WHEATLAND-CHILI CSD Page 1 03:03:54 pm Budget Presentation Report - PDF document

April 20, 2020 WHEATLAND-CHILI CSD Page 1 03:03:54 pm Budget Presentation Report Fiscal Year: 2021 Fund: A GENERAL FUND 2019-2020 2020-2021 Adopted Proposed Dollar Percent Budget Account Description Budget Budget Change Change 1010 Board Of Education 4 Contractual and Other 16,267 16,430 163 1.00% 45 Materials & Supplies 2,578 2,604 26 1.01% 49 BOCES Services 3,500 3,500 0.00% Subtotal of 1010 Board Of Education 22,345 22,534 189 0.85% 1040 District Clerk 16 Noninstructional Salaries 3,039 3,138 99 3.26% 45 Materials & Supplies 174 176 2 1.15% Subtotal of 1040 District Clerk 3,213 3,314 101 3.14% 1060 District Meeting 16 Noninstructional Salaries 37 38 1 2.70% 4 Contractual and Other 1,779 1,797 18 1.01% 45 Materials & Supplies 3,987 4,027 40 1.00% Subtotal of 1060 District Meeting 5,803 5,862 59 1.02% 1240 Chief School Administrator 15 Instructional Salaries 179,267 153,098 -26,169 -14.60% 16 Noninstructional Salaries 72,918 61,360 -11,558 -15.85% 4 Contractual and Other 7,421 7,495 74 1.00% 45 Materials & Supplies 6,452 6,517 65 1.01% Subtotal of 1240 Chief School Administrator 266,058 228,470 -37,588 -14.13% 1310 Business Administration 15 Instructional Salaries 96,642 101,238 4,596 4.76% 16 Noninstructional Salaries 82,600 85,285 2,685 3.25% 4 Contractual and Other 1,727 1,744 17 0.98% 45 Materials & Supplies 1,524 1,539 15 0.98% 49 BOCES Services 3,500 3,750 250 7.14% Subtotal of 1310 Business Administration 185,993 193,556 7,563 4.07% 1320 Auditing 4 Contractual and Other 30,745 31,052 307 1.00% Subtotal of 1320 Auditing 30,745 31,052 307 1.00% 1325 Treasurer 16 Noninstructional Salaries 49,137 41,600 -7,537 -15.34% 4 Contractual and Other 10,778 10,886 108 1.00% Subtotal of 1325 Treasurer 59,915 52,486 -7,429 -12.40% 1330 Tax Collector 16 Noninstructional Salaries 5,163 5,331 168 3.25% 4 Contractual and Other 5,638 5,694 56 0.99% Subtotal of 1330 Tax Collector 10,801 11,025 224 2.07% 1345 Purchasing 16 Noninstructional Salaries 12,285 10,400 -1,885 -15.34% 4 Contractual and Other 26 26 0.00% 49 BOCES Services 10,383 10,958 575 5.54% Subtotal of 1345 Purchasing 22,694 21,384 -1,310 -5.77% Ver. 20.04.10.2142 WinCap WinCap

April 20, 2020 WHEATLAND-CHILI CSD Page 2 03:03:54 pm Budget Presentation Report Fiscal Year: 2021 Fund: A GENERAL FUND 2019-2020 2020-2021 Adopted Proposed Dollar Percent Budget Account Description Budget Budget Change Change 1420 Legal 4 Contractual and Other 54,274 54,817 543 1.00% 49 BOCES Services 19,458 19,847 389 2.00% Subtotal of 1420 Legal 73,732 74,664 932 1.26% 1430 Personnel 4 Contractual and Other 3,777 3,815 38 1.01% 49 BOCES Services 90,600 88,863 -1,737 -1.92% Subtotal of 1430 Personnel 94,377 92,678 -1,699 -1.80% 1480 Public Information and Services 4 Contractual and Other 2,629 2,655 26 0.99% 49 BOCES Services 87,400 93,100 5,700 6.52% Subtotal of 1480 Public Information and Services 90,029 95,755 5,726 6.36% 1620 Operation of Plant 16 Noninstructional Salaries 324,692 353,168 28,476 8.77% 2 Equipment 15,381 6,000 -9,381 -60.99% 4 Contractual and Other 296,309 404,282 107,973 36.44% 45 Materials & Supplies 55,329 43,603 -11,726 -21.19% 49 BOCES Services 12,500 12,750 250 2.00% Subtotal of 1620 Operation of Plant 704,211 819,803 115,592 16.41% 1621 Maintenance of Plant 16 Noninstructional Salaries 128,149 119,816 -8,333 -6.50% 2 Equipment 3,000 -3,000 -100.00% 4 Contractual and Other 158,964 166,398 7,434 4.68% 45 Materials & Supplies 49,933 69,431 19,498 39.05% Subtotal of 1621 Maintenance of Plant 340,046 355,645 15,599 4.59% 1670 Central Printing & Mailing 4 Contractual and Other 15,170 15,321 151 1.00% Subtotal of 1670 Central Printing & Mailing 15,170 15,321 151 1.00% 1680 Central Data Processing 45 Materials & Supplies 1,040 1,050 10 0.96% 49 BOCES Services 124,091 125,077 986 0.79% Subtotal of 1680 Central Data Processing 125,131 126,127 996 0.80% 1910 Unallocated Insurance 4 Contractual and Other 60,696 61,303 607 1.00% Subtotal of 1910 Unallocated Insurance 60,696 61,303 607 1.00% 1930 Judgments and Claims 4 Contractual and Other 784 792 8 1.02% Subtotal of 1930 Judgments and Claims 784 792 8 1.02% 1981 BOCES Administrative Costs 49 BOCES Services 155,229 167,182 11,953 7.70% Subtotal of 1981 BOCES Administrative Costs 155,229 167,182 11,953 7.70% Ver. 20.04.10.2142 WinCap WinCap

April 20, 2020 WHEATLAND-CHILI CSD Page 3 03:03:54 pm Budget Presentation Report Fiscal Year: 2021 Fund: A GENERAL FUND 2019-2020 2020-2021 Adopted Proposed Dollar Percent Budget Account Description Budget Budget Change Change 1983 BOCES Capital Expenses 49 BOCES Services 51,293 56,390 5,097 9.94% Subtotal of 1983 BOCES Capital Expenses 51,293 56,390 5,097 9.94% 1989 Unclassified 4 Contractual and Other 2,896 2,925 29 1.00% Subtotal of 1989 Unclassified 2,896 2,925 29 1.00% 2010 Curriculum Devel and Suprvsn 15 Instructional Salaries 192,186 198,432 6,246 3.25% 4 Contractual and Other 4,485 4,530 45 1.00% 45 Materials & Supplies 2,127 2,148 21 0.99% 49 BOCES Services 136,105 135,375 -730 -0.54% Subtotal of 2010 Curriculum Devel and Suprvsn 334,903 340,485 5,582 1.67% 2020 Supervision-Regular School 15 Instructional Salaries 313,691 323,886 10,195 3.25% 16 Noninstructional Salaries 129,328 133,531 4,203 3.25% 4 Contractual and Other 4,449 4,889 440 9.89% 45 Materials & Supplies 3,000 3,750 750 25.00% Subtotal of 2020 Supervision-Regular School 450,468 466,056 15,588 3.46% 2070 Inservice Training-Instruction 15 Instructional Salaries 25,130 25,947 817 3.25% 16 Noninstructional Salaries 27 28 1 3.70% 4 Contractual and Other 38,761 39,149 388 1.00% 45 Materials & Supplies 887 896 9 1.01% 49 BOCES Services 10,622 10,778 156 1.47% Subtotal of 2070 Inservice Training-Instruction 75,427 76,798 1,371 1.82% 2110 Teaching-Regular School 12 Teacher Salaries, K-6 1,736,683 1,752,512 15,829 0.91% 13 Teacher Salaries, 7-12 2,000,000 1,868,593 -131,407 -6.57% 14 Substitute Tchr Salaries 133,354 137,688 4,334 3.25% 15 Instructional Salaries 45,000 65,976 20,976 46.61% 16 Noninstructional Salaries 276,333 320,123 43,790 15.85% 2 Equipment 2,000 6,700 4,700 235.00% 4 Contractual and Other 42,259 47,532 5,273 12.48% 45 Materials & Supplies 117,282 102,802 -14,480 -12.35% 473 Payment to Charter School 32,288 32,611 323 1.00% 48 Textbooks 38,153 39,796 1,643 4.31% 49 BOCES Services 387,284 438,477 51,193 13.22% Subtotal of 2110 Teaching-Regular School 4,810,636 4,812,810 2,174 0.05% 2250 Prg For Sdnts w/Disabil-Med Elgble 14 Substitute Tchr Salaries 601 621 20 3.33% 15 Instructional Salaries 613,689 641,350 27,661 4.51% 16 Noninstructional Salaries 100,493 103,759 3,266 3.25% 4 Contractual and Other 25,825 26,083 258 1.00% 45 Materials & Supplies 4,982 5,032 50 1.00% Ver. 20.04.10.2142 WinCap WinCap