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%