BOARD OF EDUCATION ADOPTED 2017-2018 ......Mallory Deprey Merrill Gay Miriam Geraci Daisy Sanchez Central Administration Nancy Sarra, Superintendent of Schools Paul Salina, Chief Operation

BOARD OF EDUCATION ADOPTED 2017-2018 OPERATING BUDGET

CONSOLIDATED SCHOOL DISTRICT ---OF---

NEW BRITAIN

As Approved By Board of Education, June 26, 2017

Consolidated School District of New Britain

Board of Education Members

Nicholas Mercier, President

Nicole Rodriguez, Vice President

Elaine Zottola, Secretary

Grisselle Aponte

Sharon Beloin-Saavedra

Gayle Connolly

Mallory Deprey

Merrill Gay

Miriam Geraci

Daisy Sanchez

Central Administration

Nancy Sarra, Superintendent of Schools

Paul Salina, Chief Operation Officer

Kevin Kane, Chief Financial Officer

Shuana Tucker, Chief Talent Officer

Jeffrey Prokop, Chief Information Officer

Raymond Moore, Chief Facilities Officer

Kelly Grant, Director of Pupil Services

Tricia Putnam, Director of Partnership

Melony Brady, Asst. Chief Talent Officer

Amy Anderson, Coordinator of Academics

Lara Bohlke, Coordinator of Academics

Sondra Sanford, Asst. Coordinator of Partnership

June 26, 2017

To: From: CC:

Board of Education Kevin Kane, Chief Financial Officer Nancy Sarra, Superintendent of Schools

The New Britain Educational Administration Center Finance Department

272 Main Street, p,O, Box 1960 New Britain, CT 06050-1960

(860) 827-2200 Fax: (860) 827-2296

Subject: Board of Education Adopted 2017-2018 General Fund Budget

The Adopted Board of Education 2017-2018 General Fund Budget totals $125,700,000, which has no change from the 2016-2017 adopted budget,

Below is a summary comparison by category for the adopted 2017-2018 budget versus the adopted 2016-2017 budget:

Adopted Adopted 2017-2018 2016-2017 $ Change % Change

Salaries 72,934,034 71,172,509 1,761,525 2.48% Fringes & Insurances 14,313,986 15,182,232 -868,246 -5,72% Purchased Professional Services 4,033,730 3,935,530 98,200 2.49% Purchased Contractual Services 1,967,563 1,846,463 121,100 6.55% Purchased Other Services 26,153,144 27,282,878 -1,129,734 -4,14%

Supplies 5,507,402 5,430,622 76,780 1.41% Capital Outlay 248,300 265,050 -16,750 -6.31% Other 161,715 204,590 -42,875 -20.95% Operating Transfer Out 380,126 380,126 0 0.00% Total 125,700,000 125,700,000 0 0.00%

Changes from the requested January 2017 Board of Education budget

Below is a summary comparison by category for the June Adopted 2017-2018 budget versus the January Requested 2017-2018 budget:

June January Adopted Requested $ Change % Change

Salaries 72,943,211 74,058,927 -1,115,716 -1.51% Fringes & Insurances 14,304,809 14,334,574 -29,765 -0.21% Purchased Professional Services 4,033,730 4,056,730 -23,000 -0.56% Purchased Contractual Services 1,967,563 1,847,563 120,000 6.49% Purchased Other Services 26,153,144 26,270,067 -116,923 -0.45% Supplies 5,507,402 5,408,704 98,698 1.82% Capital Outlay 248,300 248,300 0 0.00% Other 161,715 161,715 0 0.00% Operating Transfer Out 380,126 380,126 0 0.00% Total 125,700,000 126,766,706 -1,066,706 -0.84%

Quick Overview of the Budget Book Format

The budget book is separated by sections 1 to 38 and the Table of Contents follows this transmittal letter.

Below is a brief summary on each ofthe sections:

Section 1-General Fund Budget, pages 1 to 2, shows breakdown of the adopted budget and how this budget is funded.

Section 2 - FTE Breakdown:

• By Union Affiliation - page 4 • By Object Code, Combined, General Fund and Grant Funds - pages 5 to 7 • By Object Code for Grants, Alliance and all other Grants - pages 8 to 9

Section 3 - Funds and definitions, pages 11 to 15

Section 4 - Object Codes and definitions and Location Codes, pages 17 to 23

Section 5 - Object Code Budget

• Object Code Budget By School/Department, pages 25 to 36 • Object Code Budget By Grant Fund or Special Revenue Fund, pages 37 to 48 • Budget Summarized by Personnel Costs and Non-Personnel Costs by School/Department and broken out between General

Fund, Alliance Grant and all other Grants, pages 49 to 52

Section 6 - June 2017 Budget Request

• Position Changes after January 2017, Requested 2017-2018 Budget, pages 54 to 57 • General Fund Comparison, June 2017, Adopted 2017-2018 Budget versus Adopted 2016-2017 Budget, pages 58 to 60

• General Fund Comparison, June 2017, Adopted 2017-2018 Budget versus January 2017, 2017-2018 Requested Budget, pages 61 to 63

Section 7 - January 2017 Budget Request

• Position Changes over the Current 2016-2017 Budget, pages 65 to 66

• General Fund Comparison, January 2017, Requested 2017-2018 versus Adopted 2016-2017, pages 67 to 69

Section 8 - Roosevelt Campus. Over-view of combined operations of Early Learning Center, HALS and Career Satellite Academy, pages 70 to 72

Sections 9 to 27 - School/Department Budgets, pages 73 to 138

Section 28 - Executive. Includes Board of Education, Superintendent and Chief Operating Officer. Pages 139 to 145.

Section 29 - Finance. Includes Finance and Transportation. Pages 146 to 150.

Section 30 - MIS (Management Information Systems). Includes MIS and Central Registration. Pages 151 to 154.

Section 31- Facilities. Pages 155 to 157.

Section 32 - Talent. Pages 158 to 160.

Section 33 - Partnership. Includes Partnership and Attendance. Pages 161 to 164.

Section 34 - Academics. Includes Academics, ELD & World Language, Fine Arts, Summer Music and Adult Education. Pages 165 to

175.

Section 3S - District Wide. • Extra Earnings including Sub coverage, Stipends, Tutors and College Interns, pages 177 to 178. • Costs, excluding payroll by object code, pages 179 to 182. • Insurance waivers (payments to employees who opt out of the health insurance plan) by object code, pages 183 to 184.

• Stipends, pages 185 to 188. Please note that club stipends are subject to change based on student attendance. • Health Insurance Cost, Employer and Employee Share. Also provides the individual annual cost for a single employee. Pages

189 to 190.

Section 36 - Pupil Services. Includes Pupil Services, Nursing Services, Summer School and Preschool. Pages 191 to 202.

Section 37 - Athletics. Pages 203 to 205.

Section 38 - Per Pupil Expenditure - Rank Order Comparison of 166 CT School Districts. Pages 206 to 212.

Sec. # Section Name

1 General Fund Budget

2 HE Breakdown

3 Funds

4 Object Codes

5 Object Code Budget

6 June 2017 Adopted Budget

7 January 2017 Budget Request

8 Roosevelt Campus

Consolidated School District of New Britain Board of Education Budget

Table of Contents

Sub·Section Name

Appropriation Detail

HE By Affiliation

HE Combined Summary By Object Code - Breakdown by General Fund and Grant Funds

HE Grant Summary By Object Code - Breakdown by Alliance Grant and Other Grants

Fund Summary

Object Code Summary

Location Codes

General Fund Budget by Location with Grant Fund Summary

Grant Funds & Special Revenue Funds

Budget by School by Department

Position Changes after January 2017 Budget Request

General Fund Comparison, June 2017 Adopted 2017-2018 versus Adopted 2016-2017

General Fund 2017-2018 Budget Comparison, June 2017 versus January 2017

Position Changes from Current 2016-2017 Budget

General Fund Comparison, January 2017 Requested 2017-2018 versus Adopted 2016-2017

Over-view of Combined Operations

Page # Location # 1

2

3 4

5·7

8-9

10 11-15

16 17-22

23

24 25-36 37-48

49-52

53

54-57

58-60

61-63

64

65-66

67-69

70-72

Sec. # Section Name 9 Chamberlain 10 Gaffney 11 Holmes 12 Jefferson 13 lincoln 14 Northend 15 Diloreto 16 Smalley 17 Smith 18 Vance 19 Early learning Center 20 Slade 21 Pulaski 22 HAlS 23 NBHS 24 Career Satellite Academy 25 Transition Center 26 Brook Side 27 ClIMB 28 Executive

29 Finance

30 MIS


Table of Contents

Sub-Section Name

Board of Education Superintendent Chief Operating Officer

Finance Transportation

MIS Central Registration

Page # location # 73-76 003 77-80 005 81-83 006 84-86 007 87-90 008 91-93 009 94-97 011 98-101 012

102-105 013 106-108 015 109-111 051 112-115 052 116-119 053 120-122 054 123-126 061 127-129 062 130-132 090 133-135 091 136-138 098

139 140-141 901 142-143 902 144-145 903

146 147-148 911 149-150 912

151 152-153 921

154 922

Sec. # Section Name

31 Facilities

32 Talent

33 Partnership

34 Academics

35 District Wide

36 Pupil Services

37 Athletics

38 Per Pupil Expenditure


Table of Contents

Sub-Section Name

Partnership

Attendance

Academics

ELD & World Language Fine Arts

Summer Music

Adult Education

Payroll, Fringes & Insurance & Non-Personnel Insurance Waivers (Payroll)

Stipends

Health Insurance

Pupil Services & Nursing Services

Summer School

• By School

Preschool

Rank Order Comparison of 166 CT School Districts

Page # Location # 155-157 931 158-160 941

161

162-163 951

164 952

165 166-167 961 168-169 962 170-171 963 172-173 964 174-175 966

176 177-182 969 183-184 969 185-188 969 189-190 969

191 192-194 974 195-196 976 197-201 976

202 977 203-205 978 206-212

... -, .'. ----.---,----,--,-_._----.' _. "----',-.-,-'

Section 1

CONSOLIDATED SCHOOL DISTRICT OF NEW BRITAIN

• ADOPTED 2017-2018 BOARD OF EDUCATION GENERAL FUND BUDGET

PERSONNEL NON-PERSON N EL TOTAL

87,248,020 125,700,000

1

I

General Fund Appropriatio'n I

% Increase I

Funding Sources:

Transportation of School Children - Public

Special Education Excess Cost Student Based and Equity

Education Cost Sharing in General Fund *

Funding from State & Federal Sources

I

City of New Britain Property Tax Contribution

, ,


General Fund Appropriation Detail

2017-2018

Actual Actual

2014-2015 2015-2016

123,200,000 123,200,000

0.00% 0.00%

1,319,739 1,224,102

3,840,195 4,013,480

72,450,710 72,450,710

77,610,644 77,688,292

45,589,356 45,511,708

City of New Britain Property Tax Contribution as a % of BOE I

Appropriation ! 37.00% 36.94%

* Education Cost Sharing in General Fund Calculation

Total ECS Cost Sharing !

86,678,662

Less Portion of ECS Cost Sharing in BOE State & Federal Grant Funds

2% Set Aside (ECS) 1,478,586

Alliance District Funding (ECS) 12,749,366

72,450,710

,

Adopted Budget Adopted Budget

2016-2017 2017-2018

125,700,000 125,700,000

2.03% 0.00%

4,013,480 4,1113,480

72,450,710 72 450,710

76,464,190 76,464,190

49,235,810 49,235,810

39.17% 39.17%

86,678,662 86,195,269

1,478,586 1,478,586

12,749,366 12,265,973

72,450,710 72,450,710

2

Section 2

• FTE Breakdown

3

Consolidated School District of New Britain 2017-2018 Adopted Budget

FTE Breakdown By Affiliation

-----'----+---I----I---------I=~-fl,-==i-~--~==-=~=i~~, I, Combined - General Fund I

,_, _--.1______ and Grant Funds General Fund I Grant Funds

~,-1 ~=- ~;~: ";~'0J!~~~~~i2J ,: LOCA~ 51,.1\:; ,1.00J--J"?-6..~3.q.-+ 1.00 I 136,923 i _ - i ~_ LOCAL 87.1:. __ + ! 827.391 __ 68!.ll.95,g~~i__~~~29_L 49,118,013 I ! 237.20 I 19,777,081 LOCAL 240l __ 1 ________ i 191.00 5,599,o!U=1' ____ ~_5~·??1~,629.'724! I 32.00 I 969,298

~AlJ~_1 1 17~-~~~?~,1?Q------169.00, i-, __ ,l(),,ti, 58,683 ,i~- 549,~2.. LOCAL818_______ I 10.00 i 911,81~ __ t ____ 7.~0_!--?g-9-'113f--+~-~,706 NON UNION ,1------ I 55.29 ! 3,718,995 tL_...II§:29!, __ 2,~2_~,Ol~~",-",,-,+-9~~0'1--}~94,98.O-

----------i'------------; 1,316.28! 97,742,953!: 1,011.98) 72,934,0341--) 304.30 i 24,808,920 ----------1------' -! i

iii I

4


2017-2018 Adopted Budget

FTE Summary By Object Code

5




6




7



Grant Breakdown by Alliance Grant and All Other Grants


8



Grant Breakdown by Alliance Grant and All Other Grants


9

Section 3

Funds

10

Fund Summary

Grant Name Description

GENERAL FUND 1010 I General Fund i Board of Education Annual Operating Budget - Appropriation Budget as Approved by Common Council.

----~ ------t----!-----.- .--.----------~---.---_l_-------------------- -----------.. -I i I

FEDERAL GRANTS

2005 !21st Century Grant ! Federal grant - Program to provide freshmen emerging career and jog training skills. Grade 9 I !students have the ability to complete 60 hours of Career Competency classes and receive 1/2 academic

~Jcredit towards graduation . .. . ______ . __ .. _~ __ .~ ______ ---2()06-----r 1 21st Century'Gra~t 'I Federal grant - Program to provide freshmen emerging career and jog training skills. Grade 10 & 11

I students have the ability to complete 60 hours of Career Competency classes and receive 1/2 academic

--2007 +~!2-1stC;~turYGra-;:;t-------~---- I~~:~;atlo;:~~s-g~ar:~;:~nto provide after school program for selected Pulaski Middle School students

i ' the opportunity to compose and record their music, write poetry and showcase their art.

--20il+~I-eJ--- ---------- -----11

Federal grant - Provides financial assistance to scho~-I~-';;ith'high~~;;';b~-;sorhighp~rc~ntages : I of children from low-income families to help ensure that all children meet challenging state

i academic standards. ----c-::-c-c- -- _! ___ L ______ ~._. __ .~ ____________ ~.--.---.------------ .--2012 I iTitle 1- Non Public iFederal grant - Districts must use Title I funds to provide academic enrichment services to

I '

1----2020-+-1iDEA~p-art-B---S-e-c-6-1-1------.----.--. I:~~~~~~ ~~~~tr:one~;~~l~-~~~~fl~~~~-~ft~O~~~biliti~-s-h;;~-e aCCess to a free appropriate public

I. I leducation to meet each child's unique needs and prepare each child for further education, i lemployment, and independent living. L-______ ~ ____________________ ~~~~~~~~~~ _______________________________ ,,_

11

Fund Summary

Fund . IGrant Name .. _~~ _______ .... u_J~~criPtio~ ____ ._ .. _ ~ ___ .. " __ . __ ._~.' .... ____ .... .. .... _.~ __

,_ .. _ .. "_._~=~_lTI· ---~--~ -.. -.-'-"--~"--------'''- J _______ " _____________ , __ ... " .. -... ----------- ""-------- . _ --------- -. . ... ------.- --~"~~~~--=~~-~~-"-2021 I ,Bilingual Education IState Grant for school wide bilingual education or English as a second language (ESL) programs and

, 1 lather special alternative instructional programs to schools with concentrations of limited English

2022

I

I ! I proficient (LEP) students. A bilingual education program makes instructional use of both English and an

I

leligible student's native language. This program enables students to ach',eve English proficiency,

i !academic mastery of subject matter content and higher order skills to meet appropriate grade

I I 'I' p. romotion and graduation requirements. It provides for the continuous increase in the use of English . and a corresponding decrease in the use of the native language for the purpose of instruction and ' I I provides for the use of English for more than half of the instructional time by the end of the first year.

iThe program may also develop the native language skills of eligible students, and include the

'I' participation of English proficient students, if the program is designed to enable all enrolled students to

I I become more proficient in English as a second language.

-+-+=1-- ~ --- -r:: ~- - --- .. ----... ---~----.~~ .. -~- .. ------- ....... ---.. --.-..

I districts Improve teacher and principal quality and ensure that all teachers are highly qualified. I

Title II -Part A Teachers ! Federal Grant - Purpose to increase the academic achievement of all students by helping schools and

_~ __ ._ ... ____ I_.L.. ______________ .. __ --1 __ ... ___ ~ __ ____:_ 2028 ! i Perkins I Federal grant - Purpose olthe grant is to provide vocational-technical education programs and

, I

, Iservices to youth and adults. Vocational-technical education is an organized educational

'riprogram(s) offering sequences of courses directly related to preparing individuals for paid or !

I '

I '

I I

I I

-~.--~LI--2050 I tDEA Part B - Sec 619

: i

I unpaid employment in current or emerging occupations requiring other than a baccalaureate or

jadvanced degree. Programs include competency-based applied learning which contributes to

ian individual's academic knowledge, higher-order reasoning, problem solving skills, and the

loccupational-specific skills necessary for economic independence as a productive and

I contributing member of society. I

i _ ....... _------ . ··"--I'----~·----· .. -----~·-····· .. ------·····--~---·-.. ·-.. --.-----..... ~-~..- .. ~-~--~---,Federal grant for children aged three through five, to help ensure that children with disabilities havl

iaccess to a free appropriate public education to meet each child's unique needs and prepare each c.lild Ifor further education, employment, and independent living.

12

Fund Summary

IGrant Name ioescriPtion j I - ]- -- ----------------------- -- 1"--------- ----- ------------- ------------------------- --- --- --

i i ."J _____________________ " ... __________________ .. ,., .. , __ , _____ ~_. __ .. """ .. , .. ___________ "_ .. ,."_ .. _, _____________ .... , __ . ____ _

---- i-067--i - TTitlelii=E-,;g;is-hLang. Acquisition-------- I Federal grant program that assists school districts in teaching English to limited English

: i I proficient students and in helping these students meet the same challenging state standards

_________!,_"I_________________________ I required of allstudents ----- ,----------,---,-----------------

STATE GRANTS

-------23'16 - --+~xtended School Hours ----------+ls:ct-a-te-g-ra-,;t:Thepr-io-r-itYSCh~~iDiStrict Extend~dSct,-o-o-1 -H-ou-r-s -Gr-a-nt-p~;v-id-es-f-u;;ds t~th-esch-o-ol-------I I I districts identified as priority school districts. The funds are used for academic, enrichment and

I ' I recreational programs and are based on a formula to the priority school districts. Extended School

I i,1 I Hours Programs shall include, but not be limited to, before and after school hours, weekends, summers

-- ------- ----- -- -, +- ------------------ ---- --- - -,---------------------,-------------- ---------------- ---~----- ------------I

,and school vacations. 2324 ISchool Readiness iState grant - Provide open access for children to quality programs that promote the health and safety

! i i

__________ -+1 -t--c----c- _____________________ -+I"of,_ccchildren and prepar,,-th_e_m for formal scho_oliIlJl __________ , __________________________ _ i iQuality Enhancement Grant Istate grant - Supplemental grants available to school readiness municipalities to improve the quality 2325

I , i ! I and compre~e:~,~iveness of s~h~ol. readines~rogr~,~~ _______ ,_~ .. ________ ,~" __________ _

---233-5-----(-iF~;;;-i~ Resource Center-Charnbe~lai-~ Istate grant - FRC's promote comprehensive, integrated, community-based systems of family support ! ' I I I 'land child development services located in public school buildings. Family Resource Centers provide i 'I access, within a community, to a broad continuum of early childhood and family support services

I I iWhiCh foster the optimal development of children and families

1-------+---' ------cc------,------- ----- - ------------------------------------i II-FamilY R;;-so;;-~~ei:enter-Smith Istate grant - FRC's promote comprehensive, integrated, community-based systems offamily support 2336 [ ,and child development services located in public school buildings. Family Resource Centers provide

,i i I access, within a community, to a broad continuum of early childhood and family support services I ,

! 'I Iwhich foster the optimal development of children and families , , , I I ;

------------+-t---cc--c-------:---::--ccc- -----------,------------------------------------------------------ --, ----------------------------~ 2337 ! [Family Resource Center-Smalley !State grant - FRC's promote comprehensive, integrated, community-based systems offamily support

! and child development services located in public school buildings. Family Resource Centers provide

I access, within a community, to a broad continuum of early childhood and family support services

,which foster the optimal development of children and families

I

13

Fund Summary

___Fu_nd ___ ..l~r"-n~_~:~__n __ .. ____ I Description ____ 1____________ __ .... _~~~ __ l----------- -.. -- ....... ---... -.----------.- .... ---------- __ ~= ___ _

2338 I Family Resource - Jefferson !state grant - FRe's promote comprehensive, integrated, community-based systems of family support

i and child development services located in public school buildings. Family Resource Centers provide access, within a community, to a broad continuum of early childhood and family support services which foster the optimal development of children and families

-- .. --=-::-:-::---+-+::-c-···--·--··-------------I-··· -··--~----------·---_c_--c------c__----c-----c-------c_--_c---·-- --

2340 Educational Cost Sharing - 2% set-aside State grant - The ECS grant is intended to equalize state education funding to towns by taking into account a town's wealth and ability to raise property taxes to pay for education. Poor towns receive more aid per student; affluent towns receive less aid per student. The basic ECS formula multiplies the number of students in each school district (weighted for educational need) by the amount the state has determined a district should spend to provide an adequate education (the "foundation") and by an aid percentage determined by the district's wealth. The result is the district's ECS grant. The formula

I i I has rarely been fully funded in its 23-year history. Over the years there have been attempts to phase in i i full funding when state revenues were strong, but financial downturns and related budget issues have

---2341----f-~iance -G-;;;~t--------·----I ::::;::;;:'~:::~~:;:;:::,~~:s~.;~n~::~:~:~~~-;~;:::~;:~;'~;:~i~:~s;;;~~~d~~tP-~;for-~an~e I I land close achievement gaps by pursuing bold and innovative reform strategies. Alliance District plans i : .are locally conceived, evidence-based reform plans that propose detailed initiatives for improving I i !student achievement.

2363-T ilSChOOI Accou~i~bil'ity-summer School I State grant for su:.:m'-m-e-r-s-c-~h-o-o~1 -p·r-o--g-r-ams;nPSDs~-FI.I-,.;as-are-to-be useclfor summer school I Ifor students in 1-3 who are substantially deficient on the DRA. Additional funds may be I i Itargeted for summer school for students in grades K and 4-6 who fail to make progress

1---:c2-=382----I--tAdult-Ed~~;;_tion --- ------·---St~teG-;:~-;,t:the Connecti~utGeneraiSt;;_tutes (e.G.S) require that the adult education servicesbe-

I

i provided by local school districts, free of charge, to any adult 16 years of age or older who is not lenrolled in a public elementary or secondary school program. Local school districts and other eligible

.1

1

1

!agencies providing mandated adult education programs are reimbursed by the Connecticut State I Department of Education on a cost-sharing, sliding scale based on the relative wealth of a district

I L-______ ~ ____________________ -L ______________________________________________ ~ __

14

Fund Summary

JGrant~ame UU .. _ .............. ____ .. ___ JDe~criPti~~ __ ...... ____ ..... _ ...... _. ____ .. _ .... .

i I -- ---~I -'-·-c-c---:--cc:c-,------·- .. ··· .. · .. · ... .-.... -........... . ............ --.......... - ........ -. ..- ......... ----.... - ............. -.--2384 I Priority School District :State grant for school districts with the greatest academic need. Emphasis is on improving the quality

I iof education available and focuses on funding any of the following initiatives: (1) the creation or I !expansion of innovative programs related to dropout prevention; (2) early reading intervention

i iprograms which include summer and after .. school programming; (3) the enhancement of the use of

I

I technology to support instruction or to improve parent .. teacher communication; (4) initiatives to strengthen parent involvement in the education of children and parent.

i -+-1-----._---_ .. __ ..... -1

- .. _------_ ... _----- ....... -.----... - ........ - .......... ----- ..... _---1

SPECIAL REVENUE FUNDS -......... -........ -...... + ... L ·--'-1-· .... ·-----...... ·-·· .. ··· .... -.. ------......... ---.-... -.. -.. --.-.. 2526 I,Parent Fees - Preschool Fees collected from parents for children attending preschool - school readiness students

-2547-1-1JRc5Tc-----.... ····-· .... -... -.-.---- TJriOTC Progr;;;;:; .. ~·~;imburses the BOE50%oTsalary for iJriOi'COfftws .. ----···· .. -----·· .. ··--·""·-zs"sl·"r-j3"rd Party Billing iFund;"f;~-;;;eiig;bieMe~~Biiii,;gtODe;'t."~iais;;r~ices .. this is a rei';b~rsementto~s------

·-.. ·· .. --·· .. - .. -T-'-·· .. .,--.... ... .......... . ....... -----..... ---.-.. .

_-.. _-i~!-._-j-~~t!i:~~lk~:;C:nue .. --i~i:~:~~~a~::~t:~~orkf~r~;-pa-r-tn-erstaf~~dth~-c-o,;;-o-f a-;;-Adult Ed~cai-io-n-T-e-ache~ .. --.. - .... ""'llsChOOI Capital Projects rcitY·~·TN~w Britain School C~~struction Project(s)Fu~d .. · .... --·----····· .. ···· .. -------·· .... --

i--···---·-"+ j' --11

-" iF"'oo""d Service Fund ····--TRevenues and expenditures to run thedi~trict wide lunch;-breakfa~t and dinner pr~g~~;;' for stud~-;:;i~~'-

15

Section 4

Object Codes

16

Object Code Summary

I",O",B""J E",C""T ""CO",D""E,~ _____ ~ESCRI PTION __ ~ ___ _______ :1'e~IX",P",L",A""N",A Tl,!_I~O""N_~_____________ _ ____ _____________________ __ _____________ ________ ________________ _

---- -- ------ ----------f----~---- ----------------- --+I-----~------------- --------- -----i I

PURCHASED PROFESSIONAL SERVICES __ ~ __________ L !~______________ ________________ ~ ________ _ 53061 ITESTING/SCORING PSY EX Iservices provided by outside specialists to examine certain students before a placement.

53200------iINSTR U CTI ONAl S E RV I Se rvices s u pporti~gthe i n st;~ctio ~~iprogra";'-;;-':;di~~d~ i n istratio-;;:[ ncl ~ck-dare-----

J Icurriculum improvement services, assessment, counseling and guidance services, library

____________________ 1 and media support, and contracted instructional service__.s-----____ - ____ --c---------

53210 I BUS MONITORS fPecial education bus monitors, who ride~pecial~d~cation and Preschool vehicles ~-~d-

53~.l:1 ______ ___turoRs---REGUI.ARrnUCATioN --------1 ~~i:~~~lf~;dt~: ~~f:~g:~~ ~:~u:~:I~;~~~s sf;~d;;~~Bri~.i~~l1d~~ts:_~_______ ___ _

53212 ITUTORS -_~ECIAl_~~LJ.c:~:rL(~)N _________ I~X~fC~r1~1 3rd Party Special Education Tutors for New BritainStl1~fCl1t_s: __________ _ 53212 iBUS MONITORS jSpecial education bus monitors, who ride special education and Preschool vehicles and

__________ -----L-______________________ __ -iJ'~_"vi~E!f_()L!he safety and security of these students. _ _ ____ ~ _____ _ 53300 I EMPLOYEE TRAIN & DEV iServices supporting the professional and technical development of school district

I I personnel, including instructional, administrative, and service employees. Included are lcourse registration fees, charges from external vendors to conduct training courses (at

, leither school district facilities or off-site), and other expenditures associated with

: Itraining or professional development by third-party vendors I I

53320--------+IN-SERVICE ----- ------!E~pen~e; incurred to support School and District ImprovementF;ja~~---------- -- ----------___ _ ___ ---------l----- ___ __ - - - - - - - __ - ._ "" .. ,, __ "'_ ..... ". ___ ... " _____ c .. ___ . ___ ._. ___ ""._,,., _____ .. _______ ., __ ,_, .. ,_._, ________ . ____ ,_. ____ ._ .. __________________________________ _ __ " .. __ .. _

53321 :TESTING SERVICES I Purchase testing materials and the scoring of standardized tests providing for the district-

53324 ---------fOTH-ERSERV~RELD TRiPS --- - --- -~~~~~~ir~{~~~ fi:~J~~~~~ p~_rf()r~a~e.:_ - - - ---------------- -- - -- -----------------~--- · .. ···-"'1--··-··----------------- ---------------j---------------------- ------ ------ ----------------- -, - ----, --,,"--.-------------

53325 : PARENT ACTIVITIES i Expenditures for parent activities. ------------"-- .,,"---... -----"-l-------------------------t- - -----------------------------,------- .. - _. --_ .... ""'-,, .. -"-"---"'--.. --------------- ---

53340 ~OTHER PROF/TECH SVC ! Professional services other than educational services that support the operation of the I ischool district. Included, for example, are medical doctors, lawyers, architects, auditors, iaccountants, therapists, audiologists, dieticians, editors, negotiations specialists, paying !agents, systems analysts, and planners.

i i

17

Object Code Summary

OBJECT CODE DESCRIPTION _________ ~EXPLANATION______________________ ___ . ___ ... __ .. _

_______ , .. " __ ,______________ _ __ .,_,_ .. ,", .. , _____________ ,_, ____________ L __________________________ .. _____ " _____ , ___ .. _____ ... _, _______ .. __ ~ __________________ . 53400 iOTHER SERV - TRANSL I Expenditures for translating services_ ---------, "',·--------------------t--······,,·· .. ·-----------·-···-., ..... -.--,---~---------.- .... -.------------------------"-,.-... ",",,,", .. -..... -----,------ -- ----,-- ---- --------- - - --- -------,-----

~~:==-1~1;/!~~~~~l-~~;g=~::~::~~::::~~~=,~~""":,;;~<h, ,,~,;;~,:,;~, auditors.

------.----------~-- -.-------------- --.-----t::--:---:------c------:-:--:---;---- ---------c---------------------

53412 _________ I LEGAL _ _ ___ -'2istrict employs outside legal counseL _____________________________ _ 53440 IOUTSIDE SPORTS TRAINER SEVICES ,Expenditures for outside sports trainer services. 53500 iTECHNICAL SERVICES iServices to the school district that are not~~ga---r-d:-e--:d-a-s-p-ro--:f:--e-ss~io·nal, but that require

53510--1 DATA PROCESsiNG---------j%~~~~~~~~i~~~~~k~~t~~~eoth: .... ---.. ------------------------------

_5}S-40~~= ___ T¥0Frr~QE~~~~---=--· ______ E~penditures for sports officials------- ___________________ . - --

5359()___ __ I OUTSIDESUB_ SERVICES Expenditures for substitute service~j~r:~y_S~rvices). _______________________ _

PURCHASED CONTRACTUAL SERVICES

i -+----------- ------------+1 - ------.---------------------------------

! REFUSE REMOVAL ! Expenditures for refuse removal. 54101 5410::.-=3=-------- . iSNOW PLOWING / SANDING ---lHi~i~g contractors to remove sno'; when th~-d-;;pth is beyond the capabilities of the

--------.---~---------- ._------54300 IREPAIRS & MAINTENANCE

!

I district's custodial a_n.cJ.~-"il1.tenance staff. . ____________________________________ _

I Expenditures for repairs and maintenance services that cannot be provided in-house

i --------------.. --.. --------------------------- .... ---------------- .. --------- .. ------.-- .. -

i Expenditures for leasing former st. Francis School Building for the HALS program, musical

! equipment, postage machines and supplies for leased equipment. -------------+----------_._ .. _-------- ------------_._--_._----- ----------------------------_.-. I _. ________________ -l-______________ _

54400 I RENTALS

I

1-------- .... -+---.. PURCHASED OTHER SERVICES

I !

55050------------ioTHER-Pu RCHASE S E RV I CES----tmo u nt-spa id -fo r-~-e rvic-e-sre;:;de-red by; rga n iZili:i~~;-~;-pe;:;~~ nelnotonthepayroiiof·-

I Ithe school district (separate from professional and technical services or property

I I, services). Although a product mayor may not result from the transaction, the primary

I ! reason for the purchase is the service provided

18

Object Code Summary

OBJECT CODE DESCRIPTION EXPLANATION ~ ____ ----------~~ --~-~ - ~~~-~ I~-~-""-~~""~ ~""""""'''------------------ - ~- -- - ~~---~ ---____ _________ . ____ . ~ ~ _~~~ __ ~_~~__~._~____ __ ~~ .. ~._~_~~_~ __ _

55100-- -----+1 T-R-ANSPORTATION-----------I ~~:~;:~~u:~ :~~::~:~~~~~~~~~n~~:-:~~I;~::~:~-~-:uO:p~:~~:n:~~ ~~:~:~~~~:~~~ -:~rvices .~~-I istudents and administrative employees to school-related events. Fuel is budgeted I sepa~~~.

i5-~1-0--9-.-~ -~ -~ --------jTRANSPORT= ~E<=.IAL~-- ----E~p-;n-dC~it~uCr-e-s-;fc-o-r~ -;th-e'-ct-r-a-n-s-p-o--r~t-a~-;ti-o-_-n_-o-!~_cs-p-j--~~:iil--J:_-=E-;d_-uc-a--;tC-i~-n_-s:C-tu--d~_ ':-~-tsC-_--~_-_-=--_-_--_ -_-_-_-.==.-_-_-_-.. ~ 'OUTPLACED-TRANSPORTATION I Expenditures for the transportation of students to specialized out-of- district

i j lnstructional facilities. 55111 MONITORS OUTPLACED Special education bus monitors, who ride special education out-of-district vehicles and

provide for the safety and security of these students. 55300-- -----rCOMMUNICATIONS------ IservTc:es provid~d by per;-o';; or b~sinesses to-a;si;tin-tr~nsmitting and recei~ing--- -

I I messages or information. This category includes telephone and voice communication ! !services; data communication services to establish or maintain computer based , icommunications, networking, and Internet services. i !

55110

55301--- ~ I POSTAGE .. ~~_~_~._ ~~ __ jE~P~ndit~-;;;fo-r-po~t~ge~.;d-maiid€iiv€rY;-~iCe5~-----=~==_~=~~~~~-55400------~--~~DVERTISING _~ __ ~ ___ ~ !Advertising for sealed bids and humanresourses.

55500 I PRINTING & BINDING I Expenditures for job printing&binding.E~a;npl~5inci;;-d;pri~ting~fprogr~5s-rep~~ : I report cards, lunch letters, budgets, student handbooks, kindergarten registration forms, I ,school policy books, medical forms and the purchase of toner. Includes District leasing ! I expenses.

55600---·---+T-U-IT-IO-N--------~·~~~---------rExpenditures to-r~;;,b~rse-oth~r-~dC~ationaiag;ncies fo-riri;tructional se;vices to----, i students residing within the legal boundaries described for the paying school district

---~·--------t------·-· .. -~~-------------~~--~- ~~--------------------------~-~--~--. -~.-~~~~.-~.~~~-~~.---~~~~-~---~~---~~--~-~-~--.--. 55610 ,TUITION - PUBLIC IN-STATE Expenditures to reimburse other educational agencies for instructional services to

i !students residing within the legal boundaries described for the paying school district

__ ~~ _________ ~_L _______ .~ .. ________________ ~I-~~- .... ~.-~~~------- ~-------------~------------------------- ~------------~---.-~~~-~~-.--~ 55611 ITUITION - LOC RESIDENTIAL 1 Expenditures to reimburse other educational agencies for instructional services to

I Istudents residing within the legal boundaries described for the paying school district

55612------- -) TU mON~;;OAG/ CR EC +Tuitio;;--p-;;i;Tto-;oc~tio~~land..;;~g-~~:;~ChO~I;.---------------~~----------- ----

19

Object Code Summary

OBJECT CODE_J[jESCRIPTION___________IEXPLANATION____ . _ __ __ _ ____ __ ... _ ._ .. I

IS5613--------rUTPLACEM ENT TRANSlnONA-C------· I :;f:::~~:~d~~;::~~:~:~::;1 :~~c:~~or~:~ :::~r~~~::~~:~~:~:t~~;:~~~~~~~~S:~i:t-55620 -------!TUITION-INSTR REG ED ----------~-[Expenditures to reimburse other educational-~g~~~i~~-f~-;i~;;:;~~ti~nal se;:;;J;;;~~---

i !students residing within the legal boundaries described for the paying school district , i I --.------------------------i- --"-------------+---------.-------., ... -----.,-.. ---""-,------.---.------------__________________ _ IITUITION - PRIV IN-STATE i Expenditures to reimburse other educational agencies for instructional services to

lstudents residing within the legal boundaries described for the paying school district 1___ i ___ . ____ ._ .. __ ._________________ ___ __

55631 hUITION - PRIV O-O-STATE !Tuition paid to other school districts outside the state 5=5-6"'9"'0=----------hUITION - OUTPLACED -----rT~iti~_;;-p~id-t~-~p~~ialized outside school for special education out-placed student~:-----

_,I I -~-------- !---------------·-------r::----------c------:-----=--~-c_-c--c---------------------.----.----------------- ----55800 ITRAVEL REIMBURSEMENT iReimbursements paid to employees who used their personal vehicle while on school

I !district business. Rate is set by t:e~:~~~~s:~:v_a_lu~t:~_=_ch~a_n_ua:~ ___________ _ -----------------+i-------------------~---~ic------------------ -..

55630

1-------------- --

SUPPLIES

----------------f·-~~~~~~----.-- ---------~ -------.----.---.--.------------------------------------I Expenditures for office supplies. Examples include office calculators, calendars, message I books, tape, scissors, paper, toner, file cabinets, envelopes, pens/pencils, lanyards, ,staples/staplers, planners, flip charts, blank certificates, flash drives and folders.

56100 OFFICE SUPPLIES

I

56101-- i CU STO DiA-LSU pPiJEs--------tsupplie~-··~sedby-~-;;~~diai staff. --------------------- .. --.----- ...... ------.----.-------------------

56io2-----~:MAINT SUPPLIES/REPAIRs-----1 Purchased materials us~dbyi~te;:-n-~I stafff~r repair~ of b~ldi~gs-and grou~ds ------

56103--- - - ---!MiSC(EQUIP) SUP-PLlES------ i E,;p;~dit-;-;~~ f~r-misceilaneous-supplies ie:g'--t;~-~ay radios) - -- - - - - - --- ---

56ilO -~---- - -!INSTRUCTIONAL SUPPCIES ----I Expenditures for all ~upplie; f~~ the-;;-peration of a school district. Examples include

i Iworkbooks, testing materials, flash cards, reading and science kits, test tubes, live

5611"1 -·-·-·----·-~---_tNSrRSUPPLIES=ART------~ --I~~~~~;:~~~srli~~k~!:tbs~~~f~~--------······- ...... ........ ......------- ..--

20

Object Code Summary

OBJECT CODE IDESCRIPTION EXPLANATION

56-1iT=~- -- -~6S~~U~j)ilE~~~~~==~l<P~tu~es for-~~si~uPPlies ~ __ ~_~=~ _ ---=~-~ ~=-~- ~~= ~_---~ ~:~~!------l,11i'k1~",'l:i.'f:"om ! ::::::::~: ~~ ~i;;:::'"",PPI;=d;",",",p,;ru;";k,,p","-ru.dm;;";,-

i -------.---.- ........ -.... ---.- .-t:----------.. .--------.- ...... -.--.--.-.---------56210 I HEAT & GAS I Expenditures for heat and gas utility services.

~:~~~ I ~~s~~-~~~T==:=-::--------I:~~:~~uiJ~?t~:~~~~}~=:;:~m-a-in-te-n-a-n-c-e·-fl-e-e·t-,-D-a-tt·-c-O,-·-a-n-d-T·-OWn~-~:~~~~;-= _. __ ._ ... ___ .. --.---T------------.-.... ----.--.. -... --r .... -- .. --.-___ . ___ ... __________________________ . __ . ___ . ____ ...... __ 562.11:).. !WATER . EXPE>r\ditures for water services. ... .. _H. __ . _________ _

H;*-l~f~":""-- -~;~;t~:~,::~:i~'i~~:":~~;;;::":=:~~=-~=-= [PERIODICALS IPeriodical expenditures. These are age-appropriate magazines that allow students to 56430 I ikeep current with political, cultural, scientific, social and economic changes in the world : jLe. National Geographic for Kids. Professional journals are also purchased for educators I 'land administrators. Material on curriculum, subject disciplines, technology and other ! ItoPiCS provide information for improving instruction and student learning.

_5-:..-6.~9=0=0========-_-kr-HER SUPPLIES ]Supplies that are not instructional or offices s~ppli;~-ie-:g~p~-;je~to;~uJ~~L===_ __ = I

CAPITAL OUTLAY

--··-··--·---·----fr~---·----·--·-·--·--··--·---------·--~--.-.---.-----..... -----.- .. --.----.-----.--.... ---.--.-.-.... -------..... -- .. --.--.----- --.----.-.-- -.-- ... 57300 ,NON-INSTR EQUIP - REPLACE i Replacement of non-instructional equipment. Examples include walkie talkies, batteries,

I lart service carts, monitors and monitors stands. ______ .. _. ___ . _____ -L-____________ ... ________ .I. __ . _________ .. _________________ =:c:.:.'--________ . _________ .. _. ___ ._._ ...... .

57301 I NON-INSTR EQUIP - NEW ipurchase new non-instructional equipment. This includes some monitors, computers,

___ .__.-l-... _ ...... ___ ._ .. _ ..... _. _____________ ~Vid eo spl itte rs, me m 0 ry ca r~s~n~tll0_b iler_e~o!dE!r~:.._ _____________ _ ____ _ 57345 llNSTR EQUIP - REPLACE Replacement of equipment used for instruction. Examples include headphones,

projector screens, keyboards, extension cables and reeds for musical equipment, computers and Promethean Boards.

21

Object Code Summary

OBJECT CODE DESCRIPTION jEXPlANATION - ...... ,'---- .. -~--.~---.. _ ............ _ ..... - 1"'-"-' ,--,. ---------------"-.-.- - ._--,-- ----.----------- --------- ---- .••.... ----

_____ _ _________________ _____________ ____J________ _ _ _______ ___ ____ ______ ____ _____ _________ ___________ __ 57346 INSTR EQUIP - NEW I New equipment to be used in the instruction of students. Examples include computers,

__________ +-____________ IWireless mouse, proje_ct:~~_la::inter:~d~yb:ard~ for ot~_:r=:~:~anguages. _5_73_47______ HARDWARE - TECH RELATED----=-1Nevv hardware tech related equiprn_ent.______________________ _____________ _

OTHER

- ----- -------1----~-- ____J)_ - ----------------~------------------------------------------58100 I DUES & FEES Membership dues in school related organizations. This includes CABE, CREC, College

I Board, CIAC, National Junior Honor Society and CT Association of Schools.

I I ---------------------1----------------- ---------------------------------------------------------------- -------58150 !OPER/ATHL EXP _______________ rE::cx"CP-=-en"-d __ i_tu __ r_e_s for At_h_l __ e __ ti-'-cs'--_______ _

58200- 10PER/HS GRAD _______ ~~el1i~ur~~for High School graduation

I

OPERATING TRANSFERS

59101 !TRANSFER TO ADULT EDUCATION

iFUND I

---- -------- - ------------------ -- ----------

District's contribution to run the Adult Education program.

I - --

22

location Codes

I",S~ch:,:;o;,:o""l;,:s:, _______________ --jl--""Lo~c~a~ti~o:!.!n~c~o~d~e Departments: _______________ w-0cation~o_~_~ ---------------------------------L-------------- ----- --_______________________________ L Chamberlain i 003 _________ ~uperintendent Office: _____ i ____ _ Gaffney ! 005 Superintendent Office 965 ~~lmes--------------r----006------ Board ofEduZati~~---- 1--96s---j-~ff~;:_~~~-----------------:- 007 District Wide--l-969 F-=-~'-=-=-'-'---------------'!i-----.c-:-'--- -------- -- -------------t------------------Lincoln ,008 Academics: I

~~:;:~:d -r m '~:E;::'~O:::::;Ogt~-m--= Smith -------r 013 Science - -----1---973-----

~~~~e-~~-~:-_~~=__=_:~~__ __ -_ I 015 ----Pr:~~~hool -----T- 973

~_~~~~ L~a~~in~~~~!~ _______ t_ 051 ____ ~ngliSh-~ag~~-_=_~ _ _+=-973-=-

Pulas-ki- ~~~----~~e ~:o~l~i~::~~fT~I~~t~-____l--- ~~~--HALS-------------------- -------------=1=-- ___ ()~~ -- - -- -S-lJm~NI~~~~ _ _=_-----I--_~73=-= NBHS I __ g(j~__ Athletics ~__~78 NBHS Career Satellite Academy \ 062 Pupil Services: ____________ :, --__ -___ - __ -___ ---1

Transition Center ,090 _____ Pupil Services: ______ --l-__ ~_~ Alternative Center 091 Nursing Servic:~~ ; 974 CLIMB i----098 Adult Education--------t--- 97S-----.- .. -.-"'~-.".--" .. ,-"'"---.. -.---.,,---.--~,,-.. ,--"-,.---.. --~.---t------- --(---::----- .. ---,." ---! ....... -... -------------

i Summer School i 976 -----------------------==---L----------- _ Op~;~ti~~_:_------------~=~C~===-=~-_______ +-______ Op~a.!i()I2.s...___ -J ___ 9_~~ __ _

=-=-= _ _=_=~==_==_~_= ___ _==~-~-_J== _________ ~i;:~~~Re~is:a~~o~ ___ -~=--J ___ ~:~_-~-= ------------------------------------1-------- __ :r<llen!_()ifi~~ ________________ ~ __ !J..82 ____ _

I MIS I 983 -----------------------t------------------f---f---------- ------- ----------------------c-- ---------------------i Facilities I 984

-------------------------------t------------------ ----------------------------------1---------------

23

Section 5

Object Code Budget

24


Adopted 2017-2018 General Fund Budget-With Grant Fund Summary

Combined

General Fund & Summary of Total General

Grant Funds Grant Funds Fund Budget Chamberlain Gaffney Holmes lefferson Lincoln Northend Diloreto Smalley Smith 003 00' 006 007 008 009 011 012 013

Description Ob·ect Code

GRAND TOTAL (PERSONNEL + NON-PERSONNEL) 157,045,438 31,345,438 125,700,000 2,930,895 4,252,781 2,523,332 2,185,736 3,517,704 1,493,448 3,581,396 2,647,744 2,892,649

PERSONNEL BREAKDOWN:

SALARIES:

Certified Salaries 5110X 75,899,602 21,592488 54,307,114 2. 323,390 2,938,808 1925,781 1,747,832 2,910286 1,077,508 3006659 2,184,722 2. 325,174

Managers/Supervisors Salaries 5120X 1,378346 82,037 1,296309 - - - -Secretarial/Clerical Salaries S130X 4,675,663 651,890 4,023,773 53,838 107,876 51,441 54,038 77,984 51,441 107,401 70,226 64,080

Paraprofessional Salaries 5140X 6,152,897 999,844 5,153,053 292,572 926,999 305,925 192,230 279,135 130,322 100,140 148,770 187,096

Custodial/Maintanance/Security Salaries 5150X 4,995,472 17,292 4,978,180 178,007 147,938 117,318 117,193 170792 117,868 232378 172,426 177 032

Health/Medical Salaries 5160X 2,068,385 60,082 2,008,302 58,085 116,327 110,728 63,479 63,904 110,233 63,479 58,085 125,531

Other Salaries 5170X 2,572 589 1,405,286 1,167,303 - 53,072

Total Salaries 97,742,954 24,808,920 72,934,034 2,905,892 4,237,947 2,511,192 2,174,772 3,502,100 1,487,373 3,563 128 2,634,229 2,878,913

FRINGES & INSURANCES:

Health Insurance 52101 12,005,193 3,758,054 8,247,139

Life Insurance 52102 109,000 - 109,000

Disabllitv Insurance 52103 14,000 14,000

H.S.A. Contribution 52104 1693,800 1,693,800

FICA/ Medicare 52200 1521,868 330,896 1190,972

Retirement Contributions (MERS) 52300 2,638,433 231,358 2,407,075

Tuition ReImbursement 52500 18,000 18,000

Unemployment Compensation 52600 314,000 314,000

Workers' Compensation 52700 320,000 320,000

Total Fringes & Insurances 18,634,294 4,320,308 14,313,986 -

Total Personnel Costs 116,377,248 29,129,228 87,248,020 2,905,892 4,237,947 2,511,192 2,174,772 3,502,100 1,487,373 3,563,128 2,634,229 2,878,913

NON-PERSONNEL BREAKDOWN:

PURCHASED PROFESSIONAL SERVICES:

Testing. Psycholol!ical Exaims 53061 81,000 81,000

Instructional Services 53200 104,100 46,150 57,950

Tutors 53210 75,000 75,000

Tutors - Special Ed 53211 60,000 - 60,000

Bus Monitors 53212 578,000 578,000

Employee Train & Dev 53300 29,986 29,986

In-Service 53320 410,818 362,688 48,130

Testing Services 53321 89,000 89,000

Other Serv - Field Trips 53324 3,100 3,100

Parent Activities 53325 14,600 14,600

25


Adopted 2017-2018 General Fund Budget With Grant Fund Summary

Combined General Fund & Summary of Total General

Grant Funds Grant Funds Fund Budget Chamberlain Gaffney Holmes Jefferson lincoln Northend Diloreto Smallev Smith 00' OOS 006 007 OOS 009 011 012 013

Description Object Code

Other Prof/Tech Svc 53340 103,013 103,013

Recruitment & Retention 53350 10,000 10,000

Translations 53400 2,500 2,500

Other Services· Support 53401 379,280 379,280 -Other ServIces· Medltal 53402 -Audit! Accounting Servltes S3411 33,000 33,000

Legal Fees 53412 380,000 380,000

Outside Sports Trainer ServIces 53440 25,000 25,000

Technltal Services 53500 297,301 105,651 191,650

Data Processing 53510 681,500 681,500

Sports Officials 53540 67,000 67,000

Ouside Subsitute ServIces 53950 1,654,000 1,654,000

Total Purchased Professional Services 5,498,198 1,464,468 4,033,730 -PURCHASED CONTRACTUAL SERVICES:

Refuse Removal 54101 181,000 - 181,000

Snow Removal 54103 45,000 45,000

Repairs & Maintenance 54300 1,601,563 1,601,563

Rentals 54400 146,000 6,000 140,000

Total Purchased Contractual Services 1,973,563 6000 1,967,563

PURCHASED OTHER SERVICES:

Other Purchase Servltes 55050 252,426 252,426

Transportation 551XX 11,424,026 250764 11,173,262

Communications 55300 225,000 225,000

Postage 55301 95,158 95,158 1,579 1,541 1,178 1,157 1,517 594 1,615 1,839 1,493

Advertising 55400 36,000 36,000

Printing & Binding 55500 568,050 668,050

Tuition 556XX 13,909,834 13,909,834

Travel ReImbursement 55800 57,420 11,580 45,840

Total Purchased Other Services 25,557,914 514,770 25,153,144 1,579 1,541 1,178 1,157 1,517 594 1,515 1,839 1,493

NON·PERSONNEL BREAKDOWN (CONTINUE):

SUPPLIES:

Office Supplies 55100 250,056 24,484 225,572 5,984 6,963 5,742 5,137 7,348 2,871 8,723 5,116 5,413

Custodial Supplies 55101 305,000 305,000

Maintenance Supplies I Repairs 56102 250,000 - 250,000

Miscellaneous IEauipl Supplies 55103 22,937 - 22,937

Instructional Supplies 56110 804,209 444,419 359,790 5,440 5,330 5,220 4,670 6,739 2,510 7,930 5,560 5,830

Instructional Supplies - Art 56111 54,718 54,718

Instructional Supplies - Music 56112 32,831 32,831

26



Combined General Fund & Summary of Total General

Grant Funds Grant Funds Fund Budget Chamberlain Gaffney Holmes Jefferson Lincoln Northend Diloreto Smalley Smith 003 005 00' 007 008 00' Oll 012 013

Oescri tion Db ect Code

Instructional Supplies - PE 56113 16,417 16,417 -Supplies· Tech Related S6114 10,000 10,000

Heat & Gas S6210 1,022,000 1,02.2 000

Electricity 56220 1,853,050 1,853050

Gasoline 56260 530,000 530000

Water 56270 122,000 122,000

Parent Activity SIJPI~nes 56401 4,490 4,490

TeKtbooks 56410 604,560 3,000 601,560

Library Books 56420 45,000 45,000

Periodicals 56430 6,900 6,900

Other Supplies 56900 55,115 5,488 49,627 - -Total Supplies 5,999,283 491,881 5,507,402 11,424 13,293 10,962 9,807 14,087 5,481 16,653 11,676 12,243

CAPITAL OUTlAY

Non-Instructional Equipment - Replacement 57300 43,600 43,600

Non-Instructional Eauloment· New 57301 81,750 81,750

Instructional Equipment - Replacement 57345 44,650 - 44,650

Instructional Equipment - New 57346 132,517 54,217 78,300

Hardware - Tech Related 57347 65,000 65,000

Total Capital Outlay 367,517 119,217 248,300 -OTHER

Dues & Fees 58100 106,215 106,215 12,000

Operationa 1/ Atheltics 58150 20,000 20,000

Ooerational/High School GraduatIon 58200 35,500 - 35,500

Total Other 161,715 - 161,715 12,000

OPERATING TRANSFER OUT

Transfer to Adult Education Fund 59101 (380,126) 380,126

Total Operating Transfer Out (380,126 380,126

Total Non-Personnel Costs 40,668,190 2,216,210 38,451,980 25,003 14,834 12,140 10,964 15,604 6,075 18,268 13,515 13,736

27



NBHS Career Early Learning Satellite Transition Board of

Vance Center Slade Pulaski HALS NBHS Academv Center Brook Side CLIMB Education Suoerlntendent 015 051 052 053 054 061 062 090 091 098 901 902


GRAND TOTAL {PERSONNEL + NON·PERSONNEL) 2,475,497 1,438,731 6,319,398 S,473,907 1,057,175 17,378,503 1,124,774 1,013,168 974,466 478,619 174,651 351,161


SALARIES:

Certified Salaries 5110X 2,048,584 1,162,585 5,323,551 4,504,155 952,628 13,865,798 861,109 718,487 548,004 202,493 179,400

Manal!ers/SuDervisors Salaries S120X

Secretarial/Clerical Salaries S130X 54,038 54,038 90,698 86,414 36,205 640698 54,038 54,038 51,441 73,651 85,761

Paraprofessional Salaries 5140X 151,524 156,842 464,911 394,998 - 724,351 184,806 274,961 26,723

Custodia I/Mainta na nce/Secu ritv Sa la ries 5150X 145,697 59,714 290,739 286,808 57,479 1,106,656 27,829 49,837 30,032

Health/Medical Salaries 5160X 64,029 64,029 116,170 243,721 64,029 - 64,029

Other Salaries 5170X 66,068 66,068 366,573 105,546 - 243,403

Total Salaries 2,463,871 1,433,179 6,299,995 5,454,613 1,046,312 16,947,796 1,112551 1,007,168 968,466 472,619 73,651 265,161


Health Insurance 52101

LIfe insurance 52102

Disability Insurance 52103

H.S.A. Contribution 52104

FICA / Medicare 52200

Retirement Contributions {MERSj 52300

Tuition Reimbursement 52500

Unemployment Compensation 52600

Workers' Compensation 52700

Total Fringes & Insurances -

Total Personnel Costs 2,463,871 1,433,179 6,299,995 5,454,613 1,046,312 16,947,796 1,112551 1,007,168 968,466 472,619 73,651 265,161

NON·PERSONNEL BREAKDOWN:


Testing· Psychological Exalms 53061

Instructional Services 53200 500 34,700

Tutors 53210

Tutors· :Special Ed 53211

Bus Monitors 53212

EmDlovee Trajn & Dev 53300

In-Service 53320 3,000 15,130 5,000

Testinl! Services S3321 3,000

Other Serv - Field TrlD5 53324

Parent Activities 53325

28

Consolldated School District of New Britain

Adopted 2017·2018 Genera! Fund Budget With Grant Fund Summary

NBHS Career Early Learning Satellite Transition Board of

Vance Center Slade Pulaski HALS NBHS Academy Center Brook Side CLIMB Education SuperIntendent 015 051 052 053 OS, 061 062 090 091 098 901 902

Descr! tion Object Code

Other Prof/Tech Svc 53340

Recruitment & Retention S3350

Translations 53400

Other Services· Support 53401

Other Services· Medical 53402

Audit/Accounting Services 53411

lel!al Fees 53412 50,000

Outside Sports Trainer Services S3440

Technical Services 53500 53,050

Data Processing 53510

Sports Officials 53540

Ouside Subsitute Services 53950

Total Purchased Professional Services - 6,500 102,880 50,000 5,000

PURCHASED CONTRACTUAL SERVICES:

Refuse Removal 54101

Snow Removal 54103

Repairs & Maintenance 54300 21,000

Rentals 54400

Total Purchased Contractual Services - - 21,000 -PURCHASED OTHER SERVICES:

Other Purchase Services 55050

Transportation 551XX 9,500

Communications 55300

Postage 55301 1,294 659 2,603 2,494 166 15,000 329

Advertising 55400 12,000

Printin/!: & Binding 55500 500 14,000

Tuition 556XX 2,000

Travel Reimbursement 55800 12,000

Total Purchased Other Services 1,294 659 2,603 2,494 666 40,500 329 24,000

NON·PERSONNEl BREAKDOWN (CONTINUE):

SUPPLIES:

Office Supplies 56100 5,412 2,563 8,800 8,800 1,562 26,400 1,903 3000 3,000 3,000 16,000 15,000

Custodial Supplies 56101

Maintenance Supplies / Repairs 56102

Miscellaneous (EquIp) Supplies 56103

Instructional Supplies 56110 4,920 233O 8,000 8,000 1,420 140,600 9,991 3,000 3,000 3000 30,000

Instructional Supplies· Art 56111

Instructional Supplies· Music 56112

29



NBHS Career

Early Learning Satellite Transition Board of

Vance Center Slade Pulaski HALS NBHS Academy Center Brook Side CLIMB Education Superintendent 015 051 052 053 054 061 062 090 091 098 901 902


Instructional Supplies - PE S6113 -Suoolies - Tech Related 56114

Heat & Gas 56210

Electricitv 56220

Gasoline 56260

Water 56270

Parent Activity Supplies 56401

Textbooks 56410

L1brarv Books 56420

Periodicals 56430 2,900

Other Supplies 56900 20,627

Total Supplies 10,332 4,893 16,800 16,800 2,982 190,527 11,894 6,000 6,000 6,000 16000 45,000

CAPiTAL OUTlAY

Non-Instructional Equipment - Replacement 57300

Non-Instructional Equipment - New 57301

Instructional Equioment - Replacement 57345

Instructional Equipment - New 57346 28,300

Hardware - Tech Related 57347

Total Capital Outlav - 28,300 -OTHER

Dues & Fees 58100 715 12,000 35,000 12,000

Operationa 1/ Atheltics 58150

Operational/High School Graduation 58200 35,500

Total Other - 715 47,500 35,000 12,000


Transfer to Adult Education Fund 59101

Total Operating Transfer Out

Total Non-Personne! Costs 11,626 5,552 19,403 19,294 10,863 430,707 12,223 6,000 6,000 6,000 101,000 86,000

30


Adopted 2017-2018 Genera! Fund Budget With Grant Fund Summary

Chief ELD&

Operating Central Talent World

Officer Finance Transportation MIS Registration Facllities Office Partnership Attendance Academics language Fine Arts 903 911 912 921 922 931 941 951 952 961 962 963

Description Ob'ect Code

GRAND TOTAL (PERSONNEL + NON-PERSONNEL) 180,661 3,591,490 11,958,714 2,539,434 107,991 6,853,483 2,418,104 149,413 47,755 1,410,455 23,485 577,477


SALARIES:

Certified Salaries 5110X 91,800 287,329 145,413 494698 368,774

Manaf!:ers/SuJ)ervisors Salaries 5120X - 350,930 103,734 230,343 294,493 104,520

Secretarial/Clerical Salaries 5130X 87,861 303,226 157,046 798,951 107,991 47,892 113,005 - - 134,570 26,744

Paraprofessional Salaries 5140X -Custodial/Ma intana nce/Secu rlty Sa la ries 5150X 778,198 - - -Health/Medical Salaries 5160X - -Other Salaries S170X - 47,755 57,187 -

Total Salaries 179,661 654,156 260,780 1,029,294 107,991 1,120,583 504,854 145,413 47,755 686,455 395,518


Health Insurance 52101

Life Insurance 52102

Disabilitv Insurance 52103

H,S,A. Contribution 52104

FICA/ Medicare 52200

Retirement Contributions (MERSj 52300

Tuition Reimbursement 52500

Unemployment Compensation 52600

Workers' Compensation 52700

Total Fringes & Insurances - -

Total Personnel Costs 179,661 654,156 260,780 1,029,294 107,991 1,120,583 504,854 145,413 47,755 686,455 395,518

NON·PERSONNEL BREAKDOWN:


Testing - Psychological El<aims 53061

Instructional Services 53200 19,300 1,000

Tutors 53210

Tutors· Special Ed 53211

Bus Monitors 53212 578,000

Employee Train & Dev 53300 -In-ServIce 53320 2,000 1,000 3,000 5,000 5,000 5,000

Testing Services 53321 45,000 16,000

Other Serv - Field Trips 53324


31


Adopted 2017-2018 General Fund Budget WIth Grant Fund Summary

Chief ELD& Operating Central Talent World

Officer Finance Transportation MIS Rel!istration Facilities Office Partnership Attendance Academics Language Fine Arts 903 911 912 921 922 931 941 951 952 961 962 963


Other Prof/Tech 5vc 53340

Recruitment & Retention 53350 10,000

Translations 53400

Other Services· Support 53401

Other Services - Medical 53402

Audit! Accounting Services 53411 33,000

legal Fees 53412 180,000

Outside Sports Trainer Services 53440

Technical Services 53500 . 6,500 21000 1,000 38,000

Data Processin$!" 53510 677,000 4,500

Sports Officials 53540

Ouside Subsitute Services 53950 1,654,000

Total Purchased Professional Services - 35,000 579,000 702,800 3,000 1,874,500 50,000 17,000 44,000


Refuse Removal 54101 180,000 1,000

Snow Removal 54103 45,000

Repairs & Maintenance 54300 16,000 1,555,563 9,000

Rentals 54400 140000

Total Purchased Contractual Services - 140,000 16,000 1,780,563 1,000 9,000


Other Purchase Serv1ces 55050

Transportation 551XX 10,616,934 1,000 6,000

Communications 55300 225,000

Postage 55301 60,000 100

Advertising 55400 3,000 20 000

Printing & Binding 55500 650,000 1,750 1,200

Tuition 556XX 2,642,834

Travel Reimbursement 55800 1,500 1,000 4,140 2,500 500 3,000 4,000

Total Purchased Other Services 2,707,334 10,617,934 654,140 - 227,500 22,250 3,000 5,000 1,200 6,100

NON-PERSONNEL BREAKDOWN (CONTINUE):

SUPPLIES:

Office Supplies 56100 1,000 35,000 1,000 4,800 1,500 15,000 1,000 3,000 5,285 250

Custodial Supplies 56101 305,000

Maintenance Supplies / Repairs 56102 260,000

Miscellaneous (Equip) Supplies 56103 22,937

Instructional Supplies 56110 44,600 15,000 - 10,000

Instructional Supplies - Art 56111 54,718

Instructional Supplies - Music 56112 32,831

32



Chief ELD& Operating Central Talent World

Officer Finance Transportation MIS Registration Facilities Office Partnership Attendance Academics Language Fine Arts 90' 911 912 921 '22 931 941 951 952 961 962 96'


Instructional Supplies - PE 56113

Supplies - Tech Related 56114

Heat & Gas 56210 1,022,000

Electricitv 56220 1,853,050

Gasoline 56260 500,000 30,000

Water 56270 122,000

Parent Activity Supplles 56401

Textbooks 56410 600,000 1,560

Library Books 56420 45,000

Periodicals 56430 4,000


Total Supplies 1,000 35,000 501,000 64,400 3,616,487 15,000 1,000 667,000 5,285 99,359

CAPITAL OUTlAY

Non,lnstructional Equipment - Replacement 57300 43,600

Non·lnstructional Equlpment- New 57301 61,750

Instructional Eauioment - Replacement 57345 22,800 20,000

Instructional Equipment - New 57346 50,000


Total Capital Outlay 72,800 105,350 - 20,000

OTHER

Dues & Fees 58100 20,000 1,500 1,000 3,500

Operationa 1/ Atheltics 58150

Operational/High School Graduation 58200

Total Other 20,000 - 1,500 1,000 3,500


Transfer to Adult Education Fund 59101

Total Ooeratim! Transfer Out

Total Non-Personnel Costs 1,000 2,937,334 11,697,934 1,510,140 5,732,900 1,913,250 4,000 724,000 23,485 181,959

33

'-r:---



OW

Summer Personnel Nursing Summer

Music Adult Ed Costs Pupil Services Services School Preschool Athletics 96. 96' 969 97. 97. 97' 977 978


GRAND TOTAL (PERSONNEL + NON-PERSONNEL) 31,400 380,126 16,443,143 13,~34,408 75,000 502,168 10,100 779,455


SALARIES:

Certified Salaries 5110X 20900 765,917 785,114 69,010 471,206

Managers/Supervisors Salaries 5120X 2,000 210,289

Secretarial/Clerical Salaries 5130X - - 170,000 139,309 17,833

Paraprofessional Salaries S140X 181,000 29,749

Custodial/Mainta na nce/Security Sala ries 51S0X 714,240 -' Health/Medical Salaries S160X 144,000 478,447

Other Salaries 5170X 9,000 152,000 630

Total Salaries 29,900 2,129,157 1,642,908 69,640 489,038


Health Insurance 52101 8,247,139

Life Insurance 52102 109,000

Disability Insurance 52103 14,000

H.S.A. Contribution 52104 1,693,800

FICA/ Medicare 52200 1,190,972

Retirement Contributions (MERS) 52300 2,407,075

Tuition Reimbursement 52500 18,000

Unemployment Compensation 52600 314,000

Workers' Compensation 52700 320,000

Total Fringes & Insurances 14,313,986 -

Total Personnel Costs 29,900 16,443,143 1,642,908 69,640 489,038



Testing - Psychological Exaims 53061 81,000

Instructional Services 53200 2,450

Tutors 53210 75,000

Tutors - Special Ed 53211 60,000

Bus Monitors 53212

Emplovee Train & Dev 53300 -In-Service 53320 4,000

Testing Services 53321 25,000

Other Serv - Field Trips 53324


34

, !:



DW

Summer Personnel Nursing Summer

Music Adult Ed Costs Pupil Services Services School Preschool Athletics 96. 9 •• 9'9 97' 97. 97. 977 97.


Instructional Suoolles - PE 56113 16,417

Supplies' Tech Related 56114

Heat & Gas 56210

Electricitv 56220

Gasoline 56260

Water 56270

Parent Activltv Suoplies 56401

Textbooks 56410

library Books 56420

Periodicals 56430


Total Supplies 1500 16,000 14,000 10,000 3,100 18,417

CAPITAL OUTLAY

Non-Instructional Equipment - Replacement 57300

Non-Instructional Eauioment - New 57301 20,000

Instructional Equipment - Replacement 57345 1,850

Instructional Equipment - New 57346


Total Capital Outlay - 1,850 20,000

OTHER

Dues & Fees 58100 500 8,000

Operationa 1/ Atheltics 58150 20,000

Operational/High School Graduation 58200

Total Other - 500 28,000


Transfer to Adult Education Fund 59101 380,126

Total Operating Transfer Out 380,126

Total Non-Personnel Costs 1,500 380,126 11,691,500 75,000 432,528 10,100 290,417

36


2017-2018 Grant Funds and Special Revenue Funds

Supervisor i 51222 82,037 ! i 82,037 i

37

- ,



PARA SALARIES ! 5124X 999,844 1,000 I I I 29,424 I 576,987

~~~~::;E,:",~~i m~T-~j~=-r=-I*= I~ CUST/MAINT/SEC SALARIES I 5125X i 17,292 I i

C/M/S Extra Earnings I 51258 17,292 I I i HEALTH/MEDICAL SALARIES 5126X 60,082 iii

~~~OE~t~:i::rningS ------+~H~! iH~~ 11------=---1······ -----~+-:-i----~--I--- ...... . OTHER SALARIES ACCOUNTS ! 5127X I 1,405,286 I 1,000 I 1,000 ! i 356,048 I 70,000

~~s~ __ ... _____ . __ ~1_51272 I 3~'±_..1.1.9.+_--- --J . -i - L- _ -=---1- 286,500: _ _ ~p_~_

~a";~~E ____ ~:==-_-=J-}}lli-. -; ----- ~;,_~~;_-: -- .. ~_~:I----- ~_ ~~ :-{ _ :t-~9 ;48 -t~-~~~:~ -:-=- 50~00 ~*~~-~i~~-: _____ -.::::~-! ~-tm-+--~}t~~t---::--I_J ---- . i._ - --t_~=~_;_-==-t==_~ Other Extra Earnings i 51278 I 164,424 ! I 1,000 I 1,000 ! . 50,000 I ! 20,000 FRINGES & INSURANCES ! 52XXX 4,320,308 I 50 i SO i 500 I 783,799 i i 573,582

_!i"alth Insur.an"-"-____ . .....____ __ L~~~1_L_3,?58_'_0~±L__::._~----:+------:-I-----i 7~~:~~: +___-iil~5,12L ¥~';y~~~~~:~lt~~fi~:S- .. ·-H1¥a6-i---Hi~~~~+----- ... 50· _____ ~~OI-----~~i---:-+- . ·is;2S-oT .1 -iHi1 TOTAL PERSONNEL COSTS ! 29,129,228 6,149 6,149 6,599 I 87,810, 5,559,684 f 30,356! 2,435,106

38

Consolidated School District of New Britain 2017-2018 Grant Funds and Special Revenue Funds

--------------- - ------ ------ +-;~ie~-r------1-;s;~:::u~-121s~~:~ury-12~st ::O~~~;:j -T~~:~ _i-~.1~ . t -Tit~~;~~~n-J--2~20 -_. ______________________ I-----.c:o.<l~_ I ____ J-".!~~ --.c-L Grade 9 i Grade 10/11 _Alt Sound ,10_0~(AL!_.....!ItIe.r._ I __ Public IfJEA 611 PURCHASED PROFESSIONAL SERVICES I 53XXX i 1,464,468 I 53,201 40,651 46,451 I - i 50,000 I - r- 324,920

- -- - -

___ -___ '~ ___ -~_-:---+ ___ --l-__

- i - ___ - ---------- --- -75'0 Parent Activities ~23.3~_J ____ ' ___ ~_~'§'0!l_~_, ___ ..J ____ -I-____ _ ____ _ _ __ _

~:;;~~~;~t __ ._ ----I~}~6-i~-~~~t-----S3~~0~----~~-~=-- 4~~5t~~-: 1-- --50~~00 ~~=-=-< ~_316,;iQ:" ~:;~~i~:~~~r~i~~:cal------------- ~~:~~ I ~~~:~~~ I _H --- 40.,651 i - 1----=--1 _ I - ---- _ 1:--PURCHASED CONTRACTUAL SERVICES 54XXX I 6,0.00. - -! - I - - -,-Rentals 54400 i 6,0.0.0. - i - - - I - - -

PURCHASED OTHER SERVICES , 55XXX ! 514,770. 3,150. 2,700 - - I 225,000 - I 2,00.0.

~~~~~====_~_!~i!t---~~-c----3,~5~1=~--_ -~-~---:-l--:- t-=~-- .~_~~~=-Z,~~6 SUPPLIES I 56XXX ' 491,881 50.0 i 500 500 i - 62,302 -! 30,50.0.

Office Supplies_____ _ ___ J_ 5610o..J 24,484 - l -- - I - 1-----:---1.. - '1 __ : __ --\--___ -__ _ ~nstructional SuPJlJi~s _________ I 5_6!-lo.. L __ 44~ ____ 500 ; 50D

l 50Ql__: __ I__ 62,30.2 1 _____- I 2D,50,cJ_

~~~~~~~s-- +~~~~~ : 1~:~~~ I ---------L----l---- ---!----l----+---~=i--1~,DDO-~)(tbook~__ _ _ _ ___ u __ - _____ ! 5641~~--3,DOO r=- --, ----- -==--~~-~-=-~---=-::I - 1-- :-I--·-~····.--Other Supplies I 56900 I 5,488 I - I -! - I -, - - i -CAPITAL OUTLAY I 57XXX I 119,217 I - i - - i -! - i - i 65,0.00.

I~:;~!~~~-~~:; Related ------H~ml------~~~6~~---~-+----:--i--- ~--~---~-1----~-+--:---~-65;~OO OPERATING TRANSFER i S9XXX I (380,126) - i - i - i - i - - -

Transferred Funds , 59101 i (380.,126) - I - i - i-, - 1 - i -

TOTAL NON-PERSONNEl COSTS I : 2,216,210 56,851 I 43,851 46,951 - 337,302 I - 422,420.

GRAND TOTAL I i 31,345,438 i 63,0.00 i 50.,000 53,550 87,810. 5,896,986 I 30,356 2,857,526

39



I 2021 2022 I 2028 2050 2067 I 2316 I 2324 I 2325 2335 -_ .... _ ...... __ ._-_._._-----------_ ... __ ._._-_._---+ --------+-----_._----_. __ ._-- .... _---------+ . --j --------- --------

Object I' Bilingual i Title III - 'Extended I School Code Ed Title II I Perkins IDEA 619 Eng Lang sch Hrs I Readiness

Quality FRC -

Enhance Chamberlain CERTIFIED SALARIES 511XX I 52,674 700,704 I 148,483 I 65,579 187,586 - I 1,009,738

Supervisor 51222 I

40



~~~i~rs~pport -rii~~---: ~ ___ !- 2~,~~61~ --:- --:--~~6=t='-- ~~~-:~=1:-- =-~-:~~~~ N°rl~lr1.:'tr Para 51246 J 1-- -+-------t----- -------- _ _ _I __ Para Extra Earnings 51248 i - - I - i - - -

CUST/MAINT/SEC SALARIES 5125X ' i CIMIS Extra Earnings 51258 I

HEALTH/MEDICAL SALARIES I 5126X

AudilJme!rist ~_~1_2~q ,_ I (---:--L____- __ ~---=- ______ _ HIM Extra Earnings ! 51268 I 1 I I i I

OTHER SALARIES ACCOUNTS 5127X, 47,619 8,880 7,300 . I 10,000 I 59,642 I ! 47,693

~~~~.=~-= .. g~"·"I~ =g~l==I~-=__r~~i=~~ Other Extra Earnings------··-······- ! 51278 1:-+ . 8,880 i 7,300 I r---io)iOor---:-r---::--i -----i6,561

FRINGES & INSURANCES 52XXX I 706 i 102,213 i 1,175 I I 43,349 i 26,721! 331,743 16,929

~_ .. 1~1.j~I.·~ .. d .. S.~.1a.a:ecl~S. u_ ra n.·.c .. "_-. '-. -_ ------I--}i~6~1- -~o6---~!:i}i!---1,; 7 5+--:-+-~H~~1-19'~~~J--..3~~6~~ . - . !.. ... .1~,~~~ RetirementContribulions-- ·:-s2300+-------:--f---:--T--:I:t- --6~4(i9+---46,6531-· , . 3,003

TOTAL PERSONNEL COSTS i i 100,999 811,797, 156,958 I 93,424 i 240,935 71,342 1,738,629 I 64,622

41


Rentals I 54400 i I

~::~!~~:--T~:: Relatedlli~~1---- .. j!___~-+~~46JI ____ ~-+ __ ~,~8~1 .. -~---l----- . + ____ 890\ -------.

OPERATING TRANSFER i 59XXX I - I I

Transferred Funds 59101 - I

TOTAL NON-PERSONNEL COSTS 11,154 42,110 86,129 i 6,984 i 6,876 i 136,722 53,271 13,378

GRAND TOTAL 112,153 853,907 ! 243,087 i 100,408 I 247,811 I 208,064 1,738,629 I 53,271 78,000

42


--------- -------------------1 ~ 1---;!~~··-····-:;~~-\-~~~t~~:3~:;,---3~~---+ S:~::I-- _2382 ---I-;;~~t:4S~~·+~~;~~:2F~~S~· I Code I Smith Smalley Jefferson i Setaside Alliance Account Adult Ed I Dist I Pre 5ch

CERTIFIED SALARIES 511XX I 1,301,875 9,839,029 75,388 556,024 I 1,637,742 I 10,000

~f.~%~:;c~;r:~·-======-~=i-=1*L--- -;]=_==t-:J===:-h3~i~:s-~=~~i::l=:=:=t===-~ -~3~"~8;t==~~::~::l ____ ~ ___ _

:E,~i::::;"'""·K:::: . I -.1 --I- ·-=i ,,;:wJI"i'iJ~=I===-{~~ ~::~~:~----r-~~~~~ -! : ~ - i-----~--I-~!~-iH~·-···-:-·········t:==::-:~::-:I~:=-----:=+====:--~ W~rldLang Teacher -151120--1 1---1 1-----+--121:631----:--1-----------1--------::----; ----------

Math Teacher Ts-uzH I ! 1- - I Sl,97ST-----1------::--1------:--:-.----:-Business Teacher ---- - - -'-1 51124--1' - r-----r---::---I-·--·····-·····:-···-·I-----81;978-1···-----:- ... :--.... ---..... -:----.. -----::---~------:---------------------- --------j----- ----- -j----- 1-- - --. ---- - --------1---------

~:~:aE~:~:~~;elor ________ = ==-=-t ~~~~~ 1 : _~----~--~---: _!I --: _ -11==::-:-_-: -: ---:~ t--- ---:----1-==== -~ -:~= ---=~ ~eadinjlTeache_r ___________ L 51143 I - i--=--t- -= _ _ _ _: _ __ 1,537,674_1 - I - I 765,3t.~ ___ ::--

~~~~~~~~ Info Tea:he:====---=_== 1 __ ~~~:~ J=--: -t=- : -t--: --i-- ----- -~ -l- -~~H~~_i ---~-i _=-___ ~ _~_L ____ =-: - L_-=-=-~_-Tech Res Teacher ! 51151 L_ -= 1 ____ - _+ - i - f- 41,607 -l- - I - 1 _-=_1__ _ ~ __ ~~~~-_t_.~_~_n .. ;:.~.~::~ -1-1~~~~ J--~F~r : :----:-~---i~~~~:~ ~ _ -~ :: -- ----~--l----:--C::~.="-______________ i 5i172~ _ I _ I _ 1---:- -,-----::-1 - _ I· - _ -c - - ~ -j-- -----=--~~~ffi~~------- 151173 i:--r .. - -i------r-------~---::_I---~-------+-----·I ---:-~~_:~6~r~~~~I~:~~i,,~;: __ ~:===: -=-==t ~~~~~ __ : _- -f---~-=t=- :=-T: [ . -=-:=-= :=_=;= -~ }7,~o~f=~~;~SST---~~-o~;~r ~ ----~ -=+::- --i~,~~ Stipends i 51191 I - I - I -. - I - - I • 1 - -

MGR/SUPERVISOR SALARIES i 5122X i 1 Supervisor i 51222 i

43



PARA SALARIES 5124X iii 80,920 i

Para~1241_~_-_ I---:--I--=---L-- ._.1. . .. ··-·1- --······-·····-·-1 .. --.... ----.------1-.-------Behavior Support .. S1243 I .. :.--J-------:-.-~---.-~-l-------- ...... ---Non-Instr Para ~1246 1 ___ - __ ~------.~------:---L--------=--- ~ __ ._. ___ -..... _._._11'_ ---· ...... -----c-.. -.-.... ----.--.--.I-----. ______ ..j_- _-~_-_~---Para Extra Earnings I 51248 i-I - I - I - - 80,920

CUST/MAINT/SEC SALARIES I 5125X i 17,292 I

C/M/S Extra Earnings 51258 ! 17,292 1

HEALTH/MEDICAL SALARIES 5126X i i I 22,203

51263! --.--.-.---. _ -------I-...-c::.:_----.--I------ . -.-.. -.-. HIM Extra Earnings 51268 j

Audiometrist -+.. ......... _-_........... , ............... _ ....... - .. 22,203

-; -~---

OTHER SALARIES ACCOUNTS 5127X 47,693 47,693 47,693 I 62,482

FRINGES & INSURANCES 52XXX! 17,506 19,786 17,506 176,711 I 1,797,987 I 91,209 i 216,607 I

-

TOTAL PERSONNEL COSTS 65,199 67,479 I 65,199! 1,478,586 I 11,786,063, 185,000 833,869 1,908,387 j 10,000

44


Rentals S4400 I i 6,000 I

PURCHASED OTHER SERVICES 55XXX 500 ' 500 500 i 22,964 I 81,455 I 40,000

()t~",-,,-urchase Services I 55050 : ~ ___ ~ ___ I_ ... ------i + ______ ,--- .. 74,2.,5_i ______ ~ __ I-··~~co~o

t:~:i~~~:~unrsement ---1 ~~~~~l 500T--5001 500-1-------+ -i--~,~64+---~:i~61-----~--r--SUPPLIES 56XXX 5,013 I 2,333 5,013 I 211,100 I 2,250 I 6,000 ! 18,794 20,000

I ' I ' ,. "

~fi~~:iX"l::~ ~:: I ~5:8:34~1,-111:':~235··~4~+'· •• ~ • _ i --""t -'<;" I .. ,._---~3~~00i,~~ ";":, __ .. _=2~~O I'~~~.nt Activity Supplies -!- ------'--.------.[-----1 +---------- .. -'-------1------

~~~~rO:::Plies I -~~~1i-1--1-,~3t-iB4~ 1,;53 i - !-~-I---~--i-----}'~I-----:-------~--CAPITAL OUTLAY 57XXX I I !

~:;z~~~--~;t Related----------Hi~:~ -i----:-+--~-+--~-+----~--I ·······i--:--+-----I-----OPERATING TRANSFER 59XXX I - i (380,126) , Transferred Funds 59101 - I (380,126) TOTAL NON-PERSONNEL COSTS 12,801! 10,521 12,801 479,910 i 62,964 (276,285) 39,499 60,000 GRAND TOTAL 78,000 I 78,000 78,000 I 1,478,586 I 12,265,973 I 247,964! 557,584 1,947,886 I 70,000

45


---- ·-·-·---------------I-~~iec~- - 2547 -1--~~~5p8a:t;--j- C::~t:~-f-~~~.~~~i;~I· ----- .. ---

Code IROTC Billing I Workforce Project(s) Food Service CERTIFIED SALARIES 511XX , 414,253 46,596

ii~l~-~-~~-~~~~:ch~r- ··-·····--,11:11 i --.---~t==-=l· nl_··· -... -... -.----:-.-.--:--.. ~+~-.---.-.------~-=-.:....-----= A-d-u-It-E-d T-e-ac,.h.cec.r_-·_--__ . ____ ---.-l, _5_11]_5_. ___ .:.--_·-_-t ___ =~==~ ___ '-_·-·_-"_·-4_-6_-;S_9~- _____ +-___ ._ c-.----.... - ,"--r--~~~I~:a:~:~her +%Hii --~-+----~-- ---~-r--.. ----- .-.-.--.-... SLD Teacher --.---....-.. 51118 I - I -- ... ----:--1==----WOridLa;;g:r;act;~r 51120,---':'1 ..... -.. --: . ___----; --

Math Teacher 51121___=I~=~~_:~_, ____ -+-__ . ____ -+ _____ . __ Business Teacher 51124 I - I - I - I I

~~~}~~~r~lor~=~:--· j~ik±==f==r=l=~ ~~~n~:e~~c:er-"-':=_' ___ i :::iH~L_~A-==~-~~ Instructional Coach .. __ . ___ =51152 [.: ... _~==:-r----:-:-+'-:===--i=-== Special Ed Teacher 51171 i - - I - i

Social Worker' . i 51173 _! ..... __ . ____ .I._. ___ 65,602 ! ____ - _______ ' ______ _ Sl""'.ch_I'.a!~ologrst '1_!i.1..1_7~_) ____ -__ +- __ 79,584 i----:.- ______ .__ _ ____ .. __ .. _ f;;~~~~sE.><l~a~fI1i.ng.s--------------11i~H--:-1 - - -- [- - -- -~--- ----------- -.- - --. -

MGR/SUPERVISOR SALARIES 5122X I Supervisor 51222

46

Support Sta:'-'II _____ _ sic Extra Earnings

PARA SALARIES



5124X

CUST/MAINT/SEC SALARIES 5125X i I

C/M/S Extra Earnings 51258 !

HEALTH/MEDICAL SALARIES 5126X 37,879 I

Audiometrist .. ___________ ...--L-=5.::.12::.:6:.::3_+_. __ H/M Extra Earnings i 51268

1 __ -,3:cc7",,~,,-,71--___ . _1 ______ + __ OTHER SALARIES ACCOUNTS S127X 88,038 ! 49,823 I 452,682

FRINGES & INSURANCES i 52XXX I 65,578 632 i 29,405 6,564

Hea~t~_!l1suranc_~ ______________ ._.J_~21.01 ____ =-- __ 1___48-'-751 1____-_ J___21J,83() _________ _ FICA/Medicare Insurance i 52200 - I 6,907 I 632 I 1,006 I 6,564 ,------------..... -------------- , ... ,,--, .'"-. -.-- .-------------t---------- '- .... "." .... -, -.---- ---1----------------------- .. 1.,,". ,. ,- -- , ---- - .. -.-,,---------- -- -Retirement Contributions I 52300 . 9,920 I . -'7;569 i TOTAL PERSONNEL COSTS 88,038 I 621,371 47,228 i 103,004 i 459,246

47



PURCHASED CONTRACTUAL SERVICES S4XXX I Rentals 54400 I PURCHASED OTHER SERVICES 5SXXX I I

SUPPLIES 56XXX 65,000 i Office Supplies i 56100

CAPITAL OUTLAY 57XXX - I Instr Equip - New I 57346! - - I Hardware ~ Tech Rela~- ------rS734 7 1----:---, --- --~--j--- _______ L __________________ --- ----

OPERATING TRANSFER 59XXX i-I Transferred Funds 59101 I

TOTAL NON-PERSONNEL COSTS 550,000 I GRAND TOTAL 88,038 I 1,171,371 I 47,228 i 103,004 ! 459,246

48

Grand Total Chamberlain 003

Combined General Fund Budget and Grant Funds:

Personnel Costs 116,377,247 4,515,359 Non-Personnel Cost 40,668,190 38,381

Total 157,045,438 4,553,740

General Fund Budget:

Personnel Costs 87,248,020 2,905,892 Non-Personnel Cost 38,451,980 25,003

Total 125,700,000 2,930,895

Alliance Grant

Personnel Costs 11,786,063 633,788 Non-Personnel Cost 479,910

Total 12,265,973 633,788

All Other Grants

Personnel Costs 17,343,165 975,679 Non-Personnel Cost 1,736,300 13,378

Total 19,079,465 989,057



By School By Department

Gaffney Holmes Jefferson Lincoln 005 006 007 008

5,838,593 3,731,691 3,058,166 5,289,993 14,834 12,140 23,765 15,604

5,853,427 3,743,831 3,081,931 5,305,597

4,237,947 2,511,192 2,174,772 3,502,100 14,834 12,140 10,964 15,604

4,252,781 2,523,332 2,185,736 3,517,704

262,721 257,625 248,654 620,752

262,721 257,625 248,654 620,752

1,337,925 962,875 634,740 1,167,141

- - 12,801 -

1,337,925 962,875 647,541 1,167,141

Northend Diloreto Smalley Smith Vance 009 011 012 013 015

2,104,713 6,136,939 4,164,968 4,363,024 3,840,076 6,075 18,268 24,036 26,537 11,626

2,110,788 6,155,207 4,189,004 4,389,561 3,851,702

1,487,373 3,563,128 2,634,229 2,878,913 2,463,871 6,075 18,268 13,515 13,736 11,626

1,493,448 3,581,396 2,647,744 2,892,649 1,475,497

244,075 1,689,936 948,299 526,861 600,396

244,075 1,689,936 948,299 526,861 600,396

373,265 883,875 582,440 957,250 775,809 - 10,521 12,801 -

373,265 883,875 592,961 970,051 775,809

49

Early

Learning Center Slade Pulaski

051 052 053 Combined General Fund Budget and Grant Funds:

Personnel Costs 2,233,876 7,435,657 6,906,340 Non-Personnel Cost 5,552 19,403 19,294

Total 2,239,428 7,455,060 6,925,634


Personnel Costs 1,433,179 6,299,995 5,454,613 Non-Personnel Cost 5,552 19,403 19,294

Total 1,438,731 6,319,398 5,473,907

Alliance Grant

Personnel Costs 51,295 685,188 988,077 Non-Personnel Cost

Total 51,295 685,188 988,077

All Other Grants

Personnel Costs 749,401 450,474 463,650 Non-Personnel Cost - - -

Total 749,401 450,474 463,650



By School By Depa rtment

NBHS Career

Satellite Transition

HAlS NBHS Academy Center 054 061 062 090

1,046,312 19,081,993 1,440,459 1,078,946 10,863 516,836 12,223 6,000

1,057,175 19,598,829 1,452,682 1,084,946

1,046,312 16,947,796 1,112,551 1,007,168 10,863 430,707 12,223 6,000

1,057,175 17,378,503 1,124,774 1,013,168

- 894,864 179,354 -

- 894,864 179,354 -

- 1,239,333 148,554 71,777 - 86,129 - -

- 1,325,462 148,554 71,777

Board of Brook Side CLIMB Education Superintendent

091 098 901 902

1,176,625 472,619 73,651 265,161 6,000 6,000 101,000 86,000

1,182,625 478,619 174,651 351,161

968,466 472,619 73,651 265,161 6,000 6,000 101,000 86,000

974,466 478,619 174,651 351,161

104,142 - - -

104,142 - - -

104,017 - - -

- - - -

104,017 - - -

50

Chief

Operating

Officer Finance 903 911


Personnel Costs 179,661 776,795 Non-Personnel Cost 1,000 2,937,334

Total 180,661 3,714,129


Personnel Costs 179,661 654,156 Non-Personnel Cost 1,000 2,937,334

Total 180,661 3,591,490

Alliance Grant

Personnel Costs - 68,601 Non-Personnel Cost

Total - 68,601

All Other Grants

Personnel Costs - 54,038 Non-Personnel Cost - -

Total - 54,038




Central Transportation MIS Registration Facilities

912 921 922 931

260,780 1,166,540 161,829 1,194,182 11,917,934 1,510,140 - 5,732,900

12,178,714 2,676,680 161,829 6,927,082

260,780 1,029,294 107,991 1,120,583 11,697,934 1,510,140 - 5,732,900

11,958,714 2,539,434 107,991 6,853,483

- - - -

- - - -

- 137,246 53,838 73,599 220,000 - - -

220,000 137,246 53,838 73,599

ELD &

Talent World Office Partnership Attendance Academics Language 941 951 952 961 962

585,300 396,675 129,792 1,631,520 456,449 1,913,250 4,000 - 724,000 41,515

2,498,550 400,675 129,792 2,355,520 497,964

504,854 145,413 47,755 686,455 -

1,913,250 4,000 - 724,000 23,485

2,418,104 149,413 47,755 1,410,455 23,485

80,446 131,573 - 640,287 104,142

80,446 131,573 - 640,287 104,142

- 119,689 82,037 304,778 352,307 - - - - 18,030

- 119,689 82,037 304,778 370,337

51

Fine Arts 963


Personnel Costs 395,518 Non-Personnel Cost 181,959

Total 577,477


Personnel Costs 395,518 Non-Personnel Cost 181,959

Total 577,477

Alliance Grant

Personnel Costs -

Non-Personnel Cost

Total -

All Other Grants

Personnel Costs -

Non-Personnel Cost -

Total -




Summer Pupil Music Adult Ed District Wide Services 964 966 969 974

29,900 880,465 21,347,853 1,785,148 1,500 103,841 1,076,467 12,670,904

31,400 984,306 22,424,320 14,456,052

29,900 - 16,443,143 1,642,908 1,500 380,126 - 11,691,500

31,400 380,126 16,443,143 13,334,408

- - 1,824,987 -479,910

- - 2,304,897 -

- 880,465 3,079,723 142,240 - (276,285) 596,557 979,404

- 604,180 3,676,280 1,121,644

Nursing Summer Services School Preschool Athletics

974 976 977 978

- 254,640 - 489,038 75,000 495,492 10,100 290,417

75,000 750,132 10,100 779,455

- 69,640 - 489,038 75,000 432,528 10,100 290,417

75,000 502,168 10,100 779,455

- - - -

- - - -

- 185,000 - -

- 62,964 - -

- 247,964 - -

52

Section 6

June 2017 Adopted Budget

53

CSDNB

June 2017

2017 -2018 Adopted Budget

Position Changes After January 2017 Requested Budget

54

CSDNB June 2017

2017-2018 Adopted Budget Position Changes After January 2017 Requested Budget

i , Obi. I I

Location Ischool / Department I Position i UC ! Code I FTE 'Explanation

~=-" . --t-m.=~=~=-=-=~=r--··· =-----~- -::==~=t=--=r~:-=~T-===r---··· -' .. -~=~=~~-----------=~=~--:=-:===---==--___ o.6l.._~HS __ ... __ i_Scie-"£e..!e.~ ____ . __ ~~1221 (1.00)! Retirement - elimi~at"Eo.si.ti.,,-n_andcreatel:CiFTEnew Art Teacher .......... .

061 I NBHS--- ------t Business Teacher 1sn151124 l! 1.50! Transfer within NBI:'S 1.o-FTETo:so ELD and 0.50 Math) and 0.50???

---- _I._. _______ L~ ____ .. --j ----t------·--i-.-.. -- ------____ ._ .... ~~ __________ ._ .. _. __ _ __ 0_6.~_~ NBH_S _________ ._._ .. I..'3ll~in_"s~!eacher 871 i 51124 i (1.00) I Position reduction - transfer to Pulaski Computer Teacher vacancy ____ _

==T-- .-~--=:~---:j--~---.--~----t_t I 0.50 :--------.. --... - ____ ._

~~:.....r~HS ............. ~._. ______ JA:::.___ __ .. _ ... _ .............. -=-t8~!-I-~~~26-: 1.00 iN ew Pos~tio_n'-.~"l'.lil~e~~~tir,,~s:ci,,~ce.!eac~erpos.i.ti()~.~-----------

~ 061 J ~~~~"~~ __ .. _'"'_._. ____ ~i_~::::~==.·~-_~=f7~T5:~1':7: 1.00 I:No::~~=~tl~~.H=eplace~s~c:,al.~or:k"rellnlil1a==':-==: •• _. __ . ___ _

__ O~~ _ _0B-H-S--------J PE/Health Teacher ....lJ'7.l:_U_1128: (1.00) I Position reduction ancjlay-off. ____ . _____________ . ________ _ I I I I ' I

061 --'i\J-SHS ---·tG~ida~~eCounselor -t 87itsl142 I (0.50)1 Reduction of 1.0 FTE retirement a~d+ 0.50FTE~'8;;;fu~ed-frol.;:;Pe;k;;;S -,.--... ------L-----... -.-.. L ___ ! ___ ~_____ Igrant ____ , .. ___ """' I ~ i I I ••• --,--------------

~~-lNll_H~ ------ : Reading Teacher _____ -+ 871-!5ii43~IRedu~ti~;;oTi:o-Fi'E. Transfer to Slade ELD va~~n~;;:-- ------------

I i I I I

:=J:61 ____ .i!'ca_d~rn~ __ . __ ilrl.5_tr~ctiOnilICi~_C·h··· ___ ==-T87if51152i 4.00 i Transfering 3.0 FTE from Classrooms andL0£.T.Efr0l11iL.iJ.'fe_ach",._

..........-- . ..L~-~- .. -.-.--. ' , --::-:--j-' =--o--:-:--;---:::-:-·--:----c·-006 :Holmes. ISE Teacher ...... ----::__ _ i 871' :SJ,17-~1.00! Transfer Holmes Behavior Int~r~:Te~h~rt~·H~I;;;~;-SUNRISE----·-

---=~~~- l:~~ai~~:rvi~~;==-- ~~~~::~~:;- .. =-~= --- i ~i~ : .. m;-~ I (~:~~): :::::::~ ~~~~s~~~~~1~~~: :~~~~h":~~i~sCh~I~~;~-~~~ran:fe, r:d--

.. ________ ~-- .". __ . ______ J ____ ._~ __ ~ .. ____ " __ ,~ __ _____________ ~! ____ L I tfrom Slade. _. _____ ~_"' ___ ,_,.,.".,... , ............ __ .. ________________ _ ----+- --~"-'I'- --- ------ -------~-~I------5ia' 1.00 ;----------'------I-'~-·'·"'·'-------------- ----------------- ---- -, --- - - -- ------- -- ---------------

_9l_4 ___ !pl1eil~e.r'lices_ __tPyschologists __________ ~ 871 ~ Sl1:7:2 1.00 I Newl'ositlon._ RepJaces DW SE Teacher _whi~h-""as eliminated.. _____ _ ! Ii'

55

CSDNB

June 2017


Posit'lon Changes After January 2017 Requested Budget

<--

56

CSDNB

June 2017


Position Changes After January 2017 Requested Budget

57


Adopted 2017-2018 General Fund Budget In Comparison to Adopted 2016-2017 Budget

Adopted 2017- Adopted 2016-

2018 Budget 2017 Budget Dollar Percentage

Descrl tion Ob'ect Code

GRAND TOTAL (PERSONNEL + NON-PERSONNEL) 125,700,000 125,700,000 0 0,00%


SALARIES:

Certified Salaries 5110X 54,307114 53,131,600 1,175,514 2.21%

Managers/Supervisors Salaries 51l0X 1,296,309 1,263,616 32,693 2.59%

Secretarial/Clerical Salaries S130X 4,023,773 3,505,879 517,894 14.77%

Paraprofessional Salaries S140X 5153053 5,069,220 83,833 1.65%

Custodial/Majnta na nce/Secu ritv Sa la ries 5150X 4,978,180 4,768,523 209,657 4.40%

Health/Medical Salaries 5160X 2,008,302 1,858,527 149,775 8.06%

Other Salaries S170X 1,167,303 1,575,144 (407,841) -25.89%

Total Salaries 72,934,034 71,172,509 1,761,525 2.48%


Health Insurance 52101 8,247139 9,562354 (1,315,215) -13.75%

Life Insurance 52102 109,000 109,000 0.00%

Disability Insurance 52103 14,000 14,000 0.00%

H,S,A. Contribution 52104 1,693,800 1,462.,800 231,000 15.79%

FICA/ Medicare 52200 1,190,972 1,180,462 10,510 0.89%

Retirement Contributions (MERS) 52300 2,407,075 2,075,616 331,459 15.97%

Tuition Reimbursement 52500 18,000 18,000 0.00%

Unemployment Compensation 52600 314,000 350,000 (36,000 -10.29%

Workers' Compensation 52700 320,000 410,000 (90,000) -21.95%

Total Fringes & Insurances 14,313 986 15,182.,232 (868,246) -5.72%

Total Personnel Costs 87,248,020 86,354,741 893,279 1.03%

58



Adopted 2017- Adopted 2016-2018 Budget 2017 Budget Dollar Percentage




Testi~g_- Psychological Exaims 53061 81,000 81000 0.00%

Instructional Services 53200 57,950 59,950 (2,000) -3.34%

Tutors 53210 75,000 75,000 0.00%

Tutors - Special Ed 53211 60,000 50,000 10,000 0.00%

Bus Monitors 53212 578,000 583000 (5000) -0.86%

In-Service 53320 48,130 29,880 18,250 61.08%

Testing Services 53321 89,000 89,000 0.00%

Recruitment & Retention 53350 10,000 10,000 100.00%

Translations 53400 2500 2,500 0.00%

Audit/Accounting Services 53411 33,000 33,000 0.00%

legal Fees 53412 380,000 370,000 10,000 2.70%

Ouside Sports Trainer 53440 25,000 20,000 5,000 0.00%

Technical Services 53500 191650 168,700 22,950 13.60%

Data Processing 53510 681,500 654,500 27,000 4.13%

Sports Official 53540 57000 65,000 2,000 0.00%

Ouslde Subsitute Services 53950 1,654,000 1,654,000 0.00%

Total Purchased Professional Services 4,033,730 3,935,530 98,200 2.50%


Refuse Removal S4101 181000 172,000 9,000 5.23%

Snow Removal 54103 45,000 45,000 0.00%

Repairs & Maintenance 54300 1,601,563 1,603,463 11900 -0.12%

Rentals 54400 140,000 26,000 114,000 438.46%

Total Purchased Contractual Servlces 1967,563 1,846,463 121,100 6.56%


Transportation 551XX 11,173,262 11,838,343 (665081) -5.62%

Communications 55300 225,000 225,000 0.00%

Postage 55301 95,158 103,433 (8,275) -8.00%

Advertising 55400 36000 35,800 200 0.56%

Printing & Binding 55500 668,050 670,050 (2,000) 0.30%

Tuition 555XX 13,909,834 14,381,512 1471678) -3.28%

Travel Reimbursement 55800 45,840 28,740 17100 59.50%

Total Purchased Other Services 26,153,144 27,282,878 (1129,734 -4.14%

59

ConsoUdated School District of New Britain


Adopted 2017· Adopted 2016·

2018 BudE!et 2017 BudE!et Dollar Percental!e

Descrl tion Ob ect Code

NON·PERSONNEL BREAKDOWN (CONTINUE):

SUPPLIES:

Office Supplies 56100 225,572 212,118 13,454 6.34%

Custodial Supplies 56101 305,000 300,000 5,000 1.67%

Maintenance Supplies I Repairs 56102 260,000 260,000 0.00%

Miscellaneous (Eauip) SUDPlies 56103 22,937 22,937 0.00%

Instructional Supplies 56110 359,790 355,782 4,008 1.13%

Instructional Supplies· Art 56111 54,718 54475 243 0.45%

Instructional Supplies· Music 56112 32,831 32,685 146 0.45%

Instructional Supplies - PE 56113 16,417 16,348 69 0.42%

Heat & Gas 56210 1,022 000 1022,000 0.00%

Electricity 56220 1,853,050 1,700,000 153,050 9.00%

Gasoline 56260 530,000 630,000 (100,000) -15.87%

Water S6270 122,000 122,000 - 0.00%

Textbooks 56410 601,560 600,000 1,560 0.26%

Library Books 56420 45,000 45,500 (500) -1.10%

Periodicals 56430 6,900 7,150 (250 -3.50%

Other Supplies 56900 49,627 49,627 - 0.00%

Total Supplies 5507,402 5,430,622 76,780 1.41%

CAPITAL OUTlAY

Non-Instructional Equipment - Replacement 57300 43,600 58,600 (15,000) -25.60%

Non-Instructional EQuipment - New 57301 81,750 82,000 1250 -0.30%

Instructional Equipment - Replacement 57345 44,650 44,650 0.00%

Instructional Equipment - New 57346 78,300 79,800 (1,500) -1.88%

Total Capital Outlay 248,300 265050 (16 750) -6.32%

OTHER

Dues & Fees 58100 106,215 136,340 (30,125 -22.10%

QI!~rationa J/Athelt1cs 58150 20 000 32,750 (12 750) -38.93%

Operational/High School Graduation 58200 35,500 35,500 0.00%

Total Other 161,715 204,590 (42,875) -20.96%


Transfer to Adult Education Fund 59101 380,126 380,126 - 0,00%

Total Operating Transfer Out 380,126 380,126 - 0.00%

Total Non-Personnel Costs 38,451,980 39,345,259 (893,279 -2.27%

60


Adopted 2017-2018 General Fund Budget In Comparison to January 2017, Requested 2017-2018 Budget

Adopted June Requested 2017 January 2017 Dollar Percentage


GRAND TOTAL (PERSONNEL+ NON-PERSONNEL) 125,700,000 126,7G6,706 (l,OGG,706) ·0.84%


SALARIES:

Certified Salaries S110X 54,307,114 55509,495 {1,202,381} -2.17%

Managers/Supervisors Salaries S120X 1,296,309 1,288,453 7,856 0.61%

Secretarial/Clerical Salaries 5130X 4,023,773 3,922,102 101,671 2.59%

Paraprofessional Salaries S140X 5,153,053 5192,328 (39,275 -0.76%

Custodia liMa inta na nee/Security Sa la rles 5150X 4,978,180 4,885,283 92,897 1.90%

Health/Medical Salaries S160X 2,008302 2,002040 6262 0.31%

Other Salaries 5170X 1,167,303 1,259,226 (91,923) -7.30%

Total Salaries 72,934,034 74,058,927 (1,124,893) -1.52%


Health Insurance 52101 8,247,139 8,333,320 (86,181) -1.03%

Life Insurance 52102 109,000 109,000 - 0.00%


H.S.A. Contribution 52104 1,693,800 1,724,600 (30,800 -1.79%

FICA/ Medicare 52200 1,190,972 1,216,828 (25,856) -2.12%



Unemployment Compensation 52600 314,000 350,000 (36,000) -10.29%

Workers' Compensation 52700 320,000 410,000 {90,OOO} -21.95%

Total Fringes & Insurances 14,313,986 14,334,574 (20,588 -0.14%

Total Personnel Costs 87,248,020 88,393,501 {l,145,481} -1.30%

61


Adopted 2017-2018 Genera! Fund Budget In Comparison to January 2017, Requested 2017-2018 Budget

Adopted June Requested

2017 January 2017 Dollar Percentage




Testing - Psychological EKalms 53061 81,000 81,000 - 0.00%

Instructional Services 53200 57,950 57,950 - 0.00%

Tutors 53210 75,000 75,000 0.00%

Tutors - Special Ed 53211 GO,OOO 50,000 0.00%

Bus Monitors 53212 578,000 578,000 0.00%

In-Service 53320 48,130 48,130 0.00%



Translations 53400 2,500 2500 0.00%

Audit! Accounting Services 53411 33,000 33000 0.00%

legal Fees 53412 380,000 380000 0.00%

Ouside$ports Trainer 53440 25,000 25,000 0.00%

Technical Services 53500 191650 191,650 0.00%

Data Processing 53510 681,500 704,500 (23,OOO) -3.26%

?P.orts Official 53540 67,000 67,000 - 0.00%

Ouside Subsitute Services 53950 1,654,000 1,654,000 0.00%

Total Purchased Professional Services 4033,730 4,056,730 (23,OOO) -0.57%


Refuse Removal 54101 181,000 181,000 0.00%

Snow Removal 54103 45,000 45,000 0.00%

Repairs & Maintenance 54300 1,601,563 1,601,563 0.00%

Rentals 54400 140,000 20,000 120,000 600.00%

Total Purchased Contractual Services 1,967,563 1,847,553 120,000 6.50%

PURCHASED OTHER SERVICES: -TransDortation 551XX 11173,262 11,550,534 (377 272) -3.27%

Communications 55300 225,000 225,000 0.00%

Postage 55301 95,158 95,180 122) -0.02%

Advertising 55400 35,000 36,000 - 0.00%

Printing & Binding 55500 668,050 668,050 0.00%

Tuition 556XX 13,909,834 13,649,463 260371 1.91%

Travel Reimbursement 55800 45,840 45,840 0.00%

Total Purchased Other Services 26,153,144 25270,067 (116,923 -0.45%

62


Adopted 2017-2018 General Fund Budget In Comparison to January 2017, Requested 2017-2018 Budget

Adopted June Requested

2017 Januarv 2017 Dollar Percentage



SUPPLIES:

Office Supplies 56100 225572 226606 (1,034) -0.46%

Custodial Supplies 56101 305,000 305,000 0.00%

Maintenance Supplies / Repairs 56102 260,000 260,000 0.00%

Miscellaneous (Equip) Supplies 56103 22,937 22,937 0.00%

Instructional Supplies 56110 359,790 360,778 (988) -0.27%

Instructional Supplies - Art 56111 54,718 54,470 248 0.46%

instructional Supplies - Music 56112 32,831 32,682 149 0.46%

Instructional Supplies - PE 56113 16,417 16,345 72 0.44%

Heat & Gas 56210 1,022,000 1,022,000 0.00%

Electricity 56220 1,853,050 1,752,799 100,251 5.72%

Gasoline 56260 530,000 530,000 0.00%

Water 56270 122,000 122,000 0.00%

TeKtbooks 56410 601,560 601,560 0.00%

library Books 56420 45,000 45,000 0.00%

Periodicals 56430 6,900 6,900 0.00%

Other Supplies 56900 49,627 49,627 0.00%

Total Supplles 5,507,402 5,408,704 98,698 1.82%

CAPITAL OUTLAY

Non-Instructional Equipment - Replacement 57300 43,600 43,600 0.00%

Non-Instructional Eauipment - New 57301 81,750 81,750 0.00%

Instructional Equipment - Replacement 57345 44,650 44,650 0.00%

Instructional Equipment - New 57346 78,300 78,300 0.00%

Total Capital Outlay 248,300 248,300 0.00%

OTHER

Dues & Fees 58100 106,215 106,215 0.00%

Operatlona 1/ Atheltfcs 58150 20,000 20,000 0.00%

Operational/High School Graduation 58200 35500 35,500 0.00%

Total Other 161,715 161715 0,00%


Transfer to Adult Education Fund 59101 380,126 380,126 0.00%

Total Operating Transfer Out 380,126 380,126 0.00%

Total Non-Personnel Costs 38,451,980 38,373,205 78,775 0.21%

63

Section 7

January 2017 Budget Request

64

CSDNB 2017-2018 Requested Budget

Position Changes Over 2016-2017 Current Operations

-

I I i I Obi, I I

. location~SChOOII Department_ L~osition _~_, ________________ , ________ "_ _ ______________ I UC_: E~~~~ FT~ j Explanation .. __________________ .. _

=-~6~ ~lf~~f~:~!iOin - -~-=i~~~~~::; :~--~~===--==--==-------------li~~~~~f~f~1~-~~:~~;1 ---------------006 ---Hol';'-';-- ------ - ,C';';'puterPa~a - - - - - - - - - ------- 2407 5i245~ [l,OO)jl EI" & R I . h S , -r------ -------- - - ---~ -----l - - lmmate ep ace Wit Ml Computer O~ __ J/~f~e~SOr1 _____ ~puter Par"-_________________ 240~~.~~~'jLJl:.OO1 System Specialist (2) Computer Repair 008 'Lincoln ! Computer Para 2407 51245 (1.00)! . . ' , 009 Northend TComP~;-~~p~~~ .-----~ 2407 51245 -(1:0())1 SpeCialist (2), lead Tech Teacher Stipends

, . ----.-----------..... -.""--.. ~"---- ,-----! (IS) and new software management system 011 Diloreto 1 Computer Para _________________________ -ti2407 i 51245 i (1.001! for chromebooks 012 Smalley II Computer Para _ _ __ 240j 512451 (1.00):

----'--iJ13--l Smith Computer Para 24071512451 (1.00): ---oi5--lv~~-~~------------ ------1 Computer Para 12407151245 (1.00)1 ----- -----T-- t!----l-'_ '-'.'-'-'-4------

__ ~_Jr_A_IS _____________ j C°rTle.~t_er5ystell1 Specialistc__________ 1111l§l'jl}3S!:i:OD_i --- Replaces comp~~~~~~r~'~----_921 I MIS +c:ornl'.~t,,,Repair Specialist j 1186! 51235! 2.00 I _. ______________ _

r ____ 1____ ------.. --- T-_I=~~'~j I

0.51 -~-"T~'learning Center ! Special Education Teacher (Preschool-Inclusion) i 871 i 51171 i--1=-.-=0-Oc il-----051 I Early learning Center ! Special Educatio-~-"T-;~-~her (Preschool- Self Contained) '.=~T 871 L~},~?~j ____ l.Ot! New - Funded from savings on the "051""--TEarly l~~'~~i'~~ic~'~t~7-rp~"~~(P~-eschoo! - Inclusion) ,,', .. ,-"'" I 2407 512~.~J. __ }.OQJ reduction of out-placement tuition

--osi--iEarlYL;,;-;;;r~~t;;~-rp;;~~(P;:;;~-Zh~: Self Contained) __ L~<l07_ .s..l~~L_.3.:Q0L___ _. __________________ _

052 ISlade 'i Special Educai;~~-Te,~~h;r (KEY) ! 871 51171I,--i:Oo+-N~W - Funded from sav;~g;-;;;;-;h-;;-: i I !

"~---+--------i-----"""'-"'-- +---.. " .. ~,+. reduction of out-plac,~.~~nt tuition

---o6i-'-"-~I'NsHs---' iBu~eS-~'-Teacher 871 5l1Mi03'O'"j"'''''--'''''---'-- New Position .-,,-.. -.----

061 i NBHS I Special Education Teacher 871 I 5117-n---2:.00-1 New - Funded from sa~i-~g~'~'~-;h-~ reduction

------+;--- I-~----- ~-- 1_ ---~--- ~----of-"-u!-placementtuition --~ __0.t'~_IC5A I English_T,,~_c_h_er 1-871 1511161- Loot - --N~~ P;;;;;;o-;;------

-----1-:---------+ . .----- ~--i---l-- I -----------=--=-974 ! P~ pi! service.~ _______ . ___ ~p-eec~~~~J9..f!-~-------,--- ____ ,,_ " ... _._ .. ________ ------i--?2!..~~11?-~j- .. -".".~-:~Q .. i New _ Fu nded from savings on the

~~:"'"·" _____ ----=~I ~:f~"::=-~~ 65

CSDNB

2017-2018 Requested Budget Position Changes Over 2016-2017 Current Operations

66


Requested 2017-2018 General Fund Budget In Comparison to Adopted 2016-2017 Budget

Requested Budget Over Adopted Budget

Requested 2017-2018 Adopted 2016-

Bu~get 2017 Budget Dollar Percentage

Oescri tion Object Code

GRAND TOTAL (PERSONNEL + NON-PERSONNEL) 126,766,706 125,700,000 1,066,706 0.8S%

PERSONNEl BREAKDOWN:

SALARIES:

Certified Salaries 51l0X. 55,509,495 53,131,600 2,377,895 4.48%

Managers/Supervisors Salaries Sl20X 1,288,453 1,263,616 24,837 1.97%

Secretarial/Clerical Salaries 5130X 3,922,102 3,505,879 416,223 11.87%

Paraprofessional Salaries 5140X. 5,192,328 5,069,220 123108 2.43%

Custod lal/Ma inta na nce/Secu ritv Sa laries SlS0X. 4885,283 4,768,523 116,760 2.45%

Health/Medical Salaries 5160X 2,002,040 1,858,527 143,513 7.72%

Other Salaries S170X. 1,259226 1,575,144 (315,918) -20.06%

Total Salaries 74,058,927 71,172,509 2,886,418 4.06%


Health Insurance 52101 8,333,320 9,562,354 (1,229,034) -12.85%

life Insurance 52102 109,000 109,000 0.00%


H.S.A. Contribution 52104 1,724600 1,462,800 261800 17.90%

FICA / Medicare 52200 1,216,828 1,180,462 36,366 3.08%



UnemDlovment ComDensation 52600 350000 350,000 0.00%

Workers' Compensation 52700 410,000 410,000 - 0.00%

Total Fringes & Insurances 14334574 15182232 (847558 -5.58%

Total Personnel Costs 88,393,501 86,354,741 2,038,760 2.36%

67



Requested Budget Over Adopted Budget

Requested

2017-2018 Adopted 2016-

Budf!et 2017 Budget Dollar Percentage

Descri tion Db'ect Code



Testing - Psychological Exaims 53061 81,000 81,000 - 0.00%

Instructional Services 53200 57,950 59,950 (2 000 -3.34%

Tutors 53210 75,000 75,000 0.00%

Tutors· Special Ed 53211 60,000 50,000 10,000 0.00%

Bus Monitors 53212 578,000 583,000 (5,000 -0.86%

In-Service 53320 48130 29,880 18,250 61.08%



Translations 53400 250O 2,500 0.00%

Audit! Accounting Services 53411 33,000 33,000 0.00%

legal Fees 53412 380,000 370,000 10,000 2.70%

Ouside Sports Trainer 53440 25,000 20,000 5,000 0.00%

Technical Services 53500 191,650 168,700 22,950 13.60%

Data Processing 53510 704,500 654,500 50,000 7.64%

Sports Official 53540 67,000 65,000 2,000 0.00%

Ouside Subsitute Services 53950 1,654,000 1,654,000 0.00%

Total Purchased Professional Services 4,056,730 3,935530 121,200 3.08%


Refuse Removal 54101 181,000 172,000 9,000 5.23%

Snow Removal 54103 45,000 45,000 0.00%

Repairs & Maintenance 54300 1,601,563 1,603,463 (1900 -0.12%

Rentals 54400 20,000 26,000 (6,000 -23.08%

Total Purchased Contractual Services 1,847,563 1,846,463 1,100 0.06%


Transportation 551XX 11,550,534 11,838343 (287,809 -2.43%

Communications 55300 225,000 225000 0.00%

Postage 55301 95,180 103,433 (8,253 -7.98%

Advertising 55400 36,000 35,800 200 0.56%

Printing & Binding 55500 668,050 670,050 (2 000) -0.30%

Tuition 556XX 13,649,463 14,381,512 (732,049) -5.09%

Travel Reimbursement 55800 45,840 28,740 17,100 59.50%

Total Purchased Other ServIces 26,270,067 27,282,878 (1,012,811 -3.71%

68

i

I

Consolidated Schoo! District of New Britain


R. uested Budget Over Ado ted Budget

Requested

2017-2018 Adopted 2016-

Budget 2017 Budget Dollar Percentage

Descrl tion Db'ect Code


SUPPLIES:

Office Supplies 56100 226606 212,118 14,488 6.83%

Custodial Supplies 56101 305,000 300,000 500O 1.67%

Maintenance Supplies / Repairs 56102 260,000 260,000 ..

0.00%

Miscellaneous (Equip) Supplies 56103 22,937 22,937 0.00%

Instructional Supplies 56110 360,778 355,782 4996 1.40%

Instructional Supplies - Art 56111 54,470 54,475 (5) -0.01%

Instructional Supplies - Music 56112 32,682 32,685 (3) -0.01%

Instructional Supplies - PE 56113 16,345 16,348 13 -0,02%

Heat & Gas 56210 1,022,000 1,022,000 0.00%

Electricity 56220 1,752,799 1,700,000 52,799 3.11%

Gasoline 56260 530,000 630,000 (100,OOO) -15.87%

Water 56270 122,000 122,000 0.00%

Textbooks 56410 601,560 600,000 1,560 0.26%

Librarv Books 56420 45,000 45,500 (500 -1.10%

Periodicals 56430 6,900 7,150 (250 -3.50%

Other Supplies 56900 49,627 49,627 0.00%

Total Supplies 5408,704 5,430,622 {21918 -0.40%

CAPITAL OUTLAY -Non-Instructional EQuipment ~ Replacement 57300 43,600 58,600 (15,000) -25.60%

Non-Instructional Equipment· New 57301 81,750 82,000 (250 -0.30%

Instructional EQuipment - Replacement 57345 44,650 44,650 0.00%

Instructional Equipment - New 57346 78,300 79,800 (1,500 -1.88%

Total Capital Outlav 248,300 265,050 (16,750) -6.32%

OTHER

Dues & Fees 58100 106,215 136,340 (30,125) -22.10%

Operationa 1/ Atheltics 58150 20,000 32,750 (12,750) -38.93%

Operational/High School Graduation 58200 35,500 35,500 0.00%

Total Other 161,715 204,590 (42875 -20.96%


Transfer to Adult Education Fund 59101 380,126 380,126 0.00%

Total Operating Transfer Out 380,125 380,126 0.00%

Total Non-Personnel Costs 38,373,205 39,345,259 (972,054) -2.47%

69

- ----,-,--,---,-,',--,-'._--' .- ,,',-".-.--,

Section 8

Roosevelt Campus - Overview

70

CSDNB 2017-2018 Adopted Budget

Roosevelt Campus Operations

Combined Funding: General Fund and Grants Funds

Combined Operations Early learning Center HALS I NBHS Career Satellite Academy

71

CSDNB

2017-2018 Non-Personnel Adopted Budget

Roosevelt Campus Operations

Combined Funding: General Fund and Grant Funds

Combined Operations Early Learning Center HAlS I NBHS Career Satellite Academy

72

- - --------,--.-- ------,- -_. "- --- --- -~~ - - 1--'

Section 9

Chamberlain

003


Personnel Costs

Non-Personnel Cost

Total


Personnel Costs

Non-Personnel Cost

Total

Alliance Grant:

Personnel Costs

Non-Personnel Cost

Total

All Other Grants:

Personnel Costs

Non-Personnel Cost

Total

Budget

4,515,359 38,381

4,553,740

2,905,892 25,003

2,930,895

633,788

633,788

975,679

13,378 989,057

73



Chamberlain

Location: 003

74


Chamberlain

Location: 003

___ 1_ . - --- - ----------- - -- -.. f·- ---~-- -;- Combined Total I General Fund I , Gra~t Funds

=r_osition -. -------. -- _... 1-"'- j ;~l ffi1'·'" ""',l:±:=ryf~'~~=----..... + .. -----1-...... ---,-.---... , ---.---.----.-_1 _______ ._ .. ____________ .. _j ___ ~ ! 63.90 I 4,515,359 i 43.90 2,905,892 I 20.00 I 1,609,467[... ____ . __ _

_ 1_._ .... __ ._ . __________ .____ i 1 L __ L_. __ ........ ___ L ___ L ____ I __ ~i _________ . __ District Wide Special Education SUNRISE Program is included in the above staffing

75



Chamberlain

Location: 003

76

Section 10

Gaffney

005


Personnel Costs

Non-Personnel Cost

Total


Personnel Costs

Non-Personnel Cost

Total

Alliance Grant:

Personnel Costs

Non-Personnel Cost

Total

All Other Grants:

Personnel Costs

Non-Personnel Cost

Total

Budget

5,838,593 14,834

5,853,427

4,237,947 14,834

4,252,781

262,721

262,721

1,337,925

1,337,925

77


Gaffney

i i I Combined Total I General Fund I Grant Funds ---1--------------------------- ------- -----1 --_ .. '---f-_.- .

I Obi· ! i I I I

Location: 005

! Position I UC i Code I FTEJTotal Salary f _ H_G Total Salary! .illJ Total Salary I Grant Source

--~prl~~i~~I~~~~-~--~-:-=::=-=r5~:=I~~~:~i::-=~~o I --139, 7~_~J -~ 139,734 ! i --.-------..:==~ --rA~~i~t~~-tP;i~~;p~I---- ---"""""Sl-!5U01~ioo! 126,937 I i 1.0~---126'93-7- -Aili~~~~-- -~~--J~per··ey-s~Chr()ogO· ~lilT'~e' aACdhme risn istrato r 85711 -1'-~5~1!1~1.!1· --=-21_·~.-000o-~.1--_.!1--42_76··_',667865 t 1.00 : 127,686 lli)-I-------··· '-"'--'----"'----.c~--~-I H . . - 2.00 1~_}~~~~S~hool Readiness __ J..<=Iilssroom Teac~ers 871 151112 19.00 ~577,127 ~oo J _1,069,397' 1.00 I 85,910 i Title 1_ _ . ______ _

I !, Iii 2.00 183,976 r ECS --+--- --.. ----.. -- --- ------; ---.---- - -, i. _~ 11.00 1 -- 90,7::..6:..8:...1+-=A.:c~_=-iil· .. n .. ce·---_-_::.::.::._=_---__

i ! : i 2.00 I 147,076 I Priority School District ELD Teachers I 871 ~1?.l 1.00.1. 45,0161 1.00 L ~,016 [AII~a_~~-'-- ----_-_

--TA;tT~~ct;;;:; ! 871 151126 i 1.10 ! ---i08,819~ 108,819 I ..1

! MusicTeachers 1871! 511271 1.40 I 94,5~5 +_~~~=--=---94,555T---r--===--==..,+!-.. ---.-.. -.---=::.==_.-~_ ! PE/Health Teachers I ~ 511281 1.20 ' 77,275 L 1.201 77,275 I , . .'

.. i Media Teachers . ! 871 1511411 0.501--- "3-8","165-1 -0.50 I 38,165 I r-----·-!-------- ---.. -..... --: Rea9il1!l_~ac_~e!:s __ ~_+1 82.l:J~~~_~f·-2:gQ···II-i90,319-1 -i-- ~:~~ 1--- ~}~~i -i ;~~~~y S~~OOI District

=u-ET~a-~~~;~=:____ I 871 ~5117ir- 8.0~f_-_===~~~,339 6.75 ! 483,913 ;--1.00 I -~62,ci26J-I~E~-611 __ =~-._-

_iSE~ac:~~ch~~~L~~~~~:j-~j~-l~~ ~~~~~i~_~~ .. == i ;~~~~o~~;~<~r :~~ I~~~~~ i ~:~~ I ~~:~~~ 1-Htf---~i:~~~-~················-·i--------j--.---

... _-+ .. ..:.:..c_c __ , ___ :.._~~ __ _ l Speech Pathologist

------1 ---"-,----,-, ... ,--"-

i Secretary .-+ ..... - ...... -.-.-.. --------+-==-1-'=.::..-:.. _L1"ra~sp_oLtiJtion Specialist

! Para

78


Gaffney

Location: 005

! I Combined Total I General Fund Grant Funds --+~~--- ----------- ,- - --- ----!-' --'-'--,--=""--t--=F-"'-'-"-''-''---t----,-----=='T-==-------j

I I Obi· ' I I I I

_·--I-position _____ ~-.~==_------.- 1. u_.-~.-. I~~cle+ HE I Total Salary_~ .!'1'~-l Total Salary I HE_I'_ Total Salary I Grant Source ------

para (Preschool) - -L2:J5~2tf~-113.00 I 342~052J-8j~L~ 2_06:3)~-_!~~~~~1-- ~~_-~~~1:1~~~.ojl~~d~ness __ -~--~ i ~:;t~~~:n---i ~~~~ I ~~~:~ I ~:~~ 11~~:~~ 1--- ~:~H --l~~~~H----------I---------- ---

Nurses - =n--1186 51261, 2.00 116,327 I 2.00 l---li6~3i7 !-----,------r--------~---

--~ Occupational T_her-apis.! _____ ~18-6~1.s}263d 0.60 37,879 ! .,I,.m S 2:.§'Q I -=37,87P~'~:~~ti~iiii~-gH-_= I Speech Assistant __ ___ 118~1275 ~() ___ 4~,823 :_____ __ _. ___ +_1~()Q __ ~ ____ 49,8_2~_ 3rd Party Billin~ __

ILUrlCh Aide _______ +~~ __ J51~~6r--~ - 43,632

1 i -. t- I 43,632 ,F:Od Service Fund ..... _ ..

I I ! 101.90 5,838,593 I 76.55 I 4,237,947! 25.35 1,600,646 I H----- I' I I I 'I ' c-+- r---i ___ =i-_ ---l--=~==i__=r~ _ _==-=j __ =~ :.:=~~:~=:~_-=_~=~_=

District Wide Special Education Key Program and District Wide Preschool is included in the above staffing

79


2017-2018 Adopted Budget Gaffney

----1--1--- ------------~--~1 Fund #: _1 _____ 1.01°_-1 _______ -.~".--- '"-" ,.,. ~-" ---------

I I

I I

I !

I i

Object !

iDescriPtion

: I Total ! General Total Grant I I I Budget l~-_ co_~e.I_ Fund Funds I

! 55301 : I Postage I 1,541 1,541 ~ -

;0,,, t I Office ,""Ii" 6,963 I

6,963 -!

~-lg-------~uctional Supplies 6,330 I 6,330 I -

~--i + 14,834 I 14,834 I -------

I

Location: 005

80

Section 11

Holmes

006


Personnel Costs

Non-Personnel Cost

Total


Personnel Costs

Non-Personnel Cost

Total

Alliance Grant:

Personnel Costs

Non-Personnel Cost

Total

All Other Grants:

Personnel Costs

Non-Personnel Cost

Total

Budget

3,731,691 12,140

3,743,831

2,511,192 12,140

2,523,332

257,625

257,625

962,875

962,875

81



Holmes

Location: 006

r-r-------------------,-----r----r----~--------._--------------,_----------------~----------.. ---________ .. i! Combined Total General Fund I Grant Funds

Position

82

-------1



Holmes

J ---- -----------It"'·'--1010-- -1- -----Object I Total General I Total Grant

Code Descri p~i,,-~_____ ___ ________ j.-ll.u..c!~e~_l __ I'~"-cl.... __ J _Funds __

~:~~~ ~:~~:~::~:~~~~:li:S-- --=-=--------==-=+===~ti-~=~=N~~l-~=-------------- 12,140 i 12,140 i

Location: 006

83

Section 12

Jefferson

007


Personnel Costs

Non-Personnel Cost

Total


Personnel Costs

Non-Personnel Cost

Total

Alliance Grant:

Personnel Costs

Non-Personnel Cost

Total

All Other Grants:

Personnel Costs

Non-Personnel Cost

Total

Budget

3,058,166 23,765

3,081,931

2,174,772

10,964 2,185,736

248,654

248,654

634,740

12,801 647,541

84



Jefferson

! I Combined Total I General Fund I Grant Funds -~I-

i Position

Location: 007

85


Jefferson

-~--I- --!~------------------~!-' ''"''''-i_l0~~---I- --~t 2338

Object i i Total I General I Total Grant I FRC -

--~-~~~l- Description i Budget Fund f Funds ~efferson 53200 I Intructional Serv 2,038 I ,2,038 , 2,038

~ __ ~i~i-=-4-,-;=-!=-::-=-~~ __ +i.-_-_-=--_-_-__ -Fi-i.~C:'=-:f-~i''''-,;=--:-~m-:-b'--S-U-~:---~----'~--''-:-·--~e-~-:~t---~----~----~···~· ~-_:-_·--i-:~-~-~-+-'I-_-__ f=-:,-=l-=-~_-+I_-__ -_-.~=1-.~~_.~_='!~-::--··. f-'-'--=--=--=-+-+--'---'-=--'--'--'--'--'---=--'---'-------I----+------+-~----~+---------~-----I

56100 IOffice Supplies ! 6,390 5,137 I 1,253 j 1,253 -561i6-------ri~structional Supplies ! 5,923 4,6701----1,-2531--1-;i-53-

56401 I Parent Activity_Sue.pJi~______ I _ ._..1,2_5~_ ____ 1,254 ___ . ~,~~.'-l _56_9i)0_~~J~~heLS_~p-,-p_li_e_s______ 1,253 1,253 1,253

-~-~r---I------------~-----=f--i=~2:;;3;,;, 7,;;6;;5,* 1:=~1;;0,:;;9;;64,;"p=~12;;;,;;80;;1;'F i' =",;1;;2;;,,8;;0;;19

Location: 007

86

Section 13

Lincoln

008


Personnel Costs

Non-Personnel Cost

Total


Personnel Costs

Non-Personnel Cost

Total

Alliance Grant:

Personnel Costs

Non-Personnel Cost

Total

All Other Grants:

Personnel Costs

Non-Personnel Cost

Total

Budget

5,289,993

15,604 5,305,597

3,502,100 15,604

3,517,704

620,752

620,752

1,167,141

1,167,141

87



Lincoln

Location: 008

88



Location: 008

Lincoln

-f----------1---- ,~I comtned Total General Fund Grant Funds

-J POsition____________I __ ~_~~-co~~+- HE I Total Salary ~_T~_ Total salarv+ FTEiT()taISalar"iGrant Source ____ m __ _

==I:~===:~:======--==+-----·i--:=J---~---.L-l--'------ '_====_____ __ _ , _______1 ___ + 72.50 5,289,993 48.88 3,502,100 I 23.63 I 1,787,893

89

i ,

I I j

I I

I Object I Code I

I 55301 I

-561~

I 56110 I .--..... -

i ---1------


Lincoln

I i Fund #: -----.-.-,---". -- .. '"._,--,._ .. _-- +-~

I Total

I Description Budget ---_.- ---.--... ~".----.

Postage 1,517 ------._-.-._---,-----_. Office Supplies 7,348

. --,,---_ .. -~11_structional Supplies 6,739

-- -~--

15,604 . __ .. ._ ...

! '

Location: 008

I 1010 i

-----

I

' _ .. _--i I

I

j I , I General I Total Grant ! i

! Fund I Funds f----+------I 1,517 I -j------ '----'··'·-r-- - -,--------I 7,3481 -

.-._- .-"" .. ------6,739 -

15,604 -j ,

90

Section 14

Northend

009


Personnel Costs

Non-Personnel Cost

Total


Personnel Costs

Non-Personnel Cost

Total

Alliance Grant:

Personnel Costs

Non-Personnel Cost

Total

All Other Grants:

Personnel Costs

Non-Personnel Cost

Total

Budget

2,104,713

6,075 2,110,788

1,487,373

6,075 1,493,448

244,075

244,075

373,265

373,265

91


Northend

Location: 009

-t-------- ····--~-~~-t· ~d~ I Combined Total General Fund Grant Funds

--f Position .---f-C- I HE.!otaISalary ~£!E-f TotalSalarv r-HE _ Total Salary Grant Source

tm'"'",,,',,, ,,- i;no> '.00 W,",' t ;:-ocr !'","'Iooo ' _ __ II Classroom Teachers 871 i 51112 12.00 7J~626:_ 7 . .0_0 465,91~J _~2.~ _ --=2c.::6.:=.5,'.C9-=8.:=.3+-Tc:.it:::.le=-:...1 ___ ._. ___ _

. I --1- __________ . ___ . _ I _ l·QQ_l 63,729 I Alliance ELDTeachers_ .. ___ . 871 51117 1.00 I 104'°17 1______ _m __ .i 1.0q_! __ 104,(l1.Zi.'2II~al1ce __________ _

~~:~~~ha~~ers i :~~ ~~~~~ ~:~~ I ~~:~~~ t-H~I-----H~~i~i-----i- I .----- I ·-----~r----+----------+-------i--·-------_ ..

1 ~:~~;;,~~~~o~~ J{;: ! ::::: :~J~i~i~~::t~~~~ AlIi;""~ --=: -I -----J, ~ I I ~ ______ 0.:.00 __ : __ . 85,466 P!io!ity_ School District

_ '.speciaiiducati()~Teachers I 871 ,51171 L 1.80 [_. __ 115,223 I _ 1.80 t..-_115,22W-- : _-t Psychologists __ : 871 .51172: __ LOg 1_ 81,978' 1.00[ ___ 81,978..[- ____ .:-______ L ________ _ _ ~social Worker_______ ,871 51173 i 1.00L ___ ~7,_~76_1'~02..~----97,376 i . ____ t-i ______ ~. _____ . ____ _

__ i_Secretary _________ Ll186 51233 1.00 t-___ ?~,4_:!..1.:2.q_i-----.sl,4-:~+_--+. _____ -j-________ .. __ _

-+~:~ Para- I ~:~~I ~H1}!-~_~~~~t~~:::~ I ~:~~ I --~~~:.t_-j==~:-t::.-=~:.=-=--IB·~haViOr?Uppo;t---- I NU __ ~~~~43 t 1.00 I 30,546 !._~g.t ___ 30,54~~----~------J--.----.---:--:-=:.= H_~ustodian __ .. I 1186 i 512~--2.:()().l----117,868 I 2:()2..1 __ 117,868+- __ + ______ +-_________ . ___ _ ~l ~~~~~sAides-~=:,:__ ! 1~~6 i ~~~~.~ I---~:()~:I=:-~~~:~~~-~~~F---l:~~t-- 1-=21,8i6lF;;-~dS;rvi~~-F~nd= :F===:.--~-~=.:::=1=-..::=I=:=:.-: 31.80 I 2,104,713 I 23.80 I 1,487,373! 8.00 I 617,340 : .---=-=--::-=

92

I

--"---'"'_.- -"--

Object

Code

55301 __ ~_u •• ___

56100

56110 --

--_._--

i I



Northend

Fund #: ... - ----·-r·-·'-·---·-~---------

I , I i

I Total

! Description Budget --.--------,~ ... ~ ... -~-

!'ostage 594 -----,-

Office Supplies 2,871

I nst r~cti~~.'lJ_S_uJlll.lI.e..s. ________ I-2,610

6,075 -"---,----_. __ .-.-._-

Location: 009

I

101~ __ L_ -_._- -----_.-

, l ''".~, Total Grant

Fund Funds

594 -2,871 -

f----- ------------ ..... _-_ .. - . __ .... , .. 2,610 -6,075 -

93

Section 15

Diloreto

011


Personnel Costs

Non-Personnel Cost

Total


Personnel Costs

Non-Personnel Cost

Total

Alliance Grant:

Personnel Costs

Non-Personnel Cost

Total

All Other Grants:

Personnel Costs

Non-Personnel Cost

Total

Budget

6,136,939 18,268

6,155,207

3,563,128 18,268

3,581,396

1,689,936

1,689,936

883,875

883,875

94



Diloreto

location: 011

95


Diloreto

Location: 011

___ L______________ ---t-_J-O-bl:i!-I ---,C,-,o-"m"'ib:..;.in:..;.e,-,d_T;.co-,ta;.cI_+ i! __ Gc..e_nre_ra_I_F_U_nd_--i __ --,i ____ G_rra_nt_Fu_n_d_s ______ -J

i-"'""'------=l "', <'':':[-'" J "''''~"''N: -'" .::::' -:J'"" """ '=-G_ra_n-:-t=-s __ o_--Cuc-r~ __ e_:::c---~----__ _

:J~un~~ _-+ NU 1~_12_7_6+1_ --=-=-c--::-----::---+---_--_--::--=54::-'-::-5::-40::-+-:-::-:--::-1+-==-::--c=+==+_-=5:::4--:,5:-:4--:o-:I Food serVic:~un~ _____ -

:_1___ 79.20 6,136,939 49.20 I 3,563,128 30.00: 2,573,811 i

96



Diloreto

I I ~Und#:j ----+--- ,----.-.. ~--.. ----,,--~-- r , , I I ' Object I Total i

Code I Description i ; Budget ; .---- r ---I·· .----

55301 ___ JPost.a~e________ . ! 1,615 56100- IOffice Supplies i+ 8,723 ~--- _·_···-1-_· .. --.

56110 I Instructional Supplies 7,930

! +--- 18,268 __ ---1 -- ~.--,---.-.-.- . ... -" -~----

i i

location: 011

1010 i I

._----

General I Total Grant

Fund i

Funds !

1,615 I -

8,723 ; ---_. __ ._--7,930 -

18,268 -

97

Section 16

Smalley

012


Personnel Costs

Non-Personnel Cost

Total


Personnel Costs

Non-Personnel Cost

Total

Alliance Grant:

Personnel Costs

Non-Personnel Cost

Total

All Other Grants:

Personnel Costs

Non-Personnel Cost

Total

Budget

4,164,968 24,036

4,189,004

2,634,229 13,515

2,647,744

948,299

948,299

582,440

10,521 592,961

98



Smalley

Location: 012

99



Smalley

Location: 012

--L-- -____________ _____ ---1----- -o-tii:-- Combined Total ! Ge~eral Fund ! Gran,t Funds

_1Position ___________________________ 1_ UC_.~~de J'~~_:rI:l!i1ISalary l_ HE !rotal_SalaryL HE 1 TotalSali1rv I Grant Source ___ __ _

~_ ! ! I I I: I I --L----~~ ----------------------------1 j------ 61.60! 4,164,968 I 41.60 I 2,634,229 20.00 I 1,530,739 I - - ------------ =,~~=~_=_~~:~--- ==: I I _____ 1 __ =__ I __ , __ I_====~=~~--=

Family Resource Center is included in the above staffing

100


Smalley

I ' 'Fund #: I 101O! ! 2337 ----I 1--r-----1--- i - 1-

Object ! , 'Total General I Total Grant Ii FRC -

_~m_:I!_~~~~~a~serv ---- -II- iu "'t:!: ,,,' "::~: l~~s_m~a-~-I~~i~ 53325 I Parent Activities------- q- --,i:;iiso - 4,650 4,650 55301 1 Postage I 1,839 1,839 -------

55800 Travel Reimbursement 1- 500 ------------506'1----500 56100 I Office Supplies t 6,698 6,116'- --582-582 56110 ! Instructional Suppli~S~ __ ~-----=--:= _ -I _ 6;143 I 5,560 583 I 583 56401 I Parent Activity Supplies __ 58~J __________ 584 I 584 56900 lather Supplies 584 !1------584-,---584

-------1- ---- -- ----------------------r I---I----+i---------I -11": =,;;2;,;4;,;,0;;3;;6+1

==1;;3;f;'S;;1;;S=i:=~1~0,;;5;;21~; =.,;1;;0;,;,5;;291

Location: 012

101

Section 17

Smith 013


Personnel Costs

Non-Personnel Cost

Total


Personnel Costs

Non-Personnel Cost

Total

Alliance Grant:

Personnel Costs

Non-Personnel Cost

Total

All Other Grants:

Personnel Costs

Non-Personnel Cost

Total

Budget

4,363,024

26,537 4,389,561

2,878,913 13,736

2,892,649

526,861

526,861

957,250

12,801 970,051

102



Smith

Location: 013

103


Smith

. _1_ .. __ I ! I Combined Total I General Fund Grant Funds

Location: 013

I POSitiO~-n---------I-u-c_r~~~L~TE _~otal Salary I FTE J Total Salary II .... FTE : Total Salarv 1 9rant Source ~ i 1! : I : ~ ~-r=-~=~=:=:=-=:--=-~:===-==::-:==-:-~l-:=--I:::=!57.50-1···-4,363,024 I 40.sot-2,878~-i3j-i7.00··1 1,484,i11-i -------------., __ ._l ____ ~ ___ ,,__ I ---I ~ ____ .. ,,_~ __ ~.,,_,,_,,_L.___ i ~_~ ______ L _____ , __ . ____ no J~=-______ ,_-_____ ~

Family Resource Center is included in the above staffing

104



Smith

Location: 013

105

Section 18

Vance 015


Personnel Costs

Non-Personnel Cost

Total


Personnel Costs

Non-Personnel Cost

Total

Alliance Grant:

Personnel Costs

Non-Personnel Cost

Total

All Other Grants:

Personnel Costs

Non-Personnel Cost

Total

Budget

3,840,076

11,626 3,851,702

2,463,871 11,626

2,475,497

600,396

600,396

775,809

775,809

106



Vance

Combined Total General Fund Grant Funds

Location: 015

107



Vance

._ ... _ .. ___ ._. __ -+-_______ .. ________ .l_~ __ ~ul1d_~:_f_ 1010_1 ___ ..

Iii I ,

Object I I Total General I Total Grant

f-C,,-,o:..:d:..:e,---+_,---+.=D.=e.:::.sc=-:r.:.'i p:..:t::..:io:..:.n'-___ . ______ J_I..El.lI.ct.~~ ___ -"LJ nd_.L Funds ._2530~_+__ . .".c>stage i 1,294 1,294 -_ 56_10_0 + __ . Of!ice Supplies I 5,412 5,412 -

56110 Instructional Supplies________ I 4,920- ---4,926 -----: I .. ....j 11,626 11,626 I -

··-------I---------+---i=======!=======!====1 I i

Location: 015

108

Section 19

Early learning Center 051


Personnel Costs

Non-Personnel Cost

Total


Personnel Costs

Non-Personnel Cost

Total

Alliance Grant:

Personnel Costs

Non-Personnel Cost

Total

All Other Grants:

Personnel Costs

Non-Personnel Cost

Total

Budget

2,233,876

5,552 2,239,428

1,433,179

5,552 1,438,731

51,295

51,295

749,401

749,401

109


Early Learning Center

Location: 051

_1___ __________ ......................... _ -L-- __ l ____ + 1_--=C",O.c.m.:rb",i n",e:c:d,-T:..:0:c:t",a,-I -\_--=G:..::ec.;n"'e::..:ra::.Ic-F.::.u.c.nd=-_t-__ ,--__ --=G.:..:ra::.:nTt..:.F.::u.c.n.:::.ds=-_____ -j

! i i Obi· I! I , _~ POsition_______ ______ LLJ.<=_+~ode+_FT~_ITotal Salary HE ~ Total SalarY[FTEi!()tal Salary I Grant Source

=1 Principal ______-t~_.J5~~CJ1_1_1~ -i43,ii3t-i.oo._i ... __ ~43,813+-=--L=-=J········... ... ....---..---- ..

_J Presch()()l!e~chers --.J_8~lJS1111 i 4.00 i 318,324--____._. _____ .±.00 ' 318,322 ,School Readiness __ .r---o a ssro 0 m Teachers (Kindergarten) i 871 Cl 51113.j __ §.QCJ..i_.__29~ 744.! 1.3 6 75, 683L.3JlQ.l. ____91,S},s~ TitI~L ____ . ____ _

i I!' i 1.00 1 46,519 ' Title II

__ i____ ml~:~--~_~ I . ---j=--=::I~_~==L ___ o·641----~~,Ll~~-----=-:-~=-=-

~f!f:::~::;~::::"" -~~H~f~ ~-,~:~~:: i ~= ... ___ .... ,_ ,1 _~ ........... _... __ . ~_, __________________ . ___ _ I 871 i 511721 1.00 I 63,814 1.00 i 63,814 i! 1 ------+; ~-'-=-- -._.-- ... ,.... ----,.------. --+----.. ··-·I·-···---r-·-----~-----·---·----

i socialy"orker___J_871..J 51173! 2.10: 167,93Q_~_~:sgL_ 108,814 L...2:60_! ___ 59,116 J_School Readiness

-~ ~~:~eCt:;yatholcl~st... -------+-NkIHEH--i:~~ i __ 1~!:~~~ I ~:~~ I li~:m+--J----!----m_--: I : -----,----- ...... -'~~.-----r- I --t-----------"'----· .. ·""··'·'I-' .. ·"'-,,·,"',··· .. ···,,,,·· .. ---" •. -"--.-"-----".-~,----

_ ... 1. Para (Preschool) ... ___ . _____ ~~-!-~~?~~L-~Jl.Cli- 209,477 I 5.00 I 127L~~?I-l:OO-L--22,846 j IDEA 61~_

--+para(Ki~dergarten)-h407-15124rt-l.0ot----29;i241--·-i~oo-l 29,224 !_~.OO_: __ 54,014 : School Readiness -,---·-·---------··--···-----1--·-'.·····-·-··-·--· --- -- -- r - -----------~------------

--1 ~~~~~~~~~lljl~----------il~~6 ~~~~:~i-H~I }0iH1.oo-r---S9,714 i' . 1.00_r _____ 30~546_I[)EA 611 --

=:F=-=-------~F~=~;-·=-. i 36.50 I 2,233,8761 22.~6-: ---::::~l:r 14.24 i 800,69J-- --- ... -.-.-.---.--r------·--- ·· .. ·-----------1 .. ---f-. i 1--·--· .. ---------·

Psychologists

110


Early Learning Center

"--------l----J--£LJi1CL#~-1 ""." ],010_+ _____ _

I IDm, I' Object I 'I Total I General Total Grant ~ode Descr!p!"i~n__________ ,Budget 1 Fund Funds

l~t:j~~~::g;uPPlies_~ .•• _11------, .• ".· ... ·_··.·.1 '2',~3~3:0-r: 22"·=-'-L,~3~3903",1,.· .. :-----:_-56110 ! i Instr_uctional Supplies__ i. ---l--i .... 1_+==,;,;5,;;,;55;,;2,,*;====5,=5=52*=====1-

Location: 051

111

Section 20

Slade

052


Personnel Costs

Non-Personnel Cost

Total


Personnel Costs

Non-Personnel Cost

Total

Alliance Grant:

Personnel Costs

Non-Personnel Cost

Total

All Other Grants:

Personnel Costs

Non-Personnel Cost

Total

Budget

7,435,657 19,403

7,455,060

6,299,995 19,403

6,319,398

685,188

685,188

450,474

450,474

i -. ~

112



Slade

Location: 052

113


Slade

Location: 052

i I Combined Total I General Fund Grant Funds

-~I~:t::----:-_=r_~=~_fJL_~ Total Salary~_FTE __ ~ TotalSalary HE ~rotal salaryi GrantSource _____ _

l""'--=::--. -; '" "m,I~;::t-~,~:e~'-,-,::l~ - ~.~ I 1----1 I I; i I I

-f-------.--.--. . -'---____ 1 .. , .---.--.--.--.--.-----District Wide Special Education Step Program and District Wide Special Education Key Program is included in the above staffing

114



Slade

------,---f----- ----------- --!--~---~~~dll:--t---~Q!O--+----------

Object I Total ' General I Total Grant

_~ode -1---- _D~!c!ip5i~~_____________ _._.I~IJ~li:et ._._ F-"~~ ____ FlJ'-'_~~_ 53320 In-Service +-- i 55301 I Postage - 2,60~ i 2,603 : ~--+-- ------·------------------------·-~---------l-·---·-----------.---1-------------------------

--·~-m~!----~~¥!~~~P-Pli~~----·-r-------~~~~ : ::~~~ !--------i I I 19,403 i 19,403 I ---c--. !!

Location: 052

115

Section 21

Pulaski 053


Personnel Costs

Non-Personnel Cost

Total


Personnel Costs

Non-Personnel Cost

Total

Alliance Grant:

Personnel Costs

Non-Personnel Cost

Total

All Othe r G ra nts:

Personnel Costs

Non-Personnel Cost

Total

Budget

6,906,340 19,294

6,925,634

5,454,613 19,294

5,473,907

988,077

988,077

463,650

463,650

116



Pulaski

Location: 053

117



Pulaski

I Combined Total I General Fund I Grant Funds - -~----- ---------------------------r-- -T- --; I I

I I I Obi· . I , i!

Location: 053

I Position ______ i _U~_I Code +- _£TE_ i Total SalarY+-l",:E Total Salaryi~TE_j Total salaryi Grant Source

~ ~~- ~-______ :v,~~;I;~~~~II=~~~t __ 1~~:~~~ )-::: I '::~;: I _-in _ -_t _-~~=-I • I. I I

j ______ =~_.___---_-________ -____ 1 __ --=L----- I 98.10 6,906,340 79.30 i 5,454,613 I 18.80: 1,451,727 I--------~===---I ' I Ii!

118



Pulaski

Location: 053

119

Section 22

HALS

054


Personnel Costs

Non-Personnel Cost

Total


Personnel Costs

Non-Personnel Cost

Total

Alliance Grant:

Personnel Costs

Non-Personnel Cost

Total

All Other Grants:

Personnel Costs

Non-Personnel Cost

Total

Budget

1,046,312 10,863

1,057,175

1,046,312

10,863 1,057,175

120



HALS

___ ____ ___ ~ __ +_ _ ~ I Combined Total I General Fund Grant Funds

Location: 054

I Obi· I HE ! I I I I -- -I Position ___ ~~I=~UC --I-COde.C 1 Total salarY~ --j Total Salary. 1- HE i Total Salary I~G=ra""n""t-",s",ou",r~c""e _____ _

d~E~:~'h'~i-r:::~:m:~::~:}:m I l~±-r:-_ •• :_~_. =--=~=: ~--I-Music Teachers -=--=f=---871 51127 1.00 I -8.5,246

1 1.00 i 85,246 I-----~- --------~------_i ----Lf>E/Health Teachers_~__ 871 ~1128 _1.0.Q-i __

104,!42..1 1.00 i 10842-':~3-4924 ,--._._ .... ____ t-----._.L_:, .... ___ ~------ ___________ _

__ Icomputer Teac~ers ___ , 871 21_~ 0.80_j ______ 82,394! 0.80 ____ ---::-:~. = __ ~ __ . ~-Guldance coun~elor ___ i 871 I 51!42 'I 0.40 ! _____ lO,532 i 0.40 _ 30,532 1 ____ J ______ l_____ ______ ~_~ __ ___ +:,ifted Tea~her _ II 871 L51145. 1·22..1_ 91,918 i l~OO_ 9316:920185 -------i, __ .1

1

__ __ __ __

~~~~;~~ai~~-:=--- _ ! ~~:: I ~t~*t_--ifo-+=-=~~*t-H~f-- 57:4~--~=-r- ----T_-_____________ === -1--------- .. _- ··-t----i-----,,'··· I I -------.- ".".-- .. -.---~-----_I ____ ~____ ----f-----I 11.47 i 1,046,312 i 11.47! 1,046,312 i I

! i I I I I i I I

121



HALS

Location: 054

122

Section 23

NBHS 061


Personnel Costs

Non-Personnel Cost

Total


Personnel Costs

Non-Personnel Cost

Total

Alliance Grant:

Personnel Costs

Non-Personnel Cost

Total

All Other Grants:

Personnel Costs

Non-Personnel Cost

Total

Budget

19,081,993 516,836

19,598,829

16,947,796

430,707 17,378,503

894,864

894,864

1,239,333 86,129

1,325,462

123



NBHS

Location: 061

124



NBHS

Location: 061

125


2017,,2018 Adopted Budget

NBHS

,~----""-+,,----,,--~-_"I ! Fund #:,,1 .~!E __ +" __ ,,_,, i

I I ,I I I

Object , iii General : Total Grant i

2028

, ,I i I

__ £~~Il_L,,_cI:>.escripti~ ___ '''''',. , Total Bu~.~Il~1 Fund I Funds,,! Perkins 53200 ' Intructional Serv 34,700 I 34,7g0J~=~~'''l=----53300 Empl~yee,2rain & Dev_ 5,ooo''_--1- 5,000 r--~'OqcJ-~~.~?~,_~Service" 18,~30. 15,130 t 3,60g l ",,_ 3,600

5350~. ",. ,Technical Services II I 53,050.",, __ 53,050 !--.. ~_~L,,_~_ 54300 i Repairs & Mainte~ance ,i 21,000 21,000 I " i

~~~~~ I ;~as~:;:rtatio~" "I""f",,~~~i---.&~~~I=·~~~""O-O-+-I ~~1-,-80c-Oc-~S500 i Printing & Bindin~._." I"--r~= 14,000 I 14,00g!:,,-_" ___ : +-1,' ---,,' ,

::::: ~ j;;::f,,,mb",,,m,", I! ''''''' I ',000 ,

~~~~~~- i~f:~~~c~~::~:~suPPlies ,""-" t=~~-,;~~F~::::~. i~ 56430 [ ----IF'eriodicals i ! 2,900 ,.". 2,900 i " !

56900 I :=iQicher Supplies I i 20,627,,20'-622.1.:-r-_-'''_-_-,,-,-,,''.,,-.

5578314006 I i, ID~'u;te'~s"i&q~Fieie"s New "~il." 1 76,846 I 28,300 I 48,546,i,,_,,_~§..s46 f 12,000 I 12 000 I " I

__ ~~~O.Q. ,,_Joper/HS GI'a.L======-__ =---1 '''I 35,500 !3t500t--~"-:"I' .---I I 516,836 I 430,707 , 86,129 , 86,129

----,,~.--+ "''''''

Location: 061

126

Section 24

NBHS Career Satellite Academy

062


Personnel Costs

Non-Personnel Cost

Total


Personnel Costs

Non-Personnel Cost

Total

Alliance Grant:

Personnel Costs

Non-Personnel Cost

Total

All Other Grants:

Personnel Costs

Non-Personnel Cost

Total

Budget

1,440,459 12,223

1,452,682

1,112,551 12,223

1,124,774

179,354

179,354

148,554

148,554

127




_______ L____ I _ I Combined Total General Fund Grant Funds

Location: 062

-1------- I I Obi· : Ii! I I I -- Position __________ :"'-~ "'~ I '~,IS" .. ' I m -l 'o~IS,',,, r-"'-I 'o~1 """ ""G"'ra"'n"'t""S"'o"'u",rc"'e, ____ -- ---

-'Admr"i~ f "I~,l-LO" r L'"=_--C1.~Or=--148:s54Ip-;:i~ritYSchOOTs-:_:_~_:-i English Teachers __ 8?~ ~11* 3.00000,852 2.00 i 1O~,-4~6_' _2-9OJ ___ Jl7,~76 1 Allian<:~ ______ _

___~~!~I.T.S~~~:Sr~eachers. . I.·. -{~~ I ~l~~~ II' ~:~~ ----i~~:~~~I._ ~:~~ i . ~~:~:~ ----ioo-I ____ 81,9781 Alliance------- -: _

_ SciellceTeachers -i- 81.1 151122, 1.00 85,466! 1.00L_85,4~~ -----1------ 1------------_~-uslness Teach. ers . 871 i 51124:j ____ ~:~0 I 104,142 1.0~ I ___ ~~4,1~_ ' __ :::: ___________ _

,TeChnOIOgYTe_aCh~ ___ c_~7} __ 15113.4- 1.00 i 91,993 1.00 _____ Jll,99~_; I ~_ ........ ____________ _ i Art Teach".':s . 1 __ ~71 31126 i 0.50 ,_ 29,438 0.50 ~ 29,4~~_ i ---L-------L-------_ .... _

_ 1 PE/Health Teacher __ L~71 -1i1..128 1 0.60 35,326 0.60 i3~,..3_~§"~ 1 ~ ___ ._ ... ____ ____ _

Guidan<:~ __ ~ounselor ____ ..l.m 871 (511421 1.00 ____ 104,017 I 1.00 I l04,~gl' ___ -----j ______ +-____ _._._. Special EdlJ(:~tion TeacherS_.- .. I. ~2.1:........1 511711-J..ClQ..i-. __ 98,401 i 1.00 I _ .. ~~'<l. Q..1..T"""""". ___ I. ________ ._..!,.. ______________ _

i Social Worker 871 i 51173 0.40 i 39,189 I 0.40. 39,189 i....J i

=--~~~~~~- ·····-1 ~m : i-[~i~~Hr-~~¥a!~![--~·~~ [--- ~;,r=:--j:-~=---j-- .... -~ .. =-:~~ --~-----·-----·--~I--~-----j- .-----+- 1 +--------1-------------------·

! career_~?~ctl~ _____ . __ l' NU l51275~--'l.00 105,546! 3.Q..0 __ I_~05,5~--_+-.--..... ----i------------ ______ _ Ii: : i i! I .-.t------ .. -.. -----------------.-.j---------.. . .-------------------+-_ ... ___________ ......... _ --t'----I..---I 19.00 I 1,440,459 I 16.00 I 1,112,551' 3.00 i 327,908 ! ____ _

i I I I iii I i

128

-- ._._ .. ---

Object I

Code I --_ .. 553OU_ 56100

56110 ---,-




I

Fund #:_+ 1010 c------ ~.---,-.~~~-------- .-. - .. '-- ----- ---' - .- ---

I I I

I I

! , Total General Total Grant !

Description I Budget Fund ' Funds ·"'-'--1 f-----qt---------

Postage

I 329 329 , ------_ .. ... _. ----:-1----

Office Supplies 1,903 1,903 ! -------- I - .-- ---- "-_._._"._.-.

Instructional Supplies -----1 9,991 9,991 -12,223 12,223 ---t

Location: 062

129

Section 25

Transition Center

090


Personnel Costs

Non-Personnel Cost

Total


Personnel Costs

Non-Personnel Cost

Total

Alliance Grant:

Personnel Costs

Non-Personnel Cost

Total

All Other Grants:

Personnel Costs

Non-Personnel Cost

Total

Budget

1,078,946 6,000

1,084,946

1,007,168 6,000

1,013,168

71,777

71,777

130


NBTC

---1-----, I Com~ined Total General Fund I

I

i Obi· I I i Position UC ! Code r FTE I Total Salary HE Total Salary I m l

Grant Funds I

Total Salary Grant Source

Location: 090

-- ---------~--t-----'- .. '---'-"r-- .. --------+ - ----- ,. __ . _._-- _.- '""r

I ~~i'~~ - j~l~~h:::1 B~:::; ~ :i,i I~'l:li;t~-~~-_i==~ I~ PE/Health Teachers ___ 1 871 511281 0.40 36,71~J~~4gJ __ ~6,n~_1 ----f--------!i-_____________ . __ _ Special Education T~ache~ 871_ ~117_~r5.0~ 446,402 I 5.00! 446,402 + ______ i ____ _ _ _~ _ _ _ ________ _

--J:::~:,~;;;:,,,'" :;: I mil~ ::: I ~.~~ ;ifir 0'0 1=",,,-1 mO.", -----

i ~~"." - I:::: i :::;: I ~ ,::::: I :::} :::~: I 'o~_""~rIDiA"i=_ ~-=~= --lJ'PT Para _ _ ,2407 1 512421 0.20 1 ____ ~9!2.()J()~0 _ _ 5,9ClCJ.. ' __

~Jlehavior Support____ : NU I 51243 1 3·o()1 _____ ~~,638 I 3.00 I 91,638 t-------1--------;------~-.------fecuritY-----=----=--r-i-5l3~3i-Log+--~~~T~±~-~~t- -I-·-···-·····-················-·j---·················· ... -..... -.. -............... -....... -.-__ + __ . ____ + i : 18.15: 1,078,946! 15.95 I 1,007,168! 2.20: 71,777 i __

131


Transition Center

r----II~ _____ I __ +I ___ F_u_n_d_#_: __ ~~O --1----Object I II Total General I Total Grant Code i Description Budget Fund i Funds

f-~::'::::':~~:'::~-+f--+-=-~-=-7::.:~~:::.:.:o:c~:'::~o:'::Pn"-Pa=-l:e-;-Up-p-I-ie-s--------- -1- ~:~~~~:~~n---: -----------,------- --------

I ' I 6,000 6,000 I I---+--j----------------------F=~~=~~=j====1 I I

Location: 090

132

Section 26

Brook Side

091


Personnel Costs

Non-Personnel Cost

Total


Personnel Costs

Non-Personnel Cost

Total

Alliance Grant:

Personnel Costs

Non-Personnel Cost

Total

All Other Grants:

Personnel Costs

Non-Personnel Cost

Total

Budget

1,176,625 6,000

1,182,625

968,466

6,000 974,466

104,142

104,142

104,017

104,017

133


Brook Side

Location: 091

-1------------- -f----i Obi. II comrned

Total I Geieral Fund II ; GraT Funds

__ I Position -- ----- -- I ___ uc ~ Code _ H~otal Salary I HE i-T.otal Salary T _FTE I Total Salary t Grant Source

--'-Admin~;trato~s-----_-l 51 151~Ol: -1:00 I --140T37~1.OOt __ ~40'237\-----t=-~-- -----L-- ::----IMathTeachers __ : 871i_ .. 5.112~LJ:·g~!1 98,401 _1:~ 98,401 L----~... ... 1_

Science Teachers __ ._ 8~~_1~1.~~ 1.00._ 98,601 1.00. _____ 98,601 Ji____ I . ___ _

~~!..Teacher ._.~~11~_~~1O I 5,88~L 0.10 5,88~1 .. ---11------ .. 1 ..... - .. ----------

_J_PE/Healt,,_Teachers__ 871 15_:t..12~0.<\0 __ 1 __ . ____ 23,550' DAD 1__ 23,550 1_. ______ 1 ______ .. __________ _

Reading Teacher I 871 1 51143! LOO! 104,142 i 1.00: 104,142 i Alliance

- ::{i~~::k~:i'" 'e~'h'" L~! ;:ff ,::;::-:~ ::;:: 1_''''1--''<°'' i '''''LL ----= . --=--!~~~:~:: supp:~----1~~6 I ~~~!~ I-~:~~ ! 2~~~C~:~~ I 2~~:::~F~-f------I- --

Custodia_n_________ ! 118~ ___ 5125iT(J.50 -~~ -:-_~}0,032 i 0,50-~ ~~ 30,032Ii--==~==--=--~--=-:=: c-~-l'Jurse~-_-------1-1186 '21.26~i_ 1.00 L_6<\,0~, 1.00 ~ _____ 64,02.;-__ ~....----+----.- .... _. __ . __

i . .. I.' I ii, I !

~==~==---=:==-. _~---.-:,--- I 19,00 I 1,176,625 i 17,00 968,466 I 2.00 i 208,1591----__ -_ .. -.. ,,-_-.-... -__ -_.-. __ --._-__ .

I ! ! I Iii iii

134

i

I



Brook Side

Location: 091

135

Section 27

CLIMB

098


Personnel Costs

Non-Personnel Cost

Total


Personnel Costs

Non-Personnel Cost

Total

Alliance Grant:

Personnel Costs

Non-Personnel Cost

Total

All Other Grants:

Personnel Costs

Non-Personnel Cost

Total

Budget

472,619 6,000

478,619

472,619

6,000 478,619

136



CLIMB

Location: 098

137



CLIMB

1-----+--+-1 ---.-... ______________ ....... !_ ·1_~un.'!~ _____ 1010 --f------

_~~;~~ 1 __ I=-D.::.es:.::c.:.:ri.'Cpct~i.::.on,,--___________ -+i ____ 1 ,::, i. ,;~~::.b~"~~M 56100 I Office Supplies I 3,000 ! 3,000 -56110 ------1 Instructional Supplies I 3,000 I 3,000 -, ____ -+_1_______ ~'-"-'-'''-----------i+---''6,''-OOc:...:0-+---''6.:.::.,0..:..00'-+-----I"

I I I

Location: 098

138

Combined General Fund Budget and

Grant Funds:

Personnel Costs

Non-Personnel Cost

Total


Personnel Costs

Non-Personnel Cost

Total

Alliance Grant:

Personnel Costs

Non-Personnel Cost

Total

All Other Grants:

Personnel Costs

Non-Personnel Cost

Total

Section 28

Executive

901, 902 & 903 Grand Total Board of Education

Budget Budget

518,473

188,000

706,473

518,473 188,000 706,473

73,651

101,000 174,651

73,651 101,000 174,651

Superintendent Chief Operating Officer

Budget Budget

265,161

86,000 351,161

265,161 86,000

351,161

179,661

1,000 180,661

179,661

1,000 180,661

139



Board of Education

I I I Combined Total General Fund Grant Funds --1------ ... - .....-: Obi. I I I '

........ 1. Position ...... _________ .. """""""""''''''"

-----'~-=-=-+-.=..::.+--... -

Location: 901

--~----~---+--------+-----~------_r----+-------~.----------.--.. --.. I ! ! 1.00 I 73,651 1.00 I 73,651 - ---1---···-·--·--- I------ I ! i ! I

140

Consolidated School District of New Britain 2017·2018 Adopted Budget

Board of Education

--------1---1 ..... -------- ····----·-------t-I--+·· FlJnd #:--'-~~1~··-··-·····1------

i Total : General i Total Grant

.. _-~-c~-Y-i-~. !··--E{:c-~-'-i:-:-:-:-lie-s-.. --_-- -------~I~ ~ui~~~~ I __ F~~~~~ I __ ~u~s- ~ 56110 I i Instructional Supplies 35,000 I 35,000 ! .

_.:c.c=_=--j_--+I===---=_c.:c_"-.-······--::.'._"'_-"-_=-_:.._-_-_-_-:..-.·-~ ___ 1:==1=0=1,=00=0=+: =1=0=1=,0=0=0"f1 ====-=1

Object

Location: 901

141



Superintendent Office

I _________ + _____ ~_ Combined Total General Fund Grant Funds

Location: 902

-t-. ~--------. I I Obi· 1 I I I!

j posltl~n__ =~~_____ _ __~~ ___ i uc_] Cod~ ~FTE _I Tot:1 SalarVj FIE _lTotalsalarv I F!~ T T:taISala:l_-",G"-,ra",n,-,t",s",o",u.!,'rc",,e=~=-_

__ _ ~ulJerin!endent of~~_ ___ Admin i 51101 i 1.CJ.~_1 ___ 17~.'l~_1~00 _ 179,400 1 _____ 1 __________ ,____________ _ __ Executive Assistant to the Superintendent___ NU 51231 1 __ 1.00 ' 85,761 r _1.()0 I 85,761_t ___ i _________ f____ ______ _

--------r- --- 2.00 265,161 i 2.00 I 265,161 I - - _1----- ----

142


Superintendent

! Fund #: I 1010 I ---r-I------------------------1I--i-------T--- --1-------Object i I II I Total J General i Total Grant COde~ iDescription 1 ____ J __ l3ucig_et Fund: Funds

_ 533~_ - Iln-S~v~CE!_~~~=_~~~====~-- i I 5,000 5,000 I -

_~~:WJ I~~vv~t~~~!bursement i--T---R~6-~--------~"§~~1=------~~-~-56100 i I Office Supplies_____ _____ I i 15,000 I 15,000 I -56110 1 'Instructional Supplies 1~~O,o~O ----~O,gg-~L -58100 , Dues & Fees ,I ' 12,000 12,000 I -

i ' 86,000 86,000 i -------i- I ---L---'======i===';"'===F=====l

i I I ! !

Location: 902

143


Chief Operating Officer

Location: 903

--rl------ ___J ____ h-c-_+ __ c_o_m,b_in_e_d_T_o_t_a_1 ---'r--_G_e_nre_ra_I_F_u_n_d_-+ __ --,-____ G_ra_n,t_F_u_n_d_s --------1 I I Obi· l! i I I

,--I-'-;CC;c.;::.:.;:.:.;:::;,::.:.::::::::~:c':'-'::.:.,,::::~-=-:_flC_e--_-~--_----_---_---_---__ --~~~--~-+~I~~;-i_:-8--+"-~:'-;-~-~-~f---'-;-~-~I ~Ob';;';~j~¢~~;~ IT~I~ ~'~j= ~ __ Reproduction Technician I' -11~c8_6 __ =1~3_5+~.00 - 47,638 1.4 47,638 1------

I 2.50 I 179,661 2.50 179,661 1--1------------------- ------"" --"-----i====i=====j===l=======i===i=====i-----------

I

144


Chief Operating Officer

_______ ~---~---- ____________ _ _____ I__Fund#:_I___lolQ __ j _____ _

I I ! i I

~;::t I IDescriPtion_______ ____ J __ J_~:;~_t_!-~::-~a-I-1 TO!~ln~:ant ~6100 __ I _____ I()ffi~_E!SUpplies I 1,000 i 1,000 i

_ _ __ 1 ___ -+ -+ 1,000 : 1,000 :

Location: 903

145

Section 29

Finance 911 & 912


Personnel Costs

Non-Personnel Cost

Total


Personnel Costs

Non-Personnel Cost

Total

Alliance Grant:

Personnel Costs

Non-Personnel Cost

Total

All Other Grants:

Personnel Costs

Non-Personnel Cost

Total

Grand Total Budget

1,037,575

14,855,268 15,892,843

914,936 14,635,268 15,550,204

68,601

68,601

54,038

220,000 274,038

Finance Budget

776,795 2,937,334 3,714,129

654,156 2,937,334 3,591,490

68,601

68,601

54,038

54,038

Transportation

Budget

260,780

11,917,934 12,178,714

260,780

11,697,934 11,958,714

220,000 220,000

146



Finance

Location: 911

147


Finance --1-1 -------------- ------t---+----FlJnd#~t-l0-10-1----

Object - General II Total Grant Code [DescriPtion Total Budget Fund Funds 5-:--33c-2-0-+--lln-Service ------- -~_==_=_=__----1I~-i~--2,OOO _ 2,000 ~----=-

~~~l __ l-+I_--+IA--,--udit/ Acctg serVice~~ - i __ I 33,000 _____ 3_3_,0_~~+--------=-54400 __ IRentals -------------------+--f--- 140,000 i 140,000 :_~_ 55301 _ i Postage§g,_~~o I 60,OOl:li _____ =_

1 __ 5_5 ___ 40_0--+ ___ IAdvertising _________ ~,~OO i 3,000 I __ --=-~OO I Tuition 2,642,834 I 2,642,834-1 -

5580-c0-+--+T-r-avel Reimbursement -------1;500'1 1,500T-----=

56100 _I OfficeSupplies --_ --~-~t 35,000[_ 35,000 r-:- ------=-

~1-00-1--rs & :_e:s---_____ -_-_-L---i 2,9~~:~~~ 2,9~~:~~~ : :

- i i! i I

Location: 911

148



Transportation

Location: 912

149

II



Transportation

-----'f-----~----------___ __ 11___1 ___ Fund #: ___ --1_!~1()_j______+_2011 __

, 1±1 I! Object i General I Total Grant 'I

Code i Description ________ 1 T()tal Budget _I Fund _ ,_t __ £~nds_ -+ __ 2it!I!_~~ -s32i2t= Bus Monitors __ _ 578,000 I 578,000~~ ____ -=-L __ _ __

53320 l __ ~ervice __ ~_~ __ j-I~ 1,000 I 1,000 i-I 5S100] _ITransportation _ _ __ _ - - 1O,836,93410-;6i6,934 1_ 220;000 ~-=2£0'00()~

=-~~~~~ 1-- l~f~~:1 ~~~ement ___ -J I - ~:~~~- i ~:~~fF-_ : 11

== 56260 ,Gasoline I i 500,000- 500,000 I - 1

f- ---~~--i --=---====--=_-__________ -- ! 11,917,934 11,697,934 i 220,000 i 220,000

1 I I

Location: 912

150

Section 30


Personnel Costs

Non-Personnel Cost

Total


Personnel Costs

Non-Personnel Cost

Total

Alliance Grant:

Personnel Costs

Non-Personnel Cost

Total

All Other Grants:

Personnel Costs

Non-Personnel Cost

Total

MIS

921 & 922 Grand Total MIS

Budget Budget

1,328,369

1,510,140 2,838,509

1,137,285

1,510,140 2,647,425

191,084

191,084

1,166,540

1,510,140 2,676,680

1,029,294

1,510,140 2,539,434

137,246

137,246

Central Registration

Budget

161,829

161,829

107,991

107,991

53,838

53,838

151


MIS

_1__ _ __ ._._ .. ___ ____ ..... _____ ----l- __ --+--_ .. 1 Combined Total 1 General Fund ! Grant Funds

Location: 921

, i Obi. I II! I ! __ ._ Position _. ___ __ ____ _ .____. ___ .1 UC _1_ Co.de_t-F_TE + Total Salarv-l._ FTE! Total Sa!ary 1 __ FTE __ Total Salary i Grant Source ____ .. .

I '""''''''''''0=;_- =_ i "'"""-'',,,,]= '.00 . rn,mj. ,00 1_ ,,,on I J -{ - .----.. . _ I Coordinator of Research & Development I 51 ~ 51101 1.00 137 ,246~__ _ i ___ -1.00-r~-~i37,246L Titl~ Ie _~~---:--_-=--I-~~r~:~a~~-- ---.. --- I :,~" tm~~i ::: I '::~;: 1 ::: ~- '::~;: 1-+=1 - I --------

-.! Softwar~ Specialist ---- --- - ----- Till6- 512351 3.OOI207~31O I 3.00:--i07~~:U= - -- --1-- - ----- ---

-I·~;;t~~ystems sp~;ialis!~=-=--=-J 1186- ~1~3~~_.1:~.6;7-7-31 2.0() I 146,773 L -==- .=-_==_ i -=-==_~ ----:~_== __ , Computer Re_p_air Spec~list __ . ___ . __ --!-_1186 : 512~~~~~ : 298,4~7 6.00_ L~8,~57 I 1 ______ .1___ __ _ ____ _ . I Netwi)rk Spec~~. ___ . _______ ..l_1180~12351 1.00_L_ 92,~23 i 1.00 i 92,92~_II ... ---I.-.... --------l. _ .. __ .. _____ ........ _ ..

! I I I I i J. r 1 ---,-----_._-_ ..... _--_ ..... _----------,._------j-- . . ._._._.-----_._--...... --t-----.---.. -.-------....... ----l----.r.. : 16.00: 1,166,540: 15.00: 1,029,294 1 1.00: 137,246 : _____ .... _ .. _ .. ___ .. .

152


20.17-20.18 Adopted Budget

MIS

----- 1_ .1______________1...1 uF.und #: I 10.10 _1____ __

~~;:t II iD~''''''.,............ I ,""I "d ... l-':~~:,' j ,.:~,~;': 5320.0. i ---.JIntructional Serv .. _______ ~~,30a I .. __ ~9Ja~L ___ ___.::.. 5350.0. i ITechnical Services . .__ __ --1 6,500. 6,50.0. I ...... ~ 53510 IDP and Coding s.er.v.ices .1._ 677,0.0.0. 677,0.0.0. -5430.0. Repairs & Maintenance ........ -. ···-t 16,0.0.0. 16,06or·-·--·- ..:

_ 5550.0. _P..r:ill.!~~~IS<Bi;:;dTng- I u __ 65g,aa.i-·-65a,aao I -~ 5580.0. Travel Reimbursement I I 4,140 ! 4,140 I .

1--=-::-:-::-::-+---11-::·--···· . -1 I 5610.0. [Qffice Supplies I I 4'80.0.1. ____ 4,800. I -

56110. I [Instructional Supplies.. 44,6~%l .. __ .'14,600. I -

. ~~~~~ : i~:~~~~~~:~i~:Place=~~_ =1= i ~~:~~~1- .. _~~~~~~~I~~-=< 57346 : [Instr Equip - New + 50,0.00. i 50.,00.0 ! -

-"-f=t-~--... --.--.---- 1·-···- 1,51o.,14o.! 1,510.,140.: -

Location: 921

153


Central Registration

I i I Combined Total General Fund Grant Funds 1-----'

Location: 922

I :Q!1h.1 I ' !I I _ Position _____________ _ -r uc -- ~~Od~J -FTE-

l Total Salary !_ .!!E __ j Total salar~ FTE _: Total Salary I Grant Source ____ _

l::~::~;- -===r :::: J~~r~~--1:,:~-t---"'" -;'h'O''''~'''_=-+-=----:~=--1--J-- I 3,00! 161,829! 2,00 I 107,991 I 1.00 I 53,838 I ___ ~=~~=-=--=-=

, I I I i I! I I I

154

Section 31

Facilities

931


Personnel Costs

Non-Personnel Cost

Total


Personnel Costs

Non-Personnel Cost

Total

Alliance Grant:

Personnel Costs

Non-Personnel Cost

Total

All Other Grants:

Personnel Costs

Non-Personnel Cost

Total

Budget

1,194,182

5,732,900 6,927,082

1,120,583 5,732,900 6,853,483

73,599

73,599

155



Facilities

Location: 931

156



Facilities

Location: 931

157

Section 32

Talent

941


Personnel Costs

Non-Personnel Cost

Total


Personnel Costs

Non-Personnel Cost

Total

Alliance Grant:

Personnel Costs

Non-Personnel Cost

Total

All Other Grants:

Personnel Costs

Non-Personnel Cost

Total

Budget

585,300 1,913,250 2,498,550

504,854 1,913,250 2,418,104

80,446

80,446

158



Talent Office

Location: 941

159

Object


Talent Office

I Fund #: ·--------------------------1-- -----.. --.- 1010 .!__ __ _

I I General i Total Grant Code Description ! Total Budget Fund i Funds

-53320 In-Service ___ .. _.~-.. _-. ---:-1" 5,000 ' . -·~()()-I-- .. --... ---=-_...!'i~350 __ ._ Recruitment & Retention ___ i.J ___ "",-::1-C'0''C0.~0-C'0+_~1-C'0''C0-::0-C'0_+' _______ -_

53412 Lega I ~_.~", ... __ . ___ ~ ____ +_-=1-=-80=,'ccO-=-00.::_+_-=1,,-8-,,0 'cc0,,-O-,-O + ______ -__ 53500 I J!~c:.h_n_i~"IS~rllices ...l i 2

41',0

500 .. .9

0- .. 1 - - ~41'-,05~000 _______ :

__ ~?~~O I lop and Coding Services __ J _ I

53590 .. 1 jOu_. tsid_e Su .. b._._S_ .. e_. rvices =l 1;654,000 Ii 1,654,000 I -5S400 l iAd~ertising 20,000,---20;000 -r---------:-55500 : i Printing & Binding --- - - - - 1,750 ' .. -. i,7-scjl--------

_.?~~_~~fFITravel Reimbursement _ __C_=-;----50oj 5()()-t-________ ~ 56100 t ____ I_01iice Supplies Ij-----~i~~6~ I 15,000 i ____ -_

58100 I -e I_~e:~:ees - : Ii. 1,913,250! 1,91~:~~~ :

i I I I

Location: 941

160

Section 33

Partnership

951 & 952 Grand Total

Budget


Personnel Costs

Non-Personnel Cost

Total


Personnel Costs Non-Personnel Cost

Total

Alliance Grant:

Personnel Costs

Non-Personnel Cost

Total

All Other Grants:

Personnel Costs

Non-Personnel Cost

Total

526,467

4,000 530,467

193,168

4,000 197,168

131,573

131,573

201,726

201,726

Partnership Budget

396,675 4,000

400,675

145,413

4,000 149,413

131,573

131,573

119,689

119,689

Attendance Budget

129,792

129,792

47,755

47,755

82,037

82,037

161



Partnership

Location: 951

162



Partnership

-------!---~If---------~-----t-I'"'" i""-------Object iii Total General Total Grant

i , I d I I Code __ L Description f-~_-,,_u_~e~_i ___ ~t1~:-::-=_I_F_u_n_d_s_1 55800 1 Travel Reimbursement i I 3,000 ; 3,000 -I-=-'--'--'-'--+---+-'-=-"'-:.:.::.c _-"'--'c ___ '-=_=-'-'--_____ +--_-+I _____ ~ _____ --------~---56100 I __ J()!!i.c~Supplies -.l ! 1,000 i 1,000 -

__ [---+1 __________ --------------+-11 ===~I::::4~,:::O=O~O~i::::4:,O~O~O~::::::~-T ! i!

Location: 951

163



Attendance

Location: 952

I ! _~:_c_+_~C~o~m~b~in~e~d~T~o~t~al~4-__ ~G~e~n~e~ra~I~F~un~d~~I~ ____ r-_____ G~ra~nrt~F~u~nd=s~ __________ _

I Position ----- --ll~;--r-~od~ FTE I Total Salarv HE i Total Salary: FTE I Total Salarv 11 Grant Source

-f~~~~,~~~;l;:l--:~.~;~-~~~':!_TI~~~ r I I i 2.00 129,792! 1.00 I 47,755! 1.00 82,037

--t----- ---------.-----~, --1-- i!

164

i-I

Section 34

Academics

961, 962, 963, 964 & 966 Grand Total Academics ELD & WL Fine Arts Sum Music Adult Ed

Budget Budget Budget Budget Budget Budget


Personnel Costs 3,393,852 1,631,520 456,449 395,518 29,900 880,465

Non-Personnel Cost 1,052,815 724,000 41,515 181,959 1,500 103,841

Total 4,446,667 2,355,520 497,964 577,477 31,400 984,306


Personnel Costs 1,111,873 686,455 395,518 29,900

Non-Personnel Cost 1,311,070 724,000 23,485 181,959 1,500 380,126

Total 2,422,943 1,410,455 23,485 577,477 31,400 380,126

Alliance Grant:

Personnel Costs 744,429 640,287 104,142

Non-Personnel Cost

Total 744,429 640,287 104,142

All Other Grants:

Personnel Costs 1,537,550 304,778 352,307 880,465

Non-Personnel Cost (258,255) 18,030 (276,285)

Total 1,279,295 304,778 370,337 604,180

165



Academics

Location: 961

166

56430 I

58100 ! I !

i

Periodicals



Academics

Dues & Fees , 724,000 i 724,000 -

-------

I ! !

Location: 961

167



ELD & World Language

Location: 962

168



ELD - World Language

Code i iDescrilltio~ ___ ,-:c, ______ " , ____ .B".d_,g,_,e, ,t.d FUn.cl __ !_,_, ~unds_I,,' Bilingu_a~,::d"l ~ Lang __ _ ,_~3}OO I I Employee_Train & Dev _,' ___ 5,000 ___ -t, _, 5,000 1 5,~~0 __

53321 Testing, Ser"_v,i,,c_,e-c-sc--c--____ -j---+ 16000 1 16000 I' - I

-!~~~~ ,- ~~~:~tS::~;:i~~~~ Tri'-ps ____ "_ -11

+-' -31~,00:~0-~0=!I-----l',000-1,'--'- ~'~~~_J,i _-3:~~~ r "'" -~~= 53500 ! --- '1',Technicai services"_ I 55500 :,' i!:'!inting & Binding ',-----+I--~"~- 1,200 t ,-~;200 ! -c -

----f ----~!f--- , ! I I "----,----

S610()+-_ I Office Suppl,"'ie:--s---cc--___ I" 55

',224

8,_59

-i _5,285 ,1_-_,_- 5,249- II i-- 2,095 ~~ l'nstructio~~ISupplies , ,3 154J

,

,==t=,_,57346 ,J,'!",_',n,-,_s"tE E qui P - New __ , _____ +-__ 1--_:-:'4"", 7,.:8:,::1'-1'_---::-::-:,-::-::--+' _---=",4,,,,7.=:.8.::.1+ i' _-,-,.-'..,.'--,,-',.-+-1_--,4:;., 7:,-:8::1=-1 42,015 23,485 i 18,530 I 11,654 1 6,876

--,-----+--,-,-,F=~~+~~~i=~~+~~9=~~9 1 I I I I i I

Location: 962

169



Fine Arts

Grant Funds

Location: 963

170



Fine Arts

------l-1 - -----------t--- _FlInd~:I_..!O.1°I ______ _

~~:: I _ !D~'~'O" ! '~I I ,,,.,,1 "o~1 '0",

:::::1 ::';:::,:;"''o"! ±;i~=":1~~ - 53500 I ----lTeZhnical S~;vices --- ~ ~8 000 ' 38000 , -

543oo--I.I-___ -··-~IRepai;~& M_ aintenan-~e.·. -I i 9;000 II 9:000 I ---.. ~.-_55100 i kTransportation: _____________ -+-_-_j~ I. ___ 6,000--~ _~

55301 I _ !Postage ------1i-- -~20500--:·--- 2105

°0 !.'__ -_ 56100 I I Office Supplies ______ '

_ 56110 I (Instructional Supplies ___ - _+1_-11_ _ 10,000! 16;000 I __ ~~-~ S61~!L __ llnstr.?upplies -~"-~ __ ~5~,718 L_5~,718 I . __ -=-

-~mtt- fi~~t-r:-Ou-:k-~I-ie-s---M~-Si-C---m 1._. ___ .I--31~~r 3~:~~~1 ___ =~ __ 5734ST- Jlnstr Equip :Replace-__ I 20,000 ~_ 20,00~_ -

58100_1 ! Dues & Fees ___ --1- 3,500 1 3,500 : -

____ . __ [--1------ -------- -+ I 181,959 181,959 -

!

Location: 963

171


Summer Music

Location: 964

-+- ------.--- -- ------T----l Ob~-: comtned

Total : Ge~eral Fund i i Gra~t Funds

_L:t~~~- ------ J_~~c __ ' c()~e'l- HE 1 ~otal Salary I HE I Total SalarY_JT_E "irotal Salary ~ GrantSource__ -

_.J.!eachers Extra Earnings _. 1 871 ._~18]-1 __ ~Q~ __ J:.5~ ___ 6,OJ i5~600 -------+------~-,."-.""""""'--i Lead Teacher . T 8~1 51191, 1.og_I_. 5,300 I 1.00 1__ ,,5,3001---+=~~=_~_-r~:..--===--==~=

__ L~tudent Helpe; """ I NU ,512~~"i 12,00 I 9,000 I'~?:go I 9,000 I-I "_ I ._ ,

I I Iii '---j

-f-=--=-:-=~===-·--I--~--=~--l : 29,900 1 : 29,900! -: .!

172


Summer Music

t- -t' i Fund #: I 1010 ----+--- ------------ ----------- ---+-------1-- ---- --- ! -- --- -

Object I I Total i General Total Grant

_~~~e_-+ __ ~escriptio" ___ -------1---"'---+~~lg,estoo. i-_FU-"l-,ds-oo ____ F_~r1~s ___ _ S6110! ! Instructi-"na::cl-=S-=u.'::.p,,-pl,ice:~s________ I ' I

1----+---+1----------- I: 1,500 : 1,500 -

Location: 964

173



Adult Education

- : , !

Location: 966

7.29 ; ,

I ,

174



Adult Education

·····Q···b-J.e·-cttll ....... -.-.~--------I i '""", -1-'''°t----~-23-82--t Ii! I General Total Grant

__ ~.()~ iDescriEtion ____ + __ . Total BUdge!1 Fund ___ Funds __ i Adult Ed

..?~}01. I Health.lnsurance .. +_. 61,490 L._........ 61,490.1 ... _~,490 52200 i iFICA/Medicare Insurance . __ . __ +-_i ___ 1._4'-,9_1_1_ L ______ ~_.!.4,~11 i 14,91},

_~~~~~ . ·1~:;:~eeen~~~~~i~~;()ns. __ r-__ 1_:,-::_~_:_. ___ -=,~' _~;~:J-1i~ ~!!~~I,t~;~::ce ·-·---··6,~f--------j . 6,~~~ I 6,~·~6-=5505~~h~~chase services_- ---1 __ ._24,275 1 1 __ .. 74;275 74,275_

~o~nsportati().n_ ........ 1 4,000 1._. J 4,000 ._. ___ 4,QClCl..

5580~ ,Travel Reimbursemen!.. ,-1-.-... 3,180 ..... \_ 3,180 -I~ __ 3.2:.80 _~.~110 i i Instructi0r1al Supplies __ , 3,000. ... ___ ~--3,Q~~ .. -- 3,000

...s6~~O=--+-! ~-+iT-=-exc::t=-bo=-o::c.ks ... _________ 11.,.----j, 3,00~ ···-380,1-2-6+, (3803,,°1°2°6) ........ (-3.830',°1°2°6) 59101, [Transferred Fu ... nds * ____ ~ .

f---"=-=-:":: .. ". ..L~~~~._ - 1-·--· : 195,050 380,126 i (185,076) (185,076)

-._-.·_-.-_-... ~:~~··----'-l ___ ~. __ -·_·····_·· .. -_·==========+1.--......... -L ___ .....l___ I 1._--1 * Represents a transfer of funds from the General Fund to the Adult Education Fund. It is an expenditure

to the General Fund and a revenue to to the Adult Education Fund,

L()cation: 966

175

Section 35

District Wide

969


Personnel Costs

Non-Personnel Cost

Total


Personnel Costs

Non-Personnel Cost

Total

Alliance Grant:

Personnel Costs

Non-Personnel Cost

Total

All Other Grants:

Personnel Costs

Non-Personnel Cost

Total

Budget

21,347,853 1,076,467

22,424,320

16,443,143

16,443,143

1,824,987

479,910 2,304,897

3,079,723

596,557 3,676,280

176



District Wide Extra Earnings

Location: 969

177



District Wide Extra Earnings

Location: 969

178


District Wide

Location: 969

-O-b-je:~t-- .-.-. ----.--------------- Ii', Fund #: I G::::al---T~tal Grant! ce~:i~t--':-e~:::y~ I ce~:::y--t-~O!l-"1 2~~~ __

I--=ccc0-:-d::-ec-ic-D-e-sc;-r;-'ip--t-io-n--.----- ..... ,_ Total B_Ud!~ Fund I Fun~s •.. _Grade ~ ___ Grade__ _ Alt Sounds i Titl~_ IDEA 611 52101 ,c!:i,ealth I ns_u_r_a n._c_e ________ . 11,943,703 8,247,139,_ 3~2l6,564 ________ ' 71~~---l\?5,127 52102--ILif~i~~~-rance _ I 109,000 109,000 ' - _1___ i ._ L-----52103 ,Disability Insurance . i 14,000 14,000 - -.! --I i +1 _____ --I 52104 IH S A Contribution-- : 1,69'3',800-1_ 1,693,800 I' i 1-- - - -I t"

52200 IFI~~/~edicare Ins_u~.a_~c:e _____ I ! 1,506,957 r~{~~~:~~~ 315,98~-----~50r--51_-~()() 1 ~-_::s:~3~~=-=--2-3-,~-3-2 ~~~~~ _1~~~~:~;;~b_'_; .... ~ .... ~.:..tn_S_(M_E_R_S) __ ___i1_ .. 2,6~::~~~ i 18,000,-- 216'5S~I'_ + ____ ._I _______ ~~~O 1--?l\&2}

52600 !I Unerllp!OY_rnent Compensation 314000 314000 i -+- I , '

52700 Worker's co..cm .... p_e'--n..cS.:..at.:..io::.:nc _____ ic-:-=-320:000 320:000 I - - I I-T~=:=~-~-------53200 Jlntru~ti;;;;-~I Serv __! 1,998 ~--------l- 1,998 '_m_ i ! _____1__ __

~~-!E;.;;-PIOYee Train & Dev 1 _______ 1o,o00 ! ! 10,0()QJ__ L __________ J .. __ .. _.__j __ _

-~~-~-!-~-+! ~-n~-:-~-:~-r-vi~~~i~,.-:-~-:-~-:~-:·i.'.~-S ----- L~:::~ I I ;!:! I "'" I ..t~,~: I +-=l}~-~-~ IE~~i::~}~:~u-~~-:~-:r-~-:-ic-e-s--_.-___ -.. _-_-_-_i~---i~~:H~ i_____~~-=-ji*t;~t--- 4~';j-66L===~~~:1==:==: 3~~~~ lITf:~r;:i~~:rsement 1- 3,OO~ 1-1------+= L----- ~------i--------~---··---·--~~~~~ I ~7~~~c~i!:~:~supp,iesL-_-_2!~;_1 = ___ -_--·-:~J-··-.. ·--~~~!tr-----~:~:~------~Q~~-~~:I=~~~~::::~=:===-= -_5_69_00~fclther Suppli~s- -:~~=- ,I ---- 1'°8°90° ~'" f-, --~,0809.90+'. --.L....-----~i-----l------------I;--·--· ,,---

57346 i 1 nstr Eq u ip -N e_w ___________________ --+_--,---,-_--+_--,--,-:-_---+ ___ '-+_c-c-:-::--:--:-+-_-:-:-_--+ __ -::--:-:,.-,+_,-,,---,-".,-+--::-:-:-_--{ = ___ :=.-j-__ -_-,,-_=-_-... _--________________ 1 19,619,552 i 14,313,986 5,305,566 56,901 43,901 47,451 901,101 i 573,582

1 i ! iii

179



District Wide

Location: 969

180



District Wide

17,506 I 19,786 , 17,506 I 176,711

i

Location: 969

2,277,897 i 256,106 60,000 ; 65,578

I

181


District Wide

I I, 2614 ---- _.- -- --- .. -_._. _.- ------- .. _-------------j-------.--_._. -II i

i Capital I Capital Food Code Description I Workforce I Project(s) Sevice

---5-210-1- -Health Insurance -------~-----I 20,830 c-----. !-5--:-2-1--:-02~-f-L-:-:ifc-e-ln-s-u-r-a-nc-e---------+---- J---= _S}~~3 Di,sabiJ ~ty_lrl~ u ra,t1<:EC_________ __________ J------±----

52104 I H,SA Contribution I ---.f------ _._ .... __ _ 52200 FICA/Medicare Insurance I 632 i----- ~0~6__ .§,5_64 52300 Retirement Contributions (MERS) I ____!_7,?6? ______ . 52500 ~Tuition Reimbursement I i

53~0.9 ___ U_nEC':l1.e loyment com.pens~tion __ ~ ! --_-_---+------+--------.22700 Worker's Compensation ~ : __ -+--___ _ .:i:~l~::~~~~- I~---i---- ll-- --_i3]3L1._Other Serv-Field Trips 1- --- ~~ __ ~~:= ~~~~O _LOther Prof/Tech Svc ~ I i_

53401 -lother Serv - Support . I

~~~~~ 1~~~:~i~:lr~~:~~~:rvices l===i----- -·-i---------_ - - - ~ .. ----------.. -'-"--'-... i''''.-N''''.-' .. --.. --'---.' .. ' ... ,.,-----"'-""-'''-_.,"--, " ..

~100 ITransportation . .i-------- L ----_?~~_O_o_rr:r:aV~L~e:J-"'bU rsement ___ L _____ --+ _____ L __ _

56100 Office Supplies -------------1--- .. ----1- .. ------.-..... 1-------56110 ,Instructional Supplies I I i

-----. I ~-----_,_-------I-------

56900 ,Other Supplies I i I

_??~_4~II~st~Eq~;p:-Ne~-- ----··---------i------I-----I---

Object

i i 632 I 29,405 6,564 -----., . ·--··--·-·----------------------I==~,;;"=F=,.";,;~;,,,,,p======I i ! i

Location: 969

182



District Wide Insurance Waivers

Location: 969

183

Position

. - .. ....... __ .



District Wide Insurance Waivers

, ! Obj. I Total I General ! Total Grant i .. j . i ~.C.i Cod: I. B~~g=t ......... Fund ...... j .. Funds. ··1

1 -----.L L I ' ______ ,~ _______ • .l .. ,._ .. _._. __ ."_" __ m __ ._' ... _'"._

Secretary . ___ . __ ~ ~ 1186 151233 2,000 I 3.,000 L--- ____ I- - _ ..

. .... r 1186 51234 1,000 ! 1,00elj _______ Clerk

Support Staff . . . H'.'. ~U" ~_~ __ 3,OQ()1 ______ ~ ~"'~!chboard Operator 11~ 51236 1,000 .l __ ~,OOO .;_ ... ..

Para __ ~ 240? u 5J:2~l ____ 3.2,oo.D..L_. 22,000 : ....... Behavior Support NU 51243 4,000 I 4,000

-- ..... ..._. __ .-1- .I------=-+----~----.----

Custodian 1.. 1186 51251 3,000 1 3,000 , 'S~curity Staff J1186 51253 5,000 1----5~oool-----····---.~---~-- ,---.-- f-C..=.~-f-----l-·· · .• ···--·1·· ............ -..................

~~se~._. i 1186 51261 4,000 . __ 4,(}()Q.. ___ . _______ Other ! NU 51275 2,000 2,00~ -----_._.,--_. ! i--- j-.. ------

1-- ..... -- ... i 176,000 i 176,000 i , -

Location: 969

184

Consolidated School District of New Britain 2017-2018 Adopted General Fund Budget

Stipend Summary

185

Consolidated School District of New Britain 2017~2018 Adopted General Fund Budget

Stipend Summary

186


Stipend Summary

187


Stipend Summary

I I' I Elementary

DeSc .. r.l_p .. tl-~_n .. ~'_'.'_'-~-. "~._---=-==~~ __ ~-_-__ ~ ~=_c_a~_i~_;_ -_ ~-G_;;;_~~_:-t_l~--~-l::'- -F_T-A'~-~T~oatnadC-,-__ p_re:9~6:~9:01- S:9hC60_a9~~-- Middle Schools I High, Schools t C~:::~;,I1_ D~:~';t I~~ ~-J,!~_~~~~'ll~--~~--~~------ ~.. - - . - _ _ I ~ ,-"~-l=~i:~- ~~-n: 1~-~-1~--969--969-

'~~~~~~~~~:!~~~,DeVefo"p~entTNe~-~-=---l~~~s-~ t-~ t=~}~~Jm .. _{~~~~~ =---~---- I ~t; ~=--= l-~~+~ --~- -I -~~7=lli - 8!,.0q:O t---~lt-I =~ Un!fied ~e.~!"~.~"dvisor NBHS $},L9Q.9 "L..l-·OO I $2,000 f 2000

~~ON~'L~.i~~_~~.!:dinator NBHS .. $2,380 l_J~--r $2,38} ______ -'_:~--__=_~ __ ----~---=-= =""",~~-=1~ _____ I~-~2~~C==-~ -=-1- ~)20 -==--= lea9....~~2EI,~~_". ____________ .___ NBHS ___ j}!"1JQ __ ~j $3,120 --- -,.".- - -- -- --. - - - ---1 ~ead Sec~iL_~ .. "_ .. ~____ NBH5! $3,120,J __ }..:,gg $3,120: _____ ---f . "'" _ _ __ .. _.?_A?Q~_ Budg;'t_R .. :e.~.~~-.P--;------~. ____ ~_~'-._'~.-. __ -------- ------_ .-- - -+ 209.00 $723,545: 8,781 104,+495 59,037 II 38,080! 56,670 94,140: 80,975 269,273: 6,240: 5,854

--~------~::--=-~~---+----~~=~ LI c-- t --~-::--~- -~- I II: ~ -t---L_=~r::_-=-=_ local~u_~g~,~(GeneraIFundl: ------t,--·-·- -~- ----- I -------1 , : -+--i-----r---+---+---Q!strictWi~"e._~u-d~g~e!--~9~6~9~~~~_~-~~_-_. ----1------ -I iii 295,157 1=~T~--~i~t29,767h8;o80j ----t-94.i4D1 80,975 ~ _____ ~6,240 I __ ~ c===CAtChC-le~tlCC __ CCB~uc!C-g~~-~ ___ ~~____ +---1 I +---i~~F __ tm------+- 1 I 56,670 i ~.--~4-----t-= ~To~t-all;~IBud-g-~_t-~~-~-~_~--_-~--_~~~~~~--~ ... ~-~~~~:::::::::-.-F==-="j ! 1 621,100 I 45,955 I 29,767 38,080 I 56,670, 94,140 80,975 269,273 I 6,240

Grant Funds:

I 8,7811

102,445 I 8,781 i 5,854

Grarld~T~o~t,-,--~-"-'-- -------------+---+ j-~---+--

-r----4-~~~i--~~~~~~~~~~~~~~~~~~~~~~~~+_--~~r_~~ J ' 723,545 : 8,781 i 104,495 59,037! 38,080 i 56,670 94,140! 80,975 269,273: 6,240 5,854

188

HDHP/HRA 10 8,877 88,770

Vision 10 70 700 H.S.A Contribution 10 1,000 10,000

Dental 10 484 4,840

10 10,431 104,310

EmRloyee Emeloy:er

1,627 8,804

HDHP/HRA 230 8,877 2,041,710

Vision 230 70 16,100

H.5.A Contribution 230 1,000 230,000 Dental 230 463 106,490

230 10,410 2,394,300

Employee Employer

1,623 B,787

HDHP/HRA 6 8,877 53,262 Vision 6 70 420 H.S.A Contribution 6 1,000 6,000

Dental 6 484 2,904

6 10,431 62,586

EmJ;!loy:ee Employer

1,226 9,205

FTE

CSONB

Health Insurance


Couple

Amount Total FTE

Administrators 10511 & Others ISueer, AS, CFO, etc.}

9 17,754 159,786 23 22,992

9 139 1,251 23 181 9 2,000 18,000 23 2,000

9 834 7,506 23 1,394

9 20,727 186,543 23 26,567

Premium Share Allocation Per Employee

Emg:loy:ee Employ:er Employee

3,225 17,502 4,246

Teachers (871)

85 17,754 1,507,342 312 22,992

85 139 11,815 312 181 85 2,000 170,000 312 2,000

85 799 67,915 312 1,335

85 20,692 1,757,072 312 26,508


Employe!il; Employer Employee

3,218 17,474 4,233

Supervisor {8lB}

8 17,754 142,032 13 22,992

8 139 1,112 13 181 8 2,000 16,000 13 2,000

8 834 6,672 13 1,394

8 20,727 165,816 13 26,567


Employ:ee Employer Employ:ee

2,435 18,292 3,194

I

Premium Cost Total

Employee Employer

100% Share Share

Selit is 18% for Employ:ee and 82% for

Emplover but H.S.A. Contribution is 100%

for Employ:er

528,816 777,372 139,927 637,445

4,163 6,114 1,101 5,013

45,000 74,000 - 74,000

32,062 44,408 7,993 35,415

611,041 901,894 149,021 752,873

Employer

22,321

Spilt is 18% for Emj2loy:ee and 82% for

Em[!ioyer but H.S.A. Contribution is 100%

for Employer

7,173,504 10,722,556 1,930,060 8,792,496

56,472 84,387 15,190 69,197

624,000 1,024,000 1,024,000 416,520 590,925 106,366 484,559

8,270,496 12,421,868 2,051,616 10,370,252

Employer

22,275

.

Split is 14% for Emplollee and 86% for Emplover but H.S,A. Contribution is 100%

for Employ:er

298,896 494,190 69,187 425,003 2,353 3,885 544 3,341

26,000 48,000 - 48,000

18,122 27,698 3,878 23,820

345,371 573,773 73,609 500,164

Employer

23,373

189

FTE

PPO

HDHP/HRA 55 Vision 55 H.S.A Contribution 55 Dental 55

55

HDHPjHRA 76 Vision 76 H.S.A Contribution 76 Dental 76

76

377

Single Amount

8,877

70 1,000

463 10,410

EmJ;!ioyee 988

8,877

70 1,200

463 10,610

Employee

988

Total

488,235

3,850

55,000

25,465

572,550

Employer 9,422

674,652

5,320

91,200

35,188

806,360

EmJ;!loyer

9,622

3,940,106

FTE

46 46 46 46 46

CSDNB

Health Insurance


Couple

Amount Total FTE Clerical & Secretarial {lla6}

17,754 816,684 48 139 6,394 48

2,000 92,000 48 799 36,754 48

20,692 951,832 48


EmJ;!loyee Employer 1,963 18,729

Para's

46 17,754 816,684 43 46 139 6,394 43 46 2,400 110,400 43 46 799 36,754 43 46 21,092 970,232 43


Employee Employer

1,963 19,129

SummaI)' - Recap

194 4,031,495 439

22,992

181 2,000

1,335 26,508

!;;Olployee 2,573

22,992

181 2,400

1,335 26,908

~ 2,573

Total

1,103,616

8,688 96,000

64,080

1,272,384

Employer 23,935

988,656 7,783

103,200

57,405

1,157,044

EmJ;!loyer 24,335

11,656,336

Premium Cost Total

100% Employee

Share Employer

Share

~plit is 12% for Employee and 88% for Employer but H.S.A. Contribution is 100%

for EmJ;!loyer 2,408,535 289,024 2,119,511

18,932 2,272 16,660

243,000 - 243,000

126,299 15,156 111,143

2,796,766 306,452 2,490,314

Sallt is l1%for Emaloyee and 89%for Employer but H.S.A. Contribution is 100%

for Employer 2,479,992 272,799 2,207,193

19,497 2,145 17,352

304,800 - 304,800

129,347 14,228 I1S,119 2,933,636 289,172 2,644,464

19,627,937 2,869,870 16,758,067

Savings - Stop Loss Insurance Change

CFO Adjustment (3,120,564)

13,637,503

190


Personnel Costs

Non-Personnel Cost

Total


Personnel Costs

Non-Personnel Cost

Total

Alliance Grant:

Personnel Costs

Non-Personnel Cost

Total

All Other Grants:

Personnel Costs

Non-Personnel Cost

Total

Section 36

Pupil Services

974, 976 & 977 Grand Total

Budget

2,039,788

13,251,496

15,291,284

Pupil Services

Budget

1,785,148

12,670,904

14,456,052

Nursing Services Summer School Preschool

Budget Budget Budget

75,000

75,000

254,640

495,492

750,132

10,100

10,100

1,712,548 1,642,908 69,640

__ 12-:.,2_0_9.:...,1_2_8 ___ 1_1,:..-6_9-.:1,_50_0 _____ 7_5:.-,0_00 ____ 4~32:.::,~52~8~_1~0,100

13,921,676 13,334,408 75,000 502,168 10.100

327,240

1,042,368

1,369,608

142,240

979,404

1,121,644

185,000

62,964

247,964

191


Pupil Services

Location: 974

------- ... --------.. - ······-,·,··--'------·r--uc-.. ··.'_··_··,'_I".,IcOo-b.·d·_le'_.

r

'Ir .. _.",F.TC,.,_EO, ... m .. _ .. b II. iT"oetdaTI

°satalal.rv_ ... 'l

i

_ Gen1eral Fund: 1 Gran1t Funds

__ lposition___________i _ HE Tota'sa'arylI'TE_JT()ta, SalarY j Gra"t~Clurce I ~::;r~~~~~:~~i~=~~':;Ed ucation& 511-511Q~ll __ J,.2.o...~48'~~9 1.00~- ~48,8~9 !--=-~:r----==----=~I=-=====:=..:-::------I Pupil Services . 51 511011 __ 1,00 138,584 1.00 138,584

1 --L-----~--~----__ IDistrict Coord of Psych SVC t 51 511011 1.00 144,973 1 1.00 144,973 I t=

I Special Education Teacher - Non Public -- 871 ! 51171-:-- . 0.20 12,405 I, 0,20 - 12,40~- ---,----- ----- - -

-rp~ychologists - Mag~~t;Parochial 18-71 i 51172 L 1,66--- 102,992 - 1.00 I __ 102,992i-=-:=~~ __ ===-==---==-=-=--=-:"-=-=-1 Psychologi~ts - Out of District Liason_~_-- 1 871 i 511_?4- 1,00 78,093 1.00 -It ___ 78,093 L_ d----- __ L _______ _

--~ SpeechPathologist' 871 ! 51174 1

1 2,40 i 193,532 2.00 159,168 '~0.40 L 34,364 I IDEA 611 - Districtwide

- 1-p;;piiS-~~~ice Manager_J1

88 1188 ~I 5511-2222221, 11',00ill::0 'i' 19190',3962'811-_11',0000 I - -191-09,~39-6281 I - --II :=-=--===-=.:: ------=-=---: _-' Nurse supe[;"isor-_________ I I '

I ;:;~~~Sr~ative Ai9_e________ =t1\~~i~~t ~:~6LI::--~~--~1,~~--~Hf~l-<,06f=:-~s~~~i~~~==--=--~rp~~a _____ ~=.::_=~_ I 24071512421 1.00 1-- 29,749 t--ioo ! 29,749-+--1~00 ! ____ ~.3,838 I 3rd Par!LBiliing -------

--J~~-~~:~-e~r~s~ Public ,'-- I ~~::mi~~::r----~!~~~~ ~ ~:~~r--·~!:~~~ :-=t--=---~+--=--==~ =t~~~Ti-Z~p~~------=-=t:q:4t~~~~~I-H6-t--~H~i-~-+6~=:=-2{H{~-~=-:--T-=-=:..:-:-i--==- ,..---T . .--------- ! :---r--- I---r r------i--r----r------------c ------------------ -r----!--i 23,10 I 1,785,148 i 20.70 i 1,642,9081 2.40 i 142,2401------ __ --- ..

---+---- .. ---.,-.. --.--.- . _______ . _____ l::=L __ i ____ J I L ________ .l __ L ______ [=::-===_-_==, .. The above staffing includes District Wide Nursing Services

192


20.17-20.18 Adopted Budget Location: 974

Pupil Services

ll-~und tI:_~_l()_lO __________ 1 _..!02()_I··3~_~81_.

I 1 I Object !, General I Total Grant 'I I 3rd Party

Code Description 1. _r-!-0tal Budget i F,,-nd ____ I Funds J IDEA 6~1_r IDEA 619 I Billing

530.61 Testing/Scoring Psy Ex -.-.-.---1 I 81,0.0.0. 81,0.0.0. - __ .. _. I ~ _____ _

53210. Tutors . ___ . II 1-- 76

0.5,,0.0.0.0.0.0. 76

0.5,,0.0.0.0.-2..0. __ ......... : I.-----+~_._....+-53211 Tutors - Speci~I_E~ ~ 8:0001- 1 ____ --1

lml ,~;;;;:::::~ . ..::-+~ '::::: "':' !~::F;Y · ' .. ,,;+il·-------I 5340.0. ~ 'Othe; Serv.-_T_.r.a_ns'-_ ~~ 1- __ I _ 2,50.0. I 2 Sao. I - I I

--5533-4~aa-21-ti --- Other Serv - Support --::-= -----t- ]- 317,170. ' IL34·-217a··',··al.· •• a7aa--[1 316,170. ii' 1,0-001'=-4-2-0.--','0.-0.-0.-Other Serv - Medical i i 420.,0.0.0.

'53412 ,Legal ~.-.-- 150;ac--ac-ac-t---lc::5c::a-c,ac::a-:ca+------' -~-! 1 --:------

C-S3500--r--- T~c-hnical services---, _ 65,0.0.0. I -.1_ 65,aooT --J- ~~:ci6ci_

--~~~~~ I :~avn:~~::tion, + ~:~~~ i , 1,0.0.0. i _2,aa~I., " 2,0.0.0. ~------j-~~--

jlffi! ·:i~~~.,~=t-I t':::: "i;~,-~=-,--,--,=-I=--f,J -55620. I Tuition-Instr Reg Ed 36,0.0.0. I 36,0.0.0. i - 1 ! '

:::::1i::::: ;;~ ~~:::: -J I ';::::::L' ;:::: r +--.I------===t=~==-==: ~~:~~ ! ~~~~:~R~~;~~~;;:~ent ____ I __ p9~::~~~ i 1,9i~~~-6~-l-----~-+---·---~+------+-~-----56iOo~ ____ office5uPPlies' . j==--- 6,0.0.0. i __ ~6~Q!l.O+-====--1 ---=-.==j--==:..-=t----:.::.-c--=-_., ~§~1O t Instruct, iO,n, al su, pp~~ I 109,?~.L __ 1(),()aa_l_, _" ~-aZ8:1r- 20.,50.0., i, '" 5,2~~J. __ §5.aD() 56114 . Suppli~s._-T!ch _R~ated . 10.,0.0.0. i l __ .~o,aaa 10,0.0.0.1. ____ J_~ __ ._ ~7347 + ___ ~~~""~r:.e-~echJ'elated-------.. -.1 65,0.0.0. I i 65,0.0.0. 65,0.0.0. i I

----I--+-------~---------.---r.-. I 12,670,904 11,691,50.0. 979,404; 422,420: 6,984: 550.,0.0.0

I----I--~-·-------·-···-------------

193



Nursing Services

Location: 974

194


Summer School Payroll

______________~ ______ ~L--L--L-----_~ .... 1-- _ .... -...... 1 .... _ .. _ F..u."--dIl:J_~36~_ i I Obj. I I General Total Grant I School

Position i UC I,' Code I Total Budget Fund Funds I Account

! I I I _-C-e-~·t-:i-=Cfi-ed-:-:-Sa-c.~c-a-:ri-es-:-_-_-.-~-~--_ --.-----~1-=1----1--- ___ . __ . --~-----c-~--=~=-=r= Teacher Extra Earnings : 871 : 511811 144,398 69'0J:2f ___ .75,-3.88_L_2.5,~~8_ Secretarial & Clerical Salaries: I i l-.l SIC Extra Earnings _________ +-1.!s:rts:-iz.3.8 i 6,4891 - I 6,489 I -6~489 Paraprofessional Salaries: : i I I I I

~~~~i:~;;~:~~~alari-es;-=-~~==i~~=~t1~4~+_-=~80'9~O_1 . ~ __ 8()-,~~iO· .H/lViExtra Earnings . i.· 1186151268! 22'20~_!.-------: .. -j----~~2..o.tl- 22,20~ Other Salaries: :: [ , I L --- - ---f-------------f-----+-- .... ------'".-.-"'-... --;..----------.. -----~- ---I Student Helpers : NU ! 51275 i 630 : 630 i I ~- .. -----..... --- .. ---- .. -.-.-. ,.-.-~-.-.--,- ---~ ---, I

ill I

i

1 254,640 69,640 ! 185,000 I 185,000

Location: 976

195


Summer School

! I i _FLJI1_cl_~:_I_l~1~_+___1 __ 2~~~ __

:Tb;OC' 1----------------- ---- -1- - General I Total Grant I School

I i I Code I ,Description Total Budget Fund i Funds I Account

__ ~~_~_~_~_i __ i~~~~~ii~~_a_1 ~_e=rv=_----------~=~------lf~~~F~====j-~~~~~~~f==~~} ~~~~~ I~;~~;~~~~:~~~ces _______ -+-~,I 44~:~~~ t~;-iH--22;96~1----22,964-_~_6_~_~j_- j~n2!r~~t_i o_na.~.s_LJjJplie.~ ________ f __ --+_--:-::1::-2 'c::2-=5::-0-jI_--::::1::-0,::,0:::0-::0-ji_--::::2",,2:-=5:-=0+_-:-,2:-c,::-25:-0:-i _ _ __ L__ _ _________________ -+ ___ i6 =4",,9=5=A=9=2=1F==4=3=2=,5=2=8+! ==6=2=,9=6=4=:===62=,=9=64=1

I I

Location: 976

196

BUDGET

Summer Programs 2018

Summer Enrichment Experience & SOleCil'1l Education Extended School Year Services

$2,645

197

Parent Outreach

Behavioral Specialist

Classroom Teachers

ELD Teacher

ELD Teacher

Special Education Teacher (SEE)

Paraeducators

Paraeducators

Professional Development

Professional Development

Special Education Teacher (ESY)

Paraeducators (ESY) *Flexible Staffing

1:1 Nurse School Nurse

871

871

871

871

871

871

2407

2407

871

871

871

2407

1186 1186

BUDGET Summer Programs 2018

51181 8 hrs/day x 15.5 days @ $32.50/hr

51181 8 hrs/day x 15.5 days @ $32.50/hr

51181 5.25 hrs/day x 15.5 days @ $32.50/hr

51181 5.25 hrs/day x 15.5 days @ $32.50/hr

51181 5.25 hrs/day x 15.5 days @ $32.50/hr

51181 5.25 hrs/day x 15.5 days @ $32.50/hr

51248 5.25 hrs/ day x 15 days @ $20.00/hr

51248 8.25 hrs/ day x 15 days @ $20.00/hr

51181 9 hrs x $32.50

51181 9 hrs x $32.50

51181 5.25 hrs/day x 15.5 days @ $32.50/hr

51248 5.25 hrs/ day x 15 days @ $20.00/hr

51268 9 hrs/day x 15 @ $47.00 51268 8.25 hrs/day x 15.5 days @ $44.00

1 $4,030 $4,030

1 $4,030 $4,030

10 $2,645 $26,450

1 $2,645 $2,645

1 $2,645 $2,645

1 $2,645 $2,645

2 $1,575 $3,150

1 $2,475 $2,475

12 $293 $3,510

1 $293 $293

1 $2,645 $2,645

2 $1,575 $3,150

1 $6,345 $6,345 1 $5,627 $5,627

·· .. ·.•· •. ~14;:92()··.·

198

BUDGET


200

BUDGET


Grand Total

201


Preschool

-~--!---I------ ---- ----- -- ---------------t-~ ~d 1!:-t--l()~O i

i 'I I Object II, Total I General I Total Grant

I-C=-o",d=-:e=--e--i-=! D:.::e:=s-=c:r",i P"'t"'i0c.:n_=--___________ ____ _ ~ ___ I----=-B-=u-=d"-ge=-:t'----+I _-,-F=u nd I Fu nds

-~-~56- !----~~t~~~*~i-~~~{cVes -----~ +---+---=~'--::"'~-=6--j!-~---.:i::~61------~--'C_==-=-+ __ --i-'-="-"c,=-:.c=-=-:..:.:=-=-_________ --~- 1--~-------

5S.~ _~_ i Printing & Binding __ ~1-----=-60()-f------'6==-0()1-----------------------=-55800 ITravel ReimbursemEO'2~ _________ __+_' 200 200 i -56110 Instructional Supplies ____________ 1 I 3,100 3,100 ! -

-r---- ' 5734~_~_~S.t.r..Equi~=~EOplace I 1,850 1,85()-L ____ ...::_ 58100 Dues & Fees ____ _____: 500 500 i

I 10,100 10,100 I

---------------- ---------- -------------------+--' --i==~~==~O!==== ! I !

Location: 977

202

Section 37

Athletics 978


Personnel Costs

Non-Personnel Cost

Total


Personnel Costs

Non-Personnel Cost

Total

Alliance Grant:

Personnel Costs

Non-Personnel Cost

Total

All Other Grants:

Personnel Costs

Non-Personnel Cost

Total

Budget

489,038

290,417 779,455

489,038 290,417 779,455

203


Athletics

_" ______ "_____ ""_ " "-------L-------J- I Combined Total I General Fund I Grant Funds __ , __ u__ j I Obi. I I Ii! I I

Location: 978

Position " "-""---- ---------j ~-I Oo''rE< I ,,'" "'·~t-"'-I"'" "'.~ I-'!' I"'" "'.~ rrn"""., -- -Coordinator ~f PEiH~alth/Athletic Directo"d=-____ 51-~\~X~Ol_t___l_.00II 145,2-6d~1.00 !I 145,i631-=~ __ ~ ____ =~__= ____ i=n----_~-~:::oO~\~~:ee:ddss _ ___ _ n_:_ --i~~ i ~~~~~I ___ ~2~::~~~12iHfj+-_=_-"_ I----t=~----"-------~cretary ___ L~186+51_2331 0.33 I 17,83~1_ 0"33 17,833j __ ~i----i _______________ _ --I T---I 1.331 489,0381 1.331 489,038 I' 1------

"i~--------- ---"-----------" i! I I I I

204


Athletics

Obj.ct I i--tr"d#~-:':::, i=~ Code ~ ___ I~~s,-_riPtion ± __ Total Budget Fund I_Funds_ 53320 I In-Service 4,000 4,000 -53440 i Out~ide Sp;rt~ Trainer Services! 25,000 25,000 ----~------~---------------r---------------------------------r-----------

l~~~ _ ~:~~;si~~~c~:~~ces -------~-L--------?-~:~-~~----~~:~-~~I_- ___n __ :

55100 I (1) Transe.~r!a!ion ______ ~~_L-- ___ 1_22!QQ~ ____ 120,000+ __ ~__:_ 56100! I Office Supplies 1,000 ' 1,000 I -56110 i [Instructional Supplies ! 1,000 I 1,000 I -56113 I Iinstrs Supplies - PE I I 16,417 I 16,417 I ____ ~-_ 57301 (2) [Non-Instr Equip - New I I 20,000 ! 20,000 I -58100 I Dues & Fees ~ i 8,000 ! 8,000 ,-----

:: ~8:~Qt l3~ f~~~-th~~~P-- - n __ -- - - ± --: 2~~:~~~ ! 2~~:~~~ I :

Fc;-;tnote B;:-~~kdow;;-;;fc;;t-f-;~ HTghSZh~;;-';;;d Middi~ ~~h~~is- - - f-----~--i ------ ---r-t ill r;;";,o;;"';------f-J~~oi -~o~E:'o~ ------!-H1-1~~E:2~~~~~:~:~e-~--------t--=~-----:~~:~~~~~~-~-i~~6------~--~----------- -------------l-- -+~ =",;2;;9=0~,4=1=7=!===2=48=,=4=17=F==4=2=,0=0;;09 iii i !

Location: 978

205

Section 38

Per Pupil Expenditure Comparisons

206

January 2017 Connecticut State Department of Education Bureau of Grants Management

2015-16 Net Current Expenditures (NCE) per Pupil (NCEP) and 2016-17 Special Education Excess Cost Grant

Basic Contributions for the May Payment

(1 ) (2) (3) (4) (5) State Agency Local Initiated

Average Placement Placement Daily NCEP Basic Basic

Membership 2015-16 Co.ntribution Contribution District District NCE (ADM) (Coli! (Col 3 (Col 3 x 4.5, Rank Code Name 2015-16 2015-16 Col 2) Rounded) Rounded) Order

31 CORNWALL 3,877,111 128.41 30,193 30,193 135,869 1 212 DISTRICT NO. 12 19,773,046 677.12 29,202 29,202 131,408 2

21 CANAAN 3,226,113 111.45 28,947 28,947 130,260 3 125 SHARON 6,591,331 230.40 28,608 28,608 128,737 4 201 DISTRICT NO. 10,560,186 420.00 25,143 25,143 113,145 5

68 KENT 6,885,176 291.88 23,589 23,589 106,151 6 122 SALISBURY 8,057,287 341.87 23,568 23,568 106,057 7 123 SCOTLAND 4,756,561 209.09 22,749 22,749 102,370 8 154 WESTBROOK 17,687,763 782.98 22,590 22,590 101,656 9 100 NORTH CANAAN 8,663,246 389.60 22,236 22,236 100,063 10 63 HAMPTON 3,831,072 174.78 21,919 21,919 98,637 11

211 DISTRICT NO. 11 6,212,197 286.07 21,716 21,716 97,720 12 57 GREENWICH 184,378,009 8643.67 21,331 21,331 95,989 13

117 REDDING 31,596,149 1488.05 21,233 21,233 95,550 14 11 BLOOMFIELD 47,362,809 2238.29 21,160 21,160 95,221 15 98 NORFOLK 4,264,962 205.41 20,763 20,763 93,434 16

157 WESTON 49,474,824 2383.27 20,759 20,759 93,416 17 39 EASTFORD 3,684,857 178.50 20,643 20,643 92,896 18 24 CHAPLIN 5,789,396 287.63 20,128 20,128 90,576 19

158 WESTPORT 113,195,476 5717.08 19,800 19,800 89,098 20 209 DISTRICT NO.9 20,755,826 1050.74 19,754 19,754 88,891 21 206 DISTRICT NO.6 16,317,611 828.92 19,685 19,685 88,584 22 218 DISTRICT NO. 18 26,958,256 1374.06 19,619 19,619 88,287 23 214 DISTRICT NO. 14 29,428,559 1501.24 19,603 19,603 88,213 24 90 NEW CANAAN 83,444,134 4262.56 19,576 19,576 88,092 25

213 DISTRICT NO. 13 34,476,017 1771.35 19,463 19,463 87,584 26 147 VOLUNTOWN 7,550,648 388.41 19,440 19,440 87,480 27 161 WILTON 80,352,936 4155.30 19,337 19,337 87,019 28

207

- ----------

!






Membership 2015-16 Contribuflon Contribution District District NCE (ADM) (Co111 (Col 3 (Col 3 x 4.5, Rank Code Name 2015-16 2015-16 Col 2) Rounded) Rounded) Order

35 DARIEN 93,864,094 4858.94 19,318 19,318 86,930 29 64 HARTFORD 415,702,580 21523.95 19,313 19,313 86,911 30 46 EASTON 26,808,201 1393.90 19,233 19,233 86,546 31 3 ASHFORD 10,743,894 562.82 19,089 19,089 85,902 32

50 ESSEX 15,518,337 815.42 19,031 19,031 85,640 33 106 OLD SAYBROOK 25,450,112 1338.24 19,018 19,018 85,579 34 165 WINDSOR LOCKS 32,383,928 1703.28 19,013 19,013 85,557 35 163 WINDHAM 60,860,490 3207.10 18,977 18,977 85,396 36 40 EAST GRANBY 17,157,963 906.80 18,921 18,921 85,146 37 47 EAST WINDSOR 22,388,752 1203.41 18,604 18,604 83,720 38 74 LITCHFIELD 18,099,874 977.00 18,526 18,526 83,367 39 65 HARTLAND 5,088,334 275.35 18,480 18,480 83,158 40 84 MILFORD 114,857,197 6231.64 18,431 18,431 82,941 41 62 HAMDEN 118,167,847 6434.02 18,366 18,366 82,647 42

162 WINCHESTER 21,746,201 1185.51 18,343 18,343 82,545 43 29 COLEBROOK 3,580,866 195.34 18,331 18,331 82,492 44 26 CHESTER 8,111,637 444.20 18,261 18,261 82,176 45 93 NEW HAVEN 347,925,837 19066.83 18,248 18,248 82,115 46

135 STAMFORD 282,552,423 15642.22 18,063 18,063 81,286 47 219 DISTRICT NO. 19 17,559,240 974.00 18,028 18,028 81,126 48 160 WILLINGTON 12,124,171 672.93 18,017 18,017 81,076 49

41 EAST HADDAM 19,820,608 1107.85 17,891 17,891 80,510 50 167 WOODBRIDGE 26,386,565 1487.72 17,736 17,736 79,813 51

71 LEBANON 18,185,115 1027.06 17,706 17,706 79,677 52 36 DEEP RIVER 11,032,430 624.40 17,669 17,669 79,510 53 22 CANTERBURY 11,366,359 648.58 17,525 17,525 78,862 54 13 BOZRAH 5,390,717 307.70 17,519 17,519 78,837 55 78 MANSFIELD 32,621,198 1862.70 17,513 17,513 78,808 56

208






Membership 2015-16 Contribution Contribution District District NCE (ADM) (Col 1 / (Col 3 (Col 3 x 4.5, Rank Code Name 2015-16 2015-16 Col 2) Rounded) Rounded) Order

12 BOLTON 13,279,903 759.18 17,492 17,492 78,716 57 204 DISTRICT NO.4 16,659,713 953.00 17,481 17,481 78,666 58 205 DISTRICT NO.5 39,839,339 2284.38 17,440 17,440 78,480 59

8 BETHANY 14,651,504 840.69 17,428 17,428 78,426 60 30 COLUMBIA 12,083,538 697.64 17,321 17,321 77,943 61

164 WINDSOR 68,048,297 3936.72 17,286 17,286 77,785 62 107 ORANGE 39,771,191 2303.50 17,266 17,266 77,695 63

14 BRANFORD 53,794,400 3121.52 17,233 17,233 77,550 64 127 SHERMAN 8,649,652 502.18 17,224 17,224 77,509 65 145 UNION 1,945,447 113.00 17,216 17,216 77,474 66 121 SALEM 10,853,077 630.45 17,215 17,215 77,467 67 134 STAFFORD 27,479,671 1596.49 17,213 17,213 77,456 68 217 DISTRICT NO. 17 37,154,769 2164.57 17,165 17,165 77,242 69 103 NORWALK 197,260,681 11540.75 17,093 17,093 76,916 70

73 LISBON 9,707,550 569.62 17,042 17,042 76,690 71 118 RIDGEFIELD 85,314,912 5014.77 17,013 17,013 76,557 72 207 DISTRICT NO.7 17,321,021 1020.64 16,971 16,971 76,368 73

76 MADISON 51,363,568 3029.35 16,955 16,955 76,299 74 116 PUTNAM 19,716,541 1165.89 16,911 16,911 76,100 75 112 POMFRET 10,182,883 602.47 16,902 16,902 76,059 76 60 GUILFORD 58,135,365 3451.22 16,845 16,845 75,802 77

132 SOUTH WINDSOR 72,742,189 4320.88 16,835 16,835 75,758 78 148 WALLINGFORD 103,255,762 6135.01 16,831 16,831 75,738 79

5 BARKHAMSTED 9,477,322 564.73 16,782 16,782 75,519 80 27 CLINTON 31,282,843 1865.94 16,765 16,765 75,443 81 69 KILLINGLY 40,362,948 2412.35 16,732 16,732 75,293 82 95 NEW LONDON 60,316,122 3605.20 16,730 16,730 75,286 83

141 THOMPSON 17,373,385 1043.00 16,657 16,657 74,957 84

209






Membersh',p 2015-16 Contrlbuflon Contribution District District NCE (ADM) (Coli / (Col 3 (Col 3 x 4.5, Rank Code Name 2015-16 2015-16 Col 2) Rounded) Rounded) Order

215 DISTRICT NO. 15 63,221,073 3804.09 16,619 16,619 74,787 85 114 PRESTON 10,766,852 648.09 16,613 16,613 74,759 86

51 FAIRFIELD 167,691,944 10125.97 16,561 16,561 74,523 87 92 NEW HARTFORD 16,976,221 1030.53 16,473 16,473 74,130 88 83 MIDDLETOWN 82,536,932 5018.60 16,446 16,446 74,008 89 85 MONROE 53,196,952 3249.48 16,371 16,371 73,669 90

143 TORRINGTON 73,062,857 4465.63 16,361 16,361 73,625 91 94 NEWINGTON 69,058,461 4238.39 16,294 16,294 73,321 92

104 NORWICH 85,653,767 5267.78 16,260 16,260 73,170 93 77 MANCHESTER 118,302,213 7279.66 16,251 16,251 73,130 94 52 FARMINGTON 65,735,108 4048.47 16,237 16,237 73,067 95

137 STONINGTON 36,294,671 2250.44 16,128 16,128 72,575 96 1 ANDOVER 8,056,311 502.26 16,040 16,040 72,181 97

128 SIMSBURY 68,210,159 4253.47 16,036 16,036 72,164 98 102 NORTH STONINGTON 12,050,901 751.92 16,027 16,027 72,121 99 152 WATERFORD 46,050,351 2903.54 15,860 15,860 71,370 100 44 EAST HAVEN 54,113,741 3414.38 15,849 15,849 71,320 101

7 BERLIN 46,355,300 2938.43 15,776 15,776 70,990 102 9 BETHEL 46,224,952 2930.31 15,775 15,775 70,986 103

54 GLASTONBURY 97,713,997 6212.51 15,729 15,729 70,779 104 4 AVON 51,777,946 3292.45 15,726 15,726 70,768 105

139 SUFFIELD 35,495,522 2261.12 15,698 15,698 70,642 106 45 EAST LYME 40,890,719 2615.95 15,631 15,631 70,341 107

146 VERNON 54,597,539 3512.44 15,544 15,544 69,948 108 97 NEWTOWN 72,693,059 4677.36 15,541 15,541 69,937 109 59 GROTON 76,147,673 4903.74 15,528 15,528 69,878 110 32 COVENTRY 26,922,603 1736.74 15,502 15,502 69,758 111 23 CANTON 25,383,223 1638.21 15,494 15,494 69,725 112

210






Membership 2015-16 Contribution Contribution District District NCE (ADM) (Coil I (Col 3 (Col 3 x 4.5, Rank Code Name 2015-16 2015-16 Col 2) Rounded) Rounded) Order

144 TRUMBULL 101,993,621 6615.64 15,417 15,417 69,377 113 216 DISTRICT NO. 16 35,259,320 2290.89 15,391 15,391 69,260 114

37 DERBY 23,749,687 1547.01 15,352 15,352 69,084 115 101 NORTH HAVEN 49,802,816 3245.53 15,345 15,345 69,053 116 67 HEBRON 25,512,645 1663.57 15,336 15,336 69,012 117 86 MONTVILLE 36,601,295 2389.18 15,320 15,320 68,938 118 53 FRANKLIN 3,908,489 255.14 15,319 15,319 68,936 119 25 CHESHIRE 67,062,890 4401.39 15,237 15,237 68,565 120

151 WATERBURY 279,775,313 18382.83 15,219 15,219 68,487 121 72 LEDYARD 35,833,707 2365.84 15,146 15,146 68,158 122

129 SOMERS 21,792,537 1441.14 15,122 15,122 68,048 123 159 WETHERSFIELD 59,951,146 3971.05 15,097 15,097 67,937 124

91 NEW FAIRFIELD 36,592,235 2425.67 15,085 15,085 67,884 125 99 NORTH BRANFORD 29,527,440 1958.51 15,076 15,076 67,844 126 88 NAUGATUCK 67,741,593 4495.58 15,068 15,068 67,808 127

155 WEST HARTFORD 152,214,085 10132.47 15,022 15,022 67,601 128 140 THOMASTON 15,163,808 1013.79 14,958 14,958 67,309 129 110 PLAINVILLE 35,885,400 2415.16 14,858 14,858 66,863 130 28 COLCHESTER 39,810,264 2705.29 14,716 14,716 66,221 131

138 STRATFORD 106,007,763 7245.55 14,631 14,631 65,838 132 208 DISTRICT NO.8 24,865,105 1703.00 14,601 14,601 65,703 133

56 GRANBY 27,939,908 1920.62 14,547 14,547 65,463 134 113 PORTLAND 20,362,563 1400.51 14,539 14,539 65,427 135 119 ROCKY HILL 40,114,405 2762.32 14,522 14,522 65,349 136 142 TOLLAND 39,286,792 2710.44 14,495 14,495 65,226 137

19 BROOKLYN 17,747,641 1225.40 14,483 14,483 65,174 138 210 DISTRICT NO. 10 35,579,507 2463.92 14,440 14,440 64,981 139

42 EAST HAMPTON 28,626,873 1984.02 14,429 14,429 64,929 140

211






Membership 2015-16 Contribution Contribution District District NCE (ADM) (Co111 (Col 3 (Col 3 x 4.5, Rank Code Name 2015-16 2015-16 Col 2) Rounded) Rounded) Order

109 PLAINFIELD 33,066,321 2293.81 14,415 14,415 64,870 141 124 SEYMOUR 33,422,579 2323.49 14,385 14,385 64,731 142 111 PLYMOUTH 24,118,800 1678.37 14,370 14,370 64,667 143

15 BRIDGEPORT 300,448,040 20947.53 14,343 14,343 64,543 144 153 WATERTOWN 40,331,163 2830.26 14,250 14,250 64,125 145

18 BROOKFIELD 38,579,527 2731.36 14,125 14,125 63,561 146 96 NEW MILFORD 58,336,628 4153.42 14,045 14,045 63,204 147

2 ANSONIA 35,346,938 2524.46 14,002 14,002 63,008 148 80 MERIDEN 122,962,491 8811.50 13,955 13,955 62,796 149 33 CROMWELL 29,308,826 2104.38 13,928 13,928 62,674 150 58 GRISWOLD 24,835,316 1787.02 13,898 13,898 62,539 151 49 ENFIELD 77,153,048 5552.78 13,894 13,894 62,525 152 17 BRISTOL 116,607,029 8392.78 13,894 13,894 62,522 153

108 OXFORD 28,282,446 2037.13 13,883 13,883 62,476 154 156 WEST HAVEN 97,013,068 7017.43 13,825 13,825 62,211 155 131 SOUTHINGTON 91,816,447 6648.04 13,811 13,811 62,150 156 136 STERLING 7,965,013 581.75 13,691 13,691 61,612 157 169 WOODSTOCK 17,294,592 1264.53 13,677 13,677 61,545 158 79 MARLBOROUGH 15,069,729 1105.79 13,628 13,628 61,326 159

133 SPRAGUE 6,260,984 461.89 13,555 13,555 60,998 160 43 EAST HARTFORD 108,731,623 8092.09 13,437 13,437 60,466 161

126 SHELTON 69,398,843 5178.70 13,401 13,401 60,304 162 166 WOLCOTT 34,067,207 2546.62 13,377 13,377 60,198 163 89 NEW BRITAIN 149,844,738 11355.38 13,196 13,196 59,382 164 48 ELLINGTON 35,482,640 2732.71 12,984 12,984 58,430 165 34 DANBURY 139,082,742 10870.82 12,794 12,794 57,574 166

8,561,386,794 526,569.64 2,841,878.07 2,841,872 12,788,454

212

Documents

BOARD OF EDUCATION ADOPTED 2017-2018 ......Mallory Deprey Merrill Gay Miriam Geraci Daisy Sanchez Central Administration Nancy Sarra, Superintendent of Schools Paul Salina, Chief Operation