CY-FAIR HIGH SCHOOL (002) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 11,473,629 51,743 140,461 25,775 0 11,691,608 Vocational Education 2,159,728 42,175 215,452 3,978 0 2,421,333 Special Education 2,320,244 0 5,174 0 0 2,325,418 Horizons 135,418 0 2,513 0 0 137,931 ESL / Bilingual 0 0 1,451 0 0 1,451 State Comp. Education 560,257 22,084 12,289 1,215 0 595,845 Library (Media) 74,057 9,010 23,360 0 9,200 115,627 School Administration 1,186,177 710 9,642 1,980 0 1,198,509 Staff Development 0 10,625 0 0 0 10,625 Guidance/Counseling 800,284 51,363 3,400 2,500 0 857,547 Health Services 116,985 50 850 100 0 117,985 CO-Curricular - Music 73,179 8,000 20,000 0 0 101,179 CO-Curricular - Athletics 454,291 68,940 157,000 105,567 0 785,798 CO-Curricular - Miscellaneous 10,000 159 1,000 39,483 0 50,642 Custodial 529,887 0 34,500 0 0 564,387 2016-2017 BUDGET 19,894,136 264,859 627,092 180,598 9,200 20,975,885 2015-2016 BUDGET 19,753,018 256,999 1,159,077 194,991 152,976 21,517,061 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 141,118 7,860 -531,985 -14,393 -143,776 -541,176 0.71 % 3.06 % -45.90 % -7.38 % -93.99 % -2.52 % JERSEY VILLAGE HIGH SCH (003) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 11,150,696 51,743 144,881 25,775 0 11,373,095 Vocational Education 1,543,741 47,002 196,861 2,655 0 1,790,259 Special Education 2,367,864 0 5,079 0 0 2,372,943 Horizons 191,732 0 1,819 0 0 193,551 ESL / Bilingual 0 0 3,522 0 0 3,522 State Comp. Education 795,320 66,648 33,423 0 0 895,391 Library (Media) 72,650 8,810 23,160 0 8,950 113,570 School Administration 1,122,315 710 9,380 1,980 0 1,134,385 Staff Development 750 19,111 591 3,500 0 23,952 Guidance/Counseling 821,933 51,363 3,400 2,500 0 879,196 Health Services 85,976 50 850 100 0 86,976 CO-Curricular - Music 65,711 8,000 20,000 0 0 93,711 CO-Curricular - Athletics 454,291 68,940 126,000 105,567 0 754,798 CO-Curricular - Miscellaneous 10,000 159 1,000 40,093 0 51,252 Custodial 525,397 0 35,000 0 0 560,397 2016-2017 BUDGET 19,208,376 322,536 604,966 182,170 8,950 20,326,998 2015-2016 BUDGET 18,390,587 336,619 978,504 180,363 49,599 19,935,672 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 817,789 -14,083 -373,538 1,807 -40,649 391,326 4.45 % -4.18 % -38.17 % 1.00 % -81.96 % 1.96 % CYPRESS CREEK HIGH SCHOOL (004) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 10,073,596 49,743 133,418 25,775 0 10,282,532 Vocational Education 1,999,770 42,040 216,892 2,337 0 2,261,039 Special Education 2,812,560 0 5,207 0 0 2,817,767 Horizons 122,018 0 1,563 0 0 123,581 ESL / Bilingual 0 0 1,724 0 0 1,724 State Comp. Education 526,886 22,084 11,405 0 0 560,375 Library (Media) 72,650 8,170 22,520 0 8,150 111,490 School Administration 1,139,508 710 8,541 1,980 0 1,150,739 Staff Development 0 8,989 0 0 0 8,989 Guidance/Counseling 788,095 51,363 3,400 2,500 0 845,358 Health Services 87,682 50 850 100 0 88,682 CO-Curricular - Music 57,422 8,000 168,500 0 0 233,922 CO-Curricular - Athletics 455,107 68,940 126,000 105,567 0 755,614 CO-Curricular - Miscellaneous 10,000 159 1,000 43,683 0 54,842 Custodial 421,841 0 34,500 0 0 456,341 2016-2017 BUDGET 18,567,135 260,248 735,520 181,942 8,150 19,752,995 2015-2016 BUDGET 18,187,870 235,692 842,266 177,434 44,403 19,487,665 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 379,265 24,556 -106,746 4,508 -36,253 265,330 2.09 % 10.42 % -12.67 % 2.54 % -81.65 % 1.36 % LANGHAM CREEK HIGH SCHOOL (005) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 10,038,290 53,743 149,321 25,775 0 10,267,129 Vocational Education 1,612,393 40,029 156,493 6,850 0 1,815,765 Special Education 2,188,517 0 5,335 0 0 2,193,852 Horizons 123,030 0 1,553 0 0 124,583 ESL / Bilingual 0 0 1,635 0 0 1,635 State Comp. Education 824,381 22,084 10,399 0 0 856,864 Library (Media) 75,461 8,010 22,360 0 7,950 113,781 School Administration 1,066,817 710 8,332 1,980 0 1,077,839 Staff Development 0 9,127 0 0 0 9,127 Guidance/Counseling 803,301 51,363 3,400 2,500 0 860,564 Health Services 150,791 50 850 100 0 151,791 CO-Curricular - Music 61,047 8,000 20,000 0 0 89,047 CO-Curricular - Athletics 448,609 68,940 151,000 105,567 0 774,116 CO-Curricular - Miscellaneous 10,000 159 1,000 41,601 0 52,760 Custodial 560,483 0 35,000 0 0 595,483 2016-2017 BUDGET 17,963,120 262,215 566,678 184,373 7,950 18,984,336 2015-2016 BUDGET 17,696,388 239,346 886,236 199,261 90,565 19,111,796 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 266,732 22,869 -319,558 -14,888 -82,615 -127,460 1.51 % 9.55 % -36.06 % -7.47 % -91.22 % -0.67 % ALC-EAST / SAC (006) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 699,850 4,833 4,800 0 0 709,483 Vocational Education 0 0 0 0 0 0 Special Education 207,026 0 853 0 0 207,879 ESL / Bilingual 0 0 200 0 0 200 State Comp. Education 1,301,892 12,500 5,784 0 0 1,320,176 Library (Media) 0 0 0 0 1,100 1,100 School Administration 276,710 550 1,200 760 0 279,220 Staff Development 0 1,473 0 0 0 1,473 Guidance/Counseling 110,449 0 400 1,000 0 111,849 Health Services 33,414 25 321 50 0 33,810 Custodial 95,474 0 5,623 0 0 101,097 2016-2017 BUDGET 2,724,815 19,381 19,181 1,810 1,100 2,766,287 2015-2016 BUDGET 2,540,281 22,261 21,949 1,784 1,100 2,587,375 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 184,534 -2,880 -2,768 26 0 178,912 7.26 % -12.94 % -12.61 % 1.46 % 0.00 % 6.91 % Secondary Alternative/SAC (006-K7) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 129,458 0 2,000 0 0 131,458 State Comp. Education 0 0 600 0 0 600 2016-2017 BUDGET 129,458 0 2,600 0 0 132,058 2015-2016 BUDGET 128,516 0 2,600 0 0 131,116 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 942 0 0 0 0 942 0.73 % 0.00 % 0.00 % 0.00 % 0.00 % 0.72 % CYPRESS FALLS HIGH SCHOOL (007) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 11,728,574 49,743 150,818 25,375 0 11,954,510 Vocational Education 1,713,987 42,477 206,536 5,510 0 1,968,510 Special Education 2,204,397 0 5,207 0 0 2,209,604 Horizons 62,032 0 1,373 0 0 63,405 ESL / Bilingual 0 0 3,340 0 0 3,340 State Comp. Education 872,969 47,083 33,796 0 0 953,848 Library (Media) 70,543 9,170 23,520 0 9,400 112,633 School Administration 1,153,825 710 9,851 1,980 0 1,166,366 Staff Development 3,000 11,029 0 0 0 14,029 Guidance/Counseling 801,503 51,363 3,400 2,500 0 858,766 Health Services 88,589 50 850 100 0 89,589 CO-Curricular - Music 79,747 8,000 20,000 0 0 107,747 CO-Curricular - Athletics 443,783 68,940 126,000 105,567 0 744,290 CO-Curricular - Miscellaneous 10,000 159 1,000 41,965 0 53,124 Custodial 498,706 0 35,000 0 0 533,706 2016-2017 BUDGET 19,731,655 288,724 620,691 182,997 9,400 20,833,467 2015-2016 BUDGET 19,854,679 265,368 956,486 189,282 53,843 21,319,658 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -123,024 23,356 -335,795 -6,285 -44,443 -486,191 -0.62 % 8.80 % -35.11 % -3.32 % -82.54 % -2.28 % WINDFERN HIGH SCHOOL (008) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,370,470 33,428 24,266 81,000 0 1,509,164 Vocational Education 223,108 6,705 56,798 1,448 0 288,059 Special Education 19,778 0 0 0 0 19,778 ESL / Bilingual 0 0 200 0 0 200 State Comp. Education 280,282 22,083 0 9,500 0 311,865 Library (Media) 73,548 2,090 5,376 0 550 81,564 School Administration 381,891 215 576 495 0 383,177 Staff Development 0 761 0 0 0 761 Guidance/Counseling 77,519 51,363 3,400 2,500 0 134,782 Health Services 69,623 50 850 100 0 70,623 CO-Curricular - Miscellaneous 2,000 0 0 3,000 0 5,000 Custodial 142,592 0 5,623 0 0 148,215 2016-2017 BUDGET 2,640,811 116,695 97,089 98,043 550 2,953,188 2015-2016 BUDGET 2,570,753 100,024 81,033 30,175 2,890 2,784,875 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 70,058 16,671 16,056 67,868 -2,340 168,313 2.73 % 16.67 % 19.81 % 224.91 % -80.97 % 6.04 % CYPRESS SPRINGS HIGH SCH (009) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 10,137,191 51,742 134,583 25,775 0 10,349,291 Vocational Education 1,565,699 46,259 165,773 4,057 0 1,781,788 Special Education 2,252,860 0 5,591 0 0 2,258,451 Horizons 1,017 0 665 0 0 1,682 ESL / Bilingual 0 0 2,252 0 0 2,252 State Comp. Education 756,182 70,655 44,605 0 0 871,442 Library (Media) 65,619 7,990 22,340 0 7,925 103,874 School Administration 1,048,953 710 8,305 1,980 0 1,059,948 Staff Development 2,000 15,745 8,000 5,000 0 30,745 Guidance/Counseling 785,465 51,363 3,400 2,500 0 842,728 Health Services 86,309 50 850 100 0 87,309 CO-Curricular - Music 48,597 8,000 20,000 0 0 76,597 CO-Curricular - Athletics 454,251 69,590 151,000 105,567 0 780,408 CO-Curricular - Miscellaneous 10,000 159 1,000 33,882 0 45,041 Custodial 452,120 0 35,000 0 0 487,120 2016-2017 BUDGET 17,666,263 322,263 603,364 178,861 7,925 18,778,676 2015-2016 BUDGET 17,527,262 270,498 906,034 208,085 106,267 19,018,146 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 139,001 51,765 -302,670 -29,224 -98,342 -239,470 0.79 % 19.14 % -33.41 % -14.04 % -92.54 % -1.26 % CYPRESS RIDGE HIGH SCHOOL (010) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 9,411,613 51,742 136,673 25,775 0 9,625,803 Vocational Education 1,612,896 45,809 198,363 2,753 0 1,859,821 Special Education 2,457,228 0 5,495 0 0 2,462,723 Horizons 122,990 0 1,169 0 0 124,159 ESL / Bilingual 0 0 3,795 0 0 3,795 State Comp. Education 1,471,969 67,655 41,738 2,995 0 1,584,357 Library (Media) 58,084 8,000 22,350 0 8,438 96,872 School Administration 1,063,544 710 8,319 1,980 0 1,074,553 Staff Development 11,000 21,661 2,000 2,000 0 36,661 Guidance/Counseling 802,281 51,363 3,400 2,500 0 859,544 Health Services 103,082 50 850 100 0 104,082 CO-Curricular - Music 71,264 8,000 20,000 0 0 99,264 CO-Curricular - Athletics 453,091 68,940 126,000 105,567 0 753,598 CO-Curricular - Miscellaneous 10,000 159 2,000 38,717 0 50,876 Custodial 440,275 0 35,000 0 0 475,275 2016-2017 BUDGET 18,089,317 324,089 607,152 182,387 8,438 19,211,383 2015-2016 BUDGET 17,896,941 305,077 917,677 169,283 78,488 19,367,466 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 192,376 19,012 -310,525 13,104 -70,050 -156,083 1.07 % 6.23 % -33.84 % 7.74 % -89.25 % -0.81 % CYPRESS WOODS HIGH SCHOOL (011) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 10,071,533 51,742 129,224 25,775 0 10,278,274 Vocational Education 1,547,659 45,264 189,830 2,742 0 1,785,495 Special Education 1,607,779 0 4,790 0 0 1,612,569 Horizons 332,785 0 2,803 0 0 335,588 ESL / Bilingual 0 0 712 0 0 712 State Comp. Education 494,628 22,083 0 0 0 516,711 Library (Media) 69,840 8,490 22,840 0 8,550 109,720 School Administration 1,070,440 710 8,960 1,980 0 1,082,090 Staff Development 0 9,718 0 0 0 9,718 Guidance/Counseling 835,410 51,363 3,400 2,500 0 892,673 Health Services 82,922 50 850 100 0 83,922 CO-Curricular - Music 65,947 8,000 327,300 0 0 401,247 CO-Curricular - Athletics 443,783 68,940 151,000 105,567 0 769,290 CO-Curricular - Miscellaneous 10,000 159 1,000 59,674 0 70,833 Custodial 521,968 0 35,000 0 0 556,968 2016-2017 BUDGET 17,154,694 266,519 877,709 198,338 8,550 18,505,810 2015-2016 BUDGET 16,950,521 250,479 872,494 215,011 76,580 18,365,085 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 204,173 16,040 5,215 -16,673 -68,030 140,725 1.20 % 6.40 % 0.60 % -7.75 % -88.84 % 0.77 % CYPRESS RANCH HIGH SCHOOL (012) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 10,822,126 51,742 133,105 24,500 0 11,031,473 Vocational Education 1,725,063 42,621 158,744 3,017 0 1,929,445 Special Education 1,551,784 0 4,534 0 0 1,556,318 Horizons 381,334 0 3,610 0 0 384,944 ESL / Bilingual 0 0 738 0 0 738 State Comp. Education 122,961 22,083 480 0 0 145,524 Library (Media) 74,057 9,100 23,450 0 9,313 115,920 School Administration 1,078,827 710 9,760 1,980 0 1,091,277 Staff Development 0 10,952 0 0 0 10,952 Guidance/Counseling 780,279 51,363 3,400 2,500 0 837,542 Health Services 95,635 50 850 100 0 96,635 CO-Curricular - Music 58,947 8,000 20,000 0 0 86,947 CO-Curricular - Athletics 451,295 68,940 126,000 105,567 0 751,802 CO-Curricular - Miscellaneous 10,000 159 2,100 37,977 0 50,236 Custodial 352,358 0 35,000 0 0 387,358 2016-2017 BUDGET 17,504,666 265,720 521,771 175,641 9,313 18,477,111 2015-2016 BUDGET 17,250,203 221,291 878,565 204,984 93,906 18,648,949 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 254,463 44,429 -356,794 -29,343 -84,593 -171,838 1.48 % 20.08 % -40.61 % -14.31 % -90.08 % -0.92 % CYPRESS LAKES HIGH SCHOOL (013) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 10,157,262 51,742 143,275 24,500 0 10,376,779 Vocational Education 1,659,248 43,730 159,934 2,059 0 1,864,971 Special Education 2,085,878 0 5,335 0 0 2,091,213 Horizons 185,494 0 1,197 0 0 186,691 ESL / Bilingual 0 0 3,439 0 0 3,439 State Comp. Education 1,098,020 59,655 66,863 0 0 1,224,538 Library (Media) 83,078 8,750 23,100 0 8,875 123,803 School Administration 1,194,306 710 9,301 1,980 0 1,206,297 Staff Development 6,800 24,936 9,000 5,000 0 45,736 Guidance/Counseling 788,096 51,363 3,400 2,500 0 845,359 Health Services 169,733 50 850 100 0 170,733 CO-Curricular - Music 51,667 8,000 20,000 0 0 79,667 CO-Curricular - Athletics 449,682 68,940 151,000 105,567 0 775,189 CO-Curricular - Miscellaneous 10,000 159 2,000 29,342 0 41,501 Custodial 535,517 0 35,000 0 0 570,517 2016-2017 BUDGET 18,474,781 318,035 633,694 171,048 8,875 19,606,433 2015-2016 BUDGET 18,706,025 284,326 937,671 176,537 80,740 20,185,299 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -231,244 33,709 -303,977 -5,489 -71,865 -578,866 -1.24 % 11.86 % -32.42 % -3.11 % -89.01 % -2.87 % ALC-WEST / SAC (014) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 291,786 4,833 6,800 0 0 303,419 Vocational Education 0 0 0 0 0 0 Special Education 196,980 0 853 0 0 197,833 ESL / Bilingual 0 0 200 0 0 200 State Comp. Education 1,778,390 12,500 6,505 0 0 1,797,395 Library (Media) 0 0 580 0 520 1,100 School Administration 383,778 305 1,108 1,097 0 386,288 Staff Development 0 1,473 0 0 0 1,473 Guidance/Counseling 0 0 400 1,000 0 1,400 Health Services 64,549 50 640 100 0 65,339 CO-Curricular - Athletics 0 0 0 0 0 0 Custodial 99,408 0 8,000 0 0 107,408 2016-2017 BUDGET 2,814,891 19,161 25,086 2,197 520 2,861,855 2015-2016 BUDGET 2,867,495 18,901 27,707 3,041 512 2,917,656 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -52,604 260 -2,621 -844 8 -55,801 -1.83 % 1.38 % -9.46 % -27.75 % 1.56 % -1.91 % CYPRESS PARK HIGH SCHOOL (015) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,986,968 52,473 134,805 10,500 0 3,184,746 Vocational Education 343,141 6,000 152,000 0 0 501,141 Special Education 589,816 0 4,052 0 0 593,868 Horizons 0 0 500 0 0 500 ESL / Bilingual 0 0 2,500 0 0 2,500 State Comp. Education 67,682 50,655 70,283 0 0 188,620 Library (Media) 68,191 6,116 22,466 0 0 96,773 School Administration 841,622 463 5,850 1,239 0 849,174 Staff Development 0 1,831 0 0 0 1,831 Guidance/Counseling 404,307 0 4,900 2,500 0 411,707 Health Services 100,775 50 1,540 100 0 102,465 CO-Curricular - Music 46,400 8,000 45,000 0 0 99,400 CO-Curricular - Athletics 213,768 25,590 190,500 71,050 0 500,908 CO-Curricular - Miscellaneous 10,000 159 6,750 18,461 0 35,370 Custodial 338,177 0 70,000 0 0 408,177 2016-2017 BUDGET 6,010,847 151,337 711,146 103,850 0 6,977,180 2015-2016 BUDGET 0 10,940 392,293 18,185 82,661 504,079 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 6,010,847 140,397 318,853 85,665 -82,661 6,473,101 100.00 % 1283.34 % 81.28 % 471.08 % -100.00 % 1284.14 % ARNOLD MIDDLE SCHOOL (041) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,084,931 49,540 48,587 2,000 0 4,185,058 Special Education 1,042,475 0 4,456 0 0 1,046,931 Horizons 123,243 0 941 0 0 124,184 ESL / Bilingual 0 0 1,322 0 0 1,322 State Comp. Education 749,199 16,555 5,290 0 0 771,044 Library (Media) 70,543 4,370 8,650 0 3,400 86,963 School Administration 531,280 380 3,563 990 0 536,213 Staff Development 0 3,897 0 0 0 3,897 Guidance/Counseling 218,764 0 2,400 1,000 0 222,164 Health Services 65,857 50 850 100 0 66,857 CO-Curricular - Music 22,394 3,000 8,500 0 0 33,894 CO-Curricular - Athletics 57,194 12,500 24,000 5,500 0 99,194 CO-Curricular - Miscellaneous 1,000 158 0 5,281 0 6,439 Custodial 182,832 0 20,000 0 0 202,832 2016-2017 BUDGET 7,149,712 90,450 128,559 14,871 3,400 7,386,992 2015-2016 BUDGET 7,720,072 93,894 150,978 18,153 14,514 7,997,611 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -570,360 -3,444 -22,419 -3,282 -11,114 -610,619 -7.39 % -3.67 % -14.85 % -18.08 % -76.57 % -7.64 % DEAN MIDDLE SCHOOL (042) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 5,221,373 44,540 59,876 2,000 0 5,327,789 Special Education 1,137,715 0 4,712 0 0 1,142,427 Horizons 1,017 0 456 0 0 1,473 ESL / Bilingual 25,888 0 3,494 0 0 29,382 State Comp. Education 865,001 45,127 6,950 0 0 917,078 Library (Media) 63,998 4,840 9,238 0 3,988 82,064 School Administration 514,534 380 4,179 990 0 520,083 Staff Development 0 4,606 0 0 0 4,606 Guidance/Counseling 227,705 0 2,400 1,000 0 231,105 Health Services 67,526 50 850 100 0 68,526 CO-Curricular - Music 26,934 3,000 8,500 0 0 38,434 CO-Curricular - Athletics 57,194 12,500 24,000 5,500 0 99,194 CO-Curricular - Miscellaneous 1,000 158 0 3,281 0 4,439 Custodial 282,925 0 20,115 0 0 303,040 2016-2017 BUDGET 8,492,810 115,201 144,770 12,871 3,988 8,769,640 2015-2016 BUDGET 8,113,809 114,897 170,345 12,526 10,823 8,422,400 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 379,001 304 -25,575 345 -6,835 347,240 4.67 % 0.26 % -15.01 % 2.75 % -63.15 % 4.12 % BLEYL MIDDLE SCHOOL (043) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,634,888 44,540 52,753 2,000 0 4,734,181 Special Education 1,067,644 0 4,200 0 0 1,071,844 Horizons 201,897 0 608 0 0 202,505 ESL / Bilingual 0 0 1,460 0 0 1,460 State Comp. Education 469,690 45,127 6,247 265 0 521,329 Library (Media) 63,586 4,620 8,963 0 3,713 80,882 School Administration 533,374 380 3,891 990 0 538,635 Staff Development 0 4,127 0 0 0 4,127 Guidance/Counseling 216,269 0 2,400 1,000 0 219,669 Health Services 64,731 50 850 100 0 65,731 CO-Curricular - Music 20,434 3,000 8,500 0 0 31,934 CO-Curricular - Athletics 57,194 12,500 24,000 5,500 0 99,194 CO-Curricular - Miscellaneous 1,000 158 0 4,481 0 5,639 Custodial 236,264 99,625 20,000 0 0 355,889 2016-2017 BUDGET 7,566,971 214,127 133,872 14,336 3,713 7,933,019 2015-2016 BUDGET 7,360,696 212,407 143,505 20,071 8,455 7,745,134 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 206,275 1,720 -9,633 -5,735 -4,742 187,885 2.80 % 0.81 % -6.71 % -28.57 % -56.09 % 2.43 % CAMPBELL MIDDLE SCHOOL (044) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,417,153 44,539 53,854 2,000 0 4,517,546 Special Education 967,098 0 5,736 0 0 972,834 Horizons 83,578 0 399 0 0 83,977 ESL / Bilingual 0 0 2,100 0 0 2,100 State Comp. Education 816,527 45,127 5,368 0 0 867,022 Library (Media) 67,028 4,410 8,700 0 3,450 83,588 School Administration 545,807 380 3,616 990 0 550,793 Staff Development 0 4,101 0 0 0 4,101 Guidance/Counseling 218,073 0 2,400 1,000 0 221,473 Health Services 65,857 50 850 100 0 66,857 CO-Curricular - Music 19,154 3,000 8,500 0 0 30,654 CO-Curricular - Athletics 57,394 13,340 24,000 5,500 0 100,234 CO-Curricular - Miscellaneous 1,000 158 0 5,481 0 6,639 Custodial 234,959 0 20,500 0 0 255,459 2016-2017 BUDGET 7,493,628 115,105 136,023 15,071 3,450 7,763,277 2015-2016 BUDGET 7,268,107 127,650 131,555 14,146 33,665 7,575,123 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 225,521 -12,545 4,468 925 -30,215 188,154 3.10 % -9.83 % 3.40 % 6.54 % -89.75 % 2.48 % WATKINS MIDDLE SCHOOL (045) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,582,583 44,537 55,149 2,000 0 4,684,269 Special Education 1,068,444 0 4,328 0 0 1,072,772 Horizons 181,780 0 532 0 0 182,312 ESL / Bilingual 0 0 2,080 0 0 2,080 State Comp. Education 501,672 45,127 5,524 0 0 552,323 Library (Media) 80,147 4,490 8,800 0 3,550 96,987 School Administration 562,405 380 3,720 990 0 567,495 Staff Development 0 4,018 0 0 0 4,018 Guidance/Counseling 208,477 0 2,400 1,000 0 211,877 Health Services 77,315 50 850 100 0 78,315 CO-Curricular - Music 19,734 3,000 8,500 0 0 31,234 CO-Curricular - Athletics 57,294 12,920 24,000 5,500 0 99,714 CO-Curricular - Miscellaneous 1,000 158 0 3,481 0 4,639 Custodial 169,458 0 20,500 0 0 189,958 2016-2017 BUDGET 7,510,309 114,680 136,383 13,071 3,550 7,777,993 2015-2016 BUDGET 7,225,714 116,477 145,230 18,412 15,020 7,520,853 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 284,595 -1,797 -8,847 -5,341 -11,470 257,140 3.94 % -1.54 % -6.09 % -29.01 % -76.36 % 3.42 % LABAY MIDDLE SCHOOL (046) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,244,129 44,287 51,676 2,000 0 4,342,092 Special Education 990,878 0 4,456 0 0 995,334 Horizons 1,017 0 551 0 0 1,568 ESL / Bilingual 0 0 1,920 0 0 1,920 State Comp. Education 514,865 45,127 5,174 0 0 565,166 Library (Media) 67,028 4,310 8,575 0 3,325 83,238 School Administration 556,800 380 3,485 990 0 561,655 Staff Development 0 3,935 0 0 0 3,935 Guidance/Counseling 215,920 0 2,400 1,000 0 219,320 Health Services 59,962 50 850 100 0 60,962 CO-Curricular - Music 23,284 3,000 8,500 0 0 34,784 CO-Curricular - Athletics 57,294 12,920 24,000 5,500 0 99,714 CO-Curricular - Miscellaneous 1,000 158 0 4,981 0 6,139 Custodial 290,682 0 20,500 0 0 311,182 2016-2017 BUDGET 7,022,859 114,167 132,087 14,571 3,325 7,287,009 2015-2016 BUDGET 7,725,901 114,264 182,222 8,426 35,056 8,065,869 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -703,042 -97 -50,135 6,145 -31,731 -778,860 -9.10 % -0.08 % -27.51 % 72.93 % -90.52 % -9.66 % COOK MIDDLE SCHOOL (047) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,661,298 44,287 53,691 2,000 0 4,761,276 Special Education 855,970 0 4,072 0 0 860,042 Horizons 205,914 0 1,150 0 0 207,064 ESL / Bilingual 0 0 2,056 0 0 2,056 State Comp. Education 475,396 45,127 5,718 0 0 526,241 Library (Media) 74,759 4,590 8,925 0 3,675 91,949 School Administration 526,946 380 3,851 990 0 532,167 Staff Development 0 4,133 0 0 0 4,133 Guidance/Counseling 208,833 0 2,400 1,000 0 212,233 Health Services 60,295 50 850 100 0 61,295 CO-Curricular - Music 24,634 3,000 8,500 0 0 36,134 CO-Curricular - Athletics 57,194 12,500 24,000 5,500 0 99,194 CO-Curricular - Miscellaneous 1,000 158 0 4,181 0 5,339 Custodial 265,119 0 20,269 0 0 285,388 2016-2017 BUDGET 7,417,358 114,225 135,482 13,771 3,675 7,684,511 2015-2016 BUDGET 7,669,617 113,414 179,635 15,679 44,967 8,023,312 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -252,259 811 -44,153 -1,908 -41,292 -338,801 -3.29 % 0.72 % -24.58 % -12.17 % -91.83 % -4.22 % TRUITT MIDDLE SCHOOL (048) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,626,200 44,287 49,173 2,000 0 4,721,660 Special Education 978,653 0 4,328 0 0 982,981 Horizons 1,017 0 732 0 0 1,749 ESL / Bilingual 0 0 3,282 0 0 3,282 State Comp. Education 985,209 47,127 6,004 265 0 1,038,605 Library (Media) 63,586 4,490 8,800 0 3,550 80,426 School Administration 569,571 380 3,720 990 0 574,661 Staff Development 0 4,242 0 0 0 4,242 Guidance/Counseling 238,629 0 2,400 1,000 0 242,029 Health Services 61,633 50 850 100 0 62,633 CO-Curricular - Music 17,341 3,000 11,500 0 0 31,841 CO-Curricular - Athletics 57,194 12,500 24,000 5,500 0 99,194 CO-Curricular - Miscellaneous 1,000 158 0 3,621 0 4,779 Custodial 307,944 0 20,500 0 0 328,444 2016-2017 BUDGET 7,907,977 116,234 135,289 13,476 3,550 8,176,526 2015-2016 BUDGET 7,675,703 111,062 155,030 15,022 7,665 7,964,482 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 232,274 5,172 -19,741 -1,546 -4,115 212,044 3.03 % 4.66 % -12.73 % -10.29 % -53.69 % 2.66 % HAMILTON MIDDLE SCHOOL (049) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,108,286 44,286 47,363 2,000 0 4,201,935 Special Education 859,543 0 4,072 0 0 863,615 Horizons 260,917 0 1,853 0 0 262,770 ESL / Bilingual 0 0 552 0 0 552 State Comp. Education 309,529 16,555 0 0 0 326,084 Library (Media) 86,004 4,350 8,625 0 3,375 102,354 School Administration 562,682 380 3,537 990 0 567,589 Staff Development 0 3,866 0 0 0 3,866 Guidance/Counseling 227,732 0 2,400 1,000 0 231,132 Health Services 57,977 50 850 100 0 58,977 CO-Curricular - Music 22,034 3,000 8,500 0 0 33,534 CO-Curricular - Athletics 57,194 12,500 24,000 5,500 0 99,194 CO-Curricular - Miscellaneous 1,000 158 0 3,480 0 4,638 Custodial 168,427 0 20,000 0 0 188,427 2016-2017 BUDGET 6,721,325 85,145 121,752 13,070 3,375 6,944,667 2015-2016 BUDGET 7,586,872 93,285 145,541 12,782 24,021 7,862,501 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -865,547 -8,140 -23,789 288 -20,646 -917,834 -11.41 % -8.73 % -16.35 % 2.25 % -85.95 % -11.67 % THORNTON MIDDLE SCHOOL (050) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,841,164 43,786 53,802 2,000 0 4,940,752 Vocational Education 0 0 0 0 0 0 Special Education 920,451 0 4,072 0 0 924,523 Horizons 1,017 0 295 0 0 1,312 ESL / Bilingual 0 0 2,542 0 0 2,542 State Comp. Education 793,440 45,127 6,107 0 0 844,674 Library (Media) 79,384 4,790 9,175 0 3,925 97,274 School Administration 548,428 380 4,113 990 0 553,911 Staff Development 0 4,641 0 0 0 4,641 Guidance/Counseling 217,137 0 2,400 1,000 0 220,537 Health Services 57,977 50 850 100 0 58,977 CO-Curricular - Music 20,225 3,000 8,500 0 0 31,725 CO-Curricular - Athletics 57,194 12,500 24,000 5,500 0 99,194 CO-Curricular - Miscellaneous 1,000 158 0 3,480 0 4,638 Custodial 259,711 0 20,500 0 0 280,211 2016-2017 BUDGET 7,797,128 114,432 136,356 13,070 3,925 8,064,911 2015-2016 BUDGET 7,641,088 123,197 157,953 12,753 7,978 7,942,969 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 156,040 -8,765 -21,597 317 -4,053 121,942 2.04 % -7.11 % -13.67 % 2.49 % -50.80 % 1.54 % ARAGON MIDDLE SCHOOL (051) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 5,024,561 43,786 54,492 2,000 0 5,124,839 Vocational Education 0 0 0 0 0 0 Special Education 876,279 0 4,200 0 0 880,479 Horizons 254,090 0 1,492 0 0 255,582 ESL / Bilingual 0 0 885 0 0 885 State Comp. Education 246,958 16,555 4,160 0 0 267,673 Library (Media) 67,731 4,862 9,265 0 4,015 85,873 School Administration 576,254 380 4,208 990 0 581,832 Staff Development 0 4,609 0 0 0 4,609 Guidance/Counseling 224,146 0 2,400 1,000 0 227,546 Health Services 63,913 50 850 100 0 64,913 CO-Curricular - Music 19,409 3,000 8,500 0 0 30,909 CO-Curricular - Athletics 57,194 12,500 24,000 5,500 0 99,194 CO-Curricular - Miscellaneous 1,000 158 0 3,480 0 4,638 Custodial 263,450 0 20,500 0 0 283,950 2016-2017 BUDGET 7,674,985 85,900 134,952 13,070 4,015 7,912,922 2015-2016 BUDGET 7,199,464 86,585 151,300 12,530 10,624 7,460,503 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 475,521 -685 -16,348 540 -6,609 452,419 6.60 % -0.79 % -10.81 % 4.31 % -62.21 % 6.06 % GOODSON MIDDLE SCHOOL (052) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,367,804 43,786 46,800 2,000 0 4,460,390 Special Education 979,704 0 4,072 0 0 983,776 Horizons 199,941 0 1,083 0 0 201,024 ESL / Bilingual 0 0 503 0 0 503 State Comp. Education 261,555 16,555 1,820 0 0 279,930 Library (Media) 77,570 4,450 8,750 0 3,500 94,270 School Administration 542,378 380 3,668 990 0 547,416 Staff Development 0 3,935 0 0 0 3,935 Guidance/Counseling 232,130 0 2,400 1,000 0 235,530 Health Services 66,128 50 850 100 0 67,128 CO-Curricular - Music 25,534 3,000 8,500 0 0 37,034 CO-Curricular - Athletics 57,194 12,500 24,000 5,500 0 99,194 CO-Curricular - Miscellaneous 1,000 158 0 3,151 0 4,309 Custodial 220,449 0 20,500 0 0 240,949 2016-2017 BUDGET 7,031,387 84,814 122,946 12,741 3,500 7,255,388 2015-2016 BUDGET 6,510,948 89,020 133,216 19,490 8,378 6,761,052 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 520,439 -4,206 -10,270 -6,749 -4,878 494,336 7.99 % -4.72 % -7.71 % -34.63 % -58.22 % 7.31 % KAHLA MIDDLE SCHOOL (053) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,618,187 43,786 50,163 2,000 0 4,714,136 Special Education 1,010,606 0 4,456 0 0 1,015,062 Horizons 3,810 0 494 0 0 4,304 ESL / Bilingual 0 0 2,493 0 0 2,493 State Comp. Education 1,023,313 45,127 5,493 0 0 1,073,933 Library (Media) 82,490 4,474 8,780 0 3,530 99,274 School Administration 543,983 380 3,699 990 0 549,052 Staff Development 0 4,052 0 0 0 4,052 Guidance/Counseling 212,296 0 2,400 1,000 0 215,696 Health Services 62,748 50 850 100 0 63,748 CO-Curricular - Music 18,204 3,000 8,500 0 0 29,704 CO-Curricular - Athletics 57,194 12,500 24,000 5,500 0 99,194 CO-Curricular - Miscellaneous 1,000 158 0 3,480 0 4,638 Custodial 163,599 0 21,309 0 0 184,908 2016-2017 BUDGET 7,797,430 113,527 132,637 13,070 3,530 8,060,194 2015-2016 BUDGET 7,803,584 111,550 164,068 16,422 15,697 8,111,321 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -6,154 1,977 -31,431 -3,352 -12,167 -51,127 -0.08 % 1.77 % -19.16 % -20.41 % -77.51 % -0.63 % SPILLANE MIDDLE SCHOOL (054) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 5,251,835 48,536 53,889 2,000 0 5,356,260 Vocational Education 0 0 0 0 0 0 Special Education 796,007 0 4,617 0 0 800,624 Horizons 201,615 0 1,967 0 0 203,582 ESL / Bilingual 0 0 479 0 0 479 State Comp. Education 184,055 16,555 0 0 0 200,610 Library (Media) 73,389 5,030 9,475 0 4,225 92,119 School Administration 547,383 380 4,428 990 0 553,181 Staff Development 0 4,626 0 0 0 4,626 Guidance/Counseling 227,997 0 2,400 1,000 0 231,397 Health Services 70,322 50 850 100 0 71,322 CO-Curricular - Music 26,734 3,000 8,500 0 0 38,234 CO-Curricular - Athletics 57,194 12,500 24,000 5,500 0 99,194 CO-Curricular - Miscellaneous 1,000 158 0 3,480 0 4,638 Custodial 278,349 0 20,500 0 0 298,849 2016-2017 BUDGET 7,715,880 90,835 131,105 13,070 4,225 7,955,115 2015-2016 BUDGET 6,732,330 87,754 220,816 14,707 10,975 7,066,582 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 983,550 3,081 -89,711 -1,637 -6,750 888,533 14.61 % 3.51 % -40.63 % -11.13 % -61.50 % 12.57 % HOPPER MIDDLE SCHOOL (055) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,525,466 43,536 50,309 2,000 0 4,621,311 Vocational Education 0 0 0 0 0 0 Special Education 964,554 0 4,200 0 0 968,754 Horizons 1,017 0 428 0 0 1,445 ESL / Bilingual 0 0 1,503 0 0 1,503 State Comp. Education 1,040,275 45,127 5,641 0 0 1,091,043 Library (Media) 67,731 4,550 8,875 0 3,625 84,781 School Administration 565,625 380 3,799 990 0 570,794 Staff Development 0 4,222 0 0 0 4,222 Guidance/Counseling 210,566 0 2,400 1,000 0 213,966 Health Services 66,128 50 850 100 0 67,128 CO-Curricular - Music 21,114 3,000 8,500 0 0 32,614 CO-Curricular - Athletics 57,194 12,500 24,000 5,500 0 99,194 CO-Curricular - Miscellaneous 1,000 158 0 3,480 0 4,638 Custodial 301,959 0 20,500 0 0 322,459 2016-2017 BUDGET 7,822,629 113,523 131,005 13,070 3,625 8,083,852 2015-2016 BUDGET 7,491,741 110,557 142,828 14,377 7,155 7,766,658 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 330,888 2,966 -11,823 -1,307 -3,530 317,194 4.42 % 2.68 % -8.28 % -9.09 % -49.34 % 4.08 % SMITH MIDDLE SCHOOL (056) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,702,374 43,536 37,167 2,000 0 3,785,077 Vocational Education 0 0 0 0 0 0 Special Education 502,098 0 3,688 0 0 505,786 Horizons 188,758 0 1,634 0 0 190,392 ESL / Bilingual 0 0 350 0 0 350 State Comp. Education 112,446 16,554 0 0 0 129,000 Library (Media) 70,543 3,962 8,140 0 2,890 85,535 School Administration 572,420 298 3,029 744 0 576,491 Staff Development 0 3,318 0 0 0 3,318 Guidance/Counseling 217,188 0 2,400 1,000 0 220,588 Health Services 64,731 50 850 100 0 65,731 CO-Curricular - Music 22,734 3,000 8,500 0 0 34,234 CO-Curricular - Athletics 57,194 12,500 24,000 5,500 0 99,194 CO-Curricular - Miscellaneous 1,000 158 0 3,480 0 4,638 Custodial 270,791 0 20,500 0 0 291,291 2016-2017 BUDGET 5,782,277 83,376 110,258 12,824 2,890 5,991,625 2015-2016 BUDGET 5,272,265 83,574 115,432 23,006 8,703 5,502,980 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 510,012 -198 -5,174 -10,182 -5,813 488,645 9.67 % -0.24 % -4.48 % -44.26 % -66.79 % 8.88 % SALYARDS MIDDLE SCHOOL (057) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,764,889 43,536 55,226 2,000 0 4,865,651 Vocational Education 0 0 0 0 0 0 Special Education 619,622 0 3,816 0 0 623,438 Horizons 184,948 0 1,881 0 0 186,829 ESL / Bilingual 0 0 454 0 0 454 State Comp. Education 137,200 16,553 0 0 0 153,753 Library (Media) 68,434 4,830 9,225 0 3,975 86,464 School Administration 553,442 380 4,166 990 0 558,978 Staff Development 0 4,492 0 0 0 4,492 Guidance/Counseling 285,421 0 2,400 1,000 0 288,821 Health Services 60,259 50 850 100 0 61,259 CO-Curricular - Music 22,234 3,000 8,500 0 0 33,734 CO-Curricular - Athletics 57,194 12,500 24,000 5,500 0 99,194 CO-Curricular - Miscellaneous 1,000 158 0 3,480 0 4,638 Custodial 214,998 0 24,500 0 0 239,498 2016-2017 BUDGET 6,969,641 85,499 135,018 13,070 3,975 7,207,203 2015-2016 BUDGET 7,115,336 175,922 158,885 12,592 13,632 7,476,367 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -145,695 -90,423 -23,867 478 -9,657 -269,164 -2.05 % -51.40 % -15.02 % 3.80 % -70.84 % -3.60 % ANTHONY MIDDLE SCHOOL (058) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,303,794 43,536 81,920 2,000 0 4,431,250 Vocational Education 0 0 0 0 0 0 Special Education 908,047 0 4,295 0 0 912,342 Horizons 178,409 0 703 0 0 179,112 ESL / Bilingual 0 0 3,410 0 0 3,410 State Comp. Education 413,456 18,053 15,626 0 0 447,135 Library (Media) 71,949 4,450 8,750 0 3,500 88,649 School Administration 540,447 380 3,668 990 0 545,485 Staff Development 7,000 9,329 4,000 0 0 20,329 Guidance/Counseling 205,506 0 2,400 1,000 0 208,906 Health Services 61,466 50 850 100 0 62,466 CO-Curricular - Music 17,344 3,000 8,500 0 0 28,844 CO-Curricular - Athletics 57,194 12,500 24,000 5,500 0 99,194 CO-Curricular - Miscellaneous 1,000 158 0 3,480 0 4,638 Custodial 165,832 0 24,500 0 0 190,332 2016-2017 BUDGET 6,931,444 91,456 182,622 13,070 3,500 7,222,092 2015-2016 BUDGET 6,819,179 115,189 167,223 12,262 15,661 7,129,514 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 112,265 -23,733 15,399 808 -12,161 92,578 1.65 % -20.60 % 9.21 % 6.59 % -77.65 % 1.30 % BANE ELEMENTARY (101) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,040,024 21,163 28,559 1,840 0 3,091,586 Special Education 502,046 0 4,346 0 0 506,392 Horizons 0 0 200 0 0 200 ESL / Bilingual 240,908 0 5,680 0 0 246,588 State Comp. Education 741,085 13,889 3,712 0 0 758,686 Library (Media) 68,434 2,106 5,508 0 2,280 78,328 School Administration 435,508 380 1,788 990 0 438,666 Staff Development 0 2,950 0 0 0 2,950 Guidance/Counseling 153,942 0 2,400 750 0 157,092 Health Services 66,827 50 850 100 0 67,827 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 200,526 0 14,419 0 0 214,945 2016-2017 BUDGET 5,449,300 40,681 67,462 4,794 2,280 5,564,517 2015-2016 BUDGET 5,483,430 67,472 159,050 5,110 2,415 5,717,477 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -34,130 -26,791 -91,588 -316 -135 -152,960 -0.62 % -39.71 % -57.58 % -6.18 % -5.59 % -2.68 % LAMKIN ELEMENTARY (103) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,103,192 21,163 25,809 502 0 3,150,666 Special Education 517,121 0 901 0 0 518,022 Horizons 0 0 371 0 0 371 ESL / Bilingual 0 0 1,050 0 0 1,050 State Comp. Education 225,909 13,889 4,463 0 0 244,261 Library (Media) 68,434 2,108 5,519 0 2,290 78,351 School Administration 368,155 298 1,795 744 0 370,992 Staff Development 0 2,698 0 0 0 2,698 Guidance/Counseling 106,418 0 2,400 750 0 109,568 Health Services 60,259 50 850 100 0 61,259 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 132,043 0 13,919 0 0 145,962 2016-2017 BUDGET 4,581,531 40,349 57,077 3,210 2,290 4,684,457 2015-2016 BUDGET 4,530,084 40,885 50,337 1,757 5,429 4,628,492 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 51,447 -536 6,740 1,453 -3,139 55,965 1.14 % -1.31 % 13.39 % 82.70 % -57.82 % 1.21 % POST ELEMENTARY (104) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,858,579 21,163 31,787 4,122 0 3,915,651 Special Education 440,930 0 614 0 0 441,544 Horizons 0 0 314 0 0 314 ESL / Bilingual 153,417 0 4,065 0 0 157,482 State Comp. Education 261,466 13,889 4,689 0 0 280,044 Library (Media) 76,165 2,226 6,168 0 2,880 87,439 School Administration 361,097 298 2,258 744 0 364,397 Staff Development 0 3,484 0 0 0 3,484 Guidance/Counseling 104,356 0 2,400 750 0 107,506 Health Services 72,420 50 850 100 0 73,420 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 152,736 0 14,419 0 0 167,155 2016-2017 BUDGET 5,481,166 41,253 67,564 6,830 2,880 5,599,693 2015-2016 BUDGET 5,243,395 44,390 55,766 5,360 4,857 5,353,768 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 237,771 -3,137 11,798 1,470 -1,977 245,925 4.53 % -7.07 % 21.16 % 27.43 % -40.70 % 4.59 % MATZKE ELEMENTARY (105) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,650,904 21,163 30,736 1,104 0 3,703,907 Special Education 618,253 0 970 0 0 619,223 Horizons 0 0 285 0 0 285 ESL / Bilingual 104,942 0 2,610 0 0 107,552 State Comp. Education 259,314 13,889 4,208 0 0 277,411 Library (Media) 74,759 2,167 5,844 0 2,585 85,355 School Administration 339,173 298 2,027 744 0 342,242 Staff Development 0 3,016 0 0 0 3,016 Guidance/Counseling 89,149 0 2,400 750 0 92,299 Health Services 62,165 50 850 100 0 63,165 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 134,804 0 13,919 0 0 148,723 2016-2017 BUDGET 5,333,463 40,726 63,849 3,812 2,585 5,444,435 2015-2016 BUDGET 5,297,273 43,754 52,117 1,511 4,738 5,399,393 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 36,190 -3,028 11,732 2,301 -2,153 45,042 0.68 % -6.92 % 22.51 % 152.28 % -45.44 % 0.83 % HOLBROOK ELEMENTARY (106) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,483,967 21,163 31,611 2,308 0 3,539,049 Special Education 689,812 0 1,087 0 0 690,899 Horizons 0 0 200 0 0 200 ESL / Bilingual 143,973 0 5,090 0 0 149,063 State Comp. Education 580,769 13,889 4,985 0 0 599,643 Library (Media) 67,731 2,169 5,855 0 2,595 78,350 School Administration 361,086 298 2,034 744 0 364,162 Staff Development 0 2,810 0 0 0 2,810 Guidance/Counseling 103,600 0 2,400 750 0 106,750 Health Services 70,369 50 850 100 0 71,369 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 158,252 0 14,419 0 0 172,671 2016-2017 BUDGET 5,659,559 40,522 68,531 5,016 2,595 5,776,223 2015-2016 BUDGET 5,607,467 43,732 77,833 3,999 10,630 5,743,661 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 52,092 -3,210 -9,302 1,017 -8,035 32,562 0.93 % -7.34 % -11.95 % 25.43 % -75.59 % 0.57 % ADAM ELEMENTARY (107) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,067,728 21,163 23,415 753 0 3,113,059 Special Education 433,757 0 800 0 0 434,557 Horizons 0 0 380 0 0 380 ESL / Bilingual 73,572 0 3,033 0 0 76,605 State Comp. Education 527,785 23,139 5,086 0 0 556,010 Library (Media) 74,057 2,063 5,269 0 2,063 83,452 School Administration 364,597 298 1,617 744 0 367,256 Staff Development 5,200 2,417 0 0 0 7,617 Guidance/Counseling 135,500 0 2,400 750 0 138,650 Health Services 66,827 50 850 100 0 67,827 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 126,386 0 13,919 0 0 140,305 2016-2017 BUDGET 4,875,409 49,273 56,769 3,461 2,063 4,986,975 2015-2016 BUDGET 4,893,485 49,879 68,579 3,255 2,669 5,017,867 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -18,076 -606 -11,810 206 -606 -30,892 -0.37 % -1.21 % -17.22 % 6.33 % -22.71 % -0.62 % HANCOCK ELEMENTARY (108) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,285,130 21,163 30,210 1,656 0 3,338,159 Special Education 618,641 0 1,682 0 0 620,323 Horizons 0 0 200 0 0 200 ESL / Bilingual 0 0 1,355 0 0 1,355 State Comp. Education 287,854 13,889 4,821 0 0 306,564 Library (Media) 68,434 2,152 5,761 0 2,510 78,857 School Administration 367,098 298 1,968 744 0 370,108 Staff Development 0 2,896 0 0 0 2,896 Guidance/Counseling 100,171 0 2,400 750 0 103,321 Health Services 64,895 50 850 100 0 65,895 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 147,509 0 13,919 0 0 161,428 2016-2017 BUDGET 4,939,732 40,591 63,166 4,364 2,510 5,050,363 2015-2016 BUDGET 4,582,961 41,505 207,708 3,251 4,240 4,839,665 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 356,771 -914 -144,542 1,113 -1,730 210,698 7.78 % -2.20 % -69.59 % 34.24 % -40.80 % 4.35 % YEAGER ELEMENTARY (109) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,266,440 21,163 26,910 1,932 0 3,316,445 Special Education 542,921 0 800 0 0 543,721 Horizons 0 0 257 0 0 257 ESL / Bilingual 168,684 0 3,315 0 0 171,999 State Comp. Education 251,461 13,889 3,899 0 0 269,249 Library (Media) 71,949 2,129 5,635 0 2,395 82,108 School Administration 364,530 298 1,878 744 0 367,450 Staff Development 0 2,718 0 0 0 2,718 Guidance/Counseling 109,145 0 2,400 750 0 112,295 Health Services 65,857 50 850 100 0 66,857 CO-Curricular - Music 0 0 0 0 0 0 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 125,085 0 13,919 0 0 139,004 2016-2017 BUDGET 4,966,072 40,390 59,863 4,640 2,395 5,073,360 2015-2016 BUDGET 4,884,476 42,443 57,479 1,629 4,922 4,990,949 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 81,596 -2,053 2,384 3,011 -2,527 82,411 1.67 % -4.84 % 4.15 % 184.84 % -51.34 % 1.65 % MILLSAP ELEMENTARY (110) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,823,286 21,163 21,899 402 0 2,866,750 Special Education 330,593 0 800 0 0 331,393 Horizons 0 0 266 0 0 266 ESL / Bilingual 173,221 0 2,110 0 0 175,331 State Comp. Education 260,208 13,889 2,987 0 0 277,084 Library (Media) 76,868 2,017 5,019 0 1,835 85,739 School Administration 343,645 298 1,439 744 0 346,126 Staff Development 0 1,986 0 0 0 1,986 Guidance/Counseling 65,233 0 2,400 750 0 68,383 Health Services 58,251 50 850 100 0 59,251 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 142,076 0 13,919 0 0 155,995 2016-2017 BUDGET 4,273,381 39,546 51,689 3,110 1,835 4,369,561 2015-2016 BUDGET 4,110,415 115,140 40,951 2,259 3,369 4,272,134 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 162,966 -75,594 10,738 851 -1,534 97,427 3.96 % -65.65 % 26.22 % 37.67 % -45.53 % 2.28 % LIEDER ELEMENTARY (111) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,366,714 21,163 30,086 1,656 0 3,419,619 Special Education 450,509 0 800 0 0 451,309 Horizons 0 0 200 0 0 200 ESL / Bilingual 187,197 0 5,770 0 0 192,967 State Comp. Education 552,180 13,889 4,111 0 0 570,180 Library (Media) 81,320 2,155 5,778 0 2,525 91,778 School Administration 357,410 298 1,980 744 0 360,432 Staff Development 0 2,861 0 0 0 2,861 Guidance/Counseling 97,175 0 2,400 750 0 100,325 Health Services 68,226 50 850 100 0 69,226 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 185,594 0 14,419 0 0 200,013 2016-2017 BUDGET 5,346,325 40,559 66,394 4,364 2,525 5,460,167 2015-2016 BUDGET 5,291,164 41,143 60,152 7,120 10,918 5,410,497 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 55,161 -584 6,242 -2,756 -8,393 49,670 1.04 % -1.42 % 10.38 % -38.71 % -76.87 % 0.92 % FRANCONE ELEMENTARY (112) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,300,028 21,163 29,223 1,054 0 3,351,468 Special Education 304,483 0 715 0 0 305,198 Horizons 0 0 200 0 0 200 ESL / Bilingual 116,791 0 2,730 0 0 119,521 State Comp. Education 751,741 13,889 3,948 0 0 769,578 Library (Media) 63,586 2,135 5,668 0 2,425 73,814 School Administration 417,757 380 1,901 990 0 421,028 Staff Development 0 3,375 0 0 0 3,375 Guidance/Counseling 101,751 0 2,400 750 0 104,901 Health Services 58,540 50 850 100 0 59,540 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 136,922 0 14,419 0 0 151,341 2016-2017 BUDGET 5,251,599 41,135 62,054 4,008 2,425 5,361,221 2015-2016 BUDGET 5,463,923 56,748 61,846 1,992 23,500 5,608,009 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -212,324 -15,613 208 2,016 -21,075 -246,788 -3.89 % -27.51 % 0.34 % 101.20 % -89.68 % -4.40 % HORNE ELEMENTARY (113) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,422,118 21,163 31,398 1,288 0 3,475,967 Special Education 470,153 0 2,724 0 0 472,877 Horizons 0 0 200 0 0 200 ESL / Bilingual 156,391 0 4,585 0 0 160,976 State Comp. Education 347,234 13,889 4,172 0 0 365,295 Library (Media) 72,650 2,155 5,778 0 2,563 83,146 School Administration 342,927 298 1,980 744 0 345,949 Staff Development 0 3,280 0 0 0 3,280 Guidance/Counseling 94,587 0 2,400 750 0 97,737 Health Services 66,128 50 850 100 0 67,128 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 167,550 0 14,419 0 0 181,969 2016-2017 BUDGET 5,139,738 40,978 68,506 3,996 2,563 5,255,781 2015-2016 BUDGET 5,553,430 40,483 68,141 3,025 4,881 5,669,960 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -413,692 495 365 971 -2,318 -414,179 -7.45 % 1.22 % 0.54 % 32.10 % -47.49 % -7.30 % MOORE ELEMENTARY (115) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,729,289 21,163 30,392 1,606 0 3,782,450 Special Education 341,942 0 2,363 0 0 344,305 Horizons 0 0 608 0 0 608 ESL / Bilingual 0 0 549 0 0 549 State Comp. Education 138,142 13,889 2,978 0 0 155,009 Library (Media) 73,354 2,200 6,022 0 2,748 84,324 School Administration 352,052 298 2,154 744 0 355,248 Staff Development 0 3,349 0 0 0 3,349 Guidance/Counseling 86,263 0 2,400 750 0 89,413 Health Services 75,217 50 850 100 0 76,217 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 144,502 0 13,919 0 0 158,421 2016-2017 BUDGET 4,940,761 41,092 62,235 4,314 2,748 5,051,150 2015-2016 BUDGET 4,936,234 43,009 61,154 997 3,456 5,044,850 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 4,527 -1,917 1,081 3,317 -708 6,300 0.09 % -4.46 % 1.77 % 332.70 % -20.49 % 0.12 % LOWERY ELEMENTARY (116) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,082,362 21,163 26,421 954 0 3,130,900 Special Education 488,944 0 2,368 0 0 491,312 Horizons 0 0 200 0 0 200 ESL / Bilingual 0 0 870 0 0 870 State Comp. Education 124,837 13,889 2,390 0 0 141,116 Library (Media) 66,208 2,091 5,426 0 2,205 75,930 School Administration 346,041 298 1,729 744 0 348,812 Staff Development 0 2,537 0 0 0 2,537 Guidance/Counseling 79,124 0 2,400 750 0 82,274 Health Services 66,827 50 850 100 0 67,827 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 100,126 0 14,419 0 0 114,545 2016-2017 BUDGET 4,354,469 40,171 57,073 3,662 2,205 4,457,580 2015-2016 BUDGET 4,539,295 43,173 52,004 2,406 3,783 4,640,661 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -184,826 -3,002 5,069 1,256 -1,578 -183,081 -4.07 % -6.95 % 9.75 % 52.20 % -41.71 % -3.95 % FRAZIER ELEMENTARY (117) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,661,843 21,163 23,959 1,848 0 2,708,813 Special Education 313,690 0 800 0 0 314,490 Horizons 0 0 200 0 0 200 ESL / Bilingual 169,358 0 5,540 0 0 174,898 State Comp. Education 751,266 13,889 3,093 0 0 768,248 Library (Media) 71,245 2,030 5,090 0 1,900 80,265 School Administration 351,448 298 1,490 744 0 353,980 Staff Development 0 2,193 0 0 0 2,193 Guidance/Counseling 65,386 0 2,400 750 0 68,536 Health Services 65,429 50 850 100 0 66,429 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 175,747 0 14,419 0 0 190,166 2016-2017 BUDGET 4,625,412 39,766 57,841 4,556 1,900 4,729,475 2015-2016 BUDGET 4,535,041 42,656 70,552 5,010 9,330 4,662,589 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 90,371 -2,890 -12,711 -454 -7,430 66,886 1.99 % -6.78 % -18.02 % -9.06 % -79.64 % 1.43 % WILSON ELEMENTARY (118) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,335,568 21,163 25,537 1,672 0 3,383,940 Special Education 838,573 0 885 0 0 839,458 Horizons 0 0 200 0 0 200 ESL / Bilingual 146,052 0 3,505 0 0 149,557 State Comp. Education 267,448 13,889 3,659 0 0 284,996 Library (Media) 67,028 2,100 5,472 0 2,248 76,848 School Administration 337,791 298 1,762 744 0 340,595 Staff Development 0 2,606 0 0 0 2,606 Guidance/Counseling 83,108 0 2,400 750 0 86,258 Health Services 66,128 50 850 100 0 67,128 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 177,289 0 14,419 0 0 191,708 2016-2017 BUDGET 5,318,985 40,249 58,689 4,380 2,248 5,424,551 2015-2016 BUDGET 4,936,092 42,622 57,814 3,157 3,111 5,042,796 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 382,893 -2,373 875 1,223 -863 381,755 7.76 % -5.57 % 1.51 % 38.74 % -27.74 % 7.57 % OWENS ELEMENTARY (119) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,109,816 21,162 29,861 836 0 3,161,675 Special Education 724,078 0 901 0 0 724,979 Horizons 0 0 200 0 0 200 ESL / Bilingual 163,227 0 3,925 0 0 167,152 State Comp. Education 318,408 13,889 3,805 0 0 336,102 Library (Media) 78,976 2,125 5,613 0 2,338 89,052 School Administration 351,304 298 1,862 744 0 354,208 Staff Development 0 2,893 0 0 0 2,893 Guidance/Counseling 142,749 0 2,400 750 0 145,899 Health Services 60,295 50 850 100 0 61,295 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 170,421 0 14,419 0 0 184,840 2016-2017 BUDGET 5,119,274 40,560 63,836 3,544 2,338 5,229,552 2015-2016 BUDGET 4,831,165 44,103 49,795 6,249 5,348 4,936,660 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 288,109 -3,543 14,041 -2,705 -3,010 292,892 5.96 % -8.03 % 28.20 % -43.29 % -56.28 % 5.93 % EMMOTT ELEMENTARY (120) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,000,921 21,161 24,696 954 0 3,047,732 Special Education 519,815 0 2,653 0 0 522,468 Horizons 0 0 200 0 0 200 ESL / Bilingual 96,633 0 2,840 0 0 99,473 State Comp. Education 419,291 13,889 3,492 0 0 436,672 Library (Media) 73,354 2,079 5,360 0 2,145 82,938 School Administration 350,566 298 1,682 744 0 353,290 Staff Development 0 2,474 0 0 0 2,474 Guidance/Counseling 65,233 0 2,400 750 0 68,383 Health Services 65,857 50 850 100 0 66,857 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 141,244 0 14,419 0 0 155,663 2016-2017 BUDGET 4,732,914 40,094 58,592 3,662 2,145 4,837,407 2015-2016 BUDGET 4,675,975 46,031 51,747 2,859 8,903 4,785,515 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 56,939 -5,937 6,845 803 -6,758 51,892 1.22 % -12.90 % 13.23 % 28.09 % -75.91 % 1.08 % HOLMSLEY ELEMENTARY (121) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,940,652 21,161 25,052 1,271 0 2,988,136 Special Education 707,610 0 986 0 0 708,596 Horizons 0 0 200 0 0 200 ESL / Bilingual 148,833 0 4,292 0 0 153,125 State Comp. Education 458,836 13,889 3,472 0 0 476,197 Library (Media) 69,840 2,077 5,346 0 2,133 79,396 School Administration 360,334 298 1,672 744 0 363,048 Staff Development 0 2,488 0 0 0 2,488 Guidance/Counseling 84,148 0 2,400 750 0 87,298 Health Services 64,730 50 850 100 0 65,730 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 102,890 0 14,419 0 0 117,309 2016-2017 BUDGET 4,937,873 40,106 58,689 3,979 2,133 5,042,780 2015-2016 BUDGET 5,219,784 40,674 52,757 2,952 5,207 5,321,374 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -281,911 -568 5,932 1,027 -3,074 -278,594 -5.40 % -1.40 % 11.24 % 34.79 % -59.04 % -5.24 % JOWELL ELEMENTARY (122) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,035,680 21,161 27,416 2,007 0 3,086,264 Special Education 360,488 0 950 0 0 361,438 Horizons 0 0 200 0 0 200 ESL / Bilingual 148,710 0 4,905 0 0 153,615 State Comp. Education 443,128 13,889 3,724 0 0 460,741 Library (Media) 70,543 2,108 5,516 0 2,288 80,455 School Administration 358,775 298 1,793 744 0 361,610 Staff Development 0 2,778 0 0 0 2,778 Guidance/Counseling 47,897 0 2,400 750 0 51,047 Health Services 63,330 50 850 100 0 64,330 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 163,688 0 14,419 0 0 178,107 2016-2017 BUDGET 4,692,239 40,427 62,173 4,715 2,288 4,801,842 2015-2016 BUDGET 5,192,919 43,178 54,455 4,365 3,852 5,298,769 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -500,680 -2,751 7,718 350 -1,564 -496,927 -9.64 % -6.37 % 14.17 % 8.02 % -40.60 % -9.38 % FIEST ELEMENTARY (124) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,705,676 21,161 30,286 1,045 0 3,758,168 Special Education 926,474 0 1,087 0 0 927,561 Horizons 0 0 266 0 0 266 ESL / Bilingual 0 0 1,225 0 0 1,225 State Comp. Education 229,785 13,889 4,689 0 0 248,363 Library (Media) 68,191 2,218 6,124 0 2,880 79,413 School Administration 364,657 298 2,227 744 0 367,926 Staff Development 0 3,387 0 0 0 3,387 Guidance/Counseling 102,533 0 2,400 750 0 105,683 Health Services 71,023 50 850 100 0 72,023 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 160,710 0 14,419 0 0 175,129 2016-2017 BUDGET 5,629,049 41,146 63,573 3,753 2,880 5,740,401 2015-2016 BUDGET 5,404,637 44,752 53,103 2,496 11,204 5,516,192 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 224,412 -3,606 10,470 1,257 -8,324 224,209 4.15 % -8.06 % 19.72 % 50.36 % -74.29 % 4.06 % BANG ELEMENTARY (125) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,191,774 21,161 32,397 1,229 0 3,246,561 Special Education 516,193 0 885 0 0 517,078 Horizons 0 0 228 0 0 228 ESL / Bilingual 142,968 0 2,540 0 0 145,508 State Comp. Education 238,969 13,889 3,997 0 0 256,855 Library (Media) 65,037 2,141 5,701 0 2,455 75,334 School Administration 370,195 298 1,925 744 0 373,162 Staff Development 0 2,629 0 0 0 2,629 Guidance/Counseling 98,897 0 2,400 750 0 102,047 Health Services 62,748 50 850 100 0 63,748 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 149,052 0 14,226 0 0 163,278 2016-2017 BUDGET 4,835,833 40,311 65,149 3,937 2,455 4,947,685 2015-2016 BUDGET 4,486,175 141,669 56,334 4,552 3,229 4,691,959 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 349,658 -101,358 8,815 -615 -774 255,726 7.79 % -71.55 % 15.65 % -13.51 % -23.97 % 5.45 % HAMILTON ELEMENTARY (126) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,292,763 21,161 27,128 527 0 3,341,579 Special Education 581,766 0 986 0 0 582,752 Horizons 0 0 931 0 0 931 ESL / Bilingual 0 0 390 0 0 390 State Comp. Education 46,047 13,889 0 0 0 59,936 Library (Media) 73,354 2,137 5,676 0 2,468 83,635 School Administration 358,293 298 1,907 744 0 361,242 Staff Development 0 2,543 0 0 0 2,543 Guidance/Counseling 95,950 0 2,400 750 0 99,100 Health Services 67,528 50 850 100 0 68,528 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 153,377 0 13,919 0 0 167,296 2016-2017 BUDGET 4,669,078 40,221 54,187 3,235 2,468 4,769,189 2015-2016 BUDGET 4,803,850 43,115 40,429 7,767 4,231 4,899,392 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -134,772 -2,894 13,758 -4,532 -1,763 -130,203 -2.81 % -6.71 % 34.03 % -58.35 % -41.67 % -2.66 % METCALF ELEMENTARY (127) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,422,585 21,161 29,066 1,405 0 3,474,217 Special Education 415,377 0 816 0 0 416,193 Horizons 0 0 200 0 0 200 ESL / Bilingual 184,982 0 5,885 0 0 190,867 State Comp. Education 357,026 13,889 3,952 0 0 374,867 Library (Media) 76,868 2,136 5,670 0 2,428 87,102 School Administration 370,624 298 1,903 744 0 373,569 Staff Development 0 2,873 0 0 0 2,873 Guidance/Counseling 113,277 0 2,400 750 0 116,427 Health Services 71,023 50 850 100 0 72,023 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 141,213 0 17,636 0 0 158,849 2016-2017 BUDGET 5,152,975 40,550 68,378 4,113 2,428 5,268,444 2015-2016 BUDGET 4,877,091 40,116 74,677 1,844 5,692 4,999,420 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 275,884 434 -6,299 2,269 -3,264 269,024 5.66 % 1.08 % -8.43 % 123.05 % -57.34 % 5.38 % HAIRGROVE ELEMENTARY (128) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,645,880 21,160 24,171 853 0 2,692,064 Special Education 329,447 0 901 0 0 330,348 Horizons 0 0 200 0 0 200 ESL / Bilingual 185,415 0 5,645 0 0 191,060 State Comp. Education 408,968 13,889 3,175 0 0 426,032 Library (Media) 68,434 2,040 5,145 0 1,950 77,569 School Administration 355,927 298 1,529 744 0 358,498 Staff Development 0 2,267 0 0 0 2,267 Guidance/Counseling 68,619 0 2,400 750 0 71,769 Health Services 60,958 50 850 100 0 61,958 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 170,747 0 14,419 0 0 185,166 2016-2017 BUDGET 4,294,395 39,847 58,435 3,561 1,950 4,398,188 2015-2016 BUDGET 4,576,635 142,232 54,661 4,134 4,428 4,782,090 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -282,240 -102,385 3,774 -573 -2,478 -383,902 -6.17 % -71.98 % 6.90 % -13.86 % -55.96 % -8.03 % REED ELEMENTARY (129) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,581,189 21,160 33,780 2,408 0 3,638,537 Special Education 622,889 0 986 0 0 623,875 Horizons 0 0 203 0 0 203 ESL / Bilingual 147,379 0 5,805 0 0 153,184 State Comp. Education 304,745 13,889 4,546 0 0 323,180 Library (Media) 60,239 2,209 6,072 0 2,793 71,313 School Administration 350,069 298 2,189 744 0 353,300 Staff Development 0 3,214 0 0 0 3,214 Guidance/Counseling 108,720 0 2,400 750 0 111,870 Health Services 61,307 50 850 100 0 62,307 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 185,732 0 14,419 0 0 200,151 2016-2017 BUDGET 5,422,269 40,963 71,250 5,116 2,793 5,542,391 2015-2016 BUDGET 5,385,577 42,413 81,775 5,227 1,716 5,516,708 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 36,692 -1,450 -10,525 -111 1,077 25,683 0.68 % -3.42 % -12.87 % -2.12 % 62.76 % 0.47 % COPELAND ELEMENTARY (130) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,445,140 21,160 29,154 1,539 0 3,496,993 Special Education 489,014 0 901 0 0 489,915 Horizons 0 0 609 0 0 609 ESL / Bilingual 0 0 980 0 0 980 State Comp. Education 124,195 13,889 1,448 0 0 139,532 Library (Media) 64,449 2,183 5,929 0 2,663 75,224 School Administration 342,184 298 2,087 744 0 345,313 Staff Development 0 2,979 0 0 0 2,979 Guidance/Counseling 102,372 0 2,400 750 0 105,522 Health Services 81,276 50 850 100 0 82,276 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 124,496 0 14,419 0 0 138,915 2016-2017 BUDGET 4,773,126 40,702 58,777 4,247 2,663 4,879,515 2015-2016 BUDGET 4,932,958 73,787 54,021 1,764 5,022 5,067,552 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -159,832 -33,085 4,756 2,483 -2,359 -188,037 -3.24 % -44.84 % 8.80 % 140.76 % -46.97 % -3.71 % WILLBERN ELEMENTARY (131) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,021,676 21,160 28,035 1,907 0 3,072,778 Special Education 735,716 0 1,087 0 0 736,803 Horizons 0 0 257 0 0 257 ESL / Bilingual 79,548 0 3,470 0 0 83,018 State Comp. Education 388,196 13,889 3,622 0 0 405,707 Library (Media) 70,543 2,095 5,448 0 2,225 80,311 School Administration 354,049 298 1,744 744 0 356,835 Staff Development 0 2,537 0 0 0 2,537 Guidance/Counseling 67,473 0 2,400 750 0 70,623 Health Services 84,193 50 850 100 0 85,193 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 214,325 0 14,419 0 0 228,744 2016-2017 BUDGET 5,015,719 40,172 61,332 4,615 2,225 5,124,063 2015-2016 BUDGET 5,228,644 42,120 54,644 6,690 3,683 5,335,781 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -212,925 -1,948 6,688 -2,075 -1,458 -211,718 -4.07 % -4.62 % 12.24 % -31.02 % -39.59 % -3.97 % SHERIDAN ELEMENTARY (132) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,591,148 21,160 34,832 2,408 0 3,649,548 Special Education 488,979 0 2,448 0 0 491,427 Horizons 0 0 200 0 0 200 ESL / Bilingual 147,563 0 4,370 0 0 151,933 State Comp. Education 299,641 13,889 4,449 0 0 317,979 Library (Media) 76,868 2,197 6,006 0 2,733 87,804 School Administration 360,323 298 2,142 744 0 363,507 Staff Development 0 3,197 0 0 0 3,197 Guidance/Counseling 100,692 0 2,400 750 0 103,842 Health Services 68,926 50 850 100 0 69,926 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 149,901 0 14,419 0 0 164,320 2016-2017 BUDGET 5,284,041 40,934 72,116 5,116 2,733 5,404,940 2015-2016 BUDGET 5,153,785 39,916 64,846 5,356 3,854 5,267,757 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 130,256 1,018 7,270 -240 -1,121 137,183 2.53 % 2.55 % 11.21 % -4.48 % -29.09 % 2.60 % AULT ELEMENTARY (133) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,647,458 21,160 34,986 2,308 0 3,705,912 Special Education 443,378 0 715 0 0 444,093 Horizons 0 0 352 0 0 352 ESL / Bilingual 0 0 505 0 0 505 State Comp. Education 84,423 13,889 1,458 0 0 99,770 Library (Media) 64,449 2,186 5,948 0 2,680 75,263 School Administration 342,599 298 2,101 744 0 345,742 Staff Development 0 3,183 0 0 0 3,183 Guidance/Counseling 110,646 0 2,400 750 0 113,796 Health Services 58,540 50 850 100 0 59,540 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 129,174 0 14,419 0 0 143,593 2016-2017 BUDGET 4,880,667 40,909 63,734 5,016 2,680 4,993,006 2015-2016 BUDGET 4,484,199 43,318 58,113 3,978 3,184 4,592,792 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 396,468 -2,409 5,621 1,038 -504 400,214 8.84 % -5.56 % 9.67 % 26.09 % -15.83 % 8.71 % KIRK ELEMENTARY (134) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,225,973 21,160 35,367 1,656 0 3,284,156 Special Education 923,274 0 1,071 0 0 924,345 Horizons 0 0 257 0 0 257 ESL / Bilingual 204,415 0 4,820 0 0 209,235 State Comp. Education 358,661 15,889 4,131 0 0 378,681 Library (Media) 62,897 2,158 5,791 0 2,538 73,384 School Administration 352,307 298 1,989 744 0 355,338 Staff Development 0 2,813 0 0 0 2,813 Guidance/Counseling 108,771 0 2,400 750 0 111,921 Health Services 68,925 50 850 100 0 69,925 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 173,818 0 14,419 0 0 188,237 2016-2017 BUDGET 5,479,041 42,511 71,095 4,364 2,538 5,599,549 2015-2016 BUDGET 5,282,578 43,346 62,856 5,083 4,176 5,398,039 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 196,463 -835 8,239 -719 -1,638 201,510 3.72 % -1.93 % 13.11 % -14.15 % -39.22 % 3.73 % FARNEY ELEMENTARY (135) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,654,598 21,160 29,342 962 0 3,706,062 Special Education 567,758 0 885 0 0 568,643 Horizons 0 0 599 0 0 599 ESL / Bilingual 0 0 1,165 0 0 1,165 State Comp. Education 107,342 13,889 1,467 0 0 122,698 Library (Media) 60,239 2,190 5,967 0 2,698 71,094 School Administration 360,641 298 2,115 744 0 363,798 Staff Development 0 3,151 0 0 0 3,151 Guidance/Counseling 93,898 0 2,400 750 0 97,048 Health Services 70,322 50 850 100 0 71,322 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 187,808 0 14,419 0 0 202,227 2016-2017 BUDGET 5,102,606 40,881 59,209 3,670 2,698 5,209,064 2015-2016 BUDGET 5,150,994 42,887 51,775 2,996 6,685 5,255,337 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -48,388 -2,006 7,434 674 -3,987 -46,273 -0.94 % -4.68 % 14.36 % 22.50 % -59.64 % -0.88 % GLEASON ELEMENTARY (136) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,422,682 21,160 31,148 1,472 0 3,476,462 Special Education 335,262 0 2,368 0 0 337,630 Horizons 0 0 542 0 0 542 ESL / Bilingual 149,568 0 3,165 0 0 152,733 State Comp. Education 309,688 13,889 33,753 0 0 357,330 Library (Media) 67,731 2,158 5,794 0 2,540 78,223 School Administration 367,605 298 1,991 744 0 370,638 Staff Development 1,000 12,490 0 0 0 13,490 Guidance/Counseling 104,342 0 2,400 750 0 107,492 Health Services 63,452 50 850 100 0 64,452 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 224,103 0 14,419 0 0 238,522 2016-2017 BUDGET 5,045,433 50,188 96,430 4,180 2,540 5,198,771 2015-2016 BUDGET 5,093,238 43,309 100,161 4,233 5,374 5,246,315 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -47,805 6,879 -3,731 -53 -2,834 -47,544 -0.94 % 15.88 % -3.73 % -1.25 % -52.74 % -0.91 % WALKER ELEMENTARY (137) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,356,121 21,160 29,561 2,208 0 3,409,050 Special Education 466,194 0 917 0 0 467,111 Horizons 0 0 276 0 0 276 ESL / Bilingual 70,932 0 4,728 0 0 75,660 State Comp. Education 375,203 13,889 4,127 0 0 393,219 Library (Media) 75,461 2,157 5,789 0 2,535 85,942 School Administration 368,003 298 1,987 744 0 371,032 Staff Development 0 3,174 0 0 0 3,174 Guidance/Counseling 110,223 0 2,400 750 0 113,373 Health Services 57,977 50 850 100 0 58,977 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 114,343 0 14,419 0 0 128,762 2016-2017 BUDGET 4,994,457 40,871 65,054 4,916 2,535 5,107,833 2015-2016 BUDGET 5,253,480 92,020 58,893 4,288 5,465 5,414,146 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -259,023 -51,149 6,161 628 -2,930 -306,313 -4.93 % -55.58 % 10.46 % 14.65 % -53.61 % -5.66 % SAMPSON ELEMENTARY (138) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,435,574 21,160 24,772 703 0 3,482,209 Special Education 228,692 0 816 0 0 229,508 Horizons 0 0 1,131 0 0 1,131 ESL / Bilingual 0 0 400 0 0 400 State Comp. Education 64,834 13,889 0 0 0 78,723 Library (Media) 63,235 2,127 5,624 0 2,385 73,371 School Administration 379,419 298 1,870 744 0 382,331 Staff Development 0 3,008 0 0 0 3,008 Guidance/Counseling 106,911 0 2,400 750 0 110,061 Health Services 63,913 50 850 100 0 64,913 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 111,637 0 14,419 0 0 126,056 2016-2017 BUDGET 4,454,215 40,675 52,282 3,411 2,385 4,552,968 2015-2016 BUDGET 4,841,750 93,346 45,128 2,452 6,187 4,988,863 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -387,535 -52,671 7,154 959 -3,802 -435,895 -8.00 % -56.43 % 15.85 % 39.11 % -61.45 % -8.74 % BIRKES ELEMENTARY (139) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,874,507 21,160 28,674 1,254 0 3,925,595 Special Education 309,420 0 3,205 0 0 312,625 Horizons 0 0 843 0 0 843 ESL / Bilingual 0 0 1,265 0 0 1,265 State Comp. Education 113,424 13,889 1,559 0 0 128,872 Library (Media) 73,354 2,223 6,152 0 2,865 84,594 School Administration 324,942 298 2,246 744 0 328,230 Staff Development 0 3,160 0 0 0 3,160 Guidance/Counseling 133,586 0 2,400 750 0 136,736 Health Services 62,748 50 850 100 0 63,748 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 153,164 0 14,419 0 0 167,583 2016-2017 BUDGET 5,045,145 40,923 61,613 3,962 2,865 5,154,508 2015-2016 BUDGET 5,426,016 43,209 57,758 11,884 6,361 5,545,228 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -380,871 -2,286 3,855 -7,922 -3,496 -390,720 -7.02 % -5.29 % 6.67 % -66.66 % -54.96 % -7.05 % ROBISON ELEMENTARY (140) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,182,213 21,159 22,521 753 0 3,226,646 Special Education 356,006 0 715 0 0 356,721 Horizons 0 0 416 0 0 416 ESL / Bilingual 0 0 430 0 0 430 State Comp. Education 66,686 13,889 1,134 0 0 81,709 Library (Media) 62,568 2,067 5,294 0 2,085 72,014 School Administration 354,444 298 1,635 744 0 357,121 Staff Development 0 2,549 0 0 0 2,549 Guidance/Counseling 66,944 0 2,400 750 0 70,094 Health Services 62,165 50 850 100 0 63,165 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 200,212 0 14,419 0 0 214,631 2016-2017 BUDGET 4,351,238 40,155 49,814 3,461 2,085 4,446,753 2015-2016 BUDGET 4,554,684 43,071 42,538 2,737 5,218 4,648,248 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -203,446 -2,916 7,276 724 -3,133 -201,495 -4.47 % -6.77 % 17.10 % 26.45 % -60.04 % -4.33 % TIPPS ELEMENTARY (141) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,454,989 21,159 34,824 1,656 0 3,512,628 Special Education 591,919 0 970 0 0 592,889 Horizons 0 0 200 0 0 200 ESL / Bilingual 213,297 0 5,700 0 0 218,997 State Comp. Education 570,069 13,889 4,200 0 0 588,158 Library (Media) 81,908 2,166 5,838 0 2,580 92,492 School Administration 346,962 298 2,023 744 0 350,027 Staff Development 0 3,289 0 0 0 3,289 Guidance/Counseling 110,714 0 2,400 750 0 113,864 Health Services 63,330 50 850 100 0 64,330 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 188,640 0 14,419 0 0 203,059 2016-2017 BUDGET 5,621,828 40,994 71,424 4,364 2,580 5,741,190 2015-2016 BUDGET 5,787,002 41,214 66,110 6,981 6,785 5,908,092 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -165,174 -220 5,314 -2,617 -4,205 -166,902 -2.85 % -0.53 % 8.04 % -37.49 % -61.97 % -2.82 % DURYEA ELEMENTARY (142) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,275,371 21,159 28,383 1,932 0 3,326,845 Special Education 456,491 0 2,408 0 0 458,899 Horizons 0 0 200 0 0 200 ESL / Bilingual 147,758 0 4,095 0 0 151,853 State Comp. Education 373,907 13,889 3,940 0 0 391,736 Library (Media) 66,519 2,134 5,662 0 2,420 76,735 School Administration 356,350 298 1,897 744 0 359,289 Staff Development 0 2,930 0 0 0 2,930 Guidance/Counseling 133,710 0 2,400 750 0 136,860 Health Services 57,977 50 850 100 0 58,977 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 170,792 0 14,419 0 0 185,211 2016-2017 BUDGET 5,038,875 40,603 64,254 4,640 2,420 5,150,792 2015-2016 BUDGET 5,277,986 42,655 60,076 4,827 5,140 5,390,684 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -239,111 -2,052 4,178 -187 -2,720 -239,892 -4.53 % -4.81 % 6.95 % -3.87 % -52.92 % -4.45 % KEITH ELEMENTARY (143) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,870,672 21,159 28,337 2,299 0 3,922,467 Special Education 616,126 0 2,493 0 0 618,619 Horizons 0 0 922 0 0 922 ESL / Bilingual 0 0 395 0 0 395 State Comp. Education 64,322 13,889 0 0 0 78,211 Library (Media) 74,057 2,222 6,146 0 2,860 85,285 School Administration 353,021 298 2,242 744 0 356,305 Staff Development 0 3,321 0 0 0 3,321 Guidance/Counseling 149,181 0 2,400 750 0 152,331 Health Services 76,614 50 850 100 0 77,614 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 113,432 0 14,419 0 0 127,851 2016-2017 BUDGET 5,317,425 41,082 58,204 5,007 2,860 5,424,578 2015-2016 BUDGET 4,922,389 42,501 56,302 4,189 3,907 5,029,288 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 395,036 -1,419 1,902 818 -1,047 395,290 8.03 % -3.34 % 3.38 % 19.53 % -26.80 % 7.86 % LEE ELEMENTARY (144) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,120,737 21,159 28,188 1,405 0 3,171,489 Special Education 526,195 0 2,493 0 0 528,688 Horizons 0 0 333 0 0 333 ESL / Bilingual 136,422 0 5,080 0 0 141,502 State Comp. Education 294,409 13,889 3,964 0 0 312,262 Library (Media) 69,331 2,137 5,679 0 2,435 79,582 School Administration 344,004 298 1,909 744 0 346,955 Staff Development 0 2,577 0 0 0 2,577 Guidance/Counseling 102,899 0 2,400 750 0 106,049 Health Services 59,962 50 850 100 0 60,962 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 186,419 0 14,419 0 0 200,838 2016-2017 BUDGET 4,840,378 40,253 65,315 4,113 2,435 4,952,494 2015-2016 BUDGET 4,785,421 41,420 61,837 2,070 4,862 4,895,610 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 54,957 -1,167 3,478 2,043 -2,427 56,884 1.15 % -2.82 % 5.62 % 98.70 % -49.92 % 1.16 % DANISH ELEMENTARY (145) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,420,296 21,159 30,373 962 0 3,472,790 Special Education 550,536 0 901 0 0 551,437 Horizons 0 0 200 0 0 200 ESL / Bilingual 160,664 0 2,950 0 0 163,614 State Comp. Education 325,280 13,889 4,233 0 0 343,402 Library (Media) 72,650 2,170 5,860 0 2,600 83,280 School Administration 342,247 298 2,038 744 0 345,327 Staff Development 0 3,171 0 0 0 3,171 Guidance/Counseling 103,166 0 2,400 750 0 106,316 Health Services 63,103 50 850 100 0 64,103 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 180,130 0 13,919 0 0 194,049 2016-2017 BUDGET 5,218,072 40,880 63,724 3,670 2,600 5,328,946 2015-2016 BUDGET 5,248,403 44,063 59,240 2,673 5,095 5,359,474 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -30,331 -3,183 4,484 997 -2,495 -30,528 -0.58 % -7.22 % 7.57 % 37.30 % -48.97 % -0.57 % ANDRE ELEMENTARY (146) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,908,811 21,159 34,263 2,174 0 3,966,407 Special Education 697,235 0 917 0 0 698,152 Horizons 0 0 200 0 0 200 ESL / Bilingual 182,397 0 3,995 0 0 186,392 State Comp. Education 427,283 13,889 4,794 0 0 445,966 Library (Media) 71,949 2,239 6,240 0 2,945 83,373 School Administration 364,408 298 2,309 744 0 367,759 Staff Development 0 3,605 0 0 0 3,605 Guidance/Counseling 101,013 0 2,400 750 0 104,163 Health Services 66,827 50 850 100 0 67,827 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 161,189 0 14,419 0 0 175,608 2016-2017 BUDGET 5,981,112 41,383 70,387 4,882 2,945 6,100,709 2015-2016 BUDGET 5,804,288 43,062 67,209 9,461 4,115 5,928,135 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 176,824 -1,679 3,178 -4,579 -1,170 172,574 3.05 % -3.90 % 4.73 % -48.40 % -28.43 % 2.91 % POSTMA ELEMENTARY (147) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,706,090 21,499 30,607 1,672 0 3,759,868 Special Education 525,934 0 901 0 0 526,835 Horizons 0 0 285 0 0 285 ESL / Bilingual 0 0 1,695 0 0 1,695 State Comp. Education 103,611 13,889 1,565 0 0 119,065 Library (Media) 65,699 2,226 6,165 0 2,878 76,968 School Administration 347,959 298 2,256 744 0 351,257 Staff Development 0 3,481 0 0 0 3,481 Guidance/Counseling 104,209 0 2,400 750 0 107,359 Health Services 60,622 50 850 100 0 61,622 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 213,615 0 14,419 0 0 228,034 2016-2017 BUDGET 5,127,739 41,586 61,143 4,380 2,878 5,237,726 2015-2016 BUDGET 4,817,477 45,967 55,848 3,924 4,553 4,927,769 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 310,262 -4,381 5,295 456 -1,675 309,957 6.44 % -9.53 % 9.48 % 11.62 % -36.79 % 6.29 % BLACK ELEMENTARY (148) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,678,460 21,159 27,680 1,154 0 3,728,453 Special Education 715,354 0 800 0 0 716,154 Horizons 0 0 466 0 0 466 ESL / Bilingual 138,645 0 1,957 0 0 140,602 State Comp. Education 152,077 13,889 1,435 0 0 167,401 Library (Media) 71,440 2,185 5,940 0 2,638 82,203 School Administration 357,861 298 2,095 744 0 360,998 Staff Development 0 3,332 0 0 0 3,332 Guidance/Counseling 92,227 0 2,400 750 0 95,377 Health Services 76,614 50 850 100 0 77,614 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 82,439 0 13,919 0 0 96,358 2016-2017 BUDGET 5,365,117 41,056 57,542 3,862 2,638 5,470,215 2015-2016 BUDGET 5,272,483 43,495 51,452 5,752 3,760 5,376,942 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 92,634 -2,439 6,090 -1,890 -1,122 93,273 1.76 % -5.61 % 11.84 % -32.86 % -29.84 % 1.73 % WARNER ELEMENTARY SCHOOL (149) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,062,226 21,159 31,019 2,391 0 4,116,795 Special Education 405,794 0 800 0 0 406,594 Horizons 0 0 998 0 0 998 ESL / Bilingual 0 0 600 0 0 600 State Comp. Education 22,471 13,889 0 0 0 36,360 Library (Media) 71,440 2,239 6,240 0 2,945 82,864 School Administration 376,060 298 2,309 744 0 379,411 Staff Development 0 3,524 0 0 0 3,524 Guidance/Counseling 146,473 0 2,400 750 0 149,623 Health Services 73,868 50 850 100 0 74,868 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 143,506 0 14,419 0 0 157,925 2016-2017 BUDGET 5,301,838 41,302 59,635 5,099 2,945 5,410,819 2015-2016 BUDGET 5,414,051 43,594 54,042 5,306 5,974 5,522,967 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -112,213 -2,292 5,593 -207 -3,029 -112,148 -2.07 % -5.26 % 10.35 % -3.90 % -50.70 % -2.03 % MCFEE ELEMENTARY SCHOOL (150) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,796,633 21,159 33,093 2,299 0 3,853,184 Special Education 636,992 0 986 0 0 637,978 Horizons 0 0 228 0 0 228 ESL / Bilingual 157,046 0 4,461 0 0 161,507 State Comp. Education 479,810 13,889 4,652 0 0 498,351 Library (Media) 63,404 2,222 6,143 0 2,858 74,627 School Administration 443,343 298 2,240 744 0 446,625 Staff Development 0 3,470 0 0 0 3,470 Guidance/Counseling 113,514 0 2,400 750 0 116,664 Health Services 69,625 50 850 100 0 70,625 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 110,846 0 11,202 0 0 122,048 2016-2017 BUDGET 5,871,213 41,231 66,255 5,007 2,858 5,986,564 2015-2016 BUDGET 5,953,920 40,296 61,945 6,831 6,634 6,069,626 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -82,707 935 4,310 -1,824 -3,776 -83,062 -1.39 % 2.32 % 6.96 % -26.70 % -56.92 % -1.37 % HEMMENWAY ELEMENTARY (151) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,556,175 21,159 31,091 2,208 0 3,610,633 Special Education 462,583 0 800 0 0 463,383 Horizons 0 0 200 0 0 200 ESL / Bilingual 103,934 0 3,470 0 0 107,404 State Comp. Education 344,194 13,889 4,444 0 0 362,527 Library (Media) 72,141 2,196 6,003 0 2,730 83,070 School Administration 361,004 298 2,140 744 0 364,186 Staff Development 0 2,916 0 0 0 2,916 Guidance/Counseling 101,593 0 2,400 750 0 104,743 Health Services 59,962 50 850 100 0 60,962 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 235,085 0 14,419 0 0 249,504 2016-2017 BUDGET 5,296,671 40,651 65,817 4,916 2,730 5,410,785 2015-2016 BUDGET 5,136,116 40,580 61,812 4,797 4,444 5,247,749 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 160,555 71 4,005 119 -1,714 163,036 3.13 % 0.17 % 6.48 % 2.48 % -38.57 % 3.11 % ROBINSON ELEMENTARY (152) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,614,034 21,159 36,643 3,044 0 3,674,880 Special Education 721,295 0 885 0 0 722,180 Horizons 0 0 200 0 0 200 ESL / Bilingual 205,356 0 4,885 0 0 210,241 State Comp. Education 485,960 13,888 4,941 0 0 504,789 Library (Media) 67,925 2,257 6,339 0 3,035 79,556 School Administration 346,854 298 2,379 744 0 350,275 Staff Development 0 3,433 0 0 0 3,433 Guidance/Counseling 140,001 0 2,400 750 0 143,151 Health Services 59,570 50 850 100 0 60,570 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 179,287 0 14,419 0 0 193,706 2016-2017 BUDGET 5,820,282 41,228 73,941 5,752 3,035 5,944,238 2015-2016 BUDGET 5,561,583 40,232 69,647 9,900 5,586 5,686,948 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 258,699 996 4,294 -4,148 -2,551 257,290 4.65 % 2.48 % 6.17 % -41.90 % -45.67 % 4.52 % SWENKE ELEMENTARY (153) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,110,889 21,159 29,499 2,609 0 4,164,156 Special Education 613,120 0 800 0 0 613,920 Horizons 0 0 865 0 0 865 ESL / Bilingual 0 0 645 0 0 645 State Comp. Education 52,028 13,888 0 0 0 65,916 Library (Media) 67,222 2,247 6,284 0 2,985 78,738 School Administration 371,022 298 2,340 744 0 374,404 Staff Development 0 3,651 0 0 0 3,651 Guidance/Counseling 131,367 0 2,400 750 0 134,517 Health Services 68,225 50 850 100 0 69,225 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 206,197 0 14,419 0 0 220,616 2016-2017 BUDGET 5,620,070 41,436 58,102 5,317 2,985 5,727,910 2015-2016 BUDGET 5,539,046 44,140 52,918 2,579 6,572 5,645,255 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 81,024 -2,704 5,184 2,738 -3,587 82,655 1.46 % -6.13 % 9.80 % 106.17 % -54.58 % 1.46 % EMERY ELEMENTARY (154) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,117,122 21,159 28,748 2,107 0 3,169,136 Special Education 668,982 0 731 0 0 669,713 Horizons 0 0 209 0 0 209 ESL / Bilingual 87,059 0 4,975 0 0 92,034 State Comp. Education 402,276 13,888 3,989 0 0 420,153 Library (Media) 76,205 2,140 5,695 0 2,450 86,490 School Administration 350,378 298 1,921 744 0 353,341 Staff Development 0 3,501 0 0 0 3,501 Guidance/Counseling 102,553 0 2,400 750 0 105,703 Health Services 60,958 50 850 100 0 61,958 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 175,894 0 14,419 0 0 190,313 2016-2017 BUDGET 5,041,427 41,179 63,937 4,815 2,450 5,153,808 2015-2016 BUDGET 5,399,192 42,808 55,389 5,053 4,833 5,507,275 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -357,765 -1,629 8,548 -238 -2,383 -353,467 -6.63 % -3.81 % 15.43 % -4.71 % -49.31 % -6.42 % RENNELL ELEMENTARY (155) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,627,072 21,159 20,589 1,004 0 2,669,824 Special Education 567,053 0 715 0 0 567,768 Horizons 0 0 608 0 0 608 ESL / Bilingual 0 0 955 0 0 955 State Comp. Education 69,109 13,888 0 0 0 82,997 Library (Media) 70,736 2,001 4,928 0 1,703 79,368 School Administration 369,117 298 1,374 744 0 371,533 Staff Development 0 2,368 0 0 0 2,368 Guidance/Counseling 81,335 0 2,400 750 0 84,485 Health Services 60,295 50 850 100 0 61,295 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 150,461 0 14,419 0 0 164,880 2016-2017 BUDGET 3,995,178 39,907 46,838 3,712 1,703 4,087,338 2015-2016 BUDGET 2,887,148 43,878 45,604 1,692 3,019 2,981,341 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,108,030 -3,971 1,234 2,020 -1,316 1,105,997 38.38 % -9.05 % 2.71 % 119.39 % -43.59 % 37.10 % POPE ELEMENTARY (156) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,680,139 21,159 28,018 2,508 0 3,731,824 Special Education 250,785 0 715 0 0 251,500 Horizons 0 0 1,473 0 0 1,473 ESL / Bilingual 0 0 1,000 0 0 1,000 State Comp. Education 35,935 13,888 0 0 0 49,823 Library (Media) 39,705 2,199 6,017 0 2,743 50,664 School Administration 353,689 298 2,150 744 0 356,881 Staff Development 0 4,405 0 0 0 4,405 Guidance/Counseling 97,988 0 2,400 750 0 101,138 Health Services 71,023 50 850 100 0 72,023 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 175,680 0 14,419 0 0 190,099 2016-2017 BUDGET 4,704,944 42,142 57,042 5,216 2,743 4,812,087 2015-2016 BUDGET 4,600,803 121,038 49,422 2,443 3,441 4,777,147 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 104,141 -78,896 7,620 2,773 -698 34,940 2.26 % -65.18 % 15.42 % 113.51 % -20.28 % 0.73 % WOODARD ELEMENTARY (157) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,286,836 21,159 26,191 644 0 3,334,830 Special Education 461,500 0 1,000 0 0 462,500 Horizons 0 0 523 0 0 523 ESL / Bilingual 0 0 2,000 0 0 2,000 State Comp. Education 94,775 13,888 2,718 0 0 111,381 Library (Media) 66,519 2,152 5,758 0 2,508 76,937 School Administration 342,047 298 1,966 744 0 345,055 Staff Development 0 2,919 0 0 0 2,919 Guidance/Counseling 89,552 0 2,400 750 0 92,702 Health Services 60,259 50 850 100 0 61,259 CO-Curricular - Miscellaneous 0 143 0 1,114 0 1,257 Custodial 205,340 0 17,600 0 0 222,940 2016-2017 BUDGET 4,606,828 40,609 61,006 3,352 2,508 4,714,303 2015-2016 BUDGET 5,038,633 47,300 160,350 1,851 39,649 5,287,783 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -431,805 -6,691 -99,344 1,501 -37,141 -573,480 -8.57 % -14.15 % -61.95 % 81.09 % -93.67 % -10.85 % SPECIAL EDUCATION DEPARTM (840) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 0 4,831 500 0 0 5,331 Vocational Education 0 0 12,192 0 0 12,192 Special Education 33,841 11,100 8,700 1,500 0 55,141 Library (Media) 0 0 1,200 0 0 1,200 Staff Development 0 2,350 2,170 1,930 0 6,450 Health Services 72,420 50 700 100 0 73,270 CO-Curricular - Miscellaneous 0 0 0 700 0 700 2016-2017 BUDGET 106,261 18,331 25,462 4,230 0 154,284 2015-2016 BUDGET 113,972 73,987 33,556 5,367 0 226,882 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -7,711 -55,656 -8,094 -1,137 0 -72,598 -6.77 % -75.22 % -24.12 % -21.19 % 0.00 % -32.00 % ADAP BEH CTR (860) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 0 4,831 500 0 0 5,331 Special Education 0 3,000 2,100 900 0 6,000 State Comp. Education 0 0 0 0 0 0 Library (Media) 0 0 650 0 500 1,150 Staff Development 0 600 1,300 600 0 2,500 Guidance/Counseling 81,922 0 400 1,000 0 83,322 Health Services 33,414 25 321 50 0 33,810 2016-2017 BUDGET 115,336 8,456 5,271 2,550 500 132,113 2015-2016 BUDGET 113,009 7,826 7,276 3,176 1,150 132,437 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 2,327 630 -2,005 -626 -650 -324 2.06 % 8.05 % -27.56 % -19.71 % -56.52 % -0.24 % SPECIAL CAMPUSES (999) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 49,463,083 439,486 2,369,888 19,983,061 0 72,255,518 Special Education 0 800,000 0 0 0 800,000 State Comp. Education 2,000 0 0 0 0 2,000 2016-2017 BUDGET 49,465,083 1,239,486 2,369,888 19,983,061 0 73,057,518 2015-2016 BUDGET 51,640,746 915,708 1,914,191 8,920,266 0 63,390,911 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -2,175,663 323,778 455,697 11,062,795 0 9,666,607 -4.21 % 35.36 % 23.81 % 124.02 % 0.00 % 15.25 % HIGH SCHOOLS Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 109,713,734 606,159 1,561,630 346,300 0 112,227,823 Vocational Education 17,706,433 450,111 2,073,676 37,406 0 20,267,626 Special Education 22,655,685 0 56,652 0 0 22,712,337 Horizons 1,657,850 0 18,765 0 0 1,676,615 ESL / Bilingual 0 0 25,508 0 0 25,508 State Comp. Education 9,649,927 507,352 331,786 13,710 0 10,502,775 Library (Media) 857,778 93,706 257,422 0 87,821 1,296,727 School Administration 12,732,003 8,083 97,925 22,631 0 12,860,642 Staff Development 23,550 145,958 19,591 15,500 0 204,599 Guidance/Counseling 8,488,473 564,993 42,700 31,000 0 9,127,166 Health Services 1,302,651 650 11,530 1,300 0 1,316,131 CO-Curricular - Music 679,928 88,000 700,800 0 0 1,468,728 CO-Curricular - Athletics 4,721,951 715,640 1,581,500 1,126,720 0 8,145,811 CO-Curricular - Miscellaneous 112,000 1,749 19,850 427,878 0 561,477 Custodial 5,418,729 0 432,623 0 0 5,851,352 2016-2017 BUDGET 195,720,692 3,182,401 7,231,958 2,022,445 87,821 208,245,317 2015-2016 BUDGET 187,651,742 2,795,560 9,836,043 1,966,632 913,430 203,163,407 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 8,068,950 386,841 -2,604,085 55,813 -825,609 5,081,910 4.30 % 13.84 % -26.47 % 2.84 % -90.39 % 2.50 % SPECIAL SCHOOLS Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 829,308 14,495 7,800 0 0 851,603 Vocational Education 0 0 12,192 0 0 12,192 Special Education 240,867 14,100 11,653 2,400 0 269,020 ESL / Bilingual 0 0 200 0 0 200 State Comp. Education 1,301,892 12,500 6,384 0 0 1,320,776 Library (Media) 0 0 1,850 0 1,600 3,450 School Administration 276,710 550 1,200 760 0 279,220 Staff Development 0 4,423 3,470 2,530 0 10,423 Guidance/Counseling 192,371 0 800 2,000 0 195,171 Health Services 139,248 100 1,342 200 0 140,890 CO-Curricular - Miscellaneous 0 0 0 700 0 700 Custodial 95,474 0 5,623 0 0 101,097 2016-2017 BUDGET 3,075,870 46,168 52,514 8,590 1,600 3,184,742 2015-2016 BUDGET 2,895,778 104,074 65,381 10,327 2,250 3,077,810 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 180,092 -57,906 -12,867 -1,737 -650 106,932 6.22 % -55.64 % -19.68 % -16.82 % -28.89 % 3.47 % MIDDLE SCHOOLS Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 81,980,915 802,667 955,890 36,000 0 83,775,472 Vocational Education 0 0 0 0 0 0 Special Education 16,545,788 0 77,776 0 0 16,623,564 Horizons 2,273,985 0 17,199 0 0 2,291,184 ESL / Bilingual 25,888 0 30,885 0 0 56,773 State Comp. Education 9,899,786 587,205 85,122 530 0 10,572,643 Library (Media) 1,295,900 81,868 159,711 0 65,211 1,602,690 School Administration 9,893,759 6,758 68,340 17,574 0 9,986,431 Staff Development 7,000 80,149 4,000 0 0 91,149 Guidance/Counseling 4,012,789 0 43,200 18,000 0 4,073,989 Health Services 1,154,825 900 15,300 1,800 0 1,172,825 CO-Curricular - Music 389,475 54,000 156,000 0 0 599,475 CO-Curricular - Athletics 1,029,892 226,680 432,000 99,000 0 1,787,572 CO-Curricular - Miscellaneous 18,000 2,844 0 69,259 0 90,103 Custodial 4,277,748 99,625 375,693 0 0 4,753,066 2016-2017 BUDGET 132,805,750 1,942,696 2,421,116 242,163 65,211 137,476,936 2015-2016 BUDGET 130,932,426 2,080,698 2,815,762 273,356 292,989 136,395,231 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,873,324 -138,002 -394,646 -31,193 -227,778 1,081,705 1.43 % -6.63 % -14.02 % -11.41 % -77.74 % 0.79 % ELEMENTARY SCHOOLS Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 182,547,750 1,143,019 1,567,743 86,470 0 185,344,982 Special Education 28,418,092 0 68,249 0 0 28,486,341 Horizons 0 0 20,701 0 0 20,701 ESL / Bilingual 5,237,257 0 163,465 0 0 5,400,722 State Comp. Education 16,143,711 761,250 200,076 0 0 17,105,037 Library (Media) 3,757,702 116,146 310,714 0 135,185 4,319,747 School Administration 19,433,901 16,256 105,984 40,668 0 19,596,809 Staff Development 6,200 170,856 0 0 0 177,056 Guidance/Counseling 5,510,284 0 129,600 40,500 0 5,680,384 Health Services 3,554,435 2,700 45,900 5,400 0 3,608,435 CO-Curricular - Music 0 0 0 0 0 0 CO-Curricular - Miscellaneous 0 7,722 0 60,156 0 67,878 Custodial 8,608,154 0 776,614 0 0 9,384,768 2016-2017 BUDGET 273,217,486 2,217,949 3,389,046 233,194 135,185 279,192,860 2015-2016 BUDGET 272,190,240 2,835,889 3,511,152 226,073 329,636 279,092,990 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,027,246 -617,940 -122,106 7,121 -194,451 99,870 0.38 % -21.79 % -3.48 % 3.15 % -58.99 % 0.04 % INSTRUCTION (11) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,009,000 0 798,500 244,500 0 2,052,000 Vocational Education 0 0 22,077 1,700 0 23,777 Special Education 0 0 0 0 0 0 ESL / Bilingual 0 0 0 0 0 0 State Comp. Education 2,594,391 106,800 1,670,223 546,550 0 4,917,964 2016-2017 BUDGET 3,603,391 106,800 2,490,800 792,750 0 6,993,741 2015-2016 BUDGET -16,250,900 115,690 1,641,638 -7,705,649 0 -22,199,221 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 19,854,291 -8,890 849,162 8,498,399 0 29,192,962 -122.17 % -7.68 % 51.73 % -110.29 % 0.00 % -131.50 % INSTRUCTIONAL RESOURCE & (12) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Library (Media) 292,436 2,850 10,000 5,400 0 310,686 2016-2017 BUDGET 292,436 2,850 10,000 5,400 0 310,686 2015-2016 BUDGET 292,436 2,524 7,800 257,600 207,079 767,439 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 326 2,200 -252,200 -207,079 -456,753 0.00 % 12.92 % 28.21 % -97.90 % -100.00 % -59.52 % CURRICULUM & INSTRUCTIONA (13) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Staff Development 8,421,409 177,239 275,198 108,695 0 8,982,541 2016-2017 BUDGET 8,421,409 177,239 275,198 108,695 0 8,982,541 2015-2016 BUDGET 8,745,019 277,969 377,436 92,746 0 9,493,170 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -323,610 -100,730 -102,238 15,949 0 -510,629 -3.70 % -36.24 % -27.09 % 17.20 % 0.00 % -5.38 % INSTRUCTIONAL LEADERSHIP (21) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,634,047 153,305 502,072 151,406 0 4,440,830 Vocational Education 599,669 1,389 17,623 10,584 0 629,265 Special Education 2,037,748 17,740 37,600 16,500 0 2,109,588 Horizons 260,279 49,000 7,000 7,400 0 323,679 ESL / Bilingual 107,616 5,400 6,857 23,911 0 143,784 State Comp. Education 91,200 0 0 0 0 91,200 2016-2017 BUDGET 6,730,559 226,834 571,152 209,801 0 7,738,346 2015-2016 BUDGET 7,072,188 307,925 369,886 193,340 0 7,943,339 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -341,629 -81,091 201,266 16,461 0 -204,993 -4.83 % -26.33 % 54.41 % 8.51 % 0.00 % -2.58 % SCHOOL LEADERSHIP (23) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- School AdministratioN 2,253,678 0 450,000 0 0 2,703,678 2016-2017 BUDGET 2,253,678 0 450,000 0 0 2,703,678 2015-2016 BUDGET 3,403,678 0 852,164 0 0 4,255,842 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -1,150,000 0 -402,164 0 0 -1,552,164 -33.79 % 0.00 % -47.19 % 0.00 % 0.00 % -36.47 % Psychologist (31.1) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GUIDANCE & COUNSELING 2,152,657 10,930 40,465 12,806 0 2,216,858 2016-2017 BUDGET 2,152,657 10,930 40,465 12,806 0 2,216,858 2015-2016 BUDGET 2,062,105 6,175 46,625 13,876 0 2,128,781 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 90,552 4,755 -6,160 -1,070 0 88,077 4.39 % 77.00 % -13.21 % -7.71 % 0.00 % 4.14 % Diagnosticians (31.2) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GUIDANCE & COUNSELING 6,560,264 0 0 0 0 6,560,264 2016-2017 BUDGET 6,560,264 0 0 0 0 6,560,264 2015-2016 BUDGET 6,345,799 0 0 0 0 6,345,799 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 214,465 0 0 0 0 214,465 3.38 % 0.00 % 0.00 % 0.00 % 0.00 % 3.38 % Guidance/Counseling (31.3) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GUIDANCE & COUNSELING 3,732,593 114,900 316,617 108,772 0 4,272,882 2016-2017 BUDGET 3,732,593 114,900 316,617 108,772 0 4,272,882 2015-2016 BUDGET 3,424,259 138,468 320,151 -74,038 0 3,808,840 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 308,334 -23,568 -3,534 182,810 0 464,042 9.00 % -17.02 % -1.10 % -246.91 % 0.00 % 12.18 % SOCIAL WORK SERVICES (32) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- SOCIAL WORK SERVICES 509,977 545,000 4,500 18,300 0 1,077,777 2016-2017 BUDGET 509,977 545,000 4,500 18,300 0 1,077,777 2015-2016 BUDGET 634,395 516,589 4,500 118,300 0 1,273,784 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -124,418 28,411 0 -100,000 0 -196,007 -19.61 % 5.50 % 0.00 % -84.53 % 0.00 % -15.39 % HEALTH SERVICES (33) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Health ServiceS 1,477,565 2,299,791 56,300 12,900 0 3,846,556 2016-2017 BUDGET 1,477,565 2,299,791 56,300 12,900 0 3,846,556 2015-2016 BUDGET 1,595,484 2,319,006 66,326 10,126 0 3,990,942 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -117,919 -19,215 -10,026 2,774 0 -144,386 -7.39 % -0.83 % -15.12 % 27.39 % 0.00 % -3.62 % STUDENT (PUPIL) TRANSPORT (34) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular 25,056,856 656,250 2,959,061 -265,950 0 28,406,217 Special Education 8,397,838 152,250 1,688,490 24,450 0 10,263,028 Liability Insurance 0 0 0 282,583 0 282,583 2016-2017 BUDGET 33,454,694 808,500 4,647,551 41,083 0 38,951,828 2015-2016 BUDGET 35,024,533 474,946 5,231,372 -1,706,131 87,550 39,112,270 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -1,569,839 333,554 -583,821 1,747,214 -87,550 -160,442 -4.48 % 70.23 % -11.16 % -102.41 % -100.00 % -0.41 % Co-Curricular Activities - Music (36.1) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Music 269,545 215,386 103,500 1,008,355 0 1,596,786 Music (PML) 592,741 0 9,791 0 0 602,532 2016-2017 BUDGET 862,286 215,386 113,291 1,008,355 0 2,199,318 2015-2016 BUDGET 965,230 261,697 107,681 794,239 0 2,128,847 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -102,944 -46,311 5,610 214,116 0 70,471 -10.67 % -17.70 % 5.21 % 26.96 % 0.00 % 3.31 % Co-Curricular Activities - Athletics (36.2) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Athletics 897,470 372,000 208,712 325,870 0 1,804,052 2016-2017 BUDGET 897,470 372,000 208,712 325,870 0 1,804,052 2015-2016 BUDGET 1,170,850 345,359 259,666 315,050 15,690 2,106,615 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -273,380 26,641 -50,954 10,820 -15,690 -302,563 -23.35 % 7.71 % -19.62 % 3.43 % -100.00 % -14.36 % Co-Curricular Activities - Miscellaneous (36.3) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 0 0 0 90,275 0 90,275 Gifted & Talented 0 8,000 0 0 0 8,000 Special Education 34,434 0 4,776 8,250 0 47,460 Computer 0 1,495 0 24,005 0 25,500 Other 500,595 0 0 0 0 500,595 2016-2017 BUDGET 535,029 9,495 4,776 122,530 0 671,830 2015-2016 BUDGET 1,285,029 37,918 4,776 -636,168 0 691,555 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -750,000 -28,423 0 758,698 0 -19,725 -58.36 % -74.96 % 0.00 % -119.26 % 0.00 % -2.85 % Personnel Office (41.1) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 2,662,196 231,500 88,376 76,350 0 3,058,422 2016-2017 BUDGET 2,662,196 231,500 88,376 76,350 0 3,058,422 2015-2016 BUDGET 2,491,567 272,374 120,207 68,050 0 2,952,198 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 170,629 -40,874 -31,831 8,300 0 106,224 6.85 % -15.01 % -26.48 % 12.20 % 0.00 % 3.60 % Tax Office (41.2) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 15,002 10,000 1,000 500 0 26,502 2016-2017 BUDGET 15,002 10,000 1,000 500 0 26,502 2015-2016 BUDGET 15,382 100,000 1,000 500 0 116,882 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -380 -90,000 0 0 0 -90,380 -2.47 % -90.00 % 0.00 % 0.00 % 0.00 % -77.33 % Business Office (41.3) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 3,110,770 463,900 29,206 40,096 0 3,643,972 2016-2017 BUDGET 3,110,770 463,900 29,206 40,096 0 3,643,972 2015-2016 BUDGET 2,931,837 574,336 68,509 42,715 0 3,617,397 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 178,933 -110,436 -39,303 -2,619 0 26,575 6.10 % -19.23 % -57.37 % -6.13 % 0.00 % 0.73 % General Administration (41.4) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 5,177,352 942,598 421,175 378,556 0 6,919,681 2016-2017 BUDGET 5,177,352 942,598 421,175 378,556 0 6,919,681 2015-2016 BUDGET 4,969,589 952,704 499,206 -85,438 0 6,336,061 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 207,763 -10,106 -78,031 463,994 0 583,620 4.18 % -1.06 % -15.63 % -543.08 % 0.00 % 9.21 % School Board (41.5) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 0 453,768 2,400 52,950 0 509,118 2016-2017 BUDGET 0 453,768 2,400 52,950 0 509,118 2015-2016 BUDGET 0 488,768 2,400 342,950 0 834,118 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 -35,000 0 -290,000 0 -325,000 0.00 % -7.16 % 0.00 % -84.56 % 0.00 % -38.96 % District-Wide Insurance (41.7) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 0 256,950 37,600 3,500 0 298,050 2016-2017 BUDGET 0 256,950 37,600 3,500 0 298,050 2015-2016 BUDGET 0 227,240 22,600 3,210 0 253,050 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 29,710 15,000 290 0 45,000 0.00 % 13.07 % 66.37 % 9.03 % 0.00 % 17.78 % District-Wide Purchasing (41.8) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 1,021,719 14,150 160,000 11,750 0 1,207,619 2016-2017 BUDGET 1,021,719 14,150 160,000 11,750 0 1,207,619 2015-2016 BUDGET 846,808 14,350 20,500 19,650 0 901,308 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 174,911 -200 139,500 -7,900 0 306,311 20.66 % -1.39 % 680.49 % -40.20 % 0.00 % 33.99 % District-Wide Records (41.9) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 553,401 7,000 4,500 2,496 0 567,397 2016-2017 BUDGET 553,401 7,000 4,500 2,496 0 567,397 2015-2016 BUDGET 529,786 4,414 5,131 2,146 30,000 571,477 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 23,615 2,586 -631 350 -30,000 -4,080 4.46 % 58.59 % -12.30 % 16.31 % -100.00 % -0.71 % Utilities (51.1) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Water 0 3,600,000 0 0 0 3,600,000 Telephone & Telegraph 0 1,932,500 0 0 0 1,932,500 Electricity 0 14,385,000 0 0 0 14,385,000 Gas 0 940,000 0 0 0 940,000 2016-2017 BUDGET 0 20,857,500 0 0 0 20,857,500 2015-2016 BUDGET 0 19,911,615 0 0 0 19,911,615 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 945,885 0 0 0 945,885 0.00 % 4.75 % 0.00 % 0.00 % 0.00 % 4.75 % Grounds (51.2) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- PLANT MAINTENANCE & OPERA 2,788,601 565,836 570,819 4,065 17,000 3,946,321 2016-2017 BUDGET 2,788,601 565,836 570,819 4,065 17,000 3,946,321 2015-2016 BUDGET 2,736,017 433,336 547,410 4,065 238,621 3,959,449 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 52,584 132,500 23,409 0 -221,621 -13,128 1.92 % 30.58 % 4.28 % 0.00 % -92.88 % -0.33 % Custodial (51.3) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- PLANT MAINTENANCE & OPERA 4,362,604 765,577 342,413 13,311 0 5,483,905 2016-2017 BUDGET 4,362,604 765,577 342,413 13,311 0 5,483,905 2015-2016 BUDGET 4,691,024 734,688 571,987 12,551 166,065 6,176,315 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -328,420 30,889 -229,574 760 -166,065 -692,410 -7.00 % 4.20 % -40.14 % 6.06 % -100.00 % -11.21 % Maintenance (51.5) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- PLANT MAINTENANCE & OPERA 10,652,298 3,560,034 2,633,210 62,214 144,737 17,052,493 2016-2017 BUDGET 10,652,298 3,560,034 2,633,210 62,214 144,737 17,052,493 2015-2016 BUDGET 8,837,260 7,342,966 2,963,256 -120,106 1,003,531 20,026,907 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,815,038 -3,782,932 -330,046 182,320 -858,794 -2,974,414 20.54 % -51.52 % -11.14 % -151.80 % -85.58 % -14.85 % SECURITY & MONITORING SER (52) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- SECURITY & MONITORING SER 7,858,788 412,928 478,282 24,600 15,000 8,789,598 2016-2017 BUDGET 7,858,788 412,928 478,282 24,600 15,000 8,789,598 2015-2016 BUDGET 8,759,587 419,089 423,995 224,600 623,055 10,450,326 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -900,799 -6,161 54,287 -200,000 -608,055 -1,660,728 -10.28 % -1.47 % 12.80 % -89.05 % -97.59 % -15.89 % DATA PROCESSING SERVICES (53) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DATA PROCESSING SERVICES 5,261,682 4,207,815 494,600 193,024 0 10,157,121 2016-2017 BUDGET 5,261,682 4,207,815 494,600 193,024 0 10,157,121 2015-2016 BUDGET 4,812,547 4,727,187 493,615 -102,806 1,630,000 11,560,543 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 449,135 -519,372 985 295,830 -1,630,000 -1,403,422 9.33 % -10.99 % 0.20 % -287.76 % -100.00 % -12.14 % Warehouse/Purchasing/Insurance (54.1) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DISTRIBUTION 1,250,598 95,256 125,000 6,720 0 1,477,574 2016-2017 BUDGET 1,250,598 95,256 125,000 6,720 0 1,477,574 2015-2016 BUDGET 1,329,394 94,956 137,850 -116,500 0 1,445,700 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -78,796 300 -12,850 123,220 0 31,874 -5.93 % 0.32 % -9.32 % -105.77 % 0.00 % 2.20 % Print Shop (54.2) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DISTRIBUTION 580,356 522,140 -500,000 810 0 603,306 2016-2017 BUDGET 580,356 522,140 -500,000 810 0 603,306 2015-2016 BUDGET 563,601 530,640 -516,000 810 30,000 609,051 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 16,755 -8,500 16,000 0 -30,000 -5,745 2.97 % -1.60 % -3.10 % 0.00 % -100.00 % -0.94 % Repair Center (54.4) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DISTRIBUTION 1,091,865 0 0 0 0 1,091,865 2016-2017 BUDGET 1,091,865 0 0 0 0 1,091,865 2015-2016 BUDGET 888,082 0 0 0 0 888,082 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 203,783 0 0 0 0 203,783 22.95 % 0.00 % 0.00 % 0.00 % 0.00 % 22.95 % COMMUNITY SERVICE (61) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- COMMUNITY SERVICE 5,445,014 625,929 2,312,967 323,827 403,000 9,110,737 2016-2017 BUDGET 5,445,014 625,929 2,312,967 323,827 403,000 9,110,737 2015-2016 BUDGET 5,224,266 521,014 2,344,067 292,423 680,917 9,062,687 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 220,748 104,915 -31,100 31,404 -277,917 48,050 4.23 % 20.14 % -1.33 % 10.74 % -40.82 % 0.53 % DEBT SERVICE (71) Final Budget 2016-2017 (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 2016-2017 BUDGET 0 0 0 0 0 0 2015-2016 BUDGET 0 25,000 0 250,000 0 275,000 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 -25,000 0 -250,000 0 -275,000 0.00 % -100.00 % 0.00 % -100.00 % 0.00 % -100.00 % FACILITIES ACQUISITION & (81) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- FACILITIES ACQUISITION & 0 385,000 0 0 0 385,000 2016-2017 BUDGET 0 385,000 0 0 0 385,000 2015-2016 BUDGET 0 450,000 0 200,000 0 650,000 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 -65,000 0 -200,000 0 -265,000 0.00 % -14.44 % 0.00 % -100.00 % 0.00 % -40.77 % PMTS TO FISCAL AGENT (93) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- PMTS TO FISCAL AGENT 0 0 0 1,390,000 0 1,390,000 2016-2017 BUDGET 0 0 0 1,390,000 0 1,390,000 2015-2016 BUDGET 0 0 0 1,390,000 0 1,390,000 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 0 0 0 0.00 % 0.00 % 0.00 % 0.00 % 0.00 % 0.00 % JUVENILE JUSTICE ALTERN E (95) Final Budget 2016-2017 (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 2016-2017 BUDGET 0 55,000 0 0 0 55,000 2015-2016 BUDGET 0 55,000 0 0 0 55,000 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 0 0 0 0.00 % 0.00 % 0.00 % 0.00 % 0.00 % 0.00 % OTH INTERGOVERNMENTAL CHG (99) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- OTH INTERGOVERNMENTAL CHG 0 4,730,000 0 0 0 4,730,000 2016-2017 BUDGET 0 4,730,000 0 0 0 4,730,000 2015-2016 BUDGET 0 4,730,000 0 0 0 4,730,000 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 0 0 0 0.00 % 0.00 % 0.00 % 0.00 % 0.00 % 0.00 % DISTRICT WIDE PROPERTY/LIABILITY/OTHER INSURANCE (642X) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Property Insurance 0 0 0 2,475,029 0 2,475,029 Liability Insurance 0 0 0 81,204 0 81,204 Bond Expenses 0 0 0 20,000 0 20,000 Professional Liability Insurance 0 0 0 473,749 0 473,749 OTHER INSURANCE 0 0 0 603,591 0 603,591 2016-2017 BUDGET 0 0 0 3,653,573 0 3,653,573 2015-2016 BUDGET 0 0 0 3,788,922 0 3,788,922 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 -135,349 0 -135,349 0.00 % 0.00 % 0.00 % -3.57 % 0.00 % -3.57 % NATL SCHOOL BRKFAST/LUNCH (2407) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- CO/EXTRA CURRICULAR ACTIV 0 0 0 0 0 0 FACILITIES ACQUISITION & 0 0 0 0 0 0 FOOD SERVICE 22,725,789 1,764,576 34,029,458 303,500 700,000 59,523,323 PLANT MAINTENANCE & OPERA 5,840 1,461,500 5,000 1,000 0 1,473,340 2016-2017 BUDGET 22,731,629 3,226,076 34,034,458 304,500 700,000 60,996,663 2015-2016 BUDGET 24,172,368 5,387,303 33,273,332 405,600 7,150,000 70,388,603 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -1,440,739 -2,161,227 761,126 -101,100 -6,450,000 -9,391,940 -5.96 % -40.12 % 2.29 % -24.93 % -90.21 % -13.34 % DEBT SERVICE FUND (5997) Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DEBT SERVICE 0 0 0 176,096,864 0 176,096,864 2016-2017 BUDGET 0 0 0 176,096,864 0 176,096,864 2015-2016 BUDGET 0 0 0 169,626,870 0 169,626,870 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 6,469,994 0 6,469,994 0.00 % 0.00 % 0.00 % 3.81 % 0.00 % 3.81 % Campus Summary Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- CY-FAIR HIGH SCHOOL (002) 19,894,136 264,859 627,092 180,598 9,200 20,975,885 JERSEY VILLAGE HIGH SCH (003) 19,208,376 322,536 604,966 182,170 8,950 20,326,998 CYPRESS CREEK HIGH SCHOOL (004) 18,567,135 260,248 735,520 181,942 8,150 19,752,995 LANGHAM CREEK HIGH SCHOOL (005) 17,963,120 262,215 566,678 184,373 7,950 18,984,336 ------------- ------------- ------------- ------------- ------------- ------------- HIGH SCHOOL Totals 75,632,767 1,109,858 2,534,256 729,083 34,250 80,040,214 ALC-EAST / SAC (006) 2,724,815 19,381 19,181 1,810 1,100 2,766,287 Secondary Alternative/SAC (006-K7) 129,458 0 2,600 0 0 132,058 ------------- ------------- ------------- ------------- ------------- ------------- SPECIAL SCHOOL Totals 2,854,273 19,381 21,781 1,810 1,100 2,898,345 CYPRESS FALLS HIGH SCHOOL (007) 19,731,655 288,724 620,691 182,997 9,400 20,833,467 WINDFERN HIGH SCHOOL (008) 2,640,811 116,695 97,089 98,043 550 2,953,188 CYPRESS SPRINGS HIGH SCH (009) 17,666,263 322,263 603,364 178,861 7,925 18,778,676 CYPRESS RIDGE HIGH SCHOOL (010) 18,089,317 324,089 607,152 182,387 8,438 19,211,383 CYPRESS WOODS HIGH SCHOOL (011) 17,154,694 266,519 877,709 198,338 8,550 18,505,810 CYPRESS RANCH HIGH SCHOOL (012) 17,504,666 265,720 521,771 175,641 9,313 18,477,111 CYPRESS LAKES HIGH SCHOOL (013) 18,474,781 318,035 633,694 171,048 8,875 19,606,433 ALC-WEST / SAC (014) 2,814,891 19,161 25,086 2,197 520 2,861,855 CYPRESS PARK HIGH SCHOOL (015) 6,010,847 151,337 711,146 103,850 0 6,977,180 ------------- ------------- ------------- ------------- ------------- ------------- HIGH SCHOOL Totals 120,087,925 2,072,543 4,697,702 1,293,362 53,571 128,205,103 ARNOLD MIDDLE SCHOOL (041) 7,149,712 90,450 128,559 14,871 3,400 7,386,992 DEAN MIDDLE SCHOOL (042) 8,492,810 115,201 144,770 12,871 3,988 8,769,640 BLEYL MIDDLE SCHOOL (043) 7,566,971 214,127 133,872 14,336 3,713 7,933,019 CAMPBELL MIDDLE SCHOOL (044) 7,493,628 115,105 136,023 15,071 3,450 7,763,277 WATKINS MIDDLE SCHOOL (045) 7,510,309 114,680 136,383 13,071 3,550 7,777,993 LABAY MIDDLE SCHOOL (046) 7,022,859 114,167 132,087 14,571 3,325 7,287,009 COOK MIDDLE SCHOOL (047) 7,417,358 114,225 135,482 13,771 3,675 7,684,511 TRUITT MIDDLE SCHOOL (048) 7,907,977 116,234 135,289 13,476 3,550 8,176,526 HAMILTON MIDDLE SCHOOL (049) 6,721,325 85,145 121,752 13,070 3,375 6,944,667 THORNTON MIDDLE SCHOOL (050) 7,797,128 114,432 136,356 13,070 3,925 8,064,911 ARAGON MIDDLE SCHOOL (051) 7,674,985 85,900 134,952 13,070 4,015 7,912,922 GOODSON MIDDLE SCHOOL (052) 7,031,387 84,814 122,946 12,741 3,500 7,255,388 KAHLA MIDDLE SCHOOL (053) 7,797,430 113,527 132,637 13,070 3,530 8,060,194 SPILLANE MIDDLE SCHOOL (054) 7,715,880 90,835 131,105 13,070 4,225 7,955,115 HOPPER MIDDLE SCHOOL (055) 7,822,629 113,523 131,005 13,070 3,625 8,083,852 SMITH MIDDLE SCHOOL (056) 5,782,277 83,376 110,258 12,824 2,890 5,991,625 SALYARDS MIDDLE SCHOOL (057) 6,969,641 85,499 135,018 13,070 3,975 7,207,203 ANTHONY MIDDLE SCHOOL (058) 6,931,444 91,456 182,622 13,070 3,500 7,222,092 ------------- ------------- ------------- ------------- ------------- ------------- MIDDLE SCHOOL Totals 132,805,750 1,942,696 2,421,116 242,163 65,211 137,476,936 Campus Summary Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- BANE ELEMENTARY (101) 5,449,300 40,681 67,462 4,794 2,280 5,564,517 LAMKIN ELEMENTARY (103) 4,581,531 40,349 57,077 3,210 2,290 4,684,457 POST ELEMENTARY (104) 5,481,166 41,253 67,564 6,830 2,880 5,599,693 MATZKE ELEMENTARY (105) 5,333,463 40,726 63,849 3,812 2,585 5,444,435 HOLBROOK ELEMENTARY (106) 5,659,559 40,522 68,531 5,016 2,595 5,776,223 ADAM ELEMENTARY (107) 4,875,409 49,273 56,769 3,461 2,063 4,986,975 HANCOCK ELEMENTARY (108) 4,939,732 40,591 63,166 4,364 2,510 5,050,363 YEAGER ELEMENTARY (109) 4,966,072 40,390 59,863 4,640 2,395 5,073,360 MILLSAP ELEMENTARY (110) 4,273,381 39,546 51,689 3,110 1,835 4,369,561 LIEDER ELEMENTARY (111) 5,346,325 40,559 66,394 4,364 2,525 5,460,167 FRANCONE ELEMENTARY (112) 5,251,599 41,135 62,054 4,008 2,425 5,361,221 HORNE ELEMENTARY (113) 5,139,738 40,978 68,506 3,996 2,563 5,255,781 MOORE ELEMENTARY (115) 4,940,761 41,092 62,235 4,314 2,748 5,051,150 LOWERY ELEMENTARY (116) 4,354,469 40,171 57,073 3,662 2,205 4,457,580 FRAZIER ELEMENTARY (117) 4,625,412 39,766 57,841 4,556 1,900 4,729,475 WILSON ELEMENTARY (118) 5,318,985 40,249 58,689 4,380 2,248 5,424,551 OWENS ELEMENTARY (119) 5,119,274 40,560 63,836 3,544 2,338 5,229,552 EMMOTT ELEMENTARY (120) 4,732,914 40,094 58,592 3,662 2,145 4,837,407 HOLMSLEY ELEMENTARY (121) 4,937,873 40,106 58,689 3,979 2,133 5,042,780 JOWELL ELEMENTARY (122) 4,692,239 40,427 62,173 4,715 2,288 4,801,842 FIEST ELEMENTARY (124) 5,629,049 41,146 63,573 3,753 2,880 5,740,401 BANG ELEMENTARY (125) 4,835,833 40,311 65,149 3,937 2,455 4,947,685 HAMILTON ELEMENTARY (126) 4,669,078 40,221 54,187 3,235 2,468 4,769,189 METCALF ELEMENTARY (127) 5,152,975 40,550 68,378 4,113 2,428 5,268,444 HAIRGROVE ELEMENTARY (128) 4,294,395 39,847 58,435 3,561 1,950 4,398,188 REED ELEMENTARY (129) 5,422,269 40,963 71,250 5,116 2,793 5,542,391 COPELAND ELEMENTARY (130) 4,773,126 40,702 58,777 4,247 2,663 4,879,515 WILLBERN ELEMENTARY (131) 5,015,719 40,172 61,332 4,615 2,225 5,124,063 SHERIDAN ELEMENTARY (132) 5,284,041 40,934 72,116 5,116 2,733 5,404,940 AULT ELEMENTARY (133) 4,880,667 40,909 63,734 5,016 2,680 4,993,006 KIRK ELEMENTARY (134) 5,479,041 42,511 71,095 4,364 2,538 5,599,549 FARNEY ELEMENTARY (135) 5,102,606 40,881 59,209 3,670 2,698 5,209,064 GLEASON ELEMENTARY (136) 5,045,433 50,188 96,430 4,180 2,540 5,198,771 WALKER ELEMENTARY (137) 4,994,457 40,871 65,054 4,916 2,535 5,107,833 SAMPSON ELEMENTARY (138) 4,454,215 40,675 52,282 3,411 2,385 4,552,968 BIRKES ELEMENTARY (139) 5,045,145 40,923 61,613 3,962 2,865 5,154,508 ROBISON ELEMENTARY (140) 4,351,238 40,155 49,814 3,461 2,085 4,446,753 TIPPS ELEMENTARY (141) 5,621,828 40,994 71,424 4,364 2,580 5,741,190 DURYEA ELEMENTARY (142) 5,038,875 40,603 64,254 4,640 2,420 5,150,792 KEITH ELEMENTARY (143) 5,317,425 41,082 58,204 5,007 2,860 5,424,578 LEE ELEMENTARY (144) 4,840,378 40,253 65,315 4,113 2,435 4,952,494 DANISH ELEMENTARY (145) 5,218,072 40,880 63,724 3,670 2,600 5,328,946 ANDRE ELEMENTARY (146) 5,981,112 41,383 70,387 4,882 2,945 6,100,709 POSTMA ELEMENTARY (147) 5,127,739 41,586 61,143 4,380 2,878 5,237,726 BLACK ELEMENTARY (148) 5,365,117 41,056 57,542 3,862 2,638 5,470,215 WARNER ELEMENTARY SCHOOL (149) 5,301,838 41,302 59,635 5,099 2,945 5,410,819 MCFEE ELEMENTARY SCHOOL (150) 5,871,213 41,231 66,255 5,007 2,858 5,986,564 HEMMENWAY ELEMENTARY (151) 5,296,671 40,651 65,817 4,916 2,730 5,410,785 ROBINSON ELEMENTARY (152) 5,820,282 41,228 73,941 5,752 3,035 5,944,238 SWENKE ELEMENTARY (153) 5,620,070 41,436 58,102 5,317 2,985 5,727,910 EMERY ELEMENTARY (154) 5,041,427 41,179 63,937 4,815 2,450 5,153,808 RENNELL ELEMENTARY (155) 3,995,178 39,907 46,838 3,712 1,703 4,087,338 POPE ELEMENTARY (156) 4,704,944 42,142 57,042 5,216 2,743 4,812,087 WOODARD ELEMENTARY (157) 4,606,828 40,609 61,006 3,352 2,508 4,714,303 Campus Summary Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ELEMENTARY SCHOOL Totals 273,217,486 2,217,949 3,389,046 233,194 135,185 279,192,860 SPECIAL EDUCATION DEPARTM (840) 106,261 18,331 25,462 4,230 0 154,284 ADAP BEH CTR (860) 115,336 8,456 5,271 2,550 500 132,113 SPECIAL CAMPUSES (999) 49,465,083 1,239,486 2,369,888 19,983,061 0 73,057,518 ------------- ------------- ------------- ------------- ------------- ------------- SPECIAL SCHOOL Totals 49,686,680 1,266,273 2,400,621 19,989,841 500 73,343,915 District-Wide Summary Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- INSTRUCTION (11) 3,603,391 106,800 2,490,800 792,750 0 6,993,741 INSTRUCTIONAL RESOURCE & (12) 292,436 2,850 10,000 5,400 0 310,686 CURRICULUM & INSTRUCTIONA (13) 8,421,409 177,239 275,198 108,695 0 8,982,541 INSTRUCTIONAL LEADERSHIP (21) 6,730,559 226,834 571,152 209,801 0 7,738,346 SCHOOL LEADERSHIP (23) 2,253,678 0 450,000 0 0 2,703,678 Psychologist (31.1) 2,152,657 10,930 40,465 12,806 0 2,216,858 Diagnosticians (31.2) 6,560,264 0 0 0 0 6,560,264 Guidance/Counseling (31.3) 3,732,593 114,900 316,617 108,772 0 4,272,882 SOCIAL WORK SERVICES (32) 509,977 545,000 4,500 18,300 0 1,077,777 HEALTH SERVICES (33) 1,477,565 2,299,791 56,300 12,900 0 3,846,556 STUDENT (PUPIL) TRANSPORT (34) 33,454,694 808,500 4,647,551 41,083 0 38,951,828 Co-Curricular Activities - Music (36.1) 862,286 215,386 113,291 1,008,355 0 2,199,318 Co-Curricular Activities - Athlet (36.2) 897,470 372,000 208,712 325,870 0 1,804,052 Co-Curricular Activities - Miscel (36.3) 535,029 9,495 4,776 122,530 0 671,830 Personnel Office (41.1) 2,662,196 231,500 88,376 76,350 0 3,058,422 Tax Office (41.2) 15,002 10,000 1,000 500 0 26,502 Business Office (41.3) 3,110,770 463,900 29,206 40,096 0 3,643,972 General Administration (41.4) 5,177,352 942,598 421,175 378,556 0 6,919,681 School Board (41.5) 0 453,768 2,400 52,950 0 509,118 District-Wide Insurance (41.7) 0 256,950 37,600 3,500 0 298,050 District-Wide Purchasing (41.8) 1,021,719 14,150 160,000 11,750 0 1,207,619 District-Wide Records (41.9) 553,401 7,000 4,500 2,496 0 567,397 Utilities (51.1) 0 20,857,500 0 0 0 20,857,500 Grounds (51.2) 2,788,601 565,836 570,819 4,065 17,000 3,946,321 Custodial (51.3) 4,362,604 765,577 342,413 13,311 0 5,483,905 Maintenance (51.5) 10,652,298 3,560,034 2,633,210 62,214 144,737 17,052,493 SECURITY & MONITORING SER (52) 7,858,788 412,928 478,282 24,600 15,000 8,789,598 DATA PROCESSING SERVICES (53) 5,261,682 4,207,815 494,600 193,024 0 10,157,121 Warehouse/Purchasing/Insurance (54.1) 1,250,598 95,256 125,000 6,720 0 1,477,574 Print Shop (54.2) 580,356 522,140 -500,000 810 0 603,306 Repair Center (54.4) 1,091,865 0 0 0 0 1,091,865 COMMUNITY SERVICE (61) 5,445,014 625,929 2,312,967 323,827 403,000 9,110,737 DEBT SERVICE (71) 0 0 0 0 0 0 FACILITIES ACQUISITION & (81) 0 385,000 0 0 0 385,000 PMTS TO FISCAL AGENT (93) 0 0 0 1,390,000 0 1,390,000 JUVENILE JUSTICE ALTERN E (95) 0 55,000 0 0 0 55,000 OTH INTERGOVERNMENTAL CHG (99) 0 4,730,000 0 0 0 4,730,000 DISTRICT WIDE PROPERTY/LIABILITY/ (642X) 0 0 0 3,653,573 0 3,653,573 ------------- ------------- ------------- ------------- ------------- ------------- Maintenance & Operations Totals 123,316,254 44,052,606 16,390,910 9,005,604 579,737 193,345,111 District-Wide Summary Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- NATL SCHOOL BRKFAST/LUNCH (2407) 22,731,629 3,226,076 34,034,458 304,500 700,000 60,996,663 DEBT SERVICE FUND (5997) 0 0 0 176,096,864 0 176,096,864 ------------- ------------- ------------- ------------- ------------- ------------- Special Program Totals 22,731,629 3,226,076 34,034,458 176,401,364 700,000 237,093,527 Program Summary Final Budget 2016-2017 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 424,534,790 3,005,826 6,462,951 20,451,831 0 454,455,398 Vocational Education 17,706,433 450,111 2,085,868 37,406 0 20,279,818 Special Education 67,860,432 814,100 214,330 2,400 0 68,891,262 Horizons 3,931,835 0 56,665 0 0 3,988,500 ESL / Bilingual 5,263,145 0 220,058 0 0 5,483,203 State Comp. Education 36,997,316 1,868,307 623,368 14,240 0 39,503,231 Library (Media) 5,911,380 291,720 729,697 0 289,817 7,222,614 School Administration 42,336,373 31,647 273,449 81,633 0 42,723,102 Staff Development 36,750 401,386 27,061 18,030 0 483,227 Guidance/Counseling 18,203,917 564,993 216,300 91,500 0 19,076,710 Health Services 6,151,159 4,350 74,072 8,700 0 6,238,281 CO-Curricular - Music 1,069,403 142,000 856,800 0 0 2,068,203 CO-Curricular - Athletics 5,751,843 942,320 2,013,500 1,225,720 0 9,933,383 CO-Curricular - Miscellaneous 130,000 12,315 19,850 557,993 0 720,158 Custodial 18,400,105 99,625 1,590,553 0 0 20,090,283 ------------- ------------- ------------- ------------- ------------- ------------- Program Totals 654,284,881 8,628,700 15,464,522 22,489,453 289,817 701,157,373