IPSWICH PUBLIC SCHOOLS
				School Committee Budget FY 09
				Sort/Charts 3-13-08
ACCOUNT CODE				DESCRIPTION	-	2009	2009	2009	2009	All		2008	2008	2008	2008	2007	2007	2007	2006	2006	2006	2005	2005	2005	2004	2004	2004	2003	2003	2003	2002
LOC	PROG	FUNC	OBJ		Diff. 08 to 09	FTE	Budget	Rev/Gift	Grants	Funding		FTE	Amended	REV/GIFT	Grants	FTE	ACTUAL	OTH. FUNDS	FTE	ACTUAL	OTH. FUNDS	FTE	ACTUAL	OTH. FUNDS	FTE	ACTUAL	OTH. FUNDS	FTE	ACTUAL	OTH. FUNDS	ACTUAL
							Requests	CB Funds		Total			BUDGET	CB FUNDS					-	-	-	-	-	-	-	-	-	-	-	-	-
S9	51	1210	6111	Superintendent's Salary	484	1.00	151,433	-	-	151,433		1.00	150,949	-	-	1.00	143,719	-	1.00	137,502	-	1.00	134,500	-	1.00	125,000	-	1.00	108,000	-	108,000
S9	51	1220	6111	Professional Salary	3,313	1.00	63,924	-	4,000	67,924		1.00	60,611	-	3,000	1.00	60,723	-	1.00	55,843	-	1.00	53,486	-	1.00	51,178	-	1.00	52,178	-	45,015
S9	53	1410	6111	Director's Salary	(8,931)	1.00	75,000	-	-	75,000		0.60	83,931	-	-	1.00	96,595	-	1.00	99,315	-	1.00	95,565	-	1.00	91,975	-	1.00	89,475	-	77,230
S9	28	1450	6111	Technology Salaries	764	2.50	110,026	-	-	110,026		2.50	109,262	-	-	2.50	103,238	-	1.50	65,893	37,087	2.50	89,946	-	2.50	45,946	-	2.50	99,260	-	92,318
S9	21	2110	6111	Teacher Salaries	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,580	-	19,807
S9	22	2110	6111	Teacher Salaries	697	0.20	14,062	-	-	14,062		-	13,365	-	-	-	-	-	-	-	-	0.40	22,169	-	0.40	18,081	-	-	2,580	-	20,449
S9	40	2110	6111	Director Salary	(5,384)	0.60	62,265	-	6,500	68,765		0.60	67,649	-	6,500	0.60	57,858	-	0.60	31,378	-	0.60	53,630	-	0.60	50,054	-	1.00	83,008	-	74,319
S9	50	1110	6112	Clerical Salaries	-	-	4,650	-	-	4,650		-	4,650	-	-	-	3,875	-	-	3,500	-	-	3,500	-	-	3,500	-	0.16	4,293	-	3,759
S9	51	1210	6112	Clerical Salaries	2,204	1.00	41,760	-	-	41,760		1.00	39,556	-	-	1.00	38,645	-	1.00	36,572	-	1.00	14,630	-	1.00	18,072	-	1.00	30,074	-	21,951
S9	53	1410	6112	Clerical Salaries	(2,465)	2.42	110,511	-	15,887	126,398		2.53	112,976	-	17,126	2.22	103,681	7,495	2.18	84,193	-	2.00	78,462	-	2.00	78,894	-	2.00	78,267	-	79,973
S9	40	2110	6112	Clerical Salaries	1,712	0.50	19,994	-	19,794	39,788		0.50	18,282	-	17,806	0.50	16,261	-	0.50	17,170	*	0.50	15,274	*	0.50	11,417	-	0.75	13,354	-	13,944
S9	51	1210	6122	Substitutes	(550)	-	100	-	-	100		-	650	-	-	-	-	-	-	20	-	-	1,142	-	-	128	-	-	92	-	270
S9	53	1410	6132	Clerical OT/Subs	3,000	-	6,000	-	-	6,000		-	3,000	-	-	-	5,997	-	-	2,649	-	-	5,701	-	-	1,062	-	-	377	-	1,446
S9	51	1210	6173	Annuity	-	-	2,600	-	-	2,600		-	2,600	-	-	-	2,600	-	-	2,600	-	-	2,600	-	-	2,600	-	-	2,600	-	2,684
S9	50	1110	6193	SC Stipends	-	-	1,400	-	-	1,400		-	1,400	-	-	-	1,200	-	-	1,200	-	-	1,200	-	-	-	-	-	-	-	1,400
S9	22	2110	6193	Fine Arts Stipend	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
S9	15	2120	6193	English SAC Stipend	(40,000)	-	-	-	6,600	6,600		-	40,000	-	-	-	-	6,600	-	-	6,600	-	6,600	-	-	6,600	-	-	-	-	6,600
S9	17	2120	6193	Math SAC Stipend	-	-	-	-	6,600	6,600		-	-	-	-	-	-	6,600	-	-	6,600	-	9,300	-	-	12,000	-	-	-	-	6,600
S9	18	2120	6193	Science SAC Stipend	-	-	-	-	6,600	6,600		-	-	-	-	-	-	6,600	-	-	6,600	-	6,600	-	-	6,600	-	-	-	-	65
S9	19	2120	6193	Soc. Studies SAC Stipend	-	-	-	-	6,600	6,600		-	-	-	-	-	-	6,600	-	-	6,600	-	6,600	-	-	3,900	-	-	-	-	6,600
S9	23	2120	6193	Health, Wellness, PE SAC Stip.	-	-	-	-	6,600	6,600		-	-	-	-	-	-	6,600	-	-	6,600	-	-	-	-	-	-	-	-	-	-
S9	22	2120	6193	Fine Arts SAC Stipend	-	-	-	-	6,600	6,600		-	-	-	-	-	-	6,600	-	-	6,600	-	-	-	-	3,900	-	-	-	-	6,600
S9	28	2120	6193	Stipends	-	-	-	-	-	-		-	-	-	-	-	711	-	-	-	-	-	1,500	-	-	3,000	-	-	3,000	-	6,400
				Ctrl Admin Sal Total		10.22	663,725	-	85,781	749,506
S9	53	1419	6249	Equipment Repair/Maintenance	-	-	2,000	-	-	2,000		-	2,000	-	-	-	396	-	-	679	-	-	4,584	-	-	428	-	-	-	-	2,513
S9	53	1419	6271	Equipment Lease	50	-	2,700	-	-	2,700		-	2,650	-	-	-	2,582	-	-	2,582	-	-	2,582	-	-	-	-	-	-	-	-
S9	40	1430	6301	Legal Services	12,000	-	50,000	-	-	50,000		-	38,000	-	-	-	53,496	-	-	80,969	-	-	43,897	-	-	103,926	-	-	26,474	-	8,477
S9	53	1430	6301	Legal Services	10,000	-	60,000