2009-2010 Budget
Total proposed budget: $42,383,693
Budget-to-budget increase: 1.068 percent
Tax levy increase: 0.59 percent
| Appropriations Summary | Revenue Summary | |||||||
| 2008-09 Budget | 2009-10 Proposed | Increase/Decrease | 2008-09 Budget | 2009-10 Proposed | Increase/Decrease | |||
| Instruction | $22,385,318 | $23,461,782 | $76,464 | State Aid | $18,924,201 | $19,290,541 | $366,340 | |
| Employee Benefits | 8,508,931 | 8,981,150 | 472,219 | Property Tax Levy* | 21,262,319 | 21,387,652 | 124,739 | |
| Operations & Maintenance | 2,959,397 | 2,611,937 | (347,460) | Fund Balance Appropriation | 300,000 | 350,000 | 50,000 | |
| Transportation | 2,109,522 | 2,252,645 | 143,123 | Interest Earnings | 200,000 | 175,000 | (25,000) | |
| District Support | 1,944,014 | 1,993,776 | 49,762 | BOCES Rental/Svcs. | 305,500 | 305,500 | 0 | |
| Debt Service | 3,028,432 | 3,082,403 | 53,971 | Interfund Transfer | 310,000 | 350,000 | 40,000 | |
| Total | $41,935,614 | $42,383,693 | $448,079 | Other Revenue | 483,000 | 475,000 | (8,000) | |
| Medicaid Reimbursement | 150,000 | 50,000 | (100,000) | |||||
| Total | $42,935,614 | $42,383,693 | $448,079 | |||||
| * A portion of the tax levy will be paid by the state under the School Tax Relief (STAR) program | ||||||||
A line-by-line look at proposed budget appropriations
Instruction (Program & Salaries) | Employee Benefits | Operations & Maintenance | Transportation | District Support | Debt Service
Instruction (Program & Salaries)
| 55.4% of Budget | Budget 2008-09 | Proposed 2009-10 |
| Teaching/Reg. School | $13,200,361 | $13,725,315 |
| Special Education | 3,951,876 | 3,630,859 |
| Curriculum Development | 161,450 | 162,180 |
| Supervision of Schools | 1,647,978 | 1,630,109 |
| Regional Planning/BOCES | 120,835 | 122,500 |
| In-Service Training/BOCES | 50,000 | 40,000 |
| BOCES Occupational Ed. | 606,900 | 627,000 |
| Summer School | 110,223 | 154,240 |
| Attendance | 42,882 | 43,991 |
| Adult Education | 154,140 | 67,230 |
| Library/Media | 431,079 | 454,651 |
| Computer Asst. Instruction | 831,865 | 677,940 |
| Guidance | 582,700 | 646,414 |
| Health Services | 295,188 | 316,257 |
| Diagnostic Testing | 39,617 | 43,042 |
| Psychological Services | 148,449 | 162,168 |
| Social Work Services | 161,290 | 201,548 |
| Pupil Personnel Services | 122,436 | 14,961 |
| Co-Curricular | 194,683 | 217,009 |
| Athletics | 511,366 | 499,368 |
| Transfers to other funds | 45,000 | 50,000 |
| Total | $23,410,318 | $23,486,782 |
| 21.2% of Budget | Budget 2008-09 | Proposed 2009-10 |
| Health Insurance | $4,515,000 | $4,818,339 |
| Teachers' Retirement | 1,500,500 | 1,601,207 |
| Employees' Retirement | 425,000 | 450,000 |
| Social Security (FICA) | 1,675,832 | 1,695,000 |
| Workmen's Comp | 239,135 | 255,924 |
| Unemployment | 25,000 | 30,000 |
| Life Insurance | 112,500 | 112,500 |
| Disability | 7,000 | 9,000 |
| Employee Asst. Program | 8,964 | 9,180 |
| Total | $8,508,931 | $8,981,150 |
| 6.2% of Budget | Budget 2008-09 | Proposed 2009-10 |
| Custodial Services | $2,321,761 | $2,017,428 |
| Maintenance | 637,636 | 594,509 |
| Total | $2,959,397 | $2,611,937 |
| 5.3% of Budget | Budget 2008-09 | Proposed 2009-10 |
| Transportation | $2,073,272 | $2,217,495 |
| Garage | 36,250 | 35,150 |
| Total | $2,109,522 | $2,252,645 |
| 4.7% of Budget | Budget 2008-09 | Proposed 2009-10 |
| Board of Education | $21,925 | $22,520 |
| District Meeting | 7,500 | 7,500 |
| Central Administration | 213,182 | 225,898 |
| Business Administration/Finance | 495,923 | 523,674 |
| Auditing | 34,000 | 34,250 |
| Tax Collection | 5,500 | 5,500 |
| Fiscal Agent Fees | 2,000 | 2,000 |
| Legal Services | 40,000 | 40,000 |
| Labor Relations | 9,090 | 9,090 |
| Public Information | 210,207 | 222,985 |
| Central Printing | 32,054 | 33,329 |
| Data Processing | 211,654 | 197,500 |
| Liability/Property Insurance | 167,729 | 169,650 |
| School Association Dues | 4,000 | 4,000 |
| Property Assessment | 26,000 | 26,000 |
| BOCES Administration | 308,000 | 316,130 |
| Unclassified/Other | 75,000 | 75,000 |
| Community Census | 5,250 | 3,750 |
| Refund Real Property Tax | 50,000 | 50,000 |
| Total | $1,919,014 | $1,968,776 |
| 7.2% of Budget | Budget 2008-09 | Proposed 2009-10 |
| Serial Bonds | $2,690,683 | $2,770,598 |
| Bus Bonds | 337,749 | 311,805 |
| Total | $3,028,432 | $3,082,403 |
