===PAGE 1=== FY24 FY25 Actual Budgeted Budgeted Dollar Change % Change DESCRIPTION, EXPENSES 1110 - School Committee School Committee Conference Exp -$ 250.00$ -$ (250.00)$ -100.00% Staff Orientation Expenses 1,000.00$ 1,000.00$ 0.00% Dues/Meetings -$ 5,971.00$ 6,500.00$ 529.00$ 8.86% Classified Ads 2,296.19$ 1,000.00$ 1,000.00$ -$ 0.00% School Committee Gen Supplies 40.00$ 100.00$ 100.00$ -$ 0.00% 1110 - School Committee Total 7,321.00$ 8,600.00$ 1,279.00$ 17.47% 1210 - Superintendent Office Postage - System Wide 5,622.32$ 5,000.00$ 5,350.00$ 350.00$ 7.00% Dues/Meetings 11,191.00$ 5,000.00$ 8,000.00$ 3,000.00$ 60.00% Supt. General Supplies 463.60$ 1,000.00$ 1,500.00$ 500.00$ 50.00% 1210 - Superintendent Office Total 11,000.00$ 14,850.00$ 3,850.00$ 35.00% 1410 - Business Office Business Office/Contracted Services 49,375.00$ 6,000.00$ 7,000.00$ 1,000.00$ 16.67% Admin Contr'd Technology Support (TSA) 1,156.20$ 1,600.00$ 1,600.00$ -$ 0.00% Business Office General Supplies 1,274.00$ 2,500.00$ 2,000.00$ (500.00)$ -20.00% 1410 - Business Office Total 10,100.00$ 10,600.00$ 500.00$ 4.95% 1430 - Legal School Committee Legal Expenses 38,561.75$ 28,000.00$ 35,000.00$ 7,000.00$ 25.00% 1450 - Info Management & Tech Expense Admin Tech Contracted Services 174,976.87$ 190,327.30$ 156,950.00$ (33,377.30)$ -17.54% Admin Tech General Supplies -$ 6,000.00$ 3,000.00$ (3,000.00)$ -50.00% 1450 - Info Management & Tech Expense Total 196,327.30$ 159,950.00$ (36,377.30)$ -18.53% 2000 - Instructional Services Mileage District Reimbursements 800.00$ 1,000.00$ 500.00$ (500.00)$ -50.00% 2110 - Special Education Special Ed Genrl Office Suppls 2,942.64$ 800.00$ 800.00$ -$ 0.00% Special Ed Legal Services -$ 17,000.00$ 25,000.00$ 8,000.00$ 47.06% Specl Ed Computer Contracted Services 26,982.67$ 20,758.00$ 6,000.00$ (14,758.00)$ -71.10% Specl Ed Collabrtv Admin Fees 2,500.00$ 2,500.00$ 2,500.00$ -$ 0.00% Special Ed Travel Expenses -$ -$ -$ 0.00% ELL General Supplies 4,093.62$ 8,000.00$ 8,000.00$ -$ 0.00% 504 Program General Supplies 131.25$ -$ 0.00% ACE General Supplies 6,000.00$ 6,000.00$ 0.00% 2110 - Special Education Total 49,058.00$ 48,300.00$ (758.00)$ -1.55% 2110 - System Curriculum Adop Curriculum Adoption/System 10,619.12$ 35,000.00$ 40,000.00$ 5,000.00$ 14.29% 2210 - P.S. Principals Office P.S. Office Supplies & Matrls 2,235.57$ 6,607.00$ 3,703.00$ (2,904.00)$ -43.95% 2210 - E.S. Principals Office E.S. Secretarial Contracted Services -$ -$ E.S. Office Supplies & Matrls 3,361.37$ 5,290.00$ 3,450.00$ (1,840.00)$ -34.78% 2210 - M.S. Principals Office M.S. Secretarial Contracted Services -$ -$ M.S. Office Supplies & Matrls 2,482.90$ 4,300.00$ 2,518.00$ (1,782.00)$ -41.44% 2210 - H.S. Principals Office H.S. Secretarial Contracted Services -$ -$ FY26 ===PAGE 2=== H.S. Office Supplies & Matrls 4,836.13$ 7,200.00$ 2,938.00$ (4,262.00)$ -59.19% H.S. Graduation Expenses 8,250.65$ 10,000.00$ 10,378.00$ 378.00$ 3.78% H.S. Accreditation -$ 4,500.00$ 4,700.00$ 200.00$ 4.44% H.S. Memberships -$ -$ 2,400.00$ 2,400.00$ 2310 - Tutoring Cont. Ser. Special Ed Hospital Tutoring 6,692.79$ 6,000.00$ 10,000.00$ 4,000.00$ 66.67% Spcl Ed Contrtd Related Services 144,922.03$ 103,000.00$ 103,000.00$ -$ 0.00% Special Ed Contrctd Evaluations 4,810.62$ 5,000.00$ 5,000.00$ -$ 0.00% 2330 - E.S. Choral Accompanist E.S. Choral Accompanist -$ -$ 2357 - Professional Dev Prof Development - P.S. -$ -$ Prof Development - E.S. -$ -$ Prof Development - M.S. -$ -$ Prof Development - H.S. -$ 1,800.00$ 1,800.00$ 100.00% Prof Development - Special Ed -$ -$ Prof Development - System Expenses 26,495.16$ 35,000.00$ 40,000.00$ 5,000.00$ 14.29% Prof Dev - Course Reimbursements Prof Dev - Conference Reimbursements 2410 - P.S. Textbooks P.S. Textbooks -$ -$ 2410 - E.S. Textbooks E.S. Textbooks -$ -$ 2410 - M.S. Textbooks M.S. Textbooks -$ -$ 2410 - H.S. Textbooks H.S. Science Textbooks 17,250.00$ -$ H.S. Math Textbooks -$ -$ H.S. English Textbooks 2,260.88$ 7,340.00$ 2,875.00$ (4,465.00)$ -60.83% H.S. Social Studies Textbooks -$ -$ H.S. World Language Textbooks 2,020.02$ 4,227.00$ 1,206.00$ (3,021.00)$ -71.47% H.S. Health/Hum Dev Textbooks -$ -$ H.S. Business Ed Textbooks -$ -$ H.S. Industrial Arts Textbooks -$ -$ 2415 - P.S. Other Instr. Materials P.S. Art Supplies 1,427.65$ 600.00$ 795.49$ 195.49$ 32.58% P.S. Workbooks -$ 11,000.00$ 8,103.65$ (2,896.35)$ -26.33% P.S. Reading Supplies 2,755.17$ 575.00$ 1,260.40$ 685.40$ 119.20% P.S. Math Supplies 1,263.24$ 500.00$ 109.25$ (390.75)$ -78.15% P.S. Testing Materials 2,443.20$ -$ -$ P.S. Library Periodicals -$ 69.00$ 69.00$ 100.00% P.S. Library Expenses 848.24$ 600.00$ 287.81$ (312.19)$ -52.03% P.S. Library Books -$ -$ -$ P.S. Audio Visual Supplies -$ -$ P.S. Special Education Instr. Materials 1,843.26$ 1,869.00$ 1,530.65$ (338.35)$ -18.10% 2415 - E.S. Other Instr. Materials E.S. Workbooks 12,000.00$ 11,341.00$ (659.00)$ -5.49% E.S. Reading Supplies -$ 609.00$ E.S. Math Supplies 13,404.00$ 44.00$ (13,360.00)$ -99.67% E.S. Textbooks -$ -$ E.S. Social Studies 211.34$ 339.00$ 123.00$ (216.00)$ -63.72% ===PAGE 3=== E.S. Art Supplies 676.52$ -$ 1,094.00$ 1,094.00$ E.S. Testing Materials 2,110.20$ -$ E.S. Library Periodicals 59.90$ 65.00$ -$ E.S. Library Expenses 1,543.70$ 1,439.00$ 2,080.00$ 641.00$ 44.54% E.S. Library Books 4,083.76$ 4,600.00$ -$ E.S. Audio Visual/ Technology Supplies 4,231.42$ 873.00$ 1,150.00$ 277.00$ 31.73% E.S. Special Education Instr. Materials 792.12$ 614.00$ 1,492.00$ 878.00$ 143.00% 2415 - M.S. Other Instr. Materials M.S. Workbooks 17,435.00$ 375.00$ (17,060.00)$ -97.85% M.S. ELA Supplies 1,554.82$ 740.00$ 962.00$ 222.00$ 30.00% M.S. Math Supplies 1,575.93$ 1,171.00$ 1,576.00$ 405.00$ 34.59% M.S. Social Studies 1,597.91$ 3,900.00$ 6,082.00$ 2,182.00$ 55.95% M.S. Art Supplies 4,476.87$ 8,060.00$ 8,000.00$ (60.00)$ -0.74% M.S. Testing Materials 2,110.20$ -$ -$ M.S. Regrs Academic Achievemnt 5,000.00$ 1,000.00$ (4,000.00)$ -80.00% M.S. Health Supplies 390.71$ 396.00$ 397.00$ 1.00$ 0.25% M.S. Periodicals 1,472.96$ 1,484.00$ 1,275.00$ (209.00)$ -14.08% M.S. Library Periodicals -$ -$ M.S. Library Expenses 287.62$ 400.00$ 354.00$ (46.00)$ -11.50% M.S. Library Books 1,999.14$ 3,000.00$ -$ (3,000.00)$ -100.00% M.S. Audio Visual Supplies -$ -$ M.S. Special Education Instr. Materials 2,229.24$ 2,924.00$ 404.00$ (2,520.00)$ -86.18% 2415 - H.S. Other Instr. Materials H.S. English Periodicals 525.18$ 75.00$ 86.00$ 11.00$ 14.67% H.S. English Supplies 332.48$ 1,462.00$ 1,254.00$ (208.00)$ -14.23% H.S. English Workbooks -$ -$ H.S. English Dues & Fees -$ -$ H.S. Math Dues & Fees 6,963.00$ 8,194.00$ 1,687.00$ (6,507.00)$ -79.41% H.S. Math Supplies 465.95$ 971.00$ 1,019.00$ 48.00$ 4.94% H.S. Math Technology -$ -$ H.S. Business Ed Supplies -$ -$ H.S. Business Ed Workbooks -$ -$ H.S. Social Studies Supplies 1,356.40$ 1,884.00$ 1,376.00$ (508.00)$ -26.96% H.S. Social Studies Periodicls -$ -$ H.S. Social Studies A.V. -$ -$ H.S. World Lang Testing Matrl 185.00$ 400.00$ 633.00$ 233.00$ 58.25% H.S. World Language Supplies 1,394.49$ 701.00$ 271.00$ (430.00)$ -61.34% H.S. Art Supplies 16,390.83$ 24,495.00$ 19,090.00$ (5,405.00)$ -22.07% H.S. Health & Human Dev. Suppl 2,562.51$ 3,202.00$ 2,713.00$ (489.00)$ -15.27% H.S. Health Periodicals -$ 100.00$ 115.00$ 15.00$ 15.00% H.S. Library Periodicals -$ 280.00$ -$ H.S. Library Expenses - 500.00$ 500.00$ -$ 0.00% H.S. Library Books 3,849.87$ 5,500.00$ -$ H.S. Audio Visual Supplies (Library) 96.75$ 102.00$ 299.00$ 197.00$ 193.14% H.S. English A.V. Supplies -$ -$ H.S. Foreign Language A.V. 2,200.31$ 3,083.00$ 1,230.00$ (1,853.00)$ -60.10% H.S. Special Education Instr. Materials 3,327.73$ 1,836.00$ 3,144.00$ 1,308.00$ 71.24% H.S. Computer Supplies -$ -$ 52,785.00$ 2420 - P.S. Instr. Equipment P.S. Science Supplies (includes STEM) 6,357.76$ 5,290.00$ 5,222.00$ (68.00)$ -1.29% ===PAGE 4=== P.S. Phys Ed Supplies 647.57$ 600.00$ -$ P.S. Music Supplies 1,117.41$ 380.00$ -$ (380.00)$ -100.00% 2420 - E.S. Instr.l Equipment E.S. Science Supplies (includes STEM) 5,205.93$ 1,000.00$ 5,484.00$ 4,484.00$ 448.40% E.S. Phys Ed Supplies 1,458.94$ 300.00$ -$ E.S. Music Supplies 1,652.71$ 4,991.00$ -$ 2420 - M.S. Instr.Equipment M.S. Science Supplies 2,425.55$ 2,000.00$ 1,521.00$ (479.00)$ -23.95% M.S. Tech Ed Supplies 400.00$ 239.00$ (161.00)$ -40.25% M.S. Phys Ed Supplies 2,214.49$ 2,000.00$ -$ (2,000.00)$ -100.00% M.S. Band/Music Supplies 3,238.96$ 4,000.00$ 1,300.00$ (2,700.00)$ -67.50% 2420 - H.S. Instr. Equipment H.S. Science Supplies 15,587.49$ 14,697.00$ 15,985.00$ 1,288.00$ 8.76% H.S. Phys Ed Supplies 7,585.37$ 3,000.00$ -$ H.S. Greenhouse Supplies -$ -$ H.S. Technology/Industrial Arts Supplies 681.89$ 2,000.00$ 2,875.00$ 875.00$ 43.75% H.S. Tech Prep Supplies -$ -$ H.S. Band/Music Dues and Fees 749.00$ 2,500.00$ 1,438.00$ (1,062.00)$ -42.48% H.S. Band/Music Supplies 646.95$ 5,000.00$ -$ (5,000.00)$ -100.00% H.S. Marching Band 4,587.26$ 2,070.00$ -$ (2,070.00)$ -100.00% H.S. Music Equipment - 3,000.00$ -$ (3,000.00)$ -100.00% 2430 - General School Supplies P.S. General School Supplies 17,475.57$ 17,239.00$ 14,152.18$ (3,086.82)$ -17.91% E.S. General School Supplies 11,711.24$ 12,798.00$ 11,034.00$ (1,764.00)$ -13.78% M.S. General School Supplies 7,475.99$ 8,200.00$ 6,439.00$ (1,761.00)$ -21.48% H.S. General School Supplies 12,268.36$ 16,000.00$ 11,281.00$ (4,719.00)$ -29.49% ACE General School Supplies 6,000.00$ 6,000.00$ -$ 0.00% Spcl Ed Generl School Supplies 3,000.00$ 3,000.00$ -$ 0.00% 2440 - Other Instr.Services M.S. Band/Music Transportation -$ 2,000.00$ 1,000.00$ (1,000.00)$ -50.00% H.S. Band/Music Transportation 4,205.00$ 6,500.00$ 3,000.00$ (3,500.00)$ -53.85% STEP Program Insurance & Mileage H.S. Mileage Reimbursement -$ 2451 - Instructional Tech. P.S. Computer Contractual Services 745.00$ 13,900.00$ 28,252.00$ 14,352.00$ 103.25% P.S. Computer Supplies 1,014.84$ -$ -$ E.S. Computer Contractual Services 4,540.00$ 19,750.00$ 22,775.00$ 3,025.00$ 15.32% E.S. Computer Supplies -$ -$ M.S. Computer Contractual Services -$ 5,510.00$ 2,073.00$ (3,437.00)$ -62.38% M.S. Computer Supplies (new camera) -$ -$ H.S. Computer Contractual Services 13,249.38$ 15,025.00$ 17,752.00$ 2,727.00$ 18.15% H.S. Computer Supplies (new camera) -$ -$ Computer Supplies/District Wide 5,128.80$ 19,900.00$ 10,006.00$ (9,894.00)$ -49.72% Computer Contractual Services / District Wide 107.50$ -$ 4,276.00$ 4,276.00$ 100.00% 2710 - Guidance Exp. P.S. Guidance Supplies 517.16$ 250.00$ 241.50$ (8.50)$ -3.40% E.S. Guidance Supplies 524.40$ 403.00$ 495.00$ 92.00$ 22.83% M.S. Guidance Supplies 784.16$ 575.00$ 264.00$ (311.00)$ -54.09% H.S. Guidance Supplies 1,992.72$ 6,954.00$ 6,954.00$ -$ 0.00% H.S. Lease of Guidance Software 13,887.26$ 24,800.00$ 13,800.00$ (11,000.00)$ -44.35% H.S. Guidance Testng Materials - -$ -$ ===PAGE 5=== 2800 - Psych. Services Psychological Serv./Contracted -$ -$ Psychological Testing/Supplies 7,930.00$ 7,575.00$ (355.00)$ -4.48% 3200 - Medical/Health Ser. School Physician 3,500.00$ 3,500.00$ 3,500.00$ -$ 0.00% Nurses Office Supplies/System 4,141.91$ 4,300.00$ 4,300.00$ -$ 0.00% Nurses Travel & Dues/System 620.00$ 620.00$ 620.00$ -$ 0.00% Nurses Purchased Services / System 3,525.90$ 4,315.00$ 7,115.00$ 2,800.00$ 64.89% 3300 - Student Transportation General Education Transportation 917,525.00$ 907,200.00$ 965,500.00$ 58,300.00$ 6.43% Special Education Transportation - System 401,402.22$ 445,328.00$ 565,734.00$ 120,406.00$ 27.04% 3510 - Athletic Expenses Athletic Transportation 40,000.00$ 40,000.00$ 102,550.00$ 62,550.00$ 156.38% Athletic Insurance 8,980.00$ 9,000.00$ 9,000.00$ -$ 0.00% Athletic Dues & Fees 18,486.00$ 20,000.00$ 20,000.00$ -$ 0.00% Athletic Special Detail -$ 7,100.00$ 7,100.00$ Athletic Expenses/Supplies -$ -$ Athletic Equipment/Reconditioning 7,601.83$ 10,000.00$ 10,000.00$ -$ 0.00% Athletic Replacement of Uniforms 10,698.25$ 10,000.00$ -$ (10,000.00)$ -100.00% Athletic New Equipment 5,673.19$ 6,000.00$ 6,000.00$ -$ 0.00% 4110 - Cust. Supplies - System Custodial Supplies/System 75,431.59$ 70,675.00$ 75,000.00$ 4,325.00$ 6.12% 4120 - Heating of Buildings Fuel Oil/Heating Charges 2,077.55$ 4,000.00$ 4,200.00$ 200.00$ 5.00% Natural Gas/Heating Charges 94,479.53$ 120,000.00$ 145,000.00$ 25,000.00$ 20.83% 4130 - Utility Services Dumping Fees/Sewerage 27,338.19$ 34,000.00$ 50,000.00$ 16,000.00$ 47.06% Electricity/System 262,189.43$ 230,000.00$ 265,000.00$ 35,000.00$ 15.22% Trash Removal/System 22,688.20$ 26,000.00$ 26,000.00$ -$ 0.00% Telephone/System 8,422.51$ 14,700.00$ 21,700.00$ 7,000.00$ 47.62% Water Consumption/System 25,132.77$ 28,000.00$ 35,000.00$ 7,000.00$ 25.00% Telephone Maintenance/System -$ 1,550.00$ 1,550.00$ -$ 0.00% 4210 - Maint. of Grounds Maint. of Grounds/Contrctd Serv 16,815.30$ 26,900.00$ 59,000.00$ 32,100.00$ 119.33% Maint of Grounds Supplies/System 14,186.11$ 20,695.00$ 21,730.00$ 1,035.00$ 5.00% 4220 - Maint. of Buildings Maint. of Buildings/Contracted Services 213,919.50$ 225,643.00$ 257,000.00$ 31,357.00$ 13.90% Maint. of Bldg Supplies/System 20,752.17$ 80,000.00$ 80,000.00$ -$ 0.00% Emergency Expenditures 6,216.48$ 10,000.00$ 30,000.00$ 20,000.00$ 200.00% 4230 - Maint of Tech Equipment Computer MTC / Repair System 2,547.00$ 4,500.00$ 4,500.00$ -$ 0.00% 4230 - P.S. Repairs P.S. Repair Office Machines 520.46$ 1,058.00$ 690.00$ (368.00)$ -34.78% P.S. Repair Audio Visual Equip -$ -$ -$ P.S. Repair of Music Equipment -$ -$ -$ 4230 - E.S. Repairs E.S. Repair Office Machines -$ E.S. Repair Audio Visual Equip -$ E.S. Repair of Music Equipment -$ 4230 - M.S. Repairs M.S. Repair Audio Visual Equip -$ -$ ===PAGE 6=== M.S. Repair Music Equipment 644.00$ 1,750.00$ 1,800.00$ 50.00$ 2.86% M.S. Repair Fam/Cons Science Equip -$ -$ 4230 - H.S. Repairs H.S. Repair Science Equip 1,100.00$ -$ (1,100.00)$ -100.00% H.S. Tech/Industrial Arts Maint. (3D printer) -$ -$ H.S. Repair Audio Visual Equip -$ H.S. Repair P.E. Equipment 1,000.00$ -$ 1,150.00$ 1,150.00$ 100.00% H.S. Repair Music Equipment 2,322.00$ 3,500.00$ 1,000.00$ (2,500.00)$ -71.43% 4230 - Maintenance Repairs Vehicle Maintenance/Repairs 11,061.84$ 19,000.00$ 19,000.00$ -$ 0.00% Fire Safety/Furniture Repair 2,130.00$ 24,005.00$ 24,005.00$ -$ 0.00% Repair of Equip/Maintenance 4,280.90$ 4,500.00$ 5,000.00$ 500.00$ 11.11% 4400 - Networking / Telecommunications Networking Contracted Service 18,828.50$ 21,832.00$ 72,158.00$ 50,326.00$ 230.51% Networking General Supplies 698.77$ 2,200.00$ -$ 4450 - Technnology Maintenance Technology Maintenance Contracted Service -$ -$ 5100 - Early Retirement Incentive Early Retirement Incentive/10 yr plan -$ 5200 - Insurance Programs Health Insurance 3,212,078.37$ 3,140,838.08$ 3,692,744.00$ 551,905.92$ 17.57% Medicare -$ Worker's - Compensation -$ Unemployment Compensation 11,172.23$ 20,000.00$ 25,000.00$ 5,000.00$ 25.00% 7300 - Acquisition/Improvement Equipment P.S. New Furniture/Equipment 8,008.80$ 5,000.00$ -$ (5,000.00)$ -100.00% E.S. New Furniture/Equipment 14,857.43$ 25,642.00$ -$ (25,642.00)$ -100.00% M.S. Replacement of Equip/Furn -$ M.S. New Furniture/Equipment -$ -$ H.S. New Furniture/Equipment -$ -$ Special Ed Equipment 1,848.28$ 7,000.00$ 7,000.00$ -$ 0.00% New Equipment/System Maint. 3,683.18$ 26,045.00$ 26,045.00$ -$ 0.00% Capital Improvement - Maint. 45,000.00$ 45,000.00$ 45,000.00$ -$ 0.00% 7400 - Replace Equipment EQUIPMENT, Maint & Lease 74,742.54$ 83,500.00$ 85,000.00$ 1,500.00$ 1.80% COMPUTERS - Purchase & Lease 114,574.77$ 254,638.00$ 243,450.00$ (11,188.00)$ -4.39% 9300 - Private Tuitions Special Ed Tuitions/Private 397,529.04$ 703,872.43$ 988,630.00$ 284,757.57$ 40.46% 9400 - Collaborative Tuitions Collaborative Tuitions 190,979.00$ 460,951.80$ 782,867.00$ 321,915.20$ 69.84% Circuit Breaker (70% = $422,408) (75% = 452,580) (452,580.00)$ (480,204.44)$ (27,624.44)$ 6.10% DESCRIPTION, SALARIES 1210 - Superintendent Office Salaries Superintendent 177,000.00$ 177,000.00$ 177,000.00$ -$ 0.00% Superintendent Mileage - Superintenent Life Insurance - Executive Secretaries/Supt. 185,201.14$ 133,663.30$ 156,879.00$ 23,215.70$ 17.37% Remote Coordinator 5,000.00$ 5,000.00$ 100.00% Overtime 764.94$ 800.00$ 800.00$ -$ 0.00% 1230-District Wide Administration ===PAGE 7=== Transition/Leadership Team 46,046.00$ -$ 30,561.00$ 30,561.00$ 100.00% 1410 - Business Office Salaries Business Manager 30,976.82$ 77,500.00$ 90,000.00$ 12,500.00$ 16.13% Business Office/Clerical 1,561.00$ 87,723.19$ 35,500.00$ (52,223.19)$ -59.53% 1420 - Human Resources Salaries Human Resource Director 28,976.83$ 77,500.00$ -$ (77,500.00)$ -100.00% Human Resource Specialist 71,000.00$ 71,000.00$ 1450 - Administrative Technology Technology Personnel 178,900.24$ 124,355.00$ 114,250.00$ (10,105.00)$ -8.13% Webmaster Stipends/Tech Support 6,152.00$ 11,200.00$ 5,048.00$ 82.05% 2110 - Curriculum/Spec Ed Directors Student Services Coordinator (Spec Ed) 142,900.00$ 146,500.00$ 150,162.00$ 3,662.00$ 2.50% Instructional Services Director (Curriculum) 121,000.00$ 125,000.00$ 128,000.00$ 3,000.00$ 2.40% Coaches -$ Professional Development Committee -$ CCLT and CCL -$ 6,048.00$ 6,048.00$ 100.00% 2110 - Special Education Clerical Special Ed Clerical 57,350.80$ 65,165.65$ 68,171.24$ 3,005.59$ 4.61% 2210 - P.S. Principal Office Salaries P.S. Principal/Asst. Prin. 221,115.01$ 214,135.00$ 210,898.00$ (3,237.00)$ -1.51% P.S. Administrative Secretary 55,952.00$ 57,315.60$ 59,967.36$ 2,651.76$ 4.63% P.S. Clerk Typist 8,738.31$ 8,645.60$ P.S. Secretarial Overtime 201.75$ 800.00$ 800.00$ -$ 0.00% 2210 - E.S. Principal Office Salaries E.S. Principal/Asst. Prin. 215,080.00$ 208,080.00$ 241,000.00$ 32,920.00$ 15.82% E.S. Administrative Secretary 50,731.20$ 54,549.00$ 60,783.35$ 6,234.35$ 11.43% E.S. Clerk Typist 9,899.89$ 8,645.60$ E.S. Secretarial Overtime 800.00$ 800.00$ -$ 0.00% 2210 - M.S. Principal Office Salaries M.S. Principal/Asst. Prin. 181,024.00$ 182,401.00$ 187,875.00$ 5,474.00$ 3.00% M.S. Adminstrative Secretary 48,492.40$ 47,859.30$ 30,690.00$ (17,169.30)$ -35.87% M.S. Clerk Typist 17,550.72$ 18,345.60$ 18,623.33$ 277.73$ 1.51% M.S. Secretarial Overtime 259.75$ 800.00$ 800.00$ -$ 0.00% 2210 - H.S. Principal Office Salaries H.S. Principal/Asst. Prin. 269,211.90$ 269,269.00$ 164,783.00$ (104,486.00)$ -38.80% H.S. Administrative Secretary 48,474.98$ 47,859.30$ 30,690.00$ (17,169.30)$ -35.87% H.S. Clerk Typist 17,550.75$ 18,345.60$ 18,623.33$ 277.73$ 1.51% H.S. Secretarial Overtime 259.75$ 800.00$ 800.00$ -$ 0.00% Salaries Accreditation 2305 - Primary School Teachers -General Education P.S. Kindergarten Teachers 391,359.00$ 402,797.00$ 446,662.00$ 43,865.00$ 10.89% P.S. Teachers/Regular 1,052,439.75$ 1,093,805.00$ 1,102,737.46$ 8,932.46$ 0.82% P.S. Retirement/Longevity 5,000.00$ -$ -$ P.S. Master Teacher 2305 - Elementary School Teachers -General Education E.S. Teachers/Regular 1,514,881.75$ 1,506,487.00$ 1,455,241.00$ (51,246.00)$ -3.40% E.S. Retirement/Longevity 5,000.00$ -$ -$ E.S. Master Teacher 2305 - Middle School Teachers - General Education M.S. Teachers/Regular 1,981,353.42$ 1,943,535.00$ 2,038,757.00$ 95,222.00$ 4.90% M.S. Retirement/Longevity 15,950.00$ -$ -$ ===PAGE 8=== M.S. Master Teacher -$ -$ 2305 - High School Teachers - General Education H.S. Teachers/Regular 2,805,885.92$ 2,746,711.00$ 2,623,440.00$ (123,271.00)$ -4.49% H.S. Retirement/Longevity 9,000.00$ -$ -$ H.S. Master Teacher -$ -$ 2310 - Teachers Specialists - Special Education P.S. Special Ed Teachers 538,343.65$ 555,810.00$ 548,327.00$ (7,483.00)$ -1.35% ES Special Ed Teachers 288,969.60$ 405,104.00$ 317,554.00$ (87,550.00)$ -21.61% M.S. Specl Ed Resourse Rm Teacher 444,365.00$ 458,895.00$ 453,676.00$ (5,219.00)$ -1.14% H.S. Specl Ed Resourse Rm Teacher 442,424.00$ 472,165.00$ 449,087.00$ (23,078.00)$ -4.89% ACE Special Ed Resource Rm Teacher 86,934.00$ 87,184.00$ 95,659.00$ 8,475.00$ 9.72% D.W. P/R Long Term Tutoring -$ D.W. P/R Short Term Tutoring 2315 - High School Department Heads H.S. Department Heads 24,965.00$ 28,187.00$ 3,222.00$ 12.91% 2320 - Therapeutic Services District Wide Specials (ELL) 138,476.91$ 165,556.00$ 185,878.00$ 20,322.00$ 12.28% Special Ed Specialists/System 268,307.00$ 266,157.00$ 195,946.00$ (70,211.00)$ -26.38% Special Ed Summer Program 55,749.54$ 55,525.00$ 70,050.00$ 14,525.00$ 26.16% Processing Coordinator Stipends 16,800.00$ 16,800.00$ P.S. Special Ed Speech Pathologists 99,055.00$ 138,267.00$ 148,027.60$ 9,760.60$ 7.06% E.S. Special Ed Speech Pathologists 97,155.00$ 75,368.00$ 81,482.80$ 6,114.80$ 8.11% M.S. Special Ed Speech Pathologists -$ 33,850.00$ 36,084.80$ 2,234.80$ 6.60% H.S. Special Ed Speech Pathologists -$ 33,850.00$ 36,084.80$ 2,234.80$ 6.60% 2325 - General Education Substitutes P. S. Long Term Substitutes 15,000.00$ 15,000.00$ -$ 0.00% P. S. Regular Substitutes 17,124.30$ 15,000.00$ 4,000.00$ (11,000.00)$ -73.33% Kind. Long Term Substitutes -$ 15,000.00$ 15,000.00$ Kind Regular Substitutes 3,570.00$ 4,000.00$ 4,000.00$ -$ 0.00% E. S. Long Term Substitutes 3,000.00$ 3,000.00$ -$ 0.00% E.S. Regular Substitute 27,487.81$ 12,000.00$ 12,000.00$ -$ 0.00% M. S. Long Term Substitutes 3,000.00$ 3,000.00$ -$ 0.00% M..S. Regular Substitutes 26,657.25$ 11,000.00$ 11,000.00$ -$ 0.00% H. S. Long Term Substitutes 3,000.00$ 3,000.00$ -$ 0.00% H. S. Regular Substitutes 44,935.63$ 27,000.00$ 27,000.00$ -$ 0.00% 2325 - Special Education Substitutes Kindergarten Special Ed Subs P.S. Long Term Special Ed Subs P.S. Special Ed Subs 11,531.40$ 20,000.00$ 20,000.00$ -$ 0.00% E.S. Long Term Special Ed Subs E.S. Special Ed Subs . 33,555.25$ 15,500.00$ 15,500.00$ -$ 0.00% M.S. Special Ed Long Term Subs M.S. Special Ed Subs . 6,848.05$ 8,500.00$ 8,500.00$ -$ 0.00% H.S. Special Ed Long Term Subs. H.S. Special Ed Subs. 8,210.40$ 8,500.00$ 8,500.00$ -$ 0.00% 2330 - Paraprofessionals General Education Kindergarten Paraprofessionals 77,699.88$ 73,273.00$ (73,273.00)$ -100.00% P.S. Paraprofessionals /Regular E.S. Library Paraprofessionals -$ -$ E.S. Paraprofessionals/ Regular M.S. Library Paraprofessionals ===PAGE 9=== M.S. Paraprofessionals /Regular H.S. Paraprofessionals /Regular 18,435.23$ 47,960.00$ -$ (47,960.00)$ -100.00% H.S. Library Paraprofessionals Greenhouse Manager - H.S. 2330 - Paraprofessionals Special Education P.S. Special Ed Paraprofessionals 313,996.49$ 317,143.00$ 424,415.75$ 107,272.75$ 33.82% E.S. Special Ed Paraprofessionals 352,506.69$ 312,445.00$ 225,152.15$ (87,292.85)$ -27.94% M.S. Special Ed Paraprofessionals 281,867.46$ 323,772.00$ 373,590.00$ 49,818.00$ 15.39% H.S. Special Ed Paraprofessionals 215,465.01$ 347,258.00$ 275,472.65$ (71,785.35)$ -20.67% ACE Special Ed Paraprofessionals (157,886.32)$ 66,275.00$ 43,741.96$ (22,533.04)$ -34.00% Special Ed Contracted Services 1,000.00$ 1,000.00$ Special Ed Home/Hospital Tutoring 10,000.00$ 1,000.00$ (9,000.00)$ -90.00% Special Ed Contracted Services 2340 - Librarians Salaries P.S. Librarian 46,545.00$ 47,425.00$ 50,555.00$ 3,130.00$ 6.60% E.S. Librarian 46,545.00$ 47,425.00$ 50,555.00$ 3,130.00$ 6.60% M.S. Librarian 49,200.00$ 49,325.00$ 53,405.00$ 4,080.00$ 8.27% H.S. Librarian 49,200.00$ 49,325.00$ 53,405.00$ 4,080.00$ 8.27% 2355 - Professional Dev Substitutes Kind Professional Dev Subs P. S. Professional Dev Subs E. S. Professional Dev Subs M. S. Professional Dev Subs H. S. Professional Dev Subs 2357 - Professional Dev Stipends Stipends Kind Professional Dev Stipends P. S. Professional Dev Stipends E. S. Professional Dev Stipends M. S. Professional Dev Stipends H. S. Professional Dev Stipends - System -$ -$ 2710 - Guidance Salaries P.S. Guidance Counselor 74,781.08$ -$ -$ E.S. Guidance Counselor 52,140.00$ 63,738.00$ (63,738.00)$ -100.00% M.S. Guidance Counselor 88,746.00$ 93,090.00$ 147,679.50$ 54,589.50$ 58.64% H.S. Guidance Counselor 26,266.00$ 238,548.00$ 209,883.50$ (28,664.50)$ -12.02% H.S. Guidance Secretary 38,864.72$ 38,245.00$ 42,568.00$ 4,323.00$ 11.30% H.S. Summer Guidance Scheduling 5,431.53$ 5,144.00$ 5,592.42$ 448.42$ 8.72% 2800 - Psychological Services System School Psychologist Primary School Psychologist 89,887.00$ 85,026.00$ 98,784.00$ 13,758.00$ 16.18% Elementary School Psychologist 9,385.84$ 92,693.00$ 98,784.00$ 6,091.00$ 6.57% Middle School Psychologist 42,388.00$ 42,513.00$ 45,106.00$ 2,593.00$ 6.10% High School Psychologist 42,388.00$ 42,513.00$ 45,106.00$ 2,593.00$ 6.10% 2900 - Social Worker Salaries P.S. Social Worker 67,779.00$ 92,939.00$ 25,160.00$ 37.12% E.S. Social Worker 87,184.00$ 92,939.00$ 5,755.00$ 6.60% M.S Social Worker 73,807.52$ 78,372.00$ 92,939.00$ 14,567.00$ 18.59% H.S. Social Worker 82,866.00$ 84,626.00$ 90,212.00$ 5,586.00$ 6.60% 3200 - School Nurses Salaries P.S. Nurses 65,658.00$ 67,779.00$ 74,510.00$ 6,731.00$ 9.93% ===PAGE 10=== E.S. Nurses 63,070.64$ 68,623.00$ 79,028.00$ 10,405.00$ 15.16% M.S. Nurses 48,746.72$ 64,387.00$ 73,153.00$ 8,766.00$ 13.61% H.S. Nurses 56,273.36$ 68,623.00$ 75,412.00$ 6,789.00$ 9.89% Nurse Coordinator 2,957.00$ 2,863.00$ 3,154.00$ 291.00$ 10.16% 3510 - Athletics Salaries Athletic Director 90,200.00$ 92,455.00$ 74,406.00$ (18,049.00)$ -19.52% Athletic Trainer 61,800.00$ 63,900.00$ 66,200.00$ 2,300.00$ 3.60% Special Detail/Athletic Events 5,000.00$ -$ Athletic Coaches -$ 159,444.00$ 159,444.00$ 100.00% Unified Sports,Track/Basketball Coach -$ 3,925.00$ 3,812.00$ (113.00)$ -2.88% Freshman & MS Coaches -$ 14,415.00$ 14,415.00$ 100.00% 3520 - After School Advisor Salaries E.S. After School Advisors -$ M.S. After School Advisors -$ H.S. After School Advisors 15,295.00$ -$ 11,334.00$ 11,334.00$ 100.00% 4110 - Custodial Services P.S. Custodians 105,761.66$ 151,565.66$ 92,479.70$ (59,085.97)$ -38.98% P.S. Custodians Overtime 3,115.00$ 6,500.00$ 6,500.00$ -$ 0.00% E.S. Custodians 109,884.77$ 99,828.53$ 108,377.50$ 8,548.96$ 8.56% E.S. Custodians Overtime 7,495.53$ 6,500.00$ 6,500.00$ -$ 0.00% M.S. Custodians 111,460.52$ 116,902.00$ 132,659.41$ 15,757.41$ 13.48% M.S. Custodians Overtime 8,872.19$ 6,500.00$ 6,500.00$ -$ 0.00% H.S. Custodians 113,995.68$ 136,888.00$ 137,939.53$ 1,051.53$ 0.77% H.S. Custodians Overtime 8,872.44$ 6,500.00$ 6,500.00$ -$ 0.00% Maintenance/System Salaries 237,421.03$ 338,466.00$ 261,825.96$ (76,640.04)$ -22.64% Maintenance/System Overtime 12,947.21$ 13,000.00$ 13,000.00$ -$ 0.00% Maintenance Clothing Allowance 5,872.50$ 6,278.00$ 6,278.00$ -$ 0.00% 5500 - Crossing Guards District-wide Crossing Guards Salary Reserve -$ 379,220.00$ 90,769.62$ (288,450.38)$ -76.06% FY25 Budgeted FY26 Budgeted % increase TOTAL EXPENSES: 7,695,033.61$ 9,117,566.00$ 18.49% 18.47% TOTAL SALARIES: 17,188,342.00$ 16,669,908.00$ -3.02% -3.01% TOTAL BUDGET: 24,883,375.61$ 25,787,474.00$ 3.63% 3.63% * Difference between summation of all columns and total budget number introduces a rounding error of 1.19. 9,117,566.49$ 16,669,908.70$ 25,787,475.19$