East Greenwich School Department FY2015 Budget

Category Level Summary

Category	Budget Total	Actuals Total	Variance
Total Salaries	$21,357,526	$20,827,525	$530,001
Total Benefits	$7,567,777	$7,237,743	$330,034
Total Outside Professional Services	$1,453,073	$1,444,556	$8,518
Total Property Services	$367,854	$401,433	$-33,580
Total Other Services	$252,768	$240,554	$12,214
Total Transportation	$1,643,305	$1,683,487	$-40,182
Total Other Services	$261,640	$254,816	$6,824
Total Outside Tuition	$1,128,326	$1,221,439	$-93,113
Total Travel_Employees_Teachers	$34,862	$27,454	$7,408
Total Supplies and Materials	$440,103	$369,267	$70,836
Total Utilities	$719,797	$834,060	$-114,263
Total Building Supplies	$97,000	$150,431	$-53,431
Total Textbooks/Periodicals/Books	$145,777	$107,661	$38,116
Total Building/Furniture/Equipment	$286,770	$196,904	$89,866
Total Technology/Software	$305,210	$273,455	$31,755
Total Dues/Fees	$42,790	$36,000	$6,790
Grand Total	$36,104,579	$35,306,783	$797,796

Object Code within Category

Total Salaries

Object Code	Budget Total	Actuals Total	Variance
Regular Salaries	$20,361,870	$19,812,128	$549,742
Substitutes Salary	$271,201	$281,473	$-10,272
Department Heads, House Leaders, and Systemwide Supervisors	$296,072	$463,921	$-167,849
Regular Overtime	$13,000	$-53,002	$66,002
Detention Coverage	$6,000	$17,692	$-11,692
Other Additional Compensation	$0	$0	$0
Early Retirement Incentive Payments	$15,000	$12,500	$2,500
Class Overage/Weighting	$0	$0	$0
Summer Pay	$107,700	$86,013	$21,687
No Label	$0	$0	$0
Stipend - Other	$84,115	$8,850	$75,265
Stipend - Athletic Coaches/Extracurricular Advisors	$178,451	$121,710	$56,740
Stipend - Athletic Event Officials/Personnel	$10,786	$76,240	$-65,454
Stipend - Mentors	$13,332	$0	$13,332
Total Salaries	$21,357,526	$20,827,525	$530,001

Total Benefits

Object Code	Budget Total	Actuals Total	Variance
Life	$25,364	$28,046	$-2,682
Dental	$194,063	$224,647	$-30,584
No Label	$0	$0	$0
Health and Medical - Self Insured / Active	$3,622,495	$3,267,548	$354,947
Health and Medical - Retirees	$52,895	$38,030	$14,865
No Label	$0	$0	$0
Current Benefits	$4,509	$2,798	$1,711
Teacher/Administrative Pension - ERSRI (Defined Benefit)	$2,266,716	$2,183,731	$82,984
Survivor Benefits - ERSRI	$0	$0	$0
MERS Pension (Defined Benefit)	$216,191	$1,882	$214,309
Teacher/Administrative Pension - ERSRI (Defined Contribution)	$444,047	$475,490	$-31,443
MERS Pension (Defined Contribution)	$31,905	$253,018	$-221,113
FICA	$228,239	$277,843	$-49,605
Medicare	$334,283	$338,996	$-4,713
Workers Compensation Premium	$110,900	$122,969	$-12,069
Tuition Reimbursement - Non Taxable	$36,170	$22,744	$13,426
Total Benefits	$7,567,777	$7,237,743	$330,034

Total Outside Professional Services

Object Code	Budget Total	Actuals Total	Variance
Administrative Support	$0	$0	$0
Speech Therapists	$23,736	$26,476	$-2,741
Occupational Therapists	$0	$0	$0
Therapists	$0	$0	$0
Interpreters	$300	$0	$300
Orientation and Mobility Specialists	$9,400	$14,819	$-5,419
Bus Assistants/Monitors	$229,429	$217,109	$12,320
Performing Arts	$835	$4,610	$-3,775
Physical Therapists	$58,965	$100,051	$-41,086
Evaluations	$27,019	$11,589	$15,429
Mentoring	$50,324	$64,811	$-14,487
Tutoring Services	$0	$2,628	$-2,628
Other Purchased Professional Educational Services	$293,072	$370,382	$-77,310
Virtual Classrooms	$5,050	$2,444	$2,606
Web-based Supplemental Instructional Programs	$23,086	$23,188	$-102
Professional Development and Training Services	$120,939	$79,101	$41,838
Conferences / Workshops	$50,203	$26,607	$23,596
Auditing/Actuarial Services	$3,500	$0	$3,500
Legal Services	$120,000	$102,706	$17,294
Other Services	$63,907	$37,374	$26,533
Physicians	$2,000	$1,290	$710
Dentists	$2,803	$2,922	$-119
Medicaid Claims Provider	$16,000	$11,598	$4,402
Officials/Referees	$41,207	$48,606	$-7,400
Contracted Nursing Services	$116,000	$125,431	$-9,431
Other Technical Services	$137,411	$131,974	$5,437
Testing	$48,294	$32,277	$16,017
Shipping and Postage	$9,595	$6,564	$3,031
Catering	$0	$0	$0
Total Outside Professional Services	$1,453,073	$1,444,556	$8,518

Total Property Services

Object Code	Budget Total	Actuals Total	Variance
Rubbish Disposal Services	$3,000	$910	$2,090
Snow Plowing Services	$860	$1,031	$-171
Groundskeeping Services	$29,240	$31,473	$-2,233
Rodent and Pest Control Services	$9,000	$7,627	$1,373
Cleaning Services	$11,700	$12,933	$-1,233
Maintenance and Repairs - Fixtures and Equipment	$56,275	$52,993	$3,282
Maintenance and Repairs - General	$68,677	$84,515	$-15,838
Maintenance and Repairs - Technology-Related Hardware	$35,000	$16,015	$18,985
Maintenance and Repairs - Electrical	$10,213	$10,213	$0
Maintenance and Repairs - HVAC	$109,890	$149,509	$-39,619
Maintenance and Repairs - Glass	$4,000	$2,535	$1,465
Maintenance and Repairs - Plumbing	$30,000	$31,679	$-1,679
Total Property Services	$367,854	$401,433	$-33,580

Total Other Services

Object Code	Budget Total	Actuals Total	Variance
Water	$66,000	$68,282	$-2,282
Telephone	$45,000	$40,692	$4,308
Sewage/Cesspool	$39,600	$27,474	$12,126
Wireless Communications	$0	$0	$0
Internet Connectivity	$0	$0	$0
Renting Land and Buildings	$46,045	$46,609	$-564
Rental of Equipment and Vehicles	$1,900	$2,400	$-500
Ice Rink Rental	$0	$0	$0
Pool Rental	$0	$0	$0
Alarm and Fire Safety Services	$53,723	$55,022	$-1,299
Vehicle Registration (Non-student transportation vehicles)	$500	$75	$425
Total Other Services	$252,768	$240,554	$12,214

Total Transportation

Object Code	Budget Total	Actuals Total	Variance
Transportation Contractors	$1,643,305	$1,683,487	$-40,182

Total Other Services

Object Code	Budget Total	Actuals Total	Variance
Property and Liability Insurance	$117,000	$120,025	$-3,025
Advertising Costs	$4,500	$1,473	$3,027
Printing	$12,700	$8,529	$4,171
Document Copying	$127,440	$124,789	$2,651
Total Other Services	$261,640	$254,816	$6,824

Total Outside Tuition

Object Code	Budget Total	Actuals Total	Variance
Tuition to Other School Districts within the State	$92,744	$81,108	$11,636
Tuition to Private Sources	$937,475	$902,629	$34,846
Tuition to Education Service Agencies within the State	$39,000	$157,179	$-118,179
Tuition to Charter Schools	$59,107	$80,522	$-21,415
No Label	$0	$0	$0
Total Outside Tuition	$1,128,326	$1,221,439	$-93,113

Total Travel_Employees_Teachers

Object Code	Budget Total	Actuals Total	Variance
Employee Travel - Non-Teachers	$21,199	$17,111	$4,087
Employee Travel - Teachers	$13,664	$10,343	$3,321
Travel - Other	$0	$0	$0
Total Travel_Employees_Teachers	$34,862	$27,454	$7,408

Total Supplies and Materials

Object Code	Budget Total	Actuals Total	Variance
General Supplies and Materials	$388,238	$320,027	$68,210
Uniform/Wearing Apparel Supplies	$12,780	$10,804	$1,976
Graduation Supplies	$12,220	$10,918	$1,302
Medical Supplies	$11,435	$10,749	$686
Athletic Supplies	$13,630	$15,038	$-1,408
Honors/Awards Supplies	$1,800	$1,730	$70
Total Supplies and Materials	$440,103	$369,267	$70,836

Total Utilities

Object Code	Budget Total	Actuals Total	Variance
Natural Gas	$306,000	$350,203	$-44,203
Gasoline	$4,750	$2,337	$2,413
Diesel Fuel	$4,750	$9,690	$-4,940
Propane	$500	$135	$365
Other Supplies	$10,097	$12,272	$-2,175
Paint	$11,000	$19,950	$-8,950
Electricity	$382,700	$439,472	$-56,772
Total Utilities	$719,797	$834,060	$-114,263

Total Building Supplies

Object Code	Budget Total	Actuals Total	Variance
Lumber and Hardware	$3,750	$9,299	$-5,549
Plumbing and Heating Supplies	$3,750	$5,841	$-2,091
Electrical Supplies	$3,000	$6,970	$-3,970
Custodial Supplies	$78,000	$117,777	$-39,777
Materials for Snow and Ice Removal	$1,500	$2,774	$-1,274
Lamps and Lights	$7,000	$7,771	$-771
Total Building Supplies	$97,000	$150,431	$-53,431

Total Textbooks/Periodicals/Books

Object Code	Budget Total	Actuals Total	Variance
Textbooks	$88,913	$65,768	$23,145
Library Books	$28,140	$27,206	$934
Reference Books	$1,250	$1,133	$117
Subscriptions and Periodicals	$8,974	$7,552	$1,423
Textbooks - Non-Public	$18,500	$6,002	$12,498
Total Textbooks/Periodicals/Books	$145,777	$107,661	$38,116

Total Building/Furniture/Equipment

Object Code	Budget Total	Actuals Total	Variance
Technology-Related Supplies	$38,900	$18,965	$19,935
Building Improvements	$0	$0	$0
Equipment	$241,687	$173,715	$67,972
Furniture and Fixtures	$6,183	$4,224	$1,959
Total Building/Furniture/Equipment	$286,770	$196,904	$89,866

Total Technology/Software

Object Code	Budget Total	Actuals Total	Variance
Technology-Related Hardware	$255,042	$247,183	$7,860
Technology Software	$50,168	$26,272	$23,896
Total Technology/Software	$305,210	$273,455	$31,755

Total Dues/Fees

Object Code	Budget Total	Actuals Total	Variance
Professional Organization Fees	$200	$164	$36
Other Dues and Fees	$42,590	$35,836	$6,754
Total Dues/Fees	$42,790	$36,000	$6,790

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	$147,165	$147,843	$-678
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Deputy Superintendent or Assistant Superintendent	Non-Instruction	$-27,000	$0	$-27,000
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive - Support	Non-Instruction	$108,183	$115,515	$-7,332
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$13,846	$11,378	$2,468
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Other School Activities - Mid Level	Non-Instruction	$7,778	$0	$7,778
Program and Curriculum Development	Regular Elementary/Secondary Education Programs	Staff Development and Support	Curriculum and Assessment	General Education	$1,800	$1,800	$0
Program and Curriculum Development	Regular Elementary/Secondary Education Programs	Staff Development and Support	Curriculum and Assessment	General Education	$28,800	$28,800	$0
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Curriculum and Assessment	General Education	$0	$9,641	$-9,641
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Other School Activities - Mid Level	General Education	$0	$10,846	$-10,846
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Executive - Support	General Education	$0	$40,055	$-40,055
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	School Administration - Support	General Education	$0	$91,621	$-91,621
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Aides and Other Non-Certified Staff	General Education	$9,000	$8,678	$322
Student Support Services	Special Education	Program Management	Executive	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$103,020	$103,416	$-396
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$7,596	$7,560	$35
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$131,623	$0	$131,623
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$159,652	$144,041	$15,611
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$100,534	$104,954	$-4,420
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Mid Level	Non-Instruction	$77,367	$66,500	$10,867
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$151,252	$133,329	$17,923
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$70,689	$70,961	$-272
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$21,239	$65,033	$-43,794
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$9,945	$19,504	$-9,559
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$317,531	$369,476	$-51,945
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$317,852	$311,395	$6,457
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$279,335	$233,681	$45,654
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$39,777	$39,008	$769
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$79,554	$78,045	$1,509
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$74,810	$72,705	$2,105
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$80,647	$79,197	$1,450
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$79,554	$80,750	$-1,196
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$79,554	$78,015	$1,539
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$76,848	$73,767	$3,081
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$18,816	$18,933	$-117
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$101,682	$102,073	$-391
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$73,044	$79,163	$-6,119
James H. Eldredge El. School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$15,950	$15,950	$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)	$134,402	$132,390	$2,012
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$63,799	$63,859	$-60
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$131	$-131
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)	$107,192	$111,203	$-4,011
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)	$6,143	$6,024	$119
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$20,162	$19,772	$390
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$48,389	$47,051	$1,338
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$35,902	$31,009	$4,893
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$41,369	$0	$41,369
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$4,839	$4,745	$94
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$27,912	$27,912	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$9,945	$0	$9,945
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$132,407	$129,201	$3,206
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$313,354	$304,998	$8,356
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$312,731	$306,685	$6,046
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$19,383	$12,561	$6,822
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$63,644	$62,412	$1,232
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$23,867	$23,405	$462
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$80,647	$77,886	$2,761
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$2,196	$2,196	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$42,174	$44,390	$-2,216
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$80,647	$79,087	$1,560
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$79,554	$78,015	$1,539
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$65,491	$32,321	$33,170
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$18,816	$18,934	$-118
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$104,603	$104,371	$232
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$51,957	$78,227	$-26,270
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$62,812	$61,680	$1,132
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$15,741	$15,763	$-21
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$62,063	$60,119	$1,944
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$79,749	$79,749	$-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)	$42,174	$25,845	$16,329
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$151,124	$154,833	$-3,709
Frenchtown School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$23,036	$22,590	$446
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)	$12,441	$19,999	$-7,558
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$20,162	$19,807	$355
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$32,259	$31,807	$452
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$68,196	$67,018	$1,178
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$50,915	$15,533	$35,382
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$8,065	$7,909	$156
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$31,900	$31,900	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$155,299	$153,345	$1,954
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$299,700	$294,117	$5,583
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$273,197	$258,048	$15,149
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$19,383	$12,561	$6,822
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$49,651	$48,095	$1,556
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$23,867	$23,405	$462
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$80,230	$85,527	$-5,297
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$0	$44,677	$-44,677
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$53,893	$52,205	$1,688
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$46,754	$45,290	$1,464
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$76,848	$77,166	$-318
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$18,816	$18,934	$-118
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$97,419	$97,794	$-375
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$51,957	$56,034	$-4,077
Meadowbrook Farms School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$6,039	$6,632	$-593
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$125,633	$123,853	$1,780
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$156,339	$75,301	$81,038
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$201,479	$212,128	$-10,649
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)	$90,501	$85,093	$5,408
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$144,090	$61,410	$82,680
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$76,654	$89,320	$-12,666
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$19,197	$18,825	$372
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$20,162	$19,807	$355
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$64,644	$63,480	$1,164
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$140,592	$138,122	$2,470
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$66,826	$101,934	$-35,108
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$16,130	$15,817	$313
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$309,909	$277,424	$32,485
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$259,743	$253,589	$6,154
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$287,487	$276,908	$10,579
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Elementary - English and Language Arts	$0	$45	$-45
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$39,777	$39,008	$769
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$78,514	$76,996	$1,518
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$77,973	$76,245	$1,728
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$79,554	$78,045	$1,509
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$64,607	$62,613	$1,994
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$79,554	$78,074	$1,480
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$76,848	$63,913	$12,935
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$18,816	$19,540	$-724
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$97,419	$97,793	$-374
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$51,957	$55,944	$-3,987
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$21,087	$22,112	$-1,025
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$209,569	$203,523	$6,046
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$15,950	$0	$15,950
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$63,799	$73,160	$-9,361
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)	$63,261	$62,722	$539
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$122,153	$95,418	$26,735
George Hanaford School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$15,357	$15,060	$297
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$48,578	$47,638	$940
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$55,688	$54,611	$1,077
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$53,750	$52,711	$1,039
George Hanaford School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$3,226	$3,164	$62
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$136,737	$139,987	$-3,250
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$386,817	$390,382	$-3,565
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$275,440	$266,702	$8,738
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$187,432	$183,951	$3,481
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Family and Consumer Education	$80,647	$79,117	$1,530
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$411,116	$439,806	$-28,690
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$182,761	$180,282	$2,479
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$453,062	$444,446	$8,616
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$459,886	$428,723	$31,163
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$233,124	$230,429	$2,695
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$79,554	$83,188	$-3,634
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$160,877	$168,998	$-8,121
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$80,230	$78,679	$1,551
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$79,554	$78,015	$1,539
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$118,501	$117,239	$1,262
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$37,631	$37,867	$-236
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$89,474	$89,818	$-344
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$104,040	$104,440	$-400
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Aides and Other Non-Certified Staff	General Education	$0	$10,851	$-10,851
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$61,740	$68,343	$-6,603
Archie R. Cole Middle School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$15,741	$15,741	$-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)	$420,891	$413,423	$7,468
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$16,085	$16,085	$-0
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$158,068	$206,642	$-48,574
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)	$82,597	$132,467	$-49,870
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)	$66,775	$98,628	$-31,853
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)	$9,215	$9,036	$179
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$40,324	$39,579	$745
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$48,389	$47,581	$808
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$55,689	$54,622	$1,067
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$41,343	$61,604	$-20,261
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$8,065	$7,909	$156
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$210,235	$205,558	$4,677
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$625,923	$549,056	$76,867
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$411,268	$381,414	$29,854
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$276,140	$227,043	$49,097
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Career and Technical Education	$0	$75,301	$-75,301
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$610,446	$478,974	$131,472
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$92,392	$81,620	$10,772
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$551,841	$597,757	$-45,916
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$153,788	$151,528	$2,260
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$503,977	$471,995	$31,982
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$156,339	$78,193	$78,146
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$80,647	$79,125	$1,522
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$246,837	$228,879	$17,958
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	School Administration - Support	Guidance	$76,506	$76,987	$-481
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$79,554	$78,028	$1,526
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$61,038	$59,126	$1,912
East Greenwich High School	Regular Elementary/Secondary Education Programs	Safety	School Resource Officer	Non-Instruction	$30,000	$0	$30,000
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$219,737	$222,278	$-2,541
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$76,520	$82,148	$-5,628
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$96,570	$96,941	$-371
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$112,488	$112,921	$-433
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$82,827	$90,604	$-7,777
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Teachers	Senior Project	$53,893	$54,277	$-384
East Greenwich High School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$19,242	$19,400	$-158
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$120,233	$166,542	$-46,309
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$15,950	$15,950	$0
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$335,093	$327,991	$7,102
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$15,741	$15,814	$-73
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)	$61,505	$61,125	$380
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)	$126,403	$111,750	$14,653
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)	$62,331	$3,765	$58,566
East Greenwich High School	Special Education	Therapists, Psychologists et al	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$7,679	$7,530	$149
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$20,162	$19,807	$355
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$62,046	$60,266	$1,780
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$47,733	$46,809	$924
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$54,921	$31,921	$23,000
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$40,324	$39,544	$780
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$84,754	$85,080	$-326
Homebound/Home Instruction	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$8,750	$1,215	$7,535
Homebound/Home Instruction	Special Education	Instructional Teachers	Teachers	Homebound/Hospitalized (Census Cost Center 32207)	$8,750	$1,142	$7,608
Regular Salaries					$20,361,870	$19,812,128	$549,742

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	$10,408	$16,495	$-6,087
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Substitute TA's	General Education	$420	$11,597	$-11,177
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Substitute Librarian	Library Science	$150	$0	$150
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$150	$2,228	$-2,078
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$5,000	$0	$5,000
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 3	$712	$712	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 4	$900	$712	$188
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 5	$1,050	$862	$188
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$2,000	$0	$2,000
James H. Eldredge El. School	Special Education	Instructional Paraprofessionals	Substitute TA's	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,500	$0	$3,500
Frenchtown School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$14,356	$27,106	$-12,750
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Substitute Secretary	General Education	$280	$0	$280
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Substitute TA's	General Education	$0	$7,938	$-7,938
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	Substitute Librarian	Library Science	$225	$0	$225
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$225	$1,790	$-1,564
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$1,500	$300	$1,200
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$5,000	$0	$5,000
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Kindergarten	$375	$375	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 1	$675	$675	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 2	$712	$712	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Literacy and Reading	$375	$375	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$3,000	$0	$3,000
Frenchtown School	Special Education	Instructional Paraprofessionals	Substitute TA's	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,500	$0	$3,500
Frenchtown School	Special Education	Instructional Paraprofessionals	Substitute TA's	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,500	$0	$2,500
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$22,528	$33,136	$-10,608
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Substitute Secretary	General Education	$210	$0	$210
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Substitute TA's	General Education	$210	$11,271	$-11,061
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	Substitute Librarian	Library Science	$450	$0	$450
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$225	$1,740	$-1,515
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$5,000	$0	$5,000
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$750	$0	$750
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Kindergarten	$412	$412	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 1	$750	$750	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 2	$675	$675	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Literacy and Reading	$825	$825	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$1,500	$0	$1,500
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Substitute TA's	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,500	$0	$3,500
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Substitute TA's	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,500	$0	$2,500
George Hanaford School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$10,727	$13,807	$-3,080
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Substitute TA's	General Education	$280	$9,998	$-9,718
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	Substitute Librarian	Library Science	$150	$0	$150
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$150	$2,544	$-2,394
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$0	$75	$-75
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$5,000	$0	$5,000
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 3	$712	$712	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 4	$900	$675	$225
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 5	$1,050	$900	$150
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$3,000	$800	$2,200
George Hanaford School	Special Education	Instructional Paraprofessionals	Substitute TA's	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,100	$0	$2,100
George Hanaford School	Special Education	Instructional Paraprofessionals	Substitute TA's	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,100	$0	$2,100
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$35,000	$36,689	$-1,689
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Substitute TA's	General Education	$1,400	$12,208	$-10,808
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Guidance Counselor Substitute	Guidance	$500	$0	$500
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Substitute Librarian	Library Science	$225	$0	$225
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$225	$2,548	$-2,323
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Mathematics	$0	$375	$-375
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$5,000	$0	$5,000
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$2,550	$975	$1,575
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Mathematics	$1,950	$525	$1,425
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Social Sciences	$1,050	$300	$750
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$16,000	$13,580	$2,420
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	Substitute Secretary	General Education	$280	$0	$280
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Substitute TA's	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$4,000	$0	$4,000
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Substitute TA's	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,500	$0	$2,500
East Greenwich High School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$39,252	$36,449	$2,803
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Substitute TA's	General Education	$3,000	$4,970	$-1,970
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Guidance Counselor Substitute	Guidance	$225	$0	$225
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Substitute Librarian	Library Science	$225	$0	$225
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$225	$574	$-350
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Mathematics	$0	$525	$-525
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$5,000	$0	$5,000
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$3,000	$1,500	$1,500
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Physical Education and Health	$150	$150	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Business Education	$150	$150	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Mathematics	$2,475	$375	$2,100
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Natural Sciences	$750	$675	$75
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Social Sciences	$1,050	$0	$1,050
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Library Science	$150	$150	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$14,500	$18,480	$-3,980
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	Substitute Secretary	General Education	$350	$0	$350
East Greenwich High School	Special Education	Instructional Paraprofessionals	Substitute TA's	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,500	$0	$3,500
East Greenwich High School	Special Education	Instructional Paraprofessionals	Substitute TA's	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$3,500	$0	$3,500
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	Substitute Teachers A	Literacy and Reading	$300	$75	$225
Substitutes Salary					$271,201	$281,473	$-10,272

51132 Department Heads, House Leaders, and Systemwide Supervisors

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$0	$5,670	$-5,670
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	English Language Arts	$0	$57,933	$-57,933
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Foreign Languages	$47,733	$57,086	$-9,353
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Counselors and Placement Officers	Guidance	$47,733	$59,557	$-11,824
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Physical Education and Health	$46,071	$55,765	$-9,694
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Mathematics	$35,365	$57,086	$-21,721
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Natural Sciences	$35,635	$57,493	$-21,858
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Social Sciences	$35,802	$57,744	$-21,942
East Greenwich High School	Special Education	Curriculum Development	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$47,733	$55,586	$-7,853
Department Heads, House Leaders, and Systemwide Supervisors					$296,072	$463,921	$-167,849

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	$0	$6,244	$-6,244
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$5,651	$-5,651
James H. Eldredge El. School	Special Education	Instructional Paraprofessionals	Substitute TA's	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$28	$-28
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$13,000	$0	$13,000
Frenchtown School	Special Education	Instructional Paraprofessionals	Substitute TA's	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$14	$-14
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$2,224	$-2,224
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Substitute TA's	General Education	$0	$28	$-28
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$1,883	$-1,883
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$1,874	$-1,874
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Substitute TA's	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$14	$-14
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Substitute TA's	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$28	$-28
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$-73,148	$73,148
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$1,890	$-1,890
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$256	$-256
East Greenwich High School	Special Education	Instructional Paraprofessionals	Substitute TA's	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$14	$-14
Regular Overtime					$13,000	$-53,002	$66,002

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	$544	$-544
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$4,215	$-4,215
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$3,165	$-3,165
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$550	$-550
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services	Teachers	General Education	$1,000	$0	$1,000
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$1,890	$-1,890
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services	Teachers	General Education	$5,000	$4,597	$403
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$2,730	$-2,730
Detention Coverage					$6,000	$17,692	$-11,692

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	$15,000	$12,500	$2,500

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	General Education with Supports and Services - Extended School Year (Census Cost Centers 32222 and 3	$13,000	$7,838	$5,162
Summer School - Elementary	Special Education	Instructional Teachers	Teachers	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$28,000	$29,212	$-1,212
Summer School - Elementary	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	General Education with Supports and Services - Extended School Year (Census Cost Centers 32222 and 3	$5,000	$1,858	$3,142
Summer School - Elementary	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$15,000	$14,498	$502
Summer School - Middle	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - Extended School Year (Census Cost Centers 32222 and 3	$3,000	$2,088	$912
Summer School - Middle	Special Education	Instructional Teachers	Teachers	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$7,500	$6,462	$1,038
Summer School - Middle	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	General Education with Supports and Services - Extended School Year (Census Cost Centers 32222 and 3	$1,500	$543	$957
Summer School - Middle	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$320	$-320
Summer School - Middle	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$8,200	$8,099	$101
Summer School - High	Special Education	Instructional Teachers	Teachers	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$3,000	$5,725	$-2,725
Summer School - High	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$1,500	$3,275	$-1,775
Summer School - High	Summer School	Building Upkeep/Utilities/Maintenance	Custodial Staff	Summer School	$22,000	$6,096	$15,904
Summer Pay					$107,700	$86,013	$21,687

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	Curriculum Development	Teachers	Grade 3	$0	$-855	$855
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 4	$0	$30	$-30
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 5	$0	$75	$-75
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services	Teachers	General Education	$60	$180	$-120
Frenchtown School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Literacy and Reading	$2,100	$2,100	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Kindergarten	$0	$75	$-75
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 1	$0	$75	$-75
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 2	$0	$75	$-75
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services	Teachers	General Education	$120	$0	$120
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Literacy and Reading	$2,100	$2,100	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Grade 3	$0	$375	$-375
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 3	$0	$60	$-60
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 4	$0	$45	$-45
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 5	$0	$45	$-45
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	English Language Arts	$1,020	$1,020	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Mathematics	$180	$180	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Natural Sciences	$3,600	$600	$3,000
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$9,033	$0	$9,033
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$9,033	$0	$9,033
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$9,033	$0	$9,033
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$9,033	$0	$9,033
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$9,033	$0	$9,033
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$9,033	$0	$9,033
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$9,033	$0	$9,033
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	English Language Arts	$1,920	$1,920	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Mathematics	$750	$750	$0
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$9,033	$0	$9,033
Stipend - Other					$84,115	$8,850	$75,265

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	$7,516	$4,632	$2,884
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$15,693	$5,952	$9,741
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$20,623	$32,911	$-12,288
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$101,250	$42,272	$58,978
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$33,369	$35,944	$-2,575
Stipend - Athletic Coaches/Extracurricular Advisors					$178,451	$121,710	$56,740

51406 Stipend - Athletic Event Officials/Personnel

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$0	$7,912	$-7,912
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$10,786	$68,328	$-57,542
Stipend - Athletic Event Officials/Personnel					$10,786	$76,240	$-65,454

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 4	$3,333	$0	$3,333
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 2	$3,333	$0	$3,333
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Social Sciences	$3,333	$0	$3,333
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	English Language Arts	$3,333	$0	$3,333
Stipend - Mentors					$13,332	$0	$13,332

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	$151	$0	$151
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive - Support	Non-Instruction	$101	$0	$101
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$8	$0	$8
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration	Non-Instruction	$151	$0	$151
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$50	$0	$50
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$101	$0	$101
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$252	$0	$252
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$252	$0	$252
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$10	$0	$10
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$378	$0	$378
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$302	$0	$302
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$302	$0	$302
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$38	$0	$38
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$82	$0	$82
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$76	$0	$76
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$76	$0	$76
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$76	$0	$76
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	$0	$76
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$202	$0	$202
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$30	$0	$30
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$151	$0	$151
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$50	$0	$50
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$101	$0	$101
James H. Eldredge El. School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$15	$0	$15
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$76	$0	$76
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$60	$0	$60
James H. Eldredge El. School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$252	$0	$252
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$23	$0	$23
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$45	$0	$45
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$11	$0	$11
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$9	$0	$9
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$5	$0	$5
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$10	$0	$10
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$26	$0	$26
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$151	$0	$151
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$227	$0	$227
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$378	$0	$378
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$23	$0	$23
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$83	$0	$83
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$23	$0	$23
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$76	$0	$76
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$5	$0	$5
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$101	$0	$101
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$76	$0	$76
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$76	$0	$76
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$202	$0	$202
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$30	$0	$30
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$227	$0	$227
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$50	$0	$50
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$101	$0	$101
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$136	$0	$136
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$15	$0	$15
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$76	$0	$76
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$76	$0	$76
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)	$252	$0	$252
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$202	$0	$202
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$19	$0	$19
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$30	$0	$30
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$64	$0	$64
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$48	$0	$48
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$8	$0	$8
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$30	$0	$30
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$252	$0	$252
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$302	$0	$302
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$302	$0	$302
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$23	$0	$23
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$79	$0	$79
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$23	$0	$23
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$76	$0	$76
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$76	$0	$76
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$76	$0	$76
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$202	$0	$202
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$30	$0	$30
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$151	$0	$151
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$50	$0	$50
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$50	$0	$50
Meadowbrook Farms School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$9	$0	$9
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$151	$0	$151
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$227	$0	$227
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$212	$0	$212
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)	$433	$0	$433
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$252	$0	$252
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Director of Secondary 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)	$19	$0	$19
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$30	$0	$30
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$60	$0	$60
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$152	$0	$152
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$93	$0	$93
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$15	$0	$15
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$28,298	$-28,298
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$302	$0	$302
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$302	$0	$302
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$302	$0	$302
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$38	$0	$38
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$92	$0	$92
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$76	$0	$76
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$76	$0	$76
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$76	$0	$76
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$76	$0	$76
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$202	$0	$202
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$30	$0	$30
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$151	$0	$151
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$50	$0	$50
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$101	$0	$101
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$151	$0	$151
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$15	$0	$15
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 Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$60	$0	$60
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)	$202	$0	$202
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$252	$0	$252
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$15	$0	$15
George Hanaford School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$45	$0	$45
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$53	$0	$53
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$53	$0	$53
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$181	$0	$181
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$453	$0	$453
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$302	$0	$302
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$192	$0	$192
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Family and Consumer Education	$76	$0	$76
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$454	$0	$454
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$219	$0	$219
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$454	$0	$454
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$454	$0	$454
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$227	$0	$227
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$151	$0	$151
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$151	$0	$151
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$76	$0	$76
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$76	$0	$76
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$403	$0	$403
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$60	$0	$60
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$302	$0	$302
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$101	$0	$101
Archie R. Cole Middle School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$15	$0	$15
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$438	$0	$438
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	$0	$151
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)	$353	$0	$353
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)	$151	$0	$151
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$19	$0	$19
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$45	$0	$45
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$53	$0	$53
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$64	$0	$64
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$8	$0	$8
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$227	$0	$227
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$605	$-252	$857
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$454	$0	$454
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$306	$0	$306
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$575	$0	$575
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$113	$0	$113
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$673	$0	$673
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$151	$0	$151
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$529	$0	$529
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$151	$0	$151
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$76	$0	$76
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$302	$0	$302
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	School Administration - Support	Guidance	$101	$0	$101
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$76	$0	$76
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$76	$0	$76
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$605	$0	$605
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$121	$0	$121
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$302	$0	$302
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$101	$0	$101
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$50	$0	$50
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Counselors and Placement Officers	Senior Project	$76	$0	$76
East Greenwich High School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$15	$0	$15
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$363	$0	$363
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$15	$0	$15
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$310	$0	$310
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$15	$0	$15
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)	$302	$0	$302
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	$0	$151
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$19	$0	$19
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$76	$0	$76
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$45	$0	$45
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$34	$0	$34
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$38	$0	$38
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$151	$0	$151
Life					$25,364	$28,046	$-2,682

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	$823	$823	$-0
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive - Support	Non-Instruction	$273	$250	$23
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$400	$274	$126
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	School Administration - Support	General Education	$0	$296	$-296
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$132	$110	$22
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)	$1,788	$760	$1,028
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration	Non-Instruction	$823	$274	$549
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$823	$617	$206
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$1,646	$1,578	$68
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$1,304	$777	$527
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,646	$1,646	$-0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$108	$208	$-100
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$458	$-458
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$2,500	$1,733	$767
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$2,500	$1,733	$767
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$1,943	$2,220	$-277
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$138	$138	$-0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$142	$110	$32
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$625	$625	$-0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$0	$764	$-764
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$833	$833	$-0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,696	$1,625	$71
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$254	$254	$-0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$823	$823	$-0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$875	$875	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$1,165	$1,165	$0
James H. Eldredge El. School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$167	$139	$28
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	$277	$-277
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$667	$556	$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)	$2,914	$2,548	$366
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	$42	$-42
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	$38	$-38
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$333	$500	$-167
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$333	$125	$208
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$333	$167	$166
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$47	$28	$19
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$108	$108	$-0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$292	$174	$118
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$1,667	$1,667	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$1,943	$7,011	$-5,068
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$4,167	$3,820	$347
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$250	$92	$158
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$142	$0	$142
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$250	$333	$-83
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$833	$833	$-0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$29	$24	$5
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$1,749	$1,749	$-0
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$277	$254	$23
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,696	$1,625	$71
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$254	$233	$21
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$823	$823	$-0
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$875	$875	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$875	$875	$0
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$498	$221	$277
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$55	$46	$9
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$833	$833	$-0
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$833	$694	$139
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)	$3,670	$2,225	$1,445
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$3,498	$3,134	$364
Frenchtown School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$250	$-250
Frenchtown School	Special Education	Therapists, Psychologists et al	Director of Secondary Education	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$6	$-6
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$91	$63	$28
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$500	$0	$500
Frenchtown School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$0	$333	$-333
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$833	$708	$125
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$1,042	$0	$1,042
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$47	$55	$-8
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$333	$0	$333
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$2,582	$833	$1,749
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$333	$2,566	$-2,233
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$3,333	$2,566	$767
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$250	$92	$158
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$363	$221	$142
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$250	$333	$-83
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$833	$764	$69
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$0	$1,667	$-1,667
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$833	$833	$-0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,121	$1,121	$-0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$254	$254	$-0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$823	$823	$-0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$875	$875	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$875	$875	$0
Meadowbrook Farms School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$32	$0	$32
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,110	$277	$833
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$833	$833	$-0
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$233	$1,448	$-1,215
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$141	$-141
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,165	$1,746	$-581
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$3,498	$2,551	$947
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$3,788	$3,789	$-1
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	$83	$-83
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$94	$51	$43
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$708	$1,103	$-395
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$48	$55	$-7
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$33,130	$-33,130
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$1,667	$2,140	$-473
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$1,667	$1,899	$-232
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$1,943	$1,943	$-0
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$138	$138	$-0
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$958	$833	$125
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$208	$208	$-0
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$277	$509	$-232
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$833	$833	$-0
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$833	$833	$-0
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,121	$1,121	$-0
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$254	$254	$-0
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$823	$823	$-0
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$874	$875	$-1
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$874	$802	$72
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,667	$1,943	$-276
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$167	$0	$167
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)	$2,039	$2,332	$-293
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$4,373	$1,673	$2,700
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	$153	$-153
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$500	$500	$-0
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$166	$166	$0
George Hanaford School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$47	$69	$-22
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$1,443	$1,667	$-224
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$3,053	$3,053	$-0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$2,777	$2,916	$-139
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$1,165	$1,165	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$3,610	$4,028	$-418
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$1,305	$1,423	$-118
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$2,777	$2,777	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$1,667	$1,667	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$833	$833	$-0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$833	$903	$-70
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$1,110	$1,110	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$833	$833	$-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	$833	$833	$-0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,668	$1,843	$-175
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$509	$509	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$1,646	$1,029	$617
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$1,165	$1,165	$0
Archie R. Cole Middle School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$55	$139	$-84
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,667	$1,773	$-106
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$167	$0	$167
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,687	$1,932	$-245
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)	$2,624	$4,299	$-1,675
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)	$1,749	$1,964	$-215
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	$250	$-250
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$92	$55	$37
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$333	$-333
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$111	$402	$-291
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$47	$42	$5
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$4,443	$4,454	$-11
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$3,610	$3,814	$-204
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$1,808	$1,319	$489
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$4,333	$4,333	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$972	$889	$83
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$5,285	$4,170	$1,115
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$833	$833	$-0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$5,000	$3,732	$1,268
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$833	$833	$-0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$833	$764	$69
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$2,777	$2,506	$271
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	School Administration - Support	Guidance	$1,698	$1,698	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$833	$1,690	$-857
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$0	$833	$-833
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$4,513	$4,513	$-0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,018	$1,018	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$1,646	$1,646	$-0
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$2,039	$1,165	$874
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$875	$875	$0
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Counselors and Placement Officers	Senior Project	$277	$277	$0
East Greenwich High School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$167	$139	$28
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,887	$2,610	$277
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$167	$139	$28
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,637	$2,418	$219
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$167	$125	$42
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)	$4,373	$2,963	$1,410
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)	$875	$875	$0
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	$42	$-42
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$63	$-63
East Greenwich High School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$277	$0	$277
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$417	$568	$-151
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$42	$28	$14
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Finance and Administration	Co-Curricular Activities - Athletics	$0	$823	$-823
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$823	$0	$823
Dental					$194,063	$224,647	$-30,584

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	$14,975	$14,741	$234
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive - Support	Non-Instruction	$10,300	$10,182	$118
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	School Administration - Support	Non-Instruction	$0	$-70	$70
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$9,500	$4,166	$5,334
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Curriculum and Assessment	General Education	$0	$2,181	$-2,181
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Executive - Support	General Education	$0	$3,112	$-3,112
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	School Administration - Support	General Education	$0	$10,244	$-10,244
Student Support Services	Special Education	Program Management	Executive	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$4,180	$-4,180
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$596	$596	$0
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	$-28	$28
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)	$28,370	$-123	$28,493
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration	Non-Instruction	$14,975	$3,618	$11,357
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$14,975	$12,599	$2,376
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$29,951	$19,027	$10,924
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Mid Level	Non-Instruction	$0	$4,375	$-4,375
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$31,385	$21,307	$10,078
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$0	$-100	$100
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$29,951	$12,500	$17,451
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$453	$1,085	$-632
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$2,626	$-2,626
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$49,863	$23,612	$26,251
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$49,863	$23,647	$26,216
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$40,522	$41,331	$-809
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$3,049	$3,001	$48
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$4,968	$4,342	$626
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$12,466	$12,291	$175
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$4,375	$15,042	$-10,667
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$4,375	$4,348	$27
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$15,163	$14,924	$239
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$20,726	$15,171	$5,555
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$4,493	$4,422	$71
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$14,975	$14,741	$234
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$15,911	$15,659	$252
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$31,823	$31,325	$498
James H. Eldredge El. School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$1,164	$961	$204
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$4,375	$10,114	$-5,739
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$4,658	$3,844	$814
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)	$56,529	$46,121	$10,408
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	$4,443	$-4,443
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	$296	$-296
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	$1,682	$-588
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$2,125	$-2,125
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$1,395	$0	$1,395
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$6,065	$2,239	$3,826
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$6,065	$2,992	$3,073
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$990	$574	$416
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$-221	$221
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$1,240	$1,240	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$30,325	$29,928	$397
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$24,472	$49,993	$-25,521
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$64,138	$59,371	$4,767
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$4,549	$2,405	$2,144
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$4,244	$3,479	$765
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$1,046	$1,056	$-10
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$15,163	$14,924	$239
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$611	$504	$107
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$31,823	$31,321	$502
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$5,822	$5,730	$92
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$4,375	$4,348	$27
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$29,951	$12,210	$17,741
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$4,580	$4,443	$136
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$14,975	$14,741	$234
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$15,911	$20,183	$-4,272
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$20,461	$16,975	$3,486
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$10,480	$4,549	$5,931
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,164	$961	$204
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$15,163	$14,924	$239
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$15,163	$12,513	$2,650
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)	$56,788	$-9,861	$66,649
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$51,364	$53,563	$-2,199
Frenchtown School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$1,056	$-1,056
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$2,012	$1,501	$511
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$2,092	$1,408	$684
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$15,163	$12,685	$2,478
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$18,953	$-58	$19,011
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	General Education	$367	$0	$367
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$1,150	$-1,150
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$990	$0	$990
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$1,417	$1,417	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$39,685	$7,868	$31,817
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$48,975	$48,288	$687
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$60,651	$-2,574	$63,225
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$4,549	$2,405	$2,144
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$5,401	$4,637	$764
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$1,313	$1,056	$257
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$15,839	$15,659	$180
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$0	$31,321	$-31,321
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$15,163	$14,924	$239
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$4,375	$4,333	$42
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$20,726	$20,401	$325
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$4,493	$4,422	$71
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$14,975	$14,741	$234
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$15,911	$15,661	$250
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$15,911	$15,662	$249
Meadowbrook Farms School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$671	$0	$671
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$20,985	$9,993	$10,992
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$15,163	$14,924	$239
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$19,104	$20,647	$-1,543
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$2,503	$-2,503
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)	$29,301	$32,234	$-2,932
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$62,944	$43,310	$19,634
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$69,755	$51,723	$18,032
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	$880	$-880
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Director of Secondary Education	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$-62	$62
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Assistant Director of Special Education	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$-41	$41
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$6,011	$1,212	$4,799
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$2,188	$3,479	$-1,291
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$10,197	$10,144	$53
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$12,888	$20,295	$-7,407
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$990	$1,159	$-169
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$188,299	$-188,299
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$39,075	$-6,859	$45,934
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$34,700	$37,311	$-2,611
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$40,522	$39,941	$581
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$3,049	$3,001	$48
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$15,686	$14,924	$762
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$7,072	$6,996	$76
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$15,163	$14,948	$215
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$15,163	$14,924	$239
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$15,163	$14,924	$239
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$20,726	$20,401	$325
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$4,493	$4,422	$71
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$14,975	$14,741	$234
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$15,911	$15,733	$178
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$20,461	$20,184	$277
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$34,700	$35,608	$-908
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,033	$0	$3,033
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$4,375	$-30	$4,405
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$3,500	$0	$3,500
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$30,200	$25,341	$4,859
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$69,755	$59,295	$10,460
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	$704	$-704
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$1,094	$0	$1,094
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$2,188	$2,609	$-421
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$9,098	$8,945	$153
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$3,493	$3,422	$71
George Hanaford School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$990	$1,440	$-450
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$27,050	$30,300	$-3,250
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$47,331	$46,699	$632
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$51,310	$55,462	$-4,152
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$15,441	$12,884	$2,558
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Family and Consumer Education	$5,822	$21,666	$-15,844
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$54,930	$72,408	$-17,478
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$23,843	$23,831	$12
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$60,060	$59,199	$861
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$47,825	$47,180	$645
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$23,913	$23,621	$292
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$15,163	$16,084	$-921
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$0	$-310	$310
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$20,985	$20,655	$330
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$3,487	$3,520	$-33
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$15,163	$14,924	$239
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$26,476	$31,623	$-5,147
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$8,985	$8,845	$140
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$0	$4,375	$-4,375
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$29,951	$18,374	$11,577
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$22,021	$21,676	$345
Archie R. Cole Middle School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$1,164	$2,530	$-1,366
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$39,793	$39,209	$584
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,033	$0	$3,033
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$30,325	$38,925	$-8,600
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$250	$-250
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)	$42,482	$-26,575	$69,057
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)	$36,373	$64,930	$-28,557
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	$422	$-422
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$2,012	$2,288	$-276
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$2,625	$2,625	$0
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$1,750	$7,718	$-5,968
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$2,329	$7,495	$-5,166
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$990	$861	$129
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$13,125	$13,045	$80
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$89,497	$81,474	$8,023
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$60,060	$74,378	$-14,318
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$39,668	$32,088	$7,580
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Career and Technical Education	$0	$4,375	$-4,375
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$74,341	$82,401	$-8,060
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$18,074	$15,622	$2,452
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$98,959	$-32,122	$131,081
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$9,442	$7,859	$1,583
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$81,175	$82,540	$-1,365
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$19,538	$14,897	$4,641
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$15,163	$13,650	$1,513
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$55,685	$38,582	$17,103
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	School Administration - Support	Guidance	$19,595	$19,367	$228
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$15,163	$16,175	$-1,012
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$0	$14,962	$-14,962
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$80,627	$79,379	$1,248
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$17,971	$17,689	$282
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$29,951	$29,482	$469
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$22,021	$21,674	$347
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$15,911	$14,349	$1,562
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Counselors and Placement Officers	Senior Project	$5,822	$5,730	$92
East Greenwich High School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$3,033	$2,503	$530
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$54,099	$47,480	$6,619
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,033	$2,503	$530
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$37,414	$34,114	$3,300
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$3,033	$2,252	$780
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)	$72,690	$55,836	$16,854
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)	$25,011	$24,703	$308
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	$176	$-176
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$1,501	$-1,501
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$5,822	$0	$5,822
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$2,625	$2,609	$16
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$7,581	$10,947	$-3,366
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$873	$559	$314
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Finance and Administration	Co-Curricular Activities - Athletics	$14,975	$14,741	$234
Health and Medical - Self Insured / Active					$3,622,495	$3,267,548	$354,947

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	$52,895	$38,030	$14,865

52125 No Label

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

52201 Current Benefits

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Central Office	Other Programs	Retiree Benefits and Other	Retirees and Other Former Employees	Non-Instruction	$4,509	$2,798	$1,711

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	$18,918	$18,855	$63
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Curriculum and Assessment	General Education	$5,205	$5,218	$-13
Student Support Services	Special Education	Program Management	Executive	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$13,272	$13,218	$54
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$1,284	$2,574	$-1,290
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$40,998	$48,775	$-7,777
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$41,038	$41,081	$-43
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$36,109	$30,832	$5,277
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$5,135	$5,148	$-13
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$10,271	$10,296	$-25
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$9,663	$9,602	$61
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$10,411	$10,436	$-25
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$10,271	$10,296	$-25
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$10,271	$10,296	$-25
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$13,101	$13,047	$54
James H. Eldredge El. School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$3,439	$19	$3,420
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$17,383	$16,831	$552
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$13,755	$77	$13,678
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)	$788	$796	$-8
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$2,603	$2,609	$-6
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$6,246	$6,261	$-15
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$1,553	$1,558	$-4
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$5,339	$1,860	$3,479
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$621	$626	$-5
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$5,501	$3,628	$1,874
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$1,284	$0	$1,284
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$17,127	$17,084	$43
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$40,463	$40,198	$265
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$40,383	$40,480	$-97
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$2,508	$1,690	$818
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$8,217	$8,237	$-20
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$3,082	$3,089	$-7
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$10,411	$10,280	$131
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$10,411	$10,436	$-25
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$9,027	$10,296	$-1,269
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$13,475	$13,343	$132
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$8,111	$8,130	$-19
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,394	$2,032	$1,361
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$8,034	$7,956	$78
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$17,194	$10,296	$6,898
Frenchtown School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,976	$2,982	$-6
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$2,603	$2,609	$-6
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$4,165	$4,174	$-9
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$8,805	$8,825	$-20
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$6,574	$2,069	$4,505
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$1,042	$1,044	$-2
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$6,287	$4,094	$2,193
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$20,055	$20,237	$-182
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$38,716	$38,714	$2
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$35,327	$32,843	$2,484
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$2,508	$1,690	$818
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$6,428	$6,365	$63
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$3,082	$3,089	$-7
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$10,358	$10,383	$-25
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$6,989	$6,921	$68
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$6,076	$6,017	$59
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$12,556	$12,504	$52
Meadowbrook Farms School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$1,302	$861	$441
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$16,248	$16,356	$-108
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$20,188	$9,941	$10,247
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$26,039	$27,944	$-1,905
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,480	$2,485	$-5
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$2,603	$2,609	$-6
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$8,345	$8,365	$-20
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$18,174	$18,122	$52
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$8,629	$13,400	$-4,771
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$2,083	$2,087	$-4
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$40,022	$36,647	$3,375
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$33,606	$33,527	$79
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$37,154	$36,999	$155
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$5,136	$5,148	$-12
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$10,138	$10,163	$-25
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$10,070	$10,064	$6
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$10,271	$10,296	$-25
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$8,360	$8,278	$82
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$10,271	$10,296	$-25
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$12,556	$12,504	$52
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$32,676	$18,229	$14,447
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,439	$0	$3,439
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$13,755	$5,459	$8,296
George Hanaford School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,985	$1,988	$-3
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$6,272	$6,286	$-14
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$7,191	$7,207	$-16
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$6,943	$6,959	$-16
George Hanaford School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$417	$417	$-0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$19,127	$18,475	$652
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$50,052	$51,907	$-1,855
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$35,614	$35,313	$301
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$24,202	$24,242	$-40
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Family and Consumer Education	$10,411	$10,436	$-25
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$53,159	$57,547	$-4,388
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$23,653	$23,615	$38
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$56,597	$57,922	$-1,325
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$59,397	$52,936	$6,461
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$30,237	$30,399	$-162
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$10,271	$11,008	$-738
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$20,769	$21,207	$-438
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$10,358	$10,383	$-25
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$10,271	$10,296	$-25
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$0	$733	$-733
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$11,540	$11,492	$48
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$13,403	$13,348	$55
Archie R. Cole Middle School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$3,394	$2,033	$1,361
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$54,373	$54,600	$-227
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,468	$2,076	$1,392
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$20,409	$27,343	$-6,934
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)	$1,191	$1,193	$-2
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$5,205	$5,218	$-13
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$6,246	$6,261	$-15
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$7,188	$7,207	$-19
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$5,339	$8,136	$-2,797
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$1,042	$1,044	$-2
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$27,178	$27,037	$141
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$80,826	$72,362	$8,464
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$50,859	$48,558	$2,301
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$35,651	$29,904	$5,747
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Career and Technical Education	$0	$9,941	$-9,941
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$78,902	$62,143	$16,759
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$11,961	$10,718	$1,243
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$71,301	$78,838	$-7,537
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$19,862	$19,793	$69
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$65,093	$61,418	$3,675
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$20,188	$10,296	$9,892
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$10,411	$10,436	$-25
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$38,060	$37,883	$177
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$10,271	$10,296	$-25
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$7,903	$7,826	$77
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	English Language Arts	$0	$7,469	$-7,469
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Foreign Languages	$6,163	$7,363	$-1,200
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Physical Education and Health	$5,945	$7,150	$-1,205
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Mathematics	$4,563	$7,361	$-2,798
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Natural Sciences	$4,597	$7,410	$-2,813
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Social Sciences	$4,618	$7,442	$-2,824
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$12,447	$12,396	$51
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$14,483	$14,424	$59
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Teachers	Senior Project	$6,989	$6,921	$68
East Greenwich High School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$3,439	$2,059	$1,380
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$15,518	$21,914	$-6,396
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,439	$2,059	$1,380
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$43,282	$43,301	$-19
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$3,394	$2,042	$1,352
East Greenwich High School	Special Education	Curriculum Development	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$6,157	$7,363	$-1,206
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)	$8,074	$497	$7,577
East Greenwich High School	Special Education	Therapists, Psychologists et al	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$993	$994	$-1
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$2,603	$2,609	$-6
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$8,032	$7,954	$78
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$6,163	$6,177	$-14
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$7,097	$4,217	$2,880
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$5,206	$5,218	$-12
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$10,936	$10,891	$45
Teacher/Administrative Pension - ERSRI (Defined Benefit)					$2,266,716	$2,183,731	$82,984

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	$7,423	$0	$7,423
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Other School Activities - Mid Level	Non-Instruction	$628	$0	$628
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)	$6,262	$0	$6,262
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	$1,100	$-1,100
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$10,555	$0	$10,555
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$6,897	$0	$6,897
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Mid Level	Non-Instruction	$5,307	$0	$5,307
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$7,191	$0	$7,191
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$4,849	$0	$4,849
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$908	$0	$908
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$5,271	$0	$5,271
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,292	$0	$1,292
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$5,012	$0	$5,012
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)	$7,356	$0	$7,356
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$151	$0	$151
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$1,447	$0	$1,447
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$4,492	$0	$4,492
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,290	$0	$1,290
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$5,012	$0	$5,012
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)	$2,894	$0	$2,894
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$10,372	$0	$10,372
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)	$854	$0	$854
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$5,271	$0	$5,271
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,290	$0	$1,290
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$3,565	$0	$3,565
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,933	$0	$3,933
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$7,115	$0	$7,115
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$4,462	$0	$4,462
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$5,271	$0	$5,271
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,290	$0	$1,290
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$5,012	$0	$5,012
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$1,447	$0	$1,447
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)	$4,341	$0	$4,341
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$8,384	$0	$8,384
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$8,128	$0	$8,128
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$2,582	$0	$2,582
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$4,236	$0	$4,236
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)	$5,668	$0	$5,668
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$4,583	$0	$4,583
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	School Administration - Support	Guidance	$5,249	$0	$5,249
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$15,073	$782	$14,291
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$5,250	$0	$5,250
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$5,683	$0	$5,683
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)	$4,221	$0	$4,221
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)	$8,675	$0	$8,675
MERS Pension (Defined Benefit)					$216,191	$1,882	$214,309

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	$3,826	$3,815	$11
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Curriculum and Assessment	General Education	$1,047	$1,051	$-4
Student Support Services	Special Education	Program Management	Executive	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,679	$2,668	$11
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$259	$518	$-259
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$9,753	$9,817	$-64
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$8,266	$8,273	$-7
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$8,276	$6,209	$2,067
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$1,034	$1,037	$-3
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$2,069	$2,074	$-4
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$1,945	$1,932	$13
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$2,097	$2,102	$-5
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$2,069	$2,074	$-4
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$2,069	$2,074	$-4
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$2,644	$2,634	$10
James H. Eldredge El. School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$0	$3,853	$-3,853
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,495	$3,382	$113
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	$15,414	$-15,414
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)	$158	$160	$-2
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$525	$525	$-0
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$1,258	$1,261	$-3
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$312	$314	$-2
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$1,075	$346	$729
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$124	$126	$-2
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$726	$731	$-5
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$259	$0	$259
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$3,444	$3,434	$10
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$8,149	$8,106	$43
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$8,133	$8,151	$-18
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$504	$334	$170
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$1,655	$1,659	$-4
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$621	$622	$-1
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$2,097	$2,070	$27
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$2,097	$2,102	$-5
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$1,988	$2,074	$-86
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$2,720	$2,693	$27
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,634	$1,637	$-3
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$409	$-409
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,614	$1,598	$16
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$2,074	$-2,074
Frenchtown School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$599	$600	$-1
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$525	$525	$-0
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$839	$841	$-2
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$1,774	$1,778	$-4
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$1,324	$413	$911
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$210	$210	$-0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$829	$824	$5
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$4,039	$4,075	$-36
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$7,794	$7,792	$2
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$7,105	$6,598	$507
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$504	$334	$170
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$1,291	$1,278	$13
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$621	$622	$-1
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$2,086	$2,091	$-5
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$1,402	$1,388	$14
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$1,216	$1,204	$12
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$2,533	$2,523	$10
Meadowbrook Farms School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$0	$172	$-172
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,268	$3,289	$-21
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$4,066	$2,001	$2,065
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$5,239	$5,622	$-383
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$500	$500	$-0
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$525	$525	$-0
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$1,681	$1,685	$-4
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$3,656	$3,645	$11
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$1,739	$2,693	$-954
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$420	$420	$-0
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$8,060	$7,372	$688
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$6,756	$6,738	$18
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$7,476	$7,443	$33
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$1,035	$1,037	$-2
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$2,042	$2,046	$-4
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$2,028	$2,026	$2
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$2,069	$2,074	$-4
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$1,680	$1,663	$17
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$2,069	$2,074	$-4
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$2,533	$2,523	$10
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$5,451	$19,061	$-13,610
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$4,944	$-4,944
George Hanaford School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$400	$400	$-0
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$1,264	$1,266	$-2
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$1,448	$1,452	$-4
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$1,398	$1,401	$-3
George Hanaford School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$84	$84	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$3,842	$3,716	$126
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$10,060	$9,990	$70
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$7,163	$6,878	$285
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$4,875	$4,881	$-6
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Family and Consumer Education	$2,097	$2,102	$-5
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$10,692	$11,157	$-465
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$4,753	$4,738	$15
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$11,546	$11,112	$434
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$11,960	$10,239	$1,721
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$6,106	$6,121	$-15
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$2,069	$2,206	$-137
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$4,183	$4,272	$-89
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$2,086	$2,091	$-5
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$2,069	$2,074	$-4
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$0	$147	$-147
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$2,326	$2,317	$9
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$2,705	$2,695	$10
Archie R. Cole Middle School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$0	$409	$-409
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$10,946	$10,990	$-44
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	$418	$-418
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$4,111	$5,500	$-1,389
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)	$240	$240	$-0
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$1,047	$1,051	$-4
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$1,258	$1,261	$-3
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$1,448	$1,451	$-3
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$1,075	$1,637	$-562
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$210	$210	$-0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$5,467	$5,438	$29
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$16,279	$14,566	$1,713
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$10,235	$9,766	$469
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$7,181	$6,013	$1,168
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Career and Technical Education	$0	$2,001	$-2,001
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$15,876	$12,508	$3,368
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$2,403	$2,155	$248
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$16,254	$15,864	$390
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$4,000	$3,985	$15
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$12,969	$12,360	$609
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$4,066	$2,074	$1,992
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$2,097	$2,102	$-5
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$7,661	$7,519	$142
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$2,069	$2,074	$-4
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$1,587	$1,571	$16
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	English Language Arts	$0	$1,506	$-1,506
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Foreign Languages	$1,242	$1,484	$-242
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Physical Education and Health	$1,198	$1,441	$-243
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Mathematics	$920	$1,484	$-564
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Natural Sciences	$835	$1,323	$-488
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Social Sciences	$839	$1,330	$-491
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$2,511	$2,501	$10
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$2,925	$2,913	$12
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Teachers	Senior Project	$1,402	$1,388	$14
East Greenwich High School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$0	$415	$-415
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,126	$4,409	$-1,283
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$415	$-415
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$8,714	$8,717	$-3
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$411	$-411
East Greenwich High School	Special Education	Curriculum Development	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,242	$1,484	$-242
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)	$1,621	$100	$1,521
East Greenwich High School	Special Education	Therapists, Psychologists et al	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$200	$200	$-0
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$525	$525	$-0
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$1,614	$1,597	$17
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$1,242	$1,244	$-2
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$1,428	$848	$580
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$1,049	$1,051	$-2
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$2,204	$2,195	$9
Teacher/Administrative Pension - ERSRI (Defined Contribution)					$444,047	$475,490	$-31,443

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	$1,081	$9,080	$-7,998
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Executive - Support	General Education	$0	$3,116	$-3,116
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	School Administration - Support	General Education	$0	$7,087	$-7,087
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$0	$594	$-594
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)	$914	$0	$914
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$1,556	$11,142	$-9,586
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$1,005	$7,945	$-6,940
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Mid Level	Non-Instruction	$774	$5,169	$-4,395
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$1,499	$10,120	$-8,621
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$707	$5,535	$-4,828
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$132	$2,568	$-2,436
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$768	$5,554	$-4,786
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$188	$1,472	$-1,284
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$731	$6,027	$-5,296
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)	$1,073	$8,034	$-6,961
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$22	$85	$-64
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$211	$3,489	$-3,278
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$655	$2,222	$-1,567
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$188	$1,474	$-1,286
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$731	$6,293	$-5,562
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)	$422	$2,031	$-1,609
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,514	$12,169	$-10,655
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)	$125	$1,532	$-1,407
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$0	$3,489	$-3,489
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$768	$6,017	$-5,249
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$188	$1,474	$-1,286
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$520	$4,283	$-3,763
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)	$574	$6,505	$-5,931
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,038	$4,694	$-3,656
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$651	$6,837	$-6,186
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$768	$4,967	$-4,199
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$188	$1,474	$-1,286
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$731	$4,283	$-3,552
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$211	$1,744	$-1,533
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)	$633	$4,915	$-4,282
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,225	$6,356	$-5,131
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,185	$9,062	$-7,877
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$375	$2,946	$-2,571
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$618	$4,901	$-4,283
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)	$827	$9,747	$-8,920
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)	$669	$7,818	$-7,149
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	School Administration - Support	Guidance	$766	$6,024	$-5,258
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$2,197	$17,148	$-14,951
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$766	$6,090	$-5,324
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$829	$6,576	$-5,747
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)	$616	$4,885	$-4,269
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)	$1,266	$8,008	$-6,742
Summer School - Middle	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$0	$39	$-39
MERS Pension (Defined Contribution)					$31,905	$253,018	$-221,113

52301 FICA

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Curriculum and Assessment	Non-Instruction	$0	$1,034	$-1,034
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive - Support	Non-Instruction	$6,708	$7,407	$-699
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$858	$949	$-91
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Other School Activities - Mid Level	Non-Instruction	$482	$0	$482
Program and Curriculum Development	Regular Elementary/Secondary Education Programs	Staff Development and Support	Curriculum and Assessment	General Education	$112	$112	$-0
Program and Curriculum Development	Regular Elementary/Secondary Education Programs	Staff Development and Support	Curriculum and Assessment	General Education	$1,785	$2,196	$-411
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Curriculum and Assessment	General Education	$0	$733	$-733
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Other School Activities - Mid Level	General Education	$0	$672	$-672
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Executive - Support	General Education	$0	$2,667	$-2,667
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	School Administration - Support	General Education	$0	$5,871	$-5,871
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Aides and Other Non-Certified Staff	General Education	$0	$1,426	$-1,426
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$471	$504	$-33
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)	$5,569	$0	$5,569
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$5,686	$8,784	$-3,098
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$5,994	$6,712	$-718
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Mid Level	Non-Instruction	$4,706	$4,394	$312
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$9,364	$8,636	$728
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$13,461	$4,530	$8,931
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$821	$4,833	$-4,012
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$41	$-41
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$82	$-82
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$0	$273	$-273
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$0	$273	$-273
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$0	$273	$-273
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$0	$68	$-68
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$0	$2	$-2
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$1,403	$1,033	$370
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$719	$-719
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$0	$445	$-445
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$248	$0	$248
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	Substitute Nurse - Per Diem	Non-Instruction	$0	$138	$-138
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Grade 3	$0	$-36	$36
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 3	$44	$44	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 4	$56	$44	$12
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 5	$65	$53	$12
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$4,425	$4,644	$-219
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,082	$1,086	$-4
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$3,956	$4,389	$-433
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	$589	$-589
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	$0	$-0
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$125	$-125
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)	$6,023	$7,287	$-1,264
James H. Eldredge El. School	Special Education	Instructional Paraprofessionals	Substitute TA's	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$2	$-2
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	$18	$-18
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	$68	$-68
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$148	$-148
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$33	$-33
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$14	$-14
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$82	$-82
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$0	$220	$-220
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$0	$220	$-220
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$0	$217	$-217
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$0	$66	$-66
Frenchtown School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$1,803	$1,702	$101
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$136	$274	$-138
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$492	$-492
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$1,129	$2,388	$-1,259
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services	Teachers	General Education	$4	$11	$-7
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$77	$-77
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$0	$271	$-271
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$111	$-111
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$93	$19	$74
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Kindergarten	$23	$23	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 1	$0	$5	$-5
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 1	$42	$42	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 2	$0	$5	$-5
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 2	$44	$44	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Library Science	$0	$41	$-41
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$3,583	$1,991	$1,592
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,084	$1,086	$-2
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$4,129	$4,768	$-639
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$3	$-3
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$1	$-1
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$65	$-65
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)	$2,215	$1,392	$823
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$8,595	$9,577	$-982
Frenchtown School	Special Education	Instructional Paraprofessionals	Substitute TA's	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$1	$-1
Frenchtown School	Special Education	Staff Development and Support	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$49	$-49
Frenchtown School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$66	$-66
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)	$732	$1,160	$-428
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$2	$-2
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$99	$-99
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$41	$-41
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$93	$0	$93
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$0	$493	$-493
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$0	$279	$-279
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$0	$685	$-685
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$0	$66	$-66
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$0	$434	$-434
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$2,333	$2,106	$227
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$699	$-699
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$0	$2,363	$-2,363
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services	Teachers	General Education	$7	$0	$7
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$98	$-98
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$0	$271	$-271
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$108	$-108
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$46	$0	$46
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Kindergarten	$26	$26	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 1	$46	$46	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 2	$42	$42	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$4,435	$4,607	$-172
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,084	$1,086	$-2
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$2,864	$3,145	$-281
Meadowbrook Farms School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$0	$0	$-0
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$344	$-344
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$584	$-584
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,876	$4,625	$-749
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$5,776	$3,774	$2,002
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$4,312	$4,923	$-611
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	$55	$-55
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$2	$-2
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$222	$-222
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$333	$-333
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$39	$-39
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$0	$273	$-273
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$0	$389	$-389
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$0	$273	$-273
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$0	$203	$-203
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$0	$2	$-2
George Hanaford School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$1,457	$856	$601
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Substitute TA's	General Education	$0	$2	$-2
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$620	$-620
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$15	$-15
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$0	$2	$-2
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$158	$-158
George Hanaford School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Grade 3	$0	$23	$-23
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$0	$5	$-5
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 3	$0	$4	$-4
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 3	$44	$44	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 4	$56	$42	$14
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 5	$65	$56	$9
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$4,435	$3,799	$636
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$50	$-50
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,084	$1,123	$-39
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$3,950	$3,128	$822
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$1,308	$1,660	$-352
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$246	$-246
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$941	$-941
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,846	$3,864	$-18
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$6,946	$5,682	$1,264
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	$44	$-44
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$163	$-163
George Hanaford School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$248	$293	$-45
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$0	$183	$-183
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$0	$343	$-343
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$0	$4	$-4
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$0	$228	$-228
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$0	$1,222	$-1,222
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$0	$778	$-778
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$0	$1,201	$-1,201
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$0	$3,014	$-3,014
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$0	$548	$-548
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Co-curricular Activities - Non-Athletics	$0	$1,317	$-1,317
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$3,238	$2,274	$964
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$759	$-759
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$0	$442	$-442
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$0	$220	$-220
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$44	$-44
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$158	$-158
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Mathematics	$0	$-1	$1
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Mathematics	$0	$23	$-23
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$0	$56	$-56
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	English Language Arts	$63	$56	$7
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$158	$60	$98
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Mathematics	$11	$0	$11
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Mathematics	$121	$33	$88
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Natural Sciences	$223	$37	$186
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Social Sciences	$65	$19	$46
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$7,013	$6,930	$83
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$842	$-842
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$2,168	$2,171	$-3
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$0	$136	$-136
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Aides and Other Non-Certified Staff	General Education	$0	$673	$-673
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$3,581	$3,986	$-405
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	$271	$-271
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$4,680	$7,660	$-2,980
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Substitute TA's	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$1	$-1
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$3,741	$5,839	$-2,098
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Substitute TA's	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$2	$-2
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	$26	$-26
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	$70	$-70
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$171	$-171
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	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$927	$1,019	$-92
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$1,279	$714	$564
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$0	$875	$-875
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$0	$508	$-508
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$0	$230	$-230
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$0	$575	$-575
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Career and Technical Education	$0	$271	$-271
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$0	$737	$-737
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$0	$72	$-72
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$0	$566	$-566
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$0	$592	$-592
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$0	$905	$-905
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$0	$2	$-2
East Greenwich High School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$3,655	$2,390	$1,265
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$308	$-308
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$0	$192	$-192
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	School Administration - Support	Guidance	$4,551	$4,809	$-258
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$0	$5	$-5
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$244	$-244
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$36	$-36
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Physical Education and Health	$0	$16	$-16
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Mathematics	$0	$33	$-33
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$0	$61	$-61
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	English Language Arts	$119	$106	$13
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	English Language Arts	$0	$45	$-45
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$186	$93	$93
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Physical Education and Health	$0	$43	$-43
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Physical Education and Health	$9	$9	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Business Education	$9	$9	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Mathematics	$46	$29	$18
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Mathematics	$153	$23	$130
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Natural Sciences	$46	$42	$5
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Social Sciences	$0	$44	$-44
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Social Sciences	$65	$0	$65
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Library Science	$9	$9	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$12,338	$14,846	$-2,508
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$1,259	$-1,259
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$4,405	$4,733	$-328
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$4,668	$5,095	$-427
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Teachers	Senior Project	$0	$14	$-14
East Greenwich High School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$205	$138	$66
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$-45	$45
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$220	$-220
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,414	$3,674	$-260
East Greenwich High School	Special Education	Instructional Paraprofessionals	Substitute TA's	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$1	$-1
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)	$7,150	$7,231	$-81
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)	$0	$50	$-50
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	$11	$-11
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$2	$-2
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$10	$-10
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	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$20	$-20
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$7,229	$9,156	$-1,927
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$2,069	$2,229	$-160
Homebound/Home Instruction	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$51	$-51
Homebound/Home Instruction	Special Education	Instructional Teachers	Teachers	Homebound/Hospitalized (Census Cost Center 32207)	$0	$56	$-56
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	Teachers	General Education	$0	$1,117	$-1,117
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	Substitute Teachers A	Literacy and Reading	$19	$5	$14
Summer School - Elementary	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - Extended School Year (Census Cost Centers 32222 and 3	$806	$486	$320
Summer School - Elementary	Special Education	Instructional Teachers	Teachers	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$1,736	$1,811	$-75
Summer School - Elementary	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	General Education with Supports and Services - Extended School Year (Census Cost Centers 32222 and 3	$0	$115	$-115
Summer School - Elementary	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,240	$0	$1,240
Summer School - Elementary	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$0	$899	$-899
Summer School - Middle	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - Extended School Year (Census Cost Centers 32222 and 3	$186	$129	$57
Summer School - Middle	Special Education	Instructional Teachers	Teachers	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$465	$401	$64
Summer School - Middle	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	General Education with Supports and Services - Extended School Year (Census Cost Centers 32222 and 3	$0	$34	$-34
Summer School - Middle	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$601	$20	$581
Summer School - Middle	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$0	$495	$-495
Summer School - High	Special Education	Instructional Teachers	Teachers	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$186	$355	$-169
Summer School - High	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$93	$0	$93
Summer School - High	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$0	$203	$-203
FICA					$228,239	$277,843	$-49,605

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	$2,078	$2,082	$-4
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Curriculum and Assessment	Non-Instruction	$0	$242	$-242
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive - Support	Non-Instruction	$1,569	$1,732	$-163
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$201	$222	$-21
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Other School Activities - Mid Level	Non-Instruction	$113	$0	$113
Program and Curriculum Development	Regular Elementary/Secondary Education Programs	Staff Development and Support	Curriculum and Assessment	General Education	$26	$26	$0
Program and Curriculum Development	Regular Elementary/Secondary Education Programs	Staff Development and Support	Curriculum and Assessment	General Education	$418	$8	$410
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Curriculum and Assessment	General Education	$584	$758	$-174
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Other School Activities - Mid Level	General Education	$0	$157	$-157
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Executive - Support	General Education	$0	$624	$-624
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	School Administration - Support	General Education	$0	$1,373	$-1,373
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Aides and Other Non-Certified Staff	General Education	$0	$333	$-333
Student Support Services	Special Education	Program Management	Executive	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,438	$1,563	$-125
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$110	$118	$-8
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)	$1,303	$0	$1,303
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$606	$2,054	$-1,448
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$39,402	$36,366	$3,036
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Mid Level	Non-Instruction	$1,101	$1,028	$73
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$2,065	$2,020	$45
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$2,117	$2,232	$-115
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$192	$1,130	$-938
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$144	$298	$-154
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	Grade 3	$5,271	$5,361	$-90
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$4,449	$4,517	$-68
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$3,937	$3,336	$601
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$567	$567	$-0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$1,154	$1,220	$-66
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$1,047	$1,053	$-6
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$1,170	$1,101	$69
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$328	$242	$86
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$168	$-168
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$1,154	$1,260	$-106
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$58	$0	$58
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$8	$-8
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$1,104	$1,102	$2
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$32	$-32
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Grade 3	$0	$-12	$12
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 3	$10	$10	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 4	$0	$0	$-0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 4	$13	$10	$3
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 5	$0	$1	$-1
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 5	$15	$13	$3
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,035	$1,086	$-51
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$251	$254	$-3
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$1,419	$1,424	$-5
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$926	$1,026	$-100
James H. Eldredge El. School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$231	$227	$5
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,925	$2,005	$-80
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$925	$908	$17
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$35	$-35
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)	$1,409	$1,704	$-295
James H. Eldredge El. School	Special Education	Instructional Paraprofessionals	Substitute TA's	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$0	$-0
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)	$86	$93	$-7
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$293	$309	$-16
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$700	$736	$-36
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$514	$459	$55
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$573	$0	$573
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$65	$69	$-4
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$144	$3	$141
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$405	$425	$-20
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$1,821	$1,807	$14
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$4,406	$4,381	$25
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$4,384	$4,432	$-48
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$266	$176	$90
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$923	$976	$-53
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$346	$361	$-15
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$1,120	$1,101	$19
Frenchtown School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$421	$398	$23
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$32	$34	$-2
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$115	$-115
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$264	$558	$-294
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$1,151	$1,152	$-1
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services	Teachers	General Education	$1	$3	$-2
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$61	$-61
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$1,109	$1,220	$-111
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$26	$-26
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$22	$4	$17
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Kindergarten	$0	$1	$-1
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Kindergarten	$5	$5	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 1	$0	$1	$-1
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 1	$10	$10	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 2	$0	$1	$-1
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 2	$10	$10	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Library Science	$0	$12	$-12
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$838	$466	$372
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$254	$254	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$1,461	$1,457	$4
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$966	$1,115	$-149
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$896	$898	$-2
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$228	$224	$4
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$850	$852	$-2
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,156	$1,102	$54
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$518	$326	$192
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,011	$2,240	$-229
Frenchtown School	Special Education	Instructional Paraprofessionals	Substitute TA's	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$0	$-0
Frenchtown School	Special Education	Staff Development and Support	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$11	$-11
Frenchtown School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$334	$350	$-16
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)	$171	$272	$-101
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$287	$288	$-1
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$467	$491	$-24
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$947	$955	$-8
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$699	$222	$477
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$116	$115	$1
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$484	$469	$15
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$2,250	$2,385	$-135
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$4,194	$4,248	$-54
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$3,763	$3,626	$137
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$266	$176	$90
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$705	$696	$9
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$346	$361	$-15
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$1,111	$1,211	$-100
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$545	$493	$52
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$164	$-164
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$0	$553	$-553
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$732	$720	$12
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services	Teachers	General Education	$2	$0	$2
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$46	$-46
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$678	$735	$-57
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$25	$-25
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Kindergarten	$7	$0	$7
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$11	$0	$11
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Kindergarten	$-1	$6	$-7
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 1	$11	$11	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 2	$10	$10	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,037	$1,078	$-41
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$254	$254	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$1,357	$1,362	$-5
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$670	$728	$-58
Meadowbrook Farms School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$88	$94	$-6
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,806	$1,896	$-90
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,168	$1,062	$1,106
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$2,876	$3,217	$-341
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)	$907	$1,082	$-175
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,352	$883	$469
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$1,009	$1,151	$-142
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$278	$291	$-13
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$287	$288	$-1
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$937	$992	$-55
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$2,022	$2,091	$-69
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$924	$1,445	$-521
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$231	$230	$1
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$4,396	$4,101	$295
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$2,564	$2,639	$-75
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$4,080	$4,098	$-18
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Elementary - English and Language Arts	$0	$1	$-1
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$567	$568	$-1
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$1,089	$1,087	$2
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$1,119	$1,164	$-45
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$1,106	$1,105	$1
George Hanaford School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$341	$200	$141
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Substitute TA's	General Education	$0	$0	$-0
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$145	$-145
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$875	$861	$14
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$8	$-8
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$1,104	$1,103	$1
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$37	$-37
George Hanaford School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Grade 3	$0	$5	$-5
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$0	$1	$-1
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 3	$0	$1	$-1
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 3	$10	$10	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 4	$0	$1	$-1
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 4	$13	$10	$3
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 5	$0	$1	$-1
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 5	$15	$13	$2
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,037	$888	$149
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$12	$-12
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$254	$263	$-9
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$1,357	$1,362	$-5
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$924	$731	$193
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$306	$388	$-82
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,931	$2,900	$31
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$231	$0	$231
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$925	$1,049	$-124
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)	$900	$904	$-4
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,627	$1,329	$298
George Hanaford School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$223	$233	$-10
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$705	$744	$-39
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$773	$772	$1
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$766	$767	$-1
George Hanaford School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$47	$46	$1
George Hanaford School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$58	$67	$-9
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$2,050	$1,967	$83
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$5,469	$5,708	$-239
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$3,811	$3,769	$42
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$2,693	$2,731	$-38
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Family and Consumer Education	$1,111	$1,122	$-11
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$5,810	$6,486	$-676
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$2,589	$2,740	$-151
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$6,271	$6,569	$-298
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$6,574	$6,539	$35
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$3,270	$3,488	$-218
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Co-curricular Activities - Non-Athletics	$0	$310	$-310
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$1,104	$85	$1,019
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$757	$532	$225
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$177	$-177
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$2,265	$2,431	$-166
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$1,160	$1,215	$-55
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$25	$-25
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$1,104	$1,102	$2
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$37	$-37
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$0	$82	$-82
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Mathematics	$-16	$0	$-16
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Mathematics	$0	$5	$-5
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$0	$18	$-18
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$16	$0	$16
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	English Language Arts	$15	$15	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$37	$14	$23
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Mathematics	$3	$3	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Mathematics	$28	$8	$21
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Natural Sciences	$52	$9	$44
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Social Sciences	$15	$4	$11
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,641	$1,621	$20
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$197	$-197
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$508	$508	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$1,242	$1,357	$-115
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$1,453	$1,458	$-5
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Aides and Other Non-Certified Staff	General Education	$0	$157	$-157
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$838	$932	$-94
Archie R. Cole Middle School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$228	$224	$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)	$5,993	$6,071	$-78
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$233	$223	$11
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,193	$2,939	$-746
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)	$1,095	$1,791	$-696
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Substitute TA's	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$0	$-0
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$876	$1,366	$-490
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Substitute TA's	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$0	$-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)	$134	$140	$-6
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$577	$597	$-20
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$702	$743	$-41
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$792	$819	$-27
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$579	$877	$-298
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$116	$115	$1
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$228	$239	$-11
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$300	$167	$133
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$3,050	$3,255	$-205
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$8,811	$7,995	$816
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$5,782	$5,452	$330
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$3,933	$3,445	$488
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Career and Technical Education	$0	$1,180	$-1,180
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$8,543	$6,885	$1,658
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$1,281	$1,166	$115
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$8,837	$8,653	$184
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$2,228	$2,358	$-130
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$7,058	$6,870	$188
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$2,218	$1,105	$1,113
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$1,120	$1,117	$3
East Greenwich High School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$855	$598	$257
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$72	$-72
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$4,101	$4,152	$-51
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	School Administration - Support	Guidance	$1,065	$1,125	$-60
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$1,104	$1,110	$-6
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$88	$-88
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$886	$823	$63
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$8	$-8
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	English Language Arts	$0	$808	$-808
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Foreign Languages	$693	$795	$-102
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Physical Education and Health	$641	$778	$-137
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Mathematics	$506	$815	$-309
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Mathematics	$0	$8	$-8
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Natural Sciences	$492	$801	$-309
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Social Sciences	$495	$805	$-310
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$0	$18	$-18
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	English Language Arts	$28	$28	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	English Language Arts	$0	$13	$-13
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$44	$22	$22
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Physical Education and Health	$0	$12	$-12
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Physical Education and Health	$2	$2	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Business Education	$2	$2	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Mathematics	$11	$11	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Mathematics	$36	$5	$30
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Natural Sciences	$11	$10	$1
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Social Sciences	$0	$13	$-13
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Social Sciences	$15	$0	$15
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Library Science	$2	$2	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$2,886	$3,472	$-586
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$295	$-295
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,030	$1,107	$-77
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$1,344	$1,349	$-5
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$1,575	$1,581	$-6
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$1,092	$1,192	$-100
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Teachers	Senior Project	$763	$766	$-3
East Greenwich High School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$279	$271	$9
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,684	$2,359	$-675
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$231	$220	$11
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$4,709	$4,760	$-51
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$228	$219	$10
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)	$799	$859	$-60
East Greenwich High School	Special Education	Instructional Paraprofessionals	Substitute TA's	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$0	$-0
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)	$1,674	$1,691	$-17
East Greenwich High School	Special Education	Curriculum Development	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$681	$828	$-147
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)	$0	$12	$-12
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)	$854	$58	$796
East Greenwich High School	Special Education	Therapists, Psychologists et al	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$107	$106	$1
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$287	$288	$-1
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$881	$873	$8
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$693	$732	$-39
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$750	$449	$301
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$576	$576	$0
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$5	$-5
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$2,863	$3,332	$-469
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$484	$521	$-37
Homebound/Home Instruction	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$15	$-15
Homebound/Home Instruction	Special Education	Instructional Teachers	Teachers	Homebound/Hospitalized (Census Cost Center 32207)	$0	$13	$-13
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	Teachers	General Education	$0	$261	$-261
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	Substitute Teachers A	Literacy and Reading	$4	$1	$3
Central Office	Other Programs	Retiree Benefits and Other	Retirees and Other Former Employees	Non-Instruction	$0	$181	$-181
Summer School - Elementary	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - Extended School Year (Census Cost Centers 32222 and 3	$189	$114	$75
Summer School - Elementary	Special Education	Instructional Teachers	Teachers	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$406	$424	$-18
Summer School - Elementary	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	General Education with Supports and Services - Extended School Year (Census Cost Centers 32222 and 3	$0	$27	$-27
Summer School - Elementary	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$290	$0	$290
Summer School - Elementary	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$0	$210	$-210
Summer School - Middle	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - Extended School Year (Census Cost Centers 32222 and 3	$44	$30	$14
Summer School - Middle	Special Education	Instructional Teachers	Teachers	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$109	$94	$15
Summer School - Middle	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	General Education with Supports and Services - Extended School Year (Census Cost Centers 32222 and 3	$0	$8	$-8
Summer School - Middle	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$141	$5	$136
Summer School - Middle	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$0	$116	$-116
Summer School - High	Special Education	Instructional Teachers	Teachers	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$44	$83	$-39
Summer School - High	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$22	$0	$22
Summer School - High	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$0	$47	$-47
Medicare					$334,283	$338,996	$-4,713

52710 Workers Compensation Premium

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$1,089	$1,244	$-155
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive - Support	Non-Instruction	$872	$1,039	$-167
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	School Administration - Support	General Education	$270	$887	$-617
Student Support Services	Special Education	Program Management	Executive	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$843	$962	$-119
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$1,003	$306	$697
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$1,159	$1,220	$-61
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$830	$972	$-142
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$1,112	$1,152	$-40
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$2,038	$2,651	$-613
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$2,040	$2,282	$-242
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$1,825	$1,789	$36
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$719	$808	$-89
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$713	$818	$-105
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$836	$954	$-117
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$677	$808	$-132
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,018	$1,146	$-128
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)	$867	$1,011	$-145
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$1,007	$1,126	$-119
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$2,014	$2,241	$-227
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$2,011	$2,252	$-241
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$719	$808	$-89
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$852	$968	$-116
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,111	$1,288	$-177
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$1,135	$1,279	$-144
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$1,938	$2,172	$-234
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$1,791	$1,943	$-152
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$717	$848	$-132
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$812	$926	$-114
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$969	$1,092	$-122
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,140	$784	$357
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$1,392	$1,652	$-260
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)	$774	$846	$-72
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,072	$695	$377
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$697	$873	$-176
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$1,053	$1,182	$-130
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$642	$953	$-311
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$1,995	$2,066	$-71
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$1,716	$1,915	$-199
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$1,870	$2,063	$-193
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$812	$926	$-114
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,437	$1,597	$-161
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$950	$911	$39
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$1,031	$1,194	$-163
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$2,423	$2,783	$-360
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$1,803	$1,998	$-195
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$1,313	$1,473	$-160
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Family and Consumer Education	$719	$808	$-89
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$2,559	$3,097	$-538
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$1,287	$1,450	$-162
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$2,792	$3,126	$-334
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$2,830	$3,027	$-196
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$1,568	$1,768	$-200
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$713	$834	$-121
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$1,166	$1,378	$-213
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$930	$1,050	$-120
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$768	$876	$-108
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$849	$969	$-119
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,613	$2,930	$-316
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,150	$1,617	$-467
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)	$730	$1,146	$-417
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)	$642	$932	$-290
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$1,440	$1,610	$-170
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$3,755	$3,790	$-36
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$2,560	$2,726	$-167
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$1,807	$1,747	$61
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$3,668	$3,346	$323
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$784	$824	$-39
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$3,342	$4,099	$-757
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$1,126	$1,267	$-141
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$3,076	$3,301	$-226
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$1,140	$802	$338
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$719	$808	$-89
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$1,644	$1,758	$-114
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,493	$1,716	$-223
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$696	$827	$-131
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$808	$921	$-113
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$896	$1,022	$-126
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$731	$881	$-150
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$939	$1,363	$-423
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,136	$2,387	$-252
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$974	$1,015	$-41
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$742	$846	$-104
Workers Compensation Premium					$110,900	$122,969	$-12,069

52917 Tuition Reimbursement - Non Taxable

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Staff Development and Support	Special Education	Staff Development and Support	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,170	$1,170	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$0	$1,760	$-1,760
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$0	$897	$-897
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	$800	$-800
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$35,000	$17,774	$17,226
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$0	$343	$-343
Tuition Reimbursement - Non Taxable					$36,170	$22,744	$13,426

53101 Administrative Support

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

53202 Speech 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	Speech and Language Services - School Year	$0	$5,944	$-5,944
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$0	$219	$-219
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$0	$344	$-344
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	$21,657	$19,970	$1,686
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	$274	$0	$274
The Village Lower School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$1,805	$0	$1,805
Speech Therapists					$23,736	$26,476	$-2,741

53203 Occupational Therapists

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

53204 Therapists

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

53207 Interpreters

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
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)	$300	$0	$300

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	$1,600	$1,150	$450
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Services for Orientation and Mobility	$3,600	$2,875	$725
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Services for Orientation and Mobility	$1,600	$7,430	$-5,830
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Services for Orientation and Mobility	$2,600	$2,444	$156
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Services for Orientation and Mobility	$0	$920	$-920
Orientation and Mobility Specialists					$9,400	$14,819	$-5,419

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	$48,179	$42,714	$5,465
Frenchtown School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$75,711	$75,254	$457
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$64,241	$61,200	$3,041
George Hanaford School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$41,298	$37,940	$3,358
Bus Assistants/Monitors					$229,429	$217,109	$12,320

53210 Performing Arts

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$4,100	$-4,100
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$100	$0	$100
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$100	$75	$25
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$100	$0	$100
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$100	$0	$100
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$435	$435	$0
Performing Arts					$835	$4,610	$-3,775

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	$9,828	$13,290	$-3,462
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Physical Therapy - School Year	$9,828	$13,290	$-3,462
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$0	$10,158	$-10,158
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Physical Therapy - School Year	$9,828	$13,290	$-3,462
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$0	$10,158	$-10,158
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Physical Therapy - School Year	$9,825	$13,287	$-3,462
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Physical Therapy - School Year	$9,828	$13,290	$-3,462
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Physical Therapy - School Year	$9,828	$13,290	$-3,462
Physical Therapists					$58,965	$100,051	$-41,086

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	$0	$2,000
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)	$14,019	$9,313	$4,706
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	$1,901	$99
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)	$3,000	$375	$2,625
East Greenwich High 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
Evaluations					$27,019	$11,589	$15,429

53214 Mentoring

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Staff Development and Support	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$16,677	$-16,677
Program and Curriculum Development	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$0	$7,793	$-7,793
Student Support Services	Regular Elementary/Secondary Education Programs	Student Health and Services	None - For non-compensation and benefits Expenditure Accounts	General Education	$50,324	$40,422	$9,902
Student Support Services	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$-81	$81
Mentoring					$50,324	$64,811	$-14,487

53216 Tutoring Services

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Homebound/Home Instruction	Regular Elementary/Secondary Education Programs	Student Health and Services	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$2,628	$-2,628

53220 Other Purchased Professional Educational Services

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Program and Curriculum Development	Regular Elementary/Secondary Education Programs	Academic Student Assessment	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$298	$-298
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)	$10,000	$23,954	$-13,954
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,875	$0	$1,875
James H. Eldredge El. School	Early Intervening Services	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$2,624	$2,624	$0
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	$54,492	$-52,492
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)	$9,000	$13,729	$-4,729
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,875	$0	$1,875
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)	$3,000	$1,286	$1,714
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)	$9,000	$9,022	$-22
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,875	$0	$1,875
Meadowbrook Farms School	Early Intervening Services	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$2,624	$2,624	$0
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$25,000	$22,293	$2,707
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)	$9,000	$10,904	$-1,904
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)	$2,500	$0	$2,500
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)	$2,500	$0	$2,500
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,875	$0	$1,875
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)	$65,000	$122,216	$-57,216
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)	$9,000	$11,167	$-2,167
Archie R. Cole Middle School	Early Intervening Services	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Grade 6	$2,624	$2,624	$0
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$72,000	$79,546	$-7,546
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)	$9,000	$1,040	$7,960
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)	$30,000	$6,356	$23,644
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)	$1,700	$826	$874
Summer School - Elementary	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$4,000	$0	$4,000
Summer School - Middle	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$10,000	$5,384	$4,616
Summer School - High	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$5,000	$0	$5,000
Other Purchased Professional Educational Services					$293,072	$370,382	$-77,310

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	$795	$255
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	$903	$97
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)	$3,000	$746	$2,254
Virtual Classrooms					$5,050	$2,444	$2,606

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 3	$1,200	$893	$307
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	$1,200	$893	$307
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	$1,200	$893	$307
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)	$300	$255	$45
Frenchtown School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$1,092	$667	$425
Frenchtown School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$1,092	$667	$425
Frenchtown School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$1,092	$667	$425
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)	$200	$40	$160
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)	$0	$500	$-500
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)	$680	$352	$328
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$780	$500	$280
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$1,092	$575	$517
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$1,092	$575	$517
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	$299	$1
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)	$600	$200	$400
George Hanaford School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$1,356	$1,356	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$1,356	$1,356	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$1,357	$1,357	$0
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	$299	$-49
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	$433	$67
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	$2,610	$0
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	$1,069	$1,069	$0
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	$377	$-127
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)	$0	$1,935	$-1,935
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	$485	$-185
East Greenwich High School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$1,118	$2,400	$-1,282
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)	$250	$830	$-580
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)	$750	$704	$46
Web-based Supplemental Instructional Programs					$23,086	$23,188	$-102

53301 Professional Development and Training Services

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Staff Development and Support	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$33,382	$29,602	$3,780
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$144	$144	$-0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,750	$1,750	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$1,555	$0	$1,555
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$2,321	$0	$2,321
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$2,853	$0	$2,853
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$175	$175	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$200	$199	$1
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$95	$95	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$52	$-52
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	$536	$-136
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	$1,382	$-8
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$304	$304	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$10,794	$10,494	$300
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$1,200	$202	$998
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$2,596	$0	$2,596
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$2,600	$0	$2,600
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$400	$0	$400
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$400	$117	$283
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$600	$0	$600
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$400	$75	$325
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$549	$165	$384
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$52	$-52
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)	$500	$346	$154
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	$1,382	$-8
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)	$400	$768	$-368
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$75	$75	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$1,133	$171	$962
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$2,207	$42	$2,165
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$1,384	$277	$1,107
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Art	$400	$0	$400
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$512	$0	$512
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$125	$125	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$52	$-52
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)	$500	$419	$81
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	$1,382	$-8
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)	$400	$463	$-63
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$202	$202	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,750	$1,750	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$300	$0	$300
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$2,155	$0	$2,155
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$2,203	$0	$2,203
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	$175	$175	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$295	$295	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$52	$-52
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)	$500	$642	$-142
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	$1,382	$-8
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)	$400	$146	$254
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	$619	$619	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$1,000	$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	Guidance	$400	$380	$20
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	$32	$0	$32
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$1,592	$89	$1,503
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	$600	$496	$104
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$401	$95	$306
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	$400	$0	$400
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$589	$589	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$463	$463	$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)	$600	$572	$28
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)	$1,375	$1,382	$-8
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)	$400	$600	$-200
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$14	$14	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,600	$2,600	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Art	$900	$0	$900
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$1,236	$0	$1,236
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$621	$50	$571
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Guidance	$1,200	$100	$1,100
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$1,200	$0	$1,200
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Business Education	$600	$12	$588
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$2,450	$1,634	$816
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$262	$262	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$3,300	$3,300	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$1,400	$12	$1,388
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Technical Education/Computer Technology	$600	$0	$600
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$300	$0	$300
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$300	$0	$300
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$105	$-105
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)	$600	$278	$322
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	$1,382	$-8
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)	$400	$744	$-344
East Greenwich High School	Bilingual/ESL Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$0	$500	$-500
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	$5,675	$3,763	$1,913
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$3,100	$3,090	$10
The Village Lower School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$500	$475	$25
Professional Development and Training Services					$120,939	$79,101	$41,838

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	$2,861	$0	$2,861
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$360	$640
Student Support Services	Special Education	Program Management	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$2,590	$-1,090
Financial	Regular Elementary/Secondary Education Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,500	$2,417	$83
Technology	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,000	$2,097	$2,903
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$-146	$1,146
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$440	$410	$30
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$50	$50	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$482	$400	$81
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)	$500	$481	$19
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$100	$100	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$100	$100	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,400	$0	$2,400
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	$381	$19
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)	$300	$449	$-149
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$189	$189	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$82	$82	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$82	$82	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$165	$165	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$250	$250	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$800	$608	$192
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	$434	$-34
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)	$435	$469	$-34
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$440	$444	$-4
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$2,000	$0	$2,000
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$429	$428	$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)	$500	$499	$1
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)	$300	$299	$1
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	$500	$0	$500
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$1,159	$0	$1,159
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,597	$1,594	$3
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)	$500	$1,193	$-693
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)	$0	$15	$-15
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	General Education	$1,195	$1,195	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$900	$911	$-11
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$685	$685	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$700	$344	$356
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$235	$235	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$235	$235	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Business Education	$235	$235	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$235	$235	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$185	$175	$10
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$1,598	$1,598	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$1,059	$299	$760
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$200	$200	$0
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	$200	$5,800
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	$347	$53
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	$235	$0
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)	$400	$616	$-216
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	$6,189	$2,246	$3,943
The Stork's Nest Child Academy	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$282	$0	$282
The Village Lower School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$176	$175	$1
Conferences / Workshops					$50,203	$26,607	$23,596

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	$90,000	$65,288	$24,712
Superintendents Office	Special Education	Legal	None - For non-compensation and benefits Expenditure Accounts	Special Education Support - Administration (Census Cost Center 32330)	$30,000	$37,418	$-7,418
Legal Services					$120,000	$102,706	$17,294

53406 Other Services

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	$28,500	$27,210	$1,290
Program and Curriculum Development	Regular Elementary/Secondary Education Programs	Academic Student Assessment	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$552	$-552
Financial	Regular Elementary/Secondary Education Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$26,562	$7,932	$18,630
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$8,544	$1,680	$6,864
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
Other Services					$63,907	$37,374	$26,533

53411 Physicians

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,000	$1,290	$710

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	$2,803	$2,922	$-119

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	$11,598	$4,402

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	$5,200	$4,811	$389
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$36,007	$43,796	$-7,789
Officials/Referees					$41,207	$48,606	$-7,400

53417 Contracted Nursing Services

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	$0	$196	$-196
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$252	$-252
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$364	$-364
Meadowbrook Farms School	Special Education	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$43,000	$36,072	$6,928
George Hanaford School	Special Education	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$24,193	$-24,193
George Hanaford School	Special Education	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Special Education Support - Other (Census Cost Center 32340)	$0	$169	$-169
Archie R. Cole Middle School	Special Education	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$43,000	$41,086	$1,914
Archie R. Cole Middle School	Special Education	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Special Education Support - Other (Census Cost Center 32340)	$0	$806	$-806
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	$1,687	$-1,687
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$30,000	$20,606	$9,394
Contracted Nursing Services					$116,000	$125,431	$-9,431

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	$15	$-15
Financial	Other Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$17,000	$14,672	$2,328
Technology	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$14,400	$15,400	$-1,000
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,456	$5,456	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$6,907	$6,425	$482
Frenchtown School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$6,907	$6,285	$622
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$6,907	$6,330	$577
George Hanaford School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$6,907	$6,373	$534
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$17,266	$15,881	$1,385
East Greenwich High School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$52,661	$52,138	$523
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$3,000	$3,000	$0
Other Technical Services					$137,411	$131,974	$5,437

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 3	$1,500	$856	$644
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$1,500	$856	$644
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$1,500	$856	$644
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)	$350	$0	$350
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	$295	$205
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	$500	$364	$136
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$100	$93	$7
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$50	$0	$50
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$1,264	$1,003	$261
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$1,260	$1,003	$257
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$1,260	$1,003	$257
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)	$350	$0	$350
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$500	$295	$205
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$500	$500	$0
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$200	$368	$-168
Frenchtown School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$50	$0	$50
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$0	$297	$-297
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$1,260	$1,260	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$1,260	$1,260	$0
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)	$350	$0	$350
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	$239	$161
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)	$1,000	$498	$502
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$750	$750	$0
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$500	$0	$500
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$200	$200	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$1,550	$849	$701
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$1,500	$849	$651
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$1,550	$849	$701
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	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$500	$0	$500
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$750	$713	$37
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$500	$114	$386
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$200	$129	$71
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$9,640	$6,850	$2,790
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)	$400	$34	$366
Archie R. Cole Middle School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$500	$73	$427
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)	$2,000	$1,130	$870
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	$500	$500	$0
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$200	$200	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$8,400	$7,062	$1,338
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)	$500	$0	$500
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)	$250	$0	$250
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$1,000	$318	$682
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$500	$410	$90
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$200	$200	$0
East Greenwich High School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$50	$0	$50
Testing					$48,294	$32,277	$16,017

53705 Shipping and Postage

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	$4,320	$4,358	$-38
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)	$500	$0	$500
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	$800	$250	$550
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$700	$348	$352
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$600	$348	$252
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$800	$347	$453
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$750	$338	$412
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	$500	$250	$250
Shipping and Postage					$9,595	$6,564	$3,031

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	$910	$2,090

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	$860	$1,031	$-171

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	$8,774	$11,607	$-2,833
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,584	$4,584	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,349	$5,349	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,349	$5,349	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,584	$4,584	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$600	$0	$600
Groundskeeping Services					$29,240	$31,473	$-2,233

54205 Rodent and Pest Control Services

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$750	$-750
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	$948	$552
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$948	$552
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$948	$552
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$948	$552
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	$1,411	$89
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	$1,675	$-175
Rodent and Pest Control Services					$9,000	$7,627	$1,373

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	$800	$625	$175
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,000	$1,996	$4
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$686	$314
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$400	$105	$295
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,750	$3,724	$26
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,750	$5,796	$-2,046
Cleaning Services					$11,700	$12,933	$-1,233

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	$10,291	$7,489	$2,802
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$16,532	$8,992	$7,539
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,683	$4,880	$-2,198
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,500	$2,777	$-277
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,500	$2,802	$-302
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,500	$3,225	$-725
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	$745	$5
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$7,000	$7,599	$-599
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$11,519	$14,483	$-2,963
Maintenance and Repairs - Fixtures and Equipment					$56,275	$52,993	$3,282

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	$14,051	$16,371	$-2,320
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$15,302	$18,302	$-3,000
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,524	$6,916	$-2,392
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,100	$2,418	$-318
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$7,049	$7,677	$-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	$10,783	$16,096	$-5,313
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$14,868	$16,735	$-1,867
Maintenance and Repairs - General					$68,677	$84,515	$-15,838

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	$8,500	$0	$8,500
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,650	$1,136	$1,514
Frenchtown School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,650	$1,136	$1,514
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,650	$1,136	$1,514
George Hanaford School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,650	$1,136	$1,514
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$6,625	$3,805	$2,820
East Greenwich High School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$9,275	$7,664	$1,611
Maintenance and Repairs - Technology-Related Hardware					$35,000	$16,015	$18,985

54321 Maintenance and Repairs - Electrical

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$10,213	$10,213	$0

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	$2,876	$3,401	$-524
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$12,308	$17,668	$-5,360
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$9,832	$18,347	$-8,515
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$12,536	$11,274	$1,262
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,149	$4,499	$-351
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$33,494	$45,065	$-11,570
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$34,694	$49,255	$-14,561
Maintenance and Repairs - HVAC					$109,890	$149,509	$-39,619

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	$2,220	$2,220	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$280	$0	$280
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$0	$500
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$315	$185
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$0	$500
Maintenance and Repairs - Glass					$4,000	$2,535	$1,465

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	$2,229	$4,152	$-1,923
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,713	$3,766	$-53
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,662	$1,879	$-217
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,000	$1,968	$1,032
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$6,671	$6,221	$451
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$12,725	$13,694	$-968
Maintenance and Repairs - Plumbing					$30,000	$31,679	$-1,679

54402 Water

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	$2,300	$2,985	$-685
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,000	$4,124	$-124
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,000	$4,142	$-142
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$8,900	$8,829	$71
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$7,800	$9,562	$-1,762
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	$38,639	$361
Water					$66,000	$68,282	$-2,282

54403 Telephone

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Main Administration Building	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$342	$-342
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,500	$4,301	$199
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,500	$4,289	$211
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,500	$4,149	$351
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,500	$4,149	$351
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$9,000	$7,886	$1,114
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$18,000	$15,576	$2,424
Telephone					$45,000	$40,692	$4,308

54405 Sewage/Cesspool

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	$2,700	$1,248	$1,452
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,700	$1,008	$1,692
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,200	$1,440	$-240
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$10,500	$6,789	$3,711
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$22,500	$16,989	$5,511
Sewage/Cesspool					$39,600	$27,474	$12,126

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	$21,000	$-1,000
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$26,045	$25,609	$436
Renting Land and Buildings					$46,045	$46,609	$-564

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	$1,500	$-500
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$900	$900	$0
Rental of Equipment and Vehicles					$1,900	$2,400	$-500

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	$0	$1,326	$-1,326
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Safety	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,983	$6,191	$-208
Frenchtown School	Regular Elementary/Secondary Education Programs	Safety	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,213	$5,424	$-211
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Safety	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,790	$6,290	$-1,500
George Hanaford School	Regular Elementary/Secondary Education Programs	Safety	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$7,185	$7,741	$-556
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Safety	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$10,017	$8,878	$1,139
East Greenwich High School	Regular Elementary/Secondary Education Programs	Safety	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$20,535	$19,172	$1,363
Alarm and Fire Safety Services					$53,723	$55,022	$-1,299

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	$75	$425

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	$60,427	$57,716	$2,711
James H. Eldredge El. School	Special Education	Transportation	None - For non-compensation and benefits Expenditure Accounts	Transportation	$46,000	$47,386	$-1,386
Frenchtown School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$153,249	$153,507	$-258
Frenchtown School	Special Education	Transportation	None - For non-compensation and benefits Expenditure Accounts	Transportation	$46,000	$47,386	$-1,386
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$177,420	$174,353	$3,067
Meadowbrook Farms School	Special Education	Transportation	None - For non-compensation and benefits Expenditure Accounts	Transportation	$46,000	$47,386	$-1,386
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	$220	$220	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$59,397	$57,590	$1,807
George Hanaford School	Special Education	Transportation	None - For non-compensation and benefits Expenditure Accounts	Transportation	$46,000	$47,386	$-1,386
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	$1,000	$825	$175
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	$575	$25
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$225,597	$227,610	$-2,014
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)	$125	$0	$125
Archie R. Cole Middle School	Special Education	Transportation	None - For non-compensation and benefits Expenditure Accounts	Transportation	$46,000	$47,386	$-1,386
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$15,300	$33,540	$-18,240
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education	$980	$980	$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	$0	$107	$-107
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$1,200	$605	$595
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$1,800	$597	$1,203
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	$1,465	$1,035
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$1,125	$905	$220
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	$984	$16
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$1,500	$1,576	$-76
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	$0	$440
East Greenwich High School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$257,825	$262,842	$-5,016
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)	$300	$0	$300
East Greenwich High School	Special Education	Transportation	None - For non-compensation and benefits Expenditure Accounts	Transportation	$46,000	$47,386	$-1,386
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$72,300	$57,146	$15,154
Transportation for Out of District Locations	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Transportation	$300,000	$315,502	$-15,502
Transportation for Out of District Locations	Career and Technical Education Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$11,231	$-11,231
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	$39,296	$-6,296
Transportation Contractors					$1,643,305	$1,683,487	$-40,182

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	$117,000	$120,025	$-3,025

55401 Advertising Costs

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
East Greenwich School District	Regular Elementary/Secondary Education Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,500	$1,473	$3,027

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	$1,127	$2,073
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,500	$3,233	$-733
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,000	$189	$811
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,200	$924	$276
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,500	$1,906	$594
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$800	$566	$234
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,500	$584	$916
Printing					$12,700	$8,529	$4,171

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	$16,700	$12,030	$4,670
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$17,000	$14,021	$2,979
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$18,000	$13,824	$4,176
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$10,740	$13,624	$-2,884
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$32,000	$37,396	$-5,396
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$33,000	$33,895	$-895
Document Copying					$127,440	$124,789	$2,651

55610 Tuition to Other School Districts within the State

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Cranston School District	Career and Technical Education Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$11,820	$0	$11,820
Warwick School District	Career and Technical Education Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$65,000	$46,938	$18,062
The Metropolitan Regional Career and Technical Center	Career and Technical Education Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$15,924	$34,170	$-18,246
Tuition to Other School Districts within the State					$92,744	$81,108	$11,636

55630 Tuition to Private Sources

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Berkshire Hills Music 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)	$0	$19,500	$-19,500
Bradley School - South	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)	$13,680	$13,680	$0
Bradley School - South	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)	$55,200	$56,808	$-1,608
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)	$28,100	$28,028	$72
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)	$204,900	$205,537	$-637
Devereux Massachusetts	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Resident Schools - Beneficiary (Census Cost Center 32211)	$52,618	$63,602	$-10,984
Eleanor Briggs 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)	$14,382	$14,382	$0
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)	$11,000	$10,762	$238
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)	$32,120	$29,826	$2,294
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)	$41,000	$30,517	$10,483
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)	$170,000	$113,607	$56,393
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)	$14,000	$3,840	$10,160
Sargent Rehabilitation Center	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - Extended School Year (Census Cost Center 32209)	$13,000	$23,942	$-10,942
Sargent Rehabilitation Center	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)	$64,000	$104,866	$-40,866
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)	$88,000	$19,422	$68,578
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	$8,608	$1,392
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)	$29,000	$49,227	$-20,227
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)	$96,475	$93,988	$2,488
Gateway Academy (UT)	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	$12,486	$-12,486
Tuition to Private Sources					$937,475	$902,629	$34,846

55640 Tuition to Education Service Agencies within the State

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Northern RI Collaborative	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - Extended School Year (Census Cost Center 32209)	$0	$1,925	$-1,925
Northern RI 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)	$0	$96,754	$-96,754
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)	$39,000	$58,500	$-19,500
Tuition to Education Service Agencies within the State					$39,000	$157,179	$-118,179

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	$23,641	$24,778	$-1,137
Beacon Charter School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$11,820	$24,774	$-12,954
The Greene School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$23,646	$30,970	$-7,324
Tuition to Charter Schools					$59,107	$80,522	$-21,415

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	$1,860	$1,140
Student Support Services	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,750	$1,624	$126
Financial	Regular Elementary/Secondary Education Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$800	$540	$260
Technology	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$600	$279	$321
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$553	$-553
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	$328	$-28
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$0	$300
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,218	$1,982	$236
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$328	$-28
Frenchtown School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$0	$300
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$350	$352	$-2
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$328	$-28
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$35	$265
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,000	$2,008	$-8
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$308	$-8
George Hanaford School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$0	$300
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,271	$1,715	$556
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	$0	$500
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$200	$0	$200
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	$0	$382	$-382
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	$308	$-8
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$0	$300
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,909	$3,856	$53
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$328	$-28
East Greenwich High School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$0	$300
Employee Travel - Non-Teachers					$21,199	$17,111	$4,087

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	$1,472	$-472
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$532	$616	$-84
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$50	$50	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$85	$85	$0
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
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$100	$100	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$100	$100	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$51	$51	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$311	$311	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$82	$82	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$82	$82	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$406	$406	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$94	$94	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$230	$232	$-2
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	$168	$168	$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	$300	$7	$293
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$300	$0	$300
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Guidance	$200	$0	$200
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	$0	$300
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$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	$264	$192	$71
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$637	$637	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$779	$790	$-11
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$288	$288	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$1,100	$1,080	$20
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$265	$265	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$882	$441	$441
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	$4,060	$2,796	$1,264
Employee Travel - Teachers					$13,664	$10,343	$3,321

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	$1,883	$117
Staff Development and Support	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,800	$1,800	$0
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	$757	$493
Financial	Regular Elementary/Secondary Education Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,000	$-428	$2,428
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,950	$1,860	$90
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$11,500	$8,075	$3,425
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$11,500	$6,910	$4,590
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$11,500	$6,618	$4,882
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$1,925	$1,854	$71
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	$780	$515	$265
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$3,000	$2,697	$303
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	$12,300	$12,163	$137
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,000	$999	$1
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$495	$342	$154
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$3,000	$3,536	$-536
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)	$500	$309	$191
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)	$1,132	$1,122	$11
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	$97	$28
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$200	$200	$0
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$200	$0	$200
James H. Eldredge El. School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-curricular Activities - Non-Athletics	$300	$0	$300
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education	$340	$280	$60
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$4,859	$4,089	$770
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$11,968	$8,324	$3,644
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$10,685	$8,620	$2,065
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$1,205	$1,204	$1
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$965	$491	$474
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	$779	$779	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$6,267	$5,958	$309
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$2,869	$2,718	$150
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$495	$495	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$8,900	$3,265	$5,635
Frenchtown School	Special Education	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Social Work Services (Census Cost Center 32615)	$100	$102	$-2
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)	$300	$0	$300
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)	$1,500	$790	$710
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$250	$125	$125
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$200	$44	$156
Frenchtown School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$50	$0	$50
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,680	$893	$787
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$3,510	$2,968	$542
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$11,319	$9,244	$2,075
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$9,831	$7,082	$2,748
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$1,140	$981	$159
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$868	$841	$28
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$954	$953	$1
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$5,955	$5,542	$413
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$8,270	$6,241	$2,028
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)	$600	$599	$1
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)	$750	$590	$160
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)	$1,200	$1,208	$-8
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)	$1,500	$633	$867
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$250	$249	$1
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$200	$199	$1
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$10,400	$10,078	$322
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$11,500	$10,055	$1,445
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$11,400	$9,359	$2,041
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$1,925	$1,791	$134
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$1,804	$0	$1,804
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	$2,880	$1,972	$908
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$11,831	$11,619	$212
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,100	$1,089	$11
George Hanaford School	Regular Elementary/Secondary Education Programs	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-curricular Activities - Non-Athletics	$300	$0	$300
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$495	$342	$154
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$3,000	$2,478	$522
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)	$1,132	$1,122	$11
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	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,000	$720	$280
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$250	$238	$12
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$200	$192	$8
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$14,612	$13,295	$1,317
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	$3,000	$2,379	$621
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	$701	$499
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	$3,900	$3,631	$269
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	$3,200	$2,157	$1,043
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$1,500	$1,953	$-453
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	$7,970	$8,579	$-609
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$5,175	$4,705	$470
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$0	$2,472	$-2,472
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$1,000	$250	$750
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	$9,085	$9,008	$77
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	$906	$-137	$1,043
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$1,525	$234	$1,291
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	$1,361	$139
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$495	$0	$495
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	$125	$2,875
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$18,800	$16,521	$2,279
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)	$700	$259	$441
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)	$1,132	$1,122	$11
Archie R. Cole Middle School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$3,100	$1,434	$1,666
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	$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	$200	$200	$0
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	$4,020	$-20
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-curricular Activities - Non-Athletics	$2,100	$1,084	$1,016
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$18,056	$17,757	$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	$500	$497	$3
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$3,700	$2,957	$743
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	$3,850	$3,145	$705
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$4,000	$4,002	$-2
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	$2,351	$149
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$8,490	$8,046	$444
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$1,000	$396	$604
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	$4,166	$1,484
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$1,300	$297	$1,003
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$2,250	$2,325	$-75
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$0	$170	$-170
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$495	$485	$10
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$497	$-497
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	$249	$751
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$14,000	$7,705	$6,295
East Greenwich High School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,132	$1,122	$11
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	$0	$700
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	$48	$552
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	$246	$4
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$200	$172	$28
East Greenwich High School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$0	$593	$-593
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$1,200	$8,789	$-7,589
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$505	$56	$449
The Stork's Nest Child Academy	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$484	$482	$2
The Village Lower School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$91	$0	$91
General Supplies and Materials					$388,238	$320,027	$68,210

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	$578	$698	$-120
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$496	$496	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$434	$434	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$554	$554	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$434	$434	$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	$836	$891	$-55
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,950	$2,950	$0
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$6,500	$4,349	$2,151
Uniform/Wearing Apparel Supplies					$12,780	$10,804	$1,976

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	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,700	$1,442	$1,258
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services	None - For non-compensation and benefits Expenditure Accounts	General Education	$9,520	$9,476	$44
Graduation Supplies					$12,220	$10,918	$1,302

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	$1,763	$137
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$1,279	$-1,279
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,285	$1,228	$57
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,800	$1,148	$652
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	$1,216	$284
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	$2,450	$2,476	$-26
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$2,500	$1,640	$860
Medical Supplies					$11,435	$10,749	$686

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	$13,630	$15,038	$-1,408

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	$1,800	$1,730	$70

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	$1,079	$1,921
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$31,000	$34,944	$-3,944
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$53,000	$63,970	$-10,970
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$44,000	$51,934	$-7,934
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$30,000	$32,433	$-2,433
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$48,000	$56,588	$-8,588
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$97,000	$109,256	$-12,256
Natural Gas					$306,000	$350,203	$-44,203

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	$2,337	$2,413

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	$9,690	$-4,940

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	$500	$135	$365

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	$6,323	$8,498	$-2,175
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,774	$3,774	$0
Other Supplies					$10,097	$12,272	$-2,175

56214 Paint

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$965	$35
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	$4,690	$-2,690
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,000	$3,574	$-1,574
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,000	$3,574	$-1,574
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,000	$3,574	$-1,574
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	$3,574	$-1,574
Paint					$11,000	$19,950	$-8,950

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	$3,472	$528
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$24,200	$28,560	$-4,360
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$28,000	$32,156	$-4,156
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$34,000	$37,537	$-3,537
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$28,500	$32,472	$-3,972
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$134,000	$155,333	$-21,333
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$130,000	$149,941	$-19,941
Electricity					$382,700	$439,472	$-56,772

56216 Lumber and Hardware

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$4,887	$-3,887
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,003	$1,003	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$882	$-382
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$898	$-398
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$1,631	$-1,131
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$247	$-3	$250
Lumber and Hardware					$3,750	$9,299	$-5,549

56217 Plumbing and Heating Supplies

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$1,369	$-369
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	$1,001	$-501
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$1,375	$-875
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,246	$1,246	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$852	$-352
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4	$-2	$7
Plumbing and Heating Supplies					$3,750	$5,841	$-2,091

56218 Electrical Supplies

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$2,158	$-1,158
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$400	$1,402	$-1,002
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$400	$881	$-481
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$400	$398	$2
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$400	$398	$2
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$400	$1,733	$-1,333
Electrical Supplies					$3,000	$6,970	$-3,970

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	$700	$23,074	$-22,374
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$9,600	$13,063	$-3,463
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$7,600	$9,713	$-2,113
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$7,600	$9,294	$-1,694
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$7,600	$10,079	$-2,479
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$15,200	$17,169	$-1,969
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$29,700	$35,385	$-5,685
Custodial Supplies					$78,000	$117,777	$-39,777

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	$2,774	$-1,274

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	$6,791	$7,562	$-771
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$209	$209	$0
Lamps and Lights					$7,000	$7,771	$-771

56401 Textbooks

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$1,500	$0	$1,500
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$750	$0	$750
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	$0	$500
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$5,824	$4,459	$1,365
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$5,824	$5,784	$40
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$5,824	$5,001	$823
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$4,193	$3,482	$711
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$5,824	$3,643	$2,181
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$5,824	$4,583	$1,241
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$500	$0	$500
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$500	$0	$500
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$500	$0	$500
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$190	$171	$19
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	$4,000	$2,656	$1,344
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$2,300	$1,076	$1,224
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$5,000	$4,971	$29
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	$200	$200	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$2,923	$2,922	$1
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	$3,533	$67
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	$1,718	$629
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$5,000	$4,810	$190
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$2,500	$0	$2,500
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$7,500	$4,418	$3,082
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$6,230	$6,243	$-13
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Office Occupations	$3,000	$440	$2,560
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$4,500	$2,991	$1,509
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	$2,394	$-634
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$300	$275	$25
Textbooks					$88,913	$65,768	$23,145

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	$3,000	$2,957	$43
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$3,090	$2,453	$637
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$3,500	$3,446	$54
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$2,650	$2,634	$16
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$4,700	$4,583	$117
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$11,200	$11,133	$67
Library Books					$28,140	$27,206	$934

56403 Reference Books

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
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	$1,000	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$250	$133	$117
Reference Books					$1,250	$1,133	$117

56404 Subscriptions and Periodicals

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	$500	$496	$4
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	$1,100	$1,074	$26
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$50	$-50
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$399	$185	$215
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$925	$907	$18
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,000	$950	$50
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$750	$749	$1
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$400	$0	$400
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$400	$0	$400
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$3,200	$3,142	$58
Subscriptions and Periodicals					$8,974	$7,552	$1,423

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	$4,500	$455	$4,045
Private School - No Assigned Code	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$4,500	$1,849	$2,651
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	$4,500	$1,849	$2,651
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	$1,849	$3,151
Textbooks - Non-Public					$18,500	$6,002	$12,498

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	$3,000	$100	$2,900
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	$2,100	$416	$1,684
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$2,800	$4,367	$-1,567
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,250	$265	$985
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)	$200	$0	$200
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	$100	$23	$77
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
Frenchtown School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,250	$100	$1,150
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)	$200	$144	$56
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)	$300	$54	$246
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$250	$75	$175
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$200	$12	$188
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$2,400	$2,299	$101
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,250	$100	$1,150
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)	$250	$250	$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)	$300	$388	$-88
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$250	$243	$7
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$200	$195	$5
George Hanaford School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,100	$0	$2,100
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$2,800	$2,591	$209
George Hanaford School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,250	$100	$1,150
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)	$900	$120	$780
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$250	$100	$150
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$200	$182	$18
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$4,200	$4,198	$2
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,500	$540	$2,960
Archie R. Cole Middle School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$250	$22	$228
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)	$300	$67	$233
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	$75	$175
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$200	$182	$18
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$0	$77	$-77
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$2,600	$853	$1,747
East Greenwich High School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,000	$100	$2,900
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)	$250	$0	$250
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)	$0	$625	$-625
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	$200	$0	$200
Technology-Related Supplies					$38,900	$18,965	$19,935

57202 Building Improvements

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

57305 Equipment

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	$4,180	$4,110	$70
Technology	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$16,711	$7,248	$9,463
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$64,873	$68,265	$-3,392
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$600	$360	$240
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	$360	$240
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	$360	$240
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	$1,500	$2,012	$-512
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$91	$0	$91
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	$900	$1,032	$-132
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,036	$1,036	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,300	$0	$2,300
James H. Eldredge El. School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Assistive Devices and Adaptive Equipment	$500	$428	$72
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$100	$0	$100
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$1,000	$0	$1,000
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$1,000	$0	$1,000
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$1,000	$0	$1,000
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,036	$1,036	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,300	$0	$2,300
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$4,542	$1,143	$3,399
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)	$0	$56	$-56
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	$0	$500
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)	$2,500	$615	$1,885
Frenchtown School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Assistive Devices and Adaptive Equipment	$500	$1,292	$-792
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$250	$150	$100
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	$1,210	$122	$1,088
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$1,420	$136	$1,284
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$300	$258	$42
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,000	$972	$28
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,036	$1,036	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,300	$0	$2,300
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	$259	$241
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)	$500	$201	$299
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	$800	$2,200
Meadowbrook Farms School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Assistive Devices and Adaptive Equipment	$500	$0	$500
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$250	$64	$186
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$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
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$446	$426	$20
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,800	$944	$856
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$0	$1,500
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,036	$1,036	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,300	$0	$2,300
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,300	$1,310	$990
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	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$6,000	$1,959	$4,041
George Hanaford School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$500	$0	$500
George Hanaford School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Assistive Devices and Adaptive Equipment	$500	$512	$-12
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$0	$138	$-138
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$1,161	$0	$1,161
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$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	Family and Consumer Education	$550	$0	$550
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	$2,450	$2,450	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$5,190	$5,444	$-254
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Technical Education/Computer Technology	$1,000	$0	$1,000
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,073	$2,073	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,750	$0	$5,750
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$500	$0	$500
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)	$4,000	$2,623	$1,377
Archie R. Cole Middle School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$500	$0	$500
Archie R. Cole Middle School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Assistive Devices and Adaptive Equipment	$500	$0	$500
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Assistive Devices and Adaptive Equipment	$0	$3,043	$-3,043
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$19,060	$7,596	$11,464
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$3,015	$3,775	$-760
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$3,900	$3,950	$-50
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$7,000	$4,980	$2,020
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	$2,000	$4,919	$-2,919
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	$7,879	$7,853	$26
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$8,230	$8,041	$189
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Office Occupations	$2,775	$202	$2,573
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	$2,958	$4,472
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$105	$0	$105
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,500	$0	$1,500
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	$4,146	$-146
East Greenwich High School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,050	$0	$5,050
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$4,000	$0	$4,000
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	$500	$238	$262
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$313	$-313
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	$0	$7,525	$-7,525
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$0	$1,909	$-1,909
Equipment					$241,687	$173,715	$67,972

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 3	$600	$107	$493
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	$107	$493
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	$107	$493
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$958	$958	$0
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	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$730	$521	$209
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$600	$532	$68
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
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$0	$1,500	$-1,500
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$395	$393	$2
Furniture and Fixtures					$6,183	$4,224	$1,959

57309 Technology-Related Hardware

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Technology	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$7,500	$110,097	$-102,597
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	$4,500	$1,352	$3,148
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$3,000	$2,659	$341
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	$3,000	$2,822	$178
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	$3,000	$2,770	$230
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,909	$309	$1,600
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$22,432	$21,164	$1,268
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$4,500	$2,267	$2,233
Frenchtown School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$5,250	$5,095	$155
Frenchtown School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$5,250	$5,130	$120
Frenchtown School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$1,200	$1,202	$-2
Frenchtown School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$1,200	$1,202	$-2
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,200	$1,202	$-2
Frenchtown School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$432	$1,576	$-1,144
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$100	$99	$1
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$1,750	$1,750	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$3,500	$3,500	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$3,500	$3,500	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$432	$0	$432
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,200	$1,210	$-10
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)	$2,700	$2,693	$7
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	$3,307	$193
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	$3,500	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$3,000	$3,000	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$22,432	$19,556	$2,876
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$3,650	$2,811	$839
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)	$2,500	$292	$2,208
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$750	$744	$6
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Technical Education/Computer Technology	$500	$275	$225
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Library Science	$0	$9,243	$-9,243
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	$1,794	$1,674	$120
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$0	$16,351	$-16,351
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,078	$329	$749
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)	$1,200	$467	$733
East Greenwich High School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Office Occupations	$3,500	$0	$3,500
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	$459	$2,077	$-1,618
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$3,018	$3,018	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$2,595	$2,707	$-112
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$3,000	$2,572	$428
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$3,000	$1,110	$1,890
East Greenwich High School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$116,511	$2,549	$113,962
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,500	$0	$1,500
Technology-Related Hardware					$255,042	$247,183	$7,860

57311 Technology Software

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	$5,000	$1,891	$3,109
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,190	$2,117	$2,073
Frenchtown School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,190	$2,117	$2,073
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,190	$2,117	$2,073
George Hanaford School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,190	$2,117	$2,073
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$10,476	$4,233	$6,243
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	$3,041	$2,991	$50
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Office Occupations	$225	$224	$1
East Greenwich High School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$14,666	$8,467	$6,199
Technology Software					$50,168	$26,272	$23,896

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	$164	$36

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	$7,810	$140
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	$315	$685
Financial	Regular Elementary/Secondary Education Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$800	$250	$550
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,200	$948	$252
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,400	$799	$601
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,400	$874	$526
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,200	$824	$376
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$320	$260	$60
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$385	$185	$200
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	$140	$150	$-10
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	$1,320	$1,027	$293
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$465	$373	$92
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$500	$0	$500
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$375	$350	$25
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$250	$250
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	$1,370	$630
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	$0	$425	$-425
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$425	$0	$425
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$560	$390	$170
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$2,700	$2,689	$11
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$845	$571	$274
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	$120	$0	$120
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$300	$261	$39
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	$365	$200	$165
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$570	$570	$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	$125	$125
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$850	$600	$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	$50	$0	$50
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$850	$734	$116
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$350	$202	$148
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$5,100	$5,100	$0
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	$0	$8,185	$-8,185
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$8,300	$0	$8,300
Other Dues and Fees					$42,590	$35,836	$6,754