Sharon Public Schools

FY17 FINAL BUDGET BUDGET SUMMARY (7 years)

ACTUAL FY11 (2010-2011) ACTUAL FY12 (2011-2012) ACTUAL FY13 (2012-2013) ACTUAL FY14 (2013-2014) ACTUAL FY15 (2014-2015) Expenses SPED Salaries (includes van drivers) SPED Costs (supplies, legal, contracted services) SPED Tuitions including state reimbursements SPED Contracted Services REG & UND Salaries (Reg Education and Undistributed) Teaching Supplies Professional Development REG ED Admin Salaries (Central & Bldg Admin incl Asst Principals)

$5,106,920

# staff

122.6

Expenses

$5,428,905

# staff

128.3

Expenses

# staff

$5,878,226

135.1

Expenses

$6,014,261

# staff

138.0

Amount BUDGETED

$6,635,136

# staff

147.2

FY16 WORKING BUDGET (2015-2016) Amount BUDGETED

# staff

$7,097,452

147.2

FY17 FINAL BUDGET (2016-2017) Amount BUDGETED

# staff

$7,711,854

$150,290

$148,763

$304,227

$176,223

$175,258

$154,896

$154,896

$3,606,793

$3,616,957

$1,910,377

$1,621,793

$1,172,312

$1,707,889

$1,898,653

$465,512

$540,807

$609,962

$608,479

$427,984

$568,024

$355,600

$17,741,581

287.7

$17,927,930

289.7

$19,101,661

292.6

$19,947,720

296.8

$20,816,775

296.8

$21,765,155

298.2

$22,572,229

$551,274

$566,111

$738,971

$696,650

$645,248

$671,712

$582,753

$275,141

$291,657

$280,086

$334,818

$368,482

$277,833

$247,833

152.2

299.0

$1,377,758

12.2

$1,316,139

12.2

$1,332,105

12.2

$1,335,247

11.7

$1,345,632

11.7

$1,385,658

11.7

$1,419,905

11.7

Mid-Mgmt Curriculum area Coordinators

$873,718

9.2

$886,217

9.0

$998,314

10.0

$978,916

10.0

$898,573

9.6

$904,457

8.6

$902,263

8.6

Admin Supplies, copiers, legal, advertising, etc

$573,301

$734,861

$942,004

$880,691

$1,070,649

$735,802

$715,722

Regular Transportation

$428,058

$443,640

$514,748

$528,041

$523,286

$480,322

$480,322

$258,188

$191,026

$208,457

$168,098

$206,963

$185,000

$185,000

SPED Transportation (does not include van drivers) UND Salaries Maintenance/Operations Non-instructional costs (Utilities, Modulars, & non-salary)

$2,297,661

$1,539,048 $35,245,242

Voted Budget :

ETURN to Town or or - DEFICIT:

SPED TOTAL REG ED TOTAL

24.1

$35,335,981 100,655

$2,490,128

24.5

$1,397,537 455.70

$35,980,678 $36,187,852 217,090

$2,503,308

24.1

$1,635,268 463.57

$36,947,797 $36,947,797 0

$2,419,296

24.1

$1,943,076 473.94

$37,653,308 $37,760,649 107,341

$2,313,980

23.5

$1,981,540 480.49

$38,591,733 $38,669,268 77,536

$2,395,314

21.0

$1,662,037 488.74

$40,001,468 $40,001,468 0

$2,444,893

21.0

$1,592,037 486.69

$41,273,877 $41,273,877 0

3.00% $9,587,703 $25,748,278

2.41% $9,926,458 $26,261,394

2.10% $8,911,248 $28,036,549

2.20% $8,588,854 $29,171,795

2.41% $8,617,653 $30,051,615

3.45% $9,713,262 $30,288,206

3.18% $10,306,003 $30,967,874

$35,335,981

$36,187,852

$36,947,797

$37,760,649

$38,669,268

$40,001,468

$41,273,877

492.44