North Kingstown School DepartmentSecure Site ...2020/02/27 · [email protected] Jacob Mather 135 West Allenton Road North Kingstown, RI 02852 Phone: 401-954-6755 Email: [email protected]

North Kingstown School Department North Kingstown School Committee

Budget 2/18/20, Fiscal Year 2020-2021

Table of Contents

Introduction Page North Kingstown School Committee Members 1 North Kingstown School Department Leadership 2 North Kingstown School Department Organizational Chart 3

Town Council Budget Calendar 4 Executive Summary 5-8

Summary Information by School 9-48

Location Section Sources/Uses of Funds Summary, Detail, Pie Chart 49-53 Enterprise Fund Details 54-59 Budget Assumption Worksheets/Information Sources of Funds Assumptions 60-61 Salary and Benefit Assumptions 62-63 Personnel Section

Summary District Wide 64

Capital Improvement Program Submittal 65-75 Fund Balance Summary 76 Supplemental Schedules and Other Information Statewide Student Enrollment Trends 77

North Kingstown School Department Enrollment 78-81 Per Pupil by District 82

Line Item Details Variance Analysis by Object 83-84

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North Kingstown School Committee

Gregory Blasbalg, Chairperson

70 Whitman Drive North Kingstown, RI 02852

Phone: 401-267-8040 Email: [email protected]

Robert Jones, Vice Chairperson

63 Pheasant Run Saunderstown, RI 02874

Phone: 401-294-6142 Email: [email protected]

Jennifer Hoskins 26 Sylvan Court

Saunderstown, RI 02874 Phone: 401-667-2579

Email: [email protected]

Lisa Hildebrand 50 Green Farms Lane

North Kingstown, RI 02852 Phone: 401-864-6736


Jacob Mather 135 West Allenton Road

North Kingstown, RI 02852 Phone: 401-954-6755


Sally Schott, Jamestown Representative 85 Longfellow Road

Jamestown, RI 02835 Phone: 401-862-9499

Email: [email protected] 1

mailto:[email protected]



mailto:%[email protected]

mailto:%[email protected]

North Kingstown School Leadership

Central Administration 100 Romano Vineyard Way, Suite 120

North Kingstown RI 02852 Phone 401-268-6400

Dr. Phil Auger, Superintendent, x400

Dr. Denise Mancieri, Assistant Superintendent of Teaching and Learning, x431

Mary C. King, CPA, MBA, SFO Chief Operating Officer, x410

Dr. Kimberly Carson, Director of Pupil Personnel Services x122

VACANT POSITION, Assistant Director of Pupil Personnel Services, x117

Michael Waterman, Director of Information Technology, x515

Principals

Dr. Barbara Morse, North Kingstown High School

150 Fairway Drive, North Kingstown RI Phone 401-268-6289

Barbara Maher, Davisville Middle School 200 School Street, North Kingstown RI Phone 401-541-6302

Brian Lally, Wickford Middle School

250 Tower Hill Road, North Kingstown RI Phone 401-268-6473

Nicole Hitchener, Stony Lane Elementary School 825 Stony Lane, North Kingstown RI Phone 401-268-6541

Dr. Kaitlin Donahue, Hamilton Elementary School

25 Salisbury Avenue, North Kingstown RI Phone 401-268-6521

Carolyn Johnston, Henseler Quidnessett Elementary School 166 Mark Drive, North Kingstown RI Phone 401-541-6361

Colleen Loughlin, Fishing Cove Elementary School

110 Wickford Point Road, North Kingstown RI Phone 401-268-6581

Dr. Cynthia Scheller, Forest Park Elementary School 50 Woodlawn Drive, North Kingstown RI Phone 401-541-6381

VACANT POSITION, Davisville Academy

50 East Court, North Kingstown RI Phone 401-398-8100

2

NORTH KINGSTOWN SCHOOL DEPARTMENT ORGANIZATIONAL CHART

FY21 NK SCHOOL DEPARTMENT NKSC FINAL BUDGET 2/18/20 Superintendent

Assistant Superintendent

(see note)

Office Family Learning/Title I

School Principals

Athletic DirectorAssistant Principals

TeachersTeacher

Assistants

Data Manager

Chief Operating Officer

Supervisor of Human

ResourcesController

Assistant Controller

AP, AR, Purchasing

Payroll

Benefits Coordinator

Supervisor of Facilities

Maintenance

Supervisor of Transportation

Bus Drivers

Bus Teacher Assistants

Bus Monitors

Food Service Manager

Food Service Workers

Director of Pupil Personnel

Assistant Director

Psychologists Social Workers

OT/PT/Speech Therapist

School Nurses

Director of Information Technology

Network Manager

Asst Network Manager

Technician

Help Desk

Note: Assistant Superintendent assumes the responsiblities of the Superintendent in his/her absence.

3

FY 2021 Calendar 7/29/2019 Page 4

Town of North Kingstown 2020-2021 Budget Calendar

Sept. to Dec. Proposed Capital Improvement Program Asset Management Committee

October 2019

Monday, 7th Town Council Meeting Adoption of Budget Policy

November 2019

By Friday,1st Provide School Committee with a Three-Year Revenue Projection (RIGL 16-2-21.2)

On or before Friday,30th Distribution of Operation Budget Forms to Department/Agency Heads

December 2019

Monday, 16th Joint Meeting with School Committee to discuss FY21 Budget (RIGL 16-2-21)

Friday, 20th Deadline for submission of Operating Budget Requests to Manager by Department Heads

January 2020

Friday, 31st Deadline for Final Report of Capital Improvement Plan by Asset Management Committee (2-333

Ordinances)

February 2020

Monday, 10th Town Council Meeting with Asset Management Committee regarding Capital Improvement Program

March 2020

March 2nd Deadline for submission of School Committee & Library Board of Trustees Budgets to Manager (Sec.

908)

Monday, 16th Submission of Town Manager’s Proposed Budget to Town Council (Sec. 1004)

Friday, 20th All Day Budget Work Session with Dept. Heads and School Department

Friday, 20th Budget Work Session with Dept, Heads/Adoption of Preliminary Budget (if ready)

On/before Monday, 30th Town Council Meeting adoption of Preliminary Budget by the Town Council. (Sec. 1005)

Tuesday, 31th Submission to State Department of Municipal Affairs “Notice of Tax Rate”

April 2020

Thursday, 2nd Advertise “Notice of Tax Rate,” “Budget Summary” & “Council Preliminary Budget Hearing

Monday, 6th

Town Council’s Preliminary Budget Hearing (School only)

Town Council’s Preliminary Budget Hearing (all Budgets except School) (Sec. 1006)

Monday, 27th

Deadline for submission of Petitions to Town Council (Sec. 1007)

May 2020

Monday, May 4th Town Council Meeting petitions and discussion of Preliminary Budget (Sec. 1007)

Wednesday, 6th Deadline for Final Approval of Town Council’s Adopted Budget by Town Council. (Sec. 1008 of the

Charter)

Thursday, 14th Advertise Town Council’s Adopted Budget

Tuesday, 26

Deadline for submission of Final Petitions to Town Clerk (Sec. 1009)

June 2020

Wednesday, 3rd Deadline for verification of petition signatures by Board of Canvassers (Sec. 1009)

Tuesday, 9th Budget Referendum, if requested by qualified elector petition. (Sec. 1010)

Wednesday, 10th School to balance appropriation (RIGL 16-2-21) (deadline, if no referendum is held) If Referendum is

held – 7/1/2020

EXECUTIVE SUMMARY

Pages 5 thru 8

MISSION

"Educate, Inspire, Challenge"

Our mission is to educate our students to become intellectually active adults, to inspire them to reach individual excellence, and to challenge them to become responsible, contributing members of global society.

VISION

All students of the North Kingstown School Department will achieve rigorous learning goals and will continuously improve in their academic, social, emotional, creative, and physical growth. In order to do this, we will provide a learning environment that meets the diverse needs of every student. Each student will have access to a high quality, rigorous curriculum through multiple and varied opportunities. With the help and engagement of our staff, families, and community members, our students will attain the skills, strategies, and knowledge necessary to be prepared for their college and career choices and ultimately their roles in a global society. We commit to using our resources to support our priorities: student learning and achievement, effective and innovative instruction, and continuous professional improvement.

STRATEGIC PLAN The North Kingstown School Department developed a district Strategic Plan that outlines educational strategies for the district and is based on seven core functions as presented in the Basic Education Plan (BEP) of the Rhode Island Department of Education (G-12-4.2). The Strategic Plan focuses on seven strategies to improve student achievement: 1. Leading the Focus on Learning and Achievement 2. Recruiting, Supporting and Retaining Highly Effective Staff 3. Guiding the Implementation of Curriculum, Instruction and Assessment 4. Using Information for Planning and Accountability. 5. Engaging Families and the Community 6. Fostering Safe and Supportive Environments for Students and Staff 7. Ensuring Equity and Adequacy of Fiscal and Human Resources. Our strategic plan can be found at: District Strategic Plan.

SCHOOL COMMITTEE POLICIES

The School Committee has established policies to enact the requirements of state law, the town charter, and town ordinances, as well as to align the budget with district goals and to ensure appropriate budget planning and oversight. All School Committee policies can be found on the district’s website at: School Committee Policies.

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https://4.files.edl.io/8411/01/15/19/204707-d091df29-1264-497a-ba6e-5b7f19aafab3.pdf

https://www.nksd.net/apps/pages/index.jsp?uREC_ID=1107320&type=d&pREC_ID=1387663

ACADEMIC ASSESSMENT AND ACCOUNTABILITY

Our goal is to build a cohesive system of learning that aligns our instruction, assessment, and curriculum. In order for students to have access to a guaranteed and viable curriculum, all stakeholders should be clear about the learning expectations in each content area and in each grade level. Our assessment system is a coordinated plan to monitor student achievement in order to ensure progress toward these learning expectations.

Our mathematics and English Language Arts curriculum has been aligned to the Common Core State Standards and our report cards have been revised to reflect these standards. We have collaboratively created units of study, a scope and sequence, and local assessments based on these standards. The Rhode Island Comprehensive Assessment System (RICAS) assesses math and ELA. We will continue to administer the NGSA science state assessment which was newly implemented in 2018. We are also monitoring student progress through the STAR assessment system.

Ultimately, we want to prepare students for the 21st Century. We want to provide students with the skills to make moral and ethical decisions, help prepare them for active participation in a democracy, allow them to fully access and engage in the economy, and live as responsible citizens within a community.

To view all our curriculum documents and more information on our assessments and accountability system, please visit:

Curriculum Frameworks

UNIFORM CHART OF ACCOUNTS

Effective July 1, 2009, the North Kingstown School Department adhered to the new state mandated uniform chart of accounts. All Rhode Island public school districts use this standard chart of accounts to account for its expenditures. This will allow the state to compare district expenditures consistently and measure these expenditures against student data. The chart of accounts consists of the following numbering convention:

Segment Description Structure Length 1 Fund / SubFund XX/XXXXXX 8 2 Location XX/XXX 5 3 Function XXX 3 4 Program XX 2 5 Subject XXXX 4 6 Object XXXXX 5 7 Job Classification XX/XX 4 8 Budget Responsibility XX 2 6

https://www.nksd.net/apps/pages/index.jsp?uREC_ID=796095&type=d&pREC_ID=1187656

DEMOGRAPHIC TRENDS

The North Kingstown School Department is a large RI school district educating approximately 4,000 students. Since 2016 enrollment has declined by less than 1%, showing a relatively flat enrollment, recovering from declines in prior years. The NKSD has nine schools – five elementary (Hamilton, Stony Lane, SMH Quidnessett, Forest Park and Fishing Cove), two middle (Davisville and Wickford) and one high school (North Kingstown) and the Davisville Academy that houses the District’s Alternative Learning Program.

NKSD EXPENDITURES

The chart below shows where the School Department funds are allocated. Approximately 78% of operating expenses are for salaries and benefits, much of which are from collectively bargained labor agreements. Salaries and compensation comprise expenses for employees of the District. These expenses comprise approximately 56% of the District’s overall operating budget. Personnel benefits comprise expenses for employee benefits such as health and dental coverage, pension payment and payroll taxes. These expenses comprise approximately 22% of the District’s overall operating budget. Purchased professional and technical services comprise expenses for legal, medical and other services that are provided by specialized non-employee labor. These expenses comprise approximately 4% of the District’s overall operating budget. Purchased property services comprise expenses for phones, rubbish, maintenance contracts and other similar support to operate the school facilities. These expenses comprise approximately 4% of the District’s overall operating budget. Other purchased services consist of transportation and out of district tuitions. These expenses comprise approximately 10% of the District’s overall operating budget. Supplies and materials include expenses for non-capital items for materials used in the daily operation of the school system. These expenses comprise approximately 3% of the District’s overall operating budget. Property expenses comprise capital purchases and other high value property items. These expenses comprise approximately 1% of the District’s overall operating budget. Miscellaneous expenses are for dues and fees, legal settlements and other miscellaneous expenses. These expenses comprise less than 1/2% of the District’s overall operating budget. 7

CHANGES IN SOURCES OF FUNDS The North Kingstown School Department funding comes primarily from local property tax dollars appropriated by the Town of North Kingstown. Other major sources of funds include State of RI aid to education, Medicaid reimbursements, and grant revenues. State of RI aid to education has been unpredictable over the past several years with major swings, both increase and decrease, making it very difficult to budget for future years and raises concerns of stable funding from local property tax dollars . Alternately, the District has done an excellent job in increasing revenue from other sources, particularly Career Technical Education Programs at the North Kingstown High School. Regardless of difficult economic times, the North Kingstown School Committee believes that education plays a vital role in the present and future success of all students. Each school must provide the tools for every student to reach his/her full potential in achieving their personal best. We must foster and strengthen an educational environment based on trust, decency, courtesy, and mutual respect through work with families, students, school personnel and elected officials. We must support all employees in their efforts to improve teaching and learning. We must instill in students a strong work ethic so that they learn the value of preparation, timeliness, and the importance of being involved in their community. We must adhere to sound fiscal management, responsible planning and an equitable use of all resources. We continue to fulfill this philosophy.

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Salaries, $39,624,729 , 56%

Employee Benefits, 15,808,600 , 22%

Purchased Services, 2,678,935 , 4%

Pur Property Svcs, 3,101,570 , 4%

Other Purchased Svcs, 7,128,505 ,

10%

Supplies, 2,114,872 , 3%

Capital Equip & Property, 486,100 ,

1%Debt Service & Misc,

147,240 , 0%

NKSD General Fund BudgetNorth Kingstown School Committee Budget

2/18/20

SUMMARY INFORMATION BY SCHOOL

Pages 9 thru 48

FISHING COVE ELEMENTARY SCHOOL - 03109 & 09109110 Wickford Point Road - North Kingstown, RI 02852

Collen Loughlin, Principal (Since 2018)Year Constructed: 1957 Square Footage: 46,160Property Acreage: 15.68 acres 2019-20 Classroom Teachers: 19.48Web Page: https://fc.nksd.net/ 2019-20 Student Teacher Ratio: 1:15

AccountabilityState 2015-16 2016-17 2017-18 2018-19State Rating Classification Typical Typical 4 Stars 4 Stars

2016-17 2016-17 2017-18 2017-18 2018-19 2018-19RICAS Testing School State School State School StateEnglish Language Arts 502 493 506 506Math 496 488 501 500

Student PopulationStudent Counts 2015-16 2016-17 2017-18 2018-19 2019-20 Proj. 2020-21Enrollment (Headcount) 325 325 360 347 349 351Average Daily Membership 271 287 305 295 296 297Average Daily Attendance 258 273 287 287 288 289School Capacity 335 335 335 335 335 335

2016-17 2016-17 2017-18 2017-18 2018-19 2018-19Category School State School State School StateFree or Reduced Lunch 36% 48% 37% 49% 34% 0%Special Education Svcs 20% 15% 25% 15% 22% 15%English Language Learners 1% 8% 2% 9% 2% 9%Attendance Rate 95% 94% 97%

2016-17 2016-17 2017-18 2017-18 2018-19 2018-19Student Race School State School State School StateAfrican American 2% 8% 5% 8% 6% 9%Asian 3% 3% 5% 3% 3% 3%Hispanic 11% 25% 9% 25% 9% 26%Multiracial 5% 4% 0% 4% 0% 4%Native American 0% 1% 2% 1% 2% 1%White 79% 59% 80% 59% 78% 57%

Fishing Cove Staffing - All FundsEmployee Type 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21Administrators 1.00 1.00 1.00 1.00 1.00 1.00Teachers / Dept Hd 33.86 33.51 33.63 34.45 34.45 34.45Teacher Asst / Food Service 20.08 21.81 21.32 20.51 20.51 20.51Clerks / Secretaries 2.50 2.00 2.00 2.00 2.00 2.00Maintenance / Custodial 0.70 0.71 0.64 0.64 0.64 0.64Transportation 6.00 4.92 8.68 14.35 14.35 14.35

Total 64.14 63.95 67.26 72.95 72.95 72.95

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FISHING COVE ELEMENTARY SCHOOLGeneral Fund Actual & Budgeted By Object

Fiscal Years 2016-20Object 2016-17 2017-18 2018-19 2019-20 2020-21Code Object Description Final Final Final Budget Budget

SALARIES51110 Regular Salaries 3,000,715$ 3,095,065$ 3,206,927$ 3,481,822$ 3,456,482$ 51113 Professional Days 56,996 50,891 58,368 60,015 59,55551115 Subs 13,118 15,735 31,211 12,100 35,61051135 Class Size / Overage 0 0 0 0 051201 Regular Overtime 5,682 10,953 8,329 7,400 13,50051202 Regular Overtime-Snow Removal 1,735 1,447 542 0 1,00051302 Professional Develop School 50 0 0 0 051303 Professional Develop District 3,500 3,850 5,297 4,350 5,45051306 Vacation Payoff 0 0 444 1,065 1,06551311 Curriculum Work 1,020 1,020 1,530 1,020 1,11251322 Severance 8,100 6,775 14,007 2,788 7,50051331 Sick Leave Bonus 487 1,107 361 1,200 1,20051332 Sick Payoff 0 0 0 0 051335 Performance Based Compenstn 2,080 2,498 2,398 3,146 4,23351336 Class Overage / Size 0 0 0 0 051339 Class Coverage 998 6,556 2,163 6,800 6,80051401 Stipends-Other 1,000 1,000 1,000 1,000 1,10051407 Stipends-Mentors 4,400 0 3,000 500 2,000

TOTAL SALARIES 3,099,881 3,196,898 3,335,579 3,583,206 3,596,607

EMPLOYEE BENEFITS52102 Life Insurance 346 410 509 496 54652109 Health Buyback 18,311 21,379 19,096 17,025 22,46152121 Health / Medical Slf Insrd 560,376 593,631 607,606 831,551 691,81152124 Dental-Self Insured 34,471 36,988 38,279 39,076 40,77552203 Pension - ERSRI-DB 311,713 315,183 340,317 378,252 388,31952208 Pension - MERS-DB 110,081 115,623 109,099 135,797 129,20552213 Pension - ERSRI-DC 14,547 16,014 16,407 17,411 17,41052218 Pension - MERS-DC 5,720 6,536 5,969 7,662 7,49352301 FICA 184,095 189,295 196,606 223,357 224,61852302 Medicare 43,055 44,271 45,980 52,245 52,53652501 Unemployment 0 0 0 0 052710 Workers Compensation Ins 0 0 0 0 052917 Tuition Reimbmnt-Non Taxable 1,320 750 2,981 0 0

TOTAL EMPLOYEE BENEFITS 1,284,034 1,340,081 1,382,850 1,702,872 1,575,174

PURCHASED SERVICES53202 Speech Therapists 0 20,988 12,985 25,000 5,00053203 Occupational Therapists 0 3,820 0 1,225 50053204 Therapists 5,531 5,875 0 1,639 053205 Psychologists 4,463 3,715 0 5,000 053206 Audiologists 4,718 953 95 50 5053207 Interpretors & Translators 580 0 1,292 120 1,50053208 Orientation And Mobility Spec 10,360 0 0 0 053212 Payment To Volunteers 2,019 1,481 1,545 1,500 1,55053213 Evaluations 0 3,635 1,200 4,000 4,00053216 Tutoring Services 0 0 1,936 1,936 2,00053222 Web Based Instr Program 11,682 15,130 9,916 8,603 11,00053223 Substitutes-Teaching 95,607 119,255 104,925 74,465 74,46553224 Personal Care Attendant 0 0 0 0 053225 Substitutes-Non-Teaching 28,211 7,245 5,704 0 0

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Fiscal Years 2016-20Object 2016-17 2017-18 2018-19 2019-20 2020-21Code Object Description Final Final Final Budget Budget53301 Professional Development 563 0 1,185 240 053302 Curriculum Development 0 0 0 0 053303 Conferences/Workshops 481 1,521 1,243 1,133 053406 Other Professional Services 171 2,508 3,315 655 053411 Physicians 284 306 153 0 15353412 Dentists 229 246 246 250 25053417 Contracted Nursing Svs 3,863 338 756 702 80053502 Other Technical Services 8,075 8,436 10,208 8,318 11,15053503 Testing 0 0 0 0 053705 Shipping And Postage 951 526 1,143 550 1,25053706 Catering / Food Reimb 0 0 0 0 0

TOTAL PURCHASED SERVICES 177,787 195,977 157,847 135,386 113,668

PURCHASED PROPERTY SERVICES54201 Rubbish Disposal Services 4,259 5,815 5,171 5,373 6,10054202 Snow Plowing Services 0 0 0 0 054203 Custodial Services 99,189 106,235 102,817 111,552 114,19154204 Grounds Keeping Svcs 0 0 0 150 15054205 Rodent And Pest Control Serv 0 0 0 0 054310 Maint/Repair-Bldg/Equip 31,999 58,708 46,542 62,768 54,50054311 Maint Cntrct Furn,Fix,Equip 0 0 0 0 054312 Maint/Srvc Contract-General 4,886 5,960 5,597 7,325 6,50054320 Maint Repairs Tech Hardware 0 0 0 0 054322 Maint & Repairs- Hvac 0 0 0 0 054402 Water 3,803 1,339 6,088 1,711 6,50054403 Telephone 2,575 2,675 3,217 2,700 3,40054405 Sewage/Cesspool 4,464 5,499 1,145 5,000 1,50054406 Wireless Communications 4,049 2,407 11,611 2,836 2,85054407 Internet Connectivity 550 1,132 (76) 1,200 80054602 Rental Of Equipment/Vehicle 9,295 9,539 25,400 9,621 9,63554603 Rental / Lease of Computers 0 0 23,089 26,844 30,00054902 Alarm And Fire Safety 2,659 10,029 4,326 7,351 10,000

TOTAL PURCHASED PROPERTY SVC 167,728 209,339 234,928 244,431 246,126

OTHER PURCHASED SERVICES55110 Trans By Individual-Other 0 0 433 0 50055111 Transportation Contractors 95,316 100,169 105,964 105,252 110,00055121 Vehicle Registration Trans 115 0 0 82 055201 Property And Liability Insuran 24,848 21,255 21,601 47 22,50055206 Fleet, Vehicle Insurance 3,590 4,534 4,061 24,403 4,20055501 Printing 0 0 0 0 055502 Binding 0 0 0 0 055803 Employee Travel-Non Teachers 963 1,747 478 976 56055809 Employee Travel-Teachers 2,237 1,940 2,690 2,019 2,875

TOTAL OTHER PURCHASED SVCS 127,068 129,645 135,226 132,779 140,635

GENERAL SUPPLIES56101 Supplies And Materials 40,331 59,045 52,410 67,750 42,25056115 Medical Supplies 601 690 472 600 60056201 Natural Gas 11,258 12,712 12,907 13,000 14,000

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Fiscal Years 2016-20Object 2016-17 2017-18 2018-19 2019-20 2020-21Code Object Description Final Final Final Budget Budget56202 Gasoline 690 1,298 3,762 1,300 3,90056203 Diesel Fuel 9,430 10,774 10,162 12,931 12,50056204 Propane 2 4 8 5 1056207 Vehicle Maint Supplies/Parts 5,227 5,683 3,796 7,152 4,25056211 Other Maint Supplies 4,409 508 1,090 1,306 1,20056214 Paint 74 16 143 446 10056215 Electricity 42,295 46,841 49,208 48,000 48,00056216 Lumber And Hardware 2,595 801 1,136 1,736 1,73656217 Plumbing And Heating Supplies 2,269 3,533 2,151 3,625 4,00056218 Electrical Supplies 88 474 28 1,734 1,73456219 Custodial Supplies 0 0 0 0 056221 Lamps And Lights 144 0 548 34 10056401 Textbooks 169 0 0 0 056402 Library Books 1,752 2,035 1,791 2,000 2,00056403 Reference Books 0 0 0 0 056404 Subscriptions, Periodicals 0 525 1,400 2,434 1,50056405 Book Repairs 0 0 0 0 056407 Web Based Sftwr/Db-Library 524 1,191 1,339 1,726 1,72556409 Electronic Textbooks 0 0 0 0 056501 Technology Related Supplies 3,821 1,515 5,509 3,796 5,823

TOTAL GENERAL SUPPLIES 125,678 147,643 147,859 169,575 145,428CAPITAL EQUIPMENT & PROPERTY

57301 Vehicles 0 0 1,721 0 1,80057305 Equipment 20,787 3,624 2,766 3,653 6,60057306 Furniture And Fixtures 42,016 7,094 2,632 0 057309 Technology Rel Hardware 5,156 27,819 5,880 4,645 11,00057311 Technology Software 2,939 2,888 4,796 3,000 3,500

TOTAL CAPITAL EQUIP & PROPERTY 70,898 41,424 17,794 11,298 22,900DEBT SERVICE & MISCELLANEOUS

58101 Professnl Organization Fees 585 595 999 792 1,25058102 Other Non Prof Dues/ Fees 1,263 168 194 1,142 300

TOTAL DEBT SERVICE & MISC 1,848 763 1,193 1,934 1,550

TOTAL EXPENDITURES 5,054,923$ 5,261,770$ 5,413,277$ 5,981,481$ 5,842,088$

Fishing Cove Staffing - General Fund OnlyEmployee Type 2016-17 2017-18 2018-19 2019-20 2020-21Administrators 1.00 1.00 1.00 1.00 1.00 Teachers / Dept Hd 32.06 32.06 32.89 32.89 32.89 Teacher Asst / Food Service 19.32 19.32 15.70 15.70 15.70 Clerks / Secretaries 2.00 2.00 2.00 2.00 2.00 Maintenance / Custodial 0.71 0.64 0.64 0.64 0.64 Transportation 4.92 8.68 14.35 14.35 14.35

Total 60.01 63.70 66.58 66.58 66.58

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Fishing Cove Investment in Education Summary - All Funds2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

Investment Area Final Final Final Final Budgeted BudgetedEmployee Salaries 3,190,229$ 3,244,500$ 3,365,820$ 3,546,889$ 3,791,914$ 3,841,409$ Employee Benefits 1,280,340 1,344,883 1,411,160 1,468,300 1,786,714 1,681,200Purch Prof/Tech Svcs 65,965 203,117 226,562 178,395 154,272 132,125Purch Property Svcs 196,076 181,180 225,068 257,840 258,604 253,030Other Purchased Svcs 121,521 127,715 130,073 135,567 133,179 140,995Supplies & Materials 170,832 176,127 208,254 210,611 231,692 207,713Property & Equipment 81,859 138,382 110,734 56,236 28,307 32,335Misc Expense/Debt 1,582 1,848 917 4,083 6,293 5,931

Totals 5,108,404$ 5,417,752$ 5,678,588$ 5,857,921$ 6,390,975$ 6,294,738$

Total Per Pupil 18,850$ 18,877$ 18,618$ 19,857$ 21,591$ 21,194$ (Total Expenses / ADM)Equalized Per Pupil 18,122$ 18,762$ 18,412$ 19,617$ 21,496$ 21,138$ ((Total Expenses minus Capital minus Debt Service) / ADM)Sources: InfoWorks!, RIDE UCOA, ERIDE

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FOREST PARK ELEMENTARY SCHOOL50 Woodlawn Drive - North Kingstown, RI 02852

Cynthia Scheller, Principal (Since 2017)

Year Constructed: 1962 Square Footage: 31,812Property Acreage: 10 acres 2019-20 Classroom Teachers: 21.55Web Page: https://fp.nksd.net/ 2019-20 Student Teacher Ratio: 1:12






Forest Park Staffing - All FundsEmployee Type 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21Administrators 1.00 1.00 1.00 1.00 1.00 1.00Teachers / Dept Hd 24.32 24.36 24.24 25.91 25.91 25.91Teacher Asst / Food Service 10.50 11.91 10.00 12.69 12.69 12.69Clerks / Secretaries 1.50 1.50 1.50 1.50 1.50 1.50Maintenance / Custodial 0.48 0.49 0.44 0.44 0.44 0.44Transportation 1.41 1.97 1.38 1.43 1.43 1.43

Total 39.21 41.23 38.55 42.97 42.97 42.97

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FOREST PARK ELEMENTARY SCHOOLGeneral Fund Actual & Budgeted By Object


SALARIES51110 Regular Salaries 2,208,843$ 2,126,804$ 2,427,036$ 2,476,605$ 2,485,432$ 51113 Professional Days 43,279 39,842 47,535 47,715 48,82951115 Subs 5,935 6,738 9,400 5,000 9,28151135 Class Size / Overage 0 0 0 0 051201 Regular Overtime 4,232 4,437 2,405 4,550 5,80051202 Regular Overtime-Snow Removal 1,196 997 374 0 50051302 Professional Develop School 174 506 0 0 051303 Professional Develop District 0 0 504 175 50051306 Vacation Payoff 0 0 306 122 12251311 Curriculum Work 1,020 1,020 5,100 1,020 1,11251322 Severance 577 151 21,289 3,766 6,50051331 Sick Leave Bonus 335 505 0 1,200 1,20051332 Sick Payoff 0 0 0 0 051335 Performance Based Compenstn 1,575 1,050 1,651 1,777 2,37051336 Class Overage / Size 0 0 0 0 051339 Class Coverage 2,295 3,295 1,096 3,500 3,50051401 Stipends-Other 1,750 1,000 1,000 2,000 2,20051407 Stipends-Mentors 1,000 0 0 500 500

TOTAL SALARIES 2,272,212 2,186,344 2,517,695 2,547,930 2,567,846

EMPLOYEE BENEFITS52102 Life Insurance 702 360 103 248 052109 Health Buyback 21,015 21,290 22,807 22,794 20,29852121 Health / Medical Slf Insrd 344,847 353,047 368,684 389,075 430,81352123 Dental Buyback 0 0 0 0 052124 Dental-Self Insured 25,071 25,482 23,698 22,274 26,47552203 Pension - ERSRI-DB 249,090 240,357 281,881 297,682 313,46152208 Pension - MERS-DB 58,892 54,329 58,896 65,465 59,89452213 Pension - ERSRI-DC 13,457 12,988 13,974 13,705 14,05352218 Pension - MERS-DC 3,128 3,073 3,245 3,697 3,48352301 FICA 135,204 129,472 150,136 157,675 160,57752302 Medicare 31,620 30,279 35,112 37,287 37,54152501 Unemployment 0 0 0 0 052710 Workers Compensation Ins 0 0 0 0 052917 Tuition Reimbmnt-Non Taxable 4,116 1,083 2,597 0 0

TOTAL EMPLOYEE BENEFITS 887,141 871,760 961,132 1,009,902 1,066,595

PURCHASED SERVICES53202 Speech Therapists 0 57,871 38,873 25,000 5,00053203 Occupational Therapists 0 318 0 500 50053204 Therapists 525 0 0 0 053205 Psychologists 0 0 0 0 053206 Audiologists 1,078 238 285 1,250 1,25053207 Interpretors & Translators 0 114 0 200 20053208 Orientation And Mobility Spec 0 0 0 0 053212 Payment To Volunteers 1,949 1,252 1,186 1,250 1,20053213 Evaluations 0 0 0 0 053216 Tutoring Services 0 0 2,020 0 2,30053222 Web Based Instr Program 6,669 13,587 7,359 10,872 8,50053223 Substitutes-Teaching 61,906 77,454 73,772 61,582 61,58253224 Personal Care Attendant 0 0 0 0 053225 Substitutes-Non-Teaching 5,511 6,998 5,558 0 0

15


Fiscal Years 2016-20Object 2016-17 2017-18 2018-19 2019-20 2020-21Code Object Description Final Final Final Budget Budget53301 Professional Development 0 0 1,116 240 053302 Curriculum Development 0 0 0 0 053303 Conferences/Workshops 850 404 3,222 4,766 053406 Other Professional Services 118 2,028 2,116 409 053411 Physicians 246 235 118 0 11853412 Dentists 198 189 189 190 19053417 Contracted Nursing Svs 1,053 0 1,388 0 1,50053502 Other Technical Services 7,585 5,835 5,389 5,652 5,74553503 Testing 0 0 0 0 053705 Shipping And Postage 724 429 782 449 85053706 Catering / Food Reimb 0 0 0 0 0


PURCHASED PROPERTY SERVICES54201 Rubbish Disposal Services 2,914 4,394 4,533 4,952 5,20054202 Snow Plowing Services 0 0 0 0 7,00054203 Custodial Services 71,682 72,595 74,974 76,858 78,69754204 Grounds Keeping Svcs 0 0 2,400 1,460 1,46054205 Rodent And Pest Control Serv 0 0 0 0 054310 Maint/Repair-Bldg/Equip 21,715 15,286 13,773 21,256 16,25054312 Maint/Srvc Contract-General 0 2,825 2,325 3,000 4,00054320 Maint Repairs Tech Hardware 0 0 0 0 054322 Maint & Repairs- Hvac 0 0 0 0 054402 Water 1,649 1,642 1,735 1,650 1,90054403 Telephone 2,204 2,917 3,087 3,000 3,20054405 Sewage/Cesspool 0 1,500 1,500 2,000 1,75054406 Wireless Communications 1,493 916 2,639 991 99154407 Internet Connectivity 517 981 (141) 1,000 60054602 Rental Of Equipment/Vehicle 12,938 12,826 7,920 11,056 11,16554603 Rental / Lease of Computers 0 0 21,992 25,617 28,00054902 Alarm And Fire Safety 2,397 2,584 5,280 5,000 6,000


OTHER PURCHASED SERVICES55111 Transportation Contractors 71,924 75,361 92,788 80,050 100,00055121 Vehicle Registration Trans 110 0 0 12 055201 Property And Liability Insuran 17,124 15,140 14,883 0 15,50055206 Fleet, Vehicle Insurance 2,914 3,069 3,143 17,306 3,30055501 Printing 0 0 0 0 055803 Employee Travel-Non Teachers 1,336 265 245 295 27055807 Student Travel 0 0 0 0 055809 Employee Travel-Teachers 476 650 1,494 706 1,730


GENERAL SUPPLIES56101 Supplies And Materials 28,038 39,153 33,860 44,532 26,05056115 Medical Supplies 90 586 464 934 93456201 Natural Gas 8,419 9,886 9,662 10,000 11,00056202 Gasoline 476 895 1,414 1,000 1,500

16


Fiscal Years 2016-20Object 2016-17 2017-18 2018-19 2019-20 2020-21Code Object Description Final Final Final Budget Budget56203 Diesel Fuel 8,120 8,353 7,176 8,560 8,50056204 Propane 1 2 6 5 1056207 Vehicle Maint Supplies/Parts 1,829 1,615 985 1,717 1,17556211 Other Maint Supplies 2,992 350 1,387 900 1,60056214 Paint 1,444 319 313 350 10056215 Electricity 32,175 29,214 36,520 32,000 32,00056216 Lumber And Hardware 896 273 3,426 3,344 3,34456217 Plumbing And Heating Supplies 606 2,058 2,249 13,173 12,79856218 Electrical Supplies 324 390 19 897 89756221 Lamps And Lights 99 0 425 24 10056401 Textbooks 0 0 0 0 056402 Library Books 2,118 1,525 1,715 2,000 2,00056403 Reference Books 0 0 0 0 056404 Subscriptions, Periodicals 0 0 0 0 056405 Book Repairs 0 0 0 0 056407 Web Based Sftwr/Db-Library 507 1,063 3,117 1,817 1,52556409 Electronic Textbooks 0 0 0 0 056501 Technology Related Supplies 8,044 1,603 4,120 3,545 4,487


57301 Vehicles 0 0 1,185 0 1,20057305 Equipment 12,816 8,609 2,494 8,370 8,40057306 Furniture And Fixtures 2,197 98 0 2,306 057309 Technology Rel Hardware 3,245 17,101 0 5,000 6,00057311 Technology Software 2,886 3,954 3,655 2,723 3,000


58101 Professnl Organization Fees 264 1,765 595 2,000 75058102 Other Non Prof Dues/ Fees 172 163 184 690 280

TOTAL DEBT SERVICE & MISC 436 1,928 779 2,690 1,030TOTAL EXPENDITURES 3,576,914$ 3,566,981$ 3,991,742$ 4,072,288$ 4,138,039$

Forest Park Staffing - General Fund OnlyEmployee Type 2016-17 2017-18 2018-19 2019-20 2020-21Administrators 1.00 1.00 1.00 1.00 1.00 Teachers / Dept Hd 23.14 22.73 24.42 26.42 26.42 Teacher Asst / Food Service 10.50 10.00 11.18 11.48 11.48 Clerks / Secretaries 1.50 1.50 1.50 1.50 1.50 Maintenance / Custodial 0.49 0.44 0.44 0.44 0.44 Transportation 1.97 1.38 1.43 1.43 1.43

Total 38.60 37.05 39.97 42.27 42.27

17

Forest Park Investment in Education Summary - All Funds2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

Investment Area Final Final Final Final Budgeted BudgetEmployee Salaries 2,248,719$ 2,385,454$ 2,330,687$ 2,654,412$ 2,694,316$ 2,687,458$ Employee Benefits 847,509 925,662 920,150 1,006,977 1,059,265 1,111,733Purch Prof/Tech Svcs 56,329 101,932 184,057 157,110 119,508 96,211Purch Property Svcs 132,955 126,094 133,321 143,294 160,875 167,641Other Purchased Svcs 87,725 94,340 94,758 112,441 98,618 121,053Supplies & Materials 121,686 126,200 126,356 155,758 152,553 136,128Property & Equipment 84,394 97,287 50,739 46,833 32,014 26,349Misc Expense/Debt 1,672 436 2,082 889 8,648 7,096

Totals 3,580,989$ 3,857,405$ 3,842,150$ 4,277,714$ 4,325,797$ 4,353,669$

Total Per Pupil 13,988$ 15,809$ 16,419$ 16,265$ 16,386$ 16,429$ (Total Expenses / ADM)Equalized Per Pupil 13,902$ 15,549$ 16,114$ 16,183$ 16,302$ 16,372$ (Total Expenses minus Capital minus Debt Service) / ADMSources: InfoWorks!, RIDE UCOA, ERIDE

18

HAMILTON ELEMENTARY SCHOOL25 Salisbury Avenue - North Kingstown, RI 02852

Kaitlin Donahue, Principal (Since 2016)

Year Constructed: 1962 Square Footage: 49,274Property Acreage: 7.08 acres 2019-20 Classroom Teachers: 21.97Web Page: https://he.nksd.net/ 2019-20 Student Teacher Ratio: 1:15

AccountabilityState 2015-16 2016-17 2017-18 2018-19State Rating Classification Typical Commended 4 Stars 5 Stars



2016-17 2016-17 2017-18 2017-18 2018-19 2018-19Category School State School State School StateFree or Reduced Lunch 14% 48% 15% 49% 11% 0%Special Education Svcs 12% 15% 12% 15% 11% 15%English Language Learners <1% 8% 1% 9% 1% 9%Attendance Rate 96% 96% 98%


Hamilton Staffing - All FundsEmployee Type 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21Administrators 1.00 1.00 1.00 1.00 1.00 1.00Teachers / Dept Hd 27.51 27.98 29.92 28.56 32.56 32.56Teacher Asst / Food Service 17.04 17.51 15.18 15.86 15.86 15.86Clerks / Secretaries 1.50 1.50 1.50 1.50 1.50 1.50Maintenance / Custodial 0.74 0.75 0.68 0.68 0.68 0.68Transportation 1.59 1.65 1.79 1.21 1.21 1.21

Total 49.38 50.39 50.08 48.81 52.81 52.81

19

HAMILTON ELEMENTARY SCHOOLGeneral Fund Actual & Budgeted By Object


SALARIES51110 Regular Salaries 2,536,989$ 2,710,629$ 2,566,055$ 2,948,513$ 3,134,463$ 51113 Professional Days 50,882 48,418 47,948 56,578 60,31951115 Subs 6,056 7,365 9,322 4,900 8,77851135 Class Size / Overage 0 0 0 0 051201 Regular Overtime 5,051 6,537 3,751 6,350 6,75051202 Regular Overtime-Snow Removal 1,852 1,544 579 0 1,00051302 Professional Develop School 135 218 336 1,500 1,50051303 Professional Develop District 1,050 350 603 500 50051306 Vacation Payoff 0 0 474 32 3251311 Curriculum Work 2,040 2,040 2,040 2,040 2,22451322 Severance 7,297 4,429 25,888 3,480 5,50051327 Other Addidtional Compensation 122 0 0 0 051331 Sick Leave Bonus 159 591 370 1,600 1,60051332 Sick Payoff 0 0 0 0 051335 Performance Based Compenstn 1,530 1,040 1,091 1,762 2,38551336 Class Overage / Size 660 0 150 0 051339 Class Coverage 2,036 622 331 800 80051401 Stipends-Other 1,000 1,000 951 3,000 1,10051407 Stipends-Mentors 1,000 0 1,000 500 1,000

TOTAL SALARIES 2,617,858 2,784,783 2,660,889 3,031,555 3,227,951

EMPLOYEE BENEFITS52102 Life Insurance 364 322 637 347 92852109 Health Buyback 28,749 24,687 19,286 20,987 13,82252121 Health / Medical Slf Insrd 385,203 456,062 446,221 547,178 562,11652124 Dental-Self Insured 27,144 27,896 24,979 28,640 28,54052203 Pension - ERSRI-DB 276,987 301,413 302,879 353,518 383,57952208 Pension - MERS-DB 74,225 74,088 78,580 81,709 89,50952213 Pension - ERSRI-DC 10,351 12,539 12,561 16,277 17,20152218 Pension - MERS-DC 3,768 4,003 4,421 4,612 5,19652301 FICA 155,904 165,110 163,736 183,227 201,10552302 Medicare 36,458 38,615 38,293 44,285 47,01752501 Unemployment 0 0 0 0 052710 Workers Compensation Ins 0 0 0 0 052917 Tuition Reimbmnt-Non Taxable 0 100 750 0 0

TOTAL EMPLOYEE BENEFITS 999,152 1,104,834 1,092,343 1,280,780 1,349,013

PURCHASED SERVICES53202 Speech Therapists 1,860 20,755 7,134 25,000 5,00053203 Occupational Therapists 0 318 7,585 3,775 3,50053204 Therapists 1,540 0 0 4,361 053205 Psychologists 101,755 62,717 14,291 21,000 21,00053206 Audiologists 1,060 428 190 500 50053207 Interpretors & Translators 0 0 0 0 50053208 Orientation And Mobility Spec 0 0 0 0 053212 Payment To Volunteers 2,669 1,850 1,798 1,850 1,80053213 Evaluations 2,905 3,433 4,528 3,500 4,50053216 Tutoring Services 0 0 1,632 0 1,90053222 Web Based Instr Program 7,269 18,137 13,369 15,235 14,75053223 Substitutes-Teaching 68,786 84,642 94,724 104,870 104,87053224 Personal Care Attendant 0 0 0 0 053225 Substitutes-Non-Teaching 17,470 42,231 20,237 0 053301 Professional Development 147 1,438 2,041 240 0

20


Fiscal Years 2016-20Object 2016-17 2017-18 2018-19 2019-20 2020-21Code Object Description Final Final Final Budget Budget53302 Curriculum Development 0 0 0 0 053303 Conferences/Workshops 4,020 794 782 1,780 053406 Other Professional Services 182 1,431 2,033 1,623 053411 Physicians 366 356 178 0 17853412 Dentists 294 287 287 290 29053417 Contracted Nursing Svs 70,174 78,636 30,921 82,000 35,00053502 Other Technical Services 9,944 8,571 8,182 6,996 8,37553503 Testing 0 0 0 0 053705 Shipping And Postage 1,330 410 1,214 425 1,30053706 Catering / Food Reimb 0 572 554 600 650


PURCHASED PROPERTY SERVICES54201 Rubbish Disposal Services 4,974 4,908 4,746 4,933 5,20054202 Snow Plowing Services 0 0 3,500 998 1,00054203 Custodial Services 110,455 112,552 115,219 119,022 121,89554204 Grounds Keeping Svcs 600 0 0 150 15054205 Rodent And Pest Control Serv 0 0 0 0 054310 Maint/Repair-Bldg/Equip 17,154 21,531 25,366 26,631 31,00054312 Maint/Srvc Contract-General 0 500 0 500 054320 Maint Repairs Tech Hardware 0 0 0 0 054322 Maint & Repairs- Hvac 0 0 0 0 054402 Water 1,735 2,047 1,943 2,100 2,10054403 Telephone 3,125 2,463 2,791 2,500 3,00054405 Sewage/Cesspool 1,600 1,950 1,731 2,000 2,00054406 Wireless Communications 1,469 921 2,336 1,165 1,16554407 Internet Connectivity 697 1,458 (51) 1,500 1,00054602 Rental Of Equipment/Vehicle 15,106 13,651 12,221 11,631 11,65054603 Rental / Lease of Computers 0 0 26,134 33,849 35,00054902 Alarm And Fire Safety 1,273 4,518 6,087 5,379 6,000


OTHER PURCHASED SERVICES55111 Transportation Contractors 118,823 124,560 147,876 130,010 155,00055121 Vehicle Registration Trans 146 0 0 10 055201 Property And Liability Insuran 26,524 22,666 23,048 14 23,80055206 Fleet, Vehicle Insurance 4,248 4,568 4,644 26,978 4,82555501 Printing 0 0 0 0 055502 Binding 130 138 138 150 25055803 Employee Travel-Non Teachers 2,352 626 1,143 710 1,32555809 Employee Travel-Teachers 1,241 1,733 2,121 1,853 2,305


GENERAL SUPPLIES56101 Supplies And Materials 32,723 57,048 52,080 66,873 37,96556115 Medical Supplies 126 1,180 825 1,200 1,20056201 Natural Gas 22,559 26,049 25,355 27,000 27,00056202 Gasoline 736 1,385 1,864 1,500 1,95056203 Diesel Fuel 12,112 12,756 11,225 13,478 12,500

21


Fiscal Years 2016-20Object 2016-17 2017-18 2018-19 2019-20 2020-21Code Object Description Final Final Final Budget Budget56204 Propane 2 4 9 5 1056207 Vehicle Maint Supplies/Parts 2,033 1,760 1,176 1,896 1,50056211 Other Maint Supplies 607 542 1,163 1,394 1,30056214 Paint 3,519 1,093 491 1,200 10056215 Electricity 43,474 42,293 50,166 43,000 43,00056216 Lumber And Hardware 1,781 3,333 1,988 3,190 3,19056217 Plumbing And Heating Supplies 779 4,696 9,693 8,722 8,72256218 Electrical Supplies 94 483 30 964 96456221 Lamps And Lights 153 0 1,515 37 10056401 Textbooks 0 0 0 0 056402 Library Books 3,772 2,960 459 3,346 3,50056403 Reference Books 0 0 0 0 056404 Subscriptions, Periodicals 510 42 0 50 056405 Book Repairs 0 0 0 154 056407 Web Based Sftwr/Db-Library 694 1,536 1,312 1,274 1,27556409 Electronic Textbooks 0 0 0 0 056501 Technology Related Supplies 2,947 1,660 5,283 4,082 5,520


57102 Land Improvements 0 12,558 0 0 057301 Vehicles 0 0 1,837 0 2,00057305 Equipment 15,037 3,556 3,283 1,084 3,75057306 Furniture And Fixtures 2,602 5,312 12 18,735 057309 Technology Rel Hardware 12,103 24,907 0 7,000 8,00057311 Technology Software 3,146 6,566 4,758 3,500 3,500


58101 Professnl Organization Fees 710 642 216 750 25058102 Other Non Prof Dues/ Fees 186 169 196 1,764 300

TOTAL DEBT SERVICE & MISC 896 811 412 2,514 550


Hamilton Staffing - General Fund OnlyEmployee Type 2016-17 2017-18 2018-19 2019-20 2020-21Administrators 1.00 1.00 1.00 1.00 1.00 Teachers / Dept Hd 27.32 29.14 27.66 31.66 31.66 Teacher Asst / Food Service 16.04 15.18 14.33 14.33 14.33 Clerks / Secretaries 1.50 1.50 1.50 1.50 1.50 Maintenance / Custodial 0.75 0.68 0.68 0.68 0.68 Transportation 1.65 1.79 1.21 1.21 1.21

Total 48.26 49.29 46.38 50.38 50.38

22

Hamilton Investment in Education Summary - All Funds2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

Investment Area Final Final Final Final Budgeted BudgetEmployee Salaries 2,712,113$ 2,696,516$ 2,875,380$ 2,758,639$ 3,134,376$ 3,336,296$ Employee Benefits 1,060,786 1,037,796 1,143,071 1,133,605 1,304,287 1,398,390Purch Prof/Tech Svcs 140,661 310,620 366,817 237,173 286,152 216,438Purch Property Svcs 194,064 173,331 187,370 203,858 214,122 223,227Other Purchased Svcs 150,459 153,984 154,571 178,892 160,310 187,795Supplies & Materials 168,196 155,596 184,147 203,221 208,916 179,628Property & Equipment 77,817 87,737 75,523 46,421 33,889 17,643Misc Expense/Debt 154 896 965 522 5,514 3,604

Totals 4,504,250$ 4,616,476$ 4,987,844$ 4,762,331$ 5,347,566$ 5,563,021$


23

HENSLER QUIDNESSETT ELEMENTARY SCHOOL166 Mark Drive - North Kingstown, RI 02852

Carolyn Johnston, Principal (Since 2018)

Year Constructed: 1971 Square Footage: 43,544Property Acreage: 25.61 acres 2019-20 Classroom Teachers: 25.49Web Page: https://qe.nksd.net/ 2019-20 Student Teacher Ratio: 1:10






Quidnessett Staffing - All FundsEmployee Type 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21Administrators 1.00 1.00 1.00 1.00 1.00 1.00Teachers / Dept Hd 32.69 31.15 30.19 31.58 30.58 30.58Teacher Asst / Food Service 12.32 11.16 9.40 11.94 11.94 11.94Clerks / Secretaries 1.50 1.50 1.50 1.50 1.50 1.50Maintenance / Custodial 0.66 0.67 0.60 0.60 0.60 0.60Transportation 0.71 0.17 0.14 0.11 0.11 0.11

Total 48.88 45.63 42.84 46.73 45.73 45.73

24

HENSLER QUIDNESSETT ELEMENTARY SCHOOLGeneral Fund Actual & Budgeted By Object


SALARIES51110 Regular Salaries 2,424,492$ 2,372,897$ 2,463,778$ 2,580,990$ 2,552,028$ 51113 Professional Days 48,645 46,935 49,582 51,574 50,52351115 Subs 3,994 4,704 3,958 3,525 5,28851135 Class Size / Overage 0 0 0 0 051201 Regular Overtime 5,579 3,803 1,648 4,025 4,72551202 Regular Overtime-Snow Removal 1,637 1,365 511 0 1,00051302 Professional Develop School 586 168 168 0 051303 Professional Develop District 350 3,500 1,198 800 1,00051306 Vacation Payoff 0 15,166 419 42 4251311 Curriculum Work 0 0 0 0 051322 Severance 277 14,876 3,889 3,310 5,00051331 Sick Leave Bonus 0 17 0 1,200 1,20051332 Sick Payoff 0 0 0 0 051335 Performance Based Compenstn 1,665 1,665 1,050 1,695 2,30651336 Class Overage / Size 0 0 0 0 051339 Class Coverage 140 328 559 500 50051401 Stipends-Other 1,000 1,425 1,168 3,000 1,10051407 Stipends-Mentors 2,000 500 1,500 1,000 1,000

TOTAL SALARIES 2,490,365 2,467,350 2,529,429 2,651,661 2,625,712


TOTAL EMPLOYEE BENEFITS 930,076 940,405 968,747 1,031,449 1,090,811

PURCHASED SERVICES53202 Speech Therapists 0 0 31,767 5,000 5,00053203 Occupational Therapists 0 318 0 500 50053206 Audiologists 490 285 0 300 30053205 Psychologists 2,640 0 13,260 5,000 15,00053207 Interpretors & Translators 0 1,171 2,137 1,500 2,50053208 Orientation And Mobility Spec 0 0 0 0 053211 Physical Therapists 0 0 0 0 053212 Payment To Volunteers 2,246 1,445 1,381 1,450 1,40053213 Evaluations 800 3,200 3,200 3,500 3,50053222 Web Based Instr Program 6,442 14,436 8,304 11,275 9,25053223 Substitutes-Teaching 38,126 45,584 94,720 60,551 60,55153224 Personal Care Attendant 0 0 0 0 053225 Substitutes-Non-Teaching 1,805 2,270 4,721 0 0

25


Fiscal Years 2016-20Object 2016-17 2017-18 2018-19 2019-20 2020-21Code Object Description Final Final Final Budget Budget53301 Professional Development 0 0 1,116 240 053302 Curriculum Development 0 0 0 0 053303 Conferences/Workshops 280 756 4,104 1,494 053406 Other Professional Services 161 2,366 2,386 486 053411 Physicians 290 274 137 0 13753412 Dentists 233 220 220 220 22053417 Contracted Nursing Svs 2,121 305 1,403 500 1,50053502 Other Technical Services 8,956 6,799 6,361 7,347 6,60053503 Testing 0 0 0 0 053705 Shipping And Postage 982 411 789 425 90053706 Catering / Food Reimb 0 0 0 0 0


PURCHASED PROPERTY SERVICES54201 Rubbish Disposal Services 4,006 5,393 4,578 4,888 5,00054202 Snow Plowing Services 3,925 6,450 3,500 7,000 7,00054203 Custodial Services 97,361 99,768 102,664 105,244 107,72054204 Grounds Keeping Svcs 0 0 0 150 15054205 Rodent And Pest Control Serv 0 5,200 0 4,200 1,50054310 Maint/Repair-Bldg/Equip 17,322 8,887 9,309 31,814 10,60054311 Maint Cntrct Furn,Fix,Equip 0 0 0 0 054312 Maint/Srvc Contract-General 948 2,084 3,718 2,200 5,00054320 Maint Repairs Tech Hardware 0 0 0 0 054322 Maint & Repairs- Hvac 0 0 0 0 054402 Water 2,529 731 3,412 922 3,50054403 Telephone 1,781 2,723 2,992 2,800 3,10054405 Sewage/Cesspool 2,347 4,788 7,242 12,390 15,00054406 Wireless Communications 524 360 412 441 44154407 Internet Connectivity 621 1,156 (81) 1,175 70054602 Rental Of Equipment/Vehicle 12,463 12,668 7,590 11,665 11,68554603 Rental / Lease of Computers 0 0 27,518 32,365 35,00054902 Alarm And Fire Safety 2,572 9,102 7,493 6,217 7,00054903 Moving And Rigging 0 0 0 0 0


OTHER PURCHASED SERVICES55111 Transportation Contractors 87,664 91,640 151,547 96,030 160,00055121 Vehicle Registration Trans 132 0 0 2 055201 Property And Liability Insuran 23,440 20,032 20,380 172 21,00055206 Fleet, Vehicle Insurance 3,551 3,720 3,967 23,572 4,15055501 Printing 0 0 0 0 055502 Binding 0 0 0 0 055803 Employee Travel-Non Teachers 651 233 359 261 41055809 Employee Travel-Teachers 275 693 900 767 1,065

TOTAL OTHER PURCHASED SVCS 115,713 116,318 177,153 120,804 186,625GENERAL SUPPLIES

56101 Supplies And Materials 29,218 39,546 40,581 44,886 29,41556115 Medical Supplies 1,112 983 1,247 1,000 1,00056201 Natural Gas 12,234 6,404 1,928 6,500 2,50056202 Gasoline 651 1,224 1,337 1,300 1,450

26


Fiscal Years 2016-20Object 2016-17 2017-18 2018-19 2019-20 2020-21Code Object Description Final Final Final Budget Budget56203 Diesel Fuel 9,862 10,368 9,203 12,050 11,05056204 Propane 2 3 8 5 1056207 Vehicle Maint Supplies/Parts 1,018 653 241 696 32556211 Other Maint Supplies 667 2,589 1,028 1,956 1,50053216 Tutoring Services 0 0 1,120 0 1,20056214 Paint 343 904 91 1,000 10056215 Electricity 48,872 49,179 61,233 50,000 50,00056216 Lumber And Hardware 3,121 4,987 2,838 2,414 2,71456217 Plumbing And Heating Supplies 1,463 3,031 8,493 2,641 2,64156218 Electrical Supplies 304 509 1,159 1,032 1,03256221 Lamps And Lights 136 0 452 32 10056401 Textbooks 0 0 316 0 056402 Library Books 1,774 698 1,796 2,500 2,50056403 Reference Books 0 0 0 0 056404 Subscriptions, Periodicals 0 0 0 0 056405 Book Repairs 0 0 0 0 056407 Web Based Sftwr/Db-Library 584 1,134 1,202 1,204 1,22556409 Electronic Textbooks 0 0 0 0 056501 Technology Related Supplies 6,057 822 4,376 3,728 4,686


57301 Vehicles 0 0 1,622 0 1,75057305 Equipment 3,500 316 2,781 500 3,00057306 Furniture And Fixtures 33,549 4,614 1,993 0 057309 Technology Rel Hardware 10,514 25,418 0 8,500 7,00057311 Technology Software 4,857 4,499 3,814 4,750 4,750


58101 Professnl Organization Fees 1,279 0 595 834 75058102 Other Non Prof Dues/ Fees 181 167 192 200 30058104 License & Permit Fees 0 0 0 0 0

TOTAL DEBT SERVICE & MISC 1,460 167 787 1,034 1,050TOTAL EXPENDITURES 3,919,424$ 3,921,269$ 4,181,325$ 4,274,901$ 4,354,900$

Quidnessett Staffing - General Fund OnlyEmployee Type 2016-17 2017-18 2018-19 2019-20 2020-21Administrators 1.00 1.00 1.00 1.00 1.00 Teachers / Dept Hd 28.17 27.10 28.25 27.85 27.85 Teacher Asst / Food Service 9.40 9.40 10.29 10.99 10.99 Clerks / Secretaries 1.50 1.50 1.50 1.50 1.50 Maintenance / Custodial 0.67 0.60 0.60 0.60 0.60 Transportation 0.17 0.14 0.11 0.11 0.11

Total 40.90 39.74 41.75 42.05 42.05

27

Quidnessett Investment in Education Summary - All Funds2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

Investment Area Final Final Final Final Budgeted BudgetEmployee Salaries 2,902,448$ 2,781,836$ 2,785,645$ 2,876,123$ 2,988,625$ 2,967,217$ Employee Benefits 1,098,919 1,036,407 1,058,862 1,098,331 1,173,132 1,251,943Purch Prof/Tech Svcs 62,010 108,508 130,318 575,033 133,302 124,087Purch Property Svcs 168,390 157,847 195,733 301,121 228,360 218,137Other Purchased Svcs 122,106 124,674 123,014 179,042 126,194 191,570Supplies & Materials 178,752 190,646 210,471 233,308 230,731 210,211Property & Equipment 80,699 188,192 93,991 49,749 102,757 36,971Misc Expense/Debt 16,802 12,210 15,720 8,937 5,529 5,626

Totals 4,630,126$ 4,600,320$ 4,613,754$ 5,321,644$ 4,988,630$ 5,005,762$


28

STONY LANE ELEMENTARY SCHOOL825 Stony Lane - North Kingstown, RI 02852

Nicole Hitchner, Principal (Since 2016)

Year Constructed: 1971 Square Footage: 49,319Property Acreage: 14.27 acres 2019-20 Classroom Teachers: 26.67Web Page: https://sl.nksd.net/ 2019-20 Student Teacher Ratio: 1:16




2016-17 2016-17 2017-18 2017-18 2018-19 2018-19Category School State School State School StateFree or Reduced Lunch 11% 48% 8% 49% 10% 0%Special Education Svcs 13% 15% 16% 15% 12% 15%English Language Learners <1% 8% 2% 9% 2% 9%Attendance Rate 96% 96% 98%


Stony Lane Staffing - All FundsEmployee Type 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21Administrators 1.00 1.00 1.00 1.00 1.00 1.00Teachers / Dept Hd 31.09 32.26 30.71 31.60 30.60 30.60Teacher Asst / Food Service 10.60 10.55 9.04 10.79 10.79 10.79Clerks / Secretaries 1.50 1.50 1.50 1.50 1.50 1.50Maintenance / Custodial 0.74 0.75 0.68 0.68 0.68 0.68Transportation 0.18 0.00 0.00 0.00 0.00 0.00

Total 45.11 46.06 42.93 45.57 44.57 44.57Note: 2012-13 does not include vacant positions

29

STONY LANE ELEMENTARY SCHOOLGeneral Fund Actual & Budgeted By Object


SALARIES51110 Regular Salaries 2,681,570$ 2,712,513$ 2,866,054$ 2,875,193$ 2,926,478$ 51113 Professional Days 53,591 51,278 57,258 56,677 57,50151115 Subs 5,910 5,099 4,634 2,725 4,78651135 Class Size / Overage 0 0 0 0 051201 Regular Overtime 2,007 2,009 2,418 2,305 2,75551202 Regular Overtime-Snow Removal 1,854 1,546 579 0 1,00051302 Professional Develop School 336 336 0 0 051303 Professional Develop District 1,400 700 1,136 800 1,00051306 Vacation Payoff 0 0 475 0 051311 Curriculum Work 0 0 3,570 3,060 3,33651322 Severance 275 0 10,068 3,887 10,50051331 Sick Leave Bonus 0 363 0 1,200 1,20051332 Sick Payoff 0 0 0 0 051335 Performance Based Compenstn 1,500 1,020 1,091 1,762 2,38551336 Class Overage / Size 0 0 1,035 0 051339 Class Coverage 1,000 1,038 898 1,200 1,20051401 Stipends-Other 1,350 1,000 1,000 1,000 1,10051407 Stipends-Mentors 4,000 4,000 1,000 4,000 3,000

TOTAL SALARIES 2,754,793 2,780,901 2,951,216 2,953,809 3,016,241



PURCHASED SERVICES53202 Speech Therapists 0 0 0 5,000 5,00053203 Occupational Therapists 0 318 0 500 50053204 Therapists 0 0 0 0 053205 Psychologists 0 0 0 0 053206 Audiologists 553 428 190 500 50053207 Interpretors & Translators 0 0 0 0 053208 Orientation And Mobility Spec 7,348 0 0 0 053211 Physical Therapists 0 0 0 0 053212 Payment To Volunteers 3,115 2,187 2,093 2,200 2,10053213 Evaluations 2,175 0 0 0 053216 Tutoring Services 5,200 15,155 8,912 9,626 12,00053222 Web Based Instr Program 11,582 19,025 15,447 16,762 17,00053223 Substitutes-Teaching 64,554 80,764 84,872 93,275 93,27553224 Personal Care Attendant 0 0 0 0 053225 Substitutes-Non-Teaching 6,375 8,133 5,805 0 0

30


Fiscal Years 2016-20Object 2016-17 2017-18 2018-19 2019-20 2020-21Code Object Description Final Final Final Budget Budget53301 Professional Development 0 0 1,116 240 053302 Curriculum Development 0 0 0 0 053303 Conferences/Workshops 1,231 610 1,233 1,440 053406 Other Professional Services 183 2,681 2,419 524 053411 Physicians 428 415 207 0 20753412 Dentists 344 334 334 335 33553417 Contracted Nursing Svs 810 351 1,448 500 1,50053502 Other Technical Services 9,995 10,053 9,416 10,235 9,52553503 Testing 0 0 0 0 053705 Shipping And Postage 1,130 124 721 125 80053706 Catering / Food Reimb 0 0 0 0 0


PURCHASED PROPERTY SERVICES54201 Rubbish Disposal Services 4,253 5,492 4,646 4,915 5,10054202 Snow Plowing Services 0 0 3,500 8,000 8,00054203 Custodial Services 110,948 113,507 116,266 119,188 122,00654204 Grounds Keeping Svcs 0 0 1,180 150 15054205 Rodent And Pest Control Serv 0 0 3,400 0 054310 Maint/Repair-Bldg/Equip 15,759 18,571 11,931 16,815 15,60054311 Maint Cntrct Furn,Fix,Equip 0 0 0 0 054312 Maint/Srvc Contract-General 903 2,084 1,320 2,200 3,00054320 Maint Repairs Tech Hardware 0 0 0 0 054322 Maint & Repairs- Hvac 0 0 0 0 054402 Water 1,474 1,557 1,476 1,428 1,60054403 Telephone 2,195 2,725 2,811 2,800 3,00054405 Sewage/Cesspool 1,680 1,575 1,771 2,000 2,00054406 Wireless Communications 471 341 245 359 35954407 Internet Connectivity 787 1,707 (144) 1,800 1,10054602 Rental Of Equipment/Vehicle 10,007 10,377 10,334 8,681 8,70054603 Rental / Lease of Computers 0 0 32,703 39,286 44,00054902 Alarm And Fire Safety 3,237 9,086 5,115 4,395 5,000


OTHER PURCHASED SERVICES55110 Trans By Individual-Other 0 0 0 0 055111 Transportation Contractors 111,142 116,283 124,598 121,000 130,00055121 Vehicle Registration Trans 163 0 0 0 055201 Property And Liability Insuran 26,548 22,697 23,080 12 23,80055206 Fleet, Vehicle Insurance 4,806 5,105 5,248 27,625 5,45055501 Printing 0 0 0 0 055502 Binding 0 0 0 0 055803 Employee Travel-Non Teachers 980 247 277 265 30055809 Employee Travel-Teachers 514 1,274 1,516 1,366 1,790


56101 Supplies And Materials 33,277 54,640 43,706 54,956 26,30056115 Medical Supplies 1,029 1,875 1,609 1,950 2,00056201 Natural Gas 14,285 18,500 16,914 19,000 18,000

31


Fiscal Years 2016-20Object 2016-17 2017-18 2018-19 2019-20 2020-21Code Object Description Final Final Final Budget Budget56202 Gasoline 736 1,385 1,473 1,400 1,50056203 Diesel Fuel 14,839 15,231 13,361 15,939 15,00056204 Propane 2 0 0 4 056207 Vehicle Maint Supplies/Parts 877 620 182 650 25056211 Other Maint Supplies 608 542 1,165 1,396 1,50056214 Paint 160 339 75 500 10056215 Electricity 44,903 48,855 55,406 50,000 50,00056216 Lumber And Hardware 1,608 3,055 3,316 2,120 2,12056217 Plumbing And Heating Supplies 1,992 2,253 2,950 3,576 3,57656218 Electrical Supplies 830 716 489 1,037 1,03756221 Lamps And Lights 154 0 512 37 10056401 Textbooks 0 0 0 0 056402 Library Books 3,879 2,835 2,862 3,991 4,00056403 Reference Books 0 0 0 0 056404 Subscriptions, Periodicals 0 0 0 1,965 056405 Book Repairs 0 0 0 0 056407 Web Based Sftwr/Db-Library 1,010 1,329 1,394 1,492 1,50056409 Electronic Textbooks 0 0 0 0 056501 Technology Related Supplies 3,042 1,960 6,057 2,000 6,618


57301 Vehicles 0 0 1,837 0 2,00057305 Equipment 6,116 3,233 10,323 4,155 11,75057306 Furniture And Fixtures 57,855 4,546 0 0 057309 Technology Rel Hardware 9,210 26,837 4,592 6,000 7,00057311 Technology Software 4,541 3,981 5,834 4,000 4,000


58101 Professnl Organization Fees 585 595 599 650 75558102 Other Non Prof Dues/ Fees 186 169 196 677 300

TOTAL DEBT SERVICE & MISC 771 764 795 1,327 1,055


Stony Lane Staffing - General Fund OnlyEmployee Type 2016-17 2017-18 2018-19 2019-20 2020-21Administrators 1.00 1.00 1.00 1.00 1.00 Teachers / Dept Hd 31.88 30.22 31.19 30.19 30.19 Teacher Asst / Food Service 9.04 9.04 9.20 9.20 9.20 Clerks / Secretaries 1.50 1.50 1.50 1.50 1.50 Maintenance / Custodial 0.75 0.68 0.68 0.68 0.68 Transportation - - - - -

Total 44.18 42.44 43.57 42.57 42.57

32

Stony Lane Investment in Education Summary - All Funds2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

Investment Area Final Final Final Final Budgeted BudgetEmployee Salaries 2,817,669$ 2,819,803$ 2,845,420$ 3,022,666$ 3,020,672$ 3,090,134$ Employee Benefits 1,062,027 1,092,031 1,118,088 1,171,826 1,209,962 1,257,535Purch Prof/Tech Svcs 70,157 136,521 171,580 151,612 150,322 153,751Purch Property Svcs 160,193 166,589 191,341 197,880 212,642 221,649Other Purchased Svcs 143,492 144,807 145,914 154,600 150,657 161,706Supplies & Materials 156,519 156,291 181,695 192,737 199,356 171,496Property & Equipment 71,044 205,515 105,717 69,834 19,994 25,225Misc Expense/Debt 154 771 918 905 4,336 4,109

Totals 4,481,255$ 4,722,328$ 4,760,673$ 4,962,060$ 4,967,941$ 5,085,605$


33

WICKFORD MIDDLE SCHOOL250 Tower Hill Road - North Kingstown, RI 02852

Brian Lally, Principal (Since 2017)

Year Constructed: 1932 Square Footage: 63,129Property Acreage: 12.28 acres 2019-20 Classroom Teachers: 28.49Web Page: https://wms.nksd.net/ 2019-20 Student Teacher Ratio: 1:13

AccountabilityState 2015-16 2016-17 2017-18 2018-19State Rating Classification Commended Commended 5 Stars 5 Stars





Wickford Middle Staffing - All FundsEmployee Type 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21Administrators 2.00 2.00 2.00 2.00 2.00 2.00Teachers / Dept Hd 37.64 36.47 35.91 34.00 34.00 34.00Teacher Asst / Food Service 3.51 3.45 1.07 4.54 4.54 4.54Clerks / Secretaries 2.50 2.50 2.50 2.50 2.50 2.50Maintenance / Custodial 0.95 0.96 0.87 0.87 0.87 0.87Transportation 0.35 0.00 0.00 0.00 0.00 0.00


34

WICKFORD MIDDLE SCHOOLGeneral Fund Actual & Budgeted By Object


SALARIES51110 Regular Salaries 3,147,639$ 3,164,704$ 3,047,642$ 3,090,765$ 3,221,128$ 51113 Professional Days 60,562 57,512 59,026 59,144 61,70251115 Subs 4,928 5,760 6,143 4,050 7,22551135 Class Size / Overage 0 0 0 0 051201 Regular Overtime 1,713 2,832 1,718 10,410 3,86051202 Regular Overtime-Snow Removal 2,371 1,976 743 0 1,00051302 Professional Develop School 0 280 200 500 50051303 Professional Develop District 350 440 565 850 85051306 Vacation Payoff 0 0 607 0 051311 Curriculum Work 10,200 10,238 11,424 12,240 13,34451322 Severance 20,111 3,396 25,227 10,417 7,50051323 Detention Coverage 1,793 0 0 1,000 1,00051331 Sick Leave Bonus 0 0 0 1,200 1,20051332 Sick Payoff 0 0 0 0 051335 Performance Based Compenstn 3,200 3,134 3,227 3,474 4,65051336 Class Overage / Size 0 0 0 0 051339 Class Coverage 8,810 7,288 15,443 7,750 10,25051401 Stipends-Other 1,500 1,500 0 1,500 051403 Stipend-Athletic Director 0 0 0 0 051404 Stipends-Athletic,Extracurr 17,948 10,008 23,650 11,000 20,90051406 Stipend-Athl Event Personnel 0 360 350 500 50051407 Stipends-Mentors 1,000 1,000 0 1,000 1,000

TOTAL SALARIES 3,282,126 3,270,428 3,195,964 3,215,800 3,356,609

EMPLOYEE BENEFITS52102 Life Insurance 8,361 0 0 0 052109 Health Buyback 15,225 15,808 21,950 21,700 18,39452121 Health / Medical Slf Insrd 390,547 372,151 307,920 367,293 361,13552124 Dental-Self Insured 24,655 25,496 21,867 21,349 23,76352203 Pension - ERSRI-DB 396,804 403,167 393,437 413,196 441,51252208 Pension - MERS-DB 26,744 22,165 23,383 30,337 28,21752213 Pension - ERSRI-DC 17,416 18,738 17,885 19,026 19,92752218 Pension - MERS-DC 1,408 1,108 1,161 1,710 1,63352301 FICA 195,152 194,755 192,154 200,311 209,30052302 Medicare 45,640 45,548 44,940 46,848 48,94652501 Unemployment 0 0 0 0 052710 Workers Compensation Ins 0 0 0 0 052917 Tuition Reimbmnt-Non Taxable 0 0 0 15,000 15,000


PURCHASED SERVICES53202 Speech Therapists 0 0 0 5,000 5,00053203 Occupational Therapists 0 318 0 500 50053204 Therapists 0 0 0 0 053205 Psychologists 0 0 0 0 053206 Audiologists 0 0 190 0 053207 Interpretors & Translators 286 215 0 300 30053208 Orientation And Mobility Spec 0 0 0 0 053211 Physical Therapists 0 0 0 0 053212 Payment To Volunteers 3,350 2,069 2,030 2,100 2,100

35


Fiscal Years 2016-20Object 2016-17 2017-18 2018-19 2019-20 2020-21Code Object Description Final Final Final Budget Budget53213 Evaluations 0 0 0 0 053216 Tutoring Services 3,535 2,250 6,122 5,929 6,60053218 Student Assistance 19,856 19,856 19,856 20,000 20,00053220 Other Ed Services 0 0 0 0 053221 Virtual Classroom (Web Based) 0 0 0 0 053222 Web Based Instr Program 5,144 5,112 4,965 8,624 8,25053223 Substitutes-Teaching 50,105 62,192 95,344 93,533 93,53353224 Personal Care Attendant 0 0 0 0 053225 Substitutes-Non-Teaching 896 1,135 9,830 0 053301 Professional Development 0 0 18 0 053302 Curriculum Development 0 0 0 0 053303 Conferences/Workshops 413 1,589 3,544 1,360 053406 Other Professional Services 884 308 2,649 12,373 053411 Physicians 408 403 201 0 20053412 Dentists 329 324 324 325 32553416 Officials, Referees 3,472 3,337 3,542 3,750 3,80053417 Contracted Nursing Svs 2,118 0 13,307 0 15,00053502 Other Technical Services 11,114 9,935 10,451 11,211 11,00053503 Testing 0 0 0 0 053705 Shipping And Postage 1,516 599 1,184 625 1,25053706 Catering / Food Reimb 0 0 0 142 0

TOTAL PURCHASED SERVICES 103,423 109,642 173,557 165,772 167,858PURCHASED PROPERTY SERVICES

54201 Rubbish Disposal Services 5,390 5,588 5,860 10,866 11,00054202 Snow Plowing Services 0 0 0 0 054203 Custodial Services 141,739 145,124 148,533 152,222 156,16954204 Grounds Keeping Svcs 0 0 0 150 15054205 Rodent And Pest Control Serv 0 0 0 0 054310 Maint/Repair-Bldg/Equip 23,699 17,399 29,149 21,631 35,00054311 Maint Cntrct Furn,Fix,Equip 0 0 0 0 054312 Maint/Srvc Contract-General 3,876 5,597 4,965 5,750 5,50054320 Maint Repairs Tech Hardware 0 0 0 0 054322 Maint & Repairs- Hvac 0 0 0 0 054402 Water 1,826 2,069 1,674 2,100 2,10054403 Telephone 3,577 3,846 4,244 3,900 4,50054405 Sewage/Cesspool 3,200 4,324 3,924 4,000 4,00054406 Wireless Communications 695 515 360 600 60054407 Internet Connectivity 856 1,632 (84) 687 1,00054602 Rental Of Equipment/Vehicle 14,040 14,422 11,598 12,933 13,02554603 Rental / Lease of Computers 0 0 391 27,116 30,00054902 Alarm And Fire Safety 1,958 16,691 6,172 7,264 8,000

TOTAL PURCHASED PROPERTY SVC 200,856 217,207 216,784 249,219 271,044OTHER PURCHASED SERVICES

55111 Transportation Contractors 140,976 147,941 172,010 155,140 177,80055121 Vehicle Registration Trans 182 0 0 1 055201 Property And Liability Insuran 34,218 29,061 29,541 0 30,50055206 Fleet, Vehicle Insurance 5,253 5,057 5,374 33,818 5,555

36


Fiscal Years 2016-20Object 2016-17 2017-18 2018-19 2019-20 2020-21Code Object Description Final Final Final Budget Budget55501 Printing 0 0 0 0 055502 Binding 299 0 0 0 055803 Employee Travel-Non Teachers 482 271 243 327 26555809 Employee Travel-Teachers 408 766 1,867 805 2,035


GENERAL SUPPLIES56101 Supplies And Materials 28,607 35,384 10,744 38,896 11,42556115 Medical Supplies 577 934 982 1,000 1,00056116 Athletic Supplies/Uniforms 0 1,991 2,029 2,000 3,00056201 Natural Gas 27,266 30,288 29,327 31,000 32,00056202 Gasoline 943 1,871 1,887 2,000 2,00056203 Diesel Fuel 14,824 16,158 13,865 16,250 15,65056204 Propane 3 5 12 5 1556207 Vehicle Maint Supplies/Parts 2,028 792 233 826 50056211 Other Maint Supplies 2,631 693 2,197 1,782 2,50056214 Paint 1,415 2,846 2,244 4,000 1,50056215 Electricity 42,374 43,926 46,580 45,000 45,00056216 Lumber And Hardware 1,349 1,133 1,776 3,506 3,20656217 Plumbing And Heating Supplies 8,056 6,917 5,248 7,000 7,00056218 Electrical Supplies 877 781 68 812 81256221 Lamps And Lights 197 0 795 0 2,50056401 Textbooks 0 1,965 3,964 0 056402 Library Books 2,159 2,499 2,334 2,500 2,50056403 Reference Books 0 0 0 0 056404 Subscriptions, Periodicals 948 1,001 2,782 3,001 3,00056405 Book Repairs 0 0 0 0 056407 Web Based Sftwr/Db-Library 870 1,306 1,384 1,383 1,40056409 Electronic Textbooks 0 0 0 0 056501 Technology Related Supplies 4,268 3,397 5,856 4,767 6,525


57301 Vehicles 0 0 2,350 0 2,50057305 Equipment 57,693 36,141 6,471 1,351 4,50057306 Furniture And Fixtures 2,892 0 0 0 057309 Technology Rel Hardware 5,313 30,255 0 4,000 5,00057311 Technology Software 3,184 3,859 6,298 7,680 4,000

TOTAL CAPITAL EQUIP & PROPERTY 69,082 70,255 15,119 13,031 16,000

DEBT SERVICE & MISCELLANEOUS58101 Professnl Organization Fees 2,564 3,276 2,474 3,765 3,00058102 Other Non Prof Dues/ Fees 896 1,489 1,536 5,285 2,050

TOTAL DEBT SERVICE & MISC 3,460 4,765 4,010 9,050 5,050


Wickford Middle Staffing - General Fund OnlyEmployee Type 2016-17 2017-18 2018-19 2019-20 2020-21Administrators 2.00 2.00 2.00 2.00 2.00 Teachers / Dept Hd 35.35 35.72 33.84 33.84 33.84 Teacher Asst / Food Service 1.07 1.07 1.11 1.11 1.11 Clerks / Secretaries 2.50 2.50 2.50 2.50 2.50 Maintenance / Custodial 0.96 0.87 0.87 0.87 0.87 Transportation - - - - -

Total 41.88 42.16 40.31 40.31 40.31 37

Wickford Middle Investment in Education Summary - All Funds2015-16 2016-17 2017-18 2018-19 2019-20 2020-21


Totals 5,186,156$ 5,260,161$ 5,314,105$ 5,204,607$ 5,351,318$ 5,472,138$


38

DAVISVILLE MIDDLE SCHOOL200 School Street - North Kingstown, RI 02852

Barbara Maher, Principal (Since 2018)

Year Constructed: 1967 Square Footage: 96,748Property Acreage: 9.36 acres 2019-20 Classroom Teachers: 42.69Web Page: https://dms.nksd.net/ 2019-20 Student Teacher Ratio: 1:13






Davisville Middle Staffing - All FundsEmployee Type 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21Administrators 2.00 2.00 2.00 2.00 2.00 2.00Teachers / Dept Hd 51.20 51.01 52.01 47.35 47.35 47.35Teacher Asst / Food Service 15.36 13.75 11.09 14.13 14.13 14.13Clerks / Secretaries 2.50 2.50 2.50 2.50 2.50 2.50Maintenance / Custodial 1.46 1.48 1.34 1.34 1.34 1.34Transportation 2.12 1.65 0.55 0.55 0.55 0.55


39

DAVISVILLE MIDDLE SCHOOLGeneral Fund Actual & Budgeted By Object


SALARIES51110 Regular Salaries 4,395,519$ 4,512,042$ 4,285,797$ 4,210,341$ 4,619,231$ 51113 Professional Days 86,469 84,296 84,136 81,175 90,27751115 Subs 9,514 10,557 28,944 6,275 11,13851135 Class Size / Overage 0 0 0 0 051201 Regular Overtime 2,723 3,255 2,632 3,550 5,05051202 Regular Overtime-Snow Removal 3,636 3,031 1,136 0 2,00051302 Professional Develop School 0 436 0 500 50051303 Professional Develop District 3,150 2,800 2,132 2,850 2,35051306 Vacation Payoff 0 11,122 1,871 122 1,12251311 Curriculum Work 9,180 10,200 10,200 10,200 11,12051322 Severance 1,212 22,657 17,799 7,352 8,50051323 Detention Coverage 0 2,017 2,018 0 051331 Sick Leave Bonus 1,794 1,087 197 1,200 1,20051332 Sick Payoff 0 0 0 0 051335 Performance Based Compenstn 3,280 3,350 2,696 3,491 4,72651336 Class Overage / Size 0 0 0 0 051339 Class Coverage 10,754 11,878 22,579 12,600 16,60051401 Stipends-Other 2,500 2,500 2,500 2,500 2,75051403 Stipend-Athletic Director 0 0 0 0 051404 Stipends-Athletic,Extracurr 28,506 12,685 19,992 14,500 37,40051406 Stipend-Athl Event Personnel 50 365 0 500 50051407 Stipends-Mentors 2,000 0 5,000 500 5,000

TOTAL SALARIES 4,560,287 4,694,277 4,489,630 4,357,656 4,819,464

EMPLOYEE BENEFITS52102 Life Insurance 1,021 994 558 644 54652109 Health Buyback 20,258 16,023 12,451 12,451 12,96752121 Health / Medical Slf Insrd 650,069 733,157 700,890 737,250 763,74652124 Dental-Self Insured 39,536 44,263 40,364 37,765 42,38352203 Pension - ERSRI-DB 523,939 544,963 526,030 537,086 606,31252208 Pension - MERS-DB 86,931 78,599 75,904 82,417 86,51452213 Pension - ERSRI-DC 25,003 25,507 24,850 24,728 27,19152218 Pension - MERS-DC 3,917 3,746 3,708 4,653 5,02552301 FICA 268,313 276,554 263,156 271,122 299,68352302 Medicare 62,751 64,678 61,544 63,409 70,07752501 Unemployment 0 0 0 0 052710 Workers Compensation Ins 0 0 0 0 052917 Tuition Reimbmnt-Non Taxable 888 0 0 5,000 5,000


PURCHASED SERVICES53202 Speech Therapists 0 0 0 5,000 5,00053203 Occupational Therapists 0 318 0 500 50053204 Therapists 925 0 0 0 053205 Psychologists 10,998 0 87,625 69,000 90,00053206 Audiologists 285 570 0 600 60053207 Interpretors & Translators 735 1,230 495 1,380 50053208 Orientation And Mobility Spec 0 2,888 0 5,000 053211 Physical Therapists 0 0 0 0 053212 Payment To Volunteers 4,062 2,796 2,768 2,800 2,80053213 Evaluations 2,800 3,662 1,260 3,800 2,00053214 Mentoring 0 0 0 0 0

40


Fiscal Years 2016-20Object 2016-17 2017-18 2018-19 2019-20 2020-21Code Object Description Final Final Final Budget Budget53216 Tutoring Services 980 371 16,352 500 17,50053218 Student Assistance 19,856 19,856 19,856 22,000 20,00053221 Virtual Classroom (Web Based) 0 0 0 0 053222 Web Based Instr Program 7,521 8,033 14,781 9,804 16,25053223 Substitutes-Teaching 117,962 145,545 136,548 130,121 130,12153224 Personal Care Attendant 0 0 0 0 053225 Substitutes-Non-Teaching 2,063 2,648 1,810 0 053301 Professional Development 0 900 18 0 053302 Curriculum Development 0 0 0 0 053303 Conferences/Workshops 1,211 776 3,203 1,937 053406 Other Professional Services 358 1,668 3,304 1,572 053411 Physicians 554 548 274 0 27453412 Dentists 446 441 441 440 44053416 Officials, Referees 3,301 3,445 2,890 3,500 4,00053417 Contracted Nursing Svs 1,754 4,292 63,611 4,500 65,00053502 Other Technical Services 13,788 13,024 13,038 13,561 13,70053503 Testing 0 0 0 0 053701 Other Charges 0 115 0 250 25053705 Shipping And Postage 2,519 1,062 1,364 1,075 1,40053706 Catering / Food Reimb 0 0 0 0 0

TOTAL PURCHASED SERVICES 192,117 214,188 369,636 277,340 370,335PURCHASED PROPERTY SERVICES

54201 Rubbish Disposal Services 10,029 5,872 6,417 6,536 6,60054202 Snow Plowing Services 7,350 12,000 5,790 12,000 12,00054203 Custodial Services 216,365 222,527 227,998 233,728 239,33754204 Grounds Keeping Svcs 400 0 0 150 15054205 Rodent And Pest Control Serv 0 0 0 150 054310 Maint/Repair-Bldg/Equip 28,240 29,276 15,848 31,323 18,20054311 Maint Cntrct Furn,Fix,Equip 0 0 0 934 054312 Maint/Srvc Contract-General 5,745 6,012 4,592 10,972 6,00054320 Maint Repairs Tech Hardware 0 0 0 0 054322 Maint & Repairs- Hvac 0 0 0 0 054402 Water 1,610 1,988 1,634 2,000 1,80054403 Telephone 5,368 5,493 4,838 5,500 5,00054405 Sewage/Cesspool 5,360 4,725 10,967 7,000 12,00054406 Wireless Communications 2,004 1,328 1,773 1,187 1,21054407 Internet Connectivity 1,053 2,211 (170) 1,371 1,00054602 Rental Of Equipment/Vehicle 21,453 18,795 14,955 15,341 15,34554603 Rental / Lease of Computers 0 0 6,178 10,856 13,00054902 Alarm And Fire Safety 8,166 1,807 6,208 5,899 6,500

TOTAL PURCHASED PROPERTY SVC 313,145 312,034 307,028 344,947 338,142OTHER PURCHASED SERVICES

55111 Transportation Contractors 183,937 190,949 231,218 198,552 243,00055121 Vehicle Registration Trans 220 0 0 7 055201 Property And Liability Insuran 52,080 44,516 46,871 0 48,50055206 Fleet, Vehicle Insurance 6,881 7,150 7,558 51,075 7,84055501 Printing 245 280 0 500 055502 Binding 0 0 0 0 0

41


Fiscal Years 2016-20Object 2016-17 2017-18 2018-19 2019-20 2020-21Code Object Description Final Final Final Budget Budget55803 Employee Travel-Non Teachers 852 713 1,758 740 1,90555809 Employee Travel-Teachers 1,036 1,738 2,580 1,773 2,745


GENERAL SUPPLIES56101 Supplies And Materials 36,727 38,838 24,922 46,014 27,25056115 Medical Supplies 830 925 405 1,000 1,00056116 Athletic Supplies/Uniforms 1,267 2,520 1,953 2,750 3,00056201 Natural Gas 35,164 40,016 43,136 41,000 44,00056202 Gasoline 1,446 2,721 3,071 2,750 3,22556203 Diesel Fuel 19,307 21,044 18,472 20,870 20,25056204 Propane 4 7 18 8 2556207 Vehicle Maint Supplies/Parts 2,989 2,110 700 1,757 1,00056209 Fuel Oil 0 0 0 0 056211 Other Maint Supplies 1,464 1,064 2,284 3,050 2,60056214 Paint 968 1,377 318 1,500 10056215 Electricity 72,432 68,338 75,367 72,000 72,00056216 Lumber And Hardware 4,459 5,277 5,179 4,500 4,50056217 Plumbing And Heating Supplies 10,854 11,047 7,388 4,893 4,89356218 Electrical Supplies 1,576 915 225 1,071 1,07156221 Lamps And Lights 301 0 1,004 71 10056401 Textbooks 0 0 3,964 0 056402 Library Books 4,530 3,796 4,504 4,500 4,50056403 Reference Books 0 0 0 0 056404 Subscriptions, Periodicals 232 386 215 450 25056405 Book Repairs 0 0 0 0 056407 Web Based Sftwr/Db-Library 1,055 1,518 1,589 1,604 1,62556409 Electronic Textbooks 0 0 0 0 056501 Technology Related Supplies 9,417 3,084 8,075 6,174 8,628


57301 Vehicles 0 0 3,605 0 3,75057305 Equipment 76,856 2,300 7,284 4,450 13,50057306 Furniture And Fixtures 6,988 734 1,398 800 057309 Technology Rel Hardware 6,309 25,412 1,874 7,000 10,00057311 Technology Software 4,733 7,675 7,676 11,227 7,725


DEBT SERVICE & MISCELLANEOUS58101 Professnl Organization Fees 2,504 1,929 1,876 2,515 2,55058102 Other Non Prof Dues/ Fees 415 1,871 924 5,425 1,35058104 License & Permit Fees 0 0 0 0 0



Davisville Staffing - General Fund OnlyEmployee Type 2016-17 2017-18 2018-19 2019-20 2020-21Administrators 2.00 2.00 2.00 2.00 2.00 Teachers / Dept Hd 48.80 49.67 44.99 44.99 44.99 Teacher Asst / Food Service 11.09 11.09 11.34 11.34 11.34 Clerks / Secretaries 2.50 2.50 2.50 2.50 2.50 Maintenance / Custodial 1.48 1.34 1.34 1.34 1.34 Transportation 1.65 0.55 0.55 0.55 0.55

Total 67.52 67.15 62.72 62.72 62.72 42

Davisville Middle Investment in Education - All Funds2015-16 2016-17 2017-18 2018-19 2019-20 2020-21


Totals 7,552,510$ 7,805,489$ 8,033,838$ 7,921,872$ 7,733,049$ 8,426,111$


43

NORTH KINGSTOWN SENIOR HIGH SCHOOL150 Fairway Drive - North Kingstown, RI 02852

Denise Mancieri, Principal (Since 2014)Year Constructed: 2001 Square Footage: 256,600Property Acreage: 25 acres 2019-20 Classroom Teachers: 109.75Web Page: https://nkhs.nksd.net/ 2019-20 Student Teacher Ratio: 1:13




2016-17 2016-17 2017-18 2017-18 2018-19 2018-19Student Race School State School State School StateAfrican American 1% 8% 3% 8% 3% 9%Asian 3% 3% 3% 3% 2% 3%Hispanic 3% 25% 4% 25% 4% 26%Multiracial 2% 4% 0% 4% 0% 4%Native American 1% 1% 1% 1% 1% 1%White 91% 59% 90% 59% 90% 57%Scores 2016-17 2016-17 2017-18 2017-18 2018-19 2018-19Grade / Subject School State School State School StateA.P. Exam Scores# of Exams Taken 406 496 Not Avail# Students to Take an Exam 221 254 Not AvailScored at College-Level 325 382 Not AvailPct Scored at College-Level 80% 53% 77% 52% Not Avail Not AvailSAT ScoresMathematics 544 490 581 513 559 474Reading/Writing 560 498 590 528 483 483Reading Not AvailWriting Not AvailNote: Beginning in FY18 Reading and Writing scores were combined by the SAT's

4 Year Graduation RatePct Graduated within 4 Years 94.2% 84.1% 88.7% 84.0% Not Avail Not AvailPct Dropped Out 2.6% 7.4% 3.8% 8.7% Not Avail Not AvailPct Received GED 1.3% 2.1% 3.2% 1.8% Not Avail Not AvailPct Still in School 1.9% 6.4% 4.1% 5.6% Not Avail Not Avail

44

NORTH KINGSTOWN SENIOR HIGH SCHOOLGeneral Fund Actual & Budgeted By Object


SALARIES51110 Regular Salaries 9,906,076$ 10,330,316$ 10,598,000$ 10,709,156$ 11,233,716$ 51113 Professional Days 194,171 189,049 212,747 217,127 229,89351115 Subs 26,178 24,331 25,534 18,850 21,54251132 Dept Head, Leaders Salaries 297,091 321,626 344,855 280,746 339,56151135 Class Size / Overage 0 0 0 0 051201 Regular Overtime 6,942 9,196 9,861 9,050 12,70051202 Regular Overtime-Snow Removal 9,762 8,138 2,979 0 4,00051302 Professional Develop School 4,709 2,218 3,000 8,000 6,50051303 Professional Develop District 3,500 3,850 2,836 3,900 3,45051306 Vacation Payoff 0 0 3,381 0 1,00051311 Curriculum Work 33,264 26,923 27,574 19,318 65,01851322 Severance 23,708 20,441 15,001 17,000 20,00051323 Detention Coverage 0 0 0 0 051327 Other Additional Compensation 183 0 0 0 051331 Sick Leave Bonus 1,603 1,273 1,082 1,200 1,20051332 Sick Payoff 0 0 0 0 051335 Performance Based Compenstn 5,350 6,904 7,310 6,925 12,81851336 Class Overage / Size 570 158 0 1,000 1,00051339 Class Coverage 34,844 30,339 50,725 33,300 43,30051401 Stipends-Other 8,132 8,154 11,656 7,157 11,07751403 Stipend-Athletic Director 10,000 0 0 0 051404 Stipends-Athletic,Extracurr 97,022 105,259 96,137 110,000 110,00051406 Stipend-Athl Event Personnel 4,750 5,600 6,200 6,000 7,00051407 Stipends-Mentors 7,650 5,000 7,000 5,000 6,000

TOTAL SALARIES 10,675,505 11,098,775 11,425,876 11,453,729 12,129,775

EMPLOYEE BENEFITS52102 Life Insurance 104 117 149 149 16452109 Health Buyback 43,479 39,970 42,188 41,189 41,75452121 Health / Medical Slf Insrd 1,315,700 1,408,511 1,426,496 1,550,878 1,530,47152124 Dental-Self Insured 80,306 84,639 80,706 76,346 82,59052203 Pension - ERSRI-DB 1,240,760 1,290,588 1,363,943 1,430,197 1,579,97452208 Pension - MERS-DB 144,662 145,103 147,518 163,080 157,33952213 Pension - ERSRI-DC 65,467 67,482 69,843 65,843 70,84352218 Pension - MERS-DC 5,984 6,899 6,880 9,203 9,12852301 FICA 637,918 663,481 683,227 714,006 764,75152302 Medicare 149,190 155,167 159,786 167,001 178,84152501 Unemployment 0 0 0 0 052710 Workers Compensation Ins 0 0 0 0 052917 Tuition Reimbmnt-Non Taxable 1,613 2,933 2,490 0 0

TOTAL EMPLOYEE BENEFITS 3,685,182 3,864,889 3,983,226 4,217,892 4,415,855PURCHASED SERVICES

53202 Speech Therapists 0 0 26,642 5,000 5,00053203 Occupational Therapists 0 318 0 500 50053204 Therapists 0 0 0 0 053205 Psychologists 1,860 7,206 0 10,000 053206 Audiologists 570 0 0 0 053207 Interpretors & Translators 0 380 120 500 50053208 Orientation And Mobility Spec 0 0 0 0 053211 Physical Therapists 0 0 0 0 053212 Payment To Volunteers 10,590 6,921 7,201 7,000 7,20053213 Evaluations 7,740 2,060 2,758 3,000 3,000

45


Fiscal Years 2016-20Object 2016-17 2017-18 2018-19 2019-20 2020-21Code Object Description Final Final Final Budget Budget53216 Tutoring Services 27,503 11,725 19,354 12,009 24,00053218 Student Assistance 25,954 25,934 25,934 251,000 26,00053220 Other Ed Services 0 0 0 0 053221 Virtual Classroom (Web Based) 0 1,500 0 1,500 053222 Web Based Instr Program 17,555 25,873 31,206 18,553 33,50053223 Substitutes-Teaching 123,730 155,003 161,655 381,603 381,60353224 Personal Care Attendant 0 0 0 0 053225 Substitutes-Non-Teaching 33,702 12,525 19,283 0 053301 Professional Development 0 0 1,502 4,700 053302 Curriculum Development 0 0 0 0 053303 Conferences/Workshops 7,481 6,183 9,013 3,603 053406 Other Professional Services 15,339 25,645 26,814 18,593 20,00053410 Police And Fire Details 2,610 2,256 3,244 3,000 3,50053411 Physicians 1,388 1,427 714 2,000 71453412 Dentists 1,117 1,149 1,149 1,150 1,15053416 Officials, Referees 37,081 38,696 37,432 44,203 48,00053417 Contracted Nursing Svs 1,282 2,056 3,471 2,178 3,50053502 Other Technical Services 34,622 28,379 42,437 31,883 44,00053503 Testing 540 0 306 0 053701 Other Charges 184 2,049 150 2,600 70053703 Accreditation 0 0 0 0 053705 Shipping And Postage 8,510 4,351 4,821 4,500 5,00053706 Catering / Food Reimb 5,009 1,336 6,565 1,600 6,750


PURCHASED PROPERTY SERVICES54201 Rubbish Disposal Services 31,749 16,845 17,810 12,287 13,00054202 Snow Plowing Services 17,440 6,450 5,690 21,000 21,00054203 Custodial Services 565,193 570,648 588,472 612,540 627,16054204 Grounds Keeping Svcs 0 100 0 140 14054205 Rodent And Pest Control Serv 0 0 0 150 054206 Cleaning Services 0 2,450 0 2,500 2,50054310 Maint/Repair-Bldg/Equip 110,788 105,547 130,066 75,949 143,00054311 Maint Cntrct Furn,Fix,Equip 0 1,770 1,770 2,065 2,50054312 Maint/Srvc Contract-General 8,102 13,195 3,645 7,073 5,00054320 Maint Repairs Tech Hardware 0 0 0 0 054322 Maint & Repairs- Hvac 3,456 3,520 7,723 19,000 20,00054402 Water 5,596 5,855 6,779 5,789 7,00054403 Telephone 11,831 12,747 13,664 12,800 15,00054405 Sewage/Cesspool 59,832 43,317 53,406 59,600 55,00054406 Wireless Communications 4,785 3,427 3,735 3,311 3,64554407 Internet Connectivity 2,627 216 (552) 2,142 1,60054601 Rent Land / Buildings 0 290 3,100 800 054602 Rental Of Equipment/Vehicle 52,444 48,306 41,395 44,239 44,96454603 Rental / Lease of Computers 747 0 29,537 29,067 35,00054604 Graduation Rentals 7,860 8,425 9,110 11,000 12,00054605 Ice Rink Rentals 12,670 16,895 12,680 18,000 15,00054606 Pool Rental 7,000 5,775 5,280 7,000 7,00054902 Alarm And Fire Safety 10,276 21,563 10,191 10,898 12,00054903 Moving And Rigging 190 0 0 0 0

TOTAL PURCHASED PROPERTY SVC 912,586 887,341 943,503 957,350 1,042,509

46



OTHER PURCHASED SERVICES55111 Transportation Contractors 366,698 372,729 459,036 387,750 477,05055121 Vehicle Registration Trans 739 0 368 7 50055201 Property And Liability Insuran 139,367 117,213 118,621 0 122,50055206 Fleet, Vehicle Insurance 16,360 16,924 17,747 131,513 18,57555501 Printing 4,266 2,676 4,067 19,900 19,70055502 Binding 1,132 1,523 633 1,600 75055803 Employee Travel-Non Teachers 4,209 5,367 6,521 5,711 6,79055807 Student Travel 0 1,000 0 1,250 055809 Employee Travel-Teachers 5,423 7,276 8,146 8,506 8,905


56101 Supplies And Materials 97,072 99,175 78,664 102,309 88,02556113 Graduation Supplies 6,109 4,227 3,725 8,000 10,00056115 Medical Supplies 2,634 4,314 3,405 4,750 4,75056116 Athletic Supplies/Uniforms 10,161 21,396 18,227 24,800 30,00056117 Honors/Awards Supplies 0 0 1,058 1,200 1,20056201 Natural Gas 84,185 92,830 87,731 94,000 91,00056202 Gasoline 2,874 5,691 6,159 5,700 6,30056203 Diesel Fuel 44,552 51,550 46,197 54,846 47,80056204 Propane 11 19 46 25 5056207 Vehicle Maint Supplies/Parts 7,336 4,812 3,191 4,235 4,00056211 Other Maint Supplies 19,708 17,866 12,263 12,295 13,00056214 Paint 1,521 10,412 5,884 14,253 3,00056215 Electricity 299,591 327,242 373,073 330,000 350,00056216 Lumber And Hardware 8,796 6,167 8,109 5,481 5,78156217 Plumbing And Heating Supplies 11,576 27,332 18,454 22,204 22,20456218 Electrical Supplies 5,704 6,397 153 1,395 1,39556221 Lamps And Lights 790 0 6,525 2,080 2,50056401 Textbooks 44,426 57,784 30,257 38,426 056402 Library Books 9,023 5,405 9,193 9,971 10,00056403 Reference Books 75 29 0 0 056404 Subscriptions, Periodicals 2,129 2,655 1,723 2,914 2,35056405 Book Repairs 0 0 0 0 056407 Web Based Sftwr/Db-Library 2,749 2,775 3,061 3,117 3,12556409 Electronic Textbooks 0 0 0 0 056501 Technology Related Supplies 17,149 8,694 24,283 16,987 26,019


57301 Vehicles 0 0 9,451 0 9,50057305 Equipment 50,352 35,334 50,909 56,313 77,69557306 Furniture And Fixtures 17,207 10,215 1,489 798 057309 Technology Rel Hardware 26,458 51,523 73,320 13,605 14,00057311 Technology Software 13,397 19,290 23,029 26,599 23,525


DEBT SERVICE & MISCELLANEOUS58101 Professnl Organization Fees 7,085 9,133 9,800 10,135 11,60058102 Other Non Prof Dues/ Fees 13,805 21,674 28,216 24,203 31,42558401 Real & Personal Property Tax 135 5,716 2,833 6,000 3,500



47

High School Investment in Education - All Funds2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

Investment Area Final Final Final Final Budgeted BudgetEmployee Salaries 10,957,850$ 10,818,308$ 11,273,066$ 11,607,304$ 11,672,080$ 12,319,430$ Employee Benefits 3,838,183 3,732,371 3,919,390 4,037,219 4,284,635 4,482,152Purch Prof/Tech Svcs 329,893 525,141 528,625 599,949 900,938 1,163,293Purch Property Svcs 979,734 1,023,514 1,052,850 972,060 988,820 1,053,411Other Purchased Svcs 532,216 543,910 525,611 617,278 561,900 658,801Supplies & Materials 813,101 807,928 883,775 888,451 1,015,510 920,489Property & Equipment 1,319,621 362,348 891,153 656,413 685,952 142,069Misc Expense/Debt 40,628 26,802 39,916 48,292 47,280 53,592

Totals 18,811,226$ 17,840,322$ 19,114,386$ 19,426,966$ 20,157,115$ 20,793,237$


48

Mary_King

Stamp

SOURCES OF FUNDS

The general fund budget is a reflection of local and state priority for education

spending and consists of the following large funding categories:

• Local funding from Town property taxes as dictated by the North Kingstown Town Council.

• State of Rhode Island Aid to Education as dictated by the RI General Assembly Funding Formula allocation.

• Tuitions from other Districts (LEAs) consisting of monies from the Town of

Jamestown, Rhode Island, for students to attend the North Kingstown High School dictated by a formal agreement between the North Kingstown School Committee and the Jamestown School Committee. These funds also consist of tuitions for students from other cities and towns in the State of RI to attend our Career Technical Education Programs at the North Kingstown High School, tuitions dictated by the RI Department of Education, and student tuitions for the Davisville Academy Clinical Day Program, tuitions dictated by the District.

• Medicaid Reimbursements for eligible services are also a relatively large source

of funding for the District.

• Special Revenue Funds refer to the class of revenues that typically have specific spending requirements. In the case of IDEA, Title I, Title II, Title IV, and other similar federal programs RIDE will review our spending plans in detail to confirm how we spend our money is compliant with federal regulation and state goals for education. Collectively this application for state grant funding is known as the Consolidated Resource Plan (CRP), and represents 2/3 of these dollars. Other miscellaneous gifts, grants, and funding sources are also reflected here.

• Estimated income for enterprise funds is also reflected. Enterprise funds, such

as Food Service, are expected to break even or end a fiscal year with a nominal surplus.

Pages 49 thru 53

NORTH KINGSTOWN SCHOOL DEPARTMENT FY21 GENERAL FUND BUDGET FISCAL YEARS 2017 THRU FY21 NKSC BUDGET 2/18/20

Object 2016-17 2017-18 2018-19 2019-20 2019-20 2020-2021 $ Increase % IncreaseCode Object Description Actual Actual ActualBUDGET 5/21/19 PROJECTED NKSC FY20 TO FY21 FY20 TO FY21REVENUES41210 Other Taxes-Local Govt Unit 48,484,321$ 50,208,694$ 52,080,833$ 53,810,743$ 53,810,743$ 55,855,551$ 2,044,808$ 3.80%41310 Tuition From Individuals 81,537 100,438 106,958 85,000 106,000 100,000 (6,000) -5.66%41321 Tuitions From Other Leas 2,043,758 2,643,898 3,003,977 3,606,000 3,695,000 3,567,000 (128,000) -3.46%41510 Investment Earnings - School 0 0 0 0 50,000 50,000 0 0.00%41707 Other Fees 2,644 8,211 72,029 0 68,000 60,000 (8,000) -11.76%41940 Sale/Rental Of Textbooks 0 23 15 0 0 0 0 0.00%41980 Refund Prior Yr Expenses 106,038 21,115 59,248 8,000 45,746 8,000 (37,746) -82.51%41990 Miscellaneous Revenue 0 0 0 2,500 0 0 0 0.00%43101 State Aid-Unrestricted 10,894,844 10,746,886 10,124,913 10,383,487 10,486,289 11,000,000 513,711 4.90%44202 Medicaid Revenue 377,925 499,673 425,903 400,000 400,000 400,000 0 0.00%45301 Sale Of School Property 0 4,015 1,900 0 0 0 0 0.00%46101 Refunds-Current Year 0 0 0 0 0 0 0 0.00%

TOTAL REVENUES 61,991,066$ 64,232,952$ 65,875,776$ 68,295,730$ 68,661,778$ 71,040,551$ 2,378,773$ 3.46%EXPENDITURES51 Salaries 35,647,320$ 36,312,322$ 37,148,800$ 38,069,691$ 38,655,000$ 39,624,729$ 969,729$ 2.51%52 Employee Benefits 13,410,670 13,944,745 14,206,423 15,371,053 15,028,658 15,808,600 779,942 5.19%53 Purchased Services 1,947,335 2,285,441 2,476,019 2,860,672 2,581,513 2,678,935 97,422 3.77%54 Pur Property Svcs 2,552,581 2,653,755 2,774,857 3,030,050 2,981,447 3,101,570 120,123 4.03%55 Other Purchased Svcs 5,341,156 5,450,182 5,804,963 6,269,114 6,279,064 7,128,505 849,441 13.53%56 Supplies 1,820,835 2,020,791 1,983,121 2,192,575 2,172,328 2,114,872 (57,456) -2.64%57 Capital Equip & Property 622,553 654,814 500,444 400,045 416,957 486,100 69,143 16.58%58 Debt Service & Misc 129,453 200,310 149,554 147,530 158,313 147,240 (11,073) -6.99%TOTAL EXPENDITURES 61,471,904$ 63,522,360$ 65,044,181$ 68,340,730$ 68,273,280$ 71,090,551$ 2,817,271$ 4.13%

Increase over prior year - 3.34% 2.40% 5.07% -0.10% 4.13%

Surpus/(Deficit) before Interfund Xfers 519,162$ 710,592$ 831,595$ (45,000)$ 388,498$ (50,000)$ (5,000)$ INTERFUND TRANSFERS

45208 Transfer In-Indirect Cost 55,953 59,060 59,045 45,000 50,000 50,000 0 0.00%45209 Transfer In-Miscellaneous 52,417 225,540 44,379 0 0 0 0 0.00%45210 Transfer In-Payroll Fund 77,848 0 0 0 0 0 0 0.00%59102 Transfer Out-Capital Imprv Fund (1,472,931) (1,243,603) (955,373) 0 0 0 0 0.00%59104 Transfer Out-Summer School 0 0 0 0 0 0 0 0.00%59105 Transfer Out-Miscellaneous 0 (12,500) (3,500) 0 0 0 0 0.00%

TOTAL INTERFUND TRANSFERS (1,286,713)$ (971,503)$ (855,449)$ 45,000$ 45,000$ 50,000$ -$ 0.00%Surpus/(Deficit) after Interfund Xfers (767,551)$ (260,911)$ (23,854)$ -$ 433,498$ -$ (5,000)$ 0.00%

FUND BALANCE-GAAP BASISChanges to Fund Bal 14,842 0 0 0 0 0 0 0.00%Prior Year Fund Balance 2,785,889 2,033,180 1,772,270 1,748,416 1,748,416 1,748,416 0 0.00%Fund Balance Subtotal 2,033,180 1,772,270 1,748,416 1,748,416 1,748,416 1,748,416 0 0.00%Reserve for Prior Year Encumb 417,633 179,139 117,994 117,994 117,994 0 (117,994) 0.00%Total Fund Balance 2,450,813$ 1,951,409$ 1,866,410$ 1,866,410$ 1,866,410$ 1,748,416$ (117,994)$ -6.32%

49

Salaries, $39,624,729 , 56%

Employee Benefits, 15,808,600 , 22%

Purchased Services, 2,678,935 , 4%

Pur Property Svcs, 3,101,570 , 4%

Other Purchased Svcs, 7,128,505 , 10%

Supplies, 2,114,872 , 3%Capital Equip & Property,

486,100 , 1%

Debt Service & Misc, 147,240 , 0%

NKSD General Fund BudgetNKSC BUDGET 2/18/20

50

NORTH KINGSTOWN SCHOOL DEPARTMENTDISTRICTWIDE SUMMARY - GENERAL FUND FUNDING SOURCES/FTEs

2020-2021 NKSC BUDGET 2/18/20Projected

REVENUES 2016-17 2017-18 2018-19 2019-20SC 2/18/20 FY20 TO FY21 FY20 TO FY21

2020-21 FTE Change Pct ChangeTown Funding from local taxes 48,484,321$ 50,208,694$ 52,080,833$ 53,810,743$ 55,855,551$ 2,044,808$ 3.80%Other General Funding (State, Medicaid, Other) 13,506,745 14,024,258 13,794,943 14,851,035 15,235,000 383,965$ 2.59%Non General Fund (grants / donations) 2,452,400 2,177,566 2,377,600 2,189,858 2,033,600 (156,258)$ -7.14%Enterprise (Food Svc, Sports Camp, Other) 1,111,031 1,084,266 1,215,073 1,069,197 1,105,500 36,303$ 3.40%

Staffing Totals - All Funds

Employee Type 2016-17 2017-18 2018-19 2019-20SC 2/18/20 FY20 TO FY21 FY20 TO FY21

2020-21 FTE Change Pct ChangeAdministrators / Supervisors 28.00 28.00 29.00 34.00 34.00 0.00 0.00%Teachers / Dept Hd 370.23 372.03 373.27 374.33 374.33 0.00 0.00%Teacher Asst / Food Service 117.50 116.14 118.64 115.64 115.64 0.00 0.00%Clerks / Secretaries 35.71 35.71 35.76 35.71 35.71 0.00 0.00%Physical Plant Staff 11.50 11.50 10.50 9.50 9.50 0.00 0.00%Transportation 26.00 26.00 26.95 24.00 24.00 0.00 0.00%

Total 588.94 589.39 594.13 593.18 593.18 0.00 0.00%

General Fund By ObjectFiscal Years 2017 thru 2021

Object 2016-17 2017-18 2018-19 2019-20Code Object Description Actual Actual Actual Projected

SC 2/18/20 FY20 TO FY21 FY20 TO FY21 2020-21 FTE Change Pct Change

EXPENDITURES51 Salaries 35,647,320$ 36,312,322$ 37,148,799$ 38,655,000$ 39,624,729$ 969,729$ 2.51%52 Employee Benefits 13,410,670 13,944,745 14,206,423 15,028,658 15,808,600 779,942$ 5.19%53 Purchased Services 1,947,335 2,285,441 2,476,019 2,581,513 2,678,935 97,422$ 3.77%54 Pur Property Svcs 2,552,581 2,653,755 2,774,857 2,981,447 3,101,570 120,123$ 4.03%55 Other Purchased Svcs 5,341,156 5,450,182 5,804,963 6,279,064 7,128,505 849,441$ 13.53%56 General Supplies 1,820,835 2,020,791 1,983,121 2,172,328 2,114,872 (57,456)$ -2.64%57 Capital Equip & Property 622,553 654,814 500,444 416,957 486,100 69,143$ 16.58%58 Debt Service & Misc 129,453 200,310 149,554 158,305 147,240 (11,065)$ -6.99%59 Other Charges 1,472,931 1,256,103 0 0 0 -$ 0.00%TOTAL EXPENDITURES 61,471,904$ 63,522,360$ 65,044,180$ 68,273,272$ 71,090,551$ 2,817,279$ 4.13%

51

NKSD REVENUE COMPARISON BY FUND BY YEAR 2/18/202016-17 2017-18 2018-19 2019-20 2020-21 $ Increase % Increase

Fund Fund Name Actual Actual Actual Budget 2/18/20 FY20 TO 21 FY20 TO 21Special Revenue Funds

2100 IDEA Part B 927,694$ 980,616$ 1,063,918 1,127,339$ 1,120,000$ (7,339) -0.65%2101 Education Development Center-FC 14,620 216 0 0 0 0 0.00%2102 RI Full Day Kindergarten 0 0 0 0 0 0 0.00%2104 Title III- Language Acquisition 6,497 6,267 6,459 8,341 8,000 (341) -4.09%2109 Career/Technical Education Competitive G 22,707 65,344 19,043 0 0 0 0.00%2110 Title I Disadvantaged Youth 432,739 508,352 548,022 499,669 500,000 331 0.07%2111 RI Council On The Arts - African Folktales 0 0 0 0 0 0 0.00%2112 Sexual Health Mini Grant 4,000 5,906 0 5,000 0 (5,000) -100.00%2113 Homeless Children & Youth 28,370 36,480 18,514 40,574 20,000 (20,574) -50.71%2114 Homeless Children & Youth 0 0 25,637 0 0 0 0.00%2115 IDEA 91-142Part B Targeted-COZ 0 5,000 5,000 5,000 5,000 0 0.00%2116 Scholarship America - Target-Field Trips-D 700 700 200 0 0 0 0.00%2120 English Learner Categorical Aid 1,424 2,824 2,489 2,816 2,800 (16) -0.57%2122 Perkins - Coventry 13,659 10,000 15,055 0 0 0 0.00%2128 Kids In Need Foundation 0 2,500 2,500 0 0 0 0.00%2130 Title II A - Teacher Quality 157,238 151,678 209,127 208,447 209,000 553 0.27%2131 USDA Kitchen Equipment Assistance 0 5,000 0 0 0 0 0.00%2132 CTE Categorical State Aid-Robotics 20,520 15,233 40,466 5,804 6,000 196 3.38%2133 Healthy Schools Initiative-HS, FC, DMS 10,338 11,844 2,128 0 0 0 0.00%2150 Classes 4 Classes 1,358 178 0 0 0 0 0.00%2160 Wireless Classroom Initiative 252,709 0 0 0 0 0 0.00%2180 IDEA Part B - Preschool 23,288 22,961 28,572 34,607 35,000 393 1.14%2190 21st Century Learning Center 135,996 0 0 0 0 0 0.00%2207 Leadership Mini Grant 7,000 0 0 0 0 0 0.00%2234 United Way-Hasbro Summer Learning 47,987 44,861 44,138 30,000 30,000 0 0.00%2300 Womens Club of South County-Grow Hop 400 0 200 0 0 0 0.00%2303 Wendy's National Advertising Program 3,000 2,501 0 0 0 0 0.00%2304 Drug Free Communities Program Donatio 265 490 1,300 0 0 0 0.00%2306 State of RI Legistlative NK Prevention 2,977 3,000 450 461 500 39 8.46%2311 RI Legistlative Grant-Blessings In Backpa 1,633 0 0 0 0 0 0.00%2312 PTO / PTA Donations 0 2,684 1,544 0 0 0 0.00%2317 RI Council For The Humanities-DMS 1,274 644 644 500 500 0 0.00%2318 RI State Council On The Arts - Big Yellow 1,674 1,274 1,274 800 800 0 0.00%2319 Child Opportunity Zone (COZ) Family Cen 29,500 24,493 34,484 24,500 25,000 500 2.04%2320 RI State Council On The Arts - Silk Road 4,400 7,140 7,416 6,000 6,000 0 0.00%2321 Find Your Grind Foundation 0 0 2,500 0 0 0 0.00%2401 RI Learning Champions-Odd Yr 0 415 3,109 0 0 0 0.00%2402 USDA Fresh Foods And Vegetable Progra 11,727 14,232 31,925 15,000 15,000 0 0.00%2403 Drug Free Schools-US Dept HHS-ODD 90,949 20,525 91,799 0 0 0 0.00%2404 R.I.I.L.-WMS - Project Adventure & Vassa 950 950 942 0 0 0 0.00%2405 COZ Miscellaneous Donations 30,189 30,166 31,188 5,000 5,000 0 0.00%2406 Scholarship America - Ing Unsung Heroes 0 2,000 2,700 0 0 0 0.00%2407 The Siemens Foundation 0 0 1,000 0 0 0 0.00%2408 Use Of Buildings 11,212 14,612 15,935 15,000 15,000 0 0.00%2409 Feinstein Foundation 86,911 65,849 33,712 30,000 30,000 0 0.00%2410 RI Foundation - Sparks #20154247-Sl 821 574 894 0 0 0 0.00%2412 RI Assoc Education of Young Children 500 0 0 0 0 0 0.00%2413 Doantions-Robotics 0 0 5,236 0 0 0 0.00%2414 AASA-Food Service Donation 4,933 4,933 4,933 0 0 0 0.00%2415 Donations - Coaches 14,436 15,816 27,914 0 0 0 0.00%2416 Drug Free Schools-US Dept HHS-EVEN 28,669 72,905 51,294 125,000 0 (125,000) -100.00%2429 Exxon Mobil 1,443 899 899 0 0 0 0.00%2434 RI Children's Dentistry 0 0 1,000 0 0 0 0.00%2438 People's Credit Union/Links 0 0 4,500 0 0 0 0.00%2440 RI Substance Abuse and Prevention Act 11,227 0 0 0 0 0 0.00%2454 Credit Unions of RI 0 0 5,000 0 0 0 0.00%2601 Fuji Film Company 4,000 3,020 4,020 0 0 0 0.00%2700 NEARI Childrens Fund 0 0 500 0 0 0 0.00%2701 Undersea Science & Engineering 0 0 500 0 0 0 0.00%2702 North Kingstown Community Chorus 0 400 1,900 0 0 0 0.00%2703 Southern Poverty Law Center 0 3,240 4,575 0 0 0 0.00%2704 RI Learning Champions 466 1,803 0 0 0 0 0.00%2706 School Support Plan Implementation 0 0 2,137 0 0 0 0.00%2711 We Make RI 0 6,000 0 0 0 0 0.00%2712 German American Partnership 0 1,045 1,045 0 0 0 0.00%2713 South County Health - HMHB 0 0 20,933 0 0 0 0.00%

SPECIAL REVENUE FUND TOTALS 2,452,400$ 2,177,566$ 2,377,600$ 2,189,858$ 2,033,600$ (156,258)$ -7.14%

52

NKSD REVENUE COMPARISON BY FUND BY YEAR 2/18/20General Fund PROJECTED

5000 General Fund $ 61,991,066 $ 64,232,952 $ 65,875,776 $ 68,661,778 $ 71,040,551 $ 2,378,773 3.46%

Enterprise Funds BUDGET6001 Child Nutrition-Food Service 955,650$ 881,066$ 996,202$ 924,542$ 975,500$ 50,958$ 5.51%6002 Computer Repair Maintenance Program 0 36,777 29,976 25,000 25,000 -$ 0.00%6004 Athletic Gate Receipts 48,795 50,623 87,484 65,000 45,000 (20,000)$ -30.77%6006 Summer School -Remedial 0 0 0 0 0 -$ 0.00%6014 Sports Camp 87,754 97,969 85,579 65,000 60,000 (5,000)$ -7.69%6015 After School/Summer Schl Edgenuity 18,832 17,832 15,832 0 0 -$ 0.00%6101 Summer School - Enrichment 0 0 0 0 0 -$ 0.00%

ENTERPRISE FUND TOTALS 1,111,031$ 1,084,266$ 1,215,073$ 1,079,542$ 1,105,500$ 25,958$ 2.40%

ALL FUNDS TOTALS 65,554,497$ 67,494,784$ 69,468,448$ 71,931,178$ 74,179,651$ 2,248,473$ 3.13%

53

ENTERPRISE

FUNDS

Pages 54 thru 59

Child Nutrition-Food Service By Object Fiscal Years 2017 - 2021 NKSC 2/18/20

Object 2016-17 2017-18 2018-19 2019-20 2020-21Code Object Description Final Final Actual Budget 2/18REVENUES41611 Food Serv Student Lunch 381,623$ 374,897$ 426,442$ 375,000$ 400,000$ 41612 Food Serv Breakfast Program 16,695 14,213 11,329 15,000 15,00041613 Food Serv Student Milk 0 0 0 7,000 7,00041615 Food Serv Adult Sales 15,034 13,174 6,742 16,000 7,50041620 Food Serv Non Reimb Program 2,053 2,311 3,434 3,000 3,00041630 Food Serv Sales Other 0 0 0 0 041655 Food Serv Private Catering 43,783 38,228 52,999 39,000 45,00041656 Food Serv Vending 3,121 2,960 2,074 4,696 2,50041920 Gifts / Donations 0 300 0 0 043401 State Matching Food Serv 9,211 8,940 8,185 9,000 9,00043402 School Breakfast State Reimb 2,510 3,141 2,372 2,500 2,50044601 Federal Food Serv Reimbur 481,621 421,702 482,623 483,001 484,00045207 Fund Transfer In-General Fund 0 0 0 0 045301 Sale of School Property 0 1,200 0 0 0

TOTAL REVENUES 955,650 881,066 996,200 954,197 975,500

EXPENDITURESSALARIES

51110 Regular Salaries 332,346 345,370 351,766 350,000 360,00051115 Subs 9,438 18,846 18,207 0 20,00051201 Regular Overtime 8,808 15,446 22,434 9,000 18,00051322 Severance 1,449 0 0 0 051327 Additional Compensation 48 0 0 0 051331 Sick Leave Bonus 598 605 259 1,500 50051335 Performance Based Compenstn 803 2,033 1,255 1,351 1,50051401 Stipends Other 0 0 1,500 0 0

TOTAL SALARIES 353,489 382,300 395,421 361,851 400,000EMPLOYEE BENEFITS

52102 Life Insurance 475 475 545 546 55052109 Medical Buyback 0 0 0 0 052121 Health / Medical Slf Insrd 53,822 50,869 42,716 65,000 50,00052124 Dental-Self Insured 3,280 2,339 2,090 1,814 2,00052208 Pension - MERS-DB 56,919 52,749 56,104 65,164 60,00052218 Pension - MERS-DC 3,418 3,349 3,475 3,391 4,00052301 FICA 21,372 22,900 24,009 22,614 28,00052302 Medicare 5,004 5,356 5,615 5,291 5,750

TOTAL EMPLOYEE BENEFITS 144,289 138,036 134,554 163,820 150,300PURCHASED SERVICES

53303 Conferences/Workshops 480 718 624 0 053406 Other Professional Services 59,900 24,000 49,000 0 053502 Other Technical Services 434 391 384 1,565 50053701 Other Charges 4,800 4,800 0 0 053705 Shipping And Postage 483 390 176 204 250

TOTAL PURCHASED SERVICES 66,098 30,300 50,184 1,769 750PURCHASED PROPERTY SERVICES

54310 Maint/Repair-Bldg/Equip 11,365 18,224 9,064 17,738 11,00054311 Maint Cntrct Furn,Fix,Equip 0 3,218 1,865 0 2,00054313 Maint/Repairs to Vehicles 0 2,029 972 0 1,00054403 Telephone 54 1,010 443 1,148 75054406 Wireless Communications 0 546 512 313 60054407 Internet Connectivity 157 172 72 0 10054602 Rental Of Equipment/Vehicle 108 1,269 1,292 472 1,50054904 Vehicle Registration 7 0 0 0 0


54

Child Nutrition-Food Service By Object Fiscal Years 2017 - 2021 NKSC 2/18/20

Object 2016-17 2017-18 2018-19 2019-20 2020-21Code Object Description Final Final Actual Budget 2/18

OTHER PURCHASED SERVICES55401 Advertising Costs 25 0 0 0 055704 Food Storage Fees 6,790 3,295 (2,108) 1,826 2,50055705 Inspection Fees 0 400 400 2,087 50055803 Employee Travel-Non Teachers 1,869 2,527 4,123 2,348 4,300


GENERAL SUPPLIES56101 Supplies And Materials 3,017 5,649 1,239 835 1,50056202 Gasoline 1,540 2,828 3,413 2,609 3,50056204 Propane 44 72 0 204 056301 Food-Food Serv Prog 211,576 220,571 275,388 296,311 290,00056302 Non-Food Serv Prog 37,498 35,639 48,170 41,740 50,00056305 Milk-Food Service Program 51,155 45,041 44,307 50,087 46,00056501 Technology Related Supplies 85 0 0 0 0

TOTAL GENERAL SUPPLIES 304,914 309,801 372,517 391,786 391,000

CAPITAL EQUIPMENT & PROPERTY57305 Equipment 2,993 15,556 12,242 523 65057309 Technology Rel Hardware 1,494 10,402 0 0 057311 Technology Software 5,027 4,794 4,883 3,915 5,25057906 Depreciation-Equipment 282 282 282 365 400


DEBT SERVICE & MISCELLANEOUS58101 Professnl Organization Fees 0 148 105 0 058102 Other Non Prof Dues/ Fees 0 0 900 261 1,200

TOTAL DEBT SERVICE & MISC 0 148 1,005 261 1,200

TOTAL EXPENDITURES 898,963 924,307 987,723 950,222 973,800

Excess (deficiency) of Revenues 56,687 (43,241) 8,477 3,975 1,700 over ExpensesChanges to Fund Balance 0 2,000 0 0 0

FUND BALANCE31500 Fund Balance at Begininng of Yr 230,093 286,780 245,539 245,539 245,539

Fund Balance at End of Yr 286,780 245,539 245,539 245,539 247,239

55

Computer Maintenance Program Fund 6002 Fiscal Years 2017 to 2021 NKSC 2/18/20

Object 2016-17 2017-18 2018-19Code Object Description Final Final Actual

2019-20 2020-2021 Budget 2/18

REVENUES41250 Re-Appropriation Of Fund Bal 0$ 0$ 5,457$ 0$ 0$ 41707 Other Fees 0 36,777 24,519 30,000 25,000TOTAL REVENUES 0 36,777 29,976 30,000 25,000

EXPENDITURESGENERAL SUPPLIES

54310 Maint/Repair-Bldg/Equip 0$ 0$ 509$ 56101 Supplies And Materials 0 0 0 0 056501 Technology Related Supplies 0 30,021 18,742 30,000 25,000

TOTAL GENERAL SUPPLIES 0 30,021 19,251 30,000 25,000

CAPITAL EQUIPMENT & PROPERTY57309 Technology Rel Hardware 0 1,299 1,872 0 0

TOTAL CAPITAL EQUIP & PROPER 0 1,299 1,872 0 0TOTAL EXPENDITURES 0 31,320 21,123 30,000 25,000

Excess (deficiency) of Revenues 0$ 5,457$ 8,853$ 0$ 0$ over Expenses

Fund Balance at Begininng of Yr 0 0 5,457 0 0Re-Appropriation Of Fund Bal 0 0 (5,457) 0 0

Fund Balance at End of Yr 0$ 5,457$ (0)$ 0$ 0$

56

Athletic Gate Receipts Fund 6004 Fiscal Years 2017 to 2021 NKSC 2/18/20

Object 2016-17 2017-18 2018-19Code Object Description Final Final Actual

2019-20 2020-2021 Budget 2/18

REVENUES41250 Re-Appropriation Of Fund Bal 25,418$ 11,963$ 16,738$ 0$ 0$ 41701 Athletic Gate Receipts 23,377 38,660 70,746 25,000 45,000

TOTAL REVENUES 48,795 50,623 87,484 25,000 45,000EXPENDITURES

SALARIES51406 Athletic Personnel 0 3,465 2,200 0 0

TOTAL SALARIES 0 3,465 2,200 0 0EMPLOYEE BENEFITS

52301 FICA 0 13 0 0 052302 Medicare 0 3 0 0 0

TOTAL EMPLOYEE BENEFITS 0 16 0 0 0PURCHASED SERVICES

53706 Catering / Food Reimb 0 192 175 0 0TOTAL PURCHASED SERVICES 0 192 175 0 0

Purchased Property Services54310 Maint/Repair of Building/Equip 3,316 0 1,149 0 054601 Rent Land / Buildings 1,051 380 765 0 054602 Rental Of Equipment/Vehicle 971 0 0 0 0

TOTAL PURCHASED PROPERTY S 5,338 380 1,914 0 0OTHER PURCHASED SERVICES

55111 Transportation Contractors 0 0 0 0 055501 Printing 0 0 0 0 055803 Employee Travel-Non Teachers 1,170 0 0 0 055807 Student Travel 0 0 0 0 0

TOTAL OTHER PURCHASED SVCS 1,170 0 0 0 0GENERAL SUPPLIES

56101 Supplies And Materials 2,143 189 2,770 0 056116 Athletic Supplies/Uniforms 19,226 25,900 39,237 25,000 45,000


57305 Equipment 808 1,463 2,576 0 0TOTAL CAPITAL EQUIP & PROPER 808 1,463 2,576 0 0

DEBT SERVICE & MISCELLANEOUS58101 Professnl Organization Fees 0 0 0 0 058102 Other Non Prof Dues/ Fees 8,147 2,280 3,094 0 0

TOTAL DEBT SERVICE & MISC 8,147 2,280 3,094 0 0

TOTAL EXPENDITURES 36,832 33,885 51,966 25,000 45,000Excess (deficiency) of Revenues 11,963 16,738 35,518 0 0

over ExpensesFund Balance at Begininng of Yr 25,418 11,963 16,738 0 0Re-Appropriation Of Fund Bal (25,418) (11,963) (16,738) 0 0

Fund Balance at End of Yr 11,963$ 16,738$ 0$ 0$ 0$

57

Sports Camp Funds 6013/6014 Fiscal Years 2017 to 2021 NKSC 2/18/20

Object 2016-17 2017-18 2018-19 2019-20 2020-21Code Object Description Final Final Actual Budget 2/18REVENUES41250 Re-Appropriation Of Fund Bal 19,046$ 34,209$ 23,012$ 0$ 0$ 41707 Other Fees 0 0 0 0 041801 Community Service Revenue 68,708 63,760 62,567 60,000 60,000

TOTAL REVENUES 87,754 97,969 85,579 60,000 60,000


51110 Regular Salaries 2,625 2,625 25,606 0 051404 Stipends-Athletic,Extracurr 36,637 50,926 19,836 38,000 38,000

TOTAL SALARIES 39,262 53,551 45,442 38,000 38,000

EMPLOYEE BENEFITS52301 FICA 2,414 3,305 2,797 2,356 2,35652302 Medicare 565 773 654 551 551

TOTAL EMPLOYEE BENEFITS 2,979 4,078 3,451 2,907 2,907

PURCHASED SERVICES53416 Officials, Referees 0 0 0 0 053502 Other Technical Services 0 270 0 0 053701 Other Charges 0 0 0 0 053706 Catering / Food Reimb 0 0 1,324 0 0

TOTAL PURCHASED SERVICES 0 270 1,324 0 0

Purchased Property Services54203 Custodial Services 0 0 0 0 054406 Wireless Communications 817 1,545 1,564 0 054601 Rent Land / Buildings 1,200 700 600 0 0

TOTAL PURCHASED PROPERTY S 2,017 2,245 2,164 0 0

OTHER PURCHASED SERVICES55111 Transportation Contractors 0 0 0 0 00

TOTAL OTHER PURCHASED SVCS 0 0 0 0 0GENERAL SUPPLIES

56116 Athletic Supplies/Uniforms 9,287 14,661 6,087 19,093 19,093

TOTAL GENERAL SUPPLIES 9,287 14,661 6,087 19,093 19,093

CAPITAL EQUIPMENT & PROPERTY57305 Equipment 0 0 0 0 0

TOTAL CAPITAL EQUIP & PROPER 0 0 0 0 0DEBT SERVICE & MISCELLANEOUS

58101 Professnl Organization Fees 0 0 0 0 058102 Other Non Prof Dues/ Fees 0 150 73 0 0

TOTAL DEBT SERVICE & MISC 0 150 73 0 0

TOTAL EXPENDITURES 53,545 74,956 58,541 60,000 60,000

Excess (deficiency) of Revenues 34,209 23,012 27,038 0 0 over Expenses

Fund Balance at Begininng of Yr 19,046 34,209 23,012 0 0Fund Balance Audit Adjustment 0 0 0 0 0Re-Appropriation Of Fund Bal (19,046) (34,209) (23,012) 0 0


58

After School/Summer School Edgenuity Fund 6015 Fiscal Years 2017 to 2021 NKSC 2/18/20

Object 2016-17 2017-18 2018-19 2019-20 2020-21Code Object Description Final Final Actual Budget BudgetREVENUES41250 Re-Appropriation Of Fund Bal 17,144$ 17,832$ 15,832$ 0$ 0$ 41707 Other Fees 1,688 0 0 0 045207 Fund Transfer In-General Fund 0 0 0 0 0

TOTAL REVENUES 18,832 17,832 15,832 0 0


51401 Stipends-Other 0 0 0 0 0

TOTAL SALARIES 0 0 0 0 0

EMPLOYEE BENEFITS52301 FICA 0 0 0 0 052302 Medicare 0 0 0 0 0

TOTAL EMPLOYEE BENEFITS 0 0 0 0 0

PURCHASED SERVICES53222 Web Based Instr Program 1,000 2,000 0 0 0

TOTAL PURCHASED SERVICES 1,000 2,000 0 0 0

TOTAL EXPENDITURES 1,000 2,000 0 0 0

Excess (deficiency) of Revenues 17,832 15,832 15,832 0 0 over ExpensesFund Balance at Begininng of Yr 17,144 17,832 15,832 0 0Re-Appropriation Of Fund Bal (17,144) (17,832) (15,832) 0 0


NOTE: Effective 7/1/16, the District can only charge a tuition for out of district students

59

BUDGET ASSUMPTION WORKSHEETS AND

INFORMATION

Pages 60 thru 63

MCK 2.18.20

FY17 FY18 FY19 FY20 FY21DESCRIPTION OBJECT ACTUAL ACTUAL ACTUAL NKSC 5/21/19 NKSC 2/18/20

OTHER TAXES-LOCAL GOVT UNIT 41210 48,484,321 50,208,694 52,080,833 53,810,743 55,855,551 (1)TUITION FROM INDIVIDUALS 41310 81,537 100,438 106,958 106,000 100,000 (2)TUITIONS FROM OTHER LEAS 41321 2,043,758 2,643,898 3,003,977 3,695,000 3,567,000 (3)INVESTMENT EARNINGS - SCHOOL F 41510 - - - 50,000 50,000 SALE/RENTAL OF TEXTBOOKS 41940 - - 15 - - MISC REVENUE OTHER DISTRICTS 41950 - - 72,029 68,000 60,000 REFUND PRIOR YR EXPENSES 41980 106,038 21,115 59,248 45,746 8,000 (4)MISC REVENUE 41990 2,644 12,249 1,900 - - STATE AID-UNRESTRICTED 43101 10,894,844 10,745,886 10,124,913 10,486,289 11,000,000 (5)MEDICAID REVENUE 44202 377,925 499,673 425,903 400,000 400,000 FUND TRANSFER IN-INDIRECT COST 45208 55,953 59,060 59,044 50,000 50,000 (6)

TOTAL SOURCES OF FUNDS 99998 62,047,020 64,291,013 65,934,820 68,711,778 71,090,551

NOTES:

(1) FY20 NKSC final budget represented a 3.32% increase in local property taxes over FY19. Preliminary FY21 represents an 3.8% increase over FY20.

(2) Tuition from individuals represents payments for pre-school services at Fishing Cove Elementary School.

SOURCES OF FUNDS ASSUMPTIONS CONTINUED ON NEXT PAGE.

Page 60

NORTH KINGSTOWN SCHOOL DEPARTMENTSUMMARY OF SOURCE OF FUNDS ASSUMPTIONSFY17 ACTUAL THRU FY21 NKSC BUDGET 2/18/20

MCK 2.18.20

NORTH KINGSTOWN SCHOOL DEPARTMENTSUMMARY OF SOURCE OF FUNDS ASSUMPTIONSFY17 ACTUAL THRU FY21 NKSC BUDGET 2/18/20

(3) Tuitions from LEAs represents estimated revenue from Jamestown high school students and all out of district career tech students for attendance at the NKHS as follows:TOTAL

CATEGORY GR 9 GR 10 GR 11 GR 12 TOTAL STDS TUITIONFY20 AS OF DECEMBER 2019:

REGULAR EDUCATION 28 32 31 30 121 1,558,000 12,554

RESOURCE 2 0 1 1 4 100,500

TOTALS 30 32 32 31 125 1,658,500 TOTAL

CATEGORY GR 9 GR 10 GR 11 GR 12 TOTAL STDS TUITIONFY21 ASSUMPTIONS:REGULAR EDUCATION 27 28 30 32 117 1,521,000 13,000

RESOURCE 0 2 0 1 3 80,000

TOTALS 27 30 30 33 120 1,601,000

NOTE: THIS TOTAL DOES NOT INCLUDE CAREER TECH STUDENTS FROM JAMESTOWN. THOSE STUDENTS ARE BILLED AT THE CTE RATE.

OTHER TUITIONS FROM OTHER LEAS:

Jamestown (see above) 1,601,000 Non-CTEEngineering career tech program 46 736,000 42 Finance Academy career tech program 55 880,000 55 Music Education career tech program 10 160,000 7 IT/Computer Science career tech program 5 80,000 3 Davisville Academy 2 110,000 4

111 TOTAL TUITIONS FROM OTHER LEAS 3,567,000

(4) Refund of prior years' expense is comprised of estimated WB Mason refund on purchases per the RI State MPA contract. In prior years, e-rate refunds were also includedin this line item. However, beginning in FY14, RIDE requires that the e-rate refund be used to reduce the internet connectivity expense. This has been done in object #54407.

(5) State education aid as provided by RIDE.

(6) Funds from indirect sources represents funding for indirect expenses from grants. Page 61

MCK 2.18.20

TEACHING ESP STAFF (PARAS, ADMIN $DESCRIPTION STAFF (2) MAINT, FS, CLERKS) STAFF TOTALS NOTES

SALARY INCREASE ASSUMPTIONS % 2.0% 2.0% 2.0% -

SALARY INCREASE ASSUMPTIONS $ 560,000 162,000 62,000 784,000

STEP INCREASE COSTS $ 400,000 INCLUDED ABOVE N/A 400,000

HEALTH INCREASE ASSUMPTIONS % 5.00% 5.00% 5.00% -

HEALTH INCREASE ASSUMPTIONS $ 110,000 91,000 8,800 209,800

HEALTH CO-SHARE ASSUMPTIONS 20% 15% 20%/25% -

DENTAL INCREASE ASSUMPTIONS % 3.00% 3.00% 3.00% -

DENTAL INCREASE ASSUMPTIONS $ 22,000 - 1,747 23,747

DENTAL CO-SHARE ASSUMPTIONS 20% 0% 20% -

PENSION % ASSUMPTIONS 15.15% 18.25% 15.15%/18.25% -

PENSION $ ASSUMPTIONS 261,000 5,100 15,600 281,700

FICA/MEDICARE INCREASE (FICA 6.2%/MEDICARE 1.45%) $ 76,500 12,600 5,500 94,600

1,429,500 270,700 93,647 1,793,847

NOTES:

(1) Pension increases based on information from ERSRI on FY21 required by the State for NKSD contribution. FY20 %s were 18.72% for MERS (non-certified)and 14.77% for ERS (certified).

Page 62

NORTH KINGSTOWN SCHOOL DEPARTMENTSUMMARY OF SALARY AND BENEFITS ASSUMPTIONS

FY17 ACTUAL THRU FY21 NKSC BUDGET 2/18/20

MCK 2.18.20

NORTH KINGSTOWN SCHOOL DEPARTMENTSUMMARY OF SALARY AND BENEFITS ASSUMPTIONS

FY17 ACTUAL THRU FY21 NKSC BUDGET 2/18/20

BREAKAGE CALCULATION:

FY20 FY21

Step 10 (83,394) (85,062) Longevity-25yrs (1,893) (1,893) Degree (3,349) (3,349) Total Salary (88,636) (90,304) Step 2 No Deg 48,587 49,559 10.0 Number of teachersDegree-Masters 3,349 3,349 Difference (36,700) 0 (37,396) (373,960) Breakage / no bene'sFICA (2,275) 0 (2,319) (23,190)Medicare (532) 0 (542) (5,420)ERS Pension (5,421) 0 (5,665) (56,650)Breakage (44,928) 0 (45,922) (459,220) Breakage / w. bene'sAdded breakage from operations (158,200)Total breakage FY21 budget (617,420)NOTES:

Breakage is calculated based on the difference between a Step 10 teachers' salary and a Step 2 teachers' salary. The assumption is that if a Step 10 teacherretires, that position will be filled with a Step 2 teacher. However, breakage also applies to any position that remains unfilled during the course of the fiscal year or the net of any position that remains unfilled with a substitute in place during the course of the fiscal year.

Page 63

PERSONNEL

Personnel information is provided as a summary of the total number of Full

Time Equivalents (FTE’s). Typically, this number for this year is based upon the

originally budgeted number of staff in the last budget cycle. The current fiscal year

staffing is officially reported to RIDE in June of each year, and this final tally is then

recorded and provided to the auditors to update year end totals. Because of this,

positions and allocations by UCoA standards by FTE count will change and year-end

FTE’s are based upon staff in place as of June 30. Generally, positions that have

six hours or more scheduled daily with benefits are considered full time.

Contracts for the Union positions may be viewed on the North Kingstown

School Department website under the Human Resources Department.

Page 64

Staffing Summary - General Funds OnlyFY20 to FY21 FY20 to FY21

Employee Type 2016-17 2017-18 2018-19 2019-20 2020-21 FTE Change Pct ChangeAdministrators / Supervisors 26.00 27.00 28.00 33.00 33.00 0.00 0.0%Teachers / Dept Hd 358.28 359.88 361.12 362.19 362.79 0.60 0.2%Teacher Asst / Food Service 100.50 98.34 97.64 94.64 95.64 1.00 1.0%Clerks / Secretaries 35.21 35.21 35.26 35.21 35.21 0.00 0.0%Physical Plant Staff 11.50 11.50 10.50 9.50 9.50 0.00 0.0%Transportation 26.00 26.00 26.95 24.00 24.00 0.00 0.0%

Total 557.49 557.94 559.48 558.54 560.14 1.60 1.2%

Staffing Summary - Special Revenue / Enterprise FundsFY20 to FY21 FY20 to FY21

Employee Type 2016-17 2017-18 2018-19 2019-20 2020-21 FTE Change Pct ChangeAdministrators / Supervisors 2.00 1.00 1.00 1.00 1.00 0.00 0.0%Teachers / Dept Hd 11.95 11.95 12.15 12.15 11.55 (0.60) -5.2%Teacher Asst / Food Service 17.00 18.00 21.00 21.00 20.00 (1.00) -5.0%Clerks / Secretaries 0.50 0.50 0.50 0.50 0.50 0.00 0.0%Physical Plant Staff 0.00 0.00 0.00 0.00 0.00 0.00 0.0%Transportation 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Total 31.45 31.45 34.65 34.65 33.05 (1.60) -10.2%

Staffing Totals - All FundsFY20 to FY21 FY20 to FY21

Employee Type 2016-17 2017-18 2018-19 2019-20 2020-21 FTE Change Pct ChangeAdministrators / Supervisors 28.00 28.00 29.00 34.00 34.00 0.00 0.0%Teachers / Dept Hd 370.23 371.83 373.27 374.34 374.34 0.00 0.0%Teacher Asst / Food Service 117.50 116.34 118.64 115.64 115.64 0.00 0.0%Clerks / Secretaries 35.71 35.71 35.76 35.71 35.71 0.00 0.0%Physical Plant Staff 11.50 11.50 10.50 9.50 9.50 0.00 0.0%Transportation 26.00 26.00 26.95 24.00 24.00 0.00 0.0%

Total 588.94 589.39 594.13 593.19 593.19 0.00 0.0%

Changes in FTEs for Superintendent's Preliminary Budget dated 1/14/20 represent required reallocation of grant fund

employees to general fund.

64

CAPITAL IMPROVEMENT

PROGRAM

Pages 65 thru 75

NOTE: CIP PROVIDED AS FYI ONLY. CAPITAL IMPROVEMENT PROGRAM REQUESTS ARE NOT INCLUDED IN GENERAL FUND BUDGET DUE TO RESTRICTION ON TOWN PROPERTY TAX INCREASES.

65

66

SUMMARY OF CATEGORIES OF CAPITAL IMPROVEMENT FUNDING

PROJ ACTSOURCE OF FUNDING/YEAR FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 TOTALS

FY18 BOND REFERENDUM 3,100,000 7,100,000 2,000,000 1,300,000 N/A N/A 13,500,000 (1)

NKSD CAPITAL RESERVE 188,826 886,940 286,000 311,680 322,500 104,600 2,100,546 (2)

TC CAPITAL FUNDING - 700,000 700,000 700,000 700,000 700,000 3,500,000 (3)

FUTURE CAPITAL PROJECTS - - 21,447,192 36,856,119 TBD TBD 58,303,311 (4)

TOTALS 3,288,826 8,686,940 24,433,192 39,167,799 1,022,500

NOTES:

(1) FY18 Bond Referendum - See details regarding approved bond referendum projects. Bond was passed on 11/6/18. $13.5M will be spent overmultiple years. The costs above represent ESTIMATED per year expenditure of funds. Extensive work in school buildings must be conducted in avery short timeframe (generally over summer break), requiring multiple approvals and therefore, improbable that $13.5M can be spent in just one summer.

(2) NKSD Capital Reserve - This funding is contingent upon school department reserves (fund balance). Hence, this is not a viable funding source becauseit cannot be guaranteed that the District will have surplus funding in any given year to fund these projects. However, when applying for housing aidwith the submittal of the 5 year asset protection plan, it was recommended that some source of local funding be approved in the event the 2018 BondReferendum did not pass. This means that the District could still receive housing aid on these approved projects without the need to resubmit a new5 year plan.

(3) TC (Town Council) Capital Funding - Each year the District has asked the Town Council to fund a capital reserve for the District in an attempt tohave a consistent funding source for capital needs including buses, maintenance equipment and technology needs. Although the TC funded the District'sFY19 Capital Fund with $500K and specific projects have been funded when requested (i.e. renovation of Davisville Elementary and NKHS Heating andVentilation upgrades), no consistent Town funding mechanism has been established. THERE WAS NO TC CAPITAL RESERVE FUNDING FOR FY20.

(4) Future Capital Projects - The 5 year asset protect plan submitted and approved by RIDE, included Districtwide projects totalling more than $70M,prioritized 1 thru 5. There would be an estimated $58M of projects remaining if the 2018 Bond Referendum is approved. Future discussions are neededregarding newer and fewer facilities as well as needs to remaining facilities.

(5) Capital requirements beyond FY23 contingent upon projects completed in prior years. NKSD 5 year asset protection plan will need to berenewed in 2024. Current approved plan expires 2023.

NORTH KINGSTOWN SCHOOL DEPARTMENTFY21 NKSD CAPITAL IMPROVEMENT PROGRAM - SUMMARY OF CAPITAL FUNDING

67

PRIORITY REFERENCE SCHOOL/BLDG PROJECT DESCRIPTION CATEGORY COST1 E1 D BLDG REMOVE CAT5 CABLING ELECTRICAL 1,200 1 C1 D BLDG PARKING AREA SLOPE CIVIL 6,000

2/3 A1/2 D BLDG WINDOWS ARCHITECTURAL 162,000 3 A3/A4/A7 D BLDG FLOOR COVERING ARCHITECTURAL 254,525

3/4 A5/A6 D BLDG BATHROOM PARTITIONS/FLOORS ARCHITECTURAL 32,364 1 E2 DAVISVILLE ACADEMY EMERGENCY LIGHTING ELECTRICAL 20,400 1 M4 DAVISVILLE ACADEMY JANITOR'S CLOSET VENTILATION MECHANICAL 4,200 1 P4 DAVISVILLE ACADEMY STAFF BREAK ROOM SINK TRAP PLUMBING 900 1 E2 DAVISVILLE MIDDLE EMERGENCY LIGHTING ELECTRICAL 12,000 1 M4 DAVISVILLE MIDDLE BUILDING VENTILATION MECHANICAL 343,800 1 M10 DAVISVILLE MIDDLE ROOF EXHAUST FANS MECHANICAL 48,000 1 P2 DAVISVILLE MIDDLE EYEWASH STATIONS PLUMBING 2,880 2 A1/2a,b/A6 DAVISVILLE MIDDLE WINDOWS AND DOORS ARCHITECTURAL 2,622,000 Planned for FY211 E2 FISHING COVE EMERGENCY LIGHTING ELECTRICAL 31,200 1 C1 FISHING COVE RETAINING WALL CIVIL 1,800 1 P6 FISHING COVE EXPANSION TANK PLUMBING 4,800 1 M4 FISHING COVE JANITOR'S CLOSET VENTILATION MECHANICAL 3,600 1 P2 FISHING COVE ADA PLUMBING FIXTURES PLUMBING 48,000 1 P3 FISHING COVE EYEWASH STATION PLUMBING 5,760 2 A7 FISHING COVE FLOOR COVERING ARCHITECTURAL 135,519 Completed FY201 E2 FOREST PARK EMERGENCY LIGHTING ELECTRICAL 10,800 1 M4 FOREST PARK TEACHERS' LOUNGE COOLING/VENTILATION MECHANICAL 26,400 1 M5 FOREST PARK MAIN AND LIBRARY STORAGE VENTILATION MECHANICAL 4,200 1 P2 FOREST PARK ADA PLUMBING FIXTURES PLUMBING 25,200 1 P3 FOREST PARK EYEWASH STATION PLUMBING 2,880 1 P4 FOREST PARK DOMESTIC HOT WATER RETURNS PLUMBING 4,200 1 P5 FOREST PARK EXPANSION TANK PLUMBING 2,400 2 A1 FOREST PARK WINDOW GASKETS ARCHITECTURAL 36,000 3 A4a.b FOREST PARK FLOOR COVERING ARCHITECTURAL 22,598 Completed FY201 E2/E3 HAMILTON EMERGENCY LIGHTING ELECTRICAL 39,600 1 M9 HAMILTON CABINET UNIT HEATERS MECHANICAL 57,600 1 M4 HAMILTON JANITOR'S CLOSET VENTILATION MECHANICAL 4,200 1 P2 HAMILTON ADA BOYS' BATHROOM PLUMBING 8,400 1 M8 HAMILTON EXHAUST FANS/VENTILATION CORRIDORS MECHANICAL 885,636 1 P2 HAMILTON EYEWASH STATION PLUMBING 2,880 1 P2 HIGH SCHOOL EYEWASH STATION PLUMBING 3,600 1 PR HIGH SCHOOL SHUT OFF VALVES UTILITIES PLUMBING 90,000 1 A27 HIGH SCHOOL AUDITORIUM RAILING ARCHITECTURAL 14,400 2 A23 HIGH SCHOOL FIRE BLANKETS/EXTINGUISHERS ARCHITECTURAL 3,240 1 M9 HIGH SCHOOL HEAT PUMP ART ROOM MECHANICAL 20,400 1 M11 HIGH SCHOOL VENTILATION MAINTENANCE OFFICE MECHANICAL 20,400 1 A17 HIGH SCHOOL NKHS SLAB WORK ARCHITECTURAL 60,000

2/3 M4/M5 HIGH SCHOOL 2ND AND 3RD FLOOR A/C MECHANICAL 2,832,000 Planned for FY21 (may only be 3rd floor)3 M6 HIGH SCHOOL A/C ATRIUM MECHANICAL 306,000 Planned for FY21 (may be moved to FY22)3 M2 HIGH SCHOOL RTU RECOMMISSIONING MECHANICAL 57,600

3/4 A5-A13e HIGH SCHOOL FLOORING ISSUES ARCHITECTURAL 1,007,280 1 E2/E3 QUIDNESSETT EMERGENCY LIGHTING ELECTRICAL 29,400 1 P2 QUIDNESSETT EYEWASH STATION PLUMBING 2,880 1 PE QUIDNESSETT ART ROOM PLASTER TRAP PLUMBING 720 1 P4 QUIDNESSETT RECIRC PUMP PLUMBING 900 1 M10 QUIDNESSETT KITCHEN EXHAUST HOOD/HVAC SYSTEM MECHANICAL 20,400 1 P2 STONY LANE EYEWASH STATION PLUMBING 2,880 1 E2/E3 STONY LANE EMERGENCY LIGHTING ELECTRICAL 52,800 1 FP2 STONY LANE TEST STATION/DRAIN FIRE PROTECTION 3,000 1 P3 STONY LANE LAVATORY WASTE CONNECTION PLUMBING 4,200 2 A3 STONY LANE FLOOR COVERING ARCHITECTURAL 264,532 Completed FY201 C1 WICKFORD MIDDLE ADA ACCESSIBILITY CIVIL 18,000 1 P4 WICKFORD MIDDLE KITCHEN GAS FIRED WATER HEATER PLUMBING 9,000 1 P2/P3 WICKFORD MIDDLE EYEWASH STATIONS PLUMBING 15,120 1 E2/E3 WICKFORD MIDDLE PANEL BOARDS ELECTRICAL 33,600

FUNDS BUDGETED BUT NOT USED FOR FLOOR COVERING PROJECT - ALLOCATION TBD 753,706 Project bid less than estimated10,500,000

3 - HIGH SCHOOL ATHLETIC COMPLEX GROUNDS 3,000,000 $2.6M in FY20; remaining in FY21

13,500,000

NOTES:

(1) D Building projects not eligible for RIDE School Construction Housing Aid.

(2) NKHS Athletic Complex - $300K eligible for RIDE Paygo School Construction Housing Aid.

(3) All projects noted above were part of the District's required RI Department of Education 5 year asset protection plan and were identifiedas part of the process as required by RIDE regulations for Necessity of School Construction.

NORTH KINGSTOWN SCHOOL DEPARTMENTFY21 CIP - NOVEMBER 2018 BOND REFERENDUM

68

PROJ ACT TBDPRIORITY REFERENCE SCHOOL/BLDG PROJECT DESCRIPTION CATEGORY COST FY20 FY21 FY22 FY23 FY24 FY25+

3 S3 D BUILDING REPAIR EXPOSED STEL REINFORCEMENT STRUCTURAL 10,800 - - - 10,800 - - 3 S4 D BUILDING REPAIR VERTICAL CRACKS IN UPPER STRUCTURAL 11,880 - - - 11,880 - - 2 S5 D BUILDING REPAIR SPALLS STRUCTURAL 12,600 - - - 12,600 - - 3 A9 D BUILDING VESTIBULE ARCHITECTURAL 12,000 - - - - 12,000 - 3 E7 D BUILDING GENERATOR ELECTRICAL 108,000 - - - - 108,000 - 1 T2 DAVISVILLE ACADEMY VIDEO INTERCOM SYSTEM TECHNOLOGY 6,600 - 6,600 - - - - 2 A8 DAVISVILLE ACADEMY BOILER ROOM DOWNSPOUT ARCHITECTURAL 1,600 - 1,600 - - - - 2 A9 DAVISVILLE ACADEMY BOILER ROOM CONDUIT ARCHITECTURAL 700 - 700 - - - - 3 A19 DAVISVILLE ACADEMY SECURITY VESTIBULE ARCHITECTURAL 38,500 - - - - 38,500 - 2 P3 DAVISVILLE ACADEMY BOILER ROOM MIXING VALVE PLUMBING 10,900 - 10,900 - - - - 2 P5 DAVISVILLE ACADEMY EXTERIOR GAS PIPING PAINTING PLUMBING 5,300 - - 5,300 - - - 3 S10 DAVISVILLE MIDDLE RUSTED DOOR LINTEL STRUCTURAL 2,500 - 2,500 - - - - 3 S11 DAVISVILLE MIDDLE MISSING MORTAR STRUCTURAL 2,500 - 2,500 - - - - 3 S12 DAVISVILLE MIDDLE CANOPY STEEL STRUCTURAL 2,500 - 2,500 - - - - 2 A3 DAVISVILLE MIDDLE HOLE IN BRICK WALL ARCHITECTURAL 900 - 900 - - - - 1 T2 DAVISVILLE MIDDLE VIDEO INTERCOM SYSTEM TECHNOLOGY 10,500 - 10,500 - - - - 2 A16 DAVISVILLE MIDDLE DOOR CAULKING ARCHITECTURAL 12,200 - - 12,200 - - - 3 A33 DAVISVILLE MIDDLE WINDOW SHADES ARCHITECTURAL 47,600 - - 47,600 - - - 3 A28 DAVISVILLE MIDDLE CORRIDOR FLOOR CRACKS ARCHITECTURAL 6,800 - - - 6,800 - - 3 M7 DAVISVILLE MIDDLE IT ROOM COOLING MECHANICAL 20,300 - - - - 20,300 - 2 P3 DAVISVILLE MIDDLE GREASE INTERCEPTOR PLUMBING 23,900 - - - - 23,900 - 3 T9 DAVISVILLE MIDDLE SECURITY SERVER TECHNOLOGY 15,300 - - - - 15,300 - 3 S1 FISHING COVE CONCRETE CRACKS STRUCTURAL 1,400 - 1,400 - - - - 2 A2 FISHING COVE RESEAL CMU AROUND WALL PIPE ARCHITECTURAL 900 - 900 - - - - 2 P4 FISHING COVE PIPE INSULATION PLUMBING 500 - 500 - - - - 2 P5 FISHING COVE SUMP PUMP PLUMBING 5,400 - - 5,400 - - - 3 T2 FISHING COVE VIDEO INTERCOM SYSTEM TECHNOLOGY 6,900 - 6,900 - - - - 3 T2 FOREST PARK VIDEO INTERCOM SYSTEM TECHNOLOGY 4,800 - 4,800 - - - - 3 E4 FOREST PARK DISTRIBUTION PANEL ELECTRICAL 7,400 - 7,400 - - - - 2 A2 HAMILTON ALUMINUM GUTTER ARCHITECTURAL 1,600 - 1,600 - - - - 2 A3 HAMILTON DAMAGED EIFS ARCHITECTURAL 17,700 - 17,700 - - - - 3 A7 HAMILTON FLOOR COVERING ARCHITECTURAL 22,800 - - - 22,800 - - 2 P4 HAMILTON PIPE INSULATION PLUMBING 1,100 - 1,100 - - - - 2 P6 HAMILTON WASTE PIPING PLUMBING 12,400 - 12,400 - - - - 3 T3 HAMILTON VIDEO INTERCOM SYSTEM TECHNOLOGY 6,600 - 6,600 - - - - 3 T9 HAMILTON SECURITY SERVER TECHNOLOGY 15,300 - - - - 15,300 - 3 C5.c HIGH SCHOOL SIDEWALK CRACKS CIVIL 8,500 - 8,500 - - - - 3 C11 HIGH SCHOOL TRAFFIC SIGNAGE CIVIL 19,800 - 19,800 - - - - 3 S7 HIGH SCHOOL LOADING DOCK RAMP STRUCTURAL 17,160 - 17,160 - - - - 3 A1 HIGH SCHOOL REPAINT BLUE FASCIA ARCHITECTURAL 35,880 - 35,880 - - - - 3 A2 HIGH SCHOOL GREENHOUSE PANELS/GLASS ARCHITECTURAL 16,100 - 16,100 - - - - 3 A3 HIGH SCHOOL METAL DOORS AND FRAMES ARCHITECTURAL 7,900 - 7,900 - - - - 3 A20 HIGH SCHOOL REFINISH WOOD SILLS ARCHITECTURAL 16,800 - - 16,800 - - - 3 A21 HIGH SCHOOL REPAINT LITES ADMIN/LOBBY ARCHITECTURAL 31,100 - - 31,100 - - - 3 A22b HIGH SCHOOL WINDOW SHADES ARCHITECTURAL 36,200 - 36,200 - - - - 3 A24 HIGH SCHOOL CONCRETE FLOOR VESTIBULE ARCHITECTURAL 34,900 - - 34,900 - - - 3 A25 HIGH SCHOOL VESTIBULE GYPSUM ARCHITECTURAL 1,600 - 1,600 - - - - 3 A26 HIGH SCHOOL ACT TILES ARCHITECTURAL 10,400 - - 10,400 - - - 3 A29 HIGH SCHOOL GYM 2 SCOREBOARD ARCHITECTURAL 33,100 - - 33,100 - - - 3 A30 HIGH SCHOOL GYM 2 TREAD GRIP ON BLEACHERS ARCHITECTURAL 4,100 - - 4,100 - - - 3 A31 HIGH SCHOOL GYM 2 DAMAGED WALL PADDING ARCHITECTURAL 23,600 - - 23,600 - - - 2 A32 HIGH SCHOOL AMBULATORY ACCESS RESTROOMS ARCHITECTURAL 1,600 - 1,600 - - - -

NORTH KINGSTOWN SCHOOL DEPARTMENTFY21 CIP - CAPITAL RESERVE FUNDING BY SCHOOL

69

PROJ ACT TBDPRIORITY REFERENCE SCHOOL/BLDG PROJECT DESCRIPTION CATEGORY COST FY20 FY21 FY22 FY23 FY24 FY25+

NORTH KINGSTOWN SCHOOL DEPARTMENTFY21 CIP - CAPITAL RESERVE FUNDING BY SCHOOL

3 A33a HIGH SCHOOL AUDITORIUM SEATING REUPHOLSTER ARCHITECTURAL 205,100 - - - 205,100 - - 3 A33b HIGH SCHOOL AUDITORIUM SEATING FIX DAMAGED ARCHITECTURAL 27,100 - - 27,100 - - - 3 A34 HIGH SCHOOL CORRIDOR GYMPSUM ARCHITECTURAL 4,600 - - 4,600 - - - 2 M10 HIGH SCHOOL BOYS' LOCKER ROOM VENTILATION MECHANICAL 48,700 - - - - - 48,700 2 P3 HIGH SCHOOL KITCHEN WATER PIPING PLUMBING 14,100 - - - - - 14,100 3 T3 HIGH SCHOOL VIDEO INTERCOM SYSTEM TECHNOLOGY 6,400 - 6,400 - - - -

HIGH SCHOOL STADIUM BATHROOMS/PRESSBOX UPGRADE PLUMBING 133,826 133,826 - - - - - 3 C2 QUIDNESSETT TRAFFIC SIGNAGE CIVIL 12,900 - - - 12,900 - - 3 A6 QUIDNESSETT EIFS CAULKING ARCHITECTURAL 20,300 - - 20,300 - - - 3 A7 QUIDNESSETT HOLES IN EIFS ARCHITECTURAL 9,500 - - 9,500 - - - 3 M6 QUIDNESSETT SERVER ROOM COOLING MECHANICAL 20,900 - - - - - 20,900 2 P5 QUIDNESSETT PIPE INSULATION PLUMBING 1,200 - - - 1,200 - - 3 P6 QUIDNESSETT WASTE PIPING PLUMBING 12,100 - - - 12,100 - - 2 E5 QUIDNESSETT POWER POLES ELECTRICAL 13,600 - - - - 13,600 - 3 T8 QUIDNESSETT SECURITY SERVER TECHNOLOGY 16,200 - - - - 16,200 -

QUIDNESSETT ROOFTOP UNIT REPLACEMENTS MECHANICAL 555,000 55,000 500,000 - - - - 3 C2 STONY LANE TRAFFIC SIGNAGE CIVIL 8,900 - 8,900 - - - - 3 C3 STONY LANE DRAINAGE ISSUES CIVIL 9,600 - 9,600 - - - - 3 C8 STONY LANE OVER VALVE CIVIL 1,600 - 1,600 - - - - 3 A9B STONY LANE HOLES IN EIFS ARCHITECTURAL 8,000 - - - - 8,000 - 2 A10 STONY LANE CAULKING ARCHITECTURAL 36,100 - - - - 36,100 - 3 M6 STONY LANE IT ROOM COOLING MECHANICAL 20,900 - - - - - 20,900 2 P4 STONY LANE PIPE INSULATION PLUMBING 2,400 - - - 2,400 - - 2 P5 STONY LANE WASTE PIPING PLUMBING 13,100 - - - 13,100 - - 2 FP1 STONY LANE SPRINKLERS FIRE PROTECTION 2,000 - 2,000 - - - - 3 T2 STONY LANE VIDEO INTERCOM SYSTEM TECHNOLOGY 8,500 - 8,500 - - - - 3 T9 STONY LANE SECURITY SERVER TECHNOLOGY 15,300 - - - - 15,300 - 3 C3 WICKFORD MIDDLE PARKING LOT DRAINS CIVIL 57,700 - 57,700 - - - - 3 S9 WICKFORD MIDDLE GYM WALL GAPS IN CMU STRUCTURAL 3,600 - 3,600 - - - - 2 S11 WICKFORD MIDDLE CRACK IN CMU WALL STRUCTURAL 1,600 - 1,600 - - - - 2 P5 WICKFORD MIDDLE ROOF DRAIN COVERS PLUMBING 3,200 - 3,200 - - - - 2 P7 WICKFORD MIDDLE WASTE PIPING PLUMBING 18,500 - 18,500 - - - - 3 T3 WICKFORD MIDDLE VIDEO INTERCOM SYSTEM TECHNOLOGY 6,600 - 6,600 - - - - 3 T9 WICKFORD MIDDLE SERVER SECURITY TECHNOLOGY 14,000 - 14,000 - - - -

2,100,546 188,826 886,940 286,000 311,680 322,500 104,600 NOTES:

NKSD Capital Reserve - This funding is contingent upon school department reserves (fund balance). Hence, this is not a viable funding source becauseit cannot be guaranteed that the District will have surplus funding in any given year to fund these projects. However, when applying for housing aidwith the submittal of the 5 year asset protection plan, it was recommended that some source of local funding be approved in the event the 2018 BondReferendum did not pass. This means that the District could still receive housing aid on these approved projects without the need to resubmit a new 5 year plan.

70

SUMMARY OF CATEGORIES OF CAPITAL IMPROVEMENT FUNDING

FUNDING NEED FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 TOTALS

ATHLETIC CAPITAL RESERVE - 150,000 150,000 150,000 150,000 150,000 750,000 (1)

BUS FLEET UPGRADES - 75,000 75,000 75,000 75,000 75,000 375,000 (2)

SECURITY UPGRADES - 150,000 150,000 150,000 150,000 150,000 750,000 (3)

PLAYGROUND UPGRADES - 50,000 50,000 50,000 50,000 50,000 250,000 (4)

AUDITORIUM/LIBRARY MEDIA - 50,000 50,000 50,000 50,000 50,000 250,000 (5)

TECHNOLOGY UPGRADES/REFRESH - 225,000 225,000 225,000 225,000 225,000 1,125,000 (6)

- 700,000 700,000 700,000 700,000 700,000 3,500,000

NOTES:

(1) It is estimated that the turf field (if installed at the HS) will need to be replaced in 8 to 10 years. This reserve represents savings toward that needas well as for other capital needs for the entire complex (lighting, track, bathrooms, other structures).

(2) The District owns several mini-buses to accommodate our special education routes. At this time buses cost approximately $70K to $80K to replace andmany of our buses currently have over 200K miles.

(3) Continued upgrades to facilities to ensure safety of students and staff.

(4) All schools have playgrounds (DA installed 2018). However, many need replacement of previously installed equipment. This fund would help to have arefresh to current equipment.

(5) This line items represents funding needs both short term and long term for upgrade of the HS auditorium and Districtwide library/media areas.

(6) The Distrist has paid for extensive upgrades to its IT infrastructure, added several career tech programs and as well as provided 1:1 Chromebooks forstudents and staff. This amount is the minimum needed on a yearly basis to keep technology current.

NOTE: THE TOWN COUNCIL DID NOT ALLOCATE CAPITAL FUNDING TO THE SCHOOL DEPARTMENT FOR FY2020. THE NKSC REQUESTED $700,000.

NORTH KINGSTOWN SCHOOL DEPARTMENTFY21 CIP - TC CAPITAL FUNDING

71

TBDPRIORITY REFERENCE SCHOOL/BLDG PROJECT DESCRIPTION CATEGORY COST FY20 FY21 FY22 FY23 FY24+

3 M1 D BUILDING BUILDING VENTILATION MECHANICAL 495,792 495,792 3 A1 DAVISVILLE ACADEMY REPLACE WINDOWS ARCHITECTURAL 1,528,100 - - 1,528,100 - 3 A2 DAVISVILLE ACADEMY REPOINT BRICK ARCHITECTURAL 52,700 - - 52,700 - 2 A10 DAVISVILLE ACADEMY REPLACE ROOF ARCHITECTURAL 2,595,000 - - - 2,595,000 2 A11 DAVISVILLE ACADEMY REPAIR ROOF LADDER/PLATFORM ASSEMBLIES ARCHITECTURAL 27,100 - - - 27,100 3 M3 DAVISVILLE ACADEMY NEW HVAC SYSTEM MECHANICAL 1,476,200 - - 1,476,200 - 3 M6 DAVISVILLE ACADEMY REPLACE EXHAUST FANS/ERVS MECHANICAL 40,500 - - 40,500 - 2 M7 DAVISVILLE ACADEMY REPLACE CABINET UNIT HEATERS MECHANICAL 24,300 - - 24,300 - 3 P1 DAVISVILLE ACADEMY REPLACE FIXTURES PLUMBING 30,600 - - - 30,600 3 E3 DAVISVILLE ACADEMY REMOVE ABANDONED EQUIPMENT BOILER ROOM ELECTRICAL 14,200 - - - 14,200 3 T1/T3-6 DAVISVILLE ACADEMY ACCESS SYSTEM/SECURITY SERVER TECHNOLOGY 38,400 - - - 38,400 3 C4 DAVISVILLE MIDDLE BIT BERM CIVIL 334,900 - - - 334,900 3 C5 a.b DAVISVILLE MIDDLE PAVEMENT CRACKS CIVIL 115,700 - - - 115,700 2 A4 DAVISVILLE MIDDLE EXTERIOR VENTILATOR LOUVRES ARCHITECTURAL 59,100 - - - 59,100 3 A9 DAVISVILLE MIDDLE EXTERIOR CONCRETE STAIRS ARCHITECTURAL 220,500 - - 220,500 - 3 A14 DAVISVILLE MIDDLE ACOUSTICAL CEILING TILE ARCHITECTURAL 631,400 - - 631,400 - 3 A15 DAVISVILLE MIDDLE ASBESTOS TILE ARCHITECTURAL 764,400 - - - 764,400 3 A17 DAVISVILLE MIDDLE EXTERIOR DOORS ARCHITECTURAL 35,000 - - - 35,000 3 A25 DAVISVILLE MIDDLE WIRE GLASS ARCHITECTURAL 79,700 - - - 79,700 3 A27 DAVISVILLE MIDDLE GIRLS' LOCKERROOM LOCKERS ARCHITECTURAL 78,100 - - 78,100 - 3 A30 DAVISVILLE MIDDLE LOCKERS IN CORRIDORS ARCHITECTURAL 302,400 - - 302,400 - 3 A34 DAVISVILLE MIDDLE BOYS' LOCKERROOM LOCKERS ARCHITECTURAL 127,400 - - 127,400 - 3 M3 DAVISVILLE MIDDLE CLASSROOM COOLING MECHANICAL 2,294,200 - - 1,147,100 1,147,100 2 M6 DAVISVILLE MIDDLE EXHAUST HOODS MECHANICAL 69,500 - - - 69,500 3 M8 DAVISVILLE MIDDLE LOCKERROOM HVAC MECHANICAL 111,300 - - - 111,300 3 M9 DAVISVILLE MIDDLE GYM HVAC MECHANICAL 111,400 - - - 111,400 3 P1 DAVISVILLE MIDDLE PLUMBING FIXTURES PLUMBING 278,900 - - 278,900 - 3 E1 DAVISVILLE MIDDLE LED LIGHTING ELECTRICAL 646,500 - - 646,500 - 2 E3 DAVISVILLE MIDDLE CORRIDOR PANELS ELECTRICAL 81,300 - - 81,300 - 3 E4 DAVISVILLE MIDDLE GENERATOR ELECTRICAL 135,400 - - 135,400 - 3 E5 DAVISVILLE MIDDLE PANELBOARDS ELECTRICAL 48,900 - - 48,900 - 3 T1/3-8 DAVISVILLE MIDDLE ACCESS SYSTEM/CAMERAS TECHNOLOGY 18,200 - - 18,200 - 3 C3 FISHING COVE BROKEN STORMWATER PIPE CIVIL 57,100 - - 57,100 - 2 S2 FISHING COVE DETERIORATED MORTAR STRUCTURAL 41,300 - - 41,300 - 2 S3 FISHING COVE DETERIORATED MORTAR STRUCTURAL 52,700 - - 52,700 - 3 S4 FISHING COVE VERTICAL CRACK STRUCTURAL 12,600 - - 12,600 - 2 S5 FISHING COVE VERTICAL CRACK STRUCTURAL 17,700 - - 17,700 - 3 A3 FISHING COVE RESEAL PERIMETER ARCHITECTURAL 14,000 - - 14,000 - 2 A1 FISHING COVE ROOF ARCHITECTURAL 2,772,900 - - - 2,772,900 3 A11 FISHING COVE TOILET PARTITIONS ARCHITECTURAL 63,300 - - - 63,300 3 A12 FISHING COVE SINK AND BASE ARCHITECTURAL 38,400 - - - 38,400 3 A13 FISHING COVE WOOD WARDROBE ARCHITECTURAL 54,300 - - - 54,300 3 A14 FISHING COVE METAL WALL AND BASE CABINETS ARCHITECTURAL 169,400 - - - 169,400 3 A15 FISHING COVE PLASTIC LAMINATE WALL ARCHITECTURAL 6,800 - - - 6,800 3 A16 FISHING COVE REMOVE CORRIDOR DISPLAY ARCHITECTURAL 5,400 - - - 5,400 3 A18 FISHING COVE CONCRETE STAIR TREADS ARCHITECTURAL 20,300 - - 20,300 - 3 A19 FISHING COVE HANDRAILS/GUARDRAILS ARCHITECTURAL 54,900 - - 54,900 - 3 A21 FISHING COVE SECURITY VESTIBULE ARCHITECTURAL 26,600 - - 26,600 - 2 M3 FISHING COVE COOLING SYSTEM MECHANICAL 472,700 - - 472,700 - 2 M6 FISHING COVE IT ROOM COOLING MECHANICAL 20,300 - - 20,300 - 2 M7 FISHING COVE SOUND ATTENUATION MECHANICAL 271,400 - - - 271,400 3 M8 FISHING COVE EXHAUST FANS MECHANICAL 41,700 - - - 41,700 3 M10 FISHING COVE KITCHEN COOLING MECHANICAL 23,600 - - - 23,600

NORTH KINGSTOWN SCHOOL DEPARTMENTFY21 CIP - FUTURE CAPITAL IMPROVEMENT PROJECTS BY SCHOOL

72



2 P7 FISHING COVE WASTE PIPING PLUMBING 11,500 - - 11,500 - 2 P9 FISHING COVE WATER PIPING PLUMBING 22,500 - - 22,500 - 3 P1 FISHING COVE PLUMBING FIXTURES PLUMBING 208,000 - - 208,000 - 3 E1 FISHING COVE LIGHTING FIXTURES ELECTRICAL 284,600 - - - 284,600 2 E3 FISHING COVE PANELBOARDS ELECTRICAL 24,600 - - 24,600 - 3 E4 FISHING COVE GENERATOR ELECTRICAL 121,600 - - 121,600 - 3 E5 FISHING COVE FIRE ALARM SYSTEM ELECTRICAL 227,300 - - - 227,300 3 T1/T3-8 FISHING COVE ACCESS SYSTEM/CAMERAS TECHNOLOGY 52,600 - - - 52,600 2 A2 FOREST PARK ROOF ARCHITECTURAL 2,000,100 - - - 2,000,100 3 A8 FOREST PARK PAINT CMU WALLS ARCHITECTURAL 91,700 - - 91,700 - 3 A11 FOREST PARK SECURITY VESTIBULE ARCHITECTURAL 4,500 - - 4,500 - 3 A12 FOREST PARK VINYL FLOOR ARCHITECTURAL 16,500 - - 16,500 - 3 A13 FOREST PARK VINYL WALL BASE ARCHITECTURAL 1,800 - - 1,800 - 3 A14 FOREST PARK ACOUSTICAL CEILING TILE ARCHITECTURAL 6,500 - - 6,500 - 3 A15 FOREST PARK FRP IN KITCHEN ARCHITECTURAL 10,500 - - 10,500 - 2 M3 FOREST PARK COOLING SYSTEM MECHANICAL 700,100 - - - 700,100 3 M7 FOREST PARK KITCHEN VENTILATION MECHANICAL 23,600 - - - 23,600 3 M8 FOREST PARK EXHAUST FANS MECHANICAL 69,700 - - - 69,700 3 P1 FOREST PARK PLUMBING FIXTURES PLUMBING 183,100 - - 183,100 - 3 P6 FOREST PARK WASTE PIPING PLUMBING 8,600 - - 8,600 - 3 E1 FOREST PARK LIGHTING FIXTURES ELECTRICAL 174,800 - - - 174,800 3 E3 FOREST PARK PANELBOARDS ELECTRICAL 33,700 - - - 33,700 3 E5 FOREST PARK GENERATOR ELECTRICAL 125,200 - - - 125,200 3 FA1 FOREST PARK FIRE ALARM SYSTEM ELECTRICAL 175,000 - - - 175,000 3 T1-2/4-9 FOREST PARK ACCESS SYSTEM/CAMERAS TECHNOLOGY 50,500 - - - 50,500 3 A4 HAMILTON WINDOWS ARCHITECTURAL 334,200 - - - 334,200 2 A5 HAMILTON CMU VENEER ARCHITECTURAL 160,800 - - 160,800 - 2 A6 HAMILTON ROOF ARCHITECTURAL 3,558,900 - - - 3,558,900 3 A8 HAMILTON VINYL TILE ARCHITECTURAL 60,500 - - 60,500 - 3 A13 HAMILTON SECURITY VESTIBULE ARCHITECTURAL 34,200 - - 34,200 - 3 A14 HAMILTON VINYL BASE ARCHITECTURAL 28,700 - - 28,700 - 3 M3 HAMILTON HVAC SYSTEM MECHANICAL 778,800 - - - 778,800 3 M6 HAMILTON RTU REPLACEMENT MECHANICAL 54,000 - - 54,000 - 2 M7 HAMILTON SOUND ATTENUATION MECHANICAL 87,800 - - 87,800 - 3 P1 HAMILTON PLUMBING FIXTURES PLUMBING 241,000 - - - 241,000 2 P5 HAMILTON HAND SINK PLUMBING 9,200 - - - 9,200 3 E4 HAMILTON PANELBOARDS ELECTRICAL 81,100 - - 81,100 - 3 E5 HAMILTON SWITCHBOARD ELECTRICAL 21,100 - - - 21,100 2 FA1 HAMILTON FIRE ALARM SYSTEM ELECTRICAL 273,400 - - - 273,400 3 T1-2/3-8 HAMILTON ACCESS SYSTEM/CAMERAS TECHNOLOGY 22,000 - - - 22,000 3 A4 HIGH SCHOOL ROOF ARCHITECTURAL 6,181,500 - - - 6,181,500 3 A22a HIGH SCHOOL WINDOW SCREENS ARCHITECTURAL 13,600 - - - 13,600 3 C12 HIGH SCHOOL PARKING LOT LIGHTING CIVIL 33,400 - - - 33,400 3 C13 HIGH SCHOOL STUDENT PARKING CIVIL 361,700 - - - 361,700 3 M3 HIGH SCHOOL CLASSROOM UNIT VENTILATORS MECHANICAL 952,500 - - 952,500 - 3 M8 HIGH SCHOOL IT ROOM COOLING MECHANICAL 81,000 - - 81,000 - 2 M14 HIGH SCHOOL LAUNDRY ROOM ENERGY RECOVERY UNIT MECHANICAL 48,700 - - - 48,700 3 P1 HIGH SCHOOL PLUMBING FIXTURES PLUMBING 334,000 - - - 334,000 3 T1-2/4-10 HIGH SCHOOL ACCESS SYSTEM/CAMERAS TECHNOLOGY 42,200 - - - 42,200 3 A2 QUIDNESSETT WINDOWS ARCHITECTURAL 104,300 - - - 104,300 3 A3 QUIDNESSETT METAL DOORS ARCHITECTURAL 88,900 - - - 88,900 3 A4 QUIDNESSETT METAL DOORS ARCHITECTURAL 79,600 - - - 79,600 3 A8 QUIDNESSETT WINDOWS ARCHITECTURAL 2,900 - - - 2,900

73



3 A9 QUIDNESSETT ROOF ARCHITECTURAL 3,195,100 - - - 3,195,100 3 A10 QUIDNESSETT ACT CEILING ARCHITECTURAL 215,400 - - 215,400 - 3 A11 QUIDNESSETT VINYL FLOORING ARCHITECTURAL 31,500 - - 31,500 - 3 A18 QUIDNESSETT SECURITY VESTIBULE ARCHITECTURAL 10,500 - - 10,500 - 3 M3 QUIDNESSETT GYM HVAC MECHANICAL 54,000 - - 54,000 - 3 M4 QUIDNESSETT AIR HANDLING UNITS MECHANICAL 54,000 - - 54,000 - 2 M7 QUIDNESSETT SOUND ATTENUATION MECHANICAL 723,200 - - - 723,200 3 M8 QUIDNESSETT EXHAUST FANS MECHANICAL 83,600 - - - 83,600 3 P1 QUIDNESSETT PLUMBING FIXTURES PLUMBING 130,400 - - 130,400 - 3 E1 QUIDNESSETT LIGHTING FIXTURES ELECTRICAL 238,800 - - 238,800 - 3 E6 QUIDNESSETT GENERATOR ELECTRICAL 121,600 - - 121,600 - 3 FA1 QUIDNESSETT FIRE ALARM SYSTEM ELECTRICAL 239,200 - - 239,200 - 3 T1-7 QUIDNESSETT ACCESS SYSTEM/CAMERAS TECHNOLOGY 33,900 - - - 33,900 3 A11 STONY LANE WINDOWS ARCHITECTURAL 85,800 - - 85,800 - 2 A17 STONY LANE ROOF ARCHITECTURAL 3,569,800 - - - 3,569,800 3 A1.a STONY LANE GYM RUBBER FLOORING ARCHITECTURAL 175,100 - - 175,100 - 3 A1.b STONY LANE CORRIDOR/KITCHEN RUBBER FLOORING ARCHITECTURAL 15,000 - - 15,000 - 3 A4 STONY LANE VCT FLOORING ARCHITECTURAL 58,200 - - 58,200 - 2 A6 STONY LANE WATERPROOF CONCRETE SLAB ARCHITECTURAL 139,400 - - 139,400 - 3 A12 STONY LANE GYM PARTITIONS ARCHITECTURAL 140,200 - - - 140,200 2 A14 STONY LANE VINYL BASE ARCHITECTURAL 13,800 - - 13,800 - 3 M3 STONY LANE GYM HVAC MECHANICAL 54,000 - - 54,000 - 3 M4 STONY LANE AIR HANDLING UNITS MECHANICAL 54,000 - - 54,000 - 2 M7 STONY LANE SOUND ATTENUATION MECHANICAL 966,200 - - 966,200 - 3 M8 STONY LANE EXHAUST FANS MECHANICAL 67,700 - - 67,700 - 3 M10 STONY LANE KITCHEN HVAC MECHANICAL 27,800 - - - 27,800 3 P1 STONY LANE PLUMBING FIXTURES PLUMBING 168,600 - - - 168,600 2 P6 STONY LANE WATER PIPING PLUMBING 28,300 - - 28,300 - 3 T1/3-8 STONY LANE ACCESS SYSTEM/CAMERAS TECHNOLOGY 42,419 - - - 42,419 3 A16 STONY LANE SECURITY VESTIBULE ARCHITECTURAL 41,200 - - 41,200 - 3 C10 WICKFORD MIDDLE SETTLING PAVEMENT CIVIL 8,600 - - 8,600 - 3 A1a WICKFORD MIDDLE BASEMENT WINDOWS ARCHITECTURAL 165,300 - - 165,300 - 3 A1b WICKFORD MIDDLE FIRST AND SECOND FLOOR WINDOWS ARCHITECTURAL 613,900 - - 613,900 - 3 A1c WICKFORD MIDDLE WOOD WINDOWS ORIGINAL BUILDING ARCHITECTURAL 47,200 - - 47,200 - 3 A1d WICKFORD MIDDLE WOOD WINDOWS ORIGINAL BUILDING ARCHITECTURAL 70,800 - - 70,800 - 3 A1e WICKFORD MIDDLE WOOD WINDOWS CAFETORIUM ARCHITECTURAL 141,700 - - 141,700 - 3 A1f WICKFORD MIDDLE WINDOWS CAFETORIUM ARCHITECTURAL 47,200 - - 47,200 - 3 A1g WICKFORD MIDDLE ALUMINUM WINDOWS CAFETORIUM ARCHITECTURAL 23,600 - - 23,600 - 3 A1h WICKFORD MIDDLE WINDOWS CAFETORIUM ARCHITECTURAL 23,600 - - 23,600 - 3 A1j WICKFORD MIDDLE WINDOWS ADDITION ARCHITECTURAL 307,000 - - 307,000 - 3 A1k WICKFORD MIDDLE WINDOWS ADDITION ARCHITECTURAL 873,700 - - 873,700 - 3 A1m WICKFORD MIDDLE GLASS BLOCK WINDOWS ADDITION ARCHITECTURAL 23,600 - - 23,600 - 3 A1n WICKFORD MIDDLE ALUMINUM WINDOWS ORIGINAL BUILDING ARCHITECTURAL 23,600 - - 23,600 - 3 A2a WICKFORD MIDDLE MASONRY EXPANSION JOINTS ARCHITECTURAL 78,400 - - 78,400 - 3 A2b WICKFORD MIDDLE MASONRY CRACKS ARCHITECTURAL 95,800 - - 95,800 - 2 S12 WICKFORD MIDDLE CAFETORIM AND GYM DOOR FRAMES STRUCTURAL 56,200 - - 56,200 - 2 S15 WICKFORD MIDDLE CHIMNEY CAP CRACKS STRUCTURAL 13,200 - - 13,200 - 2 S16 WICKFORD MIDDLE FLASHING ARCHITECTURAL BUMPOUTS STRUCTURAL 10,500 - - 10,500 - 1 A22 WICKFORD MIDDLE ROOF ARCHITECTURAL 5,110,400 - - 5,110,400 - 2 A23 WICKFORD MIDDLE REMOVE WOOD SHED ARCHITECTURAL 13,400 - - 13,400 - 2 A3 WICKFORD MIDDLE WHEELCHAIR LIFT ARCHITECTURAL 63,200 - - 63,200 - 3 A4 WICKFORD MIDDLE ELEVATOR RUBBER FLOORING ARCHITECTURAL 8,400 - - 8,400 - 3 A5 WICKFORD MIDDLE FLOOR COVERING ARCHITECTURAL 36,900 - - 36,900 -

74



2 A10 WICKFORD MIDDLE STUDENT LOCKERS ARCHITECTURAL 163,300 - - - 163,300 3 A12 WICKFORD MIDDLE VINYL WALL BASE ARCHITECTURAL 1,400 - - - 1,400 3 A13 WICKFORD MIDDLE ACOUSTICAL CEILING TILE ARCHITECTURAL 24,900 - - - 24,900 3 A15 WICKFORD MIDDLE PAINT WOODEN WINDOW SILLS ARCHITECTURAL 69,500 - - - 69,500 3 S6 WICKFORD MIDDLE STEEL LINTELS STRUCTURAL 22,800 - - 22,800 - 3 M3 WICKFORD MIDDLE CLASSROOM COOLING MECHANICAL 1,738,500 - - - 1,738,500 1 M4 WICKFORD MIDDLE BULDING VENTILATION MECHANICAL 1,043,400 - - - 1,043,400 2 M6 WICKFORD MIDDLE EXHAUST HOODS MECHANICAL 41,700 - - - 41,700 3 M7 WICKFORD MIDDLE IT ROOM COOLING MECHANICAL 20,900 - - - 20,900 3 M8 WICKFORD MIDDLE LOCKER ROOM HVAC MECHANICAL 111,300 - - - 111,300 3 M9 WICKFORD MIDDLE GYM HVAC MECHANICAL 111,400 - - - 111,400 2 M10 WICKFORD MIDDLE KITCHEN EXHAUST AND HOOD MECHANICAL 90,400 - - - 90,400 3 M11 WICKFORD MIDDLE REMOVE ABANDONED EQUIPMENT BOILER ROOM MECHANICAL 4,200 - - - 4,200 3 P1 WICKFORD MIDDLE PLUMBING FIXTURES PLUMBING 160,100 - - 160,100 - 2 P6 WICKFORD MIDDLE PAINT GAS PIPING PLUMBING 4,300 - - 4,300 - 2 P8 WICKFORD MIDDLE CLASSROOM 313 PLUMBING 52,000 - - 52,000 - 3 E4 WICKFORD MIDDLE MAIN CIRCUIT BREAKER AND MDP ELECTRICAL 21,900 - - 21,900 - 3 E5 WICKFORD MIDDLE PANELBOARDS ELECTRICAL 16,300 - - 16,300 - 3 E6 WICKFORD MIDDLE GENERATOR ANNUNCIATOR ELECTRICAL 8,200 - - 8,200 - 2 E7 WICKFORD MIDDLE GENERATOR ELECTRICAL 135,400 - - 135,400 - 3 T1-2/3-8 WICKFORD MIDDLE ACCESS SYSTEM/CAMERAS TECHNOLOGY 23,400 - - - 23,400

58,303,311 - - 21,447,192 36,856,119

NOTES:

Capital requirements beyond FY23 contingent upon projects completed in prior years. NKSD 5 year asset protection plan will need to berenewed in 2024. Current approved plan expires 2023. Therefore, requirements past FY23 are TBD.

75

FUND

BALANCE

Page 76

MCK 1.14.20

NORTH KINGSTOWN SCHOOL DEPARTMENTALLOCATION OF FUND BALANCE - JANUARY 14, 2020

Planning Horizon FY21DESCRIPTION BALANCE ALLOCATED UNALLOCATED GOAL CIP REQUEST NOTES

ACTUAL FUND BALANCE 6/30/19 1,866,410 - 218,571 - - Includes actual FY19 year end surplus

RETURN OF HOUSING AID BY TOWN COUNCIL 186,724 - - - Received

ANTICIPATED RETURN OF HOUSING AID BY TOWN COUNCIL 29,910 - - -

For security project in District to be completed 12/31/19. Pending return of funds once project completed and paygo funds are requested.

ALLOCATION OF 2% OF STATE AID AND TOWN FUNDING (1,286,873) - - -

For FY20, Held for emergency and unanticipated, unbudgeted needs

FY20 PROJECTED SURPLUS 400,000

FY20 APPROVED USES, NET (62,600)

ATHLETIC CAPITAL ALLOCATIONS: TURF REPLACEMENT FUND - (150,000) 1,500,000 150,000 Anticipated replacement in 10 years LIGHTING REPLACEMENT FUND - (50,000) 400,000 - Anticipated replacement in 5 years - short OTHER CAPITAL NEEDS - (40,000) 1,000,000 - Annual plus long-lead - currently short

EDUCATIONAL CAPITAL ALLOCATIONS: CTE - (25,000) 500,000 100,000 Annual plus longer term recurring items LIBRARY/MEDIA - (25,000) 250,000 20,000 Short based on desire to do as soon as possible AUDITORIUM - (25,000) 500,000 30,000

TRANSPORTATION CAPITAL ALLOCATIONS: FLEET UPGRADES/EQUIPMENT - - 75,000 75,000 Annual 1 bus a year to maintain fleet age

SECURITY CAPITAL ALLOCATIONS: SECURITY EQUIPMENT/UPGRADES - - 1,500,000 150,000 Annual plus longer term recurring items

TECHNOLOGY CAPITAL ALLOCATIONS: 5 YEAR CAPITAL PLAN NEEDS - - 2,250,000 225,000 Annual plus longer term recurring items

PHYSICAL PLANT/BUILDINGS ALLOCATIONS:

QES ROOFTOP UNIT REPLACEMENT - (600,000) (600,000) -

Estimated costs to replace current 20 year old rooftop units with new units with dehumidification capabilities; possible RIDE housing aid reimbursement.

PLAYGROUNDS - - 500,000 50,000

Goal is estimated inflation adjusted cost over 6 years - 1 refurbished playground a year so each one on a 6 year replacement

1,133,571 (915,000) 218,571 7,875,000 800,000 Page 76

SUPPLEMENTAL SCHEDULES AND

OTHER INFORMATION

Pages 77 thru 82

District FY20 FY19 FY18 FY17 FY16

5 year % difference

FY16 to FY20

Barrington 3,397 3,343 3,362 3,355 3,328 2.07% Bristol Warren 3,173 3,232 3,226 3,218 3,328 -4.66% Burrillville 2,247 2,277 2,273 2,341 2,383 -5.71% Central Falls 2,878 2,695 2,518 2,589 2,657 8.32% Chariho 3,238 3,218 3,211 3,270 3,237 0.03% Coventry 4,548 4,723 4,746 4,713 4,750 -4.25% Cranston 10,475 10,479 10,364 10,415 10,441 0.33% Cumberland 4,668 4,675 4,647 4,568 4,552 2.55% East Greenwich 2,595 2,535 2,498 2,504 2,455 5.70% East Providence 5,251 5,136 5,267 5,238 5,282 -0.59% Exeter-West Greenwich 1,663 1,641 1,680 1,654 1,638 1.53% Foster 239 272 295 265 277 -13.72% Foster-Glocester 1,355 1,306 1,257 1,147 1,155 17.32% Glocester 555 523 540 547 545 1.83% Jamestown 489 507 494 488 496 -1.41% Johnston 3,258 3,265 3,265 3,190 3,217 1.27% Lincoln 3,211 3,129 3,083 3,002 3,012 6.61% Little Compton 237 244 248 246 243 -2.47% Middletown 2,133 2,153 2,181 2,191 2,287 -6.73% Narragansett 1,278 1,290 1,323 1,326 1,321 -3.26% New Shoreham 135 133 120 120 113 19.47% Newport 2,154 2,156 2,237 2,198 2,173 -0.87% North Kingstown 3,992 4,007 3,955 4,047 4,017 -0.62% North Providence 3,585 3,565 3,631 3,493 3,562 0.65% North Smithfield 1,666 1,677 1,734 1,707 1,729 -3.64% Pawtucket 8,784 8,772 8,738 8,984 9,022 -2.64% Portsmouth 2,426 2,439 2,442 2,464 2,480 -2.18% Providence 23,836 23,944 24,075 23,983 23,867 -0.13% Scituate 1,226 1,231 1,269 1,305 1,366 -10.25% Smithfield 2,382 2,413 2,395 2,384 2,390 -0.33% South Kingstown 2,882 2,978 3,069 3,111 3,249 -11.30% Statewide (All RIDE categories) 143,557 143,247 142,949 142,142 142,014 1.09% Tiverton 1,759 1,777 1,835 1,841 1,843 -4.56% Warwick 8,610 8,800 8,953 9,124 9,140 -5.80% West Warwick 3,629 3,579 3,588 3,474 3,485 4.13% Westerly 2,648 2,738 2,790 2,865 2,908 -8.94% Woonsocket 6,027 6,050 5,982 5,863 5,908 2.01%

Page 77SOURCE: RI DEPARTMENT OF EDUCATION WEBSITE INFORMATION & ACCOUNTABILITY

STATE OF RHODE ISLAND Statewide enrollment trend, October 1

MCK 1.14.20

NORTH KINGSTOWN SCHOOL DEPARTMENTFY20 AND FY21 STUDENT ENROLLMENT INFORMATION

FY20 CURRENT ENROLLMENT AS OF 12/31/19 (REGULAR EDUCATION):

SCHOOL/GRADE PK K 1 2 3 4 5 6 7 8 9 10 11 12 TOTALS FY19 FY17

ELEMENTARY:

FISHING COVE 101 38 39 31 48 43 46 - - - - - - - 346 358 336 FOREST PARK - 39 55 35 37 38 43 - - - - - - - 247 234 245 HAMILTON - 72 61 65 74 76 60 - - - - - - - 408 344 371 QUIDNESSETT - 45 42 36 35 38 40 - - - - - - - 236 261 283 STONY LANE - 67 67 56 41 70 62 - - - - - - - 363 395 420

MIDDLE:

DAVISVILLE - - - - - - - 179 174 155 - - - - 508 528 545 WICKFORD - - - - - - - 112 124 128 - - - - 364 386 407

DAVISVILLE ACADEMY - - - 3 2 6 2 2 6 1 2 1 2 4 31 37 38

HIGH SCHOOL - - - - - - - - - - 380 382 358 348 1,468 1,392 1,377

101 261 264 226 237 271 253 293 304 284 382 383 360 352 3,971 4,022

Out of District placements for special education, students enrolled in career technical programs in other districts and students enrolled in charter schools are not included in theenrollment numbers above.

Page 78

MCK 1.14.20

NORTH KINGSTOWN SCHOOL DEPARTMENTFY20 AND FY21 STUDENT ENROLLMENT INFORMATION

FY21 PROJECTED ENROLLMENT (REGULAR EDUCATION):

SCHOOL/GRADE PK K 1 2 3 4 5 6 7 8 9 10 11 12 TOTALS

ELEMENTARY:

FISHING COVE 100 38 39 39 34 50 49 - - - - - - - 349 FOREST PARK - 38 37 53 33 33 37 - - - - - - - 231 HAMILTON - 74 74 62 67 75 75 - - - - - - - 427 QUIDNESSETT - 45 50 41 39 38 40 - - - - - - - 253 STONY LANE - 70 62 68 53 41 67 - - - - - - - 361

MIDDLE:

DAVISVILLE - - - - - - - 154 183 173 - - - - 510 WICKFORD - - - - - - - 95 104 124 - - - - 323

DAVISVILLE ACADEMY - - - 1 3 2 7 2 2 6 1 2 1 3 30

HIGH SCHOOL - - - - - - - - - - 364 380 382 357 1,483

100 265 262 264 229 239 275 251 289 303 365 382 383 360 3,967

Out of District placements for special education, students enrolled in career technical programs in other districts and students enrolled in charter schools are not included in theenrollment numbers above.

Page 79

MCK 1.14.20

NORTH KINGSTOWN SCHOOL DEPARTMENTFY20 AND FY21 STUDENT TEACHER RATIO INFORMATION AS OF 12/31/19

FY20 ACTUAL AS OF 12/31/19:SCHOOL/GRADE PK K 1 2 3 4 5 6 7 8 9 10 11 12 TOTALSFISHING COVE:STUDENT 101 38 39 31 48 43 46 - - - - - - - 346 TEACHERS 5.0 2 2 2 2 2 2 - - - - - - - S/T RATIO 10.10 19.00 19.50 15.50 24.00 21.50 23.00 - - - - - - - FOREST PARK:STUDENTS - 39.00 55.00 35.00 37.00 38.00 43.00 - - - - - - - 247 TEACHERS - 2.00 3.00 2.00 2.00 2.00 2.00 - - - - - - - S/T RATIO - 19.50 18.33 17.50 18.50 19.00 21.50 - - - - - - - HAMILTON:STUDENTS - 71.00 58.00 63.00 72.00 75.00 59.00 398 TEACHERS - 4.00 3.00 3.00 3.00 3.00 3.00 - - - - - - - S/T RATIO - 17.75 19.33 21.00 24.00 25.00 19.67 - - - - - - - NEXT STEPS - 1.00 3.00 2.00 2.00 1.00 1.00 - - - - - - - 10 QUIDNESSETT:STUDENTS - 45.00 42.00 36.00 35.00 38.00 40.00 - - - - - - - 236 TEACHERS - 3.00 3.00 2.00 2.00 2.00 2.00 - - - - - - - S/T RATIO - 15.00 14.00 18.00 17.50 19.00 20.00 - - - - - - - STONY LANE:STUDENTS - 67.00 67.00 56.00 41.00 70.00 62.00 - - - - - - - 363 TEACHERS - 4.00 3.00 3.00 2.00 3.00 3.00 - - - - - - - S/T RATIO 16.75 22.33 18.67 20.50 23.33 20.67 - - - - - - - DMS:STUDENTS - - - - - - - 179.00 174.00 155.00 - - - - 508 TEACHERS - - - - - - - - - - - - - - S/T RATIO - - - - - - - - - - - - - - WMS:STUDENTS - - - - - - - 112.00 124.00 128.00 - - - - 364 TEACHERS - - - - - - - - - - - - - - S/T RATIO - - - - - - - - - - - - - - DAVISVILLE ACADEMY:STUDENTS - - - 3.00 2.00 6.00 2.00 2.00 6.00 1.00 2.00 1.00 2.00 4.00 31 TEACHERS - - - - - - - - - - - - - - S/T RATIO - - - - - - - - - - - - - - HIGH SCHOOL:STUDENTS - - - - - - - - - - 380.00 382.00 358.00 348.00 1,468 TEACHERS - - - - - - - - - - - - - - S/T RATIO - - - - - - - - - - - - - -

TOTAL STUDENTS 3,971

Page 80

DOES NOT INCLUDE NEXT STEPS PROGRAM STUDENTS

MCK 1.14.20

NORTH KINGSTOWN SCHOOL DEPARTMENTFY20 AND FY21 STUDENT TEACHER RATIO INFORMATION AS OF 12/31/19FY21 PROJECTED:SCHOOL/GRADE PK K 1 2 3 4 5 6 7 8 9 10 11 12 TOTALSFISHING COVE:STUDENT 100 38 39 39 34 50 49 - - - - - - - 349 TEACHERS 5.0 2.0 2.0 2.0 2.0 2.0 2.0 - - - - - - - S/T RATIO 10.00 19.00 19.50 19.50 17.00 25.00 24.50 - - - - - - - FOREST PARK:STUDENTS - 38.00 37.00 53.00 33.00 33.00 37.00 - - - - - - - 231 TEACHERS - 2.00 2.00 3.00 2.00 2.00 2.00 - - - - - - - S/T RATIO - 19.00 18.50 17.67 16.50 16.50 18.50 - - - - - - - HAMILTON:STUDENTS - 73.00 72.00 60.00 65.00 73.00 74.00 - - - - - - - 417 TEACHERS - 4.00 3.00 3.00 3.00 3.00 3.00 - - - - - - - S/T RATIO - 18.25 24.00 20.00 21.67 24.33 24.67 - - - - - - - NEXT STEPS - 1.00 2.00 2.00 2.00 2.00 1.00 - - - - - - - 10 QUIDNESSETT:STUDENTS - 45.00 50.00 41.00 39.00 38.00 40.00 - - - - - - - 253 TEACHERS - 3.00 3.00 2.00 2.00 2.00 2.00 - - - - - - - S/T RATIO - 15.00 16.67 20.50 19.50 19.00 20.00 - - - - - - - STONY LANE:STUDENTS - 70.00 62.00 68.00 53.00 41.00 67.00 - - - - - - - 361 TEACHERS - 4.00 3.00 3.00 3.00 2.00 3.00 - - - - - - - S/T RATIO 17.50 20.67 22.67 17.67 20.50 22.33 - - - - - - - DMS:STUDENTS - - - - - - - 154.00 183.00 173.00 - - - - 510 TEACHERS - - - - - - - - - - - - - - S/T RATIO - - - - - - - - - - - - - - WMS:STUDENTS - - - - - - - 95.00 104.00 124.00 - - - - 323 TEACHERS - - - - - - - - - - - - - - S/T RATIO - - - - - - - - - - - - - - DAVISVILLE ACADEMY:STUDENTS - - - 1 3 2 7 2 2 6 1 2 1 3 30 TEACHERS - - - - - - - - - - - - - - S/T RATIO - - - - - - - - - - - - - - HIGH SCHOOL:STUDENTS - - - - - - - - - - 364.00 380.00 382.00 357.00 1,483 TEACHERS - - - - - - - - - - CORE CORE CORE CORES/T RATIO - - - - - - - - - - 20-23 20-23 20-23 20-23STUDENT:TEACHER RATIOS BY CONTRACT (after first 15 days of school): TOTAL STUDENTS 3,967 Grade #Pre-school 15Self-contained 10Kindergarten 19Grade 1 thru 2 24Grade 3 thru 5 26Grade 6 thru 12 28 Max 125 case load Page 81

MCK 1.14.20

DISTRICT FY18

NORTH KINGSTOWN 17,243 (16,161 in FY17)% CHANGE OVER PRIOR YR increase of 6.7% due to

large capital projectsCUMBERLAND 14,527 WOONSOCKET 14,530 BARRINGTON 15,020 PAWTUCKET 15,439 NORTH SMITHFIELD 15,513 COVENTRY 15,604 BURRILLVILLE 15,612 EAST GREENWICH 15,772 CRANSTON 16,166 PORTSMOUTH 16,494 NORTH PROVIDENCE 16,502 WEST WARWICK 16,672 SMITHFIELD 16,836 GLOCESTER 16,909 EAST PROVIDENCE 17,086 NORTH KINGSTOWN 17,243 TIVERTON 17,486 BRISTOL-WARREN 17,562 FOSTER-GLOCESTER 17,849 CHARIHO 17,941 FOSTER 17,982 MIDDLETOWN 17,983 SCITUATE 18,002 PROVIDENCE 18,390 LINCOLN 18,422 JOHNSTON 18,627 CENTRAL FALLS 18,674 WARWICK 19,585 EXETER-W. GREENWICH 19,758 SOUTH KINGSTOWN 20,482 NEWPORT 20,752 WESTERLY 21,603 NARRAGANSETT 21,965 JAMESTOWN 26,148 LITTLE COMPTON 29,893 NEW SHOREHAM 41,339 See note below

See note below

NOTES:

Does not include Charter Schools. Latest data available on RIDE website is thru FY17 as shown. Please note that this per pupil calculation is the equalized net per pupil calculation that eliminates reportedexpenses for debt service and capital construction project.

Jamestown and Little Compton do not have high schools and pay tuition to send their students in Grades 9 - 12to high schools in other communities. This results in higher per pupil expenditure costs since ADM (AverageDaily Membership) does not capture these students. Tuition payments are, however, included in the totalexpenditures. Using a measure of RADM (Resident Average Daily Membership) which would count thesestudents going outside the district, the per pupils in these districts would be $19,090 for Jamestown and $19,991 for Little Compton.Source of Data: RIDE website. For more information visit www.RIDE.gov.

Page 82

NORTH KINGSTOWN SCHOOL DEPARTMENTSUMMARY OF EQUALIZED NET PER PUPIL BY DISTRICT FY17

SORTED LOWEST TO HIGHEST

DETAIL BY LOCATION/

OBJECT Uniform Chart of Accounts (UCoA) uses the following numbering system in the five-digit object code. In some cases, the new numbering system will make historical data appear inconsistent. Object code prefixes as follows:

Pages 83 thru 84

(51000) SALARIES & COMPENSATION – employee pay, generally per contracts (52000) PERSONNEL BENEFITS – benefits and payroll taxes for employees (53000) PURCHASED PROFESSIONAL & TECHNICAL SERVICES- legal, medical and other services that are provided by specialized non-employee labor (54000) PURCHASED PROPERTY SERVICES – services that include phone, rubbish, maintenance contracts and similar support to operate schools (55000) OTHER PURCHASED SERVICES- transportation, tuitions generally (56000) SUPPLIES & MATERIALS- non capital items for basic needs (57000) PROPERTY- fixtures and other high value property items (58000) MISC EXP'S, DEBT – dues and fees, settlements NOTE: UCoA is a constantly updated accounting convention supervised by RIDE, and required to meet RIGL 16-2-9.4 and RI Auditor General requirements. It is anticipated that throughout audit and budget process there will be adjustments to meet RIDE and RI AG guidelines. These adjustments will impact data at the detail level. Full time equivalent employee (FTE) counts at locations contain fractional assignments due to UCoA allocations. For more information on the UCOA, please visit www.RIDE.RI.gov.

http://www.ride.ri.gov/

NORTH KINGSTOWN SCHOOL DEPARTMENTVARIANCE ANALYSIS OF EXPENSE ITEMS BY OBJECT, HIGHEST $ TO LOWEST $FY17 ACTUAL THRU FY21 NKSC BUDGET 2/18/20Code Object Description Final Actual ActualBUDGET 5/21/19 PROJECTED PRELIMFY20 TO FY21 Y20 TO FY21Y21 FINAL VS. FY20 PROJECTEDObject 2016-17 2017-18 2018-19 2019-2020 2019-2020 2020-2021 $ Increase % Increase NOTES52203 Pension - ERSRI-DB 3,795,271 3,899,648 4,072,829 4,349,508 4,111,525 4,670,623 559,098 11.97% Salary changes55660 Tuition To Charter Schools 1,191,284 1,219,475 1,142,834 1,345,200 1,448,002 1,940,000 491,998 25.36% Expected increases in enrollment51110 Regular Salaries 33,731,426 34,466,531 35,063,881 36,202,369 37,031,019 37,427,603 396,584 1.06% Salary increases/steps

52121 Health / Medical Slf Insrd 4,980,662 5,362,106 5,286,318 5,877,935 5,543,485 5,819,176 275,691 4.74%5% increase budgeted plus change in use

55111 Transportation Contractors 1,284,302 1,414,750 1,645,101 1,479,140 1,479,140 1,723,550 244,410 14.18%

Costs associated with Statewide busing for ESSA and McKinney Vento students

52301 FICA 2,118,425 2,161,959 2,213,390 2,372,439 2,364,494 2,477,227 112,733 4.55% Based on salary projections57305 Equipment 244,201 107,345 147,261 86,145 81,842 158,995 77,153 48.53% Increased equip needs for schools51132 Dept Head, Leaders Salaries 297,091 321,626 344,855 280,747 280,747 339,562 58,815 17.32% Salary changes55640 Tuition Ed Agency In State 24,000 0 39,000 55,000 55,000 109,000 54,000 49.54% Changes in enrollment55610 Tuition Schl Dist In State 498,483 707,499 769,203 891,784 891,784 937,500 45,716 4.88% Changes in enrollment51201 Regular Overtime 54,109 76,714 76,776 63,965 63,965 109,190 45,225 41.42% Estimated51115 Subs 118,922 90,953 133,779 67,775 76,275 119,409 43,134 36.12% High absenteeism54203 Custodial Services 1,534,186 1,566,265 1,603,367 1,660,000 1,660,000 1,700,000 40,000 2.35% Contractual 2% yrly increase53216 Tutoring Services 37,218 29,501 57,447 30,000 30,000 67,500 37,500 55.56% Less usage anticipated53301 Professional Development 709 2,338 8,110 0 4,700 40,000 35,300 88.25% Anticipated for new curriculum53302 Curriculum Development 330 1,357 6,611 50,000 39,850 75,000 35,150 46.87% Anticipated for new curriculum53417 Contracted Nursing Svs 100,811 170,902 203,646 180,000 180,000 215,075 35,075 16.31% Estimated based on FY19 actuals

51404 Stipends-Athletic,Extracurr 143,476 127,952 139,779 135,500 135,500 168,300 32,800 19.49%Stipend for a/d budgeted in FY19 in error

55201 Property And Liability Insuran 373,091 314,511 323,064 303,930 301,658 334,125 32,467 9.72% 3% increase anticipated

51311 Curriculum Work 58,764 53,482 61,438 50,938 70,600 99,490 28,890 29.04%Salary increases and curriculum changes needs

51322 Severance 72,013 73,718 133,713 60,000 60,000 88,000 28,000 31.82% Estimated57301 Vehicles 0 0 24,794 0 0 25,850 25,850 100.00% Anticipated replacement needs51113 Professional Days 619,337 585,421 641,378 658,460 658,123 683,392 25,269 3.70% Salary increases54603 Rent / Lease of Computers 747 0 167,543 225,000 225,000 250,000 25,000 10.00% Chromebooks52302 Medicare 496,338 506,173 518,337 555,223 555,223 579,601 24,378 4.21% Based on salary projections53222 Web Based Instr Program 75,132 120,164 111,058 96,350 102,327 124,850 22,523 18.04% For classroom

52124 Dental-Self Insured 313,641 333,368 314,491 302,093 302,286 324,804 22,518 6.93%3% increase budgeted/changes in usage

51339 Class Coverage 60,915 61,978 103,674 67,175 67,175 88,975 21,800 24.50% Salary increases54310 Maint/Repair-Bldg/Equip 333,614 369,851 317,736 391,650 344,469 364,975 20,506 5.62% Increased contractual rates56501 Technology Related Supplies 68,831 39,520 72,888 58,000 58,164 75,000 16,836 22.45% Old chromebooks more repairs52710 Workers Compensation Ins 221,791 261,044 282,202 278,200 278,200 295,000 16,800 5.69% Based on FY19 actuals53205 Psychologists 121,716 73,638 115,175 110,000 110,000 126,000 16,000 12.70% Increased need52501 Unemployment 41,559 43,109 95,385 80,000 80,000 95,000 15,000 15.79% Based on FY19 actuals54601 Rent Land / Buildings 102,841 100,355 104,115 100,415 100,865 113,715 12,850 11.30% Admin building new lease51306 Vacation Payoff 44,959 49,142 24,456 59,555 49,555 61,555 12,000 19.49% Estimated51338 Summer Pay 213,258 190,048 185,131 198,000 150,500 161,200 10,700 6.64% Salary increases53705 Shipping And Postage 31,588 19,334 28,027 20,900 20,641 30,650 10,009 32.66% Based on FY19 actuals51332 Sick Payoff 26,653 23,115 54,708 30,000 30,000 40,000 10,000 25.00% Estimated54902 Alarm And Fire Safety 43,349 83,645 60,603 60,425 60,425 70,000 9,575 13.68% Increased rates52213 Pension - ERSRI-DC 185,908 193,042 197,702 200,246 200,246 209,359 9,113 4.35% Increased rates54402 Water 21,045 18,077 25,584 18,610 18,610 27,600 8,990 32.57% Based on FY19 actuals53502 Other Technical Services 122,447 128,693 139,887 127,592 127,592 136,275 8,683 6.37% Changes in services used53406 Other Professional Services 19,580 40,208 45,962 39,500 36,821 45,000 8,179 18.18% Increased costs51335 Performance Based Compen 43,260 48,217 47,965 48,675 60,675 68,471 7,796 11.39% More admin in GCB

54202 Snow Plowing Services 33,210 47,230 31,840 61,000 61,000 68,550 7,550 11.01%Addtl schools outsourced-lack of equipment

56202 Gasoline 9,503 18,260 24,936 19,000 19,000 26,275 7,275 27.69% Based on FY19 actuals

56215 Electricity 703,196 737,477 825,013 756,100 768,946 776,000 7,054 0.91%Based on estimated new contractual rates

51407 Stipends-Mentors 23,050 13,250 22,750 16,250 16,250 23,050 6,800 29.50% Contractual increases57309 Technology Rel Hardware 96,133 271,707 137,555 75,250 75,250 81,730 6,480 7.93% For classroom56116 Athletic Supplies/Uniforms 8,849 25,908 22,210 30,000 29,550 36,000 6,450 17.92% Increased prgramming53303 Conferences/Workshops 26,352 26,243 34,407 34,443 39,660 46,000 6,340 13.78% Increased requests

55401 Advertising Costs 4,232 7,102 11,279 25,000 24,910 30,000 5,090 16.97%CTE and Superintendent annual report

56401 Textbooks 44,595 61,174 38,501 70,000 70,000 75,000 5,000 6.67% Needed for curriculum changes53706 Catering / Food Reimb 12,972 5,496 9,999 6,050 6,192 10,700 4,508 42.13% Based on FY19 actuals53416 Officials, Referees 43,854 45,477 43,864 46,750 51,453 55,800 4,347 7.79% Estimated56221 Lamps And Lights 2,121 0 12,670 0 2,553 6,400 3,847 60.11% Normal upkeep54201 Rubbish Disposal Services 74,372 63,169 62,706 64,500 64,500 68,000 3,500 5.15% Based on FY19 actuals55110 Trans By Individual-Other 2,941 3,888 6,358 3,500 3,500 7,000 3,500 50.00% Based on FY19 actuals55809 Employee Travel-Teachers 17,047 19,126 21,986 21,160 21,082 24,260 3,178 13.10% Based on FY19 actuals51308 After School Programs 52,308 52,189 51,431 61,000 61,000 64,000 3,000 4.69% Increased program costs54403 Telephone 60,363 51,960 50,312 52,550 51,478 54,450 2,972 5.46% Based on FY19 actuals51202 Regular Overtime-Snow Rem 25,826 21,529 8,001 0 10,000 12,305 2,305 18.73% Salary increases53207 Interpretors & Translators 1,601 3,110 4,044 4,000 4,000 6,000 2,000 33.33% Increased need 54604 Graduation Rentals 7,860 8,425 9,110 10,000 10,000 12,000 2,000 16.67% Increased costs56113 Graduation Supplies 6,109 4,227 3,725 8,000 8,000 10,000 2,000 20.00% Increased costs54406 Wireless Communications 32,099 20,299 41,381 23,300 23,300 25,000 1,700 6.80% Increased usage56211 Other Maint Supplies 37,302 25,439 23,842 26,125 26,125 27,750 1,625 5.86% Immaterial54602 Rental Of Equipment/Vehicle 164,567 160,788 150,802 150,350 150,350 151,550 1,200 0.79% Immaterial52218 Pension - MERS-DC 47,744 49,276 49,561 57,528 57,528 58,535 1,007 1.72% Immaterial51406 Stipend-Athl Event Personne 4,800 6,325 6,550 7,000 7,000 8,000 1,000 12.50% Immaterial52122 Hlth/Medicl-Self Insur-Retiree 10,169 4,101 8,650 15,000 15,000 16,000 1,000 6.25% Immaterial54322 Maint & Repairs- Hvac 3,456 3,520 7,723 19,000 19,000 20,000 1,000 5.00% Immaterial52102 Life Insurance 42,334 24,867 39,351 41,548 41,548 42,207 659 1.56% Immaterial53410 Police And Fire Details 2,610 2,256 6,272 3,000 3,000 3,500 500 14.29% Immaterial54311 Maint Cntrct Furn,Fix,Equip 0 1,770 1,770 2,000 2,065 2,500 435 17.40% Immaterial58101 Professnl Organization Fees 27,659 30,478 31,392 33,575 36,544 36,905 361 0.98% Immaterial56402 Library Books 29,007 21,752 24,653 31,000 30,817 31,000 183 0.59% Immaterial56112 Uniforms 700 575 954 1,500 1,105 1,200 95 7.92% Immaterial56204 Propane 31 52 126 75 75 156 81 51.92% Immaterial51323 Detention Coverage 1,793 2,017 2,018 1,000 1,000 1,000 0 0.00% Flat Page 83

NORTH KINGSTOWN SCHOOL DEPARTMENTVARIANCE ANALYSIS OF EXPENSE ITEMS BY OBJECT, HIGHEST $ TO LOWEST $FY17 ACTUAL THRU FY21 NKSC BUDGET 2/18/20Code Object Description Final Actual ActualBUDGET 5/21/19 PROJECTED PRELIMFY20 TO FY21 Y20 TO FY21Y21 FINAL VS. FY20 PROJECTEDObject 2016-17 2017-18 2018-19 2019-2020 2019-2020 2020-2021 $ Increase % Increase NOTES51327 Additional Compensation 305 0 0 0 0 0 0 0.00% Flat51331 Sick Leave Bonus 5,086 6,436 2,391 10,000 10,000 10,000 0 0.00% Flat51336 Class Overage / Size 1,230 158 1,185 1,000 1,000 1,000 0 0.00% Flat51403 Stipend-Athletic Director 10,000 0 0 0 0 0 0 0.00% Flat52910 Auto Allowance 13,713 11,400 11,325 11,400 11,400 11,400 0 0.00% Flat52917 Tuition Reimbmnt-Non Taxab 9,316 5,621 10,049 22,000 22,000 22,000 0 0.00% Flat53206 Audiologists 8,753 2,900 950 3,200 3,200 3,200 0 0.00% Flat53212 Payment To Volunteers 30,000 20,000 20,000 20,150 20,150 20,150 0 0.00% Flat53218 Student Assistance 65,665 65,645 65,645 353,000 66,000 66,000 0 0.00% Flat53220 Other Ed Services 630 240 192 250 250 250 0 0.00% Flat53223 Substitutes-Teaching 692,447 874,361 965,826 1,000,000 1,000,000 1,000,000 0 0.00% Flat53224 Personal Care Attendant 143,655 131,569 131,306 200,000 200,000 200,000 0 0.00% Flat53225 Substitutes-Non Teaching 97,416 84,982 76,782 0 0 0 0 0.00% Flat53402 Legal Services 116,565 122,788 109,633 140,000 140,000 140,000 0 0.00% Flat53409 Negotiations/Arbitrations 879 0 5,482 30,000 30,000 30,000 0 0.00% Flat53411 Physicians 4,000 4,000 2,000 2,000 2,000 2,000 0 0.00% Flat53414 Medicaid Claims Provider 28,782 33,849 31,291 35,000 35,000 35,000 0 0.00% Flat53503 Testing 540 0 306 0 0 0 0 0.00% Flat53703 Accreditation 0 0 0 0 0 0 0 0.00% Flat54204 Grounds Keeping Svcs 4,580 600 7,180 3,300 3,300 3,300 0 0.00% Flat54206 Cleaning Services 0 2,450 0 2,500 2,500 2,500 0 0.00% Flat54320 Maint Repairs Tech Hardware 2,275 8,275 2,275 2,500 2,500 2,500 0 0.00% Flat54606 Pool Rental 7,000 5,775 5,280 7,000 7,000 7,000 0 0.00% Flat54903 Moving And Rigging 190 0 0 0 0 0 0.00% Flat54904 Vehicle Registration 44 33 0 0 0 0 0.00% Flat55207 Errors & Ommissions Insur 0 0 0 0 0 0 0 0.00% Flat55801 Board Travel 0 0 0 0 0 0 0 0.00% Flat55802 Board Training 75 0 0 0 0 0 0 0.00% Flat56115 Medical Supplies 7,305 12,048 9,580 13,100 13,134 13,134 0 0.00% Flat56117 Honors/Awards Supplies 0 0 1,058 0 1,200 1,200 0 0.00% Flat56201 Natural Gas 239,161 261,169 250,226 267,000 267,000 267,000 0 0.00% Flat56209 Fuel Oil 3,135 7,613 6,343 8,000 8,000 8,000 0 0.00% Flat56216 Lumber And Hardware 27,257 27,600 32,779 32,000 32,000 32,000 0 0.00% Flat56217 Plumbing And Heating Suppli 39,658 61,237 60,392 67,000 67,000 67,000 0 0.00% Flat56218 Electrical Supplies 13,196 11,412 3,880 12,080 9,527 9,527 0 0.00% Flat56219 Custodial Supplies 0 0 0 0 0 0 0 0.00% Flat56220 Materials-Snow/Ice Removal 0 2,659 0 5,000 5,000 5,000 0 0.00% Flat56403 Reference Books 75 29 0 0 0 0 0 0.00% Flat58201 Tax Liability / Penalty 0 0 0 0 0 0 0 0.00% Flat53412 Dentists 3,220 3,220 3,220 3,237 3,237 3,235 (2) -0.06% Immaterial55121 Vehicle Registration Trans 1,849 0 368 0 533 500 (33) -6.60% Immaterial56405 Book Repairs 0 0 0 0 154 0 (154) 0.00% Immaterial56407 Web Based Sftwr/Db-Library 7,993 11,849 14,397 13,300 13,617 13,400 (217) -1.62% Immaterial55803 Employee Travel-Non Teache 18,305 17,111 16,104 18,560 17,739 17,425 (314) -1.80% Immaterial58102 Other Non Prof Dues/ Fees 19,414 27,616 33,514 31,455 39,261 38,835 (426) -1.10% Immaterial51401 Stipends-Other 18,232 19,829 21,275 24,157 24,157 23,727 (430) -1.81% Immaterial51303 Professional Develop District 14,468 17,530 17,961 15,625 17,950 17,500 (450) -2.57% Immaterial52125 Dental Retiree 605 440 504 1,500 1,500 1,000 (500) -50.00% Immaterial56406 Textbooks-Nonpublic 12,049 2,608 3,254 10,000 6,247 5,500 (747) -13.58% Immaterial55502 Binding 1,560 1,660 771 1,750 1,750 1,000 (750) -75.00% Immaterial53213 Evaluations 16,420 15,990 12,945 17,800 17,800 17,000 (800) -4.71% Immaterial55690 Tuition Other - Dual Enrollme 0 0 40,185 0 45,000 44,200 (800) -1.81% Immaterial52901 Cafeteria Plan Fees 15,068 14,932 15,109 17,500 17,500 16,500 (1,000) -6.06% Immaterial56410 Textbooks-Dual Enrollment 1,815 3,128 2,370 3,750 3,750 2,750 (1,000) -36.36% Immaterial55807 Student Travel 0 1,000 0 1,250 1,250 0 (1,250) 0.00% Immaterial51302 Professional Develop School 6,040 4,162 3,704 10,500 10,500 9,000 (1,500) -16.67% Immaterial53701 Other Charges 921 3,929 356 3,450 3,640 1,250 (2,390) -191.20% Immaterial58401 Property/Vehicle Tax 135 5,713 2,833 6,000 6,000 3,500 (2,500) -71.43% Immaterial54205 Rodent And Pest Control Ser 0 5,200 3,400 4,500 4,500 1,500 (3,000) -200.00% Immaterial54605 Ice Rink Rentals 12,670 16,895 12,680 18,000 18,000 15,000 (3,000) -20.00% Immaterial54407 Internet Connectivity 8,351 11,666 (872) 12,100 13,565 10,030 (3,535) -35.24% Immaterial54405 Sewage/Cesspool 81,300 69,252 84,160 100,000 100,000 96,400 (3,600) -3.73% Immaterial56404 Subscriptions, Periodicals 5,023 5,830 7,133 6,355 12,104 8,240 (3,864) -46.89% Immaterial54312 Maint/Srvc Contract-General 24,460 38,256 26,162 41,350 39,020 35,000 (4,020) -11.49% Immaterial55206 Fleet, Vehicle Insurance 50,550 53,388 54,488 59,140 61,000 56,895 (4,105) -7.22% Immaterial53208 Orientation And Mobility Spec 71,391 82,821 59,713 95,000 95,000 90,000 (5,000) -5.56% Immaterial56207 Vehicle Maint Supplies/Parts 30,696 25,901 18,321 27,325 27,325 22,210 (5,115) -23.03% Based on FY19 actuals57311 Technology Software 106,778 242,322 172,639 228,650 225,849 219,525 (6,324) -2.88% Anticipated53221 Virtual Classroom (Web Base 1,750 7,455 400 8,000 8,000 1,000 (7,000) -700.00% Less usage anticipated52109 Health Buyback 183,750 172,508 170,248 168,960 168,767 160,808 (7,959) -4.95% Estimated53204 Therapists 8,521 13,362 8,065 16,000 16,000 7,500 (8,500) -113.33% Decreased need anticipated58206 Claims And Settlements 82,245 136,500 81,815 76,500 76,500 68,000 (8,500) -12.50% Less anticipated56101 Supplies And Materials 366,618 475,230 377,415 534,215 498,285 488,080 (10,205) -2.09% Estimated52208 Pension - MERS-DB 934,378 901,154 920,972 1,019,973 1,019,973 1,009,360 (10,613) -1.05% Decreased rates56203 Diesel Fuel 146,873 160,772 136,875 170,000 170,000 151,850 (18,150) -11.95% Based on FY19 actuals56214 Paint 9,738 17,321 9,580 23,650 23,650 5,200 (18,450) -354.81% Estimated

55501 Printing 13,634 7,023 17,143 59,000 59,000 40,050 (18,950) -47.32%CTE and Superintendent annual report more online

57306 Furniture And Fixtures 175,442 33,440 18,195 10,000 34,016 0 (34,016) 0.00% Prior years from fund balance

53401 Auditing/Actuarial Services 57,000 50,000 50,000 85,000 85,000 40,000 (45,000) -112.50%Anticpated due to changes in contract

55630 Tuition Private Sources 1,859,803 1,683,649 1,717,079 2,004,700 1,867,716 1,813,000 (54,716) -3.02% Changes in enrollment

53202 Speech Therapists 1,860 99,613 117,400 100,000 100,000 40,000 (60,000) -150.00%Decreased usage anticipated-prior years more absenteeism

TOTAL EXPENDITURES 61,471,905 63,522,360 65,044,182 68,340,730 68,273,280 71,090,551 2,817,271 3.96% Page 84

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North Kingstown School DepartmentSecure Site ...2020/02/27 · [email protected] Jacob Mather 135 West Allenton Road North Kingstown, RI 02852 Phone: 401-954-6755 Email: [email protected]