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

Transcription

1 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) % SCH COM CONT SERVICES $37,437 $37,443 $33,967 $38,447 $38,500 $ % SCH COM NEGOTIATIONS $3,401 $0 $0 $12,200 $555,000 $542, % Reserve for settlement of all contracts, educator step and lane increases SCH COM OFFICE SUPPLIES $4,077 $1,786 $2,342 $3,500 $3,000 ($500) % FUNC: SCHOOL COMMITTEE $70,067 $65,376 $64,931 $80,997 $623,150 $542, % ASST SUPERINTENDENT $83,079 $76,500 $84,030 $79,591 $79,591 ($0) 0.00% SUPERINTENDENT SALARY $72,819 $64,600 $37,024 $71,596 $70,890 ($706) -0.99% SUPER ADMIN ASSIST SAL $32,368 $27,955 $27,398 $24,929 $24,929 ($0) 0.00% SUPER CONT SERVICES $29,360 $35,693 $23,102 $32,700 $25,000 ($7,700) % FY17 included copier leases, reclassed to lease/purchase equip but not deducted SUPER POSTAGE $1,593 $2,347 $2,842 $2,500 $2,500 $0 0.00% SUPER SUPPLIES $7,450 $8,690 $7,716 $8,000 $8,000 $0 0.00% SUPER EQUIP & FURN $2,518 $3,890 $1,505 $1,500 $1,500 $0 0.00% SUPER LEASE/PURCHASE EQUIP $0 $0 $0 $6,500 $6,500 $0 0.00% SUPER TRAVEL IN STATE $884 $1,395 $778 $1,225 $1,225 $0 0.00% SUPER RESERVE FUND $4,712 $12,040 $30,978 $15,000 $15,000 $0 0.00% FUNC: SUPERINTENDENT $234,784 $233,109 $215,372 $243,541 $235,134 ($8,407) -3.45% BUSINESS PROFESSIONAL SALARY $69,120 $71,989 $71,555 $72,607 $74,460 $1, % BUS MANAGER SALARY $38,548 $41,480 $94,237 $41,616 $41,616 $0 0.00% BUS OFFICE ADMIN ASSIST SALARY $61,131 $70,729 $57,840 $64,845 $62,640 ($2,205) -3.40% FUNC: BUSINESS AND FINANCE $168,799 $184,198 $223,632 $179,068 $178,716 ($352) -0.20% BUS MAN ADMIN ASSIST SAL $19,951 $21,012 $21,431 $21,858 $21,858 ($0) 0.00% FUNC: HUMAN RESOURCES AND BENEFITS $19,951 $21,012 $21,431 $21,858 $21,858 ($0) 0.00% SCH COM LEGAL SERVICES $35,047 $39,908 $19,921 $45,000 $40,000 ($5,000) % Reduction based on prior years actuals FUNC: LEGAL SERVICE FOR SC $35,047 $39,908 $19,921 $45,000 $40,000 ($5,000) % DIR. OF TECHNOLOGY SALARY $38,890 $58,960 $60,139 $61,341 $61,342 $1 0.00% DIST TECH SALARY - OTHER $194,510 $202,990 $224,225 $221,695 $221,695 $0 0.00% SUMMER TECH STAFF $5,800 $0 $0 $5,000 $5,000 $0 0.00% DIST TECH CONT SERVICES $66,538 $47,438 $52,451 $48,000 $45,000 ($3,000) -6.25% DIST TECHNOLOGY SUPPLIES $1,481 $2,983 $2,450 $2,000 $2,000 $0 0.00% DIST HARDWARE $10,714 $9,971 $11,973 $11,500 $10,000 ($1,500) % DIST NETWORKING EXPENSE $29,554 $32,298 $11,577 $22,600 $20,000 ($2,600) % FUNC: DISTRICTWIDE INFORMATION TECHNOLOGY $347,486 $354,641 $362,814 $372,136 $365,037 ($7,099) -1.91% Adjustments to accounts based on IT Director's detailed budget analysis HS SPED ADMIN ASSIST SALARY $25,553 $26,064 $26,687 $27,059 $32,508 $5, % Addition of Central Office Admin support 0.1 FTE MS SPED ADMIN ASSIST SALARY $25,553 $26,064 $26,687 $27,059 $32,508 $5, % Addition of Central Office Admin support 0.1 FTE GUIDANCE DIRECTOR SALARY $110,811 $117,300 $119,646 $122,039 $122,039 $0 0.00% SPED ADMINISTRATOR SALARY $114,994 $43,180 $48,988 $96,466 $95,702 ($764) -0.79% FUNC: DISTRICT SPED/GUIDANCE LEADERS $276,910 $212,608 $222,009 $272,624 $282,756 $10, % HS HEADMASTER SALARY $132,500 $134,640 $137,333 $140,080 $140,080 $0 0.00% HS ASSIST HEADMASTER SALARY $95,469 $100,000 $102,000 $104,040 $104,040 $0 0.00% HS HEADMASTER ADMIN ASSIST SALARY $85,991 $86,481 $88,661 $90,354 $90,354 $0 0.00% HS PRIN CONT SERVICES $9,377 $7,687 $14,352 $13,310 $13,310 $0 0.00% HS PRIN POSTAGE $977 $1,739 $376 $1,000 $1,000 $0 0.00% HS PRIN SUPPLIES $4,986 $4,401 $3,113 $5,100 $5,100 $0 0.00% HS PRIN EQUIP & FURNITURE $785 $1,336 $11,299 $6,000 $6,000 $0 0.00% HS PRIN OTHER $22,904 $15,131 $16,575 $21,250 $21,250 $0 0.00% HS PRIN TRAVEL IN STATE $443 $409 $113 $700 $700 $0 0.00% MS HEADMASTER SALARY $127,500 $130,050 $132,651 $135,304 $135,304 $0 0.00% MS ASSIST HEADMASTER SALARY $98,940 $100,918 $102,937 $104,996 $104,996 $0 0.00% MS HEADMASTER ADMIN ASSIST SALARI $82,915 $85,696 $87,493 $88,821 $90,399 $1, % MS PRIN CONTRACTED SERVICES $24,398 $23,565 $25,448 $11,850 $11,850 $0 0.00% MS PRIN POSTAGE $252 $1,194 $1,480 $1,500 $1,500 $0 0.00% MS PRIN SUPPLIES $23,422 $24,452 $19,447 $26,622 $24,800 ($1,822) -6.84% MS PRIN EQUIP & FURNITURE $276 $745 $7,906 $2,000 $5,200 $3, % New replacement cycles for furnishings MS PRIN OTHER $498 $0 $210 $1,485 $950 ($535) % MS PRIN TRAVEL IN STATE $894 $238 $200 $200 $200 $0 0.00% MS PRIN TRAVEL OUT OF STATE $0 $1,200 $1,200 $0 $0 $0 0.00% FUNC: SCHOOL LEADERSHIP - BUILDING $712,527 $719,879 $752,792 $754,613 $757,033 $2, % HS DEPT. HEAD STIPEND $46,069 $46,806 $55,170 $64,365 $64,402 $ %

2 MS CURRICULUM LEADERS STIPEND $35,598 $36,168 $38,237 $38,103 $39,146 $1, % FUNC: CURRICULUM LEADERS/DEPT HEADS $81,667 $82,974 $93,407 $102,469 $103,548 $1, % HS REG ED TEACHER SALARY $4,392,120 $4,486,430 $4,694,337 $4,901,839 $4,825,487 ($76,352) -1.56% Savings from FY17 new hires and a FY18 retirement HS TEACHER LONGEVITY $12,450 $7,200 $7,960 $10,800 $18,860 $8, % Two retirement longevity payments HS REG ED OTHER - TECH $755 $0 $0 $1,000 $1,000 $0 0.00% HS REG ED OTHER - WELLNESS $0 $0 $0 $350 $850 $ % HS REG ED OTHER $6,977 $6,724 $9,291 $9,800 $12,800 $3, % HS REG ED OTHER - ENGLISH $143 $125 $718 $325 $725 $ % HS REG ED OTHER - MATH $661 $987 $907 $1,200 $1,500 $ % HS REG ED OTHER - SCIENCE $1,178 $1,141 $973 $1,115 $1,115 $0 0.00% HS REG ED OTHER - SS $1,305 $1,386 $1,395 $2,000 $4,000 $2, % HS REG ED OTHER - FL $3,188 $457 $3,404 $3,400 $4,000 $ % HS REG ED OTHER - FPA/MUSIC $456 $533 $1,053 $1,200 $1,200 $0 0.00% HS REG ED OTHER - TECH ENG $194 $300 $270 $300 $300 $0 0.00% HS REG ED OTHER - FPA/ART $0 $176 $0 $250 $250 $0 0.00% HS TRAVEL IN-STATE $70 $0 $0 $300 $300 $0 0.00% HS FPA TRAVEL $0 $0 $547 $425 $425 $0 0.00% MS REG ED TEACHER SALARY $3,610,632 $3,607,332 $3,641,663 $3,831,337 $3,781,125 ($50,211) -1.31% Savings from FY17 new hires and FY18 retirement/resignations MS TEACHER LONGEVITY $11,750 $10,800 $6,540 $6,100 $13,340 $7, % One retirement longevity payment MS REG ED OTHER-MATH $174 $242 $434 $200 $862 $ % MS REG ED OTHER-SCIENCE $0 $0 $0 $150 $0 ($150) % MS REG ED OTHER-SS $45 $0 $0 $200 $300 $ % MS REG ED OTHER-FL $895 $652 $105 $1,000 $1,000 $0 0.00% MS REG ED OTHER-PHYS $238 $67 $357 $310 $359 $ % MS REG ED OTHER-MUSIC $1,104 $283 $295 $500 $500 $0 0.00% MS REG ED OTHER-ART $0 $0 $0 $150 $0 ($150) % MS REG ED OTHER-TECH $0 $0 $0 $100 $100 $0 0.00% FUNC: TEACHERS, CLASSROOM $8,044,336 $8,124,835 $8,370,247 $8,774,351 $8,670,399 ($103,952) -1.18% HS SPED TEACHER SALARY $586,315 $618,653 $630,342 $630,963 $635,479 $4, % Net increase of FY17 new hires and FY18 addition of 1 FTE for program expansion and 0.1 FTE BCBA HS SPED TUTOR SALARY $16,013 $15,459 $10,615 $15,975 $15,975 $0 0.00% HS SPED CONT SERVICES $51,436 $56,961 $55,478 $59,000 $59,000 $0 0.00% HS SPED OFFICE SUPPLIES $91 $1,017 $1,893 $2,000 $2,000 $0 0.00% HS SPED OTHER $179 $4,943 $3,224 $5,000 $5,000 $0 0.00% HS SPED TRAVEL EXPENSE $1,763 $1,051 $2,075 $1,500 $1,500 $0 0.00% MS SPED TEACHER SALARY $465,800 $551,503 $632,399 $713,901 $786,674 $72, % Net increase of FY17 post budget hire for student returned from OOD, FY18 retirement savings MS SPED TUTOR SALARY $12,483 $0 $10,492 $8,000 $8,000 $0 0.00% and addition of 1 FTE for program expansion MS SPED CONT SERVICES $44,433 $89,051 $84,466 $91,000 $89,100 ($1,900) -2.09% MS SPED OFFICE SUPPLIES $1,385 $1,856 $1,596 $2,500 $2,500 $0 0.00% MS SPED OTHER $5,677 $6,589 $5,629 $5,175 $5,175 $0 0.00% MS SPED TRAVEL EXPENSE $348 $850 $0 $800 $800 $0 0.00% FUNC: TEACHERS, SPED $1,185,921 $1,347,933 $1,438,209 $1,535,814 $1,611,203 $75, % MS TEAM LEADER STIPENDS $35,598 $36,168 $36,747 $38,735 $37,335 ($1,400) -3.61% FUNC: TEAM $35,598 $36,168 $36,747 $38,735 $37,335 ($1,400) -3.61% HS TEACH SUBSTITUTES $78,101 $89,004 $60,969 $62,000 $62,000 $0 0.00% MS TEACH SUBSTITUTES $32,928 $61,564 $48,312 $48,000 $48,000 $0 0.00% FUNC: SUBSTITUTES $111,030 $150,568 $109,281 $110,000 $110,000 $0 0.00% HS SPED EDUC ASSISTANT SALARY $109,533 $65,537 $149,487 $152,445 $178,388 $25, % 1.0 FTE addition for Transitional Program - Academic Coordinator MS SPED EDUC ASSISTANT SALARY $102,322 $163,885 $192,834 $176,156 $249,502 $73, % FY17 post budget hires based on student needs FUNC: EDUCATIONAL ASSISTANTS $211,855 $229,422 $342,320 $328,601 $427,891 $99, % HS LIBRARIAN SALARY $100,061 $101,662 $103,289 $104,941 $104,941 $0 0.00% HS LIBRARY ASSISTANT SAL $32,730 $0 $0 $0 $0 $0 0.00% HS LIB CONT SERVICES $1,446 $1,240 $1,340 $1,400 $1,475 $ % MS LIBRARIAN SALARY $100,061 $101,662 $103,289 $104,941 $104,941 $0 0.00% MS LIBRARY ASSISTANT SAL $13,180 $0 $0 $0 $0 $0 0.00% MS LIB CONT SERVICES $3,038 $2,525 $2,574 $2,575 $2,575 $0 0.00% MS LIB OFFICE SUPPLIES $275 $267 $396 $440 $440 $0 0.00% MS LIB OTHER EXPENSE $0 $160 $160 $227 $380 $ % MS LIBRARY TRAVEL IN STATE $0 $40 $150 $150 $0 ($150) % FUNC: LIBRARIANS $250,791 $207,556 $211,198 $214,674 $214,752 $ % ADMIN PD EXPENSE $9,545 $18,115 $24,829 $28,000 $28,000 $0 0.00%

3 HS PD - WORKSHOP DAYS $29,698 $31,815 $38,228 $29,635 $22,500 ($7,135) % MS PD - WORKSHOP DAYS $19,965 $24,514 $26,217 $18,435 $13,500 ($4,935) % HS STIPENDS - QPO $0 $0 $0 $11,520 $11,520 $0 0.00% HS PD - CONT SERVICES $0 $0 $0 $0 $7,135 $7, % HS PD- COURSE REIMBURSE $38,299 $20,798 $22,500 $26,400 $29,600 $3, % MS STIPENDS - QPO $0 $0 $0 $8,765 $8,765 $0 0.00% MS PD - CONT SERVICES $0 $0 $0 $0 $6,500 $6, % MS PD - COURSE REIMBURSE $10,100 $14,891 $18,699 $22,000 $22,800 $ % New accounts established to separately track workshop days and PD expenses, FUNC: PD, STIPENDS & EXP /2353/2357 $107,606 $110,133 $130,473 $144,755 $150,320 $5, % adjusted course reimbursements to reflect actual educator staffing levels HS TEXTBOOKS - ENGLISH $12,347 $2,312 $9,661 $8,000 $8,000 $0 0.00% HS TEXTBOOKS - MATH $2,088 $1,270 $9,281 $2,000 $2,000 $0 0.00% HS TEXTBOOKS - SCIENCE $9,163 $9,036 $27,341 $10,000 $3,960 ($6,040) % HS TEXTBOOKS - SS $4,452 $8,107 $8,968 $5,000 $8,000 $3, % HS TEXTBOOKS - FL $6,347 $5,735 $15,630 $6,000 $6,000 $0 0.00% HS TEXTBOOKS - FPA $2,657 $1,176 $2,714 $3,000 $2,000 ($1,000) % HS TEXTBOOKS - TECH ENG $0 $0 $0 $0 $1,000 $1, % MS TEXTBOOKS - ENGLISH $5,838 $2,745 $4,482 $4,084 $4,484 $ % MS TEXTBOOKS - MATH $18,225 $1,028 $147 $2,900 $2,900 $0 0.00% MS TEXTBOOKS - SCIENCE $0 $0 $1,042 $1,008 $35,125 $34, % New science text books for all three grades, classroom sets plus student online licenses MS TEXTBOOKS - SS $1,567 $397 $1,881 $1,550 $1,550 $0 0.00% MS TEXTBOOKS - FL $324 $1,263 $6,489 $1,000 $4,875 $3, % New grade 6 French text book FUNC: TEXTBOOKS & RELATEDMATERIALS $63,008 $33,068 $87,635 $44,542 $79,894 $35, % HS A/V CONT SERVICES $2,545 $2,795 $2,575 $3,100 $3,100 $0 0.00% HS LIBRARY MATERIALS & SUPPLIES $964 $981 $1,024 $1,000 $1,000 $0 0.00% HS A/V EQUIP/FURNITURE $6,023 $10,240 $9,321 $8,500 $8,500 $0 0.00% HS LIBRARY BOOKS $17,150 $17,039 $20,183 $17,351 $17,701 $ % HS A/V SUPPLIES $0 $0 $0 $5,300 $5,300 $0 0.00% MS A/V CONT SERVICES $0 $0 $0 $2,750 $2,750 $0 0.00% MS LIBRARY A/V $880 $0 $1,086 $854 $850 ($4) -0.47% MS A/V EQUIP $3,254 $9,549 $10,080 $9,900 $9,900 $0 0.00% MS LIBRARY BOOKS $8,096 $7,800 $7,514 $8,150 $8,150 $0 0.00% MS A/V SUPPLIES $4,146 $3,294 $4,171 $4,300 $4,300 $0 0.00% FUNC: LIBRARY INSTRUCT. MATERIALS $43,057 $51,698 $55,955 $61,205 $61,551 $ % HS REG ED EQUIP - MATH $123 $290 $310 $400 $400 $0 0.00% HS REG ED EQUIP - SCIENCE $0 $0 $3,079 $3,098 $3,170 $ % HS REG ED EQUIP - SS $3,144 $4,275 $0 $3,000 $3,000 $0 0.00% HS SPED CLASS EQUIP $3,077 $1,610 $3,391 $4,000 $4,000 $0 0.00% HS REG ED EQUIP - WELLNESS $10,209 $10,168 $15,476 $8,600 $8,600 $0 0.00% HS REG ED EQUIP - FPA/MUSIC $1,107 $1,406 $2,102 $1,500 $1,500 $0 0.00% HS REG ED EQUIP - TECH ENG $10,201 $7,920 $7,493 $8,000 $10,000 $2, % HS REG ED EQUIP- FPA /ART $0 $4,401 $4,299 $4,451 $2,451 ($2,000) % HS REG ED EQUIP- FPA/PHOTO $1,868 $1,665 $1,901 $1,800 $1,800 $0 0.00% HS LEASE/PURCHASE EQUIP $16,247 $16,374 $18,985 $21,012 $23,896 $2, % Addition of one new copier MS CONT SERVICES - ENGLISH $520 $620 $657 $100 $0 ($100) % MS CONT SERVICES - MATH $325 $335 $335 $200 $0 ($200) % MS CONT SERVICES - SCIENCE $100 $0 $0 $179 $0 ($179) % MS CONT SERVICES - SS $233 $254 $394 $100 $0 ($100) % MS CONT SERVICES - FL $2,686 $2,796 $3,300 $3,000 $3,000 $0 0.00% MS LFTA EQUIP $0 $50 $0 $300 $300 $0 0.00% MS SPED CLASS EQUIP $0 $2,560 $18,786 $10,000 $10,000 $0 0.00% MS LEASE/PURCHASE EQUIP $0 $0 $0 $16,500 $16,500 $0 0.00% FUNC: INSTRUCTIONAL EQUIPMENT $49,839 $54,723 $80,508 $86,240 $88,617 $2, % HS CLASS SUPPLIES $21,794 $17,518 $21,897 $18,600 $18,600 $0 0.00% HS CLASS SUPPLIES - ENGLISH $152 $257 $565 $925 $925 $0 0.00% HS CLASS SUPPLIES - MATH $1,258 $893 $165 $2,500 $2,500 $0 0.00% HS CLASS SUPPLIES - SCIENCE $15,395 $16,098 $16,216 $16,800 $16,800 $0 0.00% HS CLASS SUPPLIES - SS $96 $265 $206 $2,000 $2,000 $0 0.00% HS CLASS SUPPLIES - FL $2,183 $1,717 $1,084 $2,000 $2,000 $0 0.00% HS CLASS SUPPLIES - FPA $763 $765 $670 $770 $770 $0 0.00% HS CLASS SUPPLIES - SPED $1,185 $172 $774 $1,475 $1,475 $0 0.00% HS CLASS SUPPLIES - WELLNESS $2,825 $5,000 $5,295 $6,720 $6,900 $ % HS CLASS SUPPLIES - FPA/MUSIC $1,893 $1,296 $2,875 $3,075 $3,075 $0 0.00% HS CLASS SUPPLIES - TECH ENG $6,755 $5,333 $5,800 $5,800 $6,640 $ %

4 HS CLASS SUPPLIES - FPA/ART $16,077 $16,370 $14,954 $16,500 $17,500 $1, % HS CLASS SUPPLIES - FOODS $5,695 $4,546 $4,099 $6,840 $0 ($6,840) % Discontinuation of Foods elective HS CLASS SUPPLIES - FPA/PHOTO $1,273 $1,030 $1,074 $1,500 $1,500 $0 0.00% HS CLASS SUPPLIES - FPA/VA $0 $27 $298 $350 $350 $0 0.00% MS CLSRM SUPPLIES FL $1,163 $976 $1,376 $1,475 $1,600 $ % MS CLSRM SUPPLIES ENGLISH $2,785 $7,951 $8,583 $8,804 $8,900 $ % MS CLSRM SUPPLIES MATH $1,127 $1,125 $1,293 $1,475 $1,475 $0 0.00% MS CLSRM SUPPLIES SCIENCE $5,010 $5,930 $5,057 $6,250 $6,580 $ % MS CLSRM SUPPLIES SS $1,101 $556 $3,217 $2,200 $2,200 $0 0.00% MS CLSRM SUPPLIES MS SPED $0 $0 $0 $2,000 $2,000 $0 0.00% MS CLSRM SUPPLIES PHYS $3,920 $5,659 $4,440 $4,523 $4,500 ($23) -0.51% MS CLSRM SUPPLIES MUSIC $5,751 $3,204 $5,388 $5,800 $5,800 $0 0.00% MS CLSRM SUPPLIES INDUST ARTS $7,578 $8,076 $8,065 $8,200 $8,200 $0 0.00% MS CLSRM SUPPLIES ART $7,524 $8,812 $9,069 $10,000 $10,000 $0 0.00% MS CLSRM SUPPLIES HEALTH $449 $943 $1,010 $1,510 $1,500 ($10) -0.64% FUNC: GENERAL SUPPLIES $113,752 $114,520 $123,470 $138,092 $133,790 ($4,302) -3.12% HS CONT SERVICES - FPA $5,348 $4,536 $6,447 $6,375 $3,375 ($3,000) % HS CONT SERVICES - TECH ENG $0 $0 $0 $0 $3,000 $3, % MS CONT SERVICES - PHYS $245 $267 $1,500 $1,000 $1,375 $ % MS CONT SERVICES - MUSIC $10,874 $9,580 $9,991 $12,125 $12,125 $0 0.00% MS CONT SERVICES - ART $483 $0 $470 $500 $650 $ % FUNC: OTHER INSTRUCTIONAL SERVICES $16,950 $14,383 $18,408 $20,000 $20,525 $ % HS COMP SUPPLIES $17,414 $6,823 $8,005 $6,500 $6,500 $0 0.00% HS COMP SOFTWARE $5,191 $6,249 $4,237 $6,500 $6,000 ($500) -7.69% HS TECH SUPPLEMENT $52,405 $38,125 $41,069 $45,200 $46,600 $1, % MS CR COMP PUR SER $49 $526 $975 $1,000 $1,000 $0 0.00% MS COMP SUPPLIES $4,657 $6,593 $6,897 $6,500 $6,500 $0 0.00% MS COMP SOFTWARE $3,415 $6,249 $3,302 $5,000 $5,500 $ % MS TECH SUPPLEMENT $40,213 $38,488 $47,375 $42,780 $41,300 ($1,480) -3.46% FUNC: CLASSROOM INSTRUCT. TECH $123,343 $103,053 $111,860 $113,480 $113,400 ($80) -0.07% HS GUIDANCE SALARY $352,828 $369,699 $401,766 $417,265 $376,045 ($41,219) -9.88% FY18 retirement savings HS GUID ADMIN ASSIST SALARY $80,029 $78,081 $85,697 $88,217 $88,295 $ % HS GUID CONT SERVICES $4,529 $6,487 $4,792 $8,775 $8,625 ($150) -1.71% HS GUIDANCE TUTOR $7,015 $10,741 $13,047 $9,000 $9,000 $0 0.00% HS GUID OFFICE SUPPLIES $5,296 $3,986 $4,529 $5,825 $5,825 $0 0.00% HS GUID OTHER EXPEND $631 $1,513 $413 $3,780 $3,780 $0 0.00% HS GUID TRAVEL EXPENSE $672 $362 $367 $1,000 $1,000 $0 0.00% HS GUID PROF BOOKS $151 $219 $178 $700 $500 ($200) % MS GUIDANCE SALARY $147,792 $159,460 $186,795 $191,990 $222,116 $30, % FY17 post budget adjustment for new hire MS GUID ADMIN ASSIST SALARY $23,328 $27,383 $28,574 $32,080 $34,663 $2, % MS GUID CONT SERVICES $927 $912 $1,013 $1,600 $1,000 ($600) % MS GUID TUTORS $9,048 $2,783 $704 $7,700 $7,700 $0 0.00% MS GUID OFFICE SUPPLIES $783 $620 $1,518 $900 $900 $0 0.00% MS GUID OTHER $185 $615 $424 $700 $700 $0 0.00% MS GUID TRAVEL $0 $0 $0 $100 $100 $0 0.00% MS GUID PROF BOOKS $1,188 $594 $13 $1,200 $1,200 $0 0.00% FUNC: GUIDANCE $634,402 $663,454 $729,830 $770,830 $761,449 ($9,381) -1.22% HS PSYCHOLOGIST SALARY $93,224 $94,716 $96,231 $97,771 $97,771 $0 0.00% FUNC: PSYCHOLOGICAL SERVICES $93,224 $94,716 $96,231 $97,771 $97,771 $0 0.00% HS PHYSICIAN SALARY $1,500 $1,500 $1,500 $1,845 $1,575 ($270) % HS NURSE SALARY $79,946 $84,344 $83,749 $78,863 $90,956 $12, % FY17 lane change HS NURSE SUBSTITUTES $3,445 $3,640 $1,931 $1,500 $1,500 $0 0.00% HS HEALTH CONT SERVICES $576 $0 $0 $0 $0 $0 0.00% HS NURSE OFFICE SUPPLIES $3,666 $1,912 $3,717 $4,300 $4,300 $0 0.00% HS NURSE OTHER $292 $327 $298 $350 $650 $ % HS NURSE TRAVEL $0 $0 $0 $350 $0 ($350) % MS PHYSICIAN SALARY $1,500 $1,500 $1,500 $1,845 $1,575 ($270) % MS NURSE SALARY $76,870 $67,021 $68,554 $71,297 $71,297 $0 0.00% MS NURSE SUBSTITUTES $9,430 $5,981 $2,656 $1,500 $1,500 $0 0.00% MS NURSE OFFICE SUPPLIES $2,301 $3,387 $2,468 $3,500 $3,500 $0 0.00% MS NURSE OTHER $0 $250 $75 $250 $350 $ % MS NURSE TRAVEL $0 $100 $0 $100 $0 ($100) % FUNC: MEDICAL / HEALTH SERVICES $179,526 $169,962 $166,448 $165,700 $177,203 $11, %

5 REG ED TRANSPORTATION $610,020 $602,880 $389,673 $686,225 $694,235 $8, % Based on year three of contract offset by reduction in fuel surcharge reserve ATHLETIC TRANSPORTATION $91,407 $87,106 $86,035 $123,504 $110,974 ($12,530) % Savings from new van to be in place by spring 2017 FUNC: TRANSPORTATION SERVICES $701,428 $689,986 $475,708 $809,729 $805,209 ($4,520) -0.56% HS ATHLETICS COACH SALARY $221,822 $246,307 $255,800 $277,081 $271,957 ($5,123) -1.85% Budgeted for half of freshman teams versus all, addition of dive coach HS ATHLETICS CONT SERVICES $152,375 $148,610 $136,794 $161,779 $167,905 $6, % HS ATHLETICS SUPPLIES $20,465 $25,418 $47,236 $32,400 $34,184 $1, % HS ATHLETICS MEMBERSHIP FEES $11,880 $15,744 $15,140 $18,679 $19,530 $ % HS AD SALARY $78,000 $79,560 $90,200 $92,232 $91,980 ($252) -0.27% HS AD ADMIN ASSISTANT $38,831 $39,735 $42,665 $39,725 $39,658 ($67) -0.17% FUNC: ATHLETICS $523,372 $555,373 $587,835 $621,896 $625,215 $3, % HS ACTIVITIES ADVISORS $104,701 $97,512 $114,171 $113,468 $113,468 $0 0.00% MS AFTER SCHOOL PROGRAM $10,540 $10,480 $11,963 $13,003 $12,500 ($503) -3.87% MS ACTIVITIES ADVISORS $38,391 $36,877 $39,629 $45,388 $45,387 ($1) 0.00% MS AFTER SCHOOL PROG SUPPLIES $2,265 $3,322 $2,400 $2,438 $2,000 ($438) % FUNC: OTHER STUDENT ACTIVITIES $155,897 $148,191 $168,163 $174,296 $173,355 ($942) -0.54% DIRECTOR OF FACILITIES SALARY $71,050 $72,470 $73,920 $75,398 $75,398 $0 0.00% CUST PAY DIFFERENTIALS $7,440 $7,470 $7,455 $10,440 $9,135 ($1,305) % CUSTODIAL SALARY $540,420 $536,895 $564,489 $574,948 $574,257 ($691) -0.12% CUSTODIAL OVERTIME $68,767 $61,315 $69,398 $61,221 $60,000 ($1,221) -1.99% CUSTODIAL SUBSTITUTES $0 $0 $0 $4,580 $0 ($4,580) % Use existing staff to cover absences CUSTODIAL SUMMER HELP $44,952 $32,646 $26,500 $25,300 $17,500 ($7,800) % Budget allows for 4 summer staff at $4,375 BUILDING MAIN CONT SERVICES $209,551 $219,683 $207,947 $190,000 $190,000 $0 0.00% ADMIN BUILDING MAINT CONT $5,798 $2,823 $6,039 $6,000 $6,000 $0 0.00% WWTF CONTRACTED $57,261 $58,739 $61,262 $65,000 $68,500 $3, % BUILDING SUPPLIES $37,425 $37,025 $36,842 $30,000 $30,000 $0 0.00% GROUNDS MAINTENANCE/SUPPLIES $72,567 $81,431 $81,373 $60,000 $60,000 $0 0.00% EQUIPMENT $22,865 $49,528 $16,491 $45,000 $45,000 $0 0.00% CUSTODIAL SUPPLIES $43,873 $46,831 $48,200 $55,000 $55,000 $0 0.00% ADMIN CUSTODIAL SUPPLIES $0 $195 $241 $500 $500 $0 0.00% MAINTENANCE OTHER $21,975 $18,886 $11,788 $0 $0 $0 0.00% PLANTS AND FACILITIES RESERVE $133,370 $164,613 $144,294 $187,727 $180,000 ($7,727) -4.12% Includes $12,000 placeholder to update Onsite-Insight report FUNC: CUSTODIAL SERVICES/MAINT $1,337,312 $1,390,551 $1,356,240 $1,391,114 $1,371,291 ($19,824) -1.43% UTILITIES - HEAT $150,056 $160,212 $108,488 $165,000 $165,000 $0 0.00% ADMIN UTILITIES - HEAT $3,907 $3,998 $1,816 $4,800 $3,750 ($1,050) % UTILITIES - TELEPHONE $22,343 $23,061 $18,299 $25,500 $25,500 $0 0.00% UTILITIES - ELECTRIC $318,517 $322,611 $363,156 $385,000 $385,000 $0 0.00% ADMIN UTILITIES - ELECT $2,957 $2,357 $2,910 $5,000 $4,000 ($1,000) % UTILITIES - WATER $18,955 $22,911 $10,060 $10,000 $11,000 $1, % FUNC: UTILITIES $516,735 $535,149 $504,730 $595,300 $594,250 ($1,050) -0.18% NORFOLK CTY RETIREMENT EXP $363,972 $420,168 $456,217 $511,400 $578,590 $67, % FY18 amount provided by Norfolk County FUNC: ER RETIREMENT CONTRIBUTION $363,972 $420,168 $456,217 $511,400 $578,590 $67, % LIFE INSURANCE EXP ACTIVE ($718) ($422) $728 $1,300 $1,300 $0 0.00% WORKMENS COMPENSATION EXP $56,776 $60,521 $74,522 $89,321 $92,523 $3, % UNEMPLOYMENT INSURANCE EXP $11,047 $29,731 $5,603 $5,000 $0 ($5,000) % Utilize revolving fund for any presented claims MEDICARE EXPENSE - ER TAXES $192,825 $198,453 $194,863 $219,075 $219,075 $0 0.00% HEALTH INS EXP ACTIVE EES $2,164,175 $2,326,869 $1,928,652 $2,111,403 $2,518,363 $406, % Est. 15% increase on FY17 actual plus $50,000 reserve for plan changes FUNC: ER INSURANCE ACTIVE EMPLOYEES $2,424,105 $2,615,152 $2,204,368 $2,426,099 $2,831,261 $405, % HEALTH INSURANCE EXP RETIREES $0 $0 $621,640 $626,180 $676,180 $50, % Est. 8% increase on FY17 actual FUNC: ER INSURANCE RETIRED EMPLOYEES $0 $0 $621,640 $626,180 $676,180 $50, % INSURANCE (PROP & LIABILITY) $53,963 $58,900 $52,927 $60,315 $60,937 $ % FUNC: OTHER NON EMPLOYEE INSURANCE $53,963 $58,900 $52,927 $60,315 $60,937 $ % BOND ISSUANCE COSTS $0 $90,386 $0 $0 $0 $0 0.00% DEBT SERVICE - PRINCIPAL $1,125,250 $1,051,526 $1,173,000 $1,120,000 $905,000 ($215,000) % Early payment of BAN DEBT SERVICE - INTEREST $479,516 $525,607 $213,290 $158,440 $120,967 ($37,473) % Early payment of BAN FUNC: L-T DEBT RETIREMENT/SERVICE -8100/8200 $1,604,766 $1,667,519 $1,386,290 $1,278,440 $1,025,967 ($252,473) % GRAND TOTAL $20,893,028 $21,500,888 $21,899,247 $23,211,865 $24,105,585 $893, %