Detail by School

MOHAWK TRAIL MIDDLE-HIGH SCHOOL

SCHOOL COMMITTEE

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
1 SCHL COMM SECRETARY SALARY $705 $705 $-
1 SCHL COMM CONTRACTED SERVICES $3,055 $3,055 $-
1 SCHOOL COMM LEGAL SERVICES $13,857 $13,857 $-
1 OPERATIONAL AUDIT SERVICES $- $- $-
1 SCHOOL COMMITTEE SUPPLIES $2,418 $2,418 $-
1 SCHOOL COMMITTEE ADVERTISING $10,887 $10,887 $-
1 SCHOOL COMMITTEE TRAVEL EXP $694 $694 $-
1 SCHL COMM OTHER EXPENSES $- $- $-
TOTAL SCHOOL COMMITTEE   $31,616 $31,616 $-

PRINCIPAL

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
3 PRINCIPAL SALARIES $84,000 $74,000 $(10,000)
3 MIDDLE SCHL ASSOC PRINCIPL SALARIES $4,096 $- $(4,096)
3 HIGH SCHL ASSOC PRINCIPAL SALARIES $56,650 $62,000 $5,350
3 PRINCIPAL SECRETARY SALARIES $78,874 $57,096 $(21,778)
3 PRINCIPAL SECRETARY SUBS SALARIES $- $- $-
3 SUBSTITUTE CALLING SALARIES $2,700 $2,700 $-
3 ATTENDANCE OFFICER SALARIES $- $- $-
3 PRINCIPAL CONTRACTED SERVICES $3,885 $4,550 $665
3 PRINCIPAL TECHNOLOGY CONTRACTED $1,500 $2,100 $600
3 BLDG EQUIP MAINT & REPAIRS CONTR $10,500 $10,750 $250
3 COPIER MAINTENANCE CONTRACTED $- $- $-
3 CONTINGENCY-SCHOOL SECRETARY SAL $- $- $-
3 ATTENDANCE OFFICER CONTRACTED $325 $350 $25
3 PRINCIPAL SUPPLIES $4,950 $5,000 $50
3 PRINCIPALS OFFICE-POSTAGE EXPENSE $7,000 $7,000 $-
3 PRINCIPAL OFFICE-GRADUATION $1,600 $1,650 $50
3 PRINCIPAL TECHNOLOGY SUPPLIES (SIS) $- $14,675 $14,675
3 PRINCIPAL VACATION BUYBACK $- $- $-
3 ASSISTANT PRINCIPALS TRAVEL EXPENSE $400 $720 $320
3 PRINCIPALS TRAVEL EXPENSES $- $- $-
3 PRINCIPALS DUES EXPENSE $3,450 $3,570 $120
3 EQUIPMENT-TECHNOLOGY $2,000 $2,000 $-
3 PRINCIPALS OTHER EXPENSES $- $- $-
3 PRINCIPAL STUDENT EXPENSES $150 $150 $-
TOTAL PRINCIPAL   $262,080 $248,311 $(13,769)

FACILITIES

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
4 CUSTODIAN SALARIES $188,116 $200,495 $12,379
4 YARDS & GROUNDS SALARIES $- $11,672 $11,672
4 CUSTODIAN OVERTIME SALARIES $6,000 $6,000 $-
4 TRANSPORTATION LATE BUSES $- $- $-
4 CUSTODIAL SUBSTITUTES SALARIES $- $- $-
4 WALNUT HILL @ MOHAWK-CONTRACTD SERV $- $- $-
4 CUSTODIAL CONTRACTED SERVICES $9,100 $9,500 $400
4 BLDG CONTRACTED SERVICES $- $- $-
4 CONSTRUCTION AUDIT SERVICES $- $- $-
4 CONSTRUCTION AUDIT SERVICES $- $- $-
4 GROUNDS MAINT & REPAIR CONTRACTED $5,000 $5,100 $100
4 BUILDING MAINT& REPAIR CONTRACTED $36,000 $36,000 $-
4 WATER TESTING CONTRACTED $2,500 $2,500 $-
4 SANITATION REMOVAL CONTRACTED $13,000 $13,250 $250
4 CONTINGENCY-CUSTODIANS $- $- $-
4 UTILITIES-HEAT $155,000 $170,000 $15,000
4 UTILITIES-TELEPHONE $13,200 $13,500 $300
4 UTILITIES-GAS / ELECTRIC $130,000 $150,000 $20,000
4 UTILITIES-WATER & SEWER $19,500 $13,750 $(5,750)
4 TEMPORARY EMPLOYMENT CONTRACTED $- $- $-
4 GYMNASIUM MAINT & REPAIRS CONTRCTD $- $- $-
4 YARDS & GROUNDS MAINT SUPPLIES $10,000 $10,500 $500
4 SCHL BLDG MAINT & REPAIR SUPPLIES $12,100 $12,500 $400
4 BLDG EQUIPMENT SUPPLIES OTHER $5,500 $5,500 $-
4 HS EQUIPMENT SUPPLIES $- $- $-
4 SCHOOL FURNISHINGS $12,000 $11,250 $(750)
4 CUSTODIAL SUPPLIES $38,000 $36,000 $(2,000)
4 CUSTODIAL EQUIPMENT SUPPLIES $6,000 $6,000 $-
4 ELECTRIC ASSESSMENT REDUCTION $26,000 $- $(26,000)
TOTAL FACILITIES   $687,016 $713,517 $26,501

SCHOOL CHOICE TRANSPORTATION

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
5 SCHL CHOICE TRANSPORT CONTRACTED $8,738 $8,738 $-
5 UNANTICIPATED SPED TRANSPORT EXP $- $- $-
TOTAL SCHOOL CHOICE TRANSPORTATION   $8,738 $8,738 $-

TECHNOLOGY

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
6 TECHNOLOGY SUPPORT STAFF SALARIES $- $14,632 $14,632
6 TECHNOLOGY SUPPORT SRVCS CONTRACTED $- $- $-
6 CLASSROOM HARDWARE / SOFTWARE EXP $- $15,000 $15,000
6 TECHNOLOGY INSTRUCTNL EQUIPMENT $4,500 $- $(4,500)
6 INSTRUCTNL TECHNOLOGY SUPPLIES $- $- $-
6 TECHNOLOGY CONSUMMABLES $1,525 $2,500 $975
6 TECHNOLOGY SITE LICENSES $3,000 $5,700 $2,700
6 NETWORKING/TELECOMMUNICATIONS $10,500 $4,500 $(6,000)
TOTAL TECHNOLOGY   $19,525 $42,332 $22,807

HEALTH

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
7 SCHOOL NURSE SALARIES $49,465 $50,326 $861
7 SCHOOL NURSE SUBSTITUTES SALARIES $- $840 $840
7 PHYSICIAN CONTRACTED $2,200 $2,200 $-
7 NURSES OFFICE SUPPLIES $1,450 $1,450 $-
7 NURSES OFFICE OTHER EXPENSES $200 $200 $-
TOTAL HEALTH   $53,315 $55,016 $1,701

GENERAL EDUCATION

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
10 M.S. TEAM LEADERS SALARIES $4,100 $4,100 $-
10 DEPARTMENT HEAD SALARIES $21,380 $22,000 $620
10 MASS TCHRS EARLY RETIRMNT INCENTIVE $6,864 $6,864 $-
10 DISTRICT EARLY RETIREMENT INCENTIVE $- $- $-
10 TEACHERS LONGEVITY SALARIES $29,250 $36,000 $6,750
10 TEACHERS LONGEVITY 3/3/3 SALARIES $30,000 $42,000 $12,000
10 TEACHER AIDES SALARIES $24,446 $23,375 $(1,071)
10 TEACHER SUBSTITUTES SALARIES $22,000 $25,000 $3,000
10 PROFES DEVELOPMNT SUBS SALARIES $- $- $-
10 PAY DIFFERENTIAL SALARIES $- $- $-
10 TEACHER AIDES SUBSTITUTES SALARIES $1,200 $1,500 $300
10 TUTORING REGULAR ED SALARIES $6,500 $6,500 $-
10 STRUCTURED STUDY AIDE SALARIES $25,391 $26,328 $937
10 TEACHERS PERFECT ATTENDANCE $- $-  
10 HS EQUIPMENT CONTRACTED SERVICES $- $- $-
10 CONTRACTED ATTENDANCE OFFICER $- $- $-
10 REGULAR ED TUTORING CONTRACTED $- $- $-
10 TEACHERS DISCRETIONARY FUND $5,800 $5,800 $-
10 TEACHERS GEN SUPPLIES (DO NOT USE) $- $- $-
10 TEACHERS GENERAL SUPPLIES $14,750 $12,500 $(2,250)
10 NEASC ACCREDITATION EXPENSE $- $- $-
10 TUITION PAID NON-PUBLIC SCHLS (504) $- $- $-
10 UNANTICIPATED REG TUITION EXPENSES $- $- $-
TOTAL GENERAL EDUCATION   $191,681 $211,967 $20,286

ENGLISH

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
11 ENGLISH TEACHER SALARIES $180,069 $199,270 $19,201
11 ENGLISH TEXTBOOKS $7,904 $6,000 $(1,904)
11 ENGLISH SUPPLIES $1,631 $1,500 $(131)
TOTAL ENGLISH   $189,604 $206,770 $17,166

MATH

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
12 MATH TEACHER SALARIES $232,105 $239,607 $7,502
12 MATH TEXTBOOKS $3,400 $2,500 $(900)
12 MATH SUPPLIES $1,800 $1,900 $100
TOTAL MATH   $237,305 $244,007 $6,702

SCIENCE

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
13 SCIENCE TEACHER SALARIES $273,923 $226,406 $(47,517)
13 SCIENCE TEXTBOOKS $4,670 $5,000 $330
13 SCIENCE SUPPLIES $8,240 $7,000 $(1,240)
TOTAL SCIENCE   $286,833 $238,406 $(48,427)

SOCIAL STUDIES

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
14 HISTORY/SOC STUDIES TCHR SALARIES $294,735 $303,962 $9,227
14 HISTORY/SOC STUDIES TEXTBOOKS $3,470 $3,000 $(470)
14 HISTORY/SOCIAL STUDIES SUPPLIES $2,915 $4,000 $1,085
TOTAL SOCIAL STUDIES   $301,120 $310,962 $9,842

PHYSICAL EDUCATION

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
15 PHYS ED TEACHER SALARIES $109,944 $66,531 $(43,413)
15 PHYS ED TEXTBOOKS $- $- $-
15 PHYS ED SUPPLIES $2,980 $2,500 $(480)
TOTAL PHYSICAL EDUCATION   $112,924 $69,031 $(43,893)

RELATED ARTS

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
17 RELATED ARTS TEACHER SALARIES $145,227   $(145,227)
17 RELATED ARTS CONTRACTED SERVICES $- $- $-
17 RELATED ARTS TEXTBOOKS $- $- $-
17 RELATED ARTS SUPPLIES $13,450 $17,500 $4,050
TOTAL RELATED ARTS   $158,677 $200,422 $41,745

LIBRARY

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
18 LIBRARIAN SALARIES $42,000 $47,643 $5,643
18 LIBRARIAN ASSISTANT SALARIES $15,016 $20,176 $5,160
18 AUDIO/VISUAL AIDE SUBS SALARIES $- $- $-
18 LIBRARY SUBSTITUTES SALARIES $- $- $-
18 AUDIO/VISUAL AIDE SALARIES $- $- $-
18 PRINTSHOP RISO MAINT & REPAIR CONTR $7,000 $7,000 $-
18 LIBRARY REPAIRS & MAINTENANCE $1,200 $1,350 $150
18 LIBRARY CONTRACTED COPIER LEASE $3,500 $3,650 $150
18 LIBRARIAN CONTRACTED $- $- $-
18 LIBRARY SUPPLIES $2,500 $2,500 $-
18 LIBRARY BOOKS & PERIODICL SUPPLIES $3,100 $3,100 $-
18 PRINTSHOP RISO MAINT SUPPLIES $- $- $-
18 LIBRARY COMPUTER EQUIPMENT $- $-  
18 LIBRARY COMPUTER SOFTWARE EXP $- $- $-
18 LIBRARY COORDINATOR-OTHER EXPENSES $- $- $-
18 LIBRARY OTHER EXPENSES $- $- $-
TOTAL LIBRARY   $74,316 $85,419 $11,103

LANGUAGE

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
19 LANGUAGE TEACHER SALARIES $229,335 $279,313 $49,978
19 LANGUAGE INSTRUCTNL ASSIST SALARIES $- $- $-
19 LANGUAGE TEXTBOOKS $- $- $-
19 LANGUAGE SUPPLIES $4,820 $4,500 $(320)
TOTAL LANGUAGE   $234,155 $283,813 $49,658

SPECIAL EDUCATION

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
22 SPED TEACHER SALARIES $364,364 $361,306 $(3,058)
22 WALNUT HILL PROG-SPED TCHR SALARIES $115,608 $102,857 $(12,751)
22 SPED LIAISONS SALARIES $- $- $-
22 PSYCHOLOGIST SALARIES $98,136 $91,337 $(6,799)
22 SPEECH PATHOLOGIST SALARIES $41,063 $43,277 $2,214
22 OCCUPATIONAL THERAPIST SALARIES $9,341 $9,672 $331
22 PHYSICAL THERAPIST SALAR $9,341 $9,505 $164
22 SPED CO/CHAIRPERSONS SALARIES $41,976 $57,065 $15,089
22 SPED HOME INSTRUCTION SALARIES $2,000 $- $(2,000)
22 SPED TEACHER AIDES SALARIES $286,299 $332,421 $46,122
22 SPED TEACHER SUBSTITUTES SALARIES $- $- $-
22 SPED AIDES SUBSTITUTES SALARIES $750 $750 $-
22 SPED TUTORS SALARIES $12,000 $39,300 $27,300
22 FRANKLIN CNTY CO-OP PRGRM SALARIES $- $- $-
22 SPED SUMMER TUTORING SALARIES $8,500 $12,300 $3,800
22 SPED SUMMER PROGRAMS SALARIES $- $- $-
22 JOB PLACEMENT COACH SALARIES $- $28,821 $28,821
22 SPED CONTRACTED SERVICES $494,410 $529,503 $35,093
22 PSYCHOLOGIST CONTRACTED SERVICES $4,000 $4,000 $-
22 PHYSICAL THERAPIST CONTRACTED $- $- $-
22 OCCUPATIONAL THERAPIST CONTRACTED $- $- $-
22 SPEECH THERAPIST CONTRACTED $- $15,000 $15,000
22 SPED EVALUATIONS CONTRACTED $8,400 $5,000 $(3,400)
22 SPED COPIER CONTRACTED SERVICES $- $1,900 $1,900
22 CONTINGENCY-SPED ASSISTANTS $- $- $-
22 PSYCHOLOGIST SUPPLIES $850 $750 $(100)
22 SPED TEXTBOOKS $4,000 $4,000 $-
22 SPED SUPPLIES $7,800 $6,000 $(1,800)
22 SPED EQUIPMENT $2,000 $1,000 $(1,000)
22 PSYCHOLOGICAL TESTING SUPPLIES $1,000 $1,000 $-
22 SPEECH PATHOLOGIST SUPPLIES $1,000 $1,000 $-
22 SPED PROFESSNL DEVLPMNT EXPENSES $- $- $-
22 SPEECH PATHOLOGIST-OTHER EXPENSES $700 $700 $-
22 SPED OTHER EXPENSES $2,000 $2,000 $-
22 PSYCHOLOGIST OTHER EXPENSES $800 $- $(800)
22 SPED INSTRUCTNL HARDWR/SOFTWARE $2,000 $2,000 $-
22 SPED STATE ADJUSTMENT $17,477 $- $(17,477)
22 TUITION PAID TO MASS PUBLIC SCHOOLS $43,078 $- $(43,078)
22 TUITION PAID-OUT OF STATE PROGRAMS $- $- $-
22 TUITION PAID TO NON-PUBLIC SCHOOLS $338,047 $605,863 $267,816
22 TUITION PAID TO DMR-DOE $- $- $-
22 TUITION PAID TO SUMMER SCHOOLS $3,000 $3,000 $-
22 UNANTICIPATED SPED CONTRACTED SERV $- $- $-
22 UNANTICIPATED SPED TCHRS SALARIES $- $- $-
22 UNANTICIPATED SPED INSTR ASSIST SAL $- $- $-
22 UNANTICIPATED SPED TUITION EXPENSES $- $- $-
TOTAL SPECIAL EDUCATION   $1,919,940 $2,271,327 $351,387

MIDDLE SCHOOL

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
25 MIDDLE SCHOOL TEACHERS SALARIES $659,509 $568,959 $(90,550)
25 MIDDLE SCHOOL TEXTBOOKS $8,726 $7,500 $(1,226)
25 MIDDLE GENERAL SCHOOL SUPPLIES $8,556 $8,000 $(556)
TOTAL MIDDLE SCHOOL   $676,791 $584,459 $(92,332)

PRINT SHOP

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
31 PRINTSHOP TEACHER SALARIES $- $- $-
31 PRINTSHOP AIDES SALARIES $13,000 $19,850 $6,850
31 PRINT SHOP CONTRACTED SERVICES $- $- $-
31 PRINTSHOP SUPPLIES $14,410 $17,260 $2,850
TOTAL PRINT SHOP   $27,410 $37,110 $9,700

SPANISH

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
38 SPANISH TEACHERS SALARIES $- $-  
TOTAL SPANISH   $- $-  

CURRICULA ACTIVITIES

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
40 CURRICULA ACTIVITIES SALARIES $27,089 $27,089 $-
TOTAL CURRICULA ACTIVITIES   $27,089 $27,089 $-

BUSINESS

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
41 BUSINESS TEACHER SALARIES $107,540 $114,096 $6,556
41 BUSINESS TEXTBOOKS $1,890 $1,890 $-
41 BUSINESS SUPPLIES $9,210 $9,210 $-
41 TEACHERS GENERAL TRAVEL EXPENSES $- $- $-
TOTAL BUSINESS   $118,640 $125,196 $6,556

ATHLETICS

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
42 ATHLETIC DIRECTOR SALARIES $28,198 $29,915 $1,717
42 COACHES SALARIES $87,016 $87,016 $-
42 ATHLETIC TRANSPORTATION SALARIES $16,500 $16,500 $-
42 ATHLETIC OFFICIALS SALARIES $- $- $-
42 ATHLETIC CONTRACTED SERVICES $- $- $-
42 ATHLETIC TRANSPORTATION CONTRACTED $- $- $-
42 ATHLETIC OFFICIALS CONTRACTED $14,100 $15,250 $1,150
42 ATHLETIC SUPPLIES $7,300 $4,500 $(2,800)
42 ATHLETIC INSURANCE $2,550 $2,550 $-
42 ATHLETIC EQUIPMENT EXPENSES $5,700 $4,500 $(1,200)
42 ATHLETIC PROPERTY RENTAL (MAYER $1) $1 $1 $-
TOTAL ATHLETICS   $161,365 $160,232 $(1,133)

COUNSELORS

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
43 GUIDANCE COUNSELORS SALARIES $135,591 $139,942 $4,351
43 GUIDANCE SECRETARY SALARIES $37,990 $38,190 $200
43 GUIDANCE SUPPLIES $2,456 $2,500 $44
43 GUIDANCE COMPUTER EQUIP EXP $- $- $-
TOTAL COUNSELORS   $176,037 $180,632 $4,595

STUDENT SERVICES

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
44 GUIDANCE SECRETARY SUBS SALARIES $- $- $-
44 STUDENT SERVICES-CONTRACTED SERV $1,850 $1,850 $-
TOTAL STUDENT SERVICES   $1,850 $1,850 $-

STATE AND COUNTY ASSESSMENTS

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
95 FRANKLIN COUNTY RETIREMENT EXP $140,123 $167,772 $27,649
95 SCHOOL CHOICE ASSESSMENTS $166,811 $159,483 $(7,328)
95 CHARTER ASSESSMENTS $139,570 $187,085 $47,515
95 SPECIAL EDUCATION CHARGES   $7,291  
TOTAL STATE AND COUNTY ASSESSMENTS   $446,504 $514,340 $67,836

INSURANCE AND BENEFITS

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
96 MULTIPERIL INSURANCE PACKAGE $18,429 $18,429 $-
96 LIFE INSURANCE EXPENSE $15,114 $15,114 $-
96 WORKMANS COMPENSATION EX $24,902 $24,902 $-
96 UNEMPLOYMENT TAX EXPENSE $51,951 $104,024 $52,073
96 MEDICARE TAX EXPENSE $62,269 $62,269 $-
96 HEALTH INSURANCE EXPENSE $726,680 $800,462 $73,782
96 RETIREE HEALTH INSURANCE $53,422 $61,435 $8,013
96 DENTAL INSURANCE EXPENSE $59,004 $60,834 $1,830
96 RETIREE DENTAL INSURANCE $- $- $-
TOTAL INSURANCE AND BENEFITS   $1,011,771 $1,147,469 $135,698

FISCAL SERVICES

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
97 GASB34 AUDIT SERVICES $1,227   $(1,227)
97 INDEPENDENT AUDIT SERVICES $16,960 $11,416 $(5,544)
97 PRINCIPAL PUBLIC OFFICIAL BOND FEES $180 $180 $-
TOTAL FISCAL SERVICES   $18,367 $13,096 $(5,271)

PROFESSIONAL DEVELOPMENT

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
98 PROFESS DEV EXP-CURRICULUM SUPPLIES $-   $-
98 PROFESS DEV-SCHL BASE INSERVICE EXP $2,650 $2,650 $-
98 PROFESSNL DEVELPMNT OTHER EXPENSES $2,121 $2,121 $-
98 PROFESS DEV-OUT OF DISTRICT COSTS $21,635 $22,635 $1,000
TOTAL PROFESSIONAL DEVELOPMENT   $26,406 $27,406 $1,000

TEMPORARY BORROWING

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
99 SHORT TERM-LOAN FEES EXPENSE $300 $300 $-
99 CAPITAL DEBT ADVISORY FEES $500 $500 $-
99 SHORT TERM-INTEREST EXPENSE $2,650 $2,650 $-
TOTAL TEMPORARY BORROWING   $3,450 $3,450 $-

Grand Total

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
TOTAL MIDDLE-HIGH SCHOOL   $7,464,525 $8,043,982 $579,457

BUCKLAND SHELBURNE ELEMENTARY SCHOOL

SCHOOL COMMITTEE

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
1 SCHL COMM SECRETARY SALARY $247 $247 $-
1 SCHL COMM CONTRACTED SERVICES $1,000 $1,000 $-
1 SCHOOL COMM LEGAL SERVICES $3,000 $3,000 $-
1 OPERATIONAL AUDIT SERVICES $-    
1 CONTINGENCY-SALARY INCREASES $-    
1 SCHOOL COMMITTEE SUPPLIES $600 $600 $-
1 SCHOOL COMMITTEE ADVERTISING $2,000 $2,000 $-
1 SCHOOL COMMITTEE TRAVEL EXP $200 $200 $-
1 SCHL COMM OTHER EXPENSES $- $- $-
TOTAL SCHOOL COMMITTEE   $7,047 $7,047 $-

PRINCIPALS

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
3 PRINCIPAL SALARIES $33,282 $56,944 $23,662
3 BUILDING MANAGER SALARY $- $-  
3 PRINCIPALS SECRETARY SALARIES $32,433 $30,793 $(1,640)
3 GENERAL OFFICE AIDE SALARIES $- $- $-
3 PRINCIPAL SECRETARY SUBS SALARIES $300 $300 $-
3 SUBSTITUTE CALLING SALARIES $1,000 $1,000 $-
3 ATTENDANCE OFFICER SALARIES $- $- $-
3 PRINCIPAL TECHNOLOGY CONTRACTED $- $500 $500
3 COPIER MAINTENANCE CONTRACTED $12,700 $12,700 $-
3 COPIER LEASE CONTRACTED $- $- $-
3 ATTENDANCE OFFICER CONTRACTED $75 $75 $-
3 PRINCIPALS OFFICE SUPPLIES $1,750 $1,000 $(750)
3 PRINCIPALS TECHNOLOGY $- $4,346 $4,346
3 PRINCIPALS TRAVEL EXPENSE $600 $1,000 $400
3 PRINCIPALS OFFICE OTHER EXPENSES $2,000 $1,800 $(200)
TOTAL PRINCIPALS   $84,140 $110,458 $26,318

FACILITIES

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
4 CUSTODIAL SALARIES $60,872 $54,518 $(6,354)
4 CUSTODIAL OVERTIME SALARIES $1,500 $1,500 $-
4 CUSTODIAL SUBSTITUTES SALARIES $- $500 $500
4 CONSTRUCTION AUDIT SERVI $- $- $-
4 BLDG EQUIPMENT CONTRACTED $6,000 $8,400 $2,400
4 YARDS & GROUNDS SALARIES $- $3,456 $3,456
4 YARDS & GROUNDS MAINT CONTRACTED $3,000 $8,000 $5,000
4 BUILDING MAINTENANCE CONTRACTED $10,000 $8,000 $(2,000)
4 UTILITIES-HEAT $31,350 $43,500 $12,150
4 UTILITIES-TELEPHONE $2,000 $2,000 $-
4 UTILITIES-GAS / ELECTRIC $40,700 $34,579 $(6,121)
4 UTILITIES-WATER & SEWER $4,000 $4,000 $-
4 YARDS & GROUNDS SUPPLIES $2,000 $1,500 $(500)
4 SCHOOL BLDGS SUPPLIES $3,000 $3,000 $-
4 BLDG EQUIPMENT MAINT SUPPLIES $- $3,000 $3,000
4 CUSTODIAL SUPPLIES $5,000 $5,000 $-
TOTAL FACILITIES   $169,422 $180,953 $11,531

TECHNOLOGY

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
6 TECHNOLOGY SUPPORT STAFF SALARIES $- $4,333 $4,333
6 TECHNOLOGY SUPPORT SRVCS CONTRACTED $3,000 $- $(3,000)
6 CLASSROOM HARDWARE / SOFTWARE EXP $- $- $-
6 TECHNOLOGY CONSUMMABLES $400 $1,000 $600
6 TECHNOLOGY SITE LICENSES $570 $700 $130
6 COMPUTER HARDWARE EXPENSE $1,075 $- $(1,075)
6 NETWORING & TELECOMMUNICATION EXP $3,750 $3,500 $(250)
TOTAL TECHNOLOGY   $8,795 $9,533 $738

HEALTH

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
7 SCHOOL NURSE SALARIES $40,978 $42,972 $1,994
7 NURSE SUBSTITUTES SALARIES $- $1,340 $1,340
7 PHYSICAN CONTRACTED SERVICES $800 $800 $-
7 NURSES OFFICE SUPPLIES $600 $800 $200
7 NURSES OFFICE OTHER EXPENSES $250 $300 $50
TOTAL HEALTH   $42,628 $46,212 $3,584

GENERAL EDUCATION

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
10 KINDERGARTEN TEACHER SALARIES $99,045 $86,967 $(12,078)
10 TEACHER SALARIES $589,350 $459,756 $(129,594)
10 TEACHER Art SALARY $- $26,175 $26,175
10 TEACHER Music SALARY   $24,862 $24,862
10 TEACHER P.E. SALARY   $33,648 $33,648
10 TEACHER IN CHARGE SALARIES $- $920 $920
10 DISTRICTS EARLY RETIREMNT INCENTIVE $- $- $-
10 TEACHERS LONGEVITY SALARIES $14,125 $14,000 $(125)
10 STIPENDS $2,500 $- $(2,500)
10 TEACHERS LONGEVITY 3/3/3 SALARIES $- $10,500 $10,500
10 REGULAR ED HOME INSTRCTNL SALARIES $- $- $-
10 KINDERGRTN TCHR AIDES SALARIES $- $- $-
10 TEACHERS AIDES SALARIES $11,935 $- $(11,935)
10 KINDERGARTEN TCHR SUBS SALARIES $400 $400 $-
10 TEACHER SUBSTITUTES SALARIES $4,000 $4,500 $500
10 PROFES DEVELPMNT SUBS SALARIES $- $- $-
10 KINDERGARTEN AIDE SUBS SALARIES $- $400 $400
10 TEACHER AIDES SUBS SALARIES $250 $- $(250)
10 TEACHERS INSTR ASSIST 504 SALARIES $- $- $-
10 REG ED HOME INSTRUCTN-CONTRACTED $- $- $-
10 TEACHERS DISCRETIONARY FUND $2,000 $2,000 $-
10 TEXTBOOKS $20,000 $8,000 $(12,000)
10 TEACHERS GENERAL SUPPLIES (DO NOT USE) $- $- $-
10 PRESCHOOL SUPPLIES $- $- $-
10 504 SUPPLIES $- $300 $300
10 TEACHERS GENERAL SUPPLIES $12,170 $16,500 $4,330
10 PAPER ORDER EXPENSE $3,000 $1,000 $(2,000)
10 UNANTICIPATED REG TUITION EXPENSES $- $- $-
TOTAL GENERAL EDUCATION   $758,775 $689,927 $(68,848)

LIBRARY

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
18 LIBRARIAN SALARIES $13,170 $12,365 $(805)
18 LIBRARY COORDINATOR SALARIES $- $- $-
18 LIBRARIAN SUBSTITUTES SALARIES $- $- $-
18 LIBRARY SUPPLIES $300 $300 $-
18 LIBRARY BOOKS $1,250 $1,250 $-
18 AUDIO VISUAL SUPPLIES $250 $250 $-
18 LIBRARY COMPUTER EQUIPMENT $- $200 $200
18 LIBRARY COMPUTER SOFTWARE EXP $163 $400 $237
18 LIBRARY COORDINATOR-OTHER EXPENSES $- $- $-
TOTAL LIBRARY   $15,133 $14,765 $(368)

SPECIAL EDUCATION

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
22 SPED TEACHER SALARIES $99,279 $117,689 $18,410
22 WALNUT HILL PROG-SPED TCHR SALARIES $35,034 $- $(35,034)
22 SPED LIAISONS SALARIES $- $- $-
22 PSYCHOLOGIST SALARIES $55,791 $57,048 $1,257
22 SPEECH PATHOLOGIST SALARIES $55,791 $57,048 $1,257
22 OCCUPATIONAL THERAPIST SALARIES $14,188 $20,796 $6,608
22 PHYSICAL THERAPIST SALARIES $9,296 $9,505 $209
22 SPED CO/CHAIRPERSONS SALARIES $23,648 $24,181 $533
22 SPED TEACHER AIDES SALARIES $184,624 $188,617 $3,993
22 SPED TUTORING SALARY $- $25,270 $25,270
22 SPED TEACHER SUBS SALARIES $500 $500 $-
22 SPED AIDES SUBS SALARIES $5,000 $5,000 $-
22 SPED HOME TUTORING SALARIES $300 $300 $-
22 SPED SPEECH AIDE SALARIES $23,274 $15,680 $(7,594)
22 SPED PRESCHOOL AIDE SALARIES $- $10,000 $10,000
22 FRANKLIN CNTY CO-OP PROGRAM $- $- $-
22 SPED SUMMER TUTORING SALARIES $7,000 $- $(7,000)
22 SPED SUMMER PROGRAMS SALARIES $- $8,500 $8,500
22 SPED EVALUATION SALARIES $- $- $-
22 SPED CONTRACTED SERVICES $71,000 $- $(71,000)
22 PSYCHOLOGICAL CONTRACTED SERVICES $500 $500 $-
22 SPED PURCHASE PROF SPEECH CONTRACTED $- $- $-
22 OCCUPATIONAL THERAPIST CONTRACTED $- $- $-
22 SPED EVALUATIONS CONTRACTED $1,000 $1,000 $-
22 SUMMER AIDES CONTRACTED $- $- $-
22 PSYCHOLOGIST SUPPLIES $100 $350 $250
22 SPED TEXTBOOKS $- $100 $100
22 SPED PRESCHOOL SUPPLIES $300 $300 $-
22 SPED SUPPLIES $500 $500 $-
22 SPED EQUIPMENT $500 $500 $-
22 SPED TESTING SUPPLIES $500 $500 $-
22 PSYCHOLOGICAL TESTING SUPPLIES $250 $250 $-
22 SPED OTHER EXPENSES $- $- $-
22 PSYCHOLOGICAL OTHER EXPENSES $- $- $-
22 TUITION PAID TO MASS PUBLIC SCHOOLS $4,500 $4,500 $-
22 TUITION PAID TO NON-PUBLIC SCHOOLS $- $- $-
22 TUITION PAID TO SUMMER SCHOOL $7,500 $- $(7,500)
22 UNANTICIPATED SPED CONTRACTED SERV $- $- $-
22 UNANTICIPATED SPED TCHRS SALARIES $- $- $-
22 UNANTICIPATED SPED INSTR ASSIST SAL $- $- $-
22 UNANTICIPATED SPED TUITION EXPENSES $- $- $-
TOTAL SPECIAL EDUCATION   $600,375 $548,633 $(51,742)

INSTRUCTIONAL TECHNOLOGY

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
23 INSTRUCTNL TECHNOLOGY SUPPLIES $- $- $-
TOTAL INSTRUCTIONAL TECHNOLOGY   $- $- $-

STATE & COUNTY ASSESSMENTS

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
95 FRANKLIN COUNTY RETIREMENT EXP $65,234 $68,676 $3,442
95 SPED TUITION ASSESSMENTS $2,709 $1,432 $(1,277)
95 SCHOOL CHOICE ASSESSMENTS $50,830 $31,327 $(19,503)
95 CHARTER ASSESSMENTS $42,188 $36,749 $(5,439)
TOTAL STATE & COUNTY ASSESSMENTS   $160,961 $138,184 $(22,777)

INSURANCE AND BENEFITS

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
96 MULTIPERIL INSURANCE PACKAGE $7,559 $7,559 $-
96 LIFE INSURANCE EXPENSE $4,597 $4,597 $-
96 WORKMANS COMPENSATION EX $10,162 $10,162 $-
96 UNEMPLOYMENT TAX EXPENSE $6,031 $21,099 $15,068
96 MEDICARE TAX EXPENSE $20,875 $20,875 $-
96 HEALTH INSURANCE EXPENSE $310,086 $346,407 $36,321
96 RETIREE HEALTH INSURANCE $10,602 $12,192 $1,590
96 DENTAL INSURANCE EXPENSE $24,054 $25,072 $1,018
96 RETIREE DENTAL INSURANCE $- $- $-
TOTAL INSURANCE AND BENEFITS   $393,966 $447,964 $53,998

FISCAL SERVICES

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
97 GASB34 AUDIT SERVICES $658 $658 $-
97 INDEPENDENT AUDIT SERVICES $4,816 $1,926 $(2,890)
97 PRINCIPAL PUBLIC OFFICIAL BOND FEES $90 $90 $-
TOTAL FISCAL SERVICES   $5,564 $2,674 $(2,890)

PROFESSIONAL DEVELOPMENT

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
98 PROFESS DEV EXP-CURRICULUM SUPPLIES $- $- $-
98 PROFESS DEV-SCHL BASE INSERVICE EXP $823 $823 $-
98 PROFESSNL DEVELPMNT OTHER EXPENSES $658 $658 $-
98 PROFESS DEV-OUT OF DISTRICT COSTS $21,135 $38,979 $17,844
TOTAL PROFESSIONAL DEVELOPMENT   $22,616 $40,460 $17,844

TEMPORARY BORROWING

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
99 SHORT TERM-LOAN FEES EXPENSE $50 $50 $-
99 CAPITAL DEBT ADVISORY FEES $450 $450 $-
99 SHORT TERM-INTEREST EXPENSE $823 $823 $-
TOTAL TEMPORARY BORROWING   $1,323 $1,323 $-

Grand Total

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
TOTAL BUCKLAND SHELBURNE ELEMENTARY   $2,270,745 $2,238,133 $(32,612)

SANDERSON ACADEMY ELEMENTARY SCHOOL

UNDESIGNATED

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
0 TEACHER LONGEVITY 3/3/3 SALAIRES $3,000 $- $(3,000)
0 TEACERS SICK BUYBACK $- $- $-
TOTAL UNDESIGNATED   $3,000 $- $(3,000)

SCHOOL COMMITTEE

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
1 SCHL COMM SECRETARY SALARY $162 $162 $-
1 SCHL COMM CONTRACTED SERVICES $792 $792 $-
1 SCHOOL COMM LEGAL SERVICES $2,563 $2,563 $-
2 LEGAL SETTLEMENT   $50,000  
1 OPERATIONAL AUDIT SERVICES $- $- $-
1 SCHOOL COMMITTEE SUPPLIES $364 $364 $-
1 SCHOOL COMMITTEE ADVERTISING $1,637 $1,637 $-
1 SCHOOL COMMITTEE TRAVEL EXP $216 $216 $-
1 SCHL COMM OTHER EXPENSES $- $- $-
TOTAL SCHOOL COMMITTEE   $5,734 $55,734 $50,000

PRINCIPALS

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
3 PRINCIPAL SALARIES $61,063 $40,988 $(20,075)
3 PRINCIPAL SECRETARY SALARIES $26,158 $31,242 $5,084
3 PRINCIPAL SECRETARY SUBS SALARIES $- $- $-
3 SUBSTITUTE CALLING SALARIES $805 $805 $-
3 ATTENDANCE OFFICER SALARIES $- $- $-
3 PRINCIPAL TECHNOLOGY CONTRACTED $400 $- $(400)
3 COPIER MAINTENANCE CONTRACTED $- $- $-
3 ATTENDANCE OFFICER CONTRACTED $75 $75 $-
3 PRINCIPALS OFFICE SUPPLIES $1,000 $1,000 $-
3 PRINCIPALS TECHNOLOGY $- $3,052 $3,052
3 PRINCIPALS TRAVEL EXPENSE $800 $1,000 $200
3 PRINCIPALS OFFICE OTHER EXPENES $- $1,200 $1,200
TOTAL PRINCIPALS   $90,301 $79,362 $(10,939)

FACILITIES

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
4 CUSTODIAN SALARIES $24,576 $38,430 $13,854
4 CUSTODIAN OVERTIME SALARIES $2,000 $- $(2,000)
4 CUSTODIAN SUBSTITUTE SALARIES $500 $500 $-
4 CONSTRUCTION AUDIT SERVI $- $- $-
4 BLDG EQUIPMENT CONTRACTED $4,800 $4,800 $-
4 YARDS & GROUNDS SALARIES   $2,428 $2,428
4 YARDS & GROUNDS MAINT CONTRACTED $10,000 $8,000 $(2,000)
4 BUILDING MAINTENANCE CONTRACTED $8,500 $9,500 $1,000
4 UTILITIES-HEAT $13,255 $24,904 $11,649
4 UTILITIES-TELEPHONE $3,000 $3,000 $-
4 UTILITIES-GAS / ELECTRIC $23,540 $21,000 $(2,540)
4 UTILITIES-WATER & SEWER $1,500 $1,500 $-
4 YARDS & GROUNDS SUPPLIES $400 $1,080 $680
4 SCHOOL BLDG SUPPLIES $2,300 $2,159 $(141)
4 BLDG EQUIPMENT MAINT SUPPLIES $4,000 $2,159 $(1,841)
4 CUSTODIAL SUPPLIES $8,400 $3,599 $(4,801)
4 FACILITIES TRAVEL EXPENSES $200 $- $(200)
4 EQUIPMENT REPLACEMENT $1,000 $1,000 $-
TOTAL FACILITIES   $107,971 $124,059 $16,088

TECHNOLOGY

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
6 TECHNOLOGY SUPPORT STAFF SALARIES $- $3,043 $3,043
6 TECHNOLOGY SUPPORT SRVCS CONTRACTED $750 $- $(750)
6 CONSUMMABLES $- $1,000 $1,000
6 CLASSROOM HARDWARE / SOFTWARE EXP $750 $1,000 $250
6 TECHNOLOGY SITE LICENSES $750 $1,500 $750
6 NETWORKING & TELECOMMUNICATIONS $7,500 $3,500 $(4,000)
TOTAL TECHNOLOGY   $9,750 $10,043 $293

HEALTH

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
7 SCHOOL NURSE SALARIES $25,324 $26,994 $1,670
7 SCHOOL NURSE SUBSTITUTES SALARIES $150 $990 $840
7 PHYSICIAN CONTRACTED $500 $500 $-
7 NURSE SUPPLIES $600 $600 $-
7 NURSE OTHER EXPENSES $- $- $-
TOTAL HEALTH   $26,574 $29,084 $2,510

GENERAL EDUCATION

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
10 KINDERGARTEN TEACHER SALARIES $51,111 $52,262 $1,151
10 TEACHER SALARIES $397,937 $339,340 $(58,598)
10 TEACHER MUSIC SALARY $- $19,064 $19,064
10 TEACHER ART SALARY $- $20,074 $20,074
10 TEACHER READING SALARY $- $16,088 $16,088
10 TEACHER IN CHARGE SALARIES $903 $955 $52
10 MASS TCHRS EARLY RETIRMNT INCENTIVE $2,666 $2,666 $-
10 DISTRICTS EARLY RETIREMNT INCENTIVE $- $- $-
10 TEACHERS LONGEVITY SALARIES $5,400 $6,600 $1,200
10 TEACHERS 3/3/3 LONGEVITY SALARIES $- $5,100 $5,100
10 STIPENDS $2,500 $2,500 $-
10 REGULAR ED HOME INSTRCTL SALARIES $500 $500 $-
10 KINDERGARTEN AIDE SALARIES $- $- $-
10 TEACHERS AIDE SALARIES $9,393 $16,931 $7,538
10 KINDERGARTEN TCHR SUBS SALARIES $- $- $-
10 TEACHER SUBSTITUTES SALARIES $8,830 $9,000 $170
10 PROFES DEVELPMNT SUBS SALARIES $- $- $-
10 KINDERGARTEN AIDES SUBS SALARIES $- $- $-
10 TEACHER AIDES SUBS SALARIES $- $100 $100
10 TEACHERS PERFECT ATTENDANCE $200 $200 $-
10 TEACHERS DISCRETIONARY FUND $1,700 $1,700 $-
10 TEXTBOOKS $1,500 $5,000 $3,500
10 GENERAL SUPPLIES (DO NOT USE) $- $- $-
10 KINDERGARTEN SUPPLIES $200 $- $(200)
10 TEACHERS GENERAL SUPPLIES $10,000 $10,200 $200
10 TEACHERS 504 SUPPLIES $- $300 $300
10 TEACHERS OTHER EXPENSES $1,200 $- $(1,200)
10 UNANTICIPATED REG TUITION EXPENSES $- $- $-
TOTAL GENERAL EDUCATION   $494,040 $508,579 $14,539

PHYSICAL EDUCATION

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
15 PHYS ED TEACHER SALARIES $27,886 $28,389 $503
15 ADAPTIVE PHYS ED TEACHER SALARIES $4,648 $- $(4,648)
TOTAL PHYSICAL EDUCATION   $32,534 $28,389 $(4,145)

LIBRARY

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
18 LIBRARIAN SALARIES $13,939 $10,766 $(3,173)
18 LIBRARY COORDINATOR SALARIES $- $- $-
18 LIBRARY SUPPLIES $200 $200 $-
18 LIBRARY BOOKS $300 $300 $-
18 AUDIO VISUAL SUPPLIES $100 $100 $-
18 LIBRARY COMPUTER SOFTWARE EXP $700 $700 $-
18 LIBRARIAN SUBSTITUTE ESALARY $- $100 $100
TOTAL LIBRARY   $15,239 $12,166 $(3,073)

SPECIAL EDUCATION

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
22 SPED TEACHER SALARIES $66,831 $60,777 $(6,054)
22 SPED LIAISONS SALARIES $- $- $-
22 SPED LONGEVITY SALARIES $1,875 $1,750 $(125)
22 PSYCHOLOGIST SALARIES $16,981 $17,364 $383
22 SPEECH PATHOLOGIST SALARIES $51,749 $52,916 $1,167
22 OCCUPATIONAL THERAPIST SALARIES $9,459 $9,672 $213
22 PHYSICAL THERAPIST SALARIES $4,648 $4,752 $104
22 SPED CHAIR/LIASION SALARY $23,648 $24,181 $533
22 SPED HOME INSTRUCTION SALARIES $800 $800 $-
22 SPED KINDERGRTN AIDE SALARIES $- $- $-
22 SPED TEACHER AIDES SALARIES $122,113 $91,304 $(30,809)
22 SPED TEACHER SUBS SALARIES $500 $- $(500)
22 SPED AIDE SUBSTITUTES SALARIES $500 $1,000 $500
22 SPED SPEECH AIDE SALARIES $- $9,226 $9,226
22 SPED SUMMER TUTORING SALARIES $- $-  
22 FRANKLIN CNTY CO-OP PROGRAM $- $- $-
22 SPED SUMMER PROGRAM SALARIES $8,000 $8,000 $-
22 SPED ASSIST. TECH SALARIES $- $2,000 $2,000
22 SPED CONTRACTED SERVICES $3,000 $3,000 $-
22 PSYCHOLOGICAL CONTRACTED $1,472 $1,472 $-
22 PHYSICAL THERAPIST CONTRACTED $3,200 $- $(3,200)
22 PRUCHASED PROFESSIONAL SPEECH $- $- $-
22 SPED EVALUATIONS $3,000 $3,000 $-
22 PSYCHOLOGIST SUPPLIES $400 $400 $-
22 SPED TEXTBOOKS $200 $200 $-
22 SPED SUPPLIES $1,000 $1,000 $-
22 SPED EQUIPMENT $2,000 $1,000 $(1,000)
22 SPED TESTING MATERIALS $- $- $-
22 PSYCHOLOGICAL OTHER TRAVEL $200 $200 $-
22 SPED OTHER EXPENSES $1,000 $200 $(800)
22 TUITION PAID TO MASS PUBLIC SCHOOLS $31,500 $31,500 $-
22 TUITION PAID TO NON-PUBLIC SCHOOLS $23,000 $34,000 $11,000
22 TUITION TO SUMMER SCHOOL $- $- $-
22 UNANTICIPATED SPED CONTRACTED SERV $- $- $-
22 UNANTICIPATED SPED TCHRS SALARIES $- $- $-
22 UNANTICIPATED SPED INSTR ASSIST SAL $- $- $-
22 UNANTICIPATED SPED TUITION EXPENSES $- $- $-
TOTAL SPECIAL EDUCATION   $377,076 $359,715 $(17,361)

INSTRUCTIONAL TECHNOLOGY

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
23 INSTRUCTNL TECHNOLOGY SUPPLIES $400 $- $(400)
TOTAL INSTRUCTIONAL TECHNOLOGY   $400 $- $(400)

COUNSELORS

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
43 GUIDANCE SALARIES $16,981 $17,364 $383
43 GUIDANCE TESTING MATERIALS $500 $500 $-
TOTAL COUNSELORS   $17,481 $17,864 $383

STATE & COUNTY ASSESSMENTS

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
95 FRANKLIN COUNTY RETIREMENT EXP $39,709 $51,515 $11,806
95 SPED TUITION ASSESSMENTS $2,709 $1,432 $(1,277)
95 SCHOOL CHOICE ASSESSMENTS $50,830 $31,327 $(19,503)
95 CHARTER ASSESSMENTS $42,188 $36,749 $(5,439)
TOTAL STATE & COUNTY ASSESSMENTS   $135,436 $121,023 $(14,413)

INSURANCE AND BENEFITS

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
96 MULTIPERIL INSURANCE PACKAGE $5,848 $5,848 $-
96 LIFE INSURANCE EXPENSE $3,751 $3,751 $-
96 WORKMANS COMPENSATION EX $7,903 $7,903 $-
96 UNEMPLOYMENT TAX EXPENSE $18,176 $28,619 $10,443
96 MEDICARE TAX EXPENSE $15,157 $15,157 $-
96 HEALTH INSURANCE EXPENSE $164,168 $181,730 $17,562
96 RETIREE HEALTH INSURANCE $3,255 $3,743 $488
96 DENTAL INSURANCE EXPENSE $12,692 $13,119 $427
96 RETIREE DENTAL INSURANCE $- $- $-
TOTAL INSURANCE AND BENEFITS   $230,950 $259,870 $28,920

FISCAL SERVICES

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
97 GASB34 AUDIT SERVICES $432 $432 $-
97 INDEPENDENT AUDIT SERVICES $2,782 $1,926 $(856)
97 PRINCIPAL PUBLIC OFFICIAL BOND FEES $90 $90 $-
TOTAL FISCAL SERVICES   $3,304 $2,448 $(856)

PROFESSIONAL DEVELOPMENT

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
98 PROFESS DEV EXP-CURRICULUM SUPPLIES $- $- $-
98 PROFESS DEV-SCHL BASE INSERVICE EXP $543 $543 $-
98 PROFESSNL DEVELPMNT OTHER EXPENSES $432 $432 $-
98 PROFESS DEV-OUT OF DISTRICT COSTS $14,105 $5,900 $(8,205)
TOTAL PROFESSIONAL DEVELOPMENT   $15,080 $6,875 $(8,205)

TEMPORARY BORROWING

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
99 SHORT TERM-LOAN FEES EXPEWNSE $65 $65 $-
99 CAPITAL DEBT ADVISORY FEES $500 $500 $-
99 SHORT TERM-INTEREST EXPENSE $541 $541 $-
TOTAL TEMPORARY BORROWING   $1,106 $1,106 $-

Grand Total

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
TOTAL SANDERSON ACADEMY   $1,565,976 $1,616,317 $50,341

COLRAIN CENTRAL ELEMENTARY SCHOOL

UNDESIGNATED

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
0 TEACHER SICK BUYBACK SALARIES $- $- $-
TOTAL UNDESIGNATED   $- $- $-

SCHOOL COMMITTEE

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
1 SCHL COMM SECRETARY SALARY $169 $169 $-
1 SCHL COMM CONTRACTED SERVICES $829 $829 $-
1 SCHOOL COMM LEGAL SERVICES $2,674 $2,674 $-
1 OPERATIONAL AUDIT SERVICES $- $- $-
1 SCHOOL COMMITTEE SUPPLIES $380 $380 $-
1 SCHOOL COMMITTEE ADVERTISING $1,708 $1,708 $-
1 SCHOOL COMMITTEE TRAVEL EXP $189 $189 $-
1 SCHL COMM OTHER EXPENSES $- $- $-
TOTAL SCHOOL COMMITTEE   $5,949 $5,949 $-

PRINCIPALS

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
3 PRINCIPAL SALARIES $73,574 $35,762 $(37,812)
3 BUILDING MANAGER SALARY $- $-  
3 PRINCIPAL SECRETARY SALARIES $22,450 $24,123 $1,673
3 PRINCIPAL SECRETARY SUBS SALARIES $300 $300 $-
3 SUBSTITUTE CALLING SALARIES $900 $900 $-
3 ATTENDANCE OFFICER SALARIES $- $- $-
3 PRINCIPAL TECHNOLOGY CONTRACTED $200 $500 $300
3 COPIER MAINTENANCE CONTRACTED $- $5,000 $5,000
3 ATTENDANCE OFFICER CONTRACTED $75 $75 $-
3 PRINCIPALS OFFICE SUPPLIES $700 $1,000 $300
3 PRINCIPALS TECHNOLOGY $700 $2,648 $1,948
3 PRINCIPALS TRAVEL EXPENSE $500 $1,000 $500
3 PRINCIPALS OFFICE OTHER EXPENSE $- $1,200 $1,200
TOTAL PRINCIPALS   $99,399 $72,508 $(26,891)

FACILITIES

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
4 CUSTODIANS SALARIES $55,232 $50,154 $(5,078)
4 CUSTODIANS OVERTIME SALARIES $300 $800 $500
4 CUSTODIAN SUBSTITUTES SALARIES $300 $300 $-
4 CONSTRUCTION AUDIT SERVI $- $- $-
4 BLDG EQUIPMENT CONTRACTED $9,500 $6,000 $(3,500)
4 YARDS & GROUNDS SALARIES   $2,106 $2,106
4 YARDS & GROUNDS MAINT CONTRACTED $800 $700 $(100)
4 BUILDING MAINTENANCE CONTRACTED $3,000 $3,000 $-
4 UTILITIES-HEAT $20,000 $34,700 $14,700
4 UTILITIES-TELEPHONE $2,000 $2,000 $-
4 UTILITIES-GAS / ELECTRIC $22,800 $25,000 $2,200
4 UTILITIES-WATER & SEWER $800 $800 $-
4 YARDS & GROUNDS MAINT SUPPLIES $200 $942 $742
4 SCHOOL BLDG SUPPLIES $1,000 $1,884 $884
4 BLDG EQUIPMENT MAINT SUPPLIES $4,200 $1,884 $(2,316)
4 CUSTODIAL SUPPLIES $3,000 $3,140 $140
4 FACILITIES TRAVEL EXPENS $- $- $-
4 EQUIPMENT REPLACEMENT $500 $- $(500)
TOTAL FACILITIES   $123,632 $133,410 $9,778

TECHNOLOGY

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
6 TECHNOLOGY SUPPORT STAFF SALARIES $- $2,640 $2,640
6 TECHNOLOGY SUPPORT SRVCS CONTRACTED $1,000 $- $(1,000)
6 CLASSROOM HARDWARE / SOFTWARE EXP $- $1,500 $1,500
6 TECHNOLOGY SUPPLIES $- $1,000 $1,000
6 TECHNOLOGY SITE LICENSES $700 $400 $(300)
6 TECHNOLOGY HARDWARE EXPENSE $- $- $-
6 NETWORKING & TELECOMMUNICATIONS $3,523 $3,500 $(23)
TOTAL TECHNOLOGY   $5,223 $9,040 $3,817

HEALTH

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
7 SCHOOL NURSE SALARIES $44,518 $48,362 $3,844
7 NURSE SUBSTITUTES SALARIES $800 $1,640 $840
7 PHYSICIAN CONTRACTED $800 $800 $-
7 NURSES OFFICE SUPPLIES $700 $700 $-
7 NURSES OFFICE-OTHER EXPENSES $200 $200 $-
TOTAL HEALTH   $47,018 $51,702 $4,684

GENERAL EDUCATION

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
10 KINDERGARTEN TEACHER SALARIES $47,955 $55,028 $7,073
10 TEACHERS SALARIES $331,094 $364,354 $33,260
10 TEACHER IN CHARGE SALARIES $903 $903 $-
10 MASS TCHRS EARLY RETIRMNT INCENTIVE $- $- $-
10 DISTRICTS EARLY RETIREMNT INCENTIVE $- $- $-
10 TEACHERS LONGEVITY SALARIES $2,250 $4,550 $2,300
10 STIPENDS $2,500 $2,500 $-
10 RSVP $- $- $-
10 TEACHERS LONGEVITY 3/3/3 SALARIES $3,000 $6,000 $3,000
10 REGULAR ED HOME INSTRCTL SALARIES $250 $250 $-
10 KINDERGARTEN TCHR AIDES SALARIES $- $- $-
10 TEACHER AIDES SALARIES $19,167 $0 $(19,167)
10 KINDERGARTEN TCHR SUBS SALARIES $400 $400 $-
10 TEACHER SUBSTITUTES SALARIES $4,300 $4,500 $200
10 PROFES DEVELPMNT SUBS SALARIES $- $- $-
10 KINDERGARTEN AIDES SUBS SALARIES $200 $200 $-
10 TEACHER AIDES SUBS SALARIES $400 $300 $(100)
10 TEACHERS PERFECT ATTENDANCE $200 $- $(200)
10 TEACHERS DISCRETIONARY FUND $1,350 $1,350 $-
10 TEXTBOOKS $500 $3,500 $3,000
10 GENERAL SUPPLIES (DO NOT USE) $- $- $-
10 TEACHERS GENERAL SUPPLIES $10,500 $15,000 $4,500
10 TEACHERS 504 SUPPLIES $- $300 $300
10 UNANTICIPATED REG TUITON EXPENSES $- $1,000 $1,000
TOTAL GENERAL EDUCATION   $424,969 $460,135 $35,166

PHYSICAL EDUCATION

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
15 P.E. TEACHERS SALARIES $27,896 $24,268 $(3,628)
TOTAL PHYSICAL EDUCATION   $27,896 $24,268 $(3,628)

MUSIC

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
16 MUSIC TEACHERS SALARIES $23,278 $11,586 $(11,692)
TOTAL MUSIC   $23,278 $11,586 $(11,692)

ART

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
17 ART TEACHERS SALARIES $25,556 $19,307 $(6,249)
TOTAL ART   $25,556 $19,307 $(6,249)

LIBRARY

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
18 LIBRARIAN SALARIES $13,775 $11,534 $(2,241)
18 LIBRARY COORDINATOR SALARIES $- $- $-
18 LIBRARY SUBSTITUTES SALARIES $200 $200 $-
18 LIBRARY SUPPLIES $200 $200 $-
18 LIBRARY BOOKS $- $500 $500
18 AUDIO VISUAL SUPPLIES $- $200 $200
18 LIBRARY COMPUTER SOFTWARE EXPENSE $- $400 $400
18 LIBRARY EQUIPMENT EXPENS $- $300 $300
18 LIBRARY COORDINATOR-OTHER EXPENSES $- $- $-
TOTAL LIBRARY   $14,175 $13,334 $(841)

SPECIAL EDUCATION

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
22 SPED TEACHERS SALARIES $97,304 $101,644 $4,340
22 SPED LIAISONS SALARIES $- $-  
22 TEACHER ANNUAL LONGEVITY $- $1,500 $1,500
22 ADJUSTMENT COUNSELOR SALARIES $41,399 $41,810 $411
22 PSYCHOLOGIST SALARIES $11,321 $11,576 $255
22 SPEECH PATHOLOGIST SALARIES $- $33,590 $33,590
22 OCCUPATIONAL THERAPIST SALARIES $7,094 $8,222 $1,128
22 CERTFD OCCPTNL THERPST ASST SAL $6,500 $7,033 $533
22 PHYSICAL THERAPIST SALARIES $6,972 $7,129 $157
22 SPED CHAIR/LIAISON SALARY $- $18,031 $18,031
22 SPED HOME INSTRUCTION SALARIES $250 $250 $-
22 SPED PRESCHOOL AIDES SALARIES $9,000 $10,000 $1,000
22 SPED TEACHER AIDES SALARIES $94,987 $155,599 $60,612
22 SPED TEACHER SUBS SALARIES $100 $400 $300
22 SPED AIDE SUBSTITUTES SALARIES $1,000 $2,000 $1,000
22 SPED TUTOR SALARIES $- $25,270 $25,270
22 SPED SPEECH AIDES SALARIES $22,972 $- $(22,972)
22 SPED SUMMER TUTORING SALARIES $500 $800 $300
22 SPED SUMMER PROGRAMS SALARIES $- $500 $500
22 SPED PRE-SCHOOL SALARY $- $- $-
22 SPED PRUCH. PROF. CONTRACTED SERVICES $30,500 $36,600 $6,100
22 PURCH. PROF. PSYCHOLOGICAL CONTRACTED $500 $500 $-
22 PURCH. PROF. SPEECH CONTRACTED $- $- $-
22 SPED EVALUATIONS $- $2,000 $2,000
22 PSYCHOLOGIST SUPPLIES $100 $400 $300
22 SPED TEXTBOOKS $- $200 $200
22 SPED SUPPLIES $300 $300 $-
22 SPED EQUIPMENT $300 $200 $(100)
22 SPED TESTING MATERIALS $200 $300 $100
22 SPED COMPUTER HARDWARE EXPENSE $300 $300 $-
22 SPED OTHER EXPENSES $500 $500 $-
22 PSYCHOLOGICAL OTHER EXPE $100 $100 $-
22 TUITION PAID TO MASS PUBLIC SCHOOLS $4,500 $4,500 $-
22 TUITION PAID TO NON-PUBLIC SCHOOLS $- $- $-
22 TUITION PAID TO SUMMER SCHOOL $- $- $-
22 UNANTICIPATED SPED CONTRACTED SERV $- $- $-
22 UNANTICIPATED SPED TCHR SALARIES $- $- $-
22 UNANTICIPATED SPED INSTR ASSIST SAL $- $- $-
22 UNANTICIPATED SPED TUITION EXPENSES $- $- $-
TOTAL SPECIAL EDUCATION   $336,699 $471,252 $134,553

INSTRUCTIONAL TECHNOLOGY

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
23 INSTRUCTNL TECHNOLOGY SUPPLIES $- $- $-
23 TECHNOLOGY PROFESSNL DEVELPMNT $2,000 $- $(2,000)
TOTAL INSTRUCTIONAL TECHNOLOGY   $2,000 $- $(2,000)

STATE & COUNTY ASSESSMENTS

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
95 FRANKLIN COUNTY RETIREMENT EXP $66,121 $61,721 $(4,400)
95 SPED TUITION ASSESSMENTS $1,922 $1,432 $(490)
95 SCHOOL CHOICE ASSESSMENTS $35,379 $31,327 $(4,052)
95 CHARTER ASSESSMENTS $29,296 $36,749 $7,453
TOTAL STATE & COUNTY ASSESSMENTS   $132,718 $131,229 $(1,489)

INSURANCE AND BENEFITS

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
96 MULTIPERIL INSURANCE PACKAGE $3,607 $3,607 $-
96 LIFE INSURANCE EXPENSE $4,446 $4,446 $-
96 WORKMANS COMPENSATION EX $4,640 $4,640 $-
96 UNEMPLOYMENT TAX EXPENSE $10,165 $19,276 $9,111
96 MEDICARE TAX EXPENSE $15,160 $15,160 $-
96 HEALTH INSURANCE EXPENSE $227,070 $254,968 $27,898
96 RETIREE HEALTH INSURANCE $7,975 $9,171 $1,196
96 DENTAL INSURANCE EXPENSE $20,083 $21,086 $1,003
96 RETIREE DENTAL INSURANCE $- $- $-
TOTAL INSURANCE AND BENEFITS   $293,146 $332,355 $39,209

FISCAL SERVICES

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
97 GASB34 AUDIT SERVICES $451 $451 $-
97 INDEPENDENT AUDIT SERVICES $2,933 $1,926 $(1,007)
97 PRINCIPAL PUBLIC OFFICIAL BOND FEES $90 $90 $-
TOTAL FISCAL SERVICES   $3,474 $2,467 $(1,007)

PROFESSIONAL DEVELOPMENT

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
98 PROFESS DEV EXP-CURRICULUM SUPPLIES $- $- $-
98 PROFESS DEV-SCHL BASE INSERVICE EXP $564 $564 $-
98 PROFESSNL DEVELPMNT OTHER EXPENSES $451 $451 $-
98 PROFESS DEV-OUT OF DISTRICT COSTS $6,120 $7,020 $900
TOTAL PROFESSIONAL DEVELOPMENT   $7,135 $8,035 $900

TEMPORARY BORROWING

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
99 SHORT TERM-LOAN FEES EXPENSE $50 $50 $-
99 CAPITAL DEBT ADVISORY FEES $500 $500 $-
99 SHORT TERM-INTEREST EXPENSE $564 $564 $-
TOTAL TEMPORARY BORROWING   $1,114 $1,114 $-

Grand Total

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
TOTAL COLRAIN CENTRAL   $1,573,381 $1,747,691 $174,310

HEATH ELEMENTARY SCHOOL

SCHOOL COMMITTEE

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
1 SCHL COMM SECRETARY SALARY $127 $127 $-
1 SCHL COMM CONTRACTED SERVICES $620 $620 $-
1 SCHOOL COMM LEGAL SERVICES $2,006 $2,006 $-
1 OPERATIONAL AUDIT SERVICES $- $- $-
1 SCHOOL COMMITTEE SUPPLIES $150 $150 $-
1 SCHOOL COMMITTEE ADVERTISING $1,281 $1,281 $-
1 SCHOOL COMMITTEE TRAVEL EXP $285 $285 $-
1 SCHL COMM OTHER EXPENSES $- $- $-
TOTAL SCHOOL COMMITTEE   $4,469 $4,469 $-

PRINCIPALS

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
3 PRINCIPAL SALARIES $38,395 $18,706 $(19,689)
3 PRINCIPAL SECRETARY SALARIES $27,453 $31,308 $3,855
3 PRINCIPAL SECRETARY SUBS SALARIES $- $- $-
3 SUBSTITUTE CALLING STIPEND $- $300 $300
3 ATTENDANCE OFFICER SALARIES $- $- $-
3 PRINCIPAL TECHNOLOGY CONTRACTED $- $450 $450
3 COPIER MAINTENANCE CONTRACTED $- $- $-
3 ATTENDANCE OFFICER CONTRACTED $75 $75 $-
3 PRINCIPALS OFFICE SUPPLIES $450 $1,000 $550
3 PRINCIPALS TECHNOLOGY $500 $1,375 $875
3 PRINCIPAL TRAVEL EXPENSE $500 $800 $300
3 PRINCIPALS DUES EXPENSES $1,000 $- $(1,000)
3 PRINCIPALS OFFICE OTHER EXPENSE $1,200 $500 $(700)
TOTAL PRINCIPALS   $69,573 $54,714 $(14,859)

FACILITIES

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
4 CUSTODIAN SALARIES $32,495 $22,953 $(9,542)
4 CUSTODIAN OVERTIME SALARIES $- $- $-
4 CUSTODIAN SUBSTITUTES SALARIES $300 $300 $-
4 BLDG EQUIPMENT MAINT CONTRACTED $6,000 $6,000 $-
4 YARDS & GROUNDS SALARIES   $1,093 $1,093
4 YARDS & GROUNDS MAINT CONTRACTED $3,400 $3,400 $-
4 BUILDING MAINTENANCE CONTRACTED $7,000 $6,474 $(526)
4 UTILITIES-HEAT $13,750 $23,400 $9,650
4 UTILITIES-TELEPHONE $5,300 $5,300 $-
4 UTILITIES-GAS / ELECTRIC $17,969 $20,664 $2,695
4 UTILITIES-WATER & SEWER $1,800 $1,800 $-
4 FACILITIES SUPPLIES $- $- $-
4 YARDS & GROUNDS SUPPLIES $700 $493 $(207)
4 SCHOOL BLDG SUPPLIES $2,600 $986 $(1,614)
4 BUILDING EQUIPMENT MAINT SUPPLIES $3,500 $986 $(2,514)
4 CUSTODIAL SUPPLIES $4,945 $1,643 $(3,302)
4 FACILITIES TRAVEL EXPENS $100 $- $(100)
TOTAL FACILITIES   $99,859 $95,490 $(4,369)

TECHNOLOGY

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
6 TECHNOLOGY SUPPORT STAFF SALARIES $- $1,370 $1,370
6 TECHNOLOGY SUPPORT SRVCS CONTRACTED $- $- $-
6 TECHNOLOGY SUPPORT CONTRACTED $- $- $-
6 CLASSROOM HARDWARE / SOFTWARE EXP $- $- $-
6 TECHNOLOGY CONSUMABLES $400 $925 $525
6 TECHNOLOGY SITE LICENSES $492 $1,050 $558
6 TECHNOLOGY HARDWARE EXPENSE $250 $500 $250
6 NETWORKING & TELECOMMUNICATIONS $3,062 $3,500 $438
TOTAL TECHNOLOGY   $4,204 $7,345 $3,141

HEALTH

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
7 SCHOOL NURSE SALARIES $32,212 $34,051 $1,839
7 SCHOOL NURSE SUBSTITUTES SALARIES $300 $1,140 $840
7 PHYSICAN CONTRACTED $500 $500 $-
7 NURSE SUPPLIES & MATERIALS $600 $600 $-
7 NURSE OTHER EXPENSES $- $- $-
TOTAL HEALTH   $33,612 $36,291 $2,679

GENERAL EDUCATION

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
10 KINDERGARTEN TEACHER SALARIES $51,111 $52,262 $1,151
10 TEACHERS SALARIES $217,120 $162,859 $(54,261)
10 TEACHERS MUSIC SALARIES $- $12,195 $12,195
10 TEACHERS ART SALARY $- $17,114 $17,114
10 TEACHERS READING SALARY $- $- $-
10 TEACHER IN CHARGE SALARIES $553 $553 $-
10 MASS TCHRS EARLY RETIRMNT INCENTIVE $- $- $-
10 DISTRICTS EARLY RETIREMNT INCENTIVE $- $- $-
10 TEACHERS LONGEVITY SALARIES $1,950 $3,250 $1,300
10 TEACHERS STIPENDS-APPENDIX IV $2,500 $2,500 $-
10 TEACHERS LONGEVITY 3/3/3 SALARIES $- $900 $900
10 KINDERGARTEN TEACHER AIDES SALARIES $- $6,898 $6,898
10 TEACHER AIDES SALARIES $9,261 $7,689 $(1,572)
10 KINDERGARTEN TEACHER SUB SALARIES $- $200 $200
10 TEACHERS SUBSTITUTES SALARIES $2,000 $2,000 $-
10 PROFES DEVELPMNT SUBS SALARIES $- $- $-
10 KINDERGARTEN AIDES SUBS SALARIES $- $- $-
10 TEACHER AIDES SUBS SALARIES $250 $250 $-
10 TEACHERS PERFECT ATTENDANCE $300 $100 $(200)
10 TEACHERS DISCRETIONARY FUND $525 $525 $-
10 TEXTBOOKS $4,000 $2,000 $(2,000)
10 GENERAL SUPPLIES (DO NOT USE) $- $- $-
10 TEACHERS GENERAL SUPPLIES $4,000 $3,500 $(500)
10 504 TEACHER SUPPLIES / SUNDRIES $500 $(500) $(1,000)
10 TEACHERS OTHER EXPENSES $500 $- $(500)
10 UNANTICIPATED REG TUITION EXPENSES $- $- $-
TOTAL GENERAL EDUCATION   $294,570 $274,295 $(20,275)

PHYSICAL EDUCATION

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
15 PHYS ED TEACHER SALARIES $14,012 $12,031 $(1,981)
TOTAL PHYSICAL EDUCATION   $14,012 $12,031 $(1,981)

LIBRARY

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
18 LIBRARIAN SALARIES $10,613 $5,553 $(5,060)
18 LIBRARY COORDINATOR SALARIES $- $- $-
18 LIBRARY COMPUTER CONTRACTED $450 $450 $-
18 LIBRARY SUPPLIES $- $- $-
18 LIBRARY BOOKS $300 $300 $-
18 LIBRARY COMPUTER SOFTWARE EXP $- $- $-
18 AUDIO VISUAL SUPPLIES $- $- $-
18 LIBRARY COORDINATOR-OTHER EXPENSES $- $- $-
18 LIBRARY OTHER EXPENSES $200 $200 $-
TOTAL LIBRARY   $11,563 $6,503 $(5,060)

SPECIAL EDUCATION

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
22 SPED TEACHER SALARIES $64,906 $45,146 $(19,760)
22 SPED LIASIONS SALARIES $- $- $-
22 SPEECH PATHOLOGIST SALARIES $22,317 $22,819 $502
22 OCCUPATIONAL THERAPIST SALARIES $9,459 $2,418 $(7,041)
22 CERTFD OCCUPTNL THERPST SALARIES $7,946 $6,991 $(955)
22 SUMMER NURSE SALARIES $3,900 $2,760 $(1,140)
22 PHYSICAL THERAPIST SALARIES $4,648 $4,752 $104
22 SPED CO/CHAIRPERSONS SALARIES $1,500 $1,500 $-
22 SPED PRESCHOOL SALARIES $- $- $-
22 SPED TEACHER AIDES SALARIES $61,593 $59,626 $(1,967)
22 SPED TEACHER SUBS SALARIES $270 $270 $-
22 SPED AIDES SUBS SALARIES $270 $270 $-
22 SPED INSTRUCTNL TUTORS SALARIES $- $- $-
22 SPED SUMMER TUTORING SALARIES $800 $- $(800)
22 SPED SUMMER PROGRAMS SALARIES $- $9,000 $9,000
22 SUMMER SPED AIDE SALARIES $4,300 $- $(4,300)
22 SPED CONTRACTED SERVICES $10,900 $34,950 $24,050
22 PSYCHOLOGICAL CONTRACTED $28,376 $29,227 $851
22 SPEECH PATHOLOGIST CONTRACTED $- $- $-
22 SPED EVALUATIONS $2,000 $2,000 $-
22 HOME INSTRUCTION ASSIST CONTRACTED $250 $250 $-
22 PSYCHOLOGIST SUPPLIES $200 $- $(200)
22 SPED TEXTBOOKS $- $- $-
22 SPED SUPPLIES $600 $600 $-
22 SPED SUPPLIES/SUNDRIES $- $850 $850
22 SPED PSYCHOLOGICAL SUPPLIES $- $200 $200
22 SPED EQUIPMENT $1,000 $800 $(200)
22 SPED OTHER EXPENSES $850 $- $(850)
22 TUITION PAID TO MASS PUBLIC SCHOOLS $1,500 $1,500 $-
22 TUITION PAID TO NON-PUBLIC SCHOOLS $- $- $-
22 TUITION PAID TO SUMMER SCHOOL $- $- $-
22 UNANTICIPATED SPED CONTRACTED SERV $- $- $-
22 UNANTICIPATED SPED TCHRS SALARIES $- $- $-
22 UNANTICIPATED SPED INSTR ASSIST SAL $- $- $-
22 UNANTICIPATED SPED TUITION EXPENSES $- $- $-
22 UNANTICIPATED NON-PUBLIC $- $- $-
TOTAL SPECIAL EDUCATION   $227,585 $225,930 $(1,655)

INSTRUCTIONAL TECHNOLOGY

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
23 TECHNOLOGY COORD SALARY $- $- $-
23 COMPUTER EQUIPMENT EXPEN $- $- $-
TOTAL INSTRUCTIONAL TECHNOLOGY   $- $- $-

STATE & COUNTY ASSESSMENTS

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
95 FRANKLIN COUNTY RETIREMENT EXP $46,548 $38,309 $(8,239)
95 SPED TUITION ASSESSMENT $1,398 $1,432 $34
95 SCHOOL CHOICE ASSESSMENTS $26,182 $31,327 $5,145
95 CHARTER ASSESSMENTS $21,725 $36,749 $15,024
TOTAL STATE & COUNTY ASSESSMENTS   $95,853 $107,817 $11,964

INSURANCE AND BENEFITS

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
96 MULTIPERIL INSURANCE PACKAGE $4,477 $4,477 $-
96 LIFE INSURANCE EXPENSE $3,048 $3,048 $-
96 WORKMANS COMPENSATION EX $6,049 $6,049 $-
96 UNEMPLOYMENT TAX EXPENSE $5,761 $10,527 $4,766
96 MEDICARE TAX EXPENSE $10,118 $10,118 $-
96 HEALTH INSURANCE EXPENSE $124,167 $139,569 $15,402
96 RETIREE HEALTH INSURANCE $- $- $-
96 DENTAL INSURANCE EXPENSE $16,038 $16,950 $912
96 RETIREE DENTAL INSURANCE $- $- $-
TOTAL INSURANCE AND BENEFITS   $169,658 $190,738 $21,080

FISCAL SERVICES

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
97 GASB34 AUDIT SERVICES $338 $338 $-
97 INDEPENDENT AUDIT SERVICES $2,132 $1,926 $(206)
97 PRINCIPAL PUBLIC OFFICIAL BOND FEES $90 $90 $-
TOTAL FISCAL SERVICES   $2,560 $2,354 $(206)

PROFESSIONAL DEVELOPMENT

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
98 PROFESS DEV EXP-CURRICULUM SUPPLIES $- $25 $25
98 PROFESS DEV-SCHL BASEI NSERVICE EXP $423 $423 $-
98 PROFESSNL DEVELPMNT OTHER EXPENSES $338 $338 $-
98 PROFESS DEV-OUT OF DISTRICT COSTS $4,568 $13,307 $8,739
TOTAL PROFESSIONAL DEVELOPMENT   $5,329 $14,093 $8,764

TEMPORARY BORROWING

DEPT ACCOUNT NAME FY06 BUDGET FY07 BUDGET NET CHANGE
99 SHORT TERM-LOAN FEES EXPENSE $50 </