===PAGE 1=== Lunenburg Public Schools FY23 Lunenburg Public Schools: Expense Budget Recommended Budget: March 16, 2022 FY19 FY20 FY21 FY22 FY23 % DESCRIPTION, SALARIES Actual Actual Actual Budgeted Proposed increase 1210 - Superintendent Office Salaries Superintendent 149,200 153,000 157,000 165,000 171,000 3.64% Executive Secretaries/Supt. 54,742 85,669 101,743 125,825 125,935 0.09% Overtime 171 - 3,100 3,100 1,000 -67.74% 1230-District Wide Administration Transition/Leadership Team 25,222 11,355 18,000 58,000 18,000 -68.97% 1410 - Business Office Salaries Business Manager 53,560 55,167 55,167 62,750 64,250 2.39% Business Office/Clerical 64,322 159,646 8,579 9,778 10,478 7.16% 1420 - Human Resources Salaries Human Resource Director 53,560 55,167 55,167 62,750 64,250 2.39% 1450 - Administrative Technology Technology Personnel 199,976 204,976 182,145 212,493 149,870 -29.47% Webmaster Stipends 6,000 6,000 6,000 6,000 6,000 0.00% 2110 - Curriculum/Spec Ed Directors Student Services Coordinator (Spec Ed) 112,641 129,300 132,500 136,000 136,000 0.00% Instructional Services Director (Curriculum) 0 0 0 67,589 70,800 4.75% Summer Program 0 0 0 14,761 0 -100.00% 2110 - Special Education Clerical Special Ed Clerical 56,690 59,244 59,168 60,959 56,783 -6.85% 2210 - P.S. Principal Office Salaries P.S. Principal/Asst. Prin. 141,500 154,750 157,425 203,360 208,444 2.50% P.S. Administrative Secretary 53,736 43,560 47,606 51,052 53,609 5.01% P.S. Clerk Typist 10,187 7,177 6,479 7,676 8,080 5.26% P.S. Secretarial Overtime - - 1,051 1,051 1,000 -4.85% 2210 - E.S. Principal Office Salaries E.S. Principal/Asst. Prin. 142,320 154,750 157,425 208,417 221,855 6.45% E.S. Administrative Secretary 50,066 51,708 52,565 50,236 40,051 -20.27% E.S. Clerk Typist 0 0 0 6,640 8,565 28.99% E.S. Secretarial Overtime 2,257 1,378 3,000 1,000 1,000 0.00% 2210 - M.S. Principal Office Salaries M.S. Principal/Asst. Prin. 167,689 163,433 167,166 171,769 231,054 34.51% M.S. Adminstrative Secretary 44,282 45,209 46,309 48,402 48,402 0.00% M.S. Clerk Typist 12,038 14,067 15,281 15,589 16,361 4.95% M.S. Secretarial Overtime 1,214 179 1,100 1,100 1,000 -9.09% 2210 - H.S. Principal Office Salaries H.S. Principal/Asst. Prin. 154,268 163,300 165,750 236,857 230,520 -2.68% H.S. Administrative Secretary 44,282 45,209 46,309 48,402 48,402 0.00% H.S. Clerk Typist 12,038 14,067 15,281 15,589 16,361 4.95% H.S. Secretarial Overtime 2,268 311 1,100 1,100 1,000 -9.09% Salaries Accreditation 0 2,000 0 0 0 2305 - Primary School Teachers -General Educaton P.S. Kindergarten Teachers 409,777 423,588 435,951 463,597 545,194 17.60% P.S. Teachers/Regular 1,032,508 1,031,735 1,059,734 982,444 1,039,131 5.77% P.S. Retirement/Longevity 5,000 5,000 10,000 10,000 10,000 0.00% 2305 - Elementary School Teachers -General Education E.S. Teachers/Regular 1,309,457 1,256,741 1,360,338 1,426,694 1,469,090 2.97% E.S. Retirement/Longevity 0 0 0 5,000 5,000 0.00% 2305 - Middle School Teachers - General Education M.S. Teachers/Regular 1,870,250 1,833,276 1,889,196 1,939,747 2,004,187 3.32% M.S. Retirement/Longevity 25,000 25,000 15,000 12,500 12,500 0.00% M.S. Master Teacher 7,500 7,500 5,000 5,000 0 -100.00% 2305 - High School Teachers - General Education H.S. Teachers/Regular 2,262,887 2,456,904 2,508,083 2,602,077 2,759,159 6.04% H.S. Retirement/Longevity 15,000 10,000 15,000 12,500 12,500 0.00% H.S. Master Teacher 22,500 7,500 10,000 5,000 0 -100.00% 2310 - Teachers Specialists - Special Education P.S. Special Ed Teachers 484,200 512,796 516,646 528,184 549,972 4.13% E.S. Specl Ed Resource Rm Teacher 280,982 291,220 362,179 342,512 357,407 4.35% M.S. Specl Ed Resourse Rm Teacher 335,221 393,063 407,895 407,145 422,911 3.87% H.S. Specl Ed Resourse Rm Teacher 357,584 368,998 378,784 446,434 470,225 5.33% ACE Special Ed Resource Rm Teacher 48,446 51,191 57,649 70,745 75,499 6.72% Page 1 of 7 ===PAGE 2=== Lunenburg Public Schools FY23 Lunenburg Public Schools: Expense Budget Recommended Budget: March 16, 2022 FY19 FY20 FY21 FY22 FY23 % DESCRIPTION, SALARIES Actual Actual Actual Budgeted Proposed increase 2315 - High School Department Heads H.S. Department Heads 22,184 0 0 0 0 2320 - Therapeutic Services District Wide Specials (ELL) 142,998 160,720 162,736 164,161 168,623 2.72% Special Ed Specialists/System 221,361 238,384 248,551 257,313 267,565 3.98% Special Ed Summer Program 40,156 31,790 41,000 41,000 41,000 0.00% P.S. Special Ed Speech Pathologists 77,309 134,483 169,051 181,612 185,695 2.25% E.S. Special Ed Speech Pathologists 74,281 23,818 28,218 29,957 31,455 5.00% M.S. Special Ed Speech Pathologists 33,207 25,879 14,109 14,978 15,727 5.00% H.S. Special Ed Speech Pathologists 33,207 25,879 14,109 14,978 15,727 5.00% 2325 - General Education Substitutes P. S. Long Term Substitutes 856 - 3,000 15,000 15,000 0.00% P. S. Regular Substitutes 12,825 9,787 16,000 15,000 15,000 0.00% Kind. Regular Substitutes 5,931 1,256 5,000 4,000 4,000 0.00% E. S. Long Term Substitutes 0 30,410 7,000 3,000 3,000 0.00% E..S. Regular Substitutes 18,948 11,987 5,800 12,000 12,000 0.00% M. S. Long Term Substitutes 1,390 175 3,000 3,000 3,000 0.00% M..S. Regular Substitutes 15,379 12,298 11,000 11,000 11,000 0.00% H. S. Long Term Substitutes 4,645 1,680 7,000 3,000 3,000 0.00% H. S. Regular Substitutes 22,939 18,413 30,000 27,000 27,000 0.00% 2325 - Special Education Substitutes Kindergarten Special Ed Subs 93 0 0 0 0 P.S. Special Ed Subs 62,167 6,555 18,500 20,000 20,000 0.00% E.S. Special Ed Subs . 6,505 9,266 13,500 15,500 15,500 0.00% M.S. Special Ed Subs . 6,683 1,225 8,500 8,500 8,500 0.00% H.S. Special Ed Subs. 17,553 1,365 13,500 8,500 8,500 0.00% 2330 - Paraprofessionals General Education Kindergarten Paraprofessionals 108,442 114,140 119,159 123,177 145,311 17.97% H.S. Paraprofessionals /Regular 40,617 44,664 0 50,189 0 -100.00% Greenhouse Manager - H.S. 7,362 - 0 0 0 2330 - Paraprofessionals Special Education P.S. Special Ed Paraprofessionals 180,165 299,306 342,946 233,325 244,972 4.99% E.S. Special Ed Paraprofessionals 110,231 137,338 129,681 207,180 247,052 19.24% M.S. Special Ed Paraprofessionals 239,852 288,120 286,383 238,575 249,148 4.43% H.S. Special Ed Paraprofessionals 99,700 130,564 136,485 240,844 248,937 3.36% ACE Special Ed Paraprofessionals 42,924 23,951 24,850 26,309 26,949 2.43% Special Ed Home/Hospital Tutoring 7,504 8,791 10,000 10,000 10,000 0.00% 2340 - Librarians Salaries P.S. Librarian 0 39,235 41,660 41,664 46,584 11.81% E.S. Librarian 78,650 81,845 88,154 90,806 46,584 -48.70% M.S. Librarian 43,181 43,815 43,815 47,303 48,484 2.50% H.S. Librarian 43,181 43,815 43,815 47,303 48,484 2.50% 2710 - Guidance Salaries P.S. Guidance Counselor 63,750 66,719 68,734 - - P.S. Social Worker 0 0 0 59,913 62,909 5.00% E.S. Guidance Counselor 79,896 81,092 81,092 83,528 85,778 2.69% M.S. Guidance 91,332 136,325 136,325 97,298 99,698 2.47% M.S Social Worker 30,781 32,252 34,472 - - H.S. Guidance Counselors 243,146 205,059 208,978 139,657 146,140 4.64% H.S. Social Worker 30,781 32,252 34,472 72,730 75,920 4.39% H.S. Guidance Secretary 36,232 38,092 41,071 41,872 41,872 0.00% H.S. Summer Guidance Scheduling 5,315 5,339 5,343 9,097 5,273 -42.04% 2800 - Psychological Services Primary School Psychologist 37,141 39,537 40,719 - - Elementary School Psychologist 37,141 39,537 40,719 63,207 68,567 8.48% Middle School Psychologist 38,855 40,071 39,435 40,817 41,723 2.22% High School Psychologist 38,855 40,071 39,435 40,817 41,723 2.22% Page 2 of 7 ===PAGE 3=== Lunenburg Public Schools FY23 Lunenburg Public Schools: Expense Budget Recommended Budget: March 16, 2022 FY19 FY20 FY21 FY22 FY23 % DESCRIPTION, SALARIES Actual Actual Actual Budgeted Proposed increase 3200 - School Nurses Salaries P.S. Nurses 52,424 55,224 57,242 69,008 74,454 7.89% E.S. Nurses 56,396 59,259 61,275 64,873 67,944 4.73% M.S. Nurses 52,424 55,224 57,242 117,344 63,749 -45.67% H.S. Nurses 76,342 77,430 73,630 60,740 63,749 4.95% Nurse Coordinator 2,600 3,600 2,600 2,600 2,600 0.00% 3510 - Athletics Salaries Athletic Director 78,462 90,000 91,800 93,700 93,700 0.00% Athletic Trainer 0 0 0 0 53,520 Special Detail/Athletic Events 2,967 9,773 5,000 5,000 5,000 0.00% Athletic Coaches 135,259 91,601 139,492 139,492 98,417 -29.45% Unified Sports,Track/Basketball Coach 0 1,200 3,925 3,925 3,925 0.00% 3520 - After School Advisor Salaries H.S. After School Advisors 27,923 14,433 14,253 14,253 12,253 -14.03% 4110 - Custodial Services P.S. Custodians 98,452 105,805 106,474 116,058 116,277 0.19% P.S. Custodians Overtime 6,998 1,895 6,500 6,500 6,500 0.00% E.S. Custodians 101,490 103,699 106,109 112,508 117,791 4.70% E.S. Custodians Overtime 1,870 2,398 4,000 4,000 4,000 0.00% M.S. Custodians 122,292 127,090 146,268 132,409 138,515 4.61% M.S. Custodians Overtime 9,500 5,253 6,500 6,500 6,500 0.00% H.S. Custodians 125,381 127,090 146,268 132,409 138,515 4.61% H.S. Custodians Overtime 9,501 5,254 6,500 6,500 6,500 0.00% Maintenance/System Salaries 251,270 270,208 274,993 316,906 314,262 -0.83% Maintenance/System Overtime 20,172 11,039 13,000 13,000 13,000 0.00% Maintenance Clothing Allowance 5,728 5,873 5,873 6,278 6,278 0.00% Salary Reserve 30,000 TOTAL SALARIES: 13,876,806 14,435,785 14,880,126 15,642,987 16,083,691 2.82% TOTAL EXPENSES: 6,299,651 6,289,043 6,220,017 6,008,705 6,241,618 3.88% TOTAL BUDGET: 20,176,456 20,724,827 21,100,142 21,651,692 22,325,309 3.11% Page 3 of 7 ===PAGE 4=== Lunenburg Public Schools FY23 Lunenburg Public Schools: Expense Budget Recommended Budget: March 16, 2022 FY19 FY20 FY21 FY22 FY23 % DESCRIPTION, EXPENSES Actual Actual Actual Budgeted Proposed increase 1110 - School Committee School Committee Conferenc Exp 50 0 250 250 250 0.0% Dues/Meetings 4,500 5,000 5,000 5,000 5,000 0.0% Classified Ads 399 110 500 500 1,000 100.0% School Committee Gen Supplies 90 91 100 100 100 0.0% 1210 - Superintendent Office Postage - System Wide 15,000 3,368 5,000 5,000 5,000 0.0% Dues/Meetings 0 22,220 0 0 5,000 Supt. General Supplies 0 473 1,000 1,000 1,000 0.0% 1410 - Business Office Business Office/Contracted Services 6,000 17,386 6,000 6,000 6,000 0.0% Admin Contr'd Technology Support (TSA) 846 1,549 1,600 1,600 1,600 0.0% Business Office General Supplies 50 150 200 200 5,200 2500.0% 1430 - Legal School Committee Legal Expenses 46,310 53,405 56,540 50,000 45,000 -10.0% 1450 - Info Management & Tech Expense Admin Tech Contracted Services 53,849 48,761 55,418 83,530 202,663 142.6% Admin Tech General Supplies 11,099 12,291 12,500 7,500 12,000 60.0% 2000 - Instructional Services Mileage District Reimbursements 2,821 2,096 3,500 3,500 1,500 -57.1% 2110 - Special Education Special Ed Genrl Office Suppls 728 4,145 800 800 800 0.0% Special Ed Legal Services 0 690 0 0 0 Specl Ed Collabrtv Admin Fees 2,500 2,500 2,500 2,500 2,500 0.0% Specl Ed Computer Contracted Services 0 0 0 0 5,400 ELL General Supplies 1,436 1,389 5,000 5,000 5,000 0.0% 2110 - System Curriculum Adop Curriculum Adoption/System 33,288 3,101 40,000 40,000 40,000 0.0% 2210 - P.S. Principals Office P.S. Office Supplies & Matrls 74 728 1,660 1,794 1,639 -8.6% 2210 - E.S. Principals Office E.S. Office Supplies & Matrls 3,782 2,748 3,588 3,260 3,260 0.0% 2210 - M.S. Principals Office M.S. Office Supplies & Matrls 2,281 580 2,300 2,300 2,500 8.7% 2210 - H.S. Principals Office H.S. Office Supplies & Matrls 4,263 1,086 6,200 5,000 5,000 0.0% H.S. Graduation Expenses 5,922 3,675 7,500 7,800 7,800 0.0% H.S. Accreditation 2,000 9,026 2,000 0 0 2310 - Tutoring Cont. Ser. Special Ed Hospital Tutoring 2,653 915 3,000 3,000 3,000 0.0% Spcl Ed Contrtd Related Servcs 86,401 67,393 103,000 103,000 103,000 0.0% Special Ed Contrctd Evaluatns 4,864 1,275 6,000 6,000 6,000 0.0% 2330 - E.S. Choral Accompanist E.S. Choral Accompanist 0 0 400 0 0 2357 - Professional Dev Prof Development - P.S. 7,559 1,352 0 0 0 Prof Development - E.S. 11,099 2,049 0 0 0 Prof Development - M.S. 0 6,541 0 0 0 Prof Development - H.S. 250 16,721 0 0 0 Prof Development - Special Ed 4,650 2,150 0 0 0 Prof Development - System Expenses 17,497 24,883 25,000 25,000 25,000 0.0% 2410 - E.S. Textbooks E.S. Textbooks 0 0 0 8,606 0 -100.0% 2410 - H.S. Textbooks H.S. Math Textbooks 0 0 0 0 0 H.S. English Textbooks 2,780 2,967 1,000 3,721 0 -100.0% H.S. Social Studies Textbooks 1,045 0 0 0 0 H.S. World Language Textbooks 632 0 1,305 4,000 0 -100.0% 2415 - P.S. Other Instr. Materials P.S. Art Supplies 1,208 1,201 1,150 1,320 1,495 13.3% P.S. Workbooks 11,269 7,039 8,763 10,594 13,800 30.3% P.S. Reading Supplies 1,837 8,390 431 675 690 2.2% P.S. Math Supplies 0 0 98 207 1,150 455.6% Page 4 of 7 ===PAGE 5=== Lunenburg Public Schools FY23 Lunenburg Public Schools: Expense Budget Recommended Budget: March 16, 2022 FY19 FY20 FY21 FY22 FY23 % DESCRIPTION, EXPENSES Actual Actual Actual Budgeted Proposed increase P.S. Library Expenses 192 109 393 345 863 150.1% P.S. Library Books 464 404 575 500 512 2.4% P.S. Audio Visual Supplies 0 744 631 0 0 P.S. Special Education Instr. Materials 343 904 1,369 854 1,702 99.3% 2415 - E.S. Other Instr. Materials E.S. Workbooks 7,229 9,968 10,954 11,383 0 -100.0% E.S. Reading Supplies 5,360 1,049 632 675 3,264 383.6% E.S. Social Studies 356 660 2,050 739 -64.0% E.S. Math Supplies 0 312 786 760 2,401 215.9% E.S. Art Supplies 937 788 1,231 860 840 -2.3% E.S. Library Periodicals 245 227 258 182 262 44.0% E.S. Library Expenses 610 153 219 356 860 141.6% E.S. Library Books 3,419 3,396 3,968 4,715 4,600 -2.4% E.S. Audio Visual/ Technology Supplies 97 517 3,818 961 5,295 451.0% E.S. Special Education Instr. Materials 1,517 1,251 1,248 1,666 3,688 121.4% 2415 - M.S. Other Instr. Materials M.S. Workbooks 0 956 1,021 1,095 973 -11.1% M.S. Math Supplies 1,498 1,969 206 306 1,447 372.9% M.S. Art Supplies 2,664 5,150 5,750 6,900 8,050 16.7% M.S. ELA Supplies 824 243 5,273 3,538 1,961 -44.6% M.S. Social Studies 519 118 4,004 1,414 1,512 6.9% M.S. Regrs Academic Achievemnt 0 0 200 200 200 0.0% M.S. Health Supplies 375 435 445 385 382 -0.8% M.S. Periodicals 757 1,057 1,105 1,275 1,413 10.8% M.S. Library Expenses 0 158 251 218 200 -8.3% M.S. Library Books 997 0 2,000 1,000 2,000 100.0% M.S. Special Education Instr. Materials 1,239 550 3,363 1,225 2,627 114.4% 2415 - H.S. Other Instr. Materials H.S. English Supplies 375 127 285 0 171 H.S. English Periodicals 425 425 236 190 145 -23.7% H.S. Math Dues & Fees 0 0 0 5,381 5,160 -4.1% H.S. Math Supplies 389 1,134 847 768 850 10.7% H.S. Social Studies Supplies 487 1,269 992 841 144 -82.9% H.S. World Lang Testing Matrl 0 0 0 0 400 H.S. World Language Supplies 158 134 636 370 1,860 402.7% H.S. Art Supplies 6,076 7,071 13,225 9,123 11,213 22.9% H.S. Health & Human Dev. Suppl 2,446 2,334 2,450 2,751 2,242 -18.5% H.S. Health Periodicals 104 60 123 123 98 -20.3% H.S. Library Periodicals 473 408 400 331 340 2.7% H.S. Library Expenses 1,439 942 315 419 450 7.4% H.S. Library Books 4,770 1,759 4,025 3,800 3,850 1.3% H.S. Audio Visual Supplies (Library) 20 0 237 225 100 -55.6% H.S. English A.V. Supplies 520 0 0 0 0 H.S. Foreign Language A.V. 336 659 0 1,680 930 -44.6% H.S. Special Education Instr. Materials 1,744 3,078 2,659 2,934 3,073 4.7% 2420 - P.S. Instr. Equipment P.S. Science Supplies 364 0 3,817 3,237 3,335 3.0% P.S. Phys Ed Supplies 0 0 0 345 690 100.0% P.S. Music Supplies 1,420 0 1,928 2,013 1,150 -42.9% 2420 - E.S. Instr.l Equipment E.S. Science Supplies 1,114 65 880 113 1,043 823.0% E.S. Phys Ed Supplies 1,098 1,668 1,359 0 1,842 E.S. Music Supplies 0 0 950 0 862 2420 - M.S. Instr.Equipment M.S. Science Supplies 1,348 1,207 1,308 1,541 2,638 71.2% M.S. Phys Ed Supplies 1,702 1,761 1,664 1,666 1,661 -0.3% M.S. Band/Music Supplies 3,497 4,226 5,382 3,511 3,541 0.9% 2420 - H.S. Instr. Equipment H.S. Science Supplies 8,480 9,860 14,956 14,553 13,350 -8.3% H.S. Technology/Industrial Arts Supplies 0 997 0 1,725 0 -100.0% H.S. Marching Band 3,630 4,488 6,633 5,233 6,785 29.7% H.S. Phys Ed Supplies 1,444 2,381 6,412 6,460 6,924 7.2% H.S. Band/Music Dues & Fees 270 950 2,125 800 1,210 51.3% H.S. Band/Music Supplies 1,948 855 1,010 2,421 1,179 -51.3% Page 5 of 7 ===PAGE 6=== Lunenburg Public Schools FY23 Lunenburg Public Schools: Expense Budget Recommended Budget: March 16, 2022 FY19 FY20 FY21 FY22 FY23 % DESCRIPTION, EXPENSES Actual Actual Actual Budgeted Proposed increase H.S. Music Equipment 943 105 1,930 5,632 3,220 -42.8% 2430 - General School Supplies P.S. General School Supplies 14,050 5,682 11,570 10,508 16,138 53.6% E.S. General School Supplies 7,788 7,807 8,173 8,211 8,211 0.0% M.S. General School Supplies 5,401 5,374 7,200 6,119 6,500 6.2% H.S. General School Supplies 9,365 10,593 13,700 13,700 13,700 0.0% ACE General School Supplies 0 0 0 0 5,000 Spcl Ed Generl School Supplies 823 2,986 3,000 3,000 3,000 0.0% 2440 - Other Instr.Services M.S. Band/Music Transportation 595 0 1,500 1,500 1,000 -33.3% H.S. Band/Music Transportation 4,495 2,900 3,400 3,600 5,100 41.7% 2451 - Instructional Tech. P.S. Computer Contractual Services 4,372 5,186 14,650 16,654 2,600 -84.4% P.S. Computer Supplies 0 1,475 2,558 3,222 2,875 -10.8% E.S. Computer Contractual Services 3,892 4,270 11,516 17,822 20,420 14.6% M.S. Computer Contractual Services 7,267 7,270 7,671 7,671 4,400 -42.6% H.S. Computer Contractual Services 9,818 10,578 11,685 11,350 15,350 35.2% Computer Supplies/District Wide 11,899 11,395 12,500 7,500 10,000 33.3% Computer Contractual Services / District Wide 2,011 4,500 2,000 5,500 9,531 73.3% 2710 - Guidance Exp. P.S. Guidance Supplies 0 283 356 324 518 59.9% E.S. Guidance Supplies 285 335 345 345 577 67.2% M.S. Guidance Supplies 0 354 0 0 800 H.S. Guidance Supplies 277 703 4,600 4,370 6,095 39.5% H.S. Lease of Guidance Software 7,730 11,025 19,650 25,650 22,100 -13.8% 2800 - Psych. Services Psychological Testing/Supplies 11,050 10,172 12,000 12,000 10,000 -16.7% 3200 - Medical/Health Ser. School Physician 3,500 3,500 3,500 3,500 3,500 0.0% Nurses Office Supplies/System 3,647 2,655 4,255 4,300 4,300 0.0% Nurses Travel & Dues/System 620 620 620 620 620 0.0% 3300 - Student Transportation General Education Transportation 696,600 603,040 739,800 769,500 809,100 5.1% Special Education Transportation - System 322,047 223,350 380,409 297,843 329,360 10.6% 3510 - Athletic Expenses Athletic Transportation 36,975 38,795 45,000 45,000 40,000 -11.1% Athletic Insurance 5,990 5,990 5,990 5,990 8,000 33.6% Athletic Dues & Fees 11,583 22,290 20,623 19,504 20,000 2.5% Athletic Officials/Special Detail/Coaches 46,531 201 21,148 21,200 0 -100.0% Athletic Expenses/Supplies 646 11,243 0 0 0 Athletic Equipment/Reconditioning 4,320 5,898 10,000 10,000 10,000 0.0% Athletic Replacement of Uniforms 7,761 10,560 7,872 10,000 10,000 0.0% Athletic New Equipment 1,063 4,498 5,850 6,000 6,000 0.0% 4110 - Cust. Supplies - System Custodial Supplies/System 40,200 103,740 40,410 40,140 47,443 18.2% 4120 - Heating of Buildings Natural Gas/Heating Charges 106,070 124,978 109,229 83,790 98,151 17.1% Fuel Oil/Heating Charges 0 606 706 706 1,042 47.6% 4130 - Utility Services Dumping Fees/Sewerage 21,511 20,732 21,992 21,992 21,992 0.0% Electricity/System 154,385 169,340 161,580 156,457 156,457 0.0% Trash Removal/System 19,141 20,085 27,795 21,795 22,945 5.3% Telephone/System 10,090 10,065 10,224 10,224 11,904 16.4% Water Consumption/System 22,753 23,538 22,755 22,755 22,755 0.0% Telephone Maintenance/System 98 2,215 1,850 1,850 1,550 -16.2% 4210 - Maint. of Grounds Maint of Grounds Supplies/System 6,212 14,909 16,400 16,400 18,650 13.7% Maint. of Grounds/Contrctd Serv 18,572 45,866 2,650 16,000 16,800 5.0% 4220 - Maint. of Buildings Maint. of Buildings/Contrcted Services 103,022 128,047 103,850 116,850 116,850 0.0% Maint. of Bldg Supplies/System 47,945 53,956 50,000 50,000 61,000 22.0% Emergency Expenditures 2,442 2,965 7,500 7,500 10,500 40.0% 4230 - Maint of Tech Equipment Computer MTC / Repair System 4,192 5,042 4,445 4,500 4,500 0.0% Page 6 of 7 ===PAGE 7=== Lunenburg Public Schools FY23 Lunenburg Public Schools: Expense Budget Recommended Budget: March 16, 2022 FY19 FY20 FY21 FY22 FY23 % DESCRIPTION, EXPENSES Actual Actual Actual Budgeted Proposed increase 4230 - P.S. Repairs P.S. Repair Office Machines 0 0 550 690 748 8.4% P.S. Repair Audio Visual Equip 0 0 631 0 0 P.S. Repair of Music Equipment 0 141 300 345 230 -33.3% 4230 - M.S. Repairs M.S. Repair Music Equipment 0 700 1,800 1,800 1,500 -16.7% 4230 - H.S. Repairs H.S. Repair Science Equip 400 0 400 0 800 H.S. Repair Music Equipment 1,650 300 1,400 1,500 3,750 150.0% H.S. Repair P.E. Equipment 0 500 500 0 700 4230 - Maintenance Repairs Vehicle Maintenance/Repairs 10,450 8,188 10,897 10,897 18,897 73.4% Fire Safety/Furniture Repair 11,084 8,722 9,148 9,148 3,148 -65.6% Repair of Equip/Maintenance 5,061 4,990 6,050 6,050 4,100 -32.2% 4400 - Networking / Telecommunications Networking Contracted Service 21,453 24,798 17,197 22,900 20,200 -11.8% Networking General Supplies 2,473 17,808 2,500 2,200 2,200 0.0% 4450 - Technnology Maintenance Technology Maintenance Contracted Service 1,124 3,088 2,500 0 0 5200 - Insurance Programs Health Insurance 2,854,285 2,793,142 2,706,450 2,507,129 2,881,127 14.9% Unemployment Compensation 45,220 36,714 75,000 23,000 20,500 -10.9% 7300 - Acquisition/Improvement Equipment P.S. New Furniture/Equipment 0 0 7,899 8,138 920 -88.7% E.S. New Furniture/Equipment 1,944 5,128 5,102 424 3,532 733.0% Special Ed Equipment 4,856 3,084 7,000 7,000 7,000 0.0% New Equipment/System Maint. 4,994 6,064 3,700 6,500 5,000 -23.1% Capital Improvement - Maint. 47,515 52,515 45,000 45,000 45,000 0.0% 7400 - Replace Equipment EQUIPMENT, Maint & Lease 33,353 38,630 38,900 55,000 30,420 -44.7% COMPUTERS - Purchase & Lease 77,141 185,397 86,850 39,000 39,000 0.0% 9300 - Private Tuitions Special Ed Tuitions/Private 706,879 723,939 589,156 639,156 303,364 -52.5% 9400 - Collaborative Tuitions Collaborative Tuitions 251,616 145,618 130,113 179,560 186,554 3.9% TOTAL EXPENSES: 6,299,651 6,289,043 6,220,017 6,008,705 6,241,618 3.88% TOTAL SALARIES: 13,876,806 14,435,785 14,880,126 15,642,987 16,083,691 2.82% TOTAL BUDGET: 20,176,456 20,724,827 21,100,142 21,651,692 22,325,309 3.11% Page 7 of 7