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<br /> MA HPEE SCHOOL COMMITTEE REGULAR M EETI G-FEBRUARY 2 8,2001 PAGE
<br /> From Amount To Total
<br /> R Kinder Teach Subs $ 760 HS Tutors in louse) - 522
<br /> QR Monitors $ 8,410 ESL Teachers - 8,675
<br /> HS Special Ed.Teach Assist $21,273 KCC Kinder Teach Assist -$35,756
<br /> R School Counselor $38,056 HS Subs - 8,000
<br /> R Guidance Secretary 9,422 Q Subs 3,500
<br /> Adjustment Counselor $20,700 Q Teach Assist Subs - 1,500
<br /> HS Counselor Salaries $ 6,693 Q Monitors - 917
<br /> Health Clerical 8,190 Q Special Education Teach Assist -$105,031
<br /> KCC Teachers Salaries $37,313 Prof.Dev.Prof.Salaries -$ 25719
<br /> Elem.Collab.Pupil Transport $38,201 Prof.Dev.Clerical Salaries -$ 520
<br /> HS Collab.Pupil Transport $32,500 Q Librarian Salaries 1,515
<br /> KCC Text Lang.Arts $ 11,540 Q Librarian Teach Assist -$ 42
<br /> R Text Lang.Arts $10,300 ICC School Counselor 2,291
<br /> KCC Guidance Sec Sails - 6,500
<br /> KCC Pupil Cont Transport $ 1 0,400 HS Guidance Sec Sals 7,330
<br /> Counselors Sals - 41576
<br /> Guidance Sec Sals 8,772
<br /> Nurse Sal - 2,650
<br /> HS Nurse Sal -$ 804
<br /> KCC Nurse Sal - 1,478
<br /> Elem Sped Drivers -$ 25,500
<br /> HS Custodial Sals - 7,798
<br /> HS Custodian Subs -$ 775
<br /> SC Comm Advertising -$ 5,000
<br /> r Supt.Office Supplies -$ 5,000
<br />' Admin.Support -$ 5,000
<br /> HS Text-English -$ 309
<br /> HS Text-world Lang. - 4,200
<br /> HS Text-Tech Ed -$ 417
<br /> HS Text-Math 4 9,343
<br /> HS Text-Reading -$ 480
<br /> HS Text-Science -$ 2,528
<br /> HS Text-Social Studies -$ 4,867
<br /> HS Text-Business - 515
<br /> JS Equipment Maint - 365
<br /> HS Equip Maint Supply -$ 1,962
<br /> HS Art Supply -$ 295
<br /> KCC General Supplies 6,435
<br /> KCC Text-Reading - 2,048
<br /> Elem Motor Therapy 3,400 SPED Clerical -$ 3,400
<br /> TOTAL $5121460 TOTAL -$5121460
<br /> Motion made by Mrs. Cool ,seconded by Mr. Caswell to approve the above budget
<br /> transfers with changes as discussed.
<br /> VOTE: In favor-Mrs, Mills, Mrs. Cool,Mrs. Lopez,and Mr. Caswell;opposed-
<br /> Mrs. Lynch.
<br /> Mrs..Mill once again asked for an updated printout ofth cp n s incurred during the
<br /> Superintendent's office relocation. Mr. MGown said not all vendor invoices have
<br /> been received.
<br /> Mrs. Cook asked to have all line items carrying a zero balance across the board b
<br /> eliminated.
<br /> .4 Enrollments-Mr. F'luery reported the current district enrollments are"stable."
<br /> They are: Coombs School - 555; Quashnet School - 791; High School - 555 for
<br /> district enrollment totalling - 2,255. There are 47 Mashpee students attending Cape
<br /> Cod Tech.
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