MADISON PUBLIC SCHOOLS Department Actual Actual Approved Estimated Requested Recommended by Difference Estimated Net Revenues Expenditures Budget Budget Budget Board of Board of From PY Revenues Cost 2020-2021 2020-2021 2021-2022 2021-2022 2022-2023 Selectmen Finance Estimated Bud. 2022-2023 to Town 15.000 16,000 SAT TRAINING 15,000 15,000 15,000 11TH COURSE STIPENDS 6,064 15,000 15,000 16,000 16,000 1,000 CERT TEACHERS CERT ADMIN 22,357.742 23,028.027 22.581,331 23,649,736 23,649,736 23.649,736 621,709 2.080.577 2,120.192 2,118,792 2.166,498 2,166,498 2.166,496 46.300 EPED 225,133 214,812 214,812 306,997 308,997 308,997 94,185 co CURRICULAR EARLY RETIREMENT 386.121 450.325 453,136 514,980 514,960 514,980 64,655 234,000 234,008 65.292 64.534 64,534 64,534 (169,474 DIRECTORS/MANAGERS 355.228 361,052 361,052 370,307 370,307 370,307 9.255 OFFICE STAFF 1,520,343 1,560,605 1,557,098 1,583,925 1,583,925 1,583,925 23.320 PARAPROFESSIONAL 1,882.147 2,045.831 1,877,331 1,957,271 1,957,271 1,957.271 (88.560 CUSTODIANS 1,643,449 1,655,737 1,605,737 1,679,728 1,679,728 1,679,728 23.901 MEDIA STAFF 243,836 290,192 287,354 290,910 290.910 290,910 718 SUPERVISION 403.456 420.580 420.039 433.174 433.174 433.174 12,594 SCHOOL HEALTH SERVICES 334,701 368.467 347 467 358,863 358,863 358.803 (9.604 EVENT STAFF 2,000 1,940 1,940 1,940 1,940 1,940 41.649 ATHLETIC TRAINER ATTENDANCE INCENTIVE 40,933 41.649 42,690 42,690 42,090 1,041 13,500 13.500 14,500 14.500 14,500 1,000 THERAPISTS/ OCCUP & PHYS 410,254 419,405 416,932 428.528 428.528 428,528 9,123 SUBSTITUTE TEACHERS 544,205 382.000 464,650 550,000 550.000 550,000 168.000 CERT SUBS / SPED 471 SUBS / SCHOOL HEALTH SERVICES 2,119 16.320 16.320 16.320 16.320 16.320 CLASSIFIED SUBS / SPED 1,092 CLASSIFIED SUBS 4,539 14.000 14,000 14,000 14.000 14.000 OVERTIME CUSTODIAL/ CASUAL LABOR 109,544 63,170 63,170 63,575 63,575 63,575 405 137.356 93.800 93.800 93,806 93.800 93,800 LIFE INSURANCE 50,462 49.950 58,224 51,200 51,200 51,200 1,250 630,623 25,653 SOCIAL SECURITY MEDICARE 787,764 604,970 604,970 630,623 630,623 186,706 491,744 491,744 502.324 502.324 502.324 10,580 FSA ADMINISTRATION 2,232 3,000 3,000 1,750 1,750 1,750 250) PENSION-DEF BENEFIT 1,121,499 1,121,499 1,131,890 1,131,899 1,131.899 10.400 1,099,064 35.000 PENSION-DEF CONTRIBUTION UNEMPLOYMENT WORKER'S COMP 12.281 13.000 30.500 35.000 35,000 22,000 41.310 50.000 25.000 40.000 40,000 40.000 (10,000 283,477 291.981 286.129 265.102 265.102 265.102 (26.879) DISABILITY INSURANCE 75,188 72,000 76.338 74,000 74.000 74.000 2,000 UNBUDGETED EXPENSE 425,000 75,000 150.000 75,000 75,000 75,000 LABOR & LEGAL SVCES 100,686 110.000 110.000 110.000 110,000 110,000 PROGRAM EVALUATION 94,766 139,500 136,500 139,500 139,500 139,500 STAFF DEVELOPMENT 103,728 218,969 216.878 234,023 234,023 234.023 15,054 NEASC ACCREDITATION SERVICE 3,925 4,540 4,540 4,676 4,676 4,676 136 STUDENT SUPPORT SERVICES 24,303 51,000 66.000 54,000 54,000 54.000 3,000 ADULT EDUCATION PROF/TECH SERVICES 42,000 45,000 45,000 45,000 45,000 45,000 1,275.638 1.269,860 1,277.275 1.280,366 1,280.300 1,280,366 10.506 PROF/TECH MEDICAL DISPOSALRECYCLING 8,546 15,630 18,127 15,630 15,630 15,630 72,750 73.200 73,200 73.200 73.200 73.200 SNOW REMOVAL 64,946 64,946 64,946 64,946 64,946 64,946 REPAIRS & MAINT TECHINFRASTRUCTURE 717,269 574,204 574.478 575.047 575,047 575,047 843 37,184 42,000 42,000 42,000 42,000 42.000 EMERGENCY MAINTENANCE KITCHEN MAINTENANCE 75,753 50,000 50.000 50.000 50.000 50,000 13,401 13,401 13,401 13.401 13,401 13,401 TREATMENT PLANT REPAIRS REPAIR/CONTRACTS 27.013 29.000 29.000 29,000 29.000 29,000 36.313 36.500 36.500 36.500 36.500 36.500 ALARM SERVICES 4.155 12.372 12.372 12.372 12,372 12,372 TELEPHONE MAINTENANCE 1,674 14,024 14,024 14,024 14,024 14,024 RENTAL AGREEMENTS 46.485 29.152 32,730 30.851 30,851 30,851 1,690 MADISON PUBLIC SCHOOLS Department Actual Actual Approved Estimated Requested Recommended by Difference Estimated Net Revenues Expenditures Budget Budget Budget Board of Board of From PY Revenues Cost 2020-2021 2020-2021 2021-2022 2021-2022 2022-2023 Selectmen Finance Estimated Bud. 2022-2023 to Town 15.000 16,000 SAT TRAINING 15,000 15,000 15,000 11TH COURSE STIPENDS 6,064 15,000 15,000 16,000 16,000 1,000 CERT TEACHERS CERT ADMIN 22,357.742 23,028.027 22.581,331 23,649,736 23,649,736 23.649,736 621,709 2.080.577 2,120.192 2,118,792 2.166,498 2,166,498 2.166,496 46.300 EPED 225,133 214,812 214,812 306,997 308,997 308,997 94,185 co CURRICULAR EARLY RETIREMENT 386.121 450.325 453,136 514,980 514,960 514,980 64,655 234,000 234,008 65.292 64.534 64,534 64,534 (169,474 DIRECTORS/MANAGERS 355.228 361,052 361,052 370,307 370,307 370,307 9.255 OFFICE STAFF 1,520,343 1,560,605 1,557,098 1,583,925 1,583,925 1,583,925 23.320 PARAPROFESSIONAL 1,882.147 2,045.831 1,877,331 1,957,271 1,957,271 1,957.271 (88.560 CUSTODIANS 1,643,449 1,655,737 1,605,737 1,679,728 1,679,728 1,679,728 23.901 MEDIA STAFF 243,836 290,192 287,354 290,910 290.910 290,910 718 SUPERVISION 403.456 420.580 420.039 433.174 433.174 433.174 12,594 SCHOOL HEALTH SERVICES 334,701 368.467 347 467 358,863 358,863 358.803 (9.604 EVENT STAFF 2,000 1,940 1,940 1,940 1,940 1,940 41.649 ATHLETIC TRAINER ATTENDANCE INCENTIVE 40,933 41.649 42,690 42,690 42,090 1,041 13,500 13.500 14,500 14.500 14,500 1,000 THERAPISTS/ OCCUP & PHYS 410,254 419,405 416,932 428.528 428.528 428,528 9,123 SUBSTITUTE TEACHERS 544,205 382.000 464,650 550,000 550.000 550,000 168.000 CERT SUBS / SPED 471 SUBS / SCHOOL HEALTH SERVICES 2,119 16.320 16.320 16.320 16.320 16.320 CLASSIFIED SUBS / SPED 1,092 CLASSIFIED SUBS 4,539 14.000 14,000 14,000 14.000 14.000 OVERTIME CUSTODIAL/ CASUAL LABOR 109,544 63,170 63,170 63,575 63,575 63,575 405 137.356 93.800 93.800 93,806 93.800 93,800 LIFE INSURANCE 50,462 49.950 58,224 51,200 51,200 51,200 1,250 630,623 25,653 SOCIAL SECURITY MEDICARE 787,764 604,970 604,970 630,623 630,623 186,706 491,744 491,744 502.324 502.324 502.324 10,580 FSA ADMINISTRATION 2,232 3,000 3,000 1,750 1,750 1,750 250) PENSION-DEF BENEFIT 1,121,499 1,121,499 1,131,890 1,131,899 1,131.899 10.400 1,099,064 35.000 PENSION-DEF CONTRIBUTION UNEMPLOYMENT WORKER'S COMP 12.281 13.000 30.500 35.000 35,000 22,000 41.310 50.000 25.000 40.000 40,000 40.000 (10,000 283,477 291.981 286.129 265.102 265.102 265.102 (26.879) DISABILITY INSURANCE 75,188 72,000 76.338 74,000 74.000 74.000 2,000 UNBUDGETED EXPENSE 425,000 75,000 150.000 75,000 75,000 75,000 LABOR & LEGAL SVCES 100,686 110.000 110.000 110.000 110,000 110,000 PROGRAM EVALUATION 94,766 139,500 136,500 139,500 139,500 139,500 STAFF DEVELOPMENT 103,728 218,969 216.878 234,023 234,023 234.023 15,054 NEASC ACCREDITATION SERVICE 3,925 4,540 4,540 4,676 4,676 4,676 136 STUDENT SUPPORT SERVICES 24,303 51,000 66.000 54,000 54,000 54.000 3,000 ADULT EDUCATION PROF/TECH SERVICES 42,000 45,000 45,000 45,000 45,000 45,000 1,275.638 1.269,860 1,277.275 1.280,366 1,280.300 1,280,366 10.506 PROF/TECH MEDICAL DISPOSALRECYCLING 8,546 15,630 18,127 15,630 15,630 15,630 72,750 73.200 73,200 73.200 73.200 73.200 SNOW REMOVAL 64,946 64,946 64,946 64,946 64,946 64,946 REPAIRS & MAINT TECHINFRASTRUCTURE 717,269 574,204 574.478 575.047 575,047 575,047 843 37,184 42,000 42,000 42,000 42,000 42.000 EMERGENCY MAINTENANCE KITCHEN MAINTENANCE 75,753 50,000 50.000 50.000 50.000 50,000 13,401 13,401 13,401 13.401 13,401 13,401 TREATMENT PLANT REPAIRS REPAIR/CONTRACTS 27.013 29.000 29.000 29,000 29.000 29,000 36.313 36.500 36.500 36.500 36.500 36.500 ALARM SERVICES 4.155 12.372 12.372 12.372 12,372 12,372 TELEPHONE MAINTENANCE 1,674 14,024 14,024 14,024 14,024 14,024 RENTAL AGREEMENTS 46.485 29.152 32,730 30.851 30,851 30,851 1,690