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

Page 1

Budget Presentation Report

WHEATLAND-CHILI CSD

Fiscal Year: 2021

03:03:54 pm April 20, 2020

Fund: A GENERAL FUND

Budget Account Description Budget Budget Change Change Adopted Proposed Dollar Percent 2019-2020 2020-2021 1010 Board Of Education 16,267 16,430 163 1.00% 4 Contractual and Other 2,578 2,604 26 1.01% 45 Materials & Supplies 3,500 3,500 0.00% 49 BOCES Services 22,345 22,534 189 0.85% Subtotal of 1010 Board Of Education 1040 District Clerk 3,039 3,138 99 3.26% 16 Noninstructional Salaries 174 176 2 1.15% 45 Materials & Supplies 3,213 3,314 101 3.14% Subtotal of 1040 District Clerk 1060 District Meeting 37 38 1 2.70% 16 Noninstructional Salaries 1,779 1,797 18 1.01% 4 Contractual and Other 3,987 4,027 40 1.00% 45 Materials & Supplies 5,803 5,862 59 1.02% Subtotal of 1060 District Meeting 1240 Chief School Administrator 179,267 153,098

• 26,169
• 14.60%

15 Instructional Salaries 72,918 61,360

• 11,558
• 15.85%

16 Noninstructional Salaries 7,421 7,495 74 1.00% 4 Contractual and Other 6,452 6,517 65 1.01% 45 Materials & Supplies 266,058 228,470

• 37,588
• 14.13%

Subtotal of 1240 Chief School Administrator 1310 Business Administration 96,642 101,238 4,596 4.76% 15 Instructional Salaries 82,600 85,285 2,685 3.25% 16 Noninstructional Salaries 1,727 1,744 17 0.98% 4 Contractual and Other 1,524 1,539 15 0.98% 45 Materials & Supplies 3,500 3,750 250 7.14% 49 BOCES Services 185,993 193,556 7,563 4.07% Subtotal of 1310 Business Administration 1320 Auditing 30,745 31,052 307 1.00% 4 Contractual and Other 30,745 31,052 307 1.00% Subtotal of 1320 Auditing 1325 Treasurer 49,137 41,600

• 7,537
• 15.34%

16 Noninstructional Salaries 10,778 10,886 108 1.00% 4 Contractual and Other 59,915 52,486

• 7,429
• 12.40%

Subtotal of 1325 Treasurer 1330 Tax Collector 5,163 5,331 168 3.25% 16 Noninstructional Salaries 5,638 5,694 56 0.99% 4 Contractual and Other 10,801 11,025 224 2.07% Subtotal of 1330 Tax Collector 1345 Purchasing 12,285 10,400

• 1,885
• 15.34%

16 Noninstructional Salaries 26 26 0.00% 4 Contractual and Other 10,383 10,958 575 5.54% 49 BOCES Services 22,694 21,384

• 1,310
• 5.77%

Subtotal of 1345 Purchasing

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Budget Presentation Report

WHEATLAND-CHILI CSD

Fiscal Year: 2021

03:03:54 pm April 20, 2020

Fund: A GENERAL FUND

Budget Account Description Budget Budget Change Change Adopted Proposed Dollar Percent 2019-2020 2020-2021 1420 Legal 54,274 54,817 543 1.00% 4 Contractual and Other 19,458 19,847 389 2.00% 49 BOCES Services 73,732 74,664 932 1.26% Subtotal of 1420 Legal 1430 Personnel 3,777 3,815 38 1.01% 4 Contractual and Other 90,600 88,863

• 1,737
• 1.92%

49 BOCES Services 94,377 92,678

• 1,699
• 1.80%

Subtotal of 1430 Personnel 1480 Public Information and Services 2,629 2,655 26 0.99% 4 Contractual and Other 87,400 93,100 5,700 6.52% 49 BOCES Services 90,029 95,755 5,726 6.36% Subtotal of 1480 Public Information and Services 1620 Operation of Plant 324,692 353,168 28,476 8.77% 16 Noninstructional Salaries 15,381 6,000

• 9,381
• 60.99%

2 Equipment 296,309 404,282 107,973 36.44% 4 Contractual and Other 55,329 43,603

• 11,726
• 21.19%

45 Materials & Supplies 12,500 12,750 250 2.00% 49 BOCES Services 704,211 819,803 115,592 16.41% Subtotal of 1620 Operation of Plant 1621 Maintenance of Plant 128,149 119,816

• 8,333
• 6.50%

16 Noninstructional Salaries 3,000

• 3,000
• 100.00%

2 Equipment 158,964 166,398 7,434 4.68% 4 Contractual and Other 49,933 69,431 19,498 39.05% 45 Materials & Supplies 340,046 355,645 15,599 4.59% Subtotal of 1621 Maintenance of Plant 1670 Central Printing & Mailing 15,170 15,321 151 1.00% 4 Contractual and Other 15,170 15,321 151 1.00% Subtotal of 1670 Central Printing & Mailing 1680 Central Data Processing 1,040 1,050 10 0.96% 45 Materials & Supplies 124,091 125,077 986 0.79% 49 BOCES Services 125,131 126,127 996 0.80% Subtotal of 1680 Central Data Processing 1910 Unallocated Insurance 60,696 61,303 607 1.00% 4 Contractual and Other 60,696 61,303 607 1.00% Subtotal of 1910 Unallocated Insurance 1930 Judgments and Claims 784 792 8 1.02% 4 Contractual and Other 784 792 8 1.02% Subtotal of 1930 Judgments and Claims 1981 BOCES Administrative Costs 155,229 167,182 11,953 7.70% 49 BOCES Services 155,229 167,182 11,953 7.70% Subtotal of 1981 BOCES Administrative Costs

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Budget Presentation Report

WHEATLAND-CHILI CSD

Fiscal Year: 2021

03:03:54 pm April 20, 2020

Fund: A GENERAL FUND

Budget Account Description Budget Budget Change Change Adopted Proposed Dollar Percent 2019-2020 2020-2021 1983 BOCES Capital Expenses 51,293 56,390 5,097 9.94% 49 BOCES Services 51,293 56,390 5,097 9.94% Subtotal of 1983 BOCES Capital Expenses 1989 Unclassified 2,896 2,925 29 1.00% 4 Contractual and Other 2,896 2,925 29 1.00% Subtotal of 1989 Unclassified 2010 Curriculum Devel and Suprvsn 192,186 198,432 6,246 3.25% 15 Instructional Salaries 4,485 4,530 45 1.00% 4 Contractual and Other 2,127 2,148 21 0.99% 45 Materials & Supplies 136,105 135,375

• 730
• 0.54%

49 BOCES Services 334,903 340,485 5,582 1.67% Subtotal of 2010 Curriculum Devel and Suprvsn 2020 Supervision-Regular School 313,691 323,886 10,195 3.25% 15 Instructional Salaries 129,328 133,531 4,203 3.25% 16 Noninstructional Salaries 4,449 4,889 440 9.89% 4 Contractual and Other 3,000 3,750 750 25.00% 45 Materials & Supplies 450,468 466,056 15,588 3.46% Subtotal of 2020 Supervision-Regular School 2070 Inservice Training-Instruction 25,130 25,947 817 3.25% 15 Instructional Salaries 27 28 1 3.70% 16 Noninstructional Salaries 38,761 39,149 388 1.00% 4 Contractual and Other 887 896 9 1.01% 45 Materials & Supplies 10,622 10,778 156 1.47% 49 BOCES Services 75,427 76,798 1,371 1.82% Subtotal of 2070 Inservice Training-Instruction 2110 Teaching-Regular School 1,736,683 1,752,512 15,829 0.91% 12 Teacher Salaries, K-6 2,000,000 1,868,593

• 131,407
• 6.57%

13 Teacher Salaries, 7-12 133,354 137,688 4,334 3.25% 14 Substitute Tchr Salaries 45,000 65,976 20,976 46.61% 15 Instructional Salaries 276,333 320,123 43,790 15.85% 16 Noninstructional Salaries 2,000 6,700 4,700 235.00% 2 Equipment 42,259 47,532 5,273 12.48% 4 Contractual and Other 117,282 102,802

• 14,480
• 12.35%

45 Materials & Supplies 32,288 32,611 323 1.00% 473 Payment to Charter School 38,153 39,796 1,643 4.31% 48 Textbooks 387,284 438,477 51,193 13.22% 49 BOCES Services 4,810,636 4,812,810 2,174 0.05% Subtotal of 2110 Teaching-Regular School 2250 Prg For Sdnts w/Disabil-Med Elgble 601 621 20 3.33% 14 Substitute Tchr Salaries 613,689 641,350 27,661 4.51% 15 Instructional Salaries 100,493 103,759 3,266 3.25% 16 Noninstructional Salaries 25,825 26,083 258 1.00% 4 Contractual and Other 4,982 5,032 50 1.00% 45 Materials & Supplies

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Budget Presentation Report

WHEATLAND-CHILI CSD

Fiscal Year: 2021

03:03:54 pm April 20, 2020

Fund: A GENERAL FUND

Budget Account Description Budget Budget Change Change Adopted Proposed Dollar Percent 2019-2020 2020-2021 2250 Prg For Sdnts w/Disabil-Med Elgble 8,431 8,515 84 1.00% 471 Tuition Pd To NYS Pub Sch 350,000 300,000

• 50,000
• 14.29%

472 Tuition-All Other 1,054,090 1,141,593 87,503 8.30% 49 BOCES Services 2,158,111 2,226,953 68,842 3.19% Subtotal of 2250 Prg For Sdnts w/Disabil-Med Elgble 2280 Occupational Education(Grades 9-12) 202,307 265,629 63,322 31.30% 49 BOCES Services 202,307 265,629 63,322 31.30% Subtotal of 2280 Occupational Education(Grades 9-12) 2330 Teaching-Special Schools 13,862 14,313 451 3.25% 15 Instructional Salaries 1,989 2,294 305 15.33% 4 Contractual and Other 795 518

• 277
• 34.84%

45 Materials & Supplies 18,987 13,058

• 5,929
• 31.23%

49 BOCES Services 35,633 30,183

• 5,450
• 15.29%

Subtotal of 2330 Teaching-Special Schools 2610 School Library & AV 107,725 111,226 3,501 3.25% 15 Instructional Salaries 32,492 17,485

• 15,007
• 46.19%

16 Noninstructional Salaries 1,538 1,553 15 0.98% 2 Equipment 1,333 1,346 13 0.98% 4 Contractual and Other 6,792 6,860 68 1.00% 45 Materials & Supplies 4,244 4,006

• 238
• 5.61%

46 Sch. Library AV Loan Prog 51,233 44,605

• 6,628
• 12.94%

49 BOCES Services 205,357 187,081

• 18,276
• 8.90%

Subtotal of 2610 School Library & AV 2630 Computer Assisted Instruction 12,786

• 12,786
• 100.00%

16 Noninstructional Salaries 7,432 7,506 74 1.00% 22 State Aided Comp Hardware 4,095 4,137 42 1.03% 4 Contractual and Other 7,687 7,763 76 0.99% 45 Materials & Supplies 22,705 20,400

• 2,305
• 10.15%

46 Sch. Library AV Loan Prog 758,690 801,805 43,115 5.68% 49 BOCES Services 813,395 841,611 28,216 3.47% Subtotal of 2630 Computer Assisted Instruction 2810 Guidance-Regular School 161,516 166,765 5,249 3.25% 15 Instructional Salaries 34,073 35,180 1,107 3.25% 16 Noninstructional Salaries 103 104 1 0.97% 4 Contractual and Other 974 984 10 1.03% 45 Materials & Supplies 3,225 3,297 72 2.23% 49 BOCES Services 199,891 206,330 6,439 3.22% Subtotal of 2810 Guidance-Regular School 2815 Health Srvcs-Regular School 108,982 112,523 3,541 3.25% 16 Noninstructional Salaries 103 104 1 0.97% 2 Equipment 53,470 54,005 535 1.00% 4 Contractual and Other 2,045 2,065 20 0.98% 45 Materials & Supplies 164,600 168,697 4,097 2.49% Subtotal of 2815 Health Srvcs-Regular School

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Budget Presentation Report

WHEATLAND-CHILI CSD

Fiscal Year: 2021

03:03:54 pm April 20, 2020

Fund: A GENERAL FUND

Budget Account Description Budget Budget Change Change Adopted Proposed Dollar Percent 2019-2020 2020-2021 2820 Psychological Srvcs-Reg Schl 87,000 89,828 2,828 3.25% 15 Instructional Salaries 51 52 1 1.96% 4 Contractual and Other 2,527 2,553 26 1.03% 45 Materials & Supplies 89,578 92,433 2,855 3.19% Subtotal of 2820 Psychological Srvcs-Reg Schl 2825 Social Work Srvcs-Regular School 145,000 149,713 4,713 3.25% 15 Instructional Salaries 292 295 3 1.03% 4 Contractual and Other 892 901 9 1.01% 45 Materials & Supplies 146,184 150,909 4,725 3.23% Subtotal of 2825 Social Work Srvcs-Regular School 2850 Co-Curricular Activ-Reg Schl 93,309 96,342 3,033 3.25% 15 Instructional Salaries 2,760 2,850 90 3.26% 16 Noninstructional Salaries 11,716 11,833 117 1.00% 4 Contractual and Other 4,679 4,726 47 1.00% 45 Materials & Supplies 112,464 115,751 3,287 2.92% Subtotal of 2850 Co-Curricular Activ-Reg Schl 2855 Interscholastic Athletics-Reg Schl 189,130 195,277 6,147 3.25% 15 Instructional Salaries 18,557 19,160 603 3.25% 16 Noninstructional Salaries 4,218 4,260 42 1.00% 2 Equipment 44,920 45,369 449 1.00% 4 Contractual and Other 14,924 15,073 149 1.00% 45 Materials & Supplies 271,749 279,139 7,390 2.72% Subtotal of 2855 Interscholastic Athletics-Reg Schl 5510 District Transportation Services 696,777 738,871 42,094 6.04% 16 Noninstructional Salaries 70,700 83,676 12,976 18.35% 4 Contractual and Other 136,232 125,169

• 11,063
• 8.12%

45 Materials & Supplies 5,100 3,389

• 1,711
• 33.55%

49 BOCES Services 908,809 951,105 42,296 4.65% Subtotal of 5510 District Transportation Services 5530 Garage Building 2,007 2,072 65 3.24% 16 Noninstructional Salaries 39,136 40,284 1,148 2.93% 4 Contractual and Other 2,180 1,601

• 579
• 26.56%

45 Materials & Supplies 43,323 43,957 634 1.46% Subtotal of 5530 Garage Building 7310 Youth Program 1,150

• 1,150
• 100.00%

4 Contractual and Other 1,150

• 1,150
• 100.00%

Subtotal of 7310 Youth Program 9010 State Retirement 349,814 345,703

• 4,111
• 1.18%

8 Employee Benefits 349,814 345,703

• 4,111
• 1.18%

Subtotal of 9010 State Retirement 9020 Teachers' Retirement 627,063 619,982

• 7,081
• 1.13%

8 Employee Benefits 627,063 619,982

• 7,081
• 1.13%

Subtotal of 9020 Teachers' Retirement

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Budget Presentation Report

WHEATLAND-CHILI CSD

Fiscal Year: 2021

03:03:54 pm April 20, 2020

Fund: A GENERAL FUND

Budget Account Description Budget Budget Change Change Adopted Proposed Dollar Percent 2019-2020 2020-2021 9030 Social Security 651,661 649,774

• 1,887
• 0.29%

8 Employee Benefits 651,661 649,774

• 1,887
• 0.29%

Subtotal of 9030 Social Security 9040 Workers' Compensation 78,248 79,030 782 1.00% 8 Employee Benefits 78,248 79,030 782 1.00% Subtotal of 9040 Workers' Compensation 9045 Life Insurance 3,030 3,060 30 0.99% 8 Employee Benefits 3,030 3,060 30 0.99% Subtotal of 9045 Life Insurance 9050 Unemployment Insurance 20,000 20,000 0.00% 8 Employee Benefits 20,000 20,000 0.00% Subtotal of 9050 Unemployment Insurance 9060 Hospital, Medical, Dental Insurance 2,899,197 3,011,304 112,107 3.87% 8 Employee Benefits 2,899,197 3,011,304 112,107 3.87% Subtotal of 9060 Hospital, Medical, Dental Insurance 9089 Other (specify) 13,215 13,215 0.00% 15 Instructional Salaries 2,725 2,725 0.00% 16 Noninstructional Salaries 39,405 39,405 0.00% 8 Employee Benefits 55,345 55,345 0.00% Subtotal of 9089 Other (specify) 9901 Transfer to Other Funds 46,527 46,527 0.00% 95 Transfer-Special Aid Fund 1,296,388 1,471,550 175,162 13.51% 96 Transfer-Debt Srv Fund 1,342,915 1,518,077 175,162 13.04% Subtotal of 9901 Transfer to Other Funds 9950 Transfer to Capital Fund 150,000 415,000 265,000 176.67% 9 Transfer to Capital Funds 150,000 415,000 265,000 176.67% Subtotal of 9950 Transfer to Capital Fund Total GENERAL FUND 19,522,419 20,411,470 889,051 4.55% Selection Criteria

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Budget Presentation Report

WHEATLAND-CHILI CSD

Fiscal Year: 2021

03:03:54 pm April 20, 2020 Budget Account Description Budget Budget Change Change Adopted Proposed Dollar Percent 2019-2020 2020-2021 Criteria Name: Last Run Fund: A Budget type: Regular Suppress Budget Accounts with Zero Amounts Report Title: Budget Presentation Report Summary Only Column 1 Value: Current Year Initial Column 2 Value: Proposed Amount Column 3 Value: Dollar Column 4 Value: Percent Column 5 Value: None Column 6 Value: None Column 7 Value: None Column 8 Value: None Column 9 Value: None 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/State function/State object Subtotal Breaks: State function/State object Show break headers: State function/State object Printed by Jessica Jackson

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