CY-FAIR HIGH SCHOOL (002) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 9,498,380 42,087 141,445 26,215 25,531 9,733,658 Vocational Education 1,296,584 13,050 108,497 4,374 0 1,422,505 Special Education 2,057,039 0 4,876 0 0 2,061,915 Horizons 292,005 0 1,440 0 0 293,445 ESL / Bilingual 54,747 0 1,090 0 0 55,837 State Comp. Education 180,254 0 8,350 0 15,799 204,403 Library (Media) 70,766 7,517 19,379 0 6,750 104,412 School Administration 993,974 50 9,008 2,640 0 1,005,672 Staff Development 0 9,867 500 0 0 10,367 Guidance/Counseling 622,363 0 3,900 2,500 0 628,763 Health Services 103,191 50 781 100 0 104,122 CO-Curricular - Music 105,847 8,000 25,000 4,360 0 143,207 CO-Curricular - Athletics 436,750 68,508 111,775 92,361 0 709,394 CO-Curricular - Miscellaneous 10,000 0 855 21,755 0 32,610 Custodial 479,264 0 35,000 0 0 514,264 2012-2013 BUDGET 16,201,164 149,129 471,896 154,305 48,080 17,024,574 2011-2012 BUDGET 15,915,451 153,783 512,841 208,207 334,848 17,125,130 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 285,713 -4,654 -40,945 -53,902 -286,768 -100,556 1.80 % -3.03 % -7.98 % -25.89 % -85.64 % -0.59 % JERSEY VILLAGE HIGH SCH (003) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 9,125,955 42,087 125,750 25,000 6,371 9,325,163 Vocational Education 1,044,293 12,638 113,467 3,554 0 1,173,952 Special Education 1,855,263 0 5,029 0 0 1,860,292 Horizons 218,400 0 955 0 0 219,355 ESL / Bilingual 1,602 0 2,888 0 0 4,490 State Comp. Education 257,182 42,858 22,453 0 15,799 338,292 Library (Media) 58,718 7,308 19,175 0 6,500 91,701 School Administration 1,026,991 50 8,696 2,970 0 1,038,707 Staff Development 0 9,526 500 0 0 10,026 Guidance/Counseling 648,405 0 3,900 2,500 0 654,805 Health Services 98,733 50 781 100 0 99,664 CO-Curricular - Music 83,847 8,000 25,000 4,360 0 121,207 CO-Curricular - Athletics 443,938 68,508 120,775 92,361 0 725,582 CO-Curricular - Miscellaneous 10,000 0 855 28,854 0 39,709 Custodial 451,121 0 35,000 0 0 486,121 2012-2013 BUDGET 15,324,448 191,025 485,224 159,699 28,670 16,189,066 2011-2012 BUDGET 14,825,279 184,587 473,695 196,619 219,665 15,899,845 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 499,169 6,438 11,529 -36,920 -190,995 289,221 3.37 % 3.49 % 2.43 % -18.78 % -86.95 % 1.82 % CYPRESS CREEK HIGH SCHOOL (004) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 9,144,754 44,087 153,089 25,000 6,371 9,373,301 Vocational Education 1,380,693 12,638 110,344 5,483 0 1,509,158 Special Education 2,453,857 0 5,089 0 0 2,458,946 Horizons 198,125 0 770 0 0 198,895 ESL / Bilingual 131,508 0 1,393 0 0 132,901 State Comp. Education 229,886 0 0 0 15,799 245,685 Library (Media) 64,633 7,520 19,382 0 6,550 98,085 School Administration 1,122,001 50 9,013 2,970 0 1,134,034 Staff Development 0 9,873 500 0 0 10,373 Guidance/Counseling 671,379 0 3,900 2,500 0 677,779 Health Services 117,834 50 781 100 0 118,765 CO-Curricular - Music 83,847 8,000 25,000 4,360 0 121,207 CO-Curricular - Athletics 444,726 68,508 112,475 92,361 0 718,070 CO-Curricular - Miscellaneous 10,000 0 955 24,831 0 35,786 Custodial 448,659 0 35,000 0 0 483,659 2012-2013 BUDGET 16,501,902 150,726 477,691 157,605 28,720 17,316,644 2011-2012 BUDGET 15,713,096 129,896 458,336 197,779 267,127 16,766,234 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 788,806 20,830 19,355 -40,174 -238,407 550,410 5.02 % 16.04 % 4.22 % -20.31 % -89.25 % 3.28 % LANGHAM CREEK HIGH SCHOOL (005) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 8,632,434 42,087 140,226 25,000 6,371 8,846,118 Vocational Education 885,020 12,542 98,311 4,397 0 1,000,270 Special Education 1,727,467 0 5,029 0 0 1,732,496 Horizons 226,246 0 1,180 0 0 227,426 ESL / Bilingual 1,602 0 2,198 0 0 3,800 State Comp. Education 420,495 0 0 0 15,799 436,294 Library (Media) 69,588 7,000 18,875 0 6,020 101,483 School Administration 934,752 50 8,235 2,640 0 945,677 Staff Development 0 9,020 500 0 0 9,520 Guidance/Counseling 651,383 0 3,900 2,500 0 657,783 Health Services 136,045 50 781 100 0 136,976 CO-Curricular - Music 83,847 8,000 25,000 4,360 0 121,207 CO-Curricular - Athletics 429,459 68,508 101,975 92,361 0 692,303 CO-Curricular - Miscellaneous 10,000 0 855 24,817 0 35,672 Custodial 547,660 0 35,000 0 0 582,660 2012-2013 BUDGET 14,755,998 147,257 442,065 156,175 28,190 15,529,685 2011-2012 BUDGET 14,433,193 133,543 442,654 197,780 264,828 15,471,998 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 322,805 13,714 -589 -41,605 -236,638 57,687 2.24 % 10.27 % -0.13 % -21.04 % -89.36 % 0.37 % ALC-EAST / SAC (006) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 863,832 0 4,300 0 0 868,132 Vocational Education 110,308 0 0 0 0 110,308 Special Education 92,550 0 1,804 0 0 94,354 ESL / Bilingual 0 0 450 0 0 450 State Comp. Education 540,839 17,000 5,178 0 0 563,017 Library (Media) 0 0 0 0 1,100 1,100 School Administration 223,246 50 1,200 630 0 225,126 Staff Development 0 1,473 1,000 1,973 0 4,446 Guidance/Counseling 125,424 0 200 400 0 126,024 Health Services 78,369 25 321 50 0 78,765 Custodial 116,051 0 5,623 0 0 121,674 2012-2013 BUDGET 2,150,619 18,548 20,076 3,053 1,100 2,193,396 2011-2012 BUDGET 2,042,678 17,075 17,718 3,623 1,100 2,082,194 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 107,941 1,473 2,358 -570 0 111,202 5.28 % 8.63 % 13.31 % -15.73 % 0.00 % 5.34 % Secondary Alternative/SAC (006-K7) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 184,021 0 2,000 0 0 186,021 State Comp. Education 108,300 0 600 0 0 108,900 2012-2013 BUDGET 292,321 0 2,600 0 0 294,921 2011-2012 BUDGET 333,622 0 2,600 0 0 336,222 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -41,301 0 0 0 0 -41,301 -12.38 % 0.00 % 0.00 % 0.00 % 0.00 % -12.28 % CYPRESS FALLS HIGH SCHOOL (007) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 9,326,753 42,087 153,011 25,000 6,371 9,553,222 Vocational Education 1,221,536 9,994 107,662 3,411 0 1,342,603 Special Education 1,739,219 0 5,150 0 0 1,744,369 Horizons 227,029 0 930 0 0 227,959 ESL / Bilingual 47,211 0 3,026 0 0 50,237 State Comp. Education 468,897 0 0 0 15,799 484,696 Library (Media) 58,219 7,578 19,439 0 6,870 92,106 School Administration 928,365 50 9,099 2,640 0 940,154 Staff Development 0 9,968 500 0 0 10,468 Guidance/Counseling 665,657 0 3,900 2,500 0 672,057 Health Services 78,491 50 781 100 0 79,422 CO-Curricular - Music 83,847 8,000 25,000 4,360 0 121,207 CO-Curricular - Athletics 427,916 68,508 129,475 92,361 0 718,260 CO-Curricular - Miscellaneous 10,000 0 855 24,714 0 35,569 Custodial 472,579 0 35,000 0 0 507,579 2012-2013 BUDGET 15,755,719 146,235 493,828 155,086 29,040 16,579,908 2011-2012 BUDGET 15,345,762 149,334 457,695 222,997 246,826 16,422,614 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 409,957 -3,099 36,133 -67,911 -217,786 157,294 2.67 % -2.08 % 7.89 % -30.45 % -88.23 % 0.96 % WINDFERN HIGH SCHOOL (008) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,113,220 20,087 9,124 7,000 6,371 1,155,802 Vocational Education 220,513 8,305 35,927 1,747 0 266,492 Special Education 72,247 0 0 0 0 72,247 ESL / Bilingual 1,602 0 450 0 0 2,052 State Comp. Education 241,726 0 0 9,500 15,799 267,025 Library (Media) 60,848 1,955 5,445 0 700 68,948 School Administration 335,102 50 681 660 0 336,493 Staff Development 0 746 500 0 0 1,246 Guidance/Counseling 66,044 0 2,900 1,500 0 70,444 Health Services 51,456 50 781 100 0 52,387 CO-Curricular - Miscellaneous 2,000 0 0 0 0 2,000 Custodial 113,512 0 5,623 0 0 119,135 2012-2013 BUDGET 2,278,270 31,193 61,431 20,507 22,870 2,414,271 2011-2012 BUDGET 2,246,777 26,785 52,677 22,288 80,748 2,429,275 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 31,493 4,408 8,754 -1,781 -57,878 -15,004 1.40 % 16.46 % 16.62 % -7.99 % -71.68 % -0.62 % CYPRESS SPRINGS HIGH SCH (009) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 7,320,645 42,087 105,419 25,000 6,371 7,499,522 Vocational Education 1,010,118 12,969 93,912 3,534 0 1,120,533 Special Education 1,867,748 0 4,907 0 0 1,872,655 Horizons 58,411 0 635 0 0 59,046 ESL / Bilingual 59,918 0 2,020 0 0 61,938 State Comp. Education 363,628 42,858 24,032 0 15,799 446,317 Library (Media) 56,651 6,124 18,018 0 5,360 86,153 School Administration 884,717 50 6,922 2,310 0 893,999 Staff Development 0 7,583 500 0 0 8,083 Guidance/Counseling 580,215 0 3,900 2,500 0 586,615 Health Services 73,492 50 781 100 0 74,423 CO-Curricular - Music 83,847 8,000 25,000 4,360 0 121,207 CO-Curricular - Athletics 443,900 69,808 93,075 92,361 0 699,144 CO-Curricular - Miscellaneous 10,000 0 855 23,499 0 34,354 Custodial 404,354 0 35,000 0 0 439,354 2012-2013 BUDGET 13,217,644 189,529 414,976 153,664 27,530 14,003,343 2011-2012 BUDGET 12,871,440 184,723 491,504 188,182 239,388 13,975,237 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 346,204 4,806 -76,528 -34,518 -211,858 28,106 2.69 % 2.60 % -15.57 % -18.34 % -88.50 % 0.20 % CYPRESS RIDGE HIGH SCHOOL (010) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 8,392,020 44,087 117,101 26,495 6,371 8,586,074 Vocational Education 1,024,343 13,420 102,683 2,944 0 1,143,390 Special Education 2,194,294 0 6,640 0 0 2,200,934 Horizons 105,750 0 585 0 0 106,335 ESL / Bilingual 36,456 0 3,874 0 0 40,330 State Comp. Education 545,174 42,857 25,519 0 15,799 629,349 Library (Media) 57,420 6,801 18,680 0 6,056 88,957 School Administration 960,209 50 7,936 2,640 0 970,835 Staff Development 0 8,693 500 0 0 9,193 Guidance/Counseling 648,747 0 3,900 2,500 0 655,147 Health Services 89,481 50 781 100 0 90,412 CO-Curricular - Music 83,847 8,000 25,000 4,360 0 121,207 CO-Curricular - Athletics 442,007 68,508 119,575 91,361 0 721,451 CO-Curricular - Miscellaneous 10,000 0 855 24,904 0 35,759 Custodial 455,000 0 35,000 0 0 490,000 2012-2013 BUDGET 15,044,748 192,466 468,629 155,304 28,226 15,889,373 2011-2012 BUDGET 14,569,724 227,607 471,231 179,143 240,255 15,687,960 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 475,024 -35,141 -2,602 -23,839 -212,029 201,413 3.26 % -15.44 % -0.55 % -13.31 % -88.25 % 1.28 % CYPRESS WOODS HIGH SCHOOL (011) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 7,784,794 42,087 117,554 25,000 6,371 7,975,806 Vocational Education 1,071,203 16,027 102,634 3,955 0 1,193,819 Special Education 1,314,053 0 4,268 0 0 1,318,321 Horizons 254,400 0 1,615 0 0 256,015 ESL / Bilingual 1,602 0 464 0 0 2,066 State Comp. Education 190,677 0 0 0 15,799 206,476 Library (Media) 60,079 6,652 18,534 0 5,560 90,825 School Administration 935,477 50 7,713 2,640 0 945,880 Staff Development 0 8,449 500 0 0 8,949 Guidance/Counseling 597,703 0 3,900 2,500 0 604,103 Health Services 73,712 50 781 100 0 74,643 CO-Curricular - Music 83,847 8,000 25,000 4,360 0 121,207 CO-Curricular - Athletics 441,770 68,508 95,575 92,361 0 698,214 CO-Curricular - Miscellaneous 10,000 0 855 28,988 0 39,843 Custodial 514,150 0 35,000 0 0 549,150 2012-2013 BUDGET 13,333,467 149,823 414,393 159,904 27,730 14,085,317 2011-2012 BUDGET 12,385,305 153,958 467,714 237,892 217,061 13,461,930 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 948,162 -4,135 -53,321 -77,988 -189,331 623,387 7.66 % -2.69 % -11.40 % -32.78 % -87.22 % 4.63 % CYPRESS RANCH HIGH SCHOOL (012) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 7,849,435 42,087 110,636 24,500 6,371 8,033,029 Vocational Education 919,415 14,703 92,894 1,756 0 1,028,768 Special Education 1,167,480 0 3,781 0 0 1,171,261 Horizons 324,593 0 1,530 0 0 326,123 ESL / Bilingual 1,602 0 464 0 0 2,066 State Comp. Education 121,966 0 1,000 0 15,799 138,765 Library (Media) 62,799 6,335 18,225 0 5,400 92,759 School Administration 935,079 50 7,239 2,640 0 945,008 Staff Development 0 7,930 500 0 0 8,430 Guidance/Counseling 629,508 0 3,900 2,500 0 635,908 Health Services 144,287 50 781 100 0 145,218 CO-Curricular - Music 83,847 8,000 25,000 4,360 0 121,207 CO-Curricular - Athletics 437,948 68,508 135,475 92,361 0 734,292 CO-Curricular - Miscellaneous 10,000 0 855 25,686 0 36,541 Custodial 467,176 0 35,000 0 0 502,176 2012-2013 BUDGET 13,155,135 147,663 437,280 153,903 27,570 13,921,551 2011-2012 BUDGET 11,251,054 139,604 415,694 188,274 234,155 12,228,781 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,904,081 8,059 21,586 -34,371 -206,585 1,692,770 16.92 % 5.77 % 5.19 % -18.26 % -88.23 % 13.84 % CYPRESS LAKES HIGH SCHOOL (013) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 8,930,649 42,087 133,094 24,500 6,370 9,136,700 Vocational Education 935,479 9,645 124,687 2,256 0 1,072,067 Special Education 1,620,511 0 4,632 0 0 1,625,143 Horizons 98,241 0 520 0 0 98,761 ESL / Bilingual 1,602 0 3,875 0 0 5,477 State Comp. Education 554,956 42,857 30,893 0 19,299 648,005 Library (Media) 69,157 7,601 19,461 0 6,962 103,181 School Administration 919,746 50 9,133 2,640 0 931,569 Staff Development 0 10,004 500 0 0 10,504 Guidance/Counseling 621,575 0 3,900 2,500 0 627,975 Health Services 82,833 50 781 100 0 83,764 CO-Curricular - Music 83,847 8,000 25,000 4,360 0 121,207 CO-Curricular - Athletics 443,938 68,508 135,475 92,361 0 740,282 CO-Curricular - Miscellaneous 10,000 0 855 22,709 0 33,564 Custodial 412,330 0 35,000 0 0 447,330 2012-2013 BUDGET 14,784,864 188,802 527,806 151,426 32,631 15,685,529 2011-2012 BUDGET 14,215,395 166,371 479,599 179,827 158,915 15,200,107 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 569,469 22,431 48,207 -28,401 -126,284 485,422 4.01 % 13.48 % 10.05 % -15.79 % -79.47 % 3.19 % ALC-WEST / SAC (014) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 434,166 0 6,300 0 0 440,466 Vocational Education 110,382 0 0 0 0 110,382 Special Education 167,388 0 1,826 0 0 169,214 ESL / Bilingual 0 0 450 0 0 450 State Comp. Education 1,066,486 17,000 5,899 0 0 1,089,385 Library (Media) 0 0 220 0 880 1,100 School Administration 333,383 50 1,200 1,200 0 335,833 Staff Development 0 1,473 0 1,500 0 2,973 Guidance/Counseling 62,077 0 200 400 0 62,677 Health Services 50,897 50 640 100 0 51,687 CO-Curricular - Athletics 0 0 0 0 0 0 Custodial 93,418 0 10,623 0 0 104,041 2012-2013 BUDGET 2,318,197 18,573 27,358 3,200 880 2,368,208 2011-2012 BUDGET 2,319,988 16,003 20,506 3,590 880 2,360,967 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -1,791 2,570 6,852 -390 0 7,241 -0.08 % 16.06 % 33.41 % -10.86 % 0.00 % 0.31 % ARNOLD MIDDLE SCHOOL (041) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,360,696 32,607 63,907 2,000 0 4,459,210 Special Education 1,025,059 0 4,621 0 0 1,029,680 Horizons 72,960 0 1,009 0 0 73,969 ESL / Bilingual 1,602 0 1,511 0 0 3,113 State Comp. Education 341,918 0 0 0 38,573 380,491 Library (Media) 64,149 4,256 7,781 0 3,120 79,306 School Administration 478,314 50 4,127 1,320 0 483,811 Staff Development 9,488 4,520 500 0 0 14,508 Guidance/Counseling 192,417 0 2,400 850 0 195,667 Health Services 51,877 50 781 100 0 52,808 CO-Curricular - Music 26,734 1,500 8,000 1,660 0 37,894 CO-Curricular - Athletics 57,830 7,700 13,095 6,270 0 84,895 CO-Curricular - Miscellaneous 1,000 0 0 4,766 0 5,766 Custodial 198,985 0 20,500 0 0 219,485 2012-2013 BUDGET 6,883,029 50,683 128,232 16,966 41,693 7,120,603 2011-2012 BUDGET 6,667,722 48,869 124,995 15,903 27,439 6,884,928 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 215,307 1,814 3,237 1,063 14,254 235,675 3.23 % 3.71 % 2.59 % 6.68 % 51.95 % 3.42 % DEAN MIDDLE SCHOOL (042) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,354,736 35,109 54,904 2,000 0 4,446,749 Special Education 955,030 0 4,499 0 0 959,529 Horizons 44,932 0 640 0 0 45,572 ESL / Bilingual 114,798 0 2,990 0 0 117,788 State Comp. Education 320,648 42,857 15,630 0 39,323 418,458 Library (Media) 61,011 4,213 7,726 0 2,980 75,930 School Administration 476,448 50 4,061 1,320 0 481,879 Staff Development 9,488 4,448 500 0 0 14,436 Guidance/Counseling 192,068 0 2,400 850 0 195,318 Health Services 58,341 50 781 100 0 59,272 CO-Curricular - Music 26,734 2,000 8,000 1,660 0 38,394 CO-Curricular - Athletics 57,830 7,700 14,095 6,270 0 85,895 CO-Curricular - Miscellaneous 1,000 0 0 3,493 0 4,493 Custodial 243,069 0 20,500 0 0 263,569 2012-2013 BUDGET 6,916,133 96,427 136,726 15,693 42,303 7,207,282 2011-2012 BUDGET 6,523,011 103,174 140,886 17,084 101,592 6,885,747 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 393,122 -6,747 -4,160 -1,391 -59,289 321,535 6.03 % -6.54 % -2.95 % -8.14 % -58.36 % 4.67 % BLEYL MIDDLE SCHOOL (043) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,399,835 31,743 53,058 2,764 0 4,487,400 Special Education 817,156 0 4,621 0 0 821,777 Horizons 114,815 0 1,177 0 0 115,992 ESL / Bilingual 163,491 0 1,495 0 0 164,986 State Comp. Education 226,968 42,857 12,427 0 38,573 320,825 Library (Media) 72,267 4,256 7,781 0 3,260 87,564 School Administration 470,047 50 4,127 1,320 0 475,544 Staff Development 9,488 4,520 500 0 0 14,508 Guidance/Counseling 201,584 0 2,400 850 0 204,834 Health Services 54,968 50 781 100 0 55,899 CO-Curricular - Music 26,734 1,500 8,000 1,660 0 37,894 CO-Curricular - Athletics 57,830 7,700 13,295 6,270 0 85,095 CO-Curricular - Miscellaneous 1,000 0 0 6,336 0 7,336 Custodial 211,208 0 20,500 0 0 231,708 2012-2013 BUDGET 6,827,391 92,676 130,162 19,300 41,833 7,111,362 2011-2012 BUDGET 6,807,159 93,811 127,120 24,043 37,279 7,089,412 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 20,232 -1,135 3,042 -4,743 4,554 21,950 0.30 % -1.21 % 2.39 % -19.73 % 12.22 % 0.31 % CAMPBELL MIDDLE SCHOOL (044) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,865,261 32,686 44,853 2,000 0 3,944,800 Special Education 883,248 0 5,412 0 0 888,660 Horizons 43,218 0 539 0 0 43,757 ESL / Bilingual 106,407 0 1,733 0 0 108,140 State Comp. Education 497,441 42,857 12,249 0 38,573 591,120 Library (Media) 56,689 3,906 7,339 0 2,500 70,434 School Administration 471,979 50 3,603 1,320 0 476,952 Staff Development 9,488 3,946 500 0 0 13,934 Guidance/Counseling 209,437 0 2,400 850 0 212,687 Health Services 69,469 50 781 100 0 70,400 CO-Curricular - Music 26,734 1,500 8,000 1,660 0 37,894 CO-Curricular - Athletics 58,030 8,135 17,295 6,270 6,311 96,041 CO-Curricular - Miscellaneous 1,000 0 0 5,984 0 6,984 Custodial 230,746 0 20,500 0 0 251,246 2012-2013 BUDGET 6,529,147 93,130 125,204 18,184 47,384 6,813,049 2011-2012 BUDGET 6,165,032 80,114 112,220 20,819 51,576 6,429,761 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 364,115 13,016 12,984 -2,635 -4,192 383,288 5.91 % 16.25 % 11.57 % -12.66 % -8.13 % 5.96 % WATKINS MIDDLE SCHOOL (045) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,872,167 31,484 48,562 2,000 0 3,954,213 Special Education 807,314 0 4,409 0 0 811,723 Horizons 49,756 0 752 0 0 50,508 ESL / Bilingual 1,602 0 1,838 0 0 3,440 State Comp. Education 288,232 42,857 11,821 0 39,323 382,233 Library (Media) 67,921 3,784 7,184 0 2,470 81,359 School Administration 470,366 50 3,419 1,320 0 475,155 Staff Development 9,488 3,745 500 0 0 13,733 Guidance/Counseling 203,994 0 2,400 850 0 207,244 Health Services 67,109 50 781 100 0 68,040 CO-Curricular - Music 26,734 1,700 8,000 1,660 0 38,094 CO-Curricular - Athletics 57,930 8,120 14,495 6,270 0 86,815 CO-Curricular - Miscellaneous 1,000 0 0 5,501 0 6,501 Custodial 198,950 0 20,500 0 0 219,450 2012-2013 BUDGET 6,122,563 91,790 124,661 17,701 41,793 6,398,508 2011-2012 BUDGET 5,516,805 121,264 128,962 25,253 44,571 5,836,855 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 605,758 -29,474 -4,301 -7,552 -2,778 561,653 10.98 % -24.31 % -3.34 % -29.91 % -6.23 % 9.62 % LABAY MIDDLE SCHOOL (046) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,282,853 31,743 54,960 2,000 0 4,371,556 Special Education 751,941 0 4,743 0 0 756,684 Horizons 79,578 0 1,043 0 0 80,621 ESL / Bilingual 10,828 0 2,141 0 0 12,969 State Comp. Education 186,215 42,857 12,152 0 38,573 279,797 Library (Media) 58,820 4,178 7,681 0 3,200 73,879 School Administration 462,347 50 4,009 1,320 0 467,726 Staff Development 9,488 4,391 500 0 0 14,379 Guidance/Counseling 181,983 0 2,400 850 0 185,233 Health Services 60,364 50 781 100 0 61,295 CO-Curricular - Music 26,734 1,500 8,000 1,660 0 37,894 CO-Curricular - Athletics 57,930 8,120 12,095 6,270 0 84,415 CO-Curricular - Miscellaneous 1,000 0 0 5,997 0 6,997 Custodial 175,275 0 20,500 0 0 195,775 2012-2013 BUDGET 6,345,356 92,889 131,005 18,197 41,773 6,629,220 2011-2012 BUDGET 6,610,365 125,738 141,139 16,113 31,290 6,924,645 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -265,009 -32,849 -10,134 2,084 10,483 -295,425 -4.01 % -26.12 % -7.18 % 12.93 % 33.50 % -4.27 % COOK MIDDLE SCHOOL (047) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,315,888 31,743 52,510 2,000 0 4,402,141 Special Education 890,537 0 4,652 0 0 895,189 Horizons 114,944 0 1,267 0 0 116,211 ESL / Bilingual 1,602 0 2,141 0 0 3,743 State Comp. Education 220,298 42,857 11,937 0 38,573 313,665 Library (Media) 61,923 4,216 7,730 0 3,150 77,019 School Administration 477,457 50 4,066 1,320 0 482,893 Staff Development 9,488 4,454 500 0 0 14,442 Guidance/Counseling 186,091 0 2,400 850 0 189,341 Health Services 71,156 50 781 100 0 72,087 CO-Curricular - Music 26,734 1,500 8,000 1,660 0 37,894 CO-Curricular - Athletics 57,830 7,700 16,095 6,270 0 87,895 CO-Curricular - Miscellaneous 1,000 0 0 4,274 0 5,274 Custodial 233,564 0 20,500 0 0 254,064 2012-2013 BUDGET 6,668,512 92,570 132,579 16,474 41,723 6,951,858 2011-2012 BUDGET 6,657,587 83,482 132,910 24,487 38,628 6,937,094 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 10,925 9,088 -331 -8,013 3,095 14,764 0.16 % 10.89 % -0.25 % -32.72 % 8.01 % 0.21 % TRUITT MIDDLE SCHOOL (048) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,279,140 33,928 50,049 2,265 0 4,365,382 Special Education 786,698 0 4,499 0 0 791,197 Horizons 85,571 0 908 0 0 86,479 ESL / Bilingual 52,139 0 3,046 0 0 55,185 State Comp. Education 456,145 42,857 13,591 0 39,323 551,916 Library (Media) 56,968 4,195 7,703 0 3,040 71,906 School Administration 472,892 50 4,035 1,320 0 478,297 Staff Development 9,488 4,420 500 0 0 14,408 Guidance/Counseling 197,964 0 2,400 850 0 201,214 Health Services 52,155 50 781 100 0 53,086 CO-Curricular - Music 26,734 1,500 8,000 1,660 0 37,894 CO-Curricular - Athletics 57,830 7,700 14,495 6,270 0 86,295 CO-Curricular - Miscellaneous 1,000 0 0 5,243 0 6,243 Custodial 230,631 0 20,500 0 0 251,131 2012-2013 BUDGET 6,765,355 94,700 130,507 17,708 42,363 7,050,633 2011-2012 BUDGET 6,720,555 82,399 124,597 23,087 52,127 7,002,765 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 44,800 12,301 5,910 -5,379 -9,764 47,868 0.67 % 14.93 % 4.74 % -23.30 % -18.73 % 0.68 % HAMILTON MIDDLE SCHOOL (049) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,273,860 30,543 59,396 2,000 0 4,365,799 Special Education 576,284 0 4,377 0 0 580,661 Horizons 153,185 0 2,022 0 0 155,207 ESL / Bilingual 1,602 0 425 0 0 2,027 State Comp. Education 113,299 0 0 0 38,573 151,872 Library (Media) 72,267 4,176 7,679 0 3,090 87,212 School Administration 504,039 50 4,006 1,320 0 509,415 Staff Development 9,488 4,388 500 0 0 14,376 Guidance/Counseling 193,401 0 2,400 850 0 196,651 Health Services 61,713 50 781 100 0 62,644 CO-Curricular - Music 26,734 1,500 8,000 1,660 0 37,894 CO-Curricular - Athletics 57,830 7,700 15,695 6,270 0 87,495 CO-Curricular - Miscellaneous 1,000 0 0 3,089 0 4,089 Custodial 225,715 0 20,500 0 0 246,215 2012-2013 BUDGET 6,270,417 48,407 125,781 15,289 41,663 6,501,557 2011-2012 BUDGET 6,376,441 44,979 121,823 19,940 36,667 6,599,850 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -106,024 3,428 3,958 -4,651 4,996 -98,293 -1.66 % 7.62 % 3.25 % -23.32 % 13.63 % -1.49 % THORNTON MIDDLE SCHOOL (050) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,868,893 32,315 45,079 2,000 0 3,948,287 Vocational Education 0 0 0 0 0 0 Special Education 581,230 0 4,256 0 0 585,486 Horizons 19,004 0 416 0 0 19,420 ESL / Bilingual 52,139 0 2,723 0 0 54,862 State Comp. Education 578,226 42,857 13,068 0 39,323 673,474 Library (Media) 70,023 3,915 7,350 0 2,760 84,048 School Administration 482,528 50 3,616 1,320 0 487,514 Staff Development 9,488 3,961 500 0 0 13,949 Guidance/Counseling 181,083 0 2,400 850 0 184,333 Health Services 95,390 50 781 100 0 96,321 CO-Curricular - Music 26,734 3,000 8,500 1,660 0 39,894 CO-Curricular - Athletics 57,830 7,700 16,095 6,270 0 87,895 CO-Curricular - Miscellaneous 1,000 0 0 3,630 0 4,630 Custodial 227,929 0 20,500 0 0 248,429 2012-2013 BUDGET 6,251,497 93,848 125,284 15,830 42,083 6,528,542 2011-2012 BUDGET 5,917,522 70,425 120,783 16,889 43,198 6,168,817 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 333,975 23,423 4,501 -1,059 -1,115 359,725 5.64 % 33.26 % 3.73 % -6.27 % -2.58 % 5.83 % ARAGON MIDDLE SCHOOL (051) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,524,961 30,973 59,562 2,000 9,580 4,627,076 Vocational Education 0 0 0 0 0 0 Special Education 862,336 0 4,621 0 0 866,957 Horizons 151,053 0 1,558 0 0 152,611 ESL / Bilingual 17,536 0 868 0 0 18,404 State Comp. Education 119,404 0 0 0 38,573 157,977 Library (Media) 58,311 4,344 7,891 0 3,220 73,766 School Administration 496,447 50 4,258 1,320 0 502,075 Staff Development 9,488 4,664 500 0 0 14,652 Guidance/Counseling 205,170 0 2,400 850 0 208,420 Health Services 51,596 50 781 100 0 52,527 CO-Curricular - Music 26,734 1,500 8,000 1,660 0 37,894 CO-Curricular - Athletics 57,830 7,700 12,095 6,270 0 83,895 CO-Curricular - Miscellaneous 1,000 0 0 3,089 0 4,089 Custodial 213,733 0 20,500 0 0 234,233 2012-2013 BUDGET 6,795,599 49,281 123,034 15,289 51,373 7,034,576 2011-2012 BUDGET 6,428,148 46,651 137,506 20,033 17,870 6,650,208 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 367,451 2,630 -14,472 -4,744 33,503 384,368 5.72 % 5.64 % -10.52 % -23.68 % 187.48 % 5.78 % GOODSON MIDDLE SCHOOL (052) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,295,141 30,973 45,823 2,000 8,814 3,382,751 Special Education 733,211 0 4,377 0 0 737,588 Horizons 106,207 0 1,144 0 0 107,351 ESL / Bilingual 1,602 0 305 0 0 1,907 State Comp. Education 115,946 0 0 0 38,572 154,518 Library (Media) 63,186 3,460 6,775 0 2,344 75,765 School Administration 506,247 50 2,934 1,320 0 510,551 Staff Development 9,488 3,214 500 0 0 13,202 Guidance/Counseling 198,018 0 2,400 850 0 201,268 Health Services 56,318 50 781 100 0 57,249 CO-Curricular - Music 26,734 1,500 8,000 1,660 0 37,894 CO-Curricular - Athletics 57,830 7,700 12,095 6,270 0 83,895 CO-Curricular - Miscellaneous 1,000 0 0 3,089 0 4,089 Custodial 178,939 0 20,500 0 0 199,439 2012-2013 BUDGET 5,349,867 46,947 105,634 15,289 49,730 5,567,467 2011-2012 BUDGET 4,805,396 43,868 128,359 16,946 14,442 5,009,011 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 544,471 3,079 -22,725 -1,657 35,288 558,456 11.33 % 7.02 % -17.70 % -9.78 % 244.34 % 11.15 % KAHLA MIDDLE SCHOOL (053) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,837,514 31,343 49,615 2,000 0 3,920,472 Special Education 824,191 0 4,743 0 0 828,934 Horizons 21,009 0 472 0 0 21,481 ESL / Bilingual 163,110 0 2,622 0 0 165,732 State Comp. Education 409,969 42,857 13,407 0 39,322 505,555 Library (Media) 70,180 3,933 7,372 0 2,860 84,345 School Administration 486,818 50 3,642 1,320 0 491,830 Staff Development 9,488 3,989 500 0 0 13,977 Guidance/Counseling 195,551 0 2,400 850 0 198,801 Health Services 51,236 50 781 100 0 52,167 CO-Curricular - Music 26,734 1,500 8,000 1,660 0 37,894 CO-Curricular - Athletics 57,830 7,700 12,095 6,271 0 83,896 CO-Curricular - Miscellaneous 1,000 0 0 3,566 0 4,566 Custodial 262,141 0 20,500 0 0 282,641 2012-2013 BUDGET 6,416,771 91,422 126,149 15,767 42,182 6,692,291 2011-2012 BUDGET 6,535,763 78,885 140,689 17,604 30,398 6,803,339 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -118,992 12,537 -14,540 -1,837 11,784 -111,048 -1.82 % 15.89 % -10.33 % -10.44 % 38.77 % -1.63 % SPILLANE MIDDLE SCHOOL (054) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,198,909 31,193 42,693 2,835 0 3,275,630 Special Education 653,079 0 4,377 0 0 657,456 Horizons 157,117 0 1,592 0 0 158,709 ESL / Bilingual 50,261 0 200 0 0 50,461 State Comp. Education 118,452 0 0 0 38,572 157,024 Library (Media) 60,382 3,644 7,007 0 2,470 73,503 School Administration 477,495 50 3,210 1,320 0 482,075 Staff Development 9,488 3,516 500 0 0 13,504 Guidance/Counseling 201,072 0 2,400 850 0 204,322 Health Services 60,364 50 781 100 0 61,295 CO-Curricular - Music 26,734 1,500 8,000 1,660 0 37,894 CO-Curricular - Athletics 57,830 7,700 12,095 6,271 0 83,896 CO-Curricular - Miscellaneous 1,000 0 0 3,089 0 4,089 Custodial 226,039 0 20,500 0 0 246,539 2012-2013 BUDGET 5,298,222 47,653 103,355 16,125 41,042 5,506,397 2011-2012 BUDGET 4,905,260 43,666 109,716 14,058 24,142 5,096,842 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 392,962 3,987 -6,361 2,067 16,900 409,555 8.01 % 9.13 % -5.80 % 14.70 % 70.00 % 8.04 % HOPPER MIDDLE SCHOOL (055) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,983,048 31,743 46,912 2,000 0 4,063,703 Vocational Education 0 0 0 0 0 0 Special Education 761,899 0 4,652 0 0 766,551 Horizons 34,744 0 595 0 0 35,339 ESL / Bilingual 29,241 0 2,282 0 0 31,523 State Comp. Education 348,891 42,857 22,483 0 39,322 453,553 Library (Media) 57,075 4,034 7,500 0 2,850 71,459 School Administration 479,834 50 3,794 1,320 0 484,998 Staff Development 9,488 4,156 500 0 0 14,144 Guidance/Counseling 179,820 0 2,400 850 0 183,070 Health Services 54,406 50 781 100 0 55,337 CO-Curricular - Music 26,734 1,500 8,500 1,660 0 38,394 CO-Curricular - Athletics 57,830 7,700 12,095 6,271 0 83,896 CO-Curricular - Miscellaneous 1,000 0 0 3,566 0 4,566 Custodial 121,636 0 20,500 0 0 142,136 2012-2013 BUDGET 6,145,646 92,090 132,994 15,767 42,172 6,428,669 2011-2012 BUDGET 6,007,162 79,448 150,315 15,481 46,091 6,298,497 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 138,484 12,642 -17,321 286 -3,919 130,172 2.31 % 15.91 % -11.52 % 1.85 % -8.50 % 2.07 % SMITH MIDDLE SCHOOL (056) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,673,175 31,746 68,476 2,000 0 4,775,397 Vocational Education 0 0 0 0 0 0 Special Education 598,463 0 4,256 0 0 602,719 Horizons 101,777 0 1,390 0 0 103,167 ESL / Bilingual 1,602 0 1,131 0 0 2,733 State Comp. Education 121,125 0 0 0 38,572 159,697 Library (Media) 57,732 4,540 8,139 0 3,160 73,571 School Administration 491,848 50 4,551 1,320 0 497,769 Staff Development 9,488 4,856 500 0 0 14,844 Guidance/Counseling 178,843 0 2,400 850 0 182,093 Health Services 55,643 50 781 100 0 56,574 CO-Curricular - Music 26,734 1,500 8,000 1,660 0 37,894 CO-Curricular - Athletics 57,830 7,700 19,295 6,271 0 91,096 CO-Curricular - Miscellaneous 1,000 0 0 3,089 0 4,089 Custodial 226,366 0 20,500 0 0 246,866 2012-2013 BUDGET 6,601,626 50,442 139,419 15,290 41,732 6,848,509 2011-2012 BUDGET 5,729,576 43,646 126,025 19,094 15,049 5,933,390 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 872,050 6,796 13,394 -3,804 26,683 915,119 15.22 % 15.57 % 10.63 % -19.92 % 177.31 % 15.42 % SALYARDS MIDDLE SCHOOL (057) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,565,118 31,087 70,911 2,000 0 3,669,116 Vocational Education 0 0 0 0 0 0 Special Education 527,297 0 3,844 0 0 531,141 Horizons 173,908 0 1,782 0 0 175,690 ESL / Bilingual 0 0 1,500 0 0 1,500 State Comp. Education 57,137 0 0 0 38,572 95,709 Library (Media) 54,966 4,029 7,493 0 2,790 69,278 School Administration 463,394 50 3,786 1,320 0 468,550 Staff Development 0 4,147 500 0 0 4,647 Guidance/Counseling 186,894 0 2,400 850 0 190,144 Health Services 54,269 50 781 100 0 55,200 CO-Curricular - Music 26,734 1,500 8,000 1,660 0 37,894 CO-Curricular - Athletics 57,830 7,700 12,095 6,271 0 83,896 CO-Curricular - Miscellaneous 1,000 0 0 3,089 0 4,089 Custodial 189,712 0 30,768 0 0 220,480 2012-2013 BUDGET 5,358,259 48,563 143,860 15,290 41,362 5,607,334 2011-2012 BUDGET 5,412,973 59,767 415,158 26,621 73,569 5,988,088 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -54,714 -11,204 -271,298 -11,331 -32,207 -380,754 -1.01 % -18.75 % -65.35 % -42.56 % -43.78 % -6.36 % BANE ELEMENTARY (101) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,293,279 17,087 21,656 1,305 0 1,333,327 Special Education 521,848 0 1,874 0 0 523,722 Horizons 7,612 0 236 0 0 7,848 ESL / Bilingual 1,696,869 0 6,030 0 0 1,702,899 State Comp. Education 328,517 81 10,580 0 32,643 371,821 Library (Media) 63,909 3,212 4,141 0 1,900 73,162 School Administration 300,362 50 1,917 990 0 303,319 Staff Development 2,507 2,807 1,000 0 0 6,314 Guidance/Counseling 106,079 0 2,400 650 0 109,129 Health Services 62,689 50 770 100 0 63,609 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 159,527 0 14,419 0 0 173,946 2012-2013 BUDGET 4,543,198 23,287 65,023 4,236 34,543 4,670,287 2011-2012 BUDGET 4,173,642 20,468 70,809 4,994 21,318 4,291,231 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 369,556 2,819 -5,786 -758 13,225 379,056 8.85 % 13.77 % -8.17 % -15.18 % 62.04 % 8.83 % LAMKIN ELEMENTARY (103) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,794,367 17,087 22,409 489 0 2,834,352 Special Education 702,138 0 1,435 0 0 703,573 Horizons 53,193 0 472 0 0 53,665 ESL / Bilingual 150,695 0 1,100 0 0 151,795 State Comp. Education 122,155 81 6,386 0 32,643 161,265 Library (Media) 57,637 3,234 4,176 0 1,920 66,967 School Administration 309,512 50 1,942 990 0 312,494 Staff Development 2,507 2,853 1,000 0 0 6,360 Guidance/Counseling 93,904 0 2,400 650 0 96,954 Health Services 62,689 50 770 100 0 63,609 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 62,090 0 14,419 0 0 76,509 2012-2013 BUDGET 4,410,887 23,355 56,509 3,420 34,563 4,528,734 2011-2012 BUDGET 4,379,570 23,410 63,497 1,258 20,468 4,488,203 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 31,317 -55 -6,988 2,162 14,095 40,531 0.72 % -0.23 % -11.01 % 171.86 % 68.86 % 0.90 % POST ELEMENTARY (104) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,037,349 17,087 21,355 920 0 2,076,711 Special Education 158,582 0 1,000 0 0 159,582 Horizons 54,595 0 461 0 0 55,056 ESL / Bilingual 1,023,427 0 2,765 0 0 1,026,192 State Comp. Education 181,345 81 8,964 0 32,643 223,033 Library (Media) 62,719 3,205 4,130 0 1,920 71,974 School Administration 295,370 50 1,909 990 0 298,319 Staff Development 2,507 2,795 1,000 0 0 6,302 Guidance/Counseling 100,517 0 2,400 650 0 103,567 Health Services 113,225 50 770 100 0 114,145 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 132,057 0 14,419 0 0 146,476 2012-2013 BUDGET 4,161,693 23,268 59,173 3,851 34,563 4,282,548 2011-2012 BUDGET 3,914,798 19,989 59,613 3,656 18,486 4,016,542 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 246,895 3,279 -440 195 16,077 266,006 6.31 % 16.40 % -0.74 % 5.33 % 86.97 % 6.62 % MATZKE ELEMENTARY (105) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,994,785 17,087 21,674 542 0 2,034,088 Special Education 489,226 0 1,162 0 0 490,388 Horizons 28,010 0 338 0 0 28,348 ESL / Bilingual 970,765 0 2,660 0 0 973,425 State Comp. Education 172,810 81 7,909 0 32,643 213,443 Library (Media) 61,063 3,224 4,160 0 2,100 70,547 School Administration 286,959 50 1,931 990 0 289,930 Staff Development 2,507 2,824 1,000 0 0 6,331 Guidance/Counseling 75,803 0 2,400 650 0 78,853 Health Services 39,902 50 770 100 0 40,822 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 114,959 0 14,419 0 0 129,378 2012-2013 BUDGET 4,236,789 23,316 58,423 3,473 34,743 4,356,744 2011-2012 BUDGET 4,187,812 21,569 60,271 4,936 20,181 4,294,769 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 48,977 1,747 -1,848 -1,463 14,562 61,975 1.17 % 8.10 % -3.07 % -29.64 % 72.16 % 1.44 % HOLBROOK ELEMENTARY (106) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,511,098 17,087 25,080 1,577 0 1,554,842 Special Education 509,882 0 1,243 0 0 511,125 Horizons 8,344 0 236 0 0 8,580 ESL / Bilingual 1,798,171 0 5,640 0 0 1,803,811 State Comp. Education 282,653 81 12,083 0 32,643 327,460 Library (Media) 56,124 3,471 4,540 0 2,096 66,231 School Administration 304,978 50 2,207 990 0 308,225 Staff Development 2,507 3,212 1,000 0 0 6,719 Guidance/Counseling 90,793 0 2,400 650 0 93,843 Health Services 117,633 50 770 100 0 118,553 CO-Curricular - Miscellaneous 0 0 0 1,200 0 1,200 Custodial 156,929 0 14,419 0 0 171,348 2012-2013 BUDGET 4,839,112 23,951 69,618 4,517 34,739 4,971,937 2011-2012 BUDGET 4,297,956 49,124 78,445 10,748 40,362 4,476,635 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 541,156 -25,173 -8,827 -6,231 -5,623 495,302 12.59 % -51.24 % -11.25 % -57.97 % -13.93 % 11.06 % ADAM ELEMENTARY (107) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,105,249 17,087 25,883 516 0 2,148,735 Special Education 360,879 0 1,081 0 0 361,960 Horizons 169,255 0 718 0 0 169,973 ESL / Bilingual 742,058 0 3,215 0 0 745,273 State Comp. Education 188,647 81 2,850 0 32,643 224,221 Library (Media) 63,036 3,080 3,938 0 1,800 71,854 School Administration 294,249 50 1,770 990 0 297,059 Staff Development 2,507 2,589 1,000 100 0 6,196 Guidance/Counseling 60,821 0 2,400 650 0 63,871 Health Services 56,991 50 770 100 0 57,911 CO-Curricular - Miscellaneous 0 0 0 1,255 0 1,255 Custodial 116,497 0 14,419 0 0 130,916 2012-2013 BUDGET 4,160,189 22,937 58,044 3,611 34,443 4,279,224 2011-2012 BUDGET 3,832,952 20,234 62,995 5,609 18,990 3,940,780 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 327,237 2,703 -4,951 -1,998 15,453 338,444 8.54 % 13.36 % -7.86 % -35.62 % 81.37 % 8.59 % HANCOCK ELEMENTARY (108) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,940,225 17,087 24,079 1,052 0 2,982,443 Special Education 594,940 0 2,112 0 0 597,052 Horizons 52,681 0 438 0 0 53,119 ESL / Bilingual 178,769 0 1,405 0 0 180,174 State Comp. Education 118,462 81 9,493 0 32,643 160,679 Library (Media) 73,080 3,432 4,481 0 2,180 83,173 School Administration 316,231 50 2,164 990 0 319,435 Staff Development 2,507 3,166 1,000 0 0 6,673 Guidance/Counseling 127,876 0 2,400 650 0 130,926 Health Services 113,225 50 770 100 0 114,145 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 131,396 0 14,419 0 0 145,815 2012-2013 BUDGET 4,649,392 23,866 62,761 3,983 34,823 4,774,825 2011-2012 BUDGET 4,447,352 94,478 67,876 2,136 17,922 4,629,764 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 202,040 -70,612 -5,115 1,847 16,901 145,061 4.54 % -74.74 % -7.54 % 86.47 % 94.30 % 3.13 % YEAGER ELEMENTARY (109) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,822,228 17,087 23,645 1,404 0 1,864,364 Special Education 515,216 0 1,192 0 0 516,408 Horizons 79,819 0 561 0 0 80,380 ESL / Bilingual 1,439,975 0 3,175 0 0 1,443,150 State Comp. Education 93,515 81 8,836 0 32,642 135,074 Library (Media) 42,305 3,408 4,443 0 2,150 52,306 School Administration 298,795 50 2,136 990 0 301,971 Staff Development 2,507 3,071 1,000 0 0 6,578 Guidance/Counseling 77,262 0 2,400 650 0 80,312 Health Services 59,015 50 770 100 0 59,935 CO-Curricular - Music 0 0 0 0 0 0 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 115,021 0 14,419 0 0 129,440 2012-2013 BUDGET 4,545,658 23,747 62,577 4,335 34,792 4,671,109 2011-2012 BUDGET 4,251,610 70,642 73,677 5,345 17,922 4,419,196 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 294,048 -46,895 -11,100 -1,010 16,870 251,913 6.92 % -66.38 % -15.07 % -18.90 % 94.13 % 5.70 % MILLSAP ELEMENTARY (110) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,871,045 17,087 17,932 400 0 1,906,464 Special Education 409,018 0 1,081 0 0 410,099 Horizons 51,286 0 427 0 0 51,713 ESL / Bilingual 965,316 0 2,110 0 0 967,426 State Comp. Education 139,167 81 5,273 0 32,642 177,163 Library (Media) 65,324 2,904 3,665 0 1,660 73,553 School Administration 290,649 50 1,572 990 0 293,261 Staff Development 2,507 2,296 1,000 0 0 5,803 Guidance/Counseling 58,467 0 2,400 650 0 61,517 Health Services 56,318 50 770 100 0 57,238 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 129,908 0 14,419 0 0 144,327 2012-2013 BUDGET 4,039,005 22,468 50,649 3,331 34,302 4,149,755 2011-2012 BUDGET 2,383,847 101,713 52,902 2,155 44,919 2,585,536 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,655,158 -79,245 -2,253 1,176 -10,617 1,564,219 69.43 % -77.91 % -4.26 % 54.57 % -23.64 % 60.50 % LIEDER ELEMENTARY (111) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,569,815 17,087 23,025 1,512 0 1,611,439 Special Education 628,437 0 1,435 0 0 629,872 Horizons 50,821 0 460 0 0 51,281 ESL / Bilingual 1,709,277 0 5,770 0 0 1,715,047 State Comp. Education 340,571 81 10,802 0 32,642 384,096 Library (Media) 67,533 3,350 4,354 0 2,200 77,437 School Administration 315,986 50 2,072 990 0 319,098 Staff Development 2,507 3,034 1,000 0 0 6,541 Guidance/Counseling 57,688 0 2,400 650 0 60,738 Health Services 59,015 50 770 100 0 59,935 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 126,721 0 14,419 0 0 141,140 2012-2013 BUDGET 4,928,371 23,652 66,507 4,443 34,842 5,057,815 2011-2012 BUDGET 4,874,684 20,402 75,865 7,579 20,722 4,999,252 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 53,687 3,250 -9,358 -3,136 14,120 58,563 1.10 % 15.93 % -12.34 % -41.38 % 68.14 % 1.17 % FRANCONE ELEMENTARY (112) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,125,086 17,087 22,819 842 0 2,165,834 Special Education 426,537 0 1,874 0 0 428,411 Horizons 13,788 0 292 0 0 14,080 ESL / Bilingual 1,144,289 0 2,770 0 0 1,147,059 State Comp. Education 312,445 81 11,082 0 32,642 356,250 Library (Media) 56,124 3,341 4,340 0 1,900 65,705 School Administration 296,283 50 2,062 990 0 299,385 Staff Development 2,507 3,016 1,000 0 0 6,523 Guidance/Counseling 89,169 0 2,400 650 0 92,219 Health Services 113,225 50 770 100 0 114,145 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 146,295 0 14,419 0 0 160,714 2012-2013 BUDGET 4,725,748 23,625 63,828 3,773 34,542 4,851,516 2011-2012 BUDGET 4,143,002 113,761 64,383 3,029 18,711 4,342,886 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 582,746 -90,136 -555 744 15,831 508,630 14.07 % -79.23 % -0.86 % 24.56 % 84.61 % 11.71 % HORNE ELEMENTARY (113) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,398,011 17,087 24,244 965 0 2,440,307 Special Education 577,864 0 1,435 0 0 579,299 Horizons 23,615 0 315 0 0 23,930 ESL / Bilingual 824,598 0 4,635 0 0 829,233 State Comp. Education 112,804 81 10,342 0 32,641 155,868 Library (Media) 62,574 3,453 4,513 0 2,150 72,690 School Administration 288,891 50 2,187 990 0 292,118 Staff Development 2,507 3,203 1,000 0 0 6,710 Guidance/Counseling 56,817 0 2,400 650 0 59,867 Health Services 60,364 50 770 100 0 61,284 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 130,179 0 14,419 0 0 144,598 2012-2013 BUDGET 4,538,224 23,924 66,260 3,896 34,791 4,667,095 2011-2012 BUDGET 4,287,042 21,386 67,964 3,867 20,360 4,400,619 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 251,182 2,538 -1,704 29 14,431 266,476 5.86 % 11.87 % -2.51 % 0.75 % 70.88 % 6.06 % MOORE ELEMENTARY (115) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,595,262 17,087 24,844 732 0 2,637,925 Special Education 326,732 0 1,793 0 0 328,525 Horizons 145,986 0 897 0 0 146,883 ESL / Bilingual 46,547 0 549 0 0 47,096 State Comp. Education 68,713 194 0 0 31,120 100,027 Library (Media) 60,041 3,131 4,016 0 1,840 69,028 School Administration 302,180 50 1,827 990 0 305,047 Staff Development 2,507 2,672 1,667 0 0 6,846 Guidance/Counseling 59,429 0 2,400 650 0 62,479 Health Services 65,085 50 770 100 0 66,005 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 118,058 0 14,419 0 0 132,477 2012-2013 BUDGET 3,790,540 23,184 53,182 3,663 32,960 3,903,529 2011-2012 BUDGET 3,724,172 19,878 54,308 3,999 2,521 3,804,878 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 66,368 3,306 -1,126 -336 30,439 98,651 1.78 % 16.63 % -2.07 % -8.40 % ******* % 2.59 % LOWERY ELEMENTARY (116) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,625,565 17,087 24,305 696 0 2,667,653 Special Education 412,684 0 1,874 0 0 414,558 Horizons 61,193 0 294 0 0 61,487 ESL / Bilingual 130,407 0 920 0 0 131,327 State Comp. Education 169,372 194 0 0 31,120 200,686 Library (Media) 61,990 3,038 3,873 0 1,800 70,701 School Administration 300,910 50 1,723 990 0 303,673 Staff Development 2,507 2,422 1,667 0 0 6,596 Guidance/Counseling 65,682 0 2,400 650 0 68,732 Health Services 44,188 50 770 100 0 45,108 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 137,608 0 14,419 0 0 152,027 2012-2013 BUDGET 4,012,106 22,841 52,245 3,627 32,920 4,123,739 2011-2012 BUDGET 3,707,551 19,863 52,758 4,130 905 3,785,207 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 304,555 2,978 -513 -503 32,015 338,532 8.21 % 14.99 % -0.97 % -12.18 % ******* % 8.94 % FRAZIER ELEMENTARY (117) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,586,726 17,087 22,926 1,594 0 1,628,333 Special Education 377,131 0 1,162 0 0 378,293 Horizons 29,526 0 315 0 0 29,841 ESL / Bilingual 1,549,094 0 6,040 0 0 1,555,134 State Comp. Education 245,142 81 10,645 0 32,641 288,509 Library (Media) 54,818 3,325 4,316 0 2,110 64,569 School Administration 287,210 50 2,044 990 0 290,294 Staff Development 2,507 2,993 1,000 0 0 6,500 Guidance/Counseling 59,006 0 2,400 650 0 62,056 Health Services 63,737 50 770 100 0 64,657 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 124,633 0 14,419 0 0 139,052 2012-2013 BUDGET 4,379,530 23,586 66,037 4,525 34,751 4,508,429 2011-2012 BUDGET 4,193,194 100,083 72,667 5,686 20,327 4,391,957 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 186,336 -76,497 -6,630 -1,161 14,424 116,472 4.44 % -76.43 % -9.12 % -20.42 % 70.96 % 2.65 % WILSON ELEMENTARY (118) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,050,681 17,087 23,034 1,346 0 2,092,148 Special Education 329,458 0 1,112 0 0 330,570 Horizons 60,501 0 483 0 0 60,984 ESL / Bilingual 1,207,621 0 3,505 0 0 1,211,126 State Comp. Education 198,771 81 8,818 0 32,641 240,311 Library (Media) 55,666 3,357 4,365 0 2,050 65,438 School Administration 298,797 50 2,080 990 0 301,917 Staff Development 2,507 3,031 1,000 0 0 6,538 Guidance/Counseling 89,786 0 2,400 650 0 92,836 Health Services 56,318 50 770 100 0 57,238 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 130,889 0 14,419 0 0 145,308 2012-2013 BUDGET 4,480,995 23,656 61,986 4,277 34,691 4,605,605 2011-2012 BUDGET 4,150,442 20,092 69,034 4,694 20,127 4,264,389 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 330,553 3,564 -7,048 -417 14,564 341,216 7.96 % 17.74 % -10.21 % -8.88 % 72.36 % 8.00 % OWENS ELEMENTARY (119) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,695,867 17,087 22,237 726 0 1,735,917 Special Education 655,420 0 1,243 0 0 656,663 Horizons 46,018 0 382 0 0 46,400 ESL / Bilingual 1,397,253 0 3,925 0 0 1,401,178 State Comp. Education 207,122 81 8,931 0 32,641 248,775 Library (Media) 68,041 3,276 4,241 0 2,200 77,758 School Administration 321,688 50 1,989 990 0 324,717 Staff Development 2,507 2,870 1,000 0 0 6,377 Guidance/Counseling 60,211 0 2,400 650 0 63,261 Health Services 62,689 50 770 100 0 63,609 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 146,731 0 14,419 0 0 161,150 2012-2013 BUDGET 4,663,547 23,414 61,537 3,657 34,841 4,786,996 2011-2012 BUDGET 4,447,200 20,180 68,310 5,144 19,947 4,560,781 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 216,347 3,234 -6,773 -1,487 14,894 226,215 4.86 % 16.03 % -9.92 % -28.91 % 74.67 % 4.96 % EMMOTT ELEMENTARY (120) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,180,198 17,087 20,379 732 0 2,218,396 Special Education 689,980 0 1,993 0 0 691,973 Horizons 52,191 0 438 0 0 52,629 ESL / Bilingual 609,437 0 2,840 0 0 612,277 State Comp. Education 287,088 81 8,101 0 32,641 327,911 Library (Media) 61,294 3,135 4,022 0 1,780 70,231 School Administration 291,763 50 1,831 990 0 294,634 Staff Development 2,507 2,683 1,000 0 0 6,190 Guidance/Counseling 61,964 0 2,400 650 0 65,014 Health Services 61,713 50 770 100 0 62,633 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 151,850 0 14,419 0 0 166,269 2012-2013 BUDGET 4,449,985 23,086 58,193 3,663 34,421 4,569,348 2011-2012 BUDGET 4,060,951 109,471 59,604 3,908 19,054 4,252,988 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 389,034 -86,385 -1,411 -245 15,367 316,360 9.58 % -78.91 % -2.37 % -6.27 % 80.65 % 7.44 % HOLMSLEY ELEMENTARY (121) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,665,868 17,087 21,204 920 0 1,705,079 Special Education 756,737 0 1,404 0 0 758,141 Horizons 92,966 0 416 0 0 93,382 ESL / Bilingual 1,168,942 0 4,460 0 0 1,173,402 State Comp. Education 257,688 81 8,483 0 32,641 298,893 Library (Media) 60,335 3,170 4,076 0 2,050 69,631 School Administration 292,168 50 1,870 990 0 295,078 Staff Development 2,507 2,904 1,000 0 0 6,411 Guidance/Counseling 94,964 0 2,400 650 0 98,014 Health Services 55,643 50 770 100 0 56,563 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 98,341 0 14,419 0 0 112,760 2012-2013 BUDGET 4,546,159 23,342 60,502 3,851 34,691 4,668,545 2011-2012 BUDGET 4,449,482 21,122 69,359 4,167 21,102 4,565,232 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 96,677 2,220 -8,857 -316 13,589 103,313 2.17 % 10.51 % -12.77 % -7.58 % 64.40 % 2.26 % JOWELL ELEMENTARY (122) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,408,788 17,087 22,686 1,287 0 2,449,848 Special Education 525,759 0 1,243 0 0 527,002 Horizons 11,975 0 270 0 0 12,245 ESL / Bilingual 737,320 0 4,905 0 0 742,225 State Comp. Education 183,805 81 10,104 0 32,641 226,631 Library (Media) 55,524 3,308 4,289 0 2,180 65,301 School Administration 309,745 50 2,025 990 0 312,810 Staff Development 2,507 2,965 1,000 0 0 6,472 Guidance/Counseling 86,382 0 2,400 650 0 89,432 Health Services 53,844 50 770 100 0 54,764 CO-Curricular - Miscellaneous 0 0 0 1,118 0 1,118 Custodial 142,391 0 14,419 0 0 156,810 2012-2013 BUDGET 4,518,040 23,541 64,111 4,145 34,821 4,644,658 2011-2012 BUDGET 4,587,640 20,202 69,114 6,763 19,149 4,702,868 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -69,600 3,339 -5,003 -2,618 15,672 -58,210 -1.52 % 16.53 % -7.24 % -38.71 % 81.84 % -1.24 % FIEST ELEMENTARY (124) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,030,241 17,087 29,771 792 0 3,077,891 Special Education 713,328 0 1,404 0 0 714,732 Horizons 34,997 0 393 0 0 35,390 ESL / Bilingual 87,952 0 1,190 0 0 89,142 State Comp. Education 90,667 0 0 0 29,140 119,807 Library (Media) 60,343 3,402 4,435 0 2,000 70,180 School Administration 310,159 50 2,131 990 0 313,330 Staff Development 2,507 3,108 500 0 0 6,115 Guidance/Counseling 105,551 0 2,400 650 0 108,601 Health Services 51,877 50 770 100 0 52,797 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 117,664 0 14,419 0 0 132,083 2012-2013 BUDGET 4,605,286 23,697 57,413 3,723 31,140 4,721,259 2011-2012 BUDGET 4,390,623 22,088 65,890 1,836 3,400 4,483,837 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 214,663 1,609 -8,477 1,887 27,740 237,422 4.89 % 7.28 % -12.87 % 102.78 % 815.88 % 5.30 % BANG ELEMENTARY (125) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,604,845 17,087 21,804 885 0 2,644,621 Special Education 439,856 0 1,243 0 0 441,099 Horizons 41,605 0 404 0 0 42,009 ESL / Bilingual 388,125 0 940 0 0 389,065 State Comp. Education 118,159 81 8,660 0 32,641 159,541 Library (Media) 58,718 3,289 4,259 0 1,800 68,066 School Administration 307,444 50 2,003 990 0 310,487 Staff Development 2,507 2,735 1,000 0 0 6,242 Guidance/Counseling 90,330 0 2,400 650 0 93,380 Health Services 53,280 50 770 100 0 54,200 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 116,433 0 14,419 0 0 130,852 2012-2013 BUDGET 4,221,302 23,292 57,902 3,816 34,441 4,340,753 2011-2012 BUDGET 3,827,767 19,290 57,535 4,959 22,177 3,931,728 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 393,535 4,002 367 -1,143 12,264 409,025 10.28 % 20.75 % 0.64 % -23.05 % 55.30 % 10.40 % HAMILTON ELEMENTARY (126) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,700,402 17,087 21,117 516 0 2,739,122 Special Education 536,944 0 1,273 0 0 538,217 Horizons 111,937 0 1,088 0 0 113,025 ESL / Bilingual 30,369 0 190 0 0 30,559 State Comp. Education 123,454 194 0 0 31,120 154,768 Library (Media) 60,095 3,131 4,016 0 1,770 69,012 School Administration 300,682 50 1,827 990 0 303,549 Staff Development 2,507 2,606 1,667 0 0 6,780 Guidance/Counseling 64,685 0 2,400 650 0 67,735 Health Services 57,667 50 770 100 0 58,587 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 137,196 0 14,419 0 0 151,615 2012-2013 BUDGET 4,125,938 23,118 48,767 3,447 32,890 4,234,160 2011-2012 BUDGET 3,842,476 21,833 46,059 2,743 7,344 3,920,455 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 283,462 1,285 2,708 704 25,546 313,705 7.38 % 5.89 % 5.88 % 25.67 % 347.85 % 8.00 % METCALF ELEMENTARY (127) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,422,975 17,087 22,405 964 0 1,463,431 Special Education 527,711 0 1,243 0 0 528,954 Horizons 23,699 0 315 0 0 24,014 ESL / Bilingual 1,510,816 0 6,335 0 0 1,517,151 State Comp. Education 187,727 80 10,743 0 32,641 231,191 Library (Media) 63,397 3,282 4,249 0 2,150 73,078 School Administration 344,401 50 1,995 990 0 347,436 Staff Development 2,507 2,922 1,000 0 0 6,429 Guidance/Counseling 95,791 0 2,400 650 0 98,841 Health Services 62,689 50 770 100 0 63,609 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 143,991 0 14,419 0 0 158,410 2012-2013 BUDGET 4,385,704 23,471 65,874 3,895 34,791 4,513,735 2011-2012 BUDGET 4,306,942 44,132 79,451 1,959 22,619 4,455,103 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 78,762 -20,661 -13,577 1,936 12,172 58,632 1.83 % -46.82 % -17.09 % 98.83 % 53.81 % 1.32 % HAIRGROVE ELEMENTARY (128) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,488,613 17,087 19,309 696 0 1,525,705 Special Education 306,722 0 1,232 0 0 307,954 Horizons 18,910 0 292 0 0 19,202 ESL / Bilingual 1,325,933 0 5,345 0 0 1,331,278 State Comp. Education 250,088 80 9,296 0 32,641 292,105 Library (Media) 61,946 3,003 3,819 0 1,800 70,568 School Administration 272,729 50 1,684 990 0 275,453 Staff Development 2,507 2,468 1,000 0 0 5,975 Guidance/Counseling 72,454 0 2,400 650 0 75,504 Health Services 53,844 50 770 100 0 54,764 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 151,963 0 14,419 0 0 166,382 2012-2013 BUDGET 4,005,709 22,738 59,566 3,627 34,441 4,126,081 2011-2012 BUDGET 3,700,303 28,428 62,088 3,252 25,255 3,819,326 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 305,406 -5,690 -2,522 375 9,186 306,755 8.25 % -20.02 % -4.06 % 11.53 % 36.37 % 8.03 % REED ELEMENTARY (129) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,672,327 17,087 20,942 1,380 0 1,711,736 Special Education 408,382 0 1,192 0 0 409,574 Horizons 46,736 0 404 0 0 47,140 ESL / Bilingual 1,181,166 0 5,405 0 0 1,186,571 State Comp. Education 207,121 80 9,575 0 32,641 249,417 Library (Media) 57,368 3,166 4,070 0 2,120 66,724 School Administration 289,521 50 1,866 990 0 292,427 Staff Development 2,507 2,729 1,000 0 0 6,236 Guidance/Counseling 57,188 0 2,400 650 0 60,238 Health Services 51,357 50 770 100 0 52,277 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 155,828 0 14,419 0 0 170,247 2012-2013 BUDGET 4,129,501 23,162 62,043 4,311 34,761 4,253,778 2011-2012 BUDGET 4,128,101 68,470 72,230 4,230 18,396 4,291,427 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,400 -45,308 -10,187 81 16,365 -37,649 0.03 % -66.17 % -14.10 % 1.91 % 88.96 % -0.88 % COPELAND ELEMENTARY (130) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,794,908 17,087 25,054 964 0 2,838,013 Special Education 398,169 0 1,162 0 0 399,331 Horizons 158,393 0 976 0 0 159,369 ESL / Bilingual 78,042 0 1,030 0 0 79,072 State Comp. Education 56,950 194 0 0 31,119 88,263 Library (Media) 67,622 3,268 4,227 0 2,320 77,437 School Administration 294,223 50 1,980 990 0 297,243 Staff Development 2,507 2,781 1,667 0 0 6,955 Guidance/Counseling 74,698 0 2,400 650 0 77,748 Health Services 71,156 50 770 100 0 72,076 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 95,623 0 14,419 0 0 110,042 2012-2013 BUDGET 4,092,291 23,430 53,685 3,895 33,439 4,206,740 2011-2012 BUDGET 4,067,551 20,163 55,100 5,501 9,033 4,157,348 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 24,740 3,267 -1,415 -1,606 24,406 49,392 0.61 % 16.20 % -2.57 % -29.19 % 270.19 % 1.19 % WILLBERN ELEMENTARY (131) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,766,186 17,087 22,255 885 0 1,806,413 Special Education 514,369 0 1,243 0 0 515,612 Horizons 62,514 0 483 0 0 62,997 ESL / Bilingual 1,259,197 0 3,470 0 0 1,262,667 State Comp. Education 156,896 80 8,835 0 32,641 198,452 Library (Media) 60,605 3,278 4,243 0 1,960 70,086 School Administration 305,672 50 1,991 990 0 308,703 Staff Development 2,507 2,896 1,000 0 0 6,403 Guidance/Counseling 72,971 0 2,400 650 0 76,021 Health Services 108,031 50 770 100 0 108,951 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 145,302 0 14,419 0 0 159,721 2012-2013 BUDGET 4,454,250 23,441 61,109 3,816 34,601 4,577,217 2011-2012 BUDGET 4,131,573 20,119 63,208 4,922 26,182 4,246,004 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 322,677 3,322 -2,099 -1,106 8,419 331,213 7.81 % 16.51 % -3.32 % -22.47 % 32.16 % 7.80 % SHERIDAN ELEMENTARY (132) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,371,850 17,087 20,720 1,314 0 1,410,971 Special Education 459,531 0 1,162 0 0 460,693 Horizons 19,364 0 292 0 0 19,656 ESL / Bilingual 1,413,229 0 4,445 0 0 1,417,674 State Comp. Education 182,946 80 8,561 0 32,641 224,228 Library (Media) 62,907 3,117 3,995 0 1,760 71,779 School Administration 290,769 50 1,811 990 0 293,620 Staff Development 2,507 2,652 1,000 0 0 6,159 Guidance/Counseling 61,870 0 2,400 650 0 64,920 Health Services 59,691 50 770 100 0 60,611 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 156,861 0 14,419 0 0 171,280 2012-2013 BUDGET 4,081,525 23,036 59,575 4,245 34,401 4,202,782 2011-2012 BUDGET 3,831,528 19,830 64,286 5,735 24,773 3,946,152 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 249,997 3,206 -4,711 -1,490 9,628 256,630 6.52 % 16.17 % -7.33 % -25.98 % 38.86 % 6.50 % AULT ELEMENTARY (133) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,663,857 17,087 22,180 1,170 4,982 2,709,276 Special Education 303,748 0 1,192 0 0 304,940 Horizons 85,239 0 617 0 0 85,856 ESL / Bilingual 60,959 0 305 0 0 61,264 State Comp. Education 41,087 193 0 0 31,119 72,399 Library (Media) 71,599 3,079 3,935 0 1,900 80,513 School Administration 281,378 50 1,768 990 0 284,186 Staff Development 2,507 2,583 1,667 0 0 6,757 Guidance/Counseling 63,584 0 2,400 650 0 66,634 Health Services 51,596 50 770 100 0 52,516 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 130,524 0 14,419 0 0 144,943 2012-2013 BUDGET 3,756,078 23,042 49,253 4,101 38,001 3,870,475 2011-2012 BUDGET 3,471,946 22,554 49,980 2,207 2,567 3,549,254 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 284,132 488 -727 1,894 35,434 321,221 8.18 % 2.16 % -1.45 % 85.82 % ******* % 9.05 % KIRK ELEMENTARY (134) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,595,648 19,087 20,229 948 5,748 1,641,660 Special Education 622,139 0 1,352 0 0 623,491 Horizons 52,971 0 449 0 0 53,420 ESL / Bilingual 1,096,214 0 4,820 0 0 1,101,034 State Comp. Education 165,694 80 8,220 0 32,641 206,635 Library (Media) 68,952 3,100 3,968 0 1,900 77,920 School Administration 308,271 50 1,791 990 0 311,102 Staff Development 2,507 2,583 1,000 0 0 6,090 Guidance/Counseling 70,566 0 2,400 650 0 73,616 Health Services 59,015 50 770 100 0 59,935 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 119,903 0 14,419 0 0 134,322 2012-2013 BUDGET 4,161,880 24,950 59,418 3,879 40,289 4,290,416 2011-2012 BUDGET 4,228,202 65,192 64,570 5,325 19,253 4,382,542 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -66,322 -40,242 -5,152 -1,446 21,036 -92,126 -1.57 % -61.73 % -7.98 % -27.15 % 109.26 % -2.10 % FARNEY ELEMENTARY (135) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,963,567 17,087 26,627 792 5,748 3,013,821 Special Education 546,080 0 1,273 0 0 547,353 Horizons 99,945 0 640 0 0 100,585 ESL / Bilingual 167,279 0 1,215 0 0 168,494 State Comp. Education 67,772 193 0 0 31,119 99,084 Library (Media) 68,672 3,394 4,421 0 2,450 78,937 School Administration 299,506 50 2,121 990 0 302,667 Staff Development 2,507 3,180 1,667 0 0 7,354 Guidance/Counseling 72,995 0 2,400 650 0 76,045 Health Services 60,364 50 770 100 0 61,284 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 132,459 0 14,419 0 0 146,878 2012-2013 BUDGET 4,481,146 23,954 55,553 3,723 39,317 4,603,693 2011-2012 BUDGET 4,548,909 20,300 61,675 4,900 3,036 4,638,820 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -67,763 3,654 -6,122 -1,177 36,281 -35,127 -1.49 % 18.00 % -9.93 % -24.02 % ******* % -0.76 % GLEASON ELEMENTARY (136) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,588,953 17,087 20,586 876 0 1,627,502 Special Education 288,719 0 960 0 0 289,679 Horizons 99,219 0 640 0 0 99,859 ESL / Bilingual 1,284,373 0 3,515 0 0 1,287,888 State Comp. Education 147,996 80 7,373 0 32,641 188,090 Library (Media) 61,990 3,122 4,003 0 1,900 71,015 School Administration 293,071 50 1,817 990 0 295,928 Staff Development 2,507 2,833 1,000 0 0 6,340 Guidance/Counseling 62,317 0 2,400 650 0 65,367 Health Services 67,109 50 770 100 0 68,029 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 163,062 0 14,419 0 0 177,481 2012-2013 BUDGET 4,059,316 23,222 57,483 3,807 34,541 4,178,369 2011-2012 BUDGET 3,640,225 96,080 65,568 5,647 17,864 3,825,384 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 419,091 -72,858 -8,085 -1,840 16,677 352,985 11.51 % -75.83 % -12.33 % -32.58 % 93.36 % 9.23 % WALKER ELEMENTARY (137) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,037,880 17,087 23,831 1,404 0 2,080,202 Special Education 478,495 0 1,162 0 0 479,657 Horizons 10,079 0 248 0 0 10,327 ESL / Bilingual 1,170,346 0 4,728 0 0 1,175,074 State Comp. Education 193,683 80 10,677 0 32,641 237,081 Library (Media) 62,374 3,425 4,470 0 2,240 72,509 School Administration 336,182 50 2,156 990 0 339,378 Staff Development 2,507 3,151 1,000 0 0 6,658 Guidance/Counseling 79,592 0 2,400 650 0 82,642 Health Services 57,667 50 770 100 0 58,587 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 125,761 0 14,419 0 0 140,180 2012-2013 BUDGET 4,554,566 23,843 65,861 4,335 34,881 4,683,486 2011-2012 BUDGET 4,342,556 27,995 71,273 2,524 19,688 4,464,036 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 212,010 -4,152 -5,412 1,811 15,193 219,450 4.88 % -14.83 % -7.59 % 71.75 % 77.17 % 4.92 % SAMPSON ELEMENTARY (138) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,643,330 17,087 27,213 697 0 3,688,327 Special Education 347,987 0 1,112 0 0 349,099 Horizons 162,963 0 1,524 0 0 164,487 ESL / Bilingual 53,560 0 290 0 0 53,850 State Comp. Education 68,382 193 0 0 31,119 99,694 Library (Media) 61,220 3,700 4,894 0 2,500 72,314 School Administration 309,094 50 2,464 990 0 312,598 Staff Development 2,507 3,608 1,667 0 0 7,782 Guidance/Counseling 133,222 0 2,400 650 0 136,272 Health Services 54,406 50 770 100 0 55,326 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 129,238 0 14,419 0 0 143,657 2012-2013 BUDGET 4,965,909 24,688 56,753 3,628 33,619 5,084,597 2011-2012 BUDGET 4,989,649 24,401 57,557 2,924 3,576 5,078,107 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -23,740 287 -804 704 30,043 6,490 -0.48 % 1.18 % -1.40 % 24.08 % 840.13 % 0.13 % BIRKES ELEMENTARY (139) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,667,589 17,087 31,911 1,062 0 3,717,649 Special Education 331,670 0 2,470 0 0 334,140 Horizons 155,265 0 841 0 0 156,106 ESL / Bilingual 205,549 0 1,265 0 0 206,814 State Comp. Education 72,272 193 0 0 31,119 103,584 Library (Media) 60,998 3,821 5,080 0 2,760 72,659 School Administration 328,393 50 2,599 990 0 332,032 Staff Development 2,507 3,814 1,667 0 0 7,988 Guidance/Counseling 118,266 0 2,400 650 0 121,316 Health Services 48,135 50 770 100 0 49,055 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 122,136 0 14,419 0 0 136,555 2012-2013 BUDGET 5,112,780 25,015 63,422 3,993 33,879 5,239,089 2011-2012 BUDGET 5,147,411 20,873 69,198 6,049 2,637 5,246,168 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -34,631 4,142 -5,776 -2,056 31,242 -7,079 -0.67 % 19.84 % -8.35 % -33.99 % ******* % -0.13 % ROBISON ELEMENTARY (140) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,791,456 17,087 23,869 618 0 2,833,030 Special Education 324,114 0 1,040 0 0 325,154 Horizons 116,455 0 752 0 0 117,207 ESL / Bilingual 51,201 0 430 0 0 51,631 State Comp. Education 63,127 193 0 0 31,119 94,439 Library (Media) 62,077 3,199 4,122 0 1,900 71,298 School Administration 293,775 50 1,903 990 0 296,718 Staff Development 2,507 2,784 1,667 0 0 6,958 Guidance/Counseling 70,958 0 2,400 650 0 74,008 Health Services 56,318 50 770 100 0 57,238 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 125,830 0 14,419 0 0 140,249 2012-2013 BUDGET 3,957,818 23,363 51,372 3,549 33,019 4,069,121 2011-2012 BUDGET 3,954,678 22,647 50,358 13,619 3,935 4,045,237 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 3,140 716 1,014 -10,070 29,084 23,884 0.08 % 3.16 % 2.01 % -73.94 % 739.11 % 0.59 % TIPPS ELEMENTARY (141) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,522,890 17,087 28,220 1,375 0 2,569,572 Special Education 420,422 0 1,273 0 0 421,695 Horizons 37,995 0 382 0 0 38,377 ESL / Bilingual 1,611,996 0 5,700 0 0 1,617,696 State Comp. Education 247,551 80 13,581 0 32,641 293,853 Library (Media) 70,180 3,814 5,069 0 2,500 81,563 School Administration 280,869 50 2,591 990 0 284,500 Staff Development 2,507 3,791 1,000 0 0 7,298 Guidance/Counseling 121,362 0 2,400 650 0 124,412 Health Services 53,844 50 770 100 0 54,764 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 135,873 0 14,419 0 0 150,292 2012-2013 BUDGET 5,505,489 24,872 75,405 4,306 35,141 5,645,213 2011-2012 BUDGET 4,891,071 21,823 76,530 2,824 20,678 5,012,926 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 614,418 3,049 -1,125 1,482 14,463 632,287 12.56 % 13.97 % -1.47 % 52.48 % 69.94 % 12.61 % DURYEA ELEMENTARY (142) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,756,293 17,087 23,073 1,429 0 1,797,882 Special Education 339,939 0 1,955 0 0 341,894 Horizons 21,864 0 337 0 0 22,201 ESL / Bilingual 1,341,446 0 4,445 0 0 1,345,891 State Comp. Education 282,518 80 10,526 0 32,641 325,765 Library (Media) 54,546 3,360 4,370 0 2,100 64,376 School Administration 312,202 50 2,083 990 0 315,325 Staff Development 2,507 3,051 1,000 0 0 6,558 Guidance/Counseling 81,180 0 2,400 650 0 84,230 Health Services 54,968 50 770 100 0 55,888 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 124,415 0 14,419 0 0 138,834 2012-2013 BUDGET 4,371,878 23,678 65,378 4,360 34,741 4,500,035 2011-2012 BUDGET 4,376,679 28,174 67,702 2,927 20,111 4,495,593 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -4,801 -4,496 -2,324 1,433 14,630 4,442 -0.11 % -15.96 % -3.43 % 48.96 % 72.75 % 0.10 % KEITH ELEMENTARY (143) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,305,192 17,087 18,922 1,118 0 2,342,319 Special Education 287,158 0 1,162 0 0 288,320 Horizons 144,894 0 864 0 0 145,758 ESL / Bilingual 69,748 0 285 0 0 70,033 State Comp. Education 59,897 193 0 0 31,119 91,209 Library (Media) 62,046 2,926 3,701 0 1,750 70,423 School Administration 291,545 50 1,597 990 0 294,182 Staff Development 2,507 2,339 1,667 0 0 6,513 Guidance/Counseling 66,140 0 2,400 650 0 69,190 Health Services 66,433 50 770 100 0 67,353 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 98,250 0 14,419 0 0 112,669 2012-2013 BUDGET 3,453,810 22,645 45,787 4,049 32,869 3,559,160 2011-2012 BUDGET 3,490,362 41,305 47,712 3,944 877 3,584,200 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -36,552 -18,660 -1,925 105 31,992 -25,040 -1.05 % -45.18 % -4.03 % 2.66 % ******* % -0.70 % LEE ELEMENTARY (144) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,608,310 17,087 20,370 876 0 1,646,643 Special Education 479,331 0 1,874 0 0 481,205 Horizons 82,106 0 573 0 0 82,679 ESL / Bilingual 1,078,972 0 5,080 0 0 1,084,052 State Comp. Education 166,307 80 8,087 0 32,641 207,115 Library (Media) 59,928 3,086 3,946 0 1,950 68,910 School Administration 315,794 50 1,776 990 0 318,610 Staff Development 2,507 2,597 1,000 0 0 6,104 Guidance/Counseling 39,266 0 2,400 650 0 42,316 Health Services 51,236 50 770 100 0 52,156 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 140,883 0 14,419 0 0 155,302 2012-2013 BUDGET 4,024,640 22,950 60,295 3,807 34,591 4,146,283 2011-2012 BUDGET 4,062,665 19,618 73,043 4,130 18,383 4,177,839 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -38,025 3,332 -12,748 -323 16,208 -31,556 -0.94 % 16.98 % -17.45 % -7.82 % 88.17 % -0.76 % DANISH ELEMENTARY (145) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,302,485 17,087 23,568 759 0 2,343,899 Special Education 635,165 0 1,404 0 0 636,569 Horizons 18,764 0 293 0 0 19,057 ESL / Bilingual 873,677 0 3,150 0 0 876,827 State Comp. Education 187,206 80 10,071 0 32,641 229,998 Library (Media) 62,113 3,380 4,400 0 2,350 72,243 School Administration 298,312 50 2,105 990 0 301,457 Staff Development 2,507 3,080 1,000 0 0 6,587 Guidance/Counseling 96,795 0 2,400 650 0 99,845 Health Services 51,596 50 770 100 0 52,516 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 148,488 0 14,419 0 0 162,907 2012-2013 BUDGET 4,677,108 23,727 63,580 3,690 34,991 4,803,096 2011-2012 BUDGET 4,778,277 23,728 75,089 3,257 22,167 4,902,518 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -101,169 -1 -11,509 433 12,824 -99,422 -2.12 % 0.00 % -15.33 % 13.29 % 57.85 % -2.03 % ANDRE ELEMENTARY (146) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,002,455 17,087 26,908 1,183 0 2,047,633 Special Education 418,131 0 1,192 0 0 419,323 Horizons 33,867 0 371 0 0 34,238 ESL / Bilingual 1,553,214 0 4,085 0 0 1,557,299 State Comp. Education 234,271 80 12,396 0 32,641 279,388 Library (Media) 53,863 3,691 4,880 0 2,400 64,834 School Administration 339,111 50 2,454 990 0 342,605 Staff Development 2,507 3,596 1,000 0 0 7,103 Guidance/Counseling 128,940 0 2,400 650 0 131,990 Health Services 51,236 50 770 100 0 52,156 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 138,755 0 14,419 0 0 153,174 2012-2013 BUDGET 4,956,350 24,554 70,875 4,114 35,041 5,090,934 2011-2012 BUDGET 4,626,213 58,280 74,463 7,248 20,180 4,786,384 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 330,137 -33,726 -3,588 -3,134 14,861 304,550 7.14 % -57.87 % -4.82 % -43.24 % 73.64 % 6.36 % POSTMA ELEMENTARY (147) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,518,294 17,087 24,535 876 0 2,560,792 Special Education 573,083 0 1,119 0 0 574,202 Horizons 60,283 0 460 0 0 60,743 ESL / Bilingual 109,292 0 1,695 0 0 110,987 State Comp. Education 55,021 193 0 0 31,119 86,333 Library (Media) 61,963 3,077 3,933 0 1,750 70,723 School Administration 306,577 50 1,766 990 0 309,383 Staff Development 2,507 2,586 1,666 0 0 6,759 Guidance/Counseling 56,817 0 2,400 650 0 59,867 Health Services 54,968 50 770 100 0 55,888 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 115,715 0 14,419 0 0 130,134 2012-2013 BUDGET 3,914,520 23,043 52,763 3,807 32,869 4,027,002 2011-2012 BUDGET 3,594,026 22,116 50,152 2,891 2,390 3,671,575 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 320,494 927 2,611 916 30,479 355,427 8.92 % 4.19 % 5.21 % 31.68 % ******* % 9.68 % BLACK ELEMENTARY (148) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,397,050 17,087 28,419 759 0 2,443,315 Special Education 291,171 0 1,162 0 0 292,333 Horizons 124,364 0 752 0 0 125,116 ESL / Bilingual 953,581 0 2,037 0 0 955,618 State Comp. Education 61,975 193 0 0 31,119 93,287 Library (Media) 59,271 3,378 4,397 0 2,150 69,196 School Administration 317,721 50 2,103 990 0 320,864 Staff Development 2,507 3,077 1,666 0 0 7,250 Guidance/Counseling 76,662 0 2,400 650 0 79,712 Health Services 66,433 50 770 100 0 67,353 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 99,564 0 14,419 0 0 113,983 2012-2013 BUDGET 4,450,299 23,835 58,125 3,690 33,269 4,569,218 2011-2012 BUDGET 4,275,886 20,118 59,542 3,688 975 4,360,209 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 174,413 3,717 -1,417 2 32,294 209,009 4.08 % 18.48 % -2.38 % 0.05 % ******* % 4.79 % WARNER ELEMENTARY SCHOOL (149) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,157,549 22,087 32,191 1,208 0 4,213,035 Special Education 426,727 0 1,162 0 0 427,889 Horizons 202,790 0 1,289 0 0 204,079 ESL / Bilingual 101,447 0 600 0 0 102,047 State Comp. Education 63,919 193 0 0 31,119 95,231 Library (Media) 60,036 4,160 5,604 0 2,760 72,560 School Administration 364,232 50 2,979 1,320 0 368,581 Staff Development 2,507 4,354 1,666 0 0 8,527 Guidance/Counseling 121,044 0 2,400 650 0 124,094 Health Services 63,844 50 770 100 0 64,764 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 128,897 0 14,419 0 0 143,316 2012-2013 BUDGET 5,692,992 30,894 63,080 4,469 33,879 5,825,314 2011-2012 BUDGET 4,976,786 26,724 60,247 4,519 12,675 5,080,951 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 716,206 4,170 2,833 -50 21,204 744,363 14.39 % 15.60 % 4.70 % -1.11 % 167.29 % 14.65 % MCFEE ELEMENTARY SCHOOL (150) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,280,095 23,087 25,519 1,615 0 2,330,316 Special Education 453,288 0 1,243 0 0 454,531 Horizons 13,275 0 270 0 0 13,545 ESL / Bilingual 1,412,857 0 4,861 0 0 1,417,718 State Comp. Education 243,737 80 11,819 0 32,640 288,276 Library (Media) 53,863 3,572 4,697 0 2,250 64,382 School Administration 297,891 50 2,321 990 0 301,252 Staff Development 2,507 3,364 1,000 0 0 6,871 Guidance/Counseling 86,315 0 2,400 650 0 89,365 Health Services 68,907 50 770 100 0 69,827 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 118,170 0 14,419 0 0 132,589 2012-2013 BUDGET 5,030,905 30,203 69,319 4,546 34,890 5,169,863 2011-2012 BUDGET 4,439,804 112,386 72,523 8,295 19,651 4,652,659 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 591,101 -82,183 -3,204 -3,749 15,239 517,204 13.31 % -73.13 % -4.42 % -45.20 % 77.55 % 11.12 % HEMMENWAY ELEMENTARY (151) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,449,319 17,087 18,745 1,118 0 1,486,269 Special Education 313,179 0 1,081 0 0 314,260 Horizons 11,537 0 270 0 0 11,807 ESL / Bilingual 1,059,288 0 3,730 0 0 1,063,018 State Comp. Education 258,123 80 8,403 0 32,640 299,246 Library (Media) 61,990 2,963 3,757 0 1,790 70,500 School Administration 321,245 50 1,639 990 0 323,924 Staff Development 2,507 2,396 1,000 0 0 5,903 Guidance/Counseling 63,113 0 2,400 650 0 66,163 Health Services 51,877 50 770 100 0 52,797 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 116,149 0 14,419 0 0 130,568 2012-2013 BUDGET 3,708,327 22,626 56,214 4,049 34,430 3,825,646 2011-2012 BUDGET 3,761,999 20,156 68,319 4,601 20,725 3,875,800 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -53,672 2,470 -12,105 -552 13,705 -50,154 -1.43 % 12.25 % -17.72 % -12.00 % 66.13 % -1.29 % ROBINSON ELEMENTARY (152) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,208,269 17,087 21,510 1,531 0 1,248,397 Special Education 651,116 0 2,035 0 0 653,151 Horizons 26,421 0 304 0 0 26,725 ESL / Bilingual 1,540,796 0 4,885 0 0 1,545,681 State Comp. Education 227,734 80 10,089 0 32,640 270,543 Library (Media) 56,968 3,215 4,146 0 2,100 66,429 School Administration 312,852 50 1,921 990 0 315,813 Staff Development 2,507 2,813 1,000 0 0 6,320 Guidance/Counseling 96,054 0 2,400 650 0 99,104 Health Services 51,596 50 770 100 0 52,516 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 130,078 0 14,419 0 0 144,497 2012-2013 BUDGET 4,304,391 23,295 63,479 4,462 34,740 4,430,367 2011-2012 BUDGET 4,321,904 22,692 75,173 5,558 19,290 4,444,617 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -17,513 603 -11,694 -1,096 15,450 -14,250 -0.41 % 2.66 % -15.56 % -19.72 % 80.09 % -0.32 % SWENKE ELEMENTARY (153) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,897,038 17,087 23,367 1,512 0 2,939,004 Special Education 494,237 0 1,646 0 0 495,883 Horizons 94,425 0 740 0 0 95,165 ESL / Bilingual 87,018 0 645 0 0 87,663 State Comp. Education 63,824 193 0 0 31,118 95,135 Library (Media) 54,520 3,320 4,308 0 2,000 64,148 School Administration 301,508 50 2,038 990 0 304,586 Staff Development 2,507 2,988 1,666 0 0 7,161 Guidance/Counseling 74,197 0 2,400 650 0 77,247 Health Services 58,341 50 770 100 0 59,261 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 105,640 0 14,419 0 0 120,059 2012-2013 BUDGET 4,233,255 23,688 51,999 4,443 33,118 4,346,503 2011-2012 BUDGET 3,822,428 22,005 50,958 15,497 2,961 3,913,849 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 410,827 1,683 1,041 -11,054 30,157 432,654 10.75 % 7.65 % 2.04 % -71.33 % ******* % 11.05 % EMERY ELEMENTARY (154) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,402,012 17,087 20,379 1,314 0 1,440,792 Special Education 332,480 0 1,000 0 0 333,480 Horizons 10,997 0 252 0 0 11,249 ESL / Bilingual 1,490,854 0 4,975 0 0 1,495,829 State Comp. Education 209,538 80 8,779 0 32,640 251,037 Library (Media) 67,448 3,082 3,941 0 1,850 76,321 School Administration 296,098 50 1,772 990 0 298,910 Staff Development 2,507 2,589 1,000 0 0 6,096 Guidance/Counseling 68,501 0 2,400 650 0 71,551 Health Services 51,236 50 770 100 0 52,156 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 131,978 0 14,419 0 0 146,397 2012-2013 BUDGET 4,063,649 22,938 59,687 4,245 34,490 4,185,009 2011-2012 BUDGET 3,521,849 21,355 67,066 4,131 19,146 3,633,547 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 541,800 1,583 -7,379 114 15,344 551,462 15.38 % 7.41 % -11.00 % 2.76 % 80.14 % 15.18 % RENNELL ELEMENTARY (155) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,822,980 17,087 25,415 647 0 2,866,129 Special Education 414,860 0 1,243 0 0 416,103 Horizons 91,940 0 685 0 0 92,625 ESL / Bilingual 21,677 0 955 0 0 22,632 State Comp. Education 59,084 193 0 0 31,118 90,395 Library (Media) 59,374 3,250 4,200 0 1,850 68,674 School Administration 313,843 50 1,960 990 0 316,843 Staff Development 2,507 2,873 1,666 0 0 7,046 Guidance/Counseling 68,066 0 2,400 650 0 71,116 Health Services 63,737 50 770 100 0 64,657 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 102,144 0 14,419 0 0 116,563 2012-2013 BUDGET 4,020,212 23,503 53,713 3,578 32,968 4,133,974 2011-2012 BUDGET 3,675,436 21,821 51,385 2,633 894 3,752,169 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 344,776 1,682 2,328 945 32,074 381,805 9.38 % 7.71 % 4.53 % 35.89 % ******* % 10.18 % SPECIAL EDUCATION DEPARTM (840) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,478 0 0 0 0 1,478 Vocational Education 1,478 0 14,792 2,017 0 18,287 Special Education 0 11,380 9,025 950 0 21,355 Library (Media) 0 0 1,087 0 0 1,087 Staff Development 0 990 2,250 2,700 0 5,940 Health Services 62,388 50 821 100 0 63,359 CO-Curricular - Miscellaneous 0 0 0 0 0 0 2012-2013 BUDGET 65,344 12,420 27,975 5,767 0 111,506 2011-2012 BUDGET 55,901 43,475 24,151 3,761 1,000 128,288 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 9,443 -31,055 3,824 2,006 -1,000 -16,782 16.89 % -71.43 % 15.83 % 53.34 % -100.00 % -13.08 % ADAP BEH CTR (860) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 0 0 0 0 0 0 Special Education 0 1,000 1,440 760 0 3,200 Library (Media) 0 0 75 0 725 800 Staff Development 0 600 0 1,200 0 1,800 Guidance/Counseling 69,670 0 200 400 0 70,270 Health Services 27,833 25 321 50 0 28,229 2012-2013 BUDGET 97,503 1,625 2,036 2,410 725 104,299 2011-2012 BUDGET 94,848 1,297 2,530 1,365 688 100,728 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 2,655 328 -494 1,045 37 3,571 2.80 % 25.29 % -19.53 % 76.56 % 5.38 % 3.55 % SPECIAL CAMPUSES (999) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 43,450,421 0 119,386 16,054,199 0 59,624,006 Special Education 0 800,000 0 0 0 800,000 State Comp. Education 2,000 0 0 0 0 2,000 2012-2013 BUDGET 43,452,421 800,000 119,386 16,054,199 0 60,426,006 2011-2012 BUDGET 37,462,607 516,000 131,074 3,129,233 0 41,238,914 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 5,989,814 284,000 -11,688 12,924,966 0 19,187,092 15.99 % 55.04 % -8.92 % 413.04 % 0.00 % 46.53 % HIGH SCHOOLS Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 87,553,205 444,957 1,312,749 258,710 89,240 89,658,861 Vocational Education 11,119,579 135,931 1,091,018 37,411 0 12,383,939 Special Education 18,236,566 0 51,227 0 0 18,287,793 Horizons 2,003,200 0 10,160 0 0 2,013,360 ESL / Bilingual 339,452 0 22,192 0 0 361,644 State Comp. Education 4,641,327 188,430 118,146 9,500 177,289 5,134,692 Library (Media) 688,878 72,391 194,833 0 63,608 1,019,710 School Administration 10,309,796 600 84,875 28,590 0 10,423,861 Staff Development 0 93,132 5,500 1,500 0 100,132 Guidance/Counseling 6,465,056 0 42,100 26,900 0 6,534,056 Health Services 1,100,452 600 9,231 1,200 0 1,111,483 CO-Curricular - Music 860,470 80,000 250,000 43,600 0 1,234,070 CO-Curricular - Athletics 4,392,352 686,380 1,155,650 922,610 0 7,156,992 CO-Curricular - Miscellaneous 102,000 0 8,650 250,757 0 361,407 Custodial 4,859,223 0 366,246 0 0 5,225,469 2012-2013 BUDGET 152,671,556 1,702,421 4,722,577 1,580,778 330,137 161,007,469 2011-2012 BUDGET 146,092,464 1,666,194 4,744,146 2,022,578 2,504,696 157,030,078 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 6,579,092 36,227 -21,569 -441,800 -2,174,559 3,977,391 4.50 % 2.17 % -0.45 % -21.84 % -86.82 % 2.53 % SPECIAL SCHOOLS Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,049,331 0 6,300 0 0 1,055,631 Vocational Education 111,786 0 14,792 2,017 0 128,595 Special Education 92,550 12,380 12,269 1,710 0 118,909 ESL / Bilingual 0 0 450 0 0 450 State Comp. Education 649,139 17,000 5,778 0 0 671,917 Library (Media) 0 0 1,162 0 1,825 2,987 School Administration 223,246 50 1,200 630 0 225,126 Staff Development 0 3,063 3,250 5,873 0 12,186 Guidance/Counseling 195,094 0 400 800 0 196,294 Health Services 168,590 100 1,463 200 0 170,353 CO-Curricular - Miscellaneous 0 0 0 0 0 0 Custodial 116,051 0 5,623 0 0 121,674 2012-2013 BUDGET 2,605,787 32,593 52,687 11,230 1,825 2,704,122 2011-2012 BUDGET 2,527,049 61,847 46,999 8,749 2,788 2,647,432 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 78,738 -29,254 5,688 2,481 -963 56,690 3.12 % -47.30 % 12.10 % 28.36 % -34.54 % 2.14 % MIDDLE SCHOOLS Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 68,951,195 542,959 911,270 35,864 18,394 70,459,682 Vocational Education 0 0 0 0 0 0 Special Education 13,034,973 0 76,959 0 0 13,111,932 Horizons 1,523,778 0 18,306 0 0 1,542,084 ESL / Bilingual 769,562 0 28,951 0 0 798,513 State Comp. Education 4,520,314 428,570 138,765 0 660,235 5,747,884 Library (Media) 1,063,870 69,079 128,131 0 49,264 1,310,344 School Administration 8,168,500 850 65,244 22,440 0 8,257,034 Staff Development 151,808 71,335 8,500 0 0 231,643 Guidance/Counseling 3,285,390 0 40,800 14,450 0 3,340,640 Health Services 1,026,374 850 13,277 1,700 0 1,042,201 CO-Curricular - Music 454,478 27,700 137,000 28,220 0 647,398 CO-Curricular - Athletics 983,510 132,175 238,615 106,595 6,311 1,467,206 CO-Curricular - Miscellaneous 17,000 0 0 70,890 0 87,890 Custodial 3,594,638 0 358,768 0 0 3,953,406 2012-2013 BUDGET 107,545,390 1,273,518 2,164,586 280,159 734,204 111,997,857 2011-2012 BUDGET 103,786,477 1,250,186 2,483,203 333,455 685,928 108,539,249 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 3,758,913 23,332 -318,617 -53,296 48,276 3,458,608 3.62 % 1.87 % -12.83 % -15.98 % 7.04 % 3.19 % ELEMENTARY SCHOOLS Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 114,706,350 901,524 1,216,380 52,840 16,478 116,893,572 Special Education 24,046,719 0 71,014 0 0 24,117,733 Horizons 3,369,188 0 26,649 0 0 3,395,837 ESL / Bilingual 44,161,003 0 160,465 0 0 44,321,468 State Comp. Education 8,625,518 5,798 335,373 0 1,671,016 10,637,705 Library (Media) 3,178,129 171,104 221,634 0 106,766 3,677,633 School Administration 15,837,796 2,600 104,270 51,810 0 15,996,476 Staff Development 130,364 152,333 61,500 100 0 344,297 Guidance/Counseling 4,184,110 0 124,800 33,800 0 4,342,710 Health Services 3,261,962 2,600 40,040 5,200 0 3,309,802 CO-Curricular - Music 0 0 0 0 0 0 CO-Curricular - Miscellaneous 0 0 0 61,932 0 61,932 Custodial 6,676,853 0 749,788 0 0 7,426,641 2012-2013 BUDGET 228,177,992 1,235,959 3,111,913 205,682 1,794,260 234,525,806 2011-2012 BUDGET 215,660,724 1,954,763 3,339,381 248,278 836,331 222,039,477 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 12,517,268 -718,804 -227,468 -42,596 957,929 12,486,329 5.80 % -36.77 % -6.81 % -17.16 % 114.54 % 5.62 % INSTRUCTION (11) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,222,570 0 772,000 396,000 0 2,390,570 Special Education 0 0 0 0 0 0 ESL / Bilingual 6,481 0 0 0 0 6,481 State Comp. Education 1,299,377 0 1,301,663 251,500 0 2,852,540 2012-2013 BUDGET 2,528,428 0 2,073,663 647,500 0 5,249,591 2011-2012 BUDGET -5,049,706 0 383,559 -35,700 0 -4,701,847 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 7,578,134 0 1,690,104 683,200 0 9,951,438 -150.07 % 0.00 % 440.64 % ******* % 0.00 % -211.65 % INSTRUCTIONAL RESOURCE & (12) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Library (Media) 342,374 1,200 0 184,184 0 527,758 2012-2013 BUDGET 342,374 1,200 0 184,184 0 527,758 2011-2012 BUDGET 542,376 17,200 16,500 35,040 0 611,116 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -200,002 -16,000 -16,500 149,144 0 -83,358 -36.88 % -93.02 % -100.00 % 425.64 % 0.00 % -13.64 % CURRICULUM & INSTRUCTIONA (13) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Staff Development 6,150,931 68,000 205,775 2,368,495 0 8,793,201 2012-2013 BUDGET 6,150,931 68,000 205,775 2,368,495 0 8,793,201 2011-2012 BUDGET 6,765,645 67,870 217,994 116,744 5,000 7,173,253 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -614,714 130 -12,219 2,251,751 -5,000 1,619,948 -9.09 % 0.19 % -5.61 % ******* % -100.00 % 22.58 % INSTRUCTIONAL LEADERSHIP (21) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,955,865 191,665 239,575 214,885 4,462,486 9,064,476 Vocational Education 338,568 1,389 6,805 7,250 0 354,012 Special Education 1,463,670 29,930 28,678 13,525 0 1,535,803 Horizons 235,036 13,350 7,500 8,900 0 264,786 ESL / Bilingual 119,572 16,200 14,857 41,661 0 192,290 State Comp. Education 77,597 0 0 0 0 77,597 2012-2013 BUDGET 6,190,308 252,534 297,415 286,221 4,462,486 11,488,964 2011-2012 BUDGET 5,554,157 228,384 274,531 160,902 1,549 6,219,523 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 636,151 24,150 22,884 125,319 4,460,937 5,269,441 11.45 % 10.57 % 8.34 % 77.89 % % 84.72 % SCHOOL LEADERSHIP (23) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- School AdministratioN 1,952,028 0 25,000 522,680 0 2,499,708 2012-2013 BUDGET 1,952,028 0 25,000 522,680 0 2,499,708 2011-2012 BUDGET 4,947,105 0 95,245 3,000 0 5,045,350 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -2,995,077 0 -70,245 519,680 0 -2,545,642 -60.54 % 0.00 % -73.75 % ******* % 0.00 % -50.46 % Psychologist (31.1) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GUIDANCE & COUNSELING 1,543,048 500 22,000 28,700 0 1,594,248 2012-2013 BUDGET 1,543,048 500 22,000 28,700 0 1,594,248 2011-2012 BUDGET 1,453,557 900 23,600 26,700 0 1,504,757 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 89,491 -400 -1,600 2,000 0 89,491 6.16 % -44.44 % -6.78 % 7.49 % 0.00 % 5.95 % Diagnosticians (31.2) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GUIDANCE & COUNSELING 5,409,381 0 0 0 0 5,409,381 2012-2013 BUDGET 5,409,381 0 0 0 0 5,409,381 2011-2012 BUDGET 5,576,370 0 0 0 0 5,576,370 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -166,989 0 0 0 0 -166,989 -2.99 % 0.00 % 0.00 % 0.00 % 0.00 % -2.99 % Guidance/Counseling (31.3) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GUIDANCE & COUNSELING 2,979,969 77,100 176,149 779,169 0 4,012,387 2012-2013 BUDGET 2,979,969 77,100 176,149 779,169 0 4,012,387 2011-2012 BUDGET 2,746,035 77,100 193,329 26,040 5,000 3,047,504 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 233,934 0 -17,180 753,129 -5,000 964,883 8.52 % 0.00 % -8.89 % ******* % -100.00 % 31.66 % SOCIAL WORK SERVICES (32) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- SOCIAL WORK SERVICES 513,709 465,989 3,800 29,693 0 1,013,191 2012-2013 BUDGET 513,709 465,989 3,800 29,693 0 1,013,191 2011-2012 BUDGET 552,683 465,989 3,800 23,500 0 1,045,972 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -38,974 0 0 6,193 0 -32,781 -7.05 % 0.00 % 0.00 % 26.35 % 0.00 % -3.13 % HEALTH SERVICES (33) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Health ServiceS 555,785 1,989,085 57,300 359,779 0 2,961,949 2012-2013 BUDGET 555,785 1,989,085 57,300 359,779 0 2,961,949 2011-2012 BUDGET 878,264 1,989,085 59,889 2,775 0 2,930,013 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -322,479 0 -2,589 357,004 0 31,936 -36.72 % 0.00 % -4.32 % ******* % 0.00 % 1.09 % STUDENT (PUPIL) TRANSPORT (34) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular 18,561,226 288,616 5,048,962 -356,102 76,150 23,618,852 Special Education 6,130,986 48,223 1,505,648 9,241 0 7,694,098 Liability Insurance 0 0 0 288,000 0 288,000 2012-2013 BUDGET 24,692,212 336,839 6,554,610 -58,861 76,150 31,600,950 2011-2012 BUDGET 23,737,769 301,039 5,248,203 293,797 6,800 29,587,608 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 954,443 35,800 1,306,407 -352,658 69,350 2,013,342 4.02 % 11.89 % 24.89 % -120.03 % ******* % 6.80 % Co-Curricular Activities - Music (36.1) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Music 228,114 178,500 17,400 631,971 0 1,055,985 Music (PML) 623,346 1,800 8,591 0 0 633,737 2012-2013 BUDGET 851,460 180,300 25,991 631,971 0 1,689,722 2011-2012 BUDGET 870,350 102,694 30,636 346,936 405 1,351,021 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -18,890 77,606 -4,645 285,035 -405 338,701 -2.17 % 75.57 % -15.16 % 82.16 % -100.00 % 25.07 % Co-Curricular Activities - Athletics (36.2) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Athletics 720,001 181,851 39,075 182,328 32,000 1,155,255 2012-2013 BUDGET 720,001 181,851 39,075 182,328 32,000 1,155,255 2011-2012 BUDGET 548,080 188,980 55,363 132,112 1,200 925,735 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 171,921 -7,129 -16,288 50,216 30,800 229,520 31.37 % -3.77 % -29.42 % 38.01 % ******* % 24.79 % Co-Curricular Activities - Miscellaneous (36.3) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 0 0 0 65,700 0 65,700 Gifted & Talented 8,500 0 0 0 0 8,500 Special Education 33,942 0 4,776 8,250 0 46,968 Computer 0 0 0 22,592 0 22,592 Other 600,595 0 0 340,922 0 941,517 2012-2013 BUDGET 643,037 0 4,776 437,464 0 1,085,277 2011-2012 BUDGET -165,679 7,740 4,776 -353,458 0 -506,621 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 808,716 -7,740 0 790,922 0 1,591,898 -488.12 % -100.00 % 0.00 % -223.77 % 0.00 % -314.22 % Personnel Office (41.1) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 1,522,520 277,500 40,000 78,000 0 1,918,020 2012-2013 BUDGET 1,522,520 277,500 40,000 78,000 0 1,918,020 2011-2012 BUDGET 1,509,994 169,200 38,800 78,000 0 1,795,994 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 12,526 108,300 1,200 0 0 122,026 0.83 % 64.01 % 3.09 % 0.00 % 0.00 % 6.79 % Tax Office (41.2) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 15,106 125,000 10,000 500 0 150,606 2012-2013 BUDGET 15,106 125,000 10,000 500 0 150,606 2011-2012 BUDGET 14,742 140,000 10,000 500 0 165,242 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 364 -15,000 0 0 0 -14,636 2.47 % -10.71 % 0.00 % 0.00 % 0.00 % -8.86 % Business Office (41.3) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 1,752,620 313,500 31,702 26,690 0 2,124,512 2012-2013 BUDGET 1,752,620 313,500 31,702 26,690 0 2,124,512 2011-2012 BUDGET 1,772,560 311,020 28,999 24,165 8,283 2,145,027 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -19,940 2,480 2,703 2,525 -8,283 -20,515 -1.12 % 0.80 % 9.32 % 10.45 % -100.00 % -0.96 % General Administration (41.4) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 3,477,204 305,869 363,999 -75,669 0 4,071,403 2012-2013 BUDGET 3,477,204 305,869 363,999 -75,669 0 4,071,403 2011-2012 BUDGET 3,396,820 286,218 353,775 193,381 8,854 4,239,048 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 80,384 19,651 10,224 -269,050 -8,854 -167,645 2.37 % 6.87 % 2.89 % -139.13 % -100.00 % -3.95 % School Board (41.5) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 0 201,500 2,400 376,265 0 580,165 2012-2013 BUDGET 0 201,500 2,400 376,265 0 580,165 2011-2012 BUDGET 0 251,500 1,500 330,625 0 583,625 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 -50,000 900 45,640 0 -3,460 0.00 % -19.88 % 60.00 % 13.80 % 0.00 % -0.59 % Public Information (41.6) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 66,215 0 0 0 0 66,215 2012-2013 BUDGET 66,215 0 0 0 0 66,215 2011-2012 BUDGET 64,397 0 0 0 0 64,397 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,818 0 0 0 0 1,818 2.82 % 0.00 % 0.00 % 0.00 % 0.00 % 2.82 % District-Wide Insurance (41.7) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 228,480 6,900 13,600 500 0 249,480 2012-2013 BUDGET 228,480 6,900 13,600 500 0 249,480 2011-2012 BUDGET 173,390 6,900 13,600 500 0 194,390 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 55,090 0 0 0 0 55,090 31.77 % 0.00 % 0.00 % 0.00 % 0.00 % 28.34 % District-Wide Purchasing (41.8) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 646,381 8,000 16,000 6,700 0 677,081 2012-2013 BUDGET 646,381 8,000 16,000 6,700 0 677,081 2011-2012 BUDGET 666,349 9,426 13,874 6,900 0 696,549 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -19,968 -1,426 2,126 -200 0 -19,468 -3.00 % -15.13 % 15.32 % -2.90 % 0.00 % -2.79 % District-Wide Records (41.9) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 383,951 3,022 4,500 1,343 0 392,816 2012-2013 BUDGET 383,951 3,022 4,500 1,343 0 392,816 2011-2012 BUDGET 373,568 3,022 4,500 1,343 0 382,433 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 10,383 0 0 0 0 10,383 2.78 % 0.00 % 0.00 % 0.00 % 0.00 % 2.71 % Utilities (51.1) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Water 0 2,500,000 0 0 0 2,500,000 Telephone & Telegraph 0 877,920 0 0 0 877,920 Electricity 0 16,750,000 0 0 0 16,750,000 Gas 0 750,000 0 0 0 750,000 2012-2013 BUDGET 0 20,877,920 0 0 0 20,877,920 2011-2012 BUDGET 0 21,048,524 0 0 0 21,048,524 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 -170,604 0 0 0 -170,604 0.00 % -0.81 % 0.00 % 0.00 % 0.00 % -0.81 % Grounds (51.2) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- PLANT MAINTENANCE & OPERA 2,348,668 193,851 296,877 118,700 160,000 3,118,096 2012-2013 BUDGET 2,348,668 193,851 296,877 118,700 160,000 3,118,096 2011-2012 BUDGET 2,293,834 212,380 329,377 157,950 98,972 3,092,513 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 54,834 -18,529 -32,500 -39,250 61,028 25,583 2.39 % -8.72 % -9.87 % -24.85 % 61.66 % 0.83 % Custodial (51.3) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- PLANT MAINTENANCE & OPERA 3,572,440 638,400 301,201 50,570 36,600 4,599,211 2012-2013 BUDGET 3,572,440 638,400 301,201 50,570 36,600 4,599,211 2011-2012 BUDGET 2,523,487 618,700 310,672 60,570 13,390 3,526,819 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,048,953 19,700 -9,471 -10,000 23,210 1,072,392 41.57 % 3.18 % -3.05 % -16.51 % 173.34 % 30.41 % Recycling (51.4) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- PLANT MAINTENANCE & OPERA 0 0 0 0 0 0 2012-2013 BUDGET 0 0 0 0 0 0 2011-2012 BUDGET 68,273 0 0 0 0 68,273 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -68,273 0 0 0 0 -68,273 -100.00 % 0.00 % 0.00 % 0.00 % 0.00 % -100.00 % Maintenance (51.5) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- PLANT MAINTENANCE & OPERA 7,027,964 2,263,244 1,961,269 203,734 274,000 11,730,211 2012-2013 BUDGET 7,027,964 2,263,244 1,961,269 203,734 274,000 11,730,211 2011-2012 BUDGET 8,591,456 2,493,663 1,859,034 333,317 14,428 13,291,898 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -1,563,492 -230,419 102,235 -129,583 259,572 -1,561,687 -18.20 % -9.24 % 5.50 % -38.88 % ******* % -11.75 % SECURITY & MONITORING SER (52) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- SECURITY & MONITORING SER 4,413,822 144,158 152,178 243,668 1,903,873 6,857,699 2012-2013 BUDGET 4,413,822 144,158 152,178 243,668 1,903,873 6,857,699 2011-2012 BUDGET 2,376,349 3,091,872 124,249 136,841 1,909,867 7,639,178 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 2,037,473 -2,947,714 27,929 106,827 -5,994 -781,479 85.74 % -95.34 % 22.48 % 78.07 % -0.31 % -10.23 % DATA PROCESSING SERVICES (53) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DATA PROCESSING SERVICES 2,874,973 1,657,138 196,050 180,899 0 4,909,060 2012-2013 BUDGET 2,874,973 1,657,138 196,050 180,899 0 4,909,060 2011-2012 BUDGET 3,618,632 883,028 126,650 361,793 583,198 5,573,301 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -743,659 774,110 69,400 -180,894 -583,198 -664,241 -20.55 % 87.67 % 54.80 % -50.00 % -100.00 % -11.92 % Warehouse/Purchasing/Insurance (54.1) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DISTRIBUTION 1,141,451 90,381 137,850 46,720 140,000 1,556,402 2012-2013 BUDGET 1,141,451 90,381 137,850 46,720 140,000 1,556,402 2011-2012 BUDGET 1,006,498 89,700 147,850 48,720 0 1,292,768 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 134,953 681 -10,000 -2,000 140,000 263,634 13.41 % 0.76 % -6.76 % -4.11 % 100.00 % 20.39 % Print Shop (54.2) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DISTRIBUTION 508,301 536,640 -400,000 810 0 645,751 2012-2013 BUDGET 508,301 536,640 -400,000 810 0 645,751 2011-2012 BUDGET 489,818 538,640 -397,500 0 0 630,958 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 18,483 -2,000 -2,500 810 0 14,793 3.77 % -0.37 % 0.63 % 100.00 % 0.00 % 2.34 % Repair Center (54.4) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DISTRIBUTION 619,945 40,300 160,000 0 120,000 940,245 2012-2013 BUDGET 619,945 40,300 160,000 0 120,000 940,245 2011-2012 BUDGET 569,256 39,425 153,875 0 0 762,556 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 50,689 875 6,125 0 120,000 177,689 8.90 % 2.22 % 3.98 % 0.00 % 100.00 % 23.30 % COMMUNITY SERVICE (61) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- COMMUNITY SERVICE 3,047,672 296,466 1,862,080 101,809 90,600 5,398,627 2012-2013 BUDGET 3,047,672 296,466 1,862,080 101,809 90,600 5,398,627 2011-2012 BUDGET 3,884,184 287,894 1,596,495 154,238 118,195 6,041,006 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -836,512 8,572 265,585 -52,429 -27,595 -642,379 -21.54 % 2.98 % 16.64 % -33.99 % -23.35 % -10.63 % DEBT SERVICE (71) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DEBT SERVICE 0 25,000 0 300,000 0 325,000 2012-2013 BUDGET 0 25,000 0 300,000 0 325,000 2011-2012 BUDGET 0 25,000 0 200,000 0 225,000 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 100,000 0 100,000 0.00 % 0.00 % 0.00 % 50.00 % 0.00 % 44.44 % FACILITIES ACQUISITION & (81) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- FACILITIES ACQUISITION & 0 50,000 0 0 0 50,000 2012-2013 BUDGET 0 50,000 0 0 0 50,000 2011-2012 BUDGET 0 55,700 0 0 0 55,700 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 -5,700 0 0 0 -5,700 0.00 % -10.23 % 0.00 % 0.00 % 0.00 % -10.23 % PMTS TO FISCAL AGENT (93) Final Budget 2012-2013 (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 2012-2013 BUDGET 0 0 0 1,390,000 0 1,390,000 2011-2012 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 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- JUVENILE JUSTICE ALTERN E 0 41,580 0 0 0 41,580 2012-2013 BUDGET 0 41,580 0 0 0 41,580 2011-2012 BUDGET 0 45,780 0 0 0 45,780 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 -4,200 0 0 0 -4,200 0.00 % -9.17 % 0.00 % 0.00 % 0.00 % -9.17 % OTH INTERGOVERNMENTAL CHG (99) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- OTH INTERGOVERNMENTAL CHG 0 3,900,000 0 0 0 3,900,000 2012-2013 BUDGET 0 3,900,000 0 0 0 3,900,000 2011-2012 BUDGET 0 3,978,080 0 0 0 3,978,080 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 -78,080 0 0 0 -78,080 0.00 % -1.96 % 0.00 % 0.00 % 0.00 % -1.96 % DISTRICT WIDE PROPERTY/LIABILITY/OTHER INSURANCE (642X) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Property Insurance 0 0 0 1,845,000 0 1,845,000 Liability Insurance 0 0 0 103,500 0 103,500 Bond Expenses 0 0 0 4,500 0 4,500 Professional Liability Insurance 0 0 0 336,900 0 336,900 OTHER INSURANCE 0 0 0 559,743 0 559,743 2012-2013 BUDGET 0 0 0 2,849,643 0 2,849,643 2011-2012 BUDGET 0 0 0 2,842,327 0 2,842,327 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 7,316 0 7,316 0.00 % 0.00 % 0.00 % 0.26 % 0.00 % 0.26 % NATL SCHOOL BRKFAST/LUNCH (2403) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- PLANT MAINTENANCE & OPERA 64,000 1,582,300 1,500 7,000 0 1,654,800 CO/EXTRA CURRICULAR ACTIV 0 0 0 0 0 0 FOOD SERVICE 21,421,843 1,236,500 26,776,682 265,500 600,000 50,300,525 2012-2013 BUDGET 21,485,843 2,818,800 26,778,182 272,500 600,000 51,955,325 2011-2012 BUDGET 21,474,647 3,984,184 23,724,912 319,800 2,359,314 51,862,857 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 11,196 -1,165,384 3,053,270 -47,300 -1,759,314 92,468 0.05 % -29.25 % 12.87 % -14.79 % -74.57 % 0.18 % DEBT SERVICE FUND (5993) Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DEBT SERVICE 0 0 0 143,757,401 0 143,757,401 2012-2013 BUDGET 0 0 0 143,757,401 0 143,757,401 2011-2012 BUDGET 0 0 0 143,807,105 0 143,807,105 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 -49,704 0 -49,704 0.00 % 0.00 % 0.00 % -0.03 % 0.00 % -0.03 % Campus Summary Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- CY-FAIR HIGH SCHOOL (002) 16,201,164 149,129 471,896 154,305 48,080 17,024,574 JERSEY VILLAGE HIGH SCH (003) 15,324,448 191,025 485,224 159,699 28,670 16,189,066 CYPRESS CREEK HIGH SCHOOL (004) 16,501,902 150,726 477,691 157,605 28,720 17,316,644 LANGHAM CREEK HIGH SCHOOL (005) 14,755,998 147,257 442,065 156,175 28,190 15,529,685 CYPRESS FALLS HIGH SCHOOL (007) 15,755,719 146,235 493,828 155,086 29,040 16,579,908 WINDFERN HIGH SCHOOL (008) 2,278,270 31,193 61,431 20,507 22,870 2,414,271 CYPRESS SPRINGS HIGH SCH (009) 13,217,644 189,529 414,976 153,664 27,530 14,003,343 CYPRESS RIDGE HIGH SCHOOL (010) 15,044,748 192,466 468,629 155,304 28,226 15,889,373 CYPRESS WOODS HIGH SCHOOL (011) 13,333,467 149,823 414,393 159,904 27,730 14,085,317 CYPRESS RANCH HIGH SCHOOL (012) 13,155,135 147,663 437,280 153,903 27,570 13,921,551 CYPRESS LAKES HIGH SCHOOL (013) 14,784,864 188,802 527,806 151,426 32,631 15,685,529 ALC-WEST / SAC (014) 2,318,197 18,573 27,358 3,200 880 2,368,208 ------------- ------------- ------------- ------------- ------------- ------------- HIGH SCHOOL Totals 152,671,556 1,702,421 4,722,577 1,580,778 330,137 161,007,469 ALC-EAST / SAC (006) 2,150,619 18,548 20,076 3,053 1,100 2,193,396 Secondary Alternative/SAC (006-K7) 292,321 0 2,600 0 0 294,921 SPECIAL EDUCATION DEPARTM (840) 65,344 12,420 27,975 5,767 0 111,506 ADAP BEH CTR (860) 97,503 1,625 2,036 2,410 725 104,299 SPECIAL CAMPUSES (999) 43,452,421 800,000 119,386 16,054,199 0 60,426,006 ------------- ------------- ------------- ------------- ------------- ------------- SPECIAL SCHOOL Totals 46,058,208 832,593 172,073 16,065,429 1,825 63,130,128 ARNOLD MIDDLE SCHOOL (041) 6,883,029 50,683 128,232 16,966 41,693 7,120,603 DEAN MIDDLE SCHOOL (042) 6,916,133 96,427 136,726 15,693 42,303 7,207,282 BLEYL MIDDLE SCHOOL (043) 6,827,391 92,676 130,162 19,300 41,833 7,111,362 CAMPBELL MIDDLE SCHOOL (044) 6,529,147 93,130 125,204 18,184 47,384 6,813,049 WATKINS MIDDLE SCHOOL (045) 6,122,563 91,790 124,661 17,701 41,793 6,398,508 LABAY MIDDLE SCHOOL (046) 6,345,356 92,889 131,005 18,197 41,773 6,629,220 COOK MIDDLE SCHOOL (047) 6,668,512 92,570 132,579 16,474 41,723 6,951,858 TRUITT MIDDLE SCHOOL (048) 6,765,355 94,700 130,507 17,708 42,363 7,050,633 HAMILTON MIDDLE SCHOOL (049) 6,270,417 48,407 125,781 15,289 41,663 6,501,557 THORNTON MIDDLE SCHOOL (050) 6,251,497 93,848 125,284 15,830 42,083 6,528,542 ARAGON MIDDLE SCHOOL (051) 6,795,599 49,281 123,034 15,289 51,373 7,034,576 GOODSON MIDDLE SCHOOL (052) 5,349,867 46,947 105,634 15,289 49,730 5,567,467 KAHLA MIDDLE SCHOOL (053) 6,416,771 91,422 126,149 15,767 42,182 6,692,291 SPILLANE MIDDLE SCHOOL (054) 5,298,222 47,653 103,355 16,125 41,042 5,506,397 HOPPER MIDDLE SCHOOL (055) 6,145,646 92,090 132,994 15,767 42,172 6,428,669 SMITH MIDDLE SCHOOL (056) 6,601,626 50,442 139,419 15,290 41,732 6,848,509 SALYARDS MIDDLE SCHOOL (057) 5,358,259 48,563 143,860 15,290 41,362 5,607,334 ------------- ------------- ------------- ------------- ------------- ------------- MIDDLE SCHOOL Totals 107,545,390 1,273,518 2,164,586 280,159 734,204 111,997,857 Campus Summary Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- BANE ELEMENTARY (101) 4,543,198 23,287 65,023 4,236 34,543 4,670,287 LAMKIN ELEMENTARY (103) 4,410,887 23,355 56,509 3,420 34,563 4,528,734 POST ELEMENTARY (104) 4,161,693 23,268 59,173 3,851 34,563 4,282,548 MATZKE ELEMENTARY (105) 4,236,789 23,316 58,423 3,473 34,743 4,356,744 HOLBROOK ELEMENTARY (106) 4,839,112 23,951 69,618 4,517 34,739 4,971,937 ADAM ELEMENTARY (107) 4,160,189 22,937 58,044 3,611 34,443 4,279,224 HANCOCK ELEMENTARY (108) 4,649,392 23,866 62,761 3,983 34,823 4,774,825 YEAGER ELEMENTARY (109) 4,545,658 23,747 62,577 4,335 34,792 4,671,109 MILLSAP ELEMENTARY (110) 4,039,005 22,468 50,649 3,331 34,302 4,149,755 LIEDER ELEMENTARY (111) 4,928,371 23,652 66,507 4,443 34,842 5,057,815 FRANCONE ELEMENTARY (112) 4,725,748 23,625 63,828 3,773 34,542 4,851,516 HORNE ELEMENTARY (113) 4,538,224 23,924 66,260 3,896 34,791 4,667,095 MOORE ELEMENTARY (115) 3,790,540 23,184 53,182 3,663 32,960 3,903,529 LOWERY ELEMENTARY (116) 4,012,106 22,841 52,245 3,627 32,920 4,123,739 FRAZIER ELEMENTARY (117) 4,379,530 23,586 66,037 4,525 34,751 4,508,429 WILSON ELEMENTARY (118) 4,480,995 23,656 61,986 4,277 34,691 4,605,605 OWENS ELEMENTARY (119) 4,663,547 23,414 61,537 3,657 34,841 4,786,996 EMMOTT ELEMENTARY (120) 4,449,985 23,086 58,193 3,663 34,421 4,569,348 HOLMSLEY ELEMENTARY (121) 4,546,159 23,342 60,502 3,851 34,691 4,668,545 JOWELL ELEMENTARY (122) 4,518,040 23,541 64,111 4,145 34,821 4,644,658 FIEST ELEMENTARY (124) 4,605,286 23,697 57,413 3,723 31,140 4,721,259 BANG ELEMENTARY (125) 4,221,302 23,292 57,902 3,816 34,441 4,340,753 HAMILTON ELEMENTARY (126) 4,125,938 23,118 48,767 3,447 32,890 4,234,160 METCALF ELEMENTARY (127) 4,385,704 23,471 65,874 3,895 34,791 4,513,735 HAIRGROVE ELEMENTARY (128) 4,005,709 22,738 59,566 3,627 34,441 4,126,081 REED ELEMENTARY (129) 4,129,501 23,162 62,043 4,311 34,761 4,253,778 COPELAND ELEMENTARY (130) 4,092,291 23,430 53,685 3,895 33,439 4,206,740 WILLBERN ELEMENTARY (131) 4,454,250 23,441 61,109 3,816 34,601 4,577,217 SHERIDAN ELEMENTARY (132) 4,081,525 23,036 59,575 4,245 34,401 4,202,782 AULT ELEMENTARY (133) 3,756,078 23,042 49,253 4,101 38,001 3,870,475 KIRK ELEMENTARY (134) 4,161,880 24,950 59,418 3,879 40,289 4,290,416 FARNEY ELEMENTARY (135) 4,481,146 23,954 55,553 3,723 39,317 4,603,693 GLEASON ELEMENTARY (136) 4,059,316 23,222 57,483 3,807 34,541 4,178,369 WALKER ELEMENTARY (137) 4,554,566 23,843 65,861 4,335 34,881 4,683,486 SAMPSON ELEMENTARY (138) 4,965,909 24,688 56,753 3,628 33,619 5,084,597 BIRKES ELEMENTARY (139) 5,112,780 25,015 63,422 3,993 33,879 5,239,089 ROBISON ELEMENTARY (140) 3,957,818 23,363 51,372 3,549 33,019 4,069,121 TIPPS ELEMENTARY (141) 5,505,489 24,872 75,405 4,306 35,141 5,645,213 DURYEA ELEMENTARY (142) 4,371,878 23,678 65,378 4,360 34,741 4,500,035 KEITH ELEMENTARY (143) 3,453,810 22,645 45,787 4,049 32,869 3,559,160 LEE ELEMENTARY (144) 4,024,640 22,950 60,295 3,807 34,591 4,146,283 DANISH ELEMENTARY (145) 4,677,108 23,727 63,580 3,690 34,991 4,803,096 ANDRE ELEMENTARY (146) 4,956,350 24,554 70,875 4,114 35,041 5,090,934 POSTMA ELEMENTARY (147) 3,914,520 23,043 52,763 3,807 32,869 4,027,002 BLACK ELEMENTARY (148) 4,450,299 23,835 58,125 3,690 33,269 4,569,218 WARNER ELEMENTARY SCHOOL (149) 5,692,992 30,894 63,080 4,469 33,879 5,825,314 MCFEE ELEMENTARY SCHOOL (150) 5,030,905 30,203 69,319 4,546 34,890 5,169,863 HEMMENWAY ELEMENTARY (151) 3,708,327 22,626 56,214 4,049 34,430 3,825,646 ROBINSON ELEMENTARY (152) 4,304,391 23,295 63,479 4,462 34,740 4,430,367 SWENKE ELEMENTARY (153) 4,233,255 23,688 51,999 4,443 33,118 4,346,503 EMERY ELEMENTARY (154) 4,063,649 22,938 59,687 4,245 34,490 4,185,009 RENNELL ELEMENTARY (155) 4,020,212 23,503 53,713 3,578 32,968 4,133,974 ------------- ------------- ------------- ------------- ------------- ------------- ELEMENTARY SCHOOL Totals 228,177,992 1,235,959 3,111,913 205,682 1,794,260 234,525,806 Campus Summary Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- District-Wide Summary Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- INSTRUCTION (11) 2,528,428 0 2,073,663 647,500 0 5,249,591 INSTRUCTIONAL RESOURCE & (12) 342,374 1,200 0 184,184 0 527,758 CURRICULUM & INSTRUCTIONA (13) 6,150,931 68,000 205,775 2,368,495 0 8,793,201 INSTRUCTIONAL LEADERSHIP (21) 6,190,308 252,534 297,415 286,221 4,462,486 11,488,964 SCHOOL LEADERSHIP (23) 1,952,028 0 25,000 522,680 0 2,499,708 Psychologist (31.1) 1,543,048 500 22,000 28,700 0 1,594,248 Diagnosticians (31.2) 5,409,381 0 0 0 0 5,409,381 Guidance/Counseling (31.3) 2,979,969 77,100 176,149 779,169 0 4,012,387 SOCIAL WORK SERVICES (32) 513,709 465,989 3,800 29,693 0 1,013,191 HEALTH SERVICES (33) 555,785 1,989,085 57,300 359,779 0 2,961,949 STUDENT (PUPIL) TRANSPORT (34) 24,692,212 336,839 6,554,610 -58,861 76,150 31,600,950 Co-Curricular Activities - Music (36.1) 851,460 180,300 25,991 631,971 0 1,689,722 Co-Curricular Activities - Athlet (36.2) 720,001 181,851 39,075 182,328 32,000 1,155,255 Co-Curricular Activities - Miscel (36.3) 643,037 0 4,776 437,464 0 1,085,277 Personnel Office (41.1) 1,522,520 277,500 40,000 78,000 0 1,918,020 Tax Office (41.2) 15,106 125,000 10,000 500 0 150,606 Business Office (41.3) 1,752,620 313,500 31,702 26,690 0 2,124,512 General Administration (41.4) 3,477,204 305,869 363,999 -75,669 0 4,071,403 School Board (41.5) 0 201,500 2,400 376,265 0 580,165 Public Information (41.6) 66,215 0 0 0 0 66,215 District-Wide Insurance (41.7) 228,480 6,900 13,600 500 0 249,480 District-Wide Purchasing (41.8) 646,381 8,000 16,000 6,700 0 677,081 District-Wide Records (41.9) 383,951 3,022 4,500 1,343 0 392,816 Utilities (51.1) 0 20,877,920 0 0 0 20,877,920 Grounds (51.2) 2,348,668 193,851 296,877 118,700 160,000 3,118,096 Custodial (51.3) 3,572,440 638,400 301,201 50,570 36,600 4,599,211 Recycling (51.4) 0 0 0 0 0 0 Maintenance (51.5) 7,027,964 2,263,244 1,961,269 203,734 274,000 11,730,211 SECURITY & MONITORING SER (52) 4,413,822 144,158 152,178 243,668 1,903,873 6,857,699 DATA PROCESSING SERVICES (53) 2,874,973 1,657,138 196,050 180,899 0 4,909,060 Warehouse/Purchasing/Insurance (54.1) 1,141,451 90,381 137,850 46,720 140,000 1,556,402 Print Shop (54.2) 508,301 536,640 -400,000 810 0 645,751 Repair Center (54.4) 619,945 40,300 160,000 0 120,000 940,245 COMMUNITY SERVICE (61) 3,047,672 296,466 1,862,080 101,809 90,600 5,398,627 DEBT SERVICE (71) 0 25,000 0 300,000 0 325,000 FACILITIES ACQUISITION & (81) 0 50,000 0 0 0 50,000 PMTS TO FISCAL AGENT (93) 0 0 0 1,390,000 0 1,390,000 JUVENILE JUSTICE ALTERN E (95) 0 41,580 0 0 0 41,580 OTH INTERGOVERNMENTAL CHG (99) 0 3,900,000 0 0 0 3,900,000 DISTRICT WIDE PROPERTY/LIABILITY/ (642X) 0 0 0 2,849,643 0 2,849,643 ------------- ------------- ------------- ------------- ------------- ------------- Maintenance & Operations Totals 88,720,384 35,549,767 14,635,260 12,300,205 7,295,709 158,501,325 District-Wide Summary Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- NATL SCHOOL BRKFAST/LUNCH (2403) 21,485,843 2,818,800 26,778,182 272,500 600,000 51,955,325 DEBT SERVICE FUND (5993) 0 0 0 143,757,401 0 143,757,401 ------------- ------------- ------------- ------------- ------------- ------------- Special Program Totals 21,485,843 2,818,800 26,778,182 144,029,901 600,000 195,712,726 Program Summary Final Budget 2012-2013 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 315,710,502 1,889,440 3,566,085 16,401,613 124,112 337,691,752 Vocational Education 11,231,365 135,931 1,105,810 39,428 0 12,512,534 Special Education 55,410,808 812,380 211,469 1,710 0 56,436,367 Horizons 6,896,166 0 55,115 0 0 6,951,281 ESL / Bilingual 45,270,017 0 212,058 0 0 45,482,075 State Comp. Education 18,438,298 639,798 598,062 9,500 2,508,540 22,194,198 Library (Media) 4,930,877 312,574 545,760 0 221,463 6,010,674 School Administration 34,539,338 4,100 255,589 103,470 0 34,902,497 Staff Development 282,172 319,863 78,750 7,473 0 688,258 Guidance/Counseling 14,129,650 0 208,100 75,950 0 14,413,700 Health Services 5,557,378 4,150 64,011 8,300 0 5,633,839 CO-Curricular - Music 1,314,948 107,700 387,000 71,820 0 1,881,468 CO-Curricular - Athletics 5,375,862 818,555 1,394,265 1,029,205 6,311 8,624,198 CO-Curricular - Miscellaneous 119,000 0 8,650 383,579 0 511,229 Custodial 15,246,765 0 1,480,425 0 0 16,727,190 ------------- ------------- ------------- ------------- ------------- ------------- Program Totals 534,453,146 5,044,491 10,171,149 18,132,048 2,860,426 570,661,260