Winchester Public Schools FY18 Proposed Budget

Winchester Public Schools FY18 Proposed Budget January 17, 2017 Winchester School Committee Central Office Leadership Susan Verdicchio, Chair Judith A. Evans, Ed.D, Superintendent Michael Schindelman Vice-Chair Cindy Bohne Chris Linskey Christian Nixon Jennifer Elineema, Ed.D. Assistant Superintendent John Danizio, Director of Finance Pam Girouard, Administrator of Special Education Carolyn Troy Administrator of Counseling, Health, and Wellness Sean Walsh, Director of Personnel

Winchester Public Schools FY18 Budget School Leadership 2016-2017 Ambrose Elementary School Leigh Petrowsky, Principal Lincoln Elementary School Kelly Clough, Principal Lynch Elementary School John Dupuis, Principal McCall Middle School Jorge Goncalves, Principal Muraco Elementary School Laurie Kirby, Principal Vinson-Owen Elementary School Grant Smith, Principal Winchester High School Dennis Mahoney, Principal January 3, 2017 2

Winchester Public Schools FY18 Budget Table of Contents Introduction Budget Development Process and Timeline 6 District Goals and Improvement Plan for 2016-201 7 7 Enrollment: 2002-201 8 9 FY18 Budget Initiatives 11 Unfunded Initiatives Planned for FY19-2 1 12 Comparison Community Benchmarks 1 Next Steps in FY18 Budget Development 18 Financial Section 19 January 3, 2017 3

Winchester Public Schools FY18 Budget Introduction I am pleased to present the proposed Winchester Public Schools FY18 Budget to the School Committee for review and consideration. The Fy18 proposed budget of $7,18,299 represents an increase of $2,163,299 over FY17, or.78%. The proposed FY18 budget includes the following: Contractual step/lane changes for employees in collective bargaining units Anticipated retirement and other personnel savings Provisions for anticipated and known cost increases in special education out-of-district tuition, transportation and services. A net increase of 6.6 full-time equivalent (FTE) staff members (special education, 9-12 regular education, nursing, and math/stem coordination) Provisions for technology replacement, athletics support, and curriculum review/revision. January 3, 2017

Winchester Public Schools FY18 Budget Summary of Proposed FY18 Personnel Costs Net Salary Adjustments* $1,378,371 3.05% New Personnel $ 39,827 0.97% $1,818,198.02% *includes step/lane changes, projected contract settlements and wage adjustments for non-union employees and is net of projected retirements and reorganizations Summary of Proposed FY18 Personnel Changes Enrollment-related increase for new K-12 core teachers:.7 FTE increase Enrollment-related increase for additional WHS Nurse:. FTE increase Math/STEM Coordinator (K-5) 1.0 FTE Mandated Personnel Increases for Special Education In-district Programs/Classrooms: 2.5 FTE for Co-Teaching 1.0 FTE for Autism Program 1.0 FTE for LBLD/Co-Teaching January 3, 2017 5

Winchester Public Schools FY18 Budget Summary of Proposed Non-Personnel Increases Special Education Services* $ 208,61 0.6% Technology Replacement 2,81 0.05% Transportation 62,100 0.1% Supplies/materials 35,59 0.08% Athletics 1,600 0.03% $35,101 0.76% *The categories of projected and known increases for special education are: Out-of-district tuition increases ($8,59) Transportation, in and out-of-district increases ($9,629) Contracted services and testing ($7,283) Budget Development Process and Timeline The process of initial budget development is driven by consideration of several important factors: Projected enrollment-related costs (staffing and materials) Projected fixed costs (including employment contract settlements and transportation costs) Projected specialized costs (special education staffing and in and out-of-district costs, English Language Learner staffing/materials, and staffing/programs for at-risk students) Projected one-time costs (textbook replacement, technology initiatives, professional development) Proposed PreK-12 program improvement (technology replacement, staffing and materials costs for curriculum/program enhancement, and athletics/co-curricular programs) Individual school and district improvement goals. As we develop the FY18 budget, we focus on providing high-quality educational programs and services in a cost-effective and efficient manner. To that end, initial January 3, 2017 6

Winchester Public Schools FY18 Budget budget development first addresses the known costs for level services and the potential increases necessary in several key budget areas (contract settlements, special education, enrollment-based staffing increases). Next, we consider improvement goals and action plans and the related budget impact, both in the short and long-term. Finally, we consider school and district improvement that may not be feasible as part of short-term budget planning, but that may be considered in future budget years. The Budget Development Timeline Summer 2016 : School committee members and district leadership met to identify priority areas for district goals and improvement. September 2016 : District goals discussed and approved. October 2016 : Long and short-term enrollment projections developed. Core classroom section targets established. November/December 2016 : Budget Advisory group met to review process and needs. Program improvement needs were reviewed. District Goals and Improvement Plan for 2016-2017 The plan supports both district and individual school improvement and enables us to focus on key areas of need. It also supports appropriate budget development, effective professional development, and efficient technology planning. Please note that many of the goals and action steps in this plan will continue beyond the current school year and that goals one and two are continuation goals from 2015-2016. January 3, 2017 7

Winchester Public Schools FY18 Budget 2016-2017 District Goals and Improvement Plan Continuation Goals: I. Build a strong and effective system of supports and interventions to ensure that all students social-emotional and mental health needs are met. II. Support high levels of academic achievement through continuous improvement of teaching and learning, with the following focus areas: a. b. c. Curriculum Review and Revision Technology Integration Differentiated and Personalized Instruction in Inclusive Settings New Goals: III. Ensure that programs, practices, and resources are aligned with the community s values and vision for the district through a comprehensive review and planning process that includes all stakeholders. IV. Support program improvement and innovation by reviewing areas for educational innovation, including: a. b. c. Transition to Full-Day/Full-Week Kindergarten Foreign Language Expansion Innovative School Schedules January 3, 2017 8

Winchester Public Schools FY18 Budget Enrollment: 2002-2018 Our schools have seen a dramatic increase in enrollment since 2001-2002, when our enrollment totalled 3,378. In 2016-2017, our enrollment is,688, an increase of 1,310 students since 2002. This significant increase in enrollment has required the addition of new classroom and specialist teachers and has also placed a strain on our school facilities. We are at or over capacity for core classroom spaces at grades K-8. The town/district is currently engaged in updating our ten-year Master Plan for School Facilities and expect recommendations in the spring of 2017 to address space needs. Fall 2016 town meeting approved funding for planning to address space needs at McCall Middle School. In 2017-2018, K-5 enrollment is projected to remain stable at 2,181. We plan to staff 111 K-5 core classrooms in FY18, which remains unchanged from the FY17 budget. Grade 6-8 enrollment is projected to remain stable. At Winchester High School, the grade 9-12 enrollment is projected to increase significantly, by up to 85 students, bringing the total January 3, 2017 9

Winchester Public Schools FY18 Budget student population to 1,351. We have budgeted for an increase in. FTE new nursing services and.7 FTE new core teaching positions at WHS for FY18. Final staffing needs at WHS for 2017-2018 are dependent on the completion of the course selection process. Districtwide, class sizes remain, on average, within school committee targets and below contractual limits. Winchester Public Schools 2017-18 Projected Core Classrooms January 2017 Ambrose Lincoln Lynch Muraco Vinson-Owen Totals Kindergarte n # sections Class size 60 3 20 75 19 75 19 70 18 70 18 350 19 19 Grade 1 # sections Class size 55 3 18 82 21 85 22 69 18 52 3 17 33 18 19 Grade 2 # sections Class size 69 18 6 3 21 86 22 58 3 19 6 3 21 31 17 20 Grade 3 # sections Class size 82 21 75 19 63 3 21 65 3 22 67 17 352 18 20 Grade # sections Class size 77 19 71 18 87 22 68 17 87 22 390 20 21 Grade 5 # sections Class size 8 21 9 3 16 72 19 70 18 82 21 357 19 19 Totals # sections Class size 27 22 20 16 22 20 68 23 20 00 22 19 22 22 20 2133 111 19 January 3, 2017 10

Winchester Public Schools FY18 Budget McCall Middle School Winchester High School Grade 6 38 Grade 9 362 Grade 7 387 Grade 10 359 Grade 8 365 Grade 11 297 Total 1136 Grade 12 333 Total 1351 Proposed Budget Initiatives: FY18-FY21 Introduction/Assumptions The process of including new initiatives in budget development, both in the short-term (FY18) and longer-term (FY19-FY21) is driven by consideration of several important factors: Projected enrollment-related costs (staffing and materials) Projected fixed costs (including employment contract settlements and transportation costs), projected specialized costs (special education staffing and in and out-of-district costs, English Language Learner staffing/materials, and staffing/programs for at-risk students) Projected one-time costs (textbook replacement, technology initiatives, professional development) Proposed PreK-12 program improvement (technology replacement, staffing and materials costs for curriculum/program enhancement, and athletics/co-curricular programs) Individual school and district improvement goals. As we develop the FY18 budget, we focus on providing high-quality educational programs and services in a cost-effective and efficient manner. To that end, initial budget development first addresses the known costs for level services and the potential increases necessary in several key budget areas (contract settlements, special education, enrollment-based staffing increases). Next, we consider improvement goals and action January 3, 2017 11

Winchester Public Schools FY18 Budget plans and the related budget impact, both in the short and long-term. Finally, we consider school and district improvement that may not be feasible as part of short-term budget planning, but that may be considered in future budget years. FY18 Budget Initiatives Special Education Co-Teaching Program Improvement Expansion of the district s co-teaching model will require approximately 2.5 full-time-equivalent teachers (FTEs) to meet students needs for special education teachers to work in partnership with regular education teachers in our classrooms in grades 2-12. This expansion is connected to service delivery models mandated in students individualized education plans (IEPs). ($18,96) Special Education In-District Program Improvement Expansion of 2017-2018 enrollment in special education in-district programs for students with Autism Spectrum Disorder (ASD) and Language-Based Learning Disabilities (LBLD) at McCall Middle School requires two new specialized teachers. ($119,172) Mathematics/STEM Facilitation (K-5) This position will provide oversight, facilitation, and support for teachers in all five elementary schools in mathematics/stem subjects. Several years ago the district added a K-5 Literacy Director position, but currently has no equivalent district or school-based support for mathematics/stem for grades K-5. (See draft job description.) ($91,13) Pilot Elementary Grade-Level and Math/STEM Leaders (K-5) Department directors and middle school curriculum leaders currently provide curriculum and instructional oversight of grade 6-12 core content, but the district lacks similar support in grades K-5. This proposed initiative will fund six (6) teacher leader January 3, 2017 12

Winchester Public Schools FY18 Budget stipends (one per grade level) and five (5) school-specific mathematics/stem teacher leaders in order to provide increased cross-district communication, oversight, and curriculum articulation among our five elementary schools. ($16,500) Technology Replacement Plan This continues year two of a planned multi-year funding replacement source for switches, servers, wireless access points, projectors, servers, specialized labs, and staff devices. This includes funding for an additional ISP Internet connection, and also reflects a decrease of $50K for the FY17 one-time charge for the student information database implementation. (Net: $2,81) FY-19-FY21 Initiatives World Language (WL) Program Improvement (grades 6-8): FY19 Studies about best practices in world language study are clear that beginning a language as early as possible enhances students mastery of that language. WPS students currently begin WL in grade 7, where their peers in other districts often begin study in grade 5 or 6. As part of a curriculum review, we would propose studying the budget impact on staffing, materials, and curriculum revision of a movement to beginning WL in grade 6. In addition, the district does not currently offer a non-western language as part of the WL program, except through online study. We would propose considering adding a non-western language in FY19. The budget implications of an additional language (staffing, materials, professional development) would carry over into subsequent years as more sections and materials are required. A curriculum review in World Language will begin in 2017. Curriculum Review: FY19-21 The district will complete curriculum reviews in mathematics, science/technology, social studies, and allied arts in the next 2-3 years. Recommendations from the reviews January 3, 2017 13

Winchester Public Schools FY18 Budget may result in budget needs in staffing, materials, and professional development in future budget years. School Start Times/Schedules: FY19 Three district-wide committees have been established to review current school schedules and allied arts course offerings (elementary, middle and high school) with the goal of making recommendations to improve student achievement and support students social-emotional well-being. In the spring of 2017 the district will establish a school start time review committee, with the goal of making recommendations for changes to school start and end times for 2018-2019 by the end of this calendar year. Possible budget impacts might include transportation costs and increased staffing for allied arts programs. Comparison Community Benchmarks It is useful to look at benchmark data from comparable communities to assess how efficient and effectively the district is in using resources to provide educational outcomes for the children of Winchester. As part of contract negotiations with the Winchester Education Association, a compensation committee was established to determine a group of like communities. ( Please note that all data reflected in the benchmark comparisons was taken from the Department of Elementary and Secondary Education Website or the Massachusetts Department of Revenue Website.) FY18 Budget Benchmark: Per-Pupil Expenditures The first point of comparison is FY15 Per-Pupil Spending. Please note that per-pupil spending includes all sources of revenue, including government allocation, fee, and donations. Winchester s per-pupil spending continues to be relatively low for the comparison group. January 3, 2017 1

Winchester Public Schools FY18 Budget FY18 Budget Benchmark: Average Teacher Salaries The next benchmark category relates to our largest district cost: personnel. The following chart reflects our average teacher salaries for FY19. January 3, 2017 15

Winchester Public Schools FY18 Budget FY18 Budget Benchmark: Student-Teacher Ratios The school committee has set reasonable class sizes as a strong priority in Winchester. The following chart shows the district s ranking relative to the benchmark communities in terms of student-teacher ratios. FY18 Budget Benchmark: Average Single-Family Tax Rate The next benchmark comparison relates to the town s ability to raise revenue and the relative costs for real-estate taxes. While the average FY16 single-family tax rate is low among the benchmark communities, the average FY16 tax bill is relatively higher due to strong home values. January 3, 2017 16

Winchester Public Schools FY18 Budget FY18 Budget Benchmark: Student Achievement In relation to the comparison group, overall student achievement in Winchester is quite high. The transition to the new MCAS test in 2016 makes district-to-district comparisons difficult on this test, since some districts used PARCC testing and these results were not reported. However, SAT results reflect very high achievement by Winchester High School students. January 3, 2017 17

Winchester Public Schools FY18 Budget Next Steps in FY18 Budget Development Public hearing on FY18 Proposed Budget and School committee vote: 1/2/17 Continued monitoring of enrollment and special education costs Budget advisory group meetings School committee budget discussions Annual town meeting: Spring 2017 Financial Section Budget summary data by cost centers Staffing FTE summary data by cost centers Budget and FTE staffing data by cost centers January 3, 2017 18

Winchester Public Schools FY2018 Proposed Budget FY2017 FY2017 FY2017 FY2018 FY2018 FY2018 Amount Percent Personal Other Proposed Personal Other Proposed Change Change Cost Center Services Expenses Budget Services Expenses Budget vs FY17 vs FY17 111-Central Office $ 2,80,911 $ 798,939 $ 3,279,850 $ 2,702,899 $ 861,039 $ 3,563,938 $ 28,088 8.66% 112-Winchester High $ 6,596,25 $ 323,037 $ 6,919,291 $ 6,792,183 $ 323,037 $ 7,115,220 $ 195,929 2.83% 113-McCall Middle $ 5,695,863 $ 205,270 $ 5,901,133 $ 5,907,669 $ 222,52 $ 6,130,193 $ 229,060 3.88% 11-Ambrose $ 2,56,699 $ 70,359 $ 2,635,058 $ 2,686,558 $ 77,600 $ 2,76,158 $ 129,100.90% 115-Lincoln $ 2,563,389 $ 65,02 $ 2,628,31 $ 2,652,85 $ 6,730 $ 2,717,215 $ 88,78 3.38% 116-Lynch $ 2,655,738 $ 69,957 $ 2,725,695 $ 2,758,017 $ 80,35 $ 2,838,371 $ 112,676.13% 117-Muraco $ 2,66,12 $ 65,03 $ 2,531,527 $ 2,558,81 $ 69,601 $ 2,628,15 $ 96,888 3.83% 118-Vinson Owen $ 2,299,515 $ 75,9 $ 2,375,009 $ 2,32,275 $ 72,175 $ 2,1,50 $ 39,1 1.66% 119-Special Education $ 9,092,105 $ 3,633,166 $ 12,725,271 $ 9,698,368 $ 3,81,627 $ 13,539,995 $ 81,72 6.0% 120-Athletics $ - $ 39,598 $ 39,598 $ - $ 60,08 $ 60,08 $ 20,50.65% 121-Technology $ 573,57 $ 59,9 $ 1,123,518 $ 595,183 $ 57,25 $ 1,169,608 $ 6,090.10% 122-Pupil Services $ 1,967,219 $ 3,00 $ 1,970,619 $ 2,073,288 $ 3,00 $ 2,076,688 $ 106,069 5.38% SCHL COMM OPERATING $ 38,955,391 $ 6,299,609 $ 5,255,000 $ 0,767,70 $ 6,650,560 $ 7,18,300 $ 2,163,299.78%

Winchester Public Schools FY2018 Proposed Budget FY2017 FY2017 FY2017 FY2018 FY2018 FY2018 # Change % Change FTE FTE FTE FTE FTE FTE FTE FTE Cost Center APPROP GRANT TOTAL APPROP GRANT TOTAL vs FY17 vs FY17 111-Central Office 17.90 1.71 19.61 18.90 1.71 20.61 1.00 5.10% 112-Winchester High 85.5 0.00 85.5 86.2 0.00 86.2 0.70 0.82% 113-McCall Middle 73.00 0.0 73.0 73.00 0.0 73.0 0.00 0.00% 11-Ambrose 3.79 1.06 35.85 3.79 1.06 35.85 0.00 0.00% 115-Lincoln 32.62 1.1 3.03 32.62 1.1 3.03 0.00 0.00% 116-Lynch 36.82 2.1 39.23 36.82 2.1 39.23 0.00 0.00% 117-Muraco 31.2 1.06 32.30 31.2 1.06 32.30 0.00 0.00% 118-Vinson Owen 31.8 1.06 32.90 31.8 1.06 32.90 0.00 0.00% 119-Special Education 19.0 3.22 192.62 153.90 3.22 197.12.50 2.3% 120-Athletics 1.00 0.00 1.00 1.00 0.00 1.00 0.00 0.00% 121-Technology 9.50 0.00 9.50 9.50 0.00 9.50 0.00 0.00% 122-Pupil Services 25.0 0.00 25.0 25.80 0.00 25.80 0.0 1.57% TOTAL FTE 529.05 52.33 581.38 535.65 52.33 587.98 6.60 1.1%

Central Office MUNIS ACCOUNT FY2015 FY2016 FY2017 FY2018 $ CHANGE FY2017 FY2018 FTE CHANGE OBJECT DESCRIPTION ACTUALS ACTUALS BUDGETED PROPOSED VS FY2017 FTE FTE VS FY2016 ------ ------------------------------- ------------------------------------ ------------------ ------------------ ------------------ ------- ------- ------------------ PERSONNEL 51102 SUPERINTENDENCY 561,89 576,06 592,32 616,992 2,560.00.00-51103 DIRECTOR/COORDINATOR 691,670 632,069 771,528 876,273 10,75 6.90 7.90 1.00 51111 SECRETARIES/CLERKS 320,112 33,0 387,306 397,285 9,979 7.00 7.00-51112 CURRICULUM WORKSHOPS 55,000 39,10 100,000 116,500 16,500 - - - 51117 IN-SERVICE WORKSHOPS 27,000 73,120 2,000 2,000 - - - - 51127 MED/ATTEND OFICRS 20,327 20,11 20,327 20,327 - - - - 51163 COLUMN CHANGES 59,519 39,23 5,18 86,857 1,39 - - - 51201 INSTRUCTIONAL SUBSTITUTES 325,000 287,336 325,000 39,765 2,765 - - - 51202 SECRETARIAL SUBSTITUTES 10,000 5,175 10,000 10,000 - - - - 5120 SICK TIME BUY BACK 7,900 250 7,900 7,900 - - - - 51205 LONG TERM SUBSTITUTES 150,000 15,61 150,000 150,000 - - - - 51207 STUDENT INTERVENTION - 6,290 29,000 29,000 - - - - TOTAL PERSONAL SERVICES $ 2,228,376 $ 2,159,053 $ 2,80,911 $ 2,702,899 221,988 17.90 18.90 1.00 MUNIS ACCOUNT FY2015 FY2016 FY2017 FY2018 $ CHANGE OBJECT DESCRIPTION ACTUALS ACTUALS BUDGETED PROPOSED VS FY2017 ------ ------------------------------- ------------------------------------ ------------------ ------------------ ------------------ OTHER EXEPENSE 52101 OFFICE SUPPLIES 8,161 5,092,000,000-52102 IMT SUPPLIES 2,370 973 2,500 2,500-52103 PRINTING AND REPRODUC SUPPLI 993 1,81 2,500 2,500-52106 BOOKS AND PERIODICALS 277-750 750-52162 MUSIC SUPPLIES 500 1,150 10,000 10,000-52167 CURRICULUM SUPPLIES 7,016 5,379 58,500 51,500 (7,000) 52180 FOOD & GROCERIES 1,267 1,659 1,500 1,500-5225 ELL SUPPLIES - 7,281 8,000 8,000-53107 POSTAGE 8,803 5,06 10,000 10,000-53109 TELEPHONE 29,365 25,282 23,00 23,00-53115 ADVERTISING 10,90 6,975 15,160 15,160-53117 AUTO ALLOWANCE 2,17 6,375 5,000 5,000-53118 PROF SERVICES 217,07 273,630 117,550 117,550-53119 PROFESSIONAL DEVELOPMENT 57,580 61,79 3,300 3,300-53122 TRAVEL - INSIDE MASS 2,115 5,177 3,500 3,500-53126 LEASED EQUIPMENT 10,623 11,921 10,600 10,600 -

Winchester High School MUNIS ACCOUNT FY2015 FY2016 FY2017 FY2018 $ CHANGE FY2017 FY2018 FTE CHANGE OBJECT DESCRIPTION ACTUALS ACTUALS BUDGETED PROPOSED VS FY2017 FTE FTE VS FY2016 ------ ------------------------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------- ------- ------------------ PERSONNEL 5110 PRINCIPALS/ASST PRINCIPALS 363,158 372,87 362,769 371,782 9,01 3.00 3.00-51108 TEACHING ASSISTANTS 31,183 33,002 - - - - - - 51111 SECRETARIES/CLERKS 285,255 297,036 311,089 319,261 8,173 7.5 7.5-5111 EXTRACURICULAR 75,725 62,256 61,72 61,72 - - - - 51129 PAID LEAVE OF ABSENCE - 9,086 19,808 - (19,808) - - - 51170 ENGLISH TEACHERS 912,806 962,173 1,020,398 1,025,92 5,095 12.80 12.80-51171 MATH TEACHERS 873,968 96,527 953,030 995,005 1,975 12.20 12.0 0.20 51172 SCIENCE TEACHERS 991,97 1,027,569 1,085,277 1,118,962 33,685 12.0 12.0-51173 SOCIAL STUDIES TEACHERS 722,56 753,70 801,036 860,73 59,37 11.90 12.20 0.30 5117 FOREIGN LANGUAGE TEACHERS 762,70 78,85 830,239 861,687 31,8 10.60 10.60-51175 ART TEACHERS 319,96 287,772 291,707 299,359 7,653 3.70 3.70-51176 PE TEACHERS 18,81 206,80 212,702 228,978 16,276 2.80 3.00 0.20 51177 MUSIC TEACHERS 153,133 171,060 160,23 18,56 (11,679) 2.20 2.20-51178 FAMILY/CS TEACHERS 108,012 116,085 119,935 123,900 3,965 1.70 1.70-51179 READING TEACHERS 75,05-17,525 17,876 350 0.30 0.30-51180 ENG/TECHNOLOGY TEACHERS 116,366 110,873 113,071 115,31 2,23 1.0 1.0-51181 LIBRARY MEDIA SPECIALISTS 55,60 59,530 63,021 66,63 3,613 1.00 1.00-51182 COMPUTER ED TEACHERS 67,085 105,71 108,885 111,626 2,71 1.20 1.20-51198 ELL TEACHERS 5,021 57,75 6,08 65,797 1,78 0.80 0.80-51206 IN-HOUSE SUSPENSION 6,979 8,081 - - - - - TOTAL PERSONAL SERVICES 6,159,891 6,57,58 6,596,25 6,792,183 195,929 85.5 86.2 0.70 MUNIS ACCOUNT FY2015 FY2016 FY2017 FY2018 $ CHANGE OBJECT DESCRIPTION ACTUALS ACTUALS BUDGETED PROPOSED VS FY2017 ------ ------------------------------- ------------------ ------------------ ------------------ ------------------ ------------------ OTHER EXEPENSE 52101 OFFICE SUPPLIES 18,68 13,532 19,07 21,361 2,31 52103 PRINTING AND REPRODUC SUPPLI 18,208 12,876 20,806 16,378 (,28) 52105 COMPUTER SUPPLIES 2,268 1,298 16,02 13,920 (2,82) 52106 BOOKS AND PERIODICALS 216 395 00 - (00) 52108 INSTRUCTIONAL MATERIALS 1,909 9,716 - - - 521081 TEXTBOOKS ENGLISH 18,225 13,078 6,000 11,261 5,261 521082 TEXTBOOKS MATH 9,11 5,670 7,89 13,6 5,750 521083 TEXTBOOKS SCIENCE,629 52 6,330 3,39 (2,981) 52108 TEXTBOOKS SOCIAL STUDIES 7,322 17,281 2,939 16,919 13,980

Winchester High School MUNIS ACCOUNT FY2015 FY2016 FY2017 FY2018 $ CHANGE FY2017 FY2018 FTE CHANGE OBJECT DESCRIPTION ACTUALS ACTUALS BUDGETED PROPOSED VS FY2017 FTE FTE VS FY2016 ------ ------------------------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------- ------- ------------------ 521085 TEXTBOOKS FOREIGN LANGUAGE 17,311 11,337 10,127 10,975 88 521086 TEXTBOOKS ELECTIVES - 372 8,55 10,185 1,730 52110 PUPIL SUBSCRIPTIONS,25 2,339 7,927 3,653 (,27) 52111 LIBRARY BOOKS 7,365 6,281,500,000 (500) 52158 STUDENT SUPPORT 5,602 3,897 8,592 8,3 (158) 52159 ART SUPPLIES 15,76 16,816 18,500 1,988 (3,512) 52160 FAMILY/CONSUMER SUPPLIES 10,223 9,605 16,20 9,30 (6,936) 52161 TECHNOLOGY SUPPLIES 6,615 12,232 12,885 12,125 (760) 52162 MUSIC SUPPLIES 5,793 6,709 9,650,500 (5,150) 52163 PHYSICAL EDUCATION SUPPLIES 6,250 5,07 9,000 5,901 (3,099) 52165 SCIENCE SUPPLIES 10,802 1,563 11,605 13,75 1,870 52168 EXTRA-CURRICULAR SUPPLIES 1,091 956-10,000 10,000 52169 MATH SUPPIES - 729 27 2,72 2,50 52171 SOCIAL STUDIES - 358 550 1,6 1,09 52172 AUDIO-VISUAL SUPPLIES 15 139 73 28 (225) 5217 FOREIGN LANGUAGE - - - 52180 FOOD & GROCERIES 3,182,009 3,000 2,600 (00) 53101 PRINTING & STATIONERY 5,62 6,879 8,500 6,102 (2,398) 53107 POSTAGE 5,08,187 6,000 7,000 1,000 53109 TELEPHONE 2,298 5,388 5,250 6,250 1,000 53116 BIND & BK REPAIRS 391-1,66 750 (716) 53118 PROF SERVICES 778 1,312 2,375 625 (1,750) 53122 TRAVEL - INSIDE MASS 600-925 800 (125) 53123 OUT OF STATE TRAVEL - - 1,100 - (1,100) 5312 CLEAN & SANITARY 975 1,395 3,000 2,000 (1,000) 53126 LEASED EQUIPMENT 23,53 19,113 2,675 27,675 3,000 53128 COM R&M TOOLS & EQUIPMENT 22,28 11,56 25,000 25,331 331 53162 TRANSPORTATION 2,100 1,798 3,800 3,600 (200) 53221 GRADUATION 7,68 10,83 9,000 10,575 1,575 5101 DUES AND MEMBERSHIPS 13,297 13,900 16,20 15,12 (1,278) 55101 FURNITURE AND FIXTURES 2,857 - - 1,35 1,35 55107 EDUCATIONAL 5,196 6,075 11,05 500 (10,905) 55108 TECHNOLOGY EQUIPMENT 2,661 3,366 2,525 3,75 1,229 TOTAL OTHER EXPENSES 270,156 255,35 323,037 323,037 - TOTAL WINCHESTER HIGH 6,30,07 6,712,893 6,919,291 7,115,220 195,929

McCall Middle School MUNIS ACCOUNT FY2015 FY2016 FY2017 FY2018 $ CHANGE FY2017 FY2018 FTE CHANGE OBJECT DESCRIPTION ACTUALS ACTUALS BUDGETED PROPOSED VS FY2017 FTE FTE VS FY2016 ------ ------------------------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------- ------- ------------------ PERSONNEL 5110 PRINCIPALS/ASST PRINCIPALS 339,533 336,767 35,186 353,816 8,629 3.00 3.00-51111 SECRETARIES/CLERKS 128,908 121,873 117,608 122,91 5,333 3.00 3.00-51170 ENGLISH TEACHERS 763,080 78,882 795,122 833,5 38,332 11.00 11.00-51171 MATH TEACHERS 858,9 867,30 913,73 97,289 33,56 11.00 11.00-51172 SCIENCE TEACHERS 715,527 819,522 862,538 900,786 38,28 11.00 11.00-51173 SOCIAL STUDIES TEACHERS 88,762 907,737 932,359 959,762 27,03 11.00 11.00-5117 FOREIGN LANGUAGE TEACHERS 31,95 337,889 363,2 376,67 13,30 5.00 5.00-51175 ART TEACHERS 169,376 177,975 15,850 153,060 7,210 2.20 2.20-51176 PE TEACHERS 158,862 15,17 158,27 16,28 5,857 2.0 2.0-51177 MUSIC TEACHERS 195,523 213,05 183,176 189,252 6,076 2.80 2.80-51178 FAMILY/CS TEACHERS 11,00 168,999 178,075 18,925 6,851 2.20 2.20-51179 READING TEACHERS 155,789 162,750 19,953 159,057 9,10 2.00 2.00-51180 ENG/TECHNOLOGY TEACHERS 152,883 153,319 156,676 160,11 3,65 2.20 2.20-51181 LIBRARY MEDIA SPECIALISTS 78,586 80,9 82,563 8,21 1,651 1.00 1.00-51182 COMPUTER ED TEACHERS 180,852 185,20 189,199 19,269 5,070 2.20 2.20-51198 ELL TEACHERS 76,226 78,513 80,083 81,685 1,602 1.00 1.00-5130 TEAMING 2,029,836 2,060 2,060 - - - - TOTAL PERSONAL SERVICES 5,326,223 5,569,751 5,695,863 5,907,669 211,806 73.00 73.00 - MUNIS ACCOUNT FY2015 FY2016 FY2017 FY2018 $ CHANGE OBJECT DESCRIPTION ACTUALS ACTUALS BUDGETED PROPOSED VS FY2017 ------ ------------------------------- ------------------ ------------------ ------------------ ------------------ ------------------ OTHER EXEPENSE 52101 OFFICE SUPPLIES 681 85 1,1 1,200 56 52103 PRINTING AND REPRODUC SUPPLI 16,096 17,23 16,05 15,750 (655) 52105 COMPUTER SUPPLIES 6,958 5,886 6,000 6,000-52108 INSTRUCTIONAL MATERIALS - - - - 521081 TEXTBOOKS ENGLISH 10,16 10,212 12,000 6,922 (5,078) 521082 TEXTBOOKS MATH 8,63 7,776 6,175 - (6,175) 521083 TEXTBOOKS SCIENCE - - - - - 52108 TEXTBOOKS SOCIAL STUDIES 8,309,921 5,800 1,600 8,800 521085 TEXTBOOKS FOREIGN LANGUAGE 7,262 5,508 9,870 10,770 900 521086 TEXTBOOKS ELECTIVES 705 2,51 6,000 6,95 95 52110 PUPIL SUBSCRIPTIONS 1,550 1,60,10 12,10 8,000

McCall Middle School MUNIS ACCOUNT FY2015 FY2016 FY2017 FY2018 $ CHANGE FY2017 FY2018 FTE CHANGE OBJECT DESCRIPTION ACTUALS ACTUALS BUDGETED PROPOSED VS FY2017 FTE FTE VS FY2016 ------ ------------------------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------- ------- ------------------ 52111 LIBRARY BOOKS 3,792 3,679 3,650 3,500 (150) 52158 STUDENT SUPPORT 5,12 5,776 9,373 9,000 (373) 52159 ART SUPPLIES 9,70 9,709 9,650 9,500 (150) 52160 FAMILY/CONSUMER SUPPLIES 6,52 6,79 7,076 7,000 (76) 52161 TECHNOLOGY SUPPLIES 13,207 9,352 13,000 12,000 (1,000) 52162 MUSIC SUPPLIES 7,229 5,250 7,980 7,500 (80) 52163 PHYSICAL EDUCATION SUPPLIES 2,90 2,176 1,669 1,669-5216 READING TESTING SUPPLIES 1,989 669 1,901 817 (1,08) 52165 SCIENCE SUPPLIES,972 6,632 7,000 10,98 3,98 52168 EXTRA-CURRICULAR SUPPLIES 2,975 3,298 900 5,900 5,000 52169 MATH SUPPIES 6,785 5,088 8,811 8,000 (811) 52170 ENGLISH 2,261 1,325 1,880 632 (1,28) 52171 SOCIAL STUDIES 1,758 5,29 3,030 5,350 2,320 52172 AUDIO-VISUAL SUPPLIES - 1,596-1,865 1,865 52173 BUSINESS 2,20 2,390 2,058 2,91 33 5217 FOREIGN LANGUAGE 830 618 2,130 2,200 70 53101 PRINTING & STATIONERY,111 6,879 6,650 6,650-53107 POSTAGE,259 5,901 5,979 5,8 (135) 53109 TELEPHONE 1,922 2,620 3,600 3,060 (50) 53116 BIND & BK REPAIRS 699 39-1,000 1,000 53122 TRAVEL - INSIDE MASS 2,010 225 - - - 53126 LEASED EQUIPMENT 16,718 16,80 17,099 22,055,956 53128 COM R&M TOOLS & EQUIPMENT 6,100 13,291 7,500 7,500-53162 TRANSPORTATION - 530 3,200 1,600 (1,600) 5101 DUES AND MEMBERSHIPS 99 1,739 1,586 1,306 (280) 55101 FURNITURE AND FIXTURES 985 2,318 12,050 9,810 (2,20) 55107 EDUCATIONAL,087 10-1,000 1,000 TOTAL OTHER EXPENSES 17,582 178,112 205,270 222,52 17,25 TOTAL MCCALL MIDDLE 5,500,806 5,77,863 5,901,133 6,130,193 229,060

Ambrose Elementary School MUNIS ACCOUNT FY2015 FY2016 FY2017 FY2018 $ CHANGE FY2017 FY2018 FTE CHANGE OBJECT DESCRIPTION ACTUALS ACTUALS BUDGETED PROPOSED VS FY2017 FTE FTE VS FY2016 ------ ------------------------------- ------------------------------------ ------------------ ------------------ ------------------ ------- ------- ------------------ PERSONNEL 5110 PRINCIPALS/ASST PRINCIPALS 153,605 158,811 162,777 166,86,069 1.50 1.50-51105 CLASSROOM TEACHERS 1,560,812 1,533,670 1,736,933 1,829,990 93,057 23.3 23.3-51108 TEACHING ASSISTANTS 2,37 25,26 26,133 26,28 115 1.00 1.00-51111 SECRETARIES/CLERKS 31,973 33,58 36,022 37,578 1,556 1.00 1.00-5116 BUS MONITORS 2,001 2,01 3,050 3,050 - - - - 51175 ART TEACHERS 6,995 50,123 53,320 56,606 3,286 0.95 0.95-51176 PE TEACHERS 56,880 57,80 62,377 6,73 2,366 1.00 1.00-51177 MUSIC TEACHERS 88,586 90,9 92,563 9,21 1,651 1.00 1.00-51179 READING TEACHERS 25,375 255,559 266,155 27,729 8,57 3.00 3.00-51181 LIBRARY MEDIA SPECIALISTS 62,253 66,385 70,80 7,703,223 1.00 1.00-51198 ELL TEACHERS 19,788 21,10 5,889 57,850 2,962 1.00 1.00 - TOTAL PERSONAL SERVICES 2,292,62 2,295,307 2,56,699 2,686,558 121,859 3.79 3.79 - MUNIS ACCOUNT FY2015 FY2016 FY2017 FY2018 $ CHANGE OBJECT DESCRIPTION ACTUALS ACTUALS BUDGETED PROPOSED VS FY2017 ------ ------------------------------- ------------------------------------ ------------------ ------------------ ------------------ OTHER EXEPENSE 52101 OFFICE SUPPLIES 2,233 2,897 2,100 3,100 1,000 52103 PRINTING AND REPRODUC SUPPLI 8,02 7,523 7,300 9,300 2,000 52105 COMPUTER SUPPLIES 1,160 135 600 600-52108 INSTRUCTIONAL MATERIALS 7,21,16 5,000 5,500 500 52111 LIBRARY BOOKS 1,696 1,620 1,800 2,600 800 52158 STUDENT SUPPORT 11,330 12,01 11,500 12,300 800 52159 ART SUPPLIES 2,113 1,675 2,500 2,500-52162 MUSIC SUPPLIES 1,005 900 900 900-52163 PHYSICAL EDUCATION SUPPLIES 635 583 600 600-5216 READING TESTING SUPPLIES 889 58 00 00-52165 SCIENCE SUPPLIES 1,112 75 800 800-52169 MATH SUPPIES 13,397 1,93 15,000 12,000 (3,000) 52170 LITERACY SUPPLIES 8,91 9,55 7,500 8,000 500 52171 SOCIAL STUDIES 718 753 600 600-53107 POSTAGE - 200 200 53109 TELEPHONE 1,792 2,702 2,00 2,00-53126 LEASED EQUIPMENT 6,20 7,907 7,359 11,800,1 53128 COM R&M TOOLS & EQUIPMENT,21 5,78 3,500 3,500-53162 TRANSPORTATION - - 200 200-5101 DUES AND MEMBERSHIPS 653 550 300 300-55107 EDUCATIONAL 809 - - - -

Lincoln Elementary School MUNIS ACCOUNT FY2015 FY2016 FY2017 FY2018 $ CHANGE FY2017 FY2018 FTE CHANGE OBJECT DESCRIPTION ACTUALS ACTUALS BUDGETED PROPOSED VS FY2017 FTE FTE VS FY2016 ------ ------------------------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------- ------- ------------------ PERSONNEL 5110 PRINCIPALS/ASST PRINCIPALS 168,559 167,186 171,365 175,68,283 1.50 1.50-51105 CLASSROOM TEACHERS 1,593,329 1,610,382 1,602,650 1,663,325 60,675 21.12 21.12-51108 TEACHING ASSISTANTS 23,020 22,93 23,56 2,859 1,313 1.00 1.00-51111 SECRETARIES/CLERKS 39,853 3,886,57 5,52 968 1.00 1.00-5116 BUS MONITORS 1,500 500 2,333 2,333 - - - - 51175 ART TEACHERS 89,771 92,6 9,313 97,155 2,81 1.00 1.00-51176 PE TEACHERS 90,726 93,19 95,268 97,155 1,886 1.00 1.00-51177 MUSIC TEACHERS 97,598 102,867 105,268 107,155 1,886 1.00 1.00-51179 READING TEACHERS 29,03 232,010 267,92 276,086 8,59 3.00 3.00-51181 LIBRARY MEDIA SPECIALISTS 78,118 86,275 90,633 93,000 2,367 1.00 1.00-51198 ELL TEACHERS 33,362 6,07 65,97 70,228,281 1.00 1.00 - TOTAL PERSONAL SERVICES 2,6,870 2,515,978 2,563,389 2,652,85 89,096 32.62 32.62 - MUNIS ACCOUNT FY2015 FY2016 FY2017 FY2018 $ CHANGE OBJECT DESCRIPTION ACTUALS ACTUALS BUDGETED PROPOSED VS FY2017 ------ ------------------------------- ------------------ ------------------ ------------------ ------------------ ------------------ OTHER EXEPENSE 52101 OFFICE SUPPLIES - 260 800 800-52103 PRINTING AND REPRODUC SUPPLI 7,12 6,575 7,000 7,000-52105 COMPUTER SUPPLIES - - 1,000 1,000-52108 INSTRUCTIONAL MATERIALS 511 - - - - 52111 LIBRARY BOOKS 1,85 1,989 2,000 2,000-52158 STUDENT SUPPORT 1,567 16,205 13,000 13,000-52159 ART SUPPLIES 2,02 2,180 2,600 2,600-52162 MUSIC SUPPLIES 939 567 1,000 1,000-52163 PHYSICAL EDUCATION SUPPLIES 58-800 800-5216 READING TESTING SUPPLIES - - - - - 52165 SCIENCE SUPPLIES 1,685 1,838 1,500 1,500-52169 MATH SUPPIES 7,255 12,058 8,000 9,000 1,000 52170 LITERACY SUPPLIES 11,677 6,972 9,330 9,730 00 52171 SOCIAL STUDIES 272 11 500 500-53107 POSTAGE 392 196 500 200 (300) 53109 TELEPHONE 1,12 2,200 2,100 2,100-53126 LEASED EQUIPMENT 6,20,77 7,512 8,000 88

Lynch Elementary School MUNIS ACCOUNT FY2015 FY2016 FY2017 FY2018 $ CHANGE FY2017 FY2018 FTE CHANGE OBJECT DESCRIPTION ACTUALS ACTUALS BUDGETED PROPOSED VS FY2017 FTE FTE VS FY2016 ------ ------------------------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------- ------- ------------------ PERSONNEL 5110 PRINCIPALS/ASST PRINCIPALS 210,280 205,191 202,61 207,679 5,065 2.00 2.00-51105 CLASSROOM TEACHERS 1,620,605 1,632,157 1,696,57 1,761,596 65,022 23.12 23.12-51108 TEACHING ASSISTANTS 22,080 22,02 26,258 27,08 790 1.00 1.00-51111 SECRETARIES/CLERKS 3,353 38,039 39,182 0,9 1,267 1.00 1.00-5116 BUS MONITORS 1,000 1,367 1,000 1,000 - - - - 51175 ART TEACHERS 51,225 55,026 58,18 61,935 3,517 1.00 1.00-51176 PE TEACHERS 7,918 2,71 5,18 7,800 2,652 1.00 1.00-51177 MUSIC TEACHERS 96,785 71,392 7,931 78,566 3,635 1.10 1.10-51179 READING TEACHERS 231,272 29,273 265,368 273,738 8,370 3.20 3.20-51181 LIBRARY MEDIA SPECIALISTS 6,51 69,586 75,618 80,20,802 1.00 1.00-51198 ELL TEACHERS 169,081 173,78 170,627 177,786 7,159 2.0 2.0 - TOTAL PERSONAL SERVICES 2,59,050 2,560,563 2,655,738 2,758,017 102,279 36.82 36.82 - MUNIS ACCOUNT FY2015 FY2016 FY2017 FY2018 $ CHANGE OBJECT DESCRIPTION ACTUALS ACTUALS BUDGETED PROPOSED VS FY2017 ------ ------------------------------- ------------------ ------------------ ------------------ ------------------ ------------------ OTHER EXEPENSE 52101 OFFICE SUPPLIES 1,07 1,23 1,100 1,150 50 52103 PRINTING AND REPRODUC SUPPLI 10,87 5,23 8,500 8,500-52105 COMPUTER SUPPLIES - 22 2,000 2,000-52108 INSTRUCTIONAL MATERIALS 3,111 1,630 1,500 1,700 200 52111 LIBRARY BOOKS 2,257 1,6 2,000 2,200 200 52158 STUDENT SUPPORT 13,576 13, 15,300 15,800 500 52159 ART SUPPLIES 1,63 1,706 2,000 2,000-52162 MUSIC SUPPLIES 89 989 1,000 1,000-52163 PHYSICAL EDUCATION SUPPLIES 538 870 1,000 1,000-52165 SCIENCE SUPPLIES 1,330 1,293 1,500 1,800 300 52169 MATH SUPPIES 8,755 1,026 8,015 10,5 2,39 52170 LITERACY SUPPLIES 3,10 5,055 6,232 6,700 68 52171 SOCIAL STUDIES 32 1,135 1,200 1,250 50 53107 POSTAGE 1,73 781 500 500-53109 TELEPHONE 1,212 2,309 2,100 2,100-53126 LEASED EQUIPMENT 6,756 7,982 9,010 15,200 6,190 53128 COM R&M TOOLS & EQUIPMENT 2,80 2,669 3,500 3,500 -

Muraco Elementary School MUNIS ACCOUNT FY2015 FY2016 FY2017 FY2018 $ CHANGE FY2017 FY2018 FTE CHANGE OBJECT DESCRIPTION ACTUALS ACTUALS BUDGETED PROPOSED VS FY2017 FTE FTE VS FY2016 ------ ------------------------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------- ------- ------------------ PERSONNEL 5110 PRINCIPALS/ASST PRINCIPALS 169,0 169,78 170,539 17,802,26 1.50 1.50-51105 CLASSROOM TEACHERS 1,55,725 1,57,919 1,535,317 1,599,311 63,995 19.3 19.3-51108 TEACHING ASSISTANTS 25,380 26,257 27,008 27,68 60 1.00 1.00-51111 SECRETARIES/CLERKS 36,965 39,833 39,570 1,28 1,678 1.00 1.00-5116 BUS MONITORS 1,000 999 1,000 1,000 - - - - 51175 ART TEACHERS 71,587 73,709 75,166 76,652 1,86 0.90 0.90-51176 PE TEACHERS 62,007 68,909 63,580 67,365 3,786 1.20 1.20-51177 MUSIC TEACHERS 63,85 57,283 101,176 103,000 1,82 1.00 1.00-51179 READING TEACHERS 29,586 223,286 288,338 296,772 8,35 3.30 3.30-51181 LIBRARY MEDIA SPECIALISTS 72,229 77,103 81,869 86,801,931 1.00 1.00-51198 ELL TEACHERS 81,63 102,036 82,563 8,21 1,651 1.00 1.00 - TOTAL PERSONAL SERVICES 2,379,05 2,1,081 2,66,12 2,558,81 92,690 31.2 31.2 - MUNIS ACCOUNT FY2015 FY2016 FY2017 FY2018 $ CHANGE OBJECT DESCRIPTION ACTUALS ACTUALS BUDGETED PROPOSED VS FY2017 ------ ------------------------------- ------------------ ------------------ ------------------ ------------------ ------------------ OTHER EXEPENSE 52101 OFFICE SUPPLIES 1,000 600 - - - 52103 PRINTING AND REPRODUC SUPPLI 5,7 6,112 5,000 5,000-52105 COMPUTER SUPPLIES - -,300 2,900 (1,00) 52108 INSTRUCTIONAL MATERIALS - 536 - - - 52111 LIBRARY BOOKS 2,957 1,282 3,000 3,000-52158 STUDENT SUPPORT 10,368 12,863 1,200 1,600 00 52159 ART SUPPLIES 2,8 2,026 2,300 2,600 300 52162 MUSIC SUPPLIES 570 612 950 1,01 91 52163 PHYSICAL EDUCATION SUPPLIES 11 251 703 760 57 52165 SCIENCE SUPPLIES 905 1,02 1,500 1,000 (500) 52169 MATH SUPPIES 7,852 13,526 10,000 10,000-52170 LITERACY SUPPLIES 6,17 6,829 5,500 6,500 1,000 52171 SOCIAL STUDIES - - - 53107 POSTAGE 99 98 200 200-53109 TELEPHONE 883 933 1,200 1,200-53126 LEASED EQUIPMENT 5,836 6,868 9,000 11,500 2,500 53128 COM R&M TOOLS & EQUIPMENT 2,58 2,903 3,500 3,500 -

Vinson Owen Elementary School MUNIS ACCOUNT FY2015 FY2016 FY2017 FY2018 $ CHANGE FY2017 FY2018 FTE CHANGE OBJECT DESCRIPTION ACTUALS ACTUALS BUDGETED PROPOSED VS FY2017 FTE FTE VS FY2016 ------ ------------------------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------- ------- ------------------ PERSONNEL 5110 PRINCIPALS/ASST PRINCIPALS 157,160 158,183 165,673 169,815,12 1.50 1.50-51105 CLASSROOM TEACHERS 1,330,61 1,73,89 1,500,832 1,506,085 5,252 20.3 20.3-51108 TEACHING ASSISTANTS 21,753 22,631 23,56 2,859 1,313 1.00 1.00-51111 SECRETARIES/CLERKS 36,98 39,53 39,83 1,163 1,680 1.00 1.00-5116 BUS MONITORS 2,000 1,900 1,575 1,575 - - - - 51175 ART TEACHERS 55,60 59,530 63,021 66,63 3,613 1.00 1.00-51176 PE TEACHERS,606 51,328 5,361 57,718 3,357 1.00 1.00-51177 MUSIC TEACHERS 93,298 99,389 73,101 76,711 3,610 1.00 1.00-51179 READING TEACHERS 219,098 212,831 27,116 259,581 12,65 3.00 3.00-51181 LIBRARY MEDIA SPECIALISTS 9,69 61,86 65,03 69,067 3,66 1.00 1.00-51198 ELL TEACHERS 55,60 61,86 65,03 69,067 3,66 1.00 1.00 - TOTAL PERSONAL SERVICES 2,066,038 2,22,62 2,299,515 2,32,275 2,760 31.8 31.8 - MUNIS ACCOUNT FY2015 FY2016 FY2017 FY2018 $ CHANGE OBJECT DESCRIPTION ACTUALS ACTUALS BUDGETED PROPOSED VS FY2017 ------ ------------------------------- ------------------ ------------------ ------------------ ------------------ ------------------ OTHER EXEPENSE 52101 OFFICE SUPPLIES 1,0 1,763 1,600 1,800 200 52103 PRINTING AND REPRODUC SUPPLI 6,53 11,88 6,78 10,521 3,773 52105 COMPUTER SUPPLIES 2,863-2,320 - (2,320) 52108 INSTRUCTIONAL MATERIALS 851-1,200 - (1,200) 52111 LIBRARY BOOKS 2,928 853 3,000 3,000-52158 STUDENT SUPPORT 16,130 12,55 15,00 15,00-52159 ART SUPPLIES 2,58 2,60 2,500 2,500-52162 MUSIC SUPPLIES - - 1,500 1,500-52163 PHYSICAL EDUCATION SUPPLIES 1,328 1,376 1,500 1,500-52165 SCIENCE SUPPLIES 1,056-1,310 810 (500) 52169 MATH SUPPIES 8,0 1,313 1,300 11,300 (3,000) 52170 LITERACY SUPPLIES 5,19 5,292 7,631 5,131 (2,500) 52171 SOCIAL STUDIES 382-500 500-53107 POSTAGE 17 37 - - - 53109 TELEPHONE 3,62 2,302 1,500 1,500-53126 LEASED EQUIPMENT 6,773 7,97 9,966 12,500 2,53 53128 COM R&M TOOLS & EQUIPMENT 1,992 1,198 3,500 3,500 -

Special Education MUNIS ACCOUNT FY2015 FY2016 FY2017 FY2018 $ CHANGE FY2017 FY2018 FTE CHANGE OBJECT DESCRIPTION ACTUALS ACTUALS BUDGETED PROPOSED VS FY2017 FTE FTE VS FY2016 ------ ------------------------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------- ------- ------------------ PERSONNEL 51103 DIRECTOR/COORDINATOR 128,782 127,720 130,913 138,667 7,75 1.00 1.00-51109 SPECIAL EDUCATION INST 35,268 326,021 30,7 31,6 10,017 7.00 7.00-51111 SECRETARIES/CLERKS 188,99 189,359 200,512 207,888 7,377 5.00 5.00-5118 OCCUPATIONAL THERAPISTS 371,95 38,269 391,29 398,890 7,61.80.80-51163 SUMMER PROGRAM 9,773 88,591 90,000 90,000 - - - - 51190 SE SUP/COORDINATORS 75,751 75,371 563,50 599,669 36,129 5.50 5.50-51191 HS SE TEACHERS 73,262 875,1 982,27 1,029,317 7,03 1.00 1.00-51192 MS SE TEACHERS 679,730 77,871 909,18 1,076,066 166,918 1.00 16.00 2.00 51193 PK-5 SE TEACHERS 1,626,227 1,927,619 2,381,689 2,63,172 252,83 33.30 35.80 2.50 5119 SCHOOL PSYCHOLOGISTS 802,266 92,310 1,033,361 1,030,121 (3,20) 1.00 1.00-51195 SP & LANG PATHOLOGISTS 1,037,28 1,051,11 1,108,311 1,135,920 27,609 13.00 13.00-51196 PHYSICAL THERAPISTS 76,296 78,589 80,173 81,768 1,595 1.00 1.00-51197 ASSISTIVE TECH SPECIALIST 30,90 31,218 32,069 32,707 638 0.0 0.0-51199 SE TEACHING ASSISTANTS 989,118 1,096,839 88,238 928,718,79 36.0 36.0 - TOTAL PERSONAL SERVICES 7,598,22 8,333,603 9,092,105 9,698,368 606,263 19.0 153.90.50 MUNIS ACCOUNT FY2015 FY2016 FY2017 FY2018 $ CHANGE OBJECT DESCRIPTION ACTUALS ACTUALS BUDGETED PROPOSED VS FY2017 ------ ------------------------------- ------------------ ------------------ ------------------ ------------------ ------------------ OTHER EXEPENSE 52101 OFFICE SUPPLIES 3,632 3,87,550,550-52158 STUDENT SUPPORT 15,112 1,97 15,000 19,500,500 53107 POSTAGE,05 3,173 - - - 53109 TELEPHONE 1,037 2,3 - - - 53117 AUTO ALLOWANCE 1,07 596 1,800 1,800-53118 PROF SERVICES 39,613 3,051 339,780 01,795 62,015 53122 TRAVEL - INSIDE MASS - - 500 500-53126 LEASED EQUIPMENT 368 736 - - - 53162 TRANSPORTATION 589,70 860,180 777,355 826,98 9,629 53166 TUITION 2,583,559 2,37,526 2,59,69 2,5,198 8,59 53171 TESTING/SCHOOL 21,856 21,378 18,00 21,000 2,600 5101 DUES AND MEMBERSHIPS 8,170 10,023 6,300 6,300-55107 EDUCATIONAL 13,710 22,832 9,832 15,000 5,168 TOTAL OTHER EXPENSES 3,591,925 3,757,308 3,633,166 3,81,627 208,61 TOTAL SPED 11,190,167 12,090,911 12,725,271 13,539,995 81,72

Technology MUNIS ACCOUNT FY2015 FY2016 FY2017 FY2018 $ CHANGE FY2017 FY2018 FTE CHANGE OBJECT DESCRIPTION ACTUALS ACTUALS BUDGETED PROPOSED VS FY2017 FTE FTE VS FY2016 ------ ------------------------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------- ------- ------------------ PERSONNEL 51110 OTHER SUPERVISORY/TECH 209,192 218,638 231,62 2,698 13,236 3.50 3.50-51111 SECRETARIES/CLERKS 105,581 103,87 10,908 107,351 2,2 2.00 2.00-51186 TECHNICIANS 21,92 23,970 237,203 23,13 5,931.00.00 - TOTAL PERSONAL SERVICE 529,265 557,82 573,57 595,183 21,609 9.50 9.50 - MUNIS ACCOUNT FY2015 FY2016 FY2017 FY2018 $ CHANGE OBJECT DESCRIPTION ACTUALS ACTUALS BUDGETED PROPOSED VS FY2017 ------ ------------------------------- ------------------ ------------------ ------------------ ------------------ ------------------ OTHER EXEPENSE 5210 COMPUTER REPAIRS 12,30 10,510 27,000 27,000-52105 COMPUTER SUPPLIES 22,813 26,228 27,000 27,000-52185 SOFTWARE 163,06 165,87 205,9 166,025 (39,919) 53117 AUTO ALLOWANCE - - 1,500 1,500-53118 PROF SERVICES 2,551 20,20 25,000 39,00 1,00 53122 TRAVEL - INSIDE MASS 11 316 500 500-5101 DUES AND MEMBERSHIPS 96 1,115 2,000 2,000-55107 TECH REPLACEMENT 175,805 16,826 261,000 311,000 50,000 TOTAL OTHER EXPENSES 399,625 371,288 59,9 57,25 2,81 TOTAL TECHNOLOGY 928,890 928,770 1,123,518 1,169,608 6,090