===PAGE 1=== Lunenburg Public Schools FY19 Superintendent of Schools Recommended Budget: Personnel FY14 FY15 FY16 FY17 FY18 FY19 Supt. % DESCRIPTION Actual Actual Actual Actual Budgeted Recommendedincrease 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 54,936 1.17% 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 92,678 103,925 179,689 204,645 216,503 5.79% 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. 180,300 184,650 190,975 151,352 155,584 156,834 0.80% 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. 177,100 181,150 187,345 152,377 193,543 219,364 13.34% 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. 183,675 189,000 196,000 158,500 214,680 239,553 11.59% 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 4 ===PAGE 2=== Lunenburg Public Schools FY19 Superintendent of Schools Recommended Budget: Personnel FY14 FY15 FY16 FY17 FY18 FY19 Supt. % DESCRIPTION Actual Actual Actual Actual Budgeted Recommendedincrease SALARIES 2305 - P. S. Teachers P.S. Kindergarten Teachers 343,271 357,285 342,858 364,025 382,282 423,539 10.79% P.S. Teachers/Regular 1,272,473 1,277,292 1,287,318 967,121 1,013,436 1,119,427 10.46% P.S. Retirement/Longevity 16,012 30,000 40,000 20,000 10,000 20,000 100.00% 2305 - E. S. Teachers E.S. Teachers/Regular 0 0 0 1,325,676 1,275,869 1,363,808 6.89% E.S. Retirement/Longevity 0 0 0 10,000 5,000 10,000 100.00% 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 35,000 7.69% 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. Teacher Reg / Choice Offset H.S. Retirement/Longevity 37,500 60,000 60,000 45,000 52,500 55,000 4.76% 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 0 124,316 100.00% 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 1,350 1,350 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 143,613 146,485 149,415 113,723 105,998 110,477 4.23% 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% 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% Page 2 of 4 ===PAGE 3=== Lunenburg Public Schools FY19 Superintendent of Schools Recommended Budget: Personnel FY14 FY15 FY16 FY17 FY18 FY19 Supt. % DESCRIPTION Actual Actual Actual Actual Budgeted Recommendedincrease SALARIES 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 11,902 100.00% 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 0 141,139 134,526 125,144 101,857 -18.61% 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% 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 - - - - - 55,601 100% 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% 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% Page 3 of 4 ===PAGE 4=== Lunenburg Public Schools FY19 Superintendent of Schools Recommended Budget: Personnel FY14 FY15 FY16 FY17 FY18 FY19 Supt. % DESCRIPTION Actual Actual Actual Actual Budgeted Recommendedincrease SALARIES 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 34,359 7.19% Elementary School Psychologist 0 0 0 31,815 36,578 34,359 -6.07% 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 5,344 -9.42% Athletic Director 0 0 0 0 48,000 49,440 3.00% Athletic Coaches 114,636 130,661 120,646 130,020 163,146 150,636 -7.67% 3520 - After School Advisor Salaries H.S. After School Advisors 5,892 6,441 5,252 6,357 4,758 7,758 63.05% 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 7,000 0.00% 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 7,200 0.00% 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 7,200 0.00% Maintenance/System Salaries 153,944 158,808 190,728 241,852 272,078 292,184 7.39% 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 14,399,501 6.13% TOTAL EXPENSES: 5,146,641 5,388,035 5,324,844 5,433,772 6,165,974 6,420,013 4.12% TOTAL BUDGET: 16,191,122 16,822,677 17,371,401 18,243,223 19,733,763 $20,819,515 5.50% Page 4 of 4