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04/08/2009 15:59 TOWN OF MAHPEE
<br /> p 1 uo YEAR TO DA'C'E BUDGET REPORT PG 28
<br /> 1glytdbud
<br /> FOR 2009 9
<br /> ACCOUNTS FOR: ORIGINAL TRANFRE REVISED 81 SPED WAGES iPPP DJ 'MTS AVAILABLE LBLE PCT
<br /> ------------- NE BUDGET USED
<br /> =--_T -_____ -#_ = --
<br /> 2110
<br /> CURRICULUM DIRECTOR
<br /> -----------------------------------
<br /> 18129
<br /> ____-____________-__-__----___-___18129 510010 2110 SPED Director Sal 971725 0 97,725 75,1.73.00 .00 22 552.
<br /> 0
<br /> 18 .29 510020 2110 SPED Clerical Sal 148,609 0 148,609 84,145.65 ,00 64,463.35 76.6%
<br /> TOTAL CURRICULUM DIRECTOR 246,334 0 246,334 1590318.65 .00 87 015.35 64.7
<br /> 21.15 ASST DIRECTOR
<br /> -----------------------------------
<br /> 18129 510010 2115 SPED Assistant D1 91,419 0 91,419 64,353.80 .00 270065-20 7
<br /> TOTAL AT DIRECTOR
<br /> 91,419 0 91/419 64, 53.50 .00 27 O5. O 70.4%-
<br /> 2305
<br /> 02 05 TEA HER , CLASSROOM
<br /> -----------------------------------
<br /> 18121. 510010 2305 KCC SPED Classroo 401,052 0 4011052 257,698.40 ,00 143,353.60
<br /> 181.2 510010 2305 QUA SPED lasx'o , 64-396
<br /> 18123 510010 2305 MBS SPED lassr` o 94,4'7 -329,35 35x133 0227,3 .�� , 3.9
<br /> 1$124 51010 2305 MMS SPED lssroo 8 ,449,04 .�� 5 , 81.9 77.4�C
<br /> I
<br /> � � 329,345 13. 43.44 .00 145,701-56 55.8
<br /> TOTAL TEACHERS, CLASSROOM 11725,151 0 11725,151 11126,028.24 .00 599 122,7
<br /> 2310 TEACHERS, SPECIALISTS
<br /> -----------------------------------
<br /> 15129 510300 2310 SPED Tutors-8pe 1 32,878 0 32,578 5,800.00 .00
<br /> 27,078.00 17.6%
<br /> TOTAL TEACHERS, SPECIALISTS 32,878 0 32,878 51800.00 .00 270078.00 17.
<br /> 2315 COORDINATORS & TEAM LEADERS
<br /> -----------------------------------
<br /> 181.22 510010 2315 QUA SPED Team Cha 65,000 0 651000 .00 .00 65,000.00 .0%
<br /> TOTAL COORDINATORS & TEAM LEADERS 65,000 0 65,000 .00 0
<br /> 650000.00 .0%
<br /> 2320 MED I CAL THEP PEUTI SVCS
<br /> -----------------------------------
<br /> 18121 510011 2320 RCC Medical/Thera 0 148,481 148,481 54,781.42 .00
<br /> 93,599,5 3 .
<br />
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