| Presented To School Committee | ||||||||||||||
| October, 2006 - Original Budget | ||||||||||||||
| HARWICH PUBLIC SCHOOLS | ||||||||||||||
| FY - 2008 BUDGET | ||||||||||||||
| SALARY SUMMARY SHEET | ||||||||||||||
| FY 2008 | INCREASE | FY 2007 | FY 2008 | FY 2008 | FY 2008 | |||||||||
| ACCOUNTS | BUDGET | OVER | BUDGET | STEP | NEW STAFFING | % INCREASE | ||||||||
| FY 2007 | INCREASES | |||||||||||||
| #1000 ADMINISTRATION | ||||||||||||||
| CENTRAL OFFICE | 430,287.04 | 14,379.10 | 415,907.94 | 1,360.00 | - | 3.46% | ||||||||
| BUILDING AND PPS ADMINISTRATORS & | 1,003,681.18 | 28,712.68 | 974,968.50 | - | - | 2.94% | ||||||||
| SUPPORT STAFF | ||||||||||||||
| DEPT HEADS/TEAM LEADERS | 42,061.01 | 1,094.01 | 40,967.00 | - | - | 2.67% | ||||||||
| CLASSROOM TEACHERS - REGULAR ED | 5,245,744.16 | 177,302.36 | 5,068,441.80 | 71,303.00 | - | 3.50% | ||||||||
| CLASSROOM TEACHERS - TECHNOLOGY | 267,195.80 | (2,980.60) | 270,176.40 | - | - | -1.10% | ||||||||
| TEACHERS - SPECIAL EDUCATION | 766,504.37 | 35,218.37 | 731,286.00 | 10,669.00 | - | 4.82% | ||||||||
| THERAPY SERVICES / SPECIALISTS | 234,689.62 | 11,631.62 | 223,058.00 | - | - | 5.21% | ||||||||
| SUBSTITUTE TEACHERS | 160,000.00 | - | 160,000.00 | 0.00% | ||||||||||
| MEDIA - PROF. & NON.PROFESSIONAL | 210,151.93 | 11,280.93 | 198,871.00 | 5,160.00 | - | 5.67% | ||||||||
| REG. ED. ASSISTANTS & | 102,517.75 | 5,752.55 | 96,765.20 | 2,766.60 | - | 5.94% | ||||||||
| LUNCH RECESS MONITORS | ||||||||||||||
| SPED. ED. ASSISTANTS | 317,434.99 | 19,881.99 | 297,553.00 | 6,920.00 | - | 6.68% | ||||||||
| GUIDANCE & ADJUSTMENT COUNSELORS | 268,594.14 | 12,986.66 | 255,607.48 | 3,692.00 | - | 5.08% | ||||||||
| PSYCHOLOGISTS | 274,383.32 | 7,939.32 | 266,444.00 | - | - | 2.98% | ||||||||
| ATHLETICS | 149,634.28 | 4,358.28 | 145,276.00 | - | - | 3.00% | ||||||||
| EXTRA-CURRICULAR | 53,957.49 | 1,571.58 | 52,385.92 | - | - | 3.00% | ||||||||
| TUTORING SERVICES | 59,425.00 | (10,000.00) | 69,425.00 | -14.40% | ||||||||||
| RETIREMENT INCENTIVES | - | - | - | - | - | 0.00% | ||||||||
| SUMMER SCHOOL | 45,680.00 | 7,396.00 | 38,284.00 | |||||||||||
| HEALTH SALARIES | 130,494.82 | 10,317.82 | 120,177.00 | 6,517.00 | - | 8.59% | ||||||||
| LUNCH SALARIES | - | - | - | - | - | 100.00% | ||||||||
| OPERATIONS & MAINTENANCE | 676,605.32 | 28,608.81 | 647,996.50 | 6,535.50 | - | 4.41% | ||||||||
| TOTAL SALARY SUMMARY | 10,439,042.23 | 365,451.49 | 10,073,589.74 | 114,923.10 | - | 3.63% | ||||||||