DEPARTMENT OF ELEMENTARY EDUCATION EXECUTIVE BUDGET SUMMARY 2019-20 - - PDF document

DEPARTMENT OF ELEMENTARY EDUCATION EXECUTIVE BUDGET SUMMARY 2019-20 TOTAL BUDGET $2,001,509.18 ELIZABETH A. SANTORO, Ed.D. The majority of the Department of Elementary Education budget is comprised of salaries and benefits for personnel. The following personnel (salaries) are supported by this budget: ❏ Director of Elementary Education ❏ Two Home and School Visitors ❏ District Registrar ❏ Administrative Assistant to the Director ❏ An additional Art, Music, Library and PE teacher to support onboarding of full-day kindergarten ❏ Two additional ELL teachers to support onboarding of full-day kindergarten ❏ Early Learning Coordinator ❏ Substitute Secretaries (supporting summer registrations/centralized Kindergarten registration) ❏ Intervention Assistants (supporting math and reading at the elementary level) ❏ Transportation (in district) ❏ Professional Activities (supports teachers of orchestra, band, choir, and select groups) The remaining budget is utilized for professional development, supplies, books, periodicals, software, and mileage. For the 2019-2020 school year, monies have been budgeted to support

• ur efforts at the elementary level with Schoolwide Positive Behavior Supports. These monies

will be utilized to support professional development for schools in the initial phase or in the implementation phase of SWPBS.

Department of Elementary Education

2019-2020

• Director of Elementary Education
• Two Home and School Visitors
• District Registrar
• Administrative Assistant to the Director
• Early Learning Coordinator
• Additional Art, Music, PE, and Library teachers (FDK)
• Two ELL teachers (FDK)
• Substitute secretaries to assist with kindergarten reg./summer
• Intervention (math and reading)
• Transportation
• Professional Activities (Music)

Salaries and Benefits

$354,850 utilized for elementary intervention reading supports (Tier II and Tier III) math supports monies to hire assistants to provide intervention services

Intervention Across All Elementary

$48,582 to fund all ensemble expenditures for elementary vocal, band, and orchestra: instrumental, orchestra, and chorus director compensation for core and select groups

• utside of the teachers’ contractual day

contracts for outside piano accompanists

Music Professional Activities

Approximately $32,645 for elementary bus transportation: after morning practices for band and orchestra students-return to home buildings planetarium trips throughout the school year for all elementary schools

Transportation Wages

Other

Remaining funds Mileage Supplies Books/periodicals Professional development

Location: 14 DIR OF ELEM ED

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1011000000114000 DIST INST 120-14 SALARIES INTERVENTION 0.00 113,813.66 222,631.37 262,515.20 142,844.67 250,000.00 DISTRICT INTERVENTION 250,000.00 100-00 - Total 0.00 113,813.66 222,631.37 262,515.20 142,844.67 250,000.00 1011000000114000 DIST INST 220-00 SOCIAL SECURITY 0.00 8,702.46 17,001.98 21,343.50 10,922.84 19,125.00 FICA FOR DISTR INTERVENTION 19,125.00 1011000000114000 DIST INST 230-00 RETIREMENT 0.00 30,687.26 72,085.50 93,269.70 42,934.16 85,725.00 PSERS ON DISTR INTERVENTION 85,725.00 200-00 - Total 0.00 39,389.72 89,087.48 114,613.20 53,857.00 104,850.00 1011000001014000 DIST ELEM 120-00 SALARIES 0.00 0.00 0.00 0.00 0.00 252,832.00 FROM PERS BUDGETING-FULL DAY K MUSIC, ART, PE LIBR 252,832.00 100-00 - Total 0.00 0.00 0.00 0.00 0.00 252,832.00 1011000001014000 DIST ELEM 213-00 LIFE INSURANCE 0.00 0.00 0.00 0.00 0.00 376.20 ADD 4 FDK TEACHERS (MUSIC, ART, PE, & LIBRARY) 376.20 1011000001014000 DIST ELEM 220-00 SOCIAL SECURITY 0.00 0.00 0.00 0.00 0.00 19,341.68 ADD 4 FDK TEACHERS (MUSIC, ART, PE, & LIBRARY) 19,341.68 1011000001014000 DIST ELEM 230-00 RETIREMENT 0.00 0.00 0.00 0.00 0.00 86,696.08 ADD 4 FDK TEACHERS (MUSIC, ART, PE, & LIBRARY) 86,696.08 1011000001014000 DIST ELEM 271-00 SELF INS MEDICAL BENEFITS 0.00 0.00 0.00 0.00 0.00 60,454.16 ADD 4 FDK TEACHERS (MUSIC, ART, PE, & LIBRARY) 60,454.16 1011000001014000 DIST ELEM 272-00 SELF INS DENTAL BENEFITS 0.00 0.00 0.00 0.00 0.00 3,836.56 ADD 4 FDK TEACHERS (MUSIC, ART, PE, & LIBRARY) 3,836.56 1011000001014000 DIST ELEM 275-00 SELF INS - VISION BENEFIT 0.00 0.00 0.00 0.00 0.00 206.96 ADD 4 FDK TEACHERS (MUSIC, ART, PE, & LIBRARY) 206.96 1011000001014000 DIST ELEM 276-00 SELF INS - RX BENEFITS 0.00 0.00 0.00 0.00 0.00 16,433.04 ADD 4 FDK TEACHERS (MUSIC, ART, PE, & LIBRARY) 16,433.04 200-00 - Total 0.00 0.00 0.00 0.00 0.00 187,344.68 1011000001014000 DIST ELEM 580-01 MILEAGE 1,921.22 1,785.95 1,013.46 2,000.00 453.77 1,000.00 MILEAGE 1,000.00 500-00 - Total 1,921.22 1,785.95 1,013.46 2,000.00 453.77 1,000.00 1011000001014000 DIST ELEM 610-00 GEN SUPPLIES 749.80 0.00 0.00 0.00 0.00 0.00 1011000001014000 DIST ELEM 610-26 POSITIVE BEHAVIOR SUPPLYS 0.00 0.00 0.00 500.00 0.00 500.00 ADDED SCHOOLWIDE POSITIVE BEHAVIOR 500.00 1011000001014000 DIST ELEM 618-00 TECH SUPPLIES 4,237.50 0.00 20,990.00 13,337.09 0.00 0.00 1011000001014000 DIST ELEM 640-00 BOOKS AND PERIODICALS 0.00 791.40 246.23 16,984.80 16,984.80 500.00 600-00 - Total 4,987.30 791.40 21,236.23 30,821.89 16,984.80 1,000.00

• 1 -

Location: 14 DIR OF ELEM ED

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1011000001014153 ELEM ESL 120-00 SALARIES 0.00 0.00 0.00 0.00 0.00 126,416.00 FROM PERS BUDGETING- 2 FULL DAY K ESL TEACHERS 126,416.00 100-00 - Total 0.00 0.00 0.00 0.00 0.00 126,416.00 1011000001014153 ELEM ESL 213-00 LIFE INSURANCE 0.00 0.00 0.00 0.00 0.00 188.10 1011000001014153 ELEM ESL 220-00 SOCIAL SECURITY 0.00 0.00 0.00 0.00 0.00 9,670.84 1011000001014153 ELEM ESL 230-00 RETIREMENT 0.00 0.00 0.00 0.00 0.00 43,348.04 1011000001014153 ELEM ESL 271-00 SELF INS MEDICAL BENEFITS 0.00 0.00 0.00 0.00 0.00 30,227.08 1011000001014153 ELEM ESL 272-00 SELF INS DENTAL BENEFITS 0.00 0.00 0.00 0.00 0.00 1,918.28 1011000001014153 ELEM ESL 275-00 SELF INS - VISION BENEFIT 0.00 0.00 0.00 0.00 0.00 103.48 1011000001014153 ELEM ESL 276-00 SELF INS - RX BENEFITS 0.00 0.00 0.00 0.00 0.00 8,216.52 200-00 - Total 0.00 0.00 0.00 0.00 0.00 93,672.34 1011001071014140 DIST CO HLTH/IRON KNIGHTS 330-00 OTHER PRO SVS 4,110.65 0.00 0.00 0.00 0.00 0.00 1011001071014140 DIST CO HLTH/IRON KNIGHTS 340-00 TECHNICAL SVS 3,131.87 0.00 0.00 0.00 0.00 0.00 1011001071014140 DIST CO HLTH/IRON KNIGHTS 390-11 MEDICAL COVERAGE 500.00 0.00 0.00 0.00 0.00 0.00 300-00 - Total 7,742.52 0.00 0.00 0.00 0.00 0.00 1011001071014140 DIST CO HLTH/IRON KNIGHTS 610-00 GEN SUPPLIES 18,848.76 0.00 0.00 0.00 0.00 0.00 600-00 - Total 18,848.76 0.00 0.00 0.00 0.00 0.00 1011001071014140 DIST CO HLTH/IRON KNIGHTS 810-00 DUES AND FEES 1,362.28 0.00 0.00 0.00 0.00 0.00 800-00 - Total 1,362.28 0.00 0.00 0.00 0.00 0.00 1011001121014150 UNITED WAY GRANT-WRITING 610-00 GEN SUPPLIES 915.40 0.00 0.00 0.00 0.00 0.00 600-00 - Total 915.40 0.00 0.00 0.00 0.00 0.00 1100 - Total 35,777.48 155,780.73 333,968.54 409,950.29 214,140.24 1,017,115.02

• 2 -

Location: 14 DIR OF ELEM ED

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1018010001714000 PRE-K INSTRUCTION 120-00 SALARIES 0.00 0.00 126.75 10,162.91 10,162.91 0.00 100-00 - Total 0.00 0.00 126.75 10,162.91 10,162.91 0.00 1018010001714000 PRE-K INSTRUCTION 220-00 SOCIAL SECURITY 0.00 0.00 9.48 459.00 761.84 0.00 1018010001714000 PRE-K INSTRUCTION 230-00 RETIREMENT 0.00 0.00 41.28 2,005.80 3,397.47 0.00 200-00 - Total 0.00 0.00 50.76 2,464.80 4,159.31 0.00 1018010001714000 PRE-K INSTRUCTION 610-00 GEN SUPPLIES 0.00 0.00 1,000.00 0.00 0.00 0.00 1018010001714000 PRE-K INSTRUCTION 640-00 BOOKS AND PERIODICALS 0.00 0.00 1,000.00 0.00 0.00 0.00 600-00 - Total 0.00 0.00 2,000.00 0.00 0.00 0.00 1801 - Total 0.00 0.00 2,177.51 12,627.71 14,322.22 0.00 1018060001714000 PRE-K PROF DEV 120-00 SALARIES 0.00 0.00 0.00 28,740.00 16,640.46 28,740.00 100-00 - Total 0.00 0.00 0.00 28,740.00 16,640.46 28,740.00 1018060001714000 PRE-K PROF DEV 220-00 SOCIAL SECURITY 0.00 0.00 0.00 2,197.00 1,273.06 2,198.61 1018060001714000 PRE-K PROF DEV 230-00 RETIREMENT 0.00 0.00 0.00 9,608.00 5,562.93 9,854.94 200-00 - Total 0.00 0.00 0.00 11,805.00 6,835.99 12,053.55 1018060001714000 PRE-K PROF DEV 610-00 GEN SUPPLIES 0.00 0.00 0.00 400.00 0.00 400.00 600-00 - Total 0.00 0.00 0.00 400.00 0.00 400.00 1806 - Total 0.00 0.00 0.00 40,945.00 23,476.45 41,193.55 1021200003014000 GUID SEC 580-01 MILEAGE 0.00 0.00 0.00 0.00 189.39 0.00 500-00 - Total 0.00 0.00 0.00 0.00 189.39 0.00 2120 - Total 0.00 0.00 0.00 0.00 189.39 0.00 1021300001014000 HOME & SCHOOL VISITOR 116-00 EMP INS OPT OUT 508.83 42.40 0.00 0.00 0.00 0.00 1021300001014000 HOME & SCHOOL VISITOR 130-00 SALARIES PRO OTHER 76,259.23 78,429.88 80,371.08 82,663.60 81,919.20 86,340.80 100-00 - Total 76,768.06 78,472.28 80,371.08 82,663.60 81,919.20 86,340.80

• 3 -

Location: 14 DIR OF ELEM ED

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1021300001014000 HOME & SCHOOL VISITOR 213-00 LIFE INSURANCE 92.34 116.49 119.59 123.01 121.91 128.48 1021300001014000 HOME & SCHOOL VISITOR 220-00 SOCIAL SECURITY 5,765.09 5,871.76 6,008.21 6,332.21 6,113.20 6,613.92 1021300001014000 HOME & SCHOOL VISITOR 230-00 RETIREMENT 19,705.35 23,552.53 26,176.87 27,634.44 27,385.56 29,606.26 1021300001014000 HOME & SCHOOL VISITOR 260-00 WORKERS COMP 412.44 436.57 400.34 340.00 326.96 340.00 WORKERS COMP 340.00 1021300001014000 HOME & SCHOOL VISITOR 271-00 SELF INS MEDICAL BENEFITS 6,126.38 8,464.53 8,896.94 8,175.76 8,175.86 8,115.75 1021300001014000 HOME & SCHOOL VISITOR 272-00 SELF INS DENTAL BENEFITS 772.70 772.70 526.75 488.80 488.80 537.79 1021300001014000 HOME & SCHOOL VISITOR 275-00 SELF INS - VISION BENEFIT 30.12 20.14 20.80 20.80 20.79 20.80 1021300001014000 HOME & SCHOOL VISITOR 276-00 SELF INS - RX BENEFITS 1,240.43 1,836.82 2,274.99 1,997.43 1,997.48 2,206.04 200-00 - Total 34,144.85 41,071.54 44,424.49 45,112.45 44,630.56 47,569.04 1021300001014000 HOME & SCHOOL VISITOR 580-01 MILEAGE 445.97 0.00 373.21 1,000.00 1,000.63 1,000.00 500-00 - Total 445.97 0.00 373.21 1,000.00 1,000.63 1,000.00 1021300003014000 HOME & SCHOOL VISITOR 116-00 EMP INS OPT OUT 322.87 0.00 0.00 0.00 0.00 0.00 1021300003014000 HOME & SCHOOL VISITOR 130-00 SALARIES PRO OTHER 114,829.07 117,708.23 120,556.57 123,995.40 122,878.80 129,511.20 100-00 - Total 115,151.94 117,708.23 120,556.57 123,995.40 122,878.80 129,511.20 1021300003014000 HOME & SCHOOL VISITOR 213-00 LIFE INSURANCE 138.54 175.24 179.45 184.50 182.81 192.70 1021300003014000 HOME & SCHOOL VISITOR 220-00 SOCIAL SECURITY 8,647.89 8,807.80 9,012.22 9,498.32 9,170.02 9,920.88 1021300003014000 HOME & SCHOOL VISITOR 230-00 RETIREMENT 29,558.03 35,328.74 39,265.30 41,451.66 41,078.40 44,409.40 1021300003014000 HOME & SCHOOL VISITOR 260-00 WORKERS COMP 627.41 654.85 600.95 510.00 490.45 510.00 WORKERS COMP 510.00 1021300003014000 HOME & SCHOOL VISITOR 271-00 SELF INS MEDICAL BENEFITS 9,189.44 12,697.18 13,345.54 12,263.62 12,263.52 12,173.61 1021300003014000 HOME & SCHOOL VISITOR 272-00 SELF INS DENTAL BENEFITS 1,159.06 1,159.06 790.13 733.20 733.20 806.67

• 4 -

Location: 14 DIR OF ELEM ED

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1021300003014000 HOME & SCHOOL VISITOR 275-00 SELF INS - VISION BENEFIT 44.76 30.18 31.18 31.20 31.19 31.20 1021300003014000 HOME & SCHOOL VISITOR 276-00 SELF INS - RX BENEFITS 1,860.78 2,755.36 3,412.74 2,996.13 2,996.02 3,309.08 200-00 - Total 51,225.91 61,608.41 66,637.51 67,668.63 66,945.61 71,353.54 1021300003014000 HOME & SCHOOL VISITOR 580-01 MILEAGE 2,141.89 1,306.61 3,160.05 1,000.00 0.00 1,000.00 500-00 - Total 2,141.89 1,306.61 3,160.05 1,000.00 0.00 1,000.00 1021300003014000 HOME & SCHOOL VISITOR 610-00 GEN SUPPLIES 0.00 0.00 0.00 19.90 19.90 50.00 600-00 - Total 0.00 0.00 0.00 19.90 19.90 50.00 2130 - Total 279,878.62 300,167.07 315,522.91 321,459.98 317,394.70 336,824.58 1021700000114000 STUDENT ACCOUNTING 150-00 CLERICAL SALARIES 41,775.90 42,742.80 41,469.47 44,421.00 44,745.62 45,882.75 1021700000114000 STUDENT ACCOUNTING 152-00 CLERICAL SUBS 21,043.92 22,884.51 29,312.21 25,000.00 9,637.22 30,000.00 1021700000114000 STUDENT ACCOUNTING 153-00 CLERICAL OVERTIME 0.00 2,128.72 1,247.96 0.00 358.79 0.00 100-00 - Total 62,819.82 67,756.03 72,029.64 69,421.00 54,741.63 75,882.75 1021700000114000 STUDENT ACCOUNTING 213-00 LIFE INSURANCE 74.36 74.36 71.50 74.36 74.36 74.36 1021700000114000 STUDENT ACCOUNTING 220-00 SOCIAL SECURITY 4,533.29 4,887.18 5,356.28 5,310.70 2,807.45 5,805.03 PERS BUDGET AMNT- 3,510.03 FICA FOR SUBS 2,295.00 1021700000114000 STUDENT ACCOUNTING 230-00 RETIREMENT 15,383.25 19,969.32 20,758.35 19,028.69 17,043.61 20,876.69 PERS BUDGET AMNT- 15,733.19 PSERS ON SUBS AT 50% 5,143.50 1021700000114000 STUDENT ACCOUNTING 260-00 WORKERS COMP 392.01 436.57 400.34 340.00 326.96 340.00 WORKERS COMP 340.00 1021700000114000 STUDENT ACCOUNTING 271-00 SELF INS MEDICAL BENEFITS 11,644.32 12,249.90 6,302.56 5,214.04 15,225.34 15,113.54 1021700000114000 STUDENT ACCOUNTING 272-00 SELF INS DENTAL BENEFITS 1,007.76 1,007.76 457.24 350.22 570.01 959.14 1021700000114000 STUDENT ACCOUNTING 275-00 SELF INS - VISION BENEFIT 55.12 65.76 24.52 0.26 33.83 51.74 1021700000114000 STUDENT ACCOUNTING 276-00 SELF INS - RX BENEFITS 2,357.31 2,657.72 1,611.48 1,273.74 2,432.19 4,108.26

• 5 -

Location: 14 DIR OF ELEM ED

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 200-00 - Total 35,447.42 41,348.57 34,982.27 31,592.01 38,513.75 47,328.76 1021700000114000 STUDENT ACCOUNTING 580-00 TRAVEL 512.00 0.00 669.37 750.00 0.00 700.00 500-00 - Total 512.00 0.00 669.37 750.00 0.00 700.00 1021700000114000 STUDENT ACCOUNTING 610-00 GEN SUPPLIES 6,335.44 3,572.72 2,894.29 2,883.00 2,222.21 3,500.00 REGISTRATION SUPPLIES 3,500.00 600-00 - Total 6,335.44 3,572.72 2,894.29 2,883.00 2,222.21 3,500.00 2170 - Total 105,114.68 112,677.32 110,575.57 104,646.01 95,477.59 127,411.51 1022700000114000 PROFESSIONAL STAFF DEV 120-00 SALARIES 0.00 0.00 0.00 1,615.00 2,216.60 2,000.00 100-00 - Total 0.00 0.00 0.00 1,615.00 2,216.60 2,000.00 1022700000114000 PROFESSIONAL STAFF DEV 220-00 SOCIAL SECURITY 0.00 0.00 0.00 0.00 164.72 153.00 1022700000114000 PROFESSIONAL STAFF DEV 230-00 RETIREMENT 0.00 0.00 0.00 502.00 741.03 685.80 200-00 - Total 0.00 0.00 0.00 502.00 905.75 838.80 1022700001014000 STAFF DEVELOPMENT 120-00 SALARIES 2,916.70 3,146.24 1,461.85 31,740.00 16,640.46 28,740.00 100-00 - Total 2,916.70 3,146.24 1,461.85 31,740.00 16,640.46 28,740.00 1022700001014000 STAFF DEVELOPMENT 220-00 SOCIAL SECURITY 221.54 239.29 117.28 2,426.50 1,272.94 2,198.61 1022700001014000 STAFF DEVELOPMENT 230-00 RETIREMENT 735.87 906.92 476.14 10,610.90 5,562.87 9,854.95 200-00 - Total 957.41 1,146.21 593.42 13,037.40 6,835.81 12,053.56 1022700001014000 STAFF DEVELOPMENT 640-00 BOOKS AND PERIODICALS 294.84 193.30 476.94 480.10 97.00 500.00 600-00 - Total 294.84 193.30 476.94 480.10 97.00 500.00 2270 - Total 4,168.95 4,485.75 2,532.21 47,374.50 26,695.62 44,132.36 1022710001014000 STAFF DEVELOPMENT 360-03 CONF REGISTRATIONS 0.00 0.00 0.00 2,000.00 0.00 2,000.00 1022710001014000 STAFF DEVELOPMENT 360-26 PROF DEV - POS+ BEHAVIOR 0.00 0.00 0.00 3,000.00 0.00 3,000.00 300-00 - Total 0.00 0.00 0.00 5,000.00 0.00 5,000.00

• 6 -

Location: 14 DIR OF ELEM ED

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1022710001714000 PRE-K PROF DEV 360-00 EMPLOYEE TRAIN & DEV 0.00 0.00 0.00 1,000.00 0.00 1,000.00 1022710001714000 PRE-K PROF DEV 360-03 CONF REGISTRATIONS 0.00 0.00 0.00 1,000.00 0.00 1,000.00 300-00 - Total 0.00 0.00 0.00 2,000.00 0.00 2,000.00 2271 - Total 0.00 0.00 0.00 7,000.00 0.00 7,000.00 1022900001014000 OTHER INSTRUCTIONAL SUPP 120-23 TCHR ON ASSIGNMENT 0.00 0.00 0.00 304,404.00 0.00 0.00 100-00 - Total 0.00 0.00 0.00 304,404.00 0.00 0.00 1022900001014000 OTHER INSTRUCTIONAL SUPP 213-00 LIFE INSURANCE 0.00 0.00 0.00 452.94 0.00 0.00 1022900001014000 OTHER INSTRUCTIONAL SUPP 220-00 SOCIAL SECURITY 0.00 0.00 0.00 23,286.90 0.00 0.00 1022900001014000 OTHER INSTRUCTIONAL SUPP 230-00 RETIREMENT 0.00 0.00 0.00 101,762.28 0.00 0.00 1022900001014000 OTHER INSTRUCTIONAL SUPP 271-00 SELF INS MEDICAL BENEFITS 0.00 0.00 0.00 91,352.04 0.00 0.00 1022900001014000 OTHER INSTRUCTIONAL SUPP 272-00 SELF INS DENTAL BENEFITS 0.00 0.00 0.00 5,230.68 0.00 0.00 1022900001014000 OTHER INSTRUCTIONAL SUPP 275-00 SELF INS - VISION BENEFIT 0.00 0.00 0.00 310.44 0.00 0.00 1022900001014000 OTHER INSTRUCTIONAL SUPP 276-00 SELF INS - RX BENEFITS 0.00 0.00 0.00 22,318.92 0.00 0.00 200-00 - Total 0.00 0.00 0.00 244,714.20 0.00 0.00 2290 - Total 0.00 0.00 0.00 549,118.20 0.00 0.00 1023900000114000 ELEMENTARY 110-00 SALARIES ADMIN 141,397.00 147,746.00 152,701.00 155,071.00 155,222.00 158,792.00 1023900000114000 ELEMENTARY 115-00 LEAVE PAY- OUT 4,182.52 5,377.76 0.00 0.00 0.00 0.00 1023900000114000 ELEMENTARY 150-00 CLERICAL SALARIES 0.00 0.00 0.00 46,407.75 46,407.75 55,255.80 100-00 - Total 145,579.52 153,123.76 152,701.00 201,478.75 201,629.75 214,047.80 1023900000114000 ELEMENTARY 213-00 LIFE INSURANCE 389.48 439.65 448.24 539.34 527.55 546.77 1023900000114000 ELEMENTARY 214-00 INCOME PROTECTION 636.24 662.42 738.48 756.16 443.66 778.08

• 7 -

Location: 14 DIR OF ELEM ED

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1023900000114000 ELEMENTARY 220-00 SOCIAL SECURITY 9,567.22 9,842.17 9,971.90 13,778.33 13,815.77 14,509.84 1023900000114000 ELEMENTARY 230-00 RETIREMENT 36,536.99 44,368.20 49,083.34 67,404.85 67,404.88 73,396.99 1023900000114000 ELEMENTARY 260-00 WORKERS COMP 1,155.60 1,200.56 1,101.60 934.00 899.15 934.00 WORKERS COMP ELEM 934.00 1023900000114000 ELEMENTARY 271-00 SELF INS MEDICAL BENEFITS 5,108.74 5,374.45 5,526.56 16,789.50 15,453.87 16,666.26 1023900000114000 ELEMENTARY 272-00 SELF INS DENTAL BENEFITS 388.92 388.92 409.50 1,222.00 1,121.41 1,346.80 1023900000114000 ELEMENTARY 275-00 SELF INS - VISION BENEFIT 0.00 5.13 7.02 58.76 52.79 58.76 1023900000114000 ELEMENTARY 276-00 SELF INS - RX BENEFITS 1,055.86 1,190.54 1,442.74 4,094.22 3,767.80 4,521.66 200-00 - Total 54,839.05 63,472.04 68,729.38 105,577.16 103,486.88 112,759.16 1023900000114000 ELEMENTARY 530-01 POSTAGE 33.32 13.05 47.08 150.00 30.68 200.00 1023900000114000 ELEMENTARY 580-00 TRAVEL 0.00 0.00 2,195.69 100.00 0.00 1,000.00 1023900000114000 ELEMENTARY 580-01 MILEAGE 396.27 705.43 840.06 750.00 0.00 1,000.00 500-00 - Total 429.59 718.48 3,082.83 1,000.00 30.68 2,200.00 1023900000114000 ELEMENTARY 610-00 GEN SUPPLIES 0.00 590.00 0.00 0.00 0.00 10,500.00 600-00 - Total 0.00 590.00 0.00 0.00 0.00 10,500.00 2390 - Total 200,848.16 217,904.28 224,513.21 308,055.91 305,147.31 339,506.96 1024400001014000 NURSES - REGISTRATION 130-06 STAFF NURSES 0.00 0.00 0.00 0.00 691.41 5,000.00 NURSE - REG 5,000.00 100-00 - Total 0.00 0.00 0.00 0.00 691.41 5,000.00 1024400001014000 NURSES - REGISTRATION 220-00 SOCIAL SECURITY 0.00 0.00 0.00 0.00 52.89 382.50 NURSE - FICA 382.50 1024400001014000 NURSES - REGISTRATION 230-00 RETIREMENT 0.00 0.00 0.00 0.00 231.14 1,714.50 NURSE PSERS 1,714.50 200-00 - Total 0.00 0.00 0.00 0.00 284.03 2,097.00 2440 - Total 0.00 0.00 0.00 0.00 975.44 7,097.00

• 8 -

Location: 14 DIR OF ELEM ED

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1028130000114000 EVALUATION SERVICES 140-00 SALARIES TECHNICAL 0.00 0.00 1,125.56 0.00 0.00 0.00 100-00 - Total 0.00 0.00 1,125.56 0.00 0.00 0.00 1028130000114000 EVALUATION SERVICES 220-00 SOCIAL SECURITY 0.00 0.00 86.10 0.00 0.00 0.00 1028130000114000 EVALUATION SERVICES 230-00 RETIREMENT 0.00 0.00 366.59 0.00 0.00 0.00 200-00 - Total 0.00 0.00 452.69 0.00 0.00 0.00 2813 - Total 0.00 0.00 1,578.25 0.00 0.00 0.00 1028340001714000 NONINSTR ST DEV-CERT 360-03 CONF REGISTRATIONS 0.00 0.00 0.00 3,000.00 737.16 0.00 300-00 - Total 0.00 0.00 0.00 3,000.00 737.16 0.00 1028340001714000 NONINSTR ST DEV-CERT 580-00 TRAVEL 0.00 0.00 0.00 2,500.00 153.87 0.00 500-00 - Total 0.00 0.00 0.00 2,500.00 153.87 0.00 2834 - Total 0.00 0.00 0.00 5,500.00 891.03 0.00 1032000000114000 DIST ELEM 180-04 WAGES MUSIC TRIPS 8,340.38 9,819.83 12,239.55 9,000.00 4,944.02 12,000.00 1032000000114000 DIST ELEM 180-06 WAGES TRIP DOWNTIME 4,462.70 1,866.40 534.51 3,000.00 224.65 1,000.00 1032000000114000 DIST ELEM 180-08 WAGES PLANETARIUM TRIPS 6,607.76 8,508.95 9,411.29 7,500.00 4,677.16 10,000.00 100-00 - Total 19,410.84 20,195.18 22,185.35 19,500.00 9,845.83 23,000.00 1032000000114000 DIST ELEM 220-00 SOCIAL SECURITY 1,400.04 1,437.26 1,576.01 1,491.75 695.18 1,759.50 1032000000114000 DIST ELEM 230-00 RETIREMENT 4,988.59 5,748.21 6,529.74 6,518.85 3,162.48 7,886.70 200-00 - Total 6,388.63 7,185.47 8,105.75 8,010.60 3,857.66 9,646.20 1032000001014000 ELEM STUDENT ACTIVITIES 131-00 PROF ACTIVITIES 17,717.82 29,516.40 31,351.80 25,000.00 480.00 30,000.00 100-00 - Total 17,717.82 29,516.40 31,351.80 25,000.00 480.00 30,000.00 1032000001014000 ELEM STUDENT ACTIVITIES 220-00 SOCIAL SECURITY 2,416.64 2,228.73 2,366.80 1,912.50 40.05 2,295.00 FICA FOR EXTRA DUTIES 2,295.00 1032000001014000 ELEM STUDENT ACTIVITIES 230-00 RETIREMENT 8,360.82 9,126.72 10,314.65 8,357.50 160.45 10,287.00 RETIREMENT FOR EXTRA DUTIES 10,287.00

• 9 -

Location: 14 DIR OF ELEM ED

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 200-00 - Total 10,777.46 11,355.45 12,681.45 10,270.00 200.50 12,582.00 1032000001014000 ELEM STUDENT ACTIVITIES 340-00 TECHNICAL SVS 3,098.40 4,052.16 5,294.60 6,000.00 4,959.00 6,000.00 300-00 - Total 3,098.40 4,052.16 5,294.60 6,000.00 4,959.00 6,000.00 1032001120114260 UNITED WAY PHOTODOC GRANT 610-00 GEN SUPPLIES 1,634.58

• 0.50

0.00 0.00 0.00 0.00 600-00 - Total 1,634.58

• 0.50

0.00 0.00 0.00 0.00 3200 - Total 59,027.73 72,304.16 79,618.95 68,780.60 19,342.99 81,228.20 14 - Total 684,815.62 863,319.31 1,070,487.15 1,875,458.20 1,018,052.98 2,001,509.18 Overall - Total 684,815.62 863,319.31 1,070,487.15 1,875,458.20 1,018,052.98 2,001,509.18

• 10 -