IPSWICH PUBLIC SCHOOLS
				School Committee Budget FY 09
				3/17/2008
ACCOUNT CODE				DESCRIPTION		2009	2009	2009	2009	2008	2008	2008	2008	2007	2007	2007	2006	2006	2006	2005	2005	2005	2004	2004	2004	2004	2003	2003	2003	2003	2003	2002
LOC	PROG	FUNC	OBJ		Diff. 08 to 09	FTE	Budget	Rev/Gift	Grants	FTE	Amended	REV/GIFT	Grants	FTE	ACTUAL	OTH. FUNDS	FTE	ACTUAL	OTH. FUNDS	FTE	ACTUAL	OTH. FUNDS	ACTUAL	OTH. FUNDS	FTE	ORIG BUD	REVISED BUD	ACTUAL	OTH. FUNDS	FTE	ORIG BUD	ACTUAL
							Requests	CB Funds			BUDGET	CB FUNDS
			DOYON ELEMENTARY
10			UNDISTRIBUTED
S2	10	2305	6111	Teacher Salaries	(44,175)	17.00	1,037,095			18.00	1,081,270			18.00	1,007,700		18.00	932,760		18.00	880,194		890,544		18.00	959,706	960,654	965,594		19.00	960,654	921,825
S2	10	2325	6121	Substitutes	5,000		30,000				25,000				38,259			50,540			46,059		45,508			40,000	40,000	40,441			40,000	35,856
S2	10	2351	6193	Stipends	-		3,800				3,800				4,300			4,350	1,620		2,800		4,400			4,300	5,300	5,000			5,300	5,688
S2	10	2355	6121	Prof. Devel. Substitutes	-										10,489				7,343		8,006		4,417			3,500	7,500	11,815			7,500	6,650
S2	10	2357	6308	Prof. Devel. Services	-										207				446		4,937		6,003			2,000	4,000	3,851			4,000	17,852
S2	10	2357	6516	P.D. Instructional Materials	-																900		-			0	500	0			500	0
S2	10	2415	6516	Instructional Materials	-													3,492	10,193		9,877		-			0	0	32			0	0
S2	10	2420	6249	Equipment Repair/Maintenance	(573)		14,634				15,207				12,042			10,962			5,086		8,206			10,500	9,804	8,831			9,804	31,595
S2	10	2420	6271	Equipment Rental	-																3,091		-	-				0	0			0
S2	10	2420	6720	Equipment	120		120								786			4,863			1,718		-			0	2,550	3,577			2,550	35,736
S2	10	2430	6580	General Supplies	-		16,000				16,000				22,479			20,064			19,950		20,416			23,848	17,099	18,450			15,660	4,913
S2	10	2451	6249	Technology Repair	-													-			3,711		-			0	1,500	0			1,500	0
S2	10	2455	6502	Tech. Materials	-										5,545			-	3,066		1,804		-			0	0	14,480			0	12,328
S2	10	2455	6516	Instructional Software	-										75			125			0		-			0	0	543			0	0
S2	10	2459	6816	Capital Technology	-										5,000				1,000		3,500		-			0	22,622	0			0	0
		TOTAL UNDISTRIBUTED			(39,628)	17.00	1,101,649	-	-	18.00	1,141,277	-	-	18.00	1,106,881	-	18.00	1,027,156	23,667	18.00	991,633		979,495	-	18.00	1,043,854	1,071,529	1,072,614		19.00	1,047,468	1,072,443
					-
11			SPED PRESCHOOL		-
S2	11	2305	6111	Teacher Salaries	7,324	0.46	28,819	33,832		0.37	21,495	36,599		0.87	40,239	36,066	0.87	38,674	34,495	1.27	62,192	*	59,728	29,892	0.77	40,347	37,457	38,598	26,621	0.77	37,457	35,334
S2	11	2320	6111	Therapists Salaries	1,524	0.39	26,413			0.39	24,889			0.39	24,526		0.39	23,458			0
S2	11	2320	6114	Tchr. Asst. Salaries	233	0.20	6,162			0.20	5,929			0.27	5,929		0.42	7,771		0.10	9,205		6,498	23,270	0.10	3,660	3,660	3,660		0.10	3,660	882
S2	11	2329	6380	PK Therapy Services	-			4,320				2,880				4,600			2,870			33,318	-			0	1,560	1,420			1,560	10,206
S2	11	2330	6114	Tchr. Asst. Salaries	11,020	2.00	35,505		8,876	1.48	24,485		8,603	1.48	24,331		1.52	26,037		1.35	23,225		19,532		1.85	27,183	27,850	19,048		1.85	27,850	660
S2	11	2430	6580	General Supplies	-			2,388				2,340				1,580			4,149			4,721	-	6,141		0	2,571	2,154			2,571	4,529
		TOTAL SPED PRESCHOOL			20,101	3.05	96,899	40,540	8,876	2.44	76,798	41,819	8,603	3.01	95,025	42,246	3.20	95,939	41,514	2.72	94,622	38,039	85,758	59,303	2.72	71,190	73,098	64,880	26,621	2.72	73,098	51,611
					-
12			KINDERGARTEN		-
S2	12	2305	6111	Teacher Salaries	(14,063)	3.00	157,992			3.00	172,055			3.50	164,343		3.00	133,617		2.00	125,955	*	121,696		2.00	92,888	87,686	89,972		2.00	87,686	82,171
S2	12	2415	6516	Instructional Materials	168		277				109				1,073			1,300			2,157		1,040			1,214	1,895	0			1,895	1,387
S2	12	2430	6580	General Supplies	61		641				580				543			494			676		722			995	763	0			763	85
		TOTAL KINDERGARTEN			(13,834)	3.00	158,910	-	-	3.00	172,744	-	-	3.50	165,959	-	3.00	135,411	-	2.00	128,788	0	123,458	-	2.00	95,097	90,344	89,972		2.00	90,344	83,643
					-
13			SUMMER PROGRAM		-
S2	13	2330	6114	Tchr. Asst. Salaries	-																3,741		2,664			1,500	1,500	1,650			1,500	1,235
S2	13	2440	6380	Purchased Services	-																0		-			500	2,500	0			2,500	0
		TOTAL SUMMER PROGRAM			-	-	-	-	-	0.00	-	-	-	-	-	-	0.00	-	-	0.00	3,741	0	2,664	-	0.00	2,000	4,000	1,650		0.00	4,000	1,235
					-
15			ENGLISH/LANGUAGE ARTS		-
S2	15	2410	6514	Text/Software Adoptions	1,230		2,061				831				-			2,509			124		4,380			3,055	1,999	0			1,999	598
S2	15	2415	6516	Instructional Materials	2,406		3,142				736				3,285			1,980			4,863		2,796			1,897	3,410	4,873			3,410	5,196
S2	15	2430	6580	General Supplies	(3,884)		4,983				8,867				6,808			6,056			6,578		7,480			7,717	7,018	7,578			7,018	5,625
		TOTAL TOTAL ENGLISH/LANGUAGE ARTS			(248)	-	10,186	-	-	0.00	10,434	-	-	0.00	10,093	-	0.00	10,546	-	0.00	11,565	0	14,656	-	0.00	12,669	12,427	12,451		0.00	12,427	11,419
					-
16			READING		-
S2	16	2305	6111	Teacher Salaries	-												0.00	-
S2	16	2330	6114	Tchr. Asst. Salaries	2,162	1.50	27,078		9,026	1.50	24,916		8,372	1.50	24,211		0.00	-	23,580	1.50	23,801		21,655		1.50	22,248	22,450	22,148		1.50	22,450	21,787
S2	16	2410	6514	Text/Software Adoptions	-										2,751			5,081			821		1,504			2,300	470	0			470	4,548
S2	16	2415	6516	Instructional Materials	670		2,915				2,245				2,129			2,622			3,785		4,521			4,547	1,946	2,365			1,946	394
S2	16	2430	6580	Other Supplies	-										275			820			404		104
S2	16	2455	6516	Instruc. Software	100		400				300				600			479			325		-			0	0	114			0	0
S2	16	2720	6511	Testing Materials	285		2,285				2,000				1,882			3,069			4,280		275			1,800	1,805	1,158			1,805	1,404
		TOTAL READING			3,217	1.50	32,678	-	9,026	1.50	29,461	-	8,372	1.50	31,847	-	0.00	12,072	23,580	1.50	33,416	0	28,059	-	1.50	30,895	26,671	25,784		1.50	26,671	28,133
					-
17			MATH		-
S2	17	2330	6114	Tchr. Asst. Salaries	1,870	1.00	19,598			1.00	17,728			1.00	17,206		1.00	16,615		1.00	16,081		15,750		1.00	15,912	15,800	15,812		1.00	15,800	11,163
S2	17	2410	6514	Text/Software Adoptions	-													-			901		-									9,771
S2	17	2415	6516	Instructional Materials	(128)		8,333				8,461				9,595			10,095			9,417		8,996			8,033	8,563	11,994			8,563	3,846
S2	17	2430	6580	General Supplies	61		61