===PAGE 1=== Lunenburg Public Schools FY22 Lunenburg Public Schools: Personnel Budget Recommended Budget: March 17, 2021 FY18 FY19 FY20 FY21 FY22 % DESCRIPTION, SALARIES Actual Actual Actual Budgeted Proposed increase 1210 - Superintendent Office Salaries Superintendent 163,981 149,200 153,000 157,000 157,000 0.00% Executive Secretaries/Supt. 55,507 54,742 85,669 101,743 121,700 19.61% Overtime 6,424 171 - 3,100 3,100 0.00% 1230-District Wide Administration Transition/Leadership Team 15,941 25,222 11,355 18,000 58,000 222.22% 1410 - Business Office Salaries Business Manager 57,589 53,560 55,167 55,167 55,167 0.00% Business Office/Clerical 58,411 64,322 159,646 8,579 8,579 0.00% 1420 - Human Resources Salaries Human Resource Director 49,474 53,560 55,167 55,167 55,167 0.00% 1450 - Administrative Technology Technology Personnel 203,276 199,976 204,976 182,145 211,294 16.00% Webmaster Stipends 0 6,000 6,000 6,000 6,000 0.00% 2110 - Curriculum/Spec Ed Directors Student Services Coordinator (Spec Ed) 111,967 112,641 129,300 132,500 136,000 2.64% Instructional Services Director (Curriculum) 0 0 0 67,589 100.00% Special Ed Summer Program 0 0 0 0 80,000 100.00% 2110 - Special Education Clerical Special Ed Clerical 54,834 56,690 59,244 59,168 60,959 3.03% 2210 - P.S. Principal Office Salaries P.S. Principal/Asst. Prin. 161,313 141,500 154,750 157,425 203,360 29.18% P.S. Administrative Secretary 49,815 53,736 43,560 47,606 51,052 7.24% P.S. Clerk Typist 8,352 10,187 7,177 6,479 6,916 6.74% P.S. Secretarial Overtime 449 - - 1,051 1,051 0.00% 2210 - E.S. Principal Office Salaries E.S. Principal/Asst. Prin. 138,730 142,320 154,750 157,425 201,075 27.73% E.S. Administrative Secretary 48,838 50,066 51,708 52,565 53,609 1.99% E.S. Secretarial Overtime 1,197 2,257 1,378 3,000 3,000 0.00% 2210 - M.S. Principal Office Salaries M.S. Principal/Asst. Prin. 183,468 167,689 163,433 167,166 211,470 26.50% M.S. Adminstrative Secretary 43,429 44,282 45,209 46,309 48,402 4.52% M.S. Clerk Typist 12,061 12,038 14,067 15,281 15,589 2.02% M.S. Secretarial Overtime 656 1,214 179 1,100 1,100 0.00% 2210 - H.S. Principal Office Salaries H.S. Principal/Asst. Prin. 187,305 154,268 163,300 165,750 213,127 28.58% H.S. Administrative Secretary 42,429 44,282 45,209 46,309 48,402 4.52% H.S. Clerk Typist 12,061 12,038 14,067 15,281 15,589 2.02% H.S. Secretarial Overtime 656 2,268 311 1,100 1,100 0.00% Salaries Accreditation 5,000 0 2,000 0 0 0.00% 2305 - Primary School Teachers -General Educaton P.S. Kindergarten Teachers 375,645 409,777 423,588 435,951 510,466 17.09% P.S. Teachers/Regular 1,011,223 1,032,508 1,031,735 1,059,734 967,239 -8.73% P.S. Retirement/Longevity 12,500 5,000 5,000 10,000 10,000 0.00% P.S. Master Teacher 0 0 0 0 0 0.00% 2305 - Elementary School Teachers -General Education E.S. Teachers/Regular 1,248,857 1,309,457 1,256,741 1,360,338 1,393,961 2.47% E.S. Retirement/Longevity 7,500 0 0 0 0 0.00% E.S. Master Teacher 0 0 0 0 0 0.00% 2305 - Middle School Teachers - General Education M.S. Teachers/Regular 1,726,277 1,870,250 1,833,276 1,889,196 1,895,015 0.31% M.S. Retirement/Longevity 27,500 25,000 25,000 15,000 15,000 0.00% M.S. Master Teacher 0 7,500 7,500 5,000 5,000 0.00% 2305 - High School Teachers - General Education H.S. Teachers/Regular 2,324,224 2,262,887 2,456,904 2,508,083 2,531,360 0.93% H.S. Retirement/Longevity 43,500 15,000 10,000 15,000 15,000 0.00% H.S. Master Teacher 0 22,500 7,500 10,000 10,000 0.00% 2310 - Teachers Specialists - Special Education P.S. Special Ed Teachers 447,610 484,200 512,796 516,646 510,527 -1.18% E.S. Specl Ed Resource Rm Teacher 270,455 280,982 291,220 362,179 396,140 9.38% M.S. Specl Ed Resourse Rm Teacher 353,569 335,221 393,063 407,895 386,808 -5.17% H.S. Specl Ed Resourse Rm Teacher 421,252 357,584 368,998 378,784 387,222 2.23% ACE Special Ed Resource Rm Teacher 0 48,446 51,191 57,649 62,485 8.39% Page 1 of 7 ===PAGE 2=== Lunenburg Public Schools FY22 Lunenburg Public Schools: Personnel Budget Recommended Budget: March 17, 2021 FY18 FY19 FY20 FY21 FY22 % DESCRIPTION, SALARIES Actual Actual Actual Budgeted Proposed increase 2315 - High School Department Heads H.S. Department Heads 22,792 22,184 - - 0 2320 - Therapeutic Services District Wide Specials (ELL) 107,276 142,998 160,720 162,736 157,722 -3.08% Special Ed Specialists/System 223,330 221,361 238,384 248,551 251,391 1.14% Special Ed Summer Program 43,130 40,156 31,790 41,000 41,000 0.00% P.S. Special Ed Speech Pathologists 92,412 77,309 134,483 169,051 174,724 3.36% E.S. Special Ed Speech Pathologists 69,215 74,281 23,818 28,218 29,226 3.57% M.S. Special Ed Speech Pathologists 32,444 33,207 25,879 14,109 14,613 3.57% H.S. Special Ed Speech Pathologists 32,445 33,207 25,879 14,109 14,613 3.57% 2325 - General Education Substitutes P. S. Long Term Substitutes 10,500 856 - 3,000 15,000 400.00% P. S. Regular Substitutes 43,335 12,825 9,787 16,000 15,000 -6.25% Kind. Regular Substitutes 3,261 5,931 1,256 5,000 4,000 -20.00% E. S. Long Term Substitutes 0 0 30,410 7,000 3,000 -57.14% E..S. Regular Substitutes 21,546 18,948 11,987 5,800 12,000 106.90% M. S. Long Term Substitutes 2,345 1,390 175 3,000 3,000 0.00% M..S. Regular Substitutes 12,430 15,379 12,298 11,000 11,000 0.00% H. S. Long Term Substitutes 16,458 4,645 1,680 7,000 3,000 -57.14% H. S. Regular Substitutes 31,765 22,939 18,413 30,000 27,000 -10.00% 2325 - Special Education Substitutes Kindergarten Special Ed Subs 0 93 0 0 0 P.S. Special Ed Subs 37,537 62,167 6,555 18,500 20,000 8.11% E.S. Special Ed Subs . 41,320 6,505 9,266 13,500 15,500 14.81% M.S. Special Ed Subs . 3,789 6,683 1,225 8,500 8,500 0.00% H.S. Special Ed Subs. 24,026 17,553 1,365 13,500 8,500 -37.04% 2330 - Paraprofessionals General Education Kindergarten Paraprofessionals 87,263 108,442 114,140 119,159 138,063 15.86% H.S. Paraprofessionals /Regular 33,099 40,617 44,664 0 0 0.00% Greenhouse Manager - H.S. 7,107 7,362 - 0 0 0.00% 2330 - Paraprofessionals Special Education P.S. Special Ed Paraprofessionals 169,424 180,165 299,306 342,946 285,734 -16.68% E.S. Special Ed Paraprofessionals 122,049 110,231 137,338 129,681 231,508 78.52% M.S. Special Ed Paraprofessionals 214,030 239,852 288,120 286,383 267,527 -6.58% H.S. Special Ed Paraprofessionals 136,132 99,700 130,564 136,485 161,890 18.61% ACE Special Ed Paraprofessionals 0 42,924 23,951 24,850 25,810 3.86% Special Ed Home/Hospital Tutoring 7,479 7,504 8,791 10,000 10,000 0.00% 2340 - Librarians Salaries P.S. Librarian 0 0 39,235 41,660 41,851 0.46% E.S. Librarian 75,904 78,650 81,845 88,154 88,591 0.50% M.S. Librarian 41,813 43,181 43,815 43,815 46,189 5.42% H.S. Librarian 41,813 43,181 43,815 43,815 46,189 5.42% 2357 - Professional Dev Stipends Stipends M. S. Professional Dev 1,500 0 0 0 0 0.00% Stipends - System 0 3,170 - - 0 0.00% 2710 - Guidance Salaries P.S. Guidance Counselor 35,513 63,750 66,719 68,734 - -100.00% P.S. Social Worker 0 0 0 0 62,485 100.00% E.S. Guidance Counselor 79,107 79,896 81,092 81,092 81,496 0.50% M.S. Guidance 88,548 91,332 136,325 136,325 95,023 -30.30% M.S Social Worker 28,358 30,781 32,252 34,472 35,478 2.92% H.S. Guidance Counselors 233,134 243,146 205,059 208,978 136,260 -34.80% H.S. Social Worker 28,358 30,781 32,252 34,472 35,478 2.92% H.S. Guidance Secretary 31,639 36,232 38,092 41,071 41,872 1.95% H.S. Summer Guidance Scheduling 5,833 5,315 5,339 5,343 4,959 -7.18% 2800 - Psychological Services Primary School Psychologist 20,278 37,141 39,537 40,719 40,619 -0.25% Elementary School Psychologist 41,798 37,141 39,537 40,719 40,619 -0.25% Middle School Psychologist 36,578 38,855 40,071 39,435 39,631 0.50% High School Psychologist 36,578 38,855 40,071 39,435 39,631 0.50% Page 2 of 7 ===PAGE 3=== Lunenburg Public Schools FY22 Lunenburg Public Schools: Personnel Budget Recommended Budget: March 17, 2021 FY18 FY19 FY20 FY21 FY22 % DESCRIPTION, SALARIES Actual Actual Actual Budgeted Proposed increase 3200 - School Nurses Salaries P.S. Nurses 49,935 52,424 55,224 57,242 67,325 17.61% E.S. Nurses 53,575 56,396 59,259 61,275 63,291 3.29% M.S. Nurses 49,935 52,424 55,224 57,242 110,450 92.95% H.S. Nurses 71,823 76,342 77,430 73,630 59,259 -19.52% Nurse Coordinator 1,664 2,600 3,600 2,600 2,600 0.00% 3510 - Athletics Salaries Athletic Director 51,275 78,462 90,000 91,800 93,700 2.07% Special Detail/Athletic Events 3,623 2,967 9,773 5,000 5,000 0.00% Athletic Coaches 123,296 135,259 91,601 139,492 139,492 0.00% Unified Sports - Track & Basketball Coach 0 0 1,200 3,925 3,925 0.00% 3520 - After School Advisor Salaries H.S. After School Advisors 17,606 27,923 14,433 14,253 14,253 0.00% 4110 - Custodial Services P.S. Custodians 88,714 98,452 105,805 106,474 109,741 3.07% P.S. Custodians Overtime 8,986 6,998 1,895 6,500 6,500 0.00% E.S. Custodians 112,803 101,490 103,699 106,109 106,349 0.23% E.S. Custodians Overtime 2,743 1,870 2,398 4,000 4,000 0.00% M.S. Custodians 115,305 122,292 127,090 146,268 128,572 -12.10% M.S. Custodians Overtime 13,214 9,500 5,253 6,500 6,500 0.00% H.S. Custodians 115,306 125,381 127,090 146,268 128,572 -12.10% H.S. Custodians Overtime 13,214 9,501 5,254 6,500 6,500 0.00% Maintenance/System Salaries 244,278 251,270 270,208 274,993 278,369 1.23% Maintenance/System Overtime 18,452 20,172 11,039 13,000 13,000 0.00% Maintenance Clothing Allowance 4,724 5,728 5,873 5,873 6,278 6.91% Salary Reserve 30,000 272,000 TOTAL SALARIES: 13,578,434 13,876,806 14,435,785 14,910,126 15,642,987 4.92% TOTAL EXPENSES: 5,975,240 6,299,651 6,289,043 6,213,477 6,008,705 -3.30% TOTAL BUDGET: 19,553,674 20,176,456 20,724,827 21,123,602 21,651,692 2.50% Page 3 of 7 ===PAGE 4=== Lunenburg Public Schools FY22 Lunenburg Public Schools: Expense Budget Recommended Budget: March 17, 2021 FY18 FY19 FY20 FY21 FY22 % DESCRIPTION, EXPENSES Actual Actual Actual Budgeted Proposed increase 1110 - School Committee School Committee Conferenc Exp 0 50 - 250 250 0.0% Dues/Meetings 5,016 4,500 5,000 5,000 5,000 0.0% Classified Ads 221 399 110 500 500 0.0% School Committee Gen Supplies 30 90 91 100 100 0.0% 1210 - Superintendent Office Postage - System Wide 4,476 15,000 3,368 5,000 5,000 0.0% Dues/Meetings 0 0 22,220 0 0 0.0% Supt. General Supplies 0 0 473 1,000 1,000 0.0% 1410 - Business Office Business Office/Contracted Services 6,000 6,000 17,386 6,000 6,000 0.0% Admin Contr'd Technology Support (TSA) 1,300 846 1,549 1,600 1,600 0.0% Business Office General Supplies 103 50 150 200 200 0.0% 1430 - Legal School Committee Legal Expenses 79,895 49,830 62,040 50,000 50,000 0.0% 1450 - Info Management & Tech Expense Admin Tech Contracted Services 43,331 53,849 48,761 55,418 83,530 50.7% Admin Tech General Supplies 14,770 11,099 12,291 12,500 7,500 -40.0% 2000 - Instructional Services Mileage District Reimbursements 2,859 2,821 2,096 3,500 3,500 0.0% 2110 - Special Education Special Ed Genrl Office Suppls 591 728 4,145 800 800 0.0% Special Ed Legal Services 0 0 690 0 0 0.0% Specl Ed Collabrtv Admin Fees 2,500 2,500 2,500 2,500 2,500 0.0% ELL General Supplies 4,512 1,436 1,389 5,000 5,000 0.0% 2110 - System Curriculum Adop Curriculum Adoption/System 40,000 33,288 3,101 40,000 40,000 0.0% 2210 - P.S. Principals Office P.S. Office Supplies & Matrls 758 74 728 1,660 1,794 8.1% 2210 - E.S. Principals Office E.S. Office Supplies & Matrls 3,145 3,782 2,748 3,588 3,260 -9.1% 2210 - M.S. Principals Office M.S. Office Supplies & Matrls 3,300 2,281 580 2,300 2,300 0.0% 2210 - H.S. Principals Office H.S. Office Supplies & Matrls 3,995 4,263 1,086 6,200 5,000 -19.4% H.S. Graduation Expenses 5,613 5,922 3,675 7,500 7,800 4.0% H.S. Accreditation 245 2,000 9,026 2,000 0 100.0% 2310 - Tutoring Cont. Ser. Special Ed Hospital Tutoring 2,040 2,653 915 3,000 3,000 0.0% Spcl Ed Contrtd Related Servcs 74,147 86,401 67,393 103,000 103,000 0.0% Special Ed Contrctd Evaluatns 1,825 4,864 1,275 6,000 6,000 0.0% 2330 - E.S. Choral Accompanist E.S. Choral Accompanist 400 0 - 400 0 -100.0% 2357 - Professional Dev Prof Development - P.S. 0 7,559 1,352 0 0 0.0% Prof Development - E.S. 4,889 11,099 2,049 0 0 0.0% Prof Development - M.S. 1,600 0 6,541 0 0 0.0% Prof Development - H.S. 3,713 250 16,721 0 0 0.0% Prof Development - Special Ed 1,374 4,650 2,150 0 0 0.0% Prof Development - System Expenses 0 17,497 24,883 25,000 25,000 0.0% 2410 - P.S. Textbooks P.S. Textbooks 0 0 0 0 0 0.0% 2410 - E.S. Textbooks E.S. Textbooks 719 0 0 0 8,606 0.0% 2410 - M.S. Textbooks M.S. Textbooks 1,253 0 0 0 0 0.0% 2410 - H.S. Textbooks H.S. Science Textbooks 1,700 0 0 0 0 0.0% H.S. Math Textbooks 0 0 0 0 0 0.0% H.S. English Textbooks 1,717 2,780 2,967 1,000 3,721 272.1% H.S. Social Studies Textbooks 0 1,045 0 0 0 0.0% H.S. World Language Textbooks 0 632 0 1,305 4,000 100.0% Page 4 of 7 ===PAGE 5=== Lunenburg Public Schools FY22 Lunenburg Public Schools: Expense Budget Recommended Budget: March 17, 2021 FY18 FY19 FY20 FY21 FY22 % DESCRIPTION, EXPENSES Actual Actual Actual Budgeted Proposed increase 2415 - P.S. Other Instr. Materials P.S. Art Supplies 1,342 1,208 1,201 1,150 1,320 14.8% P.S. Workbooks 11,825 11,269 7,039 8,763 10,594 20.9% P.S. Reading Supplies 2,699 1,837 8,390 431 675 56.6% P.S. Math Supplies 0 0 0 98 207 100.0% P.S. Library Expenses 0 192 109 393 345 -12.2% P.S. Library Books 998 464 404 575 500 -13.0% P.S. Audio Visual Supplies 0 0 744 631 0 -100.0% P.S. Special Education Instr. Materials 902 343 904 1,369 854 -37.6% 2415 - E.S. Other Instr. Materials E.S. Workbooks 6,577 7,229 9,968 10,954 11,383 3.9% E.S. Reading Supplies 7,304 5,360 1,049 632 675 6.8% E.S. Textbooks 737 0 0 0 0 0.0% E.S. Social Studies 1,314 356 660 2,050 210.6% E.S. Math Supplies 2,382 0 312 786 760 -3.3% E.S. Art Supplies 1,161 937 788 1,231 860 -30.1% E.S. Library Periodicals 245 245 227 258 182 -29.5% E.S. Library Expenses 1,327 610 153 219 356 62.6% E.S. Library Books 3,383 3,419 3,396 3,968 4,715 18.8% E.S. Audio Visual/ Technology Supplies 1,077 97 517 3,818 961 -74.8% E.S. Special Education Instr. Materials 1,615 1,517 1,251 1,248 1,666 33.5% 2415 - M.S. Other Instr. Materials M.S. Workbooks 1,202 0 956 1,021 1,095 7.2% M.S. Math Supplies 1,460 1,498 1,969 206 306 48.5% M.S. Art Supplies 1,917 2,664 5,150 5,750 6,900 20.0% M.S. ELA Supplies 2,208 824 243 5,273 3,538 -32.9% M.S. Social Studies 442 519 118 4,004 1,414 -64.7% M.S. Regrs Academic Achievemnt 0 0 - 200 200 0.0% M.S. Health Supplies 333 375 435 445 385 -13.5% M.S. Periodicals 940 757 1,057 1,105 1,275 15.4% M.S. Library Expenses 382 0 158 251 218 -13.1% M.S. Library Books 907 997 0 2,000 1,000 100.0% M.S. Audio Visual Supplies 101 0 0 0 0 0.0% M.S. Special Education Instr. Materials 1,250 1,239 550 3,363 1,225 -63.6% 2415 - H.S. Other Instr. Materials H.S. English Supplies 0 375 127 285 0 -100.0% H.S. English Periodicals 524 425 425 236 190 -19.5% H.S. Math Dues & Fees 0 0 0 0 5,381 0.0% H.S. Math Supplies 242 389 1,134 847 768 -9.3% H.S. Social Studies Supplies 160 487 1,269 992 841 -15.2% H.S. World Language Supplies 164 158 134 636 370 -41.8% H.S. Art Supplies 6,335 6,076 7,071 13,225 9,123 -31.0% H.S. Health & Human Dev. Suppl 2,616 2,446 2,334 2,450 2,751 12.3% H.S. Health Periodicals 85 104 60 123 123 0.0% H.S. Library Periodicals 596 473 408 400 331 -17.3% H.S. Library Expenses 1,663 1,439 942 315 419 33.0% H.S. Library Books 6,843 4,770 1,759 4,025 3,800 -5.6% H.S. Audio Visual Supplies (Library) 174 20 0 237 225 -5.1% H.S. English A.V. Supplies 656 520 0 0 0 0.0% H.S. Foreign Language A.V. 728 336 659 0 1,680 0.0% H.S. Special Education Instr. Materials 1,510 1,744 3,078 2,659 2,934 10.3% 2420 - P.S. Instr. Equipment P.S. Science Supplies 331 364 0 3,817 3,237 -15.2% P.S. Phys Ed Supplies 0 0 0 0 345 0.0% P.S. Music Supplies 2,234 1,420 0 1,928 2,013 4.4% 2420 - E.S. Instr.l Equipment E.S. Science Supplies 1,393 1,114 65 880 113 -87.2% E.S. Phys Ed Supplies 1,444 1,098 1,668 1,359 0 -100.0% E.S. Music Supplies 863 0 0 950 0 100.0% 2420 - M.S. Instr.Equipment M.S. Science Supplies 948 1,348 1,207 1,308 1,541 17.8% M.S. Phys Ed Supplies 1,299 1,702 1,761 1,664 1,666 0.1% M.S. Band/Music Supplies 2,968 3,497 4,226 5,382 3,511 -34.8% Page 5 of 7 ===PAGE 6=== Lunenburg Public Schools FY22 Lunenburg Public Schools: Expense Budget Recommended Budget: March 17, 2021 FY18 FY19 FY20 FY21 FY22 % DESCRIPTION, EXPENSES Actual Actual Actual Budgeted Proposed increase 2420 - H.S. Instr. Equipment H.S. Science Supplies 7,445 8,480 9,860 14,956 14,553 -2.7% H.S. Technology/Industrial Arts Supplies 842 0 997 0 1,725 0.0% H.S. Marching Band 3,310 3,630 4,488 6,633 5,233 -21.1% H.S. Phys Ed Supplies 1,483 1,444 2,381 6,412 6,460 0.7% H.S. Band/Music Dues & Fees 0 270 950 2,125 800 -62.4% H.S. Band/Music Supplies 943 1,948 855 1,010 2,421 139.7% H.S. Music Equipment 190 943 105 1,930 5,632 191.8% 2430 - General School Supplies P.S. General School Supplies 10,417 14,050 5,682 11,570 10,508 -9.2% E.S. General School Supplies 6,945 7,788 7,807 8,173 8,211 0.5% M.S. General School Supplies 7,910 5,401 5,374 7,200 6,119 -15.0% H.S. General School Supplies 11,470 9,365 10,593 13,700 13,700 0.0% Spcl Ed Generl School Supplies 2,094 823 2,986 3,000 3,000 0.0% 2440 - Other Instr.Services M.S. Band/Music Transportation 750 595 - 1,500 1,500 0.0% H.S. Band/Music Transportation 3,000 4,495 2,900 3,400 3,600 5.9% 2451 - Instructional Tech. P.S. Computer Contractual Services 0 4,372 5,186 14,650 16,654 13.7% P.S. Computer Supplies 0 0 1,475 2,558 3,222 26.0% E.S. Computer Contractual Services 0 3,892 4,270 11,516 17,822 54.8% M.S. Computer Contractual Services 3,634 7,267 7,270 7,671 7,671 0.0% H.S. Computer Contractual Services 6,970 9,818 10,578 11,685 11,350 -2.9% Computer Supplies/District Wide 14,172 11,899 11,395 12,500 7,500 -40.0% Computer Contractual Services / District Wide 1,699 2,011 4,500 2,000 5,500 0.0% 2710 - Guidance Exp. P.S. Guidance Supplies 430 0 283 356 324 -9.0% E.S. Guidance Supplies 300 285 335 345 345 0.0% M.S. Guidance Supplies 198 0 354 0 0 0.0% H.S. Guidance Supplies 4,146 277 703 4,600 4,370 -5.0% H.S. Lease of Guidance Software 7,070 7,730 11,025 19,650 25,650 30.5% H.S. Guidance Testng Materials 0 0 0 2800 - Psych. Services Psychological Serv./Contracted 0 0 0 Psychological Testing/Supplies 11,995 11,050 10,172 12,000 12,000 0.0% 3200 - Medical/Health Ser. School Physician 3,500 3,500 3,500 3,500 3,500 0.0% Nurses Office Supplies/System 3,726 3,647 2,655 4,255 4,300 1.1% Nurses Travel & Dues/System 155 620 620 620 620 0.0% Nurses Purchased Services / System 0 0 0 3300 - Student Transportation General Education Transportation 675,000 696,600 603,040 739,800 769,500 4.0% Special Education Transportation - System 366,184 322,047 264,462 380,409 297,843 -21.7% 3510 - Athletic Expenses Athletic Transportation 33,500 36,975 38,795 45,000 45,000 0.0% Athletic Insurance 5,990 5,990 5,990 5,990 5,990 0.0% Athletic Dues & Fees 11,170 11,583 22,290 20,623 19,504 -5.4% Athletic Officials/Special Detail/Coaches 39,221 46,531 201 21,148 21,200 100.0% Athletic Expenses/Supplies 0 646 11,243 0 0 0.0% Athletic Equipment/Reconditioning 3,364 4,320 5,898 10,000 10,000 0.0% Athletic Replacement of Uniforms 6,236 7,761 10,560 7,872 10,000 27.0% Athletic New Equipment 3,738 1,063 4,498 5,850 6,000 2.6% 4110 - Cust. Supplies - System Custodial Supplies/System 40,939 40,200 103,740 40,410 40,140 -0.7% 4120 - Heating of Buildings Natural Gas/Heating Charges 94,134 106,070 124,978 109,229 83,790 -23.3% Fuel Oil/Heating Charges 438 0 606 706 706 0.0% 4130 - Utility Services Dumping Fees/Sewerage 19,077 21,511 20,732 21,992 21,992 0.0% Electricity/System 171,044 154,385 169,340 161,580 156,457 -3.2% Trash Removal/System 18,463 19,141 20,085 27,795 21,795 -21.6% Telephone/System 9,779 10,090 10,065 10,224 10,224 0.0% Water Consumption/System 17,690 22,753 23,538 22,755 22,755 0.0% Telephone Maintenance/System 0 98 2,215 1,850 1,850 0.0% Page 6 of 7 ===PAGE 7=== Lunenburg Public Schools FY22 Lunenburg Public Schools: Expense Budget Recommended Budget: March 17, 2021 FY18 FY19 FY20 FY21 FY22 % DESCRIPTION, EXPENSES Actual Actual Actual Budgeted Proposed increase 4210 - Maint. of Grounds Maint of Grounds Supplies/System 7,689 6,212 14,909 16,400 16,400 0.0% Maint. of Grounds/Contrctd Serv 22,732 18,572 45,866 2,650 16,000 503.8% 4220 - Maint. of Buildings Maint. of Buildings/Contrcted Services 107,325 103,022 128,047 103,850 116,850 12.5% Maint. of Bldg Supplies/System 44,363 47,945 53,956 50,000 50,000 0.0% Emergency Expenditures 8,743 2,442 2,965 7,500 7,500 0.0% 4230 - Maint of Tech Equipment Computer MTC / Repair System 3,112 4,192 5,042 4,445 4,500 1.2% 4230 - P.S. Repairs P.S. Repair Office Machines 600 0 - 550 690 25.5% P.S. Repair Audio Visual Equip 0 0 0 631 0 100.0% P.S. Repair of Music Equipment 150 0 141 300 345 15.0% 4230 - M.S. Repairs M.S. Repair Music Equipment 0 0 700 1,800 1,800 0.0% 4230 - H.S. Repairs H.S. Repair Science Equip 0 400 0 400 0 100.0% H.S. Tech/Industrial Arts Maint. (3D printer) 0 0 0 0 0 0.0% H.S. Repair Music Equipment 0 1,650 300 1,400 1,500 7.1% H.S. Repair P.E. Equipment 0 0 500 500 0 -100.0% 4230 - Maintenance Repairs Vehicle Maintenance/Repairs 7,311 10,450 8,188 10,897 10,897 0.0% Fire Safety/Furniture Repair 12,075 11,084 8,722 9,148 9,148 0.0% Repair of Equip/Maintenance 7,763 5,061 4,990 6,050 6,050 0.0% 4400 - Networking / Telecommunications Networking Contracted Service 35,817 21,453 24,798 17,197 22,900 33.2% Networking General Supplies 0 2,473 17,808 2,500 2,200 -12.0% 4450 - Technnology Maintenance Technology Maintenance Contracted Service 7,400 1,124 3,088 2,500 0 -100.0% 5200 - Insurance Programs Health Insurance 2,672,420 2,854,285 2,793,142 2,706,450 2,507,129 -7.4% Unemployment Compensation 19,433 45,220 36,714 75,000 23,000 -69.3% 7300 - Acquisition/Improvement Equipment P.S. New Furniture/Equipment 0 0 0 7,899 8,138 3.0% E.S. New Furniture/Equipment 0 1,944 5,128 5,102 424 -91.7% Special Ed Equipment 6,633 4,856 3,084 7,000 7,000 0.0% New Equipment/System Maint. 2,145 4,994 6,064 3,700 6,500 75.7% Capital Improvement - Maint. 30,519 47,515 52,515 45,000 45,000 0.0% 7400 - Replace Equipment EQUIPMENT, Maint & Lease 34,182 33,353 38,630 38,900 55,000 41.4% COMPUTERS - Purchase & Lease 37,297 77,141 185,397 86,850 39,000 -55.1% 9300 - Private Tuitions Special Ed Tuitions/Private 698,812 706,879 723,939 589,156 639,156 8.5% 9400 - Collaborative Tuitions Collaborative Tuitions 170,115 251,616 145,618 130,113 179,560 38.0% TOTAL EXPENSES: 5,975,240 6,299,651 6,289,043 6,213,477 6,008,705 -3.30% TOTAL SALARIES: 13,578,434 13,876,806 14,435,785 14,910,126 15,642,987 4.92% TOTAL BUDGET: 19,553,674 20,176,456 20,724,827 21,123,602 21,651,692 2.50% Page 7 of 7