===PAGE 1=== Lunenburg Public Schools FY24 Lunenburg Public Schools: Personnel Budget Final Recommended Budget: March 15, 2023 FY20 FY21 FY22 FY23 FY24 % DESCRIPTION, SALARIES Actual Actual Actual Budgeted Proposed increase 1210 - Superintendent Office Salaries Superintendent 153,000 157,000 165,000 171,000 177,000 3.51% Executive Secretaries/Supt. 85,669 101,743 123,347 126,349 150,586 19.18% Overtime - 3,100 250 1,000 1,000 0.00% 1230-District Wide Administration Transition/Leadership Team 11,355 18,000 85,103 18,000 18,000 0.00% 1410 - Business Office Salaries Business Manager 55,167 55,167 62,750 64,250 66,000 2.72% Business Office/Clerical 159,646 8,579 37,800 10,478 13,290 26.84% 1420 - Human Resources Salaries Human Resource Director 55,167 55,167 62,750 64,250 66,000 2.72% 1450 - Administrative Technology Technology Personnel 204,976 182,145 172,322 149,870 143,871 -4.00% Webmaster Stipends 6,000 6,000 3,076 6,000 - -100.00% 2110 - Curriculum/Spec Ed Directors Student Services Coordinator (Spec Ed) 129,300 132,500 136,000 139,500 142,900 2.44% Instructional Services Director (Curriculum) 0 0 67,589 70,800 91,960 29.89% 2110 - Special Education Clerical Special Ed Clerical 59,244 59,168 68,584 59,333 63,845 7.60% 2210 - P.S. Principal Office Salaries P.S. Principal/Asst. Prin. 154,750 157,425 203,360 208,444 211,254 1.35% P.S. Administrative Secretary 43,560 47,606 51,031 54,950 56,167 2.22% P.S. Clerk Typist 7,177 6,479 8,697 8,080 8,444 4.50% P.S. Secretarial Overtime - 1,051 330 1,000 1,000 0.00% 2210 - E.S. Principal Office Salaries E.S. Principal/Asst. Prin. 154,750 157,425 208,417 215,682 217,880 1.02% E.S. Administrative Secretary 51,708 52,565 53,144 47,856 50,947 6.46% E.S. Clerk Typist 0 0 7,189 9,007 8,444 -6.26% E.S. Secretarial Overtime 1,378 3,000 0 1,000 1,000 0.00% 2210 - M.S. Principal Office Salaries M.S. Principal/Asst. Prin. 163,433 167,166 171,769 193,276 179,963 -6.89% M.S. Adminstrative Secretary 45,209 46,309 46,886 48,816 50,200 2.84% M.S. Clerk Typist 14,067 15,281 15,198 16,791 17,993 7.16% M.S. Secretarial Overtime 179 1,100 804 1,000 1,000 0.00% 2210 - H.S. Principal Office Salaries H.S. Principal/Asst. Prin. 163,300 165,750 242,007 268,298 275,817 2.80% H.S. Administrative Secretary 45,209 46,309 51,086 48,816 50,200 2.84% H.S. Clerk Typist 14,067 15,281 15,198 16,791 17,993 7.16% H.S. Secretarial Overtime 311 1,100 1,602 1,000 1,000 0.00% 2305 - Primary School Teachers -General Educaton P.S. Kindergarten Teachers 423,588 435,951 463,597 488,378 362,115 -25.85% P.S. Teachers/Regular 1,031,735 1,059,734 984,336 1,062,057 1,033,468 -2.69% P.S. Retirement/Longevity 5,000 10,000 10,000 10,000 5,000 -50.00% 2305 - Elementary School Teachers -General Education E.S. Teachers/Regular 1,256,741 1,360,338 1,387,499 1,465,494 1,527,124 4.21% E.S. Retirement/Longevity 0 0 5,000 5,000 5,000 0.00% 2305 - Middle School Teachers - General Education M.S. Teachers/Regular 1,833,276 1,889,196 1,967,390 2,004,187 2,027,997 1.19% M.S. Retirement/Longevity 25,000 15,000 13,500 12,500 12,500 0.00% M.S. Master Teacher 7,500 5,000 5,000 5,000 2,500 -50.00% 2305 - High School Teachers - General Education H.S. Teachers/Regular 2,456,904 2,508,083 2,577,738 2,759,159 2,899,395 5.08% H.S. Retirement/Longevity 10,000 15,000 6,500 7,500 12,500 66.67% H.S. Master Teacher 7,500 10,000 5,000 0 7,500 Page 1 of 8 ===PAGE 2=== Lunenburg Public Schools FY24 Lunenburg Public Schools: Personnel Budget Final Recommended Budget: March 15, 2023 FY20 FY21 FY22 FY23 FY24 % DESCRIPTION, SALARIES Actual Actual Actual Budgeted Proposed increase 2310 - Teachers Specialists - Special Education P.S. Special Ed Teachers 512,796 516,646 541,721 549,972 527,406 -4.10% E.S. Specl Ed Resource Rm Teacher 291,220 362,179 342,512 362,022 377,141 4.18% M.S. Specl Ed Resourse Rm Teacher 393,063 407,895 407,145 422,911 449,451 6.28% H.S. Specl Ed Resourse Rm Teacher 368,998 378,784 454,812 470,225 385,079 -18.11% ACE Special Ed Resource Rm Teacher 51,191 57,649 31,049 85,578 89,494 4.58% 2320 - Therapeutic Services District Wide Specials (ELL) 160,720 162,736 164,911 168,623 167,853 -0.46% Special Ed Specialists/System 238,384 248,551 258,288 267,565 255,666 -4.45% Special Ed Summer Program 31,790 41,000 30,779 41,000 41,000 0.00% P.S. Special Ed Speech Pathologists 134,483 169,051 181,612 190,766 188,547 -1.16% E.S. Special Ed Speech Pathologists 23,818 28,218 29,957 31,455 32,829 4.37% M.S. Special Ed Speech Pathologists 25,879 14,109 14,978 15,727 16,415 4.37% H.S. Special Ed Speech Pathologists 25,879 14,109 14,978 15,727 16,415 4.37% 2325 - General Education Substitutes P. S. Long Term Substitutes - 3,000 2,540 15,000 15,000 0.00% P. S. Regular Substitutes 9,787 16,000 15,840 15,000 15,000 0.00% Kind. Regular Substitutes 1,256 5,000 1,970 4,000 4,000 0.00% E. S. Long Term Substitutes 30,410 7,000 23,760 3,000 3,000 0.00% E..S. Regular Substitutes 11,987 5,800 21,880 12,000 12,000 0.00% M. S. Long Term Substitutes 175 3,000 2,790 3,000 3,000 0.00% M..S. Regular Substitutes 12,298 11,000 17,190 11,000 11,000 0.00% H. S. Long Term Substitutes 1,680 7,000 5,145 3,000 3,000 0.00% H. S. Regular Substitutes 18,413 30,000 28,980 27,000 27,000 0.00% 2325 - Special Education Substitutes P.S. Special Ed Subs 6,555 18,500 10,166 20,000 20,000 0.00% E.S. Special Ed Subs . 9,266 13,500 13,082 15,500 15,500 0.00% M.S. Special Ed Subs . 1,225 8,500 7,773 8,500 8,500 0.00% H.S. Special Ed Subs. 1,365 13,500 11,775 8,500 8,500 0.00% 2330 - Paraprofessionals General Education Kindergarten Paraprofessionals 114,140 119,159 83,940 89,481 73,273 -18.11% E.S. Library Paraprofessionals 0 0 19,762 0 0 H.S. Paraprofessionals /Regular 44,664 0 49,880 55,830 53,304 -4.52% 2330 - Paraprofessionals Special Education P.S. Special Ed Paraprofessionals 299,306 342,946 250,935 244,972 293,987 20.01% E.S. Special Ed Paraprofessionals 137,338 129,681 256,591 244,753 248,846 1.67% M.S. Special Ed Paraprofessionals 288,120 286,383 254,106 249,148 311,657 25.09% H.S. Special Ed Paraprofessionals 130,564 136,485 227,509 248,937 286,180 14.96% ACE Special Ed Paraprofessionals 23,951 24,850 31,864 26,949 30,271 12.33% Special Ed Home/Hospital Tutoring 8,791 10,000 9,099 10,000 10,000 0.00% 2340 - Librarians Salaries P.S. Librarian 39,235 41,660 41,664 44,050 46,547 5.67% E.S. Librarian 81,845 88,154 78,397 64,659 46,547 -28.01% M.S. Librarian 43,815 43,815 47,303 48,484 49,200 1.48% H.S. Librarian 43,815 43,815 47,303 48,484 49,200 1.48% 2357 - Professional Dev Stipends Stipends - System 0 0 1,000 0 0 2710 - Guidance Salaries P.S. Guidance Counselor 66,719 68,734 19,943 0 0 E.S. Guidance Counselor 81,092 81,092 83,528 85,778 87,134 1.58% M.S. Guidance Counselor 136,325 136,325 97,298 99,698 88,746 -10.99% H.S. Guidance Counselor 205,059 208,978 172,756 146,140 154,209 5.52% H.S. Guidance Secretary 38,092 41,071 42,015 41,872 43,897 4.84% H.S. Summer Guidance Scheduling 5,339 5,343 6,563 5,273 5,293 0.38% Page 2 of 8 ===PAGE 3=== Lunenburg Public Schools FY24 Lunenburg Public Schools: Personnel Budget Final Recommended Budget: March 15, 2023 FY20 FY21 FY22 FY23 FY24 % DESCRIPTION, SALARIES Actual Actual Actual Budgeted Proposed increase 2800 - Psychological Services Primary School Psychologist 39,537 40,719 0 0 0 Elementary School Psychologist 39,537 40,719 62,176 69,517 71,367 2.66% Middle School Psychologist 40,071 39,435 40,617 41,723 42,388 1.60% High School Psychologist 40,071 39,435 40,617 41,723 42,388 1.60% 2900 - Social Worker Salaries P.S. Social Worker 0 0 59,913 119,527 124,958 4.54% M.S Social Worker 32,252 34,472 0 0 0 H.S. Social Worker 32,252 34,472 72,730 77,596 82,866 6.79% 3200 - School Nurses Salaries P.S. Nurses 55,224 57,242 86,146 74,402 65,658 -11.75% E.S. Nurses 59,259 61,275 79,901 67,944 70,743 4.12% M.S. Nurses 55,224 57,242 83,503 63,749 60,149 -5.65% H.S. Nurses 77,430 73,630 82,171 63,749 66,505 4.32% Nurse Coordinator 3,600 2,600 15,882 2,652 2,863 7.96% 3510 - Athletics Salaries Athletic Director 90,000 91,800 103,752 93,700 90,200 -3.74% Athletic Trainer 0 0 0 53,520 61,726 15.33% Special Detail/Athletic Events 9,773 5,000 5,897 5,000 5,000 0.00% Athletic Coaches 91,601 139,492 145,991 98,417 0 Unified Sports,Track/Basketball Coach 1,200 3,925 1,200 3,925 3,925 0.00% 3520 - After School Advisor Salaries H.S. After School Advisors 14,433 14,253 44,202 12,253 0 4110 - Custodial Services P.S. Custodians 105,805 106,474 107,353 116,277 110,326 -5.12% P.S. Custodians Overtime 1,895 6,500 5,565 6,500 6,500 0.00% E.S. Custodians 103,699 106,109 112,873 117,791 123,011 4.43% E.S. Custodians Overtime 2,398 4,000 3,881 4,000 4,000 0.00% M.S. Custodians 127,090 146,268 135,597 138,515 137,433 -0.78% M.S. Custodians Overtime 5,253 6,500 13,418 6,500 6,500 0.00% H.S. Custodians 127,090 146,268 136,595 138,515 137,433 -0.78% H.S. Custodians Overtime 5,254 6,500 13,418 6,500 6,500 0.00% Maintenance/System Salaries 270,208 274,993 294,239 312,962 309,153 -1.22% Maintenance/System Overtime 11,039 13,000 12,466 13,000 13,000 0.00% Maintenance Clothing Allowance 5,873 5,873 6,278 7,578 6,278 -17.15% Salary Reserve 25,359 TOTAL SALARIES: 14,435,785 14,880,126 15,710,313 16,103,026 16,226,166 0.76% TOTAL EXPENSES: 6,289,043 6,220,017 6,008,705 6,222,283 6,657,276 6.99% TOTAL BUDGET: 20,724,827 21,100,142 21,651,692 22,325,309 22,883,442 2.50% Page 3 of 8 ===PAGE 4=== Lunenburg Public Schools FY24 Lunenburg Public Schools: Non-Personnel Budget Final Recommended Budget: March 15, 2023 FY20 FY21 FY22 FY23 FY24 % DESCRIPTION, EXPENSES Actual Actual Actual Budgeted Proposed increase 1110 - School Committee School Committee Conferenc Exp 0 250 0 250 250 0.0% Dues/Meetings 5,000 5,000 3,745 5,000 5,000 0.0% Classified Ads 110 500 1,929 1,000 1,000 0.0% School Committee Gen Supplies 91 100 99 100 100 0.0% 1210 - Superintendent Office Postage - System Wide 3,368 5,000 4,864 5,000 5,000 0.0% Dues/Meetings 22,220 0 8,929 14,034 5,000 -64.4% Supt. General Supplies 473 1,000 796 1,000 1,000 0.0% 1410 - Business Office Business Office/Contracted Services 17,386 6,000 28,100 6,000 6,000 0.0% Admin Contr'd Technology Support (TSA) 1,549 1,600 1,401 1,600 1,600 0.0% Business Office General Supplies 150 200 11,135 5,200 2,500 -51.9% 1430 - Legal School Committee Legal Expenses 53,405 56,540 64,150 45,000 28,000 -37.8% 1450 - Info Management & Tech Expense Admin Tech Contracted Services 48,761 55,418 153,129 202,663 186,873 -7.8% Admin Tech General Supplies 12,291 12,500 14,682 14,800 6,000 -59.5% 2000 - Instructional Services Mileage District Reimbursements 2,096 3,500 1,246 1,500 1,000 -33.3% 2110 - Special Education Special Ed Genrl Office Suppls 4,145 800 746 800 800 0.0% Special Ed Legal Services 690 0 0 0 17,000 100.0% 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 5,400 5,400 0.0% ELL General Supplies 1,389 5,000 3,909 5,000 8,000 60.0% ACE General School Supplies 5,000 5,000 0.0% 2110 - System Curriculum Adop Curriculum Adoption/System 3,101 40,000 38,627 40,000 40,000 0.0% 2210 - P.S. Principals Office P.S. Office Supplies & Matrls 728 1,660 1,760 1,639 2,243 36.9% 2210 - E.S. Principals Office E.S. Office Supplies & Matrls 2,748 3,588 3,246 3,260 5,605 71.9% 2210 - M.S. Principals Office M.S. Office Supplies & Matrls 580 2,300 771 2,500 2,500 0.0% 2210 - H.S. Principals Office H.S. Office Supplies & Matrls 1,086 6,200 2,015 5,000 5,000 0.0% H.S. Graduation Expenses 3,675 7,500 6,180 7,800 8,500 9.0% H.S. Accreditation 9,026 2,000 0 0 0 2310 - Tutoring Cont. Ser. Special Ed Hospital Tutoring 915 3,000 3,520 3,000 3,000 0.0% Spcl Ed Contrtd Related Servcs 67,393 103,000 113,346 103,000 103,000 0.0% Special Ed Contrctd Evaluatns 1,275 6,000 3,650 6,000 6,000 0.0% 2330 - E.S. Choral Accompanist E.S. Choral Accompanist 0 400 0 0 0 2357 - Professional Dev Prof Development - P.S. 1,352 0 0 0 0 Prof Development - E.S. 2,049 0 0 0 0 Prof Development - M.S. 6,541 0 0 0 0 Prof Development - H.S. 16,721 0 0 0 0 Prof Development - Special Ed 2,150 0 0 0 0 Prof Development - System Expenses 24,883 25,000 48,030 25,000 25,000 0.0% Page 4 of 8 ===PAGE 5=== Lunenburg Public Schools FY24 Lunenburg Public Schools: Non-Personnel Budget Final Recommended Budget: March 15, 2023 FY20 FY21 FY22 FY23 FY24 % DESCRIPTION, EXPENSES Actual Actual Actual Budgeted Proposed increase 2410 - H.S. Textbooks H.S. English Textbooks 2,967 1,000 3,515 0 2,300 100.0% H.S. World Language Textbooks 0 1,305 2,200 0 1,829 100.0% 2415 - P.S. Other Instr. Materials P.S. Art Supplies 1,201 1,150 1,178 1,495 1,610 7.7% P.S. Workbooks 7,039 8,763 5,723 0 14,950 P.S. Reading Supplies 8,390 431 662 690 2,990 333.3% P.S. Math Supplies 0 98 205 1,150 1,265 10.0% P.S. Library Expenses 109 393 342 863 863 0.0% P.S. Library Books 404 575 451 512 575 12.3% P.S. Audio Visual Supplies 744 631 0 0 0 P.S. Special Education Instr. Materials 904 1,369 853 2,502 1,848 -26.1% 2415 - E.S. Other Instr. Materials E.S. Workbooks 9,968 10,954 10,480 0 0 E.S. Reading Supplies 1,049 632 1,307 3,264 0 -100.0% E.S. Math Supplies 312 786 1,505 2,401 0 -100.0% E.S. Social Studies 356 660 7,365 739 266 -64.0% E.S. Art Supplies 788 1,231 582 840 772 -8.1% E.S. Library Periodicals 227 258 858 262 65 -75.2% E.S. Library Expenses 153 219 300 360 1,625 351.4% E.S. Library Books 3,396 3,968 4,232 1,625 4,600 183.1% E.S. Audio Visual/ Technology Supplies 517 3,818 1,726 5,295 5,175 -2.3% E.S. Special Education Instr. Materials 1,251 1,248 1,177 3,688 2,783 -24.5% 2415 - M.S. Other Instr. Materials M.S. Workbooks 956 1,021 326 973 0 -100.0% M.S. ELA Supplies 243 5,273 1,679 1,961 2,987 52.3% M.S. Math Supplies 1,969 206 52 1,447 1,597 10.4% M.S. Social Studies 118 4,004 713 1,512 1,627 7.6% M.S. Art Supplies 5,150 5,750 6,537 3,688 8,050 118.3% M.S. Regrs Academic Achievemnt 0 200 0 200 0 -100.0% M.S. Health Supplies 435 445 374 382 393 2.9% M.S. Periodicals 1,057 1,105 1,220 1,413 1,482 4.9% M.S. Library Expenses 158 251 0 200 288 44.0% M.S. Library Books 0 2,000 993 2,000 2,000 0.0% M.S. Special Education Instr. Materials 550 3,363 1,022 2,627 3,890 48.1% 2415 - H.S. Other Instr. Materials H.S. English Periodicals 425 236 170 145 3,155 2075.9% H.S. English Supplies 127 285 0 171 1,396 716.4% H.S. Math Dues & Fees 0 0 5,881 5,160 6,963 34.9% H.S. Math Supplies 1,134 847 637 850 473 -44.4% H.S. Social Studies Supplies 1,269 992 677 144 1,410 879.2% H.S. World Lang Testing Matrl 0 0 0 400 480 20.0% H.S. World Language Supplies 134 636 250 1,860 2,175 16.9% H.S. Art Supplies 7,071 13,225 8,995 11,213 16,560 47.7% H.S. Health & Human Dev. Suppl 2,334 2,450 1,936 2,242 2,883 28.6% H.S. Health Periodicals 60 123 0 98 100 2.0% H.S. Library Periodicals 408 400 326 340 200 -41.2% H.S. Library Expenses 942 315 412 450 450 0.0% H.S. Library Books 1,759 4,025 2,706 3,850 3,900 1.3% H.S. Audio Visual Supplies (Library) 0 237 224 100 98 -2.0% H.S. Foreign Language A.V. 659 0 1,641 930 2,215 138.2% H.S. Special Education Instr. Materials 3,078 2,659 193 3,073 3,458 12.5% Page 5 of 8 ===PAGE 6=== Lunenburg Public Schools FY24 Lunenburg Public Schools: Non-Personnel Budget Final Recommended Budget: March 15, 2023 FY20 FY21 FY22 FY23 FY24 % DESCRIPTION, EXPENSES Actual Actual Actual Budgeted Proposed increase 2420 - P.S. Instr. Equipment P.S. Science Supplies 0 3,817 3,122 3,335 6,359 90.7% P.S. Phys Ed Supplies 0 0 1,830 690 690 0.0% P.S. Music Supplies 0 1,928 644 1,150 1,150 0.0% 2420 - E.S. Instr.l Equipment E.S. Science Supplies 65 880 802 1,043 7,171 587.5% E.S. Phys Ed Supplies 1,668 1,359 0 1,842 1,840 -0.1% E.S. Music Supplies 0 950 0 862 3,363 290.1% 2420 - M.S. Instr.Equipment M.S. Science Supplies 1,207 1,308 665 2,638 2,582 -2.1% M.S. Phys Ed Supplies 1,761 1,664 1,604 1,661 2,276 37.0% M.S. Band/Music Supplies 4,226 5,382 3,492 3,541 3,848 8.7% 2420 - H.S. Instr. Equipment H.S. Science Supplies 9,860 14,956 13,151 13,350 16,485 23.5% H.S. Phys Ed Supplies 2,381 6,412 6,441 6,924 7,911 14.3% H.S. Technology/Industrial Arts Supplies 997 0 1,716 0 1,783 H.S. Band/Music Dues & Fees 950 2,125 450 1,210 1,099 -9.2% H.S. Band/Music Supplies 855 1,010 1,588 1,179 1,290 9.4% H.S. Marching Band 4,488 6,633 2,161 6,785 5,859 -13.6% H.S. Music Equipment 105 1,930 4,351 3,220 2,434 -24.4% 2430 - General School Supplies P.S. General School Supplies 5,682 11,570 14,829 23,138 17,754 -23.3% E.S. General School Supplies 7,807 8,173 8,851 8,211 12,262 49.3% M.S. General School Supplies 5,374 7,200 3,362 6,500 8,200 26.2% H.S. General School Supplies 10,593 13,700 10,429 13,700 15,800 15.3% ACE General School Supplies 0 0 0 5,000 6,000 20.0% Spcl Ed Generl School Supplies 2,986 3,000 8,108 3,000 3,000 0.0% 2440 - Other Instr.Services M.S. Band/Music Transportation 0 1,500 0 1,000 1,000 0.0% H.S. Band/Music Transportation 2,900 3,400 2,620 5,100 5,700 11.8% H.S. Mileage Reimbursement 0 0 750 0 0 2451 - Instructional Tech. P.S. Computer Contractual Services 5,186 14,650 12,823 2,600 1,290 -50.4% P.S. Computer Supplies 1,475 2,558 3,171 2,875 1,035 -64.0% E.S. Computer Contractual Services 4,270 11,516 16,879 26,895 8,977 -66.6% M.S. Computer Contractual Services 7,270 7,671 25,038 4,400 5,000 13.6% H.S. Computer Contractual Services 10,578 11,685 11,069 15,350 13,250 -13.7% Computer Supplies/District Wide 11,395 12,500 1,479 7,200 19,900 176.4% Computer Contractual Services / District Wide 4,500 2,000 5,514 9,531 0 -100.0% 2710 - Guidance Exp. P.S. Guidance Supplies 283 356 322 518 518 0.0% E.S. Guidance Supplies 335 345 334 577 543 -5.9% M.S. Guidance Supplies 354 0 0 800 950 18.8% H.S. Guidance Supplies 703 4,600 3,692 6,095 6,670 9.4% H.S. Lease of Guidance Software 11,025 19,650 20,752 22,100 23,300 5.4% 2800 - Psych. Services Psychological Testing/Supplies 10,172 12,000 17,690 10,000 8,000 -20.0% 3200 - Medical/Health Ser. School Physician 3,500 3,500 3,500 3,500 3,500 0.0% Nurses Office Supplies/System 2,655 4,255 4,185 4,300 4,300 0.0% Nurses Travel & Dues/System 620 620 320 620 620 0.0% Nurses Purchased Services / System 0 0 459 0 4,315 100.0% 3300 - Student Transportation General Education Transportation 603,040 739,800 727,425 809,100 838,800 3.7% Special Education Transportation - System 223,350 380,409 241,390 329,360 335,947 2.0% Page 6 of 8 ===PAGE 7=== Lunenburg Public Schools FY24 Lunenburg Public Schools: Non-Personnel Budget Final Recommended Budget: March 15, 2023 FY20 FY21 FY22 FY23 FY24 % DESCRIPTION, EXPENSES Actual Actual Actual Budgeted Proposed increase 3510 - Athletic Expenses Athletic Transportation 38,795 45,000 48,755 40,000 40,000 0.0% Athletic Insurance 5,990 5,990 8,980 8,000 9,000 12.5% Athletic Dues & Fees 22,290 20,623 20,789 20,000 20,000 0.0% Athletic Officials/Special Detail/Coaches 201 21,148 47,967 0 0 Athletic Expenses/Supplies 11,243 0 834 0 0 Athletic Equipment/Reconditioning 5,898 10,000 4,897 10,000 10,000 0.0% Athletic Replacement of Uniforms 10,560 7,872 1,690 10,000 10,000 0.0% Athletic New Equipment 4,498 5,850 5,188 6,000 6,000 0.0% 4110 - Cust. Supplies - System Custodial Supplies/System 103,740 40,410 53,490 47,443 70,675 49.0% 4120 - Heating of Buildings Natural Gas/Heating Charges 124,978 109,229 104,771 98,151 98,151 0.0% Fuel Oil/Heating Charges 606 706 0 1,042 1,042 0.0% 4130 - Utility Services Dumping Fees/Sewerage 20,732 21,992 23,049 21,992 21,992 0.0% Electricity/System 169,340 161,580 167,635 156,457 156,457 0.0% Trash Removal/System 20,085 27,795 22,377 22,945 22,945 0.0% Telephone/System 10,065 10,224 9,982 11,904 11,904 0.0% Water Consumption/System 23,538 22,755 22,962 22,755 22,755 0.0% Telephone Maintenance/System 2,215 1,850 0 1,550 1,550 0.0% 4210 - Maint. of Grounds Maint of Grounds Supplies/System 14,909 16,400 13,746 18,650 20,695 11.0% Maint. of Grounds/Contrctd Serv 45,866 2,650 9,457 16,800 16,900 0.6% 4220 - Maint. of Buildings Maint. of Buildings/Contrcted Services 128,047 103,850 133,432 116,850 145,000 24.1% Maint. of Bldg Supplies/System 53,956 50,000 34,249 50,114 63,000 25.7% Emergency Expenditures 2,965 7,500 2,847 10,500 7,500 -28.6% 4230 - Maint of Tech Equipment Computer MTC / Repair System 5,042 4,445 9,135 4,500 4,500 0.0% 4230 - P.S. Repairs P.S. Repair Office Machines 0 550 515 491 748 52.3% P.S. Repair Audio Visual Equip 0 631 0 0 0 P.S. Repair of Music Equipment 141 300 119 0 230 4230 - M.S. Repairs M.S. Repair Music Equipment 700 1,800 1,668 1,500 1,500 0.0% 4230 - H.S. Repairs H.S. Repair Science Equip 0 400 0 800 0 -100.0% H.S. Repair P.E. Equipment 500 500 0 700 1,000 42.9% H.S. Repair Music Equipment 300 1,400 750 3,750 3,625 -3.3% 4230 - Maintenance Repairs Vehicle Maintenance/Repairs 8,188 10,897 9,869 18,897 19,000 0.5% Fire Safety/Furniture Repair 8,722 9,148 12,354 14,034 24,005 71.0% Repair of Equip/Maintenance 4,990 6,050 4,679 4,100 4,500 9.8% 4400 - Networking / Telecommunications Networking Contracted Service 24,798 17,197 18,490 20,200 21,832 8.1% Networking General Supplies 17,808 2,500 1,632 2,200 2,200 0.0% 4450 - Technnology Maintenance Technology Maintenance Contracted Service 3,088 2,500 0 0 0 5200 - Insurance Programs Health Insurance 2,793,142 2,706,450 2,593,020 2,843,344 3,076,306 8.2% Unemployment Compensation 36,714 75,000 12,147 20,500 18,000 -12.2% Page 7 of 8 ===PAGE 8=== Lunenburg Public Schools FY24 Lunenburg Public Schools: Non-Personnel Budget Final Recommended Budget: March 15, 2023 FY20 FY21 FY22 FY23 FY24 % DESCRIPTION, EXPENSES Actual Actual Actual Budgeted Proposed increase 7300 - Acquisition/Improvement Equipment P.S. New Furniture/Equipment 0 7,899 7,642 7,407 10,000 35.0% E.S. New Furniture/Equipment 5,128 5,102 393 352 9,965 2731.0% Special Ed Equipment 3,084 7,000 4,124 7,000 7,000 0.0% New Equipment/System Maint. 6,064 3,700 17,983 5,000 6,045 20.9% Capital Improvement - Maint. 52,515 45,000 45,000 45,000 45,000 0.0% 7400 - Replace Equipment EQUIPMENT, Maint & Lease 38,630 38,900 75,656 30,420 69,848 129.6% COMPUTERS - Purchase & Lease 185,397 86,850 165,107 39,000 61,780 58.4% 9300 - Private Tuitions Special Ed Tuitions/Private 723,939 589,156 249,557 303,364 310,260 2.3% 9400 - Collaborative Tuitions Collaborative Tuitions 145,618 130,113 147,676 186,554 190,979 2.4% TOTAL EXPENSES: 6,289,043 6,220,017 5,920,581 6,222,283 6,657,276 6.99% TOTAL SALARIES: 14,435,785 14,880,126 15,710,313 16,103,026 16,226,166 0.76% TOTAL BUDGET: 20,724,827 21,100,142 21,630,894 22,325,309 22,883,442 2.50% Page 8 of 8