CY-FAIR HIGH SCHOOL (002) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 9,652,695 42,087 125,514 15,430 7,292 9,843,018 Vocational Education 1,267,769 9,555 106,239 6,236 0 1,389,799 Special Education 2,156,363 0 4,867 0 0 2,161,230 Horizons 10,300 0 938 0 0 11,238 ESL / Bilingual 1,602 0 1,200 0 0 2,802 State Comp. Education 122,359 0 0 0 133,530 255,889 Library (Media) 68,837 7,294 18,662 0 0 94,793 School Administration 967,860 50 8,675 2,170 0 978,755 Staff Development 47 9,503 500 0 0 10,050 Guidance/Counseling 599,078 0 3,900 2,500 0 605,478 Health Services 100,406 50 731 100 0 101,287 CO-Curricular - Music 109,574 14,400 57,250 45,800 255 227,279 CO-Curricular - Athletics 437,033 68,508 95,075 92,928 0 693,544 CO-Curricular - Miscellaneous 0 0 855 23,970 0 24,825 Custodial 421,336 0 35,000 0 0 456,336 2011-2012 BUDGET 15,915,259 151,447 459,406 189,134 141,077 16,856,323 2010-2011 BUDGET 15,894,162 136,640 499,813 243,093 161,695 16,935,403 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 21,097 14,807 -40,407 -53,959 -20,618 -79,080 0.13 % 10.84 % -8.08 % -22.20 % -12.75 % -0.47 % JERSEY VILLAGE HIGH SCH (003) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 8,735,522 42,087 131,155 14,950 7,292 8,931,006 Vocational Education 1,024,161 9,892 112,918 4,162 0 1,151,133 Special Education 1,848,506 0 5,020 0 0 1,853,526 Horizons 192,141 0 1,085 0 0 193,226 ESL / Bilingual 1,602 0 2,025 0 0 3,627 State Comp. Education 248,050 0 0 0 70,439 318,489 Library (Media) 57,130 7,179 18,549 0 0 82,858 School Administration 1,036,562 50 8,502 2,717 0 1,047,831 Staff Development 47 12,753 1,360 0 0 14,160 Guidance/Counseling 662,671 0 3,900 2,500 0 669,071 Health Services 96,075 50 731 100 0 96,956 CO-Curricular - Music 86,798 14,400 25,000 45,800 255 172,253 CO-Curricular - Athletics 453,203 68,508 95,075 92,928 0 709,714 CO-Curricular - Miscellaneous 0 0 855 29,354 0 30,209 Custodial 393,606 0 35,000 0 0 428,606 2011-2012 BUDGET 14,836,074 154,919 441,175 192,511 77,986 15,702,665 2010-2011 BUDGET 14,788,706 152,485 487,556 217,736 182,656 15,829,139 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 47,368 2,434 -46,381 -25,225 -104,670 -126,474 0.32 % 1.60 % -9.51 % -11.59 % -57.30 % -0.80 % CYPRESS CREEK HIGH SCHOOL (004) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 9,395,485 42,087 133,996 14,950 7,292 9,593,810 Vocational Education 1,197,617 9,658 98,093 4,398 0 1,309,766 Special Education 2,154,040 0 5,080 0 0 2,159,120 Horizons 24,160 0 1,085 0 0 25,245 ESL / Bilingual 1,602 0 1,610 0 0 3,212 State Comp. Education 239,662 0 0 0 70,439 310,101 Library (Media) 60,312 7,205 18,575 0 0 86,092 School Administration 972,123 50 8,541 2,424 0 983,138 Staff Development 47 9,356 500 0 0 9,903 Guidance/Counseling 648,906 0 3,900 2,500 0 655,306 Health Services 120,982 50 731 100 0 121,863 CO-Curricular - Music 86,798 14,400 31,250 45,800 255 178,503 CO-Curricular - Athletics 453,968 68,508 94,075 92,928 0 709,479 CO-Curricular - Miscellaneous 0 0 955 25,408 0 26,363 Custodial 366,839 0 35,000 0 0 401,839 2011-2012 BUDGET 15,722,541 151,314 433,391 188,508 77,986 16,573,740 2010-2011 BUDGET 15,421,544 146,438 460,919 250,581 187,282 16,466,764 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 300,997 4,876 -27,528 -62,073 -109,296 106,976 1.95 % 3.33 % -5.97 % -24.77 % -58.36 % 0.65 % LANGHAM CREEK HIGH SCHOOL (005) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 8,785,205 42,087 120,233 14,950 7,292 8,969,767 Vocational Education 925,735 15,047 94,591 5,052 0 1,040,425 Special Education 1,827,208 0 5,020 0 0 1,832,228 Horizons 11,865 0 1,085 0 0 12,950 ESL / Bilingual 1,602 0 2,000 0 0 3,602 State Comp. Education 219,304 0 0 0 70,439 289,743 Library (Media) 67,692 6,617 18,000 0 0 92,309 School Administration 904,652 50 7,661 2,170 0 914,533 Staff Development 47 8,391 500 0 0 8,938 Guidance/Counseling 574,152 0 3,900 2,500 0 580,552 Health Services 109,509 50 731 100 0 110,390 CO-Curricular - Music 86,798 14,400 25,000 45,800 255 172,253 CO-Curricular - Athletics 439,137 68,508 97,575 92,928 0 698,148 CO-Curricular - Miscellaneous 0 0 855 25,894 0 26,749 Custodial 491,832 0 35,000 0 0 526,832 2011-2012 BUDGET 14,444,738 155,150 412,151 189,394 77,986 15,279,419 2010-2011 BUDGET 14,302,746 224,551 415,391 255,289 319,920 15,517,897 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 141,992 -69,401 -3,240 -65,895 -241,934 -238,478 0.99 % -30.91 % -0.78 % -25.81 % -75.62 % -1.54 % ALC-EAST / SAC (006) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 871,967 0 3,225 0 0 875,192 Vocational Education 58,136 0 0 0 0 58,136 Special Education 90,458 0 1,870 0 0 92,328 ESL / Bilingual 0 0 450 0 0 450 State Comp. Education 558,208 17,000 4,500 0 0 579,708 Library (Media) 0 0 1,100 0 0 1,100 School Administration 217,196 50 1,200 630 0 219,076 Staff Development 0 1,473 0 1,500 0 2,973 Guidance/Counseling 96,679 0 200 400 0 97,279 Health Services 27,094 25 321 45 0 27,485 Custodial 122,940 0 5,623 0 0 128,563 2011-2012 BUDGET 2,042,678 18,548 18,489 2,575 0 2,082,290 2010-2011 BUDGET 2,478,949 17,900 18,582 3,488 3,356 2,522,275 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -436,271 648 -93 -913 -3,356 -439,985 -17.60 % 3.62 % -0.50 % -26.18 % -100.00 % -17.44 % Secondary Alternative/SAC (006-K7) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 228,275 0 2,000 0 0 230,275 State Comp. Education 105,347 0 600 0 0 105,947 2011-2012 BUDGET 333,622 0 2,600 0 0 336,222 2010-2011 BUDGET 254,817 0 2,600 0 0 257,417 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 78,805 0 0 0 0 78,805 30.93 % 0.00 % 0.00 % 0.00 % 0.00 % 30.61 % CYPRESS FALLS HIGH SCHOOL (007) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 9,231,274 42,087 136,133 14,950 7,292 9,431,736 Vocational Education 1,139,050 4,856 100,908 4,717 0 1,249,531 Special Education 1,709,446 0 5,141 0 0 1,714,587 Horizons 206,664 0 1,085 0 0 207,749 ESL / Bilingual 10,742 0 3,270 0 0 14,012 State Comp. Education 387,839 0 0 0 70,439 458,278 Library (Media) 56,648 7,462 18,826 0 0 82,936 School Administration 959,311 50 8,926 2,170 0 970,457 Staff Development 47 9,778 500 0 0 10,325 Guidance/Counseling 643,345 0 3,900 2,500 0 649,745 Health Services 76,958 50 731 100 0 77,839 CO-Curricular - Music 86,798 14,400 25,000 45,800 255 172,253 CO-Curricular - Athletics 437,639 68,508 98,075 92,928 0 697,150 CO-Curricular - Miscellaneous 0 0 855 25,291 0 26,146 Custodial 399,696 0 35,000 0 0 434,696 2011-2012 BUDGET 15,345,457 147,191 438,350 188,456 77,986 16,197,440 2010-2011 BUDGET 15,924,244 139,033 487,139 255,483 262,619 17,068,518 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -578,787 8,158 -48,789 -67,027 -184,633 -871,078 -3.63 % 5.87 % -10.02 % -26.24 % -70.30 % -5.10 % WINDFERN HIGH SCHOOL (008) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,036,980 20,087 11,116 7,000 7,292 1,082,475 Vocational Education 231,365 4,305 24,499 677 0 260,846 Special Education 21,354 0 0 0 0 21,354 ESL / Bilingual 1,602 0 450 0 0 2,052 State Comp. Education 318,700 0 0 9,500 70,439 398,639 Library (Media) 59,202 2,078 4,564 0 0 65,844 School Administration 361,643 50 865 1,243 0 363,801 Staff Development 0 947 500 0 0 1,447 Guidance/Counseling 64,267 0 3,900 2,500 0 70,667 Health Services 50,060 50 731 100 0 50,941 CO-Curricular - Miscellaneous 0 0 0 193 0 193 Custodial 111,604 0 5,623 0 0 117,227 2011-2012 BUDGET 2,256,777 27,517 52,248 21,213 77,731 2,435,486 2010-2011 BUDGET 2,413,203 25,824 52,783 20,603 33,766 2,546,179 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -156,426 1,693 -535 610 43,965 -110,693 -6.48 % 6.56 % -1.01 % 2.96 % 130.20 % -4.35 % CYPRESS SPRINGS HIGH SCH (009) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 7,551,888 42,087 118,982 14,950 7,292 7,735,199 Vocational Education 771,341 9,331 85,999 5,277 0 871,948 Special Education 1,799,991 0 4,898 0 0 1,804,889 Horizons 3,948 0 1,085 0 0 5,033 ESL / Bilingual 1,602 0 1,863 0 0 3,465 State Comp. Education 353,926 50,834 0 0 70,439 475,199 Library (Media) 55,123 5,945 17,343 0 0 78,411 School Administration 825,415 50 6,655 2,170 0 834,290 Staff Development 47 7,290 500 0 0 7,837 Guidance/Counseling 563,147 0 3,900 2,500 0 569,547 Health Services 65,147 50 731 100 0 66,028 CO-Curricular - Music 86,798 14,400 37,500 45,800 255 184,753 CO-Curricular - Athletics 447,384 68,508 144,675 92,928 0 753,495 CO-Curricular - Miscellaneous 0 0 855 23,499 0 24,354 Custodial 410,253 0 35,000 0 0 445,253 2011-2012 BUDGET 12,936,010 198,495 459,986 187,224 77,986 13,859,701 2010-2011 BUDGET 13,709,671 212,952 418,900 220,990 156,282 14,718,795 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -773,661 -14,457 41,086 -33,766 -78,296 -859,094 -5.64 % -6.79 % 9.81 % -15.28 % -50.10 % -5.84 % CYPRESS RIDGE HIGH SCHOOL (010) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 8,055,213 44,087 140,077 15,215 7,292 8,261,884 Vocational Education 1,085,416 9,925 101,086 4,730 0 1,201,157 Special Education 2,031,678 0 6,631 0 0 2,038,309 Horizons 165,111 0 1,085 0 0 166,196 ESL / Bilingual 35,507 0 3,955 0 0 39,462 State Comp. Education 544,768 50,834 0 0 70,439 666,041 Library (Media) 55,871 6,810 18,188 0 0 80,869 School Administration 929,094 50 7,949 2,170 0 939,263 Staff Development 47 8,708 500 0 0 9,255 Guidance/Counseling 619,474 0 3,900 2,500 0 625,874 Health Services 87,088 50 731 100 0 87,969 CO-Curricular - Music 86,798 14,400 25,000 45,800 255 172,253 CO-Curricular - Athletics 451,328 68,508 96,075 92,928 0 708,839 CO-Curricular - Miscellaneous 0 0 855 23,536 0 24,391 Custodial 448,200 0 35,000 0 0 483,200 2011-2012 BUDGET 14,595,593 203,372 441,032 186,979 77,986 15,504,962 2010-2011 BUDGET 14,434,715 282,618 490,913 215,640 184,257 15,608,143 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 160,878 -79,246 -49,881 -28,661 -106,271 -103,181 1.11 % -28.04 % -10.16 % -13.29 % -57.68 % -0.66 % CYPRESS WOODS HIGH SCHOOL (011) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 7,228,825 42,087 108,458 14,950 7,292 7,401,612 Vocational Education 1,054,243 12,389 111,617 3,955 0 1,182,204 Special Education 1,208,128 0 4,259 0 0 1,212,387 Horizons 229,932 0 1,085 0 0 231,017 ESL / Bilingual 1,602 0 620 0 0 2,222 State Comp. Education 66,028 0 0 0 7,348 73,376 Library (Media) 62,880 6,281 17,672 0 0 86,833 School Administration 914,198 50 7,158 3,543 0 924,949 Staff Development 47 7,841 500 0 0 8,388 Guidance/Counseling 584,874 0 3,900 2,500 0 591,274 Health Services 71,766 50 731 100 0 72,647 CO-Curricular - Music 86,798 14,400 25,000 45,800 255 172,253 CO-Curricular - Athletics 443,963 68,508 118,075 92,928 0 723,474 CO-Curricular - Miscellaneous 0 0 855 25,426 0 26,281 Custodial 443,566 0 35,000 0 0 478,566 2011-2012 BUDGET 12,396,850 151,606 434,930 189,202 14,895 13,187,483 2010-2011 BUDGET 12,126,752 178,062 434,836 303,320 154,760 13,197,730 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 270,098 -26,456 94 -114,118 -139,865 -10,247 2.23 % -14.86 % 0.02 % -37.62 % -90.38 % -0.08 % CYPRESS RANCH HIGH SCHOOL (012) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 6,581,073 42,087 99,401 14,450 7,292 6,744,303 Vocational Education 774,175 4,677 88,534 1,756 0 869,142 Special Education 1,071,267 0 3,772 0 0 1,075,039 Horizons 268,166 0 1,085 0 0 269,251 ESL / Bilingual 12,138 0 405 0 0 12,543 State Comp. Education 60,292 0 1,000 0 70,439 131,731 Library (Media) 61,094 5,963 17,361 0 0 84,418 School Administration 752,576 50 6,681 2,170 0 761,477 Staff Development 47 7,319 500 0 0 7,866 Guidance/Counseling 572,329 0 3,900 2,500 0 578,729 Health Services 140,397 50 731 100 0 141,278 CO-Curricular - Music 86,798 14,400 25,000 45,800 255 172,253 CO-Curricular - Athletics 447,384 68,508 98,075 92,928 0 706,895 CO-Curricular - Miscellaneous 0 0 855 23,939 0 24,794 Custodial 440,513 0 35,000 0 0 475,513 2011-2012 BUDGET 11,268,249 143,054 382,300 183,643 77,986 12,055,232 2010-2011 BUDGET 10,123,544 145,722 521,294 207,797 135,051 11,133,408 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,144,705 -2,668 -138,994 -24,154 -57,065 921,824 11.31 % -1.83 % -26.66 % -11.62 % -42.25 % 8.28 % CYPRESS LAKES HIGH SCHOOL (013) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 8,570,432 42,087 149,054 14,450 7,292 8,783,315 Vocational Education 1,034,219 6,007 109,675 1,756 0 1,151,657 Special Education 1,507,568 0 4,623 0 0 1,512,191 Horizons 100,452 0 1,085 0 0 101,537 ESL / Bilingual 1,602 0 3,725 0 0 5,327 State Comp. Education 456,232 50,834 0 0 10,848 517,914 Library (Media) 67,272 7,408 18,773 0 0 93,453 School Administration 896,376 50 8,845 2,170 0 907,441 Staff Development 47 9,689 500 0 0 10,236 Guidance/Counseling 600,516 0 3,900 2,500 0 606,916 Health Services 80,625 50 731 100 0 81,506 CO-Curricular - Music 86,798 14,400 25,000 35,800 255 162,253 CO-Curricular - Athletics 453,203 68,508 97,075 92,928 0 711,714 CO-Curricular - Miscellaneous 0 0 855 22,209 0 23,064 Custodial 359,808 0 35,000 0 0 394,808 2011-2012 BUDGET 14,215,150 199,033 458,841 171,913 18,395 15,063,332 2010-2011 BUDGET 13,623,262 206,813 560,209 220,063 172,359 14,782,706 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 591,888 -7,780 -101,368 -48,150 -153,964 280,626 4.34 % -3.76 % -18.09 % -21.88 % -89.33 % 1.90 % ALC-WEST / SAC (014) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 389,735 0 5,225 0 0 394,960 Vocational Education 103,986 0 0 0 0 103,986 Special Education 159,872 0 1,992 0 0 161,864 ESL / Bilingual 0 0 450 0 0 450 State Comp. Education 1,191,251 15,000 5,100 0 0 1,211,351 Library (Media) 0 0 1,100 0 0 1,100 School Administration 324,355 50 1,200 630 0 326,235 Staff Development 0 1,473 0 1,500 0 2,973 Guidance/Counseling 59,685 0 200 400 0 60,285 Health Services 0 50 640 90 0 780 CO-Curricular - Athletics 0 0 0 0 0 0 Custodial 91,104 0 10,623 0 0 101,727 2011-2012 BUDGET 2,319,988 16,573 26,530 2,620 0 2,365,711 2010-2011 BUDGET 2,579,261 15,508 26,873 3,340 1,198 2,626,180 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -259,273 1,065 -343 -720 -1,198 -260,469 -10.05 % 6.87 % -1.28 % -21.56 % -100.00 % -9.92 % ARNOLD MIDDLE SCHOOL (041) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,207,629 32,477 59,392 843 0 4,300,341 Special Education 917,380 0 4,612 0 0 921,992 Horizons 76,079 0 1,106 0 0 77,185 ESL / Bilingual 51,116 0 1,450 0 0 52,566 State Comp. Education 337,434 0 0 0 10,098 347,532 Library (Media) 60,312 4,230 7,448 0 0 71,990 School Administration 467,090 50 4,087 1,143 0 472,370 Staff Development 14,011 4,477 500 0 0 18,988 Guidance/Counseling 209,101 0 2,400 850 0 212,351 Health Services 57,421 50 731 100 0 58,302 CO-Curricular - Music 27,674 6,600 8,000 9,100 255 51,629 CO-Curricular - Athletics 64,527 7,700 17,995 5,878 0 96,100 CO-Curricular - Miscellaneous 0 0 0 5,985 0 5,985 Custodial 174,060 0 20,500 0 0 194,560 2011-2012 BUDGET 6,663,834 55,584 128,221 23,899 10,353 6,881,891 2010-2011 BUDGET 6,653,562 72,601 118,929 28,988 30,129 6,904,209 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 10,272 -17,017 9,292 -5,089 -19,776 -22,318 0.15 % -23.44 % 7.81 % -17.56 % -65.64 % -0.32 % DEAN MIDDLE SCHOOL (042) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,273,039 35,250 66,555 487 0 4,375,331 Special Education 860,015 0 4,490 0 0 864,505 Horizons 33,584 0 898 0 0 34,482 ESL / Bilingual 55,536 0 3,010 0 0 58,546 State Comp. Education 203,465 50,834 0 0 90,185 344,484 Library (Media) 59,361 4,108 7,293 0 0 70,762 School Administration 466,987 50 3,904 1,210 0 472,151 Staff Development 14,011 4,276 500 0 0 18,787 Guidance/Counseling 180,215 0 2,400 850 0 183,465 Health Services 56,765 50 731 100 0 57,646 CO-Curricular - Music 27,674 7,100 8,000 9,100 255 52,129 CO-Curricular - Athletics 64,527 7,700 12,095 5,878 0 90,200 CO-Curricular - Miscellaneous 0 0 0 4,235 0 4,235 Custodial 222,504 0 20,500 0 0 243,004 2011-2012 BUDGET 6,517,683 109,368 130,376 21,860 90,440 6,869,727 2010-2011 BUDGET 6,250,749 104,069 116,345 22,764 58,567 6,552,494 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 266,934 5,299 14,031 -904 31,873 317,233 4.27 % 5.09 % 12.06 % -3.97 % 54.42 % 4.84 % BLEYL MIDDLE SCHOOL (043) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,754,266 31,627 62,238 880 0 4,849,011 Special Education 722,875 0 4,612 0 0 727,487 Horizons 97,248 0 1,012 0 0 98,260 ESL / Bilingual 1,602 0 1,445 0 0 3,047 State Comp. Education 152,198 0 0 0 26,344 178,542 Library (Media) 70,294 4,326 7,569 0 0 82,189 School Administration 470,763 50 4,231 1,818 0 476,862 Staff Development 14,011 8,075 1,360 0 0 23,446 Guidance/Counseling 196,093 0 2,400 850 0 199,343 Health Services 55,559 50 731 100 0 56,440 CO-Curricular - Music 27,674 6,600 8,000 9,100 255 51,629 CO-Curricular - Athletics 64,527 7,700 14,595 5,878 0 92,700 CO-Curricular - Miscellaneous 0 0 0 7,078 0 7,078 Custodial 195,851 0 20,500 0 0 216,351 2011-2012 BUDGET 6,822,961 58,428 128,693 25,704 26,599 7,062,385 2010-2011 BUDGET 6,719,771 50,547 126,479 31,152 28,672 6,956,621 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 103,190 7,881 2,214 -5,448 -2,073 105,764 1.54 % 15.59 % 1.75 % -17.49 % -7.23 % 1.52 % CAMPBELL MIDDLE SCHOOL (044) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,679,643 35,099 54,413 729 0 3,769,884 Special Education 923,388 0 5,403 0 0 928,791 Horizons 55,339 0 1,012 0 0 56,351 ESL / Bilingual 1,602 0 1,740 0 0 3,342 State Comp. Education 404,864 50,833 0 0 26,344 482,041 Library (Media) 53,488 3,691 6,767 0 0 63,946 School Administration 459,244 50 3,280 1,143 0 463,717 Staff Development 14,011 3,593 500 0 0 18,104 Guidance/Counseling 200,820 0 2,400 850 0 204,070 Health Services 67,577 50 731 100 0 68,458 CO-Curricular - Music 27,674 6,600 8,000 9,100 2,055 53,429 CO-Curricular - Athletics 64,733 8,120 15,495 5,878 0 94,226 CO-Curricular - Miscellaneous 0 0 0 6,726 0 6,726 Custodial 207,451 0 20,500 0 0 227,951 2011-2012 BUDGET 6,159,834 108,036 120,241 24,526 28,399 6,441,036 2010-2011 BUDGET 6,319,322 99,148 108,004 35,578 37,290 6,599,342 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -159,488 8,888 12,237 -11,052 -8,891 -158,306 -2.52 % 8.96 % 11.33 % -31.06 % -23.84 % -2.40 % WATKINS MIDDLE SCHOOL (045) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,585,459 33,627 57,686 473 0 3,677,245 Special Education 689,812 0 4,400 0 0 694,212 Horizons 34,383 0 1,012 0 0 35,395 ESL / Bilingual 1,602 0 2,340 0 0 3,942 State Comp. Education 151,859 50,833 0 0 27,094 229,786 Library (Media) 66,074 3,661 6,729 0 0 76,464 School Administration 454,818 50 3,236 1,143 0 459,247 Staff Development 14,011 3,544 500 0 0 18,055 Guidance/Counseling 198,435 0 2,400 850 0 201,685 Health Services 65,285 50 731 100 0 66,166 CO-Curricular - Music 27,674 6,600 8,000 9,100 255 51,629 CO-Curricular - Athletics 64,630 8,120 14,595 5,878 0 93,223 CO-Curricular - Miscellaneous 0 0 0 6,243 0 6,243 Custodial 172,825 0 20,500 0 0 193,325 2011-2012 BUDGET 5,526,867 106,485 122,129 23,787 27,349 5,806,617 2010-2011 BUDGET 5,738,475 112,115 117,632 27,488 71,444 6,067,154 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -211,608 -5,630 4,497 -3,701 -44,095 -260,537 -3.69 % -5.02 % 3.82 % -13.46 % -61.72 % -4.29 % LABAY MIDDLE SCHOOL (046) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,590,219 31,627 62,703 829 0 4,685,378 Special Education 755,689 0 4,734 0 0 760,423 Horizons 76,574 0 1,012 0 0 77,586 ESL / Bilingual 10,576 0 2,315 0 0 12,891 State Comp. Education 164,222 50,833 0 0 26,344 241,399 Library (Media) 54,701 4,335 7,580 0 0 66,616 School Administration 454,068 50 4,244 1,143 0 459,505 Staff Development 14,011 4,649 500 0 0 19,160 Guidance/Counseling 187,552 0 2,400 850 0 190,802 Health Services 58,731 50 731 100 0 59,612 CO-Curricular - Music 27,674 6,600 8,000 9,100 255 51,629 CO-Curricular - Athletics 64,630 8,120 17,995 5,878 0 96,623 CO-Curricular - Miscellaneous 0 0 0 6,739 0 6,739 Custodial 174,520 0 20,500 0 0 195,020 2011-2012 BUDGET 6,633,167 106,264 132,714 24,639 26,599 6,923,383 2010-2011 BUDGET 6,769,127 152,480 124,889 24,371 57,013 7,127,880 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -135,960 -46,216 7,825 268 -30,414 -204,497 -2.01 % -30.31 % 6.27 % 1.10 % -53.35 % -2.87 % COOK MIDDLE SCHOOL (047) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,344,718 31,627 58,557 615 0 4,435,517 Special Education 863,453 0 4,643 0 0 868,096 Horizons 98,753 0 1,012 0 0 99,765 ESL / Bilingual 41,937 0 1,900 0 0 43,837 State Comp. Education 204,020 50,833 0 0 26,344 281,197 Library (Media) 60,246 4,286 7,518 0 0 72,050 School Administration 465,479 50 4,171 1,520 0 471,220 Staff Development 14,011 4,569 500 0 0 19,080 Guidance/Counseling 197,225 0 2,400 850 0 200,475 Health Services 69,216 50 731 100 0 70,097 CO-Curricular - Music 27,674 6,600 8,000 9,100 255 51,629 CO-Curricular - Athletics 64,527 7,700 15,495 5,878 0 93,600 CO-Curricular - Miscellaneous 0 0 0 5,016 0 5,016 Custodial 206,930 0 20,500 0 0 227,430 2011-2012 BUDGET 6,658,189 105,715 125,427 23,079 26,599 6,939,009 2010-2011 BUDGET 6,725,563 62,229 118,270 26,809 72,138 7,005,009 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -67,374 43,486 7,157 -3,730 -45,539 -66,000 -1.00 % 69.88 % 6.05 % -13.91 % -63.13 % -0.94 % TRUITT MIDDLE SCHOOL (048) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,288,143 34,582 61,953 1,593 0 4,386,271 Special Education 756,226 0 4,490 0 0 760,716 Horizons 64,097 0 1,012 0 0 65,109 ESL / Bilingual 62,754 0 3,270 0 0 66,024 State Comp. Education 453,171 50,833 0 0 27,094 531,098 Library (Media) 55,432 4,129 7,319 0 0 66,880 School Administration 482,427 50 3,935 1,143 0 487,555 Staff Development 14,011 4,311 500 0 0 18,822 Guidance/Counseling 190,867 0 2,400 850 0 194,117 Health Services 50,759 50 731 100 0 51,640 CO-Curricular - Music 27,674 6,600 8,000 9,100 255 51,629 CO-Curricular - Athletics 64,527 7,700 14,595 5,878 0 92,700 CO-Curricular - Miscellaneous 0 0 0 5,985 0 5,985 Custodial 209,069 0 20,500 0 0 229,569 2011-2012 BUDGET 6,719,157 108,255 128,705 24,649 27,349 7,008,115 2010-2011 BUDGET 6,444,764 102,923 115,624 35,908 36,946 6,736,165 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 274,393 5,332 13,081 -11,259 -9,597 271,950 4.26 % 5.18 % 11.31 % -31.36 % -25.98 % 4.04 % HAMILTON MIDDLE SCHOOL (049) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,434,555 30,296 53,354 729 0 4,518,934 Vocational Education 0 0 0 0 0 0 Special Education 572,837 0 4,369 0 0 577,206 Horizons 198,562 0 1,012 0 0 199,574 ESL / Bilingual 1,602 0 180 0 0 1,782 State Comp. Education 55,412 0 0 0 10,098 65,510 Library (Media) 70,294 4,335 7,580 0 0 82,209 School Administration 490,390 50 4,244 1,143 0 495,827 Staff Development 14,011 4,649 500 0 0 19,160 Guidance/Counseling 192,127 0 2,400 850 0 195,377 Health Services 60,043 50 731 100 0 60,924 CO-Curricular - Music 27,674 6,600 8,000 9,100 255 51,629 CO-Curricular - Athletics 64,527 7,700 16,095 5,878 0 94,200 CO-Curricular - Miscellaneous 0 0 0 4,308 0 4,308 Custodial 200,209 0 20,500 0 0 220,709 2011-2012 BUDGET 6,382,243 53,680 118,965 22,108 10,353 6,587,349 2010-2011 BUDGET 6,564,367 52,139 107,748 29,536 53,059 6,806,849 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -182,124 1,541 11,217 -7,428 -42,706 -219,500 -2.77 % 2.96 % 10.41 % -25.15 % -80.49 % -3.22 % THORNTON MIDDLE SCHOOL (050) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,685,704 32,526 57,432 959 0 3,776,621 Vocational Education 0 0 0 0 0 0 Special Education 567,534 0 4,612 0 0 572,146 Horizons 19,577 0 1,012 0 0 20,589 ESL / Bilingual 50,765 0 3,020 0 0 53,785 State Comp. Education 489,383 50,833 0 0 27,094 567,310 Library (Media) 68,116 3,838 6,953 0 0 78,907 School Administration 469,490 50 3,500 1,143 0 474,183 Staff Development 14,011 3,834 500 0 0 18,345 Guidance/Counseling 188,263 0 2,400 850 0 191,513 Health Services 56,765 50 731 100 0 57,646 CO-Curricular - Music 27,674 8,100 8,500 9,100 255 53,629 CO-Curricular - Athletics 64,527 7,700 14,595 5,878 0 92,700 CO-Curricular - Miscellaneous 0 0 0 4,381 0 4,381 Custodial 208,315 0 20,500 0 0 228,815 2011-2012 BUDGET 5,910,124 106,931 123,755 22,411 27,349 6,190,570 2010-2011 BUDGET 5,990,796 108,080 110,644 33,400 51,759 6,294,679 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -80,672 -1,149 13,111 -10,989 -24,410 -104,109 -1.35 % -1.06 % 11.85 % -32.90 % -47.16 % -1.65 % ARAGON MIDDLE SCHOOL (051) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,320,733 31,627 54,100 686 0 4,407,146 Vocational Education 0 0 0 0 0 0 Special Education 768,342 0 4,369 0 0 772,711 Horizons 162,120 0 1,012 0 0 163,132 ESL / Bilingual 1,602 0 825 0 0 2,427 State Comp. Education 55,171 0 0 0 10,098 65,269 Library (Media) 56,738 4,342 7,589 0 0 68,669 School Administration 505,159 50 4,255 1,143 0 510,607 Staff Development 14,011 4,661 500 0 0 19,172 Guidance/Counseling 191,275 0 2,400 850 0 194,525 Health Services 57,421 50 731 100 0 58,302 CO-Curricular - Music 27,674 6,600 8,000 9,100 255 51,629 CO-Curricular - Athletics 64,527 7,700 26,695 5,878 0 104,800 CO-Curricular - Miscellaneous 0 0 0 4,308 0 4,308 Custodial 204,177 0 20,500 0 0 224,677 2011-2012 BUDGET 6,428,950 55,030 130,976 22,065 10,353 6,647,374 2010-2011 BUDGET 6,844,422 53,726 109,555 26,995 31,086 7,065,784 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -415,472 1,304 21,421 -4,930 -20,733 -418,410 -6.07 % 2.43 % 19.55 % -18.26 % -66.70 % -5.92 % GOODSON MIDDLE SCHOOL (052) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,856,637 31,627 41,920 686 0 2,930,870 Special Education 644,184 0 4,369 0 0 648,553 Horizons 201,391 0 1,012 0 0 202,403 ESL / Bilingual 1,602 0 400 0 0 2,002 State Comp. Education 0 0 0 0 10,098 10,098 Library (Media) 61,472 3,437 6,446 0 0 71,355 School Administration 493,000 50 2,900 1,143 0 497,093 Staff Development 14,011 3,177 500 0 0 17,688 Guidance/Counseling 184,238 0 2,400 850 0 187,488 Health Services 54,799 50 731 100 0 55,680 CO-Curricular - Music 27,674 6,600 8,500 9,100 255 52,129 CO-Curricular - Athletics 64,527 7,700 26,695 5,878 0 104,800 CO-Curricular - Miscellaneous 0 0 0 4,308 0 4,308 Custodial 207,113 0 20,500 0 0 227,613 2011-2012 BUDGET 4,810,648 52,641 116,373 22,065 10,353 5,012,080 2010-2011 BUDGET 7,040,740 55,227 116,608 26,306 23,126 7,262,007 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -2,230,092 -2,586 -235 -4,241 -12,773 -2,249,927 -31.67 % -4.68 % -0.20 % -16.12 % -55.23 % -30.98 % KAHLA MIDDLE SCHOOL (053) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,357,502 32,397 61,886 816 0 4,452,601 Special Education 758,023 0 4,734 0 0 762,757 Horizons 6,780 0 1,012 0 0 7,792 ESL / Bilingual 52,753 0 2,670 0 0 55,423 State Comp. Education 216,033 50,833 0 0 27,094 293,960 Library (Media) 68,266 3,959 7,105 0 0 79,330 School Administration 481,353 50 3,681 1,143 0 486,227 Staff Development 14,011 4,032 500 0 0 18,543 Guidance/Counseling 191,885 0 2,400 850 0 195,135 Health Services 62,284 50 731 100 0 63,165 CO-Curricular - Music 27,674 6,600 8,000 9,100 255 51,629 CO-Curricular - Athletics 64,527 7,700 26,695 5,878 0 104,800 CO-Curricular - Miscellaneous 0 0 0 4,308 0 4,308 Custodial 229,474 0 20,500 0 0 249,974 2011-2012 BUDGET 6,530,565 105,621 139,914 22,195 27,349 6,825,644 2010-2011 BUDGET 6,674,860 104,500 111,558 24,358 36,541 6,951,817 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -144,295 1,121 28,356 -2,163 -9,192 -126,173 -2.16 % 1.07 % 25.42 % -8.88 % -25.16 % -1.81 % SPILLANE MIDDLE SCHOOL (054) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,075,352 32,397 41,925 615 0 3,150,289 Special Education 517,554 0 4,369 0 0 521,923 Horizons 153,293 0 1,012 0 0 154,305 ESL / Bilingual 1,602 0 450 0 0 2,052 State Comp. Education 60,299 0 0 0 10,097 70,396 Library (Media) 58,750 3,637 6,698 0 0 69,085 School Administration 471,802 50 3,199 1,143 0 476,194 Staff Development 14,011 3,504 500 0 0 18,015 Guidance/Counseling 196,305 0 2,400 850 0 199,555 Health Services 58,731 50 731 100 0 59,612 CO-Curricular - Music 27,674 6,600 8,000 9,100 255 51,629 CO-Curricular - Athletics 64,527 7,700 26,695 5,878 0 104,800 CO-Curricular - Miscellaneous 0 0 0 4,308 0 4,308 Custodial 206,162 0 20,500 0 0 226,662 2011-2012 BUDGET 4,906,062 53,938 116,479 21,994 10,352 5,108,825 2010-2011 BUDGET 7,261,250 52,467 117,448 23,581 26,137 7,480,883 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -2,355,188 1,471 -969 -1,587 -15,785 -2,372,058 -32.44 % 2.80 % -0.83 % -6.73 % -60.39 % -31.71 % HOPPER MIDDLE SCHOOL (055) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,199,212 32,397 61,447 401 0 4,293,457 Vocational Education 0 0 0 0 0 0 Special Education 659,370 0 4,643 0 0 664,013 Horizons 24,765 0 1,012 0 0 25,777 ESL / Bilingual 1,602 0 2,475 0 0 4,077 State Comp. Education 96,572 50,833 0 0 27,093 174,498 Library (Media) 55,537 3,975 7,125 0 0 66,637 School Administration 475,970 50 3,705 1,143 0 480,868 Staff Development 14,011 4,058 500 0 0 18,569 Guidance/Counseling 183,173 0 2,400 850 0 186,423 Health Services 52,943 50 731 100 0 53,824 CO-Curricular - Music 27,674 6,600 8,000 9,100 255 51,629 CO-Curricular - Athletics 64,527 7,700 26,695 5,878 0 104,800 CO-Curricular - Miscellaneous 0 0 0 4,308 0 4,308 Custodial 202,608 0 20,500 0 0 223,108 2011-2012 BUDGET 6,057,964 105,663 139,233 21,780 27,348 6,351,988 2010-2011 BUDGET 6,730,481 107,329 118,674 24,980 37,374 7,018,838 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -672,517 -1,666 20,559 -3,200 -10,026 -666,850 -9.99 % -1.55 % 17.32 % -12.81 % -26.83 % -9.50 % SMITH MIDDLE SCHOOL (056) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,986,205 30,857 59,358 159 0 4,076,579 Vocational Education 0 0 0 0 0 0 Special Education 563,408 0 4,247 0 0 567,655 Horizons 92,287 0 1,012 0 0 93,299 ESL / Bilingual 1,602 0 1,080 0 0 2,682 State Comp. Education 41,799 0 0 0 10,097 51,896 Library (Media) 56,173 4,143 7,337 0 0 67,653 School Administration 485,916 50 3,956 2,302 0 492,224 Staff Development 14,011 4,334 500 0 0 18,845 Guidance/Counseling 174,000 0 2,400 850 0 177,250 Health Services 55,456 50 731 100 0 56,337 CO-Curricular - Music 27,674 6,600 8,000 9,100 255 51,629 CO-Curricular - Athletics 64,527 7,700 12,095 5,878 0 90,200 CO-Curricular - Miscellaneous 0 0 0 4,308 0 4,308 Custodial 196,220 0 20,500 0 0 216,720 2011-2012 BUDGET 5,759,278 53,734 121,216 22,697 10,352 5,967,277 2010-2011 BUDGET 5,738,878 48,295 115,805 29,183 56,805 5,988,966 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 20,400 5,439 5,411 -6,486 -46,453 -21,689 0.36 % 11.26 % 4.67 % -22.23 % -81.78 % -0.36 % SALYARDS MIDDLE SCHOOL (057) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,952,029 30,087 181,625 0 0 4,163,741 Vocational Education 0 0 0 0 0 0 Special Education 486,805 0 0 0 0 486,805 Horizons 0 0 1,700 0 0 1,700 ESL / Bilingual 0 0 1,000 0 0 1,000 State Comp. Education 0 0 0 0 30,347 30,347 Library (Media) 60,292 7,670 26,396 0 0 94,358 School Administration 484,485 50 11,990 1,500 0 498,025 Staff Development 0 7,269 860 0 0 8,129 Guidance/Counseling 180,874 0 2,400 850 0 184,124 Health Services 60,292 50 1,712 100 0 62,154 CO-Curricular - Music 26,734 3,500 26,410 8,700 255 65,599 CO-Curricular - Athletics 55,830 7,700 155,500 5,878 0 224,908 CO-Curricular - Miscellaneous 0 0 0 4,308 0 4,308 Custodial 105,632 0 30,768 0 0 136,400 2011-2012 BUDGET 5,412,973 56,326 440,361 21,336 30,602 5,961,598 2010-2011 BUDGET 0 0 0 0 0 0 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 5,412,973 56,326 440,361 21,336 30,602 5,961,598 100.00 % 100.00 % 100.00 % 100.00 % 100.00 % 100.00 % BANE ELEMENTARY (101) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 939,475 17,087 36,803 0 0 993,365 Special Education 450,409 0 2,150 0 0 452,559 Horizons 14,227 0 522 0 0 14,749 ESL / Bilingual 1,790,289 0 6,030 0 0 1,796,319 State Comp. Education 224,976 0 0 0 17,437 242,413 Library (Media) 62,155 3,166 3,570 0 0 68,891 School Administration 307,463 50 1,866 1,027 0 310,406 Staff Development 7,029 2,732 1,000 0 0 10,761 Guidance/Counseling 101,579 0 2,400 650 0 104,629 Health Services 49,862 50 720 100 0 50,732 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 190,004 0 14,419 0 0 204,423 2011-2012 BUDGET 4,137,468 23,085 69,480 2,968 17,437 4,250,438 2010-2011 BUDGET 4,385,719 20,121 62,450 5,972 18,959 4,493,221 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -248,251 2,964 7,030 -3,004 -1,522 -242,783 -5.66 % 14.73 % 11.26 % -50.30 % -8.03 % -5.40 % LAMKIN ELEMENTARY (103) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,642,774 17,087 32,518 0 0 2,692,379 Special Education 753,824 0 1,568 0 0 755,392 Horizons 25,242 0 522 0 0 25,764 ESL / Bilingual 146,827 0 1,100 0 0 147,927 State Comp. Education 148,801 0 0 0 17,885 166,686 Library (Media) 56,063 3,166 3,570 0 0 62,799 School Administration 301,139 50 1,866 1,027 0 304,082 Staff Development 7,029 6,172 860 0 0 14,061 Guidance/Counseling 87,876 0 2,400 650 0 90,926 Health Services 62,939 50 720 100 0 63,809 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 133,977 0 14,419 0 0 148,396 2011-2012 BUDGET 4,366,491 26,525 59,543 2,968 17,885 4,473,412 2010-2011 BUDGET 4,613,210 18,961 56,127 4,914 21,910 4,715,122 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -246,719 7,564 3,416 -1,946 -4,025 -241,710 -5.35 % 39.89 % 6.09 % -39.60 % -18.37 % -5.13 % POST ELEMENTARY (104) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,648,920 17,087 34,971 0 0 1,700,978 Special Education 216,042 0 1,133 0 0 217,175 Horizons 29,262 0 480 0 0 29,742 ESL / Bilingual 1,152,872 0 2,765 0 0 1,155,637 State Comp. Education 189,075 0 0 0 17,437 206,512 Library (Media) 61,000 3,191 3,608 0 0 67,799 School Administration 291,882 50 1,893 1,027 0 294,852 Staff Development 7,029 2,772 500 0 0 10,301 Guidance/Counseling 96,177 0 2,400 650 0 99,227 Health Services 103,477 50 720 100 0 104,347 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 108,730 0 14,419 0 0 123,149 2011-2012 BUDGET 3,904,466 23,150 62,889 2,968 17,437 4,010,910 2010-2011 BUDGET 4,488,546 24,096 61,080 5,277 23,831 4,602,830 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -584,080 -946 1,809 -2,309 -6,394 -591,920 -13.01 % -3.93 % 2.96 % -43.76 % -26.83 % -12.86 % MATZKE ELEMENTARY (105) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,030,225 17,087 35,636 0 0 2,082,948 Special Education 429,227 0 1,295 0 0 430,522 Horizons 14,953 0 490 0 0 15,443 ESL / Bilingual 900,635 0 2,660 0 0 903,295 State Comp. Education 152,054 0 0 0 17,437 169,491 Library (Media) 59,390 3,318 3,805 0 0 66,513 School Administration 285,581 50 2,036 1,027 0 288,694 Staff Development 7,029 2,982 500 0 0 10,511 Guidance/Counseling 87,562 0 2,400 650 0 90,612 Health Services 53,489 50 720 100 0 54,359 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 149,037 0 14,419 0 0 163,456 2011-2012 BUDGET 4,169,182 23,487 63,961 2,968 17,437 4,277,035 2010-2011 BUDGET 4,849,116 25,845 57,425 5,208 19,680 4,957,274 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -679,934 -2,358 6,536 -2,240 -2,243 -680,239 -14.02 % -9.12 % 11.38 % -43.01 % -11.40 % -13.72 % HOLBROOK ELEMENTARY (106) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,200,144 17,087 40,424 0 0 1,257,655 Special Education 365,854 0 1,376 0 0 367,230 Horizons 9,653 0 485 0 0 10,138 ESL / Bilingual 1,874,177 0 5,640 0 0 1,879,817 State Comp. Education 246,703 0 0 0 17,437 264,140 Library (Media) 60,248 3,320 3,808 0 0 67,376 School Administration 296,731 50 2,038 1,027 0 299,846 Staff Development 7,029 2,985 500 0 0 10,514 Guidance/Counseling 57,146 0 2,400 650 0 60,196 Health Services 54,146 50 720 100 0 55,016 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 148,794 0 14,419 0 0 163,213 2011-2012 BUDGET 4,320,625 23,492 71,810 2,968 17,437 4,436,332 2010-2011 BUDGET 5,168,126 49,149 72,940 14,084 17,513 5,321,812 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -847,501 -25,657 -1,130 -11,116 -76 -885,480 -16.40 % -52.20 % -1.55 % -78.93 % -0.43 % -16.64 % ADAM ELEMENTARY (107) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,913,466 17,087 30,103 0 0 1,960,656 Special Education 260,317 0 1,214 0 0 261,531 Horizons 65,167 0 522 0 0 65,689 ESL / Bilingual 739,452 0 3,215 0 0 742,667 State Comp. Education 207,762 0 2,850 0 17,437 228,049 Library (Media) 61,305 3,049 3,390 0 0 67,744 School Administration 286,307 50 1,735 1,027 0 289,119 Staff Development 7,029 2,540 500 100 0 10,169 Guidance/Counseling 75,911 0 2,400 650 0 78,961 Health Services 34,751 50 720 100 0 35,621 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 171,618 0 14,419 0 0 186,037 2011-2012 BUDGET 3,823,085 22,776 61,068 3,068 17,437 3,927,434 2010-2011 BUDGET 4,748,776 24,991 67,493 5,078 59,136 4,905,474 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -925,691 -2,215 -6,425 -2,010 -41,699 -978,040 -19.49 % -8.86 % -9.52 % -39.58 % -70.51 % -19.94 % HANCOCK ELEMENTARY (108) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,839,595 17,087 37,539 0 0 2,894,221 Special Education 610,223 0 2,245 0 0 612,468 Horizons 18,648 0 522 0 0 19,170 ESL / Bilingual 226,954 0 1,405 0 0 228,359 State Comp. Education 114,222 0 0 0 17,437 131,659 Library (Media) 71,067 3,364 3,876 0 0 78,307 School Administration 306,477 50 2,087 1,027 0 309,641 Staff Development 7,029 3,057 500 0 0 10,586 Guidance/Counseling 62,027 0 2,400 650 0 65,077 Health Services 110,153 50 720 100 0 111,023 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 127,058 0 14,419 0 0 141,477 2011-2012 BUDGET 4,493,453 23,608 65,713 2,968 17,437 4,603,179 2010-2011 BUDGET 4,584,954 101,999 61,208 5,052 33,277 4,786,490 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -91,501 -78,391 4,505 -2,084 -15,840 -183,311 -2.00 % -76.85 % 7.36 % -41.25 % -47.60 % -3.83 % YEAGER ELEMENTARY (109) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,550,392 17,087 36,923 0 0 1,604,402 Special Education 448,986 0 1,325 0 0 450,311 Horizons 62,617 0 432 0 0 63,049 ESL / Bilingual 1,427,188 0 3,175 0 0 1,430,363 State Comp. Education 130,248 0 0 0 17,437 147,685 Library (Media) 53,876 3,367 3,881 0 0 61,124 School Administration 291,445 50 2,091 1,027 0 294,613 Staff Development 7,029 3,062 500 0 0 10,591 Guidance/Counseling 75,149 0 2,400 650 0 78,199 Health Services 49,862 50 720 100 0 50,732 CO-Curricular - Music 0 0 0 0 0 0 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 145,517 0 14,419 0 0 159,936 2011-2012 BUDGET 4,242,309 23,616 65,866 2,968 17,437 4,352,196 2010-2011 BUDGET 4,759,917 55,000 61,850 8,629 32,626 4,918,022 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -517,608 -31,384 4,016 -5,661 -15,189 -565,826 -10.87 % -57.06 % 6.49 % -65.60 % -46.55 % -11.51 % MILLSAP ELEMENTARY (110) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 521,876 17,087 27,949 0 0 566,912 Special Education 373,586 0 1,214 0 0 374,800 Horizons 13,749 0 522 0 0 14,271 ESL / Bilingual 829,544 0 2,110 0 0 831,654 State Comp. Education 92,710 0 0 0 25,700 118,410 Library (Media) 63,529 2,928 3,203 0 0 69,660 School Administration 283,824 50 1,599 1,027 0 286,500 Staff Development 7,029 5,782 860 0 0 13,671 Guidance/Counseling 56,888 0 2,400 650 0 59,938 Health Services 54,799 50 720 100 0 55,669 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 127,766 0 14,419 0 0 142,185 2011-2012 BUDGET 2,425,300 25,897 54,996 2,968 25,700 2,534,861 2010-2011 BUDGET 4,249,288 21,327 51,212 3,591 6,983 4,332,401 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -1,823,988 4,570 3,784 -623 18,717 -1,797,540 -42.92 % 21.43 % 7.39 % -17.35 % 268.04 % -41.49 % LIEDER ELEMENTARY (111) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,210,473 17,087 40,373 0 0 1,267,933 Special Education 745,056 0 1,568 0 0 746,624 Horizons 23,076 0 522 0 0 23,598 ESL / Bilingual 2,018,841 0 5,770 0 0 2,024,611 State Comp. Education 233,190 0 0 0 17,437 250,627 Library (Media) 65,678 3,395 3,924 0 0 72,997 School Administration 294,386 50 2,123 1,027 0 297,586 Staff Development 7,029 3,108 500 0 0 10,637 Guidance/Counseling 60,991 0 2,400 650 0 64,041 Health Services 61,715 50 720 100 0 62,585 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 152,960 0 14,419 0 0 167,379 2011-2012 BUDGET 4,873,395 23,690 72,319 2,968 17,437 4,989,809 2010-2011 BUDGET 5,447,981 24,013 78,233 5,190 28,996 5,584,413 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -574,586 -323 -5,914 -2,222 -11,559 -594,604 -10.55 % -1.35 % -7.56 % -42.81 % -39.86 % -10.65 % FRANCONE ELEMENTARY (112) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,510,812 17,087 36,184 0 0 1,564,083 Special Education 422,341 0 2,150 0 0 424,491 Horizons 10,597 0 522 0 0 11,119 ESL / Bilingual 1,217,838 0 2,770 0 0 1,220,608 State Comp. Education 360,749 0 0 0 17,437 378,186 Library (Media) 53,876 3,142 3,533 0 0 60,551 School Administration 284,825 50 1,838 1,027 0 287,740 Staff Development 7,029 2,692 500 0 0 10,221 Guidance/Counseling 56,584 0 2,400 650 0 59,634 Health Services 92,160 50 720 100 0 93,030 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 135,787 0 14,419 0 0 150,206 2011-2012 BUDGET 4,152,598 23,021 65,036 2,968 17,437 4,261,060 2010-2011 BUDGET 5,030,213 79,727 62,846 6,578 25,238 5,204,602 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -877,615 -56,706 2,190 -3,610 -7,801 -943,542 -17.45 % -71.13 % 3.48 % -54.88 % -30.91 % -18.13 % HORNE ELEMENTARY (113) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,280,601 17,087 38,260 0 0 2,335,948 Special Education 511,304 0 1,568 0 0 512,872 Horizons 18,034 0 384 0 0 18,418 ESL / Bilingual 671,586 0 4,635 0 0 676,221 State Comp. Education 182,974 0 0 0 17,437 200,411 Library (Media) 60,860 3,381 3,903 0 0 68,144 School Administration 289,571 50 2,107 1,027 0 292,755 Staff Development 7,029 3,085 500 0 0 10,614 Guidance/Counseling 55,285 0 2,400 650 0 58,335 Health Services 58,731 50 720 100 0 59,601 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 130,565 0 14,419 0 0 144,984 2011-2012 BUDGET 4,266,540 23,653 68,896 2,968 17,437 4,379,494 2010-2011 BUDGET 4,803,681 24,142 62,949 5,914 21,724 4,918,410 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -537,141 -489 5,947 -2,946 -4,287 -538,916 -11.18 % -2.03 % 9.45 % -49.81 % -19.73 % -10.96 % MOORE ELEMENTARY (115) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,646,124 17,087 27,238 0 0 2,690,449 Special Education 304,178 0 2,069 0 0 306,247 Horizons 66,820 0 688 0 0 67,508 ESL / Bilingual 51,376 0 549 0 0 51,925 State Comp. Education 67,257 0 0 0 500 67,757 Library (Media) 58,397 3,124 3,506 0 0 65,027 School Administration 309,839 50 1,819 1,027 0 312,735 Staff Development 7,029 2,663 0 0 0 9,692 Guidance/Counseling 57,823 0 2,400 650 0 60,873 Health Services 63,318 50 720 100 0 64,188 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 86,514 0 14,419 0 0 100,933 2011-2012 BUDGET 3,718,675 22,974 53,408 2,968 500 3,798,525 2010-2011 BUDGET 4,298,319 18,779 52,999 4,989 18,715 4,393,801 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -579,644 4,195 409 -2,021 -18,215 -595,276 -13.49 % 22.34 % 0.77 % -40.51 % -97.33 % -13.55 % LOWERY ELEMENTARY (116) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,490,755 17,087 29,702 0 0 2,537,544 Special Education 400,509 0 2,150 0 0 402,659 Horizons 32,571 0 301 0 0 32,872 ESL / Bilingual 141,203 0 920 0 0 142,123 State Comp. Education 46,520 0 0 0 500 47,020 Library (Media) 70,274 3,059 3,406 0 0 76,739 School Administration 292,783 50 1,746 1,027 0 295,606 Staff Development 7,029 2,557 0 0 0 9,586 Guidance/Counseling 48,628 0 2,400 650 0 51,678 Health Services 60,991 50 720 100 0 61,861 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 107,436 0 14,419 0 0 121,855 2011-2012 BUDGET 3,698,699 22,803 55,764 2,968 500 3,780,734 2010-2011 BUDGET 4,414,373 20,503 54,318 4,894 22,323 4,516,411 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -715,674 2,300 1,446 -1,926 -21,823 -735,677 -16.21 % 11.22 % 2.66 % -39.35 % -97.76 % -16.29 % FRAZIER ELEMENTARY (117) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,300,406 17,087 38,878 0 0 1,356,371 Special Education 284,946 0 1,295 0 0 286,241 Horizons 7,734 0 469 0 0 8,203 ESL / Bilingual 1,603,226 0 6,040 0 0 1,609,266 State Comp. Education 361,596 0 0 0 17,437 379,033 Library (Media) 53,323 3,292 3,765 0 0 60,380 School Administration 280,670 50 2,007 1,027 0 283,754 Staff Development 7,029 2,939 500 0 0 10,468 Guidance/Counseling 87,558 0 2,400 650 0 90,608 Health Services 62,006 50 720 100 0 62,876 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 173,599 0 14,419 0 0 188,018 2011-2012 BUDGET 4,222,093 23,418 70,493 2,968 17,437 4,336,409 2010-2011 BUDGET 4,969,579 106,652 65,064 5,966 20,281 5,167,542 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -747,486 -83,234 5,429 -2,998 -2,844 -831,133 -15.04 % -78.04 % 8.34 % -50.25 % -14.02 % -16.08 % WILSON ELEMENTARY (118) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,870,976 17,087 35,649 0 0 1,923,712 Special Education 302,040 0 1,245 0 0 303,285 Horizons 25,740 0 370 0 0 26,110 ESL / Bilingual 1,143,841 0 3,505 0 0 1,147,346 State Comp. Education 159,634 0 0 0 17,437 177,071 Library (Media) 54,146 3,292 3,765 0 0 61,203 School Administration 295,880 50 2,007 1,027 0 298,964 Staff Development 7,029 2,939 500 0 0 10,468 Guidance/Counseling 87,348 0 2,400 650 0 90,398 Health Services 54,799 50 720 100 0 55,669 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 127,815 0 14,419 0 0 142,234 2011-2012 BUDGET 4,129,248 23,418 64,580 2,968 17,437 4,237,651 2010-2011 BUDGET 4,765,345 23,338 64,202 6,522 29,368 4,888,775 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -636,097 80 378 -3,554 -11,931 -651,124 -13.35 % 0.34 % 0.59 % -54.49 % -40.63 % -13.32 % OWENS ELEMENTARY (119) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,593,893 17,087 39,413 0 0 1,650,393 Special Education 589,017 0 1,376 0 0 590,393 Horizons 21,633 0 257 0 0 21,890 ESL / Bilingual 1,431,830 0 3,925 0 0 1,435,755 State Comp. Education 165,906 0 0 0 17,437 183,343 Library (Media) 66,170 3,460 4,024 0 0 73,654 School Administration 312,967 50 2,195 1,027 0 316,239 Staff Development 7,029 3,214 500 0 0 10,743 Guidance/Counseling 58,582 0 2,400 650 0 61,632 Health Services 57,421 50 720 100 0 58,291 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 125,782 0 14,419 0 0 140,201 2011-2012 BUDGET 4,430,230 23,861 69,229 2,968 17,437 4,543,725 2010-2011 BUDGET 4,996,133 24,756 66,559 6,040 32,700 5,126,188 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -565,903 -895 2,670 -3,072 -15,263 -582,463 -11.33 % -3.62 % 4.01 % -50.86 % -46.68 % -11.36 % EMMOTT ELEMENTARY (120) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,097,824 17,087 31,879 0 0 2,146,790 Special Education 607,810 0 2,269 0 0 610,079 Horizons 22,079 0 264 0 0 22,343 ESL / Bilingual 556,379 0 2,840 0 0 559,219 State Comp. Education 186,374 0 0 0 17,437 203,811 Library (Media) 59,615 3,012 3,333 0 0 65,960 School Administration 286,120 50 1,693 1,027 0 288,890 Staff Development 7,029 2,480 500 0 0 10,009 Guidance/Counseling 60,286 0 2,400 650 0 63,336 Health Services 60,043 50 720 100 0 60,913 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 154,201 0 14,419 0 0 168,620 2011-2012 BUDGET 4,097,760 22,679 60,317 2,968 17,437 4,201,161 2010-2011 BUDGET 4,273,059 51,276 59,306 7,730 62,159 4,453,530 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -175,299 -28,597 1,011 -4,762 -44,722 -252,369 -4.10 % -55.77 % 1.70 % -61.60 % -71.95 % -5.67 % HOLMSLEY ELEMENTARY (121) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,527,840 17,087 37,586 0 0 1,582,513 Special Education 529,435 0 1,537 0 0 530,972 Horizons 27,583 0 288 0 0 27,871 ESL / Bilingual 1,474,031 0 4,460 0 0 1,478,491 State Comp. Education 251,793 0 0 0 17,437 269,230 Library (Media) 58,683 3,339 3,838 0 0 65,860 School Administration 286,700 50 2,060 1,027 0 289,837 Staff Development 7,029 3,016 500 0 0 10,545 Guidance/Counseling 103,663 0 2,400 650 0 106,713 Health Services 54,146 50 720 100 0 55,016 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 117,990 0 14,419 0 0 132,409 2011-2012 BUDGET 4,438,893 23,542 67,808 2,968 17,437 4,550,648 2010-2011 BUDGET 5,521,524 21,804 68,034 4,201 19,455 5,635,018 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -1,082,631 1,738 -226 -1,233 -2,018 -1,084,370 -19.61 % 7.97 % -0.33 % -29.35 % -10.37 % -19.24 % JOWELL ELEMENTARY (122) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,758,075 17,087 39,794 0 0 1,814,956 Special Education 491,372 0 1,376 0 0 492,748 Horizons 7,315 0 340 0 0 7,655 ESL / Bilingual 1,372,827 0 4,905 0 0 1,377,732 State Comp. Education 277,364 0 0 0 17,437 294,801 Library (Media) 54,009 3,415 3,954 0 0 61,378 School Administration 301,365 50 2,144 1,027 0 304,586 Staff Development 7,029 3,140 500 0 0 10,669 Guidance/Counseling 86,753 0 2,400 650 0 89,803 Health Services 50,759 50 720 100 0 51,629 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 162,076 0 14,419 0 0 176,495 2011-2012 BUDGET 4,568,944 23,742 70,552 2,968 17,437 4,683,643 2010-2011 BUDGET 5,091,393 21,327 66,543 8,231 18,282 5,205,776 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -522,449 2,415 4,009 -5,263 -845 -522,133 -10.26 % 11.32 % 6.02 % -63.94 % -4.62 % -10.03 % FIEST ELEMENTARY (124) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,714,273 17,087 32,850 0 0 2,764,210 Special Education 710,528 0 1,537 0 0 712,065 Horizons 28,844 0 371 0 0 29,215 ESL / Bilingual 101,289 0 1,190 0 0 102,479 State Comp. Education 107,633 0 0 0 15,385 123,018 Library (Media) 58,690 3,233 3,673 0 0 65,596 School Administration 303,777 50 1,940 1,027 0 306,794 Staff Development 7,029 2,841 0 0 0 9,870 Guidance/Counseling 87,276 0 2,400 650 0 90,326 Health Services 121,281 50 720 100 0 122,151 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 136,022 0 14,419 0 0 150,441 2011-2012 BUDGET 4,376,642 23,261 59,100 2,968 15,385 4,477,356 2010-2011 BUDGET 5,310,841 36,241 60,895 6,015 33,485 5,447,477 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -934,199 -12,980 -1,795 -3,047 -18,100 -970,121 -17.59 % -35.82 % -2.95 % -50.66 % -54.05 % -17.81 % BANG ELEMENTARY (125) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,438,121 17,087 29,781 0 5,600 2,490,589 Special Education 465,975 0 1,376 0 0 467,351 Horizons 27,858 0 172 0 0 28,030 ESL / Bilingual 145,104 0 940 0 0 146,044 State Comp. Education 116,021 0 0 0 17,436 133,457 Library (Media) 57,110 3,065 3,414 0 0 63,589 School Administration 299,126 50 1,752 1,027 0 301,955 Staff Development 7,029 2,566 500 0 0 10,095 Guidance/Counseling 56,695 0 2,400 650 0 59,745 Health Services 51,850 50 720 100 0 52,720 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 137,490 0 14,419 0 0 151,909 2011-2012 BUDGET 3,802,379 22,818 55,474 2,968 23,036 3,906,675 2010-2011 BUDGET 4,225,377 135,280 51,265 6,403 50,853 4,469,178 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -422,998 -112,462 4,209 -3,435 -27,817 -562,503 -10.01 % -83.13 % 8.21 % -53.65 % -54.70 % -12.59 % HAMILTON ELEMENTARY (126) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,565,687 17,087 23,830 0 5,600 2,612,204 Special Education 460,643 0 1,406 0 0 462,049 Horizons 92,902 0 502 0 0 93,404 ESL / Bilingual 39,460 0 190 0 0 39,650 State Comp. Education 57,503 0 0 0 200 57,703 Library (Media) 58,449 3,026 3,354 0 0 64,829 School Administration 282,969 50 1,709 1,027 0 285,755 Staff Development 7,029 2,503 0 0 0 9,532 Guidance/Counseling 62,929 0 2,400 650 0 65,979 Health Services 66,045 50 720 100 0 66,915 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 146,468 0 14,419 0 0 160,887 2011-2012 BUDGET 3,840,084 22,716 48,530 2,968 5,800 3,920,098 2010-2011 BUDGET 4,611,647 103,553 51,133 3,888 18,127 4,788,348 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -771,563 -80,837 -2,603 -920 -12,327 -868,250 -16.73 % -78.06 % -5.09 % -23.66 % -68.00 % -18.13 % METCALF ELEMENTARY (127) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,172,737 17,087 40,500 0 800 1,231,124 Special Education 400,653 0 1,376 0 0 402,029 Horizons 11,368 0 138 0 0 11,506 ESL / Bilingual 1,821,778 0 6,335 0 0 1,828,113 State Comp. Education 229,012 0 0 0 17,436 246,448 Library (Media) 61,659 3,334 3,830 0 0 68,823 School Administration 335,030 50 2,054 1,027 0 338,161 Staff Development 7,029 3,008 500 0 0 10,537 Guidance/Counseling 93,183 0 2,400 650 0 96,233 Health Services 68,072 50 720 100 0 68,942 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 135,608 0 14,419 0 0 150,027 2011-2012 BUDGET 4,336,129 23,529 72,272 2,968 18,236 4,453,134 2010-2011 BUDGET 5,536,568 69,774 75,831 5,308 21,058 5,708,539 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -1,200,439 -46,245 -3,559 -2,340 -2,822 -1,255,405 -21.68 % -66.28 % -4.69 % -44.08 % -13.40 % -21.99 % HAIRGROVE ELEMENTARY (128) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,038,950 17,087 34,328 0 5,600 1,095,965 Special Education 359,045 0 1,365 0 0 360,410 Horizons 15,228 0 469 0 0 15,697 ESL / Bilingual 1,451,855 0 5,345 0 0 1,457,200 State Comp. Education 227,455 0 0 0 17,436 244,891 Library (Media) 60,292 3,019 3,344 0 0 66,655 School Administration 259,978 50 1,701 1,027 0 262,756 Staff Development 7,029 2,491 500 0 0 10,020 Guidance/Counseling 70,477 0 2,400 650 0 73,527 Health Services 52,397 50 720 100 0 53,267 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 144,754 0 14,419 0 0 159,173 2011-2012 BUDGET 3,687,460 22,697 64,591 2,968 23,036 3,800,752 2010-2011 BUDGET 4,715,970 30,766 58,681 6,547 18,014 4,829,978 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -1,028,510 -8,069 5,910 -3,579 5,022 -1,029,226 -21.81 % -26.23 % 10.07 % -54.67 % 27.88 % -21.31 % REED ELEMENTARY (129) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,746,968 17,087 37,769 0 0 1,801,824 Special Education 404,748 0 1,325 0 0 406,073 Horizons 28,722 0 655 0 0 29,377 ESL / Bilingual 1,194,863 0 5,405 0 0 1,200,268 State Comp. Education 148,054 0 0 0 17,436 165,490 Library (Media) 60,292 3,303 3,781 0 0 67,376 School Administration 293,962 50 2,019 1,027 0 297,058 Staff Development 7,029 2,956 500 0 0 10,485 Guidance/Counseling 55,647 0 2,400 650 0 58,697 Health Services 56,250 50 720 100 0 57,120 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 113,539 0 14,419 0 0 127,958 2011-2012 BUDGET 4,110,074 23,446 68,993 2,968 17,436 4,222,917 2010-2011 BUDGET 4,946,516 128,152 64,615 5,191 17,327 5,161,801 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -836,442 -104,706 4,378 -2,223 109 -938,884 -16.91 % -81.70 % 6.78 % -42.82 % 0.63 % -18.19 % COPELAND ELEMENTARY (130) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,897,233 17,087 30,341 0 5,600 2,950,261 Special Education 281,686 0 1,295 0 0 282,981 Horizons 67,762 0 166 0 0 67,928 ESL / Bilingual 126,586 0 1,030 0 0 127,616 State Comp. Education 62,030 0 0 0 2,950 64,980 Library (Media) 65,764 3,359 3,867 0 0 72,990 School Administration 288,362 50 2,082 1,027 0 291,521 Staff Development 7,029 3,048 0 0 0 10,077 Guidance/Counseling 72,691 0 2,400 650 0 75,741 Health Services 69,216 50 720 100 0 70,086 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 122,801 0 14,419 0 0 137,220 2011-2012 BUDGET 4,061,160 23,594 56,320 2,968 8,550 4,152,592 2010-2011 BUDGET 4,880,234 93,020 57,353 5,926 26,353 5,062,886 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -819,074 -69,426 -1,033 -2,958 -17,803 -910,294 -16.78 % -74.64 % -1.80 % -49.92 % -67.56 % -17.98 % WILLBERN ELEMENTARY (131) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,378,602 17,087 35,055 0 5,600 1,436,344 Special Education 479,614 0 1,376 0 0 480,990 Horizons 42,633 0 445 0 0 43,078 ESL / Bilingual 1,351,512 0 3,470 0 0 1,354,982 State Comp. Education 142,847 0 0 0 17,436 160,283 Library (Media) 58,947 3,189 3,606 0 0 65,742 School Administration 294,156 50 1,891 1,027 0 297,124 Staff Development 7,029 2,770 500 0 0 10,299 Guidance/Counseling 86,351 0 2,400 650 0 89,401 Health Services 132,237 50 720 100 0 133,107 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 136,452 0 14,419 0 0 150,871 2011-2012 BUDGET 4,110,380 23,146 63,882 2,968 23,036 4,223,412 2010-2011 BUDGET 4,874,748 78,302 61,740 7,023 16,992 5,038,805 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -764,368 -55,156 2,142 -4,055 6,044 -815,393 -15.68 % -70.44 % 3.47 % -57.74 % 35.57 % -16.18 % SHERIDAN ELEMENTARY (132) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,074,846 17,087 32,631 0 5,600 1,130,164 Special Education 414,376 0 1,295 0 0 415,671 Horizons 9,120 0 469 0 0 9,589 ESL / Bilingual 1,489,992 0 4,445 0 0 1,494,437 State Comp. Education 179,220 0 0 0 17,436 196,656 Library (Media) 61,183 3,026 3,354 0 0 67,563 School Administration 284,819 50 1,709 1,027 0 287,605 Staff Development 7,029 2,503 500 0 0 10,032 Guidance/Counseling 60,194 0 2,400 650 0 63,244 Health Services 54,799 50 720 100 0 55,669 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 179,081 0 14,419 0 0 193,500 2011-2012 BUDGET 3,814,659 22,716 61,942 2,968 23,036 3,925,321 2010-2011 BUDGET 4,296,843 20,939 64,019 5,309 15,679 4,402,789 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -482,184 1,777 -2,077 -2,341 7,357 -477,468 -11.22 % 8.49 % -3.24 % -44.09 % 46.92 % -10.84 % AULT ELEMENTARY (133) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,477,113 17,087 27,484 0 0 2,521,684 Special Education 210,627 0 1,325 0 0 211,952 Horizons 78,680 0 511 0 0 79,191 ESL / Bilingual 62,230 0 305 0 0 62,535 State Comp. Education 64,724 0 0 0 500 65,224 Library (Media) 69,628 3,110 3,484 0 0 76,222 School Administration 285,849 50 1,803 1,027 0 288,729 Staff Development 7,029 2,640 0 0 0 9,669 Guidance/Counseling 32,955 0 2,400 650 0 36,005 Health Services 50,213 50 720 100 0 51,083 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 128,363 0 14,419 0 0 142,782 2011-2012 BUDGET 3,467,411 22,937 52,451 2,968 500 3,546,267 2010-2011 BUDGET 4,435,105 21,609 50,375 4,780 21,088 4,532,957 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -967,694 1,328 2,076 -1,812 -20,588 -986,690 -21.82 % 6.15 % 4.12 % -37.91 % -97.63 % -21.77 % KIRK ELEMENTARY (134) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,623,336 19,087 34,549 0 0 1,676,972 Special Education 600,496 0 1,487 0 0 601,983 Horizons 27,986 0 376 0 0 28,362 ESL / Bilingual 1,144,109 0 4,820 0 0 1,148,929 State Comp. Education 166,692 0 0 0 17,436 184,128 Library (Media) 67,056 3,164 3,568 0 0 73,788 School Administration 299,930 50 1,864 1,027 0 302,871 Staff Development 7,029 2,729 500 0 0 10,258 Guidance/Counseling 68,643 0 2,400 650 0 71,693 Health Services 57,421 50 720 100 0 58,291 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 139,646 0 14,419 0 0 154,065 2011-2012 BUDGET 4,202,344 25,080 64,703 2,968 17,436 4,312,531 2010-2011 BUDGET 4,764,999 63,291 63,221 6,067 17,231 4,914,809 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -562,655 -38,211 1,482 -3,099 205 -602,278 -11.81 % -60.37 % 2.34 % -51.08 % 1.19 % -12.25 % FARNEY ELEMENTARY (135) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,990,302 17,087 33,537 0 0 3,040,926 Special Education 575,404 0 1,406 0 0 576,810 Horizons 58,291 0 469 0 0 58,760 ESL / Bilingual 191,384 0 1,215 0 0 192,599 State Comp. Education 66,458 0 0 0 500 66,958 Library (Media) 66,782 3,563 4,183 0 0 74,528 School Administration 291,417 50 2,311 1,027 0 294,805 Staff Development 7,029 3,384 0 0 0 10,413 Guidance/Counseling 85,607 0 2,400 650 0 88,657 Health Services 58,731 50 720 100 0 59,601 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 152,667 0 14,419 0 0 167,086 2011-2012 BUDGET 4,544,072 24,134 60,660 2,968 500 4,632,334 2010-2011 BUDGET 4,808,586 19,282 60,844 8,514 21,606 4,918,832 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -264,514 4,852 -184 -5,546 -21,106 -286,498 -5.50 % 25.16 % -0.30 % -65.14 % -97.69 % -5.82 % GLEASON ELEMENTARY (136) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,259,298 17,087 31,601 0 0 1,307,986 Special Education 206,171 0 1,283 0 0 207,454 Horizons 37,121 0 469 0 0 37,590 ESL / Bilingual 1,424,917 0 3,515 0 0 1,428,432 State Comp. Education 139,858 0 0 0 17,436 157,294 Library (Media) 56,659 3,147 3,541 0 0 63,347 School Administration 285,683 50 1,844 1,027 0 288,604 Staff Development 7,029 2,701 500 0 0 10,230 Guidance/Counseling 58,525 0 2,400 650 0 61,575 Health Services 51,305 50 720 100 0 52,175 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 159,136 0 14,419 0 0 173,555 2011-2012 BUDGET 3,685,702 23,035 60,292 2,968 17,436 3,789,433 2010-2011 BUDGET 4,379,293 112,030 62,830 7,528 49,475 4,611,156 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -693,591 -88,995 -2,538 -4,560 -32,039 -821,723 -15.84 % -79.44 % -4.04 % -60.57 % -64.76 % -17.82 % WALKER ELEMENTARY (137) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,985,034 17,087 39,906 0 0 2,042,027 Special Education 368,668 0 1,305 0 0 369,973 Horizons 7,028 0 469 0 0 7,497 ESL / Bilingual 1,084,320 0 4,728 0 0 1,089,048 State Comp. Education 187,792 0 0 0 17,436 205,228 Library (Media) 60,665 3,429 3,975 0 0 68,069 School Administration 316,951 50 2,160 1,027 0 320,188 Staff Development 7,029 3,163 500 0 0 10,692 Guidance/Counseling 91,104 0 2,400 650 0 94,154 Health Services 56,111 50 720 100 0 56,981 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 160,985 0 14,419 0 0 175,404 2011-2012 BUDGET 4,325,687 23,779 70,582 2,968 17,436 4,440,452 2010-2011 BUDGET 4,872,784 24,767 65,301 7,837 18,455 4,989,144 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -547,097 -988 5,281 -4,869 -1,019 -548,692 -11.23 % -3.99 % 8.09 % -62.13 % -5.52 % -11.00 % SAMPSON ELEMENTARY (138) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,629,669 17,087 33,276 0 0 3,680,032 Special Education 342,289 0 1,245 0 0 343,534 Horizons 177,583 0 585 0 0 178,168 ESL / Bilingual 54,923 0 290 0 0 55,213 State Comp. Education 66,604 0 0 0 500 67,104 Library (Media) 59,544 3,714 4,416 0 0 67,674 School Administration 300,731 50 2,479 1,027 0 304,287 Staff Development 7,029 3,631 0 0 0 10,660 Guidance/Counseling 145,402 0 2,400 650 0 148,452 Health Services 52,943 50 720 100 0 53,813 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 149,829 0 14,419 0 0 164,248 2011-2012 BUDGET 4,986,546 24,532 59,830 2,968 500 5,074,376 2010-2011 BUDGET 5,869,751 23,882 61,678 3,967 22,764 5,982,042 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -883,205 650 -1,848 -999 -22,264 -907,666 -15.05 % 2.72 % -3.00 % -25.18 % -97.80 % -15.17 % BIRKES ELEMENTARY (139) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,771,078 17,087 38,926 0 0 3,827,091 Special Education 356,838 0 2,746 0 0 359,584 Horizons 67,692 0 310 0 0 68,002 ESL / Bilingual 200,176 0 1,265 0 0 201,441 State Comp. Education 71,342 0 0 0 500 71,842 Library (Media) 59,327 3,950 4,780 0 0 68,057 School Administration 317,857 50 2,744 1,027 0 321,678 Staff Development 7,029 4,018 0 0 0 11,047 Guidance/Counseling 115,051 0 2,400 650 0 118,101 Health Services 31,761 50 720 100 0 32,631 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 141,543 0 14,419 0 0 155,962 2011-2012 BUDGET 5,139,694 25,155 68,310 2,968 500 5,236,627 2010-2011 BUDGET 5,231,251 21,644 64,402 6,380 19,227 5,342,904 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -91,557 3,511 3,908 -3,412 -18,727 -106,277 -1.75 % 16.22 % 6.07 % -53.48 % -97.40 % -1.99 % ROBISON ELEMENTARY (140) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,761,817 17,087 25,963 0 0 2,804,867 Special Education 302,912 0 1,164 0 0 304,076 Horizons 71,823 0 469 0 0 72,292 ESL / Bilingual 78,772 0 430 0 0 79,202 State Comp. Education 61,359 0 0 0 500 61,859 Library (Media) 60,377 3,145 3,538 0 0 67,060 School Administration 287,859 50 1,842 1,027 0 290,778 Staff Development 7,029 2,698 0 0 0 9,727 Guidance/Counseling 69,025 0 2,400 650 0 72,075 Health Services 54,799 50 720 100 0 55,669 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 192,832 0 14,419 0 0 207,251 2011-2012 BUDGET 3,948,604 23,030 50,945 2,968 500 4,026,047 2010-2011 BUDGET 4,308,963 21,193 52,548 3,950 20,892 4,407,546 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -360,359 1,837 -1,603 -982 -20,392 -381,499 -8.36 % 8.67 % -3.05 % -24.86 % -97.61 % -8.66 % TIPPS ELEMENTARY (141) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,111,671 17,087 44,685 0 0 2,173,443 Special Education 334,610 0 1,406 0 0 336,016 Horizons 18,093 0 397 0 0 18,490 ESL / Bilingual 1,465,015 0 5,700 0 0 1,470,715 State Comp. Education 240,886 0 0 0 17,436 258,322 Library (Media) 68,246 3,712 4,413 0 0 76,371 School Administration 274,963 50 2,477 1,027 0 278,517 Staff Development 7,029 3,628 500 0 0 11,157 Guidance/Counseling 122,701 0 2,400 650 0 125,751 Health Services 52,397 50 720 100 0 53,267 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 167,273 0 14,419 0 0 181,692 2011-2012 BUDGET 4,862,884 24,527 77,117 2,968 17,436 4,984,932 2010-2011 BUDGET 5,729,781 23,028 73,391 6,570 18,714 5,851,484 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -866,897 1,499 3,726 -3,602 -1,278 -866,552 -15.13 % 6.51 % 5.08 % -54.82 % -6.83 % -14.81 % DURYEA ELEMENTARY (142) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,591,026 17,087 38,493 0 0 1,646,606 Special Education 394,572 0 2,231 0 0 396,803 Horizons 12,669 0 133 0 0 12,802 ESL / Bilingual 1,379,221 0 4,445 0 0 1,383,666 State Comp. Education 291,587 0 0 0 17,436 309,023 Library (Media) 60,292 3,345 3,846 0 0 67,483 School Administration 314,076 50 2,066 1,362 0 317,554 Staff Development 7,029 3,025 500 0 0 10,554 Guidance/Counseling 89,160 0 2,400 650 0 92,210 Health Services 53,489 50 720 100 0 54,359 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 149,423 0 14,419 0 0 163,842 2011-2012 BUDGET 4,342,544 23,557 69,253 3,303 17,436 4,456,093 2010-2011 BUDGET 5,229,433 77,543 66,587 8,171 17,307 5,399,041 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -886,889 -53,986 2,666 -4,868 129 -942,948 -16.96 % -69.62 % 4.00 % -59.58 % 0.75 % -17.47 % KEITH ELEMENTARY (143) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,314,151 17,087 23,295 0 0 2,354,533 Special Education 370,301 0 1,295 0 0 371,596 Horizons 72,372 0 688 0 0 73,060 ESL / Bilingual 68,090 0 285 0 0 68,375 State Comp. Education 59,436 0 0 0 500 59,936 Library (Media) 60,345 2,951 3,238 0 0 66,534 School Administration 283,679 50 1,625 1,027 0 286,381 Staff Development 7,029 2,379 0 0 0 9,408 Guidance/Counseling 64,344 0 2,400 650 0 67,394 Health Services 64,629 50 720 100 0 65,499 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 122,356 0 14,419 0 0 136,775 2011-2012 BUDGET 3,486,732 22,517 47,965 2,968 500 3,560,682 2010-2011 BUDGET 4,006,656 17,032 52,443 6,118 17,433 4,099,682 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -519,924 5,485 -4,478 -3,150 -16,933 -539,000 -12.98 % 32.20 % -8.54 % -51.49 % -97.13 % -13.15 % LEE ELEMENTARY (144) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,527,515 17,087 34,980 0 0 1,579,582 Special Education 460,315 0 2,150 0 0 462,465 Horizons 32,421 0 469 0 0 32,890 ESL / Bilingual 1,174,041 0 5,080 0 0 1,179,121 State Comp. Education 177,940 0 0 0 17,436 195,376 Library (Media) 58,287 3,173 3,581 0 0 65,041 School Administration 306,856 50 1,874 1,027 0 309,807 Staff Development 7,029 2,744 500 0 0 10,273 Guidance/Counseling 95,908 0 2,400 650 0 98,958 Health Services 53,489 50 720 100 0 54,359 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 157,741 0 14,419 0 0 172,160 2011-2012 BUDGET 4,051,542 23,104 66,173 2,968 17,436 4,161,223 2010-2011 BUDGET 4,414,029 23,416 62,562 6,174 17,026 4,523,207 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -362,487 -312 3,611 -3,206 410 -361,984 -8.21 % -1.33 % 5.77 % -51.93 % 2.41 % -8.00 % DANISH ELEMENTARY (145) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,317,058 17,087 42,155 0 0 2,376,300 Special Education 595,521 0 1,537 0 0 597,058 Horizons 5,757 0 504 0 0 6,261 ESL / Bilingual 974,974 0 3,150 0 0 978,124 State Comp. Education 202,106 0 0 0 17,436 219,542 Library (Media) 60,292 3,555 4,170 0 0 68,017 School Administration 288,723 50 2,301 1,027 0 292,101 Staff Development 7,029 3,369 500 0 0 10,898 Guidance/Counseling 93,124 0 2,400 650 0 96,174 Health Services 50,213 50 720 100 0 51,083 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 171,850 0 14,419 0 0 186,269 2011-2012 BUDGET 4,766,647 24,111 71,856 2,968 17,436 4,883,018 2010-2011 BUDGET 5,352,062 22,416 68,862 8,079 17,629 5,469,048 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -585,415 1,695 2,994 -5,111 -193 -586,030 -10.94 % 7.56 % 4.35 % -63.26 % -1.09 % -10.72 % ANDRE ELEMENTARY (146) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,760,002 17,087 41,902 0 0 1,818,991 Special Education 372,060 0 1,325 0 0 373,385 Horizons 18,646 0 288 0 0 18,934 ESL / Bilingual 1,500,324 0 4,085 0 0 1,504,409 State Comp. Education 267,208 0 0 0 17,436 284,644 Library (Media) 55,517 3,539 4,146 0 0 63,202 School Administration 329,893 50 2,283 1,027 0 333,253 Staff Development 7,029 3,344 500 0 0 10,873 Guidance/Counseling 101,763 0 2,400 650 0 104,813 Health Services 39,630 50 720 100 0 40,500 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 148,309 0 14,419 0 0 162,728 2011-2012 BUDGET 4,600,381 24,070 72,068 2,968 17,436 4,716,923 2010-2011 BUDGET 5,224,104 56,682 71,773 7,375 16,950 5,376,884 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -623,723 -32,612 295 -4,407 486 -659,961 -11.94 % -57.54 % 0.41 % -59.76 % 2.87 % -12.27 % POSTMA ELEMENTARY (147) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,184,324 17,087 27,814 0 0 2,229,225 Special Education 492,117 0 1,252 0 0 493,369 Horizons 20,078 0 436 0 0 20,514 ESL / Bilingual 211,550 0 1,695 0 0 213,245 State Comp. Education 57,979 0 0 0 500 58,479 Library (Media) 60,265 2,944 3,228 0 0 66,437 School Administration 301,618 50 1,617 1,027 0 304,312 Staff Development 7,029 2,368 0 0 0 9,397 Guidance/Counseling 55,285 0 2,400 650 0 58,335 Health Services 53,489 50 720 100 0 54,359 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 139,669 0 14,419 0 0 154,088 2011-2012 BUDGET 3,583,403 22,499 53,581 2,968 500 3,662,951 2010-2011 BUDGET 3,652,971 19,715 47,985 4,712 18,869 3,744,252 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -69,568 2,784 5,596 -1,744 -18,369 -81,301 -1.90 % 14.12 % 11.66 % -37.01 % -97.35 % -2.17 % BLACK ELEMENTARY (148) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,277,379 17,087 33,517 0 0 2,327,983 Special Education 361,230 0 2,150 0 0 363,380 Horizons 67,886 0 666 0 0 68,552 ESL / Bilingual 898,547 0 2,037 0 0 900,584 State Comp. Education 60,169 0 0 0 500 60,669 Library (Media) 57,649 3,325 3,816 0 0 64,790 School Administration 306,574 50 2,044 1,027 0 309,695 Staff Development 7,029 2,993 0 0 0 10,022 Guidance/Counseling 74,564 0 2,400 650 0 77,614 Health Services 64,629 50 720 100 0 65,499 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 90,957 0 14,419 0 0 105,376 2011-2012 BUDGET 4,266,613 23,505 61,769 2,968 500 4,355,355 2010-2011 BUDGET 5,027,233 17,390 67,482 4,423 4,362 5,120,890 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -760,620 6,115 -5,713 -1,455 -3,862 -765,535 -15.13 % 35.16 % -8.47 % -32.90 % -88.54 % -14.95 % WARNER ELEMENTARY SCHOOL (149) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,591,615 21,087 34,932 0 0 3,647,634 Special Education 430,345 0 1,295 0 0 431,640 Horizons 91,497 0 751 0 0 92,248 ESL / Bilingual 144,574 0 600 0 0 145,174 State Comp. Education 63,052 0 0 0 500 63,552 Library (Media) 58,391 3,831 4,596 0 0 66,818 School Administration 290,876 50 2,611 1,027 0 294,564 Staff Development 7,029 2,823 0 0 0 9,852 Guidance/Counseling 93,375 0 2,400 650 0 96,425 Health Services 55,921 50 720 100 0 56,791 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 147,843 0 14,419 0 0 162,262 2011-2012 BUDGET 4,974,518 27,841 62,324 2,968 500 5,068,151 2010-2011 BUDGET 4,688,471 21,567 59,867 5,055 18,921 4,793,881 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 286,047 6,274 2,457 -2,087 -18,421 274,270 6.10 % 29.09 % 4.10 % -41.29 % -97.36 % 5.72 % MCFEE ELEMENTARY SCHOOL (150) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,583,247 21,087 40,512 0 0 1,644,846 Special Education 357,905 0 1,376 0 0 359,281 Horizons 7,991 0 469 0 0 8,460 ESL / Bilingual 1,564,138 0 4,861 0 0 1,568,999 State Comp. Education 253,244 0 0 0 17,436 270,680 Library (Media) 60,292 3,397 3,927 0 0 67,616 School Administration 289,847 50 2,125 1,027 0 293,049 Staff Development 7,029 3,111 500 0 0 10,640 Guidance/Counseling 91,822 0 2,400 650 0 94,872 Health Services 42,801 50 720 100 0 43,671 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 154,551 0 14,419 0 0 168,970 2011-2012 BUDGET 4,412,867 27,695 71,309 2,968 17,436 4,532,275 2010-2011 BUDGET 5,054,678 28,729 69,772 5,222 15,725 5,174,126 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -641,811 -1,034 1,537 -2,254 1,711 -641,851 -12.70 % -3.60 % 2.20 % -43.16 % 10.88 % -12.41 % HEMMENWAY ELEMENTARY (151) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,546,615 17,087 32,858 0 0 1,596,560 Special Education 338,154 0 1,214 0 0 339,368 Horizons 12,573 0 810 0 0 13,383 ESL / Bilingual 948,959 0 3,730 0 0 952,689 State Comp. Education 256,823 0 0 0 17,436 274,259 Library (Media) 70,505 2,998 3,311 0 0 76,814 School Administration 299,495 50 1,678 1,027 0 302,250 Staff Development 7,029 2,457 500 0 0 9,986 Guidance/Counseling 61,402 0 2,400 650 0 64,452 Health Services 50,486 50 720 100 0 51,356 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 148,395 0 14,419 0 0 162,814 2011-2012 BUDGET 3,740,436 22,642 61,640 2,968 17,436 3,845,122 2010-2011 BUDGET 4,141,979 21,861 59,546 9,247 18,600 4,251,233 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -401,543 781 2,094 -6,279 -1,164 -406,111 -9.69 % 3.57 % 3.52 % -67.90 % -6.26 % -9.55 % ROBINSON ELEMENTARY (152) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,160,247 17,087 38,953 0 0 1,216,287 Special Education 487,804 0 2,311 0 0 490,115 Horizons 12,807 0 810 0 0 13,617 ESL / Bilingual 1,786,653 0 4,885 0 0 1,791,538 State Comp. Education 223,648 0 0 0 17,436 241,084 Library (Media) 55,412 3,311 3,795 0 0 62,518 School Administration 304,382 50 2,029 1,027 0 307,488 Staff Development 7,029 2,970 500 0 0 10,499 Guidance/Counseling 62,258 0 2,400 650 0 65,308 Health Services 50,213 50 720 100 0 51,083 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 148,148 0 14,419 0 0 162,567 2011-2012 BUDGET 4,298,601 23,468 70,822 2,968 17,436 4,413,295 2010-2011 BUDGET 4,617,317 129,184 65,393 7,471 21,045 4,840,410 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -318,716 -105,716 5,429 -4,503 -3,609 -427,115 -6.90 % -81.83 % 8.30 % -60.27 % -17.15 % -8.82 % SWENKE ELEMENTARY (153) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,551,801 17,087 25,953 0 0 2,594,841 Special Education 455,608 0 1,295 0 0 456,903 Horizons 43,412 0 772 0 0 44,184 ESL / Bilingual 85,259 0 645 0 0 85,904 State Comp. Education 62,389 0 0 0 500 62,889 Library (Media) 53,033 3,164 3,568 0 0 59,765 School Administration 293,359 50 1,864 1,027 0 296,300 Staff Development 7,029 2,729 0 0 0 9,758 Guidance/Counseling 72,171 0 2,400 650 0 75,221 Health Services 60,043 50 720 100 0 60,913 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 135,729 0 14,419 0 0 150,148 2011-2012 BUDGET 3,819,833 23,080 51,636 2,968 500 3,898,017 2010-2011 BUDGET 3,922,712 18,365 50,765 4,578 19,425 4,015,845 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -102,879 4,715 871 -1,610 -18,925 -117,828 -2.62 % 25.67 % 1.72 % -35.17 % -97.43 % -2.93 % EMERY ELEMENTARY (154) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,111,811 17,087 34,565 0 0 1,163,463 Special Education 295,882 0 1,228 0 0 297,110 Horizons 7,465 0 1,700 0 0 9,165 ESL / Bilingual 1,332,050 0 4,975 0 0 1,337,025 State Comp. Education 203,583 0 0 0 17,435 221,018 Library (Media) 65,593 3,082 3,441 0 0 72,116 School Administration 299,081 50 1,772 1,027 0 301,930 Staff Development 7,029 2,594 500 0 0 10,123 Guidance/Counseling 66,638 0 2,400 650 0 69,688 Health Services 60,991 50 720 100 0 61,861 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 52,408 0 14,419 0 0 66,827 2011-2012 BUDGET 3,502,531 22,863 65,720 2,968 17,435 3,611,517 2010-2011 BUDGET 4,706,976 43,751 163,254 7,834 83,208 5,005,023 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -1,204,445 -20,888 -97,534 -4,866 -65,773 -1,393,506 -25.59 % -47.74 % -59.74 % -62.11 % -79.05 % -27.84 % RENNELL ELEMENTARY (155) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,522,925 17,087 26,250 0 0 2,566,262 Special Education 420,021 0 1,471 0 0 421,492 Horizons 33,545 0 1,700 0 0 35,245 ESL / Bilingual 21,683 0 955 0 0 22,638 State Comp. Education 52,955 0 0 0 500 53,455 Library (Media) 57,751 3,017 3,341 0 0 64,109 School Administration 303,199 50 1,699 1,027 0 305,975 Staff Development 7,029 2,488 0 0 0 9,517 Guidance/Counseling 66,215 0 2,400 650 0 69,265 Health Services 62,006 50 720 100 0 62,876 CO-Curricular - Miscellaneous 0 0 0 1,191 0 1,191 Custodial 121,424 0 14,419 0 0 135,843 2011-2012 BUDGET 3,668,753 22,692 52,955 2,968 500 3,747,868 2010-2011 BUDGET 4,445,515 58,927 148,678 4,698 30,541 4,688,359 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -776,762 -36,235 -95,723 -1,730 -30,041 -940,491 -17.47 % -61.49 % -64.38 % -36.82 % -98.36 % -20.06 % SPECIAL EDUCATION DEPARTM (840) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,479 0 0 0 0 1,479 Vocational Education 1,479 2,981 20,758 2,845 0 28,063 Special Education 0 11,380 9,025 950 0 21,355 Library (Media) 0 0 1,087 0 0 1,087 Staff Development 0 1,170 2,250 2,700 0 6,120 Health Services 52,943 50 821 90 0 53,904 CO-Curricular - Miscellaneous 0 0 0 0 0 0 2011-2012 BUDGET 55,901 15,581 33,941 6,585 0 112,008 2010-2011 BUDGET 60,674 40,850 35,262 4,942 2,808 144,536 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -4,773 -25,269 -1,321 1,643 -2,808 -32,528 -7.87 % -61.86 % -3.75 % 33.25 % -100.00 % -22.51 % ADAP BEH CTR (860) Final Budget 2011-2012 (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 0 750 0 0 750 Staff Development 0 694 0 387 0 1,081 Guidance/Counseling 67,754 0 200 400 0 68,354 Health Services 27,094 25 321 45 0 27,485 2011-2012 BUDGET 94,848 1,719 2,711 1,592 0 100,870 2010-2011 BUDGET 97,838 1,846 2,435 2,438 698 105,255 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -2,990 -127 276 -846 -698 -4,385 -3.06 % -6.88 % 11.33 % -34.70 % -100.00 % -4.17 % SPECIAL CAMPUSES (999) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 37,598,563 0 25,000 8,717,299 0 46,340,862 Special Education 0 800,000 0 0 0 800,000 State Comp. Education 2,070 0 0 0 0 2,070 2011-2012 BUDGET 37,600,633 800,000 25,000 8,717,299 0 47,142,932 2010-2011 BUDGET 33,009,599 0 11,995 18,958 0 33,040,552 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 4,591,034 800,000 13,005 8,698,341 0 14,102,380 13.91 % 100.00 % 108.42 % ******* % 0.00 % 42.68 % HIGH SCHOOLS Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 85,214,327 442,957 1,279,344 156,245 80,212 87,173,085 Vocational Education 10,609,077 95,642 1,034,159 42,716 0 11,781,594 Special Education 17,495,421 0 51,303 0 0 17,546,724 Horizons 1,212,739 0 10,703 0 0 1,223,442 ESL / Bilingual 71,203 0 21,573 0 0 92,776 State Comp. Education 4,208,411 167,502 6,100 9,500 715,238 5,106,751 Library (Media) 672,061 70,242 187,613 0 0 929,916 School Administration 9,844,165 600 81,658 25,747 0 9,952,170 Staff Development 470 93,048 6,360 1,500 0 101,378 Guidance/Counseling 6,192,444 0 43,100 27,900 0 6,263,444 Health Services 999,013 600 8,681 1,190 0 1,009,484 CO-Curricular - Music 890,756 144,000 301,000 448,000 2,550 1,786,306 CO-Curricular - Athletics 4,464,242 685,080 1,033,850 929,280 0 7,112,452 CO-Curricular - Miscellaneous 0 0 8,650 248,719 0 257,369 Custodial 4,378,357 0 366,246 0 0 4,744,603 2011-2012 BUDGET 146,252,686 1,699,671 4,440,340 1,890,797 798,000 155,081,494 2010-2011 BUDGET 145,341,810 1,866,646 4,856,626 2,413,935 1,951,845 156,430,862 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 910,876 -166,975 -416,286 -523,138 -1,153,845 -1,349,368 0.63 % -8.95 % -8.57 % -21.67 % -59.12 % -0.86 % SPECIAL SCHOOLS Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,101,721 0 5,225 0 0 1,106,946 Vocational Education 59,615 2,981 20,758 2,845 0 86,199 Special Education 90,458 12,380 12,335 1,710 0 116,883 ESL / Bilingual 0 0 450 0 0 450 State Comp. Education 663,555 17,000 5,100 0 0 685,655 Library (Media) 0 0 2,937 0 0 2,937 School Administration 217,196 50 1,200 630 0 219,076 Staff Development 0 3,337 2,250 4,587 0 10,174 Guidance/Counseling 164,433 0 400 800 0 165,633 Health Services 107,131 100 1,463 180 0 108,874 CO-Curricular - Miscellaneous 0 0 0 0 0 0 Custodial 122,940 0 5,623 0 0 128,563 2011-2012 BUDGET 2,527,049 35,848 57,741 10,752 0 2,631,390 2010-2011 BUDGET 2,892,278 60,596 58,879 10,868 6,862 3,029,483 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -365,229 -24,748 -1,138 -116 -6,862 -398,093 -12.63 % -40.84 % -1.93 % -1.07 % -100.00 % -13.14 % MIDDLE SCHOOLS Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 68,591,045 550,127 1,096,544 11,500 0 70,249,216 Vocational Education 0 0 0 0 0 0 Special Education 12,026,895 0 73,096 0 0 12,099,991 Horizons 1,394,832 0 17,872 0 0 1,412,704 ESL / Bilingual 339,855 0 29,570 0 0 369,425 State Comp. Education 3,085,902 457,498 0 0 421,963 3,965,363 Library (Media) 1,035,546 72,102 141,452 0 0 1,249,100 School Administration 8,078,441 850 72,518 22,066 0 8,173,875 Staff Development 224,176 77,012 9,720 0 0 310,908 Guidance/Counseling 3,242,448 0 40,800 14,450 0 3,297,698 Health Services 1,000,047 850 13,408 1,700 0 1,016,005 CO-Curricular - Music 469,518 111,100 155,410 154,300 6,135 896,463 CO-Curricular - Athletics 1,088,674 132,160 454,620 99,926 0 1,775,380 CO-Curricular - Miscellaneous 0 0 0 86,852 0 86,852 Custodial 3,323,120 0 358,768 0 0 3,681,888 2011-2012 BUDGET 103,900,499 1,401,699 2,463,778 390,794 428,098 108,584,868 2010-2011 BUDGET 104,467,127 1,337,875 1,854,212 451,397 708,086 108,818,697 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -566,628 63,824 609,566 -60,603 -279,988 -233,829 -0.54 % 4.77 % 32.87 % -13.43 % -39.54 % -0.21 % ELEMENTARY SCHOOLS Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 103,251,097 898,524 1,791,013 0 34,400 105,975,034 Special Education 22,203,594 0 79,971 0 0 22,283,565 Horizons 1,824,553 0 26,540 0 0 1,851,093 ESL / Bilingual 46,289,264 0 160,465 0 0 46,449,729 State Comp. Education 8,367,517 0 2,850 0 661,459 9,031,826 Library (Media) 3,147,958 169,900 193,787 0 0 3,511,645 School Administration 15,401,032 2,600 102,919 53,739 0 15,560,290 Staff Development 365,508 156,589 19,220 100 0 541,417 Guidance/Counseling 3,986,301 0 124,800 33,800 0 4,144,901 Health Services 3,149,424 2,600 37,440 5,200 0 3,194,664 CO-Curricular - Music 0 0 0 0 0 0 CO-Curricular - Miscellaneous 0 0 0 61,932 0 61,932 Custodial 7,310,518 0 749,788 0 0 8,060,306 2011-2012 BUDGET 215,296,766 1,230,213 3,288,793 154,771 695,859 220,666,402 2010-2011 BUDGET 247,742,645 2,341,137 3,407,929 320,420 1,277,537 255,089,668 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -32,445,879 -1,110,924 -119,136 -165,649 -581,678 -34,423,266 -13.10 % -47.45 % -3.50 % -51.70 % -45.53 % -13.49 % INSTRUCTION (11) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,183,662 0 59,000 109,000 0 1,351,662 Special Education 0 0 0 0 0 0 ESL / Bilingual 6,486 0 0 0 0 6,486 State Comp. Education 533,377 0 1,439,652 1,500 0 1,974,529 2011-2012 BUDGET 1,723,525 0 1,498,652 110,500 0 3,332,677 2010-2011 BUDGET -23,921,205 0 99,785 176,636 0 -23,644,784 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 25,644,730 0 1,398,867 -66,136 0 26,977,461 -107.21 % 0.00 % ******* % -37.44 % 0.00 % -114.09 % INSTRUCTIONAL RESOURCE & (12) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Library (Media) 342,376 17,200 16,500 5,040 0 381,116 2011-2012 BUDGET 342,376 17,200 16,500 5,040 0 381,116 2010-2011 BUDGET 445,115 30,733 25,337 307,591 8,428 817,204 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -102,739 -13,533 -8,837 -302,551 -8,428 -436,088 -23.08 % -44.03 % -34.88 % -98.36 % -100.00 % -53.36 % CURRICULUM & INSTRUCTIONA (13) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Staff Development 7,595,456 66,890 56,734 48,110 154,475 7,921,665 2011-2012 BUDGET 7,595,456 66,890 56,734 48,110 154,475 7,921,665 2010-2011 BUDGET 6,828,772 82,565 88,008 447,655 167,350 7,614,350 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 766,684 -15,675 -31,274 -399,545 -12,875 307,315 11.23 % -18.99 % -35.54 % -89.25 % -7.69 % 4.04 % INSTRUCTIONAL LEADERSHIP (21) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,440,529 196,835 208,202 85,776 1,500,675 5,432,017 Vocational Education 134,564 927 4,050 13,933 0 153,474 Special Education 1,318,507 26,930 27,239 12,361 428 1,385,465 Horizons 44,614 13,350 8,100 8,297 0 74,361 ESL / Bilingual 143,831 16,200 14,857 41,661 0 216,549 State Comp. Education 75,455 0 0 0 0 75,455 2011-2012 BUDGET 5,157,500 254,242 262,448 162,028 1,501,103 7,337,321 2010-2011 BUDGET 6,304,257 223,280 327,841 582,357 70,465 7,508,200 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -1,146,757 30,962 -65,393 -420,329 1,430,638 -170,879 -18.19 % 13.87 % -19.95 % -72.18 % ******* % -2.28 % SCHOOL LEADERSHIP (23) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- School AdministratioN 1,947,105 0 0 0 0 1,947,105 2011-2012 BUDGET 1,947,105 0 0 0 0 1,947,105 2010-2011 BUDGET 6,140,727 0 0 120,000 0 6,260,727 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -4,193,622 0 0 -120,000 0 -4,313,622 -68.29 % 0.00 % 0.00 % -100.00 % 0.00 % -68.90 % Psychologist (31.1) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GUIDANCE & COUNSELING 1,454,557 2,500 23,000 24,700 0 1,504,757 2011-2012 BUDGET 1,454,557 2,500 23,000 24,700 0 1,504,757 2010-2011 BUDGET 1,277,197 2,000 31,000 31,260 0 1,341,457 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 177,360 500 -8,000 -6,560 0 163,300 13.89 % 25.00 % -25.81 % -20.99 % 0.00 % 12.17 % Diagnosticians (31.2) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GUIDANCE & COUNSELING 5,576,370 0 0 0 0 5,576,370 2011-2012 BUDGET 5,576,370 0 0 0 0 5,576,370 2010-2011 BUDGET 5,332,753 0 0 0 0 5,332,753 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 243,617 0 0 0 0 243,617 4.57 % 0.00 % 0.00 % 0.00 % 0.00 % 4.57 % Guidance/Counseling (31.3) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GUIDANCE & COUNSELING 2,894,785 83,475 163,203 26,345 0 3,167,808 2011-2012 BUDGET 2,894,785 83,475 163,203 26,345 0 3,167,808 2010-2011 BUDGET 2,546,964 90,725 235,892 503,675 3,000 3,380,256 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 347,821 -7,250 -72,689 -477,330 -3,000 -212,448 13.66 % -7.99 % -30.81 % -94.77 % -100.00 % -6.28 % SOCIAL WORK SERVICES (32) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- SOCIAL WORK SERVICES 502,683 465,989 3,800 13,500 0 985,972 2011-2012 BUDGET 502,683 465,989 3,800 13,500 0 985,972 2010-2011 BUDGET 614,831 349,500 4,000 205,100 0 1,173,431 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -112,148 116,489 -200 -191,600 0 -187,459 -18.24 % 33.33 % -5.00 % -93.42 % 0.00 % -15.98 % HEALTH SERVICES (33) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Health ServiceS 878,264 2,024,085 53,300 1,900 0 2,957,549 2011-2012 BUDGET 878,264 2,024,085 53,300 1,900 0 2,957,549 2010-2011 BUDGET 985,252 2,025,085 53,399 292,404 220 3,356,360 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -106,988 -1,000 -99 -290,504 -220 -398,811 -10.86 % -0.05 % -0.19 % -99.35 % -100.00 % -11.88 % STUDENT (PUPIL) TRANSPORT (34) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular 17,239,898 299,816 3,748,404 -179,904 0 21,108,214 Special Education 6,097,871 47,223 1,471,557 10,701 0 7,627,352 Liability Insurance 0 0 0 303,000 0 303,000 2011-2012 BUDGET 23,337,769 347,039 5,219,961 133,797 0 29,038,566 2010-2011 BUDGET 26,439,721 374,099 3,430,745 2,056,506 4,226 32,305,297 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -3,101,952 -27,060 1,789,216 -1,922,709 -4,226 -3,266,731 -11.73 % -7.23 % 52.15 % -93.49 % -100.00 % -10.11 % Co-Curricular Activities - Music (36.1) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Music 218,081 19,144 12,500 8,500 0 258,225 Music (PML) 644,318 1,800 7,000 0 0 653,118 2011-2012 BUDGET 862,399 20,944 19,500 8,500 0 911,343 2010-2011 BUDGET 947,954 22,939 16,850 9,800 0 997,543 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -85,555 -1,995 2,650 -1,300 0 -86,200 -9.03 % -8.70 % 15.73 % -13.27 % 0.00 % -8.64 % Co-Curricular Activities - Athletics (36.2) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Athletics 548,080 173,221 39,075 179,723 0 940,099 2011-2012 BUDGET 548,080 173,221 39,075 179,723 0 940,099 2010-2011 BUDGET 559,491 156,202 55,358 172,022 7,909 950,982 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -11,411 17,019 -16,283 7,701 -7,909 -10,883 -2.04 % 10.90 % -29.41 % 4.48 % -100.00 % -1.14 % Co-Curricular Activities - Miscellaneous (36.3) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 0 0 0 15,700 0 15,700 Special Education 33,965 0 4,776 8,250 0 46,991 Computer 0 0 0 22,500 0 22,500 Other 600,595 0 0 0 0 600,595 2011-2012 BUDGET 634,560 0 4,776 46,450 0 685,786 2010-2011 BUDGET -382,600 2,000 6,368 107,204 0 -267,028 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,017,160 -2,000 -1,592 -60,754 0 952,814 -265.85 % -100.00 % -25.00 % -56.67 % 0.00 % -356.82 % Personnel Office (41.1) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 1,509,994 153,000 40,000 78,000 0 1,780,994 2011-2012 BUDGET 1,509,994 153,000 40,000 78,000 0 1,780,994 2010-2011 BUDGET 1,559,330 353,700 53,000 128,000 17,000 2,111,030 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -49,336 -200,700 -13,000 -50,000 -17,000 -330,036 -3.16 % -56.74 % -24.53 % -39.06 % -100.00 % -15.63 % Tax Office (41.2) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 14,742 140,000 10,000 500 0 165,242 2011-2012 BUDGET 14,742 140,000 10,000 500 0 165,242 2010-2011 BUDGET 16,993 204,000 38,000 1,500 0 260,493 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -2,251 -64,000 -28,000 -1,000 0 -95,251 -13.25 % -31.37 % -73.68 % -66.67 % 0.00 % -36.57 % Business Office (41.3) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 1,772,560 253,500 29,129 24,035 0 2,079,224 2011-2012 BUDGET 1,772,560 253,500 29,129 24,035 0 2,079,224 2010-2011 BUDGET 1,946,388 400,000 25,655 27,280 258 2,399,581 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -173,828 -146,500 3,474 -3,245 -258 -320,357 -8.93 % -36.63 % 13.54 % -11.90 % -100.00 % -13.35 % General Administration (41.4) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 3,096,820 283,171 367,277 84,265 0 3,831,533 2011-2012 BUDGET 3,096,820 283,171 367,277 84,265 0 3,831,533 2010-2011 BUDGET 4,100,407 366,193 397,987 214,813 6,072 5,085,472 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -1,003,587 -83,022 -30,710 -130,548 -6,072 -1,253,939 -24.48 % -22.67 % -7.72 % -60.77 % -100.00 % -24.66 % School Board (41.5) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 0 251,500 2,400 377,000 0 630,900 2011-2012 BUDGET 0 251,500 2,400 377,000 0 630,900 2010-2011 BUDGET 188 281,500 2,400 372,812 0 656,900 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -188 -30,000 0 4,188 0 -26,000 -100.00 % -10.66 % 0.00 % 1.12 % 0.00 % -3.96 % Public Information (41.6) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 64,397 0 0 0 0 64,397 2011-2012 BUDGET 64,397 0 0 0 0 64,397 2010-2011 BUDGET 66,028 0 0 0 0 66,028 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -1,631 0 0 0 0 -1,631 -2.47 % 0.00 % 0.00 % 0.00 % 0.00 % -2.47 % District-Wide Insurance (41.7) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 173,390 8,900 11,600 500 0 194,390 2011-2012 BUDGET 173,390 8,900 11,600 500 0 194,390 2010-2011 BUDGET 227,949 11,996 12,000 60 90 252,095 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -54,559 -3,096 -400 440 -90 -57,705 -23.93 % -25.81 % -3.33 % 733.33 % -100.00 % -22.89 % District-Wide Purchasing (41.8) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 666,349 6,000 15,000 6,700 0 694,049 2011-2012 BUDGET 666,349 6,000 15,000 6,700 0 694,049 2010-2011 BUDGET 405,541 20,700 15,322 8,030 39,778 489,371 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 260,808 -14,700 -322 -1,330 -39,778 204,678 64.31 % -71.01 % -2.10 % -16.56 % -100.00 % 41.82 % District-Wide Records (41.9) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 373,568 15,700 4,500 1,230 0 394,998 2011-2012 BUDGET 373,568 15,700 4,500 1,230 0 394,998 2010-2011 BUDGET 373,752 2,789 8,974 847 1,784 388,146 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -184 12,911 -4,474 383 -1,784 6,852 -0.05 % 462.93 % -49.86 % 45.22 % -100.00 % 1.77 % Utilities (51.1) Final Budget 2011-2012 (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 0 793,524 0 0 0 793,524 Electricity 0 16,250,000 0 0 0 16,250,000 Gas 0 1,250,000 0 0 0 1,250,000 2011-2012 BUDGET 0 20,793,524 0 0 0 20,793,524 2010-2011 BUDGET 0 25,561,924 0 0 0 25,561,924 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 -4,768,400 0 0 0 -4,768,400 0.00 % -18.65 % 0.00 % 0.00 % 0.00 % -18.65 % Grounds (51.2) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- PLANT MAINTENANCE & OPERA 2,321,834 98,851 297,628 118,700 0 2,837,013 2011-2012 BUDGET 2,321,834 98,851 297,628 118,700 0 2,837,013 2010-2011 BUDGET 2,551,695 199,000 396,831 118,700 20,146 3,286,372 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -229,861 -100,149 -99,203 0 -20,146 -449,359 -9.01 % -50.33 % -25.00 % 0.00 % -100.00 % -13.67 % Custodial (51.3) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- PLANT MAINTENANCE & OPERA 2,523,487 788,700 300,284 51,490 0 3,663,961 2011-2012 BUDGET 2,523,487 788,700 300,284 51,490 0 3,663,961 2010-2011 BUDGET 3,170,953 780,500 279,360 52,490 77,955 4,361,258 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -647,466 8,200 20,924 -1,000 -77,955 -697,297 -20.42 % 1.05 % 7.49 % -1.91 % -100.00 % -15.99 % Recycling (51.4) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- PLANT MAINTENANCE & OPERA 68,273 0 0 0 0 68,273 2011-2012 BUDGET 68,273 0 0 0 0 68,273 2010-2011 BUDGET 71,532 2,300 1,475 7,000 0 82,307 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -3,259 -2,300 -1,475 -7,000 0 -14,034 -4.56 % -100.00 % -100.00 % -100.00 % 0.00 % -17.05 % Maintenance (51.5) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- PLANT MAINTENANCE & OPERA 6,591,456 2,230,727 1,960,481 332,123 0 11,114,787 2011-2012 BUDGET 6,591,456 2,230,727 1,960,481 332,123 0 11,114,787 2010-2011 BUDGET 9,895,910 2,387,014 2,030,005 2,309,456 103,010 16,725,395 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -3,304,454 -156,287 -69,524 -1,977,333 -103,010 -5,610,608 -33.39 % -6.55 % -3.42 % -85.62 % -100.00 % -33.55 % SECURITY & MONITORING SER (52) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- SECURITY & MONITORING SER 1,775,764 3,126,500 89,500 98,600 0 5,090,364 2011-2012 BUDGET 1,775,764 3,126,500 89,500 98,600 0 5,090,364 2010-2011 BUDGET 1,917,566 3,461,498 106,900 215,300 68,546 5,769,810 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -141,802 -334,998 -17,400 -116,700 -68,546 -679,446 -7.39 % -9.68 % -16.28 % -54.20 % -100.00 % -11.78 % DATA PROCESSING SERVICES (53) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DATA PROCESSING SERVICES 2,808,632 917,988 161,650 22,100 0 3,910,370 2011-2012 BUDGET 2,808,632 917,988 161,650 22,100 0 3,910,370 2010-2011 BUDGET 2,985,726 912,778 197,370 359,500 609,590 5,064,964 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -177,094 5,210 -35,720 -337,400 -609,590 -1,154,594 -5.93 % 0.57 % -18.10 % -93.85 % -100.00 % -22.80 % Warehouse/Purchasing/Insurance (54.1) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DISTRIBUTION 1,006,498 74,200 145,350 38,720 0 1,264,768 2011-2012 BUDGET 1,006,498 74,200 145,350 38,720 0 1,264,768 2010-2011 BUDGET 1,345,120 81,900 140,650 69,920 450 1,638,040 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -338,622 -7,700 4,700 -31,200 -450 -373,272 -25.17 % -9.40 % 3.34 % -44.62 % -100.00 % -22.79 % Print Shop (54.2) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DISTRIBUTION 489,818 546,640 -375,000 0 0 661,458 2011-2012 BUDGET 489,818 546,640 -375,000 0 0 661,458 2010-2011 BUDGET 385,827 548,700 -350,000 810 0 585,337 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 103,991 -2,060 -25,000 -810 0 76,121 26.95 % -0.38 % 7.14 % -100.00 % 0.00 % 13.00 % Repair Center (54.4) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DISTRIBUTION 569,256 15,300 68,000 0 0 652,556 2011-2012 BUDGET 569,256 15,300 68,000 0 0 652,556 2010-2011 BUDGET 550,379 17,500 68,937 810 4,214 641,840 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 18,877 -2,200 -937 -810 -4,214 10,716 3.43 % -12.57 % -1.36 % -100.00 % -100.00 % 1.67 % COMMUNITY SERVICE (61) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- COMMUNITY SERVICE 2,755,950 204,770 1,532,084 111,259 90,600 4,694,663 2011-2012 BUDGET 2,755,950 204,770 1,532,084 111,259 90,600 4,694,663 2010-2011 BUDGET 2,911,323 236,737 109,595 444,072 118,076 3,819,803 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -155,373 -31,967 1,422,489 -332,813 -27,476 874,860 -5.34 % -13.50 % ******* % -74.95 % -23.27 % 22.90 % DEBT SERVICE (71) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DEBT SERVICE 0 25,000 0 400,000 0 425,000 2011-2012 BUDGET 0 25,000 0 400,000 0 425,000 2010-2011 BUDGET 0 0 0 102,513 0 102,513 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 25,000 0 297,487 0 322,487 0.00 % 100.00 % 0.00 % 290.19 % 0.00 % 314.58 % FACILITIES ACQUISITION & (81) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- FACILITIES ACQUISITION & 0 55,700 0 0 0 55,700 2011-2012 BUDGET 0 55,700 0 0 0 55,700 2010-2011 BUDGET 0 55,700 0 25,000 0 80,700 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 -25,000 0 -25,000 0.00 % 0.00 % 0.00 % -100.00 % 0.00 % -30.98 % PMTS TO FISCAL AGENT (93) Final Budget 2011-2012 (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 2011-2012 BUDGET 0 0 0 1,390,000 0 1,390,000 2010-2011 BUDGET 0 0 0 1,119,557 0 1,119,557 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 270,443 0 270,443 0.00 % 0.00 % 0.00 % 24.16 % 0.00 % 24.16 % JUVENILE JUSTICE ALTERN E (95) Final Budget 2011-2012 (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 2011-2012 BUDGET 0 41,580 0 0 0 41,580 2010-2011 BUDGET 0 41,580 0 0 0 41,580 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 0 0 0 0.00 % 0.00 % 0.00 % 0.00 % 0.00 % 0.00 % OTH INTERGOVERNMENTAL CHG (99) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- OTH INTERGOVERNMENTAL CHG 0 3,878,080 0 0 0 3,878,080 2011-2012 BUDGET 0 3,878,080 0 0 0 3,878,080 2010-2011 BUDGET 0 3,600,000 0 500,000 0 4,100,000 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 278,080 0 -500,000 0 -221,920 0.00 % 7.72 % 0.00 % -100.00 % 0.00 % -5.41 % DISTRICT WIDE PROPERTY/LIABILITY/OTHER INSURANCE (642X) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Property Insurance 0 0 0 1,500,000 0 1,500,000 Liability Insurance 0 0 0 87,300 0 87,300 Bond Expenses 0 0 0 3,000 0 3,000 Professional Liability Insurance 0 0 0 341,500 0 341,500 OTHER INSURANCE 0 0 0 568,864 0 568,864 2011-2012 BUDGET 0 0 0 2,500,664 0 2,500,664 2010-2011 BUDGET 0 0 0 2,469,880 0 2,469,880 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 30,784 0 30,784 0.00 % 0.00 % 0.00 % 1.25 % 0.00 % 1.25 % NATL SCHOOL BRKFAST/LUNCH (2402) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- PLANT MAINTENANCE & OPERA 76,532 1,497,590 1,475 7,000 0 1,582,597 FOOD SERVICE 21,278,115 764,200 23,175,751 260,800 1,605,000 47,083,866 CO/EXTRA CURRICULAR ACTIV 78,966 0 98,428 0 0 177,394 2011-2012 BUDGET 21,433,613 2,261,790 23,275,654 267,800 1,605,000 48,843,857 2010-2011 BUDGET 21,821,101 2,819,215 22,958,844 320,922 2,749,287 50,669,369 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -387,488 -557,425 316,810 -53,122 -1,144,287 -1,825,512 -1.78 % -19.77 % 1.38 % -16.55 % -41.62 % -3.60 % TECHNOLOGY ALLOTMENT (4112) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DATA PROCESSING SERVICES 0 0 0 0 0 0 INSTRUCTIONAL LEADERSHIP 700,788 21,000 0 42,347 0 764,135 CURRICULUM & INSTRUCTIONA 10,000 0 0 0 0 10,000 DISTRIBUTION 0 0 0 0 0 0 INSTRUCTION 1,508,866 706,881 0 0 0 2,215,747 2011-2012 BUDGET 2,219,654 727,881 0 42,347 0 2,989,882 2010-2011 BUDGET 2,241,469 1,490,066 39,000 17,334 0 3,787,869 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -21,815 -762,185 -39,000 25,013 0 -797,987 -0.97 % -51.15 % -100.00 % 144.30 % 0.00 % -21.07 % HIGH SCHOOL ALLOTMENT (4282) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GUIDANCE & COUNSELING 0 0 0 0 0 0 CURRICULUM & INSTRUCTIONA 0 0 0 0 0 0 INSTRUCTION 0 0 0 0 0 0 INSTRUCTIONAL LEADERSHIP 0 0 0 0 0 0 SCHOOL LEADERSHIP 0 0 0 0 0 0 2011-2012 BUDGET 0 0 0 0 0 0 2010-2011 BUDGET 7,045,244 0 295,246 91,000 147,710 7,579,200 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -7,045,244 0 -295,246 -91,000 -147,710 -7,579,200 -100.00 % 0.00 % -100.00 % -100.00 % -100.00 % -100.00 % DEBT SERVICE FUND (5992) Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DEBT SERVICE 0 0 0 142,491,355 0 142,491,355 2011-2012 BUDGET 0 0 0 142,491,355 0 142,491,355 2010-2011 BUDGET 0 0 0 136,740,539 0 136,740,539 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 5,750,816 0 5,750,816 0.00 % 0.00 % 0.00 % 4.21 % 0.00 % 4.21 % Campus Summary Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- CY-FAIR HIGH SCHOOL (002) 15,915,259 151,447 459,406 189,134 141,077 16,856,323 JERSEY VILLAGE HIGH SCH (003) 14,836,074 154,919 441,175 192,511 77,986 15,702,665 CYPRESS CREEK HIGH SCHOOL (004) 15,722,541 151,314 433,391 188,508 77,986 16,573,740 LANGHAM CREEK HIGH SCHOOL (005) 14,444,738 155,150 412,151 189,394 77,986 15,279,419 CYPRESS FALLS HIGH SCHOOL (007) 15,345,457 147,191 438,350 188,456 77,986 16,197,440 WINDFERN HIGH SCHOOL (008) 2,256,777 27,517 52,248 21,213 77,731 2,435,486 CYPRESS SPRINGS HIGH SCH (009) 12,936,010 198,495 459,986 187,224 77,986 13,859,701 CYPRESS RIDGE HIGH SCHOOL (010) 14,595,593 203,372 441,032 186,979 77,986 15,504,962 CYPRESS WOODS HIGH SCHOOL (011) 12,396,850 151,606 434,930 189,202 14,895 13,187,483 CYPRESS RANCH HIGH SCHOOL (012) 11,268,249 143,054 382,300 183,643 77,986 12,055,232 CYPRESS LAKES HIGH SCHOOL (013) 14,215,150 199,033 458,841 171,913 18,395 15,063,332 ALC-WEST / SAC (014) 2,319,988 16,573 26,530 2,620 0 2,365,711 ------------- ------------- ------------- ------------- ------------- ------------- HIGH SCHOOL Totals 146,252,686 1,699,671 4,440,340 1,890,797 798,000 155,081,494 ALC-EAST / SAC (006) 2,042,678 18,548 18,489 2,575 0 2,082,290 Secondary Alternative/SAC (006-K7) 333,622 0 2,600 0 0 336,222 SPECIAL EDUCATION DEPARTM (840) 55,901 15,581 33,941 6,585 0 112,008 ADAP BEH CTR (860) 94,848 1,719 2,711 1,592 0 100,870 SPECIAL CAMPUSES (999) 37,600,633 800,000 25,000 8,717,299 0 47,142,932 ------------- ------------- ------------- ------------- ------------- ------------- SPECIAL SCHOOL Totals 40,127,682 835,848 82,741 8,728,051 0 49,774,322 ARNOLD MIDDLE SCHOOL (041) 6,663,834 55,584 128,221 23,899 10,353 6,881,891 DEAN MIDDLE SCHOOL (042) 6,517,683 109,368 130,376 21,860 90,440 6,869,727 BLEYL MIDDLE SCHOOL (043) 6,822,961 58,428 128,693 25,704 26,599 7,062,385 CAMPBELL MIDDLE SCHOOL (044) 6,159,834 108,036 120,241 24,526 28,399 6,441,036 WATKINS MIDDLE SCHOOL (045) 5,526,867 106,485 122,129 23,787 27,349 5,806,617 LABAY MIDDLE SCHOOL (046) 6,633,167 106,264 132,714 24,639 26,599 6,923,383 COOK MIDDLE SCHOOL (047) 6,658,189 105,715 125,427 23,079 26,599 6,939,009 TRUITT MIDDLE SCHOOL (048) 6,719,157 108,255 128,705 24,649 27,349 7,008,115 HAMILTON MIDDLE SCHOOL (049) 6,382,243 53,680 118,965 22,108 10,353 6,587,349 THORNTON MIDDLE SCHOOL (050) 5,910,124 106,931 123,755 22,411 27,349 6,190,570 ARAGON MIDDLE SCHOOL (051) 6,428,950 55,030 130,976 22,065 10,353 6,647,374 GOODSON MIDDLE SCHOOL (052) 4,810,648 52,641 116,373 22,065 10,353 5,012,080 KAHLA MIDDLE SCHOOL (053) 6,530,565 105,621 139,914 22,195 27,349 6,825,644 SPILLANE MIDDLE SCHOOL (054) 4,906,062 53,938 116,479 21,994 10,352 5,108,825 HOPPER MIDDLE SCHOOL (055) 6,057,964 105,663 139,233 21,780 27,348 6,351,988 SMITH MIDDLE SCHOOL (056) 5,759,278 53,734 121,216 22,697 10,352 5,967,277 SALYARDS MIDDLE SCHOOL (057) 5,412,973 56,326 440,361 21,336 30,602 5,961,598 ------------- ------------- ------------- ------------- ------------- ------------- MIDDLE SCHOOL Totals 103,900,499 1,401,699 2,463,778 390,794 428,098 108,584,868 Campus Summary Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- BANE ELEMENTARY (101) 4,137,468 23,085 69,480 2,968 17,437 4,250,438 LAMKIN ELEMENTARY (103) 4,366,491 26,525 59,543 2,968 17,885 4,473,412 POST ELEMENTARY (104) 3,904,466 23,150 62,889 2,968 17,437 4,010,910 MATZKE ELEMENTARY (105) 4,169,182 23,487 63,961 2,968 17,437 4,277,035 HOLBROOK ELEMENTARY (106) 4,320,625 23,492 71,810 2,968 17,437 4,436,332 ADAM ELEMENTARY (107) 3,823,085 22,776 61,068 3,068 17,437 3,927,434 HANCOCK ELEMENTARY (108) 4,493,453 23,608 65,713 2,968 17,437 4,603,179 YEAGER ELEMENTARY (109) 4,242,309 23,616 65,866 2,968 17,437 4,352,196 MILLSAP ELEMENTARY (110) 2,425,300 25,897 54,996 2,968 25,700 2,534,861 LIEDER ELEMENTARY (111) 4,873,395 23,690 72,319 2,968 17,437 4,989,809 FRANCONE ELEMENTARY (112) 4,152,598 23,021 65,036 2,968 17,437 4,261,060 HORNE ELEMENTARY (113) 4,266,540 23,653 68,896 2,968 17,437 4,379,494 MOORE ELEMENTARY (115) 3,718,675 22,974 53,408 2,968 500 3,798,525 LOWERY ELEMENTARY (116) 3,698,699 22,803 55,764 2,968 500 3,780,734 FRAZIER ELEMENTARY (117) 4,222,093 23,418 70,493 2,968 17,437 4,336,409 WILSON ELEMENTARY (118) 4,129,248 23,418 64,580 2,968 17,437 4,237,651 OWENS ELEMENTARY (119) 4,430,230 23,861 69,229 2,968 17,437 4,543,725 EMMOTT ELEMENTARY (120) 4,097,760 22,679 60,317 2,968 17,437 4,201,161 HOLMSLEY ELEMENTARY (121) 4,438,893 23,542 67,808 2,968 17,437 4,550,648 JOWELL ELEMENTARY (122) 4,568,944 23,742 70,552 2,968 17,437 4,683,643 FIEST ELEMENTARY (124) 4,376,642 23,261 59,100 2,968 15,385 4,477,356 BANG ELEMENTARY (125) 3,802,379 22,818 55,474 2,968 23,036 3,906,675 HAMILTON ELEMENTARY (126) 3,840,084 22,716 48,530 2,968 5,800 3,920,098 METCALF ELEMENTARY (127) 4,336,129 23,529 72,272 2,968 18,236 4,453,134 HAIRGROVE ELEMENTARY (128) 3,687,460 22,697 64,591 2,968 23,036 3,800,752 REED ELEMENTARY (129) 4,110,074 23,446 68,993 2,968 17,436 4,222,917 COPELAND ELEMENTARY (130) 4,061,160 23,594 56,320 2,968 8,550 4,152,592 WILLBERN ELEMENTARY (131) 4,110,380 23,146 63,882 2,968 23,036 4,223,412 SHERIDAN ELEMENTARY (132) 3,814,659 22,716 61,942 2,968 23,036 3,925,321 AULT ELEMENTARY (133) 3,467,411 22,937 52,451 2,968 500 3,546,267 KIRK ELEMENTARY (134) 4,202,344 25,080 64,703 2,968 17,436 4,312,531 FARNEY ELEMENTARY (135) 4,544,072 24,134 60,660 2,968 500 4,632,334 GLEASON ELEMENTARY (136) 3,685,702 23,035 60,292 2,968 17,436 3,789,433 WALKER ELEMENTARY (137) 4,325,687 23,779 70,582 2,968 17,436 4,440,452 SAMPSON ELEMENTARY (138) 4,986,546 24,532 59,830 2,968 500 5,074,376 BIRKES ELEMENTARY (139) 5,139,694 25,155 68,310 2,968 500 5,236,627 ROBISON ELEMENTARY (140) 3,948,604 23,030 50,945 2,968 500 4,026,047 TIPPS ELEMENTARY (141) 4,862,884 24,527 77,117 2,968 17,436 4,984,932 DURYEA ELEMENTARY (142) 4,342,544 23,557 69,253 3,303 17,436 4,456,093 KEITH ELEMENTARY (143) 3,486,732 22,517 47,965 2,968 500 3,560,682 LEE ELEMENTARY (144) 4,051,542 23,104 66,173 2,968 17,436 4,161,223 DANISH ELEMENTARY (145) 4,766,647 24,111 71,856 2,968 17,436 4,883,018 ANDRE ELEMENTARY (146) 4,600,381 24,070 72,068 2,968 17,436 4,716,923 POSTMA ELEMENTARY (147) 3,583,403 22,499 53,581 2,968 500 3,662,951 BLACK ELEMENTARY (148) 4,266,613 23,505 61,769 2,968 500 4,355,355 WARNER ELEMENTARY SCHOOL (149) 4,974,518 27,841 62,324 2,968 500 5,068,151 MCFEE ELEMENTARY SCHOOL (150) 4,412,867 27,695 71,309 2,968 17,436 4,532,275 HEMMENWAY ELEMENTARY (151) 3,740,436 22,642 61,640 2,968 17,436 3,845,122 ROBINSON ELEMENTARY (152) 4,298,601 23,468 70,822 2,968 17,436 4,413,295 SWENKE ELEMENTARY (153) 3,819,833 23,080 51,636 2,968 500 3,898,017 EMERY ELEMENTARY (154) 3,502,531 22,863 65,720 2,968 17,435 3,611,517 RENNELL ELEMENTARY (155) 3,668,753 22,692 52,955 2,968 500 3,747,868 ------------- ------------- ------------- ------------- ------------- ------------- ELEMENTARY SCHOOL Totals 215,296,766 1,230,213 3,288,793 154,771 695,859 220,666,402 Campus Summary Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- District-Wide Summary Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- INSTRUCTION (11) 1,723,525 0 1,498,652 110,500 0 3,332,677 INSTRUCTIONAL RESOURCE & (12) 342,376 17,200 16,500 5,040 0 381,116 CURRICULUM & INSTRUCTIONA (13) 7,595,456 66,890 56,734 48,110 154,475 7,921,665 INSTRUCTIONAL LEADERSHIP (21) 5,157,500 254,242 262,448 162,028 1,501,103 7,337,321 SCHOOL LEADERSHIP (23) 1,947,105 0 0 0 0 1,947,105 Psychologist (31.1) 1,454,557 2,500 23,000 24,700 0 1,504,757 Diagnosticians (31.2) 5,576,370 0 0 0 0 5,576,370 Guidance/Counseling (31.3) 2,894,785 83,475 163,203 26,345 0 3,167,808 SOCIAL WORK SERVICES (32) 502,683 465,989 3,800 13,500 0 985,972 HEALTH SERVICES (33) 878,264 2,024,085 53,300 1,900 0 2,957,549 STUDENT (PUPIL) TRANSPORT (34) 23,337,769 347,039 5,219,961 133,797 0 29,038,566 Co-Curricular Activities - Music (36.1) 862,399 20,944 19,500 8,500 0 911,343 Co-Curricular Activities - Athlet (36.2) 548,080 173,221 39,075 179,723 0 940,099 Co-Curricular Activities - Miscel (36.3) 634,560 0 4,776 46,450 0 685,786 Personnel Office (41.1) 1,509,994 153,000 40,000 78,000 0 1,780,994 Tax Office (41.2) 14,742 140,000 10,000 500 0 165,242 Business Office (41.3) 1,772,560 253,500 29,129 24,035 0 2,079,224 General Administration (41.4) 3,096,820 283,171 367,277 84,265 0 3,831,533 School Board (41.5) 0 251,500 2,400 377,000 0 630,900 Public Information (41.6) 64,397 0 0 0 0 64,397 District-Wide Insurance (41.7) 173,390 8,900 11,600 500 0 194,390 District-Wide Purchasing (41.8) 666,349 6,000 15,000 6,700 0 694,049 District-Wide Records (41.9) 373,568 15,700 4,500 1,230 0 394,998 Utilities (51.1) 0 20,793,524 0 0 0 20,793,524 Grounds (51.2) 2,321,834 98,851 297,628 118,700 0 2,837,013 Custodial (51.3) 2,523,487 788,700 300,284 51,490 0 3,663,961 Recycling (51.4) 68,273 0 0 0 0 68,273 Maintenance (51.5) 6,591,456 2,230,727 1,960,481 332,123 0 11,114,787 SECURITY & MONITORING SER (52) 1,775,764 3,126,500 89,500 98,600 0 5,090,364 DATA PROCESSING SERVICES (53) 2,808,632 917,988 161,650 22,100 0 3,910,370 Warehouse/Purchasing/Insurance (54.1) 1,006,498 74,200 145,350 38,720 0 1,264,768 Print Shop (54.2) 489,818 546,640 -375,000 0 0 661,458 Repair Center (54.4) 569,256 15,300 68,000 0 0 652,556 COMMUNITY SERVICE (61) 2,755,950 204,770 1,532,084 111,259 90,600 4,694,663 DEBT SERVICE (71) 0 25,000 0 400,000 0 425,000 FACILITIES ACQUISITION & (81) 0 55,700 0 0 0 55,700 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 3,878,080 0 0 0 3,878,080 DISTRICT WIDE PROPERTY/LIABILITY/ (642X) 0 0 0 2,500,664 0 2,500,664 TECHNOLOGY ALLOTMENT (4112) 2,219,654 727,881 0 42,347 0 2,989,882 ------------- ------------- ------------- ------------- ------------- ------------- Maintenance & Operations Totals 84,257,871 38,092,797 12,020,832 6,438,826 1,746,178 142,556,504 District-Wide Summary Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- NATL SCHOOL BRKFAST/LUNCH (2402) 21,433,613 2,261,790 23,275,654 267,800 1,605,000 48,843,857 HIGH SCHOOL ALLOTMENT (4282) 0 0 0 0 0 0 DEBT SERVICE FUND (5992) 0 0 0 142,491,355 0 142,491,355 ------------- ------------- ------------- ------------- ------------- ------------- Special Program Totals 21,433,613 2,261,790 23,275,654 142,759,155 1,605,000 191,335,212 Program Summary Final Budget 2011-2012 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 295,756,753 1,891,608 4,197,126 8,885,044 114,612 310,845,143 Vocational Education 10,668,692 98,623 1,054,917 45,561 0 11,867,793 Special Education 51,816,368 812,380 216,705 1,710 0 52,847,163 Horizons 4,432,124 0 55,115 0 0 4,487,239 ESL / Bilingual 46,700,322 0 212,058 0 0 46,912,380 State Comp. Education 16,327,455 642,000 14,050 9,500 1,798,660 18,791,665 Library (Media) 4,855,565 312,244 525,789 0 0 5,693,598 School Administration 33,540,834 4,100 258,295 102,182 0 33,905,411 Staff Development 590,154 329,986 37,550 6,187 0 963,877 Guidance/Counseling 13,585,626 0 209,100 76,950 0 13,871,676 Health Services 5,255,615 4,150 60,992 8,270 0 5,329,027 CO-Curricular - Music 1,360,274 255,100 456,410 602,300 8,685 2,682,769 CO-Curricular - Athletics 5,552,916 817,240 1,488,470 1,029,206 0 8,887,832 CO-Curricular - Miscellaneous 0 0 8,650 397,503 0 406,153 Custodial 15,134,935 0 1,480,425 0 0 16,615,360 ------------- ------------- ------------- ------------- ------------- ------------- Program Totals 505,577,633 5,167,431 10,275,652 11,164,413 1,921,957 534,107,086