|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT |
|
|
|
| |
|
|
ELC |
ELEM |
Middle |
High School |
SPED |
Admin |
|
|
|
| FY 2009 Budget |
2008-2009 |
2008-2009 |
2008-2009 |
2008-2009 |
2008-2009 |
2008-2009 |
2008-2009 |
Other |
2008-2009 |
| |
|
FY 09 |
FY 09 |
FY 09 |
FY 09 |
FY 09 |
FY 09 |
FY 09 |
Funding |
Total FY 09 |
| 1000 |
|
District Leadership and Administration |
Budget |
Budget |
Budget |
Budget |
Budget |
Budget |
Local Budget |
Source |
S.C. Budget |
| 1100 |
|
School Committee |
|
|
|
|
|
|
|
|
|
| 1102 |
|
Administrative Support |
0 |
0 |
0 |
0 |
0 |
1,500 |
1,500 |
0 |
1,500 |
| 1104 |
|
Contracted Services |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 1105 |
|
Finance and Administrative Services |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 1106 |
|
Other Expenses |
0 |
0 |
0 |
0 |
0 |
7,000 |
7,000 |
0 |
7,000 |
| |
|
Subtotal |
0 |
0 |
0 |
0 |
0 |
8,500 |
8,500 |
0 |
8,500 |
| 1200 |
|
Superintendent's Office |
|
|
|
|
|
|
|
|
0 |
| 1201 |
|
Superintendent Salary |
0 |
0 |
0 |
0 |
0 |
126,129 |
126,129 |
0 |
126,129 |
| 1202 |
|
Support Salaries |
0 |
0 |
0 |
0 |
0 |
51,376 |
51,376 |
0 |
51,376 |
| 1204 |
|
Contracted Services |
0 |
0 |
0 |
0 |
0 |
1,000 |
1,000 |
0 |
1,000 |
| 1205 |
|
Supplies |
0 |
0 |
0 |
0 |
0 |
2,500 |
2,500 |
0 |
2,500 |
| 1206 |
|
Other Expenses |
0 |
0 |
0 |
0 |
0 |
6,500 |
6,500 |
0 |
6,500 |
| 1220 |
|
Assistant Superintendent Salary |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
|
Subtotal |
0 |
0 |
0 |
0 |
0 |
187,505 |
187,505 |
0 |
187,505 |
| 1400 |
|
Finance and Administrative Services |
|
|
|
|
|
|
|
|
0 |
| 1401 |
|
Business Manager Salary |
0 |
0 |
0 |
0 |
0 |
87,125 |
87,125 |
0 |
87,125 |
| 1402 |
|
Business Support Salaries |
0 |
0 |
0 |
0 |
0 |
84,347 |
84,347 |
0 |
84,347 |
| 1404 |
|
Contracted Services |
0 |
0 |
0 |
0 |
0 |
5,000 |
5,000 |
0 |
5,000 |
| 1405 |
|
Supplies |
0 |
0 |
0 |
0 |
0 |
2,000 |
2,000 |
0 |
2,000 |
| 1406 |
|
Other Expenses |
0 |
0 |
0 |
0 |
0 |
1,000 |
1,000 |
0 |
1,000 |
| 1434 |
|
Legal Services for School Committee |
0 |
0 |
0 |
0 |
0 |
13,388 |
13,388 |
0 |
13,388 |
| |
|
Subtotal |
0 |
0 |
0 |
0 |
0 |
192,860 |
192,860 |
0 |
192,860 |
| 1450 |
|
District-Wide Info Management |
|
|
|
|
|
|
|
|
|
| 1451 |
|
Technology Support - Salaries |
0 |
0 |
0 |
0 |
0 |
76,875 |
76,875 |
0 |
76,875 |
| 1452 |
|
IMS/Data Analysis |
0 |
0 |
0 |
0 |
0 |
44,855 |
44,855 |
0 |
44,855 |
| 1453 |
|
Technology - Other Salaries |
0 |
0 |
0 |
0 |
0 |
3,200 |
3,200 |
0 |
3,200 |
| 1454 |
|
Contract Services |
0 |
0 |
0 |
0 |
0 |
9,010 |
9,010 |
0 |
9,010 |
| 1455 |
|
Supplies & Materials |
0 |
0 |
0 |
0 |
0 |
3,000 |
3,000 |
0 |
3,000 |
| 1456 |
|
Other Expenses |
0 |
0 |
0 |
0 |
0 |
3,750 |
3,750 |
0 |
3,750 |
| |
|
Subtotal |
0 |
0 |
0 |
0 |
0 |
140,690 |
140,690 |
0 |
140,690 |
| 1000 |
|
Total District Leadership & Admin. |
0 |
0 |
0 |
0 |
0 |
529,555 |
529,555 |
0 |
529,555 |
| Sutton Public Schools |
ELC |
ELEM |
Middle |
High School |
SPED |
Admin |
2008-2009 |
Other |
2008-2009 |
| |
|
|
2008-2009 |
2008-2009 |
2008-2009 |
2008-2009 |
2008-2009 |
2008-2009 |
FY 09 |
Funding |
Total FY 09 |
| |
|
|
FY 09 |
FY 09 |
FY 09 |
FY 09 |
FY 09 |
FY 09 |
Local Budget |
Source |
S.C. Budget |
| 2000 |
|
Instruction |
|
|
|
|
|
|
|
|
|
| 2100 |
|
Districtwide Academic Leadership |
|
|
|
|
|
|
|
|
|
| 2110 |
|
Curriculum Director Salary |
0 |
0 |
0 |
0 |
0 |
84,460 |
84,460 |
0 |
84,460 |
| |
|
Technology Curriculum |
|
|
|
|
|
44,855 |
44,855 |
|
44,855 |
| 2110 |
|
Curriculum Stipend |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
|
Subtotal |
0 |
0 |
0 |
0 |
0 |
129,315 |
129,315 |
0 |
129,315 |
| 2200 |
|
School Leadership |
|
|
|
|
|
|
|
|
|
| 2210 |
|
Principal/Asst Principal Salaries |
83,404 |
153,245 |
92,906 |
183,143 |
106,581 |
0 |
619,279 |
83,813 |
703,092 |
| 2212 |
|
Administrative Support Salaries |
32,614 |
72,759 |
32,947 |
35,277 |
63,574 |
0 |
237,171 |
0 |
237,171 |
| 2213 |
|
Other Salaries |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 2214 |
|
Contracted Services |
200 |
0 |
3,000 |
11,700 |
39,220 |
4,500 |
58,620 |
0 |
58,620 |
| 2215 |
|
Supplies & Materials |
2,500 |
3,000 |
3,500 |
6,250 |
5,000 |
0 |
20,250 |
0 |
20,250 |
| 2216 |
|
Other Expenses |
1,400 |
3,200 |
4,000 |
17,100 |
3,900 |
0 |
29,600 |
0 |
29,600 |
| 2200 |
|
Curriculum Team Leaders/Dept Heads |
0 |
0 |
0 |
18,504 |
0 |
0 |
18,504 |
0 |
18,504 |
| 2250 |
|
Building Technology (non-instructional salaries) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
|
Subtotal |
120,118 |
232,204 |
136,353 |
271,974 |
218,275 |
4,500 |
983,424 |
83,813 |
1,067,237 |
| |
|
|
|
|
|
|
|
|
|
|
| 2300 |
|
Instruction - Teaching Services |
|
|
|
|
|
|
|
|
|
| 2305 |
|
Classroom Teachers incl. Music, Art, PE |
1,030,429 |
1,349,232 |
1,378,359 |
1,638,067 |
1,509,570 |
|
6,905,657 |
811,654 |
7,717,311 |
| 2310 |
|
Specialist Teachers (small group support) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 2315 |
|
Instructional Coordinators/Team Leaders |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 2324 |
|
Medical Therapeutic (OT,PT, Speech, Vision, etc.) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 2324 |
|
Medical Therapeutic - Contract Services |
0 |
0 |
0 |
0 |
95,000 |
0 |
95,000 |
|
95,000 |
| 2325 |
|
Substitute Teachers |
30,000 |
25,000 |
30,000 |
25,000 |
30,000 |
0 |
140,000 |
|
140,000 |
| 2330 |
|
Paraprofessionals/Instructional Assist. |
65,148 |
0 |
0 |
0 |
0 |
0 |
65,148 |
37,369 |
102,517 |
| 2331 |
|
SPED Paraprofessionals/Instructional Assist. |
0 |
0 |
0 |
0 |
758,908 |
|
758,908 |
106,229 |
865,137 |
| 2340 |
|
Library/Media Center Directors |
0 |
0 |
32,115 |
32,115 |
0 |
0 |
64,230 |
0 |
64,230 |
| 2342 |
|
Library/Media Center Assistants |
21,876 |
21,876 |
8,196 |
8,196 |
0 |
0 |
60,144 |
0 |
60,144 |
| |
|
Subtotal |
1,147,453 |
1,396,108 |
1,448,670 |
1,703,378 |
2,393,478 |
0 |
8,089,087 |
955,252 |
9,044,339 |
| 2350 |
|
Professional Development |
|
|
|
|
|
|
|
|
0 |
| 2351 |
|
Professional Development Leadership |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 2353 |
|
Teacher - Professional Days |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 2355 |
|
Substitutes for Teachers at Prof Dev. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 2357 |
|
Professional Development Stipends |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 2357 |
|
Prof Develop - Contract Services |
0 |
0 |
0 |
1,200 |
0 |
54,000 |
55,200 |
0 |
55,200 |
| |
|
Prof Develop - Supplies and Expenses |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
|
Subtotal |
0 |
0 |
0 |
1,200 |
0 |
54,000 |
55,200 |
0 |
55,200 |
| Sutton
Public Schools |
ELC |
ELEM |
Middle |
High School |
SPED |
Admin |
2008-2009 |
Other |
2008-2009 |
| |
|
2008-2009 |
2008-2009 |
2008-2009 |
2008-2009 |
2008-2009 |
2008-2009 |
FY 09 |
Funding |
Total FY 09 |
| |
|
|
FY 09 |
FY 09 |
FY 09 |
FY 09 |
FY 09 |
FY 09 |
Local Budget |
Source |
S.C. Budget |
| 2400 |
|
Instructional Materials and Equipment |
|
|
|
|
|
|
|
|
0 |
| 2410 |
|
Textbooks - Contracted Services |
0 |
0 |
2,500 |
1,500 |
0 |
0 |
4,000 |
0 |
4,000 |
| 2410 |
|
Textbooks & Related Software/Media/Ref Materials |
17,000 |
Capital |
24,400 |
Capital |
3,000 |
0 |
44,400 |
0 |
44,400 |
| 2415 |
|
Library Books and Materials (incl. periodicals, etc.) |
1,000 |
4,000 |
0 |
63,510 |
0 |
0 |
68,510 |
0 |
68,510 |
| 2420 |
|
Instructional Equipment - Contracted (Copiers) |
12,500 |
12,500 |
12,500 |
12,500 |
0 |
0 |
50,000 |
0 |
50,000 |
| 2425 |
|
Instructional Equipment - classroom equipment |
0 |
1,185 |
4,850 |
22,875 |
0 |
0 |
28,910 |
0 |
28,910 |
| 2430 |
|
General Supplies - classroom |
45,280 |
33,174 |
27,500 |
30,000 |
18,850 |
0 |
154,804 |
0 |
154,804 |
| 2440 |
|
Other Instructional Services - field trips/dist learn |
0 |
0 |
3,000 |
1,900 |
1,500 |
0 |
6,400 |
0 |
6,400 |
| |
|
Subtotal |
75,780 |
50,859 |
74,750 |
132,285 |
23,350 |
0 |
357,024 |
0 |
357,024 |
| |
|
|
|
|
|
|
|
|
|
|
| 2450 |
|
Instructional Technology |
|
|
|
|
|
|
|
|
|
| 2451 |
|
Classroom Technology (hardware) |
0 |
0 |
0 |
21,350 |
15,000 |
14,845 |
51,195 |
0 |
51,195 |
| 2453 |
|
Other
Instructional Hardware (library/media center) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 2455 |
|
Instructional Software (software/license renewal) |
1,000 |
4,600 |
10,850 |
27,850 |
14,000 |
27,400 |
85,700 |
0 |
85,700 |
| |
|
Subtotal |
1,000 |
4,600 |
10,850 |
49,200 |
29,000 |
42,245 |
136,895 |
0 |
136,895 |
| 2700 |
|
Guidance |
|
|
|
|
|
|
|
|
|
| 2710 |
|
Salary, Guidance Counselors |
61,740 |
92,871 |
97,661 |
132,812 |
0 |
0 |
385,084 |
0 |
385,084 |
| 2712 |
|
Administrative Support Salaries |
0 |
0 |
0 |
27,197 |
0 |
0 |
27,197 |
0 |
27,197 |
| 2714 |
|
Contracted Services |
0 |
0 |
1,250 |
2,000 |
0 |
0 |
3,250 |
0 |
3,250 |
| 2715 |
|
Supplies & Materials |
200 |
0 |
250 |
1,740 |
0 |
0 |
2,190 |
0 |
2,190 |
| 2716 |
|
Other Expenses |
0 |
0 |
250 |
2,241 |
0 |
0 |
2,491 |
0 |
2,491 |
| 2725 |
|
Testing and Assessment - Materials |
0 |
|
0 |
1,500 |
0 |
0 |
1,500 |
0 |
1,500 |
| 2726 |
|
Testing and Assessment - Other Expense |
0 |
0 |
0 |
775 |
0 |
0 |
775 |
0 |
775 |
| |
|
Subtotal |
61,940 |
92,871 |
99,411 |
168,265 |
0 |
0 |
422,487 |
0 |
422,487 |
| 2800 |
|
Psychological Services |
|
|
|
|
|
|
|
|
|
| 2810 |
|
Salaries/Psychologist |
0 |
0 |
0 |
0 |
83,225 |
0 |
83,225 |
58,930 |
142,155 |
| 2812 |
|
Contract Service (PT/Psy) |
0 |
0 |
0 |
0 |
31,000 |
0 |
31,000 |
0 |
31,000 |
| 2815 |
|
Supplies & Materials |
0 |
0 |
0 |
0 |
3,000 |
0 |
3,000 |
0 |
3,000 |
| 2816 |
|
Other Expenses |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
|
Subtotal |
0 |
0 |
0 |
0 |
117,225 |
0 |
117,225 |
58,930 |
176,155 |
| |
|
|
|
|
|
|
|
|
|
|
| 2000 |
|
Total Instruction |
1,406,291 |
1,776,642 |
1,770,034 |
2,326,302 |
2,781,328 |
230,060 |
10,290,657 |
1,097,995 |
11,388,652 |
| Sutton Public Schools |
ELC |
ELEM |
Middle |
High School |
SPED |
Admin |
2008-2009 |
Other |
2008-2009 |
| |
|
|
2008-2009 |
2008-2009 |
2008-2009 |
2008-2009 |
2008-2009 |
2008-2009 |
FY 09 |
Funding |
Total FY 09 |
| 3000 |
|
Student Services |
FY 09 |
FY 09 |
FY 09 |
FY 09 |
FY 09 |
FY 09 |
Local Budget |
Source |
S.C. Budget |
| 3100 |
|
Attendance and Parent Liaison Services |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 3201 |
|
Medical/Health Services Salaries |
30,120 |
30,120 |
31,683 |
31,683 |
0 |
0 |
123,606 |
0 |
123,606 |
| 3203 |
|
Medical/Health Services - Other Salaries |
11,632 |
11,632 |
|
|
0 |
0 |
23,264 |
0 |
23,264 |
| 3204 |
|
Medical/Health Contracted Services |
0 |
1,000 |
1,000 |
1,000 |
0 |
0 |
3,000 |
0 |
3,000 |
| 3205 |
|
Medical/Health Supplies & Materials |
1,400 |
1,400 |
1,638 |
1,637 |
0 |
0 |
6,075 |
0 |
6,075 |
| 3206 |
|
Medical/Health Other |
1,711 |
1,711 |
1,711 |
1,711 |
|
|
6,844 |
|
6,844 |
| 3303 |
|
Transportation Services - Bus Monitors |
0 |
0 |
0 |
0 |
105,677 |
0 |
105,677 |
0 |
105,677 |
| 3304 |
|
Transportation Contract
Services |
151,290 |
151,290 |
120,963 |
135,962 |
307,000 |
0 |
866,505 |
60,655 |
927,160 |
| 3400 |
|
Food Services |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 3511 |
|
Athletic Salaries - Director |
0 |
0 |
0 |
39,003 |
0 |
0 |
39,003 |
0 |
39,003 |
| 3511 |
|
Athletic Salaries - Coaches |
0 |
0 |
|
27,638 |
0 |
0 |
27,638 |
85,000 |
112,638 |
| 3512 |
|
Athletic Administrative Support Salaries |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 3513 |
|
Athletic Salaries - Other (athletic officials) |
0 |
0 |
|
21,403 |
0 |
0 |
21,403 |
0 |
21,403 |
| 3514 |
|
Athletic Contract Services (transportation/insurance) |
0 |
0 |
0 |
48,925 |
0 |
0 |
48,925 |
0 |
48,925 |
| 3515 |
|
Athletic Supplies & Materials |
0 |
0 |
|
14,550 |
0 |
0 |
14,550 |
0 |
14,550 |
| 3516 |
|
Athletic Other Expenses |
0 |
0 |
|
34,864 |
0 |
0 |
34,864 |
0 |
34,864 |
| 3550 |
|
Student Activity Salaries |
0 |
0 |
9,000 |
25,526 |
0 |
0 |
34,526 |
0 |
34,526 |
| 3554 |
|
Student Activity Contract
Services |
0 |
100 |
0 |
400 |
0 |
0 |
500 |
0 |
500 |
| 3555 |
|
Student Activity Supplies & Materials |
0 |
700 |
750 |
0 |
0 |
0 |
1,450 |
0 |
1,450 |
| 3600 |
|
School Security |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
|
Subtotal |
196,153 |
197,953 |
166,745 |
384,302 |
412,677 |
0 |
1,357,830 |
145,655 |
1,503,485 |
| 3000 |
|
Total Student Services |
196,153 |
197,953 |
166,745 |
384,302 |
412,677 |
0 |
1,357,830 |
145,655 |
1,503,485 |
| Sutton Public Schools |
ELC |
ELEM |
Middle |
High School |
SPED |
Admin |
2008-2009 |
Other |
2008-2009 |
| |
|
|
2008-2009 |
2008-2009 |
2008-2009 |
2008-2009 |
2008-2009 |
2008-2009 |
FY 09 |
Funding |
Total FY 09 |
| 4000 |
|
Operation and Maintenance of Campus |
FY 09 |
FY 09 |
FY 09 |
FY 09 |
FY 09 |
FY 09 |
Local Budget |
Source |
S.C. Budget |
| 4110 |
|
Custodial Salaries |
92,104 |
91,626 |
32,180 |
114,630 |
0 |
0 |
330,540 |
0 |
330,540 |
| 4113 |
|
Overtime / Substitute Salaries |
4,647 |
4,647 |
4,647 |
4,647 |
0 |
|
18,588 |
0 |
18,588 |
| 4114 |
|
Contracted Services |
0 |
0 |
0 |
0 |
0 |
2,500 |
2,500 |
0 |
2,500 |
| 4118 |
|
Supplies & Materials |
0 |
0 |
0 |
0 |
0 |
52,000 |
52,000 |
0 |
52,000 |
| 4125 |
|
Heating of Buildings (Schools/WWTP) |
0 |
0 |
0 |
0 |
0 |
279,000 |
279,000 |
|
279,000 |
| 4136 |
|
Utility Services - Operation of WWTP |
0 |
0 |
0 |
0 |
0 |
107,000 |
107,000 |
0 |
107,000 |
| 4136 |
|
Utility Services - Operation of Public Water Supply |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
| 4131 |
|
Utility Services - Telephone |
0 |
0 |
0 |
0 |
0 |
24,449 |
24,449 |
0 |
24,449 |
| 4133 |
|
Utility Services - Electricty |
0 |
0 |
0 |
0 |
0 |
310,000 |
310,000 |
|
310,000 |
| 4135 |
|
Utility Services - Trash Removal |
0 |
0 |
0 |
0 |
0 |
15,000 |
15,000 |
0 |
15,000 |
| 4211 |
|
Maintenance of Grounds |
7,800 |
7,800 |
7,800 |
7,800 |
0 |
0 |
31,200 |
0 |
31,200 |
| 4213 |
|
Maintenance of Grounds - Overtime |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4215 |
|
Maintenance of Grounds - Supplies & Materials |
0 |
0 |
0 |
0 |
0 |
9,500 |
9,500 |
0 |
9,500 |
| 4216 |
|
Maintenance of Grounds - Other Expense |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4221 |
|
Maintenance of Buildings |
31,268 |
31,268 |
31,268 |
31,268 |
0 |
0 |
125,072 |
0 |
125,072 |
| 4223 |
|
Maintenance of Buildings - Manager Overtime |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4224 |
|
Maintenance of Buildings - Contract Services |
0 |
0 |
0 |
0 |
0 |
149,150 |
149,150 |
0 |
149,150 |
| 4225 |
|
Maintenance of Buildings - Supplies & Materials |
0 |
0 |
0 |
0 |
0 |
40,000 |
40,000 |
0 |
40,000 |
| 4226 |
|
Maintenance of Buildings - Other Expenses |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
| 4230 |
|
Maintenance of Equipment |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4300 |
|
Extraordinary Maintenance |
0 |
0 |
0 |
0 |
0 |
25,000 |
25,000 |
0 |
25,000 |
| 4401 |
|
Networking and Communications - Network Admin Salary |
0 |
0 |
0 |
0 |
0 |
54,489 |
54,489 |
0 |
54,489 |
| 4404 |
|
Networking and Communications - Contract Services |
0 |
0 |
0 |
0 |
0 |
70,022 |
70,022 |
0 |
70,022 |
| 4405 |
|
Networking and Communications - Supplies & Materials |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4406 |
|
Networking And Communications - Other Expense |
0 |
0 |
0 |
0 |
0 |
27,000 |
27,000 |
0 |
27,000 |
| 4451 |
|
Technology Maintenance - Repair Salary |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
| 4454 |
|
Technology Maintenance - Contracted Services |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4455 |
|
Technology Maintenance - Supplies and Materials |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4000 |
|
Total Operation and Maintenance of Campus |
135,819 |
135,341 |
75,895 |
158,345 |
0 |
1,165,110 |
1,670,510 |
0 |
1,670,510 |
| Sutton Public Schools |
ELC |
ELEM |
Middle |
High School |
SPED |
Admin |
2008-2009 |
Other |
2008-2009 |
| |
|
|
2008-2009 |
2008-2009 |
2008-2009 |
2008-2009 |
2008-2009 |
2008-2009 |
FY 09 |
Funding |
Total FY 09 |
| |
|
|
FY 09 |
FY 09 |
FY 09 |
FY 09 |
FY 09 |
FY 09 |
Local Budget |
Source |
S.C. Budget |
| 5000 |
|
Fixed Charges |
|
|
|
|
|
|
|
|
0 |
| 5100 |
|
Employee Retirement (retirement/pension/Medicaid) |
0 |
0 |
0 |
0 |
0 |
22,000 |
22,000 |
0 |
22,000 |
| 5200 |
|
Insurance (unemployment/health/life/workers' comp) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5250 |
|
Insurance for Retired School Employees |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5260 |
|
Other Insurance (property/fire/liability) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 6000 |
|
Community Services |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 7000 |
|
Acquisition, Improvement, and Replacement of Fixed Assets |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 8000 |
|
Debt Retirement and Service |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 8100 |
|
Long Term Debt Retirement/School Construction (principal) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 8200 |
|
Long Term Debt Service/School Construction (interest) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 8600 |
|
Long Term Debt Service/Other (>$50,000) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5000-8000 |
|
Series Total |
0 |
0 |
0 |
0 |
0 |
22,000 |
22,000 |
0 |
22,000 |
| |
|
|
|
|
|
|
|
|
|
|
| 9000 |
|
Payments to Other Districts |
0 |
0 |
0 |
|
567,768 |
0 |
567,768 |
83,005 |
650,773 |
| 9100 |
|
Tuition |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 9200 |
|
Tuition Payments |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 9500 |
|
Assessments to Collaboratives (Blackstone Valley/SWCC) |
0 |
0 |
0 |
0 |
6,620 |
0 |
6,620 |
0 |
6,620 |
| 9000 |
|
Payments to Other Districts |
0 |
0 |
0 |
0 |
574,388 |
0 |
574,388 |
83,005 |
657,393 |
| |
|
|
|
|
|
|
|
|
|
|
| Totals |
|
1,738,263 |
2,109,936 |
2,012,674 |
2,868,949 |
3,768,393 |
1,946,725 |
14,444,940 |
1,326,655 |
15,771,595 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FY 08 Totals (School Committee) |
1,604,222 |
1,883,231 |
1,929,918 |
2,599,855 |
3,396,717 |
1,411,190 |
12,825,133 |
1,476,655 |
14,301,788 |
|
|
|
Increase |
134,041 |
226,705 |
82,756 |
269,094 |
371,676 |
535,535 |
1,619,807 |
-150,000 |
1,469,807 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fixed Cost Increases |
Maintenance |
77,330 |
|
|
|
Utilities |
|
87,413 |
|