Here's the breakdown on the nearly $300 million of the FY10 Worcester Public Schools budget:
Administration $10,520,074
Teachers $129,265,433
School Committee $87,000
Day by Day Subs $681,200
Instructional Assistants $4,670,198
Coaches $447,156
Bus Monitors $740,423
Miscellaneous Salaries $853,119
Educational Support $2,083,265
Crossing Guards $497,983
Custodians $6,089,545
Custodian Overtime $972,422
School Plant $2,157,587
School Plant Overtime $155,579
Administration Clerical $3,068,043
Support Overtime $331,787
School Clerical $2,072,881
School Nurses $2,462,020
Non Instructional $3,121,194
Retirement $12,273,048
Transportation $9,972,179
Out-of-State Travel $0
Athletics OM $325,849
Health Insurance $39,167,805
Other Insurance Programs $3,504
Workers Compensation $929,935
Personal Services $1,650,593
Tuition $0
Printing & Postage $256,664
Instructional Materials $4,223,589
Misc. Educational OM $2,210,243
Unemployment $275,000
In-State Travel $186,919
Vehicle Maintenance $460,427
Building Utilities $7,944,546
School Plant OM $2,310,120
Total General Fund $252,467,330
Nutrition 1 - 2 Nutrition Program $10,366,268
Federal 1 - 16 Grant Programs $28,857,665
Total Budget $291,691,263
From page 3 of the budget presentation
More than 13.7% of the total Custodial cost (salary+overtime)is Overtime pay!
ReplyDelete(I keep telling people they need to read the budget; see the amazing things in there)
ReplyDeleteThat would be the custodians staying for everything from school plays to PTO meetings to...anything else that happens at night, I'll bet.