FY18 NEEDS BASED FY18 LEVEL SERVICE FY14 ACTUAL LOCAL BUDGET

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1 301 - LOCAL BUDGET WES - SMK ELEMENTARY 301-WES BUILDING PRINCIPAL SALARY 81,600 81,600 (678) 82,278 72,318 73,000 82, WES BUILDING LEAD SEC & CLERK 56,814 56, ,202 58,726 60,243 56, WES BUILDING LEAD - LEAD WES BUILDING LEAD SUPPLIES WES BUILDING LEAD DUES WES BUILDING LEAD ASST PRINCIPAL 66,300 66,300 (3,718) 70,018 68,814 63,182 61, WES BULIDING LEAD TRAVEL WES TEACHERS CLSRM REG ED SAL. 1,627,481 1,508, ,017 1,452,464 1,407,538 1,483,266 1,432, WES-2305-WPS TEACHERS CLSRM SPED SAL. 442, ,437 16, , , , , WES-2320-WPS TEACHERS MED/THER SAL. 188, ,444 2, , ,828 81,094 70, WES SUBSTITUTES REGULAR 30,000 30,000 10,000 20,000 51,937 57,551 57, WES INSTRL AIDES REG SAL. 212, ,584 10, , WES TUTORS-ELEMENTARY WES TUTORS-ENGL LANG-ELEM WES-2330-WPS INSTRL AIDES - SPED SAL 235, ,531 13, , , , , WES LIBRARY SPECIALIST SAL. 61,602 61,602 3,384 58,218 55,611 53,074 26, WES-2331-WPS PARAPROF TUTORS-SPED-ELEMENTAR WES PROF DEV SUBSTITUTES ,135 1, WES PROF DEV CONTRACT SS WES PROF DEV CONTRACT S WES PROV DEV SUPPLIES WES PROF DEV OTHER WES TEXTBOOKS CONTRACT S WES TEXTBOOKS MATERIALS 2,500 2,500-2,500 48, WES TEXTBOOKS OTHER 3,000-3, WES SP TEXTBOOKS SPED WES CONTRACT S , WES OTHER INSTRUCTIONAL MATRLS 12,000 12,000-12,000 16,491 9,228 16, WES K INTRUCTIONAL MTRLS KINDERGAR WES LI INSTRUCTIONAL MTRLS LIBRARY WES-2415-OSP INSTRUCTIONAL MTRLS SPED Compiled by Ware Administration and TMS 1

2 301-WES INSTRUCTIONAL EQUIPMENT , WES GENERAL SUPPLIES 3,300 1,800 1,500 1,800 10,978 3, WES SMK AFTER SCHOOL PROG CONTR SER WES FLD TRPS DIST LEARN SUPPLIES WES FLD TRPS DIST LEARN OTHER WES CLASSROOM TECH CONT SER WES CLASSRM TECH SUPPLIES WES OTHER INSTR HARDWARE 26,000 26,000 (2,000) 28,000 27,951 29,372 37, WES INTSTR SOFTWARE 2,000 2,000 2, WES GUIDANCE COUNSELORS 76,247 76,247 1,495 74,752 69,673 68,437 64, WES GUIDANCE CONT S WES GUIDANCE SUPPLIES WES TESTING AND ASSESS SALARY WES TESTING AND ASSESS SUPPLIES WES PSYCHOLOGICAL CONT SER WES PSYCHOLOGICAL SUPPLES WES-2800-WPS PSYCHOLOGICAL SALARY 80,414 80,414 1,560 78,855 38,757 38,378 37, WES HEALTH SERV NURSE SAL. 62,813 62,813 3,664 59,149 59,156 58,181 48, WES HEALTH SER SUPPLIES WES WES CUSTODIAL SAL. 76,089 76,089 (7,492) 83, , , , WES WES GAS S 1,851 1,851-1, WES WES HEATING 59,250 59,250-59,250 38,291 58,653 79, WES WES ELECTRICITY 41,782 41,782 3,798 37,984 71,094 68,099 51, WES WES TELEPHONE 2,600 2,600 (3,093) 5, ,127 1, WES WES WATER (Sub) WES - SMK ELEMENTARY 3,453,449 3,330, ,304 3,222,144 2,943,770 3,005,120 2,916, Compiled by Ware Administration and TMS 2

3 WHS - WARE HIGH SCHOOL 301-WHS BLDG LEAD PRINC SAL. 90,194 90,194 1,769 88,425 82,770 77,000 94, WHS BLDG LEAD SEC & CLERK 70,861 70,861 1,390 69,471 59,045 63,489 57, WHS BLDG LEAD CONT SER 28,790 28,790-28,790 24,707 8,611 11, WHS BLDG LEAD SUPPLIES 8,550 8,550-8,550 5,139 3,349 4, WHS BLDG LEAD DUES 4,500 4,500-4,500 4,335 3,935 4, WHS BLDG LEAD ASST PRINC SAL. 70,380 70,380 1,380 69,000 68,000-63, WHS BLDG LEAD TRAVEL WHS TEACHERS CLSRM REG SAL. 1,818,593 1,772, ,890 1,662,703 1,964,959 1,396,645 1,693, WHS-2305-WPS TEACHERS CLSRM SPED SAL. 467, ,578 18, , , , , WHS TEACHERS DEPT HEADS SAL. 19,171 19, ,795 15,648 15,305 13, WHS-2320-WPS TEACHERS MED THER SAL ,446 51,362 39, WHS SUBSTITUTES 40,000 40,000 5,000 35,000 71,435 44,592 59, WHS INSTRL AIDES REG SAL WHS VIRTUAL HIGH SCHL COORD SAL. 21,808 21,808-21,808 22,995 22,810 20, WHS TUTORS-ENGL LANG-HIGH 1,000 1,000-1, WHS TUTORS-HIGH 2,000 2,000-2,000 3,297 6,654 4, WHS-2330-WPS INSTRL AIDES SPED SAL. 381, ,102 14, , , , , WHS-2331-WPS PARAPROF TUTORS-SPED-HIGH SCHOO WHS LIBRARY/MEDIA SAL. 64,096 64,096 3,702 60,394 57,217 57, WHS PROF DEV PARAPROF DAYS WHS PROF DEV SUBSTITUTES ,760 3, WHS PROF DEV CONT SER OTHER WHS PROF DEV MATERIALS WHS PROF DEV OTHER WHS TXTBOOKS CONT S WHS TXTBOOKS MATERIALS 16,500 16,500-16,500 14,212 9,514 12, WHS TXTBOOKS OTHER WHS-2410-OSP TXTBOOKS SPED WHS CONTRACT S 1,300 1,300-1, WHS OTHER INSTRL MATERIALS 3,000 3,000-3,000 2,274 5,440 2, WHS-2415-OLI INST MTRLS LIBRARY 9,600 9,600-9,600 10,551 5,670 6, WHS-2415-OPK INSTRL MTRLS PRE K WHS-2415-OSP INST MTRLS SPED WHS INSTR EQUIPMENT 6,000 6,000-6,000 5, , Compiled by Ware Administration and TMS 3

4 301-WHS MUSIC EQUIPMENT 6,000 6,000-6, WHS GENERAL SUPPLIES 21,000 15,000 6,000 15,000 10,825 8,277 9, WHS FLD TRPS DIST LRN CONT SER WHS FLD TRPS DIST LRN SUPPLIES WHS FLD TRPS DIST LRN OTHER WHS CLASSRM TECH CONT SERV 1,300 1,300-1,300 1, WHS CLASSRM TECH SUPPLIES 4,650 4,650-4,650 4,507 8,284 8, WHS OTHER INSTR HARDWARE 34,300 34,300-34,300 34,243 16,534 16, WHS INSTR SOFTWARE 4,895 4,895-4,895 4, Compiled by Ware Administration and TMS 4

5 301-WHS GUIDANCE COUNSELORS SAL. 183, ,336 9, , , , , WHS GUIDANCE SECRETARY SAL. 31,201 31, ,589 32,896 32,589 35, WHS GUIDANCE CONT SERV WHS GUIDANCE SUPPLIES 2,000 2,000-2, WHS TESTING & ASSESS SALARY WHS TESTING & ASSESS SUPPLIES 10,000 10,000-10,000 8,581 8,509 6, WHS PSYCHOLOGICAL CONT SERV WHS PSYCHOLIGICAL SUPPLIES WHS-2800-WPS PSYCHOLOGICAL SALARY 72,705 72,705 1,425 71,280 20,910 75,880 74, WHS HEALTH SERV SUPPLIES 2,650 2,650-2,650 1, , WHS HEALTH SERV NURSE SALARY 99,302 99,302 1,320 97, ,868 95,156 83, WHS ATHLETIC DIRECTOR SAL. 9,273 9, ,091 6,245 8,946 6, WHS ATHL COACH & OFFICIALS SAL. 92,407 92,407 1,812 90,595 75,040 65,495 60, WHS ATHLETICS CONT SERV 35,950 35,950-35,950 30,132 7,992 7, WHS ATHLETICS MATERIALS 26,721 21,721 5,000 21,721 14,815 9,115 6, WHS STUD ACTIV OTHER SALARIES 24,324 24, ,847 23,946 25,047 33, WHS STUD ACTIV CONT SERV 2,000 2,000-2, ,801 1, WHS S-0285 WHS CUSTODIAL SAL. 158, ,154 (60,461) 218,615 77,199 78,900 76, WHS WHS GAS 1,452 1,452-1, ,159 1, WHS WHS HEATING 45,581 45,581-45, , , , WHS WHS ELECTRICITY 91,763 91,763 1,799 89,964 92, ,865 95, WHS WHS TELEPHONE 8,959 8,959-8,959 1,869 4,267 2, WHS WHS WATER (Sub) WHS - WARE HIGH SCHOOL 4,097,471 4,040, ,518 3,926,953 4,234,082 3,551,741 3,816, Compiled by Ware Administration and TMS 5

6 WMS - WARE MIDDLE SCHOOL 301-WMS BLDG LEAD PRINCIPAL SAL. 71,400 71,400 1,400 70,000 76,760 91,201 83, WMS BLDG LEAD SEC & CLERK SAL. 66,186 66,186 (710) 66,896 62,305 63,896 61, WMS BLDG LEAD CONT SERV , WMS BLDG LEAD SUPPLIES 3,000 3,000-3, WMS BLDG LEAD DUES WMS BLDG LEAD ASST PRINC SAL. 60,000-60,000-2,615 68,000 65, WMS BLDG LEAD TRAVEL WMS TEACHERS CLSRM REG SAL. 1,104,333 1,104,333 47,114 1,057, , ,641 1,003, WMS-2305-WPS TEACHERS CLSRM SPED SAL. 353, ,363 6, , , , , WMS TEACHERS SPECIALISTS REG SAL. 26,983-26, WMS-2310-WPS TEACHER SPECIALIST - SPED WMS TEACHERS MED/THER CONT SERV WMS-2320-WPS TEACHERS MEDICAL/THER SAL. 95,877 95,877-95,877 67,446 53, , WMS SUBSTITUTES REGULAR 35,000 35,000-35,000 46,438 23,879 19, WMS INSTRL AIDES REG SAL WMS TUTORS-MIDDLE WMS TUTORS-ENGL LANG-MIDDLE WMS-2330-WPS INSTRL AIDES SPED SAL. 289, ,776 7, , , , , WMS LIBRARY SPECIALISTS SAL. 51,191 51,191 2,632 48,559 46,114-26, WMS-2331-WPS PARAPROF TUTORS-SPED-MIDDLE WMS PROF DEV PARPROF DAYS wms PROF DEV SUBSTITUES ,530 2, WMS PROF DEV CONT SERV WMS PROF DEV SUPPLIES WMS PROF DEV OTHER 1,600 1,600-1, WMS TXTBOOKS CONT SERV WMS TXTBOOKS MATERIALS 8,000 8,000-8,000 28,489 6,351 11, WMS TXTBOOKS OTHER WMS INSTR CONT SERV WMS OTHER INSTR MATRLS 7,000 7,000-7,000 3,723 2,707 5, WMS-2415-OLI INSTR MTRLS LIBRARY WMS-2415-OSP INSTR MTRLS SPED 1,500 1,500-1,500 1, , WMS INSTR EQUIPMENT 6,243 1,500 4,743 1,500 1, , WMS GENERAL SUPPLIES 12,000 12,000-12,000 7,960 5,254 8, Compiled by Ware Administration and TMS 6

7 301-WMS FLD TRPS DIST LEARN CONT SERV WMS FLD TRPS DIST LEARN SUPPLIES WMS FLD TRPS DIST LEARN OTHER Compiled by Ware Administration and TMS 7

8 301-WMS CLASSRM TECH CONT SERV 1,000 1,000-1, WMS CLASSRM TECH SUPPLIES 2,800 2,800-2,800 2,700 2,509 2, WMS OTHER INSTR HARDWARE 18,300 18,300-18,300 17,929 9,915 10, WMS INSTR SOFTWARE 1,690 1,690-1, WMS GUIDANCE COUNSELORS SAL. 76,247 76,247 1,495 74,752 69,660 68,970 67, WMS GUIDANCE CONT S WMS GUIDANCE SUPPLIES WMS TESTING & ASSESS SALARY WMS TESING & ASSES SUPPLIES WMS PSYCHOLOGICAL CONT SERV WMS PSYCHOLOGICAL SUPPLIES WMS-2800-WPS PSYCHOLOGICAL SALARY 38,124 38,124 2,484 35,640 38,757 38,378 37, WMS HEALTH SERV NURSE 56,601 56,601 2,739 53,862 86,545 74,421 92, WMS HEALTH SERV SUPPLIES 3,000 3,000-3, WMS ATHLETICS OTHER SALARIES WMS STUDENT ACTIV OTHER SALARIES WMS STUDENT ACTIV CONT SERV WMS S-0339 WMS CUSTODIAL SAL. 82,066 82,066 (1,515) 83,581 77,602 78,629 74, WMS WMS GAS WMS WMS HEATING 60,250 60,250-60, WMS WMS ELECTRICITY 31,318 31,318 1,205 30,113 64,581 39,173 31, WMS WMS TELEPHONE 3,000 3,000 (3,207) 6,207 1,110 1,884 1, WMS WMS WATER (Sub) WMS - WARE MIDDLE SCHOOL 2,568,475 2,476, ,041 2,408,435 2,151,236 2,201,884 2,249, Compiled by Ware Administration and TMS 8

9 WPS - SPED/PPS 301-WPS AC LEAD DIR OF SPED SAL. 85,000 85,000-85,000 65,667 96,703 89, WPS AC LEAD SPED SECRETARY SAL. 34,595 34,595 (0) 34, WPS SPED CONTR SER & THERAP CONTR 165, ,307 2, , , , , WPS AC LEAD SPED SUPPLIES 1,500 1,500-1,500 1,497 1, WPS AC LEAD SPED OTHER 7,000 7,000-7,000 12,198 7,233 5, WPS SPED OTHER INST MATRLS 3,500 3,500-3,500 3,969 3,851 1, WPS PSYCH CONT S 7,500 7,500-7,500 4,426 1, WPS PSYCH SUPPLIES 1,500 1,500-1,500 2,703 1,771 1, WPS TRANSP SPED 787, ,361 44, , , , , WPS INDEP EVALUATIONS 2,000 2,000-2,000-1,500 2, WPS INDEP SPECIALISTS ,903-2, WPS PROG W/VOC SCHOOLS , WPS PROGRAMS - OTHER PUBLIC SCHOOLS 61,511 61,511 2,151 59,360 59,359 58,836 93, WPS PROG W/OTHER THAN PUB SCH 475, , , , , , , WPS PROG W/COLLABORATIVES 156, ,701 (7,441) 164,142 85, ,818 63,347 (Sub) WPS - SPED/PPS 1,788,990 1,788, ,638 1,475,352 1,286,403 1,444,181 1,557, Compiled by Ware Administration and TMS 9

10 WSD - WARE SCHOOL DISTRICT 301-WSD SCH COMM CONT S WSD SCH COMM SECRETARY SAL. 5,000 5,000-5,000 2,760 2,700 2, WSD SCH COMM SUPPLIES WSD SCH COMM DUES 1,000 1,000-1,000 4,544-4, WSD SCH COMM TRAVEL WSD SUPERINTENDENT SALARY 122, ,947 2, , , , , WSD SUPT SECRETARY SAL. 45,077 45, ,193 40,895 46,202 30, WSD MAIL CARRIER WSD SUPT CONTR SERV 12,500 12,500-12,500 15,218 27,736 13, WSD SUPT SUPPLIES 4,000 4,000-4,000 2,797 1,185 5, WSD SUPT DUES 5,000 5,000-5,000 2,030 6,350 6, WSD CENTRAL ADMIN SECRETARY SAL. 26,984 26, ,795 48,267 27,010 31, WSD SUPT ADVERTISE 1,500 1,500-1, ,038 1, WSD SUPT TRAVEL 3,000 3,000-3,000 1,655 1, WSD FINANCE & ADM SAL WSD BUS. OFF. SECRETARY SAL WSD FIN & ADM BKKPR SAL. 45,000 45,000 (12,991) 57,991 51,069 50,573 50, WSD FINANCE & ADM CONTR SERV 76,000 76,000 2,000 74,000 74,000 72,000 71, WSD FINANCE & ADM SUPPLIES WSD FINANCE & ADM DUES WSD FINANCE & ADM TRAVEL WSD SCH COMM LEGAL SERV 9,000 9,000-9,000 10,047 9,600 9, WSD TECH COMP & MEDIA SAL. 48,218 48, ,273 43,268 41,192 28, WSD TECH CONT S 49,929 49,929-49,929 47, ,889 28, WSD TECH SUPPLIES 6,500 6,500-6,500 6,038 6,252 5, WSD TECH OTHER 58,600 58,600-58,600 58,176 53,717 39, WSD TECHNOLOGY DIRECTOR SALARY 61,682 61,682 1,209 60,473 58,712 59,208 65, WSD CURR/GRANT COORD SAL WSD SUBSTITUTES REGULAR , WSD ELE - TEACHER SALARY 97,033 97,033 3,191 93,842 40,108 48,105 99, WSD PROF DEV SUBSTITUTES WSD CURR/ACC PD STIPENDS WSD CURR/ACC PD CONTR SERV Compiled by Ware Administration and TMS 10

11 301-WSD CURR/ACC PD SUPPLIES , WSD CURR/ACC PD OTHER WSD CONTR EDUC REIMBURSEMEN 25,000 25,000-25,000 25,000 25,000 25, WSD TEXTBOOKS ELE WSD OTHER INSTRUCTIONAL S 180, , , , , WSD TECH SUPPLIES 5,000 5,000-5,000 4,856 4,971 5, Compiled by Ware Administration and TMS 11

12 301-WSD ASSESSMENT MATLS ELE WSD NURSES SALARY WSD NURSES - TRAVEL WSD HLTH SERV CONT S 2,200 2,200-2, , WSD HLTH SERV SUPPLIES WSD HLTH SERV CONT ED WSD NURSE CLTH ALLOWANCE WSD TRANS REGULAR 837, ,351 76, , , , , WSD MAINT SUPP & MTRLS 44,000 44,000-44,000 41,197 42,315 50, WSD MAINT TRASH REMVL 23,000 23,000-23,000 17,365 16,072 17, WSD MAINT SNOW REMVL 5,500 5,500-5,500 1,887 1,731 4, WSD MAINT GRASS MWNG 7,550 7,550-7,550 5,269 10,205 7, WSD MAINT CONTR SERV 57,280 57,280-57,280 68,030 32,288 60, WSD MAINT PEST CONTROL 4,000 4,000-4,000 3,695 3,735 3, WSD MAINT SECUR SYSTEMS 30,000 30,000-30,000 37,333 39,958 42, WSD MAINT CUST HOURLY SAL. + SUBS 12,000 9,000 3,000 9,000 8,721 5,171 7, WSD K-0432 MAINT DIR SALARY 73,989 73,989 1,451 72,538 71,291 70,585 69, WSD S-0433 MAINT CUSTODIAL SAL. 99,927 99,927 1,042 98,885 84,990 88,014 82, WSD CENTRL OFF TELEPHONE 5,995 5,995-5,995 4,434 5,825 6, WSD MAINT BLDG & GRNDS 45,000 45,000-45,000 35,814 29,032 34, WSD MAINT ELECTRIC 9,500 9,500-9,500 8,641 6,232 6, WSD MAINT SECURE SYSTEMS WSD MAINT PLUMBING 18,000 13,000 5,000 13,000 17,566 18,200 7, WSD MAINT PAINTING 1,500 1,500-1, WSD MAINT ADA 1,000 1,000-1, WSD MAINT HVAC 32,100 32,100-32,100 51,447 44,257 22, WSD MAINTENANCE OF EQUIPMENT 20,000 20,000-20,000 12,581 18,077 12, WSD MAINT REPLACE EQUIP 7,000 7,000-7, ,708 9, WSD MAINT IMPROV OF PLANT 19,150 19,150-19,150 15,095-33, WSD STUDENT INSURANCE 3,000 3,000-3,000 3,125 2,976 2, WSD VOLUNTEER ACCIDENT INSURANCE WSD SCHOOL BOARD LIAB INSURANCE WSD VOC DAY SCH NOT PUP SERV WSD VOC POST GRAD (Sub) WSD - WARE SCHOOL DISTRICT 2,250,292 2,242,292 84,454 2,165,838 2,019,654 2,143,021 1,843, Compiled by Ware Administration and TMS 12

13 (Sub) LOCAL BUDGET 14,158,676 13,878, ,955 13,198,722 12,635,144 12,345,946 12,384,502 (1) NSS 12,533,965 12,253, ,264 11,694,701 11,300,001 11,015,886 10,975,793 TRANSPORTATION 1,624,711 1,624, ,690 1,504,021 1,335,143 1,330,060 1,408,709 14,158,676 13,878, ,955 13,198,722 12,635,144 12,345,946 12,384,502 FY18 SUMMARY NEEDS LEVEL : 12,533,965 12,253,902 BUDGET: 11,694,701 11,694,701 PRELIMINARY INCREASE: 839, ,201 7% 5% FY18 TRANSPORTATION: 1,624,711 1,624,711 TRANSPORTATION: 1,504,021 1,504,021 PRELIMINARY INCREASE: 120, ,690 8% 8% Compiled by Ware Administration and TMS 13