100.1200.00.112.210.000000.5 Teacher Salaries $201,682.49 $199,979.00 $224,781.00 $24,802.00 12.40 $199,979.00 100.1200.00.114.210.000000.5 Instructional Assistant Salaries $125,492.48 $128,527.00 $104,085.00 ($24,442.00) (19.02) $104,085.00
100.1200.00.115.210.000000.5 Secretary Salaries $23,463.63 $23,114.00 $23,456.00 $342.00 1.48 $23,456.00
100.1200.00.120.210.000000.5 Substitute Salaries - Not Used $1,904.01 $2,000.00 $0.00 ($2,000.00) (100.00) $2,000.00
100.1200.00.125.210.000000.5 Substitutes-Daily $0.00 $0.00 $1,142.00 $1,142.00 0.00 $0.00
100.1200.00.126.210.000000.5 Substitutes-Long Term $0.00 $0.00 $762.00 $762.00 0.00 $0.00
100.1200.00.161.210.000000.5 Special Education Meeting Salaries $0.00 $500.00 $500.00 $0.00 0.00 $500.00
100.1200.00.534.210.000000.5 Postage $459.01 $500.00 $459.00 ($41.00) (8.20) $500.00
100.1200.00.581.210.000000.5 Mileage & Travel $3,237.17 $3,000.00 $3,000.00 $0.00 0.00 $3,000.00
100.1200.00.610.210.000000.5 Supplies $3,693.67 $4,800.00 $4,993.00 $193.00 4.02 $4,800.00
100.1200.00.650.210.000000.5 Software $0.00 $1.00 $450.00 $449.00 44,900.00 $1.00
100.1200.00.730.210.000000.5 Equipment $9,299.72 $4,000.00 $300.00 ($3,700.00) (92.50) $0.00
100.1200.00.734.210.000000.5 Technology Equipment $523.99 $1,000.00 $800.00 ($200.00) (20.00) $1,000.00
100.1200.00.737.210.000000.5 Replacement Of Fixtures $837.73 $700.00 $250.00 ($450.00) (64.29) $700.00
Func: Special Education - 1200 $370,593.90 $368,121.00 $364,978.00 ($3,143.00) (0.85) $340,021.00
100.1280.00.112.210.000000.5 ESY Salaries $19,818.34 $38,000.00 $49,000.00 $11,000.00 28.95 $49,000.00
100.1280.00.610.210.000000.5 Supplies $0.00 $1.00 $300.00 $299.00 29,900.00 $1.00
Func: Extended School Year - 1280 $19,818.34 $38,001.00 $49,300.00 $11,299.00 29.73 $49,001.00
100.1410.00.113.210.000000.5 Co-Curricular Stipends $5,310.00 $4,650.00 $5,310.00 $660.00 14.19 $5,310.00
Func: Co-Curricular Programs - 1410 $5,310.00 $4,650.00 $5,310.00 $660.00 14.19 $5,310.00
Account Description FY13-Actual FY14 FY15-Proposed Increase Percent FY15-Default
100.2130.00.610.210.000000.5 Supplies $339.75 $650.00 $780.00 $130.00 20.00 $650.00
100.2130.00.737.210.000000.5 Replacement Of Fixtures $0.00 $1.00 $0.00 ($1.00) (100.00) $1.00
Func: Health Services - 2130 $339.75 $651.00 $780.00 $129.00 19.82 $651.00
100.2152.00.112.210.000000.5 Speech Pathologist Salaries $135,046.27 $133,978.00 $133,978.00 $0.00 0.00 $133,978.00
100.2152.00.610.210.000000.5 Supplies - Speech $531.47 $500.00 $500.00 $0.00 0.00 $500.00
100.2152.00.734.210.000000.5 Technology Equipment - Speech $904.99 $1,300.00 $905.00 ($395.00) (30.38) $1,300.00
100.2152.00.740.210.000000.5 Testing Material - Speech $499.73 $500.00 $500.00 $0.00 0.00 $500.00
Func: Speech Services - 2152 $136,982.46 $136,278.00 $135,883.00 ($395.00) (0.29) $136,278.00
100.2163.00.112.210.000000.5 Occupational Therapist Salaries $60,368.00 $0.00 $0.00 $0.00 0.00 $0.00
100.2163.00.610.210.000000.5 Supplies - Occupational Therapy $430.28 $500.00 $500.00 $0.00 0.00 $500.00
100.2163.00.730.210.000000.5 Equipment ($96.95) $1,000.00 $1,000.00 $0.00 0.00 $1,000.00
Func: Occupational Therapy Services - 2163 $60,701.33 $1,500.00 $1,500.00 $0.00 0.00 $1,500.00
100.2410.00.434.210.000000.5 Copy Machine Maintenance $0.00 $2,000.00 $2,000.00 $0.00 0.00 $2,000.00
Func: Office of the Principal - 2410 $0.00 $2,000.00 $2,000.00 $0.00 0.00 $2,000.00
100.2600.00.499.210.000000.5 Not Used $25,000.00 $0.00 $0.00 $0.00 0.00 $0.00
Func: FACILITIES PRE- K - 2600 $25,000.00 $0.00 $0.00 $0.00 0.00 $0.00
100.2620.00.419.210.000000.5 Other Utilities $1,135.00 $100.00 $0.00 ($100.00) (100.00) $100.00
100.2620.00.421.210.000000.5 Disposal Services $434.95 $500.00 $0.00 ($500.00) (100.00) $500.00
100.2620.00.430.210.000000.5 Repairs & Maintenance $23,527.66 $2,000.00 $0.00 ($2,000.00) (100.00) $2,000.00
100.2620.00.441.210.000000.5 Rent- Land & Buildings $0.00 $25,000.00 $25,000.00 $0.00 0.00 $25,000.00
Account Description FY13-Actual FY14 FY15-Proposed Increase Percent FY15-Default
100.2620.00.531.210.000000.5 Telephone $756.25 $0.00 $0.00 $0.00 0.00 $0.00
100.2620.00.610.210.000000.5 Supplies $2,949.89 $0.00 $0.00 $0.00 0.00 $0.00
100.2620.00.622.210.000000.5 Electricity $1,505.20 $3,000.00 $0.00 ($3,000.00) (100.00) $3,000.00
100.2620.00.624.210.000000.5 Heating Oil $3,769.36 $3,000.00 $0.00 ($3,000.00) (100.00) $3,000.00
Func: Building Operating Services - 2620 $34,078.31 $33,600.00 $25,000.00 ($8,600.00) (25.60) $33,600.00
100.2630.00.424.210.000000.5 Sites $0.00 $5,000.00 $0.00 ($5,000.00) (100.00) $5,000.00
Func: Grounds Services - 2630 $0.00 $5,000.00 $0.00 ($5,000.00) (100.00) $5,000.00
Loc: PRE-SCHOOL - 210 $652,824.09 $589,801.00 $584,751.00 ($5,050.00) (0.86) $573,361.00
100.1100.00.112.211.000000.5 Teacher Salaries $2,318,133.36 $2,321,795.00 $2,295,851.00 ($25,944.00) (1.12) $2,295,851.00
100.1100.00.114.211.000000.5 Instructional Assistant Salaries $188,738.33 $130,126.00 $150,839.00 $20,713.00 15.92 $150,839.00 100.1100.00.120.211.000000.5 Substitute Salaries - Not Used $129,130.09 $113,250.00 $0.00 ($113,250.00) (100.00) $113,250.00
100.1100.00.125.211.000000.5 Substitutes-Daily $0.00 $0.00 $64,945.00 $64,945.00 0.00 $0.00
100.1100.00.126.211.000000.5 Substitutes-Long Term $0.00 $0.00 $43,297.00 $43,297.00 0.00 $0.00
100.1100.00.181.211.000000.5 Tutor Salaries $0.00 $52,449.00 $53,236.00 $787.00 1.50 $53,236.00
100.1100.00.182.211.000000.5 Recess Monitor Salaries $0.00 $13,545.00 $13,749.00 $204.00 1.51 $13,749.00
100.1100.00.329.211.000000.5 OTHER PROFESSIONAL SERVICES $6,555.00 $9,240.00 $8,555.00 ($685.00) (7.41) $9,240.00
100.1100.00.430.211.000000.5 Repairs & Maintenance $1,169.61 $1,300.00 $952.00 ($348.00) (26.77) $1,300.00
100.1100.00.580.211.000000.5 Mileage & Travel $58.83 $700.00 $100.00 ($600.00) (85.71) $700.00
100.1100.00.590.211.000000.5 Professional Meetings $5,375.44 $5,000.00 $5,000.00 $0.00 0.00 $5,000.00
100.1100.00.610.211.000000.5 Supplies $64,753.36 $66,253.00 $64,753.00 ($1,500.00) (2.26) $66,253.00
100.1100.00.640.211.000000.5 Books $1,917.00 $1,550.00 $1,550.00 $0.00 0.00 $1,550.00
100.1100.00.730.211.000000.5 Equipment $12,206.40 $1,600.00 $1,500.00 ($100.00) (6.25) $1,600.00
Account Description FY13-Actual FY14 FY15-Proposed Increase Percent FY15-Default
100.1100.00.733.211.000000.5 New Furniture $19,059.34 $0.00 $0.00 $0.00 0.00 $0.00
100.1100.00.737.211.000000.5 Replacement Of Fixtures $3,983.00 $1,000.00 $0.00 ($1,000.00) (100.00) $1,000.00
100.1100.01.739.211.000000.5 Other Equipment $167.47 $0.00 $0.00 $0.00 0.00 $0.00
100.1100.02.610.211.000000.5 Supplies - Art $3,094.12 $2,600.00 $2,500.00 ($100.00) (3.85) $2,600.00
100.1100.05.610.211.000000.5 Supplies - Language Arts $40,443.13 $18,560.00 $16,537.00 ($2,023.00) (10.90) $18,560.00
100.1100.05.640.211.000000.5 Books - Language Arts $14,065.36 $22,400.00 $16,660.00 ($5,740.00) (25.62) $22,400.00
100.1100.08.610.211.000000.5 Supplies - Physical Education $2,076.68 $2,080.00 $2,000.00 ($80.00) (3.85) $2,080.00
100.1100.11.610.211.000000.5 Supplies - Mathematics $0.00 $24,118.00 $28,200.00 $4,082.00 16.93 $24,118.00
100.1100.12.610.211.000000.5 Supplies - Music $1,155.85 $1,560.00 $1,500.00 ($60.00) (3.85) $1,560.00
100.1100.12.640.211.000000.5 Books - Music $0.00 $1.00 $100.00 $99.00 9,900.00 $1.00
100.1100.13.610.211.000000.5 Supplies - Natural Sciences $2,719.60 $2,040.00 $3,410.00 $1,370.00 67.16 $2,040.00
100.1100.13.640.211.000000.5 Books - Natural Sciences $0.00 $1,049.00 $1,050.00 $1.00 0.10 $1,049.00
100.1100.15.640.211.000000.5 Books - Social Sciences $9,836.26 $1,000.00 $2,000.00 $1,000.00 100.00 $1,000.00
Func: Regular Education - 1100 $2,824,638.23 $2,793,216.00 $2,778,284.00 ($14,932.00) (0.53) $2,788,976.00
100.1200.00.112.211.000000.5 Case Manager Salaries $262,548.00 $262,398.00 $253,507.00 ($8,891.00) (3.39) $253,507.00
100.1200.00.114.211.000000.5 Instructional Assistant Salaries $466,017.41 $472,995.00 $470,088.00 ($2,907.00) (0.61) $470,088.00
100.1200.00.161.211.000000.5 Special Education Meeting Salaries $1,251.11 $6,000.00 $6,000.00 $0.00 0.00 $6,000.00
100.1200.00.610.211.000000.5 Supplies $2,549.44 $2,300.00 $2,650.00 $350.00 15.22 $2,300.00
100.1200.00.640.211.000000.5 Books $277.32 $500.00 $1,800.00 $1,300.00 260.00 $500.00
100.1200.00.650.211.000000.5 Software $1,188.90 $3,222.00 $1,189.00 ($2,033.00) (63.10) $3,222.00
100.1200.00.733.211.000000.5 New Furniture $949.49 $2,333.00 $5,158.00 $2,825.00 121.09 $2,333.00
100.1200.00.734.211.000000.5 Technology Equipment $5,971.17 $2,000.00 $1,590.00 ($410.00) (20.50) $2,000.00
100.1200.00.737.211.000000.5 Replacement Of Fixtures $0.00 $500.00 $0.00 ($500.00) (100.00) $500.00
Func: Special Education - 1200 $740,752.84 $752,248.00 $741,982.00 ($10,266.00) (1.36) $740,450.00
Account Description FY13-Actual FY14 FY15-Proposed Increase Percent FY15-Default
100.1410.00.113.211.000000.5 Co-Curricular Stipends $30,279.66 $26,565.00 $30,280.00 $3,715.00 13.98 $30,280.00
100.1410.20.610.211.000000.5 Supplies - Di $1,200.00 $1,200.00 $1,200.00 $0.00 0.00 $1,200.00
Func: Co-Curricular Programs - 1410 $31,479.66 $27,765.00 $31,480.00 $3,715.00 13.38 $31,480.00
100.2120.00.112.211.000000.5 Guidance Salaries $103,431.50 $103,432.00 $103,432.00 $0.00 0.00 $103,432.00
100.2120.00.610.211.000000.5 Supplies - Guidance $8,967.78 $7,967.00 $6,592.00 ($1,375.00) (17.26) $7,967.00
100.2120.00.640.211.000000.5 Books - Guidance $180.13 $200.00 $200.00 $0.00 0.00 $200.00
100.2120.00.650.211.000000.5 Software - Guidance $0.00 $1.00 $0.00 ($1.00) (100.00) $1.00
100.2120.00.734.211.000000.5 Technology Equipment $0.00 $1.00 $0.00 ($1.00) (100.00) $1.00
100.2120.00.810.211.000000.5 Dues & Fees $330.00 $360.00 $330.00 ($30.00) (8.33) $360.00
Func: Guidance Services - 2120 $112,909.41 $111,961.00 $110,554.00 ($1,407.00) (1.26) $111,961.00
100.2130.00.112.211.000000.5 Nurse Salaries $59,487.00 $59,487.00 $59,487.00 $0.00 0.00 $59,487.00
100.2130.00.114.211.000000.5 Nurse Assistant Salaries $40,253.58 $40,542.00 $22,738.00 ($17,804.00) (43.91) $22,738.00
100.2130.00.610.211.000000.5 Supplies $5,332.13 $8,420.00 $5,836.00 ($2,584.00) (30.69) $8,420.00
100.2130.00.730.211.000000.5 Equipment $0.00 $500.00 $0.00 ($500.00) (100.00) $500.00
Func: Health Services - 2130 $105,072.71 $108,949.00 $88,061.00 ($20,888.00) (19.17) $91,145.00
100.2142.00.610.211.000000.5 Supplies - Psychological Services $700.00 $1,007.00 $949.00 ($58.00) (5.76) $1,007.00
Func: Psychological Services - 2142 $700.00 $1,007.00 $949.00 ($58.00) (5.76) $1,007.00
100.2152.00.112.211.000000.5 Speech Pathologist Salaries $114,384.00 $114,384.00 $114,384.00 $0.00 0.00 $114,384.00
100.2152.00.610.211.000000.5 Supplies - Speech $329.97 $500.00 $330.00 ($170.00) (34.00) $500.00
100.2152.00.640.211.000000.5 Books - Speech $0.00 $300.00 $1.00 ($299.00) (99.67) $300.00
100.2152.00.650.211.000000.5 Software - Speech $751.00 $500.00 $500.00 $0.00 0.00 $500.00
Account Description FY13-Actual FY14 FY15-Proposed Increase Percent FY15-Default
100.2152.00.733.211.000000.5 New Furniture $0.00 $500.00 $0.00 ($500.00) (100.00) $500.00
100.2152.00.734.211.000000.5 Technology Equipment $3,727.58 $5,700.00 $5,700.00 $0.00 0.00 $5,700.00
100.2152.00.740.211.000000.5 Testing Material - Speech $484.99 $1,200.00 $1,200.00 $0.00 0.00 $1,200.00
Func: Speech Services - 2152 $119,677.54 $123,084.00 $122,115.00 ($969.00) (0.79) $123,084.00
100.2163.00.112.211.000000.5 Occupational Therapist Salaries $59,487.00 $119,855.00 $119,855.00 $0.00 0.00 $119,855.00
100.2163.00.610.211.000000.5 Supplies - Occupational Therapy $506.03 $300.00 $362.00 $62.00 20.67 $300.00
100.2163.00.640.211.000000.5 Books - Occupational Therapy $0.00 $1.00 $125.00 $124.00 12,400.00 $1.00
100.2163.00.650.211.000000.5 Software - Occupational Therapy $365.00 $400.00 $146.00 ($254.00) (63.50) $400.00
100.2163.00.733.211.000000.5 New Furniture $0.00 $300.00 $0.00 ($300.00) (100.00) $300.00
100.2163.00.734.211.000000.5 Technology Equipment - Occupational Therapy$896.00 $500.00 $500.00 $0.00 0.00 $500.00
100.2163.00.737.211.000000.5 Replacement Of Fixtures $0.00 $150.00 $0.00 ($150.00) (100.00) $150.00
100.2163.00.738.211.000000.5 Replacement Equip. - Occupational Therapy$312.55 $1,000.00 $320.00 ($680.00) (68.00) $1,000.00
100.2163.00.740.211.000000.5 Testing Material - Occupational Therapy $849.45 $670.00 $435.00 ($235.00) (35.07) $670.00
Func: Occupational Therapy Services - 2163 $62,416.03 $123,176.00 $121,743.00 ($1,433.00) (1.16) $123,176.00
100.2190.00.610.211.000000.5 Supplies - Assemblies $318.75 $366.00 $319.00 ($47.00) (12.84) $366.00
100.2190.00.800.211.000000.5 Assemblies $4,783.70 $3,500.00 $5,750.00 $2,250.00 64.29 $3,500.00
Func: Other Student Support Services - 2190 $5,102.45 $3,866.00 $6,069.00 $2,203.00 56.98 $3,866.00
100.2210.00.641.211.000000.5 Periodicals $986.66 $1,000.00 $1,000.00 $0.00 0.00 $1,000.00
Func: Improvement of Instruction - 2210 $986.66 $1,000.00 $1,000.00 $0.00 0.00 $1,000.00
100.2213.00.116.211.000000.5 Mentoring Stipends $3,000.00 $1,650.00 $2,300.00 $650.00 39.39 $1,650.00
Func: TGIF - Teacher Initiatives - 2213 $3,000.00 $1,650.00 $2,300.00 $650.00 39.39 $1,650.00
Account Description FY13-Actual FY14 FY15-Proposed Increase Percent FY15-Default
100.2222.00.112.211.000000.5 Media Specialist Salary $69,761.00 $69,761.00 $69,761.00 $0.00 0.00 $69,761.00
100.2222.00.610.211.000000.5 Supplies - Media Center $1,016.33 $1,000.00 $893.00 ($107.00) (10.70) $1,000.00
100.2222.00.640.211.000000.5 Books - Media Center $9,526.30 $10,400.00 $10,230.00 ($170.00) (1.63) $10,400.00
100.2222.00.641.211.000000.5 Periodicals $275.00 $350.00 $350.00 $0.00 0.00 $350.00
100.2222.00.642.211.000000.5 Electronic Info $13,465.12 $4,325.00 $5,070.00 $745.00 17.23 $4,325.00
100.2222.00.649.211.000000.5 Supplies - Maps, Globes $1,513.58 $500.00 $500.00 $0.00 0.00 $500.00
Func: Media Center Services - 2222 $95,557.33 $86,336.00 $86,804.00 $468.00 0.54 $86,336.00
100.2225.00.117.211.000000.5 Technology Salaries $25,097.10 $25,098.00 $25,474.00 $376.00 1.50 $25,474.00
Func: Technology - 2225 $25,097.10 $25,098.00 $25,474.00 $376.00 1.50 $25,474.00
100.2410.00.110.211.000000.5 Principal Salaries $84,460.00 $82,000.00 $84,000.00 $2,000.00 2.44 $84,000.00
100.2410.00.111.211.000000.5 Assistant Principal Salaries $64,608.00 $70,000.00 $72,250.00 $2,250.00 3.21 $72,250.00
100.2410.00.115.211.000000.5 Secretary Salaries $80,469.43 $65,781.00 $80,168.00 $14,387.00 21.87 $66,768.00
100.2410.00.320.211.000000.5 Professional Development $7,124.88 $3,500.00 $3,500.00 $0.00 0.00 $3,500.00
100.2410.00.434.211.000000.5 Copy Machine Maintenance $0.00 $14,505.00 $14,505.00 $0.00 0.00 $14,505.00
100.2410.00.534.211.000000.5 Postage $623.22 $3,328.00 $1,303.00 ($2,025.00) (60.85) $3,328.00
100.2410.00.580.211.000000.5 Mileage & Travel $320.46 $2,000.00 $320.00 ($1,680.00) (84.00) $2,000.00
100.2410.00.610.211.000000.5 Supplies $1,986.22 $1,000.00 $1,428.00 $428.00 42.80 $1,000.00
100.2410.00.735.211.000000.5 Copy Machine Replacement $15,129.00 $10,000.00 $7,000.00 ($3,000.00) (30.00) $10,000.00
100.2410.00.810.211.000000.5 Dues & Fees $1,928.00 $2,700.00 $2,300.00 ($400.00) (14.81) $2,700.00
Func: Office of the Principal - 2410 $256,649.21 $254,814.00 $266,774.00 $11,960.00 4.69 $260,051.00
100.2490.00.610.211.000000.5 Supplies - Report Card $453.08 $1,700.00 $1,730.00 $30.00 1.76 $1,700.00
Func: Other Support Services - 2490 $453.08 $1,700.00 $1,730.00 $30.00 1.76 $1,700.00
Account Description FY13-Actual FY14 FY15-Proposed Increase Percent FY15-Default
100.2620.00.118.211.000000.5 Custodian Salaries $229,178.65 $210,964.00 $202,322.00 ($8,642.00) (4.10) $199,202.00
100.2620.00.421.211.000000.5 Rubbish Removal $4,527.41 $3,879.00 $6,300.00 $2,421.00 62.41 $6,300.00
100.2620.00.429.211.000000.5 Septic Tank $2,600.00 $3,992.00 $2,600.00 ($1,392.00) (34.87) $3,992.00
100.2620.00.430.211.000000.5 Repairs & Maintenance $157,066.43 $175,773.00 $164,920.00 ($10,853.00) (6.17) $175,773.00
100.2620.00.531.211.000000.5 Telephone $4,247.88 $6,844.00 $4,074.00 ($2,770.00) (40.47) $6,844.00
100.2620.00.610.211.000000.5 Supplies $37,371.99 $32,937.00 $35,005.00 $2,068.00 6.28 $32,937.00
100.2620.00.622.211.000000.5 Electricity $57,177.33 $60,841.00 $60,228.00 ($613.00) (1.01) $60,841.00
100.2620.00.623.211.000000.5 Propane $51,861.60 $64,000.00 $74,656.00 $10,656.00 16.65 $64,000.00
100.2620.00.737.211.000000.5 Replacement Of Fixtures $16,573.13 $21,195.00 $15,000.00 ($6,195.00) (29.23) $21,195.00
Func: Building Operating Services - 2620 $560,604.42 $580,425.00 $565,105.00 ($15,320.00) (2.64) $571,084.00
100.2630.00.424.211.000000.5 Sites $0.00 $17,970.00 $0.00 ($17,970.00) (100.00) $17,970.00
Func: Grounds Services - 2630 $0.00 $17,970.00 $0.00 ($17,970.00) (100.00) $17,970.00
100.2640.00.432.211.000000.5 Repairs & Maintenance $4,149.00 $0.00 $0.00 $0.00 0.00 $0.00
Func: Equipment Services - 2640 $4,149.00 $0.00 $0.00 $0.00 0.00 $0.00
100.2724.00.519.211.000000.5 Transportation $0.00 $4,873.00 $4,873.00 $0.00 0.00 $4,873.00
Func: Co-Curricular Transportation - 2724 $0.00 $4,873.00 $4,873.00 $0.00 0.00 $4,873.00
Loc: GBS - Golden Brook School - 211 $4,949,245.67 $5,019,138.00 $4,955,297.00 ($63,841.00) (1.27) $4,985,283.00
100.1100.00.112.212.000000.5 Teacher Salaries $2,166,862.88 $2,014,396.00 $1,983,925.00 ($30,471.00) (1.51) $1,945,299.00
100.1100.00.114.212.000000.5 Instructional Assistant Salaries $87,346.72 $40,897.00 $40,897.00 $0.00 0.00 $40,897.00
100.1100.00.120.212.000000.5 Substitute Salaries - Not Used $95,425.31 $111,843.00 $0.00 ($111,843.00) (100.00) $111,843.00
Account Description FY13-Actual FY14 FY15-Proposed Increase Percent FY15-Default
100.1100.00.125.212.000000.5 Substitutes-Daily $0.00 $0.00 $72,990.00 $72,990.00 0.00 $0.00
100.1100.00.126.212.000000.5 Substitutes-Long Term $0.00 $0.00 $48,660.00 $48,660.00 0.00 $0.00
100.1100.00.181.212.000000.5 Tutor Salaries $13,024.00 $27,909.00 $28,047.00 $138.00 0.49 $28,047.00
100.1100.00.182.212.000000.5 Recess Monitor Salaries $0.00 $33,011.00 $33,214.00 $203.00 0.61 $33,214.00
100.1100.00.430.212.000000.5 Repairs & Maintenance $0.00 $1,180.00 $3,500.00 $2,320.00 196.61 $1,180.00
100.1100.00.580.212.000000.5 Mileage & Travel $589.37 $870.00 $646.00 ($224.00) (25.75) $870.00
100.1100.00.590.212.000000.5 Professional Meetings $0.00 $2,000.00 $2,000.00 $0.00 0.00 $2,000.00
100.1100.00.610.212.000000.5 Supplies $45,459.03 $45,000.00 $64,500.00 $19,500.00 43.33 $45,000.00
100.1100.00.730.212.000000.5 Equipment $37,065.85 $5,719.00 $5,719.00 $0.00 0.00 $5,719.00
100.1100.02.610.212.000000.5 Supplies - Art $2,579.36 $3,320.00 $4,115.00 $795.00 23.95 $3,320.00
100.1100.05.610.212.000000.5 Supplies - Language Arts $10,915.86 $20,545.00 $20,545.00 $0.00 0.00 $20,545.00
100.1100.05.640.212.000000.5 Books - Language Arts $21,088.31 $12,197.00 $12,197.00 $0.00 0.00 $12,197.00
100.1100.08.610.212.000000.5 Supplies - Physical Education $2,051.69 $2,242.00 $1,984.00 ($258.00) (11.51) $2,242.00
100.1100.11.610.212.000000.5 Supplies - Mathematics $0.00 $10,450.00 $10,252.00 ($198.00) (1.89) $10,450.00
100.1100.11.640.212.000000.5 Books - Mathematics $0.00 $8,314.00 $8,262.00 ($52.00) (0.63) $8,314.00
100.1100.12.430.212.000000.5 Repairs & Maintenance $450.00 $500.00 $384.00 ($116.00) (23.20) $500.00
100.1100.12.610.212.000000.5 Supplies - Music $3,430.05 $5,282.00 $5,113.00 ($169.00) (3.20) $5,282.00
100.1100.12.640.212.000000.5 Books - Music $0.00 $500.00 $500.00 $0.00 0.00 $500.00
100.1100.13.610.212.000000.5 Supplies - Natural Sciences $3,862.25 $2,656.00 $3,300.00 $644.00 24.25 $2,656.00
100.1100.13.640.212.000000.5 Books - Natural Sciences $32.63 $1,100.00 $5,100.00 $4,000.00 363.64 $1,100.00
100.1100.15.610.212.000000.5 Supplies - Social Sciences $0.00 $1,000.00 $500.00 ($500.00) (50.00) $1,000.00
100.1100.15.640.212.000000.5 Books - Social Sciences $2,586.38 $500.00 $3,000.00 $2,500.00 500.00 $500.00
Func: Regular Education - 1100 $2,492,769.69 $2,351,431.00 $2,359,350.00 $7,919.00 0.34 $2,282,675.00
100.1200.00.112.212.000000.5 Case Manager Salaries $257,038.35 $221,966.00 $221,966.00 $0.00 0.00 $221,966.00
Account Description FY13-Actual FY14 FY15-Proposed Increase Percent FY15-Default
100.1200.00.114.212.000000.5 Instructional Assistant Salaries $309,067.27 $313,649.00 $365,922.00 $52,273.00 16.67 $365,922.00
100.1200.00.161.212.000000.5 Special Education Meeting Salaries $646.87 $12,000.00 $12,000.00 $0.00 0.00 $12,000.00
100.1200.00.610.212.000000.5 Supplies $3,604.09 $0.00 $3,155.00 $3,155.00 0.00 $0.00
100.1200.00.640.212.000000.5 Books $98.98 $1,560.00 $2,616.00 $1,056.00 67.69 $1,560.00
100.1200.00.650.212.000000.5 Software $10,106.00 $4,325.00 $3,890.00 ($435.00) (10.06) $4,325.00
100.1200.00.733.212.000000.5 New Furniture $0.00 $1.00 $0.00 ($1.00) (100.00) $1.00
100.1200.00.734.212.000000.5 Technology Equipment $6,705.15 $10,900.00 $5,830.00 ($5,070.00) (46.51) $10,900.00
100.1200.00.737.212.000000.5 Replacement Of Fixtures $1,592.98 $1,100.00 $1,593.00 $493.00 44.82 $1,100.00
Func: Special Education - 1200 $588,859.69 $565,501.00 $616,972.00 $51,471.00 9.10 $617,774.00
100.1410.00.113.212.000000.5 Co-Curricular Stipends $40,299.26 $29,657.00 $40,299.00 $10,642.00 35.88 $40,299.00
100.1410.20.610.212.000000.5 Supplies - Di $1,200.00 $1,200.00 $1,200.00 $0.00 0.00 $1,200.00
Func: Co-Curricular Programs - 1410 $41,499.26 $30,857.00 $41,499.00 $10,642.00 34.49 $41,499.00
100.2120.00.112.212.000000.5 Guidance Salaries $90,440.50 $90,441.00 $90,441.00 $0.00 0.00 $90,441.00
100.2120.00.610.212.000000.5 Supplies - Guidance $850.96 $1,000.00 $1,292.00 $292.00 29.20 $1,000.00
100.2120.00.640.212.000000.5 Books - Guidance $408.91 $950.00 $950.00 $0.00 0.00 $950.00
100.2120.00.734.212.000000.5 Technology Equipment $0.00 $1.00 $0.00 ($1.00) (100.00) $1.00
Func: Guidance Services - 2120 $91,700.37 $92,392.00 $92,683.00 $291.00 0.31 $92,392.00
100.2130.00.112.212.000000.5 Nurse Salaries $57,487.00 $57,487.00 $57,487.00 $0.00 0.00 $57,487.00
100.2130.00.114.212.000000.5 Nurse Assistant Salaries $18,703.23 $18,704.00 $18,984.00 $280.00 1.50 $18,984.00
100.2130.00.610.212.000000.5 Supplies $4,153.57 $7,168.00 $4,154.00 ($3,014.00) (42.05) $7,168.00
Func: Health Services - 2130 $80,343.80 $83,359.00 $80,625.00 ($2,734.00) (3.28) $83,639.00
Account Description FY13-Actual FY14 FY15-Proposed Increase Percent FY15-Default
100.2142.00.610.212.000000.5 Supplies - Psychological Services $2,088.93 $1,624.00 $1,624.00 $0.00 0.00 $1,624.00
Func: Psychological Services - 2142 $2,088.93 $1,624.00 $1,624.00 $0.00 0.00 $1,624.00
100.2152.00.112.212.000000.5 Speech Pathologist Salaries $107,050.67 $105,983.00 $105,983.00 $0.00 0.00 $105,983.00
100.2152.00.610.212.000000.5 Supplies - Speech $268.45 $300.00 $268.00 ($32.00) (10.67) $300.00
100.2152.00.640.212.000000.5 Books - Speech $213.56 $265.00 $265.00 $0.00 0.00 $265.00
100.2152.00.650.212.000000.5 Software - Speech $1,000.00 $1,000.00 $1,000.00 $0.00 0.00 $1,000.00
100.2152.00.734.212.000000.5 Technology Equipment $2,715.71 $1,760.00 $2,716.00 $956.00 54.32 $1,760.00
100.2152.00.740.212.000000.5 Testing Material - Speech $938.08 $920.00 $920.00 $0.00 0.00 $920.00
Func: Speech Services - 2152 $112,186.47 $110,228.00 $111,152.00 $924.00 0.84 $110,228.00
100.2163.00.112.212.000000.5 Occupational Therapist Salaries $61,287.69 $61,619.00 $61,619.00 $0.00 0.00 $61,619.00
100.2163.00.610.212.000000.5 Supplies - Occupational Therapy $165.82 $200.00 $200.00 $0.00 0.00 $200.00
100.2163.00.640.212.000000.5 Books - Occupational Therapy $49.30 $55.00 $55.00 $0.00 0.00 $55.00
100.2163.00.650.212.000000.5 Software - Occupational Therapy $47.50 $200.00 $200.00 $0.00 0.00 $200.00
100.2163.00.734.212.000000.5 Technology Equipment - Occupational Therapy$511.37 $435.00 $433.00 ($2.00) (0.46) $435.00
100.2163.00.737.212.000000.5 Replacement Of Fixtures $0.00 $1.00 $0.00 ($1.00) (100.00) $1.00
100.2163.00.738.212.000000.5 Replacement Equip. - Occupational Therapy$296.99 $350.00 $350.00 $0.00 0.00 $350.00
100.2163.00.740.212.000000.5 Testing Material - Occupational Therapy $341.86 $374.00 $265.00 ($109.00) (29.14) $374.00
Func: Occupational Therapy Services - 2163 $62,700.53 $63,234.00 $63,122.00 ($112.00) (0.18) $63,234.00
100.2190.00.800.212.000000.5 Assemblies $0.00 $1,500.00 $1,500.00 $0.00 0.00 $1,500.00
Func: Other Student Support Services - 2190 $0.00 $1,500.00 $1,500.00 $0.00 0.00 $1,500.00
100.2213.00.116.212.000000.5 Mentoring Stipends $4,300.00 $2,800.00 $2,200.00 ($600.00) (21.43) $2,800.00
Account Description FY13-Actual FY14 FY15-Proposed Increase Percent FY15-Default
Func: TGIF - Teacher Initiatives - 2213 $4,300.00 $2,800.00 $2,200.00 ($600.00) (21.43) $2,800.00
Func: TGIF - Teacher Initiatives - 2213 $4,300.00 $2,800.00 $2,200.00 ($600.00) (21.43) $2,800.00
100.2222.00.112.212.000000.5 Media Specialist Salary $61,231.77 $62,211.00 $62,211.00 $0.00 0.00 $62,211.00
100.2222.00.453.212.000000.5 Audio Visual $982.60 $1,625.00 $1,525.00 ($100.00) (6.15) $1,625.00
100.2222.00.610.212.000000.5 Supplies - Media Center $918.29 $1,000.00 $1,073.00 $73.00 7.30 $1,000.00
100.2222.00.640.212.000000.5 Books - Media Center $6,884.97 $8,000.00 $8,000.00 $0.00 0.00 $8,000.00
100.2222.00.641.212.000000.5 Periodicals $2,520.79 $3,632.00 $3,632.00 $0.00 0.00 $3,632.00
100.2222.00.642.212.000000.5 Electronic Info $4,158.51 $3,500.00 $3,500.00 $0.00 0.00 $3,500.00
100.2222.00.649.212.000000.5 Supplies - Maps, Globes $0.00 $1.00 $1.00 $0.00 0.00 $1.00
Func: Media Center Services - 2222 $76,696.93 $79,969.00 $79,942.00 ($27.00) (0.03) $79,969.00
100.2225.00.117.212.000000.5 Technology Salaries $25,097.10 $25,098.00 $25,474.00 $376.00 1.50 $25,474.00
Func: Technology - 2225 $25,097.10 $25,098.00 $25,474.00 $376.00 1.50 $25,474.00
100.2410.00.110.212.000000.5 Principal Salaries $93,730.00 $91,000.00 $82,000.00 ($9,000.00) (9.89) $82,000.00
100.2410.00.111.212.000000.5 Assistant Principal Salaries $72,000.00 $72,000.00 $72,000.00 $0.00 0.00 $72,000.00
100.2410.00.115.212.000000.5 Secretary Salaries $78,903.54 $68,496.00 $71,526.00 $3,030.00 4.42 $69,526.00
100.2410.00.320.212.000000.5 Professional Development $8,843.70 $3,500.00 $3,500.00 $0.00 0.00 $3,500.00
100.2410.00.434.212.000000.5 Copy Machine Maintenance $0.00 $18,278.00 $18,278.00 $0.00 0.00 $18,278.00
100.2410.00.534.212.000000.5 Postage $3,109.94 $4,000.00 $3,362.00 ($638.00) (15.95) $4,000.00
100.2410.00.580.212.000000.5 Mileage & Travel $0.00 $2,000.00 $1,000.00 ($1,000.00) (50.00) $2,000.00
100.2410.00.610.212.000000.5 Supplies $5,369.78 $2,600.00 $2,600.00 $0.00 0.00 $2,600.00
100.2410.00.650.212.000000.5 Software $12,491.00 $20,634.00 $18,178.00 ($2,456.00) (11.90) $20,634.00
100.2410.00.735.212.000000.5 Copy Machine Replacement $5,266.00 $10,000.00 $22,000.00 $12,000.00 120.00 $10,000.00
100.2410.00.810.212.000000.5 Dues & Fees $2,938.21 $2,700.00 $2,542.00 ($158.00) (5.85) $2,700.00
Func: Office of the Principal - 2410 $282,652.17 $295,208.00 $296,986.00 $1,778.00 0.60 $287,238.00
Account Description FY13-Actual FY14 FY15-Proposed Increase Percent FY15-Default
100.2490.00.610.212.000000.5 Supplies - Report Card $385.26 $400.00 $400.00 $0.00 0.00 $400.00
Func: Other Support Services - 2490 $385.26 $400.00 $400.00 $0.00 0.00 $400.00
100.2620.00.118.212.000000.5 Custodian Salaries $122,589.95 $114,900.00 $119,455.00 $4,555.00 3.96 $116,335.00
100.2620.00.421.212.000000.5 Rubbish Removal $4,528.93 $3,657.00 $6,300.00 $2,643.00 72.27 $6,300.00
100.2620.00.429.212.000000.5 Septic Tank $0.00 $3,003.00 $3,003.00 $0.00 0.00 $3,003.00
100.2620.00.430.212.000000.5 Repairs & Maintenance $163,181.20 $126,186.00 $171,340.00 $45,154.00 35.78 $126,186.00
100.2620.00.531.212.000000.5 Telephone $4,629.04 $6,515.00 $4,260.00 ($2,255.00) (34.61) $6,515.00
100.2620.00.610.212.000000.5 Supplies $33,728.40 $29,280.00 $29,148.00 ($132.00) (0.45) $29,280.00
100.2620.00.622.212.000000.5 Electricity $48,815.90 $58,961.00 $51,225.00 ($7,736.00) (13.12) $58,961.00
100.2620.00.623.212.000000.5 Propane $0.00 $1,200.00 $1,200.00 $0.00 0.00 $1,200.00
100.2620.00.624.212.000000.5 Heating Oil $64,453.89 $72,597.00 $86,780.00 $14,183.00 19.54 $72,597.00
100.2620.00.737.212.000000.5 Replacement Of Fixtures $8,161.80 $25,000.00 $20,000.00 ($5,000.00) (20.00) $25,000.00
Func: Building Operating Services - 2620 $450,089.11 $441,299.00 $492,711.00 $51,412.00 11.65 $445,377.00
100.2630.00.424.212.000000.5 Sites $1,095.00 $16,115.00 $0.00 ($16,115.00) (100.00) $16,115.00
Func: Grounds Services - 2630 $1,095.00 $16,115.00 $0.00 ($16,115.00) (100.00) $16,115.00
100.2724.00.519.212.000000.5 Transportation $0.00 $2,570.00 $3,700.00 $1,130.00 43.97 $2,570.00
Func: Co-Curricular Transportation - 2724 $0.00 $2,570.00 $3,700.00 $1,130.00 43.97 $2,570.00
Loc: WCS - Windham Center School - 212 $4,312,464.31 $4,163,585.00 $4,269,940.00 $106,355.00 2.55 $4,154,508.00
100.1100.00.112.213.000000.5 Teacher Salaries $2,195,954.53 $2,139,102.00 $2,184,638.00 $45,536.00 2.13 $2,146,012.00
Account Description FY13-Actual FY14 FY15-Proposed Increase Percent FY15-Default
100.1100.00.114.213.000000.5 Instructional Assistant Salaries $56,191.51 $54,454.00 $90,062.00 $35,608.00 65.39 $90,062.00 100.1100.00.120.213.000000.5 Substitute Salaries - Not Used $65,456.30 $101,785.00 $0.00 ($101,785.00) (100.00) $101,785.00
100.1100.00.125.213.000000.5 Substitutes-Daily $0.00 $0.00 $51,792.00 $51,792.00 0.00 $0.00
100.1100.00.126.213.000000.5 Substitutes-Long Term $0.00 $0.00 $34,528.00 $34,528.00 0.00 $0.00
100.1100.00.181.213.000000.5 Tutor Salaries $0.00 $0.00 $19,212.00 $19,212.00 0.00 $0.00
100.1100.00.430.213.000000.5 Repairs & Maintenance $834.14 $1,500.00 $904.00 ($596.00) (39.73) $1,500.00
100.1100.00.580.213.000000.5 Mileage & Travel $228.99 $1,000.00 $229.00 ($771.00) (77.10) $1,000.00
100.1100.00.590.213.000000.5 Professional Meetings $6,947.05 $3,103.00 $4,849.00 $1,746.00 56.27 $3,103.00
100.1100.00.610.213.000000.5 Supplies $32,762.67 $35,000.00 $36,784.00 $1,784.00 5.10 $35,000.00
100.1100.00.730.213.000000.5 Equipment $8,731.89 $2,540.00 $8,028.00 $5,488.00 216.06 $2,540.00
100.1100.00.734.213.000000.5 Technology Equipment $6,464.99 $0.00 $6,465.00 $6,465.00 0.00 $0.00
100.1100.00.737.213.000000.5 Replacement Of Fixtures $14,968.85 $15,596.00 $15,596.00 $0.00 0.00 $15,596.00
100.1100.02.610.213.000000.5 Supplies - Art $4,402.03 $5,000.00 $4,342.00 ($658.00) (13.16) $5,000.00
100.1100.05.610.213.000000.5 Supplies - Language Arts $9,966.38 $10,000.00 $6,753.00 ($3,247.00) (32.47) $10,000.00
100.1100.05.640.213.000000.5 Books - Language Arts $12,485.25 $21,820.00 $18,513.00 ($3,307.00) (15.16) $21,820.00
100.1100.06.610.213.000000.5 Supplies - Foreign Language $3,466.44 $6,048.00 $4,018.00 ($2,030.00) (33.56) $6,048.00
100.1100.06.640.213.000000.5 Books - Foreign Language $0.00 $4,368.00 $5,850.00 $1,482.00 33.93 $4,368.00
100.1100.08.610.213.000000.5 Supplies - Physical Education $2,128.00 $2,300.00 $2,209.00 ($91.00) (3.96) $2,300.00
100.1100.11.610.213.000000.5 Supplies - Mathematics $3,098.65 $3,334.00 $3,099.00 ($235.00) (7.05) $3,334.00
100.1100.11.640.213.000000.5 Books - Mathematics $5,132.29 $5,863.00 $2,000.00 ($3,863.00) (65.89) $5,863.00
100.1100.12.610.213.000000.5 Supplies - Music $2,259.28 $3,250.00 $2,259.00 ($991.00) (30.49) $3,250.00
100.1100.13.610.213.000000.5 Supplies - Natural Sciences $5,263.56 $4,050.00 $5,300.00 $1,250.00 30.86 $4,050.00
100.1100.13.640.213.000000.5 Books - Natural Sciences $531.33 $3,900.00 $3,900.00 $0.00 0.00 $3,900.00
100.1100.15.610.213.000000.5 Supplies - Social Sciences $0.00 $1,120.00 $500.00 ($620.00) (55.36) $1,120.00
100.1100.15.640.213.000000.5 Books - Social Sciences $5,903.32 $5,561.00 $7,840.00 $2,279.00 40.98 $5,561.00
Func: Regular Education - 1100 $2,443,177.45 $2,430,694.00 $2,519,670.00 $88,976.00 3.66 $2,473,212.00
Account Description FY13-Actual FY14 FY15-Proposed Increase Percent FY15-Default
100.1200.00.108.213.000000.5 Special Education Administrators $0.00 $65,000.00 $68,500.00 $3,500.00 5.38 $68,500.00
100.1200.00.112.213.000000.5 Case Manager Salaries $262,687.27 $277,472.00 $250,707.00 ($26,765.00) (9.65) $250,707.00
100.1200.00.114.213.000000.5 Instructional Assistant Salaries $314,577.70 $341,070.00 $336,564.00 ($4,506.00) (1.32) $336,564.00
100.1200.00.161.213.000000.5 Special Education Meeting Salaries $9,698.52 $10,000.00 $10,000.00 $0.00 0.00 $10,000.00
100.1200.00.610.213.000000.5 Supplies $4,585.79 $6,240.00 $4,586.00 ($1,654.00) (26.51) $6,240.00
100.1200.00.640.213.000000.5 Books $1,754.31 $2,000.00 $5,880.00 $3,880.00 194.00 $2,000.00
100.1200.00.650.213.000000.5 Software $0.00 $1,400.00 $0.00 ($1,400.00) (100.00) $1,400.00
100.1200.00.733.213.000000.5 New Furniture $0.00 $1,008.00 $1,680.00 $672.00 66.67 $1,008.00
100.1200.00.734.213.000000.5 Technology Equipment $4,020.12 $2,800.00 $5,880.00 $3,080.00 110.00 $2,800.00
Func: Special Education - 1200 $597,323.71 $706,990.00 $683,797.00 ($23,193.00) (3.28) $679,219.00
100.1410.00.113.213.000000.5 Co-Curricular Stipends $72,400.51 $82,148.00 $72,401.00 ($9,747.00) (11.87) $72,401.00
100.1410.00.591.213.000000.5 Officials $9,370.00 $9,804.00 $9,896.00 $92.00 0.94 $9,804.00
100.1410.00.610.213.000000.5 Supplies - Cocurricular $12,415.74 $5,458.00 $7,764.00 $2,306.00 42.25 $5,458.00
100.1410.20.610.213.000000.5 Supplies - Di $0.00 $1.00 $1.00 $0.00 0.00 $1.00
Func: Co-Curricular Programs - 1410 $94,186.25 $97,411.00 $90,062.00 ($7,349.00) (7.54) $87,664.00
100.1420.00.113.213.000000.5 Coaches Stipends $41,109.50 $36,993.00 $41,110.00 $4,117.00 11.13 $41,110.00
Func: Athletics - 1420 $41,109.50 $36,993.00 $41,110.00 $4,117.00 11.13 $41,110.00
100.2120.00.112.213.000000.5 Guidance Salaries $104,487.96 $105,594.00 $95,937.00 ($9,657.00) (9.15) $95,937.00
100.2120.00.610.213.000000.5 Supplies - Guidance $2,650.85 $3,270.00 $3,270.00 $0.00 0.00 $3,270.00
100.2120.00.650.213.000000.5 Software - Guidance $13,972.94 $15,925.00 $15,685.00 ($240.00) (1.51) $15,925.00
Func: Guidance Services - 2120 $121,111.75 $124,789.00 $114,892.00 ($9,897.00) (7.93) $115,132.00
Account Description FY13-Actual FY14 FY15-Proposed Increase Percent FY15-Default
