Maine School Administrative District 11 Salaries - Custodial /Subs 1,500.00 1,905.00 (405.00) (21.26)% 1,127.71 1,263.52 1,247.64 1000-0000

District Requested Budget - Summary

Maine School Administrative District 11

Report # 89799

Statement Code: DIST Sum

Budget Total 1 Year Prior

Adopted

Difference % Difference 1 Year Prior

Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015

Account Number / Description

010 LAURA E RICHARDS SCHOOL

0000 OVERHEAD

2120 GUIDANCE SERVICES

25,330.00 24,833.48 496.52 2.00% 22,829.55 14,982.52 0.00 1000-0000-2120-51010-010 Salaries - Professional /Guidance

4,636.80 4,368.00 268.80 6.15% 4,002.89 2,516.41 0.00 1000-0000-2120-52110-010 Health Ins. - Professional /Guidance

182.40 167.47 14.93 8.92% 157.63 97.71 0.00 1000-0000-2120-52111-010 Dental Ins. - Professional /Guidance

367.29 360.09 7.20 2.00% 300.73 197.15 0.00 1000-0000-2120-52210-010 Fica/Med - Professionals /Guidance

1,005.60 834.40 171.20 20.52% 767.23 503.64 0.00 1000-0000-2120-52310-010 MSRS - Professional /Guidance

9.60 14.40 (4.80) (33.33)% 9.59 14.39 0.00 1000-0000-2120-52610-010 Unemployment - Professionals /Guidance

91.19 100.72 (9.53) (9.46)% 82.21 60.80 0.00 1000-0000-2120-52710-010 Workers Comp - Professional /Guidance

TOTAL 2120 GUIDANCE SERVICES $0.00 $18,372.62 $28,149.83 3.08%$944.32 $30,678.56 $31,622.88

2213 PROFESSIONAL DEV/STAFF TRAINING

2,750.00 2,500.00 250.00 10.00% 974.65 1,705.24 2,923.82 1000-0000-2213-51501-010 Stipends - PLCSS

18.13 14.50 3.63 25.03% 8.89 17.48 36.74 1000-0000-2213-52201-010 Fica/Med - Stipends /PLCSS

49.66 33.54 16.12 48.06% 32.68 57.23 77.39 1000-0000-2213-52301-010 MSRS - Stipends /PLCSS

2.50 3.00 (0.50) (16.67)% 0.36 0.33 0.35 1000-0000-2213-52601-010 Unemployment - Stipends /PLCSS

4.50 4.06 0.44 10.84% 3.51 6.93 10.57 1000-0000-2213-52701-010 Workers Comp - Stipends /PLCSS

TOTAL 2213 PROFESSIONAL DEV/STAFF TRAINING $3,048.87 $1,787.21 $1,020.09 10.55%$269.69 $2,555.10 $2,824.79

2220 LIBRARY & EDUCATIONAL MEDIA

22,272.80 21,649.10 623.70 2.88% 18,646.22 21,032.23 20,743.70 1000-0000-2220-51020-010 Salaries - Library Aide

9,360.00 8,820.00 540.00 6.12% 8,076.86 8,703.72 8,863.68 1000-0000-2220-52120-010 Health Ins. - Library Aide

180.00 180.00 0.00 0.00% 165.11 180.00 180.00 1000-0000-2220-52121-010 Dental Ins. - Library Aide

322.96 313.91 9.05 2.88% 260.35 294.42 290.30 1000-0000-2220-52220-010 Fica/Med - Library Aide LER

884.23 727.41 156.82 21.56% 626.51 706.68 549.80 1000-0000-2220-52320-010 MSRS - Library Aide

25.00 37.50 (12.50) (33.33)% 19.54 36.77 37.52 1000-0000-2220-52620-010 Unemployment - Library Aide

80.18 87.81 (7.63) (8.69)% 67.09 85.35 74.94 1000-0000-2220-52720-010 Workers Comp - Library Aide

700.00 700.00 0.00 0.00% 700.00 700.00 852.71 1000-0000-2220-54330-010 Software Maintenance - Library

75.00 75.00 0.00 0.00% 0.00 0.00 0.00 1000-0000-2220-55350-010 Classroom/Library Internet Subscriptions

Page 1 of 1416/1/2017 9:02:19AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


149.03 140.34 8.69 6.19% 141.18 189.70 378.85 1000-0000-2220-56000-010 Supplies - Library

1,255.00 1,200.00 55.00 4.58% 1,194.57 1,145.88 1,248.09 1000-0000-2220-56400-010 Books & Periodicals - Library

TOTAL 2220 LIBRARY & EDUCATIONAL MEDIA $33,219.59 $33,074.75 $29,897.43 4.05%$1,373.13 $33,931.07 $35,304.20

2230 INSTRUCTIONAL TECHNOLOGY

0.00 100.00 (100.00) (100.00)% 100.00 0.00 0.00 1000-0000-2230-54320-010 Repairs /Inst Technology

248.00 248.00 0.00 0.00% 248.00 248.00 248.00 1000-0000-2230-55330-010 Communications /ATM

2,200.00 2,200.00 0.00 0.00% 1,762.52 1,100.00 1,164.76 1000-0000-2230-56500-010 Supplies /Inst Technology

6,650.00 5,620.95 1,029.05 18.31% 5,620.95 3,020.95 2,720.95 1000-0000-2230-57340-010 Equipment (Hardware) - Inst Technology

400.00 500.00 (100.00) (20.00)% 500.00 666.05 1,004.00 1000-0000-2230-57350-010 Equipment (Software) - Inst Technology

TOTAL 2230 INSTRUCTIONAL TECHNOLOGY $5,137.71 $5,035.00 $8,231.47 9.56%$829.05 $8,668.95 $9,498.00

2400 SUPPORT SERVICES

664.20 421.20 243.00 57.69% 379.60 421.20 421.20 1000-0000-2400-55300-010 School Messenger

TOTAL 2400 SUPPORT SERVICES $421.20 $421.20 $379.60 57.69%$243.00 $421.20 $664.20

2410 OFFICE OF THE PRINCIPAL

83,018.00 81,118.00 1,900.00 2.34% 74,878.15 79,256.00 76,765.00 1000-0000-2410-51040-010 Salaries - Principal

30,707.32 37,419.10 (6,711.78) (17.94)% 31,276.11 36,413.98 35,868.67 1000-0000-2410-51180-010 Salaries - Secretary

0.00 0.00 0.00 86.65 162.99 0.00 1000-0000-2410-51232-010 Salaries - Secretary /Subs ---

11,592.00 10,920.00 672.00 6.15% 10,006.04 10,782.48 10,980.72 1000-0000-2410-52140-010 Health Ins - Administrator

492.00 452.40 39.60 8.75% 425.81 452.40 452.40 1000-0000-2410-52141-010 Dental Ins - Administrator

25,132.80 6,768.00 18,364.80 271.35% 11,498.88 6,700.53 7,404.65 1000-0000-2410-52180-010 Health Ins - Secretary

252.00 72.00 180.00 250.00% 126.80 72.16 78.30 1000-0000-2410-52181-010 Dental Ins - Secretary

0.00 0.00 0.00 3.38 8.08 0.00 1000-0000-2410-52232-010 Fica/Med - Substitute /Secretary ---

1,203.76 1,176.21 27.55 2.34% 1,009.36 1,067.60 1,030.26 1000-0000-2410-52240-010 Fica/Med - Administrator

2,349.10 2,862.55 (513.45) (17.94)% 1,956.85 2,530.68 2,459.27 1000-0000-2410-52280-010 Fica/Med - Secretary

3,295.81 2,725.56 570.25 20.92% 2,515.92 2,662.92 2,034.24 1000-0000-2410-52340-010 MSRS - Principal

0.00 0.00 0.00 0.09 0.26 0.00 1000-0000-2410-52632-010 Unemployment - Substitute /Secretary ---

24.00 36.00 (12.00) (33.33)% 24.01 36.00 35.99 1000-0000-2410-52640-010 Unemployment - Administrator

Page 2 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


33.85 51.68 (17.83) (34.50)% 20.36 50.86 53.66 1000-0000-2410-52680-010 Unemployment - Secretary

0.00 0.00 0.00 0.31 0.66 0.00 1000-0000-2410-52732-010 Workers Comp - Substitute /Secretary ---

298.86 329.01 (30.15) (9.16)% 269.52 321.36 277.16 1000-0000-2410-52740-010 Workers Comp - Administrator

110.54 151.78 (41.24) (27.17)% 112.74 147.40 129.60 1000-0000-2410-52780-010 Workers Comp - Secretary

1,758.90 1,380.00 378.90 27.46% 1,380.00 1,380.00 1,283.40 1000-0000-2410-54330-010 Maintenance/Software - PowerSchool

850.00 990.00 (140.00) (14.14)% 520.60 724.51 715.51 1000-0000-2410-55310-010 Postage

100.00 100.00 0.00 0.00% 0.00 0.00 0.00 1000-0000-2410-55321-010 Cell Phone - Administrator

821.36 659.99 161.37 24.45% 754.28 597.62 588.98 1000-0000-2410-56000-010 Supplies - Office

57.33 0.00 57.33 0.00 140.33 148.10 1000-0000-2410-56020-010 Student Recognition/Enrichment ---

560.00 560.00 0.00 0.00% 614.00 614.00 560.00 1000-0000-2410-58100-010 Dues - Administrator

TOTAL 2410 OFFICE OF THE PRINCIPAL $140,865.91 $144,122.82 $137,479.86 10.07%$14,885.35 $147,772.28 $162,657.63

2600 OPER OF PLANT - FURNITURE/FIXTURES

7,812.00 7,812.00 0.00 0.00% 0.00 7,849.72 7,057.00 1000-0000-2600-55200-010 Insurance /Property & Boiler

0.00 0.00 0.00 0.00 0.00 499.00 1000-0000-2600-57330-010 Equipment - Furniture ---

0.00 0.00 0.00 0.00 2,945.00 0.00 1000-0000-2600-57331-010 Equipment - Playground ---

TOTAL 2600 OPER OF PLANT - FURNITURE/FIXTURES $7,556.00 $10,794.72 $0.00 0.00%$0.00 $7,812.00 $7,812.00

2610 OPER OF PLANT - CARE OF BUILDING

69,946.80 65,932.40 4,014.40 6.09% 59,339.61 66,580.35 67,887.60 1000-0000-2610-51180-010 Salaries - Custodial

1,500.00 1,905.00 (405.00) (21.26)% 1,127.71 1,263.52 1,247.64 1000-0000-2610-51232-010 Salaries - Custodial /Subs

24,420.00 23,016.00 1,404.00 6.10% 21,084.36 22,528.00 21,961.44 1000-0000-2610-52180-010 Health Ins. - Custodial

360.00 360.00 0.00 0.00% 330.22 360.00 360.00 1000-0000-2610-52181-010 Dental Ins. - Custodial

114.75 145.73 (30.98) (21.26)% 76.92 96.66 95.08 1000-0000-2610-52232-010 Fica/Med - Substitute /Custodial

5,350.94 5,043.84 307.10 6.09% 4,197.26 4,679.97 4,504.23 1000-0000-2610-52280-010 Fica/Med - Custodial

3.00 5.72 (2.72) (47.55)% 1.91 3.79 3.71 1000-0000-2610-52632-010 Unemployment - Substitute /Custodial

53.90 80.85 (26.95) (33.33)% 45.81 83.53 71.93 1000-0000-2610-52680-010 Unemployment Ins. - Custodial

46.50 75.09 (28.59) (38.07)% 34.95 49.43 39.72 1000-0000-2610-52732-010 Workers Comp - Substitute /Custodial

2,168.35 2,598.79 (430.44) (16.56)% 1,844.71 2,641.40 2,166.82 1000-0000-2610-52780-010 Workers Comp. - Custodial

300.00 300.00 0.00 0.00% 219.99 450.00 295.98 1000-0000-2610-52980-010 Uniform Allowance - Custodial

Page 3 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


2,430.72 2,430.72 0.00 0.00% 2,228.16 2,430.72 2,630.08 1000-0000-2610-54002-010 Rubbish Removal

7,200.00 7,200.00 0.00 0.00% 7,047.68 6,947.68 6,755.59 1000-0000-2610-54100-010 Water/Sewage

400.00 400.00 0.00 0.00% 0.00 0.00 232.61 1000-0000-2610-54300-010 Repair & Maintenance Services

1,560.00 1,560.00 0.00 0.00% 1,175.98 1,275.25 1,437.60 1000-0000-2610-55320-010 Telephone

300.00 300.00 0.00 0.00% 120.00 120.00 188.29 1000-0000-2610-55321-010 Cell Phone

13,100.00 13,100.00 0.00 0.00% 9,033.42 10,088.28 12,674.33 1000-0000-2610-56000-010 Supplies

24,000.00 34,450.00 (10,450.00) (30.33)% 18,141.92 16,695.88 25,744.77 1000-0000-2610-56210-010 Natural Gas

21,000.00 20,000.00 1,000.00 5.00% 20,545.91 20,966.05 22,828.66 1000-0000-2610-56220-010 Electricity

500.00 800.00 (300.00) (37.50)% 193.16 813.15 473.84 1000-0000-2610-56230-010 Propane

0.00 0.00 0.00 0.00 3,380.73 1,259.96 1000-0000-2610-56240-010 Heating Fuel ---

0.00 0.00 0.00 749.00 0.00 0.00 1000-0000-2610-57300-010 Equipment ---

0.00 0.00 0.00 0.00 0.00 382.01 1000-0000-2610-57330-010 Furniture ---

TOTAL 2610 OPER OF PLANT - CARE OF BUILDING $173,241.89 $161,454.39 $147,538.68 (2.75)%$(4,949.18)$179,704.14 $174,754.96

2620 OPER OF PLANT - MAINTENANCE OF BUILDING

25,300.00 29,800.00 (4,500.00) (15.10)% 26,086.93 27,387.95 36,749.92 1000-0000-2620-54300-010 Repair & Maintenance Services

7,600.00 7,600.00 0.00 0.00% 3,157.00 7,147.23 8,165.23 1000-0000-2620-56000-010 Supplies

800.00 900.00 (100.00) (11.11)% 617.80 959.50 803.62 1000-0000-2620-58100-010 Licenses & Fees

TOTAL 2620 OPER OF PLANT - MAINTENANCE OF BUILDING $45,718.77 $35,494.68 $29,861.73 (12.01)%$(4,600.00)$38,300.00 $33,700.00

2630 OPER OF PLANT - UPKEEP GROUNDS

2,900.00 2,900.00 0.00 0.00% 3,190.00 2,840.00 2,840.00 1000-0000-2630-54001-010 Snow Removal

1,200.00 1,200.00 0.00 0.00% 2,592.00 864.00 1,785.00 1000-0000-2630-54003-010 Sanding

2,850.00 2,850.00 0.00 0.00% 3,253.86 961.49 2,742.50 1000-0000-2630-54300-010 Repairs & Maintenance Services

4,650.00 4,650.00 0.00 0.00% 2,949.34 3,264.17 1,739.95 1000-0000-2630-56000-010 Supplies

400.00 400.00 0.00 0.00% 0.00 0.00 340.03 1000-0000-2630-56260-010 Fuel - Tractor

TOTAL 2630 OPER OF PLANT - UPKEEP GROUNDS $9,447.48 $7,929.66 $11,985.20 0.00%$0.00 $12,000.00 $12,000.00

2670 OPER OF PLANT /SAFETY

3,000.00 3,000.00 0.00 0.00% 1,136.00 1,506.50 1,827.35 1000-0000-2670-54300-010 Repairs & Maintenance Services

Page 4 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


TOTAL 2670 OPER OF PLANT /SAFETY $1,827.35 $1,506.50 $1,136.00 0.00%$0.00 $3,000.00 $3,000.00

2680 CAPITAL IMPROVEMENT

10,176.62 9,475.69 700.93 7.40% 9,475.69 16,992.37 0.00 1000-0000-2680-58310-010 Principal

7,820.37 8,142.78 (322.41) (3.96)% 8,142.78 3,464.81 0.00 1000-0000-2680-58320-010 Interest

TOTAL 2680 CAPITAL IMPROVEMENT $0.00 $20,457.18 $17,618.47 2.15%$378.52 $17,618.47 $17,996.99

2690 CAPITAL RENEWAL & RESTORATION

0.00 0.00 0.00 0.00 11,574.00 0.00 1000-0000-2690-54500-010 Construction Services ---

0.00 0.00 0.00 0.00 0.00 8,300.00 1000-0000-2690-58310-010 Principal ---

TOTAL 2690 CAPITAL RENEWAL & RESTORATION $8,300.00 $11,574.00 $0.00 $0.00 $0.00 $0.00 ---

TOTAL 0000 OVERHEAD $428,784.77 $452,024.73 $413,298.36 1.94%$9,373.88 $482,461.77 $491,835.65

1000 REGULAR ELEMENTARY/SECONDARY INSTRUCTION

2190 OTHER SUPPORT SERVICES - STUDENT

2,010.00 2,010.00 0.00 0.00% 0.00 0.00 0.00 1000-1000-2190-51010-010 Salaries - 504 Services

29.15 29.15 0.00 0.00% 0.00 0.00 0.00 1000-1000-2190-52210-010 Fica/Med - 504 Services

333.46 330.85 2.61 0.79% 0.00 0.00 0.00 1000-1000-2190-52310-010 MSRS - 504 Services

1.61 2.41 (0.80) (33.20)% 0.00 0.00 0.00 1000-1000-2190-52610-010 Unemployment - 504 Services

7.24 8.15 (0.91) (11.17)% 0.00 0.00 0.00 1000-1000-2190-52710-010 Workers Comp - 504 Services

0.00 0.00 0.00 0.00 0.00 400.00 1000-1000-2190-53400-010 Professional Services - 504 ---

200.00 0.00 200.00 300.00 0.00 0.00 1000-1000-2190-56100-010 Supplies - 504 Services ---

TOTAL 2190 OTHER SUPPORT SERVICES - STUDENT $400.00 $0.00 $300.00 8.44%$200.90 $2,380.56 $2,581.46

TOTAL 1000 REGULAR ELEMENTARY/SECONDARY INSTRUCTI $400.00 $0.00 $300.00 8.44%$200.90 $2,380.56 $2,581.46

1100 REGULAR ELEMENTARY K-8 INSTRUCTION

1000 INSTRUCTION

517,480.45 585,582.86 (68,102.41) (11.63)% 527,516.55 516,826.78 513,391.52 1000-1100-1000-51010-010 Salaries - Professional /Instruction

31,435.00 28,871.64 2,563.36 8.88% 24,419.60 26,496.98 12,938.61 1000-1100-1000-51020-010 Salaries - Instructional Aides

Page 5 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


15,600.00 13,000.00 2,600.00 20.00% 8,175.00 8,062.50 7,085.68 1000-1100-1000-51230-010 Salaries - Substitutes /Instructional

500.00 500.00 0.00 0.00% 0.00 0.00 0.00 1000-1100-1000-51233-010 Salaries - Tutor /Instruction

79,272.00 90,395.20 (11,123.20) (12.31)% 81,070.58 77,952.54 93,519.65 1000-1100-1000-52110-010 Health Ins. - Professional

4,347.20 4,199.95 147.25 3.51% 3,946.48 3,886.02 4,255.72 1000-1100-1000-52111-010 Dental Ins. - Professional

17,832.00 16,812.00 1,020.00 6.07% 15,394.61 15,275.02 9,001.51 1000-1100-1000-52120-010 Health Ins. - Instructional Aides

360.00 360.00 0.00 0.00% 300.20 330.00 180.66 1000-1100-1000-52121-010 Dental Ins. - Instructional Aides

6,627.04 7,631.55 (1,004.51) (13.16)% 6,796.81 6,590.74 6,468.74 1000-1100-1000-52210-010 Fica/Med - Professional /Instruction

2,404.78 2,208.69 196.09 8.88% 1,792.62 1,956.49 962.49 1000-1100-1000-52220-010 Fica/Med - Instructional Aides

1,193.40 994.50 198.90 20.00% 441.90 400.60 280.24 1000-1100-1000-52230-010 Fica/Med - Subs /Instruction

38.25 38.25 0.00 0.00% 0.00 0.00 0.00 1000-1100-1000-52233-010 Fica/Med - Tutors

20,543.99 19,675.64 868.35 4.41% 17,724.73 17,365.67 13,604.66 1000-1100-1000-52310-010 MSRS - Professional /Instruction

0.00 0.00 0.00 0.00 0.00 2.76 1000-1100-1000-52320-010 MSRS - Instructional Aides ---

0.00 0.00 0.00 28.98 32.76 44.81 1000-1100-1000-52330-010 MSRS - Substitutes /Instruction ---

19.76 0.00 19.76 0.00 0.00 0.00 1000-1100-1000-52333-010 MSRS - Tutor /Instructional ---

0.00 0.00 0.00 11,736.00 2,608.00 0.00 1000-1100-1000-52510-010 Tuition Reimb. - Professional ---

220.80 403.40 (182.60) (45.27)% 291.70 363.22 415.47 1000-1100-1000-52610-010 Unemployment - Professional

48.50 72.00 (23.50) (32.64)% 43.38 58.34 37.57 1000-1100-1000-52620-010 Unemployment - Support /Aide

24.00 36.00 (12.00) (33.33)% 15.68 24.32 21.42 1000-1100-1000-52630-010 Unemployment - Substitutes /Instruction

1.00 1.50 (0.50) (33.33)% 0.00 0.00 0.00 1000-1100-1000-52633-010 Unemployment - Tutors

1,862.94 2,375.17 (512.23) (21.57)% 1,946.55 2,147.04 1,887.43 1000-1100-1000-52710-010 Workers Comp - Professional

113.17 117.10 (3.93) (3.36)% 87.73 107.56 46.75 1000-1100-1000-52720-010 Workers Comp - Support /Aide

56.16 52.73 3.43 6.50% 29.61 32.25 25.68 1000-1100-1000-52730-010 Workers Comp - Substitutes /Instruction

1.80 2.03 (0.23) (11.33)% 0.00 0.00 0.00 1000-1100-1000-52733-010 Workers Comp - Tutors

9,696.00 11,721.60 (2,025.60) (17.28)% 13,136.13 12,436.91 9,217.84 1000-1100-1000-52810-010 Cash In Lieu - Professional

435.00 435.00 0.00 0.00% 0.00 135.00 270.00 1000-1100-1000-54300-010 Equipment Repairs & Maintenance

2,628.02 2,628.02 0.00 0.00% 1,803.93 2,887.29 1,980.93 1000-1100-1000-54312-010 Copier Maintenance

2,724.00 2,724.00 0.00 0.00% 2,724.00 2,724.00 3,714.24 1000-1100-1000-54445-010 Lease/Purchase Equipment - Copiers

10,359.12 8,618.27 1,740.85 20.20% 7,982.73 8,046.93 7,838.50 1000-1100-1000-56100-010 Paper & General Supplies /Instruction

481.71 471.47 10.24 2.17% 476.94 409.91 358.44 1000-1100-1000-56101-010 Supplies - Art

948.58 920.65 27.93 3.03% 952.35 1,127.84 1,349.83 1000-1100-1000-56102-010 Supplies - Lang. Arts /Reading

Page 6 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


123.45 59.98 63.47 105.82% 56.70 54.87 89.97 1000-1100-1000-56103-010 Supplies - Math

0.00 101.78 (101.78) (100.00)% 101.78 216.96 0.00 1000-1100-1000-56104-010 Supplies - Music

397.59 370.52 27.07 7.31% 320.52 317.76 404.28 1000-1100-1000-56105-010 Supplies - Phys. Ed

0.00 0.00 0.00 0.00 86.50 0.00 1000-1100-1000-56106-010 Supplies - Science ---

1,218.00 1,108.75 109.25 9.85% 1,097.34 1,182.06 1,083.50 1000-1100-1000-56107-010 Supplies - Social Studies

TOTAL 1000 INSTRUCTION $690,478.90 $710,142.86 $730,411.13 (9.16)%$(73,496.54)$802,490.25 $728,993.71

TOTAL 1100 REGULAR ELEMENTARY K-8 INSTRUCTION $690,478.90 $710,142.86 $730,411.13 (9.16)%$(73,496.54)$802,490.25 $728,993.71


1000 INSTRUCTION

44,266.00 42,134.40 2,131.60 5.06% 38,433.79 39,676.57 37,597.79 1000-1120-1000-51010-010 Salaries - Professional /K-2 Incremental

17,952.00 16,920.00 1,032.00 6.10% 15,509.56 15,724.68 10,980.72 1000-1120-1000-52110-010 Health Insur - Professionals/K-2 Increm.

456.00 418.68 37.32 8.91% 393.91 418.68 418.68 1000-1120-1000-52111-010 Dental Insur - Professionals/K-2 Increm.

641.86 610.95 30.91 5.06% 449.33 467.84 472.73 1000-1120-1000-52210-010 Fica/Med - Professionals/K-2 Increm.

1,757.36 1,415.72 341.64 24.13% 1,291.35 1,333.11 996.26 1000-1120-1000-52310-010 MSRS - Professional/K-2 Increm

0.00 0.00 0.00 1,304.00 1,304.00 0.00 1000-1120-1000-52510-010 Tuition Reimb - Professionals/K-2 Increm ---

24.00 36.00 (12.00) (33.33)% 23.87 34.81 35.50 1000-1120-1000-52610-010 Unemployment - Professionals/K-2 Increm

159.36 170.90 (11.54) (6.75)% 138.27 160.95 135.78 1000-1120-1000-52710-010 Workers Comp - Professionals/K-2 Increm

TOTAL 1000 INSTRUCTION $50,637.46 $59,120.64 $57,544.08 5.75%$3,549.93 $61,706.65 $65,256.58

TOTAL 1120 REGULAR ELEMENTARY K-2 INSTRUCTION $50,637.46 $59,120.64 $57,544.08 5.75%$3,549.93 $61,706.65 $65,256.58

1121 REGULAR ELEMENTARY PRE-K INSTRUCTION

1000 INSTRUCTION

113,177.00 106,963.97 6,213.03 5.81% 97,254.60 99,900.04 94,222.17 1000-1121-1000-51010-010 Salaries - Professional /PreK

28,692.09 44,135.28 (15,443.19) (34.99)% 37,757.11 40,904.40 39,539.02 1000-1121-1000-51020-010 Salaries - Inst Aide /PreK

900.00 750.00 150.00 20.00% 1,200.00 1,350.00 1,088.02 1000-1121-1000-51230-010 Salaries - Substitutes /PreK

4,265.67 8,820.00 (4,554.33) (51.64)% 9,773.54 8,703.72 8,863.68 1000-1121-1000-52110-010 Health Ins - Professionals /PreK

912.00 837.24 74.76 8.93% 787.82 837.24 837.35 1000-1121-1000-52111-010 Dental Ins - Professionals /PreK

0.00 0.00 0.00 0.00 0.00 4,431.84 1000-1121-1000-52120-010 Health Ins - Inst Aide /PreK ---

Page 7 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


180.00 180.00 0.00 0.00% 165.11 180.00 209.51 1000-1121-1000-52121-010 Dental Ins. - Instruct Aide /PreK

1,633.82 1,543.73 90.09 5.84% 1,431.62 1,498.77 1,408.84 1000-1121-1000-52210-010 Fica/Med - Professionals /PreK

682.17 639.96 42.21 6.60% 537.49 582.67 563.57 1000-1121-1000-52220-010 Fica/Med - Inst Aide /PreK

68.85 57.38 11.47 19.99% 75.55 61.42 65.90 1000-1121-1000-52230-010 Fica/Med - Substitutes /PreK

4,473.28 3,577.19 896.09 25.05% 3,267.65 3,356.69 2,496.83 1000-1121-1000-52310-010 MSRS - Professional /PreK

1,867.72 1,482.94 384.78 25.95% 1,268.67 1,374.37 768.85 1000-1121-1000-52320-010 MSRS - Inst Aide /PreK

0.00 0.00 0.00 5.04 6.30 6.55 1000-1121-1000-52330-010 MSRS - Substitutes/PreK ---

48.00 72.00 (24.00) (33.33)% 47.80 71.90 71.78 1000-1121-1000-52610-010 Unemployment - Professionals /PreK

48.00 72.00 (24.00) (33.33)% 40.62 79.45 88.41 1000-1121-1000-52620-010 Unemployment - Inst Aide /PreK

1.80 2.25 (0.45) (20.00)% 2.41 4.10 3.26 1000-1121-1000-52630-010 Unemployment - Inst Substitutes /PreK

405.63 431.82 (26.19) (6.07)% 366.01 422.86 355.58 1000-1121-1000-52710-010 Workers Comp - Professionals /PreK

169.36 179.02 (9.66) (5.40)% 135.97 165.76 142.79 1000-1121-1000-52720-010 Workers Comp - Inst Aides /PreK

3.24 3.04 0.20 6.58% 4.35 5.40 3.95 1000-1121-1000-52730-010 Workers Comp - Inst Substitutes /PreK

4,848.00 4,884.00 (36.00) (0.74)% 4,378.71 4,391.85 4,239.60 1000-1121-1000-52810-010 Cash In Lieu - Professionals /PreK

974.57 1,055.64 (81.07) (7.68)% 904.29 1,268.33 1,634.51 1000-1121-1000-56100-010 Paper & General Supplies /PreK

0.00 0.00 0.00 0.00 485.22 19.99 1000-1121-1000-56102-010 Supplies - Language Arts /Reading /PreK ---

172.29 0.00 172.29 0.00 0.00 22.54 1000-1121-1000-56103-010 Supplies - Math /PreK ---

0.00 0.00 0.00 0.00 0.00 42.94 1000-1121-1000-56106-010 Supplies - Science /PreK ---

469.36 469.36 0.00 0.00% 501.37 351.30 0.00 1000-1121-1000-56107-010 Supplies - Social Studies /PreK


TOTAL 1121 REGULAR ELEMENTARY PRE-K INSTRUCTION $161,127.48 $166,001.79 $159,905.73 (6.91)%$(12,163.97)$176,156.82 $163,992.85

1122 REGULAR ELEMENTARY 4 YEAR OLD PROGRAM

1000 INSTRUCTION

0.00 0.00 0.00 0.00 1,304.00 0.00 1000-1122-1000-52510-010 Tuition Reimb - Professionals ---

TOTAL 1000 INSTRUCTION $0.00 $1,304.00 $0.00 $0.00 $0.00 $0.00 ---

TOTAL 1122 REGULAR ELEMENTARY 4 YEAR OLD PROGRA $0.00 $1,304.00 $0.00 $0.00 $0.00 $0.00 ---

2200 SPECIAL EDUCATION - RESOURCE

Page 8 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


1000 INSTRUCTION

48,055.20 47,115.03 940.17 2.00% 43,421.19 46,060.33 45,230.99 1000-2200-1000-51010-010 Salaries - Prof /Resource LER

96,719.90 58,066.05 38,653.85 66.57% 63,261.57 20,443.01 29,426.41 1000-2200-1000-51020-010 Salaries - Inst Aides /Resource LER

600.00 500.00 100.00 20.00% 3,000.00 36,075.00 2,817.48 1000-2200-1000-51230-010 Salaries - Substitutes /Resource

9,273.60 8,736.00 537.60 6.15% 8,012.72 8,626.86 8,784.60 1000-2200-1000-52110-010 Health Ins.- Professional /Resource

364.80 334.94 29.86 8.92% 315.56 335.02 334.92 1000-2200-1000-52111-010 Dental Ins. - Professional /Resource

58,860.00 36,660.00 22,200.00 60.56% 35,938.81 8,703.72 13,295.52 1000-2200-1000-52120-010 Health Ins. - Instruct Aides /Resource

720.00 540.00 180.00 33.33% 510.25 180.00 240.00 1000-2200-1000-52121-010 Dental Ins. - Instruct Aides /Resource

696.80 683.17 13.63 2.00% 575.28 604.60 590.33 1000-2200-1000-52210-010 Fica/Med - Prof / Resource

3,546.88 1,694.80 1,852.08 109.28% 1,786.70 292.47 673.67 1000-2200-1000-52220-010 Fica/Med - Instruct Aide /Resource

45.90 38.25 7.65 20.00% 210.93 2,169.39 205.31 1000-2200-1000-52230-010 Fica/Med - Substitutes/ Resource

1,907.79 1,583.07 324.72 20.51% 1,459.06 1,547.89 1,198.55 1000-2200-1000-52310-010 MSRS - Prof /Resource

1,592.35 769.86 822.49 106.84% 852.72 0.00 141.82 1000-2200-1000-52320-010 MSRS - Inst Aides /Resource

0.00 0.00 0.00 5.04 308.70 4.38 1000-2200-1000-52330-010 MSRS - Substitutes /Resource ---

19.20 28.80 (9.60) (33.33)% 19.22 28.78 28.77 1000-2200-1000-52610-010 Unemployment - Prof /Resource

121.00 108.75 12.25 11.26% 91.67 36.72 55.76 1000-2200-1000-52620-010 Unemployment - Instruct Aide /Resource

1.20 1.50 (0.30) (20.00)% 6.01 108.39 8.47 1000-2200-1000-52630-010 Unemployment - Substitutes/ Resource

173.00 191.10 (18.10) (9.47)% 156.31 186.80 163.46 1000-2200-1000-52710-010 Workers Comp - Prof /Resource

348.20 235.51 112.69 47.85% 227.70 82.85 106.15 1000-2200-1000-52720-010 Workers Comp - Instruct Aide /Resource

2.16 2.03 0.13 6.40% 10.87 146.10 10.22 1000-2200-1000-52730-010 Workers Comp - Substitutes/ Resource

0.00 0.00 0.00 102.82 0.00 0.00 1000-2200-1000-55800-010 Mileage /District - Resource ---

719.89 913.10 (193.21) (21.16)% 609.96 664.59 585.87 1000-2200-1000-56100-010 Paper & General Supplies - Resource

504.90 483.90 21.00 4.34% 483.90 97.46 417.52 1000-2200-1000-56102-010 Supplies - Language Arts /Resource

0.00 0.00 0.00 0.00 0.00 91.83 1000-2200-1000-56103-010 Supplies - Math /Resource ---

100.00 0.00 100.00 0.00 0.00 0.00 1000-2200-1000-56500-010 Supplies - Technology ---

0.00 0.00 0.00 0.00 350.00 0.00 1000-2200-1000-57340-010 Tech Hardware - Resource ---


TOTAL 2200 SPECIAL EDUCATION - RESOURCE $104,412.03 $127,048.68 $161,058.29 41.39%$65,686.91 $158,685.86 $224,372.77

Page 9 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


2300 SPECIAL EDUCATION - SELF CONTAINED

1000 INSTRUCTION

39,330.00 37,435.87 1,894.13 5.06% 34,209.43 35,385.65 38,096.95 1000-2300-1000-51010-010 Salaries - Prof /Self Contained LER

18,665.64 81,120.27 (62,454.63) (76.99)% 17,989.35 21,745.81 26,339.30 1000-2300-1000-51020-010 Salaries - Inst Aide /Self Contained LER

600.00 500.00 100.00 20.00% 0.00 375.00 1,484.67 1000-2300-1000-51230-010 Salaries - Substitutes /Self Contained

9,360.00 8,820.00 540.00 6.12% 8,076.86 8,703.72 8,863.68 1000-2300-1000-52110-010 Health Ins. - Prof /Self Contained LER

456.00 418.56 37.44 8.94% 393.91 418.56 418.56 1000-2300-1000-52111-010 Dental Ins. - Prof /Self Contained LER

0.00 28,560.00 (28,560.00) (100.00)% 1,468.52 6,527.79 11,818.24 1000-2300-1000-52120-010 Health Ins. - Instr Aide /S Contained LR

0.00 360.00 (360.00) (100.00)% 0.00 135.00 180.00 1000-2300-1000-52121-010 Dental Ins. - Instr Aide /S Contained LR

570.29 542.82 27.47 5.06% 496.08 513.07 552.51 1000-2300-1000-52210-010 Fica/Med - Prof /S Contained LR

270.65 2,351.10 (2,080.45) (88.49)% 436.30 310.51 378.01 1000-2300-1000-52220-010 Fica/Med - Inst Aide /S Contained LR

45.90 38.25 7.65 20.00% 0.00 21.71 113.50 1000-2300-1000-52230-010 Fica/Med - Subs/S Contained LR

1,561.40 1,257.85 303.55 24.13% 1,149.48 1,189.00 1,009.60 1000-2300-1000-52310-010 MSRS - Prof /Self Contained LER

741.03 2,088.98 (1,347.95) (64.53)% 509.35 725.74 697.96 1000-2300-1000-52320-010 MSRS - Inst Aide /Self Contained LER

0.00 0.00 0.00 0.00 1.26 0.00 1000-2300-1000-52330-010 MSRS - Substitutes /Self Contained ---

0.00 0.00 0.00 0.00 2,508.00 0.00 1000-2300-1000-52520-010 Tuition Reimb - Inst Aide/S Contained LR ---

24.00 36.00 (12.00) (33.33)% 23.90 35.83 35.70 1000-2300-1000-52610-010 Unemployment - Prof /S Contained LR

24.00 144.75 (120.75) (83.42)% 22.30 40.29 51.34 1000-2300-1000-52620-010 Unemployment - Inst Aide/S Contained LR

1.20 1.50 (0.30) (20.00)% 0.00 1.13 4.45 1000-2300-1000-52630-010 Unemployment - Subs /S Contained LR

141.59 151.84 (10.25) (6.75)% 123.07 143.56 137.56 1000-2300-1000-52710-010 Workers Comp - Prof /S Contained LR

67.20 329.02 (261.82) (79.58)% 64.88 88.34 95.15 1000-2300-1000-52720-010 Workers Comp - Inst Aide /S Contained LR

2.16 2.03 0.13 6.40% 0.00 1.50 5.37 1000-2300-1000-52730-010 Workers Comp - Subs /S Contained LR

691.74 836.32 (144.58) (17.29)% 759.45 198.35 261.25 1000-2300-1000-56100-010 Paper & General Supplies -Self Contained


TOTAL 2300 SPECIAL EDUCATION - SELF CONTAINED $90,543.80 $79,069.82 $65,722.88 (56.03)%$(92,442.36)$164,995.16 $72,552.80

2800 SPECIAL EDUCATION - SPECIAL PROGRAMS

2140 PSYCHOLOGICAL SERVICES

0.00 0.00 0.00 0.00 275.00 0.00 1000-2800-2140-53440-010 SpEd Prof Svs /Psychological Svc ---

Page 10 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


TOTAL 2140 PSYCHOLOGICAL SERVICES $0.00 $275.00 $0.00 $0.00 $0.00 $0.00 ---

2150 SPEECH & LANGUAGE

25,795.80 37,550.23 (11,754.43) (31.30)% 26,598.39 22,473.76 0.00 1000-2800-2150-51010-010 Salaries - Speech Pathology

5,616.00 0.00 5,616.00 3,965.53 0.00 0.00 1000-2800-2150-52110-010 Health Ins - Speech Pathology ---

273.60 0.00 273.60 193.41 0.00 0.00 1000-2800-2150-52111-010 Dental Ins - Speech Pathology ---

374.04 0.00 374.04 260.68 0.00 0.00 1000-2800-2150-52210-010 Fica/Med - Speech Pathology ---

1,024.09 1,261.69 (237.60) (18.83)% 893.79 755.20 0.00 1000-2800-2150-52310-010 MSRS - Speech Pathology

14.40 21.60 (7.20) (33.33)% 28.78 21.58 0.00 1000-2800-2150-52610-010 Unemployment - Speech Pathology

92.86 152.31 (59.45) (39.03)% 106.33 109.01 0.00 1000-2800-2150-52710-010 Workers Comp - Speech Pathology

0.00 2,930.40 (2,930.40) (100.00)% 2,910.19 4,391.85 0.00 1000-2800-2150-52810-010 Cash in Lieu - Speech Pathology

1,000.00 1,000.00 0.00 0.00% 220.00 0.00 0.00 1000-2800-2150-53440-010 SpEd Prof Srvs /Speech Path

0.00 2,000.00 (2,000.00) (100.00)% 0.00 0.00 0.00 1000-2800-2150-54300-010 Equipment Repair - Speech

400.00 400.00 0.00 0.00% 168.91 478.86 275.13 1000-2800-2150-55800-010 Mileage/District - Speech Path

481.49 381.21 100.28 26.31% 359.39 349.63 1,097.71 1000-2800-2150-56000-010 Supplies - Speech Pathology

2,000.00 0.00 2,000.00 0.00 0.00 0.00 1000-2800-2150-57300-010 Speech Equipment - Audio Trainer ---

TOTAL 2150 SPEECH & LANGUAGE $1,372.84 $28,579.89 $35,705.40 (18.87)%$(8,625.16)$45,697.44 $37,072.28

2180 STUDENT PHYSICAL THERAPY SERVICES

3,600.00 3,600.00 0.00 0.00% 2,875.00 0.00 0.00 1000-2800-2180-51010-010 Salaries - Physical Therapy

52.20 52.20 0.00 0.00% 41.69 0.00 0.00 1000-2800-2180-52210-010 Fica/Med - Physical Therapy

597.24 592.56 4.68 0.79% 476.90 0.00 0.00 1000-2800-2180-52310-010 MSRS - Physical Therapy

2.88 4.32 (1.44) (33.33)% 5.75 0.00 0.00 1000-2800-2180-52610-010 Unemployment - Physical Therapy

12.96 14.60 (1.64) (11.23)% 10.35 0.00 0.00 1000-2800-2180-52710-010 Workers Comp - Physical Therapy

171.35 0.00 171.35 0.00 0.00 0.00 1000-2800-2180-56000-010 Supplies - Physical Therapy ---

TOTAL 2180 STUDENT PHYSICAL THERAPY SERVICES $0.00 $0.00 $3,409.69 4.06%$172.95 $4,263.68 $4,436.63

TOTAL 2800 SPECIAL EDUCATION - SPECIAL PROGRAMS $1,372.84 $28,854.89 $39,115.09 (16.92)%$(8,452.21)$49,961.12 $41,508.91

4100 ELL (ENGLISH LANGUAGE LEARNER)

1000 INSTRUCTION

Page 11 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


8,547.60 0.00 8,547.60 4,998.85 0.00 0.00 1000-4100-1000-51010-010 Salaries - Professional /ELL ---

0.00 0.00 0.00 1,875.00 0.00 0.00 1000-4100-1000-51230-010 Salaries - Substitutes /ELL ---

1,872.00 0.00 1,872.00 0.00 0.00 0.00 1000-4100-1000-52110-010 Health Insur - Professionals /ELL ---

91.20 0.00 91.20 50.12 0.00 0.00 1000-4100-1000-52111-010 Dental Insur - Professionals /ELL ---

123.94 0.00 123.94 72.42 0.00 0.00 1000-4100-1000-52210-010 Fica/Med - Professionals /ELL ---

0.00 0.00 0.00 27.19 0.00 0.00 1000-4100-1000-52230-010 Fica/Med - Substitutes /ELL ---

339.34 0.00 339.34 167.96 0.00 0.00 1000-4100-1000-52310-010 MSRS - Professional /ELL ---

0.00 0.00 0.00 63.00 0.00 0.00 1000-4100-1000-52330-010 MSRS - Substitutes /ELL ---

4.80 0.00 4.80 8.03 0.00 0.00 1000-4100-1000-52610-010 Unemployment - Professionals /ELL ---

0.00 0.00 0.00 3.75 0.00 0.00 1000-4100-1000-52630-010 Unemployment - Substitutes /ELL ---

30.77 0.00 30.77 18.02 0.00 0.00 1000-4100-1000-52710-010 Workers Comp - Professionals /ELL ---

0.00 0.00 0.00 6.75 0.00 0.00 1000-4100-1000-52730-010 Workers Comp - Substitutes /ELL ---

0.00 0.00 0.00 276.00 0.00 0.00 1000-4100-1000-53000-010 Professional Services - ESL ---

0.00 0.00 0.00 353.72 0.00 0.00 1000-4100-1000-56100-010 Instructional Supplies - ESL ---

TOTAL 1000 INSTRUCTION $0.00 $0.00 $7,920.81 $11,009.65 $0.00 $11,009.65 ---

TOTAL 4100 ELL (ENGLISH LANGUAGE LEARNER) $0.00 $0.00 $7,920.81 $11,009.65 $0.00 $11,009.65 ---

4200 ALTERNATIVE EDUCATION

1000 INSTRUCTION

6,319.17 45,785.35 (39,466.18) (86.20)% 25,395.53 0.00 0.00 1000-4200-1000-51010-010 Salaries - Prof /Behavior Program

3.01 49,347.90 (49,344.89) (99.99)% 18,194.12 0.00 0.00 1000-4200-1000-51020-010 Salaries - Instr Aide /Behavior Program

1,932.00 9,100.00 (7,168.00) (78.77)% 7,338.45 0.00 0.00 1000-4200-1000-52110-010 Health Insur - Prof /Behavior Prg

76.00 348.80 (272.80) (78.21)% 322.29 0.00 0.00 1000-4200-1000-52111-010 Dental Insur - Prof /Behavior Prg

3,412.00 21,840.00 (18,428.00) (84.38)% 5,580.40 0.00 0.00 1000-4200-1000-52120-010 Health Insur - Inst Aide /Behavior Prg

30.00 360.00 (330.00) (91.67)% 0.00 0.00 0.00 1000-4200-1000-52121-010 Dental Insur - Inst Aide /Behavior Prg

91.63 663.89 (572.26) (86.20)% 338.52 0.00 0.00 1000-4200-1000-52210-010 Fica/Med - Prof /Behavior Prg

0.04 715.54 (715.50) (99.99)% 263.84 0.00 0.00 1000-4200-1000-52220-010 Fica/Med - Inst Aide /Behavior Prg

250.87 1,538.46 (1,287.59) (83.69)% 853.29 0.00 0.00 1000-4200-1000-52310-010 MSRS - Prof /Behavior Prg

0.07 1,658.28 (1,658.21) (100.00)% 611.32 0.00 0.00 1000-4200-1000-52320-010 MSRS - Inst Aide /Behavior Prg

Page 12 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


0.00 0.00 0.00 1,402.00 0.00 0.00 1000-4200-1000-52510-010 Tuition Reimb - Prof /Behavior Prg ---

3.11 36.00 (32.89) (91.36)% 45.22 0.00 0.00 1000-4200-1000-52610-010 Unemployment - Prof /Behavior Prg

0.00 72.00 (72.00) (100.00)% 36.37 0.00 0.00 1000-4200-1000-52620-010 Unemployment - Inst Aide /Behavior Prg

22.75 185.71 (162.96) (87.75)% 91.39 0.00 0.00 1000-4200-1000-52710-010 Workers Comp - Prof /Behavior Prg

0.01 200.16 (200.15) (100.00)% 65.50 0.00 0.00 1000-4200-1000-52720-010 Workers Comp - Inst Aide /Behavior Prg

365.42 1,000.00 (634.58) (63.46)% 763.31 0.00 0.00 1000-4200-1000-56100-010 Supplies - Instructional /Behavior Prg

TOTAL 1000 INSTRUCTION $0.00 $0.00 $61,301.55 (90.59)%$(120,346.01)$132,852.09 $12,506.08

TOTAL 4200 ALTERNATIVE EDUCATION $0.00 $0.00 $61,301.55 (90.59)%$(120,346.01)$132,852.09 $12,506.08

4400 ACADEMIC TUTORIAL PROGRAM

1000 INSTRUCTION

5,428.00 5,428.00 0.00 0.00% 4,575.00 2,850.00 0.00 1000-4400-1000-51230-010 Salaries - Subs /Academic Tutorial LER

415.25 415.25 0.00 0.00% 66.32 218.02 0.00 1000-4400-1000-52230-010 Fica/Med - Subs /Academic Tutorial LER

0.00 0.00 0.00 153.72 0.00 0.00 1000-4400-1000-52330-010 MSRS - Subs /Academic Tutorial LER ---

5.52 8.28 (2.76) (33.33)% 9.16 8.56 0.00 1000-4400-1000-52630-010 Unemploy - Subs/Acad Tutorial LER

19.54 22.02 (2.48) (11.26)% 16.47 11.56 0.00 1000-4400-1000-52730-010 Workers Comp - Subs /Acad Tutorial LER

TOTAL 1000 INSTRUCTION $0.00 $3,088.14 $4,820.67 (0.09)%$(5.24)$5,873.55 $5,868.31

TOTAL 4400 ACADEMIC TUTORIAL PROGRAM $0.00 $3,088.14 $4,820.67 (0.09)%$(5.24)$5,873.55 $5,868.31

TOTAL 010 LAURA E RICHARDS SCHOOL $1,527,757.28 $1,626,655.55 $1,701,398.59 (10.65)%$(217,085.06)$2,037,563.83 $1,820,478.77

Page 13 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


030 RIVER VIEW COMMUNITY SCHOOL

0000 OVERHEAD


25,530.00 24,933.48 596.52 2.39% 23,029.55 38,317.16 59,695.89 1000-0000-2120-51010-030 Salaries - Professional /Guidance

4,636.80 4,368.00 268.80 6.15% 4,001.92 7,008.64 10,980.72 1000-0000-2120-52110-030 Health Ins. - Professional /Guidance



1,013.54 837.76 175.78 20.98% 773.59 1,287.42 1,581.99 1000-0000-2120-52310-030 MSRS - Professional /Guidance



TOTAL 2120 GUIDANCE SERVICES $73,712.73 $47,560.58 $28,358.69 3.41%$1,050.66 $30,783.78 $31,834.44


1,500.00 1,500.00 0.00 0.00% 844.84 1,285.87 1,673.17 1000-0000-2213-51501-030 Stipends - PLCSS





TOTAL 2213 PROFESSIONAL DEV/STAFF TRAINING $1,744.84 $1,347.07 $884.69 1.27%$19.69 $1,555.10 $1,574.79


18,665.64 17,645.04 1,020.60 5.78% 14,322.00 16,347.32 20,125.76 1000-0000-2220-51020-030 Salaries - Library Aide



270.65 255.85 14.80 5.78% 203.83 233.77 291.84 1000-0000-2220-52220-030 Fica/Med - Library Aide RV


0.00 0.00 0.00 2,280.00 1,302.00 0.00 1000-0000-2220-52520-030 Tuition Reimb - Library Aide ---




Page 14 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015



0.00 50.00 (50.00) (100.00)% 0.00 123.27 46.20 1000-0000-2220-56000-030 Supplies - Library

800.00 950.00 (150.00) (15.79)% 774.96 734.04 935.65 1000-0000-2220-56400-030 Books & Periodicals - Library





2,250.00 2,250.00 0.00 0.00% 1,634.51 348.94 1,842.85 1000-0000-2230-56500-030 Supplies /Inst Technology


400.00 400.00 0.00 0.00% 400.00 351.00 756.00 1000-0000-2230-57350-030 Equipment (Software) - Inst Technology

TOTAL 2230 INSTRUCTIONAL TECHNOLOGY $5,509.70 $5,617.19 $6,971.76 23.90%$1,832.75 $7,667.25 $9,500.00






27,866.48 27,102.32 764.16 2.82% 24,335.60 26,202.50 25,407.12 1000-0000-2410-51180-030 Salaries - Secretary

750.00 400.00 350.00 87.50% 0.00 0.00 87.28 1000-0000-2410-51232-030 Salaries - Secretary /Subs

14,760.00 8,820.00 5,940.00 67.35% 11,894.39 8,703.72 8,863.68 1000-0000-2410-52140-030 Health Ins - Administrator


14,760.00 13,908.00 852.00 6.13% 12,742.73 13,731.72 13,984.32 1000-0000-2410-52180-030 Health Ins - Secretary


57.38 30.60 26.78 87.52% 0.00 0.00 6.67 1000-0000-2410-52232-030 Fica/Med - Substitute /Secretary

1,189.26 1,161.71 27.55 2.37% 992.22 1,134.64 1,090.66 1000-0000-2410-52240-030 Fica/Med - Administrator

2,131.78 2,073.32 58.46 2.82% 1,391.63 1,501.65 1,432.69 1000-0000-2410-52280-030 Fica/Med - Secretary

3,256.11 2,691.96 564.15 20.96% 2,484.96 2,629.38 2,034.24 1000-0000-2410-52340-030 MSRS - Principal

1.50 1.20 0.30 25.00% 0.00 0.00 0.26 1000-0000-2410-52632-030 Unemployment - Substitute /Secretary

Page 15 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015




2.70 1.62 1.08 66.67% 0.00 0.00 0.32 1000-0000-2410-52732-030 Workers Comp - Substitute /Secretary



0.00 0.00 0.00 0.00 350.00 0.00 1000-0000-2410-53301-030 Conferences /P Dev - Office ---


525.00 550.00 (25.00) (4.55)% 278.98 408.85 415.37 1000-0000-2410-55310-030 Postage


525.00 525.00 0.00 0.00% 225.72 506.01 421.96 1000-0000-2410-55801-030 Mileage/District Mail

1,270.00 1,270.00 0.00 0.00% 805.87 997.34 1,443.91 1000-0000-2410-56000-030 Supplies - Office

300.00 0.00 300.00 0.00 0.00 0.00 1000-0000-2410-56020-030 Student Recognition/Enrichment ---








1,500.00 1,905.00 (405.00) (21.26)% 513.23 3,238.74 5,930.32 1000-0000-2610-51232-030 Salaries - Custodial /Subs









Page 16 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


1,993.08 1,993.08 0.00 0.00% 2,333.58 1,993.08 1,958.63 1000-0000-2610-54002-030 Rubbish Removal

6,200.00 6,200.00 0.00 0.00% 5,846.02 5,762.52 6,432.84 1000-0000-2610-54100-030 Water/Sewage


1,800.00 1,560.00 240.00 15.38% 1,440.31 1,291.09 1,445.92 1000-0000-2610-55320-030 Telephone

300.00 300.00 0.00 0.00% 60.00 105.00 173.29 1000-0000-2610-55321-030 Cell Phone

12,600.00 12,600.00 0.00 0.00% 6,164.67 7,622.44 7,251.16 1000-0000-2610-56000-030 Supplies

21,000.00 21,000.00 0.00 0.00% 18,777.92 19,695.46 18,041.14 1000-0000-2610-56220-030 Electricity

20,000.00 26,500.00 (6,500.00) (24.53)% 12,425.19 11,810.96 870.60 1000-0000-2610-56230-030 Propane

0.00 0.00 0.00 0.00 0.00 25,493.39 1000-0000-2610-56240-030 Heating Fuel ---

0.00 0.00 0.00 0.00 0.00 100.00 1000-0000-2610-58100-030 Licenses & Fees ---



105,500.00 39,100.00 66,400.00 169.82% 42,188.96 29,556.48 72,099.29 1000-0000-2620-54300-030 Repair & Maintenance Services

7,600.00 7,600.00 0.00 0.00% 8,741.43 3,881.54 13,161.28 1000-0000-2620-56000-030 Supplies

600.00 700.00 (100.00) (14.29)% 640.00 959.50 690.17 1000-0000-2620-58100-030 Licenses & Fees

TOTAL 2620 OPER OF PLANT - MAINTENANCE OF BUILDING $85,950.74 $34,397.52 $51,570.39 139.87%$66,300.00 $47,400.00 $113,700.00


2,900.00 2,900.00 0.00 0.00% 2,900.00 2,840.00 2,840.00 1000-0000-2630-54001-030 Snow Removal

1,200.00 1,200.00 0.00 0.00% 2,268.00 648.00 1,680.00 1000-0000-2630-54003-030 Sanding


3,450.00 3,450.00 0.00 0.00% 1,785.72 3,224.31 531.04 1000-0000-2630-56000-030 Supplies

400.00 400.00 0.00 0.00% 0.00 0.00 0.00 1000-0000-2630-56260-030 Fuel - Tractor






Page 17 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


9,758.22 9,088.85 669.37 7.36% 9,088.85 16,298.68 0.00 1000-0000-2680-58310-030 Principal

7,498.84 7,810.36 (311.52) (3.99)% 7,810.36 3,323.37 0.00 1000-0000-2680-58320-030 Interest




0.00 0.00 0.00 0.00 0.00 6,640.00 1000-0000-2690-58310-030 Principal ---


TOTAL 0000 OVERHEAD $522,478.59 $452,747.17 $411,160.62 16.71%$78,088.68 $467,431.47 $545,520.15




TOTAL 2190 OTHER SUPPORT SERVICES - STUDENT $175.00 $0.00 $0.00 $0.00 $0.00 $0.00 ---

TOTAL 1000 REGULAR ELEMENTARY/SECONDARY INSTRUCTI $175.00 $0.00 $0.00 $0.00 $0.00 $0.00 ---


1000 INSTRUCTION

515,118.00 500,352.97 14,765.03 2.95% 452,023.80 469,501.42 436,660.56 1000-1100-1000-51010-030 Salaries - Professional /Instruction




124,344.00 96,733.20 27,610.80 28.54% 97,984.37 102,336.88 93,010.62 1000-1100-1000-52110-030 Health Ins. - Professional


9,360.00 8,820.00 540.00 6.12% 8,076.86 8,703.72 9,176.80 1000-1100-1000-52120-030 Health Ins. - Instructional Aides


7,469.23 7,255.11 214.12 2.95% 6,249.31 6,449.15 6,069.34 1000-1100-1000-52210-030 Fica/Med - Professional /Instruction

2,219.09 2,104.58 114.51 5.44% 1,851.25 1,896.03 1,910.44 1000-1100-1000-52220-030 Fica/Med - Instructional Aides


Page 18 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


38.25 38.25 0.00 0.00% 0.00 0.00 0.00 1000-1100-1000-52233-030 Fica/Med - Tutors

20,450.20 16,811.86 3,638.34 21.64% 15,187.58 15,775.40 11,571.63 1000-1100-1000-52310-030 MSRS - Professional /Instruction




0.00 0.00 0.00 2,214.00 0.00 0.00 1000-1100-1000-52520-030 Tuition Reimb - Support/Aide ---









0.00 6,837.60 (6,837.60) (100.00)% 4,378.71 4,391.85 2,954.56 1000-1100-1000-52810-030 Cash In Lieu - Professional




7,108.47 6,903.81 204.66 2.96% 6,503.28 6,182.70 5,500.89 1000-1100-1000-56100-030 Paper & General Supplies /Instruction

565.33 458.74 106.59 23.24% 495.36 391.27 132.15 1000-1100-1000-56101-030 Supplies - Art

0.00 69.95 (69.95) (100.00)% 69.95 0.00 119.09 1000-1100-1000-56102-030 Supplies - Lang. Arts /Reading

186.97 146.01 40.96 28.05% 144.01 0.00 38.50 1000-1100-1000-56103-030 Supplies - Math

179.95 179.95 0.00 0.00% 132.45 132.45 127.20 1000-1100-1000-56104-030 Supplies - Music

0.00 349.53 (349.53) (100.00)% 320.28 115.77 541.59 1000-1100-1000-56105-030 Supplies - Phys. Ed

287.23 276.41 10.82 3.91% 287.57 469.18 776.95 1000-1100-1000-56106-030 Supplies - Science

583.05 595.98 (12.93) (2.17)% 590.12 464.73 446.00 1000-1100-1000-56107-030 Supplies - Social Studies



Page 19 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015



1000 INSTRUCTION

81,483.41 58,868.79 22,614.62 38.42% 54,126.52 57,450.33 56,413.79 1000-2200-1000-51010-030 Salaries - Prof /Resource RV

39,786.92 37,898.28 1,888.64 4.98% 28,013.69 0.00 0.00 1000-2200-1000-51020-030 Salaries - Inst Aides /Resource RV

600.00 500.00 100.00 20.00% 3,375.00 5,775.00 0.00 1000-2200-1000-51230-030 Salaries - Substitutes /Resource

15,156.00 8,820.00 6,336.00 71.84% 8,076.86 8,703.72 8,863.68 1000-2200-1000-52110-030 Health Ins.- Professional /Resource


24,120.00 22,728.00 1,392.00 6.12% 17,034.21 0.00 0.00 1000-2200-1000-52120-030 Health Ins. - Instruct Aides /Resource


2,510.75 853.60 1,657.15 194.14% 784.91 832.98 818.02 1000-2200-1000-52210-030 Fica/Med - Prof / Resource

3,043.70 2,899.22 144.48 4.98% 1,782.38 0.00 0.00 1000-2200-1000-52220-030 Fica/Med - Instruct Aide /Resource

45.90 38.25 7.65 20.00% 216.36 267.43 0.00 1000-2200-1000-52230-030 Fica/Med - Substitutes/ Resource

3,234.88 1,977.99 1,256.89 63.54% 1,818.71 1,930.36 1,494.88 1000-2200-1000-52310-030 MSRS - Professional /Resource


38.40 36.00 2.40 6.67% 24.00 36.01 36.01 1000-2200-1000-52610-030 Unemployment - Prof /Resource

49.60 72.00 (22.40) (31.11)% 30.29 0.00 0.00 1000-2200-1000-52620-030 Unemployment - Instruct Aide /Resource


293.34 238.78 54.56 22.85% 194.92 233.04 203.68 1000-2200-1000-52710-030 Workers Comp - Prof /Resource

143.24 153.72 (10.48) (6.82)% 100.90 0.00 0.00 1000-2200-1000-52720-030 Workers Comp - Instruct Aide /Resource


0.00 0.00 0.00 0.00 0.00 22.68 1000-2200-1000-55800-030 Mileage/District - Resource ---

256.83 94.78 162.05 170.97% 93.00 374.56 608.65 1000-2200-1000-56100-030 Paper & General Supplies - Resource

276.47 247.97 28.50 11.49% 137.97 0.00 0.00 1000-2200-1000-56103-030 Supplies - Math /Resource

25.00 0.00 25.00 0.00 0.00 0.00 1000-2200-1000-56500-030 Supplies - Technology ---




2201 SPECIAL EDUCATION - DAY TREATMENT

Page 20 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


1000 INSTRUCTION

60,244.00 57,070.05 3,173.95 5.56% 52,068.61 53,317.73 50,871.25 1000-2201-1000-51010-030 Salaries - Prof/STARS Program

22,272.80 46,323.05 (24,050.25) (51.92)% 19,459.04 20,943.01 20,490.62 1000-2201-1000-51020-030 Salaries - Inst Aides /STARS

600.00 500.00 100.00 20.00% 0.00 0.00 92.96 1000-2201-1000-51230-030 Salaries - Substitutes /STARS

12,828.00 12,096.00 732.00 6.05% 11,078.21 11,937.96 12,157.56 1000-2201-1000-52110-030 Health Ins - Professional/STARS

456.00 418.56 37.44 8.94% 393.91 418.56 418.56 1000-2201-1000-52111-030 Dental Ins - Professional /STARS

14,760.00 24,828.00 (10,068.00) (40.55)% 12,742.73 13,731.72 11,424.00 1000-2201-1000-52120-030 Health Insur - Instruct Aides /STARS

0.00 180.00 (180.00) (100.00)% 0.00 0.00 0.00 1000-2201-1000-52121-030 Dental Ins. - Instruct Aides /STARS

873.54 827.52 46.02 5.56% 755.08 773.15 737.68 1000-2201-1000-52210-030 Fica/Med - Prof /STARS

0.00 357.77 (357.77) (100.00)% 0.00 0.00 0.00 1000-2201-1000-52220-030 Fica/Med - Instruct Aide /STARS

45.90 38.25 7.65 20.00% 0.00 0.00 7.10 1000-2201-1000-52230-030 Fica/Med - Substitutes /STARS

2,391.69 1,917.55 474.14 24.73% 1,749.43 1,791.45 1,348.08 1000-2201-1000-52310-030 MSRS - Professional /STARS

884.23 1,556.55 (672.32) (43.19)% 653.76 703.64 543.11 1000-2201-1000-52320-030 MSRS - Inst Aides /STARS

24.00 36.00 (12.00) (33.33)% 23.98 36.02 36.00 1000-2201-1000-52610-030 Unemployment - Prof /STARS

25.00 73.50 (48.50) (65.99)% 21.70 36.67 27.83 1000-2201-1000-52620-030 Unemployment - Instruct Aide /STARS

1.20 1.50 (0.30) (20.00)% 0.00 0.00 0.27 1000-2201-1000-52630-030 Unemployment - Substitutes /STARS

216.88 231.47 (14.59) (6.30)% 187.35 216.17 183.70 1000-2201-1000-52710-030 Workers Comp - Prof /STARS

80.18 187.89 (107.71) (57.33)% 69.96 84.88 73.92 1000-2201-1000-52720-030 Workers Comp - Instruct Aide /STARS

2.16 2.03 0.13 6.40% 0.00 0.00 0.34 1000-2201-1000-52730-030 Workers Comp - Substitutes /STARS

806.00 719.46 86.54 12.03% 541.08 443.79 565.42 1000-2201-1000-56100-030 Paper & General Supplies - STARS


TOTAL 2201 SPECIAL EDUCATION - DAY TREATMENT $98,978.40 $104,434.75 $99,744.84 (20.94)%$(30,853.57)$147,365.15 $116,511.58


2700 STUDENT TRANSPORTATION

460.00 445.00 15.00 3.37% 233.00 388.70 155.75 1000-2300-2700-58500-030 Field Trips - STARS

TOTAL 2700 STUDENT TRANSPORTATION $155.75 $388.70 $233.00 3.37%$15.00 $445.00 $460.00

TOTAL 2300 SPECIAL EDUCATION - SELF CONTAINED $155.75 $388.70 $233.00 3.37%$15.00 $445.00 $460.00

Page 21 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


2400 SPECIAL EDUCATION - HOMEBOUND/HOSPITAL

1000 INSTRUCTION

0.00 0.00 0.00 230.60 0.00 0.00 1000-2400-1000-53440-030 Tutor /SpEd - Home /Hospital Instruction ---

TOTAL 1000 INSTRUCTION $0.00 $0.00 $230.60 $0.00 $0.00 $0.00 ---

TOTAL 2400 SPECIAL EDUCATION - HOMEBOUND/HOSPITAL $0.00 $0.00 $230.60 $0.00 $0.00 $0.00 ---


2110 SOCIAL WORK

38,195.00 37,350.23 844.77 2.26% 34,244.32 22,473.76 0.00 1000-2800-2110-51010-030 Salaries - Social Worker

6,960.00 6,552.00 408.00 6.23% 6,003.58 3,773.84 0.00 1000-2800-2110-52110-030 Health Ins - Social Worker

276.00 251.16 24.84 9.89% 236.39 146.51 0.00 1000-2800-2110-52111-030 Dental Ins - Social Worker

553.83 541.58 12.25 2.26% 360.52 260.46 0.00 1000-2800-2110-52210-030 Fica/Med - Social Worker

1,516.34 1,254.97 261.37 20.83% 1,150.61 755.04 0.00 1000-2800-2110-52310-030 MSRS - Social Worker

24.40 36.30 (11.90) (32.78)% 22.97 36.00 0.00 1000-2800-2110-52610-030 Unemployment - Social Worker

137.50 151.50 (14.00) (9.24)% 123.34 98.36 0.00 1000-2800-2110-52710-030 Workers Comp - Social Worker

0.00 0.00 0.00 0.00 1,764.74 0.00 1000-2800-2110-52810-030 Cash In Lieu - Social Worker ---

TOTAL 2110 SOCIAL WORK $0.00 $29,308.71 $42,141.73 3.31%$1,525.33 $46,137.74 $47,663.07



3,744.00 0.00 3,744.00 2,642.81 0.00 0.00 1000-2800-2150-52110-030 Health Ins - Speech Pathology ---

182.40 0.00 182.40 128.88 0.00 0.00 1000-2800-2150-52111-030 Dental Ins - Speech Pathology ---

249.36 0.00 249.36 173.66 0.00 0.00 1000-2800-2150-52210-030 Fica/Med - Speech Pathology ---

682.73 841.13 (158.40) (18.83)% 613.70 503.36 0.00 1000-2800-2150-52310-030 MSRS - Speech Pathology



0.00 1,953.60 (1,953.60) (100.00)% 0.00 0.00 0.00 1000-2800-2150-52810-030 Cash in Lieu - Speech Pathology

0.00 0.00 0.00 300.00 0.00 0.00 1000-2800-2150-56000-030 Supplies- Speech Pathology ---

TOTAL 2150 SPEECH & LANGUAGE $0.00 $15,561.04 $22,209.77 (20.82)%$(5,816.94)$27,944.14 $22,127.20

Page 22 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015



3,600.00 3,600.00 0.00 0.00% 625.00 0.00 0.00 1000-2800-2180-51010-030 Salaries - Physical Therapy





TOTAL 2180 STUDENT PHYSICAL THERAPY SERVICES $0.00 $0.00 $741.21 0.04%$1.60 $4,263.68 $4,265.28

TOTAL 2800 SPECIAL EDUCATION - SPECIAL PROGRAMS $0.00 $44,869.75 $65,092.71 (5.48)%$(4,290.01)$78,345.56 $74,055.55


1000 INSTRUCTION

4,720.00 4,720.00 0.00 0.00% 4,650.00 3,562.50 0.00 1000-4400-1000-51230-030 Salaries - Subs /Academic Tutorial RV

361.08 361.08 0.00 0.00% 355.76 272.57 0.00 1000-4400-1000-52230-030 Fica/Med - Subs /Academic Tutorial RIV

4.80 7.20 (2.40) (33.33)% 9.33 10.70 0.00 1000-4400-1000-52630-030 Unemploy - Subs/Acad Tutorial RIV

16.99 19.14 (2.15) (11.23)% 16.77 14.45 0.00 1000-4400-1000-52730-030 Workers Comp - Subs /Acad Tutorial RIV



TOTAL 030 RIVER VIEW COMMUNITY SCHOOL $1,307,810.65 $1,342,252.71 $1,342,898.35 8.02%$123,194.51 $1,537,048.90 $1,660,243.41

Page 23 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


040 T.C. HAMLIN SCHOOL

0000 OVERHEAD


12,665.00 12,416.74 248.26 2.00% 11,414.84 28,823.07 53,473.37 1000-0000-2120-51010-040 Salaries - Professional /Guidance




502.80 417.20 85.60 20.52% 383.57 968.32 1,417.04 1000-0000-2120-52310-040 MSRS - Professional /Guidance



TOTAL 2120 GUIDANCE SERVICES $65,176.91 $35,430.47 $14,074.75 3.08%$472.15 $15,339.28 $15,811.43


1,500.00 1,500.00 0.00 0.00% 574.65 1,168.34 1,133.67 1000-0000-2213-51501-040 Stipends - PLCSS





105.00 105.00 0.00 0.00% 0.00 0.00 0.00 1000-0000-2213-55810-040 Mileage/Travel - Professional Dev

200.00 200.00 0.00 0.00% 0.00 0.00 0.00 1000-0000-2213-56400-040 Professional Books - Professional Dev.

TOTAL 2213 PROFESSIONAL DEV/STAFF TRAINING $1,168.10 $1,214.02 $601.48 1.06%$19.69 $1,860.10 $1,879.79



3,744.00 3,528.00 216.00 6.12% 806.04 2,175.22 3,544.77 1000-0000-2220-52120-040 Health Ins. - Library Aide


126.28 122.66 3.62 2.95% 26.48 77.28 115.85 1000-0000-2220-52220-040 Fica/Med - Library Aide HM




Page 24 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015




131.44 112.54 18.90 16.79% 18.83 147.55 48.63 1000-0000-2220-56000-040 Supplies - Library

500.00 435.00 65.00 14.94% 428.39 483.49 475.10 1000-0000-2220-56400-040 Books & Periodicals - Library

TOTAL 2220 LIBRARY & EDUCATIONAL MEDIA $13,178.32 $9,358.09 $3,963.65 4.38%$606.75 $13,837.79 $14,444.54



81.00 96.00 (15.00) (15.63)% 96.00 96.00 96.00 1000-0000-2230-55330-040 Communications /ATM











750.00 400.00 350.00 87.50% 1,350.00 562.50 1,175.72 1000-0000-2410-51232-040 Salaries - Secretary /Subs

14,760.00 13,908.00 852.00 6.13% 13,245.79 13,731.72 13,984.32 1000-0000-2410-52180-040 Health Ins - Secretary



332.84 309.50 23.34 7.54% 285.60 290.16 298.65 1000-0000-2410-52240-040 Fica/Med - Administrator

911.29 717.18 194.11 27.07% 661.92 672.36 545.99 1000-0000-2410-52340-040 MSRS - Principal

1,106.30 910.64 195.66 21.49% 817.68 880.42 677.34 1000-0000-2410-52380-040 MSRS - Secretary

0.00 0.00 0.00 0.00 0.00 490.00 1000-0000-2410-52540-040 Tuition Reimb - Administrator ---


Page 25 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015








572.00 660.00 (88.00) (13.33)% 660.00 660.00 613.80 1000-0000-2410-54330-040 Maintenance/Software - PowerSchool

500.00 660.00 (160.00) (24.24)% 161.58 393.04 425.50 1000-0000-2410-55310-040 Postage


100.00 100.00 0.00 0.00% 0.00 55.20 0.00 1000-0000-2410-55800-040 Mileage/District - Administrator


1,404.45 866.88 537.57 62.01% 735.41 801.88 279.97 1000-0000-2410-56000-040 Supplies - Office

200.00 200.00 0.00 0.00% 0.00 95.90 110.00 1000-0000-2410-56020-040 Student Recognition/Enrichment

250.00 250.00 0.00 0.00% 0.00 0.00 0.00 1000-0000-2410-57330-040 Furniture - Office





804.00 0.00 804.00 0.00 0.00 0.00 1000-0000-2600-57310-040 Equipment - Playground ---




1,500.00 1,430.00 70.00 4.90% 455.93 510.75 1,233.32 1000-0000-2610-51232-040 Salaries - Custodial /Subs

9,360.00 8,820.00 540.00 6.12% 8,076.86 8,703.72 8,863.68 1000-0000-2610-52180-040 Health Ins. - Custodial


114.75 109.40 5.35 4.89% 34.79 39.07 94.39 1000-0000-2610-52232-040 Fica/Med - Substitute /Custodial



Page 26 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015






1,993.08 1,993.08 0.00 0.00% 1,943.37 2,282.01 1,936.63 1000-0000-2610-54002-040 Rubbish Removal

3,100.00 3,900.00 (800.00) (20.51)% 2,732.65 2,702.20 2,597.20 1000-0000-2610-54100-040 Water/Sewage


1,560.00 1,560.00 0.00 0.00% 1,188.63 1,286.10 1,437.60 1000-0000-2610-55320-040 Telephone

300.00 300.00 0.00 0.00% 30.00 0.00 0.00 1000-0000-2610-55321-040 Cell Phone

10,200.00 10,200.00 0.00 0.00% 6,303.37 4,457.45 6,923.61 1000-0000-2610-56000-040 Supplies

17,000.00 24,275.00 (7,275.00) (29.97)% 13,793.36 13,726.34 0.00 1000-0000-2610-56210-040 Natural Gas

13,500.00 9,500.00 4,000.00 42.11% 11,808.36 14,605.11 14,437.97 1000-0000-2610-56220-040 Electricity

500.00 400.00 100.00 25.00% 99.68 430.87 106.77 1000-0000-2610-56230-040 Propane

0.00 0.00 0.00 0.00 458.00 34,638.51 1000-0000-2610-56240-040 Heating Fuel ---




7,600.00 7,600.00 0.00 0.00% 4,160.55 4,903.23 4,461.25 1000-0000-2620-56000-040 Supplies

1,000.00 1,000.00 0.00 0.00% 330.00 330.00 170.00 1000-0000-2620-58100-040 Licenses & Fees



2,080.00 2,080.00 0.00 0.00% 2,442.50 2,040.00 2,040.00 1000-0000-2630-54001-040 Snow Removal

1,200.00 1,200.00 0.00 0.00% 1,995.00 525.00 1,995.00 1000-0000-2630-54003-040 Sanding

2,150.00 2,150.00 0.00 0.00% 2,252.75 462.50 4,771.89 1000-0000-2630-54300-040 Repairs & Maintenance Services

4,100.00 4,100.00 0.00 0.00% 1,495.90 532.02 1,739.21 1000-0000-2630-56000-040 Supplies

400.00 400.00 0.00 0.00% 0.00 0.00 0.00 1000-0000-2630-56260-040 Fuel - Tractor



Page 27 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015





45,890.55 44,640.41 1,250.14 2.80% 44,640.41 58,070.40 27,710.30 1000-0000-2680-58310-040 Principal

13,970.86 14,548.62 (577.76) (3.97)% 14,405.95 6,190.54 0.00 1000-0000-2680-58320-040 Interest

TOTAL 2680 CAPITAL IMPROVEMENT $27,710.30 $64,260.94 $59,046.36 1.14%$672.38 $59,189.03 $59,861.41


0.00 0.00 0.00 0.00 0.00 4,980.00 1000-0000-2690-58310-040 Principal ---

TOTAL 2690 CAPITAL RENEWAL & RESTORATION $4,980.00 $0.00 $0.00 $0.00 $0.00 $0.00 ---

TOTAL 0000 OVERHEAD $361,401.86 $328,586.35 $277,135.17 2.19%$7,196.49 $328,116.56 $335,313.05


1000 INSTRUCTION


14,163.66 15,116.22 (952.56) (6.30)% 9,213.42 11,275.88 11,593.60 1000-1100-1000-51020-040 Salaries - Instructional Aides





9,360.00 8,376.00 984.00 11.75% 8,540.21 8,268.48 8,420.52 1000-1100-1000-52120-040 Health Ins. - Instructional Aides



1,083.52 1,156.40 (72.88) (6.30)% 597.30 845.37 866.07 1000-1100-1000-52220-040 Fica/Med - Instructional Aides


38.25 38.25 0.00 0.00% 0.00 0.00 0.00 1000-1100-1000-52233-040 Fica/Med - Tutors




Page 28 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015






944.68 942.84 1.84 0.20% 814.25 935.83 885.66 1000-1100-1000-52710-040 Workers Comp - Professional




0.00 976.80 (976.80) (100.00)% 0.00 0.00 1,477.28 1000-1100-1000-52810-040 Cash In Lieu - Professional


1,262.64 1,262.64 0.00 0.00% 687.23 1,749.01 605.50 1000-1100-1000-54312-040 Copier Maintenance


5,355.64 8,072.05 (2,716.41) (33.65)% 6,222.62 5,296.11 3,644.39 1000-1100-1000-56100-040 Paper & General Supplies /Instruction

566.69 466.48 100.21 21.48% 405.59 535.85 422.60 1000-1100-1000-56101-040 Supplies - Art

795.87 336.71 459.16 136.37% 214.25 1,298.22 438.15 1000-1100-1000-56102-040 Supplies - Lang. Arts /Reading

221.96 362.09 (140.13) (38.70)% 385.66 132.92 0.00 1000-1100-1000-56103-040 Supplies - Math

50.00 50.00 0.00 0.00% 0.00 0.00 0.00 1000-1100-1000-56104-040 Supplies - Music

0.00 353.21 (353.21) (100.00)% 374.20 363.60 359.13 1000-1100-1000-56105-040 Supplies - Phys. Ed

39.99 59.43 (19.44) (32.71)% 59.43 0.00 0.00 1000-1100-1000-56106-040 Supplies - Science


2,000.00 1,500.00 500.00 33.33% 1,250.73 31.73 722.84 1000-1100-1000-56400-040 Books & Periodicals

0.00 0.00 0.00 0.00 1,485.95 0.00 1000-1100-1000-56402-040 Books & Periodicals - Language Arts ---





1000 INSTRUCTION

45,591.00 43,407.08 2,183.92 5.03% 39,437.61 40,802.61 38,449.87 1000-1121-1000-51010-040 Salaries - Professional/PreK

Page 29 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


24,237.36 22,411.62 1,825.74 8.15% 19,550.16 20,998.69 19,382.66 1000-1121-1000-51020-040 Salaries - Inst Aide /PreK

450.00 375.00 75.00 20.00% 675.00 1,012.50 720.48 1000-1121-1000-51230-040 Salaries - Substitutes /PreK

9,360.00 8,820.00 540.00 6.12% 8,076.86 8,703.72 8,863.68 1000-1121-1000-52110-040 Health Insur - Professionals/PreK

456.00 418.56 37.44 8.94% 393.91 418.56 418.56 1000-1121-1000-52111-040 Dental Insur - Professionals/PreK

9,360.00 8,820.00 540.00 6.12% 8,076.86 8,703.72 8,863.68 1000-1121-1000-52120-040 Health Insur - Inst Aide /PreK

180.00 180.00 0.00 0.00% 165.11 180.00 180.00 1000-1121-1000-52121-040 Dental Ins - Instruct Aide /PreK

657.44 625.78 31.66 5.06% 571.87 591.66 557.57 1000-1121-1000-52210-040 Fica/Med - Professionals/PreK

351.44 324.97 26.47 8.15% 279.70 300.58 277.05 1000-1121-1000-52220-040 Fica/Med - Inst Aide/PreK


1,800.04 1,450.08 349.96 24.13% 1,325.08 1,371.04 1,018.98 1000-1121-1000-52310-040 MSRS - Professional /PreK

962.22 753.03 209.19 27.78% 656.88 705.57 513.68 1000-1121-1000-52320-040 MSRS - Inst Aide /PreK

0.00 0.00 0.00 0.00 5.04 2.92 1000-1121-1000-52330-040 MSRS - Substitutes/PreK ---

24.00 36.00 (12.00) (33.33)% 23.83 36.00 35.97 1000-1121-1000-52610-040 Unemployment - Professionals/PreK

24.00 36.00 (12.00) (33.33)% 20.83 37.41 42.67 1000-1121-1000-52620-040 Unemployment - Inst Aide /PreK

0.90 1.13 (0.23) (20.35)% 1.39 3.05 2.20 1000-1121-1000-52630-040 Unemployment - Inst Substitutes/PreK

163.23 175.05 (11.82) (6.75)% 142.07 165.51 138.94 1000-1121-1000-52710-040 Workers Comp - Professionals/PreK

87.25 90.90 (3.65) (4.02)% 70.32 85.10 69.96 1000-1121-1000-52720-040 Workers Comp - Inst Aide /PreK

1.62 1.52 0.10 6.58% 2.48 4.05 2.63 1000-1121-1000-52730-040 Workers Comp - Inst Substitutes/PreK

212.95 692.16 (479.21) (69.23)% 674.33 579.77 391.34 1000-1121-1000-56100-040 Paper & General Supplies /PreK

0.00 0.00 0.00 0.00 143.75 0.00 1000-1121-1000-56400-040 Books /PreK ---


TOTAL 1121 REGULAR ELEMENTARY PRE-K INSTRUCTION $79,969.09 $84,886.28 $80,172.67 5.99%$5,306.31 $88,647.57 $93,953.88


1000 INSTRUCTION

359.55 0.00 359.55 0.00 0.00 0.00 1000-1122-1000-56100-040 Paper & General Supplies /4 Yr Old ---


TOTAL 1122 REGULAR ELEMENTARY 4 YEAR OLD PROGRA $0.00 $0.00 $0.00 $359.55 $0.00 $359.55 ---

Page 30 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015



1000 INSTRUCTION

11,988.80 11,753.76 235.04 2.00% 10,805.33 11,490.00 11,282.80 1000-2200-1000-51010-040 Salaries - Prof /Resource HM

38,618.37 54,180.63 (15,562.26) (28.72)% 18,862.60 46,902.26 36,796.64 1000-2200-1000-51020-040 Salaries - Inst Aides /Resource HM

600.00 500.00 100.00 20.00% 2,400.00 4,462.50 709.16 1000-2200-1000-51230-040 Salaries - Substitutes /Resource

2,318.40 2,184.00 134.40 6.15% 1,993.32 2,155.62 2,196.12 1000-2200-1000-52110-040 Health Ins.- Professional /Resource


20,952.00 31,836.00 (10,884.00) (34.19)% 10,091.08 28,535.98 24,419.80 1000-2200-1000-52120-040 Health Ins. - Instruct Aides /Resource



1,524.60 1,865.55 (340.95) (18.28)% 258.41 1,370.65 1,001.72 1000-2200-1000-52220-040 Fica/Med - Instruct Aide /Resource


475.96 394.93 81.03 20.52% 363.01 385.83 298.98 1000-2200-1000-52310-040 MSRS - Professional /Resource

915.48 1,235.22 (319.74) (25.89)% 633.84 1,081.86 653.32 1000-2200-1000-52320-040 MSRS - Instruct Aide /Resource








275.00 275.00 0.00 0.00% 36.45 101.77 195.55 1000-2200-1000-55800-040 District Travel /Mileage Reimbursement

488.37 740.52 (252.15) (34.05)% 1,016.89 212.14 0.00 1000-2200-1000-56100-040 Paper & General Supplies - Resource

63.50 411.35 (347.85) (84.56)% 432.67 431.80 0.00 1000-2200-1000-56102-040 Supplies - Language Arts /Resource

0.00 68.18 (68.18) (100.00)% 72.42 0.00 0.00 1000-2200-1000-56103-040 Supplies - Math /Resource


TOTAL 2200 SPECIAL EDUCATION - RESOURCE $78,138.56 $98,220.79 $47,639.02 (25.56)%$(27,173.95)$106,303.72 $79,129.77


Page 31 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015



41,901.09 18,479.37 23,421.72 126.75% 34,900.22 10,505.08 0.00 1000-2800-2150-51010-040 Salaries - Speech Pathology

7,296.00 2,646.00 4,650.00 175.74% 5,066.11 1,553.76 0.00 1000-2800-2150-52110-040 Health Ins - Speech Pathology

319.20 125.57 193.63 154.20% 247.07 74.68 0.00 1000-2800-2150-52111-040 Dental Ins - Speech Pathology

607.56 267.96 339.60 126.74% 499.20 152.42 0.00 1000-2800-2150-52210-040 Fica/Med - Speech Pathology

1,663.44 620.91 1,042.53 167.90% 1,172.55 353.02 0.00 1000-2800-2150-52310-040 MSRS - Speech Pathology

16.80 10.80 6.00 55.56% 16.79 10.80 0.00 1000-2800-2150-52610-040 Unemployment - Speech Pathology

150.85 74.95 75.90 101.27% 125.59 42.65 0.00 1000-2800-2150-52710-040 Workers Comp - Speech Pathology

TOTAL 2150 SPEECH & LANGUAGE $0.00 $12,692.41 $42,027.53 133.76%$29,729.38 $22,225.56 $51,954.94








TOTAL 2800 SPECIAL EDUCATION - SPECIAL PROGRAMS $0.00 $12,692.41 $42,027.53 112.24%$29,730.98 $26,489.24 $56,220.22


1000 INSTRUCTION

2,360.00 2,360.00 0.00 0.00% 1,462.50 1,537.50 0.00 1000-4400-1000-51230-040 Salaries - Subs /Academic Tutorial HAM

180.54 180.54 0.00 0.00% 35.17 22.31 0.00 1000-4400-1000-52230-040 Fica/Med - Subs /Academic Tutorial HAM

0.00 0.00 0.00 5.04 51.66 0.00 1000-4400-1000-52330-040 MSRS - Subs /Academic Tutorial HAM ---

2.40 3.60 (1.20) (33.33)% 2.95 4.63 0.00 1000-4400-1000-52630-040 Unemploy - Subs/Acad Tutorial HAM

8.50 9.57 (1.07) (11.18)% 5.30 6.24 0.00 1000-4400-1000-52730-040 Workers Comp - Subs /Acad Tutorial HAM



Page 32 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


TOTAL 040 T.C. HAMLIN SCHOOL $869,663.33 $877,347.04 $778,721.84 5.94%$54,098.48 $911,202.31 $965,300.79

Page 33 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


050 PITTSTON ELEMENTARY

0000 OVERHEAD


25,370.00 24,039.16 1,330.84 5.54% 21,928.47 13,922.24 0.00 1000-0000-2120-51010-050 Salaries - Professional /Guidance


182.40 0.00 182.40 156.93 97.65 0.00 1000-0000-2120-52111-050 Dental Ins. - Professional /Guidance ---


1,007.19 807.71 199.48 24.70% 736.73 467.84 0.00 1000-0000-2120-52310-050 MSRS - Professional /Guidance



444.92 48.74 396.18 812.84% 48.47 115.39 21.58 1000-0000-2120-56000-050 Supplies - Guidance

TOTAL 2120 GUIDANCE SERVICES $21.58 $16,906.76 $26,494.78 8.08%$2,333.23 $28,884.08 $31,217.31


2,000.00 1,500.00 500.00 33.33% 817.40 1,220.02 1,300.16 1000-0000-2213-51501-050 Stipends - PLCSS





0.00 0.00 0.00 0.00 45.00 0.00 1000-0000-2213-53301-050 Conferences - Professional Dev. ---

400.00 400.00 0.00 0.00% 262.90 166.97 105.51 1000-0000-2213-56400-050 Professional Books - Professional Dev.






194.50 188.35 6.15 3.27% 242.90 213.06 167.02 1000-0000-2220-52220-050 Fica/Med - Library Aide PIT



Page 34 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015






1,000.00 1,075.00 (75.00) (6.98)% 1,069.13 1,065.17 818.01 1000-0000-2220-56400-050 Books & Periodicals - Library

0.00 0.00 0.00 0.00 379.00 0.00 1000-0000-2220-57300-050 Equipment - Library ---

TOTAL 2220 LIBRARY & EDUCATIONAL MEDIA $19,430.12 $25,073.79 $27,742.07 3.03%$643.52 $21,229.24 $21,872.76




2,250.00 2,250.00 0.00 0.00% 919.90 1,700.00 1,687.00 1000-0000-2230-56500-050 Supplies /Inst Technology










750.00 400.00 350.00 87.50% 759.22 262.50 87.28 1000-0000-2410-51232-050 Salaries - Secretary /Subs


0.00 8,820.00 (8,820.00) (100.00)% 2,937.04 8,703.72 8,863.68 1000-0000-2410-52180-050 Health Ins - Secretary

0.00 180.00 (180.00) (100.00)% 90.06 180.00 180.00 1000-0000-2410-52181-050 Dental Ins - Secretary




Page 35 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


3,291.84 2,623.08 668.76 25.50% 2,421.36 2,353.80 1,764.09 1000-0000-2410-52340-050 MSRS - Principal

0.00 0.00 0.00 0.00 0.00 490.00 1000-0000-2410-52540-050 Tuition Reimb - Administrator ---







4,848.00 4,884.00 (36.00) (0.74)% 4,038.43 4,351.80 4,431.84 1000-0000-2410-52840-050 Cash In Lieu - Administrator


1,379.95 1,194.00 185.95 15.57% 1,194.00 1,194.00 954.18 1000-0000-2410-54330-050 Maintenance/Software - PowerSchool

600.00 770.00 (170.00) (22.08)% 178.91 501.28 686.88 1000-0000-2410-55310-050 Postage



200.00 200.00 0.00 0.00% 0.00 0.00 0.00 1000-0000-2410-55810-050 Mileage/Travel - Professional Dev

487.14 2,946.73 (2,459.59) (83.47)% 3,085.34 1,673.33 2,525.03 1000-0000-2410-56000-050 Supplies - Office

300.00 400.00 (100.00) (25.00)% 0.00 303.63 244.73 1000-0000-2410-56020-050 Student Recognition/Enrichment

100.00 100.00 0.00 0.00% 0.00 64.86 23.50 1000-0000-2410-56400-050 Professional Books - Office

0.00 455.00 (455.00) (100.00)% 440.00 0.00 0.00 1000-0000-2410-57330-050 Furniture - Office


TOTAL 2410 OFFICE OF THE PRINCIPAL $117,917.71 $120,282.43 $110,726.72 (3.91)%$(5,202.96)$132,923.44 $127,720.48



840.00 660.00 180.00 27.27% 1,345.00 1,292.00 0.00 1000-0000-2600-57330-050 Equipment - Furniture

TOTAL 2600 OPER OF PLANT - FURNITURE/FIXTURES $4,412.00 $4,956.58 $1,345.00 3.26%$180.00 $5,516.25 $5,696.25



1,500.00 1,905.00 (405.00) (21.26)% 5,370.34 1,386.51 3,155.16 1000-0000-2610-51232-050 Salaries - Custodial /Subs

Page 36 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015











1,993.08 1,993.08 0.00 0.00% 1,826.88 1,993.02 1,936.63 1000-0000-2610-54002-050 Rubbish Removal

5,600.00 5,300.00 300.00 5.66% 3,723.29 5,096.72 5,324.72 1000-0000-2610-54100-050 Water/Sewage

400.00 400.00 0.00 0.00% 0.00 752.93 1,038.59 1000-0000-2610-54300-050 Repair & Maintenance Services

1,200.00 1,200.00 0.00 0.00% 1,176.59 1,080.22 1,078.18 1000-0000-2610-55320-050 Telephone

300.00 300.00 0.00 0.00% 335.50 393.60 392.77 1000-0000-2610-55321-050 Cell Phone

12,100.00 12,100.00 0.00 0.00% 9,439.96 8,624.24 12,260.36 1000-0000-2610-56000-050 Supplies

13,300.00 12,000.00 1,300.00 10.83% 11,987.46 13,709.26 12,986.51 1000-0000-2610-56220-050 Electricity

16,800.00 16,800.00 0.00 0.00% 9,757.50 12,843.87 341.16 1000-0000-2610-56230-050 Propane

0.00 0.00 0.00 0.00 0.00 23,467.97 1000-0000-2610-56240-050 Heating Fuel ---

TOTAL 2610 OPER OF PLANT - CARE OF BUILDING $143,885.15 $130,082.47 $119,474.52 2.53%$3,469.17 $136,955.55 $140,424.72



8,800.00 7,600.00 1,200.00 15.79% 8,081.09 6,915.75 5,487.97 1000-0000-2620-56000-050 Supplies

1,250.00 1,250.00 0.00 0.00% 320.00 320.00 0.00 1000-0000-2620-58100-050 Licenses & Fees



2,900.00 2,900.00 0.00 0.00% 3,262.50 2,840.00 2,840.00 1000-0000-2630-54001-050 Snow Removal

1,200.00 1,200.00 0.00 0.00% 2,160.00 648.00 2,205.00 1000-0000-2630-54003-050 Sanding

17,250.00 4,450.00 12,800.00 287.64% 4,761.67 8,036.50 5,934.86 1000-0000-2630-54300-050 Repairs & Maintenance Services

Page 37 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


3,600.00 3,600.00 0.00 0.00% 3,398.96 506.44 445.99 1000-0000-2630-56000-050 Supplies

400.00 400.00 0.00 0.00% 0.00 0.00 238.89 1000-0000-2630-56260-050 Fuel - Tractor

TOTAL 2630 OPER OF PLANT - UPKEEP GROUNDS $11,664.74 $12,030.94 $13,583.13 101.99%$12,800.00 $12,550.00 $25,350.00





23,970.40 22,329.21 1,641.19 7.35% 22,329.21 40,042.10 0.00 1000-0000-2680-58310-050 Principal

18,420.38 19,188.25 (767.87) (4.00)% 19,188.25 8,164.74 0.00 1000-0000-2680-58320-050 Interest



0.00 0.00 0.00 0.00 294.68 0.00 1000-0000-2690-54500-050 Construction Services ---

0.00 41,695.33 (41,695.33) (100.00)% 41,695.33 0.00 88,195.28 1000-0000-2690-58310-050 Principal

0.00 1,126.67 (1,126.67) (100.00)% 1,126.67 0.00 6,578.72 1000-0000-2690-58320-050 Interest

TOTAL 2690 CAPITAL RENEWAL & RESTORATION $94,774.00 $294.68 $42,822.00 (100.00)%$(42,822.00)$42,822.00 $0.00

TOTAL 0000 OVERHEAD $441,791.71 $398,104.55 $427,421.89 (6.91)%$(32,605.58)$471,993.77 $439,388.19







1000 INSTRUCTION


Page 38 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


10,388.00 10,388.00 0.00 0.00% 0.00 0.00 0.00 1000-1100-1000-51011-050 Salaries - Retirement /Professional











38.25 38.25 0.00 0.00% 0.00 0.00 0.00 1000-1100-1000-52233-050 Fica/Med - Tutors
















0.00 0.00 0.00 0.00 0.00 104.84 1000-1100-1000-55800-050 Mileage/District - Instruction ---


714.19 282.89 431.30 152.46% 282.11 370.46 536.37 1000-1100-1000-56101-050 Supplies - Art

Page 39 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


79.04 423.50 (344.46) (81.34)% 52.61 631.74 724.63 1000-1100-1000-56102-050 Supplies - Lang. Arts /Reading

166.99 137.54 29.45 21.41% 116.58 128.37 0.00 1000-1100-1000-56103-050 Supplies - Math

289.27 187.15 102.12 54.57% 222.86 285.64 444.87 1000-1100-1000-56104-050 Supplies - Music

339.65 249.75 89.90 36.00% 265.29 241.40 86.38 1000-1100-1000-56105-050 Supplies - Phys. Ed

174.70 591.09 (416.39) (70.44)% 538.16 178.21 453.74 1000-1100-1000-56106-050 Supplies - Science


2,000.00 2,000.00 0.00 0.00% 1,949.76 1,718.31 1,770.31 1000-1100-1000-56402-050 Books & Periodicals - Language Arts

TOTAL 1000 INSTRUCTION $899,907.63 $964,713.28 $905,335.07 2.54%$25,169.05 $992,098.14 $1,017,267.19

TOTAL 1100 REGULAR ELEMENTARY K-8 INSTRUCTION $899,907.63 $964,713.28 $905,335.07 2.54%$25,169.05 $992,098.14 $1,017,267.19


1000 INSTRUCTION

56,854.00 53,854.50 2,999.50 5.57% 49,165.45 41,202.86 47,298.76 1000-2200-1000-51010-050 Salaries - Prof /Resource PT

22,022.80 21,399.10 623.70 2.91% 19,209.04 20,693.01 22,303.93 1000-2200-1000-51020-050 Salaries - Inst Aides /Resource PT

600.00 500.00 100.00 20.00% 3,037.50 975.00 19,208.35 1000-2200-1000-51230-050 Salaries - Substitutes /Resource

0.00 0.00 0.00 0.00 0.00 8,510.28 1000-2200-1000-52110-050 Health Ins.- Professional /Resource ---


9,360.00 8,820.00 540.00 6.12% 8,076.86 8,703.72 10,693.82 1000-2200-1000-52120-050 Health Ins. - Instruct Aides /Resource



319.34 310.29 9.05 2.92% 274.78 296.76 420.75 1000-2200-1000-52220-050 Fica/Med - Instruct Aide /Resource


2,257.10 1,809.51 447.59 24.74% 1,652.00 1,384.32 1,253.42 1000-2200-1000-52310-050 MSRS - Professional /Resource

874.31 719.01 155.30 21.60% 645.36 695.24 528.23 1000-2200-1000-52320-050 MSRS - Inst Aides /Resource






Page 40 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015



4,848.00 4,884.00 (36.00) (0.74)% 4,378.71 1,450.62 0.00 1000-2200-1000-52810-050 Cash In Lieu - Resource/Professional

1,093.91 1,992.31 (898.40) (45.09)% 681.31 503.66 400.74 1000-2200-1000-56100-050 Paper & General Supplies - Resource

0.00 57.90 (57.90) (100.00)% 32.03 0.00 0.00 1000-2200-1000-56102-050 Supplies - Language Arts /Resource





1000 INSTRUCTION

0.00 0.00 0.00 395.00 0.00 0.00 1000-2400-1000-53440-050 Tutor /SpEd - Home /Hospital Instruction ---


TOTAL 2400 SPECIAL EDUCATION - HOMEBOUND/HOSPITAL $0.00 $0.00 $395.00 $0.00 $0.00 $0.00 ---




2,808.00 2,646.00 162.00 6.12% 2,423.00 1,553.10 0.00 1000-2800-2150-52110-050 Health Ins - Speech Pathology



774.45 620.91 153.54 24.73% 562.82 342.43 0.00 1000-2800-2150-52310-050 MSRS - Speech Pathology



203.82 458.32 (254.50) (55.53)% 161.31 0.00 0.00 1000-2800-2150-56000-050 Supplies - Speech Pathology

225.00 225.00 0.00 0.00% 225.00 225.00 225.00 1000-2800-2150-58100-050 Dues - Speech Pathology




Page 41 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015







TOTAL 2800 SPECIAL EDUCATION - SPECIAL PROGRAMS $225.00 $12,587.80 $21,413.08 4.08%$1,108.58 $27,172.56 $28,281.14


1000 INSTRUCTION

4,720.00 4,720.00 0.00 0.00% 3,975.00 3,337.50 0.00 1000-4400-1000-51230-050 Salaries - Subs /Academic Tutorial PIT

361.08 361.08 0.00 0.00% 57.65 57.70 0.00 1000-4400-1000-52230-050 Fica/Med - Subs /Academic Tutorial PIT

4.80 7.20 (2.40) (33.33)% 7.95 10.03 0.00 1000-4400-1000-52630-050 Unemploy - Subs/Acad Tutorial PIT

16.99 19.14 (2.15) (11.23)% 14.31 13.55 0.00 1000-4400-1000-52730-050 Workers Comp - Subs /Acad Tutorial PIT



TOTAL 050 PITTSTON ELEMENTARY $1,453,518.23 $1,456,595.79 $1,447,625.80 (0.15)%$(2,406.89)$1,592,517.83 $1,590,110.94

Page 42 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


060 HELEN THOMPSON SCHOOL

0000 OVERHEAD


38,055.00 36,058.74 1,996.26 5.54% 32,992.89 20,883.36 0.00 1000-0000-2120-51010-060 Salaries - Professional /Guidance


273.60 0.00 273.60 236.98 146.51 0.00 1000-0000-2120-52111-060 Dental Ins. - Professional /Guidance ---


1,510.78 1,211.58 299.20 24.70% 1,108.70 701.60 0.00 1000-0000-2120-52310-060 MSRS - Professional/Guidance

0.00 0.00 0.00 0.00 0.00 650.00 1000-0000-2120-52510-060 Tuition Reimb. - Professionals /Guidance ---



401.88 49.23 352.65 716.33% 49.23 115.39 18.93 1000-0000-2120-56000-060 Supplies - Guidance

TOTAL 2120 GUIDANCE SERVICES $668.93 $25,302.17 $39,858.41 7.52%$3,258.21 $43,302.25 $46,560.46


3,500.00 3,250.00 250.00 7.69% 758.98 1,647.81 1,834.65 1000-0000-2213-51501-060 Stipends - PLCSS






0.00 400.00 (400.00) (100.00)% 0.00 0.00 0.00 1000-0000-2213-56000-060 Training Supplies - Professional Dev.

0.00 200.00 (200.00) (100.00)% 183.30 0.00 0.00 1000-0000-2213-56400-060 Professional Books - Professional Dev.

TOTAL 2213 PROFESSIONAL DEV/STAFF TRAINING $1,904.79 $1,771.92 $976.91 (8.46)%$(330.31)$3,905.10 $3,574.79




315.71 306.66 9.05 2.95% 198.32 229.75 232.38 1000-0000-2220-52220-060 Fica/Med - Library Aide HT

864.38 710.61 153.77 21.64% 603.49 687.45 528.81 1000-0000-2220-52320-060 MSRS - Library Aides

Page 43 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015








125.00 125.00 0.00 0.00% 0.00 121.78 121.75 1000-0000-2220-56600-060 Audio Visual - Library



26,514.40 25,999.20 515.20 1.98% 23,761.68 20,190.30 24,638.00 1000-0000-2230-51180-060 Salaries - Technician /Instr Technology

9,360.00 8,820.00 540.00 6.12% 8,076.86 6,961.20 8,863.68 1000-0000-2230-52180-060 Health Ins - Technician /Inst Technology

492.00 452.40 39.60 8.75% 425.81 361.80 452.40 1000-0000-2230-52181-060 Dental Ins - Technician /Inst Technology

2,028.35 1,988.94 39.41 1.98% 1,817.76 1,544.66 1,884.74 1000-0000-2230-52280-060 Fica/Med - Technician /Inst Technology

24.00 36.00 (12.00) (33.33)% 21.78 28.80 35.97 1000-0000-2230-52680-060 Unemployment - Technician /Inst Technolo

95.45 105.45 (10.00) (9.48)% 85.44 81.90 88.92 1000-0000-2230-52780-060 Workers Comp - Technician /Inst Technolo



2,250.00 2,250.00 0.00 0.00% 1,076.32 1,495.43 799.00 1000-0000-2230-56500-060 Supplies /Inst Technology


436.00 636.00 (200.00) (31.45)% 636.00 75.00 1,136.00 1000-0000-2230-57350-060 Equipment (Software) - Inst Technology







47,238.76 45,903.47 1,335.29 2.91% 41,980.66 44,782.41 42,172.02 1000-0000-2410-51180-060 Salaries - Secretary

Page 44 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015




410.00 452.40 (42.40) (9.37)% 386.93 452.40 452.40 1000-0000-2410-52141-060 Dental Ins - Administrator

20,131.20 18,972.00 1,159.20 6.11% 18,189.78 18,716.31 18,479.59 1000-0000-2410-52180-060 Health Ins - Secretary




1,237.19 1,202.02 35.17 2.93% 750.13 788.44 676.45 1000-0000-2410-52280-060 Fica/Med - Secretary

3,244.20 2,515.50 728.70 28.97% 2,542.32 2,629.38 2,034.24 1000-0000-2410-52340-060 MSRS - Principal

1,233.34 1,014.41 218.93 21.58% 935.68 989.53 754.52 1000-0000-2410-52380-060 MSRS - Secretary







0.00 0.00 0.00 734.26 0.00 0.00 1000-0000-2410-52840-060 Cash In Lieu - Administrator ---


100.00 100.00 0.00 0.00% 0.00 0.00 0.00 1000-0000-2410-54300-060 Equipment Repair - Office


950.00 1,050.00 (100.00) (9.52)% 419.50 0.00 0.00 1000-0000-2410-55000-060 Purchased Services - Office

700.00 990.00 (290.00) (29.29)% 335.33 601.28 662.87 1000-0000-2410-55310-060 Postage

100.00 200.00 (100.00) (50.00)% 0.00 0.00 0.00 1000-0000-2410-55321-060 Cell Phone - Administrator


1,774.30 2,350.82 (576.52) (24.52)% 1,211.85 1,783.09 1,523.89 1000-0000-2410-56000-060 Supplies - Office

300.00 300.00 0.00 0.00% 180.81 279.95 298.69 1000-0000-2410-56020-060 Student Recognition/Enrichment

200.00 200.00 0.00 0.00% 0.00 0.00 134.97 1000-0000-2410-56400-060 Professional Books - Office



Page 45 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015





0.00 0.00 0.00 0.00 0.00 10,000.00 1000-0000-2600-57310-060 Equipment - Playground ---

3,200.00 1,500.00 1,700.00 113.33% 1,970.87 3,800.00 4,519.50 1000-0000-2600-57330-060 Equipment - Furniture

TOTAL 2600 OPER OF PLANT - FURNITURE/FIXTURES $19,995.50 $8,641.82 $1,986.87 22.55%$1,700.00 $7,537.50 $9,237.50



1,500.00 1,905.00 (405.00) (21.26)% 945.52 548.84 667.26 1000-0000-2610-51232-060 Salaries - Custodial /Subs

14,760.00 13,908.00 852.00 6.13% 12,742.73 13,731.72 13,984.32 1000-0000-2610-52180-060 Health Ins. - Custodial



5,562.60 5,396.47 166.13 3.08% 4,380.22 4,833.99 4,596.16 1000-0000-2610-52280-060 Fica/Med - Custodial HT






2,430.72 2,430.72 0.00 0.00% 2,228.16 2,430.72 2,191.96 1000-0000-2610-54002-060 Rubbish Removal


2,400.00 2,400.00 0.00 0.00% 2,054.90 2,278.93 2,268.21 1000-0000-2610-55320-060 Telephone

300.00 300.00 0.00 0.00% 0.00 0.00 23.29 1000-0000-2610-55321-060 Cell Phone

13,100.00 13,100.00 0.00 0.00% 9,663.03 8,754.39 8,766.04 1000-0000-2610-56000-060 Supplies

33,500.00 32,000.00 1,500.00 4.69% 35,006.58 30,516.08 34,543.82 1000-0000-2610-56220-060 Electricity

15,960.00 15,960.00 0.00 0.00% 9,602.07 10,196.28 10,492.80 1000-0000-2610-56230-060 Propane

0.00 0.00 0.00 0.00 1.00 13,326.28 1000-0000-2610-56240-060 Heating Fuel ---

TOTAL 2610 OPER OF PLANT - CARE OF BUILDING $161,244.27 $146,422.00 $142,574.27 2.27%$3,669.04 $161,910.65 $165,579.69


Page 46 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015



10,100.00 10,100.00 0.00 0.00% 10,511.00 7,822.13 6,443.57 1000-0000-2620-56000-060 Supplies

2,050.00 2,150.00 (100.00) (4.65)% 687.50 630.13 1,298.33 1000-0000-2620-58100-060 Licenses & Fees



2,900.00 2,900.00 0.00 0.00% 3,117.50 2,840.00 2,840.00 1000-0000-2630-54001-060 Snow Removal

1,200.00 1,200.00 0.00 0.00% 2,160.00 540.00 1,680.00 1000-0000-2630-54003-060 Sanding


3,700.00 3,700.00 0.00 0.00% 2,721.64 2,582.92 793.86 1000-0000-2630-56000-060 Supplies

400.00 400.00 0.00 0.00% 0.00 0.00 0.00 1000-0000-2630-56260-060 Fuel - Tractor






8,030.62 7,483.09 547.53 7.32% 7,483.09 13,419.13 0.00 1000-0000-2680-58310-060 Principal

6,171.25 6,430.47 (259.22) (4.03)% 6,430.47 2,736.22 0.00 1000-0000-2680-58320-060 Interest




0.00 0.00 0.00 0.00 0.00 8,300.00 1000-0000-2690-58310-060 Principal ---


TOTAL 0000 OVERHEAD $498,250.35 $500,836.34 $490,783.04 6.10%$33,064.00 $542,018.06 $575,082.06



Page 47 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015






1000 INSTRUCTION













38.25 38.25 0.00 0.00% 0.00 0.00 0.00 1000-1100-1000-52233-060 Fica/Med - Tutors






0.00 0.00 0.00 1,302.00 0.00 0.00 1000-1100-1000-52520-060 Tuition Reimb - Support/Aide ---





Page 48 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015






4,848.00 4,884.00 (36.00) (0.74)% 4,378.71 4,391.85 4,239.60 1000-1100-1000-52810-060 Cash In Lieu - Professional




150.00 0.00 150.00 85.54 153.18 52.42 1000-1100-1000-55800-060 Mileage/District - Instruction ---


714.19 282.89 431.30 152.46% 302.91 349.16 533.79 1000-1100-1000-56101-060 Supplies - Art

1,321.44 1,081.12 240.32 22.23% 1,089.02 980.73 2,123.02 1000-1100-1000-56102-060 Supplies - Lang. Arts /Reading

146.32 143.06 3.26 2.28% 123.53 927.19 120.21 1000-1100-1000-56103-060 Supplies - Math

197.59 239.89 (42.30) (17.63)% 185.89 152.02 549.05 1000-1100-1000-56104-060 Supplies - Music

380.96 458.99 (78.03) (17.00)% 433.98 331.61 210.31 1000-1100-1000-56105-060 Supplies - Phys. Ed

179.76 134.29 45.47 33.86% 0.00 0.00 108.90 1000-1100-1000-56106-060 Supplies - Science

1,192.33 1,164.32 28.01 2.41% 1,248.83 825.80 602.52 1000-1100-1000-56107-060 Supplies - Social Studies

0.00 0.00 0.00 0.00 0.00 53.90 1000-1100-1000-56400-060 Books & Periodicals ---

573.98 500.00 73.98 14.80% 0.00 407.18 61.39 1000-1100-1000-56402-060 Books & Periodicals - Language Arts

0.00 129.95 (129.95) (100.00)% 132.45 0.00 0.00 1000-1100-1000-56404-060 Books & Periodicals - Music

0.00 94.17 (94.17) (100.00)% 0.00 0.00 0.00 1000-1100-1000-56407-060 Books & Periodicals - Social Studies


TOTAL 1000 INSTRUCTION $1,077,728.32 $1,116,563.87 $1,051,745.60 4.17%$48,160.05 $1,155,656.33 $1,203,816.38

TOTAL 1100 REGULAR ELEMENTARY K-8 INSTRUCTION $1,077,728.32 $1,116,563.87 $1,051,745.60 4.17%$48,160.05 $1,155,656.33 $1,203,816.38


1000 INSTRUCTION

39,330.00 37,435.87 1,894.13 5.06% 34,209.43 35,385.65 27,394.73 1000-1120-1000-51010-060 Salaries - Professional /K-2 Incremental

11,592.00 10,920.00 672.00 6.15% 10,006.04 10,782.48 9,150.60 1000-1120-1000-52110-060 Health Insur - Professionals /K-2 Increm

Page 49 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


456.00 418.68 37.32 8.91% 394.02 418.68 348.90 1000-1120-1000-52111-060 Dental Insur - Professionals /K-2 Increm

570.29 542.82 27.47 5.06% 428.13 440.14 335.48 1000-1120-1000-52210-060 Fica/Med - Professionals /K-2 Increm.

1,561.40 1,257.85 303.55 24.13% 1,149.47 1,189.00 726.00 1000-1120-1000-52310-060 MSRS - Professional /K-2 Increm.

24.00 36.00 (12.00) (33.33)% 23.97 35.98 61.43 1000-1120-1000-52610-060 Unemployment - Professionals /K-2 Increm

141.59 151.84 (10.25) (6.75)% 123.07 143.56 98.91 1000-1120-1000-52710-060 Workers Comp - Professionals /K-2 Increm




1000 INSTRUCTION

44,516.00 42,384.40 2,131.60 5.03% 37,344.84 35,780.20 37,597.79 1000-1121-1000-51010-060 Salaries - Professional /PreK

24,237.36 22,411.62 1,825.74 8.15% 18,715.69 20,957.09 20,408.92 1000-1121-1000-51020-060 Salaries - Inst Aide /PreK

450.00 375.00 75.00 20.00% 937.50 11,112.15 1,643.07 1000-1121-1000-51230-060 Salaries - Substitutes /PreK

9,360.00 8,820.00 540.00 6.12% 8,076.86 8,703.72 8,863.68 1000-1121-1000-52110-060 Health Ins - Professionals /PreK

456.00 418.56 37.44 8.94% 393.91 418.56 418.56 1000-1121-1000-52111-060 Dental Ins - Professionals /PreK

641.86 610.95 30.91 5.06% 541.55 518.89 545.22 1000-1121-1000-52210-060 Fica/Med - Professionals /PreK

351.44 324.97 26.47 8.15% 271.40 303.89 295.94 1000-1121-1000-52220-060 Fica/Med - Inst Aide /PreK


1,757.36 1,415.72 341.64 24.13% 1,254.77 1,202.16 996.26 1000-1121-1000-52310-060 MSRS - Professional /PreK

962.22 753.03 209.19 27.78% 628.89 704.20 540.81 1000-1121-1000-52320-060 MSRS - Inst Aide /PreK

0.00 0.00 0.00 10.08 2.52 1.46 1000-1121-1000-52330-060 MSRS - Substitutes /PreK ---

24.00 36.00 (12.00) (33.33)% 23.78 35.98 35.99 1000-1121-1000-52610-060 Unemployment - Professionals /PreK

24.00 36.00 (12.00) (33.33)% 19.96 36.67 44.27 1000-1121-1000-52620-060 Unemployment - Inst Aide/PreK

0.90 1.13 (0.23) (20.35)% 1.75 26.47 4.90 1000-1121-1000-52630-060 Unemployment - Inst Substitute /PreK

159.36 170.90 (11.54) (6.75)% 134.37 145.18 135.78 1000-1121-1000-52710-060 Workers Comp - Professionals /PreK

87.25 90.90 (3.65) (4.02)% 67.31 85.07 73.72 1000-1121-1000-52720-060 Workers Comp - Inst Aides /PreK

1.62 1.52 0.10 6.58% 3.41 45.26 5.96 1000-1121-1000-52730-060 Workers Comp - Inst Substitute /PreK

175.00 0.00 175.00 0.00 1,109.59 435.84 1000-1121-1000-56100-060 Paper & General Supplies/PreK ---


Page 50 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


TOTAL 1121 REGULAR ELEMENTARY PRE-K INSTRUCTION $72,146.84 $81,358.01 $68,469.88 6.88%$5,359.41 $77,879.39 $83,238.80


1000 INSTRUCTION

487.44 509.60 (22.16) (4.35)% 340.70 0.00 0.00 1000-1122-1000-56100-060 Paper & General Supplies/4 Yr Old

TOTAL 1000 INSTRUCTION $0.00 $0.00 $340.70 (4.35)%$(22.16)$509.60 $487.44

TOTAL 1122 REGULAR ELEMENTARY 4 YEAR OLD PROGRA $0.00 $0.00 $340.70 (4.35)%$(22.16)$509.60 $487.44


1000 INSTRUCTION

58,558.94 42,134.40 16,424.54 38.98% 38,503.04 39,828.90 37,475.61 1000-2200-1000-51010-060 Salaries - Prof /Resource HT

124,661.59 115,580.14 9,081.45 7.86% 101,380.11 72,972.30 66,829.64 1000-2200-1000-51020-060 Salaries - Inst Aides /Resource HT

600.00 500.00 100.00 20.00% 6,337.50 15,900.00 1,421.25 1000-2200-1000-51230-060 Salaries - Substitutes /Resource

16,692.00 12,096.00 4,596.00 38.00% 11,078.21 11,937.96 12,157.56 1000-2200-1000-52110-060 Health Ins.- Professional /Resource


58,392.00 59,220.00 (828.00) (1.40)% 47,308.51 32,625.47 35,454.72 1000-2200-1000-52120-060 Health Ins. - Instruct Aides /Resource


1,735.27 610.95 1,124.32 184.03% 546.17 571.38 537.30 1000-2200-1000-52210-060 Fica/Med - Prof / Resource

5,766.02 6,182.20 (416.18) (6.73)% 4,280.55 3,148.58 2,868.91 1000-2200-1000-52220-060 Fica/Med - Instruct Aide /Resource

45.90 38.25 7.65 20.00% 196.56 1,111.82 94.16 1000-2200-1000-52230-060 Fica/Med - Substitutes/ Resource

2,324.78 1,415.72 909.06 64.21% 1,293.71 1,338.28 993.06 1000-2200-1000-52310-060 MSRS - Professional /Resource

2,414.42 1,441.35 973.07 67.51% 1,843.02 1,316.08 957.79 1000-2200-1000-52320-060 MSRS - Inst Aides /Resource





210.81 170.90 39.91 23.35% 138.52 161.61 135.33 1000-2200-1000-52710-060 Workers Comp - Prof /Resource



Page 51 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


0.00 0.00 0.00 0.00 73.49 0.00 1000-2200-1000-55800-060 District Travel /Mileage Reimbursement ---

502.82 485.03 17.79 3.67% 501.53 458.19 600.61 1000-2200-1000-56100-060 Paper & General Supplies - Resource







6,732.00 8,820.00 (2,088.00) (23.67)% 5,433.70 5,077.17 0.00 1000-2800-2150-52110-060 Health Ins - Speec Pathology

273.60 418.56 (144.96) (34.63)% 265.03 244.16 0.00 1000-2800-2150-52111-060 Dental Ins - Speech Pathology

487.06 906.01 (418.95) (46.24)% 550.63 529.54 0.00 1000-2800-2150-52210-060 Fica/Med - Speech Pathology

1,333.49 2,099.45 (765.96) (36.48)% 1,308.05 1,258.56 0.00 1000-2800-2150-52310-060 MSRS - Speech Pathology



0.00 0.00 0.00 653.06 426.84 0.00 1000-2800-2150-55800-060 Mileage/District - Speech Path ---

200.00 200.00 0.00 0.00% 0.00 0.00 0.00 1000-2800-2150-56000-060 Supplies - Speech Pathology

TOTAL 2150 SPEECH & LANGUAGE $0.00 $45,180.53 $47,291.43 (43.16)%$(32,465.30)$75,217.16 $42,751.86


3,600.00 3,600.00 0.00 0.00% 3,875.00 0.00 0.00 1000-2800-2180-51010-060 Salaries - Physical Therapy





TOTAL 2180 STUDENT PHYSICAL THERAPY SERVICES $0.00 $0.00 $4,575.86 0.04%$1.60 $4,263.68 $4,265.28

TOTAL 2800 SPECIAL EDUCATION - SPECIAL PROGRAMS $0.00 $45,180.53 $51,867.29 (40.84)%$(32,463.70)$79,480.84 $47,017.14


Page 52 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


1000 INSTRUCTION

6,372.00 6,372.00 0.00 0.00% 4,612.50 4,987.50 0.00 1000-4400-1000-51230-060 Salaries - Subs /Academic Tutorial HT

487.45 487.45 0.00 0.00% 352.88 344.42 0.00 1000-4400-1000-52230-060 Fica/Med - Subs /Academic Tutorial HT

0.00 0.00 0.00 0.00 20.16 0.00 1000-4400-1000-52330-060 MSRS - Subs /Academic Tutorial HT ---

6.48 9.72 (3.24) (33.33)% 9.23 15.02 0.00 1000-4400-1000-52630-060 Unemploy - Subs/Acad Tutorial HT

22.94 25.84 (2.90) (11.22)% 16.62 20.20 0.00 1000-4400-1000-52730-060 Workers Comp - Subs /Acad Tutorial HT



TOTAL 060 HELEN THOMPSON SCHOOL $1,846,967.15 $1,980,783.48 $1,929,606.97 4.14%$89,150.93 $2,154,943.53 $2,244,094.46

Page 53 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


080 GARDINER REGIONAL MIDDLE SCHOOL

0000 OVERHEAD


111,065.80 107,490.56 3,575.24 3.33% 98,717.99 104,154.36 115,876.81 1000-0000-2120-51010-080 Salaries - Professional /Guidance



1,610.45 1,558.61 51.84 3.33% 1,495.09 1,573.90 1,443.57 1000-0000-2120-52210-080 Fica/Med - Professionals /Guidance

4,409.31 3,611.68 797.63 22.08% 3,316.87 3,499.58 3,070.72 1000-0000-2120-52310-080 MSRS - Professional /Guidance



4,848.00 4,884.00 (36.00) (0.74)% 4,378.71 4,391.85 4,239.60 1000-0000-2120-52810-080 Cash In Lieu - Professional /Guidance

0.00 0.00 0.00 92.88 170.20 0.00 1000-0000-2120-55800-080 Mileage/District - Guidance ---

530.08 546.33 (16.25) (2.97)% 203.45 318.97 371.06 1000-0000-2120-56000-080 Supplies - Guidance

297.00 258.00 39.00 15.12% 258.00 53.06 0.00 1000-0000-2120-56400-080 Books & Periodicals - Guidance



4,500.00 3,750.00 750.00 20.00% 1,453.26 2,372.05 2,721.15 1000-0000-2213-51501-080 Stipends - PLCSS



40,000.00 40,000.00 0.00 0.00% 0.00 6,403.00 17,972.72 1000-0000-2213-52510-080 Tuition - Regular Instruction /Prof

0.00 0.00 0.00 0.00 1,674.00 6,693.00 1000-0000-2213-52520-080 Tuition - Regular Instruction k8/ed tech ---


8.10 8.11 (0.01) (0.12)% 5.23 9.61 9.84 1000-0000-2213-52701-080 Workers Comp - Stipends /PLCSS




26,569.60 26,050.03 519.57 1.99% 23,954.44 25,304.13 24,094.88 1000-0000-2220-51010-080 Salaries - Professional /Library & Media


Page 54 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


3,744.00 3,528.00 216.00 6.12% 3,230.63 3,480.88 3,544.64 1000-0000-2220-52110-080 Health Ins. - Professional

182.40 167.42 14.98 8.95% 157.52 167.40 167.40 1000-0000-2220-52111-080 Dental Ins. - Professional

385.26 377.73 7.53 1.99% 343.02 363.08 343.88 1000-0000-2220-52210-080 Fica/Med - Professional /Library & Media

319.34 310.29 9.05 2.92% 278.43 299.98 292.65 1000-0000-2220-52220-080 Fica/Med - Library Aide MS

1,054.82 875.28 179.54 20.51% 804.82 850.11 638.42 1000-0000-2220-52310-080 MSRS - Professional /Library & Media


0.00 0.00 0.00 0.00 1,304.00 0.00 1000-0000-2220-52510-080 Tuition Reimb - Professionals ---



95.65 105.65 (10.00) (9.47)% 86.34 102.59 87.12 1000-0000-2220-52710-080 Workers Comp - Professional


949.50 700.00 249.50 35.64% 700.00 700.00 1,674.09 1000-0000-2220-54330-080 Software Maintenance - Library


422.97 433.61 (10.64) (2.45)% 379.74 360.15 1,008.12 1000-0000-2220-56000-080 Supplies - Library




43,997.40 43,152.60 844.80 1.96% 39,717.50 42,033.56 40,896.00 1000-0000-2230-51180-080 Salaries - Technician /Inst Technology







0.00 10,000.00 (10,000.00) (100.00)% 0.00 5,577.80 0.00 1000-0000-2230-54430-080 Lease /Purchase - Inst Technology




928.00 928.00 0.00 0.00% 928.00 535.00 1,928.00 1000-0000-2230-57350-080 Equipment (Software) - Inst Technology

Page 55 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


0.00 0.00 0.00 0.00 430.00 0.00 1000-0000-2230-58100-080 Laptop Fees ---

TOTAL 2230 INSTRUCTIONAL TECHNOLOGY $69,213.92 $75,431.38 $65,686.48 (8.30)%$(7,050.44)$84,993.03 $77,942.59


1,255.50 779.22 476.28 61.12% 702.26 662.22 696.84 1000-0000-2400-55300-080 School Messenger

TOTAL 2400 SUPPORT SERVICES $696.84 $662.22 $702.26 61.12%$476.28 $779.22 $1,255.50



52,613.96 51,347.23 1,266.73 2.47% 47,397.41 50,105.82 48,339.04 1000-0000-2410-51050-080 Salaries - Asst. Principal





11,968.60 11,280.56 688.04 6.10% 10,340.50 11,143.72 12,766.56 1000-0000-2410-52150-080 Health Ins - Asst. Principal

328.02 301.62 26.40 8.75% 283.91 301.64 339.32 1000-0000-2410-52151-080 Dental Ins - Asst. Principal

27,312.00 27,840.00 (528.00) (1.90)% 23,586.42 24,659.14 24,877.60 1000-0000-2410-52180-080 Health Ins - Secretary



1,330.87 1,289.54 41.33 3.21% 1,190.40 1,226.88 1,172.00 1000-0000-2410-52240-080 Fica/Med - Principal

762.90 744.53 18.37 2.47% 614.27 647.66 621.33 1000-0000-2410-52250-080 Fica/Med - Asst Principal


3,643.82 2,988.18 655.64 21.94% 2,758.32 2,893.80 2,238.60 1000-0000-2410-52340-080 MSRS - Principal

2,088.77 1,725.27 363.50 21.07% 1,592.69 1,683.68 1,281.12 1000-0000-2410-52350-080 MSRS - Asst. Principal

0.00 0.00 0.00 0.00 0.00 2,558.00 1000-0000-2410-52540-080 Tuition Reimb - Principal ---


24.00 36.00 (12.00) (33.33)% 24.00 34.85 36.01 1000-0000-2410-52640-080 Unemployment - Principal

16.00 24.00 (8.00) (33.33)% 16.02 22.57 23.27 1000-0000-2410-52650-080 Unemployment - Asst Principal



Page 56 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


330.42 360.72 (30.30) (8.40)% 295.44 349.44 305.24 1000-0000-2410-52740-080 Workers Comp - Principal

189.41 208.26 (18.85) (9.05)% 170.64 203.32 174.72 1000-0000-2410-52750-080 Workers Comp - Asst Principal




3,300.00 3,300.00 0.00 0.00% 1,490.41 2,965.95 2,807.30 1000-0000-2410-55310-080 Postage


400.00 400.00 0.00 0.00% 150.19 408.31 194.04 1000-0000-2410-55800-080 Mileage/District - Office of the Prin.

4,103.82 2,654.83 1,448.99 54.58% 2,605.16 3,963.02 4,617.37 1000-0000-2410-56000-080 Supplies - Office

2,128.48 1,802.78 325.70 18.07% 700.84 1,227.87 637.65 1000-0000-2410-56020-080 Student Recognition/Enrichment


1,120.00 1,120.00 0.00 0.00% 694.00 741.50 783.00 1000-0000-2410-58100-080 Dues - Administrator




2,200.00 5,400.00 (3,200.00) (59.26)% 9,077.50 13,955.02 27,825.50 1000-0000-2600-57330-080 Equipment - Furniture

TOTAL 2600 OPER OF PLANT - FURNITURE/FIXTURES $36,585.50 $26,457.05 $9,077.50 (21.26)%$(3,200.00)$15,054.75 $11,854.75



3,000.00 3,800.00 (800.00) (21.05)% 628.41 2,321.27 506.09 1000-0000-2610-51232-080 Salaries - Custodial /Subs




10,523.29 10,217.76 305.53 2.99% 8,730.73 9,655.93 9,441.71 1000-0000-2610-52280-080 Fica/Med - Custodial MS




4,264.33 5,264.62 (1,000.29) (19.00)% 3,740.63 5,244.82 4,116.85 1000-0000-2610-52780-080 Workers Comp. - Custodial

Page 57 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015



4,228.92 4,228.92 0.00 0.00% 3,876.51 4,303.92 4,100.87 1000-0000-2610-54002-080 Rubbish Removal

13,600.00 13,600.00 0.00 0.00% 12,719.04 13,019.04 11,526.95 1000-0000-2610-54100-080 Water/Sewage

1,000.00 1,000.00 0.00 0.00% 0.00 0.00 455.58 1000-0000-2610-54300-080 Repair & Maintenance Services

3,600.00 3,120.00 480.00 15.38% 2,887.63 3,232.36 2,948.34 1000-0000-2610-55320-080 Telephone

300.00 300.00 0.00 0.00% 90.00 265.38 215.63 1000-0000-2610-55321-080 Cell Phone

0.00 0.00 0.00 55.46 39.56 119.45 1000-0000-2610-55800-080 Mileage/Travel - District ---

41,200.00 49,200.00 (8,000.00) (16.26)% 21,132.41 25,125.92 25,613.31 1000-0000-2610-56000-080 Supplies

40,000.00 46,000.00 (6,000.00) (13.04)% 35,926.57 41,527.46 62,207.97 1000-0000-2610-56210-080 Natural Gas

45,000.00 40,000.00 5,000.00 12.50% 37,615.06 43,492.21 39,581.09 1000-0000-2610-56220-080 Electricity

1,500.00 2,100.00 (600.00) (28.57)% 315.49 964.95 1,286.87 1000-0000-2610-56230-080 Propane

0.00 0.00 0.00 0.00 4,551.00 7,687.43 1000-0000-2610-56240-080 Heating Fuel ---

0.00 0.00 0.00 749.00 2,500.00 0.00 1000-0000-2610-57300-080 Equipment ---




22,150.00 20,150.00 2,000.00 9.93% 11,400.20 15,532.70 10,397.58 1000-0000-2620-56000-080 Supplies

1,700.00 1,800.00 (100.00) (5.56)% 860.00 2,482.79 1,732.67 1000-0000-2620-58100-080 Licenses & Fees



4,675.00 4,182.00 493.00 11.79% 4,182.00 4,100.00 3,215.00 1000-0000-2630-54001-080 Snow Removal

2,400.00 2,400.00 0.00 0.00% 2,750.00 1,125.00 3,120.00 1000-0000-2630-54003-080 Sanding

14,400.00 54,900.00 (40,500.00) (73.77)% 33,254.10 6,375.10 8,061.15 1000-0000-2630-54300-080 Repairs & Maintenance Services

3,700.00 3,700.00 0.00 0.00% 4,096.78 2,248.51 2,572.39 1000-0000-2630-56000-080 Supplies

800.00 800.00 0.00 0.00% 0.00 0.00 0.00 1000-0000-2630-56260-080 Fuel - Tractor

TOTAL 2630 OPER OF PLANT - UPKEEP GROUNDS $16,968.54 $13,848.61 $44,282.88 (60.63)%$(40,007.00)$65,982.00 $25,975.00

2660 SECURITY

Page 58 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


0.00 1,800.00 (1,800.00) (100.00)% 1,739.94 0.00 0.00 1000-0000-2660-56000-080 Supplies /Security

TOTAL 2660 SECURITY $0.00 $0.00 $1,739.94 (100.00)%$(1,800.00)$1,800.00 $0.00





30,300.41 28,213.89 2,086.52 7.40% 28,326.13 50,594.83 0.00 1000-0000-2680-58310-080 Principal

23,284.77 24,245.14 (960.37) (3.96)% 24,245.14 10,893.95 0.00 1000-0000-2680-58320-080 Interest

TOTAL 2680 CAPITAL IMPROVEMENT $0.00 $61,488.78 $52,571.27 2.15%$1,126.15 $52,459.03 $53,585.18



0.00 0.00 0.00 0.00 0.00 18,260.00 1000-0000-2690-58310-080 Principal ---


TOTAL 0000 OVERHEAD $1,037,158.70 $1,072,395.48 $943,630.34 (2.69)%$(31,042.51)$1,154,669.89 $1,123,627.38



0.00 0.00 0.00 0.00 0.00 1,387.50 1000-1000-2190-53400-080 Professional Services - 504 ---

250.00 250.00 0.00 0.00% 0.00 448.65 618.95 1000-1000-2190-56100-080 Supplies - 504 Services

TOTAL 2190 OTHER SUPPORT SERVICES - STUDENT $2,006.45 $448.65 $0.00 0.00%$0.00 $250.00 $250.00

TOTAL 1000 REGULAR ELEMENTARY/SECONDARY INSTRUCTI $2,006.45 $448.65 $0.00 0.00%$0.00 $250.00 $250.00


1000 INSTRUCTION

1,934,195.60 1,850,493.91 83,701.69 4.52% 1,700,393.03 1,726,284.29 1,623,563.06 1000-1100-1000-51010-080 Salaries - Professional /Instruction


Page 59 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


52,799.56 63,878.22 (11,078.66) (17.34)% 33,814.25 14,032.97 16,851.48 1000-1100-1000-51020-080 Salaries - Inst Aide /Learning Lab


1,250.00 1,250.00 0.00 0.00% 0.00 348.65 1,474.00 1000-1100-1000-51233-080 Salaries - Tutor /Instruction

13,860.00 13,640.00 220.00 1.61% 8,191.16 13,626.55 13,595.97 1000-1100-1000-51500-080 Stipends - Team Leaders


15,777.60 14,413.74 1,363.86 9.46% 13,558.46 14,100.06 13,744.14 1000-1100-1000-52111-080 Dental Ins. - Professional

30,312.00 30,660.00 (348.00) (1.14)% 21,197.56 8,338.35 10,980.72 1000-1100-1000-52120-080 Health Ins. - Instructional Aides

180.00 360.00 (180.00) (50.00)% 105.07 75.00 150.00 1000-1100-1000-52121-080 Dental Ins - Instructional Aides

164.45 134.87 29.58 21.93% 85.44 134.66 135.26 1000-1100-1000-52200-080 Fica/Med - Stipends /Team Leaders

26,152.86 24,976.05 1,176.81 4.71% 22,110.49 22,497.81 20,944.12 1000-1100-1000-52210-080 Fica/Med - Professional /Instruction

765.60 926.24 (160.64) (17.34)% 442.52 202.38 172.34 1000-1100-1000-52220-080 Fica/Med - Instructional Aides

2,295.00 1,912.50 382.50 20.00% 907.62 1,486.30 839.25 1000-1100-1000-52230-080 Fica/Med - Subs /Instruction

95.63 95.63 0.00 0.00% 0.00 21.88 21.22 1000-1100-1000-52233-080 Fica/Med - Tutors

550.23 458.33 91.90 20.05% 275.02 457.61 360.12 1000-1100-1000-52300-080 MSRS - Team Leaders


2,096.15 2,146.33 (50.18) (2.34)% 1,136.18 471.52 446.60 1000-1100-1000-52320-080 MSRS - Inst Aide /Learning Lab



0.00 0.00 0.00 3,783.00 0.00 0.00 1000-1100-1000-52510-080 Tuition Reimb - Professionals ---

27.72 40.92 (13.20) (32.26)% 1.57 2.41 2.44 1000-1100-1000-52600-080 Unemployment - Team Leaders

830.40 1,247.40 (417.00) (33.43)% 884.58 1,184.44 1,182.46 1000-1100-1000-52610-080 Unemployment - Professional




49.87 55.30 (5.43) (9.82)% 29.47 55.36 49.05 1000-1100-1000-52700-080 Workers Comp - Team Leaders






Page 60 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


1,540.00 1,550.00 (10.00) (0.65)% 1,333.14 1,514.17 1,741.20 1000-1100-1000-54300-080 Equipment Repairs & Maintenance

4,600.00 4,600.00 0.00 0.00% 1,850.51 2,590.17 3,458.06 1000-1100-1000-54310-080 Equipment Repairs & Maintenance


0.00 0.00 0.00 0.00 0.00 2,680.00 1000-1100-1000-54440-080 Lease /Purchase - Equipment ---


0.00 0.00 0.00 0.00 0.00 10,197.31 1000-1100-1000-55660-080 Charter School Tuition ---

400.00 400.00 0.00 0.00% 286.85 397.06 362.09 1000-1100-1000-55800-080 Mileage/District - Instruction

13,017.65 13,263.82 (246.17) (1.86)% 12,449.78 13,531.95 10,806.61 1000-1100-1000-56100-080 Paper & General Supplies /Instruction

3,152.95 3,376.90 (223.95) (6.63)% 3,371.32 4,421.12 5,457.74 1000-1100-1000-56101-080 Supplies - Art

790.89 528.25 262.64 49.72% 381.75 2,276.55 1,585.47 1000-1100-1000-56102-080 Supplies - Lang. Arts /Reading

1,257.78 1,153.72 104.06 9.02% 946.00 755.49 1,144.45 1000-1100-1000-56103-080 Supplies - Math

5,193.00 5,063.97 129.03 2.55% 4,013.56 3,386.12 4,703.25 1000-1100-1000-56104-080 Supplies - Music

2,934.44 4,070.82 (1,136.38) (27.92)% 5,524.10 6,700.37 1,789.01 1000-1100-1000-56105-080 Supplies - Phys. Ed

11,211.46 5,025.89 6,185.57 123.07% 2,993.85 4,652.26 7,530.00 1000-1100-1000-56106-080 Supplies - Science

654.68 507.35 147.33 29.04% 505.61 918.13 861.77 1000-1100-1000-56107-080 Supplies - Social Studies

472.82 589.59 (116.77) (19.81)% 566.31 611.83 600.44 1000-1100-1000-56109-080 Supplies - Foreign Language

1,755.12 2,638.98 (883.86) (33.49)% 2,394.43 232.45 237.34 1000-1100-1000-56402-080 Books & Periodicals - Language Arts

349.49 380.63 (31.14) (8.18)% 351.63 66.33 173.05 1000-1100-1000-56403-080 Books & Periodicals - Math

0.00 39.90 (39.90) (100.00)% 39.90 0.00 0.00 1000-1100-1000-56406-080 Books & Periodicals - Science

642.40 412.41 229.99 55.77% 377.67 42.60 140.16 1000-1100-1000-56407-080 Books & Periodicals - Social Studies

24.95 0.00 24.95 0.00 0.00 0.00 1000-1100-1000-56409-080 Books & Periodicals - Foreign Language ---

100.00 100.00 0.00 0.00% 0.00 0.00 0.00 1000-1100-1000-56604-080 Audio Visual - Music

0.00 0.00 0.00 0.00 43.85 111.75 1000-1100-1000-56609-080 Audio Visual - Foreign Language ---

49.00 49.00 0.00 0.00% 0.00 98.00 98.00 1000-1100-1000-58102-080 Dues - Lang. Arts /Reading

259.00 234.00 25.00 10.68% 210.00 87.00 204.00 1000-1100-1000-58103-080 Dues and Fees - Math

0.00 180.00 (180.00) (100.00)% 0.00 0.00 0.00 1000-1100-1000-58104-080 Dues and Fees - Music

0.00 0.00 0.00 0.00 49.00 49.00 1000-1100-1000-58106-080 Dues & Fees - Science ---

69,000.00 50,000.00 19,000.00 38.00% 0.00 0.00 0.00 1000-1100-1000-59000-080 Contingency /Instruction


Page 61 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


TOTAL 1100 REGULAR ELEMENTARY K-8 INSTRUCTION $2,182,713.48 $2,290,568.15 $2,269,075.69 5.90%$151,829.86 $2,573,283.39 $2,725,113.25


1000 INSTRUCTION

198,699.00 188,891.57 9,807.43 5.19% 172,134.03 175,297.99 175,697.83 1000-2200-1000-51010-080 Salaries - Prof /Resource MS

121,111.72 61,565.38 59,546.34 96.72% 80,009.52 60,028.59 51,110.09 1000-2200-1000-51020-080 Salaries - Inst Aides /Resource MS

1,700.00 900.00 800.00 88.89% 7,837.50 10,210.71 5,150.71 1000-2200-1000-51230-080 Salaries - Substitutes /Resource

2,520.00 2,480.00 40.00 1.61% 1,240.00 2,480.00 2,440.00 1000-2200-1000-51500-080 Stipends - Department Head /SpEd

39,672.00 37,380.00 2,292.00 6.13% 34,236.62 36,893.64 36,094.48 1000-2200-1000-52110-080 Health Ins. - Professional /Resource

1,824.00 1,674.48 149.52 8.93% 1,575.75 1,674.48 1,674.52 1000-2200-1000-52111-080 Dental Ins. - Professional /Resource



36.54 35.96 0.58 1.61% 17.98 35.96 35.38 1000-2200-1000-52200-080 Fica/Med - Stipends

2,881.14 2,738.93 142.21 5.19% 2,418.18 2,459.83 2,463.32 1000-2200-1000-52210-080 Fica/Med - Prof / Resource

3,922.33 892.70 3,029.63 339.38% 2,091.72 813.40 690.28 1000-2200-1000-52220-080 Fica/Med - Instruct Aide /Resource


100.04 83.33 16.71 20.05% 41.66 83.32 64.66 1000-2200-1000-52300-080 MSRS - Department Head /SpEd


3,421.08 2,068.60 1,352.48 65.38% 2,150.93 2,016.99 1,354.53 1000-2200-1000-52320-080 MSRS - Instruct Aides /Resource


0.00 0.00 0.00 3,180.00 2,608.00 2,990.00 1000-2200-1000-52510-080 Tuition Reimb. - Professionals /Resource ---

0.00 0.00 0.00 4,037.00 2,062.00 1,301.00 1000-2200-1000-52520-080 Tuition Reimb. - Instruct Aide /Resource ---

5.04 7.44 (2.40) (32.26)% 0.00 0.00 0.00 1000-2200-1000-52600-080 Unemployment - Stipends


144.50 108.75 35.75 32.87% 99.64 129.44 116.69 1000-2200-1000-52620-080 Unemployment - Instruct Aide /Resource

3.40 2.70 0.70 25.93% 15.68 30.51 15.46 1000-2200-1000-52630-080 Unemployment - Substitutes/ Resource

9.07 10.06 (0.99) (9.84)% 4.46 10.06 8.82 1000-2200-1000-52700-080 Workers Comp - Stipends




Page 62 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


2,585.80 2,514.95 70.85 2.82% 2,416.21 1,928.80 2,564.52 1000-2200-1000-56100-080 Paper & General Supplies - Resource

458.77 249.26 209.51 84.05% 188.45 793.45 0.00 1000-2200-1000-56102-080 Supplies - Language Arts /Resource

611.45 434.99 176.46 40.57% 432.95 436.09 504.79 1000-2200-1000-56103-080 Supplies - Math /Resource

0.00 0.00 0.00 0.00 49.41 0.00 1000-2200-1000-56107-080 Supplies - Social Studies /Resource ---

500.00 400.00 100.00 25.00% 169.02 44.02 211.70 1000-2200-1000-56109-080 Supplies - Community Awareness

0.00 41.10 (41.10) (100.00)% 26.70 0.00 0.00 1000-2200-1000-56400-080 Books & Periodicals - Resource

0.00 0.00 0.00 0.00 80.40 0.00 1000-2200-1000-58500-080 Student Transport - Field Trips ---



2201 SPECIAL EDUCATION - DAY TREATMENT

1000 INSTRUCTION

0.00 0.00 0.00 0.00 0.00 8,532.62 1000-2201-1000-51010-080 Salaries - Prof /STARS MS ---

0.00 39,092.76 (39,092.76) (100.00)% 4,213.30 17,695.88 16,367.74 1000-2201-1000-51020-080 Salaries - Inst Aides /STARS MS

0.00 500.00 (500.00) (100.00)% 0.00 0.00 0.00 1000-2201-1000-51230-080 Salaries - Substitutes /STARS MS

0.00 0.00 0.00 0.00 0.00 1,477.28 1000-2201-1000-52110-080 Health Insur - Professional /STARS MS ---

0.00 0.00 0.00 0.00 0.00 69.76 1000-2201-1000-52111-080 Dental Insur - Professional /STARS MS ---

0.00 17,640.00 (17,640.00) (100.00)% 1,468.52 8,703.72 5,909.12 1000-2201-1000-52120-080 Health Insur - Inst Aides /STARS MS

0.00 180.00 (180.00) (100.00)% 0.00 0.00 0.00 1000-2201-1000-52121-080 Dental Insur - Inst Aides /STARS MS

0.00 0.00 0.00 0.00 0.00 123.70 1000-2201-1000-52210-080 Fica/Med - Prof /STARS MS ---

0.00 1,591.94 (1,591.94) (100.00)% 61.10 256.62 237.35 1000-2201-1000-52220-080 Fica/Med - Inst Aides /STARS MS

0.00 38.25 (38.25) (100.00)% 0.00 0.00 0.00 1000-2201-1000-52230-080 Fica/Med - Substitutes /STARS MS

0.00 0.00 0.00 0.00 0.00 226.10 1000-2201-1000-52310-080 MSRS - Professional /STARS ---

0.00 757.98 (757.98) (100.00)% 141.55 594.51 433.74 1000-2201-1000-52320-080 MSRS - Instruct Aides /STARS

0.00 0.00 0.00 1,137.00 1,920.00 0.00 1000-2201-1000-52520-080 Tuition Reimb - Inst Aides /STARS MS ---

0.00 72.00 (72.00) (100.00)% 2.10 32.89 47.53 1000-2201-1000-52620-080 Unemployment - Inst Aides /STARS MS

0.00 1.50 (1.50) (100.00)% 0.00 0.00 0.00 1000-2201-1000-52630-080 Unemployment - Substitutes /STARS MS

0.00 0.00 0.00 0.00 0.00 30.80 1000-2201-1000-52710-080 Workers Comp - Prof /STARS MS ---

0.00 158.56 (158.56) (100.00)% 15.15 71.82 59.07 1000-2201-1000-52720-080 Workers Comp - Inst Aides /STARS MS

Page 63 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


0.00 2.03 (2.03) (100.00)% 0.00 0.00 0.00 1000-2201-1000-52730-080 Workers Comp - Substitutes /STARS MS

0.00 304.97 (304.97) (100.00)% 175.09 0.00 379.36 1000-2201-1000-56100-080 Paper & General Supplies /STARS MS

TOTAL 1000 INSTRUCTION $33,894.17 $29,275.44 $7,213.81 (100.00)%$(60,339.99)$60,339.99 $0.00

TOTAL 2201 SPECIAL EDUCATION - DAY TREATMENT $33,894.17 $29,275.44 $7,213.81 (100.00)%$(60,339.99)$60,339.99 $0.00


1000 INSTRUCTION

1,000.00 2,000.00 (1,000.00) (50.00)% 0.00 0.00 933.79 1000-2400-1000-53440-080 Tutor/ SpEd - Hospital/Home (K-8)

TOTAL 1000 INSTRUCTION $933.79 $0.00 $0.00 (50.00)%$(1,000.00)$2,000.00 $1,000.00

TOTAL 2400 SPECIAL EDUCATION - HOMEBOUND/HOSPITAL $933.79 $0.00 $0.00 (50.00)%$(1,000.00)$2,000.00 $1,000.00


2110 SOCIAL WORK

61,298.00 57,790.29 3,507.71 6.07% 52,667.23 33,628.61 0.00 1000-2800-2110-51010-080 Salaries - Social Worker

11,592.00 16,920.00 (5,328.00) (31.49)% 10,006.04 9,749.32 0.00 1000-2800-2110-52110-080 Health Ins - Social Worker

456.00 418.68 37.32 8.91% 393.91 244.23 0.00 1000-2800-2110-52111-080 Dental Ins - Social Worker

888.82 837.96 50.86 6.07% 687.95 414.33 0.00 1000-2800-2110-52210-080 Fica/Med - Social Worker

2,433.53 1,941.75 491.78 25.33% 1,769.55 1,129.92 0.00 1000-2800-2110-52310-080 MSRS - Social Worker

24.00 36.00 (12.00) (33.33)% 23.98 35.98 0.00 1000-2800-2110-52610-080 Unemployment - Social Worker

220.67 234.40 (13.73) (5.86)% 189.66 136.32 0.00 1000-2800-2110-52710-080 Workers Comp - Social Worker

TOTAL 2110 SOCIAL WORK $0.00 $45,338.71 $65,738.32 (1.62)%$(1,266.06)$78,179.08 $76,913.02



2,808.00 2,646.00 162.00 6.12% 2,423.18 1,499.29 0.00 1000-2800-2150-52110-080 Health Ins - Speech Pathology



774.45 620.91 153.54 24.73% 562.82 350.36 0.00 1000-2800-2150-52310-080 MSRS - Speech Pathology


Page 64 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015



0.00 0.00 0.00 77.57 10.90 0.00 1000-2800-2150-53440-080 SpEd Prof Srvs /Speech Path ---


2160 STUDENT OCCUPATIONAL THERAPY

0.00 0.00 0.00 0.00 31.52 0.00 1000-2800-2160-53440-080 SpEd Prof Serv /Occupational Ther ---

TOTAL 2160 STUDENT OCCUPATIONAL THERAPY $0.00 $31.52 $0.00 $0.00 $0.00 $0.00 ---







0.00 0.00 0.00 0.00 8.64 0.00 1000-2800-2180-53440-080 SpEd Prof Svs /Physical Therapy ---


TOTAL 2800 SPECIAL EDUCATION - SPECIAL PROGRAMS $0.00 $57,942.83 $86,249.95 0.09%$97.02 $104,668.32 $104,765.34


1000 INSTRUCTION



0.00 1,250.00 (1,250.00) (100.00)% 0.00 0.00 0.00 1000-4100-1000-51233-080 Salaries - Tutor /ESL





0.00 95.63 (95.63) (100.00)% 0.00 0.00 0.00 1000-4100-1000-52233-080 Fica/Med - ESL Tutor



Page 65 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015



0.00 3.75 (3.75) (100.00)% 0.00 0.00 0.00 1000-4100-1000-52633-080 Unemployment - ESL Tutor

61.54 0.00 61.54 36.04 0.00 0.00 1000-4100-1000-52710-080 Workers Comp - Professionals /ELL ---


0.00 5.07 (5.07) (100.00)% 0.00 0.00 0.00 1000-4100-1000-52733-080 Workers Comp - ESL Tutor



TOTAL 1000 INSTRUCTION $150.00 $583.50 $15,745.96 1,542.26%$20,889.12 $1,354.45 $22,243.57

TOTAL 4100 ELL (ENGLISH LANGUAGE LEARNER) $150.00 $583.50 $15,745.96 1,542.26%$20,889.12 $1,354.45 $22,243.57

4300 SUMMER SCHOOL

1000 INSTRUCTION

4,500.00 6,300.00 (1,800.00) (28.57)% 3,321.60 3,060.00 6,592.82 1000-4300-1000-51010-080 Salaries - Prof /MS Transition Program

65.25 91.35 (26.10) (28.57)% 48.16 44.38 95.60 1000-4300-1000-52210-080 Fica/Med - Prof /MS Transition

178.62 211.64 (33.02) (15.60)% 111.61 102.82 174.72 1000-4300-1000-52310-080 MSRS - Professional /MS Transition

9.00 18.90 (9.90) (52.38)% 0.00 0.00 0.00 1000-4300-1000-52610-080 Unemployment - Prof /MS Transition

16.20 25.55 (9.35) (36.59)% 11.95 12.42 23.80 1000-4300-1000-52710-080 Workers Comp - Prof /MS Transition

200.00 150.00 50.00 33.33% 0.00 0.00 0.00 1000-4300-1000-58900-080 Misc Expenditures - MS Transition


TOTAL 4300 SUMMER SCHOOL $6,886.94 $3,219.62 $3,493.32 (26.90)%$(1,828.37)$6,797.44 $4,969.07


1000 INSTRUCTION

0.00 9,000.00 (9,000.00) (100.00)% 150.00 9,825.00 8,840.00 1000-4400-1000-51230-080 Salaries - Subs /Academic Tutorial MS

0.00 9,000.00 (9,000.00) (100.00)% 0.00 51.00 8,712.57 1000-4400-1000-51500-080 Stipends - Academic Tutorial MS

0.00 688.50 (688.50) (100.00)% 0.00 0.50 119.64 1000-4400-1000-52200-080 Fica/Med - Stipend /Acad Tutorial MS

0.00 688.50 (688.50) (100.00)% 2.18 142.50 128.19 1000-4400-1000-52230-080 Fica/Med - Subs/Acad Tutorial MS

0.00 0.00 0.00 0.00 1.71 230.52 1000-4400-1000-52300-080 MSRS - Stipend /Acad Tutorial MS ---

0.00 0.00 0.00 0.00 330.12 234.28 1000-4400-1000-52330-080 MSRS - Subs /Academic Tutorial MS ---

Page 66 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


0.00 18.00 (18.00) (100.00)% 0.00 0.00 8.79 1000-4400-1000-52600-080 Unemploy - Stipend/Acad Tutorial MS

0.00 18.00 (18.00) (100.00)% 0.30 29.49 17.75 1000-4400-1000-52630-080 Unemploy - Subs /Acad Tutorial MS

0.00 36.50 (36.50) (100.00)% 0.00 0.21 31.07 1000-4400-1000-52700-080 Workers Comp - Stipend/Acad Tutor MS

0.00 36.50 (36.50) (100.00)% 0.54 39.85 31.93 1000-4400-1000-52730-080 Workers Comp - Subs /Acad Tutorial MS

0.00 0.00 0.00 0.00 18,000.00 0.00 1000-4400-1000-55000-080 Purchased Services - Tutoring ---

TOTAL 1000 INSTRUCTION $18,354.74 $28,420.38 $153.02 (100.00)%$(19,486.00)$19,486.00 $0.00


18,000.00 17,000.00 1,000.00 5.88% 18,000.00 0.00 0.00 1000-4400-2701-58900-080 21st Century Community Learning Program

TOTAL 2701 STUDENT TRANSPORTATION $0.00 $0.00 $18,000.00 5.88%$1,000.00 $17,000.00 $18,000.00

TOTAL 4400 ACADEMIC TUTORIAL PROGRAM $18,354.74 $28,420.38 $18,153.02 (50.67)%$(18,486.00)$36,486.00 $18,000.00

9100 ELEM. CO-CURRICULAR ACTIVITIES

1000 INSTRUCTION

600.00 600.00 0.00 0.00% 500.00 0.00 403.61 1000-9100-1000-56100-080 Supplies - Academic Awards

980.00 920.00 60.00 6.52% 846.00 712.00 590.00 1000-9100-1000-58104-080 Dues and Fees - Music

0.00 0.00 0.00 0.00 0.00 137.50 1000-9100-1000-58105-080 Dues and Fees - Spelling ---

125.00 125.00 0.00 0.00% 100.00 100.00 100.00 1000-9100-1000-58107-080 Dues and Fees - Geography

TOTAL 1000 INSTRUCTION $1,231.11 $812.00 $1,446.00 3.65%$60.00 $1,645.00 $1,705.00


7,000.00 11,000.00 (4,000.00) (36.36)% 2,889.47 6,198.48 6,488.07 1000-9100-2700-51180-080 Salaries - Drivers /k-8 CoCurricular

0.00 0.00 0.00 0.00 175.71 0.00 1000-9100-2700-51232-080 Salaries - Call Ins /k-8 CoCurricular ---

0.00 0.00 0.00 0.00 13.45 0.00 1000-9100-2700-52232-080 Fica/Med - Call Ins /k-8 CoCurricular ---

535.50 841.50 (306.00) (36.36)% 211.05 441.27 493.99 1000-9100-2700-52280-080 Fica/Med - Drivers /k-8 CoCurricular

0.00 0.00 0.00 0.00 0.54 0.00 1000-9100-2700-52632-080 Unemploy - Call Ins/k-8 CoCurricular ---

14.00 33.00 (19.00) (57.58)% 3.65 14.13 17.41 1000-9100-2700-52680-080 Unemploy - Drivers/k-8 CoCurricular

0.00 0.00 0.00 0.00 11.72 0.00 1000-9100-2700-52732-080 Workers Comp - Call Ins/k-8 CoCurricular ---

346.50 733.30 (386.80) (52.75)% 143.03 413.23 424.06 1000-9100-2700-52780-080 Workers Comp - Drivers/k-8 CoCurricular

2,796.00 2,796.00 0.00 0.00% 737.71 2,604.41 1,497.01 1000-9100-2700-56262-080 Fleet Fuel - k-8 CoCurricular

Page 67 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


0.00 0.00 0.00 (495.69) 0.00 0.00 1000-9100-2700-58500-080 Student Transport - Co-Curricular (MS) ---

TOTAL 2700 STUDENT TRANSPORTATION $8,920.54 $9,872.94 $3,489.22 (30.59)%$(4,711.80)$15,403.80 $10,692.00

TOTAL 9100 ELEM. CO-CURRICULAR ACTIVITIES $10,151.65 $10,684.94 $4,935.22 (27.29)%$(4,651.80)$17,048.80 $12,397.00

9111 ELEM. CC - DRAMA

1000 INSTRUCTION

4,410.00 4,340.00 70.00 1.61% 0.00 4,340.00 4,270.00 1000-9111-1000-51500-080 Stipends - Co Curricular /Drama

63.95 62.93 1.02 1.62% 0.00 62.93 61.92 1000-9111-1000-52200-080 Fica/Med - Stipends /Drama

175.08 145.82 29.26 20.07% 0.00 145.82 113.15 1000-9111-1000-52300-080 MSRS - Stipends /Drama

8.82 13.02 (4.20) (32.26)% 0.00 0.00 0.00 1000-9111-1000-52600-080 Unemployment - Stipends /Drama

15.88 17.60 (1.72) (9.77)% 0.00 17.60 15.42 1000-9111-1000-52700-080 Workers Comp - Stipends /Drama

TOTAL 1000 INSTRUCTION $4,460.49 $4,566.35 $0.00 2.06%$94.36 $4,579.37 $4,673.73

TOTAL 9111 ELEM. CC - DRAMA $4,460.49 $4,566.35 $0.00 2.06%$94.36 $4,579.37 $4,673.73

9112 ELEM. CC - BAND


0.00 0.00 0.00 253.34 0.00 0.00 1000-9112-2700-58500-080 Student Transport - MS Band ---

TOTAL 2700 STUDENT TRANSPORTATION $0.00 $0.00 $253.34 $0.00 $0.00 $0.00 ---

TOTAL 9112 ELEM. CC - BAND $0.00 $0.00 $253.34 $0.00 $0.00 $0.00 ---

9115 ELEM. CC - MATH ADVISOR

1000 INSTRUCTION

1,260.00 1,240.00 20.00 1.61% 887.09 1,116.00 1,220.00 1000-9115-1000-51500-080 Stipends - Co Curricular /Math Advisor

18.28 17.98 0.30 1.67% 12.76 16.20 17.72 1000-9115-1000-52200-080 Fica/Med - Stipends /Math Adv

50.02 41.66 8.36 20.07% 29.77 37.44 32.32 1000-9115-1000-52300-080 MSRS - Stipends /Math Adv.

2.52 3.72 (1.20) (32.26)% 0.37 0.54 0.00 1000-9115-1000-52600-080 Unemployment - Stipends /Math Adv

4.54 5.02 (0.48) (9.56)% 3.28 4.52 4.40 1000-9115-1000-52700-080 Workers Comp - Stipends /Math Adv

150.00 150.00 0.00 0.00% 145.00 120.00 120.00 1000-9115-1000-58100-080 Dues - Math Team

Page 68 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


TOTAL 1000 INSTRUCTION $1,394.44 $1,294.70 $1,078.27 1.85%$26.98 $1,458.38 $1,485.36


0.00 0.00 0.00 242.35 0.00 0.00 1000-9115-2700-58500-080 Student Transport - MS Math Team ---


TOTAL 9115 ELEM. CC - MATH ADVISOR $1,394.44 $1,294.70 $1,320.62 1.85%$26.98 $1,458.38 $1,485.36

9125 ELEM. CC - STUDENT SERVICES

1000 INSTRUCTION

2,520.00 2,480.00 40.00 1.61% 1,240.00 2,480.00 2,440.00 1000-9125-1000-51500-080 Stipends - Co Curricular /Student Serv

36.54 35.96 0.58 1.61% 17.98 35.98 35.40 1000-9125-1000-52200-080 Fica/Med - Stipends /Student Serv

100.04 83.32 16.72 20.07% 41.66 83.34 64.68 1000-9125-1000-52300-080 MSRS - Stipends /Student Serv.

5.04 7.44 (2.40) (32.26)% 0.00 0.00 0.00 1000-9125-1000-52600-080 Unemployment - Stipends /Student Se

9.08 10.06 (0.98) (9.74)% 4.46 10.04 8.80 1000-9125-1000-52700-080 Workers Comp - Stipends /Student Serv


TOTAL 9125 ELEM. CC - STUDENT SERVICES $2,548.88 $2,609.36 $1,304.10 2.06%$53.92 $2,616.78 $2,670.70

9129 ELEM. CC - YEARBOOK

1000 INSTRUCTION

2,520.00 2,480.00 40.00 1.61% 2,289.23 2,472.30 2,440.00 1000-9129-1000-51500-080 Stipends - Co-Curricular /Year Book

100.04 83.33 16.71 20.05% 76.80 82.95 64.65 1000-9129-1000-52300-080 MSRS - Stipends /Year Book

5.04 7.44 (2.40) (32.26)% 0.85 1.31 1.29 1000-9129-1000-52600-080 Unemployment - Stipends /Yearbook

9.07 10.06 (0.99) (9.84)% 8.16 10.09 8.84 1000-9129-1000-52700-080 Workers Comp - Stipends /Yearbook


TOTAL 9129 ELEM. CC - YEARBOOK $2,514.78 $2,566.65 $2,375.04 2.07%$53.32 $2,580.83 $2,634.15

9200 ELEM. EXTRA CURR /ATHLETICS

1000 INSTRUCTION

Page 69 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


300.00 300.00 0.00 0.00% 0.00 0.00 250.00 1000-9200-1000-55321-080 Cell Phone /Ath Director

343.00 340.00 3.00 0.88% 59.90 0.00 0.00 1000-9200-1000-56001-080 Supplies - Athletics

100.00 100.00 0.00 0.00% 100.00 100.00 200.00 1000-9200-1000-58100-080 Dues - All Sports

TOTAL 1000 INSTRUCTION $450.00 $100.00 $159.90 0.41%$3.00 $740.00 $743.00

2330 SPECIAL SERVICES ADMINISTRATION

26,303.04 25,669.77 633.27 2.47% 23,695.20 25,049.18 24,165.96 1000-9200-2330-51010-080 Salaries - Athletic Director

5,983.40 5,639.44 343.96 6.10% 5,169.06 5,569.40 4,254.00 1000-9200-2330-52110-080 Health Insur - Athletic Director

163.98 150.78 13.20 8.75% 141.90 150.76 113.08 1000-9200-2330-52111-080 Dental Insur - Athletic Director

381.39 372.21 9.18 2.47% 307.19 323.68 310.62 1000-9200-2330-52210-080 Fica/Med - Athletic Director

1,044.23 862.50 181.73 21.07% 796.03 841.44 640.28 1000-9200-2330-52310-080 MSRS - Athletic Director

8.00 12.00 (4.00) (33.33)% 7.99 11.29 11.62 1000-9200-2330-52610-080 Unemployment - Athletic Director

94.69 104.12 (9.43) (9.06)% 85.20 101.66 87.36 1000-9200-2330-52710-080 Workers Comp - Athletic Director

0.00 0.00 0.00 0.00 0.00 179.00 1000-9200-2330-53301-080 Conferences/Professional Development ---

TOTAL 2330 SPECIAL SERVICES ADMINISTRATION $29,761.92 $32,047.41 $30,202.57 3.56%$1,167.91 $32,810.82 $33,978.73


4,000.00 5,000.00 (1,000.00) (20.00)% 2,653.47 2,882.73 2,985.58 1000-9200-2700-51180-080 Salaries - Drivers /Athletics

0.00 0.00 0.00 89.49 0.00 142.42 1000-9200-2700-51232-080 Salaries - Calls Ins /Athletics ---

0.00 0.00 0.00 36.20 0.00 0.00 1000-9200-2700-52180-080 Health Insur - Athletic /Transp ---

0.00 0.00 0.00 0.74 0.00 0.00 1000-9200-2700-52181-080 Dental Insur - Athletic /Transp ---

0.00 0.00 0.00 6.85 0.00 10.89 1000-9200-2700-52232-080 Fica/Med - Call Ins/Athletics ---

306.00 382.50 (76.50) (20.00)% 197.40 205.70 222.90 1000-9200-2700-52280-080 Fica/Med - Drivers /Athletics

0.00 0.00 0.00 0.18 0.00 0.42 1000-9200-2700-52632-080 Unemployment - Call Ins /Athletics ---

8.00 15.00 (7.00) (46.67)% 2.90 5.58 5.98 1000-9200-2700-52680-080 Unemployment - Drivers /Athletics

0.00 0.00 0.00 4.43 0.00 9.30 1000-9200-2700-52732-080 Workers Comp - Call Ins /Athletics ---

198.00 333.32 (135.32) (40.60)% 131.32 192.19 195.06 1000-9200-2700-52780-080 Workers Comp - Drivers /Athletics

1,048.50 932.00 116.50 12.50% 646.82 971.40 1,005.54 1000-9200-2700-56261-080 Fleet Fuel - Athletics (k8)

0.00 0.00 0.00 (8,341.44) 0.00 0.00 1000-9200-2700-58500-080 Student Transport - Athletics ---

TOTAL 2700 STUDENT TRANSPORTATION $4,578.09 $4,257.60 $(4,571.64)(16.54)%$(1,102.32)$6,662.82 $5,560.50

Page 70 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


TOTAL 9200 ELEM. EXTRA CURR /ATHLETICS $34,790.01 $36,405.01 $25,790.83 0.17%$68.59 $40,213.64 $40,282.23

9202 ELEM. ATH /B BASEBALL

1000 INSTRUCTION

1,890.00 1,860.00 30.00 1.61% 1,860.00 1,860.00 1,830.00 1000-9202-1000-51500-080 Stipends - Coach /Boys Baseball

27.41 26.97 0.44 1.63% 26.96 26.96 26.54 1000-9202-1000-52200-080 Fica/Med - Coach /Boys Baseball

75.03 62.50 12.53 20.05% 62.48 62.48 48.50 1000-9202-1000-52300-080 MSRS - Coach /Boys Baseball

3.78 5.58 (1.80) (32.26)% 0.00 1.40 0.00 1000-9202-1000-52600-080 Unemployment - Coach /Boys Baseball

6.80 7.54 (0.74) (9.81)% 6.68 7.56 6.62 1000-9202-1000-52700-080 Workers Comp - Coach /Boys Baseball

900.00 900.00 0.00 0.00% 243.51 825.78 740.72 1000-9202-1000-53000-080 Contracted - Officials /Boys Baseball

435.00 484.00 (49.00) (10.12)% 524.65 652.05 541.95 1000-9202-1000-56100-080 Supplies - Boys Baseball

TOTAL 1000 INSTRUCTION $3,194.33 $3,436.23 $2,724.28 (0.26)%$(8.57)$3,346.59 $3,338.02

TOTAL 9202 ELEM. ATH /B BASEBALL $3,194.33 $3,436.23 $2,724.28 (0.26)%$(8.57)$3,346.59 $3,338.02

9204 ELEM. ATH /B BASKETBALL

1000 INSTRUCTION

0.00 0.00 0.00 330.39 198.95 621.00 1000-9204-1000-51232-080 Salaries - Officials /Boys Basketball ---

3,780.00 3,720.00 60.00 1.61% 3,720.00 2,416.64 2,386.32 1000-9204-1000-51500-080 Stipends - Coach /Boys Basketball

132.93 53.94 78.99 146.44% 130.82 53.94 53.07 1000-9204-1000-52200-080 Fica/Med - Coach /Boys Basketball

0.00 0.00 0.00 4.62 2.86 32.46 1000-9204-1000-52232-080 Fica/Med - Officials /Boys Basket ---

100.04 124.99 (24.95) (19.96)% 83.32 124.98 96.99 1000-9204-1000-52300-080 MSRS - Coach /Boys Basketball

7.56 11.16 (3.60) (32.26)% 6.60 11.16 10.98 1000-9204-1000-52600-080 Unemployment - Coach /Boys Basketball

0.00 0.00 0.00 0.64 0.25 1.84 1000-9204-1000-52632-080 Unemployment - Officials/Boys Basketball ---

13.61 15.09 (1.48) (9.81)% 13.36 15.09 13.23 1000-9204-1000-52700-080 Workers Comp - Coach /Boys Basketball

0.00 0.00 0.00 1.19 0.81 2.25 1000-9204-1000-52732-080 Workers Comp - Officials /Boys Basket ---

1,000.00 1,000.00 0.00 0.00% (879.30) 964.64 862.08 1000-9204-1000-53000-080 Contracted - Officials /Boys Basketball

1,288.05 78.00 1,210.05 1,551.35% 90.75 109.85 188.10 1000-9204-1000-56100-080 Supplies - Boys Basketball



Page 71 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


0.00 0.00 0.00 1,025.40 0.00 0.00 1000-9204-2700-58500-080 Student Transport - Boys Basketball ---

TOTAL 2700 STUDENT TRANSPORTATION $0.00 $0.00 $1,025.40 $0.00 $0.00 $0.00 ---

TOTAL 9204 ELEM. ATH /B BASKETBALL $4,268.32 $3,899.17 $4,527.79 26.36%$1,319.01 $5,003.18 $6,322.19

9205 ELEM. ATH /G BASKETBALL

1000 INSTRUCTION

0.00 0.00 0.00 458.77 451.40 102.00 1000-9205-1000-51232-080 Salaries - Officials /Girls Basketball ---

3,780.00 3,720.00 60.00 1.61% 3,720.00 2,416.64 2,386.30 1000-9205-1000-51500-080 Stipends - Coach /Girls Basketball

257.92 207.70 50.22 24.18% 253.83 207.70 204.36 1000-9205-1000-52200-080 Fica/Med - Coach /Girls Basketball

0.00 0.00 0.00 6.65 15.19 1.45 1000-9205-1000-52232-080 Fica/Med - Officials /Girls Basket ---

20.01 41.66 (21.65) (51.97)% 16.67 41.66 32.34 1000-9205-1000-52300-080 MSRS - Coach /Girls Basketball

7.56 11.16 (3.60) (32.26)% 7.46 11.16 10.98 1000-9205-1000-52600-080 Unemployment - Coach /Girls Basketball

0.00 0.00 0.00 0.91 1.35 0.30 1000-9205-1000-52632-080 Unemployment - Officials /Girls Basket ---

13.60 15.09 (1.49) (9.87)% 13.41 15.10 13.22 1000-9205-1000-52700-080 Workers Comp - Coach /Girls Basketball

0.00 0.00 0.00 1.65 1.83 0.37 1000-9205-1000-52732-080 Workers Comp - Officials /Girls Basket ---

1,000.00 1,000.00 0.00 0.00% (929.76) 668.00 758.16 1000-9205-1000-53000-080 Contracted - Officials /Girls Basketball

1,245.05 78.00 1,167.05 1,496.22% 90.75 109.85 188.10 1000-9205-1000-56100-080 Supplies - Girls Basketball



0.00 0.00 0.00 827.67 0.00 0.00 1000-9205-2700-58500-080 Student Transport - Girls Basketball ---


TOTAL 9205 ELEM. ATH /G BASKETBALL $3,697.58 $3,939.88 $4,468.01 24.65%$1,250.53 $5,073.61 $6,324.14

9210 ELEM. ATH /CROSS COUNTRY

1000 INSTRUCTION

0.00 0.00 0.00 0.00 0.00 100.00 1000-9210-1000-51232-080 Salaries - Officials /Cross Country ---

1,260.00 1,240.00 20.00 1.61% 1,240.00 1,309.20 1,220.00 1000-9210-1000-51500-080 Stipends - Coach /Cross Country

18.27 17.98 0.29 1.61% 18.00 19.00 17.70 1000-9210-1000-52200-080 Fica/Med - Coach /Cross Country

Page 72 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


0.00 0.00 0.00 0.00 0.00 4.54 1000-9210-1000-52232-080 Fica/Med - Officials /Cross Country ---

50.02 41.66 8.36 20.07% 41.65 41.65 32.35 1000-9210-1000-52300-080 MSRS - Coach /Cross Country

0.84 3.72 (2.88) (77.42)% 0.00 0.00 0.00 1000-9210-1000-52600-080 Unemployment - Coach /Cross Country

4.54 5.03 (0.49) (9.74)% 4.45 5.33 4.40 1000-9210-1000-52700-080 Workers Comp - Coach /Cross Country

0.00 0.00 0.00 0.00 0.00 0.36 1000-9210-1000-52732-080 Workers Comp - Officials /Cross Country ---

100.00 100.00 0.00 0.00% 0.00 0.00 20.00 1000-9210-1000-53000-080 Contracted - Officials /Cross Country

7.00 14.00 (7.00) (50.00)% 0.00 3.15 34.20 1000-9210-1000-56100-080 Supplies - Cross Country



0.00 0.00 0.00 831.24 0.00 0.00 1000-9210-2700-58500-080 Student Transport - Cross Country ---


TOTAL 9210 ELEM. ATH /CROSS COUNTRY $1,433.55 $1,378.33 $2,135.34 1.29%$18.28 $1,422.39 $1,440.67

9212 ELEM. ATH /FIELD HOCKEY

1000 INSTRUCTION

1,890.00 1,860.00 30.00 1.61% 1,860.00 1,860.00 1,830.00 1000-9212-1000-51500-080 Stipends - Coach /Field Hockey

0.00 71.15 (71.15) (100.00)% 56.92 71.15 70.00 1000-9212-1000-52200-080 Fica/Med - Coach /Field Hockey

75.03 31.25 43.78 140.10% 37.50 31.25 24.25 1000-9212-1000-52300-080 MSRS - Coach /Field Hockey

3.78 5.58 (1.80) (32.26)% 1.49 2.79 2.75 1000-9212-1000-52600-080 Unemployment - Coach /Field Hockey

6.80 7.54 (0.74) (9.81)% 6.70 7.54 6.62 1000-9212-1000-52700-080 Workers Comp - Coach /Field Hockey

600.00 600.00 0.00 0.00% 535.28 638.06 864.11 1000-9212-1000-53000-080 Contracted - Officials /Field Hockey

178.00 468.50 (290.50) (62.01)% 182.48 846.75 1,892.10 1000-9212-1000-56100-080 Supplies - Field Hockey



0.00 0.00 0.00 1,215.50 0.00 0.00 1000-9212-2700-58500-080 Student Transport - Field Hockey ---


Page 73 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


TOTAL 9212 ELEM. ATH /FIELD HOCKEY $4,689.83 $3,457.54 $3,895.87 (9.54)%$(290.41)$3,044.02 $2,753.61

9221 ELEM. ATH /B SOCCER

1000 INSTRUCTION

0.00 0.00 0.00 267.42 0.00 0.00 1000-9221-1000-51232-080 Salaries - Officials /Boys Soccer ---

3,150.00 3,100.00 50.00 1.61% 3,100.00 1,860.00 1,830.00 1000-9221-1000-51500-080 Stipends - Coach /Boys Soccer

240.98 237.15 3.83 1.62% 237.15 142.28 26.54 1000-9221-1000-52200-080 Fica/Med - Coach /Boys Soccer

0.00 0.00 0.00 7.44 0.00 0.00 1000-9221-1000-52232-080 Fica/Med - Officials /Boys Soccer ---

0.00 0.00 0.00 0.00 0.00 48.50 1000-9221-1000-52300-080 MSRS - Coach /Boys Soccer ---

6.30 9.30 (3.00) (32.26)% 6.20 5.60 0.00 1000-9221-1000-52600-080 Unemployment - Coach /Boys Soccer

0.00 0.00 0.00 0.12 0.00 0.00 1000-9221-1000-52632-080 Unemployment - Officials /Boys Soccer ---

11.34 12.57 (1.23) (9.79)% 11.16 7.56 6.61 1000-9221-1000-52700-080 Workers Comp - Coach /Boys Soccer

0.00 0.00 0.00 0.96 0.00 0.00 1000-9221-1000-52732-080 Workers Comp - Officials /Boys Soccer ---

850.00 850.00 0.00 0.00% 570.16 715.84 628.26 1000-9221-1000-53000-080 Contracted - Officials /Boys Soccer

580.00 1,388.00 (808.00) (58.21)% 2,001.69 1,385.20 399.58 1000-9221-1000-56100-080 Supplies - Boys Soccer



300.00 300.00 0.00 0.00% 657.44 0.00 0.00 1000-9221-2700-58500-080 Student Transport - Boys Soccer

TOTAL 2700 STUDENT TRANSPORTATION $0.00 $0.00 $657.44 0.00%$0.00 $300.00 $300.00

TOTAL 9221 ELEM. ATH /B SOCCER $2,939.49 $4,116.48 $6,859.74 (12.86)%$(758.40)$5,897.02 $5,138.62

9222 ELEM. ATH /G SOCCER

1000 INSTRUCTION

0.00 0.00 0.00 242.78 0.00 0.00 1000-9222-1000-51232-080 Salaries - Officials /Girls Soccer ---

3,150.00 3,100.00 50.00 1.61% 3,100.00 1,860.00 1,830.00 1000-9222-1000-51500-080 Stipends - Coach /Girls Soccer

162.86 237.15 (74.29) (31.33)% 160.23 142.25 140.00 1000-9222-1000-52200-080 Fica/Med - Coach /Girls Soccer

0.00 0.00 0.00 6.21 0.00 0.00 1000-9222-1000-52232-080 Fica/Med - Officials /Girls Soccer ---

50.02 0.00 50.02 41.66 0.00 0.00 1000-9222-1000-52300-080 MSRS - Coach /Girls Soccer ---

6.30 9.30 (3.00) (32.26)% 6.18 5.60 5.50 1000-9222-1000-52600-080 Unemployment - Coach /Girls Soccer

Page 74 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


0.00 0.00 0.00 0.10 0.00 0.00 1000-9222-1000-52632-080 Unemployment - Officials /Girls Soccer ---

11.34 12.57 (1.23) (9.79)% 11.16 7.55 6.60 1000-9222-1000-52700-080 Workers Comp - Coach /Girls Soccer

0.00 0.00 0.00 0.87 0.00 0.00 1000-9222-1000-52732-080 Workers Comp - Officials /Girls Soccer ---

850.00 850.00 0.00 0.00% 580.96 760.72 537.90 1000-9222-1000-53000-080 Contracted - Officials /Girls Soccer

580.00 1,388.00 (808.00) (58.21)% 422.63 1,364.40 375.62 1000-9222-1000-56100-080 Supplies - Girls Soccer



0.00 0.00 0.00 657.44 0.00 0.00 1000-9222-2700-58500-080 Student Transport - Girls Soccer ---


TOTAL 9222 ELEM. ATH /G SOCCER $2,895.62 $4,140.52 $5,230.22 (14.05)%$(786.50)$5,597.02 $4,810.52

9224 ELEM. ATH /SOFTBALL

1000 INSTRUCTION

0.00 0.00 0.00 47.50 82.00 325.00 1000-9224-1000-51232-080 Salaries - Officials /Softball ---

1,890.00 1,860.00 30.00 1.61% 1,860.00 1,860.00 1,830.00 1000-9224-1000-51500-080 Stipends - Coach /Softball

144.59 142.29 2.30 1.62% 142.28 142.28 140.04 1000-9224-1000-52200-080 Fica/Med - Coach /Softball

0.00 0.00 0.00 0.69 1.18 4.70 1000-9224-1000-52232-080 Fica/Med - Officials /Softball ---

3.78 5.58 (1.80) (32.26)% 3.72 5.60 5.48 1000-9224-1000-52600-080 Unemployment - Coach /Softball

6.80 7.54 (0.74) (9.81)% 6.68 7.56 6.60 1000-9224-1000-52700-080 Workers Comp - Coach /Softball

0.00 0.00 0.00 0.17 0.34 1.19 1000-9224-1000-52732-080 Workers Comp - Officials /Softball ---

600.00 600.00 0.00 0.00% 250.00 292.50 526.00 1000-9224-1000-53000-080 Contracted - Officials /Softball

82.00 181.00 (99.00) (54.70)% 162.70 240.15 303.60 1000-9224-1000-56100-080 Supplies - Softball


TOTAL 9224 ELEM. ATH /SOFTBALL $3,142.61 $2,631.61 $2,473.74 (2.48)%$(69.24)$2,796.41 $2,727.17

9231 ELEM. ATH /TRACK

1000 INSTRUCTION

1,890.00 1,860.00 30.00 1.61% 1,860.00 1,860.00 1,830.00 1000-9231-1000-51500-080 Stipends - Coach /Track

Page 75 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


27.41 26.97 0.44 1.63% 142.28 26.96 140.00 1000-9231-1000-52200-080 Fica/Med - Coach /Track

75.03 62.50 12.53 20.05% 0.00 62.48 0.00 1000-9231-1000-52300-080 MSRS - Coach /Track

3.78 5.58 (1.80) (32.26)% 3.72 1.40 5.49 1000-9231-1000-52600-080 Unemployment - Coach /Track

6.80 7.54 (0.74) (9.81)% 6.68 7.56 6.61 1000-9231-1000-52700-080 Workers Comp - Coach /Track

400.00 400.00 0.00 0.00% 0.00 0.00 0.00 1000-9231-1000-53000-080 Contracted - Officials /Track

28.00 35.00 (7.00) (20.00)% 32.60 433.25 46.20 1000-9231-1000-56100-080 Supplies - Track



0.00 0.00 0.00 191.61 0.00 0.00 1000-9231-2700-58500-080 Student Transport - Track ---


TOTAL 9231 ELEM. ATH /TRACK $2,028.30 $2,391.65 $2,236.89 1.39%$33.43 $2,397.59 $2,431.02

9233 ELEM. ATH /WRESTLING

1000 INSTRUCTION

1,260.00 1,240.00 20.00 1.61% 1,240.00 1,240.00 1,220.00 1000-9233-1000-51500-080 Stipends - Coach /Wrestling

18.27 17.98 0.29 1.61% 17.98 17.98 17.69 1000-9233-1000-52200-080 Fica/Med - Coach /Wrestling

50.02 41.66 8.36 20.07% 41.66 41.66 32.33 1000-9233-1000-52300-080 MSRS - Coach /Wrestling

2.52 3.72 (1.20) (32.26)% 2.48 3.72 3.66 1000-9233-1000-52600-080 Unemployment - Coach /Wrestling

4.54 5.03 (0.49) (9.74)% 4.46 5.03 4.41 1000-9233-1000-52700-080 Workers Comp - Coach /Wrestling

925.00 925.00 0.00 0.00% 991.04 564.10 557.56 1000-9233-1000-53000-080 Contracted - Officials /Wrestling

234.00 232.50 1.50 0.65% 276.50 259.50 57.05 1000-9233-1000-56100-080 Supplies - Wrestling



0.00 0.00 0.00 2,935.14 0.00 0.00 1000-9233-2700-58500-080 Student Transport - Wrestling ---


TOTAL 9233 ELEM. ATH /WRESTLING $1,892.70 $2,131.99 $5,509.26 1.15%$28.46 $2,465.89 $2,494.35

Page 76 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


TOTAL 080 GARDINER REGIONAL MIDDLE SCHOOL $3,690,251.75 $3,907,997.52 $3,781,260.66 3.84%$168,522.88 $4,384,370.92 $4,552,893.80

Page 77 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


300 GARDINER AREA HIGH SCHOOL

0000 OVERHEAD


117,158.20 110,794.77 6,363.43 5.74% 100,079.56 109,221.79 135,728.50 1000-0000-2120-51010-300 Salaries - Professional /Guidance

60,890.48 50,179.35 10,711.13 21.35% 50,440.22 48,493.82 47,283.64 1000-0000-2120-51180-300 Salaries - Secretaries /Guidance

2,500.00 2,500.00 0.00 0.00% 2,211.53 2,500.00 2,500.00 1000-0000-2120-51500-300 Stipends - Guidance

29,544.00 27,840.00 1,704.00 6.12% 25,515.60 26,160.70 19,491.56 1000-0000-2120-52110-300 Health Ins. - Professional /Guidance


27,312.00 8,820.00 18,492.00 209.66% 20,766.50 8,703.72 14,148.96 1000-0000-2120-52180-300 Health Ins. - Secretaries /Guidance

180.00 360.00 (180.00) (50.00)% 195.13 360.00 360.00 1000-0000-2120-52181-300 Dental Ins. - Secretaries /Guidance

36.25 36.25 0.00 0.00% 31.75 35.71 36.14 1000-0000-2120-52200-300 Fica/Med - Stipend /Dept Head

1,698.79 1,606.52 92.27 5.74% 1,275.77 1,402.98 1,881.46 1000-0000-2120-52210-300 Fica/Med - Professionals /Guidance

4,658.13 3,838.72 819.41 21.35% 3,388.11 3,626.99 3,431.53 1000-0000-2120-52280-300 Fica/Med - Secretaries /Guidance

99.25 84.00 15.25 18.15% 74.29 83.72 66.30 1000-0000-2120-52300-300 MSRS - Stipends /Guidance

4,651.18 3,722.70 928.48 24.94% 3,362.66 3,230.96 1,789.83 1000-0000-2120-52310-300 MSRS - Professional /Guidance

0.00 0.00 0.00 0.00 0.00 5,216.00 1000-0000-2120-52510-300 Tuition Reimb. - Professionals /Guidance ---

5.00 7.50 (2.50) (33.33)% 0.70 2.23 1.02 1000-0000-2120-52600-300 Unemployment - Stipend /Dept Head


49.00 72.90 (23.90) (32.78)% 41.21 72.91 79.68 1000-0000-2120-52680-300 Unemployment - Secretaries /Guidance

9.00 10.14 (1.14) (11.24)% 8.05 10.12 9.10 1000-0000-2120-52700-300 Workers Comp - Stipend /Dept Head


219.21 203.53 15.68 7.70% 181.67 196.62 170.69 1000-0000-2120-52780-300 Workers Comp - Secretaries /Guidance

0.00 0.00 0.00 1,468.52 0.00 0.00 1000-0000-2120-52810-300 Cash In Lieu - Professional /Guidance ---

600.00 250.00 350.00 140.00% 445.00 195.00 195.00 1000-0000-2120-53301-300 Conferences/P Dev - Guidance

2,550.50 1,545.00 1,005.50 65.08% 562.50 0.00 0.00 1000-0000-2120-54330-300 Software - Guidance

1,604.70 1,747.36 (142.66) (8.16)% 1,650.60 1,596.92 1,388.14 1000-0000-2120-56000-300 Supplies - Guidance

70.00 0.00 70.00 60.00 4,970.00 0.00 1000-0000-2120-58100-300 Dues - Guidance ---


2121 STUDENT COUNSELING SERVICES

Page 78 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


44,020.00 45,785.35 (1,765.35) (3.86)% 30,619.27 0.00 0.00 1000-0000-2121-51010-300 Salaries - Social Worker (9-12)

9,360.00 10,920.00 (1,560.00) (14.29)% 0.00 0.00 0.00 1000-0000-2121-52110-300 Health Ins - Social Worker (9-12)

456.00 418.56 37.44 8.94% 305.22 0.00 0.00 1000-0000-2121-52111-300 Dental Ins - Social Worker (9-12)

638.29 663.89 (25.60) (3.86)% 427.29 0.00 0.00 1000-0000-2121-52210-300 Fica/Med - Social Worker (9-12)

1,747.59 1,538.42 209.17 13.60% 1,028.85 0.00 0.00 1000-0000-2121-52310-300 MSRS - Social Worker

24.00 36.00 (12.00) (33.33)% 45.39 0.00 0.00 1000-0000-2121-52610-300 Unemployment - Social Worker (9-12)

158.47 185.71 (27.24) (14.67)% 110.20 0.00 0.00 1000-0000-2121-52710-300 Workers Comp - Social Worker (9-12)

TOTAL 2121 STUDENT COUNSELING SERVICES $0.00 $0.00 $32,536.22 (5.28)%$(3,143.58)$59,547.93 $56,404.35


0.00 0.00 0.00 0.00 0.00 368.19 1000-0000-2190-58160-300 Charter School Commission Fee ---



4,500.00 4,500.00 0.00 0.00% 1,814.99 4,188.78 3,889.02 1000-0000-2213-51501-300 Stipends - PLCSS



20,000.00 20,000.00 0.00 0.00% 2,607.00 0.00 6,948.00 1000-0000-2213-52510-300 Tuition - Regular Instruction hs /Prof

0.00 0.00 0.00 0.00 651.00 1,576.00 1000-0000-2213-52520-300 Tuition - Regular Instruction hs/ed tech ---


8.10 8.11 (0.01) (0.12)% 6.52 16.98 14.07 1000-0000-2213-52701-300 Workers Comp - Stipends /PLCSS

350.00 350.00 0.00 0.00% 0.00 0.00 0.00 1000-0000-2213-56001-300 Supplies - PLCSS



39,854.40 39,075.04 779.36 1.99% 35,931.60 37,956.30 36,142.36 1000-0000-2220-51010-300 Salaries - Professional /Library & Media


0.00 0.00 0.00 0.00 0.00 65.00 1000-0000-2220-51230-300 Salaries - Substitutes /Library ---

5,616.00 5,292.00 324.00 6.12% 4,846.23 5,222.84 5,319.04 1000-0000-2220-52110-300 Health Ins. - Professional

273.60 251.14 22.46 8.94% 236.39 251.16 251.16 1000-0000-2220-52111-300 Dental Ins. - Professional

Page 79 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


14,760.00 16,920.00 (2,160.00) (12.77)% 13,748.85 16,713.12 17,020.56 1000-0000-2220-52120-300 Health Ins. - Library Aide

577.89 566.59 11.30 1.99% 514.66 544.75 515.99 1000-0000-2220-52210-300 Fica/Med - Professional /Library & Media

347.09 336.57 10.52 3.13% 218.13 222.87 206.60 1000-0000-2220-52220-300 Fica/Med - Library Aide HS

0.00 0.00 0.00 0.00 0.00 0.94 1000-0000-2220-52230-300 Fica/Med - Substitutes /Library ---

1,582.22 1,312.92 269.30 20.51% 1,207.30 1,275.47 957.87 1000-0000-2220-52310-300 MSRS - Professional /Library & Media


0.00 0.00 0.00 0.00 2,608.00 3,912.00 1000-0000-2220-52510-300 Tuition Reimb - Professionals ---



0.00 0.00 0.00 0.00 0.00 0.20 1000-0000-2220-52630-300 Unemployment - Substitutes/Library ---

143.47 158.49 (15.02) (9.48)% 129.29 154.00 130.56 1000-0000-2220-52710-300 Workers Comp - Professional


0.00 0.00 0.00 0.00 0.00 0.23 1000-0000-2220-52730-300 Workers Comp - Substitutes /Library ---

1,348.50 1,348.50 0.00 0.00% 1,348.50 1,348.50 4,518.09 1000-0000-2220-54330-300 Software Maintenance - Library

1,633.00 1,693.00 (60.00) (3.54)% 1,602.52 337.38 550.00 1000-0000-2220-55350-300 Classroom/Library Internet Subscriptions

200.00 200.00 0.00 0.00% 0.00 0.00 0.00 1000-0000-2220-55800-300 District Travel /Mileage - Library


5,224.31 3,204.41 2,019.90 63.04% 3,045.69 3,143.05 3,489.06 1000-0000-2220-56400-300 Books & Periodicals - Library

297.00 282.00 15.00 5.32% 35.00 230.00 195.00 1000-0000-2220-58101-300 Dues /Memberships



47,441.00 46,523.00 918.00 1.97% 42,605.36 50,415.39 44,164.37 1000-0000-2230-51180-300 Salaries - Technician /Inst Technology




0.00 0.00 0.00 0.00 1,302.00 0.00 1000-0000-2230-52580-300 Tuition Reimb - Tech/Inst Technology ---




Page 80 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


194,321.48 191,713.60 2,607.88 1.36% 187,334.16 187,334.16 191,448.40 1000-0000-2230-54430-300 Lease /Purchase - Inst Technology



1,500.00 8,503.74 (7,003.74) (82.36)% 5,399.00 3,704.74 0.00 1000-0000-2230-57340-300 Equipment (Hardware) - Inst Technology

1,000.00 1,335.00 (335.00) (25.09)% 1,670.00 537.25 2,870.00 1000-0000-2230-57350-300 Equipment (Software) - Inst Technology


2240 ACADEMIC STUDENT ASSESSMENT

1,000.00 0.00 1,000.00 500.00 0.00 0.00 1000-0000-2240-54459-300 Facilities Rental - Assessment Testing ---

0.00 4,875.00 (4,875.00) (100.00)% 0.00 0.00 0.00 1000-0000-2240-58100-300 PSAT /SAT Testing Fees

TOTAL 2240 ACADEMIC STUDENT ASSESSMENT $0.00 $0.00 $500.00 (79.49)%$(3,875.00)$4,875.00 $1,000.00


1,671.30 983.34 687.96 69.96% 882.72 866.34 779.22 1000-0000-2400-55300-300 School Messenger

TOTAL 2400 SUPPORT SERVICES $779.22 $866.34 $882.72 69.96%$687.96 $983.34 $1,671.30


5,000.00 5,000.00 0.00 0.00% 3,846.65 4,446.10 5,066.02 1000-0000-2410-51010-300 Salaries - Professional/Detention


120,635.00 117,974.60 2,660.40 2.26% 108,899.98 115,050.24 112,548.42 1000-0000-2410-51050-300 Salaries - Asst. Principal

61,578.08 85,775.55 (24,197.47) (28.21)% 64,081.96 81,391.20 79,350.83 1000-0000-2410-51180-300 Salaries - Secretary

900.00 900.00 0.00 0.00% 0.00 0.00 0.00 1000-0000-2410-51181-300 Salaries - Retirement /Secretary

17,952.00 10,920.00 7,032.00 64.40% 11,006.68 11,770.92 17,020.56 1000-0000-2410-52140-300 Health Ins - Administrator


13,104.00 12,348.00 756.00 6.12% 11,307.07 12,185.16 11,227.12 1000-0000-2410-52150-300 Health Ins - Asst. Principal

688.80 633.36 55.44 8.75% 596.09 633.36 633.36 1000-0000-2410-52151-300 Dental Ins - Asst. Principal

22,188.00 37,836.00 (15,648.00) (41.36)% 21,974.99 37,354.80 38,747.48 1000-0000-2410-52180-300 Health Ins - Secretary


0.00 0.00 0.00 55.21 63.47 72.46 1000-0000-2410-52210-300 Fica/Med - Professionals/Detention ---

1,493.56 1,466.01 27.55 1.88% 1,284.86 1,371.75 1,314.10 1000-0000-2410-52240-300 Fica/Med - Principal

Page 81 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


1,749.21 1,710.64 38.57 2.25% 1,576.43 1,665.62 1,652.07 1000-0000-2410-52250-300 Fica/Med - Asst Principal

4,710.73 6,561.84 (1,851.11) (28.21)% 4,770.11 5,636.98 5,338.70 1000-0000-2410-52280-300 Fica/Med - Secretary

0.00 0.00 0.00 129.13 149.20 134.10 1000-0000-2410-52310-300 MSRS - Professional /Detention ---

4,089.26 3,397.09 692.17 20.38% 3,135.84 3,334.50 2,581.54 1000-0000-2410-52340-300 MSRS - Principal

4,789.21 3,963.95 825.26 20.82% 3,658.93 3,857.62 2,972.70 1000-0000-2410-52350-300 MSRS - Asst. Principal

0.00 0.00 0.00 1,045.00 0.00 0.00 1000-0000-2410-52540-300 Tuition Reimb - Principal ---

0.00 0.00 0.00 1.82 3.33 3.68 1000-0000-2410-52610-300 Unemployment - Professionals/Detention ---

24.00 36.00 (12.00) (33.33)% 24.01 35.36 36.00 1000-0000-2410-52640-300 Unemployment - Principal

33.60 50.40 (16.80) (33.33)% 33.60 50.42 50.42 1000-0000-2410-52650-300 Unemployment - Asst Principal


0.00 0.00 0.00 13.82 17.99 18.32 1000-0000-2410-52710-300 Workers Comp - Professionals/Detention ---

370.81 410.08 (39.27) (9.58)% 336.00 404.00 353.41 1000-0000-2410-52740-300 Workers Comp - Principal

434.29 478.51 (44.22) (9.24)% 392.16 466.63 411.42 1000-0000-2410-52750-300 Workers Comp - Asst Principal


0.00 0.00 0.00 0.00 0.00 1,400.39 1000-0000-2410-52850-300 Cash In Lieu - Asst Principal ---

500.00 500.00 0.00 0.00% 250.00 179.00 318.00 1000-0000-2410-53301-300 Conferences /P Dev - Office


750.00 750.00 0.00 0.00% 100.00 100.00 0.00 1000-0000-2410-54390-300 Contracted Services - Office

7,700.00 7,700.00 0.00 0.00% 2,755.96 7,548.92 6,958.21 1000-0000-2410-55310-300 Postage


200.00 200.00 0.00 0.00% 145.80 0.00 334.88 1000-0000-2410-55800-300 Mileage/District - Administrator

3,200.91 2,553.81 647.10 25.34% 2,421.23 1,877.76 1,715.62 1000-0000-2410-56000-300 Supplies - Office

1,680.00 1,680.00 0.00 0.00% 1,408.00 1,408.00 1,158.00 1000-0000-2410-58100-300 Dues - Administrator

1,400.00 1,400.00 0.00 0.00% 1,272.00 1,315.00 1,298.00 1000-0000-2410-58101-300 Dues - High School

TOTAL 2410 OFFICE OF THE PRINCIPAL $395,800.49 $397,368.30 $345,285.58 (6.50)%$(26,736.39)$411,360.38 $384,623.99

2491 SCHOOL ADMINISTRATION - GRADUATION

3,500.00 3,500.00 0.00 0.00% 3,500.00 3,532.97 2,993.74 1000-0000-2491-54450-300 Facility Rental - Graduation

4,600.95 4,623.71 (22.76) (0.49)% 1,350.90 2,918.45 2,903.02 1000-0000-2491-56000-300 Supplies - Graduation

3,960.00 0.00 3,960.00 0.00 0.00 0.00 1000-0000-2491-58900-300 Misc Expenditure - Project Graduation ---

Page 82 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


TOTAL 2491 SCHOOL ADMINISTRATION - GRADUATION $5,896.76 $6,451.42 $4,850.90 48.47%$3,937.24 $8,123.71 $12,060.95



6,250.00 6,250.00 0.00 0.00% 10,409.00 9,441.00 6,300.00 1000-0000-2600-57330-300 Equipment - Furniture

TOTAL 2600 OPER OF PLANT - FURNITURE/FIXTURES $18,913.00 $36,652.15 $10,409.00 0.00%$0.00 $20,183.50 $20,183.50


175,500.00 186,789.00 (11,289.00) (6.04)% 161,007.19 183,322.22 178,183.55 1000-0000-2610-51180-300 Salaries - Custodial

900.00 900.00 0.00 0.00% 0.00 0.00 0.00 1000-0000-2610-51181-300 Salaries - Retirement /Maintenance

3,500.00 4,700.00 (1,200.00) (25.53)% 4,269.60 5,915.91 2,441.47 1000-0000-2610-51232-300 Salaries - Custodial /Subs


720.00 900.00 (180.00) (20.00)% 765.51 900.00 900.00 1000-0000-2610-52181-300 Dental Ins. - Custodial


13,425.75 14,289.37 (863.62) (6.04)% 12,086.74 13,765.07 12,895.67 1000-0000-2610-52280-300 Fica/Med - Custodial HS




5,440.49 7,362.46 (1,921.97) (26.10)% 4,990.01 7,233.89 5,676.44 1000-0000-2610-52780-300 Workers Comp. - Custodial

750.00 900.00 (150.00) (16.67)% 722.18 1,012.72 733.87 1000-0000-2610-52980-300 Uniform Allowance - Custodial

4,228.92 4,228.92 0.00 0.00% 4,732.62 5,325.75 4,429.35 1000-0000-2610-54002-300 Rubbish Removal

24,800.00 24,800.00 0.00 0.00% 23,603.40 22,704.44 21,436.40 1000-0000-2610-54100-300 Water/Sewage

1,200.00 1,200.00 0.00 0.00% 938.99 763.43 1,364.70 1000-0000-2610-54300-300 Repair & Maintenance Services

0.00 0.00 0.00 1,690.00 0.00 0.00 1000-0000-2610-54390-300 Contracted Services ---

4,200.00 3,900.00 300.00 7.69% 3,429.29 3,957.44 3,659.26 1000-0000-2610-55320-300 Telephone

300.00 300.00 0.00 0.00% 0.00 0.00 91.54 1000-0000-2610-55321-300 Cell Phone

41,800.00 41,800.00 0.00 0.00% 33,998.32 30,608.56 29,652.71 1000-0000-2610-56000-300 Supplies

80,000.00 100,870.11 (20,870.11) (20.69)% 59,120.91 61,771.06 97,482.17 1000-0000-2610-56210-300 Natural Gas

97,400.00 97,400.00 0.00 0.00% 75,420.81 81,539.80 80,105.51 1000-0000-2610-56220-300 Electricity

4,000.00 3,100.00 900.00 29.03% 1,241.80 4,128.87 2,828.36 1000-0000-2610-56230-300 Propane

Page 83 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


0.00 0.00 0.00 0.00 8,624.28 17,499.66 1000-0000-2610-56240-300 Heating Fuel ---

0.00 0.00 0.00 1,319.00 2,500.00 0.00 1000-0000-2610-57300-300 Equipment ---

0.00 0.00 0.00 0.00 299.00 0.00 1000-0000-2610-57330-300 Furniture ---

0.00 0.00 0.00 460.84 0.00 0.00 1000-0000-2610-58900-300 Miscellaneous Expenditures ---




25,650.00 21,649.98 4,000.02 18.48% 25,975.22 35,900.35 20,950.24 1000-0000-2620-56000-300 Supplies

2,200.00 2,300.00 (100.00) (4.35)% 1,192.00 1,161.17 1,667.51 1000-0000-2620-58100-300 Licenses & Fees



35,710.00 34,661.60 1,048.40 3.02% 30,848.18 34,288.76 33,304.14 1000-0000-2630-51180-300 Salaries - Care/Upkeep of Grounds

12,828.00 12,096.00 732.00 6.05% 11,078.21 11,937.96 12,307.56 1000-0000-2630-52180-300 Health Ins - Care/Upkeep of Grounds

180.00 180.00 0.00 0.00% 165.11 180.00 180.00 1000-0000-2630-52181-300 Dental Ins - Care/Upkeep of Grounds

2,731.82 2,651.61 80.21 3.02% 2,340.15 2,602.61 2,527.31 1000-0000-2630-52280-300 Fica/Med - Care/Upkeep of Grounds

24.70 36.90 (12.20) (33.06)% 23.98 35.83 35.93 1000-0000-2630-52680-300 Unemployment - Care/Upkeep of Ground

1,107.01 1,366.22 (259.21) (18.97)% 960.95 1,351.56 1,058.59 1000-0000-2630-52780-300 Workers Comp - Care/Upkeep of Ground

150.00 150.00 0.00 0.00% 150.00 0.00 0.00 1000-0000-2630-52980-300 Uniform Allowance - Upkeep of Grounds

5,610.00 5,610.00 0.00 0.00% 5,755.00 5,500.00 4,125.00 1000-0000-2630-54001-300 Snow Removal

500.00 500.00 0.00 0.00% 0.00 50.00 0.00 1000-0000-2630-54002-300 Rubbish Removal

2,400.00 2,400.00 0.00 0.00% 3,450.00 1,650.00 3,915.00 1000-0000-2630-54003-300 Sanding

400.00 400.00 0.00 0.00% 471.98 270.64 475.04 1000-0000-2630-54100-300 Water/Sewage

44,500.00 62,000.00 (17,500.00) (28.23)% 34,102.94 48,315.83 35,781.08 1000-0000-2630-54300-300 Repairs & Maintenance Services

300.00 300.00 0.00 0.00% 150.00 180.00 120.00 1000-0000-2630-55320-300 Telephone

12,750.00 12,750.00 0.00 0.00% 15,687.54 9,537.39 13,501.52 1000-0000-2630-56000-300 Supplies

6,500.00 6,500.00 0.00 0.00% 7,198.02 6,891.59 6,051.11 1000-0000-2630-56220-300 Electricity - Hoch Field

1,500.00 1,500.00 0.00 0.00% 0.00 391.67 0.00 1000-0000-2630-56260-300 Fuel - Tractor

TOTAL 2630 OPER OF PLANT - UPKEEP GROUNDS $113,382.28 $123,183.84 $112,382.06 (11.12)%$(15,910.80)$143,102.33 $127,191.53

Page 84 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


2660 SECURITY

50,000.00 42,000.00 8,000.00 19.05% 44,237.10 41,971.90 37,000.30 1000-0000-2660-55900-300 Purchased Services/Sch Resource Officer

1,280.00 1,280.00 0.00 0.00% 1,280.00 1,280.00 1,400.00 1000-0000-2660-55901-300 Purchased Services/Security - Football

1,920.00 1,920.00 0.00 0.00% 1,280.00 1,760.00 1,120.00 1000-0000-2660-55902-300 Purchased Services/Security - Basketball

0.00 5,425.50 (5,425.50) (100.00)% 3,968.98 0.00 0.00 1000-0000-2660-56000-300 Supplies

TOTAL 2660 SECURITY $39,520.30 $45,011.90 $50,766.08 5.09%$2,574.50 $50,625.50 $53,200.00





29,342.13 27,330.07 2,012.06 7.36% 27,304.25 49,009.93 0.00 1000-0000-2680-58310-300 Principal

22,548.36 23,485.67 (937.31) (3.99)% 23,470.89 10,570.78 0.00 1000-0000-2680-58320-300 Interest

TOTAL 2680 CAPITAL IMPROVEMENT $0.00 $59,580.71 $50,775.14 2.11%$1,074.75 $50,815.74 $51,890.49



10,795.27 10,795.27 0.00 0.00% 10,795.27 10,795.27 30,914.99 1000-0000-2690-58310-300 Principal

TOTAL 2690 CAPITAL RENEWAL & RESTORATION $30,914.99 $66,441.27 $10,795.27 0.00%$0.00 $10,795.27 $10,795.27

TOTAL 0000 OVERHEAD $1,897,945.34 $1,945,813.29 $1,816,834.49 (2.97)%$(61,769.99)$2,080,326.24 $2,018,556.25



750.00 750.00 0.00 0.00% 0.00 0.00 0.00 1000-1000-2190-51020-300 Salaries - 504 Services

0.00 28,237.20 (28,237.20) (100.00)% 26,065.09 0.00 0.00 1000-1000-2190-51050-300 Salaries - Admin /504

0.00 3,787.68 (3,787.68) (100.00)% 0.00 0.00 0.00 1000-1000-2190-51180-300 Salaries - Admin Asst /504

0.00 0.00 0.00 5,096.30 0.00 0.00 1000-1000-2190-52150-300 Health Ins - Admin /504 ---

0.00 0.00 0.00 170.28 0.00 0.00 1000-1000-2190-52151-300 Dental Ins - Admin /504 ---

10.88 10.88 0.00 0.00% 0.00 0.00 0.00 1000-1000-2190-52220-300 Fica/Med - 504 Services

Page 85 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


0.00 409.44 (409.44) (100.00)% 343.97 0.00 0.00 1000-1000-2190-52250-300 Fica/Med - Admin /504

0.00 289.76 (289.76) (100.00)% 0.00 0.00 0.00 1000-1000-2190-52280-300 Fica/Med - Admin Asst /504

124.43 123.45 0.98 0.79% 0.00 0.00 0.00 1000-1000-2190-52320-300 MSRS - 504 Services

0.00 948.77 (948.77) (100.00)% 875.65 0.00 0.00 1000-1000-2190-52350-300 MSRS - Admin Dir /504

0.60 0.90 (0.30) (33.33)% 0.00 0.00 0.00 1000-1000-2190-52620-300 Unemployment - 504 Services

0.00 14.40 (14.40) (100.00)% 9.61 0.00 0.00 1000-1000-2190-52650-300 Unemployment - Admin /504

0.00 3.60 (3.60) (100.00)% 0.00 0.00 0.00 1000-1000-2190-52680-300 Unemployment - Admin Asst /504

2.70 3.04 (0.34) (11.18)% 0.00 0.00 0.00 1000-1000-2190-52720-300 Workers Comp - 504 Services

0.00 114.53 (114.53) (100.00)% 93.84 0.00 0.00 1000-1000-2190-52750-300 Workers Comp - Admin Dir /504

0.00 15.36 (15.36) (100.00)% 0.00 0.00 0.00 1000-1000-2190-52780-300 Workers Comp - Admin Asst /504


0.00 0.00 0.00 182.40 150.00 25.00 1000-1000-2190-56100-300 Supplies - 504 Services ---

TOTAL 2190 OTHER SUPPORT SERVICES - STUDENT $612.50 $150.00 $32,837.14 (97.44)%$(33,820.40)$34,709.01 $888.61

TOTAL 1000 REGULAR ELEMENTARY/SECONDARY INSTRUCTI $612.50 $150.00 $32,837.14 (97.44)%$(33,820.40)$34,709.01 $888.61

1200 REGULAR SECONDARY INSTRUCTION

1000 INSTRUCTION

2,276,623.80 2,215,934.60 60,689.20 2.74% 1,991,382.58 2,090,719.07 2,029,698.59 1000-1200-1000-51010-300 Salaries - Professional /Instruction


800.00 800.00 0.00 0.00% 0.00 0.00 0.00 1000-1200-1000-51012-300 Salaries - Degree Changes /Professional

47,894.49 42,298.20 5,596.29 13.23% 40,193.95 40,943.55 39,345.21 1000-1200-1000-51020-300 Salaries - Inst Aide /Learning Lab


1,250.00 1,250.00 0.00 0.00% 1,303.92 2,155.09 0.00 1000-1200-1000-51233-300 Salaries - Tutor/Instruction

15,750.00 15,500.00 250.00 1.61% 11,851.58 13,613.10 13,420.00 1000-1200-1000-51500-300 Stipends - Department Heads

375.00 375.00 0.00 0.00% 350.00 350.00 350.00 1000-1200-1000-52011-300 Benefit - Professional /FLEX Plan Fee


18,696.00 16,918.60 1,777.40 10.51% 15,327.03 16,744.19 16,499.96 1000-1200-1000-52111-300 Dental Ins. - Professional

18,720.00 17,640.00 1,080.00 6.12% 20,559.37 17,407.44 17,727.36 1000-1200-1000-52120-300 Health Ins - Inst Aide /Learning Lab

360.00 360.00 0.00 0.00% 360.24 360.00 360.00 1000-1200-1000-52121-300 Dental Ins - Inst Aide /Learning Lab

Page 86 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


164.44 161.82 2.62 1.62% 127.62 132.63 128.45 1000-1200-1000-52200-300 Fica/Med - Stipend /Dept Head

31,118.08 30,274.93 843.15 2.78% 26,457.53 27,259.17 25,855.83 1000-1200-1000-52210-300 Fica/Med - Professional

1,133.55 613.32 520.23 84.82% 917.61 585.73 562.58 1000-1200-1000-52220-300 Fica/Med - Inst Aide /Learning Lab

2,371.50 1,969.88 401.62 20.39% 3,172.05 1,199.19 653.80 1000-1200-1000-52230-300 Fica/Med - Substitutes /Instr

95.63 95.63 0.00 0.00% 13.67 22.92 0.00 1000-1200-1000-52233-300 Fica/Med - Tutors

625.25 520.82 104.43 20.05% 397.71 456.91 355.07 1000-1200-1000-52300-300 MSRS - Department Heads


755.88 710.61 45.27 6.37% 522.87 689.42 514.48 1000-1200-1000-52320-300 MSRS - Learning Lab



0.00 0.00 0.00 1,187.00 2,374.00 0.00 1000-1200-1000-52510-300 Tuition Reimb - Professionals ---

31.50 46.50 (15.00) (32.26)% 3.85 4.35 4.23 1000-1200-1000-52600-300 Unemployment - Stipend /Dept Head

990.90 1,548.84 (557.94) (36.02)% 1,152.83 1,498.29 1,566.27 1000-1200-1000-52610-300 Unemployment - Professional

62.16 72.00 (9.84) (13.67)% 61.62 74.67 78.41 1000-1200-1000-52620-300 Unemployment - Inst Aide /Learning Lab

24.00 36.00 (12.00) (33.33)% 94.16 112.25 41.34 1000-1200-1000-52630-300 Unemployment - Substitutes /Instr


56.68 62.86 (6.18) (9.83)% 42.66 55.38 48.32 1000-1200-1000-52700-300 Workers Comp - Stipend /Dept Head


172.41 171.56 0.85 0.50% 144.58 166.05 141.96 1000-1200-1000-52720-300 Workers Comp - Inst Aide /Learning Lab

111.60 104.44 7.16 6.86% 173.97 151.91 51.77 1000-1200-1000-52730-300 Workers Comp - Substitutes /Instr



0.00 0.00 0.00 0.00 0.00 894.09 1000-1200-1000-53200-300 Tutoring /Contracted ---

25,000.00 24,500.00 500.00 2.04% 24,500.00 24,000.00 24,000.00 1000-1200-1000-53401-300 Contracted - JMG

2,800.00 2,625.00 175.00 6.67% 520.43 562.73 883.87 1000-1200-1000-54300-300 Equipment Repairs & Maintenance

2,140.00 2,460.00 (320.00) (13.01)% 1,509.77 1,138.00 1,905.02 1000-1200-1000-54304-300 Equipment Repair - Music

0.00 1,600.00 (1,600.00) (100.00)% 662.50 954.00 697.05 1000-1200-1000-54305-300 Equipment Repair - Phys Ed

0.00 0.00 0.00 0.00 0.00 1,830.50 1000-1200-1000-54306-300 Equipment Repair - Science ---


0.00 0.00 0.00 0.00 0.00 8,487.00 1000-1200-1000-54440-300 Lease/Purchase Equipment - Music ---

Page 87 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015



600.00 300.00 300.00 100.00% 300.00 0.00 0.00 1000-1200-1000-55002-300 Purchased Services - Language Arts

0.00 0.00 0.00 0.00 0.00 15,709.05 1000-1200-1000-55660-300 Charter School Tuition ---

0.00 0.00 0.00 89.85 0.00 0.00 1000-1200-1000-55800-300 Mileage/District ---

10,110.67 8,930.27 1,180.40 13.22% 7,575.30 8,185.71 8,389.15 1000-1200-1000-56100-300 Paper & General Supplies /Instruction

2,989.55 4,165.61 (1,176.06) (28.23)% 4,179.52 2,689.73 3,660.16 1000-1200-1000-56101-300 Supplies - Art

1,930.69 4,518.18 (2,587.49) (57.27)% 3,345.51 3,254.29 185.77 1000-1200-1000-56102-300 Supplies - Lang. Arts/Reading

4,844.00 4,244.41 599.59 14.13% 4,247.47 3,902.90 3,909.96 1000-1200-1000-56103-300 Supplies - Math

4,445.00 4,885.00 (440.00) (9.01)% 4,988.54 5,049.98 4,810.97 1000-1200-1000-56104-300 Supplies - Music

1,770.22 4,535.03 (2,764.81) (60.97)% 6,402.87 4,548.69 6,627.73 1000-1200-1000-56105-300 Supplies - Health/Phys Ed.

11,407.66 12,999.67 (1,592.01) (12.25)% 11,972.24 12,093.41 11,038.07 1000-1200-1000-56106-300 Supplies - Science

2,831.84 5,747.30 (2,915.46) (50.73)% 4,381.96 5,455.23 3,658.34 1000-1200-1000-56107-300 Supplies - Social Studies

717.67 558.42 159.25 28.52% 548.03 741.57 2,101.59 1000-1200-1000-56108-300 Supplies - Business Ed

2,055.33 1,540.12 515.21 33.45% 1,385.27 2,203.32 853.97 1000-1200-1000-56109-300 Supplies - Foreign Language

3,392.15 3,431.81 (39.66) (1.16)% 3,039.47 1,085.05 3,104.24 1000-1200-1000-56402-300 Books & Periodicals - Language Arts

100.00 1,100.00 (1,000.00) (90.91)% 464.59 3,120.44 377.75 1000-1200-1000-56403-300 Books & Periodicals - Math

0.00 0.00 0.00 0.00 0.00 6,011.65 1000-1200-1000-56405-300 Books & Periodicals - Health ---

0.00 0.00 0.00 0.00 0.00 2,870.40 1000-1200-1000-56406-300 Books & Periodicals - Science ---

0.00 0.00 0.00 0.00 289.60 628.09 1000-1200-1000-56407-300 Books & Periodicals - Social Studies ---

6,856.24 6,424.38 431.86 6.72% 6,376.05 16,485.75 3,522.47 1000-1200-1000-56409-300 Books & Periodicals - Foreign Language

200.00 200.00 0.00 0.00% 0.00 178.32 201.01 1000-1200-1000-56604-300 Audio Visual - Music

0.00 0.00 0.00 199.98 0.00 0.00 1000-1200-1000-56608-300 Audio Visual - Business ---

0.00 2,373.26 (2,373.26) (100.00)% 2,383.26 0.00 0.00 1000-1200-1000-57301-300 Equipment - Art

0.00 0.00 0.00 0.00 1,000.00 0.00 1000-1200-1000-57304-300 Equipment - Music ---

3,000.00 3,000.00 0.00 0.00% 3,000.00 0.00 11,000.00 1000-1200-1000-57305-300 Equipment - Phys Ed/Health

0.00 0.00 0.00 975.15 0.00 0.00 1000-1200-1000-58500-300 Student Transport - Co, Ex, Field Trip ---

0.00 0.00 0.00 0.00 194.35 0.00 1000-1200-1000-58909-300 Dues/Online Subscription - Foreign Lang ---

4,500.00 4,500.00 0.00 0.00% 0.00 4,500.00 4,500.00 1000-1200-1000-59160-300 Appropriation /Adult Ed


Page 88 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


TOTAL 1200 REGULAR SECONDARY INSTRUCTION $2,794,743.45 $2,857,683.57 $2,714,425.52 3.36%$101,233.85 $3,013,559.58 $3,114,793.43


1000 INSTRUCTION

334,874.00 321,597.72 13,276.28 4.13% 280,560.72 306,111.70 291,463.00 1000-2200-1000-51010-300 Salaries - Prof /Resource HS

229,340.62 201,007.70 28,332.92 14.10% 182,458.72 164,618.80 172,323.83 1000-2200-1000-51020-300 Salaries - Inst Aides /Resource HS

900.00 900.00 0.00 0.00% 0.00 0.00 0.00 1000-2200-1000-51021-300 Salaries - Retirement /Instructional Aid

1,650.00 1,350.00 300.00 22.22% 2,962.50 750.00 7,287.92 1000-2200-1000-51230-300 Salaries - Substitutes /Resource

2,520.00 2,480.00 40.00 1.61% 2,289.23 2,472.30 2,440.00 1000-2200-1000-51500-300 Stipends - Department Head /SpEd

41,904.00 39,480.00 2,424.00 6.14% 33,504.83 38,625.94 37,924.60 1000-2200-1000-52110-300 Health Ins. - Professional /Resource

1,824.00 1,674.48 149.52 8.93% 1,470.99 1,674.48 1,674.50 1000-2200-1000-52111-300 Dental Ins. - Professional /Resource


1,440.00 1,440.00 0.00 0.00% 1,245.70 1,230.00 1,275.00 1000-2200-1000-52121-300 Dental Ins. - Instruct Aides /Resource


4,855.68 4,663.17 192.51 4.13% 4,074.34 4,407.45 4,246.92 1000-2200-1000-52210-300 Fica/Med - Prof / Resource

4,552.68 4,089.47 463.21 11.33% 2,909.25 2,231.09 2,281.00 1000-2200-1000-52220-300 Fica/Med - Instruct Aide /Resource


100.04 83.33 16.71 20.05% 76.80 82.95 64.56 1000-2200-1000-52300-300 MSRS - Department Head /SpEd


8,319.04 6,117.17 2,201.87 35.99% 5,670.68 5,531.24 4,567.08 1000-2200-1000-52320-300 MSRS - Inst Aides /Resource


0.00 0.00 0.00 2,780.00 0.00 895.00 1000-2200-1000-52510-300 Tuition Reimb. - Professionals /Resource ---

0.00 0.00 0.00 0.00 0.00 2,032.00 1000-2200-1000-52520-300 Tuition Reimb. - Instruct Aide /Resource ---






1,205.55 1,304.40 (98.85) (7.58)% 1,041.62 1,277.28 1,083.38 1000-2200-1000-52710-300 Workers Comp - Prof /Resource


Page 89 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015



9,696.00 9,768.00 (72.00) (0.74)% 8,757.42 8,783.70 8,479.20 1000-2200-1000-52810-300 Cash In Lieu - Resource/Professional

2,195.33 2,642.57 (447.24) (16.92)% 2,508.40 2,694.19 1,498.23 1000-2200-1000-56100-300 Paper & General Supplies - Resource

500.00 300.00 200.00 66.67% 93.89 0.00 36.03 1000-2200-1000-56109-300 Supplies - Community Awareness




1000 INSTRUCTION

0.00 0.00 0.00 0.00 0.00 790.00 1000-2300-1000-52510-300 Tuition Reimb - Prof /S Contained HS ---

0.00 0.00 0.00 0.00 0.00 1,927.00 1000-2300-1000-52520-300 Tuition Reimb - Inst Aide/S Contained HS ---

TOTAL 1000 INSTRUCTION $2,717.00 $0.00 $0.00 $0.00 $0.00 $0.00 ---

TOTAL 2300 SPECIAL EDUCATION - SELF CONTAINED $2,717.00 $0.00 $0.00 $0.00 $0.00 $0.00 ---


1000 INSTRUCTION

0.00 0.00 0.00 1,213.37 579.30 3,366.00 1000-2400-1000-51233-300 Salaries - Tutors /Home Hospital Instr ---

0.00 0.00 0.00 13.57 6.04 35.20 1000-2400-1000-52233-300 Fica/Med - Tutors /Home Hospital Instr ---

0.00 0.00 0.00 40.75 19.45 88.20 1000-2400-1000-52333-300 MSRS - Tutors ---

0.00 0.00 0.00 1.18 0.94 5.11 1000-2400-1000-52633-300 Unemployment - Tutors /Home Hospital Ins ---

0.00 0.00 0.00 4.36 2.35 12.17 1000-2400-1000-52733-300 Workers Comp - Tutors /Home Hospital Ins ---

1,000.00 3,000.00 (2,000.00) (66.67)% 0.00 601.78 1,210.03 1000-2400-1000-53440-300 Tutor/ SpEd - Hospital/Home (9-12)


TOTAL 2400 SPECIAL EDUCATION - HOMEBOUND/HOSPITAL $4,716.71 $1,209.86 $1,273.23 (66.67)%$(2,000.00)$3,000.00 $1,000.00

2500 SPECIAL EDUCATION - ADMINISTRATION


21,943.26 0.00 21,943.26 27,437.17 30,232.25 11,557.18 1000-2500-2330-53440-300 SpEd Prof Srvc /Behaviorial Day Treatmnt ---

Page 90 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


TOTAL 2330 SPECIAL SERVICES ADMINISTRATION $11,557.18 $30,232.25 $27,437.17 $21,943.26 $0.00 $21,943.26 ---

TOTAL 2500 SPECIAL EDUCATION - ADMINISTRATION $11,557.18 $30,232.25 $27,437.17 $21,943.26 $0.00 $21,943.26 ---



6,502.50 6,159.79 342.71 5.56% 5,684.22 14,065.43 27,536.71 1000-2800-2150-51010-300 Salaries - Speech Pathology (9-12)

936.00 882.00 54.00 6.12% 807.73 2,284.20 4,431.84 1000-2800-2150-52110-300 Health Ins - Speech Pathology (9-12)

45.60 41.86 3.74 8.93% 39.38 109.85 209.28 1000-2800-2150-52111-300 Dental Ins - Speech Pathology (9-12)

94.29 89.32 4.97 5.56% 82.42 203.39 395.25 1000-2800-2150-52210-300 Fica/Med - Speech Pathology (9-12)

258.15 206.97 51.18 24.73% 191.03 472.50 729.65 1000-2800-2150-52310-300 MSRS - Speech Pathology (9-12)

2.40 3.60 (1.20) (33.33)% 2.39 3.60 17.98 1000-2800-2150-52610-300 Unemployment - Speech Pathology (9-12)

23.41 24.98 (1.57) (6.29)% 20.44 57.11 99.38 1000-2800-2150-52710-300 Workers Comp - Speech Pathology (9-12)

0.00 0.00 0.00 2,429.66 220.69 506.93 1000-2800-2150-53440-300 SpEd Prof Srvs /Speech Path ---

0.00 0.00 0.00 0.00 900.00 900.00 1000-2800-2150-54300-300 Repairs - Speech Pathology (9-12) ---

100.00 100.00 0.00 0.00% 0.00 0.00 0.00 1000-2800-2150-55800-300 Mileage/District - Speech Path (9-12)

0.00 30.00 (30.00) (100.00)% 0.00 86.90 135.00 1000-2800-2150-56000-300 Supplies - Speech Pathology (9-12)

0.00 5,500.00 (5,500.00) (100.00)% 0.00 0.00 0.00 1000-2800-2150-57300-300 Speech Equipment - Audio Trainer

TOTAL 2150 SPEECH & LANGUAGE $34,962.02 $18,403.67 $9,257.27 (38.93)%$(5,076.17)$13,038.52 $7,962.35


0.00 0.00 0.00 61.45 191.92 8,008.66 1000-2800-2160-53440-300 SpEd Contracted - Occupational (9-12) ---

TOTAL 2160 STUDENT OCCUPATIONAL THERAPY $8,008.66 $191.92 $61.45 $0.00 $0.00 $0.00 ---







0.00 0.00 0.00 0.00 47.04 0.00 1000-2800-2180-53440-300 SpEd Prof Serv /Physical Ther (9-12) ---

Page 91 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015



TOTAL 2800 SPECIAL EDUCATION - SPECIAL PROGRAMS $42,970.68 $18,642.63 $9,937.17 (25.73)%$(5,073.67)$19,718.29 $14,644.62

2810 SPECIAL EDUCATION - EXTENDED SCHOOL YR

1000 INSTRUCTION

1,106.88 1,100.00 6.88 0.63% 415.20 1,632.00 0.00 1000-2810-1000-51010-300 Salaries - Professional /ESY (9-12)

1,826.00 1,080.00 746.00 69.07% 191.25 1,522.50 0.00 1000-2810-1000-51020-300 Salaries - Instructional Aides/ESY hs

16.05 15.96 0.09 0.56% 6.01 23.65 0.00 1000-2810-1000-52210-300 Fica/Med - Prof /ESY (9-12)

129.15 15.66 113.49 724.71% 2.77 82.99 0.00 1000-2810-1000-52220-300 Fica/Med - Instructional Aides /ESY hs

26.36 34.58 (8.22) (23.77)% 13.95 54.83 0.00 1000-2810-1000-52310-300 MSRS - Professional /ESY (9-12)

0.00 36.30 (36.30) (100.00)% 6.43 18.13 0.00 1000-2810-1000-52320-300 MSRS - Instructional Aides /ESY (9-12)

2.22 3.30 (1.08) (32.73)% 0.00 0.00 0.00 1000-2810-1000-52610-300 Unemployment - Professional/ESY (9-12)

3.65 3.24 0.41 12.65% 0.38 2.52 0.00 1000-2810-1000-52620-300 Unemployment - Instructional Aides/ESY h

3.98 4.46 (0.48) (10.76)% 1.50 6.61 0.00 1000-2810-1000-52710-300 Workers Comp - ESY (9-12)

6.57 4.38 2.19 50.00% 0.69 6.18 0.00 1000-2810-1000-52720-300 Workers Comp - Instructional Aides /ESY

TOTAL 1000 INSTRUCTION $0.00 $3,349.41 $638.18 35.81%$822.98 $2,297.88 $3,120.86

TOTAL 2810 SPECIAL EDUCATION - EXTENDED SCHOOL YR $0.00 $3,349.41 $638.18 35.81%$822.98 $2,297.88 $3,120.86

2890 SPECIAL EDUCATION - SpEd ALTERNATIVE

1000 INSTRUCTION

0.00 0.00 0.00 900.00 43,468.02 42,360.52 1000-2890-1000-51020-300 Salaries - Inst Aide/SpEd - AltEd hs ---

0.00 0.00 0.00 0.00 17,407.44 17,727.36 1000-2890-1000-52120-300 Health Insur - Inst Aide/SpEd - AltEd hs ---

0.00 0.00 0.00 0.00 180.00 180.00 1000-2890-1000-52121-300 Dental Insur - Inst Aide/SpEd - AltEd hs ---

0.00 0.00 0.00 13.05 611.01 595.46 1000-2890-1000-52220-300 Fica/Med - Inst Aide/SpEd - AltEd hs ---

0.00 0.00 0.00 30.24 1,460.49 1,122.59 1000-2890-1000-52320-300 MSRS - Inst Aide/SpEd - AltEd hs ---

0.00 0.00 0.00 0.00 790.00 0.00 1000-2890-1000-52520-300 Tuition Reimb - Inst Aide/SpEd -AltEd hs ---

0.00 0.00 0.00 1.05 64.23 65.59 1000-2890-1000-52620-300 Unemployment - Inst Aide/SpEd - AltEd hs ---

0.00 0.00 0.00 3.24 176.37 152.94 1000-2890-1000-52720-300 Workers Comp - Inst Aide/SpEd - AltEd hs ---

Page 92 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


TOTAL 1000 INSTRUCTION $62,204.46 $64,157.56 $947.58 $0.00 $0.00 $0.00 ---

TOTAL 2890 SPECIAL EDUCATION - SpEd ALTERNATIVE $62,204.46 $64,157.56 $947.58 $0.00 $0.00 $0.00 ---


1000 INSTRUCTION










61.54 0.00 61.54 38.68 0.00 0.00 1000-4100-1000-52710-300 Workers Comp - Professionals \ELL ---


0.00 0.00 0.00 734.26 0.00 0.00 1000-4100-1000-52810-300 Cash In Lieu - ELL (HS) ---


0.00 0.00 0.00 112.86 0.00 0.00 1000-4100-1000-55800-300 Mileage/District - ESL ---


TOTAL 1000 INSTRUCTION $0.00 $0.00 $14,322.45 $22,019.30 $0.00 $22,019.30 ---

TOTAL 4100 ELL (ENGLISH LANGUAGE LEARNER) $0.00 $0.00 $14,322.45 $22,019.30 $0.00 $22,019.30 ---

4200 ALTERNATIVE EDUCATION

1000 INSTRUCTION

35,869.77 51,246.92 (15,377.15) (30.01)% 60,614.72 48,123.43 45,679.02 1000-4200-1000-51010-300 Salaries - Professional /Alt Ed HS

23,442.05 45,577.72 (22,135.67) (48.57)% 17,637.05 0.00 0.00 1000-4200-1000-51020-300 Salaries - Inst Aide /Alt Ed HS

11,592.00 8,820.00 2,772.00 31.43% 10,737.83 8,703.72 8,863.68 1000-4200-1000-52110-300 Health Ins - Professional /Alt Ed HS

456.00 418.56 37.44 8.94% 498.67 418.56 418.56 1000-4200-1000-52111-300 Dental Ins - Professional /Alt Ed HS

Page 93 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


9,360.00 17,640.00 (8,280.00) (46.94)% 6,608.34 0.00 0.00 1000-4200-1000-52120-300 Health Ins - Instr Aides /Alt Ed HS

0.00 180.00 (180.00) (100.00)% 0.00 0.00 0.00 1000-4200-1000-52121-300 Dental Ins - Inst Aides /Alt Ed HS

520.11 743.08 (222.97) (30.01)% 844.84 679.62 647.00 1000-4200-1000-52210-300 Fica/Med - Professional /Alt Ed HS

339.91 660.88 (320.97) (48.57)% 255.76 0.00 0.00 1000-4200-1000-52220-300 Fica/Med - Instr Aide /Alt Ed HS

1,423.90 1,721.90 (298.00) (17.31)% 2,036.81 1,617.09 1,210.56 1000-4200-1000-52310-300 MSRS - Professional /Alt Ed HS

930.65 1,531.42 (600.77) (39.23)% 592.63 0.00 0.00 1000-4200-1000-52320-300 MSRS - Instr Aides /Alt Ed HS

24.00 36.00 (12.00) (33.33)% 37.62 34.45 34.81 1000-4200-1000-52610-300 Unemployment - Prof /Alt Ed HS

24.00 72.00 (48.00) (66.67)% 15.15 0.00 0.00 1000-4200-1000-52620-300 Unemployment - Instr Aide /Alt Ed HS

129.13 207.86 (78.73) (37.88)% 218.31 195.10 165.02 1000-4200-1000-52710-300 Workers Comp - Prof /Alt Ed (9-12)

84.39 184.86 (100.47) (54.35)% 63.48 0.00 0.00 1000-4200-1000-52720-300 Workers Comp - Instr Aide /Alt Ed (9-12)

238.76 80.13 158.63 197.97% 82.38 108.10 124.64 1000-4200-1000-56100-300 Paper & General Supplies - Alt Ed (9-12)

60.00 0.00 60.00 0.00 0.00 0.00 1000-4200-1000-56400-300 Books & Periodicals - Alt Ed (9-12) ---


TOTAL 4200 ALTERNATIVE EDUCATION $57,143.29 $59,880.07 $100,243.59 (34.56)%$(44,626.66)$129,121.33 $84,494.67


1000 INSTRUCTION

7,800.00 7,800.00 0.00 0.00% 0.00 0.00 0.00 1000-4400-1000-51500-300 Stipends - Academic Tutorial HS

113.10 113.10 0.00 0.00% 0.00 0.00 0.00 1000-4400-1000-52200-300 Fica/Med - Stipend /Acad Tutorial HS

0.00 262.08 (262.08) (100.00)% 0.00 0.00 0.00 1000-4400-1000-52300-300 MSRS - Stipends /Acad Tutorial HS

15.60 23.40 (7.80) (33.33)% 0.00 0.00 0.00 1000-4400-1000-52600-300 Unemploy - Stipend/Acad Tutorial HS

28.08 31.64 (3.56) (11.25)% 0.00 0.00 0.00 1000-4400-1000-52700-300 Workers Comp - Stipend/Acad Tutor HS

TOTAL 1000 INSTRUCTION $0.00 $0.00 $0.00 (3.32)%$(273.44)$8,230.22 $7,956.78

TOTAL 4400 ACADEMIC TUTORIAL PROGRAM $0.00 $0.00 $0.00 (3.32)%$(273.44)$8,230.22 $7,956.78

4900 SPECIAL PROGRAMS - REACH

1000 INSTRUCTION

54,932.00 49,320.70 5,611.30 11.38% 45,026.37 46,307.38 38,279.17 1000-4900-1000-51010-300 Salaries - Prof /REACH (9-12)

3,756.56 3,726.18 30.38 0.82% 3,144.24 3,598.66 3,366.03 1000-4900-1000-51040-300 Salaries - Admin /REACH (9-12)

Page 94 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


456.00 418.68 37.32 8.91% 394.02 418.66 369.96 1000-4900-1000-52111-300 Dental Ins - REACH (9-12)

796.51 715.15 81.36 11.38% 710.75 730.07 555.02 1000-4900-1000-52210-300 Fica/Med - REACH (9-12)

54.47 54.03 0.44 0.81% 45.42 52.26 48.82 1000-4900-1000-52240-300 Fica/Med - Admin /REACH (9-12)

2,180.80 1,657.18 523.62 31.60% 1,512.91 1,555.85 1,014.44 1000-4900-1000-52310-300 MSRS - Prof /REACH (9-12)

149.14 125.20 23.94 19.12% 105.40 120.90 89.20 1000-4900-1000-52340-300 MSRS - Admin /REACH (9-12)

24.00 36.00 (12.00) (33.33)% 24.01 36.01 35.73 1000-4900-1000-52610-300 Unemployment - REACH (9-12)

0.96 1.44 (0.48) (33.33)% 0.95 1.45 1.43 1000-4900-1000-52640-300 Unemployment - Admin/REACH(9-12)

197.76 200.04 (2.28) (1.14)% 177.88 205.65 138.21 1000-4900-1000-52710-300 Workers Comp - REACH (9-12)

13.52 15.11 (1.59) (10.52)% 11.24 14.56 12.27 1000-4900-1000-52740-300 Workers Comp - Admin/REACH (9-12)

4,848.00 4,884.00 (36.00) (0.74)% 4,378.71 4,391.85 0.00 1000-4900-1000-52810-300 Cash In Lieu - REACH (9-12)

0.00 0.00 0.00 0.00 0.00 250.00 1000-4900-1000-53200-300 Contracted/Instructional - REACH (9-12) ---

0.00 0.00 0.00 0.00 45.00 0.00 1000-4900-1000-53301-300 Conferences/Prof Dev - REACH (9-12) ---

0.00 0.00 0.00 0.00 0.00 350.00 1000-4900-1000-54330-300 Software - REACH (9-12) ---

1,000.00 700.00 300.00 42.86% 885.50 846.42 508.83 1000-4900-1000-56100-300 Supplies - REACH (9-12)

0.00 0.00 0.00 107.12 0.00 0.00 1000-4900-1000-56400-300 Books & Periodicals - REACH (9-12) ---


TOTAL 4900 SPECIAL PROGRAMS - REACH $45,019.11 $58,324.72 $56,524.52 10.60%$6,556.01 $61,853.71 $68,409.72

9500 SEC. CO-CURRICULAR ACTIVITIES

1000 INSTRUCTION

1,232.35 1,919.00 (686.65) (35.78)% 1,058.39 565.05 1,370.90 1000-9500-1000-56001-300 Supplies - Academic Awards

TOTAL 1000 INSTRUCTION $1,370.90 $565.05 $1,058.39 (35.78)%$(686.65)$1,919.00 $1,232.35


3,500.00 3,500.00 0.00 0.00% 1,440.75 3,236.11 3,067.31 1000-9500-2700-51180-300 Salaries - Drivers /Co-Curricular (9-12)

0.00 0.00 0.00 0.00 30.96 0.00 1000-9500-2700-51232-300 Salaries - Call Ins/Co-Curricular (9-12) ---

0.00 0.00 0.00 0.00 2.37 0.00 1000-9500-2700-52232-300 Fica/Med - Call Ins/Co-Curricular (9-12) ---

267.75 267.75 0.00 0.00% 105.46 235.33 221.97 1000-9500-2700-52280-300 Fica/Med - Drivers /Co-Curricular (9-12)

0.00 0.00 0.00 0.00 0.09 0.00 1000-9500-2700-52632-300 Unemploy - Call Ins/Co-Curricular (9-12) ---

Page 95 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


7.00 10.50 (3.50) (33.33)% 0.82 6.04 5.64 1000-9500-2700-52680-300 Unemploy - Drivers /Co-Curricular (9-12)

0.00 0.00 0.00 0.00 2.06 0.00 1000-9500-2700-52732-300 Workers Comp - Call Ins/Co-Curricular ---

173.25 233.32 (60.07) (25.75)% 71.33 205.22 200.46 1000-9500-2700-52780-300 Workers Comp - Drivers /Co-Curricular

1,514.50 815.50 699.00 85.71% 694.86 1,461.25 2,601.43 1000-9500-2700-56262-300 Fleet Fuel - Co-Curricular (9-12)

1,317.56 940.00 377.56 40.17% (4,777.05) 0.00 0.00 1000-9500-2700-58500-300 Student Transport - Co-Curricular (9-12)

TOTAL 2700 STUDENT TRANSPORTATION $6,096.81 $5,179.43 $(2,463.83) 17.57%$1,012.99 $5,767.07 $6,780.06

TOTAL 9500 SEC. CO-CURRICULAR ACTIVITIES $7,467.71 $5,744.48 $(1,405.44) 4.25%$326.34 $7,686.07 $8,012.41

9503 SEC. CC /BAND

1000 INSTRUCTION

7,560.00 7,440.00 120.00 1.61% 6,867.70 7,416.95 7,320.00 1000-9503-1000-51500-300 Stipends - Co Curricular /Band

109.63 107.88 1.75 1.62% 96.00 101.61 89.32 1000-9503-1000-52200-300 Fica/Med - Stipends /Band

300.13 249.99 50.14 20.06% 230.41 248.89 193.86 1000-9503-1000-52300-300 MSRS - Stipends /Band

15.12 22.32 (7.20) (32.26)% 2.20 3.35 3.49 1000-9503-1000-52600-300 Unemployment - Stipends /Band

27.21 30.17 (2.96) (9.81)% 24.72 30.11 26.26 1000-9503-1000-52700-300 Workers Comp - Stipends /Band

1,100.00 1,100.00 0.00 0.00% 986.00 1,008.00 1,087.70 1000-9503-1000-56100-300 Supplies - Co Curricular /Band

3,075.00 2,875.00 200.00 6.96% 2,870.00 2,199.00 2,792.00 1000-9503-1000-58104-300 Dues and Fees - Band

960.00 600.00 360.00 60.00% 833.90 1,119.42 770.88 1000-9503-1000-58900-300 Expenditures - Miscellaneous



0.00 0.00 0.00 2,783.63 0.00 0.00 1000-9503-2700-58500-300 Student Transport - Band ---


TOTAL 9503 SEC. CC /BAND $12,283.51 $12,127.33 $14,694.56 5.81%$721.73 $12,425.36 $13,147.09

9505 SEC. CC /CLASS ADVISORS

1000 INSTRUCTION

2,240.00 6,200.00 (3,960.00) (63.87)% 1,120.00 6,200.00 6,100.00 1000-9505-1000-51500-300 Stipends - Co Curricular /Class Advisors

171.36 358.98 (187.62) (52.26)% 85.68 359.00 239.78 1000-9505-1000-52200-300 Fica/Med - Stipends /Class Advisor

Page 96 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


0.00 62.50 (62.50) (100.00)% 0.00 62.50 96.98 1000-9505-1000-52300-300 MSRS - Stipends /Class Advisors

4.48 18.60 (14.12) (75.91)% 0.00 4.65 4.59 1000-9505-1000-52600-300 Unemployment - Class Advisors

8.06 25.14 (17.08) (67.94)% 4.04 25.12 22.02 1000-9505-1000-52700-300 Workers Comp - Stipends /Class Advisors


TOTAL 9505 SEC. CC /CLASS ADVISORS $6,463.37 $6,651.27 $1,209.72 (63.63)%$(4,241.32)$6,665.22 $2,423.90

9511 SEC CC /THEATRE

1000 INSTRUCTION

4,410.00 4,340.00 70.00 1.61% 4,006.15 4,326.55 4,270.00 1000-9511-1000-51500-300 Stipends - Co Curricular /Drama

63.95 62.93 1.02 1.62% 50.38 54.56 53.76 1000-9511-1000-52200-300 Fica/Med - Stipends /Drama

175.08 145.82 29.26 20.07% 134.40 145.15 113.10 1000-9511-1000-52300-300 MSRS - Stipends /Drama

8.82 13.02 (4.20) (32.26)% 1.67 2.52 2.51 1000-9511-1000-52600-300 Unemployment - Stipends /Drama

15.88 17.60 (1.72) (9.77)% 14.40 17.63 15.34 1000-9511-1000-52700-300 Workers Comp - Stipends /Drama


TOTAL 9511 SEC CC /THEATRE $4,454.71 $4,546.41 $4,207.00 2.06%$94.36 $4,579.37 $4,673.73

9513 SEC CC /FRENCH CLUB

1000 INSTRUCTION

1,260.00 1,240.00 20.00 1.61% 620.00 1,240.00 1,220.00 1000-9513-1000-51500-300 Stipends - Co Curricular /French Club

18.27 17.98 0.29 1.61% 8.99 17.98 17.70 1000-9513-1000-52200-300 Fica/Med - Stipends /French Club

50.02 41.66 8.36 20.07% 20.83 41.66 32.34 1000-9513-1000-52300-300 MSRS - Stipends /French Club

2.52 3.72 (1.20) (32.26)% 0.00 0.00 0.00 1000-9513-1000-52600-300 Unemployment - Stipends /French Club

4.54 5.03 (0.49) (9.74)% 2.23 5.02 4.40 1000-9513-1000-52700-300 Workers Comp - Stipends /French Club


TOTAL 9513 SEC CC /FRENCH CLUB $1,274.44 $1,304.66 $652.05 2.06%$26.96 $1,308.39 $1,335.35

9515 SEC CC /MATH

1000 INSTRUCTION

Page 97 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


1,260.00 1,240.00 20.00 1.61% 620.00 1,240.00 1,220.00 1000-9515-1000-51500-300 Stipends - Co Curricular /Math Team

18.27 17.98 0.29 1.61% 8.99 17.98 17.72 1000-9515-1000-52200-300 Fica/Med - Stipends /Math Team

50.02 41.66 8.36 20.07% 20.83 41.66 32.32 1000-9515-1000-52300-300 MSRS - Stipends /Math Team

2.52 3.72 (1.20) (32.26)% 0.00 0.00 0.00 1000-9515-1000-52600-300 Unemployment - Stipends /Math Team

4.54 5.03 (0.49) (9.74)% 2.23 5.03 4.40 1000-9515-1000-52700-300 Workers Comp - Stipends /Math Team

200.00 200.00 0.00 0.00% 61.97 40.79 0.00 1000-9515-1000-56100-300 Supplies - Math Team

550.00 450.00 100.00 22.22% 450.00 450.00 450.00 1000-9515-1000-58100-300 Dues - Math Team



0.00 0.00 0.00 1,018.27 416.05 284.90 1000-9515-2700-58500-300 Student Transport - Math Team ---


TOTAL 9515 SEC CC /MATH $2,009.34 $2,211.51 $2,182.29 6.48%$126.96 $1,958.39 $2,085.35

9518 SEC CC /MUSICAL

1000 INSTRUCTION

8,820.00 8,680.00 140.00 1.61% 12,930.00 13,080.00 12,790.00 1000-9518-1000-51500-300 Stipends - Co Curricular /Musical

127.90 125.86 2.04 1.62% 330.02 325.64 321.41 1000-9518-1000-52200-300 Fica/Med - Stipends /Musical

350.16 291.64 58.52 20.07% 291.64 291.64 226.32 1000-9518-1000-52300-300 MSRS - Stipends /Musical

17.64 26.04 (8.40) (32.26)% 16.67 26.19 25.54 1000-9518-1000-52600-300 Unemployment - Stipends /Musical

31.76 35.20 (3.44) (9.77)% 46.54 53.06 46.21 1000-9518-1000-52700-300 Workers Comp - Stipends /Musical

6,150.00 6,150.00 0.00 0.00% 2,044.50 2,105.19 1,459.37 1000-9518-1000-55000-300 Contracted Services - Musical

0.00 0.00 0.00 0.00 0.00 238.00 1000-9518-1000-55500-300 Printing/Copying - Co Curricular/Musical ---

4,230.00 4,227.50 2.50 0.06% 4,008.93 3,627.26 3,855.58 1000-9518-1000-56100-300 Supplies - Co Curricular /Musical

0.00 0.00 0.00 0.00 15.00 0.00 1000-9518-1000-58900-300 Misc Expenditures - Musical ---


TOTAL 9518 SEC CC /MUSICAL $18,962.43 $19,523.98 $19,668.30 0.98%$191.22 $19,536.24 $19,727.46

9519 SEC CC /NATIONAL HONOR

Page 98 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


1000 INSTRUCTION

1,890.00 1,860.00 30.00 1.61% 930.00 2,211.92 1,830.00 1000-9519-1000-51500-300 Stipends - Co Curricular /National Honor

27.41 26.97 0.44 1.63% 13.49 32.08 26.52 1000-9519-1000-52200-300 Fica/Med - Stipends /NHS

75.03 62.50 12.53 20.05% 31.25 74.30 48.36 1000-9519-1000-52300-300 MSRS - Stipends /NHS

3.78 5.58 (1.80) (32.26)% 0.00 0.00 0.94 1000-9519-1000-52600-300 Unemployment - Stipends /NHS

6.80 7.54 (0.74) (9.81)% 3.35 8.99 6.50 1000-9519-1000-52700-300 Workers Comp - Stipends /NHS

312.00 312.00 0.00 0.00% 0.00 390.00 411.17 1000-9519-1000-56100-300 Supplies - N'tl Honor Society

385.00 385.00 0.00 0.00% 385.00 200.00 180.00 1000-9519-1000-58100-300 Dues - National Honor Society


TOTAL 9519 SEC CC /NATIONAL HONOR $2,503.49 $2,917.29 $1,363.09 1.52%$40.43 $2,659.59 $2,700.02

9521 SEC CC /FITNESS CENTER

1000 INSTRUCTION

3,780.00 3,720.00 60.00 1.61% 930.00 3,720.00 3,660.00 1000-9521-1000-51500-300 Stipends - Co Curricular /Fitness Center

27.41 26.97 0.44 1.63% 13.49 26.98 26.54 1000-9521-1000-52200-300 Fica/Med - Stipends /Fitness Center

150.06 125.00 25.06 20.05% 31.25 125.00 97.00 1000-9521-1000-52300-300 MSRS - Stipends /Fitness Center

7.56 11.16 (3.60) (32.26)% 0.00 0.00 0.00 1000-9521-1000-52600-300 Unemployment - Stipends /Fitness Center

13.60 15.08 (1.48) (9.81)% 3.35 15.08 13.23 1000-9521-1000-52700-300 Workers Comp - Stipends /Fitness Center


TOTAL 9521 SEC CC /FITNESS CENTER $3,796.77 $3,887.06 $978.09 2.06%$80.42 $3,898.21 $3,978.63

9523 SEC CC /STUDENT COUNCIL

1000 INSTRUCTION

1,890.00 1,860.00 30.00 1.61% 1,716.93 1,854.25 1,830.00 1000-9523-1000-51500-300 Stipends - Co Curricular/Student Council

27.41 26.97 0.44 1.63% 24.77 26.94 26.52 1000-9523-1000-52200-300 Fica/Med - Stipends/Student Council

75.03 62.50 12.53 20.05% 57.60 62.20 48.36 1000-9523-1000-52300-300 MSRS - Stipends /Student Council

3.78 5.58 (1.80) (32.26)% 0.69 1.08 1.14 1000-9523-1000-52600-300 Unemployment - Stipends /Student Council

6.80 7.54 (0.74) (9.81)% 6.24 7.54 6.50 1000-9523-1000-52700-300 Workers Comp - Stipends /Student Council

95.00 0.00 95.00 0.00 0.00 0.00 1000-9523-1000-58100-300 Dues - Student Council ---

Page 99 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015



TOTAL 9523 SEC CC /STUDENT COUNCIL $1,912.52 $1,952.01 $1,806.23 6.90%$135.43 $1,962.59 $2,098.02

9529 SEC CC /YEARBOOK

1000 INSTRUCTION

4,410.00 4,340.00 70.00 1.61% 4,006.14 3,505.36 4,270.00 1000-9529-1000-51500-300 Stipends - Co Curricular /Yearbook

63.94 62.94 1.00 1.59% 58.08 50.82 61.92 1000-9529-1000-52200-300 Fica/Med - Stipends /Yearbook

175.08 145.82 29.26 20.07% 134.40 117.60 113.16 1000-9529-1000-52300-300 MSRS - Stipends /Yearbook

8.82 13.02 (4.20) (32.26)% 2.56 3.99 0.00 1000-9529-1000-52600-300 Unemployment - Stipends /Yearbook

15.88 17.60 (1.72) (9.77)% 14.40 14.28 15.42 1000-9529-1000-52700-300 Workers Comp - Stipends /Yearbook


TOTAL 9529 SEC CC /YEARBOOK $4,460.50 $3,692.05 $4,215.58 2.06%$94.34 $4,579.38 $4,673.72

9600 SEC ATH /ATHLETICS

1000 INSTRUCTION

0.00 0.00 0.00 0.00 0.00 300.00 1000-9600-1000-51500-300 Stipends - Athletic /Trainings ---

0.00 0.00 0.00 0.00 0.00 4.27 1000-9600-1000-52200-300 Fica/Med - Stipends/Athletic Training ---

0.00 0.00 0.00 0.00 0.00 0.88 1000-9600-1000-52600-300 Unemployment - Stipends /Athletic Train ---

0.00 0.00 0.00 0.00 0.00 1.08 1000-9600-1000-52700-300 Workers Comp - Stipends/Athletic Train ---

5,900.00 5,600.00 300.00 5.36% 5,900.00 5,670.00 5,705.00 1000-9600-1000-53400-300 Prof Services - Me Sports Medicine

0.00 0.00 0.00 314.92 0.00 0.00 1000-9600-1000-54310-300 Contracted Services /Athletics ---

2,200.00 2,200.00 0.00 0.00% 200.00 0.00 0.00 1000-9600-1000-54400-300 Rental - Athletic Facility

2,089.50 2,294.50 (205.00) (8.93)% 1,015.23 1,653.06 1,998.00 1000-9600-1000-55000-300 Purchased Services

500.00 500.00 0.00 0.00% 500.04 500.83 644.00 1000-9600-1000-55800-300 Mileage/District - Athletics

5,417.63 4,532.63 885.00 19.53% 3,711.36 4,577.52 2,746.63 1000-9600-1000-56100-300 Supplies - All Sports

2,675.00 2,325.00 350.00 15.05% 1,600.00 1,395.00 1,795.00 1000-9600-1000-58100-300 Dues - Athletics (All Sports)



Page 100 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


48,987.00 47,846.40 1,140.60 2.38% 44,166.48 45,892.76 44,286.58 1000-9600-2330-51010-300 Salaries - Athletic Director

5,616.00 5,292.00 324.00 6.12% 4,846.65 5,222.28 3,545.68 1000-9600-2330-52110-300 Heath Ins - Athletic Director

295.20 271.44 23.76 8.75% 255.53 271.44 271.44 1000-9600-2330-52111-300 Dental Ins - Athletic Director

710.31 693.77 16.54 2.38% 636.69 661.52 672.69 1000-9600-2330-52210-300 Fica/Med - Athletic Director

1,944.78 1,607.64 337.14 20.97% 1,484.16 1,542.06 1,173.78 1000-9600-2330-52310-300 MSRS - Athletic Director

14.40 21.60 (7.20) (33.33)% 14.41 21.59 21.60 1000-9600-2330-52610-300 Unemployment - Athletic Director

176.35 194.07 (17.72) (9.13)% 159.12 186.16 167.49 1000-9600-2330-52710-300 Workers Comp - Athletic Director

0.00 0.00 0.00 0.00 0.00 2,100.57 1000-9600-2330-52810-300 Cash In Lieu - Athletic Director GAHS ---

0.00 0.00 0.00 209.00 0.00 179.00 1000-9600-2330-53301-300 Conferences/Professional Dev - Athletics ---

600.00 600.00 0.00 0.00% 300.00 600.00 300.00 1000-9600-2330-55321-300 Cell Phone - Athletic Director

0.00 200.00 (200.00) (100.00)% 0.00 0.00 203.85 1000-9600-2330-56000-300 Supplies - Athletic Office

TOTAL 2330 SPECIAL SERVICES ADMINISTRATION $52,922.68 $54,397.81 $52,072.04 2.85%$1,617.12 $56,726.92 $58,344.04


25,000.00 21,500.00 3,500.00 16.28% 20,810.51 26,030.46 21,775.92 1000-9600-2700-51180-300 Salaries - Drivers /Athletics (9-12)

0.00 0.00 0.00 1,375.59 414.33 1,113.94 1000-9600-2700-51232-300 Salaries - Call Ins /Athletics (9-12) ---

0.00 0.00 0.00 105.20 31.71 85.22 1000-9600-2700-52232-300 Fica/Med - Call Ins /Athletics (9-12) ---

1,912.50 1,644.75 267.75 16.28% 1,525.51 1,868.98 1,604.27 1000-9600-2700-52280-300 Fica/Med - Drivers /Athletics (9-12)

0.00 0.00 0.00 2.76 1.25 3.34 1000-9600-2700-52632-300 Unemployment - Call Ins/Athletics (9-12) ---

24.00 36.00 (12.00) (33.33)% 24.80 48.15 44.04 1000-9600-2700-52680-300 Unemployment - Drivers /Athletics (9-12)

0.00 0.00 0.00 68.10 27.63 72.79 1000-9600-2700-52732-300 Workers Comp - Call Ins/Athletics (9-12) ---

1,237.50 1,433.28 (195.78) (13.66)% 1,024.01 1,724.53 1,423.12 1000-9600-2700-52780-300 Workers Comp - Drivers/Athletics (9-12)

6,990.00 6,990.00 0.00 0.00% 4,928.97 9,078.22 9,388.36 1000-9600-2700-56261-300 Fleet Fuel - Athletics HS

0.00 0.00 0.00 (60,116.31) 0.00 0.00 1000-9600-2700-58500-300 Student Transport - Athletics ---

TOTAL 2700 STUDENT TRANSPORTATION $35,511.00 $39,225.26 $(30,250.86) 11.26%$3,559.97 $31,604.03 $35,164.00

TOTAL 9600 SEC ATH /ATHLETICS $101,628.54 $107,419.48 $35,062.73 6.15%$6,507.09 $105,783.08 $112,290.17

9602 SEC ATH /B BASEBALL

1000 INSTRUCTION

Page 101 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


0.00 0.00 0.00 120.00 144.36 0.00 1000-9602-1000-51232-300 Stipends - Officials /Baseball ---

7,875.00 7,750.00 125.00 1.61% 7,750.00 7,750.00 7,625.00 1000-9602-1000-51500-300 Stipends - Coach /Baseball

602.44 592.88 9.56 1.61% 419.92 592.88 583.32 1000-9602-1000-52200-300 Fica/Med - Coach /Baseball

0.00 0.00 0.00 1.72 10.96 0.00 1000-9602-1000-52232-300 Fica/Med - Officials /Baseball ---

0.00 0.00 0.00 93.76 0.00 0.00 1000-9602-1000-52300-300 MSRS - Coach /Baseball ---

15.75 23.25 (7.50) (32.26)% 15.52 23.26 22.88 1000-9602-1000-52600-300 Unemployment - Coach /Baseball

0.00 0.00 0.00 0.24 0.21 0.00 1000-9602-1000-52632-300 Unemployment - Officials /Baseball ---

28.35 31.44 (3.09) (9.83)% 27.90 31.44 27.54 1000-9602-1000-52700-300 Workers Comp - Coach /Baseball

0.00 0.00 0.00 0.43 0.40 0.00 1000-9602-1000-52732-300 Workers Comp - Officials /Baseball ---

2,800.00 2,800.00 0.00 0.00% 838.56 3,008.37 2,592.20 1000-9602-1000-53000-300 Contracted - Officials /Baseball

0.00 0.00 0.00 398.76 0.00 0.00 1000-9602-1000-53001-300 Contracted - Officials /JV Baseball ---

600.00 600.00 0.00 0.00% 90.90 495.00 577.50 1000-9602-1000-53400-300 Prof Services - Me Sports Med /Baseball

1,236.00 1,203.00 33.00 2.74% 1,029.57 1,199.76 1,391.85 1000-9602-1000-56100-300 Supplies - Baseball



0.00 0.00 0.00 1,045.65 0.00 0.00 1000-9602-2700-58500-300 Student Transport - Baseball ---


TOTAL 9602 SEC ATH /B BASEBALL $12,820.29 $13,256.64 $11,832.93 1.21%$156.97 $13,000.57 $13,157.54

9604 SEC ATH /B BASKETBALL

1000 INSTRUCTION

0.00 0.00 0.00 1,578.03 2,226.87 1,494.35 1000-9604-1000-51232-300 Stipends - Officials /Boys Basketball ---

11,340.00 11,160.00 180.00 1.61% 11,160.00 11,160.00 10,980.00 1000-9604-1000-51500-300 Stipends - Coach /Boys Basketball

515.98 161.82 354.16 218.86% 507.76 161.84 159.22 1000-9604-1000-52200-300 Fica/Med - Coach /Boys Basketball

0.00 0.00 0.00 48.56 64.47 62.67 1000-9604-1000-52232-300 Fica/Med - Officials /Boys Basketball ---

225.10 374.98 (149.88) (39.97)% 187.48 374.96 290.96 1000-9604-1000-52300-300 MSRS - Coach /Boys Basketball

0.00 0.00 0.00 8.29 8.13 0.00 1000-9604-1000-52332-300 MSRS - Employees ---

22.68 33.48 (10.80) (32.26)% 19.35 30.52 30.87 1000-9604-1000-52600-300 Unemployment - Coach /Boys Basketball

Page 102 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


0.00 0.00 0.00 2.21 4.85 3.74 1000-9604-1000-52632-300 Unemployment - Officials /Boys Basketbal ---

40.82 45.26 (4.44) (9.81)% 40.17 45.28 39.68 1000-9604-1000-52700-300 Workers Comp - Coach /Boys Basketball

0.00 0.00 0.00 5.54 8.93 5.36 1000-9604-1000-52732-300 Workers Comp - Officials /Boys Basketbal ---

7,450.00 7,100.00 350.00 4.93% 1,741.43 4,306.26 4,122.20 1000-9604-1000-53000-300 Contracted - Officials /Boys Basketball

0.00 0.00 0.00 864.62 0.00 0.00 1000-9604-1000-53001-300 Contracted - Officials /JV B Basketball ---

0.00 0.00 0.00 806.74 0.00 0.00 1000-9604-1000-53002-300 Contracted - Officials /FR B Basketball ---

1,800.00 1,800.00 0.00 0.00% 920.00 1,377.50 1,389.66 1000-9604-1000-53400-300 Prof Services - Me Sports Med/B Basketb

382.50 382.50 0.00 0.00% 388.40 1,805.10 310.55 1000-9604-1000-56100-300 Supplies - Boys Basketball

225.00 225.00 0.00 0.00% 225.00 225.00 225.00 1000-9604-1000-58100-300 Dues - Boys Basketball



0.00 0.00 0.00 3,796.70 0.00 0.00 1000-9604-2700-58500-300 Student Transport - Boys Basketball ---

0.00 0.00 0.00 2,161.39 0.00 0.00 1000-9604-2700-58501-300 Student Transport - JV Boys Basketball ---


TOTAL 9604 SEC ATH /B BASKETBALL $19,114.26 $21,799.71 $24,461.67 3.38%$719.04 $21,283.04 $22,002.08

9605 SEC ATH /G BASKETBALL

1000 INSTRUCTION

0.00 0.00 0.00 1,695.63 1,763.60 1,105.00 1000-9605-1000-51232-300 Stipends - Officials /Girls Basketball ---

11,340.00 11,160.00 180.00 1.61% 11,160.00 11,160.00 10,980.00 1000-9605-1000-51500-300 Stipends - Coach /Girls Basketball

515.98 507.78 8.20 1.61% 507.79 507.76 499.62 1000-9605-1000-52200-300 Fica/Med - Coach /Girls Basketball

0.00 0.00 0.00 70.25 40.98 37.66 1000-9605-1000-52232-300 Fica/Med - Officials /Girls Basketball ---

225.10 187.49 37.61 20.06% 187.48 187.48 145.48 1000-9605-1000-52300-300 MSRS - Coach /Girls Basketball

0.00 0.00 0.00 8.29 18.59 0.00 1000-9605-1000-52332-300 MSRS - Employees ---

22.68 33.48 (10.80) (32.26)% 17.59 24.29 28.11 1000-9605-1000-52600-300 Unemployment - Coach /Girls Basketball

0.00 0.00 0.00 2.67 2.79 2.82 1000-9605-1000-52632-300 Unemployment - Officials /Girls Basketba ---

40.82 45.26 (4.44) (9.81)% 40.18 45.32 39.68 1000-9605-1000-52700-300 Workers Comp - Coach /Girls Basketball

0.00 0.00 0.00 5.84 7.10 3.98 1000-9605-1000-52732-300 Workers Comp - Officials /Girls Basketba ---

Page 103 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


7,450.00 7,100.00 350.00 4.93% 2,486.76 4,567.32 6,147.20 1000-9605-1000-53000-300 Contracted - Officials /Girls Baskeball

0.00 0.00 0.00 912.52 0.00 0.00 1000-9605-1000-53001-300 Contracted - Officials /JV G Basketball ---

0.00 0.00 0.00 1,299.76 0.00 0.00 1000-9605-1000-53002-300 Contracted - Officials /FR G Basketball ---

1,800.00 1,800.00 0.00 0.00% 1,385.00 1,410.00 1,811.82 1000-9605-1000-53400-300 Prof Services - Me Sports Med/G Basketb

382.50 382.50 0.00 0.00% 370.55 305.10 1,792.50 1000-9605-1000-56100-300 Supplies - Girls Basketball

225.00 225.00 0.00 0.00% 225.00 225.00 225.00 1000-9605-1000-58100-300 Dues - Girls Basketball



0.00 0.00 0.00 2,767.03 0.00 0.00 1000-9605-2700-58500-300 Student Transport - Girls Basketball ---

0.00 0.00 0.00 1,753.34 0.00 0.00 1000-9605-2700-58501-300 Student Tranport - JV Girls Basketball ---

0.00 0.00 0.00 249.12 0.00 0.00 1000-9605-2700-58502-300 Student Tranport - Freshman G BBall ---


TOTAL 9605 SEC ATH /G BASKETBALL $22,818.87 $20,265.33 $25,144.80 2.61%$560.57 $21,441.51 $22,002.08

9607 SEC ATH /CHEERLEADING FALL

1000 INSTRUCTION

4,410.00 4,340.00 70.00 1.61% 4,340.00 3,100.00 4,270.00 1000-9607-1000-51500-300 Stipends - Coach /Cheerleading

220.19 216.69 3.50 1.62% 216.70 121.83 326.66 1000-9607-1000-52200-300 Fica/Med - Coach /Cheerleading

75.03 62.50 12.53 20.05% 62.50 62.50 0.00 1000-9607-1000-52300-300 MSRS - Coach /Cheerleading

8.82 13.02 (4.20) (32.26)% 8.66 9.30 12.81 1000-9607-1000-52600-300 Unemployment - Coach /Cheerleading

15.88 17.60 (1.72) (9.77)% 15.60 12.57 15.42 1000-9607-1000-52700-300 Workers Comp - Coach /Cheerleading

2,175.00 474.45 1,700.55 358.43% 0.00 450.00 421.32 1000-9607-1000-56100-300 Supplies - Cheerleading



0.00 0.00 0.00 3,482.14 0.00 0.00 1000-9607-2700-58500-300 Student Transport - Cheerleading ---


Page 104 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


TOTAL 9607 SEC ATH /CHEERLEADING FALL $5,046.21 $3,756.20 $8,125.60 34.75%$1,780.66 $5,124.26 $6,904.92

9610 SEC ATH /CROSS COUNTRY

1000 INSTRUCTION

0.00 0.00 0.00 0.00 75.00 0.00 1000-9610-1000-51232-300 Stipends - Officials /Cross Country ---

0.00 0.00 0.00 0.00 0.97 0.00 1000-9610-1000-52232-300 Fica/Med - Officials /Cross Country ---

0.00 0.00 0.00 0.00 0.30 0.00 1000-9610-1000-52732-300 Workers Comp - Officials /Cross Country ---

250.00 250.00 0.00 0.00% 0.00 0.00 0.00 1000-9610-1000-53000-300 Contracted - Officials /Cross Country

0.00 0.00 0.00 0.00 50.00 0.00 1000-9610-1000-58900-300 Expenses Co-Op team - Cross Country ---

TOTAL 1000 INSTRUCTION $0.00 $126.27 $0.00 0.00%$0.00 $250.00 $250.00

TOTAL 9610 SEC ATH /CROSS COUNTRY $0.00 $126.27 $0.00 0.00%$0.00 $250.00 $250.00

9612 SEC ATH /FIELD HOCKEY

1000 INSTRUCTION

0.00 0.00 0.00 657.50 680.00 790.00 1000-9612-1000-51232-300 Stipends - Officials /Field Hockey ---

8,820.00 8,680.00 140.00 1.61% 8,680.00 8,680.00 8,540.00 1000-9612-1000-51500-300 Stipends - Coach /Field Hockey

323.20 318.06 5.14 1.62% 318.05 318.05 312.95 1000-9612-1000-52200-300 Fica/Med - Coach /Field Hockey

0.00 0.00 0.00 4.00 8.85 5.94 1000-9612-1000-52232-300 Fica/Med - Officials /Field Hockey ---

225.10 187.49 37.61 20.06% 187.50 187.50 145.50 1000-9612-1000-52300-300 MSRS - Coach /Field Hockey

6.30 9.30 (3.00) (32.26)% 0.00 1.86 5.49 1000-9612-1000-52600-300 Unemployment - Coach /Field Hockey

0.00 0.00 0.00 0.55 1.04 0.00 1000-9612-1000-52632-300 Unemployment - Officials /Field Hockey ---

31.75 35.20 (3.45) (9.80)% 31.25 35.20 30.85 1000-9612-1000-52700-300 Workers Comp - Coach /Field Hockey

0.00 0.00 0.00 2.34 2.72 2.85 1000-9612-1000-52732-300 Workers Comp - Officials /Field Hockey ---

3,400.00 3,400.00 0.00 0.00% 2,104.48 3,339.75 3,383.04 1000-9612-1000-53000-300 Contracted - Officials /Field Hockey

0.00 0.00 0.00 323.32 0.00 0.00 1000-9612-1000-53001-300 Contracted - Officials /JV Field Hockey ---

800.00 800.00 0.00 0.00% 656.76 757.20 985.74 1000-9612-1000-53400-300 Prof Services - Me Sports Med/F Hockey

0.00 0.00 0.00 0.00 0.00 112.50 1000-9612-1000-54400-300 Rental - Field Hockey Facility ---

2,041.69 4,000.49 (1,958.80) (48.96)% 3,743.65 1,658.30 1,521.89 1000-9612-1000-56100-300 Supplies - Field Hockey


Page 105 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015



0.00 0.00 0.00 3,678.91 0.00 0.00 1000-9612-2700-58500-300 Student Transport - Field Hockey ---

0.00 0.00 0.00 505.18 0.00 0.00 1000-9612-2700-58501-300 Student Tranport - JV Field Hockey ---


TOTAL 9612 SEC ATH /FIELD HOCKEY $15,836.75 $15,670.47 $20,893.49 (10.23)%$(1,782.50)$17,430.54 $15,648.04

9613 SEC ATH /FOOTBALL

1000 INSTRUCTION

0.00 0.00 0.00 1,358.73 1,411.59 1,263.23 1000-9613-1000-51232-300 Stipends - Officials /Football ---

15,750.00 15,500.00 250.00 1.61% 15,500.00 15,500.00 15,250.00 1000-9613-1000-51500-300 Stipends - Coach /Football

658.05 839.79 (181.74) (21.64)% 647.63 839.81 939.76 1000-9613-1000-52200-300 Fica/Med - Coach /Football

0.00 0.00 0.00 49.29 60.98 54.77 1000-9613-1000-52232-300 Fica/Med - Officials /Football ---

350.16 187.49 162.67 86.76% 291.63 187.48 97.00 1000-9613-1000-52300-300 MSRS - Coach /Football

20.16 29.76 (9.60) (32.26)% 19.85 29.76 34.80 1000-9613-1000-52600-300 Unemployment - Coach /Football

0.00 0.00 0.00 0.27 0.22 0.82 1000-9613-1000-52632-300 Unemployment - Officials /Football ---

56.70 62.86 (6.16) (9.80)% 55.79 62.85 55.10 1000-9613-1000-52700-300 Workers Comp - Coach /Football

0.00 0.00 0.00 4.36 4.84 4.13 1000-9613-1000-52732-300 Workers Comp - Officials /Football ---

4,000.00 4,000.00 0.00 0.00% 2,755.50 3,457.50 3,137.98 1000-9613-1000-53000-300 Contracted - Officials /Football

0.00 0.00 0.00 491.50 0.00 0.00 1000-9613-1000-53001-300 Contracted - Officials /JV Football ---

0.00 0.00 0.00 383.00 0.00 0.00 1000-9613-1000-53002-300 Contracted - Officials /FR Football ---

800.00 800.00 0.00 0.00% 727.18 911.06 646.25 1000-9613-1000-53400-300 Prof Services - Me Sports Med/Football

4,000.00 4,000.00 0.00 0.00% 4,000.00 0.00 3,771.00 1000-9613-1000-54300-300 Equipment Repair /Maintenance

4,989.98 4,500.00 489.98 10.89% 4,567.85 8,422.75 4,689.28 1000-9613-1000-56100-300 Supplies - Football



0.00 0.00 0.00 3,727.48 0.00 0.00 1000-9613-2700-58500-300 Student Transport - Football ---

0.00 0.00 0.00 746.51 0.00 0.00 1000-9613-2700-58501-300 Student Tranport - JV Football ---

0.00 0.00 0.00 1,112.58 0.00 0.00 1000-9613-2700-58502-300 Student Tranport - Freshman Football ---

Page 106 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015



TOTAL 9613 SEC ATH /FOOTBALL $29,944.12 $30,888.84 $36,439.15 2.36%$705.15 $29,919.90 $30,625.05

9615 SEC ATH /GOLF

1000 INSTRUCTION

0.00 0.00 0.00 0.00 300.00 0.00 1000-9615-1000-51232-300 Stipends - Officials /Golf ---

4,410.00 4,340.00 70.00 1.61% 4,340.00 2,480.00 2,440.00 1000-9615-1000-51500-300 Stipends - Coach /Golf

63.95 178.25 (114.30) (64.12)% 62.94 35.96 35.38 1000-9615-1000-52200-300 Fica/Med - Coach /Golf

0.00 0.00 0.00 0.00 3.96 0.00 1000-9615-1000-52232-300 Fica/Med - Officials /Golf ---

175.07 83.33 91.74 110.09% 145.82 83.32 64.66 1000-9615-1000-52300-300 MSRS - Coach /Golf

0.00 9.87 (9.87) (100.00)% 0.00 0.00 0.00 1000-9615-1000-52600-300 Unemployment - Coach /Golf

15.87 17.60 (1.73) (9.83)% 15.62 10.06 8.82 1000-9615-1000-52700-300 Workers Comp - Coach /Golf

0.00 0.00 0.00 0.00 1.20 0.00 1000-9615-1000-52732-300 Workers Comp - Officials /Golf ---

250.00 0.00 250.00 0.00 0.00 0.00 1000-9615-1000-56100-300 Supplies - Golf ---

1,740.00 1,590.00 150.00 9.43% 1,275.00 830.00 1,010.00 1000-9615-1000-58100-300 Dues - Golf



0.00 0.00 0.00 2,477.08 0.00 0.00 1000-9615-2700-58500-300 Student Transport - Golf ---


TOTAL 9615 SEC ATH /GOLF $3,558.86 $3,744.50 $8,316.46 7.01%$435.84 $6,219.05 $6,654.89

9616 SEC ATH /B ICE HOCKEY

1000 INSTRUCTION

0.00 0.00 0.00 0.00 420.00 0.00 1000-9616-1000-51232-300 Stipends - Officials /Ice Hockey ---

7,875.00 7,750.00 125.00 1.61% 7,750.00 7,750.00 7,625.00 1000-9616-1000-51500-300 Stipends - Coach /Ice Hockey

289.96 285.36 4.60 1.61% 285.36 285.36 110.56 1000-9616-1000-52200-300 Fica/Med - Coach /Ice Hockey

0.00 0.00 0.00 0.00 5.55 0.00 1000-9616-1000-52232-300 Fica/Med - Officials /Ice Hockey ---

200.09 166.66 33.43 20.06% 166.66 166.66 202.06 1000-9616-1000-52300-300 MSRS - Coach /Ice Hockey

Page 107 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


15.75 23.25 (7.50) (32.26)% 15.50 23.25 22.88 1000-9616-1000-52600-300 Unemployment - Coach /Ice Hockey

0.00 0.00 0.00 0.00 1.06 0.00 1000-9616-1000-52632-300 Unemployment - Officials /Ice Hockey ---

28.35 31.44 (3.09) (9.83)% 27.90 31.44 27.54 1000-9616-1000-52700-300 Workers Comp - Coach /Ice Hockey

0.00 0.00 0.00 0.00 1.69 0.00 1000-9616-1000-52732-300 Workers Comp - Officials /Ice Hockey ---

3,350.00 2,800.00 550.00 19.64% 2,055.40 3,096.02 2,093.88 1000-9616-1000-53000-300 Contracted - Officials /Ice Hockey

0.00 0.00 0.00 956.72 0.00 0.00 1000-9616-1000-53001-300 Contracted - Officials /JV Ice Hockey ---

0.00 0.00 0.00 85.66 0.00 0.00 1000-9616-1000-53400-300 Prof Services - Me Sports Med/Ice Hockey ---

14,000.00 14,000.00 0.00 0.00% 14,000.00 18,625.83 13,488.00 1000-9616-1000-54400-300 Rental - Ice

1,850.00 1,850.00 0.00 0.00% 1,849.99 1,736.98 1,866.71 1000-9616-1000-56100-300 Supplies - Ice Hockey

350.00 350.00 0.00 0.00% 350.00 300.00 300.00 1000-9616-1000-58100-300 Dues - Ice Hockey



0.00 0.00 0.00 5,119.95 0.00 0.00 1000-9616-2700-58500-300 Student Transport - Hockey ---

0.00 0.00 0.00 2,123.63 0.00 0.00 1000-9616-2700-58501-300 Student Tranport - JV Ice Hockey ---


TOTAL 9616 SEC ATH /B ICE HOCKEY $25,736.63 $32,443.84 $34,786.77 2.58%$702.44 $27,256.71 $27,959.15

9618 SEC ATH /B LACROSSE

1000 INSTRUCTION

0.00 0.00 0.00 90.00 270.00 315.00 1000-9618-1000-51232-300 Stipends - Officials /Boys Lacrosse ---

6,930.00 6,820.00 110.00 1.61% 6,820.00 6,820.00 6,710.00 1000-9618-1000-51500-300 Stipends - Coach /Boys Lacrosse

256.73 252.65 4.08 1.61% 252.64 252.64 248.60 1000-9618-1000-52200-300 Fica/Med - Coach /Boys Lacrosse

0.00 0.00 0.00 1.29 3.88 5.77 1000-9618-1000-52232-300 Fica/Med - Officials /Boys Lacrosse ---

175.08 145.82 29.26 20.07% 145.84 145.84 113.16 1000-9618-1000-52300-300 MSRS - Coach /Boys Lacrosse

13.86 20.46 (6.60) (32.26)% 13.64 20.48 20.12 1000-9618-1000-52600-300 Unemployment - Coach /Boys Lacrosse

0.00 0.00 0.00 0.18 0.63 0.49 1000-9618-1000-52632-300 Unemployment - Officials /Boys Lacrosse ---

24.95 27.66 (2.71) (9.80)% 24.56 27.64 24.24 1000-9618-1000-52700-300 Workers Comp - Coach /Boys Lacrosse

0.00 0.00 0.00 2.81 10.65 10.04 1000-9618-1000-52732-300 Workers Comp - Officials /Boys Lacrosse ---

Page 108 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


3,050.00 3,055.00 (5.00) (0.16)% 607.64 2,511.94 2,703.20 1000-9618-1000-53000-300 Contracted - Officials /Boys Lacrosse

0.00 0.00 0.00 202.00 0.00 0.00 1000-9618-1000-53001-300 Contracted - Officials /JV B Lacrosse ---

700.00 700.00 0.00 0.00% 140.00 752.50 651.02 1000-9618-1000-53400-300 Prof Services - Me Sports Med/B Lacrosse

400.00 400.00 0.00 0.00% 277.40 288.40 1,787.40 1000-9618-1000-56100-300 Supplies - Boys Lacrosse



0.00 0.00 0.00 1,843.53 0.00 0.00 1000-9618-2700-58500-300 Student Transport - Boys Lacrosse ---

0.00 0.00 0.00 454.40 0.00 0.00 1000-9618-2700-58501-300 Student Tranport - JV Boys Lacrosse ---


TOTAL 9618 SEC ATH /B LACROSSE $12,589.04 $11,104.60 $10,875.93 1.13%$129.03 $11,421.59 $11,550.62

9621 SEC ATH /B SOCCER

1000 INSTRUCTION

0.00 0.00 0.00 300.00 282.78 235.00 1000-9621-1000-51232-300 Stipends - Officials /Boys Soccer ---

7,875.00 7,750.00 125.00 1.61% 7,750.00 7,750.00 7,625.00 1000-9621-1000-51500-300 Stipends - Coach /Boys Soccer

289.96 112.38 177.58 158.02% 112.36 112.36 110.55 1000-9621-1000-52200-300 Fica/Med - Coach /Boys Soccer

0.00 0.00 0.00 4.32 4.05 3.33 1000-9621-1000-52232-300 Fica/Med - Officials /Boys Soccer ---

200.09 260.40 (60.31) (23.16)% 260.40 260.39 202.04 1000-9621-1000-52300-300 MSRS - Coach /Boys Soccer

15.75 14.88 0.87 5.85% 14.37 14.90 14.65 1000-9621-1000-52600-300 Unemployment - Coach /Boys Soccer

0.00 0.00 0.00 0.00 0.00 0.03 1000-9621-1000-52632-300 Unemployment - Officials /Boys Soccer ---

28.35 31.44 (3.09) (9.83)% 27.90 31.42 27.57 1000-9621-1000-52700-300 Workers Comp - Coach /Boys Soccer

0.00 0.00 0.00 1.03 1.13 0.83 1000-9621-1000-52732-300 Workers Comp - Officials /Boys Soccer ---

2,920.00 2,880.00 40.00 1.39% 1,827.56 1,659.48 2,378.83 1000-9621-1000-53000-300 Contracted - Officials /Boys Soccer

0.00 0.00 0.00 647.84 0.00 0.00 1000-9621-1000-53001-300 Contracted - Officials /JV B Soccer ---

650.00 650.00 0.00 0.00% 671.80 550.00 728.75 1000-9621-1000-53400-300 Prof Services - Me Sports Med/ B Soccer

2,641.80 1,084.00 1,557.80 143.71% 1,049.35 1,117.20 896.60 1000-9621-1000-56100-300 Supplies - Boys Soccer



Page 109 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


0.00 0.00 0.00 1,945.42 0.00 0.00 1000-9621-2700-58500-300 Student Transport - Boys Soccer ---

0.00 0.00 0.00 669.35 0.00 0.00 1000-9621-2700-58501-300 Student Tranport - JV Boys Soccer ---


TOTAL 9621 SEC ATH /B SOCCER $12,223.18 $11,783.71 $15,281.70 14.38%$1,837.85 $12,783.10 $14,620.95

9622 SEC ATH /G SOCCER

1000 INSTRUCTION

0.00 0.00 0.00 516.34 345.84 382.26 1000-9622-1000-51232-300 Stipends - Officials /Girls Soccer ---

7,875.00 7,750.00 125.00 1.61% 7,750.00 7,750.00 7,625.00 1000-9622-1000-51500-300 Stipends - Coach /Girls Soccer

426.67 419.90 6.77 1.61% 419.86 419.86 413.10 1000-9622-1000-52200-300 Fica/Med - Coach /Girls Soccer

0.00 0.00 0.00 17.76 4.64 5.31 1000-9622-1000-52232-300 Fica/Med - Officials /Girls Soccer ---

15.75 23.25 (7.50) (32.26)% 15.48 23.28 22.89 1000-9622-1000-52600-300 Unemployment - Coach /Girls Soccer

0.00 0.00 0.00 0.34 0.00 0.03 1000-9622-1000-52632-300 Unemployment - Officials /Girls Soccer ---

28.35 31.44 (3.09) (9.83)% 27.89 31.42 27.57 1000-9622-1000-52700-300 Workers Comp - Coach /Girls Soccer

0.00 0.00 0.00 1.82 1.39 1.36 1000-9622-1000-52732-300 Workers Comp - Officials /Girls Soccer ---

2,920.00 2,880.00 40.00 1.39% 1,537.12 2,168.58 1,482.68 1000-9622-1000-53000-300 Contracted - Officials /Girls Soccer

0.00 0.00 0.00 589.16 0.00 0.00 1000-9622-1000-53001-300 Contracted - Officials /JV G Soccer ---

650.00 650.00 0.00 0.00% 632.50 590.52 577.50 1000-9622-1000-53400-300 Prof Services - Me Sports Med/G Soccer

1,147.00 983.00 164.00 16.68% 886.35 917.05 901.85 1000-9622-1000-56100-300 Supplies - Girls Soccer



0.00 0.00 0.00 3,355.36 0.00 0.00 1000-9622-2700-58500-300 Student Transport - Girls Soccer ---

0.00 0.00 0.00 559.63 0.00 0.00 1000-9622-2700-58501-300 Student Tranport - JV Girls Soccer ---


TOTAL 9622 SEC ATH /G SOCCER $11,439.55 $12,252.58 $16,309.61 2.55%$325.18 $12,737.59 $13,062.77

9624 SEC ATH /SOFTBALL

1000 INSTRUCTION

Page 110 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


0.00 0.00 0.00 0.00 82.00 70.74 1000-9624-1000-51232-300 Stipends - Officials /Softball ---

5,040.00 4,960.00 80.00 1.61% 4,960.00 4,960.00 4,880.00 1000-9624-1000-51500-300 Stipends - Coach /Softball

385.56 379.44 6.12 1.61% 379.44 379.44 373.32 1000-9624-1000-52200-300 Fica/Med - Coach /Softball

0.00 0.00 0.00 0.00 1.18 5.35 1000-9624-1000-52232-300 Fica/Med - Officials /Softball ---

10.08 14.88 (4.80) (32.26)% 9.92 14.88 14.64 1000-9624-1000-52600-300 Unemployment - Coach /Softball

0.00 0.00 0.00 0.00 0.00 0.08 1000-9624-1000-52632-300 Unemployment - Officials /Softball ---

18.14 20.12 (1.98) (9.84)% 17.84 20.12 17.64 1000-9624-1000-52700-300 Workers Comp - Coach /Softball

0.00 0.00 0.00 0.00 0.34 0.26 1000-9624-1000-52732-300 Workers Comp - Officials /Softball ---

2,200.00 2,200.00 0.00 0.00% 827.00 1,170.00 1,856.00 1000-9624-1000-53000-300 Contracted - Officials /Softball

0.00 0.00 0.00 187.00 0.00 0.00 1000-9624-1000-53001-300 Contracted - Officials /JV Softball ---

600.00 600.00 0.00 0.00% 35.90 275.00 531.34 1000-9624-1000-53400-300 Prof Services - Me Sports Med/Softball

1,204.00 1,200.00 4.00 0.33% 1,171.75 1,128.60 2,785.07 1000-9624-1000-56100-300 Supplies - Softball



0.00 0.00 0.00 1,225.80 0.00 0.00 1000-9624-2700-58500-300 Student Transport - Softball ---


TOTAL 9624 SEC ATH /SOFTBALL $10,534.44 $8,031.56 $8,814.65 0.89%$83.34 $9,374.44 $9,457.78

9626 SEC ATH /SWIM

1000 INSTRUCTION

4,410.00 4,340.00 70.00 1.61% 4,340.00 0.00 4,270.00 1000-9626-1000-51500-300 Stipends - Coach /Swimming

337.37 332.01 5.36 1.61% 332.03 0.00 326.64 1000-9626-1000-52200-300 Fica/Med - Coach /Swimming

8.82 13.02 (4.20) (32.26)% 8.69 13.02 12.84 1000-9626-1000-52600-300 Unemployment - Coach /Swimming

15.88 17.60 (1.72) (9.77)% 15.60 0.00 15.42 1000-9626-1000-52700-300 Workers Comp - Coach /Swimming

1,750.00 1,750.00 0.00 0.00% 1,329.56 180.21 992.88 1000-9626-1000-53000-300 Contracted - Officials /Swimming

7,160.00 6,685.00 475.00 7.11% 6,445.00 0.00 5,390.00 1000-9626-1000-54400-300 Rental - Pool

0.00 0.00 0.00 0.00 0.00 35.00 1000-9626-1000-58100-300 Dues - Swim Team ---

0.00 0.00 0.00 0.00 5,380.00 0.00 1000-9626-1000-58900-300 Expenses Co-Op Team - Swim ---

Page 111 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015




0.00 0.00 0.00 5,701.19 0.00 0.00 1000-9626-2700-58500-300 Student Transport - Swimming ---


TOTAL 9626 SEC ATH /SWIM $11,042.78 $5,573.23 $18,172.07 4.14%$544.44 $13,137.63 $13,682.07

9628 SEC ATH /B TENNIS

1000 INSTRUCTION

2,520.00 2,480.00 40.00 1.61% 2,480.00 2,480.00 2,440.00 1000-9628-1000-51500-300 Stipends - Coach /Boys Tennis

192.78 189.72 3.06 1.61% 35.96 189.72 186.68 1000-9628-1000-52200-300 Fica/Med - Coach /Boys Tennis

0.00 0.00 0.00 83.33 0.00 0.00 1000-9628-1000-52300-300 MSRS - Coach /Boys Tennis ---

5.04 7.44 (2.40) (32.26)% 4.96 7.44 7.32 1000-9628-1000-52600-300 Unemployment - Coach /Boys Tennis

9.07 10.06 (0.99) (9.84)% 8.93 10.04 8.80 1000-9628-1000-52700-300 Workers Comp - Coach /Boys Tennis

0.00 0.00 0.00 0.00 72.00 0.00 1000-9628-1000-54400-300 Rental - Court Time /Boys Tennis ---

370.00 370.00 0.00 0.00% 350.35 400.65 317.95 1000-9628-1000-56100-300 Supplies - Boys Tennis



0.00 0.00 0.00 228.78 0.00 0.00 1000-9628-2700-58500-300 Student Transport - Boys Tennis ---


TOTAL 9628 SEC ATH /B TENNIS $2,960.75 $3,159.85 $3,192.31 1.30%$39.67 $3,057.22 $3,096.89

9629 SEC ATH /G TENNIS

1000 INSTRUCTION

2,520.00 2,480.00 40.00 1.61% 2,480.00 2,480.00 2,440.00 1000-9629-1000-51500-300 Stipends - Coach /Girls Tennis

36.54 35.96 0.58 1.61% 35.96 35.96 35.38 1000-9629-1000-52200-300 Fica/Med - Coach /Girls Tennis

100.04 83.33 16.71 20.05% 83.32 83.32 64.66 1000-9629-1000-52300-300 MSRS - Girls Tennis

5.04 7.44 (2.40) (32.26)% 0.00 0.00 0.00 1000-9629-1000-52600-300 Unemployment - Coach /Girls Tennis

Page 112 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


9.07 10.06 (0.99) (9.84)% 8.92 10.06 8.82 1000-9629-1000-52700-300 Workers Comp - Coach /Girls Tennis

0.00 0.00 0.00 0.00 48.00 72.00 1000-9629-1000-54400-300 Rental - Court Time /Girls Tennis ---

370.00 370.00 0.00 0.00% 260.39 400.65 351.95 1000-9629-1000-56100-300 Supplies - Girls Tennis



0.00 0.00 0.00 631.05 0.00 0.00 1000-9629-2700-58500-300 Student Transport - Girls Tennis ---


TOTAL 9629 SEC ATH /G TENNIS $2,972.81 $3,057.99 $3,499.64 1.80%$53.90 $2,986.79 $3,040.69

9631 SEC ATH /SPRING TRACK

1000 INSTRUCTION

0.00 0.00 0.00 120.00 475.00 445.00 1000-9631-1000-51232-300 Stipends - Officials /Track ---

7,875.00 7,750.00 125.00 1.61% 7,750.00 7,750.00 7,625.00 1000-9631-1000-51500-300 Stipends - Coach /Track

114.19 112.38 1.81 1.61% 112.40 112.40 110.56 1000-9631-1000-52200-300 Fica/Med - Coach /Track

0.00 0.00 0.00 3.90 6.76 8.54 1000-9631-1000-52232-300 Fica/Med - Officials /Track ---

312.64 260.40 52.24 20.06% 260.42 260.42 202.08 1000-9631-1000-52300-300 MSRS - Coach /Track

15.75 23.25 (7.50) (32.26)% 2.80 6.27 6.18 1000-9631-1000-52600-300 Unemployment - Coach /Track

0.00 0.00 0.00 0.14 0.51 0.60 1000-9631-1000-52632-300 Unemployment - Officials /Track ---

28.35 31.44 (3.09) (9.83)% 27.90 31.44 27.54 1000-9631-1000-52700-300 Workers Comp - Coach /Track

0.00 0.00 0.00 0.44 1.92 1.63 1000-9631-1000-52732-300 Workers Comp - Officials /Track ---

900.00 800.00 100.00 12.50% 525.00 650.00 525.00 1000-9631-1000-53000-300 Contracted - Officials /Track

275.00 200.00 75.00 37.50% 0.00 120.00 135.00 1000-9631-1000-53400-300 Prof Services - Me Sports Med/Track

150.00 150.00 0.00 0.00% 0.00 0.00 0.00 1000-9631-1000-54300-300 Repairs - Track

760.00 2,260.00 (1,500.00) (66.37)% 2,151.75 847.45 1,057.87 1000-9631-1000-56100-300 Supplies - Track



0.00 0.00 0.00 247.01 0.00 0.00 1000-9631-2700-58500-300 Student Transport - Spring Track ---

Page 113 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015



TOTAL 9631 SEC ATH /SPRING TRACK $10,145.00 $10,262.17 $11,201.76 (9.98)%$(1,156.54)$11,587.47 $10,430.93

9633 SEC ATH /WRESTLING

1000 INSTRUCTION

0.00 0.00 0.00 140.00 0.00 121.44 1000-9633-1000-51232-300 Stipends - Officials /Wrestling ---

4,410.00 4,340.00 70.00 1.61% 4,340.00 4,340.00 4,270.00 1000-9633-1000-51500-300 Stipends - Coach /Wrestling

63.95 62.93 1.02 1.62% 62.94 62.94 61.92 1000-9633-1000-52200-300 Fica/Med - Coach /Wrestling

0.00 0.00 0.00 2.01 46.32 9.24 1000-9633-1000-52232-300 Fica/Med - Officials /Wrestling ---

175.08 145.82 29.26 20.07% 145.82 145.82 113.16 1000-9633-1000-52300-300 MSRS - Coach /Wrestling

8.82 13.02 (4.20) (32.26)% 8.68 13.02 12.82 1000-9633-1000-52600-300 Unemployment - Coach /Wrestling

0.00 0.00 0.00 0.28 1.46 0.19 1000-9633-1000-52632-300 Unemployment - Officials /Wrestling ---

15.88 17.60 (1.72) (9.77)% 15.62 17.60 15.42 1000-9633-1000-52700-300 Workers Comp - Coach /Wrestling

0.00 0.00 0.00 0.51 2.71 0.44 1000-9633-1000-52732-300 Workers Comp - Officials /Wrestling ---

2,000.00 2,000.00 0.00 0.00% 1,143.02 0.00 2,788.67 1000-9633-1000-53000-300 Contracted - Officials /Wrestling

500.00 500.00 0.00 0.00% 285.00 270.00 840.00 1000-9633-1000-53400-300 Prof Services - Me Sports Med/Wrestling

200.00 200.00 0.00 0.00% 190.95 0.00 178.00 1000-9633-1000-56100-300 Supplies - Wrestling

0.00 0.00 0.00 0.00 50.00 0.00 1000-9633-1000-58900-300 Expenses Co-Op Team - Wrestling ---



0.00 0.00 0.00 4,185.75 0.00 0.00 1000-9633-2700-58500-300 Student Transport - Wrestling ---


TOTAL 9633 SEC ATH /WRESTLING $8,411.30 $4,949.87 $10,520.58 1.30%$94.36 $7,279.37 $7,373.73

9634 SEC ATH /G LACROSSE

1000 INSTRUCTION

0.00 0.00 0.00 25.00 135.00 215.00 1000-9634-1000-51232-300 Stipends - Officials /Girls Lacrosse ---

6,930.00 6,820.00 110.00 1.61% 4,761.60 6,820.00 6,710.00 1000-9634-1000-51500-300 Stipends - Coach /Girls Lacrosse

Page 114 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


373.91 367.97 5.94 1.61% 69.05 367.96 362.08 1000-9634-1000-52200-300 Fica/Med - Coach /Girls Lacrosse

0.00 0.00 0.00 0.36 1.94 4.33 1000-9634-1000-52232-300 Fica/Med - Officials /Lacrosse ---

100.04 83.33 16.71 20.05% 159.99 83.32 64.68 1000-9634-1000-52300-300 MSRS - Coach /Girls Lacrosse

13.86 20.46 (6.60) (32.26)% 8.68 13.04 12.80 1000-9634-1000-52600-300 Unemployment - Coach /Girls Lacrosse

0.00 0.00 0.00 0.05 0.34 0.54 1000-9634-1000-52632-300 Unemployment - Officials /Girls Lacrosse ---

24.95 27.66 (2.71) (9.80)% 17.14 27.64 24.24 1000-9634-1000-52700-300 Workers Comp - Coach /Girls Lacrosse

0.00 0.00 0.00 0.78 5.33 6.86 1000-9634-1000-52732-300 Workers Comp - Officials /Girls Lacrosse ---

3,050.00 3,055.00 (5.00) (0.16)% 551.32 1,622.64 2,076.52 1000-9634-1000-53000-300 Contracted - Officials /Girls Lacrosse

700.00 700.00 0.00 0.00% 55.00 467.50 546.02 1000-9634-1000-53400-300 Prof Services - Me Sports Med/G Lacrosse

400.00 400.00 0.00 0.00% 207.24 1,959.00 548.75 1000-9634-1000-56100-300 Supplies - Girls Lacrosse



0.00 0.00 0.00 631.27 0.00 0.00 1000-9634-2700-58500-300 Student Transport - Girls Lacrosse ---


TOTAL 9634 SEC ATH /G LACROSSE $10,571.82 $11,503.71 $6,487.48 1.03%$118.34 $11,474.42 $11,592.76

9635 SEC ATH /VOLLEYBALL

1000 INSTRUCTION

4,410.00 4,340.00 70.00 1.61% 4,340.00 0.00 0.00 1000-9635-1000-51500-300 Stipends - Coach /Volleyball

63.95 332.01 (268.06) (80.74)% 62.94 0.00 0.00 1000-9635-1000-52200-300 Fica/Med - Coach /Volleyball

0.00 0.00 0.00 3.66 0.00 0.00 1000-9635-1000-52232-300 Fica/Med - Officials /Volleyball ---

175.08 0.00 175.08 145.82 0.00 0.00 1000-9635-1000-52300-300 MSRS - Coach /Volleyball ---

2.93 13.02 (10.09) (77.50)% 0.00 0.00 0.00 1000-9635-1000-52600-300 Unemployment - Coach /Volleyball

0.00 0.00 0.00 0.03 0.00 0.00 1000-9635-1000-52632-300 Unemployment - Officials /Volleyball ---

15.88 17.60 (1.72) (9.77)% 15.62 0.00 0.00 1000-9635-1000-52700-300 Workers Comp - Coach /Volleyball

0.00 0.00 0.00 0.96 0.00 0.00 1000-9635-1000-52732-300 Workers Comp - Officals /Volleyball ---

3,060.00 2,025.00 1,035.00 51.11% 1,332.28 0.00 0.00 1000-9635-1000-53000-300 Contracted - Officials /Volleyball

0.00 0.00 0.00 680.28 0.00 0.00 1000-9635-1000-53001-300 Contracted - Officials /JV Volleyball ---

Page 115 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


650.00 650.00 0.00 0.00% 195.00 0.00 0.00 1000-9635-1000-53400-300 Prof Services - MeSports Med /Volleyball

285.00 225.00 60.00 26.67% 218.00 0.00 0.00 1000-9635-1000-56100-300 Supplies - Volleyball

TOTAL 1000 INSTRUCTION $0.00 $0.00 $6,994.59 13.95%$1,060.21 $7,602.63 $8,662.84


0.00 0.00 0.00 2,199.10 0.00 0.00 1000-9635-2700-58500-300 Student Transport - Volleyball ---

0.00 0.00 0.00 1,591.98 0.00 0.00 1000-9635-2700-58501-300 Student Tranport - JV Volleyball ---


TOTAL 9635 SEC ATH /VOLLEYBALL $0.00 $0.00 $10,785.67 13.95%$1,060.21 $7,602.63 $8,662.84

9636 SEC ATH /G ICE HOCKEY

1000 INSTRUCTION

3,000.00 3,000.00 0.00 0.00% 3,000.00 0.00 0.00 1000-9636-1000-58900-300 Misc Exp - Girls Ice Hockey

TOTAL 1000 INSTRUCTION $0.00 $0.00 $3,000.00 0.00%$0.00 $3,000.00 $3,000.00

TOTAL 9636 SEC ATH /G ICE HOCKEY $0.00 $0.00 $3,000.00 0.00%$0.00 $3,000.00 $3,000.00

TOTAL 300 GARDINER AREA HIGH SCHOOL $5,947,660.34 $6,065,649.71 $5,773,316.91 1.04%$67,373.20 $6,483,433.91 $6,550,807.11

Page 116 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


900 SYSTEM WIDE COSTS

0000 OVERHEAD

2130 HEALTH SERVICES

192,700.22 198,223.16 (5,522.94) (2.79)% 172,572.00 142,645.98 142,284.98 1000-0000-2130-51010-900 Salaries - Professional /Nurse

34,404.00 28,840.00 5,564.00 19.29% 26,269.66 19,486.20 19,491.56 1000-0000-2130-52110-900 Health Ins

1,824.00 767.36 1,056.64 137.70% 716.20 418.56 488.34 1000-0000-2130-52111-900 Dental Ins

2,794.16 2,874.24 (80.08) (2.79)% 2,452.68 2,065.06 2,066.86 1000-0000-2130-52210-900 Fica/Med - Professional /Nurse

7,650.20 6,660.23 989.97 14.86% 5,798.35 4,792.94 3,770.65 1000-0000-2130-52310-900 MSRS - Professional /Nurse

0.00 0.00 0.00 0.00 1,402.00 2,103.00 1000-0000-2130-52510-900 Tuition Reimb - Nurse ---

96.00 144.00 (48.00) (33.33)% 119.06 109.88 125.48 1000-0000-2130-52610-900 Unemployment - Nurse

693.72 803.98 (110.26) (13.71)% 636.87 596.47 529.28 1000-0000-2130-52710-900 Workers Comp - Nurse

4,848.00 4,884.00 (36.00) (0.74)% 4,378.71 4,391.85 4,239.60 1000-0000-2130-52810-900 Cash In Lieu - Nurse

0.00 0.00 0.00 0.00 400.00 0.00 1000-0000-2130-53000-900 Professional Services ---

0.00 1,300.00 (1,300.00) (100.00)% 249.00 1,315.00 0.00 1000-0000-2130-53301-900 Conferences - Professional Development

0.00 300.00 (300.00) (100.00)% 0.00 0.00 185.00 1000-0000-2130-54300-900 Equip Repair - Health Srv(ler, ham, pcs)

0.00 225.00 (225.00) (100.00)% 350.00 0.00 225.00 1000-0000-2130-54301-900 Equip Repair - Health Srvcs (ms)

37.50 0.00 37.50 0.00 0.00 0.00 1000-0000-2130-54303-900 Equip Repair - Health Srvcs (ht, rv) ---

3,000.00 3,000.00 0.00 0.00% 0.00 0.00 0.00 1000-0000-2130-55000-900 Purchased Services - CPR Training

300.00 300.00 0.00 0.00% 176.19 426.77 342.48 1000-0000-2130-55800-900 Mileage/ Health Srvc (ler, ham, pcs)

0.00 400.00 (400.00) (100.00)% 0.00 431.36 680.56 1000-0000-2130-55801-900 Mileage/ Health Srvc (ms)

250.00 0.00 250.00 0.00 0.00 0.00 1000-0000-2130-55803-900 Mileage/ Health Srvc (ht, rv) ---

1,523.80 2,148.55 (624.75) (29.08)% 2,021.35 1,651.24 1,190.12 1000-0000-2130-56000-900 Supplies - Health Srvcs (ler, ham pcs)

1,181.16 1,096.75 84.41 7.70% 1,073.91 1,360.27 1,570.62 1000-0000-2130-56001-900 Supplies - Health Srvcs (ms)

1,363.26 1,876.43 (513.17) (27.35)% 1,147.34 1,026.38 1,203.82 1000-0000-2130-56002-900 Supplies - Health Srvcs (hs)

681.11 33.00 648.11 1,963.97% 0.00 0.00 0.00 1000-0000-2130-56003-900 Supplies - Health Srvcs (ht, rv)

569.00 569.00 0.00 0.00% 454.20 0.00 0.00 1000-0000-2130-56004-900 Supplies - CPR Training

131.00 262.00 (131.00) (50.00)% 0.00 0.00 0.00 1000-0000-2130-58100-900 Dues - Health Srvcs (ler. ham, pcs)

131.00 131.00 0.00 0.00% 131.00 131.00 0.00 1000-0000-2130-58101-900 Dues - Health Srvcs (ms)

131.00 126.00 5.00 3.97% 131.00 126.00 126.00 1000-0000-2130-58102-900 Dues - Health Srvcs (hs)

131.00 0.00 131.00 0.00 0.00 0.00 1000-0000-2130-58103-900 Dues - Health Srvcs (ht, rv) ---

Page 117 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


TOTAL 2130 HEALTH SERVICES $180,623.35 $182,776.96 $218,677.52 (0.21)%$(524.57)$254,964.70 $254,440.13

2210 CURRICULUM COORDINATION/DEVELOPMENT

46,261.92 45,069.10 1,192.82 2.65% 37,135.89 43,525.30 40,712.54 1000-0000-2210-51040-900 Salaries - Director of Curriculum

0.00 0.00 0.00 0.00 0.00 1,632.50 1000-0000-2210-51230-900 Salaries - Substitutes /Curriculum Dev. ---

9,000.00 9,000.00 0.00 0.00% 5,474.76 14,805.45 34,947.88 1000-0000-2210-51500-900 Stipends - Curriculum Development

4,680.00 4,410.00 270.00 6.12% 4,038.43 4,351.80 4,431.84 1000-0000-2210-52140-900 Health Insur - Curriculum Director

246.00 226.20 19.80 8.75% 212.85 226.20 226.20 1000-0000-2210-52141-900 Dental Insur - Curriculum Director

0.00 0.00 0.00 75.96 210.98 490.85 1000-0000-2210-52200-900 Fica/Med - Stipends /Curriculum Dev ---

0.00 0.00 0.00 0.00 0.00 42.44 1000-0000-2210-52230-900 Fica/Med - Substitutes /Curriculum Dev. ---

670.79 653.50 17.29 2.65% 538.89 631.02 590.46 1000-0000-2210-52240-900 Fica/Med - Curriculum Director

0.00 0.00 0.00 182.74 496.10 910.01 1000-0000-2210-52300-900 MSRS - Stipends /Curriculum Dev. ---

0.00 0.00 0.00 0.00 0.00 10.99 1000-0000-2210-52330-900 MSRS - Substitutes /Curriculum Dev ---

1,836.60 1,514.32 322.28 21.28% 1,248.53 1,462.70 1,078.95 1000-0000-2210-52340-900 MSRS - Curriculum Director

0.00 0.00 0.00 0.00 0.00 875.00 1000-0000-2210-52540-900 Tuition Reimb - Dir Curriculum & Instr ---

0.00 0.00 0.00 2.80 1.67 4.29 1000-0000-2210-52600-900 Unemployment - Stipends/Curriculum Dev ---

0.00 0.00 0.00 0.00 0.00 4.93 1000-0000-2210-52630-900 Unemployment - Substitutes /Curriculum ---

11.67 17.41 (5.74) (32.97)% 11.68 17.39 17.45 1000-0000-2210-52640-900 Unemployment - Curriculum Director

0.00 0.00 0.00 19.69 59.95 126.12 1000-0000-2210-52700-900 Workers Comp - Stipends /Curriculum Dev. ---

0.00 0.00 0.00 0.00 0.00 5.88 1000-0000-2210-52730-900 Workers Comp - Substitutes /Curriculum ---

166.54 182.80 (16.26) (8.89)% 133.74 176.54 147.05 1000-0000-2210-52740-900 Workers Comp - Curriculum Director

750.00 0.00 750.00 0.00 171.74 776.99 1000-0000-2210-52940-900 Mileage Allowance - Curriculum Director ---

0.00 0.00 0.00 75.00 0.00 0.00 1000-0000-2210-53000-900 Purchased Professional Services ---

37,881.00 37,881.00 0.00 0.00% 1,880.84 721.20 6,642.89 1000-0000-2210-53300-900 Curriculum Presenter /Professional Dev

7,500.00 7,500.00 0.00 0.00% 439.99 1,972.73 1,514.00 1000-0000-2210-53301-900 Conferences/Curriculum Dev.

21,505.00 35,325.00 (13,820.00) (39.12)% 34,710.46 32,231.19 75,731.17 1000-0000-2210-54330-900 Software License Agreements

0.00 0.00 0.00 0.00 1,675.00 0.00 1000-0000-2210-55000-900 Improvement of Instr /Purchased Services ---

600.00 600.00 0.00 0.00% 400.00 550.00 600.00 1000-0000-2210-55320-900 Cell Phone - Curriculum


0.00 0.00 0.00 0.00 338.89 1,893.63 1000-0000-2210-55810-900 Mileage/Travel - Professional Dev ---

Page 118 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


4,000.00 4,002.00 (2.00) (0.05)% 5,890.07 5,094.71 7,712.39 1000-0000-2210-56100-900 Supplies

12,000.00 15,000.00 (3,000.00) (20.00)% 7,820.84 435.31 203.96 1000-0000-2210-56401-900 Books - Curriculum

1,400.00 2,600.00 (1,200.00) (46.15)% 2,664.00 0.00 0.00 1000-0000-2210-57340-900 Equipment - Technology Hardware

950.00 950.00 0.00 0.00% 865.00 1,450.00 500.00 1000-0000-2210-58100-900 Dues & Fees

50.00 50.00 0.00 0.00% 0.00 3,840.00 0.00 1000-0000-2210-58101-900 Fees - Online Subscriptions - Curriculum

TOTAL 2210 CURRICULUM COORDINATION/DEVELOPMENT $181,830.41 $114,825.60 $103,990.53 (9.38)%$(15,471.81)$164,981.33 $149,509.52


79,163.00 77,263.00 1,900.00 2.46% 71,319.69 75,776.00 74,477.00 1000-0000-2230-51040-900 Salary - Director /Technology

9,360.00 8,820.00 540.00 6.12% 8,076.86 8,703.72 8,863.68 1000-0000-2230-52140-900 Health Ins - Director /Technology

492.00 452.40 39.60 8.75% 425.81 452.40 452.40 1000-0000-2230-52141-900 Dental Ins - Director /Technology

1,147.86 1,120.31 27.55 2.46% 1,034.16 1,098.74 1,079.85 1000-0000-2230-52240-900 Fica/Med - Director /Technology

3,142.77 2,596.04 546.73 21.06% 2,396.40 2,533.44 1,962.22 1000-0000-2230-52340-900 MSRS - Director /Technology

0.00 0.00 0.00 0.00 1,454.00 0.00 1000-0000-2230-52540-900 Tuition Reimb - Technology Director ---

24.00 36.00 (12.00) (33.33)% 23.99 36.00 35.99 1000-0000-2230-52640-900 Unemployment - Director /Technology

284.99 313.38 (28.39) (9.06)% 256.80 307.28 269.11 1000-0000-2230-52740-900 Workers Comp - Director /Technology

0.00 0.00 0.00 11,826.67 0.00 0.00 1000-0000-2230-53520-900 Purchased Services - Technology ---

0.00 250.00 (250.00) (100.00)% 250.00 500.00 0.00 1000-0000-2230-54320-900 Repairs/Technology

0.00 0.00 0.00 0.00 635.00 1,898.00 1000-0000-2230-54330-900 Software License Agreements ---

11,550.00 0.00 11,550.00 800.00 0.00 0.00 1000-0000-2230-54390-900 Contracted Services ---

1,200.00 1,200.00 0.00 0.00% 880.27 1,089.35 1,012.67 1000-0000-2230-55320-900 Cell Phone - Inst Technology

1,300.00 1,300.00 0.00 0.00% 569.74 830.14 778.69 1000-0000-2230-55800-900 Mileage/District - Technology

0.00 0.00 0.00 0.00 524.40 0.00 1000-0000-2230-55810-900 Mileage/Travel - Professional Dev ---

3,500.00 3,500.00 0.00 0.00% 2,117.99 4,480.12 2,457.38 1000-0000-2230-56500-900 Supplies - Technology

0.00 16,519.88 (16,519.88) (100.00)% 3,839.00 2,682.00 5,850.00 1000-0000-2230-57340-900 Equipment (Hardware) - Technology

1,577.92 1,000.00 577.92 57.79% 530.22 2,529.97 2,317.76 1000-0000-2230-57350-900 Equipment (Software) - Technology

125.00 125.00 0.00 0.00% 100.00 0.00 70.00 1000-0000-2230-58100-900 Professional Dues - Technology


2240 ACADEMIC STUDENT ASSESSMENT

Page 119 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


41,338.95 40,633.08 705.87 1.74% 33,015.19 39,241.38 36,705.40 1000-0000-2240-51040-900 Salaries - Assessment /Director

4,000.00 4,000.00 0.00 0.00% 5,250.00 1,650.00 27.50 1000-0000-2240-51230-900 Salaries - Substitutes /NWEA Assessment

5,000.00 0.00 5,000.00 0.00 0.00 0.00 1000-0000-2240-51500-900 Stipends - Academic Student Assessment ---

4,680.00 4,410.00 270.00 6.12% 4,038.43 4,351.92 4,431.84 1000-0000-2240-52140-900 Health Insur - Acad Assess /Director

246.00 226.20 19.80 8.75% 212.96 226.20 226.20 1000-0000-2240-52141-900 Dental Insur - Acad Assess /Director

0.00 0.00 0.00 225.01 91.34 0.40 1000-0000-2240-52230-900 Fica/Med - Substitutes /Assessment ---

599.41 589.18 10.23 1.74% 478.55 568.88 532.18 1000-0000-2240-52240-900 Fica/Med - Acad Assess /Director

0.00 0.00 0.00 27.72 2.52 0.00 1000-0000-2240-52330-900 MSRS - Substitutes ---

1,641.16 1,365.27 275.89 20.21% 1,109.04 1,318.26 972.54 1000-0000-2240-52340-900 MSRS - Acad Assess /Director

0.00 0.00 0.00 10.16 4.91 0.08 1000-0000-2240-52630-900 Unemployment - Substitutes /Assessment ---

10.41 15.70 (5.29) (33.69)% 10.42 15.71 15.68 1000-0000-2240-52640-900 Unemployment - Acad Assess /Director

0.00 0.00 0.00 18.91 6.63 0.10 1000-0000-2240-52730-900 Workers Comp - Substitutes/Assessment ---

148.82 164.81 (15.99) (9.70)% 118.93 159.12 132.51 1000-0000-2240-52740-900 Workers Comp - Acad Assess /Director

750.00 0.00 750.00 0.00 0.00 0.00 1000-0000-2240-52940-900 Mileage Allowance - Acad Assess/Director ---

20,800.00 15,700.00 5,100.00 32.48% 4,204.20 6,214.00 6,513.00 1000-0000-2240-54330-900 Software License Agreements

0.00 0.00 0.00 1,150.10 0.00 0.00 1000-0000-2240-56100-900 Supplies - Instructional /Assessment ---

TOTAL 2240 ACADEMIC STUDENT ASSESSMENT $49,557.43 $53,850.87 $49,869.62 18.05%$12,110.51 $67,104.24 $79,214.75

2290 SUPPORT SERVICES - INSTRUCTIONAL

6,670.00 5,950.00 720.00 12.10% 6,175.40 5,777.50 5,417.50 1000-0000-2290-53500-900 Purchased Services/Automated Sub Calling

TOTAL 2290 SUPPORT SERVICES - INSTRUCTIONAL $5,417.50 $5,777.50 $6,175.40 12.10%$720.00 $5,950.00 $6,670.00

2310 BOARD OF EDUCATION

0.00 1,550.00 (1,550.00) (100.00)% 0.00 0.00 0.00 1000-0000-2310-51180-900 Salaries - Secretary /Board

8,500.00 8,500.00 0.00 0.00% 2,730.00 5,440.00 5,335.00 1000-0000-2310-51500-900 Stipends - Board of Directors

650.25 650.25 0.00 0.00% 199.23 410.32 408.21 1000-0000-2310-52200-900 Fica/Med - Board of Directors

0.00 118.58 (118.58) (100.00)% 0.00 0.00 0.00 1000-0000-2310-52280-900 Fica/Med - Secretary /Board

17.00 25.50 (8.50) (33.33)% 2.92 9.17 8.31 1000-0000-2310-52600-900 Unemployment - Board of Directors

0.00 4.65 (4.65) (100.00)% 0.00 0.00 0.00 1000-0000-2310-52680-900 Unemployment - Secretary /Board

30.60 34.48 (3.88) (11.25)% 9.84 22.04 19.19 1000-0000-2310-52700-900 Workers Comp - Board of Directors

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Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


0.00 6.29 (6.29) (100.00)% 0.00 0.00 0.00 1000-0000-2310-52780-900 Workers Comp - Secretary /Board

0.00 0.00 0.00 0.00 0.00 80.00 1000-0000-2310-53301-900 Conferences/Board of Directors ---

6,000.00 6,000.00 0.00 0.00% 4,710.00 1,240.00 0.00 1000-0000-2310-55000-900 Contracted Services - Board

360.00 360.00 0.00 0.00% 220.00 1,850.05 1,824.55 1000-0000-2310-55001-900 District Newsletter

16,506.00 16,506.00 0.00 0.00% 0.00 17,346.00 13,754.00 1000-0000-2310-55200-900 Insurance - Liability /Board

26,040.00 26,040.00 0.00 0.00% 735.00 0.00 18,125.00 1000-0000-2310-55203-900 Insurance - Liability/General

1,500.00 1,500.00 0.00 0.00% 1,180.07 1,407.22 2,069.63 1000-0000-2310-56000-900 Supplies - Board

4,127.00 4,127.00 0.00 0.00% 4,127.00 3,923.00 3,923.00 1000-0000-2310-58100-900 Dues - MSBA

1,500.00 1,500.00 0.00 0.00% 577.00 612.00 539.00 1000-0000-2310-58140-900 School Board Conference Fees

TOTAL 2310 BOARD OF EDUCATION $46,085.89 $32,259.80 $14,491.06 (2.53)%$(1,691.90)$66,922.75 $65,230.85

2314 BOARD OF EDUCATION - BUDGET REFERENDUM

3,500.00 3,500.00 0.00 0.00% 0.00 3,070.67 1,334.96 1000-0000-2314-53100-900 Professional Services - Election Service

4,700.00 5,700.00 (1,000.00) (17.54)% 2,145.56 2,270.99 2,821.60 1000-0000-2314-55000-900 Postage, Advertising and Printing

TOTAL 2314 BOARD OF EDUCATION - BUDGET REFERENDU $4,156.56 $5,341.66 $2,145.56 (10.87)%$(1,000.00)$9,200.00 $8,200.00

2316 BOARD OF EDUCATION - NEGOTIATIONS

10,000.00 10,000.00 0.00 0.00% 0.00 0.00 2,629.92 1000-0000-2316-53450-900 Staff Negotiations - Board Legal Service

TOTAL 2316 BOARD OF EDUCATION - NEGOTIATIONS $2,629.92 $0.00 $0.00 0.00%$0.00 $10,000.00 $10,000.00

2317 BOARD OF EDUCATION - AUDIT SERVICES

15,000.00 15,000.00 0.00 0.00% 8,300.00 13,400.00 15,000.00 1000-0000-2317-53460-900 Board of Education - Audit Services

TOTAL 2317 BOARD OF EDUCATION - AUDIT SERVICES $15,000.00 $13,400.00 $8,300.00 0.00%$0.00 $15,000.00 $15,000.00

2318 BOARD OF EDUCATION - LEGAL SERVICES

45,000.00 45,000.00 0.00 0.00% 43,482.73 34,594.46 21,588.30 1000-0000-2318-53450-900 Board of Education - Legal Services

TOTAL 2318 BOARD OF EDUCATION - LEGAL SERVICES $21,588.30 $34,594.46 $43,482.73 0.00%$0.00 $45,000.00 $45,000.00

2320 EXECUTIVE ADMINISTRATION

118,723.00 116,415.60 2,307.40 1.98% 105,413.53 118,488.17 111,873.80 1000-0000-2320-51040-900 Salaries - Exec Administrative

66,958.40 62,208.45 4,749.95 7.64% 59,459.39 77,137.27 59,304.02 1000-0000-2320-51180-900 Salaries - Supt Office/Clerical

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Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


17,972.64 17,988.00 (15.36) (0.09)% 15,177.72 13,680.00 11,580.00 1000-0000-2320-52041-900 Employer Contributions /Annuity

9,360.00 8,820.00 540.00 6.12% 8,076.86 8,703.72 9,789.82 1000-0000-2320-52140-900 Health Ins - Exec Admin

492.00 452.40 39.60 8.75% 425.81 452.40 452.40 1000-0000-2320-52141-900 Dental Ins - Exec Admin

18,720.00 17,640.00 1,080.00 6.12% 16,153.72 17,407.44 17,727.36 1000-0000-2320-52180-900 Health Ins - Supt Office/Clerical

984.00 904.80 79.20 8.75% 851.62 904.80 904.80 1000-0000-2320-52181-900 Dental Ins - Supt Office/Clerical

1,721.48 1,688.03 33.45 1.98% 1,568.64 1,761.55 1,662.96 1000-0000-2320-52240-900 Fica/Med - Exec Admin

2,075.00 1,958.90 116.10 5.93% 1,818.05 3,129.94 1,884.33 1000-0000-2320-52280-900 Fica/Med - Supt Office /Clerical

4,713.30 3,911.56 801.74 20.50% 3,541.92 3,908.76 2,908.62 1000-0000-2320-52340-900 MSRS - Exec Admin

1,951.27 1,517.44 433.83 28.59% 1,479.84 1,501.76 1,133.86 1000-0000-2320-52380-900 MSRS - Admin Assistant

0.00 0.00 0.00 0.00 0.00 89.00 1000-0000-2320-52580-900 Tuition Reimb - Supt Office/Clerical ---

24.00 36.00 (12.00) (33.33)% 24.01 35.99 36.00 1000-0000-2320-52640-900 Unemployment - Exec Admin

48.00 72.00 (24.00) (33.33)% 45.92 108.02 70.10 1000-0000-2320-52680-900 Unemployment - Supt Office/Clerical

427.40 472.18 (44.78) (9.48)% 389.52 492.92 415.04 1000-0000-2320-52740-900 Workers Comp - Exec Admin

241.05 252.32 (11.27) (4.47)% 214.14 312.84 214.15 1000-0000-2320-52780-900 Workers Comp - Supt Office/Clerical

3,000.00 3,000.00 0.00 0.00% 2,769.23 3,000.00 3,000.00 1000-0000-2320-52940-900 Executive Mileage

2,000.00 2,000.00 0.00 0.00% 1,406.00 757.00 568.00 1000-0000-2320-53301-900 Conferences/Workshops Professional Dev


3,668.88 3,668.88 0.00 0.00% 3,668.88 3,668.88 3,668.88 1000-0000-2320-54440-900 Lease /Rental Equipment

2,724.03 2,724.03 0.00 0.00% 2,724.03 2,724.03 3,714.24 1000-0000-2320-54445-900 Copier Leases

1,600.00 0.00 1,600.00 300.00 300.00 427.74 1000-0000-2320-55000-900 Purchased Services ---

8,000.00 8,800.00 (800.00) (9.09)% 10,803.53 7,174.87 3,730.66 1000-0000-2320-55310-900 Postage

3,000.00 0.00 3,000.00 2,550.96 2,051.05 0.00 1000-0000-2320-55320-900 Telephone ---

1,200.00 1,200.00 0.00 0.00% 880.27 1,076.89 1,021.23 1000-0000-2320-55321-900 Cell Phone

360.00 360.00 0.00 0.00% 330.00 333.60 360.85 1000-0000-2320-55330-900 Communications /Internet

5,100.00 6,500.00 (1,400.00) (21.54)% 3,224.01 2,757.18 3,226.59 1000-0000-2320-55400-900 Advertising /Recruitment

1,000.00 1,000.00 0.00 0.00% 201.72 440.91 293.13 1000-0000-2320-55800-900 Mileage/District - Exec Administration

1,000.00 1,000.00 0.00 0.00% 0.00 0.00 0.00 1000-0000-2320-55810-900 Travel Expenses - Professional Dev

0.00 0.00 0.00 169.19 360.72 119.18 1000-0000-2320-55840-900 Administrative Retreat ---

8,000.00 8,000.00 0.00 0.00% 4,161.00 5,975.44 4,747.31 1000-0000-2320-56001-900 Supplies - General

1,000.00 1,000.00 0.00 0.00% 0.00 0.00 250.00 1000-0000-2320-56002-900 R & D

Page 122 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


1,500.00 1,500.00 0.00 0.00% 917.00 118.00 1,028.04 1000-0000-2320-56400-900 Prof. Books & Periodicals

500.00 500.00 0.00 0.00% 0.00 0.00 3,299.99 1000-0000-2320-57300-900 Equipment

1,400.00 0.00 1,400.00 0.00 0.00 0.00 1000-0000-2320-57340-900 Equipment - Technology Hardware ---

2,165.00 2,115.00 50.00 2.36% 1,457.00 1,657.00 1,652.00 1000-0000-2320-58100-900 Dues

1,600.00 1,600.00 0.00 0.00% 1,600.00 1,600.00 1,600.00 1000-0000-2320-58101-900 K.V. Consortium

TOTAL 2320 EXECUTIVE ADMINISTRATION $255,520.13 $285,200.02 $254,010.29 4.94%$13,923.86 $281,891.77 $295,815.63

2510 FISCAL ADMINISTRATION

82,555.00 77,655.00 4,900.00 6.31% 74,850.77 74,043.00 69,600.00 1000-0000-2510-51170-900 Salaries - Business Mgr

81,745.30 77,473.50 4,271.80 5.51% 72,833.85 58,608.16 77,349.00 1000-0000-2510-51180-900 Salaries - Accounting/Fiscal Services

12,828.00 12,096.00 732.00 6.05% 11,078.21 11,937.96 12,157.56 1000-0000-2510-52170-900 Health Ins - Business Mgr

492.00 452.40 39.60 8.75% 425.81 452.40 452.40 1000-0000-2510-52171-900 Dental Ins - Business Mgr

20,952.00 19,740.00 1,212.00 6.14% 12,115.29 13,055.58 18,433.04 1000-0000-2510-52180-900 Health Insur - Accounting/Fiscal Service

492.00 452.40 39.60 8.75% 425.81 226.20 904.80 1000-0000-2510-52181-900 Dental Insur - Accounting/Fiscal Service

6,315.46 5,940.61 374.85 6.31% 5,693.70 5,629.65 5,289.83 1000-0000-2510-52270-900 Fica/Med - Business Mgr

6,253.52 5,926.73 326.79 5.51% 5,880.52 4,460.24 5,568.02 1000-0000-2510-52280-900 Fica/Med - Accounting/Fiscal Services

24.00 36.00 (12.00) (33.33)% 24.02 36.02 35.99 1000-0000-2510-52670-900 Unemployment Ins. - Business Mgr

48.00 72.00 (24.00) (33.33)% 47.98 35.85 72.04 1000-0000-2510-52680-900 Unemployment - Accounting/Fiscal Service

297.20 314.97 (17.77) (5.64)% 269.52 300.31 251.49 1000-0000-2510-52770-900 Workers Comp - Business Mgr

294.28 314.23 (19.95) (6.35)% 276.75 237.64 279.35 1000-0000-2510-52780-900 Workers Comp - Accounting/Fiscal Service

500.00 875.00 (375.00) (42.86)% 388.00 338.00 199.00 1000-0000-2510-53301-900 Conference/Prof Dev. - Accounting/Fiscal

0.00 1,104.49 (1,104.49) (100.00)% 0.00 0.00 0.00 1000-0000-2510-54300-900 Contracted Services - Accounting/Fiscal

24,000.00 22,866.80 1,133.20 4.96% 22,774.37 21,689.89 19,798.18 1000-0000-2510-54330-900 Contracted - Accounting Software

600.00 600.00 0.00 0.00% 500.00 600.00 600.00 1000-0000-2510-55321-900 Cell Phone - Accounting /Fiscal Admin


3,482.58 2,776.68 705.90 25.42% 1,178.10 1,747.05 876.19 1000-0000-2510-56001-900 Supplies - Accounting/Fiscal Services

100.00 75.00 25.00 33.33% 50.00 50.00 50.00 1000-0000-2510-58100-900 Dues - Professional

TOTAL 2510 FISCAL ADMINISTRATION $212,050.17 $193,548.58 $208,812.70 5.47%$12,507.53 $228,771.81 $241,279.34

2570 PERSONNEL SERVICES

Page 123 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


1,300.00 1,300.00 0.00 0.00% 0.00 0.00 0.00 1000-0000-2570-58909-900 Online Video Training Suite

TOTAL 2570 PERSONNEL SERVICES $0.00 $0.00 $0.00 0.00%$0.00 $1,300.00 $1,300.00

2575 HEALTH SERVICES /PERSONNEL

1,500.00 500.00 1,000.00 200.00% 984.00 0.00 0.00 1000-0000-2575-53401-900 School Health Screening

TOTAL 2575 HEALTH SERVICES /PERSONNEL $0.00 $0.00 $984.00 200.00%$1,000.00 $500.00 $1,500.00

2579 AFFIRMATIVE ACTION

1,000.00 1,000.00 0.00 0.00% 0.00 0.00 0.00 1000-0000-2579-51500-900 Stipends - Affirmative Action


0.00 33.54 (33.54) (100.00)% 0.00 0.00 0.00 1000-0000-2579-52300-900 MSRS - Affirmative Action



0.00 0.00 0.00 0.00 100.00 0.00 1000-0000-2579-53300-900 Curriculum Presenter /Employee Training ---

0.00 0.00 0.00 0.00 348.00 179.00 1000-0000-2579-53301-900 Conferences/Prof Dev ---

500.00 500.00 0.00 0.00% 0.00 0.00 1.80 1000-0000-2579-56000-900 Supplies - Affirmative Action

250.00 250.00 0.00 0.00% 0.00 0.00 0.00 1000-0000-2579-56400-900 Books & Periodicals - Affirmative Action

0.00 0.00 0.00 20.00 0.00 0.00 1000-0000-2579-58100-900 Dues - Professional /Affirmative Action ---

TOTAL 2579 AFFIRMATIVE ACTION $180.80 $448.00 $20.00 (1.94)%$(35.00)$1,805.10 $1,770.10


35,590.50 34,640.50 950.00 2.74% 64,274.77 32,059.50 31,439.47 1000-0000-2620-51170-900 Salaries - Director /Maintenance

0.00 0.00 0.00 0.00 375.90 417.86 1000-0000-2620-51232-900 Salary - Subs /Summer Crew ---

5,796.00 5,460.00 336.00 6.15% 10,006.04 5,391.24 4,431.63 1000-0000-2620-52170-900 Health Ins - Director /Maintenance

246.00 226.20 19.80 8.75% 425.81 226.20 226.20 1000-0000-2620-52171-900 Dental Ins - Director /Maintenance

0.00 0.00 0.00 0.00 28.76 31.96 1000-0000-2620-52232-900 Fica/Med - Substitute /Summer Crew ---

2,722.67 2,650.00 72.67 2.74% 4,512.04 2,237.35 2,366.57 1000-0000-2620-52270-900 Fica/Med - Director /Maintenance

0.00 0.00 0.00 0.00 1.13 1.25 1000-0000-2620-52632-900 Unemployment - Substitute /Summer Crew ---

12.00 18.00 (6.00) (33.33)% 24.03 18.01 18.04 1000-0000-2620-52670-900 Unemployment - Director /Maintenance

0.00 0.00 0.00 0.00 14.81 13.30 1000-0000-2620-52732-900 Workers Comp - Substitute /Summer Crew ---

Page 124 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


1,103.31 1,365.39 (262.08) (19.19)% 1,992.60 1,263.66 1,001.03 1000-0000-2620-52770-900 Workers Comp - Director /Maintenance

150.00 150.00 0.00 0.00% 158.00 0.00 0.00 1000-0000-2620-52970-900 Uniform Allowance - Director /Maintenanc

0.00 0.00 0.00 209.00 0.00 0.00 1000-0000-2620-53301-900 Conferences/Prof Dev ---

6,550.00 6,550.00 0.00 0.00% 5,959.75 8,219.04 22,152.33 1000-0000-2620-54300-900 Repair & Maintenance Services

15,909.00 14,552.00 1,357.00 9.33% 14,128.00 0.00 0.00 1000-0000-2620-54390-900 Contracted Services

1,320.00 1,320.00 0.00 0.00% 856.10 1,362.10 1,039.24 1000-0000-2620-55320-900 Telephone

0.00 0.00 0.00 0.00 20.99 0.00 1000-0000-2620-55800-900 Mileage/District - Maintenance of Plant ---

5,700.00 5,700.00 0.00 0.00% 1,714.97 4,638.44 869.23 1000-0000-2620-56000-900 Supplies

100.00 100.00 0.00 0.00% 0.00 50.00 0.00 1000-0000-2620-56400-900 Manuals

200.00 400.00 (200.00) (50.00)% 320.00 590.00 170.00 1000-0000-2620-58100-900 Dues/Fee


2650 OPER OF PLANT /VEHICLE MAINTENANCE

4,000.00 4,000.00 0.00 0.00% 2,683.05 1,928.60 3,070.39 1000-0000-2650-54300-900 Repairs & Maintenance - District Vehicle

0.00 6,653.00 (6,653.00) (100.00)% 6,653.00 6,653.00 6,653.00 1000-0000-2650-54420-900 Lease/Purchase - Maintenance Vehicles

2,520.00 2,520.00 0.00 0.00% 0.00 2,400.00 1,786.00 1000-0000-2650-55200-900 Insurance - Vehicles/Maintenance

1,000.00 1,000.00 0.00 0.00% 39.20 1,295.57 1,131.70 1000-0000-2650-56000-900 Supplies - District Vehicles

6,000.00 6,000.00 0.00 0.00% 3,215.03 4,067.33 7,794.42 1000-0000-2650-56260-900 Fuel - Maintenance Vehicle

0.00 0.00 0.00 0.00 0.00 5,799.00 1000-0000-2650-57320-900 Equipment - Vehicles ---

TOTAL 2650 OPER OF PLANT /VEHICLE MAINTENANCE $26,234.51 $16,344.50 $12,590.28 (32.98)%$(6,653.00)$20,173.00 $13,520.00


950.00 950.00 0.00 0.00% 67.50 67.50 148.02 1000-0000-2670-54300-900 Repairs & Maintenance - Safety

TOTAL 2670 OPER OF PLANT /SAFETY $148.02 $67.50 $67.50 0.00%$0.00 $950.00 $950.00


4,602.42 4,813.48 (211.06) (4.38)% 4,813.48 8,631.82 0.00 1000-0000-2680-58310-900 Principal

3,536.80 4,136.38 (599.58) (14.50)% 4,136.38 1,760.03 0.00 1000-0000-2680-58320-900 Interest

TOTAL 2680 CAPITAL IMPROVEMENT $0.00 $10,391.85 $8,949.86 (9.06)%$(810.64)$8,949.86 $8,139.22


Page 125 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


15,000.00 15,000.00 0.00 0.00% 0.00 0.00 10,000.00 1000-0000-2690-53420-900 Prof Services /Architect

0.00 0.00 0.00 0.00 0.00 207.49 1000-0000-2690-58310-900 Principal ---

50,000.00 50,000.00 0.00 0.00% 0.00 0.00 0.00 1000-0000-2690-59000-900 Contingency /Maintenance of Plant

TOTAL 2690 CAPITAL RENEWAL & RESTORATION $10,207.49 $0.00 $0.00 0.00%$0.00 $65,000.00 $65,000.00


15,120.00 14,439.60 680.40 4.71% 14,674.98 13,809.98 10,666.39 1000-0000-2700-51020-900 Salaries - Bus Aides

80,760.50 77,910.50 2,850.00 3.66% 40,110.77 70,817.50 69,230.54 1000-0000-2700-51170-900 Salaries - Director /Transportation

458,951.12 414,172.60 44,778.52 10.81% 363,533.87 377,076.62 359,485.12 1000-0000-2700-51180-900 Salaries - Drivers /Routes

900.00 900.00 0.00 0.00% 0.00 0.00 0.00 1000-0000-2700-51181-900 Salaries - Retirement /Transportation

6,000.00 5,000.00 1,000.00 20.00% 12,713.91 4,634.39 13,089.74 1000-0000-2700-51232-900 Salaries - Subs (Call - Ins)

9,360.00 8,820.00 540.00 6.12% 8,076.86 8,703.72 7,386.40 1000-0000-2700-52120-900 Health Ins - Bus Aides

18,624.00 17,556.00 1,068.00 6.08% 11,078.21 17,329.20 16,589.61 1000-0000-2700-52170-900 Health Ins - Director /Transportation

246.00 226.20 19.80 8.75% 0.00 226.20 226.20 1000-0000-2700-52171-900 Dental Ins - Director /Transportation

197,232.00 199,224.00 (1,992.00) (1.00)% 158,840.97 188,449.79 186,333.72 1000-0000-2700-52180-900 Health Ins - Regular Drivers

2,340.00 1,980.00 360.00 18.18% 2,055.54 1,950.00 1,935.00 1000-0000-2700-52181-900 Dental Ins - Regular Drivers

1,156.68 1,104.63 52.05 4.71% 1,120.98 1,056.49 816.00 1000-0000-2700-52220-900 Fica/Med - Bus Aides

459.00 382.50 76.50 20.00% 972.62 354.50 990.72 1000-0000-2700-52232-900 Fica/Med - Subs (Call - Ins)

6,178.18 5,960.16 218.02 3.66% 3,068.46 5,202.40 5,257.72 1000-0000-2700-52270-900 Fica/Med - Director /Transportation

35,109.74 31,684.26 3,425.48 10.81% 26,164.20 26,386.72 25,177.55 1000-0000-2700-52280-900 Fica/Med - Regular Drivers

24.00 36.00 (12.00) (33.33)% 24.88 37.52 31.97 1000-0000-2700-52620-900 Unemployment - Bus Aide

12.00 15.00 (3.00) (20.00)% 25.45 13.91 37.99 1000-0000-2700-52632-900 Unemployment - Subs (Call Ins)

36.00 54.00 (18.00) (33.33)% 24.01 53.96 53.96 1000-0000-2700-52670-900 Unemployment - Director /Transportation

576.60 815.49 (238.89) (29.29)% 477.58 732.19 722.36 1000-0000-2700-52680-900 Unemployment - Regular Drivers

748.44 962.60 (214.16) (22.25)% 726.34 920.63 697.14 1000-0000-2700-52720-900 Workers Comp - Bus Aides

297.00 333.32 (36.32) (10.90)% 629.38 308.94 855.42 1000-0000-2700-52732-900 Workers Comp - Subs (Call - Ins)

3,997.65 5,193.82 (1,196.17) (23.03)% 1,985.46 4,721.08 4,524.26 1000-0000-2700-52770-900 Workers Comp - Director /Transportation

22,718.10 27,610.42 (4,892.32) (17.72)% 17,990.74 25,128.82 23,473.23 1000-0000-2700-52780-900 Workers Comp - Regular Drivers

150.00 0.00 150.00 0.00 86.00 0.00 1000-0000-2700-52970-900 Clothing Allowance - Director ---

3,750.00 3,125.00 625.00 20.00% 2,529.00 1,890.96 2,263.56 1000-0000-2700-52980-900 Uniform Allowance

Page 126 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


500.00 500.00 0.00 0.00% 0.00 0.00 0.00 1000-0000-2700-53301-900 Conferences /Professional Dev

3,351.00 2,730.00 621.00 22.75% 2,492.00 1,861.00 2,352.00 1000-0000-2700-53400-900 Health Screening - Transportation

300.00 300.00 0.00 0.00% 220.00 220.00 220.00 1000-0000-2700-54100-900 Water/Sewage

900.00 900.00 0.00 0.00% 298.00 84.00 299.02 1000-0000-2700-54300-900 Repairs & Maintenance - Transp Office

500.00 500.00 0.00 0.00% 0.00 1,853.95 300.00 1000-0000-2700-54301-900 Repairs & Maintenance - Fleet

1,335.00 1,335.00 0.00 0.00% 1,876.97 5,030.05 4,956.81 1000-0000-2700-54302-900 Repairs & Maintenance - Fuel Depot

3,000.00 3,000.00 0.00 0.00% 636.00 2,334.28 491.72 1000-0000-2700-54303-900 Repair & Maintenance - Radios /Cameras

17,500.00 17,500.00 0.00 0.00% 0.00 0.00 0.00 1000-0000-2700-54400-900 Lease - Bus Fleet

0.00 0.00 0.00 0.00 300.00 936.36 1000-0000-2700-54445-900 Lease - Copier ---

7,000.00 7,000.00 0.00 0.00% 7,000.00 7,000.00 0.00 1000-0000-2700-54450-900 Lease - Transportation Depot

0.00 0.00 0.00 47.21 0.00 823.60 1000-0000-2700-55000-900 Copy/Print Services - Transportation ---

729,500.00 705,000.00 24,500.00 3.48% 641,666.63 622,814.90 582,233.94 1000-0000-2700-55140-900 Purchased Transportation /Bus Lease

9,975.00 9,975.00 0.00 0.00% 0.00 9,179.00 9,039.00 1000-0000-2700-55200-900 Insurance - Bus Fleet

800.00 1,400.00 (600.00) (42.86)% 692.66 760.24 718.79 1000-0000-2700-55320-900 Telephone

600.00 840.00 (240.00) (28.57)% 390.96 531.20 629.86 1000-0000-2700-55321-900 Cell Phone /Transportation

250.00 250.00 0.00 0.00% 0.00 0.00 0.00 1000-0000-2700-55800-900 Travel /Mileage Expenses

4,730.00 4,730.00 0.00 0.00% 4,515.51 3,804.43 3,014.62 1000-0000-2700-56000-900 Supplies - General

3,000.00 3,000.00 0.00 0.00% 2,400.43 2,430.40 2,612.29 1000-0000-2700-56001-900 Supplies - Fuel Depot

3,000.00 3,000.00 0.00 0.00% 2,352.81 1,759.18 1,922.50 1000-0000-2700-56220-900 Electricity

300.00 300.00 0.00 0.00% 66.98 374.72 712.48 1000-0000-2700-56240-900 Heating Fuel

81,550.00 81,550.00 0.00 0.00% 65,582.41 89,598.94 125,491.40 1000-0000-2700-56260-900 Fleet Fuel - Routes

500.00 500.00 0.00 0.00% 529.23 776.86 386.15 1000-0000-2700-56600-900 Audio Visual

6,000.00 6,000.00 0.00 0.00% 3,037.38 2,217.50 5,783.00 1000-0000-2700-57300-900 Equipment

125.00 125.00 0.00 0.00% 125.00 125.00 125.00 1000-0000-2700-58100-900 Dues & Fees

1,500.00 1,500.00 0.00 0.00% 579.49 787.87 732.37 1000-0000-2700-58101-900 Turnpike Tolls

607.35 0.00 607.35 0.00 0.00 0.00 1000-0000-2700-58310-900 Principal ---

466.72 0.00 466.72 0.00 0.00 0.00 1000-0000-2700-58320-900 Interest ---

TOTAL 2700 STUDENT TRANSPORTATION $1,473,625.51 $1,503,735.04 $1,401,333.88 4.35%$72,595.98 $1,669,441.10 $1,742,037.08

2750 STUDENT TRANSPORTATION - SPECIAL NEEDS

Page 127 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


0.00 0.00 0.00 249.68 0.00 0.00 1000-0000-2750-51020-900 Salaries - Bus Aides/Special Ed ---

0.00 6,061.15 (6,061.15) (100.00)% 11,633.97 13,034.95 5,315.34 1000-0000-2750-51180-900 Salaries - Regular Drivers /Special Ed

0.00 0.00 0.00 1,171.65 5,636.39 4,549.31 1000-0000-2750-51232-900 Salaries - Subs (Call - Ins) ---

0.00 0.00 0.00 14.69 0.00 0.00 1000-0000-2750-52180-900 Health Insur - Transp /SpEd ODP ---

0.00 0.00 0.00 19.08 0.00 0.00 1000-0000-2750-52220-900 Fica/Med - Bus Aides ---

0.00 0.00 0.00 89.64 431.19 345.76 1000-0000-2750-52232-900 Fica/Med - Subs (Call - Ins) ---

0.00 463.68 (463.68) (100.00)% 883.78 938.58 400.35 1000-0000-2750-52280-900 Fica/Med - Regular Drivers

0.00 0.00 0.00 0.50 0.00 0.00 1000-0000-2750-52620-900 Unemployment - Bus Aides ---

0.00 0.00 0.00 2.33 16.91 12.74 1000-0000-2750-52632-900 Unemployment - Subs (Call Ins) ---

0.00 11.52 (11.52) (100.00)% 11.60 27.20 7.65 1000-0000-2750-52680-900 Unemployment - Regular Drivers

0.00 0.00 0.00 12.36 0.00 0.00 1000-0000-2750-52720-900 Workers Comp - Bus Aides ---

0.00 0.00 0.00 58.01 375.75 297.32 1000-0000-2750-52732-900 Workers Comp - Subs (Call - Ins) ---

0.00 404.06 (404.06) (100.00)% 575.96 868.95 347.37 1000-0000-2750-52780-900 Workers Comp - Regular Drivers

105,883.68 26,796.00 79,087.68 295.15% 34,107.36 16,036.37 36,180.72 1000-0000-2750-55140-900 Purchased Transportation /Private Source

0.00 10,485.00 (10,485.00) (100.00)% 4,288.00 4,027.87 7,954.69 1000-0000-2750-56260-900 Fleet Fuel - SpEd /Out District

TOTAL 2750 STUDENT TRANSPORTATION - SPECIAL NEEDS $55,411.25 $41,394.16 $53,118.61 139.44%$61,662.27 $44,221.41 $105,883.68

2760 STUDENT TRANSPORTATION - VOCATIONAL

5,741.35 6,465.25 (723.90) (11.20)% 5,059.97 5,323.07 5,045.08 1000-0000-2760-51180-900 Salaries - Regular Drivers /Vocational

439.21 494.60 (55.39) (11.20)% 386.57 407.04 385.89 1000-0000-2760-52280-900 Fica/Med - Regular Drivers /Voc

6.00 10.44 (4.44) (42.53)% 5.27 9.34 8.83 1000-0000-2760-52680-900 Unemployment Ins - Regular Drivers /Voc

284.20 431.00 (146.80) (34.06)% 250.51 354.83 329.74 1000-0000-2760-52780-900 Workers Comp - Regular Drivers /Voc

0.00 0.00 0.00 0.00 11,533.68 11,249.28 1000-0000-2760-55140-900 Purchased Transportation /Private Source ---

2,330.00 2,330.00 0.00 0.00% 1,446.60 2,135.60 2,892.71 1000-0000-2760-56260-900 Fleet Fuel - Vocational

TOTAL 2760 STUDENT TRANSPORTATION - VOCATIONAL $19,911.53 $19,763.56 $7,148.92 (9.56)%$(930.53)$9,731.29 $8,800.76

2770 STUDENT TRANSPORTATION - HOMELESS

0.00 2,500.00 (2,500.00) (100.00)% 0.00 0.00 710.95 1000-0000-2770-51180-900 Salaries - Regular Drivers /Homeless

0.00 0.00 0.00 0.00 522.20 12,312.01 1000-0000-2770-51232-900 Salaries - Subs (Call - Ins) Homeless ---

0.00 0.00 0.00 0.00 39.96 937.02 1000-0000-2770-52232-900 Fica/Med - Subs (Call - Ins) /Homeless ---

Page 128 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


0.00 191.25 (191.25) (100.00)% 0.00 0.00 27.87 1000-0000-2770-52280-900 Fica/Med - Regular Drivers /Homeless

0.00 0.00 0.00 0.00 1.56 28.31 1000-0000-2770-52632-900 Unemployment Ins - Subs (Call Ins) /Home ---

0.00 7.50 (7.50) (100.00)% 0.00 0.00 1.08 1000-0000-2770-52680-900 Unemployment - Regular Drivers /Homeless

0.00 0.00 0.00 0.00 34.81 804.60 1000-0000-2770-52732-900 Workers Comp - Call Ins /Homeless ---

0.00 166.66 (166.66) (100.00)% 0.00 0.00 46.47 1000-0000-2770-52780-900 Workers Comp - Reg Drivers /Homeless

0.00 15,000.00 (15,000.00) (100.00)% 0.00 0.00 3,863.22 1000-0000-2770-55110-900 Purchased Transp (Other SAU) /Homeless

15,000.00 0.00 15,000.00 12,552.92 19,141.39 21,336.06 1000-0000-2770-55140-900 Purchased Transp (Private) /Homeless ---

0.00 0.00 0.00 0.00 2,635.32 3,219.18 1000-0000-2770-56260-900 Fleet Fuel - Homeless ---

TOTAL 2770 STUDENT TRANSPORTATION - HOMELESS $43,286.77 $22,375.24 $12,552.92 (16.04)%$(2,865.41)$17,865.41 $15,000.00

3100 FOOD SERVICES - OFFICE OF DIRECTOR

16,125.00 16,125.00 0.00 0.00% 0.00 16,125.00 175,485.00 1000-0000-3100-59100-900 Approp. For Food Service

200,241.00 217,710.49 (17,469.49) (8.02)% 0.00 138,996.28 0.00 1000-0000-3100-59101-900 Approp. For Food Service (Benefits)

TOTAL 3100 FOOD SERVICES - OFFICE OF DIRECTOR $175,485.00 $155,121.28 $0.00 (7.47)%$(17,469.49)$233,835.49 $216,366.00

5100 MAJOR CAPITAL DEBT SERVICE

0.00 192,500.00 (192,500.00) (100.00)% 192,500.00 386,000.00 386,000.00 1000-0000-5100-58311-900 Principal

0.00 1,397.80 (1,397.80) (100.00)% 1,397.80 13,572.81 34,939.13 1000-0000-5100-58321-900 Interest

TOTAL 5100 MAJOR CAPITAL DEBT SERVICE $420,939.13 $399,572.81 $193,897.80 (100.00)%$(193,897.80)$193,897.80 $0.00

TOTAL 0000 OVERHEAD $3,365,592.53 $3,250,919.08 $2,809,647.89 (1.84)%$(66,191.08)$3,605,085.16 $3,538,894.08



66,224.00 46,152.23 20,071.77 43.49% 38,686.59 43,318.30 43,242.28 1000-2500-2330-51010-900 Salaries - Professional /SpEd

86,505.00 81,605.00 4,900.00 6.00% 76,709.24 96,321.33 86,443.00 1000-2500-2330-51040-900 Salaries - Director /SpEd

69,293.00 42,355.80 26,937.20 63.60% 39,097.68 72,453.62 66,446.00 1000-2500-2330-51050-900 Salaries - Assistant Director /SpEd

38,625.60 34,089.12 4,536.48 13.31% 34,617.60 37,481.60 35,880.00 1000-2500-2330-51180-900 Salaries - Secretary /SpEd

11,592.00 8,736.00 2,856.00 32.69% 6,549.48 8,626.08 9,150.52 1000-2500-2330-52110-900 Health Insur - Professionals /SpEd

180.00 334.92 (154.92) (46.26)% 257.85 334.92 348.88 1000-2500-2330-52111-900 Dental Insur - Professionals /SpEd

0.00 10,920.00 (10,920.00) (100.00)% 0.00 725.31 8,863.68 1000-2500-2330-52140-900 Health Ins. - Director /SpEd

Page 129 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


492.00 452.40 39.60 8.75% 425.81 414.70 452.40 1000-2500-2330-52141-900 Dental Ins. - Director /SpEd

11,592.00 13,908.00 (2,316.00) (16.65)% 7,646.43 13,731.72 13,984.32 1000-2500-2330-52150-900 Health Ins - Assistant Dir /SpEd

492.00 452.40 39.60 8.75% 255.53 452.40 452.40 1000-2500-2330-52151-900 Dental Ins - Assistant Dir /SpEd

9,360.00 8,820.00 540.00 6.12% 8,076.86 8,703.72 8,863.68 1000-2500-2330-52180-900 Health Ins. - Secretary /SpEd

492.00 452.40 39.60 8.75% 425.81 452.40 452.40 1000-2500-2330-52181-900 Dental Ins. - Secretary /SpEd

960.25 669.21 291.04 43.49% 474.40 511.44 495.10 1000-2500-2330-52210-900 Fica/Med - Professionals /SpEd

1,254.32 1,183.27 71.05 6.00% 1,163.15 1,440.31 1,252.92 1000-2500-2330-52240-900 Fica/Med - Director /SpEd

1,004.75 614.16 390.59 63.60% 515.99 959.07 869.96 1000-2500-2330-52250-900 Fica/Med - Assistant Dir /SpEd

2,954.86 2,607.82 347.04 13.31% 2,648.16 2,867.30 2,744.82 1000-2500-2330-52280-900 Fica/Med - Secretary /SpEd

0.00 1,550.71 (1,550.71) (100.00)% 1,299.86 1,455.60 1,145.84 1000-2500-2330-52310-900 MSRS - Professional /SpEd

3,434.25 2,741.93 692.32 25.25% 2,577.43 3,236.65 2,290.60 1000-2500-2330-52340-900 MSRS - Director /SpEd

0.00 1,423.15 (1,423.15) (100.00)% 1,313.87 2,434.41 1,760.72 1000-2500-2330-52350-900 MSRS - Assistant Director /SpEd

0.00 0.00 0.00 1,351.00 925.00 0.00 1000-2500-2330-52510-900 Tuition Reimb - Professionals ---

0.00 0.00 0.00 2,090.00 0.00 0.00 1000-2500-2330-52540-900 Tuition Reimb - Director /SpEd ---

24.00 36.00 (12.00) (33.33)% 24.00 36.00 36.02 1000-2500-2330-52610-900 Unemployment - Professionals /SpEd

24.00 36.00 (12.00) (33.33)% 29.47 69.76 34.97 1000-2500-2330-52640-900 Unemployment - Director /SpEd

24.00 21.60 2.40 11.11% 14.41 35.10 36.00 1000-2500-2330-52650-900 Unemployment - Assistant Dir /SpEd

24.00 32.40 (8.40) (25.93)% 23.96 35.97 36.00 1000-2500-2330-52680-900 Unemployment - Secretary /SpEd

238.41 187.19 51.22 27.36% 139.27 175.72 156.26 1000-2500-2330-52710-900 Workers Comp - Professionals /SpEd

311.42 330.99 (19.57) (5.91)% 290.72 406.20 312.26 1000-2500-2330-52740-900 Workers Comp - Director /SpEd

249.45 171.80 77.65 45.20% 140.64 293.82 239.98 1000-2500-2330-52750-900 Workers Comp - Assistant Dir /SpEd

139.05 138.27 0.78 0.56% 124.56 152.11 129.48 1000-2500-2330-52780-900 Workers Comp - Secretary /SpEd

4,848.00 0.00 4,848.00 4,038.43 3,989.16 0.00 1000-2500-2330-52840-900 Cash In Lieu - Director /SpEd ---

3,678.00 2,900.00 778.00 26.83% 1,935.99 2,326.00 174.00 1000-2500-2330-53301-900 Conferences/Prof Dev

15,000.00 15,000.00 0.00 0.00% 1,221.38 4,443.70 2,773.21 1000-2500-2330-53440-900 Legal Services - SpEd

394.59 394.59 0.00 0.00% 224.88 935.88 338.38 1000-2500-2330-54312-900 Copier Maintenance

1,362.00 1,362.00 0.00 0.00% 1,362.00 1,362.00 1,857.12 1000-2500-2330-54445-900 Copier Leases

0.00 0.00 0.00 0.00 0.00 427.74 1000-2500-2330-55000-900 Contracted Services ---

1,200.00 1,400.00 (200.00) (14.29)% 554.91 936.90 754.43 1000-2500-2330-55310-900 Postage

1,200.00 1,200.00 0.00 0.00% 1,017.42 1,105.14 1,078.18 1000-2500-2330-55320-900 Telephone

Page 130 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


600.00 600.00 0.00 0.00% 190.89 120.89 550.00 1000-2500-2330-55321-900 Cell Phone

0.00 300.00 (300.00) (100.00)% 315.09 246.80 0.00 1000-2500-2330-55400-900 Advertising

320,351.00 563,736.22 (243,385.22) (43.17)% 182,498.59 204,520.59 161,876.00 1000-2500-2330-55630-900 Tuition to Private Schools

1,800.00 1,800.00 0.00 0.00% 406.93 1,197.27 1,793.91 1000-2500-2330-55800-900 Mileage/District - Director /SpEd

450.00 450.00 0.00 0.00% 183.81 338.92 324.25 1000-2500-2330-55801-900 Mileage/District - SpEd Evaluator

550.00 0.00 550.00 0.00 420.00 0.00 1000-2500-2330-55810-900 Travel Expenses /Prof Dev - Dir SpEd ---

0.00 0.00 0.00 0.00 234.80 0.00 1000-2500-2330-55811-900 Travel Expenses /Prof Dev - Sec SpEd ---

4,787.75 5,823.00 (1,035.25) (17.78)% 4,974.09 7,337.05 6,373.90 1000-2500-2330-56000-900 Supplies - General

0.00 0.00 0.00 0.00 3,245.45 0.00 1000-2500-2330-56001-900 Develop & Eval Services /Supplies ---

0.00 1,500.00 (1,500.00) (100.00)% 1,500.00 350.00 0.00 1000-2500-2330-57340-900 Equipment - Technology Hardware

1,120.00 1,120.00 0.00 0.00% 0.00 530.00 0.00 1000-2500-2330-58100-900 Dues - Director /Special Ed

0.00 550.00 (550.00) (100.00)% 530.00 29.21 10.53 1000-2500-2330-58101-900 Dues - Special Ed

50,000.00 50,000.00 0.00 0.00% 0.00 0.00 0.00 1000-2500-2330-59000-900 Contingency /Special Education

TOTAL 2330 SPECIAL SERVICES ADMINISTRATION $464,452.14 $531,720.32 $427,924.18 (21.51)%$(195,326.88)$908,158.58 $712,831.70

TOTAL 2500 SPECIAL EDUCATION - ADMINISTRATION $464,452.14 $531,720.32 $427,924.18 (21.51)%$(195,326.88)$908,158.58 $712,831.70

8000 COMMUNITY SERVICE PROGRAMS

0000 DEFAULT

2,500.00 2,500.00 0.00 0.00% 1,923.94 3,129.00 2,010.75 1000-8000-0000-51180-900 Salaries - Community Service

191.25 191.25 0.00 0.00% 142.03 230.29 143.30 1000-8000-0000-52280-900 Fica/Med - Community Service

5.00 7.50 (2.50) (33.33)% 2.03 5.27 3.18 1000-8000-0000-52680-900 Unemployment - Community Service

77.50 98.54 (21.04) (21.35)% 65.22 134.69 55.52 1000-8000-0000-52780-900 Workers Comp - Community Service

TOTAL 0000 DEFAULT $2,212.75 $3,499.25 $2,133.22 (0.84)%$(23.54)$2,797.29 $2,773.75

TOTAL 8000 COMMUNITY SERVICE PROGRAMS $2,212.75 $3,499.25 $2,133.22 (0.84)%$(23.54)$2,797.29 $2,773.75

8001 BOYS & GIRLS CLUB /COMMUNITY SERVICE

0000 DEFAULT

0.00 0.00 0.00 0.00 0.00 267.03 1000-8001-0000-51180-900 Salaries - Boys & Girls Club ---

0.00 0.00 0.00 0.00 0.00 20.07 1000-8001-0000-52280-900 Fica/Med - Boys & Girls Club ---

Page 131 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


0.00 0.00 0.00 0.00 0.00 0.78 1000-8001-0000-52680-900 Unemployment - Boys & Girls Club ---

0.00 0.00 0.00 0.00 0.00 17.45 1000-8001-0000-52780-900 Workers Comp - Boys & Girls Club ---

0.00 0.00 0.00 173.64 351.96 159.17 1000-8001-0000-56260-900 Fleet Fuel - Boys & Girls Club ---

TOTAL 0000 DEFAULT $464.50 $351.96 $173.64 $0.00 $0.00 $0.00 ---

TOTAL 8001 BOYS & GIRLS CLUB /COMMUNITY SERVICE $464.50 $351.96 $173.64 $0.00 $0.00 $0.00 ---

TOTAL 900 SYSTEM WIDE COSTS $3,832,721.92 $3,786,490.61 $3,239,878.93 (5.79)%$(261,541.50)$4,516,041.03 $4,254,499.53

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Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


910 SUPT OFFICE ADMINISTRATIVE BUILDING

0000 OVERHEAD

2619 OPER OF PLANT - CARE OF ADMIN BUILDING

37,469.60 36,429.60 1,040.00 2.85% 32,806.08 34,206.69 23,545.38 1000-0000-2619-51180-910 Salaries - Custodial /Central Office


24.00 36.90 (12.90) (34.96)% 24.02 36.02 30.20 1000-0000-2619-52680-910 Unemployment - Custodial

1,161.56 1,435.90 (274.34) (19.11)% 1,015.88 1,348.18 749.50 1000-0000-2619-52780-910 Workers Comp - Custodial


600.00 600.00 0.00 0.00% 550.00 550.00 521.96 1000-0000-2619-54002-910 Rubbish Removal

1,400.00 1,300.00 100.00 7.69% 935.84 1,000.74 1,948.67 1000-0000-2619-54100-910 Water/Sewage

0.00 3,000.00 (3,000.00) (100.00)% 0.00 842.32 2,497.79 1000-0000-2619-55320-910 Telephone

2,100.00 2,100.00 0.00 0.00% 441.24 1,195.96 1,132.62 1000-0000-2619-56000-910 Supplies

5,100.00 5,100.00 0.00 0.00% 0.00 1,025.81 0.00 1000-0000-2619-56210-910 Natural Gas

6,500.00 5,800.00 700.00 12.07% 6,326.25 6,402.28 5,082.57 1000-0000-2619-56220-910 Electricity

0.00 0.00 0.00 3,765.55 2,261.23 13,273.35 1000-0000-2619-56240-910 Heating Fuel ---

TOTAL 2619 OPER OF PLANT - CARE OF ADMIN BUILDING $50,713.16 $51,636.21 $48,524.64 (2.33)%$(1,367.68)$58,739.27 $57,371.59


0.00 0.00 0.00 0.00 2,064.13 6,038.25 1000-0000-2620-54300-910 Equipment Repair - Maintenance ---

3,139.50 3,139.50 0.00 0.00% 0.00 1,166.00 0.00 1000-0000-2620-55200-910 Insurance /Property & Boiler

TOTAL 2620 OPER OF PLANT - MAINTENANCE OF BUILDING $6,038.25 $3,230.13 $0.00 0.00%$0.00 $3,139.50 $3,139.50


1,900.00 1,900.00 0.00 0.00% 1,900.00 1,860.00 1,860.00 1000-0000-2630-54001-910 Snow Removal

1,200.00 1,200.00 0.00 0.00% 1,872.00 936.00 1,680.00 1000-0000-2630-54003-910 Sanding


550.00 550.00 0.00 0.00% 10.00 0.00 0.00 1000-0000-2630-56000-910 Supplies


TOTAL 0000 OVERHEAD $62,378.41 $58,730.84 $53,368.10 (2.05)%$(1,367.68)$66,878.77 $65,511.09

Page 133 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


TOTAL 910 SUPT OFFICE ADMINISTRATIVE BUILDING $62,378.41 $58,730.84 $53,368.10 (2.05)%$(1,367.68)$66,878.77 $65,511.09

Page 134 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


930 K - 5 GRADE SPAN COSTS


1000 INSTRUCTION

0.00 0.00 0.00 2,212.50 1,425.00 18,805.00 1000-4400-1000-51230-930 Salaries - Subs/Academic Tutorial k-5 ---

0.00 0.00 0.00 375.00 3,750.00 0.00 1000-4400-1000-51500-930 Stipends - Academic Tutorial k - 5 ---

0.00 0.00 0.00 28.69 221.79 0.00 1000-4400-1000-52200-930 Fica/Med - Stipend /Acad Tutorial k - 5 ---

0.00 0.00 0.00 127.42 76.48 283.03 1000-4400-1000-52230-930 Fica/Med - Subs /Academic Tutorial k -5 ---

0.00 0.00 0.00 0.00 12.60 0.00 1000-4400-1000-52300-930 MSRS - Stipends ---

0.00 0.00 0.00 12.60 2.52 226.65 1000-4400-1000-52330-930 MSRS - Subs /Academic Tutorial k-5 ---

0.00 0.00 0.00 0.75 11.26 0.00 1000-4400-1000-52600-930 Unemploy - Stipend/Acad Tutorial k-5 ---

0.00 0.00 0.00 4.43 4.27 52.93 1000-4400-1000-52630-930 Unemploy - Subs /Acad Tutorial k-5 ---

0.00 0.00 0.00 1.35 15.21 0.00 1000-4400-1000-52700-930 Workers Comp - Stipend/Acad Tutor k-5 ---

0.00 0.00 0.00 7.97 5.77 68.22 1000-4400-1000-52730-930 Workers Comp - Subs /Acad Tutorial k-5 ---

TOTAL 1000 INSTRUCTION $19,435.83 $5,524.90 $2,770.71 $0.00 $0.00 $0.00 ---

TOTAL 4400 ACADEMIC TUTORIAL PROGRAM $19,435.83 $5,524.90 $2,770.71 $0.00 $0.00 $0.00 ---

TOTAL 930 K - 5 GRADE SPAN COSTS $19,435.83 $5,524.90 $2,770.71 $0.00 $0.00 $0.00 ---

Page 135 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


950 K - 8 GRADE SPAN COSTS

0000 OVERHEAD


0.00 0.00 0.00 0.00 0.00 441.41 1000-0000-2190-58160-950 Maine Charter School Commission Fee ---


TOTAL 0000 OVERHEAD $441.41 $0.00 $0.00 $0.00 $0.00 $0.00 ---


1000 INSTRUCTION

0.00 0.00 0.00 0.00 1,302.00 0.00 1000-2200-1000-52520-950 Tuition Reimb - Instr Aide /Resource (k8 ---

TOTAL 1000 INSTRUCTION $0.00 $1,302.00 $0.00 $0.00 $0.00 $0.00 ---

TOTAL 2200 SPECIAL EDUCATION - RESOURCE $0.00 $1,302.00 $0.00 $0.00 $0.00 $0.00 ---



121,234.44 0.00 121,234.44 29,434.00 24,628.02 37,690.20 1000-2500-2330-53440-950 SpEd Prof Srvc /Behaviorial Day Treatmnt ---

TOTAL 2330 SPECIAL SERVICES ADMINISTRATION $37,690.20 $24,628.02 $29,434.00 $121,234.44 $0.00 $121,234.44 ---

TOTAL 2500 SPECIAL EDUCATION - ADMINISTRATION $37,690.20 $24,628.02 $29,434.00 $121,234.44 $0.00 $121,234.44 ---


2110 SOCIAL WORK

0.00 0.00 0.00 200.00 34,660.04 87,475.84 1000-2800-2110-51010-950 Salaries - Social Worker (k-8) ---

0.00 0.00 0.00 0.00 8,581.16 17,020.56 1000-2800-2110-52110-950 Health Ins - Social Worker (k-8) ---

0.00 0.00 0.00 0.00 279.10 669.84 1000-2800-2110-52111-950 Dental Ins - Social Worker (k-8) ---

0.00 0.00 0.00 2.90 425.60 1,170.44 1000-2800-2110-52210-950 Fica/Med - Social Worker (k-8) ---

0.00 0.00 0.00 6.72 1,164.57 2,317.92 1000-2800-2110-52310-950 MSRS - Social Worker (k-8) ---

0.00 0.00 0.00 0.00 0.00 71.83 1000-2800-2110-52610-950 Unemployment - Social Worker (k-8) ---

0.00 0.00 0.00 0.72 140.57 325.13 1000-2800-2110-52710-950 Workers Comp - Social Worker (k-8) ---

Page 136 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


0.00 0.00 0.00 0.00 0.00 2,543.76 1000-2800-2110-52810-950 Cash In Lieu - Social Worker (k-8) ---

TOTAL 2110 SOCIAL WORK $111,595.32 $45,251.04 $210.34 $0.00 $0.00 $0.00 ---


0.00 0.00 0.00 500.00 58,323.65 147,628.49 1000-2800-2150-51010-950 Salaries - Speech Pathology (k-8) ---

0.00 0.00 0.00 0.00 5,439.92 16,314.91 1000-2800-2150-52110-950 Health Ins - Speech Pathology (k-8) ---

0.00 0.00 0.00 0.00 261.60 627.95 1000-2800-2150-52111-950 Dental Ins - Speech Pathology (k-8) ---

0.00 0.00 0.00 7.25 492.11 1,236.10 1000-2800-2150-52210-950 Fica/Med - Speech Pathology (k-8) ---

0.00 0.00 0.00 16.80 1,959.73 3,912.33 1000-2800-2150-52310-950 MSRS - Speech Pathology (k-8) ---

0.00 0.00 0.00 0.00 0.00 525.00 1000-2800-2150-52510-950 Tuition Reimb - Speech Pathology (k-8) ---

0.00 0.00 0.00 0.00 0.00 90.07 1000-2800-2150-52610-950 Unemployment - Speech Pathology (k-8) ---

0.00 0.00 0.00 1.80 236.60 548.54 1000-2800-2150-52710-950 Workers Comp - Speech Pathology (k-8) ---

0.00 0.00 0.00 0.00 0.00 4,239.60 1000-2800-2150-52810-950 Cash in Lieu - Speech Pathology (k-8) ---

0.00 0.00 0.00 405.77 0.00 862.86 1000-2800-2150-53440-950 Sp Ed Contracted - Speech (k-8) ---

0.00 0.00 0.00 0.00 700.00 0.00 1000-2800-2150-57340-950 Equipment - Technology Hardware ---

TOTAL 2150 SPEECH & LANGUAGE $175,985.85 $67,413.61 $931.62 $0.00 $0.00 $0.00 ---


69,830.20 68,890.03 940.17 1.36% 66,346.20 68,266.52 66,418.51 1000-2800-2160-51010-950 Salaries - Occupational Therapy (k-8)

7,488.00 7,056.00 432.00 6.12% 6,461.40 6,963.00 7,091.04 1000-2800-2160-52110-950 Health Ins - Occupational Therapy (k-8)

372.00 334.80 37.20 11.11% 315.15 334.80 334.80 1000-2800-2160-52111-950 Dental Ins - Occupational Therapy (k-8)

1,012.54 998.91 13.63 1.36% 937.42 963.35 936.23 1000-2800-2160-52210-950 Fica/Med - Occupational Therapy (k-8)

2,772.26 2,314.71 457.55 19.77% 2,242.52 2,293.81 1,760.24 1000-2800-2160-52310-950 MSRS - Occupational Therapy (k-8)

48.00 72.00 (24.00) (33.33)% 48.01 96.25 72.05 1000-2800-2160-52610-950 Unemployment - Occupational Therapy (k-8

251.39 279.42 (28.03) (10.03)% 238.87 276.87 240.01 1000-2800-2160-52710-950 Workers Comp - Occupational Therapy (k-8

0.00 0.00 0.00 36.87 55.92 587.44 1000-2800-2160-53440-950 SpEd Contracted - Occupational (k-8) ---

0.00 0.00 0.00 158.43 227.82 0.00 1000-2800-2160-55800-950 District Travel - Occupational Therapy ---

741.38 1,116.17 (374.79) (33.58)% 304.70 0.00 0.00 1000-2800-2160-56100-950 Supplies - Occupational Therapy

0.00 0.00 0.00 0.00 350.00 0.00 1000-2800-2160-57340-950 Tech Hardware - Occupational Therapy ---

TOTAL 2160 STUDENT OCCUPATIONAL THERAPY $77,440.32 $79,828.34 $77,089.57 1.79%$1,453.73 $81,062.04 $82,515.77

Page 137 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


TOTAL 2800 SPECIAL EDUCATION - SPECIAL PROGRAMS $365,021.49 $192,492.99 $78,231.53 1.79%$1,453.73 $81,062.04 $82,515.77

2810 SPECIAL EDUCATION - EXTENDED SCHOOL YR

1000 INSTRUCTION

4,427.52 4,120.00 307.52 7.46% 4,887.25 2,839.00 2,992.02 1000-2810-1000-51010-950 Salaries - Professional /ESY (k-8)

7,304.00 4,600.00 2,704.00 58.78% 9,056.25 2,640.00 5,140.87 1000-2810-1000-51020-950 Salaries - Instructional Aides /ESY

64.20 59.74 4.46 7.47% 70.88 41.00 42.76 1000-2810-1000-52210-950 Fica/Med - Prof /ESY (k-8)

516.60 66.70 449.90 674.51% 341.37 85.85 105.80 1000-2810-1000-52220-950 Fica/Med - Instructional Aides /ESY

105.46 138.32 (32.86) (23.76)% 164.19 95.40 79.27 1000-2810-1000-52310-950 MSRS - Professional /ESY (k-8)

0.00 145.18 (145.18) (100.00)% 178.78 54.42 121.91 1000-2810-1000-52320-950 MSRS - Instructional Aides /ESY

8.85 12.36 (3.51) (28.40)% 0.00 0.00 0.00 1000-2810-1000-52610-950 Unemployment - ESY (k-8)

14.61 13.80 0.81 5.87% 11.96 5.70 8.21 1000-2810-1000-52620-950 Unemployment - Instructional Aides /ESY

15.94 16.71 (0.77) (4.61)% 17.57 11.51 10.80 1000-2810-1000-52710-950 Workers Comp - Professional /ESY (k-8)

26.30 18.66 7.64 40.94% 32.65 10.71 18.58 1000-2810-1000-52720-950 Workers Comp - Instructional Aides /ESY

100.00 100.00 0.00 0.00% 12.76 0.00 0.00 1000-2810-1000-56100-950 Supplies - ESY (k-8)


TOTAL 2810 SPECIAL EDUCATION - EXTENDED SCHOOL YR $8,520.22 $5,783.59 $14,773.66 35.43%$3,292.01 $9,291.47 $12,583.48

4900 SPECIAL PROGRAMS - REACH

1000 INSTRUCTION

63,825.00 62,483.71 1,341.29 2.15% 57,573.94 61,090.88 54,409.04 1000-4900-1000-51010-950 Salaries - Prof /REACH (k-8)

25,889.74 24,925.32 964.42 3.87% 22,444.14 24,081.10 22,893.07 1000-4900-1000-51020-950 Salaries - Inst Aides /REACH (k-8)

3,756.56 3,726.18 30.38 0.82% 3,144.24 3,598.66 3,366.03 1000-4900-1000-51040-950 Salaries - Admin/REACH (k-8)

0.00 0.00 0.00 0.00 1,011.03 1,230.55 1000-4900-1000-51500-950 Stipends - REACH (k-8) ---

17,952.00 16,920.00 1,032.00 6.10% 15,509.56 16,713.12 14,183.80 1000-4900-1000-52110-950 Health Ins - REACH (k-8)

456.00 418.56 37.44 8.94% 393.91 418.58 397.50 1000-4900-1000-52111-950 Dental Ins - REACH (k-8)

9,360.00 8,820.00 540.00 6.12% 8,076.86 8,703.72 8,863.68 1000-4900-1000-52120-950 Health Ins - Inst Aides /REACH (k-8)

180.00 180.00 0.00 0.00% 165.11 180.00 150.00 1000-4900-1000-52121-950 Dental Ins - Inst Aides /REACH (k-8)

0.00 0.00 0.00 0.00 13.79 17.61 1000-4900-1000-52200-950 Fica/Med - Stipends /REACH (k8) ---

Page 138 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


925.46 906.01 19.45 2.15% 739.43 782.84 758.98 1000-4900-1000-52210-950 Fica/Med - REACH (k-8)

375.41 361.42 13.99 3.87% 321.62 345.29 328.71 1000-4900-1000-52220-950 Fica/Med - Inst Aides /REACH (k-8)

54.47 54.03 0.44 0.81% 45.42 52.26 48.82 1000-4900-1000-52240-950 Fica/Med - Admin /REACH (k-8)

0.00 0.00 0.00 0.00 33.90 32.57 1000-4900-1000-52300-950 MSRS - Stipends ---

2,533.85 2,099.45 434.40 20.69% 1,934.48 2,052.71 1,441.90 1000-4900-1000-52310-950 MSRS - Professional /REACH (k-8)

1,027.83 837.49 190.34 22.73% 754.17 809.18 606.58 1000-4900-1000-52320-950 MSRS - Inst Aides /REACH (k-8)

149.14 125.20 23.94 19.12% 105.40 120.90 89.20 1000-4900-1000-52340-950 MSRS - Admin /REACH (k-8)

0.00 0.00 0.00 0.00 1,304.00 3,912.00 1000-4900-1000-52510-950 Tuition Reimb - Prof REACH ---

0.00 0.00 0.00 0.00 0.16 0.38 1000-4900-1000-52600-950 Unemployment - REACH Steering (k8) ---

24.00 36.00 (12.00) (33.33)% 23.80 35.27 34.54 1000-4900-1000-52610-950 Unemployment - REACH (k-8)

24.50 36.00 (11.50) (31.94)% 20.40 36.65 41.24 1000-4900-1000-52620-950 Unemployment - Inst Aides /REACH (k-8)

0.96 1.44 (0.48) (33.33)% 0.95 1.45 1.43 1000-4900-1000-52640-950 Unemployment - Admin /REACH (k-8)

0.00 0.00 0.00 0.00 4.09 4.45 1000-4900-1000-52700-950 Workers Comp - REACH Steering (k8) ---

229.77 253.44 (23.67) (9.34)% 207.35 247.88 211.85 1000-4900-1000-52710-950 Workers Comp - REACH (k-8)

93.20 101.10 (7.90) (7.81)% 80.79 97.57 82.72 1000-4900-1000-52720-950 Workers Comp - Inst Aides /REACH (k-8)

13.52 15.11 (1.59) (10.52)% 11.24 14.56 12.27 1000-4900-1000-52740-950 Workers Comp - Admin/REACH (k-8)

0.00 0.00 0.00 0.00 0.00 4,239.60 1000-4900-1000-52810-950 Cash In Lieu - REACH (k-8) ---

1,000.00 1,000.00 0.00 0.00% 800.00 0.00 0.00 1000-4900-1000-53300-950 Curriculum Presenter /Prof Dev - REACH

900.00 390.00 510.00 130.77% 300.00 300.00 225.00 1000-4900-1000-53301-950 Conferences/Prof Dev - REACH (k-8)

385.00 385.00 0.00 0.00% 200.00 300.00 390.03 1000-4900-1000-54330-950 Software - REACH (k-8)

100.00 100.00 0.00 0.00% 21.62 63.45 72.13 1000-4900-1000-55310-950 Postage - REACH (k-8)

1,200.00 1,200.00 0.00 0.00% 854.67 586.33 1,505.18 1000-4900-1000-55800-950 Mileage /District - REACH (k-8)

0.00 0.00 0.00 0.00 0.00 103.04 1000-4900-1000-55810-950 Mileage/Travel - Prof Dev REACH (k-8) ---

3,200.00 3,200.00 0.00 0.00% 922.69 2,787.80 2,261.31 1000-4900-1000-56100-950 Supplies - REACH (k-8)

0.00 0.00 0.00 36.42 133.05 62.90 1000-4900-1000-56400-950 Books & Periodicals - REACH (k-8) ---

70.00 70.00 0.00 0.00% 0.00 171.00 0.00 1000-4900-1000-58100-950 Dues /Memberships - Prof REACH



1,000.00 1,000.00 0.00 0.00% 600.00 800.30 0.00 1000-4900-2701-58500-950 Field Trips - REACH

Page 139 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


TOTAL 2701 STUDENT TRANSPORTATION $0.00 $800.30 $600.00 0.00%$0.00 $1,000.00 $1,000.00

TOTAL 4900 SPECIAL PROGRAMS - REACH $121,978.11 $126,891.52 $115,288.21 3.92%$5,080.95 $129,645.46 $134,726.41

TOTAL 950 K - 8 GRADE SPAN COSTS $533,651.43 $351,098.12 $237,727.40 59.57%$131,061.13 $219,998.97 $351,060.10

Page 140 of 1416/1/2017 9:02:31AM



Report # 89799


Adopted


Actual

2 Years Prior

Actual

3 Years Prior

Actual

7/1/2017 -

6/30/2018

7/1/2016 -

6/30/2017

7/1/2016 -

6/30/2017

7/1/2015 -

6/30/2016

7/1/2014 -

6/30/2015


990 9 - 12 GRADE SPAN COSTS

1200 REGULAR SECONDARY INSTRUCTION

1000 INSTRUCTION

0.00 0.00 0.00 0.00 419.80 0.00 1000-1200-1000-56100-990 Supplies - General - (hs) ---


TOTAL 1200 REGULAR SECONDARY INSTRUCTION $0.00 $419.80 $0.00 $0.00 $0.00 $0.00 ---



0.00 0.00 0.00 0.00 28.02 0.00 1000-2800-2160-53440-990 SpEd Contracted - Occupational Thrpy hs ---

TOTAL 2160 STUDENT OCCUPATIONAL THERAPY $0.00 $28.02 $0.00 $0.00 $0.00 $0.00 ---

TOTAL 2800 SPECIAL EDUCATION - SPECIAL PROGRAMS $0.00 $28.02 $0.00 $0.00 $0.00 $0.00 ---

TOTAL 990 9 - 12 GRADE SPAN COSTS $0.00 $447.82 $0.00 $0.00 $0.00 $0.00 ---

GRAND TOTAL $21,091,816.32 $21,459,574.09 $20,288,574.26 0.63%$151,000.00 $23,904,000.00 $24,055,000.00

Page 141 of 1416/1/2017 9:02:31AM

Documents

Maine School Administrative District 11 Salaries - Custodial /Subs 1,500.00 1,905.00 (405.00) (21.26)% 1,127.71 1,263.52 1,247.64 1000-0000