MEDFORD PUBLIC SCHOOLS

SCHOOL COMMITTEE'S FY13 BUDGET FY2012

FY2013 %incr

BLOCK 001
SCHOOL COMM/SUPERINTENDENT- SALARY BUDGET
$ $ 305,124 55,000
$ $ 316,222 60,000 3.64%

SCHOOL COMMITTEE- LEGAL SALARY

Legal Counsel.

SCHOOL COMMITTEE- LEGAL SERVICES

Dependent upon need, i.e. American Arbitration, additional legal funding as necessary. West Law, online legal library service has been cut for FY13.

8,000

2,000

SCHOOL COMMITTEE- OFFICE SUPPLIES

Paper, file folders, labels, binders and other office supplies necessary for the production of School Committee agendas.

2,500

2,500

SCHOOL COMMITTEE- DUES/SUBSCR/OTHER

MASS, MASC and other dues, MASC conference. This account has been cut by $5k for FY13.

28,000

23,000

TOTAL SCHOOL COMMITTEE/SUPERINTENDENT $

398,624

403,722

1.28%

BLOCK 003 FINANCE/TECHNOLOGY- SALARY BUDGET FINANCE- CONTRACTED SERVICES

Annual audit, advertising, MASBO dues, general liability insurance and crew boat insurance. $ $ 556,410 70,175
$ $ 589,862 60,000 6.01%

FINANCE- OFFICE SUPPLIES

Paper, file folders, envelopes, pens, binders, fax toner and other office supplies for Finance and Personnel.

4,000

4,000

TECHNOLOGY- CONTRACTED SVCS

MEC districtwide Internet access, Comcast Internet service, service contracts, annual support for iPASS, iHEALTH and iSTAFF (student and staff database systems), erate consultant, TRITEC, Smart Edu, web design and Automated notification system, Moodle, MECnet archiving of email, MEC Internet Bandwidth upgrade, and NAVIANCE for Guidance. For this year, we have cut software license renewals due to the technology capital purchases and have reduced the automated notification system by contracting with a new company.

197,800

185,000

TECHNOLOGY- SERVERS & EQUIPMENT

Due to the Capital Technology upgrade this year, no funding is requested.

5,000

TOTAL FINANCE/TECHNOLOGY

833,385

838,862

0.66%

BLOCK 004 UNDISTRIBUTED- SALARY BUDGET

Funding for teacher salary lane changes per contract, sick buy-back for FY12 retirees and salary increases for nonbargaining staff. The salary increase for nonbargaining staff has been cut by $50,000. $ 105,000
$ 140,000

UNDISTRIBUTED- UNEMPLOYMENT CHARGES

Estimate based on layoffs for FY13 with risk adjustment, plus the cost of contract.

100,000

44,932

UNDISTRIBUTED- INSURANCE PREMIUMS E&O

Funding for our Errors & Omissions annual insurance policy.

30,000

30,000

TOTAL UNDISTRIBUTED

235,000

214,932

-8.54%

BLOCK 005 DISTRICTWIDE- SALARY BUDGET DISTRICTWIDE- SUBSTITUTES

Funding for coverage of absences.

$ $

1,117,338 210,000

$ $

1,207,385 210,000

8.06%

DISTRICTWIDE- SUMMER SALARIES

Guidance, graphics, secretarial, PIC summer work.

30,000

30,000

DISTRICTWIDE- MAINTENANCE OF EQUIPMENT

Copier additional usage-increased to reflect actual.

32,500

38,000

DISTRICTWIDE- PROF DEVELOPMENT SERVICES

No funding is requested for FY13.

DISTRICTWIDE- TESTING SERVICES

Kaplan SAT and all other testing program funding were cut in FY11.

DISTRICTWIDE- POSTAGE
Systemwide mailings have been cut with the use of electronic mail and web notices.

25,000

25,000

DISTRICTWIDE- OFFICE SUPPLIES

Paper, pens, file folders and other office supplies for Assistant Superintendent and staff.

3,000

3,000

DISTRICTWIDE- CONTR SVCS-POSTAGE MACHINE

Lease of postage machine.

9,500

9,500

DISTRICTWIDE- ADMIN PHOTOCOPY LEASE/PURCH

Year 3 of the lease/purchase of Administrative copiers. This includes annual maintenance, as well.

30,000

30,000

DISTRICTWIDE- INSTR PHOTOCOPY LEASE PURCH

115,000

115,000

Year 3 of the lease/purchase of Instructional copiers including annual maintenance. We also support one (1) RISO machine at the McGlynn MS.

TOTAL DISTRICTWIDE $

1,572,338

1,667,885

6.08%

BLOCK 010 MEDFORD HIGH SCHOOL- SALARY BUDGET MHS- CONTRACTED SERVICES
Graduation expense, MIAA dues, MSSAA, NEASC, NELMS memberships.

$ $

646,052 16,000

$ $

728,244 16,000

12.72%

MHS- ACCREDITATION
Costs associated with NEASC Accreditation preparation.

10,000

10,000

MHS- OFFICE SUPPLIES

Paper, pens and other office supplies and stock for student and faculty handbooks.

12,000

12,000

MHS- OTHER INSTRUCTIONAL STIPENDS

Stipends for staff who supervise the cafeteria and Saturday In-house suspension.

15,000

15,000

TOTAL MEDFORD HIGH SCHOOL $

699,052

781,244

11.76%

BLOCK 011 MIDDLE SCHOOLS- SALARY BUDGET MS- BUS DUTY STIPENDS
Supervision for students during drop-off and pick-up. $ $ 452,316 2,600
$ $ 491,469 2,600 8.66%

MS- ADVISOR STIPENDS, MCGLYNN

Stipends for MS extracurricular activities & clubs.

4,000

4,000

MS- ADVISOR STIPENDS, ANDREWS

Stipends for MS extracurricular activities & clubs.

4,000

4,000

MS- LATE BUS PUPIL TRANSPORTATION

Busses are provided for MS students who stay after school. The FY13 budget reflects no increase. A new 3-year Large Bus Contract bid is currently being worked on. The number of days that service is provided will be based on the bid cost.

16,150

16,150

MS- OFFICE SUPPLIES, MCGLYNN

Paper, pens, file folders and other office supplies for the McGlynn MS.

2,000

2,000

MS- OFFICE SUPPLIES, ANDREWS

Paper, pens, file folders and other office supplies for Andrews MS.

2,000

2,000

MS- INSTR SUPPLIES, MCGLYNN

8,000

8,000

Classroom consummables, student agendas.

MS- INSTR SUPPLIES, ANDREWS

Classroom consummables, student agendas.

8,000

8,000

TOTAL MIDDLE SCHOOLS $

499,066

538,219

7.85%

BLOCK 012 ELEMENTARY SCHOOLS- SALARY BUDGET

Budgeted funds for Kindergarten aides have been cut for FY13 to ($30,000) districtwide. 5 (FIVE)OPEN elementary teaching positions have been cut. This will increase class size. 1 (ONE) Elementary specialist position has been cut.

6,890,500

$7,203,828

4.55%

ELEM SCHOOLS- BUS DUTY STIPENDS

Funding for bus supervision, cut in FY11.

ELEM- OFFICE SUPPLIES, BROOKS

Paper, pens, file folders and other office supplies for the Brook ES.

500

500

ELEM- OFFICE SUPPLIES, COLUMBUS

Paper, pens, file folders and other office supplies for the Columbus ES.

500

500

ELEM- OFFICE SUPPLIES, MCGLYNN

Paper, pens, file folders and other office supplies for the McGlynn ES.

500

500

ELEM- OFFICE SUPPLIES,ROBERTS

Paper, pens, file folders and other office supplies for the Roberts MS.

500

500

ELEM- INSTR SUPPLIES, BROOKS

Classroom basics that include: pencils, pens, crayons, markers, glue and paper, as well as agenda books for effective reading. This account was cut in FY11, relying on outside funding.

5,000

5,000

ELEM- INSTR SUPPLIES, COLUMBUS

Colored pencils, folders, highlighters, poster board. This account was cut in FY11, relying on outside funding.

5,000

5,000

ELEM- INSTR SUPPLIES, MCGLYNN

Classroom basics that include: pencils, pens, crayons, markers, glue and paper, etc. This account was cut in FY11, relying on outside funding.

5,000

5,000

ELEM- INSTR SUPPLIES, ROBERTS

Classroom basics that include: pencils, pens, crayons, markers, glue and paper, etc. This account was cut in FY11, relying on outside funding.

5,000

5,000

ELEM- TEXTBOOKS, BROOKS

Annual purchase of journals for the Everyday Math program, cut in FY11.

8,000

8,000

ELEM- TEXTBOOKS, COLUMBUS

Annual purchase of journals for the Everyday Math program, cut in FY11.

8,000

8,000

ELEM- TEXTBOOKS, MCGLYNN

Annual purchase of journals for the Everyday Math program, cut in FY11.

8,000

8,000

ELEM- TEXTBOOKS, ROBERTS

Annual purchase of journals for the Everyday Math program, cut in FY11.

8,000

8,000

TOTAL ELEMENTARY SCHOOLS $

6,944,500

7,257,828

4.51%

BLOCK 014 ENGLISH LANGUAGE LEARNERS- SALARY BUDGET ELL- CONTRACTED SVCS, TRANSLATION
Services required to translate documents and notices.

$ $

1,357,883 3,500

$ $

1,441,820 3,500

6.18%

ELL- OFFICE SUPPLIES

Paper, pens, file folders and other office supplies.

500

500

ELL- TEXTBOOKS
No funding is requested.

ELL- INSTRUCTIONAL SUPPLIES

Instructional materials to support the program.

1,600

1,600

TOTAL ENGLISH LANGUAGE LEARNERS $

1,363,483

1,447,420

6.16%

BLOCK 016 SPECIAL EDUCATION- SALARY BUDGET SPECIAL EDUCATION- SUMMER SALARIES
Funding for programs to continue the education for Special Education students during the summer, in-house.

$ $

10,566,990 160,000

$ $

11,042,710 130,000

4.50%

SPECIAL EDUCATION- EXTENDED YEAR

Funding to continue the education for Special Education students in an extended day program during the school year.

100,000

100,000

SPED- CONTRACTED SVCS, MEDICAL

Specialized services requiring expertise that would better serve the student on a contracted basis. IDEA funds are also used for these services, as well.

20,000

20,000

SPED- OUT OF DISTRICT TUITION

1,687,836

2,050,619

Funding for students with needs that require a placement outside the regular classroom. The numbers and the cost varies according to that need. FY13 PROJ is $3.95m with no contingencies, plus pending placements. As you know this is a volatile account. Additional estimated funding comes from IDEA $1m; Circuit Breaker $900k. (65%est)

SPED- PUPIL TRANSPORTATION

Transportation is provided to those students in outside placements.

1,100,000

1,045,000

SPED- OFFICE SUPPLIES

Paper, pens, file folders and other office supplies.

3,000

3,000

SPED- OTHER EXPENSE, INSTRUCTIONAL

Funding for other instructional needs.

5,000

5,000

TOTAL SPECIAL EDUCATION $

13,642,826

14,396,329

5.52%

BLOCK 017 VOCATIONAL- SALARY BUDGET VOCATIONAL- TEACHER STIPENDS

Advisors, lunch duty, cut in FY11. $ $ 1,405,715 10,000
$ $ 1,531,519 10,000 8.95%

VOCATIONAL- MAINTENANCE OF EQUIPMENT

Repairs, calibration, alignment, reconditioning, rebuilding and sharpening of various shop equipment.

15,000

15,000

VOCATIONAL- CONTRACTED SERVICES

Laundry service for teachers' shop coats (required by contracted agreement), fender covers, and hand wipers (required by EPA); lease/purchase of copiers in the Graphic Arts shop; cost of annual open house.

10,200

10,200

VOCATIONAL- OUT OF DISTRICT TUITION

Students who choose a shop that we do not offer can attend other public vocational schools for which we are responsible for tuition. The cost is based on the actual number of students for FY13 and increased tuition costs.

839,000

1,000,000

VOCATIONAL- PUPIL TRANSPORTATION

For those students who travel to Minuteman Tech, we will provide MBTA bus passes.

44,820

8,000

VOCATIONAL- OFFICE SUPPLIES

Paper, envelopes, labels, calendars, pens, markers, etc.

1,000

1,000

VOCATIONAL- INSTRUCTIONAL SUPPLIES

Consummable supplies for the shops.

25,000

25,000

VOCATIONAL- TEXTBOOKS

No funding is requested for FY13.

VOCATIONAL- INSTRUCTIONAL EQUIPMENT

No funding is requested for FY13.

TOTAL VOCATIONAL EDUCATION $

2,350,735

2,600,719

10.63%

BLOCK 019 GUIDANCE- SALARY BUDGET GUIDANCE- CONTRACTED SERVICES

Contracted services from outside vendors. This account also provides for the cost of the annual college fair. $ $ 668,556 700
$ $ 716,937 700 7.24%

GUIDANCE- OFFICE SUPPLIES

Paper and general office supplies.

2,700

2,700

GUIDANCE- INSTRUCTIONAL SUPPLIES

No funding is requested for FY13.

$ $

GUIDANCE- TRAVEL
No funding is requested for FY13.

TOTAL GUIDANCE $

671,956

720,337

7.20%

BLOCK 020 ENGLISH- SALARY BUDGET ENGLISH- OFFICE SUPPLIES

Paper and general office supplies including mailing materials, labels, binders. $ $ 1,810,564 500
$ $ 1,850,540 500 2.21%

ENGLISH- TEXTBOOKS
Level funding is being maintained for textbooks.

3,000

3,000

ENGLISH- INST SUPPLIES

Funding is requested for copy paper for MHS and MVHS, overhead transparencies, whiteboard markers, plan and grade books.

3,000

3,000

TOTAL ENGLISH $

1,817,064

1,857,040

2.20%

BLOCK 021 SOCIAL STUDIES- SALARY BUDGET SOCIAL STUDIES- FIELD TRIPS
Cost of transporting students to/from Mock Trial Competition and Royall House. $ $ 1,617,570 1,160
$ $ 1,708,059 1,160 5.59%

SOCIAL STUDIES- OFFICE SUPPLIES

Paper and general office supplies, Veterans' Day programs and academic awards.

500

500

SOCIAL STUDIES- TEXTBOOKS

Level funding is being maintained for textbooks.

6,300

6,300

SOCIAL STUDIES- INSTRUCTIONAL SUPPLIES

HS & MS Periodicals, registrations for EPIIC and Mock Trail programs, National History Day materials, NERC registration.

1,550

1,550

TOTAL SOCIAL STUDIES $

1,627,080

1,717,569

5.56%

BLOCK 022 MATH- SALARY BUDGET MATH- OFFICE SUPPLIES

Paper, pens, folders, tape, envelopes, labels among other office supplies. $ $ 1,591,690 500
$ $ 1,635,738 500 2.77%

MATH- TEXTBOOKS
Additional funding is being provided for FY13.

5,000

14,000

MATH- INSTRUCTIONAL SUPPLIES

Graph paper, easel pads, construction tools, manipulatives, plan/rank books, paper, scissors, crayons, pencils, markers, dry erase supplies, transparencies, glue, tape, binders, portfolio materials, bulletin board materials, journals, software.

7,000

7,000

TOTAL MATH $

1,604,190

1,657,238

3.31%

BLOCK 023 SCIENCE- SALARY BUDGET SCIENCE- OFFICE SUPPLIES

Paper, pens, folders, tape, envelopes, labels among other office supplies. $ $ 1,822,965 500
$ $ 1,895,940 500 4.00%

SCIENCE- TEXTBOOKS
Additional funding is being provided for AP Biology in FY13.

6,000

9,000

SCIENCE- INSTRUCTIONAL SUPPLIES

Teaching consummable supplies including - graph paper, easel pads, construction tools, manipulatives, plan/rank books, paper, scissors, crayons, pencils, markers, dry erase supplies, transparencies, glue, tape, binders, portfolio materials, bulletin board materials, journals, and calculators.

18,000

18,000

TOTAL SCIENCE $

1,847,465

1,923,440

4.11%

BLOCK 024 FOREIGN LANGUAGE- SALARY BUDGET FOREIGN LANGUAGE- CONTRACTED SERVICES
$ $ 800,173 600
$ $ 779,185 600 -2.62%

Book rebinding costs.

FOREIGN LANGUAGE- OFFICE SUPPLIES

Paper, pens, folders, tape, envelopes, labels among other office supplies.

400

400

FOREIGN LANGUAGE- TEXTBOOKS

Textbooks in all languages are very old. Badly damaged books and lost books need to be replaced. Level funding is being maintained for textbooks.

2,000

2,000

FOREIGN LANGUAGE- INSTRUCTIONAL SUPPLIES

Fudning is requested for copy paper, transparencies, scantron sheets, lined paper, plan and grade books, white board markers.

4,000

4,000

TOTAL FOREIGN LANGUAGE $

807,173

786,185

-2.60%

BLOCK 025 FINE ARTS- SALARY BUDGET FINE ARTS- MAINTENANCE OF EQUIPMENT
Repairs of instructional equipment. $ $ 1,198,883 1,000
$ $ 1,286,955 1,000 7.35%

FINE ARTS- OFFICE SUPPLIES

Paper, pens, folders, tape, envelopes, labels among other office supplies.

400

400

FINE ARTS- TEXTBOOKS

No funding is requested.

FINE ARTS- INSTRUCTIONAL SUPPLIES

Consummable supplies for students.

15,000

15,000

TOTAL FINE ARTS $

1,215,283

1,303,355

7.25%

BLOCK 028 PHYSICAL EDUCATION & HEALTH- SALARY BUDGET PE & HEALTH- MAINTENANCE OF EQUIPMENT
Funding to maintain new health fitness center equipment. $ $ 884,748 2,000
$ $ 914,792 2,000 3.40%

PE & HEALTH- TRAVEL

Funding for teachers who travel between school buildings in their own vehicles.

513

500

PE & HEALTH- OFFICE SUPPLIES

Paper, pens, folders, tape, envelopes, labels among other office supplies.

400

400

PE & HEALTH- TEXTBOOKS

No funding is requested.

PE & HEALTH- EDUCATIONAL SUPPLIES

Consummable supplies for PE & Health classes districtwide.

4,000

4,000

TOTAL PHYSICAL EDUCATION & HEALTH $

891,661

921,692

3.37%

BLOCK 029 LIBRARY, MEDIA & COMPUTERS- SALARY BUDGET LIBR, MEDIA & COMP- ADDITIONAL SALARIES
This funding supports additional hours necessary for computer upgrades. $ $ 845,702 10,000
$ $ 827,690 10,000 -2.13%

LIBR, MEDIA & COMP- CONTRACTED SERVICES

Help Desk and security services.

10,000

10,000

LIBR, MEDIA & COMP- MAINTENANCE OF EQUIPMENT

Computers, printers, AV equipment.

4,000

4,000

LIBR, MEDIA & COMP- OFFICE SUPPLIES

Paper, pens, folders, tape, envelopes, labels among other office supplies.

1,000

1,000

LIBR, MEDIA & COMP- TEXTBOOKS

No funding is requested.

LIBR, MEDIA & COMP- INSTRUCTIONAL SUPPLIES

Computer: LCD bulbs, laser & inkjet cartridges, mice, drives, memory hubs, etc. AV: bulbs, DVD tapes, batteries, adapters, DVDs, cables, CDs, cords, etc. Library: processing and repair materials, library books, reference materials, periodicals, etc. This account was cut in FY11.

25,000

25,000

LIBR, MEDIA & COMP- HARDWARE/SOFTWARE

No funding is requested for FY13.

6,000

TOTAL LIBRARY, MEDIA & COMPUTERS $

901,702

877,690

-2.66%

BLOCK 032 HEALTH SERVICES- SALARY BUDGET HEALTH SVCS- SUMMER SALARY
During summer programs, a nurse on site is necessary. $ $ 577,268 3,001
$ $ 672,551 3,000 16.51%

HEALTH SVCS- STIPENDS

$750 gasoline allowance for FT nurses, $310 for PT; $150/nurse for uniform allowance.

9,310

9,920

HEALTH SVCS- PROFESSIONAL DEVELOPMENT

Professional development to maintain nursing skills.

1,000

1,000

HEALTH SVCS- CONTRACTED SERVICES

Maintenance of equipment.

1,000

1,000

HEALTH SVCS- OFFICE SUPPLIES

Paper, pens, folders, tape, envelopes, labels among other office supplies.

1,400

1,400

HEALTH SVCS- MEDICAL SUPPLIES

Stock health rooms with consummable medical supplies.

2,000

2,000

HEALTH SVCS- LIABILITY INSURANCE

Reimbursement for liability insurance.

1,000

1,000

TOTAL HEALTH SERVICES $

595,979

691,871

16.09%

BLOCK 033 PUPIL TRANSPORTATION- HOMELESS

This covers the cost of transporting Medford students who are living outside the district due to homelessness to MPS. We are requesting level funding, hoping to receive state reimbursement. $ 60,000
$ 60,000

PUPIL TRANSPORTATION- REGULAR

FY13 will be Year 1 of a new three-year Large Bus Contract. The contract cost is estimated at $300/day/bus, less retainage. We hope to reduce the number of busses by one here, as well as the one bus that goes to Minuteman Tech budgeted in the Vocational block.

725,760

836,200

TOTAL PUPIL TRANSPORTATION $

785,760

896,200

14.06%

BLOCK 035 ATHLETICS- COACHES SALARIES

Funding here covers the trainer's salary and the coaches' salaries. $ 210,060
$211,928 0.89%

ATHLETICS- CONTRACTED SERVICES

Funding here covers part of the cost of equipment maintenance and contracted officials, cut in FY12.

50,000

50,000

ATHLETICS- TRANSPORTATION
Funding here covers part of the cost of bus transportation for athletes. The balance is covered through user fees, gate receipts and fund raising.

7,000

7,000

ATHLETICS- MEDICAL SUPPLIES

Medical supplies necessary at all athletic events.

3,500

3,500

ATHLETICS- EQUIPMENT
Replacement of some equipment. Funding is also provided by booster clubs for uniforms and warm-ups.

8,000

8,000

TOTAL ATHLETICS $

278,560

280,428

0.67%

BLOCK 036

STUDENT ACTIVITIES- SALARY BUDGET

Stipends for high school advisors.

30,000

30,000

-100.00%

STUDENT ACTIVITIES- CONTRACTED SVCS

This account has been cut for FY13.

3,500

3,500

-100.00%

STUDENT ACTIVITIES- SUPPLIES

This account has been cut for FY13.

1,000

1,000

-100.00%

TOTAL STUDENT ACTIVITIES $

34,500

34,500

0.00%

BLOCK 040 SECURITY- SALARY BUDGET SECURITY- CLOTHING ALLOWANCE

$700 for annual clothing allowance. $ $ 62,084 700
$ $ 64,411 700 3.75%

SECURITY- OVERTIME
Double time holiday pay.

5,000

5,000

TOTAL SECURITY $

67,784

70,111

3.43%

BLOCK 041 OPERATIONS & MAINTENANCE- SALARY BUDGET OPER & MAINT- SALARY OVERTIME
Funding for custodial and maintenance overtime necessary for building operation. $ $ 2,161,183 60,000
$ $ 2,237,035 60,000 3.51%

OPER & MAINT- ALLOWANCES

$500/custodian for annual clothing allowance. $200/maintenance for annual clothing allowance, $750/maintenance for tool allowance.

22,300

22,650

OPER & MAINT- UTILITIES

The budget is based on a mid-usage year with the new ( lower) contracted price for electricity that began 7/1/11 and National Grid costs for distribution. This account covers: electricity, telephone-local and long distance, and cell phones districtwide.

1,095,000

1,095,000

OPER & MAINT- MAINTENANCE OF EQUIPMENT

Funding to maintain custodial equipment, i.e. snow blowers.

2,500

2,500

OPER & MAINT- MAINTENANCE & REPAIRS

This account (now separated from contracted maintenance and repairs) covers supplies and contracted services for day-to-day maintenance and repairs. This was originally funded at $150,000, now cut to $100,000

100,000

OPER & MAINT- CONTR BUILDING MAINT & REPAIRS

300,000

250,000

This account includes annual contracts for trash pick-up at each school, gym equipment safety inspections, pest management, elevator inspections, fire extinguisher inspections, alarm inspections and on-call service, and energy management systems.

OPER & MAINT- CONTRACTED CLEANING SERVICES

Contracted cleaning service at MHS - new bid estimated, cut back to FY12 funding.

350,000

350,000

OPER & MAINT- HEATING

This budget is based on a normally cold winter with the new negotiated (lower) price of $8.20/decatherm that began 11/1/11 and National Grid charges for distribution.

550,000

550,000

OPER & MAINT- SUPPLIES

Custodial supplies necessary to maintain all schools including toilet paper, paper towels, hand soap, cleaning supplies, level funded due to budget constraints.

85,000

85,000

OPER & MAINT- NEW EQUIPMENT

No funding is requested for FY13.

TOTAL OPERATIONS & MAINTENANCE $

4,625,983

4,752,185

2.73%

TOTAL

46,311,150

48,637,000

5.02%

LESS: OUTSIDE REVENUE APPLIED* $ LESS: Projected Additional State Aid $ LESS: Federal Ed Jobs Grant Funding $

1,109,000 -

$ $

1,064,000 90,000

-4.06%

302,150

-100.00%

TOTAL SUPERINTENDENT'S FY13 BUDGET

44,900,000

47,483,000

5.75%

Increase over FY12

*FY12 $1,035,000 outside revenue, $74,000 from Mayor

2,583,000

*FY13 $940,000 outside revenue, $124,000 from Mayor