| |
|
|
FY07 |
FY08 |
Net |
FY07 |
FY08 |
FY08 Net |
|
FY07 |
FY08 |
FY08 NET |
|
FY07 |
FY08 |
SFC |
FY08 Net |
% |
| Name |
CC |
|
FTE |
FTE |
FTE |
Salaries |
Salaries |
Change |
|
Other |
Other |
Change |
|
Total |
Total |
Rec. Cuts |
Change |
Change |
| Elementary Schools |
|
|
350.9 |
363.8 |
12.9 |
$15,244,358 |
$16,700,187 |
$1,455,829 |
|
$366,085 |
$373,366 |
$7,281 |
|
$15,610,443 |
$17,073,553 |
-$114,300 |
$1,348,810 |
8.6% |
| Middle Schools |
|
|
235.9 |
232.9 |
-3.0 |
$10,437,843 |
$10,923,754 |
$485,911 |
|
$227,846 |
$236,152 |
$8,306 |
|
$10,665,689 |
$11,159,906 |
-$20,000 |
$474,217 |
4.4% |
| High Schools |
|
|
321.9 |
324 |
2.1 |
$15,143,108 |
$16,190,002 |
$1,046,894 |
|
$895,660 |
$929,169 |
$33,509 |
|
$16,038,768 |
$17,119,171 |
-$180,000 |
$900,403 |
5.6% |
| West School |
|
|
22.4 |
22.5 |
0.1 |
$762,989 |
$819,399 |
$56,410 |
|
$19,961 |
$17,613 |
-$2,348 |
|
$782,950 |
$837,012 |
|
$54,062 |
6.9% |
| Adult Ed |
|
|
20.1 |
20.2 |
0.1 |
$1,285,287 |
$1,351,185 |
$65,898 |
|
$202,170 |
$201,170 |
-$1,000 |
|
$1,487,457 |
$1,552,355 |
-$50,000 |
$14,898 |
1.0% |
| Summer School |
|
|
0 |
0 |
0.0 |
$71,600 |
$59,800 |
-$11,800 |
|
$7,000 |
$5,000 |
-$2,000 |
|
$78,600 |
$64,800 |
|
-$13,800 |
-17.6% |
| Special Education |
|
|
47.5 |
44.6 |
-2.9 |
$2,550,504 |
$2,665,260 |
$114,756 |
|
$956,975 |
$1,086,075 |
$129,100 |
|
$3,507,479 |
$3,751,335 |
-$7,000 |
$236,856 |
6.8% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Services &
Administration |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TV3 |
450 |
|
1.7 |
1.7 |
0.0 |
$70,493 |
$72,786 |
$2,293 |
|
$7,271 |
$92,270 |
$84,999 |
|
$77,764 |
$165,056 |
|
$87,292 |
112.3% |
| School Committee |
900 |
|
|
|
0.0 |
$27,900 |
$27,900 |
$0 |
|
$55,291 |
$55,291 |
$0 |
|
$83,191 |
$83,191 |
|
$0 |
0.0% |
| Superintendent |
901 |
|
6.6 |
6.8 |
0.2 |
$412,754 |
$433,322 |
$20,568 |
|
$122,200 |
$199,400 |
$77,200 |
|
$534,954 |
$632,722 |
-$40,000 |
$57,768 |
10.8% |
| Elementary Ed. |
902 |
|
22.8 |
22.6 |
-0.2 |
$1,235,258 |
$1,275,072 |
$39,814 |
|
$23,551 |
$25,561 |
$2,010 |
|
$1,258,809 |
$1,300,633 |
-$2,000 |
$39,824 |
3.2% |
| Secondary Ed. |
903 |
|
13.5 |
9.2 |
-4.3 |
$753,536 |
$590,435 |
-$163,101 |
|
$201,677 |
$202,278 |
$601 |
|
$955,213 |
$792,713 |
-$231,828 |
-$394,328 |
-41.3% |
| Business Services |
904 |
|
6.5 |
6.5 |
0.0 |
$346,041 |
$360,766 |
$14,725 |
|
$6,447,740 |
$6,463,489 |
$15,749 |
|
$6,793,781 |
$6,824,255 |
-$2,000 |
$28,474 |
0.4% |
| Building Maintenance |
905 |
|
12.5 |
12.5 |
0.0 |
$686,264 |
$675,744 |
-$10,520 |
|
$1,250,150 |
$1,466,500 |
$216,350 |
|
$1,936,414 |
$2,142,244 |
|
$205,830 |
10.6% |
| Computer Tech. Serv. |
907 |
|
9.0 |
9.5 |
0.5 |
$486,273 |
$527,988 |
$41,715 |
|
$347,402 |
$333,608 |
-$13,794 |
|
$833,675 |
$861,596 |
-$10,000 |
$17,921 |
2.1% |
| Building Operations |
908 |
|
4.5 |
4.5 |
0.0 |
$358,939 |
$296,804 |
-$62,135 |
|
$3,158,044 |
$3,494,416 |
$336,372 |
|
$3,516,983 |
$3,791,220 |
-$105,000 |
$169,237 |
4.8% |
| Food Service |
909 |
|
15.5 |
15.5 |
0.0 |
$499,302 |
$530,178 |
$30,876 |
|
$1,193,449 |
$1,193,449 |
$0 |
|
$1,692,751 |
$1,723,627 |
|
$30,876 |
1.8% |
| Multi-Lingual |
912 |
|
8.4 |
8.9 |
0.5 |
$340,758 |
$394,522 |
$53,764 |
|
$35,740 |
$35,740 |
$0 |
|
$376,498 |
$430,262 |
-$2,000 |
$51,764 |
13.7% |
| Human Resources |
914 |
|
12.0 |
13.0 |
1.0 |
$1,602,899 |
$1,668,715 |
$65,816 |
|
$10,713,931 |
$11,362,663 |
$648,732 |
|
$12,316,830 |
$13,031,378 |
-$2,000 |
$712,548 |
5.8% |
| Ed. Planning |
916 |
|
7.5 |
7.8 |
0.3 |
$419,410 |
$488,575 |
$69,165 |
|
$204,982 |
$201,639 |
-$3,343 |
|
$624,392 |
$690,214 |
-$2,000 |
$63,822 |
10.2% |
| Transportation |
917 |
|
30.4 |
30.0 |
-0.4 |
$1,109,554 |
$1,102,553 |
-$7,001 |
|
$423,887 |
$385,360 |
-$38,527 |
|
$1,533,441 |
$1,487,913 |
|
-$45,528 |
-3.0% |
| Total Services |
|
|
150.9 |
148.4 |
-2.5 |
$8,349,381 |
$8,445,360 |
$95,979 |
|
$24,185,315 |
$25,511,664 |
$1,326,349 |
|
$32,534,696 |
$33,957,024 |
-$396,828 |
$1,025,500 |
3.2% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Elem. Schools Totals |
|
|
350.9 |
363.8 |
12.9 |
$15,244,358 |
$16,700,187 |
$1,455,829 |
|
$366,085 |
$373,366 |
$7,281 |
|
$15,610,443 |
$17,073,553 |
-$114,300 |
$1,463,110 |
9.4% |
| MS & HS Totals |
|
|
557.8 |
556.9 |
-0.9 |
$25,580,951 |
$27,113,756 |
$1,532,805 |
|
$1,123,506 |
$1,165,321 |
$41,815 |
|
$26,704,457 |
$28,279,077 |
-$200,000 |
$1,574,620 |
5.9% |
| Other Ed. Pgms. Totals |
|
|
90.0 |
87.3 |
-2.7 |
$4,670,380 |
$4,895,644 |
$225,264 |
|
$1,186,106 |
$1,309,858 |
$123,752 |
|
$5,856,486 |
$6,205,502 |
-$57,000 |
$349,016 |
6.0% |
| Service & Admin.
Totals |
|
|
150.9 |
148.4 |
-2.5 |
$8,349,381 |
$8,445,360 |
$95,979 |
|
$24,185,315 |
$25,511,664 |
$1,326,349 |
|
$32,534,696 |
$33,957,024 |
-$396,828 |
$1,422,328 |
4.4% |
| Wage adjustment reserve |
|
|
|
|
|
$1,221,217 |
$1,524,879 |
$303,662 |
|
|
|
|
|
$1,221,217 |
$1,524,879 |
|
$303,662 |
24.9% |
| Total for district |
|
|
1149.6 |
1156.4 |
6.8 |
$55,066,287 |
$58,679,826 |
$3,613,539 |
|
$26,861,012 |
$28,360,209 |
$1,499,197 |
|
$81,927,299 |
$87,040,035 |
-$768,128 |
$4,344,608 |
5.3% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net after reductions: $86,271,907 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Changes from
4/3: Added $225k to FY07 budget for
special allocation from City Council for fuel |
|
|
|
|
|
|
|
|
|
|
|
| Corrected
School Committee salaries FY08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|