2010-2011 Budget
Total proposed budget: $42,720,170
Budget-to-budget increase: 0.8 percent
Tax levy increase: 2.3 percent
| Appropriations Summary | Revenue Summary | |||||||
| 2009-10 Budget | 2010-11 Proposed | Increase/Decrease | 2009-10 Budget | 2010-11 Proposed | Increase/Decrease | |||
| Instruction | $23,461,782 | $24,053,530 | $591,748 | State Aid | $19,290,541 | $18,652,219 | -$638,322 | |
| Employee Benefits | 8,981,150 | 9,059,114 | 77,964 | Property Tax Levy* | 21,387,652 | 21,880,276 | 492,624 | |
| Operations & Maintenance | 2,611,937 | 2,372,667 | - 239,270 | Fund Balance Appropriation | 350,000 | 850,000 | 500,000 | |
| Transportation | 2,252,645 | 2,192,062 | -60,583 | Interest Earnings | 175,000 | 100,000 | -75,000 | |
| District Support | 1,993,776 | 1,814,357 | -179,419 | BOCES Rental/Svcs. | 305,500 | 345,500 | 40,000 | |
| Debt Service | 3,082,403 | 3,228,440 | 146,037 | Interfund Transfer | 350,000 | 553,000 | 203,000 | |
| Total | $42,383,693 | $42,720,170 | $336,477 | Other Revenue | 475,000 | 339,175 | -135,825 | |
| Medicaid Reimbursement | 50,000 | 0 | -50,000 | |||||
| Total | $42,383,693 | $42,720,170 | $336,477 | |||||
| * 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)
| 56.4% of Budget | Budget 2009-10 | Proposed 2010-11 |
| Teaching/Reg. School | $13,725,315 | $14,177,557 |
| Special Education | 3,630,859 | 3,626,954 |
| Curriculum Development | 162,180 | 171,201 |
| Supervision of Schools | 1,630,109 | 1,634,328 |
| Regional Planning/BOCES | 122,500 | 130,500 |
| In-Service Training/BOCES | 40,000 | 40,000 |
| BOCES Occupational Ed. | 627,000 | 645,650 |
| Summer School | 154,240 | 151,950 |
| Attendance | 43,991 | 45,736 |
| Adult Education | 67,230 | 66,509 |
| Library/Media | 454,651 | 479,188 |
| Computer Asst. Instruction | 677,940 | 666,059 |
| Guidance | 646,414 | 673,023 |
| Health Services | 316,257 | 330,240 |
| Diagnostic Testing | 43,042 | 44,853 |
| Psychological Services | 162,168 | 169,410 |
| Social Work Services | 201,548 | 213,246 |
| Pupil Personnel Services | 14,961 | 0 |
| Co-Curricular | 217,009 | 234,218 |
| Athletics | 499,368 | 472,908 |
| Transfers to other funds | 50,000 | 105,000 |
| Total | $23,486,782 | $24,078,530 |
| 21.2% of Budget | Budget 2009-10 | Proposed 2010-11 |
| Health Insurance | $4,818,339 | $4,830,000 |
| Teachers' Retirement | 1,601,207 | 1,650,000 |
| Employees' Retirement | 450,000 | 400,000 |
| Social Security (FICA) | 1,695,000 | 1,779,750 |
| Workmen's Comp | 255,924 | 281,684 |
| Unemployment | 30,000 | 0 |
| Life Insurance | 112,500 | 99,500 |
| Disability | 9,000 | 9,000 |
| Employee Asst. Program | 9,180 | 9,180 |
| Total | $8,981,150 | $9,059,114 |
| 5.6% of Budget | Budget 2009-10 | Proposed 2010-11 |
| Custodial Services | $2,017,428 | $1,918,410 |
| Maintenance | 594,509 | 454,257 |
| Total | $2,611,937 | $2,372,667 |
| 5.1% of Budget | Budget 2009-10 | Proposed 2010-11 |
| Transportation | $2,217,495 | $2,158,912 |
| Garage | 35,150 | 33,150 |
| Total | $2,252,645 | $2,192,062 |
| 4.2% of Budget | Budget 2009-10 | Proposed 2010-11 |
| Board of Education | $22,520 | $26,110 |
| District Meeting | 7,500 | 7,500 |
| Central Administration | 225,898 | 234,075 |
| Business Administration/Finance | 523,674 | 497,239 |
| Auditing | 34,250 | 33,382 |
| Tax Collection | 5,500 | 5,500 |
| Fiscal Agent Fees | 2,000 | 2,000 |
| Legal Services | 40,000 | 30,000 |
| Labor Relations | 9,090 | 0 |
| Public Information | 222,985 | 199,950 |
| Central Printing | 33,329 | 35,501 |
| Data Processing | 197,500 | 146,200 |
| Liability/Property Insurance | 169,650 | 169,650 |
| School Association Dues | 4,000 | 3,000 |
| Property Assessment | 26,000 | 26,000 |
| BOCES Administration | 316,130 | 295,000 |
| Unclassified/Other | 75,000 | 75,000 |
| Community Census | 3,750 | 3,250 |
| Refund Real Property Tax | 50,000 | 0 |
| Total | $1,968,776 | $1,789,357 |
| 7.5% of Budget | Budget 2009-10 | Proposed 2010-11 |
| Serial Bonds | $2,770,598 | $2,897,767 |
| Bus Bonds | 311,805 | 330,673 |
| Total | $3,082,403 | $3,228,440 |
