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A Message from CAES Principal Joan Nagle
Chester-Andover Elementary School
Budget Summary
To be fiscally responsible to theTowns of Chester and Andover, CAES created a needs-based budget. The teachers requested whatever supplies and materials they needed for the next year. They did not request what they wanted or wished for, only what they needed.
This budget reflects no salary increases for administration, teachers, paras or staff. The budget includes funding for each teacher to spend on tuition and expenses toward credit courses, conferences, and staff opportunities as allowed by their contract. All teachers have insurance benefits available to them. The district pays 17.5% of the premium and the employee pays the rest. Health plans vary from a one-person plan, a two-person or a family plan. Staff members are provided an incentive for not participating in the school district’s insurance plan. Insurance costs have been budgeted for a 4.5%increase. The district pays municipal retirement for eligible non- teaching staff and the employee and the school district share the Social Security expense.
FY 2011 Revenue
|
Budget |
Actual |
Budget |
Proposed |
|
|
2008-2009 |
2008-2009 |
2009-2010 |
2010-2011 |
|
Fund Balance |
|
|
-62,856 |
28,266 |
|
Tuition |
41,050 |
41,050 |
42,720 |
25,632 |
|
Summer Camp Tuition |
|
4,020 |
0 |
0 |
|
Interest |
36,000 |
42,200 |
40,000 |
5,000 |
|
Food Service Revenue |
41,000 |
33,171 |
44,000 |
33,000 |
|
Donations |
0 |
466 |
0 |
0 |
|
Billbacks |
|
1,365 |
0 |
0 |
|
Title IV |
|
1,000 |
0 |
0 |
|
Education Spending |
2,823,033 |
2,835,054 |
2,931,066 |
2,940,391 |
|
State Transportation Aid |
33,750 |
33,374 |
33,750 |
23,693 |
|
Mainstream Block Grant |
83,566 |
83,566 |
92,644 |
92,378 |
|
Special Ed Reimbursement |
202,410 |
247,400 |
260,726 |
301,608 |
|
State Placed Student |
|
18,502 |
0 |
0 |
|
Child Nutrition (State) |
2,000 |
1,072 |
1,700 |
1,000 |
|
State Nutrition breakfast |
|
661 |
0 |
700 |
|
IDEA-B |
46,024 |
45,230 |
15,010 |
0 |
|
Title I |
146,500 |
152,689 |
146,500 |
124,525 |
|
Title II A |
|
7,427 |
0 |
0 |
|
Child After School Snack |
|
471 |
0 |
500 |
|
Child Nutrition (Federal) |
49,000 |
40,592 |
42,000 |
41,000 |
|
Child Nutrition Fed Bkfst |
|
14,557 |
0 |
15,000 |
|
Fed Food Commodities |
|
6,404 |
0 |
0 |
|
Medicaid Revenue |
35,000 |
41,397 |
37,000 |
22,000 |
|
EPSDT Revenue |
|
4,311 |
0 |
0 |
|
Capital Imp Fund Transfer |
|
79,498 |
0 |
0 |
|
Misc Revenue |
|
1,107 |
0 |
1,000 |
|
Technology Revenue |
5,000 |
16,445 |
0 |
5,000 |
|
Extraordinary Items |
|
16,300 |
0 |
0 |
|
Total |
3,544,333 |
3,769,327 |
3,624,260 |
3,660,693 |
|
|
|
|
|
|
|
FY 2011 Expenditures
|
Budget |
Actual |
Budget |
Proposed |
|
|
2008-2009 |
2008-2009 |
2009-2010 |
2010-2011 |
|
Kindergarten Program |
170,459 |
166,358 |
172,226 |
160,047 |
|
|
|
|
|
|
|
Art Program |
45,541 |
45,803 |
51,346 |
57,952 |
|
|
|
|
|
|
|
Music Program |
77,287 |
73,937 |
79,186 |
80,085 |
|
|
|
|
|
|
|
Physical Education Program |
75,810 |
73,868 |
77,462 |
78,823 |
|
|
|
|
|
|
|
Elementary Education |
1,072,251 |
994,878 |
994,901 |
979,257 |
|
|
|
|
|
|
|
Computer/Technology |
112,382 |
143,729 |
114,968 |
114,068 |
|
|
|
|
|
|
|
Title IIA Costs |
0 |
7,575 |
0 |
0 |
|
|
|
|
|
|
|
Support Services - General |
375 |
323 |
1,385 |
15,642 |
|
|
|
|
|
|
|
Special Education |
404,104 |
485,947 |
463,852 |
485,517 |
|
|
|
|
|
|
|
Contracted Services |
129,426 |
148,742 |
120,993 |
131,592 |
|
|
|
|
|
|
|
Title I |
169,280 |
164,159 |
170,674 |
173,045 |
|
|
|
|
|
|
|
Co-Curricular |
35,119 |
32,212 |
35,066 |
31,346 |
|
|
|
|
|
|
|
Summer Camp |
10,000 |
21,237 |
0 |
0 |
|
|
|
|
|
|
|
School Counselor |
53,480 |
52,808 |
56,471 |
62,416 |
|
|
|
|
|
|
|
School Nurse |
65,308 |
60,660 |
66,529 |
67,870 |
|
|
|
|
|
|
|
Speech Language Pathologist |
0 |
0 |
45,055 |
75,439 |
|
|
|
|
|
|
|
Title IV |
0 |
1,054 |
0 |
0 |
|
|
|
|
|
|
|
Support Services - Student |
26,529 |
28,698 |
41,385 |
41,250 |
|
|
|
|
|
|
|
Curriculum Development |
8,000 |
7,261 |
5,000 |
5,000 |
|
|
|
|
|
|
|
Educational Media/Librarian |
68,137 |
77,659 |
72,943 |
75,060 |
|
|
|
|
|
|
|
Board of Education |
17,591 |
12,007 |
17,191 |
19,603 |
|
|
|
|
|
|
|
Board of Elections |
110 |
110 |
110 |
110 |
|
|
|
|
|
|
|
Board Treasurer |
495 |
495 |
495 |
495 |
|
|
|
|
|
|
|
Administrative Services |
34,737 |
22,467 |
26,353 |
0 |
|
|
|
|
|
|
|
Supervisory Union Services |
136,833 |
140,804 |
146,918 |
149,911 |
|
|
|
|
|
|
|
Office of the Principal |
240,292 |
226,506 |
191,879 |
203,438 |
|
|
|
|
|
|
|
Fiscal Services |
5,000 |
6,754 |
5,700 |
9,450 |
|
|
|
|
|
|
|
Operation and Maint of Plant |
341,951 |
403,704 |
383,948 |
354,200 |
|
|
|
|
|
|
|
Transportation |
75,000 |
75,000 |
107,100 |
139,000 |
|
|
|
|
|
|
|
Food Service |
98,994 |
98,153 |
106,126 |
106,957 |
|
|
|
|
|
|
|
Municipal Note |
39,842 |
39,842 |
38,998 |
38,120 |
|
|
|
|
|
|
|
Short Term Debt Service |
30,000 |
37,643 |
30,000 |
5,000 |
|
|
|
|
|
|
|
Budget Total |
3,544,333 |
3,650,393 |
3,624,260 |
3,660,693 |
1.01% |
|
|
|
|
|
|
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