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PROPOSED 2012/13 BUDGET- Three Part Format Summary 2012/13 CODE 1010 1040 1060 1240 1310 1320 1325 1420 1430 1460 1480 1620/1621 1670 1680 1910 1920 1980 1981 1989 2010 2015 2020 2040 2060 2070 2110 2112 2113 2115 2116 2117 2118 2119 2120 2121

FUNCTION Board of Education District Clerk District Meeting Office of Chief School Admin. Business Administration Auditing District Treasurer Legal Service Districtwide Administration Records Management Public Information & Services Plant Operations/Maintenance Printing and Mailing Mgmt. Of Information Systems Liability Insurance School Association Dues MTA Tax BOCES Admin. Charges TAN Issue Expense Curriculum Development Pupil Personnel Supervision - Regular School Supervision - Adult Education Research Inservice Training Teaching - Regular School Teaching - Art Teaching - Bus./Voc. Educ. Teaching - English Language Arts Teaching - LOTE Teaching -Health Teaching - Physical Educ. Teaching - FACS Teaching - Technology Teaching - Math

ADMIN. 15,133 78,738 49,927 484,107 1,472,964 120,248 0 179,000 605,971 10,650 117,922

PROGRAM

CAPITAL

2011/12 TOTAL

215,286 944,727 1,141,443 19,390

15,133 78,738 49,927 484,107 1,472,964 120,248 0 358,000 605,971 10,650 117,922 13,619,158 215,286 944,727 1,141,443 19,390

690,296 35,000 592,699

690,296 35,000 592,699

7,915,651 19,252

7,915,651 19,252

179,000

13,619,158

296,819 28,886,700 2,450,663 596,289 4,282,090 4,511,232 1,003,277 3,063,459 759,445 656,411 5,276,368

296,819 28,886,700 2,450,663 596,289 4,282,090 4,511,232 1,003,277 3,063,459 759,445 656,411 5,276,368

ADMIN.

PROGRAM

CAPITAL

TOTAL

13,472,228

8,633 79,048 49,927 464,198 1,402,801 123,262 7,725 105,000 674,601 19,240 150,000 13,472,228 204,098 908,347 1,044,279 19,390 400,000 690,296 35,000 823,680 343,388 6,104,819 19,252

8,633 79,048 49,927 464,198 1,402,801 123,262 7,725 105,000 674,601 19,240 150,000 204,098 908,347 1,044,279 19,390 400,000 690,296 35,000 723,680 343,388 6,104,819 19,252

86,128 150,229 140,146 84,756 84,756

149,312

100,000

442,528 30,460,652 2,576,569 548,725 4,004,726 4,340,618 1,012,146 3,166,925 751,961 618,312 4,849,839

442,528 30,460,652 2,662,697 548,725 4,154,955 4,480,764 1,096,902 3,251,681 751,961 618,312 4,999,151


PROPOSED 2012/13 BUDGET- Three Part Format Summary 2012/13 CODE

FUNCTION

ADMIN.

PROGRAM

2122 2123 2124 2125 2130 2131 2170 2250 2280 2300 2610 2615 2630 2805 2810 2815 2820 2825 2850 2855

Teaching - Music Teaching - Science Teaching - Research Teaching - Social Studies Teaching - Driver Education Speech Teaching - Reading/PSEN Children with Disabilities Occupational Education Teaching - Special Schools School Library Audio/Visual Computer Assisted Instruction Attendance Guidance Health Services Psychological Services Social Work Services Co-Curricular Activities Interscholastic Athletics

3,588,854 5,755,757 159,035 4,908,961 284,116 1,834,265 2,083,134 27,354,116 771,470 537,797 1,580,520 73,224 2,473,498 122,847 3,821,191 1,784,394 1,443,857 211,053 1,042,937 1,871,779

5510 5530 5540

District Owned Transportation Garage Building Contract Transportation

5,027,504 109,180 8,605,252

7140 8070

Community Recreation Census

9010 9700 9900

Employee Benefits Tax Anticipation Note Interest Transfer to Other Funds Capital/Debt Svc/Special Aid TOTAL: PERCENT OF BUDGET:

2011/12 CAPITAL

3,588,854 5,755,757 159,035 4,908,961 284,116 1,834,265 2,083,134 27,354,116 771,470 537,797 1,580,520 73,224 2,473,498 122,847 3,821,191 1,784,394 1,443,857 211,053 1,042,937 1,871,779 373,500

77,751 0 5,100,239

$19,808,643 8.93%

TOTAL

ADMIN. 86,128 130,980 140,146

163,551 639,350

130,980

172,256

4,972,706 105,880 7,856,342

77,751 0

90,405 0 5,328,966

375,000

54,947,446 825,000 9,960,546

$173,833,231

$28,276,425

$221,918,299

$21,064,668

78.33%

12.74%

9.75%

CAPITAL

3,497,735 5,556,204 157,837 4,568,066 312,736 1,731,982 1,975,505 24,271,063 823,900 497,647 1,601,753 68,589 3,370,626 92,503 3,674,729 1,663,822 1,590,358 206,662 1,429,233 1,969,766

5,401,004 109,180 8,605,252

3,873,221 825,000 9,585,546

45,973,986

PROGRAM

TOTAL 3,583,863 5,687,184 157,837 4,708,212 312,736 1,731,982 2,139,056 24,910,413 823,900 497,647 1,601,753 68,589 3,501,606 92,503 3,674,729 1,663,822 1,590,358 206,662 1,429,233 2,142,022

356,648

5,329,354 105,880 7,856,342 90,405 0

358,825

3,532,684 1,025,000 9,123,931

50,947,496 1,025,000 9,482,756

$167,403,721

$27,510,491

$215,978,880

42,085,846

77.51%

12.74%


Format Summary 2012-13  

Format Summary 2012-13

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