Achieving Our Full Potential TOGETHER! District Goals: 1. Achieve - - PowerPoint PPT Presentation

▶
achieving our full potential together
SMART_READER_LITE
LIVE PREVIEW

Achieving Our Full Potential TOGETHER! District Goals: 1. Achieve - - PowerPoint PPT Presentation

Sep 19, 2022 385 likes •588 views

2/27/2020 Baldwinsville Central School District Instructional Budget Presentation 2020-2021 Achieving Our Full Potential TOGETHER! District Goals: 1. Achieve educational excellence and high levels of learning for all 2. Promote

slide-1
SLIDE 1

Achieving Our Full Potential… TOGETHER!

Baldwinsville Central School District

Instructional Budget Presentation 2020-2021 District Goals:

  • 1. Achieve educational excellence and high levels of

learning for all

  • 2. Promote collaboration, innovation, and flexibility to

prepare students for their future

  • 3. Ensure equal access, opportunity and choice for all

students

2/27/2020

slide-2
SLIDE 2

Contractual Equipment Mat/Supplies BOCES 2000 Codes

2018/2019 Actual Spending 2019/2020 Budget 2020/2021 Proposed Budget Salaries - 100s 33,364,227 $ 35,145,560 $ 36,408,594 $ Equipment - 200s 111,642 $ 232,000 $ 252,460 $ Contractual - 400s 1,093,307 $ 1,159,005 $ 1,267,467 $ Material & Supplies - 450s 309,067 $ 370,250 $ 401,754 $ BOCES - 490s 2,630,579 $ 2,803,619 $ 2,871,411 $ TOTAL INSTRUCTION 37,508,822 $ 39,710,434 $ 41,201,686 $

INSTRUCTION

Salaries All Codes

2/27/2020

slide-3
SLIDE 3

SUMMARY

2018/2019 ACTUAL SPENDING 2019/2020 BUDGET 2020/2021 PROPOSED BUDGET Athletics/Extra-Curricular $1,175,236 $1,253,751 $1,331,878 2110/2855/2850 codes Facilities/Operation $5,458,102 $6,163,452 $13,631,044 1620/1621 codes Instruction $37,508,822 $39,710,434 $6,289,170 2000 codes Special Education $13,375,120 $14,002,397 $41,201,686 2250/2800/9901 codes Administration $2,785,984 $2,856,045 $3,951,482 1000s (except 1600s) Technology/AV/Library $3,475,382 $3,796,211 $3,149,425 2110/2600 codes Transportation $5,551,174 $5,845,201 $6,173,131 5500 codes Undistributed (Debt Service/Benefits) $36,847,221 $36,024,481 $38,321,106 9000 codes TOTAL $106,177,041 $109,651,972 $114,048,922

slide-4
SLIDE 4

15/16 16/17 17/18 18/19 19/20 20/21 Total Budget $35,396,626 $36,848,927 $37,247,260 $37,767,120 $39,710,434 $41,201,686 Total Actual $34,220,756 $35,914,615 $37,162,046 $37,508,822 $0 $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 $30,000,000 $35,000,000 $40,000,000 $45,000,000

Total - Instruction

slide-5
SLIDE 5

15/16 16/17 17/18 18/19 19/20 20/21 Salaries Budget $31,326,861 $32,547,056 $33,011,725 $33,606,995 $35,145,560 $36,408,594 Salaries Actual $30,405,684 $31,577,813 $32,740,827 $33,364,227 $27,000,000 $28,000,000 $29,000,000 $30,000,000 $31,000,000 $32,000,000 $33,000,000 $34,000,000 $35,000,000 $36,000,000 $37,000,000

Salaries - Instruction

slide-6
SLIDE 6

15/16 16/17 17/18 18/19 19/20 20/21 Equipment Budget $168,004 $194,916 $168,587 $171,475 $232,000 $252,460 Equipment Actual $229,587 $252,850 $208,105 $111,642 $- $50,000 $100,000 $150,000 $200,000 $250,000 $300,000

Equipment - Instruction

slide-7
SLIDE 7

15/16 16/17 17/18 18/19 19/20 20/21 Contractual Budget $979,971 $980,669 $888,947 $1,084,235 $1,159,005 $1,267,467 Contractual Actual $725,176 $891,925 $856,056 $1,093,307 $- $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000

Contractual - Instruction

slide-8
SLIDE 8

15/16 16/17 17/18 18/19 19/20 20/21 Material & Supplies Budget $338,989 $341,573 $327,244 $362,360 $370,250 $401,754 Material & Supplies Actual $318,450 $324,389 $372,563 $309,067 $- $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000 $450,000

Material & Supplies - Instruction

slide-9
SLIDE 9

15/16 16/17 17/18 18/19 19/20 20/21 BOCES Budget $2,582,801 $2,784,713 $2,850,757 $2,542,055 $2,803,619 $2,871,411 BOCES Actual $2,541,859 $2,867,638 $2,984,495 $2,630,579 $2,300,000 $2,400,000 $2,500,000 $2,600,000 $2,700,000 $2,800,000 $2,900,000 $3,000,000 $3,100,000

BOCES - Instruction

slide-10
SLIDE 10

BUDGET CODE 2020/2021 PROPOSED BUDGET 2018/2019 ACTUAL SPENDING 2019/2020 BUDGET

INSTRUCTION

2/27/2020 9:04:44 AM

Salaries

153 $172,667 2010 •

  • 50

0000 Salaries District Wide Certified $149,350 $150,916.70 183 $47,841 2010 •

  • 50

0000 Salaries Clerical $46,447 $0.00 150 $0 2020 •

  • 50

1019 Salaries Administrative Intern $0 $65,379.40 150 $1,034,371 2020 •

  • 50

1081 Salaries Supervision $951,981 $834,098.41 153 $113,514 2020 •

  • 02

0000 Salaries Supervision Elden $103,077 $102,254.64 153 $103,200 2020 •

  • 03

0000 Salaries Supervision McNamara $96,073 $128,038.50 153 $119,029 2020 •

  • 04

0000 Salaries Supervision Palmer $115,415 $107,895.33 153 $103,200 2020 •

  • 05

0000 Salaries Supervision VanBuren $98,879 $96,601.13 153 $283,126 2020 •

  • 06

0000 Salaries Supervision Durgee $337,129 $291,973.77 153 $412,623 2020 •

  • 07

0000 Salaries Supervision Baker $377,234 $398,177.40 153 $116,018 2020 •

  • 08

0000 Salaries Supervision Reynolds $108,084 $105,769.25 153 $288,815 2020 •

  • 09

0000 Salaries Supervision Ray $265,089 $251,441.14 153 $0 2020 •

  • 50

0000 Salaries District Wide Certified $0 $109,738.74 183 $73,522 2020 •

  • 02

0000 Salaries Clerical Elden $71,380 $65,404.28 183 $76,656 2020 •

  • 03

0000 Salaries Clerical McNamara $74,423 $65,953.77 183 $52,869 2020 •

  • 04

0000 Salaries Clerical Palmer $51,329 $55,581.20 183 $63,831 2020 •

  • 05

0000 Salaries Clerical VanBuren $61,972 $56,528.31 183 $94,140 2020 •

  • 06

0000 Salaries Clerical Durgee $91,398 $84,931.30 183 $226,434 2020 •

  • 07

0000 Salaries Clerical Baker $219,839 $201,809.45 183 $48,451 2020 •

  • 08

0000 Salaries Clerical Reynolds $47,040 $41,829.92 183 $85,086 2020 •

  • 09

0000 Salaries Clerical Ray $82,608 $76,271.13 183 $0 2020 •

  • 50

0000 Salaries Clerical $0 $25.50 183 $113,819 2020 •

  • 50

1081 Salaries Clerical $110,504 $95,788.86 140 $3,518 2070 •

  • 50

1017 Salaries Mentoring Extra Duty $3,415 $0.00 150 $115,360 2070 •

  • 50

0057 Salaries-Curriculum Development $112,000 $100,508.67 150 $164,800 2070 •

  • 50

0058 Salaries-Staff Development $160,000 $117,132.16 150 $185,400 2070 •

  • 50

1022 Learning Coaches $180,000 $139,620.86 100 $159,290 2110 •

  • 50

0000 Salaries Step Increases $154,650 $0.00 120 $1,534,449 2110 •

  • 02

2000 Grade K-3 Elden $1,524,567 $1,440,905.03 120 $1,509,741 2110 •

  • 03

3000 Grade K-3 McNamara $1,465,768 $1,384,386.01 120 $1,559,332 2110 •

  • 04

4000 Grade K-3 Palmer $1,513,914 $1,435,161.11 120 $1,468,185 2110 •

  • 05

5000 Grade K-3 VanBuren $1,425,422 $1,330,441.31 120 $1,481,788 2110 •

  • 08

8000 Grade K-3 Reynolds $1,478,375 $1,333,651.92 121 $739,452 2110 •

  • 02

2000 Grade 4-5 Elden $741,251 $718,899.94 121 $767,323 2110 •

  • 03

3000 Grade 4-5 McNamara $744,974 $697,976.99 121 $873,672 2110 •

  • 04

4000 Grade 4-5 Palmer $848,225 $824,939.89

slide-11
SLIDE 11

BUDGET CODE 2020/2021 PROPOSED BUDGET 2018/2019 ACTUAL SPENDING 2019/2020 BUDGET

INSTRUCTION

2/27/2020 9:04:45 AM 121 $896,881 2110 •

  • 05

5000 Grade 4-5 VanBuren $870,758 $765,570.60 121 $740,911 2110 •

  • 08

8000 Grade 4-5 Reynolds $719,331 $770,971.70 121 $2,095,301 2110 •

  • 09

9000 Grade 6 Ray $2,066,266 $2,031,565.09 130 $4,847,681 2110 •

  • 06

6000 Teachers Gr 8-9 Durgee $4,647,852 $4,392,609.75 130 $6,166,418 2110 •

  • 07

7000 Teachers Gr 10-12 Baker $5,986,814 $5,716,296.51 130 $2,426,789 2110 •

  • 09

9000 Teachers Gr 7 Ray $2,246,553 $2,198,945.61 130 $4,754 2110 •

  • 50

0049 Salaries Graduation 7-12 $4,615 $4,595.70 130 $80,000 2110 •

  • 50

1050 ***Salaries-Study Increases 7-12 $80,000 $0.00 137 $29,453 2110 •

  • 02

0025 Math TA Elden $28,595 $25,891.08 137 $40,468 2110 •

  • 02

0028 Reading TA Elden $39,289 $36,202.43 137 $28,326 2110 •

  • 02

1241 Sub Tchg Assts Elden $27,501 $47,776.77 137 $25,505 2110 •

  • 03

0025 Math TA McNamara $24,762 $22,099.39 137 $40,596 2110 •

  • 03

0028 Reading TA McNamara $39,413 $36,323.23 137 $16,815 2110 •

  • 03

1241 Sub Tchg Assts McNamara $16,325 $33,811.42 137 $42,081 2110 •

  • 04

0025 Math TA Palmer $40,855 $37,723.11 137 $40,468 2110 •

  • 04

0028 Reading TA Palmer $39,289 $36,202.43 137 $30,829 2110 •

  • 04

1241 Sub Tchg Assts Palmer $29,931 $27,907.73 137 $39,199 2110 •

  • 05

0025 Math TA VanBuren $38,057 $35,176.68 137 $23,288 2110 •

  • 05

0028 Reading TA VanBuren $22,610 $16,861.75 137 $23,474 2110 •

  • 05

1241 Sub Tchg Assts VanBuren $22,790 $28,045.79 137 $12,069 2110 •

  • 06

1241 Sub Tchg Assts Durgee $11,717 $20,121.69 137 $18,577 2110 •

  • 07

1241 Sub Tchg Assts Baker $18,036 $29,959.34 137 $33,564 2110 •

  • 08

0025 Math TA Reynolds $32,586 $29,725.47 137 $36,947 2110 •

  • 08

0028 Reading TA Reynolds $35,871 $32,932.24 137 $7,600 2110 •

  • 08

1241 Sub Tchg Assts Reynolds $7,378 $24,991.18 137 $0 2110 •

  • 09

0028 Reading Tchg Asst Reynolds $11,340 $0.00 137 $19,567 2110 •

  • 09

1241 Sub Tchg Assts Ray $18,997 $34,730.82 137 $0 2110 •

  • 50

0025 Salaries Math TAs $0 $48.60 137 $0 2110 •

  • 50

1240 Salaries TA-Extra Time $1,064 $0.00 137 $0 2110 •

  • 50

1241 Salaries Substitute TA'S $1,851 $7,289.32 140 $109,844 2110 •

  • 02

2000 Teacher Sub K-5 Elden $106,644 $117,349.95 140 $135,250 2110 •

  • 03

3000 Teacher Sub K-5 McNamara $131,311 $98,150.50 140 $189,089 2110 •

  • 04

4000 Teacher Sub K-5 Palmer $183,581 $126,995.60 140 $148,438 2110 •

  • 05

5000 Teacher Sub K-5 VanBuren $144,114 $128,554.40 140 $221,663 2110 •

  • 06

6000 Teacher Sub 8-9 Durgee $215,207 $210,409.62 140 $229,951 2110 •

  • 07

7000 Teacher Sub 10-12 Baker $223,253 $212,495.06 140 $101,798 2110 •

  • 08

8000 Teacher Sub K-5 Reynolds $98,833 $91,517.50

slide-12
SLIDE 12

BUDGET CODE 2020/2021 PROPOSED BUDGET 2018/2019 ACTUAL SPENDING 2019/2020 BUDGET

INSTRUCTION

2/27/2020 9:04:45 AM 140 $250,499 2110 •

  • 09

9000 Teacher Sub 6-7 Ray $243,202 $229,871.72 140 $9,193 2110 •

  • 50

1241 Salaries Substitute Teachers $8,925 $865.34 150 $6,930 2110 •

  • 50

1011 Salaries-Get Ready for K Program $6,728 $3,744.43 150 $47,911 2110 •

  • 50

1120 Salaries-Health Insurance-BTA Tier 1 $46,515 $67,430.00 151 $31,668 2110 •

  • 06

0000 Alternate Inst Durgee $3,563 $30,745.39 151 $79,352 2110 •

  • 07

0000 Alternate Inst Baker $15,776 $77,039.48 151 $31,624 2110 •

  • 09

0000 Alternate Inst Ray $3,496 $30,701.64 151 $13,850 2110 •

  • 50

0000 Salaries Alternative Instr/Tutoring $99,392 $4,785.53 160 $9,000 2110 •

  • 50

1118 Health Ins NonInst Incentive $9,000 $9,200.00 175 $1,500 2110 •

  • 02

1241 Aide Sub Elden $0 $1,328.35 175 $1,500 2110 •

  • 03

1241 Aide Sub McNamara $815 $161.06 175 $1,500 2110 •

  • 04

1241 Aide Sub Palmer $815 $649.44 175 $1,500 2110 •

  • 05

1241 Aide Sub VanBuren $815 $838.05 175 $6,000 2110 •

  • 06

1241 Aide Sub Durgee $5,605 $3,984.71 175 $2,000 2110 •

  • 07

1241 Aide Sub Baker $1,732 $316.36 175 $1,500 2110 •

  • 08

1241 Aide Sub Reynolds $82 $483.07 175 $2,000 2110 •

  • 09

1241 Aide Sub Ray $1,732 $3,547.54 175 $0 2110 •

  • 50

0000 Salaries Teachers Aide $4,189 175 $0 2110 •

  • 50

1241 Salaries-Substitute Aide $20,660 $11,960.24 183 $5,305 2110 •

  • 01

1240 Clerical Extra Time DO $5,150 $5,661.02 183 $1,260 2110 •

  • 01

1241 Clerical Sub DO $1,223 $1,004.74 183 $526 2110 •

  • 02

1241 Clerical Sub Elden $510 $1,505.72 183 $31,674 2110 •

  • 02

2000 Clerical Elden $30,751 $28,043.60 183 $526 2110 •

  • 03

1241 Clerical Sub McNamara $510 $7,702.11 183 $22,022 2110 •

  • 03

3000 Clerical McNamara $21,380 $19,265.62 183 $526 2110 •

  • 04

1241 Clerical Sub Palmer $510 $1,872.16 183 $31,674 2110 •

  • 04

4000 Clerical Palmer $30,751 $28,100.10 183 $0 2110 •

  • 05

1241 Clerical VanBuren Sub $0 $103.05 183 $16,265 2110 •

  • 05

5000 Clerical VanBuren $15,791 $16,297.34 183 $526 2110 •

  • 06

1240 Clerical Extra Time Durgee $515 $1,777.72 183 $0 2110 •

  • 06

1241 Clerical Extra Time Durgee $0 $3,120.17 183 $109,388 2110 •

  • 06

6000 Clerical Durgee $106,202 $91,038.16 183 $0 2110 •

  • 07

1240 Clerical Sub Baker $45.93 183 $1,050 2110 •

  • 07

1241 Clerical Sub Baker $1,019 $6,569.44 183 $41,398 2110 •

  • 07

7000 Clerical Baker $40,192 $52,565.20 183 $526 2110 •

  • 08

1241 Clerical Sub Reynolds $510 $780.53 183 $19,074 2110 •

  • 08

8000 Clerical Reynolds $18,518 $34,768.69

slide-13
SLIDE 13

BUDGET CODE 2020/2021 PROPOSED BUDGET 2018/2019 ACTUAL SPENDING 2019/2020 BUDGET

INSTRUCTION

2/27/2020 9:04:45 AM 183 $1,050 2110 •

  • 09

1241 Clerical Sub Ray $1,019 $2,679.30 183 $139,367 2110 •

  • 09

9000 Clerical Ray $135,307 $122,457.32 183 $23,320 2110 •

  • 50

1240 Salaries-Clerical Extra Time $22,640 $12,744.67 183 $22,923 2110 •

  • 50

1241 Salaries-Clerical Substitute $22,255 $5,595.73 184 $15,903 2110 •

  • 02

1066 LunchRm Attend Elden $15,440 $18,240.60 184 $15,998 2110 •

  • 03

1066 LunchRm Attend McNamara $15,532 $15,984.00 184 $12,032 2110 •

  • 04

1066 LunchRm Attend Palmer $11,681 $13,250.63 184 $16,681 2110 •

  • 05

1066 LunchRm Attend VanBuren $16,195 $19,411.14 184 $11,453 2110 •

  • 08

1066 LunchRm Attend Reynolds $11,119 $13,722.39 184 $0 2110 •

  • 50

1066 Salaries-Attendants Lunch Room $0 $1,781.60 190 $18,656 2805 •

  • 50

0000 Salaries-Attendance Officer $18,656 $7,617.50 137 $22,782 2810 •

  • 07

0000 Teaching Assist Baker $22,782 $38,304.38 154 $0 2810 •

  • 09

0000 Summer Guid Ray $0 $3,375.86 154 $0 2810 •

  • 50

0000 Salaries Summer Guidance $0 $4,750.39 158 $279,003 2810 •

  • 06

0000 Guid Salaries Durgee $356,454 $318,701.00 158 $542,184 2810 •

  • 07

0000 Guid Salaries Baker $445,641 $487,320.96 158 $255,490 2810 •

  • 09

0000 Guid Salaries Ray $170,355 $158,824.67 183 $66,860 2810 •

  • 06

0000 Salaries Clerical Durgee $64,912 $58,027.28 183 $75,361 2810 •

  • 07

0000 Salaries Clerical Baker $73,166 $58,944.81 183 $26,836 2810 •

  • 09

0000 Salaries Clerical Ray $26,053 $23,352.89 183 $0 2810 •

  • 50

0000 Salaries-Clerical Guidance $0 $41.58 157 $4,349 2815 •

  • 50

0000 Salaries-Nurse Stipend $5,331 $0.00 175 $0 2815 •

  • 06

0000 Aide Durgee $24,402 $21,405.79 175 $23,899 2815 •

  • 07

0000 Aide Baker $22,683 $20,080.79 175 $0 2815 •

  • 09

0000 Aide Ray $19,389 $13,416.83 175 $0 2815 •

  • 50

0000 Salaries-Health Aide $15,906 $713.10 176 $2,369 2815 •

  • 00

1240 Nurse Extra Time Ray $2,369 $780.11 176 $6,000 2815 •

  • 00

1241 Nurse Sub Durgee $1,325 $1,870.55 176 $2,344 2815 •

  • 00

1241 Nurse Sub Baker $2,344 $2,941.59 176 $5,000 2815 •

  • 00

1241 Nurse Sub Ray $2,345 $6,920.10 176 $38,378 2815 •

  • 02

0000 Nurse Elden $36,197 $33,618.74 176 $1,300 2815 •

  • 02

1241 Nurse Elden Sub $0 $316.66 176 $52,607 2815 •

  • 03

0000 Nurse McNamara $49,405 $48,156.17 176 $4,000 2815 •

  • 03

1241 Nurse McNamara Sub $0 $2,504.38 176 $39,622 2815 •

  • 04

0000 Nurse Palmer $38,475 $36,395.62 176 $2,344 2815 •

  • 04

1241 Nurse Sub Palmer $2,344 $3,206.37 176 $63,324 2815 •

  • 05

0000 Nurse VanBuren $60,259 $57,310.96

slide-14
SLIDE 14

BUDGET CODE 2020/2021 PROPOSED BUDGET 2018/2019 ACTUAL SPENDING 2019/2020 BUDGET

INSTRUCTION

2/27/2020 9:04:46 AM 176 $1,325 2815 •

  • 05

1241 Nurse Sub VanBuren $1,325 $1,574.69 176 $74,253 2815 •

  • 06

0000 Nurse Durgee $36,248 $33,314.89 176 $75,437 2815 •

  • 07

0000 Nurse Baker $73,240 $68,109.31 176 $52,065 2815 •

  • 08

0000 Nurse Reynolds $49,812 $46,948.36 176 $2,345 2815 •

  • 08

1241 Nurse Sub Reynolds $2,345 $2,035.08 176 $71,803 2815 •

  • 09

0000 Nurse Ray $40,856 $38,416.29 176 $102,226 2815 •

  • 50

0000 Salaries Nurses $99,248 $92,474.11 176 $9,000 2815 •

  • 50

1240 Salaries-Extra Time Nurses $0 $2,768.41 177 $86,500 2815 •

  • 50

0000 Salaries Nurse Practioner $77,357 $73,356.91 154 $0 2820 •

  • 50

0000 Summer Guidance $0 $5,403.71 150 $3,825 2850 •

  • 02

0000 Inst Salaries Elden $3,063 $3,713.80 150 $2,300 2850 •

  • 02

0040 Elem Intramural Elden $2,300 $382.50 150 $3,825 2850 •

  • 03

0000 Inst Salaries McNamara $3,829 $3,714.00 150 $2,300 2850 •

  • 03

0040 Elem Intramural McNamara $2,300 $1,884.38 150 $3,829 2850 •

  • 04

0000 Inst Salaries Palmer $3,829 $4,974.00 150 $2,300 2850 •

  • 04

0040 Elem Intramural Palmer $2,300 $450.00 150 $4,587 2850 •

  • 05

0000 Inst Salaries VanBuren $2,553 $2,723.60 150 $2,300 2850 •

  • 05

0040 Elem Intramural VanBuren $2,300 $292.50 150 $18,474 2850 •

  • 06

0000 Inst Salaries Durgee $18,307 $28,792.78 150 $0 2850 •

  • 06

0040 Intramural Durgee $0 $0.00 150 $70,391 2850 •

  • 07

0000 Inst Salaries Baker $70,391 $80,836.16 150 $0 2850 •

  • 07

0040 Intramural Baker $0 $155.00 150 $3,829 2850 •

  • 08

0000 Inst Salaries Reynolds $3,829 $3,714.00 150 $2,300 2850 •

  • 08

0040 Elem Intramural Reynolds $2,300 $1,867.50 150 $22,351 2850 •

  • 09

0000 Inst Salaries Ray $22,351 $34,223.31 150 $28,326 2850 •

  • 09

0008 Music Ray $28,326 150 $0 2850 •

  • 09

0040 Intramural Ray $0 $200.00 150 $0 2850 •

  • 50

0000 Salaries Clubs & Extra Duties $0 $98.44 150 $27,474 2850 •

  • 50

0008 Salaries-Music $27,474 $30,727.08 152 $60,901 2850 •

  • 50

0031 Salaries-Marching Band $60,901 $41,999.99 160 $2,510 2850 •

  • 06

0000 NonInst A/S Supervisor Durgee $2,510 $128.48 160 $6,000 2850 •

  • 07

0000 NonInst A/S Supervisor Baker $2,510 $6,427.87 $36,408,594 $33,364,227.34 $35,145,560 Salaries

slide-15
SLIDE 15

BUDGET CODE 2020/2021 PROPOSED BUDGET 2018/2019 ACTUAL SPENDING 2019/2020 BUDGET

INSTRUCTION

2/27/2020 9:04:46 AM

Equipment

200 $60,000 2110 •

  • 00

0000 Equipment-District $60,000 $20,463.07 200 $0 2110 •

  • 05

0000 Equipment-VanBuren $0 $8,159.19 200 $30,000 2110 •

  • 06

0000 Equipment-Durgee $25,000 $11,897.81 200 $35,000 2110 •

  • 07

0000 Equipment-Baker $23,000 $15,938.84 200 $5,460 2110 •

  • 07

0045 Equipment-PLTW $5,460 $2,983.97 200 $0 2110 •

  • 08

0000 Equipment-Reynolds $0 $8,907.27 200 $11,000 2110 •

  • 09

0000 Equipment-Ray $11,000 $1,958.02 200 $0 2110 •

  • 23

0000 Equipment-WBXL $2,000 $0.00 200 $42,000 2110 •

  • 60

0008 Equipment-Music $36,540 $34,207.53 200 $0 2110 •

  • 71

7000 Equipment-Baker Science Ctr $0 $900.26 200 $54,000 2110 •

  • 98

0059 Equipment-Core Curricular $54,000 200 $15,000 2815 •

  • 91

0000 Equipment-Health Services $15,000 $6,226.10 $252,460 $111,642.06 $232,000 Equipment

slide-16
SLIDE 16

BUDGET CODE 2020/2021 PROPOSED BUDGET 2018/2019 ACTUAL SPENDING 2019/2020 BUDGET

INSTRUCTION

2/27/2020 9:04:46 AM

Contractual

400 $1,000 2010 •

  • 94

0000 Contractual-Asst Supt $1,000 $969.00 449 $6,500 2010 •

  • 94

0000 Conferences/Mtgs/Travel-Asst Supt $6,500 $5,978.04 400 $475 2020 •

  • 02

0000 Contractual-Supervisor Elden $3,172 $0.00 400 $504 2020 •

  • 03

0000 Contractual-Supervisor McNamara $504 $335.00 400 $400 2020 •

  • 04

0000 Contractual-Supervisor Palmer $403 $0.00 400 $404 2020 •

  • 05

0000 Contractual-Supervisor VanBuren $514 $0.00 400 $500 2020 •

  • 06

0000 Contractual-Supervisor Durgee $500 $89.00 400 $1,000 2020 •

  • 07

0000 Contractual-Supervisor Baker $1,000 $91.67 400 $774 2020 •

  • 08

0000 Contractual-Supervisor Reynolds $189 $0.00 400 $3,000 2020 •

  • 77

0000 Contractual-Supervisor $2,750 $1,879.40 400 $65,000 2070 •

  • 98

0000 Building Planning Team-Asst Supt $65,000 $47,503.11 400 $40,000 2070 •

  • 98

0051 PDC Plan-Asst Supt $40,000 $27,458.02 400 $0 2070 •

  • 98

0055 Contractual-BESPA $0 $3,453.32 400 $6,000 2070 •

  • 98

0060 Article 9.7 C Reimb. Fund-Asst Supt $6,000 $6,000.00 400 $1,000 2070 •

  • 98

0061 Article 9.8 A Training Fund-Asst Supt $1,000 $600.00 400 $6,500 2070 •

  • 98

0062 Article 9.8 B Mentor Fund-Asst Supt $6,500 $0.00 400 $20,000 2070 •

  • 98

0065 Bapis College Reimbursement-Asst Supt $20,000 $14,133.99 400 $6,500 2110 •

  • 00

0000 Contractual-District $6,500 $3,994.50 400 $3,000 2110 •

  • 00

0920 Copiers-District $3,000 $1,657.23 400 $400 2110 •

  • 02

0000 Contractual-Elden $400 $376.72 400 $612 2110 •

  • 03

0000 Contractual-McNamara $612 $200.00 400 $400 2110 •

  • 04

0000 Contractual-Palmer $400 $200.00 400 $723 2110 •

  • 05

0000 Contractual-VanBuren $476 $200.00 400 $2,000 2110 •

  • 06

0000 Contractual-Durgee $2,000 $9,860.76 400 $30,000 2110 •

  • 07

0000 Contractual-Baker $17,000 $14,732.82 400 $1,500 2110 •

  • 07

0045 Contractual-PLTW $1,500 $138.53 400 $300 2110 •

  • 08

0000 Contractual-Reynolds $200 $374.10 400 $3,520 2110 •

  • 09

0000 Contractual-Ray $3,520 $3,264.21 400 $1,000 2110 •

  • 23

0000 Contractual-WBXL $1,000 $2,721.76 400 $40,000 2110 •

  • 60

0008 Contractual-Music $40,000 $32,027.49 400 $527,005 2110 •

  • 97

1035 Contractual-Resource Officer $476,005 $406,978.39 449 $1,000 2110 •

  • 00

1111 Mileage $1,000 $395.29 471 $20,000 2110 •

  • 30

0000 Tuition Paid to NYS Public Schools $20,000 $27,643.60 471 $42,000 2110 •

  • 30

1003 Charter Schools Tuition $2,000 $24,446.00 480 $350,000 2110 •

  • 75

0000 All Textbooks $350,000 $384,132.48 449 $2,000 2805 •

  • 13

1111 Attendance Office Mileage $2,000 $443.98

slide-17
SLIDE 17

BUDGET CODE 2020/2021 PROPOSED BUDGET 2018/2019 ACTUAL SPENDING 2019/2020 BUDGET

INSTRUCTION

2/27/2020 9:04:46 AM 400 $0 2810 •

  • 07

0000 Contractual-Guidance Baker $0 $136.95 400 $60,000 2815 •

  • 91

0000 Contractual-Health Services $60,000 $59,374.07 440 $1,000 2815 •

  • 91

0000 Contractual-Health Services Professional $1,000 $365.00 400 $21,450 2850 •

  • 60

0031 Contractual-Marching Band $15,360 $11,152.52 $1,267,467 $1,093,306.95 $1,159,005 Contractual

slide-18
SLIDE 18

BUDGET CODE 2020/2021 PROPOSED BUDGET 2018/2019 ACTUAL SPENDING 2019/2020 BUDGET

INSTRUCTION

2/27/2020 9:04:46 AM

Material & Supplies

450 $2,000 2010 •

  • 94

0000 Material & Supplies-Asst Supt $2,000 $1,985.16 450 $665 2020 •

  • 02

0000 Material & Supplies-Supervisor Elden $665 $0.00 450 $346 2020 •

  • 03

0000 Material & Supplies-Supervisor McNamara $346 $339.66 450 $448 2020 •

  • 04

0000 Material & Supplies-Supervisor Palmer $448 $0.00 450 $346 2020 •

  • 05

0000 Material & Supplies-Supervisor VanBuren $346 $0.00 450 $600 2020 •

  • 06

0000 Material & Supplies-Supervisor Durgee $600 $564.60 450 $1,422 2020 •

  • 07

0000 Material & Supplies-Supervisor Baker $1,422 $724.91 450 $1,548 2020 •

  • 08

0000 Material & Supplies-Supervisor Reynolds $200 $136.06 450 $3,312 2020 •

  • 09

0000 Material & Supplies-Supervisor Ray $3,312 $1,639.17 450 $1,000 2020 •

  • 77

0000 Material & Supplies-Supervisor $1,000 $427.49 450 $3,125 2070 •

  • 98

0000 Material & Supplies-Asst Supt $3,125 $1,237.79 450 $2,500 2110 •

  • 00

0000 Material & Supplies-District $2,500 $685.17 450 $13,182 2110 •

  • 02

0000 Material & Supplies-Elden $13,000 $11,788.94 450 $2,700 2110 •

  • 02

0001 Art Supplies-Elden $2,400 $2,092.62 450 $19,058 2110 •

  • 03

0000 Material & Supplies-McNamara $19,058 $14,637.81 450 $2,900 2110 •

  • 03

0001 Art Supplies-McNamara $2,600 $1,629.23 450 $13,182 2110 •

  • 04

0000 Material & Supplies-Palmer $13,182 $7,648.39 450 $2,600 2110 •

  • 04

0001 Art Supplies-Palmer $2,300 $2,193.48 450 $19,058 2110 •

  • 05

0000 Material & Supplies-VanBuren $13,635 $9,676.28 450 $2,800 2110 •

  • 05

0001 Art Supplies-VanBuren $2,500 $2,395.19 450 $45,000 2110 •

  • 06

0000 Material & Supplies-Durgee $40,000 $36,610.69 450 $1,000 2110 •

  • 06

0001 Art Portfolio-Durgee $750 $313.00 450 $75,000 2110 •

  • 07

0000 Material & Supplies-Baker $75,000 $65,258.91 450 $1,400 2110 •

  • 07

0001 Art Portfolio-Baker $1,100 $830.35 450 $8,000 2110 •

  • 07

0045 Material & Supplies-PLTW $8,000 $7,363.27 450 $13,182 2110 •

  • 08

0000 Material & Supplies-Reynolds $13,030 $10,322.12 450 $2,500 2110 •

  • 08

0001 Art Supplies-Reynolds $2,200 $2,137.50 450 $51,000 2110 •

  • 09

0000 Material & Supplies-Ray $50,551 $45,769.32 450 $1,000 2110 •

  • 09

0001 Art Portfolio-Ray $750 $0.00 450 $500 2110 •

  • 23

0000 Material & Supplies-WBXL $250 $0.00 450 $1,800 2110 •

  • 60

2000 Material & Supplies-Elden Music $1,800 $788.88 450 $1,800 2110 •

  • 60

3000 Material & Supplies-McNamara Music $1,800 $1,160.11 450 $1,400 2110 •

  • 60

4000 Material & Supplies-Palmer Music $1,400 $915.46 450 $1,400 2110 •

  • 60

5000 Material & Supplies-VanBuren Music $1,400 $786.10 450 $4,000 2110 •

  • 60

6000 Material & Supplies-Durgee Music $3,200 $2,331.82 450 $5,500 2110 •

  • 60

7000 Material & Supplies-Baker Music $5,500 $5,274.08

slide-19
SLIDE 19

BUDGET CODE 2020/2021 PROPOSED BUDGET 2018/2019 ACTUAL SPENDING 2019/2020 BUDGET

INSTRUCTION

2/27/2020 9:04:46 AM 450 $1,400 2110 •

  • 60

8000 Material & Supplies-Reynolds Music $1,400 $1,340.53 450 $4,000 2110 •

  • 60

9000 Material & Supplies-Ray Music $4,000 $3,823.14 450 $11,000 2110 •

  • 71

6000 Material & Supplies-Durgee Science Ctr $10,000 $9,675.49 450 $17,650 2110 •

  • 71

7000 Material & Supplies-Baker Science Ctr $17,650 $13,562.70 450 $30,000 2110 •

  • 98

0059 Material & Supplies-Core Curricular $20,000 $16,231.69 450 $250 2810 •

  • 06

0000 Material & Supplies-Guidance Durgee $250 $0.00 450 $1,500 2810 •

  • 07

0000 Material & Supplies-Guidance Baker $1,500 $0.00 450 $880 2810 •

  • 09

0000 Material & Supplies-Guidance Ray $880 $872.28 450 $1,800 2815 •

  • 91

0000 Material & Supplies-Health Services $1,800 $6,442.86 450 $550 2815 •

  • 91

0014 Material & Supplies-Health Services Word Of Life $150 $149.26 450 $550 2815 •

  • 91

0015 Material & Supplies-Health Services St. Mary's $550 $511.25 450 $4,000 2815 •

  • 91

1091 Material & Supplies-Defibrillators $4,000 $1,786.25 450 $800 2815 •

  • 91

2000 Material & Supplies-Health Services Elden $800 $794.97 450 $800 2815 •

  • 91

3000 Material & Supplies-Health Services McNamara $800 $724.26 450 $800 2815 •

  • 91

4000 Material & Supplies-Health Services Palmer $800 $799.89 450 $800 2815 •

  • 91

5000 Material & Supplies-Health Services VanBuren $800 $795.32 450 $1,400 2815 •

  • 91

6000 Material & Supplies-Health Services Durgee $1,400 $1,406.01 450 $2,300 2815 •

  • 91

7000 Material & Supplies-Health Services Baker $2,300 $2,622.48 450 $800 2815 •

  • 91

8000 Material & Supplies-Health Services Reynolds $800 $815.04 450 $1,400 2815 •

  • 91

9000 Material & Supplies-Health Services Ray $1,400 $1,399.20 450 $11,800 2850 •

  • 60

0031 Material & Supplies-Marching Band $7,600 $5,650.63 $401,754 $309,066.81 $370,250 Material & Supplies

slide-20
SLIDE 20

BUDGET CODE 2020/2021 PROPOSED BUDGET 2018/2019 ACTUAL SPENDING 2019/2020 BUDGET

INSTRUCTION

2/27/2020 9:04:46 AM

BOCES

490 $137,613 2070 •

  • 65

5470 School Quality Services-BOCES $123,690 $146,457.36 490 $3,500 2110 •

  • 65

2276 Project Lead The Way-BOCES $3,262 $3,261.20 490 $186,807 2110 •

  • 65

4020 Science Kits-BOCES $161,607 $143,451.66 490 $511,523 2110 •

  • 65

4050 Alternate Ed High-BOCES $501,251 $486,957.00 490 $337 2110 •

  • 65

4100 Hospital Based-BOCES $324 $424.00 490 $112,331 2110 •

  • 65

4160 Arts In Ed-BOCES $112,331 $87,198.67 490 $10,000 2110 •

  • 65

4560 High School Equivalency-BOCES $9,724 $9,447.00 490 $1,000 2110 •

  • 65

4630 Equivalent Of Attendance-BOCES $729 $819.00 490 $15,557 2110 •

  • 65

4720 Distance Learning-BOCES $14,628 $14,441.25 490 $29,000 2110 •

  • 65

5590 Home Instruction $27,849 $27,295.00 490 $59,633 2110 •

  • 65

5624 CLT-BOCES $63,624 $52,617.23 490 $4,840 2110 •

  • 65

5630 Model Schools-BOCES $4,614 $4,395.00 490 $0 2110 •

  • 65

5700 School/Curr Imprv Plan $0 $350.00 490 $4,368 2110 •

  • 65

6180 Policy Development-Erie-BOCES $4,200 $5,692.00 490 $315,651 2110 •

  • 65

6200 Computer Service-BOCES $303,511 $431,818.33 490 $1,034,930 2280 •

  • 65

1010 Career & Techincal Ed-BOCES $1,037,354 $834,384.50 490 $172,060 2330 •

  • 65

4060 Summer School-BOCES $171,530 $120,483.00 490 $179,920 2805 •

  • 65

6203 Computer Service-BOCES $171,757 $165,704.67 490 $92,341 2810 •

  • 65

6200 Computer Service-BOCES $91,634 $95,382.01 $2,871,411 $2,630,578.88 $2,803,619 BOCES

$41,201,686 $37,508,822.04 $39,710,434 TOTAL INSTRUCTION