===PAGE 1=== Lunenburg Public Schools FY19 Superintendent of Schools Recommended Level Service Budget: Personnel FY14 FY15 FY16 FY17 FY18 FY19 Supt. % DESCRIPTION Actual Actual Actual Actual Budgeted Recommended increase SALARIES 1210 - Superintendent Office Salaries Superintendent 132,000 135,300 139,359 143,540 147,846 147,846 0.00% Executive Secretaries/Supt. 40,482 39,758 46,010 48,406 54,302 57,159 5.26% Overtime 428 2,698 4,567 5,483 3,100 3,100 0.00% 1230-District Wide Administration Transition/Leadership Team 0 0 7,681 15,000 20,000 20,000 0.00% 1410 - Business Office Salaries Business Manager 68,000 74,000 86,520 89,116 62,947 53,551 -14.93% Business Office/Clerical 1420 - Human Resources Salaries Human Resource Director 68,000 74,000 0 0 36,000 53,551 48.75% 1450 - Administrative Technology Technology Personnel 81,660 92,678 103,925 179,689 204,645 200,068 -2.24% 2110 - Curriculum/Spec Ed Directors Student Services Coordinator (Spec Ed) 93,500 97,500 104,500 108,400 108,967 112,641 3.37% Instructional Services Director (Curriculum) 2110 - Special Ed Clerical Special Ed Clerical 46,868 52,439 52,678 53,580 54,828 56,316 2.71% 2210 - P.S. Principal Off Salaries P.S. Principal/Asst. Prin. 180,300 184,650 190,975 151,352 155,584 141,500 -9.05% P.S. Administrative Secretary 44,641 45,762 48,379 48,793 50,008 51,521 3.03% P.S. Clerk Typist 6,222 5,387 5,715 6.09% P.S. Secretarial Overtime 1,267 2,580 69 105 1,051 1,051 0.00% 2210 - E.S. Principal Off Salaries E.S. Principal/Asst. Prin. 0 0 0 135,450 138,730 142,320 2.59% E.S. Administrative Secretary 0 0 0 45,560 49,016 50,269 2.56% E.S. Clerk Typist 0 0 0 0 5,387 5,715 6.09% E.S. Secretarial Overtime 0 0 0 3,355 1,051 1,051 0.00% 2210 - M.S. Principal Off Salaries M.S. Principal/Asst. Prin. 177,100 181,150 187,345 152,377 193,543 188,696 -2.50% M.S. Adminstrative Secretary 45,668 41,520 42,675 41,976 43,420 44,274 1.97% M.S. Clerk Typist 0 0 0 9,623 11,141 13,517 21.33% M.S. Secretarial Overtime 0 0 0 440 1,051 1,051 0.00% 2210 - H.S. Principal Off Salaries H.S. Principal/Asst. Prin. 183,675 189,000 196,000 158,500 214,680 190,221 -11.39% H.S. Administrative Secretary 78,742 77,953 79,406 41,976 43,420 44,274 1.97% H.S. Clerk Typist 0 0 0 9,623 11,141 13,517 21.33% H.S. Secretarial Overtime 628 0 694 640 1,839 1,839 0.00% Salaries Accreditation Page 1 of 11 ===PAGE 2=== Lunenburg Public Schools FY19 Superintendent of Schools Recommended Level Service Budget: Personnel FY14 FY15 FY16 FY17 FY18 FY19 Supt. % DESCRIPTION Actual Actual Actual Actual Budgeted Recommended increase SALARIES 2305 - P. S. Teachers P.S. Kindergarten Teachers 343,271 357,285 342,858 364,025 382,282 353,531 -7.52% P.S. Teachers/Regular 1,272,473 1,277,292 1,287,318 967,121 1,013,436 1,063,826 4.97% P.S. Retirement/Longevity 16,012 30,000 40,000 20,000 10,000 5,000 -50.00% P.S. Retirement/Master Teacher 0 0 0 0 0 5,000 100.00% 2305 - E. S. Teachers E.S. Teachers/Regular 0 0 0 1,325,676 1,275,869 1,308,207 2.53% E.S. Retirement/Longevity 0 0 0 10,000 5,000 - -100% E.S. Retirement/Master Teacher 0 0 0 0 0 5,000 100.00% 2305 - M. S. Teachers M.S. Teachers/Regular 1,658,673 1,663,766 1,776,386 1,496,893 1,704,022 1,892,491 11.06% M.S. Retirement/Longevity 20,000 15,000 15,000 15,000 32,500 25,000 -23.08% M.S. Retirement/Master Teacher 0 0 0 0 0 12,500 100.00% 2305 - H. S. Teachers H.S. Teachers/Regular 2,768,884 2,739,541 2,798,237 2,285,190 2,324,302 2,339,247 0.64% H.S. Retirement/Longevity 37,500 60,000 60,000 45,000 52,500 10,000 -80.95% H.S. Retirement/Master Teacher 0 0 0 0 0 57,500 100.00% 2310 - Teachers - Specialists P.S. Special Ed Teachers 454,843 497,024 530,926 473,861 447,620 457,870 2.29% E.S. Specl Ed Resource Rm Tchr - 307,620 270,428 280,982 3.90% M.S. Specl Ed Rsourse Rm Tchrs 390,395 398,941 433,371 375,364 355,207 366,404 3.15% H.S. Specl Ed Resourse Rm Tchr 387,047 419,578 460,723 380,738 448,486 347,959 -22.41% ACE Specil Ed Resource Rm Tchr 0 0 0 0 0 104,247 100.00% D.W. P/R Long Term Tutoring 0 9,908 9,246 0 0 - 0.00% D.W. P/R Short Term Tutoring 0 0 0 7,035 0 - 0.00% 2315 - H.S. Department Heads H.S. Department Heads 23,214 23,885 24,488 22,496 25,133 25,133 0.00% 2320 - Therapeutic Services District Wide Specials (ELL) 0 0 0 0 109,853 113,359 3.19% Special Ed Specialists/System 126,917 192,371 293,877 330,700 221,466 227,535 2.74% Special Ed Summer Program 63,453 61,526 39,928 43,678 43,141 75,015 73.88% P.S. Specl Ed Speech Pathlgsts 143,613 146,485 149,415 113,723 105,998 108,090 1.97% E.S. Specl Ed Speech Pathlgsts 0 0 0 65,931 69,276 74,282 7.23% M.S. Spcl Ed Spch/Lang Pthlgst 54,492 59,661 62,744 30,844 33,255 33,761 1.52% H.S. Specl Ed Speech Pathlgsts 31,791 33,353 34,965 30,844 33,255 33,761 1.52% 2325 - Regular Substitutes Kind Long Term Substitutes Kind. Regular Substitutes 6,078 6,634 12,178 7,205 7,000 7,000 0.00% P. S. Long Term Substitutes 1,161 1,505 6,486 0 3,000 3,000 0.00% P. S. Regular Substitutes 19,053 15,573 40,586 24,055 10,000 10,000 0.00% Page 2 of 11 ===PAGE 3=== Lunenburg Public Schools FY19 Superintendent of Schools Recommended Level Service Budget: Personnel FY14 FY15 FY16 FY17 FY18 FY19 Supt. % DESCRIPTION Actual Actual Actual Actual Budgeted Recommended increase SALARIES E. S. Long Term Substitutes 0 0 0 4,290 - - 0.00% E..S. Regular Substitutes 0 0 0 23,221 12,800 12,800 0.00% M. S. Long Term Substitutes 0 0 1,655 0 3,000 3,000 0.00% M..S. Regular Substitutes 17,116 18,179 28,519 17,432 11,000 11,000 0.00% H. S. Long Term Substitutes 9,231 0 0 21,159 3,000 3,000 0.00% H. S. Regular Substitutes 40,015 40,441 58,806 0 38,000 38,000 0.00% 2325 - Special Ed Substitutes Kindergarten Special Ed Subs 1,257 750 70 373 0 0 0.00% P.S. Long Term Special Ed Subs 0 350 0 0 0 - 0.00% P.S. Special Ed Subs 24,981 50,339 38,408 40,533 13,500 13,500 0.00% E.S. Special Ed Subs . 0 0 0 34,714 13,500 13,500 0.00% M.S. Special Ed Subs . 10,640 23,584 33,100 6,137 13,500 13,500 0.00% H.S. Special Ed Subs. 9,367 16,157 11,974 6,652 13,500 13,500 0.00% 2330 - Paraprofessionals Regular Kindergarten Paraprofessionals 50,156 56,548 63,762 86,339 92,221 93,637 1.54% P.S. Paraprofessionals /Regular 0 11,057 20,490 0 0 - 0.00% H.S. Paraprofessionals /Regular 0 0 0 58,501 38,892 41,428 6.52% H.S. Library Paraprofessionals 0 0 0 0 0 - 100.00% Greenhouse Manager - H.S. 0 0 0 5,571 7,000 7,420 6.00% 2330 - Paraprofessionals SpEd P.S. Special Ed Paraprofessionals 153,425 178,670 185,668 156,078 175,727 153,661 -12.56% E.S. Special Ed Paraprofessionals 0 0 0 146,275 141,075 141,976 0.64% M.S. Special Ed Paraprofessionals 162,721 198,917 211,242 160,585 192,567 216,259 12.30% H.S. Special Ed Paraprofessionals 50,819 0 141,139 134,526 125,144 99,957 -20.13% ACE Special Ed Paraprofessionals 0 0 0 0 0 49,790 100.00% Special Ed Home/Hospital Tutoring 0 0 0 7,593 10,000 10,000 0.00% Special Ed Contracted Services - 1,350 - -100% 2340 - Librarians Salaries E.S. Librarian 0 0 0 72,485 75,904 78,650 3.62% M.S. Librarian 52,738 63,739 66,904 40,993 41,813 43,181 3.27% H.S. Librarian 77,257 78,802 80,378 40,993 41,813 43,181 3.27% 2357 - Professional Dev Stipends Stipends - System 3,500 5,700 0 0 0 0 0.00% 2710 - Guidance Salaries P.S. Guidance Counselor 79,640 81,229 60,498 36,923 41,543 63,750 53.46% P.S. Social Worker - - - - - - 0.00% E.S. Guidance Counselor 0 0 0 109,851 79,107 79,896 1.00% E.S. Social Worker - - - - - - 100% M.S. Guidance 139,421 144,056 148,819 36,923 115,246 118,946 3.21% M.S Social Worker - - - - 29,492 32,868 11.45% Page 3 of 11 ===PAGE 4=== Lunenburg Public Schools FY19 Superintendent of Schools Recommended Level Service Budget: Personnel FY14 FY15 FY16 FY17 FY18 FY19 Supt. % DESCRIPTION Actual Actual Actual Actual Budgeted Recommended increase SALARIES H.S. Guidance Counselors 232,378 237,014 221,458 206,136 206,457 215,532 4.40% H.S. Social Worker - - - - 29,492 32,868 11.45% H.S. Guidance Secretary 28,436 23,515 23,409 29,206 32,969 33,428 1.39% H.S. Summr Guidance Scheduling 1,244 3,042 3,135 2,176 5,194 5,194 0.00% 2800 - Psychological Services System School Psychologist 75,477 76,979 66,550 0 0 0 0.00% Primary School Psychologist 0 0 0 31,815 32,053 31,975 -0.24% Elementary School Psychologist 0 0 0 31,815 36,578 31,975 -12.58% Middle School Psychologist 0 0 0 33,485 36,578 38,855 6.23% High School Psychologist 0 0 0 33,485 33,430 38,855 16.23% 3200 - School Nurses Salaries P.S. Nurses 58,129 68,559 44,214 47,026 49,935 52,424 4.98% E.S. Nurses 47,026 53,869 56,396 4.69% M.S. Nurses 45,947 45,200 75,567 68,100 49,935 52,424 4.98% H.S. Nurses 55,220 65,455 66,765 38,096 71,824 76,342 6.29% Nurse Coordinator 1,537 1,568 1,599 1,631 1,631 1,631 0.00% 3510 - Athletics Salaries Special Detail/Athletic Events 444 5,559 139 1,592 5,900 5,000 -15.25% Athletic Director 0 0 0 0 48,000 49,440 3.00% Athletic Coaches 114,636 130,661 120,646 130,020 163,146 135,636 -16.86% 3520 - After School Advisor Salaries H.S. After School Advisors 5,892 6,441 5,252 6,357 4,758 4,758 0.00% 4110 - Custodial Services P.S. Custodians 91,858 88,264 84,749 88,413 90,146 99,845 10.76% P.S. Custodians Overtime 5,818 9,344 5,279 7,187 7,000 6,500 -7.14% E.S. Custodians 0 5,011 33,441 94,422 120,278 100,732 -16.25% E.S. Custodians Overtime 304 1,548 0 2,106 4,000 4,000 0.00% M.S. Custodians 93,084 92,491 91,472 95,263 124,479 123,883 -0.48% M.S. Custodians Overtime 3,873 5,108 4,904 6,539 7,200 6,500 -9.72% H.S. Custodians 114,110 120,950 126,464 95,263 122,679 123,883 0.98% H.S. Custodians Overtime 2,596 2,190 4,669 6,814 7,200 6,500 -9.72% Maintenance/System Salaries 153,944 158,808 190,728 241,852 272,078 280,090 2.94% Maintenance/System Overtime 11,594 14,251 11,672 19,078 12,923 13,000 0.60% Maintenance Clothing Allowance 3,850 3,850 3,500 4,200 5,250 7,900 50.48% TOTAL SALARIES: 11,044,481 11,434,642 12,046,557 12,809,451 13,567,789 13,978,429 3.03% TOTAL EXPENSES: 5,146,641 5,388,035 5,324,706 5,432,180 6,034,260 6,211,681 2.94% TOTAL BUDGET: 16,191,122 16,822,677 17,371,262 18,241,631 19,602,049 $20,190,110 3.00% Page 4 of 11 ===PAGE 5=== Lunenburg Public Schools FY19 Superintendent of Schools Recommended Level Service Budget: Expenses FY14 FY15 FY16 FY17 FY18 FY19 % DESCRIPTION Actual Actual Actual Actual Budgeted Level Funded increase EXPENSES 1110 - School Committee School Committee Conferenc Exp 0 0 0 0 250 250 0.0% Dues/Meetings 4,472 0 4,500 4,907 4,500 4,500 0.0% Classified Ads 640 344 486 482 650 650 0.0% School Committee Gen Supplies 23 140 150 60 100 100 0.0% 1210 - Superintendent Office Postage - System Wide 5,011 4,236 5,168 4,902 5,000 5,000 0.0% Supt. General Supplies 1,225 1,196 1,100 1,099 1,100 1,100 0.0% 1410 - Business Office Business Office/Contracted Services 0 0 1,103 0 6,000 6,000 0.0% Admin Contr'd Technology Support (TSA) 0 0 803 1,084 1,300 1,600 23.1% Business Office General Supplies 200 134 200 160 200 200 0.0% 1430 - Legal School Committee Legal Expenses 30,713 32,078 61,974 36,926 40,000 40,000 0.0% 1450 - Info Management & Tech Expense Admin Tech General Supplies 19,463 24,166 21,421 15,335 12,000 12,000 0.0% Admin Tech Contracted Services 32,746 35,797 43,693 44,006 48,829 48,829 0.0% 2000 - Instructional Services Mileage District Reimbursements 1,340 3,457 3,447 2,689 6,500 4,000 -38.5% 2110 - Special Education Special Ed Genrl Office Suppls 498 472 339 0 750 750 0.0% Special Ed Legal Services 0 0 0 31,175 0 0 0.0% Specl Ed Collabrtv Admin Fees 2,500 2,500 2,500 2,500 2,500 2,500 0.0% ELL General Supplies 0 0 0 4,416 5,000 5,000 0.0% 2110 - System Curriculum Adop Curriculum Adoption/System 4,467 3,312 299 26,751 40,000 40,000 0.0% Curriculum Adoption/System 0 0 100,203 94,167 119,257 17,686 2210 - P.S. Principals Office P.S. Office Supplies & Matrls 1,064 628 573 679 800 800 0.0% 2210 - E.S. Principals Office E.S. Office Supplies & Matrls 0 0 0 3,300 3,300 3,300 0.0% 2210 - M.S. Principals Office M.S. Office Supplies & Matrls 2,842 3,537 3,210 2,538 3,300 3,300 0.0% 2210 - H.S. Principals Office H.S. Office Supplies & Matrls 2,958 3,864 7,226 6,851 5,000 5,000 0.0% H.S. Graduation Expenses 5,109 5,653 5,417 5,733 5,410 5,410 0.0% H.S. Accreditation 0 0 0 0 0 2,000 100.0% Page 5 of 11 ===PAGE 6=== Lunenburg Public Schools FY19 Superintendent of Schools Recommended Level Service Budget: Expenses FY14 FY15 FY16 FY17 FY18 FY19 % DESCRIPTION Actual Actual Actual Actual Budgeted Level Funded increase EXPENSES 2310 - Tutoring Cont. Ser. Special Ed Hospital Tutoring 12,533 1,201 1,750 270 5,000 3,000 -40.0% Spcl Ed Contrtd Related Servcs 129,732 91,696 92,114 116,463 103,000 103,000 0.0% Special Ed Contrctd Evaluatns 3,553 4,599 5,300 1,292 8,000 6,000 -25.0% 2330 - E.S. Choral Accompanist E.S. Choral Accompanist 0 0 0 200 400 400 0.0% 2357 - Professional Dev Prof Development - P.S. 0 0 0 0 5,000 5,000 0.0% Prof Development - E.S. 0 0 0 0 5,000 5,000 0.0% Prof Development - M.S. 0 0 0 0 5,000 5,000 0.0% Prof Development - H.S. 0 0 1,395 3,605 4,000 4,000 0.0% Prof Development - Special Ed 1,439 1,149 5,093 5,000 5,000 0.0% Prof Development - System Expenses 0 0 3,000 0 0 0 0.0% 2410 - E.S. Textbooks E.S. Textbooks 0 0 0 0 737 737 0.0% 2410 - M.S. Textbooks M.S. Textbooks 0 0 0 0 1,254 1,250 -0.3% 2410 - H.S. Textbooks H.S. Science Textbooks 0 2,411 773 0 1,700 0 -100.0% H.S. Math Textbooks 0 77 0 0 0 0 0.0% H.S. English Textbooks 4,256 1,980 5,145 0 2,500 2,500 0.0% H.S. Social Studies Textbooks 1,313 1,863 0 285 0 1,046 100.0% H.S. World Language Textbooks 888 1,606 0 391 0 638 100.0% 2415 - P.S. Other Instr. Materials P.S. Art Supplies 1,534 1,612 1,614 1,337 1,400 1,400 0.0% P.S. Workbooks 7,026 9,045 10,064 0 12,100 12,100 0.0% P.S. Reading Supplies 1,984 0 0 4,065 2,600 -36.0% P.S. Library Expenses 0 0 0 0 345 345 0.0% P.S. Library Books 0 0 1,000 0 1,000 1,150 15.0% P.S. Audio Visual Supplies 0 0 1,430 0 0 0 0.0% P.S. Special Education Instr. Materials 584 1,568 795 439 2,100 1,950 -7.1% Page 6 of 11 ===PAGE 7=== Lunenburg Public Schools FY19 Superintendent of Schools Recommended Level Service Budget: Expenses FY14 FY15 FY16 FY17 FY18 FY19 % DESCRIPTION Actual Actual Actual Actual Budgeted Level Funded increase EXPENSES 2415 - E.S. Other Instr. Materials E.S. Workbooks 0 0 0 275 7,177 6,497 -9.5% E.S. Reading Supplies 0 0 0 4,543 7,514 5,600 -25.5% E.S. Social Studies 0 0 0 174 1,500 1,260 -16.0% E.S. Math Supplies 0 0 0 1,818 2,242 2,080 -7.2% E.S. Art Supplies 0 0 0 742 1,146 3,000 161.8% E.S. Library Periodicals 0 0 0 173 285 309 8.4% E.S. Library Expenses 0 0 0 122 1,350 931 -31.0% E.S. Library Books 0 0 0 3,961 3,500 2,645 -24.4% E.S. Audio Visual/ Technology Supplies 0 0 0 0 0 184 100.0% E.S. Special Education Instr. Materials 0 0 0 1,242 1,865 1,550 -16.9% 2415 - M.S. Other Instr. Materials M.S. Workbooks 5,480 0 5,474 0 1,251 0 -100.0% M.S. Math Supplies 1,392 1,584 1,314 1,507 1,618 2,850 76.1% M.S. Art Supplies 0 790 2,100 2,204 2,250 4,500 100.0% M.S. ELA Supplies 2,986 1,307 2,372 0 2,300 972 -57.7% M.S. Social Studies 0 0 1,064 1,271 1,484 526 -64.6% M.S. Regrs Academic Achievemnt 0 0 77 0 200 200 0.0% M.S. Health Supplies 89 133 115 0 337 386 14.4% M.S. Periodicals 747 614 0 1,000 1,000 0.0% M.S. Library Periodicals 183 195 299 0 300 0 -100.0% M.S. Library Expenses 146 122 705 0 359 334 -7.1% M.S. Library Books 984 991 4,406 0 1,000 1,000 0.0% M.S. Audio Visual Supplies 460 0 120 257 114.2% M.S. Special Education Instr. Materials 151 345 732 950 1,655 1,655 0.0% 2415 - H.S. Other Instr. Materials H.S. English Supplies 213 123 444 214 500 500 0.0% H.S. English Periodicals 265 415 385 415 555 583 5.0% H.S. English Workbooks 0 0 0 0 120 120 0.0% H.S. Math Dues & Fees 231 285 509 200 250 250 0.0% H.S. Math Supplies 3,328 1,077 743 849 500 500 0.0% H.S. Social Studies Supplies 132 195 59 270 398 500 25.6% H.S. World Lang Testing Matrl 322 566 480 465 500 500 0.0% H.S. World Language Supplies 0 197 168 552 164 164 0.0% H.S. Art Supplies 6,639 5,402 6,117 6,785 6,500 6,500 0.0% H.S. Health & Human Dev. Suppl 2,630 2,640 2,460 2,842 2,936 2,936 0.0% H.S. Health Periodicals 66 54 103 16 123 123 0.0% H.S. Library Periodicals 463 458 453 613 615 475 -22.8% H.S. Library Expenses 1,194 1,212 1,077 1,237 1,788 1,537 -14.0% Page 7 of 11 ===PAGE 8=== Lunenburg Public Schools FY19 Superintendent of Schools Recommended Level Service Budget: Expenses FY14 FY15 FY16 FY17 FY18 FY19 % DESCRIPTION Actual Actual Actual Actual Budgeted Level Funded increase EXPENSES H.S. Library Books 9,138 7,978 10,181 7,000 6,000 -14.3% H.S. Audio Visual Supplies (Library) 7,161 7,139 7,808 8,060 500 300 -40.0% H.S. English A.V. Supplies 0 0 0 794 556 -30.0% H.S. Foreign Language A.V. 501 135 0 110 1,483 425 -71.3% H.S. Special Education Instr. Materials 3,629 0 2,077 1,818 2,311 2,814 21.8% 2420 - P.S. Instr. Equipment P.S. Science Supplies 693 797 697 584 600 600 0.0% P.S. Phys Ed Supplies 232 0 127 1,486 200 200 0.0% P.S. Music Supplies 0 0 772 0 2,500 2,500 0.0% 2420 - E.S. Instr.l Equipment E.S. Science Supplies 0 0 0 1,993 2,197 1,133 -93.9% E.S. Phys Ed Supplies 0 0 0 0 1,247 1,230 -1.4% E.S. Music Supplies 0 0 0 2,311 1,264 1,236 -2.2% 2420 - M.S. Instr.Equipment M.S. Science Supplies 2,170 2,670 1,095 332 2,033 2,033 0.0% M.S. Tech Ed Supplies 0 0 0 0 0 0 100.0% M.S. Phys Ed Supplies 394 444 512 1,301 1,326 1,326 0.0% M.S. Band/Music Supplies 1,195 1,170 964 3,098 2,959 2,959 0.0% 2420 - H.S. Instr. Equipment H.S. Science Supplies 8,018 5,048 5,548 8,856 9,164 9,164 0.0% H.S. Technology/Industrial Arts Supplies 1,019 852 1,155 322 1,476 0 -100.0% H.S. Marching Band 1,560 2,086 1,298 3,450 3,992 15.7% H.S. Phys Ed Supplies 1,694 1,987 5,262 1,501 1,500 1,500 0.0% H.S. Band/Music Dues & Fees 300 550 60 608 790 790 0.0% H.S. Band/Music Supplies 2,984 215 1,252 1,869 2,720 2,827 3.9% H.S. Music Equipment 2,998 2,691 1,432 625 625 1,250 100.0% 2430 - General School Supplies P.S. General School Supplies 7,995 10,641 13,499 12,336 14,000 14,000 0.0% E.S. General School Supplies 8,028 8,000 8,000 0.0% M.S. General School Supplies 6,967 7,987 9,167 6,619 8,000 8,000 0.0% H.S. General School Supplies 11,813 11,486 9,077 13,222 13,300 13,300 0.0% Spcl Ed Generl School Supplies 0 7,880 1,816 1,936 5,000 5,000 0.0% 2440 - Other Instr.Services M.S. Band/Music Transportation 0 0 430 0 750 750 0.0% H.S. Band/Music Transportation 4,417 2,169 2,041 1,927 3,500 3,500 0.0% H.S. Mileage Reimbursement 0 0 0 17 0 0 0.0% Page 8 of 11 ===PAGE 9=== Lunenburg Public Schools FY19 Superintendent of Schools Recommended Level Service Budget: Expenses FY14 FY15 FY16 FY17 FY18 FY19 % DESCRIPTION Actual Actual Actual Actual Budgeted Level Funded increase EXPENSES 2451 - Instructional Tech. P.S. Computer Contractual Services 0 0 0 0 6,135 2,275 -62.9% P.S. Computer Supplies 0 0 0 0 0 1,367 100.0% E.S. Computer Contractual Services 0 0 0 0 3,850 0 -100.0% E.S. Computer Supplies 0 0 0 0 0 0 0.0% M.S. Computer Contractual Services 0 0 0 0 0 7,270 100.0% H.S. Computer Contractual Services 0 0 0 0 12,699 10,550 -16.9% Computer Supplies/District Wide 44,387 11,774 13,936 12,000 12,000 0.0% Computer Contractual Services / District Wide 13,679 9,246 8,965 11,446 2,000 2,000 0.0% 2710 - Guidance Exp. P.S. Guidance Supplies 203 136 4,167 0 1,500 458 -69.5% E.S. Guidance Supplies 339 350 345 -1.4% M.S. Guidance Supplies 239 220 228 431 198 1,369 591.2% H.S. Guidance Supplies 1,549 2,590 1,700 1,912 5,270 5,270 0.0% H.S. Lease of Guidance Softwre 11,941 13,743 16,265 7,999 7,470 7,470 0.0% 2800 - Psych. Services Psychological Testing/Supplies 8,544 8,877 14,633 13,089 13,000 13,000 0.0% 3200 - Medical/Health Ser. School Physician 3,500 3,500 3,500 3,500 3,500 3,500 0.0% Nurses Office Supplies/System 3,982 2,870 4,260 3,978 4,260 4,260 0.0% Nurses Travel & Dues/System 150 150 150 155 155 155 0.0% 3300 - Student Transportation General Education Transportation 467,634 527,580 527,580 625,500 706,500 696,600 -1.4% Special Education Transp - System 445,034 480,536 460,508 360,537 425,000 425,000 0.0% 3510 - Athletic Expenses Athletic Transportation 17,000 21,600 23,000 23,000 33,500 24,975 -25.4% Athletic Insurance 5,990 5,990 5,990 5,990 5,990 5,990 0.0% Athletic Dues & Fees 9,519 9,759 9,751 10,782 12,499 12,529 0.2% Athletic Officials/Special Detail/Coaches 39,875 40,469 38,997 38,059 39,221 40,117 2.3% Athletic Equipment/Reconditng 3,065 4,361 5,265 157 4,500 4,500 0.0% Athletic Replacmnt of Uniforms 3,787 4,960 1,669 7,944 7,872 7,872 0.0% Athletic New Equipment 1,440 5,456 5,151 5,850 5,850 0.0% 4110 - Cust. Supplies - System Custodial Supplies/System 36,474 36,731 47,251 40,541 39,247 39,247 0.0% 4120 - Heating of Buildings Natural Gas/Heating Charges 178,451 184,592 155,501 84,516 132,184 102,655 -22.3% Fuel Oil/Heating Charges 316 239 0 675 500 500 0.0% Page 9 of 11 ===PAGE 10=== Lunenburg Public Schools FY19 Superintendent of Schools Recommended Level Service Budget: Expenses FY14 FY15 FY16 FY17 FY18 FY19 % DESCRIPTION Actual Actual Actual Actual Budgeted Level Funded increase EXPENSES 4130 - Utility Services Dumping Fees/Sewerage 28,380 30,944 33,044 34,883 32,873 32,500 -1.1% Electricity/System 181,034 181,132 202,545 214,115 193,083 180,400 -6.6% Trash Removal/System 1,273 18,522 25,277 18,211 20,692 21,254 2.7% Telephone/System 11,917 9,350 9,260 10,274 10,620 10,620 0.0% Water Consumption/System 10,486 11,277 15,460 22,296 29,650 21,200 -28.5% Telephone Maintenance/System 1,173 630 2,400 0 1,850 1,850 0.0% 4210 - Maint. of Grounds Maint of Grounds Supplies/Syst 990 2,794 3,791 3,085 5,925 7,700 30.0% Maint. of Grounds/Contrctd Serv 0 0 5,030 13,200 31,450 2,650 -91.6% 4220 - Maint. of Buildings Maint. of Bldg Supplies/System 45,484 57,916 46,757 42,095 53,000 53,000 0.0% Emergency Expenditures 853 0 1,166 1,865 5,000 7,500 50.0% Maint. of Buildings/Contrcted Serv 77,664 73,578 74,554 71,970 78,000 78,000 0.0% 4230 - Maint of Tech Equipment Computer MTC / Repair System 0 6,125 11,690 1,470 4,445 4,445 0.0% 4230 - P.S. Repairs P.S. Repair Office Machines 850 480 499 519 600 600 0.0% P.S. Repair of Music Equipment 0 0 0 0 150 173 15.0% 4230 - M.S. Repairs M.S. Repair Music Equipment 340 121 463 815 0 1,500 100.0% 4230 - H.S. Repairs H.S. Repair Science Equip 0 400 0 0 0 400 100.0% H.S. Tech/Industrial Arts Maint. 0 0 0 203 0 0 H.S. Repair Audio Visual Equip 0 0 0 0 0 0 H.S. Repair Music Equipment 650 901 625 1,651 0 800 H.S. Repair P.E. Equipment 169 825 0 0 500 500 0.0% 4230 - Maintenance Repairs Vehicle Maintenance/Repairs 7,480 8,760 5,133 9,441 8,400 8,400 0.0% Fire Safety/Futniture Repair 6,671 6,966 9,119 7,908 8,605 9,148 6.3% Repair of Equip/Maintenance 4,055 4,122 5,855 3,302 4,150 4,150 0.0% 4400 - Networking / Telecommunications Networking General Supplies 29,164 14,139 13,425 1,460 2,500 2,500 0.0% Networking Contracted Svc. 7,066 9,288 9,719 30,075 30,512 30,512 0.0% 4450 - Technnology Maintenance Technology Maintenance Contracted Svc. 3,634 0 0 7,399 7,400 7,400 0.0% 5200 - Insurance Programs Health Insurance 1,739,772 1,766,882 2,027,585 2,376,697 2,633,912 2,850,678 8.2% Unemployment Compensation 5,864 16,397 12,496 20,000 20,000 0.0% Page 10 of 11 ===PAGE 11=== Lunenburg Public Schools FY19 Superintendent of Schools Recommended Level Service Budget: Expenses FY14 FY15 FY16 FY17 FY18 FY19 % DESCRIPTION Actual Actual Actual Actual Budgeted Level Funded increase EXPENSES 7300 - Acquisition/Improv. Equip. P.S. New Furniture/Equipment 190 1,474 0 0 0 0 E.S. New Furniture/Equipment 0 0 0 3,082 0 0 H.S. New Furniture/Equipment 0 0 0 0 0 0 Special Ed Equipment 2,389 118 6,515 7,429 9,000 9,000 0.0% New Equipment/System Maint 0 2,609 1,846 872 2,230 2,230 0.0% Capital Improvement - Maint. 0 2,904 53,350 156,223 11,000 40,000 263.6% 7400 - Replace Equipment EQUIPMENT, Maint & Lease 28,131 28,640 31,420 35,606 30,512 30,512 0.0% COMPUTERS - Purchase & Lease 0 0 0 7,563 38,500 78,244 103.2% 9300 - Private Tuitions Special Ed Tuitions/Private 1,025,404 1,114,849 854,122 552,724 700,270 694,480 -0.8% 9400 - Collaborative Tuitions Collaborative Tuitions 236,285 335,187 112,129 84,953 60,000 60,000 0.0% TOTAL EXPENSES: 5,146,641 5,388,035 5,324,706 5,432,180 6,034,260 6,211,681 2.94% TOTAL SALARIES: 10,976,481 11,434,642 12,046,557 12,046,557 13,567,789 13,978,429 3.03% TOTAL BUDGET: 16,123,122 16,822,677 17,371,262 17,478,737 19,602,049 20,190,110 3.00% Page 11 of 11