East Greenwich School Department FY2012 Budget

Category Level Summary

Category	Budget Total	Actuals Total	Variance
Total Salaries	$20,545,329	$20,264,805	$280,524
Total Benefits	$6,580,518	$6,049,639	$530,879
Total Outside Professional Services	$1,076,547	$1,005,087	$71,460
Total Property Services	$420,900	$348,889	$72,011
Total Other Services	$194,540	$321,671	$-127,131
Total Transportation	$1,432,801	$1,521,576	$-88,775
Total Other Services	$132,974	$120,438	$12,536
Total Outside Tuition	$850,000	$929,916	$-79,916
Total Travel_Employees_Teachers	$19,721	$16,701	$3,020
Total Supplies and Materials	$452,472	$322,851	$129,621
Total Utilities	$668,500	$729,128	$-60,628
Total Building Supplies	$90,500	$117,638	$-27,138
Total Textbooks/Periodicals/Books	$132,227	$90,897	$41,330
Total Building/Furniture/Equipment	$313,679	$235,469	$78,210
Total Technology/Software	$106,249	$133,331	$-27,082
Total Dues/Fees	$37,464	$29,968	$7,496
Grand Total	$33,054,421	$32,238,004	$816,417

Object Code within Category

Total Salaries

Object Code	Budget Total	Actuals Total	Variance
Regular Salaries	$19,890,317	$19,279,164	$611,153
Substitutes Salary	$259,582	$298,301	$-38,719
Department Heads, House Leaders, and Systemwide Supervisors	$70,848	$295,381	$-224,533
Regular Overtime	$13,000	$18,913	$-5,913
Detention Coverage	$10,000	$16,775	$-6,775
Other Additional Compensation	$25,000	$33,953	$-8,953
Early Retirement Incentive Payments	$0	$0	$0
Class Overage/Weighting	$0	$0	$0
Summer Pay	$22,000	$18,668	$3,332
No Label	$0	$0	$0
Stipend - Other	$2,000	$10,806	$-8,806
Stipend - Athletic Coaches/Extracurricular Advisors	$59,179	$227,869	$-168,690
Stipend - Athletic Event Officials/Personnel	$164,403	$24,783	$139,620
Stipend - Mentors	$29,000	$40,192	$-11,192
Total Salaries	$20,545,329	$20,264,805	$280,524

Total Benefits

Object Code	Budget Total	Actuals Total	Variance
Life	$22,886	$25,805	$-2,919
Dental	$256,644	$136,610	$120,035
No Label	$0	$0	$0
Health and Medical - Self Insured / Active	$3,306,163	$2,967,052	$339,111
Health and Medical - Retirees	$121,000	$94,516	$26,484
No Label	$0	$0	$0
Current Benefits	$0	$0	$0
Teacher/Administrative Pension - ERSRI (Defined Benefit)	$2,154,671	$2,104,977	$49,695
Survivor Benefits - ERSRI	$0	$0	$0
MERS Pension (Defined Benefit)	$106,006	$92,360	$13,646
Teacher/Administrative Pension - ERSRI (Defined Contribution)	$0	$0	$0
MERS Pension (Defined Contribution)	$0	$0	$0
FICA	$232,451	$259,723	$-27,272
Medicare	$290,696	$280,125	$10,571
Workers Compensation Premium	$90,000	$87,972	$2,028
Tuition Reimbursement - Non Taxable	$0	$500	$-500
Total Benefits	$6,580,518	$6,049,639	$530,879

Total Outside Professional Services

Object Code	Budget Total	Actuals Total	Variance
Administrative Support	$9,000	$7,288	$1,712
Speech Therapists	$3,368	$1,645	$1,723
Occupational Therapists	$0	$0	$0
Therapists	$0	$0	$0
Interpreters	$0	$0	$0
Orientation and Mobility Specialists	$0	$2,714	$-2,714
Bus Assistants/Monitors	$205,200	$167,720	$37,480
Performing Arts	$0	$0	$0
Physical Therapists	$0	$31,403	$-31,403
Evaluations	$23,981	$17,010	$6,971
Mentoring	$18,000	$0	$18,000
Tutoring Services	$15,000	$15,662	$-662
Other Purchased Professional Educational Services	$328,426	$381,331	$-52,904
Virtual Classrooms	$0	$0	$0
Web-based Supplemental Instructional Programs	$0	$0	$0
Professional Development and Training Services	$147,598	$52,433	$95,165
Conferences / Workshops	$46,967	$29,264	$17,703
Auditing/Actuarial Services	$0	$0	$0
Legal Services	$125,000	$100,604	$24,396
Other Services	$19,250	$9,693	$9,557
Physicians	$0	$2,000	$-2,000
Dentists	$0	$2,803	$-2,803
Medicaid Claims Provider	$0	$14,905	$-14,905
Officials/Referees	$15,216	$45,086	$-29,870
Contracted Nursing Services	$30,000	$21,252	$8,748
Other Technical Services	$33,314	$57,074	$-23,760
Testing	$39,249	$35,874	$3,375
Shipping and Postage	$16,978	$9,326	$7,652
Catering	$0	$0	$0
Total Outside Professional Services	$1,076,547	$1,005,087	$71,460

Total Property Services

Object Code	Budget Total	Actuals Total	Variance
Rubbish Disposal Services	$1,400	$766	$634
Snow Plowing Services	$0	$0	$0
Groundskeeping Services	$35,000	$27,231	$7,769
Rodent and Pest Control Services	$12,000	$5,142	$6,858
Cleaning Services	$6,500	$7,962	$-1,462
Maintenance and Repairs - Fixtures and Equipment	$61,800	$70,616	$-8,816
Maintenance and Repairs - General	$58,675	$39,079	$19,596
Maintenance and Repairs - Technology-Related Hardware	$140,525	$91,326	$49,199
Maintenance and Repairs - Electrical	$5,000	$5,685	$-685
Maintenance and Repairs - HVAC	$67,000	$71,831	$-4,831
Maintenance and Repairs - Glass	$8,000	$3,410	$4,590
Maintenance and Repairs - Plumbing	$25,000	$25,842	$-842
Total Property Services	$420,900	$348,889	$72,011

Total Other Services

Object Code	Budget Total	Actuals Total	Variance
Water	$33,000	$50,375	$-17,375
Telephone	$53,800	$60,652	$-6,852
Sewage/Cesspool	$21,000	$91,770	$-70,770
Wireless Communications	$0	$0	$0
Internet Connectivity	$0	$0	$0
Renting Land and Buildings	$41,000	$42,297	$-1,297
Rental of Equipment and Vehicles	$5,540	$25,253	$-19,713
Ice Rink Rental	$0	$0	$0
Pool Rental	$0	$0	$0
Alarm and Fire Safety Services	$39,700	$51,324	$-11,624
Vehicle Registration (Non-student transportation vehicles)	$500	$0	$500
Total Other Services	$194,540	$321,671	$-127,131

Total Transportation

Object Code	Budget Total	Actuals Total	Variance
Transportation Contractors	$1,432,801	$1,521,576	$-88,775

Total Other Services

Object Code	Budget Total	Actuals Total	Variance
Property and Liability Insurance	$100,000	$104,507	$-4,507
Advertising Costs	$14,000	$4,360	$9,640
Printing	$18,974	$11,571	$7,403
Document Copying	$0	$0	$0
Total Other Services	$132,974	$120,438	$12,536

Total Outside Tuition

Object Code	Budget Total	Actuals Total	Variance
Tuition to Other School Districts within the State	$50,000	$6,744	$43,256
Tuition to Private Sources	$650,000	$770,086	$-120,086
Tuition to Education Service Agencies within the State	$100,000	$100,188	$-188
Tuition to Charter Schools	$50,000	$52,899	$-2,899
No Label	$0	$0	$0
Total Outside Tuition	$850,000	$929,916	$-79,916

Total Travel_Employees_Teachers

Object Code	Budget Total	Actuals Total	Variance
Employee Travel - Non-Teachers	$17,529	$13,171	$4,358
Employee Travel - Teachers	$2,192	$3,531	$-1,338
Travel - Other	$0	$0	$0
Total Travel_Employees_Teachers	$19,721	$16,701	$3,020

Total Supplies and Materials

Object Code	Budget Total	Actuals Total	Variance
General Supplies and Materials	$400,750	$293,074	$107,676
Uniform/Wearing Apparel Supplies	$11,800	$9,425	$2,375
Graduation Supplies	$10,000	$10,024	$-24
Medical Supplies	$10,660	$9,551	$1,109
Athletic Supplies	$17,130	$0	$17,130
Honors/Awards Supplies	$2,132	$777	$1,355
Total Supplies and Materials	$452,472	$322,851	$129,621

Total Utilities

Object Code	Budget Total	Actuals Total	Variance
Natural Gas	$377,000	$292,861	$84,139
Gasoline	$4,750	$6,210	$-1,460
Diesel Fuel	$4,750	$2,814	$1,936
Propane	$1,500	$483	$1,017
Other Supplies	$7,500	$19,413	$-11,913
Paint	$12,000	$13,170	$-1,170
Electricity	$261,000	$394,177	$-133,177
Total Utilities	$668,500	$729,128	$-60,628

Total Building Supplies

Object Code	Budget Total	Actuals Total	Variance
Lumber and Hardware	$3,750	$6,083	$-2,333
Plumbing and Heating Supplies	$3,750	$5,768	$-2,018
Electrical Supplies	$3,000	$12,335	$-9,335
Custodial Supplies	$69,500	$85,625	$-16,125
Materials for Snow and Ice Removal	$1,500	$0	$1,500
Lamps and Lights	$9,000	$7,827	$1,173
Total Building Supplies	$90,500	$117,638	$-27,138

Total Textbooks/Periodicals/Books

Object Code	Budget Total	Actuals Total	Variance
Textbooks	$72,481	$41,924	$30,557
Library Books	$27,512	$24,003	$3,509
Reference Books	$2,750	$732	$2,018
Subscriptions and Periodicals	$9,484	$6,681	$2,803
Textbooks - Non-Public	$20,000	$17,557	$2,443
Total Textbooks/Periodicals/Books	$132,227	$90,897	$41,330

Total Building/Furniture/Equipment

Object Code	Budget Total	Actuals Total	Variance
Technology-Related Supplies	$63,667	$19,142	$44,525
Building Improvements	$0	$0	$0
Equipment	$250,012	$216,327	$33,685
Furniture and Fixtures	$0	$0	$0
Total Building/Furniture/Equipment	$313,679	$235,469	$78,210

Total Technology/Software

Object Code	Budget Total	Actuals Total	Variance
Technology-Related Hardware	$97,873	$133,331	$-35,458
Technology Software	$8,376	$0	$8,376
Total Technology/Software	$106,249	$133,331	$-27,082

Total Dues/Fees

Object Code	Budget Total	Actuals Total	Variance
Professional Organization Fees	$200	$200	$0
Other Dues and Fees	$37,264	$29,768	$7,496
Total Dues/Fees	$37,464	$29,968	$7,496

Object Code within Category

51110 Regular Salaries

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive - Support	Non-Instruction	$0	$30,722	$-30,722
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$13,846	$10,939	$2,907
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Other School Activities - Mid Level	Non-Instruction	$7,421	$0	$7,421
Deputy or Assistant Superintendent's Office	Regular Elementary/Secondary Education Programs	Deputies, Sr Admin, Researchers, Pgm Evaluators	Executive	Non-Instruction	$5,460	$5,460	$0
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Curriculum and Assessment	General Education	$9,604	$9,641	$-37
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Other School Activities - Mid Level	General Education	$0	$10,907	$-10,907
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Executive - Support	General Education	$0	$23,778	$-23,778
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Aides and Other Non-Certified Staff	General Education	$13,846	$0	$13,846
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$6,692	$7,168	$-475
Student Support Services	Special Education	Therapists, Psychologists et al	Other School Activities - Mid Level	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$127,992	$99,354	$28,638
Student Support Services	Special Education	Therapists, Psychologists et al	Finance and Administration - Support	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$96,900	$100,309	$-3,409
Other	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$138,000	$133,223	$4,777
Other	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Other School Activities - Mid Level	Non-Instruction	$102,489	$79,382	$23,107
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$97,339	$78,634	$18,705
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$92,014	$108,196	$-16,182
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Mid Level	Non-Instruction	$67,272	$0	$67,272
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$112,208	$111,553	$655
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Computer Technician	Non-Instruction	$0	$17,333	$-17,333
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$67,278	$64,306	$2,972
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,000	$24,783	$-23,783
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$187,978	$0	$187,978
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$29,124	$26,200	$2,925
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$305,510	$305,511	$-1
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$278,415	$306,560	$-28,145
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$14,807	$95,327	$-80,520
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$68,552	$73,598	$-5,046
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$54,381	$50,093	$4,288
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$76,465	$43,732	$32,733
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$77,115	$82,347	$-5,232
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$76,464	$70,583	$5,881
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$72,613	$65,614	$6,999
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$1,500	$290	$1,210
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$32,098	$-32,098
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$95,818	$92,501	$3,317
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$29,788	$38,472	$-8,684
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$20,204	$39,720	$-19,516
James H. Eldredge El. School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$15,293	$14,117	$1,176
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$150,096	$144,567	$5,529
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$61,172	$56,466	$4,706
James H. Eldredge El. School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$98,132	$76,948	$21,184
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$-90	$90
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$5,882	$-5,882
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$11,372	$19,379	$-8,007
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$23,255	$26,301	$-3,046
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$35,424	$-35,424
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$28,233	$-28,233
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$15,503	$12,164	$3,339
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$29,124	$31,555	$-2,431
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$152,580	$116,093	$36,487
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$335,530	$347,150	$-11,620
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$377,054	$377,055	$-1
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$358,050	$382,331	$-24,281
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$45,879	$19,771	$26,108
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$91,226	$81,729	$9,497
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$35,265	$45,879	$-10,614
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$77,115	$115,752	$-38,637
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$7,988	$8,853	$-865
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$0	$43,504	$-43,504
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$77,516	$77,516	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$76,465	$76,465	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$61,922	$49,878	$12,044
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$2,000	$17,208	$-15,208
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$22,738	$-22,738
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$100,532	$97,052	$3,480
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$26,553	$22,293	$4,260
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$22,065	$32,073	$-10,008
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$130,703	$118,987	$11,716
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$15,093	$21,142	$-6,048
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$125,821	$49,356	$76,465
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$76,465	$70,583	$5,882
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$112,192	$78,704	$33,488
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$83,919	$113,825	$-29,906
Frenchtown School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$-965	$965
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$23,255	$25,639	$-2,384
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$54,261	$55,112	$-851
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$98,900	$98,501	$399
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$76,465	$86,277	$-9,812
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$7,751	$12,164	$-4,413
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$133,457	$134,986	$-1,529
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$256,693	$330,914	$-74,221
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$308,513	$192,070	$116,443
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$245,125	$269,641	$-24,516
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$30,586	$30,586	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$84,661	$74,304	$10,357
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$27,791	$67,587	$-39,796
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$76,465	$77,115	$-650
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$70,385	$10,538	$59,847
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$73,804	$73,804	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$72,613	$72,744	$-131
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$1,500	$0	$1,500
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$22,738	$-22,738
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$104,000	$95,178	$8,822
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Other School Activities - Mid Level	General Education	$0	$654	$-654
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$28,577	$30,304	$-1,727
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$19,424	$19,902	$-478
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$385,495	$172,369	$213,126
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$11,103	$11,103	$-0
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$58,557	$150,737	$-92,180
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$61,172	$168,149	$-106,977
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$15,293	$15,390	$-97
Meadowbrook Farms School	Special Education	Instructional Teachers	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$90,426	$-90,426
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$95,652	$57,489	$38,163
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$75,993	$117,048	$-41,055
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$63,767	$0	$63,767
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$-14,982	$14,982
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$34,370	$26,415	$7,955
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$57,570	$99,226	$-41,656
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$131,195	$108,903	$22,292
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$76,465	$89,102	$-12,637
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$7,926	$12,164	$-4,238
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$302,861	$265,589	$37,272
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$289,495	$289,655	$-160
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$13,777	$60,723	$-46,946
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$75,133	$60,508	$14,625
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$54,381	$88,708	$-34,327
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$70,385	$64,971	$5,414
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$76,465	$32,351	$44,114
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$76,465	$76,495	$-30
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$72,613	$71,228	$1,385
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$3,500	$0	$3,500
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$22,738	$-22,738
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$91,800	$88,412	$3,388
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$32,557	$21,344	$11,213
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$20,186	$39,508	$-19,322
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$258,513	$179,453	$79,060
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$4,746	$-4,746
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$61,172	$56,946	$4,226
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$58,577	$62,399	$-3,822
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$56,782	$78,240	$-21,458
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$19,379	$-19,379
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$46,691	$47,186	$-495
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$48,493	$-48,493
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$40,634	$-40,634
George Hanaford School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$7,752	$12,164	$-4,412
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$161,270	$131,453	$29,817
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$353,152	$348,852	$4,300
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$228,111	$240,683	$-12,572
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$198,083	$183,376	$14,707
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Family and Consumer Education	$77,115	$77,115	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$423,952	$365,495	$58,457
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$171,662	$177,296	$-5,634
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$377,499	$396,108	$-18,609
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$429,202	$449,258	$-20,056
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$229,902	$217,759	$12,143
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$152,982	$153,072	$-90
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$154,631	$158,856	$-4,225
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$55,237	$77,115	$-21,878
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$76,465	$76,465	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$64,940	$62,790	$2,150
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$13,000	$37,820	$-24,820
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$35,000	$33,434	$1,566
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$184,620	$178,229	$6,391
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$57,750	$44,097	$13,653
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$29,280	$34,054	$-4,774
Archie R. Cole Middle School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$15,093	$13,932	$1,161
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$385,820	$386,468	$-648
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$15,423	$15,823	$-400
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$151,931	$157,813	$-5,882
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$92,068	$123,540	$-31,472
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$61,378	$51,868	$9,510
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$22,743	$25,639	$-2,896
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$33,721	$-33,721
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$39,700	$0	$39,700
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$48,081	$-48,081
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$44,478	$27,106	$17,372
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$12,164	$-12,164
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$193,866	$133,109	$60,757
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$595,933	$568,193	$27,740
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$0	$1,166	$-1,166
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$457,873	$425,048	$32,825
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$316,319	$266,989	$49,330
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$555,982	$502,586	$53,396
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$77,730	$75,416	$2,314
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$583,642	$535,441	$48,201
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$132,667	$136,002	$-3,335
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$482,782	$390,618	$92,164
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$150,269	$150,329	$-60
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$115,748	$115,816	$-68
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$270,834	$186,359	$84,475
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$0	$42,722	$-42,722
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Other School Activities - Mid Level	Guidance	$0	$127	$-127
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	School Administration - Support	Guidance	$57,591	$63,033	$-5,441
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$77,516	$77,516	$-0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$44,939	$48,371	$-3,432
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$900	$0	$900
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$146,258	$156,745	$-10,487
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$14,500	$16,598	$-2,098
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$72,000	$61,546	$10,454
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$191,476	$178,981	$12,495
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$57,750	$36,553	$21,197
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$20,222	$42,701	$-22,479
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Teachers	Senior Project	$61,181	$41,546	$19,635
East Greenwich High School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$15,093	$6,470	$8,623
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$524,118	$295,673	$228,445
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$67,094	$69,432	$-2,338
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$304,859	$328,751	$-23,892
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$15,293	$21,579	$-6,286
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$71,740	$50,907	$20,833
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$95,028	$80,552	$14,476
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$38,758	$38,758	$-0
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$22,481	$-22,481
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$50,254	$-50,254
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$12,850	$-12,850
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$5,963	$-5,963
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$15,503	$10,733	$4,770
East Greenwich High School	Co-Curricular and Extracurricular Activities	Instructional Teachers	Finance and Administration	Co-Curricular Activities - Athletics	$79,150	$0	$79,150
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	Teachers	General Education	$1,350	$1,350	$0
Regular Salaries					$19,890,317	$19,279,164	$611,153

51115 Substitutes Salary

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$22,628	$29,801	$-7,173
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$0	$-11,548	$11,548
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$1,946	$675	$1,270
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Substitute TA's	General Education	$0	$3,475	$-3,475
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 5	$525	$525	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 5	$450	$0	$450
James H. Eldredge El. School	Early Intervening Services	Substitutes	Substitute Teachers A	General Education	$300	$0	$300
Frenchtown School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$29,086	$45,755	$-16,669
Frenchtown School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$1,238	$0	$1,238
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Substitute TA's	General Education	$0	$27,999	$-27,999
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 5	$525	$0	$525
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 5	$750	$0	$750
Frenchtown School	Early Intervening Services	Substitutes	Substitute Teachers A	General Education	$900	$0	$900
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$37,833	$31,341	$6,492
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$1,238	$0	$1,238
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Substitute TA's	General Education	$0	$16,968	$-16,968
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 5	$525	$525	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 5	$750	$0	$750
George Hanaford School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$23,507	$20,318	$3,190
George Hanaford School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$1,238	$0	$1,238
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Substitute TA's	General Education	$0	$8,372	$-8,372
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 5	$525	$0	$525
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 5	$450	$0	$450
George Hanaford School	Early Intervening Services	Substitutes	Substitute Teachers A	General Education	$300	$0	$300
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$52,220	$51,499	$721
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$1,238	$375	$862
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Substitute TA's	General Education	$0	$2,242	$-2,242
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$525	$488	$38
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$8,625	$0	$8,625
Archie R. Cole Middle School	Early Intervening Services	Substitutes	Substitute Teachers A	General Education	$300	$0	$300
East Greenwich High School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$58,950	$47,828	$11,122
East Greenwich High School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$1,238	$450	$788
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Substitute TA's	General Education	$0	$20,913	$-20,913
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$525	$300	$225
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$1,050	$0	$1,050
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$9,000	$0	$9,000
East Greenwich High School	Early Intervening Services	Substitutes	Substitute Teachers A	General Education	$1,200	$0	$1,200
Substitutes Salary					$259,582	$298,301	$-38,719

51132 Department Heads, House Leaders, and Systemwide Supervisors

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	English Language Arts	$8,856	$0	$8,856
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Foreign Languages	$8,856	$47,255	$-38,399
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Guidance	$17,712	$52,619	$-34,907
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Physical Education and Health	$8,856	$46,888	$-38,032
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Mathematics	$0	$50,307	$-50,307
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Natural Sciences	$8,856	$27,908	$-19,052
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Social Sciences	$8,856	$28,054	$-19,198
East Greenwich High School	Special Education	Curriculum Development	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$8,856	$42,350	$-33,494
Department Heads, House Leaders, and Systemwide Supervisors					$70,848	$295,381	$-224,533

51201 Regular Overtime

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$8,000	$9,431	$-1,431
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$600	$1,685	$-1,085
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$600	$180	$420
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$600	$3,509	$-2,909
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$600	$771	$-171
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$600	$2,607	$-2,007
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$2,000	$579	$1,421
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$150	$-150
Regular Overtime					$13,000	$18,913	$-5,913

51323 Detention Coverage

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services	Teachers	General Education	$0	$1,504	$-1,504
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$19	$-19
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services	Teachers	General Education	$0	$544	$-544
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services	Teachers	General Education	$0	$4,117	$-4,117
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services	Teachers	General Education	$0	$200	$-200
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services	Teachers	General Education	$5,000	$3,716	$1,284
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$25	$-25
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services	Teachers	General Education	$5,000	$6,650	$-1,650
Detention Coverage					$10,000	$16,775	$-6,775

51327 Other Additional Compensation

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Central Office	Other Programs	Retiree Benefits and Other	Retirees and Other Former Employees	Non-Instruction	$25,000	$33,953	$-8,953

51328 Early Retirement Incentive Payments

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

51336 Class Overage/Weighting

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

51338 Summer Pay

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Summer School - Elementary	Special Education	Instructional Teachers	Teachers	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$7,333	$6,223	$1,111
Summer School - Middle	Special Education	Instructional Teachers	Teachers	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$7,333	$6,223	$1,111
Summer School - High	Special Education	Instructional Teachers	Teachers	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$7,333	$6,223	$1,111
Summer Pay					$22,000	$18,668	$3,332

51339 No Label

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

51401 Stipend - Other

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$0	$8,856	$-8,856
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	Teachers	General Education	$2,000	$1,950	$50
Stipend - Other					$2,000	$10,806	$-8,806

51404 Stipend - Athletic Coaches/Extracurricular Advisors

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$7,500	$0	$7,500
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$15,832	$24,049	$-8,217
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$35,847	$188,148	$-152,301
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$0	$15,671	$-15,671
Stipend - Athletic Coaches/Extracurricular Advisors					$59,179	$227,869	$-168,690

51406 Stipend - Athletic Event Officials/Personnel

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$0	$5,199	$-5,199
East Greenwich High School	Co-Curricular and Extracurricular Activities	Instructional Teachers	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$125,000	$-339	$125,339
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$0	$19,922	$-19,922
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$39,403	$0	$39,403
Stipend - Athletic Event Officials/Personnel					$164,403	$24,783	$139,620

51407 Stipend - Mentors

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Literacy and Reading	$5,000	$10,364	$-5,364
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Family and Consumer Education	$5,000	$10,364	$-5,364
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Social Sciences	$5,000	$4,550	$450
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Foreign Languages	$6,000	$10,364	$-4,364
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Mathematics	$1,000	$0	$1,000
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Social Sciences	$1,000	$0	$1,000
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Library Science	$6,000	$4,550	$1,450
Stipend - Mentors					$29,000	$40,192	$-11,192

52102 Life

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Deputy Superintendent or Assistant Superintendent	Non-Instruction	$0	$152	$-152
Student Support Services	Special Education	Therapists, Psychologists et al	Other School Activities - Mid Level	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$151	$151	$0
Student Support Services	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$302	$0	$302
Other	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$252	$252	$0
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration	Non-Instruction	$252	$252	$0
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$252	$252	$0
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$0	$151	$-151
Financial	Regular Elementary/Secondary Education Programs	Business Operations	School Administration - Support	Non-Instruction	$0	$151	$-151
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$151	$151	$0
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	School Administration - Support	Non-Instruction	$0	$101	$-101
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$403	$403	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$28	$0	$28
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$302	$302	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$302	$302	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$38	$38	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$83	$83	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$85	$85	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$76	$76	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$76	$76	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$76	$76	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$202	$202	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$252	$252	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$0	$101	$-101
James H. Eldredge El. School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$15	$0	$15
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$302	$302	$0
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$60	$0	$60
James H. Eldredge El. School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$252	$252	$0
James H. Eldredge El. School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$340	$-340
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$11	$11	$0
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$30	$30	$0
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$8	$15	$-7
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$28	$0	$28
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$151	$151	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$378	$529	$-151
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$378	$378	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$378	$378	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$45	$45	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$91	$91	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$83	$83	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$76	$76	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$21	$0	$21
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$76	$76	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$76	$76	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$202	$202	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$151	$151	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$0	$101	$-101
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$355	$355	$0
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$15	$0	$15
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$76	$0	$76
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$23	$23	$0
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$53	$53	$0
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$76	$-76
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$15	$-15
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$151	$151	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$302	$302	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$302	$302	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$302	$302	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$30	$30	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$83	$83	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$38	$38	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$76	$76	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$76	$76	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$76	$76	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$202	$353	$-151
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$252	$403	$-151
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$0	$101	$-101
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$0	$50	$-50
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,167	$1,167	$0
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$91	$91	$0
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$60	$60	$0
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$15	$0	$15
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$252	$-252
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$378	$-378
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$11	$0	$11
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$60	$60	$0
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$76	$-76
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$30	$-30
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$302	$302	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$227	$227	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$23	$23	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$76	$76	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$64	$64	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$76	$76	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$76	$76	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$76	$76	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$202	$353	$-151
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$150	$150	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$50	$50	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$50	$50	$0
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$622	$773	$-151
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$60	$0	$60
George Hanaford School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$45	$45	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$151	$151	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$454	$454	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$181	$181	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Family and Consumer Education	$76	$76	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$454	$454	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$136	$136	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$454	$454	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$454	$454	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$302	$302	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$151	$151	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$0	$76	$-76
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$0	$76	$-76
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$302	$302	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$300	$300	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$101	$101	$0
Archie R. Cole Middle School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$15	$0	$15
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$532	$532	$0
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$15	$0	$15
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$151	$151	$0
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$272	$272	$0
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$182	$452	$-270
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$15	$15	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$227	$329	$-102
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$605	$605	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$529	$529	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$302	$302	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$605	$605	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$81	$81	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$605	$605	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$151	$151	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$529	$529	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$151	$151	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$0	$151	$-151
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$0	$76	$-76
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$0	$76	$-76
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$605	$605	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$403	$302	$101
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$101	$101	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$50	$50	$0
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$454	$454	$0
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$91	$0	$91
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$302	$302	$0
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$30	$0	$30
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$252	$-252
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$227	$-227
East Greenwich High School	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	Special Education Support - Students (Census Cost Center 32310)	$353	$0	$353
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$15	$-15
Life					$22,886	$25,805	$-2,919

52103 Dental

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$400	$0	$400
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$190	$177	$13
Student Support Services	Special Education	Therapists, Psychologists et al	Other School Activities - Mid Level	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,974	$0	$1,974
Student Support Services	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,839	$1,977	$1,862
Other	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$2,286	$1,224	$1,062
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration	Non-Instruction	$346	$2,294	$-1,948
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$1,421	$0	$1,421
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$1,076	$0	$1,076
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$581	$-581
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$4,305	$0	$4,305
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$406	$0	$406
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$2,206	$1,787	$419
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$3,309	$2,183	$1,126
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$582	$244	$338
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$0	$101	$-101
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$278	$60	$218
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$0	$298	$-298
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$1,103	$0	$1,103
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$1,103	$596	$507
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,415	$1,029	$386
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$2,354	$581	$1,773
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$1,171	$2,037	$-866
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$280	$0	$280
James H. Eldredge El. School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$216	$0	$216
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,554	$2,573	$-19
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$865	$1,027	$-162
James H. Eldredge El. School	Special Education	Instructional Paraprofessionals	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$5,112	$0	$5,112
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$441	$238	$203
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$35	$0	$35
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$406	$0	$406
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$1,451	$596	$855
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$5,515	$2,182	$3,333
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$5,515	$3,266	$2,249
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$4,760	$2,730	$2,030
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$209	$79	$130
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$0	$101	$-101
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$662	$5	$657
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$1,103	$744	$359
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$162	$159	$3
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$348	$644	$-297
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$2,152	$1,417	$735
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$3,631	$581	$3,050
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$1,268	$1,358	$-90
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$1,171	$0	$1,171
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,657	$5,209	$-1,552
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$216	$205	$11
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,206	$2,401	$-195
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,081	$1,027	$54
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$4,346	$0	$4,346
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$104	$65	$39
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$772	$0	$772
Frenchtown School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$0	$328	$-328
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$34	$0	$34
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$1,103	$596	$507
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$3,309	$1,787	$1,522
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$3,657	$2,382	$1,275
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$2,554	$281	$2,273
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$139	$79	$60
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$552	$267	$285
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$348	$546	$-198
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$1,103	$447	$656
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$1,103	$596	$507
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,415	$1,029	$386
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$1,076	$112	$964
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$0	$679	$-679
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$1,171	$0	$1,171
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$6,618	$4,328	$2,290
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$157	$144	$13
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$552	$2,160	$-1,608
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$552	$2,711	$-2,160
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$216	$205	$11
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$5,564	$0	$5,564
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$5,564	$0	$5,564
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$-116	$116
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$441	$0	$441
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$35	$0	$35
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$3,309	$1,919	$1,390
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$2,554	$1,438	$1,116
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$331	$237	$94
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$882	$584	$299
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$174	$159	$15
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$348	$247	$101
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$0	$447	$-447
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$1,103	$596	$507
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,415	$1,029	$386
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$551	$436	$115
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$1,171	$1,358	$-187
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$1,171	$0	$1,171
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,903	$4,395	$-1,492
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,875	$698	$2,177
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$1,892	$912	$980
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$3,249	$1,868	$1,381
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$3,309	$1,919	$1,390
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$2,223	$1,014	$1,209
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$2,206	$1,405	$801
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$1,103	$737	$366
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$3,657	$2,250	$1,407
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$2,206	$1,787	$419
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$695	$198	$497
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$1,103	$596	$507
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$1,452	$793	$659
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$348	$496	$-148
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$1,103	$596	$507
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,754	$2,025	$-271
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$889	$581	$308
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$1,560	$1,584	$-24
Archie R. Cole Middle School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$68	$0	$68
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,249	$4,456	$-1,207
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$216	$0	$216
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,206	$1,191	$1,015
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$6,390	$0	$6,390
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$331	$67	$264
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$662	$238	$424
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$69	$0	$69
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$2,206	$546	$1,660
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$5,863	$1,884	$3,979
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$7,721	$3,408	$4,313
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$2,206	$3,868	$-1,662
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$6,211	$2,828	$3,383
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$348	$570	$-222
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$8,069	$2,856	$5,213
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$1,103	$546	$557
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$4,760	$3,435	$1,325
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$1,103	$596	$507
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$1,103	$793	$310
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$3,657	$3,254	$403
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$1,103	$596	$507
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$4,983	$3,064	$1,919
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$2,770	$1,017	$1,753
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$1,560	$1,584	$-24
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$1,171	$0	$1,171
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Counselors and Placement Officers	Senior Project	$348	$0	$348
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$4,004	$2,879	$1,125
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$216	$205	$11
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$8,824	$2,950	$5,874
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$433	$0	$433
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$6,617	$0	$6,617
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$4,412	$0	$4,412
East Greenwich High School	Special Education	Therapists, Psychologists et al	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$-4,412	$0	$-4,412
East Greenwich High School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$1,103	$357	$746
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$69	$198	$-129
East Greenwich High School	Co-Curricular and Extracurricular Activities	Instructional Teachers	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$0	$581	$-581
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$1,103	$0	$1,103
Dental					$256,644	$136,610	$120,035

52105 No Label

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

52121 Health and Medical - Self Insured / Active

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive - Support	Non-Instruction	$0	$4,825	$-4,825
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$9,500	$7,728	$1,772
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Curriculum and Assessment	General Education	$0	$4,375	$-4,375
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Executive - Support	General Education	$0	$2,872	$-2,872
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$602	$595	$7
Student Support Services	Special Education	Therapists, Psychologists et al	Other School Activities - Mid Level	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$14,254	$0	$14,254
Student Support Services	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$33,795	$31,020	$2,775
Other	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$33,758	$28,059	$5,699
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration	Non-Instruction	$43,294	$48,431	$-5,137
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$25,644	$2,220	$23,424
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$13,322	$0	$13,322
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$12,256	$-12,256
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$55,152	$0	$55,152
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$1,235	$0	$1,235
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$36,060	$45,407	$-9,347
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$45,339	$26,667	$18,672
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$4,096	$5,025	$-929
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$3,938	$3,220	$718
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$3,987	$2,932	$1,055
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$13,655	$6,281	$7,374
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$3,272	$4,375	$-1,103
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$13,655	$13,584	$71
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$18,437	$21,865	$-3,428
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$15,367	$11,235	$4,132
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$3,654	$26,437	$-22,783
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$15,570	$3,362	$12,208
James H. Eldredge El. School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$1,049	$0	$1,049
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$44,778	$61,283	$-16,505
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$4,194	$5,680	$-1,485
James H. Eldredge El. School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$68,726	$3,900	$64,826
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$-22,389	$0	$-22,389
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$656	$524	$132
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$981	$0	$981
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$1,049	$0	$1,049
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$1,235	$2,511	$-1,276
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$18,898	$16,588	$2,310
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$49,714	$35,160	$14,554
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$49,714	$58,612	$-8,898
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$41,912	$58,092	$-16,180
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$3,146	$3,031	$115
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$5,250	$4,375	$875
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$8,766	$0	$8,766
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$14,264	$16,750	$-2,486
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$2,491	$2,451	$40
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$5,243	$6,080	$-837
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$4,375	$4,025	$350
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$26,644	$29,415	$-2,771
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$13,321	$12,256	$1,065
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$17,178	$11,656	$5,522
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$15,570	$3,128	$12,442
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$48,476	$116,072	$-67,596
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,731	$2,731	$-0
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$28,265	$41,211	$-12,946
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$13,655	$13,655	$-0
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$78,286	$4,932	$73,354
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$44,400	$3,288	$41,112
Frenchtown School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$-1,406	$1,406
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$1,573	$1,667	$-94
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$2,290	$1,587	$703
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$543	$0	$543
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$7,647	$8,700	$-1,053
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$34,956	$29,883	$5,073
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$54,619	$53,945	$674
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$26,545	$16,502	$10,043
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$2,097	$2,021	$76
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$4,813	$4,375	$438
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$5,789	$900	$4,889
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$13,655	$13,123	$532
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$13,655	$0	$13,655
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$13,655	$12,563	$1,092
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$18,437	$21,865	$-3,428
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$13,322	$1,860	$11,462
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$4,825	$4,439	$386
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$15,570	$14,324	$1,245
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$88,424	$94,334	$-5,910
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,983	$1,912	$71
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$7,106	$44,370	$-37,264
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$10,924	$55,249	$-44,326
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$2,731	$2,731	$-0
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$55,851	$3,054	$52,798
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$55,851	$5,181	$50,670
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$4,375	$-4,375
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$2,013	$-2,013
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$543	$0	$543
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$34,956	$37,932	$-2,976
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$36,925	$34,778	$2,147
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$4,096	$5,025	$-929
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$11,799	$10,050	$1,749
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$4,153	$6,152	$-1,998
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$0	$4,824	$-4,824
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$4,375	$9,422	$-5,047
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$13,655	$12,563	$1,092
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$18,437	$23,766	$-5,329
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$6,253	$10,213	$-3,961
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$15,570	$28,649	$-13,079
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$15,570	$4,899	$10,671
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$43,377	$80,427	$-37,050
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$3,500	$-3,500
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$3,500	$0	$3,500
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$21,295	$4,439	$16,856
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$21,296	$13,458	$7,838
George Hanaford School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$-502	$502
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$2,625	$0	$2,625
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$26,066	$19,899	$6,167
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$34,531	$38,138	$-3,607
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$40,964	$47,619	$-6,655
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$21,629	$11,221	$10,408
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Family and Consumer Education	$13,655	$12,563	$1,092
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$44,810	$42,228	$2,582
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$17,155	$21,510	$-4,355
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$54,957	$56,366	$-1,409
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$44,810	$50,810	$-6,000
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$19,236	$12,874	$6,362
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$18,030	$16,588	$1,442
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$18,898	$17,386	$1,512
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$5,243	$3,238	$2,005
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$13,655	$12,563	$1,092
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$19,558	$38,157	$-18,599
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$18,142	$12,256	$5,886
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$21,548	$10,652	$10,896
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$0	$10,652	$-10,652
Archie R. Cole Middle School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$1,049	$0	$1,049
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$50,144	$110,670	$-60,526
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,731	$0	$2,731
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$27,310	$25,125	$2,185
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$49,177	$12,930	$36,247
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$32,785	$4,899	$27,886
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$4,096	$1,718	$2,378
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$5,025	$-5,025
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$13,655	$0	$13,655
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$1,121	$0	$1,121
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$32,640	$20,691	$11,949
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$82,267	$61,029	$21,238
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$85,200	$65,893	$19,307
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$36,060	$38,572	$-2,512
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$83,135	$71,595	$11,540
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$6,118	$14,472	$-8,354
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$100,826	$89,281	$11,545
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$7,647	$7,184	$463
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$58,229	$73,830	$-15,601
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$18,030	$16,588	$1,442
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$19,132	$25,125	$-5,993
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$54,619	$57,429	$-2,810
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$0	$8,638	$-8,638
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$13,655	$12,563	$1,092
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$4,375	$4,025	$350
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$63,518	$73,642	$-10,124
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$52,643	$22,470	$30,174
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$21,548	$34,149	$-12,601
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$15,570	$230	$15,340
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Teachers	Senior Project	$0	$4,375	$-4,375
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Counselors and Placement Officers	Senior Project	$5,462	$0	$5,462
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$46,310	$50,471	$-4,161
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$7,106	$7,106	$-0
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$44,236	$50,983	$-6,747
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$5,462	$0	$5,462
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$47,710	$4,669	$43,041
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$31,807	$8,981	$22,826
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$4,096	$0	$4,096
East Greenwich High School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$13,655	$7,538	$6,117
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$1,049	$4,824	$-3,775
East Greenwich High School	Co-Curricular and Extracurricular Activities	Instructional Teachers	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$0	$16,281	$-16,281
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Finance and Administration	Co-Curricular Activities - Athletics	$13,655	$0	$13,655
Health and Medical - Self Insured / Active					$3,306,163	$2,967,052	$339,111

52122 Health and Medical - Retirees

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Central Office	Other Programs	Retiree Benefits and Other	Retirees and Other Former Employees	Non-Instruction	$121,000	$94,516	$26,484

52125 No Label

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

52201 Current Benefits

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

52203 Teacher/Administrative Pension - ERSRI (Defined Benefit)

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Deputy or Assistant Superintendent's Office	Regular Elementary/Secondary Education Programs	Deputies, Sr Admin, Researchers, Pgm Evaluators	Executive	Non-Instruction	$1,157	$1,157	$0
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Curriculum and Assessment	General Education	$0	$4,912	$-4,912
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Aides and Other Non-Certified Staff	General Education	$514	$0	$514
Student Support Services	Special Education	Therapists, Psychologists et al	Finance and Administration - Support	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$12,180	$-12,180
Student Support Services	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$12,257	$0	$12,257
Other	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$17,415	$16,768	$647
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration	Non-Instruction	$6,982	$0	$6,982
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$0	$3,296	$-3,296
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$0	$1,087	$-1,087
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$0	$2,386	$-2,386
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$783	$-783
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$6,076	$3,265	$2,811
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$38,726	$38,726	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$35,325	$38,851	$-3,526
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$1,887	$9,214	$-7,327
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$8,690	$7,754	$936
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$6,906	$7,777	$-870
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$9,692	$6,963	$2,730
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$9,774	$9,692	$82
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$9,692	$9,692	$-0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$124	$-124
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$12,121	$11,672	$449
James H. Eldredge El. School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$3,241	$2,999	$242
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$20,446	$19,845	$601
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$12,962	$13,300	$-338
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$769	$-769
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$-769	$769
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$2,456	$-2,456
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$3,028	$-3,028
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$2,947	$0	$2,947
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$3,558	$-3,558
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$4,527	$-4,527
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$1,954	$0	$1,954
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$1,533	$-1,533
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$6,076	$4,005	$2,071
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$19,341	$14,762	$4,579
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$42,588	$44,043	$-1,455
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$47,800	$47,801	$-1
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$45,415	$48,463	$-3,048
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$5,815	$12,377	$-6,562
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$11,564	$8,706	$2,858
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$5,002	$5,815	$-813
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$9,774	$4,846	$4,928
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$9,824	$9,824	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$9,692	$9,692	$-0
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$8	$-8
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$11,369	$12,241	$-872
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$38,795	$14,386	$24,409
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,198	$2,710	$488
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$19,341	$9,863	$9,478
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$16,203	$8,895	$7,308
Frenchtown School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$-121	$121
Frenchtown School	Special Education	Therapists, Psychologists et al	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$-514	$514
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$2,947	$3,242	$-295
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$6,877	$6,796	$81
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$8,970	$-8,970
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$10,889	$-10,889
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$982	$1,533	$-550
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$16,941	$16,294	$647
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$38,046	$39,640	$-1,594
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$36,438	$24,385	$12,053
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$31,147	$34,216	$-3,069
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$3,877	$3,877	$-0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$10,731	$9,358	$1,372
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$3,536	$8,617	$-5,081
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$9,692	$9,774	$-82
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$8,929	$703	$8,226
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$9,358	$9,358	$-0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$124	$-124
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$13,274	$0	$13,274
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$56,578	$19,428	$37,150
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,353	$2,367	$-14
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$7,541	$19,051	$-11,510
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$7,677	$30,181	$-22,504
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$3,241	$1,939	$1,302
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$-2,966	$2,966
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$4,356	$0	$4,356
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$7,302	$3,620	$3,682
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$12,779	$-12,779
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$9,692	$10,436	$-744
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$4,873	$-4,873
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$38,393	$33,704	$4,689
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$36,716	$36,716	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$1,758	$7,756	$-5,998
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$9,525	$7,654	$1,871
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$6,907	$11,292	$-4,385
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$8,929	$8,196	$734
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$9,692	$4,060	$5,632
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$9,692	$9,692	$-0
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$124	$-124
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$11,617	$9,756	$1,861
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$33,885	$23,540	$10,345
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$643	$-643
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$12,962	$7,176	$5,786
George Hanaford School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$-0	$0
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$2,456	$-2,456
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$5,917	$5,431	$486
George Hanaford School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$0	$406	$-406
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$5,337	$-5,337
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$5,123	$-5,123
George Hanaford School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$1,533	$-1,533
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$18,886	$16,693	$2,193
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$44,897	$41,500	$3,397
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$24,060	$30,470	$-6,410
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$24,984	$23,236	$1,748
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Family and Consumer Education	$9,774	$9,774	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$53,782	$46,442	$7,340
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$19,242	$22,539	$-3,297
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$46,952	$49,814	$-2,862
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$54,441	$56,050	$-1,609
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$29,237	$25,550	$3,687
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$19,391	$19,391	$-0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$19,598	$20,209	$-611
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$6,932	$9,774	$-2,842
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$9,692	$9,692	$-0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$248	$-248
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$23,363	$22,496	$867
Archie R. Cole Middle School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$3,198	$1,756	$1,442
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$52,608	$56,065	$-3,457
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,268	$2,005	$1,263
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$19,259	$20,056	$-797
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$2,883	$3,242	$-359
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$5,039	$4,290	$749
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$5,656	$-5,656
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$3,415	$-3,415
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$1,008	$0	$1,008
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$1,533	$-1,533
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$24,616	$16,897	$7,719
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$75,557	$71,834	$3,723
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$55,130	$50,735	$4,395
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$40,104	$33,864	$6,240
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$70,534	$63,758	$6,776
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$9,893	$9,595	$298
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$74,015	$67,920	$6,095
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$16,842	$17,273	$-431
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$59,138	$49,650	$9,488
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$19,051	$19,051	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$14,670	$14,718	$-48
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$34,374	$27,905	$6,469
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$0	$9,052	$-9,052
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$9,824	$9,824	$-0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$5,736	$6,166	$-430
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Foreign Languages	$0	$5,949	$-5,949
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Physical Education and Health	$0	$5,896	$-5,896
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Mathematics	$0	$6,362	$-6,362
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Natural Sciences	$0	$3,509	$-3,509
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Social Sciences	$0	$3,529	$-3,529
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$496	$-496
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$0	$22,623	$-22,623
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Teachers	Senior Project	$7,773	$5,310	$2,463
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Counselors and Placement Officers	Senior Project	$8,891	$0	$8,891
East Greenwich High School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$0	$812	$-812
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$68,538	$34,944	$33,594
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$14,217	$8,852	$5,365
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$38,644	$44,077	$-5,433
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$6,439	$2,723	$3,716
East Greenwich High School	Special Education	Curriculum Development	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$5,331	$-5,331
East Greenwich High School	Special Education	Therapists, Psychologists et al	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$-2,582	$2,582
East Greenwich High School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$0	$2,860	$-2,860
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$5,815	$-5,815
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$999	$-999
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$2,160	$-2,160
East Greenwich High School	Co-Curricular and Extracurricular Activities	Instructional Teachers	Finance and Administration	Co-Curricular Activities - Athletics	$10,119	$0	$10,119
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Finance and Administration	Co-Curricular Activities - Athletics	$0	$9,749	$-9,749
Teacher/Administrative Pension - ERSRI (Defined Benefit)					$2,154,671	$2,104,977	$49,695

52207 Survivor Benefits - ERSRI

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

52208 MERS Pension (Defined Benefit)

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive - Support	Non-Instruction	$0	$1,140	$-1,140
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Executive - Support	General Education	$0	$882	$-882
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Aides and Other Non-Certified Staff	General Education	$0	$499	$-499
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$248	$266	$-18
Student Support Services	Special Education	Therapists, Psychologists et al	Other School Activities - Mid Level	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$4,749	$3,686	$1,063
Student Support Services	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$4,573	$215	$4,358
Other	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$1,952	$0	$1,952
Other	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Other School Activities - Mid Level	Non-Instruction	$1,850	$2,945	$-1,095
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$0	$2,917	$-2,917
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$3,755	$719	$3,036
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$6,144	$2,617	$3,527
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Computer Technician	Non-Instruction	$0	$598	$-598
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$9,518	$0	$9,518
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$705	$-705
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$1,203	$-1,203
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$2,687	$2,449	$238
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$191	$-191
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$735	$925	$-190
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$1,071	$822	$249
James H. Eldredge El. School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,689	$3,770	$-81
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$296	$300	$-4
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$0	$1,436	$-1,436
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$2,249	$1,937	$312
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$307	$-307
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$775	$1,031	$-255
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$1,031	$925	$106
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$5,200	$2,856	$2,344
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,169	$3,721	$-1,552
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$2,686	$2,697	$-11
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$191	$-191
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$1,071	$1,071	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$735	$732	$3
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,868	$2,068	$-200
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$3,736	$3,948	$-212
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$1,868	$2,939	$-1,071
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$2,645	$2,697	$-52
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$191	$-191
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$970	$1,071	$-102
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$836	$1,461	$-624
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$2,001	$-2,001
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$2,813	$-2,813
George Hanaford School	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$4,430	$0	$4,430
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$3,700	$2,702	$998
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$381	$-381
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$1,806	$1,573	$233
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$0	$570	$-570
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$4,467	$4,584	$-117
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$3,312	$1,905	$1,407
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$0	$43	$-43
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	School Administration - Support	Guidance	$1,932	$2,234	$-302
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$8,078	$6,782	$1,296
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$763	$-763
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$2,143	$1,356	$786
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$732	$1,518	$-786
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,781	$2,051	$1,730
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,520	$2,957	$-437
MERS Pension (Defined Benefit)					$106,006	$92,360	$13,646

52213 Teacher/Administrative Pension - ERSRI (Defined Contribution)

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

52218 MERS Pension (Defined Contribution)

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

52301 FICA

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Curriculum and Assessment	Non-Instruction	$0	$1,410	$-1,410
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive - Support	Non-Instruction	$0	$2,204	$-2,204
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$1,318	$1,190	$128
Staff Development and Support	Special Education	Staff Development and Support	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,500	$0	$1,500
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Curriculum and Assessment	General Education	$596	$1,544	$-948
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Other School Activities - Mid Level	General Education	$0	$676	$-676
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Executive - Support	General Education	$0	$1,663	$-1,663
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Aides and Other Non-Certified Staff	General Education	$859	$1,776	$-917
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$414	$480	$-65
Student Support Services	Special Education	Therapists, Psychologists et al	Other School Activities - Mid Level	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$7,936	$5,988	$1,948
Student Support Services	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$7,628	$0	$7,628
Other	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$3,261	$0	$3,261
Other	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Other School Activities - Mid Level	Non-Instruction	$0	$4,803	$-4,803
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration	Non-Instruction	$10,265	$0	$10,265
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$0	$4,673	$-4,673
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$0	$6,451	$-6,451
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$13,298	$6,969	$6,329
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Computer Technician	Non-Instruction	$0	$1,075	$-1,075
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$20,034	$3,773	$16,261
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$3,247	$-3,247
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$4,195	$-4,195
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$28	$14	$14
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$0	$271	$-271
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$0	$343	$-343
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$0	$220	$-220
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$0	$90	$-90
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$1,713	$1,628	$85
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$0	$38	$-38
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$87	$42	$45
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$0	$271	$-271
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$1	$-1
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$374	$150	$224
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 5	$68	$0	$68
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 5	$33	$33	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 5	$28	$0	$28
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$4,645	$3,937	$708
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$18	$-18
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$1,202	$-1,202
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$1,840	$1,420	$420
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$1,136	$1,551	$-416
James H. Eldredge El. School	Early Intervening Services	Substitutes	Substitute Teachers A	General Education	$19	$0	$19
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$658	$-658
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$136	$-136
James H. Eldredge El. School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$6,207	$5,515	$692
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$1,097	$-1,097
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$43	$-43
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$3	$-3
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$20	$-20
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$28	$164	$-136
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$0	$271	$-271
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$0	$303	$-303
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$0	$208	$-208
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$0	$271	$-271
Frenchtown School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$0	$2,395	$-2,395
Frenchtown School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$77	$0	$77
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$495	$537	$-42
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$1,736	$-1,736
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$0	$2,622	$-2,622
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$0	$271	$-271
Frenchtown School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$28	$-12	$40
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 5	$62	$0	$62
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 5	$65	$0	$65
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 5	$46	$0	$46
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$4,013	$3,007	$1,006
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$1,067	$-1,067
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$1,630	$-1,630
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$1,816	$1,758	$58
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$1,204	$1,494	$-291
Frenchtown School	Early Intervening Services	Substitutes	Substitute Teachers A	General Education	$56	$0	$56
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$124	$-124
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$8,033	$5,391	$2,642
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$4,800	$6,823	$-2,023
Frenchtown School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$-124	$124
Frenchtown School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$10	$-10
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$4	$-4
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$194	$-194
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$78	$0	$78
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$0	$998	$-998
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$0	$1,491	$-1,491
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$0	$4	$-4
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$0	$1,089	$-1,089
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$0	$302	$-302
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$2,656	$2,288	$368
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$77	$0	$77
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Substitute Secretary	General Education	$0	$945	$-945
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$107	$-107
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$0	$306	$-306
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$28	$0	$28
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 5	$62	$0	$62
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 5	$33	$33	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 5	$46	$0	$46
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$4,632	$4,432	$200
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$622	$-622
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$0	$6,023	$-6,023
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Other School Activities - Mid Level	General Education	$0	$41	$-41
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Aides and Other Non-Certified Staff	General Education	$0	$1,158	$-1,158
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$1,832	$2,178	$-346
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$1,188	$0	$1,188
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$4,662	$-4,662
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$21	$-21
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$437	$-437
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$6	$-6
Meadowbrook Farms School	Special Education	Instructional Teachers	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$5,436	$-5,436
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,122	$3,399	$-277
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$6,242	$7,387	$-1,145
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$3,121	$0	$3,121
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$271	$-271
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$380	$-380
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$0	$343	$-343
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$0	$276	$-276
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$0	$90	$-90
George Hanaford School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$1,767	$1,330	$437
George Hanaford School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$77	$0	$77
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$519	$-519
George Hanaford School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$288	$25	$264
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 5	$68	$0	$68
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 5	$28	$0	$28
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$4,699	$4,168	$531
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$622	$-622
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$0	$161	$-161
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$1,623	$1,792	$-169
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$1,353	$2,707	$-1,354
George Hanaford School	Early Intervening Services	Substitutes	Substitute Teachers A	General Education	$19	$0	$19
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$133	$-133
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$217	$-217
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,723	$3,840	$-117
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$3,723	$4,825	$-1,102
George Hanaford School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$-31	$31
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$68	$-68
George Hanaford School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	General Education	$0	$480	$-480
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$0	$2	$-2
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$0	$1,689	$-1,689
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$0	$265	$-265
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$0	$543	$-543
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$0	$501	$-501
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$0	$744	$-744
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$0	$1,265	$-1,265
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$0	$594	$-594
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$0	$273	$-273
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$3,815	$3,300	$515
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$77	$23	$54
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Substitute Secretary	General Education	$0	$135	$-135
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$4	$-4
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$0	$208	$-208
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$2	$-2
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$68	$90	$-22
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$33	$30	$2
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$37	$0	$37
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$163	$0	$163
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$186	$0	$186
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$186	$0	$186
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$7,190	$5,105	$2,085
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$2,345	$-2,345
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$1,244	$-1,244
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$9,306	$2,750	$6,556
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$6,476	$2,091	$4,386
Archie R. Cole Middle School	Early Intervening Services	Substitutes	Substitute Teachers A	General Education	$19	$0	$19
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$307	$-307
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$6,418	$8,283	$-1,865
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$4,280	$3,415	$865
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$4	$-4
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$27	$-27
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$0	$322	$-322
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$0	$1,539	$-1,539
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$0	$543	$-543
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$0	$783	$-783
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$0	$71	$-71
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$0	$208	$-208
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$0	$277	$-277
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$0	$271	$-271
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$0	$179	$-179
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$0	$546	$-546
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$0	$479	$-479
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$0	$752	$-752
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$0	$271	$-271
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$0	$2,455	$-2,455
East Greenwich High School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$4,233	$3,140	$1,093
East Greenwich High School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$77	$28	$49
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Substitute Secretary	General Education	$0	$1,290	$-1,290
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$7	$-7
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Other School Activities - Mid Level	Guidance	$0	$8	$-8
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	School Administration - Support	Guidance	$6,390	$3,737	$2,652
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$0	$431	$-431
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$364	$93	$271
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$33	$19	$14
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$37	$0	$37
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$56	$0	$56
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$65	$0	$65
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$186	$0	$186
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$186	$0	$186
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$186	$0	$186
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$14,586	$8,967	$5,619
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$1,038	$-1,038
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$2,897	$-2,897
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$2,143	$2,185	$-42
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$732	$2,564	$-1,832
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Teachers	Senior Project	$0	$271	$-271
East Greenwich High School	Early Intervening Services	Substitutes	Substitute Teachers A	General Education	$74	$0	$74
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$1,526	$-1,526
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$271	$-271
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$240	$-240
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$5,021	$3,389	$1,632
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$3,348	$5,443	$-2,095
East Greenwich High School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$0	$137	$-137
East Greenwich High School	Co-Curricular and Extracurricular Activities	Instructional Teachers	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$0	$8,525	$-8,525
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$9,300	$382	$8,918
Homebound/Home Instruction	Special Education	Public, Parochial, Private, Charter Pass-Throughs	Teachers	Homebound/Hospitalized (Census Cost Center 32207)	$930	$936	$-6
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	Teachers	General Education	$0	$1,145	$-1,145
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	Teachers	General Education	$84	$84	$0
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	Teachers	General Education	$124	$120	$4
Central Office	Other Programs	Retiree Benefits and Other	Retirees and Other Former Employees	Non-Instruction	$1,550	$375	$1,175
FICA					$232,451	$259,723	$-27,272

52302 Medicare

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Curriculum and Assessment	Non-Instruction	$0	$330	$-330
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive - Support	Non-Instruction	$0	$515	$-515
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$308	$279	$29
Deputy or Assistant Superintendent's Office	Regular Elementary/Secondary Education Programs	Deputies, Sr Admin, Researchers, Pgm Evaluators	Executive	Non-Instruction	$79	$79	$0
Staff Development and Support	Special Education	Staff Development and Support	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$363	$0	$363
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Curriculum and Assessment	General Education	$1,400	$924	$476
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Other School Activities - Mid Level	General Education	$0	$158	$-158
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Executive - Support	General Education	$0	$389	$-389
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Aides and Other Non-Certified Staff	General Education	$775	$415	$360
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$97	$112	$-15
Student Support Services	Special Education	Therapists, Psychologists et al	Other School Activities - Mid Level	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,856	$1,400	$456
Student Support Services	Special Education	Therapists, Psychologists et al	Finance and Administration - Support	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$1,404	$-1,404
Student Support Services	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,983	$0	$2,983
Other	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$2,764	$1,882	$882
Other	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Other School Activities - Mid Level	Non-Instruction	$0	$1,123	$-1,123
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration	Non-Instruction	$2,726	$0	$2,726
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$0	$1,093	$-1,093
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$0	$1,509	$-1,509
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$3,110	$1,630	$1,480
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Computer Technician	Non-Instruction	$0	$251	$-251
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$4,685	$882	$3,803
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$759	$-759
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$981	$-981
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$422	$379	$44
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$4,357	$4,353	$4
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$3,900	$4,458	$-558
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$358	$606	$-248
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$1,191	$938	$253
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$3,001	$892	$2,109
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$1,084	$761	$323
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$0	$383	$-383
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$0	$22	$-22
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$28	$10	$18
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$1,094	$1,172	$-78
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$0	$-0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$1,700	$1,062	$638
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$89	$46	$43
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 5	$17	$0	$17
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 5	$8	$8	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 5	$7	$0	$7
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,086	$921	$165
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$-1,003	$1,003
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$281	$-281
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$1,389	$1,291	$98
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$430	$332	$98
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$269	$363	$-94
James H. Eldredge El. School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$222	$201	$21
James H. Eldredge El. School	Early Intervening Services	Substitutes	Substitute Teachers A	General Education	$4	$0	$4
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,666	$2,624	$42
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$887	$888	$-1
James H. Eldredge El. School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,200	$1,597	$-397
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$-189	$189
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$1,099	$281	$818
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$355	$-355
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$1,124	$0	$1,124
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$392	$-392
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$492	$-492
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$112	$174	$-62
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$422	$493	$-70
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$2,242	$1,700	$542
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$5,173	$4,994	$179
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$5,467	$5,325	$142
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$5,192	$4,261	$931
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$665	$1,363	$-698
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$1,334	$1,067	$267
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$665	$663	$2
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$1,118	$531	$587
Frenchtown School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$0	$591	$-591
Frenchtown School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$18	$0	$18
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$116	$126	$-10
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$406	$-406
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$0	$613	$-613
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$1,124	$1,106	$18
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$1,109	$1,172	$-63
Frenchtown School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$3	$-3	$5
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 5	$15	$0	$15
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 5	$8	$0	$8
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 5	$11	$0	$11
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$938	$703	$235
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$250	$-250
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$146	$-146
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$2,580	$1,357	$1,223
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$435	$411	$24
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$601	$349	$251
Frenchtown School	Early Intervening Services	Substitutes	Substitute Teachers A	General Education	$13	$0	$13
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,330	$2,319	$1,011
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$219	$294	$-75
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,824	$720	$1,104
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,109	$980	$128
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,325	$1,229	$96
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$547	$1,596	$-1,049
Frenchtown School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$-376	$376
Frenchtown School	Special Education	Therapists, Psychologists et al	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$-51	$51
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$337	$366	$-29
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$787	$821	$-34
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$1,296	$-1,296
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$1,194	$-1,194
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$115	$0	$115
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$174	$-174
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$18	$0	$18
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$1,935	$2,079	$-144
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$4,347	$4,730	$-383
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$4,473	$2,645	$1,828
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$3,554	$4,163	$-609
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$443	$436	$7
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$1,228	$1,141	$87
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$557	$945	$-388
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$1,109	$1,069	$40
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$0	$459	$-459
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$18	$0	$18
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$246	$-246
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$1,021	$146	$875
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services	Therapists, Nurses, Social Workers, and Psychologists	General Education	$0	$134	$-134
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$11,070	$945	$10,125
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$3	$0	$3
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 5	$15	$0	$15
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 5	$8	$8	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 5	$11	$0	$11
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,083	$1,036	$47
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$146	$-146
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$2,188	$1,409	$779
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Other School Activities - Mid Level	General Education	$0	$9	$-9
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Aides and Other Non-Certified Staff	General Education	$0	$271	$-271
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$419	$509	$-91
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$268	$0	$268
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$6,347	$2,496	$3,851
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$161	$154	$7
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$868	$2,096	$-1,228
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$868	$-1,215	$2,083
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$222	$214	$8
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$732	$109	$623
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,463	$1,728	$-265
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$731	$2,792	$-2,061
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$-210	$210
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$337	$377	$-40
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$835	$480	$355
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$1,547	$-1,547
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$1,109	$1,148	$-39
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$115	$174	$-59
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$4,391	$2,769	$1,622
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$4,198	$2,620	$1,578
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 6	$0	$996	$-996
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$358	$0	$358
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$1,308	$840	$468
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$1,541	$1,275	$266
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$1,021	$926	$95
George Hanaford School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$0	$326	$-326
George Hanaford School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$18	$0	$18
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$121	$-121
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$1,109	$449	$660
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$1,109	$1,063	$46
George Hanaford School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$68	$6	$62
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 5	$17	$0	$17
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 5	$8	$0	$8
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 5	$7	$0	$7
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,099	$975	$124
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$146	$-146
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$3,603	$1,235	$2,368
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$332	$481	$-149
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$268	$447	$-179
George Hanaford School	Early Intervening Services	Substitutes	Substitute Teachers A	General Education	$4	$0	$4
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,123	$2,619	$504
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$120	$-120
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$17	$-17
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$887	$826	$61
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$537	$-537
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$1,489	$-1,489
George Hanaford School	Special Education	Therapists, Psychologists et al	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$-17	$17
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$281	$-281
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$677	$684	$-7
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$588	$-588
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$563	$-563
George Hanaford School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$8	$174	$-166
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$1,726	$1,620	$106
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$4,455	$5,013	$-558
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$3,335	$3,332	$3
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$2,217	$2,690	$-473
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Family and Consumer Education	$895	$1,075	$-180
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$3,968	$5,303	$-1,335
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$2,489	$2,633	$-144
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$4,642	$4,660	$-18
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$5,229	$6,511	$-1,282
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$2,546	$3,267	$-721
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Co-curricular Activities - Non-Athletics	$0	$182	$-182
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$2,218	$1,188	$1,030
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$0	$1,837	$-1,837
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$18	$5	$13
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Substitute Secretary	General Education	$0	$32	$-32
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$1	$-1
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$2,242	$2,239	$3
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$1,118	$1,163	$-45
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$0	$-0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$1,109	$1,111	$-2
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$21	$21	$-0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$8	$7	$1
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$9	$0	$9
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$38	$0	$38
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$44	$0	$44
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$44	$0	$44
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,883	$1,194	$689
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$548	$-548
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$291	$-291
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$0	$42	$-42
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$2,727	$2,492	$235
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$813	$643	$170
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$151	$489	$-338
Archie R. Cole Middle School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$219	$199	$20
Archie R. Cole Middle School	Early Intervening Services	Substitutes	Substitute Teachers A	General Education	$4	$0	$4
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,914	$5,611	$-1,697
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$224	$220	$4
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,203	$2,191	$12
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$1,937	$-1,937
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$799	$-799
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$366	$-366
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$0	$461	$-461
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$653	$-653
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$376	$-376
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$174	$-174
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$0	$80	$-80
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$0	$167	$-167
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$2,811	$2,050	$761
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$8,641	$8,227	$414
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$0	$17	$-17
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$6,639	$6,001	$638
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$4,373	$3,269	$1,104
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$8,062	$7,053	$1,009
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$1,121	$1,087	$34
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$8,463	$7,509	$954
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$1,924	$2,082	$-158
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$7,000	$5,572	$1,428
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$2,179	$2,197	$-18
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$2,248	$1,588	$660
East Greenwich High School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$9	$780	$-771
East Greenwich High School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$18	$7	$11
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Substitute Secretary	General Education	$0	$302	$-302
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$2	$-2
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$3,927	$3,436	$491
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$0	$619	$-619
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Other School Activities - Mid Level	Guidance	$0	$2	$-2
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	School Administration - Support	Guidance	$1,081	$874	$207
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$652	$826	$-174
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$87	$22	$65
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Foreign Languages	$0	$659	$-659
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Mathematics	$0	$730	$-730
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Natural Sciences	$0	$388	$-388
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Social Sciences	$0	$390	$-390
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$8	$4	$3
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$9	$0	$9
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$13	$0	$13
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$15	$0	$15
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$44	$0	$44
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$44	$0	$44
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$44	$0	$44
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$3,411	$2,097	$1,314
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$243	$-243
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$677	$-677
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$1,901	$2,501	$-600
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$813	$511	$302
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$268	$600	$-331
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Teachers	Senior Project	$887	$666	$221
East Greenwich High School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$0	$90	$-90
East Greenwich High School	Early Intervening Services	Substitutes	Substitute Teachers A	General Education	$17	$0	$17
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$5,457	$4,512	$945
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$973	$1,059	$-86
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$4,420	$4,390	$30
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$441	$300	$141
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$674	$793	$-119
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$450	$1,273	$-823
East Greenwich High School	Special Education	Curriculum Development	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$603	$-603
East Greenwich High School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$0	$307	$-307
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$729	$-729
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$105	$-105
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$238	$-238
East Greenwich High School	Co-Curricular and Extracurricular Activities	Instructional Teachers	Finance and Administration	Co-Curricular Activities - Athletics	$0	$38	$-38
East Greenwich High School	Co-Curricular and Extracurricular Activities	Instructional Teachers	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$0	$3,040	$-3,040
East Greenwich High School	Co-Curricular and Extracurricular Activities	Instructional Teachers	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$0	$571	$-571
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$0	$89	$-89
Homebound/Home Instruction	Special Education	Public, Parochial, Private, Charter Pass-Throughs	Teachers	Homebound/Hospitalized (Census Cost Center 32207)	$218	$227	$-9
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	Teachers	General Education	$0	$268	$-268
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	Teachers	General Education	$20	$20	$0
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	Teachers	General Education	$29	$28	$1
Central Office	Other Programs	Retiree Benefits and Other	Retirees and Other Former Employees	Non-Instruction	$362	$283	$79
Medicare					$290,696	$280,125	$10,571

52710 Workers Compensation Premium

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive - Support	Non-Instruction	$0	$140	$-140
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$687	$658	$29
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Other School Activities - Mid Level	Non-Instruction	$497	$362	$135
Deputy or Assistant Superintendent's Office	Regular Elementary/Secondary Education Programs	Deputies, Sr Admin, Researchers, Pgm Evaluators	Executive	Non-Instruction	$25	$25	$-0
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Curriculum and Assessment	General Education	$43	$44	$-1
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Other School Activities - Mid Level	General Education	$0	$50	$-50
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Executive - Support	General Education	$0	$108	$-108
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Aides and Other Non-Certified Staff	General Education	$63	$0	$63
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$30	$33	$-2
Student Support Services	Special Education	Therapists, Psychologists et al	Other School Activities - Mid Level	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$579	$453	$126
Student Support Services	Special Education	Therapists, Psychologists et al	Finance and Administration - Support	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$438	$458	$-19
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$440	$359	$82
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$416	$494	$-77
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Mid Level	Non-Instruction	$304	$0	$304
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$508	$509	$-1
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Computer Technician	Non-Instruction	$0	$79	$-79
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$304	$293	$11
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$2,226	$2,299	$-73
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,335	$891	$444
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$61,921	$59,333	$2,588
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$1,965	$1,631	$334
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$1,921	$1,926	$-5
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$163	$328	$-165
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$3,476	$3,333	$144
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$1,054	$881	$173
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$594	$949	$-354
James H. Eldredge El. School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$4,404	$4,307	$97
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$-46	$46
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$3,347	$5,079	$-1,732
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$246	$326	$-80
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Other School Activities - Mid Level	General Education	$0	$3	$-3
Meadowbrook Farms School	Special Education	Instructional Teachers	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$413	$-413
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$1,925	$1,770	$155
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$180	$0	$180
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Other School Activities - Mid Level	Guidance	$0	$1	$-1
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	School Administration - Support	Guidance	$261	$288	$-27
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$4	$0	$4
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Teachers	Senior Project	$277	$190	$87
East Greenwich High School	Co-Curricular and Extracurricular Activities	Instructional Teachers	Finance and Administration	Co-Curricular Activities - Athletics	$358	$0	$358
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	Teachers	General Education	$6	$6	$-0
Workers Compensation Premium					$90,000	$87,972	$2,028

52917 Tuition Reimbursement - Non Taxable

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Staff Development and Support	Special Education	Staff Development and Support	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$500	$-500

53101 Administrative Support

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Transportation	Special Education	Student Health and Services	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$9,000	$7,288	$1,712

53202 Speech Therapists

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Our Lady of Mercy Regional School	Non-Public - Improving Student Achievement	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$125	$-125
The Village Lower School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$3,368	$0	$3,368
The Village Lower School	Non-Public - Improving Student Achievement	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$1,520	$-1,520
Speech Therapists					$3,368	$1,645	$1,723

53203 Occupational Therapists

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

53204 Therapists

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

53207 Interpreters

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

53208 Orientation and Mobility Specialists

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Services for Orientation and Mobility	$0	$2,714	$-2,714

53209 Bus Assistants/Monitors

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$51,300	$35,857	$15,443
Frenchtown School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$51,300	$49,772	$1,528
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$51,300	$59,307	$-8,007
George Hanaford School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$51,300	$22,785	$28,515
Bus Assistants/Monitors					$205,200	$167,720	$37,480

53210 Performing Arts

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

53211 Physical Therapists

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Student Support Services	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Physical Therapy - School Year	$0	$29,451	$-29,451
Student Support Services	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Physical Therapy - Extended School Year	$0	$1,952	$-1,952
Physical Therapists					$0	$31,403	$-31,403

53213 Evaluations

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$1,000	$935	$65
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Medical Services for Diagnostic or Evaluation Purposes	$1,800	$1,380	$420
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$13,781	$9,380	$4,401
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Educational Services for Diagnostic or Evaluation Purposes	$3,000	$0	$3,000
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Medical Services for Diagnostic or Evaluation Purposes	$0	$2,000	$-2,000
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Medical Services for Diagnostic or Evaluation Purposes	$1,800	$2,000	$-200
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$1,800	$1,315	$485
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$800	$0	$800
Evaluations					$23,981	$17,010	$6,971

53214 Mentoring

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$18,000	$0	$18,000

53216 Tutoring Services

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
George Hanaford School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$15,000	$15,662	$-662

53220 Other Purchased Professional Educational Services

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Program and Curriculum Development	Regular Elementary/Secondary Education Programs	Academic Student Assessment	None - For non-compensation and benefits Expenditure Accounts	General Education	$9,127	$72	$9,055
Student Support Services	Special Education	Program Management	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$125,000	$28,637	$96,363
Student Support Services	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$60,000	$34,214	$25,786
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$12,790	$11,505	$1,285
James H. Eldredge El. School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,080	$1,080	$0
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,523	$3,523	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$17,175	$17,026	$149
Frenchtown School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,080	$1,080	$0
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,523	$3,523	$0
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$28,258	$-28,258
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$2,025	$0	$2,025
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$0	$764	$-764
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$11,675	$10,929	$746
Meadowbrook Farms School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,080	$1,080	$0
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,523	$3,523	$0
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$31,360	$-31,360
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$2,175	$0	$2,175
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$11,970	$-11,970
Meadowbrook Farms School	Special Education - Improving Student Achievement	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$1,471	$-1,471
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$5,746	$5,570	$176
George Hanaford School	Special Education	Instructional Teachers	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$9,980	$9,980	$0
George Hanaford School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,080	$1,080	$0
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,523	$3,523	$0
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$57,330	$-57,330
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$4,660	$3,227	$1,433
Archie R. Cole Middle School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,080	$1,080	$0
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$21,724	$-21,724
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$4,545	$3,112	$1,433
East Greenwich High School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,080	$1,080	$0
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$21,700	$62,399	$-40,699
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$20,206	$20,205	$1
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,050	$1,006	$44
Other Purchased Professional Educational Services					$328,426	$381,331	$-52,904

53221 Virtual Classrooms

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

53222 Web-based Supplemental Instructional Programs

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

53301 Professional Development and Training Services

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$8,333	$6,727	$1,607
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$3,500	$2,897	$603
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$3,500	$0	$3,500
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,355	$563	$4,792
James H. Eldredge El. School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$8,000	$4,245	$3,755
James H. Eldredge El. School	Special Education - Teacher Quality & Equitable Distribution	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$454	$-454
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$1,438	$0	$1,438
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$1,438	$2,137	$-700
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$1,438	$0	$1,438
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$1,438	$0	$1,438
Frenchtown School	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$6,426	$1,125	$5,301
Frenchtown School	Early Intervening Services	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$2,400	$0	$2,400
Frenchtown School	Special Education - Teacher Quality & Equitable Distribution	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$454	$-454
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$11,758	$4,698	$7,060
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$3,425	$869	$2,556
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$3,425	$869	$2,556
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$3,425	$869	$2,556
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$6,426	$1,094	$5,332
Meadowbrook Farms School	Early Intervening Services	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$2,400	$0	$2,400
Meadowbrook Farms School	Special Education - Teacher Quality & Equitable Distribution	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$454	$-454
Meadowbrook Farms School	Special Education - Teacher Quality & Equitable Distribution	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$1,260	$-1,260
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$3,500	$1,977	$1,523
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$3,500	$0	$3,500
George Hanaford School	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,355	$1,781	$3,574
George Hanaford School	Special Education - Teacher Quality & Equitable Distribution	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$454	$-454
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$1,440	$1,397	$43
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$1,440	$1,397	$43
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$1,440	$1,397	$43
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$1,440	$1,397	$43
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$9,773	$5,226	$4,547
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$11,781	$625	$11,156
Archie R. Cole Middle School	Early Intervening Services	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$599	$0	$599
Archie R. Cole Middle School	Special Education - Teacher Quality & Equitable Distribution	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$455	$-455
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$3,000	$0	$3,000
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$3,000	$0	$3,000
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$3,000	$6,660	$-3,660
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$3,000	$0	$3,000
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$3,000	$0	$3,000
East Greenwich High School	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$18,207	$500	$17,707
East Greenwich High School	Special Education - Teacher Quality & Equitable Distribution	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$455	$-455
Professional Development and Training Services					$147,598	$52,433	$95,165

53303 Conferences / Workshops

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Other	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,500	$3,834	$-1,334
Financial	Regular Elementary/Secondary Education Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$449	$1,051
Technology	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,500	$1,177	$2,323
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$0	$500
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$833	$250	$583
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,000	$2,000	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$833	$250	$583
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,000	$1,374	$626
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$0	$525	$-525
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$833	$250	$583
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,123	$0	$2,123
Meadowbrook Farms School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$285	$275	$10
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$833	$250	$583
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,000	$275	$1,725
George Hanaford School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$855	$825	$30
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$833	$250	$583
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$3,000	$3,641	$-641
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$200	$0	$200
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$833	$250	$583
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$3,000	$1,939	$1,061
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$300	$0	$300
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$15,108	$9,865	$5,243
The Village Lower School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$3,096	$1,585	$1,511
Conferences / Workshops					$46,967	$29,264	$17,703

53401 Auditing/Actuarial Services

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

53402 Legal Services

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Superintendents Office	Other Programs	Legal	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$93,750	$81,826	$11,924
Superintendents Office	Special Education	Legal	None - For non-compensation and benefits Expenditure Accounts	Special Education Support - Administration (Census Cost Center 32330)	$31,250	$18,779	$12,471
Legal Services					$125,000	$100,604	$24,396

53406 Other Services

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Program and Curriculum Development	Regular Elementary/Secondary Education Programs	Academic Student Assessment	None - For non-compensation and benefits Expenditure Accounts	General Education	$5,000	$20	$4,980
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$5,923	$-5,923
Other	Regular Elementary/Secondary Education Programs	Program Management	None - For non-compensation and benefits Expenditure Accounts	General Education	$3,750	$3,750	$0
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$10,000	$0	$10,000
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$500	$0	$500
Other Services					$19,250	$9,693	$9,557

53411 Physicians

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$2,000	$-2,000

53412 Dentists

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$2,803	$-2,803

53414 Medicaid Claims Provider

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Office of Administration of Special Education	Special Education	Program Management	None - For non-compensation and benefits Expenditure Accounts	Special Education Support - Other (Census Cost Center 32340)	$0	$424	$-424
Office of Administration of Special Education	Special Education	Program Management	None - For non-compensation and benefits Expenditure Accounts	Special Education Support - Other (Census Cost Center 32340)	$0	$14,480	$-14,480
Medicaid Claims Provider					$0	$14,905	$-14,905

53416 Officials/Referees

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$5,640	$5,090	$550
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$9,576	$39,996	$-30,420
Officials/Referees					$15,216	$45,086	$-29,870

53417 Contracted Nursing Services

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$30,000	$21,252	$8,748

53502 Other Technical Services

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Staff Development and Support	Regular Elementary/Secondary Education Programs	Deputies, Sr Admin, Researchers, Pgm Evaluators	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$10,200	$3,848	$6,352
Student Support Services	Regular Education - PK-20 Data Systems	Academic Student Assessment	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$3,686	$-3,686
Financial	Other Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$20,000	$13,786	$6,214
Human Resources	Regular Elementary/Secondary Education Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$114	$41	$73
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,000	$2,538	$462
James H. Eldredge El. School	Regular Education - PK-20 Data Systems	Academic Student Assessment	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$5,529	$-5,529
Frenchtown School	Regular Education - PK-20 Data Systems	Academic Student Assessment	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$5,528	$-5,528
Meadowbrook Farms School	Regular Education - PK-20 Data Systems	Academic Student Assessment	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$5,529	$-5,529
George Hanaford School	Regular Education - PK-20 Data Systems	Academic Student Assessment	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$5,530	$-5,530
Archie R. Cole Middle School	Regular Education - PK-20 Data Systems	Academic Student Assessment	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$5,528	$-5,528
East Greenwich High School	Regular Education - PK-20 Data Systems	Academic Student Assessment	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$5,529	$-5,529
Other Technical Services					$33,314	$57,074	$-23,760

53503 Testing

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$2,509	$-2,509
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$1,350	$0	$1,350
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$1,350	$0	$1,350
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$900	$279	$621
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$2,200	$1,833	$367
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$2,200	$1,833	$367
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$2,200	$1,833	$367
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$0	$70	$-70
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$1,000	$344	$656
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$650	$650	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$650	$650	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$650	$650	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$650	$650	$0
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,500	$1,002	$498
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$0	$134	$-134
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$0	$1,200	$-1,200
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$0	$1,200	$-1,200
George Hanaford School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,400	$0	$1,400
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$0	$428	$-428
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$8,859	$8,080	$779
Archie R. Cole Middle School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$3,240	$2,464	$776
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$0	$1,763	$-1,763
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$7,300	$7,101	$199
East Greenwich High School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$47	$-47
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,150	$0	$3,150
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$0	$1,154	$-1,154
Testing					$39,249	$35,874	$3,375

53705 Shipping and Postage

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Student Support Services	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$750	$126	$624
Other	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$10,000	$8,292	$1,708
Financial	Regular Elementary/Secondary Education Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$200	$0	$200
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$0	$300
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$620	$0	$620
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$132	$-132
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$658	$0	$658
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$99	$-99
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$350	$0	$350
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$600	$0	$600
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$89	$-89
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$750	$121	$629
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$750	$365	$385
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$101	$-101
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,000	$0	$2,000
Shipping and Postage					$16,978	$9,326	$7,652

53706 Catering

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

54201 Rubbish Disposal Services

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,400	$766	$634

54202 Snow Plowing Services

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

54204 Groundskeeping Services

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$20,000	$13,471	$6,529
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,500	$3,364	$136
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,500	$3,500	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,000	$3,395	$605
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,000	$3,500	$500
Groundskeeping Services					$35,000	$27,231	$7,769

54205 Rodent and Pest Control Services

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$12,000	$5,142	$6,858

54206 Cleaning Services

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$600	$735	$-135
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,000	$2,450	$-450
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,800	$2,205	$-405
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$100	$122	$-22
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,000	$2,450	$-450
Cleaning Services					$6,500	$7,962	$-1,462

54311 Maintenance and Repairs - Fixtures and Equipment

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Safety	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$20,000	$23,383	$-3,383
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$24,500	$27,812	$-3,312
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,550	$2,549	$1
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,950	$1,867	$83
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,950	$1,947	$3
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,950	$3,365	$-1,415
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$2,200	$2,179	$21
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,950	$2,753	$-803
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,750	$4,762	$-12
Maintenance and Repairs - Fixtures and Equipment					$61,800	$70,616	$-8,816

54312 Maintenance and Repairs - General

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$38,775	$19,484	$19,291
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,600	$3,024	$1,576
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,800	$2,858	$-1,058
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,800	$1,525	$275
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,200	$1,824	$-624
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,700	$1,452	$248
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$8,800	$8,913	$-113
Maintenance and Repairs - General					$58,675	$39,079	$19,596

54320 Maintenance and Repairs - Technology-Related Hardware

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Financial	Regular Elementary/Secondary Education Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$7,288	$8,693	$-1,405
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$11,228	$5,465	$5,763
Frenchtown School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$12,147	$6,576	$5,571
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,300	$13,343	$-12,043
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$20,347	$1,885	$18,463
George Hanaford School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$30,928	$5,466	$25,463
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$15,923	$15,059	$865
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Technical Education/Computer Technology	$2,289	$583	$1,706
East Greenwich High School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$39,073	$34,257	$4,816
Maintenance and Repairs - Technology-Related Hardware					$140,525	$91,326	$49,199

54321 Maintenance and Repairs - Electrical

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,000	$5,101	$-101
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$584	$-584
Maintenance and Repairs - Electrical					$5,000	$5,685	$-685

54322 Maintenance and Repairs - HVAC

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$9,915	$12,004	$-2,089
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$9,595	$9,207	$388
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$6,450	$6,644	$-194
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$6,950	$9,206	$-2,256
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,350	$4,198	$152
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$9,650	$9,259	$391
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$20,090	$21,312	$-1,222
Maintenance and Repairs - HVAC					$67,000	$71,831	$-4,831

54323 Maintenance and Repairs - Glass

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,000	$1,452	$548
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$375	$625
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$0	$1,000
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$495	$505
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$495	$505
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$208	$792
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$385	$615
Maintenance and Repairs - Glass					$8,000	$3,410	$4,590

54324 Maintenance and Repairs - Plumbing

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$25,000	$24,522	$478
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$1,320	$-1,320
Maintenance and Repairs - Plumbing					$25,000	$25,842	$-842

54402 Water

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$0	$500
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,000	$2,860	$-860
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,500	$5,673	$-2,173
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,500	$3,730	$-1,230
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,500	$3,281	$-781
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,000	$1,303	$697
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$20,000	$33,529	$-13,529
Water					$33,000	$50,375	$-17,375

54403 Telephone

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$53,800	$60,652	$-6,852

54405 Sewage/Cesspool

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$0	$500
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,000	$14,587	$-12,587
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,500	$9,837	$-7,337
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,500	$6,607	$-4,107
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$10,275	$-9,275
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$12,500	$50,465	$-37,965
Sewage/Cesspool					$21,000	$91,770	$-70,770

54406 Wireless Communications

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

54407 Internet Connectivity

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

54601 Renting Land and Buildings

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Other	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$23,000	$20,550	$2,450
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$18,000	$21,747	$-3,747
Renting Land and Buildings					$41,000	$42,297	$-1,297

54602 Rental of Equipment and Vehicles

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$656	$344
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$1,250	$-250
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,040	$2,424	$-384
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$20,924	$-19,424
Rental of Equipment and Vehicles					$5,540	$25,253	$-19,713

54605 Ice Rink Rental

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

54606 Pool Rental

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

54902 Alarm and Fire Safety Services

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Safety	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$28,900	$29,816	$-916
Building Operations	Regular Elementary/Secondary Education Programs	Safety	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$6,525	$-6,525
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Safety	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$800	$1,045	$-245
Frenchtown School	Regular Elementary/Secondary Education Programs	Safety	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$1,810	$-810
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Safety	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$1,529	$-529
George Hanaford School	Regular Elementary/Secondary Education Programs	Safety	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$2,290	$-1,290
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Safety	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$2,251	$-751
East Greenwich High School	Regular Elementary/Secondary Education Programs	Safety	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,500	$6,058	$-558
Alarm and Fire Safety Services					$39,700	$51,324	$-11,624

54904 Vehicle Registration (Non-student transportation vehicles)

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$0	$500

55111 Transportation Contractors

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$72,000	$72,759	$-759
James H. Eldredge El. School	Special Education	Transportation	None - For non-compensation and benefits Expenditure Accounts	Transportation	$61,727	$32,235	$29,492
Frenchtown School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$128,700	$132,056	$-3,356
Frenchtown School	Special Education	Transportation	None - For non-compensation and benefits Expenditure Accounts	Transportation	$61,727	$33,621	$28,106
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$105,300	$108,046	$-2,746
Meadowbrook Farms School	Special Education	Transportation	None - For non-compensation and benefits Expenditure Accounts	Transportation	$61,727	$36,597	$25,130
George Hanaford School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$72,000	$47,607	$24,393
George Hanaford School	Special Education	Transportation	None - For non-compensation and benefits Expenditure Accounts	Transportation	$61,727	$30,108	$31,619
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$500	$470	$30
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$600	$470	$130
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Library Science	$900	$0	$900
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$243,000	$246,325	$-3,325
Archie R. Cole Middle School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$125	$-125
Archie R. Cole Middle School	Special Education	Transportation	None - For non-compensation and benefits Expenditure Accounts	Transportation	$61,727	$44,310	$17,417
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$16,200	$18,310	$-2,110
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$900	$900	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$1,260	$220	$1,040
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$2,500	$2,035	$465
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$850	$850	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$787	$787	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Technical Education/Computer Technology	$500	$272	$228
East Greenwich High School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$279,000	$215,404	$63,596
East Greenwich High School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$15,000	$12,095	$2,905
East Greenwich High School	Special Education	Transportation	None - For non-compensation and benefits Expenditure Accounts	Transportation	$61,727	$27,069	$34,658
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$72,000	$78,792	$-6,792
Transportation for Out of District Locations	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Transportation	$0	$315,514	$-315,514
Transportation for Out of District Locations	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$50,442	$64,599	$-14,157
Transportation Contractors					$1,432,801	$1,521,576	$-88,775

55201 Property and Liability Insurance

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$100,000	$104,507	$-4,507

55401 Advertising Costs

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
East Greenwich School District	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$14,000	$4,360	$9,640

55501 Printing

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Other	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,250	$0	$3,250
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,600	$1,208	$392
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$824	$824	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,700	$1,435	$265
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,900	$777	$1,123
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,200	$0	$1,200
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$8,500	$7,327	$1,173
Printing					$18,974	$11,571	$7,403

55503 Document Copying

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

55610 Tuition to Other School Districts within the State

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Warwick School District	Regular Elementary/Secondary Education Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$50,000	$0	$50,000
Warwick School District	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$6,744	$-6,744
Tuition to Other School Districts within the State					$50,000	$6,744	$43,256

55630 Tuition to Private Sources

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Bradley School	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - Extended School Year (Census Cost Center 32209)	$9,000	$8,880	$120
Bradley School	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - School Year (Census Cost Center 32208)	$0	$1,776	$-1,776
Cornerstone School	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - Extended School Year (Census Cost Center 32209)	$19,000	$27,921	$-8,921
Cornerstone School	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - School Year (Census Cost Center 32208)	$85,000	$83,763	$1,237
Meeting Street School	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - Extended School Year (Census Cost Center 32209)	$30,000	$30,421	$-421
Meeting Street School	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - School Year (Census Cost Center 32208)	$140,000	$153,626	$-13,626
Mount Pleasant Academy	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - Extended School Year (Census Cost Center 32209)	$20,000	$18,872	$1,128
Mount Pleasant Academy	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - School Year (Census Cost Center 32208)	$11,000	$106,269	$-95,269
Ocean Tides Inc.	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - School Year (Census Cost Center 32208)	$35,000	$32,780	$2,220
Perspectives Corporation	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - Extended School Year (Census Cost Center 32209)	$7,000	$9,802	$-2,802
School One	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - School Year (Census Cost Center 32208)	$50,000	$49,184	$816
The Livingston Center of the Groden Center	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - Extended School Year (Census Cost Center 32209)	$12,000	$11,318	$682
The Providence Center School	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - Extended School Year (Census Cost Center 32209)	$0	$2,480	$-2,480
The Providence Center School	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - School Year (Census Cost Center 32208)	$37,000	$37,125	$-125
The Tides School	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - School Year (Census Cost Center 32208)	$40,000	$38,422	$1,578
The Wolf School	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - Extended School Year (Census Cost Center 32209)	$0	$880	$-880
Trudeau Memorial	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - Extended School Year (Census Cost Center 32209)	$25,000	$23,739	$1,261
Trudeau Memorial	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - School Year (Census Cost Center 32208)	$130,000	$130,277	$-277
Camp Trailblazers - YMCA	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - Extended School Year (Census Cost Center 32209)	$0	$2,550	$-2,550
Tuition to Private Sources					$650,000	$770,086	$-120,086

55640 Tuition to Education Service Agencies within the State

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
West Bay Collaborative	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - School Year (Census Cost Center 32208)	$100,000	$100,188	$-188

55660 Tuition to Charter Schools

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
The Compass School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$20,000	$20,152	$-152
Beacon Charter School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$20,000	$20,152	$-152
The Greene School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$10,000	$12,595	$-2,595
Tuition to Charter Schools					$50,000	$52,899	$-2,899

55690 No Label

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

55803 Employee Travel - Non-Teachers

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Deputy or Assistant Superintendent's Office	Regular Elementary/Secondary Education Programs	Deputies, Sr Admin, Researchers, Pgm Evaluators	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,800	$1,831	$-31
Student Support Services	Special Education	Program Management	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$1,392	$-1,392
Student Support Services	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,750	$0	$1,750
Other	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$2,173	$-673
Financial	Regular Elementary/Secondary Education Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$400	$869	$-469
Technology	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,400	$751	$1,649
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$222	$78
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$640	$1,169	$-529
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$217	$83
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$182	$0	$182
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$220	$80
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$170	$0	$170
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$235	$65
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$640	$316	$324
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$277	$-277
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$203	$97
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,600	$411	$3,189
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,425	$1,312	$113
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$1,274	$-1,274
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$200	$0	$200
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$180	$120
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$750	$0	$750
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$272	$117	$155
Employee Travel - Non-Teachers					$17,529	$13,171	$4,358

55809 Employee Travel - Teachers

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$0	$650	$-650
Meadowbrook Farms School	Special Education - Teacher Quality & Equitable Distribution	Instructional Teachers	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$1,750	$-1,750
Archie R. Cole Middle School	Early Intervening Services	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$1,011	$0	$1,011
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,181	$1,131	$50
Employee Travel - Teachers					$2,192	$3,531	$-1,338

55810 Travel - Other

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

56101 General Supplies and Materials

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Student Support Services	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,000	$415	$1,585
Other	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,000	$2,596	$1,404
Financial	Regular Elementary/Secondary Education Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,000	$-1,433	$3,433
Technology	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$8,300	$176	$8,124
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$2,294	$-794
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education	$460	$349	$111
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,500	$2,342	$158
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$13,340	$10,291	$3,049
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$13,140	$6,728	$6,412
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$3,000	$2,153	$847
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$3,000	$2,153	$847
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$3,000	$1,635	$1,365
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$1,200	$1,046	$154
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$824	$654	$170
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$3,300	$300	$3,000
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$6,923	$-6,923
James H. Eldredge El. School	Regular Education - High Quality Assessments	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$103	$-103
James H. Eldredge El. School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$400	$0	$400
James H. Eldredge El. School	Special Education - Improving Student Achievement	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$71	$-71
James H. Eldredge El. School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,360	$0	$1,360
James H. Eldredge El. School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-curricular Activities - Non-Athletics	$0	$1,327	$-1,327
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,500	$2,539	$-39
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$4,126	$3,896	$230
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$11,244	$11,197	$47
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$11,369	$10,537	$832
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$12,773	$0	$12,773
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$3,676	$3,871	$-196
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$3,676	$3,871	$-195
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$3,676	$3,871	$-195
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$3,676	$6,540	$-2,864
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$4,372	$829	$3,543
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$2,380	$-2,380
Frenchtown School	Regular Education - High Quality Assessments	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$103	$-103
Frenchtown School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,750	$228	$2,522
Frenchtown School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$1,200	$-1,200
Frenchtown School	Special Education - Improving Student Achievement	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$1,218	$-1,218
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$9,824	$4,068	$5,756
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$15,593	$13,556	$2,038
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$14,060	$11,453	$2,607
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$18,296	$10,059	$8,237
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$2,218	$67	$2,150
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$1,379	$0	$1,379
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$2,218	$1,697	$521
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$2,218	$0	$2,218
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$8,000	$0	$8,000
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$1,535	$-1,535
Meadowbrook Farms School	Regular Education - High Quality Assessments	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$101	$-101
Meadowbrook Farms School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,600	$765	$835
Meadowbrook Farms School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$900	$2,277	$-1,377
Meadowbrook Farms School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$799	$874	$-75
Meadowbrook Farms School	Special Education - Improving Student Achievement	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$-212	$212
Meadowbrook Farms School	Special Education - Improving Student Achievement	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$2,527	$-2,527
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$600	$372	$228
Meadowbrook Farms School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$795	$-795
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$12,650	$7,902	$4,748
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$12,650	$7,514	$5,136
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$3,067	$3,812	$-745
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$1,500	$3,812	$-2,312
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$4,917	$1,495	$3,421
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$3,067	$0	$3,067
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,000	$486	$514
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$3,300	$1,286	$2,014
George Hanaford School	Regular Education - High Quality Assessments	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$99	$-99
George Hanaford School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,650	$44	$1,606
George Hanaford School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$650	$1,057	$-407
George Hanaford School	Special Education - High Quality Assessments	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$488	$-488
George Hanaford School	Special Education - Improving Student Achievement	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$1,187	$-1,187
George Hanaford School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-curricular Activities - Non-Athletics	$12,400	$7,745	$4,655
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$8,276	$8,197	$79
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$0	$7	$-7
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$18,363	$18,660	$-297
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$1,545	$1,365	$180
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Family and Consumer Education	$3,000	$2,730	$270
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$2,625	$2,370	$255
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$2,350	$2,350	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$5,285	$5,210	$75
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$1,150	$0	$1,150
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Technical Education/Computer Technology	$6,900	$6,850	$50
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$2,700	$0	$2,700
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$725	$0	$725
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$5,200	$5,129	$71
Archie R. Cole Middle School	Regular Education - High Quality Assessments	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$103	$-103
Archie R. Cole Middle School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,240	$1,382	$1,858
Archie R. Cole Middle School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$1,688	$-1,688
Archie R. Cole Middle School	Special Education - Improving Student Achievement	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$632	$-632
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Co-curricular Activities - Non-Athletics	$0	$867	$-867
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$4,000	$1,688	$2,312
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education	$10,920	$10,168	$752
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$14,750	$4,388	$10,362
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$1,322	$1,132	$190
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$1,500	$1,053	$447
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$4,000	$3,723	$277
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$2,500	$0	$2,500
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$3,500	$825	$2,675
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$7,784	$7,637	$147
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$1,200	$1,177	$23
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Technical Education/Computer Technology	$7,100	$7,647	$-547
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$2,000	$1,082	$918
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$3,200	$1,640	$1,560
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$12,000	$8,241	$3,759
East Greenwich High School	Regular Education - High Quality Assessments	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$102	$-102
East Greenwich High School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$714	$-714
East Greenwich High School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$90	$-90
East Greenwich High School	Special Education - Improving Student Achievement	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$3,756	$-3,756
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$419	$415	$4
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,480	$798	$682
General Supplies and Materials					$400,750	$293,074	$107,676

56112 Uniform/Wearing Apparel Supplies

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$700	$1,045	$-345
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$400	$400	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$400	$400	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$400	$27	$373
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$400	$0	$400
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$620	$380
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,000	$2,045	$-45
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$6,500	$4,887	$1,613
Uniform/Wearing Apparel Supplies					$11,800	$9,425	$2,375

56113 Graduation Supplies

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services	None - For non-compensation and benefits Expenditure Accounts	General Education	$10,000	$10,024	$-24

56115 Medical Supplies

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,900	$1,870	$30
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,399	$2,399	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,061	$1,060	$1
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,300	$1,579	$-279
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$1,524	$-24
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$2,500	$1,120	$1,380
Medical Supplies					$10,660	$9,551	$1,109

56116 Athletic Supplies

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$17,130	$0	$17,130

56117 Honors/Awards Supplies

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$2,132	$777	$1,355

56201 Natural Gas

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,000	$0	$3,000
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$30,000	$24,793	$5,207
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$72,000	$57,426	$14,574
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$44,000	$35,892	$8,108
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$40,000	$31,003	$8,997
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$58,000	$46,237	$11,763
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$130,000	$97,510	$32,490
Natural Gas					$377,000	$292,861	$84,139

56202 Gasoline

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,750	$6,210	$-1,460

56203 Diesel Fuel

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,750	$2,814	$1,936

56204 Propane

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$483	$1,017

56211 Other Supplies

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$7,500	$16,346	$-8,846
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$3,066	$-3,066
Other Supplies					$7,500	$19,413	$-11,913

56214 Paint

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$12,000	$13,170	$-1,170

56215 Electricity

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,000	$22,110	$-18,110
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$20,000	$33,739	$-13,739
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$24,000	$34,010	$-10,010
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$29,000	$35,990	$-6,990
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$24,000	$31,986	$-7,986
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$45,000	$60,816	$-15,816
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$115,000	$175,526	$-60,526
Electricity					$261,000	$394,177	$-133,177

56216 Lumber and Hardware

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,750	$5,191	$-1,441
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$892	$-892
Lumber and Hardware					$3,750	$6,083	$-2,333

56217 Plumbing and Heating Supplies

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,750	$5,607	$-1,857
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$162	$-162
Plumbing and Heating Supplies					$3,750	$5,768	$-2,018

56218 Electrical Supplies

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,000	$5,535	$-2,535
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$6,800	$-6,800
Electrical Supplies					$3,000	$12,335	$-9,335

56219 Custodial Supplies

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$1,008	$-8
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$7,450	$11,328	$-3,878
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$7,450	$7,497	$-47
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$7,550	$7,450	$100
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$7,450	$7,858	$-408
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$13,200	$13,261	$-61
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$25,400	$37,224	$-11,824
Custodial Supplies					$69,500	$85,625	$-16,125

56220 Materials for Snow and Ice Removal

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$0	$1,500

56221 Lamps and Lights

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$9,000	$14,627	$-5,627
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$-6,800	$6,800
Lamps and Lights					$9,000	$7,827	$1,173

56401 Textbooks

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$1,100	$98	$1,002
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$1,100	$0	$1,100
James H. Eldredge El. School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$250	$0	$250
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$2,475	$2,017	$458
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$2,475	$2,145	$330
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$2,474	$2,228	$246
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$7,543	$0	$7,543
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$500	$0	$500
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$500	$0	$500
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$500	$0	$500
George Hanaford School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,875	$0	$2,875
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$225	$180	$45
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$2,611	$2,576	$35
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$1,000	$911	$89
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$4,000	$3,808	$192
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$193	$188	$5
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$425	$413	$12
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$3,420	$2,759	$661
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$2,347	$5,191	$-2,844
Archie R. Cole Middle School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$250	$0	$250
Archie R. Cole Middle School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$3,000	$0	$3,000
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$1,680	$0	$1,680
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$6,112	$6,109	$3
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$3,600	$2,704	$896
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$1,600	$306	$1,294
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$5,371	$5,312	$59
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Office Occupations	$6,000	$0	$6,000
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$4,680	$4,719	$-39
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$0	$-62	$62
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Technical Education/Computer Technology	$2,100	$0	$2,100
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$600	$319	$281
East Greenwich High School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,475	$0	$1,475
Textbooks					$72,481	$41,924	$30,557

56402 Library Books

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$2,720	$2,660	$60
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$3,392	$1,764	$1,628
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$3,500	$2,507	$993
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$3,300	$2,581	$719
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$3,400	$3,303	$97
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$11,200	$11,188	$12
Library Books					$27,512	$24,003	$3,509

56403 Reference Books

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Other	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$415	$585
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$750	$0	$750
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$1,000	$317	$683
Reference Books					$2,750	$732	$2,018

56404 Subscriptions and Periodicals

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$300	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$800	$785	$15
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,333	$566	$767
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$925	$819	$106
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$900	$690	$210
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$601	$0	$601
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$400	$98	$302
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$4,225	$3,423	$802
Subscriptions and Periodicals					$9,484	$6,681	$2,803

56406 Textbooks - Non-Public

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Private School - No Assigned Code	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$5,000	$1,698	$3,302
Private School - No Assigned Code	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$5,000	$4,417	$583
Private School - No Assigned Code	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$5,000	$5,721	$-721
Private School - No Assigned Code	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$5,000	$5,721	$-721
Textbooks - Non-Public					$20,000	$17,557	$2,443

56501 Technology-Related Supplies

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Technology	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,100	$2,728	$2,372
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$5,070	$0	$5,070
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,100	$0	$2,100
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$2,500	$2,488	$12
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$300	$0	$300
Frenchtown School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$4,912	$142	$4,770
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,623	$0	$1,623
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$9,017	$0	$9,017
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education	$300	$0	$300
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,500	$1,252	$248
George Hanaford School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,096	$0	$2,096
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,000	$2,687	$-687
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$3,200	$948	$2,252
George Hanaford School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$500	$85	$415
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$3,299	$3,910	$-611
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Curriculum Development	None - For non-compensation and benefits Expenditure Accounts	General Education	$600	$0	$600
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$6,200	$600	$5,600
Archie R. Cole Middle School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$500	$800	$-300
East Greenwich High School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Office Occupations	$6,000	$1,704	$4,296
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$2,600	$1,799	$801
East Greenwich High School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,000	$0	$3,000
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$1,250	$0	$1,250
Technology-Related Supplies					$63,667	$19,142	$44,525

57202 Building Improvements

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

57305 Equipment

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Student Support Services	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$13,500	$472	$13,028
Other	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$0	$300
Technology	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$5,200	$0	$5,200
Technology	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$450	$0	$450
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$9,350	$9,396	$-46
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education	$600	$600	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$2,500	$1,077	$1,423
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$2,500	$871	$1,629
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,600	$1,600	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$675	$581	$94
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$12,700	$11,371	$1,329
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$3,900	$0	$3,900
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$3,178	$-3,178
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education	$600	$600	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$1,000	$1,000	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$1,000	$1,000	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$1,000	$1,000	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$1,750	$1,240	$510
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$1,750	$1,240	$510
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$1,750	$1,240	$510
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$1,750	$1,240	$510
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,592	$1,049	$543
Frenchtown School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$33,500	$30,351	$3,149
Frenchtown School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$6,000	$0	$6,000
Frenchtown School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$1,023	$-1,023
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$478	$478	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$1,000	$96	$904
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$1,000	$0	$1,000
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$1,000	$0	$1,000
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$4,560	$291	$4,269
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,675	$766	$2,909
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$3,060	$3,633	$-573
Meadowbrook Farms School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$4,550	$3,102	$1,448
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$34	$-34
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$700	$2,635	$-1,935
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$700	$2,635	$-1,935
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$0	$2,635	$-2,635
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$0	$2,635	$-2,635
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$0	$2,635	$-2,635
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,900	$313	$1,587
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,200	$1,057	$143
George Hanaford School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$19,579	$-19,579
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,300	$1,919	$381
George Hanaford School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,050	$0	$3,050
George Hanaford School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$1,123	$-1,123
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$250	$258	$-8
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$500	$0	$500
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$850	$850	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Family and Consumer Education	$400	$310	$90
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$775	$387	$388
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$2,770	$2,658	$112
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$5,485	$5,462	$23
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Technical Education/Computer Technology	$1,000	$0	$1,000
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,212	$1,174	$38
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$20,900	$17,311	$3,589
Archie R. Cole Middle School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$3,208	$1,089	$2,119
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$2,500	$1,186	$1,314
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$5,160	$120	$5,040
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$3,657	$3,600	$57
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$5,000	$4,950	$50
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$1,000	$649	$351
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$3,075	$3,980	$-905
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$6,250	$3,187	$3,063
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$8,362	$8,348	$14
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Office Occupations	$5,000	$0	$5,000
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Technical Education/Computer Technology	$4,500	$912	$3,588
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$600	$100	$500
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$258	$0	$258
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$5,000	$4,872	$128
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$9,000	$8,788	$212
East Greenwich High School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$4,600	$0	$4,600
East Greenwich High School	Co-Curricular and Extracurricular Activities	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$14,560	$30,436	$-15,876
Equipment					$250,012	$216,327	$33,685

57306 Furniture and Fixtures

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

57309 Technology-Related Hardware

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Technology	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$50,405	$45,228	$5,177
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$1,055	$5,334	$-4,279
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$1,055	$2,040	$-985
James H. Eldredge El. School	Regular Education - PK-20 Data Systems	Program Management	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$748	$-748
James H. Eldredge El. School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,550	$0	$1,550
James H. Eldredge El. School	Special Education - PK-20 Data Systems	Program Management	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$112	$-112
Frenchtown School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$4,398	$0	$4,398
Frenchtown School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$0	$1,530	$-1,530
Frenchtown School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$0	$1,529	$-1,529
Frenchtown School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$0	$1,529	$-1,529
Frenchtown School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$0	$1,530	$-1,530
Frenchtown School	Regular Education - PK-20 Data Systems	Program Management	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$6,743	$-6,743
Frenchtown School	Special Education - PK-20 Data Systems	Program Management	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$224	$-224
Frenchtown School	Special Education - Improving Student Achievement	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$-120	$120
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$8,342	$6,118	$2,224
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,060	$0	$1,060
Meadowbrook Farms School	Regular Education - PK-20 Data Systems	Program Management	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$1,028	$-1,028
Meadowbrook Farms School	Special Education - PK-20 Data Systems	Program Management	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$154	$-154
George Hanaford School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$110	$0	$110
George Hanaford School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$0	$2,040	$-2,040
George Hanaford School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$0	$2,040	$-2,040
George Hanaford School	Regular Education - PK-20 Data Systems	Program Management	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$748	$-748
George Hanaford School	Special Education - PK-20 Data Systems	Program Management	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$112	$-112
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$799	$0	$799
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$0	$2,990	$-2,990
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$0	$2,642	$-2,642
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$1,584	$1,584	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$0	$2,142	$-2,142
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Technical Education/Computer Technology	$0	$2,142	$-2,142
Archie R. Cole Middle School	Regular Education - PK-20 Data Systems	Program Management	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$2,338	$-2,338
Archie R. Cole Middle School	Special Education - PK-20 Data Systems	Program Management	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$349	$-349
East Greenwich High School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Art	$5,770	$6,883	$-1,113
East Greenwich High School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$2,000	$2,000	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$3,000	$3,000	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$0	$2,448	$-2,448
East Greenwich High School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$0	$2,448	$-2,448
East Greenwich High School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$0	$2,448	$-2,448
East Greenwich High School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$2,540	$2,540	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Office Occupations	$105	$0	$105
East Greenwich High School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$1,500	$1,492	$8
East Greenwich High School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Technical Education/Computer Technology	$0	$2,448	$-2,448
East Greenwich High School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$2,000	$1,996	$4
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$8,500	$0	$8,500
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,100	$1,055	$1,045
East Greenwich High School	Regular Education - PK-20 Data Systems	Program Management	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$10,862	$-10,862
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$414	$-414
East Greenwich High School	Special Education - PK-20 Data Systems	Program Management	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$447	$-447
Technology-Related Hardware					$97,873	$133,331	$-35,458

57311 Technology Software

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Staff Development and Support	Regular Elementary/Secondary Education Programs	Deputies, Sr Admin, Researchers, Pgm Evaluators	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$8,376	$0	$8,376

58101 Professional Organization Fees

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$200	$200	$0

58102 Other Dues and Fees

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,400	$4,500	$-100
Student Support Services	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,000	$798	$202
Other	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,750	$2,371	$379
Financial	Regular Elementary/Secondary Education Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$500	$0
Technology	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$480	$250	$230
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,100	$734	$366
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,100	$759	$341
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,100	$0	$1,100
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,100	$560	$540
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$240	$240	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$315	$299	$16
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Family and Consumer Education	$100	$100	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$275	$140	$135
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$290	$288	$2
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$650	$505	$145
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$350	$50	$300
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,600	$1,595	$5
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$350	$0	$350
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$550	$0	$550
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$1,000	$1,000	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$774	$735	$39
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$225	$194	$31
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$600	$646	$-46
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$500	$150	$350
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$410	$381	$29
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Office Occupations	$250	$0	$250
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$330	$308	$22
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$100	$99	$1
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$750	$50	$700
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$350	$294	$56
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$5,000	$4,879	$121
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$425	$0	$425
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$8,300	$7,343	$957
Other Dues and Fees					$37,264	$29,768	$7,496