Assabet Budgets-How Much Does It Cost To Run? Marlborough Council, 1-23-12 Agenda

ASSABET VALLEY REG.
VOCATIONAL SCHOOL DISTRICT

SCHOOL PROJECT ESTIMATED FISCAL YEAR DEBT
SERVICE PAYMENTS BY COMMUNITY
Fiscal
Year
2013
2014
2015
2016
2017
Berlin
$1,369
$60,225
$58,984
$90,521
$82,556
Hudson Marlborough
$7,654
$18,416
$336,765
$810,315
$329,826
$793,618
$506,175
$1,217,945
$461,636
$1,110,776
Maynard Northborough Southborough Westborough

Total
. $37,500
$4,241
$2,501
$2,629
$690
$186,615
$115,665
$110,055 ' $1,650,000
$30,360
$182,770
$113,282
$29,734
$107,787 . $1,616,000
$280,492
$173,850
$165,418 . $2,480,035
$45,633
$255,811
$158,553
$41,617
$150,863
'$2,261,813
ASSUMPTIONS:
Borrowing rates and amounts
Enrollment allocation based on last three year average
ASSABET VALLEY REG. VOCATIONAL SCHOOL DISTRICT

SCHOOL PROJECT ESTIMATED FISCAL YEAR DEBT
SERVICE PAYMENTS BY COMMUNITY
Fiscal
Year
2013
2014
2015
2016
2017
Berlin
$1,369
$60,225
$58,984
$90,521
$82,556
Hudson Marlborough
$7,654
$18,416
$810,315
$336,765
$793,618
$329,826
$506,175
$1,217,945
$1,110,776
$461,636
Maynard Northborough Southborough Westborough

$2,501
$4,241
$2,629
$690
$110,055
$115,665
$30,360
$186,615
$113,282
$29,734
$107,787
$182,770
$165,418
$280,492
$173,850
$45,633
$41,617
$150,863
$158,553
$255,811
ASSUMPTIONS:
Borrowing rates and amounts
Enrollment allocation based on last three year average
Total
$37;500
' $1,650,000
$1,616,000
$2,480,03c5
~. $2;261,813
~
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;.
'
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ASSABET VALLEY REGIONAL

TECHNICAL SCHOOL DISTRICT
FISCAL YEAR 2013

PRELIMINARY BUDGET RECOMMENDATION
Presented October 18,2011

Mary Jo Nawrocki
Superintendent-Director
THE BUDGET
OF THE
ASSABET VALLEY REGIONAL TECHNICAL
DISTRICT SCHOOL COMMITTEE
FISCAL YEAR 2013
DISTRICT SCHOOL COMMITTEE
Lynn G. Ryan, Chairman
Berlin
(978) 838-7334
George M. Luoto, Vice Chairman
Hudson
(978) 568-8918
Joseph A. Valarioti, Secretary
Marlborough
(508) 485-4377
Laura Ross
Maynard
(978) 897-8671
Michael Casaceli
Northborough
(508) 393-7138
James W. Denman
Southborough
(508) 485-8753
PaulL. George
Westborough
(508) 366-7894
SUPERINTENDENT-DIRECTOR
Mary Jo Nawrocki
A copy of this budget is available by contacting
Patrick Collins, Assistant Superintendent.
ASSABET VALLEY REGIONAL
TECHNICAL SCHOOL DISTRICT
215 Fitchburg Street
Marlborough, MA 01752
Tel. (508) 485-9430
TABLE OF CONTENTS
Item
Page
I.
Budget Development Timeline
II.
Budget Assumptions
2-4
III. Technical & Academic Programs Overview
5-9
IV. Revenue Forecast & Expense Recap
10
v.
Enrollment Data
11-14
VI. State Aid History
15-16
VII. Operating Budget
17-52
VIII. Grants
53-54
IX.
Student Performance Data
55-57
X.
Revolving Funds
58-59
XI. Per Pupil Expenditures
60-62
Assabet Valley Regional Vocational School District

Patrick C. Collins, Assistant Superintendent
FY13BUDGETSCHEDULE
September
Administration discusses FY13 programs and staffing
20th- FY13 Budget development timeline details
October
18th --Initial budget presentation to school committee- overview
November
1st --Second discussion- health insurance, Ch:74 programs (Russ)
15th--Third discussion-transportation, academic programs (Shirley)
December
6th--Fourth discussion- utilities. Committee votes preliminary budget and mails to members
January
3rct -- School committee votes final budget and mails to members
25th --Governor's Budget released- Preliminary State Aid Figures
February
Public hearing on budget (part of regularly schedules meeting)
Set member community assessments
March
Review of grant funding
24th-Westboro Town Meeting (lpm)
April
9th-Southboro Town Meeting
23rct -Northboro Town Meeting
May
7th Hudson Town Meeting, Berlin Town Meeting
21st -Maynard Town Meeting
?? -- Marlboro City Council
June 30, 2011
State completes its process- Final State Aid Figures published
H:\FY13 Budget\Budget.Schedule.Fy13.doc
Page 1
As we enter the FY13 budget season, we need to have a clear understanding of the major
assumptions/factors underpinning our preliminary budget. As you know, the district typically sends
its preliminary budget (not assessments) to member communities in December.
As a preliminary target, we are building an operating budget that provides a 1.7% increase, from
$17,300,000 (FY12) to $17,600,000 (FY13). A preliminary recap of projected expenses and
revenues will be included in the budget document. Given projected revenues, this preliminary
budget would equate to an overall3.8% increase in assessments. Individual communitv assessment
impacts will varv widely depending upon enrollment changes. Updated assessment information will
follow in late January after the release of the Governor's budget.
EXPENSES
1. Salaries and wages:

Collective bargaining contracts for Unit A and Unit B expire at the end of FY12. Salaries and
wages for non-union staff (cafeteria, maintenance, childcare, ACE) are approved by school
committee vote each year.
2. Health Insurance:
For FY13 a 9% premium increase will be budgeted along with a modest increase in enrollment
as the district continues to have staff retire and continue their need for retiree coverage while
they are replaced by younger staff who typically take a family plan.
This is also an area that will be subject to collective bargaining.
3. Transportation:
A contract for services through FY15 has been completed. It allows for an annual2.8% rate
increase. We continue to evaluate possibilities to reduce the number of buses under contract to
become more cost-efficient with our transportation service. Any confirmed reductions will be
incorporated into the FY13 budget.
The administration continues to discuss its late bus service (4pm buses and 6pm athletic buses)
looking for ways to reduce cost without discouraging students from participating in after school
help or activities.
4. Utility Costs:
The district has a new five-year, fixed-price contract for natural gas starting in October 2011.
Gas commodity pricing will decrease from $13.35 to $9.467 per dekatherm. Continued efforts
to conserve are being employed by the Maintenance Dept.
Page 2
5. Enrollment & Staffing Level:

Enrollment for FY13 is projected to increase by approximately 30 students with a senior class
graduating approximately 230 students and a target freshman class of 275 for FY13. The
administration will be analyzing the staffing needs in coming weeks and present its
recommendation along with the initial budget presentation.
6. Capital Equipment (New and Replacement):
We are planning on the FY13 Perkins grant (approx $200K) to fund the majority of capital
equipment for our Ch:74 programs. We will level-fund our operating budget capital equipment
line item as well.
7. Capital Improvements (Buildings & Grounds):
The district is in the MSBA pipeline for replacement roof, windows, and HV AC system, and we
are hopeful for project approval by member community's in the Spring of 2012. We are
working with our financial advisor to devise a financing plan and will incorporate a "capital
assessment", if necessary, in addition to the operating budget assessment.
REVENUES
1. State Aid (Chapter 70 & Regional School Transportation):
At this early juncture we have inserted a "level-funding" revenue projection for CH:70 state aid.
Since we are able to reduce "home-to-school" costs in FY12, this will result in a lower FY13
reimbursement amount for regional transportation.
2. Federal Aid:
Our goal is to defer the expenditure of the Education Jobs Funding ($173,097) announced on
August 25, 2010 to the first quarter of FY13, provided we have favorable financial results for
FY12.
3. Out of District tuition
Our out of district (OOD) enrollment continues to grow. As of September 15, 2011 we have
361 OOD students enrolled (grades 9-12). The tuition charge for FY12 is $15,833. I'd project
our revenue projection to be in the range of $5,500,000, an increase of $150,000 over FY12.
It's important to note that we need to insure that use of these funds does not push assessments
below the required minimums per community.
4. Fees:
Given the philosophy of the school district to date, it is assumed that no new student fees
(athletic, activity, other) will be implemented in FY12.
Page 3
5. State & Federal Grants:

It is projected that all state and federal entitlement/allocation grants will be level funded with
Assabet receiving approximately $660,000. As you know, the ARRA grant funds expired in
FYll. Again, we will likely use Ed Jobs grant funds in FY13.
6. Special Revenues/Enterprise Funds:

It is assumed that major enterprise funds such as Food Service, Adult Continuing Education,
and Childcare will continue to be self-supporting. However, it may be necessary to increase
associated fees for these programs to ensure that they are sustainable in FY13. Those
recommendations will be early next year (Feb-March 2012).
7. Miscellaneous Receipts, Interest Income & Adult Day Tuition:
It is early in FY12 so I will likely be conservative in an early projection of these revenues.
Finally, we may need to adjust our assumptions as more information is obtained in the coming
months relative to state aid and the programmatic and operational needs of the district.
Page 4
ASSABET TECHNICAL PROGRAMS
Auto Collision Technology Program

Automotive Body Repair is an increasingly technical and continually changing field. This program provides
training in all aspects of vehicle repair and reconditioning including sheet metal work, uni-body alignment,
MIG welding, collision repair and finish painting. All instructors are Automotive Service Excellence (ASE)
certified.
Automotive Technology Program
Teachers in the Automotive Technology Department are Master Certified through the National Automotive
Technicians Education Foundation (NATEF). Graduates of the department are consistently recruited by local
automotive businesses and hold a variety of positions in the automotive industry.
Biotechnology Program
Students are trained in the procedures and skills that qualify them for employment in the biotechnology research
and pharmaceutical development and manufacturing industries. Students will engage in precise technical
activities, maintain careful records, and work techniques commonly used by biotechnology professionals. Upon
completion students are prepared for secondary courses including Biotechnology, Biochemistry, Microbiology
and Genetics.
Business Technology Programs
Students utilize current technology which will prepare them for Microsoft Office National Certification, create
career portfolios, and complete client projects. Students learn with emphasis on effective communications,
critical thinking and problem solving skills.
House Carpentry Program
This program prepares individuals to apply technical knowledge and skills to setup and operate industrial
woodworking machinery and to use such machinery to design and fabricate wooden components and complete
articles. Courses include Carpentry Safety, Using Hand Tools, Framing Floors/Walls and Finishing the
Exterior/Interior. The Carpentry Department is currently building a single-family home in Marlboro in
partnership with the city's Community Development Corporation.
Computer Programming and Web Development Program
Students learn fundamental programming theory and how to develop programs. Students use tools such as
Scratch, Alice, Adobe, XHTML and XML. Students design, develop and maintain web sites.
Cosmetology Program
Cosmetology is a program designed to prepare students for a career in the continually evolving field of
professional beauty technician. Students learn manicuring, the cutting, styling, coloring and waving of hair.
Students are also trained in sanitary procedures relating to all areas of study.
Page 5
Culinary Arts/Hospitality Management Program

This program prepares students in food technology skills and customer relations while maintaining local
sanitation codes in a safe working environment. Through the operation of a popular on-site restaurant students
have the opportunity to cater community functions and learn all aspects of the trade such as sandwich making,
baking, meat and salad preparation, nutrition, beverage service and hospitality and tourism.
Design & Visual-Communications Program
The Design and Visual Communication program has a strong emphasis on design and multimedia from a
problem-solving point of view. Training received in color theory and correction, input/output techniques, and
tools for graphic design, photography, videography and multimedia image compositing. Students learn all of
this while using state-of-the-art equipment. Topics include Production Management, Graphic Design, Digital
Photography & Imagine as well as others.
Drafting and Design Technology Program
This program is designed to prepare students for excellent entry-level positions in professional environment.
These would include the machine, architectural, electromechanical and other related fields. The program has an
engaging curriculum with project-based work and has been nationally certified by the American Design
Drafting Association (ADDA).
Electrical Wiring Program
Electrical Wiring is a program designed to prepare students to install electrical equipment for light, heat, power,
data and residential buildings according to the Massachusetts Electrical Code. Instruction includes blueprints,
schematics, wiring diagrams, layout, installation, cost estimation and safety concerns. Students can complete
1500 hours toward electrician apprenticeship through this program.
Health Technologies Program
This program is for students interested in a career in the area of healthcare and human services. Students train
on campus in our nursing lab with the most up to date equipment available. Students take certification exams
including the American Red Cross Nursing Assistant Exam. Curriculum includes courses such as Anatomy and
Physiology, Medical Terminology and Psychology.
Heating, Ventilation, Air Conditioning, and Refrigeration Program
The HV AC&R industry is a high trade areas that has high demand for skilled technicians. This program exposes
students to all associated trade areas. Students will work with domestic appliances, residential/commercial
equipment and learn soft skills such as customer relations and refrigeration theory.
Metal Fabrication Program
This program is designed to train and develop students to become skilled fabricators, welders, and sheet metal
workers. Students learn a complete range of skill areas including small business ownership to computer
generated plasma cutting machines to sheet metal duct work as well as others.
Page 6
Painting Design Technologies Program

This program gives students a wide array of skills that will reflect a strong creative work ethic. Problem solving
and hands on experience with ever changing materials keeps ideas fresh. Skills acquired include painting,
interior decorating, sign art, drywall finish and estimating.
Plumbing Program
The plumbing program is designed to feature both shop and off-campus jobsite learning opportunities. Students
will master the installation and repair of water, waste, gas and heating systems in both residential homes and
commercial buildings. Topics include water supply and distribution, boiler installation, fixture and appliance
installation.
Precision Machining and Automated Manufacturing Program

This is a finely tuned program which prepares students to work in the modern high tech field of manufacturing.
Students will learn and practice the basic fundamentals of manufacturing throughout their stay in the program.
This program prepares students with skills and knowledge to enter the manufacturing work force or pursue
secondary education.
Page 7
ASSABET ACADEMIC PROGRAMS
A variety of electives are offered to include art, ceramics, and film with opportunity for advanced techniques for
qualified students.
Business Academic Department
Dynamic offerings are made available in Word, Powerpoint, desktop publishing, entrepreneurship, personal
finance and workplace skills. Students also learn about current legal issues.
English
Core courses at college prep, honors and advanced placement levels. Reading and writing workshops. SAT prep
classes for college bound students. AP classes offered at junior and senior leveL English is a 4 year requirement
Full variety of Algebra 1 and 2, Geometry, Pre-calculus, Calculus courses offered at honor, college prep and AP
college leveL Math is a 4 year requirement Assabet has a growing number of students taking an extra math as
an elective.
Music
A popular program includes band, chorus and music appreciation. Students in these programs participate in
performances, pep band, pep-rally, football and annual production.
Physical Education
Core courses are required for Physical Education and Health (Freshman and Sophomore). Elective courses are
offered for Juniors and Seniors.
Science Department
Science is a 3 year requirement. Courses include Biology, Physics, Chemistry, Principles of Tech. Courses
offered at college, honors, advanced placement levels. Assabet now offers two exciting new electives in
Forensic Science and Anatomy and Physiology.
Social Studies
Courses offered US History 1, US History 2, Modem Geo Politics, Government and Society. Courses are
offered at the College Prep, Honors and AP levels. Elective courses include Psychology, Contemporary Issues,
War & Film and Cold War Era. Social Studies is a 4 year requirement.
World Language
Spanish and Portuguese offered at Level 1, 2 or 3. Foreign Film and Literature is offered at the elective level.
Virtual High School
Open course catalog, 200 teachers around the world. Students access the course via the Internet.
Page 8
REVENUE FORECAST & EXPENSE RECAP
The spreadsheet on the following page provides the highest-level summary of projected
revenues and our recommended operating expense budget.
The revenue projection will very likely change as the state budget process evolves and we
receive information on state aid from the Department of Elementary and Secondary
Education.
While this preliminary budget indicates an overall increase of 1.7% ($300,000),
individual community assessments will vary widely depending upon their enrollment.
Page 9
ASSABET VALLEY REGIONAL TECHNICAL SCHOOL DISTRICT

FISCAL YEAR 2013
I. TOTAl OPERATING, MAINTENANCE AND CAPITAL BUDGETS
BUDGETRECAP: REVENU8EXPENSES
FY1 0 Finaf
16,415,000
FY1 i Final
16,900,000
less Estimated Revenue- All Sources

Federal:
Medicaid Reimbursement
E-Rate
$
$
$
Sub-Total
$
$
42,558 $
70,000
$
$
$
2,934,442
500,000
3,434,442
$
$
$
$
$
4,543,000 $
4,500,000
875,000
75,000
3,000
40,000
5,493,000
40,558
2,000
65,000
5,000
State:
70 State Aid
Transporation Reimbursement
Sub-Total
Local:
Out of District Tuition Receipts (gr. 9-12)
Excess & Deficiency Fund
Interest Income
Miscellaneous Receipts
Adult Day Tuition
Sub-Total
II. TOTAL ESTIMATED REVENUE TO REDUCE ASSESSMENTS

Ill. NET ASSESSMENT TO MEMBER COMMUNITIES:
$
$
$
2,934,442
535,000
3,469,442
$
$
$
$
$
$
4,000,000
500,000
43,000
8,055,000
8,997,442
---..$
8,360,000
7,902,558
Notes:
1. This is a DRAFT/PRELIMINARY revenue and assessment projection. It will change in late January 2012 after we receive
information on the state budget.
2. Local and federal revenue sources may also change as a result of our experience as we progress through FY12.
Enrollment is a driving force in a district member's annual assessment and Chapter 70

state aid allocation to Assabet. Any significant increase or decrease in a district's
enrollment percentage of Assabet may cause a corresponding shift in their assessment.
Enclosed are several charts that display pertinent enrollment data from different
perspectives.
First, is the Five-Year Enrollment History for grades 9-12 and post-graduates. One can
see enrollment has been steady and growing modestly from FY08 through FY12.
Second, is the October 1, 2011 enrollment and distribution by member community. This
is the data used for apportionment of the FY13 budget. Note the areas shaded in yellow
that show enrollment percentage changes by member districts. This change is a solid
indicator of the direction of a member's assessment change for FY13.
The third and fourth charts display historical enrollment trend from in-district
communities versus out of district communities. While the overall trend is increasing as
a whole, there is clearly a shift in proportion of in-district versus out of district students.
The implication of this data for Ass abet is that we need to be cognizant of the financial
ramifications and shift towards increasing reliance upon tuition as a revenue source for
operations.
Page 11
ASSABET VALLEY REGIONAL TECHNICAL HIGH SCHOOL
Five-Year Enrollment History

1,200
I 1.>"1..>"1.
1,120
1,100
1,000
900
800
700
600
500
10/1/2007
10/1/2008
10/1/2009
10/1/2010
GRADE LEVEL DISTRIBUTION

10/1/2007110/1/2008110/1/2009110/1/2010 11 0/1/2(}11
""'0
DJ
aq
(1)
1-'
N
Grade 9
Grade 10
Grade 11
Grade 12
Post-Grad.
Total
245
237
240
208
94
251
248
215
220
86
269
258
238
198
94
264
265
246
222
91
273
258
252
230
107
1,024
1,020
1,057
1,088
1,120
10/1/2011

ENROLLMENT DISTRICT ALLOCATIONS OF FY13 BUDGET
VALLEY REGIONAL VOCATIONAL SCHOOL DISTRICT

1011/2011 Preliminary
CITY- TOWN
Berlin
GRADE 9
GRADE10
GRADE 11
GRADE12
P.G.
9
17
79
23
5
1
9
9
Hudson
45
48
Marlborough
75
82
Maynard
23
16
Northborough
Southborough
11
15
5
35
68
20
14
2
Westborough
12
lO
Boylston
West Boylston
23
15
Clinton
26
40
25
Shrewsbury
Other
28
4
5
19
31
38
5
15
32
24
7
1
9
27
5
5
3
4
0
1
3
7
42
TOTALS
273
258
252
230
107
C1-oet-TO--J-26?CJ-26!f:J--2~1
C101111oto 1o11111
f-'
Budget
-7
BUDGET TOTAL
FY-13
FY-.12
25
154
25
154
3.53%
21.75%
3.62%
21.59%
331
331
46.75%
50.58%
87
87
12.29%
10.29%
50
17
50
17
7.06%
2.40%
5.94%
1.59%
44
44
6.21%
6.38%
25
10/1/2011
10/1/2010
21
73
61
1 17
113
143
-6
3.54%
-4.20%
Clinton
Shrewsbury
60
0.00%
Other
1088
32
2.94%
137
60
1120
708
Change 1011/2010
-0.09%
25
0.16%
-3.83%
2.00%
1.12%
0.81%
-0.16%
222
91
69o
1o57
16
18
63

ENROLLMENT TREND: IN DISTRICT V. OUT OF DISTRICT
In District v. Out of District Enrollment Trend:

Grades 9-12
1200
1000
800
600
400
1927
~
260
l963l
r--
300
346
f--
1934
1997 1
1,013
r---
r--
350
359
1--
o Out of District
EJ In District
667
634
617
647
654
07-08
08-09
09-10
10-11
11-12
200
0
In District v. Out of District Enrollment Trend

Grades 9- Post Graduate
1200
1000
800
600
400
j1 1024l
-
bz020 l
342
345
11,0571
r--
397
1--
11,0881
1 120
' - r
r--
398
412
o Out of District
r:J In District
682
675
660
690
708
07-08
08-09
09-10
10-11
11-12
200
0
Page 14
STATE AID IDSTORY

Chapter 70 Aid
The chart on the following page displays a five-year history of Chapter 70 (education)
aid. In FY09, FYlO, and FY11, Assabet received federal stimulus aid and "Edujobs"
funding that supplanted state aid. This measure, in effect, held the total amount of
funding to the district relatively constant during the Great Recession.
In FY12, the $3,066,115 amount is purely Chapter 70 Aid from the state. It increased as
a result of 4.55% in district enrollment growth (+30 students) and the inflation factor
added to the Foundation Budget.
Regional Transportation Reimbursement

The district's level of reimbursement is a function of the district cost to transport students
to and from school, and secondly the overall funds available allocated on a statewide
level. FYll is the first year of a new five-year transportation contract. Per the contract,
annual busing rates will increase by 2.8% for FY13. But the overall available funds from
the state are in serious question. The district experienced an unexpected loss of
approximately $250,000 in FYlO as a result of Governor Patrick's emergency "9C cuts".
One can see the significant drop off in revenue in a short period of time. This is a
function not only of a received reimbursement from the state but also due to the reduction
of three buses servicing Ass abet students. After reviewing bus loads and duration it was
determined the district could eliminate one bus each in Hudson, Marlboro, and Maynard
with little impact to students.
In the chart on the following page, FY12 funding is displayed in red to show that it still is
a projection as not all funds will be received from the state until next spring.
Page 15

STATE AID: FIVE-YEAR HISTORY
Chapter 70 Aid + Federal Stimulus + Edujobs

$3,500,000
$2,994,328
$3,000,000
$3,066,115
$2,934,440
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$-
FY08
FY09
FY10
FY11
FY12 figures are estimated.

Not all funds received yet.
Regional Transportation Reimbursement

$900,000
$800,000
$700,000
$600,000
$500,000
$400,000
$300,000
$200,000
$100,000
$844,293
$826,837
$576,456
$506,735
$-
FY08
FY09
FY10
FY11
FY12
Page 16
OPERATING BUDGET
The following pages provide several charts and spreadsheets that both overview and
detail the FY13 budget plan.
The "bottom line" is that we maintain tight positive control over our budget and overall it
represents a modest 1.7% increase.
Enclosed documents include:
.._.Chart of Annual Percentage Increase
.._.Chart on Sources of Funds: Assessment History vs. Other Funds
.._.Summary Spreadsheet of Major Categories of Expense
.._.Chart on Allocation of Funds by major category
.._.Recap of FY13 budget by DESE Function Code
.._.Detailed FY13 line item budget
The charts indicate the district's efforts to control overall costs (five-year average
increase of 2.9%) and assessments.
Page 17
ASSABET AVLLEY REGIONAL TECHNICAL HIGH SCHOOL

FIVE- YEAR BUDGET and ASSESSMENT HISTORY
Annual Percentage Increase:

Five-Year Avg.= 2.9%
6.00%
4.98%
5.00%
4.00%
2.95%
3.00%
2.47%
2.00%
2.37%
1.73%
FY12
FY13
1.00%
0.00%
FY09
FY11
FY10
Sources of Funds: Operating Budget

CJAssessment
$18,000,000
1$16,019,924
$16,000,000
$14,000,000
$12,000,000
1$16,415,000 ,,$16,900,000
I -
......
In
0
...:
<t
eState Aid & Other Receipts
lti
ui
<t
3......8:
...
fli
1$17,300,000
In
ui
01
(')
a)
<t
$17,600,000
.....-.........
In
cD
""'a)
<t
$1 0,000,000
$6,000,000
i
~
.,;
$4,000,000
r---
$8,000,000
$2,000,000
:f
ti
FY11
FY12
FY13
ti
l
i
$FY09
FY10
Page 18

Major Categories of Expense: FY1 O-FY13
FY10
Salaries & Wages
Employee Insurances
Transportation
Utilities
Supplies & Materials
Contract Services
Capital Equipment
Other
Non-employee Insurances
Textbooks
Totals
'"'0
ru
(IQ
ro
......
1.0
FY11
$ 10,523,164 $ 10,580,581
$ 2,509,745 $ 2,133,250
$ 1'123,500 $ 1,217,304
711,500 $
755,000
$
724,840
$
567,620 $
444,045 $
582,870
$
178,000 $
460,000
$
222,555
$
143,826 $
140,500
$
138,000 $
83,100
75,600 $
$
FY12
FY13
Diff
FY12 v. FY13
$ 10,812,009 $
$ 2,259,250 $
$
1'189,891 $
773,500 $
$
727,150 $
$
819,070 $
$
255,000 $
$
240,530 $
$
140,500 $
$
83,100 $
$
11,097,142
2,411,435
1,047,625
776,500
759,998
783,670
249,000
248,630
143,500
82,500
$
$
$
$
$
$
$
$
$
$
285,133
152,185
(142,266)
3,000
32,848
(35,400)
(6,000)
8,100
3,000
(600)
$ 16,415,000 $ 16,900,000 $ 17,300,000 $
17,600,000
300,000

FY13 BUDGET ALLOCATIONS
Capital Equipment
1.4%
Contract Services
4.5%
Non-employee
Insurances
Textbooks
0.5%
Supplies & Materials

4.3%
.~-. .
Utilities
4.4%
Transportation
6.0%
Employee
Insurances
13.7%
"'1:1
Q.)
OQ
ro
N
Salaries & Wages

63.1%

FY13 BUDGET RECAP BY FUNCTION CODE
MADESE
Function Code
"'0
OQ
I'D
N
.....
1100
1210
1400
1410
1420
1430
1435
1450
2100
2110
2120
2200
2210
2300
2310
2320
2340
2350
2351
2357
2400
2410
2420
2450
2600
2710
2720
2800
3100
3200
3300
FY10
Budget
FY11
Budget
FY12
Budget
FY13
Budget
$
11 '126
$ 220,315
13,000
$
$ 338,886
73,170
$
26,000
$
$
15,000
$
$ 240,056
$ 252,126
$ 278,288
13,500
$
$ 156,365
$ 6,448,475
$ 634,739
$
$ 103,129
46,550
$
76,875
$
10,950
$
$ 222,731
25,000
$
$ 354,941
65,500
$
40,000
$
$
22,500
$
$ 246,498
$ 260,063
$ 288,843
22,000
$
$ 154,801
$ 6,518,651
$ 538,927
5,000
$
11,200
$
$ 235,633
33,000
$
$ 363,294
$
66,500
40,500
$
$
22,500
$
$ 259,349
$ 268,781
$ 296,959
23,000
$
$ 188,136
$ 6,452,983
$ 648,729
$
6,000
$ 106,939
92,150
$
81,969
$
14,850
$
$ 233,055
82,500
$
$ 171,000
54,950
$
2,000
$
$ 547,403
40,820
$
135,000
$
31,965
$
92,767
$
11,450
$
$ 246,212
32,500
$
$ 374,106
67,956
$
41,000
$
$
26,000
$
$ 263,549
$ 274,331
$ 293,847
23,500
$
$ 192,691
$ 6,570,364
$ 657,671
8,500
$
88,169
$
94,500
$
85,247
$
14,850
$
$ 242,618
82,500
$
$ 165,000
Function Code
Description
General Administration (School Cmtee)
District Administration (Superintendent)
Finance & Admin. Services
Finance and Business Office
Human Resources, Benefits, Personnel
Legal Services
Legal Settlements
Districtwide Information Management
Districtwide Academic Leadership
Cuirriculum Directors (Supervisory)
Department Heads (Non-supervisory)
School Building Leadership
Principal's Office
Instruction- Teaching Services
Specialist Teachers
Medical/ Therapeutic Services
Librarians/ Media Center Directors
Professional Development
Director of Curr./Professional Development
Prof. Dev. Stipends, Prov1ders, Expenses
Instructional Materials and Equipment
Textbooks and Related Software
Instructional Equipment
Instructional Technology
AudioNisual
Guidance
Testing and Assessment
Psychological Services
Attendance and Parent Liaison Services
Health Services
Student Transporation Services
$ 220,760
75,000
$
$
25,330
$
2,000
$
$ 425,758
$
5,450
94,350
$
27,295
$
89,772
$
$ 1,086,000
104,562
85,400
76,875
14,850
239,285
82,500
$
$
$
$
$
$
48,000
$
2,000
$
$ 487,538
39,550
$
113,000
$
30,720
$
90,485
$
$ 1'167,452
$ 1,139,891
$
$
$
$
$
$
$
$
63,000
2,000
619,780
40,820
138,000
32,436
93,081
1,005,625
Amount
Increase I Increase I
250
$
$ 10,579
(500)
$
$ 10,812
1,456
$
500
$
$
3,500
$
4,200
$
5,550
$
$ (3, 112)
500
$
4,555
$
$ 117,381
8,942
2,500
$
$ (18,770)
2,350
$
3,278
$
9,563
$
$ (6,000)
8,050
$
$
$ 72,377
$
3,000
$
471
$
314
$
$(134,266)
2.2%
4.5%
-1.5%
3.0%
2.2%
1.2%
0.0%
15.6%
1.6%
2.1%
-1.0%
2.2%
2.4%
1.8%
1.4%
41.7%
-17.6%
2.6%
4.0%
0.0%
4.1%
0.0%
-3.5%
14.6%
0.0%
13.2%
0.0%
2.2%
1.5%
0.3%
-11.8%
Notes
1 new
Speech inc.
Red .. 25 FTE
1 Career Coun.

FY13 BUDGET RECAP BY FUNCTION CODE
MA DESE
Function Code
3510
3520
3600
4000
4110
4120
4130
4210
4220
4230
4300
4400
4450
5100
5200
5250
5260
7100
7200
7300
7350
7400
7600
9400
Totals
-o
OJ
OQ
I'D
N
N
Function Code
Description
Athletic Services
Other Student Activities
School Security
Operations and Maintenance of Plant
Custodial Services
Heating of Buildings
Utility Services
Maintenance of Grounds
Maintenance of Buildings
Maintenance of Equipment
Extraordinary Maintenance
Networking & Telecommunications
Technology Maintenance
Employee Retirement
Insurance Programs- Employees
Insurance Programs- Retirees
Non-employee Insurance
Acquisition and Improvement of Sites
Acquisition and Improvement of Buildings
Acquisition and Improvement of Equipment
Capital Technology
Replacement of Equipment
Replacement of Motor Vehicles
Tuition to Collaboratives
FY10
Budget
FY11
Budget
FY12
Budget
FY13
Budget
$ 406,411
$ 115,500
55,970
$
79,500
$
$ 564,000
$ 643,000
$ 144,000
$ 105,700
$ 263,400
5,000
$
$
69,887
$
75,572
$
$ 254,745
$ 2,298,000
$ 417,246
$ 127,352
57,000
$
$
81 '173
$ 606,000
$ 675,500
$ 161 ,000
$ 109,700
$ 329,900
5,500
$
$
70,257
$
98,000
$
$ 200,000
$ 1,983,250
incl. above
$ 138,000
23,000
$
8,000
$
incl. above
$ 140,500
50,000
$
155,000
$
$ 426,267
$ 126,250
55,000
$
85,150
$
$ 629,000
$ 694,000
$ 161,000
$ 160,700
$ 487,300
7,500
$
$
71,700
$
99,560
$
$ 206,500
$ 1,865,250
$ 237,500
$ 140,500
$
$
$
$
$
84,000
$
19,000
$
$ 432,517
$ 124,500
$
54,500
90,150
$
$ 652,000
$ 694,000
$ 163,500
$ 162,200
$ 493,385
8,000
$
$
73,450
$
$ 101,560
$ 212,000
$ 1,994,435
$ 255,000
$ 143,500
$
$
$
$
$
84,000
$
10,000
$
$
$
$
$
$
81,000
66,000
19,000
$16,415,000
$
$
$
$
$
85,000
86,000
84,000
19,000
Amount
Increase I Increase I
$ 6,250
$ (1 ,750)
(500)
$
$ 5,000
$ 23,000
$
$ 2,500
1,500
$
6,085
$
500
$
$
1,750
$
$
2,000
5,500
$
$ 129,185
$ 17,500
3,000
$
$
$
$
$
$
$
$ (9,000)
$ 16,900,000 $17,300,000 $ 17,600,000 $ 300,000
1.5%
-1.4%
-0.9%
5.9%
3.7%
0.0%
1.6%
0.9%
1.2%
6.7%
0.0%
2.4%
2.0%
2.7%
6.9%
7.4%
2.1%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-47.4%
1.7%
Notes
Moved to 421 0
Moved to 4220
Moved to 2420
Moved to 2421

FY13 BUDGET RECOMMENDATION
DISTRICTWIDE
Account
1000.5.100.1400.605
1000.5.100.1400.606
1000.5.100.1420.465
1000.5.100.1430.414
1000.5.100.1435.414
1000.5.100.2100.504
1000.5.100.2100.152
1000.5.100.2120.124
1000.5.100.2120.125
1000.5.100.2200.137
1000.5.100.2200.138
1000.5.100.2200.139
1000.5.100.2210.210
1000.5.100.2300.110
1000.5.100.2300.111
1000.5.100.2300.112
1000.5.100.2300.137
1000.5.100.2300.150
1000.5.100.2300.360
1000.5.100.2300.361
1000.5.100.2300.400
1000.5.100.2300.440
1000.5.100.2300.464
1000.5.100.2300.501
1000.5.100.2300.502
1000.5.100.2300.503
1000.5.100.2300.505
1000.5.100.2300.506
1000.5.100.2300.514
';J11 000.5.100.2300.515
~ 1000.5.100.2300.522
1000.5.100.2300.525
tz
Description
Postage
Printing
EAP Consult Svcs
Legal Services
Legal Settlements
Office Supplies/Fum.
Cellphone Allowance
Lead Teacher Stipends- Academic
Lead Teacher Stipends- Vocational
Saturday School/ Detention
Hall Duty Wages
School Imp Team Stipend
Clerical Wages Advisory Councils/SIT
Salary Teacher
Homework Helper/Tutor
Music Tutor Wages
Stipends/Hourly Instructional Svcs
Longevity
Daily Subs.
Long-term Subs.
VHS Prog. Fee
Apr & Maint Equipment
Rental of Equipment
General School Supplies
Copy Paper
Copier Toner/Supplies
Instructional Materials-Acad.
lnstrucVShop Materials-Voc.
Safety EquipmenVSupplies
Needy Students Supplies
Uniforms-Staff
Equipment Classrm.
Sorted by Department
FY10Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
FY11 Budget
13,000
$
$
5,700 $
16,000 $
- $
- $
26,265
58,195
4,000
9,500
8,000
28,000
75,000
26,500
9,500
11,000
5,000
4,000
2,750
5,500
10,000
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
15,000
10,000
30,000
36,100
55,000
4,500
9,500
8,000
9,000
2,500
48,000
85,000
28,000
10,000
20,000
15,000
7,500
3,770
12,000
4,500
2,750
6,000
15,000
FY12 Budget
FY13 Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
15,500
10,000
30,000
2,400
36,100
56,000
5,000
10,000
8,000
125
10,000
2,500
53,000
92,000
50,000
10,000
20,000
15,000
7,500
4,000
2,500
12,500
5,000
2,750
6,000
15,000
15,500
12,000
30,000
4,800
28,000
56,000
5,500
10,000
8,000
12,000
5,000
55,000
92,000
50,000
10,000
10,000
15,000
12,000
4,000
2,500
12,500
5,500
2,750
6,000
15,000
Amount
Increase
Percent
Increase
$
2,000
$
$
$
$
$
2,400
$
$ (8, 100)
$
500
$
$
$
(125)
$
$
2,000
$
$ (2,500)
5,000
$
2,000
$
$
$
$
$
$ (10,000)
$
4,500
$
$
$
$
500
$
$
$
$
-
0.0%
20.0%
0.0%
0.0%
0.0%
0.0%
100.0%
-22.4%
0.0%
10.0%
0.0%
0.0%
-100.0%
0.0%
20.0%
-100.0%
100.0%
3.8%
0.0%
0.0%
0.0%
0.0%
-50.0%
0.0%
60.0%
0.0%
0.0%
0.0%
10.0%
0.0%
0.0%
0.0%

3 BUDGET RECOMMENDATION
DISTRICTWIDE-(cont.)
'"0
Ill
Account
1000.5.100.2300.603
1000.5.100.2350.123
1000.5.100.2350.137
1000.5.100.2350.500
1000.5.100.2350.601
1000.5.100.2350.602
1000.5.100.2350.603
1000.5.100.2350.604
1000.5.100.2350.607
1000.5.100.2350.608
1000.5.100.2450.467
1000.5.100.2700.520
1000.5.100.2710.134
1000.5.100.2710.137
1000.5.100.2710.516
1000.5.100.3300.430
1000.5.100.3300.431
1000.5.100.3300.432
1000.5.100.3300.433
1000.5.100.3300.434
1000.5.100.3300.435
1000.5.100.3300.468
1000.5.100.3520.135
1000.5.100.3520.136
1000.5.100.3520.400
1000.5.100.3520.433
1000.5.1 00.3520.500
1000.5.100.3520.601
1000.5.100.3600.439
1000.5.100.3600.500
1000.5.100.3600.525
1000.5.100.4130.613
1000.5.100.4450.137
1000.5.100.5100.151
1000.5.100.5100.670
1000.5.100.5100.671
Description
Travel Tutor
Mentor Stipends
Summer Curr. Stipends
Mentor Prog. Exp.
Dues/Subscriptions
Conference Fees
Travel In State
Travel Out of State
Tuition Reimbursement
Meeting Expenses
E-Rate ConsuiVFiling Services
Parents/Tech. Night Exp.
Stipends/Hrly-Student Spt Services
Jump Start Stipends
Jump Start Supplies/Exp.
Reg. Day Bus Service
Late Bus (4pm) Svcs.
Late Bus (6pm) Svcs.
Busing Field Trips/Activ.
Busing SPED
8th Grade Tour Day
Transportation- Homeless Students
Clubs & Advisor Stipends
Intramural Coaches
Stud. Act. Contract Svcs.
Stud. Act. Busing Field Trips/Activ.
Stud. Act. Supplies/Materials
Dues & Subs. Student Activities
Security Services
Security Supplies
Security Equipment
Telephone Service
Stipends/Hrly Technology Prog.
Sick Leave Buy Back
Federal Payroll Tax (FICA)
Employer Medicare Contr.
FY10 Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
FY11 Budget
FY12 Budget
10,000
6,000
FY13 Budget
$
$
11,000 $
$
8,500 $
11,000
7,500
4,850
4,850
$
$
25,000
14,000
$
$
$
1,000 $
30,000
14,000
4,950
1,000
11,000
8,500
4,850
1,650
$
$
953,200 $
64,000 $
55,000 $
6,300 $
5,000
9,000
984,451
71,960
83,460
6,741
$
$
$
$
$
$
5,000
8,000
943,451
71,960
83,640
7,000
12,840
$
$
$
- $
43,000 $
- $
43,600 $
54,000
8,500
3,500
3,852
30,000
15,000
45,000
$
$
$
$
$
$
$
$
$
12,840
5,000
54,000
5,000
3,750
4,000
32,000
15,000
45,000
$
$
7,500
38,500
$
$
7,500
38,500
$
- $
150,000 $
50,000
51,000
8,500
500
7,500
38,500
50,000
54,745
150,000
$
$
$
50,000
156,500
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,850
30,000
14,000
5,000
1,000
5,000
5,000
867,134
50,000
50,000
7,000
10,000
5,000
55,000
2,500
4,000
2,000
33,500
15,000
45,000
7,500
38,500
50,000
162,000
Amount
Increase
$
$
$
$
$
$
$
$
$
$
50
$
$
$
$
$ (3,000)
$ (76,317)
$ (21 ,960)
$ (33,640)
$
$
$ (2,840)
$
1,000
$
$ (2,500)
250
$
$ (2,000)
1,500
$
$
$
$
$
$
$
$
$
5,500
$
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
1.0%
0.0%
0.0%
0.0%
-37.5%
-8.1%
-30.5%
-40.2%
0.0%
0.0%
-22.1%
0.0%
1.9%
-50.0%
6.7%
-50.0%
4.7%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
3.5%

DISTRICTWIDE-(cont.)
Account
1000.5.100.5200.650
1000.5.100.5200.651
1000.5.100.5200.652
1000.5.100.5200.653
1000.5.100.5200.654
1000.5.100.5200.655
1000.5.100.5200.656
1000.5.100.5250.656
1000.5.100.5250.651
1000.5.100.5260.660
1000.5.100.5260.661
1000.5.100.5260.662
1000.5.100.5260.663
1000.5.100.7100.701
1000.5.100.7200.702
1000.5.100.7300.703
1000.5.100.7350.704
1000.5.100.7400.705
1000.5.100.7400.706
1000.5.100.7600.707
Description
Health Ins. Prem.
Life Ins. Prem.
Disability Ins. Prem.
Workers Comp. Ins.
Unemployment Ins.
Treasuer s Bond
Asst. Treas. Bond
Health Ins. Prem. Retirees
Life Ins. Prem. Retirees
Vehicle Ins
Student Accident Ins.
Building/Fire Ins.
District General Liab.
Capital Site Imp.
Capital Bldg. Imp.
Capital Equip. Imp.
Capital Technology
Capital Equipment-Vee.
Capital Equipment-Acad.
Motor Vehicles
Subtotal
FY10Budget
FY11 Budget FY12 Budget
2,177,000 $ 1,876,000 ' $ 1,758,000
$
14,000 $
14,000
14,000 $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
FY13 Budget
$ 1,878,335
15,000
$
Amount
Increase
$ 120,335
1,000
$
40,000
$
22,000
$
67,500
$
11,000
$
50,000
$
155,000
$
- $
85,000
81,000 $
85,000
80,000
80,000
60,000 $
6,000
6,000
6,000 $
84,000
84,000
- $
4,480,255 $ 4,663,524 $ 4,601,566
$
64,000
$
35,000
$
1,050
$
1,050
$
255,000
$
$
40,000
$
22,000
$
70,000
$
11 ,500
$
$
$
$
85,000
$
80,000
$
$
84,000
$
$ 4,609,469
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
FY12 Budget
2,000
$
FY13 Budget
2,250
$
Amount
Increase
250
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
60,000
45,000
1,000
1,000
$
$
$
$
$
61,250
30,000
1,000
1,000
40,000
22,000
65,000
11,000
23,000
8,000
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
61,250
30,000
1,000
1,000
235,000
2,500
40,000
22,000
67,500
11,000
2,750
5,000
50
50
20,000
(2,500)
2,500
500
(6,000)
7,903
6.4%
6.7%
0.0%
4.3%
14.3%
4.8%
4.8%
7.8%
-100.0%
0.0%
0.0%
3.6%
4.3%
0.0%
0.0%
0.0%
0.0%
0.0%
-100.0%
0.0%
0.2%
SCHOOL COMMITTEE
Account
1000.5.110.1100.210
1000.5.110.1100.500
1000.5.110.1100.509
"'0 1000.5.110.1100.601
~ 1000.5.110.1100.608
(1)
N 1000.5.110.2350.602
VI 1000.5.110.2350.603
1000.5.110.2350.604
Description
Wages Sch. Cmtee. Clerk
General Supplies School Cmtee
Reference Materials School Cmtee
Dues & Suscriptions School Cmtee
Meeting Expenses School Cmtee
Conference Fees School Cmtee
Travel In State School Cmtee
Travel Out of State School Cmtee
Subtotal

1,750
1,600 $
$
$
$
$
$
$
$
$
$
7,700
1,826
1,850
2,000
14,976
$
$
$
$
$
$
$
$
7,700 $
1,500 $
1,700 $
150 $
2,000 $
14,800 $
7,700
1,500
2,000
150
2,000
15,350
7,700
1,500
2,200
150
2,000
15,BOO
200
450
#DIV/0!
0.0%
0.0%
10.0%
0.0%
0.0%
3.0%

SUPERINTENDENT'S OFFICE
Account
1000.5.120.1210.100
1000.5.120.1210.210
1000.5.120.1210.500
1000.5.120.1210.504
1000.5.120.1210.509
1000.5.120.1210.580
1000.5.120.1210.581
1000.5.120.1210.582
1000.5.120.1210.608
1000.5.120.2350.601
1000.5.120.2350.602
1000.5.120.2350.603
1000.5.120.2350.604
Description
Salary Superintendent
Salary Superintendent Sec y
General Supplies Superintendent
Office Supplies/Fum. Superintendent
Reference Materials Superintendent
Tech. Hardware Superintendent
Tech. Software Superintendent
Tech. Supplies Superintendent
Meeting Expenses Superintendent
Dues & Subscriptions Superintendent
Conference Fees Superintendent
Travel In State Superintendent
Travel Out of State Superintendent
Subtotal
.,
Q)
OQ
m
en

156,000 $
156,000
$
59,565 $
62,231
$
500
$
- $
$
4,000 $
2,000
750 $
250
$
1,000
$
- $
FY12Budget
166,000
$
65,133
$
500
$
2,000
$
250
$
1,000
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,750 $
1,200 $
5,000 $
800 $
231,065
250
500
3,000
3,500
1,500
500
231,231
250
500
3,200
3,500
1,500
500
244,333
Amount
Increase
8,300
$
2,279
$
250
500
3,200
3,500
1,500
500
254,912
$
$
$
$
$
$
$
$
$
$
$
10,579
Percent
Increase
5.0%
3.5%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
4.3%

BUSINESS OFFICE
Account
1000.5.140.1410.101
1000.5.140.1410.210
1000.5.140.1410.410
1000.5.140.1410.500
1000.5.140.1410.504
1000.5.140.1410.509
1000.5.140.1410.580
1000.5.140.1410.581
1000.5.140.1410.582
1000.5.140.1410.603
1000.5.140.1410.604
1000.5.140.141 0.608
1000.5.140.1410.611
1000.5.140.1420.210
1000.5.140.1420.611
1000.5.140.1420.616
1000.5.140.2350.601
1000.5.140.2350.602
1000.5.140.3600.210
1000.5.141.1410.102
1000.5.141.1410.210
1000.5.141.1410.500
1000.5.141.1410.504
1000.5.141.1410.509
1000.5.141.2350.601
1000.5.141.2350.602
1000.5.141.2350.603
1000.5.141.2350.604
Description
Salary Business Manager
Wages- Bus. Office Clerks
Audit Svcs.
General Supplies Bus Off
Office Supplies/Fum. Bus Off
Reference Materials Bus Off
Tech. Hardware Bus Off
Tech. Software Bus Off
Tech. Supplies Bus Off
Travel In State Bus Off
Travel Out of State Bus Off
Meeting Expenses Bus Off
Advertising-Bus. Off.
Payroii/HR Specialist Bus Off
Advertising-Personnel Bus Off
Third Party Admin Services
Dues & Subscriptions Bus Off
Conference Fees Bus Off
Wages-Receptionist Bus Off
Salary Treasurer
Salary Asst. Treasurer
General Supplies Treas Off
Office Supplies/Fum. Treas Off
Reference Materials Treas Off
Dues & Subscriptions Treas Off
Conference Fees Treas Off
Travel In State Treas Off
Travel Out of State Treas Off
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Subtotal
'"0
OJ
O'Q
ro
'-1

115,500 $
115,500
$
127,925
117,420 $
$
21,000
20,000 $
$
3,600
57,470
10,000
1,400
4,870
28,520
48,546
3,100
1,500
700
1,400
500
414,526
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,000
200
2,000
500
750
2,000
48,000
10,000
7,500
1,200
500
4,500
29,000
50,716
500
2,500
350
900
500
428,041
FY12 Budget
118,000
$
$
131 '184
22,000
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,000
200
2,000
500
750
2,000
49,000
10,000
7,500
1,350
1,500
2,500
29,850
51,730
500
2,500
350
900
500
436,814
FY13 Budget
120,000
$
138,726
$
23,000
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,000
200
2,000
500
750
2,000
50,456
10,000
7,500
1,350
1,500
2,000
29,850
51,730
500
2,500
350
900
500
448,312
Amount
Increase
2,000
$
7,542
$
1,000
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4.5%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
3.0%
0.0%
0.0%
0.0%
0.0%
-20.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
11,498
2.6%
1,456
(500)

MGT. INFO SYSTEMS

Account
1000.5.145.1450.580
1000.5.145.1450.581
1000.5.145.1450.582
1000.5.145.1450.704
1000.5.145.2350.601
1000.5.145.2350.602
1000.5.145.2350.603
1000.5.145.2450.580
1000.5.145.2450.581
1000.5.145.2450.582
1000.5.145.2450.704
1000.5.145.4400.114
1000.5.145.4400.504
1000.5.145.4400.508
1000.5.145.4400.509
1000.5.145.4450.314
1000.5.145.4450.400
1000.5.145.4450.440
Description
FY10Budget
Admin. Tech. Hardware MIS

Admin. Tech. Software MIS
Admin. Tech. Supplies MIS
Capital Technology-Admin. MIS
Dues/Subscriptions MIS
Conference Fees MIS
Travel In State MIS
Instruct. Tech. Hardware MIS
Instruct. Tech. Software MIS
Instruct. Tech. Supplies MIS
Capital Technology-Instruct. MIS
Computer Mgr. Salary MIS
Office Supplies/Fum. MIS
Periodicals MIS
Reference Materials MIS
Camp. Technicians Sal. MIS
Contract Svcs. MIS
Rpr./Maint. of Equip. MIS
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Subtotal
"iJ
Q)
(7Q
ro
00
7,500
7,500
FY11 Budget
FY12 Budget
FY13 Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,500
17,000
2,000
3,500
17,000
2,000
17,500
3,000
$
$
- $
- $
69,887 $
- $
- $
- $
75,572 $
- $
$
180,959
$
$
$
- $
70,057 $
200 $
- $
$
78,000 $
20,000 $
- $
17,500
9,000
16,000
233,257
17,500
9,000
18,000
71,500
200
79,560
20,000
238,260
4,000
20,000
2,000
17,500
12,500
18,000
73,100
350
79,560
22,000
249,010
Amount
Increase
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500
3,000
14.3%
17.6%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
38.9%
0.0%
0.0%
2.2%
75.0%
0.0%
0.0%
0.0%
10.0%
0.0%
10,750
4.5%
3,500
1,600
150
2,000

ACADEMIC OFFICE
Account
1000.5.210.2110.105
1000.5.210.2110.210
1000.5.210.2110.400
1000.5.210.2110.440
1000.5.210.2110.504
1000.5.210.2110.505
1000.5.210.2110.509
1000.5.210.2110.518
1000.5.210.2110.580
1000.5.210.2110.581
1000.5.210.2110.582
1000.5.210.2350.601
1000.5.210.2350.602
1000.5.210.2350.603
1000.5.210.2410.512
Description
Academic Dir. Salary
Clerical Wages Acad Off
Contract Svcs. Acad Off
Rpr./Maint. of Equip. Acad Off
Office Supplies/Fum. Acad Off
Instructional Materials-Acad Off
Reference Materials Acad Off
Advisory Cmtee. Acad Off
Tech. Hardware Acad Off
Tech. Software Acad Off
Tech. Supplies Acad Off
Dues/Subscriptions Acad Off
Conference Fees Acad Off
Travel In State Acad Off
Academic Textbooks Acad Off
Subtotal
FY10Budget FY11 Budget

85,864
85,864 $
$
29,973 $
34,271
$
F'Y12 Budget
89,670
$
35,655
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
- $
50,000 $
167,837 $
500
500
250
$
$
$
500
500
250
$
$
$
FY13 Budget
92,360
$
35,655
$
$
$
500 $
500 $
250 $
$
150
500
100
$
$
$
- $
55,000 $
150
500
250
177,285
$
$
150 $
500 $
250 $
- $
55,000 $
182,475
Amount
Increase
2,690
$
$
$
$
500 $
500 $
250 $
$
$
- $
150 $
500 $
250 $
- $
55,000 $
185,165
2,690
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
1.5%
VOCATIONAL OFFICE
Account
1000.5.211.2110.106
1000.5.211.2110.210
1000.5.211.2110.400
1000.5.211.2110.440
1000.5.211.2110.504
1000.5.211.2110.506
1000.5.211.2110.509
1000.5.211.2110.580
1000.5.211.2110.581
1000.5.211.2110.582
"'tJ 1000.5.211.2350.601
~ 1000.5.211.2350.602
~ 1000.5.211.2350.603
~ 1000.5.211.2410.513
Description
Vocational Dir. Salary
Clerical Wages Voc Off
Contract Svcs. Voc Off
Rpr./Maint. of Equip. Voc Off
Office Supplies/Fum. Voc Off
Instructional Materials-Vee Off
Reference Materials Voc Off
Tech. Hardware Voc Off
Tech. Software Voc Off
Tech. Supplies Voc Off
Dues/Subscriptions Voc Off
Conference Fees Voc Off
Travel In State Voc Off
Vocational Textbooks Voc Off
Subtotal
FY10Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
92,804
40,685
FY11 Budget
F'Y12 Budget FY13 Budget
$
$
$
$
92,804
44,324
95,335
45,221
$
$
$
- $
- $
150 $
500 $
100 $
$
25,000 $
500
500
250
160,489
500
500
250
150
500
250
27,500
166,778
$
$
$
600
500
250
$
$
$
$
$
150
500
250
27,500
170,306
$
$
$
$
$
$
$
$
$
$
$
$
$
Amount
Increase
98,195
45,221
$
$
- $
- $
600 $
500 $
250 $
- $
$
150 $
500 $
250 $
- $
27,500 $
2,860
2,860
173,166
3.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
1.7%

DEAN OF STUDENT'S OFFICE

Account
Description
1000.5.212.2120.104
1000.5.212.2120.210
1000.5.212.2120.504
1000.5.212.2120.509
1000.5.212.2120.580
1000.5.212.2120.581
1000.5.212.2120.582
1000.5.212.2350.601
1000.5.212.2350.602
1000.5.212.2350.603
1000.5.212.3100.210
Salary Dean of Students

Clerical Wages DOS Off
Office Supplies/Fum. DOS Off
Reference Materials DOS Off
Tech. Hardware DOS Off
Tech. Software DOS Off
Tech. Supplies DOS Off
Dues/Subscriptions DOS Off
Conference Fees DOS Off
Travel In State DOS Off
Attendance Clerk DOS Off
Subtotal
FY10 Budget
$
$
$
$
$
$
$
$
$
$
$
$
85,864
29,561
500
250
150
500
100
27,295
144,220
FY11 Budget
FY12 Budget
FY13 Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
85,864
34,271
500
250
$
150 $
500 $
100 $
- $
30,720 $
152,355 $
91,603
33,241
500
250
150
500
250
31,965
158,459
Amount
Increase
$
$
$
$
- $
- $
150 $
500 $
250 $
- $
32,436 $
163,918 $
94,351
35,481
500
250
2,748
2,240
471
5,459
3.0%
6.7%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
1.5%
3.4%
PRINCIPAL'S OFFICE
Account
1000.5.220.2210.103
1000.5.220.2210.110
1000.5.220.2210.210
1000.5.220.2210.504
1000.5.220.2210.509
1000.5.220.2210.519
1000.5.220.2210.523
1000.5.220.2210.580
1000.5.220.2210.581
1000.5.220.2210.582
1000.5.220.2210.606
1000.5.220.2210.608
1000.5.220.2350.601
-o 1000.5.220.2350.602
~ 1000.5.220.2350.603
~ 1000.5.220.3520.521
0
Description
Principal Salary
In-school Suspension Staff
Clerical Wages Prin Off
Office Supplies/Fum. Prin Off
Reference Materials Prin Off
Accreditation Expenses Prin Off
School Council Exp. Prin Off
Tech. Hardware Prin Off
Tech. Software Prin Off
Tech. Supplies Prin Off
Printing Prin Off
Meeting Expenses Pri Off
Dues/Subscriptions Prin Off
Conference Fees Prin Off
Travel In State Prin Off
Graduation Expenses Prin Off
Subtotal
FY10 Budget
FY11 Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
105,000
105,000
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
41,715
1,000
500
5,000
1,500
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
40,151
1,000
500
5,000
1,500
250
900
500
1,000
750
12,500
170,615
250
900
500
1,000
900
12,500
169,201
110,712
25,980
41,769
1,000
500
5,000
1,500
250
900
400
1,000
1,000
12,500
202,511
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
114,033
26,500
42,608
1,000
500
5,000
1,500
250
900
400
1,000
1,000
12,500
207,191
Amount
Increase
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,321
520
839
4,680
3.0%
2.0%
2.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
2.3%

ART DEPARTMENT
Account
1000.5.230.2100.504
1000.5.230.2300.110
1000.5.230.2300.440
1000.5.230.2350.601
1000.5.230.2350.602
1000.5.230.2350.603
1000.5.230.2400.505
1000.5.230.2410.512
1000.5.230.2420.510
1000.5.230.2450.580
1000.5.230.2450.581
1000.5.230.2450.582
1000.5.230.2720.517
Description
Office Supplies/Fum. Art
Salary Teacher Art Dept.
Rpr./Maint. of Equip. Art
Dues/Subscriptions Art
Conference Fees Art
Travel In State Art
Instructional Materials-Acad. Art
Academic Textbooks Art
Classrm. Equip./Furn. Art
Tech. Hardware Art
Tech. Software Art
Tech. Supplies Art
Testing Supplies Art
Subtotal
FY10Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
FY11 Budget
$
75,287 $
- $
- $
$
$
9,300 $
- $
$
- $
$
- $
- $
84,587 $
Amount
Increase
$
74,558 $
- $
$
$
- $
9,765 $
$
- $
- $
- $
- $
- $
84,323 $
$
76,965 $
$
- $
- $
- $
9,765 $
- $
- $
- $
$
- $
- $
86,730 $
$
76,965 $
- $
- $
- $
- $
9,765 $
$
- $
- $
- $
$
- $
86,730 $
Percent
Increase
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
BUSINESS- ACADEMIC DEPARTMENT

Account
1000.5.231.2100.504
1000.5.231.2300.110
1000.5.231.2300.440
1000.5.231.2350.601
1000.5.231.2350.602
1000.5.231.2350.603
1000.5.231.2400.505
1000.5.231.2410.512
1000.5.231.2420.510
1000.5.231.2450.580
1000.5.231.2450.581
1000.5.231.2450.582
~ 1000.5.231.2720.517
I'D
w
....,.
Description
Office Supplies/Fum. Bus Acad
Salary Teacher Business-Acad.
Rpr./Maint. of Equip. Bus Acad
Dues/Subscriptions Bus Acad
Conference Fees Bus Acad
Travel In State Bus Acad
Instructional Materials-Acad. Bus Acad
Academic Textbooks Bus Acad
Classrm. Equip./Furn. Bus Acad
Tech. Hardware Bus Acad
Tech. Software Bus Acad
Tech. Supplies Bus Acad
Testing Supplies Bus Acad
Subtotal
FY10Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
FY11 Budget
$
$
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
140,893 $
140,893
$
$
- $
- $
- $
- $
1,500 $
$
$
- $
- $
- $
- $
143,782 $
142,282
$
$
- $
- $
- $
- $
1,500 $
- $
- $
- $
$
- $
- $
69,663 $
68,163
Amounfl Percent
Increase
Increase
$
$
- $
- $
- $
- $
1,500 $
- $
- $
..
$
- $
- $
- $
69,663 $
68,163
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

ENGLISH DEPARTMENT
Account
Description
1000.5.232.2100.504
1000.5.232.2300.110
1000.5.232.2300.440
1000.5.232.2350.601
1000.5.232.2350.602
1000.5.232.2350.603
1000.5.232.2400.505
1000.5.232.2410.512
1000.5.232.2420.510
1000.5.232.2450.580
1000.5.232.2450.581
1000.5.232.2450.582
1000.5.232.2720.517
Office Supplies/Fum. English

Salary Teacher English
Rpr./Maint. of Equip. English
Dues/Subscriptions English
Conference Fees English
Travel In State English
Instructional Materials-Acad. English
Academic Textbooks English
Classrm. Equip./Furn. English
Tech. Hardware English
Tech. Software English
Tech. Supplies English
Testing Supplies English
Subtotal
FY10 Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
FY11 Budget
$
$
- $
- $
- $
- $
5,170 $
- $
- $
- $
- $
- $
$
605,989 $
600,819
FY12 Budget
$
$
$
- $
$
- $
5,430 $
- $
- $
- $
- $
$
- $
602,792 $
597,362
FY13 Budget
$
$
- $
- $
$
- $
5,430 $
- $
- $
- $
- $
- $
$
596,181 $
590,751
Amount
Increase
$
$
- $
- $
- $
$
5,593 $
- $
- $
- $
- $
- $
- $
614,689 $
609,096
18,345
163
18,508
0.0%
3.1%
0.0%
0.0%
0.0%
0.0%
3.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
3.1%
MATH DEPARTMENT
Account
1000.5.233.2100.504
1000.5.233.2300.110
1000.5.233.2300.440
1000.5.233.2350.601
1000.5.233.2350.602
1000.5.233.2350.603
1000.5.233.2400.505
1000.5.233.2410.512
1000.5.233.2420.510
1000.5.233.2450.580
"'tJ 1000.5.233.2450.581
~ 1000.5.233.2450.582
~ 1000.5.233.2720.517
N
Description
Office Supplies/Fum. Math
Salary Teacher Math
Rpr./Maint. of Equip. Math
Dues/Subscriptions Math
Conference Fees Math
Travel In State Math
Instructional Materials-Acad. Math
Academic Textbooks Math
Classrm. Equip./Furn. Math
Tech. Hardware Math
Tech. Software Math
Tech. Supplies Math
Testing Supplies Math
Subtotal
FY10Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
FY11 Budget
$
$
- $
$
$
$
5,170 $
- $
$
- $
- $
- $
- $
466,811 $
461,641
FY12 Budget
$
$
- $
- $
- $
- $
5,430 $
- $
- $
$
- $
- $
- $
476,826
482,256
FY13 Budget
$
$
- $
- $
$
- $
5,430 $
$
$
- $
- $
$
- $
472,524 $
467,094
478,658
5,593
484,251
Amount
Increase
$
$
$
$
$
$
$
$
$
$
$
$
$
$
11 ,564
163
11,727
0.0%
2.5%
0.0%
0.0%
0.0%
0.0%
3.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
2.5%

1
MUSIC DEPARTMENT
Account
1000.5.234.2100.504
1000.5.234.2300.110
1000.5.234.2300.440
1000.5.234.2350.601
1000.5.234.2350.602
1000.5.234.2350.603
1000.5.234.2400.505
1000.5.234.2410.512
1000.5.234.2420.510
1000.5.234.2450.580
1000.5.234.2450.581
1000.5.234.2450.582
1000.5.234.2720.517
Description
Office Supplies/Fum. Music
Salary Teacher Music
Rpr./Maint. of Equip. Music
Dues/Subscriptions Music
Conference Fees Music
Travel In State Music
Instructional Materials-Acad. Music
Academic Textbooks Music
Classrm. Equip./Furn. Music
Tech. Hardware Music
Tech. Software Music
Tech. Supplies Music
Testing Supplies Music
Subtotal
EYp BUDGET RECOMMENDATION
EY10 Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
EY11 Budget
$
68,386 $
$
$
$
$
3,100 $
$
$
$
$
$
$
71,486
EY12 Budget
$
$
$
$
$
3,250 $
$
$
$
$
$
$
67,724
70,974
EY13 Budget
$
69,079 $
$
$
$
$
3,250 $
$
$
$
$
$
$
72,329
Amount
Increase
$
$
$
$
$
$
$
$
$
$
$
$
$
71,230
67,882
3,348
Percent
Increase
0.0%
(1,197)
-1.7%
0.0%
0.0%
0.0%
0.0%
98
3.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
(1,099)
-1.5%
PROF. DEVELOPMENT DEPARTMENT

Account
1000.5.235.2351.108
1000.5.235.2357.137
1000.5.235.2357.400
1000.5.235.2357.500
1000.5.235.2357.508
1000.5.235.2357.509
1000.5.235.2357.600
1000.5.235.2357.601
1000.5.235.2357.602
1000.5.235.2357.603
1000.5.235.2357.604
Description
Curriculum Director Salary
Stipends Professional Dev
Contractual Services Prof Dev
Supplies Prof Dev
Periodicals Prof Dev
Reference Materials Prof Dev
Other Mise Prof Dev
Dues/Subscriptions Prof Dev
Conference Fees Prof Dev
Travel In State Prof Dev
Travel Out of State Prof Dev
Subtotal
-o
Q)
O'tl
I'D
w
w
EY10Budget EY11 Budget

76,875 $
76,875
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
- $
76,875 $
EY12 Budget
81,969
$
$
$
$
$
$
$
$
$
$
- $
91,725 $
5,000
2,500
250
2,500
250
750
3,500
100
EY13 Budget
85,247
$
$
$
$
$
$
$
$
$
$
- $
96,819 $
5,000
2,500
250
2,500
250
750
3,500
100
Amount
Increase
3,278
$
$
$
$
$
$
$
$
$
$
- $
100,097 $
5,000
2,500
250
2,500
250
750
3,500
100
3,278
Percent
Increase
4.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
3.4%

I
PHYSICAL EDUC. & HEALTH DEPARTMENT FYJ3BUDGETRECOMMENDATION

Account
1000.5.236.2100.504
1000.5.236.2300.110
1000.5.236.2300.440
1000.5.236.2350.601
1000.5.236.2350.602
1000.5.236.2350.603
1000.5.236.2400.505
1000.5.236.2410.512
1000.5.236.2420.510
1000.5.236.2450.580
1000.5.236.2450.581
1000.5.236.2450.582
1000.5.236.2720.517
Description
Office Supplies/Fum. PE
Salary Teacher Phys. Educ.
Rpr./Maint. of Equip. PE
Dues/Subscriptions PE
Conference Fees PE
Travel In State PE
Instructional Materials-Acad. PE
Academic Textbooks PE
Classrm. Equip./Fum. PE
Tech. Hardware PE
Tech. Software PE
Tech. Supplies PE
Testing Supplies PE
Subtotal
I
Amount
FY10 Budget . E'[11 B(Jc/g~FY}gf!(J'!flt:1!. f-y13_Budgf1t . Increase
$
$
$
$
$
$
$
$
$
$
$
$
$
225,352
3,600
228,952
$
$
$
$
$
$
$
$
$
$
$
$
246,320
250,100
3,780
$
$
$
$
$
$
$
$
$
$
$
$
266,048
269,828
3,780
$
$
$
$
$
$
$
$
$
$
$
$
277,600
281,493
3,893
$
$
$
$
$
$
$
$
$
$
$
$
11,552
11,665
113
Percent
Increase
0.0%
4.3%
0.0%
0.0%
0.0%
0.0%
3.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
4.3%
SCIENCE DEPARTMENT
Account
1000.5.237.2100.504
1000.5.237.2300.110
1000.5.237.2300.440
1000.5.237.2350.601
1000.5.237.2350.602
1000.5.237.2350.603
1000.5.237.2400.505
1000.5.237.2410.512
1000.5.237.2420.510
1000.5.237.2450.580
1000.5.237.2450.581
1000.5.237.2450.582
" 1000.5.237.2720.517
Ill
at!
Description
Office Supplies/Fum. Science
Salary Teacher Science
Rpr./Maint. of Equip. Science
Dues/Subscriptions Science
Conference Fees Science
Travel In State Science
Instructional Materials-Acad. Science
Academic Textbooks Science
Classrm. Equip./Furn. Science
Tech. Hardware Science
Tech. Software Science
Tech. Supplies Science
Testing Supplies Science
Subtotal
OJ
.j:>.
FY'10Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
388,252
8,250
396,502
FY11 Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
420,005
8,665
428,670
FY12Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
476,256
8,700
484,956
Amount
Increase
FY13 Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
477,664
8,961
486,625
$
$
$
$
$
$
$
$
$
$
$
$
$
1,408
261
1,669
0.0%
0.3%
0.0%
0.0%
0.0%
0.0%
3.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.3%

SOCIAL STUDIES DEPARTMENT

Account
1000.5.238.2100.504
1000.5.238.2300.110
1000.5.238.2300.440
1000.5.238.2350.601
1000.5.238.2350.602
1000.5.238.2350.603
1000.5.238.2400.505
1000.5.238.2410.512
1000.5.238.2420.510
1000.5.238.2450.580
1000.5.238.2450.581
1000.5.238.2450.582
1000.5.238.2720.517
Description
Office Supplies/Fum. Soc Stud
Salary Teacher Social Studies
Rpr./Maint. of Equip. Soc Stud
Dues/Subscriptions Soc Stud
Conference Fees Soc Stud
Travel In State Soc Stud
Instructional Materials-Acad. Soc Stud
Academic Textbooks Soc Stud
Classrm. Equip./Fum. Soc Stud
Tech. Hardware Soc Stud
Tech. Software Soc Stud
Tech. Supplies Soc Stud
Testing Supplies Soc Stud
Subtotal
FY10Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
FY11 Budget
$
383,888 $
$
- $
- $
- $
3,100 $
- $
- $
- $
- $
- $
$
386,988 $
Amount
Increase
$
414,676 $
- $
- $
- $
- $
3,250 $
- $
- $
- $
- $
- $
- $
417,926 $
471,427
3,300
$
$
$
$
$
$
$
$
$
$
$
$
$
474,727 $
$
$
$
- $
- $
- $
3,399 $
- $
- $
- $
- $
- $
- $
478,453 $
475,054
3,627
99
3,726
0.9%
0.0%
0.0%
0.0%
0.0%
3.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.8%
WORLD LANGUAGES DEPARTMENT

Account
1000.5.239.2100.504
1000.5.239.2300.110
1000.5.239.2300.440
1000.5.239.2350.601
1000.5.239.2350.602
1000.5.239.2350.603
1000.5.239.2400.505
1000.5.239.2410.512
1000.5.239.2420.510
1000.5.239.2450.580
1000.5.239.2450.581
1000.5.239.2450.582
" 1000.5.239.2720.517
(l)
Otl
11)
Description
Office Supplies/Fum. WL
Salary Teacher World Lang.
Rpr./Maint. of Equip. WL
Dues/Subscriptions WL
Conference Fees WL
Travel In State WL
Instructional Materials-Acad. WL
Academic Textbooks WL
Classrm. Equip./Fum. WL
Tech. Hardware WL
Tech. Software WL
Tech. Supplies WL
Testing Supplies WL
Subtotal
V1
FY10Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
FY11 Budget
$
$
- $
- $
$
- $
1,550 $
- $
$
- $
$
- $
- $
212,049 $
210,499
$
$
- $
- $
- $
- $
1,630 $
- $
- $
- $
- $
- $
$
176,227 $
174,597
$
$
- $
- $
- $
- $
1,800 $
$
$
$
- $
- $
- $
157,412 $
155,612
Amount
Increase
$
$
- $
$
- $
- $
1,854 $
- $
$
- $
$
- $
$
189,192 $
187,338
31,726
54
31,780
0.0%
20.4%
0.0%
0.0%
0.0%
0.0%
3.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
20.2%
~----~P~R~E~-E~N~G~I~N~E~E~R~IN~G~D~E~P-A~R~T~M~E~N~T___.f~YJ3BUDGETRECOMMENDATION
Account
1000.5.240.2100.504
1000.5.240.2300.110
1000.5.240.2300.440
1000.5.240.2350.601
1000.5.240.2350.602
1000.5.240.2350.603
1000.5.240.2400.505
1000.5.240.2410.512
1000.5.240.2420.510
1000.5.240.2450.580
1000.5.240.2450.581
1000.5.240.2450.582
1000.5.240.2720.517
Description
Office Supplies/Fum. Pre Eng
Salary Teacher Pre-Engineering
Rpr./Maint. of Equip. Pre Eng
Dues/Subscriptions Pre Eng
Conference Fees Pre Eng
Travel In State Pre Eng
Instructional Materials-Acad. Pre Eng
Academic Textbooks Pre Eng
Classrm. Equip./Fum. Pre Eng
Tech. Hardware Pre Eng
Tech. Software Pre Eng
Tech. Supplies Pre Eng
Testing Supplies Pre Eng
Subtotal
FY1 0 Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
FY11 Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,500 $
$
$
$
$
$
$
3,500
$
$
$
$
$
$
3,750 $
$
$
$
$
$
$
76,049
79,799
Amount
Increase
$
$
$
$
$
$
3,863 $
$
$
$
4,500 $
$
$
76,049
84,412
113
4,500
4,613
Percent
Increase
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
3.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
5.8%
LIBRARY/MEDIA CENTER
Account
1000.5.250.2340.11 0
1000.5.250.2340.210
1000.5.250.2340.500
1000.5.250.2340.504
1000.5.250.2340.507
1000.5.250.2340.508
1000.5.250.2340.580
1000.5.250.2340.581
1000.5.250.2340.582
1000.5.250.2350.601
1000.5.250.2350.602
1000.5.250.2350.603
-o 1000.5.250.2600.500
Ill
OQ
Description
Salary Librarian
Wages Library Clerk
Supplies/Materials Library
Office Supplies/Fum. Library
Library Books/Media
Periodicals Library
Tech. Hardware Library
Tech. Software Library
Tech. Supplies Library
Dues/Subscriptions Library
Conference Fees Library
Travel In State Library
AV Supplies/Materials Library
Subtotal
0"1

58,194 $
56,592
27,810 $
30,720
1,500
1,425 $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
- $
7,000 $
- $
$
- $
$
2,000 $
105,129 $
3,750
4,950

38,483
57,724 $
$
32,436
31,965 $
$
1,500
1,500 $
$
$
$
$
- $
7,000 $
- $
- $
- $
- $
2,000 $
106,562 $
3,750
5,000
3,750
5,000
2,000
5,000
1,000
7,000
750
$
$
$
$
7,000 $
- $
- $
- $
- $
2,000 $
108,939 $
2,000
90,169
Amount
Increase
$ (19,241)
471
$
$
$
$ (1 ,750)
$
1,000
$
$
750
$
$
$
$
$
$ (18,770)
1.5%
0.0%
0.0%
-46.7%
0.0%
100.0%
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
-17.2%

GUIDANCE OFFICE
Account
1000.5.270.21 00.107
1000.5.270.2710.110
1000.5.270.2710.210
1000.5.270.2710.400
1000.5.270.2710.500
1000.5.270.2710.504
1000.5.270.2710.509
1000.5.270.2710.524
1000.5.270.2710.580
1000.5.270.2710.581
1000.5.270.2710.582
1000.5.270.2710.601
1000.5.270.2710.602
1000.5.270.2710.603
1000.5.270.2710.606
1000.5.270.2720.210
1000.5.270.2720.462
1000.5.270.2720.517
Description
Dir. of Pupil Pers. Salary
Salary Guidance Counselors
Wages Guidance Secretaries
Contract Svcs. Guidance
Supplies/Materials Guidance
Office Supplies/Furn. Guidance
Reference Materials Guidance
Community Rei./Admissions Exp. GuidancE
Tech. Hardware Guidance
Tech. Software Guidance
Tech. Supplies Guidance
Dues/Subscriptions Guidance
Conference Fees Guidance
Travel In State Guidance
Printing Guidance
Testing/Assessment Clerk-Data Tech.
Testing Services Guidance
Testing Supplies Guidance
Subtotal
'"0
Q)
Otl
I'D
-...J
FY10 Budget EY11 Budget

68,880 $
68,880
$
285,295 $
294,968
$
67,465 $
105,850
$
EY12 Budget
73,600
$
310,360
$
100,093
$
FY13 Budget
75,000
$
381,895
$
100,935
$
Amount
Increase
1,400
$
$ 71,535
842
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,000
3,000
1,400
7,000
18,250
1,000
2,250
456,540
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,100
3,150
1,470
7,350
18,700
31,750
2,100
3,500
539,818
2,100
3,150
1,500
7,500
18,700
33,020
2,100
3,500
555,623
2,100
3,150
1,500
7,500
18,700
33,020
2,100
3,500
629,400
73,777
0.8%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
13.3%

3BUDGETRECOMMENDATION
SPECIAL EDUCATION DEPARTMENT

Account
1000.5.280.1400.401
1000.5.280.1430.414
1000.5.280.2100.107
1000.5.280.21 00.108
1000.5.280.2100.210
1000.5.280.2100.400
1000.5.280.2100.504
1000.5.280.2100.580
1000.5.280.2100.581
1000.5.280.2100.582
1000.5.280.2100.603
1000.5.280.2310.110
1000.5.280.2310.111
1000.5.280.2310.310
1000.5.280.2310.360
1000.5.280.2310.462
1000.5.280.2310.505
1000.5.280.2310.508
1000.5.280.2310.509
1000.5.280.2310.510
1000.5.280.2310.512
1000.5.280.2310.603
1000.5.280.2310.606
1000.5.280.2320.426
1000.5.280.2320.427
1000.5.280.2350.582
1000.5.280.2350.602
1000.5.280.2350.603
1000.5.280.2450.580
1000.5.280.2450.581
1000.5.280.2450.582
1000.5.280.2710.110
';] 1000.5.280.2720.517
~ 1000.5.280.2800.428
w
Description
Medicaid Reimbursment Proc. Services
Legal Svcs. Sped
Dir. of Pupil Pers. Salary
Salary SPED Coord.
Clerical Wages Sped
Contract Svcs. Sped
Office Supplies/Furn. Sped
Tech. Hardware-Super. Sped
Tech. Software-Super. Sped
Tech. Supplies-Super. Sped
Travel In State Sped
Salary SPED Teachers
Tutoring Sped
Wages SPED Aides
Daily Subs. Sped
Testing Svcs. Sped
Instructional Materials-SPED.
Periodicals Sped
Reference Materials Sped
Classrm. Equip./Furn. Sped
Textbooks Sped
Travel Tutors Sped
Printing Sped
Speech/Lang. Svcs. Sped
OT/PT Svcs. Sped
Dues/Subscriptions Sped
Conference Fees Sped
Travel In State Sped
Tech. Hardware-Instruct. Sped
Tech. Software-Instruct. Sped
Tech. Supplies-Instruct. Sped
Adjustment Counselors Sped
Testing Supplies Sped
Psychological Evals./Diag. Svcs. Sped
00
FY10 Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10,000
17,220
88,326
62,830
2,000
800
447,223
7,575
100,755
3,450
2,675
500
500
850
600
700
1,525
225
650
700
41,348
2,200
46,000
FY11 Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10,000
17,220
87,715
69,783
2,100
FY12 Budget
7,500
$
10,500
$
18,400
$
$
89,469
72,580
$
FY13 Budget
5,000
$
11,000
$
18,400
$
89,469
$
72,580
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,100
800
379,463
7,575
71,750
3,450
2,750
500
515
900
600
750
1,700
5,000
225
650
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
38,950 $
2,200 $
53,000 $
800
462,775
9,000
95,000
3,450
2,750
500
525
1,000
600
750
1,800
6,000
250
650
1,000
1,000
90,000
2,200
70,000
2,500
800
469,631
11,000
97,186
2,500
600
525
1'100
800
2,000
8,500
750
750
1,000
93,000
2,200
72,000
Amount
Increase
$ (2,500)
500
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
400
6,856
2,000
2,186
(3,450)
(250)
100
100
(600)
50
200
2,500
500
100
3,000
2,000
4.8%
0.0%
0.0%
0.0%
#DIV/0!
19.0%
#DIV/0!
#DIV/0!
#DIV/0!
0.0%
1.5%
22.2%
2.3%
-100.0%
0.0%
-9.1%
20.0%
0.0%
10.0%
-100.0%
6.7%
11.1%
41.7%
0.0%
200.0%
15.4%
0.0%
0.0%
0.0%
0.0%
3.3%
0.0%
2.9%

SPECIAL EDUCATION DEPARTMENT
Account
Description
1000.5.280.2800.429 Psychological Testing. Svcs. Sped
1000.5.280.3300.434 Busing SPED
1000.5.280.9400.400 Collaborative Services Sped
Subtotal
~
FY10 Budget FY11 Budget FY12 Budget
$
48,350 $
60,000 $
65,000
$
7,500 $
8,000 $
16,000
$
19,000 $
19,000 $
19,000
$
913,502 $
845,596 $ 1,049,599
FY13 Budget
$
66,000
$
16,500
$
10,000
$ 1,055,791
Amount
Percent
Increase
Increase
$
1,000
1.5%
$
500
3.1%
$ (9,000) -47.4%
$
6,192
0.6%
ESL DEPARTMENT
Account
1000.5.281.2310.110
1000.5.281.2310.111
1000.5.281.2310.462
1000.5.281.2310.505
1000.5.281.2310.509
1000.5.281.2310.582
1000.5.281.2310.602
1000.5.281.2310.614
Description
Salary ESUELL Teacher
Tutoring ESL
Testing Svcs. ESL
Instructional Materials-SPED. ESL
Reference Materials ESL
Dues/Subscriptions ESL
Conference Fees ESL
Translation Services ESL
Subtotal

$
68,386 $
67,724
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
68,386 $
NURSE'S OFFICE
Account
1000.5.320.2350.601
1000.5.320.2350.602
1000.5.320.2350.603
1000.5.320.3200.110
1000.5.320.3200.210
1000.5.320.3200.460
1000.5.320.3200.500
';;] 1000.5.320.3200.504
<m 1000.5.320.3200.509
Description
Dues/Subscriptions Nurse
Conference Fees Nurse
Travel In State Nurse
Nurse Salary
Clerical Wages Nurse
School Physician Nurse
Supplies/Materials Nurse
Office Supplies/Fum. Nurse
Reference Materials Nurse
Subtotal
FY1 0 Budget
$
$
$
$
$
$
$
$
$
$
71,512
13,905
2,200
2,000
155
89,772
$
$
250 $
250 $
250 $
$
500 $
68,974 $
FY11 Budget
$
$
$
$
$
$
$
$
$
$
Amount
FY12 Budget_ E'[1:1f!LicJ9f!t_ Increase
$
69,079 $
69,079 $
-
250
70,819
15,311
2,200
1,300
700
155
90,735
$
$
250 $
250 $
250 $
$
750 $
70,579 $
FY12 Budget
$
$
$
$
$
$
$
$
$
$
250
72,235
15,932
2,200
1,500
700
200
93,017
$
$
250 $
250 $
250 $
$
2,500 $
72,329 $
FY13 Budget
$
$
$
$
$
$
$
$
$
$
250
72,235
16,246
2,000
1,650
750
200
93,331
1,750
1,750
Amount
Increase
$
$
$
$
$
$
$
$
$
$
314
(200)
150
50
314
Percent
Increase
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
350.0%
2.5%
Percent
Increase
0.0%
0.0%
0.0%
0.0%
2.0%
-9.1%
10.0%
7.1%
0.0%
0.3%

ATHLETIC DEPARTMENT
Account
1000.5.330.2350.601
1000.5.330.2350.602
1000.5.330.3510.132
1000.5.330.3510.133
1000.5.330.3510.370
1000.5.330.3510.371
1000.5.330.3510.372
1000.5.330.3510.373
1000.5.330.3510.374
1000.5.330.3510.375
1000.5.330.3510.436
1000.5.330.3510.440
1000.5.330.3510.463
1000.5.330.3510.464
1000.5.330.3510.500
1000.5.330.3510.522
1000.5.330.3510.609
1000.5.330.3510.610
1000.5.330.3510.612
1000.5.330.3510.615
Description
Dues/Subscriptions Athletics
Conference Fees/Exp
Athletic Director
Coaching Salaries Athletics
Ticket Sellers Athletics
Ticket Supervisors Athletics
Timekeepers/Chains Athletics
Trainer Wages Athletics
Announcer Pay
Soccer Observer Pay
Athletic Busing
Rpr./Maint. of Equip. Athletics
Clean-Reconditioning Athletics
Rental of Equipment Athletics
Supplies/Materials Athletics
Uniforms Athletics
Athletic Officials
Police Details Athletics
Facility Fees Athletics
Athletic Member/Participant Fees & Dues
Subtotal
-o
!U
OQ
ro
-~=

500 $
550
$
FY12 Budget
550
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
83,031
165,000
28,880
37,500
8,500
16,500
5,000
45,000
5,000
9,000
3,000
406,911
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
82,746
165,000
35,000
46,000
8,500
1,500
18,000
5,000
32,000
3,000
17,000
3,500
417,796
84,767
169,000
35,000
46,000
8,500
1,500
18,000
5,000
32,000
3,000
19,000
4,500
426,817
FY13 Budget
550
$
300
$
84,767
$
175,000
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
37,000
40,000
8,500
1,500
20,000
5,000
33,000
3,250
20,000
4,500
433,367
Amount
Increase
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
300
6,000
2,000
(6,000)
2,000
1,000
250
1,000
6,550
0.0%
3.6%
0.0%
0.0%
0.0%
5.7%
0.0%
0.0%
-13.0%
0.0%
0.0%
0.0%
11.1%
0.0%
3.1%
8.3%
5.3%
0.0%
1.5%

MAINTENANCE DEPARTMENT
Account
1000.5.400.2350.601
1000.5.400.2350.602
1000.5.400.4000.140
1000.5.400.4000.504
1000.5.400.4110.341
1000.5.400.41 10.400
1000.5.400.4110.522
1000.5.400.4110.540
1000.5.400.4110.544
1000.5.400.4120.445
1000.5.400.4120.449
1000.5.400.4120.545
1000.5.400.4130.443
1000.5.400.4130.450
1000.5.400.4130.452
1000.5.400.4210.342
1000.5.400.4210.440
1000.5.400.4210.442
1000.5.400.4210.444
1000.5.400.4210.541
1000.5.400.4220.343
1000.5.400.4220.344
1000.5.400.4220.345
1000.5.400.4220.441
1000.5.400.4220.542
1000.5.400.4220.543
1000.5.400.4230.466
1000.5.400.4300.441
Description
Dues Subscriptions Maint. Dept.
Conference Fees/Exp
Maintenance Dir. Salary
Office Supplies
Custodial Wages Maint
Gust. Contract Services Maint
Maint. Uniforms/Clothing Allow.
Custodial Supplies
Custodial Equipment
Electric
Natural Gas
Gasoline/Oil
Solid Waste/Recycling Svcs
Water/Sewer
HazMat Disposal Svcs.
Groundskeeper Wages
Rpr./Maint. Grounds Equip.
Rpr./Maint. of Grounds
Snow Plowing/Sweeping
Grounds Supplies
Lie. Tradesmen Wages
Gen. Maint. Wages
Student Worker Wages
Rpr./Maint. of Bldg.
Bldg. Maint. Supplies
Maint. Tools
Rpr./Maint of Vehicles
Extraordinary Maint. Bldg.
Subtotal
"1j
Q)
OQ
I'D
,J:::o
t->
FY10Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
79,500
512,000
42,000
10,000
505,000
110,000
28,000
35,500
58,000
12,000
49,200
2,500
25,000
23,000
6,000
69,700
49,200
30,000
85,000
16,500
13,000
5,000
1,766,100
FY11 Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
700
81 '173
528,000
7,000
11,000
50,000
10,000
535,000
116,500
24,000
35,500
65,000
22,000
49,200
2,500
27,000
25,000
6,000
69,700
49,200
30,000
95,000
73,000
13,000
5,500
1,930,973
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
750
85,000
150
550,000
7,000
12,000
50,000
10,000
550,000
120,000
24,000
35,500
65,000
22,000
50,200
2,500
77,000
25,000
6,000
71 '1 00
50,200
30,000
250,000
73,000
13,000
7,500
$ 2,186,900
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
750
250
90,000
150
575,000
5,000
12,000
50,000
10,000
550,000
120,000
24,000
35,000
68,000
22,000
50,200
2,500
77,000
25,000
7,500
71 '1 00
50,200
30,000
255,000
75,000
12,085
8,000
2,225,735
Amount
Increase
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
250
5,000
25,000
(2,000)
(500)
3,000
1,500
5,000
2,000
(915)
500
38,835
0.0%
0.0%
5.9%
0.0%
4.5%
-28.6%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-1.4%
4.6%
0.0%
0.0%
0.0%
0.0%
0.0%
25.0%
0.0%
0.0%
0.0%
2.0%
2.7%
-7.0%
6.7%
0.0%
1.8%

CO-OP OFFICE
Account
1000.5.500.2120.110
1000.5.500.2120.504
1000.5.500.2120.506
1000.5.500.2120.509
1000.5.500.2120.601
1000.5.500.2120.602
1000.5.500.2120.603
1000.5.500.2120.606
1000.5.500.2120.608
Description
Salary CO-OP Coord.
Office Supplies/Fum. Co-op
Instructional Materials-Vee. Co-op
Reference Materials Co-op
Dues/Subscriptions Co-op
Conference Fees Co-op
Travel In State Co-op
Printing Co-op
Meeting Expenses Co-op
Subtotal

74,558
75,403 $
$
210
200 $
$

76,965 $
76,965
$
210 $
210
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
200 $
300 $
300 $
600 $
200 $
300 $
77,503
210
315
315
600
200
300
76,708
79,115
210
315
315
600
200
300
79,115
$
210 $
315 $
315 $
600 $
200 $
300 $
Amount
Increase
$
$
$
$
$
$
$
$
$
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
AUTO BODY SHOP

Account
1000.5.501.2100.504
1000.5.501.2300.110
1000.5.501.2300.440
1000.5.501.2300.510
1000.5.501.2350.518
1000.5.501.2350.601
1000.5.501.2350.602
1000.5.501.2350.603
1000.5.501.2400.505
1000.5.501.2410.512
1000.5.501.2450.580
1000.5.501.2450.581
1000.5.501.2450.582
1000.5.501.2720.517
\j
Q)
Description
Office Supplies/Fum. Auto Body
Salary Teacher Auto Body
Rpr./Maint. of Equip. Auto Body
Shop Equip./Fum. Auto Body
Advisory Cmtee. Auto Body
Dues/Subscriptions Auto Body
Conference Fees Auto Body
Travel In State Auto Body
Instruct/Shop Materials-Vee. Auto Body
Vocational Textbooks Auto Body
Tech. Hardware Auto Body
Tech. Software Auto Body
Tech. Supplies Auto Body
Testing Supplies Auto Body
Subtotal
OQ
+>-
FY10 Budget
FY11 Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
206,471 $
1,035 $
- $
- $
- $
- $
- $
12,400 $
- $
$
- $
- $
- $
219,906
FY12 Budget
$
209,108 $
1'100 $
- $
- $
- $
- $
- $
13,640 $
- $
- $
- $
- $
- $
223,848
FY13 Budget
$
$
$
- $
- $
- $
- $
- $
13,640 $
- $
- $
$
- $
- $
137,242
1 '1 00
151,982
Amount
Increase
$
$
$
$
- $
- $
- $
- $
13,640 $
- $
- $
- $
$
- $
138,158
1,100
152,898
916
916
0.7%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.6%

AUTO TECH. SHOP

Account
1000.5.502.2100.504
1000.5.502.2300.110
1000.5.502.2300.440
1000.5.502.2300.510
1000.5.502.2350.518
1000.5.502.2350.601
1000.5.502.2350.602
1000.5.502.2350.603
1000.5.502.2400.505
1000.5.502.2410.512
1000.5.502.2450.580
1000.5.502.2450.581
1000.5.502.2450.582
1000.5.502.2720.517
Description
Office Supplies/Fum. Auto Tech
Salary Teacher Auto Tech.
Rpr./Maint. of Equip. Auto Tech
Shop Equip./Furn. Auto Tech
Advisory Cmtee. Auto Tech
Dues/Subscriptions Auto Tech
Conference Fees Auto Tech
Travel In State Auto Tech
Instruct/Shop Materials-Vee. Auto Tech
Vocational Textbooks Auto Tech
Tech. Hardware Auto Tech
Tech. Software Auto Tech
Tech. Supplies Auto Tech
Testing Supplies Auto Tech
Subtotal
FY10Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
FY11 Budget
$
$
$
- $
$
- $
- $
- $
12,400 $
- $
- $
- $
- $
- $
160,234 $
$
$
$
- $
- $
- $
$
- $
13,640 $
- $
- $
$
$
- $
160,117 $
$
$
$
- $
$
- $
- $
- $
13,640 $
- $
- $
$
- $
- $
163,025 $
$
$
$
- $
- $
$
- $
- $
13,640 $
- $
$
- $
- $
- $
163,025 $
145,377
1'1 00
148,285
1'100
148,285
1,100
FY11 Budget
FY12 Budget
FY13 Budget
146,799
1,035
Amount
Increase
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
BIOTECHNOLOGY SHOP
Account
1000.5.503.2100.504
1000.5.503.2300.110
1000.5.503.2300.440
1000.5.503.2300.510
1000.5.503.2350.518
1000.5.503.2350.601
1000.5.503.2350.602
1000.5.503.2350.603
1000.5.503.2400.505
" 1000.5.503.2410.512
&
1000.5.503.2450.580
I'D
~ 1000.5.503.2450.581
w 1000.5.503.2450.582
1000.5.503.2720.517
Description
Office Supplies/Furn. Biotech

Salary Teacher Biotech
Rpr./Maint. of Equip. Biotech
Shop Equip./Furn. Biotech
Advisory Cmtee. Biotech
Dues/Subscriptions Biotech
Conference Fees Biotech
Travel In State Biotech
Instruct/Shop Materials-Vee. Biotech
Vocational Textbooks Biotech
Tech. Hardware Biotech
Tech. Software Biotech
Tech. Supplies Biotech
Testing Supplies Biotech
Subtotal
FY10 Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
75,287 $
- $
- $
- $
- $
- $
- $
7,500 $
- $
- $
- $
- $
- $
82,787 $
$
111,558 $
- $
- $
- $
- $
$
- $
10,000 $
- $
$
$
- $
- $
121,558 $
$
135,443 $
- $
- $
- $
- $
$
- $
10,500
$
$
$
- $
- $
145,943 $
36,655
2,500
500
500
7,000
147,155
Amount
Increase
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,212
2,500
500
500
(3,500)
1,212
0.0%
0.9%
0.0%
0.0%
0.0%
100.0%
100.0%
0.0%
-33.3%
0.0%
0.0%
0.0%
0.0%
0.0%
0.8%

BUSINESS TECH. SHOP

Account
Description
1000.5.504.2100.504
1000.5.504.2300.110
1000.5.504.2300.440
1000.5.504.2300.510
1000.5.504.2350.518
1000.5.504.2350.601
1000.5.504.2350.602
1000.5.504.2350.603
1000.5.504.2400.505
1000.5.504.2410.512
1000.5.504.2450.580
1000.5.504.2450.581
1000.5.504.2450.582
1000.5.504.2720.517
Office Supplies/Fum. Bus Tech

Salary Teacher Business Tech.
Rpr./Maint. of Equip. Bus Tech
Shop Equip./Fum. Bus Tech
Advisory Cmtee. Bus Tech
Dues/Subscriptions Bus Tech
Conference Fees Bus Tech
Travel In State Bus Tech
Instruct/Shop Materials-Voc. Bus Tech
Vocational Textbooks Bus Tech
Tech. Hardware Bus Tech
Tech. Software Bus Tech
Tech. Supplies Bus Tech
Testing Supplies Bus Tech
Subtotal
FY10Budget
FY11 Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
143,518 $
515 $
- $
$
- $
- $
$
5,170 $
- $
- $
- $
- $
- $
149,203
$
142,128 $
515 $
- $
- $
- $
- $
- $
5,685 $
- $
- $
- $
- $
- $
148,328
Amount
Increase
$
151 ,437 $
515 $
- $
- $
- $
$
- $
5,685 $
- $
- $
- $
- $
- $
157,637
$
153,015 $
515 $
- $
- $
$
- $
- $
5,685 $
$
- $
- $
- $
- $
159,215
.
1,578
1,578
0.0%
1.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
1.0%
CARPENTRY SHOP
Account
1000.5.505.21 00.504
1000.5.505.2300.110
1000.5.505.2300.440
1000.5.505.2300.510
1000.5.505.2350.518
1000.5.505.2350.601
1000.5.505.2350.602
1000.5.505.2350.603
1000.5.505.2400.505
1000.5.505.2410.512
"'0 1000.5.505.2450.580
~ 1000.5.505.2450.581
~ 1000.5.505.2450.582
~ 1000.5.505.2720.517
Description
Office Supplies/Fum. Carpentry
Salary Teacher Carpentry
Rpr./Maint. of Equip. Carpentry
Shop Equip./Fum. Carpentry
Advisory Cmtee. Carpentry
Dues/Subscriptions Carpentry
Conference Fees Carpentry
Travel In State Carpentry
Instruct/Shop Materials-Vee. Carpentry
Vocational Textbooks Carpentry
Tech. Hardware Carpentry
Tech. Software Carpentry
Tech. Supplies Carpentry
Testing Supplies Carpentry
Subtotal
FY10Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
FY11 Budget
$
$
$
- $
- $
- $
- $
- $
5,170 $
- $
- $
- $
- $
- $
294,248
1,035
300,453
$
$
$
- $
- $
- $
- $
- $
5,685 $
- $
- $
- $
- $
- $
291,398
1,100
298,183
$
$
$
- $
$
- $
- $
- $
5,685 $
$
$
- $
$
- $
222,093
1,100
228,878
298,144
1 100
J
5,685
304,929
Amount
Increase
$
$
$
$
$
$
$
$
$
$
$
$
$
$
76,051
76,051
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
33.2%

COMPUTER INFO TECH. SHOP

Account
Description
1000.5.506.2100.504
1000.5.506.2300.110
1000.5.506.2300.440
1000.5.506.2300.510
1000.5.506.2350.518
1000.5.506.2350.601
1000.5.506.2350.602
1000.5.506.2350.603
1000.5.506.2400.505
1000.5.506.2410.512
1000.5.506.2450.580
1000.5.506.2450.581
1000.5.506.2450.582
1000.5.506.2720.517
Office Supplies/Fum. CIT

Salary Teacher Camp. Info Tech.
Rpr./Maint. of Equip. CIT
Shop Equip./Furn. CIT
Advisory Cmtee. CIT
Dues/Subscriptions CIT
Conference Fees CIT
Travel In State CIT
Instruct/Shop Materials-Vee. CIT
Vocational Textbooks CIT
Tech. Hardware CIT
Tech. Software CIT
Tech. Supplies CIT
Testing Supplies CIT
Subtotal
FY10 Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
FY11 Budget
$
154,681 $
210 $
- $
$
$
$
- $
- $
$
4,130 $
$
$
- $
159,021 $
150,014
250
4,500
154,764
FY12 Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
153,014
250
4,500
157,764
Amount
Increase
FY13 Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
152,100 $
250 $
- $
- $
- $
- $
- $
- $
$
4,500 $
- $
- $
- $
156,850 $
(914)
(914)
0.0%
-0.6%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-0.6%
COSMETOLOGY SHOP
Account
1000.5.507.2100.504
1000.5.507.2300.110
1000.5.507.2300.440
1000.5.507.2300.510
1000.5.507.2350.518
1000.5.507.2350.601
1000.5.507.2350.602
1000.5.507.2350.603
1000.5.507.2400.505
1000.5.507.2410.512
1000.5.507.2450.580
-o 1000.5.507.2450.581
~ 1000.5.507.2450.582
'!, 1000.5.507.2720.517
U1
Description
Office Supplies/Fum. Cosmo
Salary Teacher Cosmetology
Rpr./Maint. of Equip. Cosmo
Shop Equip./Furn. Cosmo
Advisory Cmtee. Cosmo
Dues/Subscriptions Cosmo
Conference Fees Cosmo
Travel In State Cosmo
Instruct/Shop Materials-Vee. Cosmo
Vocational Textbooks Cosmo
Tech. Hardware Cosmo
Tech. Software Cosmo
Tech. Supplies Cosmo
Testing Supplies Cosmo
Subtotal
FY10Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
FY11 Budget
$
$
$
- $
- $
- $
- $
- $
3,100 $
$
- $
- $
- $
- $
141,310 $
138,085
125
$
$
$
- $
- $
$
- $
$
3,500 $
- $
- $
- $
- $
$
140,372 $
136,747
125
Amount
Increase
$
$
$
- $
- $
- $
- $
$
3,500 $
- $
- $
$
- $
$
143,108 $
139,483
125
$
$
$
- $
- $
$
- $
- $
5,500 $
- $
$
- $
- $
139,483
125
145,108
2,000
2,000
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
57.1%
0.0%
0.0%
0.0%
0.0%
0.0%
1.4%

3BUDGETRECOMMENDAnON
CULINARY ARTS
Account
1000.5.508.2100.504
1000.5.508.2300.110
1000.5.508.2300.440
1000.5.508.2300.510
1000.5.508.2350.518
1000.5.508.2350.601
1000.5.508.2350.602
1000.5.508.2350.603
1000.5.508.2400.505
1000.5.508.2410.512
1000.5.508.2450.580
1000.5.508.2450.581
1000.5.508.2450.582
1000.5.508.2720.517
Description
Office Supplies/Fum. Culinary
Salary Teacher Culinary Arts
Rpr./Maint. of Equip. Culinary
Shop Equip./Fum. Culinary
Advisory Cmtee. Culinary
Dues/Subscriptions Culinary
Conference Fees Culinary
Travel In State Culinary
Instruct/Shop Materials-Vee. Culinary
Vocational Textbooks Culinary
Tech. Hardware Culinary
Tech. Software Culinary
Tech. Supplies Culinary
Testing Supplies Culinary
Subtotal
FY10 Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
FY11 Budget
$
$
$
- $
- $
- $
- $
- $
25,900 $
- $
- $
- $
- $
- $
270,250
1,000
297,150
FY12 Budget
$
$
$
$
- $
$
$
- $
28,500 $
- $
- $
- $
- $
- $
270,421
1'100
300,021
$
$
$
$
- $
$
- $
- $
28,500 $
- $
$
- $
- $
- $
247,424
1,100
277,024
Amount
Increase
FY13 Budget
278,142
1'100
28,500
307,742
$
$
$
$
$
$
$
$
$
$
$
$
$
$
30,718
30,718
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
11.1%
DESIGN & VISUAL SHOP

Account
1000.5.509.2100.504
1000.5.509.2300.110
1000.5.509.2300.440
1000.5.509.2300.510
1000.5.509.2350.518
1000.5.509.2350.601
1000.5.509.2350.602
1000.5.509.2350.603
1000.5.509.2400.505
1000.5.509.2410.512
1000.5.509.2450.580
., 1000.5.509.2450.581
~ 1000.5.509.2450.582
~ 1000.5.509.2720.517
Description
Office Supplies/Fum. Design Vis
Salary Teacher Design & Vis.
Rpr./Maint. of Equip. Design Vis
Shop Equip./Fum. Design Vis
Advisory Cmtee. Design Vis
Dues/Subscriptions Design Vis
Conference Fees Design Vis
Travel In State Design Vis
Instruct/Shop Materials-Vee. Design Vis
Vocational Textbooks Design Vis
Tech. Hardware Design Vis
Tech. Software Design Vis
Tech. Supplies Design Vis
Testing Supplies Design Vis
Subtotal
FY10Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
FY11 Budget
$
$
- $
$
- $
- $
- $
- $
8,200 $
- $
- $
- $
- $
- $
143,674
151,874
$
$
$
- $
- $
- $
- $
- $
9,000 $
- $
- $
- $
- $
- $
142,282
151,282
$
$
$
$
- $
- $
- $
$
18,000 $
$
- $
- $
- $
- $
213,291
2,100
233,391
Amount
Increase
$
$
$
- $
- $
- $
- $
- $
18,000 $
- $
$
- $
- $
- $
213,291
2,100
233,391
..
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

DRAFTING SHOP
Account
1000.5.510.2100.504
1000.5.510.2300.110
1000.5.510.2300.440
1000.5.510.2300.510
1000.5.510.2350.518
1000.5.510.2350.601
1000.5.510.2350.602
1000.5.510.2350.603
1000.5.510.2400.505
1000.5.510.2410.512
1000.5.510.2450.580
1000.5.510.2450.581
1000.5.510.2450.582
1000.5.510.2720.517
Description
Office Supplies/Fum. Drafting
Salary Teacher Drafting
Rpr./Maint. of Equip. Drafting
Shop Equip./Fum. Drafting
Advisory Cmtee. Drafting
Dues/Subscriptions Drafting
Conference Fees Drafting
Travel In State Drafting
Instruct/Shop Materials-Vee. Drafting
Vocational Textbooks Drafting
Tech. Hardware Drafting
Tech. Software Drafting
Tech. Supplies Drafting
Testing Supplies Drafting
Subtotal
FY10Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
FY11 Budget
$
$
$
$
- $
- $
- $
- $
2,275 $
- $
- $
- $
- $
- $
216,493
310
219,078
FY12 Budget
$
$
$
- $
- $
$
- $
- $
2,500 $
- $
- $
- $
- $
- $
204,215
310
207,025
150,251
310
2,500
153,061
FY13 Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
150,251
310
2,500
153,061
Amount
Increase
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
ELECTRICAL WIRING SHOP
"'0
:
-...J
Account
1000.5.511.21 00.504
1000.5.511.2300.110
1000.5.511.2300.440
1000.5.511.2300.510
1000.5.511.2350.518
1000.5.511.2350.601
1000.5.511.2350.602
1000.5.511.2350.603
1000.5.511.2400.505
1000.5.511.2410.512
1000.5.511.2450.580
1000.5.511.2450.581
1000.5.511.2450.582
1000.5.511.2720.517
Description
Office Supplies/Fum. Electrical
Salary Teacher Electrical Wiring
Rpr./Maint. of Equip. Electrical
Shop Equip./Fum. Electrical
Advisory Cmtee. Electrical
Dues/Subscriptions Electrical
Conference Fees Electrical
Travel In State Electrical
Instruct/Shop Materials-Vee. Electrical
Vocational Textbooks Electrical
Tech. Hardware Electrical
Tech. Software Electrical
Tech. Supplies Electrical
Testing Supplies Electrical
Subtotal
FY10Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
FY11 Budget
$
$
- $
- $
- $
- $
- $
$
8,800 $
- $
- $
$
- $
- $
197,896
206,696
$
$
- $
- $
- $
- $
- $
- $
9,700 $
- $
- $
$
- $
- $
198,735
208,435
$
$
- $
$
- $
- $
- $
- $
9,700 $
- $
- $
- $
- $
- $
205,525
215,225
209,250
9,700
218,950
Amount
Increase
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,725
3,725
1.9%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
1.7%

EY13 BUDGET RECOMMENDATION
ELECTRONICS SHOP
Account
1000.5.512.2100.504
1000.5.512.2300.110
1000.5.512.2300.440
1000.5.512.2300.510
1000.5.512.2350.518
1000.5.512.2350.601
1000.5.512.2350.602
1000.5.512.2350.603
1000.5.512.2400.505
1000.5.512.2410.512
1000.5.512.2450.580
1000.5.512.2450.581
1000.5.512.2450.582
1000.5.512.2720.517
Description
Office Supplies/Fum. Electronics
Salary Teacher Electronics
Rpr./Maint. of Equip. Electronics
Shop Equip./Fum. Electronics
Advisory Cmtee. Electronics
Dues/Subscriptions Electronics
Conference Fees Electronics
Travel In State Electronics
Instruct/Shop Materials-Vee. Electronics
Vocational Textbooks Electronics
Tech. Hardware Electronics
Tech. Software Electronics
Tech. Supplies Elcetronics
Testing Supplies Electronics
Subtotal
EY10Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
EY11 Budget
$
$
$
- $
- $
- $
$
- $
8,200 $
- $
- $
- $
- $
- $
154,617 $
145,892
525
EY12 Budget EY13 Budget
$
$
$
- $
- $
- $
$
- $
500 $
- $
- $
$
- $
$
35,284 $
34,284
500
'"
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Amount
Increase
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
FACILITY MGT. SHOP
'"0
~
fl)
.p.
Account
1000.5.513.2100.504
1000.5.513.2300.110
1000.5.513.2300.440
1000.5.513.2300.510
1000.5.513.2350.518
1000.5.513.2350.601
1000.5.513.2350.602
1000.5.513.2350.603
1000.5.513.2400.505
1000.5.513.2410.512
1000.5.513.2450.580
1000.5.513.2450.581
1000.5.513.2450.582
1000.5.513.2720.517
Description
Office Supplies/Fum. Fac Mgt
Salary Teacher Facility Mgt.
Rpr./Maint. of Equip. Fac Mgt
Shop Equip./Fum. Fac Mgt
Advisory Cmtee. Fac Mgt
Dues/Subscriptions Fac Mgt
Conference Fees Fac Mgt
Travel In State Fac Mgt
Instruct/Shop Materials-Vee. Fac Mgt
Vocational Textbooks Fac Mgt
Tech. Hardware Fac Mgt
Tech. Software Fac Mgt
Tech. Supplies Fac Mgt
Testing Supplies Fac Mgt
Subtotal
00
EY10Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
EY11 Budget
$
$
- $
$
$
- $
- $
- $
5,170 $
- $
- $
- $
$
- $
59,625 $
54,455
EY12 Budget EY13 Budget
$
$
- $
- $
- $
- $
- $
- $
5,700 $
- $
$
- $
- $
- $
62,345 $
56,645
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Amount
Increase
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Percent
Increase
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

GRAPHIC COMMUNICATIONS SHOP

Account
1000.5.514.2100.504
1000.5.514.2300.110
1000.5.514.2300.440
1000.5.514.2300.510
1000.5.514.2350.518
1000.5.514.2350.601
1000.5.514.2350.602
1000.5.514.2350.603
1000.5.514.2400.505
1000.5.514.2410.512
1000.5.514.2450.580
1000.5.514.2450.581
1000.5.514.2450.582
1000.5.514.2720.517
Description
Office Supplies/Fum. Graphics
Salary Teacher Graphic Comm.
Rpr./Maint. of Equip. Graphics
Shop Equip./Fum. Graphics
AdvisoryCmtee. Graphics
Dues/Subscriptions Graphics
Conference Fees Graphics
Travel In State Graphics
Instruct/Shop Materials-Vee. Graphics
Vocational Textbooks Graphics
Tech. Hardware Graphics
Tech. Software Graphics
Tech. Supplies Graphics
Testing Supplies Graphics
Subtotal
FY10Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
FY11 Budget
$
$
$
$
- $
$
- $
- $
8,200 $
- $
- $
- $
- $
$
77,780 $
67,480
2,100
FY12 Bud,get FY13 Budget
$
$
$
- $
- $
- $
- $
- $
9,000 $
$
- $
- $
- $
- $
77,926 $
66,826
2,100
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Amount
Increase
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
HEALTH TECHNOLOGIES SHOP

Account
1000.5.515.2100.504
1000.5.515.2300.110
1000.5.515.2300.400
1000.5.515.2300.440
1000.5.515.2300.510
1000.5.515.2350.518
1000.5.515.2350.601
1000.5.515.2350.602
1000.5.515.2350.603
1000.5.515.2400.505
1000.5.515.2410.512
1000.5.515.2450.580
., 1000.5.515.2450.581
~ 1000.5.515.2450.582
~ 1000.5.515.2720.517
1.0
Description
Office Supplies/Fum. Health Tech
Salary Teacher Health Tech.
EMT Program Fee
Rpr./Maint. of Equip. Health Tech
Shop Equip./Fum. Health Tech
Advisory Cmtee. Health Tech
Dues/Subscriptions Health Tech
Conference Fees Health Tech
Travel In State Health Tech
Instruct/Shop Materials-Vee. Health Tech
Vocational Textbooks Health Tech
Tech. Hardware Health Tech
Tech. Software Health Tech
Tech. Supplies Health Tech
Testing Supplies Health Tech
Subtotal
FY10 Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
FY11 Budget
$
$
$
$
$
- $
- $
- $
- $
3,600 $
- $
- $
- $
- $
- $
231,715 $
216,015
12,000
100
$
$
$
$
- $
$
- $
- $
- $
4,000 $
$
$
- $
- $
- $
246,778 $
216,678
26,000
100
$
$
$
$
- $
- $
$
- $
- $
4,000 $
- $
$
$
$
$
315,616 $
285,516
26,000
100
Amount
Increase
$
5,566
$
- $ (26,000)
100 $
$
- $
$
- $
- $
4,000 $
- $
$
$
- $
- $
295,182 $ (20,434)
291,082
2.6%
-100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-6.5%

EY73 BUDGET RECOMMENDATION
HVACSHOP
Account
1000.5.516.2100.504
1000.5.516.2300.110
1000.5.516.2300.440
1000.5.516.2300.510
1000.5.516.2350.518
1000.5.516.2350.601
1000.5.516.2350.602
1000.5.516.2350.603
1000.5.516.2400.505
1000.5.516.2410.512
1000.5.516.2450.580
1000.5.516.2450.581
1000.5.516.2450.582
1000.5.516.2720.517
Description
Office Supplies/Fum. HVAC
Salary Teacher HVAC/App. Rpr.
Rpr./Maint. of Equip. HVAC
Shop Equip./Fum. HVAC
AdvisoryCmtee. HVAC
Dues/Subscriptions HVAC
Conference Fees HVAC
Travel In State HVAC
Instruct/Shop Materials-Voc. HVAC
Vocational Textbooks HVAC
Tech. Hardware HVAC
Tech. Software HVAC
Tech. Supplies HVAC
Testing Supplies HVAC
Subtotal
EY10 Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
FY11 Budget
$
$
$
- $
- $
- $
- $
- $
6,200 $
- $
- $
- $
- $
- $
192,195 $
184,960
1,035
EY12 Budget
$
$
$
- $
- $
- $
- $
.
$
7,000 $
- $
- $
- $
- $
- $
208,578 $
200,478
1'100
EY13 Budget
$
$
$
- $
- $
.
$
- $
$
7,000 $
- $
- $
- $
- $
- $
213,505 $
205,405
1,100
Amount
Increase
$
$
$
- $
- $
- $
.
$
$
17,000 $
$
- $
- $
- $
- $
223,505 $
205,405
1'1 00
10,000
10,000
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
161.3%
0.0%
0.0%
0.0%
0.0%
0.0%
4.7%
METAL FABRICATION SHOP

Account
1000.5.517.2100.504
1000.5.517.2300.110
1000.5.517.2300.440
1000.5.517.2300.510
1000.5.517.2350.518
1000.5.517.2350.601
1000.5.517.2350.602
1000.5.517.2350.603
1000.5.517.2400.505
1000.5.517.2410.512
1000.5.517.2450.580
1000.5.517.2450.581
"0
~ 1000.5.517.2450.582
~ 1000.5.517.2720.517
0
Description
Office Supplies/Fum. Metal Fab
Salary Teacher Metal Fab.
Rpr./Maint. of Equip. Metal Fab
Shop Equip./Fum. Metal Fab
AdvisoryCmtee. Metal Fab
Dues/Subscriptions Metal Fab
Conference Fees Metal Fab
Travel In State Metal Fab
Instruct/Shop Materials-Voc. Metal Fab
Vocational Textbooks Metal Fab
Tech. Hardware Metal Fab
Tech. Software Metal Fab
Tech. Supplies Metal Fab
Testing Supplies Metal Fab
Subtotal
EY10Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
EY11 Budget
$
$
$
- $
- $
- $
- $
- $
17,000 $
- $
- $
- $
- $
- $
224,506 $
206,471
1,035
FY12 Budget EY13 Budget
$
$
$
$
$
- $
- $
$
18,700 $
$
- $
- $
- $
- $
215,044 $
195,309
1,035
$
$
$
- $
- $
- $
- $
- $
18,700 $
- $
- $
- $
- $
$
221,761 $
202,026
1,035
Amount
Increase
$
$
$
- $
- $
- $
- $
- $
18,700 $
- $
- $
- $
- $
- $
224,571 $
204,836
1,035
2,810
2,810
1.4%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
1.3%

PAINTING & DECORATING SHOP

Account
1000.5.518.2100.504
1000.5.518.2300.110
1000.5.518.2300.440
1000.5.518.2300.510
1000.5.518.2350.518
1000.5.518.2350.601
1000.5.518.2350.602
1000.5.518.2350.603
1000.5.518.2400.505
1000.5.518.2410.512
1000.5.518.2450.580
1000.5.518.2450.581
1000.5.518.2450.582
1000.5.518.2720.517
Description
Office Supplies/Fum. P&D
Salary Teacher Paint & Deco.
Rpr./Maint. of Equip. P&D
Shop Equip./Fum. P&D
Advisory Cmtee. P&D
Dues/Subscriptions P&D
Conference Fees P&D
Travel In State P&D
Instruct/Shop Materials-Voc. P&D
Vocational Textbooks P&D
Tech. Hardware P&D
Tech. Software P&D
Tech. Supplies P&D
Testing Supplies P&D
Subtotal
FY10Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
FY11 Budget
$
$
$
- $
- $
$
- $
- $
8,200 $
- $
- $
- $
- $
- $
211,189 $
202,439
550
FY12 Budget
$
$
$
- $
- $
- $
- $
- $
9,000 $
- $
- $
- $
- $
- $
210,028 $
200,478
550
FY13 Budget
$
$
$
- $
- $
- $
$
- $
9,000 $
- $
- $
$
- $
- $
214,039 $
Amount
Increase
$
$ (61 ,855)
$
- $
- $
- $
- $
- $
9,000 $
- $
- $
- $
- $
- $
152,184 $ (61,855)
204,489
550
142,634
550
FY12 Budget
FY13 Budget
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-28.9%
PLUMBING SHOP
Account
1000.5.519.2100.504
1000.5.519.2300.110
1000.5.519.2300.440
1000.5.519.2300.510
1000.5.519.2350.518
1000.5.519.2350.601
1000.5.519.2350.602
1000.5.519.2350.603
1000.5.519.2400.505
1000.5.519.2410.512
1000.5.519.2450.580
1000.5.519.2450.581
-o 1000.5.519.2450.582
~ 1000.5.519.2720.517
m
VI
.....
Description
Office Supplies/Fum. Plumbing
Salary Teacher Plumbing
Rpr./Maint. of Equip. Plumbing
Shop Equip./Fum. Plumbing
Advisory Cmtee. Plumbing
Dues/Subscriptions Plum bing
Conference Fees Plumbing
Travel In State Plumbing
Instruct/Shop Materials-Voc. Plumbing
Vocational Textbooks Plumbing
Tech. Hardware Plumbing
Tech. Software Plumbing
Tech. Supplies Plumbing
Testing Supplies Plumbing
Subtotal
FY10Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
FY11 Budget
$
$
$
- $
- $
- $
$
- $
16,500 $
- $
- $
- $
- $
$
219,974 $
202,439
1,035
$
$
$
- $
- $
$
- $
- $
18,150 $
- $
- $
- $
- $
- $
219,663 $
200,478
1,035
$
$
$
- $
$
- $
- $
$
18,150 $
- $
- $
- $
- $
- $
218,054 $
198,869
1,035
Amount
Increase
$
$
$
- $
- $
- $
- $
- $
18,150 $
- $
- $
- $
- $
- $
220,863 $
201,678
1,035
2,809
2,809
;~~~=:~I
0.0%
1.4%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
1.3%

PRECISION MACHINING SHOP

Account
1000.5.520.2100.504
1000.5.520.2300.110
1000.5.520.2300.440
1000.5.520.2300.510
1000.5.520.2350.518
1000.5.520.2350.601
1000.5.520.2350.602
1000.5.520.2350.603
1000.5.520.2400.505
1000.5.520.2410.512
1000.5.520.2450.580
1000.5.520.2450.581
1000.5.520.2450.582
1000.5.520.2720.517
Description
Office Supplies/Fum. Prec Mach
Salary Teacher Prec. Mach.
Rpr./Maint. of Equip. Prec Mach
Shop Equip./Fum. Prec Mach
Advisory Cmtee. Prec Mach
Dues/Subscriptions Prec Mach
Conference Fees Prec Mach
Travel In State Prec Mach
lnstrucVShop Materials-Vee. Prec Mach
Vocational Textbooks Prec Mach
Tech. Hardware Prec Mach
Tech. Software Prec Mach
Tech. Supplies Prec Mach
Testing Supplies Prec Mach
Subtotal
FY10 Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
FY11 Budget
$
$
$
- $
- $
- $
$
- $
16,500 $
- $
- $
- $
- $
- $
134,960
2,050
153,510
$
$
$
- $
- $
- $
- $
- $
18,150 $
- $
- $
- $
- $
- $
133,652
2,050
153,852
$
$
$
$
- $
- $
- $
- $
18,150 $
- $
- $
- $
- $
- $
139,483
2,050
159,683
Amount
Increase
$
$
$
- $
- $
- $
- $
- $
18,150 $
- $
- $
- $
- $
$
139,483
2,050
159,683
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
LPN PROGRAM
Account
1000.5.521.2100.504
1000.5.521.2300.110
1000.5.521.2300.440
1000.5.521.2300.510
1000.5.521.2350.518
1000.5.521.2350.601
1000.5.521.2350.602
1000.5.521.2350.603
1000.5.521.2400.505
1000.5.521.2410.512
1000.5.521.2450.580
1000.5.521 .2450.581
-o 1000.5.521.2450.582
~ 1000.5.521.2720.517
t1)
U1
N
Description
Office Supplies/Fum. LPN
Salary Teacher Practical Nurse
Rpr./Maint. of Equip. LPN
Shop Equip./Fum. LPN
Advisory Cmtee. LPN
Dues/Subscriptions LPN
Conference Fees LPN
Travel In State LPN
lnstrucVShop Materials-Vee. LPN
Vocational Textbooks LPN
Tech. Hardware LPN
Tech. Software LPN
Tech. Supplies LPN
Testing Supplies LPN
Subtotal
IGRAND TOTALS
FY10Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
FY11 Budget
$
$
- $
- $
- $
100 $
- $
1'125 $
1,035 $
- $
- $
- $
- $
- $
280,000
282,260
16,415,000
$
$
- $
- $
- $
100 $
- $
1,125 $
1,035 $
- $
$
- $
- $
- $
288,400
290,660
248,673
248,673
$
$
$
$
$
$
$
$
$
$
$
$
$
$
248,673
248,673
Amount
Increase
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 16,900,000 $ 17,300,000 $ 17,600,000 $ 300,00()
Percent
Increase
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
1.7%
GRANTS
Like other Massachusetts school districts, Assabet receives a number of federal and state
"entitlement" grants every year. The amounts are pre-determined by the federal and state
governments using various criteria to include enrollment and student demographics.
The chart below and the spreadsheet on the succeeding page details a five-year history of
the allocations received for each grant and a brief description of the use of the funds.
Each grant is targeted to a specific student or staff program and the funds received for
that grant are restricted for that use.
Grant funds play an important role in the overall financing of school district operations.
For budgeting purposes for FY13 we have assumed "level-funding" for all federal and
state entitlement grants.
The "bump" in grant funding for FYlO & FYll was primarily due to the federal
American Recovery and Reinvestment Act (ARRA) grant funds.
$1,000,000 $883,621
$900,000
$840,332
$800,000
$700,000
$600,000
$500,000
$400,000
r--
$667,180
$603,651
$663.184
..----
$643.320
r--
$300,000 $200,000
$100,000
$-
FY07
FY08
FY09
FY10
FY11
FY12
Page 53
ASSABET VALLEY HIGH SCHOOL

STATE and FEDERAL GRANTS HISTORY
Award Amount
FY10
FY09
FY08
FY07
FY12
FY11
Notes
Grant Name
na
140
160
240
274
302
305
331
400
409
625
632
760
770
850
Life Sciences Grant

Teacher Quality
Enhancing Educ. Through Technology
Voc. Special Needs
SPED Program Improvement
Title V
Title I
Drug Free Schools
Perkins
Allocation: New Technology
Summer- Academic Support
Academic Support Services
ARRA-IDEA Funds
ARRA- Title I Funds
GED Test Centers
Totals
$
$
$
$
$
30,593
1,273
227,017
7,969
1,274
107,566
3,902
197,576
$
$
$
$
$
7,581
$
$
$
$
$
$
$
$
$
$
603,651
$
$
$
$
$
$
$
18,900
31,496
1,507
240,060
5,534
1,348
105,542
3,441
220,602
38,650
$
$
$
$
0
31,898
1,462
243,048
3,000
$
$
$
$
27,000
2,902
$
$
$
$
2,681
$
$
$
$
$
$
$
$
$
$
667,180
643,320
16,098
$
$
$
$
$
111,425
3,436
219,370
32,632
1,598
256,510
$
$
$
67,116
33,141
265,225
$
$
Health Tech. Equipment

26,942 Mentor stipends, conferences
FY1 0 change to equipment
270,971 Payroll, conferences
11 ,525 Corrective action from CPR
19,830
119,814
28,898
2,621
$
$
$
$
$
4,023
19,442
119,578
28,947
2,160
$
$
$
$
131,403 Payroll, conferences, travel
Student programs
$
$201,183 tent Voc. equip., conferences
$
Voc. equipment
$
MCAS support
$19,000 tent Tutoring, TestWiz
Classrm. Tech.
$
$
Classrm. Tech.
$2,160 tent
GED Test Admin.
840,332
883,621
663,184
(220,437}1
117,939
3,014
217,476
40,000
$
$
$
$
$
I Diff FY11 to Fy12
120,452
223,537
FY13 Budget Assumptions:

Planning on same/similar use of grants and level funding for Vov.
SPED Needs, Title I, Teacher Quality, and Perkins.
The district is also participating in the Race to the Top (RTIT}
Program and will receive approx. $63K during FY13-FY15
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Ill
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ro
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10/7/2011
STUDENT PERFORMANCE DATA

It almost goes without saying that the district's investment in education must be
connected to educational outcomes for the students. A concerted effort is made to ensure
that every student a success story.
With approximately half of the academic time as a comprehensive high school, it is
challenging for teachers and students to master curriculum that is tested during MCAS.
However, the district has had great success as displayed in the chart on the following
page. For the last seven years 100% of the seniors have passed MCAS, some by taking
the make-up exam.
Another indicator of academic rigor is our increasing enrollment in upper-level math
courses, honors courses, and advanced placement courses. The second chart displays a
three-year history of this growing trend.
Finally, it surprises some people not familiar with Assabet to learn about the large and
growing number students who graduate and enroll in two or four-year colleges. The
enclosed pie chart displays the graduation plans for the Class of 2011.
Displayed below is the grade 10 MCAS results for biology. This exam has only been in
place for a few years.
Grade 10 Biology MCAS Performance Trend

120%
95%
97%
95%
100%
94%
80%
60%
-1-Pass
40%
-o-F ail
20%
5%
3%
5%
6%
2008
2009
2010
2011
0%
Page 55

MCAS PERFORMANCE TREND
Grade 10 English Language Arts Performace Trend

100%
90%
80%
70%
60%
-+-Pass
50%
..... Fail
40%
30%
20%
10%
0%
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Grade 10 Math Performance Trend

120%
100%
90%
95%95% 9 % 97%
80%
-+-Pass
60%
..... Fail
40%
20%
The graduating classes of 2005, 2006, 2007, 2008, 2009, and 2010 had 100% of students pass both English and
Math MCAS by re-taking the exams when needed.
Page 56
STUDENT PERFORMANCE DATA
Student Enrollment:
Academically Challenging Courses
1000
900
800
700
600
500
400
300
200
100
0
908
945
754
646
m Upper Level Math
Honors Courses
AP Courses
+---'---
06-07
07-08
08-09
09-10
10-11
11-12
-Upper level math courses include: Algebra II, Trigonometry/Pre-Calculus, lntro. to Calculus, AP Calculus
-Honors courses offered in English, Math, Science, Social Studies, and VHS
-AP Courses offered in English, Math, Social Studies, Science, Project Lead theWay, and VHS
Graduation Plans: Class 2011

Other/Undecided
1%
Technical School
7%
Work
31%
Two or Four-Year
College
57%
Page 57
REVOLVING FUNDS
Like other Massachusetts school districts, Assabet operates a number of auxiliary

programs that support district operations. Fees are collected for these operations and
placed into a "revolving fund" and subsequently expended on program-related costs.
Revolving funds play an important role in the overall financing of school district
operations. Each year, program revenues and expenses are forecast and fees adjusted
accordingly so that the associated program remains self-supporting.
For informational purposes, the chart on the following page provides a three-year revenue
and expense history of revolving funds.
Page 58

Revolving Funds- 3-Year History
3000
4008
4009
4014
4020
4021
4023
4024
"'"0
Q)
OQ
m
Ul
1..0
Adult Continuing Education

Cafeteria
Athletics
Facility Rental
Summer School
Childcare
GED Testing
Lost Textbooks
$
$
$
$
$
$
$
$
Rev
1,217,127
478,092
36,359
6,029
40,908
105,399
12,805
2,936
I
$
$
$
$
$
$
$
$
FY09
Exp
Rev
I Diff
1,126,184 $ 90,943 $ 1,395,895
537,894 $ (59,801) $ 515,615
27,728 $ 8,631 $
39,605
11,348 $ (5,319) $
8,906
43,315 $ (2,407) $
50,772
76,373 $ 29,025 $
70,219
16,852 $ (4,047) $
9,878
1,329 $ 1,607 $
2,291
I
$
$
$
$
$
$
$
$
FY10
Exp
1,175,441
511,760
40,315
4,763
54,200
75,885
18,259
3,176
I
$
$
$
$
$
$
$
$
Diff
220,454
3,855
(710)
4,143
(3,428)
(5,666)
(8,381)
(885)
$
$
$
$
$
$
$
$
Rev
1,516,865
500,610
28,810
10,690
59,275
108,461
8,642
2,846
I
$
$
$
$
$
$
$
$
FY11
Exp
1,711,571
524,253
28,912
5,774
47,987
112,830
10,053
1,556
I
$
$
$
$
$
$
$
$
Diff
(194,706)
(23,643)
(102)
4,916
11,288
(4,369)
(1,411}
1,290
PER PUPIL EXPENDITURES

Per Pupil Expenditures are often used as a benchmark to assess the relative cost of
providing education amongst varying school districts. In Massachusetts, the Department
of Secondary and Elementary Education (DESE) publishes the official Per Pupil
Expenditure statistics for all school districts.
The following description is taken from the DESE website to describe the development
of the statistic:
Data Source and Timing
Per pupil expenditures for Fiscal Year 2010 are calculated from information provided on
each district's End of Year Financial Report (EOYFR). The document is a comprehensive
report of revenues and expenditures that occwTed during the 2009-2010 school year.
Districts are required to hire auditing firms to verify the accuracy of the data on the
EOYPFR. In addition, the Massachusetts Department of Elementary and Secondary
Education (ESE) conducts a careful review of the data during the months following the
report's submission. If any changes are necessary, districts must file amendments.
Spending from all funds
The following funding sources are all included in the functional expenditure per pupil
measure.
school committee appropriations
municipal appropriations outside the school committee budget that affect schools
federal grants
state grants
circuit breaker funds
private grants and gifts
school choice and other tuition revolving funds
athletic funds
school lunch funds
other local receipts such as rentals and insurance receipts
On the following pages we display two charts using the FYlO Per Pupil Expenditure.
First is a listing of Per Pupil Expenditures for all Massachusetts vocational/technical high
schools. Second, is a longitudinal look at just Assabet' s Per Pupil Expenditures over a
four-year period.
We believe these two charts demonstrate Assabet's efforts to manage its costs effectively
while continuing to provide a high-quality education for all students.
Page 60
PER PUPIL EXPENDITURE DATA: FVlO
lEA Code
District
830 MINUTEMAN
829 SOUTH MIDDLESEX
Pupii-FTE
695.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
22,087.6
623.2
635.3
854 NORTH SHORE
447.5
806 BLUE HILLS

818 FRANKLIN COUNTY
836.7
815 CAPE COD

823 GREATER LAWRENCE
860 PATHFINDER
853 NORTHEAST METRO POUT AN
801 ASSABET VALLEY
871 SHAWSHEEN VALLEY
500.2
671.8
1,369.6
654.2
1,224.1
992.4
1,300.8
885 WHITTIER
851 NORTHERN BERKSHIRE
828 GREATER LOWELL
502.7
2,059.7
832 MONTACHUSETT
1,352.3
873 SOUTH SHORE

821 GREATER FALL RIVER
855 OLD COLONY
585.7
1,395.5
876 SOUTHERN WORCESTER

805 BLACKSTONE VALLEY
878 TRI COUNTY
810 BRISTOL PLYMOUTH
852 NASHOBA VALLEY
Totals/State Avg. for Voc./Tech.
Total Expenditures
1,181.3
563.5
1,127.5
1'149.4
993.5
1,225.7
18,049,078
$
15,870,597 $
10,553,082 $
17,526,867 $
10,343,494 $
13,889,629 $
27,320,364 $
12,971,205 $
23,121,342 $
18,580,236 $
24,081,628 $
20,811,340 $
8,675,316 $
35,508,472 $
23,196,925 $
10,045,387 $
23,766,783 $
9,353,026 $
18,297,606 $
18,629,260 $
15,836,236 $
19,148,311 $
9,971,007 $
$
$
2,089.3
28,962
24,981
1
2
23,582
20,948
20,679
20,675
19,948
6
7
19,828
18,888
18,723
9
10
18,513
17,617
12
11
17,257
17,240
14
17,154
15
17,151
17,031
16
17
18
16,598
16,228
16,208
15,940
15,622
14,347
13
19
20
21
22
23
405,547,191
State Average Voc./Tech.

Median
825 GREATER NEW BEDFORD
Exp. Per Pupil
Rank
(Hi to low)
Not reported
18,361
17,617
Not reported
All data is from the Dept. of Elementary and Secondary Education (DESE}
Page 61

Four-Year History: Per Pupil Expenditure and Enrollment
-+-Per Pupil Expenditure

- e - Student FTE
$21,000 ~
$20,500
$20,000
947.2
955.4
959.8
992.4
+900
+ 800
$18,500 ~
$18,524
$18,662
$18,000 -
$18,723
$18,484
$17,000
""0
(I)
(j)
+ 700
+600
$17,500 -
Q}
+ 1000
$19,500 $19,000
Q'Q
1100
FY07
FYOS
FY09
FY10
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ASSABET VALLEY REG.

VOCATIONAL SCHOOL DISTRICT

Maynard Northborough Southborough Westborough

ASSABET VALLEY REG. VOCATIONAL SCHOOL DISTRICT

Maynard Northborough Southborough Westborough

ASSABET VALLEY REGIONAL

FISCAL YEAR 2013

Presented October 18,2011

George M. Luoto, Vice Chairman

Joseph A. Valarioti, Secretary

Budget Development Timeline

III. Technical & Academic Programs Overview

IV. Revenue Forecast & Expense Recap

VI. State Aid History

VII. Operating Budget

Student Performance Data

XI. Per Pupil Expenditures

Assabet Valley Regional Vocational School District

June 30, 2011

State completes its process- Final State Aid Figures published

1. Salaries and wages:

5. Enrollment & Staffing Level:

5. State & Federal Grants:

6. Special Revenues/Enterprise Funds:

ASSABET TECHNICAL PROGRAMS

Auto Collision Technology Program

Culinary Arts/Hospitality Management Program

Painting Design Technologies Program

Precision Machining and Automated Manufacturing Program

ASSABET ACADEMIC PROGRAMS

REVENUE FORECAST & EXPENSE RECAP

ASSABET VALLEY REGIONAL TECHNICAL SCHOOL DISTRICT

I. TOTAl OPERATING, MAINTENANCE AND CAPITAL BUDGETS

less Estimated Revenue- All Sources

II. TOTAL ESTIMATED REVENUE TO REDUCE ASSESSMENTS

Enrollment is a driving force in a district member's annual assessment and Chapter 70

ASSABET VALLEY REGIONAL TECHNICAL HIGH SCHOOL

Five-Year Enrollment History

GRADE LEVEL DISTRIBUTION

ASSABET VALLEY REGIONAL TECHNICAL HIGH SCHOOL

VALLEY REGIONAL VOCATIONAL SCHOOL DISTRICT

ASSABET VALLEY REGIONAL TECHNICAL HIGH SCHOOL

In District v. Out of District Enrollment Trend:

In District v. Out of District Enrollment Trend

STATE AID IDSTORY

Regional Transportation Reimbursement

ASSABET VALLEY REGIONAL TECHNICAL HIGH SCHOOL

Chapter 70 Aid + Federal Stimulus + Edujobs

FY12 figures are estimated.

Regional Transportation Reimbursement

ASSABET AVLLEY REGIONAL TECHNICAL HIGH SCHOOL

Annual Percentage Increase:

Sources of Funds: Operating Budget

eState Aid & Other Receipts

ASSABET VALLEY REGIONAL TECHNICAL HIGH SCHOOL

$ 16,415,000 $ 16,900,000 $ 17,300,000 $

ASSABET VALLEY REGIONAL TECHNICAL HIGH SCHOOL

Supplies & Materials

Salaries & Wages

ASSABET VALLEY REGIONAL TECHNICAL HIGH SCHOOL

ASSABET VALLEY REGIONAL TECHNICAL HIGH SCHOOL

$ 16,900,000 $17,300,000 $ 17,600,000 $ 300,000

ASSABET VALLEY REGIONAL TECHNICAL HIGH SCHOOL