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"'Finance Committee Minutes
<br /> Page 2.
<br /> February 10, 1988
<br /> MASHPEE PUBLIC SCHOOLS
<br /> BUDGET SUMMARY FY89
<br /> General Ex uses 1987-1988 1988-1989
<br /> School Committee $ 4,703.00 S 7,000.00
<br /> superintendent's Office $ 23,250.00 $ 26,100.00
<br /> Supervision $ 0 $ 7,443.00
<br /> principal's office $ 11,745.00 $ 9,829.00
<br /> Teaching-Instruction S 85,931.00 $129,256.00
<br /> Textbooks S 26,318.00 S 47,723.00
<br /> Library $ 3,030.00 S 21,885.00
<br /> Audio Visual $ 2,700.00 $ 12,622.00
<br /> Guidance S 6,330.00 S 8,835.00
<br /> Attendance $ 3,000.00 S 3,600.00
<br /> Health $ 1,000.00 $ 637.00
<br /> Transportation $307,452.00 $373,553.00
<br /> Athletics S 1,430.00 S 6,752.00
<br /> Custodial S 10,500.00 S 17,900.00
<br /> Energy S 70,000.00 $107,500.00
<br /> utility S 4,450.00 S 6,800.00
<br /> r Grounds/Maintenance $ 188.00 $ 4,000.00
<br /> Buildings/Maintenance $ 14,000.00 $ 25,000.00
<br /> Equipment/Maintenance S 14,000.00 S 18,530.00
<br /> Building Acquisition i 0 $400;000.00
<br /> Equipment-Acquisition S 26,700.00 $116,226.00
<br /> Total Expenses. $616,727.00 $1,351,391.00
<br /> Total Salaries S1,476,023.00 $1,780,791.00
<br /> Total S.P.E.D. S 455,606.00 S 573,181.0
<br /> Total Budget $2,570.045.00 $3,705,368.00
<br /> DeMoura discussed the Budget Summary with the attendees. The increase -
<br /> in Teaching and Instruction is due to the cost of supplying materials for 120
<br /> more students and revising the curriculum. Textbooks are required, and these _
<br /> are non-consumable. The library in the past has been grossly underfunded, the
<br /> $21,885 would bring the funding more in line with the state average per student
<br /> cost. Transportation includes the addition of a bus and more mileage to
<br /> pick up students.. DeMoura noted that last year the athletic program was
<br /> cut by 2/3 and this year they would like to put it in place again. Custodial
<br /> supplies increased partly due to $3,000 being requested for an automatic
<br /> dispenser for the chemicals used in the building. This dispenser would eliminate
<br /> waste and barrel disposal. The energy costs projected included costs for
<br /> the proposed modular classrooms. As these are no longer proposed, the $17,500
<br /> set aside for this purpose can be directed for energy costs at the town hall.
<br /> DeMoura noted that this could be an adjustable figure. Telephone cost would
<br /> include another line and extensions.
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