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SHP E PUBLIC SCHOOLS
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<br /> FYI 2 School Maintenance Budget Proposal -
<br /> ' - Detail_ FY 1� �-.F 20121 Dollar.
<br /> Page Budget - -- .—Budget Request�. .�--- Difference N
<br /> u rr ry-Salaries Number umber
<br /> Line Item: �_�.��:-- --� �------...yW�.�--- ---_-^ ,..._.
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<br /> 1 F-1yst m Admini traction Salaries) ___ -- - � $458,681-� -- �� -- --.._�.._�_. $502,718___---------_--- ,_��T� X4,0 7_) ._._ _rlr� l`
<br /> 2 _K C Coombs Elements Salaries $2,260,075 - - ��-....�._r t__$2,33'1,057 1^--- �.._ � ($70,97 �-------�_..,_..�___�..� increase
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<br /> -I uashnet ElementarySchool - ---�� � $2v88917" �- -- ---�- -----$2,947,140 �a
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<br /> - ---�_,�.. _��$57,3 ) r--T------ � increase
<br /> ._�__�Middle School Salaries ��..�-___- I- - $19370j206 $'1,270,007 �___�______ $'100,19g� _.�..._ decrease
<br /> _ y --- ,547} increase
<br /> 573 520 ($256 _
<br /> High School Iris _ _ _ 'l� _ _ $39316j973 _ __ _� � _ _.�...._....�.�.�_� ._- ---- �..-.____T-�------------�------�--. �...�
<br /> ---�+Curriculum and Technology Salaries
<br /> . ���.-1 �����y�$323,884 _�,.-_,.,�-- $374942 - ($50,536)1- _. �.,.�-r------ - - ._.- increase
<br /> 7---- Special Education Salaries �..,_ -----1 --�----- T-�--$3,353,39 __.. -- , 7 , 44_ _�_�- --$74,551 ----- - - decrease
<br /> 5 Health Salaries �-- ------- -- 1 -- - $2749833 -T-----�_�.�---- $287,293 �_.- -- - � �! ,45� �____rRR-r---- -� _... increase
<br /> g __ Athletic Salaries 1 $284,608 $296,256 ($11,548) increase'
<br /> 10 ]Otter Salaries T� ---�19 $239,632 $277950 $379168) in r
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<br /> Total Salaries: _ $14,812# _ $1501381,755 ($326,72f) increase
<br /> FY01 I . -- FY 201 Dollar -- - _ ---- ��.,... -•----•-
<br /> Budget Budget Request Difference
<br /> Summary-Expenses
<br /> Gln lterr= T., rT_- -- ----- ---- -----
<br /> 11 System Wide Administration Expenses�T --�1 _$162,948 $162,949 -- -----_�--------r�$ no change
<br /> 1 — i+_C Coombs Expenses �. --- $100r482 -� ------ $100,45 _ ._w— F _ T--T---T�..no—ch I .
<br /> 1Quashnet School Expense - _ 5
<br /> -- - 154021 $154,21 _..r...�_ t...�.� _ � �T. ---- -..�_no_change.
<br /> 14 Middle School Expenses - - $ -- -- -$55,739 _-_-------_-----__($551733) �...__-.� i ncr
<br /> 15 High School Expenses _ .__.._�.. ._� ���— --- $2253097 � -- --- 169,35 - --�--= - ---$ 5J3g �-. .. [decrease
<br /> .1.6-- Curriculum, Instruction,Technology_ .� .�.,.�11 $209,955 �.-.-.._ ��� -----$215J65 -- ------- ($5,209)L. increase
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<br /> 1 Special Education Expenses 131 $157,171 $157,171 sono change
<br /> 1 _ but of District Tuitions 1 $ 40,53'1 187 (($446 P656)
<br /> �._ increase
<br /> 1 ^T- Transportation Expenses------------�--�--�-- --�-- 1 � -�----- --------�$1,183, 39'��-,._-�T----.��. �.---�-- 1,424,33 - --�---��-- � �.�( 35,000) ..._. __... .. #rlfc
<br /> faith Expenses 17 $21,520 $21,520 $0
<br /> no cha�qge
<br /> 1 1Athletic Expenses � 18 - �_�.� $1739526 $173,828 � $9 � n n
<br /> 2 ---Other Expenses R--..... 19 $113,500 $113,500 $9_ no cr�
<br /> Total Expenses: $3,4480391 $4,#350 (5861556) increase
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<br /> Grand Total: Expenses-+Salaries: $18,260t433 $1 0 74, 1 D (Ii 013,577) increase
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<br /> 12/22/10 FY12 SCHOOL MAINTENANCE BUDGET PROPOSAL
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