===PAGE 1=== Non Personel School Budget FY16 FY17 FY18 Increase/ DESCRIPTION Actual Budgeted Supt. Recommend Decrease EXPENSES 1110 - School Committee School Committee Conferenc Exp 0 250 250 0 Staff Orientation Expenses Dues/Meetings 4,500 4,500 4,500 0 Classified Ads 486 650 650 0 School Committee Gen Supplies 150 100 100 0 1210 - Superintendent Office Postage - System Wide 5,168 5,000 5,000 0 Supt. Membership Dues/Mtg Exp Supt. General Supplies 1,100 1,100 1,100 0 1410 - Business Office Business Office/Contracted Services 6,000 0 Admin Contrracted TSA 1,103 1,300 1,300 Business Office General Supplies 200 200 200 0 1430 - Legal School Committee Legal Expenses 61,974 40,000 40,000 0 1450 - Info Management & Tech Expense Admin Tech Contracted Services 43,693 48,391 48,829 438 Admin Tech General Supplies 21,421 12,000 12,000 0 2000 - Instructional Services Mileage District Reimbursements 3,447 6,500 6,500 0 2110 - Special Education Special Ed Genrl Office Suppls 339 750 750 0 Special Ed Legal Services 30,208 Specl Ed Collabrtv Admin Fees 2,500 2,500 2,500 0 Special Ed Travel Expenses ELL General Supplies 2,012 5,000 5,000 0 504 Program General Supplies 0 Page 1 of 10 ===PAGE 2=== Non Personel School Budget FY16 FY17 FY18 Increase/ DESCRIPTION Actual Budgeted Supt. Recommend Decrease 2110 - System Curriculum Adop Curriculum Adoption/System 26,751 0 40,000 40,000 Curriculum Adoption/System 116,000 119,257 0 -119,257 2210 - P.S. Principals Office P.S. Office Supplies & Matrls 573 1,000 800 -200 2210 - E.S. Principals Office E.S. Secretarial Contracted Services E.S. Office Supplies & Matrls 3,300 3,300 0 2210 - M.S. Principals Office M.S. Secretarial Contracted Services M.S. Office Supplies & Matrls 3,210 3,300 3,300 0 2210 - H.S. Principals Office H.S. Secretarial Contracted Services H.S. Office Supplies & Matrls 7,226 7,543 5,000 -2,543 H.S. Graduation Expenses 5,417 5,410 5,410 0 H.S. Accreditation H.S. Memberships 2310 - Tutoring Cont. Ser. Special Ed Hospital Tutoring 1,750 15,000 5,000 -10,000 Spcl Ed Contrtd Related Servcs 92,114 132,150 103,000 -29,150 Special Ed Contrctd Evaluatns 5,300 8,000 8,000 0 2330 - E.S. Choral Accompanist E.S. Choral Accompanist 400 400 0 2357 - Professional Dev Prof Development - P.S. 0 3,000 5,000 2,000 Prof Development - E.S. 5,000 5,000 Prof Development - M.S. 5,000 5,000 Prof Development - H.S. 1,395 5,500 4,000 -1,500 Prof Development - Special Ed 1,149 5,000 5,000 0 Prof Development - System Expenses 3,000 Page 2 of 10 ===PAGE 3=== Non Personel School Budget FY16 FY17 FY18 Increase/ DESCRIPTION Actual Budgeted Supt. Recommend Decrease Prof Dev - Course Reimbursements Prof Dev - Conference Reimbursements 2410 - P.S. Textbooks P.S. Textbooks 2410 - E.S. Textbooks E.S. Textbooks 0 737 737 2410 - M.S. Textbooks M.S. Textbooks 0 1,254 1,254 2410 - H.S. Textbooks H.S. Science Textbooks 773 0 1,700 1,700 H.S. Math Textbooks H.S. English Textbooks 5,145 0 2,500 2,500 H.S. Social Studies Textbooks 432 0 -432 H.S. World Language Textbooks 450 0 H.S. Health/Hum Dev Textbooks H.S. Business Ed Textbooks H.S. Industrial Arts Textbooks 0 0 0 0 2415 - P.S. Other Instr. Materials P.S. Art Supplies 1,614 1,400 1,400 0 P.S. Workbooks 10,064 0 12,100 12,100 P.S. Reading Supplies 0 4,065 4,065 P.S. Math Supplies 1,000 0 -1,000 P.S. Testing Materials 0 115 0 -115 P.S. Library Periodicals P.S. Library Expenses 0 345 345 0 P.S. Library Books 1,000 1,000 1,000 0 P.S. Audio Visual Supplies 1,430 200 0 -200 P.S. Special Education Instr. Materials 795 2,100 2,100 0 2415 - E.S. Other Instr. Materials E.S. Workbooks 1,320 7,177 5,857 Page 3 of 10 ===PAGE 4=== Non Personel School Budget FY16 FY17 FY18 Increase/ DESCRIPTION Actual Budgeted Supt. Recommend Decrease E.S. Reading Supplies 6,264 7,514 1,250 E.S. Social Studies 603 1,500 897 E.S. Math Supplies 2,745 2,242 -503 E.S. Art Supplies 750 1,146 396 E.S. Testing Materials 0 E.S. Library Periodicals 191 285 94 E.S. Library Expenses 120 1,350 1,230 E.S. Library Books 4,000 3,500 -500 E.S. Audio Visual/ Technology Supplies 0 E.S. Special Education Instr. Materials 1,865 1,865 0 2415 - M.S. Other Instr. Materials M.S. Workbooks 5,474 0 1,251 1,251 M.S. Math Supplies 1,314 1,634 1,618 -16 M.S. Art Supplies 2,100 2,250 2,250 0 M.S. ELA Supplies 2,372 0 2,300 2,300 M.S. Social Studies 1,064 1,484 1,484 0 M.S. Testing Materials 0 0 M.S. Regrs Academic Achievemnt 77 100 200 100 M.S. Health Supplies 115 533 337 -196 M.S. Periodicals 614 0 1,000 1,000 M.S. Library Periodicals 299 83 300 217 M.S. Library Expenses 705 359 359 0 M.S. Library Books 4,406 0 1,000 1,000 M.S. Audio Visual Supplies 460 0 120 120 M.S. Special Education Instr. Materials 732 1,655 1,655 0 2415 - H.S. Other Instr. Materials H.S. English Supplies 444 500 500 0 H.S. English Periodicals 385 435 555 120 H.S. English Workbooks 0 120 120 0 H.S. English Dues & Fees 0 Page 4 of 10 ===PAGE 5=== Non Personel School Budget FY16 FY17 FY18 Increase/ DESCRIPTION Actual Budgeted Supt. Recommend Decrease H.S. Math Dues & Fees 509 575 250 -325 H.S. Math Supplies 743 908 500 -408 H.S. Math Technology 0 0 H.S. Business Ed Supplies 0 H.S. Business Ed Workbooks 0 H.S. Social Studies Supplies 59 398 398 0 H.S. Social Studies Periodicls 0 0 H.S. Social Studies A.V. 0 0 H.S. World Lang Testing Matrl 480 500 500 0 H.S. World Language Supplies 168 977 164 -813 H.S. Art Supplies 6,117 6,950 6,500 -450 H.S. Health & Human Dev. Suppl 2,460 2,936 2,936 0 H.S. Health Periodicals 103 114 123 9 H.S. Library Periodicals 453 615 615 0 H.S. Library Expenses 1,077 1,296 1,788 492 H.S. Library Books 10,181 0 7,000 7,000 H.S. Audio Visual Supplies (Library) 7,808 8,400 500 -7,900 H.S. English A.V. Supplies 0 200 794 594 H.S. Foreign Language A.V. 0 200 1,483 1,283 H.S. Special Education Instr. Materials 2,077 2,311 2,311 0 H.S. Computer Supplies 2420 - P.S. Instr. Equipment P.S. Science Supplies 697 600 600 0 P.S. Phys Ed Supplies 127 200 200 0 P.S. Music Supplies 772 2,500 2,500 2420 - E.S. Instr.l Equipment E.S. Science Supplies 2,197 2,197 0 E.S. Phys Ed Supplies 1,500 1,247 -253 E.S. Music Supplies 2,748 1,264 -1,484 2420 - M.S. Instr.Equipment Page 5 of 10 ===PAGE 6=== Non Personel School Budget FY16 FY17 FY18 Increase/ DESCRIPTION Actual Budgeted Supt. Recommend Decrease M.S. Science Supplies 1,095 324 2,033 1,709 M.S. Tech Ed Supplies 0 0 0 M.S. Phys Ed Supplies 512 1,326 1,326 0 M.S. Band/Music Supplies 964 2,959 2,959 0 2420 - H.S. Instr. Equipment H.S. Science Supplies 5,548 9,164 9,164 0 H.S. Greenhouse Supplies H.S. Technology/Industrial Arts Supplies 1,155 200 1,476 1,276 H.S. Tech Prep Supplies 0 H.S. Marching Band 2,086 3,450 3,450 0 H.S. Phys Ed Supplies 5,262 1,500 1,500 0 H.S. Band/Music Dues & Fees 60 980 790 -190 H.S. Band/Music Supplies 1,252 2,720 2,720 0 H.S. Music Equipment 1,432 625 625 0 2430 - General School Supplies P.S. General School Supplies 13,499 14,000 14,000 0 E.S. General School Supplies 8,375 8,000 -375 M.S. General School Supplies 9,167 7,125 8,000 875 H.S. General School Supplies 9,077 13,300 13,300 0 Spcl Ed Generl School Supplies 1,816 5,000 5,000 0 2440 - Other Instr.Services M.S. Band/Music Transportation 430 3,500 750 -2,750 H.S. Band/Music Transportation 2,041 0 3,500 3,500 STEP Program Insurance & Mileage 0 500 0 -500 H.S. Mileage Reimbursement 0 500 0 -500 2451 - Instructional Tech. 0 P.S. Computer Contractual Services 0 6,135 6,135 P.S. Computer Supplies 0 0 0 E.S. Computer Contractual Services 0 0 0 E.S. Computer Supplies 0 0 0 Page 6 of 10 ===PAGE 7=== Non Personel School Budget FY16 FY17 FY18 Increase/ DESCRIPTION Actual Budgeted Supt. Recommend Decrease M.S. Computer Contractual Services 0 3,850 3,850 M.S. Computer Supplies 0 0 0 H.S. Computer Contractual Services 0 12,699 12,699 H.S. Computer Supplies Computer Supplies/District Wide 11,774 12,000 12,000 0 Computer Contractual Services / District Wide 8,965 15,230 2,000 -13,230 2710 - Guidance Exp. P.S. Guidance Supplies 4,167 1,500 1,500 0 E.S. Guidance Supplies 350 350 0 M.S. Guidance Supplies 228 0 198 198 H.S. Guidance Supplies 1,700 5,270 5,270 0 H.S. Lease of Guidance Softwre 16,265 7,470 7,470 0 H.S. Guidance Testng Materials 0 2800 - Psych. Services Psychological Serv./Contracted 0 Psychological Testing/Supplies 14,633 14,666 13,000 -1,666 3200 - Medical/Health Ser. School Physician 3,500 3,500 3,500 0 Nurses Office Supplies/System 4,260 4,260 4,260 0 Nurses Travel & Dues/System 150 155 155 0 Nurses Purchased Services / System 0 0 0 0 3300 - Student Transportation District Wide Transportation 527,580 680,377 706,500 26,123 Special Education Transp - System 460,508 489,250 490,000 750 3510 - Athletic Expenses Athletic Transportation 23,000 23,000 33,500 10,500 Athletic Insurance 5,990 5,990 5,990 0 Athletic Dues & Fees 9,751 10,900 12,499 1,599 Athletic Officials/Special Detail/Coaches 38,997 39,496 39,221 -275 Athletic Expenses/Supplies 0 Page 7 of 10 ===PAGE 8=== Non Personel School Budget FY16 FY17 FY18 Increase/ DESCRIPTION Actual Budgeted Supt. Recommend Decrease Athletic Equipment/Reconditng 5,265 4,500 4,500 0 Athletic Replacmnt of Uniforms 1,669 8,000 7,872 -128 Athletic New Equipment 5,456 5,850 5,850 0 4110 - Cust. Supplies - System Custodial Supplies/System 47,251 40,338 39,247 -1,091 4120 - Heating of Buildings Fuel Oil/Heating Charges 0 795 500 -295 Natural Gas/Heating Charges 155,501 82,656 132,184 49,528 4130 - Utility Services Dumping Fees/Sewerage 33,044 35,000 32,873 -2,127 Electricity/System 202,545 223,367 193,083 -30,284 Trash Removal/System 25,277 18,454 20,692 2,238 Telephone/System 9,260 10,340 10,620 280 Water Consumption/System 15,460 24,000 29,650 5,650 Telephone Maintenance/System 2,400 0 1,850 1,850 4210 - Maint. of Grounds Maint of Grounds Supplies/Syst 3,791 3,250 5,925 2,675 Maint. of Grounds/Contrctd Serv 5,030 13,250 31,450 18,200 4220 - Maint. of Buildings Maint. of Buildings/Contrcted Serv 74,554 67,751 78,000 10,249 Maint. of Bldg Supplies/System 46,757 42,246 53,000 10,754 Emergency Expenditures 1,166 2,770 5,000 2,230 4230 - Maint of Tech Equipment Computer MTC / Repair System 11,690 2,200 4,445 2,245 4230 - P.S. Repairs 0 P.S. Repair Office Machines 499 850 600 -250 P.S. Repair Audio Visual Equip 0 P.S. Repair of Music Equipment 0 150 150 0 4230 - E.S. Repairs E.S. Repair Office Machines Page 8 of 10 ===PAGE 9=== Non Personel School Budget FY16 FY17 FY18 Increase/ DESCRIPTION Actual Budgeted Supt. Recommend Decrease E.S. Repair Audio Visual Equip E.S. Repair of Music Equipment 4230 - M.S. Repairs M.S. Repair Audio Visual Equip 0 100 -100 M.S. Repair Music Equipment 463 815 -815 M.S. Repair Fam/Cons Science Equip 0 4230 - H.S. Repairs 0 H.S. Repair Science Equip 0 400 -400 H.S. Tech/Industrial Arts Maint. 0 200 -200 H.S. Repair Audio Visual Equip 0 H.S. Repair Music Equipment 625 1,750 -1,750 H.S. Repair P.E. Equipment 500 4230 - Maintenance Repairs 0 Vehicle Maintenance/Repairs 5,133 8,450 8,400 -50 Fire Safety/Futniture Repair 9,119 8,062 8,605 543 Repair of Equip/Maintenance 5,855 3,950 4,150 200 4400 - Networking / Telecommunications 0 Networking Contracted Svc. 9,719 30,201 30,512 311 Networking General Supplies 13,425 5,000 2,500 -2,500 4450 - Technnology Maintenance 0 Technology Maintenance Contracted Svc. 7,400 7,400 0 5100 - Early Retirement Incentive 0 Early Retirement Incentive/10 yr plan 0 5200 - Insurance Programs 0 Health Insurance 2,027,585 2,168,063 2,633,912 465,849 Medicare Worker's - Compensation Unemployment Compensation 16,397 20,000 20,000 0 7300 - Acquisition/Improv. Equip. P.S. New Furniture/Equipment 0 0 0 0 Page 9 of 10 ===PAGE 10=== Non Personel School Budget FY16 FY17 FY18 Increase/ DESCRIPTION Actual Budgeted Supt. Recommend Decrease E.S. New Furniture/Equipment 3,068 0 M.S. Replacement of Equip/Furn M.S. New Furniture/Equipment H.S. New Furniture/Equipment Special Ed Equipment 6,515 11,000 9,000 -2,000 New Equipment/System Maint 1,846 900 2,230 1,330 Capital Improvement - Maint. 53,350 156,904 11,000 -145,904 7400 - Replace Equipment EQUIPMENT, Maint & Lease 31,420 32,000 30,512 -1,488 COMPUTERS - Purchase & Lease 0 7,670 38,500 30,830 9300 - Private Tuitions Special Ed Tuitions/Private 854,122 581,345 828,909 247,564 9400 - Collaborative Tuitions Collaborative Tuitions 112,129 74,189 60,000 -14,189 TOTAL EXPENSES: 5,468,367 5,631,183 6,227,899 596,716 TOTAL SALARIES: 12,046,557 12,823,517 13,374,150 553,633 TOTAL Budget: 17,514,924 18,454,700 19,602,049 1,150,349 Page 10 of 10