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TOLLAND PUBLIC SCHOOLS
2009-2010 Budget
Summary of Personnel and Program Budget
(A) (B)        &nbs= p;    (B-A)
EXPENDED BUDGET BUDGET PROPOSED DOLLAR PERCENT
FY 2007-08 FY 2008-09 as of 12/31/08 FY 2009-10 CHANGE CHANGE
PROGRAM
READING/LANGUAGE AR= TS  $       &nbs= p;         154,276  $       &nbs= p;           73,162  $       &nbs= p;   73,162  $       &nbs= p;           58,270  $       &nbs= p;         (14,892) -20.35%
MATHEMATICS  $       &nbs= p;           85,828  $       &nbs= p;             3,840  $       &nbs= p;    2,851  $       &nbs= p;           15,675  $       &nbs= p;           11,835 308.20%
SOCIAL STUDIES  $       &nbs= p;           74,193  $       &nbs= p;           22,246  $       &nbs= p;   40,068  $       &nbs= p;           24,580  $       &nbs= p;             2,334 10.49%
SCIENCE  $       &nbs= p;           90,286  $       &nbs= p;           79,009  $       &nbs= p;   97,729  $       &nbs= p;           58,242  $       &nbs= p;         (20,767) -26.28%
ART  $       &nbs= p;           26,877  $       &nbs= p;           33,869  $       &nbs= p;   33,394  $       &nbs= p;           35,818  $       &nbs= p;             1,949 5.75%
MUSIC  $       &nbs= p;           19,490  $       &nbs= p;           24,615  $       &nbs= p;   24,298  $       &nbs= p;           25,714  $       &nbs= p;             1,099 4.46%
PHYSICAL EDUCATION/H= EALTH  $       &nbs= p;           12,482  $       &nbs= p;           14,173  $       &nbs= p;   13,539  $       &nbs= p;           13,752  $       &nbs= p;            &= nbsp; (421) -2.97%
WORLD LANGUAGE  $       &nbs= p;           21,509  $       &nbs= p;           18,555  $       &nbs= p;   17,755  $       &nbs= p;           14,086  $       &nbs= p;           (4,469) -24.09%
FAMILY AND CONSUMER = SCIENCES  $       &nbs= p;           20,090  $       &nbs= p;           17,093  $       &nbs= p;   16,776  $       &nbs= p;           14,657  $       &nbs= p;           (2,436) -14.25%
TECHNOLOGY EDUCATION=  $       &nbs= p;           30,476  $       &nbs= p;           22,688  $       &nbs= p;   22,213  $       &nbs= p;           28,406  $       &nbs= p;             5,718 25.20%
BUSINESS EDUCATION  $       &nbs= p;           25,861  $       &nbs= p;           10,177  $       &nbs= p;    9,702  $       &nbs= p;             9,219  $       &nbs= p;            &= nbsp; (958) -9.41%
COMPUTER SCIENCE  $       &nbs= p;           19,166  $       &nbs= p;           21,252  $       &nbs= p;   20,917  $       &nbs= p;           18,521  $       &nbs= p;           (2,731) -12.85%
SKILLS FOR ADOLESCEN= CE  $       &nbs= p;            &= nbsp;      -    $       &nbs= p;             2,408  $       &nbs= p;    2,408  $       &nbs= p;             2,345  $       &nbs= p;            &= nbsp;   (63) -2.62%
TALC  $       &nbs= p;             1,429  $       &nbs= p;            &= nbsp;   665  $       &nbs= p;       665  $       &nbs= p;             1,186  $       &nbs= p;            &= nbsp;   521 78.35%
SPECIAL SERVICES  $       &nbs= p;         930,454  $       &nbs= p;      1,168,377  $      1,168,37= 7  $       &nbs= p;      1,149,341  $       &nbs= p;         (19,036) -1.63%
SPECIAL EDUCATION  $       &nbs= p;           31,661  $       &nbs= p;           42,900  $       &nbs= p;   42,266  $       &nbs= p;           30,668  $       &nbs= p;         (12,232) -28.51%
INTERDISTRICT PROGRA= MS  $       &nbs= p;           63,186  $       &nbs= p;         101,186  $       &nbs= p; 101,186  $       &nbs= p;         145,030  $       &nbs= p;           43,844 43.33%
STUDENT ATHLETICS  $       &nbs= p;           76,602  $       &nbs= p;         114,052  $       &nbs= p; 114,052  $       &nbs= p;         148,652  $       &nbs= p;           34,600 30.34%
STUDENT ACTIVITIES /= ROPE  $       &nbs= p;           11,727  $       &nbs= p;           17,805  $       &nbs= p;   17,805  $       &nbs= p;           21,043  $       &nbs= p;             3,238 18.19%
GUIDANCE  $       &nbs= p;             7,835  $       &nbs= p;             8,966  $       &nbs= p;    8,332  $       &nbs= p;           11,606  $       &nbs= p;             2,640 29.44%
NURSING  $       &nbs= p;           16,104  $       &nbs= p;           14,759  $       &nbs= p;   14,759  $       &nbs= p;           16,648  $       &nbs= p;             1,889 12.80%
LIBRARY  $       &nbs= p;           27,454  $       &nbs= p;           27,363  $       &nbs= p;   27,204  $       &nbs= p;           30,444  $       &nbs= p;             3,081 11.26%
AUDIOVISUAL  $       &nbs= p;           12,273  $       &nbs= p;           10,441  $       &nbs= p;   10,282  $       &nbs= p;             7,781  $       &nbs= p;           (2,660) -25.48%
PROGRAM DEVELOPMENT<= /td>  $       &nbs= p;             5,906  $       &nbs= p;             8,542  $       &nbs= p;    8,542  $       &nbs= p;             7,017  $       &nbs= p;           (1,525) -17.85%
PROFESSIONAL DEVELOP= MENT  $       &nbs= p;           26,778  $       &nbs= p;           54,776  $       &nbs= p;   54,776  $       &nbs= p;           41,316  $       &nbs= p;         (13,460) -24.57%
SUMMER SCHOOL (SPECI= AL ED)  $       &nbs= p;           50,268  $       &nbs= p;           52,269  $       &nbs= p;   52,269  $       &nbs= p;           49,656  $       &nbs= p;           (2,613) -5.00%
ADULT EDUCATION  $       &nbs= p;           27,702  $       &nbs= p;           28,533  $       &nbs= p;   28,810  $       &nbs= p;           29,674  $       &nbs= p;             1,141 4.00%
TOTAL INSTRUCTION  $       &nbs= p;      1,869,912  $       &nbs= p;      1,993,721  $    2,024,137  $       &nbs= p;      2,009,347  $       &nbs= p;           15,626 0.78%
PROGRAM
TRANSPORTATION  $       &nbs= p;      1,863,045 [1]  $       &nbs= p;      2,338,682  $      2,338,68= 2  $       &nbs= p;      2,042,582  $       &nbs= p;       (296,100) -12.66%
TOTAL STUDENT SERVI= CES  $       &nbs= p;      1,863,045  $       &nbs= p;      2,338,682  $    2,338,682  $       &nbs= p;      2,042,582  $       &nbs= p;       (296,100) -12.66%
PLANT OPERATIONS  $       &nbs= p;      1,561,884 [2]  $       &nbs= p;      2,252,305        &nbs= p; 2,252,305  $       &nbs= p;      1,593,402  $       &nbs= p;       (658,903) -29.25%
PLANT MAINTENANCE  $       &nbs= p;         347,728  $       &nbs= p;         442,952  $       &nbs= p; 442,952  $       &nbs= p;         398,900  $       &nbs= p;         (44,052) -9.95%
TOTAL FACILITIES  SERVICES  $       &nbs= p;      1,909,612  $       &nbs= p;      2,695,257  $    2,695,257  $       &nbs= p;      1,992,302  $       &nbs= p;       (702,955) -26.08%
PRINCIPALS' OFFICE  $       &nbs= p;         123,425  $       &nbs= p;         104,312  $       &nbs= p; 113,491  $       &nbs= p;           86,027  $       &nbs= p;         (18,285) -17.53%
SUPERINTENDENT'S OFF= ICE  $       &nbs= p;           19,691  $       &nbs= p;           15,515  $       &nbs= p;   15,515  $       &nbs= p;           19,083  $       &nbs= p;             3,568 23.00%
BUSINESS OFFICE  $       &nbs= p;         210,856  $       &nbs= p;         179,655  $       &nbs= p; 179,037  $       &nbs= p;         183,169  $       &nbs= p;             3,514 1.96%
TECHNOLOGY SERVICES<= /td>  $       &nbs= p;         204,974  $       &nbs= p;           77,260  $       &nbs= p;   77,260  $       &nbs= p;           98,365  $       &nbs= p;           21,105 27.32%
BOARD OF EDUCATION  $       &nbs= p;         129,560  $       &nbs= p;           61,470  $       &nbs= p;   61,193  $       &nbs= p;           60,296  $       &nbs= p;           (1,174) -1.91%
TOTAL SUPPORT SERVI= CES  $       &nbs= p;         688,507  $       &nbs= p;         438,212  $       44= 6,496  $       &nbs= p;         446,940  $       &nbs= p;             8,728 1.99%
TOTAL PROGRAM  $       &nbs= p;      6,331,076  $       &nbs= p;      7,465,872  $    7,504,572  $       &nbs= p;      6,491,171  $       &nbs= p;       (974,701) -13.06%
PERSONNEL
CERTIFIED REGULAR E= D  $       &nbs= p;    12,370,338  $       &nbs= p;    12,823,353  $  12,803,513  $       &nbs= p;    13,245,414  $       &nbs= p;         422,061 3.29%
NON-CERTIFIED  $       &nbs= p;         537,561  $       &nbs= p;         566,433  $       59= 5,380  $       &nbs= p;         575,783  $       &nbs= p;             9,350 1.65%
TOTAL REGULAR  $       &nbs= p;    12,907,899  $       &nbs= p;    13,389,786  $  13,398,893  $       &nbs= p;    13,821,197  $       &nbs= p;         431,411 3.22%
CERTIFIED SPECIAL E= D  $       &nbs= p;      2,141,106  $       &nbs= p;      2,284,971  $    2,441,589  $       &nbs= p;      2,314,585  $       &nbs= p;           29,614 1.30%
NON-CERTIFIED  $       &nbs= p;         523,361  $       &nbs= p;         482,248  $       49= 7,248  $       &nbs= p;         474,235  $       &nbs= p;           (8,013) -1.66%
TOTAL SPECIAL EDUCA= TION  $       &nbs= p;      2,664,467  $       &nbs= p;      2,767,219  $    2,938,837  $       &nbs= p;      2,788,820  $       &nbs= p;           21,601 0.78%
TOTAL INSTRUCTION  $       &nbs= p;    15,572,366  $       &nbs= p;    16,157,005  $  16,337,730  $       &nbs= p;    16,610,017  $       &nbs= p;         453,012 2.80%
BUILDING OPERATIONS=  $774,591 =  $       &nbs= p;         918,318  $       91= 8,318  $       &nbs= p;         906,256  $       &nbs= p;         (12,062) -1.31%
BUILDING MAINTENANC= E  $       &nbs= p;         158,610  $       &nbs= p;         175,241  $       17= 5,241  $       &nbs= p;         165,021  $       &nbs= p;         (10,220) -5.83%
TOTAL FACILITIES  SERVICES  $       &nbs= p;         933,201  $       &nbs= p;      1,093,559  $    1,093,559  $       &nbs= p;      1,071,277  $       &nbs= p;         (22,282) -2.04%
STAFF SERVICES  $5,519,39= 4  $       &nbs= p;      5,408,211  $    5,408,211  $       &nbs= p;      5,900,093  $       &nbs= p;         491,882 9.10%
BOARD OF EDUCATION<= /td>  $1,361  $       &nbs= p;             2,303  $       &nbs= p;   2,303  $       &nbs= p;             2,383  $       &nbs= p;            &= nbsp;     80 3.47%
BUSINESS SERVICES  $265,766 =  $       &nbs= p;         273,680  $       27= 6,180  $       &nbs= p;         278,091  $       &nbs= p;             4,411 1.61%
SUPERINTENDENT'S SE= RVICES  $243,860 =  $       &nbs= p;         250,824  $       25= 0,824  $       &nbs= p;         249,599  $       &nbs= p;           (1,225) -0.49%
PRINCIPAL'S SERVICE= S  $1,263,91= 1  $       &nbs= p;      1,335,363  $    1,321,056  $       &nbs= p;      1,367,228  $       &nbs= p;           31,865 2.39%
SYSTEMWIDE SERVICES= *  $494,799 =  $       &nbs= p;         505,122  $       48= 7,982  $       &nbs= p;         496,596  $       &nbs= p;           (8,526) -1.69%
SYSTEMWIDE PERSONNE= L **  $942,539 = [3]  $       &nbs= p;         981,858  $       83= 6,443  $       &nbs= p;      1,007,342  $       &nbs= p;           25,484 2.60%
TOTAL SUPPORT SERVI= CES  $       &nbs= p;      8,731,630  $       &nbs= p;      8,757,361  $    8,582,999  $       &nbs= p;      9,301,332  $       &nbs= p;         543,971 6.21%
TOTAL PERSONNEL  $       &nbs= p;    25,237,197  $       &nbs= p;    26,007,925  $  26,014,288  $       &nbs= p;    26,982,626  $       &nbs= p;         974,701 3.75%
 *   Substitutes/curriculum writing/tutoring 
 **  Coordinators/Directors/Specialists/Support Staff 
TOTAL PERSONNEL &am= p; PROGRAM  $       &nbs= p;    31,568,273  $       &nbs= p;    33,473,797 #REF!  $       &nbs= p;    33,473,797  $       &nbs= p;            &= nbsp;     (0) 0.00%
<= /td>
[1]
11/18/08  Lynch:

$3 rounding adj here

1/13/09 lynch:

$2,000 Diesel/Gas expense adjusted to FY08-09.
 
[2]
10/25/07  Lynch:
12/15/07 --
INCLUDES AUDITOR'S ADJUSTMENT OF ($1,043).

[3]
Lynch: ROUNDING - $1

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