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MASHPEE PUBLIC SCHOOLS <br /> KC COOMBS SALARIES <br /> Account# <br /> FY2011i FY20121 Dollar <br /> udget' Budget Difference <br /> 10/28110 Request I <br /> KCC ELEMENTARY SALARIES <br /> P r�nc�- !�- -_- ----�-- T� �.,.--_ T—_ _T� :-- T -.Y�__. <br /> 9 7 <br /> 0"'1--, i�._6 '-]- <br /> 15181-510010-221 5 <br /> 8 - 56,813 <br /> Assistant Prim P 151 1 510010-2215 61,10 <br /> Classroom Teachers 15111-510010-2305 .-.--1,708.205 1,756,3031 (48,0 ._�_�.�_r <br /> 32,50PI 7,835 <br /> Librarian 15111-510010-2340 <br /> 79,1001 83,606 4,506 <br /> Counselom 151 11-51 0010-271 1 0 06 1 <br /> (6 11 <br /> TAT 15111-510016-2315...-..___ <br /> 48,000 0 ! <br /> Professional Sut�:' 15111-510018-2325 .___.._. 48,000 <br /> Administrative Assistants—----—-- 79,805 2,2 <br /> _P5181-510020-2210 77,566 <br /> Guidance Assistants 151 11-510020-2710 30,145 22,073 8.072 ___ _ <br /> 140,596l______(j6,265) <br /> Para vofessionals 5111-510300-2330 104.331 <br /> s port Subs F-il5lll-510308-2330 L5_0 0 <br /> up I�Ql (8),� <br /> Co-Curriculm Stipends 4151 4231 <br /> Total alaries <br /> 29260,078 2r33100571 (70,979) <br /> KCC S <br /> TOTAL KCC BUDGET2p360,560. 2,431s5391 (70,979)1 <br /> FYI 2 SCHOOL MAINTENANCE BUDGET PROPOSAL <br /> 12/22/10 4 <br />