Presented By: Dr. Benedict Tantillo, Superintendent Susan Nauman, - - PowerPoint PPT Presentation
Presented By: Dr. Benedict Tantillo, Superintendent Susan Nauman, Business Administrator October 16, 2013 1 2015 Duxbury School District Operating Budget 2 Duxbury Schools Mission Statement The Duxbury Public Schools engage students in a
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2015 Duxbury School District Operating Budget
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$11,825 Duxbury $13,636 State $- $3,000.00 $6,000.00 $9,000.00 $12,000.00 $15,000.00 2007 2008 2009 2010 2011 2012 Duxbury Average Per Student Expenditure State Average Per Student Expenditure
Data Per latest DESE 2012 Report http://profiles.doe.mass.edu/state_report/ppx.a
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2015 Duxbury School District Operating Budget
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2015 Duxbury School District Operating Budget
develop and implement additional programs as needed
development, and engage staff in a meaningful process of supervision and evaluation
and items are purchased cost effectively
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2015 Duxbury School District Operating Budget
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2015 Duxbury School District Operating Budget
18 19 20 21 22 2010 2011 2012 2013 2014 2015
19.9 21.8 20.1 19.5 21.8 20.9
Teachers/Student Ratio
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2015 Duxbury School District Operating Budget
200 400 600 800 1000 1200 2010 2011 2012 2013 2014 2015 Chandler Alden DMS DHS
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3188 3184 3187 3211
2850 2900 2950 3000 3050 3100 3150 3200 3250 3300 3350 2011 2012 2013 2014 2015
Total Enrollment NESDEC Projection
3188
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2015 Duxbury School District Operating Budget
* Note: 2015 NESDEC Projections Eliminated
50 100 150 200 250 300 2014 2015 193 193 216 274 Grade K Grade 12
In FY2015 there will be a big wave moving into HS from DMS
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2015 Duxbury School District Operating Budget
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School Need Total (FTE)
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2015 Duxbury School District Operating Budget
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Negotiated Increases Cost Contractual Increases $ 250,191 Steps & Columns $ 699,313 Bus Transportation $ 55,331 Total Negotiated Increases $1,004,835 2015 Duxbury School District Operating Budget
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Contractual Expenditures and Classroom Needs Cost Copier Leases $ 27,700 Technology Department $ 5,278 Guidance Department – ACT Assessment $ 3,675 Robotics Registration Fee Competition $ 10,000 Classroom Supplies $ 9,000 Textbooks $ 25,254 Total Contractual Expenditures and Classroom Needs $80,907 2015 Duxbury School District Operating Budget
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Essential Staffing Cost DHS Teaching Staff 2.00 FTE $ 120,000 Substitute Teachers Increases in Daily Rate $ 20,000 World Language .40 FTE $ 20,000 Academic Merit $ 7,000 Guidance Department $ 11,000 Total Essential Staffing $178,000 2015 Duxbury School District Operating Budget
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FY 2014 Budget CBA Funds FY 2014 Budget Total $ 30,933,458 $ 200,000 $ 31,133,458 Negotiated Increases $ 1,004,835 Contractual Expenditures and Classroom Needs $ 80,907 Essential Staffing $ 178,000 FY 2015 Budget Increase $ 1,263,742
E-Learning Initiative
$ 500,000
FY 2015 Level Service Budget Request $ 32,897,200
2015 Duxbury School District Operating Budget
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2015 Duxbury School District Operating Budget
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2015 Duxbury School District Operating Budget
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2015 Duxbury School District Operating Budget
5 2011 2011 2012 2012 2013 2013 2014 2014 NESDEC Staff-FTE Student to Teacher Ratio 2015 Staff-FTE Student to Teacher Ratio Actual al Actual al Actual al Actual al 14 Project. 2014 2014 2014 2014 Current Enrollment 15 Project. 15 Project. As of 10.1.2013 As of 10.01.2012 Rollover
Preschool
67 59 61 60 62 60
Kindergarten FD
176 176 171 154 170 175 8 21.3 170 8.0 21.3
Kindergarten HD
28 23 1 23.0 23 1.0 23.0
Grade 1
200 200 200 206 211 211 10 21.1 193 10.0 19.3
Grade 2
227 227 212 208 218 216 10 21.8 211 10.0 21.1
Total
603 583 596 622 602 29 21.4 597 29.0 20.6
Grade 3
239 239 228 225 219 212 10 21.9 218 10.0 21.8
Grade 4
250 250 246 237 246 231 11 22.4 219 11.0 19.9
Grade 5
292 292 255 251 247 240 11 22.5 246 11.0 22.4
Total
781 729 713 712 683 32 22.3 683 32.0 21.3
DMS-Grade 6
277 277 292 258 267 252 247
DMS-Grade 7
278 278 274 300 261 258 267
DMS-Grade 8
287 287 283 282 306 304 261
Total
842 849 840 834 814 775
DHS- Grade 9
231 231 284 288 281 282 306
DHS- Grade 10
253 253 226 282 272 283 281
DHS- Grade 11
264 264 253 225 274 282 272
DHS- Grade 12
214 214 260 243 216 220 274
Total
962 1023 1038 1043 1067 1133
K-12 Enrollment
3188 3184 3187 3211 3166 3188
Total D l Dis istric ict E Enrollm llment
3255 3243 3248 3271 3228 3248
Grade Level
Grade Level Enrollment 14 A / 15 RF Staffing FTE 14 A / 15 RF Student / Teacher 14 A / 15 RF Grade K (full day)
170 / 170 8 / 8 21.3 / 21.3
Grade K (half day) 23 / 23
Delta 0 1/1 23 / 23
Grade 1
211 / 193 Delta - 18 10 / 10 21.1 / 19.3
Grade 2
218 / 211 Delta (-7) 10 / 10 21.8 / 21.1
TOTAL
622 / 597 Delta - 25 29 / 29 21.4* / 20.6*
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* = Chandler Average Student / Teacher Ratio
Delta = ’14A – ’15RF 2015 Duxbury School District Operating Budget
50 100 150 200 250 2011 2012 2013 2014 2015 31 30 29 29 29 Grade K Grade 1 Grade 2 Teachers
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2015 Duxbury School District Operating Budget
Grade Level Enrollment 14 A / 15 RF Staffing FTE 14 A / 15 RF Student / Teacher 14 A / 15 RF Grade 3
219 / 218 Delta - 1 10 / 10 21.9 / 21.8
Grade 4
246 / 219 Delta - 27 11 / 11 22.4 / 19.9
Grade 5
247 / 246 Delta - 1 11 / 11 22.5 / 22.4
TOTAL
712 / 683 Delta - 29 32/ 32 22.3* / 21.3*
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* = Alden Average Student / Teacher Ratio
Delta = ’14A – ’15RF 2015 Duxbury School District Operating Budget
50 100 150 200 250 300 2011 2012 2013 2014 2015 34 35 34 32 32 Grade 3 Grade 4 Grade 5 Teachers
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2015 Duxbury School District Operating Budget
Grade Level Enrollment 14 A / 15 RF Grade 6
267 / 247 Delta - 20
Grade 7
261/ 267 Delta + 6
Grade 8
306 / 261 Delta - 45
TOTAL
834/ 775 Delta - 59
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Delta = ’14A – ’15RF 2015 Duxbury School District Operating Budget
50 100 150 200 250 300 350 2011 2012 2013 2014 2015 Grade 6 Grade 7 Grade 8
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2015 Duxbury School District Operating Budget
Grade Level Enrollment 14 A / 15 RF Grade 9
281 / 306 Delta + 25
Grade 10
272 / 281 Delta + 9
Grade 11
274 / 272 Delta - 2
Grade 12
216 / 274 Delta + 58
TOTAL
1043 / 1133 Delta + 90
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Delta = ’14A – ’15RF 2015 Duxbury School District Operating Budget
50 100 150 200 250 300 350 2011 2012 2013 2014 2015 Grade 9 Grade 10 Grade 11 Grade 12
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2015 Duxbury School District Operating Budget
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2015 Duxbury School District Operating Budget
Proposed FY 15 Budget Increases Negotiated Increases Regular Bus Transportation 55,331 Contractual Increases 250,191 Steps and Columns 699,313 1,004,835 1,004,835 3.23% Level Service Increases Contractual Expenditures and Classroom Needs Copier Leases 27,700 Technology Department - Contractual Services 5,278 Guidance Department _ACT Assessment 3,675 Robotics Registration Fee- Competition 10,000 Classroom Supplies 9,000 Textbooks 25,254 80,907 80,907 0.26% Essential Staffing DHS Teaching Staff - 2 FTE's 120,000 Substitute Teachers Increase in Daily Rate 20,000 Academic Merit 7,000 World Language .40 20,000 Guidance Department 11,000 178,000 178,000 0.57% Total Increases 1,263,742 4.06% E-Learning Initiative 500,000 Total 2015 Requested Funds 1,763,742 5.67% FY 15 Budget Summary, revised FY 2014 Budget 30,933,458
200,000 FY 2014 Budget - Total 31,133,458 31,133,458 Total Increases noted above Negotiated Increases 1,004,835 Level Service Increases 80,907 Essential Increases 178,000 Subtotal 1,263,742 1,263,742 E-Learning Initiative 500,000 FY 2015 Preliminary Budget 32,897,200 Total Increases noted above
32,897,200
FY10 FY11 FY12 FY13 FY14 FY 2015 Proposed EXPENDED EXPENDED EXPENDED EXPENDED APPROVED BUDGET ATM REQUESTED xx/xx/14 POLICY and ADMINISTRATION (includes salaries and expenses covering School Committee, Retirements and K-12 support services for schools) School Committee 38,377 15,308 15,228 21,906 30,270 30,660 Central Office 811,813 800,463 792,699 856,767 892,357 918,764 Curriculum & Assessment 136,555 141,507 141,141 146,661 135,000 139,050 Admin Computer Services 249,310 302,516 339,943 538,914 319,624 329,332 Retirement Incentive 42,294 8,000 20,000 16,000 10,000 10,000 TOTAL POLICY AND ADMINISTRATION 1,278,349 1,267,794 1,309,011 1,580,248 1,387,251 1,427,806 REGULAR INSTRUCTION (includes academic programs which are either required or available on an elective basis to all) Principal 1,461,584 1,427,453 1,413,372 1,433,882 1,533,281 1,610,264 Art 455,473 465,566 475,984 472,941 460,722 471,887 Elementary Education 3,693,632 3,702,591 4,009,554 3,857,415 3,854,865 4,036,872 English 1,336,725 1,282,550 1,438,633 1,441,183 1,475,703 1,525,529 Health Education 97,620 112,695 63,927 139,661 69,180 70,300 Kindergarten 419,498 280,999 276,912 349,147 400,780 417,735 Mathematics/Business Education 1,393,667 1,448,413 1,436,827 1,447,284 1,512,401 1,575,854 Music 639,758 615,855 634,875 631,035 655,899 673,638 Physical Education 773,896 793,933 835,121 859,335 871,283 895,106 Science/Computer Sci/Fam & Cons Sci/Tech Ed 1,711,431 1,713,079 1,871,227 1,817,466 2,051,539 2,184,545 Social Studies 1,148,847 1,208,140 1,288,263 1,332,594 1,402,342 1,453,968 Reading 108,961 103,733 92,719 95,730 85,374 89,107 Remedial Education 281,473 344,152 341,636 422,127 421,743 431,016 World Language 1,194,480 1,229,087 1,307,524 1,389,084 1,481,544 1,619,617 Classroom Supplies 58,345 44,436 62,180 75,634 64,325 64,968 Educational Computer Services 458,269 613,231 530,284 659,748 524,796 546,046 TOTAL REGULAR INSTRUCTION 15,233,660 15,385,913 16,079,038 16,424,266 16,865,776 17,666,452
SPECIAL INSTRUCTION (includes programs for students with special learning needs, vocational and occupational education) Special Education Administration 187,829 179,722 189,734 197,076 197,829 205,083 Occupational and Vocational Education 263,590 223,409 163,987 161,160 133,597 136,117 Special Needs 3,550,868 3,399,640 3,734,465 4,264,241 4,454,148 4,612,332 Special Ed Transportation 377,631 374,728 455,831 439,421 446,650 451,117 Special Needs Pre-School 853,811 822,461 726,355 580,511 733,141 747,643 TOTAL SPECIAL INSTRUCTION 5,233,727 4,999,960 5,270,371 5,642,409 5,965,365 6,152,291
FY10 FY11 FY12 FY13 FY14 FY 2015 Proposed EXPENDED EXPENDED EXPENDED EXPENDED APPROVED BUDGET TM REQUESTED xx/xx/1 INSTRUCTIONAL SUPPORT SERVICES Athletics 358,541 370,833 423,162 436,947 411,002 425,045 Cocurricular Activities 137,321 136,719 168,322 171,409 175,106 185,643 Guidance 616,814 708,903 777,894 748,242 827,340 880,199 Health Services 312,867 326,507 336,014 384,543 486,141 492,904 Library 203,292 228,584 235,539 254,619 204,021 204,781 Media 46,597 55,149 98,991 55,534 110,540 113,095 Out-of-State-Travel Professional Development 48,087 54,337 56,344 79,017 108,746 110,134 Psychological Services 339,470 309,911 320,445 266,150 374,063 388,072 Substitutes 347,079 378,351 347,340 444,683 431,429 469,744 TOTAL INSTRUCTIONAL SUPPORT SERVICES 2,410,068 2,569,294 2,764,051 2,841,144 3,128,389 3,269,616 OPERATIONAL SERVICES (includes programs related directly to operating the school facilities) Custodial 929,118 965,551 932,878 1,002,683 1,001,132 1,029,713 Maint of Bldg & Grnds 255,987 301,361 275,878 275,256 289,391 295,813 Security 5,387 4,397 1,961 5,436 5,452 Traffic Supervisors Extraordinary Building Repairs 363,540 374,937 345,461 333,302 300,020 300,000 Transportation 1,062,403 1,046,706 1,005,899 1,028,600 1,105,417 1,161,083 Energy Heat/Light 903,381 945,353 854,291 737,429 1,015,979 1,015,979 Telephone 42,874 40,093 46,836 36,369 44,004 44,444 Water 23,606 24,680 23,313 25,763 25,298 28,551 TOTAL OPERATIONAL SERVICES 3,580,908 3,704,068 3,488,953 3,441,364 3,786,677 3,881,035 E- LEARNING INITIATIVE
500,000
TOTAL SCHOOL BUDGET 27,736,712 27,927,029 28,911,423 29,929,432 31,133,458 32,897,200 Less 90,254 - CBA Returned $19,429 Returned $35,034 Returned $4026 Less 200,000 27,646,458 30,933,458 3.7% 0.7% 3.5% 3.5% 4.0% 5.7% (includes programs providing support for classroom teaching or programs which provide direct services to students)
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2015 Duxbury School District Operating Budget
Duxbury Public Schools Summary of FTE's
FTE's FTE's FTE's FTE's NET FY11 FY12 FY13 FY14 Inc(Dec)
Professional 271.39 272.89 277.85 282.78
4.93
Support
Custodial
21.00 21.00 21.82
21.82
6.50 6.50 6.36
6.36
31.50 33.50 39.50
44.50
5.00
Library Assistants 2.00
2.00
Manual
10.25 11.50 8.75
8.50
(0.25)
Other Assistants
7.50 7.50 7.50
7.50
9.00 10.00 9.00
8.00
(1.00)
Total Support
85.75 90.00 92.93 98.68
5.75
Subtotal of Professional & Support
357.14 362.89 370.78 381.46
10.68
Grants 30.17 28.17 25.14 21.17
(3.97)
Revolving 5.50 5.50 12.49 13.14
0.65
Subtotal of Grants & Revolving
35.67 33.67 37.63 34.31
Grand Total 392.81 396.56 408.41 415.77
7.36
Duxbury Public Schools Professional FTE's
1 of 3
NET FTE Inc(Dec)
Projected FY15 FTE's BUDGET FTE's BUDGET FTE's BUDGET FTE's BUDGET
FY 13 to FY 14
BUDGET @ TOTALS 271.39 18,562,306 $ 272.89 19,298,409 $ 277.85 20,073,257 $ 282.78 20,638,110 $ 4.93 21,362,423 $ CENTRAL OFFICE 2.20 303,117 2.20 310,900 2.20 323,830 2.20 330,272
CURR & ASSESSMENT 0.80 111,680 0.80 111,440 0.80 113,040 0.80 100,000
ADMIN COMP SERVICES 1.00 95,700 1.00 98,571 1.00 101,528 1.00 105,590
ADMIN OTHER SUPPORT R.O. 0.50 32,500 0.50 32,500
MGR FACILITIES & GROUNDS 1.00 61,367 1.00 63,208
RETIREMENT INCENT
PRINCIPAL
2.00 171,800 2.00 176,954 2.00 181,634 2.00 183,000
ALDEN 2.00 194,778 2.00 179,496 2.00 184,511 2.00 181,000
DMS 2.00 180,200 2.00 184,736 2.00 192,515 2.00 205,230
DHS 3.00 292,500 3.00 301,150 3.00 298,111 3.00 307,500
Art
0.67 40,325 0.69 44,812 0.67 46,671 0.66 48,180
(0.01)
50,490 ART - ALDEN 1.20 95,039 1.17 95,830 1.13 96,304 1.07 94,410
(0.06)
94,655 ART - DMS 1.70 104,832 1.70 110,374 1.70 119,048 1.30 101,300
(0.40)
107,300 ART - DHS 2.80 187,793 2.80 195,332 2.20 173,878 2.10 175,900
(0.10)
178,100
1.00 76,000 1.00 85,000 2.00 183,700 2.00 189,940
ELEM ED - CHANDLER
10.00 659,845 10.00 684,246 10.00 604,389 10.00 572,700
TOTAL GRADE 2 10.00 566,987 11.00 665,077 10.00 648,176 10.00 632,250
ELEM ED - ALDEN
11.00 714,285 11.00 755,716 11.00 779,470 10.00 738,450
(1.00)
764,050 TOTAL GRADE 4 12.00 705,476 12.00 749,269 11.00 739,087 11.00 779,200
TOTAL GRADE 5 13.00 847,953 12.00 845,520 12.00 883,701 11.00 826,400
(1.00)
853,400
0.65 56,741 1.05 72,701 0.80 76,002 0.80 80,200
ENGLISH - DMS 9.80 622,300 9.80 651,838 9.80 670,168 9.40 652,295
(0.40)
677,445 ENGLISH - DHS 10.20 626,896 10.20 661,940 10.20 679,351 10.60 725,050
0.40
747,139
0.40 42,142 0.80 83,376 0.80 84,441 0.80 86,360
WORLD LANG - CHANDLER 0.58 33,264 0.61 37,746 0.67 44,167 0.67 33,785
(0.00)
36,126 WORLD LANG - ALDEN 1.03 82,326 1.17 91,852 1.13 91,985 1.09 90,045
(0.04)
90,360 WORLD LANG - DMS 6.80 418,205 6.00 398,770 7.00 499,166 7.50 535,890
0.50
550,525 WORLD LANG - DHS 9.20 587,710 10.40 676,553 10.20 671,371 10.20 701,750
0.60 49,292 0.60 50,533 0.60 51,772 0.60 53,430
HEALTH ED - DHS 0.10 7,950 0.10 8,150 0.10 8,350 0.10 8,695
FAMILY & CONSUMER SCIENCE
1.40 100,339 1.40 105,524 1.40 112,455 1.40 118,620
FAMILY & CONS SCI - DHS 2.70 190,360 3.00 138,060 1.60 117,354 2.20 167,200
0.60
173,195
1.40 98,036 1.40 102,774 1.40 105,867 1.40 116,940
TECH ED - DHS 0.90 45,405 1.50 77,781 1.60 86,884 2.70 160,770
1.10
168,192
271,859 4.50 248,269 4.50 267,587 4.50 282,975
FY12 FY13 FY14
Duxbury Public Schools Professional FTE's
2 of 3
NET FTE Inc(Dec)
Projected FY15 FTE's BUDGET FTE's BUDGET FTE's BUDGET FTE's BUDGET
FY 13 to FY 14
BUDGET @ TOTALS 271.39 18,562,306 $ 272.89 19,298,409 $ 277.85 20,073,257 $ 282.78 20,638,110 $ 4.93 21,362,423 $
FY11 FY12 FY13 FY14
MATH
0.65 61,809 0.80 76,564 0.80 81,147 0.80 82,760
MATH - DMS 8.80 606,877 8.60 632,099 8.70 659,103 9.40 739,150
0.70
756,700 MATH - DHS 10.00 674,793 10.40 663,725 10.20 694,035 10.60 649,320
0.40
677,328
0.40 40,790 0.40 36,442 0.40 37,318 0.40 38,240
MUSIC - CHANDLER 0.76 44,736 0.70 43,735 0.67 29,634 0.66 44,880
(0.01)
46,530 MUSIC - ALDEN 2.29 137,234 2.30 143,066 2.12 135,431 2.09 140,483
(0.03)
143,598 MUSIC - DMS 2.44 143,125 2.40 152,349 2.38 151,690 2.38 159,177
MUSIC - DHS 3.40 208,190 3.40 224,793 3.50 227,863 3.50 236,710
1.36 69,770 1.44 79,893 1.37 69,671 1.34 71,886
(0.03)
75,895 PHYS ED - ALDEN 2.43 185,064 2.36 188,516 2.31 166,475 2.16 163,085
(0.15)
165,910 PHYS ED - DMS 3.70 266,954 3.70 277,522 3.80 297,697 3.60 291,260
(0.20)
299,310 PHYS ED - DHS 3.70 255,812 3.90 279,611 3.90 294,292 4.10 331,295
0.20
340,095
1.43 115,105 1.52 125,691 2.00 173,138 2.49 164,230
0.49
168,955 REMEDIAL ED - ALDEN 3.00 219,509 3.00 227,183 3.00 236,252 3.00 242,800
READING
1.60 89,041 1.20 62,279 1.30 71,395 1.20 69,900
(0.10)
72,900 READING - DHS 0.40 26,468 0.40 28,208 0.40 29,832 0.20 12,200
(0.20)
12,900
0.65 59,688 1.05 82,433 0.80 83,002 0.80 84,600
SCIENCE
7.40 508,377 7.40 528,345 6.60 520,651 7.20 453,875
0.60
469,575 SCIENCE - DHS 9.60 654,022 10.00 708,053 10.60 770,725 10.30 795,070
(0.30)
813,220
0.65 63,195 0.40 43,378 0.40 44,399 0.80 70,600
0.40
72,718 SOCIAL STUDIES - DMS 7.40 450,137 7.40 481,629 7.40 506,194 7.20 502,870
(0.20)
521,870 SOCIAL STUDIES - DHS 10.40 703,348 10.20 714,246 10.50 765,039 10.40 804,800
(0.10)
821,067
0.60 44,796 0.20 16,858 0.20 17,000 0.60 29,400
0.40
30,600
1.00 115,000 1.00 119,600 1.00 122,570 1.00 130,000
SPED COORDINATOR STIPEND
OCC/VOC EDUCATION
1.20 101,762 1.00 90,600 1.00 93,726 1.00 49,527
7.25 454,027 7.50 480,381 7.50 506,864 8.47 591,690
0.97
620,060 ALDEN 9.15 510,186 6.40 357,401 10.00 605,110 11.00 700,700
1.00
730,325 DMS 9.40 538,630 11.40 648,164 11.50 853,270 12.00 836,692
0.50
859,942 DHS 7.10 512,620 7.10 504,155 7.00 470,923 8.00 548,250
1.00
568,000
3.60 229,500 3.60 235,951 3.60 235,064 3.60 247,060
Duxbury Public Schools Professional FTE's
3 of 3
NET FTE Inc(Dec)
Projected FY15 FTE's BUDGET FTE's BUDGET FTE's BUDGET FTE's BUDGET
FY 13 to FY 14
BUDGET @ TOTALS 271.39 18,562,306 $ 272.89 19,298,409 $ 277.85 20,073,257 $ 282.78 20,638,110 $ 4.93 21,362,423 $
FY11 FY12 FY13 FY14
2.07 81,119 2.07 82,737
0.00
82,737
1.00 87,830 1.00 99,000 1.00 101,000 1.00 105,000
Coaches
0.40 41,723 0.40 39,773 1.00 98,497 0.80 83,400
(0.20)
85,902 GUIDANCE - SYSTEM 1.00 66,170 1.00 70,520 1.00 75,179 1.00 80,000
GUIDANCE - ALDEN 1.00 52,536 1.00 56,814 1.00 60,230 1.00 64,280
GUIDANCE - DMS 3.00 220,847 3.00 230,353 3.00 241,251 3.00 253,114
GUIDANCE - DHS 4.60 261,280 4.60 281,170 4.00 212,567 4.20 233,041
0.20
247,554
HEALTH SERV - CHANDLER 1.00 66,807 1.00 67,837 1.00 82,684 2.00 164,700
1.00
164,700 HEALTH SERV - ALDEN 1.00 66,807 1.00 67,837 1.00 81,987 1.00 84,700
HEALTH SERV - DMS 1.00 66,807 1.00 67,837 1.00 75,179 1.00 80,000
HEALTH SERV - DHS 1.00 65,245 1.00 66,250 1.00 80,718 1.00 84,000
0.50 34,394 0.50 36,873 0.50 39,232 0.50 42,000
LIBRARY - ALDEN 0.50 34,394 0.50 36,873 0.50 39,232 0.50 42,000
LIBRARY - DMS 1.00 75,077 1.00 80,025 1.00 83,787 0.50 42,750
(0.50)
42,750 LIBRARY - DHS 1.00 57,295 1.00 60,887 1.00 64,070 0.50 42,750
(0.50)
42,750
2.00 131,035 1.83 127,460 1.83 135,438 1.83 134,645
PSYCH SERV - ALDEN 1.00 63,557 1.00 67,837 1.00 71,891 1.00 77,000
PSYCH SERV - DMS 1.00 46,709 1.00 49,232 1.00 51,830 1.00 56,500
PSYCH SERV - DHS 1.00 82,969 1.00 85,059 1.00 87,145 1.00 90,800
Totals
271.39 18,562,306 $ 272.89 19,298,409 $ 277.85 20,073,257 $ 282.78 20,638,110 $
4.93
21,362,423 $
Moved from this Spread sheet to Support for Monthly Rec purposes
Manually entered Manually entered Manually entered
ATHLETICS=Coaches
256,142 266,642 277,142 CO-CURRICULAR
43,915 47,772 47,972 DHS
124,409 123,700 124,000 339,675 $ 413,675 $ 424,466 $ 438,114 $ 449,114 $
*
FY 13 reported Guidance FTE's as System 1.0 & DHS 4.0. It should have been System 0.8 & DHS 4.2 (0.2 of the Supervisors FTE's should have been allocated to DHS).
* * * *
Duxbury Public Schools Support Staff FTE's
Net
FY 11 FY 12 FY 13 FY 14
Change
Custodial 21.00 21.00 21.82 21.82
6.50 6.50 6.36 6.36
31.50 34.50 39.50 44.50
5.00
Library Assistant
2.00
Manual 10.25 11.50 8.75 8.50
(0.25)
Other Assistants 7.50 7.50 7.50 7.50
9.00 9.00 9.00 8.00
(1.00)
85.75 90.00 92.93 98.68
5.75
Custodial Alden
3.00 3.00 4.00 4.00
3.00 3.00 3.82 3.82
7.00 7.00 7.00 7.00
5.00 5.00 4.00 4.00
3.00 3.00 3.00 3.00
21.00 21.00 21.82 21.82
SYS
6.50 6.50 6.36 6.36
6.50 6.50 6.36 6.36
Alden
9.00 9.00 11.00 13.00 2.00
Chandler
10.50 12.50 11.50 12.50 1.00
DHS
7.00 7.00 8.00 9.00 1.00
DMS
5.00 5.00 8.00 9.00 1.00
Other
1.00 1.00 1.00
31.50 34.50 39.50 44.50 5.00
Library Assistant DHS
1.00 1.00
DMS
1.00 1.00
Total
2.00
Manual Alden
0.75 1.00 0.75 0.75
1.00 1.25 0.75 0.50 (0.25)
DHS
4.00 4.00 4.00 4.00
1.00 1.50 1.00 1.00
3.50 3.75 2.25 2.25
10.25 11.50 8.75 8.50 (0.25)
Other Assistants Alden
1.50 1.50 1.50 1.50
1.50 2.50 2.50 2.50
3.50 2.50 2.50 2.50
1.00 1.00 1.00 1.00
7.50 7.50 7.50 7.50
Alden
2.00 2.00 2.00 2.00
2.00 1.00 1.00 1.00
3.00 4.00 4.00 3.00 (1.00)
DMS
2.00 2.00 2.00 2.00
9.00 9.00 9.00 8.00 (1.00)
85.75 90.00 92.93 98.68
5.75
28
2015 Duxbury School District Operating Budget
Duxbury Public Schools Grant and Revolving 2014 Projection
Grant Fund 2008 2009 2010 2011 2012 2013 Actual 2014
Change FY 13 to 14 Estimate based
Duxbury Foundation 144,304 68,645 93,254 75,927 48,785 81,812
11,090 13,300 12,000 10,800 9,700 8,700 7,800 (900) 7,000 Circuit Breaker 615,254 636,584 378,152 442,613 653,389 742,671 803,658 60,987 700,000 Community Partnership 67,872 17,096 17,196 13,431 33,870 33,870 33,870
16,800 165,239 15,161 16,171 16,223 16,151 15,363 (788) 15,000 SPED 94-142 670,954 673,433 711,421 672,424 718,813 710,781 688,264 (22,517) 688,000 Sped Program Development/ Improvement 6,000
23,829 13,941 (9,888) 14,000 SPED Prof Dev 20,175 11,040
77,639 74,935 66,590 65,418 73,958 69,687 61,654 (8,033) 62,000 Title II Pt D.-Enhanc. Ed 1,452 1,420 1,231
43,585 44,341 43,464 43,080 35,942 35,947 33,833 (2,114) 34,000 Title IV- Part A Drug Free Sch 8,258 8,250 6,918 3,000 12,418
2,026
18,282 14,625
21,975
80,000
80,000 80,000
388,055
15,775
371,473
332,540
2,116,832 1,669,279 2,065,670 2,026,583 1,721,636 1,738,383 1,633,000
Revolving Account
Building Use 99,399 129,484 119,231 111,392 110,094 104,293 Athletic Revolving 282,912 296,069 354,364 321,384 346,290 391,372 Bus Transportation 231,630 222,635 225,659 211,093 216,067 221,107 PAC Trust Fund 76,625 46,394 82,452 60,884 61,922 46,890 Parking Fees 13,953 14,880 13,016 13,580 13,500 24,188.00 Integrated Pre School 100,385 78,203 73,959 110,962 113,514 104,118 Tuition Revolving
67,731 63,198 78,502 54,974 Kindergarten Revolving 540,450 804,904 830,656 936,412 892,494 939,888 1,487,392
Grant FTE's
FY13 Actual FY 14 Actual
Change FY 13 to 14
FY 2015 Proposed
to FY 15 Proposed
Sped Allocation
Classroom Teachers
3.47 3.00 (0.47) 3.00
Instructional Assistants
11.00 9.00 (2.00) 9.00
Therapists and Tutors
3.50 3.50
Other Support Staff
1.00 1.00
Classroom Teachers
0.17 0.17
Tutors
2.00 1.50 (0.50) 1.50
Instructional Assistants
1.00
Other Support Staff
0.50 0.50
Instructional Assistants
2.50 2.50
25.14 21.17 (3.97) 21.17
Integrated Pre School
Instructional Assistants
3.00 3.00
Classroom Teachers
0.20 0.20
Classroom Teachers
1.00
1.00
1.00
PAC Trust Fund
Director
0.50 0.50
Crossing Guard
0.80 0.80
Classroom Teachers
3.50 4.00 0.50 4.00
Special Teachers
0.92 1.07 0.15 1.07
Instructional Assistants
2.00 1.50 (0.50) 1.50
Other Support Staff
0.57 1.32 0.75 1.32
12.49 12.39 (0.10) 13.39
1.00
29
2015 Duxbury School District Operating Budget
11/6/2013 1 Enc ncum umbr branc nce 2 1% Increase 3 Need Request 4 Other Increase/ decrease 5 2nd Round of Reductions 6 Review 7 8 9 10 Need eed t to R Rec ecord Need t d to r
d ATM A Appr pprov
d Expe pendi nditur ures f for
Cont
Serv, S Suppl upplies a and ot nd othe her 11 FY 13 E 13 Expen end. 12 13 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
14 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 15 SCHOOL C COMMITTEE 16 1 1100 2 101 3 5 1 0 CL CLERI RICA CAL 11, 11,846 846 13,000 0. 0.200 200 13, 13,390 390 0. 0.200 200 13, 13,390 390 0. 0.200 200 0. 0.03 03 17 1 1110 4 101 12 5 1 0 CO CONT NTR S R SERV RVICE CES 10, 10,060 060 17,270 17, 17,270 270 17, 17,270 270 0. 0.00 00 18 1 1110 6 101 14 5 1 0 TRAVEL VEL-IN-ST STATE
20 TO TOTA TAL 21, 21,906 906 30, 30,270 270 0. 0.200 200 30, 30,660 660 0. 0.200 200 0. 0.000 000 30, 30,660 660 0. 0.200 200 21 SCHOOL COMMITTEE: The School Committee is charged by law with the overall responsibility for the operation of the Duxbury Public Schools. The School Committee develops policies which guide the administrative actions in the day-to-day running of the schools. The Committee is a member of the Massachusetts Association
11/6/2013 22 23 24 25 26 27 28 29 30 31 32 33 34 35 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
36 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 37 CE CENT NTRA RAL O OFFICE CE 38 1 1210 1 102 1 5 1 0 CEN ENTRAL O OFFICE- E-SU SUPER PERVI VISI SION 323, 323,831 831 330,272 2. 2.200 200 340, 340,180 180 2. 2.200 200 340, 340,180 180 2. 2.200 200 0. 0.03 03 39 1 1210 2 102 3 5 1 0 CE CENT NTRA RAL O OFFICE CE- CL CLERI RICA CAL 297, 297,121 121 318,305 5. 5.360 360 327, 327,854 854 5. 5.360 360 327, 327,854 854 5. 5.360 360 0. 0.03 03 40 1 2210 1 102 1 5 1 0 CEN ENTRAL O OFFICE- E-OTH SPPT SPPT EXP- EXP-Resource O Off 32, 32,500 500 32,500 0. 0.500 500 33, 33,475 475 0. 0.500 500 33, 33,475 475 0. 0.500 500 0. 0.03 03 41 1 1210 5 102 4 5 1 0 CEN ENTRAL O OFFICE- E-OTHER ER SPPT SPPT EXP - EXP - c conferences 2, 2,679 679 13, 13,909 909 14, 14,049 049 14, 14,049 049 0. 0.01 01 42 1 2357 4 102 5 5 1 0 CEN ENTRAL O OFFICE- E-OTHER ER SPPT SPPT EXP - EXP - c courses 48, 48,329 329 50, 50,000 000 50, 50,000 000 50, 50,000 000 0. 0.00 00 43 1 1210 6 102 6 5 1 0 CEN ENTRAL O OFFICE- E-SU SUPPL PPLIES ES 11, 11,832 832 12, 12,171 171 12, 12,566 566 12, 12,566 566 0. 0.03 03 44 1 4230 4 102 11 5 1 0 CE CENT NTRA RAL O OFFICE CE-EQUI UIPMENT NT RE REP 5, 5,386 386 8, 8,230 230 8, 8,313 313 8, 8,313 313 0. 0.01 01 45 1 1210 4 102 12 5 1 0 CE CENT NTRA RAL O OFFICE CE-CO CONT NTR S R SERV RVICE CES 135, 135,089 089 125, 125,871 871 127, 127,129 129 4,100 131, 131,229 229 0. 0.04 04 46 1 1210 6 102 14 5 1 0 CE CENT NTRA RAL O OFFICE CE-TRA RAVEL-IN- N-STATE
1,098 098 1, 1,098 098 1, 1,098 098 0. 0.00 00 47 CE CENT NTRA RAL O OFFICE CE-SCHO CHOOL L LUNCH DE UNCH DEFICI CIT
TO TOTA TAL 856, 856,767 767 892, 892,357 357 8. 8.060 060 914, 914,664. 664.06 06 8. 8.060 060 4, 4,100 100 0. 0.000 000 918, 918,764. 764.06 06 8. 8.060 060 CENTRAL OFFICE: The superintendent, business manager, assistant superintendent (.2) and clerical staff comprise the Central Office Administrative Team. The Central Office provides the executive functions which include: recommending and implementing School Committee Policy; communicating with the community; planning of curriculum and assessment; business management and operations services; personnel administration for the school system. The Central Office also supervises the following self-supporting (non-budget) programs: Building Use, Magic Dragon Daycare; Adult and Community Education.
11/6/2013 49 50 51 52 53 54 55 56 57 58 59 60 61 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
62 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 63 CURR & & A ASSESSM SSESSMEN ENT 64 1 2110 1 103 1 5 1 0 CURR & & A ASSESSM SSESSMEN ENT-SU SUPER PERVI VISI SION 114, 114,959 959 100,000 0. 0.800 800 103, 103,000 000 0. 0.800 800 103, 103,000 000 0. 0.800 800 0. 0.03 03 65 1 2110 2 103 3 5 1 0 CURR & CURR & A ASSESSMENT NT-CL CLERI RICA CAL 31, 31,702 702 35,000 0. 0.700 700 36, 36,050 050 0. 0.700 700 36, 36,050 050 0. 0.700 700 0. 0.03 03 66 1 2357 4 103 5 5 1 0 CURR & & A ASSESSM SSESSMEN ENT-OTHER ER SPPT SPPT SA SAL
TO TOTA TAL 146, 146,661 661 135, 135,000 000 1. 1.500 500 139, 139,050 050 1. 1.500 500 0. 0.000 000 139, 139,050 050 1. 1.500 500 68 69 70 71 72 73 74 75 76 77 78 79 80 81 R8 R8 V8 V8 82 83 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
84 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 85 PR PROFESSI ESSIONAL D DEV- EV- SY SYST STEM EM 86 1 2357 2 107 3 5 1 0 PR PROFESSI ESSIONAL D DEV- EV-PR PROFESSI ESSIONAL D DEV- EV-CLER ERICAL 14, 14,113 113 15,000 0. 0.300 300 15, 15,450 450 0. 0.300 300 15, 15,450 450 0. 0.300 300 0. 0.03 03 87 1 2357 4 107 5 5 1 0 PR PROFESSI ESSIONAL D DEV- EV-OTHER ER SPPT SPPT EXP EXP 50, 50,905 905 90, 90,020 020 90, 90,920 920 90, 90,920 920 0. 0.01 01 88 1 2415 5 107 6 5 1 0 PR PROFESSI ESSIONAL D DEV- EV-SU SUPPL PPLIES ES 13, 13,999 999 3, 3,726 726 3, 3,763 763 3, 3,763 763 0. 0.01 01 89 79, 79,017 017 108, 108,746 746 0. 0.300 300 110, 110,134 134 0. 0.300 300 0. 0.000 000 110, 110,134 134 0. 0.300 300 90 91 TO TOTA TAL 79, 79,017 017 108, 108,746 746 0. 0.300 300 110, 110,134 134 0. 0.300 300 0. 0.000 000 110, 110,134 134 0. 0.300 300 CURRICULUM AND ASSESSMENT: This program provides Preschool-12 curriculum coordination and development and system-wide assessment of academic performance. The primary focus is on the improvement of instructional programs, and on coordination among the grade levels of the school system (elementary/secondary). This program is concerned with the effectiveness of instruction, and plans and directs curriculum and staff development projects. PROFESSIONAL DEVELOPMENT: (Grades Preschool - 12): This program provides for staff, student and School Council training, including workshops, conferences and consultants. Principals use Duxbury's Long Range Strategic Plan and Action Plans to prioritize the use of Professional Development funds in their buildings.
11/6/2013 92 93 94 95 96 97 98 99 100 101 102 103 104 105 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
106 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 107 ADM DMIN CO N COMP S SERV RV 108 1 1450 1 104 1 5 1 0 ADMIN C COMP SER P SERV- V-SU SUPER PERVI VISI SION 101, 101,528 528 105,590 1. 1.000 000 108, 108,758 758 1. 1.000 000 108, 108,758 758 1. 1.000 000 0. 0.03 03 109 1 1450 3 104 4 5 1 0 ADMIN C COMP SER P SERV- V-OTHER ER SPPT SPPT SA SAL 158, 158,478 478 169,667 3. 3.000 000 175, 175,657 657 3. 3.000 000 175, 175,657 657 3. 3.000 000 0. 0.04 04 110 1 1450 6 104 6 5 1 0 ADMIN C COMP SER P SERV- V-SU SUPPL PPLIES ES 256, 256,227 227 20, 20,810 810 21, 21,018 018 21, 21,018 018 0. 0.01 01 111 1 1450 4 104 12 5 1 0 ADM DMIN CO N COMP S SERV RV-CO CONT NTR S R SVCS CS 10, 10,170 170 10, 10,644 644 10, 10,856 856 10, 10,856 856 0. 0.02 02 112 1 2250 6 104 9 5 1 0 ADMIN C COMP SER P SERV- V-EQ EQUIPM PMEN ENT
1 4230 4 104 11 5 1 0 ADMIN C COMP SER P SERV- V-EQ EQUIP R P REPA EPAIR 12, 12,511 511 12, 12,914 914 13, 13,043 043 13, 13,043 043 0. 0.01 01 114 TO TOTA TAL 538, 538,914 914 319, 319,624 624 4. 4.000 000 329, 329,332 332 4. 4.000 000 0. 0.000 000 329, 329,332 332 4. 4.000 000 ADMINISTRATIVE COMPUTER SERVICES: (Grades K-12): This program provides for the annual maintenance and support of the Duxbury Public Schools' network, which includes switches, file servers, other network-related items, and administrative computer systems.
11/6/2013 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
134 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 135 EDUC CO DUC COMP S SERV RV 136 1 2455 4 219 12 5 1 0 SY SYS ED S EDUC C COMP SER P SERV- V-CONTR SER SERVI VICES ES 159, 159,124 124 153, 153,257 257 156, 156,322 322 5,278 161, 161,600 600 0. 0.05 05 137 1 2451 6 219 9 5 1 0 SY SYS ED S EDUC C COMP SER P SERV- V-EQ EQUIPM PMEN ENT
S System em T Total al 159, 159,124 124 153, 153,257 257 0. 0.000 000 156, 156,322 322 0. 0.000 000 5, 5,278 278 0. 0.000 000 161, 161,600 600 0. 0.000 000 139 1 2330 3 219 4 2 1 0 CHA CHANDL NDLER E R EDUC CO DUC COMP S SERV RV-OTHE HER S R SPPT S SAL 3, 3,615 615 23,786 0. 0.000 000 23, 23,786 786 0. 0.000 000 23, 23,786 786 0. 0.000 000 0. 0.00 00 140 1 2455 5 219 6 2 1 0 CHA CHANDL NDLER E R EDUC CO DUC COMP S SERV RV-SUP UPPLIES 18, 18,604 604 14, 14,211 211 14, 14,353 353 14, 14,353 353 0. 0.01 01 141 1 2453 4 219 11 2 1 0 CHA CHANDL NDLER E R EDUC CO DUC COMP S SERV RV-EQUI UIP RE REPAIR 4, 4,639 639 4, 4,698 698 4, 4,745 745 4, 4,745 745 0. 0.01 01 142 1 2451 6 219 9 2 1 0 CHA CHANDL NDLER E R EDUC CO DUC COMP S SERV RV-NE NEW E EQUI UIPMENT NT 34, 34,980 980 24, 24,067 067 24, 24,308 308 24, 24,308 308 0. 0.01 01 143 C Cha handl ndler T Tot
61, 61,839 839 66, 66,761 761 0. 0.000 000 67, 67,191 191 0. 0.000 000 0. 0.000 000 67, 67,191 191 0. 0.000 000 144 1 2330 3 219 4 1 1 0 ALDEN EN ED EDUC C COMP SER P SERV- V-OTHER ER SPPT SPPT SA SAL 22, 22,673 673 27,500 0. 0.500 500 31, 31,250 250 0. 0.500 500 31, 31,250 250 0. 0.500 500 0. 0.14 14 145 1 2455 5 219 6 1 1 0 ALDEN EN ED EDUC C COMP SER P SERV- V-SU SUPPL PPLIES ES 17, 17,217 217 15, 15,129 129 15, 15,280 280 15, 15,280 280 0. 0.01 01 146 1 2453 4 219 11 1 1 0 ALDEN EN ED EDUC C COMP SER P SERV- V-EQ EQUIP R P REPA EPAIR 4, 4,248 248 4, 4,698 698 4, 4,745 745 4, 4,745 745 0. 0.01 01 147 1 2451 6 219 9 1 1 0 ALDE DEN E N EDUC CO DUC COMP S SERV RV-NE NEW E EQUI UIPMENT NT 41, 41,774 774 30, 30,983 983 31, 31,293 293 31, 31,293 293 0. 0.01 01 148 A Alde den T n Tot
85, 85,911 911 78, 78,310 310 0. 0.500 500 82, 82,568 568 0. 0.500 500 0. 0.000 000 82, 82,568 568 0. 0.500 500 149 1 2330 3 219 4 3 1 0 DMS ED S EDUC C COMP SER P SERV- V-OTHER ER SPPT SPPT SA SAL 22, 22,596 596 27,500 0. 0.500 500 31, 31,250 250 0. 0.500 500 31, 31,250 250 0. 0.500 500 0. 0.14 14 150 1 2455 5 219 6 3 1 0 DMS ED S EDUC C COMP SER P SERV- V-SU SUPPL PPLIES ES 19, 19,930 930 20, 20,759 759 20, 20,967 967 20, 20,967 967 0. 0.01 01 151 1 2453 4 219 11 3 1 0 DMS ED S EDUC C COMP SER P SERV- V-EQ EQUIP R P REPA EPAIR 10, 10,903 903 10, 10,333 333 10, 10,436 436 10, 10,436 436 0. 0.01 01 152 1 2451 6 219 9 3 1 0 DMS ED S EDUC C COMP SER P SERV- V-NEW EW EQ EQUIPM PMEN ENT 39, 39,918 918 36, 36,084 084 36, 36,445 445 36, 36,445 445 0. 0.01 01 153 DM DMS T Total 93, 93,346 346 94, 94,676 676 0. 0.500 500 99, 99,098 098 0. 0.500 500 0. 0.000 000 99, 99,098 098 0. 0.500 500 154 1 2330 3 219 4 4 1 0 DHS ED S EDUC C COMP SER P SERV- V-OTHER ER SPPT SPPT SA SAL 65, 65,530 530 52,000 1. 1.000 000 55, 55,000 000 1. 1.000 000 55, 55,000 000 1. 1.000 000 0. 0.06 06 155 1 2455 5 219 6 4 1 0 DHS ED S EDUC C COMP SER P SERV- V-SU SUPPL PPLIES ES 24, 24,869 869 27, 27,447 447 27, 27,721 721 27, 27,721 721 0. 0.01 01 156 1 2453 4 219 11 4 1 0 DHS ED S EDUC C COMP SER P SERV- V-EQ EQUIP R P REPA EPAIR 14, 14,600 600 14, 14,220 220 14, 14,363 363 14, 14,363 363 0. 0.01 01 157 1 2451 6 219 9 4 1 0 DHS DHS E EDUC CO DUC COMP S SERV RV-NE NEW E EQUI UIPMENT NT 154, 154,529 529 38, 38,124 124 38, 38,506 506 38, 38,506 506 0. 0.01 01 158 DHS DHS T Total 259, 259,527 527 131, 131,791 791 1. 1.000 000 135, 135,589 589 1. 1.000 000 0. 0.000 000 135, 135,589 589 1. 1.000 000 159 TO TOTA TAL 659, 659,748 748 524, 524,796 796 2. 2.000 000 540, 540,768 768 2. 2.000 000 5, 5,278 278 0. 0.000 000 546, 546,046 046 2. 2.000 000 EDUCATIONAL COMPUTER SERVICES (Grades K-12): Students in K-6 have access to networked computers that are connected to networked printers. In grades 1-6 there is a minimum of two computers. Each has the same desktop image. Each classroom has a networked folder so students are able to work in their classroom or lab, save their work to their classroom folder, and access it again from any computer in the school. All students have access to computers in the classroom and in the lab areas. All students have access to multimedia programs, AR, and the Internet for use in relations to curriculum objectives including development of vocabulary, higher order thinking, mathematical concepts, problem solving, reading and writing using a word processor. Students at Alden, DMS and the High School have a bank of computers in the libraries accessible by all students. All schools have at lease one interactive whiteboard for use in common areas. Grades 7-12 have labs where they have access to both Mac and PC platforms. In the Library/Media Centers, students' access applications and Internet sites for research and to enhance student inquiry of curriculum related topics. In English classes there is a strong emphasis on the writing process using word processors and multimedia programs.
11/6/2013 160 161 162 163 164 165 166 167 168 169 170 171 172 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
173 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 174 RE RETIRE REMENT NT I INCE NCENT NTENT NTIVE 175 1 2305 1 106 2 5 1 0 RE RETIRE REMENT NT I INCE NCENT NT-PRO ROF T TEACHE CHERS RS 16, 16,000 000 10,000 10,000 10, 10,000 000 0. 0.00 00 176 TO TOTA TAL 16, 16,000 000 10, 10,000 000 0. 0.000 000 10, 10,000 000 0. 0.000 000 0. 0.000 000 10, 10,000 000 0. 0.000 000 RETIREMENT INCENTIVE: Several employment contracts provide for persons with long service in Duxbury to receive a retirement incentive based on the number of years worked in the Duxbury Public Schools. We will be in year 14 of 15 payments to the Mass. Teacher Retirement System for a one-time incentive program.
11/6/2013 177 178 179 180 181 182 183 184 185 186 187 188 189 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
190 PRI RINCI NCIPAL FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 191 1 2210 1 201 1 2 1 0 CHA CHANDL NDLER P R PRI RINCP NCPAL-SUP UPERV RVISION 181, 181,634 634 183,000 2. 2.000 000 188, 188,490 490 2. 2.000 000 188, 188,490 490 2. 2.000 000 0. 0.03 03 192 1 2210 2 201 3 2 1 0 CHA CHANDL NDLER P R PRI RINCP NCPAL-CL CLERI RICA CAL 46, 46,322 322 33,985 1. 1.000 000 36, 36,704 704 1. 1.000 000 36, 36,704 704 1. 1.000 000 0. 0.08 08 193 1 2210 3 201 4 2 1 0 CHA CHANDL NDLER P R PRI RINCP NCPAL-OTHE HER S R SPPT S SAL 41, 41,828 828 60,140 2. 2.000 000 61, 61,944 944 2. 2.000 000 61, 61,944 944 2. 2.000 000 0. 0.03 03 194 1 2210 5 201 6 2 1 0 CHA CHANDL NDLER P R PRI RINCP NCPAL-SUP UPPLIES 3, 3,982 982 5, 5,907 907 5, 5,966 966 5, 5,966 966 0. 0.01 01 195 1 2210 4 201 8 2 1 0 CHA CHANDL NDLER P R PRI RINCP NCPAL-FIELD T D TRI RIPS 50 50 488 488 493 493 493 493 0. 0.01 01 196 1 4230 4 201 11 2 1 0 CHA CHANDL NDLER P R PRI RINCP NCPAL-EQUI UIP RE REPAIR 954 954 2, 2,998 998 3, 3,028 028 3, 3,028 028 0. 0.01 01 197 1 2210 4 201 12 2 1 0 CHA CHANDL NDLERP RPRI RINCP NCPAL-CO CONT NTR S R SERV RV 23, 23,210 210 37, 37,552 552 37, 37,927 927 7,700 45, 45,627 627 0. 0.22 22 198 C Cha handl ndler T Tot
297, 297,979 979 324, 324,070 070 5. 5.000 000 334, 334,552 552 5. 5.000 000 7, 7,700 700 0. 0.000 000 342, 342,252 252 5. 5.000 000 199 1 2210 1 201 1 1 1 0 ALDEN EN PR PRINCPA PAL-SU SUPER PERVI VISI SION 184, 184,511 511 181,000 2. 2.000 000 186, 186,430 430 2. 2.000 000 186, 186,430 430 2. 2.000 000 0. 0.03 03 200 1 2210 2 201 3 1 1 0 ALDE DEN P N PRI RINCP NCPAL-CL CLERI RICA CAL 42, 42,272 272 43,645 1. 1.000 000 47, 47,136 136 1. 1.000 000 47, 47,136 136 1. 1.000 000 0. 0.08 08 201 1 2210 3 201 4 1 1 0 ALDEN EN PR PRINCPA PAL-OTHER ER SPPT SPPT SA SAL 52, 52,391 391 69,093 1. 1.000 000 71, 71,165 165 1. 1.000 000 71, 71,165 165 1. 1.000 000 0. 0.03 03 202 1 2210 5 201 6 1 1 0 ALDEN EN PR PRINCPA PAL-SU SUPPL PPLIES ES 2, 2,677 677 3, 3,256 256 3, 3,288 288 3, 3,288 288 0. 0.01 01 203 1 4230 4 201 11 1 1 0 ALDE DEN P N PRI RINCP NCPAL-EQUI UIP RE REPAIR 1, 1,205 205 2, 2,546 546 2, 2,572 572 2, 2,572 572 0. 0.01 01 204 1 2210 4 201 12 1 1 0 ALDE DEN P N PRI RINCP NCPAL-CO CONT NTR S R SERV RV 24, 24,473 473 43, 43,864 864 44, 44,302 302 4,100 48, 48,402 402 0. 0.10 10 205 A Alde den T n Tot
307, 307,529 529 343, 343,403 403 4. 4.000 000 354, 354,894 894 4. 4.000 000 4, 4,100 100 0. 0.000 000 358, 358,994 994 4. 4.000 000 206 1 2210 1 201 1 3 1 0 DMS PR S PRINCPA PAL-SU SUPER PERVI VISI SION 192, 192,515 515 205,230 2. 2.000 000 211, 211,387 387 2. 2.000 000 211, 211,387 387 2. 2.000 000 0. 0.03 03 207 1 2210 2 201 3 3 1 0 DM DMS P PRI RINCP NCPAL-CL CLERI RICA CAL 77, 77,038 038 70,683 2. 2.000 000 76, 76,337 337 2. 2.000 000 76, 76,337 337 2. 2.000 000 0. 0.08 08 208 1 2210 3 201 4 3 1 0 DMS PR S PRINCPA PAL-OTHER ER SPPT SPPT SA SAL 16, 16,370 370 16,495 0. 0.000 000 16, 16,990 990 0. 0.000 000 16, 16,990 990 0. 0.000 000 0. 0.03 03 209 1 2210 5 201 6 3 1 0 DMS PR S PRINCPA PAL-SU SUPPL PPLIES ES 14, 14,414 414 6, 6,621 621 6, 6,687 687 6, 6,687 687 0. 0.01 01 210 1 4230 4 201 11 3 1 0 DMS PR S PRINCPA PAL-EQ EQUIP R P REPA EPAIR
3,329 329 3, 3,362 362 3, 3,362 362 0. 0.01 01 211 1 2210 4 201 12 3 1 0 DM DMS P PRI RINCP NCPAL-CO CONT NTR S R SERV RV 10, 10,852 852 37, 37,554 554 37, 37,930 930 7,700 45, 45,630 630 0. 0.22 22 212 DM DMS T Total 311, 311,189 189 339, 339,911 911 4. 4.000 000 352, 352,693 693 4. 4.000 000 7, 7,700 700 0. 0.000 000 360, 360,393 393 4. 4.000 000 213 1 2210 1 201 1 4 1 0 DHS PR S PRINCPA PAL-SU SUPER PERVI VISI SION 298, 298,111 111 307,500 3. 3.000 000 316, 316,725 725 3. 3.000 000 316, 316,725 725 3. 3.000 000 0. 0.03 03 214 1 2210 2 201 3 4 1 0 DHS DHS P PRI RINCP NCPAL-CL CLERI RICA CAL 75, 75,818 818 83,731 2. 2.000 000 90, 90,430 430 2. 2.000 000 90, 90,430 430 2. 2.000 000 0. 0.08 08 215 1 2210 3 201 4 4 1 0 DHS PR S PRINCPA PAL-OTHER ER SPPT SPPT SA SAL 43, 43,246 246 51,436 1. 1.000 000 52, 52,919 919 1. 1.000 000 52, 52,919 919 1. 1.000 000 0. 0.03 03 216 1 2210 5 201 6 4 1 0 DHS PR S PRINCPA PAL-SU SUPPL PPLIES ES 19, 19,477 477 13, 13,049 049 13, 13,179 179 13, 13,179 179 0. 0.01 01 217 1 4230 4 201 11 4 1 0 DHS DHS P PRI RINCP NCPAL-EQUI UIP RE REPAIR 2, 2,860 860 2, 2,472 472 2, 2,497 497 2, 2,497 497 0. 0.01 01 218 1 2210 4 201 12 4 1 0 DHS DHS P PRI RINCP NCPAL-CO CONT NTR S R SERV RV 63, 63,362 362 53, 53,315 315 54, 54,382 382 4,100 58, 58,482 482 0. 0.10 10 219 1 2210 6 201 21 4 1 0 DHS DHS P PRI RINCP NCPAL-GRA RAD E D EXP 13, 13,996 996 14, 14,000 000 14, 14,000 000 14, 14,000 000 0. 0.00 00 220 1 2210 6 201 14 4 1 0 DHS DHS P PRI RINCP NCPAL-TRA RAVEL I IN S N STATE 315 315 393 393 393 393 393 0. 0.00 00 221 DHS DHS T Total 517, 517,185 185 525, 525,897 897 6. 6.000 000 544, 544,525 525 6. 6.000 000 4, 4,100 100 0. 0.000 000 548, 548,625 625 6. 6.000 000 222 TO TOTA TAL 1, 1,433, 433,882 882 1, 1,533, 533,281 281 19. 19.000 000 1, 1,586, 586,664 664 19. 19.000 000 23, 23,600 600 0. 0.000 000 1, 1,610, 610,264 264 19. 19.000 000 PRINCIPAL'S OFFICE (Grades Preschool - 12): The Principal's Office is responsible for discipline and attendance, the classification of students, including promotion and retention in grade, and supervision of both athletic and cocurricular activities. The Principal's Office is also responsible for the development of curriculum, the construction of a master schedule of courses and the implementation of the schedule, the evaluation of personnel, general inventories of supplies, forms and report cards, and implemented reports and studies and regular communication with families.
11/6/2013 223 224 225 226 227 228 229 230 231 232 233 234 235 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
236 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 237 CLASSR SSROOM SU SUPP PP 238 239 1 2415 5 218 6 2 1 0 CHANDLER ER C CLASSR SSROOM SU SUPP- PP-SU SUPPL PPLIES ES 22, 22,378 378 16, 16,984 984 17, 17,154 154 17, 17,154 154 0. 0.01 01 240 C Cha handl ndler T Tot
22, 22,378 378 16, 16,984 984 0. 0.000 000 17, 17,154 154 0. 0.000 000 0. 0.000 000 17, 17,154 154 0. 0.000 000 241 242 243 1 2415 5 218 6 1 1 0 ALDEN EN C CLASSR SSROOM SU SUPP- PP-SU SUPPL PPLIES ES 24, 24,982 982 21, 21,402 402 21, 21,616 616 21, 21,616 616 0. 0.01 01 244 A Alde den T n Tot
24, 24,982 982 21, 21,402 402 0. 0.000 000 21, 21,616 616 0. 0.000 000 0. 0.000 000 21, 21,616 616 0. 0.000 000 245 246 247 1 2415 5 218 6 3 1 0 DMS C S CLASSR SSROOM SU SUPP- PP-SU SUPPL PPLIES ES 9, 9,730 730 11, 11,022 022 11, 11,132 132 11, 11,132 132 0. 0.01 01 248 DM DMS T Total 9, 9,730 730 11, 11,022 022 0. 0.000 000 11, 11,132 132 0. 0.000 000 0. 0.000 000 11, 11,132 132 0. 0.000 000 249 250 251 1 2415 5 218 6 4 1 0 DHS C S CLASSR SSROOM SU SUPP- PP-SU SUPPL PPLIES ES 18, 18,544 544 14, 14,917 917 15, 15,066 066 15, 15,066 066 0. 0.01 01 252 DHS DHS T Total 18, 18,544 544 14, 14,917 917 0. 0.000 000 15, 15,066 066 0. 0.000 000 0. 0.000 000 15, 15,066 066 0. 0.000 000 253 254 TO TOTA TAL 75, 75,634 634 64, 64,325 325 0. 0.000 000 64, 64,968 968 0. 0.000 000 0. 0.000 000 64, 64,968 968 0. 0.000 000 CLASSROOM SUPPLIES (Grades K-12): This account funds the four schools in the purchase of paper, pencils, chalk, crayons, copy paper, tape, staples, paper clips, file folders, stickers, plan books, rank books, etc. Supplies are procured through a competitive process to obtain the best prices.
11/6/2013 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
271 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 272 KINDE NDERG RGART RTEN 273 CHA CHANDL NDLER 274 1 2305 1 211 2 2 1 0 KINDE NDERG RGART RTEN- N-PRO ROF T TEACHE CHERS RS 266, 266,988 988 282,975 4. 4.500 500 295, 295,475 475 4. 4.500 500 295, 295,475 475 4. 4.500 500 0. 0.04 04 275 1 2330 3 211 4 2 1 0 KINDE NDERG RGART RTEN- N-OTHE HER S R SPPT S SAL 69, 69,716 716 102,682 5. 5.500 500 106, 106,986 986 5. 5.500 500 106, 106,986 986 5. 5.500 500 0. 0.04 04 276 1 2415 5 211 6 2 1 0 KINDE NDERG RGART RTEN- N-SUP UPPLIES 12, 12,442 442 15, 15,123 123 15, 15,274 274 15, 15,274 274 0. 0.01 01 277 278 TO TOTA TAL 349, 349,147 147 400, 400,780 780 10. 10.000 000 417, 417,735 735 10. 10.000 000 0. 0.000 000 417, 417,735 735 10. 10.000 000 KINDERGARTEN: The developmental Kindergarten program provides a bridge from the home and/or preschool experience to the primary grades. A variety of hands-on, concrete, and relevant activities and materials enhance all areas of a child's development: physical, emotional, social, and cognitive. The program allows for a wide range of developmental interests and abilities while emphasizing learning as an interactive process. The ultimate goal is to foster a positive self-concept and attitude toward learning in each child.
11/6/2013 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
296 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 297 EL ELEM EMEN ENTARY ED ED 298 299 1 2220 1 205 1 5 1 0 EL ELEM EMEN ENTARY ED ED-SU SUPER PERVI VISI SION 169, 169,362 362 189, 189,940 940 2. 2.000 000 195, 195,638 638 2. 2.000 000 0. 0.000 000 195, 195,638 638 2. 2.000 000 0. 0.03 03 300 S System em T Total al 169, 169,362 362 189, 189,940 940 2. 2.000 000 195, 195,638 638 2. 2.000 000 0. 0.000 000 195, 195,638 638 2. 2.000 000 301 302 303 1 2305 1 205 2 2 1 0 CHA CHANDL NDLER E R ELEMENT NTARY RY E ED- D-PRO ROF T TEACHE CHERS RS 1, 1,233, 233,762 762 1,204,950 20. 20.000 000 1, 1,269, 269,800 800 20. 20.000 000 0. 0.000 000 1, 1,269, 269,800 800 20. 20.000 000 0. 0.05 05 304 1 2415 5 205 6 2 1 0 CHA CHANDL NDLER E R ELEMENT NTARY RY E ED- D-SUP UPPLIES 32, 32,400 400 33, 33,941 941 34, 34,281 281 34, 34,281 281 0. 0.01 01 305 1 2410 5 205 7 2 1 0 CHA CHANDL NDLER E R ELEMENT NTARY RY E ED- D-TEXTBOOKS 4, 4,577 577 3, 3,108 108 3, 3,139 139 3, 3,139 139 0. 0.01 01 306 1 2300 4 205 12 2 1 0 CHA CHANDL NDLER E R ELEMENT NTARY RY E ED- D-CO CONT NTR S R SERV RV
C Cha handl ndler T Tot
1, 1,270, 270,739 739 1, 1,241, 241,999 999 20. 20.000 000 1, 1,307, 307,220 220 20. 20.000 000 0. 0.000 000 1, 1,307, 307,220 220 20. 20.000 000 308 309 310 1 2305 1 205 2 1 1 0 ALDE DEN E N ELEMENT NTARY RY E ED- D-PRO ROF T TEACHE CHERS RS 2, 2,379, 379,269 269 2,344,050 32. 32.000 000 2, 2,430, 430,350 350 32. 32.000 000 2, 2,430, 430,350 350 32. 32.000 000 0. 0.04 04 311 1 2415 5 205 6 1 1 0 ALDEN EN EL ELEM EMEN ENTARY ED ED-SU SUPPL PPLIES ES 33, 33,593 593 66, 66,660 660 67, 67,327 327
4,000
71, 71,327 327 0. 0.07 07 312 1 2410 5 205 7 1 1 0 ALDEN EN EL ELEM EMEN ENTARY ED ED-TEXT EXTBOOKS 4, 4,452 452 12, 12,215 215 12, 12,337 337 12, 12,337 337 0. 0.01 01 313 1 2300 4 205 12 1 1 0 ALDE DEN E N ELEMENT NTARY RY E ED- D-CO CONT NTR S R SERV RV
A Alde den T n Tot
2, 2,417, 417,314 314 2, 2,422, 422,926 926 32. 32.000 000 2, 2,510, 510,014 014 32. 32.000 000 4, 4,000 000 0. 0.000 000 2, 2,514, 514,014 014 32. 32.000 000 315 316
0.000 000 317 318 TO TOTA TAL 3, 3,857, 857,415 415 3, 3,854, 854,865 865 54. 54.000 000 4, 4,012, 012,872. 872.27 27 54. 54.000 000 4, 4,000 000 0. 0.000 000 4, 4,016, 016,872. 872.27 27 54. 54.000 000 319 ELEMENTARY (Grades 1-6): This program provides the basic elements of children's education in grades 1-6. It includes literacy, social studies, science, health, handwriting, mathematics and reference skills as well as provision for the development of responsibility and work habits. The use of technology is integrated throughout the curriculum. Content outlines for each grade level and scope/sequence charts are included in the K-6 Curriculum Handbook and are followed by the teachers. The goal is to provide a consistent, well-articulated curriculum at all grade levels and among schools. While grade 6 remains a part of the elementary structure, the funds in this cost center have been reallocated in the FY08 budget to the appropriate subject areas to better reflect the current organization of the middle school. The numbers of elementary teachers are adjusted to reflect enrollment shifts from grade-to- grade.
11/6/2013 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
337 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 338 ART RT 339 340 1 2305 1 202 2 2 1 0 CHA CHANDL NDLER A R ART RT-PRO ROF T TEACHE CHERS RS 48, 48,044 044 48,180 0. 0.660 660 50, 50,490 490 0. 0.660 660 50, 50,490 490 0. 0.660 660 0. 0.05 05 341 1 2415 5 202 6 2 1 0 CHA CHANDL NDLER A R ART RT-SUP UPPLIES 1, 1,625 625 1, 1,962 962 1, 1,982 982 1, 1,982 982 0. 0.01 01 342 C Cha handl ndler T Tot
49, 49,668 668 50, 50,142 142 0. 0.660 660 52, 52,472 472 0. 0.660 660 0. 0.000 000 52, 52,472 472 0. 0.660 660 343 344 1 2305 1 202 2 1 1 0 ALDE DEN A N ART RT-PRO ROF T TEACHE CHERS RS 94, 94,276 276 94,410 1. 1.070 070 94, 94,655 655 1. 1.070 070 94, 94,655 655 1. 1.070 070 0. 0.00 00 345 1 2415 5 202 6 1 1 0 ALDEN EN A ART-SU SUPPL PPLIES ES 5, 5,150 150 5, 5,345 345 5, 5,398 398 5, 5,398 398 0. 0.01 01 346 A Alde den T n Tot
99, 99,426 426 99, 99,755 755 1. 1.070 070 100, 100,053 053 1. 1.070 070 0. 0.000 000 100, 100,053 053 1. 1.070 070 347 348 1 2305 1 202 2 3 1 0 DM DMS A ART RT-PRO ROF T TEACHE CHERS RS 111, 111,753 753 101,300 1. 1.300 300 107, 107,300 300 1. 1.300 300 107, 107,300 300 1. 1.300 300 0. 0.06 06 349 1 2415 5 202 6 3 1 0 DMS A S ART-SU SUPPL PPLIES ES 5, 5,090 090 5, 5,248 248 5, 5,301 301 5, 5,301 301 0. 0.01 01 350 1 2300 4 202 11 3 1 0 DMS A S ART-EQ EQUIP R P REPA EPAIR
DM DMS T Total 116, 116,843 843 106, 106,548 548 1. 1.300 300 112, 112,601 601 1. 1.300 300 0. 0.000 000 112, 112,601 601 1. 1.300 300 352 353 354 1 2305 1 202 2 4 1 0 DHS DHS A ART RT-PRO ROF T TEACHE CHERS RS 181, 181,173 173 175,900 2. 2.100 100 178, 178,100 100 2. 2.100 100 178, 178,100 100 2. 2.100 100 0. 0.01 01 355 1 2415 5 202 6 4 1 0 DHS A S ART-SU SUPPL PPLIES ES 25, 25,612 612 27, 27,428 428 27, 27,702 702 27, 27,702 702 0. 0.01 01 356 1 2300 4 202 11 4 1 0 DHS DHS A ART RT-EQUI UIP RE REPAIR 219 219 949 949 958 958 958 958 0. 0.01 01 357 DHS DHS T Total 207, 207,004 004 204, 204,277 277 2. 2.100 100 206, 206,760 760 2. 2.100 100 0. 0.000 000 206, 206,760 760 2. 2.100 100 358 359 TO TOTA TAL 472, 472,941 941 460, 460,722 722 5. 5.130 130 471, 471,887 887 5. 5.130 130 0. 0.000 000 471, 471,887 887 5. 5.130 130 360 ART (Grades 1-12): Since knowledge is increasing at a rapid rate of speed, it is important that we develop children's ability to think in preparation for the world of the 21st
11/6/2013 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
379 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 380 MUS USIC 381 1 2220 1 213 1 5 1 0 MUSI SIC-SU SUPER PERVI VISI SION 42, 42,817 817 38, 38,240 240 0. 0.400 400 39, 39,380 380 0. 0.400 400 39, 39,380 380 0. 0.400 400 0. 0.03 03 382 1 2220 6 213 14 5 1 0 MUS USIC- C-TRA RAVEL-IN- N-STATE 923 923 459 459 464 464 464 464 383 S System em T Total al 43, 43,740 740 38, 38,699 699 0. 0.400 400 39, 39,844 844 0. 0.400 400 0. 0.000 000 39, 39,844 844 0. 0.400 400 384 1 2305 1 213 2 2 1 0 CHA CHANDL NDLER M R MUS USIC- C-PRO ROF T TEACHE CHERS RS 30, 30,945 945 44,880 0. 0.660 660 46, 46,530 530 0. 0.660 660 46, 46,530 530 0. 0.660 660 0. 0.04 04 385 1 2415 5 213 6 2 1 0 CHA CHANDL NDLER M R MUS USIC- C-SUP UPPLIES 298 298 349 349 352 352 352 352 386 C Cha handl ndler T Tot
31, 31,243 243 45, 45,229 229 0. 0.660 660 46, 46,882 882 0. 0.660 660 0. 0.000 000 46, 46,882 882 0. 0.660 660 387 1 2305 1 213 2 1 1 0 ALDE DEN M N MUS USIC- C-PRO ROF T TEACHE CHERS RS 139, 139,283 283 140,483 2. 2.090 090 143, 143,598 598 2. 2.090 090 143, 143,598 598 2. 2.090 090 0. 0.02 02 388 1 2415 5 213 6 1 1 0 ALDEN EN M MUSI SIC-SU SUPPL PPLIES ES 882 882 1, 1,003 003 1, 1,013 013 1, 1,013 013 0. 0.01 01 389 1 2410 5 213 7 1 1 0 ALDE DEN M N MUS USIC- C-TEXTBOOKS
5,750 750 390 A Alde den T n Tot
140, 140,165 165 147, 147,236 236 2. 2.090 090 144, 144,611 611 2. 2.090 090 0. 0.000 000 144, 144,611 611 2. 2.090 090 391 1 2305 1 213 2 3 1 0 DM DMS M MUS USIC- C-PRO ROF T TEACHE CHERS RS 154, 154,968 968 159,177 2. 2.380 380 167, 167,007 007 2. 2.380 380 167, 167,007 007 2. 2.380 380 0. 0.05 05 392 1 2415 5 213 6 3 1 0 DMS M S MUSI SIC-SU SUPPL PPLIES ES 6, 6,448 448 7, 7,287 287 7, 7,360 360 7, 7,360 360 0. 0.01 01 393 DM DMS T Total 161, 161,415 415 166, 166,464 464 2. 2.380 380 174, 174,367 367 2. 2.380 380 0. 0.000 000 174, 174,367 367 2. 2.380 380 394 1 2305 1 213 2 4 1 0 DHS DHS M MUS USIC- C-PRO ROF T TEACHE CHERS RS 220, 220,229 229 236, 236,710 710 3. 3.500 500 246, 246,200 200 3. 3.500 500 246, 246,200 200 3. 3.500 500 0. 0.04 04 395 1 2415 5 213 6 4 1 0 DHS M S MUSI SIC-SU SUPPL PPLIES ES 22, 22,687 687 13, 13,066 066 13, 13,196 196 13, 13,196 196 0. 0.01 01 396 1 2300 4 213 11 4 1 0 DHS DHS M MUS USIC- C-EQUI UIP RE REPAIR 7, 7,511 511 4, 4,296 296 4, 4,339 339 4, 4,339 339 0. 0.01 01 397 1 2440 4 213 12 4 1 0 DHS DHS M MUS USIC- C-TRA RANS NSPORT RTATION 4, 4,045 045 4, 4,200 200 4, 4,200 200 4, 4,200 200 0. 0.00 00 398 DHS DHS T Total 254, 254,472 472 258, 258,272 272 3. 3.500 500 267, 267,935 935 3. 3.500 500 0. 0.000 000 267, 267,935 935 3. 3.500 500 399 400 TO TOTA TAL 631, 631,035 035 655, 655,899 899 9. 9.030 030 673, 673,638 638 9. 9.030 030 0. 0.000 000 673, 673,638 638 9. 9.030 030 401 MUSIC (Grades 1-12): Music in grades 1-6 is geared to build an appreciation of music. Through active involvement in singing, listening, and creative activities, the students are brought to better understand themselves and the world they live in. There are also choruses and instrumental groups in grades 5 and 6 to provide the
11/6/2013 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
420 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 421 PH PHYS ED S ED 422 1 4230 4 214 11 5 1 0 PH PHYS ED S ED-EQ EQUIP R P REPA EPAIR
965 974 974 974 974 0. 0.01 01 423 1 2420 6 214 12 5 1 0 PHY HYS E ED- D-CO CONT NTR S R SERV RV 21, 21,116 116 1, 1,243 243 1, 1,256 256 1, 1,256 256 0. 0.01 01 424 1 2220 6 214 14 5 1 0 PH PHYS ED S ED-TRAVEL VEL-IN-ST STATE
S System em T Total al 21, 21,116 116 2, 2,208 208 0. 0.000 000 2, 2,230 230 0. 0.000 000 0. 0.000 000 2, 2,230 230 0. 0.000 000 426 1 2305 1 214 2 2 1 0 CHA CHANDL NDLER P R PHY HYS E ED- D-PRO ROF T TEACHE CHERS RS 68, 68,906 906 71,886 1. 1.337 337 75, 75,895 895 1. 1.337 337 75, 75,895 895 1. 1.337 337 427 1 2415 5 214 6 2 1 0 CHA CHANDL NDLER P R PHY HYS E ED- D-SUP UPPLIES 1, 1,183 183 1, 1,014 014 1, 1,025 025 1, 1,025 025 0. 0.01 01 428 C Cha handl ndler T Tot
70, 70,089 089 72, 72,900 900 1. 1.337 337 76, 76,920 920 1. 1.337 337 0. 0.000 000 76, 76,920 920 1. 1.337 337 429 1 2305 1 214 2 1 1 0 ALDE DEN P N PHY HYS E ED- D-PRO ROF T TEACHE CHERS RS 166, 166,220 220 163,085 2. 2.160 160 165, 165,910 910 2. 2.160 160 165, 165,910 910 2. 2.160 160 0. 0.02 02 430 1 2415 5 214 6 1 1 0 ALDEN EN PH PHYS ED S ED-SU SUPPL PPLIES ES 2, 2,556 556 2, 2,584 584 2, 2,610 610 2, 2,610 610 0. 0.01 01 431 A Alde den T n Tot
168, 168,777 777 165, 165,669 669 2. 2.160 160 168, 168,520 520 2. 2.160 160 0. 0.000 000 168, 168,520 520 2. 2.160 160 432 1 2305 1 214 2 3 1 0 DM DMS P PHY HYS E ED- D-PRO ROF T TEACHE CHERS RS 297, 297,356 356 291,260 3. 3.600 600 299, 299,310 310 3. 3.600 600 299, 299,310 310 3. 3.600 600 0. 0.03 03 433 1 2415 5 214 6 3 1 0 DMS PH S PHYS ED S ED-SU SUPPL PPLIES ES 3, 3,187 187 3, 3,219 219 3, 3,252 252 3, 3,252 252 0. 0.01 01 434 DM DMS T Total 300, 300,543 543 294, 294,479 479 3. 3.600 600 302, 302,562 562 3. 3.600 600 0. 0.000 000 302, 302,562 562 3. 3.600 600 435 1 2305 1 214 2 4 1 0 DHS DHS P PHY HYS E ED- D-PRO ROF T TEACHE CHERS RS 294, 294,292 292 331,295 4. 4.100 100 340, 340,095 095 4. 4.100 100 340, 340,095 095 4. 4.100 100 0. 0.03 03 436 1 2415 5 214 6 4 1 0 DHS PH S PHYS ED S ED-SU SUPPL PPLIES ES 4, 4,519 519 4, 4,732 732 4, 4,780 780 4, 4,780 780 0. 0.01 01 437 DHS DHS T Total 298, 298,811 811 336, 336,027 027 4. 4.100 100 344, 344,875 875 4. 4.100 100 0. 0.000 000 344, 344,875 875 4. 4.100 100 438 TO TOTA TAL 859, 859,335 335 871, 871,283 283 11. 11.197 197 895, 895,106 106 11. 11.197 197 0. 0.000 000 895, 895,106 106 11. 11.197 197 439 PHYSICAL EDUCATION (Grades 1-12): Physical education is a planned sequential program of learning experiences designed to fulfill the growth, developmental and behavioral needs of each
11/6/2013 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
456 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 457 HE HEALTH E H ED 458 459 460 1 2415 5 208 6 2 1 0 CHA CHANDL NDLER HE R HEALTH E H ED- D-SUP UPPLIES
157 159 159 159 159 0. 0.01 01 461 1 2300 4 208 12 2 1 0 CHA CHANDL NDLER HE R HEALTH E H ED- D- CO CONT
SERV RV
376 379 379 379 379 0. 0.01 01 462 C Cha handl ndler T Tot
533 0. 0.000 000 538 538 0. 0.000 000 0. 0.000 000 538 538 0. 0.000 000 463 464 465 1 2415 5 208 6 1 1 0 ALDEN EN H HEA EALTH ED ED-SU SUPPL PPLIES ES 242 242 242 242 245 245 245 245 0. 0.01 01 466 A Alde den T n Tot
242 242 242 242 0. 0.000 000 245 245 0. 0.000 000 0. 0.000 000 245 245 0. 0.000 000 467 468 469 1 2305 1 208 2 3 1 0 DM DMS HE HEALTH E H ED- D-PRO ROF T TEACHE CHER 126, 126,714 714 53, 53,430 430 0. 0.600 600 54, 54,330 330 0. 0.600 600 54, 54,330 330 0. 0.600 600 0. 0.02 02 470 1 2415 5 208 6 3 1 0 DMS H S HEA EALTH ED ED-SU SUPPL PPLIES ES 1, 1,103 103 1, 1,614 614 1, 1,630 630 1, 1,630 630 0. 0.01 01 471 DM DMS T Total 127, 127,818 818 55, 55,044 044 0. 0.600 600 55, 55,960 960 0. 0.600 600 0. 0.000 000 55, 55,960 960 0. 0.600 600 472 473 474 1 2305 1 208 2 4 1 0 DHS DHS HE HEALTH E H ED- D- 8, 8,350 350 8, 8,695 695 0. 0.100 100 8, 8,845 845 0. 0.100 100 8, 8,845 845 0. 0.100 100 0. 0.02 02 475 1 2415 5 208 6 4 1 0 DHS H S HEA EALTH ED ED-SU SUPPL PPLIES ES 1, 1,721 721 3, 3,041 041 3, 3,072 072 3, 3,072 072 0. 0.01 01 476 1 2300 4 208 11 4 1 0 DHS DHS HE HEALTH E H ED- D-EQUI UIP RE REPAIR 1, 1,530 530 1, 1,624 624 1, 1,640 640 1, 1,640 640 0. 0.01 01 477 DHS DHS T Total 11, 11,601 601 13, 13,361 361 0. 0.100 100 13, 13,557 557 0. 0.100 100 0. 0.000 000 13, 13,557 557 0. 0.100 100 478 479 TO TOTA TAL 139, 139,661 661 69, 69,180 180 0. 0.700 700 70, 70,300 300 0. 0.700 700 0. 0.000 000 70, 70,300 300 0. 0.700 700 HEALTH EDUCATION (Grades K-12): The elementary health curriculum is centered on three major areas: staying healthy, making healthy choices, and conflict resolution. The 8th grade health curriculum consists of four modules. The goal of these modules is to enable students to assume a greater role in their own health care. Instruction focuses on good health habits and reducing health risks. The formal health education in grades 9-12 consists of a required 9th grade human sexuality module as well as an elective health course, which is offered to students in grades 11 and 12. Within this elective course modules on CPR, violence prevention, student leadership and peer counseling are addressed. Health topics are also explored in other areas of the curriculum such as science, family and consumer science, social studies, and physical education.
11/6/2013 480 481 482 483 484 485 486 487 488 489 490 491 492 493 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
494 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 495 EN ENGLISH SH 496 497 1 2220 1 206 1 5 1 0 EN ENGLISH SH-SU SUPER PERVI VISI SION- Sy System 71, 71,427 427 80, 80,200 200 0. 0.800 800 82, 82,606 606 0. 0.800 800 0. 0.000 000 82, 82,606 606 0. 0.800 800 0. 0.03 03 498 S System em T Total al 71, 71,427 427 80, 80,200 200 0. 0.800 800 82, 82,606 606 0. 0.800 800 0. 0.000 000 82, 82,606 606 0. 0.800 800 0. 0.03 03 499 500 1 2305 1 206 2 3 1 0 DM DMS E ENG NGLISH- H-PRO ROF T TEACHE CHERS RS 670, 670,768 768 652,295 9. 9.400 400 677, 677,445 445 9. 9.400 400 677, 677,445 445 9. 9.400 400 0. 0.04 04 501 1 2415 5 206 6 3 1 0 DMS EN S ENGLISH SH-SU SUPPL PPLIES ES 8, 8,932 932 7, 7,502 502 7, 7,577 577 7, 7,577 577 0. 0.01 01 502 1 2410 5 206 7 3 1 0 DMS EN S ENGLISH SH-TEXT EXTBOOKS 3, 3,204 204 3, 3,236 236 3, 3,268 268 3, 3,268 268 0. 0.01 01 503 DM DMS T Total 682, 682,904 904 663, 663,033 033 9. 9.400 400 688, 688,290 290 9. 9.400 400 0. 0.000 000 688, 688,290 290 9. 9.400 400 504 505 506 1 2305 1 206 2 4 1 0 DHS DHS E ENG NGLISH- H-PRO ROF T TEACHE CHERS RS 680, 680,180 180 725,050 10. 10.600 600 747, 747,139 139 10. 10.600 600 747, 747,139 139 10. 10.600 600 0. 0.03 03 507 1 2415 5 206 6 4 1 0 DHS EN S ENGLISH SH-SU SUPPL PPLIES ES 2, 2,866 866 3, 3,103 103 3, 3,134 134 3, 3,134 134 0. 0.01 01 508 1 2410 5 206 7 4 1 0 DHS EN S ENGLISH SH-TEXT EXTBOOKS 3, 3,807 807 4, 4,317 317 4, 4,360 360 4, 4,360 360 0. 0.01 01 509 DHS DHS T Total 686, 686,853 853 732, 732,470 470 10. 10.600 600 754, 754,633 633 10. 10.600 600 0. 0.000 000 754, 754,633 633 10. 10.600 600 510 511 TO TOTA TAL 1, 1,441, 441,183 183 1, 1,475, 475,703 703 20. 20.800 800 1, 1,525, 525,529 529 20. 20.800 800 0. 0.000 000 1, 1,525, 525,529 529 20. 20.800 800 512 513 ENGLISH (Grades 6-12): The English program develops the student's ability to read, write, speak and think clearly in English. Every student in grades 6-12 is required to take the English course appropriate to his or her grade and level. In addition, students in grades 11 and 12 may choose an elective course.
11/6/2013 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
529 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 530 MATH TH 531 532 1 2220 1 212 1 5 1 0 MATH-SU SUPER PERVI VISI SION-SY SYST STEM EM 76, 76,293 293 82, 82,760 760 0. 0.800 800 85, 85,243 243 0. 0.800 800 0. 0.000 000 85, 85,243 243 0. 0.800 800 0. 0.03 03 533 S System em T Total al 76, 76,293 293 82, 82,760 760 0. 0.800 800 85, 85,243 243 0. 0.800 800 0. 0.000 000 85, 85,243 243 0. 0.800 800 0. 0.03 03 534 535 536 1 2305 1 212 2 3 1 0 DM DMS M MATH- H-PRO ROF T TEACHE CHERS RS 663, 663,093 093 739,150 9. 9.400 400 756, 756,700 700 9. 9.400 400 756, 756,700 700 9. 9.400 400 0. 0.02 02 537 1 2415 5 212 6 3 1 0 DMS M S MATH-SU SUPPL PPLIES ES 11, 11,463 463 11, 11,752 752 11, 11,870 870 11, 11,870 870 0. 0.01 01 538 1 2410 5 212 7 3 1 0 DMS M S MATH-TEXT EXTBOOKS 3, 3,152 152 6, 6,722 722 6, 6,789 789 6, 6,789 789 0. 0.01 01 539 DM DMS T Total 677, 677,708 708 757, 757,624 624 9. 9.400 400 775, 775,359 359 9. 9.400 400 0. 0.000 000 775, 775,359 359 9. 9.400 400 540 541 1 2305 1 212 2 4 1 0 DHS DHS M MATH- H-PRO ROF T TEACHE CHERS RS 681, 681,863 863 649,320 10. 10.600 600 677, 677,328 328 10. 10.600 600 677, 677,328 328 10. 10.600 600 0. 0.04 04 542 1 2415 5 212 6 4 1 0 DHS M S MATH-SU SUPPL PPLIES ES 2, 2,761 761 7, 7,310 310 7, 7,383 383 7, 7,383 383 0. 0.01 01 543 1 2410 5 212 7 4 1 0 DHS DHS M MATH- H-TEXTBOOKS 8, 8,659 659 15, 15,387 387 15, 15,541 541 15, 15,541 541 0. 0.01 01 544 DHS DHS t total 693, 693,283 283 672, 672,017 017 10. 10.600 600 700, 700,252 252 10. 10.600 600 0. 0.000 000 700, 700,252 252 10. 10.600 600 545 546 TO TOTA TAL 1, 1,447, 447,284 284 1, 1,512, 512,401 401 20. 20.800 800 1, 1,560, 560,854 854 20. 20.800 800 0. 0.000 000 1, 1,560, 560,854 854 20. 20.800 800 547 548 549 MATHEMATICS (GRADES 6-12) The mathematics program services the needs of all students in grades 6-12. The mathematics strands of number sense and operation; patterns, relations, and algebra; geometry; measurement; and data analysis, statistics, and probability are the foundation for instruction in this grade span and courses including: Algebra I and II, Advanced Algebra and Trigonometry, Pre-Calculus, Calculus, and AP Probability and Statistics. A variety of hands-on manipulatives and technologies are used throughout these strands and courses to develop a deeper understanding of the concepts.
11/6/2013 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
567 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 568 RE READI DING NG 569 1 2305 1 215 2 3 1 0 DM DMS RE READI DING NG-PRO ROF T TEACHE CHERS RS 64, 64,761 761 69,900 1. 1.200 200 72, 72,900 900 1. 1.200 200 0. 0.000 000 72, 72,900 900 1. 1.200 200 0. 0.04 04 570 1 2310 3 215 4 3 1 0 DMS R S REA EADING-OTH SPPT SPPT SA SAL
1 2415 5 215 6 3 1 0 DMS R S REA EADING-SU SUPPL PPLIES ES 1, 1,098 098 2, 2,695 695 2, 2,722 722 2, 2,722 722 0. 0.01 01 572 DM DMS T Total 65, 65,859 859 72, 72,595 595 1. 1.200 200 75, 75,622 622 1. 1.200 200 0. 0.000 000 75, 75,622 622 1. 1.200 200 573 574 575 1 2305 1 215 2 4 1 0 DHS DHS RE READI DING NG-PRO ROF T TEACHE CHERS RS 29, 29,832 832 12, 12,200 200 0. 0.200 200 12, 12,900 900 0. 0.200 200 12, 12,900 900 0. 0.200 200 0. 0.06 06 576 1 2415 5 215 6 4 1 0 DHS DHS RE READI DING NG-SUP UPPLIES 39 39 580 580 586 586 586 586 0. 0.01 01 577 DHS DHS T Total 29, 29,871 871 12, 12,780 780 0. 0.200 200 13, 13,486 486 0. 0.200 200 0. 0.000 000 13, 13,486 486 0. 0.200 200 578 579 TO TOTA TAL 95, 95,730 730 85, 85,374 374 1. 1.400 400 89, 89,107 107 1. 1.400 400 0. 0.000 000 89, 89,107 107 1. 1.400 400 580 581 582 READING (Grades 7-12) : All students in Grade 7 are required to take Critical Reading and Thinking, a one half year course designed to enhance their comprehension and vocabulary skills. In other elective courses, students have an opportunity to improve comprehension, vocabulary and rate of reading skills. Two college preparatory courses concentrate on critical reading of college level material and study vocabulary through Latin/Greek elements, origins of words, and S.A.T. type materials. There are remedial courses for students who have experienced difficulty in reading and need a review of fundamental reading
11/6/2013 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
602 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 603 SCI CIENCE NCE/FAMILY & & CO CONS NS S SCI CI/ 604 TECH E CH ED/ D/CO COMPUT UTER S R SCI CIENCE NCE 605 606 1 2220 1 216 1 5 1 0 SU SUPER PERVI VISI SION-SY SYST STEM EM 78, 78,012 012 84, 84,600 600 0. 0.800 800 87, 87,138 138 0. 0.800 800 0. 0.000 000 87, 87,138 138 0. 0.800 800 0. 0.03 03 607 S System em T Total al 78, 78,012 012 84, 84,600 600 0. 0.800 800 87, 87,138 138 0. 0.800 800 0. 0.000 000 87, 87,138 138 0. 0.800 800 608 SCI CIENCE NCE 609 1 2305 1 216 2 3 1 0 DM DMS S SCI CIENCE NCE-PRO ROF T TEACHE CHERS RS 519, 519,512 512 453,875 7. 7.200 200 469, 469,575 575 7. 7.200 200 0. 0.000 000 469, 469,575 575 7. 7.200 200 0. 0.03 03 610 1 2415 5 216 6 3 1 0 DMS SC S SCIEN ENCE- E-SU SUPPL PPLIES ES 11, 11,783 783 13, 13,995 995 14, 14,135 135 14, 14,135 135 0. 0.01 01 611 1 2410 5 216 7 3 1 0 DMS SC S SCIEN ENCE- E-TEXT EXTBOOKS
2,226 226 2, 2,248 248 2, 2,248 248 0. 0.01 01 612 1 2300 4 216 11 3 1 0 DMS SC S SCIEN ENCE- E-EQ EQUIP R P REPA EPAIR 912 912 3, 3,556 556 3, 3,592 592 3, 3,592 592 0. 0.01 01 613 1 2420 6 216 9 3 1 0 DMS SC S SCIEN ENCE- E-REPL EPL EQ EQUIP 360 360 799 799 807 807 807 807 0. 0.01 01 614 DM DMS T Total 532, 532,567 567 474, 474,451 451 7. 7.200 200 490, 490,357 357 7. 7.200 200 0. 0.000 000 490, 490,357 357 7. 7.200 200 615 616 1 2305 1 216 2 4 1 0 DHS DHS S SCI CIENCE NCE-PRO ROF T TEACHE CHERS RS 769, 769,226 226 795,070 10. 10.300 300 813, 813,220 220 10. 10.300 300 60,000 1. 1.000 000 873, 873,220 220 11. 11.300 300 0. 0.10 10 617 1 2415 5 216 6 4 1 0 DHS SC S SCIEN ENCE- E-SU SUPPL PPLIES ES 19, 19,888 888 26, 26,730 730 26, 26,998 998 26, 26,998 998 0. 0.01 01 618 1 2410 5 216 7 4 1 0 DHS SC S SCIEN ENCE- E-TEXT EXTBOOKS 9, 9,776 776 27, 27,806 806 28, 28,084 084 4, 4,200 200 32, 32,284 284 0. 0.16 16 619 1 2300 4 216 11 4 1 0 DHS SC S SCIEN ENCE- E-EQ EQUIP R P REPA EPAIR
1,540 540 1, 1,555 555 1, 1,555 555 0. 0.01 01 620 1 2420 6 216 9 4 1 0 DHS DHS S SCI CIENCE NCE-RE REPL E EQUI UIP
2,214 214 2, 2,236 236 2, 2,236 236 0. 0.01 01 621 DHS DHS T Total 798, 798,890 890 853, 853,361 361 10. 10.300 300 872, 872,094 094 10. 10.300 300 64, 64,200 200 1. 1.000 000 936, 936,294 294 11. 11.300 300 622 623 TO TOTA TAL 1, 1,409, 409,469 469 1, 1,412, 412,412 412 18. 18.300 300 1, 1,449, 449,589 589 18. 18.300 300 64, 64,200 200 1. 1.000 000 1, 1,513, 513,789 789 19. 19.300 300 SCIENCE/FAMILY & CONSUMER SCIENCE/TECHNOLOGY ED/COMPUTER SCIENCE (Grades 6-12): The two major goals of science education are to achieve scientific literacy for all citizens and to assure an adequate supply of scientists, engineers, and science teachers. To this end, the Science Department offers sequential instruction in the physical, life, and earth sciences in grades 6 through 12. Science is required in grades 6-8. In grades 9-12, two years of science are required for graduation, and the majority of students elect an additional two years of science. Advanced Placement courses are offered in Chemistry, Biology, and Physics. Technology Education courses are included in this department in accordance with the Curriculum Framework for Science, Technology, and Engineering. Family and Consumer Science (formerly Home Economics) and Computer Science are also included within this department. Technology Education offers courses aligned with the Science and Technology/Engineering Frameworks. Family and Consumer Science offers courses in child development (Magic Dragon) and foods and nutrition, including the Bread Board restaurant. Computer Science offers programming courses from introductory to advanced placement levels. All students in grade 8 take a semester of Technology Education and a semester of Health/Family & Consumer Science.
11/6/2013 624 625 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
626 FAMILY & & CO CONS NS S SCI CI FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 627 628 1 2305 1 209 2 3 1 0 DM DMS F FAMILY & & CO CONS NS S SCI CI-PRO ROF T TEACHE CHERS RS 37, 37,512 512 118,620 1. 1.400 400 124, 124,470 470 1. 1.400 400 124, 124,470 470 1. 1.400 400 0. 0.05 05 629 1 2415 5 209 6 3 1 0 DMS F S FAMILY & & C CONS SC S SCI-SU SUPPL PPLIES ES 2, 2,515 515 3, 3,202 202 3, 3,234 234 3, 3,234 234 630 1 2300 6 209 14 3 1 0 DM DMS F FAMILY & & CO CONS NS S SCI CI-TRA RAVEL-IN- N-STATE 20 20 631 DM DMS T Total 40, 40,048 048 121, 121,822 822 1. 1.400 400 127, 127,704 704 1. 1.400 400 0. 0.000 000 127, 127,704 704 1. 1.400 400 632 633 1 2305 1 209 2 4 1 0 DHS DHS F FAMILY & & CO CONS NS S SCI CI-PRO ROF T TEACHE CHERS RS 117, 117,354 354 167,200 2. 2.200 200 173, 173,195 195 2. 2.200 200 173, 173,195 195 2. 2.200 200 0. 0.04 04 634 1 2415 5 209 6 4 1 0 DHS F S FAMILY & & C CONS SC S SCI-SU SUPPL PPLIES ES 7, 7,534 534 11, 11,213 213 11, 11,325 325 11, 11,325 325 0. 0.01 01 635 1 2300 4 209 11 4 1 0 DHS DHS F FAMILY & & CO CONS NS S SCI CI-EQUI UIP RE REPAIR
1,699 699 1, 1,716 716 1, 1,716 716 0. 0.01 01 636 1 2300 6 209 14 4 1 0 DHS DHS F FAMILY & & CO CONS NS S SCI CI-TRA RAVEL-IN- N-STATE 54 54 249 249 251 251 251 251 0. 0.01 01 637 DHS DHS T Total 124, 124,942 942 180, 180,361 361 2. 2.200 200 186, 186,487 487 2. 2.200 200 0. 0.000 000 186, 186,487 487 2. 2.200 200 638 639 TO TOTA TAL 164, 164,990 990 302, 302,182 182 3. 3.600 600 314, 314,191 191 3. 3.600 600 0. 0.000 000 314, 314,191 191 3. 3.600 600 640 641 TECHNOLOGY E ED 642 1 2305 1 210 2 3 1 0 DM DMS T TECHNO CHNOLOGY E ED- D-PRO ROF T TEACHE CHERS RS 105, 105,867 867 116,940 1. 1.400 400 117, 117,640 640 1. 1.400 400 117, 117,640 640 1. 1.400 400 0. 0.01 01 643 1 2415 5 210 6 3 1 0 DMS T S TEC ECHNOLOGY ED ED-SU SUPPL PPLIES ES 10, 10,085 085 9, 9,645 645 9, 9,742 742 9, 9,742 742 0. 0.01 01 644 1 2453 4 210 11 3 1 0 DM DMS T TECHNO CHNOLOGY E ED- D-EQUI UIP RE REPAIR 3, 3,617 617 3, 3,668 668 3, 3,704 704 3, 3,704 704 0. 0.01 01 645 DM DMS T Total 119, 119,568 568 130, 130,253 253 1. 1.400 400 131, 131,086 086 1. 1.400 400 0. 0.000 000 131, 131,086 086 1. 1.400 400 646 647 1 2305 1 210 2 4 1 0 DHS DHS T TECHNO CHNOLOGY E ED- D-PRO ROF T TEACHE CHERS RS 92, 92,817 817 160,770 2. 2.700 700 168, 168,192 192 2. 2.700 700 168, 168,192 192 2. 2.700 700 0. 0.05 05 648 1 2415 5 210 6 4 1 0 DHS DHS T TECHNO CHNOLOGY E ED- D-SUP UPPLIES 10, 10,656 656 13, 13,103 103 13, 13,234 234 5,000 18, 18,234 234 0. 0.39 39 649 1 2453 4 210 11 4 1 0 DHS DHS T TECHNO CHNOLOGY E ED- D-EQUI UIP RE REPAIR
2,379 379 2, 2,402 402 2, 2,402 402 0. 0.01 01 650 DHS DHS T Total 103, 103,473 473 176, 176,251 251 2. 2.700 700 183, 183,828 828 2. 2.700 700 5, 5,000 000 0. 0.000 000 188, 188,828 828 2. 2.700 700 651 652 TO TOTA TAL 223, 223,041 041 306, 306,504 504 4. 4.100 100 314, 314,914 914 4. 4.100 100 5, 5,000 000 0. 0.000 000 319, 319,914 914 4. 4.100 100 653 654 CO COMPUT UTER S R SCI CIENCE NCE 655 1 2305 1 221 2 3 1 0 CO COMPUT UTER S R SCI CIENCE NCE-PRO ROF T TEACHE CHERS RS
0.000 000 0. 0.000 000 0. 0.000 000 0. 0.000 000 656 DM DMS T Total
0.000 000 0. 0.000 000 0. 0.000 000 0. 0.000 000 657 658 1 2305 1 221 2 4 1 0 CO COMPUT UTER S R SCI CIENCE NCE-PRO ROF T TEACHE CHERS RS 18, 18,935 935 29, 29,400 400 0. 0.600 600 30, 30,600 600 0. 0.600 600 30, 30,600 600 0. 0.600 600 0. 0.04 04 659 1 2415 5 221 6 4 1 0 COMPU PUTER ER SC SCIEN ENCE- E-SU SUPPL PPLIES ES 1, 1,030 030 1, 1,041 041 1, 1,051 051 1, 1,051 051 0. 0.01 01 660 DHS DHS T Total 19, 19,965 965 30, 30,441 441 0. 0.600 600 31, 31,651 651 0. 0.600 600 0. 0.000 000 31, 31,651 651 0. 0.600 600 661 662 19, 19,965 965 30, 30,441 441 0. 0.600 600 31, 31,651 651 0. 0.600 600 0. 0.000 000 31, 31,651 651 0. 0.600 600 663 664 TO TOTA TAL 1, 1,817, 817,466 466 2, 2,051, 051,539 539 26. 26.600 600 2, 2,110, 110,345 345 26. 26.600 600 69, 69,200 200 1. 1.000 000 2, 2,179, 179,545 545 27. 27.600 600
11/6/2013 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
680 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 681 SOCI CIAL S STUDI UDIES 682 683 1 2220 1 217 1 5 1 0 SO SOCIAL ST STUDIES- ES-SU SUPER PERVI VISI SION 44, 44,399 399 70, 70,600 600 0. 0.800 800 72, 72,718 718 0. 0.800 800 0. 0.000 000 72, 72,718 718 0. 0.800 800 0. 0.03 03 684 S System em T Total al 44, 44,399 399 70, 70,600 600 0. 0.800 800 72, 72,718 718 0. 0.800 800 0. 0.000 000 72, 72,718 718 0. 0.800 800 0. 0.03 03 685 686 687 1 2305 1 217 2 3 1 0 DM DMS S SOCI CIAL S STUDI UDIES-PRO ROF T TEACHE CHERS RS 505, 505,362 362 502,870 7. 7.200 200 521, 521,870 870 7. 7.200 200 521, 521,870 870 7. 7.200 200 0. 0.04 04 688 1 2415 5 217 6 3 1 0 DMS SO S SOCIAL ST STUDIES- ES-SU SUPPL PPLIES ES
2,394 394 2, 2,418 418 2, 2,418 418 0. 0.01 01 689 1 2410 5 217 7 3 1 0 DMS SO S SOCIAL ST STUDIES- ES-TEXT EXTBOOKS
7,184 184 7, 7,256 256 7, 7,256 256 0. 0.01 01 690 1 2420 6 217 9 3 1 0 DMS SO S SOCIAL ST STUDIES- ES-REPL EPL EQ EQUIPM PMEN ENT
620 626 626 626 626 0. 0.01 01 691 DM DMS T Total 505, 505,362 362 513, 513,068 068 7. 7.200 200 532, 532,170 170 7. 7.200 200 0. 0.000 000 532, 532,170 170 7. 7.200 200 692 693 1 2305 1 217 2 4 1 0 DHS DHS S SOCI CIAL S STUDI UDIES-PRO ROF T TEACHE CHERS RS 772, 772,232 232 804,800 10. 10.400 400 821, 821,067 067 10. 10.400 400 821, 821,067 067 10. 10.400 400 0. 0.02 02 694 1 2415 5 217 6 4 1 0 DHS SO S SOCIAL ST STUDIES- ES-SU SUPPL PPLIES ES 1, 1,009 009 1, 1,032 032 1, 1,042 042 1, 1,042 042 0. 0.01 01 695 1 2410 5 217 7 4 1 0 DHS SO S SOCIAL ST STUDIES- ES-TEXT EXTBOOKS 6, 6,217 217 9, 9,433 433 9, 9,527 527
14,000
23, 23,527 527 1. 1.49 49 696 1 2420 6 217 9 4 1 0 DHS SO S SOCIAL ST STUDIES- ES-REPL EPL EQ EQUIPM PMEN ENT 3, 3,375 375 3, 3,409 409 3, 3,443 443 3, 3,443 443 0. 0.01 01 697 DHS DHS T Total 782, 782,832 832 818, 818,674 674 10. 10.400 400 835, 835,080 080 10. 10.400 400 14, 14,000 000 0. 0.000 000 849, 849,080 080 10. 10.400 400 698 699 TO TOTA TAL 1, 1,332, 332,594 594 1, 1,402, 402,342 342 18. 18.400 400 1, 1,439, 439,968 968 18. 18.400 400 14, 14,000 000 0. 0.000 000 1, 1,453, 453,968 968 18. 18.400 400 700 701 SOCIAL STUDIES (Grades 6-12): The Social Studies Department offers courses designed to introduce students to the social science disciplines (history, geography, economics, sociology, political science, anthropology, psychology and philosophy). Grades 6, 7, 8 and 9 are required, as is the two-year sequence in American History. The development of citizenship is one of the primary goals of public education. Implicit in the goal of good citizenship is the question of values. The social studies offer an opportunity for each student to examine carefully and objectively his/her values and the values of this and other societies through course work and current events discussion.
11/6/2013 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
719 WORL RLD L D LANG NGUA UAGE FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 720 721 1 2220 1 207 1 5 1 0 WORL RLD L D LANG NGUA UAGE-SUP UPERV RVISION 79, 79,663 663 86, 86,360 360 0. 0.800 800 88, 88,951 951 0. 0.800 800 88, 88,951 951 0. 0.800 800 0. 0.03 03 722 S System em T Total al 79, 79,663 663 86, 86,360 360 0. 0.800 800 88, 88,951 951 0. 0.800 800 0. 0.000 000 88, 88,951 951 0. 0.800 800 723 724 1 2305 1 207 2 2 1 0 CHA CHANDL NDLER W R WORL RLD L D LANG NGUA UAGE-PRO ROF T TEACHE CHERS RS 49, 49,441 441 33, 33,785 785 0. 0.669 669 36, 36,126 126 0. 0.669 669 36, 36,126 126 0. 0.669 669 0. 0.07 07 725 C Cha handl ndler T Tot
49, 49,441 441 33, 33,785 785 0. 0.669 669 36, 36,126 126 0. 0.669 669 0. 0.000 000 36, 36,126 126 0. 0.669 669 726 727 1 2305 1 207 2 1 1 0 ALDE DEN W N WORL RLD L D LANG NGUA UAGE-PRO ROF T TEACHE CHERS RS 83, 83,497 497 90, 90,045 045 1. 1.090 090 90, 90,360 360 1. 1.090 090 90, 90,360 360 1. 1.090 090 0. 0.00 00 728 A Alde den T n Tot
83, 83,497 497 90, 90,045 045 1. 1.090 090 90360 90360 1. 1.090 090 0. 0.000 000 90, 90,360 360 1. 1.090 090 729 730 1 2305 1 207 2 3 1 0 DM DMS W WORL RLD L D LANG NGUA UAGE-PRO ROF T TEACHE CHERS RS 514, 514,219 219 535,890 7. 7.500 500 550, 550,525 525 7. 7.500 500 20,000 0. 0.200 200 570, 570,525 525 7. 7.700 700 0. 0.06 06 731 1 2415 5 207 6 3 1 0 DM DMS W WORL RLD L D LANG NGUA UAGE-SUP UPPLIES 1, 1,991 991 3, 3,234 234 3, 3,266 266 3, 3,266 266 0. 0.01 01 732 1 2410 5 207 7 3 1 0 DMS W WORLD L LANGUAGE-TEXTBOOKS 5, 5,050 050 5, 5,101 101 5, 5,152 152 5, 5,152 152 0. 0.01 01 733 1 2451 4 207 11 3 1 0 DM DMS W WORL RLD L D LANG NGUA UAGE-EQUI UIP RE REPAIR 2, 2,200 200 2, 2,285 285 2, 2,308 308 2, 2,308 308 0. 0.01 01 734 DM DMS T Total 523, 523,460 460 546, 546,509 509 7. 7.500 500 561, 561,251 251 7. 7.500 500 20, 20,000 000 0. 0.200 200 581, 581,251 251 7. 7.700 700 735 736 737 1 2305 1 207 2 4 1 0 DHS DHS W WORL RLD L D LANG NGUA UAGE-PRO ROF T TEACHE CHERS RS 641, 641,269 269 701,750 10. 10.200 200 732, 732,550 550 10. 10.200 200 60,000 1. 1.000 000 792, 792,550 550 11. 11.200 200 0. 0.13 13 738 1 2415 5 207 6 4 1 0 DHS DHS W WORL RLD L D LANG NGUA UAGE-SUP UPPLIES 2, 2,523 523 2, 2,921 921 2, 2,950 950 2, 2,950 950 0. 0.01 01 739 1 2410 5 207 7 4 1 0 DHS DHS W WORL RLD L D LANG NGUA UAGE-TEXTBOOKS 6, 6,881 881 17, 17,001 001 17, 17,171 171 7,054 24, 24,225 225 0. 0.42 42 740 1 2451 4 207 11 4 1 0 DHS DHS W WORL RLD L D LANG NGUA UAGE-EQUI UIP RE REPAIR 1, 1,804 804 2, 2,622 622 2, 2,648 648 2, 2,648 648 0. 0.01 01 741 1 2420 6 207 9 4 1 0 DHS DHS W WORL RLD L D LANG NGUA UAGE-EQUI UIPMENT NT 546 546 551 551 557 557 557 557 0. 0.01 01 742 DHS DHS T Total 653, 653,023 023 724, 724,845 845 10. 10.200 200 755, 755,876 876 10. 10.200 200 67, 67,054 054 1. 1.000 000 822, 822,930 930 11. 11.200 200 743 TO TOTA TAL 1, 1,389, 389,084 084 1, 1,481, 481,544 544 20. 20.259 259 1, 1,532, 532,563 563 20. 20.259 259 87, 87,054 054 1. 1.200 200 1, 1,619, 619,617 617 21. 21.459 459 744 745 WORLD LANGUAGE (Grades 1-12): Programs exist in Spanish, French and Latin, extending from grade 6 through Advanced Placement. The French and Spanish programs are organized around the four basic language skills (listening, speaking, reading and writing). The Latin program concentrates on reading and writing skills only. Courses in all programs are designed to develop proficiency in the basic language skills. The grade 6 program meets on an alternate day basis which continues throughout the year. The grade 7 and 8 programs lead into second year language courses in grade 9. In addition to printed materials, instructors use video cassettes, CD-ROM, other visuals, computer programs, and audio cassettes as educational media integral to developing communication skills in a realistic learning milieu. The cultures of the people studied are encountered through this media. The SONY language/learning center provides a milieu for the use of this audio-visual media. Supplies and Textbooks budgets in this program vary from year to year, depending upon the relative costs of the materials in the series necessary for each course. The elementary Spanish program includes grade 1-5.
11/6/2013 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
762 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 763 RE REMEDI DIAL E EDUCA DUCATION 764 765 766 1 2310 1 215 2 2 1 0 CHA CHANDL NDLER RE R REMEDI DIAL E EDUCA DUCATION- N-PRO ROF T TEACHE CHERS RS 173, 173,922 922 164, 164,230 230 2. 2.490 490 168, 168,955 955 2. 2.490 490 168, 168,955 955 2. 2.490 490 0. 0.03 03 767 1 2415 5 215 6 2 1 0 CHA CHANDL NDLER RE R REMEDI DIAL E EDUCA DUCATION- N-SUP UPPLIES 3, 3,116 116 3, 3,128 128 3, 3,159 159 3, 3,159 159 768 C Cha handl ndler T Tot
177, 177,038 038 167, 167,358 358 2. 2.490 490 172, 172,114 114 2. 2.490 490 0. 0.000 000 172, 172,114 114 2. 2.490 490 769 770 771 1 2310 1 215 2 1 1 0 ALDE DEN RE N REMEDI DIAL E EDUCA DUCATION- N-PRO ROF T TEACHE CHERS RS 236, 236,965 965 242, 242,800 800 3. 3.000 000 247, 247,250 250 3. 3.000 000 247, 247,250 250 3. 3.000 000 0. 0.02 02 772 1 2310 3 215 4 1 1 0 ALDE DEN RE N REMEDI DIAL E EDUCA DUCATION- N-Other S Support 4, 4,260 260 5, 5,000 000 0. 0.250 250 5, 5,000 000 0. 0.250 250 5, 5,000 000 0. 0.250 250 773 1 2415 5 215 6 1 1 0 ALDE DEN RE N REMEDI DIAL E EDUCA DUCATION- N-SUP UPPLIES 3, 3,864 864 6, 6,585 585 6, 6,651 651 6, 6,651 651 774 A Alde den T n Tot
245, 245,089 089 254, 254,385 385 3. 3.250 250 258, 258,901 901 3. 3.250 250 0. 0.000 000 258, 258,901 901 3. 3.250 250 775 776 777 TO TOTA TAL 422, 422,127 127 421, 421,743 743 5. 5.740 740 431, 431,016 016 5. 5.740 740 0. 0.000 000 431, 431,016 016 5. 5.740 740 778 779 REMEDIAL EDUCATION (Grades K-6): The Special Reading Program at the elementary schools offers a variety of services. The reading specialist serves as a remedial reading teacher, identifying the students who are in need of remedial services and delivering direct skill instruction within the structure of the classroom; as a diagnostician, screening new students, reviewing school wide standardized test information and testing students recommended by Child Study Committee; as a consultant increasing communication with staff, families the community regarding effective reading practices to promote lifelong readers.
11/6/2013 780 781 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 798 799 800 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
801 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 802 SPEC SPECIAL ED ED A ADMIN 803 1 2110 1 302 1 5 2 0 SPEC SPECIAL ED ED A ADMIN-SU SUPER PERVI VISI SION & & 4 4 s sped c coords. 137, 137,593 593 146,920 1. 1.000 000 150, 150,820 820 1. 1.000 000 150, 150,820 820 1. 1.000 000 0. 0.03 03 804 1 2110 2 302 3 5 2 0 SPECI CIAL E ED A D ADM DMIN- N-CL CLERI RICA CAL 39, 39,763 763 40,639 1. 1.000 000 43, 43,890 890 1. 1.000 000 43, 43,890 890 1. 1.000 000 0. 0.08 08 805 1 2430 5 302 6 5 2 0 SPEC SPECIAL ED ED A ADMIN-SU SUPPL PPLIES ES 15, 15,790 790 5, 5,475 475 5, 5,530 530 5, 5,530 530 0. 0.01 01 806 1 2110 4 302 12 5 2 0 SPECI CIAL E ED A D ADM DMIN- N-CO CONT NTR S R SERV RV 2, 2,961 961 3, 3,214 214 3, 3,246 246 3, 3,246 246 0. 0.01 01 807 1 2110 6 302 14 5 2 0 SPEC SPECIAL ED ED A ADMIN-TRAVEL VEL-IN-ST STATE 970 970 1, 1,581 581 1, 1,597 597 1, 1,597 597 0. 0.01 01 808 TO TOTA TAL 197, 197,076 076 197, 197,829 829 2. 2.000 000 205, 205,083 083 2. 2.000 000 0. 0.000 000 205, 205,083 083 2. 2.000 000 809 810 SPECIAL EDUCATION ADMINISTRATION (Ages 3 to 22 years): The Duxbury Public Schools provides special education services to approximately 14% of the students. Services are provided through the full spectrum
11/6/2013 811 812 813 814 815 816 817 818 819 820 821 822 823 824 825 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
826 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 827 SPEC SPECIAL N NEED EEDS 827A 1 3200 1 306 2 5 2 0 SPEC SPECIAL N NEED EEDS- S-HEA EALTH SER SERV M V MED EDICALLY F FRAGILE 66, 66,530 530 82, 82,737 737 2. 2.071 071 82, 82,737 737 2. 2.071 071 82, 82,737 737 2. 2.071 071 828 1 2330 3 306 4 5 2 0 SPEC SPECIAL N NEED EEDS- S-OTHER ER SPPT SPPT SA SAL 585, 585,493 493 713,082 37. 37.000 000 739, 739,608 608 37. 37.000 000 739, 739,608 608 37. 37.000 000 0. 0.04 04 829 1 2320 3 306 4 5 2 0 SPEC SPECIAL N NEED EEDS- S-OCC T THER ERAPY PY 31, 31,350 350 42,602 1. 1.250 250 43, 43,881 881 1. 1.250 250 43, 43,881 881 1. 1.250 250 0. 0.03 03 830 1 9000 4 306 12 5 2 0 SPEC SPECIAL N NEED EEDS- S-CONTR SER SERV 1, 1,115, 115,770 770 915, 915,861 861 925, 925,019 019 925, 925,019 019 0. 0.01 01 831 1 2300 6 306 14 5 2 0 SPEC SPECIAL N NEED EEDS- S-TRAVEL VEL-IN-ST STATE
302 305 305 305 305 0. 0.01 01 832 1 2300 4 306 11 5 2 0 SPEC SPECIAL N NEED EEDS- S-EQ EQUIPM PMEN ENT R REPA EPAIR 675 675 767 767 775 775 775 775 0. 0.01 01 833 S System em T Total al 1, 1,799, 799,819 819 1, 1,755, 755,350. 350.69 69 40. 40.321 321 1, 1,792, 792,324 324 40. 40.321 321 0. 0.000 000 1, 1,792, 792,324 324 40. 40.321 321 834 835 1 2310 1 306 2 2 2 0 CHA CHANDL NDLER S R SPECI CIAL NE NEEDS DS-PRO ROF T TEACHE CHERS RS 684, 684,415 415 591,690 8. 8.470 470 620, 620,060 060 8. 8.470 470 620, 620,060 060 8. 8.470 470 0. 0.05 05 836 1 2415 5 306 6 2 2 0 CHANDLER ER SPEC SPECIAL N NEED EEDS- S-SU SUPPL PPLIES ES 4, 4,185 185 4, 4,649 649 4, 4,695 695 4, 4,695 695 0. 0.01 01 837 1.00 2410 5 306 7 2 2 0 CHANDLER ER SPEC SPECIAL N NEED EEDS- S-TEXT EXTBOOKS
C Cha handl ndler T Tot
688, 688,600 600 596, 596,339 339 8. 8.470 470 624, 624,755 755 8. 8.470 470 0. 0.000 000 624, 624,755 755 8. 8.470 470 0. 0.05 05 839 840 1 2310 1 306 2 1 2 0 ALDEN EN SPEC SPECIAL N NEED EEDS- S-PR PROF T TEA EACHER ERS 605, 605,922 922 700,700 11. 11.000 000 730, 730,325 325 11. 11.000 000 730, 730,325 325 11. 11.000 000 0. 0.04 04 841 1 2415 5 306 6 1 2 0 ALDEN EN SPEC SPECIAL N NEED EEDS- S-SU SUPPL PPLIES ES 4, 4,651 651 4, 4,680 680 4, 4,727 727 4, 4,727 727 0. 0.01 01 842 1 2410 5 306 7 1 2 0 ALDEN EN SPEC SPECIAL N NEED EEDS- S-TEXT EXTBOOKS
IV/0 /0! 843 1 2300 4 306 11 1 2 0 ALDEN EN SPEC SPECIAL N NEED EEDS- S-EQ EQUIPM PMEN ENT R REPA EPAIR
441 446 446 446 446 0. 0.01 01 844 A Alde den T n Tot
610, 610,573 573 705, 705,821 821 11. 11.000 000 735, 735,498 498 11. 11.000 000 0. 0.000 000 735, 735,498 498 11. 11.000 000 845 846 1 2310 1 306 2 3 2 0 DMS SPEC S SPECIAL N NEED EEDS- S-PR PROF T TEA EACHER ERS 666, 666,712 712 836,692 12. 12.000 000 859, 859,942 942 12. 12.000 000 859, 859,942 942 12. 12.000 000 0. 0.03 03 847 1 2415 5 306 6 3 2 0 DMS SPEC S SPECIAL N NEED EEDS- S-SU SUPPL PPLIES ES 5, 5,775 775 6, 6,130 130 6, 6,191 191 6, 6,191 191 0. 0.01 01 848 1 2410 5 306 7 3 2 0 DMD SPEC SPECIAL N NEED EEDS- S-TEXT EXTBOOKS 81 81 849 1 2420 6 306 9 3 2 0 DMS SPEC S SPECIAL N NEED EEDS- S-EQ EQUIPM PMEN ENT R REPA EPAIR
DM DMS T Total 672, 672,568 568 842, 842,822 822 12. 12.000 000 866, 866,133 133 12. 12.000 000 0. 0.000 000 866, 866,133 133 12. 12.000 000 0. 0.03 03 851 852 1 2310 1 306 2 4 2 0 DHS SPEC S SPECIAL N NEED EEDS- S-PR PROF T TEA EACHER ERS 489, 489,096 096 548,250 8. 8.000 000 568, 568,000 000 8. 8.000 000 568, 568,000 000 8. 8.000 000 0. 0.04 04 853 1 2415 5 306 6 4 2 0 DHS SPEC S SPECIAL N NEED EEDS- S-SU SUPPL PPLIES ES 3, 3,585 585 5, 5,566 566 5, 5,621 621 5, 5,621 621 0. 0.01 01 854 1 2410 5 306 7 4 2 0 DHS SPEC S SPECIAL N NEED EEDS- S-TEXT EXTBOOKS
DHS DHS T Total 492, 492,681 681 553, 553,816 816 8. 8.000 000 573, 573,621 621 8. 8.000 000 0. 0.000 000 573, 573,621 621 8. 8.000 000 856 TO TOTA TAL 4, 4,264, 264,241 241 4, 4,454, 454,148 148 79. 79.791 791 4, 4,592, 592,332 332 79. 79.791 791 0. 0.000 000 4, 4,592, 592,332 332 79. 79.791 791 SPECIAL NEEDS (Ages 3 to 22 years): As required by Chapter 766, each year approximately 14% of the Duxbury students participate in a full range of programs and services designed to meet children's individual special needs. The programs range from monitoring student progress to out-of-district placements. Approximately 1% of the total student population is placed outside of Duxbury in collaborative programs, specialized day programs or residential programs. Tuition rates for residential programs are set by the Massachusetts Bureau of Purchased Services. Our programs are augmented by a Federal P.L. 94-142 grant.
11/6/2013 857 858 859 860 861 862 863 864 865 866 867 868 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
869 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 870 SPEC SPEC N NEED EEDS PR S PRESC ESCHOOL 871 1 2305 1 308 2 2 2 0 SPEC SPECIAL N NEED EEDS PR S PRESC ESCHOOL-PR PROF T TEA EACHER ERS 240, 240,246 246 247,060 3. 3.600 600 256, 256,460 460 3. 3.600 600 256, 256,460 460 3. 3.600 600 0. 0.04 04 872 1 2320 3 308 4 2 2 0 SPEC SPECIAL N NEED EEDS PR S PRESC ESCHOOL-OTHER ER SPPT SPPT SA SAL 12, 12,583 583 20,356 2. 2.000 000 20, 20,801 801 2. 2.000 000 20, 20,801 801 2. 2.000 000 0. 0.02 02 873 1 2415 5 308 6 2 2 0 SPEC SPECIAL N NEED EEDS PR S PRESC ESCHOOL-SU SUPPL PPLIES ES 6, 6,375 375 6, 6,755 755 6, 6,823 823 6, 6,823 823 0. 0.01 01 874 1 2320 4 308 12 2 2 0 SPEC SPECIAL N NEED EEDS PR S PRESC ESCHOOL-CONTR SER SERV i V inc. s summer 321, 321,306 306 458, 458,970 970 463, 463,559 559 463, 463,559 559 0. 0.01 01 875 TO TOTA TAL 580, 580,511 511 733, 733,141 141 5. 5.600 600 747, 747,643 643 5. 5.600 600 0. 0.000 000 747, 747,643 643 5. 5.600 600 876 877 878 879 880 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
896 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 897 SPEC E C ED T D TRA RANS NS 898 1 3300 4 307 12 5 2 0 SPEC E C ED T D TRA RANS NS 439, 439,421 421 446, 446,650 650 451, 451,117 117 451, 451,117 117 0. 0.01 01 899 TO TOTA TAL 439, 439,421 421 446, 446,650 650 0. 0.000 000 451, 451,117 117 0. 0.000 000 0. 0.000 000 451, 451,117 117 0. 0.000 000 SPECIAL NEEDS PRESCHOOL (Ages 3 to 5 years): The preschool program provides mandated instruction to targeted special needs students in an integrated, center-based, developmentally appropriate
11/6/2013 900 901 902 903 904 905 906 907 908 909 910 911 912 913 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
914 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 915 PSYCHO CHOLOGICA CAL S SERV RV 916 917 1 2800 4 409 12 5 1 0 PSYCHOLOGICAL SERV-CONTR SERV 7, 7,561 561 10, 10,717 717 10, 10,824 824 10, 10,824 824 0. 0.01 01 918 1 2800 6 409 14 5 1 0 PSY PSYCHOLOGICAL SER SERV- V-TRAVEL VEL-IN-ST STATE
S System em T Total al 7, 7,561 561 10, 10,717 717 0. 0.000 000 10, 10,824 824 0. 0.000 000 0. 0.000 000 10, 10,824 824 0. 0.000 000 920 921 1 2800 1 409 2 2 1 0 CHA CHANDL NDLER P R PSYCHO CHOLOGICA CAL S SERV RV-PRO ROF T TEACHE CHERS RS 45, 45,209 209 134,645 1. 1.830 830 141, 141,503 503 1. 1.830 830 141, 141,503 503 1. 1.830 830 0. 0.05 05 922 1 2800 5 409 6 2 1 0 CHA CHANDL NDLER P R PSYCHO CHOLOGICA CAL S SERV RV-SUP UPPLIES 1, 1,705 705 1, 1,781 781 1, 1,799 799 1, 1,799 799 0. 0.01 01 923 C Cha handl ndler T Tot
46, 46,914 914 136, 136,426 426 1. 1.830 830 143, 143,302 302 1. 1.830 830 0. 0.000 000 143, 143,302 302 1. 1.830 830 924 925 1 2800 1 409 2 1 1 0 ALDE DEN P N PSYCHO CHOLOGICA CAL S SERV RV-PRO ROF T TEACHE CHERS RS 71, 71,891 891 77, 77,000 000 1. 1.000 000 80, 80,500 500 1. 1.000 000 80, 80,500 500 1. 1.000 000 0. 0.05 05 926 1 2800 5 409 6 1 1 0 ALDEN EN PSY PSYCHOLOGICAL SER SERV- V-SU SUPPL PPLIES ES
823 831 831 831 831 0. 0.01 01 927 A Alde den T n Tot
71, 71,891 891 77, 77,823 823 1. 1.000 000 81, 81,331 331 1. 1.000 000 0. 0.000 000 81, 81,331 331 1. 1.000 000 928 929 1 2800 1 409 2 3 1 0 DM DMS P PSYCHO CHOLOGICA CAL S SERV RV-PRO ROF T TEACHE CHERS RS 51, 51,830 830 56,500 1. 1.000 000 60, 60,000 000 1. 1.000 000 60, 60,000 000 1. 1.000 000 0. 0.06 06 930 1 2800 5 409 6 3 1 0 DMS PSY S PSYCHOLOGICAL SER SERV- V-SU SUPPL PPLIES ES
981 991 991 991 991 0. 0.01 01 931 DM DMS T Total 51, 51,830 830 57, 57,481 481 1. 1.000 000 60, 60,991 991 1. 1.000 000 0. 0.000 000 60, 60,991 991 1. 1.000 000 932 933 1 2800 1 409 2 4 1 0 DHS DHS P PSYCHO CHOLOGICA CAL S SERV RV-PRO ROF T TEACHE CHERS RS 87, 87,145 145 90,800 1. 1.000 000 90, 90,800 800 1. 1.000 000 90, 90,800 800 1. 1.000 000 0. 0.00 00 934 1 2800 5 409 6 4 1 0 DHS PSY S PSYCHOLOGICAL SER SERV- V-SU SUPPL PPLIES ES 809 809 816 816 824 824 824 824 0. 0.01 01 935 DHS DHS T Total 87, 87,954 954 91, 91,616 616 1. 1.000 000 91, 91,624 624 1. 1.000 000 0. 0.000 000 91, 91,624 624 1. 1.000 000 936 TO TOTA TAL 266, 266,150 150 374, 374,063 063 4. 4.830 830 388, 388,072 072 4. 4.830 830 0. 0.000 000 388, 388,072 072 4. 4.830 830 937 PSYCHOLOGICAL AND EVALUATION SERVICES (Grades Preschool-12): Staff provides therapeutic intervention by bringing together school, community and family resources for a child in crisis. Services are generally provided
11/6/2013 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952 953 954 955 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
956 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 957 HEA EALTH SER SERVI VICES ES 958 1 3200 1 406 1 5 1 0 HEA EALTH SER SERVI VICES- ES-SU SUPER PERVI VISI SION 3, 3,837 837 4, 4,230 230 4, 4,230 230 4, 4,230 230 0. 0.00 00 959 1 3200 4 406 4 5 1 0 HEA EALTH SER SERVI VICES- ES-OTHER ER SPPT SPPT EXP T EXP Tutors 18, 18,728 728 21, 21,049 049 21, 21,681 681 21, 21,681 681 0. 0.03 03 960 1 3200 4 406 12 5 1 0 HE HEALTH S H SERV RVICE CES-CO CONT NTR S R SERV RV 14, 14,491 491 19, 19,304 304 19, 19,497 497 19, 19,497 497 0. 0.01 01 961 1 3200 4 406 11 5 1 0 HEA EALTH SER SERVI VICES- ES-EQ EQUIP R P REPA EPAIRS
1 3200 6 406 14 5 1 0 HEA EALTH SER SERVI VICES- ES-TRAVEL VEL-IN-ST STATE
S System em T Total al 37, 37,056 056 44, 44,584 584 0. 0.000 000 45, 45,408 408 0. 0.000 000 0. 0.000 000 45, 45,408 408 0. 0.000 000 0. 0.02 02 964 965 1 3200 1 406 2 2 1 0 CHA CHANDL NDLER HE R HEALTH S H SERV RVICE CES-NURS NURSES 82, 82,684 684 164, 164,700 700 2. 2.000 000 164, 164,700 700 2. 2.000 000 164, 164,700 700 2. 2.000 000 0. 0.00 00 966 1 3200 5 406 6 2 1 0 CHANDLER ER H HEA EALTH SER SERVI VICES- ES-SU SUPPL PPLIES ES 738 738 1, 1,377 377 1, 1,391 391 1, 1,391 391 0. 0.01 01 967 C Cha handl ndler T Tot
83, 83,422 422 166, 166,077 077 2. 2.000 000 166, 166,091 091 2. 2.000 000 0. 0.000 000 166, 166,091 091 2. 2.000 000 0. 0.00 00 968 969 1 3200 1 406 2 1 1 0 ALDE DEN HE N HEALTH S H SERV RVICE CES-NURS NURSES 81, 81,987 987 84, 84,700 700 1. 1.000 000 84, 84,700 700 1. 1.000 000 84, 84,700 700 1. 1.000 000 0. 0.00 00 970 1 3200 5 406 6 1 1 0 ALDEN EN H HEA EALTH SER SERVI VICES- ES-SU SUPPL PPLIES ES 506 506 1, 1,377 377 1, 1,391 391 1, 1,391 391 0. 0.01 01 971 A Alde den T n Tot
82, 82,493 493 86, 86,077 077 1. 1.000 000 86, 86,091 091 1. 1.000 000 0. 0.000 000 86, 86,091 091 1. 1.000 000 0. 0.00 00 972 973 1 3200 1 406 2 3 1 0 DMS H S HEA EALTH SER SERVI VICES- ES-NURSES SES 75, 75,179 179 80, 80,000 000 1. 1.000 000 85, 85,250 250 1. 1.000 000 85, 85,250 250 1. 1.000 000 0. 0.07 07 974 1 3200 3 406 4 3 1 0 DMS H S HEA EALTH SER SERVI VICES- ES-OTHER ER SPPT SPPT SA SAL 10, 10,566 566 10, 10,181 181 0. 0.500 500 10, 10,487 487 0. 0.500 500 10, 10,487 487 0. 0.500 500 0. 0.03 03 975 1 3200 5 406 6 3 1 0 DMS H S HEA EALTH SER SERVI VICES- ES-SU SUPPL PPLIES ES 1, 1,633 633 1, 1,569 569 1, 1,585 585 1, 1,585 585 0. 0.01 01 976 DM DMS T Total 87, 87,378 378 91, 91,750 750 1. 1.500 500 97, 97,322 322 1. 1.500 500 0. 0.000 000 97, 97,322 322 1. 1.500 500 0. 0.06 06 977 978 1 3200 1 406 2 4 1 0 DHS DHS HE HEALTH S H SERV RVICE CES-NURS NURSES 82, 82,120 120 84, 84,000 000 1. 1.000 000 84, 84,000 000 1. 1.000 000 84, 84,000 000 1. 1.000 000 0. 0.00 00 979 1 3200 3 406 4 4 1 0 DHS H S HEA EALTH SER SERVI VICES- ES-OTHER ER SPPT SPPT SA SAL 9, 9,566 566 10, 10,181 181 0. 0.500 500 10, 10,487 487 0. 0.500 500 10, 10,487 487 0. 0.500 500 0. 0.03 03 980 1 3200 5 406 6 4 1 0 DHS H S HEA EALTH SER SERVI VICES- ES-SU SUPPL PPLIES ES 2, 2,508 508 2, 2,828 828 2, 2,856 856 2, 2,856 856 0. 0.01 01 981 1 3200 4 406 11 4 1 0 DHS H S HEA EALTH SER SERVI VICES- ES-EQ EQUIP R P REPA EPAIR
643 649 649 649 649 0. 0.01 01 982 DHS DHS T Total 94, 94,194 194 97, 97,652 652 1. 1.500 500 97, 97,993 993 1. 1.500 500 0. 0.000 000 97, 97,993 993 1. 1.500 500 983 984 TO TOTA TAL 384, 384,543 543 486, 486,141 141 6. 6.000 000 492, 492,904 904 6. 6.000 000 0. 0.000 000 492, 492,904 904 6. 6.000 000 HEALTH SERVICES (Grades Preschool - 12): Health Services include: a. Provide emergency care in cases of injury or sudden illness; b. Provide programs for the prevention and control of disease (i.e. scoliosis screening, immunization); c. Assist in the identification of students with special health problems which affect learning; d. Coordinate health services with community health programs (immunization clinics); g. Counsel students, parents and school personnel, and plan action for eliminating, minimizing or accepting health problems; h. Respond to frequently encountered health problems: child neglect and abuse, drug use and abuse, human nutrition, and adolescent pregnancy; i. Participate in the TEAM evaluation process.
11/6/2013 985 986 987 988 989 990 991 992 993 994 995 996 997 998 999 1000 1001 1002 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
1003 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 1004 GUI UIDA DANCE NCE 1005 1 2710 1 405 1 5 1 0 GUI UIDA DANCE NCE-SUP UPERV RVISION 90, 90,920 920 83,400 0. 0.800 800 85, 85,902 902 0. 0.800 800 85, 85,902 902 0. 0.800 800 0. 0.03 03 1006 1 2710 1 405 5 5 1 0 GUI UIDA DANCE NCE-PRO ROF T TEACHE CHERS RS 75, 75,179 179 80,000 1. 1.000 000 85, 85,250 250 1. 1.000 000 85, 85,250 250 1. 1.000 000 0. 0.07 07 1007 S System em T Total al 166, 166,099 099 163, 163,400 400 1. 1.800 800 171, 171,152 152 1. 1.800 800 0. 0.000 000 171, 171,152 152 1. 1.800 800 1008 1 2710 1 405 2 1 1 0 ALDE DEN G N GUI UIDA DANCE NCE-PRO ROF T TEACHE CHERS RS 44, 44,424 424 64,280 1. 1.000 000 66, 66,780 780 1. 1.000 000 66, 66,780 780 1. 1.000 000 0. 0.04 04 1009 1 2710 3 405 4 1 1 0 ALDE DENG NGUI UIDA DANCE NCE-OTHE HER S R SPPT S SAL
A ALDE DEN T N Total 44, 44,424 424 64, 64,280 280 1. 1.000 000 66, 66,780 780 1. 1.000 000 0. 0.000 000 66, 66,780 780 1. 1.000 000 1011 1 2710 1 405 2 3 1 0 DM DMS G GUI UIDA DANCE NCE-PRO ROF T TEACHE CHERS RS 240, 240,334 334 253,114 3. 3.000 000 259, 259,114 114 3. 3.000 000 259, 259,114 114 3. 3.000 000 0. 0.02 02 1012 1 2710 3 405 4 3 1 0 DM DMS G GUI UIDA DANCE NCE-OTHE HER S R SPPT S SAL 10, 10,335 335 10,379 0. 0.500 500 10690 0. 0.500 500 10, 10,690 690 0. 0.500 500 0. 0.03 03 1013 1 2710 5 405 6 3 1 0 DM DMS G GUI UIDA DANCE NCE-SUP UPPLIES 300 300 1, 1,754 754 1, 1,772 772 1, 1,772 772 1014 DM DMS T Total 250, 250,970 970 265, 265,247 247 3. 3.500 500 271, 271,576 576 3. 3.500 500 0. 0.000 000 271, 271,576 576 3. 3.500 500 1015 1 2710 1 405 2 4 1 0 DHS DHS G GUI UIDA DANCE NCE-PRO ROF T TEACHE CHERS RS 202, 202,977 977 233,041 4. 4.200 200 247, 247,554 554 4. 4.200 200 11,000 0. 0.000 000 258, 258,554 554 4. 4.200 200 0. 0.11 11 1016 1 2710 2 405 3 4 1 0 DHS DHS G GUI UIDA DANCE NCE-CL CLERI RICA CAL 49, 49,697 697 51,875 1. 1.000 000 56, 56,026 026 1. 1.000 000 56, 56,026 026 1. 1.000 000 0. 0.08 08 1017 1 2710 3 405 4 4 1 0 DHS DHS G GUI UIDA DANCE NCE-OTHE HER S R SPPT S SAL 20, 20,336 336 34,927 1. 1.000 000 37, 37,721 721 1. 1.000 000 37, 37,721 721 1. 1.000 000 0. 0.08 08 1018 1 2710 5 405 6 4 1 0 DHS DHS G GUI UIDA DANCE NCE-SUP UPPLIES 3, 3,957 957 5, 5,670 670 5, 5,726 726 5, 5,726 726 0. 0.01 01 1019 1 2710 4 405 12 4 1 0 DHS DHS G GUI UIDA DANCE NCE-CO CONT NTR S R SERV RV 9, 9,782 782 8, 8,900 900 8, 8,989 989 3,675 12, 12,664 664 0. 0.42 42 1020 DHS DHS T Total 286, 286,749 749 334, 334,413 413 6. 6.200 200 356, 356,016 016 6. 6.200 200 14, 14,675 675 0. 0.000 000 370, 370,691 691 6. 6.200 200 1021 TO TOTA TAL 748, 748,242 242 827, 827,340 340 12. 12.500 500 865, 865,524 524 12. 12.500 500 14, 14,675 675 0. 0.000 000 880, 880,199 199 12. 12.500 500 GUIDANCE (Grades 3-12): Guidance services provide student/parent programs and individual/group guidance and counseling for all students. These programs and services attempt to meet students'/parents' needs by assisting them in making decisions about educational, career, interpersonal, and personal matters. The guidance counselors have a responsibility in helping students adjust to their educational environment, identify their strengths and needs, take advantage of opportunities within the school environment and grow intellectually, socially, and emotionally. Present student-to-counselor ratios are approximately 1-300 at DMS and DHS. Guidance programs and services include: assisting students and parents in their transition from school to school and grade to grade; assisting with parents and specialists in the student's behalf; referring parents and students to specialists within the schools and in the community; media; assisting in career exploration and career choices; information about higher education opportunities; preparation of applications and writing recommendations for students.
11/6/2013 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
1047 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 1048 OCC/ CC/VOC E C EDUCA DUCATION 1049 1 2710 1 304 2 4 2 0 DHS DHS O OCC/ CC/VOC E C EDUCA DUCATION- N-PRO ROF T TEACHE CHERS RS 92, 92,033 033 49,527 1. 1.000 000 52, 52,027 027 1. 1.000 000 52, 52,027 027 1. 1.000 000 0. 0.05 05 1050 1 2415 5 304 6 4 2 0 DHS DHS O OCC/ CC/VOC E C EDUCA DUCATION- N-SUP UPPLIES 193 193 541 541 547 547 547 547 0. 0.01 01 1051 1 3300 4 304 19 5 2 0 DHS DHS O OCC/ CC/VOC E C EDUCA DUCATION- N-CO CONT NTR S R SERV RV T TRA RANS NSPORT RT 7, 7,786 786 18, 18,848 848 18, 18,848 848 18, 18,848 848 0. 0.00 00 1052 1 9100 4 304 20 5 2 0 DHS DHS O OCC/ CC/VOC E C EDUCA DUCATION- N-CO CONT NTR S R SERV RV T TUI UITION 61, 61,149 149 63, 63,234 234 63, 63,234 234 63, 63,234 234 0. 0.00 00 1053 1 2440 4 304 8 4 2 0 DHS DHS O OCC/ CC/VOC E C EDUCA DUCATION- N-FIELD T D TRI RIPS
1,179 179 1, 1,191 191 1, 1,191 191 0. 0.01 01 1054 1 2300 6 304 14 5 2 0 DHS DHS O OCC/ CC/VOC E C EDUCA DUCATION- N-TRA RAVEL-IN- N-STATE
268 271 271 271 271 0. 0.01 01 1055 TO TOTA TAL 161, 161,160 160 133, 133,597 597 1. 1.000 000 136, 136,117 117 1. 1.000 000 0. 0.000 000 136, 136,117 117 1. 1.000 000 1056 1057 OCCUPATIONAL/VOCATIONAL EDUCATION (Grades 7-12): The Occupational/Vocational counselor provides the leadership for Occupational Guidance programs in the Duxbury Schools, grades 7 through 12. The duties of the occupational/vocational counselor include the following: oversees a case load of students identified as having a need for vocational counseling and placement; assists students and parents in the process of course selection, occupational guidance and job placement; supervises and conducts the work experience and Co-op Programs; maintains effective working relationships with area employers; serves as liaison with regional vocational schools; plans and conducts career fairs; provides individual occupational/vocational assessments for students as needed; issues work
11/6/2013 1058 1059 1060 1061 1062 1063 1064 1065 1066 1067 1068 1069 1070 . 1071 1072 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
1073 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 1074 ATHL HLETICS CS 1075 1076 1 3510 1 402 1 5 1 0 ATHLET ETICS- S-SU SUPER PERVI VISI SION 97, 97,116 116 105, 105,000 000 1. 1.000 000 108, 108,150 150 1. 1.000 000 108, 108,150 150 1. 1.000 000 0. 0.03 03 1077 S System em T Total al 97, 97,116 116 105, 105,000 000 1. 1.000 000 108, 108,150 150 1. 1.000 000 0. 0.000 000 108, 108,150 150 1. 1.000 000 1078 1079 1080 1 3510 3 402 2 4 1 0 DHS DHS A ATHL HLETICS CS-CO COACHE CHES 287, 287,013 013 266, 266,642 642 277, 277,142 142 277, 277,142 142 0. 0.04 04 1081 1082 1 3510 4 402 23 4 1 0 DHS DHS A ATHL HLETICS CS-CO CONT NTR S R SERV RVICE CES I ICE CE 21, 21,870 870 22, 22,552 552 22, 22,777 777 22, 22,777 777 0. 0.01 01 1083 1084 1 3510 4 402 12 4 1 0 DHS DHS A ATHL HLETICS CS-CO CONT NTR S R SERV RVICE CES T TRA RANS NSPORT RT 20, 20,017 017 5, 5,685 685 5, 5,742 742 5, 5,742 742 0. 0.01 01 1085 1 3510 5 402 5 4 1 0 DHS A S ATHLET ETICS- S-SU SUPPL PPLIES ES 10, 10,931 931 11, 11,122 122 11, 11,233 233 11, 11,233 233 0. 0.01 01 1086 1087 1088 DHS DHS T Total 339, 339,831 831 306, 306,001 001 0. 0.000 000 316, 316,895 895 0. 0.000 000 0. 0.000 000 316, 316,895 895 0. 0.000 000 1089 1090 TO TOTA TAL 436, 436,947 947 411, 411,001 001 1. 1.000 000 425, 425,045 045 1. 1.000 000 0. 0.000 000 425, 425,045 045 1. 1.000 000 ATHLETICS (Grades 9-12): The Athletic Program in Duxbury offers 29 varsity teams, 13 for boys and 15 for girls and 1 coeducational. Most sports offer competition at the varsity and junior varsity level. Eight sports are offered at the freshmen level. The program has been funded with user fees, gate receipts and fund raising in addition to budgetary funds.
11/6/2013 1091 1092 1093 1094 1095 1096 1097 1098 1099 1100 1101 1102 1103 1104 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
1105 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 1106 CO COCURRI CURRICUL CULAR 1107 1108 1 3520 3 403 4 1 1 0 ALDE DEN CO N COCURRI CURRICUL CULAR- R-ADV DVISORS RS
1110 1111 1 3520 3 403 1 3 1 0 DM DMS CO COCURRI CURRICUL CULAR- R-SUP UPERV RVISION
2,350 350 2, 2,550 550 2, 2,550 550 0. 0.09 09 1112 1 3520 3 403 4 3 1 0 DM DMS CO COCURRI CURRICUL CULAR- R-ADV DVISORS RS 29, 29,930 930 45, 45,422 422 45, 45,422 422 45, 45,422 422 0. 0.00 00 1113 1 3520 5 403 6 3 1 0 DM DMS CO COCURRI CURRICUL CULAR- R-SUP UPPLIES
241 244 244 244 244 0. 0.01 01 1114 1 3520 4 403 12 3 1 0 DM DMS CO COCURRI CURRICUL CULAR- R-CO CONT NTR S R SERV RVICE CES
149 150 150 150 150 0. 0.01 01 1115 1 3520 6 403 14 3 1 0 DM DMS CO COCURRI CURRICUL CULAR- R-TRA RAVEL
DM DMS T Total 29, 29,930 930 48, 48,162 162 0. 0.000 000 48, 48,366 366 0. 0.000 000 0. 0.000 000 48, 48,366 366 0. 0.000 000 1117 1118 1119 1 3520 3 403 1 4 1 0 DHS DHS CO COCURRI CURRICUL CULAR- R-SUP UPERV RVISION
4,700 700 5, 5,000 000 5, 5,000 000 0. 0.06 06 1120 1 3520 3 403 4 4 1 0 DHS DHS CO COCURRI CURRICUL CULAR- R-ADV DVISORS RS 137, 137,827 827 119, 119,000 000 119, 119,000 000 119, 119,000 000 0. 0.00 00 1121 1 3520 5 403 6 4 1 0 DHS DHS CO COCURRI CURRICUL CULAR- R-SUP UPPLIES 609 609 608 608 614 614 614 614 0. 0.01 01 1122 1 3520 4 403 12 4 1 0 DHS DHS CO COCURRI CURRICUL CULAR- R-CO CONT NTR S R SERV RVICE CES 3, 3,042 042 2, 2,637 637 2, 2,663 663 10,000 12, 12,663 663 3. 3.80 80 1123 DHS DHS T Total 141, 141,479 479 126, 126,944 944 0. 0.000 000 127, 127,277 277 0. 0.000 000 10, 10,000 000 0. 0.000 000 137, 137,277 277 0. 0.000 000 1124 1125 TO TOTA TAL 171, 171,409 409 175, 175,106 106 0. 0.000 000 175, 175,643 643 0. 0.000 000 10, 10,000 000 0. 0.000 000 185, 185,643 643 0. 0.000 000 1126 COCURRICULAR (Grades 5-12): Activities are generally held after school. This program is significantly dependent on user fee revenue. Scholarships are available to those students who need this support.
11/6/2013 1127 1128 1129 1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
1141 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 1142 LIBRA RARY RY 1143 1144 1 2340 1 407 2 2 1 0 CHA CHANDL NDLER L R LIBRA RARY RY-PRO ROF T TEACHE CHERS RS 39, 39,232 232 42, 42,000 000 0. 0.500 500 42, 42,000 000 0. 0.500 500 42, 42,000 000 0. 0.500 500 0. 0.00 00 1145 1 2340 3 407 4 2 1 0 CHA CHANDL NDLER L R LIBRA RARY RY-OTHE HER S R SPPT S SAL 9, 9,601 601 10, 10,379 379 0. 0.500 500 10, 10,690 690 0. 0.500 500 10, 10,690 690 0. 0.500 500 0. 0.03 03 1146 1 2415 5 407 6 2 1 0 CHA CHANDL NDLER L R LIBRA RARY RY-SUP UPPLIES 477 477 968 968 977 977 977 977 0. 0.01 01 1147 1 2410 5 407 7 2 1 0 CHA CHANL NLDE DER L R LIBRA RARY RY-TEXTBOOKS
C Cha handl ndler T Tot
49, 49,310 310 53, 53,347 347 1. 1.000 000 53, 53,668 668 1. 1.000 000 0. 0.000 000 53, 53,668 668 1. 1.000 000 1149 1150 1151 1 2340 1 407 2 1 1 0 ALDE DEN L N LIBRA RARY RY-PRO ROF T TEACHE CHERS RS 39, 39,232 232 42, 42,000 000 0. 0.500 500 42, 42,000 000 0. 0.500 500 42, 42,000 000 0. 0.500 500 0. 0.00 00 1152 1 2340 3 407 4 1 1 0 ALDE DEN L N LIBRA RARY RY-OTHE HER S R SPPT S SAL 11, 11,543 543 10, 10,379 379 0. 0.500 500 10, 10,690 690 0. 0.500 500 10, 10,690 690 0. 0.500 500 0. 0.03 03 1153 1 2415 5 407 6 1 1 0 ALDE DEN L N LIBRA RARY RY-SUP UPPLIES
3,537 537 3, 3,572 572 3, 3,572 572 0. 0.01 01 1154 1 2410 5 407 7 1 1 0 AL ALDEN L LIBR BRAR ARY-TEXTBO BOOKS KS
A Alde den T n Tot
50, 50,775 775 55, 55,916 916 1. 1.000 000 56, 56,262 262 1. 1.000 000 0. 0.000 000 56, 56,262 262 1. 1.000 000 1156 1157 1 2340 1 407 2 3 1 0 DM DMS L LIBRA RARY RY-PRO ROF T TEACHE CHERS RS 82, 82,860 860 42, 42,750 750 0. 0.500 500 42, 42,750 750 0. 0.500 500 42, 42,750 750 0. 0.500 500 0. 0.00 00 1158 1 2415 5 407 6 3 1 0 DMS L S LIBRARY-SU SUPPL PPLIES ES 3, 3,385 385 4, 4,148 148 4, 4,190 190 4, 4,190 190 0. 0.01 01 1159 1 2410 5 407 7 3 1 0 DMS L LIBR BRAR ARY-TEXTBO BOOKS KS
1 2420 6 407 9 3 1 0 DM DMS L LIBRA RARY RY-NE NEW E EQUI UIPMENT NT 775 775 1, 1,243 243 1, 1,256 256 1, 1,256 256 0. 0.01 01 1161 DM DMS T Total 87, 87,020 020 48, 48,142 142 0. 0.500 500 48, 48,196 196 0. 0.500 500 0. 0.000 000 48, 48,196 196 0. 0.500 500 1162 1163 1164 1 2340 1 407 2 4 1 0 DHS DHS L LIBRA RARY RY-PRO ROF T TEACHE CHERS RS 64, 64,070 070 42, 42,750 750 0. 0.000 000 42, 42,750 750 0. 0.000 000 42, 42,750 750 0. 0.000 000 0. 0.00 00 1165 1 2415 5 407 6 4 1 0 DHS DHS L LIBRA RARY RY-SUP UPPLIES 2, 2,609 609 2, 2,660 660 2, 2,686 686 2, 2,686 686 0. 0.01 01 1166 1 2410 5 407 7 4 1 0 DHS DHS L LIBRA RARY RY-TEXTBOOKS
1 2420 6 407 9 4 1 0 DHS DHS L LIBRA RARY RY-NE NEW E EQUI UIPMENT NT 836 836 1, 1,207 207 1, 1,219 219 1, 1,219 219 0. 0.01 01 1168 DHS DHS T Total 67, 67,514 514 46, 46,617 617 0. 0.000 000 46, 46,655 655 0. 0.000 000 0. 0.000 000 46, 46,655 655 0. 0.000 000 1169 1170 TO TOTA TAL 254, 254,619 619 204, 204,021 021 2. 2.500 500 204, 204,781 781 2. 2.500 500 0. 0.000 000 204, 204,781 781 2. 2.500 500 1171 LIBRARY (Grades K-12): Each school has a library of books and research materials, staffed by professional librarians and assistants. In grades K-5 students are exposed to a broad range of literature and library skills. All library programs respond to both student and faculty needs on an individual basis. The Library Media Center provides an environment where students and staff have access to different forms of media. The Library Media Center at DHS is open before and after school as well as all day. Classes are encouraged to utilize the Center for all research projects.
11/6/2013 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
1187 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 1188 MEDI DIA 1189 1 2415 5 408 6 2 1 0 CHA CHANDL NDLER M R MEDI DIA-SUP UPPLIES 2, 2,835 835 3, 3,780 780 3, 3,818 818 3, 3,818 818 0. 0.01 01 1190 1 2451 4 408 11 2 1 0 CHA CHANDL NDLER M R MEDI DIA-EQUI UIP RE REPAIR
2,475 475 2, 2,500 500 2, 2,500 500 0. 0.01 01 1191 1 2420 6 408 9 2 1 0 CHA CHANDL NDLER M R MEDI DIA-EQUI UIPMENT NT 464 464 602 602 608 608 608 608 0. 0.01 01 1192 C Cha handl ndler T Tot
3, 3,299 299 6, 6,858 858 0. 0.000 000 6, 6,927 927 0. 0.000 000 0. 0.000 000 6, 6,927 927 0. 0.000 000 1193 1194 1 2415 5 408 6 1 1 0 ALDEN EN M MED EDIA-SU SUPPL PPLIES ES 2, 2,379 379 6, 6,007 007 6, 6,067 067 6, 6,067 067 0. 0.01 01 1195 1 2451 4 408 11 1 1 0 ALDEN EN M MED EDIA-EQ EQUIP R P REPA EPAIR
2,400 400 2, 2,424 424 2, 2,424 424 0. 0.01 01 1196 A Alde den T n Tot
2, 2,379 379 8, 8,407 407 0. 0.000 000 8, 8,491 491 0. 0.000 000 0. 0.000 000 8, 8,491 491 0. 0.000 000 1197 1198 1 2415 5 408 6 3 1 0 DMS M S MED EDIA-SU SUPPL PPLIES ES 4, 4,052 052 4, 4,425 425 4, 4,470 470 4, 4,470 470 0. 0.01 01 1199 1 2451 4 408 11 3 1 0 DMS M S MED EDIA-EQ EQUIP R P REPA EPAIR 2, 2,369 369 2, 2,501 501 2, 2,526 526 2, 2,526 526 0. 0.01 01 1200 1 2300 4 408 12 3 1 0 DM DMS M MEDI DIA-CO CONT NTR S R SERV RV 982 982 1, 1,172 172 1, 1,183 183 1, 1,183 183 0. 0.01 01 1201 1 2420 6 408 9 3 1 0 DMS M S MED EDIA-EQ EQUIPM PMEN ENT 903 903 933 933 943 943 943 943 0. 0.01 01 1202 DM DMS T Total 8, 8,305 305 9, 9,032 032 0. 0.000 000 9, 9,122 122 0. 0.000 000 0. 0.000 000 9, 9,122 122 0. 0.000 000 1203 1204 1 2340 3 408 4 4 1 0 DHS DHS M MEDI DIA-CL CLERI RICA CAL 33, 33,735 735 75, 75,084 084 2. 2.000 000 77, 77,284 284 2. 2.000 000 77, 77,284 284 2. 2.000 000 0. 0.03 03 1205 1 2415 5 408 6 4 1 0 DHS M S MED EDIA-SU SUPPL PPLIES ES 586 586 2, 2,953 953 2, 2,982 982 2, 2,982 982 0. 0.01 01 1206 1 2451 4 408 11 4 1 0 DHS M S MED EDIA-EQ EQUIP R P REPA EPAIR 2, 2,950 950 3, 3,129 129 3, 3,160 160 3, 3,160 160 0. 0.01 01 1207 1 2300 4 408 12 4 1 0 DHS DHS M MEDI DIA-CO CONT NTR S R SERV RV 4, 4,220 220 4, 4,475 475 4, 4,520 520 4, 4,520 520 0. 0.01 01 1208 1 2420 6 408 9 4 1 0 DHS DHS M MEDI DIA-EQUI UIPMENT NT 60 60 602 602 608 608 608 608 0. 0.01 01 1209 DHS DHS T Total 41, 41,551 551 86, 86,243 243 2. 2.000 000 88, 88,555 555 2. 2.000 000 0. 0.000 000 88, 88,555 555 2. 2.000 000 1210 1211 TO TOTA TAL 55, 55,534 534 110, 110,540 540 2. 2.000 000 113, 113,095 095 2. 2.000 000 0. 0.000 000 113, 113,095 095 2. 2.000 000 1212 MEDIA (Grades K-12): The librarians are responsible for the ordering and distribution of all AV equipment and they arrange for all necessary repairs. Equipment includes VCR's, film projectors, cassette recorders, overhead projectors and the satellite dish at DHS. Coordination with the cable TV studio is necessary.
11/6/2013 1213 1214 1215 1216 1217 1218 1219 1220 1221 1222 1223 1224 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
1225 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 1226 SU SUBST STITUTES ES 1227 1 2325 1 411 4 5 1 0 SU SUBST STITUTES- ES-TEA EACHER ERS 397, 397,866 866 387, 387,175 175 391, 391,046 046 34,000 425, 425,046 046 0. 0.10 10 1228 1 4110 3 411 18 5 1 0 SUB UBSTITUT UTES-CUS CUSTODI DIAL 26, 26,271 271 25, 25,633 633 25, 25,889 889 25, 25,889 889 0. 0.01 01 1229 1 3200 3 411 17 5 1 0 SUB UBSTITUT UTES-NURS NURSE 6, 6,650 650 5, 5,905 905 5, 5,964 964 5, 5,964 964 0. 0.01 01 1230 1 2210 2 411 3 5 1 0 SUB UBSTITUT UTES-CL CLERI RICA CAL 12, 12,254 254 10, 10,377 377 10, 10,481 481 10, 10,481 481 0. 0.01 01 1231 1 2330 3 411 4 5 1 0 SU SUBST STITUTES- ES-ASS' SS'T & & T TRAF SU SUP 1, 1,642 642 2, 2,340 340 2, 2,363 363 2, 2,363 363 0. 0.01 01 1232 TO TOTA TAL 444, 444,683 683 431, 431,429 429 0. 0.000 000 435, 435,744 744 0. 0.000 000 34, 34,000 000 0. 0.000 000 469, 469,744 744 0. 0.000 000 SUBSTITUTES: When teachers are ill or reassigned to activities such as workshops, or mandatory parent conferences, a substitute may be needed. Substitutes for other personnel are included as described.
11/6/2013 1233 1234 1235 1236 1237 1238 1239 1240 1241 1242 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
1243 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 1244 CUS CUSTODI DIAL 1245 1 4110 1 501 1 5 1 0 CUS CUSTODI DIAL-FACI CILITIES M MANA NAGER 62, 62,405 405 63,208 1. 1.000 000 65, 65,104 104 1. 1.000 000 65, 65,104 104 1. 1.000 000 0. 0.03 03 1246 1 4110 5 501 6 5 1 0 CUST STODIAL-SU SUPPL PPLIES ES 58, 58,791 791 46, 46,703 703 47, 47,170 170 47, 47,170 170 0. 0.01 01 1247 1 4230 4 501 11 5 1 0 CUS CUSTODI DIAL-EQUI UIP RE REPAIR
1,574 574 1, 1,590 590 1, 1,590 590 0. 0.01 01 1248 1 4110 4 501 12 5 1 0 CUS CUSTODI DIAL-CO CONT NTR S R SERV RV 7, 7,808 808 8, 8,333 333 8, 8,416 416 8, 8,416 416 0. 0.01 01 1249 1250 S System em T Total al 129, 129,004 004 119, 119,818 818 1. 1.000 000 122, 122,280 280 1. 1.000 000 0. 0.000 000 122, 122,280 280 1. 1.000 000 1251 1252 1 4110 3 501 4 2 1 0 CHA CHANDL NDLER CUS R CUSTODI DIAL-OTHE HER S R SPPT S SAL 177, 177,236 236 171, 171,693 693 3. 3.820 820 175, 175,675 675 3. 3.820 820 175, 175,675 675 3. 3.820 820 0. 0.02 02 1253 1 4110 4 501 12 2 1 0 CHA CHANDL NDLER CUS R CUSTODI DIAL-CO CONT NTR S R SERV RV 10, 10,892 892 10, 10,263 263 10, 10,365 365 10, 10,365 365 0. 0.01 01 1254 C Cha handl ndler T Tot
188, 188,128 128 181, 181,956 956 3. 3.820 820 186, 186,041 041 3. 3.820 820 0. 0.000 000 186, 186,041 041 3. 3.820 820 1255 1256 1 4110 3 501 4 1 1 0 ALDE DEN CUS N CUSTODI DIAL-OTHE HER S R SPPT S SAL 151, 151,877 877 172, 172,669 669 4. 4.000 000 178, 178,184 184 4. 4.000 000 178, 178,184 184 4. 4.000 000 0. 0.03 03 1257 1 4110 4 501 12 1 1 0 ALDE DEN CUS N CUSTODI DIAL-CO CONT NTR S R SERV RV 18, 18,005 005 17, 17,915 915 18, 18,094 094 18, 18,094 094 0. 0.01 01 1258 A Alde den T n Tot
169, 169,882 882 190, 190,584 584 4. 4.000 000 196, 196,278 278 4. 4.000 000 0. 0.000 000 196, 196,278 278 4. 4.000 000 1259 1260 1 4110 3 501 4 3 1 0 DMS C S CUST STODIAL-OTHER ER SPPT SPPT SA SAL 169, 169,885 885 172, 172,758 758 4. 4.000 000 178, 178,814 814 4. 4.000 000 178, 178,814 814 4. 4.000 000 0. 0.04 04 1261 1 4110 4 501 12 3 1 0 DM DMS CUS CUSTODI DIAL-CO CONT NTR S R SERV RV 12, 12,116 116 12, 12,161 161 12, 12,282 282 12, 12,282 282 0. 0.01 01 1262 DM DMS T Total 182, 182,000 000 184, 184,919 919 4. 4.000 000 191, 191,096 096 4. 4.000 000 0. 0.000 000 191, 191,096 096 4. 4.000 000 1263 1264 1 4110 3 501 4 4 1 0 DHS DHS CUS CUSTODI DIAL-OTHE HER S R SPPT S SAL 317, 317,547 547 308, 308,104 104 7. 7.000 000 318, 318,109 109 7. 7.000 000 318, 318,109 109 7. 7.000 000 0. 0.03 03 1265 1 4110 4 501 12 4 1 0 DHS DHS CUS CUSTODI DIAL-CO CONT NTR S R SERV RV 16, 16,123 123 15, 15,751 751 15, 15,909 909 15, 15,909 909 0. 0.01 01 1266 DHS DHS T Total 333, 333,670 670 323, 323,855 855 7. 7.000 000 334, 334,018 018 7. 7.000 000 0. 0.000 000 334, 334,018 018 7. 7.000 000 1267 1268 TO TOTA TAL 1, 1,002, 002,683 683 1, 1,001, 001,132 132 19. 19.820 820 1, 1,029, 029,713 713 19. 19.820 820 0. 0.000 000 1, 1,029, 029,713 713 19. 19.820 820 CUSTODIAL SERVICES: This cost center provides the custodial services to maintain a clean and healthy school environment. It provides for custodial salaries, supplies, and equipment repair. Supplies are centrally purchased and stored.
11/6/2013 1269 1270 1271 1272 1273 1274 1275 1276 1277 1278 1279 1280 1281 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
1282 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 1283 MAINT NT B BLDG DG G GRNDS RNDS 1284 1 4100 2 503 3 5 1 0 MAINT NT B BLDG DG G GRNDS RNDS-CL CLERI RICA CAL 9, 9,520 520 11,968 0. 0.300 300 12, 12,327 327 0. 0.300 300 12, 12,327 327 0. 0.300 300 0. 0.03 03 1285 1 4210 3 503 4 5 1 0 MAINT NT B BLDG DG G GRNDS RNDS-OTHE HER S R SPPT S SAL 163, 163,510 510 185,466 4. 4.000 000 190, 190,609 609 4. 4.000 000 190, 190,609 609 4. 4.000 000 0. 0.03 03 1286 1 4210 5 503 6 5 1 0 MAINT NT B BLDG DG G GRNDS RNDS-SUP UPPLIES 62, 62,693 693 53, 53,056 056 53, 53,587 587 53, 53,587 587 0. 0.01 01 1287 1 4230 4 503 11 5 1 0 MAINT NT B BLDG DG G GRNDS RNDS-EQUI UIP RE REPAIR 31, 31,223 223 15, 15,740 740 15, 15,897 897 15, 15,897 897 0. 0.01 01 1288 1 4220 4 503 12 5 1 0 MAINT NT B BLDG DG G GRNDS RNDS-CO CONT NTR S R SERV RV 8, 8,309 309 23, 23,161 161 23, 23,392 392 23, 23,392 392 0. 0.01 01 1289 TO TOTA TAL 275, 275,256 256 289, 289,391 391 4. 4.300 300 295, 295,813 813 4. 4.300 300 0. 0.000 000 295, 295,813 813 4. 4.300 300 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
1305 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 1306 EXTRA RAORDI RDINA NARY RY M MAINT NTENA NANCE NCE 1307 1308 1 4300 4 609 12 5 1 0 EXTRA RAORDI RDINA NARY RY M MAINT NTENA NANCE NCE-CO CONT NTR S R SERV RV 333, 333,302 302 300, 300,020 020 300, 300,000 000 300, 300,000 000 0. 0.00 00 1309 TO TOTA TAL 333, 333,302 302 300, 300,020 020 0. 0.000 000 300, 300,000 000 0. 0.000 000 0. 0.000 000 300, 300,000 000 0. 0.000 000 MAINTENANCE OF BUILDINGS AND GROUNDS: This cost center includes care of all playground and athletic fields, as well as routine operational maintenance of all plant equipment necessary to heat and light all of the buildings. Chandler, Alden, DMS and DHS represent 640,000 square feet of plant. EXTRAORDINARY MAINTENANCE: This cost center is for extraordinary repairs to school buildings and grounds not included in regular maintenance.
11/6/2013 1310 1311 1312 1313 1314 1315 1316 1317 1318 1319 1320 1321 1322 1323 1324 1325 1326 1327 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
1328 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 1329 TRA RANS NSPORT RTATION 1330 1 3300 2 504 3 5 1 0 TRA RANS NSPORT RTATION- N-CL CLERI RICA CAL
11,166 166 0. 0.500 500 11, 11,501 501 0. 0.500 500 11, 11,501 501 0. 0.500 500 0. 0.03 03 1331 1 3300 4 504 12 5 1 0 TRA RANS NSPORT RTATION 1, 1,028, 028,600 600 1, 1,094, 094,251 251 1, 1,094, 094,251 251 55,331 1, 1,149, 149,582 582 0. 0.05 05 1332 TO TOTA TAL 1, 1,028, 028,600 600 1, 1,105, 105,417 417 0. 0.500 500 1, 1,105, 105,752 752 0. 0.500 500 55, 55,331 331 0. 0.000 000 1, 1,161, 161,083 083 0. 0.500 500 1333 1334 TRANSPORTATION (Grades K-12): The schools provide regular day transportation in grades K-12 through contracted services. The contractor provides 19 buses which make 3 morning and 3 afternoon sweeps of the town and separate Kindergarten runs at the noon hour. This program is partially funded through fees. In accordance with state law, transportation is also provided to the Munchkin Montessori School and Bay Farm Academy.
11/6/2013 1335 1336 1337 1338 1339 1340 1341 1342 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
1343 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 1344 ENE NERG RGY-HE HEAT/LIGHT HT 1345 1 4130 4 506 12 2 1 0 ENE NERG RGY-HE HEAT/LIGHT HT-CHA CHANDL NDLER 84, 84,870 870 163, 163,416 416 163, 163,416 416 163, 163,416 416 0. 0.00 00 1346 1 4130 4 506 12 1 1 0 ENE NERG RGY-HE HEAT/LIGHT HT-ALDE DEN 196, 196,055 055 257, 257,850 850 257, 257,850 850 257, 257,850 850 0. 0.00 00 1347 1 4130 4 506 12 3 1 0 ENE NERG RGY-HE HEAT/LIGHT HT-DM DMS 169, 169,466 466 243, 243,078 078 243, 243,078 078 243, 243,078 078 0. 0.00 00 1348 1 4130 4 506 12 4 1 0 ENE NERG RGY-HE HEAT/LIGHT HT-DHS DHS 287, 287,038 038 351, 351,635 635 351, 351,635 635 351, 351,635 635 0. 0.00 00 1349 TO TOTA TAL 737, 737,429 429 1, 1,015, 015,979 979 0. 0.000 000 1, 1,015, 015,979 979 0. 0.000 000 0. 0.000 000 1, 1,015, 015,979 979 0. 0.000 000 1350 1351 1352 1353 1354 1355 1356 1357 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
1358 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 1359 TEL ELEPH EPHONE 1360 1 4130 4 508 12 5 1 0 TEL ELEPH EPHONE- E-SY SYST STEM EM 32, 32,674 674 34, 34,050 050 34, 34,390 390 34, 34,390 390 0. 0.01 01 1361 1 4130 4 508 12 2 1 0 TELEPHO HONE NE-CHA CHANDL NDLER 927 927 2, 2,112 112 2, 2,133 133 2, 2,133 133 0. 0.01 01 1362 1 4130 4 508 12 1 1 0 TEL ELEPH EPHONE- E-ALDEN EN 1, 1,051 051 3, 3,213 213 3, 3,245 245 3, 3,245 245 0. 0.01 01 1363 1 4130 4 508 12 3 1 0 TEL ELEPH EPHONE- E-DMS 473 473 2, 2,315 315 2, 2,338 338 2, 2,338 338 0. 0.01 01 1364 1 4130 4 508 12 4 1 0 DHS DHS 1, 1,245 245 2, 2,315 315 2, 2,338 338 2, 2,338 338 0. 0.01 01 1365 TO TOTA TAL 36, 36,369 369 44, 44,004 004 0. 0.000 000 44, 44,444 444 0. 0.000 000 0. 0.000 000 44, 44,444 444 0. 0.000 000 1366 1367 1368 1369 1370 1371 1372 1373 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
1374 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 1375 WA WATER 1376 1 4130 4 509 12 2 1 0 WATER- R-CHA CHANDL NDLER 2, 2,545 545 5, 5,061 061 5, 5,111 111 5, 5,111 111 0. 0.01 01 1377 1 4130 4 509 12 1 1 0 WATER- R-ALDE DEN 7, 7,325 325 6, 6,024 024 6, 6,084 084 6, 6,084 084 0. 0.01 01 1378 1 4130 4 509 12 3 1 0 WATER- R-DM DMS 6, 6,511 511 4, 4,110 110 4, 4,151 151 4, 4,151 151 0. 0.01 01 1379 1 4130 4 509 12 4 1 0 WATER- R-DHS DHS 9, 9,382 382 10, 10,104 104 13, 13,205 205 13, 13,205 205 0. 0.31 31 1380 TO TOTA TAL 25, 25,763 763 25, 25,298 298 0. 0.000 000 28, 28,551 551 0. 0.000 000 0. 0.000 000 28, 28,551 551 0. 0.000 000 ENERGY BUDGET: This cost center is used to pay for heat and electricity for all schools. TELEPHONE: This cost center is used to pay telephone service in all school buildings. WATER: This cost center is used to pay for water in all schools.
11/6/2013 1381 1382 1383 1384 1385 1386 1387 1388 1389 1390 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
1391 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 1392 SECURI CURITY 1393 1 6200 3 602 4 5 1 0 SEC SECURITY-OTHER ER SPPT SPPT SA SAL
3,851 851 3, 3,851 851 3, 3,851 851 0. 0.00 00 1394 1 6200 5 602 6 5 1 0 SEC SECURITY-SU SUPPL PPLIES ES 1, 1,545 545 677 677 684 684 684 684 0. 0.01 01 1395 1 6200 6 602 11 5 1 0 SEC SECURITY-EQ EQUIP R P REPA EPAIR 415 415 907 907 916 916 916 916 0. 0.01 01 1396 TO TOTA TAL 1, 1,961 961 5, 5,436 436 0. 0.000 000 5, 5,452 452 0. 0.000 000 0. 0.000 000 5, 5,452 452 0. 0.000 000 1397 1398 1399 1400 1401 1402 1403 1404 1405 1406 1407 1408 1409 1410 1411 1412 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
1413 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 1414 TRA RAFFIC S C SUP UPER 1415 1 3300 3 603 4 5 1 0 TRAFFIC SU SUPER PER-OTHER ER SPPT SPPT SA SAL
0.000 000 0. 0.000 000 0. 0.000 000 1416 1 3300 5 603 6 5 1 0 SEC SECURITY-SU SUPPL PPLIES ES
TO TOTA TAL
0.000 000 0. 0.000 000 0. 0.000 000 0. 0.000 000 1418 SECURITY: This cost center is used to pay for custodial callbacks to adjust alarms. TRAFFIC SUPERVISORS: This cost center provides for crossing guards/traffic supervisors at St. George Street and Chandler School. The traffic supervisors are uniformed and assist the buses when entering and leaving the schools. In addition, the traffic supervisors assist students who walk to school.
11/6/2013 1419 1420 1421 1422 1423 1424 1425 1426 1427 1428 1429 1430 1431 1432 PRO ROGRA RAM / / A ACCO CCOUNT UNT T TITLE EXPEN EXPENSE SE BUDG UDGET FT FTE LEVEL EVEL SER SERV. V. FT FTE NE NEEDS DS FT FTE ATM A Appr pprov
ATM A Appr pprov
1433 FY1 Y13 Hire R e Rev
FY14 14 FY1 Y14 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FY1 Y15 FT FTE FY FY15 1434 OUT O OF ST STATE T E TRAVEL VEL 1435 1 1210 6 604 15 5 1 0 OUT O OF ST STATE T E TRAVEL VEL-TRAVEL VEL
TO TOTA TAL
0.000 000 0. 0.000 000 0. 0.000 000 1437 1438 1439 1440 1441 1442 1443 1444 1445 1446 1447 1448 60, 60,000 000 1449 29, 29,929, 929,432 432 31, 31,133, 133,457. 457.55 55 380. 380.957 957 32, 32,015, 015,962 962 380. 380.957 957 321, 321,238 238 2. 2.200 200 32, 32,397, 397,200 200 383. 383.157 157 OUT OF STATE TRAVEL: This cost center provides funds for attendance at national and regional educational workshops and conferences by professional support staff as determined by the Superintendent or designee.