Part 2: school budget detail
Town of Winthrop · from the Town's website · 80 pages · 3.9 MB
open the file ↗ · original at the source ↗
Winthrop Public Schools
One Metcalf Square
Town Hall
Winthrop, Massachusetts 02152
617-846-5500 x 7110. Fax 617-539-0891
John J. Macero
Superintendent of Schools
Winthrop Public Schools FY2016 Budget Narrative
Winthrop Public Schools continues to strive for excellence!
1-1 IPADs for all High School (8-12) Students
Six additional sets of Chrome books for Arthur T. Cuminings Students
Document cameras purchased for all William P. Gorman classrooms
Full-time Music in all Schools
World Language, Drama, STEM in grades 4-12
Full-time Instrumental Program with over 200 students participating
Smart Technology Projectors placed in all classrooms at Arthur T. Cummings School
Full-time Curriculum Director
Full-time Athletic Trainer
Common Planning Blocks established in all schools.
ose ew eo ewe ew ew ee
These are just a few highlights of the exciting additions we have been able to add to Winthrop Public Schools this cutrent year. Moving
forward we would like to continue to offer more options for all of our students to be successful.
In preparing for the Fiscal 16 Budget, Winthrop Public Schools believes that it is most important to.all that our budget continues to be one of
true transparency! It is vital for the schools to show and prove.accountability within the school budget and continue to gain trust by all
residents that we are spending every valuable dollar in order to provide a solid education for all of our students to not only compete with our
neighboring communities, but to-continue to be able to compete on a global economy.
The budget in the packet is laid-out very simple for all to:review. There are two columns. Each column represents specific items. The last
column is the current Fiscal 15 itemized budget ($16,950,000,00), arid the first column is the preliminary budget request for Fiscal 16
(17,979,378). The requested amount is a 6,18% iricrease. Also enclosed with this packet is the Fiscal 16 Projected Athletic Budget with
projected expenses and.revenue, as well as the actual costs of Fiscal 15 Grants,
When.creating:a budget with additional requests, all schools through their school site councils, were to create a needs assessment and subinit to
the Superintendent reasons why the positions and or supplies arid equipment cost implications. The $17,979,378 proposal represents all
requests put forward by:the individual schools, Special Education, and unsettled contract negotiations as a whole. Below are narrative
highlights per school or departments:
Winthrop Net School Spending
Foundation Budget
CS
Fiscal 2013 Fiscal 2014 _—Fiscal 2015
Required: $18,416,072 $19,493,212 $19,874,502
Actual: $19,834,233 $20,670,322 $21,066,448
Over: $ 1,418,161 $ 1,177,111 $ 1,191,946
Fiscal 2016: Unknown
Lor
The FY 2016 Budget for the Winthrop
Public Schools includes:
CS
_ The FY 2016 Budget for the Winthrop Public Schools
includes proposed Athletic Budget and FY 15 Grants:
ce $17,997,378.00 Requested Budget by Schools
ce $259 527 Proposed Athletic Revolving Budget
ag FY 2015 Grants
1000 Series
--@ 2000 Series |
~~ -G& 3000 Series
G 4000 Series
- .@8 5000 Series
@ 9000 Series
Totals
Fiscal Year 2016 Requested Budget
Salaries Expenses
$383,331.00 $ 54,251.00»
$12,383,508.28 $:. 341,655.00
§.. 146,667.00." $ : 1,986.00 |
$ 534706: 00. # 762,952. 00
aon “$84,796.50.
$ 4 004, 369. 00 _$2, 299, 156. 22
. Total
“$437,582.00
$12,725,163.28
$148,653.00
$ 1,297,658.00
$ 84,796.50
$ _3,303,525.22 poe Poa
- $17,997,378.00
FY 2016 Requested Budget Additions
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CS
W.P. GORMAN FORT BANKS ELEMENTARY SCHOOL
Substantially Separate Classroom Teacher... $40,000.00
Substantially Separate Classroom E.S.P. 9 $22,000.00
Additional Art Supplies ; $ 635.00
Math: Textbooks (GoMath) OD $ 16,129.00
Supplemental Instruction Math Tutor == $30,000.00
Additional Music Supplies.& Instruments $ 1,000.00
Technology Instructional Supplies $ 250.00
ELA Textbooks (Storytown) $ 12,800.00
Additional Instructional Supplies $ 8,400.00
Additional Licenses & Subscriptions $4,939.00
’ Additional General Supplies (3" Grade) $1,030.00
Additional Reading Assessment Materials $ . 660.00
Playground Maintenance $ 1,500.00
Academie Support Tutor $4,250.00
GFB 2015-2016 Budget Proposal
HIGHLIGHTS OF 2015-2016 GFB BUDGET
The pie chart below is intended to illustrate budget
allocations that are not “fixed” and to some extent are
discretionary. That is to say that the pie chart below
highlights allocations based on student need, curriculum
mandates, instructional supports and associated
assessment needs. Thus “fixed” costs such as grade level
and previously allocated staffing, physical plant and
custodian needs are at the discretion of the school
department and not specified in this overview. These
expenses are, however, captured in the allocation noted
as “other.” In summary, 74% of the Gorman Fort Banks
Schoo! budget is driven by student and staff needs.
GFB FY16 Budget
INpoyai ANes
site
Professional Development
4%
Assesment
1%
Costs associated with the percentage allocations are listed below:
Text books $36,246.00
Non Academic Supplies
Instructional Supplies ia = '$24'943:00
[Technology Supplies
Professional Development
2
Assesment —[ $3,260.00)
itive Stipend ~-$21,898:00
New Staffing : : e 9127; 000.0
OTHER $91,401.00
TOTAL $352,523.09
Below is a brief narrative speaking to specific budget allocations.
All expenditures have been included, including those previously funded by the PTO.
* This was done to give the district'a detailed overview of needs. It is likely that the PTO will continue to pick up costs associated with on-
line subscriptions (Brain Pop, Tumblebooks, etc.), magazine subscriptions and off-set instructional classroom needs via classroom grant
funding.
Textbooks
* The 5-year pre-purchased Go Math! textbook bundle has expired. Given the current school reconfiguration, the district will not be
revisiting a new math curricutum at this time thus funding for a 1 year purchase of Go Math! textbooks for students in grades K-3 is
submitted.
. Leveled readers will assist classroom teachers in differentiating instruction while providing more resources for reading interventionists.
Thus funding for leveled-readers:in grades 2 and 3 and decodables for each kindergarten classroom have been submitted.
Curriculum
* Curriculum initiatives are expanding. Students in grades 1-3 have computers as a special. The purchase of some technology based
curriculum programs (Scholastic keys, FASTT math and a writing program) will allow this special to compliment curriculum covered in
classrooms.
(new-only) Staffing allocations
° Instructional support specialist(s) that provide in-school supplemental instruction in math is not new. In prior years this has been covered
with school generated revenues (i.e. Fun at the Fort, FKO and Camp Fort). With the addition of third grade and after-an analysis of MCAS:
performance, an increase in time allocated for currently used instructional support specialists (Lorraine Polo and Cathy McKenna )in math
is warranted. This allocation is included in the budget for the first time and reflects an increase in the number of hours needed.
*. An increase in the number of special education staff has been requested based on forecasted student needs and legal requirements,
* —- Abuilding based instructional technology staff member has been requested to help manage the day-to-day needs associated with the
telephones, computers, hardware/software needs, security cameras, printers.
Stipends
The absence of any after school academic Support precludes students/families from meeting the needs of struggling students who have
the initiative and desire to address their needs. Asa result, a request to fund one teacher to provide 1 hour of after-school academic
support is included.
Stipends are necessary to address a variety of needs that would be best addressed by teachers current in school affairs and pedagogy,
Most. notable is the work needed to be done to develop a writing program and the need for lead teachers.
The math assessment stipend provides grade level data for teachers to examine and use torevise instructional approaches.
Assessments that speak to grade level (versus classroom level) performance help us examine the effectiveness of our instructional
approaches and the usefulness of adopted curriculum,
Professional Development
The professional development needs reflect both staff feedback and long lasting.and ‘documented district ‘needs. While it is notable that
alf professional development allocations are “new”, this reflects the administration’s approach to allocating professional development
monies to each individual school. Many of the allocations are to provide training to staff that have yet to be formally trained in several
curriculum program. The writing program consultant allocation reflects work currently underway at ATC and the GFB’s desire to align
our work in developing a writing program curriculum with that at the ATC. Responsive Classroom is well researched and highly regarded
program intended to address behavior management/school climate needs.
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FY 2016 Requested Budget Additions
~ Playground Maintenance $ 5,000.00
OS
ARTHUR T. CUMMINGS ELEMENTARY SCHOOL
Math Tutor _.- $1,150.00.
Math Textbooks (GoMath) $19,333.00
Technology (Maintain Chrombooks) - $ 2,500.00
Science Textbooks Grade 4 $ 1,204.00
Science Supplies-Hands on Units Gr.6/7, $3,467.00
Math Coach . . $50,000.00
Instructional Supplies TenMarks $ 10,267.00
Additional Licenses & Subscriptions $. 1,600.00
Custodian Overtime (Painting) $5,000.00
Custodial Supplies (Mats) $1,800.00
Arthur T. Cummings School
Ryan P. Heraty, Principal
Brian Curley, Asst. Principal
John J. Macero
Superintendent of Schools
40 Hermon Street
Winthrop, MA 02152
Phone # 617-846-5543
Fax # 617-539-1115
January 30, 2015
Arthur T. Cummings School Budget Narrative FY 2016
The Arthur T. Cummings School is in'the midst of a two year transition while the new middle / high school is being constructed: This
budget is designed to accommodate.a grade 4-7 school. with approximately 635 students for the 2015-16 school year.
Expected Enrollment: 2015-16
Grade 4-165
Grade 5 ~ 150
Grade 6 — 150
Grade 7 — 170
Budget Overview
The Arthur T: Cummings School will maintain a very similar budget to the 2014-15 school year with the exception of several
requested additional resources. There are several requests that are being added due to the expiration of the Go Math contract at the end
of the 2014-15 school year. Data is also indicating more supports are necessary for the high need population of students to make
progress, specifically in the area of mathematics. Technology has also been a district focus and at the Arthur T, Cummings School
nearly 200 Chromebooks have been purchased to integrate technology into daily learning. With the expected adoption of the PARCC
exam by the Department of Secondary and Elementary Education, the school is also ina position where technology should be
accessible and utilized on a daily basis to ensure our students are prepared for future assessment and overall success in a 21" century
learning environment.
Additional Request Breakdown
1. Due to the expiration of the current Go Math program and the temporary configuration of the schools, the district is pursuing a
one-year extensionof the GO Math program while other programs are being evaluated by the new curriculum director, teachers, and
administration. Go Math will also be extended to grades six and seven; these grades piloted the program this year successfully ata
discounted rate,
Additional Funds Requested: $20,333
2. It has been identified ‘that with additional technology needs, the'school will greatly benefit from a technology integration
specialist (new specialist that would address the growing technology needs and help with the Google Initiative) to. work with teachers
manage technology resources, and ensure'the school technology is consistently maintained and updated.
Additional Funds Requested: $50,000 .
3. Data indicates that grades 4-7 have significant need for math intervention and teachers. would greatly benefit from instructional
guidance and data analysis in the area of mathematics. A math coach would specialize in identifying and supporting struggling or
advanced students that need differentiated curriculum delivery.
Additional Funds Requested: $50,000
4. TenMarks Premium Access (program piloted this year that has tremendous potential for differentiation. Students take
assessment based on grade level standards. Students have lessons assigned to them for completion at school or.at home based on their
current need. One fifth grade student may need to re-visit fourth grade standards while another may need sixth grade work and this
program easily does this for all students).
Additional Funds Requested: $10,267
5.. Online parent conference sign-up (parent survey data has indicated parents prefer the online sign-up tool for parent
conferences).
Additional Funds Requested: $400
6. _. Increase technology maintenance supplies (we need to maintain current technology and ensure we are consistently funding this
program when computers need to be replaced / added).
Additional Funds Requested: $2,500
7. Brain Pop - Previously funded by the PTO,
Additional Funds Requested: $2,000
>
8, The Science from Scientists program has been a-tremendous success at the Cummings School. Science scores indicate that students
are performing above target and some of this growth can be attributed to the learning opportunities provided by this program.
Additional Funds Requested: $7,500
9. Hands-on Science Units have been purchased this year to ease the transition of the Next Generation Standards approved by: the
state. With these new standards, curriculum will be changing for grades 6-8 and our teachers will benefit tremendously by purchasing
units incrementally.
Additional Funds Requested: $3,467
10, Grade 4 Science Textbooks ate being requested to provide a base resource for teachers in this grade level to ensure the standards
are being covered with fidelity,
Additional Funds Requested: $1,204
11.:Approximately 20-30 of our students-in each grade level benefit from current faculty members that pull these students: for
advanced instruction. To maintain this model-we require additional Tutor hours.
Additional Funds Requested: $1,150
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Budget Narrat
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School B udget FY15
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Academic Breakdown
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TenMarks
11%
Math : Science |
Tutor Supplies.
additional - (hands-on
hours: i... Scient: units)
| Technology Breakdown
50000: - eS
40000
30000
. 20000 to : = : ™ Cost Analysis |
10000, +
BrainPop
Maintenance Breakdown
nalysis —
5000. 7
4000
‘3000:
ae Cost Analysis
2000: 7.
1000 +
i ™,. : : |
Custodial Playground Maintenance
Overtime Maintenance . Supplies
vo
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Total New Re
Go Math — TenMarks
tt Brain Pop cae cience Textbooks (grade 4)
from Scientists.
@ Science Supplies (han
@ Math Tutor additiona
* Math Coach — .
“Tech Integration Speci
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nt Conf, Online
2%
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FY 2016 Requested Budget Additions
HIGH SCHOOL
English EBooks $9,660.00
World Language EBooks. $ 8,135.00
_Health.Ed EBooks $ 2,430.00
Math EBooks. © a $ 4,455.00
Science EBooks. _ $ 5,566.00
Social:Studies EBooks , $7,235.00
Guidance Testing (fee increase). $ . 350.00
AP Stipend $ 1,166.00 ¥
Graduation Expenses (increased prices). $ 615.00 {%
ELL Teacher oo $ 45,000.00
World Language Teacher a $ 40,000.00
Custodial Maintenance (price inc.) $- 907.00 @
WINTHROP HIGH SCHOOL
Matthew Crombie
Assistant Principal
Eileen Belastock
Principal
151 Pauline Street, Winthrop, Massachusetts 02152
Phone: (617) 846-5506 Fax: (617) 539-0535
Winthrop High School FY2016 Budget Narrative
Winthrop High School is finishing up year one of'a two year transition while the new middle/high school is being built: For these two years WHS
will be incurring the expenses of the 8" grade class. We are-also finishing up year one of our 1:1 iPad initiative: In developing the high school 2016
budget, I analyzed the last three years of our budget to determine areas where the current funding was sufficient to maintain for the next school year
as well as areas of funding deficiency. We have been able to reduce some of our expenses for the upcoming year in three main areas: -main office
expenses, library expenses and departmental expenses. There areas will see a decrease due to the integration of technology. and iPads into classrooms.
There are three areas in the budget that Winthrop High School is requesting significant increase of funding; EBooks, Custodial and Staffing.
EBooks: In the past, departments had minimal budgets to replace outdated, lost or damaged textbooks. In line with the district’s technology
initiative, the high school is requesting an increase of. $35,481.to department’s textbook funds: This reflects the high school plan to convert from
paper textbooks to electronic textbooks and is based primarily on current textbook numbers within content areas:
Custodial: The second area of increased funding is in the custodial budget. The maintenance service contract line has been underfunded for the last
few years. This increase of $6,000 reflects the funding needed to pay for the high school contracts.
Staffing: The increase of $85,000 in this area is a direct result of increased student population and programming. We are requesting three additional
staff positions.
ELL teacher: This current school year, the Winthrop High School ELL population increased from 3 students to 17 students. Currently, we
offer one ELL support class for these students, Next year we are requesting a full time ELL teacher to support these students:
World Language teacher; With our new initiative to offer a language to 8" grade students and the addition of our Latin prograrn, our.class
sizes average about 30.
Thank you for your consideration and continued support of our students
Eileen Belastock
WHS Principal
{Supplies "Textbooks Staffing
™Custodial "Office Expenses "Science Maint
FY 2016 Req uested Budget Additions | |
~ DISTRICT WIDE
- Special Education Homeless Transportation $ “52,000.00
Athletics. po isig iia! _ $50,000.00 -
Special Education
Out of District ‘Tuitions:
To date there are known costs/contracts for FY 15 that total $1,058,842. This figure includes 13 outplaced students, two assigned LEA
responsibilities, three students attending 45-day placements, and a student who was teceiving services in the home: This figure also includes
nursing services, ABA services, home-training, vocational training, and'vision services provided to students, The tuition line’was funded at
899,662 for FY 15. With the home services paid out of OMNI and the circuit breaker-amount of $231,026 applied to offset the tuition costs, the
projected overall total would be $817,816.
The total: projected tuition costs are $1,172,680 for FY 16. The line is to be funded at $817,816 for FY 16, leaving a deficit of $354,864. I do
not anticipate that Circuit Breaker reimbursement will cover this deficit.. Special. Education is unpredictable and the projections change month
to month. I am concerned that we will be starting behind the projected costs and'leave no room for unforeseen costs such as students who move
into the district, require 45-day placements or out of district placements during FY 16. Strong consideration must be given to increasing the
Tuition Line.
Year Projected Funded Line Circuit
Tuitions (Budget) Breaker
FY 15 $1,058,842 $899,662 | $231,026
FY 16 $1,172,680 $899,662 $273,018
Transportation Costs:
Tolls and Fees $4600 General Budget
Tolls. and Fees $5770 OMNI Grant
Private Transportation $80000 General Budget
Van Maintenance $10500 General Budget
Lease Van $16000 General Budget
Transportation of special education and homeless students is managed by the Office of Pupil Personnel Services. There are currently eight
registered vehicles, The vehicles require ongoing maintenance to keep them at peak performance as they. are utilized on a daily basis:.A
number of the vehicles have required repairs this year. It is recommended that the oldest vehicle/vehicle requiring the most service be auctioned
or deemed surplus at the end of the school year.and a new lease be acquired on a newer or new van. ; -
The Private Transportation line allows the district to contract out to transportation agencies to provide mandated services to: students without
loss of service. The district currently utilizes private transportation companies (e.g. Royal Taxi and At Transportation) to transport 12: Homeless
students requiring transportation under McKinney-Vento Act and 5-students attending out of district placements, It is estimated that the Private
Transportation line will go over during FY 15 due to an increase in students being transported:to homeless shelters and DCF placements. A
Homeless Transportation line:should be created for the payment of students being transported who are homeless,
The table below demonstrates the costs of transportation from September 2011-June 2014. When comparing FY12 to FY14, Homeless
transportation increased by 378% while Private transportation stayed roughly the same. ‘The number of homeless students is ever changing but
the number being transported has increased significantly. During FY 12, eleven students were identified as homeless and five of those students
received transportation. In comparison, 14 of the currently identified homeless students are receiving transportation. Thus far, the district has
spent $31252.50.on homeless transportation and $30677.85 on private transportation (bills through 12/14).
Transportation Costs
_ - Total
; Private
wa / Homeless
Cost in Dollars
oe.) 2011-2012") 901-2018 “2013-2014
(‘NHomeless’ 13,390 1541350 50669
|MPrivate 65,725 | 7076125 | 68027.6
“Total | 79418 8617475 1186966
Additional Costs FY16; 7 -
Homeless Transportation $75000 General: Budget
Lease Van $16000 General Budget
Legal Fees:
The district relies on:the.services of attorneys when dealing with difficult cases regarding special:education, discipline, 504s, etc: When a family or
student is represented by an attorney at an IEP meeting, an attorney must represent the district as well. Also, when families request mediation or
hearing through the Bureau of Special Education Appeals the district's attorney is consulted. The line for legal fees should be increased to $25,000.
As of 12/14, the district had spent $8,987.98. Lam projecting that with six months left of the school year, $10,000-$15,000 will be spent on legal
fees.
Staffing:
At the Gorman Fort Banks, an additional Self-Contained Language Based classroom (Grades 1-3) is needed for FY 16. Four students (possibly five)
are moving from K to Grade:1 that do not fit in the inclusion or resource room model and ‘do not have a diagnosis of PDD. They require substantial
pull-out/language based services, A teaching position and ESP need to be added. This is reflected in the building based budget.
Cost of keeping students in district:
1.0 FTE Teacher-50,000
1.0.FTE ESP-25,000
Total-$75,000
Sending the students out of district:
Four students @53291 (Shore Collaborative Tuition) =213,164
Transportation 213/day x 180 days (if they all travel together) = $38,340
Total-$251,504
The Cummings School needs to ‘have 1 FTE Speech-Language Pathologist put back during FY 16. The therapists have taken larger caseloads and
groups this year due to the resignation of a staff member. There is no room to make up students-when therapists are at IEP meetings due to the
cost. This is already reflected in the budget.
At Winthrop High School, the Therapeutic Class currently has 5 students, with a possible sixth due to start. There are four more students that could
be added to the class in September. Space and staffing are concerns. Currently there are two ESPs and one teacher. With the four emotionally and
behaviorally challenging students joining the class, it is recommended that an additional ESP be hired to workin the room. This is not reflected in
the building budget
Cost of hiring an additional ESP-$25,000
Cost of sending students out of district- 4 students @ 53291 (Shore Collaborative Tuition)=$213,164
Transportation-213/day x 180 days {if they all travel together)= $38,340
Total=$251,504
The ASD ‘classroom currently has five students. There is a teacher and two 1:1 ESPs. Three students will be joining the class in September.
These students have a high level of inclusion. It is recommended that an additional ESP be hired to support the six students not-supported by
1:1 ESPs in September, This is not reflected in the building based budget
Athletics
When funding athletics the total cost is approximately $486,207.00. This cost includes all athletic expenses: Athletic Director,
Coaches (fall, winter, spring), Transportation, Field Maintenance, Rink Rental, Dues, Insurance, Equipment, Details, Officials and
other miscellaneous items, Out of the $486,207.00, $259,527.00 must be raised either through user fees, gate receipts, scholarship and
advertisement. In reviewing the current budget, our forecast of total: user fees and gate receipts has dipped therefore, in order to keep
the user fees at thexdin font level, next year we will need to-add’an additional $50,000.00 to the Athletic expenditure budget line. This
current year we have identified the problem and have compensated the budget through a transfer request.
Obviously it is our goal:to eliminate fees, however each year our expenses go up and our revenue goes down. Expenses increase due
to personnel increases, game official increases, dues, and so on. Revenue decreases due to'smaller enrollments, or lack of fan
participation. Unfortunately the only way we would be able to eliminate fees at this time would be to fund the entire athletic budget.
Moving forward J cannot recommend the elimination of user fees, however I will.recommend an additional $50,000.00 be added to
our Athletic expenditure line in order to keep fees at $225.00.
Human Resources Director
School Committee
CFO
School Business
Office Manager
Assistant
CFO
Town Clerk
Town Depts.
Treasurer/
Collector
Payroll & AP
Clerk
Superintendent Executive Secretary to the Superintendent
Curriculum Director
ATC WPG Director of Pupil Facilities Technology
HS Principal Principal Principal Personnel Manager Director
. . . CET
Assistant Assistant Assistant . .
Principals Principal Principal Chairperson AIL SPED SIS Admin & Systems
Staff Registration Administrator
All Staff All Staff All Staff SPED Administrative
8-12 4-7 PK3 Secretar
y All Custodial
Staff
WINTHROP PUBLIC SCHOOLS
FY 2016 REQUESTED BUDGET
February 9, 2015
! 2015-2016 2014-2015
j Lebo a eo} os Budget Budget
i 0 FY2016° °°. FY 2016 Request
AIC #'s t DESCRIPTION LAST NAME FIRST NAME SALARY & Stipends ___ LONG."
10111104| 573005 Mass Assoc Dues-School Committee Admin : ee ; 4,700.00 4,700.60
10141104 573006 Awards/Public/Misc-School Committee Admin :
10111104 573010 Conferences & Meetings-School Committee Admin 1,000.00 1,000.00
10114304 §30400 ‘Attorney Fees-Schoo! Committee Admin
MACERO JOHN 140,000.00
10212101 11120 Salary. Supt/Asst Supt- Central Office 440,000.00 140,000.00 150,000.00
10212101 519200 Sick Leave Buyback-Newton Central Office : -
10212102 511122 Salary Superintendent's Secretary HAMES: PATRICIA . “89,684.00 : 750.00" 59,684.00 59,684.00
! Stipend - School Committee Sans _ 3,000.00 3,000.00
10242102 514601 Salary Longevity Super. Sec. 59,684.00 q “750.00 780,00 750.00.
1 . . _ -
70212102: 519600 Stipend-Newton Central Office :
10212104. 530600 Legal Advertising-Superintedent Admin Expense 3,000.00 3,000.00
10212104 542000 Office Supplies-Superintendent Admin Expense 5,000.00 §,000:00
10212104 542400 Printing Supplies-Superintendent Admin Expense 1,000.00 1,000.00
10212104 571000 Travel- Admin Expense ~ 780,00) 750,00
10212104 573002 Subscriptions/Dues-Superintendent Admin Expense
10212104 573005 Dues-Superintedent Admin Expense 10,300.00 10,300:00
40212104 573010]. Conferences & Meetings-Superintedent Admin poe 3,600.00 3,600.00
10214304 530401 Negotiations-School Committee Admin Expense : 24,691.00 __ 24,691.00
40314101 541121 Salaries Office Aide OPEN 7,560,00 : 7,560.00 7,560.00
ABBOTT DIANE 33,170.00
ST.JEAN MICHELLE 33,170.00 | :
10314101 511123 Salaries Bookkeeper Business Office _ 66,340.00 iz . a 66,340.00 73,092.76
40314101 511126 Salary Business Office Manager-Business Offic ECCLES SUSAN “5 64,887.00: 1,100.00 64,897.00 64,897.00
10344101| 514601 Salaries Bookkeeper Business Office Longevity — 7,100.00 1,354.31
10314101 519200 Sick Leave Buyback-Business Office 5,600.00
Page i of 25
WINTHROP PUBLIC SCHOOLS
FY 2016 REQUESTED BUDGET
T
February 9, 2015
Total Central Office FY 2016
455,082.00
Total Central Office FY 2015
487,689.07
i i 2015-2016 2014-2015
j i . o Budget Budget
i I “FY 2016 . FY 2016 Request
AC #'s DESCRIPTION LAST NAME [FIRST NAME SALARY & Stipends LONG.
I ‘ = 5
10314101 530500 Business Office (Consolidation) . 40,000.00 J 40,000.00
| |.10814101| 554350 Consulting- Cntr Office 10,000.00
10342304 524100 Maintenance-Business Office O&M Exp 210.00 210.00
10433004 527300 Lease Spec. Needs Van-Special Needs { 16,000.00 - 16,000.00
| =
19953004 528300 Lease Pitney Bowes-Central Office All Departments 1,500.00 14,500.00
_ Page 2 of 25
WINTHROP PUBLIC SCHOOLS
FY 2016 REQUESTED BUDGET
February 9, 2015
2015-2016 2014-2015
. : : Budget Budget
|. . ‘FY2016 -. FY 2016 Request
AIC #s DESCRIPTION LAST NAME FIRST NAME SALARY & Stipends __ LONG.
W.P. GORMAN FORT BANKS ELEMENTARY SCHOOL : 7
CROSS JOHN “30,074.00
ARENA \JENNIFER 49,130.00 :
; DEMAYO CRYSTAL 43,037.00
DONAHUE COLLEEN 67,884.00
DONOVAN iELIZABETH 34,560.00
OPEN TO REPLACE MARY HALL : 47,031.00
MCNICOL NORA . 54,723.00
PERROTTA |MARJANNA 44,997.00 . - 600.00.
ROBERTIE KELLY. 43,038.00 Lees
SOUTO (TARRIO) JOYCE “67,136.00: .. . ‘600.00 :
SPENCER JENNIFER 67,136.00:
SULLIVAN. ANDREA 72,516.00 .900.00 :
- eh ee |VALLIERE (HURLEY) JESSICA 53,703.00. :
{ - , _ ee __New Position - Substantially separate classroom] 40,000.00 -
i | Funded by SPED 94-142 Grant DONOVAN ELIZABETH. (34,560.00): 20.
! Funded by SPED 94-142 Grant CROSS JOHN (30,074.00);
30423051| 511132 Salary Teachers-Gorman Fort Banks Special Ed $50,331.00 [ 2,100.00 650,331.00 568,104.50
30423051 514600 Longevity Teachers-Gorman Fort Banks Special Ed ot 2,100.00 1,500.00.
30423101, 511135 Salary CET-Gorman Fort Banks Teachers __|FOTIADES JULIE 79,755.00 ° 79,755.00 79,755.00
[ 30423101| 614605 CET Longevity-Gorman Fort Banks Teachers 7 -
BELL HASSINGER ALISON $8,437.00 - _ :
= HAZLETT JENNIFER *72,516.00." °. :600.06
HOULDEN MARY. - 61,286.00, 600.00 :
MACDONALD. ROSEMARY :63,769,00:' - .600.00 .
MARCH BRENDA 61,288.00 600.00
MCMANUS NATALIE 54,723.00: :
MONTGOMERY, CELESTE °73,751:00 :
Funded By Sped IDEA Grant MCMANUS NATALIE (84,728.00). -
Funded By Sped IDEA Grant MONTGOMERY (OMNI) CELESTE (38,624.00).
“| 30423201| 511143 Therapists-Gorman Fort Banks ~~ 362,427.00 | -2,400.00 352,421.00 336,293.00
~30423201| 514600 Therapists-Gorman Fort Banks Longevity ~ 2,400.00 600.00
- CARVER {ANDREW 26,670.00. ©
CINSERULI [ANDREA _ 28,873.00 =
DELIA DIANE * 520,741.00. 400.00
DIBATTISTA ANDREA 25,682.00
Page 3 of 25
WINTHROP PUBLIC SCHOOLS
FY 2016 REQUESTED BUDGET
= February 9, 2015
if 2015-2016 2014-2015
. : : . Budget Budget
FY 2016 FY 2016 Request
AC #s DESCRIPTION LAST NAME FIRST NAME SALARY & Stipends __ LONG.
T
= { ESPOSITO DEBORAH 20,741.00: ° 600,00
|. i ESSENSA WHITNEY 25,682.00. -
FINAMORE DENISE 19,635.00 400,00
FUCILLO CHERYL 27,636.00 -
HOLMES MICHELLE + +24,693:00
HURLEY iDAWN + 24,693.00 - ~
GILLIS !DOREEN + 20,741.00: °° * :
MARTUCCUI ANDREA 23,605.00 :
MILES ANNA 20,741.00
PINO MAUREEN 20,741.00 - . : -
RECZEK LORRAINE 26,573.00." -400.00
SIMPSON LEE-ANN 20;741.00 & 400.00
VECCHIO DANIELLE 27,636.00.
VIERA STEVE 24,893,00
WICKHAM LENA 24,693.00 : :
_ oo YALCIN _ oo [ROIDA 24,693.00 -
a ee ne _ New-Position-Substantially separate classroom _ _ 22,000.00
[Funded By Grant__(EC Grant) RECZEK LORRAINE (19,998.00) ~. : -
Funded By Grant (OMNI) ESPOSITO. DEBORAH (20,741.00) *"(600.00) -
Funded By Pre-School Tuitions MARTUCCI [ANDREA (23,605.00) - - -
Funded By Omnibus Sped Grant SIMPSON ‘LEE-ANN {20,741.00} (400.00) :
30423302 511136 Salary ESP-Gorman Fort Banks Special Education : * -414,518.00 | 1,200.00 414,518.00 383,641.00
30423302) 514600 CET Stipend i i :
i -
30423302| 514604 Long,.ESP-Gorman Fort Banks Special Education i 1,200.00 900,00.
30424304 551000 Suipplies-Fort Banks Special Education I _ |
| -
_. 30424304 §52200 Self Cont. Supp.-Fort Banks Special Education {
30428004 §50202 Psychological Supplies-Fort Banks Special Education
30524104! 551400 Art Textbooks-Fort Banks Art :
30524304] 551000| [Art -Fort Banks Art - fe ns atnen hoe _. , 2,625.00 2,625.00
—_ Additional Art Su; _ _ a wo _ 635,00 |
30924154 551000; World Language Supplies 166.00
31024204 551000 Phy Education-Fort Banks Physical Education _ 4 317.00 317.00
31423414 ‘573005 Library Dues - Gorman Fort Banks H 100.00 100.00.
| -
31524104 §51400 Mathematics Program. Textbooks-Fort Banks Math a : . 700.00 700.00
eee Math Textbooks (GoMath). - 16,129.00
31524154 551000 Mathmatics Suppties-Gorman Fort Banks Math 350.00 350.00.
31524432 611321 Supplemental instruction Math Tutor OO _ _ 30,000.00.
Page 4 of 25
WINTHROP PUBLIC SCHOOLS
~ FY 2016 REQUESTED BUDGET
February 9, 2015 : a : a
| i aa 2015-2016 2014-2015
i i po ae : Budget Budget
. ! . FY 2016 FY 2016 Request
AIC #'s DESCRIPTION LAST NAME FIRST NAME SALARY & Stipends LONG.
31624154 551000 _..|Music Supplies _— _. _ 241,00 241.00
- Additional Music Supplies & Instrument: oe 1,000.00
31744504 558301 Technology Supplies : : : 11,500.00 11,500.00
"31724514 §52305 Technology instructional Suppiies Oo oe a _
! | : . :
34824104 551400 Reading Program Text:-F.B. Reading Programs Hl . . a
i i : : . .
1 1 -
31824154 551000 Reading Program Supplies-Fort Banks Reading Prog. | 800,00 800.00
' 31924104|- 551400 Reading Centers Text-Fort Banks Reading Centers : wea =
374924154 551000 Reading Centers Supp.-Fort Banks Reading Centers : woe : =
32024104| 551400 Science Textbooks-Fort Banks Science H : Bo, : 1,769.00 1,769.00
_ 32024204 551000 Science Supplies-Fort Banks Science _ oon a : . 590.00 590.00
32124154 551000 Social Studies Supplies-Fort Banks Social Studies = : a 134.00 134.00
32124104 551400 Social Studies Textbooks - Gorman Fort Banks) : - Sle Cols. 1,166.00 1,000.00
32524104] 551400 ELL Texibooks-Fort Banks ESL : : moe i 1,500.00 1,500.00
32524154. §51000 ELL Supplies-Fort Banks ESL 3,300.00 3,300.00
P328: “651400 _——_—s ELA Textbooks.- Gorman Fort Banks _ Storytown - a 12,800.00 5
32824154|- 551000! ELA Supplies - Gorman Fort Banks ra ; hos : 1,500.00 1,500.00
33027101] 511338 School Adjustment Counselor ROSENSTEIN SARA “88,860.00 58,860.00 53,703.00
33027104| 551000 Guidance Supplies-Fort Banks Guidance poe ts as 0.00)
33027204 573011 Guidance Read. Testing-Fort Banks Guidance _ . . : . 9.00}
PEARSON “~TILENE “104,363.00
_ _ GRIMES 'NORAH 82,983.00 1,200.00
1 93322101| 511130 Salary Pricipal/Asst Principal-Gorman i / + 497,346.00 | - “4,200.00 187,346.00 185,299.00
i . Ll
33322104 514603 Longevity Pricipal/Asst Pricipal-Fort Banks Salaries . . . . 1,200.00 900.00:
33322101 511121 Salary Office Aide Gorman Fort Banks BABINE MARIANNA m > 7,560.00 .
(3.5 hrs.per day for 180 days @ $12.00 hrly). {MASSA GINA: ; pt ~ .7,560,00 |
: - 15,420.00 ~ z 45,120.00 15,120.00
Page 5 of 25
WINTHROP PUBLIC SCHOOLS
FY 2016 REQUESTED BUDGET
February 9, 2015
. 2015-2016 2014-2015
"oh . : Budget Budget
FY 2016 FY 2016 Request
AC #s DESCRIPTION LAST NAME FIRST NAME SALARY & Stipends_ LONG.
SACCO ALYSSA 35,586.00.
1 :
33322102| 511122 |Salary Secretary-Fort Banks Salaries | | 35,586.00. 35,586.00 34,485.00
33322102 514601 Longevity Clerks-Fort Banks Salaries : :
33322104 534400 Postage - Gorman Fort Banks i 250.00 250.00
33322104| 542000 Office Supplies-Fort Banks Elementary 7,750.00 7,750.00
33322104| 642400! Printing - Gorman Fort Banks 600.00 600.00
= 33322104| 573005 Dues-Fort Banks Elementary i 673.00 673.00
33323002| 513300 Witing Program Stipends - Gorman Fort Banks 2,750.00 2,750.00
ARENA (Reading) ELIZABETH - 75,218.00 ° - 900:00 .
| BARRON TARA 51,451.00
a BARRY PATRICK * 764,286.00. =
BOCIAN CHRISTINA 53,703.00
BUCCINI - iI “68,234.00 °:
CONDON (Caffelte) (MEREDITH 53,703.00. .
COSTONIS {KATHLEEN 73,751.00 900.00 :
CREIGHTON _KRISTIN 51,451.00 -
CUMMINGS DONNA 73,751.00. 1,200.00 .
DENEHY JANICE “75,248.00. 1,200.00 :
i ENGLISH JOYCE 72,516.00 .900:00 :
i DEBISZ (Esposito DARNELLE .53,703.00.. 7
Zz FINN MARIE 62,533.00 . * .1;500.00 :
FITZPATRICK CARLA . 73,781.00: .., 900.00 :
FOX CHRISTA :46,088,00°.
FUCILLO CARISSA . 41,952.00
GAUCHER DALE 75,218.00 - :
GRAHAM KIRBY 41,952.00. >
HILLMAN ANNA’ 744,997.00
HINCMAN DANIELLE 68,234.00" 600.00 :
LANGE iCHELSEA 48,309.00. ~~ a
LONGO. DANIELLE 43,038.00
MATTERA SARAH 44,997.00
MCEVOY ALEXIS 41,299,00 to
MEROLA CAROL 62,533.00 600.00 -
MURPHY MARYGAIL 67,136.00. “600.00 -
NAHABEDIAN ALYSON 43,103.00 .
O'LEARY ANDREA 75,218.00 - 600.00 :
PANDRE MARIE 49,130.00 :
WINTHROP PUBLIC SCHOOLS
FY 2016 REQUESTED BUDGET
February 9, 2015
2015-2016 2014-2015
a . Budget Budget
‘FY 2016 FY 2016 Request
AIC #'s DESCRIPTION LAST NAME EIRST NAME SALARY & Stipends LONG,
T — -
REYNOLDS KRISTEN : 73,751.00 — :
SALVAGGIO (TROTTA) MARIA -, 75,218.00. :
SARGEANT KELLY “49,130.00
SULLIVAN ANN 68,234.00 :
SULLIVAN MAURA * 72,516.00 - . 1,200.00° 2
TAUDEL ANNAMARIA : 72,516.00 . _ 900,00 *
H TURNER ALISA * 67,136.00 - coe
WYSON KAREN 75,218.00 - . 900.00
YOUNG LINDA 72,516.00 * 600.00 :
Funded By Kindergarten Grant| YOUNG :LINDA (13,568.00). 2 :
Funded By Kindergarten Grant|FOX (CHRISTA " (13,568.00)
Funded By Kindergarten Grant| ESPOSITO DARNELLE: "| (13,568.00)
Funded By Kindergarten Grant| MURPHY MARYGAIL (13,568.00)
Funded By Kindergarten Grant| MATTERA SARAH (13,568.00)
Funded By Kindergarten Grant| TURNER ALISA (13,568.00) © ot
Funded By Title 1 Grant| DENEHY JANICE (75,218.00) . * (4,200.00)
Funded By Title | Grant| BARRY PATRICK | (30,643.00): ” :
Funded BY Title IIA Grant| BARRY PATRICK : (30,643.00)
33323051 511132 Salary Teachers Fort Banks-Fort Banks Salaries 2,101,886.00 | 14,100.00 2,101,886.00 2,072,275.00
33323051 514600 Longevity Fort Banks Salaries : 14,100.00 11,100.00
33323051 519200 Sick.Leave Buyback 7,200.00 7,200.00.
33323051 519200 Sick Leave Buy Back-Fort Banks Salaries -
= pee : _ -
KINDERGARTEN I 1,583.00 *- :
GRADE 1 1,583,00 ~
GRADE 2 1,583.00
GRADE 2 1,583.00
GRADE 3 1,583.00
GRADE 3 _.1,583.00
33323151 511131 Lead Teachers Gorman Fort Banks 9,498.00 9,498.00 9,498.00
33323252 511333 Substitute Teachers-Fort Banks 25,000.00 25,000.00
33323252 511333 Permanent Daily Substitute & Common Planning Substitute 24,000.00 24,000.00
Page 7 of 25
WINTHROP PUBLIC SCHOOLS
FY 2016 REQUESTED BUDGET
February 9, 2015
2015-2016 2014-2015
i : . ae Budget Budget
i i - “FY 2016 ” FY 2016 Request
AIC #'s DESCRIPTION LAST NAME FIRST NAME SALARY & Stipends LONG.
JAMARAL DEBORAH i 20;744.00" - * 40:00
CERNARO YVONNE 26,573.00 . 300.00 :
FEELEY LISA 25,682.00 : :
LANZA DENISE 24,605.00
MCGRAIL LAURA 26,870.00 oo
McGRAIL MARY 26,573.00 :400.00
MOORE DONNA 27,636.00. 300.00
Funded By Kindergarten Grant| AMARAL !DEBORAH (12,765.00) :
33323302 §11136 E.S.P. Salaries - Fort Banks 765,715.00 ~ 1,400.00: 165,715.00 162,738.00:
33323302| 619200 Sick Leave Buyback ;
33323302! 514604 Longevity E.S.P. -Gorman Fort Banks | | 1,400.00 7,400.00
33323401 511140 Librarian Salary GONCALVES HOLLY “49,130.00 49,130.00 44,997.00
33323414 558601 Library Subscriptions - Gorman Fort Banks 167.00 167.00
33323414 §58700 Library Supplies-Gorman Fort Banks 167.00 167.00
33323414. 558701 Library Books-Gorman Fort Banks 334,00) 334.00
33323414 558710 |Library Software - Gorman Fort Banks 834.00 834.00
33324104 551400 New Textbooks-Gorman Fort Banks =
33324154| 551602 __lInstructional Supplies-Gorman Fort Banks = | _ _ _ oy 8,000.00 8,000.00
Additional Instructional Supplies 8,400.00
To po _— —_ Ea . _ :
33324154] 573021 | [Licenses and Subscriptions - Gorman Fort Banks — _ _ 4,644.00 4,644.00
mee — iti i & Subscriptions ___ — - — 4,939.00.
i | i
_ 33324304] 540000| [General Supplies-Gorman Fort Banks a ee ~ 10,600.00 10,600.00
ae A en 4,030.00
!
33324304: 585702 Classroom Furniture - Gorman Fort Banks 950.00 950,00:
33327204 513300 Math Assessment Stipend . 3,000.00 3,000.00
33327202 551102 Student Assessment Materials - Gorman Fort Banks Le _ a _.2,600.00 2,600.00
_ meee Additional - Reading Assessment Materials. a - ....880,00
33334002 511145 Salary Lunch Monitors 16,200.00 16,200.00,
33732004 519300 Nurse Uniform Allowance 400.00 100.00
33732004 550101 Nursing Supplies-Gorman Fort Banks 450.00 450.00.
33732004 574004 Nurse Liability Insurance 100.00 190.00.
Page 8 of 25
WINTHROP PUBLIC SCHOOLS
FY 2016 REQUESTED BUDGET
February 9, 2015
2015-2016 2014-2015
wok a vot Budget Budget
. “FY 2016 . FY 2016 Request
AIC #s DESCRIPTION LAST NAME FIRST NAME SALARY_& Stipends LONG.
33924404 §71100 Travel Specialists-Gorman Fort Banks
33927104 573007 Report Cards Guide-Gorman Fort Banks :
ENGLISH JOHN 39,187.00 . :
ROWE FRANCIS 35,048.00...» :
SOARES {PAUL _ 35,048.00": 4 -
TORO ANGEL ~35,048.00 -400.00 :
33941102 511150 Salary Custodian-Gorman Fort Banks + 144,331.00 qT -2,100.00 144,331.00 143,894.00
33941102 511154 Salaries Custodians Night-Gorman Fort Banks 4,093.00 4,093.00
} 33941102 511152 Salary Custodian Overtime-Gorman Fort Banks 10,000.00 10,000.00.
33941102 513300 Stipends-Gorman Fort Banks 2,400.00 2,400.00
33941102 514602 Longevity Custodians 2,100.00 1,150.00
33941102 519300 Uniform Altowance-Gorman Fort Banks i 1,600.00 1,600.00
= {_ 33941104; 545500 Custodial Supplies-Gorman Fort Banks 15,000.00 15,000.00.
“33942104 ~~ 524103 Playground Maintenance - Gorman Fort Banks ce So 7,500.00
33942204 524001 Custodial Maintenance-Gorman Fort Banks 22,570.00 22,570.00
33942304 529100 Maintenance Cust. Service Contract 30,712.00 30,712.00
:
34532001 511144 Salary Nurses-Gorman Fort Banks FEELEY :NANCY. . 42,884.00 42,884.00 42,884.00
33941204 621103 Utilities Gas-Gorman Fort Banks Heating 71,200.00 71,200.00
33041304 521100 Utilities Etectric-Gorman Fort Banks 105,120.00 405,120.00
39923574 519700 Professional Development . 15,000.00
“| 99924432” Academic Support Tutor —_ ~ “4,250.00
1 : :
Total Gorman Fort Banks School FY 2016
4,834,130.00
Total Gorman Fort Banks School FY 2015
i 4,555,892.50
Page 9 of 25
WINTHROP PUBLIC SCHOOLS
FY 2016 REQUESTED BUDGET
February 9, 2015
2015-2016 2014-2015
wood . : Budget Budget
FY 2016 -. - FY 2016 Request
AC #s | DESCRIPTION LAST NAME FIRST NAME SALARY & Stipends __ LONG. °
WINTHROP HIGH SCHOOL :
60423051 511122 Secretary Salaries Pupil Personnel Services BONA MARY 37,940.00: :
Funded By Omnibus Grant-Secretary/Bookkeeper (37,940.00) © :
ALLEN MELODY "75,218.00. 1,200.00
BENVENUTO MELISSA 53,703,000 -
BOYAJAN PAULINE 1: 61,286.00... *"-
CURRAN DANIEL 46,088.00"
DAMICO MARK 73,751.00. ~ 600.00 :
! HODGKINS MARIA - 88,234.00 :.
PALEN {DAVID © 41,952.00 0 :
POULOS [DEANNA 1 43;103,00 2. :
_ RACETTE 'DOUGLAS 49,130.00"
60423051| 511132 Salary Special Education Teachers 512,465.00 | 1,800-00. 512,465.00 481,253.00
I nn =
60423051| 514600 SALARY TEACHERS LONGEVITY 1,800.00 1,800.00
| 60423051; 519200! ‘SickTime Buyback -
CAPASSO MICHAEL 79,755.00. .
€20 Account} — (79,755.00)
60423101, 511135 Salary 766 CET res
CUDDY PATRICIA "65,860.00 .
VASILOS STEPHANIE 75,218.00. 1,200.00
60423201| 511143 Therapists High School 141,078.00 | _ 1;200.00 741,078.00 136,110.00
Therapist Longevity High School : es 1,200.00 7,300.00
FERULLO ROBIN 26,573.00 : . ~ 300.00 :
GOVONI RUTH - 20,741:00-' . » :400.00
GUILFOYLE-LUND PAMELA - : 26,573,00. .. °300.00
HAYES STEPHANIE 24,693.00 ne
MCGHEE WILLIAM - 24,605.00 :
ROSENBURG. RICHARD 27,636.00 .
i SCORZELLA LAURIE ' 26;573.00:'. - :300.00 :
: SENNOTT. LAUREN | 27,636,00:--
: SINGARELLA JOAN 28,573.00 0 - |
: VOZELLA PATRICIA 20,741.00" ,."600.00
i Funded By Omnibus Sped Grant|SCORZELLA LAURIE . (26,573:00):- (300.00) :
H Funded By Omnibus Sped Grant}GOVONI_- RUTH $(20,741:00) + * (400.00) :
60423302|" 511136 Salary Special Education E.S.P.s "205,030.00 | __ 1,200.00 205,030.00 203,041.00
60423302| 514604 SALARY E.S.P. LONGEVITY : 1,200.00 600.00
60524304/ 551000 Art Supplies 1,500.00 7,500.60
Page 10 of 25
WINTHROP PUBLIC SCHOOLS
; FY 2016 REQUESTED BUDGET
= H February 9, 2015 —
2015-2016 2014-2015
vo Budget Budget
FY 2016 FY 2016 Request
AC #s DESCRIPTION LAST NAME FIRST NAME SALARY & Stipends _ LONG.
Z =a
60542304 524000]. Maintenance Art-Middle Schoo} Aris i 100.00 100.00
60644504] 524000 Technology Education 2,000.00
60724154] 551000 Drama Supplies 225.00 225.00 |.
i 60735204|" 574014 CLUB ACTIVITES 300.00 300.00
= 60824104, 5 English Textbooks/Ebooks . __ J ee 1,500.00 1,500:00
. English Ebooks _ oo __ . a 9,660.00 |
¥60824154|" 651000 English Supplies 700,00 700.00
i 5
60924104] 551400 jo i ee a 370.00 | 370.00
yn ~ . _ - -. _
60924154| 551000 iWorld Language Supplies = 760.00 700.00
61024204] 551000 Phys.-Ed Supplies 2,000.00 2,000.00
61124154 551000 Health Education Supplies 700.00 700.00
[| 6142470465140 - Health Education Textbooks/Ebooks ~~ _ _ 2,430.00
64224154|" 552410 Food Supplies - Life Skills 1,000.00] 1,000.00
61242304] 524000 Maint, Home Ec. 0.00
— 61423414| 573005 Library Dues 100,00
61524104/" 557400] [Mathematics Textbook /EBooks en De . : _.. 1,000.00 1,000.00
_ Math Ebooks He a __| - - 4,455.00
61524154 551000 Mathematics Supplies: 700,00 1,695.00
61624154| 551000 Music Supplies 300,00 300.00
62024104] 551400 Science Textoooks/Ebooks _ nen co 2,334.00. 2,334.00
a Ebooks. _ ee _ i: 5,566.00
62024154| 551000 Science Supplies _ Hl 2,100.00 2,100.00
H -
62042304! 524000 Maint. Science _ H 500.00 $00.00
i i -
'62124104|- §51400|_ Social Studies Textbook/EBooks 7 _ _ . : a 4,000.00 1,000.00
pd - _-. 4+... Social Studies E a cee ee wo . 7,235.00
62124204; 551000 Social Studies Sup. oe, 700.00 633.00
62423051) 511139 Salary Distributive Ed/Medical MCCUSKER “JOSEPH -49,130-00 - 44,997.00 44,997.00
62423051] 514600 SALARY TEACHERS LONGEVITY. =
Page i110f25 ~
WINTHROP PUBLIC SCHOOLS
FY 2016 REQUESTED BUDGET
February 9, 2015
2015-2016 2014-2015
: a . Budget Budget
. FY 2016 -.° ° FY 2016 Request
AlC#s DESCRIPTION LAST NAME FIRST NAME SALARY & Stipends __LONG. "
= 62524154| 51000 ESL Supplies Zz 200.00 200,00
62922201{ 511128 SALARY AV DIRJATH DIR OPEN 78,000.00 75,000.00. 83,155.00
62922201| 514603 Longevity Athletic Director oo 1,500:00
THAXTON JANET. 73,751.00 600.00 :
— Additional Ten Days (Guidance) THAXTON: JANET 4,030.00 . .
SPIRITI (ADDONIZIO) ANNA MARIA 87,136.00 ;
Additional Ten Days (Guidance) SPIRITI (ADDONIZIO) ANNA MARIA "3,669.00
: D'AMICO KATHLEEN 75,218.00. -
Additional Ten Days (Guidance) D'AMICO KATHLEEN 4,110.00 * -
es027101' 511144 Salary Guidance 227,914.00 | 600.00 227,914.00 227,914.00
63027101; 514600 {Guidance Longevity : : 600.00 600.00
RUPP JANE “60,144.00 ”
Funded 120 Account| RUPP JANE - (50,144.00)
63027101 511338 Adjustment. Counselor - High School - et -
63027102| 511122 Salary Guidance Secretary FICARO. ELEANOR 33,170.00: 33,170.00 32,081.00
63027102| 514601 Salary Guidance Secertary Longevity TN
z 63027104] 551000 Guidance Supplies 300.00 300.00
63027204|_ 573011 Guidance T ee 3,150.00 | 3,150.00.
= _ Guidance Testing - Increase in testing fees__ Oo _ . 350.00
63422104| 576205 Student Handbook 7,500.00 3,000.00
§3522002| 513300 AP Stipend ee . _ — a 1,334.00 1,334.00
63522002 ‘513300 AP Stipend (additional funds needed)
BELASTOCK EILEEN '102,460.00°. 0 - -
CROMBIE MATT 81,800.00: “
63522101| 511130 Salary Principal/Asst Principal . ~ 184,260.00. = - 184,260.00 237,858.50
63522101| 814603 SALARY ADMINISTRATOR LONGEVITY es : :
GENTILE MARTA . 33,170.00 :
‘SUMMA CHRISTINE “38,700.00°:__1;100.00
63522102| 511122 Salary Secretary 71,870.00 | 1,100.00 71,870.00 70,851.00
63522102| 514601 LONGEVITY Secretary ; 1,100.00 1,190.00.
Page 12 of 25
WINTHROP PUBLIC SCHOOLS
FY 2016 REQUESTED BUDGET
February 9, 2015
2015-2016 2014-2015
: . ut Budget Budget
i . FY 2016 FY 2016 Request
AC #5 DESCRIPTION LAST NAME FIRST NAME SALARY & Stipends __LONG.
63522102|. 511121 Office Aide High School
(3.5 hrs.per day for 180 days @ $12.00 hriy)
63522102|" 519600 Graduation Stipend t 7,000.00 4,000.00
63522104| 542000 Office Supplies 4,850.00
i . 4,850.00
63522104| 573005 Dues Principal : 7,000.00 7,000.00
63522104| 576210]... |Graduation Expenses - a 6,065.00
a . - _
§3523002 513300 Salary Credit Recovery Instructor 1,500.00 3,000.00
ADAMS (DRONEY) JENNIFER 67,136.00 : :
ARDIZZONI JOHN - 46,088.00
ARONSON RAYNA 61,286.00 :
BECK JEFFREY 68,234.00 - . 600.00 :
BECKVOLD CHRISTOPHER 49,130.00°
BONNEAU JASON 63,769.00 :
BREAU BRIAN *, 50,651.00 -. °
CADIGAN JON 167,136.00 : :
CALINDA KAREN 67,136.00 600.00 :
CAMPBELL BRYAN "51,451.00 =
CERON KLEBER : a
i DANAKER THERESA
DAVIS BRIAN 2 73,751.00 :: : :
DEMARCO FRANK 61,286.00 600.00 :
DIXON MARK "73,751.00 , -
DONNELLY BRIAN "50,651.00.
FASOLI AMY $8,860.00.
FLANAGAN MARIA 67,136.00 -
GUZMAN ALBA 49,130.00 _
INDELICATO (JILLIAN 43,038.00
ITO BRANDON 58,860.00 :
JARDON REGINA 43,038.00". |.
|. JASPER KAILEY 48,399:00
KADEY {NICOLE 44,997.00 ee i
KEARNEY iEVA 62,533.00 . | 900.00 :
LIMINA AMY. '68,234.00.: - :900,00
LIVERMOORE JENNIFER _ 61,286.00.
LUNDY JAMES “54,686.00 :
NEPTUNE MARGARET * _ 48,088.00
NICKERSON MICHAEL 8,234.00 -
a | OLEJNIK ADAM “4
i PARSONS JEFFERY "48,088.00"
_ Page 13 of 25
WINTHROP PUBLIC SCHOOLS
FY 2016 REQUESTED BUDGET
February 9, 2015
2015-2016 2014-2045
a oon . Budget Budget
. FY 2016 °. ~ FY 2016 Request
AC#s DESCRIPTION LAST NAME FIRST NAME SALARY & Stipends __ LONG.
RIZZO ANDREW | “67,136.00: :
ROWLEY ANDREW _| 53,703.00 ae
ROY MARIA 62,533.00 - _ 900,00 :
RUBIN JOSHUA 50,144.00
SERINO ‘MATTHEW 49,569.00 - cos
(FTE 20%) SKANE GEORGE 14,503.00, :
SULLIVAN ADAM 50,651.00-. :
TAYMORE-DUNN SAMANTHA 53,703.00 |
TILLINGHAST DANIEL 41,952.00"
TOULOUSE DANIEL 67,136.00
VORONOV JULIE 49,733.00:
WALTON MATTHEW 67,136.00
_ i _. _ ZANG MICHAEL P: 49,130.00 .
OPEN ELL TEACHER 45,000.00
ee ee OPEN. WORLD LANGUAGE TEACHER -...40,000.00° -
Funded By COMCAST. Cable Grant DONNELLY IBRIAN (50,651.00) -
[School Choice Revenue Offset Voted By School Committee| __(170,000.00) :
63523051|. 511132) Salary Teachers i 2,373,040.00 | . 4,500.00 2,373,040.00 2,142,607.43
i ; oe ae 7
63523051| 614600 SALARY TEACHERS LONGEVITY 4,500.00 4,200.00
63523051| 519200 Sick Leave Buy Back 0,00.
GRADES 1,583.00"
GRADE 8 1,583.00
ENGLISH 1,583.00.
MATH 1,583.00
SCIENCE 1,583.00
SOCIAL STUDIES 1,583.00
| WORLD LANGUAGES 1,583.00 ©
CREATIVE ARTS. 1,583.00
63523151] 511134 Salary LEAD Teachers 12,664.00 - 12,664.00 12,664.00
63523252| 511333 Salary Substitute Teachers 25,000.00 25,000.00
i
63523302| 511136 Salary ESP ; .
“63523401, 511140 Salary Librarian WALTON LAUREN 64,334.00 64,334.00 58,860.00
63523414] 538800 Library Services TCC 300.00 200.00
63523414| 558601 Library Subscrip. 816.00 816.00
63523414| 658700 Library Supplies/Books 300,00 4,168.00
63523414| 558701 Library Books | 333.00 333.00.
Page 14 of 25
WINTHROP PUBLIC SCHOOLS
FY 2016 REQUESTED BUDGET
February 9, 2015
2045-2016 2014-2015
! . . Budget Budget
. ‘FY 2016 FY 2016 Request
AC#s DESCRIPTION LAST NAME EIRST NAME SALARY & Stipends __LONG.
63523414|° 558710 Library Software 200.00 1,333.00
= 63524154| 551000 MMSI Grant Resources
63524154 §73021 OdysseyWare Licenses 8,000.00 8,000.00
63524304; 540000 General Supplies 15,000.00 15,000.00
= 63553004 528100 Lease Xerox
63627104 534400 Guidance Postage 500.00 500.00
63732004 19300 Nurse Uniform Atlowance 100.00 100.00
a 63732004|_ 550107 Nursing Supplies 540.00 540.00
[ 63732004! 574004 [Nurse Liability Insurance 100.00 100.00
PASSARO ‘DOMINIC $39,187.00 - ~~ 1,100.00
LOPESTI RAYMOND. = 33,280.00
MONTENEGRO EDGAR ~ . 35,048.00 400.00
= NICKERSON STEVE. 39,187.00 - -
GUARINO: _ JAMES. ~~ 35,048.00 we
63941102| 511150 Salary Custodian -_. 189,750.00 | - 1,500.00 181,750.00 179,192.00
63941102| 511151 Salary Cust Night Dif/Shoe 4,094.00 4,094.00
63941102|. - 511152 Satary Overtime 10,000.00 70,000.00
63941102] 514602 SALARY CUSTODIANS LONGEVITY. 1,500.00 1,500.00
63941102/ 519300 UNIFORM ALLOWANCE 2,000.00 2,000.60
63947102| 513300 Custodian Stipend PASSARO DOMENIC “ 2,400,00 :
NICKERSON STEVE ~_-2,400.00 :
i "4,800.00 ~~ 4,800.00 4,800.00
; ; :
63941104] ~~ 545500 Custodial Supplies - High School 15,000.00 15,000.00
63942204) _$24001 Custodial Maintenance - High School meee 7,093.00 27,093.00
Custodial Maintenance - price increases 0
63942304 524904 | ° Maintenance Auditorium Curtains 525.00 |
63942304 ~~ 529100 Maint. Cust. Ser. Cont. : : 15,000.00 9,000.00
BEUOY TARA * 48,399.00
= FEELEY NANCY ©) 4,500.00 :: -
BENSON CAROL -4;500.00 *
BEUOY TARA 3,500.00
64532001| 511144 Salary Nurses 60,899.00] 60,899.00 59,261.00
69923574 519700 Professional.Development 15,000.00
Page 15 of 25
WINTHROP PUBLIC SCHOOLS
FY 2016 REQUESTED BUDGET
! February 9, 2015 .
we 7 a os 2015-2016 2014-2015
. . : . : . 7 Budget Budget
i . “FY 2016 . FY 2016 Request
AC #s : DESCRIPTION LAST NAME EIRST NAME SALARY &Stipends __ LONG.
|} «| 69927104 §73007 Report Cards/Guide | -
69933004 | §71100 Travel Specialists :
69941204] 521103 Utilities Gas : me 403,900.00 103,900.00
69941204] 621301 -|Fuel:Oil High School
69047304] 621100 Utilities Electric : oN 92,240.00 92,240.00
69941304 521501 Utilities Telephone -
t 69952604]. _ 574008 Insurance Flood po ee 2,200.00 2,200.00
ae «69953004 528300 Lease Pitney Bowes et a 2,800.00 2,800.00
High Schooi Total FY 2016
4,630,834.00
i
i
ie i High School Total FY 2015
4,359,740.93
t
i i i
Page 16 of 25
1
WINTHROP PUBLIC SCHOOLS
FY 2016 REQUESTED BUDGET
February 9, 2015
2015-2016 2014-2015
. a Budget Budget
I FY 2016 FY 2016 Request
AC #5 DESCRIPTION LAST NAME FIRST NAME SALARY & Stipends __LONG.
AT. CUMMINGS SCHOOL i ae
= BARKER CHERYL » 68,234.00 coe :
CALI MARY ” 73,751.00. 1,200.00
CONNELLY MCGHEE JUDITH 76,218.00" "1,200.00
CROMBIE ADAM 64,334.00 - °
DEFELICE MICHAEL 72,516.00: - :
JONES KIMBERLY 53,703.00 -
PINO ‘COURTNEY 41,952.00 *
CALICHMAN. ERIN 51,164.00 -
REICHELT ‘ANGELA 56,969.00 -
ROBERTSON {DENISE 51,820.00."
[SINCLEAR KRISTEN -49,430,00 - ;
= 70423051! 511132 Salary Teachers Special Education.-ATC 658,791.00 | 2,400.00 658,791.00 670,280.50.
70423051 514600 Salary Teachers Longevity : : 2,400.00 2,100.00
[" 70423101| 511135 Salary 766 CET OPEN : 79,755.00: - 79,755.00 79,755.00
70423101| 514605 CET Longevity :
COLELLA (BURKE) AMANDA :
FLEET-EARL DEBORAH 600.00
OPEN :
O'HALLORAN KATHLEEN
SHEPARD. MARYANN 61,286.00 >.
Funded by SPED Omnibus Grant] O'HALLORAN KATHLEEN ~.(11,984,72) | -
70423201| 511143 Therapists-Cummings School _ 293,026.28 | -- 600.00. 293,026.28 292,739.28,
70423201 514600 Therapists-Cummings School Longevity 600.00 600,00
= BAXTER ELLEN 26,573.00". 300.00
BERRY 'KRISTEN 24,693.00 .
BINGHAM (JAIME . 24,696.00 -.
I CAPONE ‘JENNIFER 25,682.00
= | DEEB CHRISTINA 25,682.00.
DEFRONZO ‘LORRAINE 26,573.00: 300.00
DORR iJILL 24,693.00 ”
GALLAGHER AMY 20,741.00' .
FUCILLO DEBORAH 20,741.00 300.00
LANDRIGAN CHRISTINE 20,741.00’. ~ :30000 -
MATARAZZO MARYANN 20,741.00... —_
MILFORT JESSE 24,693.00 © a
NAVARRO. MICHELLE 26,573.00° 9 7
PAOLINI CHERYL 27,836.00 °° 300.00: :
ROAN CATHLEEN "26,573.00: - ° :400.00 -
VISCONTE THERESA 20,741.00 «. - * 400.00
= Funded By Omnibus Sped Grant DOOR JILt (24,693.00).
Funded By Omnibus Sped Grant LANDRIGAN CHRISTINE (20,741.00) -(300.00) -
Funded By Omnibus Sped Grant VISCONTE THERESA (20,741.00). " (400.00) :
NAVARRO MICHELLE (26,573:00)
70423302| 511136 Salary Special Education E.S.P.s 295,024.00 | 1,600.00 295,024.00 298,021.00
Page 17 of 25
WINTHROP PUBLIC SCHOOLS
FY 2016 REQUESTED BUDGET
i i February 9, 2015 H
2015-2016 2014-2015
: a . Budget Budget
FY 2016 - FY 2016 Request
AIC #5 DESCRIPTION LAST NAME [FIRST NAME SALARY & Stipends LONG.
I J , ~
; - ——
i -70423302 §14604 Longevity Special Education E.S.P.'s i 1,600.00 400.00
70424104 551400 Special Education Books
70424304 551000 Educational Supplies
70524304 §51000 Art | 1,867.00 1,867.00
70724184] 551000 Drama Supplies | 225.00 225.00
i 70924154 551000 World Language Supplies 166.00 166.00
71024204 551000 Physical Education 400.00 400.00.
| 71423414 573005 Library Dues - Cummings School 100.00 100.00
:
= 74523102|- 511321 Math Tutor - Cummings School i__ . 3,850.00 3,850.00.
—— — Math Tutor - Additional hours for students _. _ — __ .
71524104] ~~ 554400] [Mathematics Program Textbooks d _ 667.00
a . Math Textbooks (GoMath) ee - _
71524154 551000 Mathematic Supplies I .! 1,100.00:
71624154 551000 Music Supplies 266.00 3,266.00.
71824104 554400 Reading Program Textbooks 1,687.00 4,667.00
_ 71744504]. 558301| Technology Supplies - oo _ _ nee . __.2,500,00 2,500.00
i _ Technology - Maintain Chrombooks __ ee a _ 500.00
| =
72023102 511321 STEM Lab Tutor
_.72024104| _ 551400/ {Science Textbooks _ - _ . - _ 2,156.00 2,156.00
| a a Science Textbooks - Grade 4 ee a oe _ _... 1,204.00.
72024204 551000 _| Science Supplies ee aj _ $33.00
— Scier upplies. ds-on units for grades 6/7 _ _
72024404 51602 STEM Supplies Hl 800.00:
72124154; 551000 Social Studies Supplies 1,467.00 1,467.00:
= 72524154. 551000. ESL Supplies 300.00. 1,300.00
72824154 551000 Language Arts Supplies - 7 : 1,000.00 1,000.00
AMERO BARBARA 67,136.00
PREBLE | ANITA. 74,484.00 |”
| 73027101 511338! School Adjustment Counselor i 141,620.00 . 441,620.00 141,620.00
= HERATY RYAN :-96,900.00
A CURLEY BRIAN - 81,800.00
* 73322101 511430 iSalary Principal/Asst. Prin 178,700.00 - 178,700.00 176,800.00
Page 18 of 25
WINTHROP PUBLIC SCHOOLS
FY 2016 REQUESTED BUDGET
February 9, 2015
| 2015-2016 2014-2015
7 Budget Budget
i FY 2016 FY 2016 Request
AIC #3 DESCRIPTION LAST NAME FIRST NAME SALARY & Stipends __ LONG.
? .
rn
FAMIGLIETTI JEAN 36,233.00: ° 900,00
SPINALE ROSEANN 38,700.00 1,100.00 :
73322102| 511122 Salary Secretaries/Bookeepers 74,933.00 | 2,000.00 74,933.00 74,933.00
73322102| 514601 Salary Clerks Longevity 2,000.00 2,000.00
73322102 511121 Office Aide Cummings School i :
(3.5 hrs.per day for 180 days @ $12.00 hriy)
73322104| 542000 Office Supplies 833.00 833.00
73322104|- 573005 Mass. Assoc. Dues an 1,700.00 1,700.00
BARRETT WILLIAM “48,399.00
BURT KRISTEN 43,038.00
i CARSLEY BERNADETTE 72,518.00 1,200.00 -
: CLARK-OTUBU LAUREN 43,088.00
CORTAZAR ‘JAENINE * 53,703.00 :
CROCKETT iBRYNN 67,136.00.
DALEY IBRITTANY 44,997.00
DONOVAN SARAH 43,038.00
DOYLE MARGARET "49,569.00 | - :
DUNN SUSANNE _ $4,723.00 =
DURKEE JASON: 83,703.00
DYKENS (GRIFFITHS) JENNIFFER 68,234.00 . -
FARNSWORTH CHRISTOPHER 67,136.00. * 600.00 -
FOLEY DANIELA 68,234.00 : - 600,00
FOLEY ERICA _ 67,136.00. 600,00
GRAYSON CONSTANCE “63,769.00: 1,200.00 :
HOUSTLE IKATHERINE 43,038.00. - |. :
JOY 'KELLY 43,038.00 :
KIRBY (MICHAEL 73,751.00. 1,200.00
LETTERIE DAWN, “63,769.00... 1,200.00 :
LEVASSEUR JILL 47,252.00 Ld
MASTRANGELO ROCK 72,546.00. "900.00 :
MAURO (BERG) KAREN 62,533.00 600.00.
MCCARTHY ROSEMARY 62,533.00." 1,200.00 :
MCGUNIGLE MARY. 72,516.00 ° .-. 1;200.00 -
McPHAIL WARREN ~ 68,234.00: 900.00 :
[MOORE iCONI - 73,751.00 600,00
PATRICK AMANDA 52,472.00
PIETAL ‘STEPHANIE 4,088.00
i PREBLE JAY. 67,136.00 to
i ROAN idAMES -63,769,00° 600.00 :
SARNELLI SHARA 49,130.00
SHERWIN CHARLES “41,952.00 ;
SILVERMAN. LEANNE 67,136.00 600.00 :
SISCAMANIS [ELLEN 72,516.00 600.06
Page 19 of 25
WINTHROP PUBLIC SCHOOLS
FY 2016 REQUESTED BUDGET
February 9, 2015
2015-2016 2014-2015
vos Budget Budget
| FY 2016 FY 2016 Request
AC #'s DESCRIPTION LAST NAME FIRST NAME SALARY & Stipends LONG.
| :
! TOOMBS (DZIERZAK) COURTNEY _ 67,136.00:
TURNER iAUDRA -. 64,334.00 .
i|WARMBOLD ANDREA 75,218.00 .1,200,00
_ Leen WINTERS _.DEBORAH 67,136.00
. . _ _,OPEN MATH COACH oo - 50,000.00 _ -
| Funded by Title | Grant DOYLE MARGARET (83,146.00).
' Funded by Title | Grant MCGUNIGLE MARY (72,516.00), (900.00) |
73323051 511132 Salary Teachers Regutar Education 2,269,697.00 | 14,100.00 2,269,691.00 2,182,968.00
73323051 514600 Salary Teachers Longevity : : 14,100.00 11,700.00
73323051 519200 Sick Leave Buy Back : . 2,000.00) -
GRADE.4 1,583.00. :
GRADE 4 1,583.00
GRADE 5 * 1,583.00 °
GRADE 5: : .4,583.00-.
GRADE 6 4,583.00".
GRADE 6 1,583.00-
| GRADE .7 “1,583.00
GRADE 7 1,583.00"
= 73323151 511134 Salary Lead Teachers - Cummings ot 12,664.00 a 12,664.00 12,664.00
73323252 511333 Salary Substitute ge : 25,000.00 25,000.00.
73323401 $11140 Librarian Salary FORINA ROSE ” 72,516.00. | -4,200;00 73,716.00 73,416,00
. 73323302 514604 Salary-E.S.P, Longevity |
| 73323414| 558601 Library Subscriptions - Cummings | 167.00 187.00
73323414, 558700 Library Supplies - Cummings 167.00 167.00
73323414 558701 Library Books 333.00) 333.00
73323414 558710 Library Software - Cummings 833.00 833.00
| ___j.. 73324154] 651602] Instructional Supplies wo - — _ _ ae 2,333.00 2,333.00
L Jnstructional Supplies - TenMarks - — _ _ — 10,267.00 |
|
__73324154| 573021 __|Licenses & Subscriptions - Cummings __ _ _ - | "4,118.00 4,118.00
. Additional Licenses & Subscriptions : _ ae a - 1,600.00
i 4
| "73324304 540000 General Supplies 17,000.00 17,000.00
73327202 581102 Assessment - Cummings 4,493.00 4,493.00
73334002: 511145 Salary Lunch Room Monitor | 11,200.00 11,200.00
73422102 513300 Moving On Stipend 500.00 500.00
~ . Page 20 of 25
WINTHROP PUBLIC SCHOOLS
FY 2016 REQUESTED BUDGET
February 9, 2015
= 2015-2016 2014-20145
a 2 ee Budget Budget
FY 2016 FY 2016 Request
AIC #'s DESCRIPTION LAST NAME FIRST NAME SALARY & Stipends LONG. ©
73353004 528100 Lease Xerox :
73732004. 519300 Nurse Uniform Allowance 100.00 100.00
73732004 550101 Nursing Supplies ff 396.00 396.00
+
73732004 519300; Nurse Liability Insurance t 100.00 100.00
76924401 571100 Travel Specialists :
73927104 573007 Report Cards/ Guide
LEARY _ JAMES - 39,187.00". 400.00
ANDERSON ROBERT *: 34,736.00 - :
MATARAZZO RONNY. 35,048.00 600.00 :
MCDOUGALL JOHN 37,274.00 900.00 :
i. 73941102 511150 Salary Custodian , 146,245.00 |. 1,900.00" 146,245.00 143,416.00
73941102 $1115 Salary Cust Night Differential : 4,093.00 4,093.00
73941102 Salary Custodian Overtime _ = 10,000.00 10,000.00
Custodian Overtime (Painting ov weep nee _ 5,000.00 |
73941102 513300 Stipends 2,400.00 2,400.00.
a 73941102 514602 Salary Custodians Longevity 1,900.00 1,300.00
73941102 519300 Uniform Allowance 1,600.00 1,600.00
73941104! 54550 Custodial Suppli ; Le _ 7 : _ 15,0 15,000.00
. / -y - Custodial Supplies - N ee MavRunner re 1,8 ed
m "78843104 \” 834703 ~~ Biayground Maintena - _ 5,000.60 |
73942204 §24001 Custodial Maintenance-ATC Cummings. 22,910.00 22,910.00
73942304 §29100 Service Contracts 22,800.00 22,800.00
. 73941204, 521103 Utilities Gas 60,000.00 60,000.00
74532001 511144} Salary Nurses BENSON CAROL 42,884.00 : 42,884.00 42,884.00
73941904| 521 100) Utilities Electric 730,000.00 130,000,00 |
73941304|° 621501 Utilities Telephone ~{ =
i 79923574| 519700 Professional Development — 75,000.00
A.T.Cummings Total FY 2016
4,711,510.28
A.T.Cummings Total FY 2015
4,565,736.78
Page 21 of 25
I WINTHROP PUBLIC SCHOOLS : a
_ FY 2016 REQUESTED BUDGET i
February 9, 2015
2015-2016 2014-2015
von vot Budget Budget
: FY 2016 FY 2016 Request
AC #'s DESCRIPTION LAST NAME FIRST NAME SALARY & Stipends LONG.
|
DISTRICT WIDE
80412301 511124 Salary Pupil Personnel Director O'CONNELL JENNIFER 400,205.00 100,205.00 100,205,00
: 100,205.00 | :
80412304 $14603 SALARY ADMINISTRATOR LONGEVITY .
| =
80412301 519200 Sick Leave Buy Back -
= 80412302 511122 Salary Secretary Per Pupil KELLY PATRICIA 1;100.00 38,916.00 38,916.00
80412302! 514601 SALARY CLERKS LONGEVITY 1,100.00 1,100.00
80412302 519600 Special Education Transportation Stipend KELLY : PATRICIA : 1,300.00 1,300.00 4,300.00
} 80414304 §30400' Special Education. Legal. Fees 25,000.00
80412304 552100 Special Education Supplies 9,374.00 9,374.00
80412304 571000 Travel 2,900.00 2,900.00
80412304 573005 Dues Director 200.00 200.00
CHEN “TSAN-HUI "67,136.00 °° > -
EMERTON FTE 60% JANIS M 36,772.00 ~ 600.00 a
80423204 530111 Occupation/Physical Therapy 103,908.00 ] 600.00 103,908.00 103,908.00
804232041 614600 Gccupation/Physical Therpy : 600.00 600.00
80424304 552100 _{Spec Education Supplies i en
80428001 511142 Salary School Psychologist KING DIANE 76,036.00 . : 900,00 76,036.00 76,036.00
80428001 14600 SCHOOL PSYCHOLOGIST LONGEVITY 900.00 900,00.
| 80428001]. 519200 Sick Time Buy Back 3,600.00
80428004 530110 Special Education Extended Year Program - 74,000.00 74,000.00
80491004 574005 Shore Medicaid reimb program 30,000.00 30,000,00.
80433004 524600 Van Maintenance 9,000.00 9,000.00
[ 80433004 533000 Transportation - Out of District 80,000.00 80,000.00
80433004] _ _-|Transportation’- Homeless 4. a __ _ 2 28,000.00
80433004 Transportation - Ho s (Additional funds need) _ _. 2 -. 52,000.00
80433004 533600 Trans. Tols/Fees 4,600.00 4,600.00,
SERVIDEO WAYNE - ©25,399.00 °° 750,00- -
VARIOUS ~ 80,000.00 - a 2
80433002. 511160 Salary Bus/Van Drivers 405,399.00 750.00 106,149.00 106,149.00.
Page 22 of 25
|
WINTHROP PUBLIC SCHOOLS
_ FY 2016 REQUESTED BUDGET
February 9, 2015
a 2015-2016 2014-2015
a ! 0 : Budget Budget
. . FY 2016 FY 2016 Request
H AC #'s DESCRIPTION LAST NAME FIRST NAME SALARY & Stipends LONG.
80433002 511161) | Special Education Salary Bus/Van Monitors 52,000.00. §2,000.00 52,000.00
i
i
:
| 80491004 531101 Home/Hospital Tutoring 10,000.00 40,000.00
= Tuitions 1,172,680.00 |
Circuit Breaker Funds (273,018.00)
80491004 532000 : Tuitions 899,662.00 7 899,662.00 899,662'00
83322201 | 841115 Curriculum Director/Accountability : 404,040.00 104,040.00 $1,000.00.
83323251 §11333 Salary Substitute Long Term Coverage 20,000.00 20,000.00
83835102 611146 Athletic Coaching Salaries . 55,000.00 55,000.00
83835105 511147 Athletic Trainor 10,000.00 10,000.00
83835104| 574016 Athletics Expenses _ _ oe oe a 26,680.00. 26,680.00
(83835104 574016 — Athletics Expenses. . : 7 “50,000.00
83842104 §27204 Atheletics-Rink Rentals 40,000.00 40,000.00
= 83842104; 547300 Atheletic Field Supplies 20,000.00 20,000.00
_ 83942104 526800 Snow/Ice Maintenance 5,000.00 5,000.00
i 84134004 530303 School Lunch Program Costs + :
}—-~. + =
84331002] 511164 Attendance Officer |
84614504 586004 Infratructure i 43,160.00 “43,160.00
84624514 525000 Computers 228,000.00 228,000.00
84624554 529101 SIS. _. 11,790.00 11,790/00
84624554 534200 ISP. . 7,500.00 7,600.00.
= 84624554 558301 Computer Supplies 25,000.00 25,000.00.
84644504 524000 Maint. Computers §,000.00, §,000.00
89914201 Siti7t Human Resources Officier, 41,000.00 41,000.00
Page 23 of 25
WINTHROP PUBLIC SCHOOLS
FY 2016 REQUESTED BUDGET
February 9, 2015
: 2015-2016 2014-2015
woos : : a Budget Budget
-. FY2016 -. - FY 2046 Request
AC #'s DESCRIPTION LAST NAME FIRST NAME SALARY & Stipends “LONG,
_ 89914501 511125 Salary Director IT RUOCCO : VINNY 94,612.00 te . 94,612.00 94,612.00
89914501 §11127 Computer Technician REARDON DAVID 47,082.00 47,082.00 47,082.00
SACCO JOSEPH - 36,000.00 _ 36,000.00 36,000.00,
89914502 511122 Salary Secretary Data Process. BUONO JUDITH ‘38,700.00: - “4,100.00 38,700.00 38,700.00
39914502| 514601 SALARY Secretary Long. Data Pr : : _— 1,100.00 1,100.00
89914504: $19400 TRAINING >
89923004 §19110 Course Reimbursements 25,000.00 25,000.00.
89923004 519700 Professional Development 10,000.00 60,000.00
89933001 513302 Trans. Coord.& Intramurals Coord. OPEN 10,000.00 7 10,000.00 10,000.00
89933004, 524801 School Bus Maintenance : : 40,704.22
89933004 533200 Trans. School Bus Contract 33,220.00 33,220.00
89933004 558108 School Bus Payment 8,561.50 8,561.50
89933004 533700 Trans. Miscellaneous :
89935202: 511155 ‘Extra Curricular 92,241.00 92,241.00
ELL Coordinator * CREIGHTON KRISTEN ~ 7,759:00 -
89935202 511158 ELL : ‘7,759.00 = 7,759.00 15,518.00
89927104 573007 Field Trips } 9,000.00 9,000.00
89941304 521501 Utilities-School Phones 33,437.00 33,437.00
89943004 524105 EXTRODINARY MAINTENANCE 150,000.00 180,000.00.
89953004. 528100. Lease Copy Machines 53,735.00. 53,735.00
89955004 §30401 Negotiations 290,000.00
89955004 578405 Contingency Account 69,704.22
89933002 511162 Salary Crossong Guards 13,050.00. 13,050.00
System Wide Total FY2016
3,365,821.72
i 17,997,378.00 16,950,000.00
System Wide Total FY2015
2,980,940.72
Page 24 of 25
WINTHROP PUBLIC SCHOOLS
FY 2016 REQUESTED BUDGET
February 9, 2015
DESCRIPTION
LAST NAME
FIRST NAME
“FY 2016 |
- FY 2016
LONG.
2015-2016 2014-2015
Budget Budget
Request
SALARY & Stipends
Page 25 of 25
Winthrop Public Schools
Athletic Budget
FY 2016 FY 2015 FY 2015 FY 2015 FY 2014 FY 2014 FY 2013 FY 2013 FY 2012 FY 2012
Athletic Athletic Athletic Athietic Athletic Athletic Athletic Athletic Athletic Athletic
Revolving Revolving Revolving Revenue Revolving Revenue Revolving Revenue Revolving Revenue
Budget Budget To Date To Date
AC #'s DESCRIPTION
FALL SPORTS
FOOTBALL PROGRAM
423145 511200 Salaries Football Coaches 28,442.00 28,697.00 28,322.00 27,700.00 26,572.00 28,720.00
423145 §11235 Football Refs/Officials §,000.00 4,600.00 4,504.00 4,359.00 3,266.00 4,174.00
423145 511269 Football Custodial Detail 4,000.00 800.00 1,799.40 729.00 544.06 949.26
423145 511279 Football Police Detail 2,400.00 2,240.00 2,304.00 1,872.00 1,584.00 3,648.00
423145 §11280 Football Ticket Takers 250.00 250.00 60.00 100.00
423145 511230 Football Clock 175.00 175.00 0.00} 30.00 120,00 150.00
423145 551340 Football Misc. 350.00 350.00 0.00} 349.00 329.00
423146 951355 Football Equipment 10,060.00 9,500.00 4,770.00 5,026.28 8,795.68 12,649.58
423145 578510 Footbali User Fee Refund 140.00 225.00 225.00
Football Ticket Sales Revenue 28,655.00 16,754.00 10,328.57 18,384.25
Football User Fee Revenue 7,281.61 9,516.75 10,013.68
FOOTBALL TOTALS 47,617.00 46,612.00 41,759.40 35,936.61 39,956.28 26,270.75 41,455.74 20,342.25 48,844.84 18,364.25
Football Cheering Program
423145 §11206 Salaries Cheerleading Coaches 1,594.00 1,594.00 1,594.00 1,559.00 1,529.00 701,00
| Cheerleading Misc. 205.00
i Eall Cheering Uniforms 5,456.80
Cheering User Fee Refund 225.00
Football Cheerleading User Fee 3,750.19 4,676.83 4,800.11
Football Cheering Totals 1,584.00 1,594.00 1,594.00 3,750.19 7,015.80 4,676.83 1,529.00 4,800.11 1,131.00 :
Page 1 of 13
H
Winthrop Public Schools
Athtetic Budget
FY 2016 FY 2015 FY 2015 FY 2015 FY 2014 FY 2014 FY 2013 FY 2013 FY 2012 FY 2012
Athletic Athletic Athtetic Athletic Athletic Athletic Athletic Athletic Athletic Athletic
Revolving Revolving Revolving Re Revolving Revenue Revolving Revenue Revolving Revenue
Budget Budget To Date To Date
AIC #'s DESCRIPTION
Volleybail Program
423145 511201 Salaries Volleyball Coaches 8,731.00 8,459.00 6,487.00 6,107.00 7,095.00 0.00)
423145 511236 Volleyball Refs/Officials 3,162.00 3,100.00 2,085.00 2,899.00 1,014.00
423145 511356 Volleyball Equipment 1,000.00 1,000.00, 368.00 12,735.00
423145 511271 Volleyball Custodian Detail 468.00
423145 511291 Volleyball Clock 500.00 500.00 270.00 50.00 50.00
423145 552352 Volleyball Uniforms 840.00
423145 §78511 Volleyball User Fee Refund 1,350.00
Volleyball User Fees Revenue 2,644.59 8,010.82 11,685.79
i Volleyball Totals 11,393.00 13,527.00 9,210.00 2,644.59 9,896.00 8,010.82 22,244.00 11,685.79 : :
Golf Program i
423145 511202 i Salaries Golf Coaches 3,631.00 3,602.00 3,631.00 3,317.00 3,137.00 2,199.00
423145 §11359 Golf Equipment 600.00 1,000.00
423145 552362 Golf Uniforms 600.00 544.00 750.00 705.00
423145 578513 Golf User Fee Refund 225.00
Golf User Fees 3,306.86 4,888.34 4,252.20
GOLF TOTALS 4,831.00 4,602.00 4,175.00 3,306.86 4,067.00 4,888.34 3,362.00 4,252.20 2,904.00 :
Cross Country Program OO =
423145 {511203 Salary Cross-Country Coach 2,169.00 2,169.00 2,189.00 2,181.00 3,118.50 3,064.50
423145 1511237 Cross-Country Refs/Officials 300.00 300.00 142.00 120.00 140.00
423145 511360 Cross-Country Equipment 75.00 75.00
Page 2 of 13
Winthrop Public Schoofs
Athletic Budget
= FY 2016 FY 2015 FY 2015 FY 2015 FY 2014 FY 2014 FY 2013 FY 2013 FY 2012 FY 2012
Athletic Athletic Athletic Athletic Athletic Athletic Athletic Athletic Athletic Athletic
Revalving Revolving Revolving Revenue Revolving Revenue Revolving Revenue Revolving Revenue
Budget Budget _ To Date To Date
AC #'s DESCRIPTION
Cross Country User Fees Revenue 2,859.14 2,911.35 3,360.89
Cross Country Totals 2,544.00 2,544.00 2,311.00 2,859.14 2,181.00 2,911.35 3,238.50 3,360.89 3,204.60 :
BOYS SOCCER PROGRAM
423145 511204 iSalaries Boys Soccer Coaches 4,839.00 5,208.00. 4,595.00 4,494.00 4,406.00 4,134.00
423145 511238 (Boys Soccer Refs/Officials 1,800.00 1,800.00 1,001.00 1,672.00 1,364.00 1,172.00
423145 [811267 Boys Soccer Custodial Detail 200.00 225.00 84.78 210.09
423145 552360 Boys Soccer Uniforms: 2,000.00 $15.34 620.00
423145 661357 Boys Soccer Equipment 2,000.00 455.00 4 427.00 225.00
Boys Soccer User Fees Revenue 5,353.00 4,838.66 4,365.90
BOYS SOCCER TOTALS 8,839.00 9,233.00 6,135.78 5,353.00 6,881.34 4,838.66 6,407.09 4,365.90 6,151.00 :
GIRLS SOCCER PROGRAM
423145 541205 Salaries Girls Soccer Coaches 7,391.00 7,346.00 7,391.00 6,991.00 5,106.00 8,295.00
[423145 511239 Girls Soccer Refs/Officials 3,000.00 3,000.00 2,237.00 2,256.00 2,911.50 1,950.00
[423145 §11268 Girls Soccer Custodial Detail 250.00 225.00 226.08 187.62 62.12
423145 561358 Girls Soccer Equipment 2,000.00 2,000.00. 455.00 333.00 225.00
423145 $5233 Girls Soccer Uniforms 3,484.75 820.00
Girls Soccer Ticket Sales Revenue 402.00
Girls Soccer User Fees Revenue 5,738.23 8,912.86 10,310.36
GIRLS SOCCER TOTALS 12,641.00 12,571.00 10,309.08 §,738.23 12,731.75 8,912.86 8,508.12 10,310.36 9,352.12 402.00
WINTER SPORTS
Boys Basketball Program
423145 511207 Boys Basketball Coaches 14,858.00 14,329.00 13,099.00 12,609.00 14,134.00
423145 511240 Boys Basketball Refs/Officials 3,815.00 3,740.00 380.00 3,798.00 3,564.00 3,895.00
423145 511361 Boys Basketball Equipment 1,000.00 1,000.00 1,000.01 827.73 873.37 257.40
423145 511270 Boys Basketball Custodian Details 280.98 606.60
1423145 511276 Boys Basketball Police 618.00 600.00 576.00 1,392.00
423145 $11282 Boys Basketball Tickets 255.00 250.00 25.00 225.00 425.00 480.00
Page 3 of 13
Winthrop Public Schools
Athletic Budget
FY 2016 FY 2015 FY 2015 FY 2015 FY 2014 FY 2014 FY 2013 FY 2013 FY 2012 FY 2012]
Athletic Athletic Athletic Athletic Athletic Athletic Athletic Athletic Athletic Athletic
Revolving Revolving Revolving Revenue Revolving Revenue Revolving Revenue Revolving Revenue
i Budget Budget To Date To Date
AIC #'s DESCRIPTION
423145 511292 Boys Basketball Clock 1,225.00 1,200.00 150.00 1,123.00 1,185.00 710.00
423145 511250 Boys Basketball Admin 4,000.00 325.00
423145 §51342 Boys Basketball Misc. 100.00 122.13
423145 578515 - Boys Basketball User Fee Refund 225.00 225.00 900.00
H Boys Basketba! Uniforms _
| Boys Basketball Ticket Sales 491.00 491.00 2,024.00 3,341.00 6,627.54
Boys Basketball User Fees 6,855.08 7,721.60 8,027.85
BOYS BASKETBALL TOTALS 22,771.00 21,119.00 1,555.01 7,348.08 20,394.71 9,745.60 19,257.37 11,368.85 22,497.13 6,627.51
|Girls Basketball Program
423145 511208 Girls Basketball Coaches 11,716.00 12,259.00 11,219.00 11,116.00 | 10,925.00
423145 511241 Gins Basketball Refs/Officiales 3,845.00 3,740.00 3,236.00 3,721.00 3,570.00
423145 41362 Girls Basketball Equipment 1,500.00 1,300.00 1,358.48 748.51 317.81 257.39
423145 11275 Girls Basketball Police Detail $00.00 300.00 144.00 0.00)
423145 511275 [Gis Basketball Custodian Detait 221.17 144.00 454.95
7
423145 $11283 [Girls Basketball Tickets 400.00 400.00 250.00 325.00 500.00
i
423145 511293 iGirls Basketball Clock 1,000.00 900.00 640.00 910.00 650,00
423145 511254 [Girls Basketball Admin. 1,000.00 250.00
423145 Girls Basketball Uniforms 11.69
Girls Basketball Ticket Sales 860.00 2,245.00 3,293.00 3,702.00
Girls Basketball User Fees 3,540.87 §,664.32 §,385,55
GIRLS BASKETBALL TOTALS 19,931.00 18,899.00 1,368.48 4,400.87 16,720.37 7,809.32 16,533.81 8,678.55 16,357.34 3,702.00
Boys Hockey Program
1423145 184 1209 Boys Hockey Coaches 11,928.00 10,774.00 10,485.00 11,087.00 9,989.00
1423145 [511242 Boys Hockey Refs/Officials 3,215.00 3,150.00 268.00 2,589.00 2,755.50 2,414.00
423145 §11363 Boys Hockey Equipment 41,500.00 4,500.00 672.00 1,210.00 257,00 380.55
423145 811277 Boys Hockey Police Detail 1,300.00 1,000.00 288.00 360.00 1,384.00
423145 511284 Boys Hockey Tickets 510.00 500.00 225.00 300.00 80.00
423145 511294 Boys Hockey Clock 510.00 500.00 30.00 $00.00 410.00 300.00
423125 527204 Rink Ice Time (split between girls/boys 5,850.00
423145 561321 Boys Hackey Dues 100.00 100.00 100.00 100.00
: Boys Hockey Uniforms =
Page 4 of 13
Winthrop Public Schools
i Athletic Budget
FY 2016 FY 2015 FY 2016 FY 2015 FY 2014 FY 2014 FY 2013 FY 2013 FY 2012 FY 2012
Athletic Athletic Athletic Athletic Athletic Athletic Athletic Athletic Athletic Athletic
Revolving Revolving Revolving Revenue Revolving Revenue Revolving Revenue Revolving Revenue
Budget Budget To Date To Date
AIC #'s DESCRIPTION
423145 (511252 Boys Hockey Admin 1,000.00 325.00
Boys Hockey Ticket Sales 4,668.00 8,115.00 9,251.40 7,633.00
Boys Hockey User Fees 7,726.59 8,964.18 10,047.76
BOYS HOCKEY TOTALS 19,963.00 17,524.00 970.00 12,394.59 15,722.00 17,079.18 15,269.50 19,299.16 20,497.55 7,633.00
Girls Hockey Program
[423145 511210 Girls Hockey Coaches 5,418.00 5,418.00 5,299.00 5,195.00 4,761.00
423145 511243 Girls Hockey Refs/Officials 4,235.00 4,150.00 156.00 2,064.00 1,602.50 2,082.00
423145 | 551364 Girls Hockey Equipment 500.00 500.00 257.00
{423145 511278 Girls Hockey Police Detail 1,050.00 1,000.00 144.00 504.00 472,00 __|
423145 §11285 Girls Hockey Tickets 500.00 500.00 25.00 325.00 125.00 140.00
423145 §11295 Girls Hockey Clock 500.00 500.00 30.00 400.00 225,00 180.00
| (423125 $27204 Rink Ice Time (split between girls/boys §,850.00
423145 551322 Girls Hockey Dues 100.00 100.00 425.00
Girls Hockey Uniforms
423145 511253 \Girs Hockey Admin 1,000.00 500.00
“Tr ‘Girls Hockey Ticket Sales 3,303.00 7.565.00| 5,180.00 6,850.86
Girls Hockey User Fees 4,625.35 4,414.66 4,477.28
Girls Hockey Totals 13,303.00 12,168.00 214.00 7,928.35 8,857.00 11,969.66 7,908.50 9,657.28 13,485.00 6,850.86
| [Boys Indoor Track Program
423145 541211 Boys indoor Track Coach 3,696.00 2,637.00 2,399.00 2,235.00 2,541.00
423145 551366 Boys Indoor Track Equipment 265.00 250.00 240.45
423145 Boys Indoor Track Uniforms
423145 §51324 Boys Indoor Track Dues 300.00 300.00 27.00
= Boys Indoor Track User Fees 2,016.06 1,587.29 | 1,545.45,
BOYS INDOOR TRACK TOTALS 4,261.00 3,187.00 : 2,016.06 2,426.00 1,587.29 2,475.45 1,545.45 2,541.00 :
Girls indoor Track Program
|423145 1511242 Girls Indoor Track Coach 3,696.00 2,696.00 2,637.00 2,585.00 4,089.00
Page 5 of 13
Winthrop Public Schools
Athletic Budget
FY 2016 FY 2015 FY 2015 FY 2015 FY 2014 FY 2014 FY 2013 FY 2013 FY 2012 FY 2012
Athletic Athletic Athletic Athletic Athletic Athletic Athletic Athletic Athletic Athletic
Revolving Revolving Revolving Revenue Revolving Revenue Revolving Revenue Revolving Revenue
Budget Budget To Date To Date
AIC #'s [DESCRIPTION
423145 1551365 Girls Indoor Track Equipment 250.00 250.00 240.45
423145, [554 323 Girls Indoor Track Dues 300.00 300.00 230.00 90.00 445.00 345.00
423145 Girls Indoor Track Uniforms
Girls Indoor Track User Fees 2,529.53 4,793.49 4,693.16
GIRLS INDOOR TRACK TOTALS 4,246.00 3,246.00 230.00 2,529.53 2,727.00 4,793.49 | 3,270.45 4,693.16 4,434.00 -
Gymnastics Program
423145. [541213 Gymnastic Coach 3,028.00 3,149.00 3,080.00 3,020.00 __2,988.00
423145 511244 Gymnastic Officials "1,045.00 4,020.00 985.50 622.50 996,00
423145 527203 Gymnastic Rental 1,800.00
423145 551325 Gymnastic Dues 100.00 100.00 100.00 100.00 100.00
423145 551343 Gymnastic Misc. 2,000.00 2,000.00 75.00 1,800.00.
| 423145 Gymnastic Uniforms 100.00 100.00 280.02 1,640.37
_ Gymnastic User Fees 1,086.55 3,062.24 3,156.80
. 1,640.37
_ Gymnastic Totals 8,273.00 6,369.00 : 1,086.55 4,240.50 3,062.24 5,822.52 3,156.80 9,144.74 :
Winter Cheering Program
4231445 |51 1214 Winter Cheering Coach 1,063.00 1,063.00 1,040.00 1,020.00 1,002.00
423145 (54 1326 Winter Cheering Dues 325.00 300.00
B78614 Winter Cheering User Fee Refund 450.00 450.00
423145, Winter Cheering Uniforms 280.30
Winter Cheering Usesr Fees 886.36 3,301.92 4,377.26
- ‘Winter Cheering Totals 1,388.00 1,363.00 : 886.36 1,040.00 3,301.92 1,470.00 4,377.26 1,732.30 :
=
Wrestling Program
L i Wrestling Coach 3,232.00
Page 6 of 13
Winthrop Public Schoots
Athletic Budget
FY 2016 FY 2015 FY 2015 FY 2015, FY 2014 FY 2014 FY 2013 FY 2013 FY 2012 FY 2012
Athletic Athletic Athletic Athletic Athletic Athletic Athletic Athletic Athletic Athletic
Revolving Revolving Revolving Ri Revolving Revenue Revolving Revenue Revolving Revenue
Budget Budget To Date To Date
AIC #'s DESCRIPTION
Wrestling User Fees
— Wrestling Program Totats - = = : = - = = 3,232.00 >
[Swimming Program ~
423145; §52363 | Swimming Uniforms 200.00
Swimming User Fees 665.90 1,101.91 1,125.00
Swimming Totals 200.00 : : 665.90 : 1,101.91 : 1,125.00 : a
[SPRING SPORTS
T
Baseball Program .
1
423145 511245| Baseball Coaches ° 9,458.00
423145) §51368| Baseball Equipment 3,000.00 2,500.00 2,614.84 2,601.28 3,104.28
423145; §11245| Baseball Refs/Officials 3,590.00 3,518.00 3,718.00 3,794.50 3,616.00
~ Baseball User Fee Refund 225.00
423145; Baseball Uniforms
Baseball User Fees 8,078.51 7,916.08
Baseball Totals 6,590.00 6,018.00 = : 6,332.84 8,078.51 6,395.78 7,916.08 16,403.28 :
i
|
Softball Program
Softball Coaches 8,942.00
423145 $11246| Softball Refs/Officials 3,600.00 3,518.00 3,348.50 2,517.00 2,983.00
Page 7 of 13
Winthrop Public Schools
Athletic Budget
FY 2016 FY 2015 FY 2015 FY 2015 FY 2014 FY 2014 FY 2013 FY 2013 FY 2012 FY 2012
Athletic Athletic Athletic Athletic Athietic Athletic Athletic Athletic Athletic Athletic
Revolving Revolving Revolving Revenue Revolving Revenue Revolving Revenue Revolving Revenue
Budget Budget To Date To Date
AIC #'s DESCRIPTION
423145 551369! Softball Equipment 550.00 500.00 479.80 358.93 725.00
Softball User Fee Refund . 225.00 225.00
423145 552356 | Softball Uniforms 1,516.80 675.00
Softball User Fees 4,200.00 3,624.62
Softball Totals 4,150.00 4,018.00 : : §,346.10 4,200.00 3,100.93 3,624.62 13,550.00 :
Boys Track Program
7 Boys Track Coach 2,880.00
423145 §51370|Boys Track Equipment 125.00 100.00
Boys Track Misc. 125.00 100.00
4 _. Boys Track Uniforms
Boys Track User Fees a 1,351.68 | 4,836,70|
a Boys Track Totals 250,00 200.00 2 a * 1,351.68 : 1,836.70 2,880.00 :
Girls Track Program
~ Girls Track Coach ~ _ 5,228.00
423145 551371(Girls Track Equipment 1425.00 100.00 ~
Girls Track Uniforms 860.00
|___. 423145 551346| Girls Track Misc. 125.00 100.00 40.00
. Girls Track User Fees 2,592.82 6,227.02
Page 8 of 13
Winthrop Public Schools
Athletic Budget
FY 2076 FY 2015 FY 2015 FY 2015 FY 2014 FY 2074 FY 2013 FY 2013 FY 2012 FY 2012
Athletic Athletic Athletic Athletic Athletic Athletic Athletic Athletic Athletic Athletic
| Revolving Revolving Revolving Re Revolving Revenue Revolving Revenue Revolving Revenue
H Budget Budget _ To Date To Date
iC #'S DESCRIPTION
| IGIRLS TRACK TOTALS 250.00 200.00 : $00.00 2,592.82 . 8,227.02 5,228.00 -
1
t
T
Boys Tennis Program
Boys Tennis Coach 2,199.00
423145 551372! Boys Tennis Equipment 175.00 150.00 275.00 275.00 275,00
Boys Tennis Unifarms 660.00 672.00
Boys Tennis User Fees 3,746.08 2,672.21
Boys Tennis Totais 175.00 150.00 a 935.00 3,746.08 275.00 2,872.21 3,146.00 :
Girls Tennis Program
:Girls Tennis Coach 1,970.00
423145 §51373|Girls Tennis Equipment 175.00 150.00 275.00 275.00 275.00
Girls Tennis Uniforms 739.00
Girls User Fee Refund 225,00
7 Girls Tennis User Fees _ 3,750.70 4,072.82
Girls Tennis Totals 175.00 150.00 : 275.00 3,750.70 500.00 4,072.82 2,984.00 a
Sailing Program _ _t
. Sailing Coach 2,500.00
423145 551329] Sailing Dues 800.00 700.00 110.00 310.00 310.00 605.00
! Sailing User Fee Refund 225.00
423145 551345; Sailing Misc. 2,050.00 2,000.00 1,367.96 1,007.00
; Sailing User Fees 4,758.58 2,010,83
I
Page 9 of 13
Winthrop Public Schools
Athletic Budget
FY 2016 FY 2015 FY 2015 FY 2015 FY 2014 FY 2014 FY 2013 FY 2073 FY 2012 FY 2012
Athletic Athletic Athletic Athletic Athietic Athletic Athletic Athletic Athletic Athletic
Revolving Revolving Revolving Revenue Revolving Revenue Revolving Revenue Revolving Revenue |
Budget Budget To Date To Date
AC #'s DESCRIPTION
Sailing Totals 2,850.00 2,700.00 110.00 : 1,677.96 1,758.58 310.00 2,010.83 4,337.00 :
t
|
+
; [Boys Lacross Program
— Boys Lacrosse Coaches 5,885.00
423145 511247 | Boys Lacrosse Refs/Officials 3,525.00 3,514.00 2,359.00 2,256.00 623.00
i 423145 511296] Boys Lacrosse Clock 275.00 250.00 125.00 375.00
423145) 551374|Boys Lacrosse Equipment 600.00 500.00 352.60 9,608.61
423145 §11254|Boys Lacrosse Admin. 500,00 50.00
| 423145 Boys Lacrosse Uniforms
423145 §51327|Boys Lacrosse Dues 125.00 100.00
{Boys Lacrosse Ticket Safes 697.00
:Boys Lacrosse User Fees 5,689.00 8,029.24
| !Boys Lacrosse Totals 5,025.00 4,364.00 : 2,886.60 5,689.00 2,631.00 8,029.24 16,146.61 697.00
l
i [Girls Lacrosse Program
i Girls Lacrosse Coaches 7,910.00
H
423145" 511248] Girls Lacrosse Refs/Officials 3,525.00 3515.00 2,628.00 | ____ 2,814.00 706,00
423145 “611297 |Girls Lacrosse Clock 275.00 250.00 100.00 175.00
423145 551375|Girls Lacrosse Equipment 1,600.00 1,500.00 352.60 4,009.06
Girls Lacrosse Dues 425.00 100.00
423145 511255 |Girls Lacrosse Admin. 500.00 50.00
IGins Lacrosse Uniforms
Page 10 of 13,
T
Winthrop Public Schools
= Athletic Budget
FY 2016 FY 2015 FY 2015 FY 2015 FY 2014 FY 2014 FY 2013 FY 2013 FY 2012 FY 2012
Athietic Athletic Athletic Athletic Athletic Athletic Athletic Athletic Athletic Athletic
Revolving Revolving Revolving Re Revolving Revenue Revolving Revenue Revolving Revenue
Budget Budget To Date To Date
AC #s DESCRIPTION
Girls Lacrosse User Fee Refund 225.00
423145 561326 | Girls Lacrosse Dues
Girls Lacross Ticket Sales 690.50
Girls Lacross User Fees 6,156.15 7,184.99
= Girls Lacrosse Totals 6,025.00 5,368.00 : : 3,130.60 6,186.15 2,989.00 7,184.99 | 12,850.06 690.50
Misc. Expenditures
423145 §52323| MIAA 3,800.00 3,800.00 3,420.00 3,700.00 3,207.00 2,516.00
423145 552324| NEC Track 4,800.00 4,600.00 4,400.00 4,400.00 4,275.00 6,175.00
423145 §52320| NEC Fail Dues 2,500.00 2,250.00 2,050.00 2,050.00 4,800.00. 1,900.00
423145 574009; Insurance 4,600.00 4,600.00 4,400.00 4,400.00 4,200.00 4,200.00
| 423145 ‘Transportation (Drivers) 25,000.00 22,000.00 9,308.00 22,968.65 20,344.24 19,845.75
423145 Van Lease - 4,588.07 6,291.82 6,273.00
423145 Capital Leasing 600.00
423145 Trainer 18,000.00 18,000.00 9,826.00 15,000.00 9,500.00 9,500.00
423145 Postage 250.00 250.00 9.00 71.00 151.00
423145 §52321|Admin. Expenses 5,000.00 §,000.00 620.82 4,001.33 7,162.96 1,268.60
423145 ;MSHCA 30.00
423145 552325| MSSADA Directors Dues 600.00 200.00 200.00
423145 552326|MSSAA Conference 620.00 600.00 600.00
423145 MSSAAIMIIA Sportsman Summit 200.00
423145 NIAAA Membership 85.00 80.00 10,00 80.00
423145 Bank Fees 4,000.00 3,000.00 1,736.56 3,450.18 1,772.65 817.79
423145 552328} MIAA Ticket Split 1,476.90 504.50
Misc, Revenue
Coca Cola Revenue 1,772.76 931.72 3,369.52 2,553.66
Concession Stand 388.00 600.00 1,200,00
! Misc. 400.00 360.00 968.50
Saugus 3,440.85 5,070.00 7,821.00
a |PowderPuff 1,147.85
:Viking Pride Donation 43,500.00
Lacrosse Stick Fee 1,525.00
i FY 2012 Total User Fee Revenue*** 132,499.27
Misc. Totals 69,255.00 84,380.00 37,238.28 5,613.61 62,177.23 6,389.72 59,229.17 12,180.52 53,757.14 | 183,394.28
f
GRAND TOTALS 259,527.00 245,698.00 117,167.03 104,456.52 222,398.64 164,773.46 218,863.70 178,744.04 254,430.59 | 228,361.40
i
i —_—
!
Page 11 of 13
Winthrop Public Schools
Athletic Budget
~ FY 2016 FY 2015 FY 2015 FY 2015 FY 2014 FY 2014 FY 2013 FY 2013 FY 2012 FY 2012
Athletic Athletic Athletic Athletic Athletic Athletic Athletic Athletic Athletic Athletic
Revolving Revolving Revolving Revenue Revolving Revenue Revolving Revenue Revolving Revenue
Budget Budget To Date To Date
iC #s DESCRIPTION
***| FY 2012 User Fees are not broken down
by sport. At that time
we did not break the deposits down by sport.
Page 12 of 13
Winthrop Public Schools
Athletic Budget
_ FY 2016 FY 2015 FY 2015 FY 2015 FY 2014 FY 2014 FY 2013 FY 2013 FY 2012 FY 2012
Athletic Athtetic Athletic Athletic Athletic Athletic Athletic Athletic Athletic Athletic
Hl Revolving Revolving Revolvin Revenue Revolving Revenue Revolving Revenue Revolving Revenue
| Budget Budget To Date To Date
DESCRIPTION
Page 13 of 13
FY 2015 GRANTS
Grant Name Org.# Object # Budget Location
Grant Name Org.# bject # Budget Location
Academic Support Proj.Coord. 332155 511115 700.00 High School
Academic SupportTeacher Stip. 332155 513300 3,850.00 High School
Academic Support Supplies 332155 540000 70.00 High School
Academic Support Instructional Supplies 332155 551602 950.00 High School
Total Grant Award 5,570.00
Grant Name Org.# Object # Budget Location
Kindergarten Enh. Teachers 321155 511132 78,725.00 Gorman
Kindergarten Enh. E.S.P. 321155 611136 12,675.00 Gorman
Kindergarten Enh. Memb./Subs/Licenses 321155 524001 400.00 Gorman
Total Grant Award
91,800.00
FY 2015 GRANTS
Grant Name Org.# Object # Budget __|Location
Coord.Family & Community Eng.(Coord.) 324155 511115 7,500.00
Coord.Family & Community Eng.(Stipends) [324155 513300 1,000.00
Coord.Family & Community Eng.(Tel.) 324155 521502 250.00
Coord.Family & Community Eng.(Speakers) [324155 530504 500.00
Coord.Family & Community Eng.(Instructors) |324155 530503 23,000.00
Coord.Family & Community Eng.(Gen.Supp.) |324155 540000 1,000.00
Coord.Family & Community Eng.(Instr.Supp.) |324155 551602 2,500.00
|Coord.Family & Community Eng.(Conf./Meet.)/324155 573000 250.00
Coord.Family & Community Eng.(Cust.) 324155 511152 500.00
Coord.Family & Community Eng.(Printing) 324155 534305 1,000.00
Total Grant Award 37,500.00
Grant Name Org.# Object # Budget Location
SPED Program Improv. Instructors 348155'!530503 6,837.00
SPED Program Improv. Consultant 348155|530500 8,580.00
Total Grant Award
15,417.00
FY 2015 GRANTS
Grant Name Org.# Object # Budget Location
SPED 94-142 Secretary 341155 511122 38,462.00 System-Wide
SPED 94-142 ESP(2) 341155 511136 92,359.00 Cummings
SPED 94-142 ESP(4) 1341155 511136 42,382.00 Gorman
SPED 94-142 ESP(2) 1341155 511136 48,014.00 High School
|SPED 94-142 Comp.Equp.&Supp. 341155 525001 3,000.00 System-Wide
SPED 94-142 Psych. Svcs. 341155 530110 30,000.00 System-Wide
SPED 94-142 Therapies 341155 530113 69,111.00 System-Wide
SPED 94-142 Therapies 341155 §30113 64,634.00 Gorman
SPED 94-142 Reading 341155 530114 90,246.00 Gorman
SPED 94-142 Reading 341155 530114 10,743.00 Cummings
SPED 94-142 Consulting 341155 530500 5,000.00 System-Wide
SPED 94-142 Specialists 341155 530502 14,351.00 System-Wide
SPED 94-142 Evaluations 341155 530514 6,000.00 System-Wide
SPED 94-142 Home Hosp.Tutoring 341155 531101 3,000.00 System-Wide
SPED 94-142 Transportation,Misc. 341155 533700 5,770.00 System-Wide
SPED 94-142 Internet Access 341155 534200 5,135.00 System-Wide
SPED 94-142 Instructional Supplies 1341155 551602 10,200.00 : System-Wide
Total Grant Award
538,407.00
FY 2015 GRANTS
Grant Name Org.# Object # Budget Location
SPED Early Childhood E.S.P. 344155 511136 19,998.00 Gorman
SPED Early Childhood Instructional Supplies [344155 551602 2,603.00 Gorman
Total Grant Award 22,601.00
Grant Name Org.# Object # Budget Location
21 Century Coordinator 350155 511115 26,600.00 After-School
21° Century Secretary 350155 511122 4,020.00 After-School
21" Century Stipends 1350155 513300 15,300.00 After-School
21" Century E.S.P. 350155 511136 4,080.00 After-School
Total Grant Award 50,000.00
Grant Name Org.# Object 4 Budget Location
Teacher Quality Teachers 362155 511132 30,643.00 Gorman
Teacher Quality Retirement 362155 517700 2,758.00 Gorman
Teacher Quality Professional Dev. 362155 519700 20,000.00 ! High School
Teacher Quality Substitutes 362155 511333 3,000.00 | High School
| Teacher Quality Instr. Supplies 362155 551602 2,040.00 | System-Wide
Total Grant Award 58,441.00
FY 2015 GRANTS
Location
Grant Name Org.# Object # Budget
Title I Proj.Coord. 356155 611112 | 34,500.00 | System Wide
Title I Teachers 356155 511132 107,061.00 | Gorman
Title I Teachers 356155 511132 106,532.00 | Cummings
Title I Substitutes 356155 511333 2,953.00 | System Wide
Title I Professional Development 356155 519700 67,569.00 | System Wide
Title IMTRS 356155 517700 19,223.00 GFB/ATC
Total Grant Award 337,838.00
Grant Name Org.# Object # Budget Location
LEP Support (Title !I!) Stipends 377155 513300 12,000.00 | Gorman/Cummings
LEP Support (Title il!) Consultant 377155 530500 3,000.00 | Gorman/Cummings
LEP Support (Title II) Instr. Supplies 377155 551602 738.00 | Gorman/Cummings
LEP Support (Title III) Aides/Para. 377155 511136 1,275.00 |Gorman/Cummings
LEP Support (Titie Ill) Specialists 377155 530502 2,000.00 |Gorman/Cummings
LEP Support (Title Ill} Instructors 377155 530503 1,500.00 |Gorman/Cummings
LEP Support (Title Ill) Instr. Technology 377155 552305 1,100.00 |Gorman/Cummings
Total Grant Award
21,613.00
FY 2015 GRANTS
Grant Name Org.# Object # | Budget Location
|Comcast (Teacher) 480145 511132 48,399.00 High School
Comcast (Equipment) 480145 540000 4,591.39 High School
Comcast (Service Agreement) 1480145 551501 324.00 High School
Total Grant Award 53,314.39
Grant Name Org.# Object # Budget Location
120 Account CET 451145|511135 79,755.00 |High School
120 Account Adjustment Counselor 451145|511338 50,144.00 |High School
120 Account Certification 451145|573020 655.00 |High School
Total Grant Award 130,554.00
Pre-School Tuitions (E.S.P.) 453145 511136 22,617.00 Gorman
Pre-School Tuitions (Supplies) 453145 '540000 360.00 Gorman
Total Grant Award 22,977.00
Total Federal Grants $ 1,021,716.00
Total State Grants $ 97,370.00
Total Office of Early Childhood $ 60,101.00
Total Tuitions $ 153,531.00 ;
Total Private Grants $ 53,314.39
Total Grants Awarded $ 1,386,032.39