| SY 04-05 Review of Budgets Presented to the Public | ||||||||||||||
| Individual Budgets Presented | Budgets as grouped in presentation | |||||||||||||
| Code | Name | SY 03-04 | SY 04-05 | Difference | % Change | SY 03-04 | SY 04-05 | Difference | % Change | |||||
| 3100 | ESS Administration | $1,360 | $1,200 | -$160 | -11.76% | |||||||||
| 6550 | AIS/ELL | $143,309 | $137,700 | -$5,609 | -3.91% | |||||||||
| 5800 | Non-Public Text | $28,650 | $28,650 | $0 | 0.00% | |||||||||
| $173,319 | $167,550 | -$5,769 | -3.33% | Educational Support Services (Green) | ||||||||||
| 3000 | Instructional Management | $6,298 | $8,000 | $1,702 | 27.02% | |||||||||
| 7700 | Community Services | $12,711 | $12,750 | $39 | 0.31% | |||||||||
| 9300 | Curriculum Development | $135,764 | $140,100 | $4,336 | 3.19% | |||||||||
| $154,773 | $160,850 | $6,077 | 3.93% | Instructional Management DW (Green) | ||||||||||
| 3200 | Supervision Principal's Office | $226,072 | $236,792 | $10,720 | 4.74% | |||||||||
| 3800 | General Supplies | $531,278 | $685,912 | $154,634 | 29.11% | |||||||||
| 7000 | Furniture & Equipment | $66,443 | $49,779 | -$16,664 | -25.08% | |||||||||
| 8100 | Conferences & Meetings | $19,283 | $32,163 | $12,880 | 66.79% | |||||||||
| $843,076 | $1,004,646 | $161,570 | 19.16% | Instructional Support - Building (Blue) | ||||||||||
| 400 | Business Administration | $25,608 | $27,150 | $1,542 | 6.02% | |||||||||
| 401 | Audit | $33,650 | $39,650 | $6,000 | 17.83% | |||||||||
| 402 | Treasurer | $12,317 | $12,350 | $33 | 0.27% | |||||||||
| 403 | Tax Collector | $36,427 | $22,450 | -$13,977 | -38.37% | |||||||||
| 404 | Central Data Processing | $163,796 | $172,380 | $8,584 | 5.24% | |||||||||
| 405 | Admin Micro Computers | $295,079 | $344,984 | $49,905 | 16.91% | |||||||||
| 2300 | Central Printing/Mailing | $173,270 | $178,400 | $5,130 | 2.96% | |||||||||
| 2400 | Insurance | $405,000 | $485,000 | $80,000 | 19.75% | |||||||||
| 2500 | Refund Prior Yrs Revenue | $100,000 | $100,000 | $0 | 0.00% | |||||||||
| 2600 | Debt Service | $8,084,746 | $7,608,955 | -$475,791 | -5.89% | |||||||||
| 2900 | Interfund Transfers | $85,000 | $150,000 | $65,000 | 76.47% | |||||||||
| 7200 | BOCES Admin Charges | $520,000 | $623,500 | $103,500 | 19.90% | |||||||||
| $9,934,893 | $9,764,819 | -$170,074 | -1.71% | Business Office (Purple) | ||||||||||
| 100 | Board of Education | $174,582 | $180,357 | $5,775 | 3.31% | |||||||||
| 200 | District Clerk | $12,818 | $16,278 | $3,460 | 26.99% | |||||||||
| 300 | Chief School Administrator | $11,903 | $13,208 | $1,305 | 10.96% | |||||||||
| 1400 | Community Relations | $35,754 | $35,354 | -$400 | -1.12% | |||||||||
| $235,057 | $245,197 | $10,140 | 4.31% | Board of Education (Yellow) | ||||||||||
| 6000 | Guidance | $30,105 | $25,442 | -$4,663 | -15.49% | |||||||||
| 6100 | Health Services | $87,655 | $93,880 | $6,225 | 7.10% | |||||||||
| 6200 | Psychological Services | $1,854 | $2,400 | $546 | 29.45% | |||||||||
| 6300 | Communication Disorders | $2,154 | $2,500 | $346 | 16.06% | |||||||||
| 6400 | Social Worker | $1,928 | $2,250 | $322 | 16.70% | |||||||||
| 6401 | Comm. On Special Education | $96,492 | $96,550 | $58 | 0.06% | |||||||||
| 6402 | Special Classes | $90,713 | $86,500 | -$4,213 | -4.64% | |||||||||
| 6409 | PPS Administration | $23,385 | $27,250 | $3,865 | 16.53% | |||||||||
| 6600 | Home Inst/Itinerant Svcs | $362,881 | $263,165 | -$99,716 | -27.48% | |||||||||
| 6700 | Attendance | $517 | $517 | $0 | 0.00% | |||||||||
| 6800 | Census | $1,185 | $1,185 | $0 | 0.00% | |||||||||
| 6900 | BOCES Voc. Ed. | $1,182,272 | $1,334,473 | $152,201 | 12.87% | |||||||||
| 7400 | Tuition Foster | $20,000 | $20,000 | $0 | 0.00% | |||||||||
| 7500 | Tuition/Handicapped | $4,571,736 | $5,139,127 | $567,391 | 12.41% | |||||||||
| $6,472,877 | $7,095,239 | $622,362 | 9.61% | Pupil Personnel Services (Pink) | ||||||||||
| 7900 | Computer Literacy | $857,953 | $884,098 | $26,145 | 3.05% | |||||||||
| 4800 | Media (Library) | $422,721 | $437,146 | $14,425 | 3.41% | |||||||||
| $1,280,674 | $1,321,244 | $40,570 | 3.17% | Computer Literacy & Media DW (Green) | ||||||||||
| 7800 | Transportation | $1,483,889 | $3,664,900 | $2,181,011 | 146.98% | $1,483,889 | $3,664,900 | $2,181,011 | 146.98% | Transportation (Blue) | ||||
| 1500 | O&M Management | $94,014 | $70,620 | -$23,394 | -24.88% | |||||||||
| 1600 | O&M Custodial | $229,249 | $290,965 | $61,716 | 26.92% | |||||||||
| 1700 | O&M Grounds | $72,100 | $205,600 | $133,500 | 185.16% | |||||||||
| 1800 | O&M Maintenance | $986,140 | $1,973,936 | $987,796 | 100.17% | |||||||||
| 1900 | O&M Painting | $38,007 | $35,000 | -$3,007 | -7.91% | |||||||||
| 2000 | O&M Utilities | $2,935,500 | $3,060,500 | $125,000 | 4.26% | |||||||||
| $4,355,010 | $5,636,621 | $1,281,611 | 29.43% | Operations & Maintenance (Blue) | ||||||||||
| 2100 | Health & Safety | $170,150 | $191,850 | $21,700 | 12.75% | $170,150 | $191,850 | $21,700 | 12.75% | Health & Safety (Blue) | ||||
| 3900 | Kindergarten/First Grade | $66,258 | $75,285 | $9,027 | 13.62% | |||||||||
| 4000 | Language Arts | $216,716 | $191,313 | -$25,403 | -11.72% | |||||||||
| 4200 | Mathematics | $134,215 | $138,529 | $4,314 | 3.21% | |||||||||
| 4300 | Science | $142,571 | $119,217 | -$23,354 | -16.38% | |||||||||
| 4400 | Social Studies | $89,249 | $96,206 | $6,957 | 7.80% | |||||||||
| $649,009 | $620,550 | -$28,459 | -4.38% | Core Programs (Purple) | ||||||||||
| 4350 | Health Education | $19,604 | $19,692 | $88 | 0.45% | |||||||||
| 4500 | Art | $44,026 | $43,079 | -$947 | -2.15% | |||||||||
| 4600 | Music | $81,830 | $73,671 | -$8,159 | -9.97% | |||||||||
| 5000 | Foreign Language | $22,577 | $21,410 | -$1,167 | -5.17% | |||||||||
| 5101 | Fam. & Cons Sciences | $25,942 | $27,740 | $1,798 | 6.93% | |||||||||
| 5102 | Technology | $24,734 | $26,450 | $1,716 | 6.94% | |||||||||
| 5700 | Gifted and Talented | $37,481 | $42,369 | $4,888 | 13.04% | |||||||||
| $256,194 | $254,411 | -$1,783 | -0.70% | District Wide Programs (Orange) | ||||||||||
| 4700 | Physical Education | $37,002 | $40,085 | $3,083 | 8.33% | |||||||||
| 4900 | Intramurals | $2,144 | $2,200 | $56 | 2.61% | |||||||||
| 5200 | Interscholastic | $276,411 | $287,399 | $10,988 | 3.98% | |||||||||
| $315,557 | $329,684 | $14,127 | 4.48% | Physical Ed./Athletics (Yellow) | ||||||||||
| 4100 | In-School Suspension | $445 | $465 | $20 | 4.49% | |||||||||
| 5300 | Business Ed. | $9,648 | $11,800 | $2,152 | 22.31% | |||||||||
| 5400 | Career Education | $4,452 | $4,015 | -$437 | -9.82% | |||||||||
| 5550 | Alternative H.S. | $463 | $500 | $37 | 7.99% | |||||||||
| 5900 | Student Activities | $30,769 | $30,840 | $71 | 0.23% | |||||||||
| $45,777 | $47,620 | $1,843 | 4.03% | Special Secondary (Yellow) | ||||||||||
| 9100 | Retirement Allowance | $578,000 | $578,000 | $0 | 0.00% | |||||||||
| 9200 | Sabbatical Leave | $0 | $0 | $0 | 0.00% | |||||||||
| 9800 | Fringe Benefits | $18,051,057 | $22,063,980 | $4,012,923 | 22.23% | |||||||||
| 9000 | District Wide Salaries | $57,814,430 | $61,425,736 | $3,611,306 | 6.25% | |||||||||
| 2700 | Salary Reserver-DW | $100,000 | $100,000 | $0 | 0.00% | |||||||||
| $76,543,487 | $84,167,716 | $7,624,229 | 9.96% | General Personnel (Green) | ||||||||||
| Totals | $102,913,742 | $114,672,897 | $11,759,155 | 11.43% | $102,913,742 | $114,672,897 | $11,759,155 | 11.43% | ||||||