DERBY BOARD OF EDUCATION BUDGET 2014-2015 BRADLEY ELEMENTARY IRVING ELEMENTARY DERBY MIDDLE SCHOOL DERBY HIGH SCHOOL BOARD OF EDUCATION Kenneth Marcucio, Chairman Andrew Mancini, Vice Chairman Laura Harris, Secretary Members: Craig Drezek Rebecca O’Hara James Glidea Christine Robinson George Kurtyka James Stadt CENTRAL ADMINISTRATION Matthew Conway, Ed.D. Superintendent of Schools Stacy Chambers, Ed.D. Assistant Superintendent 2 TABLE OF CONTENTS Board of Education Chairman’s Letter Board of Education Vision and Mission Budget Summary Student Enrollment Summary Bradley Elementary School Irving Elementary School Derby Middle School Derby High School Central Administrative Office Special Education Office Other Miscellaneous Offices System Wide Services 4 6 7 14 20 24 28 34 41 44 46 48 3 DERBY PUBLIC SCHOOLS 35 Fifth Street Derby, Connecticut 06418 (203) 736-5027 fax (203) 736-5031 www.derbyps.org Officers : Kenneth Marcucio, Chairman Andrew Mancini, Vice Chairman Laura Harris, Secretary Members: Craig Drezek James Glidea George Kurtyka Rebecca O’Hara Christine Robinson James Stadt April 1, 2014 James R. Butler, Chair Board of Apportionment & Taxation Derby City Hall Derby Connecticut 06418 Dear Mr. Butler, On behalf of the Derby Board of Education, I am pleased to provide you with the budget request for Derby Public Schools for the period from July 1, 2014 through June 30, 2015. Our request totals $16,485,528.00, an increase of $452,297 or 2.80 % over the amount appropriated to the Board of Education for the Fiscal Year 2014. The increase reflects contractually obligated increases in salary and benefits, and the alignment of budgeted requests to the strategic goals of Derby Public Schools. Expenditures not related to salaries and benefits, with the exception of technology funding and few conservative strategic shifts, have remained flat from last year. Adjustments were made in line items to accurately reflect expenditures. As communicated in the 2013 budget proposal, the Superintendent and Assistant Superintendent performed a comparative analysis of actual, historical fiscal expenditures. Allocated funds were assigned individual accounts based on educational priorities and actual historical expenditures. We continue to be mindful of the financial constraints that both you and the Board of Appropriations and Taxation face. The Board of Education has again attempted to limit financial requests to those that are fiscally conservative and to support the mission of Derby Public Schools. The Members of the Board respectfully ask for the approval of the budget submitted. Sincerely, Kenneth Marcucio, Chair Derby Board of Education cc: Anita Dugatto, Mayor Barbara DeGennaro, President Board of Aldermen Keith McLiverty, Treasurer 4 Derby Board of Education Proposed Budget For Fiscal Year July 1, 2014 to June 30, 2015 Presented to the Board of Apportionment & Taxation April 1, 2014 5 Vision The Derby Public Schools rigorously prepare all students for high achievement and success in a competitive society. Mission The Mission of the Derby Public Schools is to join with our community to provide all students with a high quality education and the tools necessary to compete and succeed in a diverse, global society. 6 BUDGET SUMMARY 7 Location BUDGET 2013 - 2014 Bradley Elementary School Irving Elementary School Derby Middle Schools Derby High School Alternative High School Central Administrative Office Special Education Office Maintenance Office Curriculum Improvement Office Technology Services Office Food Service Office Adult/Community Services Community Use System Wide Services St. Mary's/St. Michaels School $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ GRAND TOTAL 2,842,474 3,099,001 2,461,702 3,483,915 1,125,165 1,591,085 137,126 198,650 98,298 1,114,017 12,232 BUDGET 2014 - 2015 CHANGE % CHANGE $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,772,881 3,098,810 2,578,493 3,464,236 1,215,734 1,689,803 142,564 277,100 98,290 1,297,097 11,971 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ (69,593) (191) 116,791 (19,679) 90,569 98,718 5,439 78,450 (8) 183,080 (262) $ 16,163,663 $ 16,646,979 $ 483,316 -2.45% -0.01% 4.74% -0.56% 8.05% 6.20% 3.97% 39.49% -0.01% 16.43% -2.14% 2.99% 8 Derby Public Schools 2014-15 Proposed Budget Technology Services Office 1.66% Special Maintenance Office Education Office 0.86% 10.15% Central Administrative Office 7.30% BUDGET 2014 - 2015 Systemwide Services Adult/Community Services 7.79% 0.59% St. Mary's/St. Michaels School 0.07% Bradley Elementary School 16.66% Irving Elementary School 18.61% Derby Middle Schools 15.49% Derby High School 20.81% 9 Derby Public Schools 2014-15 Proposed Budget % Change in Budget from 2013-2014 9.0% 8.0% 7.0% 6.0% 5.0% 4.0% Salaries & Benefits Net Increase 2.99% 3.0% 2.0% 1.0% 0.0% 10 Change in Budget from 2013-2014 $600,000 $500,000 $400,000 Dues & Fees Equipment $300,000 Benefits Non-Certified Salaries $200,000 Certified Salaries Supplies & Materials $100,000 Other Purchased Services Professional Services $- Property Services $(100,000) $(200,000) 11 Derby Public Schools 2014-15 Proposed Budget $18,000,000 $16,000,000 $14,000,000 Certified Salaries Non-Certified Salaries $12,000,000 Other Purchased Services $10,000,000 Professional Services Dues & Fees $8,000,000 Equipment Supplies & Materials $6,000,000 Property Services $4,000,000 Benefits $2,000,000 $BUDGET 2013 - 2014 BUDGET 2014 - 2015 12 Derby Public Schools 2014-15 Proposed Budget BUDGET 2014 - 2015 Supplies & Materials 5.10% Property Services 2.45% Professional Services 3.03% Benefits 3.66% Other Purchased Services 15.30% Equipment 0.88% Dues & Fees 0.16% Certified Salaries 53.76% Non-Certified Salaries 15.66% 13 Derby Public Schools 2014-15 Proposed Budget STUDENT ENROLLMENT SUMMARY 14 Derby Public Schools 2014-15 Proposed Budget October 1, 2013 Enrollment School Irving Bradley PreK-5 Total Derby Public Schools Actual Enrollment for October 1, 2013 MAX 12 MAX 25 PreK K 1 20 53 70 3 69 61 23 122 131 2 62 65 127 3 52 67 119 MAX 28 4 66 58 124 5 55 53 108 Derby Middle 6-8 Total 6 108 108 MAX 32 7 8 123 123 9 10 11 12 133 133 Derby High 9-12 Total 97 97 98 98 87 87 99 99 K-12 PreK Total 358 20 378 373 3 376 731 23 754 364 364 364 364 381 381 381 381 Total in District PreK-12 School Readiness @ Irving Special Education Outplaced Private with a Fee Outplaced Public with a Fee Regular Education Outplaced Public with a Fee Outplaced Public without a Fee 1499 15 15 1 2 4 3 3 3 3 1 1 3 7 2 1 2 3 6 1 12 1 1 2 1 10 2 5 1 3 1 3 1 1 3 7 10 27 2 5 5 1 11 1 12 1 7 16 95 Grand Total Derby Resident Students 1662 15 Student Population Oct 1, 2013 1.21% 0.60% 0.91% 0.97% 5.74% 22.84% 23.02% Irving Bradley Derby Middle Derby High Readiness @ Irving SPED Outplaced Private with a Fee 22.72% SPED Outplaced Public with a Fee Reg Ed Outplaced Public with a Fee Reg Ed Outplaced Public without a Fee 21.99% 16 October 1, 2014 Enrollment Projection Derby Public Schools Projected Class Size Model for October 1, 2014 School Irving Bradley PreK-5 Total MAX 12 MAX 25 PreK K 1 30 60 53 30 60 69 60 120 122 2 70 61 131 3 62 65 127 MAX 28 4 52 67 119 5 66 58 124 Derby Middle 6-8 Total 6 111 111 MAX 32 7 8 108 108 9 10 11 12 119 119 Derby High 9-12 Total 110 110 97 97 98 98 87 87 K-12 PreK Total 363 30 393 380 30 410 803 60 863 338 338 338 338 392 392 392 392 Total PreK-12 Readiness @ Irving Special Education Outplaced Private with a Fee Outplaced Public with a Fee Regular Education Outplaced Public with a Fee Outplaced Public without a Fee 1533 13 13 1 1 4 1 3 1 3 3 4 3 3 0 6 1 2 1 1 8 1 10 0 7 1 1 2 5 0 5 1 3 2 3 1 12 3 1 5 6 24 2 7 0 7 11 84 Grand Total Derby Resident Students 1671 17 1.44% 0.36% 0.78% Projected Student Population Oct 1, 2014 0.66% 5.03% 23.52% 23.46% Irving Bradley Derby Middle Derby High Readiness @ Irving SPED Outplaced Private with a Fee SPED Outplaced Public with a Fee 24.54% Reg Ed Outplaced Public with a Fee Reg Ed Outplaced Public without a Fee 20.23% 18 Change in Student Population 1,800 1,600 Reg Ed Outplaced Public without a Fee 1,400 Reg Ed Outplaced Public with a Fee 1,200 SPED Outplaced Public with a Fee 1,000 SPED Outplaced Private with a Fee Readiness @ Irving 800 Derby High 600 Derby Middle 400 Bradley 200 Irving 0 2013-2014 2014-2015 19 BRADLEY ELEMENTARY SCHOOL 20 BRADLEY ELEMENTARY SCHOOL BUDGET 2013 - 2014 Salary Teacher Elem Instruct Bradley Salary Teacher Art Bradley Salary Teacher Kindergarten Bradley Salary Tutor Math Bradley Salary Teacher Music Bradley Salary Teacher Phys Ed Bradley Salary Teacher Reading Bradley Salary Teacher SPED Bradley Salary Teacher Health Salary Social Worker Bradley Salary Psychologist Bradley Salary Teacher Speech/Lang Bradley Salary Principal Bradley Salary Para Kindergarten Bradley Salary Para SPED Bradley Salary Nurse Bradley Salary Secretary/Clerical Bradley Salary Custodian Bradley Salary Custodian Overtime Bradley Salary Teacher Substitute Bradley Salary Nurse Substitute Bradley Salary Assessment Coordinator Salary Parent Liason Equipment New Computers Intern Program Bradley Doctor Bradley School Water Bradley $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 927,519 82,105 196,103 18,699 43,534 46,157 153,892 191,951 42,103 68,414 89,338 121,255 270,193 40,954 31,493 93,568 8,500 25,625 12,330 2,250 5,300 BUDGET 2014 - 2015 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 949,793 84,157 195,933 18,000 62,034 23,419 156,774 161,640 23,420 34,524 68,947 68,763 129,746 20,848 254,138 41,978 38,003 88,368 7,800 1,500 2,250 5,300 CHANGE % CHANGE $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 22,274 2,052 (170) (699) 18,500 (22,738) 2,882 (30,311) 23,420 (7,579) 533 (20,575) 8,491 20,848 (16,056) 1,024 6,510 (5,200) (700) (25,625) 1,500 (12,330) - 2.40% 2.50% -0.09% -3.74% 42.50% -49.26% 1.87% -15.79% -18.00% 0.78% -23.03% 7.00% -5.94% 2.50% 20.67% -5.56% -8.24% -100.00% -100.00% 0.00% 0.00% 21 BRADLEY ELEMENTARY SCHOOL (CONTINUED) BUDGET 2013 - 2014 Repairs Maintenance of Bldg. Bradley Contracted Services Maintenance Bradley Malpractice Insurance Bradley Supplies Instructional Bradley Supplies Art Bradley Supplies Phys Ed Instruct Bradley Supplies Reading Instruct Bradley Supplies Instruct Tech Bradley Supplies ESL Instruct Bradley Supplies Kindergarten Instruct Bradley Supplies SPED Instruct Bradley Postage/Supplies Instruct Bradley Supplies Office Bradley Supplies Maintenance Bradley Supplies Nurse Bradley Electricity Bradley Oil Heating Bradley Workbooks Lang Arts Bradley Workbooks Kindergarten Bradley Workbooks Math Bradley Textbooks Reading Bradley Textbooks SPED Bradley Supplies Library Office Bradley Equipment New Library/Media Bradley $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 22,355 7,000 125 7,150 1,000 540 3,780 1,000 270 600 500 1,500 6,030 1,000 35,000 47,000 7,633 4,000 100 800 - BUDGET 2014 - 2015 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 22,355 11,800 125 1,000 1,000 540 2,000 1,000 270 600 500 1,500 6,030 1,000 35,000 47,000 1,000 1,000 100 800 - CHANGE % CHANGE $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,800 (6,150) (1,780) (6,633) (3,000) - 0.00% 68.57% 0.00% -86.01% 0.00% 0.00% -47.09% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -86.90% -75.00% 0.00% 0.00% 22 BRADLEY ELEMENTARY SCHOOL (CONTINUED) BUDGET 2013 - 2014 BUDGET 2014 - 2015 CHANGE % CHANGE Equipment Replace Principal Office Bradley Equipment Replace Maintenance Bradley Equipment New Art Bradley Equipment New Instr Tech Bradley Equipment Lease/Rental Maint Bradley Dues and Fees Bradley Copier Rental-Bradley Salary Technology Instructional Bradley Salary Teacher ESL Bradley Salary Custodian Substitutes Bradley Supplies Custodial Bradley Renovations and Repairs Bradley Professional Development Bradley Salary Tutor Reading Bradley Salary Clerk Library Bradley Insurance Waiver Bradley Unemployment Comp Bradley Salary Occupational Therapist Brad Salary Para Bradley Salary Para Bradley 504 Salary Para SpEd PT Sub Bradley Salary Teacher Sub PD Salary Sub Teacher Para OT Rate Security Enhancements Bradley $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 7,855 15,000 34,269 32,842 3,800 2,200 17,249 11,067 5,000 33,579 20,115 29,151 5,125 6,556 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 7,855 1,000 500 2,500 15,000 33,663 3,800 2,000 10,000 12,299 15,000 41,985 20,722 32,603 - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,000 500 2,500 (34,269) 821 (200) (7,249) 1,232 10,000 8,406 608 3,452 (5,125) (6,556) TOTAL BRADLEY ELEMENTARY SCHOOL $ 2,842,474 $ 2,770,881 $ (71,593) 0.00% 0.00% -100.00% 2.50% 0.00% -9.09% -42.02% 11.13% 200.00% 25.03% 3.02% 11.84% -100.00% -100.00% -2.52% 23 IRVING ELEMENTARY SCHOOL 24 IRVING ELEMENTARY SCHOOL BUDGET 2013 - 2014 Salary Teacher Elem Instruction Irving Salary Teacher Art Irving Salary Teacher Kindergarten Irving Salary Tutor Math Irving Salary Teacher Music Irving Salary Teacher Physical Ed Irving Salary Teacher Reading Irving Salary Teacher Pre-K Irving Salary Teacher SPED Irving Salary Teacher Pre-K SPED Irving Salary Social Worker Irving Salary Psychologist Irving Salary Teacher Speech/Lang Irving Salary Principal Irving Salary Para Kindergarten Irving Salary Para SPED Irving Salary Nurse Irving Salary Secretary/Clerical Irving Salary Custodian Irving Salary Custodian Overtime Irving Salary Teacher Substitute Irving Salary Nurse Substitute Irving Salary Assessment Coordinator Salary Parent Liason Equipment New Computers Intern Program Irving $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 965,495 63,585 220,546 27,730 50,627 60,893 167,832 239,054 112,245 46,455 21,193 107,625 121,255 248,322 41,056 30,176 93,561 8,500 25,625 12,330 BUDGET 2014 - 2015 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 941,899 64,391 230,757 18,000 49,087 62,034 169,675 115,941 178,903 112,245 29,952 17,663 117,625 129,746 306,188 41,715 33,695 88,368 6,500 1,500 39,000 1,000 - CHANGE % CHANGE $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ (23,596) 806 10,211 (9,730) (1,540) 1,141 1,842 115,941 (60,150) (16,503) (3,530) 10,000 8,491 57,866 659 3,519 (5,193) (2,000) (25,625) 1,500 39,000 1,000 (12,330) -2.44% 1.27% 4.63% -35.09% -3.04% 1.87% 1.10% -25.16% 0.00% -35.52% -16.66% 9.29% 7.00% 23.30% 1.60% 11.66% -5.55% -23.53% -100.00% -100.00% 25 IRVING ELEMENTARY SCHOOL (CONTINUED) BUDGET 2013 - 2014 Doctor Irving School Water Irving Repairs Maintenance of Bldg. Irving Contracted Services Maintenance Irving Malpractice Insurance Irving Supplies Instructional Irving Supplies Art Instruct Irving Supplies Phys Ed Instruct Irving Supplies Math Instruct Irving Supplies Reading Instruct Irving Supplies Instructional Tech Irving Supplies ESL Instruct Irving Supplies SPED Instructional Supplies Kindergarten Instruct Irving Postage/Supply Instruct Irving Supplies Office Irving Supplies Maintenance Irving Supplies Nurses Irving Natural Gas Irving Electricity Irving Oil Heating Irving Workbooks Language Arts Irving Textbooks Reading Irving Textbooks SPED Irving Library Books $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,025 4,300 22,416 7,000 125 5,115 1,000 630 3,500 7,600 1,500 270 2,000 1,500 5,500 4,030 1,500 4,200 44,000 52,000 2,074 4,450 100 9,446 BUDGET 2014 - 2015 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,025 4,300 22,000 11,800 125 1,000 1,000 630 1,000 2,000 1,500 270 600 1,000 1,500 5,000 4,030 1,000 4,200 44,000 52,000 1,000 1,000 100 - CHANGE % CHANGE $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ (416) 4,800 (4,115) (2,500) (5,600) 600 (1,000) (500) (500) (1,074) (3,450) (9,446) 0.00% 0.00% -1.86% 68.57% 0.00% -80.45% 0.00% 0.00% -71.43% -73.68% 0.00% 0.00% -50.00% 0.00% -9.09% 0.00% -33.33% 0.00% 0.00% 0.00% -51.78% -77.53% 0.00% -100.00% 26 IRVING ELEMENTARY SCHOOL (CONTINUED) BUDGET 2013 - 2014 BUDGET 2014 - 2015 CHANGE % CHANGE Supplies Library Office Irving Equipment Replace Maintenance Irving Equipment Lease/Rental Equipment New Art Irving Equipment Replace Art Dues & Fees Irving Copier Rental-Irving Salary Technology Instructional Irving Salary Teacher ESL Irving Supplies Custodial Irving Renovations and Repairs Irving Professional Development Irving Salary Para ESL Irving Salary Clerk Library Irving Insurance Waiver Irving Unemployment Comp Irving Salary Occupational Therapist Irv Salary Para Irving Salary Para Irving Part Time Salary Para SpEd PT Sub Irving Salary Teacher Sub PD Salary Custodian Substitute Irving Salary Sub Teacher Para OT Rate Salary Bus Monitor Irving Security Enhancements Irving Salary Para Irving 504 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,550 13,500 34,269 74,233 9,929 10,780 5,000 33,579 20,115 5,125 3,800 13,748 19,988 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,550 2,500 500 500 13,500 76,088 3,361 10,780 15,000 13,260 21,903 15,904 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,500 500 500 (34,269) 1,855 (6,568) 10,000 (20,319) 1,789 (5,125) (3,800) (13,748) (4,083) TOTAL IRVING ELEMENTARY SCHOOL $ 3,099,001 $ 3,096,810 $ (2,191) 0.00% 0.00% -100.00% 2.50% -66.15% 0.00% 200.00% -60.51% 8.89% -100.00% -100.00% -100.00% -20.43% -0.07% 27 DERBY MIDDLE SCHOOL 28 DERBY MIDDLE SCHOOL BUDGET 2013 - 2014 Supplies Office Guidance DMS Supplies Testing Guidance DMS Social Security Med DMS Doctor DMS Water DMS Repairs Maintenance of Bldg. DMS Renovations and Repairs DMS Contracted Services Maintenance DMS Malpractice Insurance DMS Supplies Instructional DMS Supplies Art Instruct DMS Supplies English/Language Arts DMS Supplies Foreign Lang DMS Supplies Health Ed DMS Supplies Phys Ed DMS Supplies Math DMS Supplies Music Instruct DMS Supplies Reading Instruct DMS Supplies Science DMS Supplies Social Studies DMS Supplies ESL Instruct DMS Supplies SPED DMS Officials Non-PR DMS Postage/Supplies Instruct DMS $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 462 800 1,500 6,000 32,416 97,247 125 5,528 1,940 900 200 200 500 900 600 2,057 900 450 100 600 3,287 1,042 BUDGET 2014 - 2015 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 462 800 1,500 6,000 25,000 107,247 125 1,000 500 900 200 200 500 900 2,000 1,000 900 450 100 600 3,287 1,042 CHANGE % CHANGE $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ (7,416) 10,000 (4,528) (1,440) 1,400 (1,057) - 0.00% 0.00% 0.00% 0.00% -22.88% 10.28% 0.00% -81.91% -74.23% 0.00% 0.00% 0.00% 0.00% 0.00% 233.33% -51.39% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 29 DERBY MIDDLE SCHOOL CONTINUED) BUDGET 2013 - 2014 Supplies Office DMS Supplies Custodial DMS Supplies Maintenance DMS Supplies Nurses DMS Supplies Sports Basketball Boys DMS Natural Gas DMS Electricity DMS Textbooks English/Language Arts DMS Textbooks Reading DMS Textbooks Social Studies DMS Workbooks Social Studies DMS Textbooks SPED DMS Library Books DMS Library Periodicals DMS Copier Rental-DMS Salary Principal DMS Salary Assistant Principal DMS Salary Teacher Art DMS Salary Teacher English/Language Arts DMS Salary Teacher Foreign Language DMS Salary Teacher Health Ed DMS Salary Teacher Physical Ed DMS Salary Library Media Specialist Salary Teacher Math DMS Salary Teacher Music DMS Salary Teacher Reading DMS $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6,306 9,030 1,850 1,410 100,000 105,000 1,000 1,989 4,000 100 1,000 1,000 18,500 125,022 84,516 19,204 194,611 46,112 20,382 30,573 168,744 75,834 59,003 BUDGET 2014 - 2015 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,500 9,030 1,850 100,000 105,000 1,000 1,000 1,000 100 500 18,500 133,776 86,503 33,204 191,700 63,433 20,948 31,420 58,000 194,620 75,834 69,437 CHANGE % CHANGE $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ (3,806) (1,410) (989) (3,000) (500) (1,000) 8,754 1,987 14,000 (2,911) 17,321 566 847 58,000 25,876 10,434 -60.36% 0.00% 0.00% -100.00% 0.00% 0.00% 0.00% -49.72% -75.00% 0.00% -50.00% -100.00% 0.00% 7.00% 2.35% 72.90% -1.50% 37.56% 2.78% 2.77% 15.33% 0.00% 17.68% 30 DERBY MIDDLE SCHOOL CONTINUED) BUDGET 2013 - 2014 Salary Teacher Science DMS Salary Teacher Social Studies DMS Salary Teacher ESL DMS Salary Teacher Substitute DMS Salary SPED Teacher DMS Salary Guidance DMS Salary Social Worker DMS Salary Psychologist DMS Salary Secretary/Clerical DMS Salary Custodian DMS Salary Custodian Overtime DMS Salary Nurse DMS Salary Para SPED DMS Salary Coach Baseball DMS Salary Coach Basketball Boys DMS Salary Coach Cross Country Boys DMS Salary Coach Soccer Boys DMS Salary Coach Soccer Girls DMS Salary Coach Basketball Girls DMS Salary Coach Softball DMS Salary Coach Cheerleaders DMS Salary Assessment Coordinator Salary Parent Liason Transportation Music DMS Transportation Baseball DMS Transportation Basketball Boys DMS $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 240,339 216,360 16,422 25,625 116,192 77,078 42,103 33,115 42,666 129,721 7,500 40,698 83,017 1,229 1,229 615 615 615 1,229 1,229 1,229 1,595 705 1,410 BUDGET 2014 - 2015 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 242,453 219,909 16,831 126,647 77,982 51,786 33,373 44,265 93,958 7,500 41,715 103,276 1,247 1,247 1,247 623 1,200 1,247 1,247 1,500 1,595 823 1,175 CHANGE % CHANGE $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,114 3,549 410 (25,625) 10,455 904 9,683 258 1,599 (35,763) 1,017 20,259 18 18 632 8 (615) (29) 18 18 1,500 118 (235) 0.88% 1.64% 2.50% -100.00% 9.00% 1.17% 23.00% 0.78% 3.75% -27.57% 0.00% 2.50% 24.40% 1.47% 1.47% 102.76% 1.30% -100.00% -2.36% 1.47% 1.47% 0.00% 16.67% -16.67% 31 DERBY MIDDLE SCHOOL CONTINUED) BUDGET 2013 - 2014 Transportation Cross Country Boys DMS Transportation Soccer Boys DMS Transportation Soccer Girls DMS Transportation Basketball Girls DMS Transportation Softball DMS Equipment Replacement Library/Media DMS Equipment Replacement Admin DMS Equipment Lease/Rental Maint DMS Equipment New Instruct DMS Dues and Fees DMS Professional Development DMS Salary Coach Cross Country Girls DMS Transportation Cross Country Girls DMS Youth Services Bureau Salary Secretary Guidance DMS Salary Security DMS Salary Clerk Library DMS Equipment Replacement Maintenance DMS Insurance Waiver DMS Unemployment Comp DMS Student Handbooks DMS Salary Nurse Substitute DMS Salary Para SPED DMS Part Time Salary Reading Facilitator Salary Teacher Sub PD Salary Sub Teacher Para OT Rate $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 705 705 705 1,229 705 810 465 1,155 615 705 3,500 30,176 25,625 11,067 9,700 5,000 2,000 30,750 5,125 - BUDGET 2014 - 2015 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,265 1,175 720 1,175 822 350 465 2,500 50,000 1,155 1,175 3,500 31,908 9,700 15,000 2,000 - CHANGE % CHANGE $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 560 470 15 (54) 117 (460) 2,500 50,000 (615) 470 1,732 (25,625) (11,067) 10,000 (30,750) (5,125) - 79.43% 66.67% 2.13% -4.39% 16.60% -56.79% 0.00% 0.00% -100.00% 66.67% 0.00% 5.74% -100.00% -100.00% 0.00% 200.00% 0.00% -100.00% -100.00% 32 DERBY MIDDLE SCHOOL CONTINUED) BUDGET 2013 - 2014 BUDGET 2014 - 2015 CHANGE % CHANGE Salary Teacher Transitional DMS Salary Custodian Substitutes DMS Salary Occupational Therapist MS Security Enhancements DMS Salary teacher speech/Language DMS $ $ $ $ $ 3,800 11,686 - $ $ $ $ $ 3,800 12,870 - $ $ $ $ $ 12,870 (11,686) - TOTAL DERBY MIDDLE SCHOOL $ 2,461,702 $ 2,566,493 $ 104,791 0.00% -100.00% 4.26% 33 DERBY HIGH SCHOOL 34 DERBY HIGH SCHOOL BUDGET 2013 - 2014 Library Books DHS Library Periodicals DHS Supplies Library Audio Visual DHS Supplies Instructional Business DHS Supplies Instructional Tech Ed DHS Dues and Fees DHS Supplies Office Guidance DHS Supplies Testing Guidance DHS Supplies Instructional DHS Supplies Art DHS Supplies English/Lang Instruct DHS Supplies Instructional Foreign Lang DHS Supplies Instructional Health DHS Supplies Instructional Phys Ed DHS Supplies Instructional Math DHS Supplies Music Instruct DHS Supplies Instructional Science DHS Supplies Instructional Social Studies DHS Supplies Instructional ESL DHS Supplies Instructional SPED Support DHS Supplies SPED Instruct DHS Supplies Sports Football DHS Graduation DHS Academic Banquets DHS Miscellaneous Expenses DHS Security Athletics DHS $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,500 1,165 1,300 4,250 750 10,000 503 7,001 9,000 3,000 250 250 200 300 700 50 800 250 400 1,000 500 3,912 3,348 11,605 BUDGET 2014 - 2015 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 500 500 250 1,500 10,000 462 5,000 4,000 2,000 250 250 200 300 700 2,000 800 250 400 1,000 500 3,000 3,912 1,500 1,000 12,469 CHANGE % CHANGE $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ (3,000) (665) (1,300) (4,000) 750 (41) (2,001) (5,000) (1,000) 1,950 3,000 1,500 (2,348) 864 -85.71% -57.08% -100.00% -94.12% 100.00% 0.00% -8.15% -28.58% -55.56% -33.33% 0.00% 0.00% 0.00% 0.00% 0.00% 3900.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -70.13% 7.45% 35 DERBY HIGH SCHOOL (CONTINUED) BUDGET 2013 - 2014 Postage/Supplies Guidance Supplies Office DHS Supplies Custodial DHS Supplies Maintenance DHS Supplies Nurses DHS Natural Gas DHS Electricity DHS Electricity Field Lights DHS Textbooks Art DHS Textbooks English/Language Arts DHS Textbooks Foreign Language DHS Workbooks Foreign Language DHS Textbooks Health DHS Textbooks ESL DHS Textbooks Math DHS Textbooks Music DHS Textbooks Science DHS Textbooks Social Studies DHS Textbooks SPED DHS Textbooks Guidance Equipment New Maintenance DHS Equipment Replace Instructional DHS Equipment New Instruct DHS Equipment Lease/Rental DHS Equipment Replace Principals Office DHS Equipment Replace Maintenance DHS $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,000 3,356 15,000 2,060 1,000 175,000 2,013 99 1,259 1,733 2,118 117 1,450 787 55 506 413 100 23 6,432 2,980 6,700 BUDGET 2014 - 2015 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 500 2,000 15,000 2,060 2,500 175,000 2,013 1,000 1,000 1,000 117 1,450 55 506 413 100 25 6,432 50,000 2,500 1,300 6,700 CHANGE % CHANGE $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ (500) (1,356) 1,500 (99) (259) (733) (1,118) (787) 2 50,000 2,500 (1,680) - -50.00% -40.41% 0.00% 0.00% 150.00% 0.00% 0.00% -100.00% -20.57% -42.30% -52.79% 0.00% 0.00% -100.00% 0.00% 0.00% 0.00% 0.00% 8.70% 0.00% -56.38% 0.00% 36 DERBY HIGH SCHOOL (CONTINUED) BUDGET 2013 - 2014 Social Security Med DHS Copier Rental-DHS Contracted Services Maintenance DHS Salary Principal DHS Salary Assistant Principal DHS Salary Teacher Art DHS Salary Teacher Business DHS Salary Teacher English Language Arts DHS Salary Department Head English DHS Salary Teacher Foreign Language DHS Salary Department Head Foreign Language DHS Salary Teacher Physical Ed DHS Salary Coach Cross Country Salary Coach Derbyettes Salary Teacher Math DHS Salary Department Head Math DHS Salary Teacher Music DHS Salary Department Head Music DHS Salary Teacher Science DHS Salary Teacher Tech Ed DHS Salary Teacher Social Studies DHS Salary Department Head Social Studies DHS Salary Teacher ESL DHS Salary Teacher Substitutes DHS Salary Teacher SPED DHS Salary Guidance DHS $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 16,800 25,000 129,217 99,431 115,696 50,954 224,916 2,334 219,630 2,334 67,588 241,552 2,334 33,621 3,254 207,008 71,173 254,593 32,842 25,625 195,941 123,969 BUDGET 2014 - 2015 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 16,800 25,000 138,265 101,768 117,982 51,550 223,490 217,985 55,846 2,604 1,750 261,789 18,008 220,952 72,117 248,868 33,663 191,951 124,922 CHANGE % CHANGE $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 9,049 2,337 2,287 596 (1,426) (2,334) (1,645) (2,334) (11,742) 2,604 1,750 20,238 (2,334) (15,613) (3,254) 13,944 944 (5,725) 821 (25,625) (3,990) 953 0.00% 0.00% 7.00% 2.35% 1.98% 1.17% -0.63% -100.00% -0.75% -100.00% -17.37% 8.38% -100.00% -46.44% -100.00% 6.74% 1.33% -2.25% 2.50% -100.00% -2.04% 0.77% 37 DERBY HIGH SCHOOL (CONTINUED) BUDGET 2013 - 2014 Salary Social Worker DHS Salary Psychologist Salary Library/Media DHS Salary Secretary/Clerical DHS Salary Secretary Guidance DHS Salary Custodian DHS Salary Custodian Overtime DHS Salary Custodian Substitutes DHS Salary Nurse Substitutes DHS Salary Nurse DHS Salary Para's SPED DHS Renovations and Repairs DHS Salary Coach Baseball DHS Salary Coach Basketball Girls DHS Salary Coach Cross Country Boys DHS Salary Coach Soccer Boys DHS Salary Coach Soccer Girls DHS Salary Coach Football DHS Salary Coach Wrestling Boys DHS Salary Coach Softball Girls DHS Salary Coach Track Boys DHS Salary Coach Cheer leaders Girls DHS Salary Coach Indoor Track Boys DHS Salary Advisor Drama DHS $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 68,415 33,115 50,954 69,106 36,982 181,285 2,563 6,600 41,108 121,150 22,720 9,104 9,104 5,250 9,104 9,104 20,444 9,104 9,104 4,552 6,555 1,350 743 BUDGET 2014 - 2015 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 57,701 33,373 50,644 72,256 32,000 187,169 2,562 6,600 41,931 106,752 22,720 9,241 9,241 5,209 9,241 9,241 20,752 9,241 9,241 9,241 4,341 1,247 743 CHANGE % CHANGE $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ (10,713) 258 (310) 3,151 (4,982) 5,884 (1) 823 (14,398) 137 137 (41) 137 137 308 137 137 4,689 (2,214) (103) (0) -15.66% 0.78% -0.61% 4.56% -13.47% 3.25% -0.02% 0.00% 2.00% -11.88% 0.00% 1.50% 1.50% -0.78% 1.50% 1.50% 1.51% 1.50% 1.50% 103.01% -33.78% -7.63% -0.02% 38 DERBY HIGH SCHOOL (CONTINUED) BUDGET 2013 - 2014 Salary Advisor Yearbook DHS Salary Coach Weight Room DHS Salary Athletic Director DHS Salary Game Workers PR DHS Salary Safety Monitor DHS Salary Assessment Coordinator Salary Parent Liason Intern Program DHS Game Workers Non-PR DHS Doctor DHS Water DHS Repairs Office Equipment DHS Transportation Basketball Girls DHS Transportation Wrestling Boys DHS Transportation Track Boys DHS Transportation Cross Country Boys DHS Transportation Football Boys DHS Transportation Cheer leading Girls DHS Transportation Baseball Boys DHS Transportation Basketball Boys DHS Transportation Soccer Boys DHS Transportation Soccer Girls DHS Transportation Softball Girls DHS Transportation Indoor Track Boys DHS Transportation Cross Country Girls DHS Transportation Indoor Track Girls DHS Transportation Track Girls DHS $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,476 11,261 1,640 27,710 6,963 3,950 5,000 6,420 2,500 2,833 4,405 2,438 5,250 20,444 6,555 - BUDGET 2014 - 2015 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,528 11,429 6,000 45,435 1,500 5,000 6,420 2,500 3,055 4,616 2,042 1,106 4,935 1,005 5,170 3,250 4,275 4,230 3,055 1,271 1,106 1,271 2,042 CHANGE % CHANGE $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 52 168 4,360 17,725 1,500 (6,963) (3,950) 222 211 (396) (4,144) (15,509) (5,550) 5,170 3,250 4,275 4,230 3,055 1,271 1,106 1,271 2,042 3.52% 1.50% 265.85% 63.97% -100.00% -100.00% 0.00% 0.00% 0.00% 7.84% 4.80% -16.24% -78.93% -75.86% -84.67% 39 DERBY HIGH SCHOOL (CONTINUED) BUDGET 2013 - 2014 BUDGET 2014 - 2015 CHANGE % CHANGE Malpractice Insurance DHS Insurance Student Sports DHS Student Handbook DHS Officials Non PR DHS Postage DHS Salary Coach Basketball Boys DHS Repairs Maintenance of Bldg. DHS Professional Development DHS Trainer Athletics DHS Non PR Salary Coach Indoor Track Girls DHS Salary Coach Track Girls DHS Salary Department Head Science DHS Salary Teacher Health Ed DHS Youth Services Bureau Salary Work Study SPED Clerical Salary Work Study SPED Custodial Salary Work Study SPED Library Salary Department Chair Electives Supplies Academic Clubs Salary Clerk Library DHS Insurance Waiver DHS Unemployment Comp DHS Salary Athletic Trainer PR Salary Security Overtime DHS Salary Teacher Sub PD Salary Sub Teacher Para OT Rate Security Enhancements DHS Salary Teacher Speech/Language DHS $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 125 7,000 2,610 23,665 2,387 9,104 47,000 4,356 1,350 4,552 2,334 43,857 3,500 1,845 1,845 1,845 2,310 25,968 5,000 15,684 2,050 5,125 - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 125 7,000 24,311 2,387 9,241 35,000 225 1,247 4,032 36,549 3,500 26,467 15,000 16,500 - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ (2,610) 646 137 (12,000) (4,356) 225 (103) (520) (2,334) (7,308) (1,845) (1,845) (1,845) (2,310) 499 10,000 816 (2,050) (5,125) - 0.00% 0.00% -100.00% 2.73% 0.00% 1.50% -25.53% -100.00% TOTAL DERBY HIGH SCHOOL $ 3,483,915 $ 3,464,236 $ (19,679) -0.56% -7.63% -11.42% -100.00% -16.66% 0.00% -100.00% -100.00% -100.00% -100.00% 1.92% 200.00% 5.21% -100.00% -100.00% 40 CENTRAL ADMINISTRATIVE OFFICE 41 CENTRAL ADMINISTRATION OFFICE BUDGET 2013 - 2014 Professional Development CO Employee Benefits Central Office Curriculum Development Repairs Office Equipment-Central Office Travel/Conferences-Superintendent Supplies Office Central Office Postage-Central Office Dues and Fees-Central Office Other Purchased Services Audit Services Legal Services Advertising Travel/Conference-Fiscal Services Travel/Conference CO Salary Grad credits Salary Superintendent Salary Assistant Superintendent Salary Business Manager Salary Assistant Business Manager Salary Accounting, Bookkeeper Salary Admin. Assist/Secty-Superintendent Social Security Med Central Office Fiscal Services Grant Writing Salary Human Resources Coordinator Salary Overtime CO $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,000 15,000 5,000 1,500 1,288 8,000 7,000 6,000 18,500 14,000 60,000 500 1,000 7,200 31,904 148,830 97,375 92,773 101,970 410,000 7,500 6,000 55,725 2,050 BUDGET 2014 - 2015 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,000 22,000 4,000 1,500 1,288 6,500 4,500 6,000 100,000 18,000 55,000 500 1,000 7,200 21,898 171,890 58,000 75,000 40,347 114,276 410,000 14,000 55,725 2,050 CHANGE % CHANGE $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ (1,000) 7,000 (1,000) (1,500) (2,500) 81,500 4,000 (5,000) (10,006) 23,060 58,000 (97,375) 75,000 (52,426) 12,306 6,500 (6,000) (0) - -20.00% 46.67% -20.00% 0.00% 0.00% -18.75% -35.71% 0.00% 440.54% 28.57% -8.33% 0.00% 0.00% 0.00% -31.36% 15.49% -100.00% -56.51% 12.07% 0.00% 86.67% -100.00% 0.00% 0.00% 42 CENTRAL ADMINISTRATION OFFICE (CONTINUED) BUDGET 2013 - 2014 BUDGET 2014 - 2015 CHANGE % CHANGE Repairs Maintenance of Bldg. CO Renovations & Repairs CO Contracted Services Maintenance CO Supplies Custodial CO Supplies Maintenance CO Prof Development Superintendent's Resource Security Enhancements Central Office $ $ $ $ $ $ $ 4,000 4,000 9,000 350 1,000 2,700 - $ $ $ $ $ $ $ 4,000 4,000 9,000 360 1,000 2,700 - $ $ $ $ $ $ $ 10 - 0.00% 0.00% 0.00% 2.86% 0.00% 0.00% TOTAL CENTRAL ADMINISTRATION OFFICE $ 1,125,165 $ 1,215,734 $ 90,569 8.05% 43 SPECIAL EDUCATION OFFICE 44 SPECIAL EDUCATION OFFICE BUDGET 2013 - 2014 Physical Therapy Psychological Services Tuition to Educ. Agencies-SPED Tuition to Private Schools-SPED Tuition to School Districts In State-SPED Textbooks-SPED Supplies Office SPED Travel/Conference-SPED Dues and Fees-SPED Salary Director SPED Salary EYS Summer Certified SPED Salary EYS Summer Para SPED Salary Secretary SPED Social Security SPED Salary Tutor Homebound SPED Speech Services Repairs Office Equipment SPED Electronic IEP Services SPED Transportation SPED Out of Dist. Salary Tutors Special $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ TOTAL SPECIAL EDUCATION OFFICE $ 20,000 6,000 729,303 435,134 28,000 100 2,500 600 97,906 4,920 1,845 26,769 8,000 2,022 140 10,000 217,846 - BUDGET 2014 - 2015 CHANGE % CHANGE $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 20,000 6,000 707,784 440,000 23,035 100 100 500 129,600 10,000 8,000 28,222 4,000 2,022 140 10,300 300,000 - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ (21,519) 4,866 (4,965) 100 (2,500) (100) 31,694 5,080 6,155 1,453 (4,000) 300 82,154 - 1,591,085 $ 1,689,803 $ 98,718 0.00% 0.00% -2.95% 1.12% -17.73% 0.00% -100.00% -16.67% 32.37% 103.25% 333.60% 5.43% -50.00% 0.00% 0.00% 3.00% 37.71% 6.20% 45 MAINTENANCE OFFICE TECHNOLOGY SERVICES OFFICE ADULT/COMMUNITY SERVICES ST. MARY’S/ST. MICHAELS SCHOOLS 46 MAINTENANCE OFFICE BUDGET 2013 - 2014 Salary Facilities Manager Salary Maintenance Salary Maintenance Overtime Social Security Maintenance TOTAL MAINTENANCE OFFICE BUDGET 2014 - 2015 CHANGE % CHANGE $ $ $ $ $ 69,872 60,078 7,175 137,126 $ $ $ $ $ 73,071 62,318 7,175 142,564 $ $ $ $ $ 3,199 2,240 5,439 4.58% 3.73% 0.00% $ $ $ $ $ $ $ $ 94,700 8,000 38,950 5,000 52,000 198,650 $ $ $ $ $ $ $ $ 160,000 4,000 60,000 36,400 5,000 11,700 277,100 $ $ $ $ $ $ $ $ 65,300 (4,000) 60,000 (2,550) (40,300) 78,450 68.95% -50.00% $ $ 98,298 $ 98,298 $ 98,290 98,290 $ $ (8) (8) -0.01% -0.01% $ $ 12,232 $ 12,232 $ 11,971 11,971 $ $ (262) (262) -2.14% -2.14% 3.97% TECHNOLOGY SERVICES OFFICE Licensing Software Maintenance Technology Supplies-System Wide Salary IT Manager Salary IT Squad Employee Benefits IT Equipment Replace Tech Support Contracted Services-IT TOTAL TECHNOLOGY SERVICES OFFICE -6.55% 0.00% -77.50% 39.49% ADULT/COMMUNITY SERVICES Tuition Adult Continuing Education TOTAL ADULT/COMMUNITY SERVICES ST. MARY'S/ST. MICHAELS SCHOOL Salary Nurse St Mary St Michaels TOTAL ST. MARY'S/ST. MICHAELS SCHOOL 47 SYSTEMWIDE SERVICES 48 SYSTEMWIDE SERVICES BUDGET 2013 - 2014 Worker's Compensation Insurance Waiver Life Insurance Board Expenses Copier Rental-Central Office Cell Phone Services District Tuition Vo-Ag Tuition to Magnet-Charter Schools Testing Students System Wide Security Enhancements Supplies Maint. Systemwide Telephone Handsets Dues and Fees-Board of Education Salary Tutors Regular Instruction Retirement-District Payments Retirement Insurance Benefit Unemployment Compensation Transportation Regular Transportation Fuel Transportation VoAg Telephone District Long Term Care Insurance Tuition 504 Tuition State Placed Regular Ed Salary Nurse Substitutes Salary Custodian Substitutes District Strategic Plan $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 75,000 10,000 7,800 7,400 2,000 31,968 26,215 1,600 25,310 55,000 8,500 25,000 38,365 454,587 75,000 16,965 150,000 2,563 1,600 16,400 5,000 BUDGET 2014 - 2015 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 17,420 77,000 15,000 7,800 7,400 2,000 31,968 26,215 1,600 52,000 8,500 25,000 81,000 5,125 491,400 78,750 16,965 228,360 2,562 1,600 14,000 4,100 17,088 6,500 CHANGE % CHANGE $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 17,420 2,000 5,000 (25,310) (3,000) 42,635 5,125 36,813 3,750 78,360 (1) 14,000 4,100 688 1,500 2.67% 50.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -100.00% -5.45% 0.00% 0.00% 111.13% 8.10% 5.00% 0.00% 52.24% -0.02% 0.00% 4.20% 30.00% 49 SYSTEMWIDE SERVICES (CONTINUED) BUDGET 2013 - 2014 BUDGET 2014 - 2015 CHANGE % CHANGE Salary District Mastery Test Coordinator Salary Birth to Three Coordinator Supplies Custodial System Wide $ $ $ - $ - $ 77,744 $ 77,744 $ $ $ - 0.00% TOTAL SYSTEMWIDE SERVICES $ 1,114,017 $ 1,297,097 $ 183,080 16.43% 50 Derby Public Schools 2014-2015 Staffing Analysis Staffing Additions: Staffing Eliminations: 1.0 Library Media Specialist, DMS -To provide certified LMS teacher and increase DMS Library Clerk, DMS Security Safety Officer, DMS Reading Facilitator, DMS -Non-certified positions middle school programming .2 Language Teachers, DMS -Increases both .5 teachers to .6; allowing for additional Spanish and Italian language classes. .4 Art, DHS -To increase Art offerings 1.0 5th Grade Elementary Teacher, Bradley -To accommodate anticipated enrollment increase - 51 Derby Public Schools 2014-2015 Program Analysis Programming Additions: 1:1 Laptop program Assistant Superintendent -Support 1:1 laptop program at DMS & DHS - Partial Salary Assistant Superintendent position – -$100,000.00 Digital Curriculum -Digital curriculum lenience for DHS and DMS to include professional development and intervention modules tied to district assessment – $40,000 $55,000.00 Family Liaison -Family Liaison at Irving School – $39,000.00 Music Program NWEA Assessment -NWEA 6-12 district assessment. Bench mark -Additional supplies to support the music program - $8,000.00 assessments – $6,000.00 Assessment Coordinator -Assessment coordinator stipend – $6,000.00 52 Derby Public Schools 2014-2015 Budget Total Budget E-Rate Reimbursement $16,646,978.00 $177,000.00 $16,469,978.00 Current Budget Total Increase $16,163,336.00 1.90% 53