Plainedge Union Free School District Page 1 01:59:25 pm Budget - - PowerPoint PPT Presentation

SLIDE 1

Page 1

Budget Presentation Report

Plainedge Union Free School District

Fiscal Year: 2015

01:59:25 pm March 26, 2014

Fund: A GENERAL FUND

Budget Account Description Actual Exp Actual Exp Expenditure Year Expense Budget Budget 2010-2011 2011-2012 Actual Current Adopted Revised 2012-2013 2013-2014 2013-2014 2013-2014 2014-2015 Proposed Dollar Percent Budget Change Change 1010 Board Of Education 1010-400-00-0000 BD OF ED-CONTRACTUAL 1,300 1,300 104 1,302 1,172 20,357 1,300

• 0.00%

1010-430-00-0000 BD OF ED-CONF & TRAVEL 18,425 14,240 12,065 6,051 10,921 12,478 14,240

• 0.00%

1010-467-00-0000 BD OF ED-MEM/DUES 15,792 15,792 14,918 14,147 14,485 14,785 14,943

• 849
• 5.38%

1010-500-00-0000 BD OF ED-MAT/SUP 1,775 675 1,118 673 927 1,217 750 75 11.11% 1010 Function Subtotal 48,837 27,505 22,173 28,205 32,007 37,292 31,233

• 774
• 2.42%

1040 District Clerk 1040-160-00-0000 DIST CLRK-CLERICAL SALARY 36,591 36,591 22,647 35,525 31,545 18,735 37,323 732 2.00% 1040-161-00-0000 DIST MEETING-CLERICAL SAL

• 45

42 381

• 0.00%

1040-430-00-0000 DIST CLRK-CONF & TRAVEL

• 536
• 0.00%

1040 Function Subtotal 19,652 31,587 35,570 22,647 36,591 36,591 37,323 732 2.00% 1060 District Meeting 1060-400-00-0000 DIST MEETING-CONTRACTUAL 8,000 8,000

• 5,493

5,746 10,318 8,000

• 0.00%

1060-430-00-0000 DIST MEETING-CONF & TRAV 100 100

• 85

206

• 100
• 0.00%

1060-432-00-0000 DIST MEETING-ADVERTISING 8,680 8,680 207 4,767 4,239 8,107 7,000

• 1,680
• 19.35%

1060-490-00-0000 DIST MEETING-BOCES SVCS 15,691 15,691 6,681 14,802 13,891 13,798 15,691

• 0.00%

1060-500-00-0000 DIST MEETING-MAT/SUP 13,685 13,685 464 6,997 631 1,083 7,950

• 5,735
• 41.91%

1060 Function Subtotal 33,306 24,713 32,144 7,352 46,156 46,156 38,741

• 7,415
• 16.07%

1240 Chief School Administrator 1240-150-00-0000 SPT OFFICE-INSTR SALARY 253,025 253,025 177,486 245,655 238,500 248,204 258,086 5,061 2.00% 1240-151-00-0000 SPT OFFICE-INSTR SALARY 6,000 6,000 4,000 6,000 6,000 6,000 6,000

• 0.00%

1240-155-00-0000 SPT OFFICE-ADD INCENTIVES 15,350 15,350

• 15,000

7,155 15,000 15,350

• 0.00%

1240-160-00-0000 SPT OFFICE-CLERICAL SAL 36,591 36,591 22,647 35,525 39,107 57,785 37,323 732 2.00% 1240-161-00-0000 SPT OFFICE-NON-INSTR SAL

• 279
• 0.00%

1240-400-00-0000 SPT OFFICE-CONTRACTUAL 4,500 3,600 1,996 3,568 8,795 13,368 3,510

• 90
• 2.50%

1240-430-00-0000 SPT OFFICE-CONF & TRAVEL 5,047 5,000 2,860 3,424 3,066 370 5,000

• 0.00%

1240-467-00-0000 SPT OFFICE-MEM/DUES 2,612 3,559 695 5,457 2,293 2,346 3,350

• 209
• 5.87%

1240-500-00-0000 SPT OFFICE-MAT/SUP 1,800 1,800 535 1,565 1,405 1,062 1,830 30 1.67% 1240 Function Subtotal 344,414 306,321 316,194 210,219 324,925 324,925 330,449 5,524 1.70% 1310 Business Administration 1310-150-00-0000 BUSINESS-ASST SUPT SAL 183,963 183,963 130,307 178,605 173,825 165,042 189,483 5,520 3.00% 1310-160-00-0000 BUSINESS-CLERICAL SAL 375,272 375,272 236,576 348,690 348,852 360,768 385,178 9,906 2.64% 1310-163-00-0000 BUSINESS-NON-INSTR SAL 12,000 12,000 5,685 9,426 8,740 17,390 12,180 180 1.50% 1310-200-00-0000 BUSINESS-EQUIPMENT 2,000 2,000 1,973 2,000 8,615

• 2,000
• 0.00%

1310-400-00-0000 BUSINESS-CONTRACTUAL 311,844 324,500 17,145 24,597 117,983 4,768 31,250

• 293,250
• 90.37%

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SLIDE 2

Page 2

Budget Presentation Report

Plainedge Union Free School District

Fiscal Year: 2015

01:59:25 pm March 26, 2014

Fund: A GENERAL FUND

Budget Account Description Actual Exp Actual Exp Expenditure Year Expense Budget Budget 2010-2011 2011-2012 Actual Current Adopted Revised 2012-2013 2013-2014 2013-2014 2013-2014 2014-2015 Proposed Dollar Percent Budget Change Change 1310 Business Administration 1310-430-00-0000 BUSINESS-CONF & TRAVEL 3,925 3,000 3,844 2,006 1,790 3,059 3,500 500 16.67% 1310-432-00-0000 BUSINESS-ADVERTISING 300 300

• 283

300

• 0.00%

1310-467-00-0000 BUSINESS-MEM/DUES 3,230 3,430 3,206 2,956 3,029 1,500 3,015

• 415
• 12.10%

1310-490-00-0000 BUSINESS-BOCES SERVICES 16,309 16,309 7,237 10,125 3,065 13,085 13,985

• 2,324
• 14.25%

1310-500-00-0000 BUSINESS-MAT/SUP 2,435 2,500 1,451 3,092 2,845 3,370 2,500

• 0.00%

1310 Function Subtotal 569,265 668,744 581,497 407,424 923,274 911,278 643,391

• 279,883
• 30.31%

1320 Auditing 1320-400-00-0000 AUDITING-CONTRACTUAL 114,000 114,000 46,608 115,489 121,808 147,208 116,400 2,400 2.11% 1320 Function Subtotal 147,208 121,808 115,489 46,608 114,000 114,000 116,400 2,400 2.11% 1345 Purchasing 1345-150-00-0000 PURCHASING-INSTR SALARIES 76,500 52,015 50,664 54,583 53,333 33,923 73,921 21,906 42.11% 1345-400-00-0000 PURCHASING-CONTRACTUAL 22,000 22,000 19,223 21,454 20,749 22,902 22,500 500 2.27% 1345-432-00-0000 PURCHASING-ADVERTISING 2,000 2,000 490 501 425 230 2,000

• 0.00%

1345-490-00-0000 PURCHASING-BOCES SVCS 9,540 9,540 5,667 8,500 8,500 8,500 9,540

• 0.00%

1345 Function Subtotal 65,555 83,007 85,038 76,044 85,555 110,040 107,961 22,406 26.19% 1380 Fiscal Agent Fee 1380-400-00-0000 FISCL AGT FEE-CONTRACTUAL 30,000 30,000 4,648 9,934 22,830 12,055 20,000

• 10,000
• 33.33%

1380 Function Subtotal 12,055 22,830 9,934 4,648 30,000 30,000 20,000

• 10,000
• 33.33%

1420 Legal 1420-400-00-0000 LEGAL-CONTRACTUAL 158,169 150,000 70,831 125,752 113,314 144,801 150,000

• 0.00%

1420-400-00-8100 LEGAL-EXCESS LIABILITY 25,000 25,000

• 9,774

16,511 30,970 15,000

• 10,000
• 40.00%

1420-430-00-0000 LEGAL-TRAVEL 50 50

• 20
• 50
• 0.00%

1420 Function Subtotal 175,771 129,825 135,546 70,831 175,050 183,219 165,050

• 10,000
• 5.71%

1430 Personnel 1430-154-00-0000 PERSONNEL-NON-INSTR SAL 18,130 52,015

• 42,083

49,256 71,710 90,125 38,110 73.27% 1430-160-00-0000 PERSONNEL-CLERICAL SAL 64,454 64,454 45,434 62,577 61,200 57,506 90,595 26,141 40.56% 1430-163-00-0000 PERSONNEL-NON-INST SAL 4,120 4,120 2,454 761 1,442 7,616 4,120

• 0.00%

1430-200-00-0000 PERSONNEL-EQUIPMENT 1,000 1,000

• 2,500

1,500 150.00% 1430-400-00-0000 PERSONNEL-CONTRACTUAL 12,000 3,000 5,125 60

• 171

9,000 6,000 200.00% 1430-430-00-0000 PERSONNEL-CONF & TRAVEL 1,500 1,500 1,068 1,331 379

• 1,500
• 0.00%

1430-432-00-6500 PERSONNEL-ADVERTISING 8,000 8,000 6,239 5,571 6,531 7,146 10,000 2,000 25.00% 1430-467-00-0000 PERSONNEL-MEM/DUES 150 150 75 140

• 250

100 66.67% 1430-490-00-0000 PERSONNEL-BOCES SVCS 33,800 33,800 24,024 27,656 30,808 36,981 35,828 2,028 6.00%

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SLIDE 3

Page 3

Budget Presentation Report

Plainedge Union Free School District

Fiscal Year: 2015

01:59:25 pm March 26, 2014

Fund: A GENERAL FUND

Budget Account Description Actual Exp Actual Exp Expenditure Year Expense Budget Budget 2010-2011 2011-2012 Actual Current Adopted Revised 2012-2013 2013-2014 2013-2014 2013-2014 2014-2015 Proposed Dollar Percent Budget Change Change 1430 Personnel 1430-500-00-0000 PERSONNEL-MAT/SUP 500 500 84 352 404

• 1,000

500 100.00% 1430 Function Subtotal 181,130 150,020 140,531 84,503 168,539 143,654 244,918 76,379 45.32% 1480 Public Information and Services 1480-160-00-0000 PUBLIC REL-CLERICAL SAL

• 17,675
• 0.00%

1480-400-00-0000 PUBLIC REL-CONTRACTUAL 35,641 35,641 23,760 34,975 40,400 39,926 54,175 18,534 52.00% 1480-500-00-0000 PUBLIC REL-MAT/SUP

• 159
• 0.00%

1480 Function Subtotal 57,760 40,400 34,975 23,760 35,641 35,641 54,175 18,534 52.00% 1620 Operation of Plant 1620-154-00-0000 OPERATIONS-DIRECTOR SAL 142,526 142,526 100,956 138,375 124,589 71,710 146,803 4,277 3.00% 1620-160-00-0000 OPERATIONS-NON-INSTR SAL 174,594 174,594 121,431 118,458 1,783,353 1,895,314 175,355 761 0.44% 1620-160-01-0000 OPERATIONS-CUST SAL MS 527,363 527,363 358,710 485,023

• 480,684
• 46,679
• 8.85%

1620-160-02-0000 OPERATIONS-CUST SAL WEST 250,191 250,191 174,302 257,304

• 250,235

44 0.02% 1620-160-04-0000 OPERATIONS-CUST SAL EPLA 189,891 189,891 133,064 187,090

• 191,104

1,213 0.64% 1620-160-05-0000 OPERATIONS-CUST SAL SCH 246,165 246,165 171,567 236,311

• 247,210

1,045 0.42% 1620-160-09-0000 OPERATIONS-CUST SAL HS 522,584 522,584 359,337 525,231

• 569,555

46,971 8.99% 1620-161-00-0000 OPERATIONS-CUST OVERTIME 154,500 154,500 60,341 93,485 116,104 134,659 154,500

• 0.00%

1620-163-00-0000 OPERATIONS-CLERICAL O/T 4,120 4,120 271 5 333 2,104 4,120

• 0.00%

1620-164-00-0000 OPERATIONS-STUDENT WKRS 47,000 47,000 66,023 30,512 35,278 37,198 71,000 24,000 51.06% 1620-166-00-0000 OPERATIONS-SECURITY

• 42,874
• 0.00%

1620-168-00-0000 OPERATIONS-DIST FLD TRIPS 45,423 45,423

• 45,423
• 0.00%

1620-200-00-1605 OPERATIONS-EQUIPMENT 59,001 52,773 46,824 46,377

• 52,773
• 0.00%

1620-400-00-1605 OPERATIONS-CONTRACTUAL

• 9,500
• 0.00%

1620-400-55-0000 OPERATIONS-CONTRACT TRANS 6,000 6,000

• 4,181

35,276 6,000

• 0.00%

1620-430-00-0000 OPERATIONS-CONF & TRAVEL 4,340 1,340 2,032 1,440 640

• 1,340
• 0.00%

1620-442-01-1605 OPERATIONS-FUEL OIL MS 1,540 1,540

• 1,500
• 40
• 2.60%

1620-442-02-1605 OPERATIONS-FUEL OIL WEST 6,344 6,344

• 4,834

3,784 7,712 4,500

• 1,844
• 29.07%

1620-442-04-1605 OPERATIONS-FUEL OIL EPLA 7,000 22,660

• 34,938

55,758 4,500

• 18,160
• 80.14%

1620-442-05-1605 OPERATIONS-FUEL OIL SCH 2,606 2,606

• 7,282

1,908 7,453 4,500 1,894 72.68% 1620-442-09-1605 OPERATIONS-FUEL OIL HS 11,557 11,557

• 12,000

443 3.83% 1620-443-01-1605 OPERATIONS-LIGHT/PWR MS 495,185 504,185 296,830 370,031 388,611 393,098 504,185

• 0.00%

1620-443-02-1605 OPERATIONS-LIGHT/PWR WEST 101,970 101,970 59,720 74,356 79,434 69,920 101,970

• 0.00%

1620-443-04-1605 OPERATIONS-LIGHT/PWR EPLA 96,305 96,305 49,500 65,183 68,682 64,402 96,305

• 0.00%

1620-443-05-1605 OPERATIONS-LIGHT/PWR SCHW 92,970 101,970 50,166 62,706 65,038 62,226 101,970

• 0.00%

1620-443-09-1605 OPERATIONS-LIGHT/PWR HS 370,860 424,860 196,924 277,609 230,504 253,972 403,281

• 21,579
• 5.08%

1620-443-15-1605 OPERATIONS-LIGHT/PWR ATHL 90,500 93,500 8,777 15,060 16,856

• 60,250
• 33,250
• 35.56%

1620-444-01-1605 OPERATIONS-WATER MS 8,028 3,028 2,746 3,086 4,237 2,744 9,000 5,972 197.23%

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SLIDE 4

Page 4

Budget Presentation Report

Plainedge Union Free School District

Fiscal Year: 2015

01:59:25 pm March 26, 2014

Fund: A GENERAL FUND

Budget Account Description Actual Exp Actual Exp Expenditure Year Expense Budget Budget 2010-2011 2011-2012 Actual Current Adopted Revised 2012-2013 2013-2014 2013-2014 2013-2014 2014-2015 Proposed Dollar Percent Budget Change Change 1620 Operation of Plant 1620-444-02-1605 OPERATIONS-WATER WEST 2,163 2,163 475 1,004 1,772 882 2,163

• 0.00%

1620-444-04-1605 OPERATIONS-WATER EPLA 1,333 1,333 451 966 1,268 1,233 1,333

• 0.00%

1620-444-05-1605 OPERATIONS-WATER SCHW 1,947 1,947 491 1,377 2,055 1,366 1,947

• 0.00%

1620-444-09-1605 OPERATIONS-WATER HS 8,652 8,652 1,557 3,765 5,962 7,739 8,652

• 0.00%

1620-444-15-1605 OPERATIONS-WATER ATHL 7,000 7,000 2,067 2,818 800 500 7,000

• 0.00%

1620-445-00-1605 OPERATIONS-TELEPHONE 43,393 43,393 31,256 44,952 44,714 40,902 50,000 6,607 15.23% 1620-446-00-1605 OPERATIONS-SECURITY 409,057 331,000 225,716 296,146 248,472 262,528 331,000

• 0.00%

1620-447-01-1605 OPERATIONS-GAS MS 86,970 101,970 32,665 58,550 59,721 85,881 101,970

• 0.00%

1620-447-02-1605 OPERATIONS-GAS WEST 53,251 53,251 19,987 27,985 24,007 26,698 53,251

• 0.00%

1620-447-04-1605 OPERATIONS-GAS EPLA 68,320 22,660 60,362 51,914 14,909 6,060 53,251 30,591 135.00% 1620-447-05-1605 OPERATIONS-GAS SCHW 39,655 39,655 25,160 27,577 23,675 32,248 40,844 1,189 3.00% 1620-447-09-1605 OPERATIONS-GAS HS 119,891 143,891 63,132 65,613 62,191 93,684 129,771

• 14,120
• 9.81%

1620-447-15-1605 OPERATIONS-GAS ATHL 19,000 19,000 4,218 6,133 5,567

• 19,000
• 0.00%

1620-500-00-1605 OPERATIONS-MAT/SUP 9,100 9,100 1,134 3,500 7,047 2,544 9,100

• 0.00%

1620-500-01-0000 OPERATIONS-MAT/SUP MS 45,000 45,000 32,946 44,934 37,855 43,657 45,000

• 0.00%

1620-500-02-0000 OPERATIONS-MAT/SUP WEST 16,650 16,650 10,251 16,638 14,911 15,805 16,650

• 0.00%

1620-500-04-0000 OPERATIONS-MAT/SUP EPLA 13,500 13,500 346 13,776 13,153 13,685 13,500

• 0.00%

1620-500-05-0000 OPERATIONS-MAT/SUP SCHW 17,100 17,100 13,591 17,090 17,004 16,821 17,000

• 100
• 0.58%

1620-500-09-0000 OPERATIONS-MAT/SUP HS 37,350 36,000 31,925 33,092 23,581 32,073 45,000 9,000 25.00% 1620-500-15-1605 OPERATIONS-MAT/SUP ATHL 13,500 13,500 8,925 4,035 5,585

• 13,500
• 0.00%

1620 Function Subtotal 3,820,726 3,582,219 3,721,623 2,826,176 4,661,760 4,671,395 4,659,995

• 1,765
• 0.04%

1621 Maintenance of Plant 1621-160-00-0000 MAINTENANCE-MAINT SALARY 536,943 536,943 374,652 528,917 513,387 497,734 536,217

• 726
• 0.14%

1621-161-00-0000 MAINTENANCE-OVERTIME 61,800 61,800 19,231 34,573 48,735 57,070 61,800

• 0.00%

1621-200-00-1620 MAINTENANCE-GROUNDS EQUIP 137,600 137,600 101,796 136,999 68,947 65,497 137,600

• 0.00%

1621-400-00-1605 MAINTENANCE-CONTRACTUAL 1,158,262 486,500 824,134 511,998 397,441 577,964 486,500

• 0.00%

1621-434-00-1605 MAINTENANCE-CARTAGE 75,000 75,000 52,749 63,476 61,212 59,968 77,250 2,250 3.00% 1621-490-00-1605 MAINTENANCE-BOCES SVCS 119,582 119,582 75,882 113,738 107,884 10,251 125,562 5,980 5.00% 1621-500-00-1605 MAINTENANCE-MAT/SUP 83,889 79,000 33,592 72,363 60,736 50,386 88,000 9,000 11.39% 1621-500-00-1610 MAINTENANCE-MAT/SUP M 42,500 15,500 32,206 13,579 25,139 28,207 15,500

• 0.00%

1621-500-00-1620 MAINTENANCE-MAT/SUP GR 46,594 31,950 26,190 23,218 27,628 21,154 31,950

• 0.00%

1621-500-00-1630 MAINTENANCE-MAT/SUP

• 13,000

13,000 ****.**% 1621-505-00-1605 MAINTENANCE-GLASS 15,000 15,000 3,287 21,273 11,917 2,784 22,000 7,000 46.67% 1621-512-00-1605 MAINTENANCE-GASOLINE 14,000 14,000 11,549 15,353 13,631 16,460 16,000 2,000 14.29% 1621 Function Subtotal 1,387,475 1,336,657 1,535,487 1,555,268 1,572,875 2,291,170 1,611,379 38,504 2.45% 1670 Central Printing & Mailing

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SLIDE 5

Page 5

Budget Presentation Report

Plainedge Union Free School District

Fiscal Year: 2015

01:59:25 pm March 26, 2014

Fund: A GENERAL FUND

Budget Account Description Actual Exp Actual Exp Expenditure Year Expense Budget Budget 2010-2011 2011-2012 Actual Current Adopted Revised 2012-2013 2013-2014 2013-2014 2013-2014 2014-2015 Proposed Dollar Percent Budget Change Change 1670 Central Printing & Mailing 1670-200-00-0000 PRINT/MAIL-EQUIPMENT 12,017 11,450 567 10,983 13,643 16,800 11,450

• 0.00%

1670-400-00-0000 PRINT/MAIL-CONTRACTUAL 17,383 15,000 12,699 9,815 12,359 12,346 15,000

• 0.00%

1670-409-00-0000 PRINT/MAIL-POSTAGE METER 50,020 50,000 50,020 60,510 35,000 59,813 50,000

• 0.00%

1670-500-00-0000 PRINT/MAIL-MAT/SUP 1,200 1,200 52 1,475 232 3,975 1,200

• 0.00%

1670 Function Subtotal 92,934 61,234 82,783 63,338 77,650 80,620 77,650

• 0.00%

1680 Central Data Processing 1680-400-00-0000 CENTRAL DATA-CONTRACTUAL 49,000 4,000 1,606 1,029 23,775 25,121 4,000

• 0.00%

1680-490-00-0000 CENTRAL DATA-BOCES SVCS 332,658 377,658 250,984 330,309 132,720 60,338 377,658

• 0.00%

1680-500-00-0000 CENTRAL DATA-MAT/SUP

• 272

1,332

• 0.00%

1680 Function Subtotal 86,791 156,767 331,338 252,590 381,658 381,658 381,658

• 0.00%

1910 Unallocated Insurance 1910-400-00-8100 INSURANCE-EXCESS LIABILIT

• 758
• 10,808

140,040

• 0.00%

1910-410-00-0000 INSURANCE-GEN LIABILITY 434,000 434,000 382,633 340,564 380,804 390,925 450,000 16,000 3.69% 1910 Function Subtotal 530,965 369,996 341,322 382,633 434,000 434,000 450,000 16,000 3.69% 1930 Judgements & Claims 1930-400-00-8100 JUDGMENTS/CLAIMS-EX LIAB 25,000 25,000

• 40,000

50,230 12,875 15,000

• 10,000
• 40.00%

1930 Function Subtotal 12,875 50,230 40,000

• 25,000

25,000 15,000

• 10,000
• 40.00%

1980 MTA Payroll Tax 1980-800-00-0000 MTA TAX

• 86,975

135,631

• 0.00%

1980 Function Subtotal 135,631 86,975

• 0.00%

1981 BOCES Administrative Costs 1981-492-00-0000 BOCES ADMIN COSTS 460,594 460,594 441,148 447,533 459,943 461,858 466,082 5,488 1.19% 1981 Function Subtotal 461,858 459,943 447,533 441,148 460,594 460,594 466,082 5,488 1.19% 2010 Curriculum Devel and Suprvsn 2010-150-00-0000 CURR DEV/SUPR-AST SUP C&I 179,915 179,915 127,440 174,675 142,375 170,150 185,313 5,398 3.00% 2010-500-00-6500 CURR DEV/SUPR-MAT/SUP 500 500

• 280

354 84

• 500
• 100.00%

2010 Function Subtotal 170,234 142,729 174,955 127,440 180,415 180,415 185,313 4,898 2.71% 2020 Supervision-Regular School 2020-150-00-0000 SCH SPRVSN-INSTR SAL

• 838,955

802,391

• 0.00%

2020-150-01-0000 SCH SPRVSN-PRINC SAL MS 175,209 175,209 124,106 171,437

• 180,466

5,257 3.00%

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SLIDE 6

Page 6

Budget Presentation Report

Plainedge Union Free School District

Fiscal Year: 2015

01:59:25 pm March 26, 2014

Fund: A GENERAL FUND

Budget Account Description Actual Exp Actual Exp Expenditure Year Expense Budget Budget 2010-2011 2011-2012 Actual Current Adopted Revised 2012-2013 2013-2014 2013-2014 2013-2014 2014-2015 Proposed Dollar Percent Budget Change Change 2020 Supervision-Regular School 2020-150-02-0000 SCH SPRVSN-PRINC SAL WEST 161,650 161,650 114,502 158,170

• 166,500

4,850 3.00% 2020-150-04-0000 SCH SPRVSN-PRINC SAL EPLA 161,650 161,650 114,502 158,170

• 166,500

4,850 3.00% 2020-150-05-0000 SCH SPRVSN-PRINC SAL SCH 161,650 161,650 109,114 158,170

• 166,500

4,850 3.00% 2020-150-09-0000 SCH SPRVSN-PRINC SAL HS 181,337 181,337 128,447 177,433

• 186,778

5,441 3.00% 2020-151-01-0000 SCH SPRVSN-ADM SAL MS 160,352 160,352 112,417 150,059 147,696 292,468 165,110 4,758 2.97% 2020-151-02-0000 SHC SPRVSN-AP SAL WEST 50,610 50,610 34,161 49,519 39,804

• 52,128

1,518 3.00% 2020-151-04-0000 SCH SPRVSN-AP SAL EPL 50,610 50,610 34,161 49,519 39,804

• 52,128

1,518 3.00% 2020-151-05-0000 SCH SPRVSN-AP SAL SCH 52,143 52,143 35,196 51,020 41,010

• 53,708

1,565 3.00% 2020-151-09-0000 SCH SPRVSN-INSTR SAL HS 320,704 320,704 220,530 268,941 255,391 292,468 330,490 9,786 3.05% 2020-154-00-0000 SCH SPRVSN-INSTR SAL

• 149,469

147,989

• 0.00%

2020-154-00-0004 SCH SPRVSN--DIR FINE ARTS 155,201 155,201 109,934 151,860

• 159,858

4,657 3.00% 2020-155-00-0000 SCH SPRVSN-ADDITIONAL PAY 45,000 45,000

• 38,465
• 45,000
• 0.00%

2020-160-00-0000 SCH SPRVSN-CLERICAL SAL 105,465 105,465 63,776 100,242 60,775 53,713 47,000

• 58,465
• 55.44%

2020-160-01-0000 SCH SPRVSN-CLER SAL MS 105,991 105,991 70,877 100,715 97,113 143,411 102,369

• 3,622
• 3.42%

2020-160-02-0000 SCH SPRVSN-CLER SAL WE 107,927 107,927 75,330 102,306 98,862 94,566 109,387 1,460 1.35% 2020-160-04-0000 SCH SPRVSN-CLER SAL EP 105,018 105,018 72,741 99,793 97,419 94,158 105,699 681 0.65% 2020-160-05-0000 SHC SPRVSN-CLER SAL SC 117,494 117,494 81,100 111,738 109,595 106,451 116,212

• 1,282
• 1.09%

2020-160-09-0000 SCH SPRVSN-CLER SAL HS 221,871 221,871 152,749 210,017 205,537 249,948 221,396

• 475
• 0.21%

2020-163-00-0000 SCH SPRVSN-NON-INS SAL 4,120 4,120

• 762

1,794 1,822 4,120

• 0.00%

2020-430-02-0000 SCH SPRVSN-CONF & TRAV WE

• 1,500

1,500 ****.**% 2020-430-04-0000 SCH SPRVSN-CONF & TRAV EP

• 1,500

1,500 ****.**% 2020-430-05-0000 SCH SPRVSN-CONF & TRAV SC

• 1,500

1,500 ****.**% 2020-466-00-0000 SCH SPRVSN-CONTRACTUAL

• 3,696
• 0.00%

2020-467-01-0000 SCH SPRVSN-MEM/DUES MS 1,000 1,000 899 649 378 829 1,000

• 0.00%

2020-467-02-0000 SCH SPRVSN-MEM/DUES WEST 690 690 464 681 570 411 695 5 0.72% 2020-467-04-0000 SCH SPRVSN-MEM/DUES EPLA 300 300 300 235 284 215 300

• 0.00%

2020-467-05-0000 SCH SPRVSN-MEM/DUES SCHW 788 389 788 219 259 259 389

• 0.00%

2020-467-09-0000 SCH SPRVSN-MEM/DUES HS 3,000 3,000 1,192 1,537 1,419 898 3,000

• 0.00%

2020-490-00-0000 SCH SPRVSN-DIST COPYING 99,542 99,542 61,400 92,100 512,434 373,837 94,381

• 5,161
• 5.18%

2020-500-00-1800 SCH SPRVSN-MAT/SUP TECH

• 605

1,200

• 0.00%

2020-500-00-8000 SCH SPRVSN-MAT/SUP BUSN 20,000 20,000 877

• 22,757

5,652 20,000

• 0.00%

2020-500-01-0000 SCH SPRVSN-MAT/SUP MS 5,400 5,400 3,264 5,397 3,337 4,632 5,400

• 0.00%

2020-501-09-0000 SCH SPRVSN-PERIODALS HS

• 253
• 0.00%

2020-502-00-6500 SCH SPRVSN-PAPER C&I 28,359 25,000 25,440 55,875 20,030

• 25,000
• 0.00%

2020 Function Subtotal 2,669,814 2,746,145 2,465,634 1,748,267 2,599,323 2,603,081 2,586,014

• 13,309
• 0.51%

2070 Inservice Training-Instruction 2070-150-00-6501 INSVC TRAINING-TCHR CTR

• 20,370
• 0.00%

2070-151-00-6500 INSVC TRAINING-INS SAL CI

• 140
• 0.00%

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SLIDE 7

Page 7

Budget Presentation Report

Plainedge Union Free School District

Fiscal Year: 2015

01:59:25 pm March 26, 2014

Fund: A GENERAL FUND

Budget Account Description Actual Exp Actual Exp Expenditure Year Expense Budget Budget 2010-2011 2011-2012 Actual Current Adopted Revised 2012-2013 2013-2014 2013-2014 2013-2014 2014-2015 Proposed Dollar Percent Budget Change Change 2070 Inservice Training-Instruction 2070-400-00-0000 INSVC TRAINING-CONTRACTUA 4,520 4,000 2,800 3,817

• 4,000
• 0.00%

2070-400-00-6500 INSVC TRAINING-CNTRCTL CI 2,000 2,000 1,740 2,000

• 495

2,000

• 0.00%

2070-430-00-0000 INSVC TRAINING-CONF TRAV

• 8,136
• 0.00%

2070-430-00-6500 INSVC TRAINING-CON/TRA CI 12,702 12,500 5,681 6,221 10,701 6,457 12,900 400 3.20% 2070-430-02-0000 INSVC TRAINING-CON/TRA WE

• 1,750
• 875
• 0.00%

2070-430-04-0000 INSVC TRAINING-CON/TRA EP

• 1,726

75 875

• 0.00%

2070-430-05-0000 INSVC TRAINING-CON/TRA SC

• 1,750
• 0.00%

2070-467-00-6500 INSVC TRAINING-MEM/DUE CI 425 425 354 778 1,307 983 425

• 0.00%

2070-490-00-0000 INSVC TRAINING-BOCES SVCS 47,853 47,853 44,698 16,642 15,722 5,216 53,586 5,733 11.98% 2070-500-00-0000 INSVC TRAINING-MAT/SUP 118,742 62,100 59,964 3,193 49,164

• 62,100
• 0.00%

2070-500-00-6500 INSVC TRAINING-MAT/SUP CI 11,000 11,000 8,499 11,920 7,249 80,844 7,500

• 3,500
• 31.82%

2070 Function Subtotal 116,115 84,358 57,933 123,736 139,878 197,242 142,511 2,633 1.88% 2110 Teaching-Regular School 2110-120-00-1600 TEACHING-TCHR SAL 31,653 375,000

• 382,500

7,500 2.00% 2110-120-01-0000 TEACHING-TCHR SAL 6 GR MS

• 1,170,750

1,008,592

• 0.00%

2110-120-01-1300 TEACHING-TCHR SAL MS ENG 274,893 306,735 169,898 296,198

• 315,278

8,543 2.79% 2110-120-01-1900 TEACHING-TCHR SAL MS MATH 429,117 290,317 249,027 278,844

• 291,798

1,481 0.51% 2110-120-01-2000 TEACHING-TCHR SAL MS FCS 5,649 11,974

• 11,974
• 100.00%

2110-120-01-2400 TEACHING-TCHR SAL MS SCI 344,094 342,431 192,641 331,390

• 348,155

5,724 1.67% 2110-120-01-2500 TEACHING-TCHR SAL MS SS 253,832 306,735 139,850 296,198

• 315,278

8,543 2.79% 2110-120-02-0000 TEACHING-TCHR SAL WEST

• 3,377,129

3,339,143

• 0.00%

2110-120-02-0100 TEACHING-TCHR SAL WE GR1 494,685 494,685 294,632 514,275

• 511,198

16,513 3.34% 2110-120-02-0200 TEACHING-TCHR SAL WE GR2 497,523 497,523 269,492 481,149

• 510,542

13,019 2.62% 2110-120-02-0300 TEACHING-TCHR SAL WE GR3 487,412 366,397 301,807 356,279

• 504,345

137,948 37.65% 2110-120-02-0400 TEACHING-TCHR SAL WE GR4 348,993 470,057 216,823 454,515

• 354,969
• 115,088
• 24.48%

2110-120-02-0500 TEACHING-TCHR SAL WE GR5 492,366 492,366 252,074 477,363

• 483,980
• 8,386
• 1.70%

2110-120-02-0700 TEACHING-TCHR SAL WE K 490,487 488,842 307,024 471,522

• 506,746

17,904 3.66% 2110-120-02-1000 TEACHING-TCHR SAL WE ART 86,035 86,035 46,506 81,981

• 94,011

7,976 9.27% 2110-120-02-1400 TEACHING-TCHR SAL WE ESL 129,293 129,293 84,040 126,758

• 132,202

2,909 2.25% 2110-120-02-1600 TEACHING-TCHR SAL WE G&T 200,431 159,016 108,442 151,431

• 208,953

49,937 31.40% 2110-120-02-1901 TEACHING-TCHR SAL RMATH 108,539 108,539 70,100 103,752

• 114,179

5,640 5.20% 2110-120-02-2100 TEACHING-TCHR SAL WE MUS 176,962 174,895 95,855 151,540

• 186,145

11,250 6.43% 2110-120-02-2200 TEACHIGN-TCHR SAL WE PE 185,474 185,474 100,465 175,479

• 193,523

8,049 4.34% 2110-120-02-2300 TEACHING-TCHR SAL WE READ 225,529 225,529 100,588 167,523

• 233,437

7,908 3.51% 2110-120-04-0000 TEACHING-TCHR SAL EP

• 2,776,788

2,808,820

• 0.00%

2110-120-04-0100 TEACHING-TCHR SAL EP GR1 360,853 360,853 208,646 344,616

• 381,156

20,303 5.63% 2110-120-04-0200 TEACHING-TCHR SAL EP GR2 333,473 233,473 180,631 345,114

• 353,732

120,259 51.51% 2110-120-04-0300 TEACHING-TCHR SAL EP GR3 363,953 363,953 196,875 350,470

• 375,841

11,888 3.27%

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SLIDE 8

Page 8

Budget Presentation Report

Plainedge Union Free School District

Fiscal Year: 2015

01:59:25 pm March 26, 2014

Fund: A GENERAL FUND

Budget Account Description Actual Exp Actual Exp Expenditure Year Expense Budget Budget 2010-2011 2011-2012 Actual Current Adopted Revised 2012-2013 2013-2014 2013-2014 2013-2014 2014-2015 Proposed Dollar Percent Budget Change Change 2110 Teaching-Regular School 2110-120-04-0400 TEACHING-TCHR SAL EP GR4 343,450 343,450 211,766 329,984

• 357,251

13,801 4.02% 2110-120-04-0500 TEACHING-TCHR SAL EP GR5 334,325 330,773 206,347 336,146

• 455,066

124,293 37.58% 2110-120-04-0700 TEACHING-TCHR SAL EP K 350,755 348,066 189,992 332,676

• 367,016

18,950 5.44% 2110-120-04-1000 TEACHING-TCHR SAL EP ART 60,619 60,619 34,133 58,092

• 59,906
• 713
• 1.18%

2110-120-04-1600 TEACHING-TCHR SAL EP G&T 186,647 144,047 101,100 136,823

• 87,995
• 56,052
• 38.91%

2110-120-04-1901 TEACHING-TCHR SAL EP RMAT 123,645 123,645 66,974 117,638

• 128,323

4,678 3.78% 2110-120-04-2100 TEACHING-TCHR SAL EP MUS 168,321 168,322 102,042 139,061

• 177,109

8,787 5.22% 2110-120-04-2200 TEACHING-TCHR SAL EP PE 114,436 117,282 63,407 111,342

• 120,645

3,363 2.87% 2110-120-04-2300 TEACHING-TCHR SAL EP READ 226,045 226,045 132,101 215,944

• 185,542
• 40,503
• 17.92%

2110-120-05-0000 TEACHING-TCHR SAL SCH

• 3,465,861

3,335,981

• 0.00%

2110-120-05-0100 TEACHING-TCHR SAL SCH GR1 474,547 474,547 282,848 460,241

• 495,819

21,272 4.48% 2110-120-05-0200 TEACHING-TCHR SAL SCH GR2 464,370 362,131 289,169 352,015

• 483,351

121,220 33.47% 2110-120-05-0300 TEACHING-TCHR SAL SCH GR3 344,101 456,366 195,726 436,200

• 368,872
• 87,494
• 19.17%

2110-120-05-0400 TEACHING-TCHR SAL SCH GR4 393,941 313,224 215,251 297,806

• 415,853

102,629 32.77% 2110-120-05-0500 TEACHING-TCHR SAL SCH GR5 492,407 485,477 292,611 463,992

• 507,009

21,532 4.44% 2110-120-05-0700 TEACHING-TCHR SAL SCH K 501,744 470,875 285,687 453,721

• 486,868

15,993 3.40% 2110-120-05-1000 TEACHING-TCHR SAL SCH ART 87,204 87,204 46,858 82,969

• 91,954

4,750 5.45% 2110-120-05-1600 TEACHING-TCHR SAL SCH G&T 117,143 143,454 47,681 136,219

• 90,661
• 52,793
• 36.80%

2110-120-05-1901 TEACHING-TCHR SAL SCH RMA

• 109,697
• 104,812
• 109,697
• 100.00%

2110-120-05-2100 TEACHING-TCHR SAL SCH MUS 184,292 184,292 99,825 174,883

• 192,935

8,643 4.69% 2110-120-05-2200 TEACHING-TCHR SAL SCH PE 227,439 225,394 133,196 213,975

• 241,136

15,742 6.98% 2110-120-05-2300 TEACHING-TCHR SAL SCH REA 219,345 217,277 142,574 208,161

• 303,501

86,224 39.68% 2110-120-09-0000 TEACHING-TCHR SAL HS

• 9,387
• 0.00%

2110-120-AR-0000 Teacher Salaries, K-6

• 522,635
• 0.00%

2110-130-01-0000 TEACHING-TCHR SAL MS

• 4,272,628

4,237,806

• 0.00%

2110-130-01-1000 TEACHING-TCHR SAL MS ART 160,229 153,904 86,790 145,892

• 169,641

15,737 10.23% 2110-130-01-1300 TEACHING-TCHR SAL MS ENG 525,863 543,872 293,394 517,462

• 573,095

29,223 5.37% 2110-130-01-1400 TEACHING-TCHR SAL MS ESL 53,360 53,360 28,903 52,314

• 54,561

1,201 2.25% 2110-130-01-1500 TEACHING-TCHR SAL MS FLAN 612,835 612,835 345,347 589,473

• 644,679

31,844 5.20% 2110-130-01-1700 TEACHING-TCHR SAL MS HEAL 129,417 129,417 81,014 122,557

• 145,263

15,846 12.24% 2110-130-01-1800 TEACHING-TCHR SAL MS TECH 181,376 181,376 98,245 171,153

• 191,432

10,056 5.54% 2110-130-01-1900 TEACHING-TCHR SAL MS MATH 593,135 591,749 334,564 553,310

• 619,116

27,367 4.62% 2110-130-01-2000 TEACHING-TCHR SAL MS FCS 144,804 163,886 70,037 159,425

• 126,155
• 37,731
• 23.02%

2110-130-01-2100 TEACHING-TCHR SAL MS MUS 313,592 303,592 194,932 292,637

• 327,337

23,745 7.82% 2110-130-01-2200 TEACHING-TCHR SAL MS PE 416,990 416,990 232,370 394,651

• 430,383

13,393 3.21% 2110-130-01-2300 TEACHING-TCHR SAL MS READ 112,874 112,874 73,368 77,649

• 110,290
• 2,584
• 2.29%

2110-130-01-2400 TEACHING-TCHR SAL MS SCI 671,115 653,612 375,116 622,377

• 708,249

54,637 8.36% 2110-130-01-2500 TEACHING-TCHR SAL MS SS 561,335 561,335 317,168 538,206

• 594,815

33,480 5.96% 2110-130-09-0000 TEACHING-TCHR SAL HS 2,365 90,000

• 6,828,834

6,917,967

• 90,000
• 100.00%

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SLIDE 9

Page 9

Budget Presentation Report

Plainedge Union Free School District

Fiscal Year: 2015

01:59:25 pm March 26, 2014

Fund: A GENERAL FUND

Budget Account Description Actual Exp Actual Exp Expenditure Year Expense Budget Budget 2010-2011 2011-2012 Actual Current Adopted Revised 2012-2013 2013-2014 2013-2014 2013-2014 2014-2015 Proposed Dollar Percent Budget Change Change 2110 Teaching-Regular School 2110-130-09-1000 TEACHING-TCHR SAL HS ART 378,659 363,959 206,528 346,574

• 393,307

29,348 8.06% 2110-130-09-1200 TEACHING-TCHR SAL HS BUS 241,706 208,984 134,160 199,789

• 249,745

40,761 19.50% 2110-130-09-1300 TEACHING-TCHR SAL HS ENG 1,184,625 1,194,801 674,424 1,153,946

• 1,233,363

38,562 3.23% 2110-130-09-1400 TEACHING-TCHR SAL HS ESL 80,040 80,040 43,355 78,470

• 81,841

1,801 2.25% 2110-130-09-1500 TEACHING-TCHR SAL HS FLAN 822,259 798,586 459,939 776,052

• 795,216
• 3,370
• 0.42%

2110-130-09-1700 TEACHING-TCHR SAL HS HEAL 151,069 149,590 86,241 141,865

• 159,606

10,016 6.70% 2110-130-09-1900 TEACHING-TCHR SAL HS MATH 1,010,182 960,233 569,656 930,791

• 1,082,803

122,570 12.76% 2110-130-09-2100 TEACHING-TCHR SAL HS MUS 329,858 327,763 193,125 315,130

• 343,886

16,123 4.92% 2110-130-09-2200 TEACHING-TCHR SAL HS PE 457,219 457,219 258,793 443,109

• 472,065

14,846 3.25% 2110-130-09-2400 TEACHING-TCHR SAL HS SCI 1,488,329 1,484,455 819,588 1,426,393

• 1,553,718

69,263 4.67% 2110-130-09-2500 TEACHING-TCHR SAL HS SS 1,334,566 1,310,566 769,744 1,263,842

• 1,409,163

98,597 7.52% 2110-131-00-0000 TEACHING-TCHR SAL 7-12 49,254 53,634 50,964 52,371 51,912 50,847 54,707 1,073 2.00% 2110-132-00-0000 TEACHING-INSTR SALARIES 146,580 142,236 23,037 80,602 122,537 110,388 145,081 2,845 2.00% 2110-132-01-1300 TEACHING-ACC COOR MS ENG 4,344 4,344 2,824 4,259

• 4,442

98 2.26% 2110-132-01-1500 TEACHING-ACC COOR MS FLAN

• 4,344
• 4,442

98 2.26% 2110-132-01-1900 TEACHING-ACC COOR MS MATH 4,344 4,344 2,353 4,259

• 4,442

98 2.26% 2110-132-01-2400 TEACHING-ACC COOR MS SCI 4,344 4,344 2,353

• 4,442

98 2.26% 2110-132-01-2500 TEACHING-ACC COOR MS SS 4,344 4,344 2,824 4,259

• 4,442

98 2.26% 2110-132-09-1300 TEACHING-ACC COOR HS ENG 4,767 4,767 2,582 4,674

• 4,875

108 2.27% 2110-132-09-1500 TEACHING-ACC COOR HS FLAN 4,767 4,767 2,582 4,674

• 4,875

108 2.27% 2110-132-09-1900 TEACHING-ACC COOR HS MATH 4,767 4,767 2,582 4,674

• 4,875

108 2.27% 2110-132-09-2000 TEACHING-ACC COOR HS FCS 4,767 4,767

• 4,875

108 2.27% 2110-132-09-2400 TEACHING-ACC COOR HS SCI 4,767 4,767 2,582 4,674

• 4,875

108 2.27% 2110-132-09-2500 TEACHING-ACC COOR HS SS 4,767 4,767 2,582 4,674

• 4,875

108 2.27% 2110-133-00-0000 TEACHING-TCHR SAL 7-12 61,000 61,000 17,870 68,833 60,336 39,465 70,381 9,381 15.38% 2110-134-00-6500 TEACHING-TCHR SAL C&I 69,800 69,800 46,657 31,802 9,574 6,187 69,800

• 0.00%

2110-137-00-0000 TEACHING-TERMINATION PAY 220,000 220,000 40,498 200,089 213,485 493,585 225,000 5,000 2.27% 2110-140-00-0000 TEACHING-SUBSTITUTE SAL 420,000 420,000 236,748 400,274 417,564 345,867 429,450 9,450 2.25% 2110-167-00-0000 TEACHING-TEACHER AIDES 10,506 10,506 6,591 4,457 11,093 16,733

• 10,506
• 100.00%

2110-167-01-0000 TEACHING-T/AIDES MS 77,212 77,212 38,723 60,570 64,038 70,716 79,185 1,973 2.56% 2110-167-01-7500 TEACHING-CAFE AIDES MS

• 2,580
• 0.00%

2110-167-02-0000 TEACHING-T/AIDES WEST 21,506 21,506 10,433 18,218 17,999 29,220 21,937 431 2.00% 2110-167-02-7500 TEACHING-CAFE AIDES WEST 74,263 74,263 29,087 50,366 51,401 53,321 86,576 12,313 16.58% 2110-167-04-0000 TEACHING-T/AIDES EP 19,578 19,578 10,872 19,060 19,194 31,011 20,369 791 4.04% 2110-167-04-7500 TEACHING-CAFE AIDES EPLA 63,036 63,036 25,275 44,288 45,073 43,783 64,297 1,261 2.00% 2110-167-05-0000 TEACHING-T/AIDES SCH 21,012 21,012 11,708 24,030 21,687 29,150 21,433 421 2.00% 2110-167-05-7500 TEACHING-CAFE AIDES SCH 73,542 73,542 31,186 52,467 53,122 53,090 76,514 2,972 4.04% 2110-167-09-0000 TEACHING-T/AIDES HS 57,000 57,000 31,381 62,385 61,475 69,879 58,140 1,140 2.00% 2110-200-00-0000 TEACHING-EQUIPMENT

• 10,000
• 0.00%

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SLIDE 10

Page 10

Budget Presentation Report

Plainedge Union Free School District

Fiscal Year: 2015

01:59:25 pm March 26, 2014

Fund: A GENERAL FUND

Budget Account Description Actual Exp Actual Exp Expenditure Year Expense Budget Budget 2010-2011 2011-2012 Actual Current Adopted Revised 2012-2013 2013-2014 2013-2014 2013-2014 2014-2015 Proposed Dollar Percent Budget Change Change 2110 Teaching-Regular School 2110-200-00-2100 TEACHING-EQUIPMENT MUSIC 4,927 4,840 3,837 5,638 4,641

• 4,840
• 100.00%

2110-200-01-0000 TEACHING-EQUIPMENT MS 2,800 2,800 422 2,800

• 2,800
• 0.00%

2110-200-01-2100 TEACHING-EQUIP MS MUSIC 6,000 6,000 5,486 6,000 5,468 3,680 13,137 7,137 118.95% 2110-200-01-2200 TEACHING-EQUIP MS PE

• 1,000
• 900

900 ****.**% 2110-200-02-2100 TEACHING-EQUIP WE MUSIC 2,500 2,500 2,486 2,500 1,091 914 13,603 11,103 444.12% 2110-200-04-2100 TEACHING-EQUIP EP MUSIC 2,500 2,500 2,493 2,353 998 2,939 4,706 2,206 88.24% 2110-200-05-2100 TEACING-EQUIP SCH MUSIC 2,500 2,500 2,136 2,500 860 3,601 7,806 5,306 212.24% 2110-200-09-0000 TEACHING-EQUIPMENT HS

• 10,877
• 0.00%

2110-200-09-1000 TEACHING-EQUIP HS ART

• 4,025
• 0.00%

2110-200-09-1500 TEACHING-EQUIP HS FLAN

• 1,000
• 0.00%

2110-200-09-1900 TEACHING-EQUIP HS MATH 19,539

• 19,524

4,081

• 0.00%

2110-200-09-2100 TEACHING-EQUIP HS MUSIC 3,785 2,000 3,785 4,067 1,385 2,383 21,322 19,322 966.10% 2110-200-09-2200 TEACHING-EQUIP HS PE 380

• 20
• 5,680

5,680 ****.**% 2110-200-09-2400 TEACHING-EQUIP HS SCI 2,000 2,000 1,595 2,000

• 2,200

200 10.00% 2110-200-20-2101 TEACHING-EQUIP ALL DIST M 1,627 2,500 1,383 136 2,161

• 2,500
• 100.00%

2110-400-00-2101 TEACHING-CONTRACTUAL MUSI 10,824 16,500 9,787 16,533 14,650 13,958 16,500

• 0.00%

2110-400-00-6000 TEACHING-CONTRACTUAL GUID 99,100 22,100 13,046 29,645 19,371 13,988 30,000 7,900 35.75% 2110-400-02-0010 TEACHING-CONTRACT WE PK 475 475 460 460 426 394 500 25 5.26% 2110-400-04-0000 TEACHING-CONTRACTUAL EP 514 500 495 495 458 435 510 10 2.00% 2110-400-04-2104 TEACHING-CONTR EP DRAMA 1,500 1,500 665

• 817

1,362 1,500

• 0.00%

2110-400-05-0000 TEACHING-CONTRACTUAL SCH 500 500 425 425 387 367 500

• 0.00%

2110-400-05-2104 TEACHING-CONTR SCH DRAMA 1,000 1,000 665 1,100 868

• 1,000
• 0.00%

2110-400-09-0000 TEACHING-CONTRACT HS 26,545 24,800 6,853 21,985 24,790 15,350 32,000 7,200 29.03% 2110-400-09-1900 TEACHING-CONTRACT HS MATH 1,200 1,200 220 316 424

• 1,200
• 0.00%

2110-400-09-2200 TEACHING-CONTRACT HS PE 850 500 850 936

• 500
• 100.00%

2110-400-09-2400 TEACHING-CONTRACT HS SCI 3,120 3,000 1,660 2,468 2,823 2,420 3,000

• 0.00%

2110-400-09-2415 TEACHING-CONTRACT HS INTE 350 350

• 570

175 350

• 0.00%

2110-400-09-3200 TEACHING-CONTRACT HS DE 70,000 70,000 57,075 64,367

• 60,970

70,000

• 0.00%

2110-400-09-4400 TEACHING-CONTR SCH AWRDS 5,800 3,800

• 4,371

5,254

• 5,000

1,200 31.58% 2110-406-01-8200 TEACHING-CONTR F/TRIPS MS

• 1,749
• 3,483
• 0.00%

2110-406-02-8200 TEACHING-CONTR F/TRIPS WE

• 140
• 0.00%

2110-406-04-8200 TEACHING-CONTR F/TRIP EP

• 4,048
• 0.00%

2110-406-05-8200 TEACHING-CONTR F/TR SCH

• 87
• 0.00%

2110-406-09-2410 TEACHING-CONTR F/TR HS RO 2,400 2,400

• 2,641

1,085 2,400

• 0.00%

2110-406-09-8200 TEACHING-CONTR F/T HS

• 500
• 0.00%

2110-413-00-2101 TEACHING-COMP FEES MUSIC 2,000 2,000 1,921 2,273 1,090 1,680 2,000

• 0.00%

2110-413-20-2101 TEACHING-COMP FEES DW MUS 3,000 3,000 1,080 1,110

• 1,050

3,000

• 0.00%

2110-422-00-6500 TEACHING-ADMISSIONS C & I

• 98

189 2,208

• 0.00%

2110-422-01-0000 TEACHING-ADMISSIONS MS 15,000 15,000 2,710 3,236

• 9,000
• 6,000
• 40.00%

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Page 11

Budget Presentation Report

Plainedge Union Free School District

Fiscal Year: 2015

01:59:25 pm March 26, 2014

Fund: A GENERAL FUND

Budget Account Description Actual Exp Actual Exp Expenditure Year Expense Budget Budget 2010-2011 2011-2012 Actual Current Adopted Revised 2012-2013 2013-2014 2013-2014 2013-2014 2014-2015 Proposed Dollar Percent Budget Change Change 2110 Teaching-Regular School 2110-422-05-0000 TEACHING-ADMISSIONS SCH 2,415 2,415

• 2,415
• 0.00%

2110-422-09-0000 TEACHING-ADMISSIONS HS 4,000 4,000 330 526 641 2,953 4,000

• 0.00%

2110-422-09-2400 TEACHING-ADMISSIONS HS SC 3,000 3,000

• 3,000
• 0.00%

2110-422-09-2410 TEACHING-ADMISSIONS HS RO 16,630 18,000 9,056 9,000 10,000 13,000 18,000

• 0.00%

2110-423-00-2101 TEACHING-REPAIRS MUSIC 13,050 14,000 7,333 16,927 13,923 19,456 14,000

• 0.00%

2110-423-09-0000 TEACHING-REPAIRS HS 1,000 1,000

• 1,000
• 0.00%

2110-430-00-2101 TEACHING-CONF TRAVEL MUS 3,148 2,000 3,148 575 1,189 1,179 2,000

• 0.00%

2110-430-01-0000 TEACHING-CONF/TRAV MS 500 500

• 70
• 114

500

• 0.00%

2110-430-09-0000 TEACHING-CONF/TRAV HS 200 200

• 25

121 200

• 0.00%

2110-430-09-2400 TEACHING-CONF/TRAV HS SCI 1,000 1,000

• 1,000
• 0.00%

2110-430-09-2410 TEACHING-CONF/TRAV HS ROB 4,300 4,300 1,678 1,442 10,268 430 4,300

• 0.00%

2110-467-00-2101 TEACHING-MEM/DUES MUSIC 50 950

• 930

940 756 950

• 0.00%

2110-467-01-0000 TEACHING-MEM/DUES MS 752 700 752 472 885 522 700

• 0.00%

2110-467-09-0000 TEACHING-MEM/DUES HS 500 500 85 85 594 861 500

• 0.00%

2110-472-00-6000 TEACHING-TUITION ALL OTHE 55,000 55,000

• 55,000
• 0.00%

2110-481-01-0000 TEACHING-TEXTBOOKS MS 47,849 47,849

• 48,672

18,740 31,061 46,484

• 1,365
• 2.85%

2110-481-02-0000 TEACHING-TEXTBOOKS WE 32,214 32,214 7,640 31,781 29,778 17,738 29,883

• 2,331
• 7.24%

2110-481-04-0000 TEACHING-TEXTBOOKS EP 22,243 22,243 3,746 23,810 18,618 14,674 20,330

• 1,913
• 8.60%

2110-481-05-0000 TEACHING-TEXTBOOKS SCH 32,863 32,863 7,873 32,331 29,279 27,079 28,951

• 3,912
• 11.90%

2110-481-09-0000 TEACHING-TEXTBOOKS HS 62,186 62,186 29,711 81,284 58,904 58,112 62,736 550 0.88% 2110-481-10-6500 TEACHING-TEXTBOOKS C & I 72,300 72,300 63,554 169,965 154,881 27,216 72,863 563 0.78% 2110-490-00-0000 TEACHING-BOCES SVCS 371,488 439,488 119,898 353,782 321,591 434,912 439,913 425 0.10% 2110-490-00-2101 TEACHING-BOCES DW MUSIC 9,900

• 0.00%

2110-500-00-0000 TEACHING-MAT/SUP

• 20,000
• 0.00%

2110-500-00-2100 TEACHING-MAT/SUP MUSIC 300 200 182 1 222 215 200

• 0.00%

2110-500-01-0000 TEACHING-MAT/SUP MS 14,483 14,000 5,476 12,915 13,187 13,916 8,000

• 6,000
• 42.86%

2110-500-01-1000 TEACHING-MAT/SUP MS ART 6,000 6,000 1,944 6,000 5,972 5,643 6,000

• 0.00%

2110-500-01-1300 TEACHING-MAT/SUP MS ENG 1,584 1,500 1,332 1,416 1,231 286 3,000 1,500 100.00% 2110-500-01-1500 TEACHING-MAT/SUP MS FLAN 750 750 500 822 249 398 1,500 750 100.00% 2110-500-01-1800 TEACHING-MAT/SUP MS TECH 4,001 4,000 2,656 4,056 6,338 22,529 5,000 1,000 25.00% 2110-500-01-1900 TEACHING-MAT/SUP MS MATH 2,120 2,000 1,874 1,880 1,952 1,000 3,500 1,500 75.00% 2110-500-01-2000 TEACHING-MAT/SUP MS FCS 1,913 1,900 1,274 1,887 2,018 1,804 2,800 900 47.37% 2110-500-01-2100 TEACHING-MAT/SUP MS MUS 2,695 2,695 2,268 2,694 3,984 4,000 2,695

• 0.00%

2110-500-01-2200 TEACHING-MAT/SUP MS PE 2,998 2,990 1,198 2,980 2,880 1,600 3,600 610 20.40% 2110-500-01-2400 TEACHING-MAT SUP MS SCI 10,000 10,000 5,466 9,799 10,084 8,310 12,000 2,000 20.00% 2110-500-01-2410 TEACHING-MAT/SUP MS ROB 3,119 3,000 3,113 2,840 340 2,768 6,000 3,000 100.00% 2110-500-01-2500 TEACHING-MAT/SUP MS SS 1,516 1,500 1,356 1,483 1,604 1,631 2,000 500 33.33% 2110-500-01-3900 TEACHING-MAT/SUP MS ENR 1,611 3,500 101 4,120 6,187 892 4,350 850 24.29% 2110-500-02-0000 TEACHING-MAT/SUP WEST 60,814 43,500 33,724 27,270 48,226 25,031 29,600

• 13,900
• 31.95%

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SLIDE 12

Page 12

Budget Presentation Report

Plainedge Union Free School District

Fiscal Year: 2015

01:59:25 pm March 26, 2014

Fund: A GENERAL FUND

Budget Account Description Actual Exp Actual Exp Expenditure Year Expense Budget Budget 2010-2011 2011-2012 Actual Current Adopted Revised 2012-2013 2013-2014 2013-2014 2013-2014 2014-2015 Proposed Dollar Percent Budget Change Change 2110 Teaching-Regular School 2110-500-02-0800 TEACHING-MAT/SUP WE WKSP 10,556 6,520 4,643 964 1,638

• 2,076

3,550

• 2,970
• 45.55%

2110-500-02-1000 TEACHING-MAT/SUP WE ART 3,150 3,150 610 3,632 3,603 3,064 3,150

• 0.00%

2110-500-02-1400 TEACHING-MAT/SUP WE ESL 350 350 312 310 310 296 350

• 0.00%

2110-500-02-1901 TEACHING-MAT/SUP WE RMATH 152 130 116 99 119 99 150 20 15.38% 2110-500-02-2100 TEACHING-MAT/SUP WE MUSIC 3,524 3,250 3,306 3,873 3,688 2,379 3,250

• 0.00%

2110-500-02-2104 TEACHING-MAT/SUP WE DRAMA 2,667 1,500 1,199 1,074 1,908 24 1,500

• 0.00%

2110-500-02-2200 TEACHING-MAT/SUP WE PE 1,743 1,740 1,597 1,705 3,376 2,232 1,740

• 0.00%

2110-500-02-2300 TEACHING-MAT/SUP WE READ 8,904 8,700 8,896 7,658 9,997 7,222 9,500 800 9.20% 2110-500-02-3000 TEACHING-MAT/SUP WE A/V 5,000 3,000 2,197 980 1,020

• 3,000
• 100.00%

2110-500-02-3900 TEACHING-MAT/SUP WE ENRIC 5,215 3,500 1,769 3,009 2,346 2,667 3,500

• 0.00%

2110-500-04-0000 TEACHING-MAT/SUP EPLA 41,798 38,400 33,624 35,043 42,752 23,817 35,400

• 3,000
• 7.81%

2110-500-04-0800 TEACHING-MAT/SUP EP WKSHP 10,925 6,520 4,498 595 356

• 3,048

3,550

• 2,970
• 45.55%

2110-500-04-1000 TEACHING-MAT/SUP EP ART 2,700 2,700 2,697 2,700 3,318 2,381 2,700

• 0.00%

2110-500-04-1700 TEACHING-MAT/SUP EP HEALT 900 450 900

• 462

501 900 450 100.00% 2110-500-04-2100 TEACHING-MAT/SUP EP MUSIC 3,400 3,440 3,368 3,311 5,130 2,057 3,440

• 0.00%

2110-500-04-2104 TEACHING-MAT/SUP EP DRAMA 900 900

• 899

1,430 948 900

• 0.00%

2110-500-04-2200 TEACHING-MAT/SUP EP PE 1,740 1,740 863 1,876 1,706 2,191 1,740

• 0.00%

2110-500-04-2300 TEACHING-MAT/SUP EP READ 7,556 7,380 7,556 7,242 7,360 8,192 7,500 120 1.63% 2110-500-04-3000 TEACHING-MAT/SUP EP A/V 409 450 170 447

• 450
• 0.00%

2110-500-04-3900 TEACHING-MAT/SUP EP ENRIC 1,815 1,800 1,801 1,785 2,257 2,040 1,800

• 0.00%

2110-500-05-0000 TEACHING-MAT/SUP SCH 51,150 41,000 28,945 31,867 40,903 18,849 41,000

• 0.00%

2110-500-05-0100 TEACHING-MAT/SUP SC GR1 1,800 1,800 1,232 1,515 1,653 400 1,800

• 0.00%

2110-500-05-0200 TEACHING-MAT/SUP SC GR2 1,800 1,800 1,778 1,199 1,256 400 1,800

• 0.00%

2110-500-05-0300 TEACHING-MAT/SUP SC GR3 1,800 1,800 1,718 1,340 2,792 500 1,800

• 0.00%

2110-500-05-0400 TEACHING-MAT/SUP SC GR4 1,800 1,800 911 1,159 1,212 398 1,800

• 0.00%

2110-500-05-0500 TEACHING-MAT/SUP SC GR5 1,894 1,800 1,809 1,509 1,507 400 1,800

• 0.00%

2110-500-05-0700 TEACHING-MAT/SUP SC K 1,800 1,800 1,651 1,517 1,501 400 1,800

• 0.00%

2110-500-05-0800 TEACHING-MAT/SUP SC WKSHP 10,480 6,520 3,645 1,040 171

• 385

3,550

• 2,970
• 45.55%

2110-500-05-1000 TEACHING-MAT/SUP SC ART 3,980 3,600 451 3,220 3,581 3,994 3,600

• 0.00%

2110-500-05-1900 TEACHING-MAT/SUP SC MATH 1,200 1,200 1,171 985 662 493 1,200

• 0.00%

2110-500-05-2100 TEACHING-MAT/SUP SC MUSIC 3,616 3,369 3,327 2,683 3,211 5,501 3,369

• 0.00%

2110-500-05-2104 TEACHING-MAT/SUP SC DRAMA 1,000 1,000 315 703 1,085 1,500 1,000

• 0.00%

2110-500-05-2200 TEACHING-MAT/SUP SCH PE 1,758 1,740 1,753 1,591 1,697 2,602 2,500 760 43.68% 2110-500-05-2300 TEACHING-MAT/SUP SC READ 14,000 14,000 6,724 14,117 14,041 9,502 14,000

• 0.00%

2110-500-05-3000 TEACHING-MAT/SUP SC A/V 2,800 2,800 601 2,696 2,114 2,668 2,800

• 0.00%

2110-500-05-3900 TEACHING-MAT/SUP SC ENRIC 1,000 1,000 751 953 2,922 2,905 1,000

• 0.00%

2110-500-09-0000 TEACHING-MAT/SUP HS 47,983 41,900 15,573 26,381 43,945 33,994 42,000 100 0.24% 2110-500-09-1000 TEACHING-MAT/SUP HS ART 14,400 14,400 7,424 15,391 13,104 15,491 14,400

• 0.00%

2110-500-09-1200 TEACHING-MAT/SUP HS BUSIN 5,292 3,350 2,316 408 138 1,444 3,350

• 0.00%

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SLIDE 13

Page 13

Budget Presentation Report

Plainedge Union Free School District

Fiscal Year: 2015

01:59:25 pm March 26, 2014

Fund: A GENERAL FUND

Budget Account Description Actual Exp Actual Exp Expenditure Year Expense Budget Budget 2010-2011 2011-2012 Actual Current Adopted Revised 2012-2013 2013-2014 2013-2014 2013-2014 2014-2015 Proposed Dollar Percent Budget Change Change 2110 Teaching-Regular School 2110-500-09-1300 TEACHING-MAT/SUP HS ENGL 900 450 450

• 196

450

• 0.00%

2110-500-09-1500 TEACHING-MAT/SUP HS FLAN 810 810 559 836 854 849 1,200 390 48.15% 2110-500-09-1900 TEACHING-MAT/SUP HS MATH 2,250 2,250 941 2,025 2,549 2,336 2,475 225 10.00% 2110-500-09-2100 TEACHING-MAT/SUP HS MUSIC 10,004 9,501 3,204 4,607 9,247 13,669 4,501

• 5,000
• 52.63%

2110-500-09-2200 TEACHING-MAT/SUP HS PE 3,870 3,870 3,582 4,161 10,519 4,289 3,870

• 0.00%

2110-500-09-2400 TEACHING-MAT/SUP HS SCI 13,965 14,085 4,125 13,654 14,039 14,474 15,494 1,409 10.00% 2110-500-09-2410 TEACHING-MAT/SUP HS ROBO 8,122 6,750 7,307 7,491 10,838 5,679 6,750

• 0.00%

2110-500-09-2415 TEACHING-MAT/SUP HS INTEL 1,063 675 517 287 563 446 675

• 0.00%

2110-500-09-2500 TEACHING-MAT/SUP HS SS 1,173 810 363 372

• 710

810

• 0.00%

2110-501-01-0000 TEACHING-PERIODICALS MS 500

• 500
• 0.00%

2110-501-09-0000 TEACHING-PERIODICALS HS

• 500

500 ****.**% 2110-501-09-1000 TEACHING-PRDCLS HS ART 120 120 119 119

• 118

120

• 0.00%

2110-501-10-6500 TEACHING-PRDCLS C&I

• 20
• 0.00%

2110-506-09-2100 TEACHING-UNIFORMS HS MUS 3,100 3,100 724 5,006

• 3,100
• 0.00%

2110-528-00-2101 TEACHING-RECOND MUSIC 1,237 1,000 527

• 450

2,918 1,000

• 0.00%

2110 Function Subtotal 24,713,989 24,279,651 24,899,885 14,749,261 26,598,182 26,617,390 27,779,007 1,180,825 4.44% 2250 Prg For Sdnts w/Disabil-Med Elgble 2250-132-00-0000 PPS-ACC COOR/ADD TEACH 14,635 14,635 7,948 11,445

• 14,965

330 2.25% 2250-150-00-0000 PPS-TCHR SALARIES 4,767 4,767

• 88,098

27,094 4,875 108 2.27% 2250-150-00-3455 PPS-TCHR SAL M REGINA 159,261 159,261 91,535 118,358 100,385 55,665 116,774

• 42,487
• 26.68%

2250-150-01-0000 PPS TCHR SAL MS 1,218,453 1,210,222 692,322 1,112,166 935,728 720,585 1,248,601 38,379 3.17% 2250-150-02-0000 PPS-TCHR SAL WEST 609,457 609,457 343,431 589,960 576,323 480,420 510,041

• 99,416
• 16.31%

2250-150-04-0000 PPS-TCHR SAL EPLAIN 196,603 196,603 127,792 189,899 229,364 162,704 178,802

• 17,801
• 9.05%

2250-150-05-0000 PPS-TCHR SAL SCHWARTING 1,010,150 1,010,150 501,245 886,291 878,401 751,164 1,114,768 104,618 10.36% 2250-150-09-0000 PPS-TCHR SAL HS 1,207,642 1,207,642 581,696 945,246 780,061 571,417 1,282,191 74,549 6.17% 2250-151-00-0000 PPS-INSTR SALARIES

• 770,046
• 0.00%

2250-151-01-0000 PPS-INSTR SAL MS 290,386 239,271 181,558 235,390 258,783

• 298,055

58,784 24.57% 2250-151-02-0000 PPS-INSTR SAL WE 91,637 118,510 47,380 116,401 101,690

• 53,484
• 65,026
• 54.87%

2250-151-04-0000 PPS-INSTR SAL EP 60,000 60,000

• 60,000
• 100.00%

2250-151-05-0000 PPS-INSTR SAL SCHWARTING 364,448 364,448 185,958 298,716 279,012

• 417,189

52,741 14.47% 2250-151-09-0000 PPS-INSTR SAL HS 187,364 159,416 112,211 130,393 192,124

• 172,973

13,557 8.50% 2250-152-00-0000 PPS-INSTR SAL ADD PAY 4,094 4,094

• 311

4,342 4,187 93 2.27% 2250-154-00-0000 PPS-DIRECTOR SAL 155,201 155,201 109,934 139,205 137,013 135,657 313,219 158,018 101.82% 2250-160-00-0000 PPS-CLERICAL SAL 165,616 165,616 104,290 128,673 135,548 29,894 166,074 458 0.28% 2250-160-09-0000 PPS-CLERICAL SAL HS

• 32,400

89,060

• 0.00%

2250-163-00-0000 PPS-NON-INSTR SAL 2,163 2,163

• 1,778

303 2,819 2,163

• 0.00%

2250-167-00-0000 PPS-NON-INSTR SAL

• 340
• 0.00%

2250-167-01-0000 PPS-T AIDES MS 122,300 122,300 64,084 60,241 30,028 69,831 155,591 33,291 27.22%

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SLIDE 14

Page 14

Budget Presentation Report

Plainedge Union Free School District

Fiscal Year: 2015

01:59:25 pm March 26, 2014

Fund: A GENERAL FUND

Budget Account Description Actual Exp Actual Exp Expenditure Year Expense Budget Budget 2010-2011 2011-2012 Actual Current Adopted Revised 2012-2013 2013-2014 2013-2014 2013-2014 2014-2015 Proposed Dollar Percent Budget Change Change 2250 Prg For Sdnts w/Disabil-Med Elgble 2250-167-02-0000 PPS-T AIDES WEST 107,162 107,162 35,361 58,442 91,323 68,042 109,306 2,144 2.00% 2250-167-04-0000 PPS-T AIDES EPLAIN 35,721 35,721 17,738 31,131 122 25,849 39,026 3,305 9.25% 2250-167-05-0000 PPS-T AIDES SCHWARTING 214,323 214,323 96,034 164,508 125,845 77,714 238,708 24,385 11.38% 2250-167-09-0000 PPS-T AIDES HS 117,581 117,581 41,386 68,945 61,521 45,539 122,202 4,621 3.93% 2250-200-00-3455 PPS-EQUIPMENT M REGINA

• 296
• 0.00%

2250-200-27-3400 PPS-EQUIPMENT CSE 8,935 4,000 4,859 761 4,000 9,653 9,000 5,000 125.00% 2250-400-00-3400 PPS-CONTRACTUAL CSE 916,508 875,000 490,254 715,622 634,729 764,773 925,000 50,000 5.71% 2250-400-00-3455 PPS-CONTRACTUAL M REGINA 40,000 40,000 6,661 6,985 5,913 54,719 40,000

• 0.00%

2250-430-00-0000 PPS-CONF TRAVEL 10,000 10,000 1,489 6,055 947 3,980 10,000

• 0.00%

2250-471-00-3400 PPS-TUITION NYS PUB SCH 305,000 305,000 90,660 252,773 284,272 308,500 325,000 20,000 6.56% 2250-472-00-3400 PPS-TUITION ALL OTHER 861,912 861,912 392,045 836,788 1,011,568 777,345 800,000

• 61,912
• 7.18%

2250-472-00-3460 PPS-TUITION ALL OTHER ADJ 40,000 40,000 12,663 33,774 22,400 1,382 40,000

• 0.00%

2250-490-00-3450 PPS-BOCES SVCS 2,403,604 2,403,604 1,059,948 2,405,699 1,989,151 2,301,021 2,011,080

• 392,524
• 16.33%

2250-500-00-0000 PPS-MAT/SUP 3,849 3,478 3,412 3,778 7,617 7,247 3,500 22 0.63% 2250-500-00-3455 PPS-MAT/SUP M REGINA 100 100

• 55
• 100

100

• 0.00%

2250-500-00-3800 PPS-MAT/SUP CHAMPS 1,933 1,933

• 1,870
• 2,000

67 3.47% 2250-500-01-0000 PPS-MAT/SUP MS 3,809 2,819 2,804 1,427 1,674

• 2,800
• 19
• 0.67%

2250-500-02-0000 PPS-MAT/SUP WEST 2,589 2,589 1,176

• 859
• 2,600

11 0.42% 2250-500-04-2600 PPS-MAT/SUP EPL SPEECH 435 435

• 615

435

• 0.00%

2250-500-05-0000 PPS-MAT/SUP SCHWARTING 2,853 2,853 1,296 1,431 2,429 3,330 2,850

• 3
• 0.11%

2250-500-09-0000 PPS-MAT/SUP HS 5,828 5,793 2,563 3,477 6,114 6,400 5,793

• 0.00%

2250-501-09-0000 PPS-PERIODICALS HS

• 103
• 0.00%

2250 Function Subtotal 8,327,306 9,006,056 9,558,023 5,411,733 10,838,059 10,946,319 10,743,352

• 94,707
• 0.87%

2280 Occupational Education(Grades 9-12) 2280-471-00-6000 OCC ED-TUITION NYS PUB SC 570,000 570,000 442,316 454,963 454,475 473,449 775,350 205,350 36.03% 2280-490-26-0000 OCC ED-BOCES SVCS 124,000 124,000 99,055

• 195,650

71,650 57.78% 2280 Function Subtotal 473,449 454,475 454,963 541,371 694,000 694,000 971,000 277,000 39.91% 2330 Teaching-Special Schools 2330-150-00-0000 SPEC SCH-INSTR SALARIES 36,427 36,427 35,082 47,730 46,594 17,693 500,100 463,673 1272.88% 2330-150-10-3300 SPEC SCH-INST SAL SFTY TO 13,238 13,238 4,985 13,309 15,602 11,652 12,800

• 438
• 3.31%

2330-151-00-0000 SPEC SCH-INSTR SALARIES 3,220 3,220 1,419 3,817 1,012

• 3,900

680 21.12% 2330-160-00-0000 SPEC SCH-CLERICAL SAL

• 507
• 0.00%

2330-400-09-3200 SPEC SCH-HS DRIVERS ED 95,460 95,460 16,227 17,534 70,150 16,421 96,000 540 0.57% 2330 Function Subtotal 45,766 133,358 82,897 57,713 148,345 148,345 612,800 464,455 313.09% 2610 School Library & AV

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SLIDE 15

Page 15

Budget Presentation Report

Plainedge Union Free School District

Fiscal Year: 2015

01:59:25 pm March 26, 2014

Fund: A GENERAL FUND

Budget Account Description Actual Exp Actual Exp Expenditure Year Expense Budget Budget 2010-2011 2011-2012 Actual Current Adopted Revised 2012-2013 2013-2014 2013-2014 2013-2014 2014-2015 Proposed Dollar Percent Budget Change Change 2610 School Library & AV 2610-150-01-0000 LIBR AV-INSTR SAL MS 93,392 93,392 50,587 88,843 92,763 80,166 98,773 5,381 5.76% 2610-150-02-0000 LIBR AV-INSTR SAL WEST 107,512 107,512 58,236 102,689 97,695 93,503 111,579 4,067 3.78% 2610-150-04-0000 LIBR AV-INSTR SAL EPLAIN 120,017 120,017 65,009 113,100 107,909 103,730 124,558 4,541 3.78% 2610-150-05-0000 LIBR AV-INSTR SAL SCHWART 96,600 96,600 52,325 91,561 86,971 83,157 101,913 5,313 5.50% 2610-150-09-0000 LIBR AV-INSTR SAL HS 163,501 161,433 79,919 153,285 85,946 82,108 169,980 8,547 5.29% 2610-160-00-0000 LIBR AV-CLERICAL SAL

• 23,073

22,152

• 0.00%

2610-160-09-0000 LIBR AV-CLERICAL SAL HS 27,806 27,806 16,903 23,753

• 25,470
• 2,336
• 8.40%

2610-164-00-0000 LIBR AV-NON-INSTR SAL 2,575 2,575 40 547 1,138 1,532 2,575

• 0.00%

2610-167-01-0000 LIBR AV-NON-INSTR SAL MS 21,012 21,012 10,639 18,010 17,063

• 21,433

421 2.00% 2610-167-02-0000 LIBR AV-NON-INSTR SAL WES 17,861 17,861 6,516 10,947 10,992

• 18,218

357 2.00% 2610-167-04-0000 LIBR AV-NON-INST SAL EPLA 17,861 17,861 6,781 11,491 11,226

• 18,219

358 2.00% 2610-167-05-0000 LIBR AV-NON-INSTR SAL SCH 17,861 17,861 5,022 8,307 5,763

• 18,219

358 2.00% 2610-167-09-0000 LIBR AV-NON-INSTR SAL HS 17,861 17,861 4,499 10,751 10,802

• 18,219

358 2.00% 2610-400-09-0000 LIBR AV-CONTRACTUAL HS AV

• 914
• 1,300

1,300 ****.**% 2610-490-00-0000 LIBR AV-BOCES SVCS

• 20,761
• 0.00%

2610-500-01-0000 LIBR AV-MAT/SUP MS 743 743

• 611

254 788 743

• 0.00%

2610-500-02-0000 LIBR AV-MAT/SUP WE 500 500 489 420 425 456 500

• 0.00%

2610-500-02-3000 LIBR AV-MAT/SUP WE AV 1,200 1,200

• 1,105

977 1,015

• 1,200
• 100.00%

2610-500-04-0000 LIBR AV-MAT/SUP EPLA 734 802 725 711 791

• 800
• 2
• 0.25%

2610-500-05-0000 LIBR AV-MAT/SUP SCH 1,500 1,500 1,179 1,750 1,703 1,819 1,500

• 0.00%

2610-500-09-0000 LIBR AV-MAT/SUP HS 4,238 4,238 4,223 4,212 4,158 4,296 3,300

• 938
• 22.13%

2610-500-09-3000 LIBR AV-MAT/SUP HS AV 5,230 3,235 1,995 1,240 1,317 1,323

• 3,235
• 100.00%

2610-501-01-0000 LIBR AV-PERIODICALS MS 612 612 118 527 601 426 612

• 0.00%

2610-501-02-0000 LIBR AV-PERIODICALS WEST 818 600 527 278 416 416 450

• 150
• 25.00%

2610-501-04-0000 LIBR AV-PERIODICALS EPLA 582 582 492 445 200 585 582

• 0.00%

2610-501-05-0000 LIBR AV-PERIODICALS SCHW 600 600 405 370 370 493 600

• 0.00%

2610-501-09-0000 LIBR AV-PERIODICALS HS 3,901 3,349 3,448 2,797 3,024 2,441 5,275 1,926 57.51% 2610-511-01-0000 LIBR AV-LIBRARY BOOKS MS 10,716 10,318 6,245 10,036 9,285 10,789 10,318

• 0.00%

2610-511-02-0000 LIBR AV-LIBRARY BKS WEST 8,715 8,700 8,329 8,414 8,749 9,196 9,200 500 5.75% 2610-511-04-0000 LIBR AV-LIBRARY BKS EPLA 8,666 8,567 6,372 8,507 8,561 9,273 8,567

• 0.00%

2610-511-05-0000 LIBR AV-LIBRARY BKS SCH 10,000 10,000 9,716 9,419 9,067 10,207 10,000

• 0.00%

2610-511-09-0000 LIBR AV-LIBRARY BKS HS 12,940 14,524 10,913 12,366 11,967 15,751 18,000 3,476 23.93% 2610-511-99-0000 LIBR AV-LIBRARY BKS M REG 2,038 2,038

• 1,713

2,116 2,050 2,032

• 6
• 0.29%

2610-513-09-0000 LIBR AV-DATABASES HS 12,611 10,592 12,611 11,816 10,235 10,487 13,340 2,748 25.94% 2610 Function Subtotal 568,920 625,557 710,935 424,263 784,491 790,203 816,275 31,784 4.05% 2630 Computer Assisted Instruction 2630-150-00-0000 COMP INSTR-INSTR SAL 232,672 237,022 162,257 121,381 215,290 212,403 158,539

• 78,483
• 33.11%

2630-160-00-0000 COMP INSTR-CLERICAL SAL 80,800 81,952 57,233 80,766 89,564 112,071 106,493 24,541 29.95%

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SLIDE 16

Page 16

Budget Presentation Report

Plainedge Union Free School District

Fiscal Year: 2015

01:59:25 pm March 26, 2014

Fund: A GENERAL FUND

Budget Account Description Actual Exp Actual Exp Expenditure Year Expense Budget Budget 2010-2011 2011-2012 Actual Current Adopted Revised 2012-2013 2013-2014 2013-2014 2013-2014 2014-2015 Proposed Dollar Percent Budget Change Change 2630 Computer Assisted Instruction 2630-164-00-0000 COMP INSTR-NON-INST SAL 155

• 155

153 2,467 6,825

• 0.00%

2630-200-00-1800 COMP INSTR-EQUIPMENT 378,616 316,000 208,510 355,457 56,176 138,087 316,000

• 0.00%

2630-220-00-1800 COMP INSTR-STATE AID HDWR 125,000 125,000 7,920 125,000 125,000 138,027 125,000

• 0.00%

2630-400-00-1800 COMP INSTR-CONTRACTUAL 165,510 95,000 155,990 185,727 78,720 80,585 95,000

• 0.00%

2630-460-00-1800 COMP INSTR-AIDABLE SFTWRE 74,529 75,278 50,716 72,864 49,142 26,449 75,278

• 0.00%

2630-460-99-1800 COMP INSTR-AIDABLE SFTWRE 2,999

• 2,999
• 0.00%

2630-465-00-1800 COMP INSTR-SOFTWARE 63,912 60,666 6,877 150,233 59,766 52,186 89,666 29,000 47.80% 2630-490-00-0000 COMP INSTR-BOCES SVCS 552,374 609,172 470,858 804,091 352,143 450,700 881,807 272,635 44.76% 2630-500-00-1800 COMP INSTR-MAT/SUP 215,842 90,000 156,153 152,183 79,849 160,787 90,000

• 0.00%

2630-500-01-0000 COMP INSTR-MAT/SUP MS

• 719
• 0.00%

2630-500-09-0000 COMP INSTR-MAT/SUP HS

• 2,700
• 3,574

2,700

• 2,700
• 100.00%

2630 Function Subtotal 1,378,839 1,110,817 2,051,429 1,279,668 1,692,790 1,892,409 1,937,783 244,993 14.47% 2810 Guidance-Regular School 2810-150-00-0000 GUIDANCE-INSTR SAL

• 626,117

601,621

• 0.00%

2810-150-01-0000 GUIDANCE-INST SAL MS 287,116 287,116 156,467 271,942

• 296,845

9,729 3.39% 2810-150-09-0000 GUIDANCE-INSTR SAL HS 420,022 420,022 228,014 400,254

• 430,987

10,965 2.61% 2810-152-00-0000 GUIDANCE-INSTR SAL PRCTR 30,000 30,000 14,245 20,809 24,699 24,145 30,000

• 0.00%

2810-154-00-0000 GUIDANCE-DIRECTOR SAL 155,201 155,201 109,934 151,860 149,469 147,989 159,858 4,657 3.00% 2810-160-00-0000 GUIDANCE-CLERICAL SAL 216,721 218,162 151,767 201,166 216,725 210,528 219,970 1,808 0.83% 2810-161-00-0000 GUIDANCE-NON-INSTR SAL 515 515

• 671

487 293 700 185 35.92% 2810-167-09-0000 GUIDANCE-NON-INSTR SAL HS 17,861 17,861 5,492 457

• 18,219

358 2.00% 2810-400-00-6000 GUIDANCE-CONTRACTUAL 2,000 2,000 777 1,929 2,530 1,592 2,500 500 25.00% 2810-468-00-6000 GUIDANCE-TESTS/SCORING 48,595 44,500 12,179 41,872 40,780 29,757 66,000 21,500 48.31% 2810-490-00-0000 GUIDANCE-BOCES SVCS 87,661 87,661 13,268 32,095 22,433 25,731 80,000

• 7,661
• 8.74%

2810-500-00-6000 GUIDANCE-MAT/SUP 700 700 328 145 358 135 700

• 0.00%

2810-500-01-0000 GUIDANCE-MAT/SUP MS 500 500

• 500
• 0.00%

2810-500-09-0000 GUIDANCE-MAT/SUP HS 700 700 574 683 589 698 800 100 14.29% 2810 Function Subtotal 1,042,489 1,084,187 1,123,883 693,045 1,264,938 1,267,592 1,307,079 42,141 3.33% 2815 Health Srvcs-Regular School 2815-140-00-0000 HLTH SVC-NURSES SUBS 3,000 3,000 2,394 4,210 2,650

• 3,060

60 2.00% 2815-160-00-0000 HLTH SVC-NURSES SALARIES 1,100 1,100

• 2,154

254,589 246,803 1,100

• 0.00%

2815-160-01-0000 HLTH SVC-NURSES SAL MS 58,504 57,916 37,050 55,812

• 59,606

1,690 2.92% 2815-160-02-0000 HLTH SVCS-NURSES SAL WEST 47,412 47,570 29,480 44,707

• 51,275

3,705 7.79% 2815-160-04-0000 HLTH SVCS-NURSES SAL EPLA 57,410 56,816 35,956 55,779

• 58,506

1,690 2.97% 2815-160-05-0000 HLTH SVCS-NURSES SAL SCH 54,438 54,630 33,817 51,951

• 57,370

2,740 5.02% 2815-160-09-0000 HLTH SVC-NURSES SAL HS 59,277 58,116 37,824 54,018

• 59,806

1,690 2.91%

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SLIDE 17

Page 17

Budget Presentation Report

Plainedge Union Free School District

Fiscal Year: 2015

01:59:25 pm March 26, 2014

Fund: A GENERAL FUND

Budget Account Description Actual Exp Actual Exp Expenditure Year Expense Budget Budget 2010-2011 2011-2012 Actual Current Adopted Revised 2012-2013 2013-2014 2013-2014 2013-2014 2014-2015 Proposed Dollar Percent Budget Change Change 2815 Health Srvcs-Regular School 2815-161-00-0000 HLTH SVCS-LONGEVITY 800 400 800 955 1,281 400 800 400 100.00% 2815-400-00-0000 HLTH SVCS-CONTRACTUAL

• 4,477

28,981

• 0.00%

2815-400-00-3450 HLTH SVCS-CONTRACTUAL PPS 25,000 25,000 14,896 23,341 16,425

• 25,000
• 0.00%

2815-411-00-3450 HLTH SVCS-MEDICAL INSPECT 400 400

• 400
• 0.00%

2815-461-00-0000 HLTH SVCS-PRIVATE SCH 95,000 95,000 24,520 77,610 74,989 94,057 100,000 5,000 5.26% 2815-490-00-0000 HLTH SVCS-BOCES SVCS 31,800 31,800 14,710 22,179 24,490 20,824 32,500 700 2.20% 2815-500-01-0000 HLTH SVCS-MAT/SUP MS 1,000 1,000 990 899 806 868 1,000

• 0.00%

2815-500-02-0000 HLTH SVCS-MAT/SUP WE 1,200 1,200 1,048 1,001 919 1,287 1,000

• 200
• 16.67%

2815-500-04-0000 HLTH SVCS-MAT/SUP EPLA 1,000 1,000 1,000 1,007 799 1,047 1,000

• 0.00%

2815-500-05-0000 HLTH SVCS-MAT/SUP SCHW 1,000 1,000 981 1,002 1,515 2,989 1,000

• 0.00%

2815-500-09-0000 HLTH SVCS-MAT/SUP HS 1,000 1,000 823 796 851 836 1,000

• 0.00%

2815 Function Subtotal 398,092 383,791 397,421 236,289 436,948 439,341 454,423 17,475 4.00% 2820 Psychological Srvcs-Reg Schl 2820-150-00-0000 PSYCH SVCS-INSTR SAL DW 94,541 94,541

• 371,846

504,722 99,872 5,331 5.64% 2820-150-00-3455 PSYCH SVCS-INSTR SAL M RE 27,488 9,163 14,889 26,036

• 29,071

19,908 217.27% 2820-150-01-0000 PSYCH SVCS-INS SAL MS 86,010 86,010 46,589 82,151

• 89,264

3,254 3.78% 2820-150-02-0000 PSYCH SVCS-INST SAL WEST 91,627 91,627 49,631 86,787

• 96,902

5,275 5.76% 2820-150-04-0000 PSYCH SVCS-INST SAL EPLA 27,489 45,814 14,889 26,036

• 29,071
• 16,743
• 36.55%

2820-150-05-0000 PSYCH SVCS-INST SAL SCHW 141,095 141,095 76,426 133,573

• 148,367

7,272 5.15% 2820-150-09-0000 PSYCH SVCS-INST SAL HS 126,245 126,245 79,729 119,943

• 132,247

6,002 4.75% 2820 Function Subtotal 504,722 371,846 474,526 282,153 594,495 594,495 624,794 30,299 5.10% 2825 Social Work Srvcs-Regular School 2825-150-00-0000 SOCIAL WRK-INST SAL

• 225,471

220,596

• 0.00%

2825-150-01-0000 SOCIAL SRK-INST SAL MS 126,493 126,493 68,517 124,012

• 129,339

2,846 2.25% 2825-150-09-0000 SOCIAL WRK-INST SAL HS 110,761 110,761 71,995 106,984

• 114,952

4,191 3.78% 2825-400-00-0000 SOCIAL WRK-CONTRACTUAL 15,000 15,000 5,000 10,000 10,000 40,000 15,000

• 0.00%

2825 Function Subtotal 260,596 235,471 240,996 145,512 252,254 252,254 259,291 7,037 2.79% 2850 Co-Curricular Activ-Reg Schl 2850-150-00-0000 CO CURRIC-INSTR SAL 275,719 275,719 87,440 178,048 171,475 175,148 281,887 6,168 2.24% 2850-150-00-3434 CO CURRIC-INST SAL INTRAM 12,453 12,453 6,820 9,803 2,372 234

• 12,453
• 100.00%

2850-150-02-0800 CO CURR-INS SAL WE WKSHP 7,308 3,480 3,480 7,161 8,710

• 10,154

6,674 191.78% 2850-150-04-0800 CO CURR-INS SAL EP WKSHP 3,480 3,480 1,676 2,606 3,505

• 10,154

6,674 191.78% 2850-150-05-0800 CO CURRIC-INS SAL SCH WKS 3,712 3,480 1,972 4,149 5,171

• 10,154

6,674 191.78% 2850-151-00-0000 CO CURRIC-INSTR SAL 46,128 46,128 10,643 31,177 35,419 31,693 47,366 1,238 2.68% 2850-152-00-0000 CO CURRIC-INSTR SAL 32,974 32,974 17,814 37,475 32,327 23,398 33,716 742 2.25%

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SLIDE 18

Page 18

Budget Presentation Report

Plainedge Union Free School District

Fiscal Year: 2015

01:59:25 pm March 26, 2014

Fund: A GENERAL FUND

Budget Account Description Actual Exp Actual Exp Expenditure Year Expense Budget Budget 2010-2011 2011-2012 Actual Current Adopted Revised 2012-2013 2013-2014 2013-2014 2013-2014 2014-2015 Proposed Dollar Percent Budget Change Change 2850 Co-Curricular Activ-Reg Schl 2850-152-00-2100 CO CURRIC-INST SAL MUSIC 14,709 14,709 6,416 15,669 13,327 13,220 15,040 331 2.25% 2850-152-00-2250 CO CURRIC-INST SAL ATHLET

• 57,564

60,918

• 0.00%

2850-152-01-0000 CO CURRIC-INST SAL ATH MS 21,790 21,790 2,353 7,123

• 22,270

480 2.20% 2850-152-09-0000 CO CURRIC-INST SAL ATH HS 42,298 42,298 35,766 49,137

• 43,231

933 2.21% 2850-400-00-2101 CO CURRIC-CONTRACT MUSIC 2,000 2,000

• 35

1,927 2,850 2,000

• 0.00%

2850-416-09-1300 CO CURRIC-STUD PUB HS ENG 6,957 6,957 3,138 4,264 4,202 4,008 7,000 43 0.62% 2850-467-00-2101 CO CURRIC-MEM/DUES MUSIC 700 700 175 227

• 700
• 0.00%

2850-500-00-2101 CO CURRIC-MAT/SUP MUSIC 500 500 179 100

• 300
• 200
• 40.00%

2850 Function Subtotal 311,469 335,999 346,974 177,872 466,668 470,728 483,972 17,304 3.71% 2855 Interscholastic Athletics-Reg Schl 2855-150-00-0000 INTERSCH ATH-COACHING SAL

• 397,581

390,631

• 0.00%

2855-150-01-0000 INTERSCH ATH-COACHING SAL 110,757 110,757 39,974 73,611

• 114,228

3,471 3.13% 2855-150-09-0000 INTERSCH ATH-COACHING SAL 298,028 287,465 189,749 291,710

• 306,191

18,726 6.51% 2855-154-00-0000 INTERSCH ATH-DIRECTOR SAL 155,201 155,201 109,934 151,860 149,469 147,989 159,858 4,657 3.00% 2855-160-00-0000 INTERSCH ATH-CLERICAL SAL 58,897 58,897 40,550 56,401 55,841

• 58,106
• 791
• 1.34%

2855-163-00-0000 INTERSCH ATH-NON-INS SAL 47

• 47

143 759

• 200

200 ****.**% 2855-200-00-0000 INTERSCH ATH-EQUIPMENT

• 7,500

9,441

• 0.00%

2855-200-01-0000 INTERSCH ATH-EQUIPMENT MS 5,763 5,763 5,763 2,586

• 7,972

2,209 38.33% 2855-200-09-0000 INTERSCH ATH-EQUIPMENT HS 28,424 28,424 27,278 28,366 8,152 8,252 17,206

• 11,218
• 39.47%

2855-400-00-0000 INTERSCH ATH-CONTRACTUAL

• 47,644

45,001

• 0.00%

2855-400-01-0000 INTERSCH ATHL-CONTR MS 17,202 17,552 9,818 16,634

• 17,252
• 300
• 1.71%

2855-400-09-0000 INTERSCH ATHL-CONTR HS 33,472 33,229 17,252 33,892

• 34,929

1,700 5.12% 2855-407-00-0000 INTERSCH ATH-LAUNDRY 2,400 2,400 630 1,765 783 1,116 2,600 200 8.33% 2855-408-00-0000 INTERSCH ATH-RECOND 16,395 16,395 29 7,313 6,469 10,752 16,595 200 1.22% 2855-430-00-0000 INTERSCH ATH-CONF/TRAV 4,378 4,900 1,361 3,199 2,541 1,156 1,800

• 3,100
• 63.27%

2855-467-00-0000 INTERSCH ATH-MEM/DUES 2,555 2,083 2,420 2,084 2,084 39 2,083

• 0.00%

2855-490-00-0000 INTERSCH ATH-BOCES SVCS

• 6,881

86,498 84,635

• 0.00%

2855-490-01-0000 INTERSCH ATHL-BOCES MS 25,778 25,778 21,774 10,775

• 30,401

4,623 17.93% 2855-490-09-0000 INTERSCH ATHL-BOCES HS 59,512 59,512 25,284 76,029

• 61,173

1,661 2.79% 2855-500-00-0000 INTERSCH ATH-MAT/SUP

• 8,936

11,049

• 0.00%

2855-500-00-3434 INTERSCH ATH-MAT/SUP INTR

• 540
• 8,464
• 138

540

• 0.00%

2855-500-01-0000 INTERSCH ATH-MAT/SUP MS 14,168 15,787 11,097 12,453

• 13,409

12,900

• 2,887
• 18.29%

2855-500-09-0000 INTERSCH ATH-MAT/SUP HS 41,968 38,918 37,909 38,778 41,350 37,100 37,572

• 1,346
• 3.46%

2855-506-00-0000 INTERSCH ATH-UNIFORMS

• 2,004
• 0.00%

2855-506-01-0000 INTERSCH ATH-UNIFORMS MS 1,977 3,064 1,977 1,646

• 318

4,650 1,586 51.76% 2855-506-09-0000 INTERSCH ATH-UNIFORMS HS 14,669 14,282 8,269 22,845 7,957 11,211 26,900 12,618 88.35% 2855 Function Subtotal 773,965 832,028 838,971 551,115 880,947 891,591 913,156 32,209 3.66%

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SLIDE 19

Page 19

Budget Presentation Report

Plainedge Union Free School District

Fiscal Year: 2015

01:59:25 pm March 26, 2014

Fund: A GENERAL FUND

Budget Account Description Actual Exp Actual Exp Expenditure Year Expense Budget Budget 2010-2011 2011-2012 Actual Current Adopted Revised 2012-2013 2013-2014 2013-2014 2013-2014 2014-2015 Proposed Dollar Percent Budget Change Change 5510 District Transportation Services 5510-160-00-0000 TRANS-NON INSTR SAL 352,018 352,018 242,803 344,880 340,104 443,074 348,714

• 3,304
• 0.94%

5510-161-00-0000 TRANS-DRIVERS' SALARIES 1,159,481 1,159,481 576,885 1,007,447 1,005,326 960,192 1,184,065 24,584 2.12% 5510-163-00-0000 TRANS-NON-INSTR SAL 40,000 40,000 16,663 34,043 19,612 26,753 40,000

• 0.00%

5510-168-55-0000 TRANS-DIST F/T SALARIES 15,531 15,531 4,072 13,225 15,273 12,597 15,997 466 3.00% 5510-168-55-8200 TRANS-DISTR F/TRIPS SAL

• 11,892
• 0.00%

5510-172-55-0000 TRANS-ATHLETIC TRIPS SAL 36,835 36,835 24,409 33,889 35,536 35,065 37,941 1,106 3.00% 5510-200-55-0000 TRANS-EQUIPMENT 700 700 683

• 500
• 200
• 28.57%

5510-210-55-0000 TRANS-BUS PURCHASES 380,000 380,000 375,487 234,712 40,264

• 380,000
• 0.00%

5510-400-55-0000 TRANS-CONTRACTUAL 27,268 27,877 12,825 6,281 4,248 2,751 15,900

• 11,977
• 42.96%

5510-410-55-0000 TRANS-GEN LIAB INSURANCE 100,000 100,000 94,451 108,654 119,781 123,524 115,000 15,000 15.00% 5510-423-55-0000 TRANS-REPAIRS 77,993 72,000 51,718 58,226 72,816 24,272 74,160 2,160 3.00% 5510-430-55-0000 TRANS-CONF TRAVEL 1,479 285 1,083

• 261
• 2,000

1,715 601.75% 5510-432-55-0000 TRANS-ADVERTISING 119 110 93 200 87 107 123 13 11.82% 5510-443-55-0000 TRANS-LIGHT AND POWER 21,000 21,000 3,647 16,276 16,578 14,763 21,630 630 3.00% 5510-467-55-0000 TRANS-MEM/DUES 520 500 245 468

• 550

555 55 11.00% 5510-500-55-0000 TRANS-MAT/SUP 52,575 53,000 40,837 53,648 57,650 47,452 54,153 1,153 2.18% 5510-503-55-0000 TRANS-PERIODICALS 5,845 5,845 4,750

• 115
• 5,730
• 98.03%

5510-504-55-0000 TRANS-TIRES AND CHAINS 19,800 19,800 15,227 14,975 17,969 18,673 20,394 594 3.00% 5510-510-55-0000 TRANS-OIL,LUBE ANTIFREEZE 4,500 4,500 2,031 1,386 1,053 2,324 4,500

• 0.00%

5510-512-55-0000 TRANS-GASOLINE 175,000 175,000 83,445 151,756 137,773 120,775 180,250 5,250 3.00% 5510 Function Subtotal 1,820,980 1,884,331 2,080,066 1,551,354 2,464,482 2,470,664 2,495,997 31,515 1.28% 5530 Garage Building 5530-400-55-0000 GARAGE-CONTRACTUAL 40,488 40,488 30,366 36,033 32,875

• 41,703

1,215 3.00% 5530-500-55-0000 GARAGE-MAT/SUP 450 450 199 176 242 232 450

• 0.00%

5530 Function Subtotal 232 33,117 36,209 30,565 40,938 40,938 42,153 1,215 2.97% 5540 Contract Transportation-Med Elgble 5540-400-55-0000 CONTR TRANS-CONTRACTUAL 291,490 291,490 121,883 259,652 245,933 261,617 250,235

• 41,255
• 14.15%

5540-406-55-0000 CONTR TRANS-FIELD TRIPS 40,600 40,600 4,362 20,376 14,756 11,529 40,000

• 600
• 1.48%

5540-406-55-8200 CONTR TRANS-FIELD TRIPS

• 1,300

113

• 0.00%

5540-424-55-0000 CONTR TRANS-CONTR SPED 335,815 335,815 54,171 116,142 146,954 238,672 295,890

• 39,925
• 11.89%

5540-426-55-0000 CONTR TRANS-CONTR ATHLETI 5,000 5,000 441 7,827 3,923 12,441 5,000

• 0.00%

5540-463-55-0000 CONTR TRANS-FINGERPRINT 2,000 2,000

• 111

2,000

• 0.00%

5540 Function Subtotal 524,483 412,866 403,997 180,857 674,905 674,905 593,125

• 81,780
• 12.12%

5581 Transportation from Boces

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SLIDE 20

Page 20

Budget Presentation Report

Plainedge Union Free School District

Fiscal Year: 2015

01:59:25 pm March 26, 2014

Fund: A GENERAL FUND

Budget Account Description Actual Exp Actual Exp Expenditure Year Expense Budget Budget 2010-2011 2011-2012 Actual Current Adopted Revised 2012-2013 2013-2014 2013-2014 2013-2014 2014-2015 Proposed Dollar Percent Budget Change Change 5581 Transportation from Boces 5581-490-55-0000 BOCES TRANS-BOCES SVCS 523,110 523,110 194,767 339,319 273,995 366,272 438,804

• 84,306
• 16.12%

5581 Function Subtotal 366,272 273,995 339,319 194,767 523,110 523,110 438,804

• 84,306
• 16.12%

7140 Community Service - Recreation 7140-400-00-0000 COMMUNITY SVC-CONTRACTUAL 3,043

• 1,273
• 5,000

5,000 ****.**% 7140 Function Subtotal

• 1,273
• 3,043

5,000 5,000 ****.**% 9010 State Retirement 9010-800-00-0000 STATE RETIREMENT-ERS 1,625,257 1,625,257 1,269,000 1,105,565 968,338 769,180 1,625,257

• 0.00%

9010 Function Subtotal 769,180 968,338 1,105,565 1,269,000 1,625,257 1,625,257 1,625,257

• 0.00%

9020 Teachers' Retirement 9020-800-00-0000 TEACHERS' RETIREMENT-TRS 6,020,537 6,020,537

• 3,974,383

3,686,262 2,821,280 6,807,677 787,140 13.07% 9020 Function Subtotal 2,821,280 3,686,262 3,974,383

• 6,020,537

6,020,537 6,807,677 787,140 13.07% 9030 Social Security 9030-800-00-0000 SOCIAL SECURITY 3,410,858 3,410,858 1,781,049 2,928,243 2,866,904 2,782,712 3,547,293 136,435 4.00% 9030-800-AR-0000 Social Security

• 36,298
• 0.00%

9030 Function Subtotal 2,819,010 2,866,904 2,928,243 1,781,049 3,410,858 3,410,858 3,547,293 136,435 4.00% 9040 Workers' Compensation 9040-800-00-0000 WORKERS' COMPENSATION 500,000 500,000 136,039 343,669 393,008 402,783 500,000

• 0.00%

9040 Function Subtotal 402,783 393,008 343,669 136,039 500,000 500,000 500,000

• 0.00%

9045 Life Insurance 9045-800-00-0000 LIFE INSURANCE 500,000 500,000 94,703 376,884 361,986 442,326 500,000

• 0.00%

9045-801-00-0000 OPTIONAL LIFE

• 818

7

• 214

1,008

• 0.00%

9045 Function Subtotal 443,334 361,772 376,891 95,521 500,000 500,000 500,000

• 0.00%

9050 Unemployment Insurance 9050-800-00-0000 UNEMPLOYMENT INSURANCE 200,000 200,000 17,164 44,219 112,040 100,915 150,000

• 50,000
• 25.00%

9050 Function Subtotal 100,915 112,040 44,219 17,164 200,000 200,000 150,000

• 50,000
• 25.00%

9055 Disability Insurance 9055-100-00-0000 LONG TERM DISABILITY 120,000 120,000 38,090 141,689 98,209 31,491 93,000

• 27,000
• 22.50%

9055 Function Subtotal 31,491 98,209 141,689 38,090 120,000 120,000 93,000

• 27,000
• 22.50%

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Budget Presentation Report

Plainedge Union Free School District

Fiscal Year: 2015

01:59:25 pm March 26, 2014

Fund: A GENERAL FUND

Budget Account Description Actual Exp Actual Exp Expenditure Year Expense Budget Budget 2010-2011 2011-2012 Actual Current Adopted Revised 2012-2013 2013-2014 2013-2014 2013-2014 2014-2015 Proposed Dollar Percent Budget Change Change 9060 Hospital, Medical, Dental Insurance 9060-100-00-0000 SALARIES 608,404 608,404

• 524,447

466,350 406,484 659,793 51,389 8.45% 9060-400-00-0000 CONTRACTUAL 12,000 12,000

• 13,229

14,969 13,869 12,000

• 0.00%

9060-401-00-0000 CONTRACTUAL-MEDICARE PT B 550,000 550,000 989 460,533 450,811 457,670 484,387

• 65,613
• 11.93%

9060-800-00-0000 DENTAL INSURANCE 200,000 200,000 132,604 172,316 188,307 217,586 200,000

• 0.00%

9060-805-00-0000 HEALTH INSURANCE 6,700,083 6,700,083 3,676,990 5,249,452 5,166,521 4,875,758 7,050,054 349,971 5.22% 9060 Function Subtotal 5,971,367 6,286,958 6,419,977 3,810,583 8,070,487 8,070,487 8,406,234 335,747 4.16% 9089 Other (specify) 9089-800-00-0000 OTHER BENEFITS 126,000 126,000

• 140,000

161,000 213,795 77,000

• 49,000
• 38.89%

9089 Function Subtotal 213,795 161,000 140,000

• 126,000

126,000 77,000

• 49,000
• 38.89%

9760 Tax Anticipation Notes 9760-700-00-0000 TAN-INTEREST 1,000 100,000

• 13,556

51,623 60,418 100,000

• 0.00%

9760 Function Subtotal 60,418 51,623 13,556

• 100,000

1,000 100,000

• 0.00%

9901 Transfer to Other Funds 9901-930-00-0000 TRANSFER-SCHOOL LUNCH

• 191,000
• 0.00%

9901-950-00-0000 TRANSFER-SPECIAL AID 150,000 150,000

• 118,857

140,578 181,779 150,000

• 0.00%

9901-960-00-0000 TRANSFER-DEBT SERVICE 4,190,700 4,310,844 1,614,875 4,101,787 4,202,274 4,192,704 4,093,625

• 217,219
• 5.04%

9901 Function Subtotal 4,565,483 4,342,852 4,220,644 1,614,875 4,460,844 4,340,700 4,243,625

• 217,219
• 4.87%

9950 Transfer to Capital Fund 9950-900-00-0000 TRANSFER-CAPITAL 100,000 100,000

• 100,000

100,000 1,060,000 300,000 200,000 200.00% 9950-900-00-RESV Capital Res Utilization

• 500,000

500,000

• 0.00%

9950 Function Subtotal 1,060,000 600,000 600,000

• 100,000

100,000 300,000 200,000 200.00% Total GENERAL FUND 71,910,996 72,070,524 75,057,029 43,773,969 86,094,426 87,030,137 89,193,340 3,098,914 3.60% Selection Criteria

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Budget Presentation Report

Plainedge Union Free School District

Fiscal Year: 2015

01:59:25 pm March 26, 2014 Budget Account Description Actual Exp Actual Exp Expenditure Year Expense Budget Budget 2010-2011 2011-2012 Actual Current Adopted Revised 2012-2013 2013-2014 2013-2014 2013-2014 2014-2015 Proposed Dollar Percent Budget Change Change Criteria Name: Shared: Budget Presentation Fund: A Suppress Budget Accounts with Zero Amounts Report Title: Budget Presentation Report Column 1 Value: Proposed 6 Column 2 Value: Proposed 7 Column 3 Value: Prior Year Expenditure Column 4 Value: Current Year Expense Column 5 Value: Current Year Initial Column 6 Value: Current Year Current Column 7 Value: Proposed Amount Column 8 Value: Dollar Column 9 Value: Percent Column 10 Value: None Column 11 Value: None Column 12 Value: None Column 13 Value: None From Column Value: Current Year Initial To Column Value: Proposed Amount Sort by: Fund/Function Subtotal Breaks: Function Show break headers: Function Printed by Tonie A. McDonald

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• Ver. 14.03.25.2133