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04/08/2009 15:59 TOWN OF MA HPEE PG 26 <br /> plugo YEAR TO DATE BUDGET REPORT 1glytdbud <br /> FOR 2009 99 <br /> ACCOUNTS FOR: ORIGINAL TF`A FR REVISED AVAILABLE PCT <br /> 80 SPED INSTRUCT EXP APPROP ADJSTMTS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED <br /> ------------------------------------------------------------------------------------------------------------------------------------ <br /> 110 CURRICULUM DIRECTOR <br /> i <br /> ----------------------------------- <br /> 18029 <br /> ---------------- ---------------18029 5400 2110 SPED Director Contr 1,545 -537 10008 686.53 .00 321.07 68.1% <br /> 18829 5500 21.10 SPED Director Suppl 5,071 0 51071 3,621.03 1.052.64 397.33 92.2% <br /> 18029 5600 2110 SPED Director Other 11,000 0 11,OD0 7,289.70 1,500.00 21210. 30 79.9% <br /> TOTAL CURRICULUM DIRECTOR 17,516 -537 17, 79 11,597.26 20552.64 2,928.70 82.9 <br /> 2310 TEACHERS, SPECIALISTS <br /> ----------------------------------- <br /> 18021 5400 2310 KCC SPED Tutors 788 8 788 159.84 620.16 8.00 99.0% <br /> 18022 5400 2310 QUA SPED Tutors 1,906 0 1,906 .00 980.00 926.00 51.4% <br /> 18023 5400 2310 MHS SPED Tutors 46,350 0 46,358 51058.48 190407.52 210884.00 52.8% <br /> TOTAL 'TEACHERS, SPECIALISTS 49,044 0 49,044 5.218.32 21o007.68 22,818.00 53.5% <br /> 2320 MEDICAL/THERAPEUTIC SVCS <br /> ----------------------------------- <br /> x8021 5400 2320 KCC SPED Th rapeuti 14,400 0 140400 90880.88 41358.00 169.12 98.8% <br /> 18022 5400 2320 QUA SPED Th rap uti 38, 850 0 38,850 17,311.00 1,960.00 19,579. 0 49.6% <br /> 18023 5400 2320 MHS SPED Th rapeuti 10,080 0 10,008 41343.63 11009.13 4,647.24 53.5 <br /> TO'T'AL MEDICAL/'THERAPEUTIC SVCS 63,250 0 63,250 31,535.51 70319.1.3 24,395.36 61.4 <br /> 2415 OTHER INTUTIDNAL MA'T'ERIALS <br /> ----------------------------------- <br /> 18021 5500 2415 KCC SPED Library Su 31434 0 31434 243.75 .00 3,190.25 7.1% <br /> 18022 5500 2415 (,QUA SPED Library Eu S,651 0 5,651 4j211-89 .00 1,439.11 74.S% <br /> 18023 5500 2415 MHS SPED Library Eu 51000 0 51000 .00 .00 51008.04 .0%- <br /> TOTAL OTHER I ETU TIOIAL MATERIALS 14,085 0 140885 4,455.64 .00 9,629.36 31.6% <br /> i <br /> 2420 INSTRUCTIONAL EQUIPMENT <br /> ---------------------------------- <br /> 18029 5400 2420 SYS SPED I str Equi 2,472 0 21472 .00 .00 2,472.00 .0%- <br />