LPS Administration: Business and Finance

Fiscal Year 2012 Budget Document

School Committee Approved Budget

Last Updated: March 9, 2011

Budget Summary (page 2 revised March 9, 2011)	{pdf}
Revenue Offsets	{pdf}
Salary & Wages Summary	{pdf}
Expense Summary	{pdf}
9000- Programs with other School Districts (Tuition	{pdf}
Capital Improvement Plan	{pdf}
School Revolving Funds	{pdf}
School Grant Funds	{pdf}
Appendix: DESE Function Code descriptions	{pdf}
Entire Document without Grants and Revolving Funds (revised March 9, 2011)	{pdf}

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Superintendent's Budget Request

Last Updated: February 14, 2011

  All pages as of January 3, 2011 unless otherwise noted

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			Administrator/Program Leader	Section Last Updated	Page #
Budget Overview {pdf}					1
	Budget Summary	Revision to Recommended Budget: FY12 Budget Gap Closing Summary Recommended Budget Revision	dated 1-14-2011	1-20-2011	2
		FY12 Budget Gap Closing Summary	dated 1-25-2011	1-26-2011
		FY12 Budget - Town Meeting Appropriation Request	dated 2-1-2011	2-10-2011
		K-12 Curriculum, Instruction, & Professional Development Summary			4
		K-12 Student Services Summary			6
		Elementary K-5 Summary			8
		Middle School Summary			9
		High School Summary			11
	Personnel (Level Service)				12
	Expenses By Program				14
Revenue Offsets (General Fund) {pdf}					15
	Local Receipts				15
	Reimbursement Programs				17
	Circuit Breaker				17
	Fee Programs		No changes from original publishing date	Posted 1-10-11	19
	Other Revenue Sources:				21
Salaries And Wages {pdf}					23
	Personnel By Category				23
	Personnel Budget By "Roll Up" Descriptions Defined:				25
	Dese Salary And Wages Function Codes				25
Expenses {pdf}					37
	DESE Expense Function Code				37
1000 Administration
	School Committee {pdf}				38
	Superintendent's Office {pdf}		Administrator: Paul B. Ash, Ph.D		39
	Finance And Operations {pdf}		Administrator: Mary Ellen N. Dunn		40
	Human Resources {pdf}		Administrator: Robert J. Harris		41
	Legal Services {pdf}				43
	Administrative Technology		Administrator: Tom Plati		44
2000 Instructional Services {pdf}					45
	K-12 Curriculum, Instruction And Professional Development {pdf}		Administrator: Carol Pilarski, Assistant Superintendent		46
		K-12 English Learner Education {pdf}	Program Leader: Robyn Dowling-Grant.		48
		K-12 Library Media Program {pdf}	Program Leader: Harriet Wallen		49
		K-12 Performing Arts {pdf}	Program Leader: Jeffrey Leonard		52
		K-12 Physical Education And Wellness {pdf}	Program Leader: Eamonn Sheehan		55
		K-12 Technology Program {pdf}	Program Leader: Tom Plati		57
		K-12 Visual Arts {pdf}	Program Leader: Sean Hagan		60
	K-12 Support Services				62
		Print Center {pdf}			62
		Substitutes {pdf}			63
		Prior Year Unpaid Bills {pdf}			64
	K-12 Student Services		Administrator: Linda Chase	posted 2-14-11	65
		Early Childhood Education {pdf}	Program Leader: Liz Billings-Fouhy		68
		Summer Program: Lexington Children's Place	Program Leader: Liz Billings-Fouhy		71
		K-8 Student Services {pdf}	Program Leader: Martha Bakken & Beverly Hegedus, Ed.D.		71
		9 - 12 Student Services {pdf}	Program Director: Sherry Coughlin		76
		9-12 Guidance {pdf}	Program Leader:		78
		K-12 Student Services: Summer Programs {pdf}	Program Leader: Chris Greeley		79
	Elementary Programs				80
		Bowman Elementary School {pdf}	Principal: Mary Anton, Ed.D.		80
		Bridge Elementary School {pdf}	Principal: Meg Colella		82
		Estabrook Elementary School {pdf}	Principal: Sandra Trach		83
		Fiske Elementary School {pdf}	Principal: Nancy Peterson Tom Martellone		84
		Harrington Elementary School {pdf}	Principal: Elaine Mead		85
		Hastings Elementary School {pdf}	Principal: Louise Lipsitz		86
		K-5 Literacy {pdf}	Program Leader: Kathleen Mccarthy		87
		K-5 Mathematics {pdf}	Program Leader: Karen Tripoli		88
		K-5 Science/Engineering/Technology {pdf}	Program Leader: Karen McCarthy		89
		K-5 Social Studies {pdf}	Program Leader: Jane Hundley		90
	Middle School Programs				91
		Clarke Middle School {pdf}	Principal: Steven H. Flynn, Ed.D.		91
		Diamond Middle School {pdf}	Principal: Anne Carothers		92
		6-8 English/Language Arts {pdf}	Clarke: Anthony Palladino Diamond: Barbara Beckett		93
		6-8 Foreign Language {pdf}	Clarke: Cathy Brooks Diamond: Deirdre Huff		94
		6-8 Mathematics {pdf}	Clarke: Joshua Frost Diamond: Kenton Findell		95
		6-8 Science/Engineering/Technology {pdf}	Clarke: Geetika Kaw Diamond: Valerie Franks		96
		6-8 Social Studies {pdf}	Clarke: Matt Mehler Diamond: Ronald Godfrey		97
	High School Programs				98
		Lexington High School : Overview {pdf}	Principal: Natalie Cohen		98
		9-12 English {pdf}	Program Leader: Elizabeth Crowell		99
		9-12 Foreign Language {pdf}	Program Leader: Marie Murphy		100
		9-12 Mathematics {pdf}	Program Leader: Gary Simon		101
		9-12 Science/Engineering/Technology {pdf}	Program Leader: Whitney Hagins		102
		9-12 Social Studies {pdf}	Program Leader: Robert Collins		103
		9-12 Social Studies - Debate/Competitive Speech	Program Leader: Sara Sanchez		103
3000 Other School Services					104
	Health Services: System-Wide {pdf}		Program Leader: Jill Gasperini		105
	Transportation	{pdf}	Manager: Elaine Celi		106
		Special Education Transportation			106
		Regular Education Transportation (See also Revolving Fund Section)			107
	K-12 Athletics {pdf} (See also Revolving Fund Section)		Program Leader: Naomi Martin		109
	Other Student Activities And Student Security {pdf}		Various Program Leaders		114
4000 Operations And Maintenance Of Plant:					115
	Telephones/Cell Phones {pdf}		Administrator: Mary Ellen N. Dunn		116
	Department Of Public Facilities {pdf}		Administrator: Patrick Goddard		117
	K-12 Technology Program {pdf}		Administrator: Tom Plati		118
5000 Fixed Charges {pdf}					119
6000 Community Services					120
7000 Fixed Assets					121
9000 Programs With Other School Districts					122
	Special Education Out-Of-District Budget {pdf}		Program Leader : Barbara Bennett-Fortier		122
Recommended Budget		{pdf} Revised 1-14-2011	Fee Programs {summary of fee programs}	1-19-2011	124
Capital Plan		http://www.lexingtonma.gov/Capital.pdf
	School Capital Plan - School Department {pdf}		Administrator: Mary Ellen N. Dunn
	School Capital Plan - Department of Public Facilities {pdf}		Administrator: Patrick Goddard
School Revolving Funds			Program Leader: Various
School Grant Funds			Program Leader: Various
10 Year Enrollment Report			Presentation
Entire Budget Document as of January 4, 2011

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