| Harwich Public Schools | ||||||||||||||||||||||||||||||||
| FY 2008 BUDGET | ||||||||||||||||||||||||||||||||
| Presented To School Committee | ||||||||||||||||||||||||||||||||
| October, 2006 - Original Budget | ||||||||||||||||||||||||||||||||
| ADMINISTRATION-1000 | ||||||||||||||||||||||||||||||||
| FY - 2001 | FY - 2001 | FY - 2002 | FY - 2002 | FY - 2003 | FY - 2003 | FY - 2004 | FY - 2004 | FY - 2005 | FY - 2005 | FY - 2006 | FY - 2006 | FY - 2007 | FY - 2008 | |||||||||||||||||||
| ACCT # | ACCT. NAME | BUDGET | EXPENDED | BUDGET | EXPENDED | BUDGET | EXPENDED | BUDGET | EXPENDED | BUDGET | EXPENDED | BUDGET | EXPENDED | BUDGET | BUDGET | +/- | % CHANGE | |||||||||||||||
| A1100411 | 578005 | Printing | 800.00 | 752.97 | 1,031.00 | 1,712.00 | 1,082.00 | 269.00 | 1,207.00 | 761.00 | 1,207.00 | 1,019.00 | 1,207.00 | 1,042.00 | 1,207.00 | 1,207.00 | - | 0.00% | ||||||||||||||
| A1100411 | 534101 | Advertisments | 11,700.00 | 11,202.57 | 12,927.00 | 11,198.00 | 13,688.00 | 17,503.00 | 13,929.00 | 9,737.00 | 13,929.00 | 11,775.00 | 13,929.00 | 28,488.00 | 13,929.00 | 13,929.00 | - | 0.00% | ||||||||||||||
| A1430411 | 530500 | Legal Service for School Committee | 21,115.00 | 93,449.92 | 23,867.00 | 35,129.00 | 27,867.00 | 44,990.00 | 35,129.00 | 30,910.00 | 44,990.00 | 6,110.00 | 33,990.00 | 57,136.47 | 33,990.00 | 42,136.00 | 8,146.00 | 23.97% | ||||||||||||||
| A1100411 | 542000 | SC Supplies | 921.00 | 532.45 | 997.00 | 372.00 | 919.00 | 1,191.00 | 708.00 | 683.00 | 708.00 | 555.00 | 708.00 | 1,504.00 | 708.00 | 755.00 | 47.00 | 6.64% | ||||||||||||||
| A1100411 | 573000 | SC in State Travel | 435.00 | - | 435.00 | - | 100.00 | 678.00 | 100.00 | 467.00 | 100.00 | 1,414.00 | 500.00 | 287.00 | 500.00 | 300.00 | (200.00) | -40.00% | ||||||||||||||
| A1100411 | 573001 | SC Dues/Membership | 3,000.00 | 3,358.95 | 3,000.00 | 4,562.00 | 3,300.00 | 4,185.00 | 3,350.00 | 4,626.00 | 3,350.00 | 5,786.00 | 3,865.00 | 3,937.00 | 3,900.00 | 4,000.00 | 100.00 | 2.56% | ||||||||||||||
| A1100411 | 542006 | SC Literature | 358.00 | 27.65 | 358.00 | 328.00 | 58.00 | 50.00 | 58.00 | - | 58.00 | - | 58.00 | 21.00 | 58.00 | 25.00 | (33.00) | -56.90% | ||||||||||||||
| A1200412 | 542000 | Central Office Supplies | 4,650.00 | 4,356.00 | 4,768.00 | 2,871.00 | 4,911.00 | 3,040.00 | 2,947.00 | 4,022.00 | 2,947.00 | 2,450.00 | 2,947.00 | 4,235.91 | 2,947.00 | 3,000.00 | 53.00 | 1.80% | ||||||||||||||
| A2350412 | 573002 | In State Travel | 4,420.00 | 3,600.00 | 4,420.00 | 3,753.00 | 4,420.00 | 3,750.00 | 4,420.00 | 3,600.00 | 3,600.00 | 3,600.00 | 3,600.00 | 3,900.00 | 3,600.00 | 3,600.00 | - | 0.00% | ||||||||||||||
| A2350412 | 572000 | Out Of State Travel | - | - | 3,000.00 | 1,276.00 | 1,800.00 | - | 3,000.00 | 1,556.00 | 3,000.00 | 2,117.00 | 3,000.00 | 2,147.84 | 5,000.00 | 3,000.00 | (2,000.00) | -40.00% | ||||||||||||||
| . | 48.00 | |||||||||||||||||||||||||||||||
| A1210412 | 517404 | Supt. Insurance | 3,600.00 | 3,600.00 | 3,600.00 | 4,500.00 | 3,600.00 | 6,400.00 | 6,400.00 | 2,000.00 | 3,000.00 | 3,000.00 | 4,000.00 | 3,999.96 | 4,000.00 | - | (4,000.00) | -100.00% | ||||||||||||||
| A2350412 | 519008 | Supt. Dues/Prof. Development | 4,022.00 | 2,668.00 | 4,022.00 | 1,620.60 | 3,522.00 | 2,330.00 | 3,522.00 | 3,085.00 | 3,522.00 | 3,244.00 | 3,522.00 | 3,580.64 | 3,522.00 | 3,580.00 | 58.00 | 1.65% | ||||||||||||||
| A1210412 | 542004 | Literature & Software | 450.00 | 456.72 | 450.00 | 394.00 | 450.00 | 918.00 | 450.00 | - | 450.00 | 372.00 | 450.00 | 50.00 | 450.00 | 450.00 | - | 0.00% | ||||||||||||||
| A2350413 | 519018 | Inservice & Staff Development | 13,000.00 | 7,631.34 | 13,000.00 | 12,836.56 | 13,000.00 | 5,747.00 | 13,000.00 | 7,902.00 | 38,000.00 | 10,122.00 | 34,000.00 | 41,936.00 | 34,000.00 | 34,000.00 | - | 0.00% | ||||||||||||||
| A2350413 | 519004 | Project ERR | 623.00 | 622.64 | 623.00 | - | 623.00 | 623.00 | 623.00 | 623.00 | 623.00 | 623.00 | 623.00 | - | 623.00 | 623.00 | - | 0.00% | ||||||||||||||
| A1210412 | 538002 | NESDEC | 680.00 | 750.00 | 725.00 | 623.00 | 775.00 | 800.00 | 825.00 | 830.00 | 825.00 | 870.00 | 830.00 | 920.00 | 900.00 | 950.00 | 50.00 | 5.56% | ||||||||||||||
| A1210412 | 538001 | Contracted Services | 13,270.00 | 18,843.65 | 19,600.00 | 33,750.00 | 23,908.00 | 25,272.00 | 28,177.00 | 25,841.00 | 33,355.00 | 33,426.00 | 46,114.00 | 16,450.59 | 21,100.00 | 8,650.00 | (12,450.00) | -59.00% | ||||||||||||||
| 1,150.00 | - | - | ||||||||||||||||||||||||||||||
| A1210640 | 534300 | Postage | 5,500.00 | 9,625.00 | 5,665.00 | 5,728.00 | 5,948.00 | 6,103.00 | 6,233.00 | 6,484.00 | 6,233.00 | 5,155.00 | 7,000.00 | 100.00 | 7,000.00 | 7,000.00 | - | 0.00% | ||||||||||||||
| A2350100 | 519006 | Prof. Imp. (Admin) | 8,400.00 | 3,419.85 | 9,600.00 | 3,131.00 | 9,600.00 | 4,500.00 | 9,600.00 | 6,740.00 | 9,600.00 | 6,203.00 | 9,600.00 | 7,230.09 | 9,600.00 | 10,800.00 | 1,200.00 | 12.50% | ||||||||||||||
| A2350100 | 519001 | Course Reimbursement (Teachers) | 13,500.00 | 13,500.00 | 13,500.00 | 20,487.49 | 16,000.00 | 16,000.00 | 16,000.00 | 9,490.00 | 16,000.00 | 16,000.00 | 20,000.00 | 24,590.00 | 20,000.00 | 20,000.00 | - | 0.00% | ||||||||||||||
| A2350100 | 519002 | Course Reimbursement (Sec/Aides) | 1,650.00 | 1,447.50 | 2,500.00 | 1,487.60 | 2,500.00 | 2,380.00 | 2,500.00 | 1,139.00 | 2,500.00 | 549.00 | 3,000.00 | 3,171.47 | 3,000.00 | 3,000.00 | - | 0.00% | ||||||||||||||
| A2350410 | 519003 | Curriculum/Inst. Comm. | 660.00 | 240.00 | 160.00 | - | 660.00 | - | 660.00 | 191.00 | 660.00 | - | 660.00 | - | - | - | - | 0.00% | ||||||||||||||
| Supt Search | 16,233.00 | |||||||||||||||||||||||||||||||
| A1410412 | 542000 | B.M.Supplies | 2,690.00 | 1,038.68 | 2,854.00 | 1,842.00 | 2,939.00 | 2,712.00 | 1,482.00 | 892.00 | 1,482.00 | 2,973.00 | 1,482.00 | 1,725.66 | 1,482.00 | 1,750.00 | 268.00 | 18.08% | ||||||||||||||
| A2350412 | 571001 | Business Office - In State Travel | 1,800.00 | 2,267.56 | 1,866.00 | 2,048.00 | 2,268.00 | 1,944.00 | 2,268.00 | 2,044.00 | 2,268.00 | 1,886.00 | 2,268.00 | 1,867.29 | 2,268.00 | 2,268.00 | - | 0.00% | ||||||||||||||
| A2350412 | 519007 | BM Dues/Prof. Development | 1,100.00 | 1,109.50 | 1,200.00 | 650.00 | 1,200.00 | 735.00 | 1,200.00 | 940.00 | 1,200.00 | 1,520.00 | 1,200.00 | 1,017.35 | 1,200.00 | 1,200.00 | - | 0.00% | ||||||||||||||
| A1410412 | 542004 | B.M. Literature & Software | 250.00 | 249.36 | 200.00 | - | 200.00 | - | 200.00 | 185.00 | 200.00 | - | 200.00 | - | 200.00 | 200.00 | - | 0.00% | ||||||||||||||
| A1410412 | 517405 | Administrator Insurance | 1,500.00 | 5,100.00 | 6,496.00 | 9,751.00 | 7,966.00 | 11,678.00 | 10,618.00 | 15,510.00 | 15,510.00 | 9,468.00 | 9,661.00 | 8,460.12 | 9,661.00 | 8,500.00 | (1,161.00) | -12.02% | ||||||||||||||
| A1450114 | 542000 | District Wide Information Management | 2,800.00 | 3,410.46 | 2,800.00 | 7,292.00 | 1,619.00 | 954.00 | - | 11,953.00 | - | 1,531.00 | - | 26,349.08 | 1,200.00 | 3,850.00 | 2,650.00 | 220.83% | ||||||||||||||
| A1100411 | ######## | Superintendent Search | 9,909.35 | |||||||||||||||||||||||||||||
| TOTAL | 124,044.00 | 193,260.77 | 143,664.00 | 167,390.25 | 154,923.00 | 180,985.00 | 168,606.00 | 152,211.00 | 209,318.00 | 131,769.00 | 208,414.00 | 254,056.82 | 186,045.00 | 178,773.00 | (7,272.00) | -3.91% | ||||||||||||||||
| Presented To School Committee | ||||||||||||||||||||||||||||||||
| October, 2006 - Original Budget | ||||||||||||||||||||||||||||||||
| ELEMENTARY SCHOOL-2000 | FY - 2001 | FY - 2001 | FY - 2002 | FY - 2002 | FY - 2003 | FY - 2003 | FY - 2004 | FY - 2004 | FY - 2005 | FY - 2005 | FY - 2006 | FY - 2006 | FY - 2007 | FY - 2008 | ||||||||||||||||||
| ACCT. # | ACCT. NAME | BUDGET | EXPENDED | BUDGET | EXPENDED | BUDGET | EXPENDED | BUDGET | EXPENDED | BUDGET | EXPENDED | BUDGET | EXPENDED | BUDGET | BUDGET | +/- | % CHANGE | |||||||||||||||
| B2211413 | 542002 | Principal Fund | 100.00 | 148.76 | 100.00 | - | 100.00 | 248.00 | 100.00 | - | 100.00 | - | 100.00 | - | 100.00 | 100.00 | - | 0.00% | ||||||||||||||
| B2211413 | 542009 | Principal Office Supplies | 3,750.00 | 3,299.83 | 3,600.00 | 2,442.00 | 3,700.00 | 6,531.00 | 3,200.00 | 3,467.00 | 3,200.00 | 3,006.00 | 3,200.00 | 261.00 | 3,200.00 | 3,400.00 | 200.00 | 6.25% | ||||||||||||||
| B2211413 | 519009 | Prof. Dev./Admin. | 500.00 | 890.50 | 500.00 | 929.00 | 1,000.00 | 377.50 | 800.00 | 1,996.00 | 800.00 | 210.00 | 800.00 | - | 1,000.00 | 1,000.00 | - | 0.00% | ||||||||||||||
| B2351413 | 573000 | Dues /Membership | 500.00 | 504.00 | 1,000.00 | 1,025.00 | 1,000.00 | - | 1,000.00 | 1,223.00 | 1,000.00 | 792.00 | 1,000.00 | 1,789.00 | 1,090.00 | 1,130.00 | 40.00 | 3.67% | ||||||||||||||
| B2251413 | 551051 | Building Technology | 5,880.00 | 6,191.96 | 5,471.00 | 18,911.00 | 13,440.00 | 245.66% | ||||||||||||||||||||||||
| B2431101 | 551002 | Duplicating Supplies | 4,100.00 | 7,048.51 | 4,664.00 | 8,892.05 | 4,800.00 | 8,695.00 | 4,800.00 | 6,591.00 | 4,800.00 | 15,334.00 | 4,800.00 | 7,894.68 | 9,710.00 | 9,710.00 | - | 0.00% | ||||||||||||||
| B2431101 | 551003 | General Supplies | 9,180.00 | 10,184.98 | 9,336.00 | 9,487.00 | 8,500.00 | 8,516.00 | 9,622.00 | 20,812.00 | 9,622.00 | 9,091.00 | 9,622.00 | 12,797.74 | 10,410.00 | 11,410.00 | 1,000.00 | 9.61% | ||||||||||||||
| B2351100 | 519020 | Prof. Dev./Teachers | 3,000.00 | 3,131.09 | 3,000.00 | 2,230.45 | 2,500.00 | 1,814.00 | 2,500.00 | 4,167.00 | 2,500.00 | 2,947.00 | 2,500.00 | 2,239.92 | 2,500.00 | 4,741.00 | 2,241.00 | 89.64% | ||||||||||||||
| B2436111 | 551012 | K-Art Supplies | 1,625.00 | 1,538.00 | 1,200.00 | 1,341.26 | 1,200.00 | 477.00 | 1,200.00 | 1,640.00 | 1,200.00 | 1,233.00 | 1,200.00 | 650.00 | 1,200.00 | 1,200.00 | - | 0.00% | ||||||||||||||
| B2431140 | 551004 | Elem Art Supplies | 6,025.00 | 5,905.29 | 5,900.00 | 6,046.24 | 6,100.00 | 5,661.00 | 6,000.00 | 13,054.00 | 6,000.00 | 3,396.00 | 6,000.00 | 290.95 | 5,000.00 | 5,000.00 | - | 0.00% | ||||||||||||||
| B2431103 | 551006 | Reading Supplies | 9,525.00 | 7,327.00 | 12,500.00 | 10,416.19 | 10,000.00 | 5,160.00 | 11,000.00 | 9,427.58 | 11,000.00 | 15,679.00 | 11,000.00 | 11,356.59 | 19,543.00 | 12,433.00 | (7,110.00) | -36.38% | ||||||||||||||
| B2431104 | 551007 | Math Supplies | 14,500.00 | 18,892.00 | 11,500.00 | 13,504.79 | 11,500.00 | 7,058.00 | 11,500.00 | 9,300.00 | 11,500.00 | 12,319.00 | 11,500.00 | 19,504.52 | 6,159.00 | 10,190.00 | 4,031.00 | 65.45% | ||||||||||||||
| B2431105 | 551008 | Social Study Supplies | 4,500.00 | 7,165.17 | 3,000.00 | 2,707.10 | 3,000.00 | 3,173.00 | 3,000.00 | 7,780.00 | 3,000.00 | 4,264.00 | 3,000.00 | 1,069.05 | 4,155.00 | 5,736.43 | 1,581.43 | 38.06% | ||||||||||||||
| B2431106 | 551009 | Science Supplies | 4,300.00 | 2,576.00 | 4,300.00 | 3,652.00 | 4,000.00 | 3,563.00 | 4,000.00 | 4,178.00 | 4,000.00 | 4,801.00 | 4,000.00 | 2,000.80 | 7,186.00 | 9,638.00 | 2,452.00 | 34.12% | ||||||||||||||
| B2431108 | 551010 | Elem Health Supplies | 1,525.00 | 1,855.00 | 1,100.00 | 975.68 | 1,000.00 | 823.00 | 1,000.00 | 847.00 | 1,000.00 | 948.00 | 1,000.00 | 846.30 | - | - | - | 100.00% | ||||||||||||||
| B2431109 | 551011 | Elem P.E. Supplies | 1,150.00 | 1,042.00 | 1,010.00 | 1,108.39 | 1,000.00 | 1,185.00 | 1,000.00 | 1,003.00 | 1,000.00 | 1,925.00 | 1,000.00 | - | 1,028.00 | 1,002.00 | (26.00) | -2.53% | ||||||||||||||
| B2431110 | 551060 | Pre - Kindergarten Supplies | 908.27 | 2,100.00 | 3,186.00 | 1,086.00 | 51.71% | |||||||||||||||||||||||||
| B2431110 | 551004 | Pre - Kindergarten Art Supplies | 1,982.00 | 1,982.00 | - | 0.00% | ||||||||||||||||||||||||||
| B2436111 | 551012 | Kindergarten Supplies | 1,700.00 | 1,645.00 | 1,250.00 | 1,049.22 | 1,500.00 | 1,632.00 | 1,200.00 | 920.00 | 1,200.00 | 1,837.00 | 1,200.00 | 213.46 | - | - | - | 100.00% | ||||||||||||||
| B2431113 | 551013 | Elem Music Repairs | 800.00 | - | 800.00 | 338.00 | 800.00 | 122.00 | 800.00 | - | 800.00 | 55.00 | 800.00 | - | 400.00 | 400.00 | - | 0.00% | ||||||||||||||
| B2431113 | 551063 | Elem Instrumental Supplies | 590.00 | 590.00 | - | 0.00% | ||||||||||||||||||||||||||
| B2431113 | ######## | Elem Music Supplies | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.00% | |||||||||||||||
| B2431113 | ######## | Elem Vocal Supplies | 1,000.00 | 443.40 | 800.00 | 446.12 | 800.00 | 250.00 | 700.00 | 202.00 | 700.00 | 80.00 | 700.00 | 686.39 | 1,879.00 | 1,000.00 | (879.00) | -46.78% | ||||||||||||||
| B2431114 | ######## | Computer Supplies | 4,000.00 | 3,035.00 | 4,000.00 | 2,396.05 | 4,000.00 | 1,891.00 | 4,000.00 | - | 4,000.00 | 1,785.00 | 4,000.00 | 2,170.28 | 4,300.00 | 4,300.00 | - | 0.00% | ||||||||||||||
| B2431117 | ######## | Language Art Supplies | 5,025.00 | 5,077.00 | 5,000.00 | 3,785.35 | 5,500.00 | 5,770.00 | 4,500.00 | 3,081.00 | 4,500.00 | 6,087.00 | 4,500.00 | 2,254.72 | 6,817.00 | 3,710.59 | (3,106.41) | -45.57% | ||||||||||||||
| B2431119 | ######## | E.S.L. Supplies | 500.00 | - | 500.00 | 152.46 | 500.00 | - | 500.00 | - | 500.00 | - | 500.00 | - | 500.00 | 1,000.00 | 500.00 | 100.00% | ||||||||||||||
| A2350412 | ||||||||||||||||||||||||||||||||
| A2350412 | ||||||||||||||||||||||||||||||||
| ELEMENTARY SCHOOL-2000 | FY - 2001 | FY - 2001 | FY - 2002 | FY - 2002 | FY - 2003 | FY - 2003 | FY - 2004 | FY - 2004 | FY - 2005 | FY - 2005 | FY - 2006 | FY - 2006 | FY - 2007 | FY - 2008 | ||||||||||||||||||
| ACCT. # | ACCT. NAME | BUDGET | EXPENDED | BUDGET | EXPENDED | BUDGET | EXPENDED | BUDGET | EXPENDED | BUDGET | EXPENDED | BUDGET | EXPENDED | BUDGET | BUDGET | +/- | % CHANGE | |||||||||||||||
| B2421110 | 551021 | Instructional Equipment | 4,450.00 | 2,624.28 | 4,000.00 | 4,228.52 | 2,000.00 | 662.00 | 3,000.00 | 9,004.00 | 3,000.00 | 9,750.00 | 3,000.00 | 10,064.98 | 1,322.00 | 825.00 | (497.00) | -37.59% | ||||||||||||||