FISCAL YEAR 2017 SCHOOL COMMITTEE APPROVED OPERATING BUDGET

MARCH 23, 2016

WAKEFIELD PUBLIC SCHOOLS FISCAL YEAR 2017 SCHOOL COMMITTEE APPROVED OPERATING BUDGET

School Committee: Kate Morgan

Chairperson

Greg Liakos

Vice Chairperson

Chris Callanan Anne Danehy Evan Kenney Greg Liakos Thomas Markham Robert Tiro

District Administration: Kimberly J. Smith, Ed.D.

Superintendent

Douglas Lyons

Assistant Superintendent

Michael J. Pfifferling

School Business Administrator

Lyn O’Neil

Administrator of Special Education & Student Services

Jeffrey H. Weiner

Technology Director

School Administration: Margo Perriello

Director, Doyle Early Childhood Center

Maureen Hughes, Ph.D. Deborah Collura Jeri Hammond

Principal, Dolbeare Elementary School Principal, Greenwood Elementary School Principal, Walton Elementary School

Michelle Zottoli

Principal, Woodville Elementary School

Adam Colantuoni

Principal, Galvin Middle School

Richard Metropolis

Principal, Wakefield Memorial High School March 23, 2016

WAKEFIELD PUBLIC SCHOOLS 2016 - 2017 Table of Contents Table of Contents FY17 Operating Budget Foreword

1-2

Fiscal Management Goals

3

Budget Adoption Procedures

4

Budget Schedule

5

Personnel Components of the Budget

6-9

Revenue Sources

10-17

Major Budget Components

18-19

Historical Budget Comparisons Budget Requests

20 21-32

Projected Class Enrollments

33

Personnel Changes

34

Budget Increase by Area / Location

35

Doyle Early Childhood Center Expenditures

36-37

Dolbeare Elementary School Expenditures

38-39

Greenwood Elementary School Expenditures

40-41

Walton Elementary School Expenditures

42-43

Woodville Elementary School Expenditures

44-45

Galvin Middle School Expenditures

46-47

Wakefield Memorial High School Expenditures

48-50

District Programs and Services Expenditures

51-54

Budget Totals by Location

55

WPS School Site & DESE Function Summary

56

Massachusetts DESE Functional Spending Codes Notes

57-58 59

WAKEFIELD PUBLIC SCHOOLS 2016-2017 Recommended Budget Foreword I am pleased to share the Wakefield Public Schools recommended budget for the 2017 fiscal year. The recommended budget of $36,176,170 represents an increase of $1,389,084 or 3.99% over FY16. This budget was developed with careful consideration in meeting the needs of the school district while managing the fiscally responsive landscape of an 11.39% increase a year ago. The 11.39% increase garnered key, foundational resources in establishing full day, tuitionfree Kindergarten, an ongoing cycle for curriculum renewal, a robust plan for the long term infusion of instructional technology in every classroom, and a step forward in right-sizing Special Education funding. The FY17 budget aims to continue on this journey to excellence. It is our belief that if we provide students with a rich and challenging curriculum, delivered with high quality instructional practices and intentionally designed learning experiences to meet the needs of all students; we will have successfully prepared the children of Wakefield for college, career, and community upon graduation. The WPS Instructional Strategy articulates this vision with three strategic objectives: Quality Teaching: Investing in and developing educators to provide students with powerful teaching and learning that prepare them for college, career and citizenship. Rigorous Curriculum: Implementing consistent, standards-aligned curriculum supported by high quality instructional resources. Individualized Student Learning: Ensuring that each student receives targeted, datainformed instruction, with appropriate social and emotional supports. These objectives represent what we believe to be the highest leverage areas of focus to elevate the Wakefield Public Schools to the very forefront of quality education in Massachusetts. Therefore, the allocation of finite resources must explicitly target and support these specific strategic objectives. To this end, school and district leaders presented budget proposals in December of 2015, identifying priorities connected to these objectives. In January 2016, budget forums were held for educators, parents, and community members to engage in discussion and provide online feedback on these target priorities. The qualitative and quantitative contributions of all stakeholders is well represented in the FY 17 recommended budget as part of a truly collaborative effort. Four key budget drivers emerged from these discussions. WPS stakeholders believe we must prioritize: 1) Supporting the 3-tier model of academic and social/emotional support for students: There is no driver that cuts across all three strategic objectives more than this one. As we propose to add a counselor at the Galvin Middle School and increase Tier 1 support and intervention services

Page 1

across the district in deliberate ways, we ensure that all students have access to high quality learning experiences. 2) Implementing Phase II of the district instructional technology plan: We propose to allocate Phase II funding for the replenishment and replacement of student and teacher devices. By FY18, the school department will have a long-term plan in place to support a robust technology integration program through its operational budget. 3) Hiring, developing, and retaining quality teachers while maintaining optimum class size: It is critical that our pay scale remain competitive with regional school districts in order to attract, develop, and retain the most qualified and talented teachers for our students. We are watching Kindergarten registration closely to monitor optimum class size. Student enrollment rose significantly this year, adding 103 new students to our schools. Certainly recent investments in early childhood education, our new Galvin facility, quality teaching, and curricular opportunities and resources have played a role in families’ increasing interest in the Wakefield Public Schools. 4) Providing the opportunity for teachers to collaborate and plan: Individualized student learning takes place when every student receives targeted, data-informed instruction, continuously adjusted to challenge the student to meet his or her own, targeted next level of performance or complexity. As part of our Quality Teaching strategic objective, teachers are trained in collaborative protocols to work as a Professional Learning Community, following protocols for analyzing student work and developing responsive strategies for upcoming instruction. Elements of this budget planning allow for consistent, job-embedded time for teachers to engage in this important work. To achieve these important outcomes while maintaining a goal of fiscal responsibility, we took to the task of cutting and reallocating resources and identifying revenue streams to offset new budget additions. Rising Special Education costs continue to be a challenge in the budgeting process. We used the most current data available to prepare for known costs, including out of district placements, transportation, and contracted services, and we will request appropriation from the Special Education Stabilization Fund when necessary to support unexpected variances. I would like to express my appreciation to the School Committee, Town Administrator, Finance Committee and town leaders for their support in providing the highest quality education to the children of Wakefield. We continue on the trajectory to excellence.

Sincerely,

Dr. Kimberly J. Smith Superintendent Wakefield Public Schools

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WAKEFIELD PUBLIC SCHOOLS 2016-2017 Fiscal Management Goals In the fiscal management of the Wakefield Public Schools, the School Committee seeks to achieve the following goals: 1. To engage in thorough advance planning, with staff and community involvement, in order to develop budgets and to guide expenditures so as to achieve the greatest educational returns and the greatest contributions to the educational program in relation to dollars expended. 2. To seek levels of funding that will provide high quality education for all students. 3. To use the best available techniques for budget development and management. 4. To provide timely and appropriate information to all staff with fiscal management responsibilities. 5. To establish optimum efficiency procedures for accounting, reporting, purchasing and delivery, payroll, payment of vendors and contractors, and all other areas of fiscal management. 6. To provide sufficient funds to ensure that the budget is balanced on an annual basis. 7. To provide sufficient funds for appropriate increases fairly distributed among programs. 8. To provide sufficient funds to implement improvements to existing programs and to implement new programs. 9. To provide sufficient funds to support optimal class size. 10. To minimize the impact of any reductions in federal, state and/or local revenue sources.

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WAKEFIELD PUBLIC SCHOOLS 2016-2017 Budget Adoption Procedures Authority for adoption of the school operating budget lies with the citizens who vote to appropriate the necessary funds at the annual town meeting. The school budget is presented as part of the total town budget. As provided in the Wakefield Town Charter, the Superintendent and a designated representative of the Wakefield School Committee shall attend each town meeting for the purpose of providing the citizens with information pertinent to school sponsored warrant articles. If this representative is deterred by illness or other reasonable cause, another representative shall be designated to attend in his/her place. The fiscal year of the Town of Wakefield begins on the first day of July and shall end on the thirtieth day of June, unless another provision is made by law. A. SUBMISSION TO TOWN ADMINISTRATOR – The budget adopted by the School Committee shall be submitted to the Town Administrator in sufficient time to enable him/her to prepare the total town budget as required by the Town Charter. B. PUBLIC HEARING BY SCHOOL COMMITTEE – State law requires the School Committee to hold a public hearing on a proposed budget before it takes a final vote. At least 14 days prior to the meeting at which the School Committee is to vote on its final budget request, the School Committee shall cause to be published in a local newspaper an advertisement announcing the public hearing on the budget. The advertisement shall specifically indicate a notice stating (1) the times and places where complete copies of the proposed budget shall be available for public examination, and (2) the date, time and place, not less than seven days following such publication, when a public hearing shall be held by the School Committee concerning its proposed budget. C. ADOPTION – The action of the School Committee’s adoption of the budget following the public hearing shall be summarized and the vote of each member on any amendments offered to the proposed budget shall be recorded. The Town Administrator shall be informed of the Committee’s judgments before his/her budget is presented to the Finance Committee.

Page 4

WAKEFIELD PUBLIC SCHOOLS 2016-2017 Budget Schedule October 19, 2015 November 2, 2015 November 2, 2015 November 3, 2015 November 10, 2015 November 16, 2015 November 19, 2015 November 24, 2015 December 3, 2015 December 4, 2015 December 17, 2015 December 29, 2015 January 7, 2016 January 7, 2016 January 14, 2016 January 15, 2016 January 22, 2016 January 22, 2016 January 28, 2016 February 4, 2016 February 12, 2016 February 23, 2016 February 24, 2016 March 3, 2016 March 8, 2016 March 8, 2016 March 10, 2016 March 17, 2016 March 22, 2016 March 23, 2016 April 11, 2016 April 21, 2016 April XX, 2016 April XX, 2016 May 6, 2016 May 9, 2016 May XX, 2016 June 10, 2016

SBA distributes Capital information to Leadership Team SBA distributes budget information to Leadership Team Capital requests presented by Facilities and Technology Budget Sub Committee (Capital Requests) 6:00 pm Capital Review with School Committee Fall Town Meeting – night 1 Fall Town Meeting – night 2 (if necessary) Capital submission to DPW Budget Sub Committee – 7:00 am Budget requests due from Leadership Team Leadership Presentations – 3:15 – 7:00 pm Cabinet reviews Budget proposals Wakefield Staff Forum – WMHS 2:30 pm and 3:30 pm State of the Schools Address - GMS 7:00 – 8:30 pm Leadership Team Budget discussion – 3:00 – 5:00 pm Budget Sub Committee – 7:00 am Budget Sub Committee – 7:00 am Cabinet to meet with Finance Comm. Liaisons 10 – 11 AM Cabinet finalizes FY17 Recommended Budget Budget Sub Committee – 7:00 am Budget Sub Committee – 7:00 am Recommended Budget presented to School Committee Recommended Budget and Presentation posted online Budget Sub Committee – 7:00 am Cabinet to meet with Finance Comm Liaisons 10 – 11 AM School Budget Public Hearing – 7:00 pm Budget Sub Committee – 7:00 am Budget Sub Committee – 7:00 am School Budget voted by Committee School Budget sent to Town Hall and Selectmen Office Budget Sub Committee – 7:00 am Budget Sub Committee – 7:00 am School Budget presentation to Board of Selectmen School Budget presentation to Finance Committee Budget Sub Committee – 7:00 am Budget Sub Committee – 7:00 am School Budget presentation at Town Meeting Budget Sub Committee – 7:00 am

Dates subject to change

Page 5









































WAKEFIELD PUBLIC SCHOOLS 2016-2017 Personnel Components of the Budget The personnel component of the budget includes salaries for all staff. Full time equivalency (FTE) is tracked for all regular employees but not for on-call or temporary employees such as substitute teachers or coaches. It is important to note that the definition of a 1.0 FTE varies with positions as defined in collective bargaining agreements. In order to calculate the personnel budget requests, staffing needs must first be calculated. Professional staffing needs are determined based on enrollment projections and professional staffing guidelines. Using the current year staff as a base, the personnel budget requests are generated as follows: 1. All represented employees not at the maximum step are advanced one step. 2. Collective bargaining increases are applied to the salary schedule. During those years when a contract is in negotiation, a projected increase is applied to the salary schedule when appropriate. By contract, teachers and professional support staff must notify the Superintendent’s office in writing of the intent to advance to a higher educational level during the following school year by December 1st of the current year. Longevity stipends are added and adjusted for those employees who qualify. 3. Staff changes based on enrollment are calculated. For FY17, teachers and instructional support staff positions are budgeted at FY16 rates for Master’s Step 4 and ISP Step 2 respectively. 4. Salaries for staff known to be retiring or taking a leave of absence are replaced with the salary noted above. 5. Salaries for substitute teachers, coaches, professional development workshops, stipends, etc., are determined. 6. A turnover reduction is determined. The turnover reduction takes into account known retirements, resignations and/or leaves of absence. As of February 9, 2016, the school district was aware of 29 lane advancements and 0 retirements. These salary adjustments are reflected in the recommended budget. Although 0 retirements have been officially announced to the Superintendent, the FY17 budget has been reduced by $115,000 in anticipation of retirements pending announcement.

Page 6

WAKEFIELD PUBLIC SCHOOLS 2016-2017 Personnel Components of the Budget – cont. Lane Advancements: Unit A

Bachelors to Masters Masters to Masters +30 Masters +30 to Masters +60 Masters +60 to Doctorate

12 7 9 1

Known Retirements: None It is helpful to keep in mind that Wakefield’s teachers’ salary scale, like that of all public schools in the Commonwealth, is based on a step system where salaries increase based on years of service and educational attainment beyond the bachelor’s degree.

As we are currently in negotiations with all seven Collective Bargaining Units, the FY17 teachers’ salary scale is not available at the time of the budget presentation – therefore, we have included the FY16 teacher’s salary scale. We have also included a chart detailing the projected FY17 FTE count of current staff by step and column. Both are as follows:

Page 7

WAKEFIELD PUBLIC SCHOOLS 2016-2017 Personnel Components of the Budget – cont. EDUCATOR SALARY SCHEDULES September 1, 2015 - August 31, 2016 1.25% / 1.25% Split Year

Step 1 2 3 4 5 6 7 8 9 10 11 12

Bachelor $46,512 $48,588 $50,664 $52,744 $54,820 $56,900 $58,973 $61,053 $63,130 $65,207 $67,284 $69,953

Master $49,893 $52,118 $54,342 $56,566 $58,791 $61,013 $63,238 $65,460 $67,684 $69,908 $72,132 $74,945

Step 1 2 3 4 5 6 7 8 9 10 11 12

Bachelor $47,094 $49,196 $51,297 $53,403 $55,505 $57,611 $59,710 $61,816 $63,919 $66,022 $68,125 $70,827

Master $50,516 $52,770 $55,021 $57,274 $59,526 $61,775 $64,029 $66,278 $68,531 $70,782 $73,033 $75,881

1.25% (First 92 Days) Master +30 $53,278 $55,645 $58,019 $60,386 $62,757 $65,128 $67,499 $69,869 $72,239 $74,608 $76,978 $79,939

Master +60 $55,089 $57,537 $59,991 $62,439 $64,891 $67,342 $69,794 $72,244 $74,695 $77,145 $79,595 $82,657

PhD / EdD $55,699 $58,257 $60,814 $63,370 $65,928 $68,485 $71,040 $73,597 $76,151 $78,711 $81,266 $84,356

1.25% (Day 93 through 184) Master +30 Master +60 $53,944 $55,778 $56,341 $58,256 $58,744 $60,741 $61,141 $63,220 $63,542 $65,702 $65,942 $68,184 $68,343 $70,667 $70,742 $73,147 $73,142 $75,629 $75,541 $78,109 $77,940 $80,590 $80,938 $83,690

PhD / EdD $56,396 $58,985 $61,574 $64,162 $66,752 $69,341 $71,928 $74,517 $77,103 $79,695 $82,282 $85,411

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WAKEFIELD PUBLIC SCHOOLS 2016 -2017 Personnel Components of the Budget – cont. School Year 2016 – 2017 Projected Educator FTE Count

Step

Masters +30

Masters +60

Bachelors

Masters

PhD

Total

2

5

2

7

3

9

5

14

4 5

3 2

10.2 16.2

1 1

6

6

10

2

7

4

11

3

18

10.5

3

13.5

3

9.8

1

13.8

10 11

2

8 7

1 1

9 12.8

12

22

72.4

63.3

Total

56

162.1

76.3

1

8 9

Page 9

14.2 19.2 1

1 10 11

1.8

19

167.7 2.8

308.2

WAKEFIELD PUBLIC SCHOOLS 2016-2017 Revenue Sources Several outside funding sources are used to offset the cost of the operating budget. These include federal and state grants, revolving accounts and user fees. Grant funds are used to offset the salary of professional staff, either partially or wholly and also to offset program expenses. Revolving accounts, including user fees, are used to offset costs, either personnel and/or expenses, directly associated with the program.

Federal and State Grants: Annually, when building the budget, the assumption is made that current year grant funding will remain at the same level for the following year. • Title IIA Improving Teacher Quality This federal grant was created by No Child Left Behind legislation. In FY16 the funds were used to provide professional development opportunities and fund payments to staff mentors working with Wakefield’s new teachers. The FY17 budget assumes the $58,730 in grant money will continue to fund the mentor program and professional development opportunities. • Federal Special Education IDEA Entitlement This entitlement grant is used to fund special education professional and support staff as well as materials for special education programs. This grant for FY17 will be used to fund $700,000 in special education salaries across the district. The remaining $118,337 will fund Contractual Services and Supplies for SPED student needs. • Title 1 This federal entitlement grant for FY17 will fund $176,177 in salaries across the district in Title 1 Schools. The remaining $67,418 will fund student intervention services and supplies. • Early Childhood – Special Education Allocation In FY17, this federal entitlement grant will fund $20,000 in preschool paraprofessional salaries in the district. The remaining $16,398 will be used to pay Contractual Services and Supply needs for the Doyle Early Childhood Center.

Page 10

WAKEFIELD PUBLIC SCHOOLS 2016-2017 Revenue Sources – cont. • METCO Racial Imbalance This state grant funds Wakefield Public Schools’ voluntary METCO program. This program supports approximately 65 students across all grade levels. Currently there are METCO students at the Dolbeare Elementary School, Greenwood Elementary School, Woodville Elementary School, Galvin Middle School and Wakefield Memorial High School. Services unique to METCO students including transportation are funded exclusively through the METCO grant. A portion of the grant is used to directly offset the cost of the director, bus monitors and ISP’s for the program. It also helps fund the cost of additional support and tutoring services for METCO students. In FY17, $103,236 will fund salaries, with the remaining $189,308 going towards transportation costs, tutoring and additional support for METCO students.

Grant Comparisons Grant

Type

FY 2014

FY 2015

FY 2016

FY 2017

Spec. Ed. IDEA Entitlement - 240

FED

$801,107

$807,771

$818,337

$818,337

Spec. Ed. Program Improvement - 274

FED

$14,568

$26,853

$27,207

$27,207

Teacher Quality - 140

FED

$58,826

$53,841

$58,730

$58,730

Title I – 305

FED

$190,227

$192,483

$243,595

$243,595

Spec. Ed. Early Childhood - 262

FED

$35,527

$36,406

$36,398

$36,398

Spec. Ed. Early Childhood - 298

ST

$0

$0

$2,250

$2,250

Academic Support - 625

ST

$6,000

$6,000

$0

$0

Academic Support - 632

ST

$7,900

$4,950

$4,950

$4,950

Coor Fam/Comm Engagement - 237

ST

$111,481

$158,500

$147,200

$147,200

METCO – 317

ST

$252,759

$258,625

$292,544

$292,544

$1,478,395

$1,545,429

$1,631,211

$1,631,211

Total Grants

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Wakefield Public School District - 2016/2017 District Grants: FY16 Current Grants / FY17 Projections The summary below shows current 2015-2016 Federal and State Grants. For all personnel costs, we have stated level funding within all grants. Grants change from year to year, and therefore it is the non-personnel lines that are adjusted to balance to the final grant rewards that are not made until the beginning of the new fiscal year.

Federal: IDEA Entitlement (240)

State: Coordinated Family / Community Engagement (237)

Line

Budget

Line

Budget

Personal Services

$

690,000

Personal Services

$

134,378

Contracted Services Supplies & Materials

$ $

120,000 8,337

Contracted Services Other Costs

$ $

12,822

$

147,200

Other Costs

$ Grant Total:

-

$

Grant Total:

818,337 State: METCO (317)

Federal: Title I Entitlement (305)

Line

Line

Budget

Budget

Personal Services

$

103,808

Personal Services

$

204,802

Supplies & Materials

$

3,950

Contracted Services Supplies & Materials

$

38,793

Contracted Services Other Costs

$ $

33,500 151,286

$

243,595

$

292,544

Grant Total:

Federal: Special Education Program Improvement (274) Line

Grant Total: State: Academic Support Services - Summer (625)

Budget

Personal Services Contracted Services Grant Total:

$ $

27,207

$

27,207

Federal: Title IIA Improving Educator Quality (140)

Line

Grant Total:

$ $

-

$

-

State: Academic Support Services (632)

Line

Budget

Personal Services

$

51,031

Contracted Services Supplies & Materials

$ $

4,263 3,436

$

58,730

Grant Total:

Budget

Personal Services Supplies & Materials

Federal: Early Childhood IDEA Entitlement (262)

Line

Budget

Personal Services

$

4,450

Contracted Services Supplies & Materials

$ $

500

$

4,950

Grant Total: State: Academic Support Services (632)

Line

Budget

Line

Budget

Personal Services

$

20,000

Personal Services

$

-

Contracted Services Supplies & Materials

$

16,398

Contracted Services Supplies & Materials

$ $

2,250 -

$

36,398

Grant Total:

$

2,250

$ 1,184,267

Total State Grants

$

446,944

Grant Total:

Total Federal Grants

Page 12

WAKEFIELD PUBLIC SCHOOLS 2016-2017 Revenue Sources – cont. Revolving Accounts: •

Building Rental On occasion, surplus space in the district is rented to for-profit organizations. Space at Galvin Middle School and Woodville Elementary is rented to Lesley University. Additionally, space at the Dolbeare, Woodville and Greenwood Elementary Schools is rented to various groups for yoga classes and other types of recreational activities. The funds collected are used to purchase needed supplies and materials for building maintenance as well as to offset the overhead costs of the programs in the rented facilities. This account is also used to help offset the funds needed for operations and maintenance capital requests by the school district. The district is currently in the process of analyzing building rental fees and anticipates making a recommendation later in FY16.

•

Food Services The primary purpose of the food service program is to offer nutritious meals to all students at all schools every school day. Secondary goals are to raise and maintain student participation (sales) and pay employees fairly, while keeping prices at reasonable levels. The goal of the program is to be financially self-supporting to the extent that revenue supports the cost of all food service expenses and cafeteria salaries. Revenues are generated from student/faculty sales, federal & state reimbursements and catering. As of this date, revenues are likely to be sufficient to cover food service expenses. Any shortfall in revenues needs to be funded through the school district operating budget.

•

Wakefield Academy The Wakefield Academy Before and After School Program began during the 2007-08 school year. It has since evolved into a self sufficient successful program that provides various educational before and after school programs for Wakefield’s elementary and middle school students. During FY16 and into FY17, the Wakefield Academy is expanding to provide enrichment opportunities at the Wakefield Memorial High School. The revenue generated by these programs support the program director’s annual salary, the enrichment providers and the before & after school employees that are employed by the school district. The program generates enough revenue to cover direct overhead costs to refurbish and replenish its supplies and equipment.

Page 13

WAKEFIELD PUBLIC SCHOOLS 2015-2016 Revenue Sources – cont. •

Athletics / Activities A user fee of $260 is collected per student to participate in athletics each season. Revenue generated from these user fees as well as gate receipts are deposited into the athletic revolving account. This revenue currently supports athletic expenses including the costs of equipment, supplies, game officials, athletic trainers, transportation, student insurance and other dues and miscellaneous expenses. In addition, there is a $250 assessment for Varsity Ice Hockey and a $125 assessment for JV Ice Hockey. The only costs the operating budget supports are the cost for head and assistant coaches each season, who are paid on a salary schedule as part of the Unit A teachers’ agreement. Revenue generated is expected to support annual expenses for athletics.

•

Performing Arts A user fee of $260 is collected per student to participate in marching band in the fall. A user fee of $150 is collected per student to participate in any and all other performing arts groups including, jazz band, drama and a cappella. Revenue generated from these user fees are deposited into the performing arts revolving account. This revenue currently supports required staff for each group, and some expenses including the costs of equipment, supplies, registration fees, transportation and miscellaneous expenses. The only costs the operating budget supports are the cost for a minimal number of program directors who are paid on a salary schedule as part of the Unit A teachers’ agreement. Revenue generated is expected to support annual expenses for the performing arts. Fees are also assessed for a variety of student programs. These fees are used to directly offset the expenses associated with each program. All fees collected are generally expended during the fiscal year in which they are assessed. On the following page is a list of all Wakefield Public School User Fees.

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WAKEFIELD PUBLIC SCHOOLS 2016-2017 Revenue Sources – cont. Program Athletics / Band Hockey (V/JV) Transportation Student Clubs Middle School Drama Science High School Science Math Art Ski Performing Arts Drama Jazz Band I Jazz Band II A Cappella Winter Perc. Wakefield Acad – Per Day Electives Photography School Lunch Elementary Middle / High

Grades 9 – 12 9 – 12 1 – 12

FY 12 260 300

FY 13 260 510/385 200/300

FY 14-FY16 260 510/385 200/300

FY 17 260 510/385 240/360*

9 – 12

100

100

100

100

50 100

50 100

50 100

50 100

50 50 50 Varying 150 150 50 75 50

50 50 50 Varying 150 Included Included Included Included Included

50 50 50 Varying 150 Included Included Included Included Included

1–8

15

15

15

TBD

9 – 12

60

60

60

60

K-4 5-12

2.50 2.75

2.50 2.75

2.50 2.75

2.75* 3.00*

Milk

K -12

.50

.50

.50

.60*

Breakfast

K -12

1.25

1.25

1.25 / 1.50

1.50

5,000 2,500

5,000 2,500

5,000 2,500

6,250 3,125

TUITION Preschool Full / Half Day

*Indicates anticipated increases for FY17. Administration will present to School Committee for discussion / approval at an upcoming meeting.

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WAKEFIELD PUBLIC SCHOOLS 2016-2017 Revenue Sources – cont. Below is the schedule of the current rental fees charged by the school district to outside groups for rental of school facilities. The school district historically does not charge local nonprofit organizations. The schedule of rental fees is shown below: WAKEFIELD PUBLIC SCHOOL SCHEDULE OF RENTAL RATES

Location

Galvin Middle School Auditorium Rehearsals Gym Classrooms Café / Computer Labs Atwell Gym Music Room Woodville/Dolbeare Gym Classrooms Café Computer Labs Wakefield High School Performing Arts Center W/ lights & Sound Booth Rehearsals Field House Classrooms Café Computer Labs Music Room

Out of Town Non Profit Per Hour 2-Hour Minimum

Out of Town For Profit Per Hour 2-Hour Minimum

$100.00 $25.00 $25.00 $20.00 $40.00 $20.00 $25.00

$125.00 $40.00 $40.00 $25.00 $45.00 $30.00 $35.00

$150.00 $50.00 $50.00 $30.00 $50.00 $40.00 $50.00

$20.00 $20.00 $25.00 $40.00

$30.00 $25.00 $35.00 $45.00

$40.00 $30.00 $40.00 $50.00

$100.00 $125.00 $25.00 $75.00 $20.00 $50.00 $40.00 $25.00

$125.00 $150.00 $40.00 $100.00 $25.00 $70.00 $45.00 $35.00

$150.00 $200.00 $50.00 $125.00 $30.00 $90.00 $50.00 $50.00

Wakefield For Profit Per Hour

The above rental rates do not include charges for custodial, police or cafeteria workers. Administration is currently reevaluating the current structure and amounts and will present findings / recommendations to School Committee for discussion / approval at an upcoming meeting.

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Wakefield Public School District - 2016/2017 Revolving Accounts Summary Revolving Accounts Projections are made based on past trends, anticipated revenues / enrollments and known expenditures

Account: Food Services (0460)

Account: Athletics (0730)

Line

Budget

Line

Budget

Projected Beginning Balance

$

120,000

Projected Beginning Balance

$

Projected Cafeteria Receipts

$

540,000

Projected Receipts

$

252,000

Projected Federal & State Receipts

$

212,000

Projected Other Revenue

$

40,000

Projected Salary Expenses

$

315,700

Projected Salary Expenses

$

9,000

Projected Food Related Expenses Projected Other Expenses

$ $

410,000 20,000

Projected Purchased Services Projected Supplies Projected Other Charges / Expenses

$ $ $

190,000 63,000 30,000

Projected End of Year Balance $

126,300

Account: Cable TV Production (0725 / 0726) Budget

$ $ $ $

156,078 176,000 217,762

Projected End of Year Balance $

94,316

Account: Culinary Arts (0736) 8,076 9,500 7,500

Projected End of Year Balance $

10,076

Account: Supplies Replacement (0737)

Budget

$ $ $ $ $ $

8,500 120,000 75,000 9,000 4,200 4,500

Projected End of Year Balance $

35,800

Line

Projected Beginning Balance Projected Receipts Projected Salary Expenses Projected Purchased Services Projected Supplies Projected Other Charges

Budget

$ $ $ $ $ $

9,500 52,000 59,500 1,000 500 500

Projected End of Year Balance $

-

Account: Transportation Fees (0850)

Line

Budget

$ $ $ $

12,254 16,000 14,900

Projected End of Year Balance $

13,354

Account: Performing Arts (0740)

Line

Projected Beginning Balance Projected Receipts Projected Budget Offset

Budget

$ $ $

94,000 94,000

Projected End of Year Balance $

-

Account: Wakefield Academy (0072)

Line

Projected Beginning Balance Projected Receipts Projected Salary Expenses Projected Purchased Services Projected Supplies Projected Other Charges

Line

Projected Beginning Balance Projected Receipts Projected Salary Expenses Projected Purchased Services Projected Supplies Projected Other Charges

Budget

$ $ $

Projected Beginning Balance Projected Receipts Projected Salary Expenses Projected Other Expenses

-

Account: Summer School (0733)

Line

Projected Beginning Balance Projected Receipts Projected Other Expenses

Projected End of Year Balance $ Account: Building Rental (0731)

Line

Projected Beginning Balance Projected Receipts Projected Salary Expenses Projected Other Expenses

-

Budget

$ $ $ $ $ $

22,567 38,000 9,000 20,800 6,300 500

Projected End of Year Balance $

23,967

Line

Projected Beginning Balance Projected Receipts Projected Salary Expenses Projected Purchased Services Projected Supplies Projected Other Charges

Budget

$ $ $ $ $ $

120,000 750,000 660,000 15,000 20,000 63,000

Projected End of Year Balance $

112,000

Account: Pre-K (0033) Line

Page 17

Budget

$ $ $ $ $

330,000 320,000 1,000 4,000

Projected End of Year Balance $

5,000

Projected Beginning Balance Projected Receipts Projected Salary Expenses Projected Purchased Services Projected Supplies

WAKEFIELD PUBLIC SCHOOLS 2015-2016 Major Budget Components The base budget recommended for 2016-17 is $36,176,170, which is an increase of 3.99% over this year’s appropriation or an increase of $1,389,085. Major Budget Components are: •

Contractual Steps and Level Adjustments Funds are included to meet the collective bargaining requirements for salary adjustments, including step increases. The school district is currently in our final year of our Unit A, B, C, Custodial, Clerical, Cafeteria and Traffic Supervisor Collective Bargaining Agreements. Although we cannot disclose rate increases at this time, the Administration has included a specific amount of funds to cover Steps, Lanes and Cost of Living Adjustments. The Wakefield Education Association (WEA Units A, B and C) represents the largest bargaining group in the district and, therefore, salary increases for educators have a significant impact on the budget.

•

Additional Staffing Needs Anticipated needs in the Wakefield Public Schools Staff include a 1.0 FTE Counselor at the Galvin Middle School to provide social & emotional supports. In addition, we are requesting a 0.2 FTE music teacher at the Doyle Early Childhood Center to provide rich inclusion experiences for all students and time for teachers to collaborate and plan. There is also a proposed restructure of the Performing Arts stipends – which result in an increase of $3,949. The anticipated cost of new staff and restructuring is $75,259.

•

Special Education Expenses Funds needed to support anticipated out of district tuitions are forecasted to increase by $196,003. This cost projection is based on base tuition increase on known outplaced students. We are also predicting an increase in Circuit Breaker reimbursement of $374,500. Special education transportation has increased by $32,000 due to additional student placements, more complex transportation needs and contractual increases in transportation costs. An additional $5,000 is budgeted to cover increased legal fees.

•

Contracted Services The FY17 budget request for Contracted Services is increased by $55,277, of which $47,500 will be allocated to the POST Academy program (offset by Reading Public Schools cost share agreement). Other key factors in this area include funding for social, emotional and mental health services as well as various maintenance cost increases.

Page 18

WAKEFIELD PUBLIC SCHOOLS 2016-2017 •

Instructional Expenditures The FY17 budget request for Curriculum resources is level funded from FY16 at $250,000. In FY17 the Curriculum renewal / adoption plan will be in phase II of a 5year cycle. In FY17, we plan to refresh the ELA Curriculum. Instructional supplies, materials and textbooks budgets have been reduced by $23,970 (or 5%) as our district expands the use of instructional technology. There are also instructional supply increases for Doyle Early Childhood Center of $2,000, Visual Arts of $10,000 and POST Academy of $5,800 (offset by Reading Public Schools cost share agreement).

•

Technology Expenditures Technology reflects an increase of $80,000. This request is to fund Phase II of our 3year plan in order to decrease reliance on the Town’s Capital Planning for our technology replacement needs. These funds will be used to lease/upgrade student and staff devices.

•

Operations The FY17 budget reflects an increase in utility cost of $166,265. This is primarily needed to overcome the increase in kilowatt cost across the district as well as the increased demand at the Galvin Middle School.

•

Furniture Replacement The FY17 budget reflects the addition of a districtwide furniture replacement plan of $15,000 to allow for aging student desks, tables and chairs to be replaced.

Page 19

WAKEFIELD PUBLIC SCHOOLS 2016-2017 Historical Budget Comparisons

Year

Budget Amount

Difference

% Change

2000

$22,330,298

909,235

4.10%

2001

$23,239,533

1,328,665

5.70%

2002

$24,568,198

1,328,665

5.40%

2003

$24,391,790

-176,408

-0.70%

2004

$23,846,640

-545,150

-2.30%

2005

$24,751,680

905,040

3.70%

2006

$24,496,030

-255,650

-1.00%

2007

$25,655,430

1,159,400

4.50%

2008

$25,980,430

325,000

1.30%

2009

$26,118,696

138,266

0.50%

2010

$26,182,859

64,163

0.20%

2011

$26,706,516

523,657

2.00%

2012

$26,639,044

-67,472

-0.25%

2013

$27,940,344

1,301,300

4.88%

2014

$29,464,000

1,523,656

4.87%

2015

$31,228,728

1,764,728

6.18%

2016

$34,787,085

3,558,357

11.39%

2017

$36,176,170

$1,389,085

3.99%

Page 20

Page 21 $ $ $

Staff Subtotal TOTAL

$ $ $ $ $ $ $ $ $ $ $ $ $ $

Music Teacher

FTE

$

Request Cont. Services Travel Supplies Prof. Expenses Substitutes In Service Textbooks Supplies Supplies Heating Fuel Water & Sewer Electricity Telephone Rubbish Removal

Non-Staff Subtotal

Position Principal Principal Principal Principal Prof. Development Prof. Development Instructional Instructional Nurse Utilities Utilities Utilities Utilities Utilities

Doyle

51,898.00

-

51,898.00

FY16 Budget 200.00 200.00 800.00 300.00 1,000.00 1,000.00 3,000.00 6,000.00 500.00 22,500.00 3,048.00 10,400.00 1,500.00 1,450.00

$ $

$

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $

13,174.00 83,640.00

13,174.00

57,292.00

FY17 Request 200.00 200.00 800.00 300.00 1,000.00 1,000.00 3,000.00 8,000.00 500.00 24,750.00 3,048.00 11,544.00 1,500.00 1,450.00

$ $

$

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $

13,174.00 78,350.00

13,174.00

52,002.00

FY17 Budget 200.00 200.00 760.00 300.00 1,000.00 1,000.00 8,000.00 500.00 22,500.00 3,048.00 11,544.00 1,500.00 1,450.00

Budget Requests

$ $

$

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $

Wakefield Public Schools 2016 - 2017

13,174.00 26,452.00

13,174.00

104.00

FY16 Budget vs. FY17 Budget (40.00) (1,000.00) (2,000.00) 2,000.00 1,144.00 -

$ $

$

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $

(5,290.00)

-

(5,290.00)

(40.00) (1,000.00) (2,000.00) (2,250.00) -

FY17 Req vs. FY17 Actual

Page 22 $ $ $ $

Staff Subtotal TOTAL

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Classroom Teacher Library Para

FTE

$

Request Cont. Services Travel Supplies Prof. Expenses Substitutes In Service Textbooks Furniture Supplies Supplies Heating Fuel Water & Sewer Electricity Telephone Rubbish Removal

Non-Staff Subtotal

Dolbeare Position Principal Principal Principal Principal Prof. Development Prof. Development Instructional Instructional Instructional Nurse Utilities Utilities Utilities Utilities Utilities

219,029.00

-

219,029.00

FY16 Budget 1,000.00 300.00 700.00 800.00 2,000.00 2,000.00 14,570.00 25,434.00 1,000.00 51,500.00 5,900.00 106,250.00 4,500.00 3,075.00

$ $

$ $

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

75,948.00 346,652.00

58,136.00 17,812.00

270,704.00

FY17 Request 1,000.00 300.00 700.00 1,000.00 2,000.00 2,000.00 14,570.00 1,000.00 25,434.00 1,000.00 66,000.00 10,000.00 138,125.00 4,500.00 3,075.00

$ $

$ $

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

246,869.00

-

246,869.00

FY17 Budget 1,000.00 300.00 665.00 800.00 2,000.00 13,842.00 24,162.00 1,000.00 51,500.00 5,900.00 138,125.00 4,500.00 3,075.00

Budget Requests

$ $

$ $

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Wakefield Public Schools 2016 - 2017

27,840.00

-

27,840.00

FY16 Budget vs. FY17 Budget (35.00) (2,000.00) (728.00) (1,272.00) 31,875.00 -

$ $

$ $

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

(75,948.00) (99,783.00)

(58,136.00) (17,812.00)

(23,835.00)

(35.00) (200.00) (2,000.00) (728.00) (1,000.00) (1,272.00) (14,500.00) (4,100.00) -

FY17 Req vs. FY17 Actual

Page 23 $ $ $

Staff Subtotal TOTAL

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Library Para

FTE

$

Request Cont. Services Travel Supplies Prof. Expenses Substitutes In Service Textbooks Furniture Supplies Supplies Heating Fuel Water & Sewer Electricity Telephone Rubbish Removal

Non-Staff Subtotal

Greenwood Position Principal Principal Principal Principal Prof. Development Prof. Development Instructional Instructional Instructional Nurse Utilities Utilities Utilities Utilities Utilities

87,390.00

-

87,390.00

FY16 Budget 500.00 325.00 500.00 900.00 2,000.00 1,000.00 10,639.00 13,487.00 600.00 32,200.00 4,441.00 17,260.00 2,000.00 1,538.00

$ $

$

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

8,906.00 103,346.00

8,906.00

94,440.00

FY17 Request 500.00 325.00 500.00 1,000.00 2,000.00 1,000.00 10,639.00 4,150.00 13,487.00 600.00 35,000.00 4,441.00 17,260.00 2,000.00 1,538.00

$ $

$

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

84,059.00

-

84,059.00

FY17 Budget 500.00 325.00 475.00 900.00 1,000.00 10,107.00 12,813.00 500.00 32,200.00 4,441.00 17,260.00 2,000.00 1,538.00

Budget Requests

$ $

$

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Wakefield Public Schools 2016 - 2017 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

$ $ (3,331.00) $

-

(3,331.00) $

FY16 Budget vs. FY17 Budget (25.00) (2,000.00) (532.00) (674.00) (100.00) -

(8,906.00) (19,287.00)

(8,906.00)

(10,381.00)

(25.00) (100.00) (2,000.00) (532.00) (4,150.00) (674.00) (100.00) (2,800.00) -

FY17 Req vs. FY17 Actual

Page 24 $ $ $ $ $

Staff Subtotal TOTAL

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Special Ed Para Speech & Language Pathologist Occupational Therapist

FTE

$

Request Cont. Services Travel Supplies Prof. Expenses Substitutes In Service Textbooks Supplies Furniture Supplies Heating Fuel Water & Sewer Electricity Telephone Rubbish Removal

Non-Staff Subtotal

Position Principal Principal Principal Principal Prof. Development Prof. Development Instructional Instructional Instructional Nurse Utilities Utilities Utilities Utilities Utilities

Walton

59,110.00

-

59,110.00

FY16 Budget 400.00 400.00 600.00 500.00 1,500.00 800.00 9,225.00 8,889.00 500.00 19,000.00 2,710.00 11,600.00 1,500.00 1,486.00

$ $

$ $ $

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

39,031.00 108,907.00

17,812.00 15,405.00 5,814.00

69,876.00

FY17 Request 400.00 400.00 600.00 1,000.00 1,500.00 800.00 9,225.00 8,889.00 7,700.00 500.00 19,000.00 4,000.00 12,876.00 1,500.00 1,486.00

$ $

$ $ $

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

57,951.00

-

57,951.00

FY17 Budget 400.00 400.00 570.00 500.00 800.00 8,764.00 8,445.00 500.00 19,000.00 2,710.00 12,876.00 1,500.00 1,486.00

Budget Requests

$ $

$ $ $

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Wakefield Public Schools 2016 - 2017 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

$ $ $ $ (1,159.00) $

-

(1,159.00) $

FY16 Budget vs. FY17 Budget (30.00) (1,500.00) (461.00) (444.00) 1,276.00 -

(39,031.00) (50,956.00)

(17,812.00) (15,405.00) (5,814.00)

(11,925.00)

(30.00) (500.00) (1,500.00) (461.00) (444.00) (7,700.00) (1,290.00) -

FY17 Req vs. FY17 Actual

Page 25 $ $ $ $ $ $ $

Staff Subtotal TOTAL

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Classroom Teacher Reading Specialist Special Ed Teacher Special Ed Para Library Para

FTE

$

Request Cont. Services Travel Supplies Prof. Expenses Substitutes In Service Textbooks Supplies Furniture Supplies Heating Fuel Water & Sewer Electricity Telephone Rubbish Removal

Non-Staff Subtotal

Woodville Position Principal Principal Principal Principal Prof. Development Prof. Development Instructional Instructional Instructional Nurse Utilities Utilities Utilities Utilities Utilities

196,013.00

-

196,013.00

FY16 Budget 550.00 300.00 1,000.00 800.00 2,000.00 2,000.00 22,460.00 13,665.00 1,050.00 39,500.00 6,575.00 97,000.00 4,500.00 4,613.00

$ $

$ $ $ $ $

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

180,964.00 589,491.00

58,136.00 29,068.00 58,136.00 17,812.00 17,812.00

227,563.00

FY17 Request 550.00 300.00 1,000.00 800.00 2,000.00 2,000.00 22,460.00 13,665.00 7,300.00 1,050.00 39,500.00 6,575.00 121,250.00 4,500.00 4,613.00

$ $

$ $ $ $ $

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

216,407.00

-

216,407.00

FY17 Budget 550.00 300.00 950.00 800.00 2,000.00 21,337.00 12,982.00 1,050.00 39,500.00 6,575.00 121,250.00 4,500.00 4,613.00

Budget Requests

$ $

$ $ $ $ $

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Wakefield Public Schools 2016 - 2017

20,394.00

-

20,394.00

FY16 Budget vs. FY17 Budget (50.00) (2,000.00) (1,123.00) (683.00) 24,250.00 -

$ $

$ $ $ $ $

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

(180,964.00) (373,084.00)

(58,136.00) (29,068.00) (58,136.00) (17,812.00) (17,812.00)

(11,156.00)

(50.00) (2,000.00) (1,123.00) (683.00) (7,300.00) -

FY17 Req vs. FY17 Actual

Page 26 $ $ $ $ $ $

Staff Subtotal TOTAL

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

5th Grade Teacher Counselor Custodian Academic Tutor

FTE

$

Request Cont. Services Supplies Travel Prof. Expenses Publications In Service Substitutes Textbooks Supplies Supplies Cont. Services Supplies Heating Fuel Water & Sewer Electricity Telephone Rubbish Removal

Non-Staff Subtotal

Position Principal Principal Principal Principal Library Prof. Development Prof. Development Instructional Instructional EC Music EC Music Nurse Utilities Utilities Utilities Utilities Utilities

Galvin

457,657.00

-

457,657.00

FY16 Budget 4,000.00 4,000.00 1,500.00 5,000.00 3,500.00 3,000.00 28,475.00 70,319.00 1,000.00 155,000.00 15,600.00 144,000.00 11,500.00 10,763.00

$ $

$ $ $ $

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

163,270.00 689,352.00

58,136.00 58,136.00 17,930.00 29,068.00

526,082.00

FY17 Request 2,500.00 2,000.00 400.00 1,200.00 5,000.00 3,500.00 3,000.00 28,000.00 63,319.00 1,100.00 155,000.00 15,600.00 223,200.00 11,500.00 10,763.00

$ $

$ $ $ $

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

58,136.00 585,753.00

58,136.00 -

527,617.00

FY17 Budget 2,500.00 3,800.00 400.00 1,500.00 5,000.00 3,500.00 27,051.00 66,803.00 1,000.00 155,000.00 15,600.00 223,200.00 11,500.00 10,763.00

Budget Requests

$ $

$ $ $ $

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Wakefield Public Schools 2016 - 2017

58,136.00 128,096.00

58,136.00 -

69,960.00

FY16 Budget vs. FY17 Budget (1,500.00) (200.00) 400.00 (3,000.00) (1,424.00) (3,516.00) 79,200.00 -

$ $

$ $ $ $

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

(105,134.00) (103,599.00)

(58,136.00) (17,930.00) (29,068.00)

1,535.00

1,800.00 300.00 (3,000.00) (949.00) 3,484.00 (100.00) -

FY17 Req vs. FY17 Actual

Page 27 $ $ $ $ $ $

Staff Subtotal TOTAL

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Science Teacher Special Ed Teacher Special Ed Teacher Music Teacher

FTE

$

Request Cont. Services Supplies Prof. Expenses Cont. Services Publications Substitutes In Service Textbooks Supplies Cont. Services Testing Supplies Supplies Supplies Cont. Services Supplies Heating Fuel Water & Sewer Electricity Telephone Rubbish Removal EP Contracts

Non-Staff Subtotal

High School Position Principal Principal Principal Library Library Prof. Development Prof. Development Instructional Instructional Guidance Guidance Guidance Nurse EC Performing Arts EC Performing Arts EC Art Club Utilities Utilities Utilities Utilities Utilities Energy Performance

807,972.00

-

807,972.00

FY16 Budget 13,500.00 4,000.00 6,000.00 4,500.00 2,000.00 4,500.00 37,967.00 72,679.00 2,500.00 1,500.00 2,000.00 1,000.00 198,000.00 34,000.00 242,000.00 32,000.00 11,826.00 138,000.00

$ $

$ $ $ $

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

203,476.00 1,292,598.00

58,136.00 58,136.00 29,068.00 58,136.00

885,646.00

FY17 Request 13,500.00 4,500.00 6,000.00 4,500.00 2,000.00 4,500.00 90,000.00 65,000.00 2,500.00 1,500.00 2,000.00 1,000.00 198,000.00 38,000.00 268,620.00 32,000.00 11,826.00 140,200.00

$ $

$ $ $ $

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

34,882.00 896,524.00

34,882.00 -

826,760.00

FY17 Budget 13,500.00 3,800.00 6,000.00 4,500.00 4,500.00 36,069.00 69,045.00 2,500.00 1,500.00 1,900.00 1,000.00 198,000.00 34,000.00 268,620.00 32,000.00 11,826.00 138,000.00

Budget Requests

$ $

$ $ $ $

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Wakefield Public Schools 2016 - 2017

34,882.00 88,552.00

34,882.00 -

18,788.00

FY16 Budget vs. FY17 Budget (200.00) (2,000.00) (1,898.00) (3,634.00) (100.00) 26,620.00 -

$ $

$ $ $ $

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

(168,594.00) (396,074.00)

(58,136.00) (23,254.00) (29,068.00) (58,136.00)

(58,886.00)

(700.00) (2,000.00) (53,931.00) 4,045.00 (100.00) (4,000.00) (2,200.00)

FY17 Req vs. FY17 Actual

Page 28

Staff Subtotal TOTAL

Non-Staff Subtotal

POST Academy Position Instructional Instructional Medical Vehicle Vehicle Utilities Utilities Utilities Utilities

Request Textbooks Supplies Cont. Services Lease Fuel Heating Fuel Water & Sewer Electricity Telephone

FTE

$ $

$

$ $ $ $ $ $ $ $ $

-

-

FY16 Budget -

$ $

$

$ $ $ $ $ $ $ $ $

53,200.00

53,200.00

FY17 Request 600.00 4,000.00 36,000.00 7,200.00 1,000.00 1,250.00 500.00 1,250.00 1,400.00

$ $

$

$ $ $ $ $ $ $ $ $

52,300.00

52,300.00

FY17 Budget 600.00 4,000.00 36,000.00 6,300.00 1,000.00 1,250.00 500.00 1,250.00 1,400.00

Budget Requests

$ $

$

$ $ $ $ $ $ $ $ $

Wakefield Public Schools 2016 - 2017

52,300.00

52,300.00

FY16 Budget vs. FY17 Budget 600.00 4,000.00 36,000.00 6,300.00 1,000.00 1,250.00 500.00 1,250.00 1,400.00

$ $

$

$ $ $ $ $ $ $ $ $

(900.00)

(900.00)

(900.00) -

FY17 Req vs. FY17 Actual

Page 29

FY16 Budget 328,771.00 (111,771.00) 30,000.00 1,500.00 41,755.00 (35,255.00) 25,000.00 50,000.00 7,500.00 393,000.00 23,540.00 2,150.00 3,266,719.00 (825,500.00)

$ $ 4,005,381.00

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Staff Subtotal TOTAL

FTE

$ 4,005,381.00

Request Cont. Services Grant Offset (Cont Serv) Legal Services Travel Supplies Grant Offset (supplies) Professional Exp. Home/Hospital Cont. Services Travel Supplies OOD Fuel Cont. Services OOD Circuit Breaker Offset

Non-Staff Subtotal

Special Education Position SPED SPED SPED SPED SPED SPED SPED Tutoring Psychologist Psychologist Psychologist Transportation Transportation Equip. Maintenance Tuition Tuition

$ $

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

5,693,244.00

5,693,244.00

FY17 Request 217,000.00 55,000.00 1,500.00 6,500.00 25,000.00 50,000.00 7,500.00 499,000.00 23,540.00 2,150.00 3,975,880.00 (825,500.00)

$ $

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

4,140,678.00

4,140,678.00

FY17 Budget 328,771.00 (111,771.00) 35,000.00 1,500.00 41,755.00 (35,255.00) 25,000.00 50,000.00 7,500.00 425,000.00 20,000.00 2,150.00 3,462,722.00 (1,200,000.00)

Budget Requests

$ $

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Wakefield Public Schools 2016 - 2017

135,297.00

135,297.00

FY16 Budget vs. FY17 Budget 5,000.00 32,000.00 (3,540.00) 196,003.00 (374,500.00)

$ $

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

(1,552,566.00)

(1,552,566.00)

FY17 Req vs. FY17 Actual 111,771.00 (111,771.00) (20,000.00) 35,255.00 (35,255.00) (74,000.00) (3,540.00) (513,158.00) (374,500.00)

Page 30 $ $ $ $

Staff Subtotal TOTAL

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Doyle BBSP IT System Admin

Type SU PD NET NET NET NA NA MA MA MA HW HS HS HS HS HS HS HS CS CS CS CS CS CS CS CB $

Hosting phones/internet

Communications

Curr. Mapping

Apps for Student Devices

Hardware Acquisition Instructional Hardware License Software

Ongoing Svr Suprt

Request Supplies Prof. Dev. Band width Consultant Network Assessment

Non-Staff Subtotal

Technology Position Technology Training CELT / MECNET eRate RISC Google Vault Nutrikids Retrofit Disaster Recovery Device Repair Technology Technology Dell / Microsoft Turn It In Virtual HS Formsite Discovery Apps i-Pass Atlas Aimsweb School Messenger Consolidated Library Teachpoint Website Town Chargeback

368,033.00

-

368,033.00

FY16 Budget 9,000.00 8,690.00 12,300.00 5,000.00 3,500.00 12,480.00 9,600.00 25,300.00 65,691.00 19,066.00 3,000.00 4,500.00 15,906.00 10,000.00 23,619.00 10,500.00 8,000.00 6,381.00 7,500.00 1,000.00 107,000.00

$ $

$ $

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

1,794.00 446,357.00

1,794.00 60,000.00

444,563.00

FY17 Request 10,000.00 9,140.00 20,069.00 5,000.00 3,500.00 12,500.00 10,000.00 5,000.00 10,518.00 160,000.00 20,340.00 6,800.00 4,700.00 1,199.00 23,092.00 10,500.00 8,000.00 6,505.00 5,200.00 5,000.00 500.00 107,000.00

$ $

$ $

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

435,974.00

-

435,974.00

FY17 Budget 8,550.00 8,690.00 12,300.00 5,000.00 3,500.00 12,500.00 10,000.00 5,000.00 10,518.00 160,000.00 21,420.00 6,800.00 4,700.00 1,199.00 23,092.00 10,500.00 8,000.00 6,505.00 5,200.00 5,000.00 500.00 107,000.00

Budget Requests

$ $

$ $

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Wakefield Public Schools 2016 - 2017

68,391.00

-

68,391.00

FY16 Budget vs. FY17 Budget (450.00) 20.00 400.00 5,000.00 (14,782.00) 94,309.00 2,354.00 3,800.00 200.00 1,199.00 (15,906.00) (10,000.00) (527.00) 124.00 (2,300.00) 5,000.00 (500.00) -

$ $

$ $

$

$ $

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

(1,794.00) (8,933.00)

(1,794.00) (60,000.00)

(7,139.00)

-

FY17 Req vs. FY17 Actual (1,450.00) (450.00) (7,769.00) 1,080.00 -

Page 31 $ $

$ $ $ $ $ $ $

Special Ed Para Math Coaches Social Studies Coor World Language Coor Elementary Technology Teacher Elementary Art Teacher ELL Teacher

Staff Subtotal TOTAL

$

Non-Staff Subtotal -2.0 3.0 1.0 1.0 1.0 1.0 1.0

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

FTE

Districtwide Position Request Performing Arts Transportation Performing Arts Equip. Mtnc. - C. S. Performing Arts Equip. Mtnc. - Sup. Athletics / Health / Wellness Equip. Mtnc. - C. S. Textbooks Visual Arts Supplies Athletic / Health / Wellness Supplies Visual Arts Furniture ELL Supplies ELL Contracted Services Curriculum Prov. Dev. Curriculum PD In-Service Spec Curriculum Adoption Travel Specialists Professional Development Tuition Reimbursement Transportation Regular Day Transportation Homeless Oper & Maint Extraordinary Maintenance Oper & Maint Supplies Oper & Maint Contracted Services Oper & Maint Vehicle Repairs Oper & Maint Fire / Safety Oper & Maint Supplies / Equip Maint Oper & Maint Telephone Fixed Charges Traffic Supervisor Supplies Outside Placements Non-SPED Tuitions

945,739.00

-

945,739.00

FY16 Budget 12,000.00 5,125.00 15,000.00 500.00 375.00 12,050.00 19,475.00 2,000.00 2,500.00 71,500.00 5,000.00 250,000.00 58,100.00 246,414.00 52,000.00 100,000.00 23,500.00 3,000.00 18,000.00 4,000.00 9,000.00 15,000.00 6,200.00 15,000.00

$ $

$ $ $ $ $ $ $

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

429,466.00 1,467,321.00

(35,624.00) 174,408.00 58,136.00 58,138.00 58,136.00 58,136.00 58,136.00

1,037,855.00

FY17 Request 14,500.00 5,125.00 16,500.00 500.00 12,050.00 30,000.00 15,000.00 4,000.00 70,000.00 5,000.00 250,000.00 440.00 58,100.00 293,840.00 65,000.00 100,000.00 26,300.00 3,000.00 19,000.00 4,000.00 9,000.00 14,500.00 7,000.00 15,000.00

$ $

$ $ $ $ $ $ $

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

$ $ $ $ $ $ $

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

(35,624.00) $ 947,385.00 $

(35,624.00) -

983,009.00

FY17 Budget 8,000.00 7,125.00 17,000.00 500.00 356.00 11,448.00 30,000.00 1,500.00 2,000.00 70,000.00 5,000.00 250,000.00 440.00 58,100.00 263,840.00 65,000.00 100,000.00 25,000.00 3,000.00 18,000.00 3,500.00 9,000.00 12,500.00 6,700.00 15,000.00

Budget Requests

Wakefield Public Schools 2016 - 2017

$ $ $ $ $ $ $

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

(35,624.00) $ 1,646.00 $

(35,624.00) -

37,270.00

FY16 Budget vs. FY17 Budget (4,000.00) 2,000.00 2,000.00 (19.00) (602.00) 10,525.00 1,500.00 (2,500.00) (1,500.00) 440.00 17,426.00 13,000.00 1,500.00 (500.00) (2,500.00) 500.00 -

(465,090.00) (519,936.00)

(174,408.00) (58,136.00) (58,138.00) (58,136.00) (58,136.00) (58,136.00)

(54,846.00)

FY17 Req vs. FY17 Actual (6,500.00) 2,000.00 500.00 356.00 (602.00) (13,500.00) (2,000.00) (30,000.00) (1,300.00) (1,000.00) (500.00) (2,000.00) (300.00) -

Page 32

Staff Subtotal TOTAL

Non‐Staff Subtotal Central Office Clerical

Central Office Position School Committee School Committee School Committee School Committee Superintendent Superintendent Superintendent Superintendent Business Business Business Business Business Business Business Business Other Other Legal

Request Contracted Services Advertising Supplies Professional Expenses Staff Development Professional Expenses Travel Contracted Services Advertising Supplies Professional Expenses Travel Contracted Services Tuition Reimbursement Staff Development Postage Unit B Tuition Tution Legal Fees

1.0

FTE

$ ‐ $ 97,441.00

$ 97,441.00 $ 35,042.00

$ 88,750.00 $ ‐ $ ‐ $ 88,750.00

FY17 Request $ 5,500.00 $ 200.00 $ 500.00 $ 1,500.00 $ 3,500.00 $ 5,500.00 $ 2,000.00 $ 2,500.00 $ 6,700.00 $ 10,975.00 $ 4,000.00 $ 800.00 $ 16,266.00 $ 2,500.00 $ 2,500.00 $ 17,500.00 $ 3,000.00 $ 4,000.00 $ 8,000.00

FY16 Budget $ 6,000.00 $ 200.00 $ 500.00 $ 1,500.00 $ 3,500.00 $ 5,000.00 $ 2,000.00 $ 2,000.00 $ 8,500.00 $ 11,500.00 $ 1,750.00 $ 800.00 $ 15,000.00 $ 2,500.00 $ 2,000.00 $ 18,000.00 $ ‐ $ ‐ $ 8,000.00

$ ‐ $ 97,441.00

$ 97,441.00 $ ‐

FY17 Budget $ 5,500.00 $ 200.00 $ 500.00 $ 1,500.00 $ 3,500.00 $ 5,500.00 $ 2,000.00 $ 2,500.00 $ 6,700.00 $ 10,975.00 $ 4,000.00 $ 800.00 $ 16,266.00 $ 2,500.00 $ 2,500.00 $ 17,500.00 $ 3,000.00 $ 4,000.00 $ 8,000.00

Budget Requests

$ $

$ $

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Wakefield Public Schools 2016 ‐ 2017

‐ 8,691.00

8,691.00 ‐

FY16 Budget vs. FY17 Budget (500.00) ‐ ‐ ‐ ‐ 500.00 ‐ 500.00 (1,800.00) (525.00) 2,250.00 ‐ 1,266.00 ‐ 500.00 (500.00) 3,000.00 4,000.00 ‐

$ $

$ $

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐ ‐

‐ (35,042.00)

FY17 Req vs. FY17 Actual

Wakefield Public Schools 2016 - 2017 Projected Class Enrollments STUDENTS CLASSES STUDENTS CLASSES CLASS SIZE 2015-2016 2015-2016 2015-2016 2016-2017 2016-2017 DOYLE EARLY CHILDHOOD CENTER PK 139 11 139 11 Total: PK-K 139 11 139 11 GRADE

GRADE

K 1 2

3 4 Total: PK-4

GRADE

K 1 2 3 4 Total: K-4

GRADE

1 2 3 4 Total: K-4

CLASS SIZE 2016-2017

STUDENTS CLASSES STUDENTS CLASSES CLASS SIZE CLASS SIZE 2015-2016 2015-2016 2015-2016 2016-2017 2016-2017 2016-2017 DOLBEARE ELEMENTARY SCHOOL 98 5 20,20,19,19,20 87 4 21,22,22,22 81 4 21,20,20,20 98 5 20,20,19,19,20 78 4 20,20,18,20 81 4 21,20,20,20 83 76 416

4 4 21

20,21,21,21 19,18,19,20

78 83 427

4 4 21

20,20,18,20 20,21,21,21

STUDENTS CLASSES STUDENTS CLASSES CLASS SIZE CLASS SIZE 2015-2016 2015-2016 2015-2016 2016-2017 2016-2017 2016-2017 GREENWOOD ELEMENTARY SCHOOL 40 2 21,19 37 2 18,19 50 2 25,25 40 2 20,20 43 2 21,22 50 2 25,25 44 2 22,22 43 2 21,22 41 2 21,20 44 2 22,22 218 10 214 10 STUDENTS CLASSES CLASS SIZE CLASS SIZE STUDENTS CLASSES 2015-2016 2016-2017 2016-2017 2016-2017 2015-2016 2015-2016 WALTON ELEMENTARY SCHOOL 43 2 21,22 40 2 20,20 62 3 21,20,21 43 2 21,22 41 2 20,21 62 3 21,20,21 50 2 25,25 41 2 20,21 196 9 186 9

STUDENTS CLASSES CLASS SIZE CLASS SIZE STUDENTS CLASSES 2015-2016 2016-2017 2016-2017 2016-2017 2015-2016 2015-2016 WOODVILLE ELEMENTARY SCHOOL K 117 6 20,19,19,19,20,20 111 5 22,22,22,22,23 1 82 4 21,21,20,20 79 4 19,20,20,20 2 67 3 23,22,22 82 4 21,21,20,20 3 88 4 23,22,22,21 66 3 22,22,22 4 66 3 23,21,22 88 4 23,22,22,21 Total: PK-4 420 20 426 20 GRADE

Page 33

STUDENTS STUDENTS 2015-2016 2016-2017 GALVIN MIDDLE SCHOOL 5 246 233 6 284 246 289 284 8 292 289 TOTAL 1111 1052

GRADE

GRADE

STUDENTS STUDENTS 2015-2016 2016-2017

WAKEFIELD HIGH SCHOOL 9 221 292 10 267 222 11 239 267 12 252 241 POST 8 8 TOTAL 987 1030

GRADE 22,22 PK K 1 2 3 4 5 6 7 8 9 10 11 12 POST TOTAL

STUDENTS STUDENTS 2015-2016 2016-2017 SYSTEMWIDE 139 255 256 250 256 233 246 284 289 292 221 267 239 252 8 3487

139 235 257 256 249 256 233 246 284 289 292 222 267 241 8 3474

WAKEFIELD PUBLIC SCHOOLS 2016-2017 Personnel Changes Additional funds are needed to hire staff to support increased student enrollment, needs and services as reflected in the proposed FY17 budget totals $75,259. Doyle

(0.2) Music Teacher

Dolbeare

None

Greenwood

None

Walton

None

Woodville

None

Galvin MS

(1.0) Counselor

WMHS

(0.6) Special Education Teacher

Districtwide

(-2.0) Instructional Support Person

Central Office

None

Page 34

Wakefield Public School District - 2016/2017 Budget Increase - Decrease By Area / Location Amount

Percent

Salaries - Contractual Obligations

$ 1,335,280

3.84%

Special Ed OOD

$

233,003

0.67%

Utilities

$

166,265

0.48%

Technology

$

80,000

0.23%

New / Removed Positions

$

71,310

0.20%

Contracted Services

$

55,277

0.16%

Transportation (Regular)

$

17,426

0.05%

Furniture

$

15,000

0.04%

Transportation (Homeless)

$

13,000

0.04%

Professional Development

$

3,000

0.01%

Professional Expenses

$

2,750

0.01%

Travel

$

2,040

0.01%

Instructional Supplies / Technology

$

(20,166)

-0.06%

Offsets

$ (585,100)

-1.68%

NET TOTAL

$ 1,389,085

3.99%

Page 35

Wakefield Public Schools - Doyle Early Childhood Center - 2016 - 2017 Elementary School Programs 2200: Principal PROFESSIONAL SALARIES NON-PROFESSIONAL SALARIES SUPPLIES & MATERIALS PROFESSIONAL EXPENSES TRAVEL CONTRACTED SERVICES TEAM LEADERS / DEPT COOR Sub Total 2305: Teaching Services: Professional PRESCHOOL SALARIES KINDERGARTEN SALARIES SPECIAL EDUCATION SALARIES REGULAR EDUCATION SALARIES SPECIALIST SALARIES Sub Total 2310: Teaching Services: Special READING SPEC SALARIES Sub Total 2320: Medical/Therap. OT/PT/SLP SALARIES Sub Total 2325: Teaching Services: Substitutes SUBSTITUTES SALARIES LONG TERM SUB SALARIES BUILDING SUB SALARIES Sub Total 2330: Teaching Services - Assistants PRESCHOOL SALARIES (SPED) KINDERGARTEN SALARIES SPECIAL EDUCATION SALARIES Sub Total 2350: Professional Development SUBSTITUTES IN SERVICE Sub Total 2400: Instructional Supplies/Materials TEXT/SUPPLEMENTARY BOOKS REGULAR EDUCATION SUPPLIES SPED SUPPLIES INSTRUCTIONAL TECH SUPPLIES CLASSROOM FURNITURE Sub Total 2800: Psychological Services PROFESSIONAL SALARIES Sub Total 2000: INSTRUCTIONAL SERVICES TOTAL

FY14 Actual

FY15 Actual

FY 16 Budget

FY 17 Budget

$ $ $ $ $ $

-

$ $ $ $ $

90,231 6,406 441 121 15

$ $ $ $ $ $

104,550 3,246 800 300 200 200

$

-

$

97,215

$

$ $

53,375 254,055

307,430

$ $ $ $ $

FY16 to FY17 Difference

109,296

$ $ $ $ $ $ $ $

106,123 35,010 760 300 200 200 142,593

$ $ $ $ $ $ $ $

1,573 31,764 (40) 33,297

279,359 279,359

$ $ $ $ $

516,435 516,435

$ $ $ $ $ $

237,077 237,077

$ $

42,475 42,475

$ $

42,475 42,475 4,397 4,397

$

-

$

$

-

$

$

-

$ $

70,741 70,741

$ $

75,932 75,932

$ $

80,329 80,329

$ $

$

25,708

$

17,255

$

17,255

$

25,708

$

17,255

$ $

17,255

$ $ $ $

$ $

82,536 249

$ $

135,837 -

$ $

266,309 -

$

82,785

$

135,837

$

266,309

$ $ $ $

$

180

$

180

$ $ $

1,000 1,000 2,000

$ $ $

1,000 1,000

$ $ $

(1,000) (1,000)

$ $

1,882 4,271

$ $

3,000 6,000

1,000 8,000 9,000

$ $ $ $ $ $

(2,000) 2,000 -

$

$

$

-

-

-

-

$

-

130,472 130,472

$

-

$ $

210 6,363

$ $

9,000

$ $ $ $ $ $

$ $

-

$ $

590,421

$ $ $

628,679

$ $ $

1,075,396

$ $ $

446,717

62,350 1,088 63,438

$ $ $

61,394 500 61,894

$ $ $

71,893 500 72,393

$ $

10,499

$ $

7,386 7,386

$ $

7,386 7,386

$

79,779

$

17,885

3200: Health Services PROFESSIONAL SALARIES SUPPLIES & MATERIALS Sub Total 3400: Food Services LUNCH & RECESS SALARIES Sub Total

$

-

$ $ $

$

-

$

3000: STUDENT SERVICES TOTAL

$

-

$

Page 36

63,438

$ $

$

-

61,894

Wakefield Public Schools - Doyle Early Childhood Center - 2016 - 2017 Elementary School Programs 4000: Operations/Maintenance CUSTODIAL SALARIES CUSTODIAL OVERTIME CONTRACTED SERVICES EQUIP MTCE CONT. SERVICES EQUIP MTCE SVCSW MTCE - BUILDING SECURITY SUPPLIES & MATERIALS Maintenance Sub Total HEATING FUEL WATER & SEWER ELECTRICITY TELEPHONE RUBBISH REMOVAL Sub Total 4000: OPERATIONS/MAINTENANCE TOTAL

NEW STAFF REQUESTS ELEM MUSIC TEACHER (0.2) Sub Total

FY14 Actual

FY15 Actual

$

-

$ $

-

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

TOTAL : $

-

$

$ TOTAL : $

-

$ $

Page 37

FY 16 Budget

FY 17 Budget

FY16 to FY17 Difference

37,798 2,020 3,870 97 2,721 896 6,005 53,406 28,119 1,739 9,400 141 1,389 40,788 94,194

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

45,643 1,500 2,500 500 3,269 1,450 5,800 60,662 22,500 3,048 10,400 1,500 1,450 38,898 99,560

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

46,329 1,500 2,500 500 3,269 1,450 5,800 61,348 22,500 3,048 11,544 1,500 1,450 40,042 101,390

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

686 686 1,144 1,144 1,830

748,053

$

790,133

$

1,256,565

$

466,432

-

$ $

13,174 13,174

790,133

$

1,269,739

748,053

$ $

$

$

-

466,432

Wakefield Public Schools - Dolbeare Elementary School - 2016 - 2017 Elementary School Programs 2200: Principal PROFESSIONAL SALARIES NON-PROFESSIONAL SALARIES SUPPLIES & MATERIALS PROFESSIONAL EXPENSES TRAVEL CONTRACTED SERVICES TEAM LEADERS / DEPT COOR Sub Total 2305: Teaching Services: Professional KINDERGARTEN SALARIES REGULAR EDUCATION SALARIES SPECIALIST SALARIES SPECIAL EDUCATION SALARIES Sub Total 2310: Teaching Services: Special LITERACY COACH READING SPEC SALARIES Sub Total 2320: Teaching Services Med/Therap. OT/PT/SLP SALARIES Sub Total 2325: Teaching Services: Substitutes SUBSTITUTES SALARIES LONG TERM SUB SALARIES BUILDING SUB SALARIES Sub Total 2330: Teaching Services - Assistants KINDERGARTEN SALARIES INTERVENTIONIST SPECIAL EDUCATION SALARIES Sub Total 2340: Library Services PROFESSIONAL SALARIES NON-PROFESSIONAL SALARIES CONTRACTED SERVICES PUBLICATIONS Sub Total 2350: Professional Development SUBSTITUTES IN SERVICE Sub Total 2400: Instructional Mat./Text/Equip/Services TEXT/SUPPLEMENTARY BOOKS REGULAR EDUCATION SUPPLIES SPED SUPPLIES INSTRUCTIONAL TECH SUPPLIES CLASSROOM FURNITURE Sub Total 2800: Psychological Services PROFESSIONAL SALARIES Sub Total 2000: INSTRUCTIONAL SERVICES TOTAL 3200: Health Services PROFESSIONAL SALARIES SUPPLIES & MATERIALS

FY14 Actual

FY15 Actual

$ $ $ $ $ $

119,669 28,361 79 293 1,100

$ $ $ $ $ $

154,354 31,923 743 301 682

$

149,502

$

$ $ $ $ $

173,156 1,167,024 376,670 1,716,850

$ $ $

FY 16 Budget

FY 17 Budget

FY16 to FY17 Difference

188,003

$ $ $ $ $ $ $ $

190,608 37,191 700 800 300 1,000 230,599

$ $ $ $ $ $ $ $

205,554 35,130 665 800 300 1,000 1,795 245,243

$ $ $ $ $ $ $ $

14,946 (2,061) (35) 1,795 14,645

$ $ $ $ $

252,550 1,080,009 138,510 439,570 1,910,639

$ $ $ $ $

325,214 1,126,967 127,350 383,957 1,963,487

$ $ $ $ $

427,752 1,174,120 374,318 1,976,190

$ $ $ $ $

102,539 47,153 (127,350) (9,639) 12,703

156,218 156,218

$ $

113,495 113,495

$ $ $

75,413 121,558 196,971

$ $ $

77,023 112,125 189,148

$ $ $

1,610 (9,433) (7,823)

$ $

200,299 200,299

$ $

205,043 205,043

$ $

210,778 210,778

$ $

222,321 222,321

$ $

11,543 11,543

$ $ $ $

57,466 67,324 124,790

$ $ $ $

28,947 105 18,792 47,844

$

34,510

$

34,510

$

34,510

$ $

34,510

$ $ $ $

$

33,074

$

8,592

$ $

69,574 102,648

$ $

34,077 42,669

$ $ $ $

79,660 11,625 57,850 149,134

$ $ $ $

102,570 11,625 274,035 388,230

$ $ $ $

22,911 216,186 239,096

$

40,864

$

43,550

$

46,214

$

40,864

$

43,550

$

46,214

$ $ $ $ $

2,664 2,664

$ $ $ $ $

-

-

$ $ $

599.15 599

$ $ $

210 478 688

$ $ $

2,000 2,000 4,000

$ $ $

2,000 2,000

$ $ $

(2,000) (2,000)

$ $ $ $ $ $

3,138.30 20,120.31 23,259

$ $

6,975 15,798

$

22,773

$ $ $ $ $ $

14,570 25,434 40,004

$ $ $ $ $ $

13,842 24,162 38,004

$ $ $ $ $ $

(729) (1,272) (2,000)

$ $ $

41,774.99 41,775 2,515,939

$ $ $

57,302 57,302 2,629,320

$ $ $

60,764 60,764 2,922,171

$ $ $

62,061 62,061 3,203,921

$ $ $

1,298 1,298 270,126

$ $ $

68,415.52 315.44 68,731

$ $ $

70,289 1,273 71,562

$ $ $

71,590 1,000 72,590

$ $ $

73,093 1,000 74,093

$ $ $

1,503 1,503

Page 38

Wakefield Public Schools - Dolbeare Elementary School - 2016 - 2017 Elementary School Programs

FY14 Actual

FY15 Actual

3400: Food Services LUNCH & RECESS SALARIES Sub Total

FY 16 Budget

FY 17 Budget

FY16 to FY17 Difference

$ $

4,124 4,124

$ $

7,449 7,449

$ $

31,132 31,132

$ $

23,683 23,683

3000: STUDENT SERVICES TOTAL

$

68,731

$

75,686

$

80,039

$

105,225

$

25,186

4000: Operations/Maintenance CUSTODIAL SALARIES CUSTODIAL OVERTIME CONTRACTED SERVICES EQUIP MTCE CONT. SERVICES EQUIP MTCE SVCSW MTCE - BUILDING SECURITY SUPPLIES & MATERIALS Maintenance Sub Total HEATING FUEL WATER & SEWER ELECTRICITY TELEPHONE RUBBISH REMOVAL Sub Total 4000: OPERATIONS/MAINTENANCE TOTAL

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

101,060.68 8,122.74 5,862.11 481.15 14,352.74 1,554.57 13,810.99 145,245 54,382.58 6,338.23 98,304.79 4,363.26 3,109.20 166,498 311,743

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

99,119 7,157 8,759 194 15,372 1,591 8,911 141,103 60,389 8,187 104,804 4,363 2,982 180,725 321,829

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

105,899 4,000 9,000 1,590 16,006 1,500 15,000 152,995 51,500 5,900 106,250 4,500 3,075 171,225 324,220

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

118,737 4,000 9,000 1,590 15,500 1,500 14,000 164,327 51,500 5,900 138,125 4,500 3,075 203,100 367,427

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

12,839 (506) (1,000) 11,333 31,875 31,875 43,208

TOTAL : $

2,896,413

$

3,026,835

$

3,326,430

$

3,676,574

$

NEW STAFF REQUESTS CLASSROOM TEACHER (1.0) LIBRARY PARA (1.0) Sub Total

$ TOTAL : $

2,896,413

$ $

Page 39

3,026,835

$ $

3,326,430

$ $

3,676,574

$

$

338,519

-

338,519

Wakefield Public Schools - Greenwood Elementary School - 2016 - 2017 Elementary School Programs 2200: Principal PROFESSIONAL SALARIES NON-PROFESSIONAL SALARIES SUPPLIES & MATERIALS PROFESSIONAL EXPENSES TRAVEL CONTRACTED SERVICES TEAM LEADERS / DEPT COOR Sub Total 2305: Teaching Services: Professional KINDERGARTEN SALARIES REGULAR EDUCATION SALARIES SPECIALISTS SALARIES SPECIAL EDUCATION SALARIES Sub Total 2310: Teaching Services: Special LITERACY COACH READING SPEC SALARIES Sub Total 2320: Teaching Services: Med/Therap. OT/PT/SLP SALARIES Sub Total 2325: Teaching Services: Substitutes SUBSTITUTES SALARIES LONG TERM SUB SALARIES BUILDING SUB SALARIES Sub Total 2330: Teaching Services - Assistants KINDERGARTEN SALARIES INTERVENTIONIST REGULAR EDUCATION SALARIES SPECIAL EDUCATION SALARIES Sub Total 2340: Library Services PROFESSIONAL SALARIES NON-PROFESSIONAL SALARIES CONTRACTED SERVICES PUBLICATIONS Sub Total 2350: Professional Development SUBSTITUTES IN SERVICE Sub Total 2400: Instructional Mat./Text/Equip/Services TEXT/SUPPLEMENTARY BOOKS REGULAR EDUCATION SUPPLIES SPED SUPPLIES INSTRUCTIONAL TECH SUPPLIES CLASSROOM FURNITURE Sub Total 2800: Psychological Services PROFESSIONAL SALARIES Sub Total 2000: INSTRUCTIONAL SERVICES TOTAL

FY14 Actual

FY15 Actual

$ $

106,497 26,728 892 311 195

$ $ $ $ $ $

115,367 31,804 504 413 500

$ $ $

$

134,624

$

$ $ $ $ $

97,808 667,834 153,363 149,419 1,068,424

$

-

FY 16 Budget

FY 17 Budget

FY16 to FY17 Difference

148,589

$ $ $ $ $ $ $ $

114,009 37,071 500 900 325 500 153,305

$ $ $ $ $ $ $ $

111,976 35,010 475 900 325 500 5,563 154,749

$ $ $ $ $ $ $ $

(2,033) (2,061) (25) 5,563 1,444

$ $ $ $ $

103,951 625,517 78,926 154,171 962,565

$ $ $ $ $

215,910 652,431 81,308 157,052 1,106,700

$ $ $ $ $

143,478 589,377 161,279 894,134

$ $ $ $ $

(72,432) (63,054) (81,308) 4,228 (212,566)

$ $ $

79,019 78,952 157,971

$ $ $

80,439 80,439 160,877

$ $ $

82,156 82,156 164,312

$ $ $

1,718 1,718 3,435 1,610 1,610

$ $

71,768 71,768

$ $

74,019 74,019

$ $

75,413 75,413

$ $

77,023 77,023

$ $

$ $

23,464 13,121

17,850

$

17,850

36,585

23,781 803 10,908 35,492

$

$

$ $ $ $

$ $

17,850

$ $

17,850

$ $ $ $

$

21,940

$

7,983

$ $

50,650 72,591

$ $

73,632 81,615

$ $ $ $ $

56,256 13,250 61,966 118,222

$ $ $ $ $

38,314 13,250 33,286 85,546 170,396

$ $ $ $ $

(17,942) 33,286 23,580 38,924

$

28,497

$

75,413

$

32,358

(43,055) (43,055)

-

$

-

$

28,497

$

75,413

$

32,358

$ $ $ $ $

$ $

539 539

$ $ $

468 430 898

$ $ $

2,000 1,000 3,000

$ $ $

1,000 1,000

$ $ $

(2,000) (2,000)

$ $

7,732 14,316

$ $

6,333 11,231

$

22,048

$

17,564

$ $ $ $ $ $

10,639 13,487 24,126

$ $ $ $ $ $

10,107 12,813 22,920

$ $ $ $ $ $

(532) (674) (1,206)

$ $ $

30,278 30,278 1,436,857

$ $ $

32,162 32,162 1,539,371

$ $ $

47,545 47,545 1,782,450

$ $ $

50,265 50,265 1,585,006

$ $ $

2,720 2,720 (210,695)

Page 40

Wakefield Public Schools - Greenwood Elementary School - 2016 - 2017 Elementary School Programs 3200: Health Services PROFESSIONAL SALARIES SUPPLIES & MATERIALS Sub Total 3400: Food Services LUNCH & RECESS SALARIES Sub Total 3000: STUDENT SERVICES TOTAL

FY14 Actual

FY15 Actual

FY 16 Budget

FY 17 Budget

FY16 to FY17 Difference

$ $ $

69,351 375 69,726

$ $ $

69,989 424 70,413

$ $ $

71,290 600 71,890

$ $ $

72,793 500 73,293

$ $ $

1,503 (100) 1,403

$ $

69,726

$ $

70,413

$ $ $

3,725 3,725 75,615

$ $ $

10,010 10,010 83,303

$ $ $

6,285 6,285 7,688

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

56,439 5,183 2,782 202 9,174 1,007 6,902 81,688 64,042 4,042 14,603 1,930 792 85,410 167,099

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

53,497 4,902 2,902 11,248 967 4,895 78,411 34,481 3,753 14,969 1,930 1,469 56,602 135,013

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

57,854 3,000 5,000 1,000 12,056 1,450 6,600 86,960 32,200 4,441 17,260 2,000 1,538 57,439 144,399

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

66,871 3,000 5,000 1,000 12,056 1,250 6,600 95,777 32,200 4,441 17,260 2,000 1,538 57,439 153,216

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

9,016 (200) 8,816 8,816

TOTAL : $

1,673,681

$

1,744,797

$

2,002,464

$

1,821,524

$

(194,190)

4000: Operations/Maintenance CUSTODIAL SALARIES CUSTODIAL OVERTIME CONTRACTED SERVICES EQUIP MTCE CONT. SERVICES EQUIP MTCE SVCSW MTCE - BUILDING SECURITY SUPPLIES & MATERIALS Maintenance Sub Total HEATING FUEL WATER & SEWER ELECTRICITY TELEPHONE RUBBISH REMOVAL Sub Total 4000: OPERATIONS/MAINTENANCE TOTAL

NEW STAFF REQUESTS ELEM TECHNOLOGY TEACHER (1.0) LIBRARY ASSISTANT (0.5) Sub Total

$

TOTAL : $

1,673,681

$ $

Page 41

1,744,797

$ $

2,002,464

$ $

1,821,524

$

$

-

(194,190)

Wakefield Public Schools - Walton Elementary School - 2016 - 2017 Elementary School Programs 2200: Principal PROFESSIONAL SALARIES NON-PROFESSIONAL SALARIES SUPPLIES & MATERIALS PROFESSIONAL EXPENSES TRAVEL CONTRACTED SERVICES TEAM LEADERS / DEPT COOR Sub Total 2305: Teaching Services: Professional KINDERGARTEN SALARIES REGULAR EDUCATION SALARIES SPECIALIST SALARIES SPECIAL EDUCATION SALARIES Sub Total 2310: Teaching Services: Special LITERACY COACH READING SPEC SALARIES Sub Total 2320: Medical/Therap. OT/PT/SLP SALARIES Sub Total 2325: Teaching Services: Substitutes SUBSTITUTES SALARIES LONG TERM SUB SALARIES BUILDING SUB SALARIES Sub Total 2330: Teaching Services - Assistants KINDERGARTEN SALARIES INTERVENTIONIST SPECIAL EDUCATION SALARIES Sub Total 2340: Library Services PROFESSIONAL SALARIES NON-PROFESSIONAL SALARIES CONTRACTED SERVICES PUBLICATIONS Sub Total 2350: Professional Development SUBSTITUTES IN SERVICE Sub Total 2400: Instructional Supplies/Materials TEXT/SUPPLEMENTARY BOOKS REGULAR EDUCATION SUPPLIES SPED SUPPLIES INSTRUCTIONAL TECH SUPPLIES CLASSROOM FURNITURE Sub Total 2800: Psychological Services PROFESSIONAL SALARIES Sub Total 2000: INSTRUCTIONAL SERVICES TOTAL 3200: Health Services PROFESSIONAL SALARIES SUPPLIES & MATERIALS Sub Total

FY14 Actual

FY15 Actual

$ $ $ $ $

98,051 24,734 550 819 205

$ $

109,295 30,985

$ $ $

885 215 400

$

124,359

$

$ $ $ $ $

10,644 518,800 73,715 71,446 674,605

$

-

FY 16 Budget

FY 17 Budget

FY16 to FY17 Difference

141,780

$ $ $ $ $ $ $ $

95,943 36,316 600 500 400 400 134,159

$ $ $ $ $ $ $ $

107,228 34,850 570 500 400 400 5,563 149,511

$ $ $ $ $ $ $ $

11,285 (1,466) (30) 5,563 15,352

$ $ $ $

590,633 15,628 76,027 682,288

$ $ $ $ $

617,692 16,549 80,439 714,679

$ $ $ $ $

649,273 83,056 732,329

$ $ $ $ $

31,581 (16,549) 2,618 17,650

$

78,952

$

78,952

$ $ $

41,587 41,587 83,174

$ $ $

42,475 30,211 72,686

$ $ $

888 (11,376) (10,488)

$ $

26,778 26,778

$ $

28,497 28,497

$ $

30,165 30,165

$ $

30,809 30,809

$ $

644 644

$ $

24,752 15,277

$

14,353

$

9,520

$

9,520

$

40,029

$ $

9,900 24,253

$ $

9,520

$ $

9,520

$ $ $ $

-

$

7,314

$ $

13,970 21,284

$ $

16,012 16,012

$ $ $ $

10,000 18,426 18,426

$ $ $ $

10,000 39,308 49,308

$ $ $ $

20,883 20,883

$

27,618

$

23,663

$

29,653

5,989 5,989

$

-

$

27,618

$

23,663

$

29,653

$ $ $ $ $

$ $

618 618

$ $ $

372 1,054 1,426

$ $ $

1,500 800 2,300

$ $ $

800 800

$ $ $

(1,500) (1,500)

$ $

4,968 9,231

$ $

4,861 11,369

$ $ $

9,225 8,889 -

$ $ $

8,764 8,445 -

$

14,199

$

16,230

$ $

18,114

$ $

17,208

$ $ $ $ $ $

(461) (444) (906)

$ $ $

30,049 30,049 931,921

$ $ $

32,162 32,162 1,049,216

$ $ $

20,376 20,376 1,054,576

$ $ $

21,542 21,542 1,113,366

$ $ $

1,166 1,166 48,790

$

48,517

$

48,517

$ $ $

52,093 432 52,525

$ $ $

55,163 500 55,663

$ $ $

58,478 500 58,978

$ $ $

3,316 3,316

Page 42

Wakefield Public Schools - Walton Elementary School - 2016 - 2017 Elementary School Programs

FY14 Actual

FY15 Actual

FY 16 Budget

FY 17 Budget

FY16 to FY17 Difference

3400: Food Services LUNCH & RECESS SALARIES Sub Total 3000: STUDENT SERVICES TOTAL

$ $

48,517

$ $ $

5,777 5,777 58,302

$ $ $

3,725 3,725 59,387

$ $ $

16,710 16,710 75,688

$ $ $

12,985 12,985 16,301

4000: Operations/Maintenance CUSTODIAL SALARIES CUSTODIAL OVERTIME CONTRACTED SERVICES EQUIP MTCE CONT. SERVICES EQUIP MTCE SVCSW MTCE - BUILDING SECURITY SUPPLIES & MATERIALS Maintenance Sub Total HEATING FUEL WATER & SEWER ELECTRICITY TELEPHONE RUBBISH REMOVAL Sub Total 4000: OPERATIONS/MAINTENANCE TOTAL

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

39,683 7,598 2,161 101 6,714 1,070 2,638 59,963 15,581 1,643 13,640 1,411 1,403 33,678 93,641

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

33,290 6,038 1,865 389 7,963 1,049 3,954 54,547 23,454 3,512 16,160 1,411 1,393 45,930 100,477

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

45,852 7,000 2,500 500 8,856 1,200 5,800 71,708 19,000 2,710 11,600 1,500 1,486 36,296 108,004

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

54,662 7,000 2,500 500 8,856 1,200 5,800 80,518 19,000 2,710 12,876 1,500 1,486 37,572 118,090

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

8,810 8,810 1,276 1,276 10,086

TOTAL : $

1,074,079

$

1,207,995

$

1,221,968

$

1,307,144

$

75,177

NEW STAFF REQUESTS PARAPROFESSIONALS (1) LUNCH & RECESS MONITOR (-1) SPEECH & LANGUAGE (.2) OT (.1) Sub Total

$

TOTAL : $

1,074,079

$ $

Page 43

1,207,995

$ $

1,221,968

$ $

1,307,144

$

$

-

75,177

Wakefield Public Schools - Woodville Elementary School - 2016 - 2017 Elementary School Programs 2200: Principal PROFESSIONAL SALARIES NON-PROFESSIONAL SALARIES SUPPLIES & MATERIALS PROFESSIONAL EXPENSES TRAVEL CONTRACTED SERVICES TEAM LEADERS / DEPT COOR Sub Total 2305: Teaching Services: Professional PRESCHOOL SALARIES (SPED) KINDERGARTEN SALARIES REGULAR EDUCATION SALARIES SPECIALIST SALARIES SPECIAL EDUCATION SALARIES Sub Total 2310: Teaching Services: Special LITERACY COACH READING SPEC SALARIES Sub Total 2320: Medical/Therap. OT/PT/SLP SALARIES Sub Total 2325: Teaching Services: Substitutes SUBSTITUTES SALARIES LONG TERM SUB SALARIES BUILDING SUB SALARIES Sub Total 2330: Teaching Services - Assistants PRESCHOOL SALARIES (SPED) KINDERGARTEN SALARIES INTERVENTIONIST SPECIAL EDUCATION SALARIES Sub Total 2340: Library Services PROFESSIONAL SALARIES NON-PROFESSIONAL SALARIES CONTRACTED SERVICES PUBLICATIONS Sub Total 2350: Professional Development SUBSTITUTES IN SERVICE Sub Total 2400: Instructional Mat./Text/Equip/Services TEXT/SUPPLEMENTARY BOOKS REGULAR EDUCATION SUPPLIES SPED SUPPLIES INSTRUCTIONAL TECH SUPPLIES CLASSROOM FURNITURE Sub Total 2800: Psychological Services PROFESSIONAL SALARIES Sub Total 2000: INSTRUCTIONAL SERVICES TOTAL

FY14 Actual

FY15 Actual

$ $ $ $ $ $

127,148 26,447 590 1,105 300 430

$ $

164,276 30,507

$ $

748 230

$

156,020

$

$ $ $ $ $

67,719 1,122,446 148,319 464,749 1,803,233

$ $

68,638 68,638

$ $

FY 16 Budget

FY 17 Budget

FY16 to FY17 Difference

195,762

$ $ $ $ $ $ $ $

192,095 37,071 1,000 800 300 550 231,816

$ $ $ $ $ $ $ $

207,062 35,010 950 800 300 550 1,795 246,467

$ $ $ $ $ $ $ $

14,967 (2,061) (50) 1,795 14,651

$ $ $ $ $

73,418 948,308 113,963 329,443 1,465,133

$ $ $ $ $ $

421,390 1,003,792 114,411 372,109 1,911,701

$ $ $ $ $ $

449,135 1,033,602 374,297 1,857,034

$ $ $ $ $ $

27,745 29,811 (114,411) 2,189 (54,667)

$

140,868

$

140,868

$ $ $

70,345 75,413 145,758

$ $ $

74,132 111,224 185,356

$ $ $

3,787 35,811 39,598

192,264 192,264

$ $

134,040 134,040

$ $

155,964 155,964

$ $

159,243 159,243

$ $

3,280 3,280

$ $

51,214 72,294

$

27,101

$

27,965

$

27,965

$

123,508

$ $

14,902 42,003

$ $

27,965

$ $

27,965

$ $ $ $

$

54,134

$

8,178

$ $

106,861 160,995

$ $

67,183 75,361

$ $ $ $ $

124,912 11,625 116,639 241,550

$ $ $ $ $

128,698 11,625 213,246 353,569

$ $ $ $ $

3,787 96,608 100,394

$

42,745

$

45,248

$

48,536

3,289 3,289

-

$

-

$

42,745

$

45,248

$

48,536

$ $ $ $ $

$ $

915 915

$ $ $

150 1,395 1,545

$ $ $

2,000 2,000 4,000

$ $ $

2,000 2,000

$ $ $

(2,000) (2,000)

$ $

11,893 12,981

$ $

18,980 13,085

$

24,874

$ $

1,489 33,554

$ $ $ $ $ $

22,460 13,665 36,125

$ $ $ $ $ $

21,337 12,982 34,319

$ $ $ $ $ $

(1,123) (683) (1,806)

$ $ $

51,020 51,020 2,581,467

$ $ $

54,958 54,958 2,185,969

$ $ $

58,382 58,382 2,858,508

$ $ $

59,628 59,628 2,974,117

$ $ $

Page 44

1,247 1,247 103,984

Wakefield Public Schools - Woodville Elementary School - 2016 - 2017 Elementary School Programs 3200: Health Services PROFESSIONAL SALARIES SUPPLIES & MATERIALS Sub Total 3400: Food Services LUNCH & RECESS SALARIES Sub Total 3000: STUDENT SERVICES TOTAL

FY14 Actual

FY15 Actual

FY 16 Budget

FY 17 Budget

FY16 to FY17 Difference

$ $ $

67,813 938 68,750

$ $ $

74,019 742 74,761

$ $ $

75,413 1,050 76,463

$ $ $

77,023 1,050 78,073

$ $ $

1,610 1,610

$ $

68,750

$ $ $

5,192 5,192 79,953

$ $ $

7,449 7,449 83,912

$ $ $

43,170 43,170 121,243

$ $ $

35,721 35,721 37,331

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

101,022 10,475 6,368 202 12,109 1,053 15,596 146,824 37,454 6,268 86,463 4,464 4,352 139,000 285,824

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

88,991 11,265 13,098 194 13,069 1,270 15,785 143,672 38,747 5,361 92,947 4,464 4,358 145,877 289,548

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

100,035 5,000 7,500 1,000 17,156 1,050 13,500 145,241 39,500 6,575 97,000 4,500 4,613 152,188 297,429

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

114,768 5,000 7,500 1,000 17,156 1,050 13,500 159,974 39,500 6,575 121,250 4,500 4,613 176,438 336,412

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

14,733 14,733 24,250 24,250 38,983

TOTAL : $

2,936,042

$

2,555,470

$

3,239,850

$

3,431,773

$

180,298

-

$

123,203

2,555,470

$

3,239,850

4000: Operations/Maintencance CUSTODIAL SALARIES CUSTODIAL OVERTIME CONTRACTED SERVICES EQUIP MTCE CONT. SERVICES EQUIP MTCE SVCSW MTCE - BUILDING SECURITY SUPPLIES & MATERIALS Maintenance Sub Total HEATING FUEL WATER & SEWER ELECTRICITY TELEPHONE RUBBISH REMOVAL Sub Total 4000: OPERATIONS/MAINTENANCE TOTAL

NEW STAFF REQUESTS CLASSROOM TEACHER (1.0) READING SPECIALIST (0.5) SPED TEACHER (1.0) PARA (1.0) LIBRARY ASSISTANT (1.0) Sub Total

$ TOTAL : $

2,936,042

$

Page 45

$ $

3,431,773

$

$

-

180,298

Wakefield Public Schools - Galvin Middle School - 2016 - 2017 Middle School Programs 2200: Principal PROFESSIONAL SALARIES NON-PROFESSIONAL SALARIES SUPPLIES & MATERIALS TRAVEL PROFESSIONAL EXPENSES CONTRACTED SERVICES TEAM LEADERS / DEPT COOR Sub Total 2305: Teaching Services: Professional REGULAR EDUCATION SALARIES SPECIALIST SALARIES TECHNOLOGY SALARIES SPECIAL EDUCATION SALARIES Sub Total 2310: Teaching Services: Special BEHAVORIST SALARIES READING SPEC SALARIES Sub Total 2320: Teaching Services: Med / Therap OT/PT/SLP SALARIES Sub Total 2325: Teaching Services: Substitutes SUBSTITUTES SALARIES LONG TERM SUB SALARIES BUILDING SUB SALARIES Sub Total 2330: Teaching Services - Assistants INTERVENTIONIST SPECIAL EDUCATION SALARIES Sub Total 2340: Library Services PROFESSIONAL SALARIES NON-PROFESSIONAL SALARIES PUBLICATIONS Sub Total 2350: Professional Development SUBSTITUTES IN SERVICE Sub Total 2400: Instructional Mat./Text/Equip/Services TEXT/SUPPLEMENTARY BOOKS REGULAR EDUCATION SUPPLIES SPED SUPPLIES INSTRUCTIONAL TECH SUPPLIES CLASSROOM FURNITURE Sub Total 2700: Guidance PROF SALARIES - ADJ COUNSELOR TESTING SUPPLIES Sub Total 2800: Psychological Services PROFESSIONAL SALARIES Sub Total 2000: INSTRUCTIONAL SERVICES TOTAL

FY14 Actual

FY15 Actual

FY 16 Budget

$ $ $

283,150 129,992 1,666

$ $ $

318,658 143,515 1,941

$ $ $ $

1,320 1,872 46,883 464,883

$ $ $ $

1,051 1,302 38,742 505,209

$

4,104,668

$ $

3,725,656 728,851

$ $

927,546 5,032,214

$ $

954,524 5,409,031

$ $ $

66,945 35,524 102,469

$

$ $

76,551 76,551

$ $

78,952 78,952

$ $

$ $

74,003 89,210

$

38,837

$

163,213

$ $

$ $

137,549 137,549

$

17,413

$

FY 17 Budget

FY16 to FY17 Difference

$ $ $ $ $ $ $ $

312,900 145,660 4,000 1,500 4,000 44,762 512,821

$ $ $ $ $ $ $ $

319,883 146,030 3,800 400 1,500 2,500 51,442 525,555

$ $ $ $ $ $ $ $

$ $ $ $ $

3,618,265 748,180 281,339 981,967 5,629,751

$ $ $ $ $

3,765,699 752,844 299,247 1,046,237 5,864,027

$ $ $ $ $

147,434 4,664 17,908 64,271 234,277

$ $ $

28,723 28,723

$ $ $

28,723 28,723

83,174 83,174

$ $

84,950 84,950

$ $

1,777 1,777

$

69,615

$

69,615

18,720 57,557

$ $

69,615

$ $

69,615

$ $ $ $

$ $

192,541 192,541

$ $ $

11,625 182,695 182,695

$ $ $

11,625 470,698 482,323

$ $ $

288,003 288,003

17,413

$ $ $ $

49,277 18,641 1,203 69,121

$ $ $ $

59,159 22,103 5,000 86,261

$ $ $ $

62,705 22,885 5,000 90,590

$ $ $ $

3,547 783 4,329

$ $

839 839

$ $

902 902

$ $ $

3,000 3,500 6,500

$ $ $

3,500 3,500

$ $ $

(3,000) (3,000)

$ $

20,877 67,004

$ $

18,205 57,536

$

87,881

$

75,741

$ $ $ $ $ $

28,475 70,319 98,794

$ $ $ $ $ $

27,051 66,803 93,854

$ $ $ $ $ $

(1,424) (3,516) (4,940)

$

22,544

$

22,544

$ $ $

56,920 56,920

$ $ $

161,973 161,973

$ $ $

105,053 105,053

$ $ $

226,326 226,326 6,637,924

$ $ $

178,437 178,437 6,904,966

$ $ $

164,312 164,312 7,569,422

$ $ $

(14,125) (14,125) 652,830

$ $ $ $

206,017 206,017 6,289,028

Page 46

-

$ $ $

-

6,983 371 (200) 400 (1,500) 6,681 12,734

-

Wakefield Public Schools - Galvin Middle School - 2016 - 2017 Middle School Programs

FY14 Actual

3200: Health Services PROFESSIONAL SALARIES SUPPLIES & MATERIALS Sub Total 3400: Food Services LUNCH & RECESS SALARIES Sub Total 3520: Student Activities GMS MUSIC SUPPLIES (User Fees) GMS MUSIC CONTR SERV (User Fees) ACTIVITY STIPENDS Sub Total 3000: STUDENT SERVICES TOTAL

$ $ $

$

FY15 Actual

85,247 1,000 86,247

-

$ $ $

$

$ $ $ $ $

25,675 25,675 111,922

$ $ $

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

227,438 38,990 21,075 818 25,966 1,437 18,217 333,940 219,493 7,181 101,397 11,175 7,679 346,925 680,866

TOTAL : $

7,081,815

4000: Operations/Maintenance CUSTODIAL SALARIES CUSTODIAL OVERTIME CONTRACTED SERVICES EQUIP MTCE CONT. SERVICES EQUIP MTCE SVCSW MTCE - BUILDING SECURITY SUPPLIES & MATERIALS Maintenance Sub Total HEATING FUEL WATER & SEWER ELECTRICITY TELEPHONE RUBBISH REMOVAL Sub Total 4000: OPERATIONS/MAINTENANCE TOTAL

NEW STAFF REQUESTS TEACHER (1.0) GUIDANCE COUNSELOR (1.0) CUSTODIAN (0.5) ACADEMIC TUTOR (0.5) Sub Total

7,081,815

88,753 1,220 89,973

$ $ $ $ $

-

FY 17 Budget

75,413 1,000 76,413 -

FY16 to FY17 Difference

$ $ $

52,069 1,000 53,069

$ $ $

(23,344) (23,344)

$ $

92,309 92,309

$ $

92,309 92,309

32,426 32,426 122,399

$ $ $ $ $

35,741 35,741 112,154

$ $ $ $ $

36,456 36,456 181,834

$ $ $ $ $

715 715 69,680

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

260,597 22,135 13,725 582 29,460 583 18,424 345,506 130,811 644 148,660 11,175 10,045 301,335 646,841

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

276,391 15,000 15,000 1,500 30,356 2,000 25,000 365,247 155,000 15,600 144,000 11,500 10,763 336,863 702,110

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

295,703 15,000 15,000 1,500 30,356 2,000 25,000 384,559 155,000 15,600 223,200 11,500 10,763 416,063 800,622

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

19,312 19,312 79,200 79,200 98,512

$

7,407,163

$

7,719,231

$

8,551,878

$

821,022

$

58,136

-

$

58,136

7,719,231

$

8,610,014

$ TOTAL : $

FY 16 Budget

$

Page 47

7,407,163

$ $

$

$

-

821,022

Wakefield Public Schools - Wakefield High School - 2016 - 2017 High School Programs 2200: Principal PROFESSIONAL SALARIES NON-PROFESSIONAL SALARIES SUPPLIES & MATERIALS PROFESSIONAL EXPENSES CONTRACTED SERVICES TEAM LEADERS / DEPT COOR Sub Total 2305: Teaching Services: Professional REGULAR EDUCATION SALARIES SPECIALIST SALARIES READING SPEC SALARIES Sub Total 2310: Teaching Services: Special SPECIAL EDUCATION SALARIES POST ACADEMY SALARIES Sub Total 2320: Teaching Services: Med / Therap OT/PT/SLP SALARIES POST ACAD OT/PT/SLP SALARIES Sub Total 2325: Teaching Services: Substitutes SUBSTITUTES SALARIES LONG TERM SUB SALARIES BUILDING SUB SALARIES Sub Total 2330: Teaching Services - Assistants NON-PROFESSIONAL SALARIES INTERVENTIONIST POST ACADEMY SALARIES SPECIAL EDUCATION SALARIES Sub Total 2340: Library Services PROFESSIONAL SALARIES CONTRACTED SERVICES PUBLICATIONS Sub Total 2350: Professional Development SUBSTITUTES IN SERVICE Sub Total 2400: Instructional Mat./Text/Equip/Services TEXT/SUPPLEMENTARY BOOKS POST ACADEMY TEXTBOOKS REGULAR EDUCATION SUPPLIES POST ACADEMY INSTR. SUPPLIES POST ACADEMY CONTR SVCS SPED SUPPLIES INSTRUCTIONAL TECH SUPPLIES POST ACADEMY HARD/SOFTWARE CLASSROOM FURNITURE Sub Total

FY14 Actual

FY15 Actual

FY 16 Budget

FY 17 Budget

FY16 to FY17 Difference

$ $ $ $ $ $

329,384 113,337 3,443 5,809 17,169 70,207

$ $ $ $ $ $ $

326,775 145,915 4,383 5,918 12,712 70,108 565,811

$ $ $ $ $ $ $

324,050 150,246 4,000 6,000 13,500 76,328 574,124

$ $ $ $ $ $ $

331,125 130,241 3,800 6,000 13,500 81,443 566,109

$ $ $ $ $ $ $

7,075 (20,006) (200) 5,115 (8,015)

$

4,175,305

$ $

3,736,090 626,773

$ $

26,019 4,201,325

$

4,362,863

$ $ $ $

3,959,165 648,128 29,579 4,636,872

$ $ $ $

4,135,125 879,991 31,353 5,046,468

$ $ $ $

175,960 231,863 1,773 409,596

$

539,813

$

550,262

$

608,391

$

539,813

$

550,262

$

608,391

$ $ $

589,874 128,996 718,870

$ $ $

(18,516) 128,996 110,480

$

38,947

$

39,740

$

51,603

$

57,509

$

38,947

$

39,740

$

51,603

$

57,509

$ $ $

$ $

53,004 59,069

$

43,144

$

63,070

$

63,070

$

112,072

$ $

28,032 71,176

$ $

63,070

$ $

63,070

$

5,341

$

6,387

$

7,370

$

8,060

$ $

176,062 181,404

$ $

174,734 181,120

$ $

213,747 221,117

$ $ $

$ $ $ $

98,752 2,111 2,411 103,274

$ $ $ $

51,525 2,163 1,710 55,398

$ $ $ $

54,682 4,500 59,182

$ $

4,519 4,519

$ $

889 889

$ $ $

$

34,584

$

22,857

$

76,116

$

82,110

110,700

$

Page 48

104,967

-

56,115 280,444 344,619

$ $ $ $ $

690 56,115 66,698 123,503

$ $ $ $

59,628 4,500 64,128

$ $ $ $

4,947 4,947

2,000 4,500 6,500

$ $ $

4,500 4,500

$ $ $

(2,000) (2,000)

$

37,967

$

72,679

$ $ $ $ $ $ $ $ $ $

36,069 600 69,045 4,000 36,000 145,714

$ $ $ $ $ $ $ $ $ $

(1,898) 600 (3,634) 4,000 36,000 35,068

$ $

$

$ $ $ $

5,906 5,906

$ $

110,646

Wakefield Public Schools - Wakefield High School - 2016 - 2017 High School Programs 2700: Guidance PROFESSIONAL SALARIES NON-PROFESSIONAL SALARIES CONTRACTED SERVICES SUPPLIES & MATERIALS TESTING Sub Total 2800: Psychological Services PROFESSIONAL SALARIES BEHAVIORIST Sub Total 2000: INSTRUCTIONAL SERVICES TOTAL 3200: Health Services PROFESSIONAL SALARIES SUPPLIES & MATERIALS Sub Total 3300: Transportation POST ACADEMY VEHICLE LEASE POST ACADEMY VEHICLE FUEL Sub Total 3400: Food Services LUNCH & RECESS SALARIES Sub Total 3510: Athletic Services PROFESSIONAL SALARIES NON-PROFESSIONAL SALARIES SUPPLIES & MATERIALS TRANSPORTATION ATHLETIC STIPENDS Sub Total 3520: Student Activities PA SUPPLIES (User Fees) PA CONT SERV (User Fees) ART CLUB SUPPLIES ACTIVITY STIPENDS Sub Total 3000: STUDENT SERVICES TOTAL 4000: Operations/Maintenance CUSTODIAL SALARIES CUSTODIAL OVERTIME CONTRACTED SERVICES POST ACADEMY CONTR SERV EQUIP MTCE CONT. SERVICES EQUIP MTCE SVCSW MTCE - BUILDING SECURITY SUPPLIES & MATERIALS POST ACADEMY CUST. SUPPLIES POST ACADEMY VEHICLE MAINT Maintenance Sub Total

FY14 Actual

FY15 Actual

FY 16 Budget

$ $ $ $ $ $

404,918 36,614 1,487 699 187 443,905

$ $ $ $

428,561 41,880 1,129 632

$

$

129,273

$ $

$ $ $

FY 17 Budget

FY16 to FY17 Difference

472,203

$ $ $ $ $ $

427,895 44,382 2,500 2,000 1,500 478,277

$ $ $ $ $ $

439,805 45,695 2,500 1,900 1,500 491,400

$ $ $ $ $ $

$

138,010

$

145,974

129,273 5,865,231

$ $

138,010 6,542,441

$ $

145,974 6,955,755

$ $ $ $

151,528 38,000 189,528 7,691,916

$ $ $ $

5,555 38,000 43,555 736,160

66,988 2,533 69,521

$ $ $

69,089 1,162 70,251

$ $ $

70,390 1,000 71,390

$ $ $

72,793 1,000 73,793

$ $ $

2,403 2,403

6,300 1,000 7,300

$ $ $

6,300 1,000 7,300

$

-

$

-

$

-

$ $ $

$

-

$

-

$ $

-

$ $

113,525 113,525

$ $

113,525 113,525 948 (40,000) 6,816 (32,235)

$ $ $ $ $ $

100,365 27,156 12,442 1,596 267,623 409,181

$

-

11,910 1,313 (100) 13,123

$ $

28,817 4,037

$ $ $

28,678 40,000

$ $

29,626

$ $

293,067 325,922

$ $

275,120 343,798

$ $

281,937 311,563

$ $ $ $ $ $

87,934 87,934 503,122

$ $ $ $ $ $

100,944 100,944 607,124

$ $ $ $ $ $

13,010 13,010 104,002

$ $ $ $ $ $ $ $ $ $ $

348,777 30,000 25,000 5,000 3,000 47,900 2,400 35,000 200 200 497,477

$ $ $ $ $ $ $ $ $ $ $

8,035 5,000 200 200 13,435

$ $ $

62,928 62,928 541,631

$ $ $

60,213 60,213 456,386

$ $ $ $ $ $

$ $ $

288,268 29,429 24,581

$ $ $

314,958 21,468 31,752

$ $ $

340,742 30,000 25,000

$ $ $ $

1,013 45,223 2,045 48,830

$ $ $

46,929 1,953 31,848

$ $ $ $

3,000 47,900 2,400 35,000

$

439,389

$

449,684

$

484,042

Page 49

Wakefield Public Schools - Wakefield High School - 2016 - 2017 High School Programs

FY14 Actual

HEATING FUEL POST ACADEMY HEATING FUEL WATER & SEWER POST ACADEMY WATER & SEWER ELECTRICITY POST ACADEMY ELECTRICITY TELEPHONE POST ACADEMY TELEPHONE ENERGY PERF. CONTRACT RUBBISH REMOVAL Sub Total 4000: OPERATIONS/MAINTENANCE TOTAL

FY15 Actual

FY 16 Budget

$

154,305

$

197,549

$

198,000

$

30,072

$

29,578

$

34,000

$

370,409

$

243,789

$

242,000

$

31,695

$

31,695

$

32,000

$ $ $

11,175 597,656 1,037,045

$ $ $ $

140,139 11,560 654,311 1,103,994

$ $ $ $

TOTAL : $

7,443,907

$

8,102,821

$

NEW STAFF REQUESTS SCIENCE TEACHER (1.0) SPED TEACHER (0.6) SPED TEACHER (0.5) SPED PARA (-2.0) MUSIC TEACHER (1.0) Sub Total

$ TOTAL : $

7,443,907

$

Page 50

-

$

8,102,821

$

FY 17 Budget

FY16 to FY17 Difference

138,000 11,826 655,826 1,139,868

$ $ $ $ $ $ $ $ $ $ $ $

198,000 1,250 34,000 500 268,620 1,250 32,000 1,400 138,000 11,826 686,846 1,184,323

$ $ $ $ $ $ $ $ $ $ $ $

1,250 500 26,620 1,250 1,400 31,020 44,455

8,598,745

$

9,483,363

$

884,617

$

34,882

$

34,882

$

(35,624) $

(35,624)

77,902 $

(742) $

(742)

8,676,647

$

9,482,621

$

883,875

Wakefield Public Schools - DISTRICT PROGRAMS and SERVICES - 2016 - 2017 FY14 Actual

District Programs 1110: School Committee NON-PROFESSIONAL SALARIES CONTRACTED SERVICES ADVERTISING SUPPLIES STAFF DEVELOPMENT PROFESSIONAL EXPENSES Sub Total 1210: Superintendent PROFESSIONAL SALARIES NON-PROFESSIONAL SALARIES STAFF DEVELOPMENT PROFESSIONAL EXPENSES TRAVEL UNIT B ANNUITY MATCH CONTRACTED SERVICES TUITION REIMBURSEMENT Sub Total 1410: Business and Finance PROFESSIONAL SALARIES NON-PROFESSIONAL SALARIES ADVERTISING SUPPLIES PROFESSIONAL EXPENSES TRAVEL CONTRACTED SERVICES TUITION REIMBURSEMENT STAFF DEVELOPMENT POSTAGE Sub Total 1420: Human Resources / Payroll / Ben NON-PROFESSIONAL SALARIES Sub Total 1430: Legal Services LEGAL FEES-COMMITTEE LEGAL FEES-SPED SERVICES Sub Total 1450: Inf. Management / Technology SALARIES SEASONAL SALARIES ELEMENTARY IT STIPENDS PROFESSIONAL DEVELOPMENT CONTRACTED SERVICES HARDWARE/SOFTWARE ACQUISI Sub Total 1000: District ldrs & Adminstr Total 2110: Academic / Curriculum Leadership PROFESSIONAL SALARIES NON-PROF SALARIES GENERAL SUPPLIES PROFESSIONAL EXPENSES PROFESSIONAL SALARIES - SPED NON-PROF SALARIES - SPED CONTRACTED SERVICES TRAVEL TRAVEL - SPED Sub Total

FY15 Actual

$ $

16,778 5,346

$ $ $ $ $ $

FY 16 Budget

FY 17 Budget

FY16 To FY17 Difference

226 57 1,390 23,797

$ $ $ $ $ $ $

18,766 5,515 187 708 260 2,198 27,634

$ $ $ $ $ $ $

22,634 6,000 200 500 1,500 30,834

$ $ $ $ $ $ $

9,850 5,500 200 500 1,500 17,550

$ $ $ $ $ $ $

(12,784) (500) (13,284)

163,584 56,297

$ $

310,370 63,717

$ $ $ $ $

302,300 62,891 3,500 5,000 2,000

$ $ $

2,000 377,691

$ $ $ $ $ $ $ $ $

306,545 113,530 3,500 5,500 2,000 3,000 2,500 4,000 440,575

$ $ $ $ $ $ $ $ $

4,245 50,639 500 3,000 500 4,000 62,884

110,316 97,529 8,500 11,500 1,750 800 15,000 2,500 2,000 18,000 267,894

$ $ $ $ $ $ $ $ $ $ $

123,836 100,846 6,700 10,925 4,000 800 16,266 2,500 2,500 17,500 285,873

$ $ $ $ $ $ $ $ $ $ $

13,520 3,318 (1,800) (575) 2,250 1,266 500 (500) 17,979

$

219,881

$

374,087

$ $ $ $ $ $ $ $ $ $

131,071 6,727 11,441 7,407 3,293 25,775 760 5,894 21,417 213,784

$ $ $ $ $ $ $

111,493 72,686 5,560 10,678 8,973 2,770 21,420

$ $ $

1,616 16,963 252,160

$ $ $ $ $ $ $ $ $ $ $

$ $

48,945 48,945

$ $

100,157 100,157

$ $

107,756 107,756

$ $

65,187 65,187

$ $

(42,568) (42,568)

$ $ $

2,419 48,250 50,668

$ $ $

5,427 35,539 40,966

$ $ $

8,000 30,000 38,000

$ $ $

8,000 35,000 43,000

$ $ $

5,000 5,000

$ $

215,600 86

$ $ $

244,150 10,315 6,468

247,672 3,240

249,769

$ $

465,454 1,022,529

$ $ $ $

45,430 1,533 307,897 1,102,901

242,156 3,240 8,690 57,000 25,300 336,386 1,158,561

$ $

$

$ $ $ $ $ $ $ $

$ $ $ $ $

8,690 58,797 10,518 328,917 1,181,103

$ $ $ $ $ $ $ $

5,516 1,797 (14,782) (7,469) 22,542

$ $ $ $ $ $ $ $ $ $

269,436 11,617 290 4,627 258,844 76,821 5,404 392 1,363 628,794

$

422,665

$ $

430,311 -

$ $ $

435,147 -

$ $

352,387 88,534

$ $

279,299 126,560

$ $

380,528 119,410

$ $

372 863,957

$ $

1,500 837,670

$ $

1,500 936,586

$ $ $ $ $ $ $ $ $ $

4,837 101,229 (7,150) 98,916

Page 51

Wakefield Public Schools - DISTRICT PROGRAMS and SERVICES - 2016 - 2017 FY14 Actual

District Programs 2210: School Building Leadership SUMMER OT (SPED) Sub Total 2250: School Building Technology INSTRUCTIONAL TECHNOLOGY Sub Total 2305: Teachers - Classroom SPECIALIST SALARIES VA/PA TRAVEL A/H/W TRAVEL SUMMER SCHOOL SALARIES Sub Total 2310: Teaching Services - Special ELL PROFESSIONAL SALARIES ELL CONTRACTED SERVICES MATH COACH SPED CONTRACTED SERVICES SPED CS GRANT OFFSET HOME TUTORING Sub Total 2320: Teaching Serv. - Medical/Therap. PROFESSIONAL SALARIES Sub Total 2330: Instructional Assistants PARA - REGULAR SUMMER SALARIES PARA - SICK TIME USE BONUS PARA - SPED SUMMER SALARIES Sub Total 2340: Library TRAVEL Sub Total 2350: Professional Development INSERVICE INSERVICE A,H&W INSERVICE PA&VA TUITION REIMBURSEMENTS SUBSTITUTES SUBSTITUTES A,H&W SUBSTITUTES PA SUBSTITUTES VA TUITION REIMBURSEMENTS WAKEFIELD UNIVERSITY Sub Total 2400: Instr. Mat. / Text / Equip / Serv SPECIAL EDUCATION SUPPLIES SPED SUPPLIES GRANT OFFSET PROFESSIONAL EXPENSES - SPED TEXT/SUPPLEMENTARY BOOKS TEXT/SUPPLEMENTARY BOOKS VA PA SUPPLIES A,H&W SUPPLIES VA SUPPLIES PERFORMING ARTS CONT. SVS EQUIPMENT MAINT CS (A,H&W) REGULAR EDUCATION SUPPLIES FURNITURE REPLACEMENT (DISTRICTWIDE) ELL SUPPLIES 504 EXPENSES

FY15 Actual

FY 16 Budget

-

$ $

$

-

$

$

-

$ $

15,622 15,622

$ $

FY 17 Budget

1,000 1,000 -

$

269,749

$

330,650

$ $

421,782 -

$

269,749

$ $

80,038 410,688

$ $

$

155,182

$ $

170,537 591

$

296,720

$

223,319

$ $

12,821 464,722

$ $

$ $

209,589 209,589

$ $

$

34,734

$

34,734

$

-

$ $

$

$

1,428

$

496

$ $

1,000 1,000

$ $

-

$ $

-

$ $

-

-

97,957 519,739

$ $ $ $ $

776,987 220 220 98,000 875,427

$ $ $ $ $

355,205 220 220 43 355,688

30,512 424,960

$ $ $ $ $ $ $

188,327 2,500 63,634 328,771 (111,771) 25,000 496,461

$ $ $ $ $ $ $

207,003 2,500 71,847 328,771 (111,771) 25,000 523,350

$ $ $ $ $ $ $

18,676 8,213 26,889

92,487 92,487

$ $

82,452 82,452

$ $

85,514 85,514

$ $

3,061 3,061

51,550 51,550

$ $ $ $

26,358 14,520 40,878

$ $ $ $

26,358 15,000 14,520 55,878

$ $ $ $

15,000 15,000

-

$

46,140

$

732

$

52,815

$

50,695

$

54,738

$

97,567

$

6,751

$

4,239

$

27,244

$

14,112

$

14,395

$

3,834

$

4,215

$

644

$ $

612 250

$

2,196

Page 52

FY16 To FY17 Difference

$ $

-

-

$

-

$ $

-

$ $ $ $ $ $ $ $ $ $ $

71,500 2,500 2,500 58,100 134,600

$ $ $ $ $ $ $ $ $ $ $

70,000 2,500 2,500 58,100 133,100

$ $ $ $ $ $ $ $ $ $ $

(1,500) (1,500)

$ $ $ $ $ $ $ $ $ $ $

41,755 (35,255) 250,000 375 15,000 12,050 19,475 5,125 500 -

$ $ $ $ $ $ $ $ $ $ $

41,755 (35,255) 250,000 356 17,000 11,448 30,000 7,125 500 -

$ $ $ $ $ $ $ $ $ $ $ $

(19) 2,000 (603) 10,525 2,000 15,000

$ $ $

15,000 2,000 -

$ $

2,000 -

$ $

-

Wakefield Public Schools - DISTRICT PROGRAMS and SERVICES - 2016 - 2017 $

FY14 Actual 26,202

$

FY15 Actual 52,288

$

1,568

$

41,026

$ $

7,217 8,785

$ $

98 41,124

District Programs Sub Total 2450: Instructional Technology HARDWARE / SOFTWARE COMPUTER RESOURCE CTR SUPPLIES Sub Total 2700: Guidance PROF SALARIES - ADJ CSLR TESTING Sub Total 2800: Psychological Services PROF SALARIES (Interns & Stipend) CONTR SERV (YRBS & Interface) SPED CONTRACTED SERVICES TRAVEL SUPPLIES Sub Total 2000: INSTRUCTIONAL SERVICES TOTAL 3200: Health Services PROFESSIONAL SALARIES NURSE - SUMMER SCHOOL CONTRACTED SERVICES SUPPLIES TRAVEL SUNDRY Sub Total 3300: Transportation Services REGULAR EDUCATION PERFORMING ARTS ATHLETICS HOMELESS STUDENTS SPECIAL EDUCATION - OOD STUDENT ACTIVITIES DRIVER SALARIES - SPED AIDE SALARIES - SPED EQUIPMENT MAINT - SPED FUEL/SUPPLY - SPED Sub Total XXXX: Other Services METCO / CPC / ACADEMY SAL FOOD SERVICE Sub Total 3600: School Safety SCHOOL SAFETY OFFICER Sub Total 3000: STUDENT SERVICE TOTAL

$

-

$

-

$

FY 16 Budget 311,025

$

FY 17 Budget 339,929

$ $ $ $

117,471 9,000 126,471

$ $ $ $

194,118 8,550 202,668

$ $ $ $

76,647 (450) 76,197

$ $ $

56,920 56,920

$ $ $

64,498 64,498

$ $ $

7,578 7,578

$ $ $ $ $ $ $

14,500 6,000 50,000 7,500 78,000 3,295,949

$ $ $ $ $ $ $

14,500 6,000 20,500 631,233

49,936 5,665 1,000 1,000 57,601

$ $ $ $ $ $ $

(17,126) 1,000 1,000 (15,126) 17,426 (4,000) 13,000 32,000 3,692 3,879 (3,540) 62,457

$ $

27,726

$

36,449

$ $ $

2,759 30,485 1,727,798

$ $ $

$

9,895

$

-

FY16 To FY17 Difference $ 28,904

12,754 49,204 2,099,447

$ $ $ $ $

50,000 7,500 57,500 2,664,715

$ $

9,895 1,911

$ $

67,062 5,665

2,676

$

2,205

$ $

2,789 15,360

$

14,011

$

72,727

$ $ $ $ $ $ $

$ $

145,635 14,050

$ $

209,416 9,183

$ $

46,721 335,120

$ $ $ $ $

118,947 46,950 2,155 21,377 730,955

$ $ $ $ $

79,507 349,617 24,666 130,879 67,436

$ $

18,218 888,921

$ $ $ $ $ $ $ $ $ $ $

246,414 12,000 52,000 393,000 132,810 61,162 2,150 23,540 923,076

$ $ $ $ $ $ $ $ $ $ $

263,840 8,000 65,000 425,000 136,502 65,041 2,150 20,000 985,533

$ $ $ $ $ $ $ $ $ $ $

$ $ $

201,916 50,753 252,668

$ $ $

201,916 50,753 252,668

$ $ $

30,000 30,000 1,325,802

$ $ $

299,999

$ $ $ $

$ $ $

30,784 30,784 777,099

$ $ $

Page 53

30,000 30,000 932,932

$ $ $

-

30,000 30,000 1,025,803

Wakefield Public Schools - DISTRICT PROGRAMS and SERVICES - 2016 - 2017 FY14 Actual

District Programs 4000: Operation and Maintenance NON-PROFESSIONAL SALARIES TRAVEL CUSTODIAL OT CUSTODIAL SEASONAL TELEPHONE NETWORK AND TELECOM TECHNOLOGY CHARGEBACK TECHNOLOGY MAINTENANCE EXTRAORDINARY MAINT SUPPLIES - BUILDINGS CONTRACTED SERVICES VEHICLE REPAIRS FIRE/LIFE SAFETY SUPPLIES - EQUIP MAINT CONTR SVS TECH MAINT Sub Total 4000: OPERATION & MAINT TOTAL

FY15 Actual

FY 16 Budget

$

62,249

$

97,861

$ $ $

7,326 38,860 10,377

$ $ $ $ $ $ $

7,496 86,751 11,867 3,203 32,688 2,735 11,542

$ $ $ $ $ $ $ $ $ $ $ $

8,703 21,221 12,774 18,846 107,000 19,980 89,942 26,199 2,851 19,500 3,396 3,980

$ $

275,095 275,095

$ $

432,253 432,253

$

95,145

$ $ $

5,894 101,039 101,039

$ $ $ $ $

$

1,691,959

$ $

TOTAL: $

5000: Fixed Charges TRAFFIC SUPERV SALARIES UNEMPLOYMENT CHARGES TRAFFIC SUPERV SUPPLIES Sub Total 5000: FIXED CHARGES TOTAL 9000: Outside Placements SPECIAL EDUCATION TUITIONS NON-SPED TUITIONS (RECOVERY) Sub Total 9000: OUTSIDE PLACEMENTS TOTAL

FY 17 Budget

FY16 To FY17 Difference

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

102,647 4,000 36,000 15,000 20,800 107,000 22,080 100,000 23,500 3,000 18,000 4,000 9,000 465,027 465,027

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

178,915 1,200 4,000 36,000 12,500 20,800 107,000 28,800 100,000 25,000 3,000 18,000 3,500 9,000 547,715 547,715

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

76,269 1,200 (2,500) 6,720 1,500 (500) 82,689 82,689

112,611 30,000 6,657 149,268 149,268

$

111,739

1,660

6,200 117,939 117,939

113,398 6,700 120,098 120,098

$

$ $ $

$ $ $ $ $

$ $ $

500 2,160 2,160

1,691,959 1,691,959

$ $ $ $

1,851,600 18,743 1,870,343 1,870,343

$ $ $ $

3,266,719 15,000 3,281,719 3,281,719

$ $ $ $

3,462,722 15,000 3,477,722 3,477,722

$ $ $ $

196,003 196,003 196,003

5,595,519

$

6,587,144

$

8,713,764

$

9,948,390

$

1,234,625

NEW STAFF REQUESTS DOYLE BBSP IT SYSTEM ADMIN MATH COACH (3.0) SOCIAL STUDIES CURR COOR (1.0) WORLD LANGUAGE CURR COOR (1.0) ELEM TECHNOLOGY TEACHER (1.0) ELEM ART TEACHER (1.0) ELL TEACHER (1.0) CENTRAL OFFICE CLERICAL (1.0) FUNDED BY REVOLVING Sub Total

$ TOTAL : $

5,595,519

$ $

Page 54

6,587,144

$ $

8,713,764

$ $

9,948,390

$ $ $ $ $

-

$ $ $ $

-

$

$

-

1,234,625

Wakefield Public Schools - DISTRICT PROGRAMS and SERVICES - 2016 - 2017 FY14 Actual

District Programs BUDGET TOTALS DOYLE ELEMENTARY DOLBEARE ELEMENTARY GREENWOOD ELEMENTARY WALTON ELEMENTARY WOODVILLE ELEMENTARY GALVIN MIDDLE SCHOOL WAKEFIELD HIGH SCHOOL DISTRICT CIRCUIT BREAKER REIMBURSEMENT GRANT SALARY OFFSET LESLEY OFFSET REVOLVING SALARY OFFSET REVOLVING OTHER OFFSET (ACADEMY) READING OFFSET FOR POST ACADEMY BUS FEE OFFSET RETIREMENTS OTHER TOTAL

$ $ $ $ $ $ $ $

FY15 Actual

2,896,413 1,673,681 1,074,079 2,936,042 7,081,815 7,443,907 5,595,519

$ $ $

748,053 3,026,835 1,744,797 1,207,995 2,555,470 7,407,163 8,102,821 6,587,144

$ $ $ $

FY 16 Budget $ $ $ $ $ $ $ $ $ $ $

$

28,701,456

$

31,380,278

$

790,133 3,326,430 2,002,464 1,221,968 3,239,850 7,719,231 8,598,745 7,888,264 (825,500) -

34,787,085 111.39%

Page 55

FY 17 Budget

FY16 To FY17 Difference

$ $ $ $ $ $ $ $ $ $ $ $

1,269,739 3,676,574 1,821,524 1,307,144 3,431,773 8,610,014 9,482,621 9,948,390 (1,200,000) (1,047,000) (24,600) (1,023,135)

$ $ $ $ $ $ $ $ $ $ $ $ $

479,606 350,144 (180,940) 85,177 191,923 890,783 883,875 2,060,125 (374,500) (1,047,000) (24,600) (1,023,135) (48,000)

$

(48,000) $

(120,000)

$ $ $ $ $

(120,000) (18,000) (115,000) 224,127 36,176,170

$ $ $ $

(18,000) (115,000) 224,127 1,389,085

103.99%

Wakefield Public Schools - 2016 / 2017 School Site and DESE Function Summaries SUMMARY BY SCHOOL SITE DOYLE EARLY CHILDHOOD

$

DOLBEARE ELEMENTARY

FY14

FY15

FY16

FY17

Actual

Actual

Budget

Proposed

-

FY16 to FY17 Change $

% -0.23%

$

748,053 $ 1,272,655

$ 1,269,739

$

(2,916)

$

2,896,413 $

3,026,835 $ 3,596,751

$ 3,676,574

$

79,823

GREENWOOD ELEMENTARY

$

1,673,681 $

1,744,797 $ 2,058,924

$ 1,821,524

$ (237,400)

WALTON ELEMENTARY

$

1,074,079 $

1,207,995 $ 1,236,544

$ 1,307,144

$

70,600

5.71%

WOODVILLE ELEMENTARY

$

2,936,042 $

2,555,470 $ 3,239,005

$ 3,431,773

$

192,768

5.95%

GALVIN MIDDLE SCHOOL

$

7,081,815 $

7,407,163 $ 8,202,818

$ 8,610,014

$

407,196

4.96%

WAKEFIELD HIGH SCHOOL

$

7,443,907 $

8,102,821 $ 8,965,879

$ 9,482,621

$

516,742

5.76%

DISTRICT PROGRAMS

$

5,595,519 $

6,587,144 $ 8,987,140

$10,057,517

$ 1,070,377

11.91%

GRANT & REVOLVING OFFSETS TOTAL

$ (2,772,631) $ (3,480,735) $ (708,104) $ 28,701,456 $

SUMMARY BY DESE FUNCTION

31,380,278 $34,787,085

$36,176,170

FY14

FY15

FY16

FY17

Actual

Actual

Budget

Proposed

$ 1,389,085

2.22% -11.53%

25.54% 3.99%

FY16 to FY17 Change $

%

1000: DISTRICT LEADERSHIP

$

1,022,529 $

1,102,901 $ 1,158,561

$ 1,181,103

$

22,542

1.95%

2000: INSTRUCTIONAL SERVICES

$ 21,348,241 $

23,274,109 $27,166,962

$28,688,788

$ 1,521,826

5.60%

3000: STUDENT SERVICES

$

1,686,375 $

1,859,508 $ 2,505,418

$ 2,579,998

$

74,580

2.98%

4000: OPERATIONS & MAINTENANCE

$

2,851,313 $

3,124,150 $ 3,329,117

$ 3,609,196

$

280,079

8.41%

5000: FIXED CHARGES

$

101,039 $

$

120,098

$

2,159

1.83%

9000: OUTSIDE PLACEMENT

$

1,691,959 $

$ 3,477,722

$

196,003

5.97%

149,268 $

1,870,343 $ 3,281,719

GRANT & REVOLVING OFFSETS TOTAL

117,939

$ (2,772,631) $ (3,480,735) $ (708,104) $ 28,701,456 $

31,380,278 $34,787,085

Page 56

$36,176,170

$ 1,389,085

25.54% 3.99%

Massachusetts Department of Elementary and Secondary Education Accounting Function Codes - Effective July 1, 2001 Code

Description

1000 1100 1110 1200 1210 1220

1230 1400 1410 1420 1430 1435 1450 2000 2100 2110

2120 2200 2210 2220 2250 2300 2305

2310

2315 2320 2325

2330

2340 2350 2351 2353

2355 2357

2400 2410

2415 2420

2430 2440 2450

District Leadership & Administration School Committee School Committee Stipends; meeting costs; equipment; travel Superintendent Superintendent Salaries and expenses of Superintendent and office Assistant Superintendent(s) Salaries and expenses of Deputy/Associate/Assistant Superintendent to include Asst. Supt. Curriculum and Instruction/Academic Programs; Assistant Supt. For Community Relations Other District Wide Administration Salaries and expenses for Assistant to Supt.; Grants Manager; Director of Planning Finance and Administrative Services Business and Finance Salaries and expenses for Business and Finance office Human Resources and Benefits Salaries and expenses for Human Resources and Benefits office Legal Service for School Committee Costs of School Committee representation for collective bargaining and other litigation Legal Settlements Costs representing settlement of litigation actions (could include opposition legal fees if part of settlement) Districtwide Information Management and Technology Salaries and expenses that support the data processing needs of the school district,including student database Instruction Districtwide Academic Leadership Curriculum Directors (Supervisory) Salaries and expenses for Director of Curriculum; Director of Bi-Lingual Education; Director of Special Education; Director of Academic Support Services and other managers responsible instruction programs at district level Department Heads (Non-Supervisory) Salaries and expenses for Department Heads at district level School Building Leadership School Leadership-Building Salaries and expenses for principal(s) and school office staff School Curriculum Leaders/Department Heads-Building Level Salaries/stipends and expenses for Director of Curriculum; Academic Department Heads Building Technology Salaries and expenses for non-instructional building technology Instruction -- Teaching Services Teachers, Classroom Certified teachers with primary responsibility for teaching designated curriculum to established "classes" of students in a group instruction setting. Classroom teachers also include itinerant music, art, health, physical education and other itinerant teachers who travel from classroom to classroom and/or school to school. Teachers, Specialists Certified teachers who provide individualized instruction to students (one on one or small groups) to supplement the services delivered by the student's classroom teachers(s), E.g., reading recovery, Title I reading specialists,teachers employed to provide in-class or pull out special education, academic support, and/or language acquisitions services, teachers employed to provide extended day academic support services (individual or small group). Specialist teachers are distinguished from classroom teachers through providing services on a case by case basis; once a case is completed, the specialist teacher proceeds to the next case. ESL and SPED teachers could be (1) classroom teachers (2) Specialist teachers, or (3) both classroom and specialist teachers. Instructional Coordinators and Team Leaders (Non-Supervisory) Includes Curriculum facilitators, instructional team leaders, department chairs (non-supervisory). Medical/ Therapeutic Services Costs for OT, PT, Speech, Vision and other therapeutic services that are provided by licensed practicioners Substitutes (Detailed information to be kept separately) Subsitutes include long term and short term as well as certified and non-certified teachers who are hired to cover vacant positions or teacher absences. Subsitutes covering for teachers attending professional development are charged to 2355. All non-clerical Paraprofessionals/Instructional Assistants Paraprofessionals hired to assist teachers/specialists with classroom instruction or to assist teachers in thepreparation or reproduction of instructional materials or operation and maintenance of instruction equipment, or performance of other teaching duties.Includes American Sign Language specialists. Librarians and Media Center Directors Professional Development Professional Development Leadership Salaries and expenses for full-time or prorated salary (if 50% or greater) of director/staff, professional development. Teacher/Instructional Staff-Professional Days Salaries of teacher/instructional staff who participate in in-service days beyond the contractual number of days (greater than 180) of instruction where at least fifty pecent of the day is devoted to professional development. Also includes stipends for professional staff providing or receiving professional development services beyond the regular length of the school day. Substitutes for Teachers/Instructional Staff at Prof. Development Salaries for substitutes for teachers/instructional staff who are participating in professional development activities. Professional Development Stipends, Providers and Expenses Teacher trainers (Professional Development) salaries, full-time or the prorated share of salaries of instuctional supervisors, teachers and other professional staff who spend one-half or more of their time providing professional development. Includes professional staff providing training and support to new teachers, teachers being trained to implement new curriculum or instructional practices, and/or teachers targeted for training and support to remedy performance weaknesses. Includes: master and mentor teachers, curriculum implementation coaches, and others whose job function is to provide in-district professional development (minimum of .5 FTE). Instructional Materials and Equipment Textbooks and Related Software/Media/Materials Expenditures for all textbooks, workbooks, and materials including accessories, such as CD-ROMs, vidoes, etc. provided as an integrated package, and printed manuals, used support direct instuctional activities as defined to in 2000 by program. Other Instructional Materials Books and other materials, excluding textbooks, for use in school libraries or classrooms libraries (trade books, periodicals, reference materials, etc.) Instructional Equipment Purchase of vocational equipment, science laboratory equipment, physical education equipment, etc irrespective of unit cost. Also includes lease/purchase of copy equipment primarily used to produce instructional material. General Supplies Paper, pens, pencils, crayons, chalk, paint, toner printer cartridges, calculators, etc. Other Instructional Services Cost for field trips, including admissions and transportation costs. Also, distance learning services. Instructional Technology

Page 57

Massachusetts Department of Elementary and Secondary Education Accounting Function Codes - Effective July 1, 2001

Code

Description

2000 2451 2453 2455 2700 2710 2455 2700 2710

2720 2800 3000

3200 3300 3400 3510

3520

3600 4000 4110 1420 4130 4210 4220 4225

5000 5100 5200

5300 5400 5500 6000 7000 7100 7200 7300 7400 7500 7600 8000 9000 9100

9200 9300 9400 9500

Other Instructional Hardware Instructional Software Programs, licenses, CD-ROMs. Guidance, Counseling and Testing Guidance including Guidance Counselors and Adjustment Counselors Instructional Software Programs, licenses, CD-ROMs. Guidance, Counseling and Testing Guidance including Guidance Counselors and Adjustment Counselors

Salaries and expenses for Director of Guidance, Guidance Counselors; School adjustments counselors, higher education and career planning counselors, school social workers, and workplace learning placement counselors. Testing and Assessment Salaries, materials, and other expenses used for testing and assessing students. Psychological Services Salaries and exp nses for psychological evaluation, counseling, and other services provided by a licensed mental health professional (Psychologists, LICSWs). Student Services Attendance and Parent Liaison Services Salaries and expenses for truancy officer and student/parent information centers. Medical/Health Services Salaries and expenses for providers of medical services. Transportation Services Salaries and expenses for transportation services Food Services Salaries and expenses for food services Athletics Salaries and stipends for coaches, trainers, and assistants in intramural and interscholastic sports. Also includes contracted services; transportation services for students to and from athletic events; athletic rental services; uniforms, athletic supplies and materials; dues and subsciption; and travel expenses for staff. Other Student Activities Salaries and stipends for musical directors, drama coaches, and other extra-curricular personnel including the salaries or prorated share of salaries for clerical and support staff. Also includes printing; dues and subscriptions; supplies and materials; travel expenses for staff; and dues and subscriptions. School Security Salaries and expenses for hall monitors, police officers,and security personnel.

3100

4230 4300 4400 4450

Instruction (continued) Classroom Instructional Technology: Computers,servers, networks, scanners, digital cameras, etc used in the classroom or in computer laboratories

Operation and Maintenance of Plant Custodial Services Heating of Buildings Utility Services Maintenance of Grounds Maintenance of Buildings Building Security System Installation and maintenance (less than $5000) of building security system Maintenance of Equipment Extraordinary Maintenance Networking and Telecommunications Technology Maintenance

Fixed Charges Employee Retirement Insurance Programs 5250 Insurance for Retired School Employees 5260 Other Non-Employee Insurance Rental-Lease of Equipment 5350 Rental-Lease of Buildings Debt Service (interest) on Current Loans (BANS and RANS) Other Charges Community Services Acquisition, Improvement and Replacement of Fixed Assets Acquisition and Improvement of Sites Acquisition and Improvement of Buildings Acquisition and Improvement of Equipment 7350 Capital Technology Replacement of Equipment Acquisition of Motor Vehicles Replacement of Motor Vehicles Dept Service Programs with Other School Districts Tuition to Other Districts in Massachusetts 9110 School Choice Tuition 9120 Charter School Tuition Programs with School Districts in Other States Programs with Schools Other than Public Schools Payments to Collaboratives Payments to Regional School Districts

Page 58

WAKEFIELD PUBLIC SCHOOLS 2016‐2017

Notes

Page 59