CY-FAIR HIGH SCHOOL (002) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 11,874,343 50,081 146,339 25,775 0 12,096,538 Vocational Education 2,331,842 59,517 210,479 3,378 0 2,605,216 Special Education 2,649,545 0 5,835 0 0 2,655,380 Horizons 138,946 0 662 0 0 139,608 ESL / Bilingual 0 0 1,328 0 0 1,328 State Comp. Education 377,070 35,392 11,769 1,215 0 425,446 Library (Media) 75,971 8,692 24,042 0 9,683 118,388 School Administration 1,156,820 793 9,225 2,229 0 1,169,067 Staff Development 0 10,585 0 600 0 11,185 Guidance/Counseling 897,098 47,500 100 0 0 944,698 Health Services 119,733 50 850 100 0 120,733 CO-Curricular - Music 75,650 8,000 20,000 0 0 103,650 CO-Curricular - Athletics 486,590 69,300 126,500 97,267 0 779,657 CO-Curricular - Miscellaneous 10,510 159 1,000 39,983 0 51,652 Custodial 549,368 0 34,500 0 0 583,868 2017-2018 BUDGET 20,743,486 290,069 592,629 170,547 9,683 21,806,414 2016-2017 BUDGET 20,090,264 320,309 906,494 201,812 150,626 21,669,505 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 653,222 -30,240 -313,865 -31,265 -140,943 136,909 3.25 % -9.44 % -34.62 % -15.49 % -93.57 % 0.63 % JERSEY VILLAGE HIGH SCH (003) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 11,645,726 50,077 152,399 27,070 0 11,875,272 Vocational Education 1,796,202 60,012 171,791 2,411 0 2,030,416 Special Education 2,189,710 0 6,495 0 0 2,196,205 Horizons 276,210 0 662 0 0 276,872 ESL / Bilingual 0 0 2,938 0 0 2,938 State Comp. Education 643,487 79,948 20,284 0 0 743,719 Library (Media) 74,526 8,742 24,092 0 9,752 117,112 School Administration 1,229,561 793 9,291 2,229 0 1,241,874 Staff Development 0 17,747 424 1,745 0 19,916 Guidance/Counseling 899,031 47,500 100 0 0 946,631 Health Services 83,587 50 850 100 0 84,587 CO-Curricular - Music 77,900 8,000 20,000 0 0 105,900 CO-Curricular - Athletics 486,590 69,300 126,500 97,267 0 779,657 CO-Curricular - Miscellaneous 10,510 159 1,000 38,253 0 49,922 Custodial 484,838 0 35,000 0 0 519,838 2017-2018 BUDGET 19,897,878 342,328 571,826 169,075 9,752 20,990,859 2016-2017 BUDGET 19,418,319 335,654 770,004 190,619 126,090 20,840,686 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 479,559 6,674 -198,178 -21,544 -116,338 150,173 2.47 % 1.99 % -25.74 % -11.30 % -92.27 % 0.72 % CYPRESS CREEK HIGH SCHOOL (004) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 10,791,841 48,077 144,875 25,775 0 11,010,568 Vocational Education 2,142,038 21,685 205,213 1,909 0 2,370,845 Special Education 2,857,128 0 5,975 0 0 2,863,103 Horizons 123,149 0 662 0 0 123,811 ESL / Bilingual 0 0 2,114 0 0 2,114 State Comp. Education 415,520 35,384 14,533 0 0 465,437 Library (Media) 74,526 8,376 23,726 0 9,249 115,877 School Administration 1,169,754 793 8,811 2,229 0 1,181,587 Staff Development 0 11,241 0 428 0 11,669 Guidance/Counseling 871,448 47,500 100 0 0 919,048 Health Services 86,534 50 850 100 0 87,534 CO-Curricular - Music 60,900 8,000 49,700 0 0 118,600 CO-Curricular - Athletics 487,428 69,300 126,500 97,267 0 780,495 CO-Curricular - Miscellaneous 10,510 159 1,000 42,883 0 54,552 Custodial 548,421 0 34,500 0 0 582,921 2017-2018 BUDGET 19,639,197 250,565 618,559 170,591 9,249 20,688,161 2016-2017 BUDGET 18,587,241 257,236 835,880 187,496 105,371 19,973,224 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,051,956 -6,671 -217,321 -16,905 -96,122 714,937 5.66 % -2.59 % -26.00 % -9.02 % -91.22 % 3.58 % LANGHAM CREEK HIGH SCHOOL (005) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 10,270,621 52,077 139,669 25,735 0 10,488,102 Vocational Education 1,705,829 14,224 220,711 3,021 0 1,943,785 Special Education 2,132,420 0 6,135 0 0 2,138,555 Horizons 194,110 0 662 0 0 194,772 ESL / Bilingual 0 0 2,162 0 0 2,162 State Comp. Education 780,331 35,384 10,435 0 0 826,150 Library (Media) 77,415 8,032 23,382 0 8,776 117,605 School Administration 1,089,698 710 8,360 1,980 0 1,100,748 Staff Development 0 8,871 0 560 0 9,431 Guidance/Counseling 901,747 47,500 100 0 0 949,347 Health Services 150,595 50 850 100 0 151,595 CO-Curricular - Music 65,400 8,000 20,000 0 0 93,400 CO-Curricular - Athletics 480,755 69,300 151,500 97,267 0 798,822 CO-Curricular - Miscellaneous 10,510 159 475 42,126 0 53,270 Custodial 555,396 0 35,000 0 0 590,396 2017-2018 BUDGET 18,414,827 244,307 619,441 170,789 8,776 19,458,140 2016-2017 BUDGET 17,997,287 270,786 785,916 198,236 148,875 19,401,100 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 417,540 -26,479 -166,475 -27,447 -140,099 57,040 2.32 % -9.78 % -21.18 % -13.85 % -94.11 % 0.29 % ALC-EAST / SAC (006) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 612,833 4,803 4,800 0 0 622,436 Vocational Education 0 0 0 0 0 0 Special Education 184,175 0 803 0 0 184,978 ESL / Bilingual 0 0 200 0 0 200 State Comp. Education 1,471,806 47,884 6,087 0 0 1,525,777 Library (Media) 0 0 1,080 0 1,100 2,180 School Administration 377,161 550 1,200 760 0 379,671 Staff Development 0 1,473 0 0 0 1,473 Guidance/Counseling 113,651 0 0 0 0 113,651 Health Services 34,303 25 642 50 0 35,020 Custodial 142,133 0 5,623 0 0 147,756 2017-2018 BUDGET 2,936,062 54,735 20,435 810 1,100 3,013,142 2016-2017 BUDGET 2,724,815 19,381 21,404 1,810 1,100 2,768,510 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 211,247 35,354 -969 -1,000 0 244,632 7.75 % 182.42 % -4.53 % -55.25 % 0.00 % 8.84 % Secondary Alternative/SAC (006-K7) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 132,478 0 2,000 0 0 134,478 State Comp. Education 0 0 600 0 0 600 2017-2018 BUDGET 132,478 0 2,600 0 0 135,078 2016-2017 BUDGET 129,458 0 2,600 0 0 132,058 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 3,020 0 0 0 0 3,020 2.33 % 0.00 % 0.00 % 0.00 % 0.00 % 2.29 % CYPRESS FALLS HIGH SCHOOL (007) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 11,873,736 48,077 151,464 25,775 0 12,099,052 Vocational Education 1,836,228 22,662 280,537 4,690 0 2,144,117 Special Education 2,474,986 0 6,235 0 0 2,481,221 Horizons 73,935 0 662 0 0 74,597 ESL / Bilingual 0 0 3,808 0 0 3,808 State Comp. Education 968,630 55,384 37,896 0 0 1,061,910 Library (Media) 72,362 8,672 24,022 0 9,656 114,712 School Administration 1,181,415 793 9,199 2,229 0 1,193,636 Staff Development 0 10,420 0 1,395 0 11,815 Guidance/Counseling 905,523 47,500 100 0 0 953,123 Health Services 90,038 50 850 100 0 91,038 CO-Curricular - Music 77,137 8,000 20,000 0 0 105,137 CO-Curricular - Athletics 467,001 69,300 126,500 97,267 0 760,068 CO-Curricular - Miscellaneous 10,510 159 1,000 41,495 0 53,164 Custodial 523,199 0 35,000 0 0 558,199 2017-2018 BUDGET 20,554,700 271,017 697,273 172,951 9,656 21,705,597 2016-2017 BUDGET 19,948,523 263,734 815,769 195,925 57,911 21,281,862 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 606,177 7,283 -118,496 -22,974 -48,255 423,735 3.04 % 2.76 % -14.53 % -11.73 % -83.33 % 1.99 % WINDFERN HIGH SCHOOL (008) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 0 0 0 0 0 0 Vocational Education 0 0 0 0 0 0 State Comp. Education 0 0 0 0 0 0 Library (Media) 0 0 0 0 0 0 School Administration 0 0 0 0 0 0 Guidance/Counseling 509 0 0 0 0 509 Health Services 254 0 0 0 0 254 CO-Curricular - Miscellaneous 0 0 0 0 0 0 Custodial 17,698 0 0 0 0 17,698 2017-2018 BUDGET 18,461 0 0 0 0 18,461 2016-2017 BUDGET 0 0 0 0 0 0 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 18,461 0 0 0 0 18,461 100.00 % 0.00 % 0.00 % 0.00 % 0.00 % 100.00 % CYPRESS SPRINGS HIGH SCH (009) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 10,925,486 50,076 143,443 24,500 0 11,143,505 Vocational Education 1,678,304 17,439 196,590 4,057 0 1,896,390 Special Education 2,495,751 0 6,515 0 0 2,502,266 Horizons 1,017 0 662 0 0 1,679 ESL / Bilingual 0 0 2,073 0 0 2,073 State Comp. Education 568,002 78,956 22,788 10,000 0 679,746 Library (Media) 67,309 7,888 23,238 0 8,578 107,013 School Administration 1,147,979 793 8,172 2,229 0 1,159,173 Staff Development 10,000 13,940 5,000 185 0 29,125 Guidance/Counseling 869,553 47,500 100 0 0 917,153 Health Services 88,292 50 850 100 0 89,292 CO-Curricular - Music 56,900 8,000 53,000 0 0 117,900 CO-Curricular - Athletics 495,849 70,900 126,500 97,267 0 790,516 CO-Curricular - Miscellaneous 10,510 159 1,000 35,157 0 46,826 Custodial 478,865 0 35,000 0 0 513,865 2017-2018 BUDGET 18,893,817 295,701 624,931 173,495 8,578 19,996,522 2016-2017 BUDGET 17,683,925 388,419 783,836 213,529 28,624 19,098,333 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,209,892 -92,718 -158,905 -40,034 -20,046 898,189 6.84 % -23.87 % -20.27 % -18.75 % -70.03 % 4.70 % CYPRESS RIDGE HIGH SCHOOL (010) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 10,297,216 50,076 142,976 25,775 0 10,516,043 Vocational Education 1,741,848 18,319 283,864 2,620 0 2,046,651 Special Education 2,541,797 0 7,055 0 0 2,548,852 Horizons 120,781 0 662 0 0 121,443 ESL / Bilingual 0 0 3,795 0 0 3,795 State Comp. Education 1,340,500 77,956 28,053 1,495 0 1,448,004 Library (Media) 68,996 7,912 23,262 0 8,611 108,781 School Administration 1,085,303 710 8,203 1,980 0 1,096,196 Staff Development 3,200 16,421 0 3,290 0 22,911 Guidance/Counseling 893,240 47,500 100 0 0 940,840 Health Services 105,495 50 850 500 0 106,895 CO-Curricular - Music 65,350 8,000 20,000 0 0 93,350 CO-Curricular - Athletics 486,590 70,520 126,500 97,267 0 780,877 CO-Curricular - Miscellaneous 10,510 159 1,000 39,827 0 51,496 Custodial 495,936 0 35,000 0 0 530,936 2017-2018 BUDGET 19,256,762 297,623 681,320 172,754 8,611 20,417,070 2016-2017 BUDGET 18,371,414 316,101 802,329 176,654 17,226 19,683,724 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 885,348 -18,478 -121,009 -3,900 -8,615 733,346 4.82 % -5.85 % -15.08 % -2.21 % -50.01 % 3.73 % CYPRESS WOODS HIGH SCHOOL (011) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 10,470,603 50,076 140,668 25,775 0 10,687,122 Vocational Education 1,914,057 23,333 167,955 2,609 0 2,107,954 Special Education 1,809,714 0 5,715 0 0 1,815,429 Horizons 279,913 0 679 0 0 280,592 ESL / Bilingual 0 0 423 0 0 423 State Comp. Education 627,775 35,384 5,560 0 0 668,719 Library (Media) 71,640 8,600 23,950 0 9,557 113,747 School Administration 1,063,842 710 9,105 1,980 0 1,075,637 Staff Development 0 9,749 0 0 0 9,749 Guidance/Counseling 865,040 47,500 100 0 0 912,640 Health Services 92,301 50 850 100 0 93,301 CO-Curricular - Music 70,350 8,000 20,000 0 0 98,350 CO-Curricular - Athletics 475,798 69,300 126,500 97,267 0 768,865 CO-Curricular - Miscellaneous 10,510 159 580 60,344 0 71,593 Custodial 567,663 0 35,000 0 0 602,663 2017-2018 BUDGET 18,319,206 252,861 537,085 188,075 9,557 19,306,784 2016-2017 BUDGET 17,381,724 268,356 911,590 231,186 28,354 18,821,210 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 937,482 -15,495 -374,505 -43,111 -18,797 485,574 5.39 % -5.77 % -41.08 % -18.65 % -66.29 % 2.58 % CYPRESS RANCH HIGH SCHOOL (012) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 9,786,880 50,076 127,938 24,500 0 9,989,394 Vocational Education 1,898,852 13,586 185,731 3,017 0 2,101,186 Special Education 1,614,156 0 5,455 0 0 1,619,611 Horizons 330,213 0 662 0 0 330,875 ESL / Bilingual 0 0 540 0 0 540 State Comp. Education 246,346 35,384 480 0 0 282,210 Library (Media) 75,971 7,982 23,332 0 8,707 115,992 School Administration 1,102,580 710 8,295 1,980 0 1,113,565 Staff Development 0 8,346 0 0 0 8,346 Guidance/Counseling 799,686 47,500 100 0 0 847,286 Health Services 97,847 50 850 500 0 99,247 CO-Curricular - Music 74,100 8,000 20,000 0 0 102,100 CO-Curricular - Athletics 483,514 70,820 126,500 97,267 0 778,101 CO-Curricular - Miscellaneous 10,510 159 1,936 37,641 0 50,246 Custodial 480,728 0 35,000 0 0 515,728 2017-2018 BUDGET 17,001,383 242,613 536,819 164,905 8,707 17,954,427 2016-2017 BUDGET 17,721,803 263,523 697,671 217,742 89,395 18,990,134 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -720,420 -20,910 -160,852 -52,837 -80,688 -1,035,707 -4.07 % -7.93 % -23.06 % -24.27 % -90.26 % -5.45 % CYPRESS LAKES HIGH SCHOOL (013) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 11,133,143 50,076 153,512 24,500 0 11,361,231 Vocational Education 1,885,820 16,395 182,198 2,059 0 2,086,472 Special Education 2,158,929 0 6,255 0 0 2,165,184 Horizons 129,946 0 662 0 0 130,608 ESL / Bilingual 0 0 3,334 0 0 3,334 State Comp. Education 1,175,160 78,956 47,182 10,000 0 1,311,298 Library (Media) 85,238 8,748 24,098 0 9,760 127,844 School Administration 1,197,459 793 9,298 2,229 0 1,209,779 Staff Development 3,000 38,608 2,000 3,500 0 47,108 Guidance/Counseling 887,448 47,500 100 0 0 935,048 Health Services 100,820 50 850 100 0 101,820 CO-Curricular - Music 61,650 8,000 20,000 0 0 89,650 CO-Curricular - Athletics 481,856 69,300 151,500 97,267 0 799,923 CO-Curricular - Miscellaneous 10,510 1,859 1,500 27,942 0 41,811 Custodial 523,115 0 35,000 0 0 558,115 2017-2018 BUDGET 19,834,094 320,285 637,489 167,597 9,760 20,969,225 2016-2017 BUDGET 18,688,472 327,202 695,125 179,136 65,550 19,955,485 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,145,622 -6,917 -57,636 -11,539 -55,790 1,013,740 6.13 % -2.11 % -8.29 % -6.44 % -85.11 % 5.08 % ALC-WEST / SAC (014) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 196,411 4,803 6,800 0 0 208,014 Vocational Education 0 0 0 0 0 0 Special Education 178,489 0 803 0 0 179,292 ESL / Bilingual 0 0 200 0 0 200 State Comp. Education 2,008,213 12,500 6,808 0 0 2,027,521 Library (Media) 0 0 1,080 0 1,100 2,180 School Administration 420,231 305 1,108 1,097 0 422,741 Staff Development 0 1,473 0 0 0 1,473 Guidance/Counseling 85,220 0 0 0 0 85,220 Health Services 66,432 50 640 100 0 67,222 CO-Curricular - Athletics 0 0 0 0 0 0 Custodial 136,707 0 8,000 0 0 144,707 2017-2018 BUDGET 3,091,703 19,131 25,439 1,197 1,100 3,138,570 2016-2017 BUDGET 2,814,891 19,308 28,923 2,153 725 2,866,000 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 276,812 -177 -3,484 -956 375 272,570 9.83 % -0.92 % -12.05 % -44.40 % 51.72 % 9.51 % CYPRESS PARK HIGH SCHOOL (015) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,639,110 55,076 154,863 10,500 0 4,859,549 Vocational Education 738,168 14,000 418,455 0 0 1,170,623 Special Education 659,975 0 3,831 0 0 663,806 Horizons 0 0 662 0 0 662 ESL / Bilingual 0 0 2,500 0 0 2,500 State Comp. Education 365,565 63,956 10,682 0 0 440,203 Library (Media) 73,807 6,644 21,994 0 3,141 105,586 School Administration 754,028 463 6,542 1,239 0 762,272 Staff Development 0 15,435 0 0 0 15,435 Guidance/Counseling 560,599 47,500 100 0 0 608,199 Health Services 89,708 50 850 100 0 90,708 CO-Curricular - Music 45,400 8,000 20,000 0 0 73,400 CO-Curricular - Athletics 391,452 47,140 121,500 75,767 0 635,859 CO-Curricular - Miscellaneous 5,257 159 1,866 23,845 0 31,127 Custodial 385,822 0 35,000 0 0 420,822 2017-2018 BUDGET 8,708,891 258,423 798,845 111,451 3,141 9,880,751 2016-2017 BUDGET 6,094,634 219,313 1,004,878 99,686 146,272 7,564,783 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 2,614,257 39,110 -206,033 11,765 -143,131 2,315,968 42.89 % 17.83 % -20.50 % 11.80 % -97.85 % 30.62 % BRIDGELAND HS (016) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,529,007 56,474 231,677 10,500 0 4,827,658 Vocational Education 559,730 5,000 328,555 0 0 893,285 Special Education 794,934 0 3,500 0 0 798,434 Horizons 0 0 662 0 0 662 ESL / Bilingual 0 0 0 0 0 0 State Comp. Education 2,034 35,384 0 0 0 37,418 Library (Media) 64,019 14,880 30,880 0 0 109,779 School Administration 823,271 463 15,563 1,239 0 840,536 Staff Development 0 3,984 0 0 0 3,984 Guidance/Counseling 574,212 0 100 0 0 574,312 Health Services 94,350 50 1,540 100 0 96,040 CO-Curricular - Music 45,400 8,000 45,000 0 0 98,400 CO-Curricular - Athletics 409,539 45,640 123,500 76,767 0 655,446 CO-Curricular - Miscellaneous 0 0 1,866 22,599 0 24,465 Custodial 458,940 0 70,000 0 0 528,940 2017-2018 BUDGET 8,355,436 169,875 852,843 111,205 0 9,489,359 2016-2017 BUDGET 0 27,992 267,881 5,000 10,918 311,791 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 8,355,436 141,883 584,962 106,205 -10,918 9,177,568 100.00 % 506.87 % 218.37 % 2124.10 % -100.00 % 2943.50 % ARNOLD MIDDLE SCHOOL (041) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,295,620 47,540 48,699 2,000 0 4,393,859 Special Education 1,288,662 0 3,655 0 0 1,292,317 Horizons 127,525 0 662 0 0 128,187 ESL / Bilingual 0 0 1,322 0 0 1,322 State Comp. Education 764,930 16,673 5,139 0 0 786,742 Library (Media) 72,362 4,292 8,553 0 3,633 88,840 School Administration 539,396 380 3,461 990 0 544,227 Staff Development 0 3,814 0 0 0 3,814 Guidance/Counseling 221,362 0 100 0 0 221,462 Health Services 67,422 50 850 100 0 68,422 CO-Curricular - Music 31,000 3,500 8,500 0 0 43,000 CO-Curricular - Athletics 67,194 12,350 24,000 5,500 0 109,044 CO-Curricular - Miscellaneous 527 158 0 5,170 0 5,855 Custodial 248,571 0 20,111 0 0 268,682 2017-2018 BUDGET 7,724,571 88,757 125,052 13,760 3,633 7,955,773 2016-2017 BUDGET 7,170,210 111,474 152,021 14,903 34,115 7,482,723 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 554,361 -22,717 -26,969 -1,143 -30,482 473,050 7.73 % -20.38 % -17.74 % -7.67 % -89.35 % 6.32 % DEAN MIDDLE SCHOOL (042) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 5,463,774 44,040 60,833 2,000 0 5,570,647 Special Education 1,341,420 0 3,905 0 0 1,345,325 Horizons 65,912 0 662 0 0 66,574 ESL / Bilingual 26,702 0 4,345 0 0 31,047 State Comp. Education 883,948 45,254 7,113 0 0 936,315 Library (Media) 66,707 4,924 9,343 0 4,502 85,476 School Administration 530,751 380 4,289 990 0 536,410 Staff Development 0 4,678 0 0 0 4,678 Guidance/Counseling 212,720 0 100 0 0 212,820 Health Services 69,577 50 850 100 0 70,577 CO-Curricular - Music 35,000 3,500 29,500 0 0 68,000 CO-Curricular - Athletics 67,194 12,350 24,000 5,500 0 109,044 CO-Curricular - Miscellaneous 527 158 0 3,170 0 3,855 Custodial 262,956 0 20,115 0 0 283,071 2017-2018 BUDGET 9,027,188 115,334 165,055 11,760 4,502 9,323,839 2016-2017 BUDGET 8,508,506 118,618 188,083 14,600 33,012 8,862,819 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 518,682 -3,284 -23,028 -2,840 -28,510 461,020 6.10 % -2.77 % -12.24 % -19.45 % -86.36 % 5.20 % BLEYL MIDDLE SCHOOL (043) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,790,064 40,740 54,369 2,000 0 4,887,173 Special Education 1,097,063 0 3,525 0 0 1,100,588 Horizons 207,235 0 662 0 0 207,897 ESL / Bilingual 0 0 1,484 0 0 1,484 State Comp. Education 610,471 45,254 6,352 265 0 662,342 Library (Media) 65,217 4,674 9,030 0 4,158 83,079 School Administration 540,423 380 3,961 990 0 545,754 Staff Development 0 4,492 0 0 0 4,492 Guidance/Counseling 222,674 0 100 0 0 222,774 Health Services 65,986 50 850 500 0 67,386 CO-Curricular - Music 35,000 3,500 8,500 0 0 47,000 CO-Curricular - Athletics 67,194 12,350 24,000 5,500 0 109,044 CO-Curricular - Miscellaneous 527 158 0 4,370 0 5,055 Custodial 268,527 0 20,000 0 0 288,527 2017-2018 BUDGET 7,970,381 111,598 132,833 13,625 4,158 8,232,595 2016-2017 BUDGET 7,578,801 271,402 170,794 11,870 30,977 8,063,844 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 391,580 -159,804 -37,961 1,755 -26,819 168,751 5.17 % -58.88 % -22.23 % 14.79 % -86.58 % 2.09 % CAMPBELL MIDDLE SCHOOL (044) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,485,489 39,707 50,118 2,000 0 4,577,314 Special Education 1,012,335 0 4,675 0 0 1,017,010 Horizons 1,017 0 662 0 0 1,679 ESL / Bilingual 0 0 2,100 0 0 2,100 State Comp. Education 858,025 45,254 5,131 0 0 908,410 Library (Media) 68,752 4,288 8,548 0 3,628 85,216 School Administration 557,814 380 3,456 990 0 562,640 Staff Development 0 4,055 0 0 0 4,055 Guidance/Counseling 224,538 0 100 0 0 224,638 Health Services 64,273 50 850 100 0 65,273 CO-Curricular - Music 37,000 3,500 8,500 0 0 49,000 CO-Curricular - Athletics 67,394 12,350 24,000 5,500 0 109,244 CO-Curricular - Miscellaneous 527 158 0 5,370 0 6,055 Custodial 204,865 0 20,500 0 0 225,365 2017-2018 BUDGET 7,582,029 109,742 128,640 13,960 3,628 7,837,999 2016-2017 BUDGET 7,511,125 119,078 203,851 12,065 37,846 7,883,965 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 70,904 -9,336 -75,211 1,895 -34,218 -45,966 0.94 % -7.84 % -36.90 % 15.71 % -90.41 % -0.58 % WATKINS MIDDLE SCHOOL (045) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,093,725 41,290 56,336 5,695 0 4,197,046 Special Education 1,075,752 0 3,525 0 0 1,079,277 Horizons 186,575 0 662 0 0 187,237 ESL / Bilingual 0 0 3,124 0 0 3,124 State Comp. Education 725,422 45,254 5,174 0 0 775,850 Library (Media) 82,228 4,310 8,575 0 3,658 98,771 School Administration 558,334 380 3,485 990 0 563,189 Staff Development 0 4,110 0 0 0 4,110 Guidance/Counseling 214,769 0 100 0 0 214,869 Health Services 78,912 50 850 100 0 79,912 CO-Curricular - Music 32,650 3,500 8,500 0 0 44,650 CO-Curricular - Athletics 67,294 12,350 24,000 5,500 0 109,144 CO-Curricular - Miscellaneous 527 258 0 3,270 0 4,055 Custodial 231,764 0 20,500 0 0 252,264 2017-2018 BUDGET 7,347,952 111,502 134,831 15,555 3,658 7,613,498 2016-2017 BUDGET 7,524,759 126,789 162,223 16,494 10,053 7,840,318 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -176,807 -15,287 -27,392 -939 -6,395 -226,820 -2.35 % -12.06 % -16.89 % -5.69 % -63.61 % -2.89 % LABAY MIDDLE SCHOOL (046) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,459,618 49,248 48,814 2,000 0 4,559,680 Special Education 1,048,419 0 3,655 0 0 1,052,074 Horizons 1,017 0 662 0 0 1,679 ESL / Bilingual 0 0 1,650 0 0 1,650 State Comp. Education 461,290 45,254 4,952 0 0 511,496 Library (Media) 68,752 4,196 8,433 0 3,501 84,882 School Administration 540,836 380 3,335 990 0 545,541 Staff Development 0 3,903 0 0 0 3,903 Guidance/Counseling 222,308 0 100 0 0 222,408 Health Services 60,686 50 850 100 0 61,686 CO-Curricular - Music 36,400 3,500 8,500 0 0 48,400 CO-Curricular - Athletics 67,294 12,350 24,000 5,500 0 109,144 CO-Curricular - Miscellaneous 527 158 0 4,870 0 5,555 Custodial 221,043 0 20,500 0 0 241,543 2017-2018 BUDGET 7,188,190 119,039 125,451 13,460 3,501 7,449,641 2016-2017 BUDGET 7,040,959 134,520 197,445 11,653 37,664 7,422,241 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 147,231 -15,481 -71,994 1,807 -34,163 27,400 2.09 % -11.51 % -36.46 % 15.51 % -90.70 % 0.37 % COOK MIDDLE SCHOOL (047) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,735,781 40,590 54,374 2,300 0 4,833,045 Special Education 1,034,385 0 3,400 0 0 1,037,785 Horizons 214,731 0 662 0 0 215,393 ESL / Bilingual 0 0 2,508 0 0 2,508 State Comp. Education 620,225 45,254 5,835 0 0 671,314 Library (Media) 76,693 4,650 9,000 0 4,125 94,468 School Administration 543,925 380 3,930 990 0 549,225 Staff Development 0 4,213 0 0 0 4,213 Guidance/Counseling 215,124 0 100 0 0 215,224 Health Services 61,429 50 850 100 0 62,429 CO-Curricular - Music 35,000 3,500 8,500 0 0 47,000 CO-Curricular - Athletics 67,194 12,350 24,000 5,500 0 109,044 CO-Curricular - Miscellaneous 527 158 0 3,470 0 4,155 Custodial 260,386 0 20,269 0 0 280,655 2017-2018 BUDGET 7,865,400 111,145 133,428 12,360 4,125 8,126,458 2016-2017 BUDGET 7,430,583 124,205 185,493 14,213 17,238 7,771,732 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 434,817 -13,060 -52,065 -1,853 -13,113 354,726 5.85 % -10.51 % -28.07 % -13.04 % -76.07 % 4.56 % TRUITT MIDDLE SCHOOL (048) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,700,613 42,790 52,535 2,000 0 4,797,938 Special Education 1,136,314 0 3,655 0 0 1,139,969 Horizons 73,212 0 662 0 0 73,874 ESL / Bilingual 0 0 3,854 0 0 3,854 State Comp. Education 1,032,276 47,254 5,980 265 0 1,085,775 Library (Media) 65,217 4,478 8,785 0 3,889 82,369 School Administration 586,354 380 3,705 990 0 591,429 Staff Development 0 4,225 0 0 0 4,225 Guidance/Counseling 239,209 0 100 0 0 239,309 Health Services 62,803 50 850 100 0 63,803 CO-Curricular - Music 37,000 3,500 8,500 0 0 49,000 CO-Curricular - Athletics 67,194 12,350 24,000 5,500 0 109,044 CO-Curricular - Miscellaneous 527 158 0 3,422 0 4,107 Custodial 276,218 0 20,500 0 0 296,718 2017-2018 BUDGET 8,276,937 115,185 133,126 12,277 3,889 8,541,414 2016-2017 BUDGET 7,923,617 123,934 272,804 11,659 21,691 8,353,705 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 353,320 -8,749 -139,678 618 -17,802 187,709 4.46 % -7.06 % -51.20 % 5.30 % -82.07 % 2.25 % HAMILTON MIDDLE SCHOOL (049) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,560,715 39,907 52,500 2,000 0 4,655,122 Special Education 871,063 0 3,265 0 0 874,328 Horizons 127,182 0 662 0 0 127,844 ESL / Bilingual 0 0 552 0 0 552 State Comp. Education 270,003 16,682 1,820 0 0 288,505 Library (Media) 88,242 4,450 8,750 0 3,850 105,292 School Administration 577,003 380 3,668 990 0 582,041 Staff Development 0 3,823 0 0 0 3,823 Guidance/Counseling 234,368 0 100 0 0 234,468 Health Services 71,731 50 850 500 0 73,131 CO-Curricular - Music 34,250 3,500 8,500 0 0 46,250 CO-Curricular - Athletics 67,194 12,350 24,000 5,500 0 109,044 CO-Curricular - Miscellaneous 527 158 0 3,480 0 4,165 Custodial 209,330 0 20,000 0 0 229,330 2017-2018 BUDGET 7,111,608 81,300 124,667 12,470 3,850 7,333,895 2016-2017 BUDGET 6,738,321 98,102 122,224 11,092 21,493 6,991,232 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 373,287 -16,802 2,443 1,378 -17,643 342,663 5.54 % -17.13 % 2.00 % 12.42 % -82.09 % 4.90 % THORNTON MIDDLE SCHOOL (050) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 5,269,147 42,290 55,781 2,000 0 5,369,218 Vocational Education 0 0 0 0 0 0 Special Education 1,053,300 0 3,525 0 0 1,056,825 Horizons 1,017 0 662 0 0 1,679 ESL / Bilingual 0 0 2,429 0 0 2,429 State Comp. Education 762,316 45,254 6,275 0 0 813,845 Library (Media) 81,436 4,876 9,283 0 4,436 100,031 School Administration 556,151 380 4,226 990 0 561,747 Staff Development 0 4,876 0 0 0 4,876 Guidance/Counseling 209,748 0 100 0 0 209,848 Health Services 64,273 50 850 100 0 65,273 CO-Curricular - Music 36,400 3,500 8,500 0 0 48,400 CO-Curricular - Athletics 67,194 12,350 24,000 5,500 0 109,044 CO-Curricular - Miscellaneous 527 158 0 2,480 0 3,165 Custodial 214,583 0 20,500 0 0 235,083 2017-2018 BUDGET 8,316,092 113,734 136,131 11,070 4,436 8,581,463 2016-2017 BUDGET 7,814,433 128,264 149,238 14,986 7,878 8,114,799 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 501,659 -14,530 -13,107 -3,916 -3,442 466,664 6.42 % -11.33 % -8.78 % -26.13 % -43.69 % 5.75 % ARAGON MIDDLE SCHOOL (051) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,844,582 43,290 54,468 2,000 0 4,944,340 Vocational Education 0 0 0 0 0 0 Special Education 959,595 0 3,400 0 0 962,995 Horizons 198,176 0 679 0 0 198,855 ESL / Bilingual 0 0 885 0 0 885 State Comp. Education 385,051 16,682 4,071 0 0 405,804 Library (Media) 69,474 4,794 9,180 0 4,323 87,771 School Administration 593,242 380 4,119 990 0 598,731 Staff Development 0 4,443 0 0 0 4,443 Guidance/Counseling 230,671 0 100 0 0 230,771 Health Services 65,149 50 850 100 0 66,149 CO-Curricular - Music 35,600 3,500 8,500 0 0 47,600 CO-Curricular - Athletics 67,194 12,350 24,000 5,500 0 109,044 CO-Curricular - Miscellaneous 527 158 0 3,480 0 4,165 Custodial 280,288 0 20,500 0 0 300,788 2017-2018 BUDGET 7,729,549 85,647 130,752 12,070 4,323 7,962,341 2016-2017 BUDGET 7,689,897 99,453 133,068 10,432 9,106 7,941,956 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 39,652 -13,806 -2,316 1,638 -4,783 20,385 0.52 % -13.88 % -1.74 % 15.70 % -52.53 % 0.26 % GOODSON MIDDLE SCHOOL (052) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,207,432 40,673 47,800 2,000 0 4,297,905 Special Education 938,001 0 3,265 0 0 941,266 Horizons 282,449 0 662 0 0 283,111 ESL / Bilingual 0 0 584 0 0 584 State Comp. Education 406,927 16,682 1,820 0 0 425,429 Library (Media) 79,582 4,450 8,750 0 3,850 96,632 School Administration 561,387 380 3,668 990 0 566,425 Staff Development 0 4,007 0 0 0 4,007 Guidance/Counseling 231,843 0 100 0 0 231,943 Health Services 67,422 50 850 100 0 68,422 CO-Curricular - Music 31,000 3,500 8,500 0 0 43,000 CO-Curricular - Athletics 67,194 12,350 24,000 5,500 0 109,044 CO-Curricular - Miscellaneous 527 158 0 3,151 0 3,836 Custodial 274,346 0 20,500 0 0 294,846 2017-2018 BUDGET 7,148,110 82,250 120,499 11,741 3,850 7,366,450 2016-2017 BUDGET 7,050,612 99,333 133,140 10,928 6,734 7,300,747 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 97,498 -17,083 -12,641 813 -2,884 65,703 1.38 % -17.20 % -9.49 % 7.44 % -42.83 % 0.90 % KAHLA MIDDLE SCHOOL (053) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,469,134 39,915 48,977 2,000 0 4,560,026 Special Education 1,091,315 0 3,655 0 0 1,094,970 Horizons 3,810 0 662 0 0 4,472 ESL / Bilingual 0 0 2,210 0 0 2,210 State Comp. Education 1,165,288 45,254 5,290 0 0 1,215,832 Library (Media) 84,633 4,370 8,650 0 3,740 101,393 School Administration 545,375 380 3,563 990 0 550,308 Staff Development 0 4,044 0 0 0 4,044 Guidance/Counseling 218,612 0 100 0 0 218,712 Health Services 63,951 50 850 100 0 64,951 CO-Curricular - Music 33,250 3,500 8,500 0 0 45,250 CO-Curricular - Athletics 67,194 12,350 24,000 5,500 0 109,044 CO-Curricular - Miscellaneous 527 158 0 3,480 0 4,165 Custodial 193,941 0 21,309 0 0 215,250 2017-2018 BUDGET 7,937,030 110,021 127,766 12,070 3,740 8,190,627 2016-2017 BUDGET 7,813,440 127,347 139,337 13,301 4,239 8,097,664 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 123,590 -17,326 -11,571 -1,231 -499 92,963 1.58 % -13.61 % -8.30 % -9.25 % -11.77 % 1.15 % SPILLANE MIDDLE SCHOOL (054) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,933,175 56,040 52,335 2,000 0 5,043,550 Vocational Education 0 0 0 0 0 0 Special Education 786,946 0 3,945 0 0 790,891 Horizons 132,599 0 662 0 0 133,261 ESL / Bilingual 0 0 335 0 0 335 State Comp. Education 337,737 16,682 0 0 0 354,419 Library (Media) 75,244 4,850 9,250 0 4,400 93,744 School Administration 562,961 380 4,192 990 0 568,523 Staff Development 0 4,474 0 0 0 4,474 Guidance/Counseling 234,672 0 100 0 0 234,772 Health Services 71,731 50 850 100 0 72,731 CO-Curricular - Music 40,000 3,500 8,500 0 0 52,000 CO-Curricular - Athletics 67,194 12,350 24,000 5,500 0 109,044 CO-Curricular - Miscellaneous 527 158 0 3,480 0 4,165 Custodial 246,001 0 20,500 0 0 266,501 2017-2018 BUDGET 7,488,787 98,484 124,669 12,070 4,400 7,728,410 2016-2017 BUDGET 7,733,274 109,937 139,266 11,722 15,851 8,010,050 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -244,487 -11,453 -14,597 348 -11,451 -281,640 -3.16 % -10.42 % -10.48 % 2.97 % -72.24 % -3.52 % HOPPER MIDDLE SCHOOL (055) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,444,929 41,540 49,529 2,000 0 4,537,998 Vocational Education 0 0 0 0 0 0 Special Education 1,044,391 0 3,655 0 0 1,048,046 Horizons 1,017 0 662 0 0 1,679 ESL / Bilingual 0 0 2,087 0 0 2,087 State Comp. Education 1,145,159 45,254 5,252 0 0 1,195,665 Library (Media) 69,474 4,350 8,625 0 3,713 86,162 School Administration 565,099 380 3,537 990 0 570,006 Staff Development 0 4,250 0 0 0 4,250 Guidance/Counseling 213,084 0 100 0 0 213,184 Health Services 67,422 50 850 500 0 68,822 CO-Curricular - Music 30,500 3,500 54,400 0 0 88,400 CO-Curricular - Athletics 67,194 12,350 24,000 5,500 0 109,044 CO-Curricular - Miscellaneous 527 158 0 3,480 0 4,165 Custodial 233,816 0 20,500 0 0 254,316 2017-2018 BUDGET 7,882,612 111,832 173,197 12,470 3,713 8,183,824 2016-2017 BUDGET 7,845,964 123,641 132,186 9,952 4,353 8,116,096 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 36,648 -11,809 41,011 2,518 -640 67,728 0.47 % -9.55 % 31.03 % 25.30 % -14.70 % 0.83 % SMITH MIDDLE SCHOOL (056) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,987,332 42,040 44,909 2,000 0 4,076,281 Vocational Education 0 0 0 0 0 0 Special Education 514,634 0 2,875 0 0 517,509 Horizons 190,837 0 662 0 0 191,499 ESL / Bilingual 0 0 200 0 0 200 State Comp. Education 253,184 16,682 0 0 0 269,866 Library (Media) 72,362 4,290 8,550 0 3,630 88,832 School Administration 587,515 380 3,458 990 0 592,343 Staff Development 0 3,392 0 0 0 3,392 Guidance/Counseling 223,586 0 100 0 0 223,686 Health Services 65,986 50 850 500 0 67,386 CO-Curricular - Music 28,600 3,500 8,500 0 0 40,600 CO-Curricular - Athletics 67,194 12,350 24,000 5,500 0 109,044 CO-Curricular - Miscellaneous 527 158 0 4,368 0 5,053 Custodial 187,208 0 20,500 0 0 207,708 2017-2018 BUDGET 6,178,965 82,842 114,604 13,358 3,630 6,393,399 2016-2017 BUDGET 5,791,455 100,402 108,254 14,810 9,720 6,024,641 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 387,510 -17,560 6,350 -1,452 -6,090 368,758 6.69 % -17.49 % 5.87 % -9.80 % -62.65 % 6.12 % SALYARDS MIDDLE SCHOOL (057) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,854,567 41,540 52,840 2,000 0 4,950,947 Vocational Education 0 0 0 0 0 0 Special Education 786,441 0 3,015 0 0 789,456 Horizons 189,832 0 662 0 0 190,494 ESL / Bilingual 0 0 321 0 0 321 State Comp. Education 297,499 16,681 0 0 0 314,180 Library (Media) 70,196 4,910 9,325 0 4,483 88,914 School Administration 546,592 380 4,271 990 0 552,233 Staff Development 0 4,603 0 0 0 4,603 Guidance/Counseling 261,018 0 100 0 0 261,118 Health Services 62,113 50 850 100 0 63,113 CO-Curricular - Music 35,500 3,500 8,500 0 0 47,500 CO-Curricular - Athletics 67,194 12,350 24,000 5,500 0 109,044 CO-Curricular - Miscellaneous 527 158 0 3,480 0 4,165 Custodial 227,012 0 24,500 0 0 251,512 2017-2018 BUDGET 7,398,491 84,172 128,384 12,070 4,483 7,627,600 2016-2017 BUDGET 6,982,766 99,124 142,400 10,361 13,413 7,248,064 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 415,725 -14,952 -14,016 1,709 -8,930 379,536 5.95 % -15.08 % -9.84 % 16.49 % -66.58 % 5.24 % ANTHONY MIDDLE SCHOOL (058) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,509,292 39,524 59,177 2,000 0 4,609,993 Vocational Education 0 0 0 0 0 0 Special Education 928,891 0 3,495 0 0 932,386 Horizons 185,378 0 662 0 0 186,040 ESL / Bilingual 0 0 988 0 0 988 State Comp. Education 582,628 18,181 3,838 0 0 604,647 Library (Media) 73,807 4,614 8,955 0 4,076 91,452 School Administration 554,422 380 3,883 990 0 559,675 Staff Development 0 4,024 3,500 0 0 7,524 Guidance/Counseling 211,780 0 100 0 0 211,880 Health Services 61,768 50 850 100 0 62,768 CO-Curricular - Music 30,000 3,500 8,500 0 0 42,000 CO-Curricular - Athletics 67,194 12,350 24,000 5,500 0 109,044 CO-Curricular - Miscellaneous 527 158 0 3,480 0 4,165 Custodial 213,446 0 24,500 0 0 237,946 2017-2018 BUDGET 7,419,133 82,781 142,448 12,070 4,076 7,660,508 2016-2017 BUDGET 6,968,282 95,926 132,235 12,981 11,161 7,220,585 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 450,851 -13,145 10,213 -911 -7,085 439,923 6.47 % -13.70 % 7.72 % -7.02 % -63.48 % 6.09 % BANE ELEMENTARY (101) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,129,716 21,019 28,279 1,748 0 3,180,762 Special Education 516,923 0 2,285 0 0 519,208 Horizons 0 0 662 0 0 662 ESL / Bilingual 236,147 0 5,680 0 0 241,827 State Comp. Education 617,240 13,889 3,622 0 0 634,751 Library (Media) 62,998 2,095 6,448 0 2,448 73,989 School Administration 432,548 380 1,744 990 0 435,662 Staff Development 0 2,531 0 0 0 2,531 Guidance/Counseling 156,798 0 100 0 0 156,898 Health Services 68,139 50 850 100 0 69,139 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 147,703 0 14,419 0 0 162,122 2017-2018 BUDGET 5,368,212 40,107 64,089 3,952 2,448 5,478,808 2016-2017 BUDGET 5,479,797 51,538 67,182 4,677 4,466 5,607,660 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -111,585 -11,431 -3,093 -725 -2,018 -128,852 -2.04 % -22.18 % -4.60 % -15.50 % -45.19 % -2.30 % LAMKIN ELEMENTARY (103) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,438,617 21,019 28,129 502 0 3,488,267 Special Education 683,854 0 731 0 0 684,585 Horizons 0 0 662 0 0 662 ESL / Bilingual 0 0 1,050 0 0 1,050 State Comp. Education 148,862 13,889 4,504 0 0 167,255 Library (Media) 70,196 2,113 6,547 0 2,547 81,403 School Administration 367,736 298 1,815 744 0 370,593 Staff Development 0 2,678 0 0 0 2,678 Guidance/Counseling 109,831 0 100 0 0 109,931 Health Services 60,263 50 850 100 0 61,263 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 181,153 0 13,919 0 0 195,072 2017-2018 BUDGET 5,060,512 40,190 58,307 2,460 2,547 5,164,016 2016-2017 BUDGET 4,597,683 40,349 53,172 4,058 5,892 4,701,154 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 462,829 -159 5,135 -1,598 -3,345 462,862 10.07 % -0.39 % 9.66 % -39.38 % -56.77 % 9.85 % POST ELEMENTARY (104) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,879,576 21,019 31,375 1,606 0 3,933,576 Special Education 360,980 0 784 0 0 361,764 Horizons 0 0 662 0 0 662 ESL / Bilingual 164,994 0 4,065 0 0 169,059 State Comp. Education 323,126 13,889 4,571 0 0 341,586 Library (Media) 78,136 2,212 7,088 0 3,089 90,525 School Administration 371,567 298 2,201 744 0 374,810 Staff Development 0 3,278 0 0 0 3,278 Guidance/Counseling 105,579 0 100 0 0 105,679 Health Services 73,883 50 850 100 0 74,883 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 144,952 0 14,419 0 0 159,371 2017-2018 BUDGET 5,502,793 40,889 66,115 3,564 3,089 5,616,450 2016-2017 BUDGET 5,498,040 51,131 65,108 3,441 5,455 5,623,175 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 4,753 -10,242 1,007 123 -2,366 -6,725 0.09 % -20.03 % 1.55 % 3.57 % -43.37 % -0.12 % MATZKE ELEMENTARY (105) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,716,173 21,019 30,499 1,104 0 3,768,795 Special Education 692,254 0 885 0 0 693,139 Horizons 0 0 662 0 0 662 ESL / Bilingual 95,521 0 2,610 0 0 98,131 State Comp. Education 260,689 13,889 4,172 0 0 278,750 Library (Media) 76,693 2,163 6,819 0 2,819 88,494 School Administration 349,348 298 2,009 744 0 352,399 Staff Development 148,868 2,999 0 0 0 151,867 Guidance/Counseling 109,110 0 100 0 0 109,210 Health Services 63,351 50 850 100 0 64,351 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 167,299 0 31,588 0 0 198,887 2017-2018 BUDGET 5,679,306 40,561 80,194 3,062 2,819 5,805,942 2016-2017 BUDGET 5,348,960 39,008 48,983 1,629 6,270 5,444,850 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 330,346 1,553 31,211 1,433 -3,451 361,092 6.18 % 3.98 % 63.72 % 87.97 % -55.04 % 6.63 % HOLBROOK ELEMENTARY (106) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,246,413 21,019 30,674 2,107 0 3,300,213 Special Education 715,317 0 1,002 0 0 716,319 Horizons 0 0 662 0 0 662 ESL / Bilingual 169,575 0 5,090 0 0 174,665 State Comp. Education 615,164 13,889 4,753 0 0 633,806 Library (Media) 69,474 2,141 6,698 0 2,698 81,011 School Administration 371,416 298 1,923 744 0 374,381 Staff Development 0 2,907 0 0 0 2,907 Guidance/Counseling 106,923 0 100 0 0 107,023 Health Services 71,736 50 850 100 0 72,736 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 194,964 0 14,419 0 0 209,383 2017-2018 BUDGET 5,560,982 40,447 66,171 4,065 2,698 5,674,363 2016-2017 BUDGET 5,666,484 40,203 91,153 3,701 3,272 5,804,813 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -105,502 244 -24,982 364 -574 -130,450 -1.86 % 0.61 % -27.41 % 9.84 % -17.54 % -2.25 % ADAM ELEMENTARY (107) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,079,860 21,019 25,997 795 0 3,127,671 Special Education 579,822 0 885 0 0 580,707 Horizons 0 0 662 0 0 662 ESL / Bilingual 81,732 0 3,033 0 0 84,765 State Comp. Education 449,806 13,889 6,260 0 0 469,955 Library (Media) 75,971 2,075 6,335 0 2,335 86,716 School Administration 374,932 298 1,664 744 0 377,638 Staff Development 0 2,138 0 0 0 2,138 Guidance/Counseling 139,744 0 100 0 0 139,844 Health Services 68,139 50 850 100 0 69,139 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 137,320 0 13,919 0 0 151,239 2017-2018 BUDGET 4,987,326 39,612 59,705 2,753 2,335 5,091,731 2016-2017 BUDGET 4,888,048 49,574 55,147 3,215 5,237 5,001,221 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 99,278 -9,962 4,558 -462 -2,902 90,510 2.03 % -20.10 % 8.27 % -14.37 % -55.41 % 1.81 % HANCOCK ELEMENTARY (108) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,929,422 21,019 26,084 1,355 0 2,977,880 Special Education 763,181 0 1,767 0 0 764,948 Horizons 0 0 662 0 0 662 ESL / Bilingual 0 0 1,355 0 0 1,355 State Comp. Education 303,600 13,889 4,093 0 0 321,582 Library (Media) 70,196 2,063 6,269 0 2,269 80,797 School Administration 352,485 298 1,617 744 0 355,144 Staff Development 144,718 2,749 0 0 0 147,467 Guidance/Counseling 79,473 0 100 0 0 79,573 Health Services 66,112 50 850 100 0 67,112 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 223,224 0 13,919 0 0 237,143 2017-2018 BUDGET 4,932,411 40,211 56,716 3,313 2,269 5,034,920 2016-2017 BUDGET 4,957,201 38,754 93,145 4,766 4,395 5,098,261 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -24,790 1,457 -36,429 -1,453 -2,126 -63,341 -0.50 % 3.76 % -39.11 % -30.49 % -48.37 % -1.24 % YEAGER ELEMENTARY (109) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,694,595 21,019 28,036 2,024 0 3,745,674 Special Education 619,046 0 885 0 0 619,931 Horizons 0 0 662 0 0 662 ESL / Bilingual 147,751 0 3,315 0 0 151,066 State Comp. Education 253,260 13,889 4,115 0 0 271,264 Library (Media) 73,807 2,156 6,780 0 2,781 85,524 School Administration 375,131 298 1,982 744 0 378,155 Staff Development 0 2,451 0 0 0 2,451 Guidance/Counseling 112,755 0 100 0 0 112,855 Health Services 58,505 50 850 100 0 59,505 CO-Curricular - Music 0 0 0 0 0 0 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 144,995 0 13,919 0 0 158,914 2017-2018 BUDGET 5,479,845 40,006 60,644 3,982 2,781 5,587,258 2016-2017 BUDGET 4,981,540 38,240 59,190 3,973 5,353 5,088,296 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 498,305 1,766 1,454 9 -2,572 498,962 10.00 % 4.62 % 2.46 % 0.23 % -48.05 % 9.81 % MILLSAP ELEMENTARY (110) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,343,253 21,019 24,019 452 0 3,388,743 Special Education 356,916 0 715 0 0 357,631 Horizons 0 0 662 0 0 662 ESL / Bilingual 110,270 0 2,110 0 0 112,380 State Comp. Education 329,016 13,889 3,419 0 0 346,324 Library (Media) 78,859 2,070 6,310 0 2,310 89,549 School Administration 350,607 298 1,646 744 0 353,295 Staff Development 0 2,422 0 0 0 2,422 Guidance/Counseling 75,664 0 100 0 0 75,764 Health Services 62,470 50 850 100 0 63,470 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 116,265 0 13,919 0 0 130,184 2017-2018 BUDGET 4,823,320 39,891 53,750 2,410 2,310 4,921,681 2016-2017 BUDGET 4,289,850 45,384 64,559 8,256 4,829 4,412,878 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 533,470 -5,493 -10,809 -5,846 -2,519 508,803 12.44 % -12.10 % -16.74 % -70.81 % -52.16 % 11.53 % LIEDER ELEMENTARY (111) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,577,724 21,019 30,105 1,656 0 3,630,504 Special Education 365,791 0 715 0 0 366,506 Horizons 0 0 662 0 0 662 ESL / Bilingual 243,835 0 5,770 0 0 249,605 State Comp. Education 457,321 13,889 4,086 0 0 475,296 Library (Media) 83,430 2,152 6,761 0 2,761 95,104 School Administration 366,520 298 1,968 744 0 369,530 Staff Development 0 2,858 0 0 0 2,858 Guidance/Counseling 167,417 0 100 0 0 167,517 Health Services 70,294 50 850 100 0 71,294 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 187,045 0 14,419 0 0 201,464 2017-2018 BUDGET 5,519,377 40,409 65,436 3,614 2,761 5,631,597 2016-2017 BUDGET 5,364,346 38,058 69,152 7,915 6,534 5,486,005 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 155,031 2,351 -3,716 -4,301 -3,773 145,592 2.89 % 6.18 % -5.37 % -54.34 % -57.74 % 2.65 % FRANCONE ELEMENTARY (112) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,563,813 21,019 33,880 1,104 0 3,619,816 Special Education 353,003 0 715 0 0 353,718 Horizons 0 0 662 0 0 662 ESL / Bilingual 146,051 0 3,430 0 0 149,481 State Comp. Education 657,962 13,889 4,062 0 0 675,913 Library (Media) 65,217 2,149 6,745 0 2,745 76,856 School Administration 429,971 380 1,956 990 0 433,297 Staff Development 0 3,011 0 0 0 3,011 Guidance/Counseling 105,161 0 100 0 0 105,261 Health Services 59,631 50 850 100 0 60,631 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 116,084 0 14,419 0 0 130,503 2017-2018 BUDGET 5,496,893 40,641 66,819 3,308 2,745 5,610,406 2016-2017 BUDGET 5,282,555 37,938 55,946 5,168 15,101 5,396,708 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 214,338 2,703 10,873 -1,860 -12,356 213,698 4.06 % 7.12 % 19.43 % -35.99 % -81.82 % 3.96 % HORNE ELEMENTARY (113) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,547,686 21,019 32,092 1,346 0 3,602,143 Special Education 537,340 0 1,071 0 0 538,411 Horizons 0 0 662 0 0 662 ESL / Bilingual 140,273 0 4,585 0 0 144,858 State Comp. Education 351,983 13,889 4,233 0 0 370,105 Library (Media) 74,526 2,170 6,860 0 2,860 86,416 School Administration 353,096 298 2,038 744 0 356,176 Staff Development 0 2,970 0 0 0 2,970 Guidance/Counseling 97,781 0 100 0 0 97,881 Health Services 68,139 50 850 500 0 69,539 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 175,347 0 14,419 0 0 189,766 2017-2018 BUDGET 5,346,171 40,539 66,910 3,704 2,860 5,460,184 2016-2017 BUDGET 5,162,490 37,448 63,862 2,907 6,517 5,273,224 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 183,681 3,091 3,048 797 -3,657 186,960 3.56 % 8.25 % 4.77 % 27.42 % -56.11 % 3.55 % MOORE ELEMENTARY (115) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,269,879 21,019 27,954 1,405 0 3,320,257 Special Education 405,956 0 2,115 0 0 408,071 Horizons 0 0 662 0 0 662 ESL / Bilingual 0 0 549 0 0 549 State Comp. Education 147,644 13,889 2,607 0 0 164,140 Library (Media) 75,249 2,131 6,646 0 2,646 86,672 School Administration 347,051 298 1,886 744 0 349,979 Staff Development 0 2,712 0 0 0 2,712 Guidance/Counseling 89,414 0 100 0 0 89,514 Health Services 76,756 50 850 100 0 77,756 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 102,502 0 13,919 0 0 116,421 2017-2018 BUDGET 4,514,451 40,242 57,288 3,363 2,646 4,617,990 2016-2017 BUDGET 4,946,086 39,519 60,235 3,215 4,560 5,053,615 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -431,635 723 -2,947 148 -1,914 -435,625 -8.73 % 1.83 % -4.89 % 4.60 % -41.97 % -8.62 % LOWERY ELEMENTARY (116) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,280,918 21,019 26,391 1,004 0 3,329,332 Special Education 472,305 0 2,200 0 0 474,505 Horizons 0 0 662 0 0 662 ESL / Bilingual 0 0 870 0 0 870 State Comp. Education 142,146 13,889 2,439 0 0 158,474 Library (Media) 67,909 2,100 6,475 0 2,475 78,959 School Administration 348,803 298 1,764 744 0 351,609 Staff Development 0 2,603 0 0 0 2,603 Guidance/Counseling 81,743 0 100 0 0 81,843 Health Services 68,139 50 850 100 0 69,139 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 138,852 0 14,419 0 0 153,271 2017-2018 BUDGET 4,600,815 40,102 56,170 2,962 2,475 4,702,524 2016-2017 BUDGET 4,363,465 40,106 48,461 2,085 4,533 4,458,650 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 237,350 -4 7,709 877 -2,058 243,874 5.44 % -0.01 % 15.91 % 42.06 % -45.40 % 5.47 % FRAZIER ELEMENTARY (117) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,883,765 21,019 23,115 1,739 0 2,929,638 Special Education 316,054 0 800 0 0 316,854 Horizons 0 0 662 0 0 662 ESL / Bilingual 166,538 0 5,540 0 0 172,078 State Comp. Education 725,807 13,889 2,882 0 0 742,578 Library (Media) 78,859 2,004 5,947 0 1,947 88,757 School Administration 364,043 298 1,388 744 0 366,473 Staff Development 0 2,081 0 0 0 2,081 Guidance/Counseling 72,770 0 100 0 0 72,870 Health Services 66,703 50 850 100 0 67,703 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 153,329 0 14,419 0 0 167,748 2017-2018 BUDGET 4,827,868 39,484 55,703 3,697 1,947 4,928,699 2016-2017 BUDGET 4,640,723 39,014 55,402 5,214 3,942 4,744,295 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 187,145 470 301 -1,517 -1,995 184,404 4.03 % 1.20 % 0.54 % -29.09 % -50.61 % 3.89 % WILSON ELEMENTARY (118) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,415,569 21,019 26,963 1,756 0 3,465,307 Special Education 931,002 0 1,055 0 0 932,057 Horizons 0 0 662 0 0 662 ESL / Bilingual 104,489 0 3,505 0 0 107,994 State Comp. Education 303,835 13,889 3,940 0 0 321,664 Library (Media) 68,752 2,134 6,662 0 2,662 80,210 School Administration 343,343 298 1,897 744 0 346,282 Staff Development 0 2,675 0 0 0 2,675 Guidance/Counseling 121,963 0 100 0 0 122,063 Health Services 67,422 50 850 100 0 68,422 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 188,957 0 14,419 0 0 203,376 2017-2018 BUDGET 5,545,332 40,208 60,053 3,714 2,662 5,651,969 2016-2017 BUDGET 5,334,887 40,016 54,838 3,270 3,710 5,436,721 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 210,445 192 5,215 444 -1,048 215,248 3.94 % 0.48 % 9.51 % 13.58 % -28.25 % 3.96 % OWENS ELEMENTARY (119) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,088,010 21,019 26,429 795 0 3,136,253 Special Education 598,929 0 901 0 0 599,830 Horizons 0 0 662 0 0 662 ESL / Bilingual 172,764 0 3,925 0 0 176,689 State Comp. Education 336,484 13,889 3,549 0 0 353,922 Library (Media) 81,024 2,086 6,398 0 2,398 91,906 School Administration 353,603 298 1,709 744 0 356,354 Staff Development 0 2,373 0 0 0 2,373 Guidance/Counseling 71,961 0 100 0 0 72,061 Health Services 61,429 50 850 100 0 62,429 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 126,071 0 14,419 0 0 140,490 2017-2018 BUDGET 4,890,275 39,858 58,942 2,753 2,398 4,994,226 2016-2017 BUDGET 5,151,883 39,280 54,460 4,626 5,187 5,255,436 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -261,608 578 4,482 -1,873 -2,789 -261,210 -5.08 % 1.47 % 8.23 % -40.49 % -53.77 % -4.97 % EMMOTT ELEMENTARY (120) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,966,205 21,019 26,640 954 0 3,014,818 Special Education 465,800 0 800 0 0 466,600 Horizons 0 0 662 0 0 662 ESL / Bilingual 80,402 0 2,840 0 0 83,242 State Comp. Education 379,851 13,889 3,451 0 0 397,191 Library (Media) 75,249 2,074 6,332 0 2,332 85,987 School Administration 342,939 298 1,662 744 0 345,643 Staff Development 0 2,526 0 0 0 2,526 Guidance/Counseling 67,590 0 100 0 0 67,690 Health Services 64,964 50 850 100 0 65,964 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 145,606 0 14,419 0 0 160,025 2017-2018 BUDGET 4,588,606 39,999 57,756 2,912 2,332 4,691,605 2016-2017 BUDGET 4,755,142 38,130 53,749 2,980 3,836 4,853,837 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -166,536 1,869 4,007 -68 -1,504 -162,232 -3.50 % 4.90 % 7.46 % -2.28 % -39.21 % -3.34 % HOLMSLEY ELEMENTARY (121) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,691,064 21,019 26,760 1,338 0 3,740,181 Special Education 599,509 0 986 0 0 600,495 Horizons 0 0 662 0 0 662 ESL / Bilingual 150,948 0 4,292 0 0 155,240 State Comp. Education 336,412 13,889 3,814 0 0 354,115 Library (Media) 71,640 2,119 6,577 0 2,577 82,913 School Administration 357,211 298 1,837 744 0 360,090 Staff Development 0 2,382 0 0 0 2,382 Guidance/Counseling 86,900 0 100 0 0 87,000 Health Services 66,703 50 850 100 0 67,703 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 130,601 0 14,419 0 0 145,020 2017-2018 BUDGET 5,490,988 39,900 60,297 3,296 2,577 5,597,058 2016-2017 BUDGET 4,957,023 39,655 54,911 2,464 5,972 5,060,025 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 533,965 245 5,386 832 -3,395 537,033 10.77 % 0.62 % 9.81 % 33.77 % -56.85 % 10.61 % JOWELL ELEMENTARY (122) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,829,019 21,019 50,629 1,706 0 2,902,373 Special Education 458,159 0 865 0 0 459,024 Horizons 0 0 662 0 0 662 ESL / Bilingual 68,879 0 4,905 0 0 73,784 State Comp. Education 453,790 13,889 3,150 0 0 470,829 Library (Media) 72,362 2,037 6,129 0 3,193 83,721 School Administration 350,024 298 1,517 744 0 352,583 Staff Development 0 2,373 0 0 0 2,373 Guidance/Counseling 69,226 0 100 0 0 69,326 Health Services 64,549 50 850 100 0 65,549 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 168,440 0 14,419 0 0 182,859 2017-2018 BUDGET 4,534,448 39,809 83,226 3,664 3,193 4,664,340 2016-2017 BUDGET 4,704,573 38,299 55,969 4,665 2,747 4,806,253 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -170,125 1,510 27,257 -1,001 446 -141,913 -3.62 % 3.94 % 48.70 % -21.46 % 16.24 % -2.95 % FIEST ELEMENTARY (124) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,914,518 21,019 30,625 1,045 0 3,967,207 Special Education 889,762 0 1,172 0 0 890,934 Horizons 0 0 662 0 0 662 ESL / Bilingual 0 0 1,225 0 0 1,225 State Comp. Education 231,329 13,889 4,668 0 0 249,886 Library (Media) 66,103 2,224 7,154 0 3,155 78,636 School Administration 375,803 298 2,248 744 0 379,093 Staff Development 0 3,312 0 0 0 3,312 Guidance/Counseling 105,846 0 100 0 0 105,946 Health Services 72,449 50 850 100 0 73,449 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 156,409 0 14,419 0 0 170,828 2017-2018 BUDGET 5,812,219 40,935 63,123 3,003 3,155 5,922,435 2016-2017 BUDGET 5,650,446 40,074 58,211 4,131 4,700 5,757,562 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 161,773 861 4,912 -1,128 -1,545 164,873 2.86 % 2.15 % 8.44 % -27.31 % -32.87 % 2.86 % BANG ELEMENTARY (125) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,443,779 21,019 31,498 1,288 0 3,497,584 Special Education 715,820 0 885 0 0 716,705 Horizons 0 0 662 0 0 662 ESL / Bilingual 228,014 0 2,540 0 0 230,554 State Comp. Education 231,459 13,889 4,033 0 0 249,381 Library (Media) 66,707 2,146 6,725 0 2,726 78,304 School Administration 382,284 298 1,942 744 0 385,268 Staff Development 0 2,945 0 0 0 2,945 Guidance/Counseling 102,189 0 100 0 0 102,289 Health Services 63,951 50 850 500 0 65,351 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 157,536 0 14,226 0 0 171,762 2017-2018 BUDGET 5,391,739 40,490 63,461 3,646 2,726 5,502,062 2016-2017 BUDGET 4,808,671 92,876 82,182 8,674 5,708 4,998,111 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 583,068 -52,386 -18,721 -5,028 -2,982 503,951 12.13 % -56.40 % -22.78 % -57.97 % -52.24 % 10.08 % HAMILTON ELEMENTARY (126) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,517,488 21,019 28,442 577 0 3,567,526 Special Education 804,710 0 1,071 0 0 805,781 Horizons 0 0 662 0 0 662 ESL / Bilingual 0 0 390 0 0 390 State Comp. Education 47,238 13,889 0 0 0 61,127 Library (Media) 75,249 2,168 6,849 0 2,849 87,115 School Administration 368,666 298 2,031 744 0 371,739 Staff Development 0 2,959 0 0 0 2,959 Guidance/Counseling 99,157 0 100 0 0 99,257 Health Services 68,858 50 850 100 0 69,858 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 133,580 0 13,919 0 0 147,499 2017-2018 BUDGET 5,114,946 40,526 54,314 2,535 2,849 5,215,170 2016-2017 BUDGET 4,672,578 40,628 44,724 14,762 5,569 4,778,261 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 442,368 -102 9,590 -12,227 -2,720 436,909 9.47 % -0.25 % 21.44 % -82.83 % -48.84 % 9.14 % METCALF ELEMENTARY (127) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,230,178 21,019 28,148 1,338 0 3,280,683 Special Education 315,590 0 731 0 0 316,321 Horizons 0 0 662 0 0 662 ESL / Bilingual 155,030 0 5,185 0 0 160,215 State Comp. Education 408,008 13,889 3,724 0 0 425,621 Library (Media) 78,859 2,108 6,516 0 2,517 90,000 School Administration 381,259 298 1,793 744 0 384,094 Staff Development 0 2,772 0 0 0 2,772 Guidance/Counseling 80,694 0 100 0 0 80,794 Health Services 73,167 50 850 100 0 74,167 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 141,179 0 14,636 0 0 155,815 2017-2018 BUDGET 4,863,964 40,279 62,345 3,296 2,517 4,972,401 2016-2017 BUDGET 5,174,880 37,097 63,807 1,372 5,226 5,282,382 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -310,916 3,182 -1,462 1,924 -2,709 -309,981 -6.01 % 8.58 % -2.29 % 140.23 % -51.84 % -5.87 % HAIRGROVE ELEMENTARY (128) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,955,397 21,019 24,791 903 0 3,002,110 Special Education 308,054 0 816 0 0 308,870 Horizons 0 0 662 0 0 662 ESL / Bilingual 191,984 0 5,645 0 0 197,629 State Comp. Education 483,589 13,889 3,280 0 0 500,758 Library (Media) 70,196 2,053 6,217 0 2,217 80,683 School Administration 357,364 298 1,580 744 0 359,986 Staff Development 0 2,382 0 0 0 2,382 Guidance/Counseling 71,001 0 100 0 0 71,101 Health Services 62,113 50 850 100 0 63,113 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 181,401 0 14,419 0 0 195,820 2017-2018 BUDGET 4,681,099 39,834 58,360 2,861 2,217 4,784,371 2016-2017 BUDGET 4,252,540 139,590 48,334 5,680 5,522 4,451,666 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 428,559 -99,756 10,026 -2,819 -3,305 332,705 10.08 % -71.46 % 20.74 % -49.63 % -59.85 % 7.47 % REED ELEMENTARY (129) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,703,301 21,019 33,762 2,408 0 3,760,490 Special Education 607,609 0 986 0 0 608,595 Horizons 0 0 662 0 0 662 ESL / Bilingual 152,989 0 5,805 0 0 158,794 State Comp. Education 324,412 13,889 4,514 0 0 342,815 Library (Media) 73,085 2,205 7,050 0 3,050 85,390 School Administration 363,924 298 2,174 744 0 367,140 Staff Development 0 3,166 0 0 0 3,166 Guidance/Counseling 102,829 0 100 0 0 102,929 Health Services 62,470 50 850 100 0 63,470 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 156,545 0 14,419 0 0 170,964 2017-2018 BUDGET 5,547,164 40,770 70,322 4,366 3,050 5,665,672 2016-2017 BUDGET 5,439,188 50,608 68,346 4,362 4,874 5,567,378 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 107,976 -9,838 1,976 4 -1,824 98,294 1.99 % -19.44 % 2.89 % 0.09 % -37.42 % 1.77 % COPELAND ELEMENTARY (130) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,557,941 21,019 28,217 1,472 0 3,608,649 Special Education 602,796 0 986 0 0 603,782 Horizons 0 0 662 0 0 662 ESL / Bilingual 0 0 980 0 0 980 State Comp. Education 107,507 13,889 2,732 0 0 124,128 Library (Media) 66,103 2,154 6,772 0 2,772 77,801 School Administration 336,020 298 1,976 744 0 339,038 Staff Development 0 2,982 0 0 0 2,982 Guidance/Counseling 93,883 0 100 0 0 93,983 Health Services 82,979 50 850 500 0 84,379 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 131,230 0 14,419 0 0 145,649 2017-2018 BUDGET 4,978,459 40,535 57,694 3,830 2,772 5,083,290 2016-2017 BUDGET 4,731,388 89,853 48,826 2,507 6,027 4,878,601 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 247,071 -49,318 8,868 1,323 -3,255 204,689 5.22 % -54.89 % 18.16 % 52.77 % -54.01 % 4.20 % WILLBERN ELEMENTARY (131) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,056,556 21,019 28,448 2,007 0 3,108,030 Special Education 866,815 0 1,172 0 0 867,987 Horizons 0 0 662 0 0 662 ESL / Bilingual 106,368 0 3,470 0 0 109,838 State Comp. Education 361,706 13,889 3,683 0 0 379,278 Library (Media) 72,362 2,103 6,489 0 2,489 83,443 School Administration 364,416 298 1,774 744 0 367,232 Staff Development 0 2,201 0 0 0 2,201 Guidance/Counseling 69,846 0 100 0 0 69,946 Health Services 85,974 50 850 500 0 87,374 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 198,416 0 14,419 0 0 212,835 2017-2018 BUDGET 5,182,459 39,703 61,067 4,365 2,489 5,290,083 2016-2017 BUDGET 5,031,415 44,612 47,228 6,214 4,292 5,133,761 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 151,044 -4,909 13,839 -1,849 -1,803 156,322 3.00 % -11.00 % 29.30 % -29.76 % -42.01 % 3.04 % SHERIDAN ELEMENTARY (132) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,518,566 21,019 33,689 2,208 0 3,575,482 Special Education 470,142 0 2,200 0 0 472,342 Horizons 0 0 662 0 0 662 ESL / Bilingual 148,457 0 4,370 0 0 152,827 State Comp. Education 323,844 13,889 4,172 0 0 341,905 Library (Media) 78,859 2,163 6,819 0 2,819 90,660 School Administration 364,692 298 2,009 744 0 367,743 Staff Development 0 3,160 0 0 0 3,160 Guidance/Counseling 104,009 0 100 0 0 104,109 Health Services 71,011 50 850 100 0 72,011 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 168,068 0 14,419 0 0 182,487 2017-2018 BUDGET 5,247,648 40,722 69,290 4,166 2,819 5,364,645 2016-2017 BUDGET 5,298,680 38,386 65,923 6,165 6,115 5,415,269 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -51,032 2,336 3,367 -1,999 -3,296 -50,624 -0.96 % 6.09 % 5.11 % -32.42 % -53.90 % -0.93 % AULT ELEMENTARY (133) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,636,358 21,019 29,936 2,308 0 3,689,621 Special Education 418,716 0 715 0 0 419,431 Horizons 0 0 662 0 0 662 ESL / Bilingual 0 0 505 0 0 505 State Comp. Education 77,586 13,889 1,438 0 0 92,913 Library (Media) 66,103 2,179 6,907 0 2,907 78,096 School Administration 353,823 298 2,072 744 0 356,937 Staff Development 0 3,157 0 0 0 3,157 Guidance/Counseling 106,327 0 100 0 0 106,427 Health Services 59,631 50 850 100 0 60,631 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 147,614 0 14,419 0 0 162,033 2017-2018 BUDGET 4,866,158 40,735 57,604 4,266 2,907 4,971,670 2016-2017 BUDGET 4,888,342 40,337 48,028 2,468 6,731 4,985,906 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -22,184 398 9,576 1,798 -3,824 -14,236 -0.45 % 0.99 % 19.94 % 72.85 % -56.81 % -0.29 % KIRK ELEMENTARY (134) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,328,461 21,019 29,985 1,581 0 3,381,046 Special Education 745,235 0 1,071 0 0 746,306 Horizons 0 0 662 0 0 662 ESL / Bilingual 154,609 0 4,700 0 0 159,309 State Comp. Education 412,593 15,889 4,009 0 0 432,491 Library (Media) 64,511 2,143 6,709 0 2,709 76,072 School Administration 361,358 298 1,931 744 0 364,331 Staff Development 0 2,594 0 0 0 2,594 Guidance/Counseling 114,088 0 100 0 0 114,188 Health Services 70,294 50 850 100 0 71,294 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 182,251 0 14,419 0 0 196,670 2017-2018 BUDGET 5,433,400 42,136 64,436 3,539 2,709 5,546,220 2016-2017 BUDGET 5,502,152 40,902 57,955 14,148 4,308 5,619,465 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -68,752 1,234 6,481 -10,609 -1,599 -73,245 -1.25 % 3.02 % 11.18 % -74.99 % -37.12 % -1.30 % FARNEY ELEMENTARY (135) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,854,048 21,019 29,681 1,004 0 3,905,752 Special Education 564,077 0 885 0 0 564,962 Horizons 0 0 662 0 0 662 ESL / Bilingual 0 0 1,165 0 0 1,165 State Comp. Education 111,654 13,889 1,482 0 0 127,025 Library (Media) 65,555 2,195 6,998 0 2,998 77,746 School Administration 351,690 298 2,136 744 0 354,868 Staff Development 0 3,111 0 0 0 3,111 Guidance/Counseling 96,402 0 100 0 0 96,502 Health Services 71,731 50 850 100 0 72,731 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 128,102 0 14,419 0 0 142,521 2017-2018 BUDGET 5,243,259 40,705 58,378 2,962 2,998 5,348,302 2016-2017 BUDGET 5,112,995 38,959 48,464 1,553 6,195 5,208,166 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 130,264 1,746 9,914 1,409 -3,197 140,136 2.55 % 4.48 % 20.46 % 90.73 % -51.61 % 2.69 % GLEASON ELEMENTARY (136) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,674,047 21,019 30,018 1,472 0 3,726,556 Special Education 351,157 0 2,115 0 0 353,272 Horizons 0 0 662 0 0 662 ESL / Bilingual 155,175 0 3,165 0 0 158,340 State Comp. Education 199,870 13,889 4,111 0 0 217,870 Library (Media) 69,474 2,155 6,778 0 2,778 81,185 School Administration 374,541 298 1,980 744 0 377,563 Staff Development 0 2,801 0 0 0 2,801 Guidance/Counseling 105,978 0 100 0 0 106,078 Health Services 60,263 50 850 100 0 61,263 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 151,316 0 14,419 0 0 165,735 2017-2018 BUDGET 5,141,821 40,355 64,198 3,430 2,778 5,252,582 2016-2017 BUDGET 5,063,193 62,557 99,293 8,408 5,910 5,239,361 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 78,628 -22,202 -35,095 -4,978 -3,132 13,221 1.55 % -35.49 % -35.34 % -59.21 % -52.99 % 0.25 % WALKER ELEMENTARY (137) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,244,109 21,019 28,211 2,007 0 3,295,346 Special Education 609,391 0 832 0 0 610,223 Horizons 0 0 662 0 0 662 ESL / Bilingual 110,898 0 4,728 0 0 115,626 State Comp. Education 433,209 13,889 3,805 0 0 450,903 Library (Media) 77,415 2,118 6,571 0 2,572 88,676 School Administration 362,817 298 1,833 744 0 365,692 Staff Development 0 2,749 0 0 0 2,749 Guidance/Counseling 113,667 0 100 0 0 113,767 Health Services 60,263 50 850 100 0 61,263 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 169,335 0 14,419 0 0 183,754 2017-2018 BUDGET 5,181,104 40,266 62,011 3,965 2,572 5,289,918 2016-2017 BUDGET 5,023,566 37,548 55,619 4,112 6,054 5,126,899 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 157,538 2,718 6,392 -147 -3,482 163,019 3.14 % 7.24 % 11.49 % -3.57 % -57.52 % 3.18 % SAMPSON ELEMENTARY (138) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,660,015 21,019 25,316 703 0 3,707,053 Special Education 235,615 0 731 0 0 236,346 Horizons 0 0 679 0 0 679 ESL / Bilingual 0 0 400 0 0 400 State Comp. Education 60,008 13,889 0 0 0 73,897 Library (Media) 64,511 2,138 6,684 0 2,684 76,017 School Administration 390,107 298 1,913 744 0 393,062 Staff Development 0 2,706 0 0 0 2,706 Guidance/Counseling 110,294 0 100 0 0 110,394 Health Services 65,149 50 850 500 0 66,549 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 142,662 0 14,419 0 0 157,081 2017-2018 BUDGET 4,728,361 40,243 51,092 3,061 2,684 4,825,441 2016-2017 BUDGET 4,409,697 90,644 41,703 2,362 5,499 4,549,905 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 318,664 -50,401 9,389 699 -2,815 275,536 7.23 % -55.60 % 22.51 % 29.59 % -51.19 % 6.06 % BIRKES ELEMENTARY (139) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,130,212 21,019 28,769 1,254 0 4,181,254 Special Education 322,398 0 2,827 0 0 325,225 Horizons 0 0 662 0 0 662 ESL / Bilingual 0 0 1,265 0 0 1,265 State Comp. Education 118,053 13,889 1,556 0 0 133,498 Library (Media) 75,249 2,222 7,146 0 3,146 87,763 School Administration 365,824 298 2,242 744 0 369,108 Staff Development 0 2,982 0 0 0 2,982 Guidance/Counseling 137,816 0 100 0 0 137,916 Health Services 63,951 50 850 100 0 64,951 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 157,528 0 14,419 0 0 171,947 2017-2018 BUDGET 5,371,031 40,603 59,836 3,212 3,146 5,477,828 2016-2017 BUDGET 5,054,937 41,226 53,216 6,498 5,534 5,161,411 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 316,094 -623 6,620 -3,286 -2,388 316,417 6.25 % -1.51 % 12.44 % -50.57 % -43.15 % 6.13 % ROBISON ELEMENTARY (140) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,982,824 21,019 27,775 1,004 0 4,032,622 Special Education 573,343 0 2,200 0 0 575,543 Horizons 0 0 662 0 0 662 ESL / Bilingual 0 0 430 0 0 430 State Comp. Education 104,387 13,889 1,506 0 0 119,782 Library (Media) 64,174 2,204 7,044 0 3,045 76,467 School Administration 364,799 298 2,170 744 0 368,011 Staff Development 0 2,999 0 0 0 2,999 Guidance/Counseling 105,357 0 100 0 0 105,457 Health Services 63,351 50 850 100 0 64,351 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 93,173 0 14,419 0 0 107,592 2017-2018 BUDGET 5,351,408 40,602 57,156 2,962 3,045 5,455,173 2016-2017 BUDGET 4,352,117 40,122 42,727 2,658 5,020 4,442,644 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 999,291 480 14,429 304 -1,975 1,012,529 22.96 % 1.20 % 33.77 % 11.44 % -39.34 % 22.79 % TIPPS ELEMENTARY (141) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,519,244 21,019 32,326 1,656 0 3,574,245 Special Education 649,054 0 970 0 0 650,024 Horizons 0 0 662 0 0 662 ESL / Bilingual 208,342 0 5,700 0 0 214,042 State Comp. Education 574,145 13,889 4,200 0 0 592,234 Library (Media) 61,234 2,166 6,838 0 2,838 73,076 School Administration 355,898 298 2,023 744 0 358,963 Staff Development 0 2,827 0 0 0 2,827 Guidance/Counseling 104,454 0 100 0 0 104,554 Health Services 64,549 50 850 100 0 65,549 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 158,154 0 14,419 0 0 172,573 2017-2018 BUDGET 5,695,074 40,392 68,088 3,614 2,838 5,810,006 2016-2017 BUDGET 5,644,792 38,240 63,057 7,093 2,580 5,755,762 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 50,282 2,152 5,031 -3,479 258 54,244 0.89 % 5.63 % 7.98 % -49.05 % 10.00 % 0.94 % DURYEA ELEMENTARY (142) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,576,471 21,019 27,866 1,932 0 3,627,288 Special Education 535,020 0 2,285 0 0 537,305 Horizons 0 0 662 0 0 662 ESL / Bilingual 154,829 0 4,095 0 0 158,924 State Comp. Education 403,075 13,889 3,875 0 0 420,839 Library (Media) 68,243 2,126 6,618 0 2,618 79,605 School Administration 358,110 298 1,866 744 0 361,018 Staff Development 0 2,856 0 0 0 2,856 Guidance/Counseling 105,357 0 100 0 0 105,457 Health Services 59,051 50 850 100 0 60,051 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 175,282 0 14,419 0 0 189,701 2017-2018 BUDGET 5,435,438 40,381 62,636 3,890 2,618 5,544,963 2016-2017 BUDGET 5,068,203 40,284 48,913 4,803 5,451 5,167,654 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 367,235 97 13,723 -913 -2,833 377,309 7.25 % 0.24 % 28.06 % -19.01 % -51.97 % 7.30 % KEITH ELEMENTARY (143) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,389,109 21,019 27,073 1,932 0 3,439,133 Special Education 406,724 0 800 0 0 407,524 Horizons 0 0 662 0 0 662 ESL / Bilingual 0 0 395 0 0 395 State Comp. Education 30,419 13,889 0 0 0 44,308 Library (Media) 75,971 2,132 6,648 0 2,649 87,400 School Administration 346,771 298 1,887 744 0 349,700 Staff Development 0 2,655 0 0 0 2,655 Guidance/Counseling 122,309 0 100 0 0 122,409 Health Services 78,194 50 850 500 0 79,594 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 114,889 0 14,419 0 0 129,308 2017-2018 BUDGET 4,564,386 40,186 52,834 4,290 2,649 4,664,345 2016-2017 BUDGET 5,323,119 40,806 52,834 2,453 6,962 5,426,174 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -758,733 -620 0 1,837 -4,313 -761,829 -14.25 % -1.52 % 0.00 % 74.89 % -61.95 % -14.04 % LEE ELEMENTARY (144) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,134,833 21,019 27,758 1,405 0 3,185,015 Special Education 530,413 0 2,285 0 0 532,698 Horizons 0 0 662 0 0 662 ESL / Bilingual 145,106 0 5,080 0 0 150,186 State Comp. Education 308,900 13,889 3,842 0 0 326,631 Library (Media) 71,131 2,122 6,596 0 2,596 82,445 School Administration 354,247 298 1,850 744 0 357,139 Staff Development 0 2,681 0 0 0 2,681 Guidance/Counseling 104,012 0 100 0 0 104,112 Health Services 64,273 50 850 100 0 65,273 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 193,208 0 14,419 0 0 207,627 2017-2018 BUDGET 4,906,123 40,202 63,442 3,363 2,596 5,015,726 2016-2017 BUDGET 4,823,744 83,781 63,199 1,254 4,922 4,976,900 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 82,379 -43,579 243 2,109 -2,326 38,826 1.71 % -52.02 % 0.38 % 168.18 % -47.26 % 0.78 % DANISH ELEMENTARY (145) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,264,471 21,019 28,686 878 0 3,315,054 Special Education 575,022 0 816 0 0 575,838 Horizons 0 0 662 0 0 662 ESL / Bilingual 149,989 0 2,950 0 0 152,939 State Comp. Education 307,640 13,889 3,838 0 0 325,367 Library (Media) 74,526 2,122 6,593 0 2,594 85,835 School Administration 349,497 298 1,848 744 0 352,387 Staff Development 0 2,813 0 0 0 2,813 Guidance/Counseling 68,663 0 100 0 0 68,763 Health Services 64,549 50 850 100 0 65,549 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 194,281 0 13,919 0 0 208,200 2017-2018 BUDGET 5,048,638 40,334 60,262 2,836 2,594 5,154,664 2016-2017 BUDGET 5,233,935 46,087 92,707 8,806 6,211 5,387,746 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -185,297 -5,753 -32,445 -5,970 -3,617 -233,082 -3.54 % -12.48 % -35.00 % -67.79 % -58.24 % -4.33 % ANDRE ELEMENTARY (146) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,044,138 21,019 30,042 1,756 0 3,096,955 Special Education 673,250 0 832 0 0 674,082 Horizons 0 0 662 0 0 662 ESL / Bilingual 95,461 0 3,995 0 0 99,456 State Comp. Education 468,447 13,889 2,564 0 0 484,900 Library (Media) 73,807 2,123 6,602 0 2,602 85,134 School Administration 345,309 298 1,854 744 0 348,205 Staff Development 0 2,758 0 0 0 2,758 Guidance/Counseling 75,979 0 100 0 0 76,079 Health Services 68,139 50 850 100 0 69,139 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 164,227 0 14,419 0 0 178,646 2017-2018 BUDGET 5,008,757 40,280 61,920 3,714 2,602 5,117,273 2016-2017 BUDGET 6,006,166 42,689 60,070 3,613 4,796 6,117,334 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -997,409 -2,409 1,850 101 -2,194 -1,000,061 -16.61 % -5.64 % 3.08 % 2.80 % -45.75 % -16.35 % POSTMA ELEMENTARY (147) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,653,263 21,019 23,535 1,137 0 2,698,954 Special Education 418,345 0 901 0 0 419,246 Horizons 0 0 662 0 0 662 ESL / Bilingual 0 0 1,695 0 0 1,695 State Comp. Education 133,826 13,889 2,079 0 0 149,794 Library (Media) 64,019 2,034 6,109 0 2,110 74,272 School Administration 358,177 298 1,503 744 0 360,722 Staff Development 0 2,388 0 0 0 2,388 Guidance/Counseling 68,443 0 100 0 0 68,543 Health Services 58,505 50 850 100 0 59,505 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 141,339 0 14,419 0 0 155,758 2017-2018 BUDGET 3,895,917 39,821 51,853 3,095 2,110 3,992,796 2016-2017 BUDGET 5,134,835 42,626 47,800 2,895 0 5,228,156 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -1,238,918 -2,805 4,053 200 2,110 -1,235,360 -24.13 % -6.58 % 8.48 % 6.91 % 100.00 % -23.63 % BLACK ELEMENTARY (148) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,884,896 21,019 28,168 1,204 0 3,935,287 Special Education 867,282 0 1,055 0 0 868,337 Horizons 0 0 662 0 0 662 ESL / Bilingual 93,363 0 1,957 0 0 95,320 State Comp. Education 156,016 13,889 2,948 0 0 172,853 Library (Media) 73,298 2,194 6,992 0 2,992 85,476 School Administration 356,132 298 2,132 744 0 359,306 Staff Development 0 3,034 0 0 0 3,034 Guidance/Counseling 95,405 0 100 0 0 95,505 Health Services 78,194 50 850 100 0 79,194 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 113,559 0 13,919 0 0 127,478 2017-2018 BUDGET 5,718,145 40,627 58,783 3,162 2,992 5,823,709 2016-2017 BUDGET 5,375,929 40,825 50,528 2,259 4,435 5,473,976 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 342,216 -198 8,255 903 -1,443 349,733 6.37 % -0.48 % 16.34 % 39.97 % -32.54 % 6.39 % WARNER ELEMENTARY SCHOOL (149) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,283,867 21,019 31,916 2,483 0 4,339,285 Special Education 362,498 0 800 0 0 363,298 Horizons 0 0 679 0 0 679 ESL / Bilingual 0 0 600 0 0 600 State Comp. Education 23,032 13,889 0 0 0 36,921 Library (Media) 73,298 2,271 7,413 0 3,413 86,395 School Administration 466,000 380 2,432 990 0 469,802 Staff Development 0 3,194 0 0 0 3,194 Guidance/Counseling 150,882 0 100 0 0 150,982 Health Services 75,326 50 850 100 0 76,326 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 147,259 0 14,919 0 0 162,178 2017-2018 BUDGET 5,582,162 40,946 59,709 4,687 3,413 5,690,917 2016-2017 BUDGET 5,306,959 41,027 53,340 3,295 6,747 5,411,368 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 275,203 -81 6,369 1,392 -3,334 279,549 5.19 % -0.20 % 11.94 % 42.25 % -49.41 % 5.17 % MCFEE ELEMENTARY SCHOOL (150) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,815,437 21,019 32,737 2,208 0 3,871,401 Special Education 513,855 0 901 0 0 514,756 Horizons 0 0 662 0 0 662 ESL / Bilingual 140,024 0 4,461 0 0 144,485 State Comp. Education 447,644 13,889 4,546 0 0 466,079 Library (Media) 65,046 2,209 7,072 0 3,072 77,399 School Administration 450,320 380 2,189 990 0 453,879 Staff Development 0 3,292 0 0 0 3,292 Guidance/Counseling 115,144 0 100 0 0 115,244 Health Services 71,011 50 850 500 0 72,411 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 132,476 0 14,202 0 0 146,678 2017-2018 BUDGET 5,750,957 40,982 67,720 4,812 3,072 5,867,543 2016-2017 BUDGET 5,845,861 90,944 59,226 5,727 4,688 6,006,446 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -94,904 -49,962 8,494 -915 -1,616 -138,903 -1.62 % -54.94 % 14.34 % -15.98 % -34.47 % -2.31 % HEMMENWAY ELEMENTARY (151) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,739,188 21,019 30,811 2,116 0 3,793,134 Special Education 533,892 0 800 0 0 534,692 Horizons 0 0 662 0 0 662 ESL / Bilingual 103,562 0 3,470 0 0 107,032 State Comp. Education 355,225 13,889 4,355 0 0 373,469 Library (Media) 64,019 2,185 6,943 0 2,943 76,090 School Administration 371,469 298 2,097 744 0 374,608 Staff Development 0 3,203 0 0 0 3,203 Guidance/Counseling 104,962 0 100 0 0 105,062 Health Services 61,086 50 850 100 0 62,086 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 154,429 0 14,419 0 0 168,848 2017-2018 BUDGET 5,487,832 40,787 64,507 4,074 2,943 5,600,143 2016-2017 BUDGET 5,313,969 46,593 52,282 4,650 2,692 5,420,186 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 173,863 -5,806 12,225 -576 251 179,957 3.27 % -12.46 % 23.38 % -12.39 % 9.32 % 3.32 % ROBINSON ELEMENTARY (152) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,824,345 21,019 35,293 2,926 0 3,883,583 Special Education 627,793 0 800 0 0 628,593 Horizons 0 0 662 0 0 662 ESL / Bilingual 161,470 0 4,885 0 0 166,355 State Comp. Education 422,687 13,888 4,619 0 0 441,194 Library (Media) 69,687 2,218 7,121 0 3,122 82,148 School Administration 341,501 298 2,225 744 0 344,768 Staff Development 0 3,335 0 0 0 3,335 Guidance/Counseling 98,841 0 100 0 0 98,941 Health Services 60,686 50 850 100 0 61,686 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 176,499 0 14,419 0 0 190,918 2017-2018 BUDGET 5,783,509 40,951 70,974 4,884 3,122 5,903,440 2016-2017 BUDGET 5,788,172 116,913 64,490 10,448 6,909 5,986,932 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -4,663 -75,962 6,484 -5,564 -3,787 -83,492 -0.08 % -64.97 % 10.05 % -53.25 % -54.81 % -1.39 % SWENKE ELEMENTARY (153) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,192,782 21,019 29,669 2,609 0 4,246,079 Special Education 737,521 0 885 0 0 738,406 Horizons 0 0 662 0 0 662 ESL / Bilingual 0 0 645 0 0 645 State Comp. Education 46,811 13,888 0 0 0 60,699 Library (Media) 68,965 2,248 7,289 0 3,289 81,791 School Administration 365,500 298 2,344 744 0 368,886 Staff Development 0 3,298 0 0 0 3,298 Guidance/Counseling 135,490 0 100 0 0 135,590 Health Services 64,628 50 850 100 0 65,628 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 177,714 0 14,419 0 0 192,133 2017-2018 BUDGET 5,789,411 40,944 56,863 4,567 3,289 5,895,074 2016-2017 BUDGET 5,627,726 41,159 51,744 3,653 7,094 5,731,376 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 161,685 -215 5,119 914 -3,805 163,698 2.87 % -0.52 % 9.89 % 25.02 % -53.64 % 2.86 % EMERY ELEMENTARY (154) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,324,739 21,019 31,599 2,208 0 3,379,565 Special Education 800,526 0 901 0 0 801,427 Horizons 0 0 662 0 0 662 ESL / Bilingual 140,712 0 4,975 0 0 145,687 State Comp. Education 412,771 13,888 4,188 0 0 430,847 Library (Media) 78,122 2,165 6,830 0 2,830 89,947 School Administration 359,815 298 2,017 744 0 362,874 Staff Development 0 2,993 0 0 0 2,993 Guidance/Counseling 105,984 0 100 0 0 106,084 Health Services 62,113 50 850 100 0 63,113 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 174,485 0 14,419 0 0 188,904 2017-2018 BUDGET 5,459,267 40,556 66,541 4,166 2,830 5,573,360 2016-2017 BUDGET 5,059,780 39,143 54,547 5,561 5,178 5,164,209 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 399,487 1,413 11,994 -1,395 -2,348 409,151 7.90 % 3.61 % 21.99 % -25.09 % -45.35 % 7.92 % RENNELL ELEMENTARY (155) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,837,843 21,019 23,085 1,204 0 2,883,151 Special Education 552,554 0 715 0 0 553,269 Horizons 0 0 662 0 0 662 ESL / Bilingual 0 0 1,075 0 0 1,075 State Comp. Education 63,147 13,888 0 0 0 77,035 Library (Media) 72,576 2,064 6,274 0 2,275 83,189 School Administration 379,720 298 1,621 744 0 382,383 Staff Development 0 2,020 0 0 0 2,020 Guidance/Counseling 84,011 0 100 0 0 84,111 Health Services 61,429 50 850 500 0 62,829 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 169,365 0 14,419 0 0 183,784 2017-2018 BUDGET 4,220,645 39,482 48,801 3,562 2,275 4,314,765 2016-2017 BUDGET 3,999,255 40,122 47,081 1,164 2,055 4,089,677 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 221,390 -640 1,720 2,398 220 225,088 5.54 % -1.60 % 3.65 % 206.01 % 10.71 % 5.50 % POPE ELEMENTARY (156) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,952,055 21,019 25,141 1,881 0 3,000,096 Special Education 357,927 0 715 0 0 358,642 Horizons 0 0 662 0 0 662 ESL / Bilingual 0 0 1,000 0 0 1,000 State Comp. Education 55,447 13,888 0 0 0 69,335 Library (Media) 72,576 2,065 6,283 0 2,283 83,207 School Administration 360,999 298 1,627 744 0 363,668 Staff Development 0 1,931 0 0 0 1,931 Guidance/Counseling 81,330 0 100 0 0 81,430 Health Services 73,167 50 850 500 0 74,567 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 180,133 0 14,419 0 0 194,552 2017-2018 BUDGET 4,133,634 39,394 50,797 4,239 2,283 4,230,347 2016-2017 BUDGET 4,708,137 44,893 55,126 1,073 3,294 4,812,523 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -574,503 -5,499 -4,329 3,166 -1,011 -582,176 -12.20 % -12.25 % -7.85 % 295.06 % -30.69 % -12.10 % WOODARD ELEMENTARY (157) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,335,212 21,019 26,267 644 0 3,383,142 Special Education 481,087 0 800 0 0 481,887 Horizons 0 0 662 0 0 662 ESL / Bilingual 0 0 2,000 0 0 2,000 State Comp. Education 126,912 13,888 2,710 0 0 143,510 Library (Media) 68,243 2,150 6,750 0 2,750 79,893 School Administration 349,860 298 1,960 744 0 352,862 Staff Development 0 2,712 0 0 0 2,712 Guidance/Counseling 92,213 0 100 0 0 92,313 Health Services 62,113 50 850 100 0 63,113 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 149,603 0 17,600 0 0 167,203 2017-2018 BUDGET 4,665,243 40,260 59,699 2,602 2,750 4,770,554 2016-2017 BUDGET 4,612,184 40,963 53,527 687 6,140 4,713,501 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 53,059 -703 6,172 1,915 -3,390 57,053 1.15 % -1.72 % 11.53 % 278.75 % -55.21 % 1.21 % WELLS ELEMENTARY (158) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,879,524 23,726 80,903 1,045 0 1,985,198 Special Education 169,177 0 1,600 0 0 170,777 Horizons 0 0 662 0 0 662 ESL / Bilingual 0 0 0 0 0 0 State Comp. Education 1,257 2,442 0 0 0 3,699 Library (Media) 64,019 6,426 18,343 0 0 88,788 School Administration 366,573 298 4,470 744 0 372,085 Staff Development 0 1,340 0 0 0 1,340 Guidance/Counseling 72,770 0 100 0 0 72,870 Health Services 64,273 50 1,540 100 0 65,963 CO-Curricular - Miscellaneous 0 0 0 0 0 0 Custodial 201,038 0 31,588 0 0 232,626 2017-2018 BUDGET 2,818,631 34,282 139,206 1,889 0 2,994,008 2016-2017 BUDGET 0 0 0 0 0 0 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 2,818,631 34,282 139,206 1,889 0 2,994,008 100.00 % 100.00 % 100.00 % 100.00 % 0.00 % 100.00 % HOOVER ELEMENTARY (159) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,135,191 23,721 98,079 1,806 0 3,258,797 Special Education 667,793 0 1,400 0 0 669,193 Horizons 0 0 662 0 0 662 ESL / Bilingual 201,294 0 0 0 0 201,294 State Comp. Education 1,257 2,442 3,284 0 0 6,983 Library (Media) 64,019 6,807 20,439 0 0 91,265 School Administration 366,573 298 5,963 744 0 373,578 Staff Development 0 3,134 0 0 0 3,134 Guidance/Counseling 72,770 0 100 0 0 72,870 Health Services 64,273 50 1,540 100 0 65,963 CO-Curricular - Miscellaneous 0 0 0 0 0 0 Custodial 201,038 0 31,588 0 0 232,626 2017-2018 BUDGET 4,774,208 36,452 163,055 2,650 0 4,976,365 2016-2017 BUDGET 0 0 0 0 0 0 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 4,774,208 36,452 163,055 2,650 0 4,976,365 100.00 % 100.00 % 100.00 % 100.00 % 0.00 % 100.00 % SPECIAL EDUCATION DEPARTM (840) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 0 4,802 500 0 0 5,302 Vocational Education 0 0 0 0 0 0 Special Education 0 11,100 8,700 1,500 0 21,300 Library (Media) 0 0 1,200 0 0 1,200 Staff Development 0 2,350 2,170 1,930 0 6,450 Health Services 73,883 50 700 100 0 74,733 CO-Curricular - Miscellaneous 0 0 0 700 0 700 2017-2018 BUDGET 73,883 18,302 13,270 4,230 0 109,685 2016-2017 BUDGET 106,261 18,331 41,272 7,090 0 172,954 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -32,378 -29 -28,002 -2,860 0 -63,269 -30.47 % -0.16 % -67.85 % -40.34 % 0.00 % -36.58 % ADAP BEH CTR (860) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 0 4,802 500 0 0 5,302 Special Education 0 3,000 2,100 900 0 6,000 State Comp. Education 0 0 0 0 0 0 Library (Media) 0 0 650 0 500 1,150 Staff Development 0 600 1,300 600 0 2,500 Guidance/Counseling 84,104 0 0 0 0 84,104 Health Services 34,557 25 321 50 0 34,953 2017-2018 BUDGET 118,661 8,427 4,871 1,550 500 134,009 2016-2017 BUDGET 115,336 7,856 8,099 2,992 964 135,247 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 3,325 571 -3,228 -1,442 -464 -1,238 2.88 % 7.27 % -39.86 % -48.20 % -48.13 % -0.92 % SPECIAL CAMPUSES (999) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 39,726,898 450,303 1,800,000 8,983,476 0 50,960,677 Special Education 0 800,000 0 0 0 800,000 Horizons 0 0 0 0 0 0 State Comp. Education 2,000 0 0 0 0 2,000 2017-2018 BUDGET 39,728,898 1,250,303 1,800,000 8,983,476 0 51,762,677 2016-2017 BUDGET 49,465,083 562,960 2,942,191 7,519,998 18,129 60,508,361 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -9,736,185 687,343 -1,142,191 1,463,478 -18,129 -8,745,684 -19.68 % 122.09 % -38.82 % 19.46 % -100.00 % -14.45 % HIGH SCHOOLS Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 118,434,123 615,122 1,836,623 276,180 0 121,162,048 Vocational Education 20,228,918 286,172 2,852,079 29,771 0 23,396,940 Special Education 24,557,534 0 69,804 0 0 24,627,338 Horizons 1,668,220 0 7,961 0 0 1,676,181 ESL / Bilingual 0 0 25,215 0 0 25,215 State Comp. Education 9,518,633 659,968 216,470 22,710 0 10,417,781 Library (Media) 881,780 105,168 291,098 0 96,570 1,374,616 School Administration 13,421,941 8,829 111,172 24,869 0 13,566,811 Staff Development 16,200 166,820 7,424 11,703 0 202,147 Guidance/Counseling 10,010,354 522,500 1,200 0 0 10,534,054 Health Services 1,265,986 650 11,530 2,100 0 1,280,266 CO-Curricular - Music 776,137 96,000 327,700 0 0 1,199,837 CO-Curricular - Athletics 5,632,962 790,120 1,560,000 1,125,204 0 9,108,286 CO-Curricular - Miscellaneous 110,357 3,449 14,223 452,095 0 580,124 Custodial 6,206,696 0 462,000 0 0 6,668,696 2017-2018 BUDGET 212,729,841 3,254,798 7,794,499 1,944,632 96,570 225,820,340 2016-2017 BUDGET 194,798,497 3,277,933 9,306,296 2,099,174 975,937 210,457,837 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 17,931,344 -23,135 -1,511,797 -154,542 -879,367 15,362,503 9.21 % -0.71 % -16.24 % -7.36 % -90.10 % 7.30 % SPECIAL SCHOOLS Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 745,311 14,407 7,800 0 0 767,518 Vocational Education 0 0 0 0 0 0 Special Education 184,175 14,100 11,603 2,400 0 212,278 ESL / Bilingual 0 0 200 0 0 200 State Comp. Education 1,471,806 47,884 6,687 0 0 1,526,377 Library (Media) 0 0 2,930 0 1,600 4,530 School Administration 377,161 550 1,200 760 0 379,671 Staff Development 0 4,423 3,470 2,530 0 10,423 Guidance/Counseling 197,755 0 0 0 0 197,755 Health Services 142,743 100 1,663 200 0 144,706 CO-Curricular - Miscellaneous 0 0 0 700 0 700 Custodial 142,133 0 5,623 0 0 147,756 2017-2018 BUDGET 3,261,084 81,464 41,176 6,590 1,600 3,391,914 2016-2017 BUDGET 3,075,870 45,568 73,375 11,892 2,064 3,208,769 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 185,214 35,896 -32,199 -5,302 -464 183,145 6.02 % 78.77 % -43.88 % -44.58 % -22.48 % 5.71 % MIDDLE SCHOOLS Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 83,104,989 772,704 944,394 39,995 0 84,862,082 Vocational Education 0 0 0 0 0 0 Special Education 18,008,927 0 64,090 0 0 18,073,017 Horizons 2,189,521 0 11,933 0 0 2,201,454 ESL / Bilingual 26,702 0 30,978 0 0 57,680 State Comp. Education 11,562,379 589,485 74,042 530 0 12,226,436 Library (Media) 1,330,378 81,766 159,585 0 71,595 1,643,324 School Administration 10,047,580 6,840 68,207 17,820 0 10,140,447 Staff Development 0 75,426 3,500 0 0 78,926 Guidance/Counseling 4,042,086 0 1,800 0 0 4,043,886 Health Services 1,192,634 900 15,300 3,400 0 1,212,234 CO-Curricular - Music 614,150 63,000 219,900 0 0 897,050 CO-Curricular - Athletics 1,209,892 222,300 432,000 99,000 0 1,963,192 CO-Curricular - Miscellaneous 9,486 2,944 0 67,471 0 79,901 Custodial 4,254,301 0 375,804 0 0 4,630,105 2017-2018 BUDGET 137,593,025 1,815,365 2,401,533 228,216 71,595 142,109,734 2016-2017 BUDGET 133,117,004 2,211,549 2,864,062 228,022 326,544 138,747,181 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 4,476,021 -396,184 -462,529 194 -254,949 3,362,553 3.36 % -17.91 % -16.15 % 0.09 % -78.07 % 2.42 % ELEMENTARY SCHOOLS Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 190,765,683 1,182,473 1,752,315 84,105 0 193,784,576 Special Education 30,653,104 0 63,818 0 0 30,716,922 Horizons 0 0 37,106 0 0 37,106 ESL / Bilingual 5,277,845 0 163,465 0 0 5,441,310 State Comp. Education 15,969,108 756,884 173,483 0 0 16,899,475 Library (Media) 3,987,861 128,749 400,007 0 146,301 4,662,918 School Administration 20,524,232 17,016 113,935 42,648 0 20,697,831 Staff Development 293,586 154,159 0 0 0 447,745 Guidance/Counseling 5,606,205 0 5,600 0 0 5,611,805 Health Services 3,740,491 2,800 48,980 9,200 0 3,801,471 CO-Curricular - Music 0 0 0 0 0 0 CO-Curricular - Miscellaneous 0 7,722 0 60,156 0 67,878 Custodial 8,806,032 0 857,959 0 0 9,663,991 2017-2018 BUDGET 285,624,147 2,249,803 3,616,668 196,109 146,301 291,833,028 2016-2017 BUDGET 273,710,327 2,664,758 3,169,681 247,733 281,246 280,073,745 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 11,913,820 -414,955 446,987 -51,624 -134,945 11,759,283 4.35 % -15.57 % 14.10 % -20.84 % -47.98 % 4.20 % INSTRUCTION (11) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,044,000 31,740 823,031 325,500 0 2,224,271 Vocational Education 0 6,705 52,035 3,148 0 61,888 Special Education 0 0 0 0 0 0 ESL / Bilingual 0 0 200 0 0 200 State Comp. Education 2,609,647 106,800 1,670,223 556,050 0 4,942,720 2017-2018 BUDGET 3,653,647 145,245 2,545,489 884,698 0 7,229,079 2016-2017 BUDGET -10,226,862 179,199 1,767,776 -7,608,902 0 -15,888,789 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 13,880,509 -33,954 777,713 8,493,600 0 23,117,868 -135.73 % -18.95 % 43.99 % -111.63 % 0.00 % -145.50 % INSTRUCTIONAL RESOURCE & (12) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Library (Media) 368,325 4,940 14,776 5,400 605 394,046 2017-2018 BUDGET 368,325 4,940 14,776 5,400 605 394,046 2016-2017 BUDGET 666,584 2,666 8,276 17,700 19,593 714,819 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -298,259 2,274 6,500 -12,300 -18,988 -320,773 -44.74 % 85.30 % 78.54 % -69.49 % -96.91 % -44.87 % CURRICULUM & INSTRUCTIONA (13) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Staff Development 8,762,296 281,208 185,509 98,395 0 9,327,408 2017-2018 BUDGET 8,762,296 281,208 185,509 98,395 0 9,327,408 2016-2017 BUDGET 8,764,375 283,278 458,919 12,520 0 9,519,092 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -2,079 -2,070 -273,410 85,875 0 -191,684 -0.02 % -0.73 % -59.58 % 685.90 % 0.00 % -2.01 % INSTRUCTIONAL LEADERSHIP (21) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,998,382 225,842 550,467 156,805 0 4,931,496 Vocational Education 636,806 1,389 17,623 10,584 0 666,402 Special Education 2,154,051 19,390 35,950 16,500 0 2,225,891 Horizons 263,521 41,590 7,000 6,910 0 319,021 ESL / Bilingual 76,857 5,790 6,637 23,821 0 113,105 State Comp. Education 93,636 0 0 0 0 93,636 2017-2018 BUDGET 7,223,253 294,001 617,677 214,620 0 8,349,551 2016-2017 BUDGET 6,869,347 294,461 452,976 219,052 0 7,835,836 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 353,906 -460 164,701 -4,432 0 513,715 5.15 % -0.16 % 36.36 % -2.02 % 0.00 % 6.56 % SCHOOL LEADERSHIP (23) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- School AdministratioN 2,574,162 215 350,576 495 0 2,925,448 2017-2018 BUDGET 2,574,162 215 350,576 495 0 2,925,448 2016-2017 BUDGET 3,335,569 215 585,576 495 0 3,921,855 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -761,407 0 -235,000 0 0 -996,407 -22.83 % 0.00 % -40.13 % 0.00 % 0.00 % -25.41 % Psychologist (31.1) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GUIDANCE & COUNSELING 2,237,422 10,930 40,465 12,806 0 2,301,623 2017-2018 BUDGET 2,237,422 10,930 40,465 12,806 0 2,301,623 2016-2017 BUDGET 2,152,657 7,016 44,349 12,836 0 2,216,858 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 84,765 3,914 -3,884 -30 0 84,765 3.94 % 55.79 % -8.76 % -0.23 % 0.00 % 3.82 % Diagnosticians (31.2) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GUIDANCE & COUNSELING 6,680,616 0 0 0 0 6,680,616 2017-2018 BUDGET 6,680,616 0 0 0 0 6,680,616 2016-2017 BUDGET 6,560,264 0 0 0 0 6,560,264 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 120,352 0 0 0 0 120,352 1.83 % 0.00 % 0.00 % 0.00 % 0.00 % 1.83 % Guidance/Counseling (31.3) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GUIDANCE & COUNSELING 3,508,304 324,625 480,308 143,232 0 4,456,469 2017-2018 BUDGET 3,508,304 324,625 480,308 143,232 0 4,456,469 2016-2017 BUDGET 4,342,938 310,801 498,717 14,251 8,200 5,174,907 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -834,634 13,824 -18,409 128,981 -8,200 -718,438 -19.22 % 4.45 % -3.69 % 905.07 % -100.00 % -13.88 % SOCIAL WORK SERVICES (32) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- SOCIAL WORK SERVICES 521,228 572,250 4,500 18,300 0 1,116,278 2017-2018 BUDGET 521,228 572,250 4,500 18,300 0 1,116,278 2016-2017 BUDGET 559,977 545,000 8,500 14,300 0 1,127,777 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -38,749 27,250 -4,000 4,000 0 -11,499 -6.92 % 5.00 % -47.06 % 27.97 % 0.00 % -1.02 % HEALTH SERVICES (33) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Health ServiceS 1,590,455 2,816,841 67,000 13,000 0 4,487,296 2017-2018 BUDGET 1,590,455 2,816,841 67,000 13,000 0 4,487,296 2016-2017 BUDGET 1,549,188 2,820,341 79,241 288,695 0 4,737,465 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 41,267 -3,500 -12,241 -275,695 0 -250,169 2.66 % -0.12 % -15.45 % -95.50 % 0.00 % -5.28 % STUDENT (PUPIL) TRANSPORT (34) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular 28,454,395 719,010 2,999,441 -228,500 0 31,944,346 Special Education 9,619,068 167,690 1,519,885 40,500 0 11,347,143 Liability Insurance 0 0 0 266,669 0 266,669 2017-2018 BUDGET 38,073,463 886,700 4,519,326 78,669 0 43,558,158 2016-2017 BUDGET 35,754,694 810,167 4,613,677 -816,831 8,905 40,370,612 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 2,318,769 76,533 -94,351 895,500 -8,905 3,187,546 6.49 % 9.45 % -2.05 % -109.63 % -100.00 % 7.90 % Co-Curricular Activities - Music (36.1) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Music 275,785 279,500 103,500 982,466 0 1,641,251 Music (PML) 733,445 0 9,791 0 0 743,236 2017-2018 BUDGET 1,009,230 279,500 113,291 982,466 0 2,384,487 2016-2017 BUDGET 853,862 303,090 93,734 908,264 0 2,158,950 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 155,368 -23,590 19,557 74,202 0 225,537 18.20 % -7.78 % 20.86 % 8.17 % 0.00 % 10.45 % Co-Curricular Activities - Athletics (36.2) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Athletics 871,659 393,000 195,000 315,745 0 1,775,404 2017-2018 BUDGET 871,659 393,000 195,000 315,745 0 1,775,404 2016-2017 BUDGET 842,470 355,300 209,392 274,413 30,368 1,711,943 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 29,189 37,700 -14,392 41,332 -30,368 63,461 3.46 % 10.61 % -6.87 % 15.06 % -100.00 % 3.71 % Co-Curricular Activities - Miscellaneous (36.3) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 0 27,627 0 117,902 0 145,529 Gifted & Talented 3,000 5,000 0 0 0 8,000 Vocational Education 0 0 0 3,000 0 3,000 Special Education 24,200 0 4,776 8,250 0 37,226 Computer 0 2,495 0 23,005 0 25,500 Other 500,595 0 0 0 0 500,595 2017-2018 BUDGET 527,795 35,122 4,776 152,157 0 719,850 2016-2017 BUDGET 1,240,971 56,072 4,776 -675,208 0 626,611 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -713,176 -20,950 0 827,365 0 93,239 -57.47 % -37.36 % 0.00 % -122.53 % 0.00 % 14.88 % Personnel Office (41.1) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 2,670,097 237,000 88,376 70,850 0 3,066,323 2017-2018 BUDGET 2,670,097 237,000 88,376 70,850 0 3,066,323 2016-2017 BUDGET 2,662,196 246,500 73,376 51,350 0 3,033,422 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 7,901 -9,500 15,000 19,500 0 32,901 0.30 % -3.85 % 20.44 % 37.97 % 0.00 % 1.08 % Tax Office (41.2) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 15,065 10,000 1,000 500 0 26,565 2017-2018 BUDGET 15,065 10,000 1,000 500 0 26,565 2016-2017 BUDGET 15,002 10,000 1,000 500 0 26,502 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 63 0 0 0 0 63 0.42 % 0.00 % 0.00 % 0.00 % 0.00 % 0.24 % Business Office (41.3) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 3,078,848 463,900 29,206 40,096 0 3,612,050 2017-2018 BUDGET 3,078,848 463,900 29,206 40,096 0 3,612,050 2016-2017 BUDGET 3,110,770 459,120 40,987 33,095 0 3,643,972 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -31,922 4,780 -11,781 7,001 0 -31,922 -1.03 % 1.04 % -28.74 % 21.15 % 0.00 % -0.88 % General Administration (41.4) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 5,383,103 1,078,743 412,097 253,026 0 7,126,969 2017-2018 BUDGET 5,383,103 1,078,743 412,097 253,026 0 7,126,969 2016-2017 BUDGET 5,144,482 1,138,496 404,836 -235,170 0 6,452,644 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 238,621 -59,753 7,261 488,196 0 674,325 4.64 % -5.25 % 1.79 % -207.59 % 0.00 % 10.45 % School Board (41.5) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 0 466,768 2,400 306,950 0 776,118 2017-2018 BUDGET 0 466,768 2,400 306,950 0 776,118 2016-2017 BUDGET 0 468,768 2,400 59,950 0 531,118 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 -2,000 0 247,000 0 245,000 0.00 % -0.43 % 0.00 % 412.01 % 0.00 % 46.13 % District-Wide Insurance (41.7) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 0 256,950 34,250 6,850 0 298,050 2017-2018 BUDGET 0 256,950 34,250 6,850 0 298,050 2016-2017 BUDGET 0 257,129 36,271 4,650 0 298,050 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 -179 -2,021 2,200 0 0 0.00 % -0.07 % -5.57 % 47.31 % 0.00 % 0.00 % District-Wide Purchasing (41.8) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 992,733 28,200 145,950 11,750 0 1,178,633 2017-2018 BUDGET 992,733 28,200 145,950 11,750 0 1,178,633 2016-2017 BUDGET 1,021,719 32,600 143,050 15,250 0 1,212,619 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -28,986 -4,400 2,900 -3,500 0 -33,986 -2.84 % -13.50 % 2.03 % -22.95 % 0.00 % -2.80 % District-Wide Records (41.9) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 569,532 7,225 4,500 2,271 0 583,528 2017-2018 BUDGET 569,532 7,225 4,500 2,271 0 583,528 2016-2017 BUDGET 553,401 7,225 4,500 2,271 0 567,397 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 16,131 0 0 0 0 16,131 2.91 % 0.00 % 0.00 % 0.00 % 0.00 % 2.84 % Utilities (51.1) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Water 0 4,058,655 0 0 0 4,058,655 Telephone & Telegraph 0 2,024,100 0 0 0 2,024,100 Electricity 0 15,887,151 0 0 0 15,887,151 Gas 0 981,276 0 0 0 981,276 2017-2018 BUDGET 0 22,951,182 0 0 0 22,951,182 2016-2017 BUDGET 0 21,324,000 0 0 0 21,324,000 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 1,627,182 0 0 0 1,627,182 0.00 % 7.63 % 0.00 % 0.00 % 0.00 % 7.63 % Grounds (51.2) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- PLANT MAINTENANCE & OPERA 3,040,165 565,836 560,264 4,065 0 4,170,330 2017-2018 BUDGET 3,040,165 565,836 560,264 4,065 0 4,170,330 2016-2017 BUDGET 2,788,601 494,536 562,069 4,065 41,915 3,891,186 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 251,564 71,300 -1,805 0 -41,915 279,144 9.02 % 14.42 % -0.32 % 0.00 % -100.00 % 7.17 % Custodial (51.3) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- PLANT MAINTENANCE & OPERA 4,633,189 828,865 361,993 13,311 0 5,837,358 2017-2018 BUDGET 4,633,189 828,865 361,993 13,311 0 5,837,358 2016-2017 BUDGET 4,505,196 756,252 372,340 12,636 27,580 5,674,004 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 127,993 72,613 -10,347 675 -27,580 163,354 2.84 % 9.60 % -2.78 % 5.34 % -100.00 % 2.88 % Maintenance (51.5) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- PLANT MAINTENANCE & OPERA 11,339,258 2,728,179 2,490,078 79,194 0 16,636,709 2017-2018 BUDGET 11,339,258 2,728,179 2,490,078 79,194 0 16,636,709 2016-2017 BUDGET 9,630,496 6,137,558 2,725,958 -3,125,987 1,226,624 16,594,649 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,708,762 -3,409,379 -235,880 3,205,181 -1,226,624 42,060 17.74 % -55.55 % -8.65 % -102.53 % -100.00 % 0.25 % SECURITY & MONITORING SER (52) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- SECURITY & MONITORING SER 8,480,010 431,648 466,462 21,150 0 9,399,270 2017-2018 BUDGET 8,480,010 431,648 466,462 21,150 0 9,399,270 2016-2017 BUDGET 8,901,019 495,771 576,584 79,073 171,519 10,223,966 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -421,009 -64,123 -110,122 -57,923 -171,519 -824,696 -4.73 % -12.93 % -19.10 % -73.25 % -100.00 % -8.07 % DATA PROCESSING SERVICES (53) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DATA PROCESSING SERVICES 5,570,534 4,698,866 522,100 170,024 0 10,961,524 2017-2018 BUDGET 5,570,534 4,698,866 522,100 170,024 0 10,961,524 2016-2017 BUDGET 5,270,225 4,367,900 491,344 -59,430 924,891 10,994,930 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 300,309 330,966 30,756 229,454 -924,891 -33,406 5.70 % 7.58 % 6.26 % -386.09 % -100.00 % -0.30 % Warehouse/Purchasing/Insurance (54.1) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DISTRIBUTION 1,262,186 100,256 115,000 6,720 0 1,484,162 2017-2018 BUDGET 1,262,186 100,256 115,000 6,720 0 1,484,162 2016-2017 BUDGET 1,200,598 103,756 113,500 -493,280 13,000 937,574 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 61,588 -3,500 1,500 500,000 -13,000 546,588 5.13 % -3.37 % 1.32 % -101.36 % -100.00 % 58.30 % Print Shop (54.2) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DISTRIBUTION 630,855 522,140 -500,000 810 0 653,805 2017-2018 BUDGET 630,855 522,140 -500,000 810 0 653,805 2016-2017 BUDGET 580,356 537,140 -554,500 810 24,500 588,306 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 50,499 -15,000 54,500 0 -24,500 65,499 8.70 % -2.79 % -9.83 % 0.00 % -100.00 % 11.13 % Repair Center (54.4) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DISTRIBUTION 1,127,407 0 0 0 0 1,127,407 2017-2018 BUDGET 1,127,407 0 0 0 0 1,127,407 2016-2017 BUDGET 1,091,865 0 0 0 0 1,091,865 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 35,542 0 0 0 0 35,542 3.26 % 0.00 % 0.00 % 0.00 % 0.00 % 3.26 % COMMUNITY SERVICE (61) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- COMMUNITY SERVICE 5,350,519 846,891 2,406,621 359,274 25,000 8,988,305 2017-2018 BUDGET 5,350,519 846,891 2,406,621 359,274 25,000 8,988,305 2016-2017 BUDGET 5,770,014 770,110 2,420,958 -41,065 462,159 9,382,176 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -419,495 76,781 -14,337 400,339 -437,159 -393,871 -7.27 % 9.97 % -0.59 % -974.89 % -94.59 % -4.20 % DEBT SERVICE (71) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DEBT SERVICE 0 0 0 0 0 0 2017-2018 BUDGET 0 0 0 0 0 0 2016-2017 BUDGET 0 0 0 0 0 0 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 0 0 0 0.00 % 0.00 % 0.00 % 0.00 % 0.00 % 0.00 % FACILITIES ACQUISITION & (81) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- FACILITIES ACQUISITION & 0 335,000 0 0 0 335,000 2017-2018 BUDGET 0 335,000 0 0 0 335,000 2016-2017 BUDGET 0 510,000 0 300,000 0 810,000 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 -175,000 0 -300,000 0 -475,000 0.00 % -34.31 % 0.00 % -100.00 % 0.00 % -58.64 % PMTS TO FISCAL AGENT (93) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- PMTS TO FISCAL AGENT 0 0 0 1,390,000 0 1,390,000 2017-2018 BUDGET 0 0 0 1,390,000 0 1,390,000 2016-2017 BUDGET 0 0 0 1,290,000 0 1,290,000 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 100,000 0 100,000 0.00 % 0.00 % 0.00 % 7.75 % 0.00 % 7.75 % JUVENILE JUSTICE ALTERN E (95) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- JUVENILE JUSTICE ALTERN E 0 55,000 0 0 0 55,000 2017-2018 BUDGET 0 55,000 0 0 0 55,000 2016-2017 BUDGET 0 55,000 0 -40,000 0 15,000 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 40,000 0 40,000 0.00 % 0.00 % 0.00 % -100.00 % 0.00 % 266.67 % OTH INTERGOVERNMENTAL CHG (99) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- OTH INTERGOVERNMENTAL CHG 0 4,975,000 0 0 0 4,975,000 2017-2018 BUDGET 0 4,975,000 0 0 0 4,975,000 2016-2017 BUDGET 0 4,730,000 0 300,000 0 5,030,000 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 245,000 0 -300,000 0 -55,000 0.00 % 5.18 % 0.00 % -100.00 % 0.00 % -1.09 % DISTRICT WIDE PROPERTY/LIABILITY/OTHER INSURANCE (642X) Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Property Insurance 0 0 0 2,937,000 0 2,937,000 Liability Insurance 0 0 0 81,204 0 81,204 Bond Expenses 0 0 0 20,000 0 20,000 Professional Liability Insurance 0 0 0 473,749 0 473,749 OTHER INSURANCE 0 0 0 629,505 0 629,505 2017-2018 BUDGET 0 0 0 4,141,458 0 4,141,458 2016-2017 BUDGET 0 0 0 4,019,487 0 4,019,487 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 121,971 0 121,971 0.00 % 0.00 % 0.00 % 3.03 % 0.00 % 3.03 % Campus Summary Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- CY-FAIR HIGH SCHOOL (002) 20,743,486 290,069 592,629 170,547 9,683 21,806,414 JERSEY VILLAGE HIGH SCH (003) 19,897,878 342,328 571,826 169,075 9,752 20,990,859 CYPRESS CREEK HIGH SCHOOL (004) 19,639,197 250,565 618,559 170,591 9,249 20,688,161 LANGHAM CREEK HIGH SCHOOL (005) 18,414,827 244,307 619,441 170,789 8,776 19,458,140 ------------- ------------- ------------- ------------- ------------- ------------- HIGH SCHOOL Totals 78,695,388 1,127,269 2,402,455 681,002 37,460 82,943,574 ALC-EAST / SAC (006) 2,936,062 54,735 20,435 810 1,100 3,013,142 Secondary Alternative/SAC (006-K7) 132,478 0 2,600 0 0 135,078 ------------- ------------- ------------- ------------- ------------- ------------- SPECIAL SCHOOL Totals 3,068,540 54,735 23,035 810 1,100 3,148,220 CYPRESS FALLS HIGH SCHOOL (007) 20,554,700 271,017 697,273 172,951 9,656 21,705,597 WINDFERN HIGH SCHOOL (008) 18,461 0 0 0 0 18,461 CYPRESS SPRINGS HIGH SCH (009) 18,893,817 295,701 624,931 173,495 8,578 19,996,522 CYPRESS RIDGE HIGH SCHOOL (010) 19,256,762 297,623 681,320 172,754 8,611 20,417,070 CYPRESS WOODS HIGH SCHOOL (011) 18,319,206 252,861 537,085 188,075 9,557 19,306,784 CYPRESS RANCH HIGH SCHOOL (012) 17,001,383 242,613 536,819 164,905 8,707 17,954,427 CYPRESS LAKES HIGH SCHOOL (013) 19,834,094 320,285 637,489 167,597 9,760 20,969,225 ALC-WEST / SAC (014) 3,091,703 19,131 25,439 1,197 1,100 3,138,570 CYPRESS PARK HIGH SCHOOL (015) 8,708,891 258,423 798,845 111,451 3,141 9,880,751 BRIDGELAND HS (016) 8,355,436 169,875 852,843 111,205 0 9,489,359 ------------- ------------- ------------- ------------- ------------- ------------- HIGH SCHOOL Totals 134,034,453 2,127,529 5,392,044 1,263,630 59,110 142,876,766 ARNOLD MIDDLE SCHOOL (041) 7,724,571 88,757 125,052 13,760 3,633 7,955,773 DEAN MIDDLE SCHOOL (042) 9,027,188 115,334 165,055 11,760 4,502 9,323,839 BLEYL MIDDLE SCHOOL (043) 7,970,381 111,598 132,833 13,625 4,158 8,232,595 CAMPBELL MIDDLE SCHOOL (044) 7,582,029 109,742 128,640 13,960 3,628 7,837,999 WATKINS MIDDLE SCHOOL (045) 7,347,952 111,502 134,831 15,555 3,658 7,613,498 LABAY MIDDLE SCHOOL (046) 7,188,190 119,039 125,451 13,460 3,501 7,449,641 COOK MIDDLE SCHOOL (047) 7,865,400 111,145 133,428 12,360 4,125 8,126,458 TRUITT MIDDLE SCHOOL (048) 8,276,937 115,185 133,126 12,277 3,889 8,541,414 HAMILTON MIDDLE SCHOOL (049) 7,111,608 81,300 124,667 12,470 3,850 7,333,895 THORNTON MIDDLE SCHOOL (050) 8,316,092 113,734 136,131 11,070 4,436 8,581,463 ARAGON MIDDLE SCHOOL (051) 7,729,549 85,647 130,752 12,070 4,323 7,962,341 GOODSON MIDDLE SCHOOL (052) 7,148,110 82,250 120,499 11,741 3,850 7,366,450 KAHLA MIDDLE SCHOOL (053) 7,937,030 110,021 127,766 12,070 3,740 8,190,627 SPILLANE MIDDLE SCHOOL (054) 7,488,787 98,484 124,669 12,070 4,400 7,728,410 HOPPER MIDDLE SCHOOL (055) 7,882,612 111,832 173,197 12,470 3,713 8,183,824 SMITH MIDDLE SCHOOL (056) 6,178,965 82,842 114,604 13,358 3,630 6,393,399 SALYARDS MIDDLE SCHOOL (057) 7,398,491 84,172 128,384 12,070 4,483 7,627,600 ANTHONY MIDDLE SCHOOL (058) 7,419,133 82,781 142,448 12,070 4,076 7,660,508 ------------- ------------- ------------- ------------- ------------- ------------- MIDDLE SCHOOL Totals 137,593,025 1,815,365 2,401,533 228,216 71,595 142,109,734 Campus Summary Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- BANE ELEMENTARY (101) 5,368,212 40,107 64,089 3,952 2,448 5,478,808 LAMKIN ELEMENTARY (103) 5,060,512 40,190 58,307 2,460 2,547 5,164,016 POST ELEMENTARY (104) 5,502,793 40,889 66,115 3,564 3,089 5,616,450 MATZKE ELEMENTARY (105) 5,679,306 40,561 80,194 3,062 2,819 5,805,942 HOLBROOK ELEMENTARY (106) 5,560,982 40,447 66,171 4,065 2,698 5,674,363 ADAM ELEMENTARY (107) 4,987,326 39,612 59,705 2,753 2,335 5,091,731 HANCOCK ELEMENTARY (108) 4,932,411 40,211 56,716 3,313 2,269 5,034,920 YEAGER ELEMENTARY (109) 5,479,845 40,006 60,644 3,982 2,781 5,587,258 MILLSAP ELEMENTARY (110) 4,823,320 39,891 53,750 2,410 2,310 4,921,681 LIEDER ELEMENTARY (111) 5,519,377 40,409 65,436 3,614 2,761 5,631,597 FRANCONE ELEMENTARY (112) 5,496,893 40,641 66,819 3,308 2,745 5,610,406 HORNE ELEMENTARY (113) 5,346,171 40,539 66,910 3,704 2,860 5,460,184 MOORE ELEMENTARY (115) 4,514,451 40,242 57,288 3,363 2,646 4,617,990 LOWERY ELEMENTARY (116) 4,600,815 40,102 56,170 2,962 2,475 4,702,524 FRAZIER ELEMENTARY (117) 4,827,868 39,484 55,703 3,697 1,947 4,928,699 WILSON ELEMENTARY (118) 5,545,332 40,208 60,053 3,714 2,662 5,651,969 OWENS ELEMENTARY (119) 4,890,275 39,858 58,942 2,753 2,398 4,994,226 EMMOTT ELEMENTARY (120) 4,588,606 39,999 57,756 2,912 2,332 4,691,605 HOLMSLEY ELEMENTARY (121) 5,490,988 39,900 60,297 3,296 2,577 5,597,058 JOWELL ELEMENTARY (122) 4,534,448 39,809 83,226 3,664 3,193 4,664,340 FIEST ELEMENTARY (124) 5,812,219 40,935 63,123 3,003 3,155 5,922,435 BANG ELEMENTARY (125) 5,391,739 40,490 63,461 3,646 2,726 5,502,062 HAMILTON ELEMENTARY (126) 5,114,946 40,526 54,314 2,535 2,849 5,215,170 METCALF ELEMENTARY (127) 4,863,964 40,279 62,345 3,296 2,517 4,972,401 HAIRGROVE ELEMENTARY (128) 4,681,099 39,834 58,360 2,861 2,217 4,784,371 REED ELEMENTARY (129) 5,547,164 40,770 70,322 4,366 3,050 5,665,672 COPELAND ELEMENTARY (130) 4,978,459 40,535 57,694 3,830 2,772 5,083,290 WILLBERN ELEMENTARY (131) 5,182,459 39,703 61,067 4,365 2,489 5,290,083 SHERIDAN ELEMENTARY (132) 5,247,648 40,722 69,290 4,166 2,819 5,364,645 AULT ELEMENTARY (133) 4,866,158 40,735 57,604 4,266 2,907 4,971,670 KIRK ELEMENTARY (134) 5,433,400 42,136 64,436 3,539 2,709 5,546,220 FARNEY ELEMENTARY (135) 5,243,259 40,705 58,378 2,962 2,998 5,348,302 GLEASON ELEMENTARY (136) 5,141,821 40,355 64,198 3,430 2,778 5,252,582 WALKER ELEMENTARY (137) 5,181,104 40,266 62,011 3,965 2,572 5,289,918 SAMPSON ELEMENTARY (138) 4,728,361 40,243 51,092 3,061 2,684 4,825,441 BIRKES ELEMENTARY (139) 5,371,031 40,603 59,836 3,212 3,146 5,477,828 ROBISON ELEMENTARY (140) 5,351,408 40,602 57,156 2,962 3,045 5,455,173 TIPPS ELEMENTARY (141) 5,695,074 40,392 68,088 3,614 2,838 5,810,006 DURYEA ELEMENTARY (142) 5,435,438 40,381 62,636 3,890 2,618 5,544,963 KEITH ELEMENTARY (143) 4,564,386 40,186 52,834 4,290 2,649 4,664,345 LEE ELEMENTARY (144) 4,906,123 40,202 63,442 3,363 2,596 5,015,726 DANISH ELEMENTARY (145) 5,048,638 40,334 60,262 2,836 2,594 5,154,664 ANDRE ELEMENTARY (146) 5,008,757 40,280 61,920 3,714 2,602 5,117,273 POSTMA ELEMENTARY (147) 3,895,917 39,821 51,853 3,095 2,110 3,992,796 BLACK ELEMENTARY (148) 5,718,145 40,627 58,783 3,162 2,992 5,823,709 WARNER ELEMENTARY SCHOOL (149) 5,582,162 40,946 59,709 4,687 3,413 5,690,917 MCFEE ELEMENTARY SCHOOL (150) 5,750,957 40,982 67,720 4,812 3,072 5,867,543 HEMMENWAY ELEMENTARY (151) 5,487,832 40,787 64,507 4,074 2,943 5,600,143 ROBINSON ELEMENTARY (152) 5,783,509 40,951 70,974 4,884 3,122 5,903,440 SWENKE ELEMENTARY (153) 5,789,411 40,944 56,863 4,567 3,289 5,895,074 EMERY ELEMENTARY (154) 5,459,267 40,556 66,541 4,166 2,830 5,573,360 RENNELL ELEMENTARY (155) 4,220,645 39,482 48,801 3,562 2,275 4,314,765 POPE ELEMENTARY (156) 4,133,634 39,394 50,797 4,239 2,283 4,230,347 WOODARD ELEMENTARY (157) 4,665,243 40,260 59,699 2,602 2,750 4,770,554 Campus Summary Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- WELLS ELEMENTARY (158) 2,818,631 34,282 139,206 1,889 0 2,994,008 HOOVER ELEMENTARY (159) 4,774,208 36,452 163,055 2,650 0 4,976,365 ------------- ------------- ------------- ------------- ------------- ------------- ELEMENTARY SCHOOL Totals 285,624,147 2,249,803 3,616,668 196,109 146,301 291,833,028 SPECIAL EDUCATION DEPARTM (840) 73,883 18,302 13,270 4,230 0 109,685 ADAP BEH CTR (860) 118,661 8,427 4,871 1,550 500 134,009 SPECIAL CAMPUSES (999) 39,728,898 1,250,303 1,800,000 8,983,476 0 51,762,677 ------------- ------------- ------------- ------------- ------------- ------------- SPECIAL SCHOOL Totals 39,921,442 1,277,032 1,818,141 8,989,256 500 52,006,371 District-Wide Summary Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- INSTRUCTION (11) 3,653,647 145,245 2,545,489 884,698 0 7,229,079 INSTRUCTIONAL RESOURCE & (12) 368,325 4,940 14,776 5,400 605 394,046 CURRICULUM & INSTRUCTIONA (13) 8,762,296 281,208 185,509 98,395 0 9,327,408 INSTRUCTIONAL LEADERSHIP (21) 7,223,253 294,001 617,677 214,620 0 8,349,551 SCHOOL LEADERSHIP (23) 2,574,162 215 350,576 495 0 2,925,448 Psychologist (31.1) 2,237,422 10,930 40,465 12,806 0 2,301,623 Diagnosticians (31.2) 6,680,616 0 0 0 0 6,680,616 Guidance/Counseling (31.3) 3,508,304 324,625 480,308 143,232 0 4,456,469 SOCIAL WORK SERVICES (32) 521,228 572,250 4,500 18,300 0 1,116,278 HEALTH SERVICES (33) 1,590,455 2,816,841 67,000 13,000 0 4,487,296 STUDENT (PUPIL) TRANSPORT (34) 38,073,463 886,700 4,519,326 78,669 0 43,558,158 Co-Curricular Activities - Music (36.1) 1,009,230 279,500 113,291 982,466 0 2,384,487 Co-Curricular Activities - Athlet (36.2) 871,659 393,000 195,000 315,745 0 1,775,404 Co-Curricular Activities - Miscel (36.3) 527,795 35,122 4,776 152,157 0 719,850 Personnel Office (41.1) 2,670,097 237,000 88,376 70,850 0 3,066,323 Tax Office (41.2) 15,065 10,000 1,000 500 0 26,565 Business Office (41.3) 3,078,848 463,900 29,206 40,096 0 3,612,050 General Administration (41.4) 5,383,103 1,078,743 412,097 253,026 0 7,126,969 School Board (41.5) 0 466,768 2,400 306,950 0 776,118 District-Wide Insurance (41.7) 0 256,950 34,250 6,850 0 298,050 District-Wide Purchasing (41.8) 992,733 28,200 145,950 11,750 0 1,178,633 District-Wide Records (41.9) 569,532 7,225 4,500 2,271 0 583,528 Utilities (51.1) 0 22,951,182 0 0 0 22,951,182 Grounds (51.2) 3,040,165 565,836 560,264 4,065 0 4,170,330 Custodial (51.3) 4,633,189 828,865 361,993 13,311 0 5,837,358 Maintenance (51.5) 11,339,258 2,728,179 2,490,078 79,194 0 16,636,709 SECURITY & MONITORING SER (52) 8,480,010 431,648 466,462 21,150 0 9,399,270 DATA PROCESSING SERVICES (53) 5,570,534 4,698,866 522,100 170,024 0 10,961,524 Warehouse/Purchasing/Insurance (54.1) 1,262,186 100,256 115,000 6,720 0 1,484,162 Print Shop (54.2) 630,855 522,140 -500,000 810 0 653,805 Repair Center (54.4) 1,127,407 0 0 0 0 1,127,407 COMMUNITY SERVICE (61) 5,350,519 846,891 2,406,621 359,274 25,000 8,988,305 DEBT SERVICE (71) 0 0 0 0 0 0 FACILITIES ACQUISITION & (81) 0 335,000 0 0 0 335,000 PMTS TO FISCAL AGENT (93) 0 0 0 1,390,000 0 1,390,000 JUVENILE JUSTICE ALTERN E (95) 0 55,000 0 0 0 55,000 OTH INTERGOVERNMENTAL CHG (99) 0 4,975,000 0 0 0 4,975,000 DISTRICT WIDE PROPERTY/LIABILITY/ (642X) 0 0 0 4,141,458 0 4,141,458 ------------- ------------- ------------- ------------- ------------- ------------- Maintenance & Operations Totals 131,745,356 47,632,226 16,278,990 9,798,282 25,605 205,480,459 Program Summary Final Budget 2017-2018 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 432,777,004 3,035,009 6,341,132 9,383,756 0 451,536,901 Vocational Education 20,228,918 286,172 2,852,079 29,771 0 23,396,940 Special Education 73,403,740 814,100 209,315 2,400 0 74,429,555 Horizons 3,857,741 0 57,000 0 0 3,914,741 ESL / Bilingual 5,304,547 0 219,858 0 0 5,524,405 State Comp. Education 38,523,926 2,054,221 470,682 23,240 0 41,072,069 Library (Media) 6,200,019 315,683 853,620 0 316,066 7,685,388 School Administration 44,370,914 33,235 294,514 86,097 0 44,784,760 Staff Development 309,786 400,828 14,394 14,233 0 739,241 Guidance/Counseling 19,856,400 522,500 8,600 0 0 20,387,500 Health Services 6,341,854 4,450 77,473 14,900 0 6,438,677 CO-Curricular - Music 1,390,287 159,000 547,600 0 0 2,096,887 CO-Curricular - Athletics 6,842,854 1,012,420 1,992,000 1,224,204 0 11,071,478 CO-Curricular - Miscellaneous 119,843 14,115 14,223 580,422 0 728,603 Custodial 19,409,162 0 1,701,386 0 0 21,110,548 ------------- ------------- ------------- ------------- ------------- ------------- Program Totals 678,936,995 8,651,733 15,653,876 11,359,023 316,066 714,917,693