WALLINGFORD BOARD OF EDUCATION PROPOSED OPERATING BUDGET 2019-2020 2019-2020 2017-2018
OBJ DESCRIPTION Personnel Services 100
Contingency
ACTUAL EXP
2018-2019
2019-2020
REVISED
SUSTAINED
BUDGET
BUDGET
SUSTAINED & $ DIFFERENCE
$56,552,251
$68,161,224
$69,041,565
$0
$502,814
$343,949
($158,865)
$46,031,055 $534,277 $710,086 $595,718 $205,101 $665,469 $89,950 $304,887 $3,543,373 $747,663
$47,359,686 $375,701 $774,500 $477,525 $266,000 $691,906 $162,000 $336,812 $3,672,375 $643,916
$47,828,506 $400,988 $774,500 $289,278 $216,000 $698,142 $162,000 $335,433 $4,045,729 $685,183
$468,820 $25,287 $0 ($188,247) ($50,000) $6,236 $0 ($1,379) $373,354 $41,267
$38,952 $63,201 $61,159 $14,392
$45,000 $66,912 $52,822 $14,624
$51,137 $68,761 $87,735 $14,624
STRATEGIC PLAN
$880,341
Negotiations/Bids Transportation - 1 Bus Staffing - 2 Teachers, 2 Paraprofessionals, 4 Aides, Salary and Benefits
111
Certified Salaries Teachers - GWI 1.62% & 1.20% Step incr., Total 2.82%, Reduction of 5 FTES Severance - Contractual Retirees - 9 from 19/20 and 6 teachers from previous year Substitutes - Short Term $80, Long Term $100 (30 Days) & $125 (60 days) Waivers - Med Ins - 19/20 140 employees Tutors - Homebound and In-House Athletic Coaches - Contractual College Interns - Quinnipiac University & University of Bridgeport (contractual) Student Activities - Contractual - Tiered Club Stipend Plan Administrators - GWI 1.75% & Step .52%, Total 2.27% Central Office Administrators - Contractual, Superintendent, Asst. Superintendents for Personnel and Curriculum, and Business Manager Summer School - Teachers Contractual Summer School - Extended School Year Teachers - Contractual - PPS Curriculum Writing Cafeteria Monitors - Contractual
Section 4
$6,137 $1,849 $34,913 $0
1