INTEROFFICE MEMORANDUM

TO: LEDYARD BOARD OF EDUCATION FROM: CATHY PATTERSON, SUPERINTENDENT SUBJECT: SUPERINTENDENT’S 2016‐2017 BUDGET PROPOSAL DATE: JANUARY 11, 2016

Enclosed please find the 2016‐2017 Superintendent's budget proposal. At the request of the BOE Finance Committee all budget submissions provided by both Directors and Principals have been included in the budget proposal.

This proposed budget of $ 32,447,204 is a 6.1 % increase over the FY 2015‐2016 Board of Education budget of $30,591,295. The budget will poise Ledyard to maintain their regionally competitive programs in Southeastern Connecticut. The budget includes four new elementary teachers to reduce class sizes at the primary grades at both Gales Ferry and Gallup Hill schools. These reduced class sizes bring enrollment averages to a moderate average of 17‐18 students per class in grades K‐2.

Additionally, this budget introduces three math teachers to provide both intervention and acceleration at each elementary school. Current and historical elementary math data indicates that remediation is needed throughout the district. This budget allows for the continuation of curriculum development, professional development, and textbook adoption for the Next Generation Science Standards, commensurate with the State's mandate. New social studies curriculum committee members must also continue their work which includes professional development, curriculum development, and the alignment of teacher and student resources.

As explained by both Dr. Byars and Mr. Genova, our students learn best when they are both physically and emotionally healthy; in order to support learning there is a need for an additional social worker to support our children and to maintain their learning in our school district. This budget also accounts for an increase in special education expenditures commensurate with student enrollment, student needs and increasing tuition rates.

Last year, the Board accomplished an expansion of the technology infrastructure to allow students and teachers better access to our instructional technology. The next step in this process is updating the devices that access the infrastructure. Ledyard Middle School offered a course entitled "Digital Literacy" which received a good deal of positive feedback given the innovation practices within that curriculum. Additionally, thanks to the Ledyard Education Advancement Foundation (LEAF), engineering coursework was expanded to Ledyard Middle School students.

In brief, key factors affecting the bottom line of the Superintendent’s 2016‐2017 budget proposal include:

 One verified retirement  Addition of 4 full time teachers to reduce elementary class size.  Addition of 3 math teachers to provide both intervention and acceleration.  Addition of a social worker to meet the needs of students.  Reorganization of the Technology Department to have one department member at each school.  Increased special education expenditures due to enrollment and severity of disabilities.  Continued improvement to the technology infrastructure.

I look forward to working with you in finalizing the Board of Education Adopted Budget over the next few weeks.

Ledyard Board of Education 2016‐2017 Superintendent’s Proposed Budget

January 11, 2016

Total Budget: $ 32,447,204 Budget Increase: $ 1,855,909 (6.1%)

TABLE OF CONTENTS

Content Description Tab

Executive Summary Supt. Executive Summary Net Current Expenditures per Pupil Supt. NCE/NCEP/ DRG Capital Budget Supt. Capital Budget

The Budget Process Supt. Budget *Graphic Picture of 2015‐16 Budget Process Revenues Supt. Budget Process Actual Enrollment Supt. Enrollment/ Staffing 10 Year Enrollment Supt. Enrollment/ Staffing Class Size Analysis Supt. Enrollment/ Staffing 5 Year Certified/Non‐ Certified FTE Supt. Enrollment/ Staffing Program Narrative/Summary/Detail Supt. Program Information Location Summary/Detail Supt. Location Information Object Summary/Detail Supt. Object Information Munis Detail Supt. Munis Detail

Appendix Supt. Appendix A

Superintendent’s Proposed Budget Executive Summary

The following provides a description of the changes in the 2016-17 Superintendent’s Proposed Budget from the 2015-16 Budget and budget accounts for clarification purposes.

Personnel Services (object codes 51010-51300) – $1,322,847 or 5.97% increase

With a contractual gross wage increase of 1.41% plus step, Teacher Salaries (51030-51050) increase by $1,080,953. One confirmed retirement has been budgeted with savings of ($28,941). Gales Ferry School will increase three grade level teachers and Gallup Hill School will increase one. Three Math Intervention teachers have been added to address common core integration as well as accelerated mathematics. Two additional, full time, unbudgeted, teachers (2.0 FTE) were hired in 2015-2016 and are reflected in the current budget request.

Administrator salaries (51020) increase by a contractual figure of $63,432, accounting for the 2016-2017 Ledyard Administrators Association contract and reduced grant funding for special education administrator salaries. The Ledyard Administrators Association (LAA) contract calls for a gross wage increase of 2.5%.

The AFSCME Secretary contract is in negotiations and the budget has a placeholder wage increase in the 51100 object. No new positions are budgeted, though the Non-Union Human Resources specialist has been moved to this account. The AFSCME Custodial contract is also in negotiations and the budget has a placeholder wage increase in the 51160 account.

Paraeducator salaries (51140) reflect a highly variable workforce with a placeholder wage increase. Ten additional, part time, unbudgeted, paraeducators (8.25 FTE) were hired in 2015- 2016 and are reflected in the current budget request.

Employee Benefits (object codes 52200-52800) - $14,350 or 1.60% increase

Retirement Expenses (52300) reflect estimated cost increases in medical reimbursements, benefits, and retiree administration maintenance. Unemployment (52600) remains level to reflect the current district employment environment. Social Security/Medicare expenses (52200) go up proportionately with salary increases districtwide. Districtwide Insurance (52800) and Tuition Reimbursement (52350) remain level.

The Town historically funds medical and pension expenses for school district personnel. Recently negotiated changes in health care plans could save the Town significant funds depending on the performance of the Medical Self Insurance Fund. Despite contractual matching funds clauses, few defined contribution eligible employees utilize the town match funding provided to them.

Professional/Technical Services (object codes 53210-53740) – ($2,211) or -0.28% decrease

Professional/Technical services are forecast down slightly in 2016-2017. Tutors (53210) are up over $11,000 reflecting increases in Special Education and Expulsion/Homebound tutoring services. District Professional Development (53300) has increased by over $2,000 primarily due to expanded professional development for Common Core state standards. Other Professional Services (53400) increase due to requests for Agriscience and Special Education services. District Curriculum Development (53500) is also down slightly, but will address pending CSDE adoptions of new Social Studies and Science Frameworks.

Purchased Property Services (object codes 54100-54900) – $81,150 or 14.42% increase

Repair and Maintenance expenses (54300) increase to provide more support for facilities expenses in addition to properly budgeting for copier contract expenses, Water use charges are budgeted level, reflecting the continuing, diligent billing practices of our Water Pollution Control Authority.

Other Purchased Services (object codes 55100-55900) - $327,724 or 8.33% increase

Transportation (55100) increases by a contractual amount (3.5%), less Magnet School Transportation reimbursement. Special Education Transportation (55110) includes expenses from both in-district (STA) and out of district vendors. Special Education Tuition – Public (55600) and Special Education Tuition Non-Public (55700) increase by 5.0% to properly account for program enrollment changes and a flat special education budget in the 2015-2016 school year. Magnet School Tuitions have been adjusted upward to properly reflect new enrollments as well as existing enrollment agreements that result in tuition savings for the district.

Supplies (object codes 56110-56900) – 142,070 or 7.66% increase

Instructional Supplies (56110) and Technology Supplies (56890) are up in aggregate by over $150,000, reflecting the change in district priorities for these services in exchange for professional development, curriculum development, equipment, and textbooks. Utilities decrease by over $12,000, including Electricity (56220), Fuel Oil (56200), Natural Gas (56210) and Gasoline/Diesel (56260). Electricity has already been bid, and the current markets for Fuel Oil and Gasoline/diesel are extremely favorable. There were no significant unfunded supply requests.

Equipment (object codes 57300-57350) – ($32,822) or 11.48% decrease

New Equipment (57300) and Replacement Equipment (57310) have reductions predicated on the maintenance of adequate supply account budgets. Business Office Software now includes a consolidation of district software contracts.

Other Objects (object codes 8100-8900) – $2,800 or 2.68% increase

Dues and Fees (58100) increase in Special Education and at the High School, resulting in a slight increase in the budget. Our affiliation with Project Oceanology remains intact with Field Trips (58120) slightly decreasing in 2016-2017.

Connecticut State Department of Education Net Current Expenditures Per Pupil 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 State Average $13,991 $14,135 $14,500 $15,180 $15,689 DRG D $13,169 $13,562 $13,995 $15,148 $15,452 Ledyard $12,442 $12,760 $13,036 $13,411 $13,830 Ledyard Rank 135 131 135 136 139

Net Current Expenditures Per Pupil

Net Current Expenditures Per Pupil (NCEP) has been a primary measure of per pupil spending in Connecticut for more than three decades. NCEP measures education expenditures with a couple of adjustments (as explained below) for all the students for which a town is fiscally responsible, regardless of whether the town operates its own school or tuitions its resident students to other districts/regions or private schools. However, there are towns which do not offer in-district middle- and secondary-level services. These towns either send these students to designated high schools in other towns or are members of regional school districts or inter-district cooperatives. In such cases, these tuition and assessment costs are included in the town-based data, so that all 166 towns reflect pre-kindergarten through Grade 12.

ADM

Represents the average daily membership (ADM) calculated from the Public School Information System (PSIS), Supplemental Information Report (ED006S), and the End of Year School Report (ED001). ADM represents resident students adjusted for school sessions in excess of the 180-day/900-hour minimum, tuition-free summer school, full-time equivalent (FTE) prekindergarten pupils and participation in Open Choice.

NCE

Net current expenditures (NCE) are calculated as defined in Connecticut General Statues Section 10- 26(a) (3). NCE includes all current public elementary and secondary expenditures from all sources, excluding reimbursable regular education transportation, tuition revenue, capital expenditures for land, buildings and equipment and debt service. Statue provides for the inclusion in NCE of the principal portion of debt service for NCE eligible items. For many districts, this represents debt incurred for certain minor school building repairs and roof replacement.

NCEP

Net current expenditures per pupil (NCEP) represents NCE divided by ADM.

NCEP Rank

Each town is ranked between 1 (highest) and 166 (lowest) in NCEP (165 in 2014-2015 as Winchester has not reported for 2014-2015).

DRG D

007 BERLIN 009 BETHEL 014 BRANFORD 027 CLINTON 028 COLCHESTER 033 CROMWELL 040 EAST GRANBY 042 EAST HAMPTON 045 EAST LYME 072 LEDYARD 084 MILFORD 094 NEWINGTON 096 NEW MILFORD 101 NORTH HAVEN 106 OLD SAYBROOK 119 ROCKY HILL 126 SHELTON 131 SOUTHINGTON 137 STONINGTON 148 WALLINGFORD 152 WATERFORD 153 WATERTOWN 159 WETHERSFIELD 164 WINDSOR

Net Current Expenditures (NCE) per Pupil* 2014‐15 Data ‐ As Submitted Town Code DRG Town Name ADM 2014‐2015 NCE 2014‐2015 NCEP 2014‐2015 NCEP RANK 001 C ANDOVER 536 7,920,058 14,786 114 002 H ANSONIA 2,584 34,167,320 13,222 155 003 E ASHFORD 598 10,652,686 17,822 32 004 B AVON 3,326 51,149,015 15,380 96 005 C BARKHAMSTED 585 8,552,195 14,627 119 007 D BERLIN 3,024 45,301,930 14,982 108 008 C BETHANY 885 14,769,712 16,690 62 009 D BETHEL 2,880 45,264,236 15,719 85 011 G BLOOMFIELD 2,244 44,262,871 19,724 17 012 C BOLTON 779 13,048,976 16,760 60 013 E BOZRAH 314 5,378,041 17,134 51 014 D BRANFORD 3,183 51,878,245 16,297 72 015 I BRIDGEPORT 21,427 293,667,186 13,705 145 017 G BRISTOL 8,452 115,161,577 13,625 148 018 B BROOKFIELD 2,783 38,520,120 13,839 138 019 E BROOKLYN 1,206 16,622,313 13,786 141 021 E CANAAN 113 2,880,651 25,470 5 022 F CANTERBURY 655 11,421,850 17,448 40 023 C CANTON 1,659 25,182,193 15,180 104 024 E CHAPLIN 293 5,811,331 19,851 15 025 B CHESHIRE 4,527 64,940,695 14,346 125 026 E CHESTER 459 7,959,348 17,348 44 027 D CLINTON 1,957 31,249,306 15,968 78 028 D COLCHESTER 2,767 39,441,187 14,254 131 029 E COLEBROOK 200 3,522,684 17,621 37 030 C COLUMBIA 701 12,184,451 17,379 43 031 C CORNWALL 133 4,038,528 30,342 1 032 E COVENTRY 1,777 26,490,492 14,904 111 033 D CROMWELL 2,099 28,320,421 13,494 151 034 H DANBURY 10,688 135,558,580 12,683 162 035 A DARIEN 4,918 91,211,206 18,548 29 036 E DEEP RIVER 638 10,814,270 16,961 55 037 H DERBY 1587 22,716,913 14,316 127 039 E EASTFORD 189 3,668,406 19,388 20 040 D EAST GRANBY 922 16,200,874 17,572 38 041 E EAST HADDAM 1181 20,022,010 16,960 56 042 D EAST HAMPTON 1942 28,429,368 14,639 118 043 H EAST HARTFORD 8156 107,169,782 13,141 157 044 G EAST HAVEN 3379 50,591,264 14,972 109 045 D EAST LYME 2647 40,348,699 15,241 103 046 A EASTON 1417 25,011,226 17,645 36 047 F EAST WINDSOR 1256 22,377,245 17,811 33 048 C ELLINGTON 2750 34,707,383 12,619 164 049 F ENFIELD 5555 76,397,755 13,752 143 050 C ESSEX 880 15,019,279 17,071 52

Net Current Expenditures (NCE) per Pupil* 2014‐15 Data ‐ As Submitted Town Code DRG Town Name ADM 2014‐2015 NCE 2014‐2015 NCEP 2014‐2015 NCEP RANK 051 B FAIRFIELD 10,255 162,482,182 15,844 83 052 B FARMINGTON 4,028 63,688,088 15,813 84 053 E FRANKLIN 253 3,878,142 15,316 99 054 B GLASTONBURY 6,313 95,520,386 15,131 105 056 B GRANBY 1,948 27,838,693 14,291 128 057 B GREENWICH 8,627 188,870,534 21,893 8 058 F GRISWOLD 1,776 23,984,269 13,503 150 059 G GROTON 4,957 75,807,667 15,294 100 060 B GUILFORD 3,454 56,893,924 16,470 69 062 G HAMDEN 6,529 113,235,608 17,343 45 063 E HAMPTON 183 3,869,553 21,143 10 064 I HARTFORD 21,626 418,166,450 19,336 21 065 E HARTLAND 273 4,747,910 17,392 42 067 C HEBRON 1,772 25,824,754 14,577 121 068 E KENT 298 6,758,564 22,668 7 069 G KILLINGLY 2,328 38,416,490 16,504 68 071 E LEBANON 1,077 17,826,454 16,552 65 072 D LEDYARD 2,459 34,010,098 13,830 139 073 E LISBON 594 9,442,134 15,890 81 074 E LITCHFIELD 1,002 17,355,929 17,328 46 076 B MADISON 3,166 50,394,397 15,919 80 077 G MANCHESTER 7,352 113,059,405 15,379 97 078 C MANSFIELD 1,851 31,768,003 17,167 49 079 C MARLBOROUGH 1,143 14,553,906 12,736 161 080 H MERIDEN 9,012 119,855,328 13,299 154 083 G MIDDLETOWN 5,118 80,318,716 15,694 87 084 D MILFORD 6,375 111,413,706 17,475 39 085 B MONROE 3,368 52,632,209 15,629 90 086 F MONTVILLE 2,471 35,871,634 14,520 122 088 G NAUGATUCK 4,558 65,885,380 14,454 124 089 I NEW BRITAIN 11,157 145,434,950 13,036 158 090 A NEW CANAAN 4,254 81,464,532 19,152 23 091 B NEW FAIRFIELD 2,552 36,101,971 14,146 132 092 C NEW HARTFORD 1,059 16,787,453 15,847 82 093 I NEW HAVEN 19,214 326,625,635 17,000 54 094 D NEWINGTON 4,317 67,039,826 15,528 91 095 I NEW LONDON 3,594 54,813,210 15,252 102 096 D NEW MILFORD 4,292 59,032,283 13,753 142 097 B NEWTOWN 4,857 74,937,778 15,428 94 098 E NORFOLK 207 4,184,026 20,211 13 099 E NORTH BRANFORD 2,041 29,154,329 14,284 129 100 F NORTH CANAAN 403 8,766,286 21,750 9 101 D NORTH HAVEN 3,358 49,520,951 14,745 115 102 E NORTH STONINGTON 776 11,999,744 15,462 92 103 H NORWALK 11,495 192,220,039 16,722 61

Net Current Expenditures (NCE) per Pupil* 2014‐15 Data ‐ As Submitted Town Code DRG Town Name ADM 2013‐2014 NCE 2014‐2015 NCEP 2014‐2015 NCEP RANK 104 H NORWICH 5,374 82,335,902 15,322 98 106 D OLD SAYBROOK 1,409 24,165,142 17,154 50 107 B ORANGE 2,351 37,918,354 16,130 75 108 C OXFORD 2,026 28,046,509 13,846 137 109 G PLAINFIELD 2,277 31,566,183 13,863 136 110 F PLAINVILLE 2,417 35,891,799 14,852 112 111 F PLYMOUTH 1,718 23,463,194 13,661 147 112 C POMFRET 608 10,206,114 16,779 59 113 E PORTLAND 1,383 19,796,638 14,319 126 114 E PRESTON 609 10,371,989 17,024 53 116 G PUTNAM 1,197 19,950,639 16,671 63 117 A REDDING 1,535 31,361,534 20,431 12 118 A RIDGEFIELD 5,140 84,921,617 16,523 66 119 D ROCKY HILL 2,646 38,362,580 14,497 123 121 C SALEM 650 10,979,666 16,890 57 122 E SALISBURY 340 8,163,268 24,034 6 123 E SCOTLAND 219 4,531,857 20,667 11 124 F SEYMOUR 2,399 32,880,218 13,705 144 125 E SHARON 233 6,485,135 27,821 3 126 D SHELTON 5,153 67,999,028 13,197 156 127 C SHERMAN 538 8,883,045 16,514 67 128 B SIMSBURY 4,358 67,212,183 15,423 95 129 C SOMERS 1,485 21,209,630 14,283 130 131 D SOUTHINGTON 6,721 89,890,265 13,374 153 132 B SOUTH WINDSOR 4,401 70,643,067 16,053 76 133 F SPRAGUE 453 6,059,327 13,385 152 134 F STAFFORD 1,628 27,091,228 16,646 64 135 H STAMFORD 15,773 274,825,798 17,424 41 136 F STERLING 604 7,629,523 12,632 163 137 D STONINGTON 2,339 3,5723,695 15,274 101 138 G STRATFORD 7,323 103,191,002 14,092 134 139 C SUFFIELD 2,279 33,369,520 14,641 117 140 E THOMASTON 1,044 14,747,928 14,127 133 141 F THOMPSON 1,061 16,676,540 15,717 86 142 C TOLLAND 2,792 37,876,788 13,567 149 143 G TORRINGTON 4,483 71,519,879 15,953 79 144 B TRUMBULL 6,587 99,308,570 15,075 106 145 E UNION 110 1,947,243 17,734 34 146 G VERNON 3,582 53,589,866 14,960 110 147 F VOLUNTOWN 406 6,491,402 16,000 77 148 D WALLINGFORD 6,233 96,229,770 15,440 93 151 I WATERBURY 18,260 274,137,274 15,013 107 152 D WATERFORD 2,918 45,670,919 15,649 89 153 D WATERTOWN 2,870 40,013,708 13,942 135 154 E WESTBROOK 818 16,066,543 19,642 18

Net Current Expenditures (NCE) per Pupil* 2014‐15 Data ‐ As Submitted Town Code DRG Town Name ADM 2014‐2015 NCE 2014‐2015 NCEP 2014‐2015 NCEP RANK 155 B WEST HARTFORD 10,251 149,529,410 14,586 120 156 H WEST HAVEN 7,081 92,245,065 13,026 159 157 A WESTON 2,389 47,893,780 20,045 14 158 A WESTPORT 5,716 112,887,111 19,748 16 159 D WETHERSFIELD 3,934 57,752,029 14,679 116 160 E WILLINGTON 678 11,974,075 17,649 35 161 A WILTON 4,268 78,939,658 18,494 30 162 G WINCHESTER Data Not Available at this Time 163 I WINDHAM 3,133 59,098,157 18,865 25 164 D WINDSOR 3,889 67,233,652 17,288 47 165 F WINDSOR LOCKS 1,717 32,079,618 18,684 28 166 F WOLCOTT 2,586 33,529,197 12,967 160 167 B WOODBRIDGE 1,499 24,274,922 16,195 74 169 E WOODSTOCK 1,302 16,200,193 12,444 165 201 E DISTRICT NO. 1 399 10,679,354 26,765 4 204 C DISTRICT NO. 4 994 16,254,844 16,353 70 205 B DISTRICT NO. 5 2,359 38,572,167 16,349 71 206 E DISTRICT NO. 6 825 15,914,113 19,285 22 207 C DISTRICT NO. 7 1,003 16,903,285 16,860 58 208 C DISTRICT NO. 8 1,761 24,347,360 13,826 140 209 A DISTRICT NO. 9 1,072 20,214,129 18,859 26 210 C DISTRICT NO. 10 2,529 34,577,487 13,671 146 211 F DISTRICT NO. 11 310 6,062,906 19,582 19 212 C DISTRICT NO. 12 703 19,888,725 28,280 2 213 C DISTRICT NO. 13 1,849 33,239,991 17,973 31 214 C DISTRICT NO. 14 1,549 29,175,660 18,838 27 215 B DISTRICT NO. 15 3,913 61,338,699 15,674 88 216 E DISTRICT NO. 16 2,343 34,679,377 14,799 113 217 C DISTRICT NO. 17 2,208 35,791,639 16,207 73 218 C DISTRICT NO. 18 1,386 26,483,815 19,104 24 219 C DISTRICT NO. 19 996 17,144,227 17,213 48 TOTAL 531,383 8,336,764,128 2,709,981 15,689

DRG A 30,709 573,904,793 18,688 DRG B 90,396 1,447,826,669 16,016 DRG C 39,204 613,965,484 15,661 DRG D 100,435 1,551,887,265 15,452 DRG E 28,501 459,537,425 16,124 DRG F 27,273 402,348,375 14,753 DRG G 63,918 980,882,163 15,346 DRG H 71,750 1,061,094,727 14,789 DRG I 79,197 1,245,317,227 15,724 TOTAL 531,383 8,336,764,128 142,553

MAX CORNWALL 30,342 MIN WOODSTOCK 12,444

Net Current Expenditures (NCE) per Pupil* 2014‐15 Data ‐ As Submitted – DRG D Only Town Code DRG Town Name ADM 2014‐2015 NCE 2014‐2015 NCEP 2014‐2015 NCEP RANK 040 D EAST GRANBY 922 16,200,874 17,572 38 084 D MILFORD 6,375 111,413,706 17,475 39 164 D WINDSOR 3,889 67,233,652 17,288 47 106 D OLD SAYBROOK 1,409 24,165,142 17,154 50 014 D BRANFORD 3,183 51,878,245 16,297 72 027 D CLINTON 1,957 31,249,306 15,968 78 009 D BETHEL 2,880 45,264,236 15,719 85 152 D WATERFORD 2,918 45,670,919 15,649 89 094 D NEWINGTON 4,317 67,039,826 15,528 91 148 D WALLINGFORD 6,233 96,229,770 15,440 93 137 D STONINGTON 2,339 3,5723,695 15,274 101 045 D EAST LYME 2647 40,348,699 15,241 103 007 D BERLIN 3,024 45,301,930 14,982 108 101 D NORTH HAVEN 3,358 49,520,951 14,745 115 159 D WETHERSFIELD 3,934 57,752,029 14,679 116 042 D EAST HAMPTON 1942 28,429,368 14,639 118 119 D ROCKY HILL 2,646 38,362,580 14,497 123 028 D COLCHESTER 2,767 39,441,187 14,254 131 153 D WATERTOWN 2,870 40,013,708 13,942 135 072 D LEDYARD 2,459 34,010,098 13,830 139 096 D NEW MILFORD 4,292 59,032,283 13,753 142 033 D CROMWELL 2,099 28,320,421 13,494 151 131 D SOUTHINGTON 6,721 89,890,265 13,374 153 126 D SHELTON 5,153 67,999,028 13,197 156

Board of Education - Capital lmorovement Plan (Referendum Aooroved) : . Bendable, Project Title or Item Evaluation Basis of Cost Alternate Operating, or .nk Requested Description of Project/Item Requested Category Estimate Financing CNR Cost Actual FY2014-15 FY2015-16 FY2016-17 FY2017-18 FY2018-19 FY2019-20 Total

1 Asbestos Consent Order 2015 LCS, 2017 JWL, 2019 LHS Prelim. Estimate SOE Grant $ 885,000.00 $ 135,000.00 $ 250,000.00 $ 500,000.00 $ 885,000.00

2 Boilers LHS continued refurbishing of heating system Prelim. Estimate c $ 120,000.00 $ 60,000.00 $ 30,000.00 $ 30,000.00 $ 120,000.00 All schools. Scaled down at LMS and LCS if 3 Security Camera System referendum passes Prelim. Estimate SOE Grant c $ 170,000.00 $ 170,000.00 $ 170,000.00

District-wide Key-Fob system, and entry door 4 Key Fob Entry System enhancements as necessary Prelim. Estimate SOE Grant c $ 50,000.00 $ 50,000.00 $ 50,000.00

5 LHS Bathrooms lOO's and 300's especially in need of renovation Prelim. Estimate $ 320,000.00 $ 160,000.00 $ 160,000.00 $ 320,000.00

Track at scoreboard end is failing, with large 6 LHS Track Failure cracks. Patching has proved very temporary. Prelim. Estimate $ 500,000.00 $ 500,000.00 $ 500,000.00

Common security upgrade to attempt to thwart 7 Lockable Foyers intruder (LHS,GFS,JWL) Prelim. Estimate SOE Grant c $ 60,000.00 $ 30,000.00 $ 30,000.00 $ 60,000.00

All but LHS past life-span, referendum pass: 8 Roofs JWL/GFS remains Prelim. Estimate $ 1,200,000.00 $ 1, 200,000.00 $ 1,200,000.00

9 PA System JWL/ GFS Elementary Schools Prelim. Estimate SOE Grant 0 $ . 15,000.00 $ 15,000.00 $ 15,000.00 Upgraded service and classroom wiring 10 Electrical Upgrades (JWL/GFS) Prelim. Estimate SOE Grant 0 $ 60,000.00 $ 60,000.00 $ 60,000.00

11 Technology Upgrades District upgraded infrastructure Prelim. Estimate SOE Grant 0 $ 150,000.00 $ 25,000.00 $ 25,000.00 $ 25,000.00 $ 25,000.00 $ 25,000.00 $ 25,000.00 $ 150,000.00

12 Ceiling Tile @LHS 2nd Floor Hallway ceiling replacement Prelim. Estimate c $ 126,000.00 $ 30,000.00 $ 30,000.00 $ 30,000.00 $ 36,000.00 $ 126,000.00

13 Fuel Tank Removal LHS Underground Fuel Tank removal Prelim. Estimate $ 100,000.00 $ 100,000.00 $ 100,000.00

14 ADA Hardware Doors and Hardware to meet ADA requirements Prelim. Estimate 0 $ 45,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 5,000.00 $ 45,000.00

15 Auxiliary Gym Doors Difficult to close and secure; high-traffic doors Prelim. Estimate c $ 16,000.00 $ 16,000.00 $ 16,000.00

Gouges and splits in existing. Will need 16 LHS Stage floor assessment by engineer Prelim. Estimate c $ 80,000.00 $ 80,000.00 $ 80,000.00

Safety/Security measure, and aids in dealing 17 JWL Playground Fencing with poison ivy issue Prelim. Estimate c . $ 22,000.00 $ 22,000.00 $ 22,000.00

18 Science Labs LHS Complete remainder of science lab upgrades Prelim. Estimate c $ 150,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 150,000.00

Lavatories for outdoor events, and storage for 19 Storage and Lavs @LHS district equipment Prelim. Estimate $ 100,000.00 $ 100,000.00 $ 100,000.00

Continue upgrades to fields (fertilization and 20 Athletic Field Upgrades watering system) Prelim. Estimate c $ 40,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 40,000.00

21 LHS Parking Gallup Hill side additional parking Prelim. Estimate c $ 50,000.00 $ 50,000.00 $ 50,000.00

JWL Food Service Servering area where stage currently exists Prelim. Estimate Contractor c $ 60,000.00 $ 60,000.00 $ 60,000.00

22 Lockers - LHS Paint Lockers @ LHS Prelim. Estimate 0 $ 125,000.00 $ 25,000.00 $ 25,000.00 $ 25,000.00 $ 25,000.00 $ 25,000.00 $ 125,000.00 TOTAL $ 4,444,000.00 s 305,000.00 $ 516,000.00 s 970,000.00 s 1,820,000.00 s 278,000.00 s 555,000.00 s 4,444,000.00 Bonded $ 3,105,000.00 $ - $ 135,000.00 $ 760,000.00 $ 1,610,000.00 $ 100,000.00 $ 500,000.00 $ 3,105,000.00 CNR $ 884,000.00 $ 220,000.00 $ 246,000.00 $ 150,000.00 $ 150,000.00 $ 118,000.00 $ - $ 884,000.00 Operating $ 395,000.00 $ 25,000.00 $ 135,000.00 $ 60,000.00 $ 60,000.00 $ 60,000.00 $ 55,000.00 $ 395,000.00

7/27/2015 3:53 PM \\Co-hpserver\ business\budget\201S2016\ Capita1Needlistl-19-15Referendum Variable.xlsx Referendum Pass District-Wide Capital Needs List Nov. 13 Draft for Review

Item Requested Description

Currently cannot lock down in gymnasium at GHS, JWL or LCS. Crashbar Gymnasium Door hardware installation would allow locking of the doors from the inside of the Hardware gymnasiums without impeding exit in the case of fire. Fleet Replacement 2002 Silverado nearing end of useful life Security Committee has recommended the installation of magnetic locking mechanisms to be fire alarm system to automatically close and lock strategic Magnetic Locks door locations upon activation.

Several areas of LHS, and the great majority of the areas at GFS and JWL are cell phone dead zones. Boosters would improve communicaiton among staff; could Cell Phone Boosters be very important in an emergency situation.

A common security upgrade to thwart intruders. Renovated buildings will incorporate this feature into the design. Some building retrofits will be necessary at LHS, GFS and JWL to including installation of partitions and doors, Lockable Foyers as well as additional electronic/magnetic locking mechanisms.

Simplex Grinnell system in use at LHS, GFS, JWL. Clocks are very expensive, and require outsourcing contracts. IT upgrades have brought Wi-Fi access, and have made alternative systems available that would utilize low voltage power supply Clocks and automatic clock syncing at a much more cost effective price per clock.

Old and often unrepairable; also an energy efficiency improvement. A district­ Window Shades wide replacement would allow for economies of scale pricing. A non-proprietary district-wide system would allow for competitive bidding on Fire Alarm Systems • testing and servicing contracts. upgrade from UHF to VHF would improve communication within the schools, Walkie-Talkies allow communication with Town emergency staff Currently use Fobs at GFS and in limited use, LHS. A district-wide system would Key Fob Entry System aid in facilities use and increase security.

l Gales Ferry Elementary School Capital Needs List Nov. 13 Draft for Review

Item Requested Descri ption Several Roof issues documented in roof report: valleys, expansion joints, sidewall flashings, ice damming at eaves, unusual shingle wear for the age of Roof the building EFFIS siding cracking and needs repair (documented in roof report). This could be a source of water infiltration, especially if air and water barrier or flashing was not done correctly. Columns with EFFIS coating deteriorating, especially at Siding/Columns the base. PA System/VOiP Some infrastructure in place from 2015 IT Upgrades Due to the Summer use of the building, as well as the textured surface of the sheetrock walls, painting projects have been difficult to accomplish. When building project is complete, if Summer programs can be moved to a new building, a summer capital project should be planned to address the entire Walls/Painting school

Playground Surfaces Spot repairs necessary currently; future replacement should be planned Several areas of VCT flooring are popping. Carpet in several rooms pulling up at the seams; repairs becoming less viable. 15 years age of carpet at the end of Flooring anticipated lifespan. currently heated by boilers; alternative would save fuel oil consumption during Hot Water Supply the shoulder months and summer 2001 system has had several issues in the past year including a 4" water supply line failing, several bathroom heating units leaking, and a heating coil line breakage. Should plan on increased future expenditures to refurbish system HVAC and replace integral parts. Electrical Upgrades Added Classroom circuits; abandonment of battery backup system Juliet W. Long Elementary School Capital Needs List Nov. 13 Draft for Review

Item Requested Description Friable Asbestos pipe fittings and contaminated dirt to be remediated Summer Asbestos Consent Order of 2017 Bathrooms Renovations needed. Especially fixtures and partitions Especially front entry doors; upgraded doors and hardware would improve Exterior Doors security Roof Roof done in 1993, due for replacement. PA System/VOiP Some infrastructure in place from 2015 IT Upgrades Electrical Upgrades Updated Service; added classroom circuits Fencing needed parallel to Old Quarry Road to secure playground area; will aid Playground Fencing in resolving a recurring poison ivy issue as well ADA Hardware Doors/Hardware to meet ADA Compliancy Playground Pavement In disrepair, with many cracks and heaves; needs repaving Awning Repair Leaking Roof, post and beam paint repair, insufficient drainage Brick Work Chimney work necessary; other spot repainting to far;ade A number of window unit AC's have been installed to meet student needs and/or medical conditions. Mini-split units would be a much better long-term energy saving solution. Exhaust-only air exchange system should be assessed to see if upgrades would yeild cost-effective air quality improvements and/or HVAC energy savings. currently heated by boilers; alternative would save fuel oil consumption during Hot Water Supply the shoulder months and summer Ceiling Tile Last Replacement 1993

Servery area in the location of the current stage would allow for more efficient Food Servery distribution of food services and improve the quality of product served.

l Ledyard High School Capital Needs List Nov. 13 Draft for Review

Item Requested Description Friable Asbestos pipe fittings and contaminated dirt to be remediated Summer Asbestos Consent Order of2019 Renovations needed. While this item has been on the needs list for a long time, a rotted out toilet outlet was discovered last year, adding plumbing infrastructure (between the walls) to the scope of work. Put to bid for work last summer, with results out of budget. Value engineering in progress; to be re· Bathrooms bid in the winter. Several Exterior Doors in need of Repair or Replacement. Prioritized list would start with the Front secured entry (buzzer), followed by Auxiliary Gym door facing the track, the remainder of the front entry doors, then the remainder of Exterior Doors the aux. gym doors.

Track at the scoreboard end is failing, with large cracks. Patching has proved Track Failure temporary. Tennis courts should be addressed at the same time.

Gouges and splits in the floor surface; currently covered with "beaver board". Stage Floor Engineering study would be prudent to assess the framing structure.

Noted piping leaking on boiler inspection report. Leaks need to be addressed; Ag-Sci Hot Water Heater prudent to replace hot water heater at the same time (15 years old) LHS Underground Fuel Tank will need to be removed in the near future. It would likely be prudent at that time to convert the boilers to #2 oil before we are mandated to do so. This project will also involve the repaving of Fuel Tank Removal Shipping/Receiving area.

Science Labs Plan to refurbish science labs stopped due to budget cuts in recent years

Great deal of work done to this system through the Security Grant. Some additional work is necessary, including PA speakers and boosters in the Band PA System/VOiP and Music rooms, Greenhouses, and possibly outside fields?

Replacement of window units with more efficient mini-split units; addition of Air Conditioning air conditioning at computer labs/rooms with medical need; ductwork at APO currently heated by boilers; a flexible alternative would save fuel oil Hot Water Supply consumption during the shoulder months and summer Electrical Upgrades Additional classroom circuits Ceiling Tile 2nd Floor Hallway, Main Gymnasium, then classrooms ADA Hardware Doors/Hardware to meet ADA Compliancy Continued defem; d maintenance of steam heat system. Boiler #2 preheater, , Boilers steam traps, various valves and controls Chimney needs repair and cap; media center column; various areas in need of Brick Work re pointing Areas of asphalt repair; Several curbs completely disintegrated, need Parking Lot Repair replacement

In disrepair. Not currently in use as a greenhouse; alternative structure may be Room 103 Greenhouse less expensive than greenhouse repair, while still meeting programatic need. Lockers-LHS Electrostatic painting of lockers in hallways

Storage & Lavatories Outdoor Lavatories for athletic events, with district equipment storage

Continued seeding, fertilization, and watering program; additional Athletic Fields Upgrades improvements to fields including improvement of JV Baseball field infield Flooring Ag-Sci Hallway, Band room?

l Facilities and Land Use Committee Capital Needs List 21-Dec-15

District Need LHS Need GFS Need JWLNeed Friable Asbestos pipe fittings and contaminated dirt to be remediated

1 bestos Consent Order '.JJ' , ... .J \.. .. Friable Asbestos pipe fittings and contaminated dirt to be re mediated 2 Asbestos Consent Order Summer of 2019

Renovations needed. While this item has been on the needs list for a long time, a rotted out toilet outlet was discovered last year, adding plumbing infrastructure (between the walls) to the scope of work. Put to bid for work last summer, with results out of budget. Value engineering 3 Bathrooms in progress; to be re-bid in the winter.

1 J• - i"" , oors and hardware would 4 terior Doors improve security

Several Exterior Doors in need of Repair or Replacement. Prioritized list would start with the Front secured entry (buzzer), followed by Auxillary Gym door facing the track, the remainder of the front entry doors, then 5 Exterior Doors the remainder of the aux. gym doors. Several Roof issues documented in roof report: valleys, expansion joints, sidewall flashings, ice damming at eaves, unusual shingle wear for the 6 Roof age of the building

7 of " , " cf one in J J r ~ , 1

Currently cannot lock down in gymnasium at GHS, JWL or LCS. Crashbar hardware installation would allow locking of the doors from the inside of 8 Gymnasium Door Hardware the gymnasiums without impeding exit in the case of fire. 9 Fleet Replacement 2002 Silverado nearing end of useful life

Track at the scoreboard end is failing, with large cracks. Patching has 10 Track Failure proved temporary. Tennis courts should be addressed at the same time. Noted piping leaking on boiler inspection report. Leaks need to be addressed; prudent to replace hot water heater at the same time (15 11 Ag-Sci Hot Water Heater years old)

K J .. [ 11 Ji.....l€ ... 12 , I ... . IC ., 1 ~ . ' - Gouges and splits in the floor surface; currently covered with "beaver board". Engineering study would be prudent to assess the framing 13 Stage Floor structure. 14 E;:i,' noms Rero 1 "t'0ns needed. Especi=1111 fi t1 r1;;s and partitions ', Syst"'n./' ,.. J1r c .J n ~ i'11 a ,lru ... tu 1:: in i.,I, ~-- t on 2015 T UpgraJt.s lo PA System/VOiP Some infrastructure in place from 2015 IT Upgrades

Great deal of work done to this system through the Security Grant. Some additional work is necessary, including PA speakers and boosters in 17 PA System/VOiP the Band and Music rooms, Greenhouses, and possibly outside fields?

Old and often unrepairable; also an energy efficiency improvement. A 18 Window Shades district-wide replacement would allow for economies of scale pricing.

Simplex Grinnell system in use at LHS, GFS, JWL. Clocks are very expensive, and require outsourcing contracts. IT upgrades have brought Wi-Fi access, and have made alternative systems available that would utilize low voltage power supply and automatic clock syncing at a much 19 Clocks more cost effective price per clock. 20 Elcc tric,I Upgrades Upda+i.:!C. Servi f., ao\..< ... C clas room ciTUil:S Replacement of window units with more efficient mini-split units; addition of air conditioning at computer labs/ rooms with medical need; 21 Air Conditioning ductwork at APO

A number of window unit AC's have been installed to meet student needs and/or medical conditions. Mmi-split units would be a mtJch better long-term energy saving solution. Exhaust-only air exchange system should be assessed to see if upgrades would ye1ld cost-effective 22 1-1 JAC air q ,, lit~ 1r , , ovements and/or em. ·gy savmgs. 23 Playg, 01... p-:. 1ern .nt 1d In disrc.µcu, 1r,1th many cracks c r j t "a.es, nt:!eds repavin5

24 Science Labs Plan to refurbish science labs stopped due to budget cuts in recent years LHS Underground Fuel Tank will need to be removed in the near future. It would likely be prudent at that time to convert the boilers to #2 oil before we are mandated to do so. This project will'also involve the 25 Fuel Tank Removal repaving of Shipping/ Receiving area.

Several areas of LHS, and the great majority of the areas at GFS and JWL are cell phone dead zones. Boosters would improve communicaiton 26 Cell Phone Boosters among staff; could be very important in an emergency situation. A non-proprietary district-wide system would allow for competitive 27 Fire Alarm Systems bidding on testing and servicing contracts. Continued deferred maintenance of steam heat system. Boiler #2 28 Boilers preheater, steam traps, various valves and controls Areas of asphalt repair; Severa l curbs completely disintegrated, need 29 Parking Lot Repair replacement • l Fencing needed parallel to Old Quarry Road to secure playground area;

30 ~ 11, c>round Fencing ,t U a in resolvi% ~ rt: ..Jt .-11g poison ivy issue a_ ,c currently heated by boilers; a flexible alternat ive would save fuel oil 31 Hot Water Supply consumption during the shoulder months and summer ., 32 I ~ c .· - . • I ve fuel oil consumption 33 >t Water Supply during the shoulder months ana summ ,

EFFIS siding cracking and needs repair (documented in roof report). This could be a source of water infiltration, especially if air and water barrier or flashing was not done correctly. Columns with EFFIS coating 34 Siding/Columns deteriorating, especially at the base. 35 Electrical Upgrades Additional classroom circuits Currently use Fobs at GFS and in limited use, LHS. A district-wide system 36 Key Fob Entry System would aid in facilities use and increase security. 37 Ceiling Tile 2nd Floor Hallway, Main Gymnasium, then classrooms Chimney needs repair and cap; media center column; various areas in 38 Brick Work need of repointing Due to the Summer use of the building, as well as the textured surface of the sheetrock walls, painting projects have been difficult to accomplish. When building project is complete, if Summer programs can be moved to a new building, a summer capital project should be planned to address 39 Walls/Painting the entire school Several areas of VCT flooring are popping. Carpet in several rooms pulling up at the seams; repairs becoming less viable. 15 years age of 40 Flooring carpet at the end of anticipated lifespan. In disrepair. Not currently in use as a greenhouse; alt ernative structure may be less expensive than greenhouse repair, while still meeting 41 Room 103 Greenhouse programatic need. r • . \ . . 42 .. "' lJl l<. .. '\ - ,..... 43 ADA Hardware Doors/Hardware to meet ADA Com pliancy

Security Committee has recommended the installation of magnetic locking mechanisms to' be fire alarm system to automatically close and 44 Magnetic Locks lock strategic door locations upon activation.

A common security upgrade to thwart intruders. Renovated buildings will incorporate this feature into the design. Some building retrofits will be necessary at LHS, GFS and JWL to including installation of partitions 45 Lockable Foyers and doors, as well as additional electronic/magnetic locking mechanisms. currently heated by boilers; alternative would save fuel oil consumption 46 Hot Water Supply during the shoulder months and summer

2001 system has had several issues in the past year including a 4" water supply line failing, several bathroom heating units leaking, and a heating coil line breakage. Should plan on increased future exp~nditures to 47 HVAC refurbish system and replace integral parts. 48 C , I .g ,; .o 49 Lockers-LHS Electrostatic painting of lockers in hallways 'torage & Lavatories Outdoor Lavatories for athletic events, with district equipment storage upgrade from UHF to VHF would improve communication within the 51 Walkie-Talkies schools, allow communication with Town emergency staff

Continued seeding, fertilization, and watering program; additional 52 Athletic Fields Upgrades improvements to fields including improvement of JV Baseball field infield

I -r Cl +t _ ':, inr~ S - )\.Ii C ~\ efficient distribution of food services and improve the quality of product 53 - C'd Serverv served.

54 Electrical Upgrades Added Classroom circuits; abandonment of battery backup system Bond able CNR Opera_ting 1 Asbesto" Consent OrdN 1 Bathrooms 1 Exterior Doors District Need 2 Asbestos Consent Order 2 Fleet Replacement 2 c.xterior Door~

'LHS Need 3 Roof 3 be. ~t ·aoms 3 Gymnasium Door Hardware GFS Need 4 10 4 Ag-Sci Hot Water Heater 4 A ,,1nint, J:ltpair

0 JV\ L 1·h :. .Jo 5 -,rick • Vor!t 5 PA<; l"l 'TI/V01P S Air Conditioning 6 Siding/Columns 6 PA System/VOiP 6 , \,..l,ndit1on1n0 7 H\r /,(. 7 PA System/VOiP 7 Clocks 8 Track Failure 8 [lectrirnl Jpr-~ad 8 Window Shades 9 Stage Floor 9 Electrical Upgrades 9 ~OJ\ H. -::lw ... r· 10 Pl"yground Pavement 10 Electrical Upgrades 10 ADA Hardware 11 Fuel Tank Removal 11 Science Labs 11 Ceiling Tile 12 Fire Alarm Systems 12 Boilers 12 - Cc1'-n6 T,te 13 Lockable Foyers 13 Playground FL ·,cing 13 Parking Lot Repair 14 Storage & Lavatories 14 Brick Work 14 Hot Water Supply 15 Walls/Painting 15 10 .Ji t, r - '11 i{ 16 Flooring 16 Hot Water Supply 17 Playground Surfaces 17 Cell Phone Boosters 18 Lockers- LHS 18 Key Fob Entry System 19 Room 103 Greenhouse 19 Walkie-Talkies 20 Magnetic Locks 21 Athletic Fields Upgrades 22 Fooc Servu\ Board of Education - Capital Improvement Plan 2017 20-Ja n-16 Draft for Review BONDABLE ITEMS

1:::va1uat1on Alternate Rank Project Title or Item Requested Location Category Financing FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 Total 1 Asbestos Consent Order JWL/LHS RPH SOE Grant $ 700,000.00 JWL Service Tunnel Abatemen JWL RPH SOE Grant $ 200,000.00 LHS Service Tunnel Abatement LHS RPH SOE Grant $ 500,000.00 2 Elementary School Roofs GFS/JWL OF SOE Grant $ 3,000,000.00 GFS Roofins GFS OF SOE Grant $ 1,200,000.00 GFS Siding/Insulation GFS C/OF $ 75,000.00 JWL Roofins JWL OF SOE Grant $ 1,600,000.00 Masonry/Skylishts/HVAC JWL C/ OF $ 125,000.00 3 LHS Track Replacement LHS OF/ RPH $ 500,000.00 $ 850,000.00 LHS Football Field Levelinf LHS $ 350,000.00 4 LHS Stage Floor LHS OF/RPH $ 80,000.00 $ 80,000.00 5 JWL Playground Pavement JWL OF/RPH $ 70,000.00 $ 70,000.00 6 Fuel Tank Removal LHS SR $ 100,000.00 $ 100,000.00 7 Fi re Alarm Systems LHS/JWL IOE $ 200,000.00 $ 60,000.00 $ 200,000.00 8 Lockable Foyers LHS/JWL/GFS RPH $ 60,000.00 $ 60,000.00 9 Outdoor At hletics Lavs/St orage LHS NEF/IOE $ 140,000.00 $ 140,000.00

$ 1,250,000.00 $ 3,100,000.00 $ 500,000.00 $ 410,000.00 $ s s,200,000.00 1 Evaluation Categories: RPH Risk to Public Hea lth DF Deteriorated Facility SR Systematic Replacement JOE Improvement of Operat ing Efficiency C Coordination EPS Equitable Provision of Services NEF New or Expanded Facilities Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick III Date Prepared: January 4, 2016

Project Title: Asbestos Abatement Program Area: School Facilities

Project Description: Asbestos Abatement in Juliet Long and LHS tunnels. Friable asbestos pipe fittings, and contaminated soil to be abated. Similar work was completed in the LCS service tunnels during Summer 2015.

Evaluation Category: RPH

Planning Context: This is a continuation of projects aimed to comply with a 2006 Consent Order, Two projects remain after Summer 2015 LCS Tunnel Abatement: 2017 Juliet Long tunnel abatement, and 2019 Ledyard High School Tunnel Abatement. This timeline has been approved by Town Council and accepted by the State as an alternative to immediate remediation, in order to defray financial burden.

Schedule: The projects will take place in the summer sessions in 2017 and 2019.

Coordination: These are independent projects, but are part of a larger plan to comply with 2006 Consent Order.

Previous Town Meeting Action: No Town action has been taken on these specific projects, although several remediation projects have been completed as part of compliance with the 2006 Consent Order.

Project Priority: (Note: The highest priority does not have to occur in the nearest year, and priorities do not necessarily follow in chronological order. It may be that your most important project may not be needed or be ready for action until three years from now.

H priority within department/program area

H Risk of Deferral

Estimated Cost: $ 2017: $200,000; 2019: $500,000.

Page 1 Basis of Cost Estimate: _ X_ Cost of comparable facility or equipment _ _ Rule of thumb indicator, unit costs From the cost estimate from engineer, architect, or vendor From bids received _Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: SDE Grant

Page2 Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick III Date Prepared: January 4, 2016 Project Title: GFS/JWL Roofs Program Area: School Facilities

Project Description: GFS (2001) roof is 15 years old. There is approximately 55,000 square feet of asphalt shingle roofing and approximately 2, 700 square feet of EPDM single ply membrane roofing. The EPDM area conditions are consistent with the age of the roof; however the shingle areas have shown significant deterioration for their age. The type of damage to the asphalt shingles (brittle/broken/worn) seems to be indicative of poor roof deck ventilation. Other areas of concern appear to imply poor flashings and substrates: significant ice damming issues have occurred at the perimeter of the roof; leaking has occurred at expansion joints, valleys, hips, and dormer sidewall/roof connections. Spring 2015 thaw found evidence of water infiltration at 4 7 ceiling locations, although it is likely that such evidence at the ceiling level can emanate from a single roof penetration above; best estimates are that 20-25 separate issues occurred at that time from sources including the above: ice damming, expansion joints, hips, valleys and sidewall connections.

JWL (1993) roof is 23 years old; it is approximately 38,875 square feet of 4-ply built-up hot asphalt roof system with flood coat and gravel surfacing. While JWL suffers from less evidence of water infiltration than GFS, there are several areas that do leak, especially after periods of hard, prolonged rain. These leaks are likely from poor perimeter adhesion as well as poor drainage around roof penetrations, as the roof pitch is <1 /4" per foot, and would need to be pitched upon reroofing.

Evaluation Category: SR

Planning Context: Related work that should take place upon roof replacement include, at JWL: replacement of skylights which are in poor condition, and masonry brick work, including: new flashings, areas of mortar repointing, and refurbishing of the masonry chimney. At GFS: Dormer siding repair/replacement, as well as assessment of roofing insulation and ventilation. Currently, a roof condition report and budget estimates have been received from a roofing vendor; preliminary conversations have been started with solar power contractors to explore the possibility of defraying town cost with electricity savings.

Schedule: As GFS roof has shown significant deterioration, and JWL roof is past its anticipated lifespan, it would be prudent to address these issues within a 2-4 year timespan. l Coordination: Work is not contingent upon other CIP projects. Page 1 Previous Town Meeting Action: No previous Town action.

Project Priority:

--H~ priority within department/program area

M Risk of deferring project

Estimated Cost: $ 2018: $3,000,000

Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the type of estimate.

Cost of comparable facility or equipment __Rule of thumb indicator, unit costs x From the cost estimate from engineer, architect, or vendor From bids received x Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: CSDE Grant

Page2 Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick III Date Prepared: January 4, 2016 Project Title: LHS Track Failure Program Area: School Facilities

Project Description: The current rubberized track surface is aged approximately 18 years, and was patched and resurfaced approximately 7 years ago. The majority of the track is wearing in a manner commensurate with its age; however the track at scoreboard end is failing, with large cracks and uneven surface. Patching has proved temporary, and deteriorating condition is becoming a safety risk. Indications are that there are issues with drainage and/or substrate that are contributing to the deterioration of the track. Recoating of the surface does not appear to be an option at this point, as it would not address the underlying issues mentioned, and would likely result in a repeated failure.

Work would include scraping up of the existing surface, inspection of substrate (asphalt), likely milling off and cleaning up 1 Yi'' of existing asphalt, and replacing with a newly paved 1 Yi'' top course. New rubberized surface and line painting could then occur.

Vendors, who have visited the site to provide assessment and budget pricing have also pointed out additional issues that don't comply with current standards, including 2 straightway sprinting lanes that do not allow for proper deceleration distance, inadequate space from the inside and outside lanes to impediments ( a fence to the outside lane and a curb to the inside). The curb to the inside of the track (at the scoreboard end) is due to the football field being improperly leveled; it poses a tripping hazard both for track runners and football players due to proximity to the comer of the end zone.

Evaluation Category: DF, RPH

Planning Context: Previous patching repairs and surface recoating occurred approximately seven years ago.

Schedule: Summer work would provide the best conditions for the process, and the least interference with student athletic events and activities.

Coordination: Work is not contingent upon other CIP projects.

Previous Town Meeting Action: No previous Town action.

Page 1 Form 1. Individual Project Proposal Descriptions and Justification

Project Priority:

--"H__ priority within department/program area

H Risk of deferring project

Estimated Cost: $ 2018: $850,000

Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the type of estimate.

_ _ Cost of comparable facility or equipment _ _ Rule of thumb indicator, unit costs __A_From the cost estimate from engineer, architect, or vendor From bids received _ Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: None.

Page2 Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick III Date Prepared: January 4, 2016 Project Title: LHS Stage Floor Program Area: School Facilities

Project Description: The LHS stage is original to the 1966 construction of the auditorium. There are large gouges and splits in stage flooring, creating trip hazards especially considering the movement that occurs in the dark. In recent years, a large portion of the floor was covered in ''beaver board" as a stop-gap measure, but off-stage areas remain uncovered and a permanent fix is necessary.

Prior to flooring being replaced, it would be necessary to have a professional assessment of framing structure underneath the stage, as current building codes are more stringent than they were at the time of construction. Likely, additional framing will be needed to increase structural integrity.

Evaluation Category: DF, RPH

Planning Context: This project is stand-alone in nature.

Schedule: Summer/Holiday work would provide the least interference with student activity.

Coordination: Work is not contingent upon other CIP projects.

Previous Town Meeting Action: No previous Town action.

Project Priority:

MH priority within department/program area

M Risk of deferring project

Estimated Cost: $ 2016: $80,000

Page 1 Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the type of estimate.

_ Cost of comparable facility or equipment _ _ Rule of thumb indicator, unit costs _ _ From the cost estimate from engineer, architect, or vendor From bids received __A_ Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: None.

Page2 Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick III Date Prepared: January 4. 2016 Project Title: JWL Playground Pavement Program Area: School Facilities

Project Description: The playground pavement at Juliet Long School has many cracks, heaves, and divots; many are becoming tripping/safety hazards. In addition to this, the drainage from the paved areas needs to be addressed, as currently pitch leads toward swing set areas; heavy rains lead to the washing away of playground surface mulching. The age of the pavement is uncertain, but last pavement but is likely to be original. Approximate area: 2,800 Square Yards.

Further study is needed to determine scope of work-if removal of existing asphalt will be necessary, or if these issues can be addressed without full scope ofremoval.

Evaluation Category: DF, RPH

Planning Context: Chow-Lawler (1996) and SMMA (2011) both spoke to the issue of playground surface needs.

Schedule: Summer work would provide the best conditions for the process, and the least interference with student activities, although it would interfere with Town P&R camp activity. Also, if coordinated with Town summer pavement projects, a substantial discount on material may be obtained.

Coordination: This work is not dependent on any other capital work, however "Playground Fencing" work would take place in the same area, and may require some of the same equipment. Economies of Scale may be available if addressed at the same time.

Previous Town Meeting Action: No previous Town action.

Project Priority:

-~M~ priority within department/program area

__L_Risk of deferring project

Page 1 Estimated Cost: 2021: $70,000

Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the type of estimate.

_ _ Cost of comparable facility or equipment __Rule of thumb indicator, unit costs __From the cost estimate from engineer, architect, or vendor From bids received _L Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: None.

Page2 Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick III Date Prepared: January 4, 2016 Project Title: LHS Underground Oil Tank Program Area: School Facilities

Project Description: Underground oil tanks removed at LMS, JWL, GFS. Remaining underground tanks follow: Ledyard Center School: #2 Fuel, 5,000 gallon and 2,500 gallon tanks Gallup Hill School: #2 Fuel, 8,000 gallon tank Ledyard High School: #4 Fuel, 12,000 gallon tank The building projects at Gallup Hill School and demolition project at Ledyard Center School will address the removal of those tanks, leaving the (1) remaining underground tank at LHS.

Evaluation Category: SR

Planning Context: Underground piping would also need to be replaced; repavement of the service entry area would need to be done as well. Another question that will come into play is the use of #4 oil at the facility: would a new tank force us into a conversion to #2 oil at the same time.

Schedule: Summer/Holiday work would be required, as the tank is located in the service entry to the school, where supply deliveries are received.

Coordination: Work is not contingent upon other CIP projects.

Previous Town Meeting Action: No previous Town action.

Project Priority:

-~H-- priority within department/program area

M Risk of deferring project

Estimated Cost: 2019: $100,000

Page 1 Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the type of estimate.

_Cost of comparable facility or equipment _ _ Rule of thumb indicator, unit costs __From the cost estimate from engineer, architect, or vendor From bids received _x_ Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: None.

Page2 Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick III Date Prepared: January 4, 2016 Project Title: Fire Alarm Systems Program Area: School Facilities

Project Description: Fire Alarm systems at Juliet Long and Ledyard High are currently Simplex Grinnell systems, with contracts running through 2017. A non-proprietary addressable system would allow for competitive bidding for testing and service contracts.

Evaluation Category: IOE

Planning Context: Prior to contract end with Simplex Grinnell, more work needs to be done to estimate installation costs as well as potential service contract savings, in order to determine ijscal prudence of the change. The estimate for this work is preliminary in nature, based on a generic square foot calculation; vendor budgetary estimates will be sought.

Schedule: Summer work will be necessary for an unoccupied building, after the expiration of the current contract.

Coordination: Selection of a fire alarm system should follow the guidance of PMBC selection of a system for the renovated buildings at Gallup Hill and Ledyard Middle. A district-wide choice in system would allow for economic purchasing of parts, simplification of maintenance, as well as a more uniform service and inspection contract.

Previous Town Meeting Action: No previous Town action.

Project Priority:

--=H==-priority within department/program area

L Risk of deferring project

Estimated Cost: $ 2018: $200,000

Page 1 ------~ ·------·- - -·-· --·--

Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the type of estimate.

__Cost of comparable facility or equipment __Rule of thumb indicator, unit costs _ _ From the cost estimate from engineer, architect, or vendor From bids received _x_ Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: None.

Page 2 Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick III Date Prepared: January 4, 2016 Project Title: Lockable Foyers Program Area: School Facilities

Project Description: Lockable Foyers are a common security feature to thwart intruders, commonly referred to as "man traps" or "sally port" in police/security lingo. In this building design, entrants would be given access to the lockable foyer first, and then be given access to the building from there. One door of the lockable foyer cannot be unlocked and opened until the opposite door has been closed and locked. In order to provide these lockable foyers at JWL, GFS, and LHS, some walls would need to be constructed, and electronically locking doors installed at strategic locations.

Evaluation Category: RPH

Planning Context: Several security upgrades have been done throughout the district in recent years including installation of security cameras, which would be integral to this project as well. This suggestion came out of the School Safety and Security Committee and was tagged as a possible item to be addressed with the second round of Security Grant funding, which has since been eliminated.

Schedule: Summer work would be necessary for a project of this scope.

Coordination: While not contingent upon other capital projects, maximum effectiveness of the design would be attainted in conjunction with a key fob entry system.

Previous Town Meeting Action: No previous Town action.

Project Priority:

-~Mc.;.::,__ priority within department/program area

L Risk of deferring project

Estimated Cost: 2021: $60,000

Page 1 Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the type of estimate.

__Cost of comparable facility or equipment __Rule of thumb indicator, unit costs __From the cost estimate from engineer, architect, or vendor From bids received ____A_ Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: None.

Page 2 Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick III Date Prepared: January 4, 2016 Project Title: LHS Storage and Lavs Program Area: School Facilities

Project Description: This project would be to provide lavatories for outside events at Ledyard High School, as well as storage facilities for maintenance equipment. Currently, portable lavatories are placed near the concession stand for use during outdoor events; many, if not most, attendees chose to go inside the High School instead. Outdoor lavatories would be an excellent amenity for the community, and would likely provide the added benefit of increased foot traffic near the Booster's concession stand, allowing them to increase sales. Storage concerns could also be addressed within the same project, if designed to provide a lower level area for this purpose. Currently, there is a small storage area for district supplies within the high school, with enough room to hold perhaps one month's custodial supplies. This storage area would allow for larger, more economical purchases, as well as a more organized central location for storage of maintenance tools and supplies.

Evaluation Category: NEF/IOE

Planning Context: No previous planning or studies have been done for this project.

Schedule: The location of this project is far enough away from the school that it could take place at any time.

Coordination: Work is not contingent upon other CIP projects, however the concession stand is also in disrepair, so it is possible that there are collective interests that could be addressed simultaneously. Also, due to proximity of location and similarity of construction type, the Visitor's press box should be evaluated for replacement at this time.

Previous Town Meeting Action: No previous action by Town.

Project Priority:

---"M~ priority within department/program area

Page 1 L Risk of deferring project

Estimated Cost: $ 2021: $140,000

Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the type of estimate.

_ Cost of comparable facility or equipment _ _ Rule of thumb indicator, unit costs __From the cost estimate from engineer, architect, or vendor From bids received ____,!_ Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: None.

Page2 Board of Education - Capital Improvement Plan 2017 20-Jan-16 Draft for Review Capital Non-Recurring Items

Evaluation Alternate Rank Project Title or Item Requested Location Category Financing FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 Total 1 LHS Bathrooms LHS DF $ 250,000.00 $ 250,000.00 $ 250,000.00 $ 250,000.00 $ 1,000,000.00 2 Vehicle Replacement DIST SR $ 30,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 80,000.00 3 JWL Bathrooms JWL DF $ 60,000.00 $ 60,000.00 4 Agri-Science Hot Water Heater LHS SR $ 8,000.00 $ 8,000.00 5 PA System/VOiP GFS/JWL/LHS IOE/EPS $ 15,000.00 $ 15,000.00 $ 5,000.00 $ 35,000.00 6 Electrical Upgrades $ 60,000.00 JWL Electrical Upgrades JWL IOE/EPS $ 27,500.00 LHS Electrical Upgrades LHS IOE/EPS $ 27,500.00 GFS Electrical Upgrades GFS IOE/EPS $ 5,000.00 7 Science Labaratory Upgrades LHS DF/EPS $ 30,000.00 $ 30,000.00 $ 30,000.00 $ 30,000.00 $ 30,000.00 $ 150,000.00 8 LHS Boiler/Heating System Repairs LHS DF/SR $ 7,500.00 $ 7,500.00 $ 7,500.00 $ 7,500.00 $ 7,500.00 $ 7,500.00 $ 45,000.00 9 Playground Fencing JWL RPH $ 22,000.00 $ 22,000.00 10 Masonry Repairs LHS DF $ 20,000.00 $ 20,000.00 11 GFS Flooring and Painting GFS SR $ 195,000.00 Carpet Replacemen1 GFS SR $ 20,000.00 $ 20,000.00 $ 25,000.00 $ 25,000.00 $ 25,000.00 Painting Classroom! GFS SR $ 8,000.00 $ 8,000.00 $ 8,000.00 $ 16,000.00 Hallway Flooring GFS SR $ 40,000.00 12 Playground Surfaces GFS SR $ 50,000.00 $ 50,000.00 13 Electrostatic Painting of Lockers LHS DF $ 75,000.00 $ 50,000.00 $ 125,000.00 14 Room 103 Greenhouse LHS DF $ 7,000.00 $ 7,000.00

I s 295,500.00 s 385,500.00 s 385,500.00 s 345,500.00 s 267,500.00 s 111,500.00 s 1,851,000.00 1 Evaluation categories: RPH Risk to Public Health OF Deteriorated Facility SR Systematic Replacement IOE Improvement of Operating Efficiency C Coordination EPS Equitable Provision of Services NEF New or Expanded Facilities Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick III Date Prepared: January 4, 2016 Project Title: LHS Bathrooms Program Area: School Facilities

Project Description: Bathroom Renovations have been on the LPS Capital Needs List for several years due to deteriorated fixtures and finishes: stall partitions, toilets, sinks, faucets, ceilings, etc. During a Winter 2015 maintenance call in the 300's block of bathrooms, it was discovered that a 4" cast iron outlet had completely rotted through at the bottom. This discovery indicated that in addition to the fixtures and finishes previously requested, plumbing infrastructure (original to the '63-'64 building) behind the block bathroom walls, would also need to be addressed, adding to scope of project and budget.

Evaluation Category: DF

Planning Context: While certain repairs have been completed as necessary, major renovations to the 1963/1964 bathrooms have not been done. Upon learning of the most recent plumbing infrastructure issue, the BOE obtained plans and specifications for alterations to the 300's wing block of bathrooms, and went out to bid for construction services in June of2015 for work to be completed during Summer 2015; intending to use CNR funding for the project. Obtained bids received were well in excess of available CNR funds, necessitating delay in work. Currently value reengineering the project to be re-bid Winter 2016 for work Summer 2016.

Schedule: Bathroom renovations would need to take place in summers so as not to interfere with school schedule.

Coordination: Work is not contingent upon other CIP projects.

Previous Town Meeting Action: No previous Town action.

Project Priority:

_ _;H=-priority within department/program area

H Risk of deferring project

Page 1 Estimated Cost: $ 2017: $250,000; 2018: $250,000; 2019: $250,000; 2020: $250,000

Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the type of estimate.

__Cost of comparable facility or equipment __Rule of thumb indicator, unit costs __From the cost estimate from engineer, architect, or vendor x From bids received _ Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: None.

Page2 Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick III Date Prepared: January 4, 2016 Project Title: District Fleet Replacement Program Area: School Facilities

Project Description: 2001 Chevy 2500 with plow nearing end of useful life. Repairs were done to brakes and rear shackles this year, but Winter 2016 is likely the last year of dependable plow service for this vehicle. The replacement vehicle should be a 1-ton truck (which have held up better to winter conditions), ideally a utility body, for maximum year-round efficiency of use.

Evaluation Category: SR

Planning Context: The most recent plow truck purchase was Winter of 2014-a Ford F- 350 pickup with a V-plow. The next truck for replacement would be either the 2010 F- 250 pickup or the 2006 Chevy 3500 dump body

Schedule: This purchase should be planned for calendar year 2016.

Coordination: Work is not contingent upon any other CIP items.

Previous Town Meeting Action: No previous Town action.

Project Priority:

-~H~ priority within department/program area

H Risk of deferring project

Estimated Cost: $ 2017: $30,000;

Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the type of estimate.

Pagel _x_ Cost of comparable facility or equipment __Rule of thumb indicator, unit costs __From the cost estimate from engineer, architect, or vendor From bids received _ Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: No other option in place, although vehicle replacement would be an ideal opportunity to establish a sinking fund.

Page2 Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick III Date Prepared: January 4. 2016 Project Title: JWL Bathrooms Program Area: School Facilities

Project Description: The JWL bathrooms are original to the school's 1961 and 1964 construction phases. There are two sets of student bathrooms and 3 Staff bathrooms. Bathroom renovations are needed, although the extent of necessary upgrades will require further assessment. While it is clear that there is a need for updated fixtures and partitions, the tilework and glazed block walls appear to be in excellent condition for the age. There have been less plumbing infrastructure issues than at LHS, however further investigation on that front would be prudent.

Evaluation Category: DF

Planning Context: Much of the plumbing infrastructure at JWL is within the service tunnels of the school, which are currently a restricted area, due to the presence of ACM. Abatement of the area is scheduled for the Summer of 2017, which will make plumbing work more cost effective.

It may also be prudent, upon planning the abatement project, to test ceiling materials, which are original plaster from 1961/1964 and could contain ACM which could be abated as part of the larger project.

Schedule: Bathroom renovations would need to take place in summers so as not to interfere with school schedule.

Coordination: Work is not contingent upon other CIP projects.

Previous Town Meeting Action: No previous Town action.

Project Priority:

_ _rM=-priority within department/program area

M Risk of deferring project

Page 1 Estimated Cost: $ 2018: $60,000

Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the type of estimate.

__Cost of comparable facility or equipment _ _ Rule of thumb indicator, unit costs _ _ From the cost estimate from engineer, architect, or vendor From bids received _ x_ Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

This estimate is based on fixture and partition replacement only.

Alternative Financing:. None.

Page 2 Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick III Date Prepared: January 4, 2016

Project Title: Ag-Sci Hot Water Heater Program Area: School Facilities

Project Description: A 2015 Boiler Inspection noted that 2" hot and cold water supplies were leaking above the Ag-Sci Hot Water heater. With this significant work necessary, it is prudent to replace the 15-year-old hot water heater at the same time.

Evaluation Category: SR

Planning Context: Price quote obtained from our mechanical contractor. Currently pricing material to assess the prudence of an in-house repair.

Schedule: As this is the hot water supply for the Agri-Science wing of the high school, work would need to be done around student occupation of the school (off hours, weekends or vacation days).

Coordination: This project is not dependent on other Capital projects.

Previous Town Meeting Action:

Project Priority: (Note: The highest priority does not have to occur in the nearest year, and priorities do not necessarily follow in chronological order. It may be that your most important project may not be needed or be ready for action until three years from now.

H priority within department/program area

_H risk of deferral

Estimated Cost: $ 2016: $8,500

Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the type of estimate. Page 1 _ _ Cost of comparable facility or equipment _ _ Rule of thumb indicator, unit costs X From the cost estimate from engineer, architect, or vendor From bids received __ Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: None

Page2 Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick III Date Prepared: January 4, 2016 Project Title: P NPhone Systems Program Area: School Facilities

Project Description: Update PA system and install a NEC Voice over IP phone system at JWL/GFS, compatible with LHS system. VOIP systems add to security by allowing staff members to report emergencies from any location within a school. By using data lines, there can be cost savings by avoiding some recurring telephone company charges. There can also be savings in reduced need for outsourced technician repairs, as VOIP systems are relatively easy to manage and trouble shoot. Added future benefit could be integration of video conferencing, as this technology becomes more commonplace, and is integrated into the classroom, conference rooms, or even for professional development.

Evaluation Category: SR/IOE

Planning Context: LHS system upgrade was completed in 2012, as part of Security Grant work. Renovation projects will address GHS and LMS locations, allowing system­ wide integration by completing work at GFS/JWL.

Schedule: Summer work would provide the least interference with student activity.

Coordination: Work is not contingent upon other CIP projects.

Previous Town Meeting Action: No previous Town action.

Project Priority:

--"M'-=,_ priority within department/program area

L Risk of deferring project

Estimated Cost: $ 2020: $15,000; 2021 : $15,000; 2022: $5000

Page 1 Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the type of estimate.

_ x_Cost of comparable facility or equipment _ _ Rule of thumb indicator, unit costs _ _ From the cost estimate from engineer, architect, or vendor From bids received _.&..._ Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: None.

Page2 Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick III Date Prepared: January 4, 2016 Project Title: Electrical Upgrades Program Area: School Facilities

Project Description: As use of technology increases in our classrooms, so does our need for electrical infrastructure. Items such as smart boards and computer stations should be served with dedicated circuits, and we have accommodated this need where possible. However, there are places where this work still needs to be done. Even in many classrooms where we have such dedicated circuits, there can be need for additional circuits for other classroom needs. We try to limit the use of plug strips and extension cords within classrooms, yet without enough outlets for modem needs, there is sometimes no way around it. Priority of work starts with JWL, then LHS; GFS remains on the list for abandonment of an outdated battery backup system and assessment of minor upgrades.

Evaluation Category: IOE

Planning Context: As stated above, work has been done throughout the district as new technologies have been installed. Professional assessment and a comprehensive plan to meet future need are now needed.

Schedule: Summer work would provide the least interference with student activity.

Coordination: Work is not contingent upon other CIP projects, although it may coordinate with the roofing of JWL/GFS, especially if that project entailed the installation of solar technology and/or a false gable roof over JWL.

Previous Town Meeting Action: No previous Town action.

Project Priority:

-~H~ priority within department/program area

L Risk of deferring project

Page 1 Estimated Cost: $ 2019: $60,000

Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the type of estimate.

__Cost of comparable facility or equipment _ _ Rule of thumb indicator, unit costs __From the cost estimate from engineer, architect, or vendor From bids received _ x~ Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: None.

Page2 Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick III Date Prepared: January 4, 2016 Project Title: LHS Science Labs Program Area: School Facilities

Project Description: Continuation of project to address safety issues in LHS Science labs, renovate and modernize. As next generation science standards come into play, the need for these renovations will increase. Priority labs are in the lOO's hallway, as they are the smallest labs, and may require expansion into adjacent spaces. Simpler upgrades would be necessary in science labs in the 300's hallway in order to complete the long­ term plan.

Evaluation Category: NEF/DF

Planning Context: Second floor lab renovations completed previously between 2007 and 2010. Plan was to renovate I laboratory per summer.

Schedule: Summer work would be necessary to provide the least interference with student activity.

Coordination: Work is not contingent upon other CIP projects.

Previous Town Meeting Action: Previous renovations funded by Town through CNR.

Project Priority:

_M_ priority within department/program area

L Risk of deferring project

Estimated Cost: 2018: $30,000; 2019: $30,000; 2020: $30,000; 2021: $30,000; 2022: $30,000

Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the type of estimate.

Page 1 _JLCost of comparable facility or equipment __Rule of thumb indicator, unit costs __From the cost estimate from engineer, architect, or vendor From bids received _x_ Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: None.

Page2 Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick III Date Prepared: January 4, 2016

Project Title: Boiler Work Program Area: School Facilities

Project Description: This project is aimed at refurbishing the main heating system at Ledyard High School- a low pressure steam heating system including (2) 200HP Cleaver Brooks boilers, original to the 1963/1964 construction of the original building. Both boilers were re-tubed in 2015; a refractory rebuild was completed on Boiler 1, as well as the replacement of the oil preheater on that same boiler. In addition, a chemical treatment plan was introduced at that location, aimed at extending the life of these repairs. Next step priorities include the introduction of a water softener to limit scaling on tubes, replacement of the oil preheater on Boiler 2, and the anticipated need to rebuild the refractory on Boiler 2. Steam traps in the service tunnels of the school should also be surveyed and repaired as necessary

Evaluation Category: DF/IOE

Planning Context: Several emergency boiler repairs have been done in years past on district boilers, especially LHS. This work is an attempt to make more systematic and permanent repairs in conjunction with the introduction of a chemical treatment plan at LHS.

In previous years, budgetary estimates were obtained for replacement of the boilers, however the $1 M estimates yielded paybacks of nearly a century. In order for replacement to make fiduciary sense, the system would need to move away from steam to a hot water system; however, such a changeover would require significant remodeling to the building, adding to cost.

Schedule: Currently assessing options and pricing for introduction of the water softener; additional work to be done during months with no heating load.

Coordination: This project is not dependent on other Capital projects.

Previous Town Meeting Action: No previous Town action has taken place on this project, except to address emergency repairs from Capital Non-Recurring.

l Page 1 Project Priority: (Note: The highest priority does not have to occur in the nearest year, and priorities do not necessarily follow in chronological order. It may be that your most important project may not be needed or be ready for action until three years from now.

H priority within department/program area

__fl risk of deferral

Estimated Cost: $ 2017:$7500;2018: $7500;2019:$7500;2020:$7500;2021:$7500;2022:$7500

Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the type of estimate.

Cost of comparable facility or equipment _ _ Rule of thumb indicator, unit costs From the cost estimate from engineer, architect, or vendor From bids received _x_ Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: None

Page2 Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick III Date Prepared: January 4, 2016 Project Title: JWL Playground Fencing Program Area: School Facilities

Project Description: Fencing requested at perimeter of the JWL playground area. This would add to safety/security of students by preventing students from straying off property and keeping passers-by from straying onto property. In addition, a recurring overgrowth of poison ivy on the Old Quarry Road side of the playground will be much easier to contend with if fence is in place. Damaged existing fencing and an additional gate at the Route 12 side of the playground would be addressed within the same project.

Evaluation Category: NEF, RPH

Planning Context: No previous work has been done on this project. Some areas of the playground had been fenced in prior to GFS building, but were removed during construction and were never replaced.

Schedule: Summer or vacation work would provide the least interference with student activity.

Coordination: Work is not contingent upon other CIP projects.

Previous Town Meeting Action: No previous Town action.

Project Priority:

_ ...... M~ priority within department/program area

L Risk of deferring project

Estimated Cost: $ 2021: $22,000

Page 1 Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the type of estimate.

__Cost of comparable facility or equipment __Rule of thumb indicator, unit costs __From the cost estimate from engineer, architect, or vendor From bids received __.&.___ Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: None.

Page2 Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick III Date Prepared: January 4, 2016 Project Title: LHS Masonry Repair Program Area: School Facilities

Project Description: Several areas of the LHS brick fa9ade are in need of repair. A false column near the media center is pulling away from the building, and has no wire ties to the building; the main chimney would benefit from installation of a cap; several areas in need of repainting. Further, more in depth investigation is needed to establish the full scope of need, but this budget figure is an estimate to address these major issues to start with.

Evaluation Category: DF

Planning Context: The chimney was repaired approximately 5 years ago, but capping was not in the budget/scope of work.

Schedule: Summer or vacation work would be necessary at the media center location of work, however several other areas could be addressed at any time.

Coordination: Work is not contingent upon other CIP projects.

Previous Town Meeting Action: No previous Town action.

Project Priority:

- ~M~ priority within department/program area

L Risk of deferring project

Estimated Cost: $ 2021: $20,000

Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the type of estimate. Page 1 __Cost of comparable facility or equipment _ _ Rule of thumb indicator, unit costs __From the cost estimate from engineer, architect, or vendor From bids received _A_ Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: None.

Page 2 Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick III Date Prepared: January 4, 2016 Project Title: GFS Flooring and Painting Program Area: School Facilities

Project Description: Due to Gales Ferry School being the only school with central air conditioning, it has served as our Summer School location since its construction. This has made it very difficult to coordinate summer work in the building, such as painting projects. As such, the majority of walls in the building have not been repaired and painted in the building's 15-year use. This K-2 building also has approximately 2250 square yards of carpeting throughout a majority of classrooms, the media center, and the main office. Seam repairs have been done on many areas of these carpets several times over the last few years, and there are now several locations that are deemed unrepairable, which fits with the timeline of anticipated lifespan. Hallways and uncarpeted portions of classrooms are VCT tile and have not held up well. Several areas have been repaired; several others are in need of further repair due to cracking and/or pulling up.

Evaluation Category: SR

Planning Context: Only spot repairs have been done in previous years.

Schedule: When building projects at GHS and LMS are complete, ideally Summer School could be moved to another location, making coordination of this project more feasible.

Coordination: Work is not contingent upon other CIP projects, however painting and flooring have been lumped together in this project as it would make logistical sense to repair and paint walls prior to new flooring installation, and to coordinate work such that each classroom/hallway is refurbished all at once. Additionally, this would space out the next replacement cycle for carpeting.

Previous Town Meeting Action: No previous Town action.

Project Priority:

_ ._rM"""'- priority within department/program area

Page 1 L Risk of deferring project

Estimated Cost: $ 2018: $28,000; 2019: $28,000; 2020: $33,000; 2021 : $41 ,000; 2022: $25,000

Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the type of estimate.

_ _ Cost of comparable facility or equipment _ _ Rule of thumb indicator, unit costs __From the cost estimate from engineer, architect, or vendor From bids received __A._ Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: None.

Page2 Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick III Date Prepared: January 4, 2016 Project Title: GFS Playground Surfaces Program Area: School Facilities

Project Description: Gales Ferry School Playground has rubber matting surfaces, original to building construction (2001). Currently, the mats are in Fair condition; however given their age, and the six-year timespan of this Capital Request, it is prudent to expect replacement toward the end of the timespan.

Evaluation Category: SR

Planning Context: Further study necessary.

Schedule: Schedule will follow deterioration of surface conditions.

Coordination: Work is not contingent upon other CIP projects, however PMBC will obtain cost/benefit and lifecycle information on various playground substrates, which will aid in selection for this project.

Previous Town Meeting Action: No previous Town action.

Project Priority:

-~M~ priority within department/program area

L Risk of deferring project

Estimated Cost: $ 2022: $50,000

Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the type of estimate.

__Cost of comparable facility or equipment

Page 1 __Rule of thumb indicator, unit costs __From the cost estimate from engineer, architect, or vendor From bids received _x_ Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: None.

Page 2 Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick III Date Prepared: January 16. 2015 Project Title: LHS Locker Painting Program Area: School Facilities

Project Description: LHS lockers are still in good condition, with the exception of some surface rusting, wearing of paint, and sparse areas of markings. Electro-static painting is largely an aesthetic upgrade that would greatly enhance the appearance of our flagship school.

Evaluation Category: DF

Planning Context: Stand-alone project.

Schedule: Summer project, which can be done in several phases to minimize budget impact.

Coordination: Work is not contingent upon other CIP projects.

Previous Town Meeting Action: No previous action by Town.

Project Priority:

- ~M- priority within department/program area

L Risk of deferring project

Estimated Cost: $ 2021: $75,000; 2022: $50,000

Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the type of estimate.

_x_ Cost of comparable facility or equipment __Rule of thumb indicator, unit costs Page 1 __From the cost estimate from engineer, architect, or vendor From bids received -1L Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: None.

Page2 Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick III Date Prepared: January 4, 2016 Project Title: LHS Room 103 Greenhouse Program Area: School Facilities

Project Description: The Biology lab in Room 103 at LHS has an attached greenhouse and aquaculture lab. The greenhouse portion of this area is in need ofrefurbishing. Some of the issues include severely fogged sections of glass, some cracked sections, inoperable arms/closers, faulty window gaskets, and motors and controls in need of replacement.

Evaluation Category: DF

Planning Context: This has been a recurring request from the teacher in this location, but with the multitude of facilities needs at LHS has not been able to reach priority status.

Schedule: Summer project, in order to avoid student activity interference.

Coordination: This could be addressed as a stand-alone project, or in conjunction with Science Lab upgrades.

Previous Town Meeting Action: No previous action by Town.

Project Priority:

_ _M~ priority within department/program area

L Risk of deferring project

Estimated Cost: $ 2021: $7 ,000

Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the type of estimate.

Page 1 _ Cost of comparable facility or equipment __Rule of thumb indicator, unit costs __From the cost estimate from engineer, architect, or vendor From bids received __JL_ Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: None.

Page2 Board of Education - Capital Improvement Plan 2017 20-Jan-16 Draft for Review Operating ttem~

Evaluation Alternate Rank Project Title or Item Requested Location Category Financing FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 Total 1 Exterior Doors LHS DF/RPH $ 73,600.00 LHS Front, Secured Entry Doors LHS DF/RPH $ 10,400.00 JWL Front, Secured Entry Door JWL DF/RPH $ 5,200.00 LHS Auxiliary Gym Doors LHS DF/ RPH $ 6,000.00 LHS Remaining Front Entry Doors LHS DF/RPH $ 10,400.00 JWL/LHS Remaining Doors $ 10,400.00 $ 10,400.00 $ 10,400.00 $ 10,400.00 2 Gymnasium Door Hardware LCS/GHS/JWL RPH $ 8,500.00 $ 8,500.00 3 JWL Awning Repairs JWL OF $ 6,000.00 $ 6,000.00 4 Air Conditioning LHS/JWL NEF $ 8,000.00 $ 8,000.00 $ 8,000.00 $ 8,000.00 $ 8,000.00 $ 40,000.00 5 Clocks DIST SR/IOE $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 25,000.00 6 Window Shades DIST SR $ 12,000.00 $ 12,000.00 $ 12,000.00 $ 12,000.00 $ 12,000.00 $ 60,000.00 7 ADA Hardware LHS/JWL IOE $ 4,000.00 $ 4,000.00 $ 4,000.00 $ 4,000.00 $ 4,000.00 $ 3,000.00 $ 23,000.00 8 Ceiling Tile LHS/JWL OF $ 25,000.00 $ 25,000.00 $ 25,000.00 $ 25,000.00 $ 25,000.00 $ 125,000.00 9 Parking Lot Repairs LHS OF $ 4,000.00 $ 4,000.00 $ 4,000.00 $ 12,000.00 10 Summer Hot Water Supplies LHS/JWL/GFS IOE $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 15,000.00 11 Cell Phone Boosters DIST IOE/NEF $ 6,000.00 $ 4,000.00 $ 4,000.00 $ 14,000.00 12 Key Fob Entry System DIST IOE $ 20,000.00 $ 20,000.00 $ 10,000.00 $ 50,000.00 13 Walkie-Talkies DIST IOE $ 18,000.00 $ 18,000.00 f 4 Magnetic Locks DIST NEF $ 4,000.00 $ 4,000.00 $ 4,000.00 $ 4,000.00 $ 4,000.00 $ 20,000.00 1S Athletic Fields Upgrades LHS SR $ 7,500.00 $ 7,500.00 $ 7,500.00 $ 7,500.00 $ 7,500.00 $ 7,500.00 $ 45,000.00 16 Food Servery JWL NEF Vendor $ 60,000.00 $ 60,000.00

·1$ 35,600.00 $ 156,900.00 $ 110,900.00 $ 1oa,900.oo $ 101,900.00 $ 74,900.oo $ 595,100.00 1 Evaluation Categories: RPH Risk to Public Health DF Deteriorated Facility SR Systematic Replacement IOE Improvement of Operating Efficiency Coordination \ ·s Equitable Provision of Services NEF New or Expanded Facilities Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick III Date Prepared: January 4, 2016 Project Title: Exterior Doors(JWL/LHS) Program Area: School Facilities

Project Description: Between JWL and LHS there are approximately 70 exterior doors, many of which are in need of repair or replacement. Below follows a priority listing of high traffic doors in need of work:

Juliet W. Long Front Entry Doors: Existing Doors are non-reinforced steel, and have experienced denting and warping. Buzzer/magnetic latching mechanisms have been wired through the mullion between the double door, eliminating the possibility of removing the mullion. Replacement with reinforced steel doors, vertical latches, and magnetic latching mechanism within the door hardware: $5200.

LHS Front Entry Doors: These are the most-used doors in the district. Two sets of these double doors serve as the secured entry to the High School, with a camera/intercom/buzzer system. The 3rd and 4th sets of double doors at the front entry are in use after class hours and for events. Through the years, damage to the frames has occurred from excessive torque as well as remounting of hardware which has left several holes in the frames, compromising integrity. Welding repairs to frames will be necessary, as well as replacement of doors and hardware (reinforced steel, vertical latches and magnetic latching mechanism within door hardware): $20,800.

LHS Auxiliary Gym Doors: These three sets of double doors are high-traffic doors as student-athletes and physical education students use them to access the athletic fields and track. The doors have become very difficult to close and to lock. Adjustments and fixes are often done, but replacement may be necessary. At a minimum, full surface hinges and rehanging of the doors will need to be done. $6000/$15,600

Evaluation Category: DF/RPH

Planning Context: This work was tagged as a possible item to be addressed with the second round of Security Grant funding, which has since been eliminated.

Schedule: Summer/Holiday work would be necessary in order to maintain secured access to the schools during student occupation.

Coordination: While this work is not contingent upon other CIP projects, but could take place with other district door work with Key Fob Entry project.

Page 1 Form 1. Individual Project Proposal Descriptions and Justification

Previous Town Meeting Action: No previous Town action.

Project Priority:

_ _,H"""'-priority within department/program area

M Risk of deferring project

Estimated Cost: $ 2017: $15,600; 2018: $16,400; 2019: $10,400: 2020: $10,400; 2021: $10,400; 2022: $10,400

Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the type of estimate.

_Cost of comparable facility or equipment __Rule of thumb indicator, unit costs x From the cost estimate from engineer, architect, or vendor From bids received _ Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: None.

Page 2 Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick III Date Prepared: January 4, 2016 Project Title: Gymnasium Door Hardware Program Area: School Facilities

Project Description: Currently, the gymnasium doors at LCS, GHS and JWL do not allow for lock-down. Crashbar hardware installation would allow for the locking of the doors from the inside of gymnasiums without impeding exit (per fire code).

Evaluation Category: NEF, RPH

Planning Context: This security upgrade came out of the School Safety and Security Committee, and was tagged to be addressed within the second round of State Security Grant funding, which has since dissipated.

Coordination: Work is not contingent upon other CIP projects, but could be completed in conjunction with Electronic Magnetic Locking mechanisms, another Security Committee suggestion.

Schedule: Summer work would provide the least interference with student activity.

Previous Town Meeting Action: No previous Town action.

Project Priority:

_ _,H::.::._ priority within department/program area

M Risk of deferring project

Estimated Cost: $ 2017: $8,500

Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the type of estimate. Page 1 __Cost of comparable facility or equipment __Rule of thumb indicator, unit costs _x~From the cost estimate from engineer, architect, or vendor From bids received _ Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: None.

Page2 Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: ~Sam Kilpatrick III Date Prepared: January 4, 2016 Project Title: JWL Awning Area Repairs Program Area: School Facilities

Project Description: There are several issues at the front main entry awning at JWL. The awning roof is leaking at support beams, causing peeling of paint and rusting of the ceiling and beams. It appears the failure of the roofing is taking place due to poor adhesion at the perimeter, and is finding its way to low points at each beam. The peeling and rusting currently are primarily a cosmetic issue, however if left unaddressed too long, could lead to the compromise of structural integrity.

Separately from these issues, there has been a roof drainage problem at this location. During heavy rains, water backs up from ground drains, flooding the walkway to the front entry. From our own investigations, drain lines appear to be clear and free-flowing; therefore the assumption is that they are inadequate in size, and additional capacity would need to be added.

Evaluation Category: DF

Planning Context: This work could be completed as part of a larger roof project at JWL/GFS, however pricing has been obtained for this roofing work separately, as it would be advantageous to address this issue sooner if the larger roofing project could be several years out.

Schedule: Summer work would be necessary to provide the least interference with student and community activity.

Coordination: Work is not contingent upon other CIP projects.

Previous Town Meeting Action: No previous Town action.

Project Priority:

- -M~priority within department/program area

L Risk of deferring project l Page 1 ------

Estimated Cost: $ 2017: $6,000

Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the type of estimate.

_ _ Cost of comparable facility or equipment __Rule of thumb indicator, unit costs _ x_From the cost estimate from engineer, architect, or vendor From bids received ____A_ Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: None.

Page2 Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick III Date Prepared: January 4. 2016 Project Title: Air Conditioning Program Area: School Facilities

Project Description: This project would be designed to bring additional air conditioned areas to Juliet Long School and Ledyard High School. Currently, there are several rooms served by "window type" air conditioning units at both schools for various needs-rooms that are not served by HV AC but see summer use, rooms with student or staff medical needs, or rooms with technology that require conditioned space. Systematically replacing these units with "mini-split" technology would increase air quality and energy efficiency.

Evaluation Category: IOE/EPS

Planning Context: Split system air conditioning units were installed in the IT office and the District server room at LHS this past year by staff and within operating budget.

Schedule: This work can be done by Staff at any time. Priority areas to be addressed will be computer labs and rooms with medical needs.

Coordination: Work is not contingent upon other CIP projects.

Previous Town Meeting Action: No previous Town action.

Project Priority:

MH priority within department/program area

L Risk of deferring project

Estimated Cost: $ 2018: $8,000; 2019: $8,000; 2020: $8,000; 2021: $8,000; 2022: $8,000

Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the type of estimate. Page 1 Form 1. Individual Project Proposal Descriptions and Justification

_x_ Cost of comparable facility or equipment __Rule of thumb indicator, unit costs __From the cost estimate from engineer, architect, or vendor From bids received _ Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: None.

Page2 Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick Ill Date Prepared: January 14, 2016 Project Title: District Clock Systems Program Area: School Facilities

Project Description: Simplex Grinnell clock systems are in place at Juliet Long, Gales Ferry and Ledyard High; this necessitates contractual costs, as well as the purchase of proprietarily compatible clocks at over twice the cost of non-proprietary options. An Ethernet powered, wi-fi synchronized option would decrease contractual, maintenance, and replacement costs.

Evaluation Category: SR/IOE

Planning Context: Some of the wiring that would be necessary for such a system has been put in place with the technology infrastructure upgrades completed in the summer 2015.

Schedule: This work can be done by Staff at any time. If additional wiring is necessary at a given school, it would be beneficial to at least address an entire wing at a time to consolidate work in a particular area.

Coordination: The PMBC will be making choices on systems such as clocks for the renovated schools based on cost/utility analysis. As such, the implementation of new systems for the remaining schools should follow the selection for GHS and LMS.

Previous Town Meeting Action: No previous Town action.

Project Priority:

MH priority within department/program area

L Risk of deferring project

Estimated Cost: $ 2018: $5,000; 2019: $5,000; 2020: $5,000; 2021: $5,000; 2022: $5,000

Page 1 Form 1. Individual Project Proposal Descriptions and Justification

Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the type of estimate.

_ Cost of comparable facility or equipment _ x_ Rule of thumb indicator, unit costs __From the cost estimate from engineer, architect, or vendor From bids received _ Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: None.

Page2 Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick III Date Prepared: January 14, 2016 Project Title: Window Treatments Program Area: School Facilities

Project Description: Window shades were replaced in most District buildings between 1989 and 1991. Since that time, they have been repaired when possible, and replaced when necessary. The type of window shades at Juliet Long and Ledyard High School are no longer manufactured. Given the average age of the shades and the need to change to a different style, a systematic replacement over a period of years seems the best option.

Evaluation Category: SR/IOE

Planning Context: Repairs/replacement as necessary only.

Schedule: This work can be done by Staff at any time. More work needs to be done on a priority listing, but it is clear that rooms with South-facing windows seem to be most in need.

Coordination: The PMBC will be making selections for the renovated schools based on cost/utility analysis. As such, the implementation of new systems for the remaining schools should follow the selection for GHS and LMS.

Previous Town Meeting Action: No previous Town action.

Project Priority:

MH priority within department/program area

L Risk of deferring project

Estimated Cost: $ 2018: $12,000; 2019: $12,000; 2020: $12,000; 2021: $12,000; 2022: $12,000

Page 1 Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the type of estimate.

_Cost of comparable facility or equipment __Rule of thumb indicator, unit costs From the cost estimate from engineer, architect, or vendor From bids received _x_ Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: None.

Page2 Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick III Date Prepared: January 14, 2016 Project Title: District ADA Hardware Program Area: School Facilities

Project Description: Work has been done throughout the district to install ADA compliant hardware and doors. With the renovation of OHS and LMS, and elimination ofLCS, the focus of continued work will be LHS and JWL. There are approximately 30 knobs at each location still in need of change-out to ADA compliant levers. This work can be done by maintenance staff; project estimate is for hardware only.

Evaluation Category: EPS

Planning Context: This is a continuation of work that has been done over time.

Schedule: This work can be done by Staff at any time. Typically, as work is necessary on older, non-compliant hardware, it is replaced with new, ADA compliant levers; adjacent or nearby rooms are typically addressed at the same time for efficiency of work.

Coordination: Work is not contingent upon other CIP projects.

Previous Town Meeting Action: No previous Town action.

Project Priority:

MH priority within department/program area

L Risk of deferring project

Estimated Cost: $ 2017: $4,000; 2018: $4,000; 2019: $4,000; 2020: $4,000; 2021 : $4,000; 2022: $3,000

Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the type of estimate.

Page 1 _Cost of comparable facility or equipment _x_Rule of thumb indicator, unit costs From the cost estimate from engineer, architect, or vendor From bids received _ Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: None.

Page2 Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick III Date Prepared: January 4, 2016 Project Title: LHS Ceiling Tile Program Area: School Facilities

Project Description: Second floor ceilings at LHS are a 2x4 acoustical ceiling tile system, covering approximately 10,000 square feet of area; age of the ceiling is unknown, but it is in poor condition, with broken, stained and sagging ceiling tile as well as discolored ceiling grid. A 2x2 ceiling grid, as was installed in the lower level ceilings, would comprehensively address the ceiling's much needed repairs, with the additional benefit of providing a big aesthetic upgrade. Following installation at corridor ceilings, several classrooms should begin to be addressed. The main gymnasium also has a suspended ceiling system of approximately 10,000 square feet; further assessment is needed to see if this system can be refurbished or if replacement is needed as well. Juliet Long School hallway ceilings (5000 square feet) are in much better condition, however, due to their (23 years) age, should continue to be assessed for deterioration, and for possible replacement toward the end of this 7 year capital projection.

Evaluation Category: DF, SR

Planning Context: First floor hallway tile systems at LHS have been previously replaced over the last 5 years.

Schedule: Summer/Holiday work would provide the least interference with student activity. This project can and should be spaced out over several years. This would allow for more manageable budget impact and simplified logistics of the project.

Coordination: Work is not contingent upon other CIP projects.

Previous Town Meeting Action: Age of LHS ceiling tile is unknown; JWL ceiling tile was replaced in 1993.

Project Priority:

--M...... _ priority within department/program area

L Risk of deferring project

Page 1 Form 1. Individual Project Proposal Descriptions and Justification

Estimated Cost: $ 2018: $25,000; 2019: $25,000; 2020:$25,000; 2021: $25000; 2022: $25,000

Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the type of estimate.

_x~ Cost of comparable facility or equipment __Rule of thumb indicator, unit costs __From the cost estimate from engineer, architect, or vendor From bids received _____A_ Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: None.

Page2 Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick III Date Prepared: January 4, 2016 Project Title: LHS Curb Repair Program Area: School Facilities

Project Description: Approximately 25 radius sections and 30 straight sections of concrete curbing have been damaged beyond repair, and many more seem to be deteriorating similarly. It is possible that there was a bad mix of concrete that has accelerated this damage. This budget figure is an estimate to address these major issues to start with, but further investigation is needed to implement a plan to preserve the rest of the curbing, if possible.

Evaluation Category: DF

Planning Context: Curbing was installed as part of the 2001 /2002 Critical Needs work at Ledyard High School.

Schedule: Summer or vacation work would be necessary to keep traffic and parking from construction areas.

Coordination: Work is not contingent upon other CIP projects.

Previous Town Meeting Action: No previous Town action.

Project Priority:

_ _;.M-=-- priority within department/program area

L Risk of deferring project

Estimated Cost: $ 2018: $4,000; 2019: $4,000; 2020: $4,000

Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the ·type of estimate. Page 1 Form 1. Individual Project Proposal Descriptions and Justification

__Cost of comparable facility or equipment _x_Rule of thumb indicator, unit costs __From the cost estimate from engineer, architect, or vendor From bids received _ Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: None.

Page2 Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick III Date Prepared: January 4. 2016

Project Title: Summer Hot Water Heaters Program Area: School Facilities

Project Description: Summer demand for hot water within our school facilities is much lower than when school is in session; largely the need for hot water is for custodial cleaning and for small event/activity hand washing. As such, it would make sense to have an alternate supply of hot water from smaller, more energy efficient source such as an electric heat pump. An added benefit to this energy saving upgrade is that it would also serve as an emergency supply of hot water in "shoulder" months (low heating demand months) should we experience heating system problems that require shutting down boilers for repair during a school day.

Evaluation Category: IOE

Planning Context: This idea is still in a conceptual phase; more investigative work would be necessary to determine extent of work and feasibility. The priority list for this work would be based on least efficient hot water supply: LHS, JWL, GFS.

Schedule: As this would be a supplemental supply, the majority of work could take place at any time, with final hookups taking place outside of school occupation so water supplies could be drained.

Coordination: This project is not dependent on other Capital projects.

Previous Town Meeting Action: None

Project Priority: (Note: The highest priority does not have to occur in the nearest year, and priorities do not necessarily follow in chronological order. It may be that your most important project may not be needed or be ready for action until three years from now.

M priority within department/program area

__1 risk of deferral

Estimated Cost: 2018: $5,000; 2019: $5,000; 2020: $5,000

Page 1 Form 1. Individual Project Proposal Descriptions and Justification

Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the type of estimate.

_ _ Cost of comparable facility or equipment __Rule of thumb indicator, unit costs X From the cost estimate from engineer, architect, or vendor From bids received ~ Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: None

Page2 Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick III Date Prepared: January 4, 2016 Project Title: Cell Phone Boosters Program Area: School Facilities

Project Description: Several areas of LHS, and the great majority of the areas at GFS and JWL are cell phone dead zones. Boosters would improve communication among staff; could be very important in an emergency situation.

Evaluation Category: NEF/IOE

Planning Context: This suggestion came out of the School Safety and Security Committee after a state-wide drill held in the EOC, which has a cell phone booster.

Schedule: Work can be done at any time.

Coordination: Work is not contingent upon other CIP projects.

Previous Town Meeting Action: No previous Town action.

Project Priority:

_.,rM__ priority within department/program area

L Risk of deferring project

Estimated Cost: $ 2016: $6,000; 2017: $4,000; 2018: $4,000

Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the type of estimate.

_ x_ Cost of comparable facility or equipment l __Rule of thumb indicator, unit costs Page 1 Form 1. Individual Project Proposal Descriptions and J ustification

From the cost estimate from engineer, architect, or vendor From bids received _ Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: None.

Page2 Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick III Date Prepared: January 4, 2016 Project Title: Key Fob Entry Systems Program Area: School Facilities

Project Description: Key Fob entry access is now in use at Gales Ferry School, and at one door location at LHS. Key Fobs are a common security upgrade within school systems, as they can be used with School ID badges to allow access to specific areas at specific times of day. They also allow trackable data as to who is in the building and at what time.

Evaluation Category: IOE

Planning Context: Several school security upgrades have been completed in recent years, including installation of partitions and doors at LMS, a VOIP system at LHS, and security cameras throughout the district. With the advent of the school building projects, and the existence of the GFS key fob system, work would only need to be done at LHS and JWL to have a district-wide system.

Schedule: Work may proceed at any time, as contractor will work nights and weekends to conflict with school schedules.

Coordination: Work can be completed in isolation from other CIP projects, but it would make sense to do any possible preparatory work for key fobs when any major door work or replacements are done.

Previous Town Meeting Action: No previous Town action.

Project Priority: (Note: The highest priority does not have to occur in the nearest year, and priorities do not necessarily follow in chronological order. It may be that your most important project may not be needed or be ready for action until three years from now.

M priority within department/program area

~ risk of deferral

Page 1 Estimated Cost: $ 2019: $20,000; 2020: $20,000; 2021: $10,000

Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the type of estimate.

__Cost of comparable facility or equipment __Rule of thumb indicator, unit costs __From the cost estimate from engineer, architect, or vendor From bids received ~ Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: None.

Page2 Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick III Date Prepared: January 4, 2016 Project Title: UHF Walkie-Talkies Program Area: School Facilities

Project Description: VHF system is currently in use at all schools. Gaps in coverage at LHS, GFS and JWL would be addressed by this upgrade. Additional benefit would be communication between schools and with Town emergency personnel in an emergency situation. Cost would be significantly less if the new system was used as a supplement to the existing system as opposed to replacement, as significantly less would need to be purchased.

Evaluation Category: NEF/IOE

Planning Context: This suggestion came out of the School Safety and Security Committee

Schedule: Work can be done at any time.

Coordination: Work is not contingent upon other CIP projects.

Previous Town Meeting Action: No previous Town action.

Project Priority:

--M~ priority within department/program area

L Risk of deferring project

Estimated Cost: $ 2021: $18,000

Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the type of estimate. Page 1 Form 1. Individual Project Proposal Descriptions and Justification

__Cost of comparable facility or equipment _ _ Rule of thumb indicator, unit costs _ From the cost estimate from engineer, architect, or vendor x From bids received _ Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: None.

Page2 Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick III Date Prepared: January 4, 2016 Project Title: Magnetic Locks Program Area: School Facilities

Project Description: This project is a security upgrade that would allow installation of a "panic button" that would be hooked into the existing fire alarm system, and would allow a series of doors to be shut without the alarm sounding. In this way, portions of the schools could be isolated in the event of an intruder.

Evaluation Category: NEF

Planning Context: This suggestion came out of the School Safety and Security Committee and was tagged as a possible item to be addressed with the second round of Security Grant funding, which has since been eliminated.

Schedule: Work can be done at any time.

Coordination: Work is not contingent upon other CIP projects, but should be coordinated with other similar work such as key fob system installation and gymnasium door hardware.

Previous Town Meeting Action: No previous Town action.

Project Priority:

-~M~ priority within department/program area

L Risk of deferring project

Estimated Cost: $ 2018: $4,000; 2019: $4,000; 2020: $4,000; 2021: $4,000

Page 1 Form 1. Individual Project Proposal Descriptions and Justification

Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the type of estimate.

__Cost of comparable facility or equipment __Rule of thumb indicator, unit costs _ From the cost estimate from engineer, architect, or vendor From bids received _x_ Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: None.

Page2 Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick III Date Prepared: January 4, 2016 Project Title: Athletic Field Upgrades Program Area: School Facilities

Project Description: This project is a continuation to improvements made on athletic fields at Ledyard High School. The introduction of a watering/fertilization program has been successful, and will be continued. Softball field upgrades were completed in 2015 including resolution of some drainage issues as well as new infield surface. The next priority area of concern is the JV Baseball field, in need of infield work including infield clay and reduction of heaves at infield edges.

Evaluation Category: DF

Planning Context: Continuation of concerted effort to improve the conditions of athletic fields.

Schedule: This work could take place at any time, scheduled around athletic seasons.

Coordination: Work is not contingent upon other CIP projects.

Previous Town Meeting Action: Funding provided for previous work.

Project Priority:

_....i'M__ priority within department/program area

L Risk of deferring project

Estimated Cost: $ 2017: $7,500; 2018: $7,500; 2019: $7,500; 2020: $7,500; 2021: $7,500; 2022: $7,500

Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the type of estimate.

Page 1 Form 1. Individual Project Proposal Descriptions and Justification

_ x _ Cost of comparable facility or equipment __Rule of thumb indicator, unit costs __From the cost estimate from engineer, architect, or vendor From bids received _x~ Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: None.

Page2 Form 1. Individual Project Proposal Descriptions and Justification

Prepared by: Sam Kilpatrick Ill Date Prepared: January 4, 2016 Project Title: JWL Food Service Area Program Area: School Facilities

Project Description: This project includes removal of JWL stage area within the gymnasium, and installation of a Food Service servery. The gymnasium serves as a cafeteria for JWL and GFS, with wall mounted, pull-out tables and benches. Food service preparation is currently done in a room in nearby proximity, then brought to the students on trays. A food servery area would allow for more efficient distribution, better quality selection for our student population, as well as return a classroom back to educational use. Project would involve the construction of some walls, installation of electricity and plumbing for a sink, as well as installation of a rolling gate.

Evaluation Category: NEF

Planning Context: Upon recent bidding for Food Services, potential for services such as this were discussed as opportunities for the vendors to expand services. Vendor funding for the project is an option that will be investigated as costs are narrowed down.

Schedule: Summer work would be necessary to avoid disruption to student activity. As school and community activities will not be allowed during 2017 abatement, concurrent work would be most efficient.

Coordination: As this project involves plumbing that would need to be connected to existing within service tunnels under the school, it would need to be done in tandem with or after the Summer 2017 abatement of ACM within the tunnels.

Previous Town Meeting Action: No previous Town action.

Project Priority:

-~H~ priority within department/program area

L Risk of deferring project l Page 1 Form 1. Individual Project Proposal Descriptions and Justitl~ation

Estimated Cost: $ 2018: $60,000

Basis of Cost Estimate: Check one of the following. If you want to provide more detail on the estimate, do so with a narrative after indicating the type of estimate.

_Cost of comparable facility or equipment __Rule of thumb indicator, unit costs __From the cost estimate from engineer, architect, or vendor From bids received _x_ Preliminary estimate, (e.g. no other basis for estimate, guesstimate)

Alternative Financing: Capital investment by food service contractor.

Page2

Capital Improvement Plan

Approved by Facilities 1/11/2016

THE BUDGET PROCESS

The Ledyard Public School District annual operating budget is developed each year through the collaborative efforts of numerous members of the school and central office staff in conjunction with the Superintendent and Board of Education. Budget decisions impact educational programs for students as well as the broad range of operations and services within the schools that support the learning experience and well‐being of children. These functions include facilities management, human resources and personnel, transportation, special services, programs of studies, curricular, co‐curricular and extra‐ curricular activities, pupil services, special education, food services, supplies and materials, equipment, and many other essential features of a comprehensive school system.

Budget requests reflecting the mission and priorities of the district are initially developed at the schools and appropriate departments. Each budget is reviewed by the Superintendent, Assistant Superintendent, Business Manager, and respective Principals or Department Heads. An initial budget is developed by the administrative team through group consensus.

A preliminary outline of the budget is then discussed with various Board of Education and Town committees. With committee member input, the Superintendent submits the budget to the Board of Education for review and adoption.

Quick Overview of Controls and the Process

1. Teachers complete budget requests for items they need to maintain or enhance the program.

2. Budget requests are reviewed by the Department Head/Subject Area Coordinators and Principals who make adjustments as necessary.

3. Budget requests are again reviewed by the Principals who consider the overall needs of the school and make adjustments as necessary. The school/program budgets are then submitted to the Business Manager for preliminary review to ensure the proposals are accurate and properly formatted.

4. The Business Department then collates the budgets and checks the account coding. A crosscheck of the budget is then made for aberrations, and the budget is then forwarded to the Superintendent who reviews each of the site budgets with the Principals, Department Heads, and the Business Manager.

5. The time line for the process begins in September with a review of the objectives of the system for the year, continues through the fall when the initial discussions of staffing begin to take place and continues until the Town Meeting held in May.

State Of Connecticut/Federal Revenues

Actual Actual Estimated Proposed Revenues 2013‐2014 2014‐2015 2015‐2016 2016‐2017 FPL 503 $474,496 $525,000 $500,000 $450,000 Transportation ‐ Public $154,107 $160,682 $150,000 $150,000 Agriscience Operating $509,972 $709,151 $740,660 $709,151 Education Cost Sharing $12,136,381 $12,314,017 $12,178,128 $12,178,128 Sped Excess Cost $756,076 $450,000 $450,000 $450,000 Sped Agency $320,673 $300,000 $300,000 $337,500 Sped Supplemental $0 $0 $0 $0 Total $14,351,705 $14,458,850 $14,318,788 $14,274,779

Local Education Revenues

Actual Actual Estimated Proposed Revenues 2013‐2014 2014‐2015 2015‐2016 2016‐2017 Non Resident Tuition $129,283 $70,700 $103,424 $120,000 Non Resident Tuition(S) $60,059 $161,664 $207,631 $150,000 Agriscience Tuition $1,171,281 $1,125,795 $1,098,503 $1,125,795 Agriscience Tuition (S) LEARN LEARN LEARN LEARN Total $1,360,623 $1,358,159 $1,409,558 $1,395,795

Ledyard Public Schools Actual and Forecast Enrollment 2007‐2016

ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL Actual FORE Oct‐ Oct‐ Oct‐ Oct‐ Oct‐ Oct‐ Oct‐ Oct Oct‐ Oct‐ GRADE 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 PreK 68 50 46 47 53 64 65 64 59 58 K 155 173 169 163 177 170 171 158 166 170 1 169 163 185 176 171 192 177 167 168 166 2 160 160 164 170 176 172 187 172 165 163 3 185 160 164 172 161 175 174 185 172 168 4 210 172 174 171 177 163 169 174 188 174 5 224 207 174 174 169 175 162 177 171 186 6 244 219 207 177 169 167 171 167 172 169 Total PreK‐6 1415 1304 1283 1250 1253 1278 1276 1264 1261 1254 7 221 232 219 213 174 171 178 170 161 174 8 196 222 224 221 216 177 169 182 162 165 Total 7‐8 417 454 443 434 390 348 347 352 323 339 9 246 216 230 257 245 240 207 205 201 195 10 266 222 210 223 250 221 228 208 193 193 11 289 265 231 222 228 250 220 233 216 204 12 249 259 243 216 202 217 239 217 224 198 Total 9‐12 1050 962 914 918 925 928 894 863 834 790 Total PreK‐12 2882 2720 2640 2602 2568 2554 2517 2479 2418 2383

Ledyard Public Schools Ten Year Actual and Forecast Enrollment 2010‐2019

ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL Actual FORE FORE FORE FORE Oct‐ Oct‐ Oct‐ Oct‐ Oct‐ Oct‐ Oct‐ Oct Oct‐ Oct‐ GRADE 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 PreK 47 53 64 65 64 59 58 58 58 58 K 163 177 170 171 158 166 170 131 154 177 1 176 171 192 177 167 168 166 182 139 165 2 170 176 172 187 172 165 163 177 181 139 3 172 161 175 174 185 172 168 165 177 181 4 171 177 163 169 174 188 174 168 165 177 5 174 169 175 162 177 171 186 171 166 163 6 177 169 167 171 167 172 169 187 170 165 Total PreK‐6 1250 1253 1278 1276 1264 1261 1254 1239 1210 1225 7 213 174 171 178 170 161 174 168 188 171 8 221 216 177 169 182 162 165 174 168 188 Total 7‐8 434 390 348 347 352 323 339 342 356 359 9 257 245 240 207 205 201 195 196 200 197 10 223 250 221 228 208 193 193 187 196 190 11 222 228 250 220 233 216 204 187 188 188 12 216 202 217 239 217 224 198 197 188 181 Total 9‐12 918 925 928 894 863 834 790 767 772 756 Total PreK‐12 2602 2568 2554 2517 2479 2418 2383 2348 2338 2340

2016-2017 Proposed Elementary Enrollments

2015‐2016 2016‐2017 School K 1 2 3 4 5 6 K 1 2 3 4 5 6 22 22 18 20 19 23 25 16 16 17 18 22 19 23 Gales 21 23 19 24 19 22 24 16 16 17 18 22 19 23 Ferry/Juliet 23 23 17 23 20 23 23 17 17 17 18 23 20 23 Long 18 19 17 17 17 18 19 Total 66 68 72 67 77 68 72 66 66 68 72 67 77 68 Ledyard 18 19 20 18 24 20 19 18 16 19 20 18 24 20 Center 16 15 19 19 24 21 20 18 18 15 19 19 23 21 School 17 19 18 20 22 21 17 17 17 19 18 20 23 21 Total 51 53 57 57 70 62 56 53 51 53 57 57 70 62 16 21 19 17 19 20 21 17 16 21 19 17 19 20 Gallup Hill 16 21 20 17 20 19 22 17 16 21 20 17 20 19 School 17 16 17 17 16 Total 49 42 39 50 39 39 43 51 49 42 39 50 39 39 District Total 166 163 168 174 186 169 171 170 166 163 168 174 186 169 .

2016-2017 Elementary Enrollments Rollforward Only

2015‐2016 2016‐2017 School K 1 2 3 4 5 6 K 1 2 3 4 5 6 22 22 18 20 19 23 25 22 22 22 18 22 19 23 Gales 21 23 19 24 19 22 24 22 21 23 18 22 19 23 Ferry/Juliet 23 23 17 23 20 23 23 22 23 23 18 23 20 23 Long 18 19 18 19 Total 66 68 72 67 77 68 72 66 66 68 72 67 77 68 Ledyard 18 19 20 18 24 20 19 18 16 19 20 18 24 20 Center 16 15 19 19 24 21 20 18 18 15 19 19 23 21 School 17 19 18 20 22 21 17 17 17 19 18 20 23 21 Total 51 53 57 57 70 62 56 53 51 53 57 57 70 62 16 21 19 17 19 20 21 25 16 21 19 17 19 20 Gallup Hill 16 21 20 17 20 19 22 26 16 21 20 17 20 19 School 17 16 17 16 Total 49 42 39 50 39 39 43 51 49 42 39 50 39 39 District Total 166 163 168 174 186 169 171 170 166 163 168 174 186 169

Instructional Staffing (5 Year History)

Actual Actual Actual Actual Actual Proposed Description Program Level 2012‐13 2013‐14 2010‐11 2014‐15 2015‐16 2016‐17 Principal 2400 PK‐12 5 5 5 5 5 5 Assistant Principal 2400 PK‐12 4 4 4 4 4 4 Coordinator of SPED 1200 9‐12 1 1 1 1 1 1 Curriculum 2210 PK‐12 0 0 0 0 0 0 Language Arts 1005 K‐8 1 1 1 1 1 1 Math/Science 1011/13 K‐8 1 1 1 1 1 1 Early Childhood 1250 PK 4.5 4 4 4 4 4 Kindergarten 1007 PK‐6 6.5 9 6 9 9 10 Grade 1 1000 PK‐6 10 10 9 9 8 10 Grade 2 1000 PK‐6 8 10 9 10 9 9 Grade 3 1000 PK‐6 9 8 9 9 9 9 Grade 4 1000 PK‐6 8 9 9 8 9 9 Grade 5 1000 PK‐6 9 8 9 8 8 9 Grade 6 1000 PK‐6 8 9 8 8 8 8 Literacy Teachers 1085 PK‐6 6 6 6 6 6 6 Math Specialist 1085 PK‐6 0 0 0 0 0 3 Media Specialist 2220 PK‐12 3 3 4 3 3 3 Physical Education 1081 PK‐12 9 9 9 9 9 9 Art 1002 PK‐12 5.6 5.6 5.8 5.6 5.6 5.6 Music 1012 PK‐13 8 7.8 8 7.8 7.8 7.8 Guidance 2120 7‐12 7 7 7 7 7 7 School Psychologist 2140 PK‐12 7 7 7 6 6 6 Social Worker 2140 PK‐12 0 0 0 1 1 2 Special Education 1200‐ PK‐12 25.5 25 25 25 26 26 1400 Speech 2150 PK‐12 5 5 5 5.4 5.4 5.4 World Language 1006 7‐12 7 7 7 7 7 7 Health 1008 7‐12 2 2 2 2 2 2 English 1005 7‐12 14 13 14.5 13 13 13 Math 1011 7‐12 13.67 12.67 12.33 12.67 12.67 12.67 Science 1013 7‐12 13.17 12.77 13.67 13.17 13.17 13.17 Social Studies 1015 7‐12 11.93 11.93 12 11 11 11 Technical Ed 1010 7‐12 4.33 4.33 4 4 4 4 Business 1003 9‐12 1 1 1 1 1 1 Life Skills 1009 9‐12 2.33 2 2.33 2 2 2 Agriscience 1007 9‐12 5 5 5 5 5 5 Total ‐ Instructional 225.53 226.1 225.63 223.64 223.64 231.64 Staff

Non-Instructional Staffing (5 Year History)

Actual Actual Actual Actual Actual Proposed Description 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 Technical Staff 8.92 11.56 11.56 11.12 11.12 12.12 Professional Adm. Support 1 1 1.5 1.5 1.5 1.5 Auxiliary Adm. Support 26.3 26.97 25.74 24.37 23.95 23.95 Maintenance/Custodial 25.5 27.5 26.5 26.5 26.5 26.5 Transportation 30.31 25.53 27.15 24.93 24.93 24.93 Pre‐Kindergarten 1.7 2.55 3.23 2.95 2.96 2.96 Kindergarten 2.83 3.18 5.15 4.64 4.94 4.94 Reading Instruction 7.54 7.27 7.59 6.71 5.06 5.06 ELL 0.78 0.78 0.78 0 0 0 Regular 12.38 14.41 8.41 7.62 6.81 6.81 SPED 18.89 21.67 18.79 17.26 22.14 22.14 SPED 3‐5 yr old 7.02 8.32 7.47 7.73 6.41 6.41 SPED 6+ yr old 17.49 15.78 16.72 15.34 20.81 20.81 Other Program (Safe Haven) 2.46 2.74 1.93 .78 1.61 1.61 Library Support 3.51 3.23 3.48 3.56 3.67 3.67 Other Support Services 9.26 9.26 7.83 7.83 8.69 8.69 (Nurse & Health Aide) Food Service 11.18 10.25 12.04 10.75 10.75 10.75 Other (Crossing Guard & Bus Aide) 0.89 0.91 0.9 .23 0.23 0.23 Other (Student Study Center) 1.12 1.02 0.43 .82 0.82 0.82 Academic Support 0 0.85 1.7 0 0 0 Other Service (School to Career) 0.85 0.85 0.85 0.85 0.85 0.85 Other Student Support Services (Office) 0 0 0.17 0 0 0 Total – Non‐Instructional Staff 189.93 195.63 189.92 175.49 183.75 184.75

REGULAR INSTRUCTION: PROGRAMS 1000:1121

Regular programs include those activities that directly address the critical interactions between teachers and students in our regular education programs. The proposed budget includes 168.24 staff members assigned to these programs as regular classroom teachers. This represents an overall increase of eight (8.0) FTE, including the addition of three grade level teachers (3.0 FTE) at Gales Ferry School, one additional grade level teacher (1.0 FTE) at Gallup Hill School, three Math Intervention teachers (3.0 FTE) at the elementary level, and a second full‐time district social worker (1.0 FTE).

Budgets are prepared at each school site to meet the prioritized needs of the school for the coming year. They are prepared using a zero base and therefore may vary considerably from year to year depending upon that school’s program requirements. During the final review process with the Administrative Council, additional revisions are made based on a consideration of the system’s K‐12 priorities.

This proposed budget is designed to maintain existing core academic programs, maintain a regionally competitive program, and to enhance the use of technology throughout the district.

SPECIAL EDUCATION: PROGRAMS 1200:1400

Special Education programs include the activities that address the interaction between specially trained and certified teachers and their assigned instructional assistants, and those students identified under the law as qualifying to receive special education services. We are required by statute to provide services for every student who has been identified as having special educational needs from their third birthday until the end of the school year in which they reach the age of 21.

Instruction in these programs is delivered on an individualized basis in learning centers and in regular classrooms. In addition, we are required to provide tutoring services to students (regular and special education) who may be homebound due to health or other reasons. Assigned to these programs are twenty‐six (26.0) certified special education teachers, four (4.0) Prekindergarten teacher, five point four (5.4) speech/language pathologists (articulation, language, hearing impairment) and twenty six (26.0) FTE special education instructional assistants as required. Homebound tutors are assigned on an as needed basis.

The Special Education Administration provides support and guidance for the staff and students in programs for our special needs population. The Director of Special Services is responsible for the coordination of all PPT meetings and the implementation of all students’ individual programs developed as a result of those meetings. The administrator coordinates all services for eligible students whether in attendance in our schools or in alternative facilities. The administrator is also responsible for communication and implementation of state and federal regulations regarding special education, 504 accommodations, equal rights and opportunities, and civil rights.

Staff assigned to this program includes 1.0 Director of Special Services, 2.0 Assistant Principals, 1.0 Coordinator of Special Services, and 3.6 FTE Special Services Secretary.

These budgets are prepared at each school site in collaboration with the Director of Special Services, and are based on the needs of the identified population of students at that school. All students are serviced based on the recommendations of the Planning & Placement Team (PPT), a legally constituted body, which prepares an Individualized Educational Program (IEP) for each student. All staff members involved with the students monitor their progress on a regular basis and required annual reviews are conducted by the PPT to assure that these plans are modified if necessary and remain appropriate for the students involved.

Funds are included for continuation of a robust pre‐school program, which is designed to meet the needs of the community’s population of students aged 3 to 5 years who have been identified as requiring special educational services or meet federally established needs criteria. These funds are supplemented by state and federal grants as well as state mandated tuition programs.

PUPIL SERVICES: PROGRAMS 2120:2190

Pupil Services is comprised of those programs that include activities designed to assess and improve the well‐being of students and to supplement the teaching process. Included here are testing services, psychological services, guidance and career services, health services and occupational and physical therapy (OT/PT) services. Proposed in these programs are six (6.0) certified school psychologists, two (2.0) school social workers, seven (7.0) certified guidance counselors, and nine (8.69 FTE) registered nurses/ nurse aides. In addition, services of a behavior analyst and occupational and physical therapists are purchased as needed to meet the specific requirements associated with individual students. Services of the school medical advisor are utilized to perform some required student physicals, and consult on specific health issues regarding students and staff.

Services of the school psychologists are available to support students Pre K ‐ 12. These services include evaluation, consultation of individual students, crisis intervention and liaison with community practitioners and agencies. Some required evaluation services are provided to students at the ‘not for profit’ private schools in Ledyard, according to statute.

School social work services are available to all students Pre K – 12. These services include, but are not limited to: individual and group counseling, support groups, crisis prevention, student and family intervention, interface, and referral to community agencies. These services often involve working with the student and/or family on situations that interfere with the student’s learning environment.

The 7‐12 guidance program continues to assist students in the attainment of positive interpersonal skills and assists with career exploration and post‐secondary planning including, but not limited to, college placement. The guidance program contributes significantly to State mandated student success plans. Scheduling students for their classes, monitoring student progress, and facilitating programming and schedule changes are also integral functions of the guidance department.

School Nurses/Nurse Aides have the primary responsibility for enhancing the educational process for students through modification or removal of health‐related barriers to learning. In accordance with state statutes, board policies and administrative procedures, the school nurses also maintain data to monitor required physicals and required immunizations. They conduct vision, hearing and postural screenings, and administer medication while maintaining required records. Nurses are also available for first aid and emergency care during the school day. In addition, the school nurse acts as a resource for the faculty and assumes responsibility for training the faculty in health related practices when appropriate and/or required. The School Nurse/Nurse Aide acts as a health advocate for all school children and coordinates the resources of home, school and community as they pertain to the health of students and staff.

Working collaboratively, the school staff, parents and a student’s physician develop health care plans for medically fragile students participating in both Ledyard and LEARN’s programs. This is an area of increased necessity as more students with special needs are included in the regular education program.

PROFESSIONAL LEARNING AND CURRICULUM DEVELOPMENT: PROGRAMS 2210:2213

Professional development programs provide resources to enhance both the delivery of instruction in the classroom and student support services by certified staff. Curriculum development allows for comprehensive creation, review, and improvement of subject area materials, delivery, and assessment.

With the Connecticut State Board of Education adoption of Next Generation Science Standards (NGSS), significant time will is required of provide staff to participate in Professional Learning. In an effort to support teachers, the Connecticut State Department of Education (CSDE) in conjunction with state universities and the Connecticut Science Center, has organized approximately 200 hours of training for teachers as schools transition to NGSS. Ledyard Public Schools will organize and consolidate this training to approximately 2 full weeks for every interested teacher and will provide this training in a planned, methodical alignment to curriculum revision over the next four years.

In addition to the NGSS training, the district is responsible for training all certified staff on 15 mandated in‐service training topics (Connecticut General Statute 10‐220a). There are also a several district policies that require annual staff training.

During the 2015‐2016 school year, the process of revising the social studies curriculum was started for grades 6‐12. This curriculum was last revised in district‐wide in 2002. Significant work is required to bring the social studies curriculum in‐line with the new state Frameworks; grades 6‐12 will continue revision for a second year, while grades K‐5 will start a 3‐year curriculum revision process.

The revision of math curriculum for grades 7‐8 has been postponed for the last two years due to budget reductions. At this point, it is necessary to make revisions to the middle school math curriculum as part of summer curriculum development.

LIBRARY/MEDIA SERVICES: PROGRAM 2220:2223 TECHNOLOGY SUPPORT SERVICES: PROGRAM 2230

Learning Resources and Information Technology, also known as the Library Media Services, supplies a comprehensive curriculum, aligned with national and state standards. There are three (3.0) certified School Library Media Specialists in the district. One certified specialist supports the Ledyard High School Library Media Center, and two support the five remaining buildings. Each specialist instructs in both formal library skills and technology research skills. Each Library Media Center provides materials and services to students and staff that support teaching and learning.

Ledyard’s Media Centers serve as extensions of the classroom and they play an important role in supporting and integrating educational technology. Media specialists work with classroom and specials teachers in planning and integrating curriculum adhering to the Connecticut Core Standards (CCS) and Scientific Research Based Instruction (SRBI) initiatives. Media specialists teach students the science of identifying, applying and citing relevant and accurate information for classroom studies and assignments. They also promote reading for pleasure and for lifelong learning.

Technology Support Services provide general academic support in the use of our increased technological resources. Ledyard Public Schools proposes to employ eleven (11.0) Information Technology staff including one director (1.0), one network administrator (1.0), three senior staff (3.0), four staff (4.0), and three (3.0) FTE Technology Paras, spread across six buildings. Staff maximize the use of the computer labs, assist students and staff, and ensure that hardware and software are maintained and used efficiently and appropriately throughout the buildings. Computer software and hardware, which are specific to academic areas, continue to be budgeted in specific program budgets.

Through the use of state and federal grants, all six buildings are wired for voice, video, and data. In addition, all locations were wired during the summer of 2015 for building wide high speed wireless access. All buildings are connected to Ledyard High School at 10 Gigabyte network speeds to minimize bandwidth concerns when linking to the CEN (CT Education Network), which provides free gigabyte internet access to our schools. The next step in the process of improving the technology infrastructure will be the upgrade of student and teacher devices. Currently, approximately 70% of devices in the district are 5 years old or greater; the capacity of the devices do not consistently meet educational programming needs.

CENTRAL SERVICES: PROGRAMS 2301:2510

These programs provide leadership, direction, development, training and support in planning, assigning, coordinating and evaluating the operations of the Ledyard Public Schools. The Board of Education’s role is that of establishing and administering policy and developing a budget for the operation of the school system. Included in these activities are negotiations, legal and auditing services and staff and community relations.

The District Administration works hand‐in‐hand with the Board of Education to administer personnel matters, provide leadership and supervision in the development and implementation of the curriculum and policies, as well as interpreting for the general public the philosophy and goals of the school system. This program includes funds for all postage and advertising (personnel, bids, legal) for the entire system. Staff assigned to this program includes 1.0 Superintendent of Schools, 1.0 Assistant Superintendent and 4.0 Secretaries.

The School Administration is involved with activities associated with directing and managing the operation of individual schools in accordance with system wide policies and standards. The administration is responsible for supervision of all operations of the school including oversight of curriculum and instruction, students’ academic and extracurricular activities, assignment of duties and evaluation of staff members, and maintenance of educational records. Staff assigned to this program includes 5.0 Principals, 2.0 Assistant Principals and 12.5 school secretaries.

A Staff Development program supports the evaluation and maintenance of the curriculum, delivery of instruction and assessment, and provides professional development to faculty members to keep philosophies and practices of the system in line with current research.

The General Instructional Support program funds are used to purchase those services and supplies that support the general implementation of the school programs and are not necessarily associated with a particular program. Included in this category are general supplies (paper, pencils, crayons, stickers, markers, calendars, chalk, glue, etc.) In addition, the costs to run copiers housed in the teachers’ room which are used for the preparation of instructional materials are included in this account.

The Fiscal Services Operations program provides the following services: development of annual budget; management of all accounting operations; preparation, analysis and reporting on the conditions of funds through financial statements and state reports; works with independent audit firm; management and budget activities for the Health Insurance Fund; management of employee benefits; purchasing, authorization and payment of invoices; payroll preparation and processing; employee attendance; supports and oversees the transportation function and supports the operation of the school plant. The Fiscal Services program also supports and manages financial accounting software and duplication services. Staff assigned to this program includes 1.0 Director of Business Operations and 3.0 Clerical/Accounting Assistants.

OPERATION OF PLANT: PROGRAMS 2600:2640

The Operation of Plant accounts are in support of activities that keep the physical plant open, comfortable, safe for use, as well as keeping the grounds, buildings, playing fields, and equipment in effective working condition. With a new building project recently approved, facilities maintenance will receive additional, critically needed focus in the future.

Due to budget freezes, the overall annual cost to maintain our buildings has never been accurately recorded. The 2014‐2015 school year was relatively financially calm, allowing the Director of Maintenance to address many outstanding items of deferred maintenance. The 2015‐2016 budget request significantly increases funding in Professional Services (53400) to continue to address outstanding issues.

Ledyard Public Schools electricity supply contract expired in December 2014, and is was renewed effective February 2015 with a savings of approximately $0.025 per Kwh. Fuel Oil, Gasoline, and Natural Gas prices continue to erode this winter, potentially providing significant budget savings when locked.

TRANSPORTATION/TUITIONS: PROGRAM 2700|6110|6130

Pupil Transportation services includes conveying students to and from school as provided by state and federal law. This includes trips between home and school and trips to school sponsored activities. We are entering the third year of a negotiated five‐year contract with STA. We presently contract for twenty four (24) regular buses and nine (9) special education buses. We also contract with other providers for transportation for students who cannot ride a regular school bus for various reasons including special education, homeless, DCF placement, or out of district.

Included in these accounts are the costs of crossing guards, cost of providing transportation to state Technical Schools, and costs of providing transportation to area magnet schools. The cost of providing magnet school transportation is budgeted at less than the state Magnet School Transportation Grant.

Tuition costs are related to three areas: special education out‐of‐district programs, magnet schools and adult education. Special Education outplaced tuitions (55600/55700) are up moderately in 2015‐2016, reflecting significant funding in 2015‐2016 and reasonable estimates for future enrollment and tuition increases going forward. Magnet School Tuitions (55660) are up significantly, reflecting enrollment increases to surrounding schools of choice. We are members of the Norwich Collaborative Adult Education Consortium, which provides mandated courses in citizenship, English for those with limited proficiency, and those courses leading to a graduate equivalency diploma (GED). This program is partially funded by a state grant and we are required to fund the balance out of our appropriated budget.

01/10/2016 20:23 |Town and Schools of Ledyard |P 1 6695jlat |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______

GENERAL INSTRUCTION 5,199,775.00 5,116,480.02 5,580,629.94 5,580,629.94 .00 .00

AGRI-SCIENCE INSTRUCTI 533,373.00 549,922.16 590,423.41 590,423.41 .00 .00

ART INSTRUCTION 417,013.00 398,748.20 423,965.00 423,965.00 .00 .00

BUSINESS EDUCATION INS 60,523.00 63,627.00 65,194.00 65,194.00 .00 .00

LANGUAGE ARTS INSTRUCT 842,572.00 972,412.00 1,002,184.00 1,002,184.00 .00 .00

FOREIGN LANGUAGE INSTR 542,408.00 539,731.00 551,138.00 551,138.00 .00 .00

KINDERGARTEN INSTRUCTI 3,941.00 4,489.00 4,489.00 4,489.00 .00 .00

HEALTH INSTRUCTION 147,826.00 152,838.00 156,643.00 156,643.00 .00 .00

LIFE MANAGEMENT INSTRU 175,302.00 149,895.00 151,793.00 151,793.00 .00 .00

INDUSTRIAL TECH INSTRU 515,184.00 426,154.00 382,752.00 382,752.00 .00 .00

MATH INSTRUCTION 1,070,945.00 1,027,357.71 1,032,347.08 1,032,347.08 .00 .00

MUSIC INSTRUCTION 610,034.00 635,217.70 652,918.70 652,918.70 .00 .00

SCIENCE INSTRUCTION 1,105,537.00 1,125,634.07 1,138,848.03 1,138,848.03 .00 .00

COMPUTER INSTRUCTION 78,600.00 56,661.19 56,278.36 56,278.36 .00 .00

SOCIAL STUDIES INSTRUC 847,317.00 884,483.00 917,538.00 917,538.00 .00 .00

READING INSTRUCTION 201,021.00 74,556.00 49,220.00 49,220.00 .00 .00

PHYSICAL EDUCTION 772,131.00 785,101.00 802,341.00 802,341.00 .00 .00

REMEDIAL READING INSTR 306,018.00 383,581.57 501,609.75 501,609.75 .00 .00

REMEDIAL MATH INSTRUCT 476.00 506.00 1,106.00 1,106.00 .00 .00

ACTIVITIES 73,923.00 86,782.00 94,720.00 94,720.00 .00 .00

COACHES .00 3,000.00 3,000.00 3,000.00 .00 .00

SPECIAL EDUCATION 1,614,944.00 1,734,763.60 1,881,541.92 1,881,541.92 .00 .00

01/10/2016 20:23 |Town and Schools of Ledyard |P 2 6695jlat |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______

GEN SPED 1,819,062.00 1,839,342.00 2,030,940.00 2,030,940.00 .00 .00

BEHAVIORAL SKILLS 1,937.00 510.00 510.00 510.00 .00 .00

EARLY CHILDHHOOD 1,785.00 1,153.00 2,153.00 2,153.00 .00 .00

LEARNING DISABILITIES 12,013.00 11,257.00 10,257.00 10,257.00 .00 .00

MULTI-HANDICAPPED 1,428.00 1,500.00 1,300.00 1,300.00 .00 .00

LITERACY 9,862.00 27,500.00 39,000.00 39,000.00 .00 .00

SPECIAL LEARNING 1,337.00 1,550.00 1,800.00 1,800.00 .00 .00

EXTENDED DAY 6,440.00 6,500.00 6,500.00 6,500.00 .00 .00

SUMMER SCHOOL 66,629.00 75,104.00 79,483.60 79,483.60 .00 .00

GUIDANCE 614,840.00 631,499.21 636,518.79 636,518.79 .00 .00

HEALTH 18,572.00 18,572.00 18,572.00 18,572.00 .00 .00

PYSCHOLOGY 554,849.00 543,090.00 655,514.00 655,514.00 .00 .00

SPEECH & LANGUAGE 377,993.00 423,304.40 474,743.00 474,743.00 .00 .00

OTHER SUPPORT SERVICES 421,582.00 435,635.00 457,747.00 457,747.00 .00 .00

SCHOOL TO CAREER 37,356.00 .00 .00 .00 .00 .00

PROFESSIONAL DEVELOPME 36,752.00 55,758.00 48,338.00 48,338.00 .00 .00

STAFF PROFESSIONAL DEV 21,519.00 54,404.00 57,874.00 57,874.00 .00 .00

MEDIA CENTER 336,889.00 399,177.17 409,074.17 409,074.17 .00 .00

AUDIO VISUAL 7,912.00 7,720.00 3,820.00 3,820.00 .00 .00

INSTRUCTION RELATED TE 489,081.00 525,737.42 646,083.44 646,083.44 .00 .00

SUPERINTENDENT TRAVEL 4,635.00 4,635.00 4,635.00 4,635.00 .00 .00

ADULT EDUCATION 26,000.00 26,000.00 30,456.00 30,456.00 .00 .00

01/10/2016 20:23 |Town and Schools of Ledyard |P 3 6695jlat |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______

BOARD OF EDUCATION 33,500.00 3,500.00 5,340.00 5,340.00 .00 .00

DISTRICT ADMINISTRATIV 567,097.00 618,535.04 627,350.50 627,350.50 .00 .00

GENERAL ADMINISTRATIVE 1,969,433.00 1,985,328.72 2,055,684.58 2,055,684.58 .00 .00

DISTRICT WIDE SECRETAR 6,150.00 4,590.98 4,700.00 4,700.00 .00 .00

DISTRICT COMMUNICATION 1,512,226.00 1,568,943.00 1,658,904.77 1,658,904.77 .00 .00

SUMMER SECRETARY IN ES 2,627.00 4,077.00 4,077.00 4,077.00 .00 .00

OPERATION AND MAINTENA 2,601,742.00 2,391,538.80 2,412,899.20 2,412,899.20 .00 .00

DIRECTORS SALARIES 85,375.00 83,146.75 85,831.00 85,831.00 .00 .00

MAINTENANCE 150,613.00 148,012.80 194,289.40 194,289.40 .00 .00

MAINTENANCE/CUSTODIAL 7,500.00 8,100.00 8,100.00 8,100.00 .00 .00

TRANSPORTATION 1,367,764.00 1,315,549.28 1,401,982.90 1,401,982.90 .00 .00

ATHLETICS 351,477.00 370,525.48 382,976.00 382,976.00 .00 .00

TUITION-PUBLIC 667,024.00 817,562.00 889,619.90 889,619.90 .00 .00

TUITION-NON PUBLIC 919,997.00 1,009,997.00 1,059,450.00 1,059,450.00 .00 .00 TOTAL BOE GENERAL FUND 30,229,861.00 30,591,295.27 32,447,204.44 32,447,204.44 .00 .00

GRAND TOTAL 30,229,861.00 30,591,295.27 32,447,204.44 32,447,204.44 .00 .00

** END OF REPORT - Generated by JASON LATHROP **

01/10/2016 20:35 |Town and Schools of Ledyard |P 1 6695jlat |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______

01000 GENERAL INSTRUCTION ______

2011000 51040 TEACH SAL 1,473,953.00 1,492,366.00 1,506,449.00 1,506,449.00 .00 .00 2011000 51140 PARA SAL 87,689.00 69,238.50 101,577.57 101,577.57 .00 .00 2011000 56110 INSTRUCT 15,810.00 17,810.00 20,859.00 20,859.00 .00 .00 2011000 56890 TECH SUPP 2,040.00 2,040.00 12,040.00 12,040.00 .00 .00 2011000 57300 NEW EQUIP 5,603.00 6,600.00 6,600.00 6,600.00 .00 .00 2011000 57310 EQUIP REPL 3,926.00 3,926.00 3,960.00 3,960.00 .00 .00 2021000 51040 TEACH SAL 1,727,268.00 1,680,911.00 1,862,811.00 1,862,811.00 .00 .00 2021000 51140 PARA SAL 118,740.00 99,329.12 104,991.89 104,991.89 .00 .00 2021000 56110 INSTRUCT 49,639.00 36,000.00 39,241.00 39,241.00 .00 .00 2021000 56890 TECH SUPP 1,275.00 1,500.00 21,500.00 21,500.00 .00 .00 2021000 57310 EQUIP REPL 6,128.00 1,000.00 1,000.00 1,000.00 .00 .00 2041000 51040 TEACH SAL 1,078,576.00 1,120,430.00 1,245,833.00 1,245,833.00 .00 .00 2041000 51140 PARA SAL 15,635.00 16,721.40 13,704.48 13,704.48 .00 .00 2041000 54300 REP MAINT 408.00 500.00 500.00 500.00 .00 .00 2041000 56110 INSTRUCT 18,903.00 16,903.00 14,903.00 14,903.00 .00 .00 2041000 56890 TECH SUPP 2,550.00 6,050.00 10,550.00 10,550.00 .00 .00 2041000 57300 NEW EQUIP 3,636.00 4,500.00 1,000.00 1,000.00 .00 .00 2041000 57340 TECH HW .00 12,500.00 .00 .00 .00 .00 2051000 56110 INSTRUCT 17,338.00 13,000.00 14,100.00 14,100.00 .00 .00 2051000 56890 TECH SUPP 1,105.00 1,100.00 1,000.00 1,000.00 .00 .00 2051000 56900 OTHER SUPP 1,780.00 1,200.00 5,000.00 5,000.00 .00 .00 2051000 57300 NEW EQUIP 3,618.00 5,000.00 5,000.00 5,000.00 .00 .00 2061000 53400 OTHER PROF 6,987.00 7,000.00 .00 .00 .00 .00 2061000 56110 INSTRUCT 16,108.00 16,000.00 12,500.00 12,500.00 .00 .00 2081000 51040 TEACH SAL 176,032.00 144,855.00 176,260.00 176,260.00 .00 .00 2081000 51210 SUB SAL 288,069.00 310,000.00 310,000.00 310,000.00 .00 .00 2081000 51300 SEAS SAL .00 .00 8,800.00 8,800.00 .00 .00 2081000 56400 TEXTBOOKS 76,959.00 30,000.00 80,450.00 80,450.00 .00 .00

TOTAL GENERAL INSTRUCTION 5,199,775.00 5,116,480.02 5,580,629.94 5,580,629.94 .00 .00 01001 AGRI-SCIENCE INSTRUCTION ______

2071001 51040 TEACH SAL 464,935.00 482,633.56 501,475.21 501,475.21 .00 .00 2071001 51100 SEC SAL 21,887.00 20,737.60 17,547.20 17,547.20 .00 .00 2071001 53400 OTHER PROF 4,100.00 4,100.00 15,300.00 15,300.00 .00 .00 2071001 54300 REP MAINT 9,000.00 9,000.00 9,000.00 9,000.00 .00 .00 2071001 54400 RENTALS 1,500.00 1,500.00 1,000.00 1,000.00 .00 .00 2071001 55300 COMM 150.00 150.00 13,500.00 13,500.00 .00 .00 2071001 55800 TRAVEL 2,700.00 2,700.00 2,700.00 2,700.00 .00 .00

01/10/2016 20:35 |Town and Schools of Ledyard |P 2 6695jlat |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______2071001 56110 INSTRUCT 22,177.00 22,177.00 23,277.00 23,277.00 .00 .00 2071001 56400 TEXTBOOKS 500.00 500.00 500.00 500.00 .00 .00 2071001 56890 TECH SUPP 800.00 800.00 900.00 900.00 .00 .00 2071001 56900 OTHER SUPP 1,624.00 1,624.00 1,724.00 1,724.00 .00 .00 2071001 58100 DUES FEES 4,000.00 4,000.00 3,500.00 3,500.00 .00 .00

TOTAL AGRI-SCIENCE INSTRUCTI 533,373.00 549,922.16 590,423.41 590,423.41 .00 .00 01002 ART INSTRUCTION ______

2011002 56110 INSTRUCT 2,448.00 3,000.00 3,000.00 3,000.00 .00 .00 2021002 56110 INSTRUCT 2,570.00 2,700.00 3,000.00 3,000.00 .00 .00 2041002 56110 INSTRUCT 2,040.00 2,500.00 2,500.00 2,500.00 .00 .00 2051002 54300 REP MAINT 386.00 350.00 350.00 350.00 .00 .00 2051002 56110 INSTRUCT 5,006.00 5,000.00 8,000.00 8,000.00 .00 .00 2061002 54300 REP MAINT 1,020.00 1,020.00 1,000.00 1,000.00 .00 .00 2061002 56110 INSTRUCT 11,373.00 11,300.00 11,700.00 11,700.00 .00 .00 2061002 56890 TECH SUPP 1,530.00 500.00 .00 .00 .00 .00 2061002 58100 DUES FEES 306.00 300.00 .00 .00 .00 .00 2081002 51040 TEACH SAL 390,334.00 372,078.20 394,415.00 394,415.00 .00 .00

TOTAL ART INSTRUCTION 417,013.00 398,748.20 423,965.00 423,965.00 .00 .00 01003 BUSINESS EDUCATION INSTRUCTION ______

2061003 51040 TEACH SAL 55,882.00 58,909.00 61,444.00 61,444.00 .00 .00 2061003 54300 REP MAINT 204.00 200.00 .00 .00 .00 .00 2061003 56110 INSTRUCT 204.00 650.00 2,850.00 2,850.00 .00 .00 2061003 56400 TEXTBOOKS 3,468.00 3,468.00 500.00 500.00 .00 .00 2061003 56890 TECH SUPP 408.00 .00 .00 .00 .00 .00 2061003 57310 EQUIP REPL 357.00 400.00 400.00 400.00 .00 .00

TOTAL BUSINESS EDUCATION INS 60,523.00 63,627.00 65,194.00 65,194.00 .00 .00 01005 LANGUAGE ARTS INSTRUCTION ______

2011005 56110 INSTRUCT 4,080.00 4,080.00 3,080.00 3,080.00 .00 .00 2011005 56400 TEXTBOOKS 2,550.00 2,550.00 1,550.00 1,550.00 .00 .00 2021005 56110 INSTRUCT 1,955.00 2,400.00 2,500.00 2,500.00 .00 .00 2021005 56400 TEXTBOOKS 2,975.00 3,500.00 3,000.00 3,000.00 .00 .00 2041005 56110 INSTRUCT 5,100.00 2,100.00 5,100.00 5,100.00 .00 .00 2041005 56400 TEXTBOOKS 6,426.00 1,329.00 6,426.00 6,426.00 .00 .00 2051005 51040 TEACH SAL 138,213.00 274,165.00 296,361.00 296,361.00 .00 .00 2051005 56110 INSTRUCT 800.00 3,500.00 800.00 800.00 .00 .00

01/10/2016 20:35 |Town and Schools of Ledyard |P 3 6695jlat |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______2051005 56400 TEXTBOOKS 5,540.00 5,000.00 3,000.00 3,000.00 .00 .00 2061005 51040 TEACH SAL 667,732.00 668,388.00 674,967.00 674,967.00 .00 .00 2061005 56110 INSTRUCT 1,938.00 2,400.00 3,900.00 3,900.00 .00 .00 2061005 56400 TEXTBOOKS 2,346.00 2,000.00 .00 .00 .00 .00 2061005 57300 NEW EQUIP 1,938.00 1,000.00 500.00 500.00 .00 .00 2061005 58100 DUES FEES 979.00 .00 1,000.00 1,000.00 .00 .00

TOTAL LANGUAGE ARTS INSTRUCT 842,572.00 972,412.00 1,002,184.00 1,002,184.00 .00 .00 01006 FOREIGN LANGUAGE INSTRUCTION ______

2051006 51040 TEACH SAL 83,252.00 84,559.00 86,039.00 86,039.00 .00 .00 2051006 56110 INSTRUCT 400.00 400.00 100.00 100.00 .00 .00 2061006 51040 TEACH SAL 456,665.00 452,972.00 463,199.00 463,199.00 .00 .00 2061006 56110 INSTRUCT 1,020.00 1,000.00 1,200.00 1,200.00 .00 .00 2061006 56890 TECH SUPP 357.00 400.00 400.00 400.00 .00 .00 2061006 58100 DUES FEES .00 400.00 200.00 200.00 .00 .00 2081006 56400 TEXTBOOKS 714.00 .00 .00 .00 .00 .00

TOTAL FOREIGN LANGUAGE INSTR 542,408.00 539,731.00 551,138.00 551,138.00 .00 .00 01007 KINDERGARTEN INSTRUCTION ______

2011007 56110 INSTRUCT 1,122.00 1,600.00 1,600.00 1,600.00 .00 .00 2021007 56110 INSTRUCT 680.00 750.00 750.00 750.00 .00 .00 2041007 56110 INSTRUCT 1,935.00 1,935.00 1,935.00 1,935.00 .00 .00 2041007 56410 PERIODICAL 204.00 204.00 204.00 204.00 .00 .00

TOTAL KINDERGARTEN INSTRUCTI 3,941.00 4,489.00 4,489.00 4,489.00 .00 .00 01008 HEALTH INSTRUCTION ______

2051008 51040 TEACH SAL 58,207.00 61,519.00 64,572.00 64,572.00 .00 .00 2051008 56110 INSTRUCT 944.00 1,250.00 950.00 950.00 .00 .00 2061008 51040 TEACH SAL 87,298.00 88,669.00 90,221.00 90,221.00 .00 .00 2061008 56110 INSTRUCT 612.00 650.00 900.00 900.00 .00 .00 2061008 56890 TECH SUPP 765.00 750.00 .00 .00 .00 .00

TOTAL HEALTH INSTRUCTION 147,826.00 152,838.00 156,643.00 156,643.00 .00 .00 01009 LIFE MANAGEMENT INSTRUCTION ______

2061009 51040 TEACH SAL 166,504.00 140,745.00 140,843.00 140,843.00 .00 .00 2061009 54300 REP MAINT 434.00 450.00 450.00 450.00 .00 .00

01/10/2016 20:35 |Town and Schools of Ledyard |P 4 6695jlat |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______2061009 56110 INSTRUCT 8,160.00 8,500.00 10,500.00 10,500.00 .00 .00 2061009 56890 TECH SUPP 204.00 200.00 .00 .00 .00 .00

TOTAL LIFE MANAGEMENT INSTRU 175,302.00 149,895.00 151,793.00 151,793.00 .00 .00 01010 INDUSTRIAL TECH INSTRUCTIN ______

2051010 51040 TEACH SAL 83,252.00 141,375.00 140,843.00 140,843.00 .00 .00 2051010 54300 REP MAINT 465.00 .00 1,000.00 1,000.00 .00 .00 2051010 56110 INSTRUCT 3,440.00 3,200.00 4,000.00 4,000.00 .00 .00 2051010 56900 OTHER SUPP 250.00 200.00 .00 .00 .00 .00 2061010 51040 TEACH SAL 216,696.00 200,679.00 207,709.00 207,709.00 .00 .00 2061010 54300 REP MAINT 2,040.00 2,000.00 1,500.00 1,500.00 .00 .00 2061010 54400 RENTALS 816.00 1,200.00 1,200.00 1,200.00 .00 .00 2061010 56110 INSTRUCT 20,196.00 23,500.00 24,000.00 24,000.00 .00 .00 2061010 56890 TECH SUPP 2,550.00 .00 .00 .00 .00 .00 2061010 57310 EQUIP REPL 1,020.00 1,000.00 1,000.00 1,000.00 .00 .00 2061010 57340 TECH HW 176,020.00 50,000.00 .00 .00 .00 .00 2061010 58100 DUES FEES 3,570.00 3,000.00 1,500.00 1,500.00 .00 .00 2081010 51040 TEACH SAL 4,869.00 .00 .00 .00 .00 .00

TOTAL INDUSTRIAL TECH INSTRU 515,184.00 426,154.00 382,752.00 382,752.00 .00 .00 01011 MATH INSTRUCTION ______

2011011 56110 INSTRUCT 2,550.00 2,550.00 1,250.00 1,250.00 .00 .00 2011011 56400 TEXTBOOKS 2,040.00 2,500.00 1,250.00 1,250.00 .00 .00 2021011 56110 INSTRUCT 595.00 700.00 1,000.00 1,000.00 .00 .00 2021011 56400 TEXTBOOKS 6,950.00 7,000.00 600.00 600.00 .00 .00 2041011 56110 INSTRUCT 2,040.00 1,040.00 2,040.00 2,040.00 .00 .00 2041011 56400 TEXTBOOKS 2,040.00 540.00 2,040.00 2,040.00 .00 .00 2051011 51040 TEACH SAL 280,099.00 292,607.00 305,233.00 305,233.00 .00 .00 2051011 56110 INSTRUCT 1,312.00 1,400.00 800.00 800.00 .00 .00 2051011 56400 TEXTBOOKS 1,080.00 200.00 .00 .00 .00 .00 2061011 51040 TEACH SAL 663,956.00 683,665.71 704,084.08 704,084.08 .00 .00 2061011 56110 INSTRUCT 1,734.00 2,000.00 500.00 500.00 .00 .00 2061011 56890 TECH SUPP 306.00 .00 .00 .00 .00 .00 2061011 57300 NEW EQUIP 1,387.00 1,900.00 3,475.00 3,475.00 .00 .00 2061011 57340 TECH HW 1,632.00 .00 .00 .00 .00 .00 2061011 58100 DUES FEES 102.00 150.00 75.00 75.00 .00 .00 2081011 56110 INSTRUCT 18,000.00 4,200.00 5,000.00 5,000.00 .00 .00 2081011 56400 TEXTBOOKS 85,122.00 26,905.00 5,000.00 5,000.00 .00 .00

TOTAL MATH INSTRUCTION 1,070,945.00 1,027,357.71 1,032,347.08 1,032,347.08 .00 .00 01012 MUSIC INSTRUCTION ______

2011012 54300 REP MAINT 408.00 408.00 408.00 408.00 .00 .00

01/10/2016 20:35 |Town and Schools of Ledyard |P 5 6695jlat |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______2011012 56110 INSTRUCT 969.00 969.00 969.00 969.00 .00 .00 2011012 56400 TEXTBOOKS 306.00 306.00 306.00 306.00 .00 .00 2021012 54300 REP MAINT 738.00 1,000.00 1,000.00 1,000.00 .00 .00 2021012 56110 INSTRUCT 1,148.00 1,350.00 1,100.00 1,100.00 .00 .00 2021012 56400 TEXTBOOKS 1,125.00 1,000.00 800.00 800.00 .00 .00 2041012 54300 REP MAINT 204.00 700.00 700.00 700.00 .00 .00 2041012 56110 INSTRUCT 612.00 612.00 612.00 612.00 .00 .00 2041012 56400 TEXTBOOKS 898.00 70.00 898.00 898.00 .00 .00 2051012 54300 REP MAINT 400.00 1,040.00 900.00 900.00 .00 .00 2051012 56110 INSTRUCT 500.00 2,600.00 2,100.00 2,100.00 .00 .00 2051012 56400 TEXTBOOKS 400.00 .00 .00 .00 .00 .00 2051012 56900 OTHER SUPP 250.00 .00 .00 .00 .00 .00 2051012 57310 EQUIP REPL 400.00 3,300.00 550.00 550.00 .00 .00 2051012 58100 DUES FEES 250.00 250.00 125.00 125.00 .00 .00 2061012 53400 OTHER PROF 3,060.00 5,000.00 5,000.00 5,000.00 .00 .00 2061012 54300 REP MAINT 1,530.00 1,550.00 2,000.00 2,000.00 .00 .00 2061012 56110 INSTRUCT 816.00 800.00 800.00 800.00 .00 .00 2061012 56400 TEXTBOOKS 4,896.00 4,500.00 4,000.00 4,000.00 .00 .00 2061012 57300 NEW EQUIP 3,096.00 3,000.00 3,500.00 3,500.00 .00 .00 2081012 51040 TEACH SAL 588,028.00 606,762.70 627,150.70 627,150.70 .00 .00

TOTAL MUSIC INSTRUCTION 610,034.00 635,217.70 652,918.70 652,918.70 .00 .00 01013 SCIENCE INSTRUCTION ______

2011013 56110 INSTRUCT 4,590.00 4,590.00 2,590.00 2,590.00 .00 .00 2011013 56400 TEXTBOOKS 510.00 510.00 510.00 510.00 .00 .00 2021013 56110 INSTRUCT 2,061.00 2,500.00 2,000.00 2,000.00 .00 .00 2021013 56400 TEXTBOOKS 850.00 500.00 500.00 500.00 .00 .00 2041013 56110 INSTRUCT 2,550.00 2,550.00 2,550.00 2,550.00 .00 .00 2041013 56400 TEXTBOOKS 1,020.00 .00 1,020.00 1,020.00 .00 .00 2051013 51040 TEACH SAL 277,635.00 281,258.50 292,204.90 292,204.90 .00 .00 2051013 54300 REP MAINT 620.00 520.00 550.00 550.00 .00 .00 2051013 56110 INSTRUCT 5,225.00 3,000.00 4,800.00 4,800.00 .00 .00 2051013 58120 PROJECT O 7,500.00 8,000.00 7,500.00 7,500.00 .00 .00 2061013 51040 TEACH SAL 744,272.00 770,019.00 774,629.13 774,629.13 .00 .00 2061013 54300 REP MAINT 612.00 .00 .00 .00 .00 .00 2061013 56110 INSTRUCT 16,320.00 17,500.00 17,500.00 17,500.00 .00 .00 2061013 56890 TECH SUPP 918.00 900.00 300.00 300.00 .00 .00 2061013 57300 NEW EQUIP 1,020.00 1,000.00 1,600.00 1,600.00 .00 .00 2061013 57310 EQUIP REPL 2,040.00 2,000.00 2,000.00 2,000.00 .00 .00 2061013 58120 PROJECT O 23,594.00 23,594.00 23,594.00 23,594.00 .00 .00 2081013 56110 INSTRUCT 14,200.00 7,192.57 5,000.00 5,000.00 .00 .00

TOTAL SCIENCE INSTRUCTION 1,105,537.00 1,125,634.07 1,138,848.03 1,138,848.03 .00 .00 01014 COMPUTER INSTRUCTION ______

2011014 51140 PARA SAL 13,798.00 12,331.24 12,212.76 12,212.76 .00 .00

01/10/2016 20:35 |Town and Schools of Ledyard |P 6 6695jlat |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______2021014 51140 PARA SAL 24,504.00 11,793.33 11,684.52 11,684.52 .00 .00 2041014 51140 PARA SAL 13,085.00 14,414.07 14,281.08 14,281.08 .00 .00 2051014 51140 PARA SAL 23,058.00 13,982.55 .00 .00 .00 .00 2051014 56890 TECH SUPP 1,340.00 1,100.00 17,100.00 17,100.00 .00 .00 2051014 57300 NEW EQUIP 775.00 1,000.00 1,000.00 1,000.00 .00 .00 2061014 54300 REP MAINT 2,040.00 2,040.00 .00 .00 .00 .00

TOTAL COMPUTER INSTRUCTION 78,600.00 56,661.19 56,278.36 56,278.36 .00 .00 01015 SOCIAL STUDIES INSTRUCTION ______

2011015 56110 INSTRUCT 3,468.00 3,468.00 2,468.00 2,468.00 .00 .00 2011015 56400 TEXTBOOKS 816.00 816.00 816.00 816.00 .00 .00 2021015 56110 INSTRUCT 1,200.00 1,500.00 2,000.00 2,000.00 .00 .00 2021015 56400 TEXTBOOKS 724.00 500.00 500.00 500.00 .00 .00 2041015 56110 INSTRUCT 306.00 600.00 600.00 600.00 .00 .00 2041015 56400 TEXTBOOKS 1,020.00 675.00 1,020.00 1,020.00 .00 .00 2041015 56410 PERIODICAL 1,836.00 1,836.00 1,836.00 1,836.00 .00 .00 2051015 51040 TEACH SAL 248,536.00 257,787.00 262,299.00 262,299.00 .00 .00 2051015 56110 INSTRUCT 400.00 550.00 2,000.00 2,000.00 .00 .00 2051015 56400 TEXTBOOKS 5,003.00 3,000.00 600.00 600.00 .00 .00 2061015 51040 TEACH SAL 577,276.00 609,351.00 639,499.00 639,499.00 .00 .00 2061015 56110 INSTRUCT 2,856.00 2,400.00 3,400.00 3,400.00 .00 .00 2061015 56400 TEXTBOOKS 2,448.00 1,000.00 .00 .00 .00 .00 2061015 57300 NEW EQUIP 1,428.00 1,000.00 500.00 500.00 .00 .00

TOTAL SOCIAL STUDIES INSTRUC 847,317.00 884,483.00 917,538.00 917,538.00 .00 .00 01051 READING INSTRUCTION ______

2011051 56110 INSTRUCT 3,570.00 3,570.00 3,570.00 3,570.00 .00 .00 2011051 56400 TEXTBOOKS 10,200.00 10,200.00 6,200.00 6,200.00 .00 .00 2021051 56110 INSTRUCT 4,335.00 5,000.00 5,000.00 5,000.00 .00 .00 2021051 56400 TEXTBOOKS 8,850.00 8,000.00 6,000.00 6,000.00 .00 .00 2041051 56110 INSTRUCT 5,100.00 4,100.00 5,100.00 5,100.00 .00 .00 2041051 56400 TEXTBOOKS 2,550.00 1,050.00 2,550.00 2,550.00 .00 .00 2051051 51040 TEACH SAL 134,316.00 .00 .00 .00 .00 .00 2081051 56400 TEXTBOOKS 32,100.00 42,636.00 20,800.00 20,800.00 .00 .00

TOTAL READING INSTRUCTION 201,021.00 74,556.00 49,220.00 49,220.00 .00 .00 01081 PHYSICAL EDUCTION ______

2011081 56110 INSTRUCT 2,244.00 2,244.00 2,244.00 2,244.00 .00 .00

01/10/2016 20:35 |Town and Schools of Ledyard |P 7 6695jlat |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______2021081 56110 INSTRUCT 1,875.00 1,600.00 1,800.00 1,800.00 .00 .00 2041081 56110 INSTRUCT 2,040.00 2,500.00 2,500.00 2,500.00 .00 .00 2051081 56110 INSTRUCT 1,040.00 1,950.00 3,000.00 3,000.00 .00 .00 2061081 54300 REP MAINT 4,374.00 4,800.00 4,800.00 4,800.00 .00 .00 2061081 56110 INSTRUCT 2,769.00 2,500.00 2,000.00 2,000.00 .00 .00 2061081 56900 OTHER SUPP 2,448.00 .00 .00 .00 .00 .00 2061081 57310 EQUIP REPL 3,147.00 2,500.00 2,500.00 2,500.00 .00 .00 2081081 51040 TEACH SAL 752,194.00 767,007.00 783,497.00 783,497.00 .00 .00

TOTAL PHYSICAL EDUCTION 772,131.00 785,101.00 802,341.00 802,341.00 .00 .00 01085 REMEDIAL READING INSTRUCTION ______

2011085 56110 INSTRUCT 1,479.00 1,479.00 1,479.00 1,479.00 .00 .00 2011085 56400 TEXTBOOKS 816.00 816.00 816.00 816.00 .00 .00 2021085 56110 INSTRUCT 858.00 900.00 1,000.00 1,000.00 .00 .00 2021085 56400 TEXTBOOKS 1,785.00 2,000.00 1,500.00 1,500.00 .00 .00 2041085 56110 INSTRUCT 1,428.00 428.00 1,428.00 1,428.00 .00 .00 2041085 56400 TEXTBOOKS 510.00 .00 510.00 510.00 .00 .00 2081085 51040 TEACH SAL 266,261.00 342,869.20 460,118.00 460,118.00 .00 .00 2081085 51140 PARA SAL 32,881.00 35,089.37 34,758.75 34,758.75 .00 .00

TOTAL REMEDIAL READING INSTR 306,018.00 383,581.57 501,609.75 501,609.75 .00 .00 01086 REMEDIAL MATH INSTRUCTION ______

2021086 56110 INSTRUCT 170.00 200.00 600.00 600.00 .00 .00 2021086 56400 TEXTBOOKS .00 .00 200.00 200.00 .00 .00 2041086 56110 INSTRUCT 306.00 306.00 306.00 306.00 .00 .00

TOTAL REMEDIAL MATH INSTRUCT 476.00 506.00 1,106.00 1,106.00 .00 .00 01115 ACTIVITIES ______

2051115 51040 TEACH SAL 7,962.00 8,776.00 9,507.00 9,507.00 .00 .00 2051115 54300 REP MAINT 825.00 .00 .00 .00 .00 .00 2051115 55100 TRANSPORT 865.00 1,400.00 2,400.00 2,400.00 .00 .00 2051115 56900 OTHER SUPP 3,180.00 1,400.00 4,800.00 4,800.00 .00 .00 2061115 51040 TEACH SAL 60,263.00 75,206.00 78,013.00 78,013.00 .00 .00 2061115 55300 COMM 828.00 .00 .00 .00 .00 .00

TOTAL ACTIVITIES 73,923.00 86,782.00 94,720.00 94,720.00 .00 .00 01121 COACHES ______

2051121 55100 TRANSPORT .00 3,000.00 3,000.00 3,000.00 .00 .00

01/10/2016 20:35 |Town and Schools of Ledyard |P 8 6695jlat |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______

TOTAL COACHES .00 3,000.00 3,000.00 3,000.00 .00 .00 01200 SPECIAL EDUCATION ______

2091200 51020 ADM SAL 476,008.00 479,576.00 519,252.00 519,252.00 .00 .00 2091200 51140 PARA SAL 520,645.00 591,728.22 612,489.80 612,489.80 .00 .00 2091200 51200 OTHER SAL .00 5,968.31 6,405.00 6,405.00 .00 .00 2091200 54900 OTHER PUR 5,067.00 5,067.00 5,067.00 5,067.00 .00 .00 2091200 55300 COMM 2,060.00 2,060.00 2,060.00 2,060.00 .00 .00 2091200 55800 TRAVEL 5,807.00 5,807.00 5,807.00 5,807.00 .00 .00 2091200 56800 TEST SUPP 4,158.00 4,158.00 4,158.00 4,158.00 .00 .00 2091200 56900 OTHER SUPP 2,060.00 2,060.00 2,060.00 2,060.00 .00 .00 2091200 57300 NEW EQUIP 4,179.00 4,179.00 6,000.00 6,000.00 .00 .00 2091200 58100 DUES FEES 189.00 3,000.00 3,000.00 3,000.00 .00 .00 2131200 55110 SPED 594,771.00 631,160.07 715,243.12 715,243.12 .00 .00

TOTAL SPECIAL EDUCATION 1,614,944.00 1,734,763.60 1,881,541.92 1,881,541.92 .00 .00 01230 GEN SPED ______

2091230 51040 TEACH SAL 1,819,062.00 1,839,342.00 2,030,940.00 2,030,940.00 .00 .00

TOTAL GEN SPED 1,819,062.00 1,839,342.00 2,030,940.00 2,030,940.00 .00 .00 01240 BEHAVIORAL SKILLS ______

2011240 56110 INSTRUCT 510.00 510.00 510.00 510.00 .00 .00 2051240 56110 INSTRUCT 1,427.00 .00 .00 .00 .00 .00

TOTAL BEHAVIORAL SKILLS 1,937.00 510.00 510.00 510.00 .00 .00 01250 EARLY CHILDHHOOD ______

2041250 56110 INSTRUCT 1,632.00 1,000.00 2,000.00 2,000.00 .00 .00 2041250 56890 TECH SUPP 153.00 153.00 153.00 153.00 .00 .00

TOTAL EARLY CHILDHHOOD 1,785.00 1,153.00 2,153.00 2,153.00 .00 .00 01260 LEARNING DISABILITIES ______

2011260 56110 INSTRUCT 510.00 510.00 510.00 510.00 .00 .00 2011260 56400 TEXTBOOKS 306.00 306.00 306.00 306.00 .00 .00 2011260 56800 TEST SUPP 408.00 408.00 408.00 408.00 .00 .00

01/10/2016 20:35 |Town and Schools of Ledyard |P 9 6695jlat |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______2011260 56890 TECH SUPP 173.00 173.00 173.00 173.00 .00 .00 2021260 56110 INSTRUCT 3,400.00 4,000.00 3,000.00 3,000.00 .00 .00 2021260 56400 TEXTBOOKS 1,700.00 500.00 500.00 500.00 .00 .00 2021260 56800 TEST SUPP 710.00 1,100.00 1,100.00 1,100.00 .00 .00 2041260 56110 INSTRUCT 3,060.00 3,560.00 3,560.00 3,560.00 .00 .00 2041260 56800 TEST SUPP 357.00 500.00 500.00 500.00 .00 .00 2051260 56110 INSTRUCT 513.00 .00 .00 .00 .00 .00 2051260 56400 TEXTBOOKS 556.00 .00 .00 .00 .00 .00 2051260 56800 TEST SUPP 320.00 200.00 200.00 200.00 .00 .00

TOTAL LEARNING DISABILITIES 12,013.00 11,257.00 10,257.00 10,257.00 .00 .00 01270 MULTI-HANDICAPPED ______

2061270 56110 INSTRUCT 1,428.00 1,500.00 1,300.00 1,300.00 .00 .00

TOTAL MULTI-HANDICAPPED 1,428.00 1,500.00 1,300.00 1,300.00 .00 .00 01280 LITERACY ______

2081280 53210 TUTORS 6,356.00 7,500.00 7,500.00 7,500.00 .00 .00 2091280 53210 TUTORS 3,506.00 20,000.00 31,500.00 31,500.00 .00 .00

TOTAL LITERACY 9,862.00 27,500.00 39,000.00 39,000.00 .00 .00 01290 SPECIAL LEARNING ______

2051290 56110 INSTRUCT 261.00 950.00 1,000.00 1,000.00 .00 .00 2051290 56400 TEXTBOOKS 107.00 .00 .00 .00 .00 .00 2061290 56110 INSTRUCT 969.00 600.00 800.00 800.00 .00 .00

TOTAL SPECIAL LEARNING 1,337.00 1,550.00 1,800.00 1,800.00 .00 .00 01300 EXTENDED DAY ______

2061300 53210 TUTORS 6,440.00 6,500.00 6,500.00 6,500.00 .00 .00

TOTAL EXTENDED DAY 6,440.00 6,500.00 6,500.00 6,500.00 .00 .00 01400 SUMMER SCHOOL ______

2091400 51040 TEACH SAL 45,525.00 54,000.00 54,020.00 54,020.00 .00 .00 2091400 51140 PARA SAL 18,982.00 18,982.00 23,341.60 23,341.60 .00 .00 2091400 56900 OTHER SUPP 2,122.00 2,122.00 2,122.00 2,122.00 .00 .00

01/10/2016 20:35 |Town and Schools of Ledyard |P 10 6695jlat |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______

TOTAL SUMMER SCHOOL 66,629.00 75,104.00 79,483.60 79,483.60 .00 .00 02120 GUIDANCE ______

2052120 51030 GUID SAL 153,065.00 157,820.18 154,071.00 154,071.00 .00 .00 2052120 55100 TRANSPORT 532.00 .00 .00 .00 .00 .00 2052120 56110 INSTRUCT 1,470.00 850.00 1,600.00 1,600.00 .00 .00 2062120 51030 GUID SAL 431,407.00 451,329.03 465,347.79 465,347.79 .00 .00 2062120 55300 COMM 13,209.00 14,000.00 9,000.00 9,000.00 .00 .00 2062120 55800 TRAVEL 510.00 .00 .00 .00 .00 .00 2062120 56110 INSTRUCT 2,718.00 2,700.00 2,500.00 2,500.00 .00 .00 2062120 56890 TECH SUPP 1,025.00 300.00 .00 .00 .00 .00 2062120 56900 OTHER SUPP 4,238.00 2,000.00 2,000.00 2,000.00 .00 .00 2062120 57300 NEW EQUIP 6,666.00 2,500.00 2,000.00 2,000.00 .00 .00

TOTAL GUIDANCE 614,840.00 631,499.21 636,518.79 636,518.79 .00 .00 02130 HEALTH ______

2102130 54300 REP MAINT 328.00 328.00 328.00 328.00 .00 .00 2102130 54900 OTHER PUR 2,659.00 2,659.00 2,659.00 2,659.00 .00 .00 2102130 55300 COMM 656.00 656.00 656.00 656.00 .00 .00 2102130 55800 TRAVEL 929.00 929.00 929.00 929.00 .00 .00 2102130 56110 INSTRUCT 383.00 383.00 383.00 383.00 .00 .00 2102130 56890 TECH SUPP 2,115.00 2,115.00 2,115.00 2,115.00 .00 .00 2102130 56900 OTHER SUPP 10,628.00 10,628.00 10,628.00 10,628.00 .00 .00 2102130 57310 EQUIP REPL 874.00 874.00 874.00 874.00 .00 .00

TOTAL HEALTH 18,572.00 18,572.00 18,572.00 18,572.00 .00 .00 02140 PYSCHOLOGY ______

2012140 56110 INSTRUCT 306.00 306.00 306.00 306.00 .00 .00 2012140 56800 TEST SUPP 408.00 408.00 408.00 408.00 .00 .00 2022140 56110 INSTRUCT 425.00 250.00 300.00 300.00 .00 .00 2022140 56400 TEXTBOOKS 510.00 250.00 300.00 300.00 .00 .00 2022140 56800 TEST SUPP 540.00 300.00 300.00 300.00 .00 .00 2042140 56110 INSTRUCT 306.00 506.00 506.00 506.00 .00 .00 2042140 56800 TEST SUPP 714.00 714.00 714.00 714.00 .00 .00 2052140 56110 INSTRUCT 519.00 150.00 200.00 200.00 .00 .00 2052140 56800 TEST SUPP 320.00 1,000.00 1,200.00 1,200.00 .00 .00 2062140 56110 INSTRUCT 3,672.00 3,600.00 3,600.00 3,600.00 .00 .00 2062140 56400 TEXTBOOKS 1,020.00 1,000.00 1,000.00 1,000.00 .00 .00

01/10/2016 20:35 |Town and Schools of Ledyard |P 11 6695jlat |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______2062140 56890 TECH SUPP 1,020.00 1,000.00 1,000.00 1,000.00 .00 .00 2062140 57300 NEW EQUIP 408.00 450.00 450.00 450.00 .00 .00 2092140 51040 TEACH SAL 544,681.00 533,156.00 645,230.00 645,230.00 .00 .00

TOTAL PYSCHOLOGY 554,849.00 543,090.00 655,514.00 655,514.00 .00 .00 02150 SPEECH & LANGUAGE ______

2012150 56110 INSTRUCT 510.00 510.00 510.00 510.00 .00 .00 2012150 56800 TEST SUPP 408.00 408.00 408.00 408.00 .00 .00 2012150 56890 TECH SUPP 153.00 153.00 153.00 153.00 .00 .00 2022150 56110 INSTRUCT 510.00 500.00 500.00 500.00 .00 .00 2022150 56400 TEXTBOOKS 264.00 250.00 250.00 250.00 .00 .00 2022150 56800 TEST SUPP 510.00 500.00 500.00 500.00 .00 .00 2042150 56110 INSTRUCT 612.00 800.00 800.00 800.00 .00 .00 2042150 56800 TEST SUPP 408.00 500.00 500.00 500.00 .00 .00 2052150 54300 REP MAINT 80.00 80.00 80.00 80.00 .00 .00 2052150 56110 INSTRUCT 300.00 .00 300.00 300.00 .00 .00 2052150 56800 TEST SUPP 320.00 250.00 .00 .00 .00 .00 2052150 56900 OTHER SUPP 100.00 100.00 .00 .00 .00 .00 2092150 51040 TEACH SAL 373,818.00 419,253.40 470,742.00 470,742.00 .00 .00

TOTAL SPEECH & LANGUAGE 377,993.00 423,304.40 474,743.00 474,743.00 .00 .00 02190 OTHER SUPPORT SERVICES ______

2092190 53400 OTHER PROF 65,471.00 66,771.00 70,109.00 70,109.00 .00 .00 2092190 53410 SPED DR 74,544.00 76,035.00 80,168.00 80,168.00 .00 .00 2092190 53440 SPED OT 161,587.00 168,050.00 176,453.00 176,453.00 .00 .00 2092190 53460 SPED PT 119,980.00 124,779.00 131,017.00 131,017.00 .00 .00

TOTAL OTHER SUPPORT SERVICES 421,582.00 435,635.00 457,747.00 457,747.00 .00 .00 02200 SCHOOL TO CAREER ______

2062200 51200 OTHER SAL 37,356.00 .00 .00 .00 .00 .00

TOTAL SCHOOL TO CAREER 37,356.00 .00 .00 .00 .00 .00 02210 PROFESSIONAL DEVELOPMENT ______

2022210 53300 PROF SERV 2,125.00 2,500.00 2,500.00 2,500.00 .00 .00 2042210 53300 PROF SERV 2,040.00 7,540.00 8,040.00 8,040.00 .00 .00 2052210 53300 PROF SERV 4,000.00 4,000.00 2,500.00 2,500.00 .00 .00

01/10/2016 20:35 |Town and Schools of Ledyard |P 12 6695jlat |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______2062210 53300 PROF SERV 8,562.00 8,500.00 8,500.00 8,500.00 .00 .00 2082210 53500 CURR DEV 20,025.00 33,218.00 26,798.00 26,798.00 .00 .00

TOTAL PROFESSIONAL DEVELOPME 36,752.00 55,758.00 48,338.00 48,338.00 .00 .00 02213 STAFF PROFESSIONAL DEVELOPMENT ______

2012213 53300 PROF SERV 3,519.00 3,519.00 6,019.00 6,019.00 .00 .00 2082213 53300 PROF SERV 18,000.00 50,885.00 51,855.00 51,855.00 .00 .00

TOTAL STAFF PROFESSIONAL DEV 21,519.00 54,404.00 57,874.00 57,874.00 .00 .00 02220 MEDIA CENTER ______

2012220 51050 MEDIA SAL 43,649.00 44,334.50 45,110.50 45,110.50 .00 .00 2012220 51140 PARA SAL 4,758.00 16,502.85 .00 .00 .00 .00 2012220 56110 INSTRUCT 918.00 918.00 918.00 918.00 .00 .00 2012220 56410 PERIODICAL 1,020.00 1,020.00 1,020.00 1,020.00 .00 .00 2012220 56420 BOOKS 5,100.00 5,100.00 5,100.00 5,100.00 .00 .00 2012220 56890 TECH SUPP 510.00 510.00 510.00 510.00 .00 .00 2012220 56900 OTHER SUPP 204.00 204.00 204.00 204.00 .00 .00 2022220 51050 MEDIA SAL 73,890.00 78,094.00 41,291.00 41,291.00 .00 .00 2022220 51140 PARA SAL 6,840.00 7,229.82 7,161.37 7,161.37 .00 .00 2022220 56110 INSTRUCT 680.00 500.00 500.00 500.00 .00 .00 2022220 56410 PERIODICAL 935.00 1,100.00 2,000.00 2,000.00 .00 .00 2022220 56420 BOOKS 5,100.00 4,000.00 5,000.00 5,000.00 .00 .00 2022220 56900 OTHER SUPP 468.00 300.00 600.00 600.00 .00 .00 2042220 51050 MEDIA SAL 43,649.00 44,334.50 45,110.50 45,110.50 .00 .00 2042220 56110 INSTRUCT 663.00 663.00 663.00 663.00 .00 .00 2042220 56410 PERIODICAL 714.00 714.00 714.00 714.00 .00 .00 2042220 56420 BOOKS 4,335.00 4,335.00 4,335.00 4,335.00 .00 .00 2042220 56890 TECH SUPP 408.00 408.00 408.00 408.00 .00 .00 2042220 56900 OTHER SUPP 510.00 510.00 510.00 510.00 .00 .00 2052220 51050 MEDIA SAL .00 .00 41,291.00 41,291.00 .00 .00 2052220 51140 PARA SAL 8,788.00 12,582.90 12,462.00 12,462.00 .00 .00 2052220 54300 REP MAINT 978.00 600.00 600.00 600.00 .00 .00 2052220 56110 INSTRUCT 515.00 600.00 1,900.00 1,900.00 .00 .00 2052220 56410 PERIODICAL 618.00 550.00 500.00 500.00 .00 .00 2052220 56420 BOOKS 4,048.00 4,500.00 6,000.00 6,000.00 .00 .00 2052220 58100 DUES FEES 118.00 .00 .00 .00 .00 .00 2062220 51050 MEDIA SAL 63,025.00 66,611.00 70,090.00 70,090.00 .00 .00 2062220 51140 PARA SAL 31,630.00 33,442.80 33,119.16 33,119.16 .00 .00 2062220 51200 OTHER SAL .00 36,192.80 35,136.64 35,136.64 .00 .00 2062220 55300 COMM .00 .00 13,500.00 13,500.00 .00 .00

01/10/2016 20:35 |Town and Schools of Ledyard |P 13 6695jlat |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______2062220 56110 INSTRUCT 510.00 550.00 550.00 550.00 .00 .00 2062220 56410 PERIODICAL 12,770.00 13,000.00 13,000.00 13,000.00 .00 .00 2062220 56420 BOOKS 12,240.00 12,500.00 12,500.00 12,500.00 .00 .00 2062220 56890 TECH SUPP 1,428.00 1,400.00 1,400.00 1,400.00 .00 .00 2062220 56900 OTHER SUPP 510.00 510.00 510.00 510.00 .00 .00 2062220 57300 NEW EQUIP 5,100.00 5,100.00 5,100.00 5,100.00 .00 .00 2062220 58100 DUES FEES 260.00 260.00 260.00 260.00 .00 .00

TOTAL MEDIA CENTER 336,889.00 399,177.17 409,074.17 409,074.17 .00 .00 02223 AUDIO VISUAL ______

2012223 56900 OTHER SUPP 510.00 510.00 510.00 510.00 .00 .00 2052223 54300 REP MAINT 1,159.00 .00 .00 .00 .00 .00 2052223 56900 OTHER SUPP 2,420.00 3,500.00 .00 .00 .00 .00 2062223 54300 REP MAINT 510.00 510.00 310.00 310.00 .00 .00 2062223 56900 OTHER SUPP 1,049.00 1,000.00 1,000.00 1,000.00 .00 .00 2062223 57300 NEW EQUIP 2,264.00 2,200.00 2,000.00 2,000.00 .00 .00

TOTAL AUDIO VISUAL 7,912.00 7,720.00 3,820.00 3,820.00 .00 .00 02230 INSTRUCTION RELATED TECHNOLOGY ______

2012230 56890 TECH SUPP 3,060.00 3,060.00 3,060.00 3,060.00 .00 .00 2022230 56890 TECH SUPP 3,400.00 4,000.00 4,000.00 4,000.00 .00 .00 2082230 56800 TEST SUPP 14,000.00 26,849.00 26,375.00 26,375.00 .00 .00 2122230 51060 TECH SAL 368,180.00 391,387.42 455,958.44 455,958.44 .00 .00 2122230 53400 OTHER PROF 5,305.00 5,305.00 5,575.00 5,575.00 .00 .00 2122230 53740 TCH CLSSUP 63,583.00 63,583.00 25,100.00 25,100.00 .00 .00 2122230 54320 TECHNOLOGY 5,305.00 5,305.00 5,575.00 5,575.00 .00 .00 2122230 55800 TRAVEL 2,652.00 2,652.00 4,000.00 4,000.00 .00 .00 2122230 56890 TECH SUPP 23,596.00 23,596.00 116,440.00 116,440.00 .00 .00

TOTAL INSTRUCTION RELATED TE 489,081.00 525,737.42 646,083.44 646,083.44 .00 .00 02301 SUPERINTENDENT TRAVEL ______

2082301 55800 TRAVEL 4,635.00 4,635.00 4,635.00 4,635.00 .00 .00

TOTAL SUPERINTENDENT TRAVEL 4,635.00 4,635.00 4,635.00 4,635.00 .00 .00 02305 ADULT EDUCATION ______

2082305 55900 ADULT EDUC 26,000.00 26,000.00 30,456.00 30,456.00 .00 .00

01/10/2016 20:35 |Town and Schools of Ledyard |P 14 6695jlat |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______

TOTAL ADULT EDUCATION 26,000.00 26,000.00 30,456.00 30,456.00 .00 .00 02310 BOARD OF EDUCATION ______

2082310 53400 OTHER PROF 33,500.00 3,500.00 5,340.00 5,340.00 .00 .00

TOTAL BOARD OF EDUCATION 33,500.00 3,500.00 5,340.00 5,340.00 .00 .00 02320 DISTRICT ADMINISTRATIVE SERVIC ______

2082320 51010 DISTR SAL 425,288.00 475,085.63 483,797.50 483,797.50 .00 .00 2082320 51100 SEC SAL 56,809.00 58,449.41 58,553.00 58,553.00 .00 .00 2082320 53400 OTHER PROF 85,000.00 85,000.00 85,000.00 85,000.00 .00 .00

TOTAL DISTRICT ADMINISTRATIV 567,097.00 618,535.04 627,350.50 627,350.50 .00 .00 02400 GENERAL ADMINISTRATIVE SERVICE ______

2012400 51020 ADM SAL 130,556.00 136,147.00 139,501.00 139,501.00 .00 .00 2012400 51100 SEC SAL 40,072.00 76,359.18 65,373.00 65,373.00 .00 .00 2012400 51140 PARA SAL 5,353.00 .00 .00 .00 .00 .00 2012400 54300 REP MAINT 510.00 510.00 510.00 510.00 .00 .00 2012400 55300 COMM 1,530.00 1,530.00 1,530.00 1,530.00 .00 .00 2012400 56110 INSTRUCT 1,020.00 1,020.00 1,020.00 1,020.00 .00 .00 2012400 56900 OTHER SUPP 3,060.00 3,060.00 3,060.00 3,060.00 .00 .00 2022400 51020 ADM SAL 130,875.00 134,147.00 137,501.00 137,501.00 .00 .00 2022400 51100 SEC SAL 65,743.00 59,241.60 73,734.00 73,734.00 .00 .00 2022400 51140 PARA SAL 4,711.00 .00 .00 .00 .00 .00 2022400 55300 COMM 1,970.00 2,300.00 2,500.00 2,500.00 .00 .00 2022400 56900 OTHER SUPP 1,020.00 500.00 2,000.00 2,000.00 .00 .00 2042400 51020 ADM SAL 130,556.00 136,147.00 139,501.00 139,501.00 .00 .00 2042400 51100 SEC SAL 40,072.00 33,165.20 33,787.60 33,787.60 .00 .00 2042400 51140 PARA SAL 15,095.00 15,856.50 16,559.58 16,559.58 .00 .00 2042400 55300 COMM 1,040.00 1,040.00 1,040.00 1,040.00 .00 .00 2042400 56890 TECH SUPP 408.00 708.00 408.00 408.00 .00 .00 2052400 51020 ADM SAL 137,250.00 140,681.00 144,198.00 144,198.00 .00 .00 2052400 51100 SEC SAL 76,569.00 85,862.40 75,418.80 75,418.80 .00 .00 2052400 51140 PARA SAL 2,280.00 .00 .00 .00 .00 .00 2052400 54300 REP MAINT 1,000.00 1,000.00 6,700.00 6,700.00 .00 .00 2052400 55300 COMM 11,060.00 3,000.00 .00 .00 .00 .00 2052400 55800 TRAVEL 550.00 400.00 400.00 400.00 .00 .00 2052400 56110 INSTRUCT 400.00 .00 .00 .00 .00 .00 2052400 56900 OTHER SUPP 5,390.00 1,500.00 1,500.00 1,500.00 .00 .00

01/10/2016 20:35 |Town and Schools of Ledyard |P 15 6695jlat |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______2052400 58100 DUES FEES 1,333.00 1,500.00 1,500.00 1,500.00 .00 .00 2062400 51020 ADM SAL 387,430.00 406,208.00 416,385.00 416,385.00 .00 .00 2062400 51040 TEACH SAL 26,836.00 34,603.00 35,194.00 35,194.00 .00 .00 2062400 51100 SEC SAL 175,994.00 207,682.80 193,281.92 193,281.92 .00 .00 2062400 51140 PARA SAL 122,461.00 129,042.98 113,762.80 113,762.80 .00 .00 2062400 53400 OTHER PROF 9,084.00 7,500.00 7,500.00 7,500.00 .00 .00 2062400 54300 REP MAINT 3,570.00 3,570.00 3,570.00 3,570.00 .00 .00 2062400 54400 RENTALS 918.00 1,200.00 1,200.00 1,200.00 .00 .00 2062400 55300 COMM 16,842.00 17,000.00 15,500.00 15,500.00 .00 .00 2062400 55800 TRAVEL 1,571.00 2,000.00 500.00 500.00 .00 .00 2062400 56900 OTHER SUPP 20,718.00 22,000.00 22,000.00 22,000.00 .00 .00 2062400 58100 DUES FEES 9,600.00 11,000.00 16,000.00 16,000.00 .00 .00 2082400 51100 SEC SAL 89,024.00 85,862.40 132,766.40 132,766.40 .00 .00 2082400 51140 PARA SAL 53,326.00 60,006.94 135,276.48 135,276.48 .00 .00 2082400 51300 SEAS SAL 44,986.00 44,986.00 3,520.00 3,520.00 .00 .00 2092400 51100 SEC SAL 197,650.00 116,991.72 111,486.00 111,486.00 .00 .00

TOTAL GENERAL ADMINISTRATIVE 1,969,433.00 1,985,328.72 2,055,684.58 2,055,684.58 .00 .00 02410 DISTRICT WIDE SECRETARY LONGEV ______

2082410 51100 SEC SAL 6,150.00 4,590.98 4,700.00 4,700.00 .00 .00

TOTAL DISTRICT WIDE SECRETAR 6,150.00 4,590.98 4,700.00 4,700.00 .00 .00 02500 DISTRICT COMMUNICATIONS ______

2062500 53400 OTHER PROF 15,300.00 15,300.00 15,300.00 15,300.00 .00 .00 2082500 51100 SEC SAL 123,254.00 179,946.00 155,091.40 155,091.40 .00 .00 2082500 52200 SS & MED 564,623.00 536,928.00 550,351.00 550,351.00 .00 .00 2082500 52300 RETIREMENT 156,310.00 162,260.00 163,187.37 163,187.37 .00 .00 2082500 52350 DISTRICT T 31,715.00 31,715.00 31,715.00 31,715.00 .00 .00 2082500 52600 DISTRICT U 25,000.00 45,000.00 45,000.00 45,000.00 .00 .00 2082500 52800 DIST INS 122,468.00 122,468.00 122,468.00 122,468.00 .00 .00 2082500 54300 REP MAINT 161,818.00 149,318.00 199,318.00 199,318.00 .00 .00 2082500 55200 STUDENT AC 16,000.00 16,000.00 16,000.00 16,000.00 .00 .00 2082500 55300 COMM 131,061.00 147,572.00 160,000.00 160,000.00 .00 .00 2082500 55400 ADVERT 2,500.00 2,500.00 2,500.00 2,500.00 .00 .00 2082500 55800 TRAVEL 2,060.00 2,060.00 7,000.00 7,000.00 .00 .00 2082500 56890 TECH SUPP 3,000.00 3,000.00 3,000.00 3,000.00 .00 .00 2082500 56900 OTHER SUPP 11,500.00 11,500.00 11,500.00 11,500.00 .00 .00 2082500 57350 SOFTWARE 82,147.00 94,286.00 127,384.00 127,384.00 .00 .00 2082500 58100 DUES FEES 63,470.00 49,090.00 49,090.00 49,090.00 .00 .00

TOTAL DISTRICT COMMUNICATION 1,512,226.00 1,568,943.00 1,658,904.77 1,658,904.77 .00 .00 02510 SUMMER SECRETARY IN ES'S ______

2082510 51100 SEC SAL 2,627.00 4,077.00 4,077.00 4,077.00 .00 .00

01/10/2016 20:35 |Town and Schools of Ledyard |P 16 6695jlat |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______

TOTAL SUMMER SECRETARY IN ES 2,627.00 4,077.00 4,077.00 4,077.00 .00 .00 02600 OPERATION AND MAINTENANCE OF P ______

2112600 51130 OT/SEAS HL 7,319.00 7,319.00 46,150.00 46,150.00 .00 .00 2112600 51160 H CUS SAL 1,001,458.00 1,000,677.60 969,714.00 969,714.00 .00 .00 2112600 51300 SEAS SAL .00 7,319.00 7,040.00 7,040.00 .00 .00 2112600 54100 WA & SE 100,000.00 120,000.00 120,000.00 120,000.00 .00 .00 2112600 54210 DISP SERV 12,000.00 8,400.00 10,700.00 10,700.00 .00 .00 2112600 54300 REP MAINT 372,082.00 215,000.00 240,000.00 240,000.00 .00 .00 2112600 55800 TRAVEL 500.00 500.00 500.00 500.00 .00 .00 2112600 56200 HEAT 333,542.00 222,023.20 220,709.20 220,709.20 .00 .00 2112600 56210 NATGAS 112,000.00 144,900.00 132,686.00 132,686.00 .00 .00 2112600 56220 ELECT 473,321.00 440,000.00 440,000.00 440,000.00 .00 .00 2112600 56890 TECH SUPP 400.00 400.00 400.00 400.00 .00 .00 2112600 56900 OTHER SUPP 163,709.00 175,000.00 175,000.00 175,000.00 .00 .00 2112600 57300 NEW EQUIP 12,500.00 25,000.00 25,000.00 25,000.00 .00 .00 2112600 57310 EQUIP REPL 12,911.00 25,000.00 25,000.00 25,000.00 .00 .00

TOTAL OPERATION AND MAINTENA 2,601,742.00 2,391,538.80 2,412,899.20 2,412,899.20 .00 .00 02610 DIRECTORS SALARIES ______

2112610 51160 H CUS SAL 85,375.00 83,146.75 85,831.00 85,831.00 .00 .00

TOTAL DIRECTORS SALARIES 85,375.00 83,146.75 85,831.00 85,831.00 .00 .00 02630 MAINTENANCE ______

2112630 51160 H CUS SAL 150,613.00 148,012.80 194,289.40 194,289.40 .00 .00

TOTAL MAINTENANCE 150,613.00 148,012.80 194,289.40 194,289.40 .00 .00 02640 MAINTENANCE/CUSTODIAL LONGEVIT ______

2112640 51160 H CUS SAL 7,500.00 8,100.00 8,100.00 8,100.00 .00 .00

TOTAL MAINTENANCE/CUSTODIAL 7,500.00 8,100.00 8,100.00 8,100.00 .00 .00 02700 TRANSPORTATION ______

2042700 51140 PARA SAL 15,139.00 4,715.10 4,670.46 4,670.46 .00 .00 2132700 55100 TRANSPORT 1,135,526.00 1,160,264.18 1,245,802.44 1,245,802.44 .00 .00

01/10/2016 20:35 |Town and Schools of Ledyard |P 17 6695jlat |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______2132700 56260 DIESEL/GAS 217,099.00 150,570.00 151,510.00 151,510.00 .00 .00

TOTAL TRANSPORTATION 1,367,764.00 1,315,549.28 1,401,982.90 1,401,982.90 .00 .00 03200 ATHLETICS ______

2053200 51040 TEACH SAL 20,339.00 23,049.00 25,224.00 25,224.00 .00 .00 2053200 53400 OTHER PROF 2,935.00 2,100.00 2,400.00 2,400.00 .00 .00 2053200 55100 TRANSPORT 3,630.00 3,630.00 .00 .00 .00 .00 2053200 56110 INSTRUCT 570.00 .00 .00 .00 .00 .00 2053200 56900 OTHER SUPP 1,810.00 4,000.00 3,500.00 3,500.00 .00 .00 2063200 51040 TEACH SAL 207,267.00 219,978.48 234,084.00 234,084.00 .00 .00 2063200 54300 REP MAINT 15,568.00 16,000.00 16,000.00 16,000.00 .00 .00 2063200 54400 RENTALS 4,522.00 5,000.00 5,000.00 5,000.00 .00 .00 2063200 56900 OTHER SUPP 21,838.00 22,000.00 22,000.00 22,000.00 .00 .00 2063200 57300 NEW EQUIP 5,610.00 5,600.00 5,600.00 5,600.00 .00 .00 2063200 57310 EQUIP REPL 18,916.00 19,000.00 19,000.00 19,000.00 .00 .00 2133200 55100 TRANSPORT 48,472.00 50,168.00 50,168.00 50,168.00 .00 .00

TOTAL ATHLETICS 351,477.00 370,525.48 382,976.00 382,976.00 .00 .00 06110 TUITION-PUBLIC ______

2096110 55600 TUIT PUBLI 448,258.00 548,258.00 575,670.90 575,670.90 .00 .00 2096110 55660 MAGNET SCH 218,766.00 269,304.00 313,949.00 313,949.00 .00 .00

TOTAL TUITION-PUBLIC 667,024.00 817,562.00 889,619.90 889,619.90 .00 .00 06130 TUITION-NON PUBLIC ______

2096130 55700 SPED TUIT 919,997.00 1,009,997.00 1,059,450.00 1,059,450.00 .00 .00

TOTAL TUITION-NON PUBLIC 919,997.00 1,009,997.00 1,059,450.00 1,059,450.00 .00 .00 TOTAL BOE GENERAL FUND 30,229,861.00 30,591,295.27 32,447,204.44 32,447,204.44 .00 .00

GRAND TOTAL 30,229,861.00 30,591,295.27 32,447,204.44 32,447,204.44 .00 .00

** END OF REPORT - Generated by JASON LATHROP **

01/10/2016 20:27 |Town and Schools of Ledyard |P 1 6695jlat |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE

GENERAL INSTRUCTION 4,993,560.47 5,191,557.21 5,075,180.80 4,916,112.84 5,116,480.02 5,580,629.94 9.1%

AGRI-SCIENCE INSTRUCTI 479,230.56 487,688.20 519,923.93 546,086.03 549,922.16 590,423.41 7.4%

ART INSTRUCTION 397,796.91 395,700.84 414,000.64 350,749.45 398,748.20 423,965.00 6.3%

BUSINESS EDUCATION INS 29,607.51 56,759.33 59,559.27 61,057.98 63,627.00 65,194.00 2.5%

LANGUAGE ARTS INSTRUCT 878,015.75 945,621.78 817,620.48 954,181.65 972,412.00 1,002,184.00 3.1%

FOREIGN LANGUAGE INSTR 541,206.27 555,233.61 523,213.94 539,166.56 539,731.00 551,138.00 2.1%

KINDERGARTEN INSTRUCTI 1,989.37 1,842.98 2,065.92 2,037.57 4,489.00 4,489.00 .0%

HEALTH INSTRUCTION 144,849.35 142,957.61 147,102.16 152,381.59 152,838.00 156,643.00 2.5%

LIFE MANAGEMENT INSTRU 195,459.50 168,364.13 173,919.53 145,300.14 149,895.00 151,793.00 1.3%

INDUSTRIAL TECH INSTRU 310,766.30 324,447.34 499,953.58 418,862.86 426,154.00 382,752.00 -10.2%

MATH INSTRUCTION 1,022,181.90 968,407.77 1,060,913.35 990,257.74 1,027,357.71 1,032,347.08 .5%

MUSIC INSTRUCTION 622,129.69 616,922.69 601,745.88 622,694.35 635,217.70 652,918.70 2.8%

SCIENCE INSTRUCTION 1,020,704.86 1,005,457.81 1,062,685.20 1,096,955.95 1,125,634.07 1,138,848.03 1.2%

COMPUTER INSTRUCTION 74,148.97 48,969.99 50,603.19 58,617.39 56,661.19 56,278.36 -.7%

SOCIAL STUDIES INSTRUC 842,467.40 871,162.84 854,547.43 922,358.50 884,483.00 917,538.00 3.7%

READING INSTRUCTION 225,007.03 41,349.83 146,634.56 46,852.77 74,556.00 49,220.00 -34.0%

PHYSICAL EDUCTION 735,808.56 750,304.99 772,149.05 802,616.74 785,101.00 802,341.00 2.2%

REMEDIAL READING INSTR 231,538.94 39,720.80 249,862.77 360,400.98 383,581.57 501,609.75 30.8%

REMEDIAL MATH INSTRUCT .00 .00 .00 .00 506.00 1,106.00 118.6%

AGRI-SCIENCE PROJECT 316.30 .00 .00 .00 .00 .00 .0%

ACTIVITIES 60,908.81 48,722.36 85,922.57 43,973.32 86,782.00 94,720.00 9.1%

COACHES 442.80 2,762.11 .00 3,000.00 3,000.00 3,000.00 .0%

SPECIAL EDUCATION 2,330,401.95 1,670,666.74 1,770,285.76 2,177,051.34 1,734,763.60 1,881,541.92 8.5%

GEN SPED 2,000,870.44 2,092,466.06 1,896,040.27 1,976,515.91 1,839,342.00 2,030,940.00 10.4%

BEHAVIORAL SKILLS 1,149.92 1,068.66 1,238.23 915.01 510.00 510.00 .0%

01/10/2016 20:27 |Town and Schools of Ledyard |P 2 6695jlat |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE

EARLY CHILDHHOOD 1,555.75 1,020.91 1,493.78 .00 1,153.00 2,153.00 86.7%

LEARNING DISABILITIES 7,686.28 6,876.18 8,425.97 8,835.17 11,257.00 10,257.00 -8.9%

MULTI-HANDICAPPED 281.02 1,085.18 680.20 1,225.77 1,500.00 1,300.00 -13.3%

LITERACY 137,207.21 97,384.76 38,141.74 16,703.60 27,500.00 39,000.00 41.8%

SPECIAL LEARNING 3,100.35 885.45 198.25 1,270.65 1,550.00 1,800.00 16.1%

EXTENDED DAY 24,670.96 21,129.00 7,046.00 2,067.00 6,500.00 6,500.00 .0%

SUMMER SCHOOL 49,931.70 53,739.52 54,382.73 53,293.58 75,104.00 79,483.60 5.8%

GUIDANCE 545,988.69 583,477.53 600,310.25 608,188.59 631,499.21 636,518.79 .8%

HEALTH 8,262.18 12,060.72 10,754.43 11,135.79 18,572.00 18,572.00 .0%

PYSCHOLOGY 516,248.03 566,828.98 530,021.18 544,941.30 543,090.00 655,514.00 20.7%

SPEECH & LANGUAGE 374,387.46 375,053.82 341,822.35 339,287.09 423,304.40 474,743.00 12.2%

OTHER SUPPORT SERVICES 347,537.53 324,702.23 300,820.88 330,449.13 435,635.00 457,747.00 5.1%

SCHOOL TO CAREER 9,862.67 28,917.48 936.00 .00 .00 .00 .0%

PROFESSIONAL DEVELOPME 19,499.64 5,327.00 11,500.86 19,390.45 55,758.00 48,338.00 -13.3%

STAFF PROFESSIONAL DEV 13,117.49 18,966.31 18,414.19 39,189.35 54,404.00 57,874.00 6.4%

MEDIA CENTER 342,877.93 170,786.84 373,968.16 380,942.99 399,177.17 409,074.17 2.5%

AUDIO VISUAL 927.39 866.89 3,302.50 2,581.26 7,720.00 3,820.00 -50.5%

INSTRUCTION RELATED TE 425,540.62 430,703.45 482,513.38 548,888.94 525,737.42 646,083.44 22.9%

SUPERINTENDENT TRAVEL 4,237.29 5,494.08 2,379.71 1,000.00 4,635.00 4,635.00 .0%

ADULT EDUCATION 26,000.00 29,660.00 30,935.00 30,456.00 26,000.00 30,456.00 17.1%

BOARD OF EDUCATION 2,770.00 4,275.95 34,155.39 898.75 3,500.00 5,340.00 52.6%

DISTRICT ADMINISTRATIV 591,218.33 688,711.56 780,693.67 699,384.63 618,535.04 627,350.50 1.4%

GENERAL ADMINISTRATIVE 1,916,410.25 1,919,225.54 1,957,918.01 1,870,087.92 1,985,328.72 2,055,684.58 3.5%

DISTRICT WIDE SECRETAR 6,050.00 .00 .00 3,100.00 4,590.98 4,700.00 2.4%

DISTRICT COMMUNICATION 1,340,669.98 1,460,352.38 1,472,359.72 972,819.49 1,568,943.00 1,658,904.77 5.7%

01/10/2016 20:27 |Town and Schools of Ledyard |P 3 6695jlat |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE SUMMER SECRETARY IN ES .00 .00 .00 .00 4,077.00 4,077.00 .0%

OPERATION AND MAINTENA 2,260,459.58 2,397,455.74 2,717,651.24 2,112,457.79 2,391,538.80 2,412,899.20 .9%

DIRECTORS SALARIES 75,901.98 78,901.94 111,840.85 82,730.94 83,146.75 85,831.00 3.2%

CUSTODIANS .00 .00 3,651.00 8,164.50 .00 .00 .0%

MAINTENANCE 164,499.84 161,134.28 162,964.11 182,547.20 148,012.80 194,289.40 31.3%

MAINTENANCE/CUSTODIAL 7,500.00 .00 .00 7,300.00 8,100.00 8,100.00 .0%

TRANSPORTATION 1,540,029.63 1,481,029.91 1,357,869.52 1,469,808.58 1,315,549.28 1,401,982.90 6.6%

ATHLETICS 346,606.83 399,049.69 358,184.71 160,051.93 370,525.48 382,976.00 3.4%

TUITION-PUBLIC 659,960.83 739,164.35 645,194.73 1,318,127.57 817,562.00 889,619.90 8.8%

TUITION-NON PUBLIC 1,677,516.58 1,051,568.78 921,321.93 1,694,524.24 1,009,997.00 1,059,450.00 4.9% TOTAL BOE GENERAL FUND 30,589,073.58 29,543,992.13 30,127,020.95 30,709,996.87 30,591,295.27 32,447,204.44 6.1%

GRAND TOTAL 30,589,073.58 29,543,992.13 30,127,020.95 30,709,996.87 30,591,295.27 32,447,204.44 6.1%

** END OF REPORT - Generated by JASON LATHROP **

01/10/2016 20:30 |Town and Schools of Ledyard |P 1 6695jlat |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE

01000 GENERAL INSTRUCTION ______2011000 51040 TEACH SAL 1,404,796.76 1,394,021.87 1,438,102.81 1,454,945.58 1,492,366.00 1,506,449.00 .9% 2011000 51140 PARA SAL 108,749.96 91,112.99 63,580.98 106,063.91 69,238.50 101,577.57 46.7% 2011000 56110 INSTRUCT 19,044.59 17,756.79 17,440.52 15,354.82 17,810.00 20,859.00 17.1% 2011000 56890 TECH SUPP 3,013.54 149.99 2,001.88 .00 2,040.00 12,040.00 490.2% 2011000 57300 NEW EQUIP 5,470.77 7,942.45 5,244.54 2,262.48 6,600.00 6,600.00 .0% 2011000 57310 EQUIP REPL 855.67 1,820.24 1,851.51 1,224.99 3,926.00 3,960.00 .9% 2021000 51040 TEACH SAL 1,687,103.90 1,884,241.72 1,760,502.49 1,644,821.52 1,680,911.00 1,862,811.00 10.8% 2021000 51140 PARA SAL 139,224.30 130,960.91 95,866.52 111,196.50 99,329.12 104,991.89 5.7% 2021000 56110 INSTRUCT 29,934.53 28,658.33 43,873.51 26,693.06 36,000.00 39,241.00 9.0% 2021000 56400 TEXTBOOKS 4,458.48 .00 .00 .00 .00 .00 .0% 2021000 56890 TECH SUPP 2,542.21 1,263.55 1,064.97 403.90 1,500.00 21,500.00 1333.3% 2021000 57310 EQUIP REPL 663.81 17,942.08 2,091.41 .00 1,000.00 1,000.00 .0% 2041000 51040 TEACH SAL 959,572.27 1,037,415.69 1,053,978.13 1,180,184.83 1,120,430.00 1,245,833.00 11.2% 2041000 51140 PARA SAL 31,115.70 37,041.31 18,271.27 15,626.43 16,721.40 13,704.48 -18.0% 2041000 54300 REP MAINT 130.20 131.30 78.00 163.55 500.00 500.00 .0% 2041000 56110 INSTRUCT 18,810.22 15,836.40 17,607.52 12,953.35 16,903.00 14,903.00 -11.8% 2041000 56890 TECH SUPP 1,390.79 1,530.49 716.74 5,924.45 6,050.00 10,550.00 74.4% 2041000 57300 NEW EQUIP 2,236.17 9,615.88 13,217.52 4,272.14 4,500.00 1,000.00 -77.8% 2041000 57340 TECH HW .00 .00 .00 12,159.00 12,500.00 .00 -100.0% 2051000 56110 INSTRUCT 13,779.61 10,980.81 17,332.40 11,423.65 13,000.00 14,100.00 8.5% 2051000 56890 TECH SUPP 1,250.37 1,065.80 .00 795.00 1,100.00 1,000.00 -9.1% 2051000 56900 OTHER SUPP 644.79 1,390.61 1,438.26 .00 1,200.00 5,000.00 316.7% 2051000 57300 NEW EQUIP 7,471.93 1,808.23 2,603.96 3,689.97 5,000.00 5,000.00 .0% 2061000 53400 OTHER PROF 1,923.00 .00 2,734.25 5,749.87 7,000.00 .00 -100.0% 2061000 56110 INSTRUCT 14,364.83 16,095.79 16,080.41 8,161.55 16,000.00 12,500.00 -21.9% 2081000 51040 TEACH SAL 168,538.72 168,294.88 170,972.62 173,228.12 144,855.00 176,260.00 21.7% 2081000 51210 SUB SAL 341,507.41 295,859.52 264,174.93 113,320.64 310,000.00 310,000.00 .0% 2081000 51300 SEAS SAL 10,919.50 17,203.83 8,992.43 4,540.00 .00 8,800.00 .0% 2081000 56400 TEXTBOOKS 14,046.44 1,415.75 55,361.22 953.53 30,000.00 80,450.00 168.2%

TOTAL GENERAL INSTRUCTION 4,993,560.47 5,191,557.21 5,075,180.80 4,916,112.84 5,116,480.02 5,580,629.94 9.1%

01001 AGRI-SCIENCE INSTRUCTION ______2071001 51040 TEACH SAL 428,619.10 449,060.04 462,733.21 483,380.82 482,633.56 501,475.21 3.9% 2071001 51100 SEC SAL 12,031.06 12,592.19 16,598.32 17,925.33 20,737.60 17,547.20 -15.4% 2071001 53400 OTHER PROF 3,045.00 656.64 3,029.70 2,665.56 4,100.00 15,300.00 273.2% 2071001 54300 REP MAINT 3,781.48 3,923.13 6,067.16 11,039.40 9,000.00 9,000.00 .0% 2071001 54400 RENTALS 2,625.00 444.50 .00 6.21 1,500.00 1,000.00 -33.3% 2071001 55300 COMM .00 201.60 3,022.50 17.16 150.00 13,500.00 8900.0% 2071001 55800 TRAVEL 2,362.73 1,529.01 1,246.73 995.34 2,700.00 2,700.00 .0% 2071001 56110 INSTRUCT 19,829.71 13,030.48 22,535.43 23,057.07 22,177.00 23,277.00 5.0% 2071001 56400 TEXTBOOKS .00 425.00 .00 190.81 500.00 500.00 .0% 2071001 56890 TECH SUPP 750.00 890.00 890.00 890.00 800.00 900.00 12.5% 2071001 56900 OTHER SUPP 417.35 1,209.61 1,159.88 1,738.33 1,624.00 1,724.00 6.2% 2071001 58100 DUES FEES 5,769.13 3,726.00 2,641.00 4,180.00 4,000.00 3,500.00 -12.5%

TOTAL AGRI-SCIENCE INSTRUCTI 479,230.56 487,688.20 519,923.93 546,086.03 549,922.16 590,423.41 7.4%

01/10/2016 20:30 |Town and Schools of Ledyard |P 2 6695jlat |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE

01002 ART INSTRUCTION ______2011002 56110 INSTRUCT 1,174.54 583.58 1,833.99 2,709.20 3,000.00 3,000.00 .0% 2021002 56110 INSTRUCT 2,454.86 1,529.61 1,665.54 2,164.22 2,700.00 3,000.00 11.1% 2041002 56110 INSTRUCT 1,361.00 841.66 1,941.88 1,976.40 2,500.00 2,500.00 .0% 2051002 54300 REP MAINT 80.00 .00 .00 345.00 350.00 350.00 .0% 2051002 56110 INSTRUCT 3,962.07 3,789.47 3,804.10 4,897.09 5,000.00 8,000.00 60.0% 2061002 54300 REP MAINT .00 .00 505.00 .00 1,020.00 1,000.00 -2.0% 2061002 56110 INSTRUCT 8,829.79 7,774.76 11,157.17 10,675.42 11,300.00 11,700.00 3.5% 2061002 56890 TECH SUPP 671.87 128.08 .00 289.28 500.00 .00 -100.0% 2061002 58100 DUES FEES .00 .00 .00 .00 300.00 .00 -100.0% 2081002 51040 TEACH SAL 379,262.78 381,053.68 393,092.96 327,692.84 372,078.20 394,415.00 6.0%

TOTAL ART INSTRUCTION 397,796.91 395,700.84 414,000.64 350,749.45 398,748.20 423,965.00 6.3%

01003 BUSINESS EDUCATION INSTRUCTION ______2061003 51040 TEACH SAL 26,348.78 53,131.00 55,882.06 59,208.98 58,909.00 61,444.00 4.3% 2061003 54300 REP MAINT .00 150.00 .00 .00 200.00 .00 -100.0% 2061003 56110 INSTRUCT 146.08 150.00 .00 .00 650.00 2,850.00 338.5% 2061003 56400 TEXTBOOKS 2,864.16 2,750.33 3,677.21 1,849.00 3,468.00 500.00 -85.6% 2061003 56890 TECH SUPP 248.49 315.00 .00 .00 .00 .00 .0% 2061003 57310 EQUIP REPL .00 263.00 .00 .00 400.00 400.00 .0%

TOTAL BUSINESS EDUCATION INS 29,607.51 56,759.33 59,559.27 61,057.98 63,627.00 65,194.00 2.5%

01005 LANGUAGE ARTS INSTRUCTION ______2011005 56110 INSTRUCT 712.51 3,867.52 3,006.57 3,502.80 4,080.00 3,080.00 -24.5% 2011005 56400 TEXTBOOKS 497.31 914.80 1,644.78 1,000.00 2,550.00 1,550.00 -39.2% 2021005 56110 INSTRUCT 3,314.22 2,647.11 1,526.78 1,542.60 2,400.00 2,500.00 4.2% 2021005 56400 TEXTBOOKS 1,579.33 4,040.89 3,146.34 1,852.56 3,500.00 3,000.00 -14.3% 2041005 56110 INSTRUCT 2,956.15 3,220.79 2,377.24 278.55 2,100.00 5,100.00 142.9% 2041005 56400 TEXTBOOKS 1,344.84 1,418.55 2,872.03 328.95 1,329.00 6,426.00 383.5% 2051005 51040 TEACH SAL 193,940.86 258,675.30 148,024.91 282,162.87 274,165.00 296,361.00 8.1% 2051005 56110 INSTRUCT 520.82 868.79 645.58 1,712.27 3,500.00 800.00 -77.1% 2051005 56400 TEXTBOOKS 3,241.65 3,306.23 4,369.27 4,620.99 5,000.00 3,000.00 -40.0% 2061005 51040 TEACH SAL 664,150.12 664,580.02 646,174.10 654,116.16 668,388.00 674,967.00 1.0% 2061005 56110 INSTRUCT 158.92 374.40 1,927.29 1,727.21 2,400.00 3,900.00 62.5% 2061005 56400 TEXTBOOKS 3,941.20 717.86 937.55 383.95 2,000.00 .00 -100.0% 2061005 56890 TECH SUPP 59.99 .00 .00 .00 .00 .00 .0% 2061005 57300 NEW EQUIP 1,597.83 684.00 768.15 952.74 1,000.00 500.00 -50.0% 2061005 58100 DUES FEES .00 305.52 199.89 .00 .00 1,000.00 .0%

TOTAL LANGUAGE ARTS INSTRUCT 878,015.75 945,621.78 817,620.48 954,181.65 972,412.00 1,002,184.00 3.1%

01006 FOREIGN LANGUAGE INSTRUCTION ______2051006 51040 TEACH SAL 66,077.32 78,947.96 83,252.00 84,559.02 84,559.00 86,039.00 1.8% 2051006 56110 INSTRUCT 197.41 317.89 58.54 104.35 400.00 100.00 -75.0%

01/10/2016 20:30 |Town and Schools of Ledyard |P 3 6695jlat |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE 2061006 51040 TEACH SAL 473,528.50 475,665.90 439,213.32 452,801.62 452,972.00 463,199.00 2.3% 2061006 56110 INSTRUCT 1,390.05 199.24 633.08 923.57 1,000.00 1,200.00 20.0% 2061006 56890 TECH SUPP 12.99 102.62 57.00 378.25 400.00 400.00 .0% 2061006 58100 DUES FEES .00 .00 .00 399.75 400.00 200.00 -50.0%

TOTAL FOREIGN LANGUAGE INSTR 541,206.27 555,233.61 523,213.94 539,166.56 539,731.00 551,138.00 2.1%

01007 KINDERGARTEN INSTRUCTION ______2011007 56110 INSTRUCT 898.54 753.08 764.28 242.15 1,600.00 1,600.00 .0% 2021007 56110 INSTRUCT 1,090.83 54.74 .00 402.90 750.00 750.00 .0% 2041007 56110 INSTRUCT .00 1,035.16 1,301.64 1,392.52 1,935.00 1,935.00 .0% 2041007 56410 PERIODICAL .00 .00 .00 .00 204.00 204.00 .0%

TOTAL KINDERGARTEN INSTRUCTI 1,989.37 1,842.98 2,065.92 2,037.57 4,489.00 4,489.00 .0%

01008 HEALTH INSTRUCTION ______2051008 51040 TEACH SAL 54,036.06 55,198.00 58,206.98 61,519.12 61,519.00 64,572.00 5.0% 2051008 56110 INSTRUCT 465.62 801.82 827.75 1,229.55 1,250.00 950.00 -24.0% 2061008 51040 TEACH SAL 89,200.67 86,143.98 87,298.12 88,669.10 88,669.00 90,221.00 1.8% 2061008 56110 INSTRUCT 510.00 413.81 325.27 607.47 650.00 900.00 38.5% 2061008 56890 TECH SUPP 637.00 400.00 444.04 356.35 750.00 .00 -100.0%

TOTAL HEALTH INSTRUCTION 144,849.35 142,957.61 147,102.16 152,381.59 152,838.00 156,643.00 2.5%

01009 LIFE MANAGEMENT INSTRUCTION ______2061009 51040 TEACH SAL 188,156.80 164,301.80 166,504.00 137,030.92 140,745.00 140,843.00 .1% 2061009 54300 REP MAINT 159.00 .00 .00 301.46 450.00 450.00 .0% 2061009 56110 INSTRUCT 7,143.70 3,971.37 7,415.53 7,967.76 8,500.00 10,500.00 23.5% 2061009 56890 TECH SUPP .00 90.96 .00 .00 200.00 .00 -100.0%

TOTAL LIFE MANAGEMENT INSTRU 195,459.50 168,364.13 173,919.53 145,300.14 149,895.00 151,793.00 1.3%

01010 INDUSTRIAL TECH INSTRUCTIN ______2051010 51040 TEACH SAL 74,907.04 78,947.96 83,252.00 137,030.92 141,375.00 140,843.00 -.4% 2051010 54300 REP MAINT .00 .00 .00 .00 .00 1,000.00 .0% 2051010 56110 INSTRUCT 2,859.80 2,803.04 2,788.26 3,121.53 3,200.00 4,000.00 25.0% 2051010 56900 OTHER SUPP .00 178.27 83.54 152.37 200.00 .00 -100.0% 2061010 51040 TEACH SAL 205,050.82 212,518.97 193,845.78 200,387.20 200,679.00 207,709.00 3.5% 2061010 54300 REP MAINT 1,295.79 1,346.49 1,088.36 250.00 2,000.00 1,500.00 -25.0% 2061010 54400 RENTALS 1,003.49 782.96 831.73 .00 1,200.00 1,200.00 .0% 2061010 56110 INSTRUCT 16,684.95 17,775.27 20,364.65 24,903.62 23,500.00 24,000.00 2.1% 2061010 56890 TECH SUPP 1,920.74 2,055.07 2,088.00 .00 .00 .00 .0% 2061010 57300 NEW EQUIP .00 3,225.66 .00 .00 .00 .00 .0% 2061010 57310 EQUIP REPL 787.27 850.00 714.53 856.48 1,000.00 1,000.00 .0% 2061010 57340 TECH HW 800.88 994.72 192,409.08 50,000.00 50,000.00 .00 -100.0% 2061010 58100 DUES FEES 2,755.52 2,968.93 2,487.65 2,160.74 3,000.00 1,500.00 -50.0% 2081010 51040 TEACH SAL 2,700.00 .00 .00 .00 .00 .00 .0%

01/10/2016 20:30 |Town and Schools of Ledyard |P 4 6695jlat |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE

TOTAL INDUSTRIAL TECH INSTRU 310,766.30 324,447.34 499,953.58 418,862.86 426,154.00 382,752.00 -10.2%

01011 MATH INSTRUCTION ______2011011 56110 INSTRUCT 552.97 1,369.93 380.09 240.00 2,550.00 1,250.00 -51.0% 2011011 56400 TEXTBOOKS 2,808.80 5,467.87 2,515.89 620.25 2,500.00 1,250.00 -50.0% 2021011 56110 INSTRUCT 161.67 .00 .00 334.00 700.00 1,000.00 42.9% 2021011 56400 TEXTBOOKS 6,560.73 316.81 2,810.31 .00 7,000.00 600.00 -91.4% 2041011 56110 INSTRUCT 566.75 300.00 433.98 340.00 1,040.00 2,040.00 96.2% 2041011 56400 TEXTBOOKS 3,890.52 .00 62.37 394.25 540.00 2,040.00 277.8% 2051011 51040 TEACH SAL 259,311.04 268,822.84 280,099.04 292,606.86 292,607.00 305,233.00 4.3% 2051011 56110 INSTRUCT 1,117.14 836.25 741.07 1,458.29 1,400.00 800.00 -42.9% 2051011 56400 TEXTBOOKS 366.60 471.67 481.82 134.96 200.00 .00 -100.0% 2061011 51040 TEACH SAL 718,480.16 685,072.15 685,222.00 689,211.26 683,665.71 704,084.08 3.0% 2061011 56110 INSTRUCT 857.23 1,303.87 1,422.64 1,935.51 2,000.00 500.00 -75.0% 2061011 56890 TECH SUPP 582.85 .00 .00 .00 .00 .00 .0% 2061011 57300 NEW EQUIP .00 552.30 1,087.50 1,311.88 1,900.00 3,475.00 82.9% 2061011 57340 TECH HW 281.48 1,417.29 1,324.68 .00 .00 .00 .0% 2061011 58100 DUES FEES 85.00 .00 .00 53.00 150.00 75.00 -50.0% 2081011 56110 INSTRUCT 13,691.08 1,072.91 377.56 905.49 4,200.00 5,000.00 19.0% 2081011 56400 TEXTBOOKS 12,867.88 1,403.88 83,954.40 711.99 26,905.00 5,000.00 -81.4%

TOTAL MATH INSTRUCTION 1,022,181.90 968,407.77 1,060,913.35 990,257.74 1,027,357.71 1,032,347.08 .5%

01012 MUSIC INSTRUCTION ______2011012 54300 REP MAINT 284.56 95.25 381.95 756.00 408.00 408.00 .0% 2011012 56110 INSTRUCT 816.11 608.75 629.59 835.79 969.00 969.00 .0% 2011012 56400 TEXTBOOKS 134.94 190.37 270.70 39.80 306.00 306.00 .0% 2021012 54300 REP MAINT 455.00 194.95 649.33 667.85 1,000.00 1,000.00 .0% 2021012 56110 INSTRUCT 860.04 4,110.19 380.23 1,109.09 1,350.00 1,100.00 -18.5% 2021012 56400 TEXTBOOKS 4,420.91 195.00 990.57 429.85 1,000.00 800.00 -20.0% 2031012 54300 REP MAINT .00 77.00 .00 .00 .00 .00 .0% 2041012 54300 REP MAINT .00 106.95 641.03 302.85 700.00 700.00 .0% 2041012 56110 INSTRUCT 171.32 184.70 198.80 621.40 612.00 612.00 .0% 2041012 56400 TEXTBOOKS 276.34 265.00 .00 70.00 70.00 898.00 1182.9% 2051012 54300 REP MAINT 300.00 483.24 120.00 1,040.00 1,040.00 900.00 -13.5% 2051012 56110 INSTRUCT 364.99 123.99 206.94 1,677.38 2,600.00 2,100.00 -19.2% 2051012 56400 TEXTBOOKS 329.36 .00 164.99 .00 .00 .00 .0% 2051012 56900 OTHER SUPP 107.98 7.95 .00 .00 .00 .00 .0% 2051012 57310 EQUIP REPL 223.99 250.00 384.84 1,118.90 3,300.00 550.00 -83.3% 2051012 58100 DUES FEES 217.00 220.00 125.00 250.00 250.00 125.00 -50.0% 2061012 53400 OTHER PROF 2,829.50 1,440.00 2,287.50 2,500.00 5,000.00 5,000.00 .0% 2061012 54300 REP MAINT 1,323.85 1,110.00 1,092.50 1,384.95 1,550.00 2,000.00 29.0% 2061012 56110 INSTRUCT 704.78 234.34 601.49 423.07 800.00 800.00 .0% 2061012 56400 TEXTBOOKS 3,851.02 1,415.98 3,069.75 2,935.24 4,500.00 4,000.00 -11.1% 2061012 57300 NEW EQUIP 2,234.14 16,168.15 1,522.65 2,645.52 3,000.00 3,500.00 16.7% 2061012 57310 EQUIP REPL 1,983.18 16,775.02 .00 .00 .00 .00 .0% 2081012 51040 TEACH SAL 600,240.68 572,665.86 588,028.02 603,886.66 606,762.70 627,150.70 3.4%

01/10/2016 20:30 |Town and Schools of Ledyard |P 5 6695jlat |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE TOTAL MUSIC INSTRUCTION 622,129.69 616,922.69 601,745.88 622,694.35 635,217.70 652,918.70 2.8%

01013 SCIENCE INSTRUCTION ______2011013 56110 INSTRUCT 1,623.75 1,699.97 2,264.15 2,725.86 4,590.00 2,590.00 -43.6% 2011013 56400 TEXTBOOKS .00 179.31 .00 .00 510.00 510.00 .0% 2021013 56110 INSTRUCT 1,204.50 881.81 862.06 2,071.93 2,500.00 2,000.00 -20.0% 2021013 56400 TEXTBOOKS .00 .00 400.00 381.17 500.00 500.00 .0% 2041013 56110 INSTRUCT 711.17 252.79 904.97 103.29 2,550.00 2,550.00 .0% 2041013 56400 TEXTBOOKS .00 .00 .00 .00 .00 1,020.00 .0% 2051013 51040 TEACH SAL 292,947.01 317,984.68 285,695.11 286,193.18 281,258.50 292,204.90 3.9% 2051013 54300 REP MAINT 525.00 520.00 497.80 .00 520.00 550.00 5.8% 2051013 56110 INSTRUCT 2,395.99 3,288.05 4,469.13 3,316.14 3,000.00 4,800.00 60.0% 2051013 58120 PROJECT O 7,500.00 8,009.20 7,500.00 8,518.00 8,000.00 7,500.00 -6.3% 2061013 51040 TEACH SAL 667,874.54 637,468.80 714,987.00 746,347.96 770,019.00 774,629.13 .6% 2061013 54300 REP MAINT 645.55 .00 .00 .00 .00 .00 .0% 2061013 56110 INSTRUCT 15,103.36 9,689.65 16,218.30 15,764.99 17,500.00 17,500.00 .0% 2061013 56890 TECH SUPP 1,036.01 199.50 794.02 437.89 900.00 300.00 -66.7% 2061013 57300 NEW EQUIP 1,026.21 .00 929.00 877.15 1,000.00 1,600.00 60.0% 2061013 57310 EQUIP REPL 1,872.45 1,819.15 1,748.84 1,821.07 2,000.00 2,000.00 .0% 2061013 58120 PROJECT O 21,307.00 23,404.40 23,723.00 24,440.24 23,594.00 23,594.00 .0% 2081013 56110 INSTRUCT 4,932.32 60.50 1,691.82 3,957.08 7,192.57 5,000.00 -30.5%

TOTAL SCIENCE INSTRUCTION 1,020,704.86 1,005,457.81 1,062,685.20 1,096,955.95 1,125,634.07 1,138,848.03 1.2%

01014 COMPUTER INSTRUCTION ______2011014 51140 PARA SAL 27,235.71 6,032.86 9,801.20 13,627.80 12,331.24 12,212.76 -1.0% 2021014 51140 PARA SAL 10,973.04 11,511.50 10,718.40 12,808.30 11,793.33 11,684.52 -.9% 2041014 51140 PARA SAL 14,460.86 13,442.00 13,305.60 15,422.31 14,414.07 14,281.08 -.9% 2051014 51140 PARA SAL 21,465.00 17,067.63 13,735.91 14,243.43 13,982.55 .00 -100.0% 2051014 56890 TECH SUPP 14.36 916.00 1,130.00 39.57 1,100.00 17,100.00 1454.5% 2051014 57300 NEW EQUIP .00 .00 565.04 2,475.98 1,000.00 1,000.00 .0% 2061014 54300 REP MAINT .00 .00 1,347.04 .00 2,040.00 .00 -100.0%

TOTAL COMPUTER INSTRUCTION 74,148.97 48,969.99 50,603.19 58,617.39 56,661.19 56,278.36 -.7%

01015 SOCIAL STUDIES INSTRUCTION ______2011015 56110 INSTRUCT 1,231.96 729.14 3,114.12 1,796.49 3,468.00 2,468.00 -28.8% 2011015 56400 TEXTBOOKS .00 97.01 .00 .00 816.00 816.00 .0% 2021015 56110 INSTRUCT .00 617.40 888.28 786.92 1,500.00 2,000.00 33.3% 2021015 56400 TEXTBOOKS 303.60 .00 .00 .00 500.00 500.00 .0% 2041015 56110 INSTRUCT 492.58 .00 219.46 100.00 600.00 600.00 .0% 2041015 56400 TEXTBOOKS .00 .00 719.69 614.13 675.00 1,020.00 51.1% 2041015 56410 PERIODICAL 188.14 296.34 .00 .00 1,836.00 1,836.00 .0% 2051015 51040 TEACH SAL 265,568.93 250,445.78 254,348.12 257,787.14 257,787.00 262,299.00 1.8% 2051015 56110 INSTRUCT 1,041.67 39.00 309.49 539.09 550.00 2,000.00 263.6% 2051015 56400 TEXTBOOKS 2,356.91 2,228.48 4,403.66 3,157.87 3,000.00 600.00 -80.0% 2061015 51040 TEACH SAL 569,393.89 615,566.02 587,093.57 654,580.36 609,351.00 639,499.00 4.9% 2061015 56110 INSTRUCT 1,392.98 969.52 2,823.33 2,359.84 2,400.00 3,400.00 41.7%

01/10/2016 20:30 |Town and Schools of Ledyard |P 6 6695jlat |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE 2061015 56400 TEXTBOOKS 496.74 174.15 627.71 636.66 1,000.00 .00 -100.0% 2061015 57300 NEW EQUIP .00 .00 .00 .00 1,000.00 500.00 -50.0%

TOTAL SOCIAL STUDIES INSTRUC 842,467.40 871,162.84 854,547.43 922,358.50 884,483.00 917,538.00 3.7%

01051 READING INSTRUCTION ______2011051 56110 INSTRUCT 2,344.99 1,452.62 3,582.25 2,768.41 3,570.00 3,570.00 .0% 2011051 56400 TEXTBOOKS 4,076.90 68.11 6,994.42 9,988.05 10,200.00 6,200.00 -39.2% 2021051 56110 INSTRUCT 4,017.23 4,705.11 3,552.93 2,845.21 5,000.00 5,000.00 .0% 2021051 56400 TEXTBOOKS 5,395.24 9,426.32 6,467.62 6,401.34 8,000.00 6,000.00 -25.0% 2041051 56110 INSTRUCT 2,278.12 939.05 1,598.98 2,020.78 4,100.00 5,100.00 24.4% 2041051 56400 TEXTBOOKS 262.90 1,676.02 .00 .00 1,050.00 2,550.00 142.9% 2051051 51040 TEACH SAL 84,539.91 195.00 105,205.42 5,618.39 .00 .00 .0% 2081051 56400 TEXTBOOKS 122,091.74 22,887.60 19,232.94 17,210.59 42,636.00 20,800.00 -51.2%

TOTAL READING INSTRUCTION 225,007.03 41,349.83 146,634.56 46,852.77 74,556.00 49,220.00 -34.0%

01081 PHYSICAL EDUCTION ______2011081 56110 INSTRUCT 2,415.87 1,342.90 870.22 1,795.48 2,244.00 2,244.00 .0% 2021081 56110 INSTRUCT 1,847.94 957.62 1,564.36 932.11 1,600.00 1,800.00 12.5% 2041081 56110 INSTRUCT 1,779.55 1,503.76 2,047.94 1,569.28 2,500.00 2,500.00 .0% 2051081 56110 INSTRUCT 806.24 668.71 643.92 1,942.62 1,950.00 3,000.00 53.8% 2061081 54300 REP MAINT 1,535.46 1,532.00 3,514.00 3,978.78 4,800.00 4,800.00 .0% 2061081 56110 INSTRUCT 1,905.68 2,653.51 2,354.00 2,541.46 2,500.00 2,000.00 -20.0% 2061081 56900 OTHER SUPP .00 .00 1,431.04 .00 .00 .00 .0% 2061081 57310 EQUIP REPL 3,170.48 1,664.07 2,671.27 2,440.63 2,500.00 2,500.00 .0% 2081081 51040 TEACH SAL 722,347.34 739,982.42 757,052.30 787,416.38 767,007.00 783,497.00 2.1%

TOTAL PHYSICAL EDUCTION 735,808.56 750,304.99 772,149.05 802,616.74 785,101.00 802,341.00 2.2%

01085 REMEDIAL READING INSTRUCTION ______2011085 56110 INSTRUCT 565.21 .00 921.05 .00 1,479.00 1,479.00 .0% 2011085 56400 TEXTBOOKS .00 .00 638.52 .00 816.00 816.00 .0% 2011085 57310 EQUIP REPL .00 174.56 .00 .00 .00 .00 .0% 2021085 56110 INSTRUCT 731.11 937.62 559.78 628.24 900.00 1,000.00 11.1% 2021085 56400 TEXTBOOKS 2,031.81 1,464.86 .00 1,172.77 2,000.00 1,500.00 -25.0% 2041085 56110 INSTRUCT 614.53 712.92 666.66 .00 428.00 1,428.00 233.6% 2041085 56400 TEXTBOOKS .00 .00 45.36 .00 .00 510.00 .0% 2081085 51040 TEACH SAL 173,938.00 .00 218,805.17 321,791.83 342,869.20 460,118.00 34.2% 2081085 51140 PARA SAL 53,658.28 36,430.84 28,226.23 36,808.14 35,089.37 34,758.75 -.9%

TOTAL REMEDIAL READING INSTR 231,538.94 39,720.80 249,862.77 360,400.98 383,581.57 501,609.75 30.8%

01086 REMEDIAL MATH INSTRUCTION ______2021086 56110 INSTRUCT .00 .00 .00 .00 200.00 600.00 200.0% 2021086 56400 TEXTBOOKS .00 .00 .00 .00 .00 200.00 .0% 2041086 56110 INSTRUCT .00 .00 .00 .00 306.00 306.00 .0%

01/10/2016 20:30 |Town and Schools of Ledyard |P 7 6695jlat |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE

TOTAL REMEDIAL MATH INSTRUCT .00 .00 .00 .00 506.00 1,106.00 118.6%

01101 AGRI-SCIENCE PROJECT ______2071101 58120 PROJECT O 316.30 .00 .00 .00 .00 .00 .0%

TOTAL AGRI-SCIENCE PROJECT 316.30 .00 .00 .00 .00 .00 .0%

01115 ACTIVITIES ______2051115 51040 TEACH SAL 7,874.00 4,304.00 8,777.00 4,388.50 8,776.00 9,507.00 8.3% 2051115 54300 REP MAINT 517.40 .00 580.00 .00 .00 .00 .0% 2051115 55100 TRANSPORT 4,408.86 1,323.92 627.32 1,400.00 1,400.00 2,400.00 71.4% 2051115 56900 OTHER SUPP 3,786.55 1,668.44 2,295.25 1,262.82 1,400.00 4,800.00 242.9% 2061115 51040 TEACH SAL 38,147.00 38,196.00 72,939.00 36,922.00 75,206.00 78,013.00 3.7% 2061115 55300 COMM 6,175.00 3,230.00 704.00 .00 .00 .00 .0%

TOTAL ACTIVITIES 60,908.81 48,722.36 85,922.57 43,973.32 86,782.00 94,720.00 9.1%

01121 COACHES ______2051121 55100 TRANSPORT 442.80 2,762.11 .00 3,000.00 3,000.00 3,000.00 .0%

TOTAL COACHES 442.80 2,762.11 .00 3,000.00 3,000.00 3,000.00 .0%

01200 SPECIAL EDUCATION ______2091200 51020 ADM SAL 508,675.59 468,434.74 496,708.32 505,425.82 479,576.00 519,252.00 8.3% 2091200 51040 TEACH SAL 186,368.26 153,573.70 92,018.55 .00 .00 .00 .0% 2091200 51140 PARA SAL 509,372.09 512,773.90 551,629.35 674,593.10 591,728.22 612,489.80 3.5% 2091200 51200 OTHER SAL 3,524.93 3,944.95 5,562.13 3,113.36 5,968.31 6,405.00 7.3% 2091200 54900 OTHER PUR 132.62 1,203.75 1,277.50 240.12 5,067.00 5,067.00 .0% 2091200 55300 COMM .00 .00 .00 .00 2,060.00 2,060.00 .0% 2091200 55800 TRAVEL 1,010.20 925.80 685.45 1,691.54 5,807.00 5,807.00 .0% 2091200 56800 TEST SUPP 3,475.75 1,588.67 1,676.84 1,105.41 4,158.00 4,158.00 .0% 2091200 56900 OTHER SUPP 1,093.24 40.70 972.76 561.95 2,060.00 2,060.00 .0% 2091200 57300 NEW EQUIP 6,908.12 1,636.70 1,586.86 6,168.20 4,179.00 6,000.00 43.6% 2091200 58100 DUES FEES 720.00 40.00 40.00 .00 3,000.00 3,000.00 .0% 2131200 55110 SPED 1,109,121.15 526,503.83 618,128.00 984,151.84 631,160.07 715,243.12 13.3%

TOTAL SPECIAL EDUCATION 2,330,401.95 1,670,666.74 1,770,285.76 2,177,051.34 1,734,763.60 1,881,541.92 8.5%

01230 GEN SPED ______2091230 51040 TEACH SAL 2,000,870.44 2,092,466.06 1,896,040.27 1,976,515.91 1,839,342.00 2,030,940.00 10.4%

TOTAL GEN SPED 2,000,870.44 2,092,466.06 1,896,040.27 1,976,515.91 1,839,342.00 2,030,940.00 10.4%

01240 BEHAVIORAL SKILLS ______

01/10/2016 20:30 |Town and Schools of Ledyard |P 8 6695jlat |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE 2011240 56110 INSTRUCT .00 .00 .00 .00 510.00 510.00 .0% 2051240 56110 INSTRUCT 1,149.92 1,068.66 1,238.23 915.01 .00 .00 .0%

TOTAL BEHAVIORAL SKILLS 1,149.92 1,068.66 1,238.23 915.01 510.00 510.00 .0%

01250 EARLY CHILDHHOOD ______2041250 56110 INSTRUCT 1,433.96 1,020.91 1,387.79 .00 1,000.00 2,000.00 100.0% 2041250 56890 TECH SUPP 121.79 .00 105.99 .00 153.00 153.00 .0%

TOTAL EARLY CHILDHHOOD 1,555.75 1,020.91 1,493.78 .00 1,153.00 2,153.00 86.7%

01260 LEARNING DISABILITIES ______2011260 56110 INSTRUCT 350.07 609.35 343.47 214.87 510.00 510.00 .0% 2011260 56400 TEXTBOOKS 191.24 .00 87.95 .00 306.00 306.00 .0% 2011260 56800 TEST SUPP .00 223.55 309.09 159.28 408.00 408.00 .0% 2011260 56890 TECH SUPP .00 .00 143.86 .00 173.00 173.00 .0% 2021260 56110 INSTRUCT 1,845.46 1,330.09 2,720.84 2,787.92 4,000.00 3,000.00 -25.0% 2021260 56400 TEXTBOOKS 1,183.27 1,468.84 985.14 355.68 500.00 500.00 .0% 2021260 56800 TEST SUPP 600.00 70.80 392.39 179.20 1,100.00 1,100.00 .0% 2031260 56110 INSTRUCT .00 191.80 .00 .00 .00 .00 .0% 2041260 56110 INSTRUCT 1,614.66 2,407.52 2,675.88 4,738.70 3,560.00 3,560.00 .0% 2041260 56800 TEST SUPP 1,453.42 47.95 .00 .00 500.00 500.00 .0% 2051260 56110 INSTRUCT 202.68 151.71 220.20 .00 .00 .00 .0% 2051260 56400 TEXTBOOKS 130.65 236.62 235.70 .00 .00 .00 .0% 2051260 56800 TEST SUPP 114.83 85.95 311.45 399.52 200.00 200.00 .0% 2091260 51040 TEACH SAL .00 52.00 .00 .00 .00 .00 .0%

TOTAL LEARNING DISABILITIES 7,686.28 6,876.18 8,425.97 8,835.17 11,257.00 10,257.00 -8.9%

01270 MULTI-HANDICAPPED ______2061270 56110 INSTRUCT 281.02 1,085.18 680.20 1,225.77 1,500.00 1,300.00 -13.3%

TOTAL MULTI-HANDICAPPED 281.02 1,085.18 680.20 1,225.77 1,500.00 1,300.00 -13.3%

01280 LITERACY ______2081280 53210 TUTORS 93,795.46 67,185.76 .00 .00 7,500.00 7,500.00 .0% 2091280 53210 TUTORS 43,411.75 30,199.00 38,141.74 16,703.60 20,000.00 31,500.00 57.5%

TOTAL LITERACY 137,207.21 97,384.76 38,141.74 16,703.60 27,500.00 39,000.00 41.8%

01290 SPECIAL LEARNING ______2021290 56110 INSTRUCT 2,165.11 .00 .00 .00 .00 .00 .0% 2021290 56400 TEXTBOOKS 254.38 .00 .00 .00 .00 .00 .0% 2051290 56110 INSTRUCT .00 175.26 198.25 661.29 950.00 1,000.00 5.3% 2051290 56400 TEXTBOOKS .00 15.63 .00 .00 .00 .00 .0% 2061290 56110 INSTRUCT 680.86 694.56 .00 609.36 600.00 800.00 33.3%

01/10/2016 20:30 |Town and Schools of Ledyard |P 9 6695jlat |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE

TOTAL SPECIAL LEARNING 3,100.35 885.45 198.25 1,270.65 1,550.00 1,800.00 16.1%

01300 EXTENDED DAY ______2061300 51040 TEACH SAL 3,424.08 20,218.00 1,811.00 .00 .00 .00 .0% 2061300 53210 TUTORS 21,246.88 911.00 5,235.00 2,067.00 6,500.00 6,500.00 .0%

TOTAL EXTENDED DAY 24,670.96 21,129.00 7,046.00 2,067.00 6,500.00 6,500.00 .0%

01400 SUMMER SCHOOL ______2091400 51040 TEACH SAL 31,586.50 36,439.69 34,435.00 32,409.81 54,000.00 54,020.00 .0% 2091400 51140 PARA SAL 16,223.20 17,299.83 19,088.41 20,076.77 18,982.00 23,341.60 23.0% 2091400 56900 OTHER SUPP 2,122.00 .00 859.32 807.00 2,122.00 2,122.00 .0%

TOTAL SUMMER SCHOOL 49,931.70 53,739.52 54,382.73 53,293.58 75,104.00 79,483.60 5.8%

02120 GUIDANCE ______2052120 51030 GUID SAL 141,877.73 152,537.05 153,065.90 153,814.73 157,820.18 154,071.00 -2.4% 2052120 55100 TRANSPORT 196.80 305.52 113.47 .00 .00 .00 .0% 2052120 56110 INSTRUCT 285.77 582.56 333.25 1,045.08 850.00 1,600.00 88.2% 2062120 51030 GUID SAL 389,954.99 420,304.66 439,296.78 438,397.88 451,329.03 465,347.79 3.1% 2062120 55300 COMM 8,660.00 6,528.00 6,670.00 9,833.00 14,000.00 9,000.00 -35.7% 2062120 55800 TRAVEL .00 .00 .00 382.20 .00 .00 .0% 2062120 56110 INSTRUCT 1,968.42 874.95 810.85 1,013.95 2,700.00 2,500.00 -7.4% 2062120 56890 TECH SUPP 961.35 .00 .00 .00 300.00 .00 -100.0% 2062120 56900 OTHER SUPP 2,083.63 880.18 .00 323.03 2,000.00 2,000.00 .0% 2062120 57300 NEW EQUIP .00 1,464.61 20.00 3,378.72 2,500.00 2,000.00 -20.0%

TOTAL GUIDANCE 545,988.69 583,477.53 600,310.25 608,188.59 631,499.21 636,518.79 .8%

02130 HEALTH ______2102130 54300 REP MAINT .00 .00 .00 .00 328.00 328.00 .0% 2102130 54900 OTHER PUR 785.00 150.00 .00 .00 2,659.00 2,659.00 .0% 2102130 55300 COMM 221.28 .00 .00 .00 656.00 656.00 .0% 2102130 55800 TRAVEL 79.00 .00 .00 .00 929.00 929.00 .0% 2102130 56110 INSTRUCT .00 .00 .00 .00 383.00 383.00 .0% 2102130 56890 TECH SUPP 576.72 1,996.98 68.99 1,813.50 2,115.00 2,115.00 .0% 2102130 56900 OTHER SUPP 6,282.18 9,005.79 10,555.46 9,322.29 10,628.00 10,628.00 .0% 2102130 57310 EQUIP REPL 318.00 907.95 129.98 .00 874.00 874.00 .0%

TOTAL HEALTH 8,262.18 12,060.72 10,754.43 11,135.79 18,572.00 18,572.00 .0%

02140 PYSCHOLOGY ______2012140 56110 INSTRUCT .00 .00 331.25 237.76 306.00 306.00 .0% 2012140 56800 TEST SUPP .00 101.20 330.30 375.71 408.00 408.00 .0% 2022140 56110 INSTRUCT 361.55 258.30 64.80 56.10 250.00 300.00 20.0%

01/10/2016 20:30 |Town and Schools of Ledyard |P 10 6695jlat |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE 2022140 56400 TEXTBOOKS 574.80 646.08 .00 .00 250.00 300.00 20.0% 2022140 56800 TEST SUPP 286.00 275.00 363.75 214.60 300.00 300.00 .0% 2042140 56110 INSTRUCT 294.70 309.99 90.45 209.96 506.00 506.00 .0% 2042140 56800 TEST SUPP 187.95 162.35 626.34 726.48 714.00 714.00 .0% 2052140 56110 INSTRUCT 407.73 378.54 434.12 134.10 150.00 200.00 33.3% 2052140 56800 TEST SUPP 245.90 248.56 318.20 1,018.00 1,000.00 1,200.00 20.0% 2062140 56110 INSTRUCT 1,269.11 2,348.38 2,599.11 3,553.92 3,600.00 3,600.00 .0% 2062140 56400 TEXTBOOKS 577.72 586.44 12,211.38 774.05 1,000.00 1,000.00 .0% 2062140 56890 TECH SUPP 460.25 696.35 463.92 975.71 1,000.00 1,000.00 .0% 2062140 57300 NEW EQUIP 124.98 318.05 337.00 365.99 450.00 450.00 .0% 2092140 51040 TEACH SAL 511,457.34 560,499.74 511,850.56 536,298.92 533,156.00 645,230.00 21.0%

TOTAL PYSCHOLOGY 516,248.03 566,828.98 530,021.18 544,941.30 543,090.00 655,514.00 20.7%

02150 SPEECH & LANGUAGE ______2012150 56110 INSTRUCT 822.54 155.98 405.22 403.31 510.00 510.00 .0% 2012150 56800 TEST SUPP 357.40 95.95 102.90 152.35 408.00 408.00 .0% 2012150 56890 TECH SUPP .00 .00 130.00 .00 153.00 153.00 .0% 2022150 56110 INSTRUCT 482.40 603.99 266.82 910.84 500.00 500.00 .0% 2022150 56400 TEXTBOOKS 280.48 100.29 223.80 196.58 250.00 250.00 .0% 2022150 56800 TEST SUPP 589.00 628.95 770.60 203.30 500.00 500.00 .0% 2042150 56110 INSTRUCT 78.43 498.90 607.73 561.93 800.00 800.00 .0% 2042150 56800 TEST SUPP 528.83 48.75 317.07 303.05 500.00 500.00 .0% 2052150 54300 REP MAINT .00 68.00 .00 .00 80.00 80.00 .0% 2052150 56110 INSTRUCT 170.08 252.90 215.79 .00 .00 300.00 .0% 2052150 56800 TEST SUPP 285.92 .00 254.56 59.35 250.00 .00 -100.0% 2052150 56900 OTHER SUPP .00 67.17 58.00 124.68 100.00 .00 -100.0% 2092150 51040 TEACH SAL 370,792.38 372,532.94 338,469.86 336,371.70 419,253.40 470,742.00 12.3%

TOTAL SPEECH & LANGUAGE 374,387.46 375,053.82 341,822.35 339,287.09 423,304.40 474,743.00 12.2%

02190 OTHER SUPPORT SERVICES ______2092190 53400 OTHER PROF 32,833.50 41,810.05 5,257.00 28,080.82 66,771.00 70,109.00 5.0% 2092190 53410 SPED DR 85,737.18 44,180.89 45,639.00 43,077.30 76,035.00 80,168.00 5.4% 2092190 53440 SPED OT 121,416.08 146,082.50 151,075.31 162,779.38 168,050.00 176,453.00 5.0% 2092190 53460 SPED PT 107,550.77 92,628.79 98,849.57 96,511.63 124,779.00 131,017.00 5.0%

TOTAL OTHER SUPPORT SERVICES 347,537.53 324,702.23 300,820.88 330,449.13 435,635.00 457,747.00 5.1%

02200 SCHOOL TO CAREER ______2062200 51200 OTHER SAL 9,862.67 28,917.48 936.00 .00 .00 .00 .0%

TOTAL SCHOOL TO CAREER 9,862.67 28,917.48 936.00 .00 .00 .00 .0%

02210 PROFESSIONAL DEVELOPMENT ______2022210 53300 PROF SERV 383.63 85.00 2,230.38 765.52 2,500.00 2,500.00 .0% 2042210 53300 PROF SERV 104.00 587.00 65.55 7,530.50 7,540.00 8,040.00 6.6%

01/10/2016 20:30 |Town and Schools of Ledyard |P 11 6695jlat |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE 2052210 53300 PROF SERV 2,921.98 768.00 1,150.00 387.00 4,000.00 2,500.00 -37.5% 2062210 53300 PROF SERV 3,910.80 1,651.00 4,264.99 4,570.98 8,500.00 8,500.00 .0% 2082210 53500 CURR DEV 12,179.23 2,236.00 3,789.94 6,136.45 33,218.00 26,798.00 -19.3%

TOTAL PROFESSIONAL DEVELOPME 19,499.64 5,327.00 11,500.86 19,390.45 55,758.00 48,338.00 -13.3%

02213 STAFF PROFESSIONAL DEVELOPMENT ______2012213 53300 PROF SERV 2,128.85 872.00 1,589.88 2,734.79 3,519.00 6,019.00 71.0% 2082213 53300 PROF SERV 10,988.64 18,094.31 16,824.31 36,454.56 50,885.00 51,855.00 1.9%

TOTAL STAFF PROFESSIONAL DEV 13,117.49 18,966.31 18,414.19 39,189.35 54,404.00 57,874.00 6.4%

02220 MEDIA CENTER ______2012220 51050 MEDIA SAL 68,394.48 86,143.98 87,298.12 44,334.49 44,334.50 45,110.50 1.8% 2012220 51140 PARA SAL 7,065.60 4,748.28 14,093.53 37.67 16,502.85 .00 -100.0% 2012220 56110 INSTRUCT 1,795.95 9.48 483.99 .00 918.00 918.00 .0% 2012220 56410 PERIODICAL 300.00 918.75 543.63 585.71 1,020.00 1,020.00 .0% 2012220 56420 BOOKS 4,898.60 2,499.81 4,261.48 4,686.98 5,100.00 5,100.00 .0% 2012220 56890 TECH SUPP 704.93 499.00 433.00 780.69 510.00 510.00 .0% 2012220 56900 OTHER SUPP 499.67 .00 .00 .00 204.00 204.00 .0% 2022220 51050 MEDIA SAL 67,951.00 70,071.04 73,889.92 78,094.12 78,094.00 41,291.00 -47.1% 2022220 51140 PARA SAL 7,988.58 7,877.23 7,309.25 8,077.05 7,229.82 7,161.37 -.9% 2022220 56110 INSTRUCT 471.93 720.88 545.58 402.82 500.00 500.00 .0% 2022220 56410 PERIODICAL 824.52 991.02 766.45 1,170.00 1,100.00 2,000.00 81.8% 2022220 56420 BOOKS 4,910.52 5,452.57 4,250.61 3,400.09 4,000.00 5,000.00 25.0% 2022220 56900 OTHER SUPP 682.23 514.54 390.19 47.60 300.00 600.00 100.0% 2042220 51050 MEDIA SAL 16,284.40 .00 .00 44,334.61 44,334.50 45,110.50 1.8% 2042220 56110 INSTRUCT 445.47 220.38 417.87 .00 663.00 663.00 .0% 2042220 56410 PERIODICAL 573.19 572.27 591.24 218.27 714.00 714.00 .0% 2042220 56420 BOOKS 3,412.47 2,317.31 3,204.44 3,553.48 4,335.00 4,335.00 .0% 2042220 56890 TECH SUPP 24.43 375.38 292.61 384.65 408.00 408.00 .0% 2042220 56900 OTHER SUPP 510.00 -154,789.00 .00 .00 510.00 510.00 .0% 2052220 51050 MEDIA SAL .00 .00 .00 .00 .00 41,291.00 .0% 2052220 51140 PARA SAL 11,207.25 12,611.14 13,479.06 13,862.30 12,582.90 12,462.00 -1.0% 2052220 54300 REP MAINT 349.37 570.42 695.00 .00 600.00 600.00 .0% 2052220 56110 INSTRUCT 680.23 91.77 394.90 633.58 600.00 1,900.00 216.7% 2052220 56410 PERIODICAL 453.94 515.00 46.08 516.36 550.00 500.00 -9.1% 2052220 56420 BOOKS 4,507.00 3,226.78 3,221.71 4,858.89 4,500.00 6,000.00 33.3% 2052220 58100 DUES FEES .00 40.00 .00 .00 .00 .00 .0% 2062220 51050 MEDIA SAL 58,674.98 59,766.98 63,025.04 66,610.96 66,611.00 70,090.00 5.2% 2062220 51140 PARA SAL 37,081.97 36,575.11 31,064.04 36,011.13 33,442.80 33,119.16 -1.0% 2062220 51200 OTHER SAL 14,896.68 5,470.08 35,534.10 39,514.64 36,192.80 35,136.64 -2.9% 2062220 55300 COMM .00 .00 .00 .00 .00 13,500.00 .0% 2062220 56110 INSTRUCT 418.60 195.94 434.00 500.03 550.00 550.00 .0% 2062220 56410 PERIODICAL 9,458.25 10,324.43 10,855.00 12,447.63 13,000.00 13,000.00 .0% 2062220 56420 BOOKS 10,372.09 8,265.22 10,157.95 12,218.29 12,500.00 12,500.00 .0% 2062220 56890 TECH SUPP 2,380.41 245.96 1,214.00 1,366.77 1,400.00 1,400.00 .0% 2062220 56900 OTHER SUPP 449.47 209.60 519.37 167.66 510.00 510.00 .0% 2062220 57300 NEW EQUIP 3,997.34 3,339.35 4,335.00 1,938.36 5,100.00 5,100.00 .0%

01/10/2016 20:30 |Town and Schools of Ledyard |P 12 6695jlat |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE 2062220 58100 DUES FEES 212.38 196.14 221.00 188.16 260.00 260.00 .0%

TOTAL MEDIA CENTER 342,877.93 170,786.84 373,968.16 380,942.99 399,177.17 409,074.17 2.5%

02223 AUDIO VISUAL ______2012223 54300 REP MAINT 77.99 .00 .00 .00 .00 .00 .0% 2012223 56110 INSTRUCT .00 69.99 .00 .00 .00 .00 .0% 2012223 56900 OTHER SUPP 76.99 .00 236.02 395.71 510.00 510.00 .0% 2052223 54300 REP MAINT .00 25.40 1,000.00 .00 .00 .00 .0% 2052223 56900 OTHER SUPP 68.66 465.58 1,406.49 1,343.92 3,500.00 .00 -100.0% 2062223 54300 REP MAINT 150.00 .00 .00 .00 510.00 310.00 -39.2% 2062223 56900 OTHER SUPP 553.75 155.92 519.14 841.63 1,000.00 1,000.00 .0% 2062223 57300 NEW EQUIP .00 150.00 140.85 .00 2,200.00 2,000.00 -9.1%

TOTAL AUDIO VISUAL 927.39 866.89 3,302.50 2,581.26 7,720.00 3,820.00 -50.5%

02230 INSTRUCTION RELATED TECHNOLOGY ______2012230 56890 TECH SUPP 3,613.08 1,422.05 2,790.25 116.69 3,060.00 3,060.00 .0% 2022230 56890 TECH SUPP 1,009.97 .00 3,343.23 284.49 4,000.00 4,000.00 .0% 2082230 56800 TEST SUPP 1,311.33 6,906.72 25,875.00 26,080.42 26,849.00 26,375.00 -1.8% 2122230 51060 TECH SAL 353,385.30 364,705.23 344,558.49 416,328.04 391,387.42 455,958.44 16.5% 2122230 53400 OTHER PROF 195.00 .00 .00 12,808.42 5,305.00 5,575.00 5.1% 2122230 53740 TCH CLSSUP 40,554.31 29,091.93 86,279.47 22,813.63 63,583.00 25,100.00 -60.5% 2122230 54320 TECHNOLOGY 1,825.79 340.85 6,046.52 56,070.86 5,305.00 5,575.00 5.1% 2122230 55800 TRAVEL 9,623.37 4,924.24 3,425.28 2,160.11 2,652.00 4,000.00 50.8% 2122230 56890 TECH SUPP 14,022.47 23,312.43 10,195.14 12,226.28 23,596.00 116,440.00 393.5%

TOTAL INSTRUCTION RELATED TE 425,540.62 430,703.45 482,513.38 548,888.94 525,737.42 646,083.44 22.9%

02301 SUPERINTENDENT TRAVEL ______2082301 55800 TRAVEL 4,237.29 5,494.08 2,379.71 1,000.00 4,635.00 4,635.00 .0%

TOTAL SUPERINTENDENT TRAVEL 4,237.29 5,494.08 2,379.71 1,000.00 4,635.00 4,635.00 .0%

02305 ADULT EDUCATION ______2082305 55900 ADULT EDUC 26,000.00 29,660.00 30,935.00 30,456.00 26,000.00 30,456.00 17.1%

TOTAL ADULT EDUCATION 26,000.00 29,660.00 30,935.00 30,456.00 26,000.00 30,456.00 17.1%

02310 BOARD OF EDUCATION ______2082310 53400 OTHER PROF 2,770.00 4,275.95 34,155.39 898.75 3,500.00 5,340.00 52.6%

TOTAL BOARD OF EDUCATION 2,770.00 4,275.95 34,155.39 898.75 3,500.00 5,340.00 52.6%

02320 DISTRICT ADMINISTRATIVE SERVIC ______

01/10/2016 20:30 |Town and Schools of Ledyard |P 13 6695jlat |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE 2082320 51010 DISTR SAL 360,258.02 403,478.05 531,769.81 468,445.98 475,085.63 483,797.50 1.8% 2082320 51100 SEC SAL 185,328.80 187,248.40 133,402.56 141,302.66 58,449.41 58,553.00 .2% 2082320 53400 OTHER PROF 45,631.51 97,985.11 115,521.30 89,635.99 85,000.00 85,000.00 .0%

TOTAL DISTRICT ADMINISTRATIV 591,218.33 688,711.56 780,693.67 699,384.63 618,535.04 627,350.50 1.4%

02400 GENERAL ADMINISTRATIVE SERVICE ______2012400 51020 ADM SAL 119,115.64 121,599.26 129,555.96 136,146.92 136,147.00 139,501.00 2.5% 2012400 51100 SEC SAL 36,339.15 55,758.38 65,322.72 69,351.32 76,359.18 65,373.00 -14.4% 2012400 51140 PARA SAL 4,020.66 7,094.88 692.59 .00 .00 .00 .0% 2012400 54300 REP MAINT 159.96 .00 85.00 .00 510.00 510.00 .0% 2012400 55300 COMM 362.34 532.90 941.26 528.92 1,530.00 1,530.00 .0% 2012400 56110 INSTRUCT 430.57 480.00 .00 20.98 1,020.00 1,020.00 .0% 2012400 56900 OTHER SUPP 2,800.69 398.77 106.40 644.43 3,060.00 3,060.00 .0% 2022400 51020 ADM SAL 181,359.78 134,470.67 131,874.90 134,597.00 134,147.00 137,501.00 2.5% 2022400 51100 SEC SAL 65,089.16 57,815.46 56,502.20 73,014.82 59,241.60 73,734.00 24.5% 2022400 51140 PARA SAL 12,695.05 11,742.34 928.99 11,251.02 .00 .00 .0% 2022400 55300 COMM 335.95 613.58 552.24 826.67 2,300.00 2,500.00 8.7% 2022400 55800 TRAVEL 1,021.59 117.63 219.00 .00 .00 .00 .0% 2022400 56900 OTHER SUPP 1,588.88 573.55 142.10 3,332.17 500.00 2,000.00 300.0% 2032400 51100 SEC SAL 1,199.52 .00 .00 .00 .00 .00 .0% 2032400 56900 OTHER SUPP .00 .00 327.00 119.00 .00 .00 .0% 2042400 51020 ADM SAL 56,717.96 121,599.26 129,555.96 136,146.92 136,147.00 139,501.00 2.5% 2042400 51100 SEC SAL 32,382.02 32,718.96 31,928.80 35,313.40 33,165.20 33,787.60 1.9% 2042400 51140 PARA SAL 12,759.66 3,058.02 12,497.45 12,464.20 15,856.50 16,559.58 4.4% 2042400 55300 COMM 211.68 797.00 1,001.31 869.33 1,040.00 1,040.00 .0% 2042400 56890 TECH SUPP 67.22 251.85 .00 521.32 708.00 408.00 -42.4% 2042400 56900 OTHER SUPP .00 66.36 .00 .00 .00 .00 .0% 2052400 51020 ADM SAL 90,682.25 134,689.88 152,790.80 155,234.76 140,681.00 144,198.00 2.5% 2052400 51100 SEC SAL 60,495.75 43,780.40 70,603.41 73,666.20 85,862.40 75,418.80 -12.2% 2052400 51140 PARA SAL 532.60 1,516.21 .00 .00 .00 .00 .0% 2052400 54300 REP MAINT 911.83 118.00 1,795.00 .00 1,000.00 6,700.00 570.0% 2052400 55300 COMM 5,174.29 2,999.04 8,958.04 6,057.44 3,000.00 .00 -100.0% 2052400 55800 TRAVEL 385.41 49.64 311.59 .00 400.00 400.00 .0% 2052400 56110 INSTRUCT .00 .00 139.20 .00 .00 .00 .0% 2052400 56900 OTHER SUPP 980.55 100.00 5,166.93 412.68 1,500.00 1,500.00 .0% 2052400 58100 DUES FEES 1,287.94 1,522.94 1,027.91 1,497.97 1,500.00 1,500.00 .0% 2062400 51020 ADM SAL 363,834.30 375,405.94 390,430.16 406,607.80 406,208.00 416,385.00 2.5% 2062400 51040 TEACH SAL 34,861.50 37,993.00 34,603.00 18,266.81 34,603.00 35,194.00 1.7% 2062400 51100 SEC SAL 205,839.04 219,453.94 224,707.52 172,340.34 207,682.80 193,281.92 -6.9% 2062400 51140 PARA SAL 120,987.51 116,840.41 108,940.99 124,642.17 129,042.98 113,762.80 -11.8% 2062400 53400 OTHER PROF 9,401.72 6,259.91 6,301.53 4,000.00 7,500.00 7,500.00 .0% 2062400 54300 REP MAINT 3,492.50 2,744.75 1,033.15 739.00 3,570.00 3,570.00 .0% 2062400 54400 RENTALS 984.70 1,718.27 984.70 .00 1,200.00 1,200.00 .0% 2062400 55300 COMM 13,068.54 4,979.94 15,817.75 9,502.87 17,000.00 15,500.00 -8.8% 2062400 55800 TRAVEL 455.80 365.69 1,003.63 155.70 2,000.00 500.00 -75.0% 2062400 56900 OTHER SUPP 17,059.05 19,274.38 17,192.77 11,929.41 22,000.00 22,000.00 .0% 2062400 58100 DUES FEES 16,130.00 1,910.00 9,290.00 11,225.00 11,000.00 16,000.00 45.5% 2082400 51100 SEC SAL 143,749.76 180,999.13 143,185.51 85,348.34 85,862.40 132,766.40 54.6% 2082400 51140 PARA SAL 73,358.28 58,779.73 48,564.61 42,288.86 60,006.94 135,276.48 125.4%

01/10/2016 20:30 |Town and Schools of Ledyard |P 14 6695jlat |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE 2082400 51300 SEAS SAL 75,241.89 3,947.31 2,079.81 3,094.00 44,986.00 3,520.00 -92.2% 2092400 51100 SEC SAL 148,837.56 154,088.16 150,756.12 127,930.15 116,991.72 111,486.00 -4.7%

TOTAL GENERAL ADMINISTRATIVE 1,916,410.25 1,919,225.54 1,957,918.01 1,870,087.92 1,985,328.72 2,055,684.58 3.5%

02410 DISTRICT WIDE SECRETARY LONGEV ______2082410 51100 SEC SAL 6,050.00 .00 .00 3,100.00 4,590.98 4,700.00 2.4%

TOTAL DISTRICT WIDE SECRETAR 6,050.00 .00 .00 3,100.00 4,590.98 4,700.00 2.4%

02500 DISTRICT COMMUNICATIONS ______2062500 53400 OTHER PROF .00 .00 .00 15,300.00 15,300.00 15,300.00 .0% 2082500 51100 SEC SAL 68,890.49 -48,688.00 52,501.67 75,842.36 179,946.00 155,091.40 -13.8% 2082500 52200 SS & MED 484,459.31 596,842.87 568,731.65 237,738.82 536,928.00 550,351.00 2.5% 2082500 52300 RETIREMENT 92,563.97 213,730.71 118,792.59 55,483.86 162,260.00 163,187.37 .6% 2082500 52350 DISTRICT T 24,663.55 30,616.40 16,214.00 232.50 31,715.00 31,715.00 .0% 2082500 52600 DISTRICT U 22,678.77 45,832.15 62,840.94 47,300.00 45,000.00 45,000.00 .0% 2082500 52800 DIST INS 106,768.46 98,098.96 111,848.90 69,577.75 122,468.00 122,468.00 .0% 2082500 54300 REP MAINT 174,246.70 183,278.06 197,060.08 184,019.83 149,318.00 199,318.00 33.5% 2082500 55200 STUDENT AC 8,000.00 14,000.00 15,000.00 15,000.00 16,000.00 16,000.00 .0% 2082500 55300 COMM 152,074.88 149,802.96 150,882.54 160,850.09 147,572.00 160,000.00 8.4% 2082500 55400 ADVERT 554.01 406.70 3,318.50 2,501.50 2,500.00 2,500.00 .0% 2082500 55800 TRAVEL 8,582.46 1,087.53 7,651.82 2,816.35 2,060.00 7,000.00 239.8% 2082500 56890 TECH SUPP 4,125.54 3,133.21 1,865.58 .00 3,000.00 3,000.00 .0% 2082500 56900 OTHER SUPP 26,007.49 28,677.18 21,288.67 10,297.85 11,500.00 11,500.00 .0% 2082500 57350 SOFTWARE 79,181.26 92,644.67 79,653.68 57,476.87 94,286.00 127,384.00 35.1% 2082500 58100 DUES FEES 87,873.09 50,888.98 64,709.10 38,381.71 49,090.00 49,090.00 .0%

TOTAL DISTRICT COMMUNICATION 1,340,669.98 1,460,352.38 1,472,359.72 972,819.49 1,568,943.00 1,658,904.77 5.7%

02510 SUMMER SECRETARY IN ES'S ______2082510 51100 SEC SAL .00 .00 .00 .00 4,077.00 4,077.00 .0%

TOTAL SUMMER SECRETARY IN ES .00 .00 .00 .00 4,077.00 4,077.00 .0%

02600 OPERATION AND MAINTENANCE OF P ______2112600 51130 OT/SEAS HL 5,261.50 51,286.13 45,907.15 27,798.60 7,319.00 46,150.00 530.6% 2112600 51160 H CUS SAL 968,068.83 928,585.78 983,027.34 833,980.96 1,000,677.60 969,714.00 -3.1% 2112600 51300 SEAS SAL 208.13 .00 .00 .00 7,319.00 7,040.00 -3.8% 2112600 54100 WA & SE 95,535.19 114,755.31 109,886.35 107,074.36 120,000.00 120,000.00 .0% 2112600 54210 DISP SERV 6,895.92 6,830.40 6,697.64 10,295.35 8,400.00 10,700.00 27.4% 2112600 54300 REP MAINT 84,362.32 127,040.60 362,611.37 186,768.87 215,000.00 240,000.00 11.6% 2112600 55800 TRAVEL 820.04 879.00 134.40 300.00 500.00 500.00 .0% 2112600 56200 HEAT 390,279.87 341,973.72 375,703.32 228,220.14 222,023.20 220,709.20 -.6% 2112600 56210 NATGAS 31,644.01 174,208.05 133,618.15 148,121.68 144,900.00 132,686.00 -8.4% 2112600 56220 ELECT 433,540.75 473,964.58 513,054.37 469,841.56 440,000.00 440,000.00 .0% 2112600 56890 TECH SUPP 115.89 203.92 .00 .00 400.00 400.00 .0%

01/10/2016 20:30 |Town and Schools of Ledyard |P 15 6695jlat |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE 2112600 56900 OTHER SUPP 240,014.17 182,450.27 175,397.47 98,829.78 175,000.00 175,000.00 .0% 2112600 57300 NEW EQUIP 509.41 -8,862.00 400.00 1,006.54 25,000.00 25,000.00 .0% 2112600 57310 EQUIP REPL 3,203.55 4,139.98 11,213.68 219.95 25,000.00 25,000.00 .0%

TOTAL OPERATION AND MAINTENA 2,260,459.58 2,397,455.74 2,717,651.24 2,112,457.79 2,391,538.80 2,412,899.20 .9%

02610 DIRECTORS SALARIES ______2112610 51160 H CUS SAL 75,901.98 78,901.94 111,840.85 82,730.94 83,146.75 85,831.00 3.2%

TOTAL DIRECTORS SALARIES 75,901.98 78,901.94 111,840.85 82,730.94 83,146.75 85,831.00 3.2%

02620 CUSTODIANS ______2112620 51160 H CUS SAL .00 .00 3,651.00 8,164.50 .00 .00 .0%

TOTAL CUSTODIANS .00 .00 3,651.00 8,164.50 .00 .00 .0%

02630 MAINTENANCE ______2112630 51160 H CUS SAL 164,499.84 161,134.28 162,964.11 182,547.20 148,012.80 194,289.40 31.3%

TOTAL MAINTENANCE 164,499.84 161,134.28 162,964.11 182,547.20 148,012.80 194,289.40 31.3%

02640 MAINTENANCE/CUSTODIAL LONGEVIT ______2112640 51160 H CUS SAL 7,500.00 .00 .00 7,300.00 8,100.00 8,100.00 .0%

TOTAL MAINTENANCE/CUSTODIAL 7,500.00 .00 .00 7,300.00 8,100.00 8,100.00 .0%

02700 TRANSPORTATION ______2042700 51140 PARA SAL 13,605.50 5,137.65 4,294.04 5,135.00 4,715.10 4,670.46 -.9% 2132700 55100 TRANSPORT 1,311,997.23 1,261,833.78 1,132,821.18 1,318,013.58 1,160,264.18 1,245,802.44 7.4% 2132700 56260 DIESEL/GAS 214,426.90 214,058.48 220,754.30 146,660.00 150,570.00 151,510.00 .6%

TOTAL TRANSPORTATION 1,540,029.63 1,481,029.91 1,357,869.52 1,469,808.58 1,315,549.28 1,401,982.90 6.6%

03200 ATHLETICS ______2053200 51040 TEACH SAL 7,080.00 21,757.00 18,137.00 5,130.00 23,049.00 25,224.00 9.4% 2053200 53400 OTHER PROF 2,057.92 641.84 2,304.48 2,100.00 2,100.00 2,400.00 14.3% 2053200 55100 TRANSPORT .00 .00 2,584.11 .00 3,630.00 .00 -100.0% 2053200 56900 OTHER SUPP .00 1,122.45 38.45 4,000.00 4,000.00 3,500.00 -12.5% 2063200 51040 TEACH SAL 277,188.84 269,917.00 217,255.48 86,052.00 219,978.48 234,084.00 6.4% 2063200 53400 OTHER PROF .00 .00 15,425.00 .00 .00 .00 .0% 2063200 54300 REP MAINT 13,124.00 27,701.70 14,326.53 12,378.65 16,000.00 16,000.00 .0% 2063200 54400 RENTALS 11,550.00 11,156.25 2,525.00 3,275.00 5,000.00 5,000.00 .0% 2063200 56900 OTHER SUPP 17,021.72 15,841.58 18,883.66 15,730.72 22,000.00 22,000.00 .0% 2063200 57300 NEW EQUIP 3,811.78 1,000.00 5,107.09 4,160.00 5,600.00 5,600.00 .0% 2063200 57310 EQUIP REPL 14,772.57 7,477.28 12,410.91 8,665.56 19,000.00 19,000.00 .0%

01/10/2016 20:30 |Town and Schools of Ledyard |P 16 6695jlat |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE 2133200 55100 TRANSPORT .00 42,434.59 49,187.00 18,560.00 50,168.00 50,168.00 .0%

TOTAL ATHLETICS 346,606.83 399,049.69 358,184.71 160,051.93 370,525.48 382,976.00 3.4%

06110 TUITION-PUBLIC ______2096110 55600 TUIT PUBLI 499,251.59 448,672.64 426,800.73 967,240.52 548,258.00 575,670.90 5.0% 2096110 55660 MAGNET SCH 160,709.24 290,491.71 218,394.00 350,887.05 269,304.00 313,949.00 16.6%

TOTAL TUITION-PUBLIC 659,960.83 739,164.35 645,194.73 1,318,127.57 817,562.00 889,619.90 8.8%

06130 TUITION-NON PUBLIC ______2096130 55700 SPED TUIT 1,677,516.58 1,051,568.78 921,321.93 1,694,524.24 1,009,997.00 1,059,450.00 4.9%

TOTAL TUITION-NON PUBLIC 1,677,516.58 1,051,568.78 921,321.93 1,694,524.24 1,009,997.00 1,059,450.00 4.9% TOTAL BOE GENERAL FUND 30,589,073.58 29,543,992.13 30,127,020.95 30,709,996.87 30,591,295.27 32,447,204.44 6.1%

GRAND TOTAL 30,589,073.58 29,543,992.13 30,127,020.95 30,709,996.87 30,591,295.27 32,447,204.44 6.1%

** END OF REPORT - Generated by JASON LATHROP **

01/10/2016 19:54 |Town and Schools of Ledyard |P 1 6695jlat |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______

LEDYARD CENTER SCHOOL 1,896,026.00 1,947,964.27 1,974,941.83 1,974,941.83 .00 .00

GALES FERRY/JULIET LON 2,275,324.00 2,175,195.87 2,361,615.78 2,361,615.78 .00 .00

GALLUP HILL SCHOOL 1,434,829.00 1,474,962.77 1,607,126.70 1,607,126.70 .00 .00

LEDYARD MIDDLE SCHOOL 1,854,617.00 1,943,394.53 2,036,328.70 2,036,328.70 .00 .00

LEDYARD HIGH SCHOOL 5,764,864.00 5,781,966.60 5,823,703.52 5,823,703.52 .00 .00

LEDYARD AGRI-SCIENCE P 533,373.00 549,922.16 590,423.41 590,423.41 .00 .00

DISTRICT WIDE 5,108,415.00 5,213,883.40 5,615,503.60 5,615,503.60 .00 .00

SPECIAL EDUCATION 6,034,122.00 6,370,644.65 6,942,497.30 6,942,497.30 .00 .00

HEALTH DEPARTMENT 18,572.00 18,572.00 18,572.00 18,572.00 .00 .00

PLANT & OPERATIONS 2,845,230.00 2,630,798.35 2,701,119.60 2,701,119.60 .00 .00

TECHNOLOGY 468,621.00 491,828.42 612,648.44 612,648.44 .00 .00

TRANSPORTATION 1,995,868.00 1,992,162.25 2,162,723.56 2,162,723.56 .00 .00 TOTAL BOE GENERAL FUND 30,229,861.00 30,591,295.27 32,447,204.44 32,447,204.44 .00 .00

GRAND TOTAL 30,229,861.00 30,591,295.27 32,447,204.44 32,447,204.44 .00 .00

** END OF REPORT - Generated by JASON LATHROP **

01/10/2016 20:03 |Town and Schools of Ledyard |P 1 6695jlat |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______

0001 LEDYARD CENTER SCHOOL ______

2011000 51040 TEACH SAL 1,473,953.00 1,492,366.00 1,506,449.00 1,506,449.00 .00 .00 2011000 51140 PARA SAL 87,689.00 69,238.50 101,577.57 101,577.57 .00 .00 2011000 56110 INSTRUCT 15,810.00 17,810.00 20,859.00 20,859.00 .00 .00 2011000 56890 TECH SUPP 2,040.00 2,040.00 12,040.00 12,040.00 .00 .00 2011000 57300 NEW EQUIP 5,603.00 6,600.00 6,600.00 6,600.00 .00 .00 2011000 57310 EQUIP REPL 3,926.00 3,926.00 3,960.00 3,960.00 .00 .00 2011002 56110 INSTRUCT 2,448.00 3,000.00 3,000.00 3,000.00 .00 .00 2011005 56110 INSTRUCT 4,080.00 4,080.00 3,080.00 3,080.00 .00 .00 2011005 56400 TEXTBOOKS 2,550.00 2,550.00 1,550.00 1,550.00 .00 .00 2011007 56110 INSTRUCT 1,122.00 1,600.00 1,600.00 1,600.00 .00 .00 2011011 56110 INSTRUCT 2,550.00 2,550.00 1,250.00 1,250.00 .00 .00 2011011 56400 TEXTBOOKS 2,040.00 2,500.00 1,250.00 1,250.00 .00 .00 2011012 54300 REP MAINT 408.00 408.00 408.00 408.00 .00 .00 2011012 56110 INSTRUCT 969.00 969.00 969.00 969.00 .00 .00 2011012 56400 TEXTBOOKS 306.00 306.00 306.00 306.00 .00 .00 2011013 56110 INSTRUCT 4,590.00 4,590.00 2,590.00 2,590.00 .00 .00 2011013 56400 TEXTBOOKS 510.00 510.00 510.00 510.00 .00 .00 2011014 51140 PARA SAL 13,798.00 12,331.24 12,212.76 12,212.76 .00 .00 2011015 56110 INSTRUCT 3,468.00 3,468.00 2,468.00 2,468.00 .00 .00 2011015 56400 TEXTBOOKS 816.00 816.00 816.00 816.00 .00 .00 2011051 56110 INSTRUCT 3,570.00 3,570.00 3,570.00 3,570.00 .00 .00 2011051 56400 TEXTBOOKS 10,200.00 10,200.00 6,200.00 6,200.00 .00 .00 2011081 56110 INSTRUCT 2,244.00 2,244.00 2,244.00 2,244.00 .00 .00 2011085 56110 INSTRUCT 1,479.00 1,479.00 1,479.00 1,479.00 .00 .00 2011085 56400 TEXTBOOKS 816.00 816.00 816.00 816.00 .00 .00 2011240 56110 INSTRUCT 510.00 510.00 510.00 510.00 .00 .00 2011260 56110 INSTRUCT 510.00 510.00 510.00 510.00 .00 .00 2011260 56400 TEXTBOOKS 306.00 306.00 306.00 306.00 .00 .00 2011260 56800 TEST SUPP 408.00 408.00 408.00 408.00 .00 .00 2011260 56890 TECH SUPP 173.00 173.00 173.00 173.00 .00 .00 2012140 56110 INSTRUCT 306.00 306.00 306.00 306.00 .00 .00 2012140 56800 TEST SUPP 408.00 408.00 408.00 408.00 .00 .00 2012150 56110 INSTRUCT 510.00 510.00 510.00 510.00 .00 .00 2012150 56800 TEST SUPP 408.00 408.00 408.00 408.00 .00 .00 2012150 56890 TECH SUPP 153.00 153.00 153.00 153.00 .00 .00 2012213 53300 PROF SERV 3,519.00 3,519.00 6,019.00 6,019.00 .00 .00 2012220 51050 MEDIA SAL 43,649.00 44,334.50 45,110.50 45,110.50 .00 .00 2012220 51140 PARA SAL 4,758.00 16,502.85 .00 .00 .00 .00 2012220 56110 INSTRUCT 918.00 918.00 918.00 918.00 .00 .00 2012220 56410 PERIODICAL 1,020.00 1,020.00 1,020.00 1,020.00 .00 .00

01/10/2016 20:03 |Town and Schools of Ledyard |P 2 6695jlat |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______2012220 56420 BOOKS 5,100.00 5,100.00 5,100.00 5,100.00 .00 .00 2012220 56890 TECH SUPP 510.00 510.00 510.00 510.00 .00 .00 2012220 56900 OTHER SUPP 204.00 204.00 204.00 204.00 .00 .00 2012223 56900 OTHER SUPP 510.00 510.00 510.00 510.00 .00 .00 2012230 56890 TECH SUPP 3,060.00 3,060.00 3,060.00 3,060.00 .00 .00 2012400 51020 ADM SAL 130,556.00 136,147.00 139,501.00 139,501.00 .00 .00 2012400 51100 SEC SAL 40,072.00 76,359.18 65,373.00 65,373.00 .00 .00 2012400 51140 PARA SAL 5,353.00 .00 .00 .00 .00 .00 2012400 54300 REP MAINT 510.00 510.00 510.00 510.00 .00 .00 2012400 55300 COMM 1,530.00 1,530.00 1,530.00 1,530.00 .00 .00 2012400 56110 INSTRUCT 1,020.00 1,020.00 1,020.00 1,020.00 .00 .00 2012400 56900 OTHER SUPP 3,060.00 3,060.00 3,060.00 3,060.00 .00 .00

TOTAL LEDYARD CENTER SCHOOL 1,896,026.00 1,947,964.27 1,974,941.83 1,974,941.83 .00 .00 0002 GALES FERRY/JULIET LONG ______

2021000 51040 TEACH SAL 1,727,268.00 1,680,911.00 1,862,811.00 1,862,811.00 .00 .00 2021000 51140 PARA SAL 118,740.00 99,329.12 104,991.89 104,991.89 .00 .00 2021000 56110 INSTRUCT 49,639.00 36,000.00 39,241.00 39,241.00 .00 .00 2021000 56890 TECH SUPP 1,275.00 1,500.00 21,500.00 21,500.00 .00 .00 2021000 57310 EQUIP REPL 6,128.00 1,000.00 1,000.00 1,000.00 .00 .00 2021002 56110 INSTRUCT 2,570.00 2,700.00 3,000.00 3,000.00 .00 .00 2021005 56110 INSTRUCT 1,955.00 2,400.00 2,500.00 2,500.00 .00 .00 2021005 56400 TEXTBOOKS 2,975.00 3,500.00 3,000.00 3,000.00 .00 .00 2021007 56110 INSTRUCT 680.00 750.00 750.00 750.00 .00 .00 2021011 56110 INSTRUCT 595.00 700.00 1,000.00 1,000.00 .00 .00 2021011 56400 TEXTBOOKS 6,950.00 7,000.00 600.00 600.00 .00 .00 2021012 54300 REP MAINT 738.00 1,000.00 1,000.00 1,000.00 .00 .00 2021012 56110 INSTRUCT 1,148.00 1,350.00 1,100.00 1,100.00 .00 .00 2021012 56400 TEXTBOOKS 1,125.00 1,000.00 800.00 800.00 .00 .00 2021013 56110 INSTRUCT 2,061.00 2,500.00 2,000.00 2,000.00 .00 .00 2021013 56400 TEXTBOOKS 850.00 500.00 500.00 500.00 .00 .00 2021014 51140 PARA SAL 24,504.00 11,793.33 11,684.52 11,684.52 .00 .00 2021015 56110 INSTRUCT 1,200.00 1,500.00 2,000.00 2,000.00 .00 .00 2021015 56400 TEXTBOOKS 724.00 500.00 500.00 500.00 .00 .00 2021051 56110 INSTRUCT 4,335.00 5,000.00 5,000.00 5,000.00 .00 .00 2021051 56400 TEXTBOOKS 8,850.00 8,000.00 6,000.00 6,000.00 .00 .00 2021081 56110 INSTRUCT 1,875.00 1,600.00 1,800.00 1,800.00 .00 .00 2021085 56110 INSTRUCT 858.00 900.00 1,000.00 1,000.00 .00 .00 2021085 56400 TEXTBOOKS 1,785.00 2,000.00 1,500.00 1,500.00 .00 .00 2021086 56110 INSTRUCT 170.00 200.00 600.00 600.00 .00 .00 2021086 56400 TEXTBOOKS .00 .00 200.00 200.00 .00 .00 2021260 56110 INSTRUCT 3,400.00 4,000.00 3,000.00 3,000.00 .00 .00

01/10/2016 20:03 |Town and Schools of Ledyard |P 3 6695jlat |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______2021260 56400 TEXTBOOKS 1,700.00 500.00 500.00 500.00 .00 .00 2021260 56800 TEST SUPP 710.00 1,100.00 1,100.00 1,100.00 .00 .00 2022140 56110 INSTRUCT 425.00 250.00 300.00 300.00 .00 .00 2022140 56400 TEXTBOOKS 510.00 250.00 300.00 300.00 .00 .00 2022140 56800 TEST SUPP 540.00 300.00 300.00 300.00 .00 .00 2022150 56110 INSTRUCT 510.00 500.00 500.00 500.00 .00 .00 2022150 56400 TEXTBOOKS 264.00 250.00 250.00 250.00 .00 .00 2022150 56800 TEST SUPP 510.00 500.00 500.00 500.00 .00 .00 2022210 53300 PROF SERV 2,125.00 2,500.00 2,500.00 2,500.00 .00 .00 2022220 51050 MEDIA SAL 73,890.00 78,094.00 41,291.00 41,291.00 .00 .00 2022220 51140 PARA SAL 6,840.00 7,229.82 7,161.37 7,161.37 .00 .00 2022220 56110 INSTRUCT 680.00 500.00 500.00 500.00 .00 .00 2022220 56410 PERIODICAL 935.00 1,100.00 2,000.00 2,000.00 .00 .00 2022220 56420 BOOKS 5,100.00 4,000.00 5,000.00 5,000.00 .00 .00 2022220 56900 OTHER SUPP 468.00 300.00 600.00 600.00 .00 .00 2022230 56890 TECH SUPP 3,400.00 4,000.00 4,000.00 4,000.00 .00 .00 2022400 51020 ADM SAL 130,875.00 134,147.00 137,501.00 137,501.00 .00 .00 2022400 51100 SEC SAL 65,743.00 59,241.60 73,734.00 73,734.00 .00 .00 2022400 51140 PARA SAL 4,711.00 .00 .00 .00 .00 .00 2022400 55300 COMM 1,970.00 2,300.00 2,500.00 2,500.00 .00 .00 2022400 56900 OTHER SUPP 1,020.00 500.00 2,000.00 2,000.00 .00 .00

TOTAL GALES FERRY/JULIET LON 2,275,324.00 2,175,195.87 2,361,615.78 2,361,615.78 .00 .00 0004 GALLUP HILL SCHOOL ______

2041000 51040 TEACH SAL 1,078,576.00 1,120,430.00 1,245,833.00 1,245,833.00 .00 .00 2041000 51140 PARA SAL 15,635.00 16,721.40 13,704.48 13,704.48 .00 .00 2041000 54300 REP MAINT 408.00 500.00 500.00 500.00 .00 .00 2041000 56110 INSTRUCT 18,903.00 16,903.00 14,903.00 14,903.00 .00 .00 2041000 56890 TECH SUPP 2,550.00 6,050.00 10,550.00 10,550.00 .00 .00 2041000 57300 NEW EQUIP 3,636.00 4,500.00 1,000.00 1,000.00 .00 .00 2041000 57340 TECH HW .00 12,500.00 .00 .00 .00 .00 2041002 56110 INSTRUCT 2,040.00 2,500.00 2,500.00 2,500.00 .00 .00 2041005 56110 INSTRUCT 5,100.00 2,100.00 5,100.00 5,100.00 .00 .00 2041005 56400 TEXTBOOKS 6,426.00 1,329.00 6,426.00 6,426.00 .00 .00 2041007 56110 INSTRUCT 1,935.00 1,935.00 1,935.00 1,935.00 .00 .00 2041007 56410 PERIODICAL 204.00 204.00 204.00 204.00 .00 .00 2041011 56110 INSTRUCT 2,040.00 1,040.00 2,040.00 2,040.00 .00 .00 2041011 56400 TEXTBOOKS 2,040.00 540.00 2,040.00 2,040.00 .00 .00 2041012 54300 REP MAINT 204.00 700.00 700.00 700.00 .00 .00 2041012 56110 INSTRUCT 612.00 612.00 612.00 612.00 .00 .00 2041012 56400 TEXTBOOKS 898.00 70.00 898.00 898.00 .00 .00 2041013 56110 INSTRUCT 2,550.00 2,550.00 2,550.00 2,550.00 .00 .00

01/10/2016 20:03 |Town and Schools of Ledyard |P 4 6695jlat |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______2041013 56400 TEXTBOOKS 1,020.00 .00 1,020.00 1,020.00 .00 .00 2041014 51140 PARA SAL 13,085.00 14,414.07 14,281.08 14,281.08 .00 .00 2041015 56110 INSTRUCT 306.00 600.00 600.00 600.00 .00 .00 2041015 56400 TEXTBOOKS 1,020.00 675.00 1,020.00 1,020.00 .00 .00 2041015 56410 PERIODICAL 1,836.00 1,836.00 1,836.00 1,836.00 .00 .00 2041051 56110 INSTRUCT 5,100.00 4,100.00 5,100.00 5,100.00 .00 .00 2041051 56400 TEXTBOOKS 2,550.00 1,050.00 2,550.00 2,550.00 .00 .00 2041081 56110 INSTRUCT 2,040.00 2,500.00 2,500.00 2,500.00 .00 .00 2041085 56110 INSTRUCT 1,428.00 428.00 1,428.00 1,428.00 .00 .00 2041085 56400 TEXTBOOKS 510.00 .00 510.00 510.00 .00 .00 2041086 56110 INSTRUCT 306.00 306.00 306.00 306.00 .00 .00 2041250 56110 INSTRUCT 1,632.00 1,000.00 2,000.00 2,000.00 .00 .00 2041250 56890 TECH SUPP 153.00 153.00 153.00 153.00 .00 .00 2041260 56110 INSTRUCT 3,060.00 3,560.00 3,560.00 3,560.00 .00 .00 2041260 56800 TEST SUPP 357.00 500.00 500.00 500.00 .00 .00 2042140 56110 INSTRUCT 306.00 506.00 506.00 506.00 .00 .00 2042140 56800 TEST SUPP 714.00 714.00 714.00 714.00 .00 .00 2042150 56110 INSTRUCT 612.00 800.00 800.00 800.00 .00 .00 2042150 56800 TEST SUPP 408.00 500.00 500.00 500.00 .00 .00 2042210 53300 PROF SERV 2,040.00 7,540.00 8,040.00 8,040.00 .00 .00 2042220 51050 MEDIA SAL 43,649.00 44,334.50 45,110.50 45,110.50 .00 .00 2042220 56110 INSTRUCT 663.00 663.00 663.00 663.00 .00 .00 2042220 56410 PERIODICAL 714.00 714.00 714.00 714.00 .00 .00 2042220 56420 BOOKS 4,335.00 4,335.00 4,335.00 4,335.00 .00 .00 2042220 56890 TECH SUPP 408.00 408.00 408.00 408.00 .00 .00 2042220 56900 OTHER SUPP 510.00 510.00 510.00 510.00 .00 .00 2042400 51020 ADM SAL 130,556.00 136,147.00 139,501.00 139,501.00 .00 .00 2042400 51100 SEC SAL 40,072.00 33,165.20 33,787.60 33,787.60 .00 .00 2042400 51140 PARA SAL 15,095.00 15,856.50 16,559.58 16,559.58 .00 .00 2042400 55300 COMM 1,040.00 1,040.00 1,040.00 1,040.00 .00 .00 2042400 56890 TECH SUPP 408.00 708.00 408.00 408.00 .00 .00 2042700 51140 PARA SAL 15,139.00 4,715.10 4,670.46 4,670.46 .00 .00

TOTAL GALLUP HILL SCHOOL 1,434,829.00 1,474,962.77 1,607,126.70 1,607,126.70 .00 .00 0005 LEDYARD MIDDLE SCHOOL ______

2051000 56110 INSTRUCT 17,338.00 13,000.00 14,100.00 14,100.00 .00 .00 2051000 56890 TECH SUPP 1,105.00 1,100.00 1,000.00 1,000.00 .00 .00 2051000 56900 OTHER SUPP 1,780.00 1,200.00 5,000.00 5,000.00 .00 .00 2051000 57300 NEW EQUIP 3,618.00 5,000.00 5,000.00 5,000.00 .00 .00 2051002 54300 REP MAINT 386.00 350.00 350.00 350.00 .00 .00 2051002 56110 INSTRUCT 5,006.00 5,000.00 8,000.00 8,000.00 .00 .00 2051005 51040 TEACH SAL 138,213.00 274,165.00 296,361.00 296,361.00 .00 .00

01/10/2016 20:03 |Town and Schools of Ledyard |P 5 6695jlat |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______2051005 56110 INSTRUCT 800.00 3,500.00 800.00 800.00 .00 .00 2051005 56400 TEXTBOOKS 5,540.00 5,000.00 3,000.00 3,000.00 .00 .00 2051006 51040 TEACH SAL 83,252.00 84,559.00 86,039.00 86,039.00 .00 .00 2051006 56110 INSTRUCT 400.00 400.00 100.00 100.00 .00 .00 2051008 51040 TEACH SAL 58,207.00 61,519.00 64,572.00 64,572.00 .00 .00 2051008 56110 INSTRUCT 944.00 1,250.00 950.00 950.00 .00 .00 2051010 51040 TEACH SAL 83,252.00 141,375.00 140,843.00 140,843.00 .00 .00 2051010 54300 REP MAINT 465.00 .00 1,000.00 1,000.00 .00 .00 2051010 56110 INSTRUCT 3,440.00 3,200.00 4,000.00 4,000.00 .00 .00 2051010 56900 OTHER SUPP 250.00 200.00 .00 .00 .00 .00 2051011 51040 TEACH SAL 280,099.00 292,607.00 305,233.00 305,233.00 .00 .00 2051011 56110 INSTRUCT 1,312.00 1,400.00 800.00 800.00 .00 .00 2051011 56400 TEXTBOOKS 1,080.00 200.00 .00 .00 .00 .00 2051012 54300 REP MAINT 400.00 1,040.00 900.00 900.00 .00 .00 2051012 56110 INSTRUCT 500.00 2,600.00 2,100.00 2,100.00 .00 .00 2051012 56400 TEXTBOOKS 400.00 .00 .00 .00 .00 .00 2051012 56900 OTHER SUPP 250.00 .00 .00 .00 .00 .00 2051012 57310 EQUIP REPL 400.00 3,300.00 550.00 550.00 .00 .00 2051012 58100 DUES FEES 250.00 250.00 125.00 125.00 .00 .00 2051013 51040 TEACH SAL 277,635.00 281,258.50 292,204.90 292,204.90 .00 .00 2051013 54300 REP MAINT 620.00 520.00 550.00 550.00 .00 .00 2051013 56110 INSTRUCT 5,225.00 3,000.00 4,800.00 4,800.00 .00 .00 2051013 58120 PROJECT O 7,500.00 8,000.00 7,500.00 7,500.00 .00 .00 2051014 51140 PARA SAL 23,058.00 13,982.55 .00 .00 .00 .00 2051014 56890 TECH SUPP 1,340.00 1,100.00 17,100.00 17,100.00 .00 .00 2051014 57300 NEW EQUIP 775.00 1,000.00 1,000.00 1,000.00 .00 .00 2051015 51040 TEACH SAL 248,536.00 257,787.00 262,299.00 262,299.00 .00 .00 2051015 56110 INSTRUCT 400.00 550.00 2,000.00 2,000.00 .00 .00 2051015 56400 TEXTBOOKS 5,003.00 3,000.00 600.00 600.00 .00 .00 2051051 51040 TEACH SAL 134,316.00 .00 .00 .00 .00 .00 2051081 56110 INSTRUCT 1,040.00 1,950.00 3,000.00 3,000.00 .00 .00 2051115 51040 TEACH SAL 7,962.00 8,776.00 9,507.00 9,507.00 .00 .00 2051115 54300 REP MAINT 825.00 .00 .00 .00 .00 .00 2051115 55100 TRANSPORT 865.00 1,400.00 2,400.00 2,400.00 .00 .00 2051115 56900 OTHER SUPP 3,180.00 1,400.00 4,800.00 4,800.00 .00 .00 2051121 55100 TRANSPORT .00 3,000.00 3,000.00 3,000.00 .00 .00 2051240 56110 INSTRUCT 1,427.00 .00 .00 .00 .00 .00 2051260 56110 INSTRUCT 513.00 .00 .00 .00 .00 .00 2051260 56400 TEXTBOOKS 556.00 .00 .00 .00 .00 .00 2051260 56800 TEST SUPP 320.00 200.00 200.00 200.00 .00 .00 2051290 56110 INSTRUCT 261.00 950.00 1,000.00 1,000.00 .00 .00 2051290 56400 TEXTBOOKS 107.00 .00 .00 .00 .00 .00 2052120 51030 GUID SAL 153,065.00 157,820.18 154,071.00 154,071.00 .00 .00 2052120 55100 TRANSPORT 532.00 .00 .00 .00 .00 .00

01/10/2016 20:03 |Town and Schools of Ledyard |P 6 6695jlat |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______2052120 56110 INSTRUCT 1,470.00 850.00 1,600.00 1,600.00 .00 .00 2052140 56110 INSTRUCT 519.00 150.00 200.00 200.00 .00 .00 2052140 56800 TEST SUPP 320.00 1,000.00 1,200.00 1,200.00 .00 .00 2052150 54300 REP MAINT 80.00 80.00 80.00 80.00 .00 .00 2052150 56110 INSTRUCT 300.00 .00 300.00 300.00 .00 .00 2052150 56800 TEST SUPP 320.00 250.00 .00 .00 .00 .00 2052150 56900 OTHER SUPP 100.00 100.00 .00 .00 .00 .00 2052210 53300 PROF SERV 4,000.00 4,000.00 2,500.00 2,500.00 .00 .00 2052220 51050 MEDIA SAL .00 .00 41,291.00 41,291.00 .00 .00 2052220 51140 PARA SAL 8,788.00 12,582.90 12,462.00 12,462.00 .00 .00 2052220 54300 REP MAINT 978.00 600.00 600.00 600.00 .00 .00 2052220 56110 INSTRUCT 515.00 600.00 1,900.00 1,900.00 .00 .00 2052220 56410 PERIODICAL 618.00 550.00 500.00 500.00 .00 .00 2052220 56420 BOOKS 4,048.00 4,500.00 6,000.00 6,000.00 .00 .00 2052220 58100 DUES FEES 118.00 .00 .00 .00 .00 .00 2052223 54300 REP MAINT 1,159.00 .00 .00 .00 .00 .00 2052223 56900 OTHER SUPP 2,420.00 3,500.00 .00 .00 .00 .00 2052400 51020 ADM SAL 137,250.00 140,681.00 144,198.00 144,198.00 .00 .00 2052400 51100 SEC SAL 76,569.00 85,862.40 75,418.80 75,418.80 .00 .00 2052400 51140 PARA SAL 2,280.00 .00 .00 .00 .00 .00 2052400 54300 REP MAINT 1,000.00 1,000.00 6,700.00 6,700.00 .00 .00 2052400 55300 COMM 11,060.00 3,000.00 .00 .00 .00 .00 2052400 55800 TRAVEL 550.00 400.00 400.00 400.00 .00 .00 2052400 56110 INSTRUCT 400.00 .00 .00 .00 .00 .00 2052400 56900 OTHER SUPP 5,390.00 1,500.00 1,500.00 1,500.00 .00 .00 2052400 58100 DUES FEES 1,333.00 1,500.00 1,500.00 1,500.00 .00 .00 2053200 51040 TEACH SAL 20,339.00 23,049.00 25,224.00 25,224.00 .00 .00 2053200 53400 OTHER PROF 2,935.00 2,100.00 2,400.00 2,400.00 .00 .00 2053200 55100 TRANSPORT 3,630.00 3,630.00 .00 .00 .00 .00 2053200 56110 INSTRUCT 570.00 .00 .00 .00 .00 .00 2053200 56900 OTHER SUPP 1,810.00 4,000.00 3,500.00 3,500.00 .00 .00

TOTAL LEDYARD MIDDLE SCHOOL 1,854,617.00 1,943,394.53 2,036,328.70 2,036,328.70 .00 .00 0006 LEDYARD HIGH SCHOOL ______

2061000 53400 OTHER PROF 6,987.00 7,000.00 .00 .00 .00 .00 2061000 56110 INSTRUCT 16,108.00 16,000.00 12,500.00 12,500.00 .00 .00 2061002 54300 REP MAINT 1,020.00 1,020.00 1,000.00 1,000.00 .00 .00 2061002 56110 INSTRUCT 11,373.00 11,300.00 11,700.00 11,700.00 .00 .00 2061002 56890 TECH SUPP 1,530.00 500.00 .00 .00 .00 .00 2061002 58100 DUES FEES 306.00 300.00 .00 .00 .00 .00 2061003 51040 TEACH SAL 55,882.00 58,909.00 61,444.00 61,444.00 .00 .00 2061003 54300 REP MAINT 204.00 200.00 .00 .00 .00 .00

01/10/2016 20:03 |Town and Schools of Ledyard |P 7 6695jlat |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______2061003 56110 INSTRUCT 204.00 650.00 2,850.00 2,850.00 .00 .00 2061003 56400 TEXTBOOKS 3,468.00 3,468.00 500.00 500.00 .00 .00 2061003 56890 TECH SUPP 408.00 .00 .00 .00 .00 .00 2061003 57310 EQUIP REPL 357.00 400.00 400.00 400.00 .00 .00 2061005 51040 TEACH SAL 667,732.00 668,388.00 674,967.00 674,967.00 .00 .00 2061005 56110 INSTRUCT 1,938.00 2,400.00 3,900.00 3,900.00 .00 .00 2061005 56400 TEXTBOOKS 2,346.00 2,000.00 .00 .00 .00 .00 2061005 57300 NEW EQUIP 1,938.00 1,000.00 500.00 500.00 .00 .00 2061005 58100 DUES FEES 979.00 .00 1,000.00 1,000.00 .00 .00 2061006 51040 TEACH SAL 456,665.00 452,972.00 463,199.00 463,199.00 .00 .00 2061006 56110 INSTRUCT 1,020.00 1,000.00 1,200.00 1,200.00 .00 .00 2061006 56890 TECH SUPP 357.00 400.00 400.00 400.00 .00 .00 2061006 58100 DUES FEES .00 400.00 200.00 200.00 .00 .00 2061008 51040 TEACH SAL 87,298.00 88,669.00 90,221.00 90,221.00 .00 .00 2061008 56110 INSTRUCT 612.00 650.00 900.00 900.00 .00 .00 2061008 56890 TECH SUPP 765.00 750.00 .00 .00 .00 .00 2061009 51040 TEACH SAL 166,504.00 140,745.00 140,843.00 140,843.00 .00 .00 2061009 54300 REP MAINT 434.00 450.00 450.00 450.00 .00 .00 2061009 56110 INSTRUCT 8,160.00 8,500.00 10,500.00 10,500.00 .00 .00 2061009 56890 TECH SUPP 204.00 200.00 .00 .00 .00 .00 2061010 51040 TEACH SAL 216,696.00 200,679.00 207,709.00 207,709.00 .00 .00 2061010 54300 REP MAINT 2,040.00 2,000.00 1,500.00 1,500.00 .00 .00 2061010 54400 RENTALS 816.00 1,200.00 1,200.00 1,200.00 .00 .00 2061010 56110 INSTRUCT 20,196.00 23,500.00 24,000.00 24,000.00 .00 .00 2061010 56890 TECH SUPP 2,550.00 .00 .00 .00 .00 .00 2061010 57310 EQUIP REPL 1,020.00 1,000.00 1,000.00 1,000.00 .00 .00 2061010 57340 TECH HW 176,020.00 50,000.00 .00 .00 .00 .00 2061010 58100 DUES FEES 3,570.00 3,000.00 1,500.00 1,500.00 .00 .00 2061011 51040 TEACH SAL 663,956.00 683,665.71 704,084.08 704,084.08 .00 .00 2061011 56110 INSTRUCT 1,734.00 2,000.00 500.00 500.00 .00 .00 2061011 56890 TECH SUPP 306.00 .00 .00 .00 .00 .00 2061011 57300 NEW EQUIP 1,387.00 1,900.00 3,475.00 3,475.00 .00 .00 2061011 57340 TECH HW 1,632.00 .00 .00 .00 .00 .00 2061011 58100 DUES FEES 102.00 150.00 75.00 75.00 .00 .00 2061012 53400 OTHER PROF 3,060.00 5,000.00 5,000.00 5,000.00 .00 .00 2061012 54300 REP MAINT 1,530.00 1,550.00 2,000.00 2,000.00 .00 .00 2061012 56110 INSTRUCT 816.00 800.00 800.00 800.00 .00 .00 2061012 56400 TEXTBOOKS 4,896.00 4,500.00 4,000.00 4,000.00 .00 .00 2061012 57300 NEW EQUIP 3,096.00 3,000.00 3,500.00 3,500.00 .00 .00 2061013 51040 TEACH SAL 744,272.00 770,019.00 774,629.13 774,629.13 .00 .00 2061013 54300 REP MAINT 612.00 .00 .00 .00 .00 .00 2061013 56110 INSTRUCT 16,320.00 17,500.00 17,500.00 17,500.00 .00 .00 2061013 56890 TECH SUPP 918.00 900.00 300.00 300.00 .00 .00 2061013 57300 NEW EQUIP 1,020.00 1,000.00 1,600.00 1,600.00 .00 .00

01/10/2016 20:03 |Town and Schools of Ledyard |P 8 6695jlat |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______2061013 57310 EQUIP REPL 2,040.00 2,000.00 2,000.00 2,000.00 .00 .00 2061013 58120 PROJECT O 23,594.00 23,594.00 23,594.00 23,594.00 .00 .00 2061014 54300 REP MAINT 2,040.00 2,040.00 .00 .00 .00 .00 2061015 51040 TEACH SAL 577,276.00 609,351.00 639,499.00 639,499.00 .00 .00 2061015 56110 INSTRUCT 2,856.00 2,400.00 3,400.00 3,400.00 .00 .00 2061015 56400 TEXTBOOKS 2,448.00 1,000.00 .00 .00 .00 .00 2061015 57300 NEW EQUIP 1,428.00 1,000.00 500.00 500.00 .00 .00 2061081 54300 REP MAINT 4,374.00 4,800.00 4,800.00 4,800.00 .00 .00 2061081 56110 INSTRUCT 2,769.00 2,500.00 2,000.00 2,000.00 .00 .00 2061081 56900 OTHER SUPP 2,448.00 .00 .00 .00 .00 .00 2061081 57310 EQUIP REPL 3,147.00 2,500.00 2,500.00 2,500.00 .00 .00 2061115 51040 TEACH SAL 60,263.00 75,206.00 78,013.00 78,013.00 .00 .00 2061115 55300 COMM 828.00 .00 .00 .00 .00 .00 2061270 56110 INSTRUCT 1,428.00 1,500.00 1,300.00 1,300.00 .00 .00 2061290 56110 INSTRUCT 969.00 600.00 800.00 800.00 .00 .00 2061300 53210 TUTORS 6,440.00 6,500.00 6,500.00 6,500.00 .00 .00 2062120 51030 GUID SAL 431,407.00 451,329.03 465,347.79 465,347.79 .00 .00 2062120 55300 COMM 13,209.00 14,000.00 9,000.00 9,000.00 .00 .00 2062120 55800 TRAVEL 510.00 .00 .00 .00 .00 .00 2062120 56110 INSTRUCT 2,718.00 2,700.00 2,500.00 2,500.00 .00 .00 2062120 56890 TECH SUPP 1,025.00 300.00 .00 .00 .00 .00 2062120 56900 OTHER SUPP 4,238.00 2,000.00 2,000.00 2,000.00 .00 .00 2062120 57300 NEW EQUIP 6,666.00 2,500.00 2,000.00 2,000.00 .00 .00 2062140 56110 INSTRUCT 3,672.00 3,600.00 3,600.00 3,600.00 .00 .00 2062140 56400 TEXTBOOKS 1,020.00 1,000.00 1,000.00 1,000.00 .00 .00 2062140 56890 TECH SUPP 1,020.00 1,000.00 1,000.00 1,000.00 .00 .00 2062140 57300 NEW EQUIP 408.00 450.00 450.00 450.00 .00 .00 2062200 51200 OTHER SAL 37,356.00 .00 .00 .00 .00 .00 2062210 53300 PROF SERV 8,562.00 8,500.00 8,500.00 8,500.00 .00 .00 2062220 51050 MEDIA SAL 63,025.00 66,611.00 70,090.00 70,090.00 .00 .00 2062220 51140 PARA SAL 31,630.00 33,442.80 33,119.16 33,119.16 .00 .00 2062220 51200 OTHER SAL .00 36,192.80 35,136.64 35,136.64 .00 .00 2062220 55300 COMM .00 .00 13,500.00 13,500.00 .00 .00 2062220 56110 INSTRUCT 510.00 550.00 550.00 550.00 .00 .00 2062220 56410 PERIODICAL 12,770.00 13,000.00 13,000.00 13,000.00 .00 .00 2062220 56420 BOOKS 12,240.00 12,500.00 12,500.00 12,500.00 .00 .00 2062220 56890 TECH SUPP 1,428.00 1,400.00 1,400.00 1,400.00 .00 .00 2062220 56900 OTHER SUPP 510.00 510.00 510.00 510.00 .00 .00 2062220 57300 NEW EQUIP 5,100.00 5,100.00 5,100.00 5,100.00 .00 .00 2062220 58100 DUES FEES 260.00 260.00 260.00 260.00 .00 .00 2062223 54300 REP MAINT 510.00 510.00 310.00 310.00 .00 .00 2062223 56900 OTHER SUPP 1,049.00 1,000.00 1,000.00 1,000.00 .00 .00 2062223 57300 NEW EQUIP 2,264.00 2,200.00 2,000.00 2,000.00 .00 .00 2062400 51020 ADM SAL 387,430.00 406,208.00 416,385.00 416,385.00 .00 .00

01/10/2016 20:03 |Town and Schools of Ledyard |P 9 6695jlat |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______2062400 51040 TEACH SAL 26,836.00 34,603.00 35,194.00 35,194.00 .00 .00 2062400 51100 SEC SAL 175,994.00 207,682.80 193,281.92 193,281.92 .00 .00 2062400 51140 PARA SAL 122,461.00 129,042.98 113,762.80 113,762.80 .00 .00 2062400 53400 OTHER PROF 9,084.00 7,500.00 7,500.00 7,500.00 .00 .00 2062400 54300 REP MAINT 3,570.00 3,570.00 3,570.00 3,570.00 .00 .00 2062400 54400 RENTALS 918.00 1,200.00 1,200.00 1,200.00 .00 .00 2062400 55300 COMM 16,842.00 17,000.00 15,500.00 15,500.00 .00 .00 2062400 55800 TRAVEL 1,571.00 2,000.00 500.00 500.00 .00 .00 2062400 56900 OTHER SUPP 20,718.00 22,000.00 22,000.00 22,000.00 .00 .00 2062400 58100 DUES FEES 9,600.00 11,000.00 16,000.00 16,000.00 .00 .00 2062500 53400 OTHER PROF 15,300.00 15,300.00 15,300.00 15,300.00 .00 .00 2063200 51040 TEACH SAL 207,267.00 219,978.48 234,084.00 234,084.00 .00 .00 2063200 54300 REP MAINT 15,568.00 16,000.00 16,000.00 16,000.00 .00 .00 2063200 54400 RENTALS 4,522.00 5,000.00 5,000.00 5,000.00 .00 .00 2063200 56900 OTHER SUPP 21,838.00 22,000.00 22,000.00 22,000.00 .00 .00 2063200 57300 NEW EQUIP 5,610.00 5,600.00 5,600.00 5,600.00 .00 .00 2063200 57310 EQUIP REPL 18,916.00 19,000.00 19,000.00 19,000.00 .00 .00

TOTAL LEDYARD HIGH SCHOOL 5,764,864.00 5,781,966.60 5,823,703.52 5,823,703.52 .00 .00 0007 LEDYARD AGRI-SCIENCE PROGRAM ______

2071001 51040 TEACH SAL 464,935.00 482,633.56 501,475.21 501,475.21 .00 .00 2071001 51100 SEC SAL 21,887.00 20,737.60 17,547.20 17,547.20 .00 .00 2071001 53400 OTHER PROF 4,100.00 4,100.00 15,300.00 15,300.00 .00 .00 2071001 54300 REP MAINT 9,000.00 9,000.00 9,000.00 9,000.00 .00 .00 2071001 54400 RENTALS 1,500.00 1,500.00 1,000.00 1,000.00 .00 .00 2071001 55300 COMM 150.00 150.00 13,500.00 13,500.00 .00 .00 2071001 55800 TRAVEL 2,700.00 2,700.00 2,700.00 2,700.00 .00 .00 2071001 56110 INSTRUCT 22,177.00 22,177.00 23,277.00 23,277.00 .00 .00 2071001 56400 TEXTBOOKS 500.00 500.00 500.00 500.00 .00 .00 2071001 56890 TECH SUPP 800.00 800.00 900.00 900.00 .00 .00 2071001 56900 OTHER SUPP 1,624.00 1,624.00 1,724.00 1,724.00 .00 .00 2071001 58100 DUES FEES 4,000.00 4,000.00 3,500.00 3,500.00 .00 .00

TOTAL LEDYARD AGRI-SCIENCE P 533,373.00 549,922.16 590,423.41 590,423.41 .00 .00 0008 DISTRICT WIDE ______

2081000 51040 TEACH SAL 176,032.00 144,855.00 176,260.00 176,260.00 .00 .00 2081000 51210 SUB SAL 288,069.00 310,000.00 310,000.00 310,000.00 .00 .00 2081000 51300 SEAS SAL .00 .00 8,800.00 8,800.00 .00 .00 2081000 56400 TEXTBOOKS 76,959.00 30,000.00 80,450.00 80,450.00 .00 .00 2081002 51040 TEACH SAL 390,334.00 372,078.20 394,415.00 394,415.00 .00 .00

01/10/2016 20:03 |Town and Schools of Ledyard |P 10 6695jlat |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______2081006 56400 TEXTBOOKS 714.00 .00 .00 .00 .00 .00 2081010 51040 TEACH SAL 4,869.00 .00 .00 .00 .00 .00 2081011 56110 INSTRUCT 18,000.00 4,200.00 5,000.00 5,000.00 .00 .00 2081011 56400 TEXTBOOKS 85,122.00 26,905.00 5,000.00 5,000.00 .00 .00 2081012 51040 TEACH SAL 588,028.00 606,762.70 627,150.70 627,150.70 .00 .00 2081013 56110 INSTRUCT 14,200.00 7,192.57 5,000.00 5,000.00 .00 .00 2081051 56400 TEXTBOOKS 32,100.00 42,636.00 20,800.00 20,800.00 .00 .00 2081081 51040 TEACH SAL 752,194.00 767,007.00 783,497.00 783,497.00 .00 .00 2081085 51040 TEACH SAL 266,261.00 342,869.20 460,118.00 460,118.00 .00 .00 2081085 51140 PARA SAL 32,881.00 35,089.37 34,758.75 34,758.75 .00 .00 2081280 53210 TUTORS 6,356.00 7,500.00 7,500.00 7,500.00 .00 .00 2082210 53500 CURR DEV 20,025.00 33,218.00 26,798.00 26,798.00 .00 .00 2082213 53300 PROF SERV 18,000.00 50,885.00 51,855.00 51,855.00 .00 .00 2082230 56800 TEST SUPP 14,000.00 26,849.00 26,375.00 26,375.00 .00 .00 2082301 55800 TRAVEL 4,635.00 4,635.00 4,635.00 4,635.00 .00 .00 2082305 55900 ADULT EDUC 26,000.00 26,000.00 30,456.00 30,456.00 .00 .00 2082310 53400 OTHER PROF 33,500.00 3,500.00 5,340.00 5,340.00 .00 .00 2082320 51010 DISTR SAL 425,288.00 475,085.63 483,797.50 483,797.50 .00 .00 2082320 51100 SEC SAL 56,809.00 58,449.41 58,553.00 58,553.00 .00 .00 2082320 53400 OTHER PROF 85,000.00 85,000.00 85,000.00 85,000.00 .00 .00 2082400 51100 SEC SAL 89,024.00 85,862.40 132,766.40 132,766.40 .00 .00 2082400 51140 PARA SAL 53,326.00 60,006.94 135,276.48 135,276.48 .00 .00 2082400 51300 SEAS SAL 44,986.00 44,986.00 3,520.00 3,520.00 .00 .00 2082410 51100 SEC SAL 6,150.00 4,590.98 4,700.00 4,700.00 .00 .00 2082500 51100 SEC SAL 123,254.00 179,946.00 155,091.40 155,091.40 .00 .00 2082500 52200 SS & MED 564,623.00 536,928.00 550,351.00 550,351.00 .00 .00 2082500 52300 RETIREMENT 156,310.00 162,260.00 163,187.37 163,187.37 .00 .00 2082500 52350 DISTRICT T 31,715.00 31,715.00 31,715.00 31,715.00 .00 .00 2082500 52600 DISTRICT U 25,000.00 45,000.00 45,000.00 45,000.00 .00 .00 2082500 52800 DIST INS 122,468.00 122,468.00 122,468.00 122,468.00 .00 .00 2082500 54300 REP MAINT 161,818.00 149,318.00 199,318.00 199,318.00 .00 .00 2082500 55200 STUDENT AC 16,000.00 16,000.00 16,000.00 16,000.00 .00 .00 2082500 55300 COMM 131,061.00 147,572.00 160,000.00 160,000.00 .00 .00 2082500 55400 ADVERT 2,500.00 2,500.00 2,500.00 2,500.00 .00 .00 2082500 55800 TRAVEL 2,060.00 2,060.00 7,000.00 7,000.00 .00 .00 2082500 56890 TECH SUPP 3,000.00 3,000.00 3,000.00 3,000.00 .00 .00 2082500 56900 OTHER SUPP 11,500.00 11,500.00 11,500.00 11,500.00 .00 .00 2082500 57350 SOFTWARE 82,147.00 94,286.00 127,384.00 127,384.00 .00 .00 2082500 58100 DUES FEES 63,470.00 49,090.00 49,090.00 49,090.00 .00 .00 2082510 51100 SEC SAL 2,627.00 4,077.00 4,077.00 4,077.00 .00 .00

TOTAL DISTRICT WIDE 5,108,415.00 5,213,883.40 5,615,503.60 5,615,503.60 .00 .00 0009 SPECIAL EDUCATION ______

2091200 51020 ADM SAL 476,008.00 479,576.00 519,252.00 519,252.00 .00 .00

01/10/2016 20:03 |Town and Schools of Ledyard |P 11 6695jlat |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______2091200 51140 PARA SAL 520,645.00 591,728.22 612,489.80 612,489.80 .00 .00 2091200 51200 OTHER SAL .00 5,968.31 6,405.00 6,405.00 .00 .00 2091200 54900 OTHER PUR 5,067.00 5,067.00 5,067.00 5,067.00 .00 .00 2091200 55300 COMM 2,060.00 2,060.00 2,060.00 2,060.00 .00 .00 2091200 55800 TRAVEL 5,807.00 5,807.00 5,807.00 5,807.00 .00 .00 2091200 56800 TEST SUPP 4,158.00 4,158.00 4,158.00 4,158.00 .00 .00 2091200 56900 OTHER SUPP 2,060.00 2,060.00 2,060.00 2,060.00 .00 .00 2091200 57300 NEW EQUIP 4,179.00 4,179.00 6,000.00 6,000.00 .00 .00 2091200 58100 DUES FEES 189.00 3,000.00 3,000.00 3,000.00 .00 .00 2091230 51040 TEACH SAL 1,819,062.00 1,839,342.00 2,030,940.00 2,030,940.00 .00 .00 2091280 53210 TUTORS 3,506.00 20,000.00 31,500.00 31,500.00 .00 .00 2091400 51040 TEACH SAL 45,525.00 54,000.00 54,020.00 54,020.00 .00 .00 2091400 51140 PARA SAL 18,982.00 18,982.00 23,341.60 23,341.60 .00 .00 2091400 56900 OTHER SUPP 2,122.00 2,122.00 2,122.00 2,122.00 .00 .00 2092140 51040 TEACH SAL 544,681.00 533,156.00 645,230.00 645,230.00 .00 .00 2092150 51040 TEACH SAL 373,818.00 419,253.40 470,742.00 470,742.00 .00 .00 2092190 53400 OTHER PROF 65,471.00 66,771.00 70,109.00 70,109.00 .00 .00 2092190 53410 SPED DR 74,544.00 76,035.00 80,168.00 80,168.00 .00 .00 2092190 53440 SPED OT 161,587.00 168,050.00 176,453.00 176,453.00 .00 .00 2092190 53460 SPED PT 119,980.00 124,779.00 131,017.00 131,017.00 .00 .00 2092400 51100 SEC SAL 197,650.00 116,991.72 111,486.00 111,486.00 .00 .00 2096110 55600 TUIT PUBLI 448,258.00 548,258.00 575,670.90 575,670.90 .00 .00 2096110 55660 MAGNET SCH 218,766.00 269,304.00 313,949.00 313,949.00 .00 .00 2096130 55700 SPED TUIT 919,997.00 1,009,997.00 1,059,450.00 1,059,450.00 .00 .00

TOTAL SPECIAL EDUCATION 6,034,122.00 6,370,644.65 6,942,497.30 6,942,497.30 .00 .00 0010 HEALTH DEPARTMENT ______

2102130 54300 REP MAINT 328.00 328.00 328.00 328.00 .00 .00 2102130 54900 OTHER PUR 2,659.00 2,659.00 2,659.00 2,659.00 .00 .00 2102130 55300 COMM 656.00 656.00 656.00 656.00 .00 .00 2102130 55800 TRAVEL 929.00 929.00 929.00 929.00 .00 .00 2102130 56110 INSTRUCT 383.00 383.00 383.00 383.00 .00 .00 2102130 56890 TECH SUPP 2,115.00 2,115.00 2,115.00 2,115.00 .00 .00 2102130 56900 OTHER SUPP 10,628.00 10,628.00 10,628.00 10,628.00 .00 .00 2102130 57310 EQUIP REPL 874.00 874.00 874.00 874.00 .00 .00

TOTAL HEALTH DEPARTMENT 18,572.00 18,572.00 18,572.00 18,572.00 .00 .00 0011 PLANT & OPERATIONS ______

2112600 51130 OT/SEAS HL 7,319.00 7,319.00 46,150.00 46,150.00 .00 .00 2112600 51160 H CUS SAL 1,001,458.00 1,000,677.60 969,714.00 969,714.00 .00 .00

01/10/2016 20:03 |Town and Schools of Ledyard |P 12 6695jlat |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______2112600 51300 SEAS SAL .00 7,319.00 7,040.00 7,040.00 .00 .00 2112600 54100 WA & SE 100,000.00 120,000.00 120,000.00 120,000.00 .00 .00 2112600 54210 DISP SERV 12,000.00 8,400.00 10,700.00 10,700.00 .00 .00 2112600 54300 REP MAINT 372,082.00 215,000.00 240,000.00 240,000.00 .00 .00 2112600 55800 TRAVEL 500.00 500.00 500.00 500.00 .00 .00 2112600 56200 HEAT 333,542.00 222,023.20 220,709.20 220,709.20 .00 .00 2112600 56210 NATGAS 112,000.00 144,900.00 132,686.00 132,686.00 .00 .00 2112600 56220 ELECT 473,321.00 440,000.00 440,000.00 440,000.00 .00 .00 2112600 56890 TECH SUPP 400.00 400.00 400.00 400.00 .00 .00 2112600 56900 OTHER SUPP 163,709.00 175,000.00 175,000.00 175,000.00 .00 .00 2112600 57300 NEW EQUIP 12,500.00 25,000.00 25,000.00 25,000.00 .00 .00 2112600 57310 EQUIP REPL 12,911.00 25,000.00 25,000.00 25,000.00 .00 .00 2112610 51160 H CUS SAL 85,375.00 83,146.75 85,831.00 85,831.00 .00 .00 2112630 51160 H CUS SAL 150,613.00 148,012.80 194,289.40 194,289.40 .00 .00 2112640 51160 H CUS SAL 7,500.00 8,100.00 8,100.00 8,100.00 .00 .00

TOTAL PLANT & OPERATIONS 2,845,230.00 2,630,798.35 2,701,119.60 2,701,119.60 .00 .00 0012 TECHNOLOGY ______

2122230 51060 TECH SAL 368,180.00 391,387.42 455,958.44 455,958.44 .00 .00 2122230 53400 OTHER PROF 5,305.00 5,305.00 5,575.00 5,575.00 .00 .00 2122230 53740 TCH CLSSUP 63,583.00 63,583.00 25,100.00 25,100.00 .00 .00 2122230 54320 TECHNOLOGY 5,305.00 5,305.00 5,575.00 5,575.00 .00 .00 2122230 55800 TRAVEL 2,652.00 2,652.00 4,000.00 4,000.00 .00 .00 2122230 56890 TECH SUPP 23,596.00 23,596.00 116,440.00 116,440.00 .00 .00

TOTAL TECHNOLOGY 468,621.00 491,828.42 612,648.44 612,648.44 .00 .00 0013 TRANSPORTATION ______

2131200 55110 SPED 594,771.00 631,160.07 715,243.12 715,243.12 .00 .00 2132700 55100 TRANSPORT 1,135,526.00 1,160,264.18 1,245,802.44 1,245,802.44 .00 .00 2132700 56260 DIESEL/GAS 217,099.00 150,570.00 151,510.00 151,510.00 .00 .00 2133200 55100 TRANSPORT 48,472.00 50,168.00 50,168.00 50,168.00 .00 .00

TOTAL TRANSPORTATION 1,995,868.00 1,992,162.25 2,162,723.56 2,162,723.56 .00 .00 TOTAL BOE GENERAL FUND 30,229,861.00 30,591,295.27 32,447,204.44 32,447,204.44 .00 .00

GRAND TOTAL 30,229,861.00 30,591,295.27 32,447,204.44 32,447,204.44 .00 .00

** END OF REPORT - Generated by JASON LATHROP **

01/10/2016 19:56 |Town and Schools of Ledyard |P 1 6695jlat |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE

LEDYARD CENTER SCHOOL 1,843,812.36 1,822,665.52 1,878,453.88 1,884,408.44 1,947,964.27 1,974,941.83 1.4%

GALES FERRY/JULIET LON 2,266,264.53 2,403,085.98 2,228,314.61 2,139,813.63 2,175,195.87 2,361,615.78 8.6%

DELETE THESE ACCTS 1,199.52 268.80 327.00 119.00 .00 .00 .0%

GALLUP HILL SCHOOL 1,187,421.86 1,145,175.57 1,322,867.33 1,509,830.26 1,474,962.77 1,607,126.70 9.0%

LEDYARD MIDDLE SCHOOL 1,716,809.06 1,764,502.74 1,822,041.70 1,917,405.68 1,943,394.53 2,036,328.70 4.8%

LEDYARD HIGH SCHOOL 5,488,335.02 5,515,696.99 5,716,893.64 5,450,905.76 5,781,966.60 5,823,703.52 .7%

LEDYARD AGRI-SCIENCE P 479,546.86 487,688.20 519,923.93 546,086.03 549,922.16 590,423.41 7.4%

DISTRICT WIDE 5,002,312.36 4,764,974.60 5,150,805.27 4,284,184.79 5,213,883.40 5,615,503.60 7.7%

SPECIAL EDUCATION 7,031,596.91 6,523,175.69 6,009,136.58 7,583,114.30 6,370,644.65 6,942,497.30 9.0%

HEALTH DEPARTMENT 8,262.18 12,060.72 10,754.43 11,135.79 18,572.00 18,572.00 .0%

PLANT & OPERATIONS 2,508,361.40 2,637,491.96 2,996,107.20 2,393,200.43 2,630,798.35 2,701,119.60 2.7%

TECHNOLOGY 419,606.24 422,374.68 450,504.90 522,407.34 491,828.42 612,648.44 24.6%

TRANSPORTATION 2,635,545.28 2,044,830.68 2,020,890.48 2,467,385.42 1,992,162.25 2,162,723.56 8.6% TOTAL BOE GENERAL FUND 30,589,073.58 29,543,992.13 30,127,020.95 30,709,996.87 30,591,295.27 32,447,204.44 6.1%

GRAND TOTAL 30,589,073.58 29,543,992.13 30,127,020.95 30,709,996.87 30,591,295.27 32,447,204.44 6.1%

** END OF REPORT - Generated by JASON LATHROP **

01/10/2016 19:58 |Town and Schools of Ledyard |P 1 6695jlat |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE

0001 LEDYARD CENTER SCHOOL ______2011000 51040 TEACH SAL 1,404,796.76 1,394,021.87 1,438,102.81 1,454,945.58 1,492,366.00 1,506,449.00 .9% 2011000 51140 PARA SAL 108,749.96 91,112.99 63,580.98 106,063.91 69,238.50 101,577.57 46.7% 2011000 56110 INSTRUCT 19,044.59 17,756.79 17,440.52 15,354.82 17,810.00 20,859.00 17.1% 2011000 56890 TECH SUPP 3,013.54 149.99 2,001.88 .00 2,040.00 12,040.00 490.2% 2011000 57300 NEW EQUIP 5,470.77 7,942.45 5,244.54 2,262.48 6,600.00 6,600.00 .0% 2011000 57310 EQUIP REPL 855.67 1,820.24 1,851.51 1,224.99 3,926.00 3,960.00 .9% 2011002 56110 INSTRUCT 1,174.54 583.58 1,833.99 2,709.20 3,000.00 3,000.00 .0% 2011005 56110 INSTRUCT 712.51 3,867.52 3,006.57 3,502.80 4,080.00 3,080.00 -24.5% 2011005 56400 TEXTBOOKS 497.31 914.80 1,644.78 1,000.00 2,550.00 1,550.00 -39.2% 2011007 56110 INSTRUCT 898.54 753.08 764.28 242.15 1,600.00 1,600.00 .0% 2011011 56110 INSTRUCT 552.97 1,369.93 380.09 240.00 2,550.00 1,250.00 -51.0% 2011011 56400 TEXTBOOKS 2,808.80 5,467.87 2,515.89 620.25 2,500.00 1,250.00 -50.0% 2011012 54300 REP MAINT 284.56 95.25 381.95 756.00 408.00 408.00 .0% 2011012 56110 INSTRUCT 816.11 608.75 629.59 835.79 969.00 969.00 .0% 2011012 56400 TEXTBOOKS 134.94 190.37 270.70 39.80 306.00 306.00 .0% 2011013 56110 INSTRUCT 1,623.75 1,699.97 2,264.15 2,725.86 4,590.00 2,590.00 -43.6% 2011013 56400 TEXTBOOKS .00 179.31 .00 .00 510.00 510.00 .0% 2011014 51140 PARA SAL 27,235.71 6,032.86 9,801.20 13,627.80 12,331.24 12,212.76 -1.0% 2011015 56110 INSTRUCT 1,231.96 729.14 3,114.12 1,796.49 3,468.00 2,468.00 -28.8% 2011015 56400 TEXTBOOKS .00 97.01 .00 .00 816.00 816.00 .0% 2011051 56110 INSTRUCT 2,344.99 1,452.62 3,582.25 2,768.41 3,570.00 3,570.00 .0% 2011051 56400 TEXTBOOKS 4,076.90 68.11 6,994.42 9,988.05 10,200.00 6,200.00 -39.2% 2011081 56110 INSTRUCT 2,415.87 1,342.90 870.22 1,795.48 2,244.00 2,244.00 .0% 2011085 56110 INSTRUCT 565.21 .00 921.05 .00 1,479.00 1,479.00 .0% 2011085 56400 TEXTBOOKS .00 .00 638.52 .00 816.00 816.00 .0% 2011085 57310 EQUIP REPL .00 174.56 .00 .00 .00 .00 .0% 2011240 56110 INSTRUCT .00 .00 .00 .00 510.00 510.00 .0% 2011260 56110 INSTRUCT 350.07 609.35 343.47 214.87 510.00 510.00 .0% 2011260 56400 TEXTBOOKS 191.24 .00 87.95 .00 306.00 306.00 .0% 2011260 56800 TEST SUPP .00 223.55 309.09 159.28 408.00 408.00 .0% 2011260 56890 TECH SUPP .00 .00 143.86 .00 173.00 173.00 .0% 2012140 56110 INSTRUCT .00 .00 331.25 237.76 306.00 306.00 .0% 2012140 56800 TEST SUPP .00 101.20 330.30 375.71 408.00 408.00 .0% 2012150 56110 INSTRUCT 822.54 155.98 405.22 403.31 510.00 510.00 .0% 2012150 56800 TEST SUPP 357.40 95.95 102.90 152.35 408.00 408.00 .0% 2012150 56890 TECH SUPP .00 .00 130.00 .00 153.00 153.00 .0% 2012213 53300 PROF SERV 2,128.85 872.00 1,589.88 2,734.79 3,519.00 6,019.00 71.0% 2012220 51050 MEDIA SAL 68,394.48 86,143.98 87,298.12 44,334.49 44,334.50 45,110.50 1.8% 2012220 51140 PARA SAL 7,065.60 4,748.28 14,093.53 37.67 16,502.85 .00 -100.0% 2012220 56110 INSTRUCT 1,795.95 9.48 483.99 .00 918.00 918.00 .0% 2012220 56410 PERIODICAL 300.00 918.75 543.63 585.71 1,020.00 1,020.00 .0% 2012220 56420 BOOKS 4,898.60 2,499.81 4,261.48 4,686.98 5,100.00 5,100.00 .0% 2012220 56890 TECH SUPP 704.93 499.00 433.00 780.69 510.00 510.00 .0% 2012220 56900 OTHER SUPP 499.67 .00 .00 .00 204.00 204.00 .0% 2012223 54300 REP MAINT 77.99 .00 .00 .00 .00 .00 .0% 2012223 56110 INSTRUCT .00 69.99 .00 .00 .00 .00 .0% 2012223 56900 OTHER SUPP 76.99 .00 236.02 395.71 510.00 510.00 .0% 2012230 56890 TECH SUPP 3,613.08 1,422.05 2,790.25 116.69 3,060.00 3,060.00 .0%

01/10/2016 19:58 |Town and Schools of Ledyard |P 2 6695jlat |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE 2012400 51020 ADM SAL 119,115.64 121,599.26 129,555.96 136,146.92 136,147.00 139,501.00 2.5% 2012400 51100 SEC SAL 36,339.15 55,758.38 65,322.72 69,351.32 76,359.18 65,373.00 -14.4% 2012400 51140 PARA SAL 4,020.66 7,094.88 692.59 .00 .00 .00 .0% 2012400 54300 REP MAINT 159.96 .00 85.00 .00 510.00 510.00 .0% 2012400 55300 COMM 362.34 532.90 941.26 528.92 1,530.00 1,530.00 .0% 2012400 56110 INSTRUCT 430.57 480.00 .00 20.98 1,020.00 1,020.00 .0% 2012400 56900 OTHER SUPP 2,800.69 398.77 106.40 644.43 3,060.00 3,060.00 .0%

TOTAL LEDYARD CENTER SCHOOL 1,843,812.36 1,822,665.52 1,878,453.88 1,884,408.44 1,947,964.27 1,974,941.83 1.4%

0002 GALES FERRY/JULIET LONG ______2021000 51040 TEACH SAL 1,687,103.90 1,884,241.72 1,760,502.49 1,644,821.52 1,680,911.00 1,862,811.00 10.8% 2021000 51140 PARA SAL 139,224.30 130,960.91 95,866.52 111,196.50 99,329.12 104,991.89 5.7% 2021000 56110 INSTRUCT 29,934.53 28,658.33 43,873.51 26,693.06 36,000.00 39,241.00 9.0% 2021000 56400 TEXTBOOKS 4,458.48 .00 .00 .00 .00 .00 .0% 2021000 56890 TECH SUPP 2,542.21 1,263.55 1,064.97 403.90 1,500.00 21,500.00 1333.3% 2021000 57310 EQUIP REPL 663.81 17,942.08 2,091.41 .00 1,000.00 1,000.00 .0% 2021002 56110 INSTRUCT 2,454.86 1,529.61 1,665.54 2,164.22 2,700.00 3,000.00 11.1% 2021005 56110 INSTRUCT 3,314.22 2,647.11 1,526.78 1,542.60 2,400.00 2,500.00 4.2% 2021005 56400 TEXTBOOKS 1,579.33 4,040.89 3,146.34 1,852.56 3,500.00 3,000.00 -14.3% 2021007 56110 INSTRUCT 1,090.83 54.74 .00 402.90 750.00 750.00 .0% 2021011 56110 INSTRUCT 161.67 .00 .00 334.00 700.00 1,000.00 42.9% 2021011 56400 TEXTBOOKS 6,560.73 316.81 2,810.31 .00 7,000.00 600.00 -91.4% 2021012 54300 REP MAINT 455.00 194.95 649.33 667.85 1,000.00 1,000.00 .0% 2021012 56110 INSTRUCT 860.04 4,110.19 380.23 1,109.09 1,350.00 1,100.00 -18.5% 2021012 56400 TEXTBOOKS 4,420.91 195.00 990.57 429.85 1,000.00 800.00 -20.0% 2021013 56110 INSTRUCT 1,204.50 881.81 862.06 2,071.93 2,500.00 2,000.00 -20.0% 2021013 56400 TEXTBOOKS .00 .00 400.00 381.17 500.00 500.00 .0% 2021014 51140 PARA SAL 10,973.04 11,511.50 10,718.40 12,808.30 11,793.33 11,684.52 -.9% 2021015 56110 INSTRUCT .00 617.40 888.28 786.92 1,500.00 2,000.00 33.3% 2021015 56400 TEXTBOOKS 303.60 .00 .00 .00 500.00 500.00 .0% 2021051 56110 INSTRUCT 4,017.23 4,705.11 3,552.93 2,845.21 5,000.00 5,000.00 .0% 2021051 56400 TEXTBOOKS 5,395.24 9,426.32 6,467.62 6,401.34 8,000.00 6,000.00 -25.0% 2021081 56110 INSTRUCT 1,847.94 957.62 1,564.36 932.11 1,600.00 1,800.00 12.5% 2021085 56110 INSTRUCT 731.11 937.62 559.78 628.24 900.00 1,000.00 11.1% 2021085 56400 TEXTBOOKS 2,031.81 1,464.86 .00 1,172.77 2,000.00 1,500.00 -25.0% 2021086 56110 INSTRUCT .00 .00 .00 .00 200.00 600.00 200.0% 2021086 56400 TEXTBOOKS .00 .00 .00 .00 .00 200.00 .0% 2021260 56110 INSTRUCT 1,845.46 1,330.09 2,720.84 2,787.92 4,000.00 3,000.00 -25.0% 2021260 56400 TEXTBOOKS 1,183.27 1,468.84 985.14 355.68 500.00 500.00 .0% 2021260 56800 TEST SUPP 600.00 70.80 392.39 179.20 1,100.00 1,100.00 .0% 2021290 56110 INSTRUCT 2,165.11 .00 .00 .00 .00 .00 .0% 2021290 56400 TEXTBOOKS 254.38 .00 .00 .00 .00 .00 .0% 2022140 56110 INSTRUCT 361.55 258.30 64.80 56.10 250.00 300.00 20.0% 2022140 56400 TEXTBOOKS 574.80 646.08 .00 .00 250.00 300.00 20.0% 2022140 56800 TEST SUPP 286.00 275.00 363.75 214.60 300.00 300.00 .0% 2022150 56110 INSTRUCT 482.40 603.99 266.82 910.84 500.00 500.00 .0% 2022150 56400 TEXTBOOKS 280.48 100.29 223.80 196.58 250.00 250.00 .0% 2022150 56800 TEST SUPP 589.00 628.95 770.60 203.30 500.00 500.00 .0% 2022210 53300 PROF SERV 383.63 85.00 2,230.38 765.52 2,500.00 2,500.00 .0%

01/10/2016 19:58 |Town and Schools of Ledyard |P 3 6695jlat |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE 2022220 51050 MEDIA SAL 67,951.00 70,071.04 73,889.92 78,094.12 78,094.00 41,291.00 -47.1% 2022220 51140 PARA SAL 7,988.58 7,877.23 7,309.25 8,077.05 7,229.82 7,161.37 -.9% 2022220 56110 INSTRUCT 471.93 720.88 545.58 402.82 500.00 500.00 .0% 2022220 56410 PERIODICAL 824.52 991.02 766.45 1,170.00 1,100.00 2,000.00 81.8% 2022220 56420 BOOKS 4,910.52 5,452.57 4,250.61 3,400.09 4,000.00 5,000.00 25.0% 2022220 56900 OTHER SUPP 682.23 514.54 390.19 47.60 300.00 600.00 100.0% 2022230 56890 TECH SUPP 1,009.97 .00 3,343.23 284.49 4,000.00 4,000.00 .0% 2022400 51020 ADM SAL 181,359.78 134,470.67 131,874.90 134,597.00 134,147.00 137,501.00 2.5% 2022400 51100 SEC SAL 65,089.16 57,815.46 56,502.20 73,014.82 59,241.60 73,734.00 24.5% 2022400 51140 PARA SAL 12,695.05 11,742.34 928.99 11,251.02 .00 .00 .0% 2022400 55300 COMM 335.95 613.58 552.24 826.67 2,300.00 2,500.00 8.7% 2022400 55800 TRAVEL 1,021.59 117.63 219.00 .00 .00 .00 .0% 2022400 56900 OTHER SUPP 1,588.88 573.55 142.10 3,332.17 500.00 2,000.00 300.0%

TOTAL GALES FERRY/JULIET LON 2,266,264.53 2,403,085.98 2,228,314.61 2,139,813.63 2,175,195.87 2,361,615.78 8.6%

0003 DELETE THESE ACCTS ______2031012 54300 REP MAINT .00 77.00 .00 .00 .00 .00 .0% 2031260 56110 INSTRUCT .00 191.80 .00 .00 .00 .00 .0% 2032400 51100 SEC SAL 1,199.52 .00 .00 .00 .00 .00 .0% 2032400 56900 OTHER SUPP .00 .00 327.00 119.00 .00 .00 .0%

TOTAL DELETE THESE ACCTS 1,199.52 268.80 327.00 119.00 .00 .00 .0%

0004 GALLUP HILL SCHOOL ______2041000 51040 TEACH SAL 959,572.27 1,037,415.69 1,053,978.13 1,180,184.83 1,120,430.00 1,245,833.00 11.2% 2041000 51140 PARA SAL 31,115.70 37,041.31 18,271.27 15,626.43 16,721.40 13,704.48 -18.0% 2041000 54300 REP MAINT 130.20 131.30 78.00 163.55 500.00 500.00 .0% 2041000 56110 INSTRUCT 18,810.22 15,836.40 17,607.52 12,953.35 16,903.00 14,903.00 -11.8% 2041000 56890 TECH SUPP 1,390.79 1,530.49 716.74 5,924.45 6,050.00 10,550.00 74.4% 2041000 57300 NEW EQUIP 2,236.17 9,615.88 13,217.52 4,272.14 4,500.00 1,000.00 -77.8% 2041000 57340 TECH HW .00 .00 .00 12,159.00 12,500.00 .00 -100.0% 2041002 56110 INSTRUCT 1,361.00 841.66 1,941.88 1,976.40 2,500.00 2,500.00 .0% 2041005 56110 INSTRUCT 2,956.15 3,220.79 2,377.24 278.55 2,100.00 5,100.00 142.9% 2041005 56400 TEXTBOOKS 1,344.84 1,418.55 2,872.03 328.95 1,329.00 6,426.00 383.5% 2041007 56110 INSTRUCT .00 1,035.16 1,301.64 1,392.52 1,935.00 1,935.00 .0% 2041007 56410 PERIODICAL .00 .00 .00 .00 204.00 204.00 .0% 2041011 56110 INSTRUCT 566.75 300.00 433.98 340.00 1,040.00 2,040.00 96.2% 2041011 56400 TEXTBOOKS 3,890.52 .00 62.37 394.25 540.00 2,040.00 277.8% 2041012 54300 REP MAINT .00 106.95 641.03 302.85 700.00 700.00 .0% 2041012 56110 INSTRUCT 171.32 184.70 198.80 621.40 612.00 612.00 .0% 2041012 56400 TEXTBOOKS 276.34 265.00 .00 70.00 70.00 898.00 1182.9% 2041013 56110 INSTRUCT 711.17 252.79 904.97 103.29 2,550.00 2,550.00 .0% 2041013 56400 TEXTBOOKS .00 .00 .00 .00 .00 1,020.00 .0% 2041014 51140 PARA SAL 14,460.86 13,442.00 13,305.60 15,422.31 14,414.07 14,281.08 -.9% 2041015 56110 INSTRUCT 492.58 .00 219.46 100.00 600.00 600.00 .0% 2041015 56400 TEXTBOOKS .00 .00 719.69 614.13 675.00 1,020.00 51.1% 2041015 56410 PERIODICAL 188.14 296.34 .00 .00 1,836.00 1,836.00 .0% 2041051 56110 INSTRUCT 2,278.12 939.05 1,598.98 2,020.78 4,100.00 5,100.00 24.4%

01/10/2016 19:58 |Town and Schools of Ledyard |P 4 6695jlat |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE 2041051 56400 TEXTBOOKS 262.90 1,676.02 .00 .00 1,050.00 2,550.00 142.9% 2041081 56110 INSTRUCT 1,779.55 1,503.76 2,047.94 1,569.28 2,500.00 2,500.00 .0% 2041085 56110 INSTRUCT 614.53 712.92 666.66 .00 428.00 1,428.00 233.6% 2041085 56400 TEXTBOOKS .00 .00 45.36 .00 .00 510.00 .0% 2041086 56110 INSTRUCT .00 .00 .00 .00 306.00 306.00 .0% 2041250 56110 INSTRUCT 1,433.96 1,020.91 1,387.79 .00 1,000.00 2,000.00 100.0% 2041250 56890 TECH SUPP 121.79 .00 105.99 .00 153.00 153.00 .0% 2041260 56110 INSTRUCT 1,614.66 2,407.52 2,675.88 4,738.70 3,560.00 3,560.00 .0% 2041260 56800 TEST SUPP 1,453.42 47.95 .00 .00 500.00 500.00 .0% 2042140 56110 INSTRUCT 294.70 309.99 90.45 209.96 506.00 506.00 .0% 2042140 56800 TEST SUPP 187.95 162.35 626.34 726.48 714.00 714.00 .0% 2042150 56110 INSTRUCT 78.43 498.90 607.73 561.93 800.00 800.00 .0% 2042150 56800 TEST SUPP 528.83 48.75 317.07 303.05 500.00 500.00 .0% 2042210 53300 PROF SERV 104.00 587.00 65.55 7,530.50 7,540.00 8,040.00 6.6% 2042220 51050 MEDIA SAL 16,284.40 .00 .00 44,334.61 44,334.50 45,110.50 1.8% 2042220 56110 INSTRUCT 445.47 220.38 417.87 .00 663.00 663.00 .0% 2042220 56410 PERIODICAL 573.19 572.27 591.24 218.27 714.00 714.00 .0% 2042220 56420 BOOKS 3,412.47 2,317.31 3,204.44 3,553.48 4,335.00 4,335.00 .0% 2042220 56890 TECH SUPP 24.43 375.38 292.61 384.65 408.00 408.00 .0% 2042220 56900 OTHER SUPP 510.00 -154,789.00 .00 .00 510.00 510.00 .0% 2042400 51020 ADM SAL 56,717.96 121,599.26 129,555.96 136,146.92 136,147.00 139,501.00 2.5% 2042400 51100 SEC SAL 32,382.02 32,718.96 31,928.80 35,313.40 33,165.20 33,787.60 1.9% 2042400 51140 PARA SAL 12,759.66 3,058.02 12,497.45 12,464.20 15,856.50 16,559.58 4.4% 2042400 55300 COMM 211.68 797.00 1,001.31 869.33 1,040.00 1,040.00 .0% 2042400 56890 TECH SUPP 67.22 251.85 .00 521.32 708.00 408.00 -42.4% 2042400 56900 OTHER SUPP .00 66.36 .00 .00 .00 .00 .0% 2042700 51140 PARA SAL 13,605.50 5,137.65 4,294.04 5,135.00 4,715.10 4,670.46 -.9%

TOTAL GALLUP HILL SCHOOL 1,187,421.86 1,145,175.57 1,322,867.33 1,509,830.26 1,474,962.77 1,607,126.70 9.0%

0005 LEDYARD MIDDLE SCHOOL ______2051000 56110 INSTRUCT 13,779.61 10,980.81 17,332.40 11,423.65 13,000.00 14,100.00 8.5% 2051000 56890 TECH SUPP 1,250.37 1,065.80 .00 795.00 1,100.00 1,000.00 -9.1% 2051000 56900 OTHER SUPP 644.79 1,390.61 1,438.26 .00 1,200.00 5,000.00 316.7% 2051000 57300 NEW EQUIP 7,471.93 1,808.23 2,603.96 3,689.97 5,000.00 5,000.00 .0% 2051002 54300 REP MAINT 80.00 .00 .00 345.00 350.00 350.00 .0% 2051002 56110 INSTRUCT 3,962.07 3,789.47 3,804.10 4,897.09 5,000.00 8,000.00 60.0% 2051005 51040 TEACH SAL 193,940.86 258,675.30 148,024.91 282,162.87 274,165.00 296,361.00 8.1% 2051005 56110 INSTRUCT 520.82 868.79 645.58 1,712.27 3,500.00 800.00 -77.1% 2051005 56400 TEXTBOOKS 3,241.65 3,306.23 4,369.27 4,620.99 5,000.00 3,000.00 -40.0% 2051006 51040 TEACH SAL 66,077.32 78,947.96 83,252.00 84,559.02 84,559.00 86,039.00 1.8% 2051006 56110 INSTRUCT 197.41 317.89 58.54 104.35 400.00 100.00 -75.0% 2051008 51040 TEACH SAL 54,036.06 55,198.00 58,206.98 61,519.12 61,519.00 64,572.00 5.0% 2051008 56110 INSTRUCT 465.62 801.82 827.75 1,229.55 1,250.00 950.00 -24.0% 2051010 51040 TEACH SAL 74,907.04 78,947.96 83,252.00 137,030.92 141,375.00 140,843.00 -.4% 2051010 54300 REP MAINT .00 .00 .00 .00 .00 1,000.00 .0% 2051010 56110 INSTRUCT 2,859.80 2,803.04 2,788.26 3,121.53 3,200.00 4,000.00 25.0% 2051010 56900 OTHER SUPP .00 178.27 83.54 152.37 200.00 .00 -100.0% 2051011 51040 TEACH SAL 259,311.04 268,822.84 280,099.04 292,606.86 292,607.00 305,233.00 4.3% 2051011 56110 INSTRUCT 1,117.14 836.25 741.07 1,458.29 1,400.00 800.00 -42.9%

01/10/2016 19:58 |Town and Schools of Ledyard |P 5 6695jlat |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE 2051011 56400 TEXTBOOKS 366.60 471.67 481.82 134.96 200.00 .00 -100.0% 2051012 54300 REP MAINT 300.00 483.24 120.00 1,040.00 1,040.00 900.00 -13.5% 2051012 56110 INSTRUCT 364.99 123.99 206.94 1,677.38 2,600.00 2,100.00 -19.2% 2051012 56400 TEXTBOOKS 329.36 .00 164.99 .00 .00 .00 .0% 2051012 56900 OTHER SUPP 107.98 7.95 .00 .00 .00 .00 .0% 2051012 57310 EQUIP REPL 223.99 250.00 384.84 1,118.90 3,300.00 550.00 -83.3% 2051012 58100 DUES FEES 217.00 220.00 125.00 250.00 250.00 125.00 -50.0% 2051013 51040 TEACH SAL 292,947.01 317,984.68 285,695.11 286,193.18 281,258.50 292,204.90 3.9% 2051013 54300 REP MAINT 525.00 520.00 497.80 .00 520.00 550.00 5.8% 2051013 56110 INSTRUCT 2,395.99 3,288.05 4,469.13 3,316.14 3,000.00 4,800.00 60.0% 2051013 58120 PROJECT O 7,500.00 8,009.20 7,500.00 8,518.00 8,000.00 7,500.00 -6.3% 2051014 51140 PARA SAL 21,465.00 17,067.63 13,735.91 14,243.43 13,982.55 .00 -100.0% 2051014 56890 TECH SUPP 14.36 916.00 1,130.00 39.57 1,100.00 17,100.00 1454.5% 2051014 57300 NEW EQUIP .00 .00 565.04 2,475.98 1,000.00 1,000.00 .0% 2051015 51040 TEACH SAL 265,568.93 250,445.78 254,348.12 257,787.14 257,787.00 262,299.00 1.8% 2051015 56110 INSTRUCT 1,041.67 39.00 309.49 539.09 550.00 2,000.00 263.6% 2051015 56400 TEXTBOOKS 2,356.91 2,228.48 4,403.66 3,157.87 3,000.00 600.00 -80.0% 2051051 51040 TEACH SAL 84,539.91 195.00 105,205.42 5,618.39 .00 .00 .0% 2051081 56110 INSTRUCT 806.24 668.71 643.92 1,942.62 1,950.00 3,000.00 53.8% 2051115 51040 TEACH SAL 7,874.00 4,304.00 8,777.00 4,388.50 8,776.00 9,507.00 8.3% 2051115 54300 REP MAINT 517.40 .00 580.00 .00 .00 .00 .0% 2051115 55100 TRANSPORT 4,408.86 1,323.92 627.32 1,400.00 1,400.00 2,400.00 71.4% 2051115 56900 OTHER SUPP 3,786.55 1,668.44 2,295.25 1,262.82 1,400.00 4,800.00 242.9% 2051121 55100 TRANSPORT 442.80 2,762.11 .00 3,000.00 3,000.00 3,000.00 .0% 2051240 56110 INSTRUCT 1,149.92 1,068.66 1,238.23 915.01 .00 .00 .0% 2051260 56110 INSTRUCT 202.68 151.71 220.20 .00 .00 .00 .0% 2051260 56400 TEXTBOOKS 130.65 236.62 235.70 .00 .00 .00 .0% 2051260 56800 TEST SUPP 114.83 85.95 311.45 399.52 200.00 200.00 .0% 2051290 56110 INSTRUCT .00 175.26 198.25 661.29 950.00 1,000.00 5.3% 2051290 56400 TEXTBOOKS .00 15.63 .00 .00 .00 .00 .0% 2052120 51030 GUID SAL 141,877.73 152,537.05 153,065.90 153,814.73 157,820.18 154,071.00 -2.4% 2052120 55100 TRANSPORT 196.80 305.52 113.47 .00 .00 .00 .0% 2052120 56110 INSTRUCT 285.77 582.56 333.25 1,045.08 850.00 1,600.00 88.2% 2052140 56110 INSTRUCT 407.73 378.54 434.12 134.10 150.00 200.00 33.3% 2052140 56800 TEST SUPP 245.90 248.56 318.20 1,018.00 1,000.00 1,200.00 20.0% 2052150 54300 REP MAINT .00 68.00 .00 .00 80.00 80.00 .0% 2052150 56110 INSTRUCT 170.08 252.90 215.79 .00 .00 300.00 .0% 2052150 56800 TEST SUPP 285.92 .00 254.56 59.35 250.00 .00 -100.0% 2052150 56900 OTHER SUPP .00 67.17 58.00 124.68 100.00 .00 -100.0% 2052210 53300 PROF SERV 2,921.98 768.00 1,150.00 387.00 4,000.00 2,500.00 -37.5% 2052220 51050 MEDIA SAL .00 .00 .00 .00 .00 41,291.00 .0% 2052220 51140 PARA SAL 11,207.25 12,611.14 13,479.06 13,862.30 12,582.90 12,462.00 -1.0% 2052220 54300 REP MAINT 349.37 570.42 695.00 .00 600.00 600.00 .0% 2052220 56110 INSTRUCT 680.23 91.77 394.90 633.58 600.00 1,900.00 216.7% 2052220 56410 PERIODICAL 453.94 515.00 46.08 516.36 550.00 500.00 -9.1% 2052220 56420 BOOKS 4,507.00 3,226.78 3,221.71 4,858.89 4,500.00 6,000.00 33.3% 2052220 58100 DUES FEES .00 40.00 .00 .00 .00 .00 .0% 2052223 54300 REP MAINT .00 25.40 1,000.00 .00 .00 .00 .0% 2052223 56900 OTHER SUPP 68.66 465.58 1,406.49 1,343.92 3,500.00 .00 -100.0% 2052400 51020 ADM SAL 90,682.25 134,689.88 152,790.80 155,234.76 140,681.00 144,198.00 2.5% 2052400 51100 SEC SAL 60,495.75 43,780.40 70,603.41 73,666.20 85,862.40 75,418.80 -12.2%

01/10/2016 19:58 |Town and Schools of Ledyard |P 6 6695jlat |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE 2052400 51140 PARA SAL 532.60 1,516.21 .00 .00 .00 .00 .0% 2052400 54300 REP MAINT 911.83 118.00 1,795.00 .00 1,000.00 6,700.00 570.0% 2052400 55300 COMM 5,174.29 2,999.04 8,958.04 6,057.44 3,000.00 .00 -100.0% 2052400 55800 TRAVEL 385.41 49.64 311.59 .00 400.00 400.00 .0% 2052400 56110 INSTRUCT .00 .00 139.20 .00 .00 .00 .0% 2052400 56900 OTHER SUPP 980.55 100.00 5,166.93 412.68 1,500.00 1,500.00 .0% 2052400 58100 DUES FEES 1,287.94 1,522.94 1,027.91 1,497.97 1,500.00 1,500.00 .0% 2053200 51040 TEACH SAL 7,080.00 21,757.00 18,137.00 5,130.00 23,049.00 25,224.00 9.4% 2053200 53400 OTHER PROF 2,057.92 641.84 2,304.48 2,100.00 2,100.00 2,400.00 14.3% 2053200 55100 TRANSPORT .00 .00 2,584.11 .00 3,630.00 .00 -100.0% 2053200 56900 OTHER SUPP .00 1,122.45 38.45 4,000.00 4,000.00 3,500.00 -12.5%

TOTAL LEDYARD MIDDLE SCHOOL 1,716,809.06 1,764,502.74 1,822,041.70 1,917,405.68 1,943,394.53 2,036,328.70 4.8%

0006 LEDYARD HIGH SCHOOL ______2061000 53400 OTHER PROF 1,923.00 .00 2,734.25 5,749.87 7,000.00 .00 -100.0% 2061000 56110 INSTRUCT 14,364.83 16,095.79 16,080.41 8,161.55 16,000.00 12,500.00 -21.9% 2061002 54300 REP MAINT .00 .00 505.00 .00 1,020.00 1,000.00 -2.0% 2061002 56110 INSTRUCT 8,829.79 7,774.76 11,157.17 10,675.42 11,300.00 11,700.00 3.5% 2061002 56890 TECH SUPP 671.87 128.08 .00 289.28 500.00 .00 -100.0% 2061002 58100 DUES FEES .00 .00 .00 .00 300.00 .00 -100.0% 2061003 51040 TEACH SAL 26,348.78 53,131.00 55,882.06 59,208.98 58,909.00 61,444.00 4.3% 2061003 54300 REP MAINT .00 150.00 .00 .00 200.00 .00 -100.0% 2061003 56110 INSTRUCT 146.08 150.00 .00 .00 650.00 2,850.00 338.5% 2061003 56400 TEXTBOOKS 2,864.16 2,750.33 3,677.21 1,849.00 3,468.00 500.00 -85.6% 2061003 56890 TECH SUPP 248.49 315.00 .00 .00 .00 .00 .0% 2061003 57310 EQUIP REPL .00 263.00 .00 .00 400.00 400.00 .0% 2061005 51040 TEACH SAL 664,150.12 664,580.02 646,174.10 654,116.16 668,388.00 674,967.00 1.0% 2061005 56110 INSTRUCT 158.92 374.40 1,927.29 1,727.21 2,400.00 3,900.00 62.5% 2061005 56400 TEXTBOOKS 3,941.20 717.86 937.55 383.95 2,000.00 .00 -100.0% 2061005 56890 TECH SUPP 59.99 .00 .00 .00 .00 .00 .0% 2061005 57300 NEW EQUIP 1,597.83 684.00 768.15 952.74 1,000.00 500.00 -50.0% 2061005 58100 DUES FEES .00 305.52 199.89 .00 .00 1,000.00 .0% 2061006 51040 TEACH SAL 473,528.50 475,665.90 439,213.32 452,801.62 452,972.00 463,199.00 2.3% 2061006 56110 INSTRUCT 1,390.05 199.24 633.08 923.57 1,000.00 1,200.00 20.0% 2061006 56890 TECH SUPP 12.99 102.62 57.00 378.25 400.00 400.00 .0% 2061006 58100 DUES FEES .00 .00 .00 399.75 400.00 200.00 -50.0% 2061008 51040 TEACH SAL 89,200.67 86,143.98 87,298.12 88,669.10 88,669.00 90,221.00 1.8% 2061008 56110 INSTRUCT 510.00 413.81 325.27 607.47 650.00 900.00 38.5% 2061008 56890 TECH SUPP 637.00 400.00 444.04 356.35 750.00 .00 -100.0% 2061009 51040 TEACH SAL 188,156.80 164,301.80 166,504.00 137,030.92 140,745.00 140,843.00 .1% 2061009 54300 REP MAINT 159.00 .00 .00 301.46 450.00 450.00 .0% 2061009 56110 INSTRUCT 7,143.70 3,971.37 7,415.53 7,967.76 8,500.00 10,500.00 23.5% 2061009 56890 TECH SUPP .00 90.96 .00 .00 200.00 .00 -100.0% 2061010 51040 TEACH SAL 205,050.82 212,518.97 193,845.78 200,387.20 200,679.00 207,709.00 3.5% 2061010 54300 REP MAINT 1,295.79 1,346.49 1,088.36 250.00 2,000.00 1,500.00 -25.0% 2061010 54400 RENTALS 1,003.49 782.96 831.73 .00 1,200.00 1,200.00 .0% 2061010 56110 INSTRUCT 16,684.95 17,775.27 20,364.65 24,903.62 23,500.00 24,000.00 2.1% 2061010 56890 TECH SUPP 1,920.74 2,055.07 2,088.00 .00 .00 .00 .0% 2061010 57300 NEW EQUIP .00 3,225.66 .00 .00 .00 .00 .0%

01/10/2016 19:58 |Town and Schools of Ledyard |P 7 6695jlat |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE 2061010 57310 EQUIP REPL 787.27 850.00 714.53 856.48 1,000.00 1,000.00 .0% 2061010 57340 TECH HW 800.88 994.72 192,409.08 50,000.00 50,000.00 .00 -100.0% 2061010 58100 DUES FEES 2,755.52 2,968.93 2,487.65 2,160.74 3,000.00 1,500.00 -50.0% 2061011 51040 TEACH SAL 718,480.16 685,072.15 685,222.00 689,211.26 683,665.71 704,084.08 3.0% 2061011 56110 INSTRUCT 857.23 1,303.87 1,422.64 1,935.51 2,000.00 500.00 -75.0% 2061011 56890 TECH SUPP 582.85 .00 .00 .00 .00 .00 .0% 2061011 57300 NEW EQUIP .00 552.30 1,087.50 1,311.88 1,900.00 3,475.00 82.9% 2061011 57340 TECH HW 281.48 1,417.29 1,324.68 .00 .00 .00 .0% 2061011 58100 DUES FEES 85.00 .00 .00 53.00 150.00 75.00 -50.0% 2061012 53400 OTHER PROF 2,829.50 1,440.00 2,287.50 2,500.00 5,000.00 5,000.00 .0% 2061012 54300 REP MAINT 1,323.85 1,110.00 1,092.50 1,384.95 1,550.00 2,000.00 29.0% 2061012 56110 INSTRUCT 704.78 234.34 601.49 423.07 800.00 800.00 .0% 2061012 56400 TEXTBOOKS 3,851.02 1,415.98 3,069.75 2,935.24 4,500.00 4,000.00 -11.1% 2061012 57300 NEW EQUIP 2,234.14 16,168.15 1,522.65 2,645.52 3,000.00 3,500.00 16.7% 2061012 57310 EQUIP REPL 1,983.18 16,775.02 .00 .00 .00 .00 .0% 2061013 51040 TEACH SAL 667,874.54 637,468.80 714,987.00 746,347.96 770,019.00 774,629.13 .6% 2061013 54300 REP MAINT 645.55 .00 .00 .00 .00 .00 .0% 2061013 56110 INSTRUCT 15,103.36 9,689.65 16,218.30 15,764.99 17,500.00 17,500.00 .0% 2061013 56890 TECH SUPP 1,036.01 199.50 794.02 437.89 900.00 300.00 -66.7% 2061013 57300 NEW EQUIP 1,026.21 .00 929.00 877.15 1,000.00 1,600.00 60.0% 2061013 57310 EQUIP REPL 1,872.45 1,819.15 1,748.84 1,821.07 2,000.00 2,000.00 .0% 2061013 58120 PROJECT O 21,307.00 23,404.40 23,723.00 24,440.24 23,594.00 23,594.00 .0% 2061014 54300 REP MAINT .00 .00 1,347.04 .00 2,040.00 .00 -100.0% 2061015 51040 TEACH SAL 569,393.89 615,566.02 587,093.57 654,580.36 609,351.00 639,499.00 4.9% 2061015 56110 INSTRUCT 1,392.98 969.52 2,823.33 2,359.84 2,400.00 3,400.00 41.7% 2061015 56400 TEXTBOOKS 496.74 174.15 627.71 636.66 1,000.00 .00 -100.0% 2061015 57300 NEW EQUIP .00 .00 .00 .00 1,000.00 500.00 -50.0% 2061081 54300 REP MAINT 1,535.46 1,532.00 3,514.00 3,978.78 4,800.00 4,800.00 .0% 2061081 56110 INSTRUCT 1,905.68 2,653.51 2,354.00 2,541.46 2,500.00 2,000.00 -20.0% 2061081 56900 OTHER SUPP .00 .00 1,431.04 .00 .00 .00 .0% 2061081 57310 EQUIP REPL 3,170.48 1,664.07 2,671.27 2,440.63 2,500.00 2,500.00 .0% 2061115 51040 TEACH SAL 38,147.00 38,196.00 72,939.00 36,922.00 75,206.00 78,013.00 3.7% 2061115 55300 COMM 6,175.00 3,230.00 704.00 .00 .00 .00 .0% 2061270 56110 INSTRUCT 281.02 1,085.18 680.20 1,225.77 1,500.00 1,300.00 -13.3% 2061290 56110 INSTRUCT 680.86 694.56 .00 609.36 600.00 800.00 33.3% 2061300 51040 TEACH SAL 3,424.08 20,218.00 1,811.00 .00 .00 .00 .0% 2061300 53210 TUTORS 21,246.88 911.00 5,235.00 2,067.00 6,500.00 6,500.00 .0% 2062120 51030 GUID SAL 389,954.99 420,304.66 439,296.78 438,397.88 451,329.03 465,347.79 3.1% 2062120 55300 COMM 8,660.00 6,528.00 6,670.00 9,833.00 14,000.00 9,000.00 -35.7% 2062120 55800 TRAVEL .00 .00 .00 382.20 .00 .00 .0% 2062120 56110 INSTRUCT 1,968.42 874.95 810.85 1,013.95 2,700.00 2,500.00 -7.4% 2062120 56890 TECH SUPP 961.35 .00 .00 .00 300.00 .00 -100.0% 2062120 56900 OTHER SUPP 2,083.63 880.18 .00 323.03 2,000.00 2,000.00 .0% 2062120 57300 NEW EQUIP .00 1,464.61 20.00 3,378.72 2,500.00 2,000.00 -20.0% 2062140 56110 INSTRUCT 1,269.11 2,348.38 2,599.11 3,553.92 3,600.00 3,600.00 .0% 2062140 56400 TEXTBOOKS 577.72 586.44 12,211.38 774.05 1,000.00 1,000.00 .0% 2062140 56890 TECH SUPP 460.25 696.35 463.92 975.71 1,000.00 1,000.00 .0% 2062140 57300 NEW EQUIP 124.98 318.05 337.00 365.99 450.00 450.00 .0% 2062200 51200 OTHER SAL 9,862.67 28,917.48 936.00 .00 .00 .00 .0% 2062210 53300 PROF SERV 3,910.80 1,651.00 4,264.99 4,570.98 8,500.00 8,500.00 .0% 2062220 51050 MEDIA SAL 58,674.98 59,766.98 63,025.04 66,610.96 66,611.00 70,090.00 5.2%

01/10/2016 19:58 |Town and Schools of Ledyard |P 8 6695jlat |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE 2062220 51140 PARA SAL 37,081.97 36,575.11 31,064.04 36,011.13 33,442.80 33,119.16 -1.0% 2062220 51200 OTHER SAL 14,896.68 5,470.08 35,534.10 39,514.64 36,192.80 35,136.64 -2.9% 2062220 55300 COMM .00 .00 .00 .00 .00 13,500.00 .0% 2062220 56110 INSTRUCT 418.60 195.94 434.00 500.03 550.00 550.00 .0% 2062220 56410 PERIODICAL 9,458.25 10,324.43 10,855.00 12,447.63 13,000.00 13,000.00 .0% 2062220 56420 BOOKS 10,372.09 8,265.22 10,157.95 12,218.29 12,500.00 12,500.00 .0% 2062220 56890 TECH SUPP 2,380.41 245.96 1,214.00 1,366.77 1,400.00 1,400.00 .0% 2062220 56900 OTHER SUPP 449.47 209.60 519.37 167.66 510.00 510.00 .0% 2062220 57300 NEW EQUIP 3,997.34 3,339.35 4,335.00 1,938.36 5,100.00 5,100.00 .0% 2062220 58100 DUES FEES 212.38 196.14 221.00 188.16 260.00 260.00 .0% 2062223 54300 REP MAINT 150.00 .00 .00 .00 510.00 310.00 -39.2% 2062223 56900 OTHER SUPP 553.75 155.92 519.14 841.63 1,000.00 1,000.00 .0% 2062223 57300 NEW EQUIP .00 150.00 140.85 .00 2,200.00 2,000.00 -9.1% 2062400 51020 ADM SAL 363,834.30 375,405.94 390,430.16 406,607.80 406,208.00 416,385.00 2.5% 2062400 51040 TEACH SAL 34,861.50 37,993.00 34,603.00 18,266.81 34,603.00 35,194.00 1.7% 2062400 51100 SEC SAL 205,839.04 219,453.94 224,707.52 172,340.34 207,682.80 193,281.92 -6.9% 2062400 51140 PARA SAL 120,987.51 116,840.41 108,940.99 124,642.17 129,042.98 113,762.80 -11.8% 2062400 53400 OTHER PROF 9,401.72 6,259.91 6,301.53 4,000.00 7,500.00 7,500.00 .0% 2062400 54300 REP MAINT 3,492.50 2,744.75 1,033.15 739.00 3,570.00 3,570.00 .0% 2062400 54400 RENTALS 984.70 1,718.27 984.70 .00 1,200.00 1,200.00 .0% 2062400 55300 COMM 13,068.54 4,979.94 15,817.75 9,502.87 17,000.00 15,500.00 -8.8% 2062400 55800 TRAVEL 455.80 365.69 1,003.63 155.70 2,000.00 500.00 -75.0% 2062400 56900 OTHER SUPP 17,059.05 19,274.38 17,192.77 11,929.41 22,000.00 22,000.00 .0% 2062400 58100 DUES FEES 16,130.00 1,910.00 9,290.00 11,225.00 11,000.00 16,000.00 45.5% 2062500 53400 OTHER PROF .00 .00 .00 15,300.00 15,300.00 15,300.00 .0% 2063200 51040 TEACH SAL 277,188.84 269,917.00 217,255.48 86,052.00 219,978.48 234,084.00 6.4% 2063200 53400 OTHER PROF .00 .00 15,425.00 .00 .00 .00 .0% 2063200 54300 REP MAINT 13,124.00 27,701.70 14,326.53 12,378.65 16,000.00 16,000.00 .0% 2063200 54400 RENTALS 11,550.00 11,156.25 2,525.00 3,275.00 5,000.00 5,000.00 .0% 2063200 56900 OTHER SUPP 17,021.72 15,841.58 18,883.66 15,730.72 22,000.00 22,000.00 .0% 2063200 57300 NEW EQUIP 3,811.78 1,000.00 5,107.09 4,160.00 5,600.00 5,600.00 .0% 2063200 57310 EQUIP REPL 14,772.57 7,477.28 12,410.91 8,665.56 19,000.00 19,000.00 .0%

TOTAL LEDYARD HIGH SCHOOL 5,488,335.02 5,515,696.99 5,716,893.64 5,450,905.76 5,781,966.60 5,823,703.52 .7%

0007 LEDYARD AGRI-SCIENCE PROGRAM ______2071001 51040 TEACH SAL 428,619.10 449,060.04 462,733.21 483,380.82 482,633.56 501,475.21 3.9% 2071001 51100 SEC SAL 12,031.06 12,592.19 16,598.32 17,925.33 20,737.60 17,547.20 -15.4% 2071001 53400 OTHER PROF 3,045.00 656.64 3,029.70 2,665.56 4,100.00 15,300.00 273.2% 2071001 54300 REP MAINT 3,781.48 3,923.13 6,067.16 11,039.40 9,000.00 9,000.00 .0% 2071001 54400 RENTALS 2,625.00 444.50 .00 6.21 1,500.00 1,000.00 -33.3% 2071001 55300 COMM .00 201.60 3,022.50 17.16 150.00 13,500.00 8900.0% 2071001 55800 TRAVEL 2,362.73 1,529.01 1,246.73 995.34 2,700.00 2,700.00 .0% 2071001 56110 INSTRUCT 19,829.71 13,030.48 22,535.43 23,057.07 22,177.00 23,277.00 5.0% 2071001 56400 TEXTBOOKS .00 425.00 .00 190.81 500.00 500.00 .0% 2071001 56890 TECH SUPP 750.00 890.00 890.00 890.00 800.00 900.00 12.5% 2071001 56900 OTHER SUPP 417.35 1,209.61 1,159.88 1,738.33 1,624.00 1,724.00 6.2% 2071001 58100 DUES FEES 5,769.13 3,726.00 2,641.00 4,180.00 4,000.00 3,500.00 -12.5% 2071101 58120 PROJECT O 316.30 .00 .00 .00 .00 .00 .0%

01/10/2016 19:58 |Town and Schools of Ledyard |P 9 6695jlat |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE TOTAL LEDYARD AGRI-SCIENCE P 479,546.86 487,688.20 519,923.93 546,086.03 549,922.16 590,423.41 7.4%

0008 DISTRICT WIDE ______2081000 51040 TEACH SAL 168,538.72 168,294.88 170,972.62 173,228.12 144,855.00 176,260.00 21.7% 2081000 51210 SUB SAL 341,507.41 295,859.52 264,174.93 113,320.64 310,000.00 310,000.00 .0% 2081000 51300 SEAS SAL 10,919.50 17,203.83 8,992.43 4,540.00 .00 8,800.00 .0% 2081000 56400 TEXTBOOKS 14,046.44 1,415.75 55,361.22 953.53 30,000.00 80,450.00 168.2% 2081002 51040 TEACH SAL 379,262.78 381,053.68 393,092.96 327,692.84 372,078.20 394,415.00 6.0% 2081010 51040 TEACH SAL 2,700.00 .00 .00 .00 .00 .00 .0% 2081011 56110 INSTRUCT 13,691.08 1,072.91 377.56 905.49 4,200.00 5,000.00 19.0% 2081011 56400 TEXTBOOKS 12,867.88 1,403.88 83,954.40 711.99 26,905.00 5,000.00 -81.4% 2081012 51040 TEACH SAL 600,240.68 572,665.86 588,028.02 603,886.66 606,762.70 627,150.70 3.4% 2081013 56110 INSTRUCT 4,932.32 60.50 1,691.82 3,957.08 7,192.57 5,000.00 -30.5% 2081051 56400 TEXTBOOKS 122,091.74 22,887.60 19,232.94 17,210.59 42,636.00 20,800.00 -51.2% 2081081 51040 TEACH SAL 722,347.34 739,982.42 757,052.30 787,416.38 767,007.00 783,497.00 2.1% 2081085 51040 TEACH SAL 173,938.00 .00 218,805.17 321,791.83 342,869.20 460,118.00 34.2% 2081085 51140 PARA SAL 53,658.28 36,430.84 28,226.23 36,808.14 35,089.37 34,758.75 -.9% 2081280 53210 TUTORS 93,795.46 67,185.76 .00 .00 7,500.00 7,500.00 .0% 2082210 53500 CURR DEV 12,179.23 2,236.00 3,789.94 6,136.45 33,218.00 26,798.00 -19.3% 2082213 53300 PROF SERV 10,988.64 18,094.31 16,824.31 36,454.56 50,885.00 51,855.00 1.9% 2082230 56800 TEST SUPP 1,311.33 6,906.72 25,875.00 26,080.42 26,849.00 26,375.00 -1.8% 2082301 55800 TRAVEL 4,237.29 5,494.08 2,379.71 1,000.00 4,635.00 4,635.00 .0% 2082305 55900 ADULT EDUC 26,000.00 29,660.00 30,935.00 30,456.00 26,000.00 30,456.00 17.1% 2082310 53400 OTHER PROF 2,770.00 4,275.95 34,155.39 898.75 3,500.00 5,340.00 52.6% 2082320 51010 DISTR SAL 360,258.02 403,478.05 531,769.81 468,445.98 475,085.63 483,797.50 1.8% 2082320 51100 SEC SAL 185,328.80 187,248.40 133,402.56 141,302.66 58,449.41 58,553.00 .2% 2082320 53400 OTHER PROF 45,631.51 97,985.11 115,521.30 89,635.99 85,000.00 85,000.00 .0% 2082400 51100 SEC SAL 143,749.76 180,999.13 143,185.51 85,348.34 85,862.40 132,766.40 54.6% 2082400 51140 PARA SAL 73,358.28 58,779.73 48,564.61 42,288.86 60,006.94 135,276.48 125.4% 2082400 51300 SEAS SAL 75,241.89 3,947.31 2,079.81 3,094.00 44,986.00 3,520.00 -92.2% 2082410 51100 SEC SAL 6,050.00 .00 .00 3,100.00 4,590.98 4,700.00 2.4% 2082500 51100 SEC SAL 68,890.49 -48,688.00 52,501.67 75,842.36 179,946.00 155,091.40 -13.8% 2082500 52200 SS & MED 484,459.31 596,842.87 568,731.65 237,738.82 536,928.00 550,351.00 2.5% 2082500 52300 RETIREMENT 92,563.97 213,730.71 118,792.59 55,483.86 162,260.00 163,187.37 .6% 2082500 52350 DISTRICT T 24,663.55 30,616.40 16,214.00 232.50 31,715.00 31,715.00 .0% 2082500 52600 DISTRICT U 22,678.77 45,832.15 62,840.94 47,300.00 45,000.00 45,000.00 .0% 2082500 52800 DIST INS 106,768.46 98,098.96 111,848.90 69,577.75 122,468.00 122,468.00 .0% 2082500 54300 REP MAINT 174,246.70 183,278.06 197,060.08 184,019.83 149,318.00 199,318.00 33.5% 2082500 55200 STUDENT AC 8,000.00 14,000.00 15,000.00 15,000.00 16,000.00 16,000.00 .0% 2082500 55300 COMM 152,074.88 149,802.96 150,882.54 160,850.09 147,572.00 160,000.00 8.4% 2082500 55400 ADVERT 554.01 406.70 3,318.50 2,501.50 2,500.00 2,500.00 .0% 2082500 55800 TRAVEL 8,582.46 1,087.53 7,651.82 2,816.35 2,060.00 7,000.00 239.8% 2082500 56890 TECH SUPP 4,125.54 3,133.21 1,865.58 .00 3,000.00 3,000.00 .0% 2082500 56900 OTHER SUPP 26,007.49 28,677.18 21,288.67 10,297.85 11,500.00 11,500.00 .0% 2082500 57350 SOFTWARE 79,181.26 92,644.67 79,653.68 57,476.87 94,286.00 127,384.00 35.1% 2082500 58100 DUES FEES 87,873.09 50,888.98 64,709.10 38,381.71 49,090.00 49,090.00 .0% 2082510 51100 SEC SAL .00 .00 .00 .00 4,077.00 4,077.00 .0%

TOTAL DISTRICT WIDE 5,002,312.36 4,764,974.60 5,150,805.27 4,284,184.79 5,213,883.40 5,615,503.60 7.7%

01/10/2016 19:58 |Town and Schools of Ledyard |P 10 6695jlat |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE 0009 SPECIAL EDUCATION ______2091200 51020 ADM SAL 508,675.59 468,434.74 496,708.32 505,425.82 479,576.00 519,252.00 8.3% 2091200 51040 TEACH SAL 186,368.26 153,573.70 92,018.55 .00 .00 .00 .0% 2091200 51140 PARA SAL 509,372.09 512,773.90 551,629.35 674,593.10 591,728.22 612,489.80 3.5% 2091200 51200 OTHER SAL 3,524.93 3,944.95 5,562.13 3,113.36 5,968.31 6,405.00 7.3% 2091200 54900 OTHER PUR 132.62 1,203.75 1,277.50 240.12 5,067.00 5,067.00 .0% 2091200 55300 COMM .00 .00 .00 .00 2,060.00 2,060.00 .0% 2091200 55800 TRAVEL 1,010.20 925.80 685.45 1,691.54 5,807.00 5,807.00 .0% 2091200 56800 TEST SUPP 3,475.75 1,588.67 1,676.84 1,105.41 4,158.00 4,158.00 .0% 2091200 56900 OTHER SUPP 1,093.24 40.70 972.76 561.95 2,060.00 2,060.00 .0% 2091200 57300 NEW EQUIP 6,908.12 1,636.70 1,586.86 6,168.20 4,179.00 6,000.00 43.6% 2091200 58100 DUES FEES 720.00 40.00 40.00 .00 3,000.00 3,000.00 .0% 2091230 51040 TEACH SAL 2,000,870.44 2,092,466.06 1,896,040.27 1,976,515.91 1,839,342.00 2,030,940.00 10.4% 2091260 51040 TEACH SAL .00 52.00 .00 .00 .00 .00 .0% 2091280 53210 TUTORS 43,411.75 30,199.00 38,141.74 16,703.60 20,000.00 31,500.00 57.5% 2091400 51040 TEACH SAL 31,586.50 36,439.69 34,435.00 32,409.81 54,000.00 54,020.00 .0% 2091400 51140 PARA SAL 16,223.20 17,299.83 19,088.41 20,076.77 18,982.00 23,341.60 23.0% 2091400 56900 OTHER SUPP 2,122.00 .00 859.32 807.00 2,122.00 2,122.00 .0% 2092140 51040 TEACH SAL 511,457.34 560,499.74 511,850.56 536,298.92 533,156.00 645,230.00 21.0% 2092150 51040 TEACH SAL 370,792.38 372,532.94 338,469.86 336,371.70 419,253.40 470,742.00 12.3% 2092190 53400 OTHER PROF 32,833.50 41,810.05 5,257.00 28,080.82 66,771.00 70,109.00 5.0% 2092190 53410 SPED DR 85,737.18 44,180.89 45,639.00 43,077.30 76,035.00 80,168.00 5.4% 2092190 53440 SPED OT 121,416.08 146,082.50 151,075.31 162,779.38 168,050.00 176,453.00 5.0% 2092190 53460 SPED PT 107,550.77 92,628.79 98,849.57 96,511.63 124,779.00 131,017.00 5.0% 2092400 51100 SEC SAL 148,837.56 154,088.16 150,756.12 127,930.15 116,991.72 111,486.00 -4.7% 2096110 55600 TUIT PUBLI 499,251.59 448,672.64 426,800.73 967,240.52 548,258.00 575,670.90 5.0% 2096110 55660 MAGNET SCH 160,709.24 290,491.71 218,394.00 350,887.05 269,304.00 313,949.00 16.6% 2096130 55700 SPED TUIT 1,677,516.58 1,051,568.78 921,321.93 1,694,524.24 1,009,997.00 1,059,450.00 4.9%

TOTAL SPECIAL EDUCATION 7,031,596.91 6,523,175.69 6,009,136.58 7,583,114.30 6,370,644.65 6,942,497.30 9.0%

0010 HEALTH DEPARTMENT ______2102130 54300 REP MAINT .00 .00 .00 .00 328.00 328.00 .0% 2102130 54900 OTHER PUR 785.00 150.00 .00 .00 2,659.00 2,659.00 .0% 2102130 55300 COMM 221.28 .00 .00 .00 656.00 656.00 .0% 2102130 55800 TRAVEL 79.00 .00 .00 .00 929.00 929.00 .0% 2102130 56110 INSTRUCT .00 .00 .00 .00 383.00 383.00 .0% 2102130 56890 TECH SUPP 576.72 1,996.98 68.99 1,813.50 2,115.00 2,115.00 .0% 2102130 56900 OTHER SUPP 6,282.18 9,005.79 10,555.46 9,322.29 10,628.00 10,628.00 .0% 2102130 57310 EQUIP REPL 318.00 907.95 129.98 .00 874.00 874.00 .0%

TOTAL HEALTH DEPARTMENT 8,262.18 12,060.72 10,754.43 11,135.79 18,572.00 18,572.00 .0%

0011 PLANT & OPERATIONS ______2112600 51130 OT/SEAS HL 5,261.50 51,286.13 45,907.15 27,798.60 7,319.00 46,150.00 530.6% 2112600 51160 H CUS SAL 968,068.83 928,585.78 983,027.34 833,980.96 1,000,677.60 969,714.00 -3.1% 2112600 51300 SEAS SAL 208.13 .00 .00 .00 7,319.00 7,040.00 -3.8% 2112600 54100 WA & SE 95,535.19 114,755.31 109,886.35 107,074.36 120,000.00 120,000.00 .0%

01/10/2016 19:58 |Town and Schools of Ledyard |P 11 6695jlat |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE 2112600 54210 DISP SERV 6,895.92 6,830.40 6,697.64 10,295.35 8,400.00 10,700.00 27.4% 2112600 54300 REP MAINT 84,362.32 127,040.60 362,611.37 186,768.87 215,000.00 240,000.00 11.6% 2112600 55800 TRAVEL 820.04 879.00 134.40 300.00 500.00 500.00 .0% 2112600 56200 HEAT 390,279.87 341,973.72 375,703.32 228,220.14 222,023.20 220,709.20 -.6% 2112600 56210 NATGAS 31,644.01 174,208.05 133,618.15 148,121.68 144,900.00 132,686.00 -8.4% 2112600 56220 ELECT 433,540.75 473,964.58 513,054.37 469,841.56 440,000.00 440,000.00 .0% 2112600 56890 TECH SUPP 115.89 203.92 .00 .00 400.00 400.00 .0% 2112600 56900 OTHER SUPP 240,014.17 182,450.27 175,397.47 98,829.78 175,000.00 175,000.00 .0% 2112600 57300 NEW EQUIP 509.41 -8,862.00 400.00 1,006.54 25,000.00 25,000.00 .0% 2112600 57310 EQUIP REPL 3,203.55 4,139.98 11,213.68 219.95 25,000.00 25,000.00 .0% 2112610 51160 H CUS SAL 75,901.98 78,901.94 111,840.85 82,730.94 83,146.75 85,831.00 3.2% 2112620 51160 H CUS SAL .00 .00 3,651.00 8,164.50 .00 .00 .0% 2112630 51160 H CUS SAL 164,499.84 161,134.28 162,964.11 182,547.20 148,012.80 194,289.40 31.3% 2112640 51160 H CUS SAL 7,500.00 .00 .00 7,300.00 8,100.00 8,100.00 .0%

TOTAL PLANT & OPERATIONS 2,508,361.40 2,637,491.96 2,996,107.20 2,393,200.43 2,630,798.35 2,701,119.60 2.7%

0012 TECHNOLOGY ______2122230 51060 TECH SAL 353,385.30 364,705.23 344,558.49 416,328.04 391,387.42 455,958.44 16.5% 2122230 53400 OTHER PROF 195.00 .00 .00 12,808.42 5,305.00 5,575.00 5.1% 2122230 53740 TCH CLSSUP 40,554.31 29,091.93 86,279.47 22,813.63 63,583.00 25,100.00 -60.5% 2122230 54320 TECHNOLOGY 1,825.79 340.85 6,046.52 56,070.86 5,305.00 5,575.00 5.1% 2122230 55800 TRAVEL 9,623.37 4,924.24 3,425.28 2,160.11 2,652.00 4,000.00 50.8% 2122230 56890 TECH SUPP 14,022.47 23,312.43 10,195.14 12,226.28 23,596.00 116,440.00 393.5%

TOTAL TECHNOLOGY 419,606.24 422,374.68 450,504.90 522,407.34 491,828.42 612,648.44 24.6%

0013 TRANSPORTATION ______2131200 55110 SPED 1,109,121.15 526,503.83 618,128.00 984,151.84 631,160.07 715,243.12 13.3% 2132700 55100 TRANSPORT 1,311,997.23 1,261,833.78 1,132,821.18 1,318,013.58 1,160,264.18 1,245,802.44 7.4% 2132700 56260 DIESEL/GAS 214,426.90 214,058.48 220,754.30 146,660.00 150,570.00 151,510.00 .6% 2133200 55100 TRANSPORT .00 42,434.59 49,187.00 18,560.00 50,168.00 50,168.00 .0%

TOTAL TRANSPORTATION 2,635,545.28 2,044,830.68 2,020,890.48 2,467,385.42 1,992,162.25 2,162,723.56 8.6% TOTAL BOE GENERAL FUND 30,589,073.58 29,543,992.13 30,127,020.95 30,709,996.87 30,591,295.27 32,447,204.44 6.1%

GRAND TOTAL 30,589,073.58 29,543,992.13 30,127,020.95 30,709,996.87 30,591,295.27 32,447,204.44 6.1%

** END OF REPORT - Generated by JASON LATHROP **

01/10/2016 19:46 |Town and Schools of Ledyard |P 1 6695jlat |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______

DISTRICT ADMIN SALARIE 425,288.00 475,085.63 483,797.50 483,797.50 .00 .00

ADMINISTRATIVE SALARIE 1,392,675.00 1,432,906.00 1,496,338.00 1,496,338.00 .00 .00

GUIDANCE SALARIES 584,472.00 609,149.21 619,418.79 619,418.79 .00 .00

TEACHER SALARY 14,967,994.00 15,283,944.75 16,345,110.02 16,345,110.02 .00 .00

MEDIA SALARIES 224,213.00 233,374.00 242,893.00 242,893.00 .00 .00

TECHNOLOGY SALARIES 368,180.00 391,387.42 455,958.44 455,958.44 .00 .00

SECRETARY/CLERICAL SAL 895,851.00 932,966.29 925,816.32 925,816.32 .00 .00

OVERTIME 7,319.00 7,319.00 46,150.00 46,150.00 .00 .00

PARAPROFESSIONAL SALAR 1,139,398.00 1,162,989.69 1,252,054.30 1,252,054.30 .00 .00

CUSTODIAN SALARIES 1,244,946.00 1,239,937.15 1,257,934.40 1,257,934.40 .00 .00

OTHER SALARY 37,356.00 42,161.11 41,541.64 41,541.64 .00 .00

SUBSTITUTE TEACHER SAL 288,069.00 310,000.00 310,000.00 310,000.00 .00 .00

SEASONAL HELP 44,986.00 52,305.00 19,360.00 19,360.00 .00 .00

SS AND MEDICARE 564,623.00 536,928.00 550,351.00 550,351.00 .00 .00

RETIREMENT 156,310.00 162,260.00 163,187.37 163,187.37 .00 .00

DISTRICT TUITION REIMB 31,715.00 31,715.00 31,715.00 31,715.00 .00 .00

UNEMPLOYMENT COMP 25,000.00 45,000.00 45,000.00 45,000.00 .00 .00

DISTRICT INSURANCE 122,468.00 122,468.00 122,468.00 122,468.00 .00 .00

TUTORS 16,302.00 34,000.00 45,500.00 45,500.00 .00 .00

PROFESSIONAL/TECH SERV 38,246.00 76,944.00 79,414.00 79,414.00 .00 .00

OTHER PROFESS/TECH SER 230,742.00 201,576.00 211,524.00 211,524.00 .00 .00

SPEC ED DOCTORS 74,544.00 76,035.00 80,168.00 80,168.00 .00 .00

01/10/2016 19:46 |Town and Schools of Ledyard |P 2 6695jlat |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______

SPEC ED OT 161,587.00 168,050.00 176,453.00 176,453.00 .00 .00

SPEC ED PT 119,980.00 124,779.00 131,017.00 131,017.00 .00 .00

DISTRICT CURRICULUM DE 20,025.00 33,218.00 26,798.00 26,798.00 .00 .00

TECH RELATED CLASS SUP 63,583.00 63,583.00 25,100.00 25,100.00 .00 .00

WATER & SEWER 100,000.00 120,000.00 120,000.00 120,000.00 .00 .00

DISPOSAL SERVICE 12,000.00 8,400.00 10,700.00 10,700.00 .00 .00

REPAIRS & MAINTENANCE 583,311.00 412,494.00 491,574.00 491,574.00 .00 .00

TECHNOLOGY RELATED CLA 5,305.00 5,305.00 5,575.00 5,575.00 .00 .00

RENTALS 7,756.00 8,900.00 8,400.00 8,400.00 .00 .00

OTHER PURCHASED SERVIC 7,726.00 7,726.00 7,726.00 7,726.00 .00 .00

TRANSPORTATION 1,189,025.00 1,218,462.18 1,301,370.44 1,301,370.44 .00 .00

SPECIAL ED TRANSPORTAT 594,771.00 631,160.07 715,243.12 715,243.12 .00 .00

STUDENT ACCIDENT INSUR 16,000.00 16,000.00 16,000.00 16,000.00 .00 .00

COMMUNICATIONS 180,406.00 189,308.00 219,286.00 219,286.00 .00 .00

DISTRICT ADVERTISING 2,500.00 2,500.00 2,500.00 2,500.00 .00 .00

SPED TUITION PUBLIC 448,258.00 548,258.00 575,670.90 575,670.90 .00 .00

MAGNET SCHOOL TUITION 218,766.00 269,304.00 313,949.00 313,949.00 .00 .00

SPED TUITION-NON-PUBLI 919,997.00 1,009,997.00 1,059,450.00 1,059,450.00 .00 .00

TRAVEL 21,914.00 21,683.00 26,471.00 26,471.00 .00 .00

ADULT EDUCATION 26,000.00 26,000.00 30,456.00 30,456.00 .00 .00

INSTRUCTIONAL SUPPLIES 357,381.00 322,589.57 338,087.00 338,087.00 .00 .00

HEATING OIL/PROPANE 333,542.00 222,023.20 220,709.20 220,709.20 .00 .00

01/10/2016 19:46 |Town and Schools of Ledyard |P 3 6695jlat |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______

NATURAL GAS 112,000.00 144,900.00 132,686.00 132,686.00 .00 .00

ELECTRICITY 473,321.00 440,000.00 440,000.00 440,000.00 .00 .00

GASOLINE/OIL 217,099.00 150,570.00 151,510.00 151,510.00 .00 .00

TEXTBOOKS 280,000.00 165,377.00 156,218.00 156,218.00 .00 .00

PERIODICALS 18,097.00 18,424.00 19,274.00 19,274.00 .00 .00

BOOKS, MEDIA & TECHNOL 30,823.00 30,435.00 32,935.00 32,935.00 .00 .00

TESTING SUPPLIES 23,581.00 37,295.00 36,771.00 36,771.00 .00 .00

TECHNOLOGY SUPPLIES 56,997.00 56,316.00 197,010.00 197,010.00 .00 .00

NON INSTRUCTIONAL SUPP 263,396.00 267,428.00 272,228.00 272,228.00 .00 .00

NEW EQUIPMENT 59,228.00 70,029.00 69,325.00 69,325.00 .00 .00

REPLACEMENT EQUIPMENT 49,719.00 59,000.00 56,284.00 56,284.00 .00 .00

TECHNOLOGY HARDWARE 177,652.00 62,500.00 .00 .00 .00 .00

BUSINESS OFFICE SOFTWA 82,147.00 94,286.00 127,384.00 127,384.00 .00 .00

DUES & FEES 84,177.00 72,950.00 76,250.00 76,250.00 .00 .00

PROJECT O DUES & FEES 31,094.00 31,594.00 31,094.00 31,094.00 .00 .00 TOTAL BOE GENERAL FUND 30,229,861.00 30,591,295.27 32,447,204.44 32,447,204.44 .00 .00

GRAND TOTAL 30,229,861.00 30,591,295.27 32,447,204.44 32,447,204.44 .00 .00

** END OF REPORT - Generated by JASON LATHROP **

01/10/2016 10:53 |Town and Schools of Ledyard |P 1 6695smes |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______

51010 DISTRICT ADMIN SALARIES ______

2082320 51010 DISTR SAL 425,288.00 475,085.63 483,797.50 483,797.50 .00 .00

TOTAL DISTRICT ADMIN SALARIE 425,288.00 475,085.63 483,797.50 483,797.50 .00 .00 51020 ADMINISTRATIVE SALARIES ______

2012400 51020 ADM SAL 130,556.00 136,147.00 139,501.00 139,501.00 .00 .00 2022400 51020 ADM SAL 130,875.00 134,147.00 137,501.00 137,501.00 .00 .00 2042400 51020 ADM SAL 130,556.00 136,147.00 139,501.00 139,501.00 .00 .00 2052400 51020 ADM SAL 137,250.00 140,681.00 144,198.00 144,198.00 .00 .00 2062400 51020 ADM SAL 387,430.00 406,208.00 416,385.00 416,385.00 .00 .00 2091200 51020 ADM SAL 476,008.00 479,576.00 519,252.00 519,252.00 .00 .00

TOTAL ADMINISTRATIVE SALARIE 1,392,675.00 1,432,906.00 1,496,338.00 1,496,338.00 .00 .00 51030 GUIDANCE SALARIES ______

2052120 51030 GUID SAL 153,065.00 157,820.18 154,071.00 154,071.00 .00 .00 2062120 51030 GUID SAL 431,407.00 451,329.03 465,347.79 465,347.79 .00 .00

TOTAL GUIDANCE SALARIES 584,472.00 609,149.21 619,418.79 619,418.79 .00 .00 51040 TEACHER SALARY ______

2011000 51040 TEACH SAL 1,473,953.00 1,492,366.00 1,506,449.00 1,506,449.00 .00 .00 2021000 51040 TEACH SAL 1,727,268.00 1,680,911.00 1,862,811.00 1,862,811.00 .00 .00 2041000 51040 TEACH SAL 1,078,576.00 1,120,430.00 1,245,833.00 1,245,833.00 .00 .00 2051005 51040 TEACH SAL 138,213.00 274,165.00 296,361.00 296,361.00 .00 .00 2051006 51040 TEACH SAL 83,252.00 84,559.00 86,039.00 86,039.00 .00 .00 2051008 51040 TEACH SAL 58,207.00 61,519.00 64,572.00 64,572.00 .00 .00 2051010 51040 TEACH SAL 83,252.00 141,375.00 140,843.00 140,843.00 .00 .00 2051011 51040 TEACH SAL 280,099.00 292,607.00 305,233.00 305,233.00 .00 .00 2051013 51040 TEACH SAL 277,635.00 281,258.50 292,204.90 292,204.90 .00 .00 2051015 51040 TEACH SAL 248,536.00 257,787.00 262,299.00 262,299.00 .00 .00 2051051 51040 TEACH SAL 134,316.00 .00 .00 .00 .00 .00 2051115 51040 TEACH SAL 7,962.00 8,776.00 9,507.00 9,507.00 .00 .00 2053200 51040 TEACH SAL 20,339.00 23,049.00 25,224.00 25,224.00 .00 .00 2061003 51040 TEACH SAL 55,882.00 58,909.00 61,444.00 61,444.00 .00 .00 2061005 51040 TEACH SAL 667,732.00 668,388.00 674,967.00 674,967.00 .00 .00 2061006 51040 TEACH SAL 456,665.00 452,972.00 463,199.00 463,199.00 .00 .00

01/10/2016 10:53 |Town and Schools of Ledyard |P 2 6695smes |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______2061008 51040 TEACH SAL 87,298.00 88,669.00 90,221.00 90,221.00 .00 .00 2061009 51040 TEACH SAL 166,504.00 140,745.00 140,843.00 140,843.00 .00 .00 2061010 51040 TEACH SAL 216,696.00 200,679.00 207,709.00 207,709.00 .00 .00 2061011 51040 TEACH SAL 663,956.00 683,665.71 704,084.08 704,084.08 .00 .00 2061013 51040 TEACH SAL 744,272.00 770,019.00 774,629.13 774,629.13 .00 .00 2061015 51040 TEACH SAL 577,276.00 609,351.00 639,499.00 639,499.00 .00 .00 2061115 51040 TEACH SAL 60,263.00 75,206.00 78,013.00 78,013.00 .00 .00 2062400 51040 TEACH SAL 26,836.00 34,603.00 35,194.00 35,194.00 .00 .00 2063200 51040 TEACH SAL 207,267.00 219,978.48 234,084.00 234,084.00 .00 .00 2071001 51040 TEACH SAL 464,935.00 482,633.56 501,475.21 501,475.21 .00 .00 2081000 51040 TEACH SAL 176,032.00 144,855.00 176,260.00 176,260.00 .00 .00 2081002 51040 TEACH SAL 390,334.00 372,078.20 394,415.00 394,415.00 .00 .00 2081010 51040 TEACH SAL 4,869.00 .00 .00 .00 .00 .00 2081012 51040 TEACH SAL 588,028.00 606,762.70 627,150.70 627,150.70 .00 .00 2081081 51040 TEACH SAL 752,194.00 767,007.00 783,497.00 783,497.00 .00 .00 2081085 51040 TEACH SAL 266,261.00 342,869.20 460,118.00 460,118.00 .00 .00 2091230 51040 TEACH SAL 1,819,062.00 1,839,342.00 2,030,940.00 2,030,940.00 .00 .00 2091400 51040 TEACH SAL 45,525.00 54,000.00 54,020.00 54,020.00 .00 .00 2092140 51040 TEACH SAL 544,681.00 533,156.00 645,230.00 645,230.00 .00 .00 2092150 51040 TEACH SAL 373,818.00 419,253.40 470,742.00 470,742.00 .00 .00

TOTAL TEACHER SALARY 14,967,994.00 15,283,944.75 16,345,110.02 16,345,110.02 .00 .00 51050 MEDIA SALARIES ______

2012220 51050 MEDIA SAL 43,649.00 44,334.50 45,110.50 45,110.50 .00 .00 2022220 51050 MEDIA SAL 73,890.00 78,094.00 41,291.00 41,291.00 .00 .00 2042220 51050 MEDIA SAL 43,649.00 44,334.50 45,110.50 45,110.50 .00 .00 2052220 51050 MEDIA SAL .00 .00 41,291.00 41,291.00 .00 .00 2062220 51050 MEDIA SAL 63,025.00 66,611.00 70,090.00 70,090.00 .00 .00

TOTAL MEDIA SALARIES 224,213.00 233,374.00 242,893.00 242,893.00 .00 .00 51060 TECHNOLOGY SALARIES ______

2122230 51060 TECH SAL 368,180.00 391,387.42 455,958.44 455,958.44 .00 .00

TOTAL TECHNOLOGY SALARIES 368,180.00 391,387.42 455,958.44 455,958.44 .00 .00 51100 SECRETARY/CLERICAL SALARIES ______

2012400 51100 SEC SAL 40,072.00 76,359.18 65,373.00 65,373.00 .00 .00 2022400 51100 SEC SAL 65,743.00 59,241.60 73,734.00 73,734.00 .00 .00 2042400 51100 SEC SAL 40,072.00 33,165.20 33,787.60 33,787.60 .00 .00

01/10/2016 10:53 |Town and Schools of Ledyard |P 3 6695smes |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______2052400 51100 SEC SAL 76,569.00 85,862.40 75,418.80 75,418.80 .00 .00 2062400 51100 SEC SAL 175,994.00 207,682.80 193,281.92 193,281.92 .00 .00 2071001 51100 SEC SAL 21,887.00 20,737.60 17,547.20 17,547.20 .00 .00 2082320 51100 SEC SAL 56,809.00 58,449.41 58,553.00 58,553.00 .00 .00 2082400 51100 SEC SAL 89,024.00 85,862.40 132,766.40 132,766.40 .00 .00 2082410 51100 SEC SAL 6,150.00 4,590.98 4,700.00 4,700.00 .00 .00 2082500 51100 SEC SAL 123,254.00 179,946.00 155,091.40 155,091.40 .00 .00 2082510 51100 SEC SAL 2,627.00 4,077.00 4,077.00 4,077.00 .00 .00 2092400 51100 SEC SAL 197,650.00 116,991.72 111,486.00 111,486.00 .00 .00

TOTAL SECRETARY/CLERICAL SAL 895,851.00 932,966.29 925,816.32 925,816.32 .00 .00 51130 OVERTIME ______

2112600 51130 OT/SEAS HL 7,319.00 7,319.00 46,150.00 46,150.00 .00 .00

TOTAL OVERTIME 7,319.00 7,319.00 46,150.00 46,150.00 .00 .00 51140 PARAPROFESSIONAL SALARIES ______

2011000 51140 PARA SAL 87,689.00 69,238.50 101,577.57 101,577.57 .00 .00 2011014 51140 PARA SAL 13,798.00 12,331.24 12,212.76 12,212.76 .00 .00 2012220 51140 PARA SAL 4,758.00 16,502.85 .00 .00 .00 .00 2012400 51140 PARA SAL 5,353.00 .00 .00 .00 .00 .00 2021000 51140 PARA SAL 118,740.00 99,329.12 104,991.89 104,991.89 .00 .00 2021014 51140 PARA SAL 24,504.00 11,793.33 11,684.52 11,684.52 .00 .00 2022220 51140 PARA SAL 6,840.00 7,229.82 7,161.37 7,161.37 .00 .00 2022400 51140 PARA SAL 4,711.00 .00 .00 .00 .00 .00 2041000 51140 PARA SAL 15,635.00 16,721.40 13,704.48 13,704.48 .00 .00 2041014 51140 PARA SAL 13,085.00 14,414.07 14,281.08 14,281.08 .00 .00 2042400 51140 PARA SAL 15,095.00 15,856.50 16,559.58 16,559.58 .00 .00 2042700 51140 PARA SAL 15,139.00 4,715.10 4,670.46 4,670.46 .00 .00 2051014 51140 PARA SAL 23,058.00 13,982.55 .00 .00 .00 .00 2052220 51140 PARA SAL 8,788.00 12,582.90 12,462.00 12,462.00 .00 .00 2052400 51140 PARA SAL 2,280.00 .00 .00 .00 .00 .00 2062220 51140 PARA SAL 31,630.00 33,442.80 33,119.16 33,119.16 .00 .00 2062400 51140 PARA SAL 122,461.00 129,042.98 113,762.80 113,762.80 .00 .00 2081085 51140 PARA SAL 32,881.00 35,089.37 34,758.75 34,758.75 .00 .00 2082400 51140 PARA SAL 53,326.00 60,006.94 135,276.48 135,276.48 .00 .00 2091200 51140 PARA SAL 520,645.00 591,728.22 612,489.80 612,489.80 .00 .00 2091400 51140 PARA SAL 18,982.00 18,982.00 23,341.60 23,341.60 .00 .00

TOTAL PARAPROFESSIONAL SALAR 1,139,398.00 1,162,989.69 1,252,054.30 1,252,054.30 .00 .00 51160 CUSTODIAN SALARIES ______

2112600 51160 H CUS SAL 1,001,458.00 1,000,677.60 969,714.00 969,714.00 .00 .00

01/10/2016 10:53 |Town and Schools of Ledyard |P 4 6695smes |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______2112610 51160 H CUS SAL 85,375.00 83,146.75 85,831.00 85,831.00 .00 .00 2112630 51160 H CUS SAL 150,613.00 148,012.80 194,289.40 194,289.40 .00 .00 2112640 51160 H CUS SAL 7,500.00 8,100.00 8,100.00 8,100.00 .00 .00

TOTAL CUSTODIAN SALARIES 1,244,946.00 1,239,937.15 1,257,934.40 1,257,934.40 .00 .00 51200 OTHER SALARY ______

2062200 51200 OTHER SAL 37,356.00 .00 .00 .00 .00 .00 2062220 51200 OTHER SAL .00 36,192.80 35,136.64 35,136.64 .00 .00 2091200 51200 OTHER SAL .00 5,968.31 6,405.00 6,405.00 .00 .00

TOTAL OTHER SALARY 37,356.00 42,161.11 41,541.64 41,541.64 .00 .00 51210 SUBSTITUTE TEACHER SALARIES ______

2081000 51210 SUB SAL 288,069.00 310,000.00 310,000.00 310,000.00 .00 .00

TOTAL SUBSTITUTE TEACHER SAL 288,069.00 310,000.00 310,000.00 310,000.00 .00 .00 51300 SEASONAL HELP ______

2081000 51300 SEAS SAL .00 .00 8,800.00 8,800.00 .00 .00 2082400 51300 SEAS SAL 44,986.00 44,986.00 3,520.00 3,520.00 .00 .00 2112600 51300 SEAS SAL .00 7,319.00 7,040.00 7,040.00 .00 .00

TOTAL SEASONAL HELP 44,986.00 52,305.00 19,360.00 19,360.00 .00 .00 52200 SS AND MEDICARE ______

2082500 52200 SS & MED 564,623.00 536,928.00 550,351.00 550,351.00 .00 .00

TOTAL SS AND MEDICARE 564,623.00 536,928.00 550,351.00 550,351.00 .00 .00 52300 RETIREMENT ______

2082500 52300 RETIREMENT 156,310.00 162,260.00 163,187.37 163,187.37 .00 .00

TOTAL RETIREMENT 156,310.00 162,260.00 163,187.37 163,187.37 .00 .00 52350 DISTRICT TUITION REIMBURSEMENT ______

2082500 52350 DISTRICT T 31,715.00 31,715.00 31,715.00 31,715.00 .00 .00

TOTAL DISTRICT TUITION REIMB 31,715.00 31,715.00 31,715.00 31,715.00 .00 .00 52600 UNEMPLOYMENT COMP ______

2082500 52600 DISTRICT U 25,000.00 45,000.00 45,000.00 45,000.00 .00 .00

01/10/2016 10:53 |Town and Schools of Ledyard |P 5 6695smes |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______

TOTAL UNEMPLOYMENT COMP 25,000.00 45,000.00 45,000.00 45,000.00 .00 .00 52800 DISTRICT INSURANCE ______

2082500 52800 DIST INS 122,468.00 122,468.00 122,468.00 122,468.00 .00 .00

TOTAL DISTRICT INSURANCE 122,468.00 122,468.00 122,468.00 122,468.00 .00 .00 53210 TUTORS ______

2061300 53210 TUTORS 6,440.00 6,500.00 6,500.00 6,500.00 .00 .00 2081280 53210 TUTORS 6,356.00 7,500.00 7,500.00 7,500.00 .00 .00 2091280 53210 TUTORS 3,506.00 20,000.00 31,500.00 31,500.00 .00 .00

TOTAL TUTORS 16,302.00 34,000.00 45,500.00 45,500.00 .00 .00 53300 PROFESSIONAL/TECH SERVICES ______

2012213 53300 PROF SERV 3,519.00 3,519.00 6,019.00 6,019.00 .00 .00 2022210 53300 PROF SERV 2,125.00 2,500.00 2,500.00 2,500.00 .00 .00 2042210 53300 PROF SERV 2,040.00 7,540.00 8,040.00 8,040.00 .00 .00 2052210 53300 PROF SERV 4,000.00 4,000.00 2,500.00 2,500.00 .00 .00 2062210 53300 PROF SERV 8,562.00 8,500.00 8,500.00 8,500.00 .00 .00 2082213 53300 PROF SERV 18,000.00 50,885.00 51,855.00 51,855.00 .00 .00

TOTAL PROFESSIONAL/TECH SERV 38,246.00 76,944.00 79,414.00 79,414.00 .00 .00 53400 OTHER PROFESS/TECH SERVICES ______

2053200 53400 OTHER PROF 2,935.00 2,100.00 2,400.00 2,400.00 .00 .00 2061000 53400 OTHER PROF 6,987.00 7,000.00 .00 .00 .00 .00 2061012 53400 OTHER PROF 3,060.00 5,000.00 5,000.00 5,000.00 .00 .00 2062400 53400 OTHER PROF 9,084.00 7,500.00 7,500.00 7,500.00 .00 .00 2062500 53400 OTHER PROF 15,300.00 15,300.00 15,300.00 15,300.00 .00 .00 2071001 53400 OTHER PROF 4,100.00 4,100.00 15,300.00 15,300.00 .00 .00 2082310 53400 OTHER PROF 33,500.00 3,500.00 5,340.00 5,340.00 .00 .00 2082320 53400 OTHER PROF 85,000.00 85,000.00 85,000.00 85,000.00 .00 .00 2092190 53400 OTHER PROF 65,471.00 66,771.00 70,109.00 70,109.00 .00 .00 2122230 53400 OTHER PROF 5,305.00 5,305.00 5,575.00 5,575.00 .00 .00

TOTAL OTHER PROFESS/TECH SER 230,742.00 201,576.00 211,524.00 211,524.00 .00 .00 53410 SPEC ED DOCTORS ______

2092190 53410 SPED DR 74,544.00 76,035.00 80,168.00 80,168.00 .00 .00

01/10/2016 10:53 |Town and Schools of Ledyard |P 6 6695smes |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______

TOTAL SPEC ED DOCTORS 74,544.00 76,035.00 80,168.00 80,168.00 .00 .00 53440 SPEC ED OT ______

2092190 53440 SPED OT 161,587.00 168,050.00 176,453.00 176,453.00 .00 .00

TOTAL SPEC ED OT 161,587.00 168,050.00 176,453.00 176,453.00 .00 .00 53460 SPEC ED PT ______

2092190 53460 SPED PT 119,980.00 124,779.00 131,017.00 131,017.00 .00 .00

TOTAL SPEC ED PT 119,980.00 124,779.00 131,017.00 131,017.00 .00 .00 53500 DISTRICT CURRICULUM DEVELOP ______

2082210 53500 CURR DEV 20,025.00 33,218.00 26,798.00 26,798.00 .00 .00

TOTAL DISTRICT CURRICULUM DE 20,025.00 33,218.00 26,798.00 26,798.00 .00 .00 53740 TECH RELATED CLASS SUPP ______

2122230 53740 TCH CLSSUP 63,583.00 63,583.00 25,100.00 25,100.00 .00 .00

TOTAL TECH RELATED CLASS SUP 63,583.00 63,583.00 25,100.00 25,100.00 .00 .00 54100 WATER & SEWER ______

2112600 54100 WA & SE 100,000.00 120,000.00 120,000.00 120,000.00 .00 .00

TOTAL WATER & SEWER 100,000.00 120,000.00 120,000.00 120,000.00 .00 .00 54210 DISPOSAL SERVICE ______

2112600 54210 DISP SERV 12,000.00 8,400.00 10,700.00 10,700.00 .00 .00

TOTAL DISPOSAL SERVICE 12,000.00 8,400.00 10,700.00 10,700.00 .00 .00 54300 REPAIRS & MAINTENANCE ______

2011012 54300 REP MAINT 408.00 408.00 408.00 408.00 .00 .00 2012400 54300 REP MAINT 510.00 510.00 510.00 510.00 .00 .00 2021012 54300 REP MAINT 738.00 1,000.00 1,000.00 1,000.00 .00 .00

01/10/2016 10:53 |Town and Schools of Ledyard |P 7 6695smes |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______2041000 54300 REP MAINT 408.00 500.00 500.00 500.00 .00 .00 2041012 54300 REP MAINT 204.00 700.00 700.00 700.00 .00 .00 2051002 54300 REP MAINT 386.00 350.00 350.00 350.00 .00 .00 2051010 54300 REP MAINT 465.00 .00 1,000.00 1,000.00 .00 .00 2051012 54300 REP MAINT 400.00 1,040.00 900.00 900.00 .00 .00 2051013 54300 REP MAINT 620.00 520.00 550.00 550.00 .00 .00 2051115 54300 REP MAINT 825.00 .00 .00 .00 .00 .00 2052150 54300 REP MAINT 80.00 80.00 80.00 80.00 .00 .00 2052220 54300 REP MAINT 978.00 600.00 600.00 600.00 .00 .00 2052223 54300 REP MAINT 1,159.00 .00 .00 .00 .00 .00 2052400 54300 REP MAINT 1,000.00 1,000.00 6,700.00 6,700.00 .00 .00 2061002 54300 REP MAINT 1,020.00 1,020.00 1,000.00 1,000.00 .00 .00 2061003 54300 REP MAINT 204.00 200.00 .00 .00 .00 .00 2061009 54300 REP MAINT 434.00 450.00 450.00 450.00 .00 .00 2061010 54300 REP MAINT 2,040.00 2,000.00 1,500.00 1,500.00 .00 .00 2061012 54300 REP MAINT 1,530.00 1,550.00 2,000.00 2,000.00 .00 .00 2061013 54300 REP MAINT 612.00 .00 .00 .00 .00 .00 2061014 54300 REP MAINT 2,040.00 2,040.00 .00 .00 .00 .00 2061081 54300 REP MAINT 4,374.00 4,800.00 4,800.00 4,800.00 .00 .00 2062223 54300 REP MAINT 510.00 510.00 310.00 310.00 .00 .00 2062400 54300 REP MAINT 3,570.00 3,570.00 3,570.00 3,570.00 .00 .00 2063200 54300 REP MAINT 15,568.00 16,000.00 16,000.00 16,000.00 .00 .00 2071001 54300 REP MAINT 9,000.00 9,000.00 9,000.00 9,000.00 .00 .00 2082500 54300 REP MAINT 161,818.00 149,318.00 199,318.00 199,318.00 .00 .00 2102130 54300 REP MAINT 328.00 328.00 328.00 328.00 .00 .00 2112600 54300 REP MAINT 372,082.00 215,000.00 240,000.00 240,000.00 .00 .00

TOTAL REPAIRS & MAINTENANCE 583,311.00 412,494.00 491,574.00 491,574.00 .00 .00 54320 TECHNOLOGY RELATED CLASSROOM ______

2122230 54320 TECHNOLOGY 5,305.00 5,305.00 5,575.00 5,575.00 .00 .00

TOTAL TECHNOLOGY RELATED CLA 5,305.00 5,305.00 5,575.00 5,575.00 .00 .00 54400 RENTALS ______

2061010 54400 RENTALS 816.00 1,200.00 1,200.00 1,200.00 .00 .00 2062400 54400 RENTALS 918.00 1,200.00 1,200.00 1,200.00 .00 .00 2063200 54400 RENTALS 4,522.00 5,000.00 5,000.00 5,000.00 .00 .00 2071001 54400 RENTALS 1,500.00 1,500.00 1,000.00 1,000.00 .00 .00

TOTAL RENTALS 7,756.00 8,900.00 8,400.00 8,400.00 .00 .00 54900 OTHER PURCHASED SERVICES ______

2091200 54900 OTHER PUR 5,067.00 5,067.00 5,067.00 5,067.00 .00 .00

01/10/2016 10:53 |Town and Schools of Ledyard |P 8 6695smes |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______2102130 54900 OTHER PUR 2,659.00 2,659.00 2,659.00 2,659.00 .00 .00

TOTAL OTHER PURCHASED SERVIC 7,726.00 7,726.00 7,726.00 7,726.00 .00 .00 55100 TRANSPORTATION ______

2051115 55100 TRANSPORT 865.00 1,400.00 2,400.00 2,400.00 .00 .00 2051121 55100 TRANSPORT .00 3,000.00 3,000.00 3,000.00 .00 .00 2052120 55100 TRANSPORT 532.00 .00 .00 .00 .00 .00 2053200 55100 TRANSPORT 3,630.00 3,630.00 .00 .00 .00 .00 2132700 55100 TRANSPORT 1,135,526.00 1,160,264.18 1,245,802.44 1,245,802.44 .00 .00 2133200 55100 TRANSPORT 48,472.00 50,168.00 50,168.00 50,168.00 .00 .00

TOTAL TRANSPORTATION 1,189,025.00 1,218,462.18 1,301,370.44 1,301,370.44 .00 .00 55110 SPECIAL ED TRANSPORTATION ______

2131200 55110 SPED 594,771.00 631,160.07 715,243.12 715,243.12 .00 .00

TOTAL SPECIAL ED TRANSPORTAT 594,771.00 631,160.07 715,243.12 715,243.12 .00 .00 55200 STUDENT ACCIDENT INSURANCE ______

2082500 55200 STUDENT AC 16,000.00 16,000.00 16,000.00 16,000.00 .00 .00

TOTAL STUDENT ACCIDENT INSUR 16,000.00 16,000.00 16,000.00 16,000.00 .00 .00 55300 COMMUNICATIONS ______

2012400 55300 COMM 1,530.00 1,530.00 1,530.00 1,530.00 .00 .00 2022400 55300 COMM 1,970.00 2,300.00 2,500.00 2,500.00 .00 .00 2042400 55300 COMM 1,040.00 1,040.00 1,040.00 1,040.00 .00 .00 2052400 55300 COMM 11,060.00 3,000.00 .00 .00 .00 .00 2061115 55300 COMM 828.00 .00 .00 .00 .00 .00 2062120 55300 COMM 13,209.00 14,000.00 9,000.00 9,000.00 .00 .00 2062220 55300 COMM .00 .00 13,500.00 13,500.00 .00 .00 2062400 55300 COMM 16,842.00 17,000.00 15,500.00 15,500.00 .00 .00 2071001 55300 COMM 150.00 150.00 13,500.00 13,500.00 .00 .00 2082500 55300 COMM 131,061.00 147,572.00 160,000.00 160,000.00 .00 .00 2091200 55300 COMM 2,060.00 2,060.00 2,060.00 2,060.00 .00 .00 2102130 55300 COMM 656.00 656.00 656.00 656.00 .00 .00

TOTAL COMMUNICATIONS 180,406.00 189,308.00 219,286.00 219,286.00 .00 .00 55400 DISTRICT ADVERTISING ______

2082500 55400 ADVERT 2,500.00 2,500.00 2,500.00 2,500.00 .00 .00

01/10/2016 10:53 |Town and Schools of Ledyard |P 9 6695smes |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______

TOTAL DISTRICT ADVERTISING 2,500.00 2,500.00 2,500.00 2,500.00 .00 .00 55600 SPED TUITION PUBLIC ______

2096110 55600 TUIT PUBLI 448,258.00 548,258.00 575,670.90 575,670.90 .00 .00

TOTAL SPED TUITION PUBLIC 448,258.00 548,258.00 575,670.90 575,670.90 .00 .00 55660 MAGNET SCHOOL TUITION ______

2096110 55660 MAGNET SCH 218,766.00 269,304.00 313,949.00 313,949.00 .00 .00

TOTAL MAGNET SCHOOL TUITION 218,766.00 269,304.00 313,949.00 313,949.00 .00 .00 55700 SPED TUITION-NON-PUBLIC ______

2096130 55700 SPED TUIT 919,997.00 1,009,997.00 1,059,450.00 1,059,450.00 .00 .00

TOTAL SPED TUITION-NON-PUBLI 919,997.00 1,009,997.00 1,059,450.00 1,059,450.00 .00 .00 55800 TRAVEL ______

2052400 55800 TRAVEL 550.00 400.00 400.00 400.00 .00 .00 2062120 55800 TRAVEL 510.00 .00 .00 .00 .00 .00 2062400 55800 TRAVEL 1,571.00 2,000.00 500.00 500.00 .00 .00 2071001 55800 TRAVEL 2,700.00 2,700.00 2,700.00 2,700.00 .00 .00 2082301 55800 TRAVEL 4,635.00 4,635.00 4,635.00 4,635.00 .00 .00 2082500 55800 TRAVEL 2,060.00 2,060.00 7,000.00 7,000.00 .00 .00 2091200 55800 TRAVEL 5,807.00 5,807.00 5,807.00 5,807.00 .00 .00 2102130 55800 TRAVEL 929.00 929.00 929.00 929.00 .00 .00 2112600 55800 TRAVEL 500.00 500.00 500.00 500.00 .00 .00 2122230 55800 TRAVEL 2,652.00 2,652.00 4,000.00 4,000.00 .00 .00

TOTAL TRAVEL 21,914.00 21,683.00 26,471.00 26,471.00 .00 .00 55900 ADULT EDUCATION ______

2082305 55900 ADULT EDUC 26,000.00 26,000.00 30,456.00 30,456.00 .00 .00

TOTAL ADULT EDUCATION 26,000.00 26,000.00 30,456.00 30,456.00 .00 .00 56110 INSTRUCTIONAL SUPPLIES ______

2011000 56110 INSTRUCT 15,810.00 17,810.00 20,859.00 20,859.00 .00 .00

01/10/2016 10:53 |Town and Schools of Ledyard |P 10 6695smes |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______2011002 56110 INSTRUCT 2,448.00 3,000.00 3,000.00 3,000.00 .00 .00 2011005 56110 INSTRUCT 4,080.00 4,080.00 3,080.00 3,080.00 .00 .00 2011007 56110 INSTRUCT 1,122.00 1,600.00 1,600.00 1,600.00 .00 .00 2011011 56110 INSTRUCT 2,550.00 2,550.00 1,250.00 1,250.00 .00 .00 2011012 56110 INSTRUCT 969.00 969.00 969.00 969.00 .00 .00 2011013 56110 INSTRUCT 4,590.00 4,590.00 2,590.00 2,590.00 .00 .00 2011015 56110 INSTRUCT 3,468.00 3,468.00 2,468.00 2,468.00 .00 .00 2011051 56110 INSTRUCT 3,570.00 3,570.00 3,570.00 3,570.00 .00 .00 2011081 56110 INSTRUCT 2,244.00 2,244.00 2,244.00 2,244.00 .00 .00 2011085 56110 INSTRUCT 1,479.00 1,479.00 1,479.00 1,479.00 .00 .00 2011240 56110 INSTRUCT 510.00 510.00 510.00 510.00 .00 .00 2011260 56110 INSTRUCT 510.00 510.00 510.00 510.00 .00 .00 2012140 56110 INSTRUCT 306.00 306.00 306.00 306.00 .00 .00 2012150 56110 INSTRUCT 510.00 510.00 510.00 510.00 .00 .00 2012220 56110 INSTRUCT 918.00 918.00 918.00 918.00 .00 .00 2012400 56110 INSTRUCT 1,020.00 1,020.00 1,020.00 1,020.00 .00 .00 2021000 56110 INSTRUCT 49,639.00 36,000.00 39,241.00 39,241.00 .00 .00 2021002 56110 INSTRUCT 2,570.00 2,700.00 3,000.00 3,000.00 .00 .00 2021005 56110 INSTRUCT 1,955.00 2,400.00 2,500.00 2,500.00 .00 .00 2021007 56110 INSTRUCT 680.00 750.00 750.00 750.00 .00 .00 2021011 56110 INSTRUCT 595.00 700.00 1,000.00 1,000.00 .00 .00 2021012 56110 INSTRUCT 1,148.00 1,350.00 1,100.00 1,100.00 .00 .00 2021013 56110 INSTRUCT 2,061.00 2,500.00 2,000.00 2,000.00 .00 .00 2021015 56110 INSTRUCT 1,200.00 1,500.00 2,000.00 2,000.00 .00 .00 2021051 56110 INSTRUCT 4,335.00 5,000.00 5,000.00 5,000.00 .00 .00 2021081 56110 INSTRUCT 1,875.00 1,600.00 1,800.00 1,800.00 .00 .00 2021085 56110 INSTRUCT 858.00 900.00 1,000.00 1,000.00 .00 .00 2021086 56110 INSTRUCT 170.00 200.00 600.00 600.00 .00 .00 2021260 56110 INSTRUCT 3,400.00 4,000.00 3,000.00 3,000.00 .00 .00 2022140 56110 INSTRUCT 425.00 250.00 300.00 300.00 .00 .00 2022150 56110 INSTRUCT 510.00 500.00 500.00 500.00 .00 .00 2022220 56110 INSTRUCT 680.00 500.00 500.00 500.00 .00 .00 2041000 56110 INSTRUCT 18,903.00 16,903.00 14,903.00 14,903.00 .00 .00 2041002 56110 INSTRUCT 2,040.00 2,500.00 2,500.00 2,500.00 .00 .00 2041005 56110 INSTRUCT 5,100.00 2,100.00 5,100.00 5,100.00 .00 .00 2041007 56110 INSTRUCT 1,935.00 1,935.00 1,935.00 1,935.00 .00 .00 2041011 56110 INSTRUCT 2,040.00 1,040.00 2,040.00 2,040.00 .00 .00 2041012 56110 INSTRUCT 612.00 612.00 612.00 612.00 .00 .00 2041013 56110 INSTRUCT 2,550.00 2,550.00 2,550.00 2,550.00 .00 .00 2041015 56110 INSTRUCT 306.00 600.00 600.00 600.00 .00 .00 2041051 56110 INSTRUCT 5,100.00 4,100.00 5,100.00 5,100.00 .00 .00 2041081 56110 INSTRUCT 2,040.00 2,500.00 2,500.00 2,500.00 .00 .00 2041085 56110 INSTRUCT 1,428.00 428.00 1,428.00 1,428.00 .00 .00 2041086 56110 INSTRUCT 306.00 306.00 306.00 306.00 .00 .00

01/10/2016 10:53 |Town and Schools of Ledyard |P 11 6695smes |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______2041250 56110 INSTRUCT 1,632.00 1,000.00 2,000.00 2,000.00 .00 .00 2041260 56110 INSTRUCT 3,060.00 3,560.00 3,560.00 3,560.00 .00 .00 2042140 56110 INSTRUCT 306.00 506.00 506.00 506.00 .00 .00 2042150 56110 INSTRUCT 612.00 800.00 800.00 800.00 .00 .00 2042220 56110 INSTRUCT 663.00 663.00 663.00 663.00 .00 .00 2051000 56110 INSTRUCT 17,338.00 13,000.00 14,100.00 14,100.00 .00 .00 2051002 56110 INSTRUCT 5,006.00 5,000.00 8,000.00 8,000.00 .00 .00 2051005 56110 INSTRUCT 800.00 3,500.00 800.00 800.00 .00 .00 2051006 56110 INSTRUCT 400.00 400.00 100.00 100.00 .00 .00 2051008 56110 INSTRUCT 944.00 1,250.00 950.00 950.00 .00 .00 2051010 56110 INSTRUCT 3,440.00 3,200.00 4,000.00 4,000.00 .00 .00 2051011 56110 INSTRUCT 1,312.00 1,400.00 800.00 800.00 .00 .00 2051012 56110 INSTRUCT 500.00 2,600.00 2,100.00 2,100.00 .00 .00 2051013 56110 INSTRUCT 5,225.00 3,000.00 4,800.00 4,800.00 .00 .00 2051015 56110 INSTRUCT 400.00 550.00 2,000.00 2,000.00 .00 .00 2051081 56110 INSTRUCT 1,040.00 1,950.00 3,000.00 3,000.00 .00 .00 2051240 56110 INSTRUCT 1,427.00 .00 .00 .00 .00 .00 2051260 56110 INSTRUCT 513.00 .00 .00 .00 .00 .00 2051290 56110 INSTRUCT 261.00 950.00 1,000.00 1,000.00 .00 .00 2052120 56110 INSTRUCT 1,470.00 850.00 1,600.00 1,600.00 .00 .00 2052140 56110 INSTRUCT 519.00 150.00 200.00 200.00 .00 .00 2052150 56110 INSTRUCT 300.00 .00 300.00 300.00 .00 .00 2052220 56110 INSTRUCT 515.00 600.00 1,900.00 1,900.00 .00 .00 2052400 56110 INSTRUCT 400.00 .00 .00 .00 .00 .00 2053200 56110 INSTRUCT 570.00 .00 .00 .00 .00 .00 2061000 56110 INSTRUCT 16,108.00 16,000.00 12,500.00 12,500.00 .00 .00 2061002 56110 INSTRUCT 11,373.00 11,300.00 11,700.00 11,700.00 .00 .00 2061003 56110 INSTRUCT 204.00 650.00 2,850.00 2,850.00 .00 .00 2061005 56110 INSTRUCT 1,938.00 2,400.00 3,900.00 3,900.00 .00 .00 2061006 56110 INSTRUCT 1,020.00 1,000.00 1,200.00 1,200.00 .00 .00 2061008 56110 INSTRUCT 612.00 650.00 900.00 900.00 .00 .00 2061009 56110 INSTRUCT 8,160.00 8,500.00 10,500.00 10,500.00 .00 .00 2061010 56110 INSTRUCT 20,196.00 23,500.00 24,000.00 24,000.00 .00 .00 2061011 56110 INSTRUCT 1,734.00 2,000.00 500.00 500.00 .00 .00 2061012 56110 INSTRUCT 816.00 800.00 800.00 800.00 .00 .00 2061013 56110 INSTRUCT 16,320.00 17,500.00 17,500.00 17,500.00 .00 .00 2061015 56110 INSTRUCT 2,856.00 2,400.00 3,400.00 3,400.00 .00 .00 2061081 56110 INSTRUCT 2,769.00 2,500.00 2,000.00 2,000.00 .00 .00 2061270 56110 INSTRUCT 1,428.00 1,500.00 1,300.00 1,300.00 .00 .00 2061290 56110 INSTRUCT 969.00 600.00 800.00 800.00 .00 .00 2062120 56110 INSTRUCT 2,718.00 2,700.00 2,500.00 2,500.00 .00 .00 2062140 56110 INSTRUCT 3,672.00 3,600.00 3,600.00 3,600.00 .00 .00 2062220 56110 INSTRUCT 510.00 550.00 550.00 550.00 .00 .00 2071001 56110 INSTRUCT 22,177.00 22,177.00 23,277.00 23,277.00 .00 .00

01/10/2016 10:53 |Town and Schools of Ledyard |P 12 6695smes |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______2081011 56110 INSTRUCT 18,000.00 4,200.00 5,000.00 5,000.00 .00 .00 2081013 56110 INSTRUCT 14,200.00 7,192.57 5,000.00 5,000.00 .00 .00 2102130 56110 INSTRUCT 383.00 383.00 383.00 383.00 .00 .00

TOTAL INSTRUCTIONAL SUPPLIES 357,381.00 322,589.57 338,087.00 338,087.00 .00 .00 56200 HEATING OIL/PROPANE ______

2112600 56200 HEAT 333,542.00 222,023.20 220,709.20 220,709.20 .00 .00

TOTAL HEATING OIL/PROPANE 333,542.00 222,023.20 220,709.20 220,709.20 .00 .00 56210 NATURAL GAS ______

2112600 56210 NATGAS 112,000.00 144,900.00 132,686.00 132,686.00 .00 .00

TOTAL NATURAL GAS 112,000.00 144,900.00 132,686.00 132,686.00 .00 .00 56220 ELECTRICITY ______

2112600 56220 ELECT 473,321.00 440,000.00 440,000.00 440,000.00 .00 .00

TOTAL ELECTRICITY 473,321.00 440,000.00 440,000.00 440,000.00 .00 .00 56260 GASOLINE/OIL ______

2132700 56260 DIESEL/GAS 217,099.00 150,570.00 151,510.00 151,510.00 .00 .00

TOTAL GASOLINE/OIL 217,099.00 150,570.00 151,510.00 151,510.00 .00 .00 56400 TEXTBOOKS ______

2011005 56400 TEXTBOOKS 2,550.00 2,550.00 1,550.00 1,550.00 .00 .00 2011011 56400 TEXTBOOKS 2,040.00 2,500.00 1,250.00 1,250.00 .00 .00 2011012 56400 TEXTBOOKS 306.00 306.00 306.00 306.00 .00 .00 2011013 56400 TEXTBOOKS 510.00 510.00 510.00 510.00 .00 .00 2011015 56400 TEXTBOOKS 816.00 816.00 816.00 816.00 .00 .00 2011051 56400 TEXTBOOKS 10,200.00 10,200.00 6,200.00 6,200.00 .00 .00 2011085 56400 TEXTBOOKS 816.00 816.00 816.00 816.00 .00 .00 2011260 56400 TEXTBOOKS 306.00 306.00 306.00 306.00 .00 .00 2021005 56400 TEXTBOOKS 2,975.00 3,500.00 3,000.00 3,000.00 .00 .00 2021011 56400 TEXTBOOKS 6,950.00 7,000.00 600.00 600.00 .00 .00 2021012 56400 TEXTBOOKS 1,125.00 1,000.00 800.00 800.00 .00 .00 2021013 56400 TEXTBOOKS 850.00 500.00 500.00 500.00 .00 .00

01/10/2016 10:53 |Town and Schools of Ledyard |P 13 6695smes |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______2021015 56400 TEXTBOOKS 724.00 500.00 500.00 500.00 .00 .00 2021051 56400 TEXTBOOKS 8,850.00 8,000.00 6,000.00 6,000.00 .00 .00 2021085 56400 TEXTBOOKS 1,785.00 2,000.00 1,500.00 1,500.00 .00 .00 2021086 56400 TEXTBOOKS .00 .00 200.00 200.00 .00 .00 2021260 56400 TEXTBOOKS 1,700.00 500.00 500.00 500.00 .00 .00 2022140 56400 TEXTBOOKS 510.00 250.00 300.00 300.00 .00 .00 2022150 56400 TEXTBOOKS 264.00 250.00 250.00 250.00 .00 .00 2041005 56400 TEXTBOOKS 6,426.00 1,329.00 6,426.00 6,426.00 .00 .00 2041011 56400 TEXTBOOKS 2,040.00 540.00 2,040.00 2,040.00 .00 .00 2041012 56400 TEXTBOOKS 898.00 70.00 898.00 898.00 .00 .00 2041013 56400 TEXTBOOKS 1,020.00 .00 1,020.00 1,020.00 .00 .00 2041015 56400 TEXTBOOKS 1,020.00 675.00 1,020.00 1,020.00 .00 .00 2041051 56400 TEXTBOOKS 2,550.00 1,050.00 2,550.00 2,550.00 .00 .00 2041085 56400 TEXTBOOKS 510.00 .00 510.00 510.00 .00 .00 2051005 56400 TEXTBOOKS 5,540.00 5,000.00 3,000.00 3,000.00 .00 .00 2051011 56400 TEXTBOOKS 1,080.00 200.00 .00 .00 .00 .00 2051012 56400 TEXTBOOKS 400.00 .00 .00 .00 .00 .00 2051015 56400 TEXTBOOKS 5,003.00 3,000.00 600.00 600.00 .00 .00 2051260 56400 TEXTBOOKS 556.00 .00 .00 .00 .00 .00 2051290 56400 TEXTBOOKS 107.00 .00 .00 .00 .00 .00 2061003 56400 TEXTBOOKS 3,468.00 3,468.00 500.00 500.00 .00 .00 2061005 56400 TEXTBOOKS 2,346.00 2,000.00 .00 .00 .00 .00 2061012 56400 TEXTBOOKS 4,896.00 4,500.00 4,000.00 4,000.00 .00 .00 2061015 56400 TEXTBOOKS 2,448.00 1,000.00 .00 .00 .00 .00 2062140 56400 TEXTBOOKS 1,020.00 1,000.00 1,000.00 1,000.00 .00 .00 2071001 56400 TEXTBOOKS 500.00 500.00 500.00 500.00 .00 .00 2081000 56400 TEXTBOOKS 76,959.00 30,000.00 80,450.00 80,450.00 .00 .00 2081006 56400 TEXTBOOKS 714.00 .00 .00 .00 .00 .00 2081011 56400 TEXTBOOKS 85,122.00 26,905.00 5,000.00 5,000.00 .00 .00 2081051 56400 TEXTBOOKS 32,100.00 42,636.00 20,800.00 20,800.00 .00 .00

TOTAL TEXTBOOKS 280,000.00 165,377.00 156,218.00 156,218.00 .00 .00 56410 PERIODICALS ______

2012220 56410 PERIODICAL 1,020.00 1,020.00 1,020.00 1,020.00 .00 .00 2022220 56410 PERIODICAL 935.00 1,100.00 2,000.00 2,000.00 .00 .00 2041007 56410 PERIODICAL 204.00 204.00 204.00 204.00 .00 .00 2041015 56410 PERIODICAL 1,836.00 1,836.00 1,836.00 1,836.00 .00 .00 2042220 56410 PERIODICAL 714.00 714.00 714.00 714.00 .00 .00 2052220 56410 PERIODICAL 618.00 550.00 500.00 500.00 .00 .00 2062220 56410 PERIODICAL 12,770.00 13,000.00 13,000.00 13,000.00 .00 .00

TOTAL PERIODICALS 18,097.00 18,424.00 19,274.00 19,274.00 .00 .00 56420 BOOKS, MEDIA & TECHNOLOGY ______

2012220 56420 BOOKS 5,100.00 5,100.00 5,100.00 5,100.00 .00 .00

01/10/2016 10:53 |Town and Schools of Ledyard |P 14 6695smes |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______2022220 56420 BOOKS 5,100.00 4,000.00 5,000.00 5,000.00 .00 .00 2042220 56420 BOOKS 4,335.00 4,335.00 4,335.00 4,335.00 .00 .00 2052220 56420 BOOKS 4,048.00 4,500.00 6,000.00 6,000.00 .00 .00 2062220 56420 BOOKS 12,240.00 12,500.00 12,500.00 12,500.00 .00 .00

TOTAL BOOKS, MEDIA & TECHNOL 30,823.00 30,435.00 32,935.00 32,935.00 .00 .00 56800 TESTING SUPPLIES ______

2011260 56800 TEST SUPP 408.00 408.00 408.00 408.00 .00 .00 2012140 56800 TEST SUPP 408.00 408.00 408.00 408.00 .00 .00 2012150 56800 TEST SUPP 408.00 408.00 408.00 408.00 .00 .00 2021260 56800 TEST SUPP 710.00 1,100.00 1,100.00 1,100.00 .00 .00 2022140 56800 TEST SUPP 540.00 300.00 300.00 300.00 .00 .00 2022150 56800 TEST SUPP 510.00 500.00 500.00 500.00 .00 .00 2041260 56800 TEST SUPP 357.00 500.00 500.00 500.00 .00 .00 2042140 56800 TEST SUPP 714.00 714.00 714.00 714.00 .00 .00 2042150 56800 TEST SUPP 408.00 500.00 500.00 500.00 .00 .00 2051260 56800 TEST SUPP 320.00 200.00 200.00 200.00 .00 .00 2052140 56800 TEST SUPP 320.00 1,000.00 1,200.00 1,200.00 .00 .00 2052150 56800 TEST SUPP 320.00 250.00 .00 .00 .00 .00 2082230 56800 TEST SUPP 14,000.00 26,849.00 26,375.00 26,375.00 .00 .00 2091200 56800 TEST SUPP 4,158.00 4,158.00 4,158.00 4,158.00 .00 .00

TOTAL TESTING SUPPLIES 23,581.00 37,295.00 36,771.00 36,771.00 .00 .00 56890 TECHNOLOGY SUPPLIES ______

2011000 56890 TECH SUPP 2,040.00 2,040.00 12,040.00 12,040.00 .00 .00 2011260 56890 TECH SUPP 173.00 173.00 173.00 173.00 .00 .00 2012150 56890 TECH SUPP 153.00 153.00 153.00 153.00 .00 .00 2012220 56890 TECH SUPP 510.00 510.00 510.00 510.00 .00 .00 2012230 56890 TECH SUPP 3,060.00 3,060.00 3,060.00 3,060.00 .00 .00 2021000 56890 TECH SUPP 1,275.00 1,500.00 21,500.00 21,500.00 .00 .00 2022230 56890 TECH SUPP 3,400.00 4,000.00 4,000.00 4,000.00 .00 .00 2041000 56890 TECH SUPP 2,550.00 6,050.00 10,550.00 10,550.00 .00 .00 2041250 56890 TECH SUPP 153.00 153.00 153.00 153.00 .00 .00 2042220 56890 TECH SUPP 408.00 408.00 408.00 408.00 .00 .00 2042400 56890 TECH SUPP 408.00 708.00 408.00 408.00 .00 .00 2051000 56890 TECH SUPP 1,105.00 1,100.00 1,000.00 1,000.00 .00 .00 2051014 56890 TECH SUPP 1,340.00 1,100.00 17,100.00 17,100.00 .00 .00 2061002 56890 TECH SUPP 1,530.00 500.00 .00 .00 .00 .00 2061003 56890 TECH SUPP 408.00 .00 .00 .00 .00 .00 2061006 56890 TECH SUPP 357.00 400.00 400.00 400.00 .00 .00

01/10/2016 10:53 |Town and Schools of Ledyard |P 15 6695smes |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______2061008 56890 TECH SUPP 765.00 750.00 .00 .00 .00 .00 2061009 56890 TECH SUPP 204.00 200.00 .00 .00 .00 .00 2061010 56890 TECH SUPP 2,550.00 .00 .00 .00 .00 .00 2061011 56890 TECH SUPP 306.00 .00 .00 .00 .00 .00 2061013 56890 TECH SUPP 918.00 900.00 300.00 300.00 .00 .00 2062120 56890 TECH SUPP 1,025.00 300.00 .00 .00 .00 .00 2062140 56890 TECH SUPP 1,020.00 1,000.00 1,000.00 1,000.00 .00 .00 2062220 56890 TECH SUPP 1,428.00 1,400.00 1,400.00 1,400.00 .00 .00 2071001 56890 TECH SUPP 800.00 800.00 900.00 900.00 .00 .00 2082500 56890 TECH SUPP 3,000.00 3,000.00 3,000.00 3,000.00 .00 .00 2102130 56890 TECH SUPP 2,115.00 2,115.00 2,115.00 2,115.00 .00 .00 2112600 56890 TECH SUPP 400.00 400.00 400.00 400.00 .00 .00 2122230 56890 TECH SUPP 23,596.00 23,596.00 116,440.00 116,440.00 .00 .00

TOTAL TECHNOLOGY SUPPLIES 56,997.00 56,316.00 197,010.00 197,010.00 .00 .00 56900 NON INSTRUCTIONAL SUPPLIES ______

2012220 56900 OTHER SUPP 204.00 204.00 204.00 204.00 .00 .00 2012223 56900 OTHER SUPP 510.00 510.00 510.00 510.00 .00 .00 2012400 56900 OTHER SUPP 3,060.00 3,060.00 3,060.00 3,060.00 .00 .00 2022220 56900 OTHER SUPP 468.00 300.00 600.00 600.00 .00 .00 2022400 56900 OTHER SUPP 1,020.00 500.00 2,000.00 2,000.00 .00 .00 2042220 56900 OTHER SUPP 510.00 510.00 510.00 510.00 .00 .00 2051000 56900 OTHER SUPP 1,780.00 1,200.00 5,000.00 5,000.00 .00 .00 2051010 56900 OTHER SUPP 250.00 200.00 .00 .00 .00 .00 2051012 56900 OTHER SUPP 250.00 .00 .00 .00 .00 .00 2051115 56900 OTHER SUPP 3,180.00 1,400.00 4,800.00 4,800.00 .00 .00 2052150 56900 OTHER SUPP 100.00 100.00 .00 .00 .00 .00 2052223 56900 OTHER SUPP 2,420.00 3,500.00 .00 .00 .00 .00 2052400 56900 OTHER SUPP 5,390.00 1,500.00 1,500.00 1,500.00 .00 .00 2053200 56900 OTHER SUPP 1,810.00 4,000.00 3,500.00 3,500.00 .00 .00 2061081 56900 OTHER SUPP 2,448.00 .00 .00 .00 .00 .00 2062120 56900 OTHER SUPP 4,238.00 2,000.00 2,000.00 2,000.00 .00 .00 2062220 56900 OTHER SUPP 510.00 510.00 510.00 510.00 .00 .00 2062223 56900 OTHER SUPP 1,049.00 1,000.00 1,000.00 1,000.00 .00 .00 2062400 56900 OTHER SUPP 20,718.00 22,000.00 22,000.00 22,000.00 .00 .00 2063200 56900 OTHER SUPP 21,838.00 22,000.00 22,000.00 22,000.00 .00 .00 2071001 56900 OTHER SUPP 1,624.00 1,624.00 1,724.00 1,724.00 .00 .00 2082500 56900 OTHER SUPP 11,500.00 11,500.00 11,500.00 11,500.00 .00 .00 2091200 56900 OTHER SUPP 2,060.00 2,060.00 2,060.00 2,060.00 .00 .00 2091400 56900 OTHER SUPP 2,122.00 2,122.00 2,122.00 2,122.00 .00 .00 2102130 56900 OTHER SUPP 10,628.00 10,628.00 10,628.00 10,628.00 .00 .00 2112600 56900 OTHER SUPP 163,709.00 175,000.00 175,000.00 175,000.00 .00 .00

01/10/2016 10:53 |Town and Schools of Ledyard |P 16 6695smes |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______

TOTAL NON INSTRUCTIONAL SUPP 263,396.00 267,428.00 272,228.00 272,228.00 .00 .00 57300 NEW EQUIPMENT ______

2011000 57300 NEW EQUIP 5,603.00 6,600.00 6,600.00 6,600.00 .00 .00 2041000 57300 NEW EQUIP 3,636.00 4,500.00 1,000.00 1,000.00 .00 .00 2051000 57300 NEW EQUIP 3,618.00 5,000.00 5,000.00 5,000.00 .00 .00 2051014 57300 NEW EQUIP 775.00 1,000.00 1,000.00 1,000.00 .00 .00 2061005 57300 NEW EQUIP 1,938.00 1,000.00 500.00 500.00 .00 .00 2061011 57300 NEW EQUIP 1,387.00 1,900.00 3,475.00 3,475.00 .00 .00 2061012 57300 NEW EQUIP 3,096.00 3,000.00 3,500.00 3,500.00 .00 .00 2061013 57300 NEW EQUIP 1,020.00 1,000.00 1,600.00 1,600.00 .00 .00 2061015 57300 NEW EQUIP 1,428.00 1,000.00 500.00 500.00 .00 .00 2062120 57300 NEW EQUIP 6,666.00 2,500.00 2,000.00 2,000.00 .00 .00 2062140 57300 NEW EQUIP 408.00 450.00 450.00 450.00 .00 .00 2062220 57300 NEW EQUIP 5,100.00 5,100.00 5,100.00 5,100.00 .00 .00 2062223 57300 NEW EQUIP 2,264.00 2,200.00 2,000.00 2,000.00 .00 .00 2063200 57300 NEW EQUIP 5,610.00 5,600.00 5,600.00 5,600.00 .00 .00 2091200 57300 NEW EQUIP 4,179.00 4,179.00 6,000.00 6,000.00 .00 .00 2112600 57300 NEW EQUIP 12,500.00 25,000.00 25,000.00 25,000.00 .00 .00

TOTAL NEW EQUIPMENT 59,228.00 70,029.00 69,325.00 69,325.00 .00 .00 57310 REPLACEMENT EQUIPMENT ______

2011000 57310 EQUIP REPL 3,926.00 3,926.00 3,960.00 3,960.00 .00 .00 2021000 57310 EQUIP REPL 6,128.00 1,000.00 1,000.00 1,000.00 .00 .00 2051012 57310 EQUIP REPL 400.00 3,300.00 550.00 550.00 .00 .00 2061003 57310 EQUIP REPL 357.00 400.00 400.00 400.00 .00 .00 2061010 57310 EQUIP REPL 1,020.00 1,000.00 1,000.00 1,000.00 .00 .00 2061013 57310 EQUIP REPL 2,040.00 2,000.00 2,000.00 2,000.00 .00 .00 2061081 57310 EQUIP REPL 3,147.00 2,500.00 2,500.00 2,500.00 .00 .00 2063200 57310 EQUIP REPL 18,916.00 19,000.00 19,000.00 19,000.00 .00 .00 2102130 57310 EQUIP REPL 874.00 874.00 874.00 874.00 .00 .00 2112600 57310 EQUIP REPL 12,911.00 25,000.00 25,000.00 25,000.00 .00 .00

TOTAL REPLACEMENT EQUIPMENT 49,719.00 59,000.00 56,284.00 56,284.00 .00 .00 57340 TECHNOLOGY HARDWARE ______

2041000 57340 TECH HW .00 12,500.00 .00 .00 .00 .00 2061010 57340 TECH HW 176,020.00 50,000.00 .00 .00 .00 .00 2061011 57340 TECH HW 1,632.00 .00 .00 .00 .00 .00

01/10/2016 10:53 |Town and Schools of Ledyard |P 17 6695smes |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

2015 2016 2017 2017 2017 2017 BOE GENERAL FUND REVISED BUD REVISED BUD DEPT MAYOR/SUP FIN COMM TWN CNCL ______

TOTAL TECHNOLOGY HARDWARE 177,652.00 62,500.00 .00 .00 .00 .00 57350 BUSINESS OFFICE SOFTWARE ______

2082500 57350 SOFTWARE 82,147.00 94,286.00 127,384.00 127,384.00 .00 .00

TOTAL BUSINESS OFFICE SOFTWA 82,147.00 94,286.00 127,384.00 127,384.00 .00 .00 58100 DUES & FEES ______

2051012 58100 DUES FEES 250.00 250.00 125.00 125.00 .00 .00 2052220 58100 DUES FEES 118.00 .00 .00 .00 .00 .00 2052400 58100 DUES FEES 1,333.00 1,500.00 1,500.00 1,500.00 .00 .00 2061002 58100 DUES FEES 306.00 300.00 .00 .00 .00 .00 2061005 58100 DUES FEES 979.00 .00 1,000.00 1,000.00 .00 .00 2061006 58100 DUES FEES .00 400.00 200.00 200.00 .00 .00 2061010 58100 DUES FEES 3,570.00 3,000.00 1,500.00 1,500.00 .00 .00 2061011 58100 DUES FEES 102.00 150.00 75.00 75.00 .00 .00 2062220 58100 DUES FEES 260.00 260.00 260.00 260.00 .00 .00 2062400 58100 DUES FEES 9,600.00 11,000.00 16,000.00 16,000.00 .00 .00 2071001 58100 DUES FEES 4,000.00 4,000.00 3,500.00 3,500.00 .00 .00 2082500 58100 DUES FEES 63,470.00 49,090.00 49,090.00 49,090.00 .00 .00 2091200 58100 DUES FEES 189.00 3,000.00 3,000.00 3,000.00 .00 .00

TOTAL DUES & FEES 84,177.00 72,950.00 76,250.00 76,250.00 .00 .00 58120 PROJECT O DUES & FEES ______

2051013 58120 PROJECT O 7,500.00 8,000.00 7,500.00 7,500.00 .00 .00 2061013 58120 PROJECT O 23,594.00 23,594.00 23,594.00 23,594.00 .00 .00

TOTAL PROJECT O DUES & FEES 31,094.00 31,594.00 31,094.00 31,094.00 .00 .00 TOTAL BOE GENERAL FUND 30,229,861.00 30,591,295.27 32,447,204.44 32,447,204.44 .00 .00

GRAND TOTAL 30,229,861.00 30,591,295.27 32,447,204.44 32,447,204.44 .00 .00

** END OF REPORT - Generated by Suzanne Meserve **

01/10/2016 19:42 |Town and Schools of Ledyard |P 1 6695jlat |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE

DISTRICT ADMIN SALARIE 360,258.02 403,478.05 531,769.81 468,445.98 475,085.63 483,797.50 1.8%

ADMINISTRATIVE SALARIE 1,320,385.52 1,356,199.75 1,430,916.10 1,474,159.22 1,432,906.00 1,496,338.00 4.4%

GUIDANCE SALARIES 531,832.72 572,841.71 592,362.68 592,212.61 609,149.21 619,418.79 1.7%

TEACHER SALARY 14,890,282.34 15,138,351.45 14,943,907.96 15,099,535.29 15,283,944.75 16,345,110.02 6.9%

MEDIA SALARIES 211,304.86 215,982.00 224,213.08 233,374.18 233,374.00 242,893.00 4.1%

TECHNOLOGY SALARIES 353,385.30 364,705.23 344,558.49 416,328.04 391,387.42 455,958.44 16.5%

SECRETARY/CLERICAL SAL 966,232.31 895,767.02 945,508.83 875,134.92 932,966.29 925,816.32 -.8%

OVERTIME 5,261.50 51,286.13 45,907.15 27,798.60 7,319.00 46,150.00 530.6%

PARAPROFESSIONAL SALAR 1,233,780.80 1,139,654.77 1,066,088.42 1,274,236.09 1,162,989.69 1,252,054.30 7.7%

CUSTODIAN SALARIES 1,215,970.65 1,168,622.00 1,261,483.30 1,114,723.60 1,239,937.15 1,257,934.40 1.5%

OTHER SALARY 28,284.28 38,332.51 42,032.23 42,628.00 42,161.11 41,541.64 -1.5%

SUBSTITUTE TEACHER SAL 341,507.41 295,859.52 264,174.93 113,320.64 310,000.00 310,000.00 .0%

SEASONAL HELP 86,369.52 21,151.14 11,072.24 7,634.00 52,305.00 19,360.00 -63.0%

SS AND MEDICARE 484,459.31 596,842.87 568,731.65 237,738.82 536,928.00 550,351.00 2.5%

RETIREMENT 92,563.97 213,730.71 118,792.59 55,483.86 162,260.00 163,187.37 .6%

DISTRICT TUITION REIMB 24,663.55 30,616.40 16,214.00 232.50 31,715.00 31,715.00 .0%

UNEMPLOYMENT COMP 22,678.77 45,832.15 62,840.94 47,300.00 45,000.00 45,000.00 .0%

DISTRICT INSURANCE 106,768.46 98,098.96 111,848.90 69,577.75 122,468.00 122,468.00 .0%

TUTORS 158,454.09 98,295.76 43,376.74 18,770.60 34,000.00 45,500.00 33.8%

PROFESSIONAL/TECH SERV 20,437.90 22,057.31 26,125.11 52,443.35 76,944.00 79,414.00 3.2%

OTHER PROFESS/TECH SER 100,687.15 153,069.50 187,016.15 163,739.41 201,576.00 211,524.00 4.9%

SPEC ED DOCTORS 85,737.18 44,180.89 45,639.00 43,077.30 76,035.00 80,168.00 5.4%

SPEC ED OT 121,416.08 146,082.50 151,075.31 162,779.38 168,050.00 176,453.00 5.0%

SPEC ED PT 107,550.77 92,628.79 98,849.57 96,511.63 124,779.00 131,017.00 5.0%

DISTRICT CURRICULUM DE 12,179.23 2,236.00 3,789.94 6,136.45 33,218.00 26,798.00 -19.3%

01/10/2016 19:42 |Town and Schools of Ledyard |P 2 6695jlat |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE

TECH RELATED CLASS SUP 40,554.31 29,091.93 86,279.47 22,813.63 63,583.00 25,100.00 -60.5%

WATER & SEWER 95,535.19 114,755.31 109,886.35 107,074.36 120,000.00 120,000.00 .0%

DISPOSAL SERVICE 6,895.92 6,830.40 6,697.64 10,295.35 8,400.00 10,700.00 27.4%

REPAIRS & MAINTENANCE 287,907.96 351,217.24 595,168.30 404,136.19 412,494.00 491,574.00 19.2%

TECHNOLOGY RELATED CLA 1,825.79 340.85 6,046.52 56,070.86 5,305.00 5,575.00 5.1%

RENTALS 16,163.19 14,101.98 4,341.43 3,281.21 8,900.00 8,400.00 -5.6%

OTHER PURCHASED SERVIC 917.62 1,353.75 1,277.50 240.12 7,726.00 7,726.00 .0%

TRANSPORTATION 1,317,045.69 1,308,659.92 1,185,333.08 1,340,973.58 1,218,462.18 1,301,370.44 6.8%

SPECIAL ED TRANSPORTAT 1,109,121.15 526,503.83 618,128.00 984,151.84 631,160.07 715,243.12 13.3%

STUDENT ACCIDENT INSUR 8,000.00 14,000.00 15,000.00 15,000.00 16,000.00 16,000.00 .0%

COMMUNICATIONS 186,283.96 169,685.02 188,549.64 188,485.48 189,308.00 219,286.00 15.8%

DISTRICT ADVERTISING 554.01 406.70 3,318.50 2,501.50 2,500.00 2,500.00 .0%

SPED TUITION PUBLIC 499,251.59 448,672.64 426,800.73 967,240.52 548,258.00 575,670.90 5.0%

MAGNET SCHOOL TUITION 160,709.24 290,491.71 218,394.00 350,887.05 269,304.00 313,949.00 16.6%

SPED TUITION-NON-PUBLI 1,677,516.58 1,051,568.78 921,321.93 1,694,524.24 1,009,997.00 1,059,450.00 4.9%

TRAVEL 28,577.89 15,372.62 17,057.61 9,501.24 21,683.00 26,471.00 22.1%

ADULT EDUCATION 26,000.00 29,660.00 30,935.00 30,456.00 26,000.00 30,456.00 17.1%

INSTRUCTIONAL SUPPLIES 262,003.40 217,166.26 274,774.31 251,007.20 322,589.57 338,087.00 4.8%

HEATING OIL/PROPANE 390,279.87 341,973.72 375,703.32 228,220.14 222,023.20 220,709.20 -.6%

NATURAL GAS 31,644.01 174,208.05 133,618.15 148,121.68 144,900.00 132,686.00 -8.4%

ELECTRICITY 433,540.75 473,964.58 513,054.37 469,841.56 440,000.00 440,000.00 .0%

GASOLINE/OIL 214,426.90 214,058.48 220,754.30 146,660.00 150,570.00 151,510.00 .6%

TEXTBOOKS 207,688.89 65,971.75 219,603.09 57,405.02 165,377.00 156,218.00 -5.5%

PERIODICALS 11,798.04 13,617.81 12,802.40 14,937.97 18,424.00 19,274.00 4.6%

BOOKS, MEDIA & TECHNOL 28,100.68 21,761.69 25,096.19 28,717.73 30,435.00 32,935.00 8.2%

01/10/2016 19:42 |Town and Schools of Ledyard |P 3 6695jlat |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE TESTING SUPPLIES 9,436.33 10,484.40 31,648.49 30,976.67 37,295.00 36,771.00 -1.4%

TECHNOLOGY SUPPLIES 42,315.26 41,244.19 30,233.22 27,984.79 56,316.00 197,010.00 249.8%

NON INSTRUCTIONAL SUPP 324,851.04 109,509.90 260,468.17 162,385.03 267,428.00 272,228.00 1.8%

NEW EQUIPMENT 35,388.68 39,043.38 37,865.16 35,505.67 70,029.00 69,325.00 -1.0%

REPLACEMENT EQUIPMENT 27,850.97 54,083.33 33,216.97 16,347.58 59,000.00 56,284.00 -4.6%

TECHNOLOGY HARDWARE 1,082.36 2,412.01 193,733.76 62,159.00 62,500.00 .00 -100.0%

BUSINESS OFFICE SOFTWA 79,181.26 92,644.67 79,653.68 57,476.87 94,286.00 127,384.00 35.1%

DUES & FEES 115,050.06 61,818.51 80,741.55 58,336.33 72,950.00 76,250.00 4.5%

PROJECT O DUES & FEES 29,123.30 31,413.60 31,223.00 32,958.24 31,594.00 31,094.00 -1.6% TOTAL BOE GENERAL FUND 30,589,073.58 29,543,992.13 30,127,020.95 30,709,996.87 30,591,295.27 32,447,204.44 6.1%

GRAND TOTAL 30,589,073.58 29,543,992.13 30,127,020.95 30,709,996.87 30,591,295.27 32,447,204.44 6.1%

** END OF REPORT - Generated by JASON LATHROP **

01/10/2016 10:47 |Town and Schools of Ledyard |P 1 6695smes |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE

51010 DISTRICT ADMIN SALARIES ______2082320 51010 DISTR SAL 360,258.02 403,478.05 531,769.81 468,445.98 475,085.63 483,797.50 -7.0%

TOTAL DISTRICT ADMIN SALARIE 360,258.02 403,478.05 531,769.81 468,445.98 475,085.63 483,797.50 -7.0%

51020 ADMINISTRATIVE SALARIES ______2012400 51020 ADM SAL 119,115.64 121,599.26 129,555.96 136,146.92 136,147.00 139,501.00 2.5% 2022400 51020 ADM SAL 181,359.78 134,470.67 131,874.90 134,597.00 134,147.00 137,501.00 2.5% 2042400 51020 ADM SAL 56,717.96 121,599.26 129,555.96 136,146.92 136,147.00 139,501.00 2.5% 2052400 51020 ADM SAL 90,682.25 134,689.88 152,790.80 155,234.76 140,681.00 144,198.00 2.5% 2062400 51020 ADM SAL 363,834.30 375,405.94 390,430.16 406,607.80 406,208.00 416,385.00 2.5% 2091200 51020 ADM SAL 508,675.59 468,434.74 496,708.32 505,425.82 479,576.00 519,252.00 8.3%

TOTAL ADMINISTRATIVE SALARIE 1,320,385.52 1,356,199.75 1,430,916.10 1,474,159.22 1,432,906.00 1,496,338.00 4.4%

51030 GUIDANCE SALARIES ______2052120 51030 GUID SAL 141,877.73 152,537.05 153,065.90 153,814.73 157,820.18 154,071.00 -2.4% 2062120 51030 GUID SAL 389,954.99 420,304.66 439,296.78 438,397.88 451,329.03 465,347.79 3.1%

TOTAL GUIDANCE SALARIES 531,832.72 572,841.71 592,362.68 592,212.61 609,149.21 619,418.79 1.7%

51040 TEACHER SALARY ______2011000 51040 TEACH SAL 1,404,796.76 1,394,021.87 1,438,102.81 1,454,945.58 1,492,366.00 1,506,449.00 .9% 2021000 51040 TEACH SAL 1,687,103.90 1,884,241.72 1,760,502.49 1,644,821.52 1,680,911.00 1,862,811.00 10.8% 2041000 51040 TEACH SAL 959,572.27 1,037,415.69 1,053,978.13 1,180,184.83 1,120,430.00 1,245,833.00 11.2% 2051005 51040 TEACH SAL 193,940.86 258,675.30 148,024.91 282,162.87 274,165.00 296,361.00 8.1% 2051006 51040 TEACH SAL 66,077.32 78,947.96 83,252.00 84,559.02 84,559.00 86,039.00 1.8% 2051008 51040 TEACH SAL 54,036.06 55,198.00 58,206.98 61,519.12 61,519.00 64,572.00 5.0% 2051010 51040 TEACH SAL 74,907.04 78,947.96 83,252.00 137,030.92 141,375.00 140,843.00 -.4% 2051011 51040 TEACH SAL 259,311.04 268,822.84 280,099.04 292,606.86 292,607.00 305,233.00 4.3% 2051013 51040 TEACH SAL 292,947.01 317,984.68 285,695.11 286,193.18 281,258.50 292,204.90 3.9% 2051015 51040 TEACH SAL 265,568.93 250,445.78 254,348.12 257,787.14 257,787.00 262,299.00 1.8% 2051051 51040 TEACH SAL 84,539.91 195.00 105,205.42 5,618.39 .00 .00 .0% 2051115 51040 TEACH SAL 7,874.00 4,304.00 8,777.00 4,388.50 8,776.00 9,507.00 8.3% 2053200 51040 TEACH SAL 7,080.00 21,757.00 18,137.00 5,130.00 23,049.00 25,224.00 9.4% 2061003 51040 TEACH SAL 26,348.78 53,131.00 55,882.06 59,208.98 58,909.00 61,444.00 4.3% 2061005 51040 TEACH SAL 664,150.12 664,580.02 646,174.10 654,116.16 668,388.00 674,967.00 1.0% 2061006 51040 TEACH SAL 473,528.50 475,665.90 439,213.32 452,801.62 452,972.00 463,199.00 2.3% 2061008 51040 TEACH SAL 89,200.67 86,143.98 87,298.12 88,669.10 88,669.00 90,221.00 1.8% 2061009 51040 TEACH SAL 188,156.80 164,301.80 166,504.00 137,030.92 140,745.00 140,843.00 .1% 2061010 51040 TEACH SAL 205,050.82 212,518.97 193,845.78 200,387.20 200,679.00 207,709.00 3.5% 2061011 51040 TEACH SAL 718,480.16 685,072.15 685,222.00 689,211.26 683,665.71 704,084.08 3.0% 2061013 51040 TEACH SAL 667,874.54 637,468.80 714,987.00 746,347.96 770,019.00 774,629.13 .6% 2061015 51040 TEACH SAL 569,393.89 615,566.02 587,093.57 654,580.36 609,351.00 639,499.00 4.9% 2061115 51040 TEACH SAL 38,147.00 38,196.00 72,939.00 36,922.00 75,206.00 78,013.00 3.7% 2061300 51040 TEACH SAL 3,424.08 20,218.00 1,811.00 .00 .00 .00 .0%

01/10/2016 10:47 |Town and Schools of Ledyard |P 2 6695smes |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE 2062400 51040 TEACH SAL 34,861.50 37,993.00 34,603.00 18,266.81 34,603.00 35,194.00 1.7% 2063200 51040 TEACH SAL 277,188.84 269,917.00 217,255.48 86,052.00 219,978.48 234,084.00 6.4% 2071001 51040 TEACH SAL 428,619.10 449,060.04 462,733.21 483,380.82 482,633.56 501,475.21 3.9% 2081000 51040 TEACH SAL 168,538.72 168,294.88 170,972.62 173,228.12 144,855.00 176,260.00 21.7% 2081002 51040 TEACH SAL 379,262.78 381,053.68 393,092.96 327,692.84 372,078.20 394,415.00 6.0% 2081010 51040 TEACH SAL 2,700.00 .00 .00 .00 .00 .00 .0% 2081012 51040 TEACH SAL 600,240.68 572,665.86 588,028.02 603,886.66 606,762.70 627,150.70 3.4% 2081081 51040 TEACH SAL 722,347.34 739,982.42 757,052.30 787,416.38 767,007.00 783,497.00 2.1% 2081085 51040 TEACH SAL 173,938.00 .00 218,805.17 321,791.83 342,869.20 460,118.00 34.2% 2091200 51040 TEACH SAL 186,368.26 153,573.70 92,018.55 .00 .00 .00 .0% 2091230 51040 TEACH SAL 2,000,870.44 2,092,466.06 1,896,040.27 1,976,515.91 1,839,342.00 2,030,940.00 10.4% 2091260 51040 TEACH SAL .00 52.00 .00 .00 .00 .00 .0% 2091400 51040 TEACH SAL 31,586.50 36,439.69 34,435.00 32,409.81 54,000.00 54,020.00 .0% 2092140 51040 TEACH SAL 511,457.34 560,499.74 511,850.56 536,298.92 533,156.00 645,230.00 21.0% 2092150 51040 TEACH SAL 370,792.38 372,532.94 338,469.86 336,371.70 419,253.40 470,742.00 12.3%

TOTAL TEACHER SALARY 14,890,282.34 15,138,351.45 14,943,907.96 15,099,535.29 15,283,944.75 16,345,110.02 6.9%

51050 MEDIA SALARIES ______2012220 51050 MEDIA SAL 68,394.48 86,143.98 87,298.12 44,334.49 44,334.50 45,110.50 1.8% 2022220 51050 MEDIA SAL 67,951.00 70,071.04 73,889.92 78,094.12 78,094.00 41,291.00 -47.1% 2042220 51050 MEDIA SAL 16,284.40 .00 .00 44,334.61 44,334.50 45,110.50 1.8% 2052220 51050 MEDIA SAL .00 .00 .00 .00 .00 41,291.00 .0% 2062220 51050 MEDIA SAL 58,674.98 59,766.98 63,025.04 66,610.96 66,611.00 70,090.00 5.2%

TOTAL MEDIA SALARIES 211,304.86 215,982.00 224,213.08 233,374.18 233,374.00 242,893.00 4.1%

51060 TECHNOLOGY SALARIES ______2122230 51060 TECH SAL 353,385.30 364,705.23 344,558.49 416,328.04 391,387.42 455,958.44 16.5%

TOTAL TECHNOLOGY SALARIES 353,385.30 364,705.23 344,558.49 416,328.04 391,387.42 455,958.44 16.5%

51100 SECRETARY/CLERICAL SALARIES ______2012400 51100 SEC SAL 36,339.15 55,758.38 65,322.72 69,351.32 76,359.18 65,373.00 -14.4% 2022400 51100 SEC SAL 65,089.16 57,815.46 56,502.20 73,014.82 59,241.60 73,734.00 24.5% 2032400 51100 SEC SAL 1,199.52 .00 .00 .00 .00 .00 .0% 2042400 51100 SEC SAL 32,382.02 32,718.96 31,928.80 35,313.40 33,165.20 33,787.60 1.9% 2052400 51100 SEC SAL 60,495.75 43,780.40 70,603.41 73,666.20 85,862.40 75,418.80 -12.2% 2062400 51100 SEC SAL 205,839.04 219,453.94 224,707.52 172,340.34 207,682.80 193,281.92 -6.9% 2071001 51100 SEC SAL 12,031.06 12,592.19 16,598.32 17,925.33 20,737.60 17,547.20 -15.4% 2082320 51100 SEC SAL 185,328.80 187,248.40 133,402.56 141,302.66 58,449.41 58,553.00 .2% 2082400 51100 SEC SAL 143,749.76 180,999.13 143,185.51 85,348.34 85,862.40 132,766.40 54.6% 2082410 51100 SEC SAL 6,050.00 .00 .00 3,100.00 4,590.98 4,700.00 2.4% 2082500 51100 SEC SAL 68,890.49 -48,688.00 52,501.67 75,842.36 179,946.00 155,091.40 15.2% 2082510 51100 SEC SAL .00 .00 .00 .00 4,077.00 4,077.00 .0% 2092400 51100 SEC SAL 148,837.56 154,088.16 150,756.12 127,930.15 116,991.72 111,486.00 -4.7%

TOTAL SECRETARY/CLERICAL SAL 966,232.31 895,767.02 945,508.83 875,134.92 932,966.29 925,816.32 4.3%

01/10/2016 10:47 |Town and Schools of Ledyard |P 3 6695smes |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE

51130 OVERTIME ______2112600 51130 OT/SEAS HL 5,261.50 51,286.13 45,907.15 27,798.60 7,319.00 46,150.00 530.6%

TOTAL OVERTIME 5,261.50 51,286.13 45,907.15 27,798.60 7,319.00 46,150.00 530.6%

51140 PARAPROFESSIONAL SALARIES ______2011000 51140 PARA SAL 108,749.96 91,112.99 63,580.98 106,063.91 69,238.50 101,577.57 46.7% 2011014 51140 PARA SAL 27,235.71 6,032.86 9,801.20 13,627.80 12,331.24 12,212.76 -1.0% 2012220 51140 PARA SAL 7,065.60 4,748.28 14,093.53 37.67 16,502.85 .00 -100.0% 2012400 51140 PARA SAL 4,020.66 7,094.88 692.59 .00 .00 .00 .0% 2021000 51140 PARA SAL 139,224.30 130,960.91 95,866.52 111,196.50 99,329.12 104,991.89 5.7% 2021014 51140 PARA SAL 10,973.04 11,511.50 10,718.40 12,808.30 11,793.33 11,684.52 -.9% 2022220 51140 PARA SAL 7,988.58 7,877.23 7,309.25 8,077.05 7,229.82 7,161.37 -.9% 2022400 51140 PARA SAL 12,695.05 11,742.34 928.99 11,251.02 .00 .00 .0% 2041000 51140 PARA SAL 31,115.70 37,041.31 18,271.27 15,626.43 16,721.40 13,704.48 -18.0% 2041014 51140 PARA SAL 14,460.86 13,442.00 13,305.60 15,422.31 14,414.07 14,281.08 -.9% 2042400 51140 PARA SAL 12,759.66 3,058.02 12,497.45 12,464.20 15,856.50 16,559.58 4.4% 2042700 51140 PARA SAL 13,605.50 5,137.65 4,294.04 5,135.00 4,715.10 4,670.46 -.9% 2051014 51140 PARA SAL 21,465.00 17,067.63 13,735.91 14,243.43 13,982.55 .00 -100.0% 2052220 51140 PARA SAL 11,207.25 12,611.14 13,479.06 13,862.30 12,582.90 12,462.00 -1.0% 2052400 51140 PARA SAL 532.60 1,516.21 .00 .00 .00 .00 .0% 2062220 51140 PARA SAL 37,081.97 36,575.11 31,064.04 36,011.13 33,442.80 33,119.16 -1.0% 2062400 51140 PARA SAL 120,987.51 116,840.41 108,940.99 124,642.17 129,042.98 113,762.80 -11.8% 2081085 51140 PARA SAL 53,658.28 36,430.84 28,226.23 36,808.14 35,089.37 34,758.75 -.9% 2082400 51140 PARA SAL 73,358.28 58,779.73 48,564.61 42,288.86 60,006.94 135,276.48 125.4% 2091200 51140 PARA SAL 509,372.09 512,773.90 551,629.35 674,593.10 591,728.22 612,489.80 3.5% 2091400 51140 PARA SAL 16,223.20 17,299.83 19,088.41 20,076.77 18,982.00 23,341.60 23.0%

TOTAL PARAPROFESSIONAL SALAR 1,233,780.80 1,139,654.77 1,066,088.42 1,274,236.09 1,162,989.69 1,252,054.30 7.7%

51160 CUSTODIAN SALARIES ______2112600 51160 H CUS SAL 968,068.83 928,585.78 983,027.34 833,980.96 1,000,677.60 969,714.00 -3.1% 2112610 51160 H CUS SAL 75,901.98 78,901.94 111,840.85 82,730.94 83,146.75 85,831.00 3.2% 2112620 51160 H CUS SAL .00 .00 3,651.00 8,164.50 .00 .00 .0% 2112630 51160 H CUS SAL 164,499.84 161,134.28 162,964.11 182,547.20 148,012.80 194,289.40 31.3% 2112640 51160 H CUS SAL 7,500.00 .00 .00 7,300.00 8,100.00 8,100.00 .0%

TOTAL CUSTODIAN SALARIES 1,215,970.65 1,168,622.00 1,261,483.30 1,114,723.60 1,239,937.15 1,257,934.40 1.5%

51200 OTHER SALARY ______2062200 51200 OTHER SAL 9,862.67 28,917.48 936.00 .00 .00 .00 .0% 2062220 51200 OTHER SAL 14,896.68 5,470.08 35,534.10 39,514.64 36,192.80 35,136.64 -2.9% 2091200 51200 OTHER SAL 3,524.93 3,944.95 5,562.13 3,113.36 5,968.31 6,405.00 7.3%

TOTAL OTHER SALARY 28,284.28 38,332.51 42,032.23 42,628.00 42,161.11 41,541.64 -1.5%

01/10/2016 10:47 |Town and Schools of Ledyard |P 4 6695smes |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE 51210 SUBSTITUTE TEACHER SALARIES ______2081000 51210 SUB SAL 341,507.41 295,859.52 264,174.93 113,320.64 310,000.00 310,000.00 .0%

TOTAL SUBSTITUTE TEACHER SAL 341,507.41 295,859.52 264,174.93 113,320.64 310,000.00 310,000.00 .0%

51300 SEASONAL HELP ______2081000 51300 SEAS SAL 10,919.50 17,203.83 8,992.43 4,540.00 .00 8,800.00 .0% 2082400 51300 SEAS SAL 75,241.89 3,947.31 2,079.81 3,094.00 44,986.00 3,520.00 -92.2% 2112600 51300 SEAS SAL 208.13 .00 .00 .00 7,319.00 7,040.00 -3.8%

TOTAL SEASONAL HELP 86,369.52 21,151.14 11,072.24 7,634.00 52,305.00 19,360.00 -63.0%

52200 SS AND MEDICARE ______2082500 52200 SS & MED 484,459.31 596,842.87 568,731.65 237,738.82 536,928.00 550,351.00 2.5%

TOTAL SS AND MEDICARE 484,459.31 596,842.87 568,731.65 237,738.82 536,928.00 550,351.00 2.5%

52300 RETIREMENT ______2082500 52300 RETIREMENT 92,563.97 213,730.71 118,792.59 55,483.86 162,260.00 163,187.37 .6%

TOTAL RETIREMENT 92,563.97 213,730.71 118,792.59 55,483.86 162,260.00 163,187.37 .6%

52350 DISTRICT TUITION REIMBURSEMENT ______2082500 52350 DISTRICT T 24,663.55 30,616.40 16,214.00 232.50 31,715.00 31,715.00 .0%

TOTAL DISTRICT TUITION REIMB 24,663.55 30,616.40 16,214.00 232.50 31,715.00 31,715.00 .0%

52600 UNEMPLOYMENT COMP ______2082500 52600 DISTRICT U 22,678.77 45,832.15 62,840.94 47,300.00 45,000.00 45,000.00 .0%

TOTAL UNEMPLOYMENT COMP 22,678.77 45,832.15 62,840.94 47,300.00 45,000.00 45,000.00 .0%

52800 DISTRICT INSURANCE ______2082500 52800 DIST INS 106,768.46 98,098.96 111,848.90 69,577.75 122,468.00 122,468.00 .0%

TOTAL DISTRICT INSURANCE 106,768.46 98,098.96 111,848.90 69,577.75 122,468.00 122,468.00 .0%

53210 TUTORS ______2061300 53210 TUTORS 21,246.88 911.00 5,235.00 2,067.00 6,500.00 6,500.00 .0% 2081280 53210 TUTORS 93,795.46 67,185.76 .00 .00 7,500.00 7,500.00 .0% 2091280 53210 TUTORS 43,411.75 30,199.00 38,141.74 16,703.60 20,000.00 31,500.00 57.5%

TOTAL TUTORS 158,454.09 98,295.76 43,376.74 18,770.60 34,000.00 45,500.00 33.8%

01/10/2016 10:47 |Town and Schools of Ledyard |P 5 6695smes |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE

53300 PROFESSIONAL/TECH SERVICES ______2012213 53300 PROF SERV 2,128.85 872.00 1,589.88 2,734.79 3,519.00 6,019.00 71.0% 2022210 53300 PROF SERV 383.63 85.00 2,230.38 765.52 2,500.00 2,500.00 .0% 2042210 53300 PROF SERV 104.00 587.00 65.55 7,530.50 7,540.00 8,040.00 294.1% 2052210 53300 PROF SERV 2,921.98 768.00 1,150.00 387.00 4,000.00 2,500.00 -37.5% 2062210 53300 PROF SERV 3,910.80 1,651.00 4,264.99 4,570.98 8,500.00 8,500.00 .0% 2082213 53300 PROF SERV 10,988.64 18,094.31 16,824.31 36,454.56 50,885.00 51,855.00 1.9%

TOTAL PROFESSIONAL/TECH SERV 20,437.90 22,057.31 26,125.11 52,443.35 76,944.00 79,414.00 11.2%

53400 OTHER PROFESS/TECH SERVICES ______2053200 53400 OTHER PROF 2,057.92 641.84 2,304.48 2,100.00 2,100.00 2,400.00 14.3% 2061000 53400 OTHER PROF 1,923.00 .00 2,734.25 5,749.87 7,000.00 .00 -100.0% 2061012 53400 OTHER PROF 2,829.50 1,440.00 2,287.50 2,500.00 5,000.00 5,000.00 .0% 2062400 53400 OTHER PROF 9,401.72 6,259.91 6,301.53 4,000.00 7,500.00 7,500.00 .0% 2062500 53400 OTHER PROF .00 .00 .00 15,300.00 15,300.00 15,300.00 .0% 2063200 53400 OTHER PROF .00 .00 15,425.00 .00 .00 .00 .0% 2071001 53400 OTHER PROF 3,045.00 656.64 3,029.70 2,665.56 4,100.00 15,300.00 273.2% 2082310 53400 OTHER PROF 2,770.00 4,275.95 34,155.39 898.75 3,500.00 5,340.00 52.6% 2082320 53400 OTHER PROF 45,631.51 97,985.11 115,521.30 89,635.99 85,000.00 85,000.00 .0% 2092190 53400 OTHER PROF 32,833.50 41,810.05 5,257.00 28,080.82 66,771.00 70,109.00 5.0% 2122230 53400 OTHER PROF 195.00 .00 .00 12,808.42 5,305.00 5,575.00 5.1%

TOTAL OTHER PROFESS/TECH SER 100,687.15 153,069.50 187,016.15 163,739.41 201,576.00 211,524.00 4.9%

53410 SPEC ED DOCTORS ______2092190 53410 SPED DR 85,737.18 44,180.89 45,639.00 43,077.30 76,035.00 80,168.00 5.4%

TOTAL SPEC ED DOCTORS 85,737.18 44,180.89 45,639.00 43,077.30 76,035.00 80,168.00 5.4%

53440 SPEC ED OT ______2092190 53440 SPED OT 121,416.08 146,082.50 151,075.31 162,779.38 168,050.00 176,453.00 5.0%

TOTAL SPEC ED OT 121,416.08 146,082.50 151,075.31 162,779.38 168,050.00 176,453.00 5.0%

53460 SPEC ED PT ______2092190 53460 SPED PT 107,550.77 92,628.79 98,849.57 96,511.63 124,779.00 131,017.00 5.0%

TOTAL SPEC ED PT 107,550.77 92,628.79 98,849.57 96,511.63 124,779.00 131,017.00 5.0%

53500 DISTRICT CURRICULUM DEVELOP ______2082210 53500 CURR DEV 12,179.23 2,236.00 3,789.94 6,136.45 33,218.00 26,798.00 -19.3%

TOTAL DISTRICT CURRICULUM DE 12,179.23 2,236.00 3,789.94 6,136.45 33,218.00 26,798.00 -19.3%

01/10/2016 10:47 |Town and Schools of Ledyard |P 6 6695smes |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE

53740 TECH RELATED CLASS SUPP ______2122230 53740 TCH CLSSUP 40,554.31 29,091.93 86,279.47 22,813.63 63,583.00 25,100.00 -60.5%

TOTAL TECH RELATED CLASS SUP 40,554.31 29,091.93 86,279.47 22,813.63 63,583.00 25,100.00 -60.5%

54100 WATER & SEWER ______2112600 54100 WA & SE 95,535.19 114,755.31 109,886.35 107,074.36 120,000.00 120,000.00 .0%

TOTAL WATER & SEWER 95,535.19 114,755.31 109,886.35 107,074.36 120,000.00 120,000.00 .0%

54210 DISPOSAL SERVICE ______2112600 54210 DISP SERV 6,895.92 6,830.40 6,697.64 10,295.35 8,400.00 10,700.00 27.4%

TOTAL DISPOSAL SERVICE 6,895.92 6,830.40 6,697.64 10,295.35 8,400.00 10,700.00 27.4%

54300 REPAIRS & MAINTENANCE ______2011012 54300 REP MAINT 284.56 95.25 381.95 756.00 408.00 408.00 .0% 2012223 54300 REP MAINT 77.99 .00 .00 .00 .00 .00 .0% 2012400 54300 REP MAINT 159.96 .00 85.00 .00 510.00 510.00 .0% 2021012 54300 REP MAINT 455.00 194.95 649.33 667.85 1,000.00 1,000.00 .0% 2031012 54300 REP MAINT .00 77.00 .00 .00 .00 .00 .0% 2041000 54300 REP MAINT 130.20 131.30 78.00 163.55 500.00 500.00 .0% 2041012 54300 REP MAINT .00 106.95 641.03 302.85 700.00 700.00 .0% 2051002 54300 REP MAINT 80.00 .00 .00 345.00 350.00 350.00 .0% 2051010 54300 REP MAINT .00 .00 .00 .00 .00 1,000.00 .0% 2051012 54300 REP MAINT 300.00 483.24 120.00 1,040.00 1,040.00 900.00 -13.5% 2051013 54300 REP MAINT 525.00 520.00 497.80 .00 520.00 550.00 5.8% 2051115 54300 REP MAINT 517.40 .00 580.00 .00 .00 .00 .0% 2052150 54300 REP MAINT .00 68.00 .00 .00 80.00 80.00 .0% 2052220 54300 REP MAINT 349.37 570.42 695.00 .00 600.00 600.00 .0% 2052223 54300 REP MAINT .00 25.40 1,000.00 .00 .00 .00 .0% 2052400 54300 REP MAINT 911.83 118.00 1,795.00 .00 1,000.00 6,700.00 570.0% 2061002 54300 REP MAINT .00 .00 505.00 .00 1,020.00 1,000.00 -2.0% 2061003 54300 REP MAINT .00 150.00 .00 .00 200.00 .00 -100.0% 2061009 54300 REP MAINT 159.00 .00 .00 301.46 450.00 450.00 .0% 2061010 54300 REP MAINT 1,295.79 1,346.49 1,088.36 250.00 2,000.00 1,500.00 -25.0% 2061012 54300 REP MAINT 1,323.85 1,110.00 1,092.50 1,384.95 1,550.00 2,000.00 29.0% 2061013 54300 REP MAINT 645.55 .00 .00 .00 .00 .00 .0% 2061014 54300 REP MAINT .00 .00 1,347.04 .00 2,040.00 .00 -100.0% 2061081 54300 REP MAINT 1,535.46 1,532.00 3,514.00 3,978.78 4,800.00 4,800.00 .0% 2062223 54300 REP MAINT 150.00 .00 .00 .00 510.00 310.00 -39.2% 2062400 54300 REP MAINT 3,492.50 2,744.75 1,033.15 739.00 3,570.00 3,570.00 .0% 2063200 54300 REP MAINT 13,124.00 27,701.70 14,326.53 12,378.65 16,000.00 16,000.00 .0% 2071001 54300 REP MAINT 3,781.48 3,923.13 6,067.16 11,039.40 9,000.00 9,000.00 .0% 2082500 54300 REP MAINT 174,246.70 183,278.06 197,060.08 184,019.83 149,318.00 199,318.00 .0% 2102130 54300 REP MAINT .00 .00 .00 .00 328.00 328.00 .0%

01/10/2016 10:47 |Town and Schools of Ledyard |P 7 6695smes |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE 2112600 54300 REP MAINT 84,362.32 127,040.60 362,611.37 186,768.87 215,000.00 240,000.00 11.6%

TOTAL REPAIRS & MAINTENANCE 287,907.96 351,217.24 595,168.30 404,136.19 412,494.00 491,574.00 6.3%

54320 TECHNOLOGY RELATED CLASSROOM ______2122230 54320 TECHNOLOGY 1,825.79 340.85 6,046.52 56,070.86 5,305.00 5,575.00 5.1%

TOTAL TECHNOLOGY RELATED CLA 1,825.79 340.85 6,046.52 56,070.86 5,305.00 5,575.00 5.1%

54400 RENTALS ______2061010 54400 RENTALS 1,003.49 782.96 831.73 .00 1,200.00 1,200.00 .0% 2062400 54400 RENTALS 984.70 1,718.27 984.70 .00 1,200.00 1,200.00 .0% 2063200 54400 RENTALS 11,550.00 11,156.25 2,525.00 3,275.00 5,000.00 5,000.00 .0% 2071001 54400 RENTALS 2,625.00 444.50 .00 6.21 1,500.00 1,000.00 -33.3%

TOTAL RENTALS 16,163.19 14,101.98 4,341.43 3,281.21 8,900.00 8,400.00 -5.6%

54900 OTHER PURCHASED SERVICES ______2091200 54900 OTHER PUR 132.62 1,203.75 1,277.50 240.12 5,067.00 5,067.00 .0% 2102130 54900 OTHER PUR 785.00 150.00 .00 .00 2,659.00 2,659.00 .0%

TOTAL OTHER PURCHASED SERVIC 917.62 1,353.75 1,277.50 240.12 7,726.00 7,726.00 .0%

55100 TRANSPORTATION ______2051115 55100 TRANSPORT 4,408.86 1,323.92 627.32 1,400.00 1,400.00 2,400.00 71.4% 2051121 55100 TRANSPORT 442.80 2,762.11 .00 3,000.00 3,000.00 3,000.00 .0% 2052120 55100 TRANSPORT 196.80 305.52 113.47 .00 .00 .00 .0% 2053200 55100 TRANSPORT .00 .00 2,584.11 .00 3,630.00 .00 -100.0% 2132700 55100 TRANSPORT 1,311,997.23 1,261,833.78 1,132,821.18 1,318,013.58 1,160,264.18 1,245,802.44 7.4% 2133200 55100 TRANSPORT .00 42,434.59 49,187.00 18,560.00 50,168.00 50,168.00 .0%

TOTAL TRANSPORTATION 1,317,045.69 1,308,659.92 1,185,333.08 1,340,973.58 1,218,462.18 1,301,370.44 6.8%

55110 SPECIAL ED TRANSPORTATION ______2131200 55110 SPED 1,109,121.15 526,503.83 618,128.00 984,151.84 631,160.07 715,243.12 13.3%

TOTAL SPECIAL ED TRANSPORTAT 1,109,121.15 526,503.83 618,128.00 984,151.84 631,160.07 715,243.12 13.3%

55200 STUDENT ACCIDENT INSURANCE ______2082500 55200 STUDENT AC 8,000.00 14,000.00 15,000.00 15,000.00 16,000.00 16,000.00 .0%

TOTAL STUDENT ACCIDENT INSUR 8,000.00 14,000.00 15,000.00 15,000.00 16,000.00 16,000.00 .0%

55300 COMMUNICATIONS ______

01/10/2016 10:47 |Town and Schools of Ledyard |P 8 6695smes |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE 2012400 55300 COMM 362.34 532.90 941.26 528.92 1,530.00 1,530.00 .0% 2022400 55300 COMM 335.95 613.58 552.24 826.67 2,300.00 2,500.00 8.7% 2042400 55300 COMM 211.68 797.00 1,001.31 869.33 1,040.00 1,040.00 .0% 2052400 55300 COMM 5,174.29 2,999.04 8,958.04 6,057.44 3,000.00 .00 -100.0% 2061115 55300 COMM 6,175.00 3,230.00 704.00 .00 .00 .00 .0% 2062120 55300 COMM 8,660.00 6,528.00 6,670.00 9,833.00 14,000.00 9,000.00 -35.7% 2062220 55300 COMM .00 .00 .00 .00 .00 13,500.00 .0% 2062400 55300 COMM 13,068.54 4,979.94 15,817.75 9,502.87 17,000.00 15,500.00 -8.8% 2071001 55300 COMM .00 201.60 3,022.50 17.16 150.00 13,500.00 8900.0% 2082500 55300 COMM 152,074.88 149,802.96 150,882.54 160,850.09 147,572.00 160,000.00 8.4% 2091200 55300 COMM .00 .00 .00 .00 2,060.00 2,060.00 .0% 2102130 55300 COMM 221.28 .00 .00 .00 656.00 656.00 .0%

TOTAL COMMUNICATIONS 186,283.96 169,685.02 188,549.64 188,485.48 189,308.00 219,286.00 15.8%

55400 DISTRICT ADVERTISING ______2082500 55400 ADVERT 554.01 406.70 3,318.50 2,501.50 2,500.00 2,500.00 .0%

TOTAL DISTRICT ADVERTISING 554.01 406.70 3,318.50 2,501.50 2,500.00 2,500.00 .0%

55600 SPED TUITION PUBLIC ______2096110 55600 TUIT PUBLI 499,251.59 448,672.64 426,800.73 967,240.52 548,258.00 575,670.90 5.0%

TOTAL SPED TUITION PUBLIC 499,251.59 448,672.64 426,800.73 967,240.52 548,258.00 575,670.90 5.0%

55660 MAGNET SCHOOL TUITION ______2096110 55660 MAGNET SCH 160,709.24 290,491.71 218,394.00 350,887.05 269,304.00 313,949.00 16.6%

TOTAL MAGNET SCHOOL TUITION 160,709.24 290,491.71 218,394.00 350,887.05 269,304.00 313,949.00 16.6%

55700 SPED TUITION-NON-PUBLIC ______2096130 55700 SPED TUIT 1,677,516.58 1,051,568.78 921,321.93 1,694,524.24 1,009,997.00 1,059,450.00 4.9%

TOTAL SPED TUITION-NON-PUBLI 1,677,516.58 1,051,568.78 921,321.93 1,694,524.24 1,009,997.00 1,059,450.00 4.9%

55800 TRAVEL ______2022400 55800 TRAVEL 1,021.59 117.63 219.00 .00 .00 .00 .0% 2052400 55800 TRAVEL 385.41 49.64 311.59 .00 400.00 400.00 .0% 2062120 55800 TRAVEL .00 .00 .00 382.20 .00 .00 .0% 2062400 55800 TRAVEL 455.80 365.69 1,003.63 155.70 2,000.00 500.00 -75.0% 2071001 55800 TRAVEL 2,362.73 1,529.01 1,246.73 995.34 2,700.00 2,700.00 .0% 2082301 55800 TRAVEL 4,237.29 5,494.08 2,379.71 1,000.00 4,635.00 4,635.00 .0% 2082500 55800 TRAVEL 8,582.46 1,087.53 7,651.82 2,816.35 2,060.00 7,000.00 239.8% 2091200 55800 TRAVEL 1,010.20 925.80 685.45 1,691.54 5,807.00 5,807.00 .0% 2102130 55800 TRAVEL 79.00 .00 .00 .00 929.00 929.00 .0% 2112600 55800 TRAVEL 820.04 879.00 134.40 300.00 500.00 500.00 .0%

01/10/2016 10:47 |Town and Schools of Ledyard |P 9 6695smes |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE 2122230 55800 TRAVEL 9,623.37 4,924.24 3,425.28 2,160.11 2,652.00 4,000.00 50.8%

TOTAL TRAVEL 28,577.89 15,372.62 17,057.61 9,501.24 21,683.00 26,471.00 22.1%

55900 ADULT EDUCATION ______2082305 55900 ADULT EDUC 26,000.00 29,660.00 30,935.00 30,456.00 26,000.00 30,456.00 17.1%

TOTAL ADULT EDUCATION 26,000.00 29,660.00 30,935.00 30,456.00 26,000.00 30,456.00 17.1%

56110 INSTRUCTIONAL SUPPLIES ______2011000 56110 INSTRUCT 19,044.59 17,756.79 17,440.52 15,354.82 17,810.00 20,859.00 17.1% 2011002 56110 INSTRUCT 1,174.54 583.58 1,833.99 2,709.20 3,000.00 3,000.00 .0% 2011005 56110 INSTRUCT 712.51 3,867.52 3,006.57 3,502.80 4,080.00 3,080.00 -24.5% 2011007 56110 INSTRUCT 898.54 753.08 764.28 242.15 1,600.00 1,600.00 .0% 2011011 56110 INSTRUCT 552.97 1,369.93 380.09 240.00 2,550.00 1,250.00 -51.0% 2011012 56110 INSTRUCT 816.11 608.75 629.59 835.79 969.00 969.00 .0% 2011013 56110 INSTRUCT 1,623.75 1,699.97 2,264.15 2,725.86 4,590.00 2,590.00 -43.6% 2011015 56110 INSTRUCT 1,231.96 729.14 3,114.12 1,796.49 3,468.00 2,468.00 -28.8% 2011051 56110 INSTRUCT 2,344.99 1,452.62 3,582.25 2,768.41 3,570.00 3,570.00 .0% 2011081 56110 INSTRUCT 2,415.87 1,342.90 870.22 1,795.48 2,244.00 2,244.00 .0% 2011085 56110 INSTRUCT 565.21 .00 921.05 .00 1,479.00 1,479.00 .0% 2011240 56110 INSTRUCT .00 .00 .00 .00 510.00 510.00 .0% 2011260 56110 INSTRUCT 350.07 609.35 343.47 214.87 510.00 510.00 .0% 2012140 56110 INSTRUCT .00 .00 331.25 237.76 306.00 306.00 .0% 2012150 56110 INSTRUCT 822.54 155.98 405.22 403.31 510.00 510.00 .0% 2012220 56110 INSTRUCT 1,795.95 9.48 483.99 .00 918.00 918.00 .0% 2012223 56110 INSTRUCT .00 69.99 .00 .00 .00 .00 .0% 2012400 56110 INSTRUCT 430.57 480.00 .00 20.98 1,020.00 1,020.00 .0% 2021000 56110 INSTRUCT 29,934.53 28,658.33 43,873.51 26,693.06 36,000.00 39,241.00 9.0% 2021002 56110 INSTRUCT 2,454.86 1,529.61 1,665.54 2,164.22 2,700.00 3,000.00 11.1% 2021005 56110 INSTRUCT 3,314.22 2,647.11 1,526.78 1,542.60 2,400.00 2,500.00 4.2% 2021007 56110 INSTRUCT 1,090.83 54.74 .00 402.90 750.00 750.00 .0% 2021011 56110 INSTRUCT 161.67 .00 .00 334.00 700.00 1,000.00 42.9% 2021012 56110 INSTRUCT 860.04 4,110.19 380.23 1,109.09 1,350.00 1,100.00 -18.5% 2021013 56110 INSTRUCT 1,204.50 881.81 862.06 2,071.93 2,500.00 2,000.00 -20.0% 2021015 56110 INSTRUCT .00 617.40 888.28 786.92 1,500.00 2,000.00 33.3% 2021051 56110 INSTRUCT 4,017.23 4,705.11 3,552.93 2,845.21 5,000.00 5,000.00 .0% 2021081 56110 INSTRUCT 1,847.94 957.62 1,564.36 932.11 1,600.00 1,800.00 12.5% 2021085 56110 INSTRUCT 731.11 937.62 559.78 628.24 900.00 1,000.00 11.1% 2021086 56110 INSTRUCT .00 .00 .00 .00 200.00 600.00 200.0% 2021260 56110 INSTRUCT 1,845.46 1,330.09 2,720.84 2,787.92 4,000.00 3,000.00 -25.0% 2021290 56110 INSTRUCT 2,165.11 .00 .00 .00 .00 .00 .0% 2022140 56110 INSTRUCT 361.55 258.30 64.80 56.10 250.00 300.00 20.0% 2022150 56110 INSTRUCT 482.40 603.99 266.82 910.84 500.00 500.00 .0% 2022220 56110 INSTRUCT 471.93 720.88 545.58 402.82 500.00 500.00 .0% 2031260 56110 INSTRUCT .00 191.80 .00 .00 .00 .00 .0% 2041000 56110 INSTRUCT 18,810.22 15,836.40 17,607.52 12,953.35 16,903.00 14,903.00 -28.7% 2041002 56110 INSTRUCT 1,361.00 841.66 1,941.88 1,976.40 2,500.00 2,500.00 .0% 2041005 56110 INSTRUCT 2,956.15 3,220.79 2,377.24 278.55 2,100.00 5,100.00 .0%

01/10/2016 10:47 |Town and Schools of Ledyard |P 10 6695smes |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE 2041007 56110 INSTRUCT .00 1,035.16 1,301.64 1,392.52 1,935.00 1,935.00 .0% 2041011 56110 INSTRUCT 566.75 300.00 433.98 340.00 1,040.00 2,040.00 .0% 2041012 56110 INSTRUCT 171.32 184.70 198.80 621.40 612.00 612.00 .0% 2041013 56110 INSTRUCT 711.17 252.79 904.97 103.29 2,550.00 2,550.00 .0% 2041015 56110 INSTRUCT 492.58 .00 219.46 100.00 600.00 600.00 .0% 2041051 56110 INSTRUCT 2,278.12 939.05 1,598.98 2,020.78 4,100.00 5,100.00 .0% 2041081 56110 INSTRUCT 1,779.55 1,503.76 2,047.94 1,569.28 2,500.00 2,500.00 .0% 2041085 56110 INSTRUCT 614.53 712.92 666.66 .00 428.00 1,428.00 .0% 2041086 56110 INSTRUCT .00 .00 .00 .00 306.00 306.00 .0% 2041250 56110 INSTRUCT 1,433.96 1,020.91 1,387.79 .00 1,000.00 2,000.00 .0% 2041260 56110 INSTRUCT 1,614.66 2,407.52 2,675.88 4,738.70 3,560.00 3,560.00 .0% 2042140 56110 INSTRUCT 294.70 309.99 90.45 209.96 506.00 506.00 .0% 2042150 56110 INSTRUCT 78.43 498.90 607.73 561.93 800.00 800.00 .0% 2042220 56110 INSTRUCT 445.47 220.38 417.87 .00 663.00 663.00 .0% 2051000 56110 INSTRUCT 13,779.61 10,980.81 17,332.40 11,423.65 13,000.00 14,100.00 8.5% 2051002 56110 INSTRUCT 3,962.07 3,789.47 3,804.10 4,897.09 5,000.00 8,000.00 60.0% 2051005 56110 INSTRUCT 520.82 868.79 645.58 1,712.27 3,500.00 800.00 -77.1% 2051006 56110 INSTRUCT 197.41 317.89 58.54 104.35 400.00 100.00 -75.0% 2051008 56110 INSTRUCT 465.62 801.82 827.75 1,229.55 1,250.00 950.00 -24.0% 2051010 56110 INSTRUCT 2,859.80 2,803.04 2,788.26 3,121.53 3,200.00 4,000.00 25.0% 2051011 56110 INSTRUCT 1,117.14 836.25 741.07 1,458.29 1,400.00 800.00 -42.9% 2051012 56110 INSTRUCT 364.99 123.99 206.94 1,677.38 2,600.00 2,100.00 -19.2% 2051013 56110 INSTRUCT 2,395.99 3,288.05 4,469.13 3,316.14 3,000.00 4,800.00 60.0% 2051015 56110 INSTRUCT 1,041.67 39.00 309.49 539.09 550.00 2,000.00 263.6% 2051081 56110 INSTRUCT 806.24 668.71 643.92 1,942.62 1,950.00 3,000.00 53.8% 2051240 56110 INSTRUCT 1,149.92 1,068.66 1,238.23 915.01 .00 .00 .0% 2051260 56110 INSTRUCT 202.68 151.71 220.20 .00 .00 .00 .0% 2051290 56110 INSTRUCT .00 175.26 198.25 661.29 950.00 1,000.00 5.3% 2052120 56110 INSTRUCT 285.77 582.56 333.25 1,045.08 850.00 1,600.00 88.2% 2052140 56110 INSTRUCT 407.73 378.54 434.12 134.10 150.00 200.00 33.3% 2052150 56110 INSTRUCT 170.08 252.90 215.79 .00 .00 300.00 .0% 2052220 56110 INSTRUCT 680.23 91.77 394.90 633.58 600.00 1,900.00 216.7% 2052400 56110 INSTRUCT .00 .00 139.20 .00 .00 .00 .0% 2061000 56110 INSTRUCT 14,364.83 16,095.79 16,080.41 8,161.55 16,000.00 12,500.00 -21.9% 2061002 56110 INSTRUCT 8,829.79 7,774.76 11,157.17 10,675.42 11,300.00 11,700.00 3.5% 2061003 56110 INSTRUCT 146.08 150.00 .00 .00 650.00 2,850.00 338.5% 2061005 56110 INSTRUCT 158.92 374.40 1,927.29 1,727.21 2,400.00 3,900.00 62.5% 2061006 56110 INSTRUCT 1,390.05 199.24 633.08 923.57 1,000.00 1,200.00 20.0% 2061008 56110 INSTRUCT 510.00 413.81 325.27 607.47 650.00 900.00 38.5% 2061009 56110 INSTRUCT 7,143.70 3,971.37 7,415.53 7,967.76 8,500.00 10,500.00 23.5% 2061010 56110 INSTRUCT 16,684.95 17,775.27 20,364.65 24,903.62 23,500.00 24,000.00 2.1% 2061011 56110 INSTRUCT 857.23 1,303.87 1,422.64 1,935.51 2,000.00 500.00 -75.0% 2061012 56110 INSTRUCT 704.78 234.34 601.49 423.07 800.00 800.00 .0% 2061013 56110 INSTRUCT 15,103.36 9,689.65 16,218.30 15,764.99 17,500.00 17,500.00 .0% 2061015 56110 INSTRUCT 1,392.98 969.52 2,823.33 2,359.84 2,400.00 3,400.00 41.7% 2061081 56110 INSTRUCT 1,905.68 2,653.51 2,354.00 2,541.46 2,500.00 2,000.00 -20.0% 2061270 56110 INSTRUCT 281.02 1,085.18 680.20 1,225.77 1,500.00 1,300.00 -13.3% 2061290 56110 INSTRUCT 680.86 694.56 .00 609.36 600.00 800.00 33.3% 2062120 56110 INSTRUCT 1,968.42 874.95 810.85 1,013.95 2,700.00 2,500.00 -7.4% 2062140 56110 INSTRUCT 1,269.11 2,348.38 2,599.11 3,553.92 3,600.00 3,600.00 .0% 2062220 56110 INSTRUCT 418.60 195.94 434.00 500.03 550.00 550.00 .0%

01/10/2016 10:47 |Town and Schools of Ledyard |P 11 6695smes |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE 2071001 56110 INSTRUCT 19,829.71 13,030.48 22,535.43 23,057.07 22,177.00 23,277.00 5.0% 2081011 56110 INSTRUCT 13,691.08 1,072.91 377.56 905.49 4,200.00 5,000.00 19.0% 2081013 56110 INSTRUCT 4,932.32 60.50 1,691.82 3,957.08 7,192.57 5,000.00 -30.5% 2102130 56110 INSTRUCT .00 .00 .00 .00 383.00 383.00 .0%

TOTAL INSTRUCTIONAL SUPPLIES 262,003.40 217,166.26 274,774.31 251,007.20 322,589.57 338,087.00 1.3%

56200 HEATING OIL/PROPANE ______2112600 56200 HEAT 390,279.87 341,973.72 375,703.32 228,220.14 222,023.20 220,709.20 -.6%

TOTAL HEATING OIL/PROPANE 390,279.87 341,973.72 375,703.32 228,220.14 222,023.20 220,709.20 -.6%

56210 NATURAL GAS ______2112600 56210 NATGAS 31,644.01 174,208.05 133,618.15 148,121.68 144,900.00 132,686.00 -8.4%

TOTAL NATURAL GAS 31,644.01 174,208.05 133,618.15 148,121.68 144,900.00 132,686.00 -8.4%

56220 ELECTRICITY ______2112600 56220 ELECT 433,540.75 473,964.58 513,054.37 469,841.56 440,000.00 440,000.00 .0%

TOTAL ELECTRICITY 433,540.75 473,964.58 513,054.37 469,841.56 440,000.00 440,000.00 .0%

56260 GASOLINE/OIL ______2132700 56260 DIESEL/GAS 214,426.90 214,058.48 220,754.30 146,660.00 150,570.00 151,510.00 .6%

TOTAL GASOLINE/OIL 214,426.90 214,058.48 220,754.30 146,660.00 150,570.00 151,510.00 .6%

56400 TEXTBOOKS ______2011005 56400 TEXTBOOKS 497.31 914.80 1,644.78 1,000.00 2,550.00 1,550.00 -39.2% 2011011 56400 TEXTBOOKS 2,808.80 5,467.87 2,515.89 620.25 2,500.00 1,250.00 -50.0% 2011012 56400 TEXTBOOKS 134.94 190.37 270.70 39.80 306.00 306.00 .0% 2011013 56400 TEXTBOOKS .00 179.31 .00 .00 510.00 510.00 .0% 2011015 56400 TEXTBOOKS .00 97.01 .00 .00 816.00 816.00 .0% 2011051 56400 TEXTBOOKS 4,076.90 68.11 6,994.42 9,988.05 10,200.00 6,200.00 -39.2% 2011085 56400 TEXTBOOKS .00 .00 638.52 .00 816.00 816.00 .0% 2011260 56400 TEXTBOOKS 191.24 .00 87.95 .00 306.00 306.00 .0% 2021000 56400 TEXTBOOKS 4,458.48 .00 .00 .00 .00 .00 .0% 2021005 56400 TEXTBOOKS 1,579.33 4,040.89 3,146.34 1,852.56 3,500.00 3,000.00 -14.3% 2021011 56400 TEXTBOOKS 6,560.73 316.81 2,810.31 .00 7,000.00 600.00 -91.4% 2021012 56400 TEXTBOOKS 4,420.91 195.00 990.57 429.85 1,000.00 800.00 -20.0% 2021013 56400 TEXTBOOKS .00 .00 400.00 381.17 500.00 500.00 .0% 2021015 56400 TEXTBOOKS 303.60 .00 .00 .00 500.00 500.00 .0% 2021051 56400 TEXTBOOKS 5,395.24 9,426.32 6,467.62 6,401.34 8,000.00 6,000.00 -25.0% 2021085 56400 TEXTBOOKS 2,031.81 1,464.86 .00 1,172.77 2,000.00 1,500.00 -25.0% 2021086 56400 TEXTBOOKS .00 .00 .00 .00 .00 200.00 .0% 2021260 56400 TEXTBOOKS 1,183.27 1,468.84 985.14 355.68 500.00 500.00 .0%

01/10/2016 10:47 |Town and Schools of Ledyard |P 12 6695smes |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE 2021290 56400 TEXTBOOKS 254.38 .00 .00 .00 .00 .00 .0% 2022140 56400 TEXTBOOKS 574.80 646.08 .00 .00 250.00 300.00 20.0% 2022150 56400 TEXTBOOKS 280.48 100.29 223.80 196.58 250.00 250.00 .0% 2041005 56400 TEXTBOOKS 1,344.84 1,418.55 2,872.03 328.95 1,329.00 6,426.00 .0% 2041011 56400 TEXTBOOKS 3,890.52 .00 62.37 394.25 540.00 2,040.00 .0% 2041012 56400 TEXTBOOKS 276.34 265.00 .00 70.00 70.00 898.00 .0% 2041013 56400 TEXTBOOKS .00 .00 .00 .00 .00 1,020.00 .0% 2041015 56400 TEXTBOOKS .00 .00 719.69 614.13 675.00 1,020.00 .0% 2041051 56400 TEXTBOOKS 262.90 1,676.02 .00 .00 1,050.00 2,550.00 .0% 2041085 56400 TEXTBOOKS .00 .00 45.36 .00 .00 510.00 .0% 2051005 56400 TEXTBOOKS 3,241.65 3,306.23 4,369.27 4,620.99 5,000.00 3,000.00 -40.0% 2051011 56400 TEXTBOOKS 366.60 471.67 481.82 134.96 200.00 .00 -100.0% 2051012 56400 TEXTBOOKS 329.36 .00 164.99 .00 .00 .00 .0% 2051015 56400 TEXTBOOKS 2,356.91 2,228.48 4,403.66 3,157.87 3,000.00 600.00 -80.0% 2051260 56400 TEXTBOOKS 130.65 236.62 235.70 .00 .00 .00 .0% 2051290 56400 TEXTBOOKS .00 15.63 .00 .00 .00 .00 .0% 2061003 56400 TEXTBOOKS 2,864.16 2,750.33 3,677.21 1,849.00 3,468.00 500.00 -85.6% 2061005 56400 TEXTBOOKS 3,941.20 717.86 937.55 383.95 2,000.00 .00 -100.0% 2061012 56400 TEXTBOOKS 3,851.02 1,415.98 3,069.75 2,935.24 4,500.00 4,000.00 -11.1% 2061015 56400 TEXTBOOKS 496.74 174.15 627.71 636.66 1,000.00 .00 -100.0% 2062140 56400 TEXTBOOKS 577.72 586.44 12,211.38 774.05 1,000.00 1,000.00 .0% 2071001 56400 TEXTBOOKS .00 425.00 .00 190.81 500.00 500.00 .0% 2081000 56400 TEXTBOOKS 14,046.44 1,415.75 55,361.22 953.53 30,000.00 80,450.00 168.2% 2081011 56400 TEXTBOOKS 12,867.88 1,403.88 83,954.40 711.99 26,905.00 5,000.00 -81.4% 2081051 56400 TEXTBOOKS 122,091.74 22,887.60 19,232.94 17,210.59 42,636.00 20,800.00 -51.2%

TOTAL TEXTBOOKS 207,688.89 65,971.75 219,603.09 57,405.02 165,377.00 156,218.00 -11.3%

56410 PERIODICALS ______2012220 56410 PERIODICAL 300.00 918.75 543.63 585.71 1,020.00 1,020.00 .0% 2022220 56410 PERIODICAL 824.52 991.02 766.45 1,170.00 1,100.00 2,000.00 81.8% 2041007 56410 PERIODICAL .00 .00 .00 .00 204.00 204.00 .0% 2041015 56410 PERIODICAL 188.14 296.34 .00 .00 1,836.00 1,836.00 .0% 2042220 56410 PERIODICAL 573.19 572.27 591.24 218.27 714.00 714.00 .0% 2052220 56410 PERIODICAL 453.94 515.00 46.08 516.36 550.00 500.00 -9.1% 2062220 56410 PERIODICAL 9,458.25 10,324.43 10,855.00 12,447.63 13,000.00 13,000.00 .0%

TOTAL PERIODICALS 11,798.04 13,617.81 12,802.40 14,937.97 18,424.00 19,274.00 4.6%

56420 BOOKS, MEDIA & TECHNOLOGY ______2012220 56420 BOOKS 4,898.60 2,499.81 4,261.48 4,686.98 5,100.00 5,100.00 .0% 2022220 56420 BOOKS 4,910.52 5,452.57 4,250.61 3,400.09 4,000.00 5,000.00 25.0% 2042220 56420 BOOKS 3,412.47 2,317.31 3,204.44 3,553.48 4,335.00 4,335.00 .0% 2052220 56420 BOOKS 4,507.00 3,226.78 3,221.71 4,858.89 4,500.00 6,000.00 33.3% 2062220 56420 BOOKS 10,372.09 8,265.22 10,157.95 12,218.29 12,500.00 12,500.00 .0%

TOTAL BOOKS, MEDIA & TECHNOL 28,100.68 21,761.69 25,096.19 28,717.73 30,435.00 32,935.00 8.2%

56800 TESTING SUPPLIES

01/10/2016 10:47 |Town and Schools of Ledyard |P 13 6695smes |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE ______2011260 56800 TEST SUPP .00 223.55 309.09 159.28 408.00 408.00 .0% 2012140 56800 TEST SUPP .00 101.20 330.30 375.71 408.00 408.00 .0% 2012150 56800 TEST SUPP 357.40 95.95 102.90 152.35 408.00 408.00 .0% 2021260 56800 TEST SUPP 600.00 70.80 392.39 179.20 1,100.00 1,100.00 .0% 2022140 56800 TEST SUPP 286.00 275.00 363.75 214.60 300.00 300.00 .0% 2022150 56800 TEST SUPP 589.00 628.95 770.60 203.30 500.00 500.00 .0% 2041260 56800 TEST SUPP 1,453.42 47.95 .00 .00 500.00 500.00 .0% 2042140 56800 TEST SUPP 187.95 162.35 626.34 726.48 714.00 714.00 .0% 2042150 56800 TEST SUPP 528.83 48.75 317.07 303.05 500.00 500.00 .0% 2051260 56800 TEST SUPP 114.83 85.95 311.45 399.52 200.00 200.00 .0% 2052140 56800 TEST SUPP 245.90 248.56 318.20 1,018.00 1,000.00 1,200.00 20.0% 2052150 56800 TEST SUPP 285.92 .00 254.56 59.35 250.00 .00 -100.0% 2082230 56800 TEST SUPP 1,311.33 6,906.72 25,875.00 26,080.42 26,849.00 26,375.00 -1.8% 2091200 56800 TEST SUPP 3,475.75 1,588.67 1,676.84 1,105.41 4,158.00 4,158.00 .0%

TOTAL TESTING SUPPLIES 9,436.33 10,484.40 31,648.49 30,976.67 37,295.00 36,771.00 -1.4%

56890 TECHNOLOGY SUPPLIES ______2011000 56890 TECH SUPP 3,013.54 149.99 2,001.88 .00 2,040.00 12,040.00 490.2% 2011260 56890 TECH SUPP .00 .00 143.86 .00 173.00 173.00 .0% 2012150 56890 TECH SUPP .00 .00 130.00 .00 153.00 153.00 .0% 2012220 56890 TECH SUPP 704.93 499.00 433.00 780.69 510.00 510.00 .0% 2012230 56890 TECH SUPP 3,613.08 1,422.05 2,790.25 116.69 3,060.00 3,060.00 .0% 2021000 56890 TECH SUPP 2,542.21 1,263.55 1,064.97 403.90 1,500.00 21,500.00 1333.3% 2022230 56890 TECH SUPP 1,009.97 .00 3,343.23 284.49 4,000.00 4,000.00 .0% 2041000 56890 TECH SUPP 1,390.79 1,530.49 716.74 5,924.45 6,050.00 10,550.00 313.7% 2041250 56890 TECH SUPP 121.79 .00 105.99 .00 153.00 153.00 .0% 2042220 56890 TECH SUPP 24.43 375.38 292.61 384.65 408.00 408.00 .0% 2042400 56890 TECH SUPP 67.22 251.85 .00 521.32 708.00 408.00 .0% 2051000 56890 TECH SUPP 1,250.37 1,065.80 .00 795.00 1,100.00 1,000.00 -9.1% 2051014 56890 TECH SUPP 14.36 916.00 1,130.00 39.57 1,100.00 17,100.00 1454.5% 2061002 56890 TECH SUPP 671.87 128.08 .00 289.28 500.00 .00 -100.0% 2061003 56890 TECH SUPP 248.49 315.00 .00 .00 .00 .00 .0% 2061005 56890 TECH SUPP 59.99 .00 .00 .00 .00 .00 .0% 2061006 56890 TECH SUPP 12.99 102.62 57.00 378.25 400.00 400.00 .0% 2061008 56890 TECH SUPP 637.00 400.00 444.04 356.35 750.00 .00 -100.0% 2061009 56890 TECH SUPP .00 90.96 .00 .00 200.00 .00 -100.0% 2061010 56890 TECH SUPP 1,920.74 2,055.07 2,088.00 .00 .00 .00 .0% 2061011 56890 TECH SUPP 582.85 .00 .00 .00 .00 .00 .0% 2061013 56890 TECH SUPP 1,036.01 199.50 794.02 437.89 900.00 300.00 -66.7% 2062120 56890 TECH SUPP 961.35 .00 .00 .00 300.00 .00 -100.0% 2062140 56890 TECH SUPP 460.25 696.35 463.92 975.71 1,000.00 1,000.00 .0% 2062220 56890 TECH SUPP 2,380.41 245.96 1,214.00 1,366.77 1,400.00 1,400.00 .0% 2071001 56890 TECH SUPP 750.00 890.00 890.00 890.00 800.00 900.00 12.5% 2082500 56890 TECH SUPP 4,125.54 3,133.21 1,865.58 .00 3,000.00 3,000.00 .0% 2102130 56890 TECH SUPP 576.72 1,996.98 68.99 1,813.50 2,115.00 2,115.00 .0% 2112600 56890 TECH SUPP 115.89 203.92 .00 .00 400.00 400.00 .0% 2122230 56890 TECH SUPP 14,022.47 23,312.43 10,195.14 12,226.28 23,596.00 116,440.00 393.5%

01/10/2016 10:47 |Town and Schools of Ledyard |P 14 6695smes |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE TOTAL TECHNOLOGY SUPPLIES 42,315.26 41,244.19 30,233.22 27,984.79 56,316.00 197,010.00 275.1%

56900 NON INSTRUCTIONAL SUPPLIES ______2012220 56900 OTHER SUPP 499.67 .00 .00 .00 204.00 204.00 .0% 2012223 56900 OTHER SUPP 76.99 .00 236.02 395.71 510.00 510.00 .0% 2012400 56900 OTHER SUPP 2,800.69 398.77 106.40 644.43 3,060.00 3,060.00 .0% 2022220 56900 OTHER SUPP 682.23 514.54 390.19 47.60 300.00 600.00 100.0% 2022400 56900 OTHER SUPP 1,588.88 573.55 142.10 3,332.17 500.00 2,000.00 300.0% 2032400 56900 OTHER SUPP .00 .00 327.00 119.00 .00 .00 .0% 2042220 56900 OTHER SUPP 510.00 -154,789.00 .00 .00 510.00 510.00 .0% 2042400 56900 OTHER SUPP .00 66.36 .00 .00 .00 .00 .0% 2051000 56900 OTHER SUPP 644.79 1,390.61 1,438.26 .00 1,200.00 5,000.00 316.7% 2051010 56900 OTHER SUPP .00 178.27 83.54 152.37 200.00 .00 -100.0% 2051012 56900 OTHER SUPP 107.98 7.95 .00 .00 .00 .00 .0% 2051115 56900 OTHER SUPP 3,786.55 1,668.44 2,295.25 1,262.82 1,400.00 4,800.00 242.9% 2052150 56900 OTHER SUPP .00 67.17 58.00 124.68 100.00 .00 -100.0% 2052223 56900 OTHER SUPP 68.66 465.58 1,406.49 1,343.92 3,500.00 .00 -100.0% 2052400 56900 OTHER SUPP 980.55 100.00 5,166.93 412.68 1,500.00 1,500.00 .0% 2053200 56900 OTHER SUPP .00 1,122.45 38.45 4,000.00 4,000.00 3,500.00 -12.5% 2061081 56900 OTHER SUPP .00 .00 1,431.04 .00 .00 .00 .0% 2062120 56900 OTHER SUPP 2,083.63 880.18 .00 323.03 2,000.00 2,000.00 .0% 2062220 56900 OTHER SUPP 449.47 209.60 519.37 167.66 510.00 510.00 .0% 2062223 56900 OTHER SUPP 553.75 155.92 519.14 841.63 1,000.00 1,000.00 .0% 2062400 56900 OTHER SUPP 17,059.05 19,274.38 17,192.77 11,929.41 22,000.00 22,000.00 .0% 2063200 56900 OTHER SUPP 17,021.72 15,841.58 18,883.66 15,730.72 22,000.00 22,000.00 .0% 2071001 56900 OTHER SUPP 417.35 1,209.61 1,159.88 1,738.33 1,624.00 1,724.00 6.2% 2082500 56900 OTHER SUPP 26,007.49 28,677.18 21,288.67 10,297.85 11,500.00 11,500.00 .0% 2091200 56900 OTHER SUPP 1,093.24 40.70 972.76 561.95 2,060.00 2,060.00 .0% 2091400 56900 OTHER SUPP 2,122.00 .00 859.32 807.00 2,122.00 2,122.00 .0% 2102130 56900 OTHER SUPP 6,282.18 9,005.79 10,555.46 9,322.29 10,628.00 10,628.00 .0% 2112600 56900 OTHER SUPP 240,014.17 182,450.27 175,397.47 98,829.78 175,000.00 175,000.00 .0%

TOTAL NON INSTRUCTIONAL SUPP 324,851.04 109,509.90 260,468.17 162,385.03 267,428.00 272,228.00 1.8%

57300 NEW EQUIPMENT ______2011000 57300 NEW EQUIP 5,470.77 7,942.45 5,244.54 2,262.48 6,600.00 6,600.00 .0% 2041000 57300 NEW EQUIP 2,236.17 9,615.88 13,217.52 4,272.14 4,500.00 1,000.00 -77.8% 2051000 57300 NEW EQUIP 7,471.93 1,808.23 2,603.96 3,689.97 5,000.00 5,000.00 .0% 2051014 57300 NEW EQUIP .00 .00 565.04 2,475.98 1,000.00 1,000.00 .0% 2061005 57300 NEW EQUIP 1,597.83 684.00 768.15 952.74 1,000.00 500.00 -50.0% 2061010 57300 NEW EQUIP .00 3,225.66 .00 .00 .00 .00 .0% 2061011 57300 NEW EQUIP .00 552.30 1,087.50 1,311.88 1,900.00 3,475.00 82.9% 2061012 57300 NEW EQUIP 2,234.14 16,168.15 1,522.65 2,645.52 3,000.00 3,500.00 16.7% 2061013 57300 NEW EQUIP 1,026.21 .00 929.00 877.15 1,000.00 1,600.00 60.0% 2061015 57300 NEW EQUIP .00 .00 .00 .00 1,000.00 500.00 -50.0% 2062120 57300 NEW EQUIP .00 1,464.61 20.00 3,378.72 2,500.00 2,000.00 -20.0% 2062140 57300 NEW EQUIP 124.98 318.05 337.00 365.99 450.00 450.00 .0% 2062220 57300 NEW EQUIP 3,997.34 3,339.35 4,335.00 1,938.36 5,100.00 5,100.00 .0% 2062223 57300 NEW EQUIP .00 150.00 140.85 .00 2,200.00 2,000.00 -9.1%

01/10/2016 10:47 |Town and Schools of Ledyard |P 15 6695smes |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE 2063200 57300 NEW EQUIP 3,811.78 1,000.00 5,107.09 4,160.00 5,600.00 5,600.00 .0% 2091200 57300 NEW EQUIP 6,908.12 1,636.70 1,586.86 6,168.20 4,179.00 6,000.00 43.6% 2112600 57300 NEW EQUIP 509.41 -8,862.00 400.00 1,006.54 25,000.00 25,000.00 .0%

TOTAL NEW EQUIPMENT 35,388.68 39,043.38 37,865.16 35,505.67 70,029.00 69,325.00 -1.0%

57310 REPLACEMENT EQUIPMENT ______2011000 57310 EQUIP REPL 855.67 1,820.24 1,851.51 1,224.99 3,926.00 3,960.00 .9% 2011085 57310 EQUIP REPL .00 174.56 .00 .00 .00 .00 .0% 2021000 57310 EQUIP REPL 663.81 17,942.08 2,091.41 .00 1,000.00 1,000.00 .0% 2051012 57310 EQUIP REPL 223.99 250.00 384.84 1,118.90 3,300.00 550.00 -83.3% 2061003 57310 EQUIP REPL .00 263.00 .00 .00 400.00 400.00 .0% 2061010 57310 EQUIP REPL 787.27 850.00 714.53 856.48 1,000.00 1,000.00 .0% 2061012 57310 EQUIP REPL 1,983.18 16,775.02 .00 .00 .00 .00 .0% 2061013 57310 EQUIP REPL 1,872.45 1,819.15 1,748.84 1,821.07 2,000.00 2,000.00 .0% 2061081 57310 EQUIP REPL 3,170.48 1,664.07 2,671.27 2,440.63 2,500.00 2,500.00 .0% 2063200 57310 EQUIP REPL 14,772.57 7,477.28 12,410.91 8,665.56 19,000.00 19,000.00 .0% 2102130 57310 EQUIP REPL 318.00 907.95 129.98 .00 874.00 874.00 .0% 2112600 57310 EQUIP REPL 3,203.55 4,139.98 11,213.68 219.95 25,000.00 25,000.00 .0%

TOTAL REPLACEMENT EQUIPMENT 27,850.97 54,083.33 33,216.97 16,347.58 59,000.00 56,284.00 -4.6%

57340 TECHNOLOGY HARDWARE ______2041000 57340 TECH HW .00 .00 .00 12,159.00 12,500.00 .00 .0% 2061010 57340 TECH HW 800.88 994.72 192,409.08 50,000.00 50,000.00 .00 .0% 2061011 57340 TECH HW 281.48 1,417.29 1,324.68 .00 .00 .00 .0%

TOTAL TECHNOLOGY HARDWARE 1,082.36 2,412.01 193,733.76 62,159.00 62,500.00 .00 .0%

57350 BUSINESS OFFICE SOFTWARE ______2082500 57350 SOFTWARE 79,181.26 92,644.67 79,653.68 57,476.87 94,286.00 127,384.00 35.1%

TOTAL BUSINESS OFFICE SOFTWA 79,181.26 92,644.67 79,653.68 57,476.87 94,286.00 127,384.00 35.1%

58100 DUES & FEES ______2051012 58100 DUES FEES 217.00 220.00 125.00 250.00 250.00 125.00 -50.0% 2052220 58100 DUES FEES .00 40.00 .00 .00 .00 .00 .0% 2052400 58100 DUES FEES 1,287.94 1,522.94 1,027.91 1,497.97 1,500.00 1,500.00 .0% 2061002 58100 DUES FEES .00 .00 .00 .00 300.00 .00 -100.0% 2061005 58100 DUES FEES .00 305.52 199.89 .00 .00 1,000.00 .0% 2061006 58100 DUES FEES .00 .00 .00 399.75 400.00 200.00 -50.0% 2061010 58100 DUES FEES 2,755.52 2,968.93 2,487.65 2,160.74 3,000.00 1,500.00 -50.0% 2061011 58100 DUES FEES 85.00 .00 .00 53.00 150.00 75.00 -50.0% 2062220 58100 DUES FEES 212.38 196.14 221.00 188.16 260.00 260.00 .0% 2062400 58100 DUES FEES 16,130.00 1,910.00 9,290.00 11,225.00 11,000.00 16,000.00 45.5% 2071001 58100 DUES FEES 5,769.13 3,726.00 2,641.00 4,180.00 4,000.00 3,500.00 -12.5% 2082500 58100 DUES FEES 87,873.09 50,888.98 64,709.10 38,381.71 49,090.00 49,090.00 .0%

01/10/2016 10:47 |Town and Schools of Ledyard |P 16 6695smes |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts

PROJECTION: 17150 16-17 BOE GF FOR PERIOD 99

ACCOUNTS FOR:

PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT BOE GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 2 CHANGE 2091200 58100 DUES FEES 720.00 40.00 40.00 .00 3,000.00 3,000.00 .0%

TOTAL DUES & FEES 115,050.06 61,818.51 80,741.55 58,336.33 72,950.00 76,250.00 4.5%

58120 PROJECT O DUES & FEES ______2051013 58120 PROJECT O 7,500.00 8,009.20 7,500.00 8,518.00 8,000.00 7,500.00 -6.3% 2061013 58120 PROJECT O 21,307.00 23,404.40 23,723.00 24,440.24 23,594.00 23,594.00 .0% 2071101 58120 PROJECT O 316.30 .00 .00 .00 .00 .00 .0%

TOTAL PROJECT O DUES & FEES 29,123.30 31,413.60 31,223.00 32,958.24 31,594.00 31,094.00 -1.6% TOTAL BOE GENERAL FUND 30,589,073.58 29,543,992.13 30,127,020.95 30,709,996.87 30,591,295.27 32,447,204.44 6.1%

GRAND TOTAL 30,589,073.58 29,543,992.13 30,127,020.95 30,709,996.87 30,591,295.27 32,447,204.44 6.1%

** END OF REPORT - Generated by Suzanne Meserve **

01/11/2016 13:35 |Town and Schools of Ledyard |P 1 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts PROJECTION: 17150 16-17 BOE GF ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 2082320 51010 - DIST ADMIN SALARIES-DIST ADM 483,797.50 0 1.00 187,923.50 187,923.50 EMP#50227 0 1.00 162,534.00 162,534.00 EMP# 50631 0 1.00 121,540.00 121,540.00 EMP# 50654 0 1.00 11,800.00 11,800.00 PLACEHOLDER

TOTAL DISTRICT ADMIN SALARIES 483,797.50 2012400 51020 - ADMIN SALARIES-GEN ADM 139,501.00 0 1.00 139,501.00 139,501.00 Emp # 50222

2022400 51020 - ADMIN SALARIES-GEN ADM 137,501.00 0 1.00 137,501.00 137,501.00 Emp # 50220

2042400 51020 - ADMIN SALARIES-GEN ADM 139,501.00 0 1.00 139,501.00 139,501.00 Emp # 50214

2052400 51020 - ADMIN SALARIES-GEN ADM 144,198.00 0 1.00 144,198.00 144,198.00 Emp# 50665

2062400 51020 - ADMIN SALARIES-GEN ADM 416,385.00 0 1.00 154,699.00 154,699.00 Emp#50217 0 1.00 130,843.00 130,843.00 Emp#50223 0 1.00 130,843.00 130,843.00 Emp#50224

01/11/2016 13:35 |Town and Schools of Ledyard |P 2 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 2091200 51020 - ADMINISTRATIVE SALARIES-SPED 519,252.00 0 1.00 117,490.00 117,490.00 Emp#50093 0 1.00 130,843.00 130,843.00 Emp#50216 0 1.00 144,598.00 144,598.00 Emp#50218 0 1.00 126,321.00 126,321.00 Emp#50219

TOTAL ADMINISTRATIVE SALARIES 1,496,338.00 2052120 51030 - GUIDANCE SALARIES-GUIDANCE 154,071.00 0 1.00 63,850.00 63,850.00 EMP# 50193 0 1.00 90,221.00 90,221.00 EMP# 50140

2062120 51030 - GUIDANCE SALARIES-GUIDANCE 465,347.79 0 1.00 83,549.00 83,549.00 EMP# 50004 0 1.00 77,370.00 77,370.00 EMP# 50105 0 1.00 86,039.00 86,039.00 EMP# 50186 0 1.00 90,221.00 90,221.00 EMP# 50195 0 1.00 105,197.69 105,197.69 EMP# 50049 0 10.00 424.13 4,241.30 EMP# 50004 10 days at Daily Rate 0 10.00 552.88 5,528.80 EMP#50049 10 days at Daily Rate 0 10.00 393.74 3,937.40 EMP#50105

01/11/2016 13:35 |Town and Schools of Ledyard |P 3 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 10 days at Daily Rate 0 10.00 452.19 4,521.90 EMP#50186 10 days at Daily Rate 0 10.00 474.17 4,741.70 EMP50195 10 days at Daily Rate

TOTAL GUIDANCE SALARIES 619,418.79 2011000 51040 - TEACHER SALARY 1,506,449.00 0 1.00 86,039.00 86,039.00 Emp#50006 0 1.00 79,265.00 79,265.00 Emp#50044 0 1.00 86,039.00 86,039.00 Emp#50051 0 1.00 47,963.00 47,963.00 Emp#50819 0 1.00 86,039.00 86,039.00 Emp#50059 0 1.00 54,804.00 54,804.00 Emp#50598 0 1.00 86,039.00 86,039.00 Emp#50081 0 1.00 55,506.00 55,506.00 Emp#50600 0 1.00 52,603.00 52,603.00 Emp#50816 0 1.00 61,978.00 61,978.00 Emp#50095 0 1.00 63,850.00 63,850.00 Emp#50099 0 1.00 86,039.00 86,039.00 Emp#50104 0 1.00 54,804.00 54,804.00 EMP#50565

01/11/2016 13:35 |Town and Schools of Ledyard |P 4 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 0 1.00 70,090.00 70,090.00 EMP#50142 0 1.00 64,572.00 64,572.00 EMP#50596 0 1.00 67,275.00 67,275.00 EMP#50161 0 1.00 79,265.00 79,265.00 EMP#50152 0 1.00 86,039.00 86,039.00 EMP#50154 0 1.00 86,039.00 86,039.00 EMP#50169 0 1.00 86,039.00 86,039.00 EMP#50172 0 1.00 64,572.00 64,572.00 EMP#50192 0 1.00 795.00 795.00 EMP#50139 Drama Stipend 0 1.00 795.00 795.00 EMP#50142 Drama Stipend

2021000 51040 - TEACHER SALARY 1,862,811.00 0 1.00 57,098.00 57,098.00 EMP#50035 0 1.00 90,221.00 90,221.00 EMP#50062 0 1.00 86,039.00 86,039.00 EMP#50069 0 1.00 54,804.00 54,804.00 EMP#50079 0 1.00 70,090.00 70,090.00 EMP#50097 0 1.00 86,039.00 86,039.00 EMP#50103

01/11/2016 13:35 |Town and Schools of Ledyard |P 5 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 0 1.00 86,039.00 86,039.00 EMP#50008 0 1.00 49,747.00 49,747.00 EMP#50804 0 1.00 57,098.00 57,098.00 EMP#50314 0 1.00 70,090.00 70,090.00 EMP#50111 0 1.00 67,275.00 67,275.00 EMP#50112 0 1.00 76,080.00 76,080.00 EMP#50116 0 1.00 86,039.00 86,039.00 EMP#50131 0 1.00 86,039.00 86,039.00 EMP#50137 0 1.00 47,963.00 47,963.00 EMP#50829 0 1.00 61,978.00 61,978.00 EMP#50593 0 1.00 86,039.00 86,039.00 EMP#50155 0 1.00 86,039.00 86,039.00 EMP#50170 0 1.00 52,603.00 52,603.00 EMP#50662 0 1.00 86,039.00 86,039.00 EMP#50180 0 1.00 86,039.00 86,039.00 EMP#50191 0 1.00 76,080.00 76,080.00 EMP#50075 0 1.00 86,039.00 86,039.00 EMP#50205 0 1.00 57,098.00 57,098.00 EMP# NEW

01/11/2016 13:35 |Town and Schools of Ledyard |P 6 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP GRADE LEVEL POSITION 0 1.00 57,098.00 57,098.00 EMP#NEW GRADE LEVEL POSITION 0 1.00 57,098.00 57,098.00 EMP# NEW GRADE LEVEL POSITION

2041000 51040 - TEACHER SALARY-GEN INSTR 1,245,833.00 0 1.00 86,039.00 86,039.00 EMP#50016 0 1.00 54,804.00 54,804.00 EMP#50587 0 1.00 86,039.00 86,039.00 EMP#50032 0 1.00 86,039.00 86,039.00 EMP#50034 0 1.00 73,024.00 73,024.00 EMP#50082 0 1.00 86,039.00 86,039.00 EMP#50037 0 1.00 76,080.00 76,080.00 EMP#50042 0 1.00 86,039.00 86,039.00 EMP#50050 0 1.00 86,039.00 86,039.00 EMP#50107 0 1.00 67,275.00 67,275.00 EMP#50120 0 1.00 57,098.00 57,098.00 EMP#50591 0 1.00 90,221.00 90,221.00 EMP#50126 0 1.00 86,039.00 86,039.00 EMP#50130 0 1.00 82,582.00 82,582.00 EMP#50153 0 1.00 49,747.00 49,747.00

01/11/2016 13:35 |Town and Schools of Ledyard |P 7 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP EMP#50670 0 1.00 64,572.00 64,572.00 EMP#50586 0 1.00 57,098.00 57,098.00 EMP# NEW GRADE LEVEL POSITION 0 1.00 28,941.00 -28,941.00 Retirement savings

2051005 51040 - TEACHER SALARY-LA INSTR 296,361.00 0 1.00 64,572.00 64,572.00 EMP#50024 0 1.00 59,711.00 59,711.00 EMP#50030 0 1.00 86,039.00 86,039.00 EMP#50124 0 1.00 86,039.00 86,039.00 EMP#50189

2051006 51040 - TEACHER SALARY-FLANG INST 86,039.00 0 1.00 86,039.00 86,039.00 EMP#50164

2051008 51040 - TEACHER SALARY-HLTH INSTR 64,572.00 0 1.00 64,572.00 64,572.00 EMP#50020

2051010 51040 - TEACHER SALARY-INDUS INST 140,843.00 0 1.00 86,039.00 86,039.00 EMP#50086 0 1.00 54,804.00 54,804.00 EMP#50815

01/11/2016 13:35 |Town and Schools of Ledyard |P 8 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 2051011 51040 - TEACHER SALARY-MATH INSTR 305,233.00 0 1.00 70,090.00 70,090.00 EMP#50542 0 1.00 86,039.00 86,039.00 EMP#50074 0 1.00 73,024.00 73,024.00 EMP#50146 0 1.00 76,080.00 76,080.00 EMP#50210

2051013 51040 - TEACHER SALARY-SCI INSTR 292,204.90 0 1.00 86,039.00 86,039.00 EMP#50005 0 1.00 86,039.00 86,039.00 EMP#50041 0 1.00 86,039.00 86,039.00 EMP#50043 0 .55 61,978.00 34,087.90 EMP#50181

2051015 51040 - TEACHER SALARY-SS INST 262,299.00 0 1.00 86,039.00 86,039.00 Emp#50001 0 1.00 86,039.00 86,039.00 Emp# 50053 0 1.00 90,221.00 90,221.00 Emp#50129

2051115 51040 - TEACHER SALARY-EXTRA CUR 9,507.00 0 1.00 1,950.00 1,950.00 Drama - Class G 5+ 0 1.00 1,950.00 1,950.00 Student Council - Class G 5+ 0 1.00 1,950.00 1,950.00 Band - Class G 5+ 0 1.00 1,219.00 1,219.00 Chorus Class G 5+ 0 1.00 1,219.00 1,219.00 Yearbook Class H 5+

01/11/2016 13:35 |Town and Schools of Ledyard |P 9 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 0 1.00 1,219.00 1,219.00 Math Counts Class H 5+

2053200 51040 - TEACHER SALARY-ATHLETICS 25,224.00 0 1.00 3,314.00 3,314.00 Boys Basketball - Class D 3 0 1.00 3,314.00 3,314.00 Girls Basketball - Class D 3 0 1.00 2,212.00 2,212.00 Cross Country Boys - Class F 3 0 1.00 1,986.00 1,986.00 Cross Country Girls - Class F 2 0 1.00 3,657.00 3,657.00 Boys Wrestling - Class D 5 0 1.00 991.00 991.00 Cheerleading- Class H 2 0 1.00 1,950.00 1,950.00 Boys Intramural - Fall- Class G 5+ 0 1.00 1,950.00 1,950.00 Boys Intramural - Spring l- Class G 5+ 0 1.00 1,950.00 1,950.00 Girls Intramural - Fall l- Class G 5+ 0 1.00 1,950.00 1,950.00 Girls Intramural - Springl- Class G 5+ 0 1.00 1,950.00 1,950.00 Unified Sports Class G 5+

2061003 51040 - TEACHER SALARY-BUS INSTR 61,444.00 0 1.00 61,444.00 61,444.00 EMP#50394

2061005 51040 - TEACHER SALARY-LA INSTR 674,967.00 0 1.00 57,098.00 57,098.00 EMP#50666 0 1.00 52,603.00 52,603.00 EMP#50655 0 1.00 50,489.00 50,489.00 EMP#50739 0 1.00 86,039.00 86,039.00 EMP#50122 0 1.00 90,221.00 90,221.00

01/11/2016 13:35 |Town and Schools of Ledyard |P 10 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP EMP#50132 0 1.00 86,039.00 86,039.00 EMP#50134 0 1.00 86,039.00 86,039.00 EMP#50148 0 1.00 80,400.00 80,400.00 EMP#50183 0 1.00 86,039.00 86,039.00 EMP#50204

2061006 51040 - TEACHER SALARY-FLANG INST 463,199.00 0 1.00 90,221.00 90,221.00 EMP#50007 0 1.00 49,747.00 49,747.00 EMP#50671 0 1.00 52,603.00 52,603.00 EMP#50653 0 1.00 94,368.00 94,368.00 EMP#50057 0 1.00 90,221.00 90,221.00 EMP#50085 0 1.00 86,039.00 86,039.00 EMP#50188

2061008 51040 - TEACHER SALARY-HLTH INSTR 90,221.00 0 1.00 90,221.00 90,221.00 EMP#50014

2061009 51040 - TEACHER SALARY-LIFE INSTR 140,843.00 0 1.00 86,039.00 86,039.00 EMP#50058 0 1.00 54,804.00 54,804.00 EMP#50818

01/11/2016 13:35 |Town and Schools of Ledyard |P 11 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 2061010 51040 - TEACHER SALARY-INDUS INST 207,709.00 0 1.00 86,039.00 86,039.00 EMP#50026 0 1.00 64,572.00 64,572.00 EMP#50055 0 1.00 57,098.00 57,098.00 EMP#50399

2061011 51040 - TEACHER SALARY-MATH INSTR 704,084.08 0 1.00 86,039.00 86,039.00 EMP#50009 0 1.00 86,039.00 86,039.00 EMP#50013 0 1.00 86,039.00 86,039.00 EMP#50061 0 1.00 67,275.00 67,275.00 EMP#50091 0 .67 73,024.00 48,926.08 EMP#50113 0 1.00 86,039.00 86,039.00 EMP#50118 0 1.00 86,039.00 86,039.00 EMP#50125 0 1.00 86,039.00 86,039.00 EMP#50157 0 1.00 71,649.00 71,649.00 EMP#50656

2061013 51040 - TEACHER SALARY-SCI INSTR 774,629.13 0 1.00 74,455.00 74,455.00 EMP#50010 0 1.00 86,039.00 86,039.00 EMP#50012 0 1.00 83,549.00 83,549.00 EMP#50028 0 1.00 79,265.00 79,265.00

01/11/2016 13:35 |Town and Schools of Ledyard |P 12 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP EMP#50045 0 1.00 90,221.00 90,221.00 EMP#50047 0 .67 86,039.00 57,646.13 EMP#50117 0 1.00 67,275.00 67,275.00 EMP#50813 0 1.00 78,683.00 78,683.00 EMP#50202 0 1.00 67,275.00 67,275.00 EMP#50209 0 1.00 90,221.00 90,221.00 EMP#50211

2061015 51040 - TEACHER SALARY-SS INST 639,499.00 0 1.00 76,080.00 76,080.00 EMP#50021 0 1.00 83,039.00 83,039.00 EMP#50027 0 1.00 76,080.00 76,080.00 EMP#50366 0 1.00 73,024.00 73,024.00 EMP#50412 0 1.00 83,549.00 83,549.00 EMP#50076 0 1.00 83,549.00 83,549.00 EMP#50123 0 1.00 81,596.00 81,596.00 EMP#50177 0 1.00 82,582.00 82,582.00 EMP#50197

01/11/2016 13:35 |Town and Schools of Ledyard |P 13 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 2061115 51040 - TEACHER SALARY-EXTRA CUR 78,013.00 0 1.00 5,748.00 5,748.00 Cheeringl- Class a 4 0 1.00 4,421.00 4,421.00 Yearbookl- Class B 3 0 1.00 6,339.00 6,339.00 Band- Class A 5+ 0 1.00 6,339.00 6,339.00 Chorus - Class A 5+ 0 1.00 3,657.00 3,657.00 Senior Class Advisor - Class D 5+ 0 1.00 3,657.00 3,657.00 Senior Class Advisor - Class D 5+ 0 1.00 3,657.00 3,657.00 Junior Class Advisor - Class D 5+ 0 1.00 2,438.00 2,438.00 Sopomore Class Advisor- Class F 5+ 0 1.00 1,986.00 1,986.00 Freshman Class Advisor- Class F 2 0 1.00 4,874.00 4,874.00 Student Council - Class B 5+ 0 1.00 6,339.00 6,339.00 Drama - Class A 5+ 0 1.00 2,438.00 2,438.00 Drama Assistant - Class F 5+ 0 1.00 2,438.00 2,438.00 Literary Magazine- Class F 5+ 0 1.00 3,415.00 3,415.00 AV Coordinator- Class E 5+ 0 1.00 2,212.00 2,212.00 Business Club - Class F 3 0 1.00 4,874.00 4,874.00 FFA- Class B 5+ 0 1.00 2,438.00 2,438.00 Math Counts- Class F 5+ 0 1.00 4,874.00 4,874.00 National Honor Society - Class B 5+ 0 1.00 3,657.00 3,657.00 More than Words- Class D 5+ 0 1.00 2,212.00 2,212.00 Ocean Bowl- Class F 4

01/11/2016 13:35 |Town and Schools of Ledyard |P 14 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 2062400 51040 - TEACHER SALARY-GEN ADM 35,194.00 0 1.00 6,339.00 6,339.00 English/Social Studies Chair- Class A 5+ 0 1.00 5,629.00 5,629.00 Mathematics/Art Chair - Class B 5+ 0 1.00 6,339.00 6,339.00 World Language/Music/Science Chair - Class A 5+ 0 1.00 5,629.00 5,629.00 Tech Education/Health/PE Chair- Class C 5+ 0 1.00 5,629.00 5,629.00 Agriscience Chair- Class C 5+ 0 1.00 5,629.00 5,629.00 Guidance Chair - Class C 5+

2063200 51040 - TEACHER SALARY-ATHLETICS 234,084.00 0 1.00 12,399.00 12,399.00 Athletic Director 0 1.00 4,874.00 4,874.00 Assistant Athletic Director - Class B 5+ 0 1.00 6,339.00 6,339.00 Head Football - Class A 5+ 0 1.00 4,874.00 4,874.00 Assistant Football 1 - Class B 5+ 0 1.00 4,874.00 4,874.00 Assistant Football 2 - Class B 5+ 0 1.00 4,874.00 4,874.00 Assistant Football 3 - Class B 5+ 0 1.00 4,874.00 4,874.00 Assistant Football 4 - Class B 5+ 0 1.00 4,874.00 4,874.00 Assistant Football 5 - Class B 5+ 0 1.00 4,874.00 4,874.00 Cross Country - Class B 5+ 0 1.00 6,339.00 6,339.00 Head Soccer - Boys - Class A 5+ 0 1.00 4,388.00 4,388.00 Assistant Soccer - Boys - Class C 5+ 0 1.00 6,339.00 6,339.00 Head Basketball - Boys - Class A 5+

01/11/2016 13:35 |Town and Schools of Ledyard |P 15 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 0 1.00 4,338.00 4,338.00 Assistant Basketball 1 - Class C 5+ 0 1.00 3,573.00 3,573.00 Assistant Basketball 2 - Boys - Class C 5+ 0 1.00 6,339.00 6,339.00 Head Wrestling - Class A 5+ 0 1.00 3,980.00 3,980.00 Assistant Wrestling - Class C 4 0 1.00 6,339.00 6,339.00 Head Indoor Track Boys - Class A 5+ 0 1.00 4,388.00 4,388.00 Assistant Indoor Track Boys - Class C 5+ 0 1.00 4,421.00 4,421.00 Fencing - Class B4 0 1.00 5,748.00 5,748.00 Head Baseball - Class A 3 0 1.00 3,980.00 3,980.00 Assistant Baseball 1 - Class C 3 0 1.00 4,388.00 4,388.00 Assistant Baseball 2 - Class C 5+ 0 1.00 6,339.00 6,339.00 Head Lacrosse Boys - Class A 5+ 0 1.00 4,388.00 4,388.00 Assistant Lacrosse Boys - Class C 5+ 0 1.00 4,874.00 4,874.00 Head Tennis B/G - Class B 5+ 0 1.00 6,339.00 6,339.00 Head Indoor Track Girls - Class A 5+ 0 1.00 3,573.00 3,573.00 Assistant Outdoor Track Girls - Class C 1 0 1.00 4,421.00 4,421.00 Cross Country Boys - Class B 4 0 1.00 5,748.00 5,748.00 Head Soccer Girls - - Class A 4 0 1.00 4,388.00 4,388.00 Assistant Soccer Girls - Class C 5+ 0 1.00 5,748.00 5,748.00 Volleyball Girls - Class A 4 0 1.00 3,980.00 3,980.00

01/11/2016 13:35 |Town and Schools of Ledyard |P 16 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP Assistant Volleyball Girls 1 - Class C 4 0 1.00 3,980.00 3,980.00 Assistant Volleyball Girls 2 - Class C 3 0 1.00 6,339.00 6,339.00 Head Swimming Girls - Class A 5+ 0 1.00 4,388.00 4,388.00 Assistant Swimming Girls - Class C 5+ 0 1.00 6,339.00 6,339.00 Head Basketball Girls - Class A 5+ 0 1.00 3,573.00 3,573.00 Assistant Basketball Girls 1 - Class C 2 0 1.00 4,388.00 4,388.00 Assistant Basketball Girls 2 - Class C 5+ 0 1.00 4,874.00 4,874.00 Head Tennis - Girls - Class B 5+ 0 1.00 6,339.00 6,339.00 Head Track Girls - Class A 5+ 0 1.00 4,388.00 4,388.00 Assistant Track Girls - Class C 5+ 0 1.00 6,339.00 6,339.00 Softball Girls - Class A 5+ 0 1.00 3,573.00 3,573.00 Assistant Softball - Class C 1 0 1.00 6,339.00 6,339.00 Lacrosse Girls - Class A 5+ 0 1.00 3,573.00 3,573.00 Assistant Lacrosse Girls - Class C 1 0 1.00 2,438.00 2,438.00 Unified Sports Boys/Girls - Class F 5+

2071001 51040 - TEACHER SALARY-AGRI INSTR 501,475.21 0 1.00 101,268.00 101,268.00 EMP#50071 0 1.00 102,188.00 102,188.00 EMP#50127 0 1.00 106,190.12 106,190.12 EMP#50156

01/11/2016 13:35 |Town and Schools of Ledyard |P 17 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 0 1.00 97,199.01 97,199.01 EMP#50176 0 1.00 94,630.08 94,630.08 EMP#50208

2081000 51040 - TEACHER SALARY-GEN INSTR 176,260.00 0 1.00 90,221.00 90,221.00 EMP#50115 0 1.00 86,039.00 86,039.00 EMP#50135

2081002 51040 - TEACHER SALARY-ART INSTR 394,415.00 0 1.00 86,039.00 86,039.00 EMP#50038 0 .80 70,090.00 56,072.00 EMP#50040 0 1.00 57,570.00 57,570.00 EMP#50060 0 1.00 51,597.00 51,597.00 EMP#50808 0 1.00 86,039.00 86,039.00 EMP#50173 0 1.00 57,098.00 57,098.00 EMP # OPEN ELEMENTARY ART

2081012 51040 - TEACHER SALARY-MUSIC INST 627,150.70 0 1.00 86,039.00 86,039.00 EMP#50002 0 1.00 86,039.00 86,039.00 EMP#50011 0 1.00 90,221.00 90,221.00 EMP#50070 0 1.00 90,221.00 90,221.00 EMP#50073 0 1.00 61,978.00 61,978.00 EMP#50087

01/11/2016 13:35 |Town and Schools of Ledyard |P 18 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 0 1.00 79,265.00 79,265.00 EMP#50139 0 .90 47,963.00 43,166.70 EMP#50822 0 1.00 90,221.00 90,221.00 EMP#50184

2081081 51040 - TEACHER SALARY-PHYS ED 783,497.00 0 1.00 86,039.00 86,039.00 EMP#50019 0 1.00 86,039.00 86,039.00 EMP#50022 0 1.00 86,039.00 86,039.00 EMP#50056 0 1.00 86,039.00 86,039.00 EMP#50090 0 1.00 86,821.00 86,821.00 EMP#50096 0 1.00 90,221.00 90,221.00 EMP#50136 0 1.00 86,039.00 86,039.00 EMP#50196 0 1.00 86,039.00 86,039.00 EMP#50199 0 1.00 90,221.00 90,221.00 EMP#50201

2081085 51040 - TEACHER SALARY-REMED INST 460,118.00 0 1.00 86,039.00 86,039.00 EMP#50178 0 1.00 74,455.00 74,455.00 EMP#50657 0 .50 86,039.00 43,019.50 EMP#50072 0 .50 90,221.00 45,110.50

01/11/2016 13:35 |Town and Schools of Ledyard |P 19 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP EMP#50088 0 .50 80,400.00 40,200.00 EMP#50628 0 1.00 57,098.00 57,098.00 EMP#NEW MATH INTERVENTIONIST 0 1.00 57,098.00 57,098.00 EMP#NEW MATH INTERVENTIONIST 0 1.00 57,098.00 57,098.00 EMP#NEW MATH INTERVENTIONIST

2091230 51040 - TEACHER SALARY-SPED 2,030,940.00 0 1.00 86,039.00 86,039.00 EMP#50015 0 1.00 86,039.00 86,039.00 EMP#50018 0 1.00 90,221.00 90,221.00 EMP#50029 0 1.00 90,221.00 90,221.00 EMP#50039 0 1.00 90,221.00 90,221.00 EMP#50052 0 1.00 54,804.00 54,804.00 EMP#50599 0 1.00 86,039.00 86,039.00 EMP#50065 0 1.00 86,039.00 86,039.00 EMP#50068 0 1.00 86,039.00 86,039.00 EMP#50077 0 1.00 90,221.00 90,221.00 EMP#50080 0 1.00 47,963.00 47,963.00 EMP#50679 0 1.00 86,039.00 86,039.00 EMP#50100

01/11/2016 13:35 |Town and Schools of Ledyard |P 20 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 0 1.00 86,039.00 86,039.00 EMP#50102 0 1.00 86,039.00 86,039.00 EMP#50109 0 1.00 86,039.00 86,039.00 EMP#50114 0 1.00 70,090.00 70,090.00 EMP#50589 0 1.00 90,221.00 90,221.00 EMP#50119 0 1.00 76,080.00 76,080.00 EMP#50343 0 1.00 86,039.00 86,039.00 EMP#50144 0 1.00 73,024.00 73,024.00 EMP#50151 0 1.00 86,039.00 86,039.00 EMP#50158 0 1.00 86,039.00 86,039.00 EMP#50165 0 1.00 82,582.00 82,582.00 EMP#50174 0 1.00 52,603.00 52,603.00 EMP#50821 0 1.00 90,221.00 90,221.00 EMP#50200

2091400 51040 - TEACHER SALARY-SUMMER 54,020.00 0 90.00 28.00 2,520.00 EMP# 50471 Summer School 0 90.00 28.00 2,520.00 EMP# 50124 Summer School 0 90.00 28.00 2,520.00 EMP#50641

01/11/2016 13:35 |Town and Schools of Ledyard |P 21 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP Summer School 0 90.00 28.00 2,520.00 EMP# 50803 Summer School 0 90.00 28.00 2,520.00 EMP# 50095 Summer School 0 90.00 28.00 2,520.00 EMP# 50769 Summer School 0 90.00 28.00 2,520.00 EMP# 50600 Summer School 0 90.00 26.00 2,340.00 EMP# 50083 Summer School 0 90.00 28.00 2,520.00 EMP# 50343 Summer School 0 90.00 28.00 2,520.00 EMP# 50765 Summer School 0 90.00 70.00 6,300.00 EMP# 50573 Summer School 0 90.00 70.00 6,300.00 EMP# 50811 Summer School 0 90.00 28.00 2,520.00 EMP# 5928 Summer School Nurse 0 90.00 32.00 2,880.00 EMP# 5048 Summer School Nurse 0 1.00 5,000.00 5,000.00 EMP# 50216 Summer School Coordinator 0 1.00 6,000.00 6,000.00 PRE-K Prograam/Student Evaluation

01/11/2016 13:35 |Town and Schools of Ledyard |P 22 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP

2092140 51040 - TEACHER SALARY-PSYCHOLOGY 645,230.00 0 1.00 57,098.00 57,098.00 EMP # NEW SOCIAL WORKER 0 1.00 97,275.00 97,275.00 EMP#50659 0 1.00 90,221.00 90,221.00 EMP#50162 0 1.00 77,370.00 77,370.00 EMP#50031 0 1.00 90,221.00 90,221.00 EMP#50500 0 1.00 90,221.00 90,221.00 EMP#50187 0 1.00 52,603.00 52,603.00 EMP#50663 0 1.00 90,221.00 90,221.00 EMP#50203

2092150 51040 - TEACHER SALARY-SPCH LANG 470,742.00 0 1.00 90,221.00 90,221.00 EMP#50066 0 1.00 83,549.00 83,549.00 EMP#50128 0 1.00 86,039.00 86,039.00 EMP#50145 0 1.00 54,804.00 54,804.00 EMP# 54804 0 1.00 86,039.00 86,039.00 EMP#50106 0 1.00 70,090.00 70,090.00 EMP# 50595

01/11/2016 13:35 |Town and Schools of Ledyard |P 23 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP

TOTAL TEACHER SALARY 16,345,110.02 2012220 51050 - MEDIA SALARIES-MEDIA CTR 45,110.50 0 .50 90,221.00 45,110.50 EMP# 50175

2022220 51050 - MEDIA SALARIES-MEDIA CTR 41,291.00 0 .50 82,582.00 41,291.00 EMP#50198

2042220 51050 - MEDIA SALARIES-MEDIA CTR 45,110.50 0 .50 90,221.00 45,110.50 EMP# 50175

2052220 51050 - MEDIA SALARIES-MEDIA CTR 41,291.00 0 .50 82,582.00 41,291.00 EMP# 50198

2062220 51050 - MEDIA SALARIES-MEDIA CTR 70,090.00 0 1.00 70,090.00 70,090.00 EMP#50089

TOTAL MEDIA SALARIES 242,893.00 2122230 51060 - TECHNOLOGY SALARIES-INSTR TECH 455,958.44 0 1.00 47,519.00 47,519.00 EMP#50278 0 2,080.00 16.95 35,256.00 EMP#50279 0 2,080.00 16.95 35,256.00 EMP#50280 0 1.00 47,519.00 47,519.00 EMP#50282 0 1.00 58,147.00 58,147.00 EMP#50283 0 1.00 47,519.00 47,519.00 EMP#50286 01/11/2016 13:35 |Town and Schools of Ledyard |P 24 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts PROJECTION: 17150 16-17 BOE GF ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 0 2,080.00 15.26 31,740.80 EMP#50738 0 1.00 106,613.64 106,613.64 EMP#50805 0 2,080.00 16.95 35,256.00 EMP# NEW NEW POSITION 0 1.00 11,132.00 11,132.00 PLACEHOLDER

TOTAL TECHNOLOGY SALARIES 455,958.44 2012400 51100 - SEC/CLERICAL SALARIES-GEN ADM 65,373.00 0 1,540.00 21.94 33,787.60 EMPID#50276 0 1,540.00 20.51 31,585.40 EMPID#50362

2022400 51100 - SEC/CLERICAL SALARIES-GEN ADM 73,734.00 0 2,080.00 21.13 43,950.40 EMP#50260 0 1,540.00 19.34 29,783.60 EMPID#50323

2042400 51100 - SEC/CLERICAL SALARIES-GEN ADM 33,787.60 0 1,540.00 21.94 33,787.60 EMPID#50263

2052400 51100 - SEC/CLERICAL SALARIES-GEN ADM 75,418.80 0 2,080.00 21.94 45,635.20 EMPID#50254 0 1,540.00 19.34 29,783.60 EMPID#50664

01/11/2016 13:35 |Town and Schools of Ledyard |P 25 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 2062400 51100 - SEC/CLERICAL SALARIES-GEN ADM 193,281.92 0 2,080.00 21.94 45,635.20 EMPID#50257 0 2,080.00 21.94 45,635.20 EMPID#50271 0 2,080.00 18.72 38,937.60 EMPID#50876 0 2,080.00 18.72 38,937.60 EMPID#50802 0 1,248.00 19.34 24,136.32 EMP#50375

2071001 51100 - SEC/CLER SALARIES-AGRI INSTR 17,547.20 0 880.00 19.94 17,547.20 EMPID#50617

2082320 51100 - SEC/CLERICAL SALARIES-DIST ADM 58,553.00 0 1.00 58,553.00 58,553.00 EMP50284

2082400 51100 - SEC/CLERICAL SALARIES-GEN ADM 132,766.40 0 2,080.00 21.94 45,635.20 EMPID#50270 0 2,080.00 19.34 40,227.20 EMPID#50729 0 1.00 46,904.00 46,904.00 EMPID#50793

2082410 51100 - SEC/CLER SALARIES-DW SEC LON 4,700.00 0 1.00 4,700.00 4,700.00 Longevity

01/11/2016 13:35 |Town and Schools of Ledyard |P 26 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 2082500 51100 - SEC/CLER SALARIES-DIST COMM 155,091.40 0 2,080.00 20.51 42,660.80 EMPID#50734 0 2,080.00 18.72 38,937.60 EMPID#50827 0 1.00 46,904.00 46,904.00 EMPID#50758 0 1.00 26,589.00 26,589.00 PLACEHOLDER - CLERICAL

2082510 51100 - SECR/CLER SALARIES-SUM SEC ES 4,077.00 0 1.00 4,077.00 4,077.00 Stipends

2092400 51100 - SEC/CLERICAL SALARIES-GEN ADM 111,486.00 0 1,540.00 19.34 29,783.60 EMPID#50746 0 2,080.00 19.94 41,475.20 EMPID#50809 0 2,080.00 19.34 40,227.20 EMPID#50861

TOTAL SECRETARY/CLERICAL SALARIES 925,816.32 2112600 51130 - OVERTIME/SEASONAL HELP 46,150.00 0 1.00 46,150.00 46,150.00 OVERTIME - MAINTENANCE/CUSTODIAL

TOTAL OVERTIME 46,150.00 2011000 51140 - PARAPROFESSIONAL SALARIES 101,577.57 0 1,078.80 15.35 16,559.58 EMP#50319 0 1,023.00 15.35 15,703.05 EMP#50322 0 1,069.50 16.74 17,903.43 EMP#50365 0 837.00 13.96 11,684.52 EMP#50389

01/11/2016 13:35 |Town and Schools of Ledyard |P 27 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 0 1,041.60 10.99 11,447.18 EMP#50765 0 930.00 10.99 10,220.70 EMP#50823 0 1,078.80 16.74 18,059.11 EMP#50288

2011014 51140 - PARA SALARIES-COMP INSTR 12,212.76 0 911.40 13.40 12,212.76 EMP#50676

2021000 51140 - PARAPROFESSIONAL SALARIES 104,991.89 0 520.80 16.74 8,718.19 EMP#50293 0 1,023.00 15.35 15,703.05 EMP#50298 0 967.20 14.79 14,304.89 EMP#50305 0 939.30 15.35 14,418.26 EMP#50336 0 1,004.40 15.35 15,417.54 EMP#50340 0 744.00 16.74 12,454.56 EMP#50390 0 930.00 14.79 13,754.70 EMP#50447 0 930.00 10.99 10,220.70 EMP#50706

01/11/2016 13:35 |Town and Schools of Ledyard |P 28 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 2021014 51140 - PARA SALARIES-COMP INSTR 11,684.52 0 837.00 13.96 11,684.52 EMP#50350

2022220 51140 - PARA SALARIES-MEDIA CTR 7,161.37 0 427.80 16.74 7,161.37 EMP#50349

2041000 51140 - PARA SALARIES-GEN INSTR 13,704.48 0 892.80 15.35 13,704.48 EMP#50312

2041014 51140 - PARA SALARIES-COMP INSTR 14,281.08 0 1,023.00 13.96 14,281.08 EMP#50403

2042400 51140 - PARA SALARIES-GEN ADM 16,559.58 0 1,078.80 15.35 16,559.58 EMP#50304

2042700 51140 - PARA SALARIES-TRANS 4,670.46 0 279.00 16.74 4,670.46 EMP#50303

2052220 51140 - PARA SALARIES-MEDIA CTR 12,462.00 0 930.00 13.40 12,462.00 EMP#50436

2062220 51140 - PARA SALARIES-MEDIA CTR 33,119.16 0 1,078.80 15.35 16,559.58 EMP#50344 0 1,078.80 15.35 16,559.58 EMP#50358

01/11/2016 13:35 |Town and Schools of Ledyard |P 29 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts PROJECTION: 17150 16-17 BOE GF ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 2062400 51140 - PARA SALARIES-GEN ADM 113,762.80 0 1,078.80 16.74 18,059.11 EMP#50287 0 1,078.80 16.74 18,059.11 EMP#50301 0 1,078.80 16.74 18,059.11 EMP#50414 0 1,255.50 13.40 16,823.70 EMP#50417 0 1,227.60 13.40 16,449.84 EMP#50585 0 1,078.80 13.40 14,455.92 EMP#50721 0 1,078.80 10.99 11,856.01 EMP#50835

2081085 51140 - PARA SALARIES-REMED INST 34,758.75 0 558.00 13.96 7,789.68 EMP#50364 0 1,023.00 14.79 15,130.17 EMP#50391 0 883.50 13.40 11,838.90 EMP#50705

2082400 51140 - PARA SALARIES-GEN ADM 135,276.48 0 1,078.80 15.35 16,559.58 EMP#50317 0 5,394.00 10.99 59,280.06 EMP#50649 0 1,078.80 13.40 14,455.92 EMP#50675 0 1,078.80 13.40 14,455.92 EMP#50787 0 1.00 30,525.00 30,525.00 PLACEHOLDER PARAEDUCATORS

01/11/2016 13:35 |Town and Schools of Ledyard |P 30 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 2091200 51140 - PARA SALARIES-SPED 612,489.80 0 520.80 15.35 7,994.28 EMP#50289 0 1,023.00 13.96 14,281.08 EMP#50296 0 1,078.80 13.96 15,060.05 EMP#50299 0 1,023.00 13.96 14,281.08 EMP#50318 0 1,023.00 16.74 17,125.02 EMP#50321 0 744.00 14.79 11,003.76 EMP#50325 0 1,078.80 15.35 16,559.58 EMP#50329 0 1,078.80 15.35 16,559.58 EMP#50347 0 1,004.40 15.35 15,417.54 EMP#50353 0 976.50 16.74 16,346.61 EMP#50355 0 1,078.80 15.35 16,559.58 EMP#50367 0 1,078.80 16.74 18,059.11 EMP#50368 0 1,060.20 15.35 16,274.07 EMP#50369 0 1,023.00 16.74 17,125.02 EMP#50370 0 1,078.80 15.35 16,559.58 EMP#50372 0 1,078.80 15.35 16,559.58 EMP#50374 0 985.80 16.74 16,502.29 EMP#50378 0 1,004.40 16.74 16,813.66

01/11/2016 13:35 |Town and Schools of Ledyard |P 31 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP EMP#50381 0 1,004.40 15.35 15,417.54 EMP#50383 0 1,004.40 15.35 15,417.54 EMP#50385 0 669.60 15.35 10,278.36 EMP#50386 0 1,023.00 16.74 17,125.02 EMP#50392 0 1,013.70 16.74 16,969.34 EMP#50396 0 1,023.00 15.35 15,703.05 EMP#50397 0 1,078.80 13.96 15,060.05 EMP#50398 0 520.80 13.96 7,270.37 EMP#50401 0 1,069.50 13.96 14,930.22 EMP#50405 0 1,078.80 15.35 16,559.58 EMP#50408 0 1,078.80 13.40 14,455.92 EMP#50416 0 930.00 13.40 12,462.00 EMP#50420 0 1,395.00 16.74 23,352.30 EMP#50570 0 930.00 13.40 12,462.00 EMP#50678 0 1,023.00 13.40 13,708.20 EMP#50683 0 1,078.80 13.40 14,455.92 EMP#50719 0 1,004.40 13.40 13,458.96 EMP#50747

01/11/2016 13:35 |Town and Schools of Ledyard |P 32 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 0 930.00 13.40 12,462.00 EMP#50774 0 1,078.80 10.99 11,856.01 EMP#50826 0 1,209.00 13.40 16,200.60 EMP#50832 0 930.00 10.99 10,220.70 EMP#50850 0 520.80 10.99 5,723.59 EMP#50855 0 930.00 10.99 10,220.70 EMP#50859 0 1,004.40 10.99 11,038.36 EMP#50866 0 1.00 6,600.00 6,600.00 EMP# 50872

2091400 51140 - PARA SALARIES-SUMMER 23,341.60 0 80.00 14.79 1,183.20 EMP# 50359 Summer School 0 80.00 15.35 1,228.00 EMP# 50367 Summer School 0 80.00 13.96 1,116.80 EMP# 50296 Summer School 0 80.00 13.40 1,072.00 EMP#50779 Summer School 0 80.00 15.35 1,228.00 EMP#50407 Summer School 0 80.00 15.35 1,228.00 EMP#50304 Summer School 0 80.00 10.99 879.20 EMP#50810

01/11/2016 13:35 |Town and Schools of Ledyard |P 33 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP Summer School 0 80.00 15.35 1,228.00 EMP#50377 Summer School 0 80.00 15.35 1,228.00 EMP#50289 Summer School 0 80.00 16.74 1,339.20 EMP#50392 Summer School 0 80.00 13.40 1,072.00 EMP#50719 Summer School 0 80.00 16.74 1,339.20 EMP#50570 Summer School 0 80.00 13.40 1,072.00 EMP#50331 Summer School 0 80.00 13.40 1,072.00 EMP#50634 Summer School 0 80.00 13.40 1,072.00 EMP#50771 Summer School 0 80.00 14.79 1,183.20 EMP#50346 Summer School 0 80.00 15.35 1,228.00 EMP#50408 Summer School 0 80.00 13.96 1,116.80 EMP#50398 Summer School 0 80.00 15.35 1,228.00 EMP#50369 Summer School 0 80.00 15.35 1,228.00 EMP#50369

01/11/2016 13:35 |Town and Schools of Ledyard |P 34 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP Summer School

TOTAL PARAPROFESSIONAL SALARIES 1,252,054.30 2112600 51160 - HEAD CUST SALARIES-MAINTENANC 969,714.00 0 1,040.00 17.69 18,397.60 EMPID# OPEN Part Time colleague 0 2,080.00 21.93 45,614.40 EMPID#50229 0 2,080.00 21.93 45,614.40 EMPID#50232 0 2,080.00 21.93 45,614.40 EMPID#50233 0 2,080.00 21.05 43,784.00 EMPID#50234 0 2,080.00 21.93 45,614.40 EMPID#50235 0 2,080.00 21.93 45,614.40 EMPID#50237 0 2,080.00 21.93 45,614.40 EMPID#50241 0 2,080.00 21.93 45,614.40 EMPID#50242 0 2,080.00 21.93 45,614.40 EMPID#50243 0 2,080.00 21.93 45,614.40 EMPID#50244 0 2,080.00 21.93 45,614.40 EMPID#50245 0 2,080.00 21.93 45,614.40 EMPID#50246 0 2,080.00 21.93 45,614.40 EMPID#50247 0 2,080.00 21.93 45,614.40 EMPID#50249 0 2,080.00 21.93 45,614.40 EMPID#50250 01/11/2016 13:35 |Town and Schools of Ledyard |P 35 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts PROJECTION: 17150 16-17 BOE GF ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 0 2,080.00 21.93 45,614.40 EMPID#50251 0 2,080.00 21.93 45,614.40 EMPID#50253 0 2,080.00 19.38 40,310.40 EMPID#50520 0 2,080.00 18.54 38,563.20 EMPID#50693 0 2,080.00 18.54 38,563.20 EMPID#50703 0 2,080.00 17.69 36,795.20 EMPID# OPEN FULL TIME 0 1.00 23,470.00 23,470.00 PLACEHOLDER

2112610 51160 - HEAD CUST SALARIES-DIR SAL 85,831.00 0 1.00 83,756.00 83,756.00 EMP#50661 0 1.00 2,075.00 2,075.00 PLACEHOLDER

2112630 51160 - HEAD CUST SALARIES-MAINT WAGE 194,289.40 0 2,080.00 25.50 53,040.00 EMPID#50236 0 2,080.00 24.92 51,833.60 EMPID#50239 0 2,080.00 20.74 43,139.20 EMPID#50708 0 2,080.00 19.97 41,537.60 EMPID#50777 0 1.00 4,739.00 4,739.00 PLACEHOLDER MAINTENANCE

01/11/2016 13:35 |Town and Schools of Ledyard |P 36 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 2112640 51160 - HEAD CUST SALARIES-MTCUST LON 8,100.00 0 1.00 8,100.00 8,100.00 Longevity

TOTAL CUSTODIAN SALARIES 1,257,934.40 2062220 51200 - OTHER SALARY 35,136.64 0 1,288.00 27.28 35,136.64 EMP#50449

2091200 51200 - OTHER SALARY-SPED 6,405.00 0 100.00 9.15 915.00 Student Worker 0 100.00 9.15 915.00 Student Worker 0 100.00 9.15 915.00 Student Worker 0 100.00 9.15 915.00 Student Worker 0 100.00 9.15 915.00 Student Worker 0 100.00 9.15 915.00 Student Worker 0 100.00 9.15 915.00 Student Worker

TOTAL OTHER SALARY 41,541.64 2081000 51210 - SUB TEACHER SALARIES-GEN INSTR 310,000.00

TOTAL SUBSTITUTE TEACHER SALARIES 310,000.00 2081000 51300 - SEASONAL HELP-GEN INSTR 8,800.00 0 5.00 1,760.00 8,800.00 TECHNOLOGY SEASONAL HELP 20 HOURS PER WEEK * 8 WEEKS * 11.00 PER HOUE * 5 POSITIONS

2082400 51300 - SEASONAL HELP-GEN ADM 3,520.00 0 2.00 1,760.00 3,520.00 ADMINISTRATIVE POSITIONS - 20 HOURS PER WEEK * 8 WEEKS * 11.00 PER HOUR * 2 POSITIONS

01/11/2016 13:35 |Town and Schools of Ledyard |P 37 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 2112600 51300 - SEASONAL HELP-MAINTENANC 7,040.00 0 4.00 1,760.00 7,040.00 SEASONAL HELP 4 POSITIONS * 20 HOURS PER WEEK * 8 WEEKS * 11.00 PER HOUR

TOTAL SEASONAL HELP 19,360.00 2082500 52200 - SS AND MEDICARE 550,351.00

TOTAL SS AND MEDICARE 550,351.00 2082500 52300 - RETIREMENT & HEALTH REIMB 163,187.37 0 1.00 7,045.44 7,045.44 EMP#50654 Administrator NU 0 1.00 6,047.87 6,047.87 EMP#50223 Administrator 0 1.00 1,944.80 1,944.80 EMP#50002 Teacher 0 1.00 1,944.80 1,944.80 EMP#50007 Teacher 0 1.00 1,944.80 1,944.80 EMP#50013 Teacher 0 1.00 1,424.65 1,424.65 EMP#50016 Teacher 0 1.00 1,944.80 1,944.80 EMP#50034 Teacher 0 1.00 1,944.80 1,944.80 EMP#50058 Teacher 0 1.00 1,944.80 1,944.80 EMP#50059 Teacher 0 1.00 1,944.80 1,944.80 EMP#50061

01/11/2016 13:35 |Town and Schools of Ledyard |P 38 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP Teacher 0 1.00 1,944.80 1,944.80 EMP#50075 Teacher 0 1.00 1,944.80 1,944.80 EMP#50076 Teacher 0 1.00 1,840.34 1,840.34 EMP#50089 Teacher 0 1.00 1,944.80 1,944.80 EMP#50106 Teacher 0 1.00 1,944.80 1,944.80 EMP#50107 Teacher 0 1.00 1,944.80 1,944.80 EMP#50109 Teacher 0 1.00 1,944.80 1,944.80 EMP#50112 Teacher 0 1.00 1,944.80 1,944.80 EMP#50117 Teacher 0 1.00 1,944.80 1,944.80 EMP#50119 Teacher 0 1.00 705.61 705.61 EMP#50130 Teacher 0 1.00 1,840.34 1,840.34 EMP#50131 Teacher 0 1.00 1,424.65 1,424.65 EMP#50134 Teacher 0 1.00 1,944.80 1,944.80 EMP#50146 Teacher

01/11/2016 13:35 |Town and Schools of Ledyard |P 39 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 0 1.00 1,339.11 1,339.11 EMP#50010 Teacher 0 1.00 1,424.65 1,424.65 EMP#50152 Teacher 0 1.00 1,944.80 1,944.80 EMP#50169 Teacher 0 1.00 1,944.80 1,944.80 EMP#50176 Teacher 0 1.00 1,944.80 1,944.80 EMP#50192 Teacher 0 1.00 1,944.80 1,944.80 EMP#50202 Teacher 0 1.00 1,944.80 1,944.80 EMP#50209 Teacher 0 1.00 1,944.80 1,944.80 EMP#50211 Teacher 0 1.00 2,689.33 2,689.33 EMP#50263 Secretary 0 1.00 2,689.33 2,689.33 EMP#50271 Secretary 0 1.00 750.00 750.00 EMP#50237 Custodian 0 1.00 750.00 750.00 EMP#50241 Custodian 0 1.00 750.00 750.00 EMP#50251 Custodian 0 1.00 3,525.75 3,525.75

01/11/2016 13:35 |Town and Schools of Ledyard |P 40 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP EMP#50278 Non-Union 0 1.00 2,628.95 2,628.95 EMP#50280 Non-Union 0 1.00 3,525.75 3,525.75 EMP#50286 Non-Union 0 1.00 80,000.00 80,000.00 RETIREMENT ALLOWANCE

TOTAL RETIREMENT 163,187.37 2082500 52350 - DIST TUITION REIMB-DIST COMM 31,715.00

TOTAL DISTRICT TUITION REIMBURSEMENT 31,715.00 2082500 52600 - DISTRICT UNEMP COMP-DIST COMM 45,000.00

TOTAL UNEMPLOYMENT COMP 45,000.00 2082500 52800 - DISTRICT INSURANCE-DIST COMM 122,468.00

TOTAL DISTRICT INSURANCE 122,468.00 2061300 53210 - TUTORS-EXT DAY 6,500.00

2081280 53210 - TUTORS-LITERACY 7,500.00

2091280 53210 - TUTORS-LITERACY 31,500.00 0 375.00 28.00 10,500.00 EMP#50563 0 375.00 28.00 10,500.00 EMP#50441 0 375.00 28.00 10,500.00 EMP #50610

01/11/2016 13:35 |Town and Schools of Ledyard |P 41 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP

TOTAL TUTORS 45,500.00 2012213 53300 - PROF/TECH SERVICES-STAFF PD 6,019.00

2022210 53300 - PROF/TECH SERVICES-PROF DEV 2,500.00

2042210 53300 - PROF/TECH SERVICES-PROF DEV 8,040.00

2052210 53300 - PROF/TECH SERVICES-PROF DEV 2,500.00

2062210 53300 - PROF/TECH SERVICES-PROF DEV 8,500.00

2082213 53300 - PROF/TECH SERVICES-STAFF PD 51,855.00

TOTAL PROFESSIONAL/TECH SERVICES 79,414.00 2053200 53400 - OTHER PROF/TECH SVCS-ATHLETICS 2,400.00

2061012 53400 - OTR PROF/TECH SVCS-MUSIC INST 5,000.00

2062400 53400 - OTR PROFESS/TECH SVCS-GEN ADM 7,500.00

2062500 53400 - OTR PROF/TECH SVCS-DIST COMM 15,300.00

2071001 53400 - OTHER PRO/TECH SVCS-AGRI INSTR 15,300.00

2082310 53400 - OTHER PROF/TECH SERVICES-BOE 5,340.00 0 45.00 100.00 4,500.00 EMP#50570 Board Meeting Stenographer 0 24.00 35.00 840.00 EMP#50660 Board Video recorder

2082320 53400 - OTR PROF/TECH SVCS-DIST ADM 85,000.00

2092190 53400 - OTHER PROF/TECH SVCS-OTR SUPP 70,109.00

2122230 53400 - OTR PROF/TECH SVCS-INSTR TECH 5,575.00 0 1.00 4,000.00 4,000.00 Training for IT Staff 0 1.00 495.00 495.00 Subscription for Phoenix 0 1.00 1,080.00 1,080.00 Unitrends back up maintenance renewal

01/11/2016 13:35 |Town and Schools of Ledyard |P 42 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP

TOTAL OTHER PROFESS/TECH SERVICES 211,524.00 2092190 53410 - SPEC ED DOCTORS-OTR SUPP 80,168.00

TOTAL SPEC ED DOCTORS 80,168.00 2092190 53440 - SPEC ED OT-OTR SUPP 176,453.00

TOTAL SPEC ED OT 176,453.00 2092190 53460 - SPEC ED PT-OTR SUPP 131,017.00

TOTAL SPEC ED PT 131,017.00 2082210 53500 - DIST CURR DEVELOP-PROF DEV 26,798.00

TOTAL DISTRICT CURRICULUM DEVELOP 26,798.00 2122230 53740 - TECH REL CLASS SUPP-INSTR TECH 25,100.00 0 1.00 7,000.00 7,000.00 HP Proliant DL360 Server 0 1.00 800.00 800.00 Airprint and Chromebook Printing Software 0 1.00 4,200.00 4,200.00 Firewall Updates and Maintenance Renewal 0 1.00 2,600.00 2,600.00 SPAM Filter Maintenance Renewal 0 3.00 3,500.00 10,500.00 Projection Board Replacements

TOTAL TECH RELATED CLASS SUPP 25,100.00 2112600 54100 - WATER & SEWER-MAINTENANC 120,000.00

TOTAL WATER & SEWER 120,000.00 2112600 54210 - DISPOSAL SERVICE-MAINTENANC 10,700.00 0 12.00 725.00 8,700.00 12 MONTHS * 725 PER MONTH 0 4.00 500.00 2,000.00 DUMPSTERS - FY 2016-17

01/11/2016 13:35 |Town and Schools of Ledyard |P 43 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP

TOTAL DISPOSAL SERVICE 10,700.00 2011012 54300 - REPAIRS & MAINT-MUSIC INST 408.00

2012400 54300 - REPAIRS & MAINTENANCE-GEN ADM 510.00

2021012 54300 - REPAIRS & MAINT-MUSIC INST 1,000.00

2041000 54300 - REPAIRS & MAINT-GEN INSTR 500.00

2041012 54300 - REPAIRS & MAINT-MUSIC INST 700.00

2051002 54300 - REPAIRS & MAINT-ART INSTR 350.00

2051010 54300 - REPAIRS & MAINT-INDUS INST 1,000.00

2051012 54300 - REPAIRS & MAINT-MUSIC INST 900.00

2051013 54300 - REPAIRS & MAINT-SCI INSTR 550.00

2052150 54300 - REPAIRS & MAINT-SPCH LANG 80.00

2052220 54300 - REPAIRS & MAINT-MEDIA CTR 600.00

2052400 54300 - REPAIRS & MAINT-GEN ADM 6,700.00

2061002 54300 - REPAIRS & MAINT-ART INSTR 1,000.00

2061009 54300 - REPAIRS & MAINT-LIFE INSTR 450.00

2061010 54300 - REPAIRS & MAINT-INDUS INST 1,500.00

2061012 54300 - REPAIRS & MAINT-MUSIC INST 2,000.00

2061081 54300 - REPAIRS & MAINT-PHYS ED 4,800.00

2062223 54300 - REPAIRS & MAINT-AUDIO/VIS 310.00

2062400 54300 - REPAIRS & MAINT-GEN ADM 3,570.00

2063200 54300 - REPAIRS & MAINT-ATHLETICS 16,000.00

2071001 54300 - REPAIRS & MAINT-AGRI INSTR 9,000.00

2082500 54300 - REPAIRS & MAINT-DIST COMM 199,318.00

01/11/2016 13:35 |Town and Schools of Ledyard |P 44 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 2102130 54300 - REPAIRS & MAINTENANCE-HEALTH 328.00

2112600 54300 - REPAIRS & MAINTENANCE-MAINT 240,000.00

TOTAL REPAIRS & MAINTENANCE 491,574.00 2122230 54320 - TECH RELATED CLASS-INSTR TECH 5,575.00 0 1.00 5,575.00 5,575.00 Adobe Software Renewal for Digital Lit.

TOTAL TECHNOLOGY RELATED CLASSROOM 5,575.00 2061010 54400 - RENTALS-INDUS INST 1,200.00

2062400 54400 - RENTALS-GEN ADM 1,200.00

2063200 54400 - RENTALS-ATHLETICS 5,000.00

2071001 54400 - RENTALS-AGRI INSTR 1,000.00

TOTAL RENTALS 8,400.00 2091200 54900 - OTHER PURCHASED SERVICES-SPED 5,067.00 0 1.00 2,067.00 2,067.00 FM System Repairs Phonak Hearing Systems 0 1.00 1,000.00 1,000.00 Audiometer Calibrations Lipin Dietz Associuates 0 1.00 1,000.00 1,000.00 Tympanometer Repair Wilner Greene Associates 0 1.00 1,000.00 1,000.00 Micro Audio Repair Wilner Green Associates

2102130 54900 - OTHER PURCH SERVICES-HEALTH 2,659.00

TOTAL OTHER PURCHASED SERVICES 7,726.00 2051115 55100 - TRANSPORTATION-EXTRA CUR 2,400.00

01/11/2016 13:35 |Town and Schools of Ledyard |P 45 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 2051121 55100 - TRANSPORTATION 3,000.00

2132700 55100 - TRANSPORTATION-TRANS 1,245,802.44 0 24.00 51,982.06 1,247,569.44 REGULAR BUS SERVICE 284.05 * 183 Days * 24 BUSES 0 4.00 15,035.00 60,140.00 LHS LATE ROUTES 4 BUSES - 183 DAYS - 82.16 PER DAY 0 3.00 11,831.00 35,493.00 LMS LATE ROUTES 82.16 * 144 DAYS * 3 BUSES 0 1.00 111,800.00 -111,800.00 MAGNET SCHOOL CREDIT 86 STUDENTS * $1300 PER STUDENT 0 2.00 7,200.00 14,400.00 HOMELESS TRANSPORTATION - 120 PER DAY * 60 DAYS * 2 TRANSPORTS

2133200 55100 - TRANSPORTATION-ATHLETICS 50,168.00

TOTAL TRANSPORTATION 1,301,370.44 2131200 55110 - SPECIAL ED TRANSPORTATION-SPED 715,243.12 0 9.00 44,663.68 401,973.12 SPECIAL EDUCATION RUNS 244.06 PER DAY * 183 DAYS * 9 BUSES 0 1.00 53,303.00 53,303.00 MID DAY RUNS 0 1.00 259,967.00 259,967.00 CURTIN LIVERY/LEARN/SPECIAL RUNS

TOTAL SPECIAL ED TRANSPORTATION 715,243.12 2082500 55200 - STUDENT ACCIDENT INS-DIST COMM 16,000.00

TOTAL STUDENT ACCIDENT INSURANCE 16,000.00 2012400 55300 - COMMUNICATIONS-GEN ADM 1,530.00

2022400 55300 - COMMUNICATIONS-GEN ADM 2,500.00

01/11/2016 13:35 |Town and Schools of Ledyard |P 46 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 2042400 55300 - COMMUNICATIONS-GEN ADM 1,040.00

2062120 55300 - COMMUNICATIONS-GUIDANCE 9,000.00

2062220 55300 - COMMUNICATIONS-MEDIA CTR 13,500.00

2062400 55300 - COMMUNICATIONS-GEN ADM 15,500.00 0 1.00 15,500.00 15,500.00 $15500 for advertising and recruiting

2071001 55300 - COMMUNICATIONS-AGRI INSTR 13,500.00

2082500 55300 - COMMUNICATIONS-DIST COMM 160,000.00

2091200 55300 - COMMUNICATIONS-SPED 2,060.00

2102130 55300 - COMMUNICATIONS-HEALTH 656.00

TOTAL COMMUNICATIONS 219,286.00 2082500 55400 - DISTRICT ADVERTISING-DIST COMM 2,500.00

TOTAL DISTRICT ADVERTISING 2,500.00 2096110 55600 - SPED TUITION PUBLIC 575,670.90

TOTAL SPED TUITION PUBLIC 575,670.90 2096110 55660 - MAGNET SCHOOL TUITION-TUIT-PUB 313,949.00 0 25.00 2,926.00 73,150.00 LEARN REGIONAL MULTICULTURAL MAGNET SCHOOL TUITION 0 5.00 5,980.00 29,900.00 LEARN THREE RIVERS MAGNET COLLEGE 0 10.00 5,980.00 59,800.00 LEARN MARINE SCIENCE MAGNET HIGH SCHOOL TUITION 0 5.00 2,502.00 12,510.00 LEARN DUAL LANGUAGE ARTS ACADEMEY 0 15.00 3,500.00 52,500.00 NEW LONDON PUBLIC SCHOOLS WINTHROP 0 11.00 3,500.00 38,500.00 NEW LONDON PUBLIC SCHOOLS NATHAN HALE 0 12.00 3,500.00 42,000.00 NEW LONDON PUBLIC SCHOOLS

01/11/2016 13:35 |Town and Schools of Ledyard |P 47 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP SCIENCE AND TECHNOLOGY MAGNET HIGH SCHOOL 0 1.00 5,589.00 5,589.00 EASTCONN ARTS AT THE CAPITAL THEATRE MAGNET HIGH SCHOOL

TOTAL MAGNET SCHOOL TUITION 313,949.00 2096130 55700 - SPED TUIT-NON-PUBLIC-TUIT-NP 1,059,450.00

TOTAL SPED TUITION-NON-PUBLIC 1,059,450.00 2052400 55800 - TRAVEL-GEN ADM 400.00

2062400 55800 - TRAVEL-GEN ADM 500.00

2071001 55800 - TRAVEL-AGRI INSTR 2,700.00

2082301 55800 - TRAVEL-SUPT TRAVE 4,000.00

2082500 55800 - TRAVEL-DIST COMM 7,635.00

2091200 55800 - TRAVEL-SPED 5,807.00 0 1.00 1,000.00 1,000.00 Mileage/Travel - P Genova 0 1.00 1,000.00 1,000.00 Mileage/Travel - S. Covino 0 1.00 500.00 500.00 Mileage/travel Robin Lipman 0 1.00 500.00 500.00 Mileage/travel G. Marcey Guertin 0 1.00 2,807.00 2,807.00 Mileage/Travel Special Education teachers (12)

2102130 55800 - TRAVEL-HEALTH 929.00

2112600 55800 - TRAVEL-MAINTENANC 500.00

2122230 55800 - TRAVEL-INSTR TECH 4,000.00 0 1.00 4,000.00 4,000.00 Travel

01/11/2016 13:35 |Town and Schools of Ledyard |P 48 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP

TOTAL TRAVEL 26,471.00 2082305 55900 - ADULT EDUCATION-ADULT ED 30,456.00

TOTAL ADULT EDUCATION 30,456.00 2011000 56110 - INSTRUCTIONAL SUPPLIES 20,859.00

2011002 56110 - INSTR SUPPLIES-ART INSTR 3,000.00

2011005 56110 - INSTR SUPPLIES-LA INSTR 3,080.00

2011007 56110 - INSTR SUPPLIES-KG INSTR 1,600.00

2011011 56110 - INSTR SUPPLIES-MATH INSTR 1,250.00

2011012 56110 - INSTR SUPPLIES-MUSIC INST 969.00

2011013 56110 - INSTR SUPPLIES-SCI INSTR 2,590.00

2011015 56110 - INSTR SUPPLIES-SS INST 2,468.00

2011051 56110 - INSTR SUPPLIES-READ INSTR 3,570.00

2011081 56110 - INSTR SUPPLIES-PHYS ED 2,244.00

2011085 56110 - INSTR SUPPLIES-REMED INST 1,479.00

2011240 56110 - INSTR SUPPLIES-BEHAVE 510.00

2011260 56110 - INSTR SUPPLIES-LRN DISAB 510.00

2012140 56110 - INSTR SUPPLIES-PSYCHOLOGY 306.00

2012150 56110 - INSTR SUPPLIES-SPCH LANG 510.00

2012220 56110 - INSTR SUPPLIES-MEDIA CTR 918.00

2012400 56110 - INSTR SUPPLIES-GEN ADM 1,020.00

2021000 56110 - INSTRUCTIONAL SUPPLIES 39,241.00

2021002 56110 - INSTR SUPPLIES-ART INSTR 3,000.00

2021005 56110 - INSTR SUPPLIES-LA INSTR 2,500.00

01/11/2016 13:35 |Town and Schools of Ledyard |P 49 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 2021007 56110 - INSTR SUPPLIES-KG INSTR 750.00

2021011 56110 - INSTR SUPPLIES-MATH INSTR 1,000.00

2021012 56110 - INSTR SUPPLIES-MUSIC INST 1,100.00

2021013 56110 - INSTR SUPPLIES-SCI INSTR 2,000.00

2021015 56110 - INSTR SUPPLIES-SS INST 2,000.00

2021051 56110 - INSTR SUPPLIES-READ INSTR 5,000.00

2021081 56110 - INSTR SUPPLIES-PHYS ED 1,800.00

2021085 56110 - INSTR SUPPLIES-REMED INST 1,000.00

2021086 56110 - INSTR SUPPLIES-REMAT INST 600.00

2021260 56110 - INSTR SUPPLIES-LRN DISAB 3,000.00

2022140 56110 - INSTR SUPPLIES-PSYCHOLOGY 300.00

2022150 56110 - INSTR SUPPLIES-SPCH LANG 500.00

2022220 56110 - INSTR SUPPLIES-MEDIA CTR 500.00

2041000 56110 - INSTR SUPPLIES-GEN INSTR 14,903.00

2041002 56110 - INSTR SUPPLIES-ART INSTR 2,500.00

2041005 56110 - INSTR SUPPLIES-LA INSTR 5,100.00

2041007 56110 - INSTR SUPPLIES-KG INSTR 1,935.00

2041011 56110 - INSTR SUPPLIES-MATH INSTR 2,040.00

2041012 56110 - INSTR SUPPLIES-MUSIC INST 612.00

2041013 56110 - INSTR SUPPLIES-SCI INSTR 2,550.00

2041015 56110 - INSTR SUPPLIES-SS INST 600.00

2041051 56110 - INSTR SUPPLIES-READ INSTR 5,100.00

2041081 56110 - INSTR SUPPLIES-PHYS ED 2,500.00

01/11/2016 13:35 |Town and Schools of Ledyard |P 50 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 2041085 56110 - INSTR SUPPLIES-REMED INST 1,428.00

2041086 56110 - INSTR SUPPLIES-REMAT INST 306.00

2041250 56110 - INSTR SUPPLIES-EARLY CHLD 2,000.00

2041260 56110 - INSTR SUPPLIES-LRN DISAB 3,560.00

2042140 56110 - INSTR SUPPLIES-PSYCHOLOGY 506.00

2042150 56110 - INSTR SUPPLIES-SPCH LANG 800.00

2042220 56110 - INSTR SUPPLIES-MEDIA CTR 663.00

2051000 56110 - INSTRUCTIONAL SUPPLIES 14,100.00

2051002 56110 - INSTR SUPPLIES-ART INSTR 8,000.00

2051005 56110 - INSTR SUPPLIES-LA INSTR 800.00

2051006 56110 - INSTR SUPPLIES-FLANG INST 100.00

2051008 56110 - INSTR SUPPLIES-HLTH INSTR 950.00

2051010 56110 - INSTR SUPPLIES-INDUS INST 4,000.00

2051011 56110 - INSTR SUPPLIES-MATH INSTR 800.00

2051012 56110 - INSTR SUPPLIES-MUSIC INST 2,100.00

2051013 56110 - INSTR SUPPLIES-SCI INSTR 4,800.00

2051015 56110 - INSTR SUPPLIES-SS INST 2,000.00

2051081 56110 - INSTR SUPPLIES-PHYS ED 3,000.00

2051290 56110 - INSTR SUPPLIES-SPEC LRN 1,000.00

2052120 56110 - INSTR SUPPLIES-GUIDANCE 1,600.00

2052140 56110 - INSTR SUPPLIES-PSYCHOLOGY 200.00

2052150 56110 - INSTR SUPPLIES-SPCH LANG 300.00

2052220 56110 - INSTR SUPPLIES-MEDIA CTR 1,900.00

01/11/2016 13:35 |Town and Schools of Ledyard |P 51 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 2061000 56110 - INSTR SUPPLIES-GEN INSTR 12,500.00

2061002 56110 - INSTR SUPPLIES-ART INSTR 11,700.00

2061003 56110 - INSTR SUPPLIES-BUS INSTR 2,850.00

2061005 56110 - INSTR SUPPLIES-LA INSTR 3,900.00

2061006 56110 - INSTR SUPPLIES-FLANG INST 1,200.00

2061008 56110 - INSTR SUPPLIES-HLTH INSTR 900.00

2061009 56110 - INSTR SUPPLIES-LIFE INSTR 10,500.00

2061010 56110 - INSTR SUPPLIES-INDUS INST 24,000.00

2061011 56110 - INSTR SUPPLIES-MATH INSTR 500.00

2061012 56110 - INSTR SUPPLIES-MUSIC INST 800.00

2061013 56110 - INSTR SUPPLIES-SCI INSTR 17,500.00

2061015 56110 - INSTR SUPPLIES-SS INST 3,400.00

2061081 56110 - INSTR SUPPLIES-PHYS ED 2,000.00

2061270 56110 - INSTR SUPPLIES-MULTHAND 1,300.00

2061290 56110 - INSTR SUPPLIES-SPEC LRN 800.00

2062120 56110 - INSTR SUPPLIES-GUIDANCE 2,500.00

2062140 56110 - INSTR SUPPLIES-PSYCHOLOGY 3,600.00

2062220 56110 - INSTR SUPPLIES-MEDIA CTR 550.00

2071001 56110 - INSTR SUPPLIES-AGRI INSTR 23,277.00

2081011 56110 - INSTR SUPPLIES-MATH INSTR 5,000.00

2081013 56110 - INSTR SUPPLIES-SCI INSTR 5,000.00

2102130 56110 - INSTRUCTIONAL SUPPLIES-HEALTH 383.00

TOTAL INSTRUCTIONAL SUPPLIES 338,087.00 2112600 56200 - HEATING OIL/PROPANE-MAINTENANC 220,709.20 0 46,410.00 2.12 98,389.20 # 2 FUEL OIL 0 54,000.00 2.12 114,480.00 # 4 FUEL OIL 0 4,000.00 1.96 7,840.00 PROPANE

01/11/2016 13:35 |Town and Schools of Ledyard |P 52 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP

TOTAL HEATING OIL/PROPANE 220,709.20 2112600 56210 - NATURAL GAS 132,686.00 0 1.00 38,901.00 38,901.00 NATURAL GAS - GFS 0 1.00 32,138.00 32,138.00 NATURAL GAS - JWL 0 1.00 61,647.00 61,647.00 NATURAL GAS - LMS

TOTAL NATURAL GAS 132,686.00 2112600 56220 - ELECTRICITY-MAINTENANC 440,000.00

TOTAL ELECTRICITY 440,000.00 2132700 56260 - DIESEL/GASOLINE-TRANS 151,510.00 0 68,000.00 2.07 140,760.00 DIESEL 0 5,000.00 2.15 10,750.00 GASOLINE - TOWN

TOTAL GASOLINE/OIL 151,510.00 2011005 56400 - TEXTBOOKS-LA INSTR 1,550.00

2011011 56400 - TEXTBOOKS-MATH INSTR 1,250.00

2011012 56400 - TEXTBOOKS-MUSIC INST 306.00

2011013 56400 - TEXTBOOKS-SCI INSTR 510.00

2011015 56400 - TEXTBOOKS-SS INST 816.00

2011051 56400 - TEXTBOOKS-READ INSTR 6,200.00

2011085 56400 - TEXTBOOKS-REMED INST 816.00

2011260 56400 - TEXTBOOKS-LRN DISAB 306.00

2021005 56400 - TEXTBOOKS-LA INSTR 3,000.00

01/11/2016 13:35 |Town and Schools of Ledyard |P 53 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 2021011 56400 - TEXTBOOKS-MATH INSTR 600.00

2021012 56400 - TEXTBOOKS-MUSIC INST 800.00

2021013 56400 - TEXTBOOKS-SCI INSTR 500.00

2021015 56400 - TEXTBOOKS-SS INST 500.00

2021051 56400 - TEXTBOOKS-READ INSTR 6,000.00

2021085 56400 - TEXTBOOKS-REMED INST 1,500.00

2021086 56400 - TEXTBOOKS-REMAT INST 200.00

2021260 56400 - TEXTBOOKS-LRN DISAB 500.00

2022140 56400 - TEXTBOOKS-PSYCHOLOGY 300.00

2022150 56400 - TEXTBOOKS-SPCH LANG 250.00

2041005 56400 - TEXTBOOKS-LA INSTR 6,426.00

2041011 56400 - TEXTBOOKS-MATH INSTR 2,040.00

2041012 56400 - TEXTBOOKS-MUSIC INST 898.00

2041013 56400 - TEXTBOOKS-SCI INSTR 1,020.00

2041015 56400 - TEXTBOOKS-SS INST 1,020.00

2041051 56400 - TEXTBOOKS-READ INSTR 2,550.00

2041085 56400 - TEXTBOOKS-REMED INST 510.00

2051005 56400 - TEXTBOOKS-LA INSTR 3,000.00

2051015 56400 - TEXTBOOKS-SS INST 600.00

2061003 56400 - TEXTBOOKS-BUS INSTR 500.00

2061012 56400 - TEXTBOOKS-MUSIC INST 4,000.00

2062140 56400 - TEXTBOOKS-PSYCHOLOGY 1,000.00

2071001 56400 - TEXTBOOKS-AGRI INSTR 500.00

01/11/2016 13:35 |Town and Schools of Ledyard |P 54 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 2081000 56400 - TEXTBOOKS-GEN INSTR 80,450.00

2081011 56400 - TEXTBOOKS-MATH INSTR 5,000.00

2081051 56400 - TEXTBOOKS-READ INSTR 20,800.00

TOTAL TEXTBOOKS 156,218.00 2012220 56410 - PERIODICALS-MEDIA CTR 1,020.00

2022220 56410 - PERIODICALS-MEDIA CTR 2,000.00

2041007 56410 - PERIODICALS-KG INSTR 204.00

2041015 56410 - PERIODICALS-SS INST 1,836.00

2042220 56410 - PERIODICALS-MEDIA CTR 714.00

2052220 56410 - PERIODICALS-MEDIA CTR 500.00

2062220 56410 - PERIODICALS-MEDIA CTR 13,000.00

TOTAL PERIODICALS 19,274.00 2012220 56420 - LIBRARY BOOKS-MEDIA CTR 5,100.00

2022220 56420 - LIBRARY BOOKS-MEDIA CTR 5,000.00

2042220 56420 - LIBRARY BOOKS-MEDIA CTR 4,335.00

2052220 56420 - LIBRARY BOOKS-MEDIA CTR 6,000.00

2062220 56420 - LIBRARY BOOKS-MEDIA CTR 12,500.00

TOTAL BOOKS, MEDIA & TECHNOLOGY 32,935.00 2011260 56800 - TESTING SUPPLIES-LRN DISAB 408.00

2012140 56800 - TESTING SUPPLIES-PSYCHOLOGY 408.00

2012150 56800 - TESTING SUPPLIES-SPCH LANG 408.00

2021260 56800 - TESTING SUPPLIES-LRN DISAB 1,100.00

2022140 56800 - TESTING SUPPLIES-PSYCHOLOGY 300.00

01/11/2016 13:35 |Town and Schools of Ledyard |P 55 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 2022150 56800 - TESTING SUPPLIES-SPCH LANG 500.00

2041260 56800 - TESTING SUPPLIES-LRN DISAB 500.00

2042140 56800 - TESTING SUPPLIES-PSYCHOLOGY 714.00

2042150 56800 - TESTING SUPPLIES-SPCH LANG 500.00

2051260 56800 - TESTING SUPPLIES-LRN DISAB 200.00

2052140 56800 - TESTING SUPPLIES-PSYCHOLOGY 1,200.00

2082230 56800 - TESTING SUPPLIES-INSTR TECH 26,375.00 0 1.00 25,875.00 25,875.00 NWEA MAP 0 1.00 500.00 500.00 LAS LINKS

2091200 56800 - TESTING SUPPLIES-SPED 4,158.00

TOTAL TESTING SUPPLIES 36,771.00 2011000 56890 - TECHNOLOGY SUPPLIES 12,040.00

2011260 56890 - TECHNOLOGY SUPPLIES-LRN DISAB 173.00

2012150 56890 - TECHNOLOGY SUPPLIES-SPCH LANG 153.00

2012220 56890 - TECHNOLOGY SUPPLIES-MEDIA CTR 510.00

2012230 56890 - TECHNOLOGY SUPPLIES-INSTR TECH 3,060.00

2021000 56890 - TECHNOLOGY SUPPLIES 21,500.00

2022230 56890 - TECHNOLOGY SUPPLIES-INSTR TECH 4,000.00

2041000 56890 - TECHNOLOGY SUPPLIES-GEN INSTR 10,550.00

2041250 56890 - TECHNOLOGY SUPPLIES-EARLY CHLD 153.00

2042220 56890 - TECHNOLOGY SUPPLIES-MEDIA CTR 408.00

2042400 56890 - TECHNOLOGY SUPPLIES-GEN ADM 408.00

01/11/2016 13:35 |Town and Schools of Ledyard |P 56 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 2051000 56890 - TECHNOLOGY SUPPLIES 1,000.00

2051014 56890 - TECHNOLOGY SUPPLIES-COMP INSTR 17,100.00

2061006 56890 - TECHNOLOGY SUPPLIES-FLANG INST 400.00

2061013 56890 - TECHNOLOGY SUPPLIES-SCI INSTR 300.00

2062140 56890 - TECHNOLOGY SUPPLIES-PSYCHOLOGY 1,000.00

2062220 56890 - TECHNOLOGY SUPPLIES-MEDIA CTR 1,400.00

2071001 56890 - TECHNOLOGY SUPPLIES-AGRI INSTR 900.00

2082500 56890 - TECHNOLOGY SUPPLIES-DIST COMM 3,000.00

2102130 56890 - TECHNOLOGY SUPPLIES-HEALTH 2,115.00

2112600 56890 - TECHNOLOGY SUPPLIES-MAINTENANC 400.00

2122230 56890 - TECHNOLOGY SUPPLIES-INSTR TECH 116,440.00 0 20.00 500.00 10,000.00 Projector and Mount Replacements 0 1.00 3,000.00 3,000.00 Printer Replacement 0 1.00 5,000.00 5,000.00 Networking - Switch, NIC, etc. replacement 0 1.00 2,000.00 2,000.00 Battery and AC Adapter Replacement 0 1.00 4,775.00 4,775.00 Misc. Parts and Repairs 0 40.00 900.00 36,000.00 Districtwide Teacher Device Replacement 0 20.00 700.00 14,000.00 LHS Devices 0 96.00 175.00 16,800.00 LMS Devices 0 50.00 497.30 24,865.00 Elementary Devices

01/11/2016 13:35 |Town and Schools of Ledyard |P 57 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP

TOTAL TECHNOLOGY SUPPLIES 197,010.00 2012220 56900 - OTHER SUPPLIES-MEDIA CTR 204.00

2012223 56900 - OTHER SUPPLIES-AUDIO/VIS 510.00

2012400 56900 - OTHER SUPPLIES-GEN ADM 3,060.00

2022220 56900 - OTHER SUPPLIES-MEDIA CTR 600.00

2022400 56900 - OTHER SUPPLIES-GEN ADM 2,000.00

2042220 56900 - OTHER SUPPLIES-MEDIA CTR 510.00

2051000 56900 - OTHER SUPPLIES 5,000.00

2051115 56900 - OTHER SUPPLIES-EXTRA CUR 4,800.00

2052400 56900 - OTHER SUPPLIES-GEN ADM 1,500.00

2053200 56900 - OTHER SUPPLIES-ATHLETICS 3,500.00

2062120 56900 - OTHER SUPPLIES-GUIDANCE 2,000.00

2062220 56900 - OTHER SUPPLIES-MEDIA CTR 510.00

2062223 56900 - OTHER SUPPLIES-AUDIO/VIS 1,000.00

2062400 56900 - OTHER SUPPLIES-GEN ADM 22,000.00

2063200 56900 - OTHER SUPPLIES-ATHLETICS 22,000.00

2071001 56900 - OTHER SUPPLIES-AGRI INSTR 1,724.00

2082500 56900 - OTHER SUPPLIES-DIST COMM 11,500.00

2091200 56900 - OTHER SUPPLIES-SPED 2,060.00

2091400 56900 - OTHER SUPPLIES-SUMMER 2,122.00

2102130 56900 - OTHER SUPPLIES-HEALTH 10,628.00

2112600 56900 - OTHER SUPPLIES-MAINTENANC 175,000.00

TOTAL NON INSTRUCTIONAL SUPPLIES 272,228.00 2011000 57300 - NEW EQUIPMENT 6,600.00

01/11/2016 13:35 |Town and Schools of Ledyard |P 58 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 2041000 57300 - NEW EQUIPMENT-GEN INSTR 1,000.00

2051000 57300 - NEW EQUIPMENT 5,000.00

2051014 57300 - NEW EQUIPMENT-COMP INSTR 1,000.00

2061005 57300 - NEW EQUIPMENT-LA INSTR 500.00

2061011 57300 - NEW EQUIPMENT-MATH INSTR 3,475.00

2061012 57300 - NEW EQUIPMENT-MUSIC INST 3,500.00

2061013 57300 - NEW EQUIPMENT-SCI INSTR 1,600.00

2061015 57300 - NEW EQUIPMENT-SS INST 500.00

2062120 57300 - NEW EQUIPMENT-GUIDANCE 2,000.00

2062140 57300 - NEW EQUIPMENT-PSYCHOLOGY 450.00

2062220 57300 - NEW EQUIPMENT-MEDIA CTR 5,100.00

2062223 57300 - NEW EQUIPMENT-AUDIO/VIS 2,000.00

2063200 57300 - NEW EQUIPMENT-ATHLETICS 5,600.00

2091200 57300 - NEW EQUIPMENT-SPED 6,000.00 0 4.00 500.00 2,000.00 IPAD Repalacement With Cases 0 2.00 2,000.00 4,000.00 Adaptive Technology/Equipment

2112600 57300 - NEW EQUIPMENT-MAINTENANC 25,000.00

TOTAL NEW EQUIPMENT 69,325.00 2011000 57310 - REPLACEMENT EQUIPMENT 3,960.00

2021000 57310 - REPLACEMENT EQUIPMENT 1,000.00

2051012 57310 - REPL EQUIPMENT-MUSIC INST 550.00

2061003 57310 - REPL EQUIPMENT-BUS INSTR 400.00

01/11/2016 13:35 |Town and Schools of Ledyard |P 59 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 17150 16-17 BOE GF

ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP 2061010 57310 - REPL EQUIPMENT-INDUS INST 1,000.00

2061013 57310 - REPL EQUIPMENT-SCI INSTR 2,000.00

2061081 57310 - REPL EQUIPMENT-PHYS ED 2,500.00

2063200 57310 - REPL EQUIPMENT-ATHLETICS 19,000.00

2102130 57310 - REPLACEMENT EQUIPMENT-HEALTH 874.00

2112600 57310 - REPL EQUIPMENT-MAINTENANC 25,000.00

TOTAL REPLACEMENT EQUIPMENT 56,284.00 2082500 57350 - BUS OFFICE SOFTWARE-DIST COMM 127,384.00 0 1.00 12,000.00 12,000.00 PowerSchool Maintenance 16-17 Renewal 0 1.00 8,500.00 8,500.00 SchoolDude Renewal - IT/Maintenance/Facility Scheduling 0 1.00 4,965.00 4,965.00 School Messenger Renewal 0 1.00 4,935.00 4,935.00 SharpSchool Web Hosting Renewal 0 1.00 2,000.00 2,000.00 PowerSchool Enterprise Management Service Renewal 0 1.00 4,500.00 4,500.00 AESOP Renewal 0 1.00 800.00 800.00 GCN Renewal 0 1.00 4,500.00 4,500.00 Applitrack Renewal 0 1.00 39,706.00 39,706.00 SuccessMaker Renewal 0 1.00 15,000.00 15,000.00 RAZ Kids and StoryWorks Renewal 0 1.00 6,400.00 6,400.00 DiscoveryEd Renewal 0 1.00 11,803.00 11,803.00 IEPDirect Renewal 0 1.00 12,275.00 12,275.00 TimeForce

- , . ::_,-. - - _- .. - •••••..•... mun1s· '~ -- _ -._,. ..c.-::___ _ _- • a tyler erp solut,on 01/11/2016 13:35 |Town and Schools of Ledyard |P 60 6695jlat |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts PROJECTION: 17150 16-17 BOE GF ACCOUNTS FOR: BOE GENERAL FUND VENDOR QUANTITY UNIT COST 2017 MAYOR/SUP TOTAL BUSINESS OFFICE SOFTWARE 127,384.00 2051012 58100 - DUES & FEES-MUSIC INST 125.00 2052400 58100 - DUES & FEES-GEN ADM 1,500.00 2061005 58100 - DUES & FEES-LA INSTR 1,000.00 2061006 58100 - DUES & FEES-FLANG INST 200.00 2061010 58100 - DUES & FEES-INDUS INST 1,500.00 2061011 58100 - DUES & FEES-MATH INSTR 75.00 2062220 58100 - DUES & FEES-MEDIA CTR 260.00 2062400 58100 - DUES & FEES-GEN ADM 16,000.00 2071001 58100 - DUES & FEES-AGRI INSTR 3,500.00 2082500 58100 - DUES & FEES-DIST COMM 49,090.00 2091200 58100 - DUES & FEES-SPED 3,000.00

TOTAL DUES & FEES 76,250.00 2051013 58120 - PROJECT DUES & FEES-SCI INSTR 7,500.00 2061013 58120 - PROJECT DUES & FEES-SCI INSTR 23,594.00

TOTAL PROJECT O DUES & FEES 31,094.00 TOTAL BOE GENERAL FUND 32,447,204.44 GRAND TOTAL 32,447,204.44 ** END OF REPORT - Generated by JASON LATHROP ** Appendix A

February 1, 2013 2013-R-0047 EDUCATION MANDATES ON LOCAL SCHOOL DISTRICTS By: Marybeth Sullivan, Legislative Analyst II

You asked for a list of statutory mandates imposed on Connecticut public school districts over the past few years.

SUMMARY

This report updates and revises our 2011 report (2011-R-0457) to include mandates adopted, eliminated, or modified in the 2009, 2010, 2011, and 2012 legislative sessions.

Table 1 lists the mandates that apply to all local and regional school districts. It does not include obsolete and expired mandates and those that apply:

1. only to certain types of school districts, such as priority or low-achieving school districts;

2. as a condition of receiving a state grant other than an Education Cost Sharing (ECS) grant; or

3. to all public agencies, such as the Freedom of Information Act requirements.

Table 1: Statutory Mandates on Local and Regional School Districts

STATUTE (CGS §) / MANDATES

PUBLIC ACT (PA) Local and Regional Board Compliance with State Education Interests

10-4a ● Finance educational program at least at minimum requirement.

● In order to reduce racial, ethnic, and economic isolation, provide educational opportunities for students to interact with students and teachers from other racial, ethnic, and economic backgrounds. Appendix A

10-4b Comply with order of State Board of Education (SBE) to remedy any failure or inability of a school district to implement the educational interest of the state. Public School Information Systems

10-10a Participate in State Department of Education's (SDE) statewide public school information system and report required information on students and teachers. 10-10b, as amended Include unique identifiers or state-assigned student identifiers on student transcripts. by PA 11-70 10-10c, as amended Implement new SDE system of accounting (“Chart of Accounts“) for school revenues by filing annual financial by PA 12-116 reports beginning in FY 15. State-wide Mastery Examination

10-14n ● Administer state mastery tests to students in grades 3-8 and 10.

● Certify on student's permanent record and transcript if a student exceeds the mastery goal level on each component of the 10th grade exam. Reading Assessments for Kindergarten to Grade 3 10-14t, as amended Use new SDE reading assessments to identify K-3 students who are reading at a level below proficient, beginning by PA 12-116 with the school year starting July 1, 2013. Length of School Year 10-15 & 10-16 Provide 180 days and 900 hours of school sessions per year. No rescheduled sessions on Saturday or Sunday. Access to Student Records

10-15b ● Provide parents or the courts access to students' records.

● Mail school notices to parent or guardian with whom the student does not primarily reside when they mail them to the other parent or guardian. Prohibition of Discrimination 10-15c, as amended ● Open schools to all five-year-olds, without discrimination. by PA 11-55 ● Open schools to all children and give them an equal opportunity to participate in school activities, programs, and courses of study without discrimination on account of gender identity or expression. Educational Opportunity for Military Children

10-15f Follow uniform standards to facilitate placement, enrollment, graduation, data collection, and other decisions involving children in grades K-12 when they move to other states because their parents are deployed on active duty Appendix A in the U.S. Armed Services. Silent Meditation

10-16a Provide an opportunity for silent meditation at the beginning of each day for students and teachers who want it. Prescribed Courses of Study 10-16b, as amended ● Provide the prescribed courses of study. by PA 11-136 ● Attest that the instruction is planned, ongoing, and systematic. (The courses of study include arts, career education, consumer education, health and safety, language arts, mathematics, physical education, science, social studies, and, in secondary school, world language and vocational education.)

● Exempt deaf or hearing impaired student from any world language requirement if the student's parent requests it in writing.

● Include American Sign Language as a world language when offering instructional programs.

10-16e Exempt students from participation in family life education on written notice from parents. Establishment of Graduation Date

10-16l Hold graduation ceremonies no earlier than 185th day of originally adopted school calendar (with exceptions). English Language as Medium of Instruction

10-17 Hold all classes in English, except for bilingual and English for Speakers of Other Languages (ESOL) programs. Bilingual Education Programs

10-17e, f ● Annually ascertain the dominant language of district children and provide bilingual education if there are 20 or more children with a single dominant language other than English.

● Discontinue bilingual education for students who fail to meet the state's English mastery standard after 30 months in a bilingual education program.

● Provide a program on democracy that allows students to learn about the branches of government in a participatory manner as part of their third, fourth, or fifth grade curriculum. Curriculum and Instruction Materials and Exemptions

10-18 Provide a program of U.S. history and the duties of citizenship.

10-18a Select textbooks that reflect the achievements of individuals of both sexes, all ethnic backgrounds, and all races.

10-18c Exempt students from any firearm safety program the district offers, upon a parent's request, and provide them Appendix A with an opportunity for study.

10-19 ● Provide alcohol, nicotine, and drug education.

● Annually attest to the SBE that all students receive the education.

● Provide AIDS education.

● Adopt a policy to exempt students from AIDS education upon parental request. Days Proclaimed by the Governor

10-29a Observe Martin Luther King Day, Pan American Day, and other special days on the day designated or on the last school day before the holiday. Towns with No High School

10-33 Designate a high school in another district if the district does not have its own high school, and pay tuition for students to attend that high school.

10-35 Give at least one year's notice of discontinuance of high school service to nonresidents. Regional Agricultural Science and Technology Education Centers

10-64 If school does not offer vocational-agriculture (vo-ag) training, designate a school that students may attend. Pay tuition and reasonable and necessary costs of transportation to the vo-ag training.

10-65 ● If a school district does not maintain a vo-ag center, allow its students to enroll in one or more other districts' center in numbers that are at least equal to (1) the number specified in any written agreement it has with a vo-ag center or (2) if there is no written agreement, the average number of its students enrolled in the center during the three previous school years.

● If a district does not maintain a center, also provide enrollment opportunities for 9th graders in each center it designates that are at least equal to (1) the number of 9th graders specified in its written agreement with each center or (2) the average number of 9th graders that enrolled in each designated center or centers over the preceding three years.

● If a district provided opportunities for its students to enroll in more than one center in the school year starting July 1, 2007, continue to do so in the numbers required by law. Charter Schools

10-66ee ● Pay agreed-upon amount, including extra for special education, to any local charter school in the district that a Appendix A student from the district attends.

● Provide transportation for district students to any charter school located in district.

● Hold planning and placement team (PPT) meeting for charter school student who lives in district and requires special education, and pay the extra cost for special education services to charter school. Adult Education

10-69 ● Provide adult education including U.S. citizenship instruction, English for limited English-speaking adults, and elementary and secondary completion programs.

● Only provide an adult education diploma upon completion of 20 credits in specified subjects.

● Award specified adult education credits for experiential learning, successfully completed courses at state- accredited schools or colleges, successfully passing tests, and independent study.

10-70 Provide rooms and other facilities for adult education classes.

10-73a Charge no fees for adult education courses the law requires. Special Education Programs and Services 10-76b,10-76d, &46a- ● Follow SDE regulations on the use of physical restraints and seclusion on students receiving or awaiting 150-153 eligibility determinations for special education services in public schools.

● Tell pupils, parents, guardians, and others standing in the place of parents about (1) the laws and regulations governing the use of physical restraints and seclusion and (2) related student and parental rights at the first PPT meeting involving the student's individualized educational program (IEP).

● Report to SDE on use of restraint and seclusion.

10-76d ● Identify children who require special education, provide special education, notify parents when children may require special education, maintain records, report annually on the progress of special education children in private institutions, and submit the report to the SBE upon request.

● Provide transportation to special education students to and from the child's residence, unless the district makes another arrangement with the student's parents.

● Be financially responsible for resident students receiving special education outside the district. Appendix A ● Be financially responsible for cost of special education for one calendar year for any child placed in the district by a state agency whose home district cannot be identified.

● Not require a student to get a prescription drug before he may go to school, be evaluated to determine special education eligibility, or receive special education.

● If providing special education, offer to meet with student's parents, upon their request, after student has been assessed for possible placement in special education but before the planning and placement team (PPT) meeting.

● Provide parents with copies of the assessment and evaluation results used to determine special education eligibility at least 3 school days before the referral PPT meeting.

● Provide parents with any SDE information and resources relating to IEP as soon as a student is identified as eligible for special ed.

10-76h Comply with special education hearing procedures.

10-76m Comply with special education audit requirements.

10-76dd Employ the requisite number of certified and licensed staff to implement each child's IEP.

10-76ee Include an administrator, not necessarily the principal, in each PPT meeting.

10-76ff Follow statutory procedures in identifying whether children require special education.

10-76gg Provide SDE with information on race, ethnicity, and disability category of children requiring special education.

10-76ii Starting July 1, 2012, provide applied behavioral services by properly licensed personnel to children with autism spectrum disorder whose IEP or Section 504 plan requires it. 10-76jj, as amended If an IEP is for a child identified as deaf or hearing impaired, include a language and communication plan by PA 12-173 developed by the child's PPT.

10-92a Give teachers access to resources within the district to assist any student not eligible for special education but who has a communicative, motor skills, or physical problem. Transportation to Vocational Schools

10-97 Pay tuition and transportation costs for students to attend a school board-designated vo-ag school and transportation costs for students attending a vocational-technical (VT) school. Teacher Certification 10-145, as amended ● Employ state-certified teachers, supervisors, administrators, special service staff members, and school by PA 11-27 superintendents. Appendix A ● Employ substitutes only if they have bachelor's degrees, unless SDE waives the requirement.

10-145b ● Superintendent or designee must observe, guide, and evaluate the performance of teachers with initial educator certificates.

● Make 18 hours of continuing education available to certified employees and attest to SDE that these professional development activities meet statutory standard.

● Fully consider priorities relating to student outcomes as determined by SBE when establishing professional development activities for certified employees.

● Report to the education commissioner when it dismisses an employee who holds an SBE credential for moral misconduct under the teacher employment law.

10-145f Upon receiving notice from the SDE, notify in writing teachers whose provisional certificates will expire in next 12 months. Teacher Mentoring

10-145o ● Develop a three-year plan for its participation in the Teacher Evaluation and Mentoring (TEAM) program that meets statutory requirements.

● Form, with teachers' union representatives, a local or regional coordinating committee or committees to guide its activities under the plan.

● Develop an annual budget based on its plan and submit it to SDE to receive state assistance for TEAM Program activities.

● Recruit mentors from within and outside the district and assign them to work with the district's beginning teachers.

● Ensure coverage by substitute teachers to allow mentors and beginning teachers to participate in the TEAM Program.

● Communicate regularly with beginning teachers about training opportunities, workshops, and support groups.

● Coordinate the TEAM Program with the district's teacher evaluation and supervision program, but keep the two separate. Appendix A ● Through the coordinating committee, verify that beginning teachers have completed the TEAM Program requirements for a provisional certificate and attest to that fact and that the teacher is eligible for the provisional certificate.

● Ensure that schools (1) administer the state's online needs assessment to establish beginning teachers' goals and priorities for their individualized mentoring plans; (2) review and approve teachers' plans; (3) organize mentoring opportunities by grade, department, or specialty; (4) make time available for teachers to achieve their mentoring plan goals; (5) coordinate mentors'and teachers' activities and schedules to ensure proper implementation of the district plan; and (6) submit an annual report on mentor and teacher activities to the district's coordinating committee for review and approval.

● Develop three-year plans that incorporate SDE's goals and instructional priorities along with local community and student needs.

● Once a teacher completes the learning modules and successfully passes the district coordinating committee's final review, submit to SBE the names of the teachers eligible for provisional certificates.

● Not consider a teacher's completion of the TEAM Program as a factor in any decision to continue the teacher's employment. Early Childhood Teacher Examination 10-145r, as amended Require K-3 teachers to take the practice version of the SBE- approved reading instruction exam, beginning July 1, by PA 12-116 2014; each board must annually report the practice exam results to the SDE. Professional Development 10-148a, as amended Make available, at no cost, at least 18 hours of individual and small group professional development each school by PA 12-116 year for certified employees. Teacher Employment 10-151, as amended ● Follow specified criteria and procedures for employing and terminating teachers. by PA 11-136 ● Notify nontenured teachers by May 1 if their contracts will not be renewed for the following year.

10-151a Provide copies of personnel records to certified employees upon request. Teacher Evaluation 10-151b, as amended Evaluate teachers annually, rather than continuously, consistent with new SBE guidelines; include support as well by PA 12-116 as evaluation. Disclosure of Teacher Records Appendix A

10-151c Obtain consent before releasing teachers' performance records. 10-151e, as amended Provide the DCF commissioner, upon her request and for the purpose of investigating suspected child abuse or by PA 11-93 neglect by a teacher the board employs, any records the board maintains or keeps on file, regardless of another law (CGS § 10-151c) that provides that records kept by school boards generally are not subject to disclosure under the Freedom of Information Act. Training for Teacher Evaluation 10-151h, as amended Provide training for all evaluators and orientation to all teachers regarding the evaluation and support program by PA 12-116 before the program is implemented (but no later than July 1, 2014). Teacher Employment Discrimination 10-153, as amended Not discriminate on the basis of sex, marital status, or on account of gender identify and expression in the by PA 11-55 employment or compensation of teachers. Labor Practices and Dispute Resolution

10-153d ● Negotiate with the teachers' union and meet with the town fiscal authority within 30 days of starting negotiations.

● Permit finance board or board of selectmen member to be present during negotiations.

10-153e Not engage in prohibited labor practices regarding collective bargaining.

10-153f Participate in mediation and, if negotiations end in impasse, binding arbitration.

10-155f Not require that teachers live in the district.

10-156 Allow certified employees at least 15 sick days each year and allow them to accumulate at least 150 days.

10-156a Guarantee teachers a duty-free lunch, scheduled for a single period of consecutive minutes.

10-156c Impose no penalty on military reservists for a military leave.

10-156d Reemploy professional employees after military service. Superintendents

10-157 Appoint a superintendent to supervise the schools and serve as school board CEO. Retirement

10-183n ● Notify teachers about to be employed of teacher retirement provisions affecting them, and make proper deductions and forward them to state treasurer.

● Transmit reports and other supporting information that the Teachers' Retirement Board (TRB) requires when transmitting monthly teacher retirement contributions. Appendix A

10-183t Allow retired teachers from the district who are not participating in Medicare Part A and B to continue participation in any group health insurance plan the district maintains for active teachers and charge retirees a premium no greater than that charged to active teachers for the same coverage.

10-183v ● Before reemploying a retired teacher, certify to TRB that no other qualified candidate is available.

● Make temporarily reemployed retirees eligible for active teachers' health plan.

● Send notice of rehired retirees to TRB at the beginning and end of assignment. Refusal of Special Education Services 10-184a,as amended If providing special ed services to a student whose parents choose to send him/her to private school, the services by PA 12-173 must comply with the federal Individuals with Disabilities Education Act (IDEA). School Attendance 10-186, as amended ● Provide school accommodations, including transportation, for all district students; notify the alleged responsible by PA 11-115 school board of any child to whom it denies accommodations; and follow hearing procedures for denial.

● Provide school accommodations to students seeking readmission after dropping out of school no later than three days after they ask for it, as long as they seek readmission no later than 10 days after terminating enrollment.

● Immediately enroll or re-enroll a student transferring from either of the unified school districts (USDs) run by the departments of Correction and Children and Families (USD #1 and USD #2, respectively).

● Re-enroll such a student in his or her former school, if the student went to school in the district before attending school in a USD and the former school has appropriate grades for the student. Certificate of Age

10-193 Furnish employers with certificates of age for minors in certain occupations. Truancy 10-198a, as amended ● Adopt and implement specific truancy policies for children in grades K-8 and report the number of habitual by PA 11-136 truants to SDE annually.

● Notify the parent of a child's absence by mail as well as by phone.

● In the mailed notice, warn that two unexcused absences in a month or five in a year could lead the school superintendent to file a family with service needs (FWSN) complaint. Appendix A ● File a FWSN complaint within 15 days after a parent fails to attend the meeting with school officials or otherwise fails to cooperate in addressing his or her child's school absences. School Health and Sanitation

10-203 Keep schools in a clean and sanitary condition.

10-204a Require students to be protected by certain immunizations.

10-205 Appoint a school medical advisor if the town's population is 10,000 or more and prescribe the functions and duties to carry out statutory requirements.

10-206 ● Require students to have health assessments before school enrollment, in grade six or seven, and in grade nine or 10.

● Report each asthma diagnosis to the local health department and the Department of Public Health regardless of whether it is recorded on student health assessment forms.

10-206a Provide free health assessments for low-income students.

10-206c ● Require all students in jurisdiction to report whether they have health insurance.

● Provide information on state-sponsored health insurance programs for children, and application assistance, to each uninsured student's parent or guardian.

10-208a Honor written notice from health practitioners about students' physical restrictions.

10-209 ● Keep student medical records confidential.

● Designate a representative to receive reports on heath assessments and immunizations from medical providers.

10-212 Appoint one or more school nurses.

10-212a ● Adopt written policies and procedures, approved by the school medical officer, if school board allows a school nurse or other authorized personnel to give students medicine or allows a student to self-administer medicine.

● Keep records of, and store, controlled substances as required by the public health commissioner.

● School nurse or principal must select a qualified school employee to, under certain conditions, give a glucagon injection to a student with diabetes who may require prompt treatment to protect him or her from serious harm or death.

● Provide general supervision to the qualified employee through the school nurse.

10-212b Adopt policies prohibiting school personnel, with certain exceptions, from recommending psychotropic drugs for Appendix A any child.

10-212c ● Implement a plan, based on state guidelines, for managing students with life-threatening allergies enrolled in their schools.

● Make plans for managing students with life-threatening food allergies publicly available on the Internet or otherwise.

● Implement SDE and DPH plan for managing students with glycogen storage disease enrolled in schools in their jurisdictions by Aug. 15, 2012.

● Make these plans available on the board's or each school's website, or by some other means if no website exists.

● Provide notice about the plan to parents/guardians, along with the written statements about pesticide applications that must be provided by law.

● Have superintendents attest annually to SDE that their districts are implementing the plans.

10-212d ● If funding is available, have at each school, (1) an automatic external defibrillator (AED) and (2) school staff trained in its use and in cardiopulmonary resuscitation (CPR).

● Develop emergency action response plans for the appropriate use of school personnel to respond to individuals experiencing sudden cardiac arrest or similar life-threatening emergencies.

10-214 Provide annual vision screenings to pupils in grades one through six and nine; audiometric screenings in grades K through three, five, and eight; and postural screenings in grades five and eight.

10-217a Provide the same health services for private school students as for public school students.

10-217e Not purchase art materials unless they have requisite warning labels. Duties of Local and Regional Boards of Education

10-218 Hold board meetings at least once every six months, elect officers, and record minutes for public inspection. 10-220, as amended ● Maintain good public schools. by PA 11-85, PA 11-93, & PA 11-136 ● Implement the educational interests of the state.

● Give all children in the district as nearly equal advantages as practical. Appendix A ● Provide adequate instructional materials, equipment, staffing, facilities, and technology.

● Allocate resources equitably among schools.

● Maintain facilities properly.

● Provide a safe school setting.

● Make a continuing study of need for school facilities and of a long-term school building program and make recommendations to the town based on the study.

● Adopt and implement an indoor air quality program that provides for ongoing maintenance and facility reviews as necessary.

● Annually report to the education commissioner on the condition of facilities and actions taken to implement the long-term facility plan and indoor air quality program.

● Advise the commissioner on the relationship between individual school building projects for which the town is seeking state assistance and the long-term school building program.

● Care for and maintain school facilities and property.

● Insure school buildings and property and carry minimum insurance equal to 80% of their replacement cost.

● Determine the number, age, and qualifications of the pupils admitted to each school.

● Develop and implement a written minority staff recruitment policy.

● Employ and dismiss teachers.

● Designate the schools each child in the district attends.

● Provide the opportunity for children between the ages of five and 18, who have not graduated from high school to attend school and provide reasonable and desirable school transportation for such students.

● Limit student transportation contracts to no more than five years. Appendix A ● Prepare a statement of district educational goals consistent with statewide goals.

● Develop student objectives that relate to the goals and identify specific expectations for student knowledge, skills, and competence.

● Annually attest to the commissioner that instruction is based on the district's educational goals.

● Submit an annual strategic school profile report to the commissioner that includes information on parental involvement.

● Every five years, provide a uniform inspection and evaluation program of the indoor air quality within schools and make the results public.

● Establish a school district curriculum committee to recommend, develop, review, and approve all curricula in the district.

● Include in the district's strategic school profile the number of students enrolled in board of education or regional educational service center (RESC)- operated adult high school credit programs.

● Include truancy measures in the strategic school profile reports.

● Include, in the narrative part of the strategic school profile, a description of board's actions to reduce truancy.

● Include implementation of the green cleaning program (see below) in each school in biennial report of SDE on condition of school facilities.

● Annually establish student objectives for each school year that identify specific expectations for students' skills, knowledge, and competence.

● Maintain in a central location records of investigations of allegations of child abuse or neglect against a school employee. In-service Training

10-220a ● Provide in-service training program for teachers and other professional staff.

● Develop and implement a professional development plan directly related to the district's goals and that provides Appendix A for ongoing and systematic assessment and improvement of teacher evaluation and professional development.

● Establish a professional development committee to, among other things, develop, evaluate, and annually update the district's professional development plan.

● In-service training for certified employees must include information on preventing teen dating violence and domestic violence.

● Include requirements for mandated child abuse and neglect reporters in in-service training.

● Provide information on teacher evaluation and support program as part of regular in-service training for certified teachers, administrators, and pupil personnel.

● Offer information on implementing student IEPs as part of in-service training for certified personnel. Student Recruitment

10-220d ● Provide full access for recruiting by regional V-T, vo-ag, charter, and interdistrict magnet schools and interdistrict student attendance programs.

● Inform middle and high school parents that tech and vo-ag programs are available; post info about options on board website. Weighted Grading

10-220g Establish a written policy on weighted grading for honors and advanced placement classes. Transfer of Student Records 10-220h, as amended ● When a student moves into a district, notify the student's old district in writing, within two business days. Old by PA 11-115 district must send student records to new district within 10 business days. If student's parents have not authorized the records transfer, old district must send them a written notice when it transfers the records.

● Credit students for all instruction received from USD #1 (Dept. of Corrections) or # 2 (Department of Children and Families) within 30 days of receiving records from USD #1 or #2. Student Health Equipment

10-220i Not deny a student access to school transportation service solely because the student must carry a cartridge injector while traveling in a school transportation vehicle.

10-220j Not prohibit blood glucose self-testing by children who have a written medical order to do so. Records for Students in Detention Facilities Appendix A 10-220k, as amended ● If a student being held at the Connecticut Juvenile Training School or in a community detention facility is by PA 12-116 enrolled in the school district, provide the student's educational records to the facility on request and without the parent's written permission.

● If the records are supplied without parental permission, notify the parent or guardian at the time of releasing the records. Board of Education Rulemaking

10-221 ● Make rules for the public schools and for the control of school library media centers and approve selection of books and other media for them.

● Approve plans for public school buildings.

● Develop and implement policies about homework, attendance, promotion, retention, drug use or possession, youth suicide prevention and attempts, and encouraging parental involvement.

● Policies to encourage parent-teacher cooperation must require school districts to hold two flexible parent-teacher conferences per year. High School Graduation Requirements 10-221a, as amended ● Require students to complete the state graduation requirements before graduating from high school. by PA 11-135 ● Starting with 7th graders in the 2015-16 school year, provide adequate support and remedial service to enable them to meet higher high school graduation requirements taking effect for the classes of 2020 and after.

● For students unable to meet the requirements in the regular way, provide an alternative way to meet them.

● Create an annual student success plan for each student, starting in grade six. The plans must include the student's career and academic choices in 6th through 12th grades. Military Recruiters

10-221b Provide the same directory information to military as to other recruiters and establish a written, uniform policy for the treatment of all recruiters. Transportation Safety

10-221c Record and annually report school transportation complaints to the motor vehicles commissioner and report accidents to the commissioner within 10 days. Criminal Records Checks of Personnel Appendix A 10-221d, as amended ● Require job applicants, including student teachers, to undergo a criminal record check, arrange for by PA 11-93 fingerprinting, and forward prints to the State Police.

● Notify SBE if it receives notice that a student teacher has been convicted of a crime.

● Require applicants for jobs in public schools that require state certificate or other state credential to undergo a check against the Department of Children and Families (DCF) child abuse registry. Instructional Time and Facility Usage Assessment

10-221g Conduct an instructional time and facility usage assessment to maximize student learning and community use of facilities. Lunch and Recess

10-221o ● Offer full-day students a daily lunch period lasting at least 20 minutes.

● Include a total of 20 minutes of physical exercise in each regular school day for K-5 students (except special education students or students on Individualized Education Programs with a different exercise schedule).

10-221p Make nutritious low-fat food available in schools at all times when food is available for students to buy.

10-221q Sell only certain healthy beverages to students in schools. Advanced Placement Courses 10-221r, as amended Provide high-school-level courses, including those for which advance placement exams are available, that (1) offer by PA 11-136 college- or university-level instruction for which students may earn college credit and (2) are approved by SBE. Child Abuse and Neglect 10-221s,as amended ● Permit and give priority to any child abuse or neglect investigation that DCF or local law enforcement is by PA 11-93 conducting.

● Conduct its own investigation and take disciplinary action in accordance with the law when it receives notice from the DCF commissioner or the law enforcement agency that the investigation will not interfere with either of the other investigations. Common Core Standards 10-221t, as amended ● Local and regional boards of education must develop a plan with the Board of Regents and the UConn Board of by PA 12-1 June Special Trustees to align Connecticut's common core state standards with college-level programs at Connecticut public Session, § 224 higher education institutions.

● Alignment must occur within one year of Connecticut's implementation of the common core. Appendix A Appropriations and Budget

10-222 ● Estimate education costs for the ensuing year and forward to district's board of finance.

● Announce all fund transfers between line items in the education budget at the board's next regularly scheduled meeting.

● Not overspend total budget without town's approval of request for additional funds. Hiring Policy

10-222c Before hiring any new employee, make a documented good-faith effort to contact previous employers concerning the person's fitness for the job. Bullying 10-222d, as amended by ● Prohibit bullying and cyberbullying both in and outside of school and develop plans to address bullying and cyberbullying in and outside of school. PA 11-232 ● Plans must (1) prohibit retaliation or discrimination against those who report or help investigate bullying, (2) address what the school will do to protect the targeted student from further bullying, and (3) require a school principal or his or her designee to notify the police when they suspect that an act of bullying constitutes a crime.

● Approve school climate plans by January 1, 2012 and submit them to SDE.

● Within 30 calendar days after adopting their plans, to post them on the board's and each school's website.

● Provide all school employees with a written or electronic copy of the plan at the start of each school year.

● Enable students to report bullying to any school employee and notify students' parents and guardians, as well as the students themselves, every year of the process by which students may make such reports.

● Investigate reports of bullying within statutory deadlines.

● Establish procedures for schools to document and maintain records of bullying investigations.

● Offer in-service training to certified employees and training to all other employees on identifying and responding to bullying and preventing and responding to youth suicide.

● Every two years, require each school to assess its school climate using assessment instruments, including Appendix A surveys, approved and disseminated by SDE in collaboration with the Connecticut Association of Schools.

● Collect and report the school assessments to SDE.

● Appoint, from existing staff, a safe school climate coordinator for the district to carry out duties specified in statute.

● Appoint the principal of each school district to be the safe school climate specialist to investigate reports of bullying, among other things.

● Establish or designate at least one new or existing committee to be responsible for fostering a safe school climate and addressing school bullying. Athletic Coaches

10-222e ● If employing athletic coaches, require the coach's immediate supervisor to evaluate coaches annually and provide copies to the coaches.

● If the board decides to terminate the contract of a coach who has served in the same position for three or more athletic seasons, inform the coach of the reasons within 90 days after the end of the sport season covered by the contract. Promotion and Graduation Policies

10-223a ● Review and revise promotion and graduation policies to ensure they foster achievement and reduce social promotion.

● Specify basic skills needed for graduation, including a process for assessing competency.

● Develop a course of study for those who have not passed the assessments. Online Learning

10-223g ● If school district had a dropout rate of 8% or greater in the previous school year, establish an online credit recovery program for students identified as being in danger of failing to graduate.

● Designate, from among existing staff, an online learning coordinator to administer and coordinate the online credit recovery program. Duties of Board of Education Secretary Appendix A

10-224 ● Keep a record of all board proceedings and submit an annual report of its activities to the town.

● Report returns and statistics of schools, as the education commissioner requests. Salaries

10-225 Fix salaries and compensation for school attendance officers if the town does not do so. Reports to Commissioner of Education

10-226 ● Annually report the name, place of employment, and salary of the district's certified staff to the education commissioner.

● Report the name and address of a new superintendent within seven days of the position being accepted.

10-226a Annually submit data to the SBE to determine the total number of minority students and teachers, and students eligible for free and reduced-price lunches in the district, in each school, and in each grade.

10-226c Prepare and submit a racial imbalance plan to the SBE, if notified of racial imbalance. 10-226h, as amended Report biennially to education commissioner on programs and activities undertaken to reduce racial, ethnic, and by PA 11-179 economic isolation in schools.

10-227 Annually report on receipts, expenditures, and statistics to the education commissioner. Supplies and Materials

10-228 Provide free texts, supplies, and equipment to students. If loaning assistive devices to public school students, loans must be free.

10-229 Change textbooks only after a two-thirds vote of all members of the board. American Flags

10-230 Provide a flag for each classroom and the grounds of each school and see that it is properly displayed. Develop a policy to ensure that time is available each day in all schools to recite the Pledge of Allegiance. Fire and Crisis Response Drills

10-231 ● Hold a fire drill in the schools at least once a month.

● Substitute crisis response drills for fire drills once every three months.

● Conduct one of the fire drills no later than 30 days after the first day of each school year.

● Develop the crisis response drill format in consultation with the appropriate local law enforcement agency. Pesticides Appendix A

10-231b ● Employ only certified pesticide applicators for nonemergency pesticide applications in school or on school grounds. Most schools are barred from using pesticides during school hours or planned activities at the school.

● Not apply the pesticides at all starting July 1, 2010, except in emergencies, at preschools and elementary schools with students through grade eight.

10-231c If schools have no integrated pest management (IPM) plan, (1) provide parents and school staff with written statement of pest management policy at beginning of school year, (2) establish registry of those desiring 24 hours advance notice of pesticide use, (3) provide the notice by mail, and (4) keep pesticide application records for five years.

10-231d If schools have IPM plans, (1) provide staff written guidelines on how plan is to be implemented and (2) provide parents with written plan summary. Allow parents and staff to register for advance notice of application. Maintain application records for five years. Building Maintenance and Cleaning

10-231e Ensure heating, ventilation, and air conditioning (HVAC) systems are (1) maintained in accordance with national standards and (2) except for scheduled maintenance or emergency repairs, operated continuously while the school is occupied unless there is demonstrated adequate air exchange without operation. Keep HVAC maintenance records for at least five years.

10-231g ● Implement a green cleaning program to clean and maintain schools.

● Provide for procurement and proper use of environmentally preferable cleaning products in schools.

● Provide an annual written statement notifying staff and, if they request it, parents or guardians of enrolled students of the green cleaning program.

● Publish notice of the program on the board of education's and each school's website or, if there is no website, publicize it in another way.

● Notify parents or guardians of transfer students and newly hired staff of the program. Employment Restrictions

10-232 Not employ board members in the school system. Suspension of Pupils 10-233a & ● Suspend students from school only after an informal hearing.

10-233c Appendix A ● Give suspended student an opportunity to make up schoolwork and exams.

● Include information about the suspension on the student's permanent record.

● Erase the suspension from the record if student graduates from high school.

● Make student suspensions in-school suspensions unless the school administration determines, at the required informal suspension hearing, that the student (1) poses a danger to persons or property or (2) is so disruptive of the educational process that an out-of-school suspension is warranted.

● Before determining that an out-of-school suspension is appropriate, try to address the problem through means other than an out-of-school suspension or expulsion, including through “positive behavioral support“ strategies. Expulsion of Pupils

10-233d ● Expel a student only after a hearing, and provide an alternative educational opportunity, except in specified cases.

● Include expulsion on student's educational record.

● Erase the expulsion from the record if the student graduates, unless it was for possession of a firearm or deadly weapon.

● Complete any expulsion hearing even if student withdraws from school during it and include information on the student's record.

● Before conducting an expulsion hearing for a special education student, convene a PPT meeting to determine if the misconduct was caused by the student's disability. If so, PPT must reevaluate student's placement and IEP to address the misconduct and ensure safety of other children and school staff.

● Submit information to the education commissioner on weapons-related expulsions as required by federal law.

● Not prevent the return of, or expel for additional time for the same offense, a student who committed an expellable offense and who seeks to return to a district after having been in a residential placement. If the district did not expel the student for the offense, it must allow him or her to re-enroll in school after the detention period ends and cannot expel him or her for any additional time for that offense.

● Not require an expelled student to withdraw from school in order to attend adult education classes as an Appendix A alternative education opportunity. Notice of Disciplinary Policies

10-233e Notify students, parents, and guardians annually of student conduct policies. Adopt effective method of notifying parents and guardians of students who are suspended or expelled within 24 hours of the time the student is excluded from school. In-school Suspension

10-233f Place a student on in-school suspension only after an informal hearing. Not place a student on in-school suspension more than 15 times or a total of 50 days during one school year. Assault and Arrest Reports

10-233g Report student assault of teachers or other school employee to police. Not interfere with teacher's or other employee's right to file a report with police when a student threatens or commits physical violence against an employee.

10-233h Maintain reports of arrested students in a secure place. Students Placed on Probation by the Courts

10-233i ● Allow a student placed on probation by a court to return to school on conditions specified by the court.

● Provide timely information at a court's request on (1) a student's school attendance, adjustment, and behavior and (2) any recommendations for disposition and sentencing. Student Possession of Telecommunication Devices

10-233j Allow students to possess or use remote activated paging devices in school only with written permission from school principal. Indemnification

10-235 Indemnify teachers, board members, employees, and certain volunteers.

10-236a Indemnify board members and staff from expenses caused by an assault on them while on duty. Petition for Hearing by Board of Education

10-238 Hold a public hearing on any question specified in a petitionthat is signed by 1% or 50 electors, whichever is greater, within three weeks of the board's receiving the petition. National Assessment of Educational Progress

10-239i Participate in the National Assessment of Educational Progress or any other national or international measure of student progress, if designated by the education commissioner. Accreditation Reports Appendix A

10-239j Publicly disclose the results of accreditation reports within 45 days, and make them available for inspection upon request. Enumeration of School Age Children

10-249 Annually determine the age and number of children of compulsory school age. If any child of school age is not in school, make a reasonable effort to find out why. If the child isworking, make a reasonable effort to find out the name and address of the employer.

10-250 File an annual report with commissioner on the number of school-age children. School Privileges for Children in Certain Placements 10-253, as amended ● Be financially responsible for the education costs of district children placed in other districts by state agencies, by PA 11-51 up to 100% of its average per pupil cost.

● Provide free schooling to children living in temporary shelters.

● If a juvenile detention facility operated by, or under contract with, the Judicial Department is located in the school district, be responsible for providing, and paying part of the cost of, regular and special education and related services for students held in the facility. Data to be Transmitted

10-257h Report staff data to Teachers' Retirement Board. Minimum Budget Requirement 10-262i, as amended With exceptions, to receive anEducation Cost Sharing (ECS) grant for FY 12 and FY 13, appropriate the same by PA 11-48 and PA 11- amount for education as in the prior year. 234 Interdistrict Magnet Schools

10-264l ● If not participating in an interdistrict magnet school, for any of its students who enrolls directly in an interdistrict magnet school, pay the per-student tuition, if any, that the magnet school charges to participating districts.

● If participating, provide annual opportunities for students to attend the school in a number at least equal to (1) the number specified in any written agreement with the school's operator or (2) the average number of students that the participating district enrolled in the magnet school during the previous three school years.

Transportation for Pupils in Nonproft Private Schools Appendix A

10-281 Provide the same transportation services for students enrolled in nonpublic schools in the district as for public school students, if a majority of the nonpublic school's students are Connecticut residents.

Protection of Children from Abuse

17a-101 ● School superintendents are mandated child abuse and neglect reporters.

● Require applicants for positions in public schools to be checked against the DCF child abuse and neglect register. 17a-101i, as amended ● Require new and existing school employees who are mandated reporters to receive mandated reporter training by PA 11-93 and periodic refresher courses.

● Distribute written mandated reporter policy to school employees annually.

● Document that all employees have received the policy and completed the required training. Fire Safety Code 29-292, as amended Install carbon monoxide detection and warning equipment complying with the Fire Safety Code in public schools by PA 11-248 issued a building permit for new occupancy on or after January 1, 2012. Family and Medical Leave Benefits

31-51rr Provide employees who (1) are parties to a civil union and (2) have worked for the political subdivision for at least 12 months and 1,250 hours during the past 12 months, with the same Family and Medical Leave Act benefits that federal law provides to parties to a marriage.