===PAGE 1=== Lunenburg Public Schools FY21 Lunenburg Public Schools: Personnel Budget Aproved on Saturday, June 13, 2020 FY17 FY18 FY19 FY20 FY21 % DESCRIPTION, SALARIES Actual Actual Actual Budgeted Proposed increase 1210 - Superintendent Office Salaries Superintendent 143,540 163,981 149,200 153,000 157,000 2.61% Executive Secretaries/Supt. 48,406 55,507 54,742 98,192 101,743 3.62% Overtime 5,483 6,424 171 3,100 3,100 0.00% 1230-District Wide Administration Transition/Leadership Team 15,000 15,941 25,222 8,680 18,000 107.37% 1410 - Business Office Salaries Business Manager 89,116 57,589 53,560 55,167 55,167 0.00% Business Office/Clerical 0 58,411 64,322 7,952 8,579 7.88% 1420 - Human Resources Salaries Human Resource Director 0 49,474 53,560 55,167 55,167 0.00% 1450 - Administrative Technology Technology Personnel 179,689 203,276 199,976 201,685 182,145 -9.69% Webmaster Stipends 0 0 6,000 6,000 6,000 0.00% 2110 - Curriculum/Spec Ed Directors Student Services Coordinator (Spec Ed) 108,400 111,967 112,641 115,800 132,500 14.42% 2110 - Special Education Clerical Special Ed Clerical 53,580 54,834 56,690 56,316 59,168 5.06% 2210 - P.S. Principal Office Salaries P.S. Principal/Asst. Prin. 151,352 161,313 141,500 154,750 157,425 1.73% P.S. Administrative Secretary 48,793 49,815 53,736 51,521 47,606 -7.60% P.S. Clerk Typist 6,222 8,352 10,187 5,933 6,479 9.20% P.S. Secretarial Overtime 105 449 - 1,051 1,051 0.00% 2210 - E.S. Principal Office Salaries E.S. Principal/Asst. Prin. 135,450 138,730 142,320 154,750 157,425 1.73% E.S. Administrative Secretary 45,560 48,838 50,066 50,269 52,565 4.57% E.S. Secretarial Overtime 3,355 1,197 2,257 3,000 3,000 0.00% 2210 - M.S. Principal Office Salaries M.S. Principal/Asst. Prin. 152,377 183,468 167,689 163,433 167,166 2.28% M.S. Adminstrative Secretary 41,976 43,429 44,282 44,274 46,309 4.60% M.S. Clerk Typist 9,623 12,061 12,038 14,443 15,281 5.80% M.S. Secretarial Overtime 440 656 1,214 1,100 1,100 0.00% 2210 - H.S. Principal Office Salaries H.S. Principal/Asst. Prin. 158,500 187,305 154,268 162,500 165,750 2.00% H.S. Administrative Secretary 41,976 42,429 44,282 44,274 46,309 4.60% H.S. Clerk Typist 9,623 12,061 12,038 14,443 15,281 5.80% H.S. Secretarial Overtime 640 656 2,268 1,100 1,100 0.00% Salaries Accreditation 0 5,000 0 0 0 0.00% 2305 - Primary School Teachers -General Educaton P.S. Kindergarten Teachers 364,025 375,645 409,777 423,588 435,951 2.92% P.S. Teachers/Regular 967,121 1,011,223 1,032,508 1,038,812 1,059,734 2.01% P.S. Retirement/Longevity 20,000 12,500 5,000 5,000 10,000 100.00% P.S. Master Teacher 0 0 0 0 0 0.00% 2305 - Elementary School Teachers -General Education E.S. Teachers/Regular 1,325,676 1,248,857 1,309,457 1,261,749 1,360,338 7.81% E.S. Retirement/Longevity 10,000 7,500 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 1,496,893 1,726,277 1,870,250 1,841,237 1,889,196 2.60% M.S. Retirement/Longevity 15,000 27,500 25,000 25,000 15,000 -40.00% M.S. Master Teacher 0 0 7,500 7,500 5,000 -33.33% 2305 - High School Teachers - General Education H.S. Teachers/Regular 2,285,190 2,324,224 2,262,887 2,463,431 2,508,083 1.81% H.S. Retirement/Longevity 45,000 43,500 15,000 10,000 15,000 50.00% H.S. Master Teacher 0 0 22,500 7,500 10,000 33.33% 2310 - Teachers Specialists - Special Education P.S. Special Ed Teachers 473,861 447,610 484,200 512,796 516,646 0.75% E.S. Specl Ed Resource Rm Tchr 307,620 270,455 280,982 291,220 362,179 24.37% M.S. Specl Ed Rsourse Rm Tchrs 375,364 353,569 335,221 393,063 407,895 3.77% H.S. Specl Ed Resourse Rm Tchr 380,738 421,252 357,584 368,998 378,784 2.65% ACE Special Ed Resource Rm Tchr 0 0 48,446 51,191 57,649 12.62% D.W. P/R Short Term Tutoring 7,035 0 0 0 0 0.00% Page 1 of 7 ===PAGE 2=== Lunenburg Public Schools FY21 Lunenburg Public Schools: Personnel Budget Aproved on Saturday, June 13, 2020 FY17 FY18 FY19 FY20 FY21 % DESCRIPTION, SALARIES Actual Actual Actual Budgeted Proposed increase 2315 - High School Department Heads H.S. Department Heads 22,496 22,792 22,184 0 0 0.00% 2320 - Therapeutic Services District Wide Specials (ELL) 0 107,276 142,998 160,720 162,736 1.25% Special Ed Specialists/System 330,700 223,330 221,361 237,799 248,551 4.52% Special Ed Summer Program 43,678 43,130 40,156 42,000 41,000 -2.38% P.S. Specl Ed Speech Pathlgsts 113,723 92,412 77,309 158,301 169,051 6.79% E.S. Specl Ed Speech Pathlgsts 65,931 69,215 74,281 25,880 28,218 9.03% M.S. Spcl Ed Spch/Lang Pthlgst 30,844 32,444 33,207 12,940 14,109 9.03% H.S. Specl Ed Speech Pathlgsts 30,844 32,445 33,207 12,940 14,109 9.03% 2325 - General Education Substitutes P. S. Long Term Substitutes 0 10,500 856 3,000 3,000 0.00% P. S. Regular Substitutes 24,055 43,335 12,825 10,000 12,000 20.00% Kind. Regular Substitutes 7,205 3,261 5,931 7,000 5,000 -28.57% E. S. Long Term Substitutes 4,290 0 0 0 20,000 100.00% E..S. Regular Substitutes 23,221 21,546 18,948 12,800 11,300 -11.72% M. S. Long Term Substitutes 0 2,345 1,390 3,000 3,000 0.00% M..S. Regular Substitutes 17,432 12,430 15,379 11,000 11,000 0.00% H. S. Long Term Substitutes 21,159 16,458 4,645 7,000 7,000 0.00% H. S. Regular Substitutes 0 31,765 22,939 34,000 25,000 -26.47% 2325 - Special Education Substitutes Kindergarten Special Ed Subs 373 0 93 0 0 0.00% P.S. Special Ed Subs 40,533 37,537 62,167 13,500 14,000 3.70% E.S. Special Ed Subs . 34,714 41,320 6,505 13,500 13,500 0.00% M.S. Special Ed Subs . 6,137 3,789 6,683 13,500 8,500 -37.04% H.S. Special Ed Subs. 6,652 24,026 17,553 13,500 8,500 -37.04% 2330 - Paraprofessionals General Education Kindergarten Paraprofessionals 86,339 87,263 108,442 116,552 119,159 2.24% H.S. Paraprofessionals /Regular 58,501 33,099 40,617 0 0 0.00% Greenhouse Manager - H.S. 5,571 7,107 7,362 0 0 0.00% 2330 - Paraprofessionals Special Education P.S. Special Ed Paraprofessionals 156,078 169,424 180,165 308,967 342,946 11.00% E.S. Special Ed Paraprofessionals 146,275 122,049 110,231 128,497 129,681 0.92% M.S. Special Ed Paraprofessionals 160,585 214,030 239,852 278,502 286,383 2.83% H.S. Special Ed Paraprofessionals 134,526 136,132 99,700 132,009 136,485 3.39% ACE Special Ed Paraprofessionals 0 0 42,924 23,928 24,850 3.85% Special Ed Home/Hospital Tutoring 0 7,479 7,504 10,000 10,000 0.00% 2340 - Librarians Salaries P.S. Librarian 0 0 0 39,235 41,660 6.18% E.S. Librarian 72,485 75,904 78,650 81,845 88,154 7.71% M.S. Librarian 40,993 41,813 43,181 43,815 43,815 0.00% H.S. Librarian 40,993 41,813 43,181 43,815 43,815 0.00% 2357 - Professional Dev Stipends Stipends M. S. Professional Dev 0 1,500 0 0 0 0.00% Stipends - System 0 0 3,170 0 0 0.00% 2710 - Guidance Salaries P.S. Guidance Counselor 36,923 35,513 63,750 66,519 68,734 3.33% E.S. Guidance Counselor 109,851 79,107 79,896 80,892 81,092 0.25% M.S. Guidance 36,923 88,548 91,332 136,025 136,325 0.22% M.S Social Worker - 28,358 30,781 32,252 34,472 6.88% H.S. Guidance Counselors 206,136 233,134 243,146 204,559 208,978 2.16% H.S. Social Worker - 28,358 30,781 32,252 34,472 6.88% H.S. Guidance Secretary 29,206 31,639 36,232 37,445 41,071 9.69% H.S. Summer Guidance Scheduling 2,176 5,833 5,315 5,299 5,343 0.83% 2800 - Psychological Services Primary School Psychologist 31,815 20,278 37,141 38,504 40,719 5.75% Elementary School Psychologist 31,815 41,798 37,141 38,504 40,719 5.75% Middle School Psychologist 33,485 36,578 38,855 39,235 39,435 0.51% High School Psychologist 33,485 36,578 38,855 39,235 39,435 0.51% Page 2 of 7 ===PAGE 3=== Lunenburg Public Schools FY21 Lunenburg Public Schools: Personnel Budget Aproved on Saturday, June 13, 2020 FY17 FY18 FY19 FY20 FY21 % DESCRIPTION, SALARIES Actual Actual Actual Budgeted Proposed increase 3200 - School Nurses Salaries P.S. Nurses 47,026 49,935 52,424 55,224 57,242 3.65% E.S. Nurses 47,026 53,575 56,396 59,259 61,275 3.40% M.S. Nurses 68,100 49,935 52,424 55,224 57,242 3.65% H.S. Nurses 38,096 71,823 76,342 77,430 73,630 -4.91% Nurse Coordinator 1,631 1,664 2,600 2,600 2,600 0.00% 3510 - Athletics Salaries Athletic Director 0 51,275 78,462 90,000 91,800 2.00% Special Detail/Athletic Events 1,592 3,623 2,967 3,800 5,000 31.58% Athletic Coaches 130,020 123,296 135,259 133,519 139,492 4.47% Unified Sports - Track & Basketball Coach 0 0 0 1425 3925 175.44% 3520 - After School Advisor Salaries H.S. After School Advisors 6,357 17,606 27,923 28,500 14,253 -49.99% 4110 - Custodial Services P.S. Custodians 88,413 88,714 98,452 106,074 106,474 0.38% P.S. Custodians Overtime 7,187 8,986 6,998 6,500 6,500 0.00% E.S. Custodians 94,422 112,803 101,490 105,865 106,109 0.23% E.S. Custodians Overtime 2,106 2,743 1,870 4,000 4,000 0.00% M.S. Custodians 95,263 115,305 122,292 142,979 146,268 2.30% M.S. Custodians Overtime 6,539 13,214 9,500 6,500 6,500 0.00% H.S. Custodians 95,263 115,306 125,381 142,979 146,268 2.30% H.S. Custodians Overtime 6,814 13,214 9,501 6,500 6,500 0.00% Maintenance/System Salaries 241,852 244,278 251,270 278,396 274,993 -1.22% Maintenance/System Overtime 19,078 18,452 20,172 13,000 13,000 0.00% Maintenance Clothing Allowance 4,200 4,724 5,728 8,100 5,873 -27.50% Salary Reserve 30,000 100.00 TOTAL SALARIES: 12,801,858 13,578,434 13,876,806 14,407,125 14,910,125 3.49% TOTAL EXPENSES: 5,433,577 5,975,240 6,388,738 6,388,738 6,213,477 -2.74% TOTAL BUDGET: 18,235,436 19,553,674 20,265,543 20,795,863 21,123,602 1.58% Page 3 of 7 ===PAGE 4=== Lunenburg Public Schools FY21 Lunenburg Public Schools: Non-Personnel Budget Approved on Saturday June 13, 2020 FY17 FY18 FY19 FY20 FY21 % DESCRIPTION, EXPENSES Actual Actual Actual Budgeted Proposed increase 1110 - School Committee School Committee Conferenc Exp 0 0 50 250 250 0.0% Dues/Meetings 4,907 5,016 4,500 5,000 5,000 0.0% Classified Ads 482 221 399 500 500 0.0% School Committee Gen Supplies 60 30 90 100 100 0.0% 1210 - Superintendent Office Postage - System Wide 4,902 4,476 15,000 5,000 5,000 0.0% Supt. General Supplies 1,099 0 0 1,100 1,000 -9.1% 1410 - Business Office Business Office/Contracted Services 0 6,000 6,000 6,000 6,000 0.0% Admin Contr'd Technology Support (TSA) 1,084 1,300 846 1,600 1,600 0.0% Business Office General Supplies 160 103 50 200 200 0.0% 1430 - Legal School Committee Legal Expenses 36,926 79,895 49,830 50,000 50,000 0.0% 1450 - Info Management & Tech Expense Admin Tech Contracted Services 44,006 43,331 53,849 49,919 55,418 11.0% Admin Tech General Supplies 15,335 14,770 11,099 12,000 12,500 4.2% 2000 - Instructional Services Mileage District Reimbursements 2,689 2,859 2,821 3,000 3,500 16.7% 2110 - Special Education Special Ed Genrl Office Suppls 667 591 728 750 800 6.7% Special Ed Legal Services 31,175 0 0 0 0 0.0% Specl Ed Collabrtv Admin Fees 2,500 2,500 2,500 2,500 2,500 0.0% ELL General Supplies 4,416 4,512 1,436 5,000 5,000 0.0% 2110 - System Curriculum Adop Curriculum Adoption/System 26,751 40,000 33,288 40,000 40,000 0.0% 2210 - P.S. Principals Office P.S. Office Supplies & Matrls 679 758 74 801 1,660 107.2% 2210 - E.S. Principals Office E.S. Office Supplies & Matrls 3,300 3,145 3,782 3,588 3,588 0.0% 2210 - M.S. Principals Office M.S. Office Supplies & Matrls 2,538 3,300 2,281 2,000 2,300 15.0% 2210 - H.S. Principals Office H.S. Office Supplies & Matrls 6,851 3,995 4,263 3,113 6,200 99.2% H.S. Graduation Expenses 5,733 5,613 5,922 7,230 7,500 3.7% H.S. Accreditation 0 245 2,000 0 2,000 100.0% 2310 - Tutoring Cont. Ser. Special Ed Hospital Tutoring 270 2,040 2,653 3,000 3,000 0.0% Spcl Ed Contrtd Related Servcs 116,463 74,147 86,401 103,000 103,000 0.0% Special Ed Contrctd Evaluatns 1,292 1,825 4,864 6,000 6,000 0.0% 2330 - E.S. Choral Accompanist E.S. Choral Accompanist 200 400 0 1,025 400 -61.0% 2357 - Professional Dev Prof Development - P.S. 0 0 7,559 0 0 0.0% Prof Development - E.S. 0 4,889 11,099 0 0 0.0% Prof Development - M.S. 0 1,600 0 0 0 0.0% Prof Development - H.S. 3,605 3,713 250 0 0 0.0% Prof Development - Special Ed 5,093 1,374 4,650 0 0 0.0% Prof Development - System Expenses 0 0 17,497 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 0 719 0 0 0 0.0% 2410 - M.S. Textbooks M.S. Textbooks 0 1,253 0 0 0 0.0% 2410 - H.S. Textbooks H.S. Science Textbooks 0 1,700 0 0 0 0.0% H.S. English Textbooks 0 1,717 2,780 2,990 1,000 -66.6% H.S. Social Studies Textbooks 285 0 1,045 823 0 -100.0% H.S. World Language Textbooks 391 0 632 0 1,305 100.0% Page 4 of 7 ===PAGE 5=== Lunenburg Public Schools FY21 Lunenburg Public Schools: Non-Personnel Budget Approved on Saturday June 13, 2020 FY17 FY18 FY19 FY20 FY21 % DESCRIPTION, EXPENSES Actual Actual Actual Budgeted Proposed increase 2415 - P.S. Other Instr. Materials P.S. Art Supplies 1,337 1,342 1,208 1,265 1,150 -9.1% P.S. Workbooks 0 11,825 11,269 9,252 8,763 -5.3% P.S. Reading Supplies 0 2,699 1,837 1,827 431 -76.4% P.S. Math Supplies 0 0 0 0 98 100.0% P.S. Library Expenses 0 0 192 173 393 127.2% P.S. Library Books 0 998 464 498 575 15.5% P.S. Audio Visual Supplies 0 0 0 805 631 -21.6% P.S. Special Education Instr. Materials 439 902 343 925 1,369 48.0% 2415 - E.S. Other Instr. Materials E.S. Workbooks 275 6,577 7,229 10,622 10,954 3.1% E.S. Reading Supplies 4,543 7,304 5,360 1,242 632 -49.1% E.S. Textbooks 0 737 0 0 0 0.0% E.S. Social Studies 174 1,314 499 660 32.3% E.S. Math Supplies 1,818 2,382 0 345 786 127.8% E.S. Art Supplies 742 1,161 937 1,407 1,231 -12.5% E.S. Library Periodicals 173 245 245 285 258 -9.5% E.S. Library Expenses 122 1,327 610 224 219 -2.2% E.S. Library Books 3,961 3,383 3,419 3,450 3,968 15.0% E.S. Audio Visual/ Technology Supplies 0 1,077 97 546 3,818 599.3% E.S. Special Education Instr. Materials 1,242 1,615 1,517 1,507 1,248 -17.2% 2415 - M.S. Other Instr. Materials M.S. Workbooks 0 1,202 0 1,036 1,021 -1.4% M.S. Math Supplies 1,507 1,460 1,498 2,256 206 -90.9% M.S. Art Supplies 2,204 1,917 2,664 5,175 5,750 11.1% M.S. ELA Supplies 0 2,208 824 1,329 5,273 296.8% M.S. Social Studies 1,271 442 519 173 4,004 2214.5% M.S. Regrs Academic Achievemnt 0 0 0 200 200 0.0% M.S. Health Supplies 0 333 375 438 445 1.6% M.S. Periodicals 0 940 757 1,105 1,105 0.0% M.S. Library Expenses 0 382 0 161 251 55.9% M.S. Library Books 0 907 997 0 2,000 100.0% M.S. Audio Visual Supplies 0 101 0 0 0 0.0% M.S. Special Education Instr. Materials 950 1,250 1,239 857 3,363 292.4% 2415 - H.S. Other Instr. Materials H.S. English Supplies 214 0 375 300 285 -5.0% H.S. English Periodicals 415 524 425 425 236 -44.5% H.S. Math Dues & Fees 200 0 0 350 0 -100.0% H.S. Math Supplies 849 242 389 1,144 847 -26.0% H.S. Social Studies Supplies 270 160 487 1,864 992 -46.8% H.S. World Language Supplies 552 164 158 179 636 255.3% H.S. Art Supplies 6,785 6,335 6,076 6,900 13,225 91.7% H.S. Health & Human Dev. Suppl 2,842 2,616 2,446 2,410 2,450 1.7% H.S. Health Periodicals 16 85 104 123 123 0.0% H.S. Library Periodicals 613 596 473 475 400 -15.8% H.S. Library Expenses 1,237 1,663 1,439 943 315 -66.6% H.S. Library Books 6,843 4,770 4,000 4,025 0.6% H.S. Audio Visual Supplies (Library) 8,060 174 20 319 237 -25.7% H.S. English A.V. Supplies 0 656 520 150 0 -100.0% H.S. Foreign Language A.V. 110 728 336 680 0 -100.0% H.S. Special Education Instr. Materials 1,818 1,510 1,744 3,273 2,659 -18.8% 2420 - P.S. Instr. Equipment P.S. Science Supplies 584 331 364 173 3,817 2106.4% P.S. Phys Ed Supplies 1,486 0 0 345 0 -100.0% P.S. Music Supplies 0 2,234 1,420 1,295 1,928 48.9% 2420 - E.S. Instr.l Equipment E.S. Science Supplies 1,993 1,393 1,114 750 880 17.3% E.S. Phys Ed Supplies 0 1,444 1,098 1,953 1,359 -30.4% E.S. Music Supplies 2,311 863 0 0 950 100.0% 2420 - M.S. Instr.Equipment M.S. Science Supplies 332 948 1,348 2,085 1,308 -37.3% M.S. Phys Ed Supplies 1,301 1,299 1,702 1,987 1,664 -16.3% M.S. Band/Music Supplies 3,098 2,968 3,497 4,237 5,382 27.0% Page 5 of 7 ===PAGE 6=== Lunenburg Public Schools FY21 Lunenburg Public Schools: Non-Personnel Budget Approved on Saturday June 13, 2020 FY17 FY18 FY19 FY20 FY21 % DESCRIPTION, EXPENSES Actual Actual Actual Budgeted Proposed increase 2420 - H.S. Instr. Equipment H.S. Science Supplies 8,856 7,445 8,480 10,272 14,956 45.6% H.S. Technology/Industrial Arts Supplies 322 842 0 1,035 0 -100.0% H.S. Marching Band 1,298 3,310 3,630 6,814 6,633 -2.7% H.S. Phys Ed Supplies 1,501 1,483 1,444 2,584 6,412 148.1% H.S. Band/Music Dues & Fees 608 0 270 1,250 2,125 70.0% H.S. Band/Music Supplies 1,869 943 1,948 1,489 1,010 -32.2% H.S. Music Equipment 625 190 943 585 1,930 229.9% 2430 - General School Supplies P.S. General School Supplies 12,336 10,417 14,050 11,044 11,570 4.8% E.S. General School Supplies 8,028 6,945 7,788 8,115 8,173 0.7% M.S. General School Supplies 6,619 7,910 5,401 5,500 7,200 30.9% H.S. General School Supplies 13,222 11,470 9,365 12,758 13,700 7.4% Spcl Ed Generl School Supplies 1,936 2,094 823 5,000 3,000 -40.0% 2440 - Other Instr.Services M.S. Band/Music Transportation 0 750 595 1,500 1,500 0.0% H.S. Band/Music Transportation 1,927 3,000 4,495 5,400 3,400 -37.0% 2451 - Instructional Tech. P.S. Computer Contractual Services 0 0 4,372 4,592 14,650 219.0% P.S. Computer Supplies 0 0 0 1,495 2,558 71.1% E.S. Computer Contractual Services 0 0 3,892 5,069 11,516 127.2% M.S. Computer Contractual Services 0 3,634 7,267 7,270 7,671 5.5% H.S. Computer Contractual Services 0 6,970 9,818 10,580 11,685 10.4% H.S. Computer Supplies (new camera) 0 0 0 1,400 0 -100.0% Computer Supplies/District Wide 13,936 14,172 11,899 12,000 12,500 4.2% Computer Contractual Services / District Wide 11,446 1,699 2,011 4,500 2,000 -55.6% 2710 - Guidance Exp. P.S. Guidance Supplies 0 430 0 288 356 23.6% E.S. Guidance Supplies 339 300 285 345 345 0.0% M.S. Guidance Supplies 431 198 0 2,760 0 -100.0% H.S. Guidance Supplies 1,912 4,146 277 4,600 4,600 0.0% H.S. Lease of Guidance Software 7,999 7,070 7,730 10,200 19,650 92.6% 2800 - Psych. Services Psychological Testing/Supplies 13,089 11,995 11,050 13,000 12,000 -7.7% 3200 - Medical/Health Ser. School Physician 3,500 3,500 3,500 3,500 3,500 0.0% Nurses Office Supplies/System 3,978 3,726 3,647 4,255 4,255 0.0% Nurses Travel & Dues/System 155 155 620 620 620 0.0% 3300 - Student Transportation General Education Transportation 625,500 675,000 696,600 720,000 739,800 2.8% Special Education Transportation - System 360,537 366,184 322,047 446,658 380,409 -14.8% 3510 - Athletic Expenses Athletic Transportation 23,000 33,500 36,975 38,801 45,000 16.0% Athletic Insurance 5,990 5,990 5,990 5,990 5,990 0.0% Athletic Dues & Fees 10,782 11,170 11,583 28,694 20,623 -28.1% Athletic Officials/Special Detail/Coaches 38,059 39,221 46,531 0 21,148 100.0% Athletic Expenses/Supplies 0 0 646 18,498 0 -100.0% Athletic Equipment/Reconditioning 157 3,364 4,320 10,000 10,000 0.0% Athletic Replacement of Uniforms 7,944 6,236 7,761 10,500 7,872 -25.0% Athletic New Equipment 5,151 3,738 1,063 4,000 5,850 46.3% 4110 - Cust. Supplies - System Custodial Supplies/System 40,541 40,939 40,200 40,331 40,410 0.2% 4120 - Heating of Buildings Natural Gas/Heating Charges 84,516 94,134 106,070 97,890 109,229 11.6% Fuel Oil/Heating Charges 675 438 0 606 706 16.5% 4130 - Utility Services Dumping Fees/Sewerage 34,883 19,077 21,511 22,702 21,992 -3.1% Electricity/System 214,115 171,044 154,385 181,334 161,580 -10.9% Trash Removal/System 18,211 18,463 19,141 21,254 27,795 30.8% Telephone/System 10,274 9,779 10,090 10,620 10,224 -3.7% Water Consumption/System 22,296 17,690 22,753 21,200 22,755 7.3% Telephone Maintenance/System 0 0 98 1,850 1,850 0.0% Page 6 of 7 ===PAGE 7=== Lunenburg Public Schools FY21 Lunenburg Public Schools: Non-Personnel Budget Approved on Saturday June 13, 2020 FY17 FY18 FY19 FY20 FY21 % DESCRIPTION, EXPENSES Actual Actual Actual Budgeted Proposed increase 4210 - Maint. of Grounds Maint of Grounds Supplies/System 3,085 7,689 6,212 7,700 16,400 113.0% Maint. of Grounds/Contrctd Serv 13,200 22,732 18,572 2,650 2,650 0.0% 4220 - Maint. of Buildings Maint. of Bldg Supplies/System 42,095 44,363 47,945 53,000 50,000 -5.7% Emergency Expenditures 1,865 8,743 2,442 7,500 7,500 0.0% Maint. of Buildings/Contrcted Services 71,970 107,325 103,022 82,000 103,850 26.6% 4230 - Maint of Tech Equipment Computer MTC / Repair System 2,200 3,112 4,192 4,000 4,445 11.1% 4230 - P.S. Repairs P.S. Repair Office Machines 519 600 0 600 550 -8.3% P.S. Repair Audio Visual Equip 0 0 0 0 631 100.0% P.S. Repair of Music Equipment 0 150 0 200 300 50.0% 4230 - M.S. Repairs M.S. Repair Music Equipment 815 0 0 1,800 1,800 0.0% 4230 - H.S. Repairs H.S. Repair Science Equip 0 0 400 0 400 100.0% H.S. Tech/Industrial Arts Maint. (3D printer) 203 0 0 500 0 -100.0% H.S. Repair Music Equipment 1,651 0 1,650 1,600 1,400 -12.5% H.S. Repair P.E. Equipment 0 0 0 500 500 0.0% 4230 - Maintenance Repairs Vehicle Maintenance/Repairs 9,441 7,311 10,450 8,400 10,897 29.7% Fire Safety/Furniture Repair 7,908 12,075 11,084 9,148 9,148 0.0% Repair of Equip/Maintenance 3,302 7,763 5,061 6,050 6,050 0.0% 4400 - Networking / Telecommunications Networking Contracted Service 30,075 35,817 21,453 28,471 17,197 -39.6% Networking General Supplies 1,460 0 2,473 2,500 2,500 0.0% 4450 - Technnology Maintenance Technology Maintenance Contracted Service 7,399 7,400 1,124 4,000 2,500 -37.5% 5200 - Insurance Programs Health Insurance 2,376,697 2,672,420 2,854,285 2,826,122 2,706,450 -4.2% Unemployment Compensation 12,496 19,433 45,220 25,000 75,000 200.0% 7300 - Acquisition/Improvement Equipment P.S. New Furniture/Equipment 0 0 0 6,500 7,899 21.5% E.S. New Furniture/Equipment 3,082 0 1,944 5,102 5,102 0.0% Special Ed Equipment 7,429 6,633 4,856 9,000 7,000 -22.2% New Equipment/System Maint. 872 2,145 4,994 3,700 3,700 0.0% Capital Improvement - Maint. 156,223 30,519 47,515 45,000 45,000 0.0% 7400 - Replace Equipment EQUIPMENT, Maint & Lease 35,606 34,182 33,353 38,900 38,900 0.0% COMPUTERS - Purchase & Lease 7,563 37,297 77,141 76,850 86,850 13.0% 9300 - Private Tuitions Special Ed Tuitions/Private 552,724 698,812 706,879 600,016 589,156 -1.8% 9400 - Collaborative Tuitions Collaborative Tuitions 84,953 170,115 251,616 265,730 130,113 -51.0% TOTAL EXPENSES: 5,433,577 5,975,240 6,299,651 6,388,738 6,213,477 -2.74% TOTAL SALARIES: 12,801,858 13,578,434 13,876,806 14,407,125 14,910,125 3.49% TOTAL BUDGET: 18,235,436 19,553,674 20,176,456 20,795,863 21,123,602 1.58% Page 7 of 7