Line Detail
Text Box: other compenaatin includes stipend for Bianchi.  Is she eligible for a stipend?
Program
TOTAL FYO7 EXPENSE FY07 OPERATING BUDGET GRANTS OTHER REVENUE
Elementary school based pd Professional Development $15,400 $15,400    
Middle school based pd Professional Development $6,300 $6,300    
High school based pd Professional Development $8,450 $8,450    
District based pd Professional Development $237,750 $89,500 $148,250  
Department based pd Professional Development $19,100 $19,100    
Graduate course reimbursement Professional Development $5,000 $5,000    
           
Elementary text books Text Books $35,000 $35,000    
Middle school text books Text Books $45,000 $45,000    
High school text books Text Books $40,000 $40,000    
           
Out of district placements Special Education $4,225,000 $3,325,986   $899,014
Special Ed contracted services Special Education $700,000 $249,050 $322,650 $128,300
Special Ed transportation Special Education $360,000 $360,000    
Special Ed pre-school contracted services Special Education $25,000 $25,000    
Special Ed mileage/travel allowance Special Education $1,500 $1,500    
Counseling/psych contracted services Student Support $64,000 $64,000    
           
Teen stress/drug contracted services Student Support $20,000 $0 $20,000  
HS alternative program contracted services Student Support $2,500 $2,500    
           
Fringe benefits for grant funded staff Core Academics $398,764 $0 $398,764  
District wide contracted services from grants Core Academics $23,000 $0 $23,000  
Germaine Lawrence portion of Title 1 Financial $60,000 $0 $60,000  
Allowance for grant uncertainty Financial $241,768 $0 $241,768  
Grants preparation Operations $7,500 $7,500    
           
Elementary curriculum supplies Core Academics $58,625 $58,625    
Ottoson curriculum supplies Core Academics $30,510 $30,510    
AHS curriculum supplies Core Academics $71,520 $71,520    
Elementary general supplies Operations $82,075 $82,075    
Ottoson general supplies Operations $25,425 $25,425    
AHS general supplies Operations $29,800 $29,800    
District general supplies Operations $20,000 $20,000    
           
Contracted services after school academic support Core Academics Support $20,000 $20,000    
Contracted services summer academic support Core Academics Support $10,000 $10,000    
           
Athletics/boys contracted services Athletics $125,000 $125,000    
Athletics/girls contracted services Athletics $65,000 $65,000    
Athletic supplies Athletics $55,000 $40,000 $15,000  
Athletic transportation-boys Athletics $40,000 $40,000    
Athletic transportation-girls Athletics $5,000 $5,000    
           
Retirement benefits Financial $90,000 $90,000    
Mtrb pension contributions Financial $83,149 $83,149    
Peirce debt principal Financial $61,634 $61,634    
Contingency/non salary Financial $50,000 $50,000    
Contingency/ salary Financial $50,000 $50,000    
School Committee insurance Financial $11,000 $11,000    
Legal services Operations $185,000 $185,000    
Contracted professional services Operations $75,813 $75,813    
Grey bills from town Operations $41,450 $41,450    
District membership/dues Operations $20,000 $20,000    
Copier maintenance Operations $35,000 $35,000    
Advertising Operations $30,000 $30,000    
System wide supplies/materials Operations $20,000 $20,000    
Food service grey bills Operations $20,000 $20,000    
Graduation expense Operations $14,500 $14,500    
Superintendent office supplies and materials Operations $13,000 $13,000    
School Committee supplies/expenses Operations $3,000 $3,000    
Superintendent office expenses Operations $5,000 $5,000    
Business office/payroll supplies Operations $3,000 $3,000    
Health supplies Health related $15,000 $0 $15,000  
           
Electricity Utilities $789,841 $789,841    
Gas Utilities $666,325 $666,325    
Oil Utilities $134,995 $134,995    
           
METCO transportation Transportation $107,000 $0 $107,000  
Gas/Spec Ed school bus Transportation $30,000 $30,000    
Maintenance/school bus Transportation $25,000 $25,000    
Field trip transportation contracted services Transportation $7,500 $7,500    
Gas/regular day school bus Transportation $2,000 $2,000    
Transportation uniform/allowance Transportation $2,000 $2,000    
           
Technology supplies Technology $32,000 $32,000    
Technology support agreements Technology $43,400 $43,400    
Technology contracted services Technology $66,000 $56,000 $10,000  
           
Building maintenance supplies Custodial/Maintenance $100,000 $100,000    
Custodial supplies Custodial/Maintenance $100,000 $100,000    
Other subcontracted maintenance services Custodial/Maintenance $100,000 $100,000    
Maint-HVAC (ac) services Custodial/Maintenance $70,000 $70,000    
Maint-boiler (heating) services Custodial/Maintenance $65,000 $65,000    
Repair/replace equipment Custodial/Maintenance $30,000 $30,000    
Maint-security/alarm services. Custodial/Maintenance $14,000 $14,000    
Maint-elevator maint/repair Custodial/Maintenance $12,500 $12,500    
Telephones/pagers Custodial/Maintenance $5,000 $5,000