March 25, 2020 Budget Presentation for 2020-21 Revenue vs. - - PowerPoint PPT Presentation

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March 25, 2020 Budget Presentation for 2020-21 Revenue vs. - - PowerPoint PPT Presentation

Jun 29, 2023 150 likes •263 views

March 25, 2020 Budget Presentation for 2020-21 Revenue vs. Expenditure Expenditures Revenue as of Difference as of 3-25-2020 3-25-2020 $48,845,488 $48,812,172 $33,316 RAVENA-COEYMANS-SELKIRK CENTRAL SCHOOL DISTRICT Current

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March 25, 2020 Budget Presentation for 2020-21

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RAVENA-COEYMANS-SELKIRK CENTRAL SCHOOL DISTRICT

Revenue vs. Expenditure

Expenditures as of 3-25-2020 Revenue as of 3-25-2020 Difference $48,845,488 $48,812,172 $33,316

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RAVENA-COEYMANS-SELKIRK CENTRAL SCHOOL DISTRICT

Current Expenditures as of March 25, 2020

Expenditures as of 3-25-2020 Expenditures on 3-11-2020 Difference $48,845,488 $48,646,342 $199,146

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RAVENA-COEYMANS-SELKIRK CENTRAL SCHOOL DISTRICT

Operations and Maintenance

  • Rentals - Includes funding for skid steer rental for

snow removal and spring cleanup.

  • Contractual - Funding for maintenance of additional
  • sq. footage and athletic fields. (Annual gym floor

refinishing etc)

  • Allows 45K for building condition survey - aideable

in the following year

  • Supply increase - Cleaning/Finishing products for

additional space (gym and lobby)

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RAVENA-COEYMANS-SELKIRK CENTRAL SCHOOL DISTRICT

Operations and Maintenance

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RAVENA-COEYMANS-SELKIRK CENTRAL SCHOOL DISTRICT

Technology

Phone system - Update Call Manager and Unity server software versions - We are reaching the end of the support period for current software. Middle School 1:1 Chromebooks for grade level using existing funds . Continue with replacement schedules for technology for teachers, admin and support staff

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RAVENA-COEYMANS-SELKIRK CENTRAL SCHOOL DISTRICT

Technology A2630

Proposed Adopted Dollar Percent Description 2020-2021 Budget 2019-2020 Budget Change Change SALARIES-COMPUTER TECHNICIAN $ 231,950 $ 221,950 $ 10,000 4.51% EQUIPMENT-DISTRICT COMPUTER $ 57,000 $ 57,000 $ - 0.00% HARDWARE-HS $ 46,550 $ 46,550 $ - 0.00% HARDWARE-PBC $ 56,150 $ 56,150 $ - 0.00% HARDWARE-AWB $ 56,150 $ 56,150 $ - 0.00% HARDWARE-MS $ 59,750 $ 59,750 $ - 0.00% CONSULTANT $ 22,000 $ 5,000 $ 17,000 340.00% SOFTWARE $ 119,500 $ 119,500 $ - 0.00% EQUIPMENT REPAIR $ 5,000 $ 5,000 $ - 0.00% TRAVEL $ 1,000 $ 1,000 $ - 0.00% BOCES $ 267,170 $ 253,827 $ 13,343 5.26% SUPPLIES-DISTRICT COMPUTERS $ - $ - $ - #DIV/0! SUPPLIES $ 53,296 $ 45,000 $ 8,296 18.44% $ 975,516 $ 926,877 $ 48,639 5.25%

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RAVENA-COEYMANS-SELKIRK CENTRAL SCHOOL DISTRICT

Technology

Smart Schools Update: $1,491,838 Allocated to RCS Phase 1 $128,934 Security - 100% Complete $414,378 Network and WiFi Overhaul - 75% Complete eRate covered $203,195 of this project Phase 2 Server, Security, PA System, Learning Spaces - Need Architect - $1,151,721 remaining

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RAVENA-COEYMANS-SELKIRK CENTRAL SCHOOL DISTRICT

Close the Shortfall

Review Expenditures and Reduce in the following areas;

  • Furniture
  • Professional Development
  • Materials and Supplies
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RAVENA-COEYMANS-SELKIRK CENTRAL SCHOOL DISTRICT

Questions