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School District Budget
 

School District Budget

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Fiscal Intelligence ...

Fiscal Intelligence
www.fiscalintelligence.org | www.optimizationwithanimpact.com

After reading so much school-related information, many of you may be wondering what a school district’s budget looks like. I am sharing one with you for your review and consideration.

See you next time,
Luis

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    School District Budget School District Budget Presentation Transcript

    • PROPOSED BUDGET 2013‐2014FUNC OBJ LOC PRG ACCOUNT TITLEFinal Exp FY11/12WorkingBudget FY12/13Proposed Budget FY13/14 Dollar ChangePercentChange1010 450 01 0000 SUPPLIES & MATERIALS 3,516 2,202 1,710 (492) -22.34%1010 475 01 0000 TRAVEL & CONFERENCE 1,895 3,210 3,690 480 14.95%1010 475 01 0001 TRAINING & DEVELOPMENT - 800 300 (500) -62.50%1010 476 01 0000 MEMBERSHIPS & SUBSCRIPTIONS 24,788 24,910 25,825 915 3.67%1010 479 01 0000 CONTRACTED SERVICES 466 - - -00 0.00%1010 Total 30,665 31,122 31,525 403 1.29%1040 160 01 0000 DISTRICT CLERK 29,501 58,516 57,937 (579) -0.99%1040 450 01 0000 SUPPLIES & MATERIALS 536 600 600 -00 0.00%1040 475 01 0000 TRAVEL & CONFERENCE 64 800 800 -00 0.00%1040 Total 30,101 59,916 59,337 (579) -0.97%1060 160 01 0000 ELECTION WORKERS 568 775 - (775) -100.00%1060 449 01 0000 ELECTION /CONTRACTED SERVICES 3,124 3,593 3,593 -00 0.00%1060 450 01 0000 SUPPLIES & MATERIALS 4,061 4,425 4,230 (195) -4.41%1060 472 01 0000 LEGAL ADVERTISEMENTS 7,954 7,900 8,100 200 2.53%1060 479 01 0000 CONTRACTED SERVICES 3,024 5,675 7,175 1,500 26.43%1060 490 01 0000 BOCES 17,531 17,535 23,000 5,465 31.17%1060 Total 36,262 39,903 46,098 6,195 15.53%1240 150 02 0000 SUPERINTENDENT OF SCHOOLS 247,348 239,500 239,500 -00 0.00%1240 160 02 0000 NON-INST, CLERICAL 104,826 75,129 74,385 (744) -0.99%1240 160 02 0001 NON-INST, OT 114 396 200 (196) -49.49%1240 200 02 0000 EQUIPMENT - 500 500 -00 0.00%1240 450 02 0000 SUPPLIES & MATERIALS 739 1,500 1,500 -00 0.00%1240 475 02 0000 TRAVEL & CONFERENCE - 500 500 -00 0.00%1240 476 02 0000 MEMBERSHIPS & SUBSCRIPTIONS 2,639 3,945 4,050 105 2.66%1240 479 02 0000 CONTRACTED SERVICES 3,000 - - -00 0.00%1240 Total 358,667 321,470 320,635 (835) -0.26%1310 150 03 0000 ASST SUPT FOR BUSINESS 166,052 162,398 166,052 3,654 2.25%1310 160 03 0000 NON-INST, CLERICAL 585,942  592,281  598,741  6,460 1.09%1310 160 03 0001 NON-INST OT, CLERICAL 8,117 10,350 10,000 (350) -3.38%1310 200 03 0000 EQUIPMENT - - -00 0.00%1310 450 03 0000 SUPPLIES & MATERIALS 2,646 4,000 4,000 -00 0.00%1310 475 03 0000 TRAVEL & CONFERENCE 1,686 3,900 3,900 -00 0.00%1310 476 03 0000 MEMBERSHIPS & SUBSCRIPTIONS 1,425 1,500 1,500 -00 0.00%1310 479 03 0000 CONTRACT SERVICES 38,387 33,000 33,000 -00 0.00%1310 490 03 0000 BOCES 11,603 15,000 15,300 300 2.00%1310 Total 815,859 822,429 832,493 10,064 1.22%1320 160 03 0000 INTERNAL AUDITOR 21,482 22,772 22,772 (0) 0.00%1320 475 03 0000 AUDITING TRAVEL & CONFERENCE - 200 200 -00 0.00%1320 479 03 0000 CONTRACTED SERVICES 80,653 137,500 137,500 -00 0.00%1320 Total 102,135 160,472 160,472 (0) 0.00%1325 160 03 0000 TREASURERS SALARY / DEPUTY TREAS. 5,760 12,118 5,760 (6,358) -52.47%1325 200 03 0000 TREASURERS EQUIPMENT 2,670 -00 0.00%1325 450 03 0000 SUPPLIES & MATERIALS 2,977 1,600 1,600 -00 0.00%1325 475 03 0000 TRAVEL & CONFERENCE 120 1,000 1,000 -00 0.00%1325 479 03 0000 CONTRACT SERVICES 27,248 34,750 34,750 -00 0.00%1325 Total 38,775 49,468 43,110 (6,358) -12.85%1 3/13/2013
    • PROPOSED BUDGET 2013‐2014FUNC OBJ LOC PRG ACCOUNT TITLEFinal Exp FY11/12WorkingBudget FY12/13Proposed Budget FY13/14 Dollar ChangePercentChange1345 160 03 0000 NON-INST PURCHASING 162,754 160,860 163,719 2,859 1.78%1345 160 03 0001 NON-INST OT - -00 0.00%1345 166 03 0000 NON-INST P/T 15,402 17,303 17,832 528 3.05%1345 200 03 0000 EQUIPMENT - -00 0.00%1345 450 03 0000 SUPPLIES & MATERIALS 1,338 2,500 2,500 -00 0.00%1345 472 03 0000 LEGAL ADVERTISEMENTS 2,488 5,000 5,000 -00 0.00%1345 475 03 0000 TRAVEL & CONFERENCE 1,158 1,850 1,950 100 5.41%1345 476 03 0000 MEMBERSHIPS & SUBSCRIPTIONS 430 700 900 200 28.57%1345 479 03 0000 CONTRACTED SERVICES 2,600 5,250 5,400 150 2.86%1345 490 03 0000 BOCES, COOPERATIVE PURCHASING 7,991 8,500 8,670 170 2.00%1345 Total 194,160 201,963 205,971 4,007 1.98%1420 441 03 0000 ARBITRATION EXPENSE 19,282 75,000 75,000 -00 0.00%1420 441 03 0001 NEGOTIATIONS 60,000 61,500 63,000 1,500 2.44%1420 441 03 0003 LEGAL RETAINER 30,500 32,000 34,000 2,000 6.25%1420 441 03 0004 ADDITIONAL LEGAL SERVICES 87,146 225,000 225,000 -00 0.00%1420 Total 196,928 393,500 397,000 3,500 0.89%1430 150 04 0000 PERSONNEL ADMINISTRATOR 165,645 162,000 165,645 3,645 2.25%1430 160 04 0000 NON-INST, CLERICAL 316,184 314,546 316,012 1,466 0.47%1430 160 04 0001 NON-INST OT, CLERICAL - 100 (100) -100.00%1430 166 04 0000 NON-INST PT, CLERICAL 14,247 14,868 15,220 352 2.37%1430 169 04 0005 NON-INST EDUC INCREMENTS - 20,000 20,000 -00 0.00%1430 200 04 0000 EQUIPMENT - 3,150 2,300 (850) -26.98%1430 450 04 0000 SUPPLIES & MATERIALS 1,880 4,000 5,000 1,000 25.00%1430 472 04 0000 LEGAL ADVERTISEMENTS - 500 400 (100) -20.00%1430 475 04 0000 TRAVEL & CONFERENCE 125 800 800 -00 0.00%1430 476 04 0000 MEMBERSHIPS & SUBSCRIPTIONS 140 250 250 -00 0.00%1430 479 04 0000 CONTRACTED SERVICES 8,244 8,300 8,300 -00 0.00%1430 490 04 0000 BOCES/FLEX BENEFITS & SUB LIST 81,321 88,300 90,066 1,766 2.00%1430 Total 587,785 616,814 623,993 7,179 1.16%1460 160 01 0000 RECORDS MGMT. NON-INST, CLERICAL -00 0.00%1460 166 01 0000 NON-INST. CLERICAL PT 48,839 44,637 49,953 5,316 11.91%1460 200 01 0000 EQUIPMENT - -00 0.00%1460 450 01 0000 SUPPLIES & MATERIALS 806 1,740 1,740 -00 0.00%1460 479 01 0000 CONTRACTED SERVICES 14,642 15,290 20,120 4,830 31.59%1460 Total 64,287 61,667 71,813 10,146 16.45%1480 479 01 0000 CONTRACTED SERVICES 3,589 5,000 (5,000) -100.00%1480 490 01 0000 PUBLIC RELATIONS 53,725 77,000 55,000 (22,000) -28.57%1480 Total 57,314 82,000 55,000 (27,000) -32.93%1620 161 42 0000 NON-INST, PLT & FAC 4,004,690 4,075,811 4,096,151 20,340 0.50%1620 161 42 0001 NON-INST OT, PLT & FAC 262,631 280,000 280,000 -00 0.00%1620 161 42 0002 NON-INST DBL T, PLT & FAC 19,488 51,900 51,900 -00 0.00%1620 166 42 0000 SUBSTITUTES 217,991 200,000 150,000 (50,000) -25.00%1620 200 42 0000 EQUIPMENT 16,667 51,900 60,400 8,500 16.38%1620 450 42 0000 GENERAL SUPPLIES 805 1,000 1,000 -00 0.00%1620 451 42 0002 CUSTODIAL SUPPLIES 198,929 220,000 220,000 -00 0.00%1620 452 42 0000 UNIFORMS 25,201 17,500 17,500 -00 0.00%2 3/13/2013
    • PROPOSED BUDGET 2013‐2014FUNC OBJ LOC PRG ACCOUNT TITLEFinal Exp FY11/12WorkingBudget FY12/13Proposed Budget FY13/14 Dollar ChangePercentChange1620 474 42 0000 FUEL OIL - HEAT 63,156 100,000 100,000 -00 0.00%1620 474 42 0002 NATURAL GAS 511,174 895,000 895,000 -00 0.00%1620 474 42 0003 WATER 49,494 60,000 60,000 -00 0.00%1620 474 42 0004 TELEPHONE 110,732 225,000 225,000 -00 0.00%1620 474 42 0005 TELEPHONE PRI - - -00 0.00%1620 475 42 0000 TRAVEL & CONFERENCE - 750 750 -00 0.00%1620 476 42 0000 MEMBERSHIPS & SUBSCRIPTIONS 50 300 300 -00 0.00%1620 477 42 0000 ELECTRICITY 1,167,966 1,300,000 1,300,000 -00 0.00%1620 479 42 0000 CONTRACT SERVICES 363,543 450,000 490,000 40,000 8.89%1620 479 42 0003 PLANT & FACILITIES ARCHITECTURAL - 10,000 10,000 -00 0.00%1620 479 42 0011 SUPT. AUTO ALLOWANCE - 7,848 7,848 -00 0.00%1620 490 42 0000 BOCES/TELEPHONE/SAFETY 43,134 75,000 75,000 -00 0.00%1620 Total 7,055,651 8,022,009 8,040,849 18,840 0.23%1621 161 42 0000 NON-INST, MAINT & GROUNDS 1,183,744 1,299,922 1,289,253 (10,670) -0.82%1621 161 42 0001 NON-INST OT, MAINT & GROUNDS 137,102 119,728 120,000 272 0.23%1621 200 42 0000 EQUIPMENT 46,888 61,500 105,000 43,500 70.73%1621 451 42 0003 GROUNDS SUPPLIES 96,055 98,000 98,000 -00 0.00%1621 451 42 0004 MAINTENANCE SUPPLIES 326,344 265,000 310,000 45,000 16.98%1621 455 42 0000 GASOLINE - 10,000 10,000 -00 0.00%1621 466 42 0000 CONT. BLDG. RPRS.-(Doors, Walls, Ceiling) 28,933 57,000 57,000 -00 0.00%1621 467 42 0000 BLDG. EQUIP. RPRS.-MAINTENANCE 41,562 30,400 30,000 (400) -1.32%1621 468 42 0000 CONTRACT GROUNDS (Fields, Sidewalks) 148,856 141,900 130,000 (11,900) -8.39%1621 479 42 0000 CONTRACTED SERVICES (Elec., Plumbing, HVAC, Co-Gen) 315,335 405,000 405,000 -00 0.00%1621 479 42 0005 FIRE SAFE. & ASBESTOS ABATE 33,461 50,000 60,000 10,000 20.00%1621 Total 2,358,279 2,538,450 2,614,253 75,802 2.99%1650 167 42 0000 SECURITY-BOARD - -00 0.00%1650 167 42 0001 SECURITY-BOARD OT - -00 0.00%1650 167 42 0002 SECURITY-BOARD DBL T - -00 0.00%1650 169 42 0000 SECURITY PERSONNEL 869,813 890,550 890,550 (0) 0.00%1650 169 42 0001 SECURITY, OT 20,371 21,000 21,000 -00 0.00%1650 200 42 0000 EQUIPMENT 43,787 70,000 70,000 -00 0.00%1650 450 42 0000 SECURITY SUPPLIES 9,489 17,850 17,850 -00 0.00%1650 479 42 0000 CONTRACTED SERVICES 125,460 136,525 136,525 -00 0.00%1650 Total 1,068,919 1,135,925 1,135,925 (0) 0.00%1670 160 03 0000 NON-INST SALARIES 123,225 122,906 104,031 (18,875) -15.36%1670 160 03 0001 NON-INST OT SALARIES 4,189 1,400 4,000 2,600 185.71%1670 166 03 0000 NON-INST SALARIES/PT - - -00 0.00%1670 200 03 0000 EQUIPMENT 1,940 3,000 3,000 -00 0.00%1670 450 03 0000 SUPPLIES & MATERIALS 29,676 80,500 80,500 -00 0.00%1670 453 03 0000 POSTAGE 176,881 166,400 166,400 -00 0.00%1670 479 03 0000 CONTRACTED SERVICES 208,543 415,338 209,000 (206,338) -49.68%1670 Total 544,454 789,544 566,931 (222,613) -28.20%1680 150 31 0000 DIRECTOR OF TECHNOLOGY 119,939 117,300 119,939 2,639 2.25%1680 160 31 0000 NON-INST, CLERICAL 298,894 306,435 308,182 1,747 0.57%1680 160 31 0001 NON-INST OT, CLERICAL 1,914 2,971 2,000 (971) -32.68%1680 166 31 0000 NON-INST, CLERICAL PT 19,263 21,184 20,974 (210) -0.99%3 3/13/2013
    • PROPOSED BUDGET 2013‐2014FUNC OBJ LOC PRG ACCOUNT TITLEFinal Exp FY11/12WorkingBudget FY12/13Proposed Budget FY13/14 Dollar ChangePercentChange1680 200 31 0000 DATA PROCESSING EQUIPMENT 15,950 18,000 18,000 -00 0.00%1680 450 31 0000 SUPPLIES & MATERIALS 32,172 27,000 27,000 -00 0.00%1680 465 31 0000 COMPUTER SOFTWARE 10,727 19,113 16,975 (2,138) -11.19%1680 475 31 0000 TRAVEL & CONFERENCE 184 -00 0.00%1680 476 31 0000 MEMBERSHIPS & SUBSCRIPTIONS - 365 365 -00 0.00%1680 478 31 0000 DATA PROCESSING COMMUNICATIONS 186,698 172,850 52,850 (120,000) -69.42%1680 479 31 0000 CONTRACTED SERVICES 40,315 68,500 75,750 7,250 10.58%1680 490 31 0000 BOCES 532,100 400,000 583,561 183,561 45.89%1680 Total 1,258,156 1,153,718 1,225,596 71,878 6.23%1910 400 03 0001 TREASURERS BOND 5,337 6,000 6,000 -00 0.00%1910 400 03 0002 STUDENT ACCIDENT INSURANCE 96,147 110,000 126,000 16,000 14.55%1910 400 03 0004 BOILER & MACHINERY INSURANCE 9,837 10,736 18,000 7,264 67.66%1910 400 03 0006 GENERAL LIABILITY INSURANCE 351,588 450,000 425,000 (25,000) -5.56%1910 400 03 0008 UMBRELLA INSURANCE 89,879 92,000 92,000 -00 0.00%1910 400 03 0009 MONIES & SECURITY INSURANCE 60,955 65,000 65,000 -00 0.00%1910 Total 613,743 733,736 732,000 (1,736) -0.24%1980 402 03 0000 PAYMENT OF MTA TAX 191,317 - -00 0.00%1980 Total 191,317 - - -00 0.00%1981 490 03 0000 BOCES/ADMINISTRATIVE COSTS 797,073 865,000 882,300 17,300 2.00%1981 Total 797,073 865,000 882,300 17,300 2.00%2010 150 30 0000 ASST. SUPT. FOR INSTRUCTION 176,481 172,598 176,481 3,883 2.25%2010 151 30 0000 CURRICULUM WRITING K-12 -00 0.00%2010 160 30 0000 NON-INST, CLERICAL 133,047 130,381 129,090 (1,291) -0.99%2010 160 30 0001 NON-INST OT -00 0.00%2010 449 30 0003 DIST. PROG. DEVELOPMENT - 55,000 55,000 -00 0.00%2010 449 30 0035 CURRICULUM IB PROFESSIONAL DEVELOPMENT 0.00%2010 450 30 0000 SUPPLIES & MATERIALS 6,996 25,600 25,600 -00 0.00%2010 450 30 0001 SUPPLIES & MATERIALS / MIDDLE STATES - 2,000 2,000 -00 0.00%2010 475 30 0000 TRAVEL & CONFERENCE 4,342 3,000 3,000 -00 0.00%2010 475 30 0035 CURRICULUM IB TRAVEL & CONFERENCE 0.00%2010 476 30 0000 MEMBERSHIPS & SUBSCRIPTIONS 1,882 2,420 2,420 -00 0.00%2010 476 30 0001 MEMBERSHIPS & SUBSCRIPTIONS MIDDLE STAT 6,454 6,500 6,500 -00 0.00%2010 479 30 0000 CONTRACTED SERVICES 4,284 1,000 1,000 -00 0.00%2010 479 30 0001 CONTRACTED SERVICES MIDDLE STATES - 9,000 9,000 -00 0.00%2010 490 30 0000 BOCES, CURRICULUM & DEVELOPMENT TRAINING 63,830 65,000 66,300 1,300 2.00%2010 Total 397,316 472,499 476,391 3,892 0.82%2020 150 11 0000 PRINCIPAL SALARY - DUFFIELD 135,722 133,761 137,222 3,461 2.59%2020 150 12 0000 PRINCIPAL SALARY - SLOCUM 125,860 124,000 125,860 1,860 1.50%2020 150 14 0000 PRINCIPAL SALARY - JOHN PEARL 149,952 144,631 150,695 6,064 4.19%2020 150 15 0000 PRINCIPAL SALARY - BOSTI 127,860 124,000 125,860 1,860 1.50%2020 150 16 0000 PRIN/AP SALARIES - CHEROKEE 241,932 238,423 243,432 5,009 2.10%2020 150 16 4285 PRIN/AP SALARIES - CHEROKEE ARRA -00 0.00%2020 150 17 0000 PRINCIPAL SALARY - IDLE HOUR 128,284 126,410 128,284 1,874 1.48%2020 150 21 0000 PRINCIPAL SALARY - SYCAMORE 133,825 130,516 133,951 3,435 2.63%2020 150 22 0000 PRIN/APS SALARIES - HIGH SCHOOL 657,442 642,418 658,747 16,329 2.54%2020 150 23 0000 PRIN/AP SALARIES - RMS 266,795 260,088 266,944 6,856 2.64%4 3/13/2013
    • PROPOSED BUDGET 2013‐2014FUNC OBJ LOC PRG ACCOUNT TITLEFinal Exp FY11/12WorkingBudget FY12/13Proposed Budget FY13/14 Dollar ChangePercentChange2020 150 24 0000 PRIN/AP SALARIES - OBMS 252,116 246,957 252,116 5,159 2.09%2020 160 11 0000 NON-INST, DUFFIELD 110,114 111,578 111,793 215 0.19%2020 160 11 0001 NON-INST OT, DUFFIELD - -00 0.00%2020 160 12 0000 NON-INST, SLOCUM 108,868 109,408 112,252 2,844 2.60%2020 160 12 0001 NON-INST OT, SLOCUM - -00 0.00%2020 160 14 0000 NON-INST, JOHN PEARL 117,580 116,957 99,849 (17,108) -14.63%2020 160 14 0001 NON-INST OT, JOHN PEARL - -00 0.00%2020 160 15 0000 NON-INST, BOSTI 116,008 116,643 116,798 155 0.13%2020 160 15 0001 NON-INST OT, BOSTI - -00 0.00%2020 160 15 4286 ARRA NON-INST BOSTI -00 0.00%2020 160 16 0000 NON-INST, CHEROKEE 154,155 154,249 155,327 1,078 0.70%2020 160 16 0001 NON-INST OT, CHEROKEE - -00 0.00%2020 160 16 4285 NON-INST, CHEROKEE - ARRA -00 0.00%2020 160 17 0000 NON-INST, IDLE HOUR 136,686 128,383 98,454 (29,929) -23.31%2020 160 17 4286 ARRA NON-INST IDLE HOUR -00 0.00%2020 160 17 0001 NON-INST OT, IDLE HOUR - -00 0.00%2020 160 21 0000 NON-INST, SYCAMORE 97,423 99,847 100,425 578 0.58%2020 160 21 0001 NON-INST OT, SYCAMORE - -00 0.00%2020 160 21 4285 NON-INST, SYCAMORE - ARRA -00 0.00%2020 160 21 4286 NON-INST, SYCAMORE - ARRA -00 0.00%2020 160 22 0000 NON-INST, HIGH SCHOOL 745,674 799,612 783,430 (16,182) -2.02%2020 160 22 0001 NON-INST. OT, HIGH SCHOOL 1,281 1,500 1,500 -00 0.00%2020 160 22 4285 NON-INST, HIGH SCHOOL - ARRA -00 0.00%2020 160 22 4286 NON-INST, HIGH SCHOOL - ARRA -00 0.00%2020 160 23 0000 NON-INST, RMS 302,202 284,065 261,029 (23,036) -8.11%2020 160 23 0001 NON-INST. OT, RMS 3,236 1,500 1,500 -00 0.00%2020 160 24 0000 NON-INST, OBMS 299,108 303,998 303,836 (162) -0.05%2020 160 24 0001 NON-INST OT, OBMS 2,381 1,500 1,500 -00 0.00%2020 166 23 0000 NON-INST, PT RMS 2,538 -00 0.00%2020 200 14 0000 PRINCIPALS EQUIP JOHN PEARL -00 0.00%2020 200 15 0000 PRINCIPALS EQUIP BOSTI -00 0.00%2020 200 16 0000 PRNCIPALS EQUIP CHEROKEE -00 0.00%2020 200 17 0000 PRINCIPALS EQUIP IDLE HOUR - -00 0.00%2020 200 21 0000 PRINCIPALS EQUIP SYCAMORE -00 0.00%2020 200 22 0000 PRINCIPALS EQUIP HIGH SCHOOL -00 0.00%2020 200 23 0000 PRINCIPALS EQUIP RMS 1,933 2,500 2,500 -00 0.00%2020 200 24 0000 PRINCIPALS EQUIP OBMS 2,000 3,000 1,000 50.00%2020 450 11 0000 PRINCIPALS SUPPLIES DUFFIELD 141 200 300 100 50.00%2020 450 12 0000 PRINCIPALS SUPPLIES SLOCUM -00 0.00%2020 450 14 0000 PRINCIPALS SUPPLIES PEARL 203 200 100 (100) -50.00%2020 450 15 0000 PRINCIPALS SUPPLIES BOSTI 925 500 500 -00 0.00%2020 450 16 0000 PRINCIPALS SUPPLIES CHEROKEE 568 300 300 -00 0.00%2020 450 17 0000 PRINCIPALS SUPPLIES IDLE HOUR 605 1,100 1,000 (100) -9.09%2020 450 21 0000 PRINCIPALS SUPPLIES SYCAMORE 1,924 1,500 1,000 (500) -33.33%2020 450 22 0000 PRINCIPALS SUPPLIES HS 10,523 2,300 2,300 -00 0.00%2020 450 23 0000 PRINCIPALS SUPPLIES RMS 5,132 5,000 5,000 -00 0.00%5 3/13/2013
    • PROPOSED BUDGET 2013‐2014FUNC OBJ LOC PRG ACCOUNT TITLEFinal Exp FY11/12WorkingBudget FY12/13Proposed Budget FY13/14 Dollar ChangePercentChange2020 450 24 0000 PRINCIPALS SUPPLIES OBMS 1,795 2,000 2,500 500 25.00%2020 477 22 0003 GRADUATION EXPENSE HS 16,531 13,000 13,000 -00 0.00%2020 477 23 0003 GRADUATION EXPENSE RMS 233 850 850 -00 0.00%2020 477 24 0003 GRADUATION EXPENSE OBMS 2,511 3,000 3,000 -00 0.00%2020 479 14 0000 CONT SERV PEARL 187 50 (50) -100.00%2020 479 16 0000 CONT SERV CHEROKEE 78 -00 0.00%2020 479 22 0000 CONT SERV HIGH SCHOOL 500 5,000 4,500 (500) -10.00%2020 479 23 0000 CONT SERV RMS 78 200 200 -00 0.00%2020 479 24 0000 CONT SERV OBMS 881 250 1,000 750 300.00%2020 Total 4,461,789 4,440,394 4,411,854 (28,540) -0.64%2021 150 32 0000 ADMIN SALARY, CHAIRPERSONS 727,443 692,049 707,428 15,380 2.22%2021 150 32 4285 ADMIN SALARY, CHAIRPERSONS - ARRA - -00 0.00%2021 160 32 0000 NONINSTRUCTIONAL SALARIES 64,726 62,744 62,123 (621) -0.99%2021 160 32 0000 NON-INSTRUCTIONAL SALARIES, OT -00 0.00%2021 Total 792,169 754,793 769,551 14,759 1.96%2070 151 30 0000 DISTRICT PROGRAM DEVELOPMENT -00 0.00%2070 151 30 0001 DISTRICT IN-SERVICE TEACHER CENTER -00 0.00%2070 Total - -00 0.00%2110 110 11 0010 INST K, DUFFIELD 277,253 287,720 383,926 96,206 33.44%2110 110 12 0010 INST K, SLOCUM 278,982 286,919 307,890 20,971 7.31%2110 110 14 0010 INST K, JOHN PEARL 185,351 192,309 195,499 3,190 1.66%2110 110 14 4285 INST K, JOHN PEARL - ARRA -00 0.00%2110 110 15 0010 INST K, BOSTI 303,157 313,881 308,222 (5,659) -1.80%2110 110 16 0010 INST K, CHEROKEE 495,131 512,926 520,494 7,568 1.48%2110 110 17 0010 INST K, IDLE HOUR 299,582 310,275 213,252 (97,023) -31.27%2110 110 21 0010 INST K, SYCAMORE 265,570 275,927 304,080 28,153 10.20%2110 120 11 0016 INST READING, DUFFIELD 152,862 159,492 171,187 11,695 7.33%2110 120 11 0018 INST COMPUTER, DUFFIELD -00 0.00%2110 120 11 0020 INST 1-3, DUFFIELD 953,884 986,460 851,497 (134,963) -13.68%2110 120 11 0021 INST 4-5, DUFFIELD 549,051 570,171 657,002 86,831 15.23%2110 120 11 4286 ARRA INST 4-5, DUFFIELD -00 0.00%2110 120 12 0016 INST READING, SLOCUM 286,888 297,427 210,724 (86,703) -29.15%2110 120 12 0018 INST COMPUTER, SLOCUM -00 0.00%2110 120 12 0020 INST 1-3, SLOCUM 840,920 872,415 867,887 (4,528) -0.52%2110 120 12 0021 INST 4-5, SLOCUM 573,759 615,371 624,609 9,238 1.50%2110 120 12 4285 INST 1-3, SLOCUM - ARRA -00 0.00%2110 120 14 0016 INST READING, PEARL 140,395 145,670 109,174 (36,496) -25.05%2110 120 14 0018 INST COMPUTER, PEARL -00 0.00%2110 120 14 0020 INST 1-3, PEARL 617,387 722,739 522,952 (199,787) -27.64%2110 120 14 0021 INST 4-5, PEARL 388,408 402,625 314,836 (87,789) -21.80%2110 120 15 0016 INST READING, BOSTI 285,362 291,281 297,503 6,222 2.14%2110 120 15 0018 INST COMPUTER, BOSTI -00 0.00%2110 120 15 0020 INST 1-3, BOSTI 864,756 896,423 816,416 (80,007) -8.93%2110 120 15 0021 INST 4-5, BOSTI 557,005 575,375 608,798 33,423 5.81%2110 120 15 001F INST READING, BOSTI -00 0.00%2110 120 16 0016 INST READING, CHEROKEE 194,488 201,540 243,453 41,913 20.80%6 3/13/2013
    • PROPOSED BUDGET 2013‐2014FUNC OBJ LOC PRG ACCOUNT TITLEFinal Exp FY11/12WorkingBudget FY12/13Proposed Budget FY13/14 Dollar ChangePercentChange2110 120 16 0018 INST COMPUTER, CHEROKEE -00 0.00%2110 120 16 0020 INST 1-3, CHEROKEE 1,285,041 1,481,951 1,345,143 (136,808) -9.23%2110 120 16 0021 INST 4-5, CHEROKEE 830,304 936,607 780,035 (156,572) -16.72%2110 120 16 4285 INST. CHEROKEE - ARRA (Reading 120-16-0016) -00 0.00%2110 120 16 4286 ARRA INST. 1-3 CHEROKEE -00 0.00%2110 120 17 0016 INST READING, IDLE HOUR 121,366 126,423 129,011 2,588 2.05%2110 120 17 0018 INST COMPUTER, IDLE HOUR -00 0.00%2110 120 17 0020 INST 1-3, IDLE HOUR 601,236 620,023 811,883 191,860 30.94%2110 120 17 0021 INST 4-5, IDLE HOUR 589,970 611,739 628,522 16,783 2.74%2110 121 17 4285 INST READING, IDLE HOUR - ARRA -00 0.00%2110 120 21 0016 INST READING, SYCAMORE 179,238 186,177 189,389 3,212 1.73%2110 120 21 0018 INST COMPUTER, SYCAMORE -00 0.00%2110 120 21 0020 INST 1-3, SYCAMORE 889,299 999,758 811,481 (188,277) -18.83%2110 120 21 0021 INST 4-5, SYCAMORE 576,277 604,126 615,418 11,292 1.87%2110 120 22 4285 INST. SYCAMORE - ARRA -00 0.00%2110 120 23 0021 INSTRUCTIONAL 6TH GRADE 1,453,853 1,506,814 1,531,929 25,115 1.67%2110 120 24 0021 INSTRUCTIONAL 6TH GRADE 1,480,951 1,524,124 1,415,348 (108,776) -7.14%2110 120 30 0000 INST STIPENDS K-5 -00 0.00%2110 120 30 0001 CURRICULUM IMPROVEMENT 102,680 -00 0.00%2110 120 31 0007 APPR DEVELOPMENT 3,434 -00 0.00%2110 120 30 0012 INST HEALTH -00 0.00%2110 120 36 0023 INST HEALTH 99,016 102,556 104,078 1,522 1.48%2110 130 22 0011 INST ENGLISH, HS 1,825,194 1,904,379 1,763,554 (140,825) -7.39%2110 130 22 0012 INST SOC STUDIES, HS 2,028,518 2,029,232 1,940,321 (88,911) -4.38%2110 130 22 0013 INST MATH, HS 1,810,047 2,028,497 2,062,525 34,028 1.68%2110 130 22 0014 INST SCIENCE, HS 2,048,829 2,143,887 2,131,452 (12,435) -0.58%2110 130 22 0015 INST FOREIGN LANG, HS 1,447,192 1,553,523 1,559,761 6,238 0.40%2110 130 22 0017 INST BUSINESS, HS 379,796 425,697 460,062 34,365 8.07%2110 130 22 0018 INST COMPUTER, HS - -00 0.00%2110 130 22 0019 INST TECHNOLOGY, HS 189,432 196,439 199,627 3,188 1.62%2110 130 22 0020 INST HOME & CAREERS, HS 172,662 179,503 91,389 (88,114) -49.09%2110 130 22 0023 INST HEALTH, HS 174,523 181,906 174,179 (7,727) -4.25%2110 130 22 4285 INST, HS - ARRA(Soc. Stu 130-22-0012, Science 130-23-0014) - -00 0.00%2110 130 22 4286 INST. HS - ARRA MATH -00 0.00%2110 130 23 0011 INST ENGLISH, RMS 554,497 752,410 612,330 (140,080) -18.62%2110 130 23 0012 INST SOC STUDIES, RMS 561,482 490,417 577,380 86,963 17.73%2110 130 23 0013 INST MATH, RMS 624,208 645,093 593,673 (51,420) -7.97%2110 130 23 0014 INST SCIENCE, RMS 578,010 646,425 579,189 (67,236) -10.40%2110 130 23 0015 INST FOREIGN LANG, RMS 368,054 378,285 382,744 4,459 1.18%2110 130 23 0016 INST READING, RMS 104,078 107,712 109,174 1,462 1.36%2110 130 23 0017 INST BUSINESS, RMS - 47,694 (47,694) -100.00%2110 130 23 0018 INST COMPUTER, RMS 93,958 97,453 99,016 1,563 1.60%2110 130 23 0019 INST TECHNOLOGY, RMS 312,697 320,933 293,025 (27,907) -8.70%2110 130 23 0022 INST HOME & CAREERS, RMS 208,190 215,371 195,467 (19,904) -9.24%2110 130 23 0023 INST HEALTH, RMS 114,242 118,453 120,362 1,909 1.61%2110 130 23 4285 INST RMS - ARRA -00 0.00%7 3/13/2013
    • PROPOSED BUDGET 2013‐2014FUNC OBJ LOC PRG ACCOUNT TITLEFinal Exp FY11/12WorkingBudget FY12/13Proposed Budget FY13/14 Dollar ChangePercentChange2110 130 23 4286 ARRA INST SCIENCE RMS -00 0.00%2110 130 24 0011 INST ENGLISH, OBMS 472,488 525,732 540,620 14,888 2.83%2110 130 24 0012 INST SOC STUDIES, OBMS 531,722 552,409 639,324 86,915 15.73%2110 130 24 0013 INST MATH, OBMS 641,683 632,055 635,815 3,760 0.59%2110 130 24 0014 INST SCIENCE, OBMS 404,111 540,609 522,530 (18,079) -3.34%2110 130 24 0015 INST FOREIGN LANG, OBMS 322,787 400,713 418,255 17,542 4.38%2110 130 24 0016 INST READING, OBMS 96,488 100,006 101,541 1,535 1.53%2110 130 24 0017 INST BUSINESS, OBMS 104,078 107,712 109,174 1,462 1.36%2110 130 24 0018 INST COMPUTER, OBMS 81,269 84,440 86,331 1,891 2.24%2110 130 24 0019 INST TECHNOLOGY, OBMS 278,678 286,583 317,053 30,469 10.63%2110 130 24 0022 INST HOME & CAREERS, OBMS 84,851 163,705 171,187 7,482 4.57%2110 130 24 0023 INST HEALTH, OBMS 111,591 117,454 119,324 1,870 1.59%2110 130 24 4285 INST, OBMS - ARRA (Sci 130-24-0014) -00 0.00%2110 130 24 4286 INST. OBMS - ARRA MATH -00 0.00%2110 130 30 0000 INSTRUCTIONAL STIPENDS 6-12 3,510 -00 0.00%2110 130 30 0010 INST SECONDARY, DISTRICTWIDE -00 0.00%2110 130 33 0014 MIDDLE SCHOOL 9TH PERIOD -00 0.00%2110 149 11 0000 SUBSTITUTES, DUFFIELD 76,939 85,000 85,000 -00 0.00%2110 149 12 0000 SUBSTITUTES, SLOCUM 72,957 70,000 70,000 -00 0.00%2110 149 14 0000 SUBSTITUTES, PEARL 35,817 44,000 44,000 -00 0.00%2110 149 15 0000 SUBSTITUTES, BOSTI 53,973 74,000 74,000 -00 0.00%2110 149 16 0000 SUBSTITUTES, CHEROKEE 108,511 141,000 141,000 -00 0.00%2110 149 17 0000 SUBSTITUTES, IDLE HOUR 44,955 109,500 109,500 -00 0.00%2110 149 21 0000 SUBSTITUTES, SYCAMORE 94,791 95,000 95,000 -00 0.00%2110 149 22 0000 SUBSTITUTES, HIGH SCHOOL 371,797 343,400 343,400 -00 0.00%2110 149 23 0000 SUBSTITUTES, RMS 168,346 139,000 139,000 -00 0.00%2110 149 24 0000 SUBSTITUTES, OBMS 163,979 131,000 131,000 -00 0.00%2110 149 30 0000 SUBSTITUTES, DISTRICTWIDE-SICK BANK 343,000 343,000 -00 0.00%2110 152 30 0000 IN-DISTRICT TRAVEL 32,482 30,000 30,000 -00 0.00%2110 154 04 0005 HORIZONTAL MOVEMENT - 715,747 715,747 -00 0.00%2110 157 11 0000 TEACHERS ASSISTANT, DUFFIELD 55,536 77,750 74,557 (3,192) -4.11%2110 157 11 4285 TEACHERS ASSISTANT, DUFFIELD - ARRA -00 0.00%2110 157 12 0000 TEACHERS ASSISTANT, SLOCUM 90,454 90,507 90,037 (470) -0.52%2110 157 12 4285 TEACHERS ASSISTANT, SLOCUM - ARRA -00 0.00%2110 157 14 0000 TEACHERS ASSISTANT, JOHN PEARL 62,409 67,653 52,941 (14,712) -21.75%2110 157 14 4285 TEACHERS ASSISTANT, JOHN PEARL - ARRA -00 0.00%2110 157 15 0000 TEACHERS ASSISTANT, BOSTI 138,614 81,293 81,077 (217) -0.27%2110 157 15 4285 TEACHERS ASSISTANT, BOSTI - ARRA -00 0.00%2110 157 16 0000 TEACHERS ASSISTANT, CHEROKEE 108,174 125,895 106,510 (19,385) -15.40%2110 157 16 4285 TEACHERS ASSISTANT, CHEROKEE - ARRA -00 0.00%2110 157 17 0000 TEACHERS ASSISTANT, IDLE HOUR 64,315 86,960 64,102 (22,859) -26.29%2110 157 17 4285 TEACHERS ASSISTANT, IDLE HOUR - ARRA -00 0.00%2110 157 21 0000 TEACHERS ASSISTANT, SYCAMORE 81,565 80,924 104,079 23,155 28.61%2110 157 21 4285 TEACHERS ASSISTANT, SYCAMORE - ARRA -00 0.00%2110 157 22 0000 TEACHERS ASSISTANT, HS 21,539 23,265 23,495 230 0.99%2110 157 22 4285 TEACHERS ASSISTANT, HS - ARRA -00 0.00%8 3/13/2013
    • PROPOSED BUDGET 2013‐2014FUNC OBJ LOC PRG ACCOUNT TITLEFinal Exp FY11/12WorkingBudget FY12/13Proposed Budget FY13/14 Dollar ChangePercentChange2110 157 23 0000 TEACHERS ASSISTANT, RMS 9,492 -00 0.00%2110 157 24 0000 TEACHERS ASSISTANT, OBMS 9,380 -00 0.00%2110 159 11 0000 INSTRUCTIONAL ASST. DUFFIELD 5,810 17,640 17,640 -00 0.00%2110 159 15 0000 INSTRUCTIONAL ASST. BOSTI 15,551 17,640 17,640 -00 0.00%2110 159 16 0000 INSTRUCTIONAL ASST. CHEROKEE 8,197 17,640 17,640 -00 0.00%2110 159 17 0000 INSTRUCTIONAL ASST. IDLE HOUR 6,769 17,640 17,640 -00 0.00%2110 159 21 0000 INSTRUCTIONAL ASST. SYCAMORE 8,131 17,640 17,640 -00 0.00%2110 162 11 0000 PARAS, DUFFIELD 45,096 38,563 45,711 7,149 18.54%2110 162 12 0000 PARAS, SLOCUM 76,518 96,952 85,871 (11,081) -11.43%2110 162 14 0000 PARAS, JOHN PEARL 44,238 43,320 43,360 41 0.09%2110 162 15 0000 PARAS, BOSTI 68,843 73,017 65,287 (7,729) -10.59%2110 162 16 0000 PARAS, CHEROKEE 87,484 95,224 80,809 (14,415) -15.14%2110 162 17 0000 PARAS, IDLE HOUR 70,375 27,325 27,435 111 0.41%2110 162 21 0000 PARAS, SYCAMORE 79,768 68,803 43,854 (24,949) -36.26%2110 162 22 0000 PARAS, HIGH SCHOOL 47,130 75,182 42,021 (33,161) -44.11%2110 162 23 0000 PARAS, RMS 59,203 58,484 42,450 (16,034) -27.42%2110 162 24 0000 PARAS, OBMS 49,361 46,182 63,498 17,316 37.50%2110 162 30 0000 TEACHER AIDES -00 0.00%2110 190 33 0000 HOME TEACHING-IN DIST. TEACH 330,462 410,000 400,000 (10,000) -2.44%2110 200 11 0000 EQUIPMENT, DUFFIELD 593 1,000 500 (500) -50.00%2110 200 12 0000 EQUIPMENT, SLOCUM -00 0.00%2110 200 14 0000 EQUIPMENT, PEARL -00 0.00%2110 200 15 0000 EQUIPMENT, BOSTI -00 0.00%2110 200 16 0000 EQUIPMENT, CHEROKEE - -00 0.00%2110 200 17 0000 EQUIPMENT, IDLE HOUR -00 0.00%2110 200 21 0000 EQUIPMENT, SYCAMORE -00 0.00%2110 200 22 0000 EQUIPMENT, HIGH SCHOOL 2,096 5,000 4,500 (500) -10.00%2110 200 22 0035 EQUIPMENT-INTERNATIONAL BACCALAUREATE 15,0002110 200 23 0000 EQUIPMENT, RMS 769 1,000 10,000 9,000 900.00%2110 200 24 0000 EQUIPMENT, OBMS 2,000 2,000 0.00%2110 449 22 0035 PROF. DEVELOPMENT-INTERNATIONAL BACC 20,000 20,000 0.00%2110 449 30 0003 DIST.PROGRAM DEVELOPMENT -00 0.00%2110 450 11 0000 TEACH SUPP, DUFFIELD 24,906 26,002 28,255 2,253 8.66%2110 450 12 0000 TEACH SUPP, SLOCUM 22,372 25,211 24,158 (1,053) -4.18%2110 450 14 0000 TEACH SUPP, PEARL 15,088 17,448 16,375 (1,073) -6.15%2110 450 15 0000 TEACH SUPP, BOSTI 23,280 21,500 20,075 (1,425) -6.63%2110 450 16 0000 TEACH SUPP, CHEROKEE 54,152 44,184 41,954 (2,230) -5.05%2110 450 17 0000 TEACH SUPP, IDLE HOUR 16,508 17,927 12,123 (5,804) -32.38%2110 450 21 0000 TEACH SUPP, SYCAMORE 29,921 24,544 23,880 (664) -2.71%2110 450 22 0000 TEACH SUPP, HIGH SCHOOL 139,492 127,078 126,600 (478) -0.38%2110 450 22 0035 TEACH SUPP, INTERNATIONAL BACCALAUR 25,0002110 450 22 0036 TEACH SUPP. HIGH SCHOOL - VIRTUAL ENTERPRISE 10,0002110 450 23 0000 TEACH SUPP, RMS 39,836 52,004 39,585 (12,419) -23.88%2110 450 24 0000 TEACH SUPP, OBMS 62,085 45,434 50,608 5,174 11.39%2110 450 30 0000 SUPPLIES & MATERIALS, DIST 5,205 6,960 6,960 -00 0.00%2110 470 15 0000 MEMBERSHIP & SUBSCRIPTIONS -00 0.00%9 3/13/2013
    • PROPOSED BUDGET 2013‐2014FUNC OBJ LOC PRG ACCOUNT TITLEFinal Exp FY11/12WorkingBudget FY12/13Proposed Budget FY13/14 Dollar ChangePercentChange2110 470 33 0000 TUITION, OTHER DISTRICTS (Foster Care] 733,759 380,000 380,000 -00 0.00%2110 475 22 0000 TRAVEL REIMBURSEMENT 194 -00 0.00%2110 475 22 0035 TRAVEL & CONFERENCE-INTERNATIONAL BAC C 20,0002110 475 24 0000 TRAVEL REIMBURSEMENT 89 -00 0.00%2110 475 30 0000 TRAVEL REIMBURSEMENT -00 0.00%2110 476 11 0000 MEMB & SUBS, DUFFIELD - 100 125 25 25.00%2110 476 12 0000 MEMB & SUBS, SLOCUM -00 0.00%2110 476 14 0000 MEMB & SUBS, PEARL - 100 (100) -100.00%2110 476 15 0000 MEMB & SUBS, BOSTI 254 -00 0.00%2110 476 16 0000 MEMB & SUBS, CHEROKEE - -00 0.00%2110 476 17 0000 MEMB & SUBS, IDLE HOUR 139 200 200 -00 0.00%2110 476 21 0000 MEMB & SUBS, SYCAMORE 125 200 200 -00 0.00%2110 476 22 0000 MEMB & SUBS HS 1,263 1,500 1,000 (500) -33.33%2110 476 22 0035 MEMBERSHIPS & SUBSCRPTS-INTERNATIONAL BACC 10,4002110 476 23 0000 MEMB & SUBS RMS 30 100 100 -00 0.00%2110 477 22 0004 SCHOOL PUBLICATIONS, HS -00 0.00%2110 477 22 0005 STUDENT AWARDS, HS 701 1,600 1,600 -00 0.00%2110 477 23 0004 SCHOOL PUBLICATIONS, RMS 3,035 3,800 3,800 -00 0.00%2110 477 23 0005 STUDENT AWARDS, RMS - 250 250 -00 0.00%2110 478 22 0000 STUDENT PARTICIPATION, HS 9,920 4,000 4,000 -00 0.00%2110 478 23 0000 STUDENT PARTICIPATION, RMS - 100 100 -00 0.00%2110 478 24 0000 STUDENT PARTICIPATION, OBMS 100 150 150 -00 0.00%2110 479 12 0000 CONT SERV, SLOCUM 78 -00 0.00%2110 479 14 0000 CONT SERV, PEARL -00 0.00%2110 479 15 0000 CONT SERV, BOSTI 395 -00 0.00%2110 479 16 0000 CONT SERV, CHEROKEE - 215 215 -00 0.00%2110 479 17 0000 CONT SERV, IDLE HOUR -00 0.00%2110 479 21 0000 CONT SERV, SYCAMORE -00 0.00%2110 479 22 0000 CONT SERV, HIGH SCHOOL 3,273 4,000 3,500 (500) -12.50%2110 479 22 0005 CONTEST FEES, HS 605 1,000 1,000 -00 0.00%2110 479 23 0000 CONT SERV, RMS 150 1,000 1,000 -00 0.00%2110 479 24 0000 CONT SERV, OBMS - -00 0.00%2110 479 23 0005 CONTEST FEES, RMS 100 150 (150) -100.00%2110 479 24 0005 CONTEST FEES, OBMS - 100 100 -00 0.00%2110 479 30 0000 CONTRACT SERVICES 6,168 6,800 6,800 -00 0.00%2110 479 33 0000 HOME TUTORING, NON-DISTRICT 35,371 75,000 50,000 (25,000) -33.33%2110 480 11 0000 TEXTBOOKS, DUFFIELD 8,901 8,000 9,000 1,000 12.50%2110 480 12 0000 TEXTBOOKS, SLOCUM 8,889 7,500 7,800 300 4.00%2110 480 14 0000 TEXTBOOKS, PEARL 4,966 3,500 3,500 -00 0.00%2110 480 15 0000 TEXTBOOKS, BOSTI 8,781 8,277 8,100 (177) -2.14%2110 480 16 0000 TEXTBOOKS, CHEROKEE 11,558 14,500 14,000 (500) -3.45%2110 480 17 0000 TEXTBOOKS, IDLE HOUR 6,682 7,000 7,000 -00 0.00%2110 480 21 0000 TEXTBOOKS, SYCAMORE 4,316 4,000 6,000 2,000 50.00%2110 480 22 0000 TEXTBOOKS, HIGH SCHOOL 34,796 29,589 29,589 -00 0.00%2110 480 23 0000 TEXTBOOKS, RMS 6,576 8,000 8,000 -00 0.00%2110 480 24 0000 TEXTBOOKS, OBMS 21,343 30,000 20,000 (10,000) -33.33%10 3/13/2013
    • PROPOSED BUDGET 2013‐2014FUNC OBJ LOC PRG ACCOUNT TITLEFinal Exp FY11/12WorkingBudget FY12/13Proposed Budget FY13/14 Dollar ChangePercentChange2110 480 30 0000 TEXTBOOKS 196,851 300,000 300,000 -00 0.00%2110 490 30 0000 BOCES/INSTRUCTIONAL 289,945 325,000 331,500 6,500 2.00%2110 Total 38,156,336 41,309,143 40,150,569 (1,158,574) -2.80%2111 120 33 0000 INST, ESL ELEMENTARY 232,455 243,319 244,436 1,116 0.46%2111 130 33 0000 INST, ESL SECONDARY 180,948 185,576 185,255 (321) -0.17%2111 130 33 4285 INST. ESL SECONDARY - ARRA -00 0.00%2111 200 33 0000 EQUIPMENT - 500 500 -00 0.00%2111 450 33 0000 SUPPLIES -00 0.00%2111 479 33 0000 CONTRACTED SERVICES 32,655 26,000 38,000 12,000 46.15%2111 480 33 0000 TEXTBOOKS - 500 500 -00 0.00%2111 490 33 0000 BOCES - 500 500 -00 0.00%2111 Total 446,058 456,395 469,191 12,796 2.80%2112 120 34 0000 INST. SPEECH ELEMENTARY 1,310,194 1,319,920 1,223,636 (96,283) -7.29%2112 120 35 4285 INST. SPEECH ELEMENTARY - ARRA -00 0.00%2112 120 35 4286 INST. SPEECH ELEMENTARY - ARRA -00 0.00%2112 130 34 0000 INST. SPEECH SECONDARY 164,443 216,177 244,882 28,705 13.28%2112 130 34 4285 INST. SPEECH SECONDARY - ARRA -00 0.00%2112 200 34 0000 EQUIPMENT 15,566 19,400 7,500 (11,900) -61.34%2112 450 34 0000 SUPPLIES & MATERIALS 1,975 4,000 4,000 -00 0.00%2112 Total 1,492,178 1,559,497 1,480,018 (79,478) -5.10%2130 120 35 0000 INSTRUCTIONAL/1-5 ART 426,136 479,729 396,995 (82,734) -17.25%2130 130 35 0000 INSTRUCTIONA/6-12 ART 1,050,782 1,217,916 1,157,026 (60,890) -5.00%2130 130 35 4285 INSTRUCTIONA/6-12 ART - ARRA -00 0.00%2130 200 35 0000 EQUIPMENT 7,844 6,729 (1,115) -14.21%2130 450 35 0000 SUPPLIES & MATERIALS 57,538 55,000 60,000 5,000 9.09%2130 476 35 0000 MEMBERSHIPS & SUBSCRIPTIONS 109 710 710 -00 0.00%2130 479 35 0000 CONTRACTED SERVICES 1,550 5,000 5,000 -00 0.00%2130 Total 1,536,115 1,766,200 1,626,460 (139,739) -7.91%2135 120 36 0000 INSTRUCTIONAL/1-5 P.E. 1,194,534 1,321,432 1,257,771 (63,661) -4.82%2135 120 36 4285 INSTRUCTIONAL / 1-5, P.E. - ARRA -00 0.00%2135 130 36 0000 INSTRUCTIONAL/6-12 P.E. 1,485,699 1,556,316 1,541,699 (14,617) -0.94%2135 130 36 4285 INSTRUCTIONAL/6-12 P.E. - ARRA -00 0.00%2135 130 36 4286 INSTRUCTIONAL/6-12 P.E. - ARRA -00 0.00%2135 150 36 0000 DIRECTOR OF PEAR & HOME EC 128,772 130,000 131,950 1,950 1.50%2135 160 36 0000 NON-INST, CLERICAL 79,523 89,578 94,923 5,345 5.97%2135 160 36 0001 NON-INST OT 6,178 -00 0.00%2135 200 36 0000 EQUIPMENT 2,139 5,000 7,000 2,000 40.00%2135 450 36 0000 SUPPLIES & MATERIALS 12,475 17,000 18,000 1,000 5.88%2135 479 36 0000 CONTRACTED SERVICES 22,115 28,000 30,000 2,000 7.14%2135 Total 2,931,434 3,147,326 3,081,343 (65,983) -2.10%2138 120 35 0000 INSTRUCTIONAL/1-5 MUSIC 1,154,221 1,339,816 1,273,208 (66,607) -4.97%2138 120 35 4285 INSTRUCTIONAL/1-5 MUSIC - ARRA -00 0.00%2138 130 35 0000 INSTRUCTIONAL/6-12 MUSIC 1,216,971 1,413,588 1,514,743 101,155 7.16%2138 130 35 4285 INSTRUCTIONAL/6-12 MUSIC - ARRA -00 0.00%2138 150 35 0000 DIRECTOR OF FINE ARTS & MUSIC 126,307 124,440 127,807 3,367 2.71%2138 160 35 0000 NON-INST, CLERICAL 69,811 68,412 67,735 (677) -0.99%11 3/13/2013
    • PROPOSED BUDGET 2013‐2014FUNC OBJ LOC PRG ACCOUNT TITLEFinal Exp FY11/12WorkingBudget FY12/13Proposed Budget FY13/14 Dollar ChangePercentChange2138 160 35 0001 NON-INST OT -00 0.00%2138 200 35 0000 EQUIPMENT 19,047 18,664 30,364 11,700 62.69%2138 450 35 0000 SUPPLIES & MATERIALS 38,235 40,000 45,000 5,000 12.50%2138 476 35 0000 MEMBERSHIPS & SUBSCRIPTIONS 1,831 2,175 2,175 -00 0.00%2138 479 35 0000 CONTRACT SERVICES 64,386 63,650 66,150 2,500 3.93%2138 490 35 0000 BOCES/ARTS IN EDUCATION 115,368 90,000 117,675 27,675 30.75%2138 Total 2,806,177 3,160,745 3,244,857 84,112 2.66%2140 120 30 0000 INSTRUCTIONAL/1-5 G&T 186,864 193,831 197,029 3,198 1.65%2140 450 30 0000 SUPPLIES & MATERIALS 3,865 3,000 3,000 -00 0.00%2140 Total 190,729 196,831 200,029 3,198 1.62%2250 120 34 0000 INSTRUCTIONAL/1-5 SPEC ED 3,062,641 3,236,091 3,024,941 (211,150) -6.52%2250 120 34 4285 INSTRUCTIONAL/1-5 SPEC ED ARRA -00 0.00%2250 120 34 4286 INSTRUCTIONAL/1-5 SPEC ED ARRA -00 0.00%2250 130 34 0000 INSTRUCTIONA/6-12 SPEC ED 4,742,840 4,879,405 4,786,562 (92,843) -1.90%2250 130 34 4285 INSTRUCTIONA/6-12 SPEC ED - ARRA -00 0.00%2250 130 34 4286 INSTRUCTIONA/6-12 SPEC ED - ARRA -00 0.00%2250 150 34 0000 DIRECTOR OF SPECIAL EDUCATION 154,252 150,858 154,252 3,394 2.25%2250 150 34 0005 IEP ASSISTANTS P/T - -00 0.00%2250 150 50 0000 PRINCIPAL, PREMM 137,232 133,770 138,732 4,962 3.71%2250 157 11 0000 SPEC ED TEACHERS ASSIST/DUFFIELD -00 0.00%2250 157 11 0034 SPEC ED TEACHERS ASSIST/DUFFIELD 121,176 123,000 42,994 (80,006) -65.05%2250 157 12 0034 SPEC ED TEACHERS ASSIST/SLOCUM 17,375 17,750 16,975 (775) -4.36%2250 157 14 0034 SPEC ED TEACHERS ASSIST/JOHN PEARL 83,231 84,356 57,917 (26,439) -31.34%2250 157 14 4285 SPEC ED TEACHERS ASSIST/JOHN PEARL - ARRA -00 0.00%2250 157 15 0034 SPEC ED TEACHERS ASSIST/BOSTI 395,159 442,487 449,474 6,987 1.58%2250 157 16 4285 SPEC ED TEACHERS ASSIST/BOSTI - ARRA -00 0.00%2250 157 16 0034 SPEC ED TEACHERS ASSIST/CHEROKEE 202,987 208,999 231,702 22,703 10.86%2250 157 16 4285 SPEC ED TEACHERS ASSIST/CHEROKEE - ARRA -00 0.00%2250 157 17 0034 SPEC ED TEACHERS ASSIST/IDLE HOUR 237,092 247,312 160,771 (86,542) -34.99%2250 157 17 4285 SPEC ED TEACHERS ASSIST/IDLE HOUR - ARRA -00 0.00%2250 157 21 0034 SPEC ED TEACHERS ASSIST/SYCAMORE 140,085 156,090 48,867 (107,223) -68.69%2250 157 21 4285 SPEC ED TEACHERS ASSIST/SYCAMORE - ARRA -00 0.00%2250 157 22 0034 SPEC ED TEACHERS ASSIST/HIGH SCHOOL 420,817 432,514 413,490 (19,025) -4.40%2250 157 22 4285 SPEC ED TEACHERS ASSIST/HIGH SCHOOL - ARRA -00 0.00%2250 157 23 0034 SPEC ED TEACHERS ASSIST/RMS 270,327 290,819 208,299 (82,519) -28.37%2250 157 23 4285 SPEC ED TEACHERS ASSIST/RMS - ARRA -00 0.00%2250 157 24 0034 SPEC ED TEACHERS ASSIST/OBMS 260,406 262,224 235,662 (26,562) -10.13%2250 157 24 4285 SPEC ED TEACHERS ASSIST/OBMS - ARRA -00 0.00%2250 158 34 0002 CSE SCREENING - 6,000 (6,000) -100.00%2250 160 34 0000 NON-INST, CLERICAL 194,432 146,432 146,948 516 0.35%2250 160 34 0001 NON-INST OT, CLERICAL -00 0.00%2250 162 11 0034 PARA - DUFFIELD 9,822 40,507 10,565 (29,942) -73.92%2250 162 12 0034 PARA - SLOCUM -00 0.00%2250 162 14 0034 PARA - PEARL 108 -00 0.00%2250 162 15 0034 PARA - BOSTI 85,111 98,057 84,760 (13,297) -13.56%2250 162 16 0034 PARA - CHEROKEE 63,934 64,879 113,032 48,153 74.22%12 3/13/2013
    • PROPOSED BUDGET 2013‐2014FUNC OBJ LOC PRG ACCOUNT TITLEFinal Exp FY11/12WorkingBudget FY12/13Proposed Budget FY13/14 Dollar ChangePercentChange2250 162 17 0034 PARA - IDLE HOUR 82,500 80,676 61,171 (19,504) -24.18%2250 162 21 0034 PARA - SYCAMORE 65,139 62,129 85,783 23,654 38.07%2250 162 22 0034 PARA - HS 41,455 29,922 54,096 24,173 80.79%2250 162 23 0034 PARA - RONKONKOMA 19,414 18,565 (18,565) -100.00%2250 162 24 0034 PARA - OBMS 48,403 40,520 58,975 18,454 45.54%2250 162 34 0000 PARAPROFESSIONALS -00 0.00%2250 166 34 0000 NON-INST, CLERICAL PT - 25,701 14,153 (11,548) -44.93%2250 170 34 0000 WORK STUDY PROGRAM 22,769 27,000 25,000 (2,000) -7.41%2250 200 34 0000 EQUIPMENT 7,885 9,000 8,000 (1,000) -11.11%2250 441 34 0004 LEGAL SERVICES - 25,000 25,000 -00 0.00%2250 450 34 0000 SUPPLIES & MATERIALS - 20,000 20,000 -00 0.00%2250 450 50 0000 PREMM SUPPLIES & MATERIALS -00 0.00%2250 470 34 0000 TUITION 947,212 1,270,000 1,050,000 (220,000) -17.32%2250 475 34 0000 TRAVEL & CONFERENCE -00 0.00%2250 476 34 0000 MEMBERSHIPS & SUBSCRIPTIONS 589 1,000 1,000 -00 0.00%2250 479 34 0000 CONTRACTED SERVICES 694,000 450,000 470,000 20,000 4.44%2250 479 34 0001 CONTRACTED SERVICES / PRESCHOOL - 250,000 (250,000) -100.00%2250 480 16 0000 TEXTBOOKS SPECIAL ED, CHEROKEE - 100 100 -00 0.00%2250 480 21 0000 TEXTBOOKS SPECIAL ED, SYCAMORE -00 0.00%2250 480 22 0000 TEXTBOOKS SPECIAL ED, HIGH SCHOOL 205 5,000 4,500 (500) -10.00%2250 480 23 0000 TEXTBOOKS SPECIAL ED, RMS 473 1,000 1,000 -00 0.00%2250 480 24 0000 TEXTBOOKS SPECIAL ED, OBMS 623 1,800 1,750 (50) -2.78%2250 480 34 0000 TEXTBOOKS 4,730 10,000 10,000 -00 0.00%2250 490 34 0000 BOCES SPECIAL ED. TUITION / RELATED SERVICES 6,603,638 7,900,000 8,058,000 158,000 2.00%2250 Total 19,138,063 21,248,963 20,274,470 (974,493) -4.59%2280 490 33 0000 BOCES / OCCUPATIONAL ED 1,820,000 1,580,000 2,000,000 420,000 26.58%2280 Total 1,820,000 1,580,000 2,000,000 420,000 26.58%2315 490 33 0000 BOCES HS EQUIVALENCY PROGRAM 817 2,000 2,000 -00 0.00%2315 Total 817 2,000 2,000 -00 0.00%2320 160 30 0000 NONINSTRUCTIONAL SALARIES -00 0.00%2320 167 30 0000 SUMMER SCHOOL NURSES -00 0.00%2320 450 30 0000 SUPPLIES & MATERIALS -00 0.00%2320 490 30 0000 BOCES SUMMER SCHOOL -00 0.00%2320 Total -00 0.00%2330 148 37 0050 DRIVERS ED INSTRUCTION 42,200 20,000 45,000 25,000 125.00%2330 200 37 0050 DRIVERS ED EQUIPMENT 4,087 2,000 2,500 500 25.00%2330 450 37 0050 DRIVERS ED SUPPLIES 3,056 6,400 6,000 (400) -6.25%2330 479 37 0050 DRIVERS ED CONTRACTUAL 82,950 60,000 80,000 20,000 33.33%2330 480 37 0050 DRIVERS ED TESTBOOKS 1,346 600 600 -00 0.00%2330 490 37 0050 DRIVERS ED BOCES 1,000 1,000 -00 0.00%2330 Total 133,639 90,000 135,100 45,100 50.11%2335 490 22 0000 BOCES INSTRUCTIONAL 6-12 ALT HS 280,000 350,000 357,000 7,000 2.00%2335 Total 280,000 350,000 357,000 7,000 2.00%2610 120 30 0000 INSTRUCTIONAL/1-5 LIBRARY 599,158 620,495 629,564 9,069 1.46%2610 120 30 4285 INSTRUCTIONAL/1-5 LIBRARY - ARRA -00 0.00%2610 130 30 0000 INSTRUCTIONAL/6-12 LIBRARY 245,766 256,943 268,098 11,155 4.34%13 3/13/2013
    • PROPOSED BUDGET 2013‐2014FUNC OBJ LOC PRG ACCOUNT TITLEFinal Exp FY11/12WorkingBudget FY12/13Proposed Budget FY13/14 Dollar ChangePercentChange2610 130 30 4286 INSTRUCTIONAL/6-12 LIBRARY - ARRA -00 0.00%2610 160 30 0000 NON-INST, CLERICAL LIBRARY 48,324 48,472 47,992 (480) -0.99%2610 200 14 0000 A.V. EQUIPMENT PEARL -00 0.00%2610 200 15 0000 A.V. EQUIPMENT BOSTI -00 0.00%2610 200 21 0000 A.V. EQUIPMENT SYCAMORE -00 0.00%2610 200 22 0000 A.V. EQUIPMENT HIGH SCHOOL - 5,000 5,000 -00 0.00%2610 200 23 0000 A.V. EQUIPMENT RMS 1,104 2,500 2,500 -00 0.00%2610 200 24 0000 A.V. EQUIPMENT OBMS 1,000 1,000 -00 0.00%2610 450 11 0000 LIBRARY SUPPLIES DUFFIELD 100 150 200 50 33.33%2610 450 12 0000 LIBRARY SUPPLIES SLOCUM -00 0.00%2610 450 14 0000 LIBRARY SUPPLIES PEARL 109 500 500 -00 0.00%2610 450 15 0000 LIBRARY SUPPLIES BOSTI 300 300 200 (100) -33.33%2610 450 16 0000 LIBRARY SUPPLIES CHEROKEE 541 -00 0.00%2610 450 17 0000 LIBRARY SUPPLIES IDLE HOUR 466 500 300 (200) -40.00%2610 450 21 0000 LIBRARY SUPPLIES SYCAMORE 409 350 300 (50) -14.29%2610 450 22 0000 LIBRARY SUPPLIES HIGH SCHOOL 1,739 4,000 3,500 (500) -12.50%2610 450 23 0000 LIBRARY SUPPLIES RMS 591 1,500 1,500 -00 0.00%2610 450 24 0000 LIBRARY SUPPLIES OBMS 459 500 500 -00 0.00%2610 521 11 0000 LIBRARY BOOKS DUFFIELD 396 500 750 250 50.00%2610 521 12 0000 LIBRARY BOOKS SLOCUM 103 -00 0.00%2610 521 14 0000 LIBRARY BOOKS PEARL 1,055 500 500 -00 0.00%2610 521 15 0000 LIBRARY BOOKS BOSTI 1,297 1,300 1,000 (300) -23.08%2610 521 16 0000 LIBRARY BOOKS CHEROKEE 1,034 500 650 150 30.00%2610 521 17 0000 LIBRARY BOOKS IDLE HOUR 1,982 2,000 500 (1,500) -75.00%2610 521 21 0000 LIBRARY BOOKS SYCAMORE 2,363 2,000 2,000 -00 0.00%2610 521 22 0000 LIBRARY BOOKS HIGH SCHOOL 15,967 7,600 7,600 -00 0.00%2610 521 23 0000 LIBRARY BOOKS RMS 3,559 4,000 4,000 -00 0.00%2610 521 24 0000 LIBRARY BOOKS OBMS 1,805 2,000 4,000 2,000 100.00%2610 522 11 0000 A.V. MATERIALS DUFFIELD -00 0.00%2610 522 12 0000 A.V. MATERIALS SLOCUM -00 0.00%2610 522 14 0000 A.V. MATERIALS PEARL 97 100 100 -00 0.00%2610 522 16 0000 A.V. MATERIALS CHEROKEE -00 0.00%2610 522 21 0000 A.V. MATERIALS SYCAMORE -00 0.00%2610 522 22 0000 A.V. MATERIALS HIGH SCHOOL 850 3,500 3,500 -00 0.00%2610 522 23 0000 A.V. MATERIALS RMS 1,169 1,000 1,000 -00 0.00%2610 522 24 0000 A.V. MATERIALS OBMS 894 900 1,000 100 11.11%2610 524 11 0000 LIBRARY PERIODICALS DUFFIELD - 250 250 -00 0.00%2610 524 12 0000 LIBRARY PERIODICALS SLOCUM 667 850 800 (50) -5.88%2610 524 14 0000 LIBRARY PERIODICALS PEARL 107 100 100 -00 0.00%2610 524 15 0000 LIBRARY PERIODICALS BOSTI 272 300 300 -00 0.00%2610 524 16 0000 LIBRARY PERIODICALS CHEROKEE 489 -00 0.00%2610 524 17 0000 LIBRARY PERIODICALS IDLE HOUR 492 500 500 -00 0.00%2610 524 21 0000 LIBRARY PERIODICALS SYCAMORE 465 500 500 -00 0.00%2610 524 22 0000 LIBRARY PERIODICALS HIGH SCHOOL 3,965 4,000 4,000 -00 0.00%2610 524 23 0000 LIBRARY PERIODICALS RMS 1,070 1,800 1,800 -00 0.00%2610 524 24 0000 LIBRARY PERIODICALS OBMS 1,156 1,200 1,200 -00 0.00%14 3/13/2013
    • PROPOSED BUDGET 2013‐2014FUNC OBJ LOC PRG ACCOUNT TITLEFinal Exp FY11/12WorkingBudget FY12/13Proposed Budget FY13/14 Dollar ChangePercentChange2610 Total 940,320 977,609 997,204 19,595 2.00%2630 160 31 0000 NON-INST SALARIES 203,240 206,000 203,823 (2,177) -1.06%2630 160 31 0001 NON-INST SALARIES OT 1,382 1,000 (1,000) -100.00%2630 160 31 4285 NON-INST SALARIES - ARRA -00 0.00%2630 220 31 0000 COMPUTER HARDWARE 26,208 80,500 103,800 23,300 28.94%2630 450 11 0000 COMPUTER SUPPLIES DUFFIELD 3,940 4,000 5,000 1,000 25.00%2630 450 12 0000 COMPUTER SUPPLIES SLOCUM 2,673 2,700 2,200 (500) -18.52%2630 450 14 0000 COMPUTER SUPPLIES PEARL 5,494 1,500 3,000 1,500 100.00%2630 450 15 0000 COMPUTER SUPPLIES BOSTI 4,844 5,000 4,000 (1,000) -20.00%2630 450 16 0000 COMPUTER SUPPLIES CHEROKEE 2,519 2,000 3,000 1,000 50.00%2630 450 17 0000 COMPUTER SUPPLIES IDLE HOUR 3,988 4,000 4,000 -00 0.00%2630 450 21 0000 COMPUTER SUPPLIES SYCAMORE 4,563 4,000 3,500 (500) -12.50%2630 450 22 0000 COMPUTER SUPPLIES HIGH SCHOOL 20,169 20,175 19,675 (500) -2.48%2630 450 23 0000 COMPUTER SUPPLIES RMS 5,498 4,500 4,500 -00 0.00%2630 450 24 0000 COMPUTER SUPPLIES OBMS 3,412 5,000 5,000 -00 0.00%2630 450 31 0000 COMPUTER SUPPLIES & MATERIALS 123,797 62,000 62,000 -00 0.00%2630 465 11 0000 COMPUTER SOFTWARE DUFFIELD -00 0.00%2630 465 12 0000 COMPUTER SOFTWARE SLOCUM -00 0.00%2630 465 14 0000 COMPUTER SOFTWARE PEARL -00 0.00%2630 465 15 0000 COMPUTER SOFTWARE BOSTI -00 0.00%2630 465 16 0000 COMPUTER SOFTWARE CHEROKEE -00 0.00%2630 465 17 0000 COMPUTER SOFTWARE IDLE HOUR -00 0.00%2630 465 21 0000 COMPUTER SOFTWARE SYCAMORE -00 0.00%2630 465 22 0000 COMPUTER SOFTWARE HIGH SCHOOL - 12,000 11,500 (500) -4.17%2630 465 23 0000 COMPUTER SOFTWARE RMS - 1,000 1,000 -00 0.00%2630 465 24 0000 COMPUTER SOFTWARE OBMS -00 0.00%2630 465 31 0000 COMPUTER SOFTWARE 327,660 104,000 104,000 -00 0.00%2630 479 31 0000 CONTRACTED SERVICES/REPAIRS 27,743 42,124 44,124 2,000 4.75%2630 490 31 0000 BOCES COMPUTER ASSISTED INSTRUCTION 576,209 423,575 552,075 128,500 30.34%2630 Total 1,343,339 985,074 1,136,197 151,123 15.34%2805 160 33 0000 NON-INST, CLERICAL 368,156 291,557 340,997 49,440 16.96%2805 160 33 0001 NON-INST OT CLERICAL 2,870 -00 0.00%2805 200 33 0000 EQUIPMENT - -00 0.00%2805 450 33 0000 SUPPLIES & MATERIALS 881 1,000 1,200 200 20.00%2805 475 33 0000 TRAVEL & CONFERENCE 257 400 300 (100) -25.00%2805 479 33 0000 CONTRACT SERVICES - 200 200 -00 0.00%2805 Total 372,163 293,157 342,697 49,540 16.90%2810 130 33 0000 INSTRUCTIONAL/6-12 GUIDANCE 1,150,500 1,146,152 1,141,715 (4,437) -0.39%2810 160 33 0000 NON-INST, CLERICAL 295,351 311,322 312,824 1,501 0.48%2810 160 33 0001 NON-INST OT 616 1,000 (1,000) -100.00%2810 160 33 4285 NON-INST, CLERICAL - ARRA -00 0.00%2810 200 33 0000 EQUIPMENT 500 500 -00 0.00%2810 450 33 0000 SUPPLIES & MATERIALS 3,700 3,500 3,800 300 8.57%2810 475 33 0000 TRAVEL & CONFERENCE -00 0.00%2810 476 33 0000 MEMBERSHIPS & SUBSCRIPTIONS - 150 150 -00 0.00%2810 479 33 0000 CONTRACT SERVICES 3,875 5,000 5,000 -00 0.00%15 3/13/2013
    • PROPOSED BUDGET 2013‐2014FUNC OBJ LOC PRG ACCOUNT TITLEFinal Exp FY11/12WorkingBudget FY12/13Proposed Budget FY13/14 Dollar ChangePercentChange2810 490 33 0000 BOCES GENERAL ED SPECIAL CLASSES 11,819 12,000 20,000 8,000 66.67%2810 Total 1,465,860 1,479,624 1,483,989 4,364 0.29%2815 151 33 0000 PHYSICIANS SALARY -00 0.00%2815 160 33 0000 NON-INST, CLERICAL 49,387 47,462 46,992 (470) -0.99%2815 162 33 0000 SUBSTITUTE NURSES 6,567 8,000 8,000 -00 0.00%2815 167 33 0000 REGISTERED NURSES SALARIES 653,662 659,115 671,053 11,937 1.81%2815 200 33 0000 EQUIPMENT - 2,500 1,500 (1,000) -40.00%2815 449 33 0001 HEALTH SERVICES OTHER DISTRICTS 154,141 172,000 172,000 -00 0.00%2815 450 33 0000 SUPPLIES & MATERIALS 19,823 21,000 21,000 -00 0.00%2815 475 33 0000 TRAVEL & CONFERENCE 84 200 400 200 100.00%2815 479 33 0000 CONTRACTED SERVICES 89,296 100,000 100,000 -00 0.00%2815 Total 972,960 1,010,277 1,020,945 10,667 1.06%2820 120 34 0000 INSTRUCTIONAL/1-5 PSYCHOLOGISTS 503,210 605,473 612,241 6,768 1.12%2820 120 34 4285 INSTRUCTIONAL/1-5 PSYCHOLOGISTS ARRA -00 0.00%2820 130 34 0000 INSTRUCTIONAL/6-12 PSYCHOLOGISTS 481,928 494,566 499,808 5,242 1.06%2820 130 34 4285 INSTRUCTIONAL/6-12 PSYCHOLOGISTS - ARRA -00 0.00%2820 450 34 0000 SUPPLIES & MATERIALS 5,211 6,000 6,000 -00 0.00%2820 479 34 0000 CONTRACTED SERVICES 42,962 45,000 40,000 (5,000) -11.11%2820 Total 1,033,312 1,151,040 1,158,049 7,009 0.61%2825 120 33 0000 INSTRUCTIONAL/1-5 YFS 683,687 630,168 739,755 109,587 17.39%2825 120 33 4285 INSTRUCTIONAL/1-5 YFS - ARRA -00 0.00%2825 130 33 0000 INSTRUCTIONAL/6-12 YFS 444,440 551,238 419,314 (131,924) -23.93%2825 450 33 0000 SUPPLIES & MATERIALS 4,804 5,300 5,300 -00 0.00%2825 475 33 0000 TRAVEL & CONFERENCE - 300 300 -00 0.00%2825 479 33 0000 CONTRACTED SERVICES 8,000 9,500 9,500 -00 0.00%2825 Total 1,140,932 1,196,506 1,174,169 (22,337) -1.87%2830 150 33 0000 DIRECTOR OF PPS SALARY 138,278 136,777 140,284 3,507 2.56%2830 160 33 0000 NON-INST, CLERICAL 125,354 126,488 126,541 53 0.04%2830 166 33 0000 NON-INST, CLERICAL PT 23,605 31,718 29,214 (2,504) -7.89%2830 200 33 0000 EQUIPMENT - 500 500 -00 0.00%2830 450 33 0000 SUPPLIES & MATERIALS 6,695 9,000 10,000 1,000 11.11%2830 450 33 0001 TESTING MATERIALS 3,466 4,000 5,000 1,000 25.00%2830 475 33 0000 TRAVEL & CONFERENCE 438 150 500 350 233.33%2830 476 33 0000 MEMBERSHIPS&SUBSCRIPTIONS 89 200 200 -00 0.00%2830 479 33 0000 CONTRACT SERVICES 3,078 5,600 9,000 3,400 60.71%2830 479 33 000A CONTRACT SERVICES, TESTING 374 2,000 2,000 -00 0.00%2830 490 33 0000 BOCES / TEST SCORING 103,442 318,000 200,000 (118,000) -37.11%2830 490 33 0001 BOCES/NON-PUBLIC TEXTBOOKS 41,034 48,000 45,000 (3,000) -6.25%2830 Total 445,853 682,433 568,239 (114,194) -16.73%2850 150 11 0000 COCURRICULAR STIPENDS- DUFFIELD 6,124 7,438 7,455 17 0.23%2850 150 12 0000 COCURRICULAR STIPENDS- SLOCUM 7,455 6,375 7,455 1,080 16.94%2850 150 14 0000 COCURRICULAR STIPENDS- JOHN PEARL 5,325 5,313 7,455 2,142 40.33%2850 150 15 0000 COCURRICULAR STIPENDS- BOSTI 4,260 6,375 7,455 1,080 16.94%2850 150 16 0000 COCURRICULAR STIPENDS- CHEROKEE 6,390 7,438 7,455 17 0.23%2850 150 17 0000 COCURRICULAR STIPENDS- IDLE HOUR 7,455 6,375 7,455 1,080 16.94%2850 150 21 0000 COCURRICULAR STIPENDS- SYCAMORE 6,390 7,438 7,455 17 0.23%16 3/13/2013
    • PROPOSED BUDGET 2013‐2014FUNC OBJ LOC PRG ACCOUNT TITLEFinal Exp FY11/12WorkingBudget FY12/13Proposed Budget FY13/14 Dollar ChangePercentChange2850 150 22 0000 COCURRICULAR STIPENDS- HIGH SCHOOL 121,156 103,353 110,815 7,462 7.22%2850 150 23 0000 COCURRICULAR STIPENDS- RMS 58,732 57,474 59,500 2,026 3.52%2850 150 24 0000 COCURRICULAR STIPENDS- OBMS 57,603 54,607 59,500 4,893 8.96%2850 150 11 0005 CHAPERONE STIPENDS- DUFFIELD 1,112 5,050 5,050 -00 0.00%2850 150 12 0005 CHAPERONE STIPENDS- SLOCUM 1,379 5,050 5,050 -00 0.00%2850 150 14 0005 CHAPERONE STIPENDS- JOHN PEARL 591 5,050 5,050 -00 0.00%2850 150 15 0005 CHAPERONE STIPENDS- BOSTI 657 5,050 5,050 -00 0.00%2850 150 16 0005 CHAPERONE STIPENDS- CHEROKEE 1,116 5,050 5,050 -00 0.00%2850 150 17 0005 CHAPERONE STIPENDS- IDLE HOUR 722 5,050 5,050 -00 0.00%2850 150 21 0005 CHAPERONE STIPENDS- SYCAMORE 981 5,050 5,050 -00 0.00%2850 150 22 0005 CHAPERONE STIPENDS- HIGH SCHOOL 20,507 11,110 11,110 -00 0.00%2850 150 23 0005 CHAPERONE STIPENDS- RMS 8,340 11,110 11,110 -00 0.00%2850 150 24 0005 CHAPERONE STIPENDS- OBMS 15,231 11,110 11,110 -00 0.00%2850 150 30 0000 COCURRICULAR STIPENDS 5,074 -00 0.00%2850 150 35 0003 COCURRICULAR STIPENDS,MUSIC 120,367 119,698 120,320 622 0.52%2850 200 17 0000 COCURRICULAR EQUIP IDLE HR -00 0.00%2850 200 22 0024 COCURRICULAR EQUIP - ROBOTICS - 11,000 11,000 -00 0.00%2850 200 35 0000 EQUIPMENT - -00 0.00%2850 450 11 0000 COCURR SUPPLIES DUFFIELD -00 0.00%2850 450 12 0000 COCURR SUPPLIES SLOCUM -00 0.00%2850 450 15 0000 COCURR SUPPLIES BOSTI -00 0.00%2850 450 16 0000 COCURR SUPPLIES CHEROKEE 15 50 50 -00 0.00%2850 450 17 0000 COCURR SUPPLIES IDLE HOUR -00 0.00%2850 450 21 0000 COCURR SUPPLIES SYCAMORE - 100 100 0.00%2850 450 22 0000 COCURR SUPPLIES HIGH SCHOOL - 1,586 1,024 (562) -35.44%2850 450 2200024 COCURR SUPPLIES - ROBOTICS 2,803 5,000 5,000 -00 0.00%2850 450 23 0000 COCURR SUPPLIES RMS - 100 100 -00 0.00%2850 450 23 0025 COCURR SUPPLIES RMS - LEGO 1,546 1,000 1,000 0.00%2850 450 24 0000 COCURR SUPPLIES OBMS 209 500 500 -00 0.00%2850 450 24 0025 COCURR SUPPLIES OBMS - LEGO 2,067 1,500 1,500 -00 0.00%2850 450 35 0000 COCURR SUPPLIES MUSIC 56,402 40,000 48,163 8,163 20.41%2850 479 21 0000 COCURR SUPPLIES SYCAMORE 1002850 479 22 0024 COCURR CONTRACTED SERVICES - ROBOTICS 4,000 5,000 15,000 10,000 200.00%2850 479 23 0025 COCURR CONTRACTED SERVICES - LEGOS 5002850 479 30 0000 COCURR CONTRACTED SERVICES - ROBOTICS - -00 0.00%2850 479 23 0000 CONTRACTED SERVICES RMS - -00 0.00%2850 Total 524,010 515,299 555,037 39,738 7.71%2855 150 36 0000 INTERSCHOLASTIC COACHING SALARIES 681,011 723,921 722,253 (1,668) -0.23%2855 151 36 0000 GAME SUPERVISION IN HOUSE 60,088 59,000 60,000 1,000 1.69%2855 200 36 0000 EQUIPMENT 5,745 36,900 50,000 13,100 35.50%2855 450 36 0000 SUPPLIES & MATERIALS 79,726 93,113 97,500 4,387 4.71%2855 473 36 0005 OFFICIALS FEES 98,259 108,675 110,000 1,325 1.22%2855 475 36 0000 TRAVEL & CONFERENCE 7,580 7,000 18,000 11,000 157.14%2855 476 36 0000 DUES & SUBSCRIPTIONS 27,047 30,900 35,000 4,100 13.27%2855 477 36 0005 STUDENT AWARDS 1,198 5,000 6,000 1,000 20.00%2855 478 36 0000 CONFERENCE, STUDENT PARTICIPATION 6,523 9,000 10,500 1,500 16.67%17 3/13/2013
    • PROPOSED BUDGET 2013‐2014FUNC OBJ LOC PRG ACCOUNT TITLEFinal Exp FY11/12WorkingBudget FY12/13Proposed Budget FY13/14 Dollar ChangePercentChange2855 479 36 0000 CONTRACTED SERVICES 11,425 13,200 15,000 1,800 13.64%2855 479 36 0005 CONTEST FEES 13,717 12,800 15,000 2,200 17.19%2855 479 36 0006 CLEANING AND RECONDITIONING 17,775 17,500 30,000 12,500 71.43%2855 Total 1,010,096 1,117,009 1,169,253 52,244 4.68%5510 162 40 0000 TRANS DRIVER ASSTS 267,294 300,000 300,000 0 0.00%5510 162 40 0001 TRANS DRIVER ASSTS OT 2,608 1,980 1,980 -00 0.00%5510 163 40 0000 NON-INST, BUS DRIVER SALARY 3,982,767 4,200,000 4,408,000 208,000 4.95%5510 163 40 0001 NON-INST OT, BUS DRIVERS 123,233 123,775 123,775 -00 0.00%5510 163 40 0002 NON-INST DBL T, BUS DRIVERS 6,074 4,951 6,000 1,049 21.19%5510 164 40 0000 NON INST TRANSPORTATION 264,410 262,719 267,009 4,290 1.63%5510 164 40 0001 OT, TRANS ADMIN - 3,466 (3,466) -100.00%5510 165 40 0000 MECHANICS SALARIES 562,214 584,713 559,530 (25,183) -4.31%5510 165 40 0001 OT, MECHANICS 10,561 10,000 10,000 -00 0.00%5510 200 40 0000 EQUIPMENT - 600 600 -00 0.00%5510 210 40 0000 LEASE/PURCHASE OF BUSES 15,530 275,000 50,000 (225,000) -81.82%5510 400 40 0000 INSURANCE, BUSES 174,222 200,000 200,000 -00 0.00%5510 401 40 0002 INSURANCE, WORKERS COMPENSATION 130,000 130,000 130,000 -00 0.00%5510 450 40 0000 SUPPLIES & MATERIALS 3,048 4,500 4,500 -00 0.00%5510 450 40 0001 GASOLINE 562,331 600,000 600,000 -00 0.00%5510 475 40 0000 TRAVEL & TOLLS 1,724 600 600 -00 0.00%5510 476 40 0000 MEMBERSHIPS & SUBSCRIPTIONS 100 300 300 -00 0.00%5510 479 40 0000 CONTRACTED SERVICES 31,254 50,000 60,000 10,000 20.00%5510 490 40 0000 BOCES TRAINING COURSE 12,000 10,000 12,000 2,000 20.00%5510 570 40 0000 BUS PARTS 156,991 150,000 150,000 -00 0.00%5510 570 40 0001 CONTRACTED BUS REPAIRS 77,720 96,588 100,532 3,944 4.08%5510 572 40 0000 OIL & GREASE 10,348 18,000 18,000 -00 0.00%5510 573 40 0000 TIRES 46,381 48,000 50,908 2,908 6.06%5510 Total 6,440,810 7,075,192 7,053,734 (21,458) -0.30%5530 165 40 0000 CUSTODIAL, GARAGE 63,125 60,130 60,130 (0) 0.00%5530 165 40 0001 OT, CUSTODIAL GARAGE 432 495 435 (60) -12.12%5530 200 40 0000 EQUIPMENT 11,414 11,000 11,000 -00 0.00%5530 450 40 0000 SUPPLIES & MATERIALS 4,055 6,012 6,252 240 3.99%5530 452 40 0000 UNIFORMS 4,371 5,281 5,481 200 3.79%5530 474 40 0000 HEAT 418 2,500 2,500 -00 0.00%5530 474 40 0003 WATER 328 200 200 -00 0.00%5530 474 40 0004 TELEPHONE 734 2,500 2,500 -00 0.00%5530 477 40 0000 ELECTRIC 7,739 8,000 9,000 1,000 12.50%5530 479 40 0000 CONTRACTED SERVICES 6,556 21,065 21,000 (65) -0.31%5530 Total 99,173 117,183 118,498 1,315 1.12%5540 479 40 0000 CONTRACTED SERVICES 279,209 325,000 325,000 -00 0.00%5540 Total 279,209 325,000 325,000 -00 0.00%5581 490 40 0000 BOCES / SPECIAL ED TRANSPORTATION 926,628 861,377 925,000 63,623 7.39%5581 Total 926,628 861,377 925,000 63,623 7.39%9010 800 03 0000 EMPLOYEE RETIREMENT 2,863,449 3,371,622 4,117,827 746,205 22.13%9010 Total 2,863,449 3,371,622 4,117,827 746,205 22.13%9020 800 03 0000 TEACHERS RETIREMENT(NYS Mandated % Inc.) 7,336,163 8,350,452 12,012,893 3,662,441 43.86%18 3/13/2013
    • PROPOSED BUDGET 2013‐2014FUNC OBJ LOC PRG ACCOUNT TITLEFinal Exp FY11/12WorkingBudget FY12/13Proposed Budget FY13/14 Dollar ChangePercentChange9020 Total 7,336,163 8,350,452 12,012,893 3,662,441 43.86%9030 800 03 0000 SOCIAL SECURITY 6,399,703 7,067,810 7,650,000 582,190 8.24%9030 800 04 4285 SOCIAL SECURITY - ARRA -00 0.00%9030 800 04 4286 SOCIAL SECURITY - ARRA (2) -00 0.00%9030 Total 6,399,703 7,067,810 7,650,000 582,190 8.24%9040 800 03 0001 WORKERS COMPENSATION 1,307,164 1,295,000 1,520,000 225,000 17.37%9040 800 03 0002 WORKERS COMPENSATION ADMIN FEE 28,956 38,350 38,350 -00 0.00%9040 800 03 0003 EXCESS WORKERS COMPENSATION 52,019 60,000 60,000 -00 0.00%9040 Total 1,388,139 1,393,350 1,618,350 225,000 16.15%9045 800 03 0000 LIFE INSURANCE 51,595 80,000 80,000 -00 0.00%9045 Total 51,595 80,000 80,000 -00 0.00%9050 800 03 0000 UNEMPLOYMENT INSURANCE 149,182 200,000 200,000 -00 0.00%9050 Total 149,182 200,000 200,000 -00 0.00%9055 800 03 0000 DISABILITY INSURANCE 29,590 40,000 40,000 -00 0.00%9055 Total 29,590 40,000 40,000 -00 0.00%9060 800 03 0001 DENTAL ADMIN FEES 38,214 46,500 50,000 3,500 7.53%9060 800 03 0002 DENTAL CLAIMS 71,569 140,980 140,980 -00 0.00%9060 800 03 0003 NYS EMPLOYEE HEALTH INS 14,588,644 18,149,804 20,577,350 2,427,546 13.38%9060 800 03 0004 MEDICARE REIMBURSEMENT 714,083 745,000 885,000 140,000 18.79%9060 800 03 0005 INSURANCE WAIVERS 1,620,530 1,907,099 2,205,198 298,099 15.63%9060 Total 17,033,042 20,989,383 23,858,528 2,869,145 13.67%9089 800 03 0000 RETIREMENT INCENTIVE 272,241 1,000,000 1,000,000 -00 0.00%9089 Total 272,241 1,000,000 1,000,000 -00 0.00%9710 600 03 0000 LIBRARY SERIAL BOND, PRINCIPAL - Completed -00 0.00%9710 700 03 0000 LIBRARY SERIAL BOND, INTEREST - Completed -00 0.00%9710 Total -00 0.00%9711 600 03 0000 PRINCIPAL, SERIAL BOND CONST 5,650,000 5,485,000 5,510,000 25,000 0.46%9711 700 03 0000 INTEREST, SERIAL BOND CONST. 2,773,352 2,870,600 2,653,863 (216,737) -7.55%9711 Total 8,423,352 8,355,600 8,163,863 (191,737) -2.29%9712 700 03 0000 EXCEL BOND INTEREST -00 0.00%9712 Total -00 0.00%9731 700 03 0000 INTEREST, BOND ANTICIPATION NOTE 22,650 22,650 0.00%9731 Total - - 22,650 22,650 0.00%9760 700 03 0000 INTEREST, TAX ANTIC NOTES/REVENUE ANTIC NOTES 109,807 700,000 700,000 -00 0.00%9760 Total 109,807 700,000 700,000 -00 0.00%9785 600 03 0000 INSTALLMENT PURCHASE DEBT - PRINCIPAL EPC 597,029 625,663 655,671 30,008 4.80%9785 700 03 0000 INSTALLMENT PURCHASE DEBT - INTEREST EPC 513,532 484,897 454,889 (30,008) -6.19%9785 Total 1,110,561 1,110,560 1,110,560 0 0.00%9787 600 03 0000 INSTALLMENT BUS PURCHASE - PRINCIPAL - Completed -00 0.00%9787 600 03 0708 INSTALLMENT BUS PURCHASE - PRINCIPAL - 0708 227,072 -00 0.00%9787 600 03 0809 INSTALLMENT BUS PURCHASE - PRINCIPAL - 0809 183,771 191,251 (191,251) -100.00%9787 600 03 0910 INSTALLMENT BUS PURCHASE - PRINCIPAL - 0910 -00 0.00%9787 700 03 0000 INSTALLMENT BUS PURCHASE - INTEREST - Completed -00 0.00%9787 700 03 0708 INSTALLMENT BUS PURCHASE - INTEREST - 0708 9,083 -00 0.00%9787 700 03 0809 INSTALLMENT BUS PURCHASE - INTEREST - 0809 15,263 7,784 (7,784) -100.00%9787 700 03 0910 INSTALLMENT BUS PURCHASE - INTEREST - 0910 -00 0.00%19 3/13/2013
    • PROPOSED BUDGET 2013‐2014FUNC OBJ LOC PRG ACCOUNT TITLEFinal Exp FY11/12WorkingBudget FY12/13Proposed Budget FY13/14 Dollar ChangePercentChange9787 Total 435,189 199,035 - (199,035) -100.00%9901 930 03 0000 TRANSFER TO SCHOOL LUNCH 10,000 20,000 20,000 -00 0.00%9901 950 03 0000 TRANSFER TO SPECIAL AID 620,631 125,000 125,000 -00 0.00%9901 Total 630,631 145,000 145,000 -00 0.00%9950 920 03 0000 TRANSFER TO CAPITAL FUND/C AP REPAIRS PREMM 150,000 150,000 150,000 -00 0.00%9950 950 03 0000 TRANSFER TO CAPITAL FUND 225,000 225,000 425,000 200,000 88.89%9950 Total 375,000 375,000 575,000 200,000 53.33%GRAND TOTAL 154,585,655 169,778,486 176,046,815 6,268,329 3.69%20 3/13/2013