East Greenwich School Department FY2013 Budget

Category Level Summary

Category	Budget Total	Actuals Total	Variance
Total Salaries	$20,960,426	$20,141,787	$818,639
Total Benefits	$6,747,103	$6,630,562	$116,541
Total Outside Professional Services	$1,107,860	$1,021,954	$85,906
Total Property Services	$410,439	$426,227	$-15,788
Total Other Services	$236,985	$245,290	$-8,305
Total Transportation	$1,491,877	$1,629,680	$-137,803
Total Other Services	$233,184	$252,080	$-18,896
Total Outside Tuition	$999,050	$1,002,240	$-3,190
Total Travel_Employees_Teachers	$21,823	$20,801	$1,022
Total Supplies and Materials	$461,919	$346,159	$115,760
Total Utilities	$600,125	$661,231	$-61,106
Total Building Supplies	$95,495	$175,362	$-79,867
Total Textbooks/Periodicals/Books	$147,134	$127,741	$19,393
Total Building/Furniture/Equipment	$213,776	$168,134	$45,641
Total Technology/Software	$197,137	$169,719	$27,419
Total Dues/Fees	$39,809	$31,375	$8,434
Grand Total	$33,964,142	$33,050,341	$913,801

Object Code within Category

Total Salaries

Object Code	Budget Total	Actuals Total	Variance
Regular Salaries	$19,911,077	$19,282,662	$628,415
Substitutes Salary	$332,134	$248,031	$84,103
Department Heads, House Leaders, and Systemwide Supervisors	$300,690	$300,053	$637
Regular Overtime	$14,500	$-7,902	$22,402
Detention Coverage	$10,000	$20,402	$-10,402
Other Additional Compensation	$0	$0	$0
Early Retirement Incentive Payments	$20,000	$13,900	$6,100
Class Overage/Weighting	$0	$0	$0
Summer Pay	$74,814	$86,485	$-11,671
No Label	$0	$0	$0
Stipend - Other	$76,248	$881	$75,367
Stipend - Athletic Coaches/Extracurricular Advisors	$62,762	$169,434	$-106,672
Stipend - Athletic Event Officials/Personnel	$133,700	$12,118	$121,582
Stipend - Mentors	$24,500	$15,721	$8,779
Total Salaries	$20,960,426	$20,141,787	$818,639

Total Benefits

Object Code	Budget Total	Actuals Total	Variance
Life	$23,382	$25,645	$-2,263
Dental	$219,287	$189,622	$29,665
No Label	$0	$0	$0
Health and Medical - Self Insured / Active	$3,280,199	$3,183,605	$96,594
Health and Medical - Retirees	$177,542	$151,053	$26,489
No Label	$0	$0	$0
Current Benefits	$0	$0	$0
Teacher/Administrative Pension - ERSRI (Defined Benefit)	$2,251,761	$1,740,863	$510,899
Survivor Benefits - ERSRI	$0	$0	$0
MERS Pension (Defined Benefit)	$191,039	$45,982	$145,058
Teacher/Administrative Pension - ERSRI (Defined Contribution)	$0	$457,658	$-457,658
MERS Pension (Defined Contribution)	$0	$151,359	$-151,359
FICA	$209,534	$271,965	$-62,431
Medicare	$269,358	$289,584	$-20,226
Workers Compensation Premium	$90,000	$97,331	$-7,331
Tuition Reimbursement - Non Taxable	$35,000	$25,894	$9,106
Total Benefits	$6,747,103	$6,630,562	$116,541

Total Outside Professional Services

Object Code	Budget Total	Actuals Total	Variance
Administrative Support	$0	$0	$0
Speech Therapists	$23,854	$18,112	$5,742
Occupational Therapists	$0	$0	$0
Therapists	$0	$390	$-390
Interpreters	$500	$0	$500
Orientation and Mobility Specialists	$3,000	$3,685	$-685
Bus Assistants/Monitors	$213,966	$161,549	$52,417
Performing Arts	$0	$0	$0
Physical Therapists	$33,600	$58,383	$-24,783
Evaluations	$30,770	$20,524	$10,246
Mentoring	$0	$23,045	$-23,045
Tutoring Services	$0	$8,550	$-8,550
Other Purchased Professional Educational Services	$258,350	$300,047	$-41,698
Virtual Classrooms	$4,050	$8,152	$-4,102
Web-based Supplemental Instructional Programs	$23,620	$14,999	$8,621
Professional Development and Training Services	$164,336	$76,997	$87,339
Conferences / Workshops	$40,349	$23,233	$17,116
Auditing/Actuarial Services	$3,500	$0	$3,500
Legal Services	$115,000	$133,443	$-18,443
Other Services	$10,260	$10,793	$-533
Physicians	$0	$0	$0
Dentists	$0	$4,770	$-4,770
Medicaid Claims Provider	$16,000	$13,663	$2,337
Officials/Referees	$52,004	$45,450	$6,554
Contracted Nursing Services	$30,000	$20,940	$9,060
Other Technical Services	$21,500	$26,404	$-4,904
Testing	$46,966	$38,504	$8,462
Shipping and Postage	$16,236	$10,323	$5,913
Catering	$0	$0	$0
Total Outside Professional Services	$1,107,860	$1,021,954	$85,906

Total Property Services

Object Code	Budget Total	Actuals Total	Variance
Rubbish Disposal Services	$3,000	$998	$2,002
Snow Plowing Services	$0	$1,362	$-1,362
Groundskeeping Services	$29,000	$23,374	$5,626
Rodent and Pest Control Services	$9,000	$5,592	$3,408
Cleaning Services	$8,500	$9,366	$-866
Maintenance and Repairs - Fixtures and Equipment	$55,700	$54,037	$1,663
Maintenance and Repairs - General	$57,900	$53,452	$4,448
Maintenance and Repairs - Technology-Related Hardware	$126,484	$136,351	$-9,867
Maintenance and Repairs - Electrical	$4,000	$2,917	$1,083
Maintenance and Repairs - HVAC	$83,855	$97,828	$-13,973
Maintenance and Repairs - Glass	$8,000	$5,365	$2,635
Maintenance and Repairs - Plumbing	$25,000	$35,583	$-10,583
Total Property Services	$410,439	$426,227	$-15,788

Total Other Services

Object Code	Budget Total	Actuals Total	Variance
Water	$58,000	$79,225	$-21,225
Telephone	$58,000	$39,591	$18,409
Sewage/Cesspool	$24,000	$22,571	$1,429
Wireless Communications	$0	$0	$0
Internet Connectivity	$0	$0	$0
Renting Land and Buildings	$46,045	$43,141	$2,904
Rental of Equipment and Vehicles	$5,540	$6,623	$-1,083
Ice Rink Rental	$0	$0	$0
Pool Rental	$0	$0	$0
Alarm and Fire Safety Services	$44,900	$54,138	$-9,238
Vehicle Registration (Non-student transportation vehicles)	$500	$0	$500
Total Other Services	$236,985	$245,290	$-8,305

Total Transportation

Object Code	Budget Total	Actuals Total	Variance
Transportation Contractors	$1,491,877	$1,629,680	$-137,803

Total Other Services

Object Code	Budget Total	Actuals Total	Variance
Property and Liability Insurance	$100,000	$114,592	$-14,592
Advertising Costs	$9,000	$3,662	$5,338
Printing	$12,050	$7,335	$4,715
Document Copying	$112,134	$126,491	$-14,357
Total Other Services	$233,184	$252,080	$-18,896

Total Outside Tuition

Object Code	Budget Total	Actuals Total	Variance
Tuition to Other School Districts within the State	$61,500	$84,081	$-22,581
Tuition to Private Sources	$857,550	$794,223	$63,327
Tuition to Education Service Agencies within the State	$40,000	$39,000	$1,000
Tuition to Charter Schools	$40,000	$84,936	$-44,936
No Label	$0	$0	$0
Total Outside Tuition	$999,050	$1,002,240	$-3,190

Total Travel_Employees_Teachers

Object Code	Budget Total	Actuals Total	Variance
Employee Travel - Non-Teachers	$13,464	$15,063	$-1,599
Employee Travel - Teachers	$8,359	$5,737	$2,622
Travel - Other	$0	$0	$0
Total Travel_Employees_Teachers	$21,823	$20,801	$1,022

Total Supplies and Materials

Object Code	Budget Total	Actuals Total	Variance
General Supplies and Materials	$404,968	$310,977	$93,991
Uniform/Wearing Apparel Supplies	$13,300	$11,153	$2,147
Graduation Supplies	$13,200	$11,811	$1,389
Medical Supplies	$11,189	$10,170	$1,019
Athletic Supplies	$17,130	$0	$17,130
Honors/Awards Supplies	$2,132	$2,048	$84
Total Supplies and Materials	$461,919	$346,159	$115,760

Total Utilities

Object Code	Budget Total	Actuals Total	Variance
Natural Gas	$296,000	$292,984	$3,016
Gasoline	$4,750	$7,309	$-2,559
Diesel Fuel	$4,750	$2,946	$1,804
Propane	$1,000	$148	$852
Other Supplies	$11,500	$12,201	$-701
Paint	$11,000	$12,970	$-1,970
Electricity	$271,125	$332,673	$-61,548
Total Utilities	$600,125	$661,231	$-61,106

Total Building Supplies

Object Code	Budget Total	Actuals Total	Variance
Lumber and Hardware	$3,750	$5,929	$-2,179
Plumbing and Heating Supplies	$3,745	$3,405	$340
Electrical Supplies	$3,000	$3,585	$-585
Custodial Supplies	$76,500	$145,624	$-69,124
Materials for Snow and Ice Removal	$1,500	$1,671	$-171
Lamps and Lights	$7,000	$15,148	$-8,148
Total Building Supplies	$95,495	$175,362	$-79,867

Total Textbooks/Periodicals/Books

Object Code	Budget Total	Actuals Total	Variance
Textbooks	$86,897	$75,794	$11,103
Library Books	$26,776	$26,350	$426
Reference Books	$2,900	$2,070	$830
Subscriptions and Periodicals	$10,561	$7,743	$2,818
Textbooks - Non-Public	$20,000	$15,784	$4,216
Total Textbooks/Periodicals/Books	$147,134	$127,741	$19,393

Total Building/Furniture/Equipment

Object Code	Budget Total	Actuals Total	Variance
Technology-Related Supplies	$41,508	$32,484	$9,024
Building Improvements	$0	$0	$0
Equipment	$164,068	$132,470	$31,598
Furniture and Fixtures	$8,200	$3,180	$5,020
Total Building/Furniture/Equipment	$213,776	$168,134	$45,641

Total Technology/Software

Object Code	Budget Total	Actuals Total	Variance
Technology-Related Hardware	$197,137	$169,719	$27,419
Technology Software	$0	$0	$0
Total Technology/Software	$197,137	$169,719	$27,419

Total Dues/Fees

Object Code	Budget Total	Actuals Total	Variance
Professional Organization Fees	$200	$200	$0
Other Dues and Fees	$39,609	$31,175	$8,434
Total Dues/Fees	$39,809	$31,375	$8,434

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	Non-Instruction	$140,760	$141,158	$-398
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Other School Activities - Mid Level	Non-Instruction	$7,532	$0	$7,532
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive - Support	Non-Instruction	$104,761	$111,444	$-6,683
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$13,846	$10,975	$2,871
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Curriculum and Assessment	General Education	$9,604	$9,604	$0
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Other School Activities - Mid Level	General Education	$0	$10,980	$-10,980
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Aides and Other Non-Certified Staff	General Education	$9,000	$7,261	$1,739
Student Support Services	Special Education	Program Management	Executive	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$98,838	$0	$98,838
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$0	$37,384	$-37,384
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$6,947	$7,121	$-174
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)	$132,706	$90,771	$41,935
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	$61,916	$-61,916
Student Support Services	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$38,758	$-38,758
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$119,419	$125,398	$-5,979
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$93,854	$95,000	$-1,146
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Mid Level	Non-Instruction	$76,000	$74,000	$2,000
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$110,726	$100,742	$9,984
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$67,944	$67,944	$-0
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$18,480	$20,269	$-1,789
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$22,000	$20,873	$1,127
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$9,702	$9,452	$250
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$28,674	$28,674	$-0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$310,094	$302,122	$7,972
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$309,961	$328,305	$-18,344
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$20,229	$22,718	$-2,489
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$62,090	$60,493	$1,597
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$46,413	$45,219	$1,194
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$38,806	$37,703	$1,103
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$77,612	$75,605	$2,007
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$77,612	$75,617	$1,995
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$73,853	$73,443	$410
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$2,000	$17,162	$-15,162
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$17,970	$17,735	$235
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$97,734	$97,734	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$20,273	$47,594	$-27,321
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$20,273	$20,379	$-106
James H. Eldredge El. School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$15,293	$15,293	$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)	$74,912	$72,170	$2,742
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	$61,172	$-0
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)	$112,456	$83,214	$29,242
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)	$12,735	$12,546	$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)	$26,276	$19,307	$6,969
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$23,604	$22,679	$925
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$31,045	$29,685	$1,360
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$31,045	$29,957	$1,088
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$13,376	$13,002	$374
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$9,702	$12,434	$-2,732
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$28,674	$28,674	$-0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$121,280	$118,162	$3,118
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$305,708	$263,197	$42,511
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$382,713	$370,167	$12,546
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$345,345	$353,037	$-7,692
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$46,568	$26,649	$19,919
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$77,612	$75,617	$1,995
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$46,568	$45,370	$1,198
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$117,485	$111,378	$6,107
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$8,312	$9,204	$-892
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$40,546	$40,758	$-212
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$78,679	$76,665	$2,014
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$77,612	$13,886	$63,726
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$62,948	$63,805	$-857
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$3,000	$1,424	$1,576
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$17,970	$17,735	$235
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$102,543	$101,537	$1,006
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$0	$31,297	$-31,297
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$20,273	$20,060	$213
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$120,828	$116,925	$3,903
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$15,093	$15,111	$-17
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$53,581	$52,204	$1,377
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$76,465	$76,465	$0
Frenchtown School	Special Education	Instructional Teachers	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$258	$-258
Frenchtown School	Special Education	Instructional Teachers	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$1,450	$-1,450
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)	$129,893	$54,397	$75,496
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$95,012	$148,865	$-53,853
Frenchtown School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$12,735	$12,547	$188
Frenchtown 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)	$23,438	$13,364	$10,074
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$6,556	$25,216	$-18,660
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$55,076	$53,720	$1,356
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$101,556	$97,899	$3,657
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$102,825	$87,963	$14,862
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$13,376	$13,031	$345
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$145,420	$132,652	$12,768
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$282,933	$278,479	$4,454
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$265,884	$235,059	$30,825
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$280,590	$262,656	$17,934
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$31,045	$26,818	$4,227
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$74,912	$51,970	$22,942
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$31,045	$30,247	$798
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$78,272	$76,260	$2,012
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$77,876	$41,546	$36,330
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$74,912	$36,882	$38,030
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$73,853	$73,445	$408
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	$17,970	$17,735	$235
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$93,626	$93,636	$-10
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Other School Activities - Mid Level	General Education	$29,674	$31,373	$-1,699
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Aides and Other Non-Certified Staff	General Education	$20,273	$20,684	$-411
Meadowbrook Farms School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$11,103	$11,522	$-419
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$100,442	$-100,442
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$230,136	$149,655	$80,481
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$181,187	$169,672	$11,515
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$15,293	$15,499	$-206
Meadowbrook Farms School	Special Education	Instructional Teachers	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$110,257	$125	$110,132
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	$88,360	$-88,360
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	$116,076	$-116,076
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$67,314	$-67,314
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$79,078	$15,061	$64,017
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	$-427	$427
Meadowbrook Farms 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)	$53,015	$430	$52,585
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$110,706	$0	$110,706
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Strategic Planner	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$-5,489	$5,489
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Director of Elementary Education	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$72,423	$0	$72,423
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$33,308	$17,725	$15,583
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$31,595	$67,690	$-36,095
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$114,669	$116,158	$-1,489
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$84,387	$59,041	$25,346
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$13,376	$13,031	$345
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$263,670	$322,368	$-58,698
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$297,323	$251,648	$45,675
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 6	$0	$2,520	$-2,520
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$20,229	$27,718	$-7,489
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$61,279	$59,753	$1,526
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$46,413	$45,219	$1,194
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$77,612	$75,617	$1,995
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$77,876	$54,389	$23,487
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$77,612	$137,935	$-60,323
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$73,853	$79,617	$-5,764
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$3,000	$0	$3,000
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$17,970	$17,735	$235
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$93,636	$93,636	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$29,674	$31,150	$-1,476
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$40,546	$40,758	$-212
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$170,879	$123,272	$47,607
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$8,309	$-8,309
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$76,465	$61,692	$14,773
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)	$40,546	$61,137	$-20,591
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$79,084	$47,909	$31,175
George Hanaford School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$11,237	$11,071	$166
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)	$20,273	$0	$20,273
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$52,191	$25,241	$26,950
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$47,392	$46,374	$1,018
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$46,568	$46,192	$376
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$44,947	$44,442	$505
George Hanaford School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$13,376	$13,031	$345
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$131,918	$150,228	$-18,310
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$399,749	$383,535	$16,214
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$249,654	$239,793	$9,861
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$163,692	$181,527	$-17,835
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Family and Consumer Education	$78,272	$76,290	$1,982
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$392,467	$378,490	$13,977
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$184,654	$173,908	$10,746
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$344,898	$314,303	$30,595
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$462,273	$433,594	$28,679
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$225,044	$253,692	$-28,648
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$155,277	$151,465	$3,812
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$162,027	$157,930	$4,097
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$78,272	$76,438	$1,834
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$77,612	$75,890	$1,722
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$119,659	$95,420	$24,239
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$16,000	$20,230	$-4,230
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$35,940	$35,470	$470
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$89,474	$80,104	$9,370
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$98,838	$100,000	$-1,162
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Aides and Other Non-Certified Staff	General Education	$0	$11,056	$-11,056
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$68,308	$65,548	$2,760
Archie R. Cole Middle School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$15,092	$15,093	$-1
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$388,565	$388,602	$-37
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	$15,423	$0
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$154,210	$150,592	$3,618
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)	$121,638	$142,808	$-21,170
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)	$96,509	$64,755	$31,754
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$12,735	$12,547	$188
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$32,521	$19,307	$13,214
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$78,594	$-78,594
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$36,319	$0	$36,319
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$46,568	$45,384	$1,184
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$29,965	$29,628	$337
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$13,376	$13,031	$345
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$184,638	$168,823	$15,815
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$586,259	$578,855	$7,404
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$429,286	$394,939	$34,347
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$242,593	$263,201	$-20,608
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$521,119	$560,199	$-39,080
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$82,224	$80,185	$2,039
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$614,347	$574,751	$39,596
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$141,626	$144,321	$-2,695
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$481,117	$457,968	$23,149
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$152,524	$148,692	$3,832
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$117,485	$114,524	$2,961
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Other School Activities - Mid Level	General Education	$0	$-5,062	$5,062
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$243,916	$221,780	$22,136
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Other School Activities - Mid Level	Guidance	$73,542	$5,062	$68,480
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	School Administration - Support	Guidance	$0	$73,688	$-73,688
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$61,960	$75,794	$-13,834
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$52,579	$50,953	$1,626
East Greenwich High School	Regular Elementary/Secondary Education Programs	Safety	School Resource Officer	Non-Instruction	$0	$27,155	$-27,155
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$234,593	$190,367	$44,226
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$14,500	$30,934	$-16,434
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$71,880	$78,153	$-6,273
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$92,820	$92,820	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$108,120	$108,120	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$29,674	$27,375	$2,299
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$49,947	$52,419	$-2,472
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Teachers	Senior Project	$45,614	$44,969	$645
East Greenwich High School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$18,693	$19,173	$-480
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$213,041	$139,747	$73,294
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$15,293	$15,293	$-0
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$344,960	$313,377	$31,583
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$15,093	$15,213	$-120
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)	$40,546	$58,075	$-17,529
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)	$103,055	$105,432	$-2,377
East Greenwich High School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$12,735	$56,048	$-43,313
East Greenwich High School	Special Education	Therapists, Psychologists et al	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$7,380	$-7,380
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$6,557	$-570	$7,127
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$37,656	$-37,656
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$46,568	$45,370	$1,198
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$36,768	$-36,768
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$11,802	$11,498	$304
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$2,890	$2,362	$528
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Finance and Administration	Co-Curricular Activities - Athletics	$81,463	$0	$81,463
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$0	$81,463	$-81,463
Homebound/Home Instruction	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$8,750	$1,960	$6,790
Homebound/Home Instruction	Special Education	Instructional Teachers	Teachers	Homebound/Hospitalized (Census Cost Center 32207)	$8,750	$3,648	$5,102
Regular Salaries					$19,911,077	$19,282,662	$628,415

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	$11,322	$11,306
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$1,752	$-1,752
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$2,246	$-2,246
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$1,275	$0	$1,275
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$2,025	$1,125	$900
James H. Eldredge El. School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$100	$150	$-50
Frenchtown School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$29,086	$26,325	$2,761
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$8,656	$-8,656
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$1,138	$-1,138
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$2,325	$300	$2,025
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$1,200	$0	$1,200
Frenchtown School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$300	$300	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$37,833	$30,001	$7,832
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$34,939	$-34,939
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$3,600	$-3,600
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$975	$375	$600
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$2,325	$0	$2,325
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$1,200	$0	$1,200
Meadowbrook Farms School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$400	$225	$175
George Hanaford School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$23,507	$14,782	$8,724
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$16,145	$-16,145
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$2,212	$-2,212
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$450	$225	$225
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$2,025	$0	$2,025
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$1,200	$0	$1,200
George Hanaford School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$300	$188	$112
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$128,818	$35,904	$92,914
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$4,288	$-4,288
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$2,700	$-2,700
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$2,475	$900	$1,575
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$1,200	$0	$1,200
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$488	$0	$488
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Mathematics	$1,725	$675	$1,050
Archie R. Cole Middle School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$100	$75	$25
East Greenwich High School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$58,950	$39,410	$19,540
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$5,260	$-5,260
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$1,762	$-1,762
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$2,625	$0	$2,625
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$1,200	$0	$1,200
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$300	$0	$300
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$750	$225	$525
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Mathematics	$3,075	$600	$2,475
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Technical Education/Computer Technology	$375	$0	$375
East Greenwich High School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$300	$0	$300
The Village Lower School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	Substitute Teachers A	General Education	$600	$225	$375
Substitutes Salary					$332,134	$248,031	$84,103

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	Foreign Languages	$46,568	$51,193	$-4,625
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Guidance	$46,568	$55,633	$-9,065
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Physical Education and Health	$47,208	$44,282	$2,926
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Mathematics	$50,997	$34,128	$16,869
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Natural Sciences	$31,309	$34,389	$-3,080
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Social Sciences	$31,472	$34,549	$-3,077
East Greenwich High School	Special Education	Curriculum Development	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$46,568	$45,879	$689
Department Heads, House Leaders, and Systemwide Supervisors					$300,690	$300,053	$637

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	$11,980	$-3,980
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$600	$6,344	$-5,744
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$200	$0	$200
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$600	$841	$-241
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$200	$0	$200
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$600	$3,727	$-3,127
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$200	$0	$200
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$600	$167	$433
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$200	$0	$200
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$600	$7,126	$-6,526
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$150	$-150
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$200	$0	$200
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$2,000	$-38,529	$40,529
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$292	$-292
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$500	$0	$500
Regular Overtime					$14,500	$-7,902	$22,402

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	Aides and Other Non-Certified Staff	General Education	$0	$125	$-125
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$3,225	$-3,225
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$4,408	$-4,408
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$3,448	$-3,448
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$5,000	$3,881	$1,119
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services	Teachers	General Education	$0	$3,225	$-3,225
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services	Substitute Teachers A	General Education	$0	$25	$-25
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$5,000	$2,064	$2,936
Detention Coverage					$10,000	$20,402	$-10,402

51327 Other Additional Compensation

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

51328 Early Retirement Incentive Payments

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Central Office	Other Programs	Retiree Benefits and Other	Retirees and Other Former Employees	Non-Instruction	$20,000	$13,900	$6,100

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	Summer School	$18,703	$14,867	$3,836
Summer School - Elementary	Special Education	Instructional Teachers	Teachers	Summer School	$18,703	$47,188	$-28,485
Summer School - Middle	Special Education	Instructional Teachers	Teachers	Summer School	$9,352	$4,306	$5,046
Summer School - Middle	Special Education	Instructional Teachers	Teachers	Summer School	$9,352	$15,421	$-6,069
Summer School - High	Special Education	Instructional Teachers	Teachers	Summer School	$9,352	$0	$9,352
Summer School - High	Special Education	Instructional Teachers	Teachers	Summer School	$9,352	$4,702	$4,650
Summer Pay					$74,814	$86,485	$-11,671

51339 No Label

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

51401 Stipend - Other

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	$450	$450	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$500	$0	$500
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services	Teachers	General Education	$450	$431	$19
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$400	$0	$400
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$400	$0	$400
George Hanaford School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$2,700	$0	$2,700
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$500	$0	$500
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$8,856	$0	$8,856
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$8,856	$0	$8,856
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$8,856	$0	$8,856
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$8,856	$0	$8,856
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$8,856	$0	$8,856
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$8,856	$0	$8,856
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$8,856	$0	$8,856
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$8,856	$0	$8,856
Stipend - Other					$76,248	$881	$75,367

51404 Stipend - Athletic Coaches/Extracurricular Advisors

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
George Hanaford School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$0	$4,168	$-4,168
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	$26,609	$-10,777
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$0	$1,931	$-1,931
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$0	$105,371	$-105,371
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$39,430	$31,356	$8,074
Stipend - Athletic Coaches/Extracurricular Advisors					$62,762	$169,434	$-106,672

51406 Stipend - Athletic Event Officials/Personnel

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$6,200	$0	$6,200
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$0	$8,411	$-8,411
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$127,500	$3,707	$123,793
Stipend - Athletic Event Officials/Personnel					$133,700	$12,118	$121,582

51407 Stipend - Mentors

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 2	$0	$3,000	$-3,000
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 1	$8,000	$3,000	$5,000
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 1	$5,500	$3,000	$2,500
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Family and Consumer Education	$6,000	$3,000	$3,000
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Foreign Languages	$5,000	$3,721	$1,279
Stipend - Mentors					$24,500	$15,721	$8,779

52102 Life

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$252	$151	$101
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive - Support	Non-Instruction	$0	$101	$-101
Student Support Services	Special Education	Program Management	Executive	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$302	$0	$302
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$8	$8	$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)	$0	$143	$-143
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration	Non-Instruction	$252	$151	$101
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$0	$50	$-50
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$0	$101	$-101
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Mid Level	Non-Instruction	$151	$0	$151
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$101	$252	$-151
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$554	$0	$554
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$252	$-252
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$554	$0	$554
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$10	$-10
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$28	$28	$0
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	$0	$23	$-23
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$83	$73	$10
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$85	$50	$35
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$38	$38	$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	Custodial Staff	Non-Instruction	$0	$202	$-202
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$202	$30	$172
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$151	$151	$-0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$50	$151	$-101
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$50	$0	$50
James H. Eldredge El. School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$15	$15	$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)	$277	$76	$201
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	$60	$0
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)	$0	$202	$-202
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$19	$0	$19
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$30	$-30
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$30	$0	$30
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$106	$-106
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$30	$-30
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$13	$13	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$10	$-10
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$28	$28	$0
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	$302	$76
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	$0	$378	$-378
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$45	$38	$7
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$91	$88	$3
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$83	$121	$-38
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$112	$113	$-1
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$0	$31	$-31
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$0	$101	$-101
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	Custodial Staff	Non-Instruction	$0	$202	$-202
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$202	$30	$172
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$151	$227	$-76
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$50	$50	$-0
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$100	$101	$-1
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$654	$151	$503
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$15	$15	$0
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$300	$76	$225
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$76	$76	$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)	$0	$252	$-252
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$454	$-454
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$23	$25	$-2
Frenchtown School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$53	$0	$53
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	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$94	$-94
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	General Education	$12	$0	$12
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$13	$-13
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$151	$252	$-101
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	$0	$302	$-302
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$39	$38	$1
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$83	$88	$-5
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$38	$0	$38
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	$38	$76	$-38
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	Custodial Staff	Non-Instruction	$0	$202	$-202
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$202	$30	$172
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$151	$151	$-0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$50	$50	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$50	$50	$0
Meadowbrook Farms School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$11	$11	$0
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$468	$141	$327
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$15	$0	$15
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$353	$227	$126
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$464	$-464
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$15	$-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	$81	$-81
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	$302	$-302
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Assistant Director of Special Education	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$38	$0	$38
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$25	$113	$-88
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$38	$38	$0
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$151	$-151
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$64	$-64
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Teachers	Teachers	General Education	$17	$0	$17
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$26	$-26
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$0	$-2,544	$2,544
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$302	$2,613	$-2,311
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$302	$302	$-0
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$30	$23	$7
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$76	$72	$4
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$64	$51	$13
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	$38	$76	$-38
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	Custodial Staff	Non-Instruction	$0	$202	$-202
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$202	$30	$172
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$151	$151	$-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	$101	$-51
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$328	$227	$101
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$176	$76	$100
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$76	$0	$76
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	$151	$-151
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$19	$19	$0
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$83	$-83
George Hanaford School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$38	$0	$38
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$45	$-45
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$45	$-45
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$166	$181	$-15
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$529	$454	$75
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$378	$302	$76
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$181	$194	$-13
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	$242	$240	$2
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	$181	$227	$-46
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	Guidance and Counseling	Counselors and Placement Officers	Guidance	$76	$151	$-75
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$76	$76	$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	$76	$76	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$403	$-403
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$302	$60	$242
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$151	$302	$-151
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$50	$101	$-51
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$101	$0	$101
Archie R. Cole Middle School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$15	$15	$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)	$492	$438	$54
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)	$403	$302	$101
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	$302	$-302
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$26	$25	$1
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$76	$91	$-15
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$30	$-30
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$30	$-30
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$15	$0	$15
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$13	$-13
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$227	$227	$0
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	$315	$-13
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$605	$575	$30
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$81	$151	$-70
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$605	$673	$-68
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	$605	$-76
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	$113	$151	$-38
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	General Education	$0	$302	$-302
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$403	$0	$403
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	School Administration - Support	Guidance	$0	$101	$-101
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$76	$76	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$76	$76	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$605	$-605
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$605	$121	$484
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$302	$302	$-0
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$50	$101	$-51
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$101	$50	$51
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Counselors and Placement Officers	Senior Project	$0	$76	$-76
East Greenwich High School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$15	$15	$0
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$378	$378	$0
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$15	$15	$0
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$310	$-310
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$15	$15	$0
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)	$202	$302	$-100
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)	$151	$101	$50
East Greenwich High School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$45	$30	$15
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$45	$-45
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$38	$-38
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$18	$11	$7
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$76	$151	$-75
Life					$23,382	$25,645	$-2,263

52103 Dental

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$0	$819	$-819
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Deputy Superintendent or Assistant Superintendent	Non-Instruction	$1,951	$0	$1,951
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive - Support	Non-Instruction	$0	$285	$-285
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$400	$0	$400
Student Support Services	Special Education	Program Management	Executive	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,141	$0	$3,141
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$166	$155	$11
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)	$0	$1,280	$-1,280
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration	Non-Instruction	$3,631	$819	$2,812
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$0	$860	$-860
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$0	$1,719	$-1,719
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Mid Level	Non-Instruction	$952	$0	$952
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$1,000	$557	$443
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$952	$0	$952
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$1,637	$-1,637
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,076	$0	$1,076
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$100	$-100
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$354	$350	$5
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$2,927	$2,518	$409
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$2,276	$1,957	$319
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$390	$84	$306
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$166	$224	$-58
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$106	$92	$14
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$488	$420	$68
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$2,118	$0	$2,118
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$976	$839	$137
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$1,639	$-1,639
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,528	$253	$1,275
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$952	$819	$133
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$1,059	$2,479	$-1,420
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$2,118	$0	$2,118
James H. Eldredge El. School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$189	$189	$-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)	$1,694	$0	$1,694
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$756	$756	$0
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)	$0	$2,733	$-2,733
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$390	$308	$82
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$336	$-336
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$336	$-336
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$35	$47	$-13
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$109	$-109
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$354	$350	$5
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$1,300	$1,399	$-99
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$3,251	$1,957	$1,294
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$4,879	$4,196	$683
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$4,879	$2,726	$2,152
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$194	$420	$-226
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$166	$143	$23
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$585	$839	$-254
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$1,464	$1,259	$205
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$149	$140	$9
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$0	$3,643	$-3,643
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$324	$279	$45
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$1,662	$-1,662
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$2,224	$253	$1,971
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$952	$819	$133
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$0	$835	$-835
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$1,059	$987	$72
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,301	$576	$2,725
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$189	$84	$105
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$4,153	$839	$3,314
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$945	$945	$-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)	$4,443	$2,911	$1,532
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$5,439	$-5,439
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$107	$84	$23
Frenchtown School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$585	$469	$116
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$839	$-839
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$1,049	$-1,049
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$34	$47	$-13
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$324	$839	$-515
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$3,251	$2,518	$733
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$3,903	$3,077	$826
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$1,300	$839	$461
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$130	$420	$-290
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$175	$421	$-246
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$781	$0	$781
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$976	$839	$137
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$488	$629	$-141
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$976	$1,259	$-283
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$1,115	$-1,115
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,528	$295	$1,233
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$952	$546	$406
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$0	$683	$-683
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$1,059	$911	$148
Meadowbrook Farms School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$137	$121	$16
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$4,090	$1,561	$2,529
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$189	$11	$178
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$352	$839	$-487
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$1,756	$1,511	$245
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$189	$-189
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$8,824	$0	$8,824
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	$3,187	$-3,187
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$3,035	$-3,035
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$107	$123	$-16
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$713	$-713
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Teachers	Teachers	General Education	$35	$0	$35
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$47	$-47
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$2,927	$2,518	$409
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$2,276	$1,396	$880
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$324	$84	$240
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$956	$797	$159
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$107	$92	$15
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$324	$279	$45
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$488	$839	$-351
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$976	$839	$137
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$1,115	$-1,115
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,528	$211	$1,317
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$952	$955	$-3
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$1,059	$911	$148
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$1,059	$911	$148
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$6,066	$1,189	$4,877
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,059	$0	$1,059
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$189	$0	$189
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	$1,213	$-1,213
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$504	$-504
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$504	$-504
George Hanaford School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$47	$-47
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$1,495	$1,229	$266
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$3,575	$3,984	$-409
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$2,276	$2,563	$-287
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$1,495	$1,440	$55
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$2,600	$2,889	$-289
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$1,086	$1,073	$13
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$3,251	$2,796	$455
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$2,927	$2,518	$409
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$324	$839	$-515
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$976	$839	$137
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$1,300	$1,118	$182
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$975	$769	$206
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$976	$839	$137
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$886	$-886
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$3,440	$506	$2,934
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$952	$819	$133
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$1,059	$1,213	$-154
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$1,411	$0	$1,411
Archie R. Cole Middle School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$0	$189	$-189
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$6,996	$1,786	$5,210
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$189	$0	$189
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,952	$1,678	$274
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	$3,895	$-3,895
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	$2,049	$-2,049
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$110	$92	$18
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$390	$546	$-156
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$336	$-336
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$69	$0	$69
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$47	$-47
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$976	$0	$976
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$2,599	$3,075	$-476
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$6,831	$3,706	$3,125
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$2,927	$1,821	$1,106
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$5,203	$4,656	$547
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$324	$978	$-654
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$6,081	$4,100	$1,981
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$1,952	$839	$1,113
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$3,251	$4,754	$-1,503
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$976	$839	$137
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$1,300	$1,118	$182
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$5,310	$2,796	$2,514
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	School Administration - Support	Guidance	$0	$1,771	$-1,771
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$976	$839	$137
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$3,827	$-3,827
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$5,462	$1,012	$4,450
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$1,904	$1,501	$403
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$1,411	$1,820	$-409
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$1,059	$911	$148
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Counselors and Placement Officers	Senior Project	$0	$93	$-93
East Greenwich High School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$189	$189	$-0
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,282	$2,837	$-555
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$189	$189	$-0
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$3,349	$2,619	$730
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$189	$189	$-0
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)	$2,571	$3,642	$-1,071
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)	$1,154	$911	$243
East Greenwich High School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$976	$336	$640
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$420	$-420
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$120	$42	$78
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$952	$819	$133
Dental					$219,287	$189,622	$29,665

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	Non-Instruction	$13,588	$13,418	$170
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive - Support	Non-Instruction	$0	$9,142	$-9,142
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	School Administration - Support	Non-Instruction	$18,957	$0	$18,957
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$9,500	$8,167	$1,333
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	$3,127	$-3,127
Student Support Services	Special Education	Program Management	Executive	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$36,552	$-71	$36,623
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$606	$596	$10
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)	$0	$4,677	$-4,677
Student Support Services	Special Education	Therapists, Psychologists et al	School Administration - Support	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$-50	$50
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)	$0	$7,743	$-7,743
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration	Non-Instruction	$42,123	$13,264	$28,859
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$0	$13,619	$-13,619
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$0	$28,535	$-28,535
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$18,873	$15,386	$3,487
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Computer Technician	Non-Instruction	$0	$-309	$309
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$27,176	$0	$27,176
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	School Administration - Support	Non-Instruction	$0	$-427	$427
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$27,084	$-27,084
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$3,186	$-3,186
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$1,286	$0	$1,286
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$0	$-1,150	$1,150
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$46,158	$45,349	$809
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$28,026	$36,920	$-8,894
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$5,571	$1,642	$3,929
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$4,244	$4,075	$169
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$3,209	$2,714	$495
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$6,964	$6,548	$416
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$0	$-1,429	$1,429
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$4,375	$4,295	$80
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Aides and Other Non-Certified Staff	Library Science	$0	$-99	$99
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$13,928	$13,611	$317
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$18,517	$-18,517
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$23,042	$3,891	$19,151
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$13,588	$13,180	$408
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$3,575	$45,150	$-41,575
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$30,783	$275	$30,508
James H. Eldredge El. School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$1,070	$1,070	$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)	$66,603	$7,920	$58,683
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$4,278	$5,556	$-1,278
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$-633	$633
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)	$0	$49,241	$-49,241
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	$-857	$857
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	$570	$-570
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$1,094	$-42	$1,136
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$974	$-974
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$1,750	$-190	$1,940
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$5,531	$-5,531
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$5,445	$-5,445
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$909	$-909
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$1,286	$0	$1,286
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$19,276	$23,512	$-4,236
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$37,578	$27,292	$10,286
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$60,086	$53,815	$6,271
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$70,260	$50,001	$20,259
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$3,493	$6,806	$-3,313
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$4,985	$4,276	$709
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$2,625	$1,871	$754
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$20,892	$20,259	$633
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$2,540	$2,380	$160
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$0	$61,758	$-61,758
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$5,348	$-4,860	$10,208
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$4,375	$-99	$4,474
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$25,744	$-25,744
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$31,411	$3,706	$27,705
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$13,588	$13,022	$566
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$4,690	$14,699	$-10,009
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$15,984	$15,042	$942
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$35,223	$11,017	$24,206
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,786	$1,642	$1,144
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$63,968	$13,162	$50,806
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$13,928	$13,928	$0
Frenchtown School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$-483	$483
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)	$84,686	$48,174	$36,512
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$94,698	$-94,698
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$-937	$937
Frenchtown School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$570	$-570
Frenchtown School	Special Education	Therapists, Psychologists et al	Strategic Planner	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$-18	$18
Frenchtown School	Special Education	Therapists, Psychologists et al	Assistant Director of Special Education	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$13,927	$0	$13,927
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$1,848	$1,694	$154
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$2,401	$-2,401
Frenchtown School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$2,625	$75	$2,550
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$13,868	$-13,868
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$17,252	$-17,252
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$891	$-891
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$-21	$21
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$8,750	$7,628	$1,122
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$37,578	$34,851	$2,727
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$55,711	$48,775	$6,936
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$18,473	$27,053	$-8,580
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$2,241	$6,806	$-4,565
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$4,375	$6,411	$-2,036
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$7,321	$1,302	$6,019
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$13,928	$13,215	$713
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$6,964	$11,290	$-4,326
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$13,928	$14,673	$-745
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$18,378	$-18,378
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$23,042	$4,679	$18,363
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$13,588	$10,963	$2,625
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$4,690	$10,994	$-6,304
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$15,392	$14,661	$731
Meadowbrook Farms School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$2,022	$1,787	$235
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$55,521	$25,517	$30,004
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,786	$162	$2,623
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$65,735	$13,928	$51,807
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$73,964	$21,269	$52,695
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$2,786	$-2,786
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	$4,918	$-4,918
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	$62,117	$-62,117
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$41,278	$-41,278
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	$571	$-571
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Strategic Planner	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$2,188	$799	$1,389
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Director of Elementary Education	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$1,750	$0	$1,750
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Director of Secondary Education	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$8,690	$-23	$8,713
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Assistant Director of Special Education	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$10,446	$-107	$10,553
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$1,848	$2,833	$-985
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$2,495	$-2,495
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$2,188	$0	$2,188
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$9,533	$-9,533
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$11,649	$-11,649
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$888	$-888
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$0	$-177	$177
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$37,578	$35,146	$2,432
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$36,605	$28,999	$7,606
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$5,571	$1,642	$3,929
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$11,142	$10,889	$253
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$2,909	$1,806	$1,103
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$5,348	$4,494	$854
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$6,964	$13,619	$-6,655
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$13,928	$18,303	$-4,375
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$18,188	$-18,188
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$23,042	$3,397	$19,645
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$13,588	$14,817	$-1,229
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$15,117	$15,111	$6
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$20,082	$19,867	$215
George Hanaford School	Gifted and Talented	Instructional Teachers	Teachers	General Education	$0	$-199	$199
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$85,548	$17,124	$68,424
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)	$30,426	$0	$30,426
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$6,286	$0	$6,286
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	$14,159	$-14,159
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	$4,965	$-4,965
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	$515	$-515
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$2,187	$-1	$2,188
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$2,625	$-2,625
George Hanaford School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$2,187	$0	$2,187
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$8,357	$-8,357
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$8,007	$-8,007
George Hanaford School	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	Special Education Support - Students (Census Cost Center 32310)	$0	$-127	$127
George Hanaford School	Bilingual/ESL Education	Instructional Teachers	Teachers	General Education	$0	$-21	$21
George Hanaford School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$-21	$21
George Hanaford School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$909	$-909
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$22,061	$21,028	$1,034
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$44,801	$55,965	$-11,164
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$47,131	$42,222	$4,909
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$13,970	$12,003	$1,967
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Family and Consumer Education	$13,927	$13,611	$316
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$47,301	$50,919	$-3,618
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$22,546	$22,313	$233
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$55,881	$53,636	$2,245
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$54,908	$52,169	$2,739
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$14,098	$22,262	$-8,164
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$13,928	$17,828	$-3,900
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$19,276	$18,205	$1,071
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$3,348	$3,509	$-161
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$13,928	$13,928	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$11,917	$-11,917
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$47,838	$8,060	$39,778
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$17,963	$17,654	$309
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$15,117	$20,578	$-5,461
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$9,380	$-350	$9,730
Archie R. Cole Middle School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$1,070	$2,786	$-1,716
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$66,425	$36,638	$29,787
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,786	$0	$2,786
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$27,855	$27,539	$316
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)	$64,934	$70,384	$-5,450
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	$35,555	$-35,555
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$570	$-570
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$1,979	$1,810	$169
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$2,352	$-2,352
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$9,946	$9,745	$201
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$1,434	$-1,434
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$5,176	$-5,176
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$-21	$21
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$909	$-909
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$22,678	$12,827	$9,851
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$65,604	$63,191	$2,413
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$74,014	$59,609	$14,405
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$46,158	$35,774	$10,384
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Family and Consumer Education	$0	$-1,197	$1,197
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$79,362	$78,711	$651
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$6,286	$14,677	$-8,391
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$94,664	$98,870	$-4,206
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$8,750	$6,583	$2,167
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$46,328	$71,432	$-25,104
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$18,303	$18,145	$158
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$27,855	$27,553	$302
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	General Education	$0	$-438	$438
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$76,790	$46,703	$30,087
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	School Administration - Support	Guidance	$0	$18,839	$-18,839
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$13,928	$13,664	$264
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services	Therapists, Nurses, Social Workers, and Psychologists	General Education	$0	$-316	$316
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	$4,032	$343
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$62,621	$-62,621
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$81,402	$16,198	$65,204
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$27,176	$24,654	$2,522
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$15,117	$18,144	$-3,027
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$21,196	$15,048	$6,148
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Teachers	Senior Project	$0	$2,137	$-2,137
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Counselors and Placement Officers	Senior Project	$4,375	$2,228	$2,147
East Greenwich High School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$2,786	$2,786	$0
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$38,525	$38,908	$-383
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,786	$2,786	$0
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$41,953	$33,387	$8,567
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,786	$2,786	$0
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)	$41,278	$50,568	$-9,290
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)	$20,082	$23,293	$-3,211
East Greenwich High School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$570	$-570
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$-64	$64
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$-58	$58
East Greenwich High School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$8,357	$5,571	$2,786
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$2,404	$-2,404
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$6,695	$-6,695
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$5,348	$802	$4,546
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Finance and Administration	Co-Curricular Activities - Athletics	$13,588	$0	$13,588
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$0	$13,588	$-13,588
Health and Medical - Self Insured / Active					$3,280,199	$3,183,605	$96,594

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	$177,542	$151,053	$26,489

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
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$18,847	$15,228	$3,619
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Curriculum and Assessment	General Education	$0	$4,649	$-4,649
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Aides and Other Non-Certified Staff	General Education	$5,316	$0	$5,316
Student Support Services	Special Education	Program Management	Executive	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$13,189	$0	$13,189
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	$2,178	$-2,178
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$0	$1,970	$-1,970
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Mid Level	Non-Instruction	$0	$1,535	$-1,535
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$0	$1,409	$-1,409
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$4,946	$1,025	$3,921
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$5,124	$2,583	$2,541
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$41,908	$33,135	$8,773
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$31,555	$33,172	$-1,617
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$10,487	$2,459	$8,028
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$8,390	$6,862	$1,528
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$6,275	$4,286	$1,989
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$5,244	$3,579	$1,665
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$10,489	$8,293	$2,196
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$10,489	$8,293	$2,196
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$113	$-113
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$13,087	$10,573	$2,514
James H. Eldredge El. School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$2,733	$633	$2,100
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$20,616	$4,085	$16,531
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$10,931	$4,719	$6,213
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)	$1,715	$1,175	$540
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$2,658	$1,745	$913
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$3,189	$2,176	$1,013
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$4,195	$2,863	$1,332
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$4,195	$2,863	$1,332
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$1,804	$1,413	$391
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$11,944	$-775	$12,719
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$5,124	$3,056	$2,068
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$16,432	$13,001	$3,431
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$41,320	$28,951	$12,369
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$51,728	$40,615	$11,113
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$46,723	$38,416	$8,307
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$0	$2,556	$-2,556
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$10,489	$8,293	$2,196
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$6,293	$5,430	$863
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$5,245	$12,967	$-7,722
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$10,632	$8,406	$2,226
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$10,489	$2,114	$8,376
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$113	$-113
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$13,731	$10,981	$2,750
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$16,353	$13,158	$3,195
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,697	$1,413	$1,284
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$7,271	$5,755	$1,516
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$13,664	$8,293	$5,371
Frenchtown School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,723	$1,175	$548
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$3,509	$2,304	$1,205
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$7,443	$6,229	$1,214
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$10,577	$8,363	$2,214
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$13,903	$9,415	$4,488
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$1,808	$1,233	$575
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$19,665	$13,504	$6,161
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$40,137	$29,800	$10,337
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$27,317	$25,894	$1,423
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$37,956	$29,598	$8,358
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$4,196	$2,911	$1,285
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$10,127	$5,755	$4,372
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$4,196	$2,863	$1,333
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$10,577	$8,363	$2,214
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$5,245	$4,550	$695
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$10,127	$4,139	$5,988
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$113	$-113
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$12,538	$10,134	$2,404
Meadowbrook Farms School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$1,984	$816	$1,168
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$11,143	$-11,143
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,733	$0	$2,733
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$20,616	$16,301	$4,315
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$24,531	$18,497	$6,034
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$1,661	$-1,661
Meadowbrook Farms School	Special Education	Instructional Teachers	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$-893	$893
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	$278	$-278
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$893	$-893
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$15,865	$-291	$16,156
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	$-356	$356
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$-278	$278
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Strategic Planner	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$-1,099	$1,099
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$3,615	$2,374	$1,241
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$14,063	$7,275	$6,788
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$15,528	$12,511	$3,017
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$11,416	$6,329	$5,087
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$1,808	$1,233	$575
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$31,059	$31,940	$-881
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$34,831	$30,260	$4,571
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 6	$9,003	$-1,383	$10,386
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$4,196	$2,147	$2,049
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$8,283	$6,773	$1,510
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$6,280	$4,286	$1,994
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$10,489	$8,293	$2,196
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$5,245	$6,018	$-772
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$10,489	$14,473	$-3,984
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$113	$-113
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$12,538	$10,134	$2,404
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$23,095	$12,295	$10,800
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$1,992	$-1,992
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$13,521	$6,919	$6,602
George Hanaford School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,520	$1,037	$483
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$2,658	$2,545	$113
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$6,404	$4,370	$2,034
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$6,294	$5,430	$864
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$6,077	$5,243	$834
George Hanaford School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$1,808	$1,233	$575
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$18,476	$16,035	$2,441
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$46,428	$41,784	$4,644
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$33,815	$25,388	$8,427
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$22,150	$19,431	$2,719
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Family and Consumer Education	$10,577	$8,363	$2,214
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$53,130	$37,804	$15,326
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$25,033	$17,448	$7,585
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$37,786	$31,908	$5,878
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$62,478	$46,821	$15,657
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$28,113	$27,744	$369
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$20,985	$16,592	$4,393
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$11,446	$0	$11,446
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$21,209	$17,336	$3,873
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$10,577	$8,363	$2,214
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$10,489	$8,293	$2,196
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$225	$-225
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$25,215	$8,482	$16,733
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$0	$10,816	$-10,816
Archie R. Cole Middle School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$2,697	$1,413	$1,284
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$58,623	$40,884	$17,739
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,756	$1,438	$1,318
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$20,842	$16,479	$4,363
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,723	$1,175	$548
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$3,508	$1,504	$2,004
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$4,920	$8,259	$-3,339
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$6,293	$4,295	$1,998
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$4,050	$2,765	$1,285
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$1,808	$1,233	$575
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$19,780	$17,376	$2,404
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$79,265	$63,511	$15,754
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$54,309	$42,376	$11,933
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$35,445	$29,480	$5,965
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$64,493	$61,562	$2,931
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$11,154	$8,651	$2,503
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$73,975	$62,936	$11,039
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$19,157	$15,826	$3,331
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$45,546	$50,874	$-5,328
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$20,616	$16,301	$4,315
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$15,925	$12,600	$3,325
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Other School Activities - Mid Level	General Education	$0	$-2,432	$2,432
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$37,942	$29,257	$8,685
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	School Administration - Support	Guidance	$0	$2,432	$-2,432
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$10,632	$8,293	$2,339
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$7,137	$5,649	$1,488
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Foreign Languages	$6,294	$4,785	$1,509
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Physical Education and Health	$6,380	$4,141	$2,239
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Mathematics	$6,877	$3,190	$3,687
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Natural Sciences	$4,232	$3,065	$1,167
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Social Sciences	$4,254	$3,081	$1,173
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$451	$-451
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$26,906	$10,046	$16,860
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$0	$11,687	$-11,687
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Teachers	Senior Project	$6,204	$4,914	$1,290
East Greenwich High School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$2,733	$1,431	$1,301
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$29,620	$15,448	$14,172
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,733	$1,696	$1,037
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$46,712	$34,907	$11,805
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,697	$1,425	$1,273
East Greenwich High School	Special Education	Curriculum Development	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$6,288	$4,289	$1,999
East Greenwich High School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,723	$5,088	$-3,365
East Greenwich High School	Special Education	Therapists, Psychologists et al	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,014	$691	$323
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$3,282	$2,242	$1,040
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$6,294	$5,430	$864
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$3,367	$-3,367
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$1,596	$1,088	$508
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Finance and Administration	Co-Curricular Activities - Athletics	$10,908	$0	$10,908
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$0	$8,829	$-8,829
Teacher/Administrative Pension - ERSRI (Defined Benefit)					$2,251,761	$1,740,863	$510,899

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	$3,445	$2,937	$508
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Curriculum and Assessment - Support	Non-Instruction	$4,044	$0	$4,044
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Executive - Support	General Education	$0	$775	$-775
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$0	$148	$-148
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)	$0	$1,820	$-1,820
Student Support Services	Special Education	Therapists, Psychologists et al	School Administration - Support	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$8,360	$0	$8,360
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)	$0	$215	$-215
Other	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Other School Activities - Mid Level	Non-Instruction	$0	$-626	$626
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration	Non-Instruction	$6,325	$0	$6,325
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$6,481	$2,076	$4,405
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Mid Level	Non-Instruction	$5,122	$0	$5,122
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$6,777	$2,089	$4,688
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$4,579	$0	$4,579
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$349	$-349
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$5,714	$1,502	$4,212
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$250	$-250
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$1,367	$662	$705
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$1,367	$263	$1,104
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)	$7,582	$1,266	$6,316
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$560	$108	$452
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$2,734	$526	$2,208
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$5,466	$2,047	$3,419
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$250	$-250
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$0	$385	$-385
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$1,367	$325	$1,042
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)	$6,024	$588	$5,436
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$6,405	$1,891	$4,514
Frenchtown 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)	$1,581	$155	$1,426
Frenchtown School	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$124	$-124
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$6,164	$1,502	$4,662
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$250	$-250
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Other School Activities - Mid Level	General Education	$2,000	$385	$1,615
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Aides and Other Non-Certified Staff	General Education	$1,367	$263	$1,104
Meadowbrook Farms School	Special Education	Instructional Teachers	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$4,701	$897	$3,804
Meadowbrook Farms 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)	$2,734	$992	$1,742
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$7,465	$1,876	$5,589
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$6,164	$1,502	$4,662
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$250	$-250
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$2,000	$385	$1,615
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$2,734	$651	$2,083
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	$526	$-526
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	$783	$-783
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)	$1,367	$263	$1,104
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$9,317	$1,936	$7,381
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$501	$-501
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$4,000	$769	$3,231
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)	$8,202	$1,902	$6,300
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)	$7,473	$833	$6,640
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Other School Activities - Mid Level	Guidance	$4,957	$1,294	$3,663
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$20,044	$3,777	$16,267
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$1,051	$-1,051
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$2,000	$437	$1,563
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$3,367	$647	$2,720
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)	$2,734	$791	$1,943
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)	$6,949	$1,398	$5,551
MERS Pension (Defined Benefit)					$191,039	$45,982	$145,058

52213 Teacher/Administrative Pension - ERSRI (Defined Contribution)

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$0	$3,670	$-3,670
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Curriculum and Assessment	General Education	$0	$576	$-576
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	$505	$-505
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$202	$-202
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$1,273	$-1,273
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$0	$7,943	$-7,943
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$0	$7,952	$-7,952
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$0	$625	$-625
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$0	$1,363	$-1,363
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$0	$1,868	$-1,868
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$0	$1,620	$-1,620
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$0	$1,988	$-1,988
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$0	$1,988	$-1,988
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$0	$2,541	$-2,541
James H. Eldredge El. School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$0	$2,517	$-2,517
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	$3,612	$-3,612
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	$7,880	$-7,880
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	$512	$-512
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	$867	$-867
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$950	$-950
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$1,249	$-1,249
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$1,249	$-1,249
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$359	$-359
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$2,469	$-2,469
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$800	$-800
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$0	$3,107	$-3,107
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$0	$6,928	$-6,928
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$0	$9,734	$-9,734
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$0	$9,104	$-9,104
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$0	$1,109	$-1,109
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$0	$1,988	$-1,988
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$0	$739	$-739
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$0	$2,186	$-2,186
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$0	$2,015	$-2,015
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$0	$2,640	$-2,640
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$2,871	$-2,871
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$616	$-616
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$1,373	$-1,373
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$1,988	$-1,988
Frenchtown School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$513	$-513
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$1,135	$-1,135
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$1,066	$-1,066
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$2,005	$-2,005
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$2,539	$-2,539
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$538	$-538
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$0	$3,229	$-3,229
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$0	$7,942	$-7,942
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$0	$6,187	$-6,187
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$0	$6,278	$-6,278
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$0	$754	$-754
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$0	$1,373	$-1,373
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$0	$1,249	$-1,249
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$0	$1,887	$-1,887
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$0	$1,080	$-1,080
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$0	$966	$-966
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$0	$2,435	$-2,435
Meadowbrook Farms School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$0	$1,558	$-1,558
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$6,948	$-6,948
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$3,907	$-3,907
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$5,549	$-5,549
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$395	$-395
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	$2,392	$-2,392
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	$267	$-267
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Strategic Planner	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$263	$-263
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$1,170	$-1,170
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$1,585	$-1,585
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$2,710	$-2,710
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$1,513	$-1,513
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$538	$-538
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$0	$8,786	$-8,786
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$0	$4,049	$-4,049
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 6	$0	$1,729	$-1,729
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$0	$937	$-937
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$0	$1,346	$-1,346
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$0	$1,868	$-1,868
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$0	$2,106	$-2,106
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$0	$1,436	$-1,436
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$0	$3,976	$-3,976
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$0	$2,435	$-2,435
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$4,408	$-4,408
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$-710	$710
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$1,375	$-1,375
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	$452	$-452
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$884	$-884
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$1,907	$-1,907
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$739	$-739
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$713	$-713
George Hanaford School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$538	$-538
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$0	$4,397	$-4,397
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$0	$9,994	$-9,994
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$0	$6,092	$-6,092
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$0	$5,217	$-5,217
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Family and Consumer Education	$0	$2,005	$-2,005
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$0	$9,029	$-9,029
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$0	$5,248	$-5,248
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$0	$6,331	$-6,331
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$0	$10,950	$-10,950
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$0	$6,659	$-6,659
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$0	$3,978	$-3,978
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$0	$4,086	$-4,086
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$0	$2,005	$-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	$0	$1,988	$-1,988
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$0	$2,277	$-2,277
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$0	$2,600	$-2,600
Archie R. Cole Middle School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$0	$616	$-616
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	$15,328	$-15,328
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	$636	$-636
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$3,950	$-3,950
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$513	$-513
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	$1,089	$-1,089
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$2,325	$-2,325
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$1,874	$-1,874
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$1,206	$-1,206
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$538	$-538
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$0	$4,145	$-4,145
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$0	$15,218	$-15,218
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$0	$9,179	$-9,179
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$0	$6,260	$-6,260
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$0	$14,101	$-14,101
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$0	$2,284	$-2,284
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$0	$15,266	$-15,266
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$0	$3,792	$-3,792
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$0	$11,342	$-11,342
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$0	$3,907	$-3,907
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$0	$3,009	$-3,009
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$0	$6,957	$-6,957
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$0	$1,988	$-1,988
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$0	$1,347	$-1,347
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Foreign Languages	$0	$2,091	$-2,091
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Physical Education and Health	$0	$1,801	$-1,801
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Mathematics	$0	$1,394	$-1,394
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Natural Sciences	$0	$1,459	$-1,459
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Social Sciences	$0	$1,467	$-1,467
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$0	$2,413	$-2,413
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$0	$2,811	$-2,811
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Teachers	Senior Project	$0	$1,168	$-1,168
East Greenwich High School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$0	$625	$-625
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$2,799	$-2,799
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$403	$-403
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$7,454	$-7,454
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$619	$-619
East Greenwich High School	Special Education	Curriculum Development	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$1,866	$-1,866
East Greenwich High School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$1,374	$-1,374
East Greenwich High School	Special Education	Therapists, Psychologists et al	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$301	$-301
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$974	$-974
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$739	$-739
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$1,654	$-1,654
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$475	$-475
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Finance and Administration	Co-Curricular Activities - Athletics	$0	$2,118	$-2,118
Teacher/Administrative Pension - ERSRI (Defined Contribution)					$0	$457,658	$-457,658

52218 MERS Pension (Defined Contribution)

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	$4,575	$-4,575
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Executive - Support	General Education	$0	$1,744	$-1,744
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$0	$332	$-332
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)	$0	$4,299	$-4,299
Other	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Other School Activities - Mid Level	Non-Instruction	$0	$626	$-626
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$0	$6,376	$-6,376
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$0	$4,433	$-4,433
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Mid Level	Non-Instruction	$0	$3,453	$-3,453
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$0	$4,701	$-4,701
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$0	$3,170	$-3,170
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$623	$-623
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$3,443	$-3,443
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$833	$-833
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$0	$2,470	$-2,470
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$0	$1,111	$-1,111
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)	$0	$4,343	$-4,343
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$0	$455	$-455
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$0	$2,222	$-2,222
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$2,935	$-2,935
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$832	$-832
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$0	$1,625	$-1,625
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$0	$1,027	$-1,027
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)	$0	$3,078	$-3,078
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$7,718	$-7,718
Frenchtown 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	$655	$-655
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$3,443	$-3,443
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$832	$-832
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Other School Activities - Mid Level	General Education	$0	$1,657	$-1,657
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Aides and Other Non-Certified Staff	General Education	$0	$1,111	$-1,111
Meadowbrook Farms School	Special Education	Instructional Teachers	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$1,223	$-1,223
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	$3,989	$-3,989
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	$5,805	$-5,805
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$2,407	$-2,407
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$143	$-143
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$3,821	$-3,821
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$832	$-832
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$0	$1,625	$-1,625
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$0	$2,096	$-2,096
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	$3,333	$-3,333
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	$2,440	$-2,440
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$4,412	$-4,412
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$1,665	$-1,665
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$0	$3,251	$-3,251
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	$7,714	$-7,714
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	$3,524	$-3,524
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Other School Activities - Mid Level	Guidance	$0	$1,137	$-1,137
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	School Administration - Support	Guidance	$0	$2,535	$-2,535
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$9,021	$-9,021
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$3,442	$-3,442
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$0	$1,408	$-1,408
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$0	$2,706	$-2,706
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	$3,124	$-3,124
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	$5,584	$-5,584
MERS Pension (Defined Contribution)					$0	$151,359	$-151,359

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	$975	$-975
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive - Support	Non-Instruction	$3,169	$7,132	$-3,963
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Curriculum and Assessment - Support	Non-Instruction	$3,720	$0	$3,720
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$0	$970	$-970
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Curriculum and Assessment	General Education	$0	$867	$-867
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Other School Activities - Mid Level	General Education	$0	$681	$-681
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Executive - Support	General Education	$0	$2,502	$-2,502
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Aides and Other Non-Certified Staff	General Education	$0	$888	$-888
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$431	$477	$-46
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)	$0	$5,774	$-5,774
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	$2,483	$-2,483
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)	$8,229	$0	$8,229
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration	Non-Instruction	$10,283	$0	$10,283
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$2,981	$7,311	$-4,330
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$0	$5,665	$-5,665
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Mid Level	Non-Instruction	$4,712	$4,502	$210
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$6,867	$6,468	$399
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$7,280	$4,068	$3,212
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$3,263	$-3,263
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$213	$-213
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	$1,873	$-1,873
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$0	$108	$-108
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	Instructional Teachers	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$428	$0	$428
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$0	$711	$-711
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$109	$-109
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	Teachers	General Education	$28	$25	$3
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$4	$-4
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$139	$-139
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Elementary - English and Language Arts	$124	$68	$56
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$31	$0	$31
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$109	$67	$43
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$0	$5	$-5
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$79	$0	$79
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$126	$70	$56
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$5,941	$4,627	$1,314
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$1,064	$-1,064
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$1,033	$-1,033
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$1,189	$2,721	$-1,532
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$1,202	$1,160	$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)	$0	$1,469	$-1,469
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)	$6,777	$5,130	$1,647
James H. Eldredge El. School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$6	$9	$-3
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	$36	$-36
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$65	$-65
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$10	$-10
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$31	$-31
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$0	$538	$-538
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$0	$213	$-213
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$0	$472	$-472
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$0	$271	$-271
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$0	$128	$-128
Frenchtown School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$0	$1,642	$-1,642
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$515	$551	$-36
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$537	$-537
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$2,459	$2,711	$-252
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services	Teachers	General Education	$28	$25	$3
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$65	$-65
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$71	$-71
Frenchtown School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$11	$0	$11
Frenchtown School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Elementary - English and Language Arts	$248	$111	$137
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$25	$0	$25
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$107	$56	$51
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$0	$86	$-86
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$144	$19	$126
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$74	$0	$74
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Library Science	$43	$0	$43
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$5,269	$3,561	$1,708
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$88	$-88
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$1,025	$-1,025
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$0	$1,817	$-1,817
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$1,189	$1,137	$52
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)	$5,362	$3,059	$2,303
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$5,727	$8,371	$-2,644
Frenchtown School	Special Education	Staff Development and Support	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$43	$31	$12
Frenchtown School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$19	$19	$0
Frenchtown School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$36	$-36
Frenchtown 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)	$1,442	$801	$641
Frenchtown School	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$100	$-100
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$8	$-8
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$152	$-152
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$26	$-26
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	$1,108	$-1,108
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$0	$507	$-507
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$0	$814	$-814
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$0	$85	$-85
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$0	$1,960	$-1,960
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$2,166	$-2,166
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$157	$-157
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$223	$-223
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Elementary - English and Language Arts	$248	$121	$127
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$25	$0	$25
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$0	$33	$-33
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$60	$23	$37
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$144	$0	$144
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$74	$0	$74
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$5,848	$4,474	$1,374
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$1,025	$-1,025
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Other School Activities - Mid Level	General Education	$1,840	$1,850	$-10
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Aides and Other Non-Certified Staff	General Education	$1,202	$1,159	$43
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$78	$-78
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$118	$-118
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$582	$-582
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$13	$-13
Meadowbrook Farms School	Special Education	Instructional Teachers	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$4,183	$1,137	$3,046
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	$4,278	$-4,278
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	$6,088	$-6,088
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$3,191	$-3,191
Meadowbrook Farms School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$25	$0	$25
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	$36	$-36
Meadowbrook Farms 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)	$2,391	$1,180	$1,211
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$6,660	$1,505	$5,155
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Strategic Planner	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$50	$-50
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$8	$-8
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$216	$-216
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$477	$-477
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$46	$-46
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$0	$1,870	$-1,870
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$0	$274	$-274
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$0	$1	$-1
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	Instructional Teachers	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$384	$258	$126
George Hanaford School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$0	$921	$-921
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$1,001	$-1,001
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$97	$-97
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$0	$273	$-273
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$137	$-137
George Hanaford School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$167	$0	$167
George Hanaford School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Elementary - English and Language Arts	$124	$32	$92
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$31	$0	$31
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$135	$9	$126
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$0	$27	$-27
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$28	$14	$14
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$126	$0	$126
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$74	$0	$74
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$5,941	$4,609	$1,332
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$1,025	$-1,025
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$1,785	$1,808	$-23
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$2,446	$2,711	$-265
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$54	$-54
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)	$2,493	$4,013	$-1,520
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,054	$3,155	$-2,101
George Hanaford School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$19	$12	$7
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	$32	$-32
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)	$1,254	$240	$1,014
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$175	$-175
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$15	$-15
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$5	$-5
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$0	$430	$-430
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$0	$561	$-561
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$0	$240	$-240
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$0	$2,506	$-2,506
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$0	$895	$-895
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$0	$2,636	$-2,636
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$0	$1,368	$-1,368
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$0	$543	$-543
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Co-curricular Activities - Non-Athletics	$0	$1,075	$-1,075
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$0	$574	$-574
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$0	$279	$-279
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$0	$2,249	$-2,249
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$266	$-266
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$0	$213	$-213
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$91	$-91
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$167	$-167
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Foreign Languages	$198	$10	$188
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Mathematics	$74	$0	$74
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$135	$84	$51
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$0	$19	$-19
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$153	$-25	$178
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$74	$0	$74
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$30	$0	$30
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Mathematics	$107	$42	$65
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$10,732	$7,216	$3,516
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$1,264	$-1,264
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$2,051	$-2,051
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Aides and Other Non-Certified Staff	General Education	$0	$685	$-685
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$3,604	$3,893	$-289
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	$772	$-772
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$14	$-14
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)	$7,374	$8,993	$-1,619
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)	$5,874	$4,048	$1,826
Archie R. Cole Middle School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$6	$19	$-12
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$36	$-36
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	$8	$-8
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$149	$-149
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$109	$-109
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$3	$-3
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$465	$549	$-84
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$982	$0	$982
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$0	$1,523	$-1,523
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$0	$755	$-755
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$0	$755	$-755
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$0	$548	$-548
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$0	$629	$-629
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$0	$53	$-53
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$0	$397	$-397
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$0	$486	$-486
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$0	$373	$-373
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	$1,938	$-1,938
East Greenwich High School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$0	$2,533	$-2,533
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$326	$-326
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Other School Activities - Mid Level	General Education	$0	$-313	$313
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$0	$711	$-711
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Other School Activities - Mid Level	Guidance	$4,394	$313	$4,081
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	School Administration - Support	Guidance	$0	$4,664	$-4,664
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$0	$2	$-2
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$219	$-219
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$0	$271	$-271
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$109	$-109
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Foreign Languages	$112	$8	$104
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Mathematics	$153	$77	$77
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$270	$0	$270
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$163	$0	$163
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$74	$0	$74
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	English Language Arts	$43	$0	$43
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$19	$0	$19
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$46	$14	$33
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Foreign Languages	$43	$33	$11
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Physical Education and Health	$43	$29	$14
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Mathematics	$43	$0	$43
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Mathematics	$191	$37	$153
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Natural Sciences	$43	$28	$16
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Social Sciences	$43	$33	$11
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Technical Education/Computer Technology	$23	$0	$23
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$20,086	$11,550	$8,536
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$1,936	$-1,936
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$4,546	$-4,546
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$1,785	$1,574	$211
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$3,021	$3,453	$-432
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Teachers	Senior Project	$0	$135	$-135
East Greenwich High School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$211	$121	$89
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$411	$-411
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$0	$-0
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$352	$-352
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)	$2,459	$3,576	$-1,117
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)	$6,245	$6,834	$-589
East Greenwich High School	Special Education	Staff Development and Support	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$43	$0	$43
East Greenwich High School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$19	$0	$19
East Greenwich High School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$526	$-526
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$163	$-163
East Greenwich High School	Co-Curricular and Extracurricular Activities	Instructional Teachers	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$0	$120	$-120
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$8,568	$8,418	$150
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$2,444	$0	$2,444
Homebound/Home Instruction	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$101	$-101
Homebound/Home Instruction	Special Education	Instructional Teachers	Teachers	Homebound/Hospitalized (Census Cost Center 32207)	$0	$212	$-212
Homebound/Home Instruction	Special Education	Public, Parochial, Private, Charter Pass-Throughs	Teachers	Homebound/Hospitalized (Census Cost Center 32207)	$0	$433	$-433
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	Teachers	General Education	$126	$126	$-0
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	Teachers	General Education	$239	$239	$0
The Village Lower School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	Substitute Teachers A	General Education	$37	$14	$23
Summer School - Elementary	Special Education	Instructional Teachers	Teachers	Summer School	$1,160	$0	$1,160
Summer School - Elementary	Special Education	Instructional Teachers	Teachers	Summer School	$0	$922	$-922
Summer School - Elementary	Special Education	Instructional Teachers	Teachers	Summer School	$0	$2,926	$-2,926
Summer School - Middle	Special Education	Instructional Teachers	Teachers	Summer School	$1,160	$0	$1,160
Summer School - Middle	Special Education	Instructional Teachers	Teachers	Summer School	$0	$267	$-267
Summer School - Middle	Special Education	Instructional Teachers	Teachers	Summer School	$0	$956	$-956
Summer School - High	Special Education	Instructional Teachers	Teachers	Summer School	$1,160	$0	$1,160
Summer School - High	Special Education	Instructional Teachers	Teachers	Summer School	$0	$292	$-292
FICA					$209,534	$271,965	$-62,431

52302 Medicare

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$0	$1,994	$-1,994
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Curriculum and Assessment	Non-Instruction	$0	$228	$-228
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive - Support	Non-Instruction	$742	$1,668	$-926
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Curriculum and Assessment - Support	Non-Instruction	$2,520	$0	$2,520
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$0	$227	$-227
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Curriculum and Assessment	General Education	$569	$765	$-196
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Other School Activities - Mid Level	General Education	$0	$159	$-159
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Executive - Support	General Education	$0	$585	$-585
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Aides and Other Non-Certified Staff	General Education	$0	$208	$-208
Student Support Services	Special Education	Program Management	Executive	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,081	$0	$2,081
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$101	$112	$-11
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)	$1,238	$1,350	$-112
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	$889	$-889
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration	Non-Instruction	$2,362	$0	$2,362
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$697	$1,710	$-1,013
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$0	$1,325	$-1,325
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Mid Level	Non-Instruction	$1,102	$1,053	$49
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$1,606	$1,513	$93
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$1,702	$951	$751
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$763	$-763
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$505	$188	$317
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$416	$415	$1
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$4,347	$4,351	$-4
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$3,325	$4,760	$-1,435
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$664	$327	$337
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$900	$903	$-3
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$667	$678	$-11
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$100	$0	$100
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$539	$531	$8
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$0	$166	$-166
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$25	$-25
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$1,126	$1,172	$-46
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services	Teachers	General Education	$7	$7	$-0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$2	$-2
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$1,079	$1,061	$18
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$33	$-33
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Elementary - English and Language Arts	$29	$20	$9
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$7	$0	$7
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$26	$0	$26
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$0	$3	$-3
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$18	$0	$18
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$29	$16	$13
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,389	$1,082	$307
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$249	$-249
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$241	$-241
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$1,417	$1,364	$53
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$278	$636	$-358
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$281	$271	$10
James H. Eldredge El. School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$222	$218	$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)	$2,213	$1,187	$1,026
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	$871	$16
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)	$1,586	$1,200	$386
James H. Eldredge El. School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1	$2	$-1
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)	$180	$189	$-9
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$286	$281	$5
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$341	$352	$-11
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$431	$428	$3
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$431	$432	$-1
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$191	$188	$3
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$1,236	$180	$1,056
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$416	$415	$1
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$1,712	$1,643	$69
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$4,315	$3,922	$393
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$5,339	$5,286	$53
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$4,329	$5,077	$-748
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$0	$370	$-370
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$1,126	$1,172	$-46
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$674	$693	$-19
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$540	$1,566	$-1,026
Frenchtown School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$0	$384	$-384
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$121	$129	$-8
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$126	$-126
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$575	$634	$-59
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	Teachers	General Education	$7	$6	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$47	$-47
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$1,126	$213	$913
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$17	$-17
Frenchtown School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Elementary - English and Language Arts	$61	$27	$34
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$6	$0	$6
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$25	$29	$-4
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$0	$20	$-20
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$34	$4	$29
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$17	$0	$17
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Library Science	$10	$0	$10
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,231	$833	$398
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$21	$-21
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$240	$-240
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$0	$1,420	$-1,420
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$0	$425	$-425
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$278	$266	$12
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,694	$1,692	$2
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$219	$215	$4
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$731	$718	$13
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,109	$1,061	$47
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)	$1,255	$715	$540
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,340	$1,958	$-618
Frenchtown School	Special Education	Staff Development and Support	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$10	$8	$2
Frenchtown School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$4	$4	$0
Frenchtown School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$185	$190	$-5
Frenchtown 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)	$338	$187	$151
Frenchtown School	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$23	$-23
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$369	$367	$2
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$797	$820	$-23
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$1,427	$1,411	$16
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$1,415	$1,232	$183
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$191	$188	$3
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	$2,090	$2,057	$33
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$4,163	$4,098	$65
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$2,788	$3,267	$-479
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$4,071	$3,996	$75
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$443	$370	$73
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$1,087	$748	$340
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$1,205	$462	$743
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$1,087	$1,069	$18
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$0	$471	$-471
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$507	$-507
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$0	$555	$-555
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$64	$-64
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$1,040	$502	$538
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$52	$-52
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Elementary - English and Language Arts	$58	$32	$26
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$6	$0	$6
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$0	$8	$-8
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$14	$5	$9
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$34	$0	$34
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$17	$0	$17
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,367	$1,046	$321
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$240	$-240
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$0	$1,313	$-1,313
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Other School Activities - Mid Level	General Education	$431	$433	$-2
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Aides and Other Non-Certified Staff	General Education	$281	$271	$10
Meadowbrook Farms School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$161	$160	$1
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$1,417	$-1,417
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$222	$0	$222
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,119	$2,112	$7
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$2,544	$2,679	$-135
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$215	$-215
Meadowbrook Farms School	Special Education	Instructional Teachers	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$980	$266	$714
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	$1,000	$-1,000
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	$1,424	$-1,424
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$746	$-746
Meadowbrook Farms School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$6	$3	$3
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,108	$225	$883
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	$-6	$6
Meadowbrook Farms 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)	$559	$276	$283
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,558	$352	$1,206
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Strategic Planner	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$-67	$67
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$381	$378	$3
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$1,509	$904	$605
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$1,664	$1,824	$-160
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$1,169	$818	$351
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$191	$188	$3
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$2,172	$2,623	$-451
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$2,541	$3,677	$-1,136
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 6	$947	$36	$911
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$0	$327	$-327
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$852	$838	$14
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$1,747	$678	$1,069
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$90	$60	$30
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$1,108	$1,091	$17
George Hanaford School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$0	$216	$-216
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$234	$-234
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$0	$742	$-742
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$43	$-43
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$1,079	$2,021	$-942
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$32	$-32
George Hanaford School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$39	$0	$39
George Hanaford School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Elementary - English and Language Arts	$29	$9	$20
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$7	$0	$7
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$32	$2	$29
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$0	$8	$-8
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$7	$3	$3
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$29	$0	$29
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$17	$0	$17
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,389	$1,078	$311
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$240	$-240
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$0	$1,305	$-1,305
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$418	$423	$-5
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$572	$634	$-62
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,385	$1,780	$605
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$222	$171	$50
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$887	$895	$-8
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)	$584	$939	$-355
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	$738	$-738
George Hanaford School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$4	$3	$2
George Hanaford School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$163	$168	$-5
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)	$294	$56	$238
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$286	$365	$-79
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$688	$718	$-30
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$648	$641	$7
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$624	$616	$8
George Hanaford School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$191	$188	$3
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$1,685	$2,126	$-441
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$4,864	$5,481	$-617
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$3,453	$3,366	$87
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$2,669	$2,681	$-12
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Family and Consumer Education	$1,082	$1,074	$8
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$5,564	$5,485	$79
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$2,626	$2,593	$33
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$3,958	$4,660	$-702
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$6,569	$6,364	$205
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$3,248	$3,794	$-546
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Co-curricular Activities - Non-Athletics	$0	$251	$-251
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$0	$134	$-134
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$1,141	$1,189	$-48
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$0	$526	$-526
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$62	$-62
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$2,213	$2,250	$-37
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$1,131	$1,165	$-34
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$53	$-53
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$1,079	$1,061	$18
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$39	$-39
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Foreign Languages	$46	$3	$43
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Mathematics	$17	$0	$17
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$32	$20	$12
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$0	$4	$-4
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$36	$0	$36
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$17	$0	$17
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$7	$0	$7
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Mathematics	$25	$10	$15
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$2,510	$1,688	$822
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$296	$-296
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$480	$-480
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$2,731	$1,161	$1,570
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$0	$1,461	$-1,461
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Aides and Other Non-Certified Staff	General Education	$0	$160	$-160
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$844	$911	$-67
Archie R. Cole Middle School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$219	$215	$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)	$5,532	$5,655	$-123
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	$214	$9
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,143	$2,113	$30
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)	$1,725	$2,103	$-378
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)	$1,620	$947	$673
Archie R. Cole Middle School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1	$1	$0
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$185	$190	$-5
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$368	$283	$85
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$498	$1,146	$-648
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$675	$688	$-13
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$416	$411	$5
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$191	$188	$3
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$109	$128	$-19
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$230	$0	$230
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$2,113	$2,668	$-554
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$8,332	$8,485	$-153
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$5,996	$5,811	$185
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$3,254	$3,916	$-662
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$6,668	$7,997	$-1,329
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$1,146	$1,139	$7
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$7,523	$8,222	$-699
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$2,052	$2,225	$-173
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$4,737	$6,574	$-1,837
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$2,166	$2,196	$-30
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$0	$455	$-455
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$1,614	$1,587	$27
East Greenwich High School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$0	$0	$-0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$0	$586	$-586
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$76	$-76
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Other School Activities - Mid Level	General Education	$0	$-73	$73
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$3,911	$3,931	$-20
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Other School Activities - Mid Level	Guidance	$1,029	$73	$956
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	School Administration - Support	Guidance	$0	$1,091	$-1,091
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$0	$1,064	$-1,064
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$101	$-101
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$763	$847	$-84
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$26	$-26
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Foreign Languages	$648	$734	$-86
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Foreign Languages	$26	$5	$21
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Physical Education and Health	$0	$614	$-614
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Mathematics	$740	$489	$251
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Mathematics	$36	$23	$13
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Natural Sciences	$431	$480	$-49
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Social Sciences	$434	$482	$-48
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$63	$0	$63
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$38	$0	$38
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$17	$0	$17
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	English Language Arts	$10	$0	$10
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	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$11	$3	$8
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Foreign Languages	$10	$8	$3
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Physical Education and Health	$10	$9	$1
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Mathematics	$10	$0	$10
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Mathematics	$45	$9	$36
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Natural Sciences	$10	$9	$1
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Social Sciences	$10	$8	$3
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Technical Education/Computer Technology	$5	$0	$5
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$4,697	$2,701	$1,996
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$453	$-453
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$1,063	$-1,063
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$2,704	$1,293	$1,411
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$0	$1,515	$-1,515
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$418	$368	$50
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$707	$808	$-101
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Teachers	Senior Project	$662	$674	$-12
East Greenwich High School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$49	$250	$-201
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,101	$2,001	$1,100
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$222	$212	$9
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$4,864	$4,514	$350
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$222	$211	$11
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)	$575	$836	$-261
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)	$1,461	$1,598	$-137
East Greenwich High School	Special Education	Curriculum Development	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$665	$653	$12
East Greenwich High School	Special Education	Staff Development and Support	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$10	$0	$10
East Greenwich High School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$4	$0	$4
East Greenwich High School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$185	$773	$-588
East Greenwich High School	Special Education	Therapists, Psychologists et al	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$104	$102	$2
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$333	$327	$6
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$676	$703	$-27
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$512	$-512
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$169	$166	$3
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$52	$0	$52
East Greenwich High School	Co-Curricular and Extracurricular Activities	Instructional Teachers	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$0	$28	$-28
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$2,005	$3,105	$-1,100
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$572	$0	$572
Homebound/Home Instruction	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$24	$-24
Homebound/Home Instruction	Special Education	Instructional Teachers	Teachers	Homebound/Hospitalized (Census Cost Center 32207)	$0	$50	$-50
Homebound/Home Instruction	Special Education	Public, Parochial, Private, Charter Pass-Throughs	Teachers	Homebound/Hospitalized (Census Cost Center 32207)	$0	$114	$-114
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	Teachers	General Education	$29	$29	$-0
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	Teachers	General Education	$56	$56	$0
The Village Lower School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	Substitute Teachers A	General Education	$9	$3	$5
Summer School - Elementary	Special Education	Instructional Teachers	Teachers	Summer School	$272	$0	$272
Summer School - Elementary	Special Education	Instructional Teachers	Teachers	Summer School	$0	$216	$-216
Summer School - Elementary	Special Education	Instructional Teachers	Teachers	Summer School	$0	$684	$-684
Summer School - Middle	Special Education	Instructional Teachers	Teachers	Summer School	$271	$0	$271
Summer School - Middle	Special Education	Instructional Teachers	Teachers	Summer School	$0	$62	$-62
Summer School - Middle	Special Education	Instructional Teachers	Teachers	Summer School	$0	$224	$-224
Summer School - High	Special Education	Instructional Teachers	Teachers	Summer School	$272	$0	$272
Summer School - High	Special Education	Instructional Teachers	Teachers	Summer School	$0	$68	$-68
Medicare					$269,358	$289,584	$-20,226

52710 Workers Compensation Premium

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
East Greenwich School District	Other Programs	Instructional Teachers	Teachers	General Education	$58,335	$62,939	$-4,604
East Greenwich School District	Other Programs	Instructional Teachers	Teachers	General Education	$369	$399	$-30
East Greenwich School District	Other Programs	Instructional Teachers	Therapists, Nurses, Social Workers, and Psychologists	General Education	$0	$9	$-9
East Greenwich School District	Other Programs	Instructional Teachers	Aides and Other Non-Certified Staff	General Education	$498	$1	$498
East Greenwich School District	Other Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$3,922	$5,493	$-1,572
East Greenwich School District	Other Programs	Guidance and Counseling	Counselors and Placement Officers	General Education	$1,835	$1,917	$-82
East Greenwich School District	Other Programs	Guidance and Counseling	Other School Activities - Mid Level	General Education	$332	$0	$332
East Greenwich School District	Other Programs	Guidance and Counseling	School Administration - Support	General Education	$0	$372	$-372
East Greenwich School District	Other Programs	Library and Media	Library Professionals	General Education	$2,044	$2,021	$23
East Greenwich School District	Other Programs	Extracurricular	Finance and Administration	General Education	$368	$0	$368
East Greenwich School District	Other Programs	Extracurricular	Student Activity Advisors and Coaches	General Education	$0	$411	$-411
East Greenwich School District	Other Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	General Education	$1,980	$1,974	$5
East Greenwich School District	Other Programs	Program Management	Executive	General Education	$447	$0	$447
East Greenwich School District	Other Programs	Program Management	Curriculum and Assessment	General Education	$43	$48	$-5
East Greenwich School District	Other Programs	Program Management	Other School Activities - Mid Level	General Education	$0	$55	$-55
East Greenwich School District	Other Programs	Program Management	School Administration - Support	General Education	$31	$225	$-193
East Greenwich School District	Other Programs	Program Management	Aides and Other Non-Certified Staff	General Education	$41	$37	$4
East Greenwich School District	Other Programs	Therapists, Psychologists et al	Teachers	General Education	$638	$640	$-1
East Greenwich School District	Other Programs	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	General Education	$4,498	$5,654	$-1,156
East Greenwich School District	Other Programs	Therapists, Psychologists et al	Psychologist	General Education	$164	$0	$164
East Greenwich School District	Other Programs	Therapists, Psychologists et al	Strategic Planner	General Education	$0	$-28	$28
East Greenwich School District	Other Programs	Therapists, Psychologists et al	Director of Elementary Education	General Education	$327	$0	$327
East Greenwich School District	Other Programs	Therapists, Psychologists et al	Other School Activities - Mid Level	General Education	$600	$458	$142
East Greenwich School District	Other Programs	Therapists, Psychologists et al	Finance and Administration - Support	General Education	$0	$313	$-313
East Greenwich School District	Other Programs	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	General Education	$938	$70	$868
East Greenwich School District	Other Programs	Academic Student Assessment	Teachers	General Education	$206	$227	$-21
East Greenwich School District	Other Programs	Safety	School Resource Officer	General Education	$0	$137	$-137
East Greenwich School District	Other Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	General Education	$307	$343	$-36
East Greenwich School District	Other Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	General Education	$3,070	$3,116	$-45
East Greenwich School District	Other Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	General Education	$181	$352	$-171
East Greenwich School District	Other Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	General Education	$812	$932	$-119
East Greenwich School District	Other Programs	Data Processing	Finance and Administration - Mid Level	General Education	$344	$374	$-30
East Greenwich School District	Other Programs	Data Processing	Finance and Administration - Support	General Education	$500	$508	$-8
East Greenwich School District	Other Programs	Business Operations	Other School Activities - Mid Level	General Education	$540	$633	$-93
East Greenwich School District	Other Programs	Business Operations	Finance and Administration - Support	General Education	$424	$480	$-55
East Greenwich School District	Other Programs	Principals and Assistant Principals	School Administration	General Education	$824	$873	$-49
East Greenwich School District	Other Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$2,687	$3,002	$-314
East Greenwich School District	Other Programs	Principals and Assistant Principals	Other School Activities - Mid Level	General Education	$134	$158	$-24
East Greenwich School District	Other Programs	Principals and Assistant Principals	Aides and Other Non-Certified Staff	General Education	$92	$160	$-69
East Greenwich School District	Other Programs	School Office	School Administration - Support	General Education	$669	$1,024	$-356
East Greenwich School District	Other Programs	School Office	Aides and Other Non-Certified Staff	General Education	$592	$674	$-82
East Greenwich School District	Other Programs	Superintendent and School Board	Executive	General Education	$699	$768	$-69
East Greenwich School District	Other Programs	Superintendent and School Board	Other School Activities - Mid Level	General Education	$34	$0	$34
East Greenwich School District	Other Programs	Superintendent and School Board	Executive - Support	General Education	$474	$563	$-89
Workers Compensation Premium					$90,000	$97,331	$-7,331

52917 Tuition Reimbursement - Non Taxable

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$35,000	$25,894	$9,106

53101 Administrative Support

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

53202 Speech Therapists

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Our Lady of Mercy Regional 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	$23,854	$18,112	$5,742

53203 Occupational Therapists

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

53204 Therapists

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	Social Work Services (Census Cost Center 32615)	$0	$129	$-129
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Social Work Services (Census Cost Center 32615)	$0	$132	$-132
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Social Work Services (Census Cost Center 32615)	$0	$129	$-129
Therapists					$0	$390	$-390

53207 Interpreters

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Student Support Services	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)	$500	$0	$500

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	$2,000	$804	$1,196
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Services for Orientation and Mobility	$1,000	$871	$129
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Services for Orientation and Mobility	$0	$2,010	$-2,010
Orientation and Mobility Specialists					$3,000	$3,685	$-685

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	$43,667	$32,970	$10,698
Frenchtown School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$70,316	$53,090	$17,226
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$61,482	$46,420	$15,062
George Hanaford School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$38,501	$29,069	$9,432
Bus Assistants/Monitors					$213,966	$161,549	$52,417

53210 Performing Arts

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

53211 Physical Therapists

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	Physical Therapy - School Year	$5,600	$9,730	$-4,130
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Physical Therapy - School Year	$5,600	$9,730	$-4,130
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Physical Therapy - School Year	$5,600	$9,730	$-4,130
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Physical Therapy - School Year	$5,600	$9,730	$-4,130
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Physical Therapy - School Year	$5,600	$9,730	$-4,130
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Physical Therapy - School Year	$5,600	$9,730	$-4,130
Physical Therapists					$33,600	$58,383	$-24,783

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	$0	$1,000
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$2,000	$340	$1,660
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Medical Services for Diagnostic or Evaluation Purposes	$2,000	$1,070	$930
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)	$12,220	$9,447	$2,773
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$2,000	$0	$2,000
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	$1,800	$1,200
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$3,000	$0	$3,000
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)	$4,250	$6,400	$-2,150
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Educational Services for Diagnostic or Evaluation Purposes	$1,300	$1,468	$-168
Evaluations					$30,770	$20,524	$10,246

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	$0	$23,045	$-23,045

53216 Tutoring Services

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Meadowbrook Farms School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$0	$8,550	$-8,550

53220 Other Purchased Professional Educational Services

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Superintendents Office	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,500	$0	$2,500
Program and Curriculum Development	Regular Elementary/Secondary Education Programs	Academic Student Assessment	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$8,225	$-8,225
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)	$8,898	$13,206	$-4,308
Other	Regular Elementary/Secondary Education Programs	Program Management	None - For non-compensation and benefits Expenditure Accounts	General Education	$3,000	$1,450	$1,550
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$7,500	$7,179	$321
James H. Eldredge El. 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)	$2,000	$0	$2,000
James H. Eldredge El. 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)	$6,177	$4,336	$1,841
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$256	$0	$256
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$7,500	$8,902	$-1,402
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	$44,328	$-44,328
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)	$6,177	$7,051	$-874
Frenchtown 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)	$4,000	$0	$4,000
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$0	$2,520	$-2,520
Frenchtown School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$256	$0	$256
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$7,500	$6,233	$1,267
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)	$41,800	$32,404	$9,396
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)	$9,180	$14,471	$-5,291
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Pre-School, Full Time School Year and/or Extended School Year (Census Cost Center 32214)	$5,000	$0	$5,000
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$256	$0	$256
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$7,500	$1,231	$6,269
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)	$50,666	$46,201	$4,465
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)	$6,177	$4,898	$1,279
George Hanaford School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$256	$0	$256
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	$10,392	$-10,392
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)	$6,177	$1,932	$4,245
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$256	$1,179	$-923
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)	$22,366	$61,005	$-38,639
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)	$1,480	$2,700	$-1,220
East Greenwich High School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$256	$0	$256
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	$350	$350	$0
Summer School - Elementary	Special Education	Instructional Teachers	None - For non-compensation and benefits Expenditure Accounts	Summer School	$6,000	$5,136	$864
Summer School - Elementary	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Summer School	$23,000	$2,254	$20,746
Summer School - Middle	Special Education	Instructional Teachers	None - For non-compensation and benefits Expenditure Accounts	Summer School	$1,000	$0	$1,000
Summer School - Middle	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Summer School	$20,366	$10,305	$10,061
Summer School - High	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Summer School	$500	$2,162	$-1,662
Other Purchased Professional Educational Services					$258,350	$300,047	$-41,698

53221 Virtual Classrooms

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$1,050	$0	$1,050
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	$7,868	$-7,868
East Greenwich High School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$1,000	$284	$716
East Greenwich High School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$1,000	$0	$1,000
East Greenwich High School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$1,000	$0	$1,000
Virtual Classrooms					$4,050	$8,152	$-4,102

53222 Web-based Supplemental Instructional Programs

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
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	$1,300	$893	$407
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	$1,300	$893	$407
James H. Eldredge El. School	Special Education	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)	$250	$50	$200
Frenchtown School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$765	$447	$318
Frenchtown School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$945	$447	$498
Frenchtown School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$945	$447	$498
Frenchtown School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$945	$447	$498
Frenchtown School	Special Education	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)	$250	$220	$30
Frenchtown School	Special Education	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$250	$679	$-429
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$0	$447	$-447
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$0	$447	$-447
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$0	$447	$-447
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$0	$447	$-447
Meadowbrook Farms School	Special Education	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)	$300	$291	$9
Meadowbrook Farms School	Special Education	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$250	$249	$1
George Hanaford School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$1,100	$893	$207
George Hanaford School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$1,100	$893	$207
George Hanaford School	Special Education	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)	$250	$190	$60
George Hanaford School	Special Education	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$500	$123	$377
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$2,610	$1,786	$824
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$2,610	$0	$2,610
Archie R. Cole Middle School	Special Education	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)	$250	$249	$1
Archie R. Cole Middle School	Special Education	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$300	$300	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$1,700	$893	$807
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	$1,700	$893	$807
East Greenwich High School	Special Education	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)	$2,000	$973	$1,027
East Greenwich High School	Special Education	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,000	$957	$1,043
Web-based Supplemental Instructional Programs					$23,620	$14,999	$8,621

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	General Education	$2,160	$0	$2,160
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,300	$0	$1,300
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	$262	$3,238
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	$312	$3,188
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Elementary - English and Language Arts	$1,440	$300	$1,140
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	$6,240	$-885
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)	$300	$438	$-138
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)	$1,375	$1,375	$0
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)	$400	$400	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,880	$0	$2,880
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,950	$0	$1,950
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$1,500	$174	$1,326
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$2,300	$395	$1,905
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$2,300	$431	$1,869
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$2,300	$1,100	$1,200
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Elementary - English and Language Arts	$1,440	$740	$700
Frenchtown School	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$6,426	$4,014	$2,412
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)	$300	$316	$-16
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)	$1,375	$1,375	$0
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)	$400	$400	$0
Frenchtown 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)	$200	$506	$-306
Frenchtown 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)	$945	$945	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,880	$0	$2,880
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,950	$0	$1,950
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$1,200	$262	$938
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$1,925	$450	$1,475
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$1,925	$1,425	$500
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$1,925	$905	$1,020
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Elementary - English and Language Arts	$1,440	$1,040	$400
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$6,426	$6,335	$91
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)	$0	$195	$-195
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)	$1,375	$1,375	$0
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)	$400	$400	$0
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)	$200	$384	$-184
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)	$945	$945	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,160	$0	$2,160
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,300	$0	$1,300
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$3,750	$775	$2,975
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$3,750	$1,050	$2,700
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Elementary - English and Language Arts	$1,440	$1,980	$-540
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$0	$318	$-318
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$0	$370	$-370
George Hanaford School	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,355	$4,991	$364
George Hanaford School	Early Intervening Services	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$700	$700	$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)	$300	$139	$161
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)	$1,375	$1,375	$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)	$400	$400	$0
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)	$200	$221	$-21
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)	$945	$945	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,440	$0	$1,440
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,600	$0	$2,600
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Art	$0	$179	$-179
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	$1,000	$1,243	$-243
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$2,255	$149	$2,106
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Guidance	$0	$249	$-249
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Family and Consumer Education	$0	$179	$-179
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$1,000	$1,142	$-142
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$2,880	$5,580	$-2,700
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$0	$295	$-295
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$1,000	$0	$1,000
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$720	$0	$720
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$1,000	$328	$672
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$0	$179	$-179
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$0	$314	$-314
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	$3,391	$8,390
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)	$400	$400	$0
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)	$1,775	$1,375	$400
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)	$400	$450	$-50
Archie R. Cole Middle 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)	$200	$297	$-97
Archie R. Cole Middle 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)	$315	$315	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$1,134	$-1,134
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,440	$0	$1,440
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$3,900	$0	$3,900
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$5,000	$3,078	$1,922
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$3,600	$0	$3,600
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$5,000	$241	$4,759
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$5,000	$199	$4,801
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$0	$189	$-189
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$0	$100	$-100
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	$5,153	$13,054
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)	$400	$221	$179
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)	$1,375	$1,375	$0
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)	$400	$450	$-50
East Greenwich High 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)	$200	$152	$48
East Greenwich High School	Bilingual/ESL Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$286	$286	$0
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	$2,850	$1,650	$1,200
Professional Development and Training Services					$164,336	$76,997	$87,339

53303 Conferences / Workshops

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,500	$900	$1,600
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$100	$900
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)	$1,500	$0	$1,500
Financial	Regular Elementary/Secondary Education Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$497	$1,003
Technology	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,500	$3,500	$0
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$383	$117
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$185	$-185
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$0	$280	$-280
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	$708	$1,292
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)	$400	$135	$265
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,200	$0	$2,200
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)	$200	$145	$55
Frenchtown 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)	$200	$0	$200
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,200	$209	$1,991
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)	$200	$130	$70
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)	$200	$463	$-263
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$185	$-185
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,000	$307	$1,693
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)	$200	$45	$155
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)	$200	$0	$200
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	$0	$332	$-332
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$0	$332	$-332
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$0	$332	$-332
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$4,000	$1,505	$2,495
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)	$300	$125	$175
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$300	$0	$300
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$0	$644	$-644
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$0	$80	$-80
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Guidance	$0	$1,400	$-1,400
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$6,000	$3,216	$2,784
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)	$300	$180	$120
East Greenwich High 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)	$300	$279	$21
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	$6,171	$5,274	$897
The Village Lower School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,178	$1,362	$815
Conferences / Workshops					$40,349	$23,233	$17,116

53401 Auditing/Actuarial Services

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Financial	Other Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,500	$0	$3,500

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	$85,000	$112,182	$-27,182
Superintendents Office	Special Education	Legal	None - For non-compensation and benefits Expenditure Accounts	Special Education Support - Administration (Census Cost Center 32330)	$30,000	$21,261	$8,739
Legal Services					$115,000	$133,443	$-18,443

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	$0	$1,869	$-1,869
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$10,000	$8,925	$1,075
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$260	$0	$260
Other Services					$10,260	$10,793	$-533

53411 Physicians

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

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	$4,770	$-4,770

53414 Medicaid Claims Provider

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Student Support Services	Special Education	Program Management	None - For non-compensation and benefits Expenditure Accounts	Special Education Support - Other (Census Cost Center 32340)	$16,000	$13,663	$2,337

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	$5,000	$4,194	$806
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-curricular Activities - Non-Athletics	$640	$0	$640
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$46,364	$41,256	$5,108
Officials/Referees					$52,004	$45,450	$6,554

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	$20,940	$9,060

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	$0	$12,895	$-12,895
Financial	Other Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$18,500	$10,925	$7,575
Human Resources	Regular Elementary/Secondary Education Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$46	$-46
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
Other Technical Services					$21,500	$26,404	$-4,904

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	Grade 4	$1,550	$1,285	$265
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$1,550	$1,121	$429
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)	$350	$350	$0
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)	$500	$165	$335
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$400	$366	$34
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$100	$100	$0
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$50	$50	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,350	$1,626	$-276
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$1,092	$1,078	$14
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$1,350	$1,218	$132
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$1,350	$1,638	$-288
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)	$350	$350	$0
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$500	$445	$55
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$2,000	$1,928	$72
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$2,000	$0	$2,000
Frenchtown School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$50	$50	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$1,450	$906	$544
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$1,436	$1,234	$202
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$1,436	$1,209	$227
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$1,540	$1,272	$268
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)	$400	$400	$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)	$1,000	$1,000	$-0
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$500	$499	$1
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$500	$500	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$1,550	$1,038	$512
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$1,550	$1,038	$512
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	$87	$413
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)	$500	$246	$254
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$772	$842	$-70
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$500	$500	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$9,640	$7,055	$2,585
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)	$250	$250	$0
Archie R. Cole Middle 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)	$600	$600	$0
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	$484	$-484
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$500	$500	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$6,300	$5,782	$518
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)	$700	$474	$226
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$500	$518	$-18
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$250	$250	$0
East Greenwich High School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$50	$50	$0
Testing					$46,966	$38,504	$8,462

53705 Shipping and Postage

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
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)	$750	$0	$750
Other	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$10,000	$6,257	$3,743
Financial	Regular Elementary/Secondary Education Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$100	$0	$100
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	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$620	$500	$120
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$671	$600	$71
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$600	$518	$82
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$620	$499	$121
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$23	$-23
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$750	$600	$150
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$325	$325	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,500	$1,000	$500
Shipping and Postage					$16,236	$10,323	$5,913

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	$3,000	$998	$2,002

54202 Snow Plowing 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	$0	$1,362	$-1,362

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	$14,000	$10,354	$3,646
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	$3,005	$495
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,500	$3,005	$495
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,000	$3,505	$495
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,000	$3,505	$495
Groundskeeping Services					$29,000	$23,374	$5,626

54205 Rodent and Pest Control 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	$1,500	$872	$628
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$818	$682
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$873	$627
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$872	$628
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$873	$627
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	$1,285	$215
Rodent and Pest Control Services					$9,000	$5,592	$3,408

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	$661	$-61
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,000	$2,204	$-204
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,800	$1,983	$-183
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$100	$110	$-10
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	$2,204	$-204
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	$2,204	$-204
Cleaning Services					$8,500	$9,366	$-866

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	$15,000	$14,024	$976
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$24,500	$24,283	$217
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	$1,987	$563
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,950	$1,320	$630
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,950	$1,451	$499
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,950	$1,528	$422
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,050	$3,327	$-277
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	$6,118	$-1,368
Maintenance and Repairs - Fixtures and Equipment					$55,700	$54,037	$1,663

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	$35,000	$37,377	$-2,377
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	$3,439	$1,161
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,800	$921	$879
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,800	$921	$879
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,200	$655	$545
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,700	$3,449	$1,251
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	$6,691	$2,109
Maintenance and Repairs - General					$57,900	$53,452	$4,448

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	$0	$7,288
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$13,340	$14,471	$-1,131
Frenchtown School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$13,489	$13,488	$1
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$13,842	$13,842	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$13,340	$13,340	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$28,182	$28,182	$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	$0	$188	$-188
East Greenwich High School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$37,003	$52,840	$-15,837
Maintenance and Repairs - Technology-Related Hardware					$126,484	$136,351	$-9,867

54321 Maintenance and Repairs - Electrical

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	$500	$0	$500
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$0	$500
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$989	$-489
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$0	$500
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	$988	$12
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	$940	$60
Maintenance and Repairs - Electrical					$4,000	$2,917	$1,083

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	$10,815	$13,512	$-2,697
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	$10,567	$-972
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$6,450	$6,538	$-88
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$6,950	$6,919	$31
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,350	$4,573	$-223
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$24,805	$30,132	$-5,327
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$20,890	$25,586	$-4,696
Maintenance and Repairs - HVAC					$83,855	$97,828	$-13,973

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	$1,105	$895
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	$552	$448
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$552	$448
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$552	$448
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$1,202	$-202
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	$552	$448
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	$848	$152
Maintenance and Repairs - Glass					$8,000	$5,365	$2,635

54324 Maintenance and Repairs - Plumbing

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	$2,500	$2,993	$-493
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,500	$4,384	$-1,884
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,500	$3,787	$-1,287
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,500	$3,633	$-1,133
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,000	$7,063	$-2,063
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$10,000	$13,723	$-3,723
Maintenance and Repairs - Plumbing					$25,000	$35,583	$-10,583

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	$1,344	$-844
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	$2,745	$-745
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,500	$3,966	$-466
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,500	$3,262	$-762
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,500	$3,297	$-797
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$8,000	$10,104	$-2,104
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$39,000	$54,508	$-15,508
Water					$58,000	$79,225	$-21,225

54403 Telephone

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	$5,800	$3,299	$2,501
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,800	$3,299	$2,501
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,800	$3,299	$2,501
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,800	$3,299	$2,501
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$11,600	$8,248	$3,352
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$23,200	$18,148	$5,052
Telephone					$58,000	$39,591	$18,409

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	$470	$30
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	$1,881	$119
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,500	$2,351	$149
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,500	$2,351	$149
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,000	$3,762	$238
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	$11,756	$744
Sewage/Cesspool					$24,000	$22,571	$1,429

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	$20,000	$19,800	$200
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$26,045	$23,341	$2,704
Renting Land and Buildings					$46,045	$43,141	$2,904

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	$806	$194
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	$900	$100
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	$2,493	$-993
Rental of Equipment and Vehicles					$5,540	$6,623	$-1,083

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	$33,500	$37,287	$-3,787
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Safety	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$800	$600	$200
Frenchtown School	Regular Elementary/Secondary Education Programs	Safety	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$1,224	$-224
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Safety	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$-1,365	$2,365
George Hanaford School	Regular Elementary/Secondary Education Programs	Safety	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$1,105	$-105
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Safety	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,100	$7,180	$-5,080
East Greenwich High School	Regular Elementary/Secondary Education Programs	Safety	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,500	$8,107	$-2,607
Alarm and Fire Safety Services					$44,900	$54,138	$-9,238

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	$56,976	$60,761	$-3,785
James H. Eldredge El. School	Special Education	Transportation	None - For non-compensation and benefits Expenditure Accounts	Transportation	$42,042	$45,162	$-3,120
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education	$3,150	$0	$3,150
Frenchtown School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$80,278	$85,309	$-5,031
Frenchtown School	Special Education	Transportation	None - For non-compensation and benefits Expenditure Accounts	Transportation	$42,042	$45,162	$-3,120
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$111,349	$119,024	$-7,675
Meadowbrook Farms School	Special Education	Transportation	None - For non-compensation and benefits Expenditure Accounts	Transportation	$42,042	$45,162	$-3,120
George Hanaford School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$56,975	$60,760	$-3,785
George Hanaford School	Special Education	Transportation	None - For non-compensation and benefits Expenditure Accounts	Transportation	$42,042	$45,162	$-3,120
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$840	$0	$840
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	$750	$720	$30
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$125	$0	$125
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	$0	$600
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$211,361	$225,330	$-13,969
Archie R. Cole Middle School	Special Education	Transportation	None - For non-compensation and benefits Expenditure Accounts	Transportation	$42,042	$45,069	$-3,027
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$14,200	$11,978	$2,222
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$1,120	$808	$312
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$1,350	$466	$884
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	$2,469	$31
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$875	$475	$400
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Office Occupations	$1,000	$944	$56
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$1,100	$1,065	$35
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	$440	$320	$120
East Greenwich High School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$242,436	$345,835	$-103,399
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)	$20,000	$3,375	$16,625
East Greenwich High School	Special Education	Transportation	None - For non-compensation and benefits Expenditure Accounts	Transportation	$42,042	$45,162	$-3,120
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$72,000	$81,612	$-9,612
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-curricular Activities - Non-Athletics	$2,200	$0	$2,200
Transportation for Out of District Locations	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Transportation	$325,000	$290,393	$34,607
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	$33,000	$67,156	$-34,156
Transportation Contractors					$1,491,877	$1,629,680	$-137,803

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	$114,592	$-14,592

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	$9,000	$3,662	$5,338

55501 Printing

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,200	$0	$3,200
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,600	$1,540	$60
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,000	$990	$10
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,000	$395	$605
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,750	$1,583	$167
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,000	$804	$196
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,500	$2,023	$477
Printing					$12,050	$7,335	$4,715

55503 Document Copying

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$14,700	$16,120	$-1,420
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$15,883	$16,286	$-403
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$16,303	$19,409	$-3,106
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$10,740	$9,428	$1,312
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$21,750	$30,350	$-8,600
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$32,758	$34,898	$-2,140
Document Copying					$112,134	$126,491	$-14,357

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	$61,500	$0	$61,500
Warwick School District	Career and Technical Education Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$84,081	$-84,081
Tuition to Other School Districts within the State					$61,500	$84,081	$-22,581

55630 Tuition to Private Sources

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
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	$30,163	$-11,163
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)	$93,000	$161,761	$-68,761
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)	$31,000	$21,710	$9,290
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)	$155,000	$81,837	$73,163
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)	$25,000	$19,270	$5,730
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)	$125,000	$181,858	$-56,858
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)	$25,000	$22,496	$2,504
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)	$13,000	$15,456	$-2,456
Phoenix Academy at Wallum Lake	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	$1,800	$-1,800
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)	$40,000	$82,200	$-42,200
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)	$10,000	$8,349	$1,651
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)	$45,000	$80,201	$-35,201
The Tides 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)	$10,000	$0	$10,000
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)	$45,000	$0	$45,000
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)	$3,000	$0	$3,000
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)	$46,000	$23,739	$22,261
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)	$170,000	$38,616	$131,384
Caritas 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)	$0	$3,000	$-3,000
Crystal Springs School (Massachusetts)	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Resident Schools - Beneficiary (Census Cost Center 32211)	$0	$21,767	$-21,767
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)	$2,550	$0	$2,550
Tuition to Private Sources					$857,550	$794,223	$63,327

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)	$40,000	$39,000	$1,000

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	$21,516	$-1,516
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	$52,660	$-32,660
The Greene School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$10,760	$-10,760
Tuition to Charter Schools					$40,000	$84,936	$-44,936

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
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,000	$2,044	$956
Student Support Services	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,750	$269	$1,481
Financial	Regular Elementary/Secondary Education Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$600	$770	$-170
Technology	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,400	$1,505	$895
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	$380	$-80
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$950	$2,832	$-1,882
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$382	$-82
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	$359	$-59
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$170	$1,013	$-843
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$374	$-74
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$640	$1,306	$-666
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$611	$-111
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$130	$-130
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	$379	$-79
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$600	$1,943	$-1,343
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$391	$-91
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$600	$240	$360
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$272	$135	$137
Employee Travel - Non-Teachers					$13,464	$15,063	$-1,599

55809 Employee Travel - Teachers

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
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)	$1,000	$497	$503
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$359	$-359
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$0	$765	$-765
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$100	$0	$100
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$0	$136	$-136
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$188	$-188
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	$0	$68	$-68
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$0	$80	$-80
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$0	$68	$-68
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$300	$0	$300
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$300	$0	$300
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$300	$53	$247
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Guidance	$300	$0	$300
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	$300	$0	$300
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$300	$0	$300
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$300	$105	$195
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$300	$145	$155
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$0	$1,124	$-1,124
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$0	$171	$-171
East Greenwich High School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$205	$0	$205
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	$4,654	$1,980	$2,674
Employee Travel - Teachers					$8,359	$5,737	$2,622

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
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,000	$634	$1,366
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)	$1,250	$929	$321
Financial	Regular Elementary/Secondary Education Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,000	$207	$1,793
Technology	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$8,300	$8,295	$5
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$650	$350
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education	$448	$437	$11
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$10,813	$9,164	$1,649
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$10,813	$8,753	$2,060
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$1,225	$1,021	$204
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	$450	$308	$142
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	$1,400	$1,287	$113
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$8,400	$5,113	$3,287
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$825	$578	$247
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$6,200	$0	$6,200
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,350	$1,052	$298
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
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)	$1,600	$1,173	$427
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)	$222	$0	$222
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$125	$124	$1
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$200	$199	$1
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$497	$479	$18
Frenchtown School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$5,010	$0	$5,010
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education	$428	$381	$47
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$3,910	$2,824	$1,086
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$10,357	$8,286	$2,071
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$10,482	$8,789	$1,694
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$11,886	$9,186	$2,701
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$1,860	$960	$900
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$2,003	$1,060	$943
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	$744	$744	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$11,266	$9,374	$1,892
Frenchtown School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$6,200	$6,200	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$154	$-154
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$4,460	$3,217	$1,243
Frenchtown School	Early Intervening Services	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Elementary - English and Language Arts	$306	$299	$7
Frenchtown School	Special Education	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Social Work Services (Census Cost Center 32615)	$300	$33	$267
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)	$500	$496	$4
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)	$1,600	$1,302	$298
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)	$1,000	$968	$32
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)	$235	$0	$235
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)	$500	$437	$63
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$500	$371	$129
Frenchtown School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$50	$50	$0
Frenchtown School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$497	$479	$18
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$3,684	$3,156	$528
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$9,845	$6,507	$3,338
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$9,763	$6,309	$3,454
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$10,738	$5,623	$5,116
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$1,600	$1,391	$209
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$1,500	$1,977	$-477
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$7,728	$7,661	$67
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$6,200	$5,948	$252
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$8,000	$7,196	$804
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)	$1,000	$941	$59
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	$1,518	$82
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)	$1,100	$1,100	$0
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)	$250	$222	$28
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)	$235	$0	$235
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)	$900	$0	$900
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$250	$250	$0
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$497	$479	$18
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$10,813	$7,829	$2,984
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$10,813	$7,597	$3,217
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$1,225	$885	$340
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	$1,485	$15
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	$1,850	$1,650	$200
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$7,000	$1,264	$5,736
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,000	$959	$41
George Hanaford School	Regular Elementary/Secondary Education Programs	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-curricular Activities - Non-Athletics	$460	$0	$460
George Hanaford School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$6,200	$6,200	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$4,850	$3,535	$1,315
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)	$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)	$1,600	$1,518	$82
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)	$1,000	$446	$554
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)	$235	$0	$235
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)	$1,500	$0	$1,500
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$500	$384	$116
George Hanaford School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$497	$479	$18
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$8,462	$8,506	$-44
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	$2,663	$1,692	$971
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$1,200	$1,243	$-43
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$0	$2,457	$-2,457
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	$2,614	$386
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$2,216	$196	$2,020
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	$2,278	$72
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$9,043	$2,503	$6,540
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	$124	$1,026
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	$8,400	$11,029	$-2,629
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	$2,616	$84
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$140	$-140
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$1,550	$1,092	$458
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,500	$1,470	$30
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,750	$0	$2,750
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	$3,053	$-53
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$14,800	$14,765	$35
Archie R. Cole Middle School	Early Intervening Services	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$4,286	$3,596	$689
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)	$1,240	$1,232	$8
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)	$1,600	$1,518	$82
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)	$2,350	$2,117	$233
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)	$235	$0	$235
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$250	$0	$250
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$497	$479	$18
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	$1,000	$0	$1,000
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	$3,511	$489
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-curricular Activities - Non-Athletics	$2,200	$542	$1,658
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$14,750	$16,288	$-1,538
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$1,411	$1,021	$390
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	$960	$540
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	$3,730	$270
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$3,213	$3,001	$212
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	$2,737	$763
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$7,925	$7,855	$70
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	$844	$356
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	$5,650	$4,507	$1,143
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$1,613	$1,198	$415
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$2,250	$2,615	$-365
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,000	$494	$506
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$19,050	$13,232	$5,818
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)	$700	$425	$275
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)	$600	$559	$41
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)	$235	$0	$235
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$500	$0	$500
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$250	$201	$49
East Greenwich High School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$497	$479	$18
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-curricular Activities - Non-Athletics	$1,200	$0	$1,200
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	$262	$254	$8
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	$1,322	$1,279	$43
General Supplies and Materials					$404,968	$310,977	$93,991

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	$500	$400	$100
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,000	$3,000	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$300	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$300	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$300	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$600	$600	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,800	$1,895	$-95
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$6,500	$4,358	$2,142
Uniform/Wearing Apparel Supplies					$13,300	$11,153	$2,147

56113 Graduation Supplies

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
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	$2,700	$2,166	$534
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services	None - For non-compensation and benefits Expenditure Accounts	General Education	$10,500	$9,646	$854
Graduation Supplies					$13,200	$11,811	$1,389

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	$1,416	$484
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,444	$1,442	$2
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	$1,043	$18
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	$667	$633
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	$1,352	$148
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	$1,484	$1,501	$-17
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$2,500	$2,748	$-248
Medical Supplies					$11,189	$10,170	$1,019

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	$2,048	$84

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	$28,000	$26,363	$1,637
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$50,000	$50,612	$-612
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$55,000	$47,287	$7,713
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$25,000	$22,324	$2,676
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$50,000	$66,499	$-16,499
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$85,000	$79,899	$5,101
Natural Gas					$296,000	$292,984	$3,016

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	$7,309	$-2,559

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	$2,946	$1,804

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	$1,000	$148	$852

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	$8,500	$8,992	$-492
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,000	$3,208	$-208
Other Supplies					$11,500	$12,201	$-701

56214 Paint

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	$1,500	$1,641	$-141
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$1,641	$-141
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$1,764	$-264
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$1,641	$-141
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,000	$6,284	$-1,284
Paint					$11,000	$12,970	$-1,970

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	$0	$4,000
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$14,106	$19,543	$-5,437
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$16,327	$22,235	$-5,908
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$27,213	$36,320	$-9,107
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$16,327	$19,363	$-3,036
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$111,515	$133,578	$-22,063
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$81,637	$101,633	$-19,996
Electricity					$271,125	$332,673	$-61,548

56216 Lumber and Hardware

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	$565	$805	$-240
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$560	$730	$-170
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$560	$512	$48
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$565	$670	$-104
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	$3,213	$-1,713
Lumber and Hardware					$3,750	$5,929	$-2,179

56217 Plumbing and Heating Supplies

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	$565	$391	$174
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$560	$1,032	$-472
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$560	$488	$72
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$560	$750	$-190
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	$745	$755
Plumbing and Heating Supplies					$3,745	$3,405	$340

56218 Electrical Supplies

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	$450	$521	$-71
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$450	$521	$-71
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$450	$521	$-71
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$450	$521	$-71
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,200	$1,503	$-303
Electrical Supplies					$3,000	$3,585	$-585

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	$5,212	$-4,212
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	$12,736	$-5,286
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$7,450	$16,589	$-9,139
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$7,550	$11,483	$-3,933
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$7,450	$12,184	$-4,734
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$20,200	$34,063	$-13,863
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	$53,355	$-27,955
Custodial Supplies					$76,500	$145,624	$-69,124

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	$1,671	$-171

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	$7,000	$15,148	$-8,148

56401 Textbooks

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$0	$2,590	$-2,590
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$2,520	$3,085	$-565
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$2,524	$3,125	$-601
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$2,536	$2,318	$218
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$0	$1,942	$-1,942
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$14,543	$14,027	$516
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$6,866	$6,870	$-4
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$5,511	$5,307	$204
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
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	$4,125	$3,925	$200
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$1,200	$772	$428
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$3,750	$0	$3,750
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$4,800	$0	$4,800
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	$195	$194	$1
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$447	$471	$-24
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$3,600	$3,764	$-164
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	$2,155	$192
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$1,680	$1,836	$-156
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$6,208	$6,911	$-703
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	$3,496	$104
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$1,950	$879	$1,071
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$5,934	$5,857	$77
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	Social Sciences	$4,321	$4,051	$270
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	$1,760	$1,713	$47
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$480	$504	$-24
Textbooks					$86,897	$75,794	$11,103

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	$2,729	$-9
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$3,456	$3,170	$286
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$3,500	$3,469	$31
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$2,000	$1,988	$12
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$3,900	$3,835	$65
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$11,200	$11,158	$42
Library Books					$26,776	$26,350	$426

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	$592	$408
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,000	$999	$1
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$900	$479	$421
Reference Books					$2,900	$2,070	$830

56404 Subscriptions and Periodicals

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	$495	$505
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	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$850	$795	$55
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,360	$1,063	$297
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$925	$202	$723
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$900	$893	$7
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$601	$554	$47
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$400	$361	$39
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Office Occupations	$275	$0	$275
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$750	$668	$82
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$0	$-192	$192
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$3,200	$2,905	$295
Subscriptions and Periodicals					$10,561	$7,743	$2,818

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	$4,376	$624
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	$4,012	$988
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	$3,698	$1,302
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	$3,698	$1,302
Textbooks - Non-Public					$20,000	$15,784	$4,216

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	$5,850	$5,097	$753
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	$5,280	$-210
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	$688	$1,412
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	$2,500	$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)	$150	$15	$135
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$250	$55	$195
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,784	$812	$972
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)	$250	$233	$17
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$500	$319	$181
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$100	$55	$45
Frenchtown School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$0	$300	$-300
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$900	$893	$7
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)	$500	$500	$-0
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)	$400	$394	$6
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$250	$55	$195
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	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$3,000	$2,355	$645
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)	$791	$15	$776
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$259	$55	$204
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$3,599	$3,551	$48
Archie R. Cole Middle 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)	$259	$87	$172
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)	$250	$250	$0
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$500	$55	$445
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	$6,000	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$2,600	$2,608	$-8
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)	$250	$103	$147
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)	$250	$156	$94
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$250	$0	$250
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$500	$55	$445
East Greenwich High School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$300	$0	$300
Technology-Related Supplies					$41,508	$32,484	$9,024

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	Program Management	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,000	$687	$313
Other	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$774	$-474
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$15,401	$-15,401
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$600	$395	$205
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$600	$4	$596
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	$900	$900	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,700	$1,604	$96
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	$700	$0	$700
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	$0	$1,000
James H. Eldredge El. School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Assistive Devices and Adaptive Equipment	$250	$250	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$1,020	$299	$721
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$1,020	$299	$721
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$1,020	$299	$721
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,624	$0	$1,624
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
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$5,000	$1,530	$3,470
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)	$750	$-310	$1,060
Frenchtown School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Assistive Devices and Adaptive Equipment	$100	$100	$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)	$3,150	$2,220	$930
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$500	$44	$456
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$1,000	$175	$825
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$1,000	$146	$854
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$1,000	$329	$671
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$300	$242	$58
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$200	$0	$200
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$4,600	$4,374	$226
Meadowbrook Farms 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	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)	$2,000	$1,943	$57
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	$817	$83
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)	$3,000	$2,880	$120
Meadowbrook Farms School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Assistive Devices and Adaptive Equipment	$1,500	$1,356	$144
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)	$2,000	$0	$2,000
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$600	$0	$600
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$600	$0	$600
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,750	$1,511	$239
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	$2,184	$-984
George Hanaford 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
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,300	$113	$2,187
George Hanaford School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Assistive Devices and Adaptive Equipment	$500	$500	$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)	$300	$0	$300
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)	$2,200	$1,752	$448
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$1,126	$1,190	$-64
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	$500	$275	$225
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$775	$0	$775
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	$2,850	$3,007	$-157
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$5,585	$5,051	$534
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	$1,002	$-2
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	$400	$1,600
Archie R. Cole Middle School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$250	$0	$250
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)	$4,000	$3,640	$360
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Assistive Devices and Adaptive Equipment	$1,500	$1,212	$288
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	$2,000	$0	$2,000
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$500	$0	$500
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$5,160	$5,097	$63
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$3,179	$3,179	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$7,550	$7,558	$-8
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	$0	$1,000
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$1,506	$0	$1,506
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	$5,449	$801
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$8,434	$8,346	$88
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Office Occupations	$10,000	$2,779	$7,221
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	$7,430	$5,842	$1,588
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$479	$390	$89
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$5,000	$5,115	$-115
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	$2,000	$1,961	$39
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,000	$2,967	$1,033
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$9,000	$7,066	$1,934
East Greenwich High School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$250	$0	$250
East Greenwich High School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Assistive Devices and Adaptive Equipment	$750	$235	$515
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)	$2,250	$444	$1,806
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	$16,560	$17,446	$-886
Equipment					$164,068	$132,470	$31,598

57306 Furniture and Fixtures

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	$500	$500	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$500	$500	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$1,000	$240	$760
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$1,000	$975	$25
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$1,000	$966	$34
Frenchtown 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	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$500	$0	$500
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$900	$0	$900
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$600	$0	$600
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$600	$0	$600
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$600	$0	$600
Furniture and Fixtures					$8,200	$3,180	$5,020

57309 Technology-Related Hardware

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
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)	$1,500	$170	$1,330
Technology	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$16,199	$15,368	$831
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	$4,150	$3,983	$167
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	$3,500	$3,500	$0
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	$3,500	$3,487	$13
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,500	$1,462	$38
James H. Eldredge El. School	Special Education	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)	$3,100	$3,100	$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)	$725	$725	$0
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$170	$0	$170
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,500	$1,462	$38
Frenchtown School	Special Education	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)	$3,100	$3,100	$0
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)	$1,500	$1,497	$3
Frenchtown School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$170	$956	$-786
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$900	$900	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$900	$900	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$900	$900	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$900	$900	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,560	$2,544	$16
Meadowbrook Farms School	Special Education	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)	$3,100	$3,100	$0
Meadowbrook Farms School	Special Education	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$1,000	$229	$771
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)	$1,500	$1,500	$0
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)	$1,000	$999	$1
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$170	$0	$170
George Hanaford School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,150	$2,150	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$3,500	$3,500	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$3,500	$3,497	$3
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,500	$1,461	$39
George Hanaford School	Special Education	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)	$3,100	$1,669	$1,431
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)	$1,750	$1,138	$612
George Hanaford School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$170	$0	$170
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	$570	$311	$259
Archie R. Cole Middle School	Special Education	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)	$3,100	$3,100	$0
Archie R. Cole Middle 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)	$750	$335	$415
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)	$570	$570	$0
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$170	$0	$170
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	$5,697	$73
East Greenwich High School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$6,500	$0	$6,500
East Greenwich High School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Office Occupations	$0	$6,500	$-6,500
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	$3,500	$3,741	$-241
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	$500	$500	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$2,210	$2,190	$20
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	$4,500	$4,500	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$2,462	$2,462	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$63,200	$63,200	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$8,500	$8,291	$209
East Greenwich High School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$18,000	$0	$18,000
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	$2,981	$19
East Greenwich High School	Special Education	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)	$3,100	$1,057	$2,043
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)	$750	$0	$750
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)	$600	$85	$515
East Greenwich High School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$170	$0	$170
Technology-Related Hardware					$197,137	$169,719	$27,419

57311 Technology Software

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

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
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$7,950	$6,409	$1,541
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)	$1,000	$17	$983
Financial	Regular Elementary/Secondary Education Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$615	$-115
Technology	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$480	$345	$135
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	$893	$207
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,100	$1,013	$87
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,100	$794	$306
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,100	$794	$306
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$250	$250	$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	$311	$4
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	Mathematics	$200	$0	$200
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	$830	$580	$250
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	$229	$61
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	$100	$550
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$350	$330	$20
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,000	$1,635	$365
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$375	$375	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$560	$395	$165
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$1,020	$529	$491
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$774	$787	$-13
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$600	$349	$251
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	$328	$172
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$410	$410	$0
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	$880	$630	$250
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	$49	$51
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$750	$660	$90
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$350	$25	$325
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	$4,930	$70
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	$7,293	$1,007
Other Dues and Fees					$39,609	$31,175	$8,434