===PAGE 1=== Lunenburg Public Schools FY20 Proposed Department Budget: Non-Personnel Presented to the Lunenburg School Committee Wednesday, April 03, 2019 FY15 FY16 FY17 FY18 FY19 FY20 DESCRIPTION, SALARIES Actual Actual Actual Actual Budgeted Proposed 1210 - Superintendent Office Salaries Superintendent 135,300 139,359 143,540 163,981 148,000 153,000 Executive Secretaries/Supt. 39,758 46,010 48,406 55,507 57,159 98,192 Overtime 2,698 4,567 5,483 6,424 3,100 3,100 1230-District Wide Administration Transition/Leadership Team 0 7,681 15,000 15,941 20,000 8,680 1410 - Business Office Salaries Business Manager 74,000 86,520 89,116 57,589 53,551 55,167 Business Office/Clerical 0 0 0 58,411 - 7,952 1420 - Human Resources Salaries Human Resource Director 74,000 0 0 49,474 53,551 55,167 1450 - Administrative Technology Technology Personnel 92,678 103,925 179,689 203,276 200,068 201,685 Webmaster Stipends 0 0 0 0 6,000 6,000 2110 - Curriculum/Spec Ed Directors Student Services Coordinator (Spec Ed) 97,500 104,500 108,400 111,967 112,641 112,641 Instructional Services Director (Curriculum) 0 0 0 0 0 0 2110 - Special Education Clerical Special Ed Clerical 52,439 52,678 53,580 54,834 56,316 56,316 2210 - P.S. Principal Office Salaries P.S. Principal/Asst. Prin. 184,650 190,975 151,352 161,313 141,500 153,500 P.S. Administrative Secretary 45,762 48,379 48,793 49,815 51,521 51,521 P.S. Clerk Typist 6,222 8,352 5,715 5,933 P.S. Secretarial Overtime 2,580 69 105 449 1,051 1,051 2210 - E.S. Principal Office Salaries E.S. Principal/Asst. Prin. 0 0 135,450 138,730 142,320 142,320 E.S. Administrative Secretary 0 0 45,560 48,838 50,269 50,269 E.S. Clerk Typist 0 0 0 0 5,715 - E.S. Secretarial Overtime 0 0 3,355 1,197 1,051 3,000 2210 - M.S. Principal Office Salaries M.S. Principal/Asst. Prin. 181,150 187,345 152,377 183,468 162,689 168,745 M.S. Adminstrative Secretary 41,520 42,675 41,976 43,429 44,274 44,274 M.S. Clerk Typist 0 0 9,623 12,061 13,517 14,443 M.S. Secretarial Overtime 0 0 440 656 1,051 1,100 2210 - H.S. Principal Office Salaries H.S. Principal/Asst. Prin. 189,000 196,000 158,500 187,305 154,268 167,812 H.S. Administrative Secretary 77,953 79,406 41,976 42,429 44,274 44,274 H.S. Clerk Typist 0 0 9,623 12,061 13,517 14,443 H.S. Secretarial Overtime 0 694 640 656 1,839 1,100 Salaries Accreditation 0 0 0 5,000 0 0 Page 1 of 10 ===PAGE 2=== Lunenburg Public Schools FY20 Proposed Department Budget: Non-Personnel Presented to the Lunenburg School Committee Wednesday, April 03, 2019 FY15 FY16 FY17 FY18 FY19 FY20 DESCRIPTION, SALARIES Actual Actual Actual Actual Budgeted Proposed 2305 - Primary School Teachers -General Educaton P.S. Kindergarten Teachers 357,285 342,858 364,025 375,645 409,923 423,588 P.S. Teachers/Regular 1,277,292 1,287,318 967,121 1,011,223 1,028,743 1,125,232 P.S. Retirement/Longevity 30,000 40,000 20,000 12,500 5,000 5,000 P.S. Master Teacher 0 0 0 0 0 0 2305 - Elementary School Teachers -General Education E.S. Teachers/Regular 0 0 1,325,676 1,248,857 1,307,284 1,254,491 E.S. Retirement/Longevity 0 0 10,000 7,500 0 - E.S. Master Teacher 0 0 0 0 5,000 0 2305 - Middle School Teachers - General Education M.S. Teachers/Regular 1,663,766 1,776,386 1,496,893 1,726,277 1,873,791 1,891,608 M.S. Retirement/Longevity 15,000 15,000 15,000 27,500 25,000 25,000 M.S. Master Teacher 0 0 0 0 12,500 5,000 2305 - High School Teachers - General Education H.S. Teachers/Regular 2,739,541 2,798,237 2,285,190 2,324,224 2,280,495 2,384,014 H.S. Retirement/Longevity 60,000 60,000 45,000 43,500 10,000 10,000 H.S. Master Teacher 0 0 0 0 37,500 5,000 2310 - Teachers Specialists - Special Education P.S. Special Ed Teachers 497,024 530,926 473,861 447,610 503,586 516,832 E.S. Specl Ed Resource Rm Tchr - 307,620 270,455 280,982 291,220 M.S. Specl Ed Rsourse Rm Tchrs 398,941 433,371 375,364 353,569 366,404 376,280 H.S. Specl Ed Resourse Rm Tchr 419,578 460,723 380,738 421,252 357,584 368,998 ACE Special Ed Resource Rm Tchr 0 0 0 0 48,446 51,191 D.W. P/R Long Term Tutoring 9,908 9,246 0 0 0 0 D.W. P/R Short Term Tutoring 0 0 7,035 0 0 0 2315 - High School Department Heads H.S. Department Heads 23,885 24,488 22,496 22,792 25,133 - 2320 - Therapeutic Services District Wide Specials (ELL) 0 0 0 107,276 156,359 160,720 Special Ed Specialists/System 192,371 293,877 330,700 223,330 213,003 236,535 Special Ed Summer Program 61,526 39,928 43,678 43,130 40,157 42,000 P.S. Specl Ed Speech Pathlgsts 146,485 149,415 113,723 92,412 77,309 80,892 E.S. Specl Ed Speech Pathlgsts 0 0 65,931 69,215 74,282 74,989 M.S. Spcl Ed Spch/Lang Pthlgst 59,661 62,744 30,844 32,444 33,761 35,277 H.S. Specl Ed Speech Pathlgsts 33,353 34,965 30,844 32,445 33,761 35,277 2325 - General Education Substitutes Kind. Regular Substitutes 6,634 12,178 7,205 3,261 7,000 7,000 P. S. Long Term Substitutes 1,505 6,486 0 10,500 3,000 3,000 P. S. Regular Substitutes 15,573 40,586 24,055 43,335 10,000 10,000 E. S. Long Term Substitutes 0 0 4,290 0 0 0 E..S. Regular Substitutes 0 0 23,221 21,546 12,800 12,800 Page 2 of 10 ===PAGE 3=== Lunenburg Public Schools FY20 Proposed Department Budget: Non-Personnel Presented to the Lunenburg School Committee Wednesday, April 03, 2019 FY15 FY16 FY17 FY18 FY19 FY20 DESCRIPTION, SALARIES Actual Actual Actual Actual Budgeted Proposed M. S. Long Term Substitutes 0 1,655 0 2,345 3,000 3,000 M..S. Regular Substitutes 18,179 28,519 17,432 12,430 11,000 11,000 H. S. Long Term Substitutes 0 0 21,159 16,458 6,395 7,000 H. S. Regular Substitutes 40,441 58,806 0 31,765 38,000 34,000 2325 - Special Education Substitutes Kindergarten Special Ed Subs 750 70 373 0 0 0 P.S. Long Term Special Ed Subs 350 0 0 0 0 0 P.S. Special Ed Subs 50,339 38,408 40,533 37,537 86,994 13,500 E.S. Special Ed Subs . 0 0 34,714 41,320 13,500 13,500 M.S. Special Ed Subs . 23,584 33,100 6,137 3,789 13,500 13,500 H.S. Special Ed Subs. 16,157 11,974 6,652 24,026 29,370 13,500 2330 - Paraprofessionals General Education Kindergarten Paraprofessionals 56,548 63,762 86,339 87,263 111,133 119,499 P.S. Paraprofessionals /Regular 11,057 20,490 0 0 0 0 H.S. Paraprofessionals /Regular 0 0 58,501 33,099 41,428 - Greenhouse Manager - H.S. 0 0 5,571 7,107 7,420 - 2330 - Paraprofessionals Special Education Home Tutoring P.S. Special Ed Paraprofessionals 178,670 185,668 156,078 169,424 166,986 325,603 E.S. Special Ed Paraprofessionals 0 0 146,275 122,049 107,022 130,986 M.S. Special Ed Paraprofessionals 198,917 211,242 160,585 214,030 238,679 254,654 H.S. Special Ed Paraprofessionals 0 141,139 134,526 136,132 101,819 109,172 ACE Special Ed Paraprofessionals 0 0 0 0 42,986 46,512 Special Ed Home/Hospital Tutoring 0 0 0 7,479 10,000 10,000 2340 - Librarians Salaries E.S. Librarian 0 0 72,485 75,904 78,650 81,845 M.S. Librarian 63,739 66,904 40,993 41,813 43,181 43,815 H.S. Librarian 78,802 80,378 40,993 41,813 43,181 43,815 2357 - Professional Dev Stipends Stipends M. S. Professional Dev 0 0 0 1,500 0 0 Stipends - System 5,700 0 0 0 2,925 0 2710 - Guidance Salaries P.S. Guidance Counselor 81,229 60,498 36,923 35,513 63,750 66,519 E.S. Guidance Counselor 0 0 109,851 79,107 79,896 80,892 M.S. Guidance 144,056 148,819 36,923 88,548 134,371 136,025 M.S Social Worker - - - 28,358 30,881 32,252 H.S. Guidance Counselors 237,014 221,458 206,136 233,134 200,107 204,559 H.S. Social Worker - - - 28,358 30,881 32,252 H.S. Guidance Secretary 23,515 23,409 29,206 31,639 35,702 37,445 H.S. Summer Guidance Scheduling 3,042 3,135 2,176 5,833 5,194 5,299 2800 - Psychological Services Page 3 of 10 ===PAGE 4=== Lunenburg Public Schools FY20 Proposed Department Budget: Non-Personnel Presented to the Lunenburg School Committee Wednesday, April 03, 2019 FY15 FY16 FY17 FY18 FY19 FY20 DESCRIPTION, SALARIES Actual Actual Actual Actual Budgeted Proposed System School Psychologist 76,979 66,550 0 0 0 0 Primary School Psychologist 0 0 31,815 20,278 37,141 38,504 Elementary School Psychologist 0 0 31,815 41,798 37,141 38,504 Middle School Psychologist 0 0 33,485 36,578 38,855 39,235 High School Psychologist 0 0 33,485 36,578 38,855 39,235 3200 - School Nurses Salaries P.S. Nurses 68,559 44,214 47,026 49,935 52,424 55,224 E.S. Nurses 47,026 53,575 56,396 59,259 M.S. Nurses 45,200 75,567 68,100 49,935 52,424 55,224 H.S. Nurses 65,455 66,765 38,096 71,823 76,342 77,430 Nurse Coordinator 1,568 1,599 1,631 1,664 1,631 2,600 3510 - Athletics Salaries Special Detail/Athletic Events 5,559 139 1,592 3,623 5,000 3,800 Athletic Director 0 0 0 51,275 78,462 82,350 Athletic Trainer 0 0 0 0 0 - Athletic Coaches 130,661 120,646 130,020 123,296 135,636 141,176 Unified Sports - Basketball Coach 0 0 0 0 0 1,425 Freshman & MS Coaches 0 0 0 0 0 0 3520 - After School Advisor Salaries H.S. After School Advisors 6,441 5,252 6,357 17,606 28,560 28,500 4110 - Custodial Services P.S. Custodians 88,264 84,749 88,413 88,714 99,845 106,074 P.S. Custodians Overtime 9,344 5,279 7,187 8,986 6,500 6,500 E.S. Custodians 5,011 33,441 94,422 112,803 100,732 105,865 E.S. Custodians Overtime 1,548 0 2,106 2,743 4,000 4,000 M.S. Custodians 92,491 91,472 95,263 115,305 123,883 142,979 M.S. Custodians Overtime 5,108 4,904 6,539 13,214 6,500 6,500 H.S. Custodians 120,950 126,464 95,263 115,306 123,883 142,979 H.S. Custodians Overtime 2,190 4,669 6,814 13,214 6,500 6,500 Maintenance/System Salaries 158,808 190,728 241,852 244,278 280,090 278,396 Maintenance/System Overtime 14,251 11,672 19,078 18,452 13,000 13,000 Maintenance Clothing Allowance 3,850 3,500 4,200 4,724 7,900 8,100 5500 - Crossing Guards District-wide Crossing Guards 0 0 0 0 0 0 TOTAL SALARIES: 11,434,642 12,046,557 12,801,858 13,578,434 13,973,409 14,407,125 Page 4 of 10 ===PAGE 5=== Lunenburg Public Schools FY20 Proposed Department Budget: Non-Personnel Presented to the Lunenburg School Committee Wednesday, April 03, 2019 FY15 FY16 FY17 FY18 FY19 FY20 DESCRIPTION, EXPENSES Actual Actual Actual Actual Budgeted Adj. Proposed 1110 - School Committee School Committee Conferenc Exp 0 0 0 0 250 250 Dues/Meetings 0 4,500 4,907 5,016 4,500 5,000 Classified Ads 344 486 482 221 650 500 School Committee Gen Supplies 140 150 60 30 100 100 1210 - Superintendent Office Postage - System Wide 4,236 5,168 4,902 4,476 5,000 5,000 Supt. General Supplies 1,196 1,100 1,099 0 1,100 1,100 1410 - Business Office Business Office/Contracted Services 0 1,103 0 6,000 6,000 6,000 Admin Contr'd Technology Support (TSA) 0 803 1,084 1,300 1,600 1,600 Business Office General Supplies 134 200 160 103 200 200 1430 - Legal School Committee Legal Expenses 32,078 61,974 36,926 79,895 40,000 50,000 1450 - Info Management & Tech Expense Admin Tech General Supplies 24,166 21,421 15,335 14,770 12,000 12,000 Admin Tech Contracted Services 35,797 43,693 44,006 43,331 56,244 49,919 2000 - Instructional Services Mileage District Reimbursements 3,457 3,447 2,689 2,859 4,000 3,000 2110 - Special Education Special Ed Genrl Office Suppls 472 339 667 591 750 750 Special Ed Legal Services 0 0 31,175 0 0 0 Specl Ed Collabrtv Admin Fees 2,500 2,500 2,500 2,500 2,500 2,500 ELL General Supplies 0 0 4,416 4,512 5,000 5,000 504 Program General Supplies 0 0 0 0 0 0 2110 - System Curriculum Adop Curriculum Adoption/System 3,312 299 26,751 40,000 40,000 40,000 Curriculum Adoption/System 0 100,203 94,167 119,257 17,686 17,686 2210 - P.S. Principals Office P.S. Office Supplies & Matrls 628 573 679 758 800 801 2210 - E.S. Principals Office E.S. Office Supplies & Matrls 0 0 3,300 3,145 3,300 3,588 2210 - M.S. Principals Office M.S. Office Supplies & Matrls 3,537 3,210 2,538 3,300 2,300 2,000 2210 - H.S. Principals Office H.S. Office Supplies & Matrls 3,864 7,226 6,851 3,995 5,000 3,113 H.S. Graduation Expenses 5,653 5,417 5,733 5,613 7,410 7,230 H.S. Accreditation 0 0 0 245 2,000 0 2310 - Tutoring Cont. Ser. Special Ed Hospital Tutoring 1,201 1,750 270 2,040 3,000 3,000 Spcl Ed Contrtd Related Servcs 91,696 92,114 116,463 74,147 103,000 103,000 Page 5 of 10 ===PAGE 6=== Lunenburg Public Schools FY20 Proposed Department Budget: Non-Personnel Presented to the Lunenburg School Committee Wednesday, April 03, 2019 FY15 FY16 FY17 FY18 FY19 FY20 DESCRIPTION, EXPENSES Actual Actual Actual Actual Budgeted Adj. Proposed Special Ed Contrctd Evaluatns 4,599 5,300 1,292 1,825 6,000 6,000 2330 - E.S. Choral Accompanist E.S. Choral Accompanist 0 0 200 400 400 1,025 2357 - Professional Dev Prof Development - P.S. 0 0 0 0 7,500 0 Prof Development - E.S. 0 0 0 4,889 6,000 0 Prof Development - M.S. 0 0 0 1,600 4,000 0 Prof Development - H.S. 0 1,395 3,605 3,713 2,000 0 Prof Development - Special Ed 1,439 1,149 5,093 1,374 5,000 0 Prof Development - System Expenses 0 3,000 0 0 0 25,000 2410 - E.S. Textbooks E.S. Textbooks 0 0 0 719 0 0 2410 - M.S. Textbooks M.S. Textbooks 0 0 0 1,253 0 0 2410 - H.S. Textbooks H.S. Science Textbooks 2,411 773 0 1,700 - 0 H.S. Math Textbooks 77 0 0 0 - H.S. English Textbooks 1,980 5,145 0 1,717 3,000 2,990 H.S. Social Studies Textbooks 1,863 0 285 0 1,046 823 H.S. World Language Textbooks 1,606 0 391 0 638 0 2415 - P.S. Other Instr. Materials P.S. Workbooks 9,045 10,064 0 11,825 13,500 9,252 P.S. Reading Supplies 0 0 2,699 2,933 1,827 P.S. Math Supplies 0 0 0 0 200 0 P.S. Art Supplies 1,612 1,614 1,337 1,342 1,300 1,265 P.S. Library Expenses 0 0 0 0 200 173 P.S. Library Books 0 1,000 0 998 500 498 P.S. Audio Visual Supplies 0 1,430 0 0 0 805 P.S. Special Education Instr. Materials 1,568 795 439 902 1,600 925 2415 - E.S. Other Instr. Materials E.S. Workbooks 0 0 275 6,577 11,070 10,622 E.S. Reading Supplies 0 0 4,543 7,304 1,390 1,242 E.S. Textbooks 0 0 0 737 0 0 E.S. Social Studies 0 0 174 1,314 0 499 E.S. Math Supplies 0 0 1,818 2,382 340 345 E.S. Art Supplies 0 0 742 1,161 1,322 1,407 E.S. Library Periodicals 0 0 173 245 309 285 E.S. Library Expenses 0 0 122 1,327 931 224 E.S. Library Books 0 0 3,961 3,383 3,440 3,450 E.S. Audio Visual/ Technology Supplies 0 0 0 1,077 184 546 E.S. Special Education Instr. Materials 0 0 1,242 1,615 1,559 1,507 Page 6 of 10 ===PAGE 7=== Lunenburg Public Schools FY20 Proposed Department Budget: Non-Personnel Presented to the Lunenburg School Committee Wednesday, April 03, 2019 FY15 FY16 FY17 FY18 FY19 FY20 DESCRIPTION, EXPENSES Actual Actual Actual Actual Budgeted Adj. Proposed 2415 - M.S. Other Instr. Materials M.S. Workbooks 0 5,474 0 1,202 - 1,036 M.S. Math Supplies 1,584 1,314 1,507 1,460 2,000 2,256 M.S. Art Supplies 790 2,100 2,204 1,917 3,500 5,175 M.S. ELA Supplies 1,307 2,372 0 2,208 972 1,329 M.S. Social Studies 0 1,064 1,271 442 526 173 M.S. Regrs Academic Achievemnt 0 77 0 0 200 200 M.S. Health Supplies 133 115 0 333 386 438 M.S. Periodicals 747 614 0 940 1,000 1,105 M.S. Library Periodicals 195 299 0 0 0 0 M.S. Library Expenses 122 705 0 382 0 161 M.S. Library Books 991 4,406 0 907 1,000 0 M.S. Audio Visual Supplies 460 0 101 257 0 M.S. Special Education Instr. Materials 345 732 950 1,250 1,655 857 2415 - H.S. Other Instr. Materials H.S. English Supplies 123 444 214 0 500 300 H.S. English Periodicals 415 385 415 524 583 425 H.S. English Workbooks 0 0 0 0 120 0 H.S. Math Dues & Fees 285 509 200 0 250 350 H.S. Math Supplies 1,077 743 849 242 500 1,144 H.S. Social Studies Supplies 195 59 270 160 500 1,864 H.S. World Lang Testing Matrl 566 480 465 0 500 0 H.S. World Language Supplies 197 168 552 164 164 179 H.S. Art Supplies 5,402 6,117 6,785 6,335 6,500 6,900 H.S. Health & Human Dev. Suppl 2,640 2,460 2,842 2,616 2,968 2,410 H.S. Health Periodicals 54 103 16 85 123 123 H.S. Library Periodicals 458 453 613 596 475 475 H.S. Library Expenses 1,212 1,077 1,237 1,663 1,537 943 H.S. Library Books 7,978 10,181 6,843 6,000 4,000 H.S. Audio Visual Supplies (Library) 7,139 7,808 8,060 174 300 319 H.S. English A.V. Supplies 0 0 0 656 556 150 H.S. Foreign Language A.V. 135 0 110 728 425 680 H.S. Special Education Instr. Materials 0 2,077 1,818 1,510 2,814 3,273 2420 - P.S. Instr. Equipment P.S. Science Supplies 797 697 584 331 885 173 P.S. Phys Ed Supplies 0 127 1,486 0 300 345 P.S. Music Supplies 0 772 0 2,234 2,000 1,295 2420 - E.S. Instr.l Equipment E.S. Science Supplies 0 0 1,993 1,393 1,133 750 E.S. Phys Ed Supplies 0 0 0 1,444 1,230 1,953 E.S. Music Supplies 0 0 2,311 863 1,236 0 Page 7 of 10 ===PAGE 8=== Lunenburg Public Schools FY20 Proposed Department Budget: Non-Personnel Presented to the Lunenburg School Committee Wednesday, April 03, 2019 FY15 FY16 FY17 FY18 FY19 FY20 DESCRIPTION, EXPENSES Actual Actual Actual Actual Budgeted Adj. Proposed 2420 - M.S. Instr.Equipment M.S. Science Supplies 2,670 1,095 332 948 3,131 2,085 M.S. Phys Ed Supplies 444 512 1,301 1,299 1,728 1,987 M.S. Band/Music Supplies 1,170 964 3,098 2,968 3,500 4,237 2420 - H.S. Instr. Equipment H.S. Science Supplies 5,048 5,548 8,856 7,445 9,164 10,272 H.S. Technology/Industrial Arts Supplies 852 1,155 322 842 0 1,035 H.S. Marching Band 2,086 1,298 3,310 3,992 6,814 H.S. Phys Ed Supplies 1,987 5,262 1,501 1,483 1,500 2,584 H.S. Band/Music Dues & Fees 550 60 608 0 790 1,250 H.S. Band/Music Supplies 215 1,252 1,869 943 2,827 1,489 H.S. Music Equipment 2,691 1,432 625 190 1,250 585 2430 - General School Supplies P.S. General School Supplies 10,641 13,499 12,336 10,417 14,000 11,044 E.S. General School Supplies 8,028 6,945 7,994 8,115 M.S. General School Supplies 7,987 9,167 6,619 7,910 6,119 5,500 H.S. General School Supplies 11,486 9,077 13,222 11,470 13,300 12,758 Spcl Ed Generl School Supplies 7,880 1,816 1,936 2,094 5,000 5,000 2440 - Other Instr.Services M.S. Band/Music Transportation 0 430 0 750 1,000 1,500 H.S. Band/Music Transportation 2,169 2,041 1,927 3,000 3,500 5,400 2451 - Instructional Tech. P.S. Computer Contractual Services 0 0 0 0 4,373 4,592 P.S. Computer Supplies 0 0 0 0 1,033 1,495 E.S. Computer Contractual Services 0 0 0 0 4,427 5,069 M.S. Computer Contractual Services 0 0 0 3,634 7,270 7,270 M.S. Computer Supplies (new camera) 0 0 0 0 0 0 H.S. Computer Contractual Services 0 0 0 6,970 10,550 10,580 H.S. Computer Supplies (new camera) 0 0 0 0 0 1,400 Computer Supplies/District Wide 11,774 13,936 14,172 12,000 12,000 Computer Contractual Services / District Wide 9,246 8,965 11,446 1,699 2,000 4,500 2710 - Guidance Exp. P.S. Guidance Supplies 136 4,167 0 430 200 288 E.S. Guidance Supplies 339 300 696 345 M.S. Guidance Supplies 220 228 431 198 500 2,760 H.S. Guidance Supplies 2,590 1,700 1,912 4,146 280 4,600 H.S. Lease of Guidance Software 13,743 16,265 7,999 7,070 11,960 10,200 2800 - Psych. Services Psychological Testing/Supplies 8,877 14,633 13,089 11,995 13,000 13,000 3200 - Medical/Health Ser. School Physician 3,500 3,500 3,500 3,500 3,500 3,500 Page 8 of 10 ===PAGE 9=== Lunenburg Public Schools FY20 Proposed Department Budget: Non-Personnel Presented to the Lunenburg School Committee Wednesday, April 03, 2019 FY15 FY16 FY17 FY18 FY19 FY20 DESCRIPTION, EXPENSES Actual Actual Actual Actual Budgeted Adj. Proposed Nurses Office Supplies/System 2,870 4,260 3,978 3,726 4,260 4,255 Nurses Travel & Dues/System 150 150 155 155 155 620 3300 - Student Transportation General Education Transportation 527,580 527,580 625,500 675,000 696,600 720,000 Special Education Transportation - System 480,536 460,508 360,537 366,184 417,585 446,658 3510 - Athletic Expenses Athletic Transportation 21,600 23,000 23,000 33,500 24,975 38,801 Athletic Insurance 5,990 5,990 5,990 5,990 5,990 5,990 Athletic Dues & Fees 9,759 9,751 10,782 11,170 12,529 28,694 Athletic Officials/Special Detail/Coaches 40,469 38,997 38,059 39,221 40,117 0 Athletic Expenses/Supplies 0 0 0 0 0 18,498 Athletic Equipment/Reconditioning 4,361 5,265 157 3,364 4,500 10,000 Athletic Replacement of Uniforms 4,960 1,669 7,944 6,236 7,872 10,500 Athletic New Equipment 1,440 5,456 5,151 3,738 5,850 4,000 4110 - Cust. Supplies - System Custodial Supplies/System 36,731 47,251 40,541 40,939 39,247 40,331 4120 - Heating of Buildings Natural Gas/Heating Charges 184,592 155,501 84,516 94,134 102,655 97,890 Fuel Oil/Heating Charges 239 0 675 438 500 500 4130 - Utility Services Dumping Fees/Sewerage 30,944 33,044 34,883 19,077 32,500 22,702 Electricity/System 181,132 202,545 214,115 171,044 180,400 181,440 Trash Removal/System 18,522 25,277 18,211 18,463 21,254 21,254 Telephone/System 9,350 9,260 10,274 9,779 10,620 10,620 Water Consumption/System 11,277 15,460 22,296 17,690 21,200 21,200 Telephone Maintenance/System 630 2,400 0 0 1,850 1,850 4210 - Maint. of Grounds Maint of Grounds Supplies/System 2,794 3,791 3,085 7,689 7,700 7,700 Maint. of Grounds/Contrctd Serv 0 5,030 13,200 22,732 2,650 2,650 4220 - Maint. of Buildings Maint. of Bldg Supplies/System 57,916 46,757 42,095 44,363 53,000 53,000 Emergency Expenditures 0 1,166 1,865 8,743 7,500 7,500 Maint. of Buildings/Contrcted Services 73,578 74,554 71,970 107,325 78,000 82,000 4230 - Maint of Tech Equipment Computer MTC / Repair System 6,125 11,690 2,200 3,112 4,445 4,000 4230 - P.S. Repairs P.S. Repair Office Machines 480 499 519 600 550 600 P.S. Repair of Music Equipment 0 0 0 150 - 200 4230 - M.S. Repairs M.S. Repair Music Equipment 121 463 815 0 1,500 1,800 4230 - H.S. Repairs Page 9 of 10 ===PAGE 10=== Lunenburg Public Schools FY20 Proposed Department Budget: Non-Personnel Presented to the Lunenburg School Committee Wednesday, April 03, 2019 FY15 FY16 FY17 FY18 FY19 FY20 DESCRIPTION, EXPENSES Actual Actual Actual Actual Budgeted Adj. Proposed H.S. Repair Science Equip 400 0 0 0 400 0 H.S. Tech/Industrial Arts Maint. (3D printer) 0 0 203 0 - 500 H.S. Repair Music Equipment 901 625 1,651 0 800 1,600 H.S. Repair P.E. Equipment 825 0 0 0 500 500 4230 - Maintenance Repairs Vehicle Maintenance/Repairs 8,760 5,133 9,441 7,311 8,400 8,400 Fire Safety/Furniture Repair 6,966 9,119 7,908 12,075 9,148 9,148 Repair of Equip/Maintenance 4,122 5,855 3,302 7,763 4,150 6,050 4400 - Networking / Telecommunications Networking General Supplies 14,139 13,425 1,460 0 2,500 2,500 Networking Contracted Service 9,288 9,719 30,075 35,817 30,512 28,471 4450 - Technnology Maintenance Technology Maintenance Contracted Service 0 0 7,399 7,400 7,400 4,000 5200 - Insurance Programs Health Insurance 1,766,882 2,027,585 2,376,697 2,672,420 2,850,678 2,826,122 Unemployment Compensation 5,864 16,397 12,496 19,433 20,000 25,000 7300 - Acquisition/Improvement Equipment P.S. New Furniture/Equipment 1,474 0 0 0 0 6,500 E.S. New Furniture/Equipment 0 0 3,082 0 2,112 5,102 Special Ed Equipment 118 6,515 7,429 6,633 9,000 9,000 New Equipment/System Maint. 2,609 1,846 872 2,145 2,230 3,700 Capital Improvement - Maint. 2,904 53,350 156,223 30,519 40,000 45,000 7400 - Replace Equipment EQUIPMENT, Maint & Lease 28,640 31,420 35,606 34,182 33,400 38,900 COMPUTERS - Purchase & Lease 0 0 7,563 37,297 78,244 76,850 9300 - Private Tuitions Special Ed Tuitions/Private 1,114,849 854,122 552,724 698,812 694,480 600,016 9400 - Collaborative Tuitions Collaborative Tuitions 335,187 112,129 84,953 170,115 60,000 265,730 TOTAL EXPENSES: 5,388,035 5,324,706 5,433,577 5,975,240 6,216,701 6,388,738 TOTAL SALARIES: 11,434,642 12,046,557 12,801,858 13,578,434 13,973,409 14,407,125 TOTAL BUDGET: 16,822,677 17,371,262 18,235,436 19,553,674 20,190,110 20,795,863 Page 10 of 10