2014-2015 Budget - Derby Public Schools

Report
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

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