Page 1
ISLESBORO SCHOOL
DEPARTMENT March
11, 2021
PROPOSED
BUDGET 2021-2022 3rd Draft
Description
Regular Instruction / Elementary 2019-20 2020-2021 2021-2022 Comments
|
Regular Teachers’ Salaries |
$452,345.00 |
493,159 |
498036 |
|
|
Leadership Stipends |
0 |
7500 |
7500 |
|
|
Tutoring |
2500.00 |
1700 |
900 |
|
|
Library Aide Salary |
11,986.00 |
10,244 |
10238 |
|
|
Island Fellow |
0 |
1000 |
1000 |
|
|
Substitute Salaries |
5000.00 |
7000 |
5500 |
|
|
Regular Teachers’ Blue Cross |
122,211.00 |
137,932 |
133,251 |
|
|
Library Aide Blue Cross |
0.00 |
4062 |
5265 |
|
|
Medicare |
6500.00 |
7037 |
7579 |
|
|
Social Security |
465.00 |
415 |
428 |
|
|
Retirement Sick Leave |
0.00 |
0 |
0 |
|
|
Retirement Maine PERS / State Mandated |
19,628.00 |
21,220 |
19,702 |
|
|
Unemployment Compensation |
1304.00 |
1332 |
1380 |
|
|
Workers’ Compensation |
2944.00 |
1571 |
1610 |
|
|
Professional Credits |
7850.00 |
10,219 |
9600 |
|
|
Professional Development |
0 |
2500 |
0 |
|
|
Conference fees and Workshops |
3614.00 |
2975 |
2650 |
|
|
Contracted Services |
3750.00 |
2075 |
4500 |
|
|
Island Institute Leadership |
0 |
5000 |
0 |
|
|
Curriculum Development |
0 |
10,000 |
0 |
|
|
Lease / Purchase Copiers |
4300.00 |
3725 |
4000 |
|
|
Staff Travel |
1820.00 |
1300 |
895 |
|
|
Staff Travel Ferry Reimbursement |
3960.00 |
0 |
0 |
|
|
General (Non Instructional) Supplies |
2101.00 |
2660 |
2400 |
|
|
Instructional Supplies |
2000.00 |
2550 |
3050 |
|
|
Art Supplies |
2700.00 |
2532 |
2500 |
|
|
Music Supplies |
540.00 |
600 |
600 |
|
|
Physical Education Supplies |
720.00 |
1000 |
1000 |
|
|
Science Supplies |
1120.00 |
200 |
200 |
|
|
Textbooks |
1957.00 |
2685 |
3168 |
|
|
Books and Periodicals |
4242.00 |
3410 |
3250 |
|
|
Technology Supplies |
1680.00 |
788 |
2075 |
|
|
Audio Visual Material |
375.00 |
450 |
450 |
|
|
New Equipment |
450.00 |
1110 |
1100 |
|
|
Equipment Repair |
945.00 |
506 |
350 |
|
|
Furniture and Fixtures |
0.00 |
500 |
250 |
|
|
Computer Hardware |
9000.00 |
8,550 |
600 |
|
|
Computer Software |
3921.00 |
2834 |
3034 |
|
|
Dues |
1082.00 |
1125 |
1075 |
|
|
Field Trips |
6000.00 |
6800 |
5400 |
|
|
Total |
$689,010.00 |
770,266 |
744,536 |
|
Page 2
Regular Instruction / Secondary 2019-20 2020-2021 2021-2022
Comments
|
Regular Teachers’ Salaries |
$287,854.00 |
297,725 |
304,356 |
|
|
Leadership Stipends |
0 |
7500 |
7500 |
|
|
Tutoring |
2000.00 |
1700 |
1000 |
|
|
Library Aide Salary |
11,986.00 |
10,244 |
10,238 |
|
|
Island Fellow |
0 |
1000 |
1000 |
|
|
Substitute Salaries |
5000.00 |
5000 |
5500 |
|
|
Regular Teachers’ Blue Cross |
81,450.00 |
78,821 |
76,839 |
|
|
Library Aide Blue Cross |
0.00 |
4062 |
5265 |
|
|
Medicare |
4039.00 |
4124 |
4233 |
|
|
Social Security |
465.00 |
415 |
428 |
|
|
Retirement Sick Leave |
0.00 |
0 |
0 |
|
|
Retirement Maine PERS / State Mandated |
12,473.00 |
12,812 |
11,956 |
|
|
Unemployment Compensation |
841.00 |
796 |
799 |
|
|
Workers Compensation |
1918.00 |
969 |
990 |
|
|
Professional Credits |
5250.00 |
7940 |
9600 |
|
|
Professional Development |
0 |
2500 |
2500 |
|
|
Conference fees and Workshops |
1886.00 |
1925 |
2050 |
|
|
Contracted Services |
4650.00 |
1575 |
4000 |
|
|
Island Institute Leadership |
0 |
5000 |
0 |
|
|
Secondary Tuition Classes |
6000.00 |
5000 |
4000 |
|
|
Lease/Purchase Copiers |
4300.00 |
3725 |
4000 |
|
|
Staff Travel |
1040.00 |
1015 |
695 |
|
|
Staff Travel Ferry Reimbursement |
2970.00 |
0 |
0 |
|
|
Graduation Exercises |
600.00 |
600 |
1000 |
|
|
General (Non Instructional) Supplies |
722.00 |
1135 |
1400 |
|
|
Instructional Supplies |
643.00 |
2801 |
2300 |
|
|
Music Supplies |
660.00 |
600 |
600 |
|
|
Art Supplies |
1800.00 |
2532 |
2500 |
|
|
Physical Education Supplies |
432.00 |
1000 |
1000 |
|
|
Science Supplies |
1680.00 |
0 |
0 |
|
|
Textbooks |
1878.00 |
3900 |
2418 |
|
|
Books and Periodicals |
2408.00 |
3690 |
3850 |
|
|
Technology Supplies |
1895.00 |
287 |
1625 |
|
|
Audio Visual Material |
375.00 |
525 |
525 |
|
|
New Equipment |
2550.00 |
1110 |
1100 |
|
|
Equipment Repair |
1205.00 |
506 |
350 |
|
|
Furniture and Fixtures |
0.00 |
700 |
2250 |
|
|
Computer Hardware |
11,305.00 |
5250 |
600 |
|
|
Computer Software |
1275.00 |
625 |
425 |
|
|
Dues |
569.00 |
925 |
975 |
|
|
Field Trips |
1975.00 |
3700 |
5000 |
|
|
Total |
$466,094.00 |
483,734 |
484,867 |
|
Page 3
Description
Special Education 2019-20 2020-2021 2021-2022 Comments
|
Teacher’s Salary K-7 |
$61,697.00 |
64,782 |
66,173 |
|
|
Teacher’s Salary 8-12 |
54,672.00 |
45,925 |
46,894 |
|
|
Aide’s Salary Grades K-7 |
23,810.00 |
24,532 |
25,260 |
|
|
Aide’s Salary Grades 8- 12 |
0.00 |
0 |
0.00 |
|
|
Tutoring |
4400.00 |
2400 |
2400 |
|
|
Substitute Salary |
1000.00 |
700 |
700 |
|
|
Special Services Coordinator |
9000.00 |
9270 |
9270 |
|
|
Teachers’ Blue Cross |
42,297.00 |
41,548 |
34,304 |
|
|
Aide’s K-7 Blue Cross |
8271.00 |
8124 |
8774 |
|
|
Aide’s 8-12 Blue Cross |
0.00 |
0 |
0 |
|
|
Medicare |
2241.00 |
2140 |
2185 |
|
|
Social Security |
1538.00 |
1564 |
1610 |
|
|
Retirement Sick Leave |
0.00 |
0 |
0 |
|
|
Retirement Maine PERS / State Mandated |
5398.00 |
5091 |
4790 |
|
|
Unemployment Compensation |
459.00 |
430 |
430 |
|
|
Workers’ Compensation |
965.00 |
455 |
464 |
|
|
Professional Services Testing |
0.00 |
4250 |
4250 |
|
|
Professional Credits |
1800.00 |
1800 |
1300 |
|
|
Conference fees and Workshops |
700.00 |
700 |
700 |
|
|
Contracted Services |
40,000.00 |
42,701 |
42701 |
|
|
Student Tuition |
0.00 |
0 |
0 |
|
|
Staff Travel |
1264.00 |
538 |
538 |
|
|
Staff Travel Ferry Reimbursement |
2329.00 |
0 |
0 |
|
|
General (Non Instructional) Supplies |
500.00 |
500 |
500 |
|
|
Instructional Supplies |
2035.00 |
2320 |
2320 |
|
|
Textbooks |
0.00 |
0 |
0 |
|
|
Books and Periodicals |
0.00 |
0 |
0 |
|
|
Technology Supplies |
75.00 |
75 |
0 |
|
|
Audio Visual Materials |
0.00 |
0 |
0 |
|
|
New Equipment |
0.00 |
0 |
0 |
|
|
Equipment Repair |
0.00 |
0 |
0 |
|
|
Furniture and Fixtures |
0.00 |
0 |
0 |
|
|
Computer Hardware |
0.00 |
1800 |
0 |
|
|
Computer Software |
0.00 |
0 |
0 |
|
|
Dues |
415.00 |
415 |
415 |
|
|
Total |
$264,866.00 |
262,060 |
255,978 |
|
Page 4
Description
Career and Technical Education 2019-2020 2020-2021 2021-2022 Comments
|
Student Assessment Vocational |
$3012.00 |
3674 |
2982 |
|
|
Total |
$3012.00 |
3674 |
2982 |
|
Career
and Technical Education
|
Debt Service Payment |
$35,173.00 |
31,693 |
39,120 |
|
|
Total |
$35,173.00 |
31,693 |
39120 |
|
Career and Technical Education (Separate Article) (Not included in Operating Budget)
|
Adult Assessment Vocational |
$1404.00 |
1309 |
1707 |
|
|
Total |
$1404.00 |
1309 |
1707 |
|
Other Instruction /
Extra Co-Curricular Activities and Athletics
|
Stipends |
$34,852.00 |
52,533 |
55,342 |
|
|
Bus Drivers |
12,000.00 |
12000 |
12,000 |
|
|
Transportation Coordinator |
1000.00 |
1000 |
1000 |
|
|
Medicare |
674.00 |
934 |
975 |
|
|
Social Security |
1702.00 |
1367 |
1615 |
|
|
Retirement Maine PERS / State Mandated |
849.00 |
2183 |
1306 |
|
|
Unemployment Compensation |
526.00 |
720 |
752 |
|
|
Workers’ Compensation |
1323.00 |
707 |
716 |
|
|
Conference fees and Workshops |
175.00 |
175 |
200 |
|
|
Officials |
5500.00 |
4500 |
4700 |
|
|
Supplies |
4000.00 |
5000 |
5000 |
|
|
Dues |
1500.00 |
1500 |
1500 |
|
|
Student Travel |
19,000.00 |
25,000 |
25,000 |
|
|
Total |
$83,101.00 |
107,619 |
110,106 |
|
Description: Page
5
Student and Staff Support/Guidance 2019-2020 2020-2021 2021-2022 Comments
|
Guidance Salary Grades 6-12 |
$59,070.00 |
53,261 |
55,668 |
|
|
Guidance Salary Grades K-5 |
41,195.00 |
43,254 |
39,581 |
|
|
Blue Cross / Blue Shield Grades 6-12 |
9925.00 |
20,913 |
22,586 |
|
|
Blue Cross / Blue Shield Grades K-5 |
9191.00 |
9,028 |
25,677 |
|
|
Medicare |
1454.00 |
1399 |
1353 |
|
|
Retirement Sick Leave |
0.00 |
0 |
0 |
|
|
Retirement Maine PERS / State Mandated |
3575.00 |
4015 |
3583 |
|
|
Unemployment Compensation |
264.00 |
264 |
264 |
|
|
Workers Compensation |
626.00 |
297 |
287 |
|
|
Professional Credits |
1500.00 |
1300 |
1300 |
|
|
Conference fees and Workshops |
1000.00 |
500 |
500 |
|
|
Contracted Services |
4000.00 |
2000 |
1000 |
|
|
Pathways |
2000.00 |
4000 |
4000 |
|
|
Testing |
500.00 |
675 |
675 |
|
|
Staff Travel |
800.00 |
500 |
200 |
|
|
Staff Travel Ferry Reimbursement |
1584.00 |
0 |
0 |
|
|
General (Non Instructional) Supplies |
400.00 |
200 |
200 |
|
|
Instructional Supplies |
200.00 |
200 |
200 |
|
|
Books and Periodicals |
100.00 |
100 |
100 |
|
|
Technology Supplies |
100.00 |
0 |
0 |
|
|
Audio Visual Materials |
0.00 |
0 |
0 |
|
|
New Equipment |
0.00 |
0 |
0 |
|
|
Equipment Repair |
0.00 |
0 |
0 |
|
|
Furniture and Fixtures |
0.00 |
0 |
0 |
|
|
Computer Hardware |
150.00 |
1800 |
0 |
|
|
Computer Software |
850.00 |
0 |
0 |
|
|
Dues |
700.00 |
450 |
350 |
|
|
Field Trips (Student Travel) |
2900.00 |
1400 |
400 |
|
|
Total |
$142,084.00 |
145,556 |
157,924 |
|
Description:
Page 6
Student
and Staff Support / Student Health Services
2019-2020 2020-2021 2021-2022 Comments
|
Health Contracted Services |
$2,800.00 |
4000 |
44,928 |
|
|
Health Supplies |
800.00 |
2000 |
3000 |
|
|
Total |
$3,600.00 |
6000 |
47,928 |
|
Student
and Staff Support / Technology
Services
|
Summer Technology Services |
$1,000.00 |
0 |
2022 |
|
|
Technology Administrator |
10,000.00 |
0 |
0 |
|
|
Web Master |
1600.00 |
0 |
1600 |
|
|
Anthem/Medicare Health Reimbursement |
0.00 |
0 |
0 |
|
|
Medicare |
183.00 |
0 |
53 |
|
|
Social Security |
99.00 |
0 |
99 |
|
|
Retirement Maine PERS / State Mandated |
458.00 |
0 |
0 |
|
|
Unemployment Compensation |
132.00 |
0 |
40 |
|
|
Workers’ Compensation |
79.00 |
0 |
11 |
|
|
Total |
$13,551.00 |
0 |
3825 |
|
System Administration / Board of Directors
|
School Committee Stipends |
$2,800.00 |
$2,800.00 |
$2,800.00 |
|
|
Magnet Coordinator |
2500.00 |
2500.00 |
2500.00 |
|
|
Medicare |
77.00 |
77.00 |
77.00 |
|
|
Social Security |
329.00 |
329.00 |
329.00 |
|
|
Unemployment Compensation |
28.00 |
0 |
0 |
|
|
Workers’ Compensation |
33.00 |
16 |
16 |
|
|
Contracted Professional Services |
400.00 |
1000 |
500 |
|
|
Legal Services |
10,000.00 |
5000 |
5000 |
|
|
Advertising |
900.00 |
1200 |
1200 |
|
|
Staff Travel |
450.00 |
450 |
450 |
|
|
General Supplies |
50.00 |
40 |
50 |
|
|
Dues and Fees |
446.00 |
521 |
570 |
|
|
Conference Fees and Workshops |
700.00 |
700 |
700 |
|
|
Total |
$18,713.00 |
$14,633.00 |
$14,192.00 |
|
Description
Page 7
System Administration /
Administrative Technology Services
2019-2020 2020-2021 2021-2022 Comments
|
Financial Contracted Technical Services |
$10,555.00 |
11,083 |
11,637 |
|
|
Audit |
12,679.00 |
13,100 |
14,000 |
|
|
Financial System Technology Supplies |
850.00 |
775 |
775 |
|
|
Total |
$24,084.00 |
24,958 |
26,412 |
|
System Administration / Office of the Superintendent
|
Superintendent’s Salary |
$12,000.00 |
12000 |
12,000 |
|
|
Administrative Assistant Salary |
45,119.00 |
46465 |
47,866 |
|
|
Payroll / AP Assistant |
2882.00 |
2969 |
3057 |
|
|
Superintendent’s BC/BS |
4200.00 |
0 |
0 |
|
|
Administrative Assistant BC
/BS |
9925.00 |
9749 |
10,529 |
|
|
Medicare |
870.00 |
891 |
912 |
|
|
Social Security |
2976.00 |
3065 |
3157 |
|
|
Retirement Maine PERS / State Mandated |
499.00 |
0 |
0 |
|
|
Unemployment Compensation |
296.00 |
297 |
298 |
|
|
Workers’ Compensation |
374.00 |
189 |
194 |
|
|
Professional Credits |
0.00 |
0 |
0 |
|
|
Conference fees and Workshops |
600.00 |
400 |
400 |
|
|
Contracted Services |
400.00 |
400 |
400 |
|
|
Staff Travel |
1600.00 |
1400 |
700 |
|
|
General Supplies |
400.00 |
300 |
400 |
|
|
Technology Supplies |
200.00 |
300 |
200 |
|
|
New Equipment |
0.00 |
0 |
0 |
|
|
Equipment Repair |
200.00 |
300 |
200 |
|
|
Furniture and Fixtures |
0.00 |
0 |
0 |
|
|
Computer Hardware |
0.00 |
0 |
0 |
|
|
Computer Software |
0.00 |
0 |
0 |
|
|
Dues and Fees |
1200.00 |
1200 |
700 |
|
|
Total |
$83,741.00 |
79925 |
81,013 |
|
Description
Page
8
School Administration / Office of the Head
of School
2019-2020 2020-2021 2021-2022 Comments
|
Head of School |
$85,000.00 |
90,000 |
95,000 |
|
|
Dean of Students |
62,000.00 |
0 |
0 |
|
|
Administrative Assistant Salary |
34,416.00 |
34416 |
36,328 |
|
|
Principal’s Substitute/Temp Admin Salary |
2383.00 |
1029 |
2060 |
|
|
Principal’s Blue Cross /Blue Shield |
10,752.00 |
10,832 |
11,916 |
|
|
Dean of Students Blue Cross
/Blue Shield |
22,371.00 |
0 |
0 |
|
|
Admin Assistant’s Blue Cross / Blue Shield |
22,842.00 |
26,747 |
28,887 |
|
|
Medicare |
2665.00 |
1833 |
1934 |
|
|
Social Security |
2220.00 |
2198 |
2318 |
|
|
Retirement Maine PERS / State Mandated |
6157.00 |
3786 |
3686 |
|
|
Unemployment Compensation |
422.00 |
286 |
287 |
|
|
Workers’ Compensation |
1147.00 |
389 |
411 |
|
|
Professional Credits |
1500.00 |
0 |
0 |
|
|
Conference fees and Workshops |
1200.00 |
900 |
800 |
|
|
Contracted and Technical Services |
700.00 |
1000 |
1200 |
|
|
Printing and Binding |
700.00 |
700 |
500 |
|
|
Travel |
6000.00 |
5000 |
3700 |
|
|
Staff Travel Ferry Reimbursement |
1430.00 |
0 |
0 |
|
|
General Supplies |
4200.00 |
4200 |
4000 |
|
|
Books and Periodicals |
100.00 |
0 |
0 |
|
|
Technology Supplies |
100.00 |
200 |
275 |
|
|
New Equipment |
0.00 |
0 |
0 |
|
|
Equipment Repair |
0.00 |
400 |
375 |
|
|
Furniture and Fixtures |
0.00 |
0 |
0 |
|
|
Computer Hardware |
500.00 |
1800 |
0 |
|
|
Computer Software |
0.00 |
0 |
0 |
|
|
Dues and Fees |
900.00 |
900 |
790 |
|
|
Total |
$269,705.00 |
186,616 |
194,467 |
|
Page 9
Description
Transportation
and Buses / Student Transportation and
Bus Operation
2019-2020 2020-2021 2021-2022 Comments
|
Bus Driver’s Salary |
$15,358.00 |
15820 |
16,289 |
|
|
Magnet Bus Driver’s Salary |
3840.00 |
3955 |
4072 |
|
|
Substitutes Salary |
0.00 |
0 |
0 |
|
|
Region 8 Driver |
7679.00 |
7910 |
8145 |
|
|
Bus Maintenance Coordinator |
500.00 |
500 |
500 |
|
|
Bus Driver Blue Cross / Blue Shield |
0.00 |
0 |
0 |
|
|
Medicare |
397.00 |
409 |
421 |
|
|
Social Security |
1697.00 |
1747 |
1798 |
|
|
Unemployment Compensation |
264.00 |
268 |
272 |
|
|
Workers’ Compensation |
2464.00 |
1253 |
1290 |
|
|
Contracted Services / Testing |
700.00 |
400 |
500 |
|
|
Vehicle Insurance |
3984.00 |
4122 |
4632 |
|
|
Fuel (Gasoline and Diesel) |
7200.00 |
6700 |
7700 |
|
|
Staff Travel |
1800.00 |
900 |
1200 |
|
|
Maintenance, Parts, Supplies |
8000.00 |
7000 |
7500 |
|
|
New Equipment |
0.00 |
0 |
0 |
|
|
Lease / Purchase Payment |
14,118.00 |
14118 |
14,118 |
|
|
Dues and Fees |
60.00 |
75 |
75 |
|
|
Special Education Out of District Transportation |
0.00 |
0 |
0 |
|
|
Total |
$68,061.00 |
$65,177.00 |
68,512 |
|
Page 10
Description
Facilities
Maintenance / Operation
of Plant
2019-2020 2020-2021 2021-2022 Comments
|
Property / Liability Insurance |
$13,462.00 |
15,087 |
15,983 |
|
|
Postage |
3200.00 |
2000 |
2000 |
|
|
Telephone |
2791.00 |
3096 |
3600 |
|
|
Electricity |
22,000.00 |
22,000 |
20,000 |
|
|
Propane |
3200.00 |
6500 |
6400 |
|
|
Heating Oil |
30,000.00 |
27,000 |
27,000 |
|
|
Contingency Fund |
5000.00 |
5000 |
5000 |
|
|
Custodial Salaries |
35,438.00 |
34,278 |
37,440 |
|
|
Seasonal Custodial Salaries |
9750.00 |
7725 |
9270 |
|
|
Maintenance Salaries |
38,979.00 |
40,144 |
41,350 |
|
|
Maintenance BC / BS |
0.00 |
0 |
0 |
|
|
Custodial BC/BS |
13,481.00 |
0 |
0 |
|
|
Medicare |
1221.00 |
1191 |
1277 |
|
|
Social Security |
5219.00 |
5093 |
5460 |
|
|
Unemployment Compensation |
492.00 |
349 |
366 |
|
|
Workers’ Compensation |
4596.00 |
2214 |
2373 |
|
|
Contracted Services |
30,000.00 |
55,000 |
61,000 |
|
|
Solar Project Initial Work |
7,000.00 |
0 |
0 |
|
|
Minor Repairs |
7,000.00 |
5000 |
5700 |
|
|
Travel for Maintenance |
500.00 |
600 |
600 |
|
|
Maintenance Supplies |
14,000.00 |
15,000 |
13,500 |
|
|
New Equipment |
7143.00 |
7143 |
7143 |
|
|
Equipment Repair |
1700.00 |
2000 |
2000 |
|
|
Furniture / Fixtures |
1000.00 |
500 |
500 |
|
|
Dues and Fees |
700.00 |
700 |
600 |
|
|
Total |
$257,872.00 |
257,620 |
268,562 |
|
Page 11
Description
Debt Service 2019-2020 2020-2021 2021-2022 Comments
|
School Construction Bond Interest |
$24,658.00 |
11,910 |
15,020 |
|
|
School Construction Bond Principal |
160,000.00 |
160,000 |
160,000 |
|
|
Total |
$184,658.00 |
171,910 |
175,020 |
|
Description
All Other Expenditures / Food Service
|
Cook’s Salary |
$25,931.00 |
26985 |
27,800 |
|
|
Assistant Cook’s Salary |
13,799.00 |
14297 |
14,726 |
|
|
Substitutes’ Salaries |
2065.00 |
1395 |
1437 |
|
|
Breakfast Assistant |
2625.00 |
2625 |
2625 |
|
|
Cook’s Director Stipend |
0 |
1000 |
1000 |
|
|
Cook’s Blue Cross / Blue Shield |
6939.00 |
6816 |
7362 |
|
|
Assistant Cook’s Blue Cross |
4714.00 |
0 |
0 |
|
|
Medicare |
644.00 |
686 |
690 |
|
|
Social Security |
2754.00 |
2933 |
2950 |
|
|
Unemployment Compensation |
316.00 |
308 |
309 |
|
|
Workers’ Compensation |
2425.00 |
1227 |
1259 |
|
|
Contracted Services |
1000.00 |
400 |
0 |
|
|
Staff Travel |
200.00 |
200 |
200 |
|
|
General Miscellaneous Supplies |
8000.00 |
7000 |
6200 |
|
|
New Equipment |
15,000.00 |
0 |
0 |
|
|
Equipment Repair |
1200.00 |
1200 |
1500 |
|
|
Furniture / Fixtures |
0.00 |
0 |
0 |
|
|
Dues and Fees |
100.00 |
100 |
102 |
|
|
Total |
$87,712.00 |
67172 |
68,160 |
|
Page 12
ISLESBORO SCHOOL DEPARTMENT
BUDGET COMPARISONS
Description Prior 2019-2020 Current 2020-2021
Proposed 2021-2022
|
1.
Operating Budget |
$2, 510,379 6.60% increase |
2,506,703 0.15% decrease |
2,568,584 2.47% increase |
|
2.
|
|
|
|
|
3.
State Allocation |
97,787 |
113,570 |
116,364 |
|
4.
Magnet Tuition |
105,000 |
75,503 |
81,120 |
|
5.
Fund Balance Contribution |
87,000 |
100,000 |
90,000 |
|
6.
Total Anticipated Revenue |
289,787 |
289,073 |
287,484 |
|
7.
|
|
|
|
|
8.
Town Appropriation |
$2,220,592 7.38% increase |
2,217,630 0.13% decrease |
2,281,100 2.86% increase |
|
9.
Construction/Renovation |
|
|
|
|
10.
School Construction Interest |
24,658 |
11,910 |
15,020 |
|
11.
School Construction Principal |
160,000 |
160,000 |
160,000 |
|
12.
Total Renovation / Construction Debt Service |
184,658 |
171,910 |
175,020 |
|
13.
Total School Budget |
$2,695,037 2.73% increase |
2,678,613 0.61% decrease |
2,743,604 2.43% increase |
|
15.Total Town
Appropriation |
$2,405,250 2.94% increase |
2,389,540 0.65% decrease |
2,456,120 2.79% increase |
|
16. Region 8 Adult Ed |
1404 |
1309 |
1707 |
|
17. Local Adult Education |
0 |
0 |
0 |
|
18. Bus Reserve |
4000 |
4000 |
4,000 |
|
19. Capital Improvement Reserve |
7500 |
40,000 |
15,000 |
|
20. Solar Project Reserve |
15,000 |
20,000 |
25,000 |
|
21.Total School Tax Liability |
2,433,154 2.52% increase |
2,454,849 0.89% increase |
2,501,827 1.91% increase |
SUMMARY OF SCHOOL ARTICLES
2019-2020 2020-2021 2021-2022
|
REGULAR INSTRUCTION / ELEMENTARY |
689010 |
770266 |
744536 |
|
REGULAR INSTRUCTION / SECONDARY |
466094 |
483734 |
484867 |
|
SPECIAL EDUCATION |
264866 |
262060 |
255978 |
|
|
0 |
0 |
0 |
|
CAREER AND TECHNICAL EDUCATION STUDENT
VOCATIONAL ASSESSMENT |
3012 |
3674 |
2982 |
|
CAREER AND TECHNICAL EDUCATION DEBT SERVICE |
35173 |
31693 |
39120 |
|
CAREER AND TECHNICAL EDUCATION ADULT
VOCATIONAL ASSESSMENT |
0 |
0 |
0 |
|
OTHER INSTRUCTION / EXTRA CURRICULAR |
83101 |
107619 |
110106 |
|
|
0 |
0 |
0 |
|
STUDENT AND STAFF SUPPORT / GUIDANCE |
142084 |
145556 |
157924 |
|
STUDENT AND STAFF SUPPORT /
STUDENT HEALTH SERVICES |
3600 |
6000 |
47928 |
|
STUDENT AND STAFF SUPPORT / TECHNOLOGY SERVICES |
13551 |
0 |
3825 |
|
SYSTEM ADMINISTRATION / BOARD OF
DIRECTORS / SCHOOL COMMITTEE |
18713 |
14633 |
14192 |
|
SYSTEM ADMINISTRATION / ADMINISTRATIVE
TECHNOLOGY SERVICES |
24084 |
24958 |
26412 |
|
SYSTEM ADMINISTRATION /
OFFICE OF THE SUPERINTENDENT |
83741 |
79925 |
81013 |
|
|
0 |
0 |
0 |
|
SCHOOL ADMINISTRATION / OFFICE OF THE
PRINCIPAL |
269705 |
186616 |
194467 |
|
TRANSPORTATION AND BUSES
STUDENT TRANSPORTATION |
68061 |
65177 |
68512 |
|
FACILITIES MAINTENANCE /OPERATION OF
PLANT |
257872 |
257620 |
268562 |
|
DEBT SERVICE |
184658 |
171910 |
175020 |
|
ALL OTHER EXPENDITURES / FOOD SERVICE |
87712 |
67172 |
68160 |
|
TOTALS |
2695037 |
2678613 |
2743604 |
SUMMARY OF SCHOOL ARTICLES
2019-2020 2020-2021 2021-2022
|
REGULAR INSTRUCTION / ELEMENTARY |
689010 |
770266 |
744536 |
|
REGULAR INSTRUCTION / SECONDARY |
466094 |
483734 |
484867 |
|
SPECIAL EDUCATION |
264866 |
262060 |
255978 |
|
|
0 |
0 |
0 |
|
CAREER AND TECHNICAL EDUCATION STUDENT VOCATIONAL
ASSESSMENT |
3012 |
3674 |
2982 |
|
CAREER AND TECHNICAL EDUCATION DEBT SERVICE |
35,173 |
31693 |
39120 |
|
CAREER AND TECHNICAL EDUCATION ADULT
VOCATIONAL ASSESSMENT |
0 |
0 |
0 |
|
OTHER INSTRUCTION / EXTRA CURRICULAR |
83101 |
107619 |
110106 |
|
STUDENT AND STAFF SUPPORT / GUIDANCE |
142084 |
145556 |
157924 |
|
STUDENT AND STAFF SUPPORT / STUDENT
HEALTH SERVICES |
3600 |
6000 |
47928 |
|
STUDENT AND STAFF SUPPORT / TECHNOLOGY SERVICES |
13551 |
0 |
3825 |
|
|
0 |
0 |
0 |
|
SYSTEM ADMINISTRATION / BOARD OF
DIRECTORS / SCHOOL COMMITTEE |
18713 |
14633 |
14192 |
|
SYSTEM ADMINISTRATION / ADMINISTRATIVE
TECHNOLOGY SERVICES |
24084 |
24958 |
26412 |
|
SYSTEM ADMINISTRATION /
OFFICE OF THE SUPERINTENDENT |
83741 |
79925 |
81013 |
|
|
0 |
0 |
0 |
|
SCHOOL ADMINISTRATION / OFFICE OF THE
PRINCIPAL |
269705 |
186616 |
194467 |
|
TRANSPORTATION AND BUSES STUDENT
TRANSPORTATION |
68061 |
65177 |
68512 |
|
FACILITIES MAINTENANCE /OPERATION OF
PLANT (without Debt Service for School Renovation) |
257872 |
257620 |
268562 |
|
ALL OTHER EXPENDITURES / FOOD SERVICE |
87712 |
67172 |
68160 |
|
TOTALS |
2,510,379 |
2506703 |
2568584 |