EAST LONGMEADOW PUBLIC SCHOOLS

ACCOUNT CATEGORY                                                                            2003/2004 BUDGET

 

ADMINISTRATION

School Committee                                                                                                                18,165

Central Office                                                                                                                     219,630

Administrative Support                                                                                                      248,670

TOTAL ADMINISTRATION                                                                                           486,465

 

TEACHING

Supervisory                                                                                                                         260,797

Building Leadership                                                                                                           889,347

Teaching                                                                                                                         11,678,197

Professional Development                                                                                                  100,032

Textbooks, Instructional Technology, Equipment, and Supplies                                       216,430

Guidance                                                                                                                             606,594

Psychological                                                                                                                      258,802

TOTAL TEACHING                                                                                                    14,010,199

 

OTHER STUDENT SERVICES

Attendance Officer                                                                                                                        0

Health                                                                                                                                 240,693

Transportation                                                                                                                     671,491

Athletics                                                                                                                                     101

Student Activities                                                                                                                 46,459

High School Security Monitor                                                                                                2,000

TOTAL OTHER SERVICES                                                                                            960,744

 

MAINTENANCE & PLANT OPERATION

Custodial                                                                                                                             672,820

Plant Heating                                                                                                                      155,069

Utilities                                                                                                                               315,991

Maintenance of Grounds                                                                                                      10,000

Maintenance of Buildings                                                                                                   143,270

Maintenance of Equipment                                                                                                   72,540

TOTAL MAINTENANCE AND PLANT                                                                     1,369,690

 

TOTAL COMMUNITY SERVICE                                                                                             0

 

OUT-OF-DISTRICT TUITION

Tuition Out-of-District                                                                                                       315,562

Tuition to the Collaborative                                                                                             1,346,798

TOTAL OUT-OF-DISTRICT TUITION                                                                       1,662,360

TOTALS                                                                                                                        18,489,458