Leominster Center for Excellence (LCE) Five Year Budget Projection - FY18 to FY22 SALARIES Director/Principal Teachers Adjustment Counselors Nurse Paraprofessionals Internship Coordinator Administrative Assistant Wage Increases Estimate at 2.5% Sub-Total: EXPENSES Postage Office Supplies Perishables Mileage Other Travel Expenses Dues and Subscriptions Office Equipment/Furniture Contractual Services Textbooks Instructional Supplies General Supplies Instructional Services Instructional Equipment Testing Materials Medical Supplies Heating and Fuel Electricity Rent/Lease Building Copier Lease Estimated Expense Increases at 2% Sub-Total: Total Salaries and Expenses: Pupils: Total Salaries and Expenses/Pupil:

FY17 FTE 1 3.6 1 0.8 2 0 0 8.4

FY17 Budget (as revised) $ 98,069 $ 195,389 $ 48,954 $ 35,755 $ 29,522 $ $ $ 10,192 $ 407,689

Draft A - 5 17 17 FY18 FTE 1 5 1.6 1 3 0.5 0.5 12.6

FY18 Budget Proposal $ 98,069 $ 284,942 $ 81,459 $ 46,928 $ 50,000 $ 19,000 $ 18,000 $ 14,960 $ 613,359

FY19 FTE 1 6 1.6 1 3 0.5 0.5 13.6

FY19 Budget Proposal $ 98,069 $ 330,942 $ 81,459 $ 46,928 $ 50,000 $ 19,000 $ 18,000 $ 16,110 $ 660,508

FY20 FTE 1 8 2 1 4 0.5 1 17.5

FY20 Budget Proposal $ 98,069 $ 422,942 $ 97,908 $ 46,928 $ 66,000 $ 19,000 $ 36,000 $ 19,671 $ 806,518

FY21 FTE 1 8 2 1 4 0.5 1 17.5

FY21 Budget Proposal $ 98,069 $ 422,942 $ 97,908 $ 46,928 $ 66,000 $ 19,000 $ 36,000 $ 20,163 $ 826,681

FY22 FTE 1 8 2 1 4 1 1 18

FY22 Budget Proposal 98,069 422,942 97,908 46,928 66,000 38,000 36,000 $ 20,667 $ 866,348

$ 250 $ 100 $ 250 $ 250 $ 300 $ 400 $ 8,460 $ 27,500 $ 1,780 $ 1,700 $ 1,870 $ 2,000 $ 1,200 $ 200 $ 500 $ 5,000 $ 5,750 $ 91,949 $ 1,240 $ $ 150,699

$ 250 $ 100 $ 250 $ 250 $ 300 $ 400 $ 2,000 $ 26,600 $ 200 $ 2,500 $ 3,200 $ 2,000 $ 1,500 $ 200 $ 500 $ 6,500 $ 6,500 $ 70,800 $ 1,240 $ $ 125,290

$ 250 $ 100 $ 250 $ 250 $ 300 $ 400 $ 2,000 $ 26,600 $ 200 $ 2,500 $ 3,200 $ 2,000 $ 1,500 $ 200 $ 500 $ 6,500 $ 6,500 $ 120,000 $ 1,240 $ 1,362 $ 175,852

$ 250 $ 100 $ 250 $ 250 $ 300 $ 400 $ 2,000 $ 26,600 $ 200 $ 2,500 $ 3,200 $ 2,000 $ 1,500 $ 200 $ 500 $ 6,500 $ 6,500 $ 120,000 $ 1,240 $ 1,396 $ 175,886

$ 250 $ 100 $ 250 $ 250 $ 300 $ 400 $ 2,000 $ 26,600 $ 200 $ 2,500 $ 3,200 $ 2,000 $ 1,500 $ 200 $ 500 $ 6,500 $ 6,500 $ 120,000 $ 1,240 $ 1,431 $ 175,921

$ 250 $ 100 $ 250 $ 250 $ 300 $ 400 $ 2,000 $ 26,600 $ 200 $ 2,500 $ 3,200 $ 2,000 $ 1,500 $ 200 $ 500 $ 6,500 $ 6,500 $ 120,000 $ 1,240 $ 1,467 $ 175,957

$ 558,388 40 $ 13,960

$ 738,649 60 $ 12,311

$ 836,360 $ 80 $ 10,455

$ 982,405 $ 90 $ 10,916

$ 1,002,603 100 $ 10,026

$ 1,042,305 100 $ 10,423