CY-FAIR HIGH SCHOOL (002) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 11,566,790 35,142 138,600 25,775 0 11,766,307 Vocational Education 2,605,427 21,117 225,684 4,178 0 2,856,406 Special Education 2,697,617 0 5,830 0 0 2,703,447 Horizons 176,549 0 1,662 0 0 178,211 ESL / Bilingual 1,053 0 1,761 0 0 2,814 State Comp. Education 763,963 0 10,997 1,215 0 776,175 Library (Media) 83,087 4,607 18,070 0 13,140 118,904 School Administration 1,246,058 793 8,607 2,229 0 1,257,687 Staff Development 0 9,287 0 950 0 10,237 Guidance/Counseling 957,207 0 0 0 0 957,207 Health Services 118,571 50 850 100 0 119,571 CO-Curricular - Music 96,845 13,000 42,600 0 0 152,445 CO-Curricular - Athletics 533,743 66,550 150,750 110,800 0 861,843 CO-Curricular - Miscellaneous 1,053 158 3,500 48,387 0 53,098 Custodial 583,740 0 37,090 0 0 620,830 2019-2020 BUDGET 21,431,703 150,704 646,001 193,634 13,140 22,435,182 2018-2019 BUDGET 20,780,316 163,266 587,733 240,704 76,136 21,848,155 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 651,387 -12,562 58,268 -47,070 -62,996 587,027 3.13 % -7.69 % 9.91 % -19.56 % -82.74 % 2.69 % JERSEY VILLAGE HIGH SCH (003) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 11,603,772 34,138 147,366 25,775 0 11,811,051 Vocational Education 2,462,201 20,612 203,824 1,861 0 2,688,498 Special Education 2,584,400 0 5,846 0 0 2,590,246 Horizons 215,967 0 1,554 0 0 217,521 ESL / Bilingual 1,053 0 3,355 0 0 4,408 State Comp. Education 919,121 23,135 16,980 0 0 959,236 Library (Media) 81,520 4,665 18,200 0 13,400 117,785 School Administration 1,409,724 875 8,777 2,475 0 1,421,851 Staff Development 0 25,867 0 145 0 26,012 Guidance/Counseling 969,216 0 0 0 0 969,216 Health Services 94,938 50 850 100 0 95,938 CO-Curricular - Music 94,935 13,000 89,900 0 0 197,835 CO-Curricular - Athletics 533,268 66,550 125,750 110,600 0 836,168 CO-Curricular - Miscellaneous 1,053 158 1,000 47,657 0 49,868 Custodial 548,523 0 37,590 0 0 586,113 2019-2020 BUDGET 21,519,691 189,050 660,992 188,613 13,400 22,571,746 2018-2019 BUDGET 20,777,890 224,999 794,736 169,010 57,439 22,024,074 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 741,801 -35,949 -133,744 19,603 -44,039 547,672 3.57 % -15.98 % -16.83 % 11.60 % -76.67 % 2.49 % CYPRESS CREEK HIGH SCHOOL (004) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 11,064,883 28,138 143,766 25,775 0 11,262,562 Vocational Education 2,186,754 21,475 209,806 1,559 0 2,419,594 Special Education 3,179,215 0 6,102 0 0 3,185,317 Horizons 137,358 0 1,032 0 0 138,390 ESL / Bilingual 1,053 0 2,033 0 0 3,086 State Comp. Education 539,116 0 13,947 0 0 553,063 Library (Media) 81,520 4,548 17,940 0 12,880 116,888 School Administration 1,185,441 793 8,436 2,229 0 1,196,899 Staff Development 0 11,416 0 128 0 11,544 Guidance/Counseling 936,495 0 0 0 0 936,495 Health Services 90,636 50 850 100 0 91,636 CO-Curricular - Music 83,598 13,000 78,100 0 0 174,698 CO-Curricular - Athletics 534,179 66,550 150,750 111,600 0 863,079 CO-Curricular - Miscellaneous 1,053 158 1,000 55,387 0 57,598 Custodial 530,654 0 37,090 0 0 567,744 2019-2020 BUDGET 20,551,955 146,128 670,852 196,778 12,880 21,578,593 2018-2019 BUDGET 20,065,324 155,675 550,781 173,355 25,430 20,970,565 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 486,631 -9,547 120,071 23,423 -12,550 608,028 2.43 % -6.13 % 21.80 % 13.51 % -49.35 % 2.90 % LANGHAM CREEK HIGH SCHOOL (005) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 10,573,854 30,138 131,015 25,750 0 10,760,757 Vocational Education 2,087,321 15,754 187,943 2,921 0 2,293,939 Special Education 2,368,802 0 5,846 0 0 2,374,648 Horizons 66,796 0 1,296 0 0 68,092 ESL / Bilingual 1,053 0 2,446 0 0 3,499 State Comp. Education 856,016 0 12,193 0 0 868,209 Library (Media) 84,654 4,327 17,448 0 11,896 118,325 School Administration 1,259,071 793 9,813 2,229 0 1,271,906 Staff Development 0 8,912 0 560 0 9,472 Guidance/Counseling 972,412 0 0 0 0 972,412 Health Services 93,713 50 850 100 0 94,713 CO-Curricular - Music 82,072 13,000 53,600 0 0 148,672 CO-Curricular - Athletics 529,844 66,550 125,750 127,100 0 849,244 CO-Curricular - Miscellaneous 1,053 158 475 54,030 0 55,716 Custodial 581,423 0 37,590 0 0 619,013 2019-2020 BUDGET 19,558,084 139,682 586,265 212,690 11,896 20,508,617 2018-2019 BUDGET 18,311,236 157,224 510,799 180,187 26,734 19,186,180 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,246,848 -17,542 75,466 32,503 -14,838 1,322,437 6.81 % -11.16 % 14.77 % 18.04 % -55.50 % 6.89 % ALC-EAST / SAC (006) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 458,798 71 5,000 0 0 463,869 Vocational Education 71,239 0 0 0 0 71,239 Special Education 64,365 0 803 0 0 65,168 ESL / Bilingual 0 0 0 0 0 0 State Comp. Education 1,587,171 10,150 6,087 0 0 1,603,408 Library (Media) 0 0 600 0 1,500 2,100 School Administration 304,545 550 1,200 760 0 307,055 Staff Development 0 1,473 0 0 0 1,473 Guidance/Counseling 93,975 0 0 0 0 93,975 Health Services 37,109 30 500 500 0 38,139 Custodial 155,765 0 5,923 0 0 161,688 2019-2020 BUDGET 2,772,967 12,274 20,113 1,260 1,500 2,808,114 2018-2019 BUDGET 2,840,644 11,624 21,723 995 1,746 2,876,732 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -67,677 650 -1,610 265 -246 -68,618 -2.38 % 5.59 % -7.41 % 26.63 % -14.09 % -2.39 % Secondary Alternative/SAC (006-K7) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 138,411 0 2,000 0 0 140,411 State Comp. Education 0 0 600 0 0 600 2019-2020 BUDGET 138,411 0 2,600 0 0 141,011 2018-2019 BUDGET 128,137 0 50 0 0 128,187 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 10,274 0 2,550 0 0 12,824 8.02 % 0.00 % 5100.00 % 0.00 % 0.00 % 10.00 % CYPRESS FALLS HIGH SCHOOL (007) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 10,746,436 26,138 134,171 25,700 0 10,932,445 Vocational Education 2,078,222 23,192 196,511 5,050 0 2,302,975 Special Education 2,769,605 0 6,230 0 0 2,775,835 Horizons 70,151 0 690 0 0 70,841 ESL / Bilingual 1,053 0 3,774 0 0 4,827 State Comp. Education 1,064,824 25,000 39,539 1,000 0 1,130,363 Library (Media) 79,167 4,292 17,372 0 11,744 112,575 School Administration 1,252,663 793 7,692 2,229 0 1,263,377 Staff Development 6,102 19,384 0 195 0 25,681 Guidance/Counseling 937,284 0 0 0 0 937,284 Health Services 107,703 50 850 100 0 108,703 CO-Curricular - Music 98,525 13,000 20,600 0 0 132,125 CO-Curricular - Athletics 512,008 66,550 131,000 112,000 0 821,558 CO-Curricular - Miscellaneous 1,053 158 1,000 53,799 0 56,010 Custodial 587,485 0 35,550 0 0 623,035 2019-2020 BUDGET 20,312,281 178,557 594,979 200,073 11,744 21,297,634 2018-2019 BUDGET 20,318,319 194,945 605,480 177,475 29,910 21,326,129 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -6,038 -16,388 -10,501 22,598 -18,166 -28,495 -0.03 % -8.41 % -1.73 % 12.73 % -60.74 % -0.13 % CYPRESS SPRINGS HIGH SCH (009) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 9,633,516 34,138 122,816 25,775 0 9,816,245 Vocational Education 1,938,187 27,974 222,181 3,197 120,000 2,311,539 Special Education 2,788,477 0 6,486 0 0 2,794,963 Horizons 1,017 0 564 0 0 1,581 ESL / Bilingual 0 0 2,296 0 0 2,296 State Comp. Education 938,687 28,143 20,455 0 0 987,285 Library (Media) 76,818 3,945 16,600 0 10,200 107,563 School Administration 1,186,419 793 6,681 2,229 0 1,196,122 Staff Development 5,263 24,274 6,000 135 0 35,672 Guidance/Counseling 954,116 0 0 0 0 954,116 Health Services 88,700 50 850 100 0 89,700 CO-Curricular - Music 72,707 13,000 78,100 0 0 163,807 CO-Curricular - Athletics 508,937 66,550 156,000 126,900 0 858,387 CO-Curricular - Miscellaneous 1,053 158 1,000 46,961 0 49,172 Custodial 533,135 0 35,550 0 0 568,685 2019-2020 BUDGET 18,727,032 199,025 675,579 205,297 130,200 19,937,133 2018-2019 BUDGET 18,656,459 211,050 786,083 194,950 138,529 19,987,071 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 70,573 -12,025 -110,504 10,347 -8,329 -49,938 0.38 % -5.70 % -14.06 % 5.31 % -6.01 % -0.25 % CYPRESS RIDGE HIGH SCHOOL (010) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 10,718,688 30,138 140,508 25,775 0 10,915,109 Vocational Education 2,295,713 19,397 233,976 2,320 0 2,551,406 Special Education 2,822,276 0 7,795 0 0 2,830,071 Horizons 196,979 0 1,002 0 0 197,981 ESL / Bilingual 1,053 0 3,903 0 0 4,956 State Comp. Education 1,473,408 25,143 27,934 1,495 0 1,527,980 Library (Media) 75,446 4,442 17,704 0 12,408 110,000 School Administration 1,228,556 793 8,127 2,229 0 1,239,705 Staff Development 3,367 27,583 0 3,740 0 34,690 Guidance/Counseling 942,739 0 0 0 0 942,739 Health Services 97,843 50 850 500 0 99,243 CO-Curricular - Music 82,151 13,000 20,600 0 0 115,751 CO-Curricular - Athletics 521,448 66,550 125,750 111,800 0 825,548 CO-Curricular - Miscellaneous 1,053 158 4,370 45,861 0 51,442 Custodial 554,824 0 35,550 0 0 590,374 2019-2020 BUDGET 21,015,544 187,254 628,069 193,720 12,408 22,036,995 2018-2019 BUDGET 19,964,567 191,692 646,906 151,311 14,899 20,969,375 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,050,977 -4,438 -18,837 42,409 -2,491 1,067,620 5.26 % -2.32 % -2.91 % 28.03 % -16.72 % 5.09 % CYPRESS WOODS HIGH SCHOOL (011) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 11,569,548 31,638 136,906 25,775 0 11,763,867 Vocational Education 2,404,425 21,344 179,552 1,859 0 2,607,180 Special Education 2,150,296 0 5,574 0 0 2,155,870 Horizons 286,211 0 2,292 0 0 288,503 ESL / Bilingual 0 0 640 0 0 640 State Comp. Education 199,279 0 5,320 0 0 204,599 Library (Media) 78,386 4,643 18,150 0 13,300 114,479 School Administration 1,232,636 793 8,712 2,229 0 1,244,370 Staff Development 0 11,072 0 800 0 11,872 Guidance/Counseling 927,818 0 0 0 0 927,818 Health Services 88,915 50 850 100 0 89,915 CO-Curricular - Music 99,486 13,000 20,600 0 0 133,086 CO-Curricular - Athletics 521,554 66,800 150,750 127,100 0 866,204 CO-Curricular - Miscellaneous 1,053 158 580 70,398 0 72,189 Custodial 532,150 0 35,550 0 0 567,700 2019-2020 BUDGET 20,091,757 149,498 565,476 228,261 13,300 21,048,292 2018-2019 BUDGET 19,275,364 158,196 502,949 217,702 32,527 20,186,738 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 816,393 -8,698 62,527 10,559 -19,227 861,554 4.24 % -5.50 % 12.43 % 4.85 % -59.11 % 4.27 % CYPRESS RANCH HIGH SCHOOL (012) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 10,301,571 36,638 123,304 24,500 0 10,486,013 Vocational Education 2,161,306 13,586 209,981 2,417 0 2,387,290 Special Education 2,038,856 0 5,446 0 0 2,044,302 Horizons 207,785 0 2,076 0 0 209,861 ESL / Bilingual 1,053 0 919 0 0 1,972 State Comp. Education 259,029 0 5,168 0 0 264,197 Library (Media) 83,087 4,287 17,360 0 11,720 116,454 School Administration 1,214,392 793 7,677 2,229 0 1,225,091 Staff Development 0 8,395 0 0 0 8,395 Guidance/Counseling 856,121 0 0 0 0 856,121 Health Services 106,563 50 850 500 0 107,963 CO-Curricular - Music 95,013 13,000 20,600 0 0 128,613 CO-Curricular - Athletics 530,898 66,900 134,250 128,300 0 860,348 CO-Curricular - Miscellaneous 1,053 158 1,936 49,295 0 52,442 Custodial 525,485 0 35,550 0 0 561,035 2019-2020 BUDGET 18,382,212 143,807 565,117 207,241 11,720 19,310,097 2018-2019 BUDGET 17,219,298 157,870 662,473 186,360 19,612 18,245,613 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,162,914 -14,063 -97,356 20,881 -7,892 1,064,484 6.75 % -8.91 % -14.70 % 11.20 % -40.24 % 5.83 % CYPRESS LAKES HIGH SCHOOL (013) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 10,947,113 30,138 139,186 24,500 0 11,140,937 Vocational Education 2,045,962 13,395 185,518 3,009 0 2,247,884 Special Education 2,414,373 0 6,230 0 0 2,420,603 Horizons 136,668 0 696 0 0 137,364 ESL / Bilingual 1,053 0 3,017 0 0 4,070 State Comp. Education 1,196,787 15,843 77,644 0 0 1,290,274 Library (Media) 77,146 4,463 17,750 0 12,500 111,859 School Administration 1,292,592 793 8,188 2,229 0 1,303,802 Staff Development 0 38,557 2,000 1,550 0 42,107 Guidance/Counseling 952,930 0 0 0 0 952,930 Health Services 101,164 50 850 100 0 102,164 CO-Curricular - Music 89,495 13,000 20,600 0 0 123,095 CO-Curricular - Athletics 529,880 66,200 131,000 128,300 0 855,380 CO-Curricular - Miscellaneous 1,053 4,768 1,500 35,236 0 42,557 Custodial 576,700 0 35,550 0 0 612,250 2019-2020 BUDGET 20,362,916 187,207 629,729 194,924 12,500 21,387,276 2018-2019 BUDGET 19,889,039 224,530 863,272 153,569 28,584 21,158,994 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 473,877 -37,323 -233,543 41,355 -16,084 228,282 2.38 % -16.62 % -27.05 % 26.93 % -56.27 % 1.08 % ALC-WEST / SAC (014) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 326,418 71 7,000 0 0 333,489 Vocational Education 0 0 0 0 0 0 Special Education 10,560 0 803 0 0 11,363 ESL / Bilingual 0 0 13 0 0 13 State Comp. Education 1,874,804 10,500 6,808 0 0 1,892,112 Library (Media) 0 0 1,000 0 1,260 2,260 School Administration 331,805 305 1,108 1,097 0 334,315 Staff Development 0 1,473 0 0 0 1,473 Guidance/Counseling 78,273 0 0 0 0 78,273 Health Services 69,256 30 500 100 0 69,886 CO-Curricular - Athletics 0 0 0 0 0 0 Custodial 149,690 0 8,300 0 0 157,990 2019-2020 BUDGET 2,840,806 12,379 25,532 1,197 1,260 2,881,174 2018-2019 BUDGET 2,848,101 13,955 24,065 1,694 1,622 2,889,437 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -7,295 -1,576 1,467 -497 -362 -8,263 -0.26 % -11.29 % 6.10 % -29.34 % -22.32 % -0.29 % CYPRESS PARK HIGH SCHOOL (015) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 8,642,358 52,134 163,868 24,500 0 8,882,860 Vocational Education 1,927,417 9,000 311,168 300 0 2,247,885 Special Education 1,458,821 0 4,166 0 0 1,462,987 Horizons 167,503 0 408 0 0 167,911 ESL / Bilingual 0 0 1,462 0 0 1,462 State Comp. Education 952,057 43,572 12,758 0 0 1,008,387 Library (Media) 80,736 10,008 19,858 0 10,496 121,098 School Administration 1,203,341 793 10,949 2,229 0 1,217,312 Staff Development 0 47,911 0 15,100 0 63,011 Guidance/Counseling 858,199 0 0 0 0 858,199 Health Services 89,134 50 850 100 0 90,134 CO-Curricular - Music 73,917 13,000 20,600 0 0 107,517 CO-Curricular - Athletics 517,269 65,000 128,500 128,300 0 839,069 CO-Curricular - Miscellaneous 1,053 158 5,034 37,381 0 43,626 Custodial 524,153 0 35,550 0 0 559,703 2019-2020 BUDGET 16,495,958 241,626 715,171 207,910 10,496 17,671,161 2018-2019 BUDGET 12,303,433 219,834 505,486 157,937 19,311 13,206,001 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 4,192,525 21,792 209,685 49,973 -8,815 4,465,160 34.08 % 9.91 % 41.48 % 31.64 % -45.65 % 33.81 % BRIDGELAND HS (016) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 10,040,684 40,134 166,755 24,500 0 10,272,073 Vocational Education 2,084,350 5,000 256,209 500 0 2,346,059 Special Education 1,251,276 0 3,887 0 0 1,255,163 Horizons 219,575 0 1,572 0 0 221,147 ESL / Bilingual 0 0 256 0 0 256 State Comp. Education 140,627 0 0 0 0 140,627 Library (Media) 71,778 10,485 20,335 0 12,000 114,598 School Administration 1,252,238 793 11,574 2,229 0 1,266,834 Staff Development 0 7,746 0 0 0 7,746 Guidance/Counseling 876,831 0 0 0 0 876,831 Health Services 89,765 50 850 100 0 90,765 CO-Curricular - Music 67,840 13,000 20,600 0 0 101,440 CO-Curricular - Athletics 533,268 65,000 21,500 128,600 0 748,368 CO-Curricular - Miscellaneous 1,053 158 7,346 42,269 0 50,826 Custodial 520,678 0 35,550 0 0 556,228 2019-2020 BUDGET 17,149,963 142,366 546,434 198,198 12,000 18,048,961 2018-2019 BUDGET 12,215,129 155,199 461,944 161,625 86,529 13,080,426 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 4,934,834 -12,833 84,490 36,573 -74,529 4,968,535 40.40 % -8.27 % 18.29 % 22.63 % -86.13 % 37.98 % ARNOLD MIDDLE SCHOOL (041) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,848,200 32,353 53,327 2,000 0 4,935,880 Special Education 1,338,387 0 3,396 0 0 1,341,783 Horizons 206,434 0 642 0 0 207,076 ESL / Bilingual 1,053 0 1,584 0 0 2,637 State Comp. Education 1,104,317 0 5,870 0 0 1,110,187 Library (Media) 78,114 3,008 7,773 0 6,036 94,931 School Administration 583,893 380 3,954 990 0 589,217 Staff Development 0 4,365 0 0 0 4,365 Guidance/Counseling 236,153 0 0 0 0 236,153 Health Services 72,810 50 850 100 0 73,810 CO-Curricular - Music 34,523 5,000 8,500 0 0 48,023 CO-Curricular - Athletics 74,864 14,350 25,350 5,058 0 119,622 CO-Curricular - Miscellaneous 211 157 0 5,163 0 5,531 Custodial 262,023 0 20,950 0 0 282,973 2019-2020 BUDGET 8,840,982 59,663 132,196 13,311 6,036 9,052,188 2018-2019 BUDGET 8,428,791 56,674 128,301 13,535 7,966 8,635,267 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 412,191 2,989 3,895 -224 -1,930 416,921 4.89 % 5.27 % 3.04 % -1.65 % -24.23 % 4.83 % DEAN MIDDLE SCHOOL (042) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,415,049 34,553 60,576 2,000 0 4,512,178 Special Education 1,311,090 0 3,540 0 0 1,314,630 Horizons 200,555 0 426 0 0 200,981 ESL / Bilingual 29,719 0 4,156 0 0 33,875 State Comp. Education 1,728,576 13,143 6,386 0 0 1,748,105 Library (Media) 73,030 2,955 7,625 0 5,800 89,410 School Administration 565,269 380 3,799 990 0 570,438 Staff Development 0 20,675 0 0 0 20,675 Guidance/Counseling 244,495 0 0 0 0 244,495 Health Services 69,043 50 850 100 0 70,043 CO-Curricular - Music 40,014 5,000 8,500 0 0 53,514 CO-Curricular - Athletics 74,864 14,350 20,100 5,350 0 114,664 CO-Curricular - Miscellaneous 211 157 0 3,163 0 3,531 Custodial 284,226 0 20,950 0 0 305,176 2019-2020 BUDGET 9,036,141 91,263 136,908 11,603 5,800 9,281,715 2018-2019 BUDGET 9,815,022 188,676 149,446 6,039 13,172 10,172,355 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -778,881 -97,413 -12,538 5,564 -7,372 -890,640 -7.94 % -51.63 % -8.39 % 92.13 % -55.97 % -8.76 % BLEYL MIDDLE SCHOOL (043) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,983,861 29,961 58,195 2,000 0 5,074,017 Special Education 1,261,528 0 3,140 0 0 1,264,668 Horizons 224,104 0 312 0 0 224,416 ESL / Bilingual 0 0 1,600 0 0 1,600 State Comp. Education 1,074,817 13,143 6,776 265 0 1,095,001 Library (Media) 71,412 3,109 8,053 0 6,484 89,058 School Administration 581,725 380 4,247 990 0 587,342 Staff Development 0 20,363 0 0 0 20,363 Guidance/Counseling 241,742 0 0 0 0 241,742 Health Services 72,305 50 850 500 0 73,705 CO-Curricular - Music 39,668 5,000 8,500 0 0 53,168 CO-Curricular - Athletics 74,864 14,350 25,350 5,350 0 119,914 CO-Curricular - Miscellaneous 211 157 0 4,363 0 4,731 Custodial 270,835 0 20,950 0 0 291,785 2019-2020 BUDGET 8,897,072 86,513 137,973 13,468 6,484 9,141,510 2018-2019 BUDGET 8,507,619 75,143 130,349 18,101 20,556 8,751,768 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 389,453 11,370 7,624 -4,633 -14,072 389,742 4.58 % 15.13 % 5.85 % -25.60 % -68.46 % 4.45 % CAMPBELL MIDDLE SCHOOL (044) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,304,403 33,678 51,080 2,000 0 4,391,161 Special Education 1,075,730 0 3,012 0 0 1,078,742 Horizons 76,662 0 288 0 0 76,950 ESL / Bilingual 1,053 0 2,298 0 0 3,351 State Comp. Education 1,394,609 13,143 5,271 0 0 1,413,023 Library (Media) 75,252 2,870 7,388 0 5,420 90,930 School Administration 592,766 380 3,550 990 0 597,686 Staff Development 0 19,737 0 0 0 19,737 Guidance/Counseling 239,594 0 0 0 0 239,594 Health Services 64,352 50 850 100 0 65,352 CO-Curricular - Music 41,457 5,000 8,500 0 0 54,957 CO-Curricular - Athletics 74,864 14,700 25,350 5,350 0 120,264 CO-Curricular - Miscellaneous 211 157 0 5,363 0 5,731 Custodial 249,866 0 20,950 0 0 270,816 2019-2020 BUDGET 8,190,819 89,715 128,537 13,803 5,420 8,428,294 2018-2019 BUDGET 8,012,014 81,861 113,970 13,496 13,073 8,234,414 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 178,805 7,854 14,567 307 -7,653 193,880 2.23 % 9.59 % 12.78 % 2.27 % -58.54 % 2.35 % WATKINS MIDDLE SCHOOL (045) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,211,025 27,803 56,410 2,000 0 4,297,238 Special Education 1,176,250 0 3,140 0 0 1,179,390 Horizons 198,211 0 318 0 0 198,529 ESL / Bilingual 1,053 0 2,283 0 0 3,336 State Comp. Education 1,159,492 13,143 5,419 0 0 1,178,054 Library (Media) 88,823 2,904 7,483 0 5,572 104,782 School Administration 598,452 380 3,650 990 0 603,472 Staff Development 0 19,559 0 0 0 19,559 Guidance/Counseling 230,683 0 0 0 0 230,683 Health Services 85,282 50 850 100 0 86,282 CO-Curricular - Music 31,566 5,000 26,350 0 0 62,916 CO-Curricular - Athletics 74,864 14,350 25,350 5,350 0 119,914 CO-Curricular - Miscellaneous 211 257 0 3,263 0 3,731 Custodial 249,108 0 20,950 0 0 270,058 2019-2020 BUDGET 8,105,020 83,446 152,203 11,703 5,572 8,357,944 2018-2019 BUDGET 7,640,806 82,472 113,944 18,769 18,406 7,874,397 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 464,214 974 38,259 -7,066 -12,834 483,547 6.08 % 1.18 % 33.58 % -37.65 % -69.73 % 6.14 % LABAY MIDDLE SCHOOL (046) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,222,094 29,237 50,885 2,000 0 4,304,216 Special Education 1,091,661 0 3,140 0 0 1,094,801 Horizons 1,017 0 426 0 0 1,443 ESL / Bilingual 0 0 1,754 0 0 1,754 State Comp. Education 1,058,517 13,143 5,213 0 0 1,076,873 Library (Media) 75,252 2,856 7,350 0 5,360 90,818 School Administration 588,814 380 3,511 990 0 593,695 Staff Development 0 19,456 0 0 0 19,456 Guidance/Counseling 240,842 0 0 0 0 240,842 Health Services 71,252 50 850 100 0 72,252 CO-Curricular - Music 41,352 5,000 8,500 0 0 54,852 CO-Curricular - Athletics 74,864 14,350 20,100 5,350 0 114,664 CO-Curricular - Miscellaneous 211 157 0 4,863 0 5,231 Custodial 241,391 0 20,950 0 0 262,341 2019-2020 BUDGET 7,707,267 84,629 122,679 13,303 5,360 7,933,238 2018-2019 BUDGET 7,460,262 77,904 124,084 8,798 21,002 7,692,050 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 247,005 6,725 -1,405 4,505 -15,642 241,188 3.31 % 8.63 % -1.13 % 51.20 % -74.48 % 3.14 % COOK MIDDLE SCHOOL (047) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,865,427 20,103 55,656 2,000 0 4,943,186 Special Education 1,388,660 0 3,012 0 0 1,391,672 Horizons 292,761 0 776 0 0 293,537 ESL / Bilingual 1,053 0 2,561 0 0 3,614 State Comp. Education 942,724 13,143 6,115 0 0 961,982 Library (Media) 77,333 3,065 7,930 0 6,288 94,616 School Administration 589,676 380 4,119 990 0 595,165 Staff Development 0 20,090 0 0 0 20,090 Guidance/Counseling 225,865 0 0 0 0 225,865 Health Services 66,306 50 850 100 0 67,306 CO-Curricular - Music 37,249 5,000 26,350 0 0 68,599 CO-Curricular - Athletics 74,864 14,350 20,100 5,350 0 114,664 CO-Curricular - Miscellaneous 211 157 0 3,463 0 3,831 Custodial 271,201 0 20,950 0 0 292,151 2019-2020 BUDGET 8,833,330 76,338 148,419 11,903 6,288 9,076,278 2018-2019 BUDGET 8,357,989 83,405 127,796 10,281 17,687 8,597,158 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 475,341 -7,067 20,623 1,622 -11,399 479,120 5.69 % -8.47 % 16.14 % 15.78 % -64.45 % 5.57 % TRUITT MIDDLE SCHOOL (048) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,938,041 28,803 54,998 2,000 0 5,023,842 Special Education 1,225,321 0 3,268 0 0 1,228,589 Horizons 63,996 0 360 0 0 64,356 ESL / Bilingual 1,053 0 3,709 0 0 4,762 State Comp. Education 1,376,077 15,143 6,342 265 0 1,397,827 Library (Media) 70,359 3,006 7,768 0 6,028 87,161 School Administration 605,394 380 3,948 990 0 610,712 Staff Development 0 19,306 0 0 0 19,306 Guidance/Counseling 241,317 0 0 0 0 241,317 Health Services 67,796 50 850 100 0 68,796 CO-Curricular - Music 40,079 5,000 8,500 0 0 53,579 CO-Curricular - Athletics 74,864 14,350 20,100 5,350 0 114,664 CO-Curricular - Miscellaneous 211 157 0 3,415 0 3,783 Custodial 296,159 0 20,950 0 0 317,109 2019-2020 BUDGET 9,000,667 86,195 130,793 12,120 6,028 9,235,803 2018-2019 BUDGET 8,069,006 77,989 140,952 9,567 21,814 8,319,328 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 931,661 8,206 -10,159 2,553 -15,786 916,475 11.55 % 10.52 % -7.21 % 26.69 % -72.37 % 11.02 % HAMILTON MIDDLE SCHOOL (049) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,849,979 21,670 54,039 2,000 0 4,927,688 Special Education 945,710 0 2,756 0 0 948,466 Horizons 135,093 0 1,428 0 0 136,521 ESL / Bilingual 1,053 0 543 0 0 1,596 State Comp. Education 612,763 0 1,968 0 0 614,731 Library (Media) 75,111 3,013 7,785 0 6,056 91,965 School Administration 572,098 380 3,967 990 0 577,435 Staff Development 0 4,050 0 0 0 4,050 Guidance/Counseling 253,741 0 0 0 0 253,741 Health Services 78,539 50 850 500 0 79,939 CO-Curricular - Music 40,694 5,000 8,500 0 0 54,194 CO-Curricular - Athletics 74,864 14,350 20,100 5,350 0 114,664 CO-Curricular - Miscellaneous 211 157 0 3,474 0 3,842 Custodial 229,258 0 20,950 0 0 250,208 2019-2020 BUDGET 7,869,114 48,670 122,886 12,314 6,056 8,059,040 2018-2019 BUDGET 7,154,490 43,982 116,302 12,336 22,245 7,349,355 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 714,624 4,688 6,584 -22 -16,189 709,685 9.99 % 10.66 % 5.66 % -0.18 % -72.78 % 9.66 % THORNTON MIDDLE SCHOOL (050) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 6,372,016 27,803 64,638 2,000 0 6,466,457 Special Education 1,324,033 0 3,156 0 0 1,327,189 Horizons 1,017 0 432 0 0 1,449 ESL / Bilingual 1,053 0 2,488 0 0 3,541 State Comp. Education 1,326,312 13,143 7,488 0 0 1,346,943 Library (Media) 509 3,383 8,813 0 7,700 20,405 School Administration 664,671 463 5,044 1,239 0 671,417 Staff Development 0 20,873 0 0 0 20,873 Guidance/Counseling 303,512 0 0 0 0 303,512 Health Services 63,724 50 850 100 0 64,724 CO-Curricular - Music 37,512 5,000 8,500 0 0 51,012 CO-Curricular - Athletics 74,864 14,350 20,100 5,350 0 114,664 CO-Curricular - Miscellaneous 211 157 0 2,474 0 2,842 Custodial 236,158 0 20,950 0 0 257,108 2019-2020 BUDGET 10,405,592 85,222 142,459 11,163 7,700 10,652,136 2018-2019 BUDGET 9,356,478 78,053 130,302 15,199 12,689 9,592,721 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,049,114 7,169 12,157 -4,036 -4,989 1,059,415 11.21 % 9.18 % 9.33 % -26.55 % -39.32 % 11.04 % ARAGON MIDDLE SCHOOL (051) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,994,389 23,803 53,892 2,000 0 5,074,084 Special Education 989,007 0 3,012 0 0 992,019 Horizons 211,246 0 954 0 0 212,200 ESL / Bilingual 1,053 0 930 0 0 1,983 State Comp. Education 787,507 0 4,002 0 0 791,509 Library (Media) 74,981 3,041 7,863 0 6,180 92,065 School Administration 599,732 380 4,048 990 0 605,150 Staff Development 0 4,394 0 0 0 4,394 Guidance/Counseling 229,970 0 0 0 0 229,970 Health Services 70,341 50 850 100 0 71,341 CO-Curricular - Music 37,959 5,000 8,500 0 0 51,459 CO-Curricular - Athletics 74,864 14,350 20,100 5,350 0 114,664 CO-Curricular - Miscellaneous 211 157 0 3,474 0 3,842 Custodial 231,991 0 20,950 0 0 252,941 2019-2020 BUDGET 8,303,251 51,175 125,101 11,914 6,180 8,497,621 2018-2019 BUDGET 8,096,181 42,874 127,460 9,246 26,401 8,302,162 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 207,070 8,301 -2,359 2,668 -20,221 195,459 2.56 % 19.36 % -1.85 % 28.86 % -76.59 % 2.35 % GOODSON MIDDLE SCHOOL (052) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,410,691 23,936 48,119 2,000 0 4,484,746 Special Education 1,068,067 0 2,756 0 0 1,070,823 Horizons 136,799 0 936 0 0 137,735 ESL / Bilingual 1,053 0 512 0 0 1,565 State Comp. Education 731,941 0 3,647 0 0 735,588 Library (Media) 85,953 2,917 7,520 0 5,632 102,022 School Administration 577,721 380 3,689 990 0 582,780 Staff Development 0 4,021 0 0 0 4,021 Guidance/Counseling 251,014 0 0 0 0 251,014 Health Services 72,810 50 850 100 0 73,810 CO-Curricular - Music 31,566 5,000 8,500 0 0 45,066 CO-Curricular - Athletics 74,864 14,350 20,100 5,350 0 114,664 CO-Curricular - Miscellaneous 211 157 0 3,145 0 3,513 Custodial 296,638 0 20,950 0 0 317,588 2019-2020 BUDGET 7,739,328 50,811 117,579 11,585 5,632 7,924,935 2018-2019 BUDGET 7,249,128 48,317 116,546 6,664 8,236 7,428,891 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 490,200 2,494 1,033 4,921 -2,604 496,044 6.76 % 5.16 % 0.89 % 73.84 % -31.62 % 6.68 % KAHLA MIDDLE SCHOOL (053) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,758,797 22,678 47,893 2,000 0 4,831,368 Special Education 1,060,618 0 3,268 0 0 1,063,886 Horizons 1,017 0 312 0 0 1,329 ESL / Bilingual 1,053 0 2,869 0 0 3,922 State Comp. Education 1,192,853 13,143 5,252 0 0 1,211,248 Library (Media) 92,489 2,865 7,375 0 5,400 108,129 School Administration 590,359 380 3,537 990 0 595,266 Staff Development 0 19,573 0 0 0 19,573 Guidance/Counseling 235,182 0 0 0 0 235,182 Health Services 69,043 50 850 100 0 70,043 CO-Curricular - Music 38,196 5,000 8,500 0 0 51,696 CO-Curricular - Athletics 74,864 14,350 20,100 5,350 0 114,664 CO-Curricular - Miscellaneous 211 157 0 3,474 0 3,842 Custodial 228,556 0 21,759 0 0 250,315 2019-2020 BUDGET 8,343,238 78,196 121,715 11,914 5,400 8,560,463 2018-2019 BUDGET 8,140,658 72,215 113,330 14,422 40,272 8,380,897 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 202,580 5,981 8,385 -2,508 -34,872 179,566 2.49 % 8.28 % 7.40 % -17.39 % -86.59 % 2.14 % SPILLANE MIDDLE SCHOOL (054) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,886,888 37,161 51,495 2,000 0 4,977,544 Special Education 968,619 0 3,313 0 0 971,932 Horizons 222,545 0 1,428 0 0 223,973 ESL / Bilingual 0 0 281 0 0 281 State Comp. Education 616,013 0 1,996 0 0 618,009 Library (Media) 82,161 3,032 7,838 0 6,140 99,171 School Administration 581,846 380 4,022 990 0 587,238 Staff Development 0 4,302 0 0 0 4,302 Guidance/Counseling 254,167 0 0 0 0 254,167 Health Services 77,486 50 850 100 0 78,486 CO-Curricular - Music 42,277 5,000 8,500 0 0 55,777 CO-Curricular - Athletics 74,864 14,350 25,350 5,350 0 119,914 CO-Curricular - Miscellaneous 211 157 0 3,474 0 3,842 Custodial 270,902 0 20,950 0 0 291,852 2019-2020 BUDGET 8,077,979 64,432 126,023 11,914 6,140 8,286,488 2018-2019 BUDGET 7,562,067 55,096 140,397 12,988 26,523 7,797,071 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 515,912 9,336 -14,374 -1,074 -20,383 489,417 6.82 % 16.94 % -10.24 % -8.27 % -76.85 % 6.28 % HOPPER MIDDLE SCHOOL (055) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,204,922 27,803 46,026 2,000 0 4,280,751 Special Education 1,143,471 0 3,156 0 0 1,146,627 Horizons 1,017 0 276 0 0 1,293 ESL / Bilingual 1,053 0 1,670 0 0 2,723 State Comp. Education 1,175,960 13,143 5,057 0 0 1,194,160 Library (Media) 74,336 2,820 7,250 0 5,200 89,606 School Administration 595,419 380 3,406 990 0 600,195 Staff Development 0 19,545 0 0 0 19,545 Guidance/Counseling 232,027 0 0 0 0 232,027 Health Services 73,863 50 850 500 0 75,263 CO-Curricular - Music 31,671 5,000 8,500 0 0 45,171 CO-Curricular - Athletics 74,864 14,350 20,100 5,350 0 114,664 CO-Curricular - Miscellaneous 211 157 0 3,474 0 3,842 Custodial 241,260 0 20,950 0 0 262,210 2019-2020 BUDGET 7,850,074 83,248 117,241 12,314 5,200 8,068,077 2018-2019 BUDGET 7,947,302 83,085 122,701 11,438 23,733 8,188,259 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -97,228 163 -5,460 876 -18,533 -120,182 -1.22 % 0.20 % -4.45 % 7.66 % -78.09 % -1.47 % SMITH MIDDLE SCHOOL (056) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,923,908 20,553 54,732 2,000 0 5,001,193 Special Education 586,471 0 2,372 0 0 588,843 Horizons 206,306 0 1,872 0 0 208,178 ESL / Bilingual 0 0 304 0 0 304 State Comp. Education 572,096 0 0 0 0 572,096 Library (Media) 65,763 3,090 8,000 0 6,400 83,253 School Administration 571,947 380 4,192 990 0 577,509 Staff Development 0 4,233 0 0 0 4,233 Guidance/Counseling 241,122 0 0 0 0 241,122 Health Services 71,252 50 850 100 0 72,252 CO-Curricular - Music 28,145 5,000 61,625 0 0 94,770 CO-Curricular - Athletics 74,864 14,350 20,100 5,350 0 114,664 CO-Curricular - Miscellaneous 211 157 0 4,362 0 4,730 Custodial 218,887 0 20,950 0 0 239,837 2019-2020 BUDGET 7,560,972 47,813 174,997 12,802 6,400 7,802,984 2018-2019 BUDGET 7,325,979 36,552 122,058 11,144 5,519 7,501,252 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 234,993 11,261 52,939 1,658 881 301,732 3.21 % 30.81 % 43.37 % 14.88 % 15.96 % 4.02 % SALYARDS MIDDLE SCHOOL (057) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,844,350 40,303 52,368 2,000 0 4,939,021 Special Education 806,902 0 2,628 0 0 809,530 Horizons 208,846 0 1,392 0 0 210,238 ESL / Bilingual 0 0 321 0 0 321 State Comp. Education 629,781 0 0 0 0 629,781 Library (Media) 75,765 3,061 7,920 0 6,272 93,018 School Administration 575,567 380 4,108 990 0 581,045 Staff Development 0 4,655 0 0 0 4,655 Guidance/Counseling 236,721 0 0 0 0 236,721 Health Services 77,357 50 850 100 0 78,357 CO-Curricular - Music 39,353 5,000 8,500 0 0 52,853 CO-Curricular - Athletics 74,864 14,350 20,100 5,350 0 114,664 CO-Curricular - Miscellaneous 211 157 0 3,474 0 3,842 Custodial 247,297 0 20,950 0 0 268,247 2019-2020 BUDGET 7,817,014 67,956 119,137 11,914 6,272 8,022,293 2018-2019 BUDGET 7,275,364 60,011 123,351 8,568 9,079 7,476,373 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 541,650 7,945 -4,214 3,346 -2,807 545,920 7.44 % 13.24 % -3.42 % 39.05 % -30.92 % 7.30 % ANTHONY MIDDLE SCHOOL (058) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 5,421,861 30,053 57,502 2,000 0 5,511,416 Special Education 949,917 0 2,884 0 0 952,801 Horizons 138,142 0 678 0 0 138,820 ESL / Bilingual 0 0 836 0 0 836 State Comp. Education 889,919 1,500 6,838 0 0 898,257 Library (Media) 80,736 3,158 8,188 0 6,700 98,782 School Administration 566,526 380 4,389 990 0 572,285 Staff Development 0 4,867 0 0 0 4,867 Guidance/Counseling 229,241 0 0 0 0 229,241 Health Services 66,670 50 850 100 0 67,670 CO-Curricular - Music 31,829 5,000 8,500 0 0 45,329 CO-Curricular - Athletics 74,864 14,350 20,100 5,350 0 114,664 CO-Curricular - Miscellaneous 211 157 0 3,474 0 3,842 Custodial 226,500 0 20,950 0 0 247,450 2019-2020 BUDGET 8,676,416 59,515 131,715 11,914 6,700 8,886,260 2018-2019 BUDGET 7,599,222 135,523 144,096 16,149 15,195 7,910,185 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,077,194 -76,008 -12,381 -4,235 -8,495 976,075 14.18 % -56.08 % -8.59 % -26.22 % -55.91 % 12.34 % BANE ELEMENTARY (101) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,199,959 18,304 26,174 2,280 0 3,246,717 Special Education 582,377 0 2,285 0 0 584,662 Horizons 0 0 150 0 0 150 ESL / Bilingual 227,074 0 7,680 0 0 234,754 State Comp. Education 779,783 0 3,696 0 0 783,479 Library (Media) 69,006 1,877 3,997 0 3,632 78,512 School Administration 448,204 380 1,780 990 0 451,354 Staff Development 0 2,735 0 0 0 2,735 Guidance/Counseling 91,775 0 0 0 0 91,775 Health Services 64,352 50 850 100 0 65,352 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 174,436 0 14,719 0 0 189,155 2019-2020 BUDGET 5,636,966 23,489 61,331 4,464 3,632 5,729,882 2018-2019 BUDGET 5,752,741 48,217 90,713 7,114 6,004 5,904,789 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -115,775 -24,728 -29,382 -2,650 -2,372 -174,907 -2.01 % -51.28 % -32.39 % -37.25 % -39.51 % -2.96 % LAMKIN ELEMENTARY (103) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,407,698 19,554 20,904 394 0 3,448,550 Special Education 691,696 0 986 0 0 692,682 Horizons 0 0 336 0 0 336 ESL / Bilingual 0 0 1,050 0 0 1,050 State Comp. Education 230,437 0 4,329 0 0 234,766 Library (Media) 76,818 1,871 3,928 0 3,532 86,149 School Administration 396,880 298 1,731 744 0 399,653 Staff Development 0 2,497 0 0 0 2,497 Guidance/Counseling 84,574 0 0 0 0 84,574 Health Services 65,039 50 850 100 0 66,039 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 203,074 0 14,219 0 0 217,293 2019-2020 BUDGET 5,156,216 24,413 48,333 2,332 3,532 5,234,826 2018-2019 BUDGET 4,927,486 65,077 45,185 6,469 7,394 5,051,611 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 228,730 -40,664 3,148 -4,137 -3,862 183,215 4.64 % -62.49 % 6.97 % -63.95 % -52.23 % 3.63 % POST ELEMENTARY (104) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,568,400 23,554 23,912 1,741 0 3,617,607 Special Education 534,262 0 784 0 0 535,046 Horizons 0 0 336 0 0 336 ESL / Bilingual 185,873 0 4,065 0 0 189,938 State Comp. Education 348,810 0 3,899 0 0 352,709 Library (Media) 71,323 1,890 4,135 0 3,832 81,180 School Administration 367,634 298 1,878 744 0 370,554 Staff Development 0 3,587 0 0 0 3,587 Guidance/Counseling 160,580 0 0 0 0 160,580 Health Services 79,825 50 850 100 0 80,825 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 176,215 0 14,719 0 0 190,934 2019-2020 BUDGET 5,492,922 29,522 54,578 3,679 3,832 5,584,533 2018-2019 BUDGET 5,820,541 26,809 64,525 2,622 7,121 5,921,618 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -327,619 2,713 -9,947 1,057 -3,289 -337,085 -5.63 % 10.12 % -15.42 % 40.31 % -46.19 % -5.69 % MATZKE ELEMENTARY (105) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,090,114 13,554 26,979 715 0 4,131,362 Special Education 545,281 0 1,136 0 0 546,417 Horizons 0 0 150 0 0 150 ESL / Bilingual 117,927 0 2,610 0 0 120,537 State Comp. Education 341,678 0 4,310 0 0 345,988 Library (Media) 82,817 1,915 4,412 0 4,236 93,380 School Administration 378,581 298 2,076 744 0 381,699 Staff Development 0 3,013 0 0 0 3,013 Guidance/Counseling 154,815 0 0 0 0 154,815 Health Services 68,391 50 850 100 0 69,391 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 240,130 0 14,594 0 0 254,724 2019-2020 BUDGET 6,019,734 18,973 57,117 2,653 4,236 6,102,713 2018-2019 BUDGET 5,760,333 16,891 51,083 2,209 8,764 5,839,280 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 259,401 2,082 6,034 444 -4,528 263,433 4.50 % 12.33 % 11.81 % 20.10 % -51.67 % 4.51 % HOLBROOK ELEMENTARY (106) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,421,863 14,304 25,059 2,611 0 3,463,837 Special Education 760,029 0 966 0 0 760,995 Horizons 0 0 150 0 0 150 ESL / Bilingual 252,665 0 5,090 0 0 257,755 State Comp. Education 624,073 0 4,663 0 0 628,736 Library (Media) 71,024 1,890 4,137 0 3,836 80,887 School Administration 377,010 298 1,880 744 0 379,932 Staff Development 0 2,770 0 0 0 2,770 Guidance/Counseling 154,624 0 0 0 0 154,624 Health Services 61,813 50 850 100 0 62,813 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 191,991 0 14,719 0 0 206,710 2019-2020 BUDGET 5,915,092 19,455 57,514 4,549 3,836 6,000,446 2018-2019 BUDGET 5,700,200 42,075 81,001 6,532 6,361 5,836,169 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 214,892 -22,620 -23,487 -1,983 -2,525 164,277 3.77 % -53.76 % -29.00 % -30.36 % -39.70 % 2.81 % ADAM ELEMENTARY (107) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,585,463 14,054 22,830 622 0 3,622,969 Special Education 454,366 0 800 0 0 455,166 Horizons 0 0 174 0 0 174 ESL / Bilingual 129,607 0 3,033 0 0 132,640 State Comp. Education 379,525 0 6,448 0 0 385,973 Library (Media) 83,087 1,874 3,961 0 3,580 92,502 School Administration 401,870 298 1,754 744 0 404,666 Staff Development 0 2,184 0 0 0 2,184 Guidance/Counseling 148,811 0 0 0 0 148,811 Health Services 74,641 50 850 500 0 76,041 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 143,388 0 14,219 0 0 157,607 2019-2020 BUDGET 5,400,758 18,603 54,069 2,960 3,580 5,479,970 2018-2019 BUDGET 5,099,808 17,351 49,390 2,893 5,700 5,175,142 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 300,950 1,252 4,679 67 -2,120 304,828 5.90 % 7.22 % 9.47 % 2.32 % -37.19 % 5.89 % HANCOCK ELEMENTARY (108) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,215,298 14,554 20,105 1,575 0 3,251,532 Special Education 548,782 0 986 0 0 549,768 Horizons 0 0 150 0 0 150 ESL / Bilingual 0 0 1,355 0 0 1,355 State Comp. Education 206,082 0 4,199 0 0 210,281 Library (Media) 76,818 1,863 3,840 0 3,404 85,925 School Administration 393,080 298 1,668 744 0 395,790 Staff Development 0 2,531 0 0 0 2,531 Guidance/Counseling 148,218 0 0 0 0 148,218 Health Services 69,043 50 850 100 0 70,043 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 202,421 0 14,219 0 0 216,640 2019-2020 BUDGET 4,859,742 19,439 47,372 3,513 3,404 4,933,470 2018-2019 BUDGET 4,498,960 113,263 41,984 6,279 6,013 4,666,499 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 360,782 -93,824 5,388 -2,766 -2,609 266,971 8.02 % -82.84 % 12.83 % -44.05 % -43.39 % 5.72 % YEAGER ELEMENTARY (109) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,674,458 16,054 22,803 2,176 0 3,715,491 Special Education 639,631 0 970 0 0 640,601 Horizons 0 0 150 0 0 150 ESL / Bilingual 213,051 0 3,315 0 0 216,366 State Comp. Education 282,317 0 3,915 0 0 286,232 Library (Media) 79,683 1,891 4,146 0 3,848 89,568 School Administration 386,499 298 1,886 744 0 389,427 Staff Development 0 2,913 0 0 0 2,913 Guidance/Counseling 112,398 0 0 0 0 112,398 Health Services 70,005 50 850 100 0 71,005 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 153,549 0 14,219 0 0 167,768 2019-2020 BUDGET 5,611,591 21,349 52,254 4,114 3,848 5,693,156 2018-2019 BUDGET 5,470,606 34,084 48,887 2,841 9,057 5,565,475 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 140,985 -12,735 3,367 1,273 -5,209 127,681 2.58 % -37.36 % 6.89 % 44.81 % -57.51 % 2.29 % MILLSAP ELEMENTARY (110) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,218,427 14,804 19,473 373 0 3,253,077 Special Education 413,977 0 800 0 0 414,777 Horizons 0 0 210 0 0 210 ESL / Bilingual 179,068 0 2,110 0 0 181,178 State Comp. Education 251,961 0 3,435 0 0 255,396 Library (Media) 68,896 1,861 3,821 0 3,376 77,954 School Administration 388,814 298 1,654 744 0 391,510 Staff Development 0 2,394 0 0 0 2,394 Guidance/Counseling 159,515 0 0 0 0 159,515 Health Services 67,434 50 850 100 0 68,434 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 144,247 0 14,219 0 0 158,466 2019-2020 BUDGET 4,892,339 19,550 46,572 2,311 3,376 4,964,148 2018-2019 BUDGET 4,802,661 16,900 44,112 3,521 5,928 4,873,122 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 89,678 2,650 2,460 -1,210 -2,552 91,026 1.87 % 15.68 % 5.58 % -34.37 % -43.05 % 1.87 % LIEDER ELEMENTARY (111) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,169,582 14,804 21,977 2,238 0 3,208,601 Special Education 475,195 0 715 0 0 475,910 Horizons 0 0 150 0 0 150 ESL / Bilingual 254,107 0 5,770 0 0 259,877 State Comp. Education 560,790 0 3,407 0 0 564,197 Library (Media) 90,131 1,859 3,802 0 3,348 99,140 School Administration 397,800 298 1,641 744 0 400,483 Staff Development 0 2,520 0 0 0 2,520 Guidance/Counseling 76,611 0 0 0 0 76,611 Health Services 63,132 50 850 100 0 64,132 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 158,981 0 14,719 0 0 173,700 2019-2020 BUDGET 5,246,329 19,674 53,031 4,176 3,348 5,326,558 2018-2019 BUDGET 5,314,057 17,566 45,648 8,119 6,815 5,392,205 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -67,728 2,108 7,383 -3,943 -3,467 -65,647 -1.27 % 12.00 % 16.17 % -48.57 % -50.87 % -1.22 % FRANCONE ELEMENTARY (112) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,515,004 14,304 24,143 1,306 0 3,554,757 Special Education 478,921 0 800 0 0 479,721 Horizons 0 0 150 0 0 150 ESL / Bilingual 182,561 0 3,430 0 0 185,991 State Comp. Education 602,861 0 3,830 0 0 606,691 Library (Media) 68,896 1,887 4,110 0 3,796 78,689 School Administration 443,993 380 1,860 990 0 447,223 Staff Development 0 3,091 0 0 0 3,091 Guidance/Counseling 150,578 0 0 0 0 150,578 Health Services 64,352 50 850 100 0 65,352 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 139,749 0 14,719 0 0 154,468 2019-2020 BUDGET 5,646,915 19,855 53,892 3,490 3,796 5,727,948 2018-2019 BUDGET 5,734,527 15,210 54,204 3,484 957 5,808,382 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -87,612 4,645 -312 6 2,839 -80,434 -1.53 % 30.54 % -0.58 % 0.17 % 296.66 % -1.38 % HORNE ELEMENTARY (113) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,692,020 14,304 24,663 1,596 0 3,732,583 Special Education 806,159 0 1,051 0 0 807,210 Horizons 0 0 150 0 0 150 ESL / Bilingual 171,996 0 4,585 0 0 176,581 State Comp. Education 485,104 0 4,062 0 0 489,166 Library (Media) 81,520 1,900 4,245 0 3,992 91,657 School Administration 382,401 298 1,956 744 0 385,399 Staff Development 0 2,594 0 0 0 2,594 Guidance/Counseling 174,158 0 0 0 0 174,158 Health Services 62,466 50 850 100 0 63,466 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 187,328 0 14,719 0 0 202,047 2019-2020 BUDGET 6,043,152 19,289 56,281 3,534 3,992 6,126,248 2018-2019 BUDGET 5,364,966 30,277 60,217 3,867 6,129 5,465,456 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 678,186 -10,988 -3,936 -333 -2,137 660,792 12.64 % -36.29 % -6.54 % -8.61 % -34.87 % 12.09 % MOORE ELEMENTARY (115) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,356,829 18,054 21,706 1,182 0 3,397,771 Special Education 420,893 0 2,200 0 0 423,093 Horizons 0 0 408 0 0 408 ESL / Bilingual 0 0 549 0 0 549 State Comp. Education 219,960 0 2,339 0 0 222,299 Library (Media) 81,250 1,866 3,873 0 3,452 90,441 School Administration 369,822 298 1,691 744 0 372,555 Staff Development 0 2,646 0 0 0 2,646 Guidance/Counseling 148,785 0 0 0 0 148,785 Health Services 65,498 50 850 100 0 66,498 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 168,045 0 14,219 0 0 182,264 2019-2020 BUDGET 4,831,082 23,057 47,835 3,120 3,452 4,908,546 2018-2019 BUDGET 4,488,118 15,483 48,286 2,952 5,082 4,559,921 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 342,964 7,574 -451 168 -1,630 348,625 7.64 % 48.92 % -0.93 % 5.69 % -32.07 % 7.65 % LOWERY ELEMENTARY (116) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,372,452 14,554 22,570 1,244 0 3,410,820 Special Education 824,069 0 2,285 0 0 826,354 Horizons 0 0 198 0 0 198 ESL / Bilingual 0 0 870 0 0 870 State Comp. Education 212,371 0 2,439 0 0 214,810 Library (Media) 68,852 1,875 3,975 0 3,600 78,302 School Administration 366,005 298 1,764 744 0 368,811 Staff Development 0 2,950 0 0 0 2,950 Guidance/Counseling 79,230 0 0 0 0 79,230 Health Services 73,588 50 850 100 0 74,588 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 154,639 0 14,719 0 0 169,358 2019-2020 BUDGET 5,151,206 19,870 49,670 3,182 3,600 5,227,528 2018-2019 BUDGET 4,914,403 107,415 48,718 1,754 7,188 5,079,478 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 236,803 -87,545 952 1,428 -3,588 148,050 4.82 % -81.50 % 1.95 % 81.41 % -49.92 % 2.91 % FRAZIER ELEMENTARY (117) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,678,081 14,554 16,071 1,886 0 2,710,592 Special Education 362,013 0 715 0 0 362,728 Horizons 0 0 150 0 0 150 ESL / Bilingual 182,334 0 5,540 0 0 187,874 State Comp. Education 715,195 0 2,589 0 0 717,784 Library (Media) 86,219 1,809 3,249 0 2,544 93,821 School Administration 390,130 298 1,247 744 0 392,419 Staff Development 0 1,739 0 0 0 1,739 Guidance/Counseling 149,323 0 0 0 0 149,323 Health Services 72,031 50 850 100 0 73,031 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 154,396 0 14,719 0 0 169,115 2019-2020 BUDGET 4,789,722 18,593 45,130 3,824 2,544 4,859,813 2018-2019 BUDGET 4,819,241 17,226 39,462 4,337 4,679 4,884,945 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -29,519 1,367 5,668 -513 -2,135 -25,132 -0.61 % 7.94 % 14.36 % -11.83 % -45.63 % -0.51 % WILSON ELEMENTARY (118) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,418,962 19,304 22,130 2,176 0 3,462,572 Special Education 817,524 0 986 0 0 818,510 Horizons 0 0 162 0 0 162 ESL / Bilingual 130,628 0 3,505 0 0 134,133 State Comp. Education 327,756 0 3,838 0 0 331,594 Library (Media) 76,548 1,886 4,093 0 3,772 86,299 School Administration 369,176 298 1,848 744 0 372,066 Staff Development 0 3,031 0 0 0 3,031 Guidance/Counseling 91,314 0 0 0 0 91,314 Health Services 72,810 50 850 100 0 73,810 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 171,580 0 14,719 0 0 186,299 2019-2020 BUDGET 5,476,298 24,712 52,131 4,114 3,772 5,561,027 2018-2019 BUDGET 5,405,967 19,350 54,097 4,028 6,150 5,489,592 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 70,331 5,362 -1,966 86 -2,378 71,435 1.30 % 27.71 % -3.63 % 2.14 % -38.67 % 1.30 % OWENS ELEMENTARY (119) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,139,909 30,304 21,018 933 0 3,192,164 Special Education 937,438 0 986 0 0 938,424 Horizons 0 0 150 0 0 150 ESL / Bilingual 177,859 0 3,925 0 0 181,784 State Comp. Education 375,794 0 3,423 0 0 379,217 Library (Media) 87,519 1,860 3,813 0 3,364 96,556 School Administration 378,246 298 1,648 744 0 380,936 Staff Development 0 2,574 0 0 0 2,574 Guidance/Counseling 154,876 0 0 0 0 154,876 Health Services 61,814 50 850 100 0 62,814 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 169,644 0 14,719 0 0 184,363 2019-2020 BUDGET 5,483,099 35,229 50,532 2,871 3,364 5,575,095 2018-2019 BUDGET 5,118,849 40,022 41,046 6,073 7,056 5,213,046 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 364,250 -4,793 9,486 -3,202 -3,692 362,049 7.12 % -11.98 % 23.11 % -52.73 % -52.32 % 6.95 % EMMOTT ELEMENTARY (120) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,209,138 14,304 21,249 1,119 0 3,245,810 Special Education 402,879 0 885 0 0 403,764 Horizons 0 0 150 0 0 150 ESL / Bilingual 106,158 0 2,840 0 0 108,998 State Comp. Education 638,237 0 3,419 0 0 641,656 Library (Media) 81,250 1,858 3,788 0 3,328 90,224 School Administration 369,933 298 1,631 744 0 372,606 Staff Development 0 2,640 0 0 0 2,640 Guidance/Counseling 151,533 0 0 0 0 151,533 Health Services 70,005 50 850 100 0 71,005 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 152,514 0 14,719 0 0 167,233 2019-2020 BUDGET 5,181,647 19,293 49,531 3,057 3,328 5,256,856 2018-2019 BUDGET 4,975,608 15,761 49,031 5,179 5,672 5,051,251 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 206,039 3,532 500 -2,122 -2,344 205,605 4.14 % 22.41 % 1.02 % -40.97 % -41.33 % 4.07 % HOLMSLEY ELEMENTARY (121) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,395,647 15,054 22,829 1,575 0 3,435,105 Special Education 785,035 0 1,152 0 0 786,187 Horizons 0 0 162 0 0 162 ESL / Bilingual 216,262 0 4,292 0 0 220,554 State Comp. Education 571,529 0 3,569 0 0 575,098 Library (Media) 77,333 1,869 3,912 0 3,508 86,622 School Administration 371,315 298 1,719 744 0 374,076 Staff Development 0 2,301 0 0 0 2,301 Guidance/Counseling 171,713 0 0 0 0 171,713 Health Services 153 50 850 100 0 1,153 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 139,724 0 14,719 0 0 154,443 2019-2020 BUDGET 5,728,711 19,715 53,204 3,513 3,508 5,808,651 2018-2019 BUDGET 5,415,424 18,819 40,791 5,622 7,814 5,488,470 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 313,287 896 12,413 -2,109 -4,306 320,181 5.79 % 4.76 % 30.43 % -37.51 % -55.11 % 5.83 % JOWELL ELEMENTARY (122) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,725,228 18,054 19,847 1,632 0 2,764,761 Special Education 391,520 0 885 0 0 392,405 Horizons 0 0 150 0 0 150 ESL / Bilingual 75,382 0 4,905 0 0 80,287 State Comp. Education 655,172 0 2,865 0 0 658,037 Library (Media) 79,167 1,826 3,436 0 2,816 87,245 School Administration 368,487 298 1,380 744 0 370,909 Staff Development 0 2,167 0 0 0 2,167 Guidance/Counseling 156,862 0 0 0 0 156,862 Health Services 64,352 50 850 100 0 65,352 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 162,235 0 14,719 0 0 176,954 2019-2020 BUDGET 4,678,405 22,538 49,037 3,570 2,816 4,756,366 2018-2019 BUDGET 4,580,611 19,948 46,953 3,529 4,930 4,655,971 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 97,794 2,590 2,084 41 -2,114 100,395 2.13 % 12.98 % 4.44 % 1.16 % -42.88 % 2.16 % FIEST ELEMENTARY (124) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,665,453 14,054 23,218 1,088 0 3,703,813 Special Education 983,876 0 1,407 0 0 985,283 Horizons 0 0 162 0 0 162 ESL / Bilingual 0 0 1,225 0 0 1,225 State Comp. Education 330,748 0 4,009 0 0 334,757 Library (Media) 71,323 1,896 4,209 0 3,940 81,368 School Administration 391,828 298 1,931 744 0 394,801 Staff Development 0 3,349 0 0 0 3,349 Guidance/Counseling 148,701 0 0 0 0 148,701 Health Services 78,266 50 850 100 0 79,266 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 207,395 0 14,719 0 0 222,114 2019-2020 BUDGET 5,877,590 19,790 51,730 3,026 3,940 5,956,076 2018-2019 BUDGET 6,049,779 15,845 49,731 5,893 8,569 6,129,817 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -172,189 3,945 1,999 -2,867 -4,629 -173,741 -2.85 % 24.90 % 4.02 % -48.65 % -54.02 % -2.83 % BANG ELEMENTARY (125) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,827,612 14,054 24,019 1,596 0 3,867,281 Special Education 692,526 0 1,055 0 0 693,581 Horizons 0 0 192 0 0 192 ESL / Bilingual 116,017 0 2,540 0 0 118,557 State Comp. Education 251,966 0 4,074 0 0 256,040 Library (Media) 71,977 1,900 4,253 0 4,004 82,134 School Administration 413,171 298 1,962 744 0 416,175 Staff Development 0 3,151 0 0 0 3,151 Guidance/Counseling 149,760 0 0 0 0 149,760 Health Services 70,096 50 850 500 0 71,496 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 193,142 0 14,526 0 0 207,668 2019-2020 BUDGET 5,786,267 19,596 53,471 3,934 4,004 5,867,272 2018-2019 BUDGET 5,628,701 16,319 52,472 5,733 6,588 5,709,813 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 157,566 3,277 999 -1,799 -2,584 157,459 2.80 % 20.08 % 1.90 % -31.38 % -39.22 % 2.76 % HAMILTON ELEMENTARY (126) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,882,485 14,054 22,581 715 0 3,919,835 Special Education 820,501 0 1,087 0 0 821,588 Horizons 0 0 816 0 0 816 ESL / Bilingual 0 0 390 0 0 390 State Comp. Education 25,002 0 0 0 0 25,002 Library (Media) 82,303 1,916 4,423 0 4,252 92,894 School Administration 388,874 298 2,083 744 0 391,999 Staff Development 0 2,910 0 0 0 2,910 Guidance/Counseling 156,303 0 0 0 0 156,303 Health Services 74,368 50 850 100 0 75,368 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 150,936 0 14,219 0 0 165,155 2019-2020 BUDGET 5,580,772 19,371 46,449 2,653 4,252 5,653,497 2018-2019 BUDGET 5,309,527 18,631 46,402 2,237 6,089 5,382,886 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 271,245 740 47 416 -1,837 270,611 5.11 % 3.97 % 0.10 % 18.60 % -30.17 % 5.03 % METCALF ELEMENTARY (127) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,117,525 14,054 20,273 1,409 0 3,153,261 Special Education 331,078 0 715 0 0 331,793 Horizons 0 0 150 0 0 150 ESL / Bilingual 186,328 0 5,185 0 0 191,513 State Comp. Education 607,703 0 3,109 0 0 610,812 Library (Media) 85,166 1,841 3,601 0 3,056 93,664 School Administration 412,165 298 1,497 744 0 414,704 Staff Development 0 2,422 0 0 0 2,422 Guidance/Counseling 165,893 0 0 0 0 165,893 Health Services 79,045 50 850 100 0 80,045 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 159,317 0 14,936 0 0 174,253 2019-2020 BUDGET 5,144,220 18,808 50,316 3,347 3,056 5,219,747 2018-2019 BUDGET 4,850,122 104,290 51,237 4,136 7,014 5,016,799 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 294,098 -85,482 -921 -789 -3,958 202,948 6.06 % -81.97 % -1.80 % -19.08 % -56.43 % 4.05 % HAIRGROVE ELEMENTARY (128) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,978,359 14,054 18,835 995 0 3,012,243 Special Education 365,424 0 780 0 0 366,204 Horizons 0 0 150 0 0 150 ESL / Bilingual 230,801 0 3,645 0 0 234,446 State Comp. Education 515,007 0 2,971 0 0 517,978 Library (Media) 83,870 1,833 3,508 0 2,920 92,131 School Administration 382,625 298 1,431 744 0 385,098 Staff Development 0 2,003 0 0 0 2,003 Guidance/Counseling 154,563 0 0 0 0 154,563 Health Services 69,546 50 850 100 0 70,546 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 153,954 0 14,719 0 0 168,673 2019-2020 BUDGET 4,934,149 18,381 46,889 2,933 2,920 5,005,272 2018-2019 BUDGET 4,434,223 101,967 47,637 3,532 5,053 4,592,412 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 499,926 -83,586 -748 -599 -2,133 412,860 11.27 % -81.97 % -1.57 % -16.96 % -42.21 % 8.99 % REED ELEMENTARY (129) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,456,766 14,304 23,905 2,694 0 3,497,669 Special Education 653,852 0 970 0 0 654,822 Horizons 0 0 150 0 0 150 ESL / Bilingual 189,191 0 5,805 0 0 194,996 State Comp. Education 441,911 0 3,789 0 0 445,700 Library (Media) 78,898 1,883 4,060 0 3,724 88,565 School Administration 371,865 298 1,825 744 0 374,732 Staff Development 0 2,844 0 0 0 2,844 Guidance/Counseling 149,441 0 0 0 0 149,441 Health Services 67,434 50 850 100 0 68,434 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 140,577 0 14,719 0 0 155,296 2019-2020 BUDGET 5,549,935 19,522 56,073 4,632 3,724 5,633,886 2018-2019 BUDGET 5,454,475 16,820 55,334 8,202 7,785 5,542,616 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 95,460 2,702 739 -3,570 -4,061 91,270 1.75 % 16.06 % 1.34 % -43.53 % -52.16 % 1.65 % COPELAND ELEMENTARY (130) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,549,794 14,804 22,451 1,658 0 3,588,707 Special Education 675,702 0 970 0 0 676,672 Horizons 0 0 444 0 0 444 ESL / Bilingual 0 0 980 0 0 980 State Comp. Education 107,471 0 2,523 0 0 109,994 Library (Media) 72,376 1,883 4,060 0 3,724 82,043 School Administration 360,740 298 1,825 744 0 363,607 Staff Development 0 2,847 0 0 0 2,847 Guidance/Counseling 152,644 0 0 0 0 152,644 Health Services 64,352 50 850 100 0 65,352 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 138,219 0 14,719 0 0 152,938 2019-2020 BUDGET 5,121,298 20,025 48,822 3,596 3,724 5,197,465 2018-2019 BUDGET 4,992,967 37,075 48,165 3,129 10,506 5,091,842 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 128,331 -17,050 657 467 -6,782 105,623 2.57 % -45.99 % 1.36 % 14.92 % -64.55 % 2.07 % WILLBERN ELEMENTARY (131) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,522,990 14,054 20,874 1,378 0 3,559,296 Special Education 1,009,104 0 1,172 0 0 1,010,276 Horizons 0 0 186 0 0 186 ESL / Bilingual 129,920 0 3,470 0 0 133,390 State Comp. Education 417,880 0 3,630 0 0 421,510 Library (Media) 70,725 1,873 3,953 0 3,568 80,119 School Administration 380,624 298 1,748 744 0 383,414 Staff Development 0 2,419 0 0 0 2,419 Guidance/Counseling 153,384 0 0 0 0 153,384 Health Services 93,999 50 850 500 0 95,399 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 207,179 0 14,719 0 0 221,898 2019-2020 BUDGET 5,985,805 18,837 50,602 3,716 3,568 6,062,528 2018-2019 BUDGET 5,384,916 15,777 46,210 6,494 6,720 5,460,117 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 600,889 3,060 4,392 -2,778 -3,152 602,411 11.16 % 19.40 % 9.50 % -42.78 % -46.90 % 11.03 % SHERIDAN ELEMENTARY (132) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,829,414 14,054 30,902 2,984 0 3,877,354 Special Education 514,080 0 2,200 0 0 516,280 Horizons 0 0 150 0 0 150 ESL / Bilingual 170,909 0 4,370 0 0 175,279 State Comp. Education 238,182 0 4,404 0 0 242,586 Library (Media) 85,166 1,921 4,476 0 4,328 95,891 School Administration 364,587 298 2,121 744 0 367,750 Staff Development 0 3,321 0 0 0 3,321 Guidance/Counseling 112,308 0 0 0 0 112,308 Health Services 77,758 50 850 500 0 79,158 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 159,802 0 14,719 0 0 174,521 2019-2020 BUDGET 5,552,206 19,787 64,192 5,322 4,328 5,645,835 2018-2019 BUDGET 5,577,567 21,690 64,914 4,664 8,829 5,677,664 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -25,361 -1,903 -722 658 -4,501 -31,829 -0.45 % -8.77 % -1.11 % 14.11 % -50.98 % -0.56 % AULT ELEMENTARY (133) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,020,022 14,054 24,034 2,487 0 4,060,597 Special Education 520,350 0 800 0 0 521,150 Horizons 0 0 240 0 0 240 ESL / Bilingual 0 0 505 0 0 505 State Comp. Education 47,956 0 3,000 0 0 50,956 Library (Media) 72,376 1,927 4,544 0 4,428 83,275 School Administration 375,106 298 2,170 744 0 378,318 Staff Development 0 3,361 0 0 0 3,361 Guidance/Counseling 184,876 0 0 0 0 184,876 Health Services 64,352 50 850 100 0 65,352 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 173,587 0 14,719 0 0 188,306 2019-2020 BUDGET 5,458,625 19,833 50,862 4,425 4,428 5,538,173 2018-2019 BUDGET 4,847,050 19,253 45,635 4,111 8,335 4,924,384 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 611,575 580 5,227 314 -3,907 613,789 12.62 % 3.01 % 11.45 % 7.64 % -46.87 % 12.46 % KIRK ELEMENTARY (134) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,255,972 13,304 22,498 1,865 0 3,293,639 Special Education 683,244 0 901 0 0 684,145 Horizons 0 0 162 0 0 162 ESL / Bilingual 194,800 0 4,700 0 0 199,500 State Comp. Education 365,866 2,000 3,679 0 0 371,545 Library (Media) 69,593 1,876 3,986 0 3,616 79,071 School Administration 375,929 298 1,772 744 0 378,743 Staff Development 0 2,683 0 0 0 2,683 Guidance/Counseling 168,575 0 0 0 0 168,575 Health Services 75,926 50 850 100 0 76,926 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 198,135 0 14,719 0 0 212,854 2019-2020 BUDGET 5,388,040 20,354 53,267 3,803 3,616 5,469,080 2018-2019 BUDGET 5,173,103 30,277 50,003 8,516 5,891 5,267,790 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 214,937 -9,923 3,264 -4,713 -2,275 201,290 4.15 % -32.77 % 6.53 % -55.34 % -38.62 % 3.82 % FARNEY ELEMENTARY (135) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,551,903 21,804 20,922 1,036 0 3,595,665 Special Education 474,881 0 885 0 0 475,766 Horizons 0 0 372 0 0 372 ESL / Bilingual 0 0 1,165 0 0 1,165 State Comp. Education 50,796 0 2,575 0 0 53,371 Library (Media) 65,731 1,885 4,085 0 3,760 75,461 School Administration 380,962 298 1,842 744 0 383,846 Staff Development 0 3,079 0 0 0 3,079 Guidance/Counseling 157,994 0 0 0 0 157,994 Health Services 65,039 50 850 100 0 66,039 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 188,987 0 14,719 0 0 203,706 2019-2020 BUDGET 4,936,293 27,259 47,415 2,974 3,760 5,017,701 2018-2019 BUDGET 5,079,612 26,379 44,647 2,958 7,242 5,160,838 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -143,319 880 2,768 16 -3,482 -143,137 -2.82 % 3.34 % 6.20 % 0.54 % -48.08 % -2.77 % GLEASON ELEMENTARY (136) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,834,505 13,554 22,712 1,824 0 3,872,595 Special Education 318,237 0 2,115 0 0 320,352 Horizons 0 0 378 0 0 378 ESL / Bilingual 183,124 0 3,165 0 0 186,289 State Comp. Education 209,188 0 4,029 0 0 213,217 Library (Media) 74,981 1,898 4,223 0 3,960 85,062 School Administration 373,030 298 1,940 744 0 376,012 Staff Development 0 2,554 0 0 0 2,554 Guidance/Counseling 116,693 0 0 0 0 116,693 Health Services 63,724 50 850 100 0 64,724 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 193,828 0 14,719 0 0 208,547 2019-2020 BUDGET 5,367,310 18,497 54,131 3,762 3,960 5,447,660 2018-2019 BUDGET 4,926,153 15,337 45,157 3,342 5,883 4,995,872 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 441,157 3,160 8,974 420 -1,923 451,788 8.96 % 20.60 % 19.87 % 12.57 % -32.69 % 9.04 % WALKER ELEMENTARY (137) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,572,410 17,304 25,294 2,611 0 3,617,619 Special Education 915,498 0 1,002 0 0 916,500 Horizons 0 0 150 0 0 150 ESL / Bilingual 165,392 0 4,728 0 0 170,120 State Comp. Education 570,037 0 3,830 0 0 573,867 Library (Media) 83,601 1,885 4,088 0 3,764 93,338 School Administration 383,270 298 1,844 744 0 386,156 Staff Development 0 2,560 0 0 0 2,560 Guidance/Counseling 82,366 0 0 0 0 82,366 Health Services 65,039 50 850 100 0 66,039 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 182,644 0 14,719 0 0 197,363 2019-2020 BUDGET 6,020,257 22,240 56,505 4,549 3,764 6,107,315 2018-2019 BUDGET 5,558,554 23,072 46,592 3,250 6,473 5,637,941 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 461,703 -832 9,913 1,299 -2,709 469,374 8.31 % -3.61 % 21.28 % 39.97 % -41.85 % 8.33 % SAMPSON ELEMENTARY (138) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,723,753 13,554 20,211 622 0 3,758,140 Special Education 256,355 0 646 0 0 257,001 Horizons 0 0 894 0 0 894 ESL / Bilingual 0 0 400 0 0 400 State Comp. Education 54,410 0 0 0 0 54,410 Library (Media) 70,646 1,882 4,047 0 3,704 80,279 School Administration 396,539 298 1,815 744 0 399,396 Staff Development 0 2,368 0 0 0 2,368 Guidance/Counseling 77,178 0 0 0 0 77,178 Health Services 71,394 50 850 500 0 72,794 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 143,308 0 14,719 0 0 158,027 2019-2020 BUDGET 4,793,583 18,295 43,582 2,960 3,704 4,862,124 2018-2019 BUDGET 4,609,602 19,514 39,223 2,635 6,826 4,677,800 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 183,981 -1,219 4,359 325 -3,122 184,324 3.99 % -6.25 % 11.11 % 12.33 % -45.74 % 3.94 % BIRKES ELEMENTARY (139) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,093,302 14,054 25,712 1,492 0 4,134,560 Special Education 471,625 0 3,147 0 0 474,772 Horizons 0 0 588 0 0 588 ESL / Bilingual 0 0 1,265 0 0 1,265 State Comp. Education 113,377 0 2,938 0 0 116,315 Library (Media) 81,250 1,921 4,481 0 4,336 91,988 School Administration 376,533 298 2,125 744 0 379,700 Staff Development 0 2,907 0 0 0 2,907 Guidance/Counseling 151,936 0 0 0 0 151,936 Health Services 69,043 50 850 100 0 70,043 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 181,144 0 14,719 0 0 195,863 2019-2020 BUDGET 5,538,210 19,373 55,825 3,430 4,336 5,621,174 2018-2019 BUDGET 5,168,678 21,141 51,326 2,809 8,171 5,252,125 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 369,532 -1,768 4,499 621 -3,835 369,049 7.15 % -8.36 % 8.77 % 22.11 % -46.93 % 7.03 % ROBISON ELEMENTARY (140) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,026,156 14,054 22,107 954 0 4,063,271 Special Education 776,804 0 2,301 0 0 779,105 Horizons 0 0 300 0 0 300 ESL / Bilingual 0 0 430 0 0 430 State Comp. Education 36,238 0 2,827 0 0 39,065 Library (Media) 81,250 1,911 4,368 0 4,172 91,701 School Administration 399,399 298 2,044 744 0 402,485 Staff Development 0 2,953 0 0 0 2,953 Guidance/Counseling 152,748 0 0 0 0 152,748 Health Services 68,391 50 850 100 0 69,391 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 168,486 0 14,719 0 0 183,205 2019-2020 BUDGET 5,709,472 19,409 49,946 2,892 4,172 5,785,891 2018-2019 BUDGET 5,379,976 21,083 44,381 2,411 9,146 5,456,997 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 329,496 -1,674 5,565 481 -4,974 328,894 6.12 % -7.94 % 12.54 % 19.95 % -54.38 % 6.03 % TIPPS ELEMENTARY (141) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,555,888 14,304 23,547 1,865 0 3,595,604 Special Education 717,998 0 986 0 0 718,984 Horizons 0 0 150 0 0 150 ESL / Bilingual 206,538 0 5,700 0 0 212,238 State Comp. Education 533,271 0 3,704 0 0 536,975 Library (Media) 71,024 1,878 4,003 0 3,640 80,545 School Administration 383,179 298 1,784 744 0 386,005 Staff Development 0 2,824 0 0 0 2,824 Guidance/Counseling 74,400 0 0 0 0 74,400 Health Services 69,691 50 850 100 0 70,691 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 185,119 0 14,719 0 0 199,838 2019-2020 BUDGET 5,797,108 19,497 55,443 3,803 3,640 5,879,491 2018-2019 BUDGET 5,825,461 17,456 55,326 7,560 6,539 5,912,342 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -28,353 2,041 117 -3,757 -2,899 -32,851 -0.49 % 11.69 % 0.21 % -49.70 % -44.33 % -0.56 % DURYEA ELEMENTARY (142) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,325,453 14,054 21,968 2,280 0 3,363,755 Special Education 708,136 0 2,115 0 0 710,251 Horizons 0 0 150 0 0 150 ESL / Bilingual 142,334 0 4,095 0 0 146,429 State Comp. Education 708,804 0 3,651 0 0 712,455 Library (Media) 70,725 1,874 3,967 0 3,588 80,154 School Administration 365,700 298 1,758 744 0 368,500 Staff Development 0 2,626 0 0 0 2,626 Guidance/Counseling 152,748 0 0 0 0 152,748 Health Services 69,691 50 850 100 0 70,691 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 188,967 0 14,719 0 0 203,686 2019-2020 BUDGET 5,732,558 19,045 53,273 4,218 3,588 5,812,682 2018-2019 BUDGET 5,348,968 17,737 44,248 7,323 5,994 5,424,270 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 383,590 1,308 9,025 -3,105 -2,406 388,412 7.17 % 7.37 % 20.40 % -42.40 % -40.14 % 7.16 % KEITH ELEMENTARY (143) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,785,182 15,054 21,649 2,508 0 3,824,393 Special Education 415,421 0 800 0 0 416,221 Horizons 0 0 540 0 0 540 ESL / Bilingual 0 0 395 0 0 395 State Comp. Education 18,653 0 1,349 0 0 20,002 Library (Media) 82,034 1,898 4,228 0 3,968 92,128 School Administration 369,008 298 1,944 744 0 371,994 Staff Development 0 3,011 0 0 0 3,011 Guidance/Counseling 112,212 0 0 0 0 112,212 Health Services 65,932 50 850 100 0 66,932 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 187,119 0 14,719 0 0 201,838 2019-2020 BUDGET 5,035,561 20,454 46,474 4,446 3,968 5,110,903 2018-2019 BUDGET 4,808,194 21,310 44,801 4,995 6,525 4,885,825 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 227,367 -856 1,673 -549 -2,557 225,078 4.73 % -4.02 % 3.73 % -10.99 % -39.19 % 4.61 % LEE ELEMENTARY (144) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,289,281 14,304 21,618 1,575 0 3,326,778 Special Education 723,158 0 2,370 0 0 725,528 Horizons 0 0 150 0 0 150 ESL / Bilingual 176,621 0 5,080 0 0 181,701 State Comp. Education 274,752 0 3,586 0 0 278,338 Library (Media) 76,034 1,870 3,923 0 3,524 85,351 School Administration 377,105 298 1,727 744 0 379,874 Staff Development 0 2,210 0 0 0 2,210 Guidance/Counseling 154,775 0 0 0 0 154,775 Health Services 153 50 850 100 0 1,153 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 195,077 0 14,719 0 0 209,796 2019-2020 BUDGET 5,266,956 18,875 54,023 3,513 3,524 5,346,891 2018-2019 BUDGET 4,895,340 15,960 52,227 4,080 6,099 4,973,706 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 371,616 2,915 1,796 -567 -2,575 373,185 7.59 % 18.26 % 3.44 % -13.90 % -42.22 % 7.50 % DANISH ELEMENTARY (145) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,419,801 14,804 23,737 1,088 0 3,459,430 Special Education 697,917 0 970 0 0 698,887 Horizons 0 0 174 0 0 174 ESL / Bilingual 169,790 0 2,950 0 0 172,740 State Comp. Education 304,440 0 3,883 0 0 308,323 Library (Media) 80,467 1,889 4,124 0 3,816 90,296 School Administration 386,122 298 1,870 744 0 389,034 Staff Development 0 2,873 0 0 0 2,873 Guidance/Counseling 113,333 0 0 0 0 113,333 Health Services 69,691 50 850 100 0 70,691 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 209,434 0 14,219 0 0 223,653 2019-2020 BUDGET 5,450,995 20,057 52,777 3,026 3,816 5,530,671 2018-2019 BUDGET 5,517,542 15,813 54,275 3,496 5,756 5,596,882 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -66,547 4,244 -1,498 -470 -1,940 -66,211 -1.21 % 26.84 % -2.76 % -13.44 % -33.70 % -1.18 % ANDRE ELEMENTARY (146) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,505,862 17,804 21,947 1,741 0 3,547,354 Special Education 560,875 0 986 0 0 561,861 Horizons 0 0 174 0 0 174 ESL / Bilingual 118,622 0 3,995 0 0 122,617 State Comp. Education 273,591 0 3,899 0 0 277,490 Library (Media) 79,683 1,890 4,135 0 3,832 89,540 School Administration 376,250 298 1,878 744 0 379,170 Staff Development 0 3,019 0 0 0 3,019 Guidance/Counseling 119,348 0 0 0 0 119,348 Health Services 73,588 50 850 100 0 74,588 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 169,182 0 14,719 0 0 183,901 2019-2020 BUDGET 5,277,001 23,204 52,583 3,679 3,832 5,360,299 2018-2019 BUDGET 5,361,454 20,099 47,617 3,635 6,177 5,438,982 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -84,453 3,105 4,966 44 -2,345 -78,683 -1.58 % 15.45 % 10.43 % 1.21 % -37.96 % -1.45 % POSTMA ELEMENTARY (147) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,878,683 14,804 22,449 1,907 0 3,917,843 Special Education 456,193 0 885 0 0 457,078 Horizons 0 0 258 0 0 258 ESL / Bilingual 1,053 0 1,695 0 0 2,748 State Comp. Education 99,252 0 2,862 0 0 102,114 Library (Media) 75,252 1,914 4,404 0 4,224 85,794 School Administration 357,546 298 2,070 744 0 360,658 Staff Development 0 2,993 0 0 0 2,993 Guidance/Counseling 113,235 0 0 0 0 113,235 Health Services 63,132 50 850 100 0 64,132 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 180,419 0 14,719 0 0 195,138 2019-2020 BUDGET 5,224,765 20,202 50,192 3,845 4,224 5,303,228 2018-2019 BUDGET 4,663,522 17,513 42,705 5,671 5,743 4,735,154 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 561,243 2,689 7,487 -1,826 -1,519 568,074 12.03 % 15.35 % 17.53 % -32.20 % -26.45 % 12.00 % BLACK ELEMENTARY (148) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,162,619 19,054 26,411 1,295 0 4,209,379 Special Education 802,262 0 1,221 0 0 803,483 Horizons 0 0 348 0 0 348 ESL / Bilingual 194,310 0 1,957 0 0 196,267 State Comp. Education 107,184 0 3,046 0 0 110,230 Library (Media) 79,683 1,934 4,619 0 4,536 90,772 School Administration 378,042 298 2,223 744 0 381,307 Staff Development 0 3,074 0 0 0 3,074 Guidance/Counseling 110,576 0 0 0 0 110,576 Health Services 84,501 50 850 100 0 85,501 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 181,860 0 14,219 0 0 196,079 2019-2020 BUDGET 6,101,037 24,553 54,894 3,233 4,536 6,188,253 2018-2019 BUDGET 5,821,617 23,710 48,001 3,597 5,768 5,902,693 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 279,420 843 6,893 -364 -1,232 285,560 4.80 % 3.56 % 14.36 % -10.12 % -21.36 % 4.84 % WARNER ELEMENTARY SCHOOL (149) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,179,272 13,804 27,669 1,492 0 4,222,237 Special Education 471,029 0 715 0 0 471,744 Horizons 0 0 822 0 0 822 ESL / Bilingual 0 0 600 0 0 600 State Comp. Education 45,976 0 0 0 0 45,976 Library (Media) 79,174 1,930 4,583 0 4,484 90,171 School Administration 406,441 298 2,197 744 0 409,680 Staff Development 0 3,671 0 0 0 3,671 Guidance/Counseling 110,668 0 0 0 0 110,668 Health Services 70,096 50 850 500 0 71,496 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 185,900 0 15,219 0 0 201,119 2019-2020 BUDGET 5,548,556 19,896 52,655 3,830 4,484 5,629,421 2018-2019 BUDGET 5,967,281 19,095 51,441 4,113 10,835 6,052,765 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -418,725 801 1,214 -283 -6,351 -423,344 -7.02 % 4.19 % 2.36 % -6.88 % -58.62 % -6.99 % MCFEE ELEMENTARY SCHOOL (150) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,923,091 13,804 27,708 2,736 0 3,967,339 Special Education 655,382 0 901 0 0 656,283 Horizons 0 0 168 0 0 168 ESL / Bilingual 171,995 0 4,461 0 0 176,456 State Comp. Education 626,288 0 4,505 0 0 630,793 Library (Media) 70,216 1,927 4,544 0 4,428 81,115 School Administration 372,391 298 2,170 744 0 375,603 Staff Development 0 3,028 0 0 0 3,028 Guidance/Counseling 124,734 0 0 0 0 124,734 Health Services 77,758 50 850 500 0 79,158 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 182,539 0 14,502 0 0 197,041 2019-2020 BUDGET 6,204,394 19,250 59,809 5,074 4,428 6,292,955 2018-2019 BUDGET 5,932,839 120,327 57,126 7,226 8,684 6,126,202 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 271,555 -101,077 2,683 -2,152 -4,256 166,753 4.58 % -84.00 % 4.70 % -29.78 % -49.01 % 2.72 % HEMMENWAY ELEMENTARY (151) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,838,526 14,054 25,623 2,622 0 3,880,825 Special Education 558,140 0 885 0 0 559,025 Horizons 0 0 150 0 0 150 ESL / Bilingual 171,551 0 3,470 0 0 175,021 State Comp. Education 432,802 0 4,241 0 0 437,043 Library (Media) 78,386 1,911 4,366 0 4,168 88,831 School Administration 384,734 298 2,042 744 0 387,818 Staff Development 0 3,051 0 0 0 3,051 Guidance/Counseling 191,058 0 0 0 0 191,058 Health Services 65,932 50 850 100 0 66,932 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 179,899 0 14,719 0 0 194,618 2019-2020 BUDGET 5,901,028 19,507 56,346 4,560 4,168 5,985,609 2018-2019 BUDGET 5,519,971 16,035 55,751 5,728 6,411 5,603,896 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 381,057 3,472 595 -1,168 -2,243 381,713 6.90 % 21.65 % 1.07 % -20.39 % -34.99 % 6.81 % ROBINSON ELEMENTARY (152) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,238,055 24,054 29,096 3,772 0 4,294,977 Special Education 679,228 0 986 0 0 680,214 Horizons 0 0 150 0 0 150 ESL / Bilingual 192,802 0 4,885 0 0 197,687 State Comp. Education 416,956 0 4,872 0 0 421,828 Library (Media) 75,256 1,949 4,792 0 4,788 86,785 School Administration 383,657 298 2,346 744 0 387,045 Staff Development 0 3,344 0 0 0 3,344 Guidance/Counseling 112,522 0 0 0 0 112,522 Health Services 65,932 50 850 100 0 66,932 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 190,275 0 14,719 0 0 204,994 2019-2020 BUDGET 6,354,683 29,838 62,696 5,710 4,788 6,457,715 2018-2019 BUDGET 5,793,196 109,525 51,367 7,710 8,600 5,970,398 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 561,487 -79,687 11,329 -2,000 -3,812 487,317 9.69 % -72.76 % 22.06 % -25.94 % -44.33 % 8.16 % SWENKE ELEMENTARY (153) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,119,689 22,054 23,999 2,984 0 4,168,726 Special Education 912,717 0 1,002 0 0 913,719 Horizons 0 0 678 0 0 678 ESL / Bilingual 0 0 645 0 0 645 State Comp. Education 47,357 0 0 0 0 47,357 Library (Media) 74,472 1,932 4,597 0 4,504 85,505 School Administration 387,435 298 2,207 744 0 390,684 Staff Development 0 3,094 0 0 0 3,094 Guidance/Counseling 111,993 0 0 0 0 111,993 Health Services 65,039 50 850 100 0 66,039 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 177,704 0 14,719 0 0 192,423 2019-2020 BUDGET 5,896,406 27,571 48,697 4,922 4,504 5,982,100 2018-2019 BUDGET 5,686,978 27,675 44,283 3,019 9,086 5,771,041 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 209,428 -104 4,414 1,903 -4,582 211,059 3.68 % -0.38 % 9.97 % 63.03 % -50.43 % 3.66 % EMERY ELEMENTARY (154) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,022,846 14,054 27,134 3,108 0 4,067,142 Special Education 841,296 0 1,002 0 0 842,298 Horizons 0 0 150 0 0 150 ESL / Bilingual 170,932 0 4,975 0 0 175,907 State Comp. Education 300,826 0 4,599 0 0 305,425 Library (Media) 84,202 1,933 4,608 0 4,520 95,263 School Administration 365,788 298 2,215 744 0 369,045 Staff Development 0 3,045 0 0 0 3,045 Guidance/Counseling 127,465 0 0 0 0 127,465 Health Services 65,039 50 850 100 0 66,039 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 188,781 0 14,719 0 0 203,500 2019-2020 BUDGET 6,167,175 19,523 60,252 5,046 4,520 6,256,516 2018-2019 BUDGET 5,768,837 18,556 52,743 5,741 6,554 5,852,431 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 398,338 967 7,509 -695 -2,034 404,085 6.90 % 5.21 % 14.24 % -12.11 % -31.03 % 6.90 % RENNELL ELEMENTARY (155) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,643,102 14,304 28,506 912 0 3,686,824 Special Education 886,043 0 885 0 0 886,928 Horizons 0 0 870 0 0 870 ESL / Bilingual 0 0 1,075 0 0 1,075 State Comp. Education 75,342 0 0 0 0 75,342 Library (Media) 78,389 1,907 4,330 0 4,116 88,742 School Administration 373,300 298 2,017 744 0 376,359 Staff Development 0 2,572 0 0 0 2,572 Guidance/Counseling 113,144 0 0 0 0 113,144 Health Services 67,359 50 850 100 0 68,359 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 178,505 0 14,719 0 0 193,224 2019-2020 BUDGET 5,415,184 19,274 53,252 2,850 4,116 5,494,676 2018-2019 BUDGET 4,600,113 18,953 47,594 3,694 6,965 4,677,319 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 815,071 321 5,658 -844 -2,849 817,357 17.72 % 1.69 % 11.89 % -22.85 % -40.90 % 17.47 % POPE ELEMENTARY (156) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,115,266 10,804 23,119 2,383 0 4,151,572 Special Education 369,150 0 715 0 0 369,865 Horizons 0 0 786 0 0 786 ESL / Bilingual 0 0 1,000 0 0 1,000 State Comp. Education 2,034 0 0 0 0 2,034 Library (Media) 73,030 1,912 4,379 0 4,188 83,509 School Administration 372,346 298 2,052 744 0 375,440 Staff Development 0 1,977 0 0 0 1,977 Guidance/Counseling 198,100 0 0 0 0 198,100 Health Services 80,098 50 850 500 0 81,498 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 161,222 0 14,719 0 0 175,941 2019-2020 BUDGET 5,371,246 15,184 47,620 4,721 4,188 5,442,959 2018-2019 BUDGET 3,964,385 16,937 36,605 3,223 5,911 4,027,061 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,406,861 -1,753 11,015 1,498 -1,723 1,415,898 35.49 % -10.35 % 30.09 % 46.48 % -29.15 % 35.16 % WOODARD ELEMENTARY (157) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,837,924 22,554 23,571 871 0 3,884,920 Special Education 410,842 0 800 0 0 411,642 Horizons 0 0 348 0 0 348 ESL / Bilingual 1,053 0 2,000 0 0 3,053 State Comp. Education 113,180 0 2,951 0 0 116,131 Library (Media) 74,199 1,922 4,495 0 4,356 84,972 School Administration 378,127 298 2,134 744 0 381,303 Staff Development 0 3,123 0 0 0 3,123 Guidance/Counseling 177,601 0 0 0 0 177,601 Health Services 67,047 50 850 100 0 68,047 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 219,612 0 17,900 0 0 237,512 2019-2020 BUDGET 5,279,585 28,090 55,049 2,809 4,356 5,369,889 2018-2019 BUDGET 5,244,545 30,601 50,020 4,320 9,422 5,338,908 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 35,040 -2,511 5,029 -1,511 -5,066 30,981 0.67 % -8.21 % 10.05 % -34.98 % -53.77 % 0.58 % WELLS ELEMENTARY (158) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,420,308 13,554 20,546 2,901 0 3,457,309 Special Education 210,154 0 629 0 0 210,783 Horizons 0 0 618 0 0 618 ESL / Bilingual 0 0 600 0 0 600 State Comp. Education 50,541 0 0 0 0 50,541 Library (Media) 72,774 1,878 4,008 0 3,648 82,308 School Administration 382,622 298 1,788 744 0 385,452 Staff Development 0 2,615 0 0 0 2,615 Guidance/Counseling 162,009 0 0 0 0 162,009 Health Services 66,306 50 850 100 0 67,306 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 232,140 0 17,900 0 0 250,040 2019-2020 BUDGET 4,596,854 18,538 46,939 4,839 3,648 4,670,818 2018-2019 BUDGET 3,808,720 17,141 41,659 2,103 5,019 3,874,642 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 788,134 1,397 5,280 2,736 -1,371 796,176 20.69 % 8.15 % 12.67 % 130.10 % -27.32 % 20.55 % HOOVER ELEMENTARY (159) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,095,404 12,804 18,865 2,176 0 3,129,249 Special Education 513,292 0 985 0 0 514,277 Horizons 0 0 150 0 0 150 ESL / Bilingual 223,869 0 5,000 0 0 228,869 State Comp. Education 411,693 0 3,643 0 0 415,336 Library (Media) 85,166 1,874 3,961 0 3,580 94,581 School Administration 371,781 298 1,754 744 0 374,577 Staff Development 0 2,428 0 0 0 2,428 Guidance/Counseling 151,297 0 0 0 0 151,297 Health Services 64,352 50 850 100 0 65,352 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 237,527 0 17,900 0 0 255,427 2019-2020 BUDGET 5,154,381 17,597 53,108 4,114 3,580 5,232,780 2018-2019 BUDGET 5,020,576 13,633 52,657 2,286 5,578 5,094,730 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 133,805 3,964 451 1,828 -1,998 138,050 2.67 % 29.08 % 0.86 % 79.97 % -35.82 % 2.71 % SPECIAL EDUCATION DEPARTM (840) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 0 70 500 0 0 570 Vocational Education 0 0 0 0 0 0 Special Education 4,631 9,600 8,700 1,500 0 24,431 Library (Media) 0 0 1,200 0 0 1,200 Staff Development 0 2,350 1,570 2,530 0 6,450 Health Services 84,501 30 700 500 0 85,731 CO-Curricular - Miscellaneous 0 0 0 700 0 700 Custodial 31,384 0 7,052 0 0 38,436 2019-2020 BUDGET 120,516 12,050 19,722 5,230 0 157,518 2018-2019 BUDGET 113,738 11,550 15,107 5,730 0 146,125 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 6,778 500 4,615 -500 0 11,393 5.96 % 4.33 % 30.55 % -8.73 % 0.00 % 7.80 % ADAP BEH CTR (860) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 0 70 500 0 0 570 Special Education 0 1,000 2,100 900 0 4,000 State Comp. Education 0 0 0 0 0 0 Library (Media) 0 0 350 0 800 1,150 Staff Development 0 1,630 1,300 600 0 3,530 Guidance/Counseling 93,988 0 0 0 0 93,988 Health Services 38,315 0 0 0 0 38,315 2019-2020 BUDGET 132,303 2,700 4,250 1,500 800 141,553 2018-2019 BUDGET 123,314 1,070 5,274 2,810 1,086 133,554 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 8,989 1,630 -1,024 -1,310 -286 7,999 7.29 % 152.34 % -19.42 % -46.62 % -26.34 % 5.99 % SPECIAL CAMPUSES (999) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 40,680,237 0 910,000 30,000 0 41,620,237 Special Education 0 400,000 0 0 0 400,000 Horizons 0 0 0 0 0 0 State Comp. Education 2,104 0 0 0 0 2,104 2019-2020 BUDGET 40,682,341 400,000 910,000 30,000 0 42,022,341 2018-2019 BUDGET 31,975,817 439,500 1,741,316 -63,829 0 34,092,804 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 8,706,524 -39,500 -831,316 93,829 0 7,929,537 27.23 % -8.99 % -47.74 % -147.00 % 0.00 % 23.26 % HIGH SCHOOLS Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 127,735,631 408,723 1,695,261 304,100 0 130,143,715 Vocational Education 26,277,285 211,846 2,622,353 29,171 120,000 29,260,655 Special Education 28,534,574 0 70,241 0 0 28,604,815 Horizons 1,882,559 0 14,844 0 0 1,897,403 ESL / Bilingual 8,424 0 25,875 0 0 34,299 State Comp. Education 11,177,718 171,336 249,743 3,710 0 11,602,507 Library (Media) 953,345 64,712 217,787 0 146,944 1,382,788 School Administration 15,294,936 9,903 106,341 28,091 0 15,439,271 Staff Development 14,732 241,877 8,000 23,303 0 287,912 Guidance/Counseling 11,219,641 0 0 0 0 11,219,641 Health Services 1,236,901 630 10,700 2,100 0 1,250,331 CO-Curricular - Music 1,036,584 156,000 486,500 0 0 1,679,084 CO-Curricular - Athletics 6,306,296 795,750 1,531,750 1,451,400 0 10,085,196 CO-Curricular - Miscellaneous 12,636 6,506 28,741 586,661 0 634,544 Custodial 6,748,640 0 442,060 0 0 7,190,700 2019-2020 BUDGET 238,439,902 2,067,283 7,510,196 2,428,536 266,944 250,712,861 2018-2019 BUDGET 222,624,475 2,228,435 7,502,707 2,165,879 557,262 235,078,758 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 15,815,427 -161,152 7,489 262,657 -290,318 15,634,103 7.10 % -7.23 % 0.10 % 12.13 % -52.10 % 6.65 % SPECIAL SCHOOLS Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 597,209 211 8,000 0 0 605,420 Vocational Education 71,239 0 0 0 0 71,239 Special Education 68,996 10,600 11,603 2,400 0 93,599 ESL / Bilingual 0 0 0 0 0 0 State Comp. Education 1,587,171 10,150 6,687 0 0 1,604,008 Library (Media) 0 0 2,150 0 2,300 4,450 School Administration 304,545 550 1,200 760 0 307,055 Staff Development 0 5,453 2,870 3,130 0 11,453 Guidance/Counseling 187,963 0 0 0 0 187,963 Health Services 159,925 60 1,200 1,000 0 162,185 CO-Curricular - Miscellaneous 0 0 0 700 0 700 Custodial 187,149 0 12,975 0 0 200,124 2019-2020 BUDGET 3,164,197 27,024 46,685 7,990 2,300 3,248,196 2018-2019 BUDGET 3,205,833 24,244 42,154 9,535 2,832 3,284,598 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -41,636 2,780 4,531 -1,545 -532 -36,402 -1.30 % 11.47 % 10.75 % -16.20 % -18.79 % -1.11 % MIDDLE SCHOOLS Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 86,455,901 512,254 971,831 36,000 0 87,975,986 Special Education 19,711,442 0 54,949 0 0 19,766,391 Horizons 2,525,768 0 13,256 0 0 2,539,024 ESL / Bilingual 41,302 0 30,699 0 0 72,001 State Comp. Education 18,374,274 134,930 83,640 530 0 18,593,374 Library (Media) 1,317,379 54,153 139,922 0 108,668 1,620,122 School Administration 10,601,875 6,923 71,180 18,069 0 10,698,047 Staff Development 0 234,064 0 0 0 234,064 Guidance/Counseling 4,367,388 0 0 0 0 4,367,388 Health Services 1,290,231 900 15,300 3,000 0 1,309,431 CO-Curricular - Music 665,110 90,000 241,825 0 0 996,935 CO-Curricular - Athletics 1,347,552 258,650 388,050 96,008 0 2,090,260 CO-Curricular - Miscellaneous 3,798 2,926 0 67,355 0 74,079 Custodial 4,552,256 0 377,909 0 0 4,930,165 2019-2020 BUDGET 151,254,276 1,294,800 2,388,561 220,962 108,668 155,267,267 2018-2019 BUDGET 143,998,378 1,379,832 2,285,385 216,740 323,568 148,203,903 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 7,255,898 -85,032 103,176 4,222 -214,900 7,063,364 5.04 % -6.16 % 4.51 % 1.95 % -66.42 % 4.77 % ELEMENTARY SCHOOLS Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 200,319,205 885,524 1,296,152 96,998 0 202,597,879 Special Education 33,924,417 0 64,364 0 0 33,988,781 Horizons 0 0 16,104 0 0 16,104 ESL / Bilingual 6,310,504 0 169,065 0 0 6,479,569 State Comp. Education 18,036,115 2,000 176,852 0 0 18,214,967 Library (Media) 4,319,555 105,780 231,104 0 213,960 4,870,399 School Administration 21,444,701 16,852 104,843 42,156 0 21,608,552 Staff Development 0 155,186 0 0 0 155,186 Guidance/Counseling 7,686,874 0 0 0 0 7,686,874 Health Services 3,759,853 2,800 47,600 8,800 0 3,819,053 CO-Curricular - Miscellaneous 0 8,008 0 61,264 0 69,272 Custodial 9,960,207 0 829,489 0 0 10,789,696 2019-2020 BUDGET 305,761,431 1,176,150 2,935,573 209,218 213,960 310,296,332 2018-2019 BUDGET 291,939,651 1,780,290 2,804,845 252,996 381,600 297,159,382 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 13,821,780 -604,140 130,728 -43,778 -167,640 13,136,950 4.73 % -33.93 % 4.66 % -17.30 % -43.93 % 4.42 % INSTRUCTION (11) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,151,003 12,407 820,196 111,250 0 2,094,856 Vocational Education 0 6,055 104,327 3,148 0 113,530 Special Education 6,009 0 0 0 0 6,009 ESL / Bilingual 0 0 19 0 0 19 State Comp. Education 2,656,184 116,800 1,676,634 544,300 0 4,993,918 2019-2020 BUDGET 3,813,196 135,262 2,601,176 658,698 0 7,208,332 2018-2019 BUDGET 5,804,836 143,739 1,758,577 663,421 0 8,370,573 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -1,991,640 -8,477 842,599 -4,723 0 -1,162,241 -34.31 % -5.90 % 47.91 % -0.71 % 0.00 % -13.88 % INSTRUCTIONAL RESOURCE & (12) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Library (Media) 460,861 5,215 14,700 3,400 880 485,056 2019-2020 BUDGET 460,861 5,215 14,700 3,400 880 485,056 2018-2019 BUDGET 486,671 3,389 13,120 154,592 19,987 677,759 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -25,810 1,826 1,580 -151,192 -19,107 -192,703 -5.30 % 53.88 % 12.04 % -97.80 % -95.60 % -28.43 % CURRICULUM & INSTRUCTIONA (13) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Staff Development 9,702,448 468,407 103,773 100,245 0 10,374,873 2019-2020 BUDGET 9,702,448 468,407 103,773 100,245 0 10,374,873 2018-2019 BUDGET 9,093,031 416,423 233,413 127,682 0 9,870,549 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 609,417 51,984 -129,640 -27,437 0 504,324 6.70 % 12.48 % -55.54 % -21.49 % 0.00 % 5.11 % INSTRUCTIONAL LEADERSHIP (21) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,385,717 106,031 427,840 209,093 0 5,128,681 Vocational Education 908,588 1,389 17,378 12,429 0 939,784 Special Education 2,246,145 14,640 35,950 16,500 0 2,313,235 Horizons 267,651 46,090 2,500 6,910 0 323,151 ESL / Bilingual 80,097 6,480 6,547 23,910 0 117,034 2019-2020 BUDGET 7,888,198 174,630 490,215 268,842 0 8,821,885 2018-2019 BUDGET 7,602,156 189,778 539,692 284,187 0 8,615,813 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 286,042 -15,148 -49,477 -15,345 0 206,072 3.76 % -7.98 % -9.17 % -5.40 % 0.00 % 2.39 % SCHOOL LEADERSHIP (23) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- School AdministratioN 3,389,806 215 60,576 495 0 3,451,092 2019-2020 BUDGET 3,389,806 215 60,576 495 0 3,451,092 2018-2019 BUDGET 3,497,197 215 350,336 -99,358 0 3,748,390 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -107,391 0 -289,760 99,853 0 -297,298 -3.07 % 0.00 % -82.71 % -100.50 % 0.00 % -7.93 % Psychologist (31.1) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GUIDANCE & COUNSELING 3,201,249 11,380 39,874 12,947 0 3,265,450 2019-2020 BUDGET 3,201,249 11,380 39,874 12,947 0 3,265,450 2018-2019 BUDGET 2,326,815 6,305 47,342 10,554 0 2,391,016 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 874,434 5,075 -7,468 2,393 0 874,434 37.58 % 80.49 % -15.77 % 22.67 % 0.00 % 36.57 % Diagnosticians (31.2) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GUIDANCE & COUNSELING 7,331,834 0 0 0 0 7,331,834 2019-2020 BUDGET 7,331,834 0 0 0 0 7,331,834 2018-2019 BUDGET 6,847,078 0 0 0 0 6,847,078 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 484,756 0 0 0 0 484,756 7.08 % 0.00 % 0.00 % 0.00 % 0.00 % 7.08 % Guidance/Counseling (31.3) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GUIDANCE & COUNSELING 4,133,734 271,125 446,515 136,407 0 4,987,781 2019-2020 BUDGET 4,133,734 271,125 446,515 136,407 0 4,987,781 2018-2019 BUDGET 4,930,007 270,575 465,791 285,896 0 5,952,269 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -796,273 550 -19,276 -149,489 0 -964,488 -16.15 % 0.20 % -4.14 % -52.29 % 0.00 % -16.20 % SOCIAL WORK SERVICES (32) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- SOCIAL WORK SERVICES 552,472 754,850 4,500 12,900 0 1,324,722 2019-2020 BUDGET 552,472 754,850 4,500 12,900 0 1,324,722 2018-2019 BUDGET 597,483 590,107 5,292 9,708 0 1,202,590 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -45,011 164,743 -792 3,192 0 122,132 -7.53 % 27.92 % -14.97 % 32.88 % 0.00 % 10.16 % HEALTH SERVICES (33) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Health ServiceS 2,046,724 3,038,625 72,950 13,000 0 5,171,299 2019-2020 BUDGET 2,046,724 3,038,625 72,950 13,000 0 5,171,299 2018-2019 BUDGET 1,633,406 3,058,175 60,150 34,475 0 4,786,206 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 413,318 -19,550 12,800 -21,475 0 385,093 25.30 % -0.64 % 21.28 % -62.29 % 0.00 % 8.05 % STUDENT (PUPIL) TRANSPORT (34) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular 32,288,606 1,082,660 3,044,282 -194,500 0 36,221,048 Special Education 10,149,842 182,290 1,588,670 51,500 0 11,972,302 Liability Insurance 0 0 0 181,989 0 181,989 2019-2020 BUDGET 42,438,448 1,264,950 4,632,952 38,989 0 48,375,339 2018-2019 BUDGET 38,401,245 1,338,850 4,213,242 1,073,504 23,500 45,050,341 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 4,037,203 -73,900 419,710 -1,034,515 -23,500 3,324,998 10.51 % -5.52 % 9.96 % -96.37 % -100.00 % 7.38 % Co-Curricular Activities - Music (36.1) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Music 297,153 223,150 98,000 1,362,863 0 1,981,166 Music (PML) 867,723 0 9,700 0 0 877,423 2019-2020 BUDGET 1,164,876 223,150 107,700 1,362,863 0 2,858,589 2018-2019 BUDGET 1,079,989 263,379 109,567 1,225,771 0 2,678,706 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 84,887 -40,229 -1,867 137,092 0 179,883 7.86 % -15.27 % -1.70 % 11.18 % 0.00 % 6.72 % Co-Curricular Activities - Athletics (36.2) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Athletics 1,613,881 394,000 226,000 375,500 0 2,609,381 2019-2020 BUDGET 1,613,881 394,000 226,000 375,500 0 2,609,381 2018-2019 BUDGET 1,283,929 496,968 392,475 708,300 60,624 2,942,296 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 329,952 -102,968 -166,475 -332,800 -60,624 -332,915 25.70 % -20.72 % -42.42 % -46.99 % -100.00 % -11.31 % Co-Curricular Activities - Miscellaneous (36.3) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,580 27,627 0 117,902 0 147,109 Gifted & Talented 3,157 5,000 0 0 0 8,157 Vocational Education 0 0 0 3,000 0 3,000 Special Education 35,984 0 4,776 8,250 0 49,010 Computer 0 2,495 0 23,005 0 25,500 Other 754,577 0 0 0 0 754,577 2019-2020 BUDGET 795,298 35,122 4,776 152,157 0 987,353 2018-2019 BUDGET 1,280,517 8,845 7,511 -177,301 0 1,119,572 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -485,219 26,277 -2,735 329,458 0 -132,219 -37.89 % 297.08 % -36.41 % -185.82 % 0.00 % -11.81 % Personnel Office (41.1) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 3,100,935 252,000 65,226 69,000 0 3,487,161 2019-2020 BUDGET 3,100,935 252,000 65,226 69,000 0 3,487,161 2018-2019 BUDGET 2,724,238 253,693 60,041 71,685 0 3,109,657 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 376,697 -1,693 5,185 -2,685 0 377,504 13.83 % -0.67 % 8.64 % -3.75 % 0.00 % 12.14 % Tax Office (41.2) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 15,257 5,000 0 0 0 20,257 2019-2020 BUDGET 15,257 5,000 0 0 0 20,257 2018-2019 BUDGET 15,059 5,000 500 500 0 21,059 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 198 0 -500 -500 0 -802 1.31 % 0.00 % -100.00 % -100.00 % 0.00 % -3.81 % Business Office (41.3) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 3,287,656 556,651 36,150 40,196 0 3,920,653 2019-2020 BUDGET 3,287,656 556,651 36,150 40,196 0 3,920,653 2018-2019 BUDGET 3,169,567 555,444 39,141 36,812 0 3,800,964 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 118,089 1,207 -2,991 3,384 0 119,689 3.73 % 0.22 % -7.64 % 9.19 % 0.00 % 3.15 % General Administration (41.4) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 5,733,740 984,844 370,761 548,076 0 7,637,421 2019-2020 BUDGET 5,733,740 984,844 370,761 548,076 0 7,637,421 2018-2019 BUDGET 5,376,165 1,118,878 431,516 338,793 0 7,265,352 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 357,575 -134,034 -60,755 209,283 0 372,069 6.65 % -11.98 % -14.08 % 61.77 % 0.00 % 5.12 % School Board (41.5) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 0 461,778 2,400 379,000 0 843,178 2019-2020 BUDGET 0 461,778 2,400 379,000 0 843,178 2018-2019 BUDGET 0 464,718 2,400 602,406 0 1,069,524 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 -2,940 0 -223,406 0 -226,346 0.00 % -0.63 % 0.00 % -37.09 % 0.00 % -21.16 % Public Information (41.6) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 130,892 0 3,500 1,000 0 135,392 2019-2020 BUDGET 130,892 0 3,500 1,000 0 135,392 2018-2019 BUDGET 124,697 0 3,500 1,000 0 129,197 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 6,195 0 0 0 0 6,195 4.97 % 0.00 % 0.00 % 0.00 % 0.00 % 4.80 % District-Wide Insurance (41.7) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 0 256,450 32,750 8,350 0 297,550 2019-2020 BUDGET 0 256,450 32,750 8,350 0 297,550 2018-2019 BUDGET 0 258,043 31,157 8,350 0 297,550 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 -1,593 1,593 0 0 0 0.00 % -0.62 % 5.11 % 0.00 % 0.00 % 0.00 % District-Wide Purchasing (41.8) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 975,556 19,300 167,000 22,350 0 1,184,206 2019-2020 BUDGET 975,556 19,300 167,000 22,350 0 1,184,206 2018-2019 BUDGET 1,023,628 21,150 163,493 24,020 0 1,232,291 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -48,072 -1,850 3,507 -1,670 0 -48,085 -4.70 % -8.75 % 2.15 % -6.95 % 0.00 % -3.90 % District-Wide Records (41.9) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 606,295 3,675 4,860 2,511 0 617,341 2019-2020 BUDGET 606,295 3,675 4,860 2,511 0 617,341 2018-2019 BUDGET 587,284 3,575 4,860 2,806 0 598,525 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 19,011 100 0 -295 0 18,816 3.24 % 2.80 % 0.00 % -10.51 % 0.00 % 3.14 % Utilities (51.1) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Water 0 4,881,048 0 0 0 4,881,048 Telephone & Telegraph 0 2,076,200 0 0 0 2,076,200 Electricity 0 14,357,507 0 0 0 14,357,507 Gas 0 902,934 0 0 0 902,934 2019-2020 BUDGET 0 22,217,689 0 0 0 22,217,689 2018-2019 BUDGET 0 21,763,053 0 0 0 21,763,053 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 454,636 0 0 0 454,636 0.00 % 2.09 % 0.00 % 0.00 % 0.00 % 2.09 % Grounds (51.2) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- PLANT MAINTENANCE & OPERA 3,452,179 750,635 813,474 2,165 0 5,018,453 2019-2020 BUDGET 3,452,179 750,635 813,474 2,165 0 5,018,453 2018-2019 BUDGET 3,376,043 624,145 516,592 2,165 138,089 4,657,034 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 76,136 126,490 296,882 0 -138,089 361,419 2.26 % 20.27 % 57.47 % 0.00 % -100.00 % 7.76 % Custodial (51.3) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- PLANT MAINTENANCE & OPERA 4,913,495 1,094,850 398,006 13,311 0 6,419,662 2019-2020 BUDGET 4,913,495 1,094,850 398,006 13,311 0 6,419,662 2018-2019 BUDGET 4,885,114 1,238,403 277,504 21,395 67,535 6,489,951 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 28,381 -143,553 120,502 -8,084 -67,535 -70,289 0.58 % -11.59 % 43.42 % -37.78 % -100.00 % -1.08 % Maintenance (51.5) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- PLANT MAINTENANCE & OPERA 13,122,765 3,056,338 2,593,504 256,374 0 19,028,981 2019-2020 BUDGET 13,122,765 3,056,338 2,593,504 256,374 0 19,028,981 2018-2019 BUDGET 11,160,541 3,039,386 2,409,055 -70,910 95,000 16,633,072 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,962,224 16,952 184,449 327,284 -95,000 2,395,909 17.58 % 0.56 % 7.66 % -461.55 % -100.00 % 14.40 % SECURITY & MONITORING SER (52) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- SECURITY & MONITORING SER 12,200,331 446,851 454,990 50,426 0 13,152,598 2019-2020 BUDGET 12,200,331 446,851 454,990 50,426 0 13,152,598 2018-2019 BUDGET 11,306,232 617,831 502,326 155,262 177,863 12,759,514 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 894,099 -170,980 -47,336 -104,836 -177,863 393,084 7.91 % -27.67 % -9.42 % -67.52 % -100.00 % 3.08 % DATA PROCESSING SERVICES (53) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DATA PROCESSING SERVICES 7,900,023 6,345,818 530,500 176,324 100,000 15,052,665 2019-2020 BUDGET 7,900,023 6,345,818 530,500 176,324 100,000 15,052,665 2018-2019 BUDGET 6,072,145 5,592,913 532,410 -139,008 3,285,581 15,344,041 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,827,878 752,905 -1,910 315,332 -3,185,581 -291,376 30.10 % 13.46 % -0.36 % -226.84 % -96.96 % -1.90 % Warehouse/Purchasing/Insurance (54.1) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DISTRIBUTION 1,469,019 103,400 127,000 6,576 0 1,705,995 2019-2020 BUDGET 1,469,019 103,400 127,000 6,576 0 1,705,995 2018-2019 BUDGET 1,283,505 98,656 131,600 -293,280 39,514 1,259,995 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 185,514 4,744 -4,600 299,856 -39,514 446,000 14.45 % 4.81 % -3.50 % -102.24 % -100.00 % 35.40 % Print Shop (54.2) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DISTRIBUTION 678,220 707,590 -685,450 810 15,933 717,103 2019-2020 BUDGET 678,220 707,590 -685,450 810 15,933 717,103 2018-2019 BUDGET 646,871 421,540 -510,000 810 0 559,221 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 31,349 286,050 -175,450 0 15,933 157,882 4.85 % 67.86 % 34.40 % 0.00 % 100.00 % 28.23 % Repair Center (54.4) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DISTRIBUTION 5,674 0 0 0 0 5,674 2019-2020 BUDGET 5,674 0 0 0 0 5,674 2018-2019 BUDGET 1,395,474 0 0 0 0 1,395,474 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -1,389,800 0 0 0 0 -1,389,800 -99.59 % 0.00 % 0.00 % 0.00 % 0.00 % -99.59 % COMMUNITY SERVICE (61) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- COMMUNITY SERVICE 6,376,195 736,528 1,822,885 362,440 0 9,298,048 2019-2020 BUDGET 6,376,195 736,528 1,822,885 362,440 0 9,298,048 2018-2019 BUDGET 6,086,961 955,273 2,474,760 229,160 52,783 9,798,937 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 289,234 -218,745 -651,875 133,280 -52,783 -500,889 4.75 % -22.90 % -26.34 % 58.16 % -100.00 % -5.11 % DEBT SERVICE (71) Final Budget 2019-2020 (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 2019-2020 BUDGET 0 0 0 0 0 0 2018-2019 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 2019-2020 (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 2019-2020 BUDGET 0 335,000 0 0 0 335,000 2018-2019 BUDGET 0 451,231 0 450,000 0 901,231 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 -116,231 0 -450,000 0 -566,231 0.00 % -25.76 % 0.00 % -100.00 % 0.00 % -62.83 % PMTS TO FISCAL AGENT (93) Final Budget 2019-2020 (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 2019-2020 BUDGET 0 0 0 1,390,000 0 1,390,000 2018-2019 BUDGET 0 0 0 1,500,000 0 1,500,000 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 -110,000 0 -110,000 0.00 % 0.00 % 0.00 % -7.33 % 0.00 % -7.33 % JUVENILE JUSTICE ALTERN E (95) Final Budget 2019-2020 (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 2019-2020 BUDGET 0 55,000 0 0 0 55,000 2018-2019 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 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- OTH INTERGOVERNMENTAL CHG 0 5,365,000 0 0 0 5,365,000 2019-2020 BUDGET 0 5,365,000 0 0 0 5,365,000 2018-2019 BUDGET 0 5,365,000 0 100,000 0 5,465,000 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 -100,000 0 -100,000 0.00 % 0.00 % 0.00 % -100.00 % 0.00 % -1.83 % DISTRICT WIDE PROPERTY/LIABILITY/OTHER INSURANCE (642X) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Property Insurance 0 0 0 4,348,508 0 4,348,508 Liability Insurance 0 0 0 58,380 0 58,380 Bond Expenses 0 0 0 37,000 0 37,000 Professional Liability Insurance 0 0 0 364,138 0 364,138 OTHER INSURANCE 0 0 0 743,650 0 743,650 2019-2020 BUDGET 0 0 0 5,551,676 0 5,551,676 2018-2019 BUDGET 0 0 0 5,161,822 0 5,161,822 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 389,854 0 389,854 0.00 % 0.00 % 0.00 % 7.55 % 0.00 % 7.55 % NATL SCHOOL BRKFAST/LUNCH (2400) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- CO/EXTRA CURRICULAR ACTIV 0 0 0 0 0 0 FACILITIES ACQUISITION & 0 0 0 0 0 0 FOOD SERVICE 22,673,793 1,454,000 35,099,889 340,704 869,068 60,437,454 PLANT MAINTENANCE & OPERA 0 993,315 0 0 0 993,315 2019-2020 BUDGET 22,673,793 2,447,315 35,099,889 340,704 869,068 61,430,769 2018-2019 BUDGET 22,856,260 3,057,815 34,140,226 306,000 900,000 61,260,301 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -182,467 -610,500 959,663 34,704 -30,932 170,468 -0.80 % -19.97 % 2.81 % 11.34 % -3.44 % 0.28 % DEBT SERVICE FUND (5990) Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DEBT SERVICE 0 0 0 204,584,989 0 204,584,989 2019-2020 BUDGET 0 0 0 204,584,989 0 204,584,989 2018-2019 BUDGET 0 0 0 209,311,012 0 209,311,012 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 -4,726,023 0 -4,726,023 0.00 % 0.00 % 0.00 % -2.26 % 0.00 % -2.26 % Campus Summary Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- CY-FAIR HIGH SCHOOL (002) 21,431,703 150,704 646,001 193,634 13,140 22,435,182 JERSEY VILLAGE HIGH SCH (003) 21,519,691 189,050 660,992 188,613 13,400 22,571,746 CYPRESS CREEK HIGH SCHOOL (004) 20,551,955 146,128 670,852 196,778 12,880 21,578,593 LANGHAM CREEK HIGH SCHOOL (005) 19,558,084 139,682 586,265 212,690 11,896 20,508,617 ------------- ------------- ------------- ------------- ------------- ------------- HIGH SCHOOL Totals 83,061,433 625,564 2,564,110 791,715 51,316 87,094,138 ALC-EAST / SAC (006) 2,772,967 12,274 20,113 1,260 1,500 2,808,114 Secondary Alternative/SAC (006-K7) 138,411 0 2,600 0 0 141,011 ------------- ------------- ------------- ------------- ------------- ------------- SPECIAL SCHOOL Totals 2,911,378 12,274 22,713 1,260 1,500 2,949,125 CYPRESS FALLS HIGH SCHOOL (007) 20,312,281 178,557 594,979 200,073 11,744 21,297,634 CYPRESS SPRINGS HIGH SCH (009) 18,727,032 199,025 675,579 205,297 130,200 19,937,133 CYPRESS RIDGE HIGH SCHOOL (010) 21,015,544 187,254 628,069 193,720 12,408 22,036,995 CYPRESS WOODS HIGH SCHOOL (011) 20,091,757 149,498 565,476 228,261 13,300 21,048,292 CYPRESS RANCH HIGH SCHOOL (012) 18,382,212 143,807 565,117 207,241 11,720 19,310,097 CYPRESS LAKES HIGH SCHOOL (013) 20,362,916 187,207 629,729 194,924 12,500 21,387,276 ALC-WEST / SAC (014) 2,840,806 12,379 25,532 1,197 1,260 2,881,174 CYPRESS PARK HIGH SCHOOL (015) 16,495,958 241,626 715,171 207,910 10,496 17,671,161 BRIDGELAND HS (016) 17,149,963 142,366 546,434 198,198 12,000 18,048,961 ------------- ------------- ------------- ------------- ------------- ------------- HIGH SCHOOL Totals 155,378,469 1,441,719 4,946,086 1,636,821 215,628 163,618,723 ARNOLD MIDDLE SCHOOL (041) 8,840,982 59,663 132,196 13,311 6,036 9,052,188 DEAN MIDDLE SCHOOL (042) 9,036,141 91,263 136,908 11,603 5,800 9,281,715 BLEYL MIDDLE SCHOOL (043) 8,897,072 86,513 137,973 13,468 6,484 9,141,510 CAMPBELL MIDDLE SCHOOL (044) 8,190,819 89,715 128,537 13,803 5,420 8,428,294 WATKINS MIDDLE SCHOOL (045) 8,105,020 83,446 152,203 11,703 5,572 8,357,944 LABAY MIDDLE SCHOOL (046) 7,707,267 84,629 122,679 13,303 5,360 7,933,238 COOK MIDDLE SCHOOL (047) 8,833,330 76,338 148,419 11,903 6,288 9,076,278 TRUITT MIDDLE SCHOOL (048) 9,000,667 86,195 130,793 12,120 6,028 9,235,803 HAMILTON MIDDLE SCHOOL (049) 7,869,114 48,670 122,886 12,314 6,056 8,059,040 THORNTON MIDDLE SCHOOL (050) 10,405,592 85,222 142,459 11,163 7,700 10,652,136 ARAGON MIDDLE SCHOOL (051) 8,303,251 51,175 125,101 11,914 6,180 8,497,621 GOODSON MIDDLE SCHOOL (052) 7,739,328 50,811 117,579 11,585 5,632 7,924,935 KAHLA MIDDLE SCHOOL (053) 8,343,238 78,196 121,715 11,914 5,400 8,560,463 SPILLANE MIDDLE SCHOOL (054) 8,077,979 64,432 126,023 11,914 6,140 8,286,488 HOPPER MIDDLE SCHOOL (055) 7,850,074 83,248 117,241 12,314 5,200 8,068,077 SMITH MIDDLE SCHOOL (056) 7,560,972 47,813 174,997 12,802 6,400 7,802,984 SALYARDS MIDDLE SCHOOL (057) 7,817,014 67,956 119,137 11,914 6,272 8,022,293 ANTHONY MIDDLE SCHOOL (058) 8,676,416 59,515 131,715 11,914 6,700 8,886,260 ------------- ------------- ------------- ------------- ------------- ------------- MIDDLE SCHOOL Totals 151,254,276 1,294,800 2,388,561 220,962 108,668 155,267,267 Campus Summary Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- BANE ELEMENTARY (101) 5,636,966 23,489 61,331 4,464 3,632 5,729,882 LAMKIN ELEMENTARY (103) 5,156,216 24,413 48,333 2,332 3,532 5,234,826 POST ELEMENTARY (104) 5,492,922 29,522 54,578 3,679 3,832 5,584,533 MATZKE ELEMENTARY (105) 6,019,734 18,973 57,117 2,653 4,236 6,102,713 HOLBROOK ELEMENTARY (106) 5,915,092 19,455 57,514 4,549 3,836 6,000,446 ADAM ELEMENTARY (107) 5,400,758 18,603 54,069 2,960 3,580 5,479,970 HANCOCK ELEMENTARY (108) 4,859,742 19,439 47,372 3,513 3,404 4,933,470 YEAGER ELEMENTARY (109) 5,611,591 21,349 52,254 4,114 3,848 5,693,156 MILLSAP ELEMENTARY (110) 4,892,339 19,550 46,572 2,311 3,376 4,964,148 LIEDER ELEMENTARY (111) 5,246,329 19,674 53,031 4,176 3,348 5,326,558 FRANCONE ELEMENTARY (112) 5,646,915 19,855 53,892 3,490 3,796 5,727,948 HORNE ELEMENTARY (113) 6,043,152 19,289 56,281 3,534 3,992 6,126,248 MOORE ELEMENTARY (115) 4,831,082 23,057 47,835 3,120 3,452 4,908,546 LOWERY ELEMENTARY (116) 5,151,206 19,870 49,670 3,182 3,600 5,227,528 FRAZIER ELEMENTARY (117) 4,789,722 18,593 45,130 3,824 2,544 4,859,813 WILSON ELEMENTARY (118) 5,476,298 24,712 52,131 4,114 3,772 5,561,027 OWENS ELEMENTARY (119) 5,483,099 35,229 50,532 2,871 3,364 5,575,095 EMMOTT ELEMENTARY (120) 5,181,647 19,293 49,531 3,057 3,328 5,256,856 HOLMSLEY ELEMENTARY (121) 5,728,711 19,715 53,204 3,513 3,508 5,808,651 JOWELL ELEMENTARY (122) 4,678,405 22,538 49,037 3,570 2,816 4,756,366 FIEST ELEMENTARY (124) 5,877,590 19,790 51,730 3,026 3,940 5,956,076 BANG ELEMENTARY (125) 5,786,267 19,596 53,471 3,934 4,004 5,867,272 HAMILTON ELEMENTARY (126) 5,580,772 19,371 46,449 2,653 4,252 5,653,497 METCALF ELEMENTARY (127) 5,144,220 18,808 50,316 3,347 3,056 5,219,747 HAIRGROVE ELEMENTARY (128) 4,934,149 18,381 46,889 2,933 2,920 5,005,272 REED ELEMENTARY (129) 5,549,935 19,522 56,073 4,632 3,724 5,633,886 COPELAND ELEMENTARY (130) 5,121,298 20,025 48,822 3,596 3,724 5,197,465 WILLBERN ELEMENTARY (131) 5,985,805 18,837 50,602 3,716 3,568 6,062,528 SHERIDAN ELEMENTARY (132) 5,552,206 19,787 64,192 5,322 4,328 5,645,835 AULT ELEMENTARY (133) 5,458,625 19,833 50,862 4,425 4,428 5,538,173 KIRK ELEMENTARY (134) 5,388,040 20,354 53,267 3,803 3,616 5,469,080 FARNEY ELEMENTARY (135) 4,936,293 27,259 47,415 2,974 3,760 5,017,701 GLEASON ELEMENTARY (136) 5,367,310 18,497 54,131 3,762 3,960 5,447,660 WALKER ELEMENTARY (137) 6,020,257 22,240 56,505 4,549 3,764 6,107,315 SAMPSON ELEMENTARY (138) 4,793,583 18,295 43,582 2,960 3,704 4,862,124 BIRKES ELEMENTARY (139) 5,538,210 19,373 55,825 3,430 4,336 5,621,174 ROBISON ELEMENTARY (140) 5,709,472 19,409 49,946 2,892 4,172 5,785,891 TIPPS ELEMENTARY (141) 5,797,108 19,497 55,443 3,803 3,640 5,879,491 DURYEA ELEMENTARY (142) 5,732,558 19,045 53,273 4,218 3,588 5,812,682 KEITH ELEMENTARY (143) 5,035,561 20,454 46,474 4,446 3,968 5,110,903 LEE ELEMENTARY (144) 5,266,956 18,875 54,023 3,513 3,524 5,346,891 DANISH ELEMENTARY (145) 5,450,995 20,057 52,777 3,026 3,816 5,530,671 ANDRE ELEMENTARY (146) 5,277,001 23,204 52,583 3,679 3,832 5,360,299 POSTMA ELEMENTARY (147) 5,224,765 20,202 50,192 3,845 4,224 5,303,228 BLACK ELEMENTARY (148) 6,101,037 24,553 54,894 3,233 4,536 6,188,253 WARNER ELEMENTARY SCHOOL (149) 5,548,556 19,896 52,655 3,830 4,484 5,629,421 MCFEE ELEMENTARY SCHOOL (150) 6,204,394 19,250 59,809 5,074 4,428 6,292,955 HEMMENWAY ELEMENTARY (151) 5,901,028 19,507 56,346 4,560 4,168 5,985,609 ROBINSON ELEMENTARY (152) 6,354,683 29,838 62,696 5,710 4,788 6,457,715 SWENKE ELEMENTARY (153) 5,896,406 27,571 48,697 4,922 4,504 5,982,100 EMERY ELEMENTARY (154) 6,167,175 19,523 60,252 5,046 4,520 6,256,516 RENNELL ELEMENTARY (155) 5,415,184 19,274 53,252 2,850 4,116 5,494,676 POPE ELEMENTARY (156) 5,371,246 15,184 47,620 4,721 4,188 5,442,959 WOODARD ELEMENTARY (157) 5,279,585 28,090 55,049 2,809 4,356 5,369,889 Campus Summary Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- WELLS ELEMENTARY (158) 4,596,854 18,538 46,939 4,839 3,648 4,670,818 HOOVER ELEMENTARY (159) 5,154,381 17,597 53,108 4,114 3,580 5,232,780 ------------- ------------- ------------- ------------- ------------- ------------- ELEMENTARY SCHOOL Totals 305,761,431 1,176,150 2,935,573 209,218 213,960 310,296,332 SPECIAL EDUCATION DEPARTM (840) 120,516 12,050 19,722 5,230 0 157,518 ADAP BEH CTR (860) 132,303 2,700 4,250 1,500 800 141,553 SPECIAL CAMPUSES (999) 40,682,341 400,000 910,000 30,000 0 42,022,341 ------------- ------------- ------------- ------------- ------------- ------------- SPECIAL SCHOOL Totals 40,935,160 414,750 933,972 36,730 800 42,321,412 District-Wide Summary Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- INSTRUCTION (11) 3,813,196 135,262 2,601,176 658,698 0 7,208,332 INSTRUCTIONAL RESOURCE & (12) 460,861 5,215 14,700 3,400 880 485,056 CURRICULUM & INSTRUCTIONA (13) 9,702,448 468,407 103,773 100,245 0 10,374,873 INSTRUCTIONAL LEADERSHIP (21) 7,888,198 174,630 490,215 268,842 0 8,821,885 SCHOOL LEADERSHIP (23) 3,389,806 215 60,576 495 0 3,451,092 Psychologist (31.1) 3,201,249 11,380 39,874 12,947 0 3,265,450 Diagnosticians (31.2) 7,331,834 0 0 0 0 7,331,834 Guidance/Counseling (31.3) 4,133,734 271,125 446,515 136,407 0 4,987,781 SOCIAL WORK SERVICES (32) 552,472 754,850 4,500 12,900 0 1,324,722 HEALTH SERVICES (33) 2,046,724 3,038,625 72,950 13,000 0 5,171,299 STUDENT (PUPIL) TRANSPORT (34) 42,438,448 1,264,950 4,632,952 38,989 0 48,375,339 Co-Curricular Activities - Music (36.1) 1,164,876 223,150 107,700 1,362,863 0 2,858,589 Co-Curricular Activities - Athlet (36.2) 1,613,881 394,000 226,000 375,500 0 2,609,381 Co-Curricular Activities - Miscel (36.3) 795,298 35,122 4,776 152,157 0 987,353 Personnel Office (41.1) 3,100,935 252,000 65,226 69,000 0 3,487,161 Tax Office (41.2) 15,257 5,000 0 0 0 20,257 Business Office (41.3) 3,287,656 556,651 36,150 40,196 0 3,920,653 General Administration (41.4) 5,733,740 984,844 370,761 548,076 0 7,637,421 School Board (41.5) 0 461,778 2,400 379,000 0 843,178 Public Information (41.6) 130,892 0 3,500 1,000 0 135,392 District-Wide Insurance (41.7) 0 256,450 32,750 8,350 0 297,550 District-Wide Purchasing (41.8) 975,556 19,300 167,000 22,350 0 1,184,206 District-Wide Records (41.9) 606,295 3,675 4,860 2,511 0 617,341 Utilities (51.1) 0 22,217,689 0 0 0 22,217,689 Grounds (51.2) 3,452,179 750,635 813,474 2,165 0 5,018,453 Custodial (51.3) 4,913,495 1,094,850 398,006 13,311 0 6,419,662 Maintenance (51.5) 13,122,765 3,056,338 2,593,504 256,374 0 19,028,981 SECURITY & MONITORING SER (52) 12,200,331 446,851 454,990 50,426 0 13,152,598 DATA PROCESSING SERVICES (53) 7,900,023 6,345,818 530,500 176,324 100,000 15,052,665 Warehouse/Purchasing/Insurance (54.1) 1,469,019 103,400 127,000 6,576 0 1,705,995 Print Shop (54.2) 678,220 707,590 -685,450 810 15,933 717,103 Repair Center (54.4) 5,674 0 0 0 0 5,674 COMMUNITY SERVICE (61) 6,376,195 736,528 1,822,885 362,440 0 9,298,048 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 5,365,000 0 0 0 5,365,000 DISTRICT WIDE PROPERTY/LIABILITY/ (642X) 0 0 0 5,551,676 0 5,551,676 ------------- ------------- ------------- ------------- ------------- ------------- Maintenance & Operations Totals 152,501,257 50,531,328 15,543,263 12,017,028 116,813 230,709,689 District-Wide Summary Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- NATL SCHOOL BRKFAST/LUNCH (2400) 22,673,793 2,447,315 35,099,889 340,704 869,068 61,430,769 DEBT SERVICE FUND (5990) 0 0 0 204,584,989 0 204,584,989 ------------- ------------- ------------- ------------- ------------- ------------- Special Program Totals 22,673,793 2,447,315 35,099,889 204,925,693 869,068 266,015,758 Program Summary Final Budget 2019-2020 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 455,788,183 1,806,712 4,881,244 467,098 0 462,943,237 Vocational Education 26,348,524 211,846 2,622,353 29,171 120,000 29,331,894 Special Education 82,239,429 410,600 201,157 2,400 0 82,853,586 Horizons 4,408,327 0 44,204 0 0 4,452,531 ESL / Bilingual 6,360,230 0 225,639 0 0 6,585,869 State Comp. Education 49,177,382 318,416 516,922 4,240 0 50,016,960 Library (Media) 6,590,279 224,645 590,963 0 471,872 7,877,759 School Administration 47,646,057 34,228 283,564 89,076 0 48,052,925 Staff Development 14,732 636,580 10,870 26,433 0 688,615 Guidance/Counseling 23,461,866 0 0 0 0 23,461,866 Health Services 6,446,910 4,390 74,800 14,900 0 6,541,000 CO-Curricular - Music 1,701,694 246,000 728,325 0 0 2,676,019 CO-Curricular - Athletics 7,653,848 1,054,400 1,919,800 1,547,408 0 12,175,456 CO-Curricular - Miscellaneous 16,434 17,440 28,741 715,980 0 778,595 Custodial 21,448,252 0 1,662,433 0 0 23,110,685 ------------- ------------- ------------- ------------- ------------- ------------- Program Totals 739,302,147 4,965,257 13,791,015 2,896,706 591,872 761,546,997