Barrington Public Schools Gen Fund - Expenditure Report For the Period 07/01/2012 through 02/28/2013
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- Prosper Gilmore
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1 EXPENSES Salaries (51000) Pupil Personnel (Spec Ed) (+) $113, $74, $74, $39, $39, ($279.00) -0.2% Central Office Administration (+) $403, $230, $230, $173, $133, $39, % Principals & Asst Principals (+) $937, $570, $570, $366, $328, $38, % Certified (+) $15,725, $7,925, $7,925, $7,799, $7,531, $268, % Substitutes (+) $400, $262, $262, $137, $31, $105, % Special Educ Teachers (+) $2,753, $1,397, $1,397, $1,355, $1,323, $32, % Reading Specialist (+) $563, $286, $286, $276, $303, ($26,502.38) -4.7% Nurses (+) $482, $265, $265, $216, $242, ($25,329.82) -5.2% Literacy Coaches (+) $120, $65, $65, $55, $56, ($927.10) -0.8% ELL (+) $165, $85, $85, $80, $85, ($4,673.15) -2.8% Speech Pathologist (+) $440, $228, $228, $212, $188, $23, % Tutoring (+) $15, $8, $8, $6, $1, $5, % Psychologist (+) $278, $162, $162, $116, $111, $4, % Occup Therapist & Physical $315, $182, $182, $133, $26, $106, % Therapist (+) Social Workers (+) $196, $101, $101, $95, $95, $ % Guidance (+) $763, $394, $394, $369, $382, ($13,248.15) -1.7% Library / Technology (+) $903, $494, $494, $409, $406, $2, % Professional Development (+) $35, $1, $1, $33, $0.00 $33, % Curriculum Work (+) $0.00 $9, $9, ($9,674.49) $0.00 ($9,674.49) 0.0% Coaches & Intra (+) $335, $172, $172, $163, $83, $79, % Teacher Assistants (+) $1,253, $806, $806, $446, $465, ($19,011.19) -1.5% Clerical (+) $792, $508, $508, $283, $274, $8, % Custodians (+) $1,115, $633, $633, $481, $303, $178, % Maintenance (+) $288, $177, $177, $110, $88, $22, % Bus Drivers (+) $186, $105, $105, $81, $65, $15, % Bus Monitors & Aides (+) $93, $49, $49, $44, $6, $37, % Crossing Guards (+) $15, $16, $16, ($998.66) $2, ($3,300.16) -21.0% Page: 1
2 Sick Leave Reimbu (+) $66, $52, $52, $13, $0.00 $13, % Sub-total : Salaries (51000) $28,762, $15,271, $15,271, $13,491, $12,578, $912, % Employee Benefits (52000) Pension - Certified DB (+) $3,282, $1,357, $1,357, $1,925, $1,257, $667, % Pension - Certified DC (+) $0.00 $307, $307, ($307,155.80) $286, ($593,374.82) 0.0% Dental Insurance (+) $315, $232, $232, $82, $103, ($21,000.75) -6.7% Pension - Non Certified DB (+) $303, $171, $171, $132, $96, $35, % Pension - Non Cerified DC (+) $0.00 $23, $23, ($23,076.85) $13, ($36,853.18) 0.0% FICA / Medicare (+) $776, $403, $403, $372, $262, $109, % Medical Insurance (+) $5,163, $3,831, $3,831, $1,331, $1,460, ($128,673.05) -2.5% Life Insurance (+) $35, $19, $19, $15, $12, $3, % Unemployment Insurance (+) $75, $9, $9, $65, $0.00 $65, % Workers Comp Insurance (+) $120, $142, $142, ($22,899.13) $0.00 ($22,899.13) -19.1% Survivors Benefits (+) $28, $28, $28, $ $17.52 $ % Tuition Reimbursment (+) $50, $16, $16, $33, $0.00 $33, % Sub-total : Employee Benefits (52000) $10,151, $6,544, $6,544, $3,607, $3,493, $113, % Purchase Professional Services (53000) Professional Dev Services (+) $20, $10, $10, $9, $ $8, % Professional Service - Students (+) $170, $12, $12, $157, $101, $55, % Tutoring Services (+) $0.00 $ $ ($756.36) $0.00 ($756.36) 0.0% Auditing Services (+) $12, $14, $14, ($1,675.00) $0.00 ($1,675.00) -13.4% Physicians (+) $30, $18, $18, $12, $9, $3, % Legal Services (+) $30, $49, $49, ($19,343.25) $0.00 ($19,343.25) -64.5% Contracted Nursing Services (+) $65, $44, $44, $20, $38, ($18,228.50) -28.0% Postage (+) $12, $9, $9, $2, $0.00 $2, % Other Contracted Services (+) $163, $139, $139, $23, $13, $10, % Vitual Classrooms (+) $0.00 $1, $1, ($1,435.00) $0.00 ($1,435.00) 0.0% Webbase Software (+) $11, $9, $9, $2, $0.00 $2, % Other Contracted Ser - Athletics (+) $43, $6, $6, $36, $0.00 $36, % Page: 2
3 Sub-total : Purchase Professional Services (53000) Purchase Property Services (54000) $558, $317, $317, $240, $163, $77, % Rubbish Disposal Services (+) $32, $16, $16, $16, $16, ($0.60) 0.0% Snow Removal (+) $45, $22, $22, $22, $23, ($792.78) -1.8% Rodent/Pest Control (+) $0.00 $ $ ($150.00) $0.00 ($150.00) 0.0% Maint & Repairs - Furniture & $5, $43, $43, ($37,763.90) $7, ($44,873.20) % Fixtures (+) Maint & Repairs - General (+) $50, $17, $17, $32, $4, $28, % Maint & Repairs - Vehicle (+) $17, $13, $13, $4, $82.84 $4, % Maint & Repairs - Electrical (+) $2, $3, $3, ($1,213.63) $3, ($4,810.63) % Maint & Repairs - HVAC (+) $50, $37, $37, $12, $2, $10, % Maint & Repairs - Glass (+) $2, $1, $1, $1, $0.00 $1, % Maint & Repairs - Plumbing (+) $20, $6, $6, $13, $0.00 $13, % Maint & Repairs - Vandalism (+) $0.00 $ $ ($198.80) $0.00 ($198.80) 0.0% Non-Tech Related Rep & Maint (+) $82, $7, $7, $74, $3, $71, % Maint & Repairs - Tech Related $65, $46, $46, $18, $7, $11, % Hrdwr (+) Util - Water (+) $38, $20, $20, $17, $18, ($625.07) -1.6% Util - Sewer (+) $12, $14, $14, ($1,338.16) $0.00 ($1,338.16) -10.3% Util - Telephone (+) $12, $8, $8, $4, $5, ($1,172.50) -9.1% Util - Wireless (+) $7, $5, $5, $1, $1, ($53.33) -0.7% Rental Equipment & Vehicle (+) $44, $29, $29, $14, $5, $8, % Graduation Rental (+) $4, $0.00 $0.00 $4, $2, $1, % Other Rentals (+) $32, $13, $13, $18, $0.00 $18, % Alarm * Fire Safety Services (+) $0.00 $4, $4, ($4,489.11) $1, ($5,985.48) 0.0% Vehicle Registration Maint (+) $0.00 $22.00 $22.00 ($22.00) $0.00 ($22.00) 0.0% Goundskeeping (+) $124, $66, $66, $58, $62, ($4,233.13) -3.4% Inernet Connection (+) $12, $12, $12, $93.90 $0.00 $ % Rental Land & Buidling (+) $109, $55, $55, $53, $53, $ % Page: 3
4 Sub-total : Purchase Property Services (54000) Other Purchase Services (55000) $770, $446, $446, $324, $219, $104, % Employee Travel - Non Teachers (+) $20, $6, $6, $13, $4, $8, % Transportation Contracts (+) $1,023, $578, $578, $444, $435, $9, % Property / Liability Insurance (+) $152, $146, $146, $5, $0.00 $5, % Advertising Cost (+) $12, $ $ $11, $ $10, % Out of Distirct Tuition (+) $1,503, $1,000, $1,000, $503, $524, ($21,266.23) -1.4% Travel - Teacehrs (+) $0.00 $1, $1, ($1,204.87) $ ($1,690.87) 0.0% Sub-total : Other Purchase Services (55000) Supplies & Materials (56000) $2,711, $1,734, $1,734, $977, $965, $11, % Gen Supplies - Classroom (+) $280, $210, $210, $69, $20, $49, % Gen Supplies - Office (+) $59, $24, $24, $35, $ $34, % Gen Supplies - Testing (+) $45, $33, $33, $11, $1, $9, % Medical Supplies (+) $9, $ $ $8, $ $8, % Atheltic Supplies (+) $37, $19, $19, $17, $2, $15, % Util - Natural Gas (+) $329, $154, $154, $174, $173, $ % Util - Electricity (+) $389, $168, $168, $220, $258, ($38,121.09) -9.8% Gasoline (+) $30, $18, $18, $11, $0.00 $11, % Diesel Fuel (+) $0.00 $ $ ($172.49) $0.00 ($172.49) 0.0% Propane Gas (+) $0.00 $ $ ($496.76) $0.00 ($496.76) 0.0% Other (+) $3, $2, $2, $ $9.98 $ % Maint Suppl (+) $5, $ $ $4, $75.27 $4, % Maint Suppl - Glass (+) $2, $0.00 $0.00 $2, $0.00 $2, % Maint Suppl - Paint (+) $7, $1, $1, $5, $ $5, % Maint Suppl - Plumbing (+) $18, $8, $8, $9, $1, $8, % Maint Suppl - Lumber & Hardware (+) $20, $5, $5, $14, $ $13, % Maint Suppl - Electircal (+) $20, $15, $15, $4, $ $4, % Custodial Supplies (+) $85, $45, $45, $39, $9, $29, % Page: 4
5 Textbooks (+) $63, $40, $40, $23, $ $22, % Library Books (+) $24, $22, $22, $2, $6, ($3,747.07) -15.1% Reference Books (+) $21, $10, $10, $10, $ $10, % Periodicals (+) $40, $27, $27, $13, $1, $12, % Textbooks - Non Public (+) $9, $3, $3, $5, $0.00 $5, % Webbase Software (+) $31, $27, $27, $4, $0.00 $4, % Technology Related Supplies (+) $51, $15, $15, $36, $ $35, % Sub-total : Supplies & Materials (56000) $1,581, $856, $856, $724, $478, $246, % Purchase Property & Educ Equipment (57000) Furniture & Fixtures Office (+) $0.00 $ $ ($615.00) $1, ($1,935.45) 0.0% Equipment - Maintenance (+) $7, $0.00 $0.00 $7, $0.00 $7, % Equipment - Education (+) $20, $10, $10, $10, $4, $5, % Technology Related Hardware (+) $0.00 ($62.54) ($62.54) $62.54 $0.00 $ % Technology Related Software (+) $71, $55, $55, $16, $15, $ % Sub-total : Purchase Property & Educ Equipment (57000) Dues Fees & Misc Exp (58000) $100, $66, $66, $33, $21, $11, % Professional Organization (+) $30, $12, $12, $18, $0.00 $18, % Other Dues & Fees (+) $45, $18, $18, $27, $8, $18, % Sub-total : Dues Fees & Misc Exp (58000) $76, $30, $30, $45, $8, $36, % Total : EXPENSES $44,712, $25,268, $25,268, $19,444, $17,928, $1,515, % NET ADDITION/(DEFICIT) $44,712, $25,268, $25,268, $19,444, $17,928, $1,515, % End of Report Page: 5
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