East Greenwich School Department FY2016 Budget

Category Level Summary

Category	Budget Total	Actuals Total	Variance
Total Salaries	$22,152,340	$21,782,709	$369,631
Total Benefits	$7,935,576	$7,468,097	$467,479
Total Outside Professional Services	$1,432,758	$1,624,669	$-191,911
Total Property Services	$336,991	$378,522	$-41,531
Total Other Services	$281,385	$259,969	$21,416
Total Transportation	$1,753,948	$1,764,943	$-10,995
Total Other Services	$291,700	$299,639	$-7,939
Total Outside Tuition	$1,130,272	$1,163,848	$-33,576
Total Travel_Employees_Teachers	$54,879	$44,629	$10,250
Total Supplies and Materials	$437,971	$348,052	$89,920
Total Utilities	$546,542	$582,047	$-35,505
Total Building Supplies	$102,300	$129,764	$-27,464
Total Textbooks/Periodicals/Books	$161,391	$134,080	$27,311
Total Building/Furniture/Equipment	$243,279	$268,014	$-24,735
Total Technology/Software	$417,377	$442,119	$-24,741
Total Dues/Fees	$48,204	$33,603	$14,601
Grand Total	$37,326,916	$36,724,703	$602,213

Object Code within Category

Total Salaries

Object Code	Budget Total	Actuals Total	Variance
Regular Salaries	$21,083,721	$20,777,397	$306,324
Substitutes Salary	$263,976	$292,047	$-28,071
Department Heads, House Leaders, and Systemwide Supervisors	$343,210	$264,499	$78,711
Regular Overtime	$30,000	$51,220	$-21,220
Detention Coverage	$6,000	$23,138	$-17,138
Other Additional Compensation	$0	$0	$0
Early Retirement Incentive Payments	$10,000	$300	$9,700
Class Overage/Weighting	$0	$0	$0
Summer Pay	$87,200	$69,814	$17,386
No Label	$0	$0	$0
Stipend - Other	$94,484	$93,717	$767
Stipend - Athletic Coaches/Extracurricular Advisors	$220,417	$208,736	$11,681
Stipend - Athletic Event Officials/Personnel	$0	$1,840	$-1,840
Stipend - Mentors	$13,332	$0	$13,332
Total Salaries	$22,152,340	$21,782,709	$369,631

Total Benefits

Object Code	Budget Total	Actuals Total	Variance
Life	$28,974	$27,772	$1,201
Dental	$221,205	$229,706	$-8,501
No Label	$0	$0	$0
Health and Medical - Self Insured / Active	$3,866,642	$3,392,438	$474,204
Health and Medical - Retirees	$39,166	$39,708	$-542
No Label	$0	$0	$0
Current Benefits	$0	$1,642	$-1,642
Teacher/Administrative Pension - ERSRI (Defined Benefit)	$2,377,790	$2,347,971	$29,819
Survivor Benefits - ERSRI	$0	$0	$0
MERS Pension (Defined Benefit)	$186,065	$1,047	$185,019
Teacher/Administrative Pension - ERSRI (Defined Contribution)	$462,721	$461,071	$1,650
MERS Pension (Defined Contribution)	$34,717	$204,845	$-170,128
FICA	$234,134	$274,904	$-40,771
Medicare	$313,895	$335,320	$-21,425
Workers Compensation Premium	$135,266	$138,680	$-3,413
Tuition Reimbursement - Non Taxable	$35,000	$12,993	$22,007
Total Benefits	$7,935,576	$7,468,097	$467,479

Total Outside Professional Services

Object Code	Budget Total	Actuals Total	Variance
Administrative Support	$0	$0	$0
Speech Therapists	$21,765	$37,448	$-15,683
Occupational Therapists	$0	$4,964	$-4,964
Therapists	$0	$0	$0
Interpreters	$686	$536	$150
Orientation and Mobility Specialists	$12,600	$17,724	$-5,124
Bus Assistants/Monitors	$241,975	$211,360	$30,615
Performing Arts	$6,267	$6,055	$212
Physical Therapists	$65,400	$91,806	$-26,406
Evaluations	$30,068	$16,812	$13,257
Mentoring	$51,433	$57,323	$-5,890
Tutoring Services	$0	$4,636	$-4,636
Other Purchased Professional Educational Services	$332,388	$614,381	$-281,993
Virtual Classrooms	$2,500	$3,503	$-1,003
Web-based Supplemental Instructional Programs	$22,564	$22,082	$483
Professional Development and Training Services	$104,067	$64,454	$39,613
Conferences / Workshops	$48,237	$26,486	$21,751
Auditing/Actuarial Services	$3,500	$0	$3,500
Legal Services	$123,000	$109,160	$13,840
Other Services	$23,887	$27,443	$-3,556
Physicians	$2,000	$2,000	$0
Dentists	$2,803	$3,017	$-214
Medicaid Claims Provider	$16,000	$14,572	$1,428
Officials/Referees	$53,626	$49,350	$4,276
Contracted Nursing Services	$111,980	$100,239	$11,741
Other Technical Services	$97,707	$96,129	$1,578
Testing	$45,605	$35,474	$10,131
Shipping and Postage	$12,699	$7,715	$4,984
Catering	$0	$0	$0
Total Outside Professional Services	$1,432,758	$1,624,669	$-191,911

Total Property Services

Object Code	Budget Total	Actuals Total	Variance
Rubbish Disposal Services	$2,000	$205	$1,795
Snow Plowing Services	$2,500	$1,123	$1,377
Groundskeeping Services	$25,600	$25,029	$571
Rodent and Pest Control Services	$7,500	$6,188	$1,312
Cleaning Services	$12,800	$13,764	$-964
Maintenance and Repairs - Fixtures and Equipment	$63,538	$66,652	$-3,113
Maintenance and Repairs - General	$56,000	$60,140	$-4,140
Maintenance and Repairs - Technology-Related Hardware	$10,375	$12,166	$-1,791
Maintenance and Repairs - Electrical	$6,678	$9,763	$-3,085
Maintenance and Repairs - HVAC	$112,000	$146,479	$-34,479
Maintenance and Repairs - Glass	$3,000	$890	$2,110
Maintenance and Repairs - Plumbing	$35,000	$36,123	$-1,123
Total Property Services	$336,991	$378,522	$-41,531

Total Other Services

Object Code	Budget Total	Actuals Total	Variance
Water	$73,000	$48,097	$24,903
Telephone	$56,700	$50,987	$5,713
Sewage/Cesspool	$45,000	$45,000	$0
Wireless Communications	$0	$0	$0
Internet Connectivity	$0	$0	$0
Renting Land and Buildings	$48,985	$50,386	$-1,402
Rental of Equipment and Vehicles	$2,900	$1,598	$1,302
Ice Rink Rental	$0	$0	$0
Pool Rental	$0	$0	$0
Alarm and Fire Safety Services	$54,600	$63,900	$-9,300
Vehicle Registration (Non-student transportation vehicles)	$200	$0	$200
Total Other Services	$281,385	$259,969	$21,416

Total Transportation

Object Code	Budget Total	Actuals Total	Variance
Transportation Contractors	$1,753,948	$1,764,943	$-10,995

Total Other Services

Object Code	Budget Total	Actuals Total	Variance
Property and Liability Insurance	$132,000	$134,524	$-2,524
Advertising Costs	$1,700	$411	$1,289
Printing	$12,500	$9,643	$2,857
Document Copying	$145,500	$155,060	$-9,560
Total Other Services	$291,700	$299,639	$-7,939

Total Outside Tuition

Object Code	Budget Total	Actuals Total	Variance
Tuition to Other School Districts within the State	$85,172	$86,584	$-1,412
Tuition to Private Sources	$922,672	$929,958	$-7,286
Tuition to Education Service Agencies within the State	$54,000	$70,527	$-16,527
Tuition to Charter Schools	$68,428	$76,780	$-8,352
No Label	$0	$0	$0
Total Outside Tuition	$1,130,272	$1,163,848	$-33,576

Total Travel_Employees_Teachers

Object Code	Budget Total	Actuals Total	Variance
Employee Travel - Non-Teachers	$34,530	$27,942	$6,588
Employee Travel - Teachers	$19,450	$15,788	$3,662
Travel - Other	$899	$899	$0
Total Travel_Employees_Teachers	$54,879	$44,629	$10,250

Total Supplies and Materials

Object Code	Budget Total	Actuals Total	Variance
General Supplies and Materials	$379,673	$298,627	$81,046
Uniform/Wearing Apparel Supplies	$12,200	$8,032	$4,168
Graduation Supplies	$14,500	$12,039	$2,461
Medical Supplies	$11,700	$9,564	$2,136
Athletic Supplies	$18,098	$18,098	$0
Honors/Awards Supplies	$1,800	$1,691	$109
Total Supplies and Materials	$437,971	$348,052	$89,920

Total Utilities

Object Code	Budget Total	Actuals Total	Variance
Natural Gas	$235,042	$247,511	$-12,469
Gasoline	$4,750	$1,420	$3,330
Diesel Fuel	$4,750	$10,796	$-6,046
Propane	$500	$195	$305
Other Supplies	$11,500	$13,663	$-2,163
Paint	$1,000	$12	$988
Electricity	$289,000	$308,448	$-19,448
Total Utilities	$546,542	$582,047	$-35,505

Total Building Supplies

Object Code	Budget Total	Actuals Total	Variance
Lumber and Hardware	$3,750	$3,257	$493
Plumbing and Heating Supplies	$3,750	$3,485	$265
Electrical Supplies	$3,000	$3,875	$-875
Custodial Supplies	$88,300	$117,766	$-29,466
Materials for Snow and Ice Removal	$1,500	$1,500	$0
Lamps and Lights	$2,000	$-119	$2,119
Total Building Supplies	$102,300	$129,764	$-27,464

Total Textbooks/Periodicals/Books

Object Code	Budget Total	Actuals Total	Variance
Textbooks	$119,201	$100,402	$18,799
Library Books	$12,096	$11,669	$427
Reference Books	$1,250	$1,194	$56
Subscriptions and Periodicals	$19,045	$17,612	$1,432
Textbooks - Non-Public	$9,800	$3,203	$6,597
Total Textbooks/Periodicals/Books	$161,391	$134,080	$27,311

Total Building/Furniture/Equipment

Object Code	Budget Total	Actuals Total	Variance
Technology-Related Supplies	$46,641	$45,198	$1,443
Building Improvements	$0	$0	$0
Equipment	$165,621	$190,842	$-25,221
Furniture and Fixtures	$31,017	$31,974	$-957
Total Building/Furniture/Equipment	$243,279	$268,014	$-24,735

Total Technology/Software

Object Code	Budget Total	Actuals Total	Variance
Technology-Related Hardware	$394,079	$418,442	$-24,363
Technology Software	$23,298	$23,677	$-378
Total Technology/Software	$417,377	$442,119	$-24,741

Total Dues/Fees

Object Code	Budget Total	Actuals Total	Variance
Professional Organization Fees	$200	$0	$200
Other Dues and Fees	$48,004	$33,603	$14,401
Total Dues/Fees	$48,204	$33,603	$14,601

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	$150,947	$151,782	$-835
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive - Support	Non-Instruction	$110,664	$119,619	$-8,955
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$11,100	$10,500	$600
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Other School Activities - Mid Level	Non-Instruction	$7,934	$0	$7,934
Program and Curriculum Development	Regular Elementary/Secondary Education Programs	Staff Development and Support	Curriculum and Assessment	General Education	$0	$3,615	$-3,615
Program and Curriculum Development	Regular Elementary/Secondary Education Programs	Staff Development and Support	Curriculum and Assessment	General Education	$21,500	$21,500	$0
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Curriculum and Assessment	General Education	$0	$9,678	$-9,678
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Other School Activities - Mid Level	General Education	$0	$5,991	$-5,991
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Executive - Support	General Education	$40,833	$40,480	$353
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	School Administration - Support	General Education	$93,104	$89,389	$3,715
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Aides and Other Non-Certified Staff	General Education	$0	$5,720	$-5,720
Student Support Services	Special Education	Program Management	Executive	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$105,596	$106,408	$-812
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$7,770	$7,711	$60
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$157,252	$155,981	$1,271
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$112,750	$113,617	$-867
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Mid Level	Non-Instruction	$97,375	$98,124	$-749
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$153,973	$155,869	$-1,896
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$72,457	$73,014	$-557
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$27,008	$37,669	$-10,661
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$10,218	$-424	$10,642
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$439,298	$379,898	$59,400
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$326,599	$317,484	$9,115
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$245,229	$290,190	$-44,961
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$40,872	$40,071	$801
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$81,743	$81,773	$-30
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$81,743	$72,585	$9,158
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$82,866	$81,153	$1,713
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$81,743	$80,054	$1,689
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$81,743	$80,025	$1,718
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$78,369	$69,825	$8,544
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$19,195	$19,260	$-65
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$104,225	$105,026	$-801
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$78,228	$80,069	$-1,841
James H. Eldredge El. School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$16,349	$16,349	$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)	$143,522	$100,546	$42,976
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$65,394	$65,394	$-0
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$80,705	$-80,705
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)	$110,634	$90,997	$19,637
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	$41,342	$-41,342
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)	$6,312	$3,859	$2,453
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$20,717	$20,266	$451
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$49,720	$49,235	$485
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$53,237	$40,088	$13,149
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$14,588	$-14,588
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$4,972	$8,106	$-3,134
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$10,218	$10,208	$10
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$-0	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$17,392	$17,392	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$190,081	$118,967	$71,114
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$377,023	$325,033	$51,990
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$321,337	$321,648	$-311
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$0	$47,337	$-47,337
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Elementary - Mathematics	$36,784	$32,697	$4,087
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$34,996	$13,927	$21,069
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$65,394	$63,973	$1,421
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$24,523	$31,987	$-7,464
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$81,743	$79,966	$1,777
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$71,684	$45,048	$26,636
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Elementary - Mathematics	$2,264	$2,252	$12
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$82,866	$81,064	$1,802
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$81,743	$79,966	$1,777
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$60,543	$54,036	$6,507
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$19,195	$19,261	$-66
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$106,167	$106,201	$-34
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$78,228	$75,544	$2,684
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$115,618	$172,584	$-56,966
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$16,135	$16,233	$-98
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$66,616	$15,993	$50,623
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$65,394	$65,394	$-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)	$22,644	$22,524	$120
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$157,138	$166,576	$-9,438
Frenchtown School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$23,669	$23,155	$514
Frenchtown School	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$13,360	$20,272	$-6,912
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$20,717	$20,310	$407
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$33,146	$32,393	$753
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$70,072	$81,242	$-11,170
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$20,957	$30,752	$-9,795
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$8,287	$16,213	$-7,926
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$10,208	$-10,208
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$160,641	$157,178	$3,463
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$310,803	$304,046	$6,757
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$235,922	$233,855	$2,067
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Elementary - Mathematics	$24,523	$28,610	$-4,088
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$34,996	$13,927	$21,069
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$53,293	$52,134	$1,159
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$24,523	$31,987	$-7,464
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$82,438	$80,646	$1,792
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$45,289	$45,048	$241
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$58,328	$57,060	$1,268
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$51,078	$49,968	$1,110
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$78,369	$79,098	$-729
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$19,195	$19,261	$-66
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$99,855	$100,623	$-768
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$55,584	$57,184	$-1,600
Meadowbrook Farms School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$6,719	$6,719	$-0
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$131,613	$131,066	$547
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$77,384	$-77,384
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$295,234	$227,869	$67,365
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)	$99,445	$62,091	$37,354
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$65,516	$58,961	$6,555
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$85,423	$83,818	$1,605
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$19,725	$7,718	$12,007
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$18,636	$-18,636
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$20,717	$20,310	$407
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$66,422	$73,471	$-7,049
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$147,317	$132,249	$15,068
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$113,179	$86,565	$26,614
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$16,573	$16,213	$360
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$318,430	$298,996	$19,434
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$272,861	$267,454	$5,407
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$297,059	$290,660	$6,399
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$40,872	$39,983	$889
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$80,675	$78,980	$1,695
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$81,743	$73,306	$8,437
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$81,743	$79,966	$1,777
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$69,199	$61,788	$7,411
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$81,743	$80,025	$1,718
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$72,119	$74,939	$-2,820
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$19,195	$19,261	$-66
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$99,854	$100,622	$-768
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$55,584	$56,833	$-1,249
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$22,645	$45,048	$-22,403
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$218,325	$213,641	$4,684
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$16,349	$16,349	$0
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$29	$-29
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$65,950	$65,394	$556
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)	$66,404	$44,051	$22,353
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$109,748	$131,092	$-21,344
George Hanaford School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$15,780	$15,437	$343
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$20,266	$-20,266
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$49,914	$41,221	$8,693
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$57,220	$67,971	$-10,751
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$55,229	$61,887	$-6,658
George Hanaford School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$3,315	$20,266	$-16,951
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$108,578	$142,813	$-34,235
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$408,569	$419,352	$-10,783
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$290,876	$292,868	$-1,992
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$193,157	$187,328	$5,829
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Family and Consumer Education	$82,866	$81,094	$1,772
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$455,370	$477,057	$-21,687
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$209,172	$146,899	$62,273
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$472,560	$457,943	$14,617
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$471,254	$468,098	$3,156
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$241,316	$236,187	$5,129
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$80,675	$78,921	$1,754
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$165,304	$166,578	$-1,274
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$82,438	$80,646	$1,792
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$81,743	$79,966	$1,777
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$120,889	$121,747	$-858
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$38,390	$38,521	$-131
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$91,711	$92,417	$-706
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$106,641	$107,461	$-820
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Aides and Other Non-Certified Staff	General Education	$9,906	$11,850	$-1,944
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$63,606	$70,516	$-6,910
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$0	$23,584	$-23,584
Archie R. Cole Middle School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$16,135	$16,460	$-325
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$419,459	$433,680	$-14,221
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$16,488	$16,584	$-97
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$220,746	$189,492	$31,254
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)	$129,235	$107,918	$21,317
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)	$110,975	$84,035	$26,940
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)	$9,468	$23,155	$-13,687
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$41,434	$20,310	$21,124
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$49,720	$48,639	$1,081
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$57,220	$60,091	$-2,871
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$44,105	$59,478	$-15,373
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$8,287	$12,160	$-3,873
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$225,147	$196,115	$29,032
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$591,121	$540,347	$50,773
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$418,471	$428,862	$-10,391
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$240,694	$251,307	$-10,613
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Career and Technical Education	$78,898	$77,183	$1,715
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$519,744	$494,793	$24,951
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$86,592	$118,279	$-31,687
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$631,118	$624,596	$6,522
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$164,609	$161,068	$3,541
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$515,365	$494,609	$20,756
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$81,743	$79,966	$1,777
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$51,078	$80,003	$-28,925
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$237,045	$254,342	$-17,297
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	School Administration - Support	Guidance	$78,355	$78,554	$-199
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$81,743	$80,226	$1,517
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$65,574	$64,148	$1,426
East Greenwich High School	Regular Elementary/Secondary Education Programs	Safety	School Resource Officer	Non-Instruction	$30,000	$57,628	$-27,628
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$224,092	$220,289	$3,803
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$79,345	$85,332	$-5,987
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$98,984	$99,745	$-761
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$115,300	$116,187	$-887
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$85,345	$85,711	$-366
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Teachers	Senior Project	$58,328	$58,556	$-228
East Greenwich High School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$14,232	$13,403	$829
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$177,431	$234,750	$-57,319
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$10,940	$9,126	$1,814
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$347,124	$245,924	$101,200
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$16,349	$16,349	$0
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$64,924	$84,563	$-19,639
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)	$114,129	$71,504	$42,625
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)	$3,945	$3,859	$86
East Greenwich High School	Special Education	Therapists, Psychologists et al	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$7,890	$7,726	$164
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$20,717	$20,310	$407
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$66,596	$65,265	$1,331
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$49,046	$32,161	$16,885
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$61,307	$35,985	$25,322
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$41,433	$8,107	$33,326
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$86,873	$87,541	$-668
Homebound/Home Instruction	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$2,434	$-2,434
Homebound/Home Instruction	Special Education	Instructional Teachers	Teachers	Homebound/Hospitalized (Census Cost Center 32207)	$0	$2,052	$-2,052
Regular Salaries					$21,083,721	$20,777,397	$306,324

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	$23,053	$-12,645
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Substitute TA's	General Education	$420	$3,947	$-3,527
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	$2,100	$-1,950
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	$150	$0	$150
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 4	$150	$0	$150
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 5	$150	$0	$150
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$2,000	$2,425	$-425
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	$24,654	$-10,298
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Substitute TA's	General Education	$6,280	$12,503	$-6,223
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	$1,350	$-1,125
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	General Education	$1,500	$1,425	$75
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Kindergarten	$150	$150	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 1	$150	$150	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 2	$150	$0	$150
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$3,000	$2,040	$960
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	$21,279	$1,249
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Substitute TA's	General Education	$5,420	$18,904	$-13,484
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	$900	$-675
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	Kindergarten	$150	$150	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 1	$150	$75	$75
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 2	$150	$0	$150
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$1,500	$2,085	$-585
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	$23,900	$-13,172
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Substitute TA's	General Education	$280	$16,548	$-16,268
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	$1,875	$-1,725
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	$150	$0	$150
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 4	$150	$0	$150
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 5	$150	$0	$150
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$3,000	$3,412	$-412
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	$36,050	$56,486	$-20,436
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Substitute TA's	General Education	$1,400	$4,130	$-2,730
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	$1,950	$-1,725
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	Social Sciences	$1,050	$1,050	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$16,000	$5,005	$10,995
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	$39,852	$37,075	$2,777
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Substitute TA's	General Education	$3,000	$8,012	$-5,012
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	$675	$-450
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	$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	Social Sciences	$1,275	$900	$375
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$14,500	$13,390	$1,110
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
East Greenwich High School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$150	$150	$0
Substitutes Salary					$263,976	$292,047	$-28,071

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	$0	$-0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	English Language Arts	$49,914	$33,276	$16,638
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Foreign Languages	$49,046	$32,697	$16,349
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Counselors and Placement Officers	Guidance	$49,046	$33,425	$15,621
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Physical Education and Health	$47,339	$31,559	$15,780
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Mathematics	$32,697	$34,723	$-2,026
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Natural Sciences	$32,975	$32,975	$-0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Social Sciences	$33,147	$33,146	$1
East Greenwich High School	Special Education	Curriculum Development	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$49,046	$32,697	$16,349
Department Heads, House Leaders, and Systemwide Supervisors					$343,210	$264,499	$78,711

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	$8,277	$-8,277
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$4,006	$-4,006
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$30,000	$139	$29,861
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$1,483	$-1,483
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$1,779	$-1,779
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$721	$-721
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$32,756	$-32,756
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$1,973	$-1,973
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$85	$-85
Regular Overtime					$30,000	$51,220	$-21,220

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	$210	$-210
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$6,306	$-6,306
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$1,845	$-1,845
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$2,680	$-2,680
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	$2,910	$-2,910
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$5,000	$9,187	$-4,187
Detention Coverage					$6,000	$23,138	$-17,138

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	$10,000	$300	$9,700

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	$12,422	$578
Summer School - Elementary	Special Education	Instructional Teachers	Teachers	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$28,000	$20,572	$7,428
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	$2,330	$2,670
Summer School - Elementary	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$15,000	$11,627	$3,373
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	$2,685	$315
Summer School - Middle	Special Education	Instructional Teachers	Teachers	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$7,500	$9,035	$-1,535
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	$270	$1,230
Summer School - Middle	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$8,200	$2,787	$5,413
Summer School - High	Special Education	Instructional Teachers	Teachers	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$4,500	$5,035	$-535
Summer School - High	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$1,500	$3,050	$-1,550
Summer Pay					$87,200	$69,814	$17,386

51339 No Label

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

51401 Stipend - Other

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services	Teachers	General Education	$0	$30	$-30
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services	Teachers	Elementary - Mathematics	$120	$120	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services	Teachers	Elementary - Mathematics	$120	$52	$68
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$2,500	$2,500	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$6,600	$6,600	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$2,200	$2,200	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$2,200	$2,200	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$2,200	$2,200	$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)	$2,200	$2,200	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$9,468	$9,468	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$9,468	$9,468	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$9,468	$9,468	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$9,468	$9,468	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$9,468	$9,468	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$10,068	$10,068	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$9,468	$8,740	$728
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$9,468	$9,468	$0
Stipend - Other					$94,484	$93,717	$767

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	$4,723	$4,471	$252
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$37,702	$12,777	$24,925
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$21,140	$35,685	$-14,545
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$119,746	$117,148	$2,598
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$37,106	$38,656	$-1,550
Stipend - Athletic Coaches/Extracurricular Advisors					$220,417	$208,736	$11,681

51406 Stipend - Athletic Event Officials/Personnel

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$0	$1,840	$-1,840

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	$252	$0	$252
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$8	$0	$8
Student Support Services	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$302	$0	$302
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration	Non-Instruction	$252	$0	$252
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Mid Level	Non-Instruction	$101	$0	$101
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$101	$0	$101
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$257	$0	$257
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$303	$0	$303
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$474	$0	$474
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$392	$0	$392
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$392	$0	$392
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$50	$0	$50
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$83	$0	$83
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$85	$0	$85
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$38	$0	$38
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	Maintenance and Repair Crew	Non-Instruction	$282	$0	$282
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$204	$0	$204
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	$50	$0	$50
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)	$362	$0	$362
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	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$30	$0	$30
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$13	$0	$13
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$251	$0	$251
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$402	$0	$402
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Elementary - Mathematics	$34	$0	$34
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$45	$0	$45
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$91	$0	$91
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$83	$0	$83
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$112	$0	$112
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$51	$0	$51
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Elementary - Mathematics	$5	$0	$5
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	Maintenance and Repair Crew	Non-Instruction	$262	$0	$262
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$175	$0	$175
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	$100	$0	$100
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$858	$0	$858
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)	$400	$0	$400
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$60	$0	$60
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)	$53	$0	$53
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$23	$0	$23
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	General Education	$12	$0	$12
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$200	$0	$200
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$500	$0	$500
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$500	$0	$500
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Elementary - Mathematics	$23	$0	$23
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$39	$0	$39
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$83	$0	$83
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$38	$0	$38
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$76	$0	$76
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$38	$0	$38
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	Maintenance and Repair Crew	Non-Instruction	$300	$0	$300
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$200	$0	$200
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)	$718	$0	$718
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$600	$0	$600
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$17	$0	$17
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Assistant Director of Special Education	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$38	$0	$38
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$25	$0	$25
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$38	$0	$38
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$27,924	$-27,924
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$478	$0	$478
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$402	$0	$402
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$402	$0	$402
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$30	$0	$30
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$76	$0	$76
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$64	$0	$64
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	$38	$0	$38
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	Maintenance and Repair Crew	Non-Instruction	$302	$0	$302
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$251	$0	$251
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	$50	$0	$50
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$428	$0	$428
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)	$211	$0	$211
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$60	$0	$60
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$19	$0	$19
George Hanaford School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$38	$0	$38
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$238	$0	$238
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$629	$0	$629
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$478	$0	$478
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$281	$0	$281
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	$554	$0	$554
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$242	$0	$242
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$554	$0	$554
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$554	$0	$554
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$181	$0	$181
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	$76	$0	$76
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	Maintenance and Repair Crew	Non-Instruction	$503	$0	$503
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$151	$-151	$302
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$50	$0	$50
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$101	$0	$101
Archie R. Cole Middle School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$15	$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)	$492	$0	$492
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)	$503	$0	$503
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$26	$0	$26
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$76	$0	$76
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$15	$0	$15
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	$805	$0	$805
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$729	$0	$729
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$430	$0	$430
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$805	$0	$805
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$81	$0	$81
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$805	$0	$805
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	$729	$0	$729
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	$113	$0	$113
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$603	$0	$603
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	Maintenance and Repair Crew	Non-Instruction	$805	$0	$805
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$101	$0	$101
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$430	$0	$430
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$50	$0	$50
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)	$578	$0	$578
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)	$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)	$202	$0	$202
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	Psychologist	Psychological Services (Census Cost Center 32640)	$45	$0	$45
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$18	$0	$18
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Finance and Administration	Co-Curricular Activities - Athletics	$200	$0	$200
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$76	$0	$76
Life					$28,974	$27,772	$1,201

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	$905	$895	$10
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive - Support	Non-Instruction	$286	$101	$185
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$0	$1,319	$-1,319
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Executive - Support	General Education	$723	$0	$723
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	School Administration - Support	General Education	$31	$301	$-270
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$145	$113	$32
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)	$1,009	$0	$1,009
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	$581	$-581
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$2,669	$905	$1,764
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$0	$1,436	$-1,436
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$905	$822	$83
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$906	$0	$906
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$1,521	$-1,521
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$153	$94	$59
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$3,017	$1,477	$1,540
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$2,716	$918	$1,798
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$2,112	$2,742	$-630
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$158	$150	$8
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$0	$200	$-200
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$260	$724	$-464
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$860	$905	$-45
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$45	$0	$45
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$905	$905	$-0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,866	$1,866	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$424	$280	$144
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$905	$905	$-0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$2,217	$951	$1,266
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$0	$1,266	$-1,266
James H. Eldredge El. School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$181	$181	$-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)	$334	$476	$-142
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$724	$664	$60
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$200	$-200
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)	$2,251	$1,582	$669
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	$1,901	$-1,901
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)	$114	$45	$69
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$572	$0	$572
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$0	$543	$-543
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$419	$578	$-159
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$120	$-120
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$30	$-30
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$32	$0	$32
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$108	$66	$42
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$151	$-151
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$48	$48	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$2,644	$1,888	$756
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$3,922	$1,642	$2,280
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$3,622	$3,621	$1
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Elementary - Mathematics	$407	$211	$196
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$416	$150	$266
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$258	$362	$-104
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$905	$301	$604
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$0	$32	$-32
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$2,776	$1,901	$875
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Elementary - Mathematics	$32	$0	$32
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$301	$301	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$0	$604	$-604
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$933	$1,632	$-699
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$388	$280	$108
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$905	$905	$-0
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$1,901	$951	$950
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$0	$871	$-871
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,149	$1,371	$-222
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$60	$60	$0
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$905	$181	$724
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$724	$724	$-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)	$928	$626	$302
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$5,704	$2,217	$3,487
Frenchtown School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$323	$272	$51
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)	$340	$0	$340
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$71	$75	$-4
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$344	$0	$344
Frenchtown School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$0	$362	$-362
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$731	$905	$-174
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$129	$180	$-51
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$60	$-60
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$29	$0	$29
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$66	$-66
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$132	$-132
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$905	$905	$-0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$3,622	$1,453	$2,169
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$2,750	$548	$2,202
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Elementary - Mathematics	$272	$185	$87
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$401	$138	$263
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$228	$233	$-5
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$258	$362	$-104
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$905	$905	$-0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$1,901	$4,639	$-2,738
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$0	$905	$-905
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,234	$1,233	$1
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$354	$280	$74
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$905	$905	$-0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$1,901	$951	$950
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$0	$951	$-951
Meadowbrook Farms School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$35	$35	$0
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$259	$266	$-7
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$45	$905	$-860
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$2,499	$785	$1,714
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$121	$-121
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)	$4,070	$2,217	$1,853
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,854	$1,901	$-47
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$4,118	$3,430	$688
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$269	$90	$179
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$71	$75	$-4
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$125	$-125
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$1,109	$905	$204
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$57	$60	$-3
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$46,692	$-46,692
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$3,659	$2,414	$1,245
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$1,811	$1,811	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$2,112	$2,111	$1
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$143	$150	$-7
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$905	$905	$-0
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$645	$181	$464
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$301	$905	$-604
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$905	$905	$-0
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$905	$905	$-0
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,234	$1,156	$78
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$354	$280	$74
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$905	$905	$-0
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$1,901	$951	$950
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$0	$1,082	$-1,082
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,981	$2,111	$-130
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$181	$181	$-0
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$724	$-724
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)	$2,217	$2,217	$0
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$3,803	$129	$3,674
George Hanaford School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$215	$181	$34
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$75	$-75
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$602	$770	$-168
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$200	$240	$-40
George Hanaford School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$11	$75	$-64
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$1,596	$1,886	$-290
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$3,317	$3,443	$-126
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$3,017	$3,017	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$1,254	$1,266	$-12
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$4,527	$3,665	$862
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$1,295	$1,630	$-335
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$3,017	$2,835	$182
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$1,811	$1,811	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$905	$905	$-0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$905	$905	$-0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$619	$0	$619
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$1,206	$1,206	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$905	$905	$-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	$905	$905	$-0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$2,467	$2,467	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$743	$560	$183
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$905	$905	$-0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$1,266	$1,266	$-0
Archie R. Cole Middle School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$60	$55	$5
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,051	$2,018	$33
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$181	$181	$-0
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,112	$1,431	$681
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)	$4,118	$2,166	$1,952
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)	$3,803	$284	$3,519
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)	$129	$272	$-143
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$86	$0	$86
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$303	$136	$167
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$361	$558	$-197
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$29	$45	$-16
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$0	$302	$-302
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$5,216	$3,551	$1,665
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$4,916	$3,124	$1,792
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$301	$1,206	$-905
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$5,102	$4,051	$1,051
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$905	$1,041	$-136
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$5,302	$3,257	$2,045
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$905	$905	$-0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$5,088	$3,125	$1,963
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$905	$905	$-0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$1,823	$905	$918
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$3,017	$2,815	$202
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	School Administration - Support	Guidance	$1,855	$1,856	$-1
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$905	$905	$-0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$905	$905	$-0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	English Language Arts	$516	$0	$516
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Foreign Languages	$516	$0	$516
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Mathematics	$630	$0	$630
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Natural Sciences	$344	$0	$344
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Social Sciences	$344	$0	$344
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$4,965	$4,368	$597
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,418	$1,119	$299
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$909	$0	$909
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$905	$1,811	$-906
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$2,217	$1,266	$951
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$0	$449	$-449
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Teachers	Senior Project	$301	$0	$301
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Counselors and Placement Officers	Senior Project	$0	$301	$-301
East Greenwich High School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$181	$156	$25
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,941	$2,996	$-1,055
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$181	$95	$86
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$3,406	$2,322	$1,084
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$181	$181	$-0
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,901	$2,640	$-739
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,217	$238	$1,979
East Greenwich High School	Special Education	Curriculum Development	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$171	$0	$171
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)	$54	$45	$9
East Greenwich High School	Special Education	Therapists, Psychologists et al	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$86	$6	$80
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$71	$69	$2
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$301	$0	$301
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$645	$708	$-63
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$143	$30	$113
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Finance and Administration	Co-Curricular Activities - Athletics	$860	$905	$-45
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$905	$0	$905
Dental					$221,205	$229,706	$-8,501

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	$15,646	$14,013	$1,633
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive - Support	Non-Instruction	$11,098	$8,098	$3,000
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$5,600	$11,933	$-6,333
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Curriculum and Assessment	General Education	$9,693	$2,188	$7,506
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Executive - Support	General Education	$0	$1,786	$-1,786
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	School Administration - Support	General Education	$4,009	$9,610	$-5,601
Student Support Services	Special Education	Program Management	Executive	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$4,375	$-4,375
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$583	$741	$-157
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)	$6,548	$0	$6,548
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	$673	$-673
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$36,427	$15,646	$20,781
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$4,375	$26,912	$-22,537
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	$29,121	$22,743	$6,378
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$15,642	$0	$15,642
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$17,953	$-17,953
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$443	$434	$9
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$57,319	$17,938	$39,381
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$51,312	$31,139	$20,173
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$37,299	$46,481	$-9,182
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$6,293	$3,146	$3,147
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$4,375	$4,870	$-495
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$16,739	$13,610	$3,129
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$17,055	$15,646	$1,409
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$4,375	$4,375	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$15,646	$15,646	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$21,654	$12,015	$9,639
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$2,075	$4,694	$-2,619
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$15,646	$15,646	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$49,284	$16,428	$32,856
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$0	$23,579	$-23,579
James H. Eldredge El. School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$1,201	$1,201	$-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)	$10,086	$15,289	$-5,203
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$4,806	$4,866	$-61
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$4,506	$-4,506
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)	$46,625	$39,110	$7,515
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	$32,856	$-32,856
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)	$283	$601	$-318
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	$1,094	$0
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$2,125	$2,082	$43
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$23,062	$13,038	$10,024
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$6,258	$-6,258
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$601	$-601
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$6,007	$0	$6,007
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$17,055	$217	$16,838
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$694	$-694
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$841	$841	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$42,023	$30,601	$11,422
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$59,802	$21,392	$38,410
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$50,479	$50,407	$72
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Elementary - Mathematics	$1,562	$694	$868
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$6,007	$3,004	$3,003
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$3,500	$3,500	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$1,062	$1,388	$-326
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$15,646	$15,646	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$0	$631	$-631
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$48,613	$32,856	$15,757
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Elementary - Mathematics	$611	$0	$611
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$6,007	$6,007	$-0
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$4,375	$12,099	$-7,724
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$15,646	$13,038	$2,608
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$6,525	$4,694	$1,831
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$15,646	$15,646	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$37,406	$20,978	$16,428
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$0	$16,507	$-16,507
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$21,653	$25,458	$-3,805
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,201	$1,201	$-0
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$15,646	$3,129	$12,517
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$12,517	$12,517	$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)	$16,117	$13,786	$2,331
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$77,613	$44,605	$33,008
Frenchtown School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,062	$3,607	$-2,545
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)	$6,308	$0	$6,308
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$1,573	$-1,573
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$1,417	$1,388	$29
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$15,646	$-15,646
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$6,007	$9,387	$-3,380
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$1,201	$-1,201
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$217	$-217
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$607	$-607
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$4,153	$7,845	$-3,692
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$53,701	$29,345	$24,356
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$46,640	$-2,373	$49,013
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Elementary - Mathematics	$1,041	$607	$434
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$0	$3,004	$-3,004
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$0	$4,826	$-4,826
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$1,062	$1,388	$-326
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$16,342	$16,344	$-2
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$32,856	$30,118	$2,738
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$0	$15,646	$-15,646
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$4,375	$4,375	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$21,653	$21,653	$-0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$6,822	$4,694	$2,128
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$15,646	$15,646	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$32,856	$16,428	$16,428
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$0	$16,428	$-16,428
Meadowbrook Farms School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$692	$692	$-0
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$10,382	$9,690	$692
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$15,646	$-15,646
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$39,111	$22,310	$16,801
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$2,086	$-2,086
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)	$73,599	$41,863	$31,736
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$38,885	$28,877	$10,008
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$72,020	$53,544	$18,476
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$885	$1,202	$-317
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$1,573	$-1,573
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$3,500	$3,938	$-438
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$10,382	$10,382	$-0
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$14,237	$15,646	$-1,409
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$1,201	$-1,201
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$150,802	$-150,802
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$66,417	$22,783	$43,634
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$37,541	$40,041	$-2,500
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$41,674	$41,674	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$0	$3,146	$-3,146
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$15,646	$15,646	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$3,281	$6,410	$-3,129
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$15,646	$15,646	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$15,646	$15,646	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$15,646	$15,646	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$21,653	$16,636	$5,017
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$6,822	$4,694	$2,128
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$15,646	$15,646	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$32,856	$16,428	$16,428
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$4,550	$21,857	$-17,307
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$38,174	$37,299	$875
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,129	$3,129	$0
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$3,500	$12,517	$-9,017
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)	$26,412	$26,335	$77
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$70,262	$21,722	$48,540
George Hanaford School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$708	$2,405	$-1,697
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$1,573	$-1,573
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$2,625	$2,188	$438
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$13,299	$-13,299
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$4,806	$-4,806
George Hanaford School	Bilingual/ESL Education	Instructional Teachers	Teachers	General Education	$0	$102,075	$-102,075
George Hanaford School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$1,502	$-1,502
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$37,299	$31,291	$6,008
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$48,722	$52,942	$-4,220
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$52,944	$52,944	$-0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$16,431	$23,730	$-7,299
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Family and Consumer Education	$15,646	$15,646	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$60,452	$48,910	$11,542
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$24,271	$20,715	$3,556
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$61,694	$43,966	$17,728
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$48,791	$48,791	$-0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$24,396	$24,396	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$15,646	$15,646	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$19,314	$21,653	$-2,339
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$4,375	$3,470	$905
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$15,646	$15,646	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$37,299	$37,299	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$13,347	$9,387	$3,960
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$8,925	$4,375	$4,550
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$15,646	$15,646	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$22,736	$22,736	$0
Archie R. Cole Middle School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$1,201	$1,206	$-5
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$44,803	$42,129	$2,674
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,129	$3,129	$0
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$37,299	$30,608	$6,691
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)	$76,569	$-7,347	$83,916
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)	$70,262	$52,317	$17,945
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)	$425	$3,607	$-3,182
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$7,392	$1,094	$6,298
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	$17,396	$4,972	$12,424
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$21,653	$9,807	$11,846
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$901	$-901
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$13,125	$16,517	$-3,392
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$99,881	$76,470	$23,411
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$89,687	$73,081	$16,606
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$6,007	$30,403	$-24,396
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Career and Technical Education	$13,125	$4,375	$8,750
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$108,631	$76,388	$32,243
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$16,354	$20,021	$-3,667
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$116,320	$-18,117	$134,437
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$7,917	$6,110	$1,807
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$86,146	$75,301	$10,845
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$15,646	$15,646	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$31,291	$20,021	$11,270
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$833	$40,768	$-39,935
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	School Administration - Support	Guidance	$60,176	$20,073	$40,103
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$15,646	$15,646	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$15,646	$15,646	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$67,181	$75,619	$-8,438
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$26,993	$18,775	$8,218
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$15,353	$31,291	$-15,938
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$39,164	$22,736	$16,428
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$0	$6,527	$-6,527
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Counselors and Placement Officers	Senior Project	$6,548	$6,007	$541
East Greenwich High School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$3,129	$3,129	$0
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$33,167	$60,246	$-27,079
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,129	$3,129	$0
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$57,490	$25,300	$32,190
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$3,129	$3,129	$0
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$35,791	$46,649	$-10,858
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)	$48,264	$14,576	$33,688
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)	$177	$601	$-424
East Greenwich High School	Special Education	Therapists, Psychologists et al	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$15,943	$0	$15,943
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$1,573	$-1,573
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$5,580	$0	$5,580
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$2,625	$1,750	$875
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$13,048	$-13,048
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$601	$-601
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Finance and Administration	Co-Curricular Activities - Athletics	$0	$15,646	$-15,646
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$15,646	$0	$15,646
Health and Medical - Self Insured / Active					$3,866,642	$3,392,438	$474,204

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	$39,166	$39,708	$-542

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	$0	$1,642	$-1,642

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	$19,744	$19,634	$110
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Curriculum and Assessment	General Education	$5,419	$5,467	$-48
Student Support Services	Special Education	Program Management	Executive	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$13,812	$13,794	$18
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$0	$14,276	$-14,276
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$1,336	$0	$1,336
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$57,460	$51,259	$6,201
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$42,719	$42,810	$-91
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$32,076	$39,161	$-7,085
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$5,346	$5,394	$-48
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$10,692	$10,788	$-96
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$10,692	$9,328	$1,364
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$10,839	$10,935	$-96
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$10,692	$10,788	$-96
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$10,692	$10,788	$-96
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$13,633	$13,616	$17
James H. Eldredge El. School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$3,606	$19	$3,587
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$18,773	$9,818	$8,955
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$14,426	$178	$14,248
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$10,878	$-10,878
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)	$826	$521	$305
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$2,710	$2,734	$-24
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$6,503	$6,509	$-6
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$5,963	$5,442	$521
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$1,930	$-1,930
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$650	$1,094	$-444
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$1,336	$1,349	$-13
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$2,269	$2,269	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$24,715	$16,105	$8,610
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$49,315	$43,906	$5,409
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$42,031	$42,456	$-425
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$0	$6,362	$-6,362
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Elementary - Mathematics	$8,115	$9,824	$-1,709
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$4,577	$1,910	$2,667
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$8,554	$8,630	$-76
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$3,208	$4,100	$-892
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$10,692	$10,788	$-96
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$10,839	$10,935	$-96
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$10,692	$10,788	$-96
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$13,887	$13,767	$120
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$15,123	$23,293	$-8,170
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,559	$3,579	$-19
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$8,713	$2,158	$6,555
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$14,426	$14,503	$-77
Frenchtown School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,096	$3,125	$-29
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$2,710	$2,734	$-24
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$4,336	$4,339	$-3
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$9,165	$10,879	$-1,714
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$2,741	$4,171	$-1,430
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$1,084	$2,188	$-1,104
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$1,348	$-1,348
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$21,012	$21,204	$-192
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$40,653	$41,037	$-384
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$30,858	$31,542	$-684
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Elementary - Mathematics	$5,410	$3,773	$1,637
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$4,577	$1,910	$2,667
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$6,971	$7,047	$-76
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$3,208	$4,321	$-1,113
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$10,783	$10,879	$-96
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$7,629	$7,725	$-96
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$6,681	$6,777	$-96
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$13,061	$13,049	$12
Meadowbrook Farms School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$1,482	$1,493	$-11
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$17,215	$17,623	$-408
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$10,416	$-10,416
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$38,617	$30,723	$7,894
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,580	$1,042	$1,538
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$2,710	$2,734	$-24
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$8,688	$9,869	$-1,181
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$19,269	$17,662	$1,607
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$14,804	$11,636	$3,168
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$2,168	$2,188	$-20
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$41,652	$40,002	$1,650
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$35,690	$35,519	$171
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$38,855	$38,813	$42
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$5,346	$5,394	$-48
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$10,552	$10,648	$-96
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$10,692	$9,749	$943
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$10,692	$10,788	$-96
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$9,051	$7,425	$1,626
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$10,692	$10,788	$-96
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$13,061	$13,049	$12
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$28,557	$20,273	$8,284
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,606	$19	$3,587
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$14,549	$14,503	$46
George Hanaford School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,064	$2,083	$-19
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$2,759	$-2,759
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$6,529	$5,483	$1,046
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$7,484	$9,185	$-1,701
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$7,224	$8,338	$-1,114
George Hanaford School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$434	$2,732	$-2,298
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$13,940	$17,497	$-3,557
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$53,441	$56,895	$-3,454
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$38,047	$39,067	$-1,020
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$25,265	$25,496	$-231
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Family and Consumer Education	$10,839	$10,935	$-96
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$56,390	$61,245	$-4,855
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$27,098	$18,455	$8,643
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$61,811	$58,894	$2,917
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$61,640	$62,076	$-436
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$31,564	$31,852	$-288
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$10,552	$10,648	$-96
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$21,622	$22,112	$-490
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$10,783	$10,879	$-96
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$10,692	$10,788	$-96
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$0	$290	$-290
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$11,996	$11,993	$3
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$13,949	$13,929	$20
Archie R. Cole Middle School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$3,559	$3,579	$-19
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$57,225	$58,050	$-825
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,637	$3,656	$-19
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$28,874	$25,586	$3,288
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)	$1,238	$3,125	$-1,887
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$5,419	$2,709	$2,710
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$6,503	$6,561	$-58
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$7,484	$8,088	$-604
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$5,769	$8,011	$-2,242
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$1,084	$1,641	$-557
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$29,449	$23,771	$5,678
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$77,574	$74,702	$2,872
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$54,736	$56,249	$-1,513
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$31,483	$35,109	$-3,626
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Career and Technical Education	$10,320	$10,416	$-96
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$70,304	$66,932	$3,372
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$11,326	$15,111	$-3,785
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$84,910	$84,287	$623
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$21,531	$21,723	$-192
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$67,410	$67,269	$141
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$10,692	$10,788	$-96
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$6,681	$10,788	$-4,107
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$37,421	$34,063	$3,358
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$10,692	$10,788	$-96
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$8,577	$8,673	$-96
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	English Language Arts	$6,529	$4,253	$2,276
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Foreign Languages	$6,415	$4,180	$2,235
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Counselors and Placement Officers	Guidance	$0	$4,806	$-4,806
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Physical Education and Health	$6,192	$4,188	$2,004
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Mathematics	$4,277	$4,180	$97
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Natural Sciences	$4,313	$4,244	$69
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Social Sciences	$4,336	$4,266	$70
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$12,947	$12,936	$11
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$15,081	$15,053	$28
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Teachers	Senior Project	$7,629	$7,725	$-96
East Greenwich High School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$2,413	$2,273	$141
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$23,208	$32,529	$-9,321
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,413	$2,062	$352
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$45,404	$33,165	$12,239
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$3,606	$3,626	$-19
East Greenwich High School	Special Education	Curriculum Development	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$6,415	$4,179	$2,236
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)	$516	$521	$-5
East Greenwich High School	Special Education	Therapists, Psychologists et al	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,032	$1,042	$-10
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$2,710	$2,734	$-24
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$8,711	$8,807	$-96
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$6,415	$4,303	$2,112
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$8,019	$4,855	$3,164
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$5,419	$1,094	$4,325
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$11,363	$11,365	$-2
Teacher/Administrative Pension - ERSRI (Defined Benefit)					$2,377,790	$2,347,971	$29,819

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	$6,298	$0	$6,298
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Executive - Support	General Education	$2,169	$0	$2,169
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	School Administration - Support	General Education	$62	$0	$62
Student Support Services	Special Education	Therapists, Psychologists et al	Other School Activities - Mid Level	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$4,628	$0	$4,628
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	$1,047	$-1,047
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$8,350	$0	$8,350
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$5,987	$0	$5,987
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Mid Level	Non-Instruction	$5,171	$0	$5,171
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$8,176	$0	$8,176
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$3,847	$0	$3,847
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,434	$0	$1,434
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$5,595	$0	$5,595
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,019	$0	$1,019
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$4,154	$0	$4,154
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)	$5,875	$0	$5,875
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$4,216	$0	$4,216
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Elementary - Mathematics	$120	$0	$120
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$3,547	$0	$3,547
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,019	$0	$1,019
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$4,154	$0	$4,154
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,203	$0	$1,203
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$8,344	$0	$8,344
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)	$709	$0	$709
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$2,405	$0	$2,405
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$4,161	$0	$4,161
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,019	$0	$1,019
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$2,951	$0	$2,951
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)	$5,281	$0	$5,281
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$3,479	$0	$3,479
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$4,536	$0	$4,536
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$4,161	$0	$4,161
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,019	$0	$1,019
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$4,154	$0	$4,154
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)	$3,526	$0	$3,526
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$5,828	$0	$5,828
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$4,985	$0	$4,985
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$2,038	$0	$2,038
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$3,378	$0	$3,378
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$6,862	$0	$6,862
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$5,893	$0	$5,893
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	School Administration - Support	Guidance	$4,161	$0	$4,161
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$11,899	$0	$11,899
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$4,213	$0	$4,213
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$4,532	$0	$4,532
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)	$3,447	$0	$3,447
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$6,060	$0	$6,060
MERS Pension (Defined Benefit)					$186,065	$1,047	$185,019

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	$3,925	$118	$3,807
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Curriculum and Assessment	General Education	$3,823	$1,181	$2,642
Student Support Services	Special Education	Program Management	Executive	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$2,978	$-2,978
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$2,932	$2,819	$113
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$1,884	$0	$1,884
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$266	$0	$266
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$11,422	$6,189	$5,233
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$8,492	$6,961	$1,531
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$6,376	$5,989	$387
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$1,063	$0	$1,063
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$2,125	$2,534	$-409
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$2,125	$1,885	$240
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$2,155	$2,362	$-207
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$2,125	$2,330	$-205
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$2,125	$2,125	$-0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$2,710	$3,190	$-480
James H. Eldredge El. School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$0	$4,113	$-4,113
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,732	$1,932	$1,800
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	$16,453	$-16,453
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$2,349	$-2,349
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)	$164	$113	$51
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$539	$591	$-52
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$1,293	$1,406	$-113
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$1,384	$759	$625
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$388	$-388
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$129	$257	$-128
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$317	$-317
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$538	$538	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$5,146	$3,480	$1,666
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$10,068	$7,133	$2,935
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$8,355	$6,670	$1,685
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$0	$1,258	$-1,258
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Elementary - Mathematics	$956	$1,014	$-57
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$910	$370	$540
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$1,700	$2,027	$-327
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$638	$905	$-267
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$2,125	$2,330	$-205
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$2,155	$2,362	$-207
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$2,125	$2,330	$-205
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$2,760	$2,972	$-212
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,006	$2,899	$107
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,732	$466	$1,266
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$1,864	$-1,864
Frenchtown School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$615	$674	$-59
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$539	$590	$-51
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$862	$937	$-75
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$1,822	$0	$1,822
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$545	$817	$-272
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$215	$514	$-299
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$317	$-317
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$4,177	$2,125	$2,052
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$8,081	$6,568	$1,513
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$6,134	$4,032	$2,102
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Elementary - Mathematics	$638	$887	$-249
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$910	$370	$540
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$1,386	$1,386	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$638	$972	$-334
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$2,143	$0	$2,143
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$1,517	$1,517	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$1,328	$1,328	$-0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$2,596	$2,576	$20
Meadowbrook Farms School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$0	$175	$-175
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,422	$3,876	$-454
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$2,446	$-2,446
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$7,676	$6,254	$1,422
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$513	$225	$288
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$539	$591	$-52
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$1,727	$2,152	$-425
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$3,830	$3,881	$-51
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$2,943	$2,487	$456
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$431	$514	$-83
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$8,279	$7,875	$404
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$7,094	$5,060	$2,034
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$7,724	$7,840	$-116
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$1,063	$0	$1,063
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$2,098	$0	$2,098
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$2,125	$2,073	$52
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$2,125	$2,125	$-0
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$1,799	$1,457	$342
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$2,125	$2,330	$-205
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$2,596	$2,816	$-220
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$5,676	$18,057	$-12,381
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$4,072	$-4,072
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$1,864	$-1,864
George Hanaford School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$410	$450	$-40
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$590	$-590
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$1,298	$1,289	$9
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$1,488	$0	$1,488
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$1,436	$1,610	$-174
George Hanaford School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$86	$642	$-556
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$2,771	$3,637	$-866
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$10,623	$11,858	$-1,235
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$7,563	$8,110	$-547
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$5,022	$3,387	$1,635
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Family and Consumer Education	$2,155	$2,155	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$11,210	$10,629	$581
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$5,386	$3,817	$1,569
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$12,287	$12,551	$-264
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$12,253	$10,825	$1,428
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$6,274	$6,877	$-603
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$2,098	$0	$2,098
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$4,298	$4,776	$-478
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$2,143	$2,555	$-412
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$2,125	$2,330	$-205
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$0	$63	$-63
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$2,384	$2,366	$18
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$2,773	$3,264	$-491
Archie R. Cole Middle School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$0	$500	$-500
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$11,375	$12,294	$-919
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	$511	$-511
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$5,739	$5,230	$509
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)	$246	$674	$-428
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$1,077	$591	$486
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$1,293	$1,293	$0
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$1,488	$1,398	$90
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$1,147	$1,611	$-464
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$215	$385	$-170
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$5,854	$4,668	$1,186
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$15,420	$13,164	$2,256
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$10,880	$9,330	$1,550
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$6,258	$7,261	$-1,003
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Career and Technical Education	$2,051	$2,446	$-395
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$13,974	$11,463	$2,511
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$2,251	$2,965	$-714
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$16,878	$13,089	$3,789
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$4,280	$4,689	$-409
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$13,399	$11,530	$1,869
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$2,125	$2,330	$-205
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$1,328	$2,125	$-797
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$7,438	$5,250	$2,188
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$2,125	$2,330	$-205
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$1,705	$1,705	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	English Language Arts	$1,298	$948	$350
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Foreign Languages	$1,275	$850	$425
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Counselors and Placement Officers	Guidance	$0	$998	$-998
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Physical Education and Health	$1,231	$899	$332
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Mathematics	$850	$932	$-82
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Natural Sciences	$857	$1,022	$-165
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Social Sciences	$862	$945	$-83
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$2,574	$2,792	$-218
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$2,998	$3,252	$-254
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Teachers	Senior Project	$1,517	$1,517	$0
East Greenwich High School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$0	$266	$-266
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$4,613	$6,654	$-2,041
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$237	$-237
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$9,025	$6,699	$2,326
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$466	$-466
East Greenwich High School	Special Education	Curriculum Development	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,275	$1,013	$262
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)	$103	$112	$-9
East Greenwich High School	Special Education	Therapists, Psychologists et al	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$205	$205	$-0
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$539	$591	$-52
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$1,731	$1,732	$-1
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$1,275	$932	$343
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$1,594	$956	$638
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$1,077	$257	$820
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$2,259	$2,450	$-191
Teacher/Administrative Pension - ERSRI (Defined Contribution)					$462,721	$461,071	$1,650

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	$1,186	$6,285	$-5,099
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Executive - Support	General Education	$408	$2,554	$-2,146
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	School Administration - Support	General Education	$60	$4,906	$-4,846
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$0	$487	$-487
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)	$871	$0	$871
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$1,574	$9,681	$-8,107
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$0	$219	$-219
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Mid Level	Non-Instruction	$2,532	$6,097	$-3,565
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$1,540	$9,642	$-8,102
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$0	$4,537	$-4,537
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$270	$1,563	$-1,293
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$784	$4,315	$-3,531
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$192	$1,110	$-918
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$782	$4,679	$-3,897
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)	$1,106	$5,797	$-4,691
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	$2,609	$-2,609
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$717	$2,897	$-2,180
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Elementary - Mathematics	$23	$153	$-131
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$668	$3,045	$-2,377
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$192	$1,111	$-919
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$782	$4,618	$-3,836
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)	$226	$1,476	$-1,250
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,571	$9,897	$-8,326
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)	$134	$1,379	$-1,245
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$1,030	$-1,030
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$453	$3,008	$-2,555
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$784	$5,007	$-4,223
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$192	$1,111	$-919
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$556	$3,489	$-2,933
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)	$994	$3,910	$-2,916
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$655	$3,543	$-2,888
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$854	$5,493	$-4,639
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$1,176	$-1,176
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$784	$4,201	$-3,417
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$192	$1,111	$-919
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$556	$3,762	$-3,206
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$226	$2,890	$-2,664
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)	$664	$2,831	$-2,167
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,097	$8,317	$-7,220
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,209	$7,705	$-6,496
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$384	$2,221	$-1,837
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$636	$3,344	$-2,708
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$0	$1,364	$-1,364
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)	$1,292	$6,799	$-5,507
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)	$1,110	$5,298	$-4,188
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	School Administration - Support	Guidance	$784	$5,213	$-4,429
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$2,241	$13,486	$-11,245
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$793	$4,586	$-3,793
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$853	$5,088	$-4,235
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)	$649	$5,316	$-4,667
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)	$1,141	$4,488	$-3,347
MERS Pension (Defined Contribution)					$34,717	$204,845	$-170,128

52301 FICA

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive - Support	Non-Instruction	$7,691	$7,399	$292
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$688	$955	$-267
Staff Development and Support	Regular Elementary/Secondary Education Programs	Staff Development and Support	Principals and Assistant Principals	General Education	$0	$992	$-992
Program and Curriculum Development	Regular Elementary/Secondary Education Programs	Staff Development and Support	Curriculum and Assessment	General Education	$0	$224	$-224
Program and Curriculum Development	Regular Elementary/Secondary Education Programs	Staff Development and Support	Curriculum and Assessment	General Education	$1,333	$1,333	$0
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Curriculum and Assessment	General Education	$0	$726	$-726
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Other School Activities - Mid Level	General Education	$0	$371	$-371
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Executive - Support	General Education	$2,520	$2,563	$-43
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	School Administration - Support	General Education	$0	$5,494	$-5,494
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Aides and Other Non-Certified Staff	General Education	$0	$1,220	$-1,220
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$482	$488	$-6
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)	$5,595	$0	$5,595
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$9,449	$8,776	$673
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$6,991	$1,865	$5,126
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Mid Level	Non-Instruction	$6,037	$6,262	$-225
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$10,409	$9,827	$582
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$4,492	$4,203	$289
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$5,022	$2,837	$2,185
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$27	$-27
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$0	$275	$-275
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$0	$279	$-279
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$0	$6	$-6
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$0	$6	$-6
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$0	$23	$-23
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$0	$294	$-294
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	$2,000	$1,429	$571
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$245	$-245
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$0	$277	$-277
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$5	$-5
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$130	$-130
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 3	$9	$0	$9
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 4	$9	$0	$9
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 5	$9	$0	$9
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$4,463	$4,288	$175
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$150	$-150
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$5,558	$1,102	$4,456
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$4,144	$4,476	$-332
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$1,838	$-1,838
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)	$6,200	$5,820	$380
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	$2,153	$-2,153
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	$1	$-1
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	$150	$-150
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$7	$-7
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$13	$-13
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$43	$-43
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$0	$215	$-215
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$0	$215	$-215
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Elementary - Mathematics	$0	$43	$-43
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	$86	$-86
Frenchtown School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$2,000	$1,533	$467
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$775	$-775
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$3,869	$2,383	$1,486
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Elementary - Mathematics	$140	$132	$9
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services	Teachers	General Education	$0	$2	$-2
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$70	$-70
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services	Teachers	Elementary - Mathematics	$7	$7	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$0	$23	$-23
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$84	$-84
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$93	$88	$5
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Kindergarten	$9	$9	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 1	$9	$9	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 2	$9	$0	$9
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$3,861	$3,077	$784
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$126	$-126
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$3,644	$1,102	$2,542
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$4,409	$4,556	$-147
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$24	$-24
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$6	$-6
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,116	$1,191	$-75
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$8,502	$10,182	$-1,680
Frenchtown School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$5	$-5
Frenchtown School	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$575	$1,186	$-611
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	$100	$-100
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$38	$-38
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$13	$-13
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$38	$-38
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$0	$486	$-486
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$0	$215	$-215
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$0	$6	$-6
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Elementary - Mathematics	$46	$38	$9
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$0	$86	$-86
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$2,000	$1,300	$700
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$1,172	$-1,172
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$2,232	$2,426	$-194
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services	Teachers	General Education	$0	$3	$-3
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$33	$-33
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services	Teachers	Elementary - Mathematics	$7	$3	$5
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	$56	$-56
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Kindergarten	$9	$9	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 1	$9	$5	$5
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 2	$9	$0	$9
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$4,473	$4,612	$-139
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$129	$-129
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$1,102	$-1,102
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$3,019	$3,135	$-116
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$304	$-304
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$9	$-9
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$557	$-557
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$1	$-1
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$155	$145	$10
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)	$4,969	$3,536	$1,433
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$3,711	$3,958	$-247
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$3,622	$4,524	$-902
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$2	$-2
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$1,096	$-1,096
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	$267	$-267
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$365	$-365
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$34	$-34
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$0	$808	$-808
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$0	$835	$-835
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$0	$271	$-271
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$0	$274	$-274
George Hanaford School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$2,000	$1,482	$518
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$1,026	$-1,026
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$0	$442	$-442
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$49	$-49
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$116	$-116
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 3	$9	$0	$9
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 4	$9	$0	$9
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 5	$9	$0	$9
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$4,473	$4,198	$275
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$212	$-212
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$1,102	$-1,102
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$0	$3,167	$-3,167
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$4,409	$2,683	$1,726
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$-2	$2
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)	$3,661	$2,862	$799
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$5,588	$7,384	$-1,796
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	$4	$-4
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$169	$-169
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$8	$-8
George Hanaford School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$0	$277	$-277
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$0	$845	$-845
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$0	$39	$-39
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$0	$327	$-327
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$0	$56	$-56
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$0	$2,055	$-2,055
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$0	$1,076	$-1,076
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$0	$1,754	$-1,754
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$0	$1,600	$-1,600
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	Substitutes	Substitute Teachers A	General Education	$2,000	$3,156	$-1,156
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$212	$-212
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$0	$215	$-215
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$59	$-59
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$121	$-121
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Social Sciences	$65	$65	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$6,825	$6,962	$-137
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$2,480	$266	$2,214
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$2,414	$2,203	$211
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Aides and Other Non-Certified Staff	General Education	$0	$721	$-721
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$3,803	$4,038	$-235
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$0	$1,257	$-1,257
Archie R. Cole Middle School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$0	$20	$-20
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	$624	$-624
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	$4	$-4
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$6,632	$6,152	$480
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$5,682	$4,783	$899
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	$5	$-5
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$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	$163	$-163
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$170	$-170
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$1	$-1
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$771	$810	$-39
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	Teachers	Co-curricular Activities - Non-Athletics	$0	$1,410	$-1,410
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$1,311	$789	$522
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$0	$1,995	$-1,995
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$0	$539	$-539
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$0	$363	$-363
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$0	$559	$-559
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	$768	$-768
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$0	$696	$-696
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$0	$1,162	$-1,162
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$0	$381	$-381
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$0	$885	$-885
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$0	$274	$-274
East Greenwich High School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$3,392	$2,291	$1,101
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$497	$-497
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$0	$232	$-232
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	School Administration - Support	Guidance	$5,019	$4,832	$187
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$417	$-417
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$33	$-33
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Mathematics	$0	$117	$-117
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$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	Substitute Teachers A	Social Sciences	$79	$56	$23
East Greenwich High School	Regular Elementary/Secondary Education Programs	Safety	School Resource Officer	Non-Instruction	$1,860	$0	$1,860
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$12,391	$14,479	$-2,088
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$907	$-907
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$4,715	$-4,715
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$4,849	$4,882	$-33
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Teachers	Senior Project	$0	$-3	$3
East Greenwich High School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$205	$83	$122
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$247	$-247
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$215	$-215
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)	$3,392	$5,318	$-1,926
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$6,367	$4,919	$1,448
East Greenwich High School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$9	$9	$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	$1	$-1
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	$4	$-4
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$120	$-120
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$7	$-7
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$6,500	$9,299	$-2,799
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$2,301	$2,397	$-96
Homebound/Home Instruction	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$110	$-110
Homebound/Home Instruction	Special Education	Instructional Teachers	Teachers	Homebound/Hospitalized (Census Cost Center 32207)	$0	$101	$-101
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	Teachers	General Education	$0	$447	$-447
Central Office	Other Programs	Retiree Benefits and Other	Retirees and Other Former Employees	Non-Instruction	$0	$19	$-19
Summer School - Elementary	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - Extended School Year (Census Cost Centers 32222 and 3	$0	$734	$-734
Summer School - Elementary	Special Education	Instructional Teachers	Teachers	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$0	$1,256	$-1,256
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	$144	$-144
Summer School - Elementary	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$0	$721	$-721
Summer School - Middle	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - Extended School Year (Census Cost Centers 32222 and 3	$0	$166	$-166
Summer School - Middle	Special Education	Instructional Teachers	Teachers	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$0	$547	$-547
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	$17	$-17
Summer School - Middle	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$0	$173	$-173
Summer School - High	Special Education	Instructional Teachers	Teachers	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$0	$312	$-312
Summer School - High	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$0	$167	$-167
FICA					$234,134	$274,904	$-40,771

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	$2,189	$2,108	$81
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Curriculum and Assessment	Non-Instruction	$236	$0	$236
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive - Support	Non-Instruction	$1,250	$1,730	$-480
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$161	$224	$-63
Staff Development and Support	Regular Elementary/Secondary Education Programs	Staff Development and Support	Principals and Assistant Principals	General Education	$0	$232	$-232
Program and Curriculum Development	Regular Elementary/Secondary Education Programs	Staff Development and Support	Curriculum and Assessment	General Education	$0	$52	$-52
Program and Curriculum Development	Regular Elementary/Secondary Education Programs	Staff Development and Support	Curriculum and Assessment	General Education	$312	$312	$-0
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Curriculum and Assessment	General Education	$601	$771	$-170
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Other School Activities - Mid Level	General Education	$0	$87	$-87
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Executive - Support	General Education	$589	$599	$-10
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	School Administration - Support	General Education	$601	$1,292	$-691
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Aides and Other Non-Certified Staff	General Education	$0	$285	$-285
Student Support Services	Special Education	Program Management	Executive	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,531	$1,583	$-52
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$113	$114	$-1
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)	$928	$0	$928
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$1,881	$2,053	$-172
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$27,735	$25,479	$2,256
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Mid Level	Non-Instruction	$1,412	$1,465	$-53
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$1,027	$2,298	$-1,271
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$1,051	$983	$68
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,175	$663	$512
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$136	$0	$136
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$5,232	$5,463	$-231
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$3,956	$4,589	$-633
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$3,114	$4,098	$-984
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$489	$582	$-93
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$1,185	$1,170	$15
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$926	$1,046	$-120
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$1,202	$1,143	$59
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$500	$334	$166
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$57	$-57
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$1,185	$1,250	$-65
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$3	$-3
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$926	$1,126	$-200
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$30	$-30
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 3	$2	$0	$2
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 4	$2	$0	$2
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 5	$2	$0	$2
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,046	$1,003	$43
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$35	$-35
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,304	$257	$1,047
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$1,511	$1,440	$71
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$1,027	$1,047	$-20
James H. Eldredge El. School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$237	$232	$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)	$1,982	$1,489	$493
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$948	$928	$20
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$1,175	$-1,175
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)	$1,711	$1,361	$350
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	$503	$-503
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)	$91	$53	$38
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$300	$316	$-16
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$708	$748	$-40
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$733	$533	$200
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$200	$-200
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$66	$118	$-52
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$136	$154	$-18
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$239	$239	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$2,237	$1,656	$581
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$4,329	$4,688	$-359
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$3,868	$4,531	$-663
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$89	$681	$-592
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Elementary - Mathematics	$533	$493	$41
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$330	$195	$135
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$948	$999	$-51
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$343	$491	$-148
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$926	$1,127	$-201
Frenchtown School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$500	$356	$144
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$181	$-181
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$1,068	$557	$511
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Elementary - Mathematics	$33	$31	$2
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$1,102	$1,179	$-77
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services	Teachers	General Education	$0	$0	$-0
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$91	$-91
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services	Teachers	Elementary - Mathematics	$2	$2	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$1,185	$1,136	$49
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$20	$-20
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$22	$21	$1
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Kindergarten	$2	$2	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 1	$2	$2	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 2	$2	$0	$2
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$906	$720	$186
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$30	$-30
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$854	$258	$596
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$1,539	$1,457	$82
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$1,027	$1,066	$-39
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,318	$2,457	$-1,139
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$234	$231	$3
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$706	$225	$481
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$948	$900	$48
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)	$342	$279	$63
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,396	$2,381	$15
Frenchtown School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$339	$328	$11
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)	$342	$277	$65
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$274	$295	$-21
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$481	$499	$-18
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$795	$1,146	$-351
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$205	$421	$-216
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$110	$236	$-126
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$154	$-154
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$2,317	$2,440	$-123
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$3,715	$4,379	$-664
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$2,382	$3,285	$-903
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Elementary - Mathematics	$366	$431	$-65
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$430	$195	$235
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$773	$755	$18
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$343	$496	$-153
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$925	$1,133	$-208
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$500	$304	$196
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$274	$-274
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$685	$567	$118
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$586	$786	$-200
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services	Teachers	General Education	$0	$1	$-1
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$27	$-27
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services	Teachers	Elementary - Mathematics	$2	$1	$1
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$741	$804	$-63
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$13	$-13
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Kindergarten	$2	$2	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 1	$2	$1	$1
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 2	$2	$0	$2
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,049	$1,078	$-30
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$30	$-30
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$258	$-258
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$1,448	$1,377	$71
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$685	$733	$-48
Meadowbrook Farms School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$97	$95	$3
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,809	$1,985	$-176
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$884	$1,087	$-203
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$2,865	$3,444	$-579
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$36	$36	$0
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,712	$827	$885
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,027	$926	$101
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$1,712	$1,058	$654
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$283	$110	$173
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$256	$-256
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$274	$295	$-21
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$963	$1,146	$-183
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$2,041	$2,001	$40
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$1,381	$1,216	$165
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$220	$236	$-16
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$10,921	$4,422	$6,499
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$3,437	$2,845	$592
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$3,689	$4,181	$-492
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$593	$581	$12
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$910	$1,111	$-201
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$1,185	$1,122	$63
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$934	$1,127	$-193
George Hanaford School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$500	$347	$153
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$240	$-240
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$744	$901	$-157
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$38	$-38
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$926	$1,126	$-200
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$27	$-27
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 3	$2	$0	$2
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 4	$2	$0	$2
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 5	$2	$0	$2
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,049	$982	$67
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$49	$-49
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$258	$-258
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$1,448	$1,377	$71
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$685	$740	$-56
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$342	$627	$-285
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,547	$3,024	$-477
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$237	$225	$12
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$0	$-0
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$956	$900	$56
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)	$1,027	$669	$358
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,712	$1,727	$-15
George Hanaford School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$226	$219	$7
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$294	$-294
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$724	$643	$81
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$830	$956	$-126
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$801	$917	$-116
George Hanaford School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$3	$295	$-292
George Hanaford School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$0	$65	$-65
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$1,182	$2,011	$-829
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$5,245	$6,084	$-839
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$3,390	$4,169	$-779
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$2,590	$2,728	$-138
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Family and Consumer Education	$954	$1,145	$-191
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$5,447	$6,983	$-1,536
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$2,732	$2,189	$543
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$6,025	$6,729	$-704
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$6,314	$7,091	$-777
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$3,239	$3,568	$-329
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$910	$0	$910
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$500	$738	$-238
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$50	$-50
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$2,038	$2,347	$-309
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$1,183	$1,242	$-59
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$39	$-39
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$926	$1,125	$-199
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$28	$-28
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$0	$32	$-32
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Social Sciences	$15	$15	$-0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,600	$1,628	$-28
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$580	$62	$518
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$566	$515	$51
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$1,330	$1,383	$-53
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$1,546	$1,475	$71
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Aides and Other Non-Certified Staff	General Education	$0	$169	$-169
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$685	$952	$-267
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$0	$294	$-294
Archie R. Cole Middle School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$234	$234	$-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)	$5,688	$6,378	$-690
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$239	$228	$11
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,582	$2,699	$-117
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)	$2,054	$1,439	$615
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)	$1,712	$1,119	$593
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)	$136	$329	$-193
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$575	$317	$258
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$721	$759	$-38
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$570	$964	$-394
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$281	$826	$-544
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$110	$177	$-67
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$0	$192	$-192
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	Teachers	Co-curricular Activities - Non-Athletics	$0	$333	$-333
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$306	$185	$121
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$3,265	$3,031	$234
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Distributive/Marketing Education	$2,200	$0	$2,200
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$274	$8,004	$-7,730
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$4,830	$6,281	$-1,451
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$3,286	$3,934	$-648
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Career and Technical Education	$1,144	$1,207	$-63
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$6,490	$7,221	$-731
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$996	$1,757	$-761
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$7,603	$9,153	$-1,550
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$2,374	$2,473	$-99
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$6,421	$7,311	$-890
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$926	$1,125	$-199
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$481	$1,249	$-768
East Greenwich High School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$632	$536	$96
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$116	$-116
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$3,517	$3,260	$257
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	School Administration - Support	Guidance	$685	$1,130	$-445
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$926	$1,129	$-203
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$147	$-147
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$691	$891	$-200
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	$724	$459	$265
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Foreign Languages	$711	$456	$255
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Counselors and Placement Officers	Guidance	$0	$979	$-979
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Physical Education and Health	$686	$436	$250
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Mathematics	$474	$494	$-20
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Natural Sciences	$478	$454	$24
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Social Sciences	$481	$457	$24
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$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	Substitute Teachers A	Social Sciences	$18	$13	$5
East Greenwich High School	Regular Elementary/Secondary Education Programs	Safety	School Resource Officer	Non-Instruction	$435	$0	$435
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$2,907	$3,386	$-479
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$212	$-212
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$1,103	$-1,103
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$1,435	$1,365	$70
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$1,672	$1,599	$73
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$1,027	$1,156	$-129
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Teachers	Senior Project	$747	$826	$-79
East Greenwich High School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$206	$182	$24
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,109	$3,426	$-1,317
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$159	$121	$38
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$4,246	$3,580	$666
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$237	$225	$12
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)	$1,027	$1,244	$-217
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)	$1,712	$1,151	$561
East Greenwich High School	Special Education	Curriculum Development	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$711	$464	$247
East Greenwich High School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2	$2	$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)	$57	$55	$2
East Greenwich High School	Special Education	Therapists, Psychologists et al	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$114	$109	$5
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$274	$295	$-21
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$867	$944	$-77
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$711	$458	$253
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$889	$506	$383
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$551	$118	$433
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$3	$-3
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$2,780	$3,390	$-610
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$538	$560	$-22
Homebound/Home Instruction	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$35	$-35
Homebound/Home Instruction	Special Education	Instructional Teachers	Teachers	Homebound/Hospitalized (Census Cost Center 32207)	$0	$29	$-29
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	Teachers	General Education	$0	$104	$-104
Central Office	Other Programs	Retiree Benefits and Other	Retirees and Other Former Employees	Non-Instruction	$0	$4	$-4
Summer School - Elementary	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - Extended School Year (Census Cost Centers 32222 and 3	$621	$180	$441
Summer School - Elementary	Special Education	Instructional Teachers	Teachers	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$311	$298	$13
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	$34	$-34
Summer School - Elementary	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$310	$169	$141
Summer School - Middle	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - Extended School Year (Census Cost Centers 32222 and 3	$0	$39	$-39
Summer School - Middle	Special Education	Instructional Teachers	Teachers	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$0	$131	$-131
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	$4	$-4
Summer School - Middle	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$0	$40	$-40
Summer School - High	Special Education	Instructional Teachers	Teachers	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$0	$73	$-73
Summer School - High	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$0	$39	$-39
Medicare					$313,895	$335,320	$-21,425

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	$1,147	$1,203	$-56
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive - Support	Non-Instruction	$883	$984	$-101
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	School Administration - Support	General Education	$768	$778	$-10
Student Support Services	Special Education	Program Management	Executive	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$850	$894	$-44
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$1,188	$1,232	$-44
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$897	$943	$-46
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Mid Level	Non-Instruction	$796	$837	$-41
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$1,167	$1,231	$-64
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$3,036	$2,758	$278
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$2,298	$2,333	$-35
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$1,765	$2,147	$-382
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$694	$726	$-32
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$694	$663	$30
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$701	$722	$-21
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$694	$714	$-21
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$694	$714	$-20
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$671	$644	$27
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$841	$884	$-44
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$670	$714	$-44
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,098	$854	$244
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$158	$719	$-561
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)	$883	$789	$94
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$1,403	$979	$424
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$2,628	$2,384	$244
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$2,263	$2,361	$-98
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$694	$714	$-20
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$701	$721	$-20
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$694	$714	$-20
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$854	$892	$-39
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$670	$683	$-13
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$915	$1,345	$-430
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,187	$1,304	$-117
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$617	$722	$-105
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$1,210	$1,240	$-30
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$2,194	$2,241	$-47
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$1,704	$1,763	$-59
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$698	$718	$-20
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$671	$708	$-36
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$812	$854	$-42
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,020	$1,062	$-42
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$158	$696	$-538
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$2,092	$1,722	$370
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)	$809	$592	$218
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$718	$740	$-22
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$593	$669	$-76
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$1,123	$1,070	$53
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$899	$759	$141
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$2,244	$2,207	$37
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$1,946	$1,992	$-46
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$2,104	$2,150	$-46
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$686	$707	$-20
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$694	$668	$25
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$694	$714	$-20
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$694	$714	$-20
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$630	$679	$-49
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$812	$854	$-42
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,588	$1,625	$-37
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$877	$1,062	$-185
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$869	$1,142	$-273
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$2,835	$3,027	$-192
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$2,064	$2,165	$-101
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$1,423	$1,445	$-22
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Family and Consumer Education	$701	$721	$-20
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$3,141	$3,420	$-279
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$1,528	$1,170	$358
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$3,254	$3,290	$-36
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$3,245	$3,359	$-114
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$1,739	$1,778	$-40
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$686	$706	$-20
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$1,241	$1,304	$-63
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$698	$718	$-20
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$694	$714	$-20
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$950	$998	$-48
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$759	$798	$-40
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$857	$901	$-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)	$2,906	$3,125	$-219
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,604	$1,460	$144
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)	$1,005	$904	$101
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$885	$741	$144
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$1,633	$1,505	$128
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$4,031	$3,852	$179
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$2,900	$3,092	$-192
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$1,735	$1,882	$-147
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Career and Technical Education	$675	$695	$-20
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$3,563	$3,541	$22
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$725	$975	$-249
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$4,293	$4,426	$-134
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$1,236	$1,266	$-30
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$3,534	$3,540	$-6
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$694	$714	$-20
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$493	$714	$-221
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$1,711	$1,902	$-191
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	School Administration - Support	Guidance	$671	$704	$-33
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$694	$715	$-22
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,626	$1,670	$-44
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$678	$750	$-72
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$806	$848	$-42
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$913	$960	$-47
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$717	$753	$-36
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,320	$1,769	$-448
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,432	$1,845	$587
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)	$583	$745	$-162
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)	$906	$656	$250
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$727	$765	$-38
Workers Compensation Premium					$135,266	$138,680	$-3,413

52917 Tuition Reimbursement - Non Taxable

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$1,500	$0	$1,500
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$8,500	$5,819	$2,681
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$1,700	$0	$1,700
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)	$1,500	$400	$1,100
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$1,500	$0	$1,500
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$15,000	$6,774	$8,226
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$5,300	$0	$5,300
Tuition Reimbursement - Non Taxable					$35,000	$12,993	$22,007

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	$344	$-344
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$0	$625	$-625
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$3,500	$25,664	$-22,164
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$0	$1,460	$-1,460
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	$0	$188	$-188
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$0	$531	$-531
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	$18,265	$8,636	$9,629
Speech Therapists					$21,765	$37,448	$-15,683

53203 Occupational 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	Occupational Therapy - School Year	$0	$993	$-993
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$0	$993	$-993
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$0	$993	$-993
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$0	$993	$-993
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$0	$993	$-993
Occupational Therapists					$0	$4,964	$-4,964

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	$150	$150
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$386	$386	$0
Interpreters					$686	$536	$150

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	$600	$750	$-150
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Services for Orientation and Mobility	$1,800	$3,250	$-1,450
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Services for Orientation and Mobility	$2,300	$2,000	$300
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Services for Orientation and Mobility	$4,900	$8,406	$-3,506
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Services for Orientation and Mobility	$3,000	$3,318	$-318
Orientation and Mobility Specialists					$12,600	$17,724	$-5,124

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	$48,395	$42,272	$6,123
Frenchtown School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$79,852	$69,749	$10,103
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$70,173	$61,295	$8,878
George Hanaford School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$43,555	$38,044	$5,511
Bus Assistants/Monitors					$241,975	$211,360	$30,615

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	$4,100	$4,100	$0
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	$100	$0
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
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	$1,197	$1,185	$12
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	$670	$670	$0
Performing Arts					$6,267	$6,055	$212

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	$10,900	$15,301	$-4,401
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Physical Therapy - School Year	$10,900	$15,301	$-4,401
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Physical Therapy - School Year	$10,900	$15,301	$-4,401
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Physical Therapy - School Year	$10,900	$15,301	$-4,401
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Physical Therapy - School Year	$10,900	$15,301	$-4,401
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Physical Therapy - School Year	$10,900	$15,301	$-4,401
Physical Therapists					$65,400	$91,806	$-26,406

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	$1,250	$750
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)	$17,068	$10,854	$6,214
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$2,000	$0	$2,000
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	$1,800	$1,200
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$3,000	$2,008	$992
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	$900	$1,100
Evaluations					$30,068	$16,812	$13,257

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	$10,000	$16,000	$-6,000
Student Support Services	Regular Elementary/Secondary Education Programs	Student Health and Services	None - For non-compensation and benefits Expenditure Accounts	General Education	$41,433	$41,433	$0
Student Support Services	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$-110	$110
Mentoring					$51,433	$57,323	$-5,890

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	$4,636	$-4,636

53220 Other Purchased Professional Educational Services

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Student Support Services	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$10,000	$25,011	$-15,011
James H. Eldredge El. School	Early Intervening Services	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$2,815	$2,815	$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)	$43,000	$145,576	$-102,576
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)	$8,233	$6,667	$1,566
Frenchtown School	Early Intervening Services	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$1,700	$1,699	$1
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)	$5,000	$55,610	$-50,610
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)	$8,233	$9,392	$-1,159
Meadowbrook Farms School	Early Intervening Services	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$2,815	$2,612	$203
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)	$5,000	$0	$5,000
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)	$8,233	$2,125	$6,108
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	$1,292	$1,208
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)	$1,000	$0	$1,000
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)	$86,000	$118,849	$-32,849
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)	$8,233	$15,004	$-6,771
Archie R. Cole Middle School	Early Intervening Services	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Grade 6	$2,815	$2,611	$204
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)	$43,000	$102,518	$-59,518
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)	$36,313	$36,092	$220
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)	$40,000	$64,560	$-24,560
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)	$1,500	$1,875	$-375
East Greenwich High School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$0	$683	$-683
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)	$2,000	$5,478	$-3,478
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)	$12,000	$13,912	$-1,912
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)	$2,000	$0	$2,000
Other Purchased Professional Educational Services					$332,388	$614,381	$-281,993

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	$1,000	$432	$568
East Greenwich High School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$0	$144	$-144
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)	$1,500	$2,927	$-1,427
Virtual Classrooms					$2,500	$3,503	$-1,003

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	General Education	$1,932	$1,932	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$0	$100	$-100
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	$130	$170
James H. Eldredge El. 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	$0	$500
Frenchtown School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$1,530	$1,522	$8
Frenchtown School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$2,240	$2,215	$25
Frenchtown School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$1,800	$1,787	$13
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)	$300	$130	$170
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)	$550	$99	$451
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$715	$512	$203
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$902	$640	$262
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$770	$528	$242
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$180	$180	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Library Science	$0	$979	$-979
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)	$500	$273	$227
George Hanaford School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,339	$1,339	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$1,200	$3,071	$-1,871
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)	$300	$376	$-76
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	$335	$165
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$989	$989	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$96	$96	$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	$540	$-290
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)	$400	$490	$-90
East Greenwich High School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$3,233	$2,708	$525
East Greenwich High School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$390	$260	$130
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)	$900	$183	$717
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	$669	$81
Web-based Supplemental Instructional Programs					$22,564	$22,082	$483

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	$7,500	$7,178	$322
Financial	Regular Elementary/Secondary Education Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,550	$998	$1,552
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$266	$261	$5
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$3,500	$3,500	$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	$1,791	$162	$1,630
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$62	$37	$25
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$2,220	$37	$2,183
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Art	$12	$12	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$25	$25	$0
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	$12	$12	$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	$335	$125	$210
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)	$735	$148	$587
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)	$1,382	$1,382	$0
James H. Eldredge El. 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	$235	$-235
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$156	$151	$5
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$11,616	$11,616	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$2,094	$0	$2,094
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$3,279	$12	$3,266
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$3,255	$0	$3,255
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Art	$12	$12	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$400	$25	$375
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	$12	$12	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$988	$0	$988
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$600	$0	$600
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)	$1,644	$957	$687
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)	$1,382	$1,382	$0
Frenchtown School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$600	$235	$365
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$266	$261	$5
Meadowbrook Farms 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
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$1,428	$0	$1,428
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$1,628	$133	$1,494
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$2,726	$79	$2,647
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Art	$400	$12	$388
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$400	$25	$375
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$12	$12	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$600	$590	$10
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$25	$25	$0
Meadowbrook Farms School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$900	$369	$531
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)	$1,382	$1,382	$0
Meadowbrook Farms School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$400	$908	$-508
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$45	$40	$5
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$3,500	$3,500	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$500	$0	$500
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$2,170	$0	$2,170
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Art	$12	$12	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$25	$25	$0
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	$12	$12	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$195	$150	$45
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$290	$240	$50
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)	$700	$248	$452
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)	$1,382	$1,382	$0
George Hanaford School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$600	$336	$264
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$45	$40	$5
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,320	$1,320	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Art	$200	$0	$200
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$578	$578	$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	$790	$0	$790
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Guidance	$228	$50	$178
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	$200	$75	$125
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$60	$60	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$1,000	$650	$350
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$1,500	$0	$1,500
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$375	$370	$5
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$438	$438	$0
Archie R. Cole Middle School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,175	$1,363	$-188
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)	$1,382	$1,382	$0
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)	$600	$618	$-18
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$243	$238	$5
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,980	$1,980	$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	$502	$100	$402
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$2,270	$2,171	$99
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	$122	$0	$122
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Business Education	$319	$0	$319
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$1,000	$0	$1,000
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$1,113	$1,113	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$150	$100	$50
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	$485	$360	$125
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)	$800	$323	$477
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)	$7,882	$7,882	$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)	$600	$521	$79
East Greenwich High School	Bilingual/ESL Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$0	$44	$-44
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,067	$2,067	$0
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$4,200	$0	$4,200
The Village Lower School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$562	$500	$62
Professional Development and Training Services					$104,067	$64,454	$39,613

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	$2,793	$2,301	$492
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$600	$465	$135
Student Support Services	Special Education	Program Management	None - For non-compensation and benefits Expenditure Accounts	Special Education Support - Administration (Census Cost Center 32330)	$2,500	$3,162	$-662
Financial	Regular Elementary/Secondary Education Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,011	$2,563	$448
Technology	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,200	$4,195	$5
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$250	$-1,525	$1,775
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$200	$200	$-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	$2,000	$0	$2,000
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$434	$434	$0
James H. Eldredge El. School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$700	$169	$531
James H. Eldredge El. 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)	$600	$19	$581
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,045	$0	$2,045
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$434	$434	$0
Frenchtown School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$600	$42	$558
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)	$500	$19	$481
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$198	$198	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$360	$360	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,164	$325	$839
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$434	$145	$289
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)	$600	$424	$176
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	$259	$141
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$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	Library Science	$434	$434	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$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	Non-Instruction	$434	$434	$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)	$700	$198	$502
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)	$500	$52	$448
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	$486	$486	$0
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	$796	$199	$597
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$26	$0	$26
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$655	$520	$135
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$868	$579	$289
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)	$1,320	$1,038	$282
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)	$700	$442	$258
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	$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	$726	$1,124	$-398
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$700	$0	$700
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$1,200	$1,200	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Business Education	$250	$250	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$806	$779	$27
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$600	$250	$350
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$3,034	$745	$2,289
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	$154	$446
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)	$250	$250	$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)	$600	$67	$533
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,925	$2,892	$32
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	$205	$205	$0
Conferences / Workshops					$48,237	$26,486	$21,751

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	$93,000	$95,578	$-2,578
Superintendents Office	Special Education	Legal	None - For non-compensation and benefits Expenditure Accounts	Special Education Support - Administration (Census Cost Center 32330)	$30,000	$13,582	$16,418
Legal Services					$123,000	$109,160	$13,840

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	$8,833	$8,621	$211
Financial	Regular Elementary/Secondary Education Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$14,952	$13,784	$1,168
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$103	$38	$65
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	$0	$5,000	$-5,000
Other Services					$23,887	$27,443	$-3,556

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	$2,000	$0

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	$3,017	$-214

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	$14,572	$1,428

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	$5,840	$4,900	$940
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$47,786	$44,450	$3,336
Officials/Referees					$53,626	$49,350	$4,276

53417 Contracted Nursing Services

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Meadowbrook Farms 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)	$43,000	$32,290	$10,710
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$378	$-378
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	$392	$-392
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)	$43,000	$41,821	$1,179
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	$504	$-504
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$25,980	$24,854	$1,126
Contracted Nursing Services					$111,980	$100,239	$11,741

53502 Other Technical 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	$16,057	$16,057	$0
Technology	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,183	$5,183	$0
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$10,260	$10,752	$-492
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services	None - For non-compensation and benefits Expenditure Accounts	General Education	$6,400	$6,193	$207
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services	None - For non-compensation and benefits Expenditure Accounts	General Education	$6,400	$6,193	$207
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services	None - For non-compensation and benefits Expenditure Accounts	General Education	$6,400	$6,193	$207
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services	None - For non-compensation and benefits Expenditure Accounts	General Education	$6,400	$6,193	$207
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services	None - For non-compensation and benefits Expenditure Accounts	General Education	$18,836	$18,422	$414
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services	None - For non-compensation and benefits Expenditure Accounts	General Education	$21,771	$20,943	$828
Other Technical Services					$97,707	$96,129	$1,578

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	$1,200	$983	$217
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$1,200	$983	$217
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$1,200	$1,024	$176
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	$394	$-194
James H. Eldredge El. School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$200	$200	$0
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$500	$411	$89
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	$150	$0	$150
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$100	$86	$14
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$25	$0	$25
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$2,062	$2,012	$50
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$1,352	$1,293	$59
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$1,092	$1,092	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$878	$878	$0
Frenchtown School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$200	$0	$200
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)	$200	$0	$200
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$500	$411	$89
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$700	$458	$242
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$200	$200	$0
Frenchtown School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$25	$0	$25
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$845	$845	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$1,066	$1,066	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$910	$910	$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)	$200	$178	$22
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)	$600	$237	$363
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$1,250	$747	$503
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$500	$112	$388
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$200	$151	$49
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$25	$0	$25
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$1,200	$983	$217
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$1,200	$983	$217
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$1,200	$983	$217
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)	$200	$241	$-41
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)	$200	$0	$200
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$1,250	$847	$403
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$500	$445	$55
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$200	$79	$121
George Hanaford School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$25	$0	$25
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$7,200	$6,826	$374
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)	$800	$759	$41
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)	$200	$478	$-278
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	$1,084	$916
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	$78	$422
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$200	$79	$121
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$25	$0	$25
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$8,400	$4,908	$3,492
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)	$800	$516	$284
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)	$200	$200	$0
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	$811	$189
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	$427	$73
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$200	$79	$121
East Greenwich High School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$25	$0	$25
Testing					$45,605	$35,474	$10,131

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	$8,424	$3,913	$4,511
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$700	$700	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$700	$600	$100
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$600	$500	$100
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$700	$549	$151
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$750	$628	$122
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	$500	$0
Shipping and Postage					$12,699	$7,715	$4,984

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	$2,000	$205	$1,795

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	$2,500	$1,123	$1,377

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	$10,000	$16,844	$-6,844
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,500	$1,889	$1,611
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,000	$2,204	$1,796
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,000	$2,204	$1,796
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,500	$1,889	$1,611
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					$25,600	$25,029	$571

54205 Rodent and Pest Control Services

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,250	$1,031	$219
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,250	$1,031	$219
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,250	$1,031	$219
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,250	$1,031	$219
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,250	$1,031	$219
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,250	$1,031	$219
Rodent and Pest Control Services					$7,500	$6,188	$1,312

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	$900	$959	$-59
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,100	$2,417	$-317
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,100	$1,296	$-196
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$623	$-123
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,100	$4,224	$-124
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,100	$4,246	$-146
Cleaning Services					$12,800	$13,764	$-964

54311 Maintenance and Repairs - Fixtures and Equipment

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Safety	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$15,000	$14,156	$844
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$21,000	$22,470	$-1,470
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,500	$2,591	$-91
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,500	$2,298	$202
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,500	$2,298	$202
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,500	$2,298	$202
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$415	$415	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$138	$138	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Family and Consumer Education	$550	$375	$175
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	$740	$10
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$7,000	$9,803	$-2,803
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$565	$444	$121
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	$540	$540	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Technical Education/Computer Technology	$580	$555	$25
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$7,000	$7,530	$-530
Maintenance and Repairs - Fixtures and Equipment					$63,538	$66,652	$-3,113

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	$18,000	$20,534	$-2,534
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,100	$3,811	$1,289
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,300	$3,042	$258
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,100	$1,811	$289
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,100	$1,726	$1,374
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$10,000	$11,534	$-1,534
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$14,400	$17,683	$-3,283
Maintenance and Repairs - General					$56,000	$60,140	$-4,140

54320 Maintenance and Repairs - Technology-Related Hardware

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Technology	Regular Elementary/Secondary Education Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$1,791	$-1,791
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	$348	$348	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$348	$348	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$348	$348	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$348	$348	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$3,490	$3,490	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$5,493	$5,493	$0
Maintenance and Repairs - Technology-Related Hardware					$10,375	$12,166	$-1,791

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	$4,000	$7,085	$-3,085
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,678	$2,678	$0
Maintenance and Repairs - Electrical					$6,678	$9,763	$-3,085

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	$40,000	$49,233	$-9,233
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$8,400	$11,671	$-3,271
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,900	$6,697	$-2,797
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$8,900	$8,350	$550
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,900	$10,123	$-6,223
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$28,600	$27,475	$1,125
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$18,300	$32,929	$-14,629
Maintenance and Repairs - HVAC					$112,000	$146,479	$-34,479

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	$0	$310	$-310
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	$116	$384
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$116	$384
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$116	$384
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$116	$384
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$0	$500
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$116	$384
Maintenance and Repairs - Glass					$3,000	$890	$2,110

54324 Maintenance and Repairs - Plumbing

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$1,234	$-1,234
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,000	$3,988	$12
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,000	$3,987	$13
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,000	$3,987	$13
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,000	$3,987	$13
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	$6,978	$22
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$12,000	$11,962	$38
Maintenance and Repairs - Plumbing					$35,000	$36,123	$-1,123

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	$3,000	$1,977	$1,023
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,000	$3,294	$1,706
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,000	$3,294	$1,706
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$10,000	$6,589	$3,411
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$10,000	$6,589	$3,411
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$40,000	$26,355	$13,645
Water					$73,000	$48,097	$24,903

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	$5,670	$5,144	$526
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,670	$5,099	$571
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,670	$5,099	$571
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,670	$5,122	$548
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,670	$5,144	$526
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$11,340	$10,174	$1,166
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$17,010	$15,205	$1,805
Telephone					$56,700	$50,987	$5,713

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	$3,000	$3,000	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,000	$3,000	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,000	$2,000	$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	$12,000	$12,000	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$25,000	$25,000	$0
Sewage/Cesspool					$45,000	$45,000	$0

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
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,040	$2,683	$-643
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$900	$0	$900
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$26,045	$26,704	$-658
Renting Land and Buildings					$48,985	$50,386	$-1,402

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	$0	$1,000
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$100	$900	$-800
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,800	$698	$1,102
Rental of Equipment and Vehicles					$2,900	$1,598	$1,302

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	$15,236	$-15,236
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Safety	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,000	$8,927	$-3,927
Frenchtown School	Regular Elementary/Secondary Education Programs	Safety	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,400	$4,582	$818
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Safety	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,400	$4,382	$1,018
George Hanaford School	Regular Elementary/Secondary Education Programs	Safety	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,400	$4,482	$918
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Safety	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$10,800	$8,927	$1,873
East Greenwich High School	Regular Elementary/Secondary Education Programs	Safety	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$22,600	$17,365	$5,235
Alarm and Fire Safety Services					$54,600	$63,900	$-9,300

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	$200	$0	$200

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	$67,078	$66,787	$291
James H. Eldredge El. School	Special Education	Transportation	None - For non-compensation and benefits Expenditure Accounts	Transportation	$54,790	$48,104	$6,686
Frenchtown School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$105,408	$109,949	$-4,541
Frenchtown School	Special Education	Transportation	None - For non-compensation and benefits Expenditure Accounts	Transportation	$54,100	$48,109	$5,991
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$143,739	$143,321	$418
Meadowbrook Farms School	Special Education	Transportation	None - For non-compensation and benefits Expenditure Accounts	Transportation	$54,100	$48,109	$5,991
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	$250	$250	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$67,078	$66,787	$291
George Hanaford School	Special Education	Transportation	None - For non-compensation and benefits Expenditure Accounts	Transportation	$54,100	$48,109	$5,991
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	$1,500	$1,000	$500
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	$500	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$268,312	$268,558	$-246
Archie R. Cole Middle School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Transportation	$125	$300	$-175
Archie R. Cole Middle School	Special Education	Transportation	None - For non-compensation and benefits Expenditure Accounts	Transportation	$54,100	$48,109	$5,991
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	$11,390	$3,910
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$1,100	$272	$828
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$1,800	$1,145	$655
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	$1,816	$684
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	$1,125	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Office Occupations	$1,800	$1,800	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$1,800	$1,300	$500
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	$314	$126
East Greenwich High School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$306,643	$306,619	$24
East Greenwich High School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Transportation	$300	$325	$-25
East Greenwich High School	Special Education	Transportation	None - For non-compensation and benefits Expenditure Accounts	Transportation	$54,100	$48,109	$5,991
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$72,300	$72,663	$-363
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	$357,243	$-57,243
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	$34,760	$21,867	$12,893
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	$34,800	$40,964	$-6,164
Transportation Contractors					$1,753,948	$1,764,943	$-10,995

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	$132,000	$134,524	$-2,524

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	$1,700	$411	$1,289

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	$2,607	$593
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,400	$2,120	$280
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,000	$770	$230
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,200	$633	$567
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,400	$2,093	$307
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$800	$765	$35
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,500	$655	$845
Printing					$12,500	$9,643	$2,857

55503 Document Copying

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	$20,000	$14,105	$5,895
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$12,000	$13,323	$-1,323
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$13,500	$14,918	$-1,418
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$17,000	$16,935	$65
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$15,000	$16,882	$-1,882
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$35,000	$41,561	$-6,561
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$33,000	$37,336	$-4,336
Document Copying					$145,500	$155,060	$-9,560

55610 Tuition to Other School Districts within the State

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Warwick School District	Career and Technical Education Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$16,711	$16,711	$0
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	$52,000	$53,412	$-1,412
Foster-Glocester School District	Career and Technical Education Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$16,461	$16,461	$0
Tuition to Other School Districts within the State					$85,172	$86,584	$-1,412

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)	$14,000	$6,990	$7,010
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)	$89,000	$106,202	$-17,202
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)	$30,000	$49,415	$-19,415
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)	$251,500	$207,877	$43,623
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)	$93,986	$85,110	$8,876
Eleanor Briggs School	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - School Year (Census Cost Center 32208)	$0	$49,547	$-49,547
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)	$0	$729	$-729
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)	$31,500	$21,281	$10,219
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)	$118,000	$146,983	$-28,983
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)	$5,000	$7,648	$-2,648
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)	$24,500	$11,799	$12,701
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)	$60,500	$62,098	$-1,598
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)	$44,700	$0	$44,700
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	$7,830	$2,170
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)	$56,000	$50,220	$5,780
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)	$93,986	$86,054	$7,932
Gateway Academy (UT)	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	$4,433	$-4,433
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	$6,243	$-6,243
Tuition to Private Sources					$922,672	$929,958	$-7,286

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)	$4,000	$1,925	$2,075
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)	$50,000	$46,249	$3,751
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)	$0	$22,353	$-22,353
Tuition to Education Service Agencies within the State					$54,000	$70,527	$-16,527

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	$25,400	$40,059	$-14,659
Beacon Charter School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$12,700	$13,353	$-653
The Greene School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$30,328	$23,368	$6,960
Tuition to Charter Schools					$68,428	$76,780	$-8,352

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	$3,054	$3,216	$-161
Student Support Services	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,300	$3,316	$-16
Financial	Regular Elementary/Secondary Education Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,539	$2,585	$-45
Technology	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,600	$1,490	$2,110
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$237	$-237
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	$250	$150
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$650	$238	$412
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,092	$2,092	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$400	$250	$150
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$355	$94	$260
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,092	$2,071	$22
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$400	$250	$150
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,467	$1,318	$148
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$400	$264	$136
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$0	$500
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,092	$1,876	$216
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$0	$300
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	$500	$418	$82
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$400	$264	$136
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,395	$3,395	$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	$4,185	$2,299	$1,885
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$400	$250	$150
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,008	$1,769	$240
Employee Travel - Non-Teachers					$34,530	$27,942	$6,588

55809 Employee Travel - Teachers

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$86	$86	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$90	$0	$90
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$45	$0	$45
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$600	$563	$37
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	$75	$49	$26
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$45	$0	$45
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$20	$0	$20
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$60	$60	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$500	$134	$366
Frenchtown School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$20	$0	$20
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$47	$47	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,000	$827	$174
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$20	$0	$20
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$150	$0	$150
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$2,092	$1,962	$130
George Hanaford School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$20	$0	$20
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$1,098	$1,038	$61
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$99	$99	$0
Archie R. Cole Middle School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,334	$1,334	$0
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$20	$0	$20
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	$266	$34
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$300	$88	$212
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$878	$707	$172
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$126	$126	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$130	$130	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$300	$300	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Business Education	$281	$33	$248
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Business Education	$2,092	$2,092	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$3,268	$2,679	$589
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$281	$142	$139
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	$1,550	$1,509	$41
East Greenwich High School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$20	$0	$20
East Greenwich High School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$0	$243	$-243
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,402	$1,275	$127
Employee Travel - Teachers					$19,450	$15,788	$3,662

55810 Travel - Other

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	$300	$300	$0
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$599	$599	$0
Travel - Other					$899	$899	$0

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	$1,550	$1,470	$80
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)	$1,050	$1,110	$-60
Financial	Regular Elementary/Secondary Education Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,573	$1,684	$890
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$11,250	$10,798	$452
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$12,515	$10,351	$2,163
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$13,705	$10,324	$3,381
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$1,900	$1,711	$189
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	$750	$738	$12
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$1,545	$1,422	$123
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	$12,000	$11,124	$876
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,500	$2,209	$291
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	$445	$55
James H. Eldredge El. School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$800	$1,893	$-1,093
James H. Eldredge El. School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Work Services (Census Cost Center 32615)	$30	$0	$30
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	$475	$344	$131
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$300	$318	$-18
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$40	$0	$40
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education	$450	$449	$1
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$29,398	$6,841	$22,557
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$901	$901	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$9,610	$8,102	$1,508
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$7,684	$7,354	$330
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$1,205	$1,015	$190
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$1,088	$1,014	$74
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$1,088	$1,086	$2
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$2,329	$146	$2,183
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$2,268	$0	$2,268
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$6,547	$4,338	$2,209
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)	$600	$166	$434
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)	$600	$369	$231
Frenchtown School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Work Services (Census Cost Center 32615)	$30	$13	$17
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$250	$119	$131
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$200	$198	$2
Frenchtown School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$40	$0	$40
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education	$750	$449	$301
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$5,726	$2,977	$2,749
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$6,433	$4,902	$1,531
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$5,412	$2,959	$2,453
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$1,140	$963	$177
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$960	$680	$280
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	$1,050	$1,035	$15
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$2,280	$2,247	$33
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$8,401	$6,723	$1,678
Meadowbrook Farms School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,000	$762	$238
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	$903	$297
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)	$0	$1,449	$-1,449
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)	$0	$1,664	$-1,664
Meadowbrook Farms School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Work Services (Census Cost Center 32615)	$30	$13	$17
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)	$1,650	$1,342	$308
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$250	$119	$131
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$200	$200	$0
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$40	$0	$40
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$11,250	$10,198	$1,052
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$14,000	$11,117	$2,883
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$12,905	$9,814	$3,091
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$1,500	$1,331	$169
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$1,500	$1,066	$434
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	$2,250	$1,684	$566
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$12,000	$11,698	$302
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,000	$994	$6
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,500	$1,164	$1,336
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	$455	$45
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	$973	$27
George Hanaford School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Work Services (Census Cost Center 32615)	$30	$0	$30
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$250	$215	$35
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$700	$700	$0
George Hanaford School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$40	$0	$40
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$11,197	$11,119	$78
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$2,500	$2,378	$122
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$1,000	$821	$179
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	$3,861	$39
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	$2,350	$850
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$1,000	$49	$951
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	$7,251	$719
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$5,724	$5,565	$159
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$750	$235	$515
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	$9,375	$9,037	$338
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	$500	$486	$14
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$1,000	$999	$1
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$760	$561	$199
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$0	$4,863	$-4,863
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	$0	$3,000
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$18,897	$15,821	$3,077
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	$419	$281
Archie R. Cole Middle School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,500	$1,011	$1,489
Archie R. Cole Middle School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Work Services (Census Cost Center 32615)	$30	$13	$17
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$250	$0	$250
Archie R. Cole Middle School	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	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$40	$0	$40
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$2,000	$972	$1,028
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-curricular Activities - Non-Athletics	$2,200	$1,696	$504
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$6,086	$-6,086
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$11,150	$11,240	$-90
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$1,011	$990	$21
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$3,400	$1,588	$1,812
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	$3,952	$3,767	$185
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Career and Technical Education	$2,500	$2,411	$89
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Career and Technical Education	$6,088	$0	$6,088
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$4,000	$1,774	$2,226
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$3,000	$1,083	$1,917
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$9,867	$9,552	$315
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$0	$1,613	$-1,613
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Office Occupations	$900	$842	$58
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	$302	$698
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	$5,375	$4,960	$415
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$730	$495	$235
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$2,250	$2,249	$1
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$900	$67	$833
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$14,000	$9,635	$4,365
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	$110	$390
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)	$500	$317	$183
East Greenwich High School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Work Services (Census Cost Center 32615)	$30	$13	$17
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
East Greenwich High School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$40	$0	$40
East Greenwich High School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$0	$63	$-63
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$1,200	$-238	$1,438
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,850	$589	$1,261
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	$479	$5
The Village Lower School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$85	$86	$-1
General Supplies and Materials					$379,673	$298,627	$81,046

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	$1,200	$1,157	$43
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	$386	$14
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$400	$386	$14
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$400	$506	$-106
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$400	$610	$-210
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$800	$771	$29
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	$700	$696	$4
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,400	$2,313	$87
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$5,500	$1,208	$4,292
Uniform/Wearing Apparel Supplies					$12,200	$8,032	$4,168

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	$2,500	$1,437	$1,063
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services	None - For non-compensation and benefits Expenditure Accounts	General Education	$12,000	$10,602	$1,398
Graduation Supplies					$14,500	$12,039	$2,461

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	$1,762	$138
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$915	$907	$8
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,050	$1,044	$6
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	$792	$1,008
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	$995	$993	$2
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	$2,540	$2,206	$334
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$2,500	$1,859	$641
Medical Supplies					$11,700	$9,564	$2,136

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	$18,098	$18,098	$0

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	$1,691	$109

56201 Natural Gas

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	$22,261	$23,876	$-1,615
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$39,360	$41,733	$-2,373
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$31,316	$33,928	$-2,611
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$25,661	$27,272	$-1,611
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$40,372	$42,526	$-2,154
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$76,072	$78,177	$-2,105
Natural Gas					$235,042	$247,511	$-12,469

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	$1,420	$3,330

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	$10,796	$-6,046

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	$195	$305

56211 Other Supplies

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$8,500	$10,523	$-2,023
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$209	$-209
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,000	$2,931	$69
Other Supplies					$11,500	$13,663	$-2,163

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	$12	$988

56215 Electricity

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	$6,000	$8,005	$-2,005
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$16,000	$17,978	$-1,978
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$23,000	$24,960	$-1,960
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$23,000	$24,960	$-1,960
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$149,000	$152,652	$-3,652
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$72,000	$79,893	$-7,893
Electricity					$289,000	$308,448	$-19,448

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	$1,160	$-160
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	$402	$98
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$402	$98
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$402	$98
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$402	$98
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$750	$487	$263
Lumber and Hardware					$3,750	$3,257	$493

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	$1,006	$-6
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	$402	$98
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$402	$98
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$516	$-16
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$402	$98
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$750	$755	$-5
Plumbing and Heating Supplies					$3,750	$3,485	$265

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	$1,628	$-628
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	$388	$12
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$400	$361	$39
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$400	$361	$39
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$400	$361	$39
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$400	$777	$-377
Electrical Supplies					$3,000	$3,875	$-875

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	$2,700	$35,949	$-33,249
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$10,450	$10,166	$284
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$8,450	$7,810	$640
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$8,450	$7,787	$663
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$8,450	$7,781	$669
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$17,350	$16,439	$911
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$32,450	$31,834	$616
Custodial Supplies					$88,300	$117,766	$-29,466

56220 Materials for Snow and Ice Removal

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

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	$2,000	$608	$1,392
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$-727	$727
Lamps and Lights					$2,000	$-119	$2,119

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	$500	$271	$229
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$500	$271	$229
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	$271	$229
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$6,933	$2,111	$4,822
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$2,160	$2,160	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$7,210	$7,210	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$5,824	$5,796	$28
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$4,283	$4,262	$21
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$4,506	$2,151	$2,355
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$5,685	$2,415	$3,270
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$4,853	$2,151	$2,702
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	$136	$364
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$1,595	$1,095	$500
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$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	English Language Arts	$4,000	$3,968	$32
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	$2,165	$135
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$13,500	$13,213	$287
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	$195	$5
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$3,120	$3,120	$0
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	$3,556	$44
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	$2,000	$1,796	$204
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$4,900	$4,886	$14
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	$2,043	$457
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$25,000	$25,497	$-497
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$5,471	$5,457	$14
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Office Occupations	$300	$288	$12
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	$2,094	$2,406
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Technical Education/Computer Technology	$1,760	$1,505	$255
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	$121	$179
Textbooks					$119,201	$100,402	$18,799

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	$1,899	$1,894	$5
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$90	$0	$90
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$557	$557	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,650	$1,536	$114
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,700	$1,514	$186
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$6,200	$6,169	$31
Library Books					$12,096	$11,669	$427

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	$194	$56
Reference Books					$1,250	$1,194	$56

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	$5,626	$5,268	$358
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$201	$201	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$403	$403	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$403	$403	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$403	$403	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,000	$650	$350
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$3,848	$3,848	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$43	$0	$43
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$35	$35	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$750	$697	$53
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	$368	$368	$0
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	Natural Sciences	$1,044	$1,044	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$570	$494	$76
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$3,200	$3,048	$152
Subscriptions and Periodicals					$19,045	$17,612	$1,432

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	$2,300	$-3,993	$6,293
Private School - No Assigned Code	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$2,700	$2,592	$108
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	$2,400	$2,301	$99
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	$2,400	$2,301	$99
Textbooks - Non-Public					$9,800	$3,203	$6,597

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	$23,456	$22,570	$886
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	$1,250	$1,527	$-277
James H. Eldredge El. School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$654	$654	$0
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	$681	$658	$23
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$333	$333	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,250	$1,527	$-277
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$1,145	$1,145	$0
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$0	$78	$-78
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,250	$1,527	$-277
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)	$0	$512	$-512
George Hanaford School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,230	$1,527	$-297
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)	$132	$152	$-20
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$30	$30	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$10,827	$9,677	$1,150
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)	$157	$137	$20
East Greenwich High School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$3,348	$2,807	$541
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$246	$229	$17
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)	$51	$51	$0
East Greenwich High School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$0	$58	$-58
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	$600	$0	$600
Technology-Related Supplies					$46,641	$45,198	$1,443

57202 Building Improvements

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

57305 Equipment

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Student Support Services	Special Education	Program Management	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$300	$0	$300
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$19,000	$24,134	$-5,134
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	$0	$600
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$550	$295	$255
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$550	$295	$255
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	$2,090	$1,500	$590
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$1,455	$1,455	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$900	$876	$24
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$6,000	$6,000	$0
James H. Eldredge El. School	Special Education	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Assistive Devices and Adaptive Equipment	$1,500	$1,334	$166
James H. Eldredge El. School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$6,000	$8,145	$-2,145
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$500	$0	$500
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$450	$550
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,750	$1,740	$10
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	$15,995	$-15,995
Frenchtown School	Special Education	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Assistive Devices and Adaptive Equipment	$1,500	$128	$1,372
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	$0	$200
Frenchtown School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,000	$0	$1,000
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$250	$0	$250
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$536	$522	$15
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$1,148	$1,148	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$948	$948	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$300	$253	$47
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Food Service	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$21,708	$-21,708
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$25,000	$25,000	$0
Meadowbrook Farms School	Special Education	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Assistive Devices and Adaptive Equipment	$1,500	$0	$1,500
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)	$700	$0	$700
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)	$1,000	$247	$753
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)	$0	$1,265	$-1,265
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Pre-School, Full Time School Year and/or Extended School Year (Census Cost Center 32214)	$5,000	$0	$5,000
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$250	$97	$153
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	$550	$0	$550
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$550	$0	$550
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$595	$405
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$940	$60
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,885	$187	$1,698
George Hanaford School	Special Education	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Assistive Devices and Adaptive Equipment	$1,500	$0	$1,500
George Hanaford School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$200	$0	$200
George Hanaford School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$4,000	$11,105	$-7,105
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$700	$616	$84
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$1,023	$0	$1,023
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	$3,911	$3,911	$-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	$4,641	$4,605	$36
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	$1,100	$1,100	$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	$2,000	$1,988	$12
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	$300	$200
Archie R. Cole Middle School	Special Education	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Assistive Devices and Adaptive Equipment	$1,500	$0	$1,500
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)	$2,000	$1,588	$412
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$500	$0	$500
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$500	$0	$500
East Greenwich High School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,240	$1,240	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$775	$0	$775
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$286	$270	$16
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	$5,203	$1,797
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	$0	$4,985	$-4,985
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$169	$0	$169
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	$8,846	$7,749	$1,097
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$4,842	$4,707	$135
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$1,550	$1,526	$24
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Technical Education/Computer Technology	$4,054	$3,613	$440
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$500	$0	$500
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$146	$92	$54
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,000	$2,883	$1,117
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,195	$0	$1,195
East Greenwich High School	Special Education	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Assistive Devices and Adaptive Equipment	$1,500	$402	$1,098
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	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$1,528	$-1,528
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$250	$0	$250
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$17,580	$16,171	$1,409
Equipment					$165,621	$190,842	$-25,221

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	$426	$174
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$550	$550	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$550	$550	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$500	$0	$500
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$4,444	$4,444	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$500	$0	$500
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$500	$0	$500
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$445	$445	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$703	$703	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$536	$476	$60
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$468	$486	$-18
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$920	$867	$54
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$263	$243	$20
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)	$0	$5,004	$-5,004
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$600	$576	$24
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$600	$501	$99
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$600	$576	$24
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$3,715	$3,715	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$740	$740	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$0	$140	$-140
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$3,600	$3,478	$122
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$1,831	$1,831	$-0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$2,416	$2,429	$-12
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	$1,681	$1,681	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$4,255	$2,115	$2,140
Furniture and Fixtures					$31,017	$31,974	$-957

57309 Technology-Related Hardware

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Student Support Services	Special Education	Program Management	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$1,132	$-1,132
Financial	Regular Elementary/Secondary Education Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$800	$630	$170
Technology	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$203,291	$218,962	$-15,671
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,468	$1,468	$0
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	$21,966	$21,966	$0
James H. Eldredge El. School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,223	$2,223	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$7,381	$7,378	$3
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$6,350	$6,348	$2
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$24,049	$23,043	$1,006
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$70	$70	$0
Meadowbrook Farms School	Special Education	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$2,485	$2,485	$0
Meadowbrook Farms School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$2,536	$-2,536
George Hanaford School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$28,790	$21,230	$7,560
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$63,516	$73,181	$-9,665
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$0	$4,855	$-4,855
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$49	$49	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$24,361	$23,590	$772
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$7,279	$6,924	$355
East Greenwich High School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$0	$372	$-372
Technology-Related Hardware					$394,079	$418,442	$-24,363

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	$3,420	$1,580
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	$2,220	$2,220	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,220	$2,220	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,220	$2,220	$0
Meadowbrook Farms School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$460	$-460
George Hanaford School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,220	$2,220	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$3,879	$3,879	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$0	$1,498	$-1,498
East Greenwich High School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$5,538	$5,538	$0
Technology Software					$23,298	$23,677	$-378

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	$0	$200

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	$7,841	$7,841	$0
Student Support Services	Special Education	Program Management	None - For non-compensation and benefits Expenditure Accounts	Special Education Support - Administration (Census Cost Center 32330)	$500	$450	$50
Financial	Regular Elementary/Secondary Education Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,245	$1,320	$-75
Technology	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$250	$250	$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	$1,100	$871	$229
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,400	$863	$537
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,400	$824	$576
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,100	$824	$276
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	$401	$335	$66
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	$200	$180	$20
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	$408	$408	$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	$465	$171	$294
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	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Technical Education/Computer Technology	$110	$110	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$400	$360	$40
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	$1,170	$830
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$425	$425	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$560	$465	$95
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$845	$614	$231
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	$125	$175
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	$590	$336	$254
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$570	$510	$60
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Office Occupations	$250	$30	$220
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$900	$721	$179
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	$690	$675	$15
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$850	$739	$111
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$204	$124	$80
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$4,800	$4,725	$75
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$17,260	$7,877	$9,383
Other Dues and Fees					$48,004	$33,603	$14,401