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EAST LONGMEADOW PUBLIC SCHOOLS
EAST LONGMEADOW PUBLIC SCHOOLS
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ACCOUNT CATEGORY
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2004-2005 BUDGET
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ADMINISTRATION
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School Committee
|
17,975
|
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Superintendent's Office
|
230,154
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Business/Finance Office
|
160,802
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District Data Process & Tech
|
67,064
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Administrative Support (Sped & Legal)
|
257,877
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Total Administration
|
$733,872
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TEACHING
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Building Leadership, Dept
Heads, Head Teachers
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982,835
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Teachers, Para's, Subs, Technology
|
11,992,999
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Medical Therapeutic
Services
|
291,213
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Library
|
167,617
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Professional Development
|
100,032
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Textbooks, Instr
Technology, Equipment & Supplies
|
266,429
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Guidance
|
624,161
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Psychological
|
276,041
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Total Teaching
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$14,701,327
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OTHER STUDENT
SERVICES
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Security Officer
|
13,000
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Nurses/Medical
|
257,066
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Transportation
|
684,903
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Athletics
|
101
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Student Activities
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49,159
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Total Other Services
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$1,004,229
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MAINTENANCE &
PLANT OPERATION
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Custodial
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744,261
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Plant Heating
|
156,069
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Utilities
|
352,991
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Maintenance of Grounds
|
10,000
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Maintenance of Buildings
|
143,270
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Maintenance of Equipment
|
72,539
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Total Maintenance
& Plant Operation
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$1,479,130
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OUT-OF-DISTRICT
TUITION
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Tuition Out-of-District
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315,562
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Tuition to the
Collaborative
|
1,230,572
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Total
Out-of-District Tuition
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$1,546,134
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TOTALS
|
$19,464,692
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