2/19/2021 OBJECT - 101 - TEACHERS SALARY BOARD OF ...

OBJECT - 101 - TEACHERS SALARY2/19/2021 2021-2022 PAGE 1BOARD OF EDUCATION OPERATING BUDGET

CODE DESCRIPTION OF ACCOUNTS

***FUNC* FUNCTION TITLEOBJECT TITLELOC.PGR

2020-2021 2021-2022 2021-2022Budget BOE Request Final Approval

AMOUNT AMOUNT AMOUNT AMOUNTFTE FTE FTE

2019-2020Expense

OPERATIONS

2021-2022Supt. Request

AMOUNTFTE

2020-2021Adjusted

FTE

1105 PRE-KINDERGARTEN*** *6458 WILLIAM PITT CTR - PRE-K. 602,629 403,139 327,950 03.0 3.0327,9503.03.0

1105 FUNCTION TOTAL 602,629 403,139 327,950 03.0 3.0 0.03.0 327,9503.0

1109 READING TCHRS & LITERACY SUPPOR*** *1102 DAVENPORT RIDGE ELEM SC. 79,125 80,192 82,225 01.0 1.082,2251.01.01103 HART MAGNET ELEM SCHOO. 203,382 204,133 209,717 02.0 2.0209,7172.02.01104 TOQUAM MAGNET ELEM SCH. 199,028 207,720 216,002 02.0 2.0216,0022.02.01105 K. T. MURPHY ELEM SCHOOL. 187,986 189,673 199,001 02.0 2.0199,0012.02.01106 NEWFIELD ELEM SCHOOL. 232,860 218,118 200,611 02.0 2.0200,6112.02.01107 NORTHEAST ELEM SCHOOL. 213,153 207,720 228,347 02.0 2.0228,3472.02.01109 STRAWBERRY HILL AN EXTE. 153,688 150,372 153,293 01.5 1.5153,2931.51.51110 ROGERS INTERNATL SCHOO. 101,913 213,974 220,433 02.0 2.0220,4332.02.01111 ROXBURY ELEMENTARY SCH. 244,028 256,015 260,843 02.5 2.5260,8432.52.51113 SPRINGDALE ELEM SCHOOL. 125,682 184,681 206,638 02.0 2.0206,6382.02.01114 STARK ELEMENTARY SCHOO. 201,485 195,475 220,226 02.0 2.0220,2262.02.01115 STILLMEADOW ELEM SCHOO. 211,179 210,239 216,646 02.0 2.0216,6462.02.01117 WESTOVER MAGNET ELEM S. 84,878 85,237 87,780 01.0 1.087,7801.01.0

1109 FUNCTION TOTAL 2,238,387 2,403,549 2,501,762 024.0 24.0 0.024.0 2,501,76224.0

1110 ELEMENTARY INSTRUCTION*** *0103 HART MAGNET ELEM SCHOO. 308,277 215,580 200,297 02.0 2.0200,2972.02.00109 STRAWBERRY HILL AN EXTE. 133 0 0 000110 ROGERS INTERNATL SCHOO. 338,729 0 000117 WESTOVER MAGNET ELEM S. 1,049,115 957,537 960,119 09.0 9.0960,1199.09.00202 DAVENPORT RIDGE ELEM SC. 93,376 106,370 106,883 02.0 2.0106,8832.02.00203 HART MAGNET ELEM SCHOO. 170,732 167,300 176,846 02.0 2.0176,8462.02.00204 TOQUAM MAGNET ELEM SCH. 225,434 218,709 173,677 02.0 2.0173,6772.02.00205 K. T. MURPHY ELEM SCHOOL. 107,887 110,748 106,219 01.4 1.4106,2191.41.40206 NEWFIELD ELEM SCHOOL. 157,989 129,892 135,240 01.6 1.6135,2401.61.60207 NORTHEAST ELEM SCHOOL. 197,953 194,942 199,776 02.0 2.0199,7762.02.0






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

0209 STRAWBERRY HILL AN EXTE. 42,439 73,319 31,594 01.0 .531,594.5.50210 ROGERS INTERNATL SCHOO. 170,349 167,191 172,186 02.0 2.0172,1862.02.00211 ROXBURY ELEMENTARY SCH. 159,127 145,940 149,990 01.8 1.8149,9901.81.80213 SPRINGDALE ELEM SCHOOL. 107,771 82,441 93,136 01.4 1.493,1361.41.40214 STARK ELEMENTARY SCHOO. 149,408 163,716 128,563 01.8 1.8128,5631.81.80215 STILLMEADOW ELEM SCHOO. 174,454 171,127 159,741 02.0 2.0159,7412.02.00217 WESTOVER MAGNET ELEM S. 131,422 151,543 199,564 02.0 2.0199,5642.02.00502 DAVENPORT RIDGE ELEM SC. 1,849,414 1,982,718 2,045,287 025.0 25.02,045,28725.025.00503 HART MAGNET ELEM SCHOO. 2,271,356 2,052,851 2,117,358 023.0 23.02,117,35823.024.00504 TOQUAM MAGNET ELEM SCH. 2,241,136 2,496,385 2,346,694 028.0 26.02,346,69426.028.00505 K. T. MURPHY ELEM SCHOOL. 1,717,901 1,731,859 1,657,662 020.0 18.01,657,66218.020.00506 NEWFIELD ELEM SCHOOL. 1,988,557 2,128,989 2,097,134 022.0 22.02,097,13422.022.00507 NORTHEAST ELEM SCHOOL. 2,061,345 2,164,242 2,444,519 024.0 26.02,444,51926.026.00509 STRAWBERRY HILL AN EXTE. 153,255 220,052 217,545 03.0 3.0217,5453.02.00510 ROGERS INTERNATL SCHOO. 1,237,451 1,350,493 1,376,212 015.0 15.01,376,21215.015.00511 ROXBURY ELEMENTARY SCH. 1,879,876 2,000,687 2,093,907 024.0 24.02,093,90724.024.00513 SPRINGDALE ELEM SCHOOL. 1,786,218 1,770,902 1,838,758 022.0 22.01,838,75822.022.00514 STARK ELEMENTARY SCHOO. 2,089,404 1,932,237 1,999,579 021.0 23.01,999,57923.023.00515 STILLMEADOW ELEM SCHOO. 1,927,432 2,042,656 2,089,228 026.0 26.02,089,22826.026.00517 WESTOVER MAGNET ELEM S. 2,082,258 1,982,643 1,983,007 025.0 25.01,983,00725.025.00709 STRAWBERRY HILL AN EXTE. 40,799 -1 84,216 01.084,2161.01.01002 DAVENPORT RIDGE ELEM SC. 528,611 485,853 567,235 05.0 6.0567,2356.05.01003 HART MAGNET ELEM SCHOO. 485,411 494,450 544,828 05.0 6.0544,8286.04.01004 TOQUAM MAGNET ELEM SCH. 497,847 520,597 529,956 06.0 6.0529,9566.05.01005 K. T. MURPHY ELEM SCHOOL. 449,836 436,335 430,304 04.0 4.0430,3044.04.01006 NEWFIELD ELEM SCHOOL. 501,451 486,668 494,997 05.0 5.0494,9975.05.01007 NORTHEAST ELEM SCHOOL. 431,057 503,447 540,260 06.0 6.0540,2606.04.01009 STRAWBERRY HILL AN EXTE. 472,996 420,045 408,306 05.0 5.0408,3065.05.01010 ROGERS INTERNATL SCHOO. 389,421 383,576 392,018 04.0 4.0392,0184.04.01011 ROXBURY ELEMENTARY SCH. 424,047 400,211 479,630 05.0 6.0479,6306.05.0






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1013 SPRINGDALE ELEM SCHOOL. 352,297 365,611 448,884 05.0 6.0448,8846.05.01014 STARK ELEMENTARY SCHOO. 432,122 460,930 537,924 05.0 6.0537,9246.05.01015 STILLMEADOW ELEM SCHOO. 458,123 442,742 491,634 06.0 6.0491,6346.06.01017 WESTOVER MAGNET ELEM S. 533,795 467,391 490,172 06.0 6.0490,1726.05.01302 DAVENPORT RIDGE ELEM SC. 194,907 155,214 167,392 02.0 2.0167,3922.02.01303 HART MAGNET ELEM SCHOO. 182,991 179,815 191,992 02.0 2.0191,9922.02.01304 TOQUAM MAGNET ELEM SCH. 220,112 192,143 175,244 02.2 2.2175,2442.22.21305 K. T. MURPHY ELEM SCHOOL. 149,592 115,396 116,505 01.2 1.2116,5051.21.21306 NEWFIELD ELEM SCHOOL. 182,664 229,239 214,210 02.2 2.2214,2102.22.21307 NORTHEAST ELEM SCHOOL. 209,727 258,209 263,739 02.5 2.5263,7392.52.51309 STRAWBERRY HILL AN EXTE. 36,673 92,592 179,553 01.5 2.0179,5532.02.01310 ROGERS INTERNATL SCHOO. 192,408 202,300 208,279 02.8 2.8208,2792.82.81311 ROXBURY ELEMENTARY SCH. 210,366 193,312 196,277 02.2 2.2196,2772.22.21313 SPRINGDALE ELEM SCHOOL. 277,835 231,676 193,457 02.0 2.0193,4572.02.01314 STARK ELEMENTARY SCHOO. 237,192 210,865 207,438 02.2 2.2207,4382.22.21315 STILLMEADOW ELEM SCHOO. 242,378 259,371 264,917 02.5 2.5264,9172.52.51317 WESTOVER MAGNET ELEM S. 251,234 188,403 176,768 02.0 2.0176,7682.02.01402 DAVENPORT RIDGE ELEM SC. 106,916 107,379 110,629 02.0 2.0110,6292.02.01403 HART MAGNET ELEM SCHOO. 116,367 116,572 128,531 02.0 2.0128,5312.02.01404 TOQUAM MAGNET ELEM SCH. 155,402 158,151 164,645 02.0 2.0164,6452.02.01405 K. T. MURPHY ELEM SCHOOL. 224,460 219,280 222,969 02.0 2.0222,9692.02.01406 NEWFIELD ELEM SCHOOL. 152,835 148,937 143,342 01.6 1.6143,3421.61.61407 NORTHEAST ELEM SCHOOL. 225,434 218,709 222,032 02.0 2.0222,0322.02.01409 STRAWBERRY HILL AN EXTE. 61,244 60,340 63,187 01.0 1.063,1871.01.01410 ROGERS INTERNATL SCHOO. 138,247 135,814 153,970 02.0 2.0153,9702.02.01411 ROXBURY ELEMENTARY SCH. 147,986 147,300 152,002 02.0 2.0152,0022.02.01413 SPRINGDALE ELEM SCHOOL. 175,328 210,598 216,646 02.0 2.0216,6462.02.01414 STARK ELEMENTARY SCHOO. 108,269 106,942 122,508 01.6 1.6122,5081.61.61415 STILLMEADOW ELEM SCHOO. 185,371 182,424 186,652 02.0 2.0186,6522.02.01417 WESTOVER MAGNET ELEM S. 178,298 175,613 179,038 02.0 2.0179,0382.02.0






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1902 DAVENPORT RIDGE ELEM SC. 0 1 111,339 01.0111,3391.01.01903 HART MAGNET ELEM SCHOO. 0 1 112,857 01.0112,8571.01.01904 TOQUAM MAGNET ELEM SCH. 0 1 96,112 01.096,1121.01.01905 K. T. MURPHY ELEM SCHOOL. 0 1 111,185 01.0111,1851.01.01906 NEWFIELD ELEM SCHOOL. 0 1 92,859 01.092,8591.01.01907 NORTHEAST ELEM SCHOOL. 0 1 99,469 01.099,4691.01.01909 STRAWBERRY HILL AN EXTE. 0 -1 98,755 01.098,7551.01.01910 ROGERS INTERNATL SCHOO. 0 -1 69,037 01.069,0371.01.01911 ROXBURY ELEMENTARY SCH. 0 -1 96,112 01.096,1121.01.01913 SPRINGDALE ELEM SCHOOL. 0 -1 78,014 01.078,0141.01.01914 STARK ELEMENTARY SCHOO. 0 -1 82,225 01.082,2251.01.01915 STILLMEADOW ELEM SCHOO. 0 -1 100,782 01.0100,7821.01.01917 WESTOVER MAGNET ELEM S. 0 1 99,692 01.099,6921.01.02646 DW CURRIC &INSTRUCTION. 0 0 69,582 01.069,5821.02709 STRAWBERRY HILL AN EXTE. 0 39,791 0 0.5 02710 ROGERS INTERNATL SCHOO. 0 80,920 0 003249 ALL DISTRICT. 0 0 189,562 03.0189,5623.0

1110 FUNCTION TOTAL 37,432,247 37,398,230 39,870,589 0431.0 453.5 0.0453.5 39,870,589443.5

1111 NEW ARRIVAL CENTER*** *2802 DAVENPORT RIDGE ELEM SC. 111,932 106,477 173,435 01.0 2.0173,4352.02.02804 TOQUAM MAGNET ELEM SCH. 111,932 108,597 111,185 01.0 1.0111,1851.01.02807 NORTHEAST ELEM SCHOOL. 0 -1 180,327 02.0180,3272.02.02824 SCOFIELD MAGNET MIDDLE S. 145,283 146,086 153,387 02.0 2.0153,3872.02.02831 STAMFORD HIGH SCHOOL. 53,870 76,099 48,873 01.0 1.048,8731.01.02849 ALL DISTRICT. 0 63,519 0 01.0 0

1111 FUNCTION TOTAL 423,017 500,777 667,207 06.0 8.0 0.08.0 667,2078.0

1120 MIDDLE SCHOOL INSTRUCTION*** *0124 SCOFIELD MAGNET MIDDLE S. 590,141 515,359 522,057 05.0 5.0522,0575.05.00221 CLOONAN MIDDLE SCHOOL. 188,256 185,859 189,439 02.0 2.0189,4392.02.0






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

0222 DOLAN MIDDLE SCHOOL. 142,842 143,105 147,403 02.0 2.0147,4032.02.00223 TURN OF RIVER MIDDLE SCH. 123,348 140,092 163,736 02.0 2.0163,7362.02.00224 SCOFIELD MAGNET MIDDLE S. 266,303 294,671 300,518 03.0 3.0300,5183.03.00226 RIPPOWAM MIDDLE SCHOOL. 157,715 160,629 163,809 02.0 2.0163,8092.02.00721 CLOONAN MIDDLE SCHOOL. 132,510 177,808 166,377 02.0 2.0166,3772.02.00722 DOLAN MIDDLE SCHOOL. 50,662 50,870 52,383 01.0 1.052,3831.01.00723 TURN OF RIVER MIDDLE SCH. 157,376 157,475 158,179 02.0 2.0158,1792.02.00724 SCOFIELD MAGNET MIDDLE S. 321,190 314,788 321,633 03.0 3.0321,6333.03.00726 RIPPOWAM MIDDLE SCHOOL. 339,359 338,576 347,363 04.0 4.0347,3634.04.01121 CLOONAN MIDDLE SCHOOL. 855,372 820,414 791,210 09.0 9.0791,2109.09.01122 DOLAN MIDDLE SCHOOL. 836,890 759,102 713,981 08.0 8.0713,9818.08.01123 TURN OF RIVER MIDDLE SCH. 916,479 830,326 917,242 08.0 9.0917,2429.09.01124 SCOFIELD MAGNET MIDDLE S. 889,093 875,306 925,410 09.0 9.0925,4109.09.01126 RIPPOWAM MIDDLE SCHOOL. 979,785 994,268 1,022,741 011.0 11.01,022,74111.011.01134 ANCHOR - HARBOR LANDING. 12,394 0 0 001146 DW CURRIC &INSTRUCTION. 112,123 48,826 0 001221 CLOONAN MIDDLE SCHOOL. 605,383 658,677 745,434 08.0 8.0745,4348.08.01222 DOLAN MIDDLE SCHOOL. 566,723 627,359 646,649 08.0 8.0646,6498.08.01223 TURN OF RIVER MIDDLE SCH. 682,417 699,119 716,062 08.0 8.0716,0628.08.01224 SCOFIELD MAGNET MIDDLE S. 624,798 627,655 630,079 08.2 8.0630,0798.08.21226 RIPPOWAM MIDDLE SCHOOL. 812,520 858,605 1,039,910 010.0 11.01,039,91011.011.01234 ANCHOR - HARBOR LANDING. -32,770 0 0 001321 CLOONAN MIDDLE SCHOOL. 218,838 222,378 210,558 02.4 2.4210,5582.42.41322 DOLAN MIDDLE SCHOOL. 134,544 162,293 181,132 02.0 2.0181,1322.02.01323 TURN OF RIVER MIDDLE SCH. 179,623 208,596 219,821 02.7 2.7219,8212.72.71324 SCOFIELD MAGNET MIDDLE S. 231,161 224,942 224,219 02.2 2.2224,2192.22.21326 RIPPOWAM MIDDLE SCHOOL. 269,199 238,152 248,059 02.8 2.8248,0592.82.81421 CLOONAN MIDDLE SCHOOL. 268,442 275,550 281,101 03.0 3.0281,1013.03.01422 DOLAN MIDDLE SCHOOL. 298,031 292,033 297,719 03.0 3.0297,7193.03.01423 TURN OF RIVER MIDDLE SCH. 280,075 278,873 293,489 03.5 3.5293,4893.53.5






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1424 SCOFIELD MAGNET MIDDLE S. 257,978 192,789 184,149 02.0 2.0184,1492.02.01426 RIPPOWAM MIDDLE SCHOOL. 279,660 296,156 300,590 03.5 3.5300,5903.53.51521 CLOONAN MIDDLE SCHOOL. 456,151 476,251 558,200 07.0 7.5558,2007.57.51522 DOLAN MIDDLE SCHOOL. 524,770 510,727 524,468 06.0 6.0524,4686.06.01523 TURN OF RIVER MIDDLE SCH. 480,110 495,619 443,470 06.0 5.0443,4705.05.01524 SCOFIELD MAGNET MIDDLE S. 413,801 438,648 452,207 06.0 6.0452,2076.06.01526 RIPPOWAM MIDDLE SCHOOL. 626,254 692,441 704,355 07.0 7.0704,3557.07.01534 ANCHOR - HARBOR LANDING. 6,646 13,212 12,637 0.2 .212,637.2.21621 CLOONAN MIDDLE SCHOOL. 667,454 685,737 642,867 07.5 7.0642,8677.07.01622 DOLAN MIDDLE SCHOOL. 556,237 565,172 576,600 06.0 6.0576,6006.06.01623 TURN OF RIVER MIDDLE SCH. 505,230 503,243 516,628 06.0 6.0516,6286.06.01624 SCOFIELD MAGNET MIDDLE S. 508,905 546,100 569,512 06.0 6.0569,5126.06.01626 RIPPOWAM MIDDLE SCHOOL. 587,339 654,982 645,663 07.2 7.0645,6637.07.01634 ANCHOR - HARBOR LANDING. -18,798 0 0 001646 DW CURRIC &INSTRUCTION. 119,422 49,782 0 001921 CLOONAN MIDDLE SCHOOL. 79,125 80,192 147,887 01.0 2.0147,8872.01.01922 DOLAN MIDDLE SCHOOL. 27,776 56,509 192,473 01.0 2.0192,4732.01.01923 TURN OF RIVER MIDDLE SCH. 76,988 83,028 162,877 01.0 2.0162,8772.01.01924 SCOFIELD MAGNET MIDDLE S. 0 0 98,755 01.098,7551.01926 RIPPOWAM MIDDLE SCHOOL. 0 0 87,500 01.087,5001.02726 RIPPOWAM MIDDLE SCHOOL. 492,852 405,454 290,164 03.8 3.0290,1643.03.03249 ALL DISTRICT. 0 0 126,375 02.0126,3752.0

1120 FUNCTION TOTAL 18,858,722 18,927,748 19,875,090 0214.0 220.8 0.0220.8 19,875,090214.0

1130 HIGH SCHOOL INSTRUCTION*** *0135 ACAD OF INFO TECH - AITE. -102,899 10231 STAMFORD HIGH SCHOOL. 663,027 655,488 684,293 07.7 7.7684,2937.77.70232 WESTHILL HIGH SCHOOL. 705,200 695,656 718,656 08.0 8.0718,6568.08.00235 ACAD OF INFO TECH - AITE. 200,130 197,344 202,106 02.0 2.0202,1062.02.00731 STAMFORD HIGH SCHOOL. 1,009,468 925,953 924,316 010.4 10.4924,31610.410.40732 WESTHILL HIGH SCHOOL. 1,011,389 1,037,339 1,051,429 012.4 12.41,051,42912.412.4






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

0735 ACAD OF INFO TECH - AITE. 176,656 176,789 181,470 01.8 1.8181,4701.81.81131 STAMFORD HIGH SCHOOL. 1,748,030 1,772,884 1,827,952 020.0 20.01,827,95220.020.01132 WESTHILL HIGH SCHOOL. 1,683,414 1,755,288 1,852,728 019.6 20.61,852,72820.620.61134 ANCHOR - HARBOR LANDING. 226,582 219,815 229,210 03.0 3.0229,2103.03.01135 ACAD OF INFO TECH - AITE. 467,349 423,402 384,911 04.0 4.0384,9114.04.01231 STAMFORD HIGH SCHOOL. 1,486,956 1,567,300 1,489,685 016.8 15.81,489,68515.815.81232 WESTHILL HIGH SCHOOL. 1,637,223 1,690,809 1,658,322 018.0 17.01,658,32217.017.01234 ANCHOR - HARBOR LANDING. 213,153 206,796 209,939 02.0 2.0209,9392.02.01235 ACAD OF INFO TECH - AITE. 361,145 364,241 351,371 04.0 4.0351,3714.04.01331 STAMFORD HIGH SCHOOL. 125,036 125,263 129,408 02.0 2.0129,4082.02.01332 WESTHILL HIGH SCHOOL. 167,133 165,646 169,781 02.0 2.0169,7812.02.01335 ACAD OF INFO TECH - AITE. 197,325 193,341 191,357 02.0 2.0191,3572.02.01431 STAMFORD HIGH SCHOOL. 737,849 730,842 758,664 09.2 9.2758,6649.29.21432 WESTHILL HIGH SCHOOL. 1,209,701 1,189,446 1,164,937 012.0 12.01,164,93712.012.01434 ANCHOR - HARBOR LANDING. -7,218 20,625 23,456 0.3 .323,456.3.31435 ACAD OF INFO TECH - AITE. 308,551 302,212 280,466 03.5 3.0280,4663.03.01531 STAMFORD HIGH SCHOOL. 1,645,644 1,669,740 1,580,386 018.0 17.01,580,38617.017.01532 WESTHILL HIGH SCHOOL. 1,579,814 1,734,579 1,614,735 019.2 18.21,614,73518.218.21534 ANCHOR - HARBOR LANDING. 151,395 144,962 153,485 01.7 1.7153,4851.71.71535 ACAD OF INFO TECH - AITE. 459,876 517,082 437,554 06.2 6.2437,5546.26.21631 STAMFORD HIGH SCHOOL. 1,704,756 1,598,152 1,607,697 017.0 16.41,607,69716.416.01632 WESTHILL HIGH SCHOOL. 1,557,126 1,585,878 1,467,181 018.0 17.01,467,18117.017.01634 ANCHOR - HARBOR LANDING. 150,240 152,199 156,027 02.0 2.0156,0272.02.01635 ACAD OF INFO TECH - AITE. 441,337 450,682 459,668 05.0 5.0459,6685.05.01931 STAMFORD HIGH SCHOOL. 836,066 760,714 799,884 08.0 9.0799,8849.09.01932 WESTHILL HIGH SCHOOL. 739,065 764,121 821,757 08.5 9.9821,7579.99.91935 ACAD OF INFO TECH - AITE. 0 149,961 157,400 01.0 1.5157,4001.51.02332 WESTHILL HIGH SCHOOL. 303,718 289,041 302,708 03.8 3.8302,7083.83.82731 STAMFORD HIGH SCHOOL. 3,750 5,811 0 003249 ALL DISTRICT. 0 245,5994.0 4.0






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1130 FUNCTION TOTAL 23,797,987 24,485,001 24,042,939 0273.1 266.9 0.0266.9 24,042,939270.0

1131 ROTC*** *1732 WESTHILL HIGH SCHOOL. 132,706 146,217 149,117 01.4 1.4149,1171.41.4

1131 FUNCTION TOTAL 132,706 146,217 149,117 01.4 1.4 0.01.4 149,1171.4

1200 ALL SPECIAL EDUCATION*** *1843 SPECIAL ED & PUPIL SVCS. 0 25,462 30,690 030,6902202 DAVENPORT RIDGE ELEM SC. 542,954 414,273 422,639 04.5 4.5422,6394.54.52203 HART MAGNET ELEM SCHOO. 239,401 396,768 436,535 05.0 5.0436,5355.05.02204 TOQUAM MAGNET ELEM SCH. 417,638 454,395 485,978 06.0 6.0485,9786.06.02205 K. T. MURPHY ELEM SCHOOL. 282,108 289,295 293,671 03.5 3.5293,6713.53.52206 NEWFIELD ELEM SCHOOL. 451,929 406,717 356,966 04.0 3.5356,9663.54.02207 NORTHEAST ELEM SCHOOL. 423,426 302,192 312,152 03.5 3.5312,1523.53.52209 STRAWBERRY HILL AN EXTE. 307,735 314,303 517,050 05.0 7.0517,0507.06.02210 ROGERS INTERNATL SCHOO. 206,310 270,204 389,990 03.5 4.5389,9904.54.52211 ROXBURY ELEMENTARY SCH. 386,019 373,987 381,034 04.0 4.0381,0344.04.02213 SPRINGDALE ELEM SCHOOL. 358,628 322,261 331,376 04.0 4.0331,3764.04.02214 STARK ELEMENTARY SCHOO. 182,819 179,904 320,187 02.0 3.0320,1873.03.02215 STILLMEADOW ELEM SCHOO. 662,750 717,087 693,346 09.0 9.0693,3469.09.02217 WESTOVER MAGNET ELEM S. 230,108 245,210 226,673 04.0 3.5226,6733.54.02221 CLOONAN MIDDLE SCHOOL. 661,571 709,115 746,573 010.0 9.0746,5739.06.02222 DOLAN MIDDLE SCHOOL. 729,725 721,793 682,678 09.0 8.0682,6788.08.02223 TURN OF RIVER MIDDLE SCH. 539,138 612,460 735,158 07.0 8.0735,1588.08.02224 SCOFIELD MAGNET MIDDLE S. 195,716 208,358 226,614 02.6 3.0226,6143.02.62226 RIPPOWAM MIDDLE SCHOOL. 714,609 708,807 801,026 09.0 10.0801,02610.010.02231 STAMFORD HIGH SCHOOL. 1,308,773 1,402,580 1,342,811 015.0 14.01,342,81114.014.02232 WESTHILL HIGH SCHOOL. 1,254,762 1,315,659 1,525,139 015.0 17.01,525,13917.017.02234 ANCHOR - HARBOR LANDING. 191,284 201,810 190,893 02.5 2.5190,8932.52.52235 ACAD OF INFO TECH - AITE. 181,862 178,981 294,755 02.0 3.0294,7553.03.02243 SPECIAL ED & PUPIL SVCS. 1,011,263 946,171 1,010,651 010.0 11.01,010,65111.08.0






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2255 RIPPOWAM - PRE-K. 1,189,223 809,927 1,168,554 010.2 13.71,168,55413.713.72282 INDIVID ACHIEV INDEPEND. 101,834 162,310 180,103 02.0 2.0180,1032.02.0

1200 FUNCTION TOTAL 12,771,585 12,690,029 14,103,242 0152.3 162.2 0.0162.2 14,103,242155.8

1201 VISION PROGRAM*** *2235 ACAD OF INFO TECH - AITE. 66,336 66,306 68,132 01.0 1.068,1321.01.02243 SPECIAL ED & PUPIL SVCS. 91,450 95,536 99,469 01.0 1.099,4691.01.0

1201 FUNCTION TOTAL 157,786 161,842 167,601 02.0 2.0 0.02.0 167,6012.0

1202 TRANSITION PROGRAMMING*** *2232 WESTHILL HIGH SCHOOL. 92,217 102,579 96,112 01.0 1.096,1121.01.0

1202 FUNCTION TOTAL 92,217 102,579 96,112 01.0 1.0 0.01.0 96,1121.0

1203 ASD*** *2206 NEWFIELD ELEM SCHOOL. 64,296 64,503 66,397 01.0 1.066,3971.01.02207 NORTHEAST ELEM SCHOOL. 255,226 254,928 264,375 04.0 4.0264,3754.04.02211 ROXBURY ELEMENTARY SCH. 191,420 191,563 197,537 03.0 3.0197,5373.03.02213 SPRINGDALE ELEM SCHOOL. 68,881 130,154 126,282 02.0 2.0126,2822.02.02217 WESTOVER MAGNET ELEM S. 75,159 137,566 132,180 02.0 2.0132,1802.02.02221 CLOONAN MIDDLE SCHOOL. 89,328 92,642 96,112 01.0 1.096,1121.01.02223 TURN OF RIVER MIDDLE SCH. 41,640 49,381 79,258 01.0 1.079,2581.01.02231 STAMFORD HIGH SCHOOL. 91,026 78,546 84,864 01.0 1.084,8641.01.02232 WESTHILL HIGH SCHOOL. 79,125 80,192 87,195 01.0 1.087,1951.01.02243 SPECIAL ED & PUPIL SVCS. 0 0 63,187 01.063,1871.02255 RIPPOWAM - PRE-K. 0 398,852 115,448 05.0 1.5115,4481.51.5

1203 FUNCTION TOTAL 956,101 1,478,327 1,312,835 021.0 18.5 0.018.5 1,312,83517.5

1250 BILINGUAL*** *2802 DAVENPORT RIDGE ELEM SC. 22,387 40,776 55,124 0.5 .555,124.5.52803 HART MAGNET ELEM SCHOO. 41,541 72,062 81,831 01.0 1.081,8311.01.02804 TOQUAM MAGNET ELEM SCH. 49,624 82,580 111,185 01.0 1.0111,1851.01.02805 K. T. MURPHY ELEM SCHOOL. 45,380 86,520 111,185 01.0 1.0111,1851.01.0






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2806 NEWFIELD ELEM SCHOOL. 55,966 85,460 110,716 01.0 1.0110,7161.01.02807 NORTHEAST ELEM SCHOOL. 466,546 405,178 55,592 03.5 .555,592.5.52810 ROGERS INTERNATL SCHOO. 0 0 22,050 0.222,050.2.22811 ROXBURY ELEMENTARY SCH. 26,740 58,552 60,714 01.0 1.060,7141.01.02813 SPRINGDALE ELEM SCHOOL. 112,889 122,463 144,500 01.2 1.3144,5001.31.32814 STARK ELEMENTARY SCHOO. 26,740 26,792 34,066 0.5 .534,066.5.52815 STILLMEADOW ELEM SCHOO. 42,439 73,319 55,775 01.0 1.055,7751.01.02817 WESTOVER MAGNET ELEM S. 0 12,704 16,445 0.2 .216,445.2.22823 TURN OF RIVER MIDDLE SCH. 369,790 304,373 92,603 03.0 1.092,6031.01.02831 STAMFORD HIGH SCHOOL. 22,700 22,022 22,357 0.2 .222,357.2.22832 WESTHILL HIGH SCHOOL. 226,903 222,291 94,254 03.0 1.094,2541.01.0

1250 FUNCTION TOTAL 1,509,645 1,615,092 1,068,397 018.1 11.4 0.011.4 1,068,39711.4

1251 ESL*** *2802 DAVENPORT RIDGE ELEM SC. 230,902 200,780 194,722 02.0 2.0194,7222.02.02803 HART MAGNET ELEM SCHOO. 197,657 207,604 225,906 02.5 2.5225,9062.52.52804 TOQUAM MAGNET ELEM SCH. 297,967 297,352 318,613 03.5 3.5318,6133.53.52805 K. T. MURPHY ELEM SCHOOL. 233,389 240,380 244,564 02.5 2.5244,5642.52.52806 NEWFIELD ELEM SCHOOL. 238,271 264,412 292,640 03.0 3.0292,6403.03.02807 NORTHEAST ELEM SCHOOL. 150,785 214,000 112,521 02.3 1.3112,5211.31.32809 STRAWBERRY HILL AN EXTE. 52,795 54,299 55,124 0.5 .555,124.5.52810 ROGERS INTERNATL SCHOO. 139,382 125,079 111,426 01.2 1.0111,4261.01.02811 ROXBURY ELEMENTARY SCH. 239,822 276,447 278,263 03.5 3.5278,2633.53.52813 SPRINGDALE ELEM SCHOOL. 238,749 262,175 263,962 03.3 3.2263,9623.23.22814 STARK ELEMENTARY SCHOO. 281,198 275,755 292,932 03.0 3.0292,9323.03.02815 STILLMEADOW ELEM SCHOO. 210,968 211,415 209,744 02.5 2.5209,7442.52.52817 WESTOVER MAGNET ELEM S. 156,830 144,821 148,006 01.8 1.8148,0061.81.82821 CLOONAN MIDDLE SCHOOL. 143,351 143,050 147,238 02.0 2.0147,2382.02.02822 DOLAN MIDDLE SCHOOL. 164,515 162,544 166,637 01.5 1.5166,6371.51.52823 TURN OF RIVER MIDDLE SCH. 220,993 283,924 333,185 04.0 4.0333,1854.04.02824 SCOFIELD MAGNET MIDDLE S. 66,267 66,306 68,132 01.0 1.068,1321.01.0






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2826 RIPPOWAM MIDDLE SCHOOL. 188,048 185,688 190,061 02.0 2.0190,0612.02.02831 STAMFORD HIGH SCHOOL. 546,013 605,366 623,243 06.7 6.7623,2436.76.72832 WESTHILL HIGH SCHOOL. 575,516 599,443 720,791 06.6 7.6720,7917.67.62834 ANCHOR - HARBOR LANDING. 79,125 80,192 92,603 01.0 1.092,6031.01.02835 ACAD OF INFO TECH - AITE. 9,424 10,296 9,775 0.2 .29,775.2.22849 ALL DISTRICT. -1,384 157,203 126,375 02.5 2.0126,3752.03.5

1251 FUNCTION TOTAL 4,660,583 5,068,531 5,226,463 059.1 58.3 0.058.3 5,226,46359.8

1260 SRBI - INSTRUCTION*** *2602 DAVENPORT RIDGE ELEM SC. 0 95,840 0 01.0 02606 NEWFIELD ELEM SCHOOL. 0 92,156 0 01.0 02607 NORTHEAST ELEM SCHOOL. 0 112,345 0 01.0 02609 STRAWBERRY HILL AN EXTE. 0 112,345 0 01.0 02611 ROXBURY ELEMENTARY SCH. 0 81,258 0 01.0 02615 STILLMEADOW ELEM SCHOO. 0 112,345 0 01.0 0

1260 FUNCTION TOTAL 0 606,289 0 06.0 0.0 0.00.0 00.0

1300 CONTINUING EDUCATION*** *2048 ADULT EDUCATION BUILDING. 72,835 80,824 83,273 01.4 1.483,2731.41.4

1300 FUNCTION TOTAL 72,835 80,824 83,273 01.4 1.4 0.01.4 83,2731.4

1400 SUMMER SCHOOL*** *1849 ALL DISTRICT. 144,496 76,387 176,062 0176,062

1400 FUNCTION TOTAL 144,496 76,387 176,062 00.0 0.0 0.00.0 176,0620.0

2104 GUIDANCE C. SERVICES*** *2048 ADULT EDUCATION BUILDING. 93,908 98,104 102,143 01.0 1.0102,1431.01.02121 CLOONAN MIDDLE SCHOOL. 215,345 233,687 215,193 02.4 2.5215,1932.52.52122 DOLAN MIDDLE SCHOOL. 131,010 131,138 134,849 02.0 2.0134,8492.02.02123 TURN OF RIVER MIDDLE SCH. 202,101 199,045 209,972 02.0 2.0209,9722.02.02124 SCOFIELD MAGNET MIDDLE S. 195,248 192,304 190,091 02.0 2.0190,0912.02.02126 RIPPOWAM MIDDLE SCHOOL. 266,926 238,374 270,722 02.6 3.0270,7223.03.0






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2131 STAMFORD HIGH SCHOOL. 1,005,614 855,836 919,245 08.0 9.0919,2459.09.02132 WESTHILL HIGH SCHOOL. 979,098 859,306 822,219 010.0 9.0822,2199.09.02134 ANCHOR - HARBOR LANDING. 80,441 95,132 122,024 01.0 1.0122,0241.01.02135 ACAD OF INFO TECH - AITE. 303,162 234,397 219,328 02.0 2.0219,3282.02.0

2104 FUNCTION TOTAL 3,472,853 3,137,323 3,205,786 033.0 33.5 0.033.5 3,205,78633.5

2105 OTHER PUPIL PERSON. SERVICES*** *2934 ANCHOR - HARBOR LANDING. 2,062 0 0 00

2105 FUNCTION TOTAL 2,062 0 0 00.0 0.0 0.00.0 00.0

2201 ADMINISTRATIVE INTERNS*** *3703 HART MAGNET ELEM SCHOO. 112,275 0 0 003704 TOQUAM MAGNET ELEM SCH. 96,367 0 0 003705 K. T. MURPHY ELEM SCHOOL. 123,334 0 0 003706 NEWFIELD ELEM SCHOOL. 119,219 0 0 003707 NORTHEAST ELEM SCHOOL. 117,950 0 0 003711 ROXBURY ELEMENTARY SCH. 0 68,833 104,817 01.0 1.0104,8171.01.03713 SPRINGDALE ELEM SCHOOL. 73,965 0 0 003714 STARK ELEMENTARY SCHOO. 96,367 0 0 003715 STILLMEADOW ELEM SCHOO. 96,367 100,673 104,817 01.0 1.0104,8171.01.03717 WESTOVER MAGNET ELEM S. 82,441 0 0 003721 CLOONAN MIDDLE SCHOOL. 69,545 68,590 63,187 01.0 1.063,1871.01.03722 DOLAN MIDDLE SCHOOL. 77,412 0 0 003723 TURN OF RIVER MIDDLE SCH. 117,950 0 0 003724 SCOFIELD MAGNET MIDDLE S. 80,594 0 0 003726 RIPPOWAM MIDDLE SCHOOL. 118,958 115,409 92,204 01.0 1.092,2041.01.03731 STAMFORD HIGH SCHOOL. 82,019 72,809 0 0.4 0.43732 WESTHILL HIGH SCHOOL. 112,774 0 0 00

2201 FUNCTION TOTAL 1,577,537 426,314 365,025 04.4 4.0 0.04.0 365,0254.4

2202 SUPPORT SVCES - GNL INSTRUCTION*** *3549 ALL DISTRICT. 96,919 71,574 72,660 0.6 .672,660.6.6






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2202 FUNCTION TOTAL 96,919 71,574 72,660 00.6 0.6 0.00.6 72,6600.6

2210 IMPROVE INSTRUCTION*** *1546 DW CURRIC &INSTRUCTION. 82,612 0 0 002849 ALL DISTRICT. 82,925 0 0 003246 DW CURRIC &INSTRUCTION. 84,709 19,137 0 003649 ALL DISTRICT. 1,087 0 0 006449 ALL DISTRICT. 117,984 50,394

2210 FUNCTION TOTAL 369,317 69,531 0 00.0 0.0 0.00.0 00.0

2220 EDUCATIONAL MEDIA SVCS*** *0602 DAVENPORT RIDGE ELEM SC. 113,072 109,673 0 01.0 00603 HART MAGNET ELEM SCHOO. 110,190 111,170 0 01.0 00604 TOQUAM MAGNET ELEM SCH. 103,035 102,464 0 01.0 00605 K. T. MURPHY ELEM SCHOOL. 114,251 110,836 0 01.0 00606 NEWFIELD ELEM SCHOOL. 89,868 90,077 0 01.0 00607 NORTHEAST ELEM SCHOOL. 101,379 98,352 0 01.0 00609 STRAWBERRY HILL AN EXTE. 50,689 49,176 0 0.5 00610 ROGERS INTERNATL SCHOO. 100,264 97,276 0 01.0 00611 ROXBURY ELEMENTARY SCH. 99,394 99,570 0 01.0 00613 SPRINGDALE ELEM SCHOOL. 78,708 79,564 0 01.0 00614 STARK ELEMENTARY SCHOO. 99,247 101,642 0 01.0 00615 STILLMEADOW ELEM SCHOO. 109,513 106,205 0 01.0 00617 WESTOVER MAGNET ELEM S. 105,008 101,663 0 01.0 00621 CLOONAN MIDDLE SCHOOL. 92,217 0 0 000622 DOLAN MIDDLE SCHOOL. 82,714 0 0 000623 TURN OF RIVER MIDDLE SCH. 22,505 0 0 000624 SCOFIELD MAGNET MIDDLE S. 107,441 0 0 000626 RIPPOWAM MIDDLE SCHOOL. 93,198 0 0 000631 STAMFORD HIGH SCHOOL. 193,335 126,766 111,785 01.0 1.0111,7851.01.00632 WESTHILL HIGH SCHOOL. 187,632 121,349 111,185 01.0 1.0111,1851.01.0






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

0635 ACAD OF INFO TECH - AITE. 82,468 0 39,438 0.539,438.50646 DW CURRIC &INSTRUCTION. 119,422 1 117,821 01.0117,8211.01.00649 ALL DISTRICT. 0 115,795 0 01.0 0

2220 FUNCTION TOTAL 2,255,550 1,621,579 380,229 015.5 3.5 0.03.5 380,2293.0

101TOTAL 111,625,181 111,470,882 113,692,339 0TEACHERS SALARY

1,266.9 1,274.0113,692,3391,274.01,254.3

OBJECT - 102 - ADMIN. CERTIFIED2/19/2021 2021-2022 PAGE 15BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1130 HIGH SCHOOL INSTRUCTION*** *0931 STAMFORD HIGH SCHOOL. 155,984 161,880 166,693 01.0 1.0166,6931.01.00932 WESTHILL HIGH SCHOOL. 155,984 163,401 166,693 01.0 1.0166,6931.01.0

1130 FUNCTION TOTAL 311,968 325,281 333,386 02.0 2.0 0.02.0 333,3862.0

1300 CONTINUING EDUCATION*** *2048 ADULT EDUCATION BUILDING. 121,363 123,439 127,407 0.7 .7127,407.7.7

1300 FUNCTION TOTAL 121,363 123,439 127,407 00.7 0.7 0.00.7 127,4070.7

2103 SOCIAL WORK SERVICES*** *2143 SPECIAL ED & PUPIL SVCS. 104,653 94,248 91,254 0.5 .591,254.5.52147 NON-PUB/PRIVATE & PAROCH. 89,055 94,248 91,254 0.5 .591,254.5.5

2103 FUNCTION TOTAL 193,708 188,496 182,508 01.0 1.0 0.01.0 182,5081.0

2105 OTHER PUPIL PERSON. SERVICES*** *2943 SPECIAL ED & PUPIL SVCS. 163,126 165,883 177,283 01.0 1.0177,2831.01.0

2105 FUNCTION TOTAL 163,126 165,883 177,283 01.0 1.0 0.01.0 177,2831.0

2210 IMPROVE INSTRUCTION*** *1146 DW CURRIC &INSTRUCTION. 148,911 0 0 002243 SPECIAL ED & PUPIL SVCS. 650,311 666,247 685,776 04.0 4.0685,7764.04.0

2210 FUNCTION TOTAL 799,222 666,247 685,776 04.0 4.0 0.04.0 685,7764.0

2300 SUPPORT SVCES - GNL ADMINISTRATI*** *3246 DW CURRIC &INSTRUCTION. 233,976 420,153 615,587 02.5 3.5615,5873.52.53249 ALL DISTRICT. 912,516 794,052 1,542,103 03.3 8.31,542,1038.33.33349 ALL DISTRICT. 119,864 181,130 181,969 01.0 1.0181,9691.01.0

2300 FUNCTION TOTAL 1,266,356 1,395,335 2,339,659 06.8 12.8 0.012.8 2,339,6596.8

2400 SUPPORT SVCES - S.B.ADMINISTRATIO*** *3702 DAVENPORT RIDGE ELEM SC. 330,608 340,239 351,194 02.0 2.0351,1942.02.03703 HART MAGNET ELEM SCHOO. 336,301 342,026 352,987 02.0 2.0352,9872.02.03704 TOQUAM MAGNET ELEM SCH. 314,215 334,480 345,417 02.0 2.0345,4172.02.03705 K. T. MURPHY ELEM SCHOOL. 329,359 339,742 348,704 02.0 2.0348,7042.02.0

OBJECT - 102 - ADMIN. CERTIFIED2/19/2021 2021-2022 PAGE 16BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

3706 NEWFIELD ELEM SCHOOL. 335,301 341,232 352,489 02.0 2.0352,4892.02.03707 NORTHEAST ELEM SCHOOL. 333,683 342,224 353,186 02.0 2.0353,1862.02.03709 STRAWBERRY HILL AN EXTE. 326,415 336,756 348,704 02.0 2.0348,7042.02.03710 ROGERS INTERNATL SCHOO. 337,001 342,721 353,684 02.0 2.0353,6842.02.03711 ROXBURY ELEMENTARY SCH. 340,906 341,927 352,887 02.0 2.0352,8872.02.03713 SPRINGDALE ELEM SCHOOL. 335,332 339,742 353,186 02.0 2.0353,1862.02.03714 STARK ELEMENTARY SCHOO. 334,701 339,445 350,397 02.0 2.0350,3972.02.03715 STILLMEADOW ELEM SCHOO. 334,501 340,239 351,194 02.0 2.0351,1942.02.03717 WESTOVER MAGNET ELEM S. 334,501 340,239 351,194 02.0 2.0351,1942.02.03721 CLOONAN MIDDLE SCHOOL. 326,715 337,054 349,202 02.0 2.0349,2022.02.03722 DOLAN MIDDLE SCHOOL. 335,801 340,735 352,489 02.0 2.0352,4892.02.03723 TURN OF RIVER MIDDLE SCH. 330,701 338,452 348,405 02.0 2.0348,4052.02.03724 SCOFIELD MAGNET MIDDLE S. 334,001 339,742 350,696 02.0 2.0350,6962.02.03726 RIPPOWAM MIDDLE SCHOOL. 332,701 338,452 349,401 02.0 2.0349,4012.02.03731 STAMFORD HIGH SCHOOL. 833,188 860,281 885,993 05.0 5.0885,9935.05.03732 WESTHILL HIGH SCHOOL. 816,594 854,977 883,304 05.0 5.0883,3045.05.03735 ACAD OF INFO TECH - AITE. 332,701 338,452 348,405 02.0 2.0348,4052.02.03755 RIPPOWAM - PRE-K. 0 158,727 0 01.0 0

2400 FUNCTION TOTAL 7,965,226 8,327,884 8,433,118 049.0 48.0 0.048.0 8,433,11848.0

2520 CENTRAL SVCES - RESEARCH*** *3649 ALL DISTRICT. 131,481 0 0 00

2520 FUNCTION TOTAL 131,481 0 0 00.0 0.0 0.00.0 00.0

102TOTAL 10,952,450 11,192,565 12,279,137 0ADMIN. CERTIFIED

64.5 69.512,279,13769.563.5

OBJECT - 103 - TCHR SUPPORT SALARY2/19/2021 2021-2022 PAGE 17BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2101 PSYCHOLOGY SERVICES*** *2102 DAVENPORT RIDGE ELEM SC. 57,402 58,235 59,791 01.0 1.059,7911.01.02103 HART MAGNET ELEM SCHOO. 73,699 74,022 102,047 01.0 1.4102,0471.41.02104 TOQUAM MAGNET ELEM SCH. 78,856 114,552 115,716 01.0 1.0115,7161.01.02105 K. T. MURPHY ELEM SCHOOL. 150,215 89,804 93,953 01.0 1.093,9531.01.02106 NEWFIELD ELEM SCHOOL. 43,644 84,544 57,151 01.0 1.057,1511.01.02107 NORTHEAST ELEM SCHOOL. 60,115 93,460 91,009 01.5 1.591,0091.51.52109 STRAWBERRY HILL AN EXTE. 68,262 68,757 96,157 01.0 1.496,1571.41.02110 ROGERS INTERNATL SCHOO. 68,262 68,757 70,357 01.0 1.070,3571.01.02111 ROXBURY ELEMENTARY SCH. 117,333 117,609 93,651 01.5 1.593,6511.51.52113 SPRINGDALE ELEM SCHOOL. 60,115 60,866 62,434 01.0 1.062,4341.01.02114 STARK ELEMENTARY SCHOO. 76,413 77,864 80,209 01.0 1.080,2091.01.02115 STILLMEADOW ELEM SCHOO. 114,398 116,256 118,704 01.5 1.5118,7041.51.52117 WESTOVER MAGNET ELEM S. 113,186 110,498 111,621 01.0 1.0111,6211.01.02121 CLOONAN MIDDLE SCHOOL. 114,474 139,940 99,896 01.5 1.599,8961.51.52122 DOLAN MIDDLE SCHOOL. 87,275 87,177 67,713 01.0 1.067,7131.01.02123 TURN OF RIVER MIDDLE SCH. 110,922 114,552 115,716 01.0 1.0115,7161.01.02124 SCOFIELD MAGNET MIDDLE S. 113,186 111,428 112,559 01.0 1.0112,5591.01.02126 RIPPOWAM MIDDLE SCHOOL. 102,430 102,412 120,616 01.5 1.5120,6161.51.52131 STAMFORD HIGH SCHOOL. 175,590 208,701 227,218 02.5 2.5227,2182.52.52132 WESTHILL HIGH SCHOOL. 262,754 289,221 295,046 03.0 3.0295,0463.03.02134 ANCHOR - HARBOR LANDING. 0 0 32,250 0.532,250.52135 ACAD OF INFO TECH - AITE. 123,741 121,707 123,545 01.0 1.0123,5451.01.02143 SPECIAL ED & PUPIL SVCS. 207,182 270,298 199,067 03.5 2.7199,0672.73.52155 RIPPOWAM - PRE-K. 57,402 113,677 88,367 01.5 1.588,3671.51.5

2101 FUNCTION TOTAL 2,436,856 2,694,337 2,634,793 032.0 32.5 0.032.5 2,634,79332.0

2102 SPEECH AND HEARING SERVICES*** *2202 DAVENPORT RIDGE ELEM SC. 79,125 80,697 82,333 01.0 1.082,3331.01.02203 HART MAGNET ELEM SCHOO. 52,413 79,110 78,217 01.4 1.478,2171.41.42204 TOQUAM MAGNET ELEM SCH. 135,469 138,684 168,061 01.5 1.6168,0611.61.5






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2205 K. T. MURPHY ELEM SCHOOL. 91,450 96,137 99,600 01.0 1.099,6001.01.02206 NEWFIELD ELEM SCHOOL. 64,296 89,624 93,078 01.4 1.493,0781.41.42207 NORTHEAST ELEM SCHOOL. 117,733 119,146 125,050 02.0 2.0125,0502.02.02209 STRAWBERRY HILL AN EXTE. 66,603 97,519 101,613 01.4 1.4101,6131.41.42210 ROGERS INTERNATL SCHOO. 112,889 110,210 111,572 01.0 1.0111,5721.01.02211 ROXBURY ELEMENTARY SCH. 125,540 126,696 129,755 02.0 2.0129,7552.02.02213 SPRINGDALE ELEM SCHOOL. 58,861 59,648 53,374 01.0 1.053,3741.01.02214 STARK ELEMENTARY SCHOO. 75,159 76,646 78,980 01.0 1.078,9801.01.02215 STILLMEADOW ELEM SCHOO. 167,036 195,701 202,609 02.5 2.5202,6092.52.52217 WESTOVER MAGNET ELEM S. 64,296 89,624 80,931 01.4 1.480,9311.41.42221 CLOONAN MIDDLE SCHOOL. 79,614 81,406 84,630 01.4 1.484,6301.41.42222 DOLAN MIDDLE SCHOOL. 61,578 62,281 63,845 01.0 1.063,8451.01.02223 TURN OF RIVER MIDDLE SCH. 99,247 102,282 75,019 01.0 1.075,0191.01.02224 SCOFIELD MAGNET MIDDLE S. 113,136 110,450 111,931 01.0 1.0111,9311.01.02226 RIPPOWAM MIDDLE SCHOOL. 106,289 109,283 139,425 01.6 2.0139,4252.01.62231 STAMFORD HIGH SCHOOL. 125,036 126,051 129,578 02.0 2.0129,5782.02.02232 WESTHILL HIGH SCHOOL. 0 128,516 165,100 02.0 2.0165,1002.02.02235 ACAD OF INFO TECH - AITE. 105,500 109,800 113,688 01.0 1.0113,6881.01.02243 SPECIAL ED & PUPIL SVCS. 111,972 130,062 92,476 01.3 1.392,4761.3.32255 RIPPOWAM - PRE-K. 262,094 431,679 470,924 05.6 5.6470,9245.65.6

2102 FUNCTION TOTAL 2,275,336 2,751,252 2,851,789 036.5 37.0 0.037.0 2,851,78935.5

2103 SOCIAL WORK SERVICES*** *2102 DAVENPORT RIDGE ELEM SC. 113,136 110,450 58,562 01.0 1.058,5621.01.02103 HART MAGNET ELEM SCHOO. 72,445 72,804 75,019 01.0 1.075,0191.01.02104 TOQUAM MAGNET ELEM SCH. 72,445 72,804 71,771 01.0 1.071,7711.01.02105 K. T. MURPHY ELEM SCHOOL. 69,724 70,176 71,771 01.0 1.071,7711.01.02106 NEWFIELD ELEM SCHOOL. 61,578 62,281 63,845 01.0 1.063,8451.01.02107 NORTHEAST ELEM SCHOOL. 83,307 83,326 84,975 01.0 1.084,9751.01.02109 STRAWBERRY HILL AN EXTE. 69,770 72,804 78,980 01.0 1.078,9801.01.02110 ROGERS INTERNATL SCHOO. 111,932 110,210 111,331 01.0 1.0111,3311.01.0






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2111 ROXBURY ELEMENTARY SCH. 112,889 110,450 111,572 01.0 1.0111,5721.01.02113 SPRINGDALE ELEM SCHOOL. 107,118 109,280 110,392 01.0 1.0110,3921.01.02114 STARK ELEMENTARY SCHOO. 112,889 110,210 111,572 01.0 1.0111,5721.01.02115 STILLMEADOW ELEM SCHOO. 64,334 110,210 111,572 01.0 1.0111,5721.01.02117 WESTOVER MAGNET ELEM S. 112,889 110,210 111,331 01.0 1.0111,3311.01.02121 CLOONAN MIDDLE SCHOOL. 82,706 102,282 106,538 01.0 1.0106,5381.01.02122 DOLAN MIDDLE SCHOOL. 112,889 110,210 111,331 01.0 1.0111,3311.01.02123 TURN OF RIVER MIDDLE SCH. 111,932 134,499 132,761 01.4 1.4132,7611.41.42124 SCOFIELD MAGNET MIDDLE S. 116,084 125,692 126,610 01.2 1.2126,6101.21.22126 RIPPOWAM MIDDLE SCHOOL. 99,247 102,282 106,538 01.0 1.0106,5381.01.02131 STAMFORD HIGH SCHOOL. 233,153 237,796 226,944 02.6 2.6226,9442.62.62132 WESTHILL HIGH SCHOOL. 144,890 260,322 268,337 03.8 3.5268,3373.53.52134 ANCHOR - HARBOR LANDING. 255,415 282,063 288,972 03.0 3.0288,9723.03.02135 ACAD OF INFO TECH - AITE. 83,307 83,326 84,975 01.0 1.084,9751.01.02143 SPECIAL ED & PUPIL SVCS. 333,115 283,708 339,554 02.5 3.8339,5543.82.82155 RIPPOWAM - PRE-K. 79,125 80,697 82,333 01.0 1.082,3331.01.02934 ANCHOR - HARBOR LANDING. 23,126 0 00

2103 FUNCTION TOTAL 2,839,445 3,008,092 3,047,586 032.5 33.5 0.033.5 3,047,58632.5

103TOTAL 7,551,637 8,453,681 8,534,168 0TCHR SUPPORT SALARY

101.0 103.08,534,168103.0100.0

OBJECT - 104 - TEACHER EXTRA SERVICE2/19/2021 2021-2022 PAGE 20BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1110 ELEMENTARY INSTRUCTION*** *1146 DW CURRIC &INSTRUCTION. 5,532 8,845 7,475 07,4751246 DW CURRIC &INSTRUCTION. 1,858 3,662 3,662 03,6621546 DW CURRIC &INSTRUCTION. 0 24,241 0 001646 DW CURRIC &INSTRUCTION. 2,065 3,662 3,662 03,662

1110 FUNCTION TOTAL 9,455 40,410 14,799 00.0 0.0 0.00.0 14,7990.0

1120 MIDDLE SCHOOL INSTRUCTION*** *1146 DW CURRIC &INSTRUCTION. 4,112 1,526 7,628 07,6281246 DW CURRIC &INSTRUCTION. 2,010 6,683 13,139 013,1391546 DW CURRIC &INSTRUCTION. 553 31,809 30,358 030,3581646 DW CURRIC &INSTRUCTION. 0 0 1,846 01,8463721 CLOONAN MIDDLE SCHOOL. 13,937 0 0 003722 DOLAN MIDDLE SCHOOL. 1,521 0 0 003726 RIPPOWAM MIDDLE SCHOOL. 2,220 0 0 00

1120 FUNCTION TOTAL 24,353 40,018 52,971 00.0 0.0 0.00.0 52,9710.0

1130 HIGH SCHOOL INSTRUCTION*** *1146 DW CURRIC &INSTRUCTION. 3,014 10,826 9,154 09,1541246 DW CURRIC &INSTRUCTION. 266 12,785 12,815 012,8151546 DW CURRIC &INSTRUCTION. 0 31,251 21,358 021,3581646 DW CURRIC &INSTRUCTION. 2,287 0 7,323 07,3231731 STAMFORD HIGH SCHOOL. 19,538 0 0 001732 WESTHILL HIGH SCHOOL. 4,825 0 0 001735 ACAD OF INFO TECH - AITE. 4,356 0 0 001931 STAMFORD HIGH SCHOOL. 4,638 66,200 66,200 066,200

1130 FUNCTION TOTAL 38,924 121,062 116,850 00.0 0.0 0.00.0 116,8500.0

1200 ALL SPECIAL EDUCATION*** *1843 SPECIAL ED & PUPIL SVCS. 328,881 260,000 325,000 0325,0002243 SPECIAL ED & PUPIL SVCS. 187,074 336,697 360,000 0360,000






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1200 FUNCTION TOTAL 515,955 596,697 685,000 00.0 0.0 0.00.0 685,0000.0

1260 SRBI - INSTRUCTION*** *2649 ALL DISTRICT. 0 5,472 5,000 05,000

1260 FUNCTION TOTAL 0 5,472 5,000 00.0 0.0 0.00.0 5,0000.0

2102 SPEECH AND HEARING SERVICES*** *2243 SPECIAL ED & PUPIL SVCS. 11,207 2,500 2,500 02,500

2102 FUNCTION TOTAL 11,207 2,500 2,500 00.0 0.0 0.00.0 2,5000.0

2104 GUIDANCE C. SERVICES*** *2446 DW CURRIC &INSTRUCTION. 1,129 5,000 5,000 05,000

2104 FUNCTION TOTAL 1,129 5,000 5,000 00.0 0.0 0.00.0 5,0000.0

2105 OTHER PUPIL PERSON. SERVICES*** *2930 ARTS - BOYS & GIRLS CLUB. 55,720 70,640 0 002934 ANCHOR - HARBOR LANDING. 7,989 333,559 333,559 0333,5592939 ARTS - WESTHILL RISE. 5,691 0 0 002943 SPECIAL ED & PUPIL SVCS. 153,987 0 0 00

2105 FUNCTION TOTAL 223,387 404,199 333,559 00.0 0.0 0.00.0 333,5590.0

2106 OFFICE OF FAMILY ENGAGEMENT*** *2143 SPECIAL ED & PUPIL SVCS. 926 10,000 10,000 010,000

2106 FUNCTION TOTAL 926 10,000 10,000 00.0 0.0 0.00.0 10,0000.0

2108 MENTAL HEALTH INITIATIVES D-W*** *2143 SPECIAL ED & PUPIL SVCS. 76 13,700 16,500 016,500

2108 FUNCTION TOTAL 76 13,700 16,500 00.0 0.0 0.00.0 16,5000.0

2210 IMPROVE INSTRUCTION*** *0246 DW CURRIC &INSTRUCTION. 0 0 9,802 09,8020746 DW CURRIC &INSTRUCTION. 176 3,000 3,000 03,0001346 DW CURRIC &INSTRUCTION. 6,766 9,873 9,873 09,8731446 DW CURRIC &INSTRUCTION. 0 0 1,250 01,250






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2849 ALL DISTRICT. 2,534 32,891 35,810 035,8103246 DW CURRIC &INSTRUCTION. 3,401 0 0 003549 ALL DISTRICT. 0 4,000 0 00

2210 FUNCTION TOTAL 12,877 49,764 59,735 00.0 0.0 0.00.0 59,7350.0

2250 DW - PROFESSIONAL DEVELOPMENT*** *0446 DW CURRIC &INSTRUCTION. 266 37,707 30,000 030,000

2250 FUNCTION TOTAL 266 37,707 30,000 00.0 0.0 0.00.0 30,0000.0

104TOTAL 838,555 1,326,529 1,331,914 0TEACHER EXTRA SERVICE

1,331,914

OBJECT - 105 - CLASS COVERAGE SALARY2/19/2021 2021-2022 PAGE 23BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1100 INSTRUCTIONAL*** *3549 ALL DISTRICT. 291,802 250,000 265,000 0265,000

1100 FUNCTION TOTAL 291,802 250,000 265,000 00.0 0.0 0.00.0 265,0000.0

2105 OTHER PUPIL PERSON. SERVICES*** *2934 ANCHOR - HARBOR LANDING. 0 3,900 5,810 05,810

2105 FUNCTION TOTAL 0 3,900 5,810 00.0 0.0 0.00.0 5,8100.0

105TOTAL 291,802 253,900 270,810 0CLASS COVERAGE SALARY

270,810

OBJECT - 106 - MATERNITY LEAVE SALARY2/19/2021 2021-2022 PAGE 24BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1100 INSTRUCTIONAL*** *3549 ALL DISTRICT. 1,341,247 1,150,000 1,175,000 01,175,000

1100 FUNCTION TOTAL 1,341,247 1,150,000 1,175,000 00.0 0.0 0.00.0 1,175,0000.0

106TOTAL 1,341,247 1,150,000 1,175,000 0MATERNITY LEAVE SALARY

1,175,000

OBJECT - 107 - VACANCY SAVINGS2/19/2021 2021-2022 PAGE 25BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

107TOTAL 0 0 0 0VACANCY SAVINGS

0

OBJECT - 109 - SUBSTITUTES COVERAGE2/19/2021 2021-2022 PAGE 26BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1100 INSTRUCTIONAL*** *3549 ALL DISTRICT. 2,117,120 2,347,800 3,515,003 03,515,003

1100 FUNCTION TOTAL 2,117,120 2,347,800 3,515,003 00.0 0.0 0.00.0 3,515,0030.0

1110 ELEMENTARY INSTRUCTION*** *0502 DAVENPORT RIDGE ELEM SC. 0 1,000 2,000 02,0000503 HART MAGNET ELEM SCHOO. 0 3,000 3,000 03,0000511 ROXBURY ELEMENTARY SCH. 0 2,000 0 000513 SPRINGDALE ELEM SCHOOL. 0 760 0 000517 WESTOVER MAGNET ELEM S. 0 2,000 2,000 02,000

1110 FUNCTION TOTAL 0 8,760 7,000 00.0 0.0 0.00.0 7,0000.0

1120 MIDDLE SCHOOL INSTRUCTION*** *1146 DW CURRIC &INSTRUCTION. 0 0 2,345 02,3451246 DW CURRIC &INSTRUCTION. 0 0 1,800 01,8001546 DW CURRIC &INSTRUCTION. 0 1,000 1,500 01,5001646 DW CURRIC &INSTRUCTION. 3,030 0 0 001721 CLOONAN MIDDLE SCHOOL. 0 2,000 2,000 02,0001722 DOLAN MIDDLE SCHOOL. 0 2,100 2,229 02,2291723 TURN OF RIVER MIDDLE SCH. 0 500 454 04541726 RIPPOWAM MIDDLE SCHOOL. 0 2,000 2,051 02,051

1120 FUNCTION TOTAL 3,030 7,600 12,379 00.0 0.0 0.00.0 12,3790.0

1130 HIGH SCHOOL INSTRUCTION*** *1146 DW CURRIC &INSTRUCTION. 0 0 1,965 01,9651546 DW CURRIC &INSTRUCTION. 0 2,500 2,500 02,5001646 DW CURRIC &INSTRUCTION. 0 0 3,150 03,150

1130 FUNCTION TOTAL 0 2,500 7,615 00.0 0.0 0.00.0 7,6150.0

1200 ALL SPECIAL EDUCATION*** *3543 SPECIAL ED & PUPIL SVCS. -12,968 5,000 0 00

1200 FUNCTION TOTAL -12,968 5,000 0 00.0 0.0 0.00.0 00.0

OBJECT - 109 - SUBSTITUTES COVERAGE2/19/2021 2021-2022 PAGE 27BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1260 SRBI - INSTRUCTION*** *2649 ALL DISTRICT. 0 600 2,000 02,000

1260 FUNCTION TOTAL 0 600 2,000 00.0 0.0 0.00.0 2,0000.0

2210 IMPROVE INSTRUCTION*** *0246 DW CURRIC &INSTRUCTION. 0 900 900 09001346 DW CURRIC &INSTRUCTION. 0 3,000 3,000 03,0001446 DW CURRIC &INSTRUCTION. 0 0 2,520 02,520

2210 FUNCTION TOTAL 0 3,900 6,420 00.0 0.0 0.00.0 6,4200.0

2250 DW - PROFESSIONAL DEVELOPMENT*** *0446 DW CURRIC &INSTRUCTION. 0 4,370 0 00

2250 FUNCTION TOTAL 0 4,370 0 00.0 0.0 0.00.0 00.0

109TOTAL 2,107,182 2,380,530 3,550,417 0SUBSTITUTES COVERAGE

3,550,417

OBJECT - 110 - RETIREMENT2/19/2021 2021-2022 PAGE 28BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2500 CENTRAL SVCES - GNL ADMINISTRATI*** *3549 ALL DISTRICT. 832,340 824,000 848,000 0848,000

2500 FUNCTION TOTAL 832,340 824,000 848,000 00.0 0.0 0.00.0 848,0000.0

110TOTAL 832,340 824,000 848,000 0RETIREMENT

848,000

OBJECT - 111 - LONG-TERM SICK LEAVE2/19/2021 2021-2022 PAGE 29BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1100 INSTRUCTIONAL*** *3549 ALL DISTRICT. 1,445,498 945,000 1,045,000 01,045,000

1100 FUNCTION TOTAL 1,445,498 945,000 1,045,000 00.0 0.0 0.00.0 1,045,0000.0

111TOTAL 1,445,498 945,000 1,045,000 0LONG-TERM SICK LEAVE

1,045,000

OBJECT - 113 - ADMIN. NON-CERTIFIED2/19/2021 2021-2022 PAGE 30BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2300 SUPPORT SVCES - GNL ADMINISTRATI*** *3349 ALL DISTRICT. 354,626 370,392 377,184 02.0 2.0377,1842.02.0

2300 FUNCTION TOTAL 354,626 370,392 377,184 02.0 2.0 0.02.0 377,1842.0

2500 CENTRAL SVCES - GNL ADMINISTRATI*** *3549 ALL DISTRICT. 337,968 339,730 440,270 03.0 4.0440,2704.03.0

2500 FUNCTION TOTAL 337,968 339,730 440,270 03.0 4.0 0.04.0 440,2703.0

2700 PUPIL TRANSPORTATION - REGULAR*** *3949 ALL DISTRICT. 76,361 102,301 107,419 01.0 1.0107,4191.01.0

2700 FUNCTION TOTAL 76,361 102,301 107,419 01.0 1.0 0.01.0 107,4191.0

113TOTAL 768,955 812,423 924,873 0ADMIN. NON-CERTIFIED

6.0 7.0924,8737.06.0

OBJECT - 114 - CLERICAL/TECHNICAL2/19/2021 2021-2022 PAGE 31BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1250 BILINGUAL*** *2849 ALL DISTRICT. 48,729 51,994 54,090 01.0 1.054,0901.01.0

1250 FUNCTION TOTAL 48,729 51,994 54,090 01.0 1.0 0.01.0 54,0901.0

1300 CONTINUING EDUCATION*** *2048 ADULT EDUCATION BUILDING. 76,280 81,220 83,467 01.4 1.483,4671.41.4

1300 FUNCTION TOTAL 76,280 81,220 83,467 01.4 1.4 0.01.4 83,4671.4

2103 SOCIAL WORK SERVICES*** *2134 ANCHOR - HARBOR LANDING. 45,626 63,440 65,995 01.0 1.065,9951.01.02143 SPECIAL ED & PUPIL SVCS. 16,881 0 0 00

2103 FUNCTION TOTAL 62,507 63,440 65,995 01.0 1.0 0.01.0 65,9951.0

2106 OFFICE OF FAMILY ENGAGEMENT*** *2143 SPECIAL ED & PUPIL SVCS. 70,028 71,563 764,447 01.0 24.0764,44724.01.0

2106 FUNCTION TOTAL 70,028 71,563 764,447 01.0 24.0 0.024.0 764,4471.0

2210 IMPROVE INSTRUCTION*** *2243 SPECIAL ED & PUPIL SVCS. 131,378 125,738 130,905 02.0 2.0130,9052.02.03249 ALL DISTRICT. 400,805 471,684 465,767 06.5 6.0465,7676.06.0

2210 FUNCTION TOTAL 532,183 597,422 596,672 08.5 8.0 0.08.0 596,6728.0

2225 INFORMATION TECHNOLOGY*** *2549 ALL DISTRICT. 1,650,789 1,731,833 1,745,000 01,745,000

2225 FUNCTION TOTAL 1,650,789 1,731,833 1,745,000 00.0 0.0 0.00.0 1,745,0000.0

2300 SUPPORT SVCES - GNL ADMINISTRATI*** *3349 ALL DISTRICT. 412,503 401,155 420,340 05.0 5.0420,3405.05.0

2300 FUNCTION TOTAL 412,503 401,155 420,340 05.0 5.0 0.05.0 420,3405.0

2400 SUPPORT SVCES - S.B.ADMINISTRATIO*** *3702 DAVENPORT RIDGE ELEM SC. 94,581 105,533 111,267 02.0 2.0111,2672.02.03703 HART MAGNET ELEM SCHOO. 106,701 110,549 115,004 02.0 2.0115,0042.02.03704 TOQUAM MAGNET ELEM SCH. 86,884 102,803 111,267 02.0 2.0111,2672.02.0






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

3705 K. T. MURPHY ELEM SCHOOL. 133,271 110,453 114,904 02.0 2.0114,9042.02.03706 NEWFIELD ELEM SCHOOL. 103,335 104,775 110,437 02.0 2.0110,4372.02.03707 NORTHEAST ELEM SCHOOL. 103,435 107,293 113,139 02.0 2.0113,1392.02.03709 STRAWBERRY HILL AN EXTE. 103,190 107,293 113,139 02.0 2.0113,1392.02.03710 ROGERS INTERNATL SCHOO. 111,889 114,716 119,438 02.0 2.0119,4382.02.03711 ROXBURY ELEMENTARY SCH. 104,727 99,759 106,700 02.0 2.0106,7002.02.03713 SPRINGDALE ELEM SCHOOL. 103,978 108,418 114,354 02.0 2.0114,3542.02.03714 STARK ELEMENTARY SCHOO. 104,496 110,694 115,254 02.0 2.0115,2542.02.03715 STILLMEADOW ELEM SCHOO. 108,211 110,887 115,454 02.0 2.0115,4542.02.03717 WESTOVER MAGNET ELEM S. 111,137 110,887 115,354 02.0 2.0115,3542.02.03721 CLOONAN MIDDLE SCHOOL. 103,936 107,582 113,439 02.0 2.0113,4392.02.03722 DOLAN MIDDLE SCHOOL. 105,499 108,418 114,354 02.0 2.0114,3542.02.03723 TURN OF RIVER MIDDLE SCH. 103,448 107,486 113,339 02.0 2.0113,3392.02.03724 SCOFIELD MAGNET MIDDLE S. 102,682 105,870 111,717 02.0 2.0111,7172.02.03726 RIPPOWAM MIDDLE SCHOOL. 112,380 120,305 126,719 02.0 2.0126,7192.02.03731 STAMFORD HIGH SCHOOL. 338,805 346,217 355,585 06.0 6.0355,5856.06.03732 WESTHILL HIGH SCHOOL. 332,392 346,987 357,035 06.0 6.0357,0356.06.03735 ACAD OF INFO TECH - AITE. 87,871 119,027 123,172 02.0 2.0123,1722.02.0

2400 FUNCTION TOTAL 2,662,848 2,765,952 2,891,071 050.0 50.0 0.050.0 2,891,07150.0


2500 FUNCTION TOTAL 322,782 340,909 429,744 05.0 6.0 0.06.0 429,7445.0

2510 CENTRAL SVCES - PUBLIC AFFAIRS*** *3249 ALL DISTRICT. 94,890 67,136 101,684 01.0 1.5101,6841.51.5

2510 FUNCTION TOTAL 94,890 67,136 101,684 01.0 1.5 0.01.5 101,6841.5

2520 CENTRAL SVCES - RESEARCH*** *3649 ALL DISTRICT. 343,662 357,438 377,550 04.3 4.3377,5504.34.3

2520 FUNCTION TOTAL 343,662 357,438 377,550 04.3 4.3 0.04.3 377,5504.3






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2600 PLANT OPERATION/MAINTENANCE*** *3149 ALL DISTRICT. 98,276 99,481 105,339 01.5 1.5105,3391.51.5

2600 FUNCTION TOTAL 98,276 99,481 105,339 01.5 1.5 0.01.5 105,3391.5

2700 PUPIL TRANSPORTATION - REGULAR*** *3949 ALL DISTRICT. 54,938 76,371 73,105 01.0 1.073,1051.01.0

2700 FUNCTION TOTAL 54,938 76,371 73,105 01.0 1.0 0.01.0 73,1051.0

114TOTAL 6,430,415 6,705,914 7,708,504 0CLERICAL/TECHNICAL

80.7 104.77,708,504104.780.7

OBJECT - 115 - PARAEDUCATOR2/19/2021 2021-2022 PAGE 34BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1110 ELEMENTARY INSTRUCTION*** *0103 HART MAGNET ELEM SCHOO. 21,861 0 0 000104 TOQUAM MAGNET ELEM SCH. 62,469 0 0 000506 NEWFIELD ELEM SCHOOL. 1,436 0 0 001002 DAVENPORT RIDGE ELEM SC. 164,691 108,460 98,327 03.0 3.098,3273.03.01003 HART MAGNET ELEM SCHOO. 143,585 144,000 103,710 04.0 3.0103,7103.04.01004 TOQUAM MAGNET ELEM SCH. 165,661 160,209 120,392 05.0 3.0120,3923.05.01005 K. T. MURPHY ELEM SCHOOL. 162,772 131,667 101,673 03.0 3.0101,6733.04.01006 NEWFIELD ELEM SCHOOL. 176,834 158,276 110,593 04.0 3.0110,5933.04.01007 NORTHEAST ELEM SCHOOL. 171,889 175,307 103,710 05.0 3.0103,7103.04.01009 STRAWBERRY HILL AN EXTE. 196,044 158,190 124,886 04.0 3.0124,8863.05.01010 ROGERS INTERNATL SCHOO. 58,139 40,251 33,138 01.0 1.033,1381.01.01011 ROXBURY ELEMENTARY SCH. 167,413 134,908 110,100 04.0 3.0110,1003.04.01013 SPRINGDALE ELEM SCHOOL. 165,349 150,408 118,397 04.0 3.0118,3973.04.01014 STARK ELEMENTARY SCHOO. 151,748 136,638 118,595 04.0 3.0118,5953.04.01015 STILLMEADOW ELEM SCHOO. 183,609 166,667 143,534 05.0 4.0143,5344.05.01017 WESTOVER MAGNET ELEM S. 211,085 168,935 114,890 04.0 3.0114,8903.04.01049 ALL DISTRICT. 0 21,696 0 01.0 01546 DW CURRIC &INSTRUCTION. 80,641 71,596 66,078 02.0 2.066,0782.02.0

1110 FUNCTION TOTAL 2,285,226 1,927,208 1,468,023 053.0 40.0 0.040.0 1,468,02353.0

1111 NEW ARRIVAL CENTER*** *2802 DAVENPORT RIDGE ELEM SC. 43,266 96,692 133,660 04.0 4.0133,6604.04.02804 TOQUAM MAGNET ELEM SCH. 47,467 53,393 65,485 02.0 2.065,4852.02.02824 SCOFIELD MAGNET MIDDLE S. 119,143 121,154 131,138 04.0 4.0131,1384.04.02831 STAMFORD HIGH SCHOOL. 55,071 70,809 65,880 02.0 2.065,8802.02.02832 WESTHILL HIGH SCHOOL. 17,011 0 00

1111 FUNCTION TOTAL 281,958 342,048 396,163 012.0 12.0 0.012.0 396,16312.0

1130 HIGH SCHOOL INSTRUCTION*** *2332 WESTHILL HIGH SCHOOL. 9,557 0 0 00






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1130 FUNCTION TOTAL 9,557 0 0 00.0 0.0 0.00.0 00.0

1200 ALL SPECIAL EDUCATION*** *1843 SPECIAL ED & PUPIL SVCS. 268,445 215,000 265,344 0265,3442202 DAVENPORT RIDGE ELEM SC. 299,837 261,058 111,994 08.0 3.0111,9943.03.02203 HART MAGNET ELEM SCHOO. 228,000 235,602 403,331 07.0 12.0403,33112.012.02204 TOQUAM MAGNET ELEM SCH. 376,522 439,967 458,419 015.0 14.0458,41914.014.02205 K. T. MURPHY ELEM SCHOOL. 65,289 72,512 194,936 03.0 7.0194,9367.07.02206 NEWFIELD ELEM SCHOOL. 377,929 408,882 327,277 013.0 9.0327,2779.09.02207 NORTHEAST ELEM SCHOOL. 262,521 273,478 244,269 09.0 8.0244,2698.08.02209 STRAWBERRY HILL AN EXTE. 202,705 199,832 367,873 07.0 12.0367,87312.012.02210 ROGERS INTERNATL SCHOO. 128,455 142,857 151,972 05.0 5.0151,9725.05.02211 ROXBURY ELEMENTARY SCH. 134,614 144,187 247,940 05.0 8.0247,9408.08.02213 SPRINGDALE ELEM SCHOOL. 193,091 226,087 195,279 08.0 6.0195,2796.06.02214 STARK ELEMENTARY SCHOO. 244,841 268,840 242,446 08.0 7.0242,4467.07.02215 STILLMEADOW ELEM SCHOO. 639,464 727,909 881,162 024.0 27.0881,16227.027.02217 WESTOVER MAGNET ELEM S. 352,713 386,756 307,984 013.0 9.0307,9849.09.02221 CLOONAN MIDDLE SCHOOL. 244,825 268,051 150,025 08.0 4.0150,0254.04.02222 DOLAN MIDDLE SCHOOL. 279,379 283,003 289,736 09.0 8.0289,7368.08.02223 TURN OF RIVER MIDDLE SCH. 169,555 194,517 215,677 07.0 7.0215,6777.07.02224 SCOFIELD MAGNET MIDDLE S. 0 36,409 101,556 01.0 3.0101,5563.03.02226 RIPPOWAM MIDDLE SCHOOL. 442,356 465,659 639,348 015.0 19.0639,34819.019.02231 STAMFORD HIGH SCHOOL. 172,300 190,001 403,859 06.0 13.0403,85913.013.02232 WESTHILL HIGH SCHOOL. 449,455 452,406 561,104 014.0 17.0561,10417.017.02235 ACAD OF INFO TECH - AITE. 4,875 0 37,369 01.037,3691.01.02243 SPECIAL ED & PUPIL SVCS. 0 376,348 283,935 017.0 12.0283,93512.06.02255 RIPPOWAM - PRE-K. 1,034,133 979,937 1,086,817 033.0 34.01,086,81734.034.02282 INDIVID ACHIEV INDEPEND. 163,977 209,345 107,259 06.0 3.0107,2593.03.0

1200 FUNCTION TOTAL 6,735,281 7,458,643 8,276,911 0241.0 248.0 0.0248.0 8,276,911242.0

1201 VISION PROGRAM*** *






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2202 DAVENPORT RIDGE ELEM SC. 0 0 37,898 01.037,8981.01.02213 SPRINGDALE ELEM SCHOOL. 32,252 32,455 37,192 01.0 1.037,1921.01.02231 STAMFORD HIGH SCHOOL. 36,506 36,725 37,784 01.0 1.037,7841.01.02232 WESTHILL HIGH SCHOOL. 20,752 36,898 68,221 01.0 2.068,2212.02.02235 ACAD OF INFO TECH - AITE. 32,831 36,821 0 01.0 0

1201 FUNCTION TOTAL 122,341 142,899 181,095 04.0 5.0 0.05.0 181,0955.0

1203 ASD*** *2206 NEWFIELD ELEM SCHOOL. 79,587 141,791 81,033 06.0 3.081,0333.03.02207 NORTHEAST ELEM SCHOOL. 224,428 244,747 300,244 09.0 9.0300,2449.09.02211 ROXBURY ELEMENTARY SCH. 288,333 334,330 241,085 011.0 7.0241,0857.07.02213 SPRINGDALE ELEM SCHOOL. 35,294 36,135 100,658 01.0 3.0100,6583.03.02217 WESTOVER MAGNET ELEM S. 87,628 105,441 240,986 04.0 8.0240,9868.08.02221 CLOONAN MIDDLE SCHOOL. 94,440 101,846 75,864 03.0 2.075,8642.02.02223 TURN OF RIVER MIDDLE SCH. 36,599 36,725 37,883 01.0 1.037,8831.01.02231 STAMFORD HIGH SCHOOL. 73,451 74,136 76,274 02.0 2.076,2742.02.02232 WESTHILL HIGH SCHOOL. 110,284 106,964 99,010 03.0 3.099,0103.03.0

1203 FUNCTION TOTAL 1,030,044 1,182,115 1,253,037 040.0 38.0 0.038.0 1,253,03738.0

1250 BILINGUAL*** *2807 NORTHEAST ELEM SCHOOL. 31,714 57,129 0 02.0 02823 TURN OF RIVER MIDDLE SCH. 19,791 47,481 32,348 02.0 1.032,3481.01.02831 STAMFORD HIGH SCHOOL. 0 02832 WESTHILL HIGH SCHOOL. 15,049 31,429 0 01.0 02849 ALL DISTRICT. 58,192 58,468 58,749 02.0 2.058,7492.02.0

1250 FUNCTION TOTAL 124,746 194,507 91,097 07.0 3.0 0.03.0 91,0973.0


1400 FUNCTION TOTAL 19,618 15,375 18,975 00.0 0.0 0.00.0 18,9750.0

2210 IMPROVE INSTRUCTION*** *






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

6449 ALL DISTRICT. 0 0

2210 FUNCTION TOTAL 0 00.0 0.0

2220 EDUCATIONAL MEDIA SVCS*** *0602 DAVENPORT RIDGE ELEM SC. 35,754 0 0 000603 HART MAGNET ELEM SCHOO. 21,793 0 0 000604 TOQUAM MAGNET ELEM SCH. 23,656 0 0 000605 K. T. MURPHY ELEM SCHOOL. 35,643 0 0 000606 NEWFIELD ELEM SCHOOL. 35,643 0 0 000607 NORTHEAST ELEM SCHOOL. 35,715 0 0 000609 STRAWBERRY HILL AN EXTE. 35,479 0 0 000610 ROGERS INTERNATL SCHOO. 27,164 0 0 000611 ROXBURY ELEMENTARY SCH. 35,543 0 0 000613 SPRINGDALE ELEM SCHOOL. 35,671 0 0 000614 STARK ELEMENTARY SCHOO. 36,001 0 0 000615 STILLMEADOW ELEM SCHOO. 35,685 0 0 000617 WESTOVER MAGNET ELEM S. 31,848 0 0 000621 CLOONAN MIDDLE SCHOOL. 30,983 0 0 000622 DOLAN MIDDLE SCHOOL. 35,651 0 0 000623 TURN OF RIVER MIDDLE SCH. 35,409 0 0 000624 SCOFIELD MAGNET MIDDLE S. 35,235 0 0 000626 RIPPOWAM MIDDLE SCHOOL. 35,685 0 0 000631 STAMFORD HIGH SCHOOL. 51,786 0 0 000632 WESTHILL HIGH SCHOOL. 37,884 0 0 000635 ACAD OF INFO TECH - AITE. 31,812 0 0 00

2220 FUNCTION TOTAL 720,040 0 0 00.0 0.0 0.00.0 00.0

115TOTAL 11,328,811 11,262,795 11,685,301 0PARAEDUCATOR

357.0 346.011,685,301346.0353.0

OBJECT - 116 - CUSTODIAL/MECH. SALARY2/19/2021 2021-2022 PAGE 38BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2600 PLANT OPERATION/MAINTENANCE*** *3102 DAVENPORT RIDGE ELEM SC. 258,283 308,012 279,887 05.0 4.0279,8874.04.03103 HART MAGNET ELEM SCHOO. 265,462 245,860 285,158 04.0 4.0285,1584.04.03104 TOQUAM MAGNET ELEM SCH. 301,991 296,694 347,163 05.0 5.0347,1635.05.03105 K. T. MURPHY ELEM SCHOOL. 269,719 248,168 285,449 04.0 4.0285,4494.04.03106 NEWFIELD ELEM SCHOOL. 265,936 247,458 284,576 04.0 4.0284,5764.04.03107 NORTHEAST ELEM SCHOOL. 381,267 368,681 422,678 06.0 6.0422,6786.06.03109 STRAWBERRY HILL AN EXTE. 258,237 243,733 282,476 04.0 4.0282,4764.04.03110 ROGERS INTERNATL SCHOO. 272,181 248,034 285,012 04.0 4.0285,0124.04.03111 ROXBURY ELEMENTARY SCH. 317,023 304,598 279,860 05.0 4.0279,8604.04.03113 SPRINGDALE ELEM SCHOOL. 226,833 240,236 280,374 04.0 4.0280,3744.04.03114 STARK ELEMENTARY SCHOO. 324,435 304,465 345,435 05.0 5.0345,4355.05.03115 STILLMEADOW ELEM SCHOO. 271,312 248,256 285,546 04.0 4.0285,5464.04.03117 WESTOVER MAGNET ELEM S. 261,314 247,902 285,061 04.0 4.0285,0614.04.03121 CLOONAN MIDDLE SCHOOL. 440,176 423,844 349,024 07.0 5.0349,0245.05.03122 DOLAN MIDDLE SCHOOL. 345,894 350,292 415,308 06.0 6.0415,3086.06.03123 TURN OF RIVER MIDDLE SCH. 390,286 359,526 420,771 06.0 6.0420,7716.06.03124 SCOFIELD MAGNET MIDDLE S. 265,718 245,558 285,061 04.0 4.0285,0614.04.03126 RIPPOWAM MIDDLE SCHOOL. 673,383 613,749 650,309 010.0 9.0650,3099.09.03131 STAMFORD HIGH SCHOOL. 933,830 857,717 999,345 014.0 14.0999,34514.014.03132 WESTHILL HIGH SCHOOL. 908,108 843,662 948,899 013.0 13.0948,89913.013.03135 ACAD OF INFO TECH - AITE. 291,321 248,256 285,449 04.0 4.0285,4494.04.03149 ALL DISTRICT. 2,628,760 2,468,493 2,663,942 031.0 31.02,663,94231.029.0

2600 FUNCTION TOTAL 10,551,469 9,963,194 10,966,783 0153.0 148.0 0.0148.0 10,966,783146.0

116TOTAL 10,551,469 9,963,194 10,966,783 0CUSTODIAL/MECH. SALARY

153.0 148.010,966,783148.0146.0

OBJECT - 117 - OTHER SALARY2/19/2021 2021-2022 PAGE 39BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1200 ALL SPECIAL EDUCATION*** *1843 SPECIAL ED & PUPIL SVCS. 0 0 24,900 024,9002243 SPECIAL ED & PUPIL SVCS. 361,041 534,675 229,500 03.0 3.0229,5003.02.0

1200 FUNCTION TOTAL 361,041 534,675 254,400 03.0 3.0 0.03.0 254,4002.0

1300 CONTINUING EDUCATION*** *2048 ADULT EDUCATION BUILDING. 15,124 25,040 45,789 045,789

1300 FUNCTION TOTAL 15,124 25,040 45,789 00.0 0.0 0.00.0 45,7890.0


1400 FUNCTION TOTAL 95,501 69,700 87,125 00.0 0.0 0.00.0 87,1250.0

2105 OTHER PUPIL PERSON. SERVICES*** *2934 ANCHOR - HARBOR LANDING. 80,473 89,573 97,917 02.0 2.097,9172.02.0

2105 FUNCTION TOTAL 80,473 89,573 97,917 02.0 2.0 0.02.0 97,9172.0

2106 OFFICE OF FAMILY ENGAGEMENT*** *2143 SPECIAL ED & PUPIL SVCS. 42,326 0 0 00

2106 FUNCTION TOTAL 42,326 0 0 00.0 0.0 0.00.0 00.0

2108 MENTAL HEALTH INITIATIVES D-W*** *2143 SPECIAL ED & PUPIL SVCS. 0 0 458,710 07.0458,7107.0

2108 FUNCTION TOTAL 0 0 458,710 00.0 7.0 0.07.0 458,7100.0

2210 IMPROVE INSTRUCTION*** *2849 ALL DISTRICT. 0 56,000 106,000 0106,0003249 ALL DISTRICT. 116,741 76,039 76,410 01.0 1.076,4101.01.0

2210 FUNCTION TOTAL 116,741 132,039 182,410 01.0 1.0 0.01.0 182,4101.0

2225 INFORMATION TECHNOLOGY*** *2549 ALL DISTRICT. 2,490 13,000 10,000 010,000

2225 FUNCTION TOTAL 2,490 13,000 10,000 00.0 0.0 0.00.0 10,0000.0

2400 SUPPORT SVCES - S.B.ADMINISTRATIO*** *






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

3703 HART MAGNET ELEM SCHOO. 39,549 42,766 45,218 01.0 1.045,2181.01.03717 WESTOVER MAGNET ELEM S. 35,767 39,561 48,909 01.0 1.048,9091.01.03721 CLOONAN MIDDLE SCHOOL. 53,398 38,432 49,009 01.0 1.049,0091.01.03722 DOLAN MIDDLE SCHOOL. 85,292 52,522 48,509 01.0 1.048,5091.01.03723 TURN OF RIVER MIDDLE SCH. 84,321 51,541 49,109 01.0 1.049,1091.01.03724 SCOFIELD MAGNET MIDDLE S. 83,954 51,341 48,909 01.0 1.048,9091.01.03726 RIPPOWAM MIDDLE SCHOOL. 81,912 49,717 48,909 01.0 1.048,9091.01.03731 STAMFORD HIGH SCHOOL. 461,050 403,094 346,160 08.0 7.0346,1607.07.03732 WESTHILL HIGH SCHOOL. 488,249 395,391 439,586 08.0 9.0439,5869.09.03735 ACAD OF INFO TECH - AITE. 91,759 58,344 48,909 01.0 1.048,9091.01.03749 ALL DISTRICT. 0 15,000 15,000 015,000

2400 FUNCTION TOTAL 1,505,251 1,197,709 1,188,227 024.0 24.0 0.024.0 1,188,22724.0

2401 BUILDING ADDL SECURITY - OLD*** *3749 ALL DISTRICT. 15,825 0 0 00

2401 FUNCTION TOTAL 15,825 0 0 00.0 0.0 0.00.0 00.0


2500 FUNCTION TOTAL 297,606 344,270 321,760 02.0 2.0 0.02.0 321,7602.0

2510 CENTRAL SVCES - PUBLIC AFFAIRS*** *3249 ALL DISTRICT. 119,713 120,472 120,986 01.0 1.0120,9861.01.0

2510 FUNCTION TOTAL 119,713 120,472 120,986 01.0 1.0 0.01.0 120,9861.0

2540 CENTRAL SVCES - BLG SECURITY*** *3749 ALL DISTRICT. 89,166 0 0 00

2540 FUNCTION TOTAL 89,166 0 0 00.0 0.0 0.00.0 00.0

2600 PLANT OPERATION/MAINTENANCE*** *3149 ALL DISTRICT. 428,924 386,375 656,600 03.0 5.0656,6005.03.0

2600 FUNCTION TOTAL 428,924 386,375 656,600 03.0 5.0 0.05.0 656,6003.0






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

117TOTAL 3,170,181 2,912,853 3,423,924 0OTHER SALARY

36.0 45.03,423,92445.035.0

OBJECT - 119 - SUPPLEMENTAL PARA2/19/2021 2021-2022 PAGE 42BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1200 ALL SPECIAL EDUCATION*** *2243 SPECIAL ED & PUPIL SVCS. 168,392 150,000 150,000 0150,0003543 SPECIAL ED & PUPIL SVCS. 10,288 50,000 50,000 050,000

1200 FUNCTION TOTAL 178,680 200,000 200,000 00.0 0.0 0.00.0 200,0000.0

119TOTAL 178,680 200,000 200,000 0SUPPLEMENTAL PARA

200,000

OBJECT - 120 - TEMPORARY P/T SALARY2/19/2021 2021-2022 PAGE 43BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1120 MIDDLE SCHOOL INSTRUCTION*** *1421 CLOONAN MIDDLE SCHOOL. 8,789 15,800 15,800 015,8001422 DOLAN MIDDLE SCHOOL. 5,849 15,800 15,800 015,8001423 TURN OF RIVER MIDDLE SCH. 8,825 15,800 15,800 015,8001424 SCOFIELD MAGNET MIDDLE S. 10,888 15,800 15,800 015,8001426 RIPPOWAM MIDDLE SCHOOL. 11,664 15,800 15,800 015,8001721 CLOONAN MIDDLE SCHOOL. 1,009 0 2,000 02,0001722 DOLAN MIDDLE SCHOOL. 1,009 0 2,000 02,0001723 TURN OF RIVER MIDDLE SCH. 1,009 0 2,000 02,0001724 SCOFIELD MAGNET MIDDLE S. 2,780 0 3,000 03,0001726 RIPPOWAM MIDDLE SCHOOL. 2,470 0 3,000 03,000

1120 FUNCTION TOTAL 54,292 79,000 91,000 00.0 0.0 0.00.0 91,0000.0

1130 HIGH SCHOOL INSTRUCTION*** *0931 STAMFORD HIGH SCHOOL. 331,444 405,000 409,050 0409,0500932 WESTHILL HIGH SCHOOL. 419,408 488,587 495,545 0495,5451431 STAMFORD HIGH SCHOOL. 4,964 12,000 12,000 012,0001432 WESTHILL HIGH SCHOOL. 1,594 12,000 12,000 012,0001435 ACAD OF INFO TECH - AITE. 6,466 5,000 7,500 07,5001731 STAMFORD HIGH SCHOOL. 77,995 93,000 93,000 093,0001732 WESTHILL HIGH SCHOOL. 82,380 93,000 93,000 093,0001735 ACAD OF INFO TECH - AITE. 50 0 5,000 05,0001935 ACAD OF INFO TECH - AITE. 6,466 0 5,000 05,000

1130 FUNCTION TOTAL 930,767 1,108,587 1,132,095 00.0 0.0 0.00.0 1,132,0950.0


1300 FUNCTION TOTAL 337,968 344,838 353,980 00.0 0.0 0.00.0 353,9800.0

2101 PSYCHOLOGY SERVICES*** *2143 SPECIAL ED & PUPIL SVCS. 2,256 10,000 5,000 05,000

OBJECT - 120 - TEMPORARY P/T SALARY2/19/2021 2021-2022 PAGE 44BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2101 FUNCTION TOTAL 2,256 10,000 5,000 00.0 0.0 0.00.0 5,0000.0

2105 OTHER PUPIL PERSON. SERVICES*** *2934 ANCHOR - HARBOR LANDING. 0 0 20,000 020,000

2105 FUNCTION TOTAL 0 0 20,000 00.0 0.0 0.00.0 20,0000.0

2106 OFFICE OF FAMILY ENGAGEMENT*** *2143 SPECIAL ED & PUPIL SVCS. 168,071 190,000 0 00

2106 FUNCTION TOTAL 168,071 190,000 0 00.0 0.0 0.00.0 00.0

2300 SUPPORT SVCES - GNL ADMINISTRATI*** *3249 ALL DISTRICT. 0 3,000 3,000 03,000

2300 FUNCTION TOTAL 0 3,000 3,000 00.0 0.0 0.00.0 3,0000.0


2500 FUNCTION TOTAL 40,782 7,500 7,500 00.0 0.0 0.00.0 7,5000.0

2520 CENTRAL SVCES - RESEARCH*** *3649 ALL DISTRICT. 29,010 15,000 7,500 07,500

2520 FUNCTION TOTAL 29,010 15,000 7,500 00.0 0.0 0.00.0 7,5000.0

2600 PLANT OPERATION/MAINTENANCE*** *3149 ALL DISTRICT. 224,863 75,000 100,000 0100,000

2600 FUNCTION TOTAL 224,863 75,000 100,000 00.0 0.0 0.00.0 100,0000.0

120TOTAL 1,788,009 1,832,925 1,720,075 0TEMPORARY P/T SALARY

1,720,075

OBJECT - 121 - CUSTODIAL/MECH. O/T2/19/2021 2021-2022 PAGE 45BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE


1300 FUNCTION TOTAL 43,283 56,000 56,000 00.0 0.0 0.00.0 56,0000.0

2600 PLANT OPERATION/MAINTENANCE*** *3149 ALL DISTRICT. 1,113,354 1,425,000 1,650,000 01,650,000

2600 FUNCTION TOTAL 1,113,354 1,425,000 1,650,000 00.0 0.0 0.00.0 1,650,0000.0

121TOTAL 1,156,637 1,481,000 1,706,000 0CUSTODIAL/MECH. O/T

1,706,000

OBJECT - 122 - CLERICAL O/T2/19/2021 2021-2022 PAGE 46BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE


1300 FUNCTION TOTAL 4,351 16,864 16,864 00.0 0.0 0.00.0 16,8640.0

2300 SUPPORT SVCES - GNL ADMINISTRATI*** *3049 ALL DISTRICT. 1,528 10,000 10,000 010,000

2300 FUNCTION TOTAL 1,528 10,000 10,000 00.0 0.0 0.00.0 10,0000.0

2400 SUPPORT SVCES - S.B.ADMINISTRATIO*** *3549 ALL DISTRICT. 9,279 0 0 003749 ALL DISTRICT. 135,888 190,000 190,000 0190,000

2400 FUNCTION TOTAL 145,167 190,000 190,000 00.0 0.0 0.00.0 190,0000.0


2500 FUNCTION TOTAL 62,278 75,000 75,000 00.0 0.0 0.00.0 75,0000.0


2600 FUNCTION TOTAL 1,847 12,000 7,500 00.0 0.0 0.00.0 7,5000.0

2700 PUPIL TRANSPORTATION - REGULAR*** *3949 ALL DISTRICT. -692 9,200 9,200 09,200

2700 FUNCTION TOTAL -692 9,200 9,200 00.0 0.0 0.00.0 9,2000.0

122TOTAL 214,479 313,064 308,564 0CLERICAL O/T

308,564

OBJECT - 123 - POLICE AND FIRE O/T2/19/2021 2021-2022 PAGE 47BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1130 HIGH SCHOOL INSTRUCTION*** *0949 ALL DISTRICT. 50,870 45,000 45,000 045,000

1130 FUNCTION TOTAL 50,870 45,000 45,000 00.0 0.0 0.00.0 45,0000.0


1300 FUNCTION TOTAL 19,584 29,808 29,000 00.0 0.0 0.00.0 29,0000.0


2500 FUNCTION TOTAL 36,144 60,000 50,000 00.0 0.0 0.00.0 50,0000.0

123TOTAL 106,598 134,808 124,000 0POLICE AND FIRE O/T

124,000

OBJECT - 201 - CLOTHING/TOOL ALLOWANCE2/19/2021 2021-2022 PAGE 48BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2590 CENTRAL SVCES - MISC. BENEFIT*** *3149 ALL DISTRICT. 157,731 165,000 165,000 0165,0003749 ALL DISTRICT. 0 10,000 0 00

2590 FUNCTION TOTAL 157,731 175,000 165,000 00.0 0.0 0.00.0 165,0000.0

201TOTAL 157,731 175,000 165,000 0CLOTHING/TOOL ALLOWANCE

165,000

OBJECT - 202 - HEALTH/HOSPITAL INS2/19/2021 2021-2022 PAGE 49BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2500 CENTRAL SVCES - GNL ADMINISTRATI*** *3549 ALL DISTRICT. 32,639,756 32,334,053 37,672,455 037,672,455

2500 FUNCTION TOTAL 32,639,756 32,334,053 37,672,455 00.0 0.0 0.00.0 37,672,4550.0

202TOTAL 32,639,756 32,334,053 37,672,455 0HEALTH/HOSPITAL INS

37,672,455

OBJECT - 207 - SOCIAL SECURITY2/19/2021 2021-2022 PAGE 50BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE


2500 FUNCTION TOTAL 3,716,854 3,640,000 3,835,600 00.0 0.0 0.00.0 3,835,6000.0

207TOTAL 3,716,854 3,640,000 3,835,600 0SOCIAL SECURITY

3,835,600

OBJECT - 208 - UNEMPLOYMENT COMP2/19/2021 2021-2022 PAGE 51BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE


2500 FUNCTION TOTAL 307,269 100,000 200,000 00.0 0.0 0.00.0 200,0000.0

208TOTAL 307,269 100,000 200,000 0UNEMPLOYMENT COMP

200,000

OBJECT - 215 - TUITION REIMBURSEMENT2/19/2021 2021-2022 PAGE 52BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE


2500 FUNCTION TOTAL 152,185 166,000 171,000 00.0 0.0 0.00.0 171,0000.0

215TOTAL 152,185 166,000 171,000 0TUITION REIMBURSEMENT

171,000

OBJECT - 216 - CHILDCARE REIMBURSEMENT2/19/2021 2021-2022 PAGE 53BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE


2500 FUNCTION TOTAL 30,000 30,000 30,000 00.0 0.0 0.00.0 30,0000.0

216TOTAL 30,000 30,000 30,000 0CHILDCARE REIMBURSEMENT

30,000

OBJECT - 230 - PENSION2/19/2021 2021-2022 PAGE 54BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE


2500 FUNCTION TOTAL 2,919,000 3,365,000 3,594,939 00.0 0.0 0.00.0 3,594,9390.0

2590 CENTRAL SVCES - MISC. BENEFIT*** *3149 ALL DISTRICT. 227,585 300,000 250,000 0250,000

2590 FUNCTION TOTAL 227,585 300,000 250,000 00.0 0.0 0.00.0 250,0000.0

230TOTAL 3,146,585 3,665,000 3,844,939 0PENSION

3,844,939

OBJECT - 231 - OPEB2/19/2021 2021-2022 PAGE 55BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE


2500 FUNCTION TOTAL 3,577,000 3,212,400 3,361,920 00.0 0.0 0.00.0 3,361,9200.0

231TOTAL 3,577,000 3,212,400 3,361,920 0OPEB

3,361,920

OBJECT - 260 - WORKERS COMPENSATION2/19/2021 2021-2022 PAGE 56BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE


2500 FUNCTION TOTAL 2,137,707 2,119,231 2,091,482 00.0 0.0 0.00.0 2,091,4820.0

260TOTAL 2,137,707 2,119,231 2,091,482 0WORKERS COMPENSATION

2,091,482

OBJECT - 321 - IN-DIST PD - CONTR. SVS2/19/2021 2021-2022 PAGE 57BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1105 PRE-KINDERGARTEN*** *6458 WILLIAM PITT CTR - PRE-K. 0 5,000 5,000 05,000

1105 FUNCTION TOTAL 0 5,000 5,000 00.0 0.0 0.00.0 5,0000.0

1110 ELEMENTARY INSTRUCTION*** *0502 DAVENPORT RIDGE ELEM SC. 0 3,000 4,000 04,0000503 HART MAGNET ELEM SCHOO. 0 5,000 5,000 05,0000504 TOQUAM MAGNET ELEM SCH. 0 6,359 6,839 06,8390506 NEWFIELD ELEM SCHOOL. 0 0 1,000 01,0000507 NORTHEAST ELEM SCHOOL. 0 1,000 975 09750511 ROXBURY ELEMENTARY SCH. 0 3,000 0 000513 SPRINGDALE ELEM SCHOOL. 0 6,000 6,000 06,0000514 STARK ELEMENTARY SCHOO. 0 2,000 2,000 02,0000515 STILLMEADOW ELEM SCHOO. 0 3,000 1,500 01,5001546 DW CURRIC &INSTRUCTION. 0 10,350 0 003705 K. T. MURPHY ELEM SCHOOL. 1,664 2,000 2,000 02,000

1110 FUNCTION TOTAL 1,664 41,709 29,314 00.0 0.0 0.00.0 29,3140.0

1120 MIDDLE SCHOOL INSTRUCTION*** *1546 DW CURRIC &INSTRUCTION. 0 33,400 33,400 033,4003721 CLOONAN MIDDLE SCHOOL. 630 1,000 500 05003722 DOLAN MIDDLE SCHOOL. 0 5,000 5,000 05,0003723 TURN OF RIVER MIDDLE SCH. 0 1,500 1,361 01,3614425 TRAILBLAZER CHARTER SCH. -200,000 0 0 00

1120 FUNCTION TOTAL -199,370 40,900 40,261 00.0 0.0 0.00.0 40,2610.0

1130 HIGH SCHOOL INSTRUCTION*** *0931 STAMFORD HIGH SCHOOL. 0 1,000 1,000 01,0000949 ALL DISTRICT. 158,951 185,500 190,000 0190,0001332 WESTHILL HIGH SCHOOL. 13,200 5,000 4,755 04,7552731 STAMFORD HIGH SCHOOL. 0 1,000 1,000 01,0003731 STAMFORD HIGH SCHOOL. 0 4,000 5,132 05,132






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

4437 STAMFORD ACADEMY. 445,983 0 0 00

1130 FUNCTION TOTAL 618,134 196,500 201,887 00.0 0.0 0.00.0 201,8870.0

1200 ALL SPECIAL EDUCATION*** *2243 SPECIAL ED & PUPIL SVCS. 0 52,235 14,000 014,000

1200 FUNCTION TOTAL 0 52,235 14,000 00.0 0.0 0.00.0 14,0000.0

1251 ESL*** *2849 ALL DISTRICT. 500 5,000 7,500 07,500

1251 FUNCTION TOTAL 500 5,000 7,500 00.0 0.0 0.00.0 7,5000.0

1260 SRBI - INSTRUCTION*** *2649 ALL DISTRICT. 0 0 5,000 05,000

1260 FUNCTION TOTAL 0 0 5,000 00.0 0.0 0.00.0 5,0000.0


1300 FUNCTION TOTAL 11,806 10,600 13,050 00.0 0.0 0.00.0 13,0500.0

1400 SUMMER SCHOOL*** *1849 ALL DISTRICT. 0 0 15,000 015,000

1400 FUNCTION TOTAL 0 0 15,000 00.0 0.0 0.00.0 15,0000.0

2105 OTHER PUPIL PERSON. SERVICES*** *2943 SPECIAL ED & PUPIL SVCS. 0 38,900 6,000 06,000

2105 FUNCTION TOTAL 0 38,900 6,000 00.0 0.0 0.00.0 6,0000.0

2106 OFFICE OF FAMILY ENGAGEMENT*** *2143 SPECIAL ED & PUPIL SVCS. 52,198 40,000 15,000 015,000

2106 FUNCTION TOTAL 52,198 40,000 15,000 00.0 0.0 0.00.0 15,0000.0


2108 FUNCTION TOTAL 0 32,520 116,000 00.0 0.0 0.00.0 116,0000.0






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2109 EXTENDED WARRANTY SPED SVCES*** *2243 SPECIAL ED & PUPIL SVCS. 0 5,400 0 00

2109 FUNCTION TOTAL 0 5,400 0 00.0 0.0 0.00.0 00.0

2210 IMPROVE INSTRUCTION*** *1446 DW CURRIC &INSTRUCTION. 380 0 1,500 01,5001546 DW CURRIC &INSTRUCTION. 0 2,700 0 002849 ALL DISTRICT. 0 0 2,000 02,0003246 DW CURRIC &INSTRUCTION. 122,293 0 0 003549 ALL DISTRICT. 0 16,377 0 00

2210 FUNCTION TOTAL 122,673 19,077 3,500 00.0 0.0 0.00.0 3,5000.0


2225 FUNCTION TOTAL 29,690 55,000 55,000 00.0 0.0 0.00.0 55,0000.0


2300 FUNCTION TOTAL 19,265 45,000 35,000 00.0 0.0 0.00.0 35,0000.0

2400 SUPPORT SVCES - S.B.ADMINISTRATIO*** *3749 ALL DISTRICT. 19,683 5,000 5,000 05,000

2400 FUNCTION TOTAL 19,683 5,000 5,000 00.0 0.0 0.00.0 5,0000.0


2500 FUNCTION TOTAL 305,796 299,360 279,700 00.0 0.0 0.00.0 279,7000.0

2510 CENTRAL SVCES - PUBLIC AFFAIRS*** *3249 ALL DISTRICT. 22,570 55,000 55,000 055,000

2510 FUNCTION TOTAL 22,570 55,000 55,000 00.0 0.0 0.00.0 55,0000.0

2520 CENTRAL SVCES - RESEARCH*** *3649 ALL DISTRICT. 0 55,000 60,000 060,000






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2520 FUNCTION TOTAL 0 55,000 60,000 00.0 0.0 0.00.0 60,0000.0

2700 PUPIL TRANSPORTATION - REGULAR*** *3949 ALL DISTRICT. 0 14,000 18,500 018,500

2700 FUNCTION TOTAL 0 14,000 18,500 00.0 0.0 0.00.0 18,5000.0

321TOTAL 1,004,609 1,016,201 979,712 0IN-DIST PD - CONTR. SVS

979,712

OBJECT - 322 - INSTR PROG IMPROV SVS2/19/2021 2021-2022 PAGE 61BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1110 ELEMENTARY INSTRUCTION*** *0110 ROGERS INTERNATL SCHOO. 397 0 0 000514 STARK ELEMENTARY SCHOO. 384 0 0 001246 DW CURRIC &INSTRUCTION. 928 0 0 001546 DW CURRIC &INSTRUCTION. 7,215 0 0 00

1110 FUNCTION TOTAL 8,924 0 0 00.0 0.0 0.00.0 00.0

1120 MIDDLE SCHOOL INSTRUCTION*** *1146 DW CURRIC &INSTRUCTION. 3,500 0 0 001246 DW CURRIC &INSTRUCTION. 16,225 0 0 001546 DW CURRIC &INSTRUCTION. 10,800 0 0 001646 DW CURRIC &INSTRUCTION. 21,000 0 0 002726 RIPPOWAM MIDDLE SCHOOL. 12,822 0 0 00

1120 FUNCTION TOTAL 64,347 0 0 00.0 0.0 0.00.0 00.0

1130 HIGH SCHOOL INSTRUCTION*** *0931 STAMFORD HIGH SCHOOL. 370 0 0 001246 DW CURRIC &INSTRUCTION. 15,552 0 0 001546 DW CURRIC &INSTRUCTION. 6,138 0 0 001646 DW CURRIC &INSTRUCTION. 17,400 0 0 001931 STAMFORD HIGH SCHOOL. 82,046 0 0 00

1130 FUNCTION TOTAL 121,506 0 0 00.0 0.0 0.00.0 00.0

2108 MENTAL HEALTH INITIATIVES D-W*** *2143 SPECIAL ED & PUPIL SVCS. 10,781 0 0 00

2108 FUNCTION TOTAL 10,781 0 0 00.0 0.0 0.00.0 00.0

2210 IMPROVE INSTRUCTION*** *1346 DW CURRIC &INSTRUCTION. 350 0 0 003246 DW CURRIC &INSTRUCTION. 28 0 0 003249 ALL DISTRICT. 89 0 0 00

2210 FUNCTION TOTAL 467 0 0 00.0 0.0 0.00.0 00.0

OBJECT - 322 - INSTR PROG IMPROV SVS2/19/2021 2021-2022 PAGE 62BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2250 DW - PROFESSIONAL DEVELOPMENT*** *0446 DW CURRIC &INSTRUCTION. 14,985 0 0 00

2250 FUNCTION TOTAL 14,985 0 0 00.0 0.0 0.00.0 00.0

322TOTAL 221,010 0 0 0INSTR PROG IMPROV SVS

0

OBJECT - 323 - PUPIL SERVICES2/19/2021 2021-2022 PAGE 63BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1105 PRE-KINDERGARTEN*** *2255 RIPPOWAM - PRE-K. 0 0 46,950 046,950

1105 FUNCTION TOTAL 0 0 46,950 00.0 0.0 0.00.0 46,9500.0

1130 HIGH SCHOOL INSTRUCTION*** *0931 STAMFORD HIGH SCHOOL. 0 4,800 3,650 03,6500932 WESTHILL HIGH SCHOOL. 0 2,500 3,650 03,650

1130 FUNCTION TOTAL 0 7,300 7,300 00.0 0.0 0.00.0 7,3000.0

1200 ALL SPECIAL EDUCATION*** *2212 CHARTER SCH FOR EXCELLE. 177,443 150,000 175,000 0175,0002225 TRAILBLAZER CHARTER SCH. 256,150 0 0 002237 STAMFORD ACADEMY. 346,684 0 0 002243 SPECIAL ED & PUPIL SVCS. 4,967,477 5,578,011 5,474,638 05,474,638

1200 FUNCTION TOTAL 5,747,754 5,728,011 5,649,638 00.0 0.0 0.00.0 5,649,6380.0

2100 SUPPORT SVCES - STUDENTS*** *4949 ALL DISTRICT. 179,172 179,172 179,172 0179,172

2100 FUNCTION TOTAL 179,172 179,172 179,172 00.0 0.0 0.00.0 179,1720.0

323TOTAL 5,926,926 5,914,483 5,883,060 0PUPIL SERVICES

5,883,060

OBJECT - 324 - LEGAL SERVICES2/19/2021 2021-2022 PAGE 64BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1200 ALL SPECIAL EDUCATION*** *2243 SPECIAL ED & PUPIL SVCS. 224,596 250,000 250,000 0250,000

1200 FUNCTION TOTAL 224,596 250,000 250,000 00.0 0.0 0.00.0 250,0000.0


2300 FUNCTION TOTAL 136,972 125,000 125,000 00.0 0.0 0.00.0 125,0000.0

2500 CENTRAL SVCES - GNL ADMINISTRATI*** *3049 ALL DISTRICT. 157,000 145,000 158,000 0158,0003549 ALL DISTRICT. 76,708 55,000 55,000 055,000

2500 FUNCTION TOTAL 233,708 200,000 213,000 00.0 0.0 0.00.0 213,0000.0

324TOTAL 595,276 575,000 588,000 0LEGAL SERVICES

588,000

OBJECT - 326 - CONTR. SVCS - BUILDINGS2/19/2021 2021-2022 PAGE 65BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE


2600 FUNCTION TOTAL 1,635,469 1,184,000 1,555,000 00.0 0.0 0.00.0 1,555,0000.0

326TOTAL 1,635,469 1,184,000 1,555,000 0CONTR. SVCS - BUILDINGS

1,555,000

OBJECT - 330 - OTHER PROF AND TECH SVS2/19/2021 2021-2022 PAGE 66BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE


2104 FUNCTION TOTAL 10,550 18,000 12,000 00.0 0.0 0.00.0 12,0000.0

2105 OTHER PUPIL PERSON. SERVICES*** *2943 SPECIAL ED & PUPIL SVCS. 119,230 0 0 00

2105 FUNCTION TOTAL 119,230 0 0 00.0 0.00.0 00.0

2300 SUPPORT SVCES - GNL ADMINISTRATI*** *3049 ALL DISTRICT. 40,000 0 0 003349 ALL DISTRICT. 7,250 0 0 00

2300 FUNCTION TOTAL 47,250 0 0 00.0 0.0 0.00.0 00.0

2400 SUPPORT SVCES - S.B.ADMINISTRATIO*** *3732 WESTHILL HIGH SCHOOL. 5,525 2,000 3,804 03,804

2400 FUNCTION TOTAL 5,525 2,000 3,804 00.0 0.0 0.00.0 3,8040.0

2520 CENTRAL SVCES - RESEARCH*** *3649 ALL DISTRICT. 23,913 0 0 00

2520 FUNCTION TOTAL 23,913 0 0 00.0 0.0 0.00.0 00.0

2700 PUPIL TRANSPORTATION - REGULAR*** *3949 ALL DISTRICT. 16,733 18,000 0 00

2700 FUNCTION TOTAL 16,733 18,000 0 00.0 0.0 0.00.0 00.0

330TOTAL 223,201 38,000 15,804 0OTHER PROF AND TECH SVS

15,804

OBJECT - 411 - ELECTRICITY - NONHEAT2/19/2021 2021-2022 PAGE 67BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2600 PLANT OPERATION/MAINTENANCE*** *3102 DAVENPORT RIDGE ELEM SC. 96,248 111,562 111,562 0111,5623103 HART MAGNET ELEM SCHOO. 109,254 126,576 126,576 0126,5763104 TOQUAM MAGNET ELEM SCH. 107,862 127,399 127,399 0127,3993105 K. T. MURPHY ELEM SCHOOL. 46,243 65,501 65,501 065,5013106 NEWFIELD ELEM SCHOOL. 60,822 78,851 78,851 078,8513107 NORTHEAST ELEM SCHOOL. 74,008 98,471 98,471 098,4713109 STRAWBERRY HILL AN EXTE. 95,092 85,069 118,351 0118,3513110 ROGERS INTERNATL SCHOO. 223,237 244,521 244,521 0244,5213111 ROXBURY ELEMENTARY SCH. 84,920 91,234 91,234 091,2343113 SPRINGDALE ELEM SCHOOL. 92,291 115,762 115,762 0115,7623114 STARK ELEMENTARY SCHOO. 111,056 146,258 146,258 0146,2583115 STILLMEADOW ELEM SCHOO. 126,948 137,863 137,863 0137,8633117 WESTOVER MAGNET ELEM S. 58,209 155,695 155,695 0155,6953121 CLOONAN MIDDLE SCHOOL. 134,976 137,242 137,242 0137,2423122 DOLAN MIDDLE SCHOOL. 43,412 57,117 57,117 057,1173123 TURN OF RIVER MIDDLE SCH. 95,715 89,626 103,983 0103,9833124 SCOFIELD MAGNET MIDDLE S. 202,578 245,202 245,202 0245,2023126 RIPPOWAM MIDDLE SCHOOL. 192,277 148,199 177,041 0177,0413131 STAMFORD HIGH SCHOOL. 445,206 515,149 489,392 0489,3923132 WESTHILL HIGH SCHOOL. 572,278 603,426 603,426 0603,4263135 ACAD OF INFO TECH - AITE. 208,094 253,451 253,451 0253,4513143 SPECIAL ED & PUPIL SVCS. -1 47,712 47,712 047,7123149 ALL DISTRICT. 2,321 0 0 00

2600 FUNCTION TOTAL 3,183,046 3,681,886 3,732,610 00.0 0.0 0.00.0 3,732,6100.0

411TOTAL 3,183,046 3,681,886 3,732,610 0ELECTRICITY - NONHEAT

3,732,610

OBJECT - 412 - GAS - NONHEAT2/19/2021 2021-2022 PAGE 68BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2600 PLANT OPERATION/MAINTENANCE*** *3103 HART MAGNET ELEM SCHOO. 14,410 0 0 003104 TOQUAM MAGNET ELEM SCH. 5,693 0 0 003105 K. T. MURPHY ELEM SCHOOL. 4,169 0 0 003107 NORTHEAST ELEM SCHOOL. 8,725 0 0 003111 ROXBURY ELEMENTARY SCH. 13,925 0 0 003113 SPRINGDALE ELEM SCHOOL. 3,595 0 0 003114 STARK ELEMENTARY SCHOO. 13,832 0 0 003117 WESTOVER MAGNET ELEM S. 1,098 0 0 003121 CLOONAN MIDDLE SCHOOL. 4,667 0 0 003122 DOLAN MIDDLE SCHOOL. 2,890 0 0 003123 TURN OF RIVER MIDDLE SCH. 4,600 0 0 003126 RIPPOWAM MIDDLE SCHOOL. 9,176 0 0 003131 STAMFORD HIGH SCHOOL. 2,586 0 0 003132 WESTHILL HIGH SCHOOL. 742 0 0 00

2600 FUNCTION TOTAL 90,108 0 0 00.0 0.0 0.00.0 00.0

412TOTAL 90,108 0 0 0GAS - NONHEAT

0

OBJECT - 413 - WATER2/19/2021 2021-2022 PAGE 69BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2600 PLANT OPERATION/MAINTENANCE*** *3102 DAVENPORT RIDGE ELEM SC. 4,760 5,416 5,416 05,4163103 HART MAGNET ELEM SCHOO. 7,882 6,750 8,276 08,2763104 TOQUAM MAGNET ELEM SCH. 8,778 9,317 9,317 09,3173105 K. T. MURPHY ELEM SCHOOL. 9,238 12,668 12,668 012,6683106 NEWFIELD ELEM SCHOOL. 9,928 10,450 10,450 010,4503107 NORTHEAST ELEM SCHOOL. 3,870 4,474 4,474 04,4743109 STRAWBERRY HILL AN EXTE. 7,729 3,207 7,961 07,9613110 ROGERS INTERNATL SCHOO. 8,590 7,537 9,020 09,0203111 ROXBURY ELEMENTARY SCH. 4,682 5,816 5,816 05,8163113 SPRINGDALE ELEM SCHOOL. 11,965 11,283 12,563 012,5633114 STARK ELEMENTARY SCHOO. 6,137 6,286 6,286 06,2863115 STILLMEADOW ELEM SCHOO. 8,202 8,206 8,612 08,6123117 WESTOVER MAGNET ELEM S. 18,334 8,647 8,647 08,6473121 CLOONAN MIDDLE SCHOOL. 9,466 7,596 9,939 09,9393122 DOLAN MIDDLE SCHOOL. 7,128 6,111 7,484 07,4843123 TURN OF RIVER MIDDLE SCH. 7,692 7,466 8,077 08,0773124 SCOFIELD MAGNET MIDDLE S. 7,402 6,401 7,772 07,7723126 RIPPOWAM MIDDLE SCHOOL. 17,093 17,277 17,948 017,9483131 STAMFORD HIGH SCHOOL. 18,966 21,975 21,975 021,9753132 WESTHILL HIGH SCHOOL. 23,894 25,828 25,828 025,8283135 ACAD OF INFO TECH - AITE. 7,342 7,240 7,709 07,7093149 ALL DISTRICT. 137,637 142,484 142,484 0142,484

2600 FUNCTION TOTAL 346,715 342,435 358,722 00.0 0.0 0.00.0 358,7220.0

413TOTAL 346,715 342,435 358,722 0WATER

358,722

OBJECT - 420 - REPAIR,MAINT & CLEANING2/19/2021 2021-2022 PAGE 70BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1120 MIDDLE SCHOOL INSTRUCTION*** *1546 DW CURRIC &INSTRUCTION. 7,199 2,000 2,500 02,500

1120 FUNCTION TOTAL 7,199 2,000 2,500 00.0 0.0 0.00.0 2,5000.0

1130 HIGH SCHOOL INSTRUCTION*** *0931 STAMFORD HIGH SCHOOL. 0 18,000 18,000 018,0000932 WESTHILL HIGH SCHOOL. 21,740 19,600 19,000 019,0001546 DW CURRIC &INSTRUCTION. 11,044 5,000 5,678 05,6782332 WESTHILL HIGH SCHOOL. 0 1,000 1,000 01,000

1130 FUNCTION TOTAL 32,784 43,600 43,678 00.0 0.0 0.00.0 43,6780.0

1201 VISION PROGRAM*** *2243 SPECIAL ED & PUPIL SVCS. 0 9,799 9,800 09,800

1201 FUNCTION TOTAL 0 9,799 9,800 00.0 0.0 0.00.0 9,8000.0


2225 FUNCTION TOTAL 18,277 40,000 40,000 00.0 0.0 0.00.0 40,0000.0


2300 FUNCTION TOTAL 49,396 48,000 49,500 00.0 0.0 0.00.0 49,5000.0

2520 CENTRAL SVCES - RESEARCH*** *3649 ALL DISTRICT. 0 2,000 0 00

2520 FUNCTION TOTAL 0 2,000 0 00.0 0.0 0.00.0 00.0


2600 FUNCTION TOTAL 2,280,366 1,926,000 2,003,500 00.0 0.0 0.00.0 2,003,5000.0

2700 PUPIL TRANSPORTATION - REGULAR*** *3949 ALL DISTRICT. 1,556 15,000 15,000 015,000

2700 FUNCTION TOTAL 1,556 15,000 15,000 00.0 0.0 0.00.0 15,0000.0

OBJECT - 420 - REPAIR,MAINT & CLEANING2/19/2021 2021-2022 PAGE 71BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

420TOTAL 2,389,578 2,086,399 2,163,978 0REPAIR,MAINT & CLEANING

2,163,978

OBJECT - 440 - RENTALS2/19/2021 2021-2022 PAGE 72BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1110 ELEMENTARY INSTRUCTION*** *1302 DAVENPORT RIDGE ELEM SC. 6,194 0 0 001303 HART MAGNET ELEM SCHOO. 5,272 0 0 001304 TOQUAM MAGNET ELEM SCH. 6,248 0 0 001305 K. T. MURPHY ELEM SCHOOL. 4,686 0 0 001306 NEWFIELD ELEM SCHOOL. 2,500 0 0 001307 NORTHEAST ELEM SCHOOL. 5,686 0 0 001310 ROGERS INTERNATL SCHOO. 5,107 0 0 001311 ROXBURY ELEMENTARY SCH. 5,760 0 0 001313 SPRINGDALE ELEM SCHOOL. 5,522 0 0 001314 STARK ELEMENTARY SCHOO. 5,612 0 0 001315 STILLMEADOW ELEM SCHOO. 4,726 0 0 001317 WESTOVER MAGNET ELEM S. 7,239 0 0 00

1110 FUNCTION TOTAL 64,552 0 0 00.0 0.0 0.00.0 00.0

1120 MIDDLE SCHOOL INSTRUCTION*** *1321 CLOONAN MIDDLE SCHOOL. 3,057 0 0 001322 DOLAN MIDDLE SCHOOL. 3,200 0 0 001323 TURN OF RIVER MIDDLE SCH. 7,100 0 0 001324 SCOFIELD MAGNET MIDDLE S. 4,073 0 0 001326 RIPPOWAM MIDDLE SCHOOL. 3,858 0 0 003723 TURN OF RIVER MIDDLE SCH. 0 5,000 4,538 04,538

1120 FUNCTION TOTAL 21,288 5,000 4,538 00.0 0.0 0.00.0 4,5380.0

1130 HIGH SCHOOL INSTRUCTION*** *1331 STAMFORD HIGH SCHOOL. 14,993 0 0 001332 WESTHILL HIGH SCHOOL. 4,000 0 0 00

1130 FUNCTION TOTAL 18,993 0 0 00.0 0.0 0.00.0 00.0

1202 TRANSITION PROGRAMMING*** *2243 SPECIAL ED & PUPIL SVCS. 18,193 0 0 00

OBJECT - 440 - RENTALS2/19/2021 2021-2022 PAGE 73BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1202 FUNCTION TOTAL 18,193 0 0 00.0 0.0 0.00.0 00.0


1300 FUNCTION TOTAL 122,733 66,421 234,008 00.0 0.0 0.00.0 234,0080.0

2210 IMPROVE INSTRUCTION*** *1346 DW CURRIC &INSTRUCTION. 298 187,520 0 00

2210 FUNCTION TOTAL 298 187,520 0 00.0 0.0 0.00.0 00.0


2225 FUNCTION TOTAL 3,000 6,000 6,000 00.0 0.0 0.00.0 6,0000.0

2400 SUPPORT SVCES - S.B.ADMINISTRATIO*** *3731 STAMFORD HIGH SCHOOL. 5,292 0 6,000 06,0003732 WESTHILL HIGH SCHOOL. 4,301 0 6,000 06,000

2400 FUNCTION TOTAL 9,593 0 12,000 00.0 0.0 0.00.0 12,0000.0


2600 FUNCTION TOTAL 204,622 236,500 152,500 00.0 0.0 0.00.0 152,5000.0

440TOTAL 463,272 501,441 409,046 0RENTALS

409,046

OBJECT - 450 - CONSTRUCTION SVCS2/19/2021 2021-2022 PAGE 74BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE


2600 FUNCTION TOTAL 128,332 450,000 600,000 00.0 0.0 0.00.0 600,0000.0

2601 PLANT MANAGEMENT*** *3149 ALL DISTRICT. 603,750 588,750 573,750 0573,750

2601 FUNCTION TOTAL 603,750 588,750 573,750 00.0 0.0 0.00.0 573,7500.0

450TOTAL 732,082 1,038,750 1,173,750 0CONSTRUCTION SVCS

1,173,750

OBJECT - 452 - GROUNDS MAINTENANCE2/19/2021 2021-2022 PAGE 75BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE


2600 FUNCTION TOTAL 124,886 338,000 342,225 00.0 0.0 0.00.0 342,2250.0

452TOTAL 124,886 338,000 342,225 0GROUNDS MAINTENANCE

342,225

OBJECT - 510 - PUPIL TRANSPORTATION2/19/2021 2021-2022 PAGE 76BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2700 PUPIL TRANSPORTATION - REGULAR*** *1849 ALL DISTRICT. 704,075 762,346 769,969 0769,9693949 ALL DISTRICT. 6,347,480 10,504,271 10,549,314 010,549,3144149 ALL DISTRICT. 2,518,532 4,095,887 4,136,846 04,136,846

2700 FUNCTION TOTAL 9,570,087 15,362,504 15,456,129 00.0 0.0 0.00.0 15,456,1290.0

2702 PUPIL TRANSPORT - SPED IN-DISTRICT*** *3943 SPECIAL ED & PUPIL SVCS. 2,708,201 4,546,221 4,591,683 04,591,683

2702 FUNCTION TOTAL 2,708,201 4,546,221 4,591,683 00.0 0.0 0.00.0 4,591,6830.0

2710 PUPIL TRANSPORT - MCKINNEY VENTO*** *3949 ALL DISTRICT. -2,195 0 60,000 060,000

2710 FUNCTION TOTAL -2,195 0 60,000 00.0 0.0 0.00.0 60,0000.0

2712 PUPIL TRANSPORT - SPED OOD*** *1843 SPECIAL ED & PUPIL SVCS. 181,611 0 0 003943 SPECIAL ED & PUPIL SVCS. 1,871,657 2,725,903 2,862,198 02,862,198

2712 FUNCTION TOTAL 2,053,268 2,725,903 2,862,198 00.0 0.0 0.00.0 2,862,1980.0

2722 PUPIL TRANSPORT - OOD BLEND W/TUI*** *2243 SPECIAL ED & PUPIL SVCS. 0 161,000 0 00

2722 FUNCTION TOTAL 0 161,000 0 00.0 0.0 0.00.0 00.0

2732 PUPIL TRANSPORT - PARENT REIMBUR*** *2243 SPECIAL ED & PUPIL SVCS. 25,977 111,000 35,000 035,000

2732 FUNCTION TOTAL 25,977 111,000 35,000 00.0 0.0 0.00.0 35,0000.0

510TOTAL 14,355,338 22,906,628 23,005,010 0PUPIL TRANSPORTATION

23,005,010

OBJECT - 511 - PUPIL TRANS/FIELD TRIPS2/19/2021 2021-2022 PAGE 77BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2704 PUPIL TRANSPORT - FIELD TRIPS*** *0104 TOQUAM MAGNET ELEM SCH. 5,932 0 15,500 015,5000931 STAMFORD HIGH SCHOOL. 45,000 0 45,000 045,0000932 WESTHILL HIGH SCHOOL. 60,559 0 64,000 064,0000949 ALL DISTRICT. 5,985 0 7,500 07,5001332 WESTHILL HIGH SCHOOL. 6,642 0 5,706 05,7061724 SCOFIELD MAGNET MIDDLE S. 587 0 0 002731 STAMFORD HIGH SCHOOL. 282 0 0 002934 ANCHOR - HARBOR LANDING. 677 0 5,160 05,1603902 DAVENPORT RIDGE ELEM SC. 1,100 0 1,100 01,1003903 HART MAGNET ELEM SCHOO. 1,089 0 1,100 01,1003904 TOQUAM MAGNET ELEM SCH. 1,000 0 1,100 01,1003905 K. T. MURPHY ELEM SCHOOL. 1,000 0 1,100 01,1003906 NEWFIELD ELEM SCHOOL. 1,300 0 1,100 01,1003907 NORTHEAST ELEM SCHOOL. 0 0 1,100 01,1003910 ROGERS INTERNATL SCHOO. 7,434 0 1,100 01,1003911 ROXBURY ELEMENTARY SCH. -7,464 0 1,100 01,1003913 SPRINGDALE ELEM SCHOOL. 1,100 0 1,100 01,1003914 STARK ELEMENTARY SCHOO. 2,187 0 1,100 01,1003915 STILLMEADOW ELEM SCHOO. 2,903 0 1,100 01,1003917 WESTOVER MAGNET ELEM S. 0 0 1,100 01,1003921 CLOONAN MIDDLE SCHOOL. 0 0 2,200 02,2003922 DOLAN MIDDLE SCHOOL. 0 0 2,200 02,2003923 TURN OF RIVER MIDDLE SCH. 810 0 2,200 02,2003924 SCOFIELD MAGNET MIDDLE S. 3,700 0 2,200 02,2003926 RIPPOWAM MIDDLE SCHOOL. 0 0 2,200 02,2003931 STAMFORD HIGH SCHOOL. 3,469 0 3,500 03,5003932 WESTHILL HIGH SCHOOL. 5,860 0 3,500 03,5003935 ACAD OF INFO TECH - AITE. 6,000 0 2,500 02,5003949 ALL DISTRICT. 0 0 4,000 04,000

OBJECT - 511 - PUPIL TRANS/FIELD TRIPS2/19/2021 2021-2022 PAGE 78BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2704 FUNCTION TOTAL 157,152 0 180,566 00.0 0.0 0.00.0 180,5660.0

511TOTAL 157,152 0 180,566 0PUPIL TRANS/FIELD TRIPS

180,566

OBJECT - 520 - INSURANCE - RISK MGMT F2/19/2021 2021-2022 PAGE 79BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2300 SUPPORT SVCES - GNL ADMINISTRATI*** *3349 ALL DISTRICT. 1,514,830 1,479,818 1,792,148 01,792,148

2300 FUNCTION TOTAL 1,514,830 1,479,818 1,792,148 00.0 0.0 0.00.0 1,792,1480.0

520TOTAL 1,514,830 1,479,818 1,792,148 0INSURANCE - RISK MGMT F

1,792,148

OBJECT - 530 - TELEPHONE2/19/2021 2021-2022 PAGE 80BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE


2300 FUNCTION TOTAL 297,936 359,999 355,000 00.0 0.0 0.00.0 355,0000.0

2600 PLANT OPERATION/MAINTENANCE*** *3149 ALL DISTRICT. 0 1 45,000 045,000

2600 FUNCTION TOTAL 0 1 45,000 00.0 0.0 0.00.0 45,0000.0

530TOTAL 297,936 360,000 400,000 0TELEPHONE

400,000

OBJECT - 531 - POSTAGE2/19/2021 2021-2022 PAGE 81BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1110 ELEMENTARY INSTRUCTION*** *3702 DAVENPORT RIDGE ELEM SC. 0 100 0 003715 STILLMEADOW ELEM SCHOO. 0 75 558 0558

1110 FUNCTION TOTAL 0 175 558 00.0 0.0 0.00.0 5580.0

1130 HIGH SCHOOL INSTRUCTION*** *3731 STAMFORD HIGH SCHOOL. 9,540 0 10,000 010,000

1130 FUNCTION TOTAL 9,540 0 10,000 00.0 0.0 0.00.0 10,0000.0


2105 FUNCTION TOTAL 0 1,500 1,500 00.0 0.0 0.00.0 1,5000.0


2300 FUNCTION TOTAL 135,215 105,000 135,215 00.0 0.0 0.00.0 135,2150.0

2400 SUPPORT SVCES - S.B.ADMINISTRATIO*** *3731 STAMFORD HIGH SCHOOL. 10,000 28,000 25,927 025,9273732 WESTHILL HIGH SCHOOL. 25,000 15,000 19,015 019,015

2400 FUNCTION TOTAL 35,000 43,000 44,942 00.0 0.0 0.00.0 44,9420.0

531TOTAL 179,755 149,675 192,215 0POSTAGE

192,215

OBJECT - 540 - ADVERTISING2/19/2021 2021-2022 PAGE 82BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE


2300 FUNCTION TOTAL 2,702 2,000 2,000 00.0 0.0 0.00.0 2,0000.0


2500 FUNCTION TOTAL 4,986 5,000 5,000 00.0 0.0 0.00.0 5,0000.0


2510 FUNCTION TOTAL 20,586 16,000 16,000 00.0 0.0 0.00.0 16,0000.0

540TOTAL 28,274 23,000 23,000 0ADVERTISING

23,000

OBJECT - 541 - RECRUITMENT/RETENTION2/19/2021 2021-2022 PAGE 83BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE


2500 FUNCTION TOTAL 9,955 40,000 40,000 00.0 0.0 0.00.0 40,0000.0

541TOTAL 9,955 40,000 40,000 0RECRUITMENT/RETENTION

40,000

OBJECT - 550 - PRINTING EXPENSES2/19/2021 2021-2022 PAGE 84BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1130 HIGH SCHOOL INSTRUCTION*** *1131 STAMFORD HIGH SCHOOL. 0 1,000 1,283 01,2831731 STAMFORD HIGH SCHOOL. 3,286 1,000 1,283 01,2833246 DW CURRIC &INSTRUCTION. 0 3,500 3,500 03,500

1130 FUNCTION TOTAL 3,286 5,500 6,066 00.0 0.0 0.00.0 6,0660.0


1200 FUNCTION TOTAL 4,914 1,500 7,500 00.0 0.0 0.00.0 7,5000.0


1300 FUNCTION TOTAL 2,477 1,000 1,000 00.0 0.0 0.00.0 1,0000.0


2105 FUNCTION TOTAL 0 0 1,000 00.0 0.0 0.00.0 1,0000.0


2300 FUNCTION TOTAL 610,111 559,500 640,617 00.0 0.0 0.00.0 640,6170.0

2400 SUPPORT SVCES - S.B.ADMINISTRATIO*** *3731 STAMFORD HIGH SCHOOL. 2,733 1,000 1,283 01,2833732 WESTHILL HIGH SCHOOL. 4,564 0 4,755 04,755

2400 FUNCTION TOTAL 7,297 1,000 6,038 00.0 0.0 0.00.0 6,0380.0

2500 CENTRAL SVCES - GNL ADMINISTRATI*** *3549 ALL DISTRICT. 7,404 300 4,000 04,000

2500 FUNCTION TOTAL 7,404 300 4,000 00.0 0.0 0.00.0 4,0000.0


2510 FUNCTION TOTAL 8,096 7,500 11,000 00.0 0.0 0.00.0 11,0000.0

OBJECT - 550 - PRINTING EXPENSES2/19/2021 2021-2022 PAGE 85BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE


2520 FUNCTION TOTAL 1,695 1,500 2,500 00.0 0.0 0.00.0 2,5000.0

550TOTAL 645,280 577,800 679,721 0PRINTING EXPENSES

679,721

OBJECT - 560 - TUITION2/19/2021 2021-2022 PAGE 86BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1130 HIGH SCHOOL INSTRUCTION*** *3246 DW CURRIC &INSTRUCTION. 8,978 7,000 8,900 08,900

1130 FUNCTION TOTAL 8,978 7,000 8,900 00.0 0.0 0.00.0 8,9000.0

1230 TUITION N-P SPED SCHOOLS*** *2243 SPECIAL ED & PUPIL SVCS. 15,080,758 16,570,770 17,464,119 017,464,119

1230 FUNCTION TOTAL 15,080,758 16,570,770 17,464,119 00.0 0.0 0.00.0 17,464,1190.0

560TOTAL 15,089,736 16,577,770 17,473,019 0TUITION

17,473,019

OBJECT - 580 - OOD CONFERENCES - PD2/19/2021 2021-2022 PAGE 87BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1110 ELEMENTARY INSTRUCTION*** *0103 HART MAGNET ELEM SCHOO. 4,195 0 5,000 05,0000104 TOQUAM MAGNET ELEM SCH. 2,857 0 2,000 02,0000115 STILLMEADOW ELEM SCHOO. 0 0 1,500 01,5000117 WESTOVER MAGNET ELEM S. 1,350 0 1,350 01,3500502 DAVENPORT RIDGE ELEM SC. 235 0 0 000506 NEWFIELD ELEM SCHOOL. 0 0 1,000 01,0000510 ROGERS INTERNATL SCHOO. 0 0 4,000 04,0000514 STARK ELEMENTARY SCHOO. 1,979 0 1,000 01,0000515 STILLMEADOW ELEM SCHOO. 286 0 1,800 01,800

1110 FUNCTION TOTAL 10,902 0 17,650 00.0 0.0 0.00.0 17,6500.0

1120 MIDDLE SCHOOL INSTRUCTION*** *0124 SCOFIELD MAGNET MIDDLE S. 114 0 2,000 02,0000510 ROGERS INTERNATL SCHOO. 0 0 4,500 04,5001146 DW CURRIC &INSTRUCTION. -357 0 0 002726 RIPPOWAM MIDDLE SCHOOL. 3,192 0 0 003721 CLOONAN MIDDLE SCHOOL. 277 0 0 003722 DOLAN MIDDLE SCHOOL. 181 0 0 003724 SCOFIELD MAGNET MIDDLE S. 1,157 0 1,000 01,0003726 RIPPOWAM MIDDLE SCHOOL. 2,193 0 0 00

1120 FUNCTION TOTAL 6,757 0 7,500 00.0 0.0 0.00.0 7,5000.0

1130 HIGH SCHOOL INSTRUCTION*** *1931 STAMFORD HIGH SCHOOL. 1,000 0 0 002332 WESTHILL HIGH SCHOOL. 2,185 0 800 08002731 STAMFORD HIGH SCHOOL. 13,421 0 0 003731 STAMFORD HIGH SCHOOL. 1,018 0 0 003732 WESTHILL HIGH SCHOOL. 7,378 0 6,657 06,657

1130 FUNCTION TOTAL 25,002 0 7,457 00.0 0.0 0.00.0 7,4570.0

1200 ALL SPECIAL EDUCATION*** *






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2243 SPECIAL ED & PUPIL SVCS. 6,040 0 12,750 012,750

1200 FUNCTION TOTAL 6,040 0 12,750 00.0 0.0 0.00.0 12,7500.0

1260 SRBI - INSTRUCTION*** *2649 ALL DISTRICT. 75 0 0 00

1260 FUNCTION TOTAL 75 0 0 00.0 0.0 0.00.0 00.0

1300 CONTINUING EDUCATION*** *2048 ADULT EDUCATION BUILDING. 2,379 0 2,900 02,900

1300 FUNCTION TOTAL 2,379 0 2,900 00.0 0.0 0.00.0 2,9000.0


2105 FUNCTION TOTAL 0 0 99,999 00.0 0.0 0.00.0 99,9990.0

2106 OFFICE OF FAMILY ENGAGEMENT*** *2143 SPECIAL ED & PUPIL SVCS. 753 0 15,000 015,000

2106 FUNCTION TOTAL 753 0 15,000 00.0 0.0 0.00.0 15,0000.0

2210 IMPROVE INSTRUCTION*** *3246 DW CURRIC &INSTRUCTION. 606 0 0 003549 ALL DISTRICT. -302 0 0 00

2210 FUNCTION TOTAL 304 0 0 00.0 0.0 0.00.0 00.0

2225 INFORMATION TECHNOLOGY*** *2549 ALL DISTRICT. 8,000 0 6,000 06,000

2225 FUNCTION TOTAL 8,000 0 6,000 00.0 0.0 0.00.0 6,0000.0

2300 SUPPORT SVCES - GNL ADMINISTRATI*** *3049 ALL DISTRICT. 2,056 0 1,500 01,5003349 ALL DISTRICT. 336 0 500 0500

2300 FUNCTION TOTAL 2,392 0 2,000 00.0 0.0 0.00.0 2,0000.0

2400 SUPPORT SVCES - S.B.ADMINISTRATIO*** *3705 K. T. MURPHY ELEM SCHOOL. 531 0 0 00






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

3726 RIPPOWAM MIDDLE SCHOOL. 240 0 0 00

2400 FUNCTION TOTAL 771 0 0 00.0 0.0 0.00.0 00.0

2500 CENTRAL SVCES - GNL ADMINISTRATI*** *3549 ALL DISTRICT. 5,801 0 5,000 05,000

2500 FUNCTION TOTAL 5,801 0 5,000 00.0 0.0 0.00.0 5,0000.0

2510 CENTRAL SVCES - PUBLIC AFFAIRS*** *3249 ALL DISTRICT. 308 0 300 0300

2510 FUNCTION TOTAL 308 0 300 00.0 0.0 0.00.0 3000.0

2520 CENTRAL SVCES - RESEARCH*** *3649 ALL DISTRICT. 9,691 0 5,000 05,000

2520 FUNCTION TOTAL 9,691 0 5,000 00.0 0.0 0.00.0 5,0000.0

2600 PLANT OPERATION/MAINTENANCE*** *3149 ALL DISTRICT. 2,645 0 3,000 03,000

2600 FUNCTION TOTAL 2,645 0 3,000 00.0 0.0 0.00.0 3,0000.0

2700 PUPIL TRANSPORTATION - REGULAR*** *3949 ALL DISTRICT. 0 0 4,000 04,000

2700 FUNCTION TOTAL 0 0 4,000 00.0 0.0 0.00.0 4,0000.0

580TOTAL 81,820 0 188,556 0OOD CONFERENCES - PD

188,556

OBJECT - 581 - IN-DISTRICT TRAVEL2/19/2021 2021-2022 PAGE 90BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1200 ALL SPECIAL EDUCATION*** *2243 SPECIAL ED & PUPIL SVCS. 1,341 0 1,000 01,000

1200 FUNCTION TOTAL 1,341 0 1,000 00.0 0.0 0.00.0 1,0000.0

1201 VISION PROGRAM*** *2243 SPECIAL ED & PUPIL SVCS. 0 500 500 0500

1201 FUNCTION TOTAL 0 500 500 00.0 0.0 0.00.0 5000.0

2101 PSYCHOLOGY SERVICES*** *2143 SPECIAL ED & PUPIL SVCS. 160 1,000 1,000 01,000

2101 FUNCTION TOTAL 160 1,000 1,000 00.0 0.0 0.00.0 1,0000.0


2102 FUNCTION TOTAL 1,436 1,500 1,500 00.0 0.0 0.00.0 1,5000.0

2105 OTHER PUPIL PERSON. SERVICES*** *2934 ANCHOR - HARBOR LANDING. 0 334 344 0344

2105 FUNCTION TOTAL 0 334 344 00.0 0.0 0.00.0 3440.0

2210 IMPROVE INSTRUCTION*** *2849 ALL DISTRICT. 0 2,000 2,000 02,0003246 DW CURRIC &INSTRUCTION. 1,230 5,500 5,500 05,5003249 ALL DISTRICT. 66 0 0 00

2210 FUNCTION TOTAL 1,296 7,500 7,500 00.0 0.0 0.00.0 7,5000.0


2225 FUNCTION TOTAL 4,454 3,500 4,000 00.0 0.0 0.00.0 4,0000.0

2400 SUPPORT SVCES - S.B.ADMINISTRATIO*** *3749 ALL DISTRICT. 0 2,000 2,000 02,000

2400 FUNCTION TOTAL 0 2,000 2,000 00.0 0.0 0.00.0 2,0000.0

OBJECT - 581 - IN-DISTRICT TRAVEL2/19/2021 2021-2022 PAGE 91BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

581TOTAL 8,687 16,334 17,844 0IN-DISTRICT TRAVEL

17,844

OBJECT - 590 - OTHER PURCHASED SERVICE2/19/2021 2021-2022 PAGE 92BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE


1130 FUNCTION TOTAL 749 9,600 9,300 00.0 0.0 0.00.0 9,3000.0


2225 FUNCTION TOTAL 720,417 510,000 510,000 00.0 0.0 0.00.0 510,0000.0

2410 SUPPORT SVCES - S.B.A. NON-INSTRUC*** *1702 DAVENPORT RIDGE ELEM SC. 1,992 810 932 09321703 HART MAGNET ELEM SCHOO. 1,984 782 899 08991704 TOQUAM MAGNET ELEM SCH. 2,810 1,073 1,234 01,2341705 K. T. MURPHY ELEM SCHOOL. 1,888 730 840 08401706 NEWFIELD ELEM SCHOOL. 0 872 1,003 01,0031707 NORTHEAST ELEM SCHOOL. 2,123 926 1,065 01,0651709 STRAWBERRY HILL AN EXTE. 0 206 237 02371710 ROGERS INTERNATL SCHOO. 0 998 1,148 01,1481711 ROXBURY ELEMENTARY SCH. 2,084 810 932 09321713 SPRINGDALE ELEM SCHOOL. 0 874 1,005 01,0051714 STARK ELEMENTARY SCHOO. 2,170 858 987 09871715 STILLMEADOW ELEM SCHOO. 0 956 1,099 01,0991717 WESTOVER MAGNET ELEM S. -4,722 835 960 09601721 CLOONAN MIDDLE SCHOOL. 4,105 1,451 1,669 01,6691722 DOLAN MIDDLE SCHOOL. -9,200 1,394 1,603 01,6031723 TURN OF RIVER MIDDLE SCH. 5,477 1,636 1,881 01,8811724 SCOFIELD MAGNET MIDDLE S. 4,605 1,927 2,216 02,2161726 RIPPOWAM MIDDLE SCHOOL. 6,335 2,232 2,567 02,5671731 STAMFORD HIGH SCHOOL. 22,664 8,598 9,888 09,8881732 WESTHILL HIGH SCHOOL. 29,687 9,743 11,204 011,2041735 ACAD OF INFO TECH - AITE. 10,452 3,877 4,459 04,459

OBJECT - 590 - OTHER PURCHASED SERVICE2/19/2021 2021-2022 PAGE 93BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1755 RIPPOWAM - PRE-K. 408 721 829 0829

2410 FUNCTION TOTAL 84,862 42,309 48,657 00.0 0.0 0.00.0 48,6570.0

2600 PLANT OPERATION/MAINTENANCE*** *3149 ALL DISTRICT. 0 10,000 10,000 010,000

2600 FUNCTION TOTAL 0 10,000 10,000 00.0 0.0 0.00.0 10,0000.0

590TOTAL 806,028 571,909 577,957 0OTHER PURCHASED SERVICE

577,957

OBJECT - 611 - INSTRUCTIONAL SUPPLIES2/19/2021 2021-2022 PAGE 94BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1105 PRE-KINDERGARTEN*** *6458 WILLIAM PITT CTR - PRE-K. 1,680 2,500 2,500 02,500

1105 FUNCTION TOTAL 1,680 2,500 2,500 00.0 0.0 0.00.0 2,5000.0

1110 ELEMENTARY INSTRUCTION*** *0104 TOQUAM MAGNET ELEM SCH. 21,186 0 8,500 08,5000202 DAVENPORT RIDGE ELEM SC. 4,263 3,690 4,000 04,0000203 HART MAGNET ELEM SCHOO. 2,781 1,786 1,786 01,7860204 TOQUAM MAGNET ELEM SCH. 4,321 1,429 1,750 01,7500205 K. T. MURPHY ELEM SCHOOL. 1,628 1,786 1,700 01,7000206 NEWFIELD ELEM SCHOOL. 4,126 2,715 3,500 03,5000207 NORTHEAST ELEM SCHOOL. 5,099 2,144 2,144 02,1440209 STRAWBERRY HILL AN EXTE. 2,021 2,144 3,000 03,0000210 ROGERS INTERNATL SCHOO. 3,000 1,429 1,429 01,4290211 ROXBURY ELEMENTARY SCH. 4,093 2,862 4,000 04,0000213 SPRINGDALE ELEM SCHOOL. 1,990 1,429 2,000 02,0000214 STARK ELEMENTARY SCHOO. 3,803 2,144 3,000 03,0000215 STILLMEADOW ELEM SCHOO. 4,300 2,144 3,500 03,5000217 WESTOVER MAGNET ELEM S. 4,520 2,858 3,768 03,7680502 DAVENPORT RIDGE ELEM SC. 19,768 11,667 12,000 012,0000503 HART MAGNET ELEM SCHOO. 5,900 11,400 9,126 09,1260504 TOQUAM MAGNET ELEM SCH. 25,610 10,090 15,000 015,0000505 K. T. MURPHY ELEM SCHOOL. 6,016 11,621 16,112 016,1120506 NEWFIELD ELEM SCHOOL. 15,341 21,580 23,407 023,4070507 NORTHEAST ELEM SCHOOL. 16,189 15,721 18,905 018,9050509 STRAWBERRY HILL AN EXTE. 8,989 5,002 5,000 05,0000510 ROGERS INTERNATL SCHOO. 24,647 15,006 15,006 015,0060511 ROXBURY ELEMENTARY SCH. 13,497 9,804 12,000 012,0000513 SPRINGDALE ELEM SCHOOL. 4,794 13,003 13,192 013,1920514 STARK ELEMENTARY SCHOO. 17,696 18,705 18,750 018,7500515 STILLMEADOW ELEM SCHOO. 14,305 21,383 17,000 017,000






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

0517 WESTOVER MAGNET ELEM S. 17,905 16,559 18,720 018,7200602 DAVENPORT RIDGE ELEM SC. 6,558 6,953 8,000 08,0000603 HART MAGNET ELEM SCHOO. 2,722 4,786 3,786 03,7860604 TOQUAM MAGNET ELEM SCH. 5,160 1,786 4,000 04,0000605 K. T. MURPHY ELEM SCHOOL. 2,544 1,429 1,541 01,5410606 NEWFIELD ELEM SCHOOL. 5,117 4,443 0 000607 NORTHEAST ELEM SCHOOL. 8,106 3,573 3,600 03,6000609 STRAWBERRY HILL AN EXTE. 5,607 2,858 0 000610 ROGERS INTERNATL SCHOO. 2,518 3,856 3,856 03,8560611 ROXBURY ELEMENTARY SCH. 9,126 6,726 9,000 09,0000613 SPRINGDALE ELEM SCHOOL. 9,334 2,144 4,000 04,0000614 STARK ELEMENTARY SCHOO. 2,899 1,429 2,000 02,0000615 STILLMEADOW ELEM SCHOO. 13,249 5,693 10,000 010,0000617 WESTOVER MAGNET ELEM S. 4,488 2,858 2,858 02,8581146 DW CURRIC &INSTRUCTION. 20,890 900 900 09001246 DW CURRIC &INSTRUCTION. 241,929 287,435 408,000 0408,0001302 DAVENPORT RIDGE ELEM SC. 1,234 1,347 1,200 01,2001303 HART MAGNET ELEM SCHOO. 2,294 1,701 1,701 01,7011304 TOQUAM MAGNET ELEM SCH. 1,349 715 1,000 01,0001305 K. T. MURPHY ELEM SCHOOL. 991 1,072 1,000 01,0001306 NEWFIELD ELEM SCHOOL. 315 286 300 03001307 NORTHEAST ELEM SCHOOL. 2,064 1,429 1,429 01,4291309 STRAWBERRY HILL AN EXTE. 6,676 1,786 1,200 01,2001310 ROGERS INTERNATL SCHOO. 1,981 857 854 08541311 ROXBURY ELEMENTARY SCH. 1,845 1,704 2,000 02,0001313 SPRINGDALE ELEM SCHOOL. 550 572 100 01001314 STARK ELEMENTARY SCHOO. 2,099 857 1,000 01,0001315 STILLMEADOW ELEM SCHOO. 365 715 350 03501317 WESTOVER MAGNET ELEM S. 2,199 857 857 08571402 DAVENPORT RIDGE ELEM SC. 904 434 982 0982






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1403 HART MAGNET ELEM SCHOO. 843 715 715 07151404 TOQUAM MAGNET ELEM SCH. 1,202 357 1,250 01,2501405 K. T. MURPHY ELEM SCHOOL. 798 357 700 07001406 NEWFIELD ELEM SCHOOL. 0 143 188 01881407 NORTHEAST ELEM SCHOOL. 3,209 602 602 06021409 STRAWBERRY HILL AN EXTE. 780 572 1,000 01,0001410 ROGERS INTERNATL SCHOO. 1,227 857 857 08571411 ROXBURY ELEMENTARY SCH. 850 609 1,000 01,0001413 SPRINGDALE ELEM SCHOOL. 195 357 100 01001414 STARK ELEMENTARY SCHOO. 478 429 750 07501415 STILLMEADOW ELEM SCHOO. 0 357 719 07191417 WESTOVER MAGNET ELEM S. 1,020 572 572 05721546 DW CURRIC &INSTRUCTION. 219,803 207,582 100,000 0100,0001646 DW CURRIC &INSTRUCTION. 28 19,748 19,748 019,7483711 ROXBURY ELEMENTARY SCH. 1,580 2,608 3,010 03,0103713 SPRINGDALE ELEM SCHOOL. 7,003 0 0 003714 STARK ELEMENTARY SCHOO. 0 3,573 4,200 04,2003717 WESTOVER MAGNET ELEM S. 4,384 3,573 3,250 03,250

1110 FUNCTION TOTAL 866,301 804,313 852,470 00.0 0.0 0.00.0 852,4700.0

1111 NEW ARRIVAL CENTER*** *2849 ALL DISTRICT. 2,572 8,000 8,000 08,000

1111 FUNCTION TOTAL 2,572 8,000 8,000 00.0 0.0 0.00.0 8,0000.0

1120 MIDDLE SCHOOL INSTRUCTION*** *0124 SCOFIELD MAGNET MIDDLE S. 4,769 0 900 09000210 ROGERS INTERNATL SCHOO. 0 1,429 1,429 01,4290221 CLOONAN MIDDLE SCHOOL. 2,127 1,786 1,700 01,7000222 DOLAN MIDDLE SCHOOL. 4,666 3,133 3,325 03,3250223 TURN OF RIVER MIDDLE SCH. 1,576 2,144 1,946 01,9460224 SCOFIELD MAGNET MIDDLE S. 3,168 2,756 1,500 01,500






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

0226 RIPPOWAM MIDDLE SCHOOL. 2,751 3,144 3,223 03,2230610 ROGERS INTERNATL SCHOO. 0 8,815 8,815 08,8150621 CLOONAN MIDDLE SCHOOL. 2,397 3,573 3,000 03,0000622 DOLAN MIDDLE SCHOOL. 4,613 0 0 000623 TURN OF RIVER MIDDLE SCH. 10,514 4,080 3,703 03,7030624 SCOFIELD MAGNET MIDDLE S. 6,445 4,913 5,000 05,0000626 RIPPOWAM MIDDLE SCHOOL. 903 3,144 3,223 03,2230710 ROGERS INTERNATL SCHOO. 0 715 715 07150721 CLOONAN MIDDLE SCHOOL. 326 357 350 03500722 DOLAN MIDDLE SCHOOL. 0 357 379 03790723 TURN OF RIVER MIDDLE SCH. 1,837 715 649 06490724 SCOFIELD MAGNET MIDDLE S. 2,244 1,526 1,283 01,2830726 RIPPOWAM MIDDLE SCHOOL. 0 2,001 2,052 02,0521110 ROGERS INTERNATL SCHOO. 0 715 715 07151121 CLOONAN MIDDLE SCHOOL. 1,000 1,072 1,000 01,0001122 DOLAN MIDDLE SCHOOL. 2,000 0 0 001123 TURN OF RIVER MIDDLE SCH. 3,975 1,429 1,297 01,2971124 SCOFIELD MAGNET MIDDLE S. 1,352 890 1,500 01,5001126 RIPPOWAM MIDDLE SCHOOL. 1,586 2,626 2,692 02,6921134 ANCHOR - HARBOR LANDING. 0 200 0 001210 ROGERS INTERNATL SCHOO. 0 715 715 07151221 CLOONAN MIDDLE SCHOOL. 1,640 1,072 1,000 01,0001222 DOLAN MIDDLE SCHOOL. 2,198 0 0 001223 TURN OF RIVER MIDDLE SCH. 4,850 1,786 1,621 01,6211224 SCOFIELD MAGNET MIDDLE S. 0 679 700 07001226 RIPPOWAM MIDDLE SCHOOL. 1,127 3,111 3,190 03,1901234 ANCHOR - HARBOR LANDING. 0 2,370 0 001246 DW CURRIC &INSTRUCTION. 24,561 38,475 22,470 022,4701310 ROGERS INTERNATL SCHOO. 0 715 715 07151321 CLOONAN MIDDLE SCHOOL. 1,976 1,786 1,500 01,500






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1322 DOLAN MIDDLE SCHOOL. 1,200 1,429 1,517 01,5171323 TURN OF RIVER MIDDLE SCH. 1,344 790 717 07171324 SCOFIELD MAGNET MIDDLE S. 1,919 1,614 1,100 01,1001326 RIPPOWAM MIDDLE SCHOOL. 2,031 2,018 2,069 02,0691410 ROGERS INTERNATL SCHOO. 0 715 734 07341421 CLOONAN MIDDLE SCHOOL. 1,434 1,072 1,000 01,0001422 DOLAN MIDDLE SCHOOL. 0 715 759 07591423 TURN OF RIVER MIDDLE SCH. 1,711 1,229 1,115 01,1151424 SCOFIELD MAGNET MIDDLE S. 1,814 1,338 700 07001426 RIPPOWAM MIDDLE SCHOOL. 4,595 2,612 2,678 02,6781510 ROGERS INTERNATL SCHOO. 0 715 715 07151521 CLOONAN MIDDLE SCHOOL. 0 715 1,000 01,0001523 TURN OF RIVER MIDDLE SCH. 2,995 1,429 1,297 01,2971524 SCOFIELD MAGNET MIDDLE S. 121 1,358 1,600 01,6001526 RIPPOWAM MIDDLE SCHOOL. 2,053 1,786 1,831 01,8311534 ANCHOR - HARBOR LANDING. 0 775 0 001546 DW CURRIC &INSTRUCTION. 183,257 115,235 125,250 0125,2501610 ROGERS INTERNATL SCHOO. 0 715 715 07151621 CLOONAN MIDDLE SCHOOL. 0 1,072 1,000 01,0001623 TURN OF RIVER MIDDLE SCH. 2,435 1,000 908 09081624 SCOFIELD MAGNET MIDDLE S. 999 679 900 09001626 RIPPOWAM MIDDLE SCHOOL. 0 1,358 1,392 01,3921634 ANCHOR - HARBOR LANDING. 0 200 0 001646 DW CURRIC &INSTRUCTION. 432 1,440 0 001721 CLOONAN MIDDLE SCHOOL. 410 357 300 03001722 DOLAN MIDDLE SCHOOL. 1,104 2,501 2,655 02,6551723 TURN OF RIVER MIDDLE SCH. 2,807 4,502 4,086 04,0861724 SCOFIELD MAGNET MIDDLE S. 0 1,715 1,400 01,4001921 CLOONAN MIDDLE SCHOOL. 367 1,072 1,000 01,0001922 DOLAN MIDDLE SCHOOL. 0 8,575 8,750 08,750






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1926 RIPPOWAM MIDDLE SCHOOL. 0 1,429 1,465 01,4652726 RIPPOWAM MIDDLE SCHOOL. 7,007 0 0 003710 ROGERS INTERNATL SCHOO. 262 715 715 07153721 CLOONAN MIDDLE SCHOOL. 555 22,152 33,657 033,6573722 DOLAN MIDDLE SCHOOL. 2,582 10,719 10,500 010,5003723 TURN OF RIVER MIDDLE SCH. 1,042 2,915 2,646 02,6463724 SCOFIELD MAGNET MIDDLE S. 13,981 13,905 13,250 013,2503726 RIPPOWAM MIDDLE SCHOOL. 10,983 14,030 14,385 014,385

1120 FUNCTION TOTAL 344,041 328,825 326,113 00.0 0.0 0.00.0 326,1130.0

1130 HIGH SCHOOL INSTRUCTION*** *0231 STAMFORD HIGH SCHOOL. 14,110 11,899 15,268 015,2680232 WESTHILL HIGH SCHOOL. 24,254 14,291 23,790 023,7900235 ACAD OF INFO TECH - AITE. 4,941 3,573 4,000 04,0000631 STAMFORD HIGH SCHOOL. 9,512 6,788 8,710 08,7100632 WESTHILL HIGH SCHOOL. 9,854 11,433 10,937 010,9370731 STAMFORD HIGH SCHOOL. 1,385 2,358 3,026 03,0260732 WESTHILL HIGH SCHOOL. 10,515 3,930 3,804 03,8040735 ACAD OF INFO TECH - AITE. 4,163 3,216 3,200 03,2000931 STAMFORD HIGH SCHOOL. 72,292 0 0 000932 WESTHILL HIGH SCHOOL. 94,444 0 0 001131 STAMFORD HIGH SCHOOL. 1,449 1,036 1,329 01,3291132 WESTHILL HIGH SCHOOL. 6,937 4,287 4,280 04,2801134 ANCHOR - HARBOR LANDING. 0 200 0 001231 STAMFORD HIGH SCHOOL. 2,176 2,301 2,952 02,9521232 WESTHILL HIGH SCHOOL. 11,535 6,431 6,182 06,1821234 ANCHOR - HARBOR LANDING. 0 593 0 001235 ACAD OF INFO TECH - AITE. 0 0 4,100 04,1001246 DW CURRIC &INSTRUCTION. 0 2,000 0 001331 STAMFORD HIGH SCHOOL. 3,309 4,986 6,398 06,3981332 WESTHILL HIGH SCHOOL. 19,590 2,858 3,329 03,329






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1335 ACAD OF INFO TECH - AITE. 802 893 1,000 01,0001431 STAMFORD HIGH SCHOOL. 9,861 3,630 4,658 04,6581432 WESTHILL HIGH SCHOOL. 7,197 4,287 3,329 03,3291434 ANCHOR - HARBOR LANDING. 0 500 0 001435 ACAD OF INFO TECH - AITE. 997 1,285 1,000 01,0001531 STAMFORD HIGH SCHOOL. 10,998 10,004 12,836 012,8361532 WESTHILL HIGH SCHOOL. 19,554 9,289 9,510 09,5101534 ANCHOR - HARBOR LANDING. 0 500 0 001535 ACAD OF INFO TECH - AITE. 7,555 2,787 3,000 03,0001546 DW CURRIC &INSTRUCTION. 8,425 26,000 12,000 012,0001631 STAMFORD HIGH SCHOOL. 330 1,686 2,163 02,1631632 WESTHILL HIGH SCHOOL. 4,456 4,287 4,755 04,7551646 DW CURRIC &INSTRUCTION. 0 0 12,813 012,8131731 STAMFORD HIGH SCHOOL. 3,651 5,717 7,336 07,3361732 WESTHILL HIGH SCHOOL. 10,994 10,719 12,363 012,3631735 ACAD OF INFO TECH - AITE. 1,914 1,429 1,500 01,5001931 STAMFORD HIGH SCHOOL. 7,649 5,717 5,717 05,7171932 WESTHILL HIGH SCHOOL. 13,963 7,146 7,500 07,5002332 WESTHILL HIGH SCHOOL. 17,296 23,000 23,000 023,0002731 STAMFORD HIGH SCHOOL. 16,490 6,431 6,431 06,431

1130 FUNCTION TOTAL 432,598 207,487 232,216 00.0 0.0 0.00.0 232,2160.0

1200 ALL SPECIAL EDUCATION*** *1843 SPECIAL ED & PUPIL SVCS. 0 5,000 6,250 06,2502202 DAVENPORT RIDGE ELEM SC. 1,436 1,162 1,200 01,2002203 HART MAGNET ELEM SCHOO. 565 1,103 1,103 01,1032204 TOQUAM MAGNET ELEM SCH. 1,766 1,378 1,378 01,3782205 K. T. MURPHY ELEM SCHOOL. 1,101 886 1,000 01,0002206 NEWFIELD ELEM SCHOOL. 318 1,182 1,200 01,2002207 NORTHEAST ELEM SCHOOL. 1,341 1,556 1,600 01,6002209 STRAWBERRY HILL AN EXTE. 1,417 1,024 1,200 01,200






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2210 ROGERS INTERNATL SCHOO. 1,335 1,674 1,674 01,6742211 ROXBURY ELEMENTARY SCH. 2,337 1,753 1,700 01,7002213 SPRINGDALE ELEM SCHOOL. 0 1,142 1,150 01,1502214 STARK ELEMENTARY SCHOO. 0 1,005 1,500 01,5002215 STILLMEADOW ELEM SCHOO. 2,181 1,674 1,674 01,6742217 WESTOVER MAGNET ELEM S. 1,737 1,063 1,063 01,0632221 CLOONAN MIDDLE SCHOOL. 96 2,363 1,000 01,0002222 DOLAN MIDDLE SCHOOL. 350 2,048 2,174 02,1742223 TURN OF RIVER MIDDLE SCH. 2,714 2,048 1,859 01,8592224 SCOFIELD MAGNET MIDDLE S. 730 847 1,000 01,0002226 RIPPOWAM MIDDLE SCHOOL. 1,573 2,855 2,927 02,9272231 STAMFORD HIGH SCHOOL. -8 4,903 6,291 06,2912232 WESTHILL HIGH SCHOOL. 7,274 5,849 5,706 05,7062234 ANCHOR - HARBOR LANDING. 0 1,268 0 002235 ACAD OF INFO TECH - AITE. 350 1,694 1,000 01,0002243 SPECIAL ED & PUPIL SVCS. 5,636 29,800 122,938 0122,938

1200 FUNCTION TOTAL 34,249 75,277 168,587 00.0 0.0 0.00.0 168,5870.0

1201 VISION PROGRAM*** *2243 SPECIAL ED & PUPIL SVCS. 1,317 1,500 1,500 01,500

1201 FUNCTION TOTAL 1,317 1,500 1,500 00.0 0.0 0.00.0 1,5000.0

1202 TRANSITION PROGRAMMING*** *2232 WESTHILL HIGH SCHOOL. 4,340 0 0 002243 SPECIAL ED & PUPIL SVCS. 0 4,000 4,000 04,000

1202 FUNCTION TOTAL 4,340 4,000 4,000 00.0 0.0 0.00.0 4,0000.0

1250 BILINGUAL*** *2802 DAVENPORT RIDGE ELEM SC. 1,023 1,196 1,200 01,2002803 HART MAGNET ELEM SCHOO. 1,305 1,335 1,335 01,3352804 TOQUAM MAGNET ELEM SCH. 2,180 2,652 2,652 02,6522805 K. T. MURPHY ELEM SCHOOL. 1,186 1,387 1,500 01,500






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2806 NEWFIELD ELEM SCHOOL. 103 1,612 1,600 01,6002807 NORTHEAST ELEM SCHOOL. 804 1,959 2,000 02,0002809 STRAWBERRY HILL AN EXTE. 307 191 200 02002810 ROGERS INTERNATL SCHOO. 82 659 659 06592811 ROXBURY ELEMENTARY SCH. 1,522 1,907 1,900 01,9002813 SPRINGDALE ELEM SCHOOL. 0 1,681 1,700 01,7002814 STARK ELEMENTARY SCHOO. 964 1,266 1,500 01,5002815 STILLMEADOW ELEM SCHOO. 2,229 1,647 1,674 01,6742821 CLOONAN MIDDLE SCHOOL. 0 1,803 1,000 01,0002822 DOLAN MIDDLE SCHOOL. 0 1,352 1,435 01,4352823 TURN OF RIVER MIDDLE SCH. 1,834 1,941 1,762 01,7622824 SCOFIELD MAGNET MIDDLE S. 1,191 971 942 09422826 RIPPOWAM MIDDLE SCHOOL. 1,632 2,115 2,168 02,1682831 STAMFORD HIGH SCHOOL. 3,259 6,986 8,964 08,9642832 WESTHILL HIGH SCHOOL. 8,131 9,898 9,510 09,5102834 ANCHOR - HARBOR LANDING. 0 461 461 04612835 ACAD OF INFO TECH - AITE. 0 260 393 0393

1250 FUNCTION TOTAL 27,752 43,279 44,555 00.0 0.0 0.00.0 44,5550.0

1251 ESL*** *2817 WESTOVER MAGNET ELEM S. 1,039 711 711 07112849 ALL DISTRICT. 9,111 2,000 1,000 01,000

1251 FUNCTION TOTAL 10,150 2,711 1,711 00.0 0.0 0.00.0 1,7110.0

1260 SRBI - INSTRUCTION*** *2649 ALL DISTRICT. 10,220 15,996 15,000 015,000

1260 FUNCTION TOTAL 10,220 15,996 15,000 00.0 0.0 0.00.0 15,0000.0


1300 FUNCTION TOTAL 11,726 11,145 11,145 00.0 0.0 0.00.0 11,1450.0






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1400 SUMMER SCHOOL*** *1849 ALL DISTRICT. 704 8,000 10,000 010,000

1400 FUNCTION TOTAL 704 8,000 10,000 00.0 0.0 0.00.0 10,0000.0

2101 PSYCHOLOGY SERVICES*** *2143 SPECIAL ED & PUPIL SVCS. 19,634 20,500 38,500 038,500

2101 FUNCTION TOTAL 19,634 20,500 38,500 00.0 0.0 0.00.0 38,5000.0


2102 FUNCTION TOTAL 19,344 15,000 13,200 00.0 0.0 0.00.0 13,2000.0

2104 GUIDANCE C. SERVICES*** *2446 DW CURRIC &INSTRUCTION. 0 1,000 1,000 01,000

2104 FUNCTION TOTAL 0 1,000 1,000 00.0 0.0 0.00.0 1,0000.0

2105 OTHER PUPIL PERSON. SERVICES*** *2930 ARTS - BOYS & GIRLS CLUB. 1,983 0 0 002934 ANCHOR - HARBOR LANDING. 2,900 8,160 4,000 04,0002939 ARTS - WESTHILL RISE. 1,470 0 0 00

2105 FUNCTION TOTAL 6,353 8,160 4,000 00.0 0.0 0.00.0 4,0000.0

2106 OFFICE OF FAMILY ENGAGEMENT*** *2143 SPECIAL ED & PUPIL SVCS. 1,334 2,000 3,000 03,000

2106 FUNCTION TOTAL 1,334 2,000 3,000 00.0 0.0 0.00.0 3,0000.0


2108 FUNCTION TOTAL 0 4,000 2,000 00.0 0.0 0.00.0 2,0000.0

2210 IMPROVE INSTRUCTION*** *0246 DW CURRIC &INSTRUCTION. 160 650 650 06500746 DW CURRIC &INSTRUCTION. 4,100 6,000 6,000 06,0001346 DW CURRIC &INSTRUCTION. 814 0 187,520 0187,520






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1446 DW CURRIC &INSTRUCTION. 0 1,000 1,200 01,2001546 DW CURRIC &INSTRUCTION. 2,202 0 0 003549 ALL DISTRICT. -3,000 500 0 00

2210 FUNCTION TOTAL 4,276 8,150 195,370 00.0 0.0 0.00.0 195,3700.0


2225 FUNCTION TOTAL 12,367 5,000 7,000 00.0 0.0 0.00.0 7,0000.0


2300 FUNCTION TOTAL 229,347 210,000 216,300 00.0 0.0 0.00.0 216,3000.0

2400 SUPPORT SVCES - S.B.ADMINISTRATIO*** *3710 ROGERS INTERNATL SCHOO. 0 715 715 07153731 STAMFORD HIGH SCHOOL. 17,761 11,375 14,595 014,5953732 WESTHILL HIGH SCHOOL. 4,644 3,573 4,755 04,7553735 ACAD OF INFO TECH - AITE. 9,220 5,559 0 00

2400 FUNCTION TOTAL 31,625 21,222 20,065 00.0 0.0 0.00.0 20,0650.0


2520 FUNCTION TOTAL 16,459 35,000 35,000 00.0 0.0 0.00.0 35,0000.0

611TOTAL 2,088,389 1,843,065 2,213,232 0INSTRUCTIONAL SUPPLIES

2,213,232

OBJECT - 613 - MAINTENANCE SUPPLIES2/19/2021 2021-2022 PAGE 105BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2600 PLANT OPERATION/MAINTENANCE*** *3102 DAVENPORT RIDGE ELEM SC. 8,872 9,177 9,177 09,1773103 HART MAGNET ELEM SCHOO. 10,639 10,983 10,983 010,9833104 TOQUAM MAGNET ELEM SCH. 9,606 9,914 9,914 09,9143105 K. T. MURPHY ELEM SCHOOL. 8,951 9,091 9,091 09,0913106 NEWFIELD ELEM SCHOOL. 10,165 10,694 10,694 010,6943107 NORTHEAST ELEM SCHOOL. 10,336 10,694 10,694 010,6943109 STRAWBERRY HILL AN EXTE. 6,434 6,951 10,694 010,6943110 ROGERS INTERNATL SCHOO. 13,888 13,903 13,903 013,9033111 ROXBURY ELEMENTARY SCH. 10,348 10,694 10,694 010,6943113 SPRINGDALE ELEM SCHOOL. 11,597 11,764 11,764 011,7643114 STARK ELEMENTARY SCHOO. 11,557 11,764 11,764 011,7643115 STILLMEADOW ELEM SCHOO. 11,076 10,694 10,694 010,6943117 WESTOVER MAGNET ELEM S. 17,075 17,624 17,624 017,6243121 CLOONAN MIDDLE SCHOOL. 17,005 18,176 18,176 018,1763122 DOLAN MIDDLE SCHOOL. 11,874 12,669 12,669 012,6693123 TURN OF RIVER MIDDLE SCH. 6,133 13,219 13,219 013,2193124 SCOFIELD MAGNET MIDDLE S. 15,635 17,592 17,592 017,5923126 RIPPOWAM MIDDLE SCHOOL. 30,829 32,083 32,083 032,0833131 STAMFORD HIGH SCHOOL. 41,414 41,174 41,174 041,1743132 WESTHILL HIGH SCHOOL. 49,716 51,334 51,334 051,3343135 ACAD OF INFO TECH - AITE. 15,342 16,523 16,523 016,5233149 ALL DISTRICT. 30,847 40,170 40,170 040,170

2600 FUNCTION TOTAL 359,339 386,887 390,630 00.0 0.0 0.00.0 390,6300.0

613TOTAL 359,339 386,887 390,630 0MAINTENANCE SUPPLIES

390,630

OBJECT - 621 - GAS HEAT2/19/2021 2021-2022 PAGE 106BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2600 PLANT OPERATION/MAINTENANCE*** *3102 DAVENPORT RIDGE ELEM SC. 38,708 43,160 43,160 043,1603103 HART MAGNET ELEM SCHOO. 27,321 18,993 28,141 028,1413104 TOQUAM MAGNET ELEM SCH. 35,923 38,882 38,882 038,8823105 K. T. MURPHY ELEM SCHOOL. 37,513 42,958 42,958 042,9583106 NEWFIELD ELEM SCHOOL. 42,097 46,504 46,504 046,5043107 NORTHEAST ELEM SCHOOL. 34,696 36,366 36,366 036,3663109 STRAWBERRY HILL AN EXTE. 33,014 34,168 45,000 045,0003110 ROGERS INTERNATL SCHOO. 33,487 42,055 42,055 042,0553111 ROXBURY ELEMENTARY SCH. 47,997 50,536 50,536 050,5363113 SPRINGDALE ELEM SCHOOL. 61,729 66,104 66,104 066,1043114 STARK ELEMENTARY SCHOO. 47,299 49,575 49,575 049,5753115 STILLMEADOW ELEM SCHOO. 56,562 51,300 58,259 058,2593117 WESTOVER MAGNET ELEM S. 19,947 86,071 86,071 086,0713121 CLOONAN MIDDLE SCHOOL. 46,892 57,989 57,989 057,9893122 DOLAN MIDDLE SCHOOL. 52,957 54,516 54,516 054,5163123 TURN OF RIVER MIDDLE SCH. 104,643 101,552 107,782 0107,7823124 SCOFIELD MAGNET MIDDLE S. 61,424 63,165 63,165 063,1653126 RIPPOWAM MIDDLE SCHOOL. 115,643 127,663 127,663 0127,6633131 STAMFORD HIGH SCHOOL. 205,426 228,743 211,589 0211,5893132 WESTHILL HIGH SCHOOL. 177,190 234,896 234,896 0234,8963135 ACAD OF INFO TECH - AITE. 24,142 26,598 26,598 026,5983149 ALL DISTRICT. 281 14,304 14,304 014,304

2600 FUNCTION TOTAL 1,304,891 1,516,098 1,532,113 00.0 0.0 0.00.0 1,532,1130.0

621TOTAL 1,304,891 1,516,098 1,532,113 0GAS HEAT

1,532,113

OBJECT - 624 - OIL HEAT2/19/2021 2021-2022 PAGE 107BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2600 PLANT OPERATION/MAINTENANCE*** *3107 NORTHEAST ELEM SCHOOL. 1,886 3,000 3,000 03,0003115 STILLMEADOW ELEM SCHOO. 71 0 0 003132 WESTHILL HIGH SCHOOL. 5,922 10,000 7,500 07,500

2600 FUNCTION TOTAL 7,879 13,000 10,500 00.0 0.0 0.00.0 10,5000.0

624TOTAL 7,879 13,000 10,500 0OIL HEAT

10,500

OBJECT - 626 - GASOLINE2/19/2021 2021-2022 PAGE 108BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1130 HIGH SCHOOL INSTRUCTION*** *2332 WESTHILL HIGH SCHOOL. 0 1,000 1,000 01,000

1130 FUNCTION TOTAL 0 1,000 1,000 00.0 0.0 0.00.0 1,0000.0


2600 FUNCTION TOTAL 18,251 30,000 25,000 00.0 0.0 0.00.0 25,0000.0

626TOTAL 18,251 31,000 26,000 0GASOLINE

26,000

OBJECT - 629 - BUS FUEL2/19/2021 2021-2022 PAGE 109BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2700 PUPIL TRANSPORTATION - REGULAR*** *3949 ALL DISTRICT. 539,357 696,600 696,600 0696,600

2700 FUNCTION TOTAL 539,357 696,600 696,600 00.0 0.0 0.00.0 696,6000.0

629TOTAL 539,357 696,600 696,600 0BUS FUEL

696,600

OBJECT - 641 - TEXTBOOKS/WORKBOOKS2/19/2021 2021-2022 PAGE 110BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1110 ELEMENTARY INSTRUCTION*** *0502 DAVENPORT RIDGE ELEM SC. 0 3,000 4,000 04,0000503 HART MAGNET ELEM SCHOO. 15,220 8,000 9,000 09,0000504 TOQUAM MAGNET ELEM SCH. 0 0 3,000 03,0000505 K. T. MURPHY ELEM SCHOOL. 789 3,000 2,000 02,0000506 NEWFIELD ELEM SCHOOL. 7,654 0 0 000507 NORTHEAST ELEM SCHOOL. 0 500 0 000509 STRAWBERRY HILL AN EXTE. 3,516 4,000 4,490 04,4900510 ROGERS INTERNATL SCHOO. 860 3,000 3,000 03,0000511 ROXBURY ELEMENTARY SCH. 3,809 5,000 6,000 06,0000513 SPRINGDALE ELEM SCHOOL. 0 5,000 4,500 04,5000514 STARK ELEMENTARY SCHOO. 2,906 0 0 000517 WESTOVER MAGNET ELEM S. 5,000 0 0 000617 WESTOVER MAGNET ELEM S. 4,552 0 0 001146 DW CURRIC &INSTRUCTION. 23,641 25,000 25,000 025,0003713 SPRINGDALE ELEM SCHOOL. 10,152 0 0 00

1110 FUNCTION TOTAL 78,099 56,500 60,990 00.0 0.0 0.00.0 60,9900.0

1120 MIDDLE SCHOOL INSTRUCTION*** *0721 CLOONAN MIDDLE SCHOOL. 324 500 500 05000723 TURN OF RIVER MIDDLE SCH. 0 1,000 908 09080724 SCOFIELD MAGNET MIDDLE S. 0 950 700 07000726 RIPPOWAM MIDDLE SCHOOL. 0 2,000 2,051 02,0511121 CLOONAN MIDDLE SCHOOL. 0 1,500 500 05001122 DOLAN MIDDLE SCHOOL. 319 0 0 001123 TURN OF RIVER MIDDLE SCH. 825 5,912 5,366 05,3661124 SCOFIELD MAGNET MIDDLE S. 1,814 1,900 1,200 01,2001126 RIPPOWAM MIDDLE SCHOOL. 1,847 2,000 2,051 02,0511146 DW CURRIC &INSTRUCTION. 570 15,000 42,583 042,5831221 CLOONAN MIDDLE SCHOOL. 242 1,500 500 05001223 TURN OF RIVER MIDDLE SCH. 0 2,500 2,269 02,269






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1226 RIPPOWAM MIDDLE SCHOOL. 0 2,000 2,051 02,0511246 DW CURRIC &INSTRUCTION. 0 0 15,785 015,7851321 CLOONAN MIDDLE SCHOOL. 0 700 500 05001323 TURN OF RIVER MIDDLE SCH. 0 1,100 998 09981324 SCOFIELD MAGNET MIDDLE S. 0 1,200 1,425 01,4251326 RIPPOWAM MIDDLE SCHOOL. 1,020 1,155 1,184 01,1841422 DOLAN MIDDLE SCHOOL. 0 600 633 06331424 SCOFIELD MAGNET MIDDLE S. 0 0 700 07001426 RIPPOWAM MIDDLE SCHOOL. 0 1,000 1,025 01,0251521 CLOONAN MIDDLE SCHOOL. 0 1,500 500 05001523 TURN OF RIVER MIDDLE SCH. 0 2,000 1,815 01,8151524 SCOFIELD MAGNET MIDDLE S. 0 1,425 0 001526 RIPPOWAM MIDDLE SCHOOL. 1,993 2,000 2,051 02,0511546 DW CURRIC &INSTRUCTION. 78,794 6,500 7,245 07,2451621 CLOONAN MIDDLE SCHOOL. 0 1,500 500 05001623 TURN OF RIVER MIDDLE SCH. 0 2,000 1,815 01,8151624 SCOFIELD MAGNET MIDDLE S. 0 1,425 0 001626 RIPPOWAM MIDDLE SCHOOL. 233 2,000 2,051 02,0511646 DW CURRIC &INSTRUCTION. 106,481 18,200 8,050 08,050

1120 FUNCTION TOTAL 194,462 81,067 106,956 00.0 0.0 0.00.0 106,9560.0

1130 HIGH SCHOOL INSTRUCTION*** *0231 STAMFORD HIGH SCHOOL. 354 0 0 000731 STAMFORD HIGH SCHOOL. 2,360 4,300 5,517 05,5170732 WESTHILL HIGH SCHOOL. 51 2,500 2,378 02,3780735 ACAD OF INFO TECH - AITE. 2,390 3,000 3,000 03,0001131 STAMFORD HIGH SCHOOL. 8,554 8,700 11,163 011,1631132 WESTHILL HIGH SCHOOL. 6,209 7,500 7,133 07,1331135 ACAD OF INFO TECH - AITE. 1,745 2,000 2,250 02,2501231 STAMFORD HIGH SCHOOL. 12,000 12,000 15,397 015,3971232 WESTHILL HIGH SCHOOL. 4,890 6,000 6,657 06,657






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1246 DW CURRIC &INSTRUCTION. 0 1,000 72,750 072,7501331 STAMFORD HIGH SCHOOL. 0 300 385 03851431 STAMFORD HIGH SCHOOL. 0 600 770 07701531 STAMFORD HIGH SCHOOL. 2,900 2,800 3,593 03,5931532 WESTHILL HIGH SCHOOL. 869 5,000 4,755 04,7551535 ACAD OF INFO TECH - AITE. 1,112 0 3,000 03,0001546 DW CURRIC &INSTRUCTION. 15,166 0 001631 STAMFORD HIGH SCHOOL. 6,090 8,000 10,265 010,2651632 WESTHILL HIGH SCHOOL. 565 6,000 5,706 05,7061635 ACAD OF INFO TECH - AITE. 307 0 500 05001646 DW CURRIC &INSTRUCTION. 8,212 60,000 42,615 042,6151931 STAMFORD HIGH SCHOOL. 2,977 0 0 001932 WESTHILL HIGH SCHOOL. 3,027 0 1,000 01,0002332 WESTHILL HIGH SCHOOL. 0 2,100 2,100 02,1002731 STAMFORD HIGH SCHOOL. 15,005 9,025 9,025 09,0253735 ACAD OF INFO TECH - AITE. 6,860 0 5,000 05,000

1130 FUNCTION TOTAL 101,643 140,825 214,959 00.0 0.0 0.00.0 214,9590.0

1200 ALL SPECIAL EDUCATION*** *2231 STAMFORD HIGH SCHOOL. 1,515 0 0 002243 SPECIAL ED & PUPIL SVCS. 56,676 48,833 47,384 047,384

1200 FUNCTION TOTAL 58,191 48,833 47,384 00.0 0.0 0.00.0 47,3840.0

1250 BILINGUAL*** *2849 ALL DISTRICT. 0 0 2,500 02,500

1250 FUNCTION TOTAL 0 0 2,500 00.0 0.0 0.00.0 2,5000.0

1251 ESL*** *2849 ALL DISTRICT. 14,872 10,000 10,000 010,000

1251 FUNCTION TOTAL 14,872 10,000 10,000 00.0 0.0 0.00.0 10,0000.0

1252 SLIFE*** *






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2849 ALL DISTRICT. 0 1,000 1,000 01,000

1252 FUNCTION TOTAL 0 1,000 1,000 00.0 0.0 0.00.0 1,0000.0


1300 FUNCTION TOTAL 2,000 2,000 2,000 00.0 0.0 0.00.0 2,0000.0

2104 GUIDANCE C. SERVICES*** *2131 STAMFORD HIGH SCHOOL. 0 500 642 0642

2104 FUNCTION TOTAL 0 500 642 00.0 0.0 0.00.0 6420.0

641TOTAL 449,267 340,725 446,431 0TEXTBOOKS/WORKBOOKS

446,431

OBJECT - 642 - LIBRARY BOOK/PERIODICAL2/19/2021 2021-2022 PAGE 114BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1110 ELEMENTARY INSTRUCTION*** *0602 DAVENPORT RIDGE ELEM SC. 3,495 800 1,500 01,5000603 HART MAGNET ELEM SCHOO. 4,051 0 3,051 03,0510604 TOQUAM MAGNET ELEM SCH. 3,048 4,500 4,500 04,5000605 K. T. MURPHY ELEM SCHOOL. 1,300 2,000 2,000 02,0000607 NORTHEAST ELEM SCHOOL. 456 500 0 000609 STRAWBERRY HILL AN EXTE. 2,286 3,752 12,000 012,0000610 ROGERS INTERNATL SCHOO. 3,067 0 0 000615 STILLMEADOW ELEM SCHOO. 1,372 1,500 1,500 01,5000617 WESTOVER MAGNET ELEM S. 3,817 3,000 3,000 03,000

1110 FUNCTION TOTAL 22,892 16,052 27,551 00.0 0.0 0.00.0 27,5510.0

1120 MIDDLE SCHOOL INSTRUCTION*** *0624 SCOFIELD MAGNET MIDDLE S. 0 0 3,500 03,5000626 RIPPOWAM MIDDLE SCHOOL. 2,910 3,500 3,588 03,588

1120 FUNCTION TOTAL 2,910 3,500 7,088 00.0 0.0 0.00.0 7,0880.0

1130 HIGH SCHOOL INSTRUCTION*** *0631 STAMFORD HIGH SCHOOL. 11,429 11,239 14,421 014,4210632 WESTHILL HIGH SCHOOL. 9,455 7,000 6,182 06,1820635 ACAD OF INFO TECH - AITE. 8,405 0 7,000 07,000

1130 FUNCTION TOTAL 29,289 18,239 27,603 00.0 0.0 0.00.0 27,6030.0

2300 SUPPORT SVCES - GNL ADMINISTRATI*** *3049 ALL DISTRICT. 351 500 500 0500

2300 FUNCTION TOTAL 351 500 500 00.0 0.0 0.00.0 5000.0

2520 CENTRAL SVCES - RESEARCH*** *3649 ALL DISTRICT. 312 0 0 00

2520 FUNCTION TOTAL 312 0 0 00.0 0.0 0.00.0 00.0

642TOTAL 55,754 38,291 62,742 0LIBRARY BOOK/PERIODICAL

62,742

OBJECT - 643 - SOFTWARE2/19/2021 2021-2022 PAGE 115BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1110 ELEMENTARY INSTRUCTION*** *0504 TOQUAM MAGNET ELEM SCH. 795 1,500 1,500 01,5000602 DAVENPORT RIDGE ELEM SC. 4,304 3,915 2,500 02,5000606 NEWFIELD ELEM SCHOOL. 0 0 5,000 05,0000614 STARK ELEMENTARY SCHOO. 0 0 2,657 02,6570615 STILLMEADOW ELEM SCHOO. 0 0 5,000 05,0001146 DW CURRIC &INSTRUCTION. 429,157 225,980 294,845 0294,8453704 TOQUAM MAGNET ELEM SCH. 292 0 500 05003707 NORTHEAST ELEM SCHOOL. 0 2,000 2,000 02,000

1110 FUNCTION TOTAL 434,548 233,395 314,002 00.0 0.0 0.00.0 314,0020.0

1120 MIDDLE SCHOOL INSTRUCTION*** *0624 SCOFIELD MAGNET MIDDLE S. 0 0 2,000 02,0000626 RIPPOWAM MIDDLE SCHOOL. 250 1,130 1,159 01,1591124 SCOFIELD MAGNET MIDDLE S. 0 0 1,700 01,7001146 DW CURRIC &INSTRUCTION. 0 0 34,500 034,5001224 SCOFIELD MAGNET MIDDLE S. 0 0 9,925 09,9251246 DW CURRIC &INSTRUCTION. 0 0 31,750 031,7501546 DW CURRIC &INSTRUCTION. 0 0 18,483 018,4831646 DW CURRIC &INSTRUCTION. 13,000 0 13,500 013,500

1120 FUNCTION TOTAL 13,250 1,130 113,017 00.0 0.0 0.00.0 113,0170.0

1130 HIGH SCHOOL INSTRUCTION*** *0631 STAMFORD HIGH SCHOOL. 10,154 0 0 000632 WESTHILL HIGH SCHOOL. 100 2,500 3,300 03,3000635 ACAD OF INFO TECH - AITE. 0 0 3,000 03,0001146 DW CURRIC &INSTRUCTION. 0 0 26,765 026,7651246 DW CURRIC &INSTRUCTION. 0 0 1,388 01,3881546 DW CURRIC &INSTRUCTION. 0 0 30,606 030,6061931 STAMFORD HIGH SCHOOL. 0 3,000 3,000 03,0002731 STAMFORD HIGH SCHOOL. 2,160 4,000 4,000 04,000






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1130 FUNCTION TOTAL 12,414 9,500 72,059 00.0 0.0 0.00.0 72,0590.0


1200 FUNCTION TOTAL 44,572 96,609 292,010 00.0 0.0 0.00.0 292,0100.0

1260 SRBI - INSTRUCTION*** *2649 ALL DISTRICT. 158,784 159,510 150,000 0150,000

1260 FUNCTION TOTAL 158,784 159,510 150,000 00.0 0.0 0.00.0 150,0000.0


2104 FUNCTION TOTAL 40,168 50,000 55,000 00.0 0.0 0.00.0 55,0000.0

2105 OTHER PUPIL PERSON. SERVICES*** *2930 ARTS - BOYS & GIRLS CLUB. 2,428 1,000 499 04992934 ANCHOR - HARBOR LANDING. 2,448 3,000 7,989 07,9892939 ARTS - WESTHILL RISE. 2,000 0 0 00

2105 FUNCTION TOTAL 6,876 4,000 8,488 00.0 0.0 0.00.0 8,4880.0

2210 IMPROVE INSTRUCTION*** *0246 DW CURRIC &INSTRUCTION. 5,547 0 0 000746 DW CURRIC &INSTRUCTION. 111,014 132,000 132,000 0132,0001146 DW CURRIC &INSTRUCTION. 15,238 20,700 20,700 020,7001346 DW CURRIC &INSTRUCTION. 0 0 68,990 068,9903246 DW CURRIC &INSTRUCTION. 0 0 576,233 0576,2333549 ALL DISTRICT. 63,261 82,400 68,383 068,383

2210 FUNCTION TOTAL 195,060 235,100 866,306 00.0 0.0 0.00.0 866,3060.0

2220 EDUCATIONAL MEDIA SVCS*** *0646 DW CURRIC &INSTRUCTION. 95,409 108,862 95,479 095,479

2220 FUNCTION TOTAL 95,409 108,862 95,479 00.0 0.0 0.00.0 95,4790.0

2225 INFORMATION TECHNOLOGY*** *






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2549 ALL DISTRICT. 96,355 90,000 90,000 090,000

2225 FUNCTION TOTAL 96,355 90,000 90,000 00.0 0.0 0.00.0 90,0000.0


2500 FUNCTION TOTAL 3,247 3,500 3,500 00.0 0.0 0.00.0 3,5000.0


2510 FUNCTION TOTAL 20,000 25,000 25,000 00.0 0.0 0.00.0 25,0000.0


2520 FUNCTION TOTAL 283,408 280,000 286,000 00.0 0.0 0.00.0 286,0000.0

643TOTAL 1,404,091 1,296,606 2,370,861 0SOFTWARE

2,370,861

OBJECT - 690 - OFFICE SUPPLIES2/19/2021 2021-2022 PAGE 118BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1120 MIDDLE SCHOOL INSTRUCTION*** *3724 SCOFIELD MAGNET MIDDLE S. 3,971 4,000 900 09003726 RIPPOWAM MIDDLE SCHOOL. 1,474 4,000 4,101 04,101

1120 FUNCTION TOTAL 5,445 8,000 5,001 00.0 0.0 0.00.0 5,0010.0

1130 HIGH SCHOOL INSTRUCTION*** *2332 WESTHILL HIGH SCHOOL. 2,700 900 900 0900

1130 FUNCTION TOTAL 2,700 900 900 00.0 0.0 0.00.0 9000.0


1200 FUNCTION TOTAL 1,500 1,000 1,000 00.0 0.0 0.00.0 1,0000.0

2104 GUIDANCE C. SERVICES*** *2446 DW CURRIC &INSTRUCTION. 0 500 500 0500

2104 FUNCTION TOTAL 0 500 500 00.0 0.0 0.00.0 5000.0

2105 OTHER PUPIL PERSON. SERVICES*** *2930 ARTS - BOYS & GIRLS CLUB. 531 1,000 1,000 01,0002934 ANCHOR - HARBOR LANDING. 2,396 2,000 2,500 02,500

2105 FUNCTION TOTAL 2,927 3,000 3,500 00.0 0.0 0.00.0 3,5000.0

2106 OFFICE OF FAMILY ENGAGEMENT*** *2143 SPECIAL ED & PUPIL SVCS. 0 4,000 3,000 03,0002149 ALL DISTRICT. 2,755 0 0 00

2106 FUNCTION TOTAL 2,755 4,000 3,000 00.0 0.0 0.00.0 3,0000.0

2210 IMPROVE INSTRUCTION*** *3246 DW CURRIC &INSTRUCTION. 585 750 750 07503249 ALL DISTRICT. 115 0 0 00

2210 FUNCTION TOTAL 700 750 750 00.0 0.0 0.00.0 7500.0







2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2225 FUNCTION TOTAL 3,049 4,000 4,000 00.0 0.0 0.00.0 4,0000.0

2250 DW - PROFESSIONAL DEVELOPMENT*** *0446 DW CURRIC &INSTRUCTION. 0 2,650 2,650 02,650

2250 FUNCTION TOTAL 0 2,650 2,650 00.0 0.0 0.00.0 2,6500.0

2300 SUPPORT SVCES - GNL ADMINISTRATI*** *3049 ALL DISTRICT. 873 1,000 1,000 01,0003249 ALL DISTRICT. 3,123 2,500 2,500 02,5003349 ALL DISTRICT. 25,763 18,500 18,500 018,500

2300 FUNCTION TOTAL 29,759 22,000 22,000 00.0 0.0 0.00.0 22,0000.0

2400 SUPPORT SVCES - S.B.ADMINISTRATIO*** *3702 DAVENPORT RIDGE ELEM SC. 494 500 700 07003703 HART MAGNET ELEM SCHOO. 698 300 435 04353704 TOQUAM MAGNET ELEM SCH. 2,134 2,125 2,036 02,0363705 K. T. MURPHY ELEM SCHOOL. 1,986 2,500 2,500 02,5003706 NEWFIELD ELEM SCHOOL. 1,064 500 500 05003707 NORTHEAST ELEM SCHOOL. 924 0 900 09003709 STRAWBERRY HILL AN EXTE. 6,889 5,800 6,000 06,0003710 ROGERS INTERNATL SCHOO. 0 1,000 1,024 01,0243711 ROXBURY ELEMENTARY SCH. 0 1,000 1,000 01,0003713 SPRINGDALE ELEM SCHOOL. 1,450 5,000 4,842 04,8423714 STARK ELEMENTARY SCHOO. 1,814 2,500 3,000 03,0003715 STILLMEADOW ELEM SCHOO. 1,629 1,250 1,750 01,7503717 WESTOVER MAGNET ELEM S. 1,433 3,500 3,500 03,5003721 CLOONAN MIDDLE SCHOOL. 1,352 1,500 2,000 02,0003722 DOLAN MIDDLE SCHOOL. 4,014 4,000 4,000 04,0003723 TURN OF RIVER MIDDLE SCH. 6,696 6,800 6,171 06,1713726 RIPPOWAM MIDDLE SCHOOL. 115 0 0 003732 WESTHILL HIGH SCHOOL. 13,489 24,777 26,970 026,9703735 ACAD OF INFO TECH - AITE. 6,950 0 6,000 06,000






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

3749 ALL DISTRICT. 0 1,000 1,000 01,000

2400 FUNCTION TOTAL 53,131 64,052 74,328 00.0 0.0 0.00.0 74,3280.0


2500 FUNCTION TOTAL 6,826 6,000 6,000 00.0 0.0 0.00.0 6,0000.0


2520 FUNCTION TOTAL 2,625 5,000 3,000 00.0 0.0 0.00.0 3,0000.0

2600 PLANT OPERATION/MAINTENANCE*** *3149 ALL DISTRICT. 16,528 500 10,000 010,000

2600 FUNCTION TOTAL 16,528 500 10,000 00.0 0.0 0.00.0 10,0000.0


2700 FUNCTION TOTAL 543 3,000 1,500 00.0 0.0 0.00.0 1,5000.0

690TOTAL 128,488 125,352 138,129 0OFFICE SUPPLIES

138,129

OBJECT - 691 - OTHER SUPPLIES2/19/2021 2021-2022 PAGE 121BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1120 MIDDLE SCHOOL INSTRUCTION*** *3722 DOLAN MIDDLE SCHOOL. 0 3,000 3,000 03,000

1120 FUNCTION TOTAL 0 3,000 3,000 00.0 0.0 0.00.0 3,0000.0


1130 FUNCTION TOTAL 0 149,400 157,900 00.0 0.0 0.00.0 157,9000.0


2105 FUNCTION TOTAL 0 1,160 1,259 00.0 0.0 0.00.0 1,2590.0

2210 IMPROVE INSTRUCTION*** *3246 DW CURRIC &INSTRUCTION. 6,749 8,000 8,000 08,0003249 ALL DISTRICT. 1,043 0 0 00

2210 FUNCTION TOTAL 7,792 8,000 8,000 00.0 0.0 0.00.0 8,0000.0

2300 SUPPORT SVCES - GNL ADMINISTRATI*** *3049 ALL DISTRICT. 122,506 29,500 29,500 029,5003349 ALL DISTRICT. 4,374 5,500 5,500 05,500

2300 FUNCTION TOTAL 126,880 35,000 35,000 00.0 0.0 0.00.0 35,0000.0

2400 SUPPORT SVCES - S.B.ADMINISTRATIO*** *3749 ALL DISTRICT. 0 90,000 100,000 0100,000

2400 FUNCTION TOTAL 0 90,000 100,000 00.0 0.0 0.00.0 100,0000.0


2510 FUNCTION TOTAL 6,792 15,500 11,500 00.0 0.0 0.00.0 11,5000.0

691TOTAL 141,464 302,060 316,659 0OTHER SUPPLIES

316,659

OBJECT - 730 - EQUIPMENT INSTRUCTION2/19/2021 2021-2022 PAGE 122BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1110 ELEMENTARY INSTRUCTION*** *0502 DAVENPORT RIDGE ELEM SC. 985 1,000 1,000 01,0000507 NORTHEAST ELEM SCHOOL. 0 10,000 10,000 010,0000509 STRAWBERRY HILL AN EXTE. 0 10,000 11,000 011,0000513 SPRINGDALE ELEM SCHOOL. 0 1,000 3,000 03,0000514 STARK ELEMENTARY SCHOO. 0 500 771 07710605 K. T. MURPHY ELEM SCHOOL. 0 1,000 1,000 01,0001246 DW CURRIC &INSTRUCTION. 35,076 0 0 003713 SPRINGDALE ELEM SCHOOL. 1,145 0 0 00

1110 FUNCTION TOTAL 37,206 23,500 26,771 00.0 0.0 0.00.0 26,7710.0

1120 MIDDLE SCHOOL INSTRUCTION*** *0622 DOLAN MIDDLE SCHOOL. 0 6,400 6,400 06,4001546 DW CURRIC &INSTRUCTION. 2,054 5,000 3,000 03,000

1120 FUNCTION TOTAL 2,054 11,400 9,400 00.0 0.0 0.00.0 9,4000.0

1130 HIGH SCHOOL INSTRUCTION*** *0631 STAMFORD HIGH SCHOOL. 183 0 0 000632 WESTHILL HIGH SCHOOL. 2,149 0 0 000931 STAMFORD HIGH SCHOOL. 30,028 0 000932 WESTHILL HIGH SCHOOL. 23,760 0 0 001131 STAMFORD HIGH SCHOOL. 745 0 0 001332 WESTHILL HIGH SCHOOL. 2,302 0 0 001431 STAMFORD HIGH SCHOOL. 14,941 0 0 001531 STAMFORD HIGH SCHOOL. 1,500 0 0 001546 DW CURRIC &INSTRUCTION. 12,769 20,000 18,274 018,2741632 WESTHILL HIGH SCHOOL. 6,732 0 0 001931 STAMFORD HIGH SCHOOL. 20,273 20,000 20,000 020,0002731 STAMFORD HIGH SCHOOL. 1,498 3,000 3,000 03,000

1130 FUNCTION TOTAL 116,880 43,000 41,274 00.0 0.0 0.00.0 41,2740.0

1200 ALL SPECIAL EDUCATION*** *






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2243 SPECIAL ED & PUPIL SVCS. 42,831 22,188 48,350 048,350

1200 FUNCTION TOTAL 42,831 22,188 48,350 00.0 0.0 0.00.0 48,3500.0

1260 SRBI - INSTRUCTION*** *2649 ALL DISTRICT. 14,200 0 0 00

1260 FUNCTION TOTAL 14,200 0 0 00.0 0.0 0.00.0 00.0


1300 FUNCTION TOTAL 10,082 5,000 5,000 00.0 0.0 0.00.0 5,0000.0

2101 PSYCHOLOGY SERVICES*** *2143 SPECIAL ED & PUPIL SVCS. 24,093 11,500 0 00

2101 FUNCTION TOTAL 24,093 11,500 0 00.0 0.0 0.00.0 00.0


2102 FUNCTION TOTAL 18,966 15,300 26,750 00.0 0.0 0.00.0 26,7500.0

2105 OTHER PUPIL PERSON. SERVICES*** *2934 ANCHOR - HARBOR LANDING. 4,760 3,000 0 00

2105 FUNCTION TOTAL 4,760 3,000 0 00.0 0.0 0.00.0 00.0

2108 MENTAL HEALTH INITIATIVES D-W*** *2143 SPECIAL ED & PUPIL SVCS. 0 5,000 0 00

2108 FUNCTION TOTAL 0 5,000 0 00.0 0.0 0.00.0 00.0

2210 IMPROVE INSTRUCTION*** *3246 DW CURRIC &INSTRUCTION. 251,987 4,500 4,500 04,500

2210 FUNCTION TOTAL 251,987 4,500 4,500 00.0 0.0 0.00.0 4,5000.0


2225 FUNCTION TOTAL 388,184 7,500 10,000 00.0 0.0 0.00.0 10,0000.0






2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE


2300 FUNCTION TOTAL 199,134 43,924 205,000 00.0 0.0 0.00.0 205,0000.0

2400 SUPPORT SVCES - S.B.ADMINISTRATIO*** *3721 CLOONAN MIDDLE SCHOOL. 8,122 4,600 5,000 05,0003723 TURN OF RIVER MIDDLE SCH. 16,312 9,031 8,196 08,1963724 SCOFIELD MAGNET MIDDLE S. 9,694 2,000 2,100 02,1003726 RIPPOWAM MIDDLE SCHOOL. 158 1,000 1,025 01,0253732 WESTHILL HIGH SCHOOL. 1,223 0 0 00

2400 FUNCTION TOTAL 35,509 16,631 16,321 00.0 0.0 0.00.0 16,3210.0

730TOTAL 1,145,886 212,443 393,366 0EQUIPMENT INSTRUCTION

393,366

OBJECT - 739 - EQUIPMENT NON-INSTRUCT2/19/2021 2021-2022 PAGE 125BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE


1130 FUNCTION TOTAL 0 40,000 86,500 00.0 0.0 0.00.0 86,5000.0


1200 FUNCTION TOTAL 21,296 25,000 40,500 00.0 0.0 0.00.0 40,5000.0


2300 FUNCTION TOTAL 7,204 11,500 11,500 00.0 0.0 0.00.0 11,5000.0


2500 FUNCTION TOTAL 16,890 8,000 8,000 00.0 0.0 0.00.0 8,0000.0


2520 FUNCTION TOTAL 15,059 3,000 5,000 00.0 0.0 0.00.0 5,0000.0


2600 FUNCTION TOTAL 138,930 40,000 100,000 00.0 0.0 0.00.0 100,0000.0


2700 FUNCTION TOTAL 0 2,000 2,000 00.0 0.0 0.00.0 2,0000.0

739TOTAL 199,379 129,500 253,500 0EQUIPMENT NON-INSTRUCT

253,500

OBJECT - 890 - DUES AND FEES2/19/2021 2021-2022 PAGE 126BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

1120 MIDDLE SCHOOL INSTRUCTION*** *2726 RIPPOWAM MIDDLE SCHOOL. 10,149 0 0 00

1120 FUNCTION TOTAL 10,149 0 0 00.0 0.0 0.00.0 00.0

1130 HIGH SCHOOL INSTRUCTION*** *0931 STAMFORD HIGH SCHOOL. 17,000 17,000 17,000 017,0000932 WESTHILL HIGH SCHOOL. 20,907 21,500 21,500 021,5001231 STAMFORD HIGH SCHOOL. 200 0 0 001531 STAMFORD HIGH SCHOOL. 220 0 0 001931 STAMFORD HIGH SCHOOL. 0 8,000 8,000 08,0002731 STAMFORD HIGH SCHOOL. 12,000 16,950 16,950 016,950

1130 FUNCTION TOTAL 50,327 63,450 63,450 00.0 0.0 0.00.0 63,4500.0


2102 FUNCTION TOTAL 8,155 8,100 8,500 00.0 0.0 0.00.0 8,5000.0

2104 GUIDANCE C. SERVICES*** *2446 DW CURRIC &INSTRUCTION. 238 500 500 0500

2104 FUNCTION TOTAL 238 500 500 00.0 0.0 0.00.0 5000.0

2210 IMPROVE INSTRUCTION*** *3246 DW CURRIC &INSTRUCTION. 6,970 15,000 15,000 015,000

2210 FUNCTION TOTAL 6,970 15,000 15,000 00.0 0.0 0.00.0 15,0000.0

2225 INFORMATION TECHNOLOGY*** *2549 ALL DISTRICT. 110 1,000 500 0500

2225 FUNCTION TOTAL 110 1,000 500 00.0 0.0 0.00.0 5000.0

2300 SUPPORT SVCES - GNL ADMINISTRATI*** *3049 ALL DISTRICT. 34,398 45,000 45,000 045,0003249 ALL DISTRICT. 0 2,000 2,000 02,0003349 ALL DISTRICT. 725 1,500 1,500 01,500

OBJECT - 890 - DUES AND FEES2/19/2021 2021-2022 PAGE 127BOARD OF EDUCATION OPERATING BUDGET





2019-2020Expense

OPERATIONS


AMOUNTFTE

2020-2021Adjusted

FTE

2300 FUNCTION TOTAL 35,123 48,500 48,500 00.0 0.0 0.00.0 48,5000.0

2400 SUPPORT SVCES - S.B.ADMINISTRATIO*** *3702 DAVENPORT RIDGE ELEM SC. 0 200 0 003703 HART MAGNET ELEM SCHOO. 478 500 600 06003704 TOQUAM MAGNET ELEM SCH. 247 0 800 08003705 K. T. MURPHY ELEM SCHOOL. 0 800 1,200 01,2003706 NEWFIELD ELEM SCHOOL. 116 350 350 03503709 STRAWBERRY HILL AN EXTE. 1,030 200 200 02003710 ROGERS INTERNATL SCHOO. 0 400 0 003714 STARK ELEMENTARY SCHOO. 0 250 250 02503721 CLOONAN MIDDLE SCHOOL. 0 250 0 003722 DOLAN MIDDLE SCHOOL. 49 250 265 02653723 TURN OF RIVER MIDDLE SCH. 140 200 182 01823724 SCOFIELD MAGNET MIDDLE S. 639 0 650 06503726 RIPPOWAM MIDDLE SCHOOL. 0 250 256 02563731 STAMFORD HIGH SCHOOL. 4,710 0 0 003732 WESTHILL HIGH SCHOOL. 12,276 0 12,363 012,3633735 ACAD OF INFO TECH - AITE. 1,915 0 3,543 03,543

2400 FUNCTION TOTAL 21,600 3,650 20,659 00.0 0.0 0.00.0 20,6590.0


2500 FUNCTION TOTAL 5,329 4,100 4,100 00.0 0.0 0.00.0 4,1000.0

2600 PLANT OPERATION/MAINTENANCE*** *3149 ALL DISTRICT. 0 2,000 0 00

2600 FUNCTION TOTAL 0 2,000 0 00.0 0.0 0.00.0 00.0

890TOTAL 138,001 146,300 161,209 0DUES AND FEES

161,209

276,636,618 285,555,203 303,651,120 02,065.1 2,097.2 0.0TOTAL OPERATING BUDGET 303,651,1202,097.22,038.5

2/19/2021 OBJECT - 101 - TEACHERS SALARY BOARD OF ...

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