FY18 FY18 INCR FY19 FY19

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1 % FY9 FY8 FY8 INCR FY9 FY9 Grants &.0.7 $ only $ (ALL FUNDS) (LOCAL ONLY) FY9 Est. Revenue Account NO.. Central Services 0 0 Superintendent Salary 7,886 7,886 (,886) 67,000 67, District Stipends 9,00 9,00 (,00),0 (,97) 70, Substitutes - Contracted Sub Teachers - Long Term,00,00 7,980,080, Clerical Salaries 8,6 8,6,97,608, Data Analyst 0 0 Business Office/HR,,,9 7,098 7, Substitute Nurses 6,000 6,000-6,000 6, Custodial Wages - Summer 0,9 0,9 (,76) 7,6 7, Custodial Overtime,0,0 -,0, Athletic Trainer Salary 9,070 9, ,6 9, Pension Expense 8,9 8,9 08,96 9, 9, Empl Social Sec Contrib 0,8 0,67 7,8 9,6 9, Medical/Dental Insurance,7,86,0,86 9,7,67,0,99,0 68, Life Insurance 7,09 7,09,87 9,89 9, Workers Comp & Trav Ins 98,000 98,000 (9,800) 78,00 78, Unemployment Comp,67,67 9, 6,8 6, Close-Up Research & Development Kelly Substitutes,78 87,8 (,700),78 (8,6) 8, Legal Services,0,0 -,0, Service Contracts,,,00 7,9 7, Financial/Payroll Software,000,000 -,000, Medicaid Processing Modular Classrooms Water 9,9 9,9-9,9 9, Electric 0,8 8,8 7,000 9,8,8, Sewer Usage Fee 9,0 9,0-9,0 9, Laundry Supplies,00,00 -,00, Extermination Service,00,00 -,00, Rubbish & Sewage 9, 9, - 9, 9, Snow Removal/Sanding 7,78 7,78-7,78 7, Equipment Repair/Svc,0,0 (,90),600, Maint System Rpr 0,000 0,000-0,000 0, Building Repairs 69,00 69,00-69,00 69, Transportation - Regular 89,7 89,7 (9,8) 86, 86, Trans - FT/Late Bus,7,7,08, Operation of Van & Truck 6,80 6,80-6,80 6, Transportation - Special Educ,60,60 6,978 96,80 96, Transportaion - Field Trips Transportation - Vo-Ag 7,08 7,08 (,68) 69,6 69, Trans - Athletics & FT 9, 9,,8 0,97 0, Insurance - Risk 0, 0, () 0,068 0, Insurance - Liability, Auto 8,708 8,708 (,87),87,87 - FY9 BOE APPROVED BUDGET COMPILED BY TMS

2 % FY9 FY8 FY8 INCR FY9 FY9 Grants &.0.7 $ only $ (ALL FUNDS) (LOCAL ONLY) Telephone,600,600 -,600, Printing/Postage 0,86 0,86-0,86 0, BOE - Prof Dev,000,000 -,000, BTS/FRC Pre K Tuition, ,000 -, Magnet School Tuitions,77,77 0,,09, Creative Youth Summer Prog Rockville Vo-Ag 8,600 8,600,8 0,08 0, Project Choice Knd Prog OT/PT/Speech - Reg Ed Tuitions - 0 Plans Metropolitan Learning 8,060,890,,0 6, 6, Conferences - Board of Ed Conferences - Supt Travel - Supt,000,000 -,000, Travel - Bus Mgr Conferences - Bus Ofc Travel - Central Office,060,060,0,00, Conferences - Classified Mileage - Itinerants Travel - Custodians Supplies - Central Services Supplies - Custodial 6,8 6,8 9,807 6,6 6, Supplies - Grounds,786,786 6,000 0,786 0, Fuel Oil,800,800 -,800, Natural Gas 7,000 7,000-7,000 7, Food Services Supplies - Board of Ed,6,6 -,6, Supplies - Superintendent,06,06 -,06, Supplies - Bus Ofc/PR 8,70 8,70 (,000),70, Dues & Fees - Brd of Ed 0, 0, - 0, 0, Dues & Fees - Supt 7,00 7,00-7,00 7, Dues & Fees - Bus Ofc,68,68 -,68,68 - FY9 BOE APPROVED BUDGET COMPILED BY TMS

3 % FY9 FY8 FY8 INCR FY9 FY9 Grants &.0.7 $ only $ (ALL FUNDS) (LOCAL ONLY). Curric, Instruct, & Assess 00 0 CIA - Prof. Salaries (CO Admin),0,0,0 9,7 9, CIA - Curriculum Committees,68 (0) 0,76 -, CIA - Stipends, Transla Svcs CIA - Admin Asst 0,97 0,97,0,08, Standardized Testing Contracted Svcs,99,99,9 6,88 6, Translation Svcs, Contracted,000,000 (,00) Teacher In-Service,000, ,600, Out of District Educ Svcs 8,000 8,000-8,000 8, Conferences - Dir of CIA (00) Travel - Dir of CIA,000,000 00,00, Instructional Supplies - -,0,0, Textbooks Library - -,,, Supplies - -,00,00, Non-Instruct Equip Dues & Fees Health Services Contracted Svcs,900, $,000, District Physician,8,8 0 $,8, Conferences - RN's,70,70 0 $,00, Travel - RN's $ Supplies - RN's,786,786 7,7 $9,00 9,00 -. Technology 00 0 Technology Salaries 7,90 7,90 6,687 6,88 6, Service Contracts & Hardware,8,8 6,6 7,07 89,07 8, Computer Training & Svcs Technology - In-Service Travel - Dir of Tech,000,000 -,000, Conferences - Tech Staff Travel - Tech Staff Conferences - Dir of Tech Tech Supplies - BB - -,000,000, Tech Supplies - CO,68,000, Tech Supplies - MS - -,000,000, Tech Supplies - HS - -,000,000, Replace Instr Tech Equip Repl Non-Instr Tech Equip New Instr Tech Equip New Non-Instr Tech Equip FY9 BOE APPROVED BUDGET COMPILED BY TMS

4 % FY9 FY8 FY8 INCR FY9 FY9 Grants &.0.7 $ only $ (ALL FUNDS) (LOCAL ONLY). High School 00 6 Principal Salaries 79, 79,,8 8,806 8, Teacher Salaries,87,,87, 0,07,97,0,97,0-0 6 Guidance Teacher 6,8 6,8,8 67,76 67, Librarian 6,68 6,68,0 7,98 7, Tutor/Teach Assistant 7,0 7,0 (,07),0, Athletic/Activity Stipends 6,7 6,7 7,88 70,70 70, Summer School - High School 9,86 9,86-9,86 9, Clerical Salaries - Guidance 9,8 9,8,07,60, Clerical Salaries 8,69 8,69,88 8, 8, Aide Salaries,8,8 8,89,7, Aide Salary - Library Nurse Salary 7,9 7,9,069 8,88 8, Custodial Salary 6,08 6,08,8 7,6 7, Assemblies,0,0 (80) Graduation Awards 7,00 7,00 (00) 7,00 7, Physical Exams Service Contracts Official Fees 0,00 0,00 7,0 7, 7, Equipment Repair/Svc,600,600 60,0, Maint System Rpr 9,7 9,7,00,6, Building Repairs 7,96 7,96-7,96 7, Printing,670,670 (70),00, Travel - Admin,00,00 -,00, Travel - Staff Conferences - Admin Conferences - Staff Instructional Supplies 69 69,9 6,0 6, Supplies - Guidance - -,00,00, Supplies - A/V - - 7,06 7,06 7, Supplies - Office - -,00,00, Textbooks - - 7,9 7,9 7, Library - -,000,000, Supplies - Athletics - -,600,600, Supplies - Drama/Newsp,6,6,888 7,0 7, Supplies - Music 8 8,,800, Rep Instr Equip,8,8, New Instr Equip 76 76,76,07, Rep Non-Instr Equip,00,00 -,00, New Non-Instr Equip,7,7,67 6,00 6, Dues & Fees 8, 8,,9,09, Transportation,778,778,778 FY9 BOE APPROVED BUDGET COMPILED BY TMS

5 % FY9 FY8 FY8 INCR FY9 FY9 Grants &.0.7 $ only $ (ALL FUNDS) (LOCAL ONLY) 6. Middle School 00 Principal Salaries 9,9 9,9 7,600 67,9 67,9-000 Teacher Salaries,7,68,7,68 9,9,,76,,76-0 Guidance Teacher 87,0 87,0, 9,7 9,7-0 Librarian 87,8 87,8 8,8 9,66 9, Teach Asst 0,60 0,60,7,9, Athletic/Activity Stipends 7,09 7,09 (,99),66, Summer School - Music Summer School - Middle Clerical Salaries 96,0 96,0 (,6) 9,9 9, Aide Salaries,,,9,660, Aide Salary - Library Nurse Salary,06,06,80,6, Custodial Salary 8,900 8,900 8,080 89,980 89, Graduation Awards Physical Exams Service Contracts Official Fees Equipment Repair/Svc,00,00 (900),00, Maint System Rpr,7,7,60,8, Building Repairs Transportation Printing,000,000 (,000),000, Travel - Admin,00,00 -,00, Conferences - Admin (00) Conferences - Staff,97,97 (,6) Instructional Supplies - - 6,70 6,70 6, Supplies - Guidance Supplies - A/V Supplies - Office - -,00,00, Textbooks - -,,, Library - -,796,796, Supplies - Athletics/AFTER SCH 6,000 6,000-6,000 6, Supplies - Drama/Newsp - -,000,000, Supplies - Music Rep Instr Equip New Instr Equip 7,7 7,7 (,79),80, Rep Non-Instr Equip 8,0 8,0,6,80, New Non-Instr Equip,00,00, 6,6 6, Dues & Fees,700,700 99,69,69 - FY9 BOE APPROVED BUDGET COMPILED BY TMS

6 % FY9 FY8 FY8 INCR FY9 FY9 Grants &.0.7 $ only $ (ALL FUNDS) (LOCAL ONLY) 7. Broad Brook Elem Principal Salaries 67, 67,,79 7,8 7, Teacher Salaries,7,8,98,0 7,7,6,0,,69 9, Librarian 8,079 8,079,00 89,08 89, Tutors,9,9 6,909,80, Summer School Clerical Salaries 98,76 98,76,99 0,79 0, Aide Salaries 00,8 00,8,9 06, 06, Aide Lunch Monitors Aide Salary - Library 7,8 7,8 6,060,88, Nurse Salary 79,80 79,80,6 8,98 8, Custodial Salary 70,06 70,06 6,799 76,8 76, Assemblies Service Contracts Equip Repair & Svc Contr 6,07 6,07 0,000 6,07 6, Maint System Rpr Building Repairs Printing,09,09 00,709, Professional Development Conferences - Admin Conferences - Staff Travel - Admin,00,00 -,00, Instructional Supplies 8,78 8,9 8, Supplies - Guidance Supplies - A/V 0 0,90,000, Supplies - Office,897,897 (,897) Textbooks,069,069 9,88 0,7 0, Library Supplies - Music/Tech/Athletics Rep Instr Equip,7,7,9 7,00 7, New Instr Equip Rep Non-Instr Equip,97,97 (,97) New Non-Instr Equip Dues & Fees FY9 BOE APPROVED BUDGET 6 COMPILED BY TMS

7 % FY9 FY8 FY8 INCR FY9 FY9 Grants &.0.7 $ only $ (ALL FUNDS) (LOCAL ONLY) 8. Special Education 00 7 Director of Special Ed Sal 0,09 0,09-0,09 0, Teacher Salaries,67,0,6,90 7,07,8,7,79,97 8,00 7 Social Worker 08,7 08,7 (6,) 9,88 9, Psychologist Salaries 87,8 67,8,78 9, 7, 0, Speech/Hearing 98,800 98,800,6,, Tutorial Services - Salary 0,000 0,000-0,000 0, CIA - Stipends, Tutorial Svcs 8, 8, - 8, 8, Tutorial Svcs, Contracted,000,000 9,7,7, Tutors - Spec Ed,78,78,9 8,707 8, Summer Program Staff 9,80 9,80 0,000 09,80 09, Adult Ed Programs 9,6 9,6-9,6 9, Clerical Salaries 6,7 6,7,6 6,89 6, Bus Monitor Aide Salaries,0, 68, 9,96,,6 778,79 66, Van Driver Salaries 6,867 6,867,6 0,0 0, OT/PT Salaries 97,6 97,6,7 99,67 99, Standardized Testing,00,00,00,000, Diagnostic Svcs,000,000 -,000, Contracted Svcs,70,70 (,000) 98,70 98, Tutor Svcs; Contracted 0,000 0,000 (0,000) Sped Transition Services,8,8 -,8, Sp Ed Reserve Tuitions - Public In-State,66,66 -,66, Tuitions - Private In-State 0,080,0 80,000 0,080 9,0 8, Tuitions - Public Out-of-State Tuitions - Private Out-of-State 9,700 9,700-9,700 9, Conferences - Sp Ed Staff,800,800 (,00),00, Travel - Sp Ed Dir,000,000 00,00, Travel - Staff,000,000 -,000, Conferences - Sped Dir Instructional Supplies,000,000 0,000,000, Textbooks Library - Sp Ed Supplies - Pupil Services Repl Instr Equip,000,000 6,000 7,000 7, New Instr Equip,07,07 (7),000, Repl Non-Instr Equip New Non-Instr Equip,000,000 (,900),00, Dues & Fees 9 9 (9) Dues & Fees - Bldg Sped TOTAL,8,,7,7,8, 6,06,0,7,90,09,00 -,7,7 - APPROPRIATED BUDGET - -.7% FY9 BOE APPROVED BUDGET 7 COMPILED BY TMS

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