• Administrative Component

    The Administrative Component provides for overall general support and management activities including business office operations, payroll, purchasing, general administration, personnel, legal and auditing services. Cost for administration and supervision of each of the district's four (4) schools is also included in this component.

    School Year

    2017-18

    2018-19

    Inc/(Dec)

    Board of Education

    $

    29,300

    $

    32,000

    $

    2,700

    Central Administration

     

    303,012

     

    318,338

    $

    15,326

    Finance

     

    462,001

     

    483,102

    $

    21,101

    Legal Services

     

    30,579

     

    31,851

    $

    1,272

    Public Information

     

    2,100

     

    2,100

    $

    -

    Central Printing

     

    34,000

     

    35,000

    $

    1,000

    Central Data Processing

     

    481,003

     

    485,433

    $

    4,430

    Unallocated Insurance

     

    125,761

     

    131,420

    $

    5,659

    BOCES Administration

     

    448,730

     

    457,704

    $

    8,974

    Supervision Regular School

     

    736,355

     

    769,612

    $

    33,257

    Teaching Special Ed.

     

    115,212

     

    118,668

    $

    3,456

    AIS

     

    36,811

     

    37,915

    $

    1,104

    Employee Benefits

     1,099,528

     1,131,670

    $

    32,142

    TOTALS

    $ 3,904,390

    $ 4,034,813

    $ 130,423

    Program Component

    The Program Component provides funding for the instruction of and educational support services for the district's 1,447 students. Programs are offered in two (2) elementary schools, one (1) middle school and one (1) high school. Funds are also included in this component for transportation.

    School Year

    2017-18

    2018-19

    Inc/(Dec)

    Teaching Regular School

    $ 8,179,996

    $ 8,207,307

    $

    27,311

    Teaching Special Ed.

     

    3,919,966

     

    4,106,012

    $

    186,046

    Occupational Education

     

    658,461

     

    678,215

    $

    19,754

    Legal Service

     

    115,037

     

    119,820

    $

    4,783

    AIS

     

    87,305

     

    90,059

    $

    2,754

    Instructional Media

     

    270,502

     

    278,775

    $

    8,273

    Attendance

     

    23,974

     

    24,748

    $

    774

    Guidance

     

    388,773

     

    400,595

    $

    11,822

    Health

     

    187,765

     

    193,676

    $

    5,911

    Co-curricular

     

    74,047

     

    76,268

    $

    2,221

    Interscholastic Athletics

     

    420,479

     

    433,093

    $

    12,614

    Transportation

     

    1,895,410

     

    1,952,845

    $

    57,435

    Employee Benefits

     

    7,450,869

     

    7,408,832

    $

    (42,037)

     

    TOTALS

    $ 23,672,583

    $ 23,970,246

    $ 297,663

    Capital Component

    The Capital Component pays for maintaining 10 buildings, for upkeep of more than 65 acres of property and for electricity, gas, heat, oil, water and sewer and telephone services. Funds are also included for "mortgage" payments on capital projects (principal & interest payments) and for refund of taxes for claims against property assessments.

    School Year

    2017-18

    2018-19

    Inc/(Dec)

    Operations & Maintenance

    $      2,590,728

    $      2,509,728

    $      (81,000)

    Tax Refund

                 40,000

                  40,000

    $                    -

    Employee Benefits

               908,300

                918,191

    $           9,892

    Debt Service

            2,692,028

            3,107,454

    $       415,426

    TOTALS

    $     6,231,055

    $     6,575,373

    $       344,318

     

    Budget Summary

    Area

    2017-18
    Budget

    2018-19 Budget

    Description of Budget Areas

    Board of Education

    $29,300

    $32,000

    District clerk, district mtgs., dues, supplies, State School Boards membership

    Central Administration

    303,012

    318,338

    Salaries - Supt./secretary; supplies, travel, journals

    Finance

    462,001

    483,102

    Salaries - Asst. Supt. support staff ; auditor, audit mandates, treas., tax collector

    Legal

    145,616

    151,671

    Legal fees, advertisements, negotiations

    Public Information

    2,100

    2,100

    Newsletters, calendars, budget brochure

    Operation & Maintenance

    2,590,728

    2,509,728

    Water, telephone, custodial maintenance., equip., trash, heat fuel, elect., supplies, Capital Outlay 4 MS

    Central Printing

    34,000

    35,000

    Mailing, repair costs, parts, supplies

    Central Data Processing

    481,003

    485,433

    Computer services: networks, rpt. cards, attendance, scheduling, payroll, acct.

    Unallocated Insurance

    125,761

    131,420

    Property, liability, student accident insurance

    Tax Refund

    40,000

    40,000

    Refund of taxes, sewer taxes

    BOCES Administration

    448,730

    457,704

    Salaries, supplies, telephones, hiring, space rent, new debt, legal, interest

    Supervision - Regular School

    736,355

    769,612

    Salaries - building principals, assist. principal, dean, secretaries, travel

    Teaching - Regular School

    8,838,457

    8,885,522

    Teacher salaries, subs, aides, clerical; equip., supplies, textbooks, BOCES

    Students with Special Needs

    4,035,178

    4,224,680

    Salaries - Sp. Ed. staff , admin.; equip., supplies, textbooks, BOCES Sp. Ed. Prog.

    AIS Instruction

    124,116

    127,974

    Salaries - remedial staff  - math, writing, reading; equip., supplies, textbooks

    Instructional Media

    270,502

    278,775

    Salaries - staff ; equip., supplies, books, magazines, newspapers, BOCES program

    Attendance

    23,974

    24,748

    Salary - attendance officer; supplies

    Guidance

    388,773

    400,595

    Salaries - staff , secretaries, equipment, supplies

    Health

    187,765

    193,676

    Salaries - staff , school physician; equipment, supplies

    Co-Curricular

    74,047

    76,268

    Salaries - advisors, chaperones, clubs

    Athletics

    420,479

    433,093

    Salaries - coaches; officials’ fees, equip., supplies

    Transportation

    1,895,410

    1,952,845

    Salaries - drivers, mechanics; athletic/field trips, fuel, parts, supplies

    Employee Benefi ts

    9,458,694

    9,458,694

    Retirement, social security, workers’ comp., unemployment, health insurance

    Debt Service

    2,692,028

    3,107,454

    Principal/interest payments - bldgs (new/existing), buses, short-term borrowing

    GRAND TOTAL

    $33,808,028

    $34,580,432

    Total budget increase of 2.28%

     

    Estimated Income

     

    Budget

    Proposed Budget

     

            2017-18

     

    2018-19

    Interest & Penalties on Taxes

    $

    10,000

    $

    10,000

    Admissions

     

    6,000

     

    6,000

    Interest 

     

    10,000

     

    10,000

    Miscellaneous Revenues

     

    1,775,572

     

    1,775,572

    Sale of Equipment

     

    1,000

     

    1,000

    State Aid - Basic, Trans, Spec. Aid, etc.

     

    13,689,751

     

    13,602,002

    Building Aid

     

    1,708,969

     

    1,825,807

    Textbook Aid

     

    138,748

     

    138,686

    BOCES Aid

     

    1,493,830

     

    1,708,895

    Appropriated Fund Balance

     

    2,150,000

     

    2,310,000

    Tuition     

     

    5,000

     

    5,000

    Payment in Lieu of Taxes-Reg. Water Auth.

     

    64,510

     

    43,008

    Interfund Transfer

     

    300,000

     

    300,000

    Total Estimated Income

    Tax Levy

    $

    21,353,380

    $

    21,735,970

     

     

    2017-2018

     

    2018-2019

    Budget

    $

    33,808,028

    $

    34,580,432

    Non-Tax Income

     

    21,353,380

     

    21,735,970

    Tax Levy - Budget

     

    12,454,648

     

    12,844,462

    Total Tax Levy

     

    $

    12,454,648

    $

    12,844,462

                                                                                                                   $389,814                   or               3.13%

    Tax Levy Public Library                                                             $            30,000                     $               30,000