PROPOSED 2014/15 BUDGET- Three Part Format Summary 2014/15 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 77,322 42,782 491,067 1,469,228 123,248 0 218,000 692,630 8,950 45,588
PROGRAM
CAPITAL
218,000
13,569,546 223,026 894,399 1,236,707 19,390 0 702,123 35,000 596,018 0 7,228,396 18,662 0 295,821 28,850,930 2,504,546 864,206 4,353,218 4,229,700 743,578 3,402,247 776,473 618,614 5,522,615
2013/14 TOTAL 15,133 77,322 42,782 491,067 1,469,228 123,248 0 436,000 692,630 8,950 45,588 13,569,546 223,026 894,399 1,236,707 19,390 0 702,123 35,000 596,018 0 7,228,396 18,662 0 295,821 28,850,930 2,504,546 864,206 4,353,218 4,229,700 743,578 3,402,247 776,473 618,614 5,522,615
ADMIN. 15,133 76,438 41,282 484,107 1,472,318 122,248 0 187,500 625,635 9,150 45,250
PROGRAM
CAPITAL
187,500
13,743,163 217,264 877,718 1,210,453 19,390 0 697,639 35,000 591,602 7,581,247 18,662 45,000 296,819 28,586,827 2,497,291 724,959 4,289,262 4,144,181 759,546 3,341,875 794,336 637,734 5,288,941
TOTAL 15,133 76,438 41,282 484,107 1,472,318 122,248 0 375,000 625,635 9,150 45,250 13,743,163 217,264 877,718 1,210,453 19,390 0 697,639 35,000 591,602 0 7,581,247 18,662 45,000 296,819 28,586,827 2,497,291 724,959 4,289,262 4,144,181 759,546 3,341,875 794,336 637,734 5,288,941
PROPOSED 2014/15 BUDGET- Three Part Format Summary 2014/15 CODE
FUNCTION
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
5510 5530 5540
District Owned Transportation Garage Building Contract Transportation
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:
ADMIN.
837,540
PROGRAM
2013/14 CAPITAL
3,177,626 6,318,288 173,857 4,889,144 175,000 2,361,964 1,534,173 30,143,084 866,250 284,842 1,422,784 69,280 2,785,695 127,791 3,681,599 1,751,345 1,502,112 224,978 1,160,243 1,949,226 4,630,768 125,397 9,071,111
3,177,626 6,318,288 173,857 4,889,144 175,000 2,361,964 1,534,173 30,980,624 866,250 284,842 1,422,784 69,280 2,785,695 127,791 3,681,599 1,751,345 1,502,112 224,978 1,160,243 1,949,226 321,565
120,405 0 5,927,872
52,616,098 575,000
TOTAL
4,362,858 694,400 10,247,392
78.61%
12.47%
795,083
PROGRAM
5,015,834 109,180 8,375,423
120,405 0
95,405 0
62,906,828 694,400 10,822,392
5,450,768
CAPITAL
3,365,395 6,199,411 170,093 4,840,691 0 2,304,341 1,555,677 28,634,535 766,500 294,842 1,632,614 66,780 2,609,326 125,812 3,821,037 1,883,787 1,486,680 217,514 1,043,937 1,804,480
4,952,333 125,397 9,071,111
$20,903,080 $184,118,008 $29,195,761 $234,216,849 8.92%
ADMIN.
50,971,317 531,200
TOTAL 3,365,395 6,199,411 170,093 4,840,691 0 2,304,341 1,555,677 29,429,618 766,500 294,842 1,632,614 66,780 2,609,326 125,812 3,821,037 1,883,787 1,486,680 217,514 1,043,937 1,804,480
0
5,015,834 109,180 8,375,423 95,405 0
4,327,696 694,400 9,399,688
60,749,781 694,400 9,930,888
$20,618,887 $179,471,082 $28,164,947 $228,254,916 9.03%
78.63%
12.34%