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SPENCERPORT CENTRAL SCHOOL DISTRICT

2010-2011 Proposed Budget

April 6

2010

Mission Statement: to educate and inspire each student to love learning, pursue excellence and use knowledge, skills and attitudes to contribute respectfully and confidently to an ever-changing global community.


BUDGET FORMAT TABLE LOCATION INFORMATION FUNCTION INFORMATION OBJECT INFORMATION Location Description Function Description State Category Function Description State Category Object Object Description 00 District-Wide 1010 Board Of Education 2110 Teaching-Regular School 110 Teacher Salaries, 1/2 K Board of Education 01 Board of Education 1040 District Clerk 2250 Prg For Sdnts w/Disabil-Med Elgble 120 Teacher Salaries, 1-6 Teaching 02 Central Administration 1060 District Meeting 2280 Occupational Education(Grades 9-12) 130 Teacher Salaries, 7-12 03 Finance 1240 Chief School Administrator Central Adminsitration 2330 Continuing Education 140 Substitute Tchr Salaries 04 Human Resource 1310 Business Administration 2610 School Library & AV 15x Instructional Salaries Instructional Media 10 Cosgrove 1320 Auditing 2630 Computer Assisted Instruction 16x Noninstructional Salaries 12 Munn 1325 Treasurer 2805 Attendance-Regular School 201 Equipment Finance 13 Taylor 1330 Tax Collector 2810 Guidance-Regular School 210 Purchase of Buses 14 Canal View 1345 Purchasing 2815 Health Srvcs-Regular School 220 State Aided Comp Hardware Pupil 15 Bernabi 1380 Fiscal Agent Fee 2820 Psychological Srvcs-Reg Schl 4xx Contractual and Other Services 18 Wilson - Alternative HS 1420 Legal 2825 Social Work Srvcs-Regular School 460 Sch. Library AV Loan Prog 20 Wilson 1430 Personnel 2850 Co-Curricular Activ-Reg Schl 471 Tuition Pd To NYS Pub Sch Staff 21 Transportation 1460 Records Management Officer 2855 Interscholastic Athletics-Reg Schl 472 Tuition-All Other 22 Transportation Building 1480 Public Information and Services 5510 District Transportation Services 473 Payment to Charter School Pupil Transportation 23 Reading 1620 Operation of Plant 5530 Garage Building 480 Textbooks 24 PPS 1621 Maintenance of Plant 9010 State Retirement 490 BOCES Services Central Services 25 Staff Development 1660 Central Storeroom 9020 Teachers' Retirement 5xx Materials & Supplies 27 Athletics - Interscholastic 1670 Central Printing & Mailing 9030 Social Security 6xx Principal 30 Plant Operation 1680 Central Data Processing 9040 Workers' Compensation 7xx Interest Employee 31 Plant Maintenance 1910 Unallocated Insurance 9045 Life Insurance 8xx Employee Benefits Benefits 32 Facilities Office 1920 School Association Dues 9050 Unemployment Insurance 950 Transfer-Special Aid Fund 33 Facilities - Outdoors 1930 Judgments and Claims 9055 Disability Insurance Special Items 34 Facilities Maintenance 1950 Assessments on School Property 9060 Hospital, Medical, Dental Insurance 40 Facilities - Cosgrove 1964 Refund on Real Property Taxes 9089 Other (specify) 41 Facilities - Administration Bldg 1981 BOCES Administrative Costs 9710 Serial Bonds-Other (specify) 42 Facilities - Munn 1989 Unclassified 9711 Serial Bonds-School Construction 43 Facilities - Taylor 2010 Curriculum Devel and Suprvsn 9712 Serial Bonds-Bus Purchases Debt 44 Faciliites - Canal View 2020 Supervision-Regular School 9730 Bond Antic Notes-Other (specify) Administration & Service Improvement 45 Facilities - Bernabi 2060 Research, Planning & Evaluation 9731 Bond Antic Notes-School Construction 50 Facilities - Wilson 2070 Inservice Training-Instruction 9732 Bond Antic Notes-Bus Purchases 60 Students with Disabilities 9770 Revenue Anticipation Notes 9901

Transfer to Other Funds

Budget Format: Location.Function.Object ##.####.###

Interfund Transfers


2010-2011 PROPOSED BUDGET 2010-2011 PROPOSED BUDGET

$ 68,791,214

2009-2010 BUDGET

$ 68,177,629

DOLLAR INCREASE/(DECREASE)

$

PERCENT INCREASE/(DECREASE)

613,585 0.90%


Year-Year Comparison - State Function Appropriations by State Function 1099 Board of Education 1299 Central Administration 1399 Finance 1499 Staff 1699 Central Services 1998 Special Items GENERAL SUPPORT 2099 Administration and Improvement 2299 Teaching 2699 Instructional Media 2899 Pupil Services INSTRUCTION 5599 Pupil Transportation PUPIL TRANSPORTATION 9098 Employee Benefits 9898 Debt Service 9951 Interfund Transfers UNDISTRIBUTED Total GENERAL FUND

2009-2010 Budget 20,440 239,266 594,249 407,271 4,760,083 790,599 6,811,908 2,854,703 27,607,963 1,737,832 2,330,193 34,530,691 3,792,318 3,792,318 15,599,378 7,360,934 82,400 23,042,712 68,177,629

2010-2011 Proposed 21,033 248,043 620,596 461,016 4,628,837 917,047 6,896,572 2,711,917 27,537,642 2,052,326 2,288,622 34,590,507 3,836,618 3,836,618 16,194,934 7,138,899 133,684 23,467,517 68,791,214

Dollar Change 593 8,777 26,347 53,745 -131,246 126,448 84,664 -142,786 -70,321 314,494 -41,571 59,816 44,300 44,300 595,556 -222,035 51,284 424,805 613,585

Percent Change 2.90% 3.67% 4.43% 13.20% -2.76% 15.99% 1.24% -5.00% -0.25% 18.10% -1.78% 0.17% 1.17% 1.17% 3.82% -3.02% 62.24% 1.84% 0.90%


Percent of Budget by State Function 1099 Board of Education 1299 Central Administration 0.03% 0.36% 9951 Interfund Transfers 0.19%

1399 Finance 0.90% 1499 Staff 0.67% 1699 Central Services 6.73%

9898 Debt Service 10.38%

1998 Special Items 1.33%

2099 Administration and Improvement 3.94%

9098 Employee Benefits 23.54%

5599 Pupil Transportation 5.58%

2299 Teaching 40.03%

2899 Pupil Services 3.33%

2699 Instructional Media 2.98%


Year-Year Comparison - State Object Appropriations by State Object 12 Teacher Salaries, K-6 13 Teacher Salaries, 7-12 14 Substitute Tchr Salaries 15 Instructional Salaries 16 Noninstructional Salaries 2 Equipment 21 Purchase of Buses 22 State Aided Comp Hardware 4 Contractual and Other 45 Materials & Supplies 46 Sch. Library AV Loan Prog 471 Tuition Pd To NYS Pub Sch 472 Tuition-All Other 473 Payment to Charter School 48 Textbooks 49 BOCES Services 6 Principal 7 Interest 8 Employee Benefits 9 Transfer to Capital Funds 95 Transfer-Special Aid Fund Total GENERAL FUND

2009-2010 Budget 7,664,941 8,326,894 449,800 7,271,534 7,392,765 234,777 835,000 83,000 3,945,750 1,565,225 93,282 145,000 900,378 0 261,606 5,964,965 4,260,000 3,100,934 15,599,378 0 82,400 68,177,629

2010-2011 Proposed 7,884,284 8,335,145 449,800 7,073,408 7,625,996 153,885 839,965 78,755 3,655,431 1,612,056 86,469 145,000 735,519 11,000 262,989 6,373,995 4,625,000 2,513,899 16,194,934 0 133,684 68,791,214

Dollar Change 219,343 8,251 0 -198,126 233,231 -80892 4,965 -4245 -290,319 46,831 -6,813 0 -164859 11000 1383 409,030 365,000 -587,035 595,556 0 51,284 613,585

Percent Change 2.86% 0.10% 0.00% -2.72% 3.15% -34.45% 0.59% -5.11% -7.36% 2.99% -7.30% 0.00% -18.31% #N/A 0.53% 6.86% 8.57% -18.93% 3.82% #N/A 62.24% 0.90%


6 Principal 6.72%

7 Interest 3.65%

Percent of Budget by State Object

49 BOCES Services 9.27%

8 Employee Benefits 23.54%

48 Textbooks 0.38%

473 Payment to Charter School 0.02%

9 Transfer to Capital Funds 0.00%

472 Tuition-All Other 1.07% 95 Transfer-Special Aid Fund 0.19%

471 Tuition Pd To NYS Pub Sch 0.21% 46 Sch. Library AV Loan Prog 0.13% 45 Materials & Supplies 2.34% 4 Contractual and Other 5.31%

12 Teacher Salaries, K-6 11.46%

22 State Aided Comp Hardware 0.11% 21 Purchase of Buses 1.22% 2 Equipment 0.22% 16 Noninstructional Salaries 11.09% 15 Instructional Salaries 10.28%

13 Teacher Salaries, 7-12 12.12% 14 Substitute Tchr Salaries 0.65%


3 PART BUDGET State Function Description Administration 1010 Board Of Education 1040 District Clerk 1060 District Meeting 1240 Chief School Administrator 1310 Business Administration 1320 Auditing 1325 Treasurer 1330 Tax Collector 1380 Fiscal Agent Fee 1420 Legal 1430 Personnel 1480 Public Information and Services 1670 Central Printing & Mailing 1680 Central Data Processing 1910 Unallocated Insurance 1920 School Association Dues 1940 Purch of Land/Right of Way 1981 BOCES Administrative Costs 2010 Curriculum Devel and Suprvsn 2020 Supervision-Regular School 2060 Research, Planning & Evaluation 2070 Inservice Training-Instruction 9000 Employee Benefits Total Administration

2010-2011 Proposed 9,230 5,903 5,900 248,043 478,102 51,300 79,694 6,500 5,000 17,600 312,075 95,400 267,751 100,749 154,025 26,466 726,556 173,505 1,779,549 279,513 5,000 1,685,139 6,513,000

2009-2010 Budget 8,840 5,700 5,900 239,266 450,566 54,800 77,383 6,500 5,000 17,600 286,371 90,400 292,368 102,921 154,025 24,709 601,865 170,051 1,948,262 270,814 1,615,555 6,428,896

Percent Change

Dollar Change

4.41% 3.56% 0.00% 3.67% 6.11% -6.39% 2.99% 0.00% 0.00% 0.00% 8.98% 5.53% -8.42% -2.11% 0.00% 7.11% #N/A 20.72% 2.03% -8.66% 3.21% #N/A 4.31% 1.31%

390 203 0 8,777 27,536 -3,500 2,311 0 0 0 25,704 5,000 -24,617 -2,172 0 1,757 0 124,691 3,454 -168,713 8,699 5,000 69,584 84,104


3 PART BUDGET State Function Capital 1620 1621 1950 1964 5510 9000 9710 9711 9712 9731 9732 9770 9950 Total Capital

Description Operation of Plant Maintenance of Plant Assessments on School Property Refund on Real Property Taxes District Transportation Services Employee Benefits Serial Bonds-Other (specify) Serial Bonds-School Construction Serial Bonds-Bus Purchases Bond Antic Notes-School Construction Bond Antic Notes-Bus Purchases Revenue Anticipation Notes Transfer to Capital Fund

2010-2011 Proposed 2,826,785 1,433,552 3,000 7,000 839,965 944,772 7,083,899 55,000 13,193,973

2009-2010 Budget 2,962,984 1,401,810 3,000 7,000 835,000 905,760 7,272,534 33,400 55,000 13,476,488

Percent Change

Dollar Change

-4.60% 2.26% 0.00% 0.00% 0.59% 4.31% #N/A -2.59% #N/A #N/A -100.00% 0.00% #N/A -2.10%

-136,199 31,742 0 0 4,965 39,012 0 -188,635 0 0 -33,400 0 0 -282,515


3 PART BUDGET State Function Description Program 1420 Legal 2070 Inservice Training-Instruction 2110 Teaching-Regular School 2250 Prg For Sdnts w/Disabil-Med Elgble 2280 Occupational Education(Grades 9-12) 2330 Teaching-Special Schools 2610 School Library & AV 2630 Computer Assisted Instruction 2805 Attendance-Regular School 2810 Guidance-Regular School 2815 Health Srvcs-Regular School 2820 Psychological Srvcs-Reg Schl 2850 Co-Curricular Activ-Reg Schl 2855 Interscholastic Athletics-Reg Schl 5510 District Transport Srvcs-Med Elgble 5530 Garage Building 5540 Contract Transportation-Med Elgble 5581 Transportation from Boces 9000 Employee Benefits 9089 Other (specify) 9901 Transfer to Other Funds Total Program

2010-2011 Proposed

2009-2010 Budget

35,941 474,350 19,069,099 7,640,175 715,274 113,094 545,723 1,506,603 109,272 945,832 538,876 78,622 72,887 543,133 2,939,500 57,153 13,465,023 100,000 133,684 49,084,241

12,900 465,576 19,021,471 7,679,773 789,000 117,719 498,676 1,239,156 103,355 1,017,281 525,666 75,649 65,109 543,133 2,892,170 65,148 12,909,013 169,050 82,400 48,272,245

Budget Component Summary

Administration Capital Program

2010-2011 Proposed 6,513,000 13,193,973 49,084,241

Percent of Budget 9.47% 19.18% 71.35%

2009-2010 Budget 6,428,896 13,476,488 48,272,245

Percent of Budget 9.43% 19.77% 70.80%

68,791,214

100.00%

68,177,629

100.00%

Percent Change

Dollar Change

178.61% 1.88% 0.25% -0.52% -9.34% -3.93% 9.43% 21.58% 5.72% -7.02% 2.51% 3.93% 11.95% 0.00% 1.64% -12.27% #N/A #N/A 4.31% -40.85% 62.24% 1.68%

23,041 8,774 47,628 -39,598 -73,726 -4,625 47,047 267,447 5,917 -71,449 13,210 2,973 7,778 0 47,330 -7,995 0 0 556,010 -69,050 51,284 811,996


Budget summary  

The summary of our overall budget, which includes budget data by state function, state object and the three-part budget.

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