CY-FAIR HIGH SCHOOL (002) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 11,341,209 32,155 138,263 25,775 0 11,537,402 Vocational Education 2,605,673 50,771 269,726 14,028 0 2,940,198 Special Education 2,792,996 0 6,014 0 0 2,799,010 Horizons 148,623 0 1,229 0 0 149,852 ESL / Bilingual 1,053 0 1,761 0 0 2,814 State Comp. Education 699,841 0 10,804 1,215 0 711,860 Library (Media) 82,546 4,553 17,952 0 12,904 117,955 School Administration 1,255,253 0 8,452 3,107 0 1,266,812 Staff Development 0 9,911 0 950 0 10,861 Guidance/Counseling 955,547 0 0 0 0 955,547 Health Services 117,659 50 1,000 100 0 118,809 CO-Curricular - Music 85,700 13,000 20,600 0 0 119,300 CO-Curricular - Athletics 531,887 71,350 134,750 112,800 0 850,787 CO-Curricular - Miscellaneous 0 158 3,500 45,854 0 49,512 Custodial 599,048 0 37,090 0 0 636,138 2020-2021 BUDGET 21,217,035 181,948 651,141 203,829 12,904 22,266,857 2019-2020 BUDGET 21,437,199 145,651 842,716 212,177 87,379 22,725,122 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -220,164 36,297 -191,575 -8,348 -74,475 -458,265 -1.03 % 24.92 % -22.73 % -3.93 % -85.23 % -2.02 % JERSEY VILLAGE HIGH SCH (003) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 11,429,514 31,155 147,573 25,775 0 11,634,017 Vocational Education 2,345,933 55,912 189,806 2,961 0 2,594,612 Special Education 2,720,554 0 6,030 0 0 2,726,584 Horizons 208,221 0 1,139 0 0 209,360 ESL / Bilingual 1,053 0 3,595 0 0 4,648 State Comp. Education 900,949 23,135 17,091 0 0 941,175 Library (Media) 80,984 4,689 18,254 0 13,508 117,435 School Administration 1,360,565 0 8,848 3,437 0 1,372,850 Staff Development 0 23,909 0 145 0 24,054 Guidance/Counseling 950,079 0 0 0 0 950,079 Health Services 91,024 50 1,000 100 0 92,174 CO-Curricular - Music 80,950 13,000 20,600 0 0 114,550 CO-Curricular - Athletics 540,563 69,900 132,250 104,100 0 846,813 CO-Curricular - Miscellaneous 0 158 1,000 48,594 0 49,752 Custodial 581,947 0 37,590 0 0 619,537 2020-2021 BUDGET 21,292,336 221,908 584,776 185,112 13,508 22,297,640 2019-2020 BUDGET 21,512,170 182,625 678,838 156,122 92,137 22,621,892 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -219,834 39,283 -94,062 28,990 -78,629 -324,252 -1.02 % 21.51 % -13.86 % 18.57 % -85.34 % -1.43 % CYPRESS CREEK HIGH SCHOOL (004) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 10,605,867 28,155 143,071 25,775 0 10,802,868 Vocational Education 2,257,155 38,675 203,126 1,659 0 2,500,615 Special Education 3,112,190 0 6,286 0 0 3,118,476 Horizons 140,737 0 443 0 0 141,180 ESL / Bilingual 1,053 0 2,161 0 0 3,214 State Comp. Education 698,055 0 13,775 0 0 711,830 Library (Media) 80,984 4,510 17,856 0 12,712 116,062 School Administration 1,195,844 0 8,326 3,107 0 1,207,277 Staff Development 0 9,347 0 128 0 9,475 Guidance/Counseling 928,706 0 0 0 0 928,706 Health Services 98,564 50 1,000 100 0 99,714 CO-Curricular - Music 79,950 13,000 20,600 0 0 113,550 CO-Curricular - Athletics 541,466 70,100 134,750 109,500 0 855,816 CO-Curricular - Miscellaneous 0 158 1,000 55,759 0 56,917 Custodial 564,435 0 37,090 0 0 601,525 2020-2021 BUDGET 20,305,006 163,995 589,484 196,028 12,712 21,267,225 2019-2020 BUDGET 20,558,561 108,812 677,699 236,484 72,273 21,653,829 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -253,555 55,183 -88,215 -40,456 -59,561 -386,604 -1.23 % 50.71 % -13.02 % -17.11 % -82.41 % -1.79 % LANGHAM CREEK HIGH SCHOOL (005) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 10,001,686 36,155 128,249 25,750 0 10,191,840 Vocational Education 2,044,036 40,504 174,823 3,021 0 2,262,384 Special Education 2,462,029 0 5,774 0 0 2,467,803 Horizons 147,740 0 1,260 0 0 149,000 ESL / Bilingual 1,053 0 2,286 0 0 3,339 State Comp. Education 835,704 0 51,788 0 0 887,492 Library (Media) 84,107 4,238 17,250 0 11,500 117,095 School Administration 1,241,106 0 7,533 3,107 0 1,251,746 Staff Development 0 18,529 0 560 0 19,089 Guidance/Counseling 903,872 0 0 0 0 903,872 Health Services 88,418 50 1,000 100 0 89,568 CO-Curricular - Music 77,150 13,000 20,600 0 0 110,750 CO-Curricular - Athletics 528,163 70,350 161,250 116,600 0 876,363 CO-Curricular - Miscellaneous 0 158 1,000 59,855 0 61,013 Custodial 581,211 0 37,590 0 0 618,801 2020-2021 BUDGET 18,996,275 182,984 610,403 208,993 11,500 20,010,155 2019-2020 BUDGET 19,481,405 111,894 601,643 217,868 56,966 20,469,776 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -485,130 71,090 8,760 -8,875 -45,466 -459,621 -2.49 % 63.53 % 1.46 % -4.07 % -79.81 % -2.25 % ALC-EAST / SAC (006) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 380,278 0 4,565 0 0 384,843 Vocational Education 0 0 0 0 0 0 Special Education 131,918 0 803 0 0 132,721 ESL / Bilingual 0 0 0 0 0 0 State Comp. Education 1,599,436 10,000 6,087 0 0 1,615,523 Library (Media) 0 0 600 0 1,500 2,100 School Administration 393,199 1,310 1,200 0 0 395,709 Staff Development 0 1,473 0 0 0 1,473 Guidance/Counseling 93,052 0 0 0 0 93,052 Health Services 36,892 50 500 100 0 37,542 Custodial 111,605 0 5,923 0 0 117,528 2020-2021 BUDGET 2,746,380 12,833 19,678 100 1,500 2,780,491 2019-2020 BUDGET 2,772,967 12,174 22,781 760 694 2,809,376 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -26,587 659 -3,103 -660 806 -28,885 -0.96 % 5.41 % -13.62 % -86.84 % 116.14 % -1.03 % Secondary Alternative/SAC (006-K7) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 110,089 0 2,000 0 0 112,089 State Comp. Education 0 0 600 0 0 600 2020-2021 BUDGET 110,089 0 2,600 0 0 112,689 2019-2020 BUDGET 138,411 0 2,600 0 0 141,011 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -28,322 0 0 0 0 -28,322 -20.46 % 0.00 % 0.00 % 0.00 % 0.00 % -20.08 % CYPRESS FALLS HIGH SCHOOL (007) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 10,635,958 32,155 133,916 25,700 0 10,827,729 Vocational Education 2,029,519 39,442 180,431 4,950 0 2,254,342 Special Education 2,648,497 0 6,158 0 0 2,654,655 Horizons 80,836 0 588 0 0 81,424 ESL / Bilingual 1,053 0 3,613 0 0 4,666 State Comp. Education 1,039,860 25,000 39,432 1,000 0 1,105,292 Library (Media) 78,640 4,269 17,320 0 11,640 111,869 School Administration 1,258,327 0 7,624 3,107 0 1,269,058 Staff Development 6,000 18,621 0 195 0 24,816 Guidance/Counseling 865,298 0 0 0 0 865,298 Health Services 115,578 50 1,000 100 0 116,728 CO-Curricular - Music 91,150 13,000 20,600 0 0 124,750 CO-Curricular - Athletics 519,468 71,150 140,000 113,450 0 844,068 CO-Curricular - Miscellaneous 0 158 1,000 54,485 0 55,643 Custodial 580,531 0 35,550 0 0 616,081 2020-2021 BUDGET 19,950,715 203,845 587,232 202,987 11,640 20,956,419 2019-2020 BUDGET 20,284,631 121,979 689,190 196,428 148,666 21,440,894 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -333,916 81,866 -101,958 6,559 -137,026 -484,475 -1.65 % 67.11 % -14.79 % 3.34 % -92.17 % -2.26 % CYPRESS SPRINGS HIGH SCH (009) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 9,595,693 33,155 123,444 25,775 0 9,778,067 Vocational Education 2,081,132 55,155 271,338 3,297 0 2,410,922 Special Education 2,841,040 0 6,414 0 0 2,847,454 Horizons 1,015 0 89 0 0 1,104 ESL / Bilingual 0 0 1,859 0 0 1,859 State Comp. Education 891,935 28,143 20,480 0 0 940,558 Library (Media) 76,297 3,950 16,612 0 10,224 107,083 School Administration 1,185,297 0 6,697 3,107 0 1,195,101 Staff Development 5,000 21,238 6,000 135 0 32,373 Guidance/Counseling 864,405 0 0 0 0 864,405 Health Services 96,633 50 1,000 100 0 97,783 CO-Curricular - Music 68,950 13,000 20,600 0 0 102,550 CO-Curricular - Athletics 518,033 69,950 140,000 112,550 0 840,533 CO-Curricular - Miscellaneous 0 158 1,000 47,431 0 48,589 Custodial 543,698 0 35,550 0 0 579,248 2020-2021 BUDGET 18,769,128 224,799 651,083 192,395 10,224 19,847,629 2019-2020 BUDGET 18,735,752 167,877 664,637 199,092 86,232 19,853,590 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 33,376 56,922 -13,554 -6,697 -76,008 -5,961 0.18 % 33.91 % -2.04 % -3.36 % -88.14 % -0.03 % CYPRESS RIDGE HIGH SCHOOL (010) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 10,112,127 31,655 141,534 25,775 0 10,311,091 Vocational Education 2,303,377 47,147 259,897 2,420 0 2,612,841 Special Education 2,960,812 0 6,827 0 0 2,967,639 Horizons 197,604 0 1,020 0 0 198,624 ESL / Bilingual 1,053 0 7,282 0 0 8,335 State Comp. Education 1,971,005 23,143 26,488 1,495 0 2,022,131 Library (Media) 74,887 4,454 17,730 0 12,460 109,531 School Administration 1,232,229 0 8,161 3,107 0 1,243,497 Staff Development 4,200 23,245 0 3,740 0 31,185 Guidance/Counseling 936,675 0 0 0 0 936,675 Health Services 97,169 50 1,000 100 0 98,319 CO-Curricular - Music 77,400 13,000 20,600 0 0 111,000 CO-Curricular - Athletics 506,080 69,900 134,750 108,050 0 818,780 CO-Curricular - Miscellaneous 0 158 4,370 47,811 0 52,339 Custodial 557,410 0 35,550 0 0 592,960 2020-2021 BUDGET 21,032,028 212,752 665,209 192,498 12,460 22,114,947 2019-2020 BUDGET 20,992,796 161,037 769,145 180,824 170,538 22,274,340 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 39,232 51,715 -103,936 11,674 -158,078 -159,393 0.19 % 32.11 % -13.51 % 6.46 % -92.69 % -0.72 % CYPRESS WOODS HIGH SCHOOL (011) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 10,947,707 31,155 134,252 25,775 0 11,138,889 Vocational Education 2,395,099 42,294 169,477 5,009 0 2,611,879 Special Education 2,165,968 0 5,886 0 0 2,171,854 Horizons 206,222 0 2,400 0 0 208,622 ESL / Bilingual 0 0 640 0 0 640 State Comp. Education 405,297 0 5,139 0 0 410,436 Library (Media) 77,859 4,541 17,924 0 12,848 113,172 School Administration 1,244,790 0 8,415 3,107 0 1,256,312 Staff Development 0 9,405 0 1,800 0 11,205 Guidance/Counseling 959,724 0 0 0 0 959,724 Health Services 25,596 50 1,000 100 0 26,746 CO-Curricular - Music 106,400 13,000 20,600 0 0 140,000 CO-Curricular - Athletics 528,940 70,100 134,750 118,500 0 852,290 CO-Curricular - Miscellaneous 0 158 1,000 69,012 0 70,170 Custodial 531,796 0 35,550 0 0 567,346 2020-2021 BUDGET 19,595,398 170,703 537,033 223,303 12,848 20,539,285 2019-2020 BUDGET 20,093,046 129,418 650,914 246,088 114,456 21,233,922 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -497,648 41,285 -113,881 -22,785 -101,608 -694,637 -2.48 % 31.90 % -17.50 % -9.26 % -88.77 % -3.27 % CYPRESS RANCH HIGH SCHOOL (012) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 11,300,985 34,155 139,988 24,500 0 11,499,628 Vocational Education 2,280,980 42,586 217,141 2,317 0 2,543,024 Special Education 2,120,637 0 5,374 0 0 2,126,011 Horizons 196,037 0 2,130 0 0 198,167 ESL / Bilingual 1,053 0 1,116 0 0 2,169 State Comp. Education 592,340 0 5,974 0 0 598,314 Library (Media) 82,546 4,741 18,368 0 13,736 119,391 School Administration 1,196,380 0 8,997 3,107 0 1,208,484 Staff Development 0 10,358 0 0 0 10,358 Guidance/Counseling 910,118 0 0 0 0 910,118 Health Services 105,701 50 1,000 500 0 107,251 CO-Curricular - Music 89,150 13,000 20,600 0 0 122,750 CO-Curricular - Athletics 528,933 71,150 143,250 128,700 0 872,033 CO-Curricular - Miscellaneous 0 158 1,936 44,683 0 46,777 Custodial 547,986 0 35,550 0 0 583,536 2020-2021 BUDGET 19,952,846 176,198 601,424 203,807 13,736 20,948,011 2019-2020 BUDGET 18,382,712 123,143 606,175 212,481 86,414 19,410,925 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,570,134 53,055 -4,751 -8,674 -72,678 1,537,086 8.54 % 43.08 % -0.78 % -4.08 % -84.10 % 7.92 % CYPRESS LAKES HIGH SCHOOL (013) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 10,714,887 30,155 138,129 24,500 0 10,907,671 Vocational Education 1,996,733 37,395 184,486 2,609 0 2,221,223 Special Education 2,675,452 0 6,030 0 0 2,681,482 Horizons 135,774 0 636 0 0 136,410 ESL / Bilingual 1,053 0 3,178 0 0 4,231 State Comp. Education 1,196,620 15,843 77,418 0 0 1,289,881 Library (Media) 76,581 4,413 17,640 0 12,280 110,914 School Administration 1,310,291 0 8,043 3,107 0 1,321,441 Staff Development 0 40,330 2,000 1,550 0 43,880 Guidance/Counseling 947,543 0 0 0 0 947,543 Health Services 104,576 50 1,000 100 0 105,726 CO-Curricular - Music 81,700 13,000 20,600 0 0 115,300 CO-Curricular - Athletics 528,199 69,600 166,500 109,450 0 873,749 CO-Curricular - Miscellaneous 0 4,768 1,500 38,297 0 44,565 Custodial 606,013 0 35,550 0 0 641,563 2020-2021 BUDGET 20,375,422 215,554 662,710 179,613 12,280 21,445,579 2019-2020 BUDGET 20,447,730 170,974 638,048 189,841 78,944 21,525,537 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -72,308 44,580 24,662 -10,228 -66,664 -79,958 -0.35 % 26.07 % 3.87 % -5.39 % -84.44 % -0.37 % ALC-WEST / SAC (014) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 276,430 0 6,565 0 0 282,995 Vocational Education 0 0 0 0 0 0 Special Education 126,192 0 803 0 0 126,995 ESL / Bilingual 0 0 13 0 0 13 State Comp. Education 2,001,422 11,250 6,808 0 0 2,019,480 Library (Media) 0 0 304 0 1,956 2,260 School Administration 408,107 0 1,108 1,402 0 410,617 Staff Development 0 1,473 0 0 0 1,473 Guidance/Counseling 77,984 0 0 0 0 77,984 Health Services 68,766 50 500 500 0 69,816 CO-Curricular - Athletics 0 0 0 0 0 0 Custodial 149,077 0 8,300 0 0 157,377 2020-2021 BUDGET 3,107,978 12,773 24,401 1,902 1,956 3,149,010 2019-2020 BUDGET 2,840,806 13,341 23,851 1,260 1,755 2,881,013 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 267,172 -568 550 642 201 267,997 9.40 % -4.26 % 2.31 % 50.95 % 11.45 % 9.30 % CYPRESS PARK HIGH SCHOOL (015) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 9,176,913 59,151 122,979 24,500 0 9,383,543 Vocational Education 2,269,608 33,604 263,876 800 0 2,567,888 Special Education 1,681,684 0 4,606 0 0 1,686,290 Horizons 128,968 0 570 0 0 129,538 ESL / Bilingual 0 0 2,143 0 0 2,143 State Comp. Education 908,422 43,572 13,480 0 0 965,474 Library (Media) 80,203 4,170 17,100 0 11,200 112,673 School Administration 1,209,322 0 7,336 3,107 0 1,219,765 Staff Development 0 48,550 0 15,100 0 63,650 Guidance/Counseling 847,182 0 0 0 0 847,182 Health Services 92,879 50 1,000 100 0 94,029 CO-Curricular - Music 72,950 13,000 20,600 0 0 106,550 CO-Curricular - Athletics 523,513 69,100 164,000 108,350 0 864,963 CO-Curricular - Miscellaneous 0 158 5,034 38,914 0 44,106 Custodial 585,011 0 35,550 0 0 620,561 2020-2021 BUDGET 17,576,655 271,355 658,274 190,871 11,200 18,708,355 2019-2020 BUDGET 16,498,505 210,550 699,939 201,434 58,253 17,668,681 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,078,150 60,805 -41,665 -10,563 -47,053 1,039,674 6.53 % 28.88 % -5.95 % -5.24 % -80.77 % 5.88 % BRIDGELAND HS (016) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 10,606,920 48,151 132,264 24,500 0 10,811,835 Vocational Education 2,459,105 39,800 259,232 975 0 2,759,112 Special Education 1,582,917 0 4,246 0 0 1,587,163 Horizons 280,641 0 2,400 0 0 283,041 ESL / Bilingual 0 0 256 0 0 256 State Comp. Education 160,131 0 0 0 0 160,131 Library (Media) 71,273 4,616 18,092 0 13,184 107,165 School Administration 1,235,946 0 8,636 3,107 0 1,247,689 Staff Development 0 9,448 0 3,000 0 12,448 Guidance/Counseling 943,011 0 0 0 0 943,011 Health Services 95,275 50 1,000 100 0 96,425 CO-Curricular - Music 87,150 13,000 20,600 0 0 120,750 CO-Curricular - Athletics 540,563 70,350 164,000 138,000 0 912,913 CO-Curricular - Miscellaneous 0 158 7,346 42,766 0 50,270 Custodial 570,205 0 35,550 0 0 605,755 2020-2021 BUDGET 18,633,137 185,573 653,622 212,448 13,184 19,697,964 2019-2020 BUDGET 17,151,588 125,711 564,431 223,809 22,698 18,088,237 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,481,549 59,862 89,191 -11,361 -9,514 1,609,727 8.64 % 47.62 % 15.80 % -5.08 % -41.92 % 8.90 % ARNOLD MIDDLE SCHOOL (041) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,755,322 33,871 43,211 2,000 0 4,834,404 Vocational Education 305,496 0 7,357 0 0 312,853 Special Education 1,349,525 0 3,596 0 0 1,353,121 Horizons 132,111 0 400 0 0 132,511 ESL / Bilingual 1,053 0 1,584 0 0 2,637 State Comp. Education 1,140,219 0 5,921 0 0 1,146,140 Library (Media) 77,587 3,020 7,805 0 6,088 94,500 School Administration 588,700 0 3,988 1,457 0 594,145 Staff Development 0 4,339 0 0 0 4,339 Guidance/Counseling 235,040 0 0 0 0 235,040 Health Services 72,381 50 1,000 100 0 73,531 CO-Curricular - Music 41,050 5,000 8,500 0 0 54,550 CO-Curricular - Athletics 74,021 15,150 25,350 5,750 0 120,271 CO-Curricular - Miscellaneous 0 157 0 5,055 0 5,212 Custodial 257,004 0 20,950 0 0 277,954 2020-2021 BUDGET 9,029,509 61,587 129,662 14,362 6,088 9,241,208 2019-2020 BUDGET 8,843,054 52,341 148,293 16,114 7,263 9,067,065 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 186,455 9,246 -18,631 -1,752 -1,175 174,143 2.11 % 17.66 % -12.56 % -10.87 % -16.18 % 1.92 % DEAN MIDDLE SCHOOL (042) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,328,265 34,680 47,085 2,000 0 4,412,030 Vocational Education 338,621 0 11,065 0 0 349,686 Special Education 1,290,934 0 3,612 0 0 1,294,546 Horizons 139,783 0 354 0 0 140,137 ESL / Bilingual 23,572 0 3,096 0 0 26,668 State Comp. Education 1,435,503 13,143 6,269 0 0 1,454,915 Library (Media) 72,520 2,928 7,550 0 5,680 88,678 School Administration 571,377 0 3,720 1,457 0 576,554 Staff Development 0 18,163 0 0 0 18,163 Guidance/Counseling 244,039 0 0 0 0 244,039 Health Services 68,626 50 1,000 100 0 69,776 CO-Curricular - Music 38,650 5,000 8,500 0 0 52,150 CO-Curricular - Athletics 74,021 15,150 20,100 5,750 0 115,021 CO-Curricular - Miscellaneous 0 157 0 3,163 0 3,320 Custodial 284,131 0 20,950 0 0 305,081 2020-2021 BUDGET 8,910,042 89,271 133,301 12,470 5,680 9,150,764 2019-2020 BUDGET 9,036,094 79,353 135,175 16,803 10,962 9,278,387 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -126,052 9,918 -1,874 -4,333 -5,282 -127,623 -1.39 % 12.50 % -1.39 % -25.79 % -48.18 % -1.38 % BLEYL MIDDLE SCHOOL (043) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,676,737 29,479 48,006 2,000 0 4,756,222 Vocational Education 336,239 0 14,290 0 0 350,529 Special Education 1,326,099 0 3,468 0 0 1,329,567 Horizons 218,451 0 474 0 0 218,925 ESL / Bilingual 0 0 1,600 0 0 1,600 State Comp. Education 977,518 13,143 6,725 265 0 997,651 Library (Media) 70,909 3,097 8,020 0 6,432 88,458 School Administration 565,196 0 4,213 1,457 0 570,866 Staff Development 0 18,711 0 0 0 18,711 Guidance/Counseling 240,137 0 0 0 0 240,137 Health Services 71,883 50 1,000 500 0 73,433 CO-Curricular - Music 38,650 5,000 8,500 0 0 52,150 CO-Curricular - Athletics 74,021 15,150 25,350 5,750 0 120,271 CO-Curricular - Miscellaneous 0 157 0 4,201 0 4,358 Custodial 259,035 0 20,950 0 0 279,985 2020-2021 BUDGET 8,854,875 84,787 142,596 14,173 6,432 9,102,863 2019-2020 BUDGET 8,897,538 77,246 147,598 18,662 10,466 9,151,510 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -42,663 7,541 -5,002 -4,489 -4,034 -48,647 -0.48 % 9.76 % -3.39 % -24.05 % -38.54 % -0.53 % CAMPBELL MIDDLE SCHOOL (044) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,785,052 26,196 39,656 2,000 0 3,852,904 Vocational Education 205,284 0 12,023 0 0 217,307 Special Education 1,068,462 0 3,340 0 0 1,071,802 Horizons 135,448 0 30 0 0 135,478 ESL / Bilingual 1,053 0 2,298 0 0 3,351 State Comp. Education 1,355,271 13,143 5,041 0 0 1,373,455 Library (Media) 78,640 2,816 7,240 0 5,184 93,880 School Administration 602,720 0 3,396 1,457 0 607,573 Staff Development 0 17,807 0 0 0 17,807 Guidance/Counseling 237,468 0 0 0 0 237,468 Health Services 63,651 50 1,000 100 0 64,801 CO-Curricular - Music 40,650 5,000 8,500 0 0 54,150 CO-Curricular - Athletics 74,421 15,150 25,350 5,750 0 120,671 CO-Curricular - Miscellaneous 0 157 0 5,351 0 5,508 Custodial 254,008 0 20,950 0 0 274,958 2020-2021 BUDGET 7,902,128 80,319 128,824 14,658 5,184 8,131,113 2019-2020 BUDGET 8,196,819 74,674 139,088 14,965 12,705 8,438,251 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -294,691 5,645 -10,264 -307 -7,521 -307,138 -3.60 % 7.56 % -7.38 % -2.05 % -59.20 % -3.64 % WATKINS MIDDLE SCHOOL (045) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,121,180 24,321 47,593 2,000 0 4,195,094 Vocational Education 335,451 0 8,715 0 0 344,166 Special Education 1,204,669 0 3,340 0 0 1,208,009 Horizons 197,952 0 348 0 0 198,300 ESL / Bilingual 1,053 0 2,283 0 0 3,336 State Comp. Education 1,151,451 13,143 5,843 0 0 1,170,437 Library (Media) 75,244 3,002 7,755 0 6,008 92,009 School Administration 593,544 0 3,935 1,457 0 598,936 Staff Development 0 18,424 0 0 0 18,424 Guidance/Counseling 230,166 0 0 0 0 230,166 Health Services 84,815 50 1,000 100 0 85,965 CO-Curricular - Music 27,850 5,000 8,500 0 0 41,350 CO-Curricular - Athletics 74,421 15,150 25,350 5,750 0 120,671 CO-Curricular - Miscellaneous 0 257 0 3,233 0 3,490 Custodial 245,739 0 20,950 0 0 266,689 2020-2021 BUDGET 8,343,535 79,347 135,612 12,540 6,008 8,577,042 2019-2020 BUDGET 8,104,821 77,727 130,733 17,742 23,649 8,354,672 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 238,714 1,620 4,879 -5,202 -17,641 222,370 2.95 % 2.08 % 3.73 % -29.32 % -74.60 % 2.66 % LABAY MIDDLE SCHOOL (046) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,982,742 26,755 43,600 2,000 0 4,055,097 Vocational Education 272,620 0 14,391 0 0 287,011 Special Education 1,205,662 0 3,340 0 0 1,209,002 Horizons 1,015 0 36 0 0 1,051 ESL / Bilingual 0 0 1,754 0 0 1,754 State Comp. Education 1,117,881 13,143 5,252 0 0 1,136,276 Library (Media) 78,508 2,865 7,375 0 5,400 94,148 School Administration 587,981 0 3,537 1,457 0 592,975 Staff Development 0 17,812 0 0 0 17,812 Guidance/Counseling 256,988 0 0 0 0 256,988 Health Services 70,754 50 1,000 100 0 71,904 CO-Curricular - Music 31,250 5,000 8,500 0 0 44,750 CO-Curricular - Athletics 74,421 15,150 20,100 5,750 0 115,421 CO-Curricular - Miscellaneous 0 157 0 4,863 0 5,020 Custodial 230,582 0 20,950 0 0 251,532 2020-2021 BUDGET 7,910,404 80,932 129,835 14,170 5,400 8,140,741 2019-2020 BUDGET 7,710,267 75,448 138,706 12,900 12,152 7,949,473 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 200,137 5,484 -8,871 1,270 -6,752 191,268 2.60 % 7.27 % -6.40 % 9.84 % -55.56 % 2.41 % COOK MIDDLE SCHOOL (047) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,228,255 20,121 43,187 2,000 0 4,293,563 Vocational Education 293,883 0 12,023 0 0 305,906 Special Education 1,385,204 0 3,596 0 0 1,388,800 Horizons 356,720 0 870 0 0 357,590 ESL / Bilingual 1,053 0 2,433 0 0 3,486 State Comp. Education 914,771 13,143 5,866 0 0 933,780 Library (Media) 76,805 3,007 7,770 0 6,032 93,614 School Administration 581,032 0 3,951 1,457 0 586,440 Staff Development 0 18,349 0 0 0 18,349 Guidance/Counseling 223,905 0 0 0 0 223,905 Health Services 65,898 50 1,000 100 0 67,048 CO-Curricular - Music 37,650 5,000 8,500 0 0 51,150 CO-Curricular - Athletics 74,021 15,150 20,100 5,750 0 115,021 CO-Curricular - Miscellaneous 0 157 0 3,369 0 3,526 Custodial 269,916 0 20,950 0 0 290,866 2020-2021 BUDGET 8,509,113 74,977 130,246 12,676 6,032 8,733,044 2019-2020 BUDGET 8,836,530 69,154 148,231 13,910 14,397 9,082,222 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -327,417 5,823 -17,985 -1,234 -8,365 -349,178 -3.71 % 8.42 % -12.13 % -8.87 % -58.10 % -3.84 % TRUITT MIDDLE SCHOOL (048) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,811,372 24,521 44,408 2,000 0 4,882,301 Vocational Education 349,082 0 6,873 0 0 355,955 Special Education 1,183,868 0 3,596 0 0 1,187,464 Horizons 128,244 0 432 0 0 128,676 ESL / Bilingual 1,053 0 3,482 0 0 4,535 State Comp. Education 1,208,301 13,143 6,315 265 0 1,228,024 Library (Media) 69,855 3,000 7,750 0 6,000 86,605 School Administration 598,462 0 3,930 1,457 0 603,849 Staff Development 0 18,320 0 0 0 18,320 Guidance/Counseling 240,217 0 0 0 0 240,217 Health Services 67,385 50 1,000 100 0 68,535 CO-Curricular - Music 39,250 5,000 8,500 0 0 52,750 CO-Curricular - Athletics 74,021 15,150 20,100 5,750 0 115,021 CO-Curricular - Miscellaneous 0 157 0 3,343 0 3,500 Custodial 290,681 0 20,950 0 0 311,631 2020-2021 BUDGET 9,061,791 79,341 127,336 12,915 6,000 9,287,383 2019-2020 BUDGET 8,998,780 78,648 142,528 13,497 12,792 9,246,245 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 63,011 693 -15,192 -582 -6,792 41,138 0.70 % 0.88 % -10.66 % -4.31 % -53.10 % 0.44 % HAMILTON MIDDLE SCHOOL (049) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,343,679 20,938 44,715 2,000 0 4,411,332 Vocational Education 280,976 0 13,971 0 0 294,947 Special Education 927,534 0 3,084 0 0 930,618 Horizons 273,055 0 1,326 0 0 274,381 ESL / Bilingual 1,053 0 543 0 0 1,596 State Comp. Education 648,495 0 1,966 0 0 650,461 Library (Media) 76,805 3,011 7,780 0 6,048 93,644 School Administration 583,130 0 3,961 1,457 0 588,548 Staff Development 0 4,339 0 0 0 4,339 Guidance/Counseling 252,053 0 0 0 0 252,053 Health Services 78,098 50 1,000 500 0 79,648 CO-Curricular - Music 36,900 5,000 8,500 0 0 50,400 CO-Curricular - Athletics 74,021 15,150 20,100 5,750 0 115,021 CO-Curricular - Miscellaneous 0 157 0 3,474 0 3,631 Custodial 214,531 0 20,950 0 0 235,481 2020-2021 BUDGET 7,790,330 48,645 127,896 13,181 6,048 7,986,100 2019-2020 BUDGET 7,871,202 48,105 107,778 11,047 13,273 8,051,405 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -80,872 540 20,118 2,134 -7,225 -65,305 -1.03 % 1.12 % 18.67 % 19.32 % -54.43 % -0.81 % THORNTON MIDDLE SCHOOL (050) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,706,757 23,321 44,935 2,000 0 4,777,013 Vocational Education 261,526 0 8,882 0 0 270,408 Special Education 1,239,503 0 3,596 0 0 1,243,099 Horizons 1,015 0 264 0 0 1,279 ESL / Bilingual 1,053 0 2,488 0 0 3,541 State Comp. Education 1,348,993 13,143 6,096 0 0 1,368,232 Library (Media) 72,768 3,060 7,918 0 6,268 90,014 School Administration 580,714 0 4,106 1,457 0 586,277 Staff Development 0 18,447 0 0 0 18,447 Guidance/Counseling 231,111 0 0 0 0 231,111 Health Services 63,027 50 1,000 100 0 64,177 CO-Curricular - Music 48,450 5,000 8,500 0 0 61,950 CO-Curricular - Athletics 74,021 15,150 20,100 5,750 0 115,021 CO-Curricular - Miscellaneous 0 157 0 2,432 0 2,589 Custodial 232,467 0 20,950 0 0 253,417 2020-2021 BUDGET 8,861,405 78,328 128,835 11,739 6,268 9,086,575 2019-2020 BUDGET 10,405,792 78,384 163,172 20,464 11,250 10,679,062 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -1,544,387 -56 -34,337 -8,725 -4,982 -1,592,487 -14.84 % -0.07 % -21.04 % -42.64 % -44.28 % -14.91 % ARAGON MIDDLE SCHOOL (051) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,940,108 27,321 43,096 2,000 0 5,012,525 Vocational Education 286,587 0 9,403 0 0 295,990 Special Education 884,644 0 3,212 0 0 887,856 Horizons 203,644 0 930 0 0 204,574 ESL / Bilingual 1,053 0 1,090 0 0 2,143 State Comp. Education 757,954 0 4,134 0 0 762,088 Library (Media) 74,461 3,086 7,990 0 6,384 91,921 School Administration 598,048 0 4,182 1,457 0 603,687 Staff Development 0 4,589 0 0 0 4,589 Guidance/Counseling 228,602 0 0 0 0 228,602 Health Services 69,921 50 1,000 100 0 71,071 CO-Curricular - Music 43,650 5,000 8,500 0 0 57,150 CO-Curricular - Athletics 74,021 15,150 20,100 5,750 0 115,021 CO-Curricular - Miscellaneous 0 157 0 3,474 0 3,631 Custodial 232,355 0 20,950 0 0 253,305 2020-2021 BUDGET 8,395,048 55,353 124,587 12,781 6,384 8,594,153 2019-2020 BUDGET 8,304,521 44,727 123,393 13,533 30,492 8,516,666 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 90,527 10,626 1,194 -752 -24,108 77,487 1.09 % 23.76 % 0.97 % -5.56 % -79.06 % 0.91 % GOODSON MIDDLE SCHOOL (052) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,440,572 24,204 40,124 2,000 0 4,506,900 Vocational Education 319,384 0 7,383 0 0 326,767 Special Education 1,068,128 0 3,212 0 0 1,071,340 Horizons 268,419 0 960 0 0 269,379 ESL / Bilingual 1,053 0 512 0 0 1,565 State Comp. Education 761,513 0 3,898 0 0 765,411 Library (Media) 85,399 3,005 7,763 0 6,020 102,187 School Administration 557,993 0 3,943 1,457 0 563,393 Staff Development 0 4,299 0 0 0 4,299 Guidance/Counseling 249,713 0 0 0 0 249,713 Health Services 67,977 50 1,000 100 0 69,127 CO-Curricular - Music 37,650 5,000 8,500 0 0 51,150 CO-Curricular - Athletics 74,021 15,150 20,100 5,750 0 115,021 CO-Curricular - Miscellaneous 0 157 0 3,121 0 3,278 Custodial 265,278 0 20,950 0 0 286,228 2020-2021 BUDGET 8,197,100 51,865 118,345 12,428 6,020 8,385,758 2019-2020 BUDGET 7,739,598 48,787 104,942 13,057 11,895 7,918,279 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 457,502 3,078 13,403 -629 -5,875 467,479 5.91 % 6.31 % 12.77 % -4.82 % -49.39 % 5.90 % KAHLA MIDDLE SCHOOL (053) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,727,886 28,446 42,737 2,000 0 4,801,069 Vocational Education 345,262 0 7,023 0 0 352,285 Special Education 1,170,931 0 3,340 0 0 1,174,271 Horizons 1,015 0 312 0 0 1,327 ESL / Bilingual 1,053 0 2,869 0 0 3,922 State Comp. Education 1,240,876 13,143 5,652 0 0 1,259,671 Library (Media) 74,735 2,958 7,633 0 5,812 91,138 School Administration 595,116 0 3,807 1,457 0 600,380 Staff Development 0 18,140 0 0 0 18,140 Guidance/Counseling 231,295 0 0 0 0 231,295 Health Services 68,626 50 1,000 100 0 69,776 CO-Curricular - Music 31,250 5,000 8,500 0 0 44,750 CO-Curricular - Athletics 74,021 15,150 20,100 5,750 0 115,021 CO-Curricular - Miscellaneous 0 157 0 3,474 0 3,631 Custodial 219,767 0 21,759 0 0 241,526 2020-2021 BUDGET 8,781,833 83,044 124,732 12,781 5,812 9,008,202 2019-2020 BUDGET 8,345,823 76,192 125,496 13,976 11,121 8,572,608 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 436,010 6,852 -764 -1,195 -5,309 435,594 5.22 % 8.99 % -0.61 % -8.55 % -47.74 % 5.08 % SPILLANE MIDDLE SCHOOL (054) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,971,046 34,038 42,406 2,000 0 5,049,490 Vocational Education 296,967 0 9,132 0 0 306,099 Special Education 967,080 0 3,817 0 0 970,897 Horizons 221,252 0 1,524 0 0 222,776 ESL / Bilingual 0 0 281 0 0 281 State Comp. Education 553,007 0 2,115 0 0 555,122 Library (Media) 80,486 3,114 8,068 0 6,508 98,176 School Administration 580,950 0 4,263 1,457 0 586,670 Staff Development 0 4,583 0 0 0 4,583 Guidance/Counseling 252,903 0 0 0 0 252,903 Health Services 77,045 50 1,000 100 0 78,195 CO-Curricular - Music 41,650 5,000 8,500 0 0 55,150 CO-Curricular - Athletics 74,021 15,150 25,350 5,750 0 120,271 CO-Curricular - Miscellaneous 0 157 0 3,378 0 3,535 Custodial 266,475 0 20,950 0 0 287,425 2020-2021 BUDGET 8,382,882 62,092 127,406 12,685 6,508 8,591,573 2019-2020 BUDGET 8,078,437 57,789 154,361 17,137 21,088 8,328,812 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 304,445 4,303 -26,955 -4,452 -14,580 262,761 3.77 % 7.45 % -17.46 % -25.98 % -69.14 % 3.15 % HOPPER MIDDLE SCHOOL (055) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,772,046 35,871 36,346 2,000 0 3,846,263 Vocational Education 215,249 0 7,023 0 0 222,272 Special Education 913,338 0 3,340 0 0 916,678 Horizons 63,303 0 252 0 0 63,555 ESL / Bilingual 1,053 0 1,670 0 0 2,723 State Comp. Education 1,031,592 13,143 4,652 0 0 1,049,387 Library (Media) 73,821 2,726 6,990 0 4,784 88,321 School Administration 584,206 0 3,134 1,457 0 588,797 Staff Development 0 17,365 0 0 0 17,365 Guidance/Counseling 230,211 0 0 0 0 230,211 Health Services 73,434 50 1,000 500 0 74,984 CO-Curricular - Music 31,750 5,000 8,500 0 0 45,250 CO-Curricular - Athletics 74,021 15,150 20,100 5,750 0 115,021 CO-Curricular - Miscellaneous 0 157 0 3,474 0 3,631 Custodial 238,281 0 20,950 0 0 259,231 2020-2021 BUDGET 7,302,305 89,462 113,957 13,181 4,784 7,523,689 2019-2020 BUDGET 7,852,225 77,059 114,524 13,230 8,838 8,065,876 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -549,920 12,403 -567 -49 -4,054 -542,187 -7.00 % 16.10 % -0.50 % -0.37 % -45.87 % -6.72 % SMITH MIDDLE SCHOOL (056) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 5,113,070 25,571 46,158 2,000 0 5,186,799 Vocational Education 291,537 0 10,199 0 0 301,736 Special Education 673,767 0 2,572 0 0 676,339 Horizons 204,208 0 2,058 0 0 206,266 ESL / Bilingual 0 0 304 0 0 304 State Comp. Education 550,716 0 0 0 0 550,716 Library (Media) 80,521 3,221 8,363 0 6,980 99,085 School Administration 637,666 0 4,572 1,787 0 644,025 Staff Development 0 5,063 0 0 0 5,063 Guidance/Counseling 235,071 0 0 0 0 235,071 Health Services 70,829 50 1,000 100 0 71,979 CO-Curricular - Music 41,650 5,000 8,500 0 0 55,150 CO-Curricular - Athletics 74,021 15,150 20,100 5,750 0 115,021 CO-Curricular - Miscellaneous 0 157 0 4,362 0 4,519 Custodial 236,429 0 20,950 0 0 257,379 2020-2021 BUDGET 8,209,485 54,212 124,776 13,999 6,980 8,409,452 2019-2020 BUDGET 7,565,165 42,885 185,603 15,390 25,392 7,834,435 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 644,320 11,327 -60,827 -1,391 -18,412 575,017 8.52 % 26.41 % -32.77 % -9.04 % -72.51 % 7.34 % SALYARDS MIDDLE SCHOOL (057) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,868,807 37,071 42,031 2,000 0 4,949,909 Vocational Education 281,802 0 9,353 0 0 291,155 Special Education 864,287 0 2,956 0 0 867,243 Horizons 143,039 0 1,332 0 0 144,371 ESL / Bilingual 0 0 0 0 0 0 State Comp. Education 491,353 0 0 0 0 491,353 Library (Media) 75,244 3,104 8,038 0 6,460 92,846 School Administration 569,183 0 4,231 1,457 0 574,871 Staff Development 0 4,557 0 0 0 4,557 Guidance/Counseling 235,616 0 0 0 0 235,616 Health Services 76,841 50 1,000 100 0 77,991 CO-Curricular - Music 43,350 5,000 8,500 0 0 56,850 CO-Curricular - Athletics 74,021 15,150 20,100 5,750 0 115,021 CO-Curricular - Miscellaneous 0 157 0 3,474 0 3,631 Custodial 260,288 0 20,950 0 0 281,238 2020-2021 BUDGET 7,983,831 65,089 118,491 12,781 6,460 8,186,652 2019-2020 BUDGET 7,819,027 67,286 124,406 11,349 26,028 8,048,096 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 164,804 -2,197 -5,915 1,432 -19,568 138,556 2.11 % -3.27 % -4.75 % 12.62 % -75.18 % 1.72 % ANTHONY MIDDLE SCHOOL (058) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,120,533 31,571 33,146 2,000 0 3,187,250 Vocational Education 287,399 0 10,189 0 0 297,588 Special Education 994,450 0 3,084 0 0 997,534 Horizons 198,362 0 305 0 0 198,667 ESL / Bilingual 0 0 1,063 0 0 1,063 State Comp. Education 684,639 0 1,492 0 0 686,131 Library (Media) 80,203 2,683 6,870 0 4,592 94,348 School Administration 560,065 0 3,008 1,457 0 564,530 Staff Development 0 3,123 0 0 0 3,123 Guidance/Counseling 229,200 0 0 0 0 229,200 Health Services 63,651 50 1,000 100 0 64,801 CO-Curricular - Music 40,650 5,000 8,500 0 0 54,150 CO-Curricular - Athletics 74,021 15,150 20,100 5,750 0 115,021 CO-Curricular - Miscellaneous 0 157 0 3,072 0 3,229 Custodial 247,527 0 20,950 0 0 268,477 2020-2021 BUDGET 6,580,700 57,734 109,707 12,379 4,592 6,765,112 2019-2020 BUDGET 8,648,486 127,141 117,771 15,548 15,265 8,924,211 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -2,067,786 -69,407 -8,064 -3,169 -10,673 -2,159,099 -23.91 % -54.59 % -6.85 % -20.38 % -69.92 % -24.19 % ROWE MIDDLE SCHOOL (059) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,962,243 31,971 134,833 2,000 0 4,131,047 Vocational Education 203,972 0 133,001 0 0 336,973 Special Education 1,038,419 0 2,825 0 0 1,041,244 Horizons 0 0 0 0 0 0 ESL / Bilingual 0 0 2,000 0 0 2,000 State Comp. Education 608,871 0 4,509 0 0 613,380 Library (Media) 75,734 5,386 26,295 0 0 107,415 School Administration 586,504 0 11,073 1,457 0 599,034 Staff Development 0 17,138 0 0 0 17,138 Guidance/Counseling 197,201 0 0 0 0 197,201 Health Services 65,734 50 1,000 100 0 66,884 CO-Curricular - Music 31,250 5,000 28,000 0 0 64,250 CO-Curricular - Athletics 74,021 15,150 5,100 3,900 0 98,171 CO-Curricular - Miscellaneous 0 0 0 2,000 0 2,000 Custodial 296,405 0 41,900 0 0 338,305 2020-2021 BUDGET 7,140,354 74,695 390,536 9,457 0 7,615,042 2019-2020 BUDGET 0 0 0 0 0 0 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 7,140,354 74,695 390,536 9,457 0 7,615,042 100.00 % 100.00 % 100.00 % 100.00 % 0.00 % 100.00 % BANE ELEMENTARY (101) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,666,704 45,771 25,442 2,149 0 3,740,066 Special Education 585,355 0 970 0 0 586,325 Horizons 0 0 0 0 0 0 ESL / Bilingual 319,869 0 7,680 0 0 327,549 State Comp. Education 575,536 0 3,537 0 0 579,073 Library (Media) 78,508 1,867 3,890 0 3,476 87,741 School Administration 444,306 0 1,703 1,127 0 447,136 Staff Development 0 2,468 0 0 0 2,468 Guidance/Counseling 156,808 0 0 0 0 156,808 Health Services 63,651 50 1,000 100 0 64,801 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 184,320 0 14,719 0 0 199,039 2020-2021 BUDGET 6,075,057 50,299 58,941 4,470 3,476 6,192,243 2019-2020 BUDGET 5,806,403 39,160 156,758 6,441 5,842 6,014,604 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 268,654 11,139 -97,817 -1,971 -2,366 177,639 4.63 % 28.44 % -62.40 % -30.60 % -40.50 % 2.95 % LAMKIN ELEMENTARY (103) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,278,233 16,571 20,247 391 0 3,315,442 Special Education 843,102 0 2,418 0 0 845,520 Horizons 0 0 216 0 0 216 ESL / Bilingual 0 0 1,050 0 0 1,050 State Comp. Education 289,819 0 4,186 0 0 294,005 Library (Media) 76,297 1,862 3,832 0 3,392 85,383 School Administration 392,939 0 1,662 1,127 0 395,728 Staff Development 0 2,417 0 0 0 2,417 Guidance/Counseling 161,396 0 0 0 0 161,396 Health Services 65,886 50 1,000 100 0 67,036 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 194,518 0 14,219 0 0 208,737 2020-2021 BUDGET 5,302,190 21,043 48,830 2,712 3,392 5,378,167 2019-2020 BUDGET 5,236,757 24,061 136,062 3,817 7,471 5,408,168 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 65,433 -3,018 -87,232 -1,105 -4,079 -30,001 1.25 % -12.54 % -64.11 % -28.95 % -54.60 % -0.55 % POST ELEMENTARY (104) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,907,622 23,491 23,724 1,728 0 3,956,565 Special Education 751,092 0 901 0 0 751,993 Horizons 0 0 216 0 0 216 ESL / Bilingual 184,189 0 4,065 0 0 188,254 State Comp. Education 335,735 0 3,858 0 0 339,593 Library (Media) 70,814 1,887 4,107 0 3,792 80,600 School Administration 375,940 0 1,858 1,127 0 378,925 Staff Development 0 2,755 0 0 0 2,755 Guidance/Counseling 146,362 0 0 0 0 146,362 Health Services 63,027 50 1,000 100 0 64,177 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 175,224 0 14,719 0 0 189,943 2020-2021 BUDGET 6,010,005 28,326 54,448 4,049 3,792 6,100,620 2019-2020 BUDGET 5,602,969 29,432 159,897 4,508 6,065 5,802,871 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 407,036 -1,106 -105,449 -459 -2,273 297,749 7.26 % -3.76 % -65.95 % -10.18 % -37.48 % 5.13 % MATZKE ELEMENTARY (105) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,261,738 12,071 27,392 710 0 4,301,911 Special Education 807,625 0 3,232 0 0 810,857 Horizons 0 0 150 0 0 150 ESL / Bilingual 182,898 0 2,610 0 0 185,508 State Comp. Education 362,008 0 4,400 0 0 366,408 Library (Media) 70,814 1,920 4,473 0 4,324 81,531 School Administration 373,925 0 2,119 1,127 0 377,171 Staff Development 0 3,117 0 0 0 3,117 Guidance/Counseling 147,869 0 0 0 0 147,869 Health Services 65,886 50 1,000 100 0 67,036 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 166,779 0 14,594 0 0 181,373 2020-2021 BUDGET 6,439,542 17,301 59,970 3,031 4,324 6,524,168 2019-2020 BUDGET 6,149,783 17,311 100,853 4,073 7,530 6,279,550 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 289,759 -10 -40,883 -1,042 -3,206 244,618 4.71 % -0.06 % -40.54 % -25.58 % -42.58 % 3.90 % HOLBROOK ELEMENTARY (106) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,834,192 14,071 25,328 2,714 0 3,876,305 Special Education 833,570 0 1,087 0 0 834,657 Horizons 0 0 150 0 0 150 ESL / Bilingual 286,081 0 5,090 0 0 291,171 State Comp. Education 727,715 0 4,899 0 0 732,614 Library (Media) 80,521 1,904 4,297 0 4,068 90,790 School Administration 376,232 0 1,993 1,127 0 379,352 Staff Development 0 2,910 0 0 0 2,910 Guidance/Counseling 154,374 0 0 0 0 154,374 Health Services 61,780 50 1,000 100 0 62,930 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 190,786 0 14,719 0 0 205,505 2020-2021 BUDGET 6,545,251 19,078 58,563 5,035 4,068 6,631,995 2019-2020 BUDGET 6,024,908 19,084 151,322 4,974 6,118 6,206,406 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 520,343 -6 -92,759 61 -2,050 425,589 8.64 % -0.03 % -61.30 % 1.23 % -33.51 % 6.86 % ADAM ELEMENTARY (107) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,652,360 13,821 22,549 586 0 3,689,316 Special Education 761,912 0 885 0 0 762,797 Horizons 0 0 162 0 0 162 ESL / Bilingual 268,280 0 3,033 0 0 271,313 State Comp. Education 387,284 1,500 4,887 0 0 393,671 Library (Media) 82,546 1,870 3,920 0 3,520 91,856 School Administration 393,404 0 1,725 1,127 0 396,256 Staff Development 0 2,517 0 0 0 2,517 Guidance/Counseling 213,843 0 0 0 0 213,843 Health Services 74,212 50 1,000 500 0 75,762 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 175,985 0 14,219 0 0 190,204 2020-2021 BUDGET 6,009,826 19,901 52,380 3,307 3,520 6,088,934 2019-2020 BUDGET 5,511,322 19,628 151,136 2,880 5,788 5,690,754 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 498,504 273 -98,756 427 -2,268 398,180 9.05 % 1.39 % -65.34 % 14.83 % -39.18 % 7.00 % HANCOCK ELEMENTARY (108) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,576,345 13,071 21,819 1,645 0 3,612,880 Special Education 804,467 0 986 0 0 805,453 Horizons 0 0 150 0 0 150 ESL / Bilingual 0 0 1,355 0 0 1,355 State Comp. Education 294,342 0 4,512 0 0 298,854 Library (Media) 76,297 1,882 4,052 0 3,712 85,943 School Administration 345,939 0 1,819 1,127 0 348,885 Staff Development 0 2,721 0 0 0 2,721 Guidance/Counseling 135,715 0 0 0 0 135,715 Health Services 61,132 50 1,000 100 0 62,282 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 237,192 0 14,219 0 0 251,411 2020-2021 BUDGET 5,531,429 17,867 49,912 3,966 3,712 5,606,886 2019-2020 BUDGET 4,893,224 167,509 209,323 5,807 6,265 5,282,128 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 638,205 -149,642 -159,411 -1,841 -2,553 324,758 13.04 % -89.33 % -76.16 % -31.70 % -40.75 % 6.15 % YEAGER ELEMENTARY (109) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,306,999 13,071 21,340 1,954 0 3,343,364 Special Education 781,724 0 1,071 0 0 782,795 Horizons 0 0 150 0 0 150 ESL / Bilingual 293,331 0 3,315 0 0 296,646 State Comp. Education 289,039 0 3,598 0 0 292,637 Library (Media) 79,149 1,871 3,931 0 3,536 88,487 School Administration 385,313 0 1,733 1,127 0 388,173 Staff Development 0 2,534 0 0 0 2,534 Guidance/Counseling 154,748 0 0 0 0 154,748 Health Services 69,512 50 1,000 100 0 70,662 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 179,588 0 14,219 0 0 193,807 2020-2021 BUDGET 5,539,403 17,669 50,357 4,275 3,536 5,615,240 2019-2020 BUDGET 5,671,917 70,648 147,961 1,266 8,547 5,900,339 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -132,514 -52,979 -97,604 3,009 -5,011 -285,099 -2.34 % -74.99 % -65.97 % 237.68 % -58.63 % -4.83 % MILLSAP ELEMENTARY (110) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,442,864 15,571 20,223 391 0 3,479,049 Special Education 425,845 0 2,200 0 0 428,045 Horizons 0 0 204 0 0 204 ESL / Bilingual 183,483 0 2,110 0 0 185,593 State Comp. Education 187,659 0 3,598 0 0 191,257 Library (Media) 78,352 1,871 3,931 0 3,536 87,690 School Administration 380,536 0 1,733 1,127 0 383,396 Staff Development 0 2,546 0 0 0 2,546 Guidance/Counseling 147,114 0 0 0 0 147,114 Health Services 67,023 50 1,000 100 0 68,173 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 171,754 0 14,219 0 0 185,973 2020-2021 BUDGET 5,084,630 20,181 49,218 2,712 3,536 5,160,277 2019-2020 BUDGET 4,899,586 66,674 99,363 1,527 5,736 5,072,886 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 185,044 -46,493 -50,145 1,185 -2,200 87,391 3.78 % -69.73 % -50.47 % 77.60 % -38.35 % 1.72 % LIEDER ELEMENTARY (111) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,311,699 14,571 22,277 2,344 0 3,350,891 Special Education 783,232 0 800 0 0 784,032 Horizons 0 0 150 0 0 150 ESL / Bilingual 405,007 0 5,770 0 0 410,777 State Comp. Education 537,331 0 3,472 0 0 540,803 Library (Media) 76,242 1,863 3,846 0 3,412 85,363 School Administration 366,545 0 1,672 1,127 0 369,344 Staff Development 0 2,431 0 0 0 2,431 Guidance/Counseling 147,903 0 0 0 0 147,903 Health Services 62,440 50 1,000 100 0 63,590 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 200,588 0 14,719 0 0 215,307 2020-2021 BUDGET 5,890,987 19,058 53,706 4,665 3,412 5,971,828 2019-2020 BUDGET 5,411,000 18,194 236,783 7,101 4,049 5,677,127 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 479,987 864 -183,077 -2,436 -637 294,701 8.87 % 4.75 % -77.32 % -34.31 % -15.73 % 5.19 % FRANCONE ELEMENTARY (112) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,483,894 14,071 22,981 1,172 0 3,522,118 Special Education 521,695 0 816 0 0 522,511 Horizons 0 0 150 0 0 150 ESL / Bilingual 271,994 0 3,430 0 0 275,424 State Comp. Education 652,511 0 3,610 0 0 656,121 Library (Media) 74,461 1,872 3,939 0 3,548 83,820 School Administration 443,398 0 1,739 1,457 0 446,594 Staff Development 0 2,560 0 0 0 2,560 Guidance/Counseling 140,945 0 0 0 0 140,945 Health Services 63,133 50 1,000 100 0 64,283 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 176,965 0 14,719 0 0 191,684 2020-2021 BUDGET 5,828,996 18,696 52,384 3,823 3,548 5,907,447 2019-2020 BUDGET 5,666,076 68,357 85,974 4,753 7,540 5,832,700 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 162,920 -49,661 -33,590 -930 -3,992 74,747 2.88 % -72.65 % -39.07 % -19.57 % -52.94 % 1.28 % HORNE ELEMENTARY (113) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,547,825 14,071 23,763 1,512 0 3,587,171 Special Education 847,072 0 1,071 0 0 848,143 Horizons 0 0 125 0 0 125 ESL / Bilingual 254,928 0 4,585 0 0 259,513 State Comp. Education 614,288 0 3,867 0 0 618,155 Library (Media) 80,984 1,888 4,113 0 3,800 90,785 School Administration 348,615 0 1,862 1,127 0 351,604 Staff Development 0 2,678 0 0 0 2,678 Guidance/Counseling 144,192 0 0 0 0 144,192 Health Services 61,780 50 1,000 100 0 62,930 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 182,676 0 14,719 0 0 197,395 2020-2021 BUDGET 6,082,360 18,830 55,105 3,833 3,800 6,163,928 2019-2020 BUDGET 6,185,384 19,739 160,379 3,459 8,858 6,377,819 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -103,024 -909 -105,274 374 -5,058 -213,891 -1.67 % -4.61 % -65.64 % 10.81 % -57.10 % -3.35 % MOORE ELEMENTARY (115) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,682,676 14,071 23,037 1,234 0 3,721,018 Special Education 693,873 0 2,386 0 0 696,259 Horizons 0 0 486 0 0 486 ESL / Bilingual 0 0 549 0 0 549 State Comp. Education 136,218 0 2,531 0 0 138,749 Library (Media) 80,711 1,884 4,069 0 3,736 90,400 School Administration 366,603 0 1,831 1,127 0 369,561 Staff Development 0 2,640 0 0 0 2,640 Guidance/Counseling 139,618 0 0 0 0 139,618 Health Services 65,092 50 1,000 100 0 66,242 CO-Curricular - Miscellaneous 0 143 0 1,016 0 1,159 Custodial 201,209 0 14,219 0 0 215,428 2020-2021 BUDGET 5,366,000 18,788 50,108 3,477 3,736 5,442,109 2019-2020 BUDGET 4,894,089 94,790 141,576 2,766 5,689 5,138,910 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 471,911 -76,002 -91,468 711 -1,953 303,199 9.64 % -80.18 % -64.61 % 25.70 % -34.33 % 5.90 % LOWERY ELEMENTARY (116) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,509,551 14,071 22,401 1,172 0 3,547,195 Special Education 800,602 0 1,156 0 0 801,758 Horizons 0 0 0 0 0 0 ESL / Bilingual 0 0 870 0 0 870 State Comp. Education 121,021 0 2,415 0 0 123,436 Library (Media) 78,352 1,873 3,950 0 3,564 87,739 School Administration 362,974 0 1,746 1,127 0 365,847 Staff Development 0 2,594 0 0 0 2,594 Guidance/Counseling 153,693 0 0 0 0 153,693 Health Services 73,159 50 1,000 100 0 74,309 CO-Curricular - Miscellaneous 0 143 0 1,070 0 1,213 Custodial 182,555 0 14,719 0 0 197,274 2020-2021 BUDGET 5,281,907 18,731 48,257 3,469 3,564 5,355,928 2019-2020 BUDGET 5,203,719 17,559 93,599 2,786 8,226 5,325,889 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 78,188 1,172 -45,342 683 -4,662 30,039 1.50 % 6.67 % -48.44 % 24.52 % -56.67 % 0.56 % FRAZIER ELEMENTARY (117) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,602,110 14,071 16,090 1,871 0 2,634,142 Special Education 415,829 0 800 0 0 416,629 Horizons 0 0 150 0 0 150 ESL / Bilingual 266,464 0 3,370 0 0 269,834 State Comp. Education 843,614 0 2,593 0 0 846,207 Library (Media) 85,669 1,809 3,252 0 2,548 93,278 School Administration 364,482 0 1,249 1,127 0 366,858 Staff Development 0 1,914 0 0 0 1,914 Guidance/Counseling 137,137 0 0 0 0 137,137 Health Services 61,004 50 1,000 100 0 62,154 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 174,388 0 14,719 0 0 189,107 2020-2021 BUDGET 4,950,697 17,987 43,223 4,192 2,548 5,018,647 2019-2020 BUDGET 4,894,786 17,435 122,182 5,720 6,293 5,046,416 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 55,911 552 -78,959 -1,528 -3,745 -27,769 1.14 % 3.17 % -64.62 % -26.71 % -59.51 % -0.55 % WILSON ELEMENTARY (118) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,187,083 17,071 19,653 1,851 0 3,225,658 Special Education 1,041,031 0 1,087 0 0 1,042,118 Horizons 0 0 150 0 0 150 ESL / Bilingual 169,713 0 3,505 0 0 173,218 State Comp. Education 247,555 0 3,272 0 0 250,827 Library (Media) 76,023 1,853 3,730 0 3,244 84,850 School Administration 358,708 0 1,590 1,127 0 361,425 Staff Development 0 2,328 0 0 0 2,328 Guidance/Counseling 170,590 0 0 0 0 170,590 Health Services 72,381 50 1,000 100 0 73,531 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 200,446 0 14,719 0 0 215,165 2020-2021 BUDGET 5,523,530 21,445 48,706 4,172 3,244 5,601,097 2019-2020 BUDGET 5,571,780 106,467 94,751 6,083 6,013 5,785,094 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -48,250 -85,022 -46,045 -1,911 -2,769 -183,997 -0.87 % -79.86 % -48.60 % -31.42 % -46.05 % -3.18 % OWENS ELEMENTARY (119) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,348,115 27,071 21,018 926 0 3,397,130 Special Education 767,924 0 1,342 0 0 769,266 Horizons 0 0 174 0 0 174 ESL / Bilingual 154,981 0 3,925 0 0 158,906 State Comp. Education 401,873 0 3,423 6,000 0 411,296 Library (Media) 86,960 1,860 3,813 0 3,364 95,997 School Administration 364,977 0 1,648 1,127 0 367,752 Staff Development 0 2,600 0 0 0 2,600 Guidance/Counseling 142,490 0 0 0 0 142,490 Health Services 61,132 50 1,000 100 0 62,282 CO-Curricular - Miscellaneous 0 143 0 1,070 0 1,213 Custodial 185,933 0 14,719 0 0 200,652 2020-2021 BUDGET 5,514,385 31,724 51,062 9,223 3,364 5,609,758 2019-2020 BUDGET 5,678,588 34,205 212,065 4,728 6,745 5,936,331 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -164,203 -2,481 -161,003 4,495 -3,381 -326,573 -2.89 % -7.25 % -75.92 % 95.07 % -50.13 % -5.50 % EMMOTT ELEMENTARY (120) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,990,624 13,571 18,785 987 0 3,023,967 Special Education 413,792 0 832 0 0 414,624 Horizons 0 0 150 0 0 150 ESL / Bilingual 66,573 0 2,840 0 0 69,413 State Comp. Education 498,230 0 2,890 0 0 501,120 Library (Media) 80,711 1,828 3,453 0 2,840 88,832 School Administration 366,660 0 1,392 1,127 0 369,179 Staff Development 0 2,247 0 0 0 2,247 Guidance/Counseling 139,267 0 0 0 0 139,267 Health Services 69,512 50 1,000 100 0 70,662 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 176,785 0 14,719 0 0 191,504 2020-2021 BUDGET 4,802,154 17,839 46,061 3,308 2,840 4,872,202 2019-2020 BUDGET 5,241,812 92,506 98,370 4,355 5,476 5,442,519 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -439,658 -74,667 -52,309 -1,047 -2,636 -570,317 -8.39 % -80.72 % -53.18 % -24.04 % -48.14 % -10.48 % HOLMSLEY ELEMENTARY (121) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,388,393 14,571 21,946 1,481 0 3,426,391 Special Education 792,360 0 1,172 0 0 793,532 Horizons 0 0 174 0 0 174 ESL / Bilingual 289,575 0 4,292 0 0 293,867 State Comp. Education 591,448 0 3,394 0 0 594,842 Library (Media) 76,805 1,859 3,794 0 3,336 85,794 School Administration 375,727 0 1,635 1,127 0 378,489 Staff Development 0 2,385 0 0 0 2,385 Guidance/Counseling 159,274 0 0 0 0 159,274 Health Services 65,886 50 1,000 100 0 67,036 CO-Curricular - Miscellaneous 0 143 0 1,082 0 1,225 Custodial 178,530 0 14,719 0 0 193,249 2020-2021 BUDGET 5,917,998 19,008 52,126 3,790 3,336 5,996,258 2019-2020 BUDGET 5,860,906 21,118 151,625 3,756 6,640 6,044,045 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 57,092 -2,110 -99,499 34 -3,304 -47,787 0.97 % -9.99 % -65.62 % 0.91 % -49.76 % -0.79 % JOWELL ELEMENTARY (122) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,556,759 17,071 18,703 1,512 0 2,594,045 Special Education 430,469 0 784 0 0 431,253 Horizons 0 0 150 0 0 150 ESL / Bilingual 74,523 0 4,905 0 0 79,428 State Comp. Education 580,504 0 2,617 0 0 583,121 Library (Media) 78,640 1,811 3,268 0 2,572 86,291 School Administration 365,317 0 1,260 1,127 0 367,704 Staff Development 0 4,466 0 0 0 4,466 Guidance/Counseling 144,470 0 0 0 0 144,470 Health Services 63,651 50 1,000 100 0 64,801 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 190,191 0 14,719 0 0 204,910 2020-2021 BUDGET 4,484,524 23,541 47,406 3,833 2,572 4,561,876 2019-2020 BUDGET 4,689,245 19,786 50,267 3,899 4,853 4,768,050 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -204,721 3,755 -2,861 -66 -2,281 -206,174 -4.37 % 18.98 % -5.69 % -1.69 % -47.00 % -4.32 % FIEST ELEMENTARY (124) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,676,265 14,571 22,899 1,080 0 3,714,815 Special Education 1,022,218 0 2,657 0 0 1,024,875 Horizons 0 0 210 0 0 210 ESL / Bilingual 0 0 1,225 0 0 1,225 State Comp. Education 321,908 0 3,940 0 0 325,848 Library (Media) 69,467 1,892 4,162 0 3,872 79,393 School Administration 389,965 0 1,897 1,127 0 392,989 Staff Development 0 2,801 0 0 0 2,801 Guidance/Counseling 147,869 0 0 0 0 147,869 Health Services 65,527 50 1,000 100 0 66,677 CO-Curricular - Miscellaneous 0 143 0 1,016 0 1,159 Custodial 187,655 0 14,719 0 0 202,374 2020-2021 BUDGET 5,880,874 19,457 52,709 3,323 3,872 5,960,235 2019-2020 BUDGET 5,965,140 19,272 97,413 4,851 6,772 6,093,448 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -84,266 185 -44,704 -1,528 -2,900 -133,213 -1.41 % 0.96 % -45.89 % -31.50 % -42.82 % -2.19 % BANG ELEMENTARY (125) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,821,945 14,071 24,243 1,584 0 3,861,843 Special Education 897,532 0 1,071 0 0 898,603 Horizons 0 0 192 0 0 192 ESL / Bilingual 161,601 0 2,540 0 0 164,141 State Comp. Education 233,545 0 4,123 0 0 237,668 Library (Media) 71,467 1,903 4,286 0 4,052 81,708 School Administration 405,690 0 1,985 1,127 0 408,802 Staff Development 0 2,721 0 0 0 2,721 Guidance/Counseling 147,759 0 0 0 0 147,759 Health Services 69,680 50 1,000 500 0 71,230 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 176,457 0 14,526 0 0 190,983 2020-2021 BUDGET 5,985,676 18,888 53,966 4,305 4,052 6,066,887 2019-2020 BUDGET 5,852,243 115,557 145,719 6,317 7,154 6,126,990 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 133,433 -96,669 -91,753 -2,012 -3,102 -60,103 2.28 % -83.65 % -62.97 % -31.85 % -43.36 % -0.98 % HAMILTON ELEMENTARY (126) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,506,641 13,071 20,911 648 0 3,541,271 Special Education 894,081 0 1,188 0 0 895,269 Horizons 0 0 900 0 0 900 ESL / Bilingual 0 0 390 0 0 390 State Comp. Education 2,031 0 0 0 0 2,031 Library (Media) 81,764 1,894 4,179 0 3,896 91,733 School Administration 370,107 0 1,909 1,127 0 373,143 Staff Development 0 2,835 0 0 0 2,835 Guidance/Counseling 143,912 0 0 0 0 143,912 Health Services 79,375 50 1,000 100 0 80,525 CO-Curricular - Miscellaneous 0 143 0 1,010 0 1,153 Custodial 179,319 0 14,219 0 0 193,538 2020-2021 BUDGET 5,257,230 17,993 44,696 2,885 3,896 5,326,700 2019-2020 BUDGET 5,512,212 117,974 70,746 4,867 7,286 5,713,085 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -254,982 -99,981 -26,050 -1,982 -3,390 -386,385 -4.63 % -84.75 % -36.82 % -40.72 % -46.53 % -6.76 % METCALF ELEMENTARY (127) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,103,265 12,571 19,803 1,316 0 3,136,955 Special Education 423,626 0 800 0 0 424,426 Horizons 0 0 150 0 0 150 ESL / Bilingual 283,244 0 5,185 0 0 288,429 State Comp. Education 474,920 0 3,008 0 0 477,928 Library (Media) 84,616 1,835 3,532 0 2,956 92,939 School Administration 407,510 0 1,448 1,127 0 410,085 Staff Development 0 2,121 0 0 0 2,121 Guidance/Counseling 153,474 0 0 0 0 153,474 Health Services 78,597 50 1,000 100 0 79,747 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 182,031 0 14,936 0 0 196,967 2020-2021 BUDGET 5,191,283 16,720 49,862 3,637 2,956 5,264,458 2019-2020 BUDGET 5,162,875 91,486 185,741 4,247 6,850 5,451,199 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 28,408 -74,766 -135,879 -610 -3,894 -186,741 0.55 % -81.72 % -73.16 % -14.36 % -56.85 % -3.43 % HAIRGROVE ELEMENTARY (128) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,082,151 13,821 19,829 1,049 0 3,116,850 Special Education 453,145 0 800 0 0 453,945 Horizons 0 0 100 0 0 100 ESL / Bilingual 421,848 0 3,645 0 0 425,493 State Comp. Education 513,196 0 3,187 0 0 516,383 Library (Media) 83,326 1,846 3,653 0 3,132 91,957 School Administration 378,983 0 1,535 1,127 0 381,645 Staff Development 0 2,104 0 0 0 2,104 Guidance/Counseling 134,218 0 0 0 0 134,218 Health Services 61,780 50 1,000 100 0 62,930 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 197,991 0 14,719 0 0 212,710 2020-2021 BUDGET 5,326,638 17,964 48,468 3,370 3,132 5,399,572 2019-2020 BUDGET 4,977,325 117,193 155,536 4,427 6,501 5,260,982 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 349,313 -99,229 -107,068 -1,057 -3,369 138,590 7.02 % -84.67 % -68.84 % -23.88 % -51.82 % 2.63 % REED ELEMENTARY (129) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,713,788 14,071 23,361 2,673 0 3,753,893 Special Education 629,399 0 1,071 0 0 630,470 Horizons 0 0 150 0 0 150 ESL / Bilingual 257,978 0 5,805 0 0 263,783 State Comp. Education 449,381 0 3,671 0 0 453,052 Library (Media) 78,368 1,876 3,981 0 3,608 87,833 School Administration 368,572 0 1,768 1,127 0 371,467 Staff Development 0 2,557 0 0 0 2,557 Guidance/Counseling 140,568 0 0 0 0 140,568 Health Services 67,023 50 1,000 100 0 68,173 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 169,459 0 14,719 0 0 184,178 2020-2021 BUDGET 5,874,536 18,697 55,526 4,994 3,608 5,957,361 2019-2020 BUDGET 5,682,755 17,958 148,841 7,697 7,478 5,864,729 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 191,781 739 -93,315 -2,703 -3,870 92,632 3.37 % 4.12 % -62.69 % -35.12 % -51.75 % 1.58 % COPELAND ELEMENTARY (130) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,641,288 14,571 23,371 1,728 0 3,680,958 Special Education 1,110,146 0 1,087 0 0 1,111,233 Horizons 0 0 486 0 0 486 ESL / Bilingual 0 0 980 0 0 980 State Comp. Education 133,537 0 2,656 0 0 136,193 Library (Media) 71,868 1,895 4,195 0 3,920 81,878 School Administration 359,315 0 1,921 1,127 0 362,363 Staff Development 0 2,807 0 0 0 2,807 Guidance/Counseling 146,769 0 0 0 0 146,769 Health Services 63,651 50 1,000 100 0 64,801 CO-Curricular - Miscellaneous 0 143 0 1,052 0 1,195 Custodial 161,793 0 14,719 0 0 176,512 2020-2021 BUDGET 5,688,367 19,466 50,415 4,007 3,920 5,766,175 2019-2020 BUDGET 5,155,023 16,837 107,799 3,475 7,460 5,290,594 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 533,344 2,629 -57,384 532 -3,540 475,581 10.35 % 15.61 % -53.23 % 15.31 % -47.45 % 8.99 % WILLBERN ELEMENTARY (131) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,544,904 14,571 21,024 1,440 0 3,581,939 Special Education 1,146,929 0 1,257 0 0 1,148,186 Horizons 0 0 150 0 0 150 ESL / Bilingual 173,735 0 3,470 0 0 177,205 State Comp. Education 410,992 0 3,663 0 0 414,655 Library (Media) 70,814 1,875 3,975 0 3,600 80,264 School Administration 376,961 0 1,764 1,127 0 379,852 Staff Development 0 2,623 0 0 0 2,623 Guidance/Counseling 136,571 0 0 0 0 136,571 Health Services 68,276 50 1,000 100 0 69,426 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 198,660 0 14,719 0 0 213,379 2020-2021 BUDGET 6,127,842 19,262 51,022 3,761 3,600 6,205,487 2019-2020 BUDGET 6,092,599 16,401 143,545 5,068 6,259 6,263,872 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 35,243 2,861 -92,523 -1,307 -2,659 -58,385 0.58 % 17.44 % -64.46 % -25.79 % -42.48 % -0.93 % SHERIDAN ELEMENTARY (132) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,593,262 15,821 34,166 3,331 0 4,646,580 Special Education 566,504 0 901 0 0 567,405 Horizons 0 0 150 0 0 150 ESL / Bilingual 263,139 0 4,370 0 0 267,509 State Comp. Education 310,473 0 5,140 0 0 315,613 Library (Media) 84,616 1,964 4,954 0 5,024 96,558 School Administration 393,092 0 2,462 1,127 0 396,681 Staff Development 0 3,605 0 0 0 3,605 Guidance/Counseling 149,061 0 0 0 0 149,061 Health Services 77,319 50 1,000 500 0 78,869 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 184,630 0 14,719 0 0 199,349 2020-2021 BUDGET 6,622,096 21,583 67,862 6,052 5,024 6,722,617 2019-2020 BUDGET 5,682,843 48,865 203,945 3,566 6,122 5,945,341 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 939,253 -27,282 -136,083 2,486 -1,098 777,276 16.53 % -55.83 % -66.73 % 69.71 % -17.94 % 13.07 % AULT ELEMENTARY (133) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,663,154 15,071 22,045 2,262 0 3,702,532 Special Education 666,557 0 901 0 0 667,458 Horizons 0 0 342 0 0 342 ESL / Bilingual 0 0 505 0 0 505 State Comp. Education 44,614 0 2,713 0 0 47,327 Library (Media) 71,868 1,900 4,253 0 4,004 82,025 School Administration 371,645 0 1,962 1,127 0 374,734 Staff Development 0 2,844 0 0 0 2,844 Guidance/Counseling 155,293 0 0 0 0 155,293 Health Services 63,651 50 1,000 100 0 64,801 CO-Curricular - Miscellaneous 0 143 0 992 0 1,135 Custodial 189,037 0 14,719 0 0 203,756 2020-2021 BUDGET 5,225,819 20,008 48,440 4,481 4,004 5,302,752 2019-2020 BUDGET 5,486,005 19,585 71,600 4,724 8,270 5,590,184 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -260,186 423 -23,160 -243 -4,266 -287,432 -4.74 % 2.16 % -32.35 % -5.14 % -51.58 % -5.14 % KIRK ELEMENTARY (134) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,316,255 13,071 22,273 1,758 0 3,353,357 Special Education 1,226,285 0 1,055 0 0 1,227,340 Horizons 0 0 162 0 0 162 ESL / Bilingual 271,735 0 4,700 0 0 276,435 State Comp. Education 413,926 0 3,630 0 0 417,556 Library (Media) 66,465 1,873 3,953 0 3,568 75,859 School Administration 364,906 0 1,748 1,127 0 367,781 Staff Development 0 2,528 0 0 0 2,528 Guidance/Counseling 156,146 0 0 0 0 156,146 Health Services 61,004 50 1,000 100 0 62,154 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 184,427 0 14,719 0 0 199,146 2020-2021 BUDGET 6,061,149 17,665 53,240 4,079 3,568 6,139,701 2019-2020 BUDGET 5,497,182 17,997 138,125 5,788 7,345 5,666,437 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 563,967 -332 -84,885 -1,709 -3,777 473,264 10.26 % -1.84 % -61.46 % -29.53 % -51.42 % 8.35 % FARNEY ELEMENTARY (135) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,678,032 21,571 21,486 1,080 0 3,722,169 Special Education 465,329 0 2,200 0 0 467,529 Horizons 0 0 354 0 0 354 ESL / Bilingual 0 0 1,165 0 0 1,165 State Comp. Education 53,234 0 2,629 0 0 55,863 Library (Media) 67,455 1,893 4,168 0 3,880 77,396 School Administration 377,287 0 1,901 1,127 0 380,315 Staff Development 0 2,701 0 0 0 2,701 Guidance/Counseling 150,463 0 0 0 0 150,463 Health Services 64,636 50 1,000 100 0 65,786 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 185,864 0 14,719 0 0 200,583 2020-2021 BUDGET 5,042,300 26,358 49,622 3,401 3,880 5,125,561 2019-2020 BUDGET 5,093,307 26,658 135,575 3,514 7,912 5,266,966 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -51,007 -300 -85,953 -113 -4,032 -141,405 -1.00 % -1.13 % -63.40 % -3.22 % -50.96 % -2.68 % GLEASON ELEMENTARY (136) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,525,036 12,071 21,773 1,645 0 3,560,525 Special Education 453,818 0 731 0 0 454,549 Horizons 0 0 590 0 0 590 ESL / Bilingual 283,200 0 3,165 0 0 286,365 State Comp. Education 244,642 0 3,826 0 0 248,468 Library (Media) 74,461 1,885 4,085 0 3,760 84,191 School Administration 372,927 0 1,842 1,127 0 375,896 Staff Development 0 2,680 0 0 0 2,680 Guidance/Counseling 143,143 0 0 0 0 143,143 Health Services 63,027 50 1,000 500 0 64,577 CO-Curricular - Miscellaneous 0 143 0 882 0 1,025 Custodial 193,652 0 14,719 0 0 208,371 2020-2021 BUDGET 5,353,906 16,829 51,731 4,154 3,760 5,430,380 2019-2020 BUDGET 5,451,804 68,716 153,762 4,052 7,241 5,685,575 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -97,898 -51,887 -102,031 102 -3,481 -255,195 -1.80 % -75.51 % -66.36 % 2.52 % -48.07 % -4.49 % WALKER ELEMENTARY (137) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,069,477 15,071 25,926 2,591 0 4,113,065 Special Education 957,967 0 1,257 0 0 959,224 Horizons 0 0 150 0 0 150 ESL / Bilingual 246,359 0 4,728 0 0 251,087 State Comp. Education 554,979 0 3,899 0 0 558,878 Library (Media) 83,053 1,890 4,135 0 3,832 92,910 School Administration 379,758 0 1,878 1,127 0 382,763 Staff Development 0 2,635 0 0 0 2,635 Guidance/Counseling 159,644 0 0 0 0 159,644 Health Services 63,651 50 1,000 100 0 64,801 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 186,024 0 14,719 0 0 200,743 2020-2021 BUDGET 6,700,912 19,789 57,692 4,912 3,832 6,787,137 2019-2020 BUDGET 6,184,192 21,914 148,972 3,944 6,035 6,365,057 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 516,720 -2,125 -91,280 968 -2,203 422,080 8.36 % -9.70 % -61.27 % 24.54 % -36.50 % 6.63 % SAMPSON ELEMENTARY (138) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,718,677 20,071 20,530 648 0 3,759,926 Special Education 245,147 0 630 0 0 245,777 Horizons 0 0 858 0 0 858 ESL / Bilingual 0 0 400 0 0 400 State Comp. Education 54,041 0 0 0 0 54,041 Library (Media) 70,145 1,886 4,093 0 3,772 79,896 School Administration 392,607 0 1,848 1,127 0 395,582 Staff Development 0 2,732 0 0 0 2,732 Guidance/Counseling 143,143 0 0 0 0 143,143 Health Services 70,975 50 1,000 500 0 72,525 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 160,617 0 14,719 0 0 175,336 2020-2021 BUDGET 4,855,352 24,882 44,078 3,369 3,772 4,931,453 2019-2020 BUDGET 4,795,700 25,229 38,387 2,266 7,776 4,869,358 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 59,652 -347 5,691 1,103 -4,004 62,095 1.24 % -1.38 % 14.83 % 48.68 % -51.49 % 1.28 % BIRKES ELEMENTARY (139) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,319,339 20,071 28,156 1,542 0 4,369,108 Special Education 704,431 0 1,917 0 0 706,348 Horizons 0 0 582 0 0 582 ESL / Bilingual 0 0 1,265 0 0 1,265 State Comp. Education 109,026 0 3,073 0 0 112,099 Library (Media) 80,711 1,934 4,619 0 4,536 91,800 School Administration 373,213 0 2,223 1,127 0 376,563 Staff Development 0 3,240 0 0 0 3,240 Guidance/Counseling 149,561 0 0 0 0 149,561 Health Services 68,626 50 1,000 500 0 70,176 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 177,543 0 14,719 0 0 192,262 2020-2021 BUDGET 5,982,450 25,438 57,554 4,263 4,536 6,074,241 2019-2020 BUDGET 5,595,197 19,461 110,395 3,080 9,047 5,737,180 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 387,253 5,977 -52,841 1,183 -4,511 337,061 6.92 % 30.71 % -47.87 % 38.41 % -49.86 % 5.88 % ROBISON ELEMENTARY (140) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,383,077 14,071 20,363 864 0 3,418,375 Special Education 851,145 0 1,018 0 0 852,163 Horizons 0 0 240 0 0 240 ESL / Bilingual 0 0 430 0 0 430 State Comp. Education 36,011 0 2,575 0 0 38,586 Library (Media) 80,711 1,888 4,113 0 3,800 90,512 School Administration 395,245 0 1,862 1,127 0 398,234 Staff Development 0 2,761 0 0 0 2,761 Guidance/Counseling 140,436 0 0 0 0 140,436 Health Services 67,977 50 1,000 100 0 69,127 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 166,752 0 14,719 0 0 181,471 2020-2021 BUDGET 5,121,354 18,913 46,320 3,185 3,800 5,193,572 2019-2020 BUDGET 5,765,667 47,017 99,953 2,698 6,489 5,921,824 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -644,313 -28,104 -53,633 487 -2,689 -728,252 -11.17 % -59.77 % -53.66 % 18.05 % -41.44 % -12.30 % TIPPS ELEMENTARY (141) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,995,164 11,071 26,642 2,388 0 4,035,265 Special Education 803,921 0 1,071 0 0 804,992 Horizons 0 0 0 0 0 0 ESL / Bilingual 382,800 0 5,700 0 0 388,500 State Comp. Education 507,927 0 4,375 0 0 512,302 Library (Media) 73,171 1,919 4,456 0 4,300 83,846 School Administration 375,159 0 2,107 1,127 0 378,393 Staff Development 0 3,082 0 0 0 3,082 Guidance/Counseling 150,733 0 0 0 0 150,733 Health Services 69,273 50 1,000 100 0 70,423 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 188,584 0 14,719 0 0 203,303 2020-2021 BUDGET 6,546,732 16,265 60,070 4,709 4,300 6,632,076 2019-2020 BUDGET 6,009,634 16,882 212,796 5,848 7,823 6,252,983 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 537,098 -617 -152,726 -1,139 -3,523 379,093 8.94 % -3.65 % -71.77 % -19.48 % -45.03 % 6.06 % DURYEA ELEMENTARY (142) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,666,250 14,071 20,391 2,036 0 3,702,748 Special Education 663,629 0 986 0 0 664,615 Horizons 0 0 150 0 0 150 ESL / Bilingual 282,263 0 4,095 0 0 286,358 State Comp. Education 595,003 0 3,309 0 0 598,312 Library (Media) 70,219 1,853 3,736 0 3,252 79,060 School Administration 352,794 0 1,593 1,127 0 355,514 Staff Development 0 2,307 0 0 0 2,307 Guidance/Counseling 148,783 0 0 0 0 148,783 Health Services 69,273 50 1,000 100 0 70,423 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 191,046 0 14,719 0 0 205,765 2020-2021 BUDGET 6,039,260 18,424 49,979 4,357 3,252 6,115,272 2019-2020 BUDGET 5,863,290 18,630 147,283 5,598 7,002 6,041,803 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 175,970 -206 -97,304 -1,241 -3,750 73,469 3.00 % -1.11 % -66.07 % -22.17 % -53.56 % 1.22 % KEITH ELEMENTARY (143) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,119,486 15,071 23,702 2,714 0 4,160,973 Special Education 724,587 0 800 0 0 725,387 Horizons 0 0 504 0 0 504 ESL / Bilingual 0 0 395 0 0 395 State Comp. Education 9,486 0 1,478 0 0 10,964 Library (Media) 81,493 1,922 4,489 0 4,348 92,252 School Administration 359,807 0 2,131 1,127 0 363,065 Staff Development 0 3,011 0 0 0 3,011 Guidance/Counseling 148,874 0 0 0 0 148,874 Health Services 65,527 50 1,000 100 0 66,677 CO-Curricular - Miscellaneous 0 143 0 1,130 0 1,273 Custodial 179,058 0 14,719 0 0 193,777 2020-2021 BUDGET 5,688,318 20,197 49,218 5,071 4,348 5,767,152 2019-2020 BUDGET 5,036,612 20,320 48,913 2,539 6,303 5,114,687 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 651,706 -123 305 2,532 -1,955 652,465 12.94 % -0.61 % 0.62 % 99.72 % -31.02 % 12.76 % LEE ELEMENTARY (144) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,323,439 14,071 21,449 1,563 0 3,360,522 Special Education 485,220 0 986 0 0 486,206 Horizons 0 0 192 0 0 192 ESL / Bilingual 234,469 0 5,080 0 0 239,549 State Comp. Education 269,650 0 3,549 0 0 273,199 Library (Media) 75,514 1,868 3,898 0 3,488 84,768 School Administration 365,166 0 1,709 1,127 0 368,002 Staff Development 0 2,534 0 0 0 2,534 Guidance/Counseling 142,390 0 0 0 0 142,390 Health Services 65,886 50 1,000 100 0 67,036 CO-Curricular - Miscellaneous 0 143 0 1,052 0 1,195 Custodial 187,573 0 14,719 0 0 202,292 2020-2021 BUDGET 5,149,307 18,666 52,582 3,842 3,488 5,227,885 2019-2020 BUDGET 5,372,193 18,075 148,384 4,786 7,335 5,550,773 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -222,886 591 -95,802 -944 -3,847 -322,888 -4.15 % 3.27 % -64.56 % -19.72 % -52.45 % -5.82 % DANISH ELEMENTARY (145) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,475,615 14,071 24,607 1,080 0 3,515,373 Special Education 806,929 0 986 0 0 807,915 Horizons 0 0 0 0 0 0 ESL / Bilingual 177,993 0 2,950 0 0 180,943 State Comp. Education 337,578 0 3,834 0 0 341,412 Library (Media) 79,930 1,886 4,091 0 3,768 89,675 School Administration 376,297 0 1,846 1,127 0 379,270 Staff Development 0 2,744 0 0 0 2,744 Guidance/Counseling 139,883 0 0 0 0 139,883 Health Services 69,273 50 1,000 100 0 70,423 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 202,858 0 14,219 0 0 217,077 2020-2021 BUDGET 5,666,356 18,894 53,533 3,401 3,768 5,745,952 2019-2020 BUDGET 5,537,226 19,761 99,719 4,471 6,641 5,667,818 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 129,130 -867 -46,186 -1,070 -2,873 78,134 2.33 % -4.39 % -46.32 % -23.93 % -43.26 % 1.38 % ANDRE ELEMENTARY (146) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,672,595 17,071 20,803 1,645 0 3,712,114 Special Education 815,458 0 2,471 0 0 817,929 Horizons 0 0 126 0 0 126 ESL / Bilingual 139,743 0 3,995 0 0 143,738 State Comp. Education 328,790 0 3,651 0 0 332,441 Library (Media) 79,149 1,874 3,967 0 3,588 88,578 School Administration 358,222 0 1,758 1,127 0 361,107 Staff Development 0 2,692 0 0 0 2,692 Guidance/Counseling 153,432 0 0 0 0 153,432 Health Services 73,159 50 1,000 100 0 74,309 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 175,928 0 14,719 0 0 190,647 2020-2021 BUDGET 5,796,476 21,830 52,490 3,966 3,588 5,878,350 2019-2020 BUDGET 5,390,316 22,653 146,093 4,136 6,091 5,569,289 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 406,160 -823 -93,603 -170 -2,503 309,061 7.53 % -3.63 % -64.07 % -4.11 % -41.09 % 5.55 % POSTMA ELEMENTARY (147) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,382,530 15,071 24,886 1,974 0 4,424,461 Special Education 570,749 0 2,216 0 0 572,965 Horizons 0 0 258 0 0 258 ESL / Bilingual 1,053 0 1,695 0 0 2,748 State Comp. Education 72,331 0 3,008 0 0 75,339 Library (Media) 74,735 1,928 4,553 0 4,440 85,656 School Administration 344,975 0 2,176 1,127 0 348,278 Staff Development 0 3,197 0 0 0 3,197 Guidance/Counseling 148,998 0 0 0 0 148,998 Health Services 62,440 50 1,000 100 0 63,590 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 169,827 0 14,719 0 0 184,546 2020-2021 BUDGET 5,827,638 20,389 54,511 4,295 4,440 5,911,273 2019-2020 BUDGET 5,306,628 20,256 98,730 4,230 8,099 5,437,943 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 521,010 133 -44,219 65 -3,659 473,330 9.82 % 0.66 % -44.79 % 1.54 % -45.18 % 8.70 % BLACK ELEMENTARY (148) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,056,478 16,571 26,901 1,285 0 4,101,235 Special Education 1,203,158 0 1,273 0 0 1,204,431 Horizons 0 0 342 0 0 342 ESL / Bilingual 243,793 0 1,957 0 0 245,750 State Comp. Education 110,467 0 3,157 0 0 113,624 Library (Media) 79,149 1,941 4,704 0 4,660 90,454 School Administration 345,252 0 2,283 1,127 0 348,662 Staff Development 0 3,361 0 0 0 3,361 Guidance/Counseling 136,867 0 0 0 0 136,867 Health Services 65,886 50 1,000 100 0 67,036 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 176,840 0 14,219 0 0 191,059 2020-2021 BUDGET 6,417,890 22,066 55,836 3,606 4,660 6,504,058 2019-2020 BUDGET 6,206,607 23,754 144,357 2,187 7,855 6,384,760 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 211,283 -1,688 -88,521 1,419 -3,195 119,298 3.40 % -7.11 % -61.32 % 64.88 % -40.67 % 1.87 % WARNER ELEMENTARY SCHOOL (149) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,184,763 15,071 59,407 1,481 0 4,260,722 Special Education 455,159 0 816 0 0 455,975 Horizons 0 0 810 0 0 810 ESL / Bilingual 0 0 600 0 0 600 State Comp. Education 3,084 0 0 0 0 3,084 Library (Media) 78,641 1,927 4,544 0 4,428 89,540 School Administration 417,933 0 2,170 1,127 0 421,230 Staff Development 0 3,151 0 0 0 3,151 Guidance/Counseling 146,331 0 0 0 0 146,331 Health Services 69,680 50 1,000 100 0 70,830 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 182,730 0 15,219 0 0 197,949 2020-2021 BUDGET 5,538,321 20,342 84,566 3,802 4,428 5,651,459 2019-2020 BUDGET 5,552,147 20,095 46,547 2,901 8,753 5,630,443 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -13,826 247 38,019 901 -4,325 21,016 -0.25 % 1.23 % 81.68 % 31.06 % -49.41 % 0.37 % MCFEE ELEMENTARY SCHOOL (150) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,272,436 13,571 27,107 2,601 0 4,315,715 Special Education 819,835 0 1,002 0 0 820,837 Horizons 0 0 132 0 0 132 ESL / Bilingual 254,002 0 4,461 0 0 258,463 State Comp. Education 553,572 0 4,375 0 0 557,947 Library (Media) 69,711 1,919 4,456 0 4,300 80,386 School Administration 359,727 0 2,107 1,127 0 362,961 Staff Development 0 3,111 0 0 0 3,111 Guidance/Counseling 147,589 0 0 0 0 147,589 Health Services 77,319 50 1,000 500 0 78,869 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 167,545 0 14,502 0 0 182,047 2020-2021 BUDGET 6,721,736 18,794 59,142 5,322 4,300 6,809,294 2019-2020 BUDGET 6,366,547 21,756 194,359 3,830 6,808 6,593,300 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 355,189 -2,962 -135,217 1,492 -2,508 215,994 5.58 % -13.61 % -69.57 % 38.96 % -36.84 % 3.28 % HEMMENWAY ELEMENTARY (151) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,617,384 14,071 27,180 2,714 0 4,661,349 Special Education 614,930 0 885 0 0 615,815 Horizons 0 0 0 0 0 0 ESL / Bilingual 255,226 0 3,470 0 0 258,696 State Comp. Education 490,619 0 4,579 0 0 495,198 Library (Media) 77,859 1,931 4,594 0 4,500 88,884 School Administration 381,329 0 2,205 1,127 0 384,661 Staff Development 0 3,160 0 0 0 3,160 Guidance/Counseling 151,238 0 0 0 0 151,238 Health Services 65,527 50 1,000 100 0 66,677 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 173,557 0 14,719 0 0 188,276 2020-2021 BUDGET 6,827,669 19,355 58,632 5,035 4,500 6,915,191 2019-2020 BUDGET 6,011,181 17,056 152,035 7,882 6,887 6,195,041 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 816,488 2,299 -93,403 -2,847 -2,387 720,150 13.58 % 13.48 % -61.44 % -36.12 % -34.66 % 11.62 % ROBINSON ELEMENTARY (152) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,482,076 23,071 29,826 3,886 0 4,538,859 Special Education 874,957 0 1,002 0 0 875,959 Horizons 0 0 0 0 0 0 ESL / Bilingual 273,789 0 4,885 0 0 278,674 State Comp. Education 297,893 0 4,990 0 0 302,883 Library (Media) 74,735 1,957 4,872 0 4,904 86,468 School Administration 390,587 0 2,403 1,127 0 394,117 Staff Development 0 3,570 0 0 0 3,570 Guidance/Counseling 149,819 0 0 0 0 149,819 Health Services 65,886 50 1,000 100 0 67,036 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 194,530 0 14,719 0 0 209,249 2020-2021 BUDGET 6,804,272 28,791 63,697 6,207 4,904 6,907,871 2019-2020 BUDGET 6,467,917 28,498 153,525 8,348 7,747 6,666,035 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 336,355 293 -89,828 -2,141 -2,843 241,836 5.20 % 1.03 % -58.51 % -25.65 % -36.70 % 3.63 % SWENKE ELEMENTARY (153) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,071,142 21,071 22,366 2,838 0 4,117,417 Special Education 804,538 0 1,172 0 0 805,710 Horizons 0 0 510 0 0 510 ESL / Bilingual 0 0 645 0 0 645 State Comp. Education 42,370 0 0 0 0 42,370 Library (Media) 73,953 1,910 4,357 0 4,156 84,376 School Administration 383,655 0 2,036 1,127 0 386,818 Staff Development 0 3,071 0 0 0 3,071 Guidance/Counseling 138,592 0 0 0 0 138,592 Health Services 64,636 50 1,000 100 0 65,786 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 175,243 0 14,719 0 0 189,962 2020-2021 BUDGET 5,754,129 26,245 46,805 5,159 4,156 5,836,494 2019-2020 BUDGET 5,978,179 25,676 96,799 2,033 8,030 6,110,717 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -224,050 569 -49,994 3,126 -3,874 -274,223 -3.75 % 2.22 % -51.65 % 153.76 % -48.24 % -4.49 % EMERY ELEMENTARY (154) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,095,171 14,071 26,076 2,961 0 4,138,279 Special Education 1,160,390 0 1,273 0 0 1,161,663 Horizons 0 0 150 0 0 150 ESL / Bilingual 258,747 0 4,975 0 0 263,722 State Comp. Education 275,028 0 4,477 0 0 279,505 Library (Media) 83,537 1,925 4,525 0 4,400 94,387 School Administration 374,383 0 2,156 1,127 0 377,666 Staff Development 0 3,151 0 0 0 3,151 Guidance/Counseling 153,885 0 0 0 0 153,885 Health Services 65,886 50 1,000 100 0 67,036 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 199,617 0 14,719 0 0 214,336 2020-2021 BUDGET 6,666,644 19,340 59,351 5,282 4,400 6,755,017 2019-2020 BUDGET 6,240,246 218,711 197,080 5,867 8,748 6,670,652 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 426,398 -199,371 -137,729 -585 -4,348 84,365 6.83 % -91.16 % -69.88 % -9.97 % -49.70 % 1.26 % RENNELL ELEMENTARY (155) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,218,185 13,071 30,305 1,028 0 4,262,589 Special Education 725,869 0 1,326 0 0 727,195 Horizons 0 0 936 0 0 936 ESL / Bilingual 0 0 1,075 0 0 1,075 State Comp. Education 2,031 0 0 0 0 2,031 Library (Media) 77,860 1,933 4,613 0 4,528 88,934 School Administration 369,962 0 2,219 1,127 0 373,308 Staff Development 0 3,464 0 0 0 3,464 Guidance/Counseling 144,568 0 0 0 0 144,568 Health Services 66,952 50 1,000 500 0 68,502 CO-Curricular - Miscellaneous 0 143 0 1,028 0 1,171 Custodial 164,234 0 14,719 0 0 178,953 2020-2021 BUDGET 5,769,661 18,661 56,193 3,683 4,528 5,852,726 2019-2020 BUDGET 5,492,446 19,046 95,515 2,444 6,516 5,615,967 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 277,215 -385 -39,322 1,239 -1,988 236,759 5.05 % -2.02 % -41.17 % 50.70 % -30.51 % 4.22 % POPE ELEMENTARY (156) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,939,336 13,071 22,468 2,365 0 3,977,240 Special Education 583,905 0 2,115 0 0 586,020 Horizons 0 0 1,002 0 0 1,002 ESL / Bilingual 0 0 1,000 0 0 1,000 State Comp. Education 22,256 0 0 0 0 22,256 Library (Media) 72,520 1,914 4,407 0 4,228 83,069 School Administration 367,623 0 2,072 1,127 0 370,822 Staff Development 0 2,884 0 0 0 2,884 Guidance/Counseling 158,718 0 0 0 0 158,718 Health Services 79,651 50 1,000 500 0 81,201 CO-Curricular - Miscellaneous 0 143 0 878 0 1,021 Custodial 166,568 0 14,719 0 0 181,287 2020-2021 BUDGET 5,390,577 18,062 48,783 4,870 4,228 5,466,520 2019-2020 BUDGET 5,373,782 17,756 40,037 3,696 8,884 5,444,155 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 16,795 306 8,746 1,174 -4,656 22,365 0.31 % 1.72 % 21.84 % 31.76 % -52.41 % 0.41 % WOODARD ELEMENTARY (157) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,093,665 15,571 24,340 900 0 4,134,476 Special Education 620,196 0 970 0 0 621,166 Horizons 0 0 396 0 0 396 ESL / Bilingual 1,053 0 2,000 0 0 3,053 State Comp. Education 121,445 0 3,062 0 0 124,507 Library (Media) 73,682 1,933 4,608 0 4,520 84,743 School Administration 364,949 0 2,215 1,127 0 368,291 Staff Development 0 3,183 0 0 0 3,183 Guidance/Counseling 139,883 0 0 0 0 139,883 Health Services 66,638 50 1,000 100 0 67,788 CO-Curricular - Miscellaneous 0 143 0 1,046 0 1,189 Custodial 216,954 0 17,900 0 0 234,854 2020-2021 BUDGET 5,698,465 20,880 56,491 3,173 4,520 5,783,529 2019-2020 BUDGET 5,365,338 29,190 92,486 2,796 9,453 5,499,263 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 333,127 -8,310 -35,995 377 -4,933 284,266 6.21 % -28.47 % -38.92 % 13.48 % -52.18 % 5.17 % WELLS ELEMENTARY (158) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,212,305 15,571 58,904 3,598 0 4,290,378 Special Education 210,075 0 830 0 0 210,905 Horizons 0 0 1,002 0 0 1,002 ESL / Bilingual 0 0 600 0 0 600 State Comp. Education 35,823 0 0 0 0 35,823 Library (Media) 72,260 1,942 4,715 0 4,676 83,593 School Administration 377,869 0 2,291 1,127 0 381,287 Staff Development 0 3,427 0 0 0 3,427 Guidance/Counseling 149,601 0 0 0 0 149,601 Health Services 65,898 50 1,000 100 0 67,048 CO-Curricular - Miscellaneous 0 101 0 752 0 853 Custodial 196,200 0 17,900 0 0 214,100 2020-2021 BUDGET 5,320,031 21,091 87,242 5,577 4,676 5,438,617 2019-2020 BUDGET 4,598,173 19,877 46,492 4,217 5,839 4,674,598 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 721,858 1,214 40,750 1,360 -1,163 764,019 15.70 % 6.11 % 87.65 % 32.25 % -19.92 % 16.34 % HOOVER ELEMENTARY (159) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,364,607 15,571 18,321 2,051 0 3,400,550 Special Education 1,045,909 0 1,117 0 0 1,047,026 Horizons 0 0 150 0 0 150 ESL / Bilingual 365,469 0 5,000 0 0 370,469 State Comp. Education 398,779 0 3,525 0 0 402,304 Library (Media) 84,616 1,867 3,882 0 3,464 93,829 School Administration 366,452 0 1,697 1,127 0 369,276 Staff Development 0 4,466 0 0 0 4,466 Guidance/Counseling 139,057 0 0 0 0 139,057 Health Services 63,651 50 1,000 100 0 64,801 CO-Curricular - Miscellaneous 0 143 0 632 0 775 Custodial 193,681 0 17,900 0 0 211,581 2020-2021 BUDGET 6,022,221 22,097 52,592 3,910 3,464 6,104,284 2019-2020 BUDGET 5,161,905 16,425 75,288 4,574 6,304 5,264,496 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 860,316 5,672 -22,696 -664 -2,840 839,788 16.67 % 34.53 % -30.15 % -14.52 % -45.05 % 15.95 % SPECIAL EDUCATION DEPARTM (840) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 0 0 500 0 0 500 Vocational Education 0 0 0 0 0 0 Special Education 4,625 8,600 8,700 1,500 0 23,425 Library (Media) 0 0 1,200 0 0 1,200 Staff Development 0 1,420 970 4,060 0 6,450 Health Services 84,038 50 700 500 0 85,288 CO-Curricular - Miscellaneous 0 0 0 700 0 700 Custodial 88,582 0 7,052 0 0 95,634 2020-2021 BUDGET 177,245 10,070 19,122 6,760 0 213,197 2019-2020 BUDGET 120,516 11,120 18,465 6,560 0 156,661 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 56,729 -1,050 657 200 0 56,536 47.07 % -9.44 % 3.56 % 3.05 % 0.00 % 36.09 % ADAP BEH CTR (860) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 0 0 500 0 0 500 Special Education 0 1,250 2,100 900 0 4,250 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 93,504 0 0 0 0 93,504 Health Services 38,098 0 0 0 0 38,098 2020-2021 BUDGET 131,602 2,880 4,250 1,500 800 141,032 2019-2020 BUDGET 132,303 1,869 4,189 2,012 800 141,173 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -701 1,011 61 -512 0 -141 -0.53 % 54.09 % 1.46 % -25.45 % 0.00 % -0.10 % SPECIAL CAMPUSES (999) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 47,656,445 1,000,000 910,000 851,654 0 50,418,099 Special Education 0 400,000 0 0 0 400,000 Horizons 0 0 0 0 0 0 State Comp. Education 2,000 0 0 0 0 2,000 2020-2021 BUDGET 47,658,445 1,400,000 910,000 851,654 0 50,820,099 2019-2020 BUDGET 38,094,351 688 1,495,745 36,525 0 39,627,309 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 9,564,094 1,399,312 -585,745 815,129 0 11,192,790 25.11 % ********* % -39.16 % 2231.70 % 0.00 % 28.25 % HIGH SCHOOLS Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 126,745,896 427,352 1,630,227 304,100 0 129,107,575 Vocational Education 27,068,350 523,285 2,643,359 44,046 0 30,279,040 Special Education 29,890,968 0 70,448 0 0 29,961,416 Horizons 1,872,418 0 13,904 0 0 1,886,322 ESL / Bilingual 8,424 0 29,903 0 0 38,327 State Comp. Education 12,301,581 170,086 288,677 3,710 0 12,764,054 Library (Media) 946,907 53,144 212,402 0 150,152 1,362,605 School Administration 15,333,457 0 98,176 39,016 0 15,470,649 Staff Development 15,200 244,364 8,000 27,303 0 294,867 Guidance/Counseling 11,090,144 0 0 0 0 11,090,144 Health Services 1,197,838 650 12,500 2,100 0 1,213,088 CO-Curricular - Music 998,600 156,000 247,200 0 0 1,401,800 CO-Curricular - Athletics 6,335,808 843,000 1,750,250 1,380,050 0 10,309,108 CO-Curricular - Miscellaneous 0 6,506 29,686 593,461 0 629,653 Custodial 6,998,368 0 442,060 0 0 7,440,428 2020-2021 BUDGET 240,803,959 2,424,387 7,476,792 2,393,786 150,152 253,249,076 2019-2020 BUDGET 238,416,901 1,773,012 8,107,226 2,473,908 1,076,711 251,847,758 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 2,387,058 651,375 -630,434 -80,122 -926,559 1,401,318 1.00 % 36.74 % -7.78 % -3.24 % -86.05 % 0.56 % SPECIAL SCHOOLS Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 490,367 0 7,565 0 0 497,932 Vocational Education 0 0 0 0 0 0 Special Education 136,543 9,850 11,603 2,400 0 160,396 ESL / Bilingual 0 0 0 0 0 0 State Comp. Education 1,599,436 10,000 6,687 0 0 1,616,123 Library (Media) 0 0 2,150 0 2,300 4,450 School Administration 393,199 1,310 1,200 0 0 395,709 Staff Development 0 4,523 2,270 4,660 0 11,453 Guidance/Counseling 186,556 0 0 0 0 186,556 Health Services 159,028 100 1,200 600 0 160,928 CO-Curricular - Miscellaneous 0 0 0 700 0 700 Custodial 200,187 0 12,975 0 0 213,162 2020-2021 BUDGET 3,165,316 25,783 45,650 8,360 2,300 3,247,409 2019-2020 BUDGET 3,164,197 25,163 48,035 9,332 1,494 3,248,221 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,119 620 -2,385 -972 806 -812 0.04 % 2.46 % -4.97 % -10.42 % 53.95 % -0.02 % MIDDLE SCHOOLS Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 83,655,672 540,267 907,273 38,000 0 85,141,212 Vocational Education 5,507,337 0 312,296 0 0 5,819,633 Special Education 20,756,504 0 62,926 0 0 20,819,430 Horizons 2,887,036 0 12,207 0 0 2,899,243 ESL / Bilingual 35,155 0 31,350 0 0 66,505 State Comp. Education 17,978,924 131,430 81,746 530 0 18,192,630 Library (Media) 1,450,245 59,089 164,973 0 106,680 1,780,987 School Administration 11,122,587 0 80,950 28,013 0 11,231,550 Staff Development 0 233,568 0 0 0 233,568 Guidance/Counseling 4,480,936 0 0 0 0 4,480,936 Health Services 1,340,576 950 19,000 3,100 0 1,363,626 CO-Curricular - Music 723,200 95,000 181,000 0 0 999,200 CO-Curricular - Athletics 1,407,599 287,850 393,150 107,400 0 2,195,999 CO-Curricular - Miscellaneous 0 2,926 0 68,313 0 71,239 Custodial 4,800,899 0 419,809 0 0 5,220,708 2020-2021 BUDGET 156,146,670 1,351,080 2,666,680 245,356 106,680 160,516,466 2019-2020 BUDGET 151,254,179 1,252,946 2,451,798 269,324 279,028 155,507,275 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 4,892,491 98,134 214,882 -23,968 -172,348 5,009,191 3.23 % 7.83 % 8.76 % -8.90 % -61.77 % 3.22 % ELEMENTARY SCHOOLS Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 207,134,969 890,846 1,366,558 96,677 0 209,489,050 Special Education 40,806,244 0 69,834 0 0 40,876,078 Horizons 0 0 15,683 0 0 15,683 ESL / Bilingual 8,905,128 0 166,895 0 0 9,072,023 State Comp. Education 17,508,318 1,500 174,661 6,000 0 17,690,479 Library (Media) 4,312,765 105,812 231,463 0 214,480 4,864,520 School Administration 21,062,464 0 105,096 63,442 0 21,231,002 Staff Development 0 158,689 0 0 0 158,689 Guidance/Counseling 8,325,079 0 0 0 0 8,325,079 Health Services 3,758,495 2,800 56,000 9,200 0 3,826,495 CO-Curricular - Miscellaneous 0 7,966 0 59,468 0 67,434 Custodial 10,310,896 0 829,489 0 0 11,140,385 2020-2021 BUDGET 322,124,358 1,167,613 3,015,679 234,787 214,480 326,756,917 2019-2020 BUDGET 310,376,690 2,366,200 7,152,738 241,663 392,859 320,530,150 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 11,747,668 -1,198,587 -4,137,059 -6,876 -178,379 6,226,767 3.78 % -50.65 % -57.84 % -2.85 % -45.41 % 1.94 % INSTRUCTION (11) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,098,495 12,000 902,107 111,250 0 2,123,852 Vocational Education 0 15,700 212,764 114,859 0 343,323 Special Education 689,940 0 0 0 0 689,940 ESL / Bilingual 0 0 19 0 0 19 State Comp. Education 2,506,714 116,800 1,671,634 544,300 0 4,839,448 2020-2021 BUDGET 4,295,149 144,500 2,786,524 770,409 0 7,996,582 2019-2020 BUDGET 2,163,047 156,313 2,410,597 -951,523 0 3,778,434 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 2,132,102 -11,813 375,927 1,721,932 0 4,218,148 98.57 % -7.56 % 15.59 % -180.97 % 0.00 % 111.64 % INSTRUCTIONAL RESOURCE & (12) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Library (Media) 496,133 5,315 14,700 3,400 880 520,428 2020-2021 BUDGET 496,133 5,315 14,700 3,400 880 520,428 2019-2020 BUDGET 458,861 4,769 12,200 205,400 3,619 684,849 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 37,272 546 2,500 -202,000 -2,739 -164,421 8.12 % 11.45 % 20.49 % -98.34 % -75.68 % -24.01 % CURRICULUM & INSTRUCTIONA (13) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Staff Development 10,621,168 464,307 603,677 129,745 0 11,818,897 2020-2021 BUDGET 10,621,168 464,307 603,677 129,745 0 11,818,897 2019-2020 BUDGET 10,292,581 467,931 120,995 928,774 0 11,810,281 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 328,587 -3,624 482,682 -799,029 0 8,616 3.19 % -0.77 % 398.93 % -86.03 % 0.00 % 0.07 % INSTRUCTIONAL LEADERSHIP (21) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,470,565 107,552 486,650 211,947 0 5,276,714 Vocational Education 912,252 214 17,378 12,629 0 942,473 Special Education 2,205,832 15,670 35,950 16,800 0 2,274,252 Horizons 263,289 40,090 5,900 63,510 0 372,789 ESL / Bilingual 61,668 4,490 11,038 18,104 0 95,300 2020-2021 BUDGET 7,913,606 168,016 556,916 322,990 0 8,961,528 2019-2020 BUDGET 7,614,089 168,292 521,007 202,513 0 8,505,901 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 299,517 -276 35,909 120,477 0 455,627 3.93 % -0.16 % 6.89 % 59.49 % 0.00 % 5.36 % SCHOOL LEADERSHIP (23) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- School AdministratioN 3,487,874 0 60,576 797 0 3,549,247 2020-2021 BUDGET 3,487,874 0 60,576 797 0 3,549,247 2019-2020 BUDGET 2,939,806 215 60,576 350,495 0 3,351,092 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 548,068 -215 0 -349,698 0 198,155 18.64 % -100.00 % 0.00 % -99.77 % 0.00 % 5.91 % Psychologist (31.1) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GUIDANCE & COUNSELING 3,203,859 11,690 39,874 14,555 0 3,269,978 2020-2021 BUDGET 3,203,859 11,690 39,874 14,555 0 3,269,978 2019-2020 BUDGET 3,201,249 7,666 43,874 12,661 0 3,265,450 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 2,610 4,024 -4,000 1,894 0 4,528 0.08 % 52.49 % -9.12 % 14.96 % 0.00 % 0.14 % Diagnosticians (31.2) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GUIDANCE & COUNSELING 7,632,980 0 0 0 0 7,632,980 2020-2021 BUDGET 7,632,980 0 0 0 0 7,632,980 2019-2020 BUDGET 7,331,834 0 0 0 0 7,331,834 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 301,146 0 0 0 0 301,146 4.11 % 0.00 % 0.00 % 0.00 % 0.00 % 4.11 % Guidance/Counseling (31.3) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GUIDANCE & COUNSELING 4,430,044 277,705 432,307 119,907 0 5,259,963 2020-2021 BUDGET 4,430,044 277,705 432,307 119,907 0 5,259,963 2019-2020 BUDGET 3,978,534 262,230 445,306 1,495,107 0 6,181,177 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 451,510 15,475 -12,999 -1,375,200 0 -921,214 11.35 % 5.90 % -2.92 % -91.98 % 0.00 % -14.90 % SOCIAL WORK SERVICES (32) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- SOCIAL WORK SERVICES 576,285 769,947 4,500 12,900 0 1,363,632 2020-2021 BUDGET 576,285 769,947 4,500 12,900 0 1,363,632 2019-2020 BUDGET 706,572 711,339 4,900 6,911 0 1,429,722 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -130,287 58,608 -400 5,989 0 -66,090 -18.44 % 8.24 % -8.16 % 86.66 % 0.00 % -4.62 % HEALTH SERVICES (33) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Health ServiceS 1,939,186 3,519,301 68,100 16,500 0 5,543,087 2020-2021 BUDGET 1,939,186 3,519,301 68,100 16,500 0 5,543,087 2019-2020 BUDGET 1,753,724 3,512,301 103,669 821,241 0 6,190,935 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 185,462 7,000 -35,569 -804,741 0 -647,848 10.58 % 0.20 % -34.31 % -97.99 % 0.00 % -10.46 % STUDENT (PUPIL) TRANSPORT (34) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular 33,981,747 954,880 3,036,042 -124,500 0 37,848,169 Special Education 10,699,568 215,220 1,586,510 81,500 0 12,582,798 Liability Insurance 0 0 0 206,218 0 206,218 2020-2021 BUDGET 44,681,315 1,170,100 4,622,552 163,218 0 50,637,185 2019-2020 BUDGET 38,938,448 1,371,475 4,496,657 1,038,989 46,077 45,891,646 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 5,742,867 -201,375 125,895 -875,771 -46,077 4,745,539 14.75 % -14.68 % 2.80 % -84.29 % -100.00 % 10.34 % Co-Curricular Activities - Music (36.1) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Music 360,631 223,150 747,155 1,150,300 0 2,481,236 Music (PML) 785,307 0 9,700 0 0 795,007 2020-2021 BUDGET 1,145,938 223,150 756,855 1,150,300 0 3,276,243 2019-2020 BUDGET 1,165,901 328,611 111,699 966,094 0 2,572,305 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -19,963 -105,461 645,156 184,206 0 703,938 -1.71 % -32.09 % 577.58 % 19.07 % 0.00 % 27.37 % Co-Curricular Activities - Athletics (36.2) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Athletics 1,641,430 521,600 226,000 374,500 0 2,763,530 2020-2021 BUDGET 1,641,430 521,600 226,000 374,500 0 2,763,530 2019-2020 BUDGET 1,616,381 440,937 336,940 370,810 60,781 2,825,849 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 25,049 80,663 -110,940 3,690 -60,781 -62,319 1.55 % 18.29 % -32.93 % 1.00 % -100.00 % -2.21 % Co-Curricular Activities - Miscellaneous (36.3) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,956 42,627 0 117,902 0 162,485 Gifted & Talented 3,104 5,000 0 0 0 8,104 Vocational Education 0 0 0 3,000 0 3,000 Special Education 28,411 0 4,776 8,250 0 41,437 Computer 0 2,495 0 23,005 0 25,500 Other 801,334 0 0 0 0 801,334 2020-2021 BUDGET 834,805 50,122 4,776 152,157 0 1,041,860 2019-2020 BUDGET 695,658 27,582 8,593 60,140 0 791,973 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 139,147 22,540 -3,817 92,017 0 249,887 20.00 % 81.72 % -44.42 % 153.00 % 0.00 % 31.55 % Personnel Office (41.1) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 3,201,630 252,000 48,174 83,500 0 3,585,304 2020-2021 BUDGET 3,201,630 252,000 48,174 83,500 0 3,585,304 2019-2020 BUDGET 3,100,935 310,684 71,009 78,169 0 3,560,797 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 100,695 -58,684 -22,835 5,331 0 24,507 3.25 % -18.89 % -32.16 % 6.82 % 0.00 % 0.69 % Tax Office (41.2) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 14,561 5,000 0 0 0 19,561 2020-2021 BUDGET 14,561 5,000 0 0 0 19,561 2019-2020 BUDGET 15,257 5,000 0 0 0 20,257 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -696 0 0 0 0 -696 -4.56 % 0.00 % 0.00 % 0.00 % 0.00 % -3.44 % Business Office (41.3) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 3,307,958 365,435 42,338 131,443 0 3,847,174 2020-2021 BUDGET 3,307,958 365,435 42,338 131,443 0 3,847,174 2019-2020 BUDGET 3,287,656 472,868 36,026 114,103 0 3,910,653 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 20,302 -107,433 6,312 17,340 0 -63,479 0.62 % -22.72 % 17.52 % 15.20 % 0.00 % -1.62 % General Administration (41.4) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 5,869,865 1,199,405 443,461 562,561 0 8,075,292 2020-2021 BUDGET 5,869,865 1,199,405 443,461 562,561 0 8,075,292 2019-2020 BUDGET 5,430,740 954,066 378,865 405,487 0 7,169,158 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 439,125 245,339 64,596 157,074 0 906,134 8.09 % 25.72 % 17.05 % 38.74 % 0.00 % 12.64 % School Board (41.5) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 0 464,718 2,400 49,000 0 516,118 2020-2021 BUDGET 0 464,718 2,400 49,000 0 516,118 2019-2020 BUDGET 0 455,778 2,400 494,842 0 953,020 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 8,940 0 -445,842 0 -436,902 0.00 % 1.96 % 0.00 % -90.10 % 0.00 % -45.84 % Public Information (41.6) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 214,570 0 20,000 500 0 235,070 2020-2021 BUDGET 214,570 0 20,000 500 0 235,070 2019-2020 BUDGET 130,892 0 3,500 1,000 0 135,392 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 83,678 0 16,500 -500 0 99,678 63.93 % 0.00 % 471.43 % -50.00 % 0.00 % 73.62 % District-Wide Insurance (41.7) Final Budget 2020-2021 (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 2020-2021 BUDGET 0 256,450 32,750 8,350 0 297,550 2019-2020 BUDGET 0 256,450 32,750 8,350 0 297,550 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 0 0 0 0.00 % 0.00 % 0.00 % 0.00 % 0.00 % 0.00 % District-Wide Purchasing (41.8) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 965,069 33,850 150,000 24,750 0 1,173,669 2020-2021 BUDGET 965,069 33,850 150,000 24,750 0 1,173,669 2019-2020 BUDGET 975,556 42,350 137,655 22,350 0 1,177,911 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -10,487 -8,500 12,345 2,400 0 -4,242 -1.07 % -20.07 % 8.97 % 10.74 % 0.00 % -0.36 % District-Wide Records (41.9) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 602,427 2,655 4,860 2,511 0 612,453 2020-2021 BUDGET 602,427 2,655 4,860 2,511 0 612,453 2019-2020 BUDGET 606,295 3,675 4,860 2,511 0 617,341 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -3,868 -1,020 0 0 0 -4,888 -0.64 % -27.76 % 0.00 % 0.00 % 0.00 % -0.79 % Utilities (51.1) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Water 0 4,886,137 0 0 0 4,886,137 Telephone & Telegraph 0 2,381,558 0 0 0 2,381,558 Electricity 0 14,305,690 0 0 0 14,305,690 Gas 0 902,934 0 0 0 902,934 2020-2021 BUDGET 0 22,476,319 0 0 0 22,476,319 2019-2020 BUDGET 0 21,924,389 0 0 0 21,924,389 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 551,930 0 0 0 551,930 0.00 % 2.52 % 0.00 % 0.00 % 0.00 % 2.52 % Grounds (51.2) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- PLANT MAINTENANCE & OPERA 3,465,588 706,945 810,774 2,165 0 4,985,472 2020-2021 BUDGET 3,465,588 706,945 810,774 2,165 0 4,985,472 2019-2020 BUDGET 3,452,179 592,280 805,969 2,165 215,450 5,068,043 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 13,409 114,665 4,805 0 -215,450 -82,571 0.39 % 19.36 % 0.60 % 0.00 % -100.00 % -1.63 % Custodial (51.3) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- PLANT MAINTENANCE & OPERA 4,574,523 1,195,062 378,859 13,311 0 6,161,755 2020-2021 BUDGET 4,574,523 1,195,062 378,859 13,311 0 6,161,755 2019-2020 BUDGET 4,913,495 1,157,850 293,079 14,610 53,700 6,432,734 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -338,972 37,212 85,780 -1,299 -53,700 -270,979 -6.90 % 3.21 % 29.27 % -8.89 % -100.00 % -4.21 % Maintenance (51.5) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- PLANT MAINTENANCE & OPERA 13,131,870 3,136,657 2,530,011 5,258,868 0 24,057,406 2020-2021 BUDGET 13,131,870 3,136,657 2,530,011 5,258,868 0 24,057,406 2019-2020 BUDGET 11,175,765 3,140,142 2,662,019 -1,455,039 147,988 15,670,875 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,956,105 -3,485 -132,008 6,713,907 -147,988 8,386,531 17.50 % -0.11 % -4.96 % -461.42 % -100.00 % 53.52 % SECURITY & MONITORING SER (52) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- SECURITY & MONITORING SER 11,956,888 475,115 599,746 52,000 0 13,083,749 2020-2021 BUDGET 11,956,888 475,115 599,746 52,000 0 13,083,749 2019-2020 BUDGET 11,598,098 408,165 497,721 251,803 7,288 12,763,075 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 358,790 66,950 102,025 -199,803 -7,288 320,674 3.09 % 16.40 % 20.50 % -79.35 % -100.00 % 2.51 % DATA PROCESSING SERVICES (53) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DATA PROCESSING SERVICES 8,445,889 8,685,113 578,800 176,324 0 17,886,126 2020-2021 BUDGET 8,445,889 8,685,113 578,800 176,324 0 17,886,126 2019-2020 BUDGET 8,400,023 6,357,561 561,323 5,026,703 667,465 21,013,075 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 45,866 2,327,552 17,477 -4,850,379 -667,465 -3,126,949 0.55 % 36.61 % 3.11 % -96.49 % -100.00 % -14.88 % Warehouse/Purchasing/Insurance (54.1) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DISTRIBUTION 1,455,103 112,000 122,000 6,750 0 1,695,853 2020-2021 BUDGET 1,455,103 112,000 122,000 6,750 0 1,695,853 2019-2020 BUDGET 1,469,019 108,400 122,000 -493,872 0 1,205,547 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -13,916 3,600 0 500,622 0 490,306 -0.95 % 3.32 % 0.00 % -101.37 % 0.00 % 40.67 % Print Shop (54.2) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DISTRIBUTION 694,485 701,450 -696,450 1,000 0 700,485 2020-2021 BUDGET 694,485 701,450 -696,450 1,000 0 700,485 2019-2020 BUDGET 678,220 640,140 -698,450 810 78,933 699,653 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 16,265 61,310 2,000 190 -78,933 832 2.40 % 9.58 % -0.29 % 23.46 % -100.00 % 0.12 % Repair Center (54.4) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DISTRIBUTION 0 0 0 0 0 0 2020-2021 BUDGET 0 0 0 0 0 0 2019-2020 BUDGET 5,674 0 0 0 0 5,674 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -5,674 0 0 0 0 -5,674 -100.00 % 0.00 % 0.00 % 0.00 % 0.00 % -100.00 % COMMUNITY SERVICE (61) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- COMMUNITY SERVICE 6,297,778 712,726 2,144,554 377,086 25,000 9,557,144 2020-2021 BUDGET 6,297,778 712,726 2,144,554 377,086 25,000 9,557,144 2019-2020 BUDGET 5,576,195 790,169 1,594,626 634,105 436,977 9,032,072 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 721,583 -77,443 549,928 -257,019 -411,977 525,072 12.94 % -9.80 % 34.49 % -40.53 % -94.28 % 5.81 % DEBT SERVICE (71) Final Budget 2020-2021 (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 2020-2021 BUDGET 0 0 0 0 0 0 2019-2020 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 2020-2021 (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 2020-2021 BUDGET 0 335,000 0 0 0 335,000 2019-2020 BUDGET 0 856,712 0 500,000 0 1,356,712 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 -521,712 0 -500,000 0 -1,021,712 0.00 % -60.90 % 0.00 % -100.00 % 0.00 % -75.31 % PMTS TO FISCAL AGENT (93) Final Budget 2020-2021 (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 1,515,100 0 1,515,100 2020-2021 BUDGET 0 0 0 1,515,100 0 1,515,100 2019-2020 BUDGET 0 0 0 1,640,000 0 1,640,000 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 -124,900 0 -124,900 0.00 % 0.00 % 0.00 % -7.62 % 0.00 % -7.62 % JUVENILE JUSTICE ALTERN E (95) Final Budget 2020-2021 (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 2020-2021 BUDGET 0 55,000 0 0 0 55,000 2019-2020 BUDGET 0 55,000 0 -35,000 0 20,000 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 35,000 0 35,000 0.00 % 0.00 % 0.00 % -100.00 % 0.00 % 175.00 % OTH INTERGOVERNMENTAL CHG (99) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- OTH INTERGOVERNMENTAL CHG 0 5,634,984 0 0 0 5,634,984 2020-2021 BUDGET 0 5,634,984 0 0 0 5,634,984 2019-2020 BUDGET 0 5,516,741 0 100,000 0 5,616,741 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 118,243 0 -100,000 0 18,243 0.00 % 2.14 % 0.00 % -100.00 % 0.00 % 0.32 % DISTRICT WIDE PROPERTY/LIABILITY/OTHER INSURANCE (642X) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Property Insurance 0 0 0 4,780,782 0 4,780,782 Liability Insurance 0 0 0 66,154 0 66,154 Bond Expenses 0 0 0 37,000 0 37,000 Professional Liability Insurance 0 0 0 366,480 0 366,480 OTHER INSURANCE 0 0 0 744,564 0 744,564 2020-2021 BUDGET 0 0 0 5,994,980 0 5,994,980 2019-2020 BUDGET 0 0 0 5,551,676 0 5,551,676 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 443,304 0 443,304 0.00 % 0.00 % 0.00 % 7.99 % 0.00 % 7.99 % NATL SCHOOL BRKFAST/LUNCH (2401) Final Budget 2020-2021 (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 24,825,600 1,460,500 36,857,096 364,948 1,250,000 64,758,144 PLANT MAINTENANCE & OPERA 0 1,017,285 0 0 0 1,017,285 2020-2021 BUDGET 24,825,600 2,477,785 36,857,096 364,948 1,250,000 65,775,429 2019-2020 BUDGET 25,673,793 2,647,315 26,599,889 340,704 969,068 56,230,769 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -848,193 -169,530 10,257,207 24,244 280,932 9,544,660 -3.30 % -6.40 % 38.56 % 7.12 % 28.99 % 16.97 % DEBT SERVICE FUND (5991) Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DEBT SERVICE 0 0 0 227,568,734 0 227,568,734 2020-2021 BUDGET 0 0 0 227,568,734 0 227,568,734 2019-2020 BUDGET 0 0 0 208,162,124 0 208,162,124 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 19,406,610 0 19,406,610 0.00 % 0.00 % 0.00 % 9.32 % 0.00 % 9.32 % Campus Summary Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- CY-FAIR HIGH SCHOOL (002) 21,217,035 181,948 651,141 203,829 12,904 22,266,857 JERSEY VILLAGE HIGH SCH (003) 21,292,336 221,908 584,776 185,112 13,508 22,297,640 CYPRESS CREEK HIGH SCHOOL (004) 20,305,006 163,995 589,484 196,028 12,712 21,267,225 LANGHAM CREEK HIGH SCHOOL (005) 18,996,275 182,984 610,403 208,993 11,500 20,010,155 ------------- ------------- ------------- ------------- ------------- ------------- HIGH SCHOOL Totals 81,810,652 750,835 2,435,804 793,962 50,624 85,841,877 ALC-EAST / SAC (006) 2,746,380 12,833 19,678 100 1,500 2,780,491 Secondary Alternative/SAC (006-K7) 110,089 0 2,600 0 0 112,689 ------------- ------------- ------------- ------------- ------------- ------------- SPECIAL SCHOOL Totals 2,856,469 12,833 22,278 100 1,500 2,893,180 CYPRESS FALLS HIGH SCHOOL (007) 19,950,715 203,845 587,232 202,987 11,640 20,956,419 CYPRESS SPRINGS HIGH SCH (009) 18,769,128 224,799 651,083 192,395 10,224 19,847,629 CYPRESS RIDGE HIGH SCHOOL (010) 21,032,028 212,752 665,209 192,498 12,460 22,114,947 CYPRESS WOODS HIGH SCHOOL (011) 19,595,398 170,703 537,033 223,303 12,848 20,539,285 CYPRESS RANCH HIGH SCHOOL (012) 19,952,846 176,198 601,424 203,807 13,736 20,948,011 CYPRESS LAKES HIGH SCHOOL (013) 20,375,422 215,554 662,710 179,613 12,280 21,445,579 ALC-WEST / SAC (014) 3,107,978 12,773 24,401 1,902 1,956 3,149,010 CYPRESS PARK HIGH SCHOOL (015) 17,576,655 271,355 658,274 190,871 11,200 18,708,355 BRIDGELAND HS (016) 18,633,137 185,573 653,622 212,448 13,184 19,697,964 ------------- ------------- ------------- ------------- ------------- ------------- HIGH SCHOOL Totals 158,993,307 1,673,552 5,040,988 1,599,824 99,528 167,407,199 ARNOLD MIDDLE SCHOOL (041) 9,029,509 61,587 129,662 14,362 6,088 9,241,208 DEAN MIDDLE SCHOOL (042) 8,910,042 89,271 133,301 12,470 5,680 9,150,764 BLEYL MIDDLE SCHOOL (043) 8,854,875 84,787 142,596 14,173 6,432 9,102,863 CAMPBELL MIDDLE SCHOOL (044) 7,902,128 80,319 128,824 14,658 5,184 8,131,113 WATKINS MIDDLE SCHOOL (045) 8,343,535 79,347 135,612 12,540 6,008 8,577,042 LABAY MIDDLE SCHOOL (046) 7,910,404 80,932 129,835 14,170 5,400 8,140,741 COOK MIDDLE SCHOOL (047) 8,509,113 74,977 130,246 12,676 6,032 8,733,044 TRUITT MIDDLE SCHOOL (048) 9,061,791 79,341 127,336 12,915 6,000 9,287,383 HAMILTON MIDDLE SCHOOL (049) 7,790,330 48,645 127,896 13,181 6,048 7,986,100 THORNTON MIDDLE SCHOOL (050) 8,861,405 78,328 128,835 11,739 6,268 9,086,575 ARAGON MIDDLE SCHOOL (051) 8,395,048 55,353 124,587 12,781 6,384 8,594,153 GOODSON MIDDLE SCHOOL (052) 8,197,100 51,865 118,345 12,428 6,020 8,385,758 KAHLA MIDDLE SCHOOL (053) 8,781,833 83,044 124,732 12,781 5,812 9,008,202 SPILLANE MIDDLE SCHOOL (054) 8,382,882 62,092 127,406 12,685 6,508 8,591,573 HOPPER MIDDLE SCHOOL (055) 7,302,305 89,462 113,957 13,181 4,784 7,523,689 SMITH MIDDLE SCHOOL (056) 8,209,485 54,212 124,776 13,999 6,980 8,409,452 SALYARDS MIDDLE SCHOOL (057) 7,983,831 65,089 118,491 12,781 6,460 8,186,652 ANTHONY MIDDLE SCHOOL (058) 6,580,700 57,734 109,707 12,379 4,592 6,765,112 ROWE MIDDLE SCHOOL (059) 7,140,354 74,695 390,536 9,457 0 7,615,042 ------------- ------------- ------------- ------------- ------------- ------------- MIDDLE SCHOOL Totals 156,146,670 1,351,080 2,666,680 245,356 106,680 160,516,466 Campus Summary Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- BANE ELEMENTARY (101) 6,075,057 50,299 58,941 4,470 3,476 6,192,243 LAMKIN ELEMENTARY (103) 5,302,190 21,043 48,830 2,712 3,392 5,378,167 POST ELEMENTARY (104) 6,010,005 28,326 54,448 4,049 3,792 6,100,620 MATZKE ELEMENTARY (105) 6,439,542 17,301 59,970 3,031 4,324 6,524,168 HOLBROOK ELEMENTARY (106) 6,545,251 19,078 58,563 5,035 4,068 6,631,995 ADAM ELEMENTARY (107) 6,009,826 19,901 52,380 3,307 3,520 6,088,934 HANCOCK ELEMENTARY (108) 5,531,429 17,867 49,912 3,966 3,712 5,606,886 YEAGER ELEMENTARY (109) 5,539,403 17,669 50,357 4,275 3,536 5,615,240 MILLSAP ELEMENTARY (110) 5,084,630 20,181 49,218 2,712 3,536 5,160,277 LIEDER ELEMENTARY (111) 5,890,987 19,058 53,706 4,665 3,412 5,971,828 FRANCONE ELEMENTARY (112) 5,828,996 18,696 52,384 3,823 3,548 5,907,447 HORNE ELEMENTARY (113) 6,082,360 18,830 55,105 3,833 3,800 6,163,928 MOORE ELEMENTARY (115) 5,366,000 18,788 50,108 3,477 3,736 5,442,109 LOWERY ELEMENTARY (116) 5,281,907 18,731 48,257 3,469 3,564 5,355,928 FRAZIER ELEMENTARY (117) 4,950,697 17,987 43,223 4,192 2,548 5,018,647 WILSON ELEMENTARY (118) 5,523,530 21,445 48,706 4,172 3,244 5,601,097 OWENS ELEMENTARY (119) 5,514,385 31,724 51,062 9,223 3,364 5,609,758 EMMOTT ELEMENTARY (120) 4,802,154 17,839 46,061 3,308 2,840 4,872,202 HOLMSLEY ELEMENTARY (121) 5,917,998 19,008 52,126 3,790 3,336 5,996,258 JOWELL ELEMENTARY (122) 4,484,524 23,541 47,406 3,833 2,572 4,561,876 FIEST ELEMENTARY (124) 5,880,874 19,457 52,709 3,323 3,872 5,960,235 BANG ELEMENTARY (125) 5,985,676 18,888 53,966 4,305 4,052 6,066,887 HAMILTON ELEMENTARY (126) 5,257,230 17,993 44,696 2,885 3,896 5,326,700 METCALF ELEMENTARY (127) 5,191,283 16,720 49,862 3,637 2,956 5,264,458 HAIRGROVE ELEMENTARY (128) 5,326,638 17,964 48,468 3,370 3,132 5,399,572 REED ELEMENTARY (129) 5,874,536 18,697 55,526 4,994 3,608 5,957,361 COPELAND ELEMENTARY (130) 5,688,367 19,466 50,415 4,007 3,920 5,766,175 WILLBERN ELEMENTARY (131) 6,127,842 19,262 51,022 3,761 3,600 6,205,487 SHERIDAN ELEMENTARY (132) 6,622,096 21,583 67,862 6,052 5,024 6,722,617 AULT ELEMENTARY (133) 5,225,819 20,008 48,440 4,481 4,004 5,302,752 KIRK ELEMENTARY (134) 6,061,149 17,665 53,240 4,079 3,568 6,139,701 FARNEY ELEMENTARY (135) 5,042,300 26,358 49,622 3,401 3,880 5,125,561 GLEASON ELEMENTARY (136) 5,353,906 16,829 51,731 4,154 3,760 5,430,380 WALKER ELEMENTARY (137) 6,700,912 19,789 57,692 4,912 3,832 6,787,137 SAMPSON ELEMENTARY (138) 4,855,352 24,882 44,078 3,369 3,772 4,931,453 BIRKES ELEMENTARY (139) 5,982,450 25,438 57,554 4,263 4,536 6,074,241 ROBISON ELEMENTARY (140) 5,121,354 18,913 46,320 3,185 3,800 5,193,572 TIPPS ELEMENTARY (141) 6,546,732 16,265 60,070 4,709 4,300 6,632,076 DURYEA ELEMENTARY (142) 6,039,260 18,424 49,979 4,357 3,252 6,115,272 KEITH ELEMENTARY (143) 5,688,318 20,197 49,218 5,071 4,348 5,767,152 LEE ELEMENTARY (144) 5,149,307 18,666 52,582 3,842 3,488 5,227,885 DANISH ELEMENTARY (145) 5,666,356 18,894 53,533 3,401 3,768 5,745,952 ANDRE ELEMENTARY (146) 5,796,476 21,830 52,490 3,966 3,588 5,878,350 POSTMA ELEMENTARY (147) 5,827,638 20,389 54,511 4,295 4,440 5,911,273 BLACK ELEMENTARY (148) 6,417,890 22,066 55,836 3,606 4,660 6,504,058 WARNER ELEMENTARY SCHOOL (149) 5,538,321 20,342 84,566 3,802 4,428 5,651,459 MCFEE ELEMENTARY SCHOOL (150) 6,721,736 18,794 59,142 5,322 4,300 6,809,294 HEMMENWAY ELEMENTARY (151) 6,827,669 19,355 58,632 5,035 4,500 6,915,191 ROBINSON ELEMENTARY (152) 6,804,272 28,791 63,697 6,207 4,904 6,907,871 SWENKE ELEMENTARY (153) 5,754,129 26,245 46,805 5,159 4,156 5,836,494 EMERY ELEMENTARY (154) 6,666,644 19,340 59,351 5,282 4,400 6,755,017 RENNELL ELEMENTARY (155) 5,769,661 18,661 56,193 3,683 4,528 5,852,726 POPE ELEMENTARY (156) 5,390,577 18,062 48,783 4,870 4,228 5,466,520 WOODARD ELEMENTARY (157) 5,698,465 20,880 56,491 3,173 4,520 5,783,529 Campus Summary Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- WELLS ELEMENTARY (158) 5,320,031 21,091 87,242 5,577 4,676 5,438,617 HOOVER ELEMENTARY (159) 6,022,221 22,097 52,592 3,910 3,464 6,104,284 ------------- ------------- ------------- ------------- ------------- ------------- ELEMENTARY SCHOOL Totals 322,124,358 1,167,613 3,015,679 234,787 214,480 326,756,917 SPECIAL EDUCATION DEPARTM (840) 177,245 10,070 19,122 6,760 0 213,197 ADAP BEH CTR (860) 131,602 2,880 4,250 1,500 800 141,032 SPECIAL CAMPUSES (999) 47,658,445 1,400,000 910,000 851,654 0 50,820,099 ------------- ------------- ------------- ------------- ------------- ------------- SPECIAL SCHOOL Totals 47,967,292 1,412,950 933,372 859,914 800 51,174,328 District-Wide Summary Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- INSTRUCTION (11) 4,295,149 144,500 2,786,524 770,409 0 7,996,582 INSTRUCTIONAL RESOURCE & (12) 496,133 5,315 14,700 3,400 880 520,428 CURRICULUM & INSTRUCTIONA (13) 10,621,168 464,307 603,677 129,745 0 11,818,897 INSTRUCTIONAL LEADERSHIP (21) 7,913,606 168,016 556,916 322,990 0 8,961,528 SCHOOL LEADERSHIP (23) 3,487,874 0 60,576 797 0 3,549,247 Psychologist (31.1) 3,203,859 11,690 39,874 14,555 0 3,269,978 Diagnosticians (31.2) 7,632,980 0 0 0 0 7,632,980 Guidance/Counseling (31.3) 4,430,044 277,705 432,307 119,907 0 5,259,963 SOCIAL WORK SERVICES (32) 576,285 769,947 4,500 12,900 0 1,363,632 HEALTH SERVICES (33) 1,939,186 3,519,301 68,100 16,500 0 5,543,087 STUDENT (PUPIL) TRANSPORT (34) 44,681,315 1,170,100 4,622,552 163,218 0 50,637,185 Co-Curricular Activities - Music (36.1) 1,145,938 223,150 756,855 1,150,300 0 3,276,243 Co-Curricular Activities - Athlet (36.2) 1,641,430 521,600 226,000 374,500 0 2,763,530 Co-Curricular Activities - Miscel (36.3) 834,805 50,122 4,776 152,157 0 1,041,860 Personnel Office (41.1) 3,201,630 252,000 48,174 83,500 0 3,585,304 Tax Office (41.2) 14,561 5,000 0 0 0 19,561 Business Office (41.3) 3,307,958 365,435 42,338 131,443 0 3,847,174 General Administration (41.4) 5,869,865 1,199,405 443,461 562,561 0 8,075,292 School Board (41.5) 0 464,718 2,400 49,000 0 516,118 Public Information (41.6) 214,570 0 20,000 500 0 235,070 District-Wide Insurance (41.7) 0 256,450 32,750 8,350 0 297,550 District-Wide Purchasing (41.8) 965,069 33,850 150,000 24,750 0 1,173,669 District-Wide Records (41.9) 602,427 2,655 4,860 2,511 0 612,453 Utilities (51.1) 0 22,476,319 0 0 0 22,476,319 Grounds (51.2) 3,465,588 706,945 810,774 2,165 0 4,985,472 Custodial (51.3) 4,574,523 1,195,062 378,859 13,311 0 6,161,755 Maintenance (51.5) 13,131,870 3,136,657 2,530,011 5,258,868 0 24,057,406 SECURITY & MONITORING SER (52) 11,956,888 475,115 599,746 52,000 0 13,083,749 DATA PROCESSING SERVICES (53) 8,445,889 8,685,113 578,800 176,324 0 17,886,126 Warehouse/Purchasing/Insurance (54.1) 1,455,103 112,000 122,000 6,750 0 1,695,853 Print Shop (54.2) 694,485 701,450 -696,450 1,000 0 700,485 Repair Center (54.4) 0 0 0 0 0 0 COMMUNITY SERVICE (61) 6,297,778 712,726 2,144,554 377,086 25,000 9,557,144 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 1,515,100 0 1,515,100 JUVENILE JUSTICE ALTERN E (95) 0 55,000 0 0 0 55,000 OTH INTERGOVERNMENTAL CHG (99) 0 5,634,984 0 0 0 5,634,984 DISTRICT WIDE PROPERTY/LIABILITY/ (642X) 0 0 0 5,994,980 0 5,994,980 ------------- ------------- ------------- ------------- ------------- ------------- Maintenance & Operations Totals 157,097,976 54,131,637 17,389,634 17,491,577 25,880 246,136,704 District-Wide Summary Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- NATL SCHOOL BRKFAST/LUNCH (2401) 24,825,600 2,477,785 36,857,096 364,948 1,250,000 65,775,429 DEBT SERVICE FUND (5991) 0 0 0 227,568,734 0 227,568,734 ------------- ------------- ------------- ------------- ------------- ------------- Special Program Totals 24,825,600 2,477,785 36,857,096 227,933,682 1,250,000 293,344,163 Program Summary Final Budget 2020-2021 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 465,683,349 2,858,465 4,821,623 1,290,431 0 474,653,868 Vocational Education 32,575,687 523,285 2,955,655 44,046 0 36,098,673 Special Education 91,590,259 409,850 214,811 2,400 0 92,217,320 Horizons 4,759,454 0 41,794 0 0 4,801,248 ESL / Bilingual 8,948,707 0 228,148 0 0 9,176,855 State Comp. Education 49,390,259 313,016 551,771 10,240 0 50,265,286 Library (Media) 6,709,917 218,045 610,988 0 473,612 8,012,562 School Administration 47,911,707 1,310 285,422 130,471 0 48,328,910 Staff Development 15,200 641,144 10,270 31,963 0 698,577 Guidance/Counseling 24,082,715 0 0 0 0 24,082,715 Health Services 6,455,937 4,500 88,700 15,000 0 6,564,137 CO-Curricular - Music 1,721,800 251,000 428,200 0 0 2,401,000 CO-Curricular - Athletics 7,743,407 1,130,850 2,143,400 1,487,450 0 12,505,107 CO-Curricular - Miscellaneous 0 17,398 29,686 721,942 0 769,026 Custodial 22,310,350 0 1,704,333 0 0 24,014,683 ------------- ------------- ------------- ------------- ------------- ------------- Program Totals 769,898,748 6,368,863 14,114,801 3,733,943 473,612 794,589,967