATHLETICS
COST CENTER 115
0220
0320
0113
0220
0232
0113
0220
0232
0113
0220
0232
0113
0220
0231
0232
0320
0610
0113
0220
0232
0320
0440
0610
0810
0105
0131
0220
0231
0810
0320
0430
0519
0519
0519
ELEM ATHLTC
PHS ATHLTC ADMIN
PHS ATHLTC EQUIP
ELEM ATHLTC PROG
PMS ATHLTC PROG
PHS ATHLTC PROG
F.I.C.A.
COACHING
F.I.C.A.
STATE TEACHER
COACHING
F.I.C.A.
STATE TEACHER
COACHING
F.I.C.A.
STATE TEACHER
COACHING
F.I.C.A.
STATE NON-TEACHER
STATE TEACHER
GENERAL SUPPLIES
COACHING
F.I.C.A.
STATE TEACHER
RENTALS
GENERAL SUPPLIES
DUES & FEES
CLERICAL
OVERTIME - CLERICAL
F.I.C.A.
STATE NON-TEACHER
DUES & FEES
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
2,888
5,540
424
444
4,575
350
367
4,007
307
321
38,365
2,935
3,077
10,840
10,426
179,275
13,715
14,378
62,353
14,256
61,484
200
37,369
290
2,881
3,450
14,230
47,700
11,425
1,530
10,339
53,774
12
2,240
3,474
266
69
3,709
284
159
2,984
228
62
38,754
3,199
138
2,398
10,245
10,399
167,407
12,963
4,464
64,418
17,435
61,790
37,475
274
2,892
3,458
14,218
41,312
8,718
1,530
10,493
55,363
2,744
5,540
424
602
4,575
350
497
4,007
307
435
38,365
2,935
4,171
10,298
9,905
179,275
13,715
19,491
59,235
13,543
56,275
190
38,464
290
2,965
4,298
13,519
42,700
10,854
1,530
10,339
50,976
2,744
5,540
424
626
4,575
350
517
4,007
307
453
33,365
2,552
3,770
10,298
9,905
179,275
13,715
20,258
65,500
18,000
62,000
190
39,431
290
3,039
3,495
13,519
42,700
10,854
1,530
10,339
55,000
2,744
5,540
424
626
4,575
350
517
4,007
307
453
33,365
2,552
3,770
10,298
9,905
179,275
13,715
20,258
65,500
18,000
62,000
190
39,431
290
3,039
3,495
13,519
42,700
10,854
1,530
10,339
55,000
ATHLETICS
Total
613,515
582,827
602,814
618,568
618,568
PHS DRAMA EQUIP
GENERAL SUPPLIES
BOOKS
EXTRA-CURRICULA
F.I.C.A.
STATE TEACHER
F.I.C.A.
STATE NON-TEACHER
STATE TEACHER
PRINTING
3,100
500
10,068
770
807
10,600
1,000
1,000
3,099
499
6,822
522
191
69
32
10,599
949
992
2,945
10,068
770
967
10,070
950
1,425
3,500
890
10,068
770
1,138
9,400
800
800
3,500
890
10,068
770
1,138
9,400
800
800
DRAMA
Total
27,845
23,774
27,195
27,366
27,366
PHS CPTR BLDGS
ELEM CPTR EQUIP
PMS CPTR EQUIP
PHS CPTR EQUIP
PARAPROFESSIONAL
F.I.C.A.
STATE NON-TEACHER
GENERAL SUPPLIES
DATA LINES
TEACHER
F.I.C.A.
STATE TEACHER
DATA LINES
DATA LINES
TEACHER
PARAPROFESSIONAL
F.I.C.A.
STATE NON-TEACHER
STATE TEACHER
DATA LINES
GENERAL SUPPLIES
TEACHER
F.I.C.A.
STATE TEACHER
DATA LINES
GENERAL SUPPLIES
TRAVEL
ADMINISTRATIVE
F.I.C.A.
STATE TEACHER
DUES & FEES
PRINTING
BOOKS
PERIODICALS
8,000
2,904
39,513
3,023
3,169
2,488
1,448
72,685
23,772
7,379
2,178
5,829
5,360
15,550
54,752
4,189
4,391
26,200
12,000
3,000
863
84,225
6,443
6,755
500
5,998
600
2,000
1,500
2,000
1,021
78
94
7,634
39,301
3,013
3,152
73,979
23,950
7,368
2,194
5,933
16,078
58,156
4,309
4,664
38,743
10,060
6,000
436
63,933
4,930
5,127
295
1,287
173
64
2,000
1,500
1,349
7,600
2,904
42,029
3,215
4,569
2,488
1,448
75,292
24,552
7,638
2,723
8,186
5,360
7,173
62,464
4,778
6,791
26,200
11,400
2,850
820
570
475
5,698
1,900
1,425
1,900
7,600
2,904
43,339
3,315
4,897
2,488
1,448
76,255
25,312
7,770
2,227
8,617
5,360
7,173
70,881
5,422
8,010
26,200
11,400
620
270
6,198
1,900
1,425
1,900
7,600
2,904
43,339
3,315
4,897
2,488
1,448
76,255
25,312
7,770
2,227
8,617
5,360
7,173
70,881
5,422
8,010
26,200
11,400
620
270
6,198
1,900
1,425
1,900
K-12 COMPUTERS
Total
408,714
386,819
322,448
332,931
332,931
DO ATHLTC
LH ATHLTC
NF ATHLTC
PMS ATHLTC
PHS ATHLTC
PHS ATHLTC SP AREA
DRAMA
COST CENTER 116
0610
0641
0114
0220
0232
0220
0231
0232
0320
0550
0430
PHS DRAMA COCUR
K-12 COMPUTER
COST CENTER 117
0106
0220
0231
0610
0532
0102
0220
0232
0532
0532
0102
0106
0220
0231
0232
0532
0610
0102
0220
0232
0532
0610
0320
0580
0101
0220
0232
0810
0550
0641
0644
0430
0430
0430
0430
268
LH CPTRINS
PMS CPTRINS
PHS CPTRINS
PHS CPTR SP AREA
SYS CPTR SP AREA
FY11
FY11
FY12
BUDGET
ACTUAL
BUDGET
FY13
SCHOOL BOARD
REQUEST
FY13
CITY MANAGER
RECOMMENDED
HEALTH INSTRUCTION
COST CENTER 119
0610
0610
0644
0320
0102
0220
0232
0102
0220
0232
PMS HEALTH
SYS HEALTH GUID
PMS HEALTH
PHS HEALTH
GENERAL SUPPLIES
GENERAL SUPPLIES
PERIODICALS
TEACHER
F.I.C.A.
STATE TEACHER
TEACHER
F.I.C.A.
STATE TEACHER
HEALTH INSTRUCTION Total
2,991
375
900
77,524
5,931
6,217
1,054
(43)
77,513
5,619
2,451
1,841
356
1,855
81,100
6,204
8,818
529
1,603
200
1,720
67,767
5,184
7,658
85,046
6,506
9,610
529
1,603
200
1,720
67,767
5,184
7,658
85,046
6,506
9,610
93,938
86,594
100,174
185,823
185,823
150
1,878
2,350
750
2,811
215
225
1,079
83
87
300
2,000
90
469
36
38
2,780
-
143
1,784
2,233
713
2,811
215
306
1,079
83
117
285
2,000
143
1,784
2,233
713
2,811
215
318
1,079
83
122
285
2,000
143
1,784
2,233
713
2,811
215
318
1,079
83
122
285
2,000
11,928
3,412
11,769
11,786
11,786
8,100
-
7,695
10,695
10,695
8,100
-
7,695
10,695
10,695
3,200
18,350
3,633
1,750
4,936
2,376
3,085
1,485
1,898
913
-
230
3,056
17,233
4,742
2,368
415
1,520
72
5
7
3,040
17,433
3,451
1,663
4,689
2,257
2,931
1,411
1,803
867
-
3,040
17,433
3,100
1,493
5,314
2,559
2,657
1,279
1,803
867
-
3,040
17,433
3,100
1,493
5,314
2,559
2,657
1,279
1,803
867
-
41,626
29,646
39,545
39,545
39,545
70,768
5,414
4,925
54,752
4,189
3,811
70,101
5,363
4,879
66,542
5,090
4,631
139,024
10,635
9,676
800
300
4,794
200
300
900
71,231
5,081
5,713
70,572
5,200
5,660
70,531
5,145
5,657
66,940
4,750
5,368
112,478
7,955
9,012
15
198
4,708
128
-
73,262
5,605
7,965
69,586
5,323
7,565
72,545
5,550
7,887
68,867
5,268
7,487
110,056
8,419
11,965
760
285
4,554
190
285
855
76,255
5,833
8,617
72,615
5,555
8,205
77,916
5,961
8,805
69,708
5,333
7,877
92,043
7,041
10,401
760
200
4,554
105
285
855
76,255
5,833
8,617
72,615
5,555
8,205
77,916
5,961
8,805
69,708
5,333
7,877
92,043
7,041
10,401
760
200
4,554
105
285
855
467,094
456,343
474,279
468,924
468,924
ENRICHMENT
COST CENTER 130
0534
0610
0810
0610
0114
0220
0232
0114
0220
0232
0114
0580
0519
ELEM SPED ENRICH
POSTAGE
GENERAL SUPPLIES
DUES & FEES
PMS SPED ENRICH
GENERAL SUPPLIES
ELEM COCUR ENRICH EXTRA-CURRICULA
F.I.C.A.
STATE TEACHER
PMS COCUR ENRICH
EXTRA-CURRICULA
F.I.C.A.
STATE TEACHER
PHS COCUR ENRICH
EXTRA-CURRICULA
ELEM SPEC AREA
TRAVEL
ELEM ENRICH FIELD TR TRANSPORTATION
ENRICHMENT
Total
DISTRICT -WIDE ASSESSMENT
COST CENTER 131
0320
DISTRICT WIDE ASSESS Total
ELEMENTARY MATHEMATICS
COST CENTER 132
0220
0320
0641
0610
0641
0610
0641
0610
0641
0610
0641
0131
0220
0231
DO MATHINS
LH MATHINS
NF MATHINS
PMS MATHINS
F.I.C.A.
BOOKS
GENERAL SUPPLIES
BOOKS
GENERAL SUPPLIES
BOOKS
GENERAL SUPPLIES
BOOKS
GENERAL SUPPLIES
BOOKS
OVERTIME - CLERICAL
F.I.C.A.
STATE NON-TEACHER
ELEMENTARY MATHEM Total
HEALTH INSTRUCTION
COST CENTER 134
0102
0220
0232
0102
0220
0232
0102
0220
0232
0102
0220
0232
0102
0220
0232
0220
0320
0550
0610
0644
0733
0430
DO HLTHSVC
LH HLTHSVC
NF HLTHSVC
PMS HLTHSVC
PHS HLTHSVC
SYS HLTHSVC
SYS HLTHSVC EQUIP
TEACHER
F.I.C.A.
STATE TEACHER
TEACHER
F.I.C.A.
STATE TEACHER
TEACHER
F.I.C.A.
STATE TEACHER
TEACHER
F.I.C.A.
STATE TEACHER
TEACHER
F.I.C.A.
STATE TEACHER
F.I.C.A.
PRINTING
GENERAL SUPPLIES
PERIODICALS
NEW EQUIPMENT
HEALTH INSTRUCTION Total
ELEMENTARY LIBRARY
COST CENTER 135
269
0102
0220
0232
0534
0580
0596
0106
0220
0231
0532
0610
0641
0644
0733
0532
0610
0641
0644
0733
0106
0220
0231
0532
0610
0641
0644
0737
ELEM LIBRARY
DO LIBRARY
NF LIBRARY
TEACHER
F.I.C.A.
STATE TEACHER
POSTAGE
TRAVEL
PARAPROFESSIONAL
F.I.C.A.
STATE NON-TEACHER
DATA LINES
GENERAL SUPPLIES
BOOKS
PERIODICALS
NEW EQUIPMENT
DATA LINES
GENERAL SUPPLIES
BOOKS
PERIODICALS
NEW EQUIPMENT
PARAPROFESSIONAL
F.I.C.A.
STATE NON-TEACHER
DATA LINES
GENERAL SUPPLIES
BOOKS
PERIODICALS
FY11
FY11
FY12
BUDGET
ACTUAL
BUDGET
FY13
SCHOOL BOARD
REQUEST
FY13
CITY MANAGER
RECOMMENDED
115,045
8,801
9,227
10
25
25
23,562
1,802
2,158
1,400
1,406
7,383
570
150
1,400
1,470
9,786
1,140
17,577
1,345
1,610
1,400
1,016
6,514
772
150
115,805
8,377
9,288
23,740
1,724
2,174
1,404
1,414
6,672
478
1,404
1,468
9,995
1,139
17,755
1,358
1,626
1,404
1,027
6,468
772
116
137,688
10,533
14,969
24,337
1,862
2,699
1,287
950
6,990
567
1,947
2,240
8,830
852
950
19,117
1,462
2,120
1,116
855
6,048
472
-
186,836
14,293
21,112
25,092
1,920
2,208
1,259
950
6,366
660
2,134
1,150
11,499
870
19,684
1,506
1,732
1,120
855
5,769
472
-
186,836
14,293
21,112
25,092
1,920
2,208
1,259
950
6,366
660
2,134
1,150
11,499
870
19,684
1,506
1,732
1,120
855
5,769
472
-
215,745
215,611
247,891
307,487
307,487
NEW EQUIPMENT
NEW EQUIPMENT
PERIODICALS
NEW EQUIPMENT
GENERAL SUPPLIES
TECHNICIAN
F.I.C.A.
STATE NON-TEACHER
400
1,800
400
300
3,400
200
2,000
7,975
52,974
4,053
4,852
1,568
224
2,783
1,895
8,109
64,617
4,948
6,046
380
1,710
380
285
3,230
190
1,900
7,576
54,426
4,164
6,036
2,130
285
3,420
2,290
850
6,676
55,703
4,261
4,902
2,130
285
3,420
2,290
850
6,676
55,703
4,261
4,902
Total
78,354
90,191
80,277
80,517
80,517
TEACHER
F.I.C.A.
STATE TEACHER
GENERAL SUPPLIES
NEW EQUIPMENT
71,162
5,444
5,707
7,140
1,510
2,060
71,145
5,164
5,706
500
1,461
880
36,587
2,799
3,977
6,783
2,635
757
37,034
2,833
4,185
3,000
3,783
1,435
1,957
37,034
2,833
4,185
3,000
3,783
1,435
1,957
93,023
84,856
53,538
54,227
54,227
7,968
1,234
616
3,251
1,676
662
4,880
1,047
524
2,547
3,969
410
12
444
4,645
264
524
925
6,276
1,172
585
3,514
4,592
796
4,774
995
498
2,983
1,893
526
3,156
3,177
883
5,297
1,689
470
2,818
1,893
526
3,156
3,177
883
5,297
1,689
470
2,818
24,405
11,194
26,185
19,909
19,909
110,932
8,486
8,897
1,325
3,071
194,360
14,869
15,588
1,815
4,245
101,150
7,738
8,112
1,095
111,395
7,759
5,713
930
3,108
196,030
14,301
15,722
1,718
4,004
121,894
9,064
5,481
739
114,582
8,766
12,458
713
3,734
162,085
12,400
17,622
1,188
5,783
104,737
8,012
11,388
713
127,433
9,749
14,400
2,470
3,915
225,360
17,240
25,466
4,138
6,537
126,927
9,710
14,343
2,282
127,433
9,749
14,400
2,470
3,915
225,360
17,240
25,466
4,138
6,537
126,927
9,710
14,343
2,282
ELEMENTARY LIBRARY Total
MEDIA SERVICES
COST CENTER 136
0733
0733
0737
0320
0430
0644
0733
0737
0610
0108
0220
0231
LH MEDIA SVC
PMS MEDIA SVC
PHS MEDIA SVC
SYS MEDIA SVC
MEDIA SERVICES
SYSTEM-WIDE PSYCHOLOGIS
COST CENTER 137
0102
0220
0232
0310
0320
0610
0733
SYS PSYCH SVC
SYSTEM WIDE PSYCHO Total
INTERDISCIPLINARY MATRL
COST CENTER 138
0641
0733
0641
0610
0733
0641
0610
0733
0641
0610
ELEM INTRDIS
DO INTRDIS
LH INTRDIS
NF INTRDIS
BOOKS
NEW EQUIPMENT
BOOKS
GENERAL SUPPLIES
NEW EQUIPMENT
BOOKS
GENERAL SUPPLIES
NEW EQUIPMENT
BOOKS
GENERAL SUPPLIES
INTERDISCIPLINARY MA Total
READING INSTRUCTION
COST CENTER 139
0102
0220
0232
0610
0641
0102
0220
0232
0610
0641
0102
0220
0232
0610
270
DO READING
LH READING
NF READING
TEACHER
F.I.C.A.
STATE TEACHER
GENERAL SUPPLIES
BOOKS
TEACHER
F.I.C.A.
STATE TEACHER
GENERAL SUPPLIES
BOOKS
TEACHER
F.I.C.A.
STATE TEACHER
GENERAL SUPPLIES
0641
0102
0220
0232
0610
0641
0102
0220
0232
0610
0641
0534
0550
0610
0641
0644
0101
0220
0232
0580
0430
BOOKS
TEACHER
F.I.C.A.
STATE TEACHER
GENERAL SUPPLIES
BOOKS
PHS READING
TEACHER
F.I.C.A.
STATE TEACHER
GENERAL SUPPLIES
BOOKS
POSTAGE
PRINTING
GENERAL SUPPLIES
BOOKS
PERIODICALS
SYS READING SPEC AR ADMINISTRATIVE
F.I.C.A.
STATE TEACHER
TRAVEL
SYS READING EQUIP
PMS READING
READING INSTRUCTION Total
FY11
FY11
FY12
BUDGET
ACTUAL
BUDGET
FY13
SCHOOL BOARD
REQUEST
FY13
CITY MANAGER
RECOMMENDED
2,667
52,478
4,015
4,209
805
2,400
55,622
4,255
4,461
850
1,000
238
300
1,250
1,400
1,000
39,737
3,040
3,187
600
125
2,531
66,940
5,000
5,368
31
2,286
0
27
552
9
686
40,031
3,067
3,211
-
3,177
68,867
5,268
7,487
475
1,900
200
1,188
1,330
950
46,208
3,535
5,024
750
119
3,512
69,708
5,333
7,877
475
1,900
200
498
750
950
47,336
3,621
5,349
869
-
3,512
69,708
5,333
7,877
475
1,900
200
498
750
950
47,336
3,621
5,349
869
-
665,322
627,597
610,659
738,348
738,348
PUPIL ENTITLEMENT
COST CENTER 145
0890
0890
0890
0890
DO ENTLMNT
PEEP ENTLMNT
LH ENTLMNT
NF ENTLMNT
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
1,005
165
1,275
810
921
69
1,377
789
1,005
165
1,275
810
1,020
105
1,560
840
1,020
105
1,560
840
PUPIL ENTITLEMENT
Total
3,255
3,156
3,255
3,525
3,525
PEEP BLDGS
PEEP EQUIP
PEEP TRANS
F.I.C.A.
TEACHER
PARAPROFESSIONAL
F.I.C.A.
STATE NON-TEACHER
STATE TEACHER
GENERAL SUPPLIES
BOOKS
SOFTWARE
NEW EQUIPMENT
CLERICAL
F.I.C.A.
STATE NON-TEACHER
POSTAGE
F.I.C.A.
TRANSPORTATION
208,524
40,560
19,055
3,715
16,724
5,078
800
75
330
1,500
200
4,058
310
213,526
35,819
2,075
18,652
15,898
5,077
838
71
525
40
48
518
40
938
-
221,127
37,931
19,818
24,041
3,945
1,425
285
132
343
124
1,140
200
223,349
40,861
20,212
25,238
4,195
950
285
475
124
1,365
200
223,349
40,861
20,212
25,238
4,195
950
285
475
124
1,365
200
PEEP
Total
296,561
298,434
310,511
317,254
317,254
TEACHER
F.I.C.A.
STATE TEACHER
GENERAL SUPPLIES
BOOKS
PERIODICALS
NEW EQUIPMENT
DO SPED
TEACHER
PARAPROFESSIONAL
F.I.C.A.
STATE NON-TEACHER
STATE TEACHER
LH SPED
TEACHER
TUTOR
PARAPROFESSIONAL
F.I.C.A.
STATE NON-TEACHER
STATE TEACHER
NF SPED
TEACHER
PARAPROFESSIONAL
F.I.C.A.
STATE NON-TEACHER
STATE TEACHER
ELEM SPED COCUR
EXTRA-CURRICULA
F.I.C.A.
STATE TEACHER
ELEM SPED SPEC AREA TRAVEL
SYS SPED SPEC AREA ADMINISTRATIVE
2,350
800
70
600
208,219
124,127
25,424
5,217
16,699
211,100
31,486
88,451
25,324
10,986
16,930
192,755
62,269
19,509
5,704
15,459
1,933
148
155
8,337
200
89,338
49,179
3,769
3,944
275
58
160,032
105,138
19,082
4,328
12,845
219,522
31,636
87,365
24,879
9,313
17,605
193,168
66,854
18,744
4,328
15,492
(967)
(74)
8,337
89,338
2,233
760
67
570
161,960
108,685
20,704
2,741
17,609
155,418
32,545
92,283
21,439
11,127
16,897
149,272
69,468
16,734
5,407
16,229
1,933
148
210
9,125
-
4,200
321
475
1,500
660
470
164,774
115,420
21,435
3,818
18,619
161,441
33,415
123,722
24,371
9,380
18,243
151,782
71,628
17,091
4,423
17,151
1,933
148
218
3,470
12,420
190
-
4,200
321
475
1,500
660
470
164,774
115,420
21,435
3,818
18,619
161,441
33,415
123,722
24,371
9,380
18,243
151,782
71,628
17,091
4,423
17,151
1,933
148
218
3,470
12,420
190
-
PEEP
COST CENTER 150
0121
0220
0102
0106
0127
0220
0231
0232
0320
0610
0641
0642
0733
0105
0220
0231
0534
0127
0220
0127
0430
0519
PEEP REG PROG
PEEP SPED
PEEP ADMIN
PEEP ADMIN SVC
SPED ELEMENTARY
COST CENTER 151
0102
0220
0232
0610
0641
0644
0733
0102
0106
0220
0231
0232
0102
0104
0106
0220
0231
0232
0102
0106
0220
0231
0232
0114
0220
0232
0310
0320
0580
0101
ELEM SPED
271
0220
0232
0531
0430
0519
F.I.C.A.
STATE TEACHER
ELEM SPED OTH SUPPT TELEPHONE;VOICE
ELEM SPED EQUIP
ELEM SPED TRANS
TRANSPORTATION
FY11
FY11
FY12
BUDGET
ACTUAL
BUDGET
6,834
7,165
200
825
6,885
7,165
25
459
1,178,614
1,158,725
PMS SPED
TEACHER
PARAPROFESSIONAL
F.I.C.A.
STATE NON-TEACHER
STATE TEACHER
GENERAL SUPPLIES
BOOKS
PERIODICALS
NEW EQUIPMENT
PMS SPED COCUR
EXTRA-CURRICULA
F.I.C.A.
STATE TEACHER
PMS SPED SPEC AREA TRAVEL
PMS SPED EQUIP
PMS SPED FLD TRIP
TRANSPORTATION
308,814
136,643
34,077
8,314
24,767
900
600
50
700
1,933
148
155
1,640
75
200
300
SPED MIDDLE SCHOOL Total
FY13
SCHOOL BOARD
REQUEST
1,500
190
325
1,500
190
325
913,564
984,733
984,733
317,239
155,028
34,212
6,552
22,702
439
464
20
121
4,833
148
2,995
300
331,977
159,901
37,629
9,987
36,093
855
450
48
365
1,933
148
210
2,278
71
190
-
340,654
157,188
38,085
8,024
38,494
655
570
665
1,933
148
218
3,081
71
300
340,654
157,188
38,085
8,024
38,494
655
570
665
1,933
148
218
3,081
71
300
519,316
545,053
582,135
590,086
590,086
TEACHER
PARAPROFESSIONAL
F.I.C.A.
STATE NON-TEACHER
STATE TEACHER
GENERAL SUPPLIES
BOOKS
PERIODICALS
NEW EQUIPMENT
RENTALS
DUES & FEES
PHS SPED SPEC AREA CLERICAL
F.I.C.A.
STATE NON-TEACHER
TRAVEL
PHS SPED EQUIP
PHS SPED FIELD TRIP TRANSPORTATION
507,004
38,786
40,662
1,800
600
100
740
6,855
175
255
34,928
2,672
3,199
250
500
967
304
514,421
2,586
37,641
237
38,730
1,615
63
80
6,854
54
255
33,868
2,311
3,102
500
162
141
529,030
40,471
57,517
2,508
570
95
380
6,512
242
35,777
2,737
3,968
238
1,085
304
499,513
38,213
56,445
2,508
570
95
380
6,512
242
36,162
2,766
3,182
238
304
499,513
38,213
56,445
2,508
570
95
380
6,512
242
36,162
2,766
3,182
238
304
SPED SECONDARY
Total
639,797
642,620
681,434
647,130
647,130
TEACHER
F.I.C.A.
STATE TEACHER
TEACHER
F.I.C.A.
STATE TEACHER
TEACHER
F.I.C.A.
STATE TEACHER
TEACHER
F.I.C.A.
STATE TEACHER
TEACHER
F.I.C.A.
STATE TEACHER
TEACHER
F.I.C.A.
STATE TEACHER
GENERAL SUPPLIES
BOOKS
PERIODICALS
94,293
7,213
7,562
57,078
4,366
4,578
128,426
9,825
10,300
55,622
4,255
4,461
69,216
5,295
5,551
6,000
625
2,300
80
72,633
5,440
5,825
58,062
4,338
4,657
130,026
9,251
10,428
55,622
3,994
4,461
69,744
5,006
5,594
40,335
88
1,366
-
74,698
5,714
8,121
59,085
4,520
6,424
132,944
10,170
14,454
59,869
4,580
5,755
71,739
5,488
7,800
5,700
594
2,185
76
75,646
5,787
8,548
23,472
1,796
2,652
134,642
10,300
15,215
61,929
4,738
6,998
72,615
5,555
8,205
14,960
1,144
1,691
1,200
670
2,185
-
75,646
5,787
8,548
23,472
1,796
2,652
134,642
10,300
15,215
61,929
4,738
6,998
72,615
5,555
8,205
14,960
1,144
1,691
1,200
670
2,185
-
Total
477,046
486,869
479,916
459,948
459,948
TEACHER
F.I.C.A.
STATE TEACHER
TEACHER
F.I.C.A.
STATE TEACHER
TEACHER
107,648
8,235
8,633
31,009
2,372
2,487
-
106,729
6,855
28,574
2,119
-
109,567
8,382
11,913
28,970
2,216
3,150
-
140,307
140,307
SPED ELEMENTARY
Total
-
FY13
CITY MANAGER
RECOMMENDED
SPED MIDDLE
COST CENTER 152
0102
0106
0220
0231
0232
0610
0641
0644
0733
0114
0220
0232
0320
0580
0430
0519
SPED SECONDARY
COST CENTER 153
0102
0106
0220
0231
0232
0610
0641
0644
0733
0320
0440
0810
0105
0220
0231
0580
0596
0430
0519
PHS SPED
SPED SPEECH
COST CENTER 156
0102
0220
0232
0102
0220
0232
0102
0220
0232
0102
0220
0232
0102
0220
0232
0102
0220
0232
0320
0610
0641
0644
DO SPEECH
PEEP SPEECH
LH SPEECH
NF SPEECH
PMS SPEECH
SPED SPEECH
OCCUPATIONAL THERAPY
COST CENTER 157
0102
0220
0232
0102
0220
0232
0102
272
ELEM OT
PEEP OT
0220
0232
0320
0610
0641
0733
SYS OT
SYS OT
F.I.C.A.
STATE TEACHER
GENERAL SUPPLIES
BOOKS
NEW EQUIPMENT
FY11
FY11
FY12
BUDGET
ACTUAL
BUDGET
FY13
SCHOOL BOARD
REQUEST
FY13
CITY MANAGER
RECOMMENDED
4,000
650
535
1,720
340
680
1,387
3,800
618
508
1,634
10,733
15,855
750
700
1,640
10,733
15,855
750
700
1,640
167,289
146,684
170,758
169,985
169,985
PARAPROFESSIONAL
F.I.C.A.
STATE NON-TEACHER
TEACHER
F.I.C.A.
STATE TEACHER
TRAVEL
GENERAL SUPPLIES
BOOKS
PERIODICALS
20,128
1,540
1,844
126,789
9,699
10,168
300
399
1,100
180
20,307
858
126,444
9,038
10,141
79
224
597
-
20,821
1,593
132,566
10,141
14,413
285
379
1,045
171
21,471
1,643
123,198
9,425
13,921
285
379
1,045
171
21,471
1,643
123,198
9,425
13,921
285
379
1,045
171
Total
172,147
167,688
181,414
171,538
171,538
ADAPTIVE SVC
TUTOR
PARAPROFESSIONAL
F.I.C.A.
STATE NON-TEACHER
STATE TEACHER
GENERAL SUPPLIES
TUITION;LEA IN-STATE
30,025
23,772
4,115
4,928
1,000
1,000
500
15,091
13,040
1,078
985
7
3,835
950
18,608
30,025
24,525
4,173
6,050
1,000
500
1,000
15,091
15,000
1,148
1,320
1,000
500
1,000
-
15,000
1,148
1,320
1,000
500
1,000
-
ADAPTIVE SERVICES
Total
80,431
38,502
82,364
19,968
19,968
2,000
66,000
10,000
79,000
12,000
81,000
141,336
570,500
400,000
5,000
2,040
1,800
10,969
80,566
15,449
63,884
8,679
93,592
141,336
751,206
514,800
6,991
2,514
-
500
19,090
86,916
46,736
910
164,937
500
30,925
164,556
544,556
400,000
5,000
2,040
1,800
250
134,519
11,300
78,758
250
47,360
162,972
400,000
23,800
726,500
1,800
5,000
2,040
-
250
134,519
11,300
78,758
250
47,360
162,972
400,000
23,800
726,500
1,800
5,000
2,040
-
1,370,676
1,689,985
1,468,466
1,594,549
1,594,549
4,817
5,055
755
5,419
5,687
850
32,000
2,448
2,566
340
26
31
240,733
133,203
977
28,681
34,342
68,907
920
2,890
3,500
6,192
350
5,500
1,350
5,570
435
362
246,543
134,248
551
25,839
34,931
73,407
712
2,200
2,799
1,756
1,102
4,499
1,580
4,817
5,055
755
5,419
5,687
850
32,000
2,448
3,479
340
26
38
246,882
136,631
977
29,413
42,640
71,243
874
2,746
3,325
5,882
333
5,225
1,283
4,817
5,055
755
5,419
5,687
850
52,000
3,979
5,876
340
26
30
249,566
101,486
977
26,930
30,979
73,419
875
2,946
3,325
2,000
1,300
4,825
1,350
4,817
5,055
755
5,419
5,687
850
52,000
3,979
5,876
340
26
30
249,566
101,486
977
26,930
30,979
73,419
875
2,946
3,325
2,000
1,300
4,825
1,350
OCCUPATIONAL THERA Total
ENGLISH SECOND LANGUAGE
COST CENTER 159
0106
0220
0231
0102
0220
0232
0580
0610
0641
0644
ELEM ESL SPED
SYS ESL SPED
ESL
ADAPTIVE SERVICES
COST CENTER 160
0104
0106
0220
0231
0232
0320
0430
0610
0561
-
ADAPTIVE SVC
OUT OF DISTRICT TUITION
COST CENTER 165
0320
0519
0564
0569
0320
0519
0562
0564
0569
0320
0519
0564
0569
0320
0561
0564
0519
0564
0580
0519
ELEM SPED OOD
TRANSPORTATION
-
PMS SPED OOD
PRIVATE TUITION
TRANSPORTATION
TUITION;LEA OUT-OF-STATE
PRIVATE TUITION
TRANSPORTATION
-
SYS SPED OOD
PRIVATE TUITION
TUITION;LEA IN-STATE
PHS CTE OOD
TRANSPORTATION
SYS SPED OOD OTH SV TRAVEL
PHS CTE OOD TRANS TRANSPORTATION
OUT OF DISTRICT TUITI Total
CENTRAL OFFICE
COST CENTER 170
0121
0122
0220
0121
0122
0220
0102
0220
0232
0127
0220
0231
0101
0105
0131
0220
0231
0310
0440
0534
0540
0550
0580
0610
0644
ELEM SUPTNDT
CO SUPTNDT
SYS SUPTNDT
ELEM SUPTNDT SPED
CO SUPTNDT
F.I.C.A.
F.I.C.A.
TEACHER
F.I.C.A.
STATE TEACHER
F.I.C.A.
STATE NON-TEACHER
ADMINISTRATIVE
CLERICAL
OVERTIME - CLERICAL
F.I.C.A.
STATE NON-TEACHER
RENTALS
POSTAGE
ADVERTISING
PRINTING
TRAVEL
GENERAL SUPPLIES
PERIODICALS
273
0737
0810
0840
0105
0220
0231
0127
0220
0127
0220
0101
0220
0232
0220
0231
0310
0101
0105
0131
0220
0231
0310
0440
0534
0540
0550
0580
0610
0644
0737
0810
0110
0220
0231
0110
0127
0133
0220
0231
0430
DUES & FEES
CONTINGENCY
SYS SUPTNDT SPC ARE CLERICAL
F.I.C.A.
STATE NON-TEACHER
ELEM SUPTNDT ADMN SUBSTITUTES NON PROF SHOR
F.I.C.A.
CO SUPTNDT ADMN
F.I.C.A.
SYS FISCAL OTHER
ADMINISTRATIVE
F.I.C.A.
STATE TEACHER
PHS FISCAL ADMIN
F.I.C.A.
STATE NON-TEACHER
CO FISCAL SYS
ADMINISTRATIVE
CLERICAL
OVERTIME - CLERICAL
F.I.C.A.
STATE NON-TEACHER
RENTALS
POSTAGE
ADVERTISING
PRINTING
TRAVEL
GENERAL SUPPLIES
PERIODICALS
DUES & FEES
SYS FISCAL MAINT
CUSTODIAL
F.I.C.A.
STATE NON-TEACHER
CO FISCAL BLDGS
CUSTODIAL
F.I.C.A.
STATE NON-TEACHER
CO FISCAL EQUIP
CENTRAL OFFICE
Total
FY11
FY11
FY12
BUDGET
ACTUAL
BUDGET
FY13
SCHOOL BOARD
REQUEST
FY13
CITY MANAGER
RECOMMENDED
1,500
3,150
6,500
500
38
46
369
28
2,717
268
3,500
268
281
95,585
181,683
1,302
21,311
25,517
28,500
920
4,250
1,500
3,622
700
7,503
500
1,000
2,450
500
38
46
13,561
1,464
842
1,214
1,453
3,500
7,691
17,534
141
11
13
4,305
329
1,720
132
138
115
137
1,336
95,585
141,784
819
17,320
23,545
13,920
712
1,572
323
708
211
4,818
465
930
12,048
853
1,104
3,466
1,425
2,993
6,175
500
38
55
369
28
2,717
268
3,500
268
380
98,208
145,026
1,302
18,707
27,119
23,220
874
4,038
1,425
3,441
665
7,125
475
950
2,328
500
38
46
13,968
1,464
842
1,245
1,805
3,500
1,425
3,150
6,175
500
38
44
369
28
7,784
595
880
100,604
149,620
1,302
19,242
22,134
16,415
874
4,038
1,275
2,402
665
5,800
950
2,328
500
38
44
13,968
1,464
842
1,245
1,432
3,700
1,425
3,150
6,175
500
38
44
369
28
7,784
595
880
100,604
149,620
1,302
19,242
22,134
16,415
874
4,038
1,275
2,402
665
5,800
950
2,328
500
38
44
13,968
1,464
842
1,245
1,432
3,700
1,005,665
890,317
985,395
956,682
956,682
SCHOOL BOARD
COST CENTER 171
0109
0131
0220
0231
0310
0390
0810
0840
SYS SCHOOL BD
SCHOOL BOARD
OVERTIME - CLERICAL
F.I.C.A.
STATE NON-TEACHER
CONTRACT SERVICE;MISC
DUES & FEES
CONTINGENCY
14,000
3,000
1,301
275
6,000
1,000
12,825
2,095
1,187
192
150
6,537
2,231
14,000
3,000
1,301
333
6,000
1,000
14,000
3,000
1,301
264
8,250
6,000
1,000
14,000
3,000
1,301
264
8,250
6,000
1,000
SCHOOL BOARD
Total
25,576
25,216
25,634
33,815
33,815
2,860
1,164
61
76
1,202
503
3,823
-
2,717
1,106
2,717
1,106
4,024
1,842
3,823
3,823
3,823
RESEARCH & DEVELOPMENT
COST CENTER 173
0220
0232
0310
0641
SYS R&D
F.I.C.A.
STATE TEACHER
BOOKS
RESEARCH & DEVELOP Total
ADULT EDUCATION
COST CENTER 174
0119
0220
0534
0540
0550
ADULT ED
UNCLASSIFIED/UNAFFILIATED
F.I.C.A.
POSTAGE
ADVERTISING
PRINTING
600
1,050
1,550
600
1,115
465
570
998
1,473
8,000
612
-
8,000
612
-
ADULT EDUCATION
Total
3,200
2,180
3,041
8,612
8,612
5,750
13,360
103,042
19,750
220,734
16,886
27,428
1,000
29,325
15,500
2,000
78,700
4,555
10,323
112,561
14,511
269,176
19,604
24,656
100
31,519
20,904
2,000
78,701
13,063
8,366
86,517
23,536
203,053
15,534
31,459
950
27,859
25,650
1,900
80,614
12,630
8,450
124,650
18,700
214,312
16,395
26,127
950
44,699
26,590
2,000
82,581
12,630
8,450
124,650
18,700
214,312
16,395
26,127
950
44,699
26,590
2,000
82,581
TECHNOLOGY PLAN
COST CENTER 177
0310
0642
0734
0720
0108
0220
0231
0310
0642
0734
0890
0108
274
TECHPLN BLDGS
SYS TECHPLN I/S SYS
SYS TECHPLN
SOFTWARE
NEW INFO SYSTEMS EQUIPMNT
BUILDINGS
TECHNICIAN
F.I.C.A.
STATE NON-TEACHER
SOFTWARE
NEW INFO SYSTEMS EQUIPMNT
MISCELLANEOUS
TECHNICIAN
0220
0232
F.I.C.A.
STATE TEACHER
TECHNOLOGY PLAN
Total
FY11
FY11
FY12
BUDGET
ACTUAL
BUDGET
FY13
SCHOOL BOARD
REQUEST
FY13
CITY MANAGER
RECOMMENDED
6,021
-
5,641
6,312
6,167
-
6,317
-
6,317
-
539,496
600,563
524,668
584,401
584,401
52,948
4,051
4,850
39,534
2,100
35,052
313
54,219
4,148
6,013
37,557
1,995
55,674
4,259
4,899
39,174
378
55,674
4,259
4,899
39,174
378
103,483
35,365
103,932
104,384
104,384
DATA PROCESSING
COST CENTER 178
0108
0220
0231
0310
0610
SYS DMGTSVC ADMIN
TECHNICIAN
F.I.C.A.
STATE NON-TEACHER
GENERAL SUPPLIES
DATA PROCESSING
Total
LARGE EQUIPMENT
COST CENTER 179
0733
0733
0733
0733
0733
0733
0733
DO LG EQUIP
PEEP LG EQUIP
LH LG EQUIP
NF LG EQUIP
PMS EQUIP
PHS EQUIP ADMIN
CO LG EQUIP ADMIN
NEW EQUIPMENT
NEW EQUIPMENT
NEW EQUIPMENT
NEW EQUIPMENT
NEW EQUIPMENT
NEW EQUIPMENT
NEW EQUIPMENT
3,216
360
2,868
3,216
4,296
17,172
3,576
3,216
360
2,868
3,216
4,296
17,172
3,576
3,313
371
2,954
4,425
4,425
17,688
3,684
3,645
409
3,250
4,868
5,868
19,457
4,064
3,645
409
3,250
4,868
5,868
19,457
4,064
LARGE EQUIPMENT
Total
34,704
34,704
36,860
41,561
41,561
531
557
6,945
225
236
2,944
704
738
9,197
371
537
389
4,846
77
81
1,012
84
1,103
17
225
17
225
34
440
364
4,754
133
1,739
729
9,528
177
2,437
135
1,759
5,258
15
200
-
519
652
6,781
223
280
2,918
656
825
8,579
342
566
429
4,466
131
164
1,710
84
1,103
17
225
17
225
45
590
519
766
6,781
223
330
2,918
656
969
8,579
342
543
505
4,466
131
193
1,710
84
1,103
17
225
17
225
45
590
519
766
6,781
223
330
2,918
656
969
8,579
342
543
505
4,466
131
193
1,710
84
1,103
17
225
17
225
45
590
31,535
27,227
31,547
31,937
31,937
400
250
900
708
1,109
380
238
855
673
1,000
1,146
1,000
1,146
2,258
1,109
2,146
2,146
2,146
TRAVEL - IN DISTRICT
COST CENTER 180
0220
0232
0580
0220
0232
0580
0220
0232
0580
0220
0231
0232
0580
0220
0232
0580
0220
0580
0220
0580
0220
0580
0220
0580
ELEM IND TRAVEL
F.I.C.A.
STATE TEACHER
TRAVEL
PMS IND TRAVEL
F.I.C.A.
STATE TEACHER
TRAVEL
PHS IND TRAVEL
F.I.C.A.
STATE TEACHER
TRAVEL
CO IND TRAVEL
F.I.C.A.
STATE NON-TEACHER
STATE TEACHER
TRAVEL
SYS IND TRAVEL
F.I.C.A.
STATE TEACHER
TRAVEL
ELEM IND TRAVEL
F.I.C.A.
TRAVEL
PMS IND TRAVEL BLDGSF.I.C.A.
TRAVEL
PHS IND TRAVEL BLDGS F.I.C.A.
TRAVEL
CO IND TRAVEL BLDGS F.I.C.A.
TRAVEL
TRAVEL - IN DISTRICT
Total
WELLNESS
COST CENTER 182
0310
0580
0596
0610
WELLNESS STAFF SVC CONTRACT SERVICE;ADMIN
TRAVEL
GENERAL SUPPLIES
WELLNESS
Total
INSURANCE
COST CENTER 183
0520
BUS OTH STAFF SVC
INSURANCE
94,916
86,120
102,068
106,824
106,824
INSURANCE
Total
94,916
86,120
102,068
106,824
106,824
TELEPHONE;VOICE
TELEPHONE;VOICE
TELEPHONE;VOICE
TELEPHONE;VOICE
TELEPHONE;VOICE
TELEPHONE;VOICE
TELEPHONE;VOICE
TELEPHONE;VOICE
TELEPHONE;VOICE
TELEPHONE;VOICE
TELEPHONE;VOICE
437
437
2,799
1,726
3,415
2,461
4,787
8,269
10,434
210
500
500
500
1,642
1,574
2,772
1,571
275
3,282
6,304
16,646
450
-
457
457
2,925
1,804
3,569
2,572
5,003
8,642
10,904
220
525
525
525
457
457
2,925
328
3,569
2,572
5,003
8,642
10,904
220
525
525
525
457
457
2,925
328
3,569
2,572
5,003
8,642
10,904
220
525
525
525
TELEPHONE
COST CENTER 184
0531
0531
0531
0531
0531
0531
0531
0531
0531
0531
0531
0430
0430
0430
DO PHONE SPEC AREA
LH PHONE
DO PHONE
PEEP PHONE
LH PHONE
NF PHONE
WW PHONE
PMS PHONE
PHS PHONE
CO PHONE
SYS PHONE
DO PHONE EQUIP
PEEP PHONE EQUIP
LH PHONE EQUIP
275
0430
0430
0430
0430
0430
NF PHONE EQUIP
PMS PHONE EQUIP
PHS PHONE EQUIP
CO PHONE EQUIP
SYS PHONE EQUIP
TELEPHONE
FY11
FY11
FY12
BUDGET
ACTUAL
BUDGET
FY13
SCHOOL BOARD
REQUEST
FY13
CITY MANAGER
RECOMMENDED
500
1,000
2,500
2,000
-
664
5,674
525
1,100
2,600
2,125
-
525
1,100
2,600
2,125
-
525
1,100
2,600
2,125
-
Total
42,475
40,854
44,478
43,002
43,002
PHS ATHLETIC EQUIP
SECURITY
F.I.C.A.
STATE NON-TEACHER
WATER/SEWAGE
GENERAL SUPPLIES
MISCELLANEOUS
2,400
31,100
6,258
10,660
5,000
1,784
9,865
712
904
2,550
14,700
1,630
17,043
19,298
16,185
2,280
28,788
6,258
8,987
4,750
1,695
2,280
29,788
5,258
8,987
4,750
4,000
1,695
2,280
29,788
5,258
8,987
4,750
4,000
1,695
ATHLETIC FIELDS
Total
57,202
82,886
52,758
56,758
56,758
MAINTENANCE
OVERTIME - MAINTENANCE
F.I.C.A.
STATE NON-TEACHER
CLEANING/PLOWING
GASOLINE
CONTINGENCY
GENERAL SUPPLIES
NEW EQUIPMENT
212,859
22,000
17,967
21,513
71,200
10,380
25,000
11,200
7,600
26,438
27,986
27,446
41,177
115,914
10,000
56,473
1,000
1,500
212,910
24,454
16,979
21,753
52,521
10,258
42,232
17,569
25,801
46,363
28,874
29,096
143,365
19,753
80,325
2,920
307
185,319
22,000
15,860
22,992
58,140
10,380
28,500
16,200
8,550
23,513
23,988
22,559
35,388
117,766
9,500
57,259
950
1,425
190,412
22,000
16,250
18,692
58,140
11,380
23,500
16,200
8,550
23,513
23,988
22,559
35,388
117,766
9,500
61,259
950
1,425
190,412
22,000
16,250
18,692
58,140
11,380
23,500
16,200
8,550
23,513
23,988
22,559
35,388
117,766
9,500
61,259
950
1,425
Total
707,653
775,480
660,289
661,472
661,472
WATER/SEWAGE
NATURAL GAS
ELECTRICITY
FUEL OIL
WATER/SEWAGE
NATURAL GAS
ELECTRICITY
WATER/SEWAGE
NATURAL GAS
ELECTRICITY
WATER/SEWAGE
NATURAL GAS
ELECTRICITY
WATER/SEWAGE
NATURAL GAS
ELECTRICITY
WATER/SEWAGE
NATURAL GAS
ELECTRICITY
5,470
55,129
36,408
850
6,154
38,610
62,906
6,700
33,159
33,292
7,305
89,109
60,432
19,935
210,000
328,530
759
4,256
8,216
9,102
44,793
37,506
8,828
26,279
68,099
6,488
24,921
27,059
8,514
71,143
70,114
12,197
144,998
399,423
981
2,920
7,525
6,564
52,372
37,136
852
6,769
36,680
64,164
7,370
31,501
33,958
7,738
84,654
61,641
19,935
199,500
335,100
910
4,043
5,289
8,205
53,419
37,136
852
8,460
37,780
64,208
8,107
32,446
33,958
9,285
87,193
61,641
19,935
203,173
335,100
910
4,164
5,289
8,205
53,419
37,136
852
8,460
37,780
64,208
8,107
32,446
33,958
9,285
87,193
61,641
19,935
203,173
335,100
910
4,164
5,289
1,007,220
970,890
996,176
1,011,261
1,011,261
17,000
15,000
25,000
1,000
1,182
17,402
12,800
56,976
12,000
58,000
-
-
-
58,000
100,359
58,000
-
-
548,922
19,000
123,450
6,200
4,500
5,300
14,500
1,000
-
541,913
540
141,400
6,771
2,350
8,289
16,545
4,918
2,160
566,140
19,570
127,154
6,386
4,635
5,459
14,935
1,030
-
ATHLETIC FIELDS
COST CENTER 187
0111
0220
0231
0310
0310
0410
0430
0610
0890
0430
PHS FIELD SECRTY
PHS ATHLETIC FLD
PHS ATHLETIC BLDGS
MAINTENANCE
COST CENTER 188
0112
0134
0220
0231
0310
0420
0430
0626
0840
0430
0430
0430
0430
0430
0430
0610
0733
0737
SYS MAINT
DO MAINT
LH MAINT
NF MAINT
PMS MAINT
PHS MAINT
PASS MAIN
SYS MAINT
MAINTENANCE
ENERGY
COST CENTER 189
0410
0621
0622
0623
0410
0621
0622
0410
0621
0622
0410
0621
0622
0410
0621
0622
0410
0621
0622
DO UTIL BLDGS
LH UTIL BLDGS
NF UTIL BLDGS
PMS UTIL BLDGS
PHS UTIL BLDGS
CO UTIL BLDGS
ENERGY
Total
CAPITAL IMPROVEMENT PLAN
COST CENTER 190
0720
0720
0720
0720
0720
DO CIP BLDGS
LH CIP BLDGS
NF CAIP BLDGS
PHS CIP BLDGS ADMIN
SYS CIP BLDGS
BUILDINGS
BUILDINGS
BUILDINGS
BUILDINGS
BUILDINGS
CAPITAL IMPROVEMEN Total
PUPIL TRANSPORTATION
COST CENTER 195
0519
0310
0519
0519
0519
0519
0519
0519
0519
276
SYS TRANS REG PROG TRANSPORTATION
SYS TRANS SPED
TRANSPORTATION
DO TRANS FLD TRIP
TRANSPORTATION
LH TRANS FLD TRIP
TRANSPORTATION
TRANSPORTATION
PMS TRANS FLD TRIP TRANSPORTATION
PHS SYS TRANS FLD TR TRANSPORTATION
SYS TRANS FLD TRIP
TRANSPORTATION
653,189
19,570
102,600
6,386
4,750
4,750
14,935
1,030
-
653,189
19,570
102,600
6,386
4,750
4,750
14,935
1,030
-
PUPIL TRANSPORTATIO Total
FY11
FY11
FY12
BUDGET
ACTUAL
BUDGET
FY13
SCHOOL BOARD
REQUEST
FY13
CITY MANAGER
RECOMMENDED
722,872
724,885
745,309
807,210
807,210
PEEP SPCRNTL BLDGS RENTALS
63,260
53,175
52,386
-
-
SPACE RENTAL
63,260
53,175
52,386
-
-
SYS CNTINGCY OTHER MISCELLANEOUS
-
14,957
-
-
-
CONTINGENCY
-
14,957
-
-
-
SPACE RENTAL
COST CENTER 197
0440
Total
CONTINGENCY
COST CENTER 199
0890
Total
SYS PAYROLL OTHER SUPPORT
COST CENTER 291
0190
0220
0232
SYS PAYROLL OTH SUP OTHER(UNCLASS/UNAFFILIAT)
F.I.C.A.
STATE TEACHER
-
(804)
443
336
-
-
-
SYS PAYROLL OTHER S Total
-
(24)
-
-
-
TOTAL SCHOOL DEPARTMENT
36,904,000
36,903,940
37,206,584
38,302,260
38,302,260
277
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278

School - City of Portsmouth

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