General Operating Budget September 30, 2013

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1 20 George R. Martin Elem. School General Operating Budget 2210 School Leadership-Building Principal Salary 103,874 23, , % Clerical Salary 21,145 2, , % Office Clerical Substitute % Postage % Workshops & Conferences 2, , % Printing Services 1, , % Dues & Fees % 2250 Building Technology Technology Contracted Services 3,149 1,089 2, % Equipment Rental 7,222 2,094 5, % Technology Supplies % 2305 Teachers, Classroom Teaching Salaries 1,619, , ,497, % Kindergarten Salaries 109,791 8, , % 2310 Teachers, Specialists SPED Teaching Salaries 431,156 32, , % 2320 Medical/Therapeutic Services Speech Salaries 82,860 7, , % Occupational Therapist Salary 42,250 3, , % 2325 Substitutes (Teaching) Substitute Teacher Salaries 27, , % 2330 Non-clerical Paraprof./InsAide SPED Substitute Salaries 1, , % Kindergarten Aide Salary 35,396 1, , % Supervisory Aide Salary 50,205 1, , % Instructional Aide Salary 15, , % 2340 Librarians/Media Center Dir Library Salary 83,043 6, , % 2357 PD Stipends, Expenses Teacher Workshop/Conference 2, , % Teacher Course Reimbursement 2,675 1,175 1, % SPED Workshops/Conferences % 2415 Other Instructional Materials Library Books % 1

2 2430 General Supplies General Instruction Supplies 14,297 6, , % Kindergarten Supplies % Art Supplies % Music Supplies % Language Art Supplies 3, , % Reading Supplies 4, , % Physical Education Supplies % Health Education Supplies % Mathematics Supplies 6, , % SPED Teaching Supplies 2, , % SPED Occup. Therapy Supplies % Speech Supplies % 2451 Classroom Instruction Tech Instructional Tech Supplies 2, , % Instructional Hardware 11,000 11, % 2453 Other Instruction Technology Library Tech. Contracted Svcs. 2,994 2, % 2455 Instructional Software Instructional Software 4,806 2,988 1, % 2710 Guidance, Counseling Adjustment Counselor Salary 69,943 5, , % 2800 Psychological Services SPED Psychologist 85,186 6, , % SPED Psychologist Supplies % 3200 Medical/Health Services Nurse Salary 82,515 6, , % Nurse Clerical Salary 7, , % Nurse Supplies % 4110 Custodial Services Custodial Substitute 3, , % Custodial Salaries 117,965 24, , % Custodial Other Salary 1, , % Custodial Supplies 14,000 9, , % 4120 Heating of Buildings Natural Gas 67, , % 4130 Utility Services Electricity 48,427 8, , % Water 2, , % 2

3 Telephone 2, , % 4210 Grounds Maintenance Grounds Maintenance 2, , % Grounds Maintenance Supplies 3, , % 4220 Maintenance of Buildings Bldg. Maint. Contracted Svcs 19,920 5,689 7,173 7, % Bldg. Maint. Repair Supplies 5, , % 4230 Equipment Maintenance General Equip. Contracted Svcs 2,100 2, % General Equip.Repair Supplies 1,925 1, % TOTAL George R. Martin Elem. School $3,236, ,437 19,316 $2,908, % 40 Mildred Aitken Elem. School 2210 School Leadership-Building Principal Salary 111,980 24, , % Clerical Salary 29,400 1, , % Office Clerical Substitute 1, % Office Supplies % Postage % Workshops & Conferences 2,500 1, % Printing Services 1, % Dues & Fees % 2250 Building Technology Technology Contracted Services 1, , % Equipment Rental 12,493 4,325 6,830 1, % Technology Supplies % 2305 Teachers, Classroom Teaching Salaries 1,463, , ,353, % Kindergarten Salaries 109,231 8, , % 2310 Teachers, Specialists SPED Teaching 299,010 18, , % Preschool Teaching Salary 78,875 5, , % 2320 Medical/Therapeutic Services Preschool Speech Salary 39,039 3, , % Speech 122,444 9, , % Occupational Therapist Salary 42,249 3, , % 3

4 2325 Substitutes (Teaching) Substitute Teacher Salaries 30, , % 2330 Non-clerical Paraprof./InsAide SPED Substitute Salaries 6, , % Kindergarten Aide Salary 34,871 1, , % Supervisory Aide Salary 47,868 1, , % Instructional Aide Salary 23, , % PreK Instructional Aide 23, , % 2340 Librarians/Media Center Dir Library Salary 83,043 6, , % 2357 PD Stipends, Expenses Conferences & Workshops 4, , % Dues & Fees 11,997 1, , % Teacher Course Reimbursement % Conferences & Workshops 1, % 2415 Other Instructional Materials Library Books 9, , % Library Periodicals % Library Audio Visual % 2430 General Supplies General Instruction Supplies 14,615 8,393 2,802 3, % Kindergarten Supplies 1, , % Art Supplies 1, , % Music Supplies % Language Art Supplies 2, , % Reading Supplies 1, , % Physical Education Supplies % Mathematics Supplies 1, , % Science Supplies % Social Studies Supplies % SPED Teaching Supplies % Pre-Kindergarten Supplies % SPED OT Supplies % Speech Supplies % 2440 Other Instruction Services SPED Teacher Travel % 2451 Classroom Instruction Tech Instructional Tech. Supplies 3, , % Instructional Hardware 16,870 10, , % 4

5 2453 Other Instruction Technology Library Tech. Contracted Svcs. 2,994 2, % 2455 Instructional Software Instructional Software 9,699 6, , % 2710 Guidance, Counseling Adjustment Counselor Salary 72,562 5, , % 2800 Psychological Services SPED Psychologist 84,499 6, , % SPED Psychologist Supplies % 3200 Medical/Health Services Nurse Salary 76,455 5, , % Nurse Clerical Salary 7, , % Nurse Supplies % 4110 Custodial Services Custodial Substitute 3,500 2, , % Custodial Salaries 117,365 28, , % Custodial Other Salary 1, , % Custodial Supplies 11,992 11, % 4120 Heating of Buildings Natural Gas 56, , % 4130 Utility Services Electricity 40,520 7, , % Water 1, , % Telephone 2, , % 4210 Grounds Maintenance Grounds Maint. Contracted Svcs 3, , % Grounds Maintenance Supplies 2, , % 4220 Maintenance of Buildings Bldg. Maint. Contracted Svcs 14,998 4,567 6,543 3, % Bldg. Maint. Repair Supplies 6, , % 4230 Equipment Maintenance Gen. Equip. Contracted Svcs 2, , % General Equip. Repair Supplies 9, , % TOTAL Mildred Aitken Elem. School $3,170, ,371 19,799 $2,840, % 5

6 60 Dr. Kevin Hurley Middle School General Operating Budget 2210 School Leadership-Building Principal Salary 102,816 23, , % Asst. Principal Salary 91,409 21, , % Clerical Salaries 65,737 8, , % Office Clerical Substitute 1, , % Office Supplies 3, , % Postage 2,000 1, % Other Expense 1, , % Workshops & Conferences 5,000 1, , % Printing Services 4,358 4, % Dues & Fees 1, % 2250 Building Technology Technology Contracted Services 5,440 2,321 3, % Technology Equipment Lease 11,982 3,954 7, % Technology Supplies % 2305 Teachers, Classroom Teaching Salaries 2,337, , ,163, % Detention 1, , % 2310 Teachers, Specialists SPED Teaching 528,732 39, , % 2320 Medical/Therapeutic Services Speech Salary 57,529 4, , % 2325 Substitutes (Teaching) Substitute Teacher Salaries 31, , % 2330 Non-clerical Paraprof./InsAide SPED Substitute Teacher Salary 1, , % Suspension Aide 17, , % Instructional Aide Salary 68,503 2, , % 2340 Librarians/Media Center Dir Library Salary 66,776 5, , % Library Aide Salary 22, , % 2357 PD Stipends, Expenses Workshops & Conferences 1, % Teacher Course Reimbursement 9,619 5,482 4, % SPED Workshops/Conferences % SPED Course Reimbursement % 6

7 2410 Textbooks & Related Matls Textbooks % 2415 Other Instructional Materials Library Supplies % Library Books 5, ,211 2, % Library Periodicals % Library Audio Visual 4, , % 2430 General Supplies General Instruction Supplies 9,335 6,802 1, % Art Supplies % Music Supplies 1, , % Language Art Supplies % Reading Supplies % Physical Education Supplies % Health Education Supplies % Mathematics Supplies % Science Supplies % Social Studies Supplies % Tech.Ed./Eng.Supplies % Computer Tech Supplies % SPED Teaching Supplies % 2440 Other Instructional Services Instruct. Contracted Services 1, , % 2451 Classroom Instruction Tech Instructional Tech. Supplies % Instructional Hardware 60,740 55, , % 2453 Other Instruction Technology Library Tech. Contracted Svcs. 4,850 3, , % Library Technology Supplies 2, , % 2455 Instructional Software Instructional Software 4, , % 2710 Guidance, Counseling Guidance Counselor Salary 168,701 12, , % Guidance Supplies % Adjustment Counselor Salary % Therapeutic Support 48,104 3, , % 2800 Psychological Services SPED Psychologist 63,900 4, , % SPED Psychologist Supplies % 7

8 3200 Medical/Health Services Nurse Salary 54,095 4, , % Nurse Supplies 1, , % 3510 Athletics Coaching 12, , % Athletic Supplies 2, , % Athletic Officials 6, , % 3520 Other Student Activities Student Activity Advisors 4, , % 4110 Custodial Services Custodial Substitute 10, , % Custodial Salaries 140,805 29, , % Custodial Other Salary 3, , % Custodial Supplies 17,214 17, % 4120 Heating of Buildings Natural Gas 129, , % 4130 Utility Services Electricity 81,365 12, , % Water 3, , % Telephone 3, , % 4210 Grounds Maintenance Grounds Maint. Contracted Svcs 2,800 1, , % Grounds Maintenance Supplies 2, , % 4220 Maintenance of Buildings Bldg. Maint. Contracted Svcs 54,038 13,252 21,516 19, % Bldg. Maint. Repair Supplies 11, ,210 6, % 4230 Equipment Maintenance General Equip. Contracted Svcs 8,246 1, , % Gen. Equip. Bldg. Repair Sup. 2, , % TOTAL Dr. Kevin Hurley Middle School $4,371, ,911 50,359 $3,849, % 70 Seekonk High School 2210 School Leadership-Building Principal Salary 114,507 26, , % Asst. Principal Salary 95,793 22, , % Clerical Salaries 59,498 5, , % Clerical Substitute Salary 3, , % 8

9 Office Supplies 1, , % Postage 2, , % Workshop & Conferences 7, , % Printing Services 5,000 3, % Dues & Fees 7,315 4, , % 2250 Building Technology Technology Contracted Services 4,790 2,542 2, % Technology Equipment Rental 20,078 6,318 13, % Technology Supplies 2, , % Hardware 1, , % 2305 Teachers, Classroom Teaching Salaries 3,240, , ,000, % Detention 7, , % 2310 Teachers, Specialists SPED Teaching 356,965 26, , % On-Track Salary 24, , % 2320 Medical/Therapeutic Services Speech 24,655 1, , % 2325 Substitutes (Teaching) Substitute Teacher Salaries 81,500 2, , % 2330 Non-clerical Paraprof./InsAide SPED Substitute Salaries 3, , % Suspension Aides 16, , % Instructional Aide Salary 103,594 2, , % 2340 Librarians/Media Center Dir Library Salary 60,438 4, , % Library Aide Salary 25, , % 2357 PD Stipends, Expenses Technology Integrator 20, , % Workshops & Conferences 9,900 5,127 1,327 3, % Teacher Course Reimbursement 6, , % Sped Workshops & Conferences 1, % 2410 Textbooks & Related Matls General Textbooks % Language Arts Textbooks 4, , % World Language Textbooks 3, , % SPED Textbooks % 9

10 2415 Other Instructional Materials Supplies 1, % Library Books 13, ,244 12, % Library Periodicals 2, % General Instruction Material 20,159 7,721 3,349 9, % Library Audio Visual 2, , % 2430 General Supplies General Instruction Supplies 12,810 12, % Art Supplies 1, , % Music Supplies 1, , % Physical Education Supplies % Health Education Supplies % Mathematics Supplies % Science Supplies 11,080 5,955 4, % Social Studies Supplies % Video Production Supplies 1, % Family/Consumer Supplies 1, , % SPED Teaching Supplies 1, , % 2453 Other Instruction Technology Instruct. Contracted Services 9,025 3,818 2,113 3, % 2451 Classroom Instruction Tech Instructional Tech. Supplies 2, , % Instructional Hardware 38,795 38, % 2453 Other Instruction Technology Library Tech. Contracted Svcs. 11,000 3,994 2,083 4, % Library Technology Supplies 1, % Library Technology Hardware 7, , % 2455 Instructional Software Instructional Software 3, , % 2710 Guidance, Counseling Director of Guidance Salary 100,574 22, , % Guidance Counselor Salary 241,983 18, , % Guidance Clerical 30,016 4, , % Guidance Clerical Substitute % Contracted Services 1, , % Guidance Supplies 1, , % Postage 2, , % Other Expenses % Adjustment Counselor Salary 78,078 6, , % 2800 Psychological Services SPED Psychologist 66,226 5, , % 10

11 SPED Psychologist Supplies 1, , % 3200 Medical/Health Services Nurse Salary 82,515 6, , % Nurse Supplies % 3510 Athletics Coaching 166, , % Athletic Director 75,929 17, , % Contracted Services 60,862 17, , % Supplies 32,652 13,109 4,656 14, % Officials 38,279 2, , % Other Expense 10,930 4, , % 3520 Other Student Activities Student Activity Advisors 18, , % Supplies % Other Expense 5, , % School Events Contracted 6, , % 4110 Custodial Services Custodial Substitute 12, , % Custodial Salaries 187,841 33, , % Custodial Other Salary 4,000 1, , % Custodial Supplies 22,000 20, % 4120 Heating of Buildings Natural Gas 135,900 2, , % 4130 Utility Services Electricity 158,220 32, , % Water 5, , % Telephone 4, , % 4210 Grounds Maintenance Grounds Maint. Contracted Svcs 6, , % Grounds Maintenance Supplies 3, , % 4220 Maintenance of Buildings Bldg. Maint. Contracted Svcs 35,000 12,009 11,168 11, % Bldg. Maint. Repair Supplies 9,000 1, , % 4230 Equipment Maintenance General Equip. Contracted Svcs 8,550 1, , % Gen. Equip. Maint. Supplies 4,300 1, , % 9100 Tuition to MA Schools Non-Public Tuition Reg Day 7, , % 11

12 TOTAL Seekonk High School $6,087, ,478 58,390 $5,371, % 80 Schools System Wide 1450 Districtwide Info. Mgmt. & Tech Technology Salaries 107,363 13, , % Contracted Services 9,100 8, % Hardware 2,252 2, % Computer Software 66,586 59,188 4,815 2, % Computer Training 2, , % 2310 Teachers, Specialists ESL Teaching Salary 121,223 10, , % Ed. Evaluation Contracted Svcs 6, , % General Consultant Services 81,000 6,196 60,304 14, % Other Contracted Services 46,000 1,092 9,613 35, % ESL Supplies 1, , % 2325 Substitutes (Teaching) Substitute Salaries 4, , % 2330 Non-clerical Paraprof./InsAide Supervisory Aide Substitute 3, , % Home/Hospital Tutors 25,000 1, , % 2357 PD Stipends, Expenses Workshops & Conferences 1, , % Course Reimbursement % Course Reimbursement 44, , % System In-Service 10,000 2,446 7, % Course Reimbursement 3, , % 2410 Textbooks & Related Matls Textbooks 80, , % 2440 Other Instructional Services Sped Travel Expenses 2, , % 2451 Classroom Instruction Tech Staff Laptops 32,876 31, , % 2800 Psychological Services SPED Screening Salary 12, , % 2900 Non-DOE Expenses Attendance Incentive 3, , % 12

13 Retirement 52,673 5, , % 3200 Medical/Health Services Physician Services 6, , % 3300 Transportation Services Operations Coordinator 51,510 11, , % RD Contracted Services 424, , % Athletic/Field Trip Cont. Svcs 114, , % RD Travel % RD Dues & Fees % Contracted Services 471,040 42, , % Other Expense 12,090 1, , % 4220 Maintenance of Buildings Maintenance Overtime 9,925 3, , % Maintenance Salaries 224,891 48, , % System Maint. Contracted Svcs 2, , % Systm Maint. Bldg. Repair Sup. 3, , % System Maint. Other Expense 3, , % Clothing Allowance 2,310 2, % 4230 Equipment Maintenance General Equipment Maintenance 9, ,159 5, % 4400 Networks & Telecommunications Salary 43,268 11, , % Contracted Services 27,650 6,970 20, % Network Supplies 2, , % Network Hardware 26, ,150 13, % Network Software 25,410 9,745 11,391 4, % Network Training 1, , % 4450 Technology Maintenance Department Travel % Other Salary 54,904 12, , % Technology Repairs 1, , % Technology Hardware 4, , % Technology Software 3,200 3, % Technology Training 2, , % 5500 Other Fixed Charges Crossing Guards Salary 39,283 1, , % Clothing Allowance 1, , % 9100 Tuition to MA Schools SPED Summer Program 20,000 17, , % 13

14 9200 Tuition to Out-of-State Schools SPED Out of State Tuitions 246,575 24, , % 9300 Tuition to Non-Public Schools SPED Non-Public MA Tuitions 423,673 39, , % 9400 Tuition to Collaboratives SPED Collaborative Tuitions 464, , % TOTAL Schools System Wide $3,444, , ,219 $2,926, % 90 School Administration 1100 District Leadership & Administ School Committee Clerical 1, , % Supplies & Materials % Misc. Expense 5,000 4, % Travel & Conferences % 1210 Superintendent Superintendant Salary 139,701 31, , % Super Performance Pay 8, , % Travel 5,000 1, , % Clerical Salary 43,326 9, , % Contracted Services 4, , % Office Supplies % Postage % Workshops & Conferences 2, , % Dues & Subscriptions 5,700 2, , % 1410 Business and Finance Finance Admin. Salary 111,945 24, , % Travel 2, , % Admin. Office Clerical Salary 201,802 42, , % Contracted Services 2, , % Equipment Rental % Office Supplies 5, , % Postage 2, , % Workshops & Conferences % Dues & Fees 1,061 1, % Course Reinbursement 1, , % Advertisements 4, , % 1430 Legal Service for SC Legal Services 35,000 1, , % 14

15 1450 Districtwide Info. Mgmt. & Tech Contracted Services 4, ,141 2, % Equipment Rental 4, , % Suppiles 1, , % Technology Hardware 1,698 1, % 2110 Sped Director (Superv.) Dir. of Curr. & Inst. Salary 103,874 23, , % Supplies % Travel 2, , % Workshop/Conference/Training 2, , % Dues & Fees % Special Education Director 105,831 21, , % Program Liason & Development 31,706 2, , % SPED Out of District Coord. 52,341 3, , % SPED Director Travel 2, , % SPED Clerical Salaries 72,353 11, , % SPED Office Supplies 1, , % SPED Postage 3, , % SPED Misc. Expense % SPED Workshops & Conferences 2, , % SPED Dues & Subscriptions 1, % 4130 Utility Services Telephone 3, , % 4220 Maintenance of Buildings Bldg. Maint Contracted Svcs 1, , % Bldg. Maint. Supplies 1, , % Gasoline/Diesel 5, , % 4230 Equipment Maintenance Gen. Equip. Contracted Svcs % General Equip. Maintenance % 5500 Other Fixed Charges Contingency 126, , % TOTAL School Administration $1,121, ,917 12,855 $917, % GRAND TOTAL $21,432,453 2,320, ,938 $18,813, % 15

HS DEPT. HEAD STIPEND $46,069 $46,806 $55,170 $64,365 $64,402 $ %

HS DEPT. HEAD STIPEND $46,069 $46,806 $55,170 $64,365 $64,402 $ % TREASURER SALARY $23,887 $24,366 $24,853 $25,350 $25,350 $0 0.00% SCH COM CLERICAL SALARY $1,265 $1,781 $3,770 $1,500 $1,300 ($200) -13.33% SCH COM CONT SERVICES $37,437 $37,443 $33,967 $38,447 $38,500