===PAGE 1=== LUNENBURG PUBLIC SCHOOLS FY27 PROPOSED BUDGET March 16, 2026 FY23 FY24 FY25 FY25 FY26 FY26 FY26 FY27 FY27 FY27 FY27 DISTRICT EXPENSES ACTUALS ACTUALS ACTUALS Budget FINAL BUDGET Actuals to date Encumbrances to date Restoration Proposed Core Budget Proposed Level Service Proposed Balanced Proposed DESCRIPTION, EXPENSES 1110 - School Committee Staff Orientation Expenses - - - $250 $1,000 $0 $0 $1,000 $1,000 $1,000 $1,000 Dues/Meetings $3,950 - $5,971 $5,971 $6,500 $6,111 $0 $6,500 $6,500 $6,500 $6,500 Classified Ads $997 $2,296 $140 $1,000 $1,000 $0 $0 $1,000 $1,000 $1,000 $1,000 School Committee Gen Supplies $80 $40 - $100 $100 $55 $0 $100 $100 $100 $100 1210 - Superintendent Office Postage - System Wide $3,872 $5,622 $3,813 $5,000 $5,350 $0 $1,000 $6,000 $6,000 $6,000 $6,000 Dues/Meetings $7,752 $11,191 $3,988 $5,000 $8,000 $2,957 $564 $8,000 $8,000 $8,000 $8,000 Supt. General Supplies $739 $464 $1,118 $1,000 $1,500 $355 $4,608 $1,590 $1,590 $1,590 $1,590 1410 - Business Office Business Office/Contracted Services $5,250 $49,375 $5,928 $6,000 $7,000 $21,806 $1,331 $8,000 $8,000 $8,000 $8,000 Admin Contr'd Technology Support (TSA) $1,534 $1,156 $869 $1,600 $1,600 $581 $446 $1,600 $1,600 $1,600 $1,600 Business Office General Supplies $5,119 $1,274 - $2,500 $2,000 $234 $0 $2,120 $2,120 $2,120 $2,120 1430 - Legal School Committee Legal Expenses $36,594 $38,561 $26,461 $28,000 $35,000 $8,197 $411 $50,000 $50,000 $50,000 $50,000 1450 - Info Management & Tech Expense Admin Tech Contracted Services $241,844 $174,977 $143,851 $190,327 $156,950 $100,779 $22,720 $157,256 $157,256 $157,256 $157,256 Admin Tech General Supplies $3,353 - $60 $6,000 $3,000 $0 $0 $3,000 $3,000 $3,000 $3,000 2000 - Instructional Services Mileage District Reimbursements $905 $800 $1,500 $1,000 $500 $227 $0 $500 $500 $500 $500 2110 - Special Education Special Ed Genrl Office Suppls $560 $670 $735 $800 $800 $534 $275 $800 $800 $800 $800 Special Ed Legal Services - - $1,900 $17,000 $25,000 $300 $4,700 $10,000 $10,000 $10,000 $10,000 Specl Ed Computer Contracted Services - $26,983 - $20,758 $6,000 $0 $4,893 $4,573 $4,573 $4,573 $4,573 Specl Ed Collabrtv Admin Fees $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $0 $2,500 $2,500 $2,500 $2,500 Special Ed Travel Expenses ELL General Supplies $2,643 $4,094 $3,109 $8,000 $8,000 $848 $264 $11,702 $11,702 $11,702 $11,702 504 Program General Supplies ACE General Supplies $1,177 $2,943 $3,383 $6,000 $12,000 $1,892 $1,872 $6,000 $6,000 $6,000 $6,000 2110 - System Curriculum Adop Curriculum Adoption/System $43,043 $10,639 $48,855 $35,000 $0 $0 $0 $40,408 $40,408 $40,408 $40,408 Curriculum Adoption $32,946 $11,629 $6,057 $17,686 $40,000 $31,501 $2,578 - - - - District Wide Curriculum Materials - - - - $9,510 $9,510 $9,510 $9,510 2210 - P.S. Principals Office P.S. Office Supplies & Matrls $1,639 $2,236 $2,226 $6,607 $3,703 $1,116 $78 $3,800 $3,800 $3,800 $3,800 2210 - E.S. Principals Office E.S. Office Supplies & Matrls $2,869 $3,361 $2,343 $5,290 $3,450 $355 $7 $3,400 $3,400 $3,400 $3,400 2210 - M.S. Principals Office M.S. Office Supplies & Matrls $2,444 $2,483 $716 $4,300 $2,518 $800 $0 $3,800 $3,800 $3,800 $3,800 2210 - H.S. Principals Office H.S. Office Supplies & Matrls $4,855 $4,836 $2,423 $7,200 $2,938 $933 $222 $3,800 $3,800 $3,800 $3,800 H.S. Graduation Expenses $7,935 $8,251 $8,039 $10,000 $10,378 $33 $1,617 $10,378 $10,378 $10,378 $10,378 H.S. Accreditation - - $4,605 $4,500 $4,700 $4,745 $0 $4,700 $4,700 $4,700 $4,700 H.S. Memberships - - - $0 $2,400 $0 $0 $2,400 $2,400 $2,400 $2,400 2310 - Tutoring Cont. Ser. Special Ed Hospital Tutoring $6,635 $6,693 $5,978 $6,000 $10,000 $4,922 $5,078 $10,000 $10,000 $10,000 $10,000 Spcl Ed Contrtd Related Services $117,197 $144,922 $130,042 $103,000 $103,000 $71,970 $30,927 $130,000 $130,000 $130,000 $130,000 Special Ed Contrctd Evaluations - $4,811 $11,712 $5,000 $5,000 $0 $658 $8,000 $8,000 $8,000 $8,000 2357 - Professional Dev Prof Development - H.S. - - - $0 $1,800 $0 $0 $1,800 $1,800 $1,800 $1,800 Prof Development - System Expenses $15,160 $26,495 $32,925 $35,000 $40,000 $24,563 $15,971 $40,000 $40,000 $40,000 $40,000 2410 - H.S. Textbooks H.S. English Textbooks - $2,261 $3,417 $7,340 $2,875 $2,312 $310 $3,075 $3,075 $3,075 $3,075 H.S. World Language Textbooks - $2,020 $3,042 $4,227 $1,206 $1,020 $145 $1,826 $1,826 $1,826 $1,826 SCIENCE TEXTBOOKS - - $14,355 $17,250 - $0 $0 - - - - MATH TEXTBOOKS $0 $0 $0 $0 $0 $0 $0 $5,750 $5,750 $5,750 $5,750 2415 - P.S. Other Instr. Materials P.S. Art Supplies $1,492 $1,428 $576 $600 $795 $421 $366 $500 $500 $500 $500 P.S. Workbooks - - - $11,000 $8,104 $12,326 $0 $27,134 $27,134 $27,134 $27,134 P.S. Reading Supplies $577 $2,755 $314 $575 $1,260 $2,224 $0 $5,391 $5,391 $5,391 $5,391 P.S. Math Supplies $1,147 $1,263 - $500 $109 $0 $0 $2,400 $2,400 $2,400 $2,400 P.S. Library Periodicals $0 $0 $0 $69 $0 $0 $70 $70 $70 $70 P.S. Library Expenses $862 $848 $529 $600 $288 $139 $81 $1,000 $1,000 $1,000 $1,000 LIBRARY BOOKS $499 - - $0 - $0 $0 - - - - P.S. Special Education Instr. Materials $1,294 $1,843 - $1,869 $1,531 $791 $1,800 $1,800 $1,800 $1,800 ===PAGE 2=== 2415 - E.S. Other Instr. Materials E.S. Workbooks - - - $12,000 $11,341 $9,068 $175 $15,000 $15,000 $15,000 $15,000 E.S. Reading Supplies $2,175 - - $609 $550 $0 $682 $682 $682 $682 E.S. Math Supplies $415 - $3,018 $13,404 $44 $27 $0 $49 $49 $49 $49 E.S. Social Studies $462 $211 $229 $339 $123 $107 $0 $138 $138 $138 $138 E.S. Art Supplies $830 $677 - $1,094 $399 $1 $1,225 $1,225 $1,225 $1,225 PERIODICALS $262 $60 - $65 E.S. Library Expenses $360 $1,544 - $1,439 $2,080 $0 $0 $2,330 $2,330 $2,330 $2,330 LIBRARY BOOKS $1,667 $4,084 - $4,600 E.S. Audio Visual/ Technology Supplies $4,979 $4,231 - $873 $1,150 $962 $0 $1,288 $1,288 $1,288 $1,288 E.S. Special Education Instr. Materials $2,965 $792 $386 $614 $1,492 $1,311 $0 $3,317 $3,317 $3,317 $3,317 E.S. Music $500 $500 $500 $500 2415 - M.S. Other Instr. Materials M.S. Workbooks $973 - $9,711 $17,435 $375 $296 $0 $420 $420 $420 $420 M.S. ELA Supplies $617 $1,555 $684 $740 $962 $642 $194 $1,077 $1,077 $1,077 $1,077 M.S. Math Supplies $1,067 $1,576 $539 $1,171 $1,576 $1,125 $177 $1,765 $1,765 $1,765 $1,765 M.S. Social Studies $890 $1,598 $3,867 $3,900 $6,082 $4,527 $39 $6,812 $6,812 $6,812 $6,812 M.S. Art Supplies $7,555 $4,477 $7,605 $8,060 $8,000 $3,655 $400 $8,960 $8,960 $8,960 $8,960 M.S. Regrs Academic Achievemnt - - $2,684 $5,000 $1,000 $370 $630 $1,120 $1,120 $1,120 $1,120 M.S. Health Supplies $360 $391 $388 $396 $397 $390 $0 $445 $445 $445 $445 M.S. Periodicals $1,412 $1,473 $1,479 $1,484 $1,275 $1,253 $0 $1,428 $1,428 $1,428 $1,428 M.S. Library Expenses $196 $288 $379 $400 $354 $352 $0 $396 $396 $396 $396 LIBRARY BOOKS $1,994 $1,999 $2,998 $3,000 - - - - - M.S. Special Education Instr. Materials $2,371 $2,229 $2,168 $2,924 $404 $22 $5 $452 $452 $452 $452 2415 - H.S. Other Instr. Materials H.S. English Periodicals $145 $525 $75 $75 $86 $84 $0 $324 $324 $324 $324 H.S. English Supplies $154 $332 $340 $1,462 $1,254 $867 $263 $557 $557 $557 $557 H.S. Math Dues & Fees $5,000 $6,963 $6,944 $8,194 $1,687 $626 $69 $1,700 $1,700 $1,700 $1,700 H.S. Math Supplies $751 $466 $789 $971 $1,019 $864 $147 $540 $540 $540 $540 H.S. Social Studies Supplies $70 $1,356 $1,079 $1,884 $1,376 $872 $113 $704 $704 $704 $704 H.S. World Lang Testing Matrl $340 $185 $245 $400 $633 $0 $100 $400 $400 $400 $400 H.S. World Language Supplies $1,805 $1,394 $658 $701 $271 $223 $47 $2,660 $2,660 $2,660 $2,660 H.S. Art Supplies $10,892 $16,391 $20,633 $24,495 $19,090 $18,615 $371 $20,000 $20,000 $20,000 $20,000 H.S. Health & Human Dev. Suppl $2,230 $2,563 $2,763 $3,202 $2,713 $1,917 $785 $3,128 $3,128 $3,128 $3,128 H.S. Health Periodicals $104 - - $100 $115 $0 $0 $0 $0 $0 $0 H.S. Library Expenses $440 - $490 $500 $500 $0 $500 $750 $750 $750 $750 PERIODICALS $337 - $234 $280 - $0 $0 - - - - LIBRARY BOOKS $3,848 $3,850 $5,499 $5,500 $0 $2,000 $2,000 $2,000 $2,000 H.S. Audio Visual Supplies (Library) - $97 $100 $102 $299 $273 $0 - - - - H.S. Foreign Language A.V. $150 $2,200 $3,038 $3,083 $1,230 $875 $264 - - - - H.S. Special Education Instr. Materials $2,977 $3,328 - $1,836 $3,144 $0 $0 $2,215 $2,215 $2,215 $2,215 2420 - P.S. Instr. Equipment P.S. Science Supplies (includes STEM) $3,329 $6,358 $3,332 $5,290 $5,222 $0 $556 $3,500 $3,500 $3,500 $3,500 PHYSICAL ED SUPPLIES $667 $648 $505 $600 - - - - - BAND/MUSIC SUPPLIES $1,146 $1,117 - $380 - - - - - 2420 - E.S. Instr.l Equipment E.S. Science Supplies (includes STEM) $714 $5,206 $745 $1,000 $5,484 $3,624 $15 $5,893 $5,893 $5,893 $5,893 PHYSICAL ED SUPPLIES $964 $1,459 $300 $300 - $527 $0 $200 $200 $200 $200 BAND/MUSIC SUPPLIES $859 $1,653 $1,526 $4,991 - - - - - 2420 - M.S. Instr.Equipment M.S. Science Supplies $2,121 $2,426 $1,569 $2,000 $1,521 $817 $332 $1,704 $1,704 $1,704 $1,704 M.S. Tech Ed Supplies - - $372 $400 $239 $200 $35 $400 $400 $400 $400 PHYSICAL ED SUPPLIES $1,650 $2,214 $1,999 $2,000 - $200 $200 $200 $200 M.S. Band/Music Supplies $3,528 $3,239 $3,962 $4,000 $1,300 $426 $873 $4,495 $4,495 $4,495 $4,495 2420 - H.S. Instr. Equipment H.S. Science Supplies $11,652 $15,587 $14,514 $14,697 $15,985 $7,815 $3,610 $17,120 $17,120 $17,120 $17,120 H.S. Technology/Industrial Arts Supplies - $682 $1,960 $2,000 $2,875 $2,678 $35 $0 $0 $0 $0 PHYSICAL ED SUPPLIES $6,920 $7,585 $4,177 $3,000 - $5,000 $5,000 $5,000 $5,000 H.S. Band/Music Dues and Fees - $749 $1,185 $2,500 $1,438 $425 $400 $1,300 $1,300 $1,300 $1,300 BAND/MUSIC SUPPLIES $987 $647 $4,926 $5,000 - $2,000 $2,000 $2,000 $2,000 MUSIC MARCHING BAND $4,735 $4,587 $2,066 $2,070 - $0 $4 $748 $748 $748 $748 MUSIC EQUIPMENT - - $2,997 $3,000 - $5,230 $5,230 $5,230 $5,230 2430 - General School Supplies P.S. General School Supplies $23,349 $17,476 $14,758 $17,239 $14,152 $8,703 $2,872 $15,001 $15,001 $15,001 $15,001 E.S. General School Supplies $8,506 $11,711 $6,428 $12,798 $11,034 $8,741 $2,310 $11,696 $11,696 $11,696 $11,696 M.S. General School Supplies $6,068 $7,476 $6,374 $8,200 $6,439 $4,215 $3 $6,825 $6,825 $6,825 $6,825 H.S. General School Supplies $11,836 $12,268 $12,474 $16,000 $11,281 $5,876 $3,613 $11,958 $11,958 $11,958 $11,958 Spcl Ed General School Supplies $2,270 $131 $282 $3,000 $3,000 $0 $0 $5,100 $5,100 $5,100 $5,100 2440 - Other Instr.Services M.S. Band/Music Transportation $3,565 - - $2,000 $1,000 $0 $1,000 $2,000 $2,000 $2,000 $2,000 H.S. Band/Music Transportation $4,000 $4,205 $5,205 $6,500 $3,000 $0 $2,700 $3,000 $3,000 $3,000 $3,000 2451 - Instructional Tech. P.S. Computer Contractual Services $2,464 $745 $14,110 $13,900 $28,252 $21,304 $0 $28,252 $28,252 $28,252 $28,252 E.S. Computer Contractual Services $32,752 $4,540 $21,573 $19,750 $22,775 $24,671 $0 $22,775 $22,775 $22,775 $22,775 M.S. Computer Contractual Services $18,420 - $5,510 $5,510 $2,074 $0 $0 $2,074 $2,074 $2,074 $2,074 H.S. Computer Contractual Services $12,277 $13,249 $16,400 $15,025 $17,752 $17,752 $0 $25,323 $25,323 $25,323 $25,323 ===PAGE 3=== P.S. Computer Supplies $2,866 $1,015 - $0 $0 $0 $0 $0 Computer Supplies/District Wide $8,040 $5,129 $3,299 $19,900 $10,006 $1,799 $2,109 $9,500 $9,500 $9,500 $9,500 Computer Contractual Services / District Wide $11,592 $108 - $0 $4,276 $0 $0 $0 $0 $0 $0 2710 - Guidance Exp. P.S. Guidance Supplies $498 $517 $197 $250 $242 $0 $239 $270 $270 $270 $270 E.S. Guidance Supplies $350 $524 $155 $403 $495 $372 $0 $554 $554 $554 $554 M.S. Guidance Supplies $800 $784 $521 $575 $264 $0 $0 $296 $296 $296 $296 H.S. Guidance Supplies $5,286 $1,993 $2,038 $6,954 $6,954 $3,713 $366 $6,954 $6,954 $6,954 $6,954 H.S. Lease of Guidance Software $12,481 $13,887 $16,110 $24,800 $13,800 $7,186 $0 $13,800 $13,800 $13,800 $13,800 2800 - Psych. Services Psychological Testing/Supplies $8,684 $6,664 $5,583 $7,930 $7,575 $3,793 $29 $12,126 $12,126 $12,126 $12,126 3200 - Medical/Health Ser. School Physician $3,500 $3,500 $3,500 $3,500 $3,500 $3,500 $0 $3,500 $3,500 $3,500 $3,500 Nurses Office Supplies/System $4,299 $4,142 $3,714 $4,300 $4,300 $2,863 $713 $4,816 $4,816 $4,816 $4,816 Nurses Travel & Dues/System $620 $620 - $620 $620 $0 $620 $620 $620 $620 $620 Nurses Purchased Services / System $5,325 $3,526 $2,065 $4,315 $7,115 $0 $0 $7,115 $7,115 $7,115 $7,115 3300 - Student Transportation General Education Transportation $837,900 $917,525 $907,200 $907,200 $965,500 $488,250 $477,250 $1,029,820 $1,029,820 $1,029,820 $1,029,820 Special Education Transportation - System $320,244 $401,402 $434,922 $445,328 $565,734 $336,605 $165,196 $649,953 $649,953 $649,953 $649,953 3510 - Athletic Expenses Athletic Transportation $39,880 $40,000 $87,822 $40,000 $127,550 $47,847 $13,169 $127,550 $127,550 $127,550 $127,550 Athletic Insurance $8,980 $8,980 $8,980 $9,000 $9,000 $8,980 $0 $9,000 $9,000 $9,000 $9,000 Athletic Dues & Fees $22,251 $18,486 $31,995 $20,000 $20,000 $19,716 $542 $20,000 $20,000 $20,000 $20,000 ATHLETIC OFFICIALS $1,510 - - $0 - - - - - Athletic Equipment/Reconditioning $1,932 $7,602 $7,190 $10,000 $10,000 $3,649 $0 $10,000 $10,000 $10,000 $10,000 REPLACEMENT OF UNIFORMS $12,672 $10,698 $6,650 $10,000 - - - - - Athletic New Equipment $5,648 $5,673 $9,055 $6,000 $6,000 $3,126 $0 $6,000 $6,000 $6,000 $6,000 4110 - Cust. Supplies - System Custodial Supplies/System $51,447 $75,432 $59,407 $70,675 $75,000 $35,384 $3,818 $75,000 $75,000 $75,000 $75,000 4120 - Heating of Buildings Fuel Oil/Heating Charges $787 $2,078 - $4,000 $4,200 $377 $0 $4,200 $4,200 $4,200 $4,200 Natural Gas/Heating Charges $122,623 $94,480 $82,522 $120,000 $145,000 $41,233 $38,116 $148,320 $148,320 $148,320 $148,320 4130 - Utility Services Dumping Fees/Sewerage $25,051 $27,338 $39,075 $34,000 $50,000 $14,831 $20,238 $50,000 $50,000 $50,000 $50,000 Electricity/System $170,090 $262,189 $297,266 $230,000 $265,000 $205,084 $39,782 $316,250 $316,250 $316,250 $316,250 Trash Removal/System $21,083 $22,688 $21,463 $26,000 $26,000 $11,304 $1,196 $30,000 $30,000 $30,000 $30,000 Telephone/System $9,348 $8,423 $15,785 $14,700 $21,700 $9,248 $6,847 $15,141 $15,141 $15,141 $15,141 Water Consumption/System $22,492 $25,133 $35,350 $28,000 $35,000 $22,973 $2,027 $40,000 $40,000 $40,000 $40,000 Telephone Maintenance/System $1,044 - $121 $1,550 $1,550 $0 $0 $1,600 $1,600 $1,600 $1,600 4210 - Maint. of Grounds Maint. of Grounds/Contrctd Serv $14,532 $16,815 $15,864 $26,900 $59,000 $27,149 $1,200 $50,000 $50,000 $50,000 $50,000 Maint of Grounds Supplies/System $8,820 $14,186 $20,695 $20,695 $21,730 $30,936 $1,702 $29,458 $29,458 $29,458 $29,458 4220 - Maint. of Buildings Maint. of Buildings/Contracted Services $128,844 $213,920 $293,639 $225,643 $257,000 $141,714 $71,656 $257,000 $257,000 $257,000 $257,000 Maint. of Bldg Supplies/System $43,270 $20,752 $56,380 $80,000 $80,000 $16,682 $9,555 $60,000 $60,000 $60,000 $60,000 Emergency Expenditures $5,465 $6,216 $7,500 $10,000 $30,000 $9,000 $0 $20,000 $20,000 $20,000 $20,000 P.S. Repair Office Machines $491 $520 $1,657 $1,058 $690 $0 $585 $690 $690 $690 $690 4230 - M.S. Repairs M.S. Repair Music Equipment $450 $644 $1,718 $1,750 $1,800 $379 $1,421 $1,800 $1,800 $1,800 $1,800 4230 - H.S. Repairs REPAIR SCIENCE EQUIPMENT $636 - $772 $1,100 - $1,500 $1,500 $1,500 $1,500 H.S. Repair P.E. Equipment - $1,000 - $0 $1,150 $0 $0 $0 $0 $0 $0 H.S. Repair Music Equipment $1,850 $2,322 $3,446 $3,500 $1,000 $740 $260 $1,000 $1,000 $1,000 $1,000 4230 - Maintenance Repairs Vehicle Maintenance/Repairs $12,449 $11,062 $13,279 $19,000 $19,000 $9,412 $182 $19,570 $19,570 $19,570 $19,570 Fire Safety/Furniture Repair $14,438 $2,130 $11,206 $24,005 $24,005 $3,078 $0 $15,000 $15,000 $15,000 $15,000 Repair of Equip/Maintenance $27,883 $4,281 $2,292 $4,500 $5,000 $982 $527 $5,000 $5,000 $5,000 $5,000 Computer MTC / Repair System $1,042 $2,547 - $4,500 $4,500 $0 $0 $4,500 $4,500 $4,500 $4,500 4400 - Networking / Telecommunications Networking Contracted Service $35,531 $18,829 $28,002 $21,832 $72,158 $34,350 $13,071 $55,230 $55,230 $55,230 $55,230 GENERAL SUPPLIES $1,385 $699 $19 $2,200 - - - - - 5200 - Insurance Programs Health Insurance $3,041,341 $3,212,078 $3,248,744 $3,140,838 $3,701,195 $2,130,876 $0 $4,461,576 $4,256,871 $4,043,166 $3,891,783 Unemployment Compensation $36,730 $11,172 $21,371 $20,000 $51,063 $10,415 $0 $25,000 $25,000 $25,000 $25,000 7300 - Acquisition/Improvement Equipment E.S. NEW FURNITURE/EQUIPMENT $447 $14,857 - $25,642 - - - - - ===PAGE 4=== P.S. NEW FURNITURE/EQUIPMENT $7,378 $8,009 $2,778 $5,000 - - - - - Special Ed Equipment $1,731 $1,848 $6,459 $7,000 $7,000 $0 $698 $4,000 $4,000 $4,000 $4,000 New Equipment/System Maint. $12,018 $3,683 - $26,045 $26,045 $11,948 $3,200 $26,045 $26,045 $26,045 $26,045 Capital Improvement - Maint. $45,000 $45,000 $45,000 $45,000 $45,000 $45,000 $0 $45,000 $45,000 $45,000 $45,000 7400 - Replace Equipment EQUIPMENT, Maint & Lease $96,907 $74,743 $95,074 $83,500 $85,000 $43,026 $12,163 $80,251 $80,251 $80,251 $80,251 COMPUTERS - Purchase & Lease $186,722 $114,575 $323,407 $254,638 $243,450 $137,814 $84,319 $227,768 $227,768 $227,768 $227,768 9300 - Private Tuitions Special Ed Tuitions/Private $118,194 $397,529 $703,341 $703,872 $988,630 $283,971 $466,659 $536,400 $536,400 $536,400 $536,400 9400 - Collaborative Tuitions Collaborative Tuitions $186,554 $190,979 $28,957 $460,952 $302,663 $607,587 $171,965 $163,742 $163,742 $163,742 $163,742 TOTAL EXPENSES $6,554,462 $7,115,444 $7,725,328 $8,165,299 $9,169,982 $5,282,486 $1,735,177 $9,550,274 $9,345,569 $9,131,864 $8,980,481 DISTRICT SALARIES 1210 - Superintendent Office Salaries Superintendent $171,000 $177,000 $203,448 $177,000 $177,000 $116,000 $178,350 $178,350 $178,350 $178,350 Executive Secretaries/Supt. $128,481 $185,201 $184,375 $133,663 $161,879 $126,329 $92,765 $129,508 $129,508 $129,508 Remote Coordinator - $5,000 $5,000 $5,000 $5,000 Overtime $2,001 $765 $800 $800 $800 $0 $800 $800 $800 $800 1230-District Wide Administration Transition/Leadership Team $44,656 $46,046 $25,296 $0 $30,561 $3,333 $32,001 $32,001 $32,001 $32,001 1410 - Business Office Salaries Business Manager $64,250 $30,977 $79,597 $77,500 $110,000 $62,069 $124,200 $124,200 $124,200 $124,200 Business Office/Clerical $15,032 $1,561 $95,827 $87,723 $106,500 $72,186 $180,013 $141,270 $100,270 $100,270 1420 - Human Resources Salaries Human Resource Director $64,250 $28,977 $79,598 $77,500 - $0 - - - - Human Resource Specialist - - - $0 - $0 $73,485 $73,485 $73,485 $73,485 1450 - Administrative Technology Technology Personnel $162,849 $178,990 $117,068 $124,355 $114,250 $76,754 $134,214 $134,214 $134,214 $134,214 Webmaster Stipends/Tech Support - - $12,925 $6,152 $11,200 $1,540 $11,670 $11,670 $11,670 $11,670 2110 - Curriculum/Spec Ed Directors Student Services Coordinator (Spec Ed) $139,500 $142,900 $146,500 $146,500 $150,162 $100,108 $155,418 $155,418 $155,418 $155,418 Instructional Services Director (Curriculum) $120,013 $121,000 $125,517 $125,000 $128,000 $99,121 $132,480 $132,480 $132,480 $132,480 CCLT and CCL $6,048 $0 $6,719 $6,719 $6,719 $6,719 2110 - Special Education Clerical Special Ed Clerical $53,631 $57,351 $71,118 $65,166 $68,171 $51,222 $69,382 $69,382 $69,382 $69,382 SALARIES CLERICAL $0 $0 $0 $0 $16,800 $0 $0 $0 $0 $0 $0 2210 - P.S. Principal Office Salaries P.S. Principal/Asst. Prin. $202,729 $221,115 $201,280 $214,135 $210,898 $140,599 $218,279 $218,279 $218,279 $218,279 P.S. Administrative Secretary $55,354 $55,952 $57,720 $57,316 $59,967 $39,713 $62,066 $62,066 $62,066 $62,066 P.S. Clerk Typist $9,058 $8,738 $8,337 $8,646 - - - - - P.S. Secretarial Overtime $568 $202 - $800 $800 $0 $800 $800 $800 $800 2210 - E.S. Principal Office Salaries E.S. Principal/Asst. Prin. $217,845 $215,080 $217,200 $208,080 $241,000 $160,667 $249,435 $249,435 $249,435 $125,000 E.S. Administrative Secretary $47,857 $50,731 $54,612 $54,549 $60,783 $39,671 $61,677 $61,677 $61,677 $61,677 E.S. Clerk Typist $9,662 $9,900 $9,181 $8,646 - $549 - - - - E.S. Secretarial Overtime $800 $800 $0 $800 $800 $800 $800 2210 - Middle School Principal Office Salaries M.S. Principal/Asst. Prin. $176,938 $181,024 $182,424 $182,401 $187,875 $126,202 $195,929 $195,929 $195,929 $195,929 M.S. Adminstrative Secretary $48,255 $48,492 $49,741 $47,859 $51,973 $24,484 $31,764 $31,764 $31,764 $31,764 M.S. Clerk Typist $16,475 $17,551 $18,009 $18,346 $18,623 $11,717 $19,275 $19,275 $19,275 $19,275 M.S. Secretarial Overtime $491 $260 - $800 $800 $0 $800 $800 $800 $800 2210 - H.S. Principal Office Salaries H.S. Principal/Asst. Prin. $268,298 $269,212 $285,120 $269,269 $187,437 $135,022 $246,266 $246,266 $246,266 $246,266 H.S. Administrative Secretary $48,499 $48,475 $50,011 $47,859 $51,973 $24,485 $31,764 $31,764 $31,764 $31,764 H.S. Clerk Typist $16,475 $17,551 $22,469 $18,346 $18,623 $11,717 $19,275 $19,275 $19,275 $19,275 H.S. Secretarial Overtime $564 $260 - $800 $800 $0 $800 $800 $800 $800 Salaries Accreditation - - $2,643 $0 - - - - - P.S. Kindergarten Teachers $394,182 $391,359 $410,679 $402,797 $446,662 $258,706 $502,668 $502,668 $502,668 $398,019 P.S. Teachers/Regular (1-2) $1,010,606 $1,052,440 $1,127,592 $1,093,805 $1,172,728 $594,189 $1,251,602 $1,251,602 $1,146,953 $961,344 $10,000 $5,000 - E.S. Teachers/Regular (3-5) $1,532,717 $1,514,882 $1,431,891 $1,506,487 $1,552,471 $896,925 $1,711,983 $1,711,983 $1,711,983 $1,497,930 RETIREMENT/LONGEVITY STIPENDS $5,000 $5,000 - - - - - - Middle School Teachers/Regular $2,025,176 $1,981,353 $1,943,685 $1,943,535 $2,038,757 $1,100,498 $2,242,193 $2,242,193 $2,134,818 $2,134,818 RETIREMENT/LONGEVITY STIPENDS $13,500 $15,950 - - - - - - MASTER TEACHER STIPENDS $5,204 - - - - - - - H.S. Teachers/Regular $2,728,901 $2,805,886 $2,938,095 $2,746,711 $2,719,099 $1,509,641 $3,019,984 $2,858,920 $2,908,567 $2,908,567 RETIREMENT/LONGEVITY STIPENDS $6,500 $9,000 - - - - - - P.S. Special Ed Teachers $537,723 $538,344 $572,734 $555,810 $635,488 $329,544 $727,463 $727,463 $655,022 $655,022 ES Special Ed Teachers $366,583 $288,970 $345,571 $405,104 $344,938 $198,213 $407,476 $407,476 $335,035 $335,035 2305 - P.S. Teachers -General Education 2305 - E.S. Teachers -General Education 2305 - Middle School Teachers - General Education 2305 - H.S. Teachers - General Education 2310 - Teachers Specialists - Special Education ===PAGE 5=== M.S. Specl Ed Resourse Rm Teacher $437,199 $444,365 $434,133 $458,895 $453,676 $244,287 $473,899 $473,899 $473,899 $473,899 H.S. Specl Ed Resourse Rm Teacher $382,117 $442,424 $404,697 $472,165 $449,087 $196,831 $454,990 $454,990 $382,549 $382,549 ACE Special Ed Resource Rm Teacher $85,578 $86,934 $89,364 $87,184 $95,659 $50,044 $99,007 $99,007 $99,007 $99,007 H.S. Department Heads - - $25,414 $24,965 $28,187 $0 $29,950 $29,950 $29,950 $29,950 2320 - Therapeutic Services District Wide Specials (ELL) $142,395 $138,477 $176,106 $165,556 $185,878 $98,620 $267,640 $267,640 $195,199 $195,199 Special Ed Specialists/System $255,355 $268,307 $201,898 $266,157 $195,946 $97,630 $202,737 $202,737 $202,737 $202,737 Special Ed Summer Program $42,250 $56,750 $49,939 $55,525 $70,050 $67,046 $72,502 $72,502 $72,502 $72,502 Processing Coordinator Stipends - - - $0 - - - - - P.S. Special Ed Speech Pathologists $190,766 $99,055 $141,676 $138,267 $148,028 $79,707 $155,864 $155,864 $154,255 $154,255 E.S. Special Ed Speech Pathologists $31,454 $97,155 $77,252 $75,368 $81,483 $43,875 $85,055 $85,055 $85,055 $85,055 M.S. Special Ed Speech Pathologists $15,727 - $34,697 $33,850 $36,085 $19,430 $37,348 $37,348 $37,348 $37,348 H.S. Special Ed Speech Pathologists $15,727 - $34,697 $33,850 $36,085 $19,430 $37,348 $37,348 $37,348 $37,348 P. S. Long Term Substitutes $4,320 - $6,400 $15,000 $15,000 $0 $15,000 $15,000 $15,000 $15,000 P. S. Regular Substitutes $9,590 $17,124 $21,138 $15,000 $4,000 $10,578 $4,000 $4,000 $4,000 $4,000 Kind. Long Term Substitutes - - - $0 $15,000 $0 $15,000 $15,000 $15,000 $15,000 Kind Regular Substitutes $2,755 $3,570 $4,448 $4,000 $4,000 $693 $4,000 $4,000 $4,000 $4,000 E. S. Long Term Substitutes - - $22,120 $3,000 $3,000 $16,416 $3,000 $3,000 $3,000 $3,000 E.S. Regular Substitute $20,368 $27,488 $18,100 $12,000 $12,000 $13,088 $12,000 $12,000 $12,000 $12,000 M. S. Long Term Substitutes $1,500 - $1,840 $3,000 $3,000 $1,575 $3,000 $3,000 $3,000 $3,000 M..S. Regular Substitutes $30,915 $26,657 $29,629 $11,000 $11,000 $12,614 $11,000 $11,000 $11,000 $11,000 H. S. Long Term Substitutes $1,200 - $900 $3,000 $3,000 $0 $3,000 $3,000 $3,000 $3,000 H. S. Regular Substitutes $26,261 $44,936 $31,856 $27,000 $27,000 $16,249 $27,000 $27,000 $27,000 $27,000 Kindergarten Special Ed Subs P.S. Long Term Special Ed Subs P.S. Special Ed Subs $13,457 $11,531 $14,561 $20,000 $20,000 $12,114 $20,000 $20,000 $20,000 $20,000 E.S. Long Term Special Ed Subs $285 - - $0 E.S. Special Ed Subs . $19,540 $33,555 $15,508 $15,500 $15,500 $6,873 $15,500 $15,500 $15,500 $15,500 M.S. Special Ed Long Term Subs M.S. Special Ed Subs . $10,448 $6,848 $8,470 $8,500 $8,500 $3,766 $8,500 $8,500 $8,500 $8,500 H.S. Special Ed Long Term Subs. $11,760 - $16,905 $0 H.S. Special Ed Subs. $16,675 $8,210 $10,170 $8,500 $8,500 $5,530 $8,500 $8,500 $8,500 $8,500 Kindergarten Paraprofessionals $75,502 $77,700 $83,766 $73,273 - - - - - Kindergarten Aides/Regular $0 $59,709 - - - E.S. PARAPROFESSIONALS/REGULAR - - - - - - - - H.S. PARAPROFESSIONALS $29,070 $18,435 $4,786 $47,960 - - P.S. Special Ed Paraprofessionals* $268,188 $313,996 $268,318 $317,143 $424,416 $200,963 $650,742 $650,742 $628,537 $579,914 E.S. Special Ed Paraprofessionals $192,693 $352,507 $244,291 $312,445 $225,152 $138,265 $396,666 $396,666 $396,666 $396,666 M.S. Special Ed Paraprofessionals $260,470 $281,867 $371,572 $323,772 $373,590 $203,465 $488,600 $488,600 $488,600 $488,600 H.S. Special Ed Paraprofessionals $274,514 $215,465 $294,050 $347,258 $275,473 $182,180 $342,739 $342,739 $320,534 $320,534 ACE Special Ed Paraprofessionals $22,207 -$157,886 $66,663 $66,275 $43,742 $40,552 $38,074 $38,074 $38,074 $38,074 Special Ed Contracted Services $1,000 $0 $1,000 $1,000 $1,000 $1,000 Special Ed Home/Hospital Tutoring - - $5,031 $10,000 $1,000 $0 $1,000 $1,000 $1,000 $1,000 Special Ed Contracted Services 2340 - Librarians Salaries P.S. Librarian $42,575 $46,545 $48,610 $47,425 $50,555 $27,222 $52,325 $52,325 $52,325 $52,325 E.S. Librarian $42,575 $46,545 $48,611 $47,425 $50,555 $27,222 $52,325 $52,325 $52,325 $52,325 M.S. Librarian $48,484 $49,200 $50,511 $49,325 $53,405 $29,715 $55,175 $55,175 $55,175 $55,175 H.S. Librarian $48,484 $49,200 $50,511 $49,325 $53,405 $29,715 $55,175 $55,175 $55,175 $55,175 2710 - Guidance Salaries P.S. GUIDANCE COUNSELOR - - - - - - - - E.S. Guidance Counselor $85,778 $52,140 $49,262 $63,738 - - - - - M.S. Guidance Counselor $85,771 $162,554 $95,617 $93,090 $147,680 $54,552 $155,864 $155,864 $155,864 $155,864 H.S. Guidance Counselor $145,940 $26,266 $244,454 $238,548 $209,884 $139,451 $222,354 $222,354 $222,354 $222,354 H.S. Guidance Secretary $38,424 $38,865 $39,827 $38,245 - $27,663 $46,492 $46,492 $46,492 $46,492 H.S. Summer Guidance Scheduling - $5,432 $2,579 $5,144 $5,592 $1,812 $5,648 $5,648 $5,648 $5,648 2800 - Psychological Services System School Psychologist P.S. Psychologist - $89,887 $92,380 $85,026 $98,784 $0 $102,227 $102,227 $102,227 $102,227 E.S. Psychologist $81,165 $9,386 $95,000 $92,693 $98,784 $54,659 - - - - Middle School Psychologist $41,723 $42,388 $43,571 $42,513 $45,106 $24,396 $46,685 $46,685 $46,685 $46,685 H.S. Psychologist $41,723 $42,388 $43,571 $42,513 $45,106 $24,396 $46,685 $46,685 $46,685 $46,685 2900 - Social Worker Salaries P.S. Social Worker $120,726 $74,781 $89,364 $67,779 $92,939 $50,044 $99,007 $99,007 $99,007 $99,007 E.S. Social Worker - - $89,364 $87,184 $92,939 $50,044 $96,192 $96,192 $96,192 $96,192 M.S Social Worker - - $47,189 $78,372 $92,939 $34,038 $67,766 $67,766 $67,766 $67,766 H.S. Social Worker $76,638 $82,866 $86,742 $84,626 $90,212 $20,877 $72,000 $72,000 $72,000 $72,000 3200 - School Nurses Salaries P.S. Nurses $63,954 $65,658 $63,036 $67,779 $74,510 $40,121 $87,870 $87,870 $87,870 $87,870 E.S. Nurses $67,944 $63,071 $68,800 $68,623 $79,028 $42,554 $86,938 $86,938 $86,938 $86,938 M.S. Nurses $60,631 $48,747 $68,168 $64,387 $73,153 $43,769 $86,468 $86,468 $86,468 $86,468 H.S. Nurses $63,749 $56,273 $69,447 $68,623 $75,412 $40,606 $94,249 $94,249 $94,249 $94,249 Nurse Coordinator $3,644 $2,957 $2,606 $2,863 $3,154 $1,458 $3,263 $3,263 $3,263 $3,263 3510 - Athletics Salaries 2325 - General Education Substitutes 2325 - Special Education Substitutes 2330 - Paraprofessionals General Education 2330 - Paraprofessionals Special Education *** (LTP notes) 2315 - H.S. Department Heads Stipends ===PAGE 6=== Athletic Director $85,977 $90,200 $96,044 $92,455 $74,406 $49,604 $57,500 $57,500 $57,500 $57,500 Athletic Trainer $51,660 $61,800 $63,900 $63,900 $66,200 $35,646 $68,517 $68,517 $68,517 $68,517 Athletic Secretary - - - $20,407 $0 $20,407 $20,407 $20,407 $20,407 Special Detail/Athletic Events $3,705 $5,807 $72,864 $5,000 $7,100 $3,418 $780 $7,100 $7,100 $7,100 $7,100 Athletic Coaches $100,351 $46,733 $155,614 $0 $159,444 $100,813 $159,444 $159,444 $159,444 $159,444 Unified Sports,Track/Basketball Coach $1,200 - $1,832 $3,925 $3,812 $1,103 $3,812 $3,812 $3,812 $3,812 Freshman & MS Coaches - - - $14,415 $12,116 $14,415 $0 $0 $0 3520 - After School Advisor Salaries H.S. After School Advisors $15,001 $15,295 $14,039 $0 $11,334 $3,584 $11,731 $11,731 $11,731 $11,731 4110 - Custodial Services P.S. Custodians $111,638 $105,762 $81,770 $151,566 $92,480 $69,597 $116,598 $116,598 $116,598 $116,598 P.S. Custodians Overtime $4,384 $3,115 $3,507 $6,500 $6,500 $1,235 $6,500 $6,500 $6,500 $6,500 E.S. Custodians $124,071 $109,885 $112,814 $99,829 $108,378 $78,361 $121,507 $121,507 $121,507 $121,507 E.S. Custodians Overtime $5,304 $7,496 $2,833 $6,500 $6,500 $2,569 $6,500 $6,500 $6,500 $6,500 M.S. Custodians $141,702 $111,461 $100,890 $116,902 $132,659 $85,862 $142,317 $142,317 $142,317 $132,656 M.S. Custodians Overtime $3,673 $8,872 $3,300 $6,500 $6,500 $2,579 $6,500 $6,500 $6,500 $6,500 H.S. Custodians $141,754 $113,996 $97,805 $136,888 $137,940 $87,114 $142,317 $142,317 $142,317 $142,317 H.S. Custodians Overtime $3,674 $8,872 $6,010 $6,500 $6,500 $2,579 $6,500 $6,500 $6,500 $6,500 Maintenance/System Salaries $296,668 $237,421 $235,166 $338,466 $261,826 $175,020 $268,337 $268,337 $268,337 $268,337 Maintenance/System Overtime $14,278 $12,947 $11,310 $13,000 $13,000 $11,201 $13,000 $13,000 $13,000 $13,000 Maintenance Clothing Allowance $6,278 $5,873 $4,810 $6,278 $6,278 $6,320 $6,278 $6,278 $6,278 $6,278 5500 - Crossing Guards $0 $0 $0 $0 $0 $0 $0 $0 District-wide Crossing Guards $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TOTAL SALARIES $15,882,348 $15,639,645 $16,835,183 $16,809,123 $17,117,494 $9,645,770 $780 $18,897,445 $18,719,966 $18,180,806 $17,493,776 Salary Reserve $0 $0 $0 $347,338 $90,770 $0 $98,032 $98,032 $98,032 $98,032 TOTAL EXPENSES: $6,554,462 $7,115,444 $7,725,328 $8,165,299 $9,169,982 $5,282,486 $1,735,177 $9,550,274 $9,345,569 $9,131,864 $8,980,481 TOTAL SALARIES: $15,882,348 $15,639,645 $16,835,183 $17,156,461 $17,117,494 $9,645,770 $780 $18,995,476 $18,817,998 $18,278,838 $17,591,808 TOTAL ACTUALS & BUDGET: $22,436,810 $22,755,089 $24,560,511 $25,321,760 $26,287,474 $14,928,256 $1,735,957 $28,545,750 $28,163,566 $27,410,701 $26,572,288