Cohasset Public Schools FY21 Draft Budget sd4 sd8 Account Number Account Name comment 2017 Exp 2018 Exp 2019 Exp 2020 Budget Original Budget 2021 Proposed FY21 FTE Budget Change FTE Budget BUSINESS MANAGER BUSINESS OFFICE 314‐1410‐00‐1‐6 BUSINESS MANAGER SALARY $ 132,630 $ 127,363 $ 131,354 $ 135,000 1.0 $ 135,000 1.0 $ ‐ 314‐1410‐00‐2‐6 BOOKKEEPER SALARY $15,000 offset from 'Use of Facilities' revolving fund $ 91,124 $ 90,783 $ 131,409 $ 111,472 2.3 $ 116,865 2.3 $ 5,393 ‐ this is a significant portion (25%) of one position 314‐1410‐00‐4‐6 CONTRACTED SERVICES Business office contract services ‐ includes copiers & $ 13,042 $ 11,109 $ 14,976 $ 20,000 0.0 $ 15,000 0.0 $ (5,000) audits. FY21 Budget higher than previous expenditure. 314‐1410‐00‐5‐6 SUPPLIES & MATERIALS Better reflection of historic expenditure $ 2,029 $ 1,099 $ 1,869 $ 2,500 0.0 $ 2,000 0.0 $ (500) 314‐1410‐00‐6‐6 OTHER EXPENSES $ 2,158 $ 680 $ 2,007 $ 2,000 0.0 $ 2,000 0.0 $ ‐ BUSINESS MANAGER Total $ 240,982 $ 231,034 $ 281,614 $ 270,972 3.3 $ 270,865 3.3 $ (107) COHASSET HIGH SCHOOL ATHLETICS 350‐3510‐00‐1‐6 ATHLETICS/COACHES SALARIES Around $8,000 of the increases comes from a $ 238,046 $ 138,710 $ 189,216 $ 75,473 0.0 $ 101,990 0.0 $ 26,517 reduction in the use of Athletic fees. In FY20 we budgeted $203k from athletics revolver. We started the year with $88k and expect to bring in between $180k and $200k a year. So we expect to start the year with $50‐60k. 350‐3510‐00‐3‐6 ATHLETICS OTHER SALARIES $ 2,373 $ ‐ $ ‐ $ 11,342 0.3 $ 13,904 0.3 $ 2,562 350‐3510‐00‐4‐6 ATHLETICS CONTRACT SERVICE Budgeted as requested by Director. Better aligned $ 44,483 $ 62,460 $ 99,946 $ 122,600 0.0 $ 107,761 0.0 $ (14,840) with historic expenditure. 350‐3510‐00‐5‐6 ATHLETICS SUPPLIES/MATERIALS Budgeted as requested by Director. Better aligned $ 21,684 $ 41,846 $ 25,519 $ 43,825 0.0 $ 46,650 0.0 $ 2,825 with historic expenditure. 350‐3510‐00‐6‐6 ATHLETICS OTHER EXPENSES Better reflection of historic expenditure $ 9,259 $ 13,913 $ 15,251 $ 36,620 0.0 $ 28,549 0.0 $ (8,071) 350‐3510‐78‐1‐6 ATHLETICS DIRECTOR SALARY Reflects contract $ 13,698 $ 13,945 $ 81,731 $ 95,050 1.0 $ 97,850 1.0 $ 2,800 350‐3510‐78‐3‐6 ATHLETIC TRAINER SALARY Proposed increase to rate for athletic trainer. $ 15,958 $ 24,020 $ 25,651 $ 24,763 1.0 $ 33,750 1.0 $ 8,987 350‐3510‐79‐4‐6 ATHLETICS TRANSPORTATION Increase expected due to move to three tier busing $ ‐ $ 37,173 $ 34,439 $ 41,700 0.0 $ 49,000 0.0 $ 7,300 Classroom (Laboratory) Instructional Technology 350‐2451‐77‐5‐1 CHS CLASSROOM INST TECH SUPPLIES $ ‐ $ ‐ $ ‐ $ ‐ 0.0 $ ‐ 0.0 $ ‐ CLASSROOM TEACHERS 350‐2305‐64‐1‐1 ENGLISH TEACHERS SALARIES Step & COLA increases $ 463,363 $ 517,104 $ 530,328 $ 561,042 6.0 $ 570,187 6.0 $ 9,145 350‐2305‐65‐1‐1 MATH TEACHERS SALARIES Includes 3 longevity payments plus step / COLA $ 470,662 $ 503,521 $ 528,664 $ 528,406 6.0 $ 552,296 6.0 $ 23,890 increases. 350‐2305‐66‐1‐1 SCIENCE TEACHERS SALARIES Adam Sasso moved out of this line (previoulsy paid $ 679,643 $ 719,295 $ 710,636 $ 702,531 7.0 $ 684,290 7.0 $ (18,241) from science line). 350‐2305‐67‐1‐1 SOCIAL STD TEACHERS SALARIES Psn previously paid from Computer Teacher line in $ 464,899 $ 519,172 $ 494,865 $ 523,412 5.5 $ 540,787 5.5 $ 17,375 error, moved here (after 0.5FTE cut) 350‐2305‐68‐1‐1 LANGUAGE TEACHERS SALARIES Retirement expected. Anticipate replacement on $ 318,735 $ 308,022 $ 339,094 $ 354,013 4.0 $ 323,692 4.0 $ (30,321) M3. 350‐2305‐71‐1‐1 CHORAL TEACHER SALARY $ 52,258 $ 55,527 $ 62,065 $ 65,496 1.0 $ 69,115 1.0 $ 3,619 350‐2305‐72‐1‐1 MUSIC TEACHER SALARY $ 100,421 $ 106,439 $ 108,548 $ 111,087 1.0 $ 112,893 1.0 $ 1,806 350‐2305‐73‐1‐1 ART TEACHERS SALARIES Adam Sasso moved to this line (previoulsy paid from $ 257,325 $ 269,831 $ 275,204 $ 371,504 4.0 $ 381,184 4.0 $ 9,680 science line). Also psn cut from here in FY20 budget (added to MS PE) 350‐2305‐74‐1‐1 PHYS ED TEACHERS SALARIES Includes longevity payment $ 90,640 $ 98,114 $ 99,985 $ 100,454 1.0 $ 105,214 1.0 $ 4,760 350‐2305‐75‐1‐1 HEALTH ED TEACHERS SALARY $ 95,444 $ 98,250 $ 99,985 $ 100,560 1.0 $ 103,964 1.0 $ 3,404 CUSTODIAL SERVICES 350‐4110‐00‐3‐6 CUSTODIANS SALARIES Includes budget for additional summer work (e.g. $ 136,537 $ 240,835 $ 271,790 $ 253,344 5.0 $ 296,999 5.5 $ 43,655 students). FY20 under budgeted. 350‐4110‐00‐4‐6 CUSTODIANS CONTRACT SERVICE $ 128,544 $ ‐ $ ‐ $ ‐ 0.0 $ ‐ 0.0 $ ‐ 350‐4110‐00‐5‐6 CUSTODIANS SUPPLIES/MATERIALS Budget returned to match historic expenditure $ 24,578 $ 31,243 $ 23,865 $ 40,000 0.0 $ 30,000 0.0 $ (10,000) levels. 350‐4110‐00‐6‐6 CUSTODIANS OTHER EXPENSES Better reflection of historic expenditure $ 1,763 $ 2,160 $ 695 $ 3,000 0.0 $ 1,500 0.0 $ (1,500) 350‐4110‐47‐3‐6 CUSTODIANS OVERTIME SALARIES Better reflection of historic expenditure $ 9,806 $ 7,124 $ 8,720 $ 14,700 0.0 $ 9,592 0.0 $ (5,108) DEPARTMENT HEADS 3/5/2020, 2:24 PM Page 1 of 15
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