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<= span style=3D'mso-spacerun:yes'> FY2006  <= span style=3D'mso-spacerun:yes'> FY2007  <= span style=3D'mso-spacerun:yes'> FY2007    <= span style=3D'mso-spacerun:yes'> FY2008   VARIANCE  
ACCOUNT  EXPENDED   ORG. BUDGET   REVISED BUD    ACCOUNT  PROPOSED BUD   2007 to 2008   LOCATION   TITLE=    COMMENTS   STEP =  FY'08 COST   FY'08 GRANT 
   
1 SALARIES                              1 SALARIES                             
00 NO LOCATION                           00 = NO LOCATION                        <= /td>  
--------------------------------------------------------------= ---------------------------------------------------------------------------= ---------------------------------------------------------------------------------= ---------------------------------------------------------------------------= ---------------------------------------------------------------------------= ------   ---= ---------------------------------------------------------------------------= -------------------------------------------------------------------------------------------------= ---------------------------------------------------------------------------= ---------------------------------  
00022201 511200 SALA= RIES SUPERVISORY        $              77,499  $    =        79,355  $    =        79,355   00022201 511200 SALARIES SUPERVISORY      =  $               81,815  $                 2,460   
      Admin Grant Coordinator $1,750  CAT III - STEP 3  ######## <= span style=3D'mso-spacerun:yes'> $ 81,815
   
00023001 514210 TEAC= HER DAY SCH NOON        $    =         212,330  $    =       173,556  $    =      173,556    $              180,000  $                 6,444   DETAIL ATTACHED "A" (5 @ 10 SCHOOLS @ 2 HRS/DAY @ $10/HR @ 180 DAYS)
   
00023201 511400 SALA= RIES TECH/PROF          $              70,724  $    =        63,208  $    =        63,208   00023201 511400 SALARIES TECH/PROF        = =  $               65,167 =  $                 1,959  
      Admin Supervisor of Nurses Individual  $ 63,208  $ 65,167
   
00023301 511400 SALA= RIES TECH/PROF          $                       -  $    =        24,000  $    =        24,000   0002= 3301 511400 SALARIES TECH/PROF (REG ED TUTORS)       =    $               30,000  $                 6,000 DETAIL ATTACHED "B"
   
00023321 511300 SALA= RIES OPERATIONS         $    =         350,132  $    =       142,753  $    =      142,753   00023321 511300 SAL BUS MONITORS/SUB AIDES/SUB MTRS     $              310,783  $              168,030 DETAIL ATTACHED "C"
   
00023321 511400 SALA= RIES TECH/PROF          $              73,392  $    =        74,181  $    =        74,181    $               94,000  $               19,819 DETAIL ATTACHED "B"
   
00023501 514220 TCHR= DAY SCH EXTRA CURR     $    =         352,687  $    =       345,872  $    =      345,872    $              372,984  $               27,112 DETAIL ATTACHED "D"
   
00023701 511400 PROFESSIONAL DEV STIPENDS   $                       -  $                    -  $                    -   00023701 511400 PROFESSIONAL DEV STIPENDS =  $                        -  $                        -
   
00033001 511300 BUS MONITOR/CROSSING GDS    $    =         241,844  $    =       313,832  $    =      313,832   00033001 51= 1300 CROSSING GDS    $              290,507  $              (23,325) DETAIL ATTACHED "E"
   
00035101 511300 COACHES                     $    =         241,593  $    =       256,681  $    =      256,681   00035101 511300 COACHES                   =  $              243,669  $              (13,012) DETAIL ATTACHED "F"
   
00035201 514360 AFTER SCHOOL PROGRAM        $              19,423  $    =        11,875  $    =        11,875   00035201 514360 AFTER SCHOOL PROGRAM      =  $               20,000  $                 8,125  
   
00041101 511300 CUST= ODIAN DAY SCHOOL SUB    $    =      2,285,227  $    =    2,409,927  $      2,409,927   0004= 1101 511300 CUSTODIAN DAY SCHOOL   $    =        2,521,364 =  $              111,437    
  Estimated Overtime (FY2007 - $67,500)    $ 70,000
  Parks & Recreation Overtime (FY2007 - $60,000)    $ 62,000
  Uniform Allowance ($175 reimbursable - $= 50 Shirts - $15 increase)    $ 15,120
    Admin Custodian - Prov STEP 4 - N  $ 34,301  $ 35,364
    Admin Craftsman NU Cy I  $ 46,300  $ 47,735
    Floater Custodian STEP 3 - N  $ 33,236  $ 34,266
    Floater Custodian STEP 2 - N  $ 32,991  $ 34,014
    Admin Craftsman NU Cy I  $ 46,300  $ 47,735
    Admin Craftsman NU Cy I  $ 46,300  $ 47,735
    Barry Custodian - Prov STEP 3 - N  $ 33,236  $ 34,266
    Barry Custodian - Senior STEP 5 - SR - E  $ 37,723  $ 38,892
    Belcher Custodian - Senior STEP 5 - SR   $ 37,723  $ 38,892
    Belcher Custodian  STEP 5 - N   $ 36,143  $ 37,263
    Bellamy Custodian STEP 5 - N  $ 36,143  $ 37,263
    Bellamy Custodian STEP 4 - N  $ 34,366  $ 35,431
    Bellamy Custodian  <= /span>STEP 5   $ 34,422  $ 35,489
    Bellamy Custodian    STEP 5 - N - L   $ 37,859  $ 39,033
    Bellamy Custodian  STEP 5 - N   $ 36,143  $ 37,263
    Bellamy Custodian  STEP 5 - N   $ 36,143  $ 37,263
    Bellamy Custodian  <= /span>STEP 5   $ 34,422  $ 35,489
    Bellamy Custodian - Senior STEP 5 - SR - M  $ 39,838  $ 41,073
    Bowe Custodian - Senior STEP 5 - SR - E  $ 37,722  $ 38,891
    Bowe Custodian  STEP 5 - N   $ 36,143  $ 37,263
    Bowie Custodian - Senior STEP 5 - SR - E  $ 37,722  $ 38,891
    Bowie Custodian  STEP 5 - N   $ 36,143  $ 37,263
    Chic High Custodian  <= /span>STEP 5   $ 34,422  $ 35,489
    Chic High Custodian  STEP 5 - N   $ 36,143  $ 37,263
    Chic High Custodian STEP 5 - N  $ 36,143  $ 37,263
    Chic High Custodian  STEP 5 - N - L   $ 37,876  $ 39,050
    Chic High Custodian      STEP 5 - N   $ 36,143  $ 37,263
    Chic High Custodian  <= /span>STEP 5   $ 34,422  $ 35,489
    Chic High Custodian - Senior STEP 5 - SR - H  $ 39,838  $ 41,073
    Chic High Custodian STEP 4 - N  $ 34,367  $ 35,432
  (VACANCY)   Chic High Custodian STEP 3 - N  $ 33,236  $ 34,266
    Chic. Acad. Custodian  STEP 5 - N   $ 36,143  $ 37,263
    Chic. Acad. Custodian - Senior STEP 5 - SR - M  $ 39,839  $ 41,074
    Chic High Custodian STEP 5  $ 34,422  $ 35,489
    Comp Custodian  <= /span>STEP 5   $ 34,422  $ 35,489
    Comp Custodian  STEP 5 - N   $ 36,143  $ 37,263
    Comp Custodian  <= /span>STEP 5   $ 34,422  $ 35,489
    Comp Custodian  STEP 5 - N - L   $ 37,876  $ 39,050
    Comp Custodian - Senior STEP 5 - SR - H  $ 39,839  $ 41,074
    Comp Custodian  <= /span>STEP 5   $ 34,422  $ 35,489
    Comp Custodian  STEP 5 - N   $ 36,143  $ 37,263
    Comp Custodian  STEP 5 - N   $ 36,143  $ 37,263
    Comp Custodian STEP 4 - N  $ 34,367  $ 35,432
    Comp Custodian  <= /span>STEP 5   $ 34,422  $ 35,489
    Fairview Custodian    STEP 5 - N - L   $ 37,876  $ 39,050
    Fairview Custodian  STEP 5 - N   $ 36,143  $ 37,263
    Fairview Custodian  STEP 5 - N   $ 36,143  $ 37,263
    Fairview Custodian - Senior STEP 5 - SR - M  $ 39,839  $ 41,074
    Fairview Custodian    STEP 5    $ 34,422  $ 35,489
    Fairview Custodian  <= /span>STEP 5   $ 34,422  $ 35,489
    Fairview Custodian STEP 4 - N  $ 34,367  $ 35,432
    Lam-Lav Custodian  STEP 5 - N   $ 36,143  $ 37,263
    Lam-Lav Custodian - Senior STEP 5 - SR - E  $ 37,722  $ 38,891
    Litwin Custodian - Senior STEP 5 - SR - E  $ 37,722  $ 38,891
    Litwin Custodian  STEP 5 - N   $ 36,143  $ 37,263
    Selser Custodian  STEP 5 - N   $ 36,143  $ 37,263
    Selser Custodian - Senior STEP 5 - SR - E  $ 37,722  $ 38,891
    Stefanik Custodian - Senior STEP 5 - SR - E  $ 37,722  $ 38,891
    Stefanik Custodian  STEP 5 - N   $ 36,143  $ 37,263
  (VACANCY)   Streiber Custodian      STEP 3 - N   $ 33,236  $ 34,266
    Streiber Custodian - Senior STEP 5 - SR - E  $ 37,722  $ 38,891
    Szetela Custodian - Senior STEP 5 - SR - E  $ 37,722  $ 38,891
    Szetela Custodian STEP 2 - N  $ 32,991  $ 34,014
   
00041201 511200 DIRE= CTOR OF MAINTENANCE     $    =         132,950  $    =       138,031  $    =      138,031   00041201 511200 DIRECTOR OF MAINTENANCE   =  $              142,310 =  $                 4,279
    Admin Asst. Dir. Of Maintenance Individual  $ 57,851  $ 59,644
    Admin Dir. Of Maintenance Individual  $ 80,180  $ 82,666
       
00042201 511200 ENER= GY MANAGER              $                  984  $                    -  $                    -   00042201 511200 ENERGY MANAGER            =  $               65,984  $               65,984
    Admin Energy Manager Individual  <= /span>$ 64,000  $ 65,984
   
01 BARRY                                 01 BARRY                                
--------------------------------------------------------------= ---------------------------------------------------------------------------= ---------------------------------------------------------------------------------= ---------------------------------------------------------------------------= ---------------------------------------------------------------------------= ------   ---= ---------------------------------------------------------------------------= -------------------------------------------------------------------------------------------------= ---------------------------------------------------------------------------= ---------------------------------  
00122101 511200 SALA= RIES SUPERVISORY        $              79,335  $    =        84,575  $    =        84,575   00122101 511200 SALARIES SUPERVISORY      =  $              152,154  $               67,579
    Barry Principal Individual  $ 81,913  $ 84,452
  Additional VP   Barry Vice Principal CAT II - STEP 1  <= /span>$ 65,666  $ 67,702
       
00122101 511300 SALA= RIES OPERATIONS         $              46,065  $    =        46,020  $    =        46,020   00122101 511300 SALARIES OPERATIONS       =  $               48,461  $                 2,441
  Overtime (20 Hours)    $     517
    Barry Clerk - Barry  <= /span>STEP 9   $ 31,511  $ 32,488
    Barry Office Assistant NU Cy II  $ 14,991  $ 15,456
       
00123001 511400 TEACHERS                    $    =      1,092,764  $    =    1,071,668  $      1,071,668   00123001 511400 TEACHERS                  =  $    =        1,193,240  $              121,572
    Barry Teacher - Grade 1 2B  $ 38,900  $ 40,106
    Barry Teacher - Grade 2   CSR - GRANT  2B  $ 38,900  $          -  $ 40,106
    Barry Teacher - Gr. 3 8M  $ 55,054  $ 56,761
    Barry Teacher - Gr. 3 7B  $ 49,368  $ 50,898
    Barry Teacher - Gr. 4 9B  $ 52,278  $ 53,899
    Barry Teacher - Gr. 5  10M <= /span>  $ 58,272  $ 60,078
    Barry Teacher - Info. 9M  $ 57,695  $ 59,484
    Barry Teacher - Grade 1 1B  $ 37,543  $ 38,707
    Barry Teacher - Kindergarten 9B  $ 52,278  $ 53,899
    Barry Teacher - Grade 1 7M  $ 52,417  $ 54,042
    Barry Teacher - Kindergarten 9B  $ 52,278  $ 53,899
    Barry Teacher - Grade 5 9B  $ 52,278  $ 53,899
    Barry Teacher - Kindergarten  10M <= /span>  $ 58,272  $ 60,078
    Barry Teacher - Phys. Ed/Health 9B  $ 52,278  $ 53,899
    Barry Reg. Guidance Cnslr.  10M <= /span>  $ 58,272  $ 60,078
    Barry Teacher - Grade 3 9B  $ 52,278  $ 53,899
    Barry Teacher - Reading 7M  $ 52,417  $ 54,042
    Barry Teacher      8M  $ 55,054      $ 56,761    
    Barry Teacher - Grade 2 2B  $ 38,900  $ 40,106
    Barry Teacher - Reading   T1 - GRANT/$1,003   10CAGS   $ 63,324  $          -  $ 65,287
    Barry Teacher - Grade 4 4B  $ 42,770  $ 44,096
    Barry Teacher - Grade 2 4B  $ 42,770  $ 44,096
    Barry Teacher - Grade 4     4B  $ 42,770      $ 44,096    
    Barry Teacher - General Science  10M+30   $ 60,641  $ 52,521  $ 62,521
    Barry Teacher - Grade 5 9B  $ 52,278  $ 53,899
       
00123021 511400 TEAC= HERS SPED               $    =         342,689  $    =       377,201  $    =      377,201   00123021 511400 TEACHERS SPED             =  $              423,250  $               46,049
    Barry Teacher - SPED $1,003  10CAGS   $ 63,324  $ 65,287
    Barry Teacher - SPED $1,003  10CAGS   $ 63,324  $ 65,287
    Barry SPED - Speech Path.  10M <= /span>  $ 58,272  $ 60,078
    Barry SPED - S.A.C./Team Chair  10M <= /span>  $ 58,272  $ 60,078
    Barry Teacher - SPED 7B  $ 49,368  $ 50,898
    Barry Teacher - SPED 8M  $ 55,054  $ 56,761
    Barry Cert. Occ. Ther. Asst. NU Cy II  $ 29,160  $ 30,064
    Barry Speech Ther. Asst. NU Cy II  $ 33,750  $ 34,796
       
00123041 511400 TEAC= HERS BILING             $    =         153,939  $    =       154,882  $    =      154,882   00123041 511400 TEACHERS BILING           =  $              120,977  $              (33,905)
    Barry Teacher - Bilingual  10M <= /span>  $ 58,272  $ 60,078
    Barry Teacher - E.S.L.  10M+15   $ 59,067  $ 60,898
       
00123201 511400 MEDICAL/THERAPEUTIC SVS     $              39,591  $    =        40,140  $    =        40,140   00123201 511400 MEDICAL/THERAPEUTIC SVS   =  $               41,384  $                 1,244
    Barry Nurse  <= /span>STEP 5   $ 40,140  $ 41,384
       
00123301 511400 PARAPROFESSIONALS/AIDES     $                       -  $    =        17,463  $    =        17,463   00123301 511400 PARAPROFESSIONALS/AIDES   =  $                        -    $    =       -
    Barry EC/Read/Comp Para  T1 - GRANT   STEP 5 - COL V  ########  $    =       -  $ 22,234
    Barry EC/Read/Comp Para  T1 - GRANT   STEP 2 - COL V       $ 14,152  $          -  $ 14,591
    Barry Kindergarten Para  QK - GRANT   STEP 5 - COL I  ########  $    =       -  $ 20,951
    Barry Kindergarten Para  QK - GRANT   STEP 5 - COL I  ########  $    =       -  $ 20,951
    Barry Kindergarten Para  QK - GRANT   STEP 5 - COL I  ########  $    =       -  $ 20,951
   
00123321 511400 PARAPROFESSIONALS/AIDES SP  $    =         156,045  $    =       183,485  $    =      183,485   00123321 511400 PARAPROFESSIONALS/AIDES SP  $              160,030  $              (23,455)
    Barry SPED Para  STEP 4 - COL I   $ 14,619  $ 15,072
    Barry SPED Para  STEP 4 - COL II   $ 14,930  $ 15,393
    Barry SPED Para  STEP 5 - COL I   $ 20,321  $ 20,951
    Barry SPED Para  STEP 5 - COL II   $ 20,633  $ 21,273
    Barry SPED Para  STEP 5 - COL III   $ 20,944  $ 21,593
    Barry SPED Para  STEP 5 - COL IV   $ 21,257  $ 21,916
    Barry SPED Para  STEP 5 - COL IV   $ 21,257  $ 21,916
    Barry SPED Para  STEP 5 - COL IV   $ 21,257  $ 21,916
       
00123341 511400 PARAPROFESSIONALS/AIDES BI  $              24,575  $    =        32,337  $    =        32,337   00123341 511400 PARAPROFESSIONALS/AIDES BI  $               24,462  $                (7,875)
    Barry Biling. Para  STEP 2 - COL V   $ 14,152  $ 14,591
    Barry Bilingual Tutor  <= /span>STEP 4   $   9,574  $   9,871
       
00123401 511400 LIBR= ARY MEDIA CENTER        $              18,932  $    =        19,547  $    =        19,547   00123401 511400 LIBRARY MEDIA CENTER      =  $               20,153  $                    606
    Barry Lib. Media Tech.  STEP 4 - COL VI   $ 19,547  $ 20,153
   
00135201 514360 AFTER SCHOOL PROGRAM        $                       -  $             1,000  $             1,000   00135201 514360 AFTER SCHOOL PROGRAM      =  $                 1,000  $                        -
   
02 BELCHER                               02 BELCHER                              
--------------------------------------------------------------= ---------------------------------------------------------------------------= ---------------------------------------------------------------------------------= ---------------------------------------------------------------------------= ---------------------------------------------------------------------------= ------   ---= ---------------------------------------------------------------------------= -------------------------------------------------------------------------------------------------= ---------------------------------------------------------------------------= ---------------------------------  
00222101 511200 SALA= RIES SUPERVISORY        $              76,693  $    =        79,186  $    =        79,186   00222101 511200 SALARIES SUPERVISORY      =  $               81,641  $                 2,455
    Belcher Principal Individual  $ 79,186  $ 81,641
   
00222101 511300 SALA= RIES OPERATIONS         $              45,468  $    =        46,020  $    =        46,020   00222101 511300 SALARIES OPERATIONS       =  $               48,462  $                 2,442
  Overtime (20 hours)    $     517
    Belcher Clerk - Belcher  <= /span>STEP 9   $ 31,511  $ 32,488
    Belcher Office Assistant NU Cy II  $ 14,992  $ 15,457
       
00223001 511400 TEACHERS                    $    =         625,826  $    =       661,212  $    =      661,212   00223001 511400 TEACHERS                  =  $              726,962  $               65,750
    Belcher Teacher - Grade 2 10M+15  $ 59,067  $ 60,898
    Belcher Teacher - Grade 2  10CAGS   $ 62,321  $ 64,253
    Belcher Teacher - English 9M  $ 57,695  $ 59,484
    Belcher Teacher - Phys. Ed/Health  10M <= /span>  $ 58,272  $ 60,078
    Belcher Teacher  T1 - GRANT  6M  $ 49,778  $          -  $ 51,396
    Belcher Teacher - Grade 2 7B  $ 49,368  $ 50,898
    Belcher Teacher - Grade 1  10M+30   $ 60,641  $ 62,521
    Belcher Teacher - Kindergarten 9B  $ 52,278  $ 53,899
    Belcher Teacher - Kindergarten  10M <= /span>  $ 58,272  $ 60,078
    Belcher Teacher - Kindergarten 1B  $ 37,543  $ 38,707
    Belcher Teacher - Kindergarten 9B  $ 52,278  $ 53,899
    Belcher Teacher - Grade 1 4B  $ 42,770  $ 44,096
    Belcher Reg. Guidance Cnslr.  10CAGS   $ 62,321  $ 64,253
    Belcher Teacher - CSR  CSR GRANT  3M  $ 43,946  $          -  $ 45,374
    Belcher Teacher  T1 - GRANT/$1,003   10CAGS   $ 63,324  $          -  $ 65,382
    Belcher Teacher -  G= rade 1 9B  $ 52,278  $ 53,899
       
00223021 511400 TEAC= HERS SPED               $    =         480,769  $    =       484,581  $    =      484,581   00223021 511400 TEACHERS SPED             =  $              415,206  $              (69,375)
    Belcher Teacher - Autism 10M  $ 58,272  $ 60,078
    Belcher Teacher - SPED - Pathways  10CAGS   $ 62,321  $ 64,253
    Belcher Occupational Therapist 4B  $ 42,770  $ 44,096
    Belcher Speech Ther. Asst. NU Cy II  $ 33,750  $ 34,796
    Belcher SPED - S.A.C./Team Chair 5M  $ 47,543  $ 49,017
    Belcher SPED - Physical Therapist  10M <= /span>  $ 58,272  $ 60,078
    Belcher Teacher - SPED 8M+15  $ 55,848  $ 57,579
    Belcher Teacher - SPED  10M+30/3M   $ 60,641  $ 45,308  $ 62,521
       
00223041 511400 TEAC= HERS BILING             $    =         111,994  $    =       115,635  $    =      115,635   00223041 511400 TEACHERS BILING           =  $               99,207  $              (16,428)
    Belcher Teacher - Bilingual $1,003  10CAGS/3M   $ 63,324  $ 45,308
    Belcher Teacher - Bilingual 9B  $ 52,278  $ 53,899
   
00223201 511400 MEDICAL/THERAPEUTIC SVS     $              38,689  $    =        40,140  $    =        40,140   00223201 511400 MEDICAL/THERAPEUTIC SVS   =  $               38,319  $                (1,821)
    Belcher Nurse STEP 3  $ 37,167  $ 38,319
   
00223301 511400 PARAPROFESSIONALS/AIDES     $              20,200  $    =        20,266  $    =        20,266   00223301 511400 PARAPROFESSIONALS/AIDES   =  $               15,594  $                (4,672)
    Belcher Kindergarten Para  T1 - GRANT   STEP 5 - COL V  ########  $    =       -  $ 22,266
    Belcher Kindergarten Para  QK - GRANT   STEP 5 - COL III  ########  $    =       -  $ 21,625
    Belcher EC/Read/Comp Para  QK - GRANT   STEP 5 - COL IV   $ 21,257  $          -  $ 21,948
    Belcher EC/Read/Comp Para  QK - GRANT   STEP 5 - COL V  ########  $    =       -  $ 22,266
    Belcher Kindergarten Para  STEP 3 - COL V  ########  $ 15,594
   
00223321 511400 PARAPROFESSIONALS/AIDES SP  $              68,530  $    =        99,636  $    =        99,636   00223321 511400 PARAPROFESSIONALS/AIDES SP  $              144,507  $               44,871
    Belcher SPED Para  STEP 5 - COL I   $ 20,321  $ 20,951
    Belcher SPED Para  STEP 5 - COL V   $ 21,565  $ 22,234
    Belcher SPED Para  STEP 5 - COL I   $ 20,321  $ 20,951
    Belcher SPED Para  STEP 5 - COL V   $ 21,565  $ 22,234
    Belcher SPED Para  STEP 5 - COL III   $ 20,944  $ 21,593
    Belcher SPED Para  STEP 3 - COL V   $ 15,125  $ 15,594
    Belcher SPED Para  STEP 5  - COL I   $ 20,321  $ 20,951
   
00223341 511400 PARAPROFESSIONALS/AIDES BI  $              33,943  $    =        36,183  $    =        36,183   00223341 511400 PARAPROFESSIONALS/AIDES BI  $               43,184  $                 7,001
    Belcher Biling. Para  STEP 5 - COL V   $ 21,565  $ 22,234
    Belcher Biling. Para  STEP 5 - COL I   $ 20,321  $ 20,951
   
00223401 511400 LIBR= ARY MEDIA CENTER        $              18,931  $    =        19,547  $    =        19,547   00223401 511400 LIBRARY MEDIA CENTER      =  $               20,153  $                    606
    Belcher Lib. Media Tech.  STEP 4 - COL VI   $ 19,547  $ 20,153
   
00235201 514360 AFTER SCHOOL PROGRAM        $                       -  $             1,500  $             1,500   00235201 514360 AFTER SCHOOL PROGRAM      =  $                 1,500  $                        -
   
03 BOWE                                  --------------------------------------------------------------= ---------------------------------------------------------------------------= ---------------------------------------------------------------------------------= ---------------------------------------------------------------------------= ---------------------------------------------------------------------------= ------   ---= ---------------------------------------------------------------------------= -------------------------------------------------------------------------------------------------= ---------------------------------------------------------------------------= ---------------------------------  
00312101 511300 SALA= RIES OPERATIONS         $                       -  $                    -  $                    -   00312101 511300 SALARIES OPERATIONS       =  $                        -  $                        -
   
00322101 511200 SALA= RIES SUPERVISORY        $    =         147,786  $    =       152,591  $    =      152,591   00322101 511200 SALARIES SUPERVISORY      =  $              157,321  $                 4,730
    Bowe Principal Individual  $ 81,913  $ 84,452
    Bowe Vice Principal $1,500  CAT II - STEP 3   $ 70,678  $ 72,869
   
00322101 511300 SALA= RIES OPERATIONS         $              46,869  $    =        46,020  $    =        46,020   00322101 511300 SALARIES OPERATIONS       =  $               48,462  $                 2,442
  Overtime (20 Hours)    $     517
    Bowe Clerk - Bowe  <= /span>STEP 9   $ 31,511  $ 32,488
    Bowe Office Assistant NU Cy II  $ 14,992  $ 15,457
   
00323001 511400 TEACHERS                    $    =      1,159,458  $    =    1,164,313  $      1,164,313   00323001 511400 TEACHERS                  =  $    =        1,255,230  $               90,917
    Bowe Teacher - Grade 4 9B  $ 52,278  $ 53,899
    Bowe Teacher - Grade 4 3B  $ 40,971  $ 42,241
    Bowe Teacher - Computer 9B  $ 52,278  $ 53,899
    Bowe Teacher - Grade 2 3B  $ 40,971  $ 42,241
    Bowe Teacher - Reading  READ 1st - GRANT   9B   $ 43,946  $          -  $ 53,977
    Bowe Teacher - 1st Grade  10M+30   $ 60,641  $ 62,521
    Bowe Teacher - Gr. 3 8M  $ 55,054  $ 56,761
    Bowe Teacher - Class Size Red.  CSR - GRANT   10M+30   $ 60,641  $          -  $ 62,612
    Bowe Teacher - Kindergarten  10M <= /span>  $ 58,272  $ 60,078
    Bowe Counselor  T1 - GRANT   10M <= /span>  $ 58,272  $          -  $ 60,166
    Bowe Teacher - Kindergarten  10CAGS   $ 62,321  $ 64,253
    Bowe Teacher - Grade 1 9B  $ 52,278  $ 53,899
    Bowe Teacher - Grade 5 9B  $ 52,278  $ 53,899
    Bowe Teacher - Grade 4 5B  $ 44,533  $ 45,914
    Bowe Teacher - Phys. Ed/Health 9B  $ 52,278  $ 53,899
    Bowe Teacher 6B  $ 46,977  $ 48,433
    Bowe Teacher - Grade 5  10M+30   $ 60,641  $ 62,521
    Bowe Teacher - Grade 2 9B  $ 52,278  $ 53,899
    Bowe Teacher - Grade 3  10M <= /span>  $ 58,272  $ 60,078
    Bowe Teacher  T1 - GRANT  8M  $ 55,054  $          -  $ 56,843
    Bowe Teacher - Grade 5 3B  $ 40,971  $ 42,241
    Bowe Teacher - ELL 3M+15  $ 44,775  $ 46,163
    Bowe Teacher  T1 - GRANT   10M <= /span>  $ 58,272  $          -  $ 60,166
    Bowe Teacher - Kindergarten  10M/3M   $ 43,946  $ 45,308
    Bowe Teacher  T1 - GRANT  1M  $ 41,926  $          -  $ 43,289
    Bowe Teacher - Preschool 9B  $ 52,278  $ 53,899
    Bowe Teacher - Grade 2  10M <= /span>  $ 58,272  $ 60,078
    Bowe Teacher - E.S.L. 6B  $ 46,977  $ 48,433
    Bowe Teacher - Grade 3 6B  $ 46,977  $ 48,433
    Bowe Teacher - Music 3B  $ 40,971  $ 42,241
   
00323021 511400 TEAC= HERS SPED               $    =         338,691  $    =       356,600  $    =      356,600   00323021 511400 TEACHERS SPED             =  $              372,569  $               15,969
    Bowe Cert. Occ. Ther. Asst  94-142 GRANT  NU Cy II ########  $    =       -  $ 30,108
    Bowe Teacher - SPED 10M  $ 58,272  $ 60,078
    Bowe Speech Ther. Asst. NU Cy II  $ 33,750  $ 34,796
    Bowe SPED - S.A.C./Team Chair  10M <= /span>  $ 58,272  $ 60,078
    Bowe Teacher - SPED  10M <= /span>  $ 58,272  $ 60,078
    Bowe Teacher - SPED 8B  $ 51,759  $ 53,364
    Bowe Teacher - SPED     4B  $ 42,770  $ 44,096
    Bowe SPED - Speech Path.  10M <= /span>  $ 58,272  $ 60,078
   
00323041 511400 TEAC= HERS BILING             $              57,208  $    =        59,067  $    =        59,067   00323041 511400 TEACHERS BILING           =  $               60,898  $                 1,831
    Bowe Teacher - Bilingual  10M+15   $ 59,067  $ 60,898
   
00323201 511400 MEDICAL/THERAPEUTIC SVS     $              38,876  $    =        40,140  $    =        40,140   00323201 511400 MEDICAL/THERAPEUTIC SVS   =  $               41,384  $                 1,244
      Bowe Nurse  <= /span>STEP 5   $ 40,140  $ 41,384
       
00323301 511400 PARAPROFESSIONALS/AIDES     $              19,897  $    =        39,693  $    =        39,693   00323301 511400 PARAPROFESSIONALS/AIDES   =  $               21,916  $              (17,777)
      Bowe EC/Read/Comp Para  T1 - GRANT   STEP 5 - COL IV  ########  $    =       -  $ 21,948
    Bowe EC/Read/Comp Para  QK - GRANT   STEP 5 - COL III  ########  $    =       -  $ 21,625
    Bowe Computer Para  STEP 5 - COL IV   $ 21,257  $ 21,916
    Bowe EC/Read/Comp Para  T1 - GRANT   STEP 5 - COL I  ########  $    =       -  $ 20,981
    Bowe Kindergarten Para  QK - GRANT   STEP 5 - COL I  ########  $    =       -  $ 20,981
    Bowe Kindergarten Para  T1 - GRANT   STEP 5 - COL II  ########  $    =       -  $ 21,304
    Bowe Kindergarten Para  QK - GRANT   STEP 5 - COL I  ########  $    =       -  $ 20,981
    Bowe EC/Read/Comp Para  T1 - GRANT   STEP 5 - COL V  ########  $    =       -  $ 22,266
   
00323321 511400 PARAPROFESSIONALS/AIDES SP  $    =         158,574  $    =       167,237  $    =      167,237   00323321 511400 PARAPROFESSIONALS/AIDES SP  $              194,337  $               27,100
    Bowe SPED Para  STEP 5 - COL III   $ 20,944  $ 21,593
    Bowe SPED Para  STEP 5 - COL III   $ 20,944  $ 21,593
    Bowe SPED Para  SPED REV. to REG BUD   STEP 5 - COL I  ########      $ 20,951
    Bowe SPED Para  STEP 5 - COL II   $ 20,633  $ 21,273
    Bowe SPED Para  STEP 5 - COL V   $ 21,565  $ 22,234
    Bowe SPED Para  STEP 5 - COL V   $ 21,565  $ 22,234
    Bowe SPED Para  STEP 5 - COL IV   $ 21,257  $ 21,916
    Bowe SPED Para  STEP 5 - COL III   $ 20,944  $ 21,593
    Bowe SPED Para  STEP 5 - COL I   $ 20,321  $ 20,951
   
00323401 511400 LIBR= ARY MEDIA CENTER        $              19,932  $    =        19,547  $    =        19,547   00323401 511400 LIBRARY MEDIA CENTER      =  $               20,153  $                    606
      Bowe Lib. Media Tech. $1,000  STEP 4 - COL VI   $ 19,547  $ 20,153
   
00323701 511400 PROFESSIONAL DEV STIPENDS   $                5,872  $                    -  $             5,500   00323701 511400 PROFESSIONAL DEV STIPENDS =  $                 5,500  $                        -
   
00335201 514360 AFTER SCHOOL PROGRAM        $                       -  $    =        10,000  $    =        10,000   00335201 514360 AFTER SCHOOL PROGRAM      =  $               10,000  $                        -
   
04 BOWIE                                 04 BOWIE                                
--------------------------------------------------------------= ---------------------------------------------------------------------------= ---------------------------------------------------------------------------------= ---------------------------------------------------------------------------= ---------------------------------------------------------------------------= ------   ---= ---------------------------------------------------------------------------= -------------------------------------------------------------------------------------------------= ---------------------------------------------------------------------------= ---------------------------------  
00422101 511200 SALA= RIES SUPERVISORY        $              88,425  $    =        92,400  $    =        92,400   00422101 511200 SALARIES SUPERVISORY      =  $               92,266  $                   (134)
   
00422101 511300 SALA= RIES OPERATIONS         $              44,863  $    =        46,020  $    =        46,020   00422101 511300 SALARIES OPERATIONS       =  $               48,462  $                 2,442
  Overtime (20 Hours)    $     517
    Bowie Clerk - Bowie  <= /span>STEP 9   $ 31,511  $ 32,488
    Bowie Office Assistant NU Cy II  $ 14,992  $ 15,457
   
00423001 511400 TEACHERS                    $    =      1,209,127  $    =    1,394,000  $      1,394,000   00423001 511400 TEACHERS                  = <= span style=3D'mso-spacerun:yes'> $    =        1,270,696  $    =          (123,304)
    Bowie Teacher - Grade 2 6M  $ 49,778  $ 51,321
    Bowie Teacher - Grade 1 9CAGS  $ 61,704  $ 63,617
    Bowie Teacher - Grade 5 3B  $ 40,971  $ 42,241
    Bowie Teacher - Grade 1  10CAGS   $ 62,321  $ 64,253
    Bowie Teacher - Grade 4 9B  $ 52,278  $ 53,899
    Bowie Teacher - Grade 5  10M+30   $ 60,641  $ 62,521
    Bowie Teacher - Grade 5 10M  $ 58,272  $ 60,078
    Bowie Teacher - Grade 3 6M  $ 49,778  $ 51,321
    Bowie Teacher - Grade 3  10CAGS   $ 62,321  $ 64,253
    Bowie Teacher - Grade 2 3M  $ 43,946  $ 45,308
    Bowie Teacher - Grade 1  10CAGS   $ 62,321  $ 64,253
    Bowie Teacher - Grade 4 9B  $ 52,278  $ 53,899
    Bowie Teacher - Social Studies 6M  $ 49,778  $ 51,321
    Bowie Teacher - Kindergarten 9B  $ 52,278  $ 53,899
    Bowie Teacher - Grade 4 7M  $ 52,417  $ 54,042
    Bowie Teacher - Music  10M <= /span>  $ 58,272  $ 60,078
    Bowie Teacher - Grade 2  L.O.A. 6.30.07  9M  $ 57,695  $ 59,484
    Bowie Reg. Guidan