F Y 11 School Committee Approved Budget (1)

Cumberland School Budget
Fiscal Years 2008-2011

Revenues
FY 2008 FY 2009 FY 2010 FY 2011
Budget Budget Approv Sch Comm Approv

Local Appropriation $35,658,031 $36,258,031 $35,940,874 $35,940,874
Local Appropriation - Capital $100,000 $100,000 $211,600 $211,600
Local Appropr. (School Improv. Fund) $0 $50,000 $50,000 $50,000
Additional 2011 Town Appropriation $0 $0 $0 $362,025
State Aid 11,490,398 $12,590,773 $12,590,773 $11,398,737 $10,573,128
Article 31 Technology $0 $0 $0 $116,373
State Aid - Permanent Improv. Fund $0 $261,000 $0 $0
Federal ARRA Stimulus Funds $0 $0 $656,631 $466,851
Medicaid $500,000 $375,000 $450,000 $500,000
Section 125 Co-Pays Teachers $722,000 $789,000 $1,058,000 $1,145,000
Retiree Health & Life Insurance $678,000 $717,000 $1,115,332 $920,000
Cobra Health $53,000 $0 $0 $0
Retiree Dental $69,000 $76,000 $80,560 $80,560
Cobra Dental $6,000 $0 $0 $0
Building Rentals $46,000 $46,000 $46,000 $46,000
Athletics $40,000 $26,891 $35,000 $35,000
Pool Rentals $25,000 $25,000 $48,550 $48,550
Preschool/ Tuitions & Transportation $87,500 $87,500 $90,125 $136,250
Preschool/ Transportation $0 $6,250 $6,250 $0
Summer School Tuitions $40,000 $31,000 $31,000 $31,000
Interest Income $100,000 $75,000 $8,000 $2,000
Miscellaneous $90,165 $15,000 $166,000 $135,000
Reimbursement Master Lease Purch. $397,953 $380,887 $0 $0
Fund Balance Textbooks $0 $0 $77,260 $0
Fund Balance Capital Improvements $0 $111,600 $42,000 $0
Fund Balance $167,355 $397,180 $720,165 $581,840
$51,370,777 $52,419,112 $52,232,084 $51,382,051

1.63% Reduction

1

Expenditure- Summary
Fiscal Years 2008-2011

FY 2007 FY 2008 FY 2009 FY 2010 FY2011
Budget Budget Budget Budget Sch Comm Approv

Salaries $28,698,694 $29,198,036 $29,530,269 $29,889,332 $30,367,383

Fringes $10,496,797 $12,107,484 $13,752,706 $12,876,691 $13,484,600

Services/Dues $7,086,331 $7,180,845 $6,430,446 $6,753,830 $6,718,557

Materials $2,389,895 $2,456,549 $2,324,803 $2,434,231 $2,495,161

Capital Outlay $1,018,417 $427,863 $380,887 $278,000 $208,899

Retirement Incentive $0 $0 $0 $0 -$497,030

Unidentified Savings $0 $0 $0 $0 -$498,519

Personnel/Program Reductions or Concessions $0 $0 $0 $0 -$897,000
TOTAL $49,690,134 $51,370,777 $52,419,112 $52,232,084 $51,382,051

1.63% Reduction

Expenditure - Details
SC Approved SC Approved SC Approv Adjustments
ASHTON 2009 Budget 2010 Budget 2011 Budget

2

Salaries
Principals 91,044.00 91,044.00 91,044.00 0
Classroom Teachers
Instructional Elem & Kindergarten 1,070,744.00 965,515.00 970,414.90 4,900
0.00 0.00 0.00 0
Reading 123,343.00 101,584.00 130,696.88 29,113
Resource Program 151,478.00 154,718.00 106,661.95 -48,056
Self Contained Program (180) 155,729.00 132,373.00 143,861.36 11,488
Gifted 0.00 0.00 0.00 0
Math,Science,Tech Cord. 0.00 0.00 0.00 0
School Nurse 73,124.00 72,318.00 75,411.41 3,093
Librarian 60% 42,074.00 42,492.00 43,446.84 955
Psychologist (See SPED Budget) 0.00 0.00 0.00 0
Guidance 38,562.00 38,159.00 38,705.70 547
Social Work Services SPED Budget)
(See 0.00 0.00 0.00 0
Clerks/School Secretary 29,691.00 30,903.60 30,903.60 0
Custodians 70,038.00 72,820.80 72,820.80 0
Teacher Assistants
Self Contained Program (180) 114,372.00 124,118.64 93,086.98 -31,032
Kindergarten TA 9,531.00 13,203.14 0.00 -13,203
TA's 1-1 38,124.00 41,372.88 41,372.88 0
Breakfast/Lunch Aides 3,500.00 3,500.00 7,032.00 3,532
0.00 0.00 0.00 0
Grants -142,405.00 -122,005.00 -122,005.00 0
1,868,949.00 1,762,117.06 1,723,454.30 -38,663
Services
53406 Purchased Services Comp Asst. Learning 1,500.00 0.00 0.00 0
AIMSweb/PBIS 0.00 2,000.00 1,575.00 -425
53301 Education & Training Staff Training 2,500.00 0.00 0.00 0
54311 Repairs of Copiers Other Instr Exp 3,750.00 4,050.00 4,500.00 450
54311 Repairs of Equipment School Management 300.00 300.00 300.00 0
School Library 200.00 200.00 200.00 0
Audio Visual 0.00 0.00 0.00 0
55807 Travel 0.00 0.00 0.00 0
53705 Postage 452.64 500.00 500.00 0
8,702.64 7,050.00 7,075.00 25
Material & Supplies
56101 Educational Supplies Educ.Sup. Acad Interv. (SIF) 0.00 1,500.00 1,500.00 0
Library/Audio 548.00 550.00 550.00 0
Instr Exp Music 450.00 450.00 450.00 0
Instr Exp Phy-Ed 800.00 800.00 800.00 0
Instr Exp Health 300.00 300.00 300.00 0
Instr Exp Art 1,200.00 1,200.00 1,000.00 -200
Instr Exp No Dept 10,020.00 9,020.00 7,000.00 -2,020
Instr Exp Reading 300.00 300.00 300.00 0
Instr Exp Math 300.00 6,500.00 7,000.00 500
Resource 0.00 750.00 750.00 0
Self Contained 1,000.00 900.00 900.00 0
Language Arts 0.00 2,500.00 2,300.00 -200
Comp Asst Learning 1,800.00 1,750.00 1,800.00 50

SC Approved SC Approved SC Approv
Ashton (continued) 2009 Budget 2010 Budget 2011 Budget Adjustments
56101 Office Supplies (4003)School Man. 1,000.00 1,000.00 1,000.00 0
Guidance 200.00 200.00 200.00 0
Science 0.00 0.00 5,000.00 5,000

3

56401 Text Books (4211) Resource Program 0.00 0.00 0.00 0
Textbooks Reading 500.00 500.00 500.00 0
Textbooks Math 0.00 0.00 900.00 900
Textbooks Schoolwide 4,500.00 1,000.00 1,000.00 0
Resource Program 0.00 0.00 0.00 0
Self Contained 1,250.00 0.00 0.00 0
Workbooks Instr Exp 0.00 0.00 0.00 0
56402 Library Books Library 0.00 0.00 0.00 0
56404 Periodicals Instr Exp Schoolwide 0.00 0.00 0.00 0
Instr Exp Health 0.00 0.00 0.00 0
Instr Exp Art 0.00 0.00 0.00 0
Library 100.00 100.00 100.00 0
Supplies Health Services 0.00 0.00 0.00 0
24,268.00 29,320.00 33,350.00 4,030
Equipment 0
57305 Office Equipment Schoolwide 0.00 0.00 150.00 150
57311 Classroom Software Schoolwide 0.00 0.00 1,500.00 1,500
57306 Classroom Furn/EquipInstr Exp Reading 0.00 0.00 0.00 0
Instr Exp Music 0.00 0.00 0.00 0
Instr Exp Schoolwide 3,975.00 0.00 0.00 0
Audio Visual 0.00 0.00 0.00 0
57309 Computer Equipment Schoolwide IT Budget 0.00 0.00 0.00 0
Tech 0.00 0.00 0.00 0
School Admin 0.00 0.00 0.00 0
3,975.00 0.00 1,650.00 1,650
Dues Memberships 0
58101 Dues School Admin 600.00 510.00 510.00 0
0
Total Budget 1,906,494.64 1,798,997.06 1,766,039.30 -32,958

2009 Budget 2010 Budget 2011 Budget Adjustments
Community
Salaries
Principals 91,044.00 91,044.00 91,044.00 0
Assistant Principal(s) 0.00 0.00 0.00 0
Classroom Teachers 0
Instructional Elem& Kindergarten 1,601,661.50 1,652,777.00 1,672,482.30 19,705

4

0.00 0.00 0.00 0
Reading 132,787.00 93,240.00 108,375.97 15,136
Math Coord 0.00 0.00 0.00 0
Resource Program 148,456.00 147,636.00 318,566.06 170,930
Gifted 0.00 0.00 0.00 0
Self Contained Program (180) 150,521.00 156,396.00 0.00 -156,396
School Nurse 73,124.00 72,318.00 75,411.41 3,093
Librarian 72,124.00 71,818.00 74,411.41 2,593
Psychologist ( See SPED Budget) 0.00 0.00 0.00 0
Guidance 54,984.00 56,704.00 64,800.31 8,096
( See 0.00 0.00 0.00 0
Custodians 103,305.22 127,297.00 109,138.00 -18,159
Teacher Assistants
Self Contained Program (180) 0.00 0.00 0.00 0
Spec Ed Support 209,682.00 196,498.00 165,472.00 -31,026
Instr Exp 0.00 0.00 0.00 0
Breakfast/Lunch Aides 5,717.00 5,717.00 6,300.00 583
Crossing Guards 0.00 0.00 0.00 0
ICSE 0.00 0.00 0.00 0
Grants -113,031.00 -70,817.00 -109,576.00 -38,759
2,574,911.22 2,646,983.40 2,622,780.86 -24,203
Services
53406 Purchased Services Comp Asst. Learning 0.00 0.00 0.00 0
AIMSweb/PBIS 0.00 3,400.00 3,150.00 -250
School Management 300.00 300.00 300.00 0
53301 Education & Training Staff Training (SIF) 3,000.00 3,350.00 3,300.00 -50
Other Instr Exp 0.00 0.00 0.00 0
54311 Repairs of Copiers Other Instr Exp 6,500.00 6,500.00 7,700.00 1,200
School Library 0.00 0.00 0.00 0
Audio Visual 300.00 300.00 300.00 0
55807 Travel 0.00 0.00 0.00 0
53705 Postage 746.61 725.00 900.00 175
10,946.61 14,675.00 15,950.00 1,275
Material & Supplies
56101 Educational Supplies Audio Visual 400.00 400.00 400.00 0
Library 500.00 500.00 500.00 0
Instr Exp Music 745.00 745.00 745.00 0
Instr Exp Phy-Ed 825.00 800.00 800.00 0
Instr Exp Health 375.00 375.00 375.00 0
Instr Exp Art 2,000.00 2,000.00 2,000.00 0
Instr Exp No Dept 16,209.00 16,000.00 11,000.00 -5,000
Instr Exp Reading 800.00 2,200.00 3,200.00 1,000
Gifted 400.00 0.00 0.00 0

Community (continued) 2009 Budget 2010 Budget 2011 Budget Adjustments
56101 Science 0.00 0.00 8,750.00 8,750
Psychologist 100.00 100.00 100.00 0
Spec Ed - Inclusion 500.00 500.00 500.00 0
Math 500.00 11,390.00 11,390.00 0
Res. Prog. Speech 400.00 400.00 400.00 0
Res. Prog. 600.00 500.00 500.00 0
56101 Office Supplies School Man. 2,000.00 1,900.00 1,900.00 0

5

Guidance 400.00 400.00 400.00 0
56401 Text Books Resource Program 500.00 400.00 400.00 0
Textbooks - Inclusion 600.00 0.00 0.00 0
Self Contained 0.00 0.00 0.00 0
Instr Exp Health 100.00 100.00 100.00 0
Instr Exp Art 0.00 0.00 0.00 0
Library 300.00 300.00 300.00 0
39,079.00 42,010.00 47,260.00 5,250
Equipment
Comp Asst Learn 0.00 0.00 0.00 0
Library 0.00 0.00 0.00 0
Audio Visual 0.00 0.00 0.00 0
57311 Computer Software Software 0.00 0.00 0.00 0
57309 Computer Equipment Schoolwide 0.00 0.00 0.00 0
Technology 0.00 0.00 0.00 0
9,687.00 0.00 0.00 0
Dues Memberships

Total Budget 2,635,223.83 2,704,178.40 2,686,500.86 -17,678

Cumberland Hill
Salaries
Principals 91,044.00 91,044.00 91,044.00 0
Assistant Principal 0.00 0.00 0.00 0
Instructional Elem & Kindergarten 1,229,202.00 1,259,800.00 1,335,306.62 75,507
0.00 0.00 0.00 0
Reading 73,624.00 116,209.00 117,858.25 1,649
Math,Science,Tech Coord. 0.00 0.00 0.00 0
Gifted 0.00 0.00 0.00 0

6

Special Education 178,835.00 183,777.00 199,909.88 16,133
School Nurse 73,124.00 56,704.00 64,800.31 8,096
Librarian 59,299.20 58,254.40 57,929.12 -325
Guidance 44,490.00 47,131.00 47,792.97 662
( See 0.00 0.00 0.00 0
Custodians 86,537.61 90,272.50 90,272.50 0
Teacher Assistants
Spec Ed Support 0.00 0.00 0.00 0
Instr Exp 0.00 0.00 0.00 0
Crossing Guard 5,500.00 5,500.00 10,505.00 5,005
Breakfast/Lunch Aides 5,635.14 5,635.14 5,520.00 -115
ICSE 0.00 0.00 0.00 0
0.00 0.00 0.00 0
Grants -134,176.00 -198,987.00 -199,478.00 -491
1,799,991.95 1,828,979.64 1,924,758.25 95,779
Services
AIMSweb/PBIS 0.00 2,400.00 2,138.00 -262
53301 Education & Training Staff Training (SIF) 2,500.00 2,500.00 2,500.00 0
Audio Visual 0.00 0.00 0.00 0
55807 Travel 0.00 0.00 0.00 0
53705 Postage 500.00 500.00 600.00 100
7,800.00 10,500.00 10,338.00 -162
Material & Supplies
Library 400.00 350.00 715.00 365
Instr Exp Music 600.00 600.00 600.00 0
Instr Exp Phy-Ed 679.57 700.00 700.00 0
Instr Exp Health 300.00 300.00 300.00 0
Instr Exp Art 1,615.15 1,600.00 1,500.00 -100

Cumberland Hill (continued) SC Approved SC Approved SC Approv
Guidance 250.00 250.00 200.00 -50
PBIS/RTI 1,500.00 1,500.00 1,500.00 0
Instr Exp Spelling 0.00 500.00 0.00 -500
Instr Exp No Dept 12,542.25 12,000.00 9,000.00 -3,000
Instr Exp Reading 491.80 2,500.00 2,800.00 300
Instr Exp Science 0.00 400.00 8,250.00 7,850
Comp Asst Learning 2,037.89 1,800.00 1,800.00 1,000
Self Contained 500.00 0.00 0.00 0
Self Contained(230) 500.00 0.00 0.00 0
Res. Prog. Speech 329.49 0.00 200.00 200
Res. Prog. 200.00 200.00 500.00 300
Math 500.00 8,500.00 8,500.00 0
56101 Office Supplies School Management 1,000.00 1,200.00 1,000.00 -200

7

Guidance 0.00 0.00 0.00 0
Textbooks Math 0.00 3,000.00 0.00 -3,000
Instr Exp Art 0.00 0.00 0.00 0
Library 0.00 0.00 350.00 350
29,799.41 36,400.00 38,915.00 2,515

Equipment
Library 0.00 0.00 0.00 0
Audio Visual 0.00 0.00 0.00 0
57309 Computer Equipment Schoolwide IT Budget 0.00 0.00 0.00 0
Tech 0.00 0.00 0.00 0
4,000.00 0.00 500.00 500

Dues Memberships

Total Budget 1,842,191.36 1,876,389.64 1,975,021.25 98,632

Garvin

Salaries
Principals 91,044.00 91,044.00 91,044.00 0
Classroom Teachers
Instructional Elem & Kindergarten 968,037.00 1,019,825.50 1,049,013.72 29,188
0.00 0.00 0.00 0
Reading 56,147.80 60,390.80 65,459.44 5,069
Enrichment 0.00 0.00 0.00 0
Severe & Profound 0.00 0.00 39,811.00 39,811
School Nurse 73,124.00 72,318.00 75,411.41 3,093
Librarian 43,874.40 43,690.80 45,446.84 1,756
Guidance 38,562.00 38,159.00 38,705.70 547

8

( See 0.00 0.00 0.00 0
Custodians 70,038.00 72,821.00 72,821.00 0
Teacher Assistants
Instr Exp 0.00 0.00 41,368.00 41,368
Crossing Guard 0.00 0.00 0.00 0
Breakfast/Lunch Aides 5,438.00 5,438.00 5,200.00 -238
ICSE 0.00 0.00 0.00 0
Grant -193,245.80 -215,412.80 -218,537.80 -3,125
1,646,703.40 1,734,136.90 1,828,318.41 94,182
Services
AIMSweb/PBIS/PALS (SIF) 0.00 1,600.00 1,692.00 92
School Management 300.00 300.00 0.00 -300
53301 Education & Training Staff Training 0.00 0.00 0.00 0
Audio Visual 0.00 0.00 0.00 0
55807 Travel 0.00 0.00 0.00 0
53705 Postage 450.00 500.00 500.00 0
4,750.00 6,400.00 6,942.00 542
Material & Supplies
Library 400.00 400.00 400.00 0
Instr Exp Music 450.00 450.00 450.00 0
Instr Exp Phy-Ed 500.00 500.00 500.00 0
Instr Exp Health 300.00 300.00 300.00 0
Instr Exp Art 1,500.00 1,200.00 1,200.00 0
Instr Exp Math 200.00 5,600.00 6,630.00 1,030

Garvin (continued) SC Approved SC Approved SC Approv
Instr Exp No Dept 10,220.00 9,000.00 7,000.00 -2,000
Instr Exp Reading 450.00 750.00 1,000.00 250
Science 200.00 0.00 5,750.00 5,750
Self Contained 1,200.00 1,000.00 1,000.00 0
Self Contained (230) 0.00 0.00 0.00 0
Res. Prog. Speech 0.00 0.00 0.00 0
Res. Prog. 400.00 400.00 400.00 0
Language Arts 0.00 5,000.00 0.00 -5,000
56101 Office Supplies School Management 1,200.00 1,000.00 1,000.00 0
Guidance 0.00 0.00 0.00 0
Textbooks Reading 500.00 500.00 0.00 -500
Textbooks Math 0.00 1,135.00 0.00 -1,135
Library (SIF) 2,500.00 0.00 0.00 0

9

Instr Exp Health 250.00 250.00 0.00 -250
Instr Exp Art 0.00 0.00 0.00 0
Library 200.00 200.00 200.00 0
23,970.00 30,185.00 28,330.00 -1,855

Equipment
57305 Office Equipment Schoolwide 1,300.00 0.00 400.00 400
Library 0.00 0.00 0.00 0
Audio Visual 0.00 0.00 0.00 0
Tech 0.00 0.00 0.00 0
3,300.00 0.00 400.00 400

Dues Memberships

Total Budget 1,679,323.40 1,771,231.90 1,864,500.41 93,269

BF Norton
Salaries
Principals 91,044.00 91,044.00 91,044.00 0
Instructional Elem 620,854.00 623,853.00 909,890.12 286,037
Kindergarten 41,490.00 44,902.00 47,377.16 2,475
Reading 204,747.20 202,490.20 211,751.93 9,262
LEP Second Language 275,134.00 271,669.00 0.00 -271,669
Gifted 0.00 0.00 0.00 0
School Nurse 73,124.00 72,318.00 75,411.41 3,093
Librarian 49,986.80 50,022.60 51,587.98 1,565
Guidance 76,124.00 49,792.00 42,881.00 -6,911
( See 0.00 0.00 0.00 0
Math Cord 0.00 0.00 0.00 0
Science Cord 0.00 0.00 0.00 0

10

Tech Cord 0.00 0.00 0.00 0
Custodians 87,514.00 90,979.50 90,979.50 0
Teacher Assistants
LEP Second Language 0.00 0.00 0.00 0
Instr Exp 0.00 0.00 20,684.00 20,684
Crossing Guard 16,000.00 16,000.00 15,775.00 -225
Lunch Aides 8,756.76 8,756.76 6,000.00 -2,757
Stipend/Training 0.00 0.00 0.00 0
ICSE 0.00 0.00 0.00 0
Grants -370,838.00 -329,046.50 -329,046.50 0
1,658,380.76 1,687,513.16 1,690,809.45 3,296
Services
AIMSweb/PBIS 0.00 1,650.00 1,400.00 -250
School Management 400.00 400.00 0.00 -400
53301 Education & Training Other Instr Exp (SIF) 0.00 2,500.00 0.00 -2,500
School Library 200.00 200.00 200.00 0
Audio Visual 0.00 0.00 0.00 0
Travel 0.00 0.00 0.00 0
53705 Postage 450.00 450.00 500.00 50
5,050.00 9,450.00 6,350.00 -3,100
Material & Supplies
Library 200.00 200.00 200.00 0
Instr Exp Music 400.00 400.00 400.00 0
Instr Exp Phy-Ed 500.00 500.00 500.00 0

BF Norton (continued) 2009 Budget 2010 Budget 2011 Budget Adjustments

Instr Exp Health 100.00 100.00 100.00 0
Instr Exp Art 1,000.00 1,000.00 1,000.00 0
Instr Exp No Dept 8,240.00 8,000.00 7,000.00 -1,000
Instr Exp Reading 500.00 2,200.00 2,500.00 300
Instr Exp Math 500.00 6,600.00 6,436.00 -164
Guidance 200.00 200.00 200.00 0
Language Arts 0.00 2,475.00 0.00 -2,475
Self Contained 750.00 700.00 700.00 0
Self Contained(230) 0.00 0.00 0.00 0
Res. Prog. Speech 700.00 700.00 700.00 0
Science 0.00 500.00 5,000.00 4,500
LEP Eng. As Sec 750.00 700.00 1,000.00 300
SWPBIS Program Title V 750.00 750.00 0.00 -750
Guidance 0.00 0.00 0.00 0
Textbooks Reading 0.00 3,000.00 0.00 -3,000
Summer Literacy Program 0.00 0.00 0.00 0

11

Library (SIF) 0.00 0.00 0.00 0
Instr Exp Health 750.00 700.00 700.00 0
Instr Exp Art 0.00 0.00 0.00 0
Library 250.00 250.00 250.00 0
56101 Supplies Health Services 0.00 0.00 0.00 0
23,190.00 32,475.00 30,186.00 -2,289

Equipment
57305 Office Equipment Schoolwide 2,350.00 0.00 0.00 0
Instr Exp Schoolwide 2,000.00 0.00 2,500.00 2,500
Library 0.00 0.00 0.00 0
Audio Visual 0.00 0.00 0.00 0
Tech 0.00 0.00 0.00 0
4,350.00 0.00 2,500.00 2,500

Dues Memberships
Total Budget 1,691,570.76 1,729,948.16 1,730,355.45 407

Preschool SC Approved SC Approved SC Approv
Salaries
Principals 82,562.00 74,967.00 74,967.00 0
0.00 0.00 0.00 0
Preschool Teacher 246,387.00 272,158.00 288,068.13 15,910
Teacher Substitute 0.00 0.00 0.00 0
Teacher Substitute (180) 0.00 0.00 0.00 0
School Nurse 0.00 0.00 0.00 0
Child Outreach Staffing 18,000.00 18,000.00 18,000.00 0
Guidance 0.00 0.00 0.00 0
( See 0.00 0.00 0.00 0
Clerks/School Secretary 0.00 0.00 0.00 0
Custodians 0.00 0.00 0.00 0
Teacher Assistants

12

Instr Exp 0.00 0.00 0.00 0
Lunch Aides 0.00 0.00 0.00 0
ICSE 0.00 0.00 0.00 0
Grants -82,863.00 -92,002.00 -93,026.00 -1,024
340,334.00 355,859.00 366,608.33 10,749
Purchased Services
School Management(PBIS) 300.00 300.00 300.00 0
56301 Education & Training Other Instr Exp 0.00 0.00 0.00 0
54311 Repairs of Copiers Other Instr Exp 750.00 750.00 750.00 0
Audio Visual 0.00 0.00 0.00 0
Child Outreach 225.00 225.00 225.00 0
Travel 0.00 0.00 0.00 0
53705 Postage 250.00 250.00 250.00 0
1,525.00 1,525.00 1,525.00 0
Material & Supplies
Child Outreach 250.00 0.00 0.00 0
Instr Exp Phy-Ed 0.00 0.00 0.00 0
Instr Exp Art 0.00 0.00 0.00 0

Preschool (continued) SC Approved Proposed SC Approv
Instr Exp No Dept 2,800.00 3,000.00 3,000.00 0
Instr Exp Reading 0.00 0.00 0.00 0
Gifted 0.00 0.00 0.00 0
Comp Asst Learning 0.00 0.00 0.00 0
Self Contained (230) 0.00 0.00 0.00 0
Res. Prog. Speech 0.00 0.00 0.00 0
Res. Prog. 0.00 0.00 0.00 0
LEP Eng. As Sec 0.00 0.00 0.00 0
Schoolwide 500.00 0.00 0.00 0
56101 Office Supplies School Management 800.00 750.00 750.00 0
Child Outreach 4,000.00 3,250.00 3,250.00 0
Textbooks Schoolwide 0.00 0.00 0.00 0
56402 Library Books Library (SIF) 0.00 0.00 0.00 0
Instr Exp Art 0.00 0.00 0.00 0
Library 0.00 0.00 0.00 0
56101 Supplies Preschool 0.00 0.00 0.00 0
8,350.00 7,000.00 7,000.00 0

Equipment

13

Library 0.00 0.00 0.00 0
Audio Visual 0.00 0.00 0.00 0
57309 Computer Equipment Pre-School 0.00 0.00 0.00 0
Tech 0.00 0.00 0.00 0
1,625.00 0.00 0

Dues Memberships

Total Budget 352,434.00 364,894.00 375,643.33 10,749

McCourt
Salaries
Principals 94,933.04 94,933.04 94,933.04 0
Assistant Principal 87,793.08 87,793.08 92,793.08 5,000
After School Programs 0.00 0.00 5,000.00 5,000
Team Leaders 1,675.00 3,500.00 3,500.00 0
Classroom Teachers
Sixth Grade 487,516.00 511,381.00 538,521.47 27,140
Instr Seventh & Eight 1,466,137.00 1,410,747.00 1,433,389.90 22,643
Physical Education 215,372.00 214,954.00 222,234.22 7,280
Special Educator 524,744.00 496,158.00 528,814.20 32,656
Permanent Substitute 0.00 0.00 0.00 0
School Nurse 55,984.00 57,704.00 64,800.30 7,096
Librarian 73,124.00 72,318.00 75,411.41 3,093
Guidance 153,248.00 151,136.00 158,822.81 7,687
( See 0.00 0.00 0.00 0
Clerks/School Secretary 44,537.00 46,355.40 30,903.60 -15,452
Custodians 123,663.00 127,962.50 109,804.00 -18,159
Teacher Assistants 0
Self Contained Program (180) 228,744.00 206,840.00 206,840.00 0
Crossing Guard 11,000.00 11,000.00 5,500.00 -5,500

14

Breakfast/Lunch Aides 0.00 0.00 0.00 0
ICSE 0.00 0.00 0.00 0
Grants -131,232.00 -118,005.00 -139,440.00 -21,435
3,437,238.12 3,374,777.02 3,431,828.03 57,051
Services
53406 Purchased Services (Progress Monitoring) 0.00 3,000.00 7,150.00 4,150
School Mgt. (SRO) 10,000.00 10,000.00 0.00 -10,000
Comp Asst Learn 650 650 1,000.00 350
Industrial 250 250 0.00 -250
Audio Visual 500 500 1,000.00 500
55807 Transportation 2,500.00 2,500.00 0.00 -2,500
53705 Postage 1,200.00 1,200.00 800.00 -400
20,600.00 23,600.00 15,950.00 -7,650
Material & Supplies
Library 750.00 750.00 700.00 -50
Middle Exp Music 550.00 750.00 750.00 0
Middle Exp Phy-Ed 750.00 750.00 800.00 50
Middle Exp Health 0.00 0.00 0.00 0

McCourt (continued) SC Approved Proposed SC Approv
Middle Exp Art 1,100.00 1,200.00 1,000.00 -200
Middle Exp No Dept 6,520.00 6,000.00 9,000.00 3,000
Middle Exp Reading 0.00 0.00 500.00 500
Middle Exp Science 1,750.00 3,250.00 2,000.00 -1,250
Middle Exp Social 0.00 500.00 500.00 0
Middle Exp Math 2,165.00 1,500.00 1,500.00 0
Middle Exp Home Ec 1,800.00 1,900.00 0.00 -1,900
Middle Exp Language 0.00 0.00 0.00 0
Middle Exp English 0.00 0.00 0.00 0
Middle Exp Tech Ed 2,250.00 0.00 2,000.00 2,000
Middle Exp ESL 500.00 0.00 0.00 0
Guidance 0.00 0.00 500.00 500
Self Contained 500.00 500.00 500.00 0
Self Contained(230) 0.00 0.00 0.00 0
Res. Prog. Speech 0.00 0.00 0.00 0
Res. Prog. 0.00 0.00 500.00 500
LEP Eng. As Sec 0.00 0.00 0.00 0
Schoolwide 1,000.00 0.00 0.00 0
SIF 3,675.00 0.00 0.00 0
56101 Office Supplies School Management 1,000.00 750.00 750.00 0
Guidance 0.00 500.00 500.00 0
Textbooks Math 750.00 500.00 500.00 0
Textbooks Science 2,500.00 2,500.00 3,000.00 500
Textbooks ESL 0.00 0.00 0.00 0
Textbooks Social St. 0.00 0.00 0.00 0
Textbooks English 1,600.00 1,600.00 12,000.00 10,400
Textbooks Reading 7,000.00 7,000.00 1,000.00 -6,000
Textbooks Foreign Language 0.00 1,377.00 250.00 -1,127

15

Schoolwide 0.00 1,000.00 0.00 -1,000
Workbooks Middle Exp 0.00 0.00 0.00 0
56402 Library Books Library 0.00 0.00 2,000.00 2,000
54404 Periodicals Middle Exp Schoolwide 0.00 0.00 0.00 0
Middle Exp Reading 0.00 0.00 0.00 0
Middle Exp English 0.00 0.00 0.00 0
Middle Exp Science 0.00 0.00 0.00 0
Middle Exp Social St. 250.00 0.00 250.00 250
Middle Exp Art 0.00 0.00 0.00 0
Library 750.00 1,050.00 1,050.00 0
Supplies Health 0.00 0.00 0.00 0
38,110.00 33,377.00 41,550.00 8,173

Equipment
Psychological 0.00 0.00 0.00 0
Science Tables 0.00 0.00 0.00 0
Health 0.00 0.00 0.00 0

McCourt (continued) SC Approved SC Approved SC Approv
57306 Classroom Furn/EquipMiddle Exp Reading 0.00 0.00 0.00 0
Middle Exp Social St. 0.00 0.00 0.00 0
Middle Exp Schoolwide 23,450.00 0.00 350.00 350
Music 0.00 0.00 0.00 0
Library 0.00 0.00 0.00 0
Band 0.00 0.00 0.00 0
Audio Visual 0.00 0.00 0.00 0
57309 Computer Equipment Audio Visual 0.00 0.00 0.00 0
Tech 0.00 0.00 0.00 0
School Management COWS 0.00 0.00 0.00 0
Thin Clients/Monitors 0.00 0.00 0.00 0
23,450.00 0.00 1,100.00 1,100

Dues Memberships
58101 Dues School Admin 1,200.00 1,630.00 1,020.00 -610

Total Budget 3,520,598.12 3,433,384.02 3,491,448.03 58,064

16

NC Middle School
Salaries
Principals 94,033.04 99,933.04 99,933.04 0
Assistant Principal(s) 87,793.08 87,793.08 87,793.08 0
After School Programs 0.00 0.00 5,000.00 5,000
Team Leaders 1,675.00 3,500.00 3,500.00 0
Sixth Grade 552,994.00 557,712.00 558,577.03 865
Seventh & Eight 1,533,372.20 1,440,010.60 1,352,667.87 -87,343
Physical Ed 158,312.00 163,126.00 173,327.44 10,201
Special Educator 339,293.00 411,877.00 344,861.09 -67,016
Permanent Sub 0.00 0.00 0.00 0
School Nurse 64,801.00 72,318.00 75,411.41 3,093
Librarian 73,124.00 72,318.00 75,411.41 3,093
Guidance 140,925.00 150,636.00 156,822.81 6,187
( See 0.00 0.00 0.00 0
Clerks/School Secretary 44,537.00 46,355.40 30,903.60 -15,452
Custodians 141,139.00 127,962.50 109,804.00 -18,159
Teacher Assistants 0
Self Contained Program (180) 134,334.00 165,472.00 165,472.00 0
Spec Ed Support 38,124.00 41,368.00 0.00 -41,368
Substitute Clerical 0.00 0.00 0.00 0
Breakfast/Lunch Aides 0.00 0.00 0.00 0
ICSE 0.00 0.00 0.00 0
Grants -38,124.00 -20,687.00 -20,687.00 0
3,366,332.32 3,419,694.62 3,218,797.78 -200,897

17

Services
53406 Purchased Services Student Monitoring System 0.00 0.00 8,450.00 8,450
School Mge. (SRO) 10,000.00 10,000.00 0.00 -10,000
Library 0.00 0.00 0.00 0
54311 Repairs of Equipment School Management 1,800.00 1,200.00 0.00 -1,200
Band 0.00 0.00 0.00 0
Science 0.00 0.00 0.00 0
Homemaking 0.00 0.00 0.00 0
School Library 0.00 0.00 2,000.00 2,000
Audio Visual 0.00 0.00 0.00 0
Other Middle Exp 0.00 0.00 0.00 0
55807 Transportation No Department 2,750.00 2,750.00 0.00 -2,750
53705 Postage 1,400.00 1,400.00 850.00 -550
22,450.00 21,850.00 17,900.00 -3,950

NCMS (continued) SC Approved SC Approved SC Approv
Material & Supplies 2009 Budget 2010 Budget 2011 Budget Adjustments
Library 1,175.00 1,000.00 1,000.00 0
Middle Exp Music 600.00 700.00 700.00 0
Middle Exp Phy-Ed/Health 900.00 900.00 900.00 0
Middle Exp Spec Ed 0.00 0.00 0.00 0
Middle Exp Business 750.00 750.00 750.00 0
Middle Exp Art 1,300.00 1,300.00 1,000.00 -300
Middle Exp Other 0.00 0.00 0.00 0
Middle Exp Reading 850.00 850.00 500.00 -350
Middle Exp Science 3,500.00 3,500.00 2,000.00 -1,500
Middle Exp Social 1,000.00 1,000.00 1,000.00 0
Middle Exp Math 2,400.00 2,400.00 2,800.00 400
Middle Exp Home Ec 2,000.00 2,000.00 0.00 -2,000
Middle Exp Language 1,000.00 1,000.00 1,000.00 0
Middle Exp English 2,250.00 2,250.00 2,250.00 0
Middle Exp Tech Ed 1,500.00 1,500.00 1,500.00 0
Middle Exp ESL 0.00 0.00 0.00 0
Guidance 750.00 500.00 500.00 0
Self Contained (180) 1,000.00 1,000.00 1,000.00 0
Self Contained(230) 1,000.00 1,000.00 1,000.00 0
Res. Prog. Speech 0.00 0.00 0.00 0
Res. Prog. 0.00 0.00 0.00 0
LEP Eng. As Sec 0.00 0.00 0.00 0
Schoolwide 6,000.00 9,000.00 12,000.00 3,000
Band 0.00 0.00 0.00 0
SIF (PBIS) 4,000.00 3,000.00 0.00 -3,000
Health Services 0.00 0.00 0.00 0
Textbooks Math 0.00 0.00 0.00 0
Textbooks Science 0.00 2,500.00 3,000.00 500
Textbooks ESL 0.00 0.00 0.00 0
Textbooks Social St. 0.00 0.00 0.00 0
Textbooks English 0.00 0.00 0.00 0

18

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