1. Sheet1

  A B C D E F G H I J K L M
1 Draft One     ROMULUS CENTRAL SCHOOL DISTRICT                  
2 2/11/2000       2000-01 BUDGET                
3 Revised       11-Feb-00                
4                          
5 EXP 99/00 EXPEND ORIG BUD ADJ BUD PROPOSED $ Diff % Diff   FACTORS        
6 CODE   99/00 99/00                  
7                          
8 A1000 BRD OF ED 17,200 17,882 21,050 3,850 22%   $2K Increase in Conf& Travel - NYSSBA        
9 A1200 CENTRAL ADMIN 118,846 119,196 131,000 12,154 10%   $5K Increase in Superintendent Pay        
10 A1300 FINANCE 131,518 144,573 153,500 21,982 17%   $10K Increase in CBO cost        
11 A1400 STAFF 16,450 16,450 17,250 800 5%   Legal Services Estimated Increase        
12 A1600 CENTRAL SVCS 539,617 604,906 668,130 128,513 24%   $61K Increased Equipment        
13 A1900 SPECIAL 81,700 81,700 81,700 - 0 0%   Insurance Premium continues flat        
14 A2000 INSTR ADMIN 185,123 185,999 210,700 25,577 14%   $16K in Salary Increases        
15 A2100 TEACHING-REG 1,916,538 1,921,076 2,109,861 193,323 10%   $110K in New Positions ( I elem, 1 music, I RAITN Tech)        
16                 10K Greenhouse, $22K computer replacement cycle        
17 A2200 TEACHING-SPEC 1,015,922 1,024,705 1,075,813 59,891 6%   $30K est BOCES enrollment incr ( 2 kids) + CSE@20K        
18 A2330 SUMMER SCHOOL     12,000 12,000     All aidable summer school        
19 A2600 INSTR MEDIA 200,161 201,675 222,429 22,268 11%   Computer Tech moved here ( Ray)        
20 A2800 PUPIL SVCS 314,038 319,471 361,040 47,002 15%   0.1FTE School to Work, 6K new testing, 9K Athletics        
21 A5500 TRANSPRTATION 395,179 458,481 478,025 82,846 21%   2 Buses instead of one ( 65K)        
22 A8000 COMM SVCS 4,900 4,900 12,900 8,000 163%   Additional supervisory time for Exercise room        
23 A9000 EMPLYE BENFT 766,093 766,093 823,757 57,664 8%   Estimated 12% Health Insurance Increase        
24 A9700 DEBT SVC 400,773 400,773 447,773 47,000 12%   Increased payment on Capital Project        
25                          
26 TOTAL   6,104,058 6,267,880 6,826,928 722,870 12%            
27        
Target?
$ 305,203
0.05
?
Amt to cut
417,667
         
28 ESTIMATED REVENUE IMPLICATIONS:                
29                          
30   State aid per Governor       $ 3,647,547     Total budget   $ 6,826,928    
31   Fund Balance   399,000   $ 399,000     Minus Non-Tax revenue   $ 4,211,547    
32   Increased Transportation Aid   40,000 ( 2 Buses) $ 40,000     Proposed Tax Levy   $ 2,615,381    
33   Local Sources Flat   125,000   $ 125,000     Current Levy   $ 2,121,033    
34         Non Tax Avail $ 4,211,547     Increase   $ 494,348 or 23%
35                          
36         Suggested Areas of Reduction                
37                          
38 Item     Est $   Impact              
39 Second Bus     $ 65,000   Keep older bus for spare instead of trading in. Buy 1 only.              
40 Equipment Wishlist                        
41   Portable Outdoor Bleachers   $ 20,000   Need to repair/relocate existing              
42   Athletic Dept Vehicle   $ 4,000   Wish List              
43   Grasshopper Lawnmower   $ 13,000   Postpone by one year              
44   Portable Folding Stage   $ 15,000   Wish List              
45   Additional Aud Bar lights   $ 3,150   Wish List- change order on cap proj?              
46   New Floor Machine   $ 5,000   Postpone by one year              
47   Cabinetry foe Elem Science   $ 10,000   Not furniture - just cabinetry beyond normal classroom              
48   10 teacher Desks   $ 3,000   Get by              
49   SUBTOTAL   $ 73,150                  
50                          
51 Greenhouse equipment     $ 10,000   Extraordinary expense              
52 Computer Replacement Cycle     $ 22,000   Never getting that cycle started - reliant on found money for upgrades              
53 HS Office Computer Equipment     $ 2,500   Status Quo              
54 RAITN Technician Service from BOCES     $ 30,000   Ray Fox continues to be overworked on details and unjamming printers              
55 Music Position     $ 40,000   Status Quo Programmatically              
56 CSE Chairmanship restructuring     $ 20,000   Status quo or no cost option only              
57 Supervisory salaries     $ 5,000   Keep to increase of teachers, also keeps overall salary non-competitive              
58                          
59 Elementary Section ( combined 2/3)     $ 40,000 XXX Serious impact on assuring meeting of standards              
60           (NOT Recommended)              
61   Subtotal     $ 267,650                
62                
With restoration of 20% BOCES aid
$ 157,377
Tax Levy Incr
7.42%
Adds $69,321 to available revenue
 
63   Target to Cut 417,667 64% of goal          
64   Tax Impact after these suggestions     2,347,731 Tax Levy -Up $ 226,698 or 10.7%  
65   Budget to Budget Increase     $ 455,220     or 7.46% Adds $69,321 to available revenue      
66                          

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