FISCAL YEAR 2018 PROPOSED OPERATING BUDGET

FEBRUARY 28, 2017

WAKEFIELD PUBLIC SCHOOLS FISCAL YEAR 2018 PROPOSED OPERATING BUDGET

School Committee: Greg Liakos

Chairperson

Robert Tiro

Vice Chairperson

Chris Callanan Anne Danehy Thomas Markham Ronald Masse Kate Morgan

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

Maria Monks Serrao

Director of Facilities & Transportation

Jeff Boyd

Director of Wakefield Academy

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 February 28, 2017

WAKEFIELD PUBLIC SCHOOLS 2017 - 2018 Table of Contents Table of Contents FY18 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

10-18

Major Budget Components

19-20

Historical Budget Comparisons Budget Requests

21 22-33

Projected Class Enrollments

34

Personnel Changes

35

Budget Increase by Area / Location

36

Doyle Early Childhood Center Expenditures

37-38

Dolbeare Elementary School Expenditures

39-40

Greenwood Elementary School Expenditures

41-42

Walton Elementary School Expenditures

43-44

Woodville Elementary School Expenditures

45-46

Galvin Middle School Expenditures

47-48

Wakefield Memorial High School Expenditures

49-51

District Programs and Services Expenditures

52-55

Budget Totals by Location

56

WPS School Site & DESE Function Summary

57

Massachusetts DESE Functional Spending Codes Notes

58-59 60

WAKEFIELD PUBLIC SCHOOLS 2017-2018 Recommended Budget Foreword I am pleased to share the Wakefield Public Schools recommended budget for the 2018 fiscal year. The recommended budget of $37,928,265 represents an increase of $1,752,095 or 4.84% over FY17. This budget advances the core values, vision, mission and strategy of the school district while maintaining fiscal responsibility for the constituents of our community. In the last few years, the Town of Wakefield has made a profound investment in early childhood education, curriculum renewal, and a robust plan for instructional technology. We are beginning to yield powerful student outcomes from these investments: state assessment results revealed an increase in the percentage of Wakefield Public School students who achieved Proficient or Advanced levels in both English Language Arts and Math in every grade level, grades 3 – 8. In grade 10, 90% of Wakefield Memorial High School students scored Proficient or Advanced in both ELA and Math. Three of our six district schools achieved a Level 1 Accountability Rating this year, with the other three achieving a highly respectable Level 2 rating. Of the ten districts that the Department of Education identifies as comparable to Wakefield, only one district had a higher percentage of Level 1 schools. Based on participation numbers and the competitive success of our extracurricular programs, the opportunities that the Wakefield Public Schools provide students in the Arts, Music, Theater and Athletics are second to none. We signify our commitment to the holistic development of our students in the FY18 budget by taking a first step in reducing Activity Fees for students. Core Values, Vision, Strategy, and Mission After months of interactive discussion with the Wakefield community, we were able to coalesce the most deeply held, shared Core Values and Vision our families have for the Wakefield Public Schools. The community hopes its schools will inspire their children’s love of learning and fulfill our vision to graduate confident, lifelong learners who are respectful and caring members of their community. We introduced our new logo for 2016-17:

Our Mission is to prepare students for college, career, and community by providing rich and challenging curriculum, high quality instruction, and educational experiences that meet their individual needs and interests. The WPS Strategy articulates this vision with three key objectives: 1) Quality Teaching: Investing in our educators to foster their continuous growth and collaboration in delivering high quality instruction; 2) Rigorous Curriculum: Investing in high quality curriculum and resources, including instructional technology; and 3) Individualized

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Student Learning: Investing in our students’ diverse academic and social emotional needs, personalizing learning to capitalize on their unique abilities and interests. These objectives represent what we believe to be the highest leverage areas of focus to become one of the premier school districts in Massachusetts. The allocation of finite budget resources explicitly target and support these three strategic objectives. Budget development School and district leaders presented budget proposals in December, identifying priorities connected to our strategy objectives. In January, budget forums were held for educators, parents, and community members to engage in discussion and provide online feedback on target priorities. In February, budget development was informed by feedback from the School Committee Subcommittee for Finance and Facilities, the full School Committee, our Town Administrator, and the Finance Committee Education Liaisons. The final iteration of the FY18 recommended budget is driven by the district Strategy, reflects creativity in reorganizing resources, and includes strategic thinking toward multi-year planning. The FY18 budget: Achieves the district technology plan for long term, sustainable student and teacher device replacement within the school department budget Realizes the ideal team environment for student learning at the Galvin Middle School by eliminating split or odd-number teacher teams Ensures optimum class size for Math instruction at the high school Addresses support needed for burgeoning social, emotional, and behavioral student issues Reinforces district-wide student intervention services Enhances teacher professional development for learning new instructional strategies, curriculum, and technology tools Values World Language curriculum and programming 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 if necessary to support unexpected variances. I would like to express my appreciation to the School Committee, Town Administrator, Board of Selectmen and Finance Committee for their support in providing the highest quality education to the children of Wakefield. We are truly in an unprecedented time of progress as a school system, and the FY18 budget allows us to continue on this path toward excellence. Sincerely,

Dr. Kimberly J. Smith Superintendent Wakefield Public Schools

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WAKEFIELD PUBLIC SCHOOLS 2017-2018 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 2017-2018 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.

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WAKEFIELD PUBLIC SCHOOLS 2017-2018 Budget Schedule October 19, 2016 October 28, 2016 November 7, 2016 November 7, 2016 November 9, 2016 November 18, 2016 November 22, 2016 December 1, 2016 December 9, 2016 December 14, 2016 December 19, 2016 January 4, 2017 January 6, 2017 January 11, 2017 January 24, 2017 January 26, 2017 February 2, 2017 February 3, 2017 February 6, 2017 February 28, 2017 February 28, 2017 March 1, 2017 March 3, 2017 March 14, 2017 March 21, 2017 March 28, 2017 March 28, 2017 March 29, 2017 April 7, 2017 April 10, 2017 April 12, 2017 April 25, 2017 May 1, 2017 May 5, 2017 June 2, 2017

DoF distributes Capital information to Leadership Team F&F Subcomm - Fac. and Tech. Capital Review 7:30 am SBA distributes budget information to Leadership Team. Fall Town Meeting – Night 1 Capital Budget Presentation to School Committee 7:30 pm F&F Subcomm 7:30 am Capital Request Motion by School Committee 7:30 pm Capital submission to DPW F&F Subcomm 7:30 am Leadership Presentations – 3:30 – 6:30 pm Cabinet reviews Budget proposals Wakefield Staff Forum – WMHS 2:30 pm and 3:30 pm F&F Subcomm 7:30 am State of the Schools Address - GMS 7:00 – 8:30 pm F&F Subcomm 6:00 pm Leadership Team Budget discussion – 3:00 – 5:00 pm Cabinet to meet with Finance Comm. Liaisons 10 – 11 AM F&F Subcomm 7:30 am Cabinet finalizes FY18 Recommended Budget F&F Subcomm 6:00 pm Recommended Budget presented to School Committee Recommended Budget and Presentation posted online F&F Subcomm 7:30 am School Budget Public Hearing – 7:00 pm Cabinet to meet with Finance Comm. Liaisons 10 – 11 AM F&F Subcomm 6:00 pm School Budget voted by Committee School Budget sent to Town Hall and Selectmen Office F&F Subcomm 7:30 am School Budget presentation to Board of Selectmen School Budget presentation to Finance Committee F&F Subcomm 6:00 pm School Budget presentation at Town Meeting F&F Subcomm 7:30 am F&F Subcomm 7:30 am

Dates subject to change

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WAKEFIELD PUBLIC SCHOOLS 2017-2018 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 FY18, open positions for teachers and instructional support staff positions are budgeted at FY18 rates at Master’s Degree 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 7, 2017, the school district was aware of 20 lane advancements and 2 retirements. These salary adjustments are reflected in the recommended budget. Although 2 retirements have been officially announced to the Superintendent, the FY18 budget has been reduced by $100,000 in anticipation of retirements pending announcement.

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WAKEFIELD PUBLIC SCHOOLS 2017 - 2018 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

6 9 5 0

Known Retirements: Katherine Shea – Woodville Susan Siebeking - Dolbeare 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.

The FY18 teachers’ salary scale and a chart detailing the FTE count of current staff by step and column are as follows:

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WAKEFIELD PUBLIC SCHOOLS 2017 - 2018 Personnel Components of the Budget – cont.

Salary Schedule September 1, 2017 - August 31, 2018

FY18 = 2.5% - Adjust M+60 and PhD / EdD Step

Bachelor

Master

Master +30

Master +60

PhD / EdD

$1

$49,237

$52,815

$56,398

$60,346

$61,855

$2

$51,434

$55,171

$58,904

$63,028

$64,603

$3

$53,631

$57,525

$61,417

$65,716

$67,359

$4

$55,833

$59,880

$63,923

$68,397

$70,107

$5

$58,030

$62,234

$66,433

$71,083

$72,860

$6

$60,232

$64,586

$68,942

$73,768

$75,612

$7

$62,427

$66,942

$71,453

$76,454

$78,366

$8

$64,629

$69,294

$73,961

$79,138

$81,117

$9

$66,827

$71,649

$76,470

$81,823

$83,869

$10

$69,026

$74,002

$78,978

$84,507

$86,619

$11

$71,225

$76,356

$81,486

$87,190

$89,370

$12

$74,050

$79,334

$84,621

$90,544

$92,808

* Master's Plus 60 = 7% above Master's Plus 30 * PhD / EdD = 2.5% above Master's Plus 60 (currently 1.1% above M+60)

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WAKEFIELD PUBLIC SCHOOLS 2017 - 2018 Personnel Components of the Budget – cont. School Year 2017 – 2018 Projected Educator FTE Count

Masters +30

Bachelors

Masters

2

2

3.3

3

2

4

4 5

6 2

11 8

1 3

6

1

13

2

7

4

12

2

8

16

1

9

11.5

3

Step

Masters +60

PhD

Total

1

10 11

1

11 4

3 5

12

21

76.4

58.3

Total

39

170.2

78.3

1 1 1

16 18

3.8 4.8

310.3

The figures above do not include new positions proposed, retirements or reorganization.

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WAKEFIELD PUBLIC SCHOOLS 2017 - 2018 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 FY17 the funds were used to provide professional development opportunities and fund payments to staff mentors working with Wakefield’s new teachers. The FY18 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. The total amount awarded to Wakefield in FY17 was $864,488.00. This grant for FY18 will be used to fund $710,000 in special education salaries across the district. The remaining $154,488.00 will fund Contractual Services and Supplies for Special Education student needs. • Title 1 The Title I Grant, of the Elementary and Secondary Education Act (ESEA) provides financial assistance to meet the needs of educationally at-risk students. The goal of Title I is to provide extra instructional services and activities which support identified students. This federal entitlement grant for FY17 funded $202,302 in salaries across the district in Title 1 Schools. The remaining $41,293 funded student intervention services and supplies. • Early Childhood – Special Education Allocation In FY17, this federal entitlement grant funded $20,000.00 in preschool paraprofessional salaries in the district. The remaining $17,486.00 was used to pay Contractual Services and Supply needs for the Doyle Early Childhood Center.

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WAKEFIELD PUBLIC SCHOOLS 2017 - 2018 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, Walton 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 funded 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

$864,448

Spec. Ed. Program Improvement - 274

FED

$14,568

$26,853

$27,207

$27,207

Teacher Quality - 140

FED

$58,826

$53,841

$58,730

$56,848

Title I – 305

FED

$190,227

$192,483

$243,595

$235,102

Spec. Ed. Early Childhood - 262

FED

$35,527

$36,406

$36,398

$37,486

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

$1,950

Coor Fam/Comm Engagement - 237

ST

$111,481

$158,500

$147,200

$147,200

METCO – 317

ST

$252,759

$258,625

$292,544

$303,984

$1,478,395

$1,545,429

$1,631,211

$1,676,475

Total Grants

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Wakefield Public School District - 2017/2018 District Grants: FY17 Current Grants / FY18 Projections The summary below shows current 2016-2017 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

$

710,000

Personal Services

$

134,378

Contracted Services Supplies & Materials

$ $

140,500 13,988

Contracted Services Other Costs

$ $

12,822

$

147,200

Other Costs

$ Grant Total:

-

$

Grant Total:

864,488 State: METCO (317)

Federal: Title I Entitlement (305)

Line

Line

Budget

Budget

Personal Services

$

142,650

Personal Services

$

207,602

Supplies & Materials

$

3,000

Contracted Services Supplies & Materials

$ $

17,500 10,000

Contracted Services Other Costs

$ $

3,300 155,034

$

235,102

$

303,984

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

$

50,787

Contracted Services Supplies & Materials

$ $

4,675 1,386

$

56,848

Grant Total:

Budget

Personal Services Supplies & Materials

Line

Budget

Personal Services

$

1,950

Contracted Services Supplies & Materials

$ $

-

Grant Total:

$

1,950

Total State Grants

$

453,134

Federal: Early Childhood IDEA Entitlement (262) Line

Budget

Personal Services

$

20,000

Contracted Services Supplies & Materials

$

17,486

$

37,486

Grant Total:

Total Federal Grants

$ 1,221,131

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WAKEFIELD PUBLIC SCHOOLS 2017-2018 Revenue Sources – cont. Revolving Accounts: •

Building Rental On a regular basis, surplus space in the district is rented to for-profit organizations. Space at Galvin Middle School is rented to Lesley University. Additionally, space at the Dolbeare, Woodville and Greenwood Elementary Schools is rented to various groups for youth sports, 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 implemented updated building rental fees in FY17 and will continue to review the program in FY18 for additional enhancements.

•

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 has expanded 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.

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WAKEFIELD PUBLIC SCHOOLS 2017-2018 Revenue Sources – cont. •

Athletics / Activities A user fee of $275 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 currently supports are the cost for head and assistant coaches each season, who are paid on a salary schedule as part of the WEA Unit A agreement. Revenue generated is expected to support annual expenses for athletics.

•

Performing Arts A user fee of $275 is collected per student, per ensemble to participate in marching band, winter percussion and winter winter guard. 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 2017-2018 Line Program Grades FY17 1. Athletics 9 – 12 275 2. Marching Band 9 – 12 275 3. Winter Percussion 9 – 12 275 4. Winter Colorguard 9 – 12 275 5. Family Cap for 1-4 825 6. Ice Hockey Ice Assessment (V/JV) * 9 – 12 250/125 7. Transportation K – 12 220/330 8. Middle School Student Activities 5–8 9. Drama 5–8 50 10. Science 5–8 100 11. High School Student Activities 9 – 12 12. Science 9 – 12 50 13. Math 9 – 12 50 14. Art 9 – 12 50 15. Performing Arts 150 16. Drama 9 – 12 Included 17. Jazz Band I 9 – 12 Included 18. Jazz Band II 9 – 12 Included 19. A Cappella 9 – 12 Included 20. Family Cap for 15 – 19 9 – 12 $300 21. Wakefield Academy 22. Registration Fee – Annually PK – 8 45 23. Family Cap 75 24. AM Drop In (R / Non R) PK – 4 7 / 10 25. PM Scheduled PK – 4 $15 26. AM Drop In (R Only) 5–8 $4 27. PM Scheduled 5–8 $18 28. HS AM (Annual Fee) 9 – 12 $5 Annual 29. HS PM 9 – 12 Varies 30. Photography – Elective Course 9 – 12 60 31. School Lunch 32. Elementary PK – 4 2.75 33. Middle / High 5 – 12 3.00 34. Milk K – 12 .60 35. Breakfast K – 12 1.50 36. Tuition 37. Preschool Full Day / 5 Day 3 – 5 YO 6,250 38. Preschool Half Day / 5 Day 3 – 5 YO 3,125 * Ice Assessment Fee is in addition to the Athletic User Fee for Hockey.

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WAKEFIELD PUBLIC SCHOOLS 2017-2018 Revenue Sources – cont. WAKEFIELD PUBLIC SCHOOL SCHEDULE OF RENTAL RATES, Effective Sept.2016

Location

Wakefield For Profit Per Hour

Out of Town Non Profit Per Hour 2-Hour Minimum

Out of Town For Profit Per Hour 2-Hour Minimum

Galvin Middle School Auditorium Rehearsals

$125.00 $50.00

$150.00 $75.00

$200.00 $100.00

Gym Classrooms

$50.00 $20.00

75.00 $25.00

$100.00 $30.00

Cafe

$50.00

$70.00

$90.00

Computer Labs

$40.00

$45.00

$50.00

Music Room Woodville/Dolbeare

$25.00

$35.00

$50.00

Gym

$20.00

$30.00

$40.00

Classrooms Cafe Computer Labs

$20.00 $25.00 $40.00

$25.00 $35.00 $45.00

$30.00 $40.00 $50.00

Performing Arts Center Rehearsals

$100.00 $50.00

$125.00 $75.00

$150.00 $100.00

Field House

$75.00

$100.00

$125.00

Classrooms

$20.00

$25.00

$30.00

Cafe

$50.00

$70.00

$90.00

Computer Labs Music Room

$40.00 $25.00

$45.00 $35.00

$50.00 $50.00

Wakefield High School

The above rental rates do not include charges for custodial, house manager, AV techs, police or cafe workers.

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WAKEFIELD PUBLIC SCHOOLS 2017-2018 Revenue Sources – cont. Audio Visual Requests & Requirements The Savings Bank Theatre (WMHS) & Veteran’s Memorial Auditorium (GMS) Level 1

Level 2

Level 3

Audio One-three microphones- preset volumes CD/iPod use- basic cues Visual One set of lights & dimmed audience- no multiple cues Movie and/or power point presentation from sound booth Audio One-five microphones- preset volumes CD/iPod use- basic cues Visual Up to five preset light changes & dimmed audience Movie and/or power point presentation from sound booth Audio one-five microphones- adjustments as needed CD/iPod use- multiple cues Visual up to ten preset light changes & dimmed audience; lighting adjustments during event as needed Movie and/or power point presentation from sound booth

$15/hour 4-hour minimum Volunteer available for school personnel $20/hour 4-hour minimum

$25/hour 4-hour minimum

All specific requests must be made at least two weeks prior to event. Without a specific written request, Level 1 audiovisual service will be provided for the event. All requests are subject to approval of the Director of Visual & Performing Arts (DVPA). The DVPA has the right to make changes to the level and number of workers needed for an event. Any requests beyond what is listed above must be approved by DVPA prior to final booking of the event. An approved Audio/Visual worker is required for all events. The renter is required to pay the worker, regardless of non-profit status. Renter will be provided an invoice after the event.

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Wakefield Public School District - 2017/2018 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

$

6,800

Projected Cafeteria Receipts

$

567,000

Projected Receipts

$

257,500

Projected Federal & State Receipts

$

234,000

Projected Other Revenue

$

48,000

Projected Salary Expenses

$

350,000

Projected Salary Expenses

$

13,900

Projected Food Related Expenses Projected Other Expenses

$ $

425,000 20,000

Projected Purchased Services Projected Supplies Projected Other Charges / Expenses

$ $ $

111,000 44,000 140,000

Projected End of Year Balance $

126,000

Projected End of Year Balance $

3,400

Account: Cable TV Production (0725 / 0726)

Account: Building Rental (0731)

Line

Projected Beginning Balance Projected Receipts Projected Salary Expenses Projected Other Expenses

Budget

$ $ $ $

160,000 228,000 200,000 26,000

Projected End of Year Balance $

162,000

Account: Culinary Arts (0736) Budget

$ $ $

8,700 10,000 9,600

Projected End of Year Balance $

9,100

Account: Supplies Replacement (0737)

Projected End of Year Balance $

11,800

Line

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

Budget

$ $ $ $

12,200 21,300 18,000

Projected End of Year Balance $

15,500

Account: Performing Arts (0740)

Budget

$ $ $ $ $ $

4,689 27,800 22,250 500

Projected End of Year Balance $

9,739

Line

Projected Beginning Balance Projected Receipts Projected Budget Offset

Budget

$ $ $

115,000 115,000

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

8,500 88,000 71,000 1,000 12,000 700

Account: Transportation Fees (0850)

Line

Projected Beginning Balance Projected Receipts Projected Salary Expenses Projected Other Expenses

Budget

$ $ $ $ $ $

Account: Summer School (0733)

Line

Projected Beginning Balance Projected Receipts Projected Other Expenses

Line

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

Budget

$ $ $ $ $ $

23,000 57,000 9,900 24,100 20,500 2,100

Projected End of Year Balance $

23,400

Line

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

Budget

$ 95,000 $ 1,068,000 $ 900,000 $ 46,000 $ 15,000 $ 30,000

Projected End of Year Balance $

172,000

Account: Pre-K (0033) Line

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

Page 18

Budget

$ $ $ $ $

23,000 330,000 328,000 2,000

Projected End of Year Balance $

23,000

WAKEFIELD PUBLIC SCHOOLS 2017-2018 Major Budget Components The base budget recommended for 2017-18 is $37,928,265, which is an increase of 4.84% over this year’s appropriation or an increase of $1,752,095. Major Budget Components are: •

Contractual Steps and Level Adjustments Funds are included to meet the collective bargaining requirements for salary adjustments, including step increases. FY18 will be the 2nd year of our current collective bargaining agreements for our Unit A, B, C, Custodial, Clerical, Cafeteria and Traffic Supervisor Collective Bargaining Agreements. 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 Grade 5 Teacher at the Galvin Middle School, a 1.0 FTE Math Teacher at the Wakefield Memorial High School, a 1.0 FTE Board Certified Behavior Analyst, a 1.0 FTE World Language Curriculum Coordinator, a 0.5 FTE Behavior Coach, a 0.5 FTE Clerical Staff member for the Wakefield Academy / Building Rental, a 0.1 FTE Occupational Therapist for the POST Academy and an additional Building Based Support Person Stipend for the Galvin Middle School .

•

Special Education Expenses Funds needed to support anticipated out of district tuitions are forecasted to increase by $102,404. This cost projection is based on base tuition increase on known outplaced students. We are also predicting an increase in Circuit Breaker reimbursement of $125,500. Special education transportation has increased by $78,000 due to additional student placements, more complex transportation needs and contractual increases in transportation costs. The Contracted Services line was reduced by $97,000 as a result of bringing our BCBA and Behavior Coach positions into the District.

•

Contracted Services The FY18 budget request for Contracted Services is increased by $79,817.

Page 19

WAKEFIELD PUBLIC SCHOOLS 2017-2018 •

Instructional Expenditures The FY18 budget request for Curriculum resources is level funded from FY17 at $250,000. In FY18 the Curriculum renewal / adoption plan will be in phase III of a 5year cycle. In FY18, we plan to refresh the Science Curriculum. Instructional supplies, materials and textbooks budgets have been increased by $20,646, of which $20,052 will be allocated to the reduce Student User Fees.

•

Professional Development The FY18 budget reflects an additional request of $23,400 for Staff Professional Development. With annual updates in Curriculum, these funds are needed to implement the changes.

•

Technology Expenditures Technology reflects an increase of $75,669. This request is to fund Phase III 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 FY18 budget reflects a reduction in utility cost of $6,438 and an increase of $22,860 for in-district regular education transportation. In FY17, the district needed to add 1 mid-year afternoon bus at a cost of $230 per day – this full increase of $41,400 is offset by the increase in transportation fees collected. The Maintenance / Security budget line items show an increase of $18,982 which is made up primarily of maintenance supplies, contracted services and security of our school buildings.

Page 20

WAKEFIELD PUBLIC SCHOOLS 2017-2018 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%

2018

$37,928,265

$1,752,095

4.84%

Page 21

Page 22 52,002.00

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 $

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

$ $

$ $

$

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

Staff Subtotal TOTAL

FTE

$ $

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

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

(33,790.00) $ 18,212.00 $

(38,756.00) $ 4,966.00 $

52,002.00

FY18 Request 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 $

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

(38,756.00) $ 13,246.00 $

(38,756.00) $ $

52,002.00

FY18 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

Para / ISP (-2.0) Lunch Monitor

Non-Staff Subtotal

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

Doyle

Wakefield Public Schools 2017 - 2018

$

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

(38,756.00) $ (38,756.00) $

(38,756.00) $ $

-

FY17 Budget vs. FY18 Budget -

-

-

(4,966.00) (4,966.00)

(4,966.00)

FY18 Req vs. FY18 Actual

Page 23 246,869.00

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 $

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

$ $

$ $

$

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

Staff Subtotal TOTAL

FTE

$ $ $ $

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

74,244.00 321,088.00

9,689.00 5,400.00 20,399.00 38,756.00

246,844.00

FY18 Request 1,000.00 300.00 665.00 800.00 2,000.00 13,842.00 24,162.00 1,000.00 51,500.00 11,000.00 133,000.00 4,500.00 3,075.00

$ $

$ $ $ $

$

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

38,756.00 285,621.00

38,756.00

246,865.00

FY18 Budget 1,000.00 300.00 665.00 800.00 2,000.00 13,863.00 24,162.00 1,000.00 51,500.00 11,000.00 133,000.00 4,500.00 3,075.00

Budget Requests

Library Media Asst (0.5) Bus Monitor Custodian (0.5) Para / ISP (2.0)

Non-Staff Subtotal

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

$ $

$ $ $ $

$

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

Wakefield Public Schools 2017 - 2018 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

38,756.00 38,752.00

38,756.00

$ $

$ $ $ $

(4.00) $

FY17 Budget vs. FY18 Budget 21.00 5,100.00 (5,125.00) -

(35,488.00) (35,467.00)

(9,689.00) (5,400.00) (20,399.00) -

21.00

21.00 -

FY18 Req vs. FY18 Actual

Page 24 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 $

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

$ $

$ $

$

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

Staff Subtotal TOTAL

FTE

$ $

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

39,629.00 124,859.00

29,940.00 9,689.00

85,230.00

FY18 Request 500.00 325.00 475.00 900.00 1,000.00 11,107.00 12,813.00 500.00 32,200.00 4,650.00 16,900.00 2,000.00 1,860.00

$ $

$ $

$

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

83,230.00

-

83,230.00

FY18 Budget 500.00 325.00 475.00 900.00 1,000.00 10,107.00 11,813.00 500.00 32,200.00 4,650.00 16,900.00 2,000.00 1,860.00

Budget Requests

Special Ed Teacher (0.5) Library Media Asst (0.5)

Non-Staff Subtotal

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

$ $

$ $

$

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

Wakefield Public Schools 2017 - 2018 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

$ $ $ (829.00) $

-

(829.00) $

FY17 Budget vs. FY18 Budget (1,000.00) 209.00 (360.00) 322.00

(39,629.00) (41,629.00)

(29,940.00) (9,689.00)

(2,000.00)

(1,000.00) (1,000.00) -

FY18 Req vs. FY18 Actual

Page 25 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 $

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

$ $

$ $

$

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

Staff Subtotal TOTAL

FTE

$ $ $ $ $

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

73,294.00 133,626.00

9,689.00 29,940.00 17,964.00 11,976.00 3,725.00

60,332.00

FY18 Request 400.00 400.00 570.00 500.00 800.00 9,767.00 8,445.00 500.00 19,000.00 4,300.00 12,000.00 1,500.00 2,150.00

$ $

$ $ $ $ $

$

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

59,358.00

-

59,358.00

FY18 Budget 400.00 400.00 570.00 500.00 800.00 8,793.00 8,445.00 500.00 19,000.00 4,300.00 12,000.00 1,500.00 2,150.00

Budget Requests

Library Media Asst (0.5) Special Ed Teacher (0.5) Reading Specialist (0.3) ELL Teacher (0.2) Lunch Monitor

Non-Staff Subtotal

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

Walton

$ $

$ $ $ $ $

$

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

Wakefield Public Schools 2017 - 2018

1,407.00

-

1,407.00

FY17 Budget vs. FY18 Budget 29.00 1,590.00 (876.00) 664.00

$ $

$ $ $ $ $

$

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

(73,294.00) (74,268.00)

(9,689.00) (29,940.00) (17,964.00) (11,976.00) (3,725.00)

(974.00)

(974.00) -

FY18 Req vs. FY18 Actual

Page 26 216,407.00

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 $

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

$ $

$ $

$

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

Staff Subtotal TOTAL

FTE

$ $ $

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

60,028.00 270,772.00

9,689.00 29,940.00 20,399.00

210,744.00

FY18 Request 550.00 300.00 950.00 800.00 2,000.00 21,337.00 12,982.00 1,050.00 39,500.00 6,575.00 115,000.00 4,500.00 5,200.00

$ $

$ $ $

$

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

212,507.00

-

212,507.00

FY18 Budget 550.00 300.00 950.00 800.00 2,000.00 23,100.00 12,982.00 1,050.00 39,500.00 6,575.00 115,000.00 4,500.00 5,200.00

Budget Requests

Library Media Asst (0.5) Reading Specialist (0.5) Custodian (0.5)

Non-Staff Subtotal

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

$ $

$ $ $

$

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

Wakefield Public Schools 2017 - 2018 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

$ $ $ $ (3,900.00) $

-

(3,900.00) $

FY17 Budget vs. FY18 Budget 1,763.00 (6,250.00) 587.00

(60,028.00) (58,265.00)

(9,689.00) (29,940.00) (20,399.00)

1,763.00

1,763.00 -

FY18 Req vs. FY18 Actual

Page 27 527,617.00

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 $

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

$ $

$ $

$

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

Staff Subtotal TOTAL

FTE

$ $ $ $ $

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

141,923.00 668,126.00

119,760.00 (87,136.00) 29,940.00 19,479.00 59,880.00

526,203.00

FY18 Request 2,500.00 4,000.00 400.00 1,500.00 5,000.00 5,500.00 27,000.00 66,803.00 1,300.00 140,000.00 27,500.00 223,200.00 11,500.00 10,000.00

$ $

$ $ $ $ $

$

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

$ $ $ $ $

$

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

(27,256.00) $ 498,947.00 $

59,880.00 (87,136.00) -

526,203.00

FY18 Budget 2,500.00 4,000.00 400.00 1,500.00 5,000.00 5,500.00 27,000.00 66,803.00 1,300.00 140,000.00 27,500.00 223,200.00 11,500.00 10,000.00

Budget Requests

Grade 5 Teacher (1.0) Reorg / Retirements Literacy Coach (0.5) Custodian (0.5) Math Specialist (1.0)

Non-Staff Subtotal

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

Galvin

Wakefield Public Schools 2017 - 2018 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

$ $ $ $ $ (27,256.00) $ (28,670.00) $

59,880.00 (87,136.00) -

(1,414.00) $

FY17 Budget vs. FY18 Budget 200.00 2,000.00 (51.00) 300.00 (15,000.00) 11,900.00 (763.00)

-

-

(169,179.00) (169,179.00)

(59,880.00) (29,940.00) (19,479.00) (59,880.00)

FY18 Req vs. FY18 Actual

Page 28 826,760.00

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 $

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

$ $

$ $

$

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

Staff Subtotal TOTAL

FTE

$ $ $

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

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

55,751.00 1,380,981.00

$ $

59,880.00 $ (28,081.00) $ 23,952.00 $

1,325,230.00

FY18 Request 14,600.00 3,800.00 6,000.00 16,000.00 4,500.00 70,000.00 65,000.00 2,500.00 1,500.00 1,900.00 1,000.00 138,000.00 314,930.00 3,000.00 198,000.00 38,000.00 265,000.00 32,000.00 11,500.00 138,000.00 $

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

31,799.00 952,599.00

$ $

59,880.00 $ (28,081.00) $ $

920,800.00

FY18 Budget 14,600.00 3,800.00 6,000.00 5,500.00 4,500.00 42,000.00 65,000.00 2,500.00 1,500.00 1,900.00 1,000.00 22,021.00 67,500.00 479.00 198,000.00 38,000.00 265,000.00 32,000.00 11,500.00 138,000.00

Budget Requests

Math Teacher (1.0) Reorg / Retirements Special Ed MSN (0.4)

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 Athletics EC Visual Arts Utilities Utilities Utilities Utilities Utilities Energy Performance

Wakefield Public Schools 2017 - 2018

$

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

31,799.00 125,839.00

$ $

59,880.00 $ (28,081.00) $ $

94,040.00

FY17 Budget vs. FY18 Budget 1,100.00 1,000.00 5,931.00 (4,045.00) 22,021.00 67,500.00 479.00 4,000.00 (3,620.00) (326.00) -

(23,952.00) (428,382.00)

(23,952.00)

(404,430.00)

(10,500.00) (28,000.00) (115,979.00) (247,430.00) (2,521.00) -

FY18 Req vs. FY18 Actual

Page 29 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 $

$ $ $ $ $ $ $ $ $

$ $

$ $

$

$ $ $ $ $ $ $ $ $

Staff Subtotal TOTAL

FTE

$

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

11,976.00 76,906.00

11,976.00

64,930.00

FY18 Request 600.00 4,200.00 45,500.00 7,720.00 1,000.00 3,400.00 810.00 900.00 800.00

$ $

$

$

$ $ $ $ $ $ $ $ $

11,976.00 76,906.00

11,976.00

64,930.00

FY18 Budget 600.00 4,200.00 45,500.00 7,720.00 1,000.00 3,400.00 810.00 900.00 800.00

Budget Requests

OT (0.1)

Non-Staff Subtotal

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

$ $

$

$

$ $ $ $ $ $ $ $ $

Wakefield Public Schools 2017 - 2018

11,976.00 24,606.00

11,976.00

12,630.00

FY17 Budget vs. FY18 Budget 200.00 9,500.00 1,420.00 2,150.00 310.00 (350.00) (600.00)

$ $

$

$

$ $ $ $ $ $ $ $ $

FY18 Req vs. FY18 Actual

-

-

-

-

Page 30

FY17 Budget 217,000.00 35,000.00 1,500.00 6,500.00 25,000.00 50,000.00 6,000.00 7,500.00 425,000.00 20,000.00 2,150.00 3,462,722.00 (1,200,000.00) $

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

$ $

$ $ 4,042,032.00

$ 4,042,032.00

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

Staff Subtotal TOTAL

FTE

$ $ $

Request Cont. Services Legal Services Travel Supplies Professional Exp. Home/Hospital Cont. Services YRBS / Interface Travel Supplies OOD Fuel Cont. Services OOD Circuit Breaker Offset

149,700.00 5,008,655.00

59,880.00 59,880.00 29,940.00

4,858,955.00

FY18 Request 138,229.00 35,000.00 1,500.00 6,500.00 35,000.00 50,000.00 6,000.00 7,500.00 650,000.00 20,000.00 2,150.00 3,565,126.00 (1,325,500.00)

$ $

$ $ $

$

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

104,940.00 4,438,832.00

29,940.00 75,000.00 -

4,333,892.00

FY18 Budget 120,000.00 35,000.00 1,500.00 6,500.00 27,500.00 50,000.00 6,000.00 7,500.00 603,000.00 20,000.00 2,150.00 3,565,126.00 (1,325,500.00)

Budget Requests

Behavior Coach (1.0) BCBA (1.0) Psychologist (0.5)

Non-Staff Subtotal

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

$ $

$ $ $

$

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

Wakefield Public Schools 2017 - 2018

104,940.00 396,800.00

29,940.00 75,000.00 -

291,860.00

FY17 Budget vs. FY18 Budget (97,000.00) 2,500.00 178,000.00 102,404.00 (125,500.00)

$ $

$ $ $

$

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

(44,760.00) (569,823.00)

(29,940.00) 15,120.00 (29,940.00)

(525,063.00)

FY18 Req vs. FY18 Actual (18,229.00) (7,500.00) (47,000.00) -

Page 31 435,974.00

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 $

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

$ $

$ $

$

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

Staff Subtotal TOTAL

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

1,839.00 610,965.00

1,839.00 45,000.00

609,126.00

FY18 Request 8,550.00 12,000.00 12,300.00 5,000.00 3,500.00 12,500.00 10,000.00 5,000.00 1,600.00 339,623.00 20,340.00 6,800.00 4,700.00 1,199.00 23,309.00 10,500.00 8,000.00 6,505.00 5,200.00 5,000.00 500.00 107,000.00

$ $

$ $

$

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

1,839.00 511,922.00

1,839.00 -

510,083.00

FY18 Budget 8,550.00 5,500.00 12,300.00 5,000.00 3,500.00 12,500.00 10,000.00 5,000.00 1,600.00 246,000.00 21,420.00 6,800.00 4,700.00 1,199.00 23,309.00 10,500.00 8,000.00 6,505.00 5,200.00 5,000.00 500.00 107,000.00

Budget Requests

GMS BBSP (Stipend) Helpdesk Technician (1.0)

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

$ $

$ $

$

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

Wakefield Public Schools 2017 - 2018

1,839.00 75,948.00

1,839.00 -

74,109.00

FY17 Budget vs. FY18 Budget (3,190.00) (8,918.00) 86,000.00 217.00 -

$ $

$ $

$

$ $

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

(99,043.00)

(45,000.00)

(99,043.00)

-

(6,500.00) (93,623.00) 1,080.00 -

FY18 Req vs. FY18 Actual

Page 32 999,009.00

$ $

$ $

$

Staff Subtotal TOTAL

999,009.00

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

$ $ $ $ $

$

Non-Staff Subtotal

FY17 Budget 8,000.00 7,125.00 17,000.00 500.00 356.00 11,448.00 30,000.00 15,000.00 2,000.00 2,500.00 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

312,900.00 1,375,913.00

59,880.00 66,630.00 66,630.00 59,880.00 59,880.00

1,063,013.00

FY18 Request 8,400.00 7,125.00 17,000.00 500.00 11,448.00 30,000.00 15,000.00 2,500.00 2,500.00 92,000.00 5,000.00 250,000.00 440.00 60,000.00 316,700.00 50,000.00 100,000.00 27,500.00 3,000.00 18,000.00 5,200.00 6,500.00 12,500.00 6,700.00 15,000.00

$ $

$ $ $ $ $

$

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

86,084.00 1,074,697.00

86,084.00 -

988,613.00

FY18 Budget 8,400.00 7,125.00 17,000.00 500.00 11,448.00 30,000.00 11,000.00 2,500.00 2,500.00 90,000.00 5,000.00 250,000.00 440.00 60,000.00 268,300.00 45,000.00 100,000.00 27,500.00 3,000.00 18,000.00 5,200.00 6,500.00 12,500.00 6,700.00 -

Budget Requests

WMHS / GMS Music Teacher (1.0) Social Studies Curr Coor (1.0) World Language Curr Coor (1.0) Math / Science Coach (1.0) Elem World Language Teacher (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

$ $

$ $ $ $ $

$

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

Wakefield Public Schools 2017 - 2018 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

86,084.00 75,688.00

86,084.00 -

$ $

$ $ $ $ $

(10,396.00) $

FY17 Budget vs. FY18 Budget 400.00 (356.00) (4,000.00) 500.00 20,000.00 1,900.00 4,460.00 (20,000.00) 2,500.00 1,700.00 (2,500.00) (15,000.00)

(226,816.00) (301,216.00)

(59,880.00) (66,630.00) 19,454.00 (59,880.00) (59,880.00)

(74,400.00)

(4,000.00) (2,000.00) (48,400.00) (5,000.00) (15,000.00)

FY18 Req vs. FY18 Actual

Page 33 97,391.00

97,391.00

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 10,925.00 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 $

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

$ $

$ $

$

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

Staff Subtotal TOTAL

FTE

$

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 Annuity Tution Legal Fees

36,464.00 134,055.00

36,464.00

97,591.00

FY18 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 10,925.00 4,000.00 800.00 16,266.00 2,500.00 2,500.00 17,700.00 3,000.00 4,000.00 8,000.00

$ $

$

$

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

18,232.00 113,823.00

18,232.00

95,591.00

FY18 Budget 5,500.00 200.00 500.00 1,500.00 3,000.00 6,000.00 1,500.00 2,500.00 6,700.00 10,925.00 4,000.00 800.00 16,266.00 2,500.00 2,500.00 17,700.00 1,500.00 4,000.00 8,000.00

Budget Requests

Clerical (1.0)

Non-Staff Subtotal

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

$ $

$

$

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

Wakefield Public Schools 2017 - 2018 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

18,232.00 16,432.00

18,232.00

$ $

$

(1,800.00) $

FY17 Budget vs. FY18 Budget (500.00) 500.00 (500.00) 200.00 (1,500.00) -

(18,232.00) (20,232.00)

(18,232.00)

(2,000.00)

(500.00) 500.00 (500.00) (1,500.00) -

FY18 Req vs. FY18 Actual

Wakefield Public Schools 2017 - 2018 Projected Class Enrollments STUDENTS CLASSES STUDENTS CLASSES CLASS SIZE CLASS SIZE 2016-2017 2016-2017 2016-2017 2017-2018 2017-2018 2018 DOYLE EARLY CHILDHOOD CENTER PK 126 11 126 11 Total: PK-K 126 11 126 11 GRADE

2017-

STUDENTS CLASSES STUDENTS CLASSES CLASS SIZE CLASS SIZE 20172016-2017 2016-2017 2016-2017 2017-2018 2017-2018 2018 DOLBEARE ELEMENTARY SCHOOL K 102 5 21, 21, 20, 20, 20 91 4 22, 23, 23, 23 1 93 4 23, 23, 23, 24 102 5 20, 20, 20, 21, 21 2 84 4 21, 21, 21, 21 93 4 23, 23, 23, 24 3 79 4 19, 20, 20, 20 84 4 21, 21, 21, 21 4 85 4 21, 21, 21, 22 79 4 19, 20, 20, 20 Total: PK-4 443 21 449 21 GRADE

GRADE

K 1 2 3 4 Total: K-4

GRADE

1 2 3 4 Total: K-4

STUDENTS CLASSES STUDENTS CLASSES CLASS SIZE CLASS SIZE 2016-2017 2016-2017 2016-2017 2017-2018 2017-2018 2018 GREENWOOD ELEMENTARY SCHOOL 44 2 22, 22 52 2 26, 26 44 2 22, 22 44 2 22, 22 49 2 24, 25 44 2 22, 22 46 2 23, 23 49 2 24, 25 41 2 20, 21 46 2 23, 23 224 10 235 10

2017-

STUDENTS CLASSES CLASS SIZE CLASS SIZE 2016-2017 2017-2018 2017-2018 2018 WALTON ELEMENTARY SCHOOL 22, 23 47 2 23, 24 23, 24 45 2 22, 23 22, 22, 22 47 2 23, 24 20, 21 66 3 22, 22, 22 205 9

2017-

STUDENTS CLASSES 2016-2017 2016-2017 45 47 66 41 199

2 2 3 2 9

Page 34

GRADE

STUDENTS STUDENTS 2016-2017 2017-2018

WAKEFIELD HIGH SCHOOL 9 271 297 10 227 271 11 274 227 12 236 274 POST 7 7 TOTAL 1015 1076

GRADE 22,22

STUDENTS CLASSES CLASS SIZE CLASS SIZE 2017STUDENTS CLASSES 2016-2017 2017-2018 2017-2018 2018 2016-2017 2016-2017 WOODVILLE ELEMENTARY SCHOOL K 119 6 19, 19, 20, 20, 20, 21 104 6 17, 17, 17, 17, 18, 18 1 81 4 19, 20, 21, 21 80 4 19, 20, 20, 21 2 78 4 18, 20, 20 81 4 19, 20, 21, 21 3 71 3 23, 24, 24 79 4 19, 20, 20, 20 4 94 4 23, 23, 24, 24 70 3 23, 23, 24 Total: PK-4 443 21 414 21 GRADE

STUDENTS STUDENTS 2016-2017 2017-2018 GALVIN MIDDLE SCHOOL 5 247 260 6 256 247 7 290 256 8 296 290 TOTAL 1089 1053

GRADE

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

STUDENTS STUDENTS 2016-2017 2017-2018 SYSTEMWIDE 126 265 263 258 262 261 247 256 290 296 271 227 274 236 7 3539

126 247 273 263 259 261 260 247 256 290 297 271 227 274 7 3558

WAKEFIELD PUBLIC SCHOOLS 2017-2018 Personnel Changes Additional funds are needed to hire staff to support increased student enrollment, needs and services as reflected in the proposed FY18 budget totals $311,477. Doyle

(-2.0) Instructional Support People (transferring)

Dolbeare

(2.0) Instructional Support People

Greenwood

None

Walton

None

Woodville

None

Galvin MS

(1.0) Grade 5 Teacher (Stipend) Building Based Support Person

WMHS

(1.0) Math Teacher

Districtwide

(1.0) World Language Curriculum Coordinator (1.0) Board Certified Behavior Analyst (BCBA) (0.5) Behavior Coach (-1.0) Instructional Support Person

Central Office

(0.5) Clerical Support for Academy / Building Rental

Page 35

Wakefield Public School District - 2017/2018 Budget Increase - Decrease By Area / Location Amount

Percent

Salaries - Contractual Obligations

$ 1,661,698

4.59%

New / Removed Positions

$

200,400

0.55%

Transportation (Special Education)

$

178,000

0.49%

OOD Tuitions (Special Education)

$

102,404

0.28%

Contracted Services

$

79,817

0.22%

Technology

$

75,669

0.21%

Professional Development

$

23,400

0.06%

Transportation (Regular Day)

$

22,860

0.06%

Instructional Supplies / Technology

$

21,246

0.06%

Maintenance / Security / Copiers

$

18,982

0.05%

Professional Expenses

$

2,650

0.01%

Supplies - Non Instructional

$

300

0.00%

Utilities

$

(6,438)

-0.02%

OOD Tuitions (Regular Education)

$

(15,000)

-0.04%

Transportation (Homeless)

$

(20,000)

-0.06%

Special Education Contracted Services

$

(94,500)

-0.26%

Offsets

$ (499,393)

-1.38%

NET TOTAL

$ 1,752,095

4.84%

Page 36

Wakefield Public Schools - Doyle Early Childhood Center - 2017 / 2018 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 3200: Health Services PROFESSIONAL SALARIES SUPPLIES & MATERIALS Sub Total 3400: Food Services LUNCH & RECESS SALARIES Sub Total

3000: STUDENT SERVICES TOTAL

FY15 Actual

FY16 Actual

$ $ $ $ $

90,231 6,406 441 121 15

$ $ $ $ $ $

$

97,215 $

$ $

53,375 254,055 $

$

$

-

FY17 Budget

98,450 781 3 -

$ $ $ $ $ $ $ 99,234 $

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

FY 18 Budget $ $ $ $ $ $ $ $

109,307 37,545 760 300 200 200 148,312

FY17 to FY18 Difference $ $ $ $ $ $ $ $

3,184 2,536 5,719

307,430 $

$ 271,164 $ $ $ 271,164 $

$ 516,435 $ 516,435 $

$ $ 542,701 $ $ $ 542,701 $

26,266 26,266

$ $

24,952 $ 24,952 $

42,475 $ 42,475 $

45,272 $ 45,272 $

2,797 2,797

$ $

70,741 $ 70,741 $

75,932 $ 75,932 $

80,329 $ 80,329 $

69,294 $ 69,294 $

(11,035) (11,035)

$

25,708 $

38,510 $

17,255 $

$

25,708 $

$ 38,510 $

$ 17,255 $

20,300 $ $ $ 20,300 $

3,045 3,045

$ $

82,536 $ 249

160,113 $ $

266,309 $ $

$

82,785 $

160,113 $

266,309 $

290,066 $ $ $ 290,066 $

23,757 23,757

$

$

180 $ $ 180 $

$ 800 $ 800 $

$ 1,000 $ 1,000 $

$ 1,000 $ 1,000 $

-

$ $

1,882 $ 4,271 $

$ $

210 6,363 $

1,089 $ 11,645 $ $ $ $ 12,734 $

1,000 $ 8,000 $ 9,000 $

1,000 $ 8,000 $ $ $ $ 9,000 $

-

$ $

$ 590,421 $

$ $ 683,439 $

$ 1,075,396 $

$ $ 1,125,945 $

50,550

$ $ $

62,350 $ 1,088 $ 63,438 $

65,582 $ 603 $ 66,185 $

71,893 $ 500 $ 72,393 $

74,050 $ 500 $ 74,550 $

2,157 2,157

$

-

-

$ $

7,386 $ 7,386 $

7,425 $ 7,425 $

39 39

$

63,438 $

66,185 $

79,779 $

81,975 $

2,196

$

Page 37

Wakefield Public Schools - Doyle Early Childhood Center - 2017 / 2018 Elementary School Programs

FY15 Actual

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

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

TOTAL : $

FY16 Actual

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

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

748,053 $

44,922 4,318 5,977 2,993 6,457 64,667 10,869 2,705 10,575 1,104 25,253 89,920

FY17 Budget $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

839,544 $

NEW STAFF REQUESTS Para-Professional (-2.0) Lunch Monitor 2 hours x 178 days Sub Total

$ TOTAL : $

748,053 $

Page 38

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

FY 18 Budget $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

49,352 1,500 2,500 500 3,269 1,450 5,800 64,371 22,500 3,048 11,544 1,500 1,450 40,042 104,413

FY17 to FY18 Difference $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

3,023 0 3,023 3,023

1,256,565 $

1,312,333 $

55,768

$

$

13,174 $

(38,756) $ $ $ (38,756) $

839,544 $

1,269,739 $

1,273,577 $

(38,756) (38,756)

17,012

Wakefield Public Schools - Dolbeare Elementary School - 2017 / 2018 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 Sub Total

FY15 Actual $ $ $ $ $ $

FY16 Actual

$ $ $ $ $ $ $ $

211,719 37,825 665 800 300 1,000 1,839 254,148

$ $ $ $ $ $ $ $

6,165 2,696 44 8,904

$ $

401,953 $ 1,133,824 $ $ 363,419 $ 1,899,196 $

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

$ $ $ $ $

458,911 1,203,621 449,639 2,112,171

$ $ $ $ $

31,159 29,501 75,321 135,981

$ $

$ 113,495 $ 113,495 $

75,413 $ 115,845 $ 191,258 $

77,023 $ 112,125 $ 189,148 $

79,334 $ 128,132 $ 207,466 $

2,311 16,007 18,318

$ $

205,043 $ 205,043 $

209,879 $ 209,879 $

222,321 $ 222,321 $

166,355 $ 166,355 $

(55,966) (55,966)

$ $ $ $

28,947 $ 105 18,792 47,844 $

48,630 $

34,510 $

$ 48,630 $

$ 34,510 $

40,600 $ $ $ 40,600 $

6,090 6,090

$ $ $

8,592 $ $ 34,077 $ 42,669 $

$

40,864 $

43,550 $

46,214 $

$

40,864 $

43,550 $

$ $ $

210 $ 478 $ 688 $

$ $

6,975 $ 15,798 $

$

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

$ $

193,588 35,801 293 785 140 979 231,586

FY17 to FY18 Difference

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

$ $ $ $ $

$ $ $ $ $ $ $ 188,003 $

FY 18 Budget

$ $ $ $ $ $ $ $

$

154,354 31,923 743 301 682

FY17 Budget

$ $ $ $

8,904 (44,580) (35,676)

46,214 $

40,165 $ $ $ $ 40,165 $

(6,049) (6,049)

490 $ 398 $ 888 $

2,000 $ 2,000 $

$ 2,000 $ 2,000 $

22,773 $

14,488 $ 25,031 $ $ $ $ 39,519 $

13,842 $ 24,162 $ 38,004 $

13,863 $ 24,162 $ $ $ $ 38,025 $

$ $ $

57,302 $ 57,302 $ 2,629,320 $

65,379 $ 65,379 $ 2,854,008 $

62,061 $ 62,061 $ 3,203,921 $

68,942 $ 68,942 $ 3,282,426 $

6,881 6,881 78,504

$ $ $

70,289 $ 1,273 $ 71,562 $

71,590 $ 751 $ 72,341 $

73,093 $ 1,000 $ 74,093 $

75,600 $ 1,000 $ 76,600 $

2,507 2,507

Page 39

97,484 4,088 22,551 124,123

$ $ $ $

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

$ $ $ $

111,474 11,625 229,455 352,554

22 (0) 21

Wakefield Public Schools - Dolbeare Elementary School - 2017 / 2018 Elementary School Programs

FY15 Actual

FY16 Actual

FY17 Budget

FY 18 Budget

FY17 to FY18 Difference

3400: Food Services LUNCH & RECESS SALARIES Sub Total

$ $

4,124 $ 4,124 $

7,094 $ 7,094 $

31,132 $ 31,132 $

31,560 $ 31,560 $

428 428

3000: STUDENT SERVICES TOTAL

$

75,686 $

79,435 $

105,225 $

108,160 $

2,935

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

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

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

118,467 4,000 7,000 1,590 15,800 2,000 15,200 164,057 51,500 11,000 133,000 4,500 3,075 203,075 367,132

(270) (2,000) 300 500 1,200 (270) 5,100 (5,125) (25) (295)

TOTAL : $ NEW STAFF REQUESTS Library Media Assistant (0.5) Bus Monitor CUSTODIAN (0.5) Para-Professional (2.0) Sub Total

$ TOTAL : $

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

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

3,026,835 $

3,026,835 $

Page 40

127,744 12,562 4,223 1,311 15,795 1,914 17,933 181,482 39,891 10,927 111,062 4,363 2,929 169,172 350,654

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

3,284,097 $

$ 3,284,097 $

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

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

3,676,574 $

3,757,718 $

81,144

$ $

$ $ $ 38,756 $ 38,756 $

38,756 38,756

3,676,574 $

3,796,474 $

119,900

-

Wakefield Public Schools - Greenwood Elementary School - 2017 / 2018 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 3200: Health Services PROFESSIONAL SALARIES SUPPLIES & MATERIALS

FY15 Actual $ $ $ $ $ $

115,367 31,804 504 413 500

$

FY16 Actual $ $ $ $ $ $

FY17 Budget

FY17 to FY18 Difference

148,589 $

$ $ $ $ $ $ $ 150,709 $

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

$ $ $ $ $ $ $ $

115,335 37,545 475 900 325 500 5,700 160,780

$ $ $ $ $ $ $ $

3,359 2,536 137 6,032

$ $ $ $ $

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

141,770 562,144 157,052 860,966

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

$ $ $ $ $

152,763 617,104 166,705 936,572

$ $ $ $ $

9,285 27,727 5,426 42,438

$ $ $

79,019 $ 78,952 $ 157,971 $

80,439 $ 80,439 $ 160,878 $

82,156 $ 82,156 $ 164,312 $

84,621 $ 84,621 $ 169,242 $

2,465 2,465 4,930

$ $

74,019 $ 74,019 $

75,413 $ 75,413 $

77,023 $ 77,023 $

79,334 $ 79,334 $

2,311 2,311

$ $ $ $

23,781 $ 803 10,908 35,492 $

20,674 $

17,850 $

$ 20,674 $

$ 17,850 $

21,000 $ $ $ 21,000 $

3,150 3,150

$

7,983 $ $

$ $

73,632 $ 81,615 $

34,372 $ 11,563 $ $ 60,597 $ 106,532 $

$

28,497

$

28,497 $

$ $ $

$ $ $ $ $

114,009 35,794 903 3 -

FY 18 Budget

$ $ $ $ $

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

$ $ $ $ $

42,385 13,250 93,826 149,461

$ $ $ $ $

4,071 (33,286) 8,280 (20,935) (10,289) (10,289)

$

32,358 $

$

32,358 $

22,068 $ $ $ $ 22,068 $

468 $ 430 $ 898 $

190 $ 639 $ 829 $

1,000 $ 1,000 $

$ 1,000 $ 1,000 $

$ $

6,333 $ 11,231 $

$

17,564 $

9,392 $ 13,359 $ $ $ $ 22,751 $

10,107 $ 12,813 $ 22,920 $

10,107 $ 11,813 $ $ $ $ 21,920 $

$ $ $

32,162 $ 32,162 $ 1,539,371 $

47,545 $ 47,545 $ 1,446,297 $

50,265 $ 50,265 $ 1,585,006 $

53,529 $ 53,529 $ 1,614,907 $

3,264 3,264 29,901

$ $

69,989 $ 424 $

71,290 $ 578 $

72,793 $ 500 $

75,250 $ 500 $

2,457 -

Page 41

-

(0) (1,000) (1,000)

Wakefield Public Schools - Greenwood Elementary School - 2017 / 2018 Elementary School Programs

FY15 Actual

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

FY17 Budget

FY 18 Budget

FY17 to FY18 Difference

$

70,413 $

71,868 $

73,293 $

75,750 $

2,457

$ $

$ $ 70,413 $

$ $ 71,868 $

10,010 $ 10,010 $ 83,303 $

10,443 $ 10,443 $ 86,193 $

434 434 2,891

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

TOTAL : $ NEW STAFF REQUESTS SPED Teacher (0.5) Library Media Assistant (0.5) Sub Total

FY16 Actual

$ TOTAL : $

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

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

1,744,797 $

1,744,797 $

Page 42

64,152 5,145 2,488 11,075 1,209 8,939 93,008 20,668 4,614 13,420 1,930 1,854 42,486 135,494

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

1,653,659 $

$ 1,653,659 $

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

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

1,821,524 $

-

$

1,821,524 $

69,197 3,000 4,000 1,000 11,056 1,250 8,600 98,103 32,200 4,650 16,900 2,000 1,860 57,610 155,713

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

1,856,813 $

-

$ $ $

1,856,813 $

2,326 (1,000) (1,000) 2,000 2,326 209 (360) 322 171 2,497

35,289

-

35,289

Wakefield Public Schools - Walton Elementary School - 2017 / 2018 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

FY15 Actual $ $

FY16 Actual

FY17 Budget

FY 18 Budget

FY17 to FY18 Difference

$ $ $

109,295 $ 30,985 $ $ 885 $ 215 $ 400 $

$

141,780 $

$ $ $ $ $ $ $ 142,969 $

$ $ $ $

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

$ 617,693 $ $ 80,439 $ 698,132 $

$

$

78,952 $ $ 78,952 $

31,921 $ 41,587 $ 73,508 $

42,475 $ 30,211 $ 72,686 $

45,272 $ 39,667 $ 84,939 $

2,797 9,456 12,253

$ $

28,497 $ 28,497 $

30,329 $ 30,329 $

30,809 $ 30,809 $

53,228 $ 53,228 $

22,419 22,419

$

14,353 $

15,683 $

9,520 $

$ $

9,900 24,253 $

$ 15,683 $

$ 9,520 $

11,200 $ $ $ 11,200 $

1,680 1,680

$ $

$ 16,012 $ 16,012 $

$ 4,775 $ 36,982 $ 41,757 $

10,000 39,308 49,308

10,000 43,686 53,686

4,378 4,378

$

27,618 $

29,033 $

29,653 $

$

27,618 $

29,033 $

29,653 $

26,777 $ $ $ $ 26,777 $

$ $ $

372 $ 1,054 $ 1,426 $

205 $ 749 $ 954 $

800 $ 800 $

$ 800 $ 800 $

$ $

4,861 $ 11,369 $

9,197 $ 8,849 $ $

8,764 $ 8,445 $ -

$

16,230 $

$ 18,046 $

17,208 $

8,793 $ 8,445 $ $ $ $ 17,238 $

29 0 30

$ $ $

32,162 $ 32,162 $ 1,049,216 $

20,376 $ 20,376 $ 1,070,787 $

21,542 $ 21,542 $ 1,113,366 $

22,941 $ 22,941 $ 1,189,299 $

1,399 1,399 75,932

$ $ $

52,093 $ 432 $ 52,525 $

55,163 $ 619 $ 55,782 $

58,478 $ 500 $ 58,978 $

62,427 $ 500 $ 62,927 $

3,949 3,949

Page 43

105,693 35,349 58 1,077 392 400

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

$ $ $ $ $ $ $ $

106,641 37,385 570 500 400 400 5,700 151,596

$ $ $ $ $ $ $ $

649,273 83,056 732,329

$ $ $ $ $

681,072 85,821 766,893

$ $ $ $ $

31,799 2,765 34,564

$ $ $ $

$ $ $ $

(587) 2,536 137 2,086

(2,876) (2,876) -

Wakefield Public Schools - Walton Elementary School - 2017 / 2018 Elementary School Programs

FY15 Actual

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

$ $ $

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

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

TOTAL : $

FY16 Actual

5,777 $ 5,777 $ 58,302 $

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

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

1,207,995 $

FY17 Budget

6,696 $ 6,696 $ 62,478 $

45,221 6,150 1,600 7,346 1,289 2,569 64,175 12,905 4,292 11,123 1,411 2,133 31,864 96,039

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

1,229,304 $

FY 18 Budget

16,710 $ 16,710 $ 75,688 $

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

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

1,307,144 $

FY17 to FY18 Difference

17,373 $ 17,373 $ 80,300 $

58,031 7,000 2,200 500 8,500 1,300 5,000 82,531 19,000 4,300 12,000 1,500 2,150 38,950 121,481

1,391,080 $

NEW STAFF REQUESTS Library Media Assistant (0.5) SPED Teacher MSN (0.5) Reading Specialist (0.3) ELL Teacher (0.2) Lunch Monitor 1.5 hours x 178 days Sub Total

$ TOTAL : $

-

$

1,207,995 $

Page 44

-

$

1,229,304 $

-

$

1,307,144 $

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

-

$ $ $ $ $ $ $

1,391,080 $

664 664 4,613

3,368 (300) (356) 100 (800) 2,012 1,590 (876) 664 1,378 3,390

83,935

-

83,935

Wakefield Public Schools - Woodville Elementary School - 2017 / 2018 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 3200: Health Services PROFESSIONAL SALARIES

FY15 Actual $ $ $ $

$

FY16 Actual

164,276 $ 30,507 $ $ 748 $ 230 $ $

195,762 $

$ $ $ $ $

FY17 Budget

196,469 35,043 850 639 50 -

FY 18 Budget

FY17 to FY18 Difference

$ $ $ $ $ $ $ 233,051 $

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

$ $ $ $ $ $ $ $

215,196 33,147 950 800 300 550 1,839 252,782

$ $ $ $ $ $ $ $

$ $ $ $ $ $

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

$ $ $ $ $ $

468,969 1,138,633 426,773 2,034,375

$ $ $ $ $ $

19,834 105,031 52,476 177,341

$ $ $ $ $

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

$

140,868

$

$ 140,868 $

$ 52,136 $ 52,136 $

74,132 $ 111,224 $ 185,356 $

79,334 $ 112,207 $ 191,541 $

5,202 983 6,185

$ $

134,040 $ 134,040 $

155,964 $ 155,964 $

159,243 $ 159,243 $

157,086 $ 157,086 $

(2,157) (2,157)

$

27,101 $

39,483 $

27,965 $

$ $

14,902 42,003 $

$ 39,483 $

$ 27,965 $

32,900 $ $ $ 32,900 $

4,935 4,935

$ $ $

8,178 $ $ 67,183 $ 75,361 $

$

42,745 $

-

$

48,536 $

$

42,745 $

-

$

48,536 $

33,103 $ $ $ $ 33,103 $

$ $ $

150 $ 1,395 $ 1,545 $

570 $ 1,803 $ 2,373 $

2,000 $ 2,000 $

$ 2,000 $ 2,000 $

$ $

18,980 $ 13,085 $

$ $

1,489 $ 33,554 $

19,688 $ 13,578 $ $ $ 2,134 $ 35,400 $

$ $ $

54,958 $ 54,958 $ 2,185,969 $

$

74,019 $

Page 45

435,970 979,658 115,914 358,723 1,890,265

8,133 (1,862) 44 6,315

122,145 11,961 111,031 245,137

$ $ $ $ $

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

21,337 12,982 34,319

$ $ $ $ $

$ $

139,326 11,625 231,662 382,613

$ $ $ $ $

10,628 18,416 29,044 (15,434) (15,434) -

$

23,100 $ 12,982 $ $ $ $ 36,082 $

1,763 0 1,763

58,382 $ 58,382 $ 2,712,191 $

59,628 $ 59,628 $ 2,974,117 $

66,433 $ 66,433 $ 3,188,914 $

6,805 6,805 214,797

75,413 $

77,023 $

79,334 $

2,311

$

Wakefield Public Schools - Woodville Elementary School - 2017 / 2018 Elementary School Programs

FY15 Actual

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

FY17 Budget

FY 18 Budget

FY17 to FY18 Difference

$ $

742 $ 74,761 $

902 $ 76,315 $

1,050 $ 78,073 $

1,050 $ 80,384 $

2,311

$ $ $

5,192 $ 5,192 $ 79,953 $

8,049 $ 8,049 $ 84,364 $

43,170 $ 43,170 $ 121,243 $

46,960 $ 46,960 $ 127,344 $

3,790 3,790 6,101

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

117,324 5,000 9,500 500 14,500 1,400 20,000 168,224 39,500 6,575 115,000 4,500 5,200 170,775 338,999

2,556 2,000 (500) (2,656) 350 6,500 8,250 (6,250) 587 (5,663) 2,587

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

TOTAL : $ NEW STAFF REQUESTS Library Media Assistant (0.5) Reading Specialist (0.5) CUSTODIAN (0.5) Sub Total

FY16 Actual

$ TOTAL : $

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

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

2,555,470 $

-

$

2,555,470 $

Page 46

96,647 12,439 9,437 175 10,879 1,394 23,231 154,202 22,579 6,418 96,865 4,464 5,104 135,430 289,632

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

3,086,187 $

-

$

3,086,187 $

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

3,431,773 $

-

$

3,431,773 $

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

3,655,257 $

-

$ $ $ $

3,655,257 $

223,485

-

223,485

Wakefield Public Schools - Galvin Middle School - 2017 / 2018 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 3200: Health Services PROFESSIONAL SALARIES

FY15 Actual

FY16 Actual

$ $ $

318,658 $ 143,515 $ 1,941 $

$ $ $ $

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

$ $ $ $

$ $

3,725,656 $ 728,851 $

$ $

954,524 $ 5,409,031 $

FY 18 Budget

FY17 to FY18 Difference

312,945 $ 144,677 $ 4,270 $ $ 1,318 $ 2,771 $ 44,850 $ 510,831 $

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

$ $ $ $ $ $ $ $

316,839 149,618 4,000 400 1,500 2,500 64,480 539,336

$ $ $ $ $ $ $ $

(3,044) 3,588 200 13,038 13,782

3,972,804 $ 639,704 $ $ 1,009,045 $ 5,621,553 $

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

$ $ $ $ $

3,918,475 785,709 291,466 1,120,148 6,115,798

$ $ $ $ $

152,776 32,865 (7,781) 73,911 251,771

$ 28,723 $ 28,723 $

$ 42,311 $ 42,311 $

13,588 13,588

-

$ $

78,952 $ 78,952 $

83,174 $ 83,174 $

84,950 $ 84,950 $

90,544 $ 90,544 $

5,594 5,594

$

38,837 $

62,132 $

69,615 $

$ $

18,720 57,557 $

$ 62,132 $

$ 69,615 $

81,900 $ $ $ 81,900 $

12,285 12,285

$ $

$ 192,541 $ 192,541 $

8,925 $ 204,878 $ 213,803 $

11,625 $ 470,698 $ 482,323 $

$ 480,172 $ 480,172 $

(11,625) 9,474 (2,151)

79,334 24,430 5,000 108,764

$ $ $ $

16,629 1,545 18,174 2,000 2,000

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

$ $ $ $

-

$ $ $

$

$ $ $ $

$

FY17 Budget

59,159 21,928 4,100 85,187

$ $ $ $

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

$ $ $ $

$ $

$ 902 $ 902 $

$ 4,012 $ 4,012 $

3,500 $ 3,500 $

$ 5,500 $ 5,500 $

$ $

18,205 $ 57,536 $

$

75,741 $

28,604 $ 66,460 $ $ $ $ 95,064 $

27,051 $ 66,803 $ 93,854 $

27,000 $ 66,803 $ $ $ $ 93,803 $

$

22,544 $

$

22,544 $

79,435 $ $ 79,435 $

161,973 $ 161,973 $

234,464 $ $ 234,464 $

72,491 72,491

$ $ $

226,326 $ 226,326 $ 6,637,924 $

157,275 $ 157,275 $ 6,912,466 $

164,312 $ 164,312 $ 7,569,422 $

169,242 $ 169,242 $ 7,961,834 $

4,930 4,930 392,412

$

88,753 $

52,069 $

55,833 $

3,764

Page 47

-

$

(51) (0) (51)

Wakefield Public Schools - Galvin Middle School - 2017 / 2018 Middle School Programs

FY15 Actual

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 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

$ $

1,220 $ 89,973 $

$

-

$

$ $ $

32,426 $ 32,426 $ 122,399 $

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

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

TOTAL : $ NEW STAFF REQUESTS Grade 5 Teacher (1.0) Reorginization / Retirements Literacy Coach (0.5) Custodian (0.5) Math Specialist Sub Total

FY16 Actual

$ TOTAL : $

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

7,407,163 $

-

$

7,407,163 $

Page 48

FY17 Budget

FY 18 Budget

FY17 to FY18 Difference

1,637 $ 1,637 $

1,000 $ 53,069 $

1,300 $ 57,133 $

300 4,064

$ $

92,309 $ 92,309 $

93,315 $ 93,315 $

1,006 1,006

$ $ 32,202 $ 32,202 $ 33,839 $

36,456 $ 36,456 $ 181,834 $

$ $ 33,296 $ 33,296 $ 183,744 $

(3,160) (3,160) 1,910

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

332,274 15,000 16,200 1,500 37,500 1,500 30,000 433,974 140,000 27,500 223,200 11,500 10,000 412,200 846,174

-

284,605 44,115 16,185 37,323 749 37,048 420,025 59,161 27,284 218,588 11,175 9,066 325,274 745,299

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

7,691,604 $

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

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

8,551,878 $

8,991,752 $

$ $

$

58,136 $

59,880 $ (87,136) $ $ $ $ (27,256) $

7,691,604 $

8,610,014 $

8,964,496 $

-

36,570 1,200 7,144 (500) 5,000 49,414 (15,000) 11,900 (763) (3,863) 45,551

439,874

59,880 (87,136) (27,256)

412,618

Wakefield Public Schools - Wakefield High School - 2017 / 2018 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 / BEHAVIORIST 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 2700: Guidance PROFESSIONAL SALARIES NON-PROFESSIONAL SALARIES CONTRACTED SERVICES SUPPLIES & MATERIALS TESTING

FY15 Actual $ $ $ $ $ $ $ $ $

$ $

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

FY16 Actual

FY17 Budget

FY 18 Budget

FY17 to FY18 Difference

$ $ $ $ $ $ $

325,558 122,519 4,248 5,072 14,227 66,639 538,263

$ $ $ $ $ $ $

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

$ $ $ $ $ $ $

333,991 143,697 3,800 6,000 14,600 70,206 572,294

$ $ $ $ $ $ $

2,866 13,456 1,100 (11,237) 6,185

3,736,090 $ 626,773 $ $ 4,362,863 $

3,989,917 657,028 4,646,945

$ $ $ $

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

$ $ $ $

4,423,721 897,336 33,471 5,354,528

$ $ $ $

288,597 17,345 2,119 308,060

550,262 $ $ 550,262 $

554,309 $ 113,840 $ 668,149 $

589,874 $ 128,996 $ 718,870 $

619,886 $ 120,419 $ 740,305 $

30,012 (8,577) 21,435

56,472 $ 2,740 59,212 $

57,509 $

$

39,740 $ $ 39,740 $

59,235 $ $ 59,235 $

1,726 1,726

$

43,144 $

55,619 $

63,070 $

$ $

28,032 $ 71,176 $

144 $ 55,763 $

$ 63,070 $

74,200 $ $ $ 74,200 $

11,130 11,130

$

6,387 $ $ $ 174,734 $ 181,120 $

$ $

$ $ $ $ $ $

$ $ $ $

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

$ $ $ $

$ 889 $ 889 $ 22,857 $ $ 82,110 $ $

$

$

104,967 $

$ $ $ $

428,561 41,880 1,129 632

$ $ $ $ $

Page 49

57,509 $

7,570 575 49,513 192,693 250,351

$

8,060 $ 56,115 $ 280,444 $ 344,619 $

8,802 $ $ 62,420 $ 279,057 $ 350,279 $

741 6,305 (1,387) 5,659

$ $ $

54,682 50 4,267 58,999

$ $ $ $

59,628 $ 4,500 $ 64,128 $

66,433 $ $ 5,500 $ 71,933 $

6,805 1,000 7,805

$ 4,965 $ 4,965 $

4,500 $ 4,500 $

$ 4,500 $ 4,500 $

29,590 107 69,985 3,877

$ $ $ $ $ $ $ 3,292 $ $ 106,851 $

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

$ $ $ $ $

429,209 44,211 3,291 731 325

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

$ $ $ $ $

42,000 600 65,000 4,200 45,500

-

$

$ $ $ $ $ $ $ $ $ 157,300 $

5,931 (4,045) 200 9,500 11,586

$ $ $ $ $

465,052 46,826 2,500 1,900 1,500

25,247 1,131 -

$ $ $ $ $

Wakefield Public Schools - Wakefield High School - 2017 / 2018 High School Programs 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 MARCHING BAND CONT SVCS MARCHING BAND SUPPLIES MARCHING BAND TRANSPORTATION VISUAL ARTS CONT SVCS VISUAL ARTS SUPPLIES VISUAL ARTS TRANSPORTATION WINTER PERC / GUARD CONT SVCS WINTER PERC / GUARD SUPPLIES WINTER PERC / GUARD TRANSPOR THEATRE CONT SVCS THEATRE SUPPLIES THEATRE TRANSPORTATION JAZZ CONT SVCS JAZZ SUPPLIES JAZZ TRANSPORTATION A CAPELLA CONT SVCS A CAPELLA SUPPLIES A CAPELLA TRANSPORATION ATHLETIC PAYROLL ATHLETIC SUPPLIES ATHLETIC CONTRACTED SERVICES ATHELTIC TRANSPORTATION ATHLETIC OTHER EXPENSES ART CLUB SUPPLIES ACTIVITY STIPENDS Sub Total 3000: STUDENT SERVICES TOTAL 4000: Operations/Maintenance CUSTODIAL SALARIES CUSTODIAL OVERTIME

FY15 Actual

FY16 Actual

FY17 Budget

$

472,203 $

477,767 $

$

$ $

138,010 $ $ 138,010 $ 6,542,441 $

$ $ $

69,089 $ 1,162 $ 70,251 $

70,390 $ 1,692 $ 72,082 $

$

-

$ $ $

$

-

$

$ $

28,817 $ 4,037

$ $

293,067 $ 325,922 $

145,974 5,385 151,359 7,018,624

491,400 $ 151,528 38,000 189,528 7,691,916

517,778 $

72,793 $ 1,000 $ 73,793 $

75,250 $ 1,000 $ 76,250 $

2,457 2,457

3,286 $ 221 $ 3,507 $

6,300 $ 1,000 $ 7,300 $

7,720 $ 1,000 $ 8,720 $

1,420 1,420

$ $

113,525 $ 113,525 $

120,052 $ 120,052 $

6,528 6,528

$ 29,246 $

$ 29,626 $

312,557 $ 341,803 $

281,937 $ 311,563 $

$ 34,382 $ $ $ 291,444 $ 325,826 $

4,756 9,507 14,264

$ $ $

60,213 $ 60,213 $ 456,386 $

$ 73,247 $ 73,247 $ 490,639 $

100,944 $ 100,944 $ 607,124 $

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 84,267 $ 174,267 $ 705,116 $

$ $

314,958 $ 21,468 $

312,049 $ 45,669 $

348,777 $ 30,000 $

343,688 $ 30,000 $

Page 50

-

$

-

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

153,915 39,667 193,582 8,095,934

26,378 2,387 1,667 4,054 404,018

$

$ $ $ $

FY17 to FY18 Difference

$ $ $ $

-

$ $ $ $

FY 18 Budget

2,075 3,191 1,356 479 3,032 2,394 1,356 2,074 3,989 319 160 239 399 479 479 479 2,851 9,281 23,791 15,453 16,124

2,075 3,191 1,356 479 3,032 2,394 1,356 2,074 3,989 319 160 239 399 479 479 479 2,851 9,281 23,791 15,453 16,124 (16,677) 73,323 97,992

(5,089) -

Wakefield Public Schools - Wakefield High School - 2017 / 2018 High School Programs

FY15 Actual

CONTRACTED SERVICES POST ACADEMY CONTR SERV EQUIP MTCE CONT. SERVICES EQUIP MTCE SVCSW POST ACADEMY EQUIP MTCE SVCSW MTCE - BUILDING SECURITY SUPPLIES & MATERIALS POST ACADEMY CUST. SUPPLIES POST ACADEMY VEHICLE MAINT Maintenance Sub Total 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

$

FY16 Actual

FY17 Budget

31,752 $ $ 777 $ 46,929 $ $ 1,953 $ 31,848 $ $

20,401 3,085 1,504 40,727 2,048 61,354 2,048

$ $ $ $

449,684 $ 197,549 $ $ 29,578 $ $ 243,789 $ $ 31,695 $ $ 140,139 $ 11,560 $ 654,311 $ 1,103,994 $

488,885 129,973 3,329 37,596 810 241,197 887 31,695 785 129,952 10,675 586,899 1,075,784

TOTAL : $

8,102,821 $

8,585,047 $

$ $

$ $

$ $ $ $ $

$ $ $ $

25,000 5,000 3,000 47,900

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

2,400 35,000 200 200 497,477 198,000 1,250 34,000 500 268,620 1,250 32,000 1,400 138,000 11,826 686,846 1,184,323

NEW STAFF REQUESTS Math Teacher (1.0) Reorganization / Retirements SPED MSN Teacher (0.4) POST Academy OT (0.1) - Walton Person

Sub Total

$ TOTAL : $

8,102,821 $

Page 51

$ 8,585,047 $

FY 18 Budget $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

22,000 5,000 2,500 45,000 500 2,400 41,000 200 200 492,488 198,000 3,400 38,000 810 265,000 900 32,000 800 138,000 11,500 688,410 1,180,898

FY17 to FY18 Difference $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

(3,000) (500) (2,900) 500 6,000 (4,989) 2,150 4,000 310 (3,620) (350) (600) (326) 1,564 (3,425)

9,483,363 $

9,981,947 $

498,585

$ $

$

59,880 $ (28,081) $ $ 2,994 $

59,880 (28,081) 2,994

(742) $

$ $ 34,793 $

34,793

9,482,621 $ 10,016,740 $

533,377

Wakefield Public Schools - DISTRICT PROGRAMS and SERVICES - 2017 / 2018 FY15 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 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 UNIT B ANNUITY MATCH GENERAL SUPPLIES PROFESSIONAL EXPENSES PROFESSIONAL SALARIES - SPED NON-PROF SALARIES - SPED CONTRACTED SERVICES TRAVEL TRAVEL - SPED Sub Total

$ $ $ $ $ $ $

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

FY16 Actual $ $ $ $ $ $

FY17 Budget

7,866 5,446 475 529

$ $ $ $ $ 972 $ 15,288 $

FY 18 Budget

FY17 to FY18 Difference

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

$ $ $ $ $ $ $

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

$ $ $ $ $ $ $

-

$

310,370 $ 63,717 $ $ $ $ $ $ 374,087 $

270,441 87,051 1,260 7,868 414 3,453 3,889 374,376

$ $ $ $ $ $ $ $

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

$ $ $ $ $ $ $ $

312,994 116,673 3,000 6,000 1,500 2,500 4,000 446,667

$ $ $ $ $ $ $ $

6,449 3,144 (500) 500 (500) 9,092

$ $ $ $ $ $ $

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

$ $ $

$ $ $ $ $ $ $ $ 1,616 $ 16,963 $ 252,160 $

122,000 98,675 6,708 10,740 2,797 633 27,015 200 17,651 286,419

$ $ $ $ $ $ $ $ $ $ $

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

$ $ $ $ $ $ $ $ $ $ $

127,551 102,406 6,700 10,925 4,000 800 16,266 2,500 2,500 17,700 291,348

$ $ $ $ $ $ $ $ $ $ $

3,715 1,560 200 5,475

$ $

100,157 $ 100,157 $

63,171 $ 63,171 $

65,187 $ 65,187 $

66,963 $ 66,963 $

1,776 1,776

$ $ $

5,427 $ 35,539 $ 40,966 $

11,589 $ 54,173 $ 65,762 $

8,000 $ 35,000 $ 43,000 $

8,000 $ 35,000 $ 43,000 $

$ $ $ $ $ $ $

244,150 $ 10,315 $ 6,468 $ $ 45,430 $ 1,533 $ 307,897 $ 1,102,901 $

244,000 2,150 10,986 5,194 52,600 7,077 322,007 1,127,023

$

422,665 $

$ $

$ $

$ $

$ $

247,672 3,240

$ $

$ $ $ $ $

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

$ $ $ $ $

439,788

$ $ $ $

435,147 3,000 -

$ $ $

352,387 $ 88,534 $

370,408 119,324

$ $

380,528 119,410

$ $

372 $ 863,957 $

1,199 $ 930,719 $

Page 52

1,500 $ 936,586 $

-

255,102 $ 4,500 $ $ 5,500 $ 59,014 $ 1,600 $ 325,716 $ 1,191,244 $

7,430 1,260 (3,190) 217 (8,918) (3,201) 13,142

456,991 $ $ 1,500 $ $ $ 398,693 $ 130,294 $ $ $ 1,500 $ 988,978 $

21,844 (1,500) 18,165 10,883 49,392

Wakefield Public Schools - DISTRICT PROGRAMS and SERVICES - 2017 / 2018 FY15 Actual

District Programs 2200: Principal TEAM LEADERS / DEPT COOR Sub Total 2210: School Building Leadership SUMMER OT (SPED) Sub Total 2250: School Building Technology INSTRUCTIONAL TECHNOLOGY Sub Total 2305: Teachers - Classroom SPECIALIST SALARIES SPECIALIST 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 STUDENT INTERVENTION SERVICES SL ASSISTANT 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

FY16 Actual

FY17 Budget

$ $ $

$

-

$ $

15,622 15,622 $

$

330,650 $

$ $ $ $

FY 18 Budget

FY17 to FY18 Difference

-

$ $

20,749 $ 20,749 $

24,651 $ 24,651 $

-

$ $

1,000 $ 1,000 $

1,000 $ 1,000 $

-

-

$ $

$ $

-

-

-

-

$

-

731,041

80,038 $ 410,688 $

$ $ 95,115 $ 826,156 $

776,987 440 98,000 875,427

$ $ $ $

844,521 440 107,714 952,675

$

170,537 $ 591 $ $ 223,319 $

199,746 685 68,108 248,625

287,219 2,500 84,621 120,000

30,512 $ 424,960 $

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

$ $ $ $

$ $

$ $ $ $ $ 22,836 $ 540,000 $

$ $

92,487 $ 92,487 $

82,452 $ 82,452 $

$

$ $

80,216 12,774 (208,771) 111,771 2,500 (1,510)

85,514 $ 85,514 $

95,741 $ 95,741 $

10,227 10,227

$ $

51,550 $ 51,550 $

49,287 $ 49,287 $

$

-

-

-

$

46,140 $ $ $

$

732

$

50,695 $

$

97,567 $

$

4,239 $

6,046

$

27,244 $ $ 14,395 $ $ $ 4,215 $ $

241,750 364 14,990 9,331 19,629 5,070 1,290

$

$

Page 53

$ $

$

81,575 811 2,475

$ $ $ $ $ $ $ $ 55,053 $ $ 139,914 $ $ $ $ $ $ $ $ $ $ $ $

67,534 9,714 77,248

$ $ $ $ $ 27,500 $ 521,840 $

$ $ $ $ 14,520 $ 55,878 $

$

-

$ $ $ $

3,902 3,902

26,358 15,000

70,000 2,500 2,500 58,100 133,100 41,755 (35,255) 250,000 356 17,000 11,448 30,000 7,125 500 -

$ $ $ $

15,000 60,000 29,309 42,650 146,958

-

$ $ $ $ $ $ $ $

90,000 2,500 2,500

(26,358) 60,000 29,309 28,130 91,081 -

$

$ $ $ $ $ $ $ $ 60,000 $ $ 155,000 $

20,000 1,900 21,900

$

6,500

$ $ $ $ $ $ $

250,000 17,000 11,448 30,000 7,125 500

(35,255) 35,255 (356) 1 -

$

$ $ $ $ $ $ $ $ $ $ $

Wakefield Public Schools - DISTRICT PROGRAMS and SERVICES - 2017 / 2018 FY15 Actual

District Programs FURNITURE REPLACEMENT ELL SUPPLIES 504 EXPENSES 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 CONTRACTED SERVICES - (MPY) TRAVEL PROFESSIONAL EXPENSES Sub Total 3300: Transportation Services REGULAR EDUCATION PERFORMING ARTS ATHLETICS HOMELESS STUDENTS SPECIAL EDUCATION - OOD STUDENT ACTIVITIES DRIVER SALARIES - SPED AIDE SALARIES - SPED AIDE SALARIES - Regular Ed 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 4000: Operation and Maintenance NON-PROFESSIONAL SALARIES TRAVEL CUSTODIAL OT CUSTODIAL SEASONAL TELEPHONE

FY16 Actual

FY17 FY 18 Budget Budget 15,000 $ 11,000 2,000 $ 2,500 339,929 $ 336,073

$

2,196 $

$

52,288 $

$ $ $ 299,205 $

$

41,026 $

115,388

$ $

98 $ 41,124 $

194,118 $ 8,550 $ 202,668 $

63,150

64,498 $ $ 64,498 $

$

$

-

$

735

$ $ 6,056 $ 121,444 $ $ $ 63,150 $

$ $ 51,811 $ $ 7,144 $ 58,955 $ 3,111,282 $

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

$ $ $

FY17 to FY18 Difference $ (4,000) $ 500 $ $ (3,856)

280,118

$ $ 8,550 $ 288,668 $

86,000 86,000

66,942 $ $ 66,942 $

2,444 2,444

14,500 6,000 50,000

$ $ $

$ $ $ $ 7,500 $ 78,000 $ 3,656,526 $

336,828

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

$ $ $ $ $

64,629 5,854 1,000 2,000 500

14,693 189 1,000 500 2,650 19,032

263,840 8,000 65,000 425,000 136,502 65,041

$ $

268,300 8,400

$ $

45,000 603,000 145,092 70,489 5,400 2,150 20,000 1,167,831

$

36,449 $

$ $ $

12,754 $ 49,204 $ 2,099,447 $

$ $

9,895 $ 1,911 $

$

2,205 $

$

$ 14,011 $

$ $

209,416 $ 9,183 $

307,464 12,209

$ $ $ $ $

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

$ $

71,750 512,711

$ $

140,408 62,173

$ $

$ 18,218 $ 888,921 $

2,150 $ 11,798 $ 1,120,663 $

$ $ $ 2,150 $ 20,000 $ 985,533 $

$

$ $ $

201,916 $ 50,753 $ 252,668 $

214,599 $ 52,275 $ 266,874 $

12,683 1,523 14,206

30,000 $ 30,000 $ 1,245,056 $

30,000 $ 30,000 $ 1,325,802 $

30,000 $ 30,000 $ 1,541,338 $

215,536

87,814 -

$ $ $ 3,920 $ $ $ 2,659 $ 94,393 $

-

$ $ $

30,000 $ 30,000 $ 932,932 $

$

97,861 $

106,630

$ $ $

8,703 21,221 $ 12,774 $

31,155 9,915

Page 54

$ $ $ $ $ $ $ $

$ $ $ $ $

178,915 1,200 4,000 36,000 12,500

$ $

$ $ $ $ $

$ $ $ $ $ $ 2,650 $ 76,633 $

167,359 1,200 4,000 36,000 12,500

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

$ $ $ $ $

4,460 400 (20,000) 178,000 8,590 5,448 5,400 182,298

(11,556) -

Wakefield Public Schools - DISTRICT PROGRAMS and SERVICES - 2017 / 2018 District Programs 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 18,846 107,000 19,980 89,942 26,199 2,851 19,500 3,396 3,980

$ $ $ $ $ $ $ $ $

FY16 Actual 15,500 107,000 19,980 156,889 39,549 3,550 20,633 5,162 3,197

$ $ $ $ $ $ $ $ $ $ 519,160 $ 519,160 $

FY17 Budget 20,800 107,000 28,800 100,000 25,000 3,000 18,000 3,500 9,000 547,715 547,715

$ $ $ $ $ $ $ $ $

$ $

432,253 $ 432,253 $

5000: Fixed Charges TRAFFIC SUPERV SALARIES UNEMPLOYMENT CHARGES TRAFFIC SUPERV SUPPLIES Sub Total 5000: FIXED CHARGES TOTAL

$ $ $ $ $

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

$ $ $ $ $

112,923 5,000 6,743 124,666 124,666

$ $ $ $ $

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

$

9000: Outside Placements SPECIAL EDUCATION TUITIONS NON-SPED TUITIONS (RECOVERY) Sub Total 9000: OUTSIDE PLACEMENTS TOTAL

$ $ $ $

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

$ $ $ $

2,291,765 2,291,765 2,291,765

$ $ $ $

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

$ $ $ $

TOTAL: $ NEW STAFF REQUESTS WMHS / GMS MUSIC TEACHER (1.0) BBSP - STIPEND - GMS HELPDESK TECHNICIAN BEHAVIOR COACH (0.5) BCBA (1.0) SCHOOL PSYCHOLOGIST (0.5) SOCIAL STUDIES CURR COOR (1.0) WORLD LANG CURR COOR (1.0) MATH / SCIENCE COACH (1.0) WORLD LANG TEACHER (1.0) CLERICAL SPECIALIST (0.5) - Revolving REDESIGN PAYROLL / HR CLERICAL SPECIALIST (0.5) Sub Total

6,587,144 $

8,418,952 $

$ $

$ $ $

TOTAL : $

6,587,144 $

Page 55

$

8,418,952 $

$ $ $ $

102,404 (15,000) 87,404 87,404

1,839 29,940 75,000 86,084 18,232 192,863

9,948,390 $ 10,826,829 $

839,458

$

-

3,565,126 3,565,126 3,565,126

1,982 1,982 1,982

$ 1,839 $ $ 29,940 $ 75,000 $ $ $ 86,084 $ $ $ 18,232 $ $ $ 211,095 $

$

$

115,380 $ $ 6,700 $ 122,080 $ 122,080 $

646,595

$ $ $

-

FY17 to FY18 Difference $ $ $ 1,560 $ $ 2,500 $ $ $ 1,700 $ (2,500) $ 539,419 $ (8,296) 539,419 $ (8,296)

9,948,390 $ 10,615,734 $

$

$

FY 18 Budget 20,800 107,000 30,360 100,000 27,500 3,000 18,000 5,200 6,500

-

$

Wakefield Public Schools - DISTRICT PROGRAMS and SERVICES - 2017 / 2018 FY15 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 IDEA GRANT SALARY OFFSET EARLY CHILDHOOD GRANT SALARY TITLE I GRANT SALARY OFFSET METCO GRANT SALARY OFFSET CPC GRANT SALARY OFFSET LESLEY OFFSET REVOLVING SALARY OFFSET DOYLE TUITION REVOLVING OFFSET FOOD SERVICE REVOLVING OFFSET WAKEFIELD ACADEMY REVOLVING TV SALARY REVOLVING OFFSET CURRICULUM OFFSET READING OFFSET FOR POST WPS VAN TRANSPORT FOR OOD BUS FEE OFFSET RETIREMENTS OTHER TOTAL

$ $ $ $ $ $ $ $

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

FY16 Actual $ $ $ $ $ $ $ $

839,544 3,284,097 1,653,659 1,229,304 3,086,187 7,691,604 8,585,047 8,418,952

FY17 Budget

FY 18 Budget

$ 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)

$ 1,273,577 $ 3,796,474 $ 1,856,813 $ 1,391,080 $ 3,655,257 $ 8,964,496 $ 10,016,740 $ 10,826,829 $ (1,325,500)

$ $ $ $ $ $ (24,600) $ $ (1,023,135) $ $ $ $ $

$ 31,380,278

$ 34,788,394

Page 56

$ $ $ $

(717,752) (20,000) (201,489) (114,860) (47,869) (34,000) (350,000) (355,995) (153,628) (200,962)

(120,000) $ (128,000) $ (100,000) (18,000) $ (115,000) $ (102,946) 224,127 36,176,170 $ 37,928,265

FY17 to FY18 Difference $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

3,838 119,900 35,289 83,935 223,485 354,482 534,119 878,439 (125,500) 1,047,000 (717,752) (20,000) (201,489) (114,860) (47,869) (9,400) 1,023,135 (350,000) (355,995) (153,628) (200,962) (8,000) (100,000) 18,000 12,054 (224,127) 1,752,095

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

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WAKEFIELD PUBLIC SCHOOLS 2017-2018

Notes

Page 59