1. Board Meeting:
  2.  Estimated Cost:  $248,000 
  3. POLICY COMMITTEE MEETING MINUTES
  4. PUBLIC MEETINGS
    1. WAYNE CENTRAL SCHOOL DISTRICT · ONTARIO CENTER, N. Y. 14520
      1. DATE   MEETING      TIME & PLACE


 
 
 
 
March 8, 2002
 
“You can learn many things from children. How much patience you have, for instance.”
                                  - - Franklin P. Jones
 
Greetings from Wayne Central School District.
 
Below are some items of interest.
 
Board Meeting:
 

1. Executive Session – There will be an executive session called to discuss personnel ramifications of the budget, Middle School/Ontario Elementary probationary personnel issues, and non-represented salaries.

 

2. Ontario Elementary Presentation – Mr. Siracuse will be providing an overview of school climate and culture through encouragement of positive bus behavior with public recognition and awards.

 

3. Substitute Rates - We discussed this in executive session recently. Enclosed are our recommendations for salaries for next year. Please note that the salary recommendation for bus drivers is less than what they requested in their letter.

 

4. Facilities Recommendations – Facilities Committee Chair, Jackie Brunner will be updating the Board on the progress they have made in defining and prioritizing district facility needs for the 2002-2003 budget as well as long-range facilities development. The committee is recommending the Facilities project include all must do items, updated track and field, HS Library, weight and fitness room and high school science wing. See the enclosed minutes. If you have any questions or topics that you would like Jackie to address, please let her or I know prior to the meeting so they are included in the discussion.

 

5. Budget – Greg Atseff will be reviewing the administrative portion of the budget with the board. There are attachments to the Board agenda for your perusal. If you have questions, please give me a call or send me an e-mail.

 

6. Bus Proposition – We need to discuss a bus proposition for the May vote which would create a new bus reserve account.

 

7. Items for Board Approval – I recommend approval of the Personnel Action, CSE and CPSE action as presented. Also for approval is the treasurer’s report for February 2002. We have a health contract agreement with West Irondequoit CSD and a bus bid for your approval as well. Please note the memo from Bob Pearles contained within the personnel action, are the recommended 2002-03 salary changes for Greg Atseff, Fred Prince and non-represented staff members.

 
 


Newsletter:
 

1. Middle School Science Olympiad Team - Congratulations again to the outstanding Wayne Science Olympiad Team. This group of students who placed first in the regional competition this past weekend. This marks the third straight year the team has earned this honor. They plan to compete at the state event April 20 in New Paltz, where last year they tied for second place. Special recognition goes to the outstanding educational leadership of team coaches Diane DiGravio and Jessica Roethel for another remarkable year!!

 

2. Wayne Wrestler Mike Patterson - Congratulations to The Wayne Eagles Wrestling Program and Mike Patterson’s accomplishments this year. He earned a second place finish in the New York State Championships this past weekend! The wrestler he faced was one that he had previously defeated this year. This match has been televised on FL Cable 12.

 

3. 2002-2003 School Calendar – There has been discussion on the adoption of next year’s school calendar. With the way the months/holidays fall this coming school year, there will be a couple difficult decisions to be made in order to achieve the contractual number of staff days. Staff members have been involved in these discussions and have been asked to review the calendar options and report back to me. This will be brought back to council for discussion in the next couple of weeks.

 

4. Bus Accident – On Thursday, our courier was driving her small bus from Freewill and was struck by another vehicle. Bonnie Goodwin (courier) was stopped at the intersection of Hennessey and 350 when another vehicle attempted to turn onto Hennessey Road. That vehicle was traveling too fast, was unable to navigate the turn, and hit our bus. There were no injuries, the police were called and I believe the other driver (a senior at Wayne) was given a ticket.

 
 

5. Events -

March 8-9th – High School Musical – Performing Arts Center – 8:00 p.m.
March 11 – HS PTSA – High School – 7:00 p.m.
March 12 – OP/OE PTA – Ontario Elementary School – 3:30-5:30 p.m.
March 15-16 – Jr. Sr. High All County Instrumental Music Festival @ Pal-Mac
 
Athletics:


 Spring sports have not begun yet.
 

6. Correspondence:


a.   Recommended PROJECT   Scope


b.   Policy Committee Meeting Minutes


c.   Armocida /Shaffer ltr
d. PUBLIC Meeting Notice

d. BUDGET Status Report – February
e. REVENUE Accounting Report – December 2001

 
 

Att. a

WAYNE CENTRAL SCHOOL
RECOMMENDED PROJECT SCOPE
 
1. Ontario Elementary
 Elements:

· 3.8 replace stair treads
$25,000
· 3.9 replace asbestos floor tiles
$38,000
· 3.11 replace front stairs
$75,000  

 
 Estimated Cost: $138,000    
 
2. Ontario Primary
 Elements:

· 4.4 replace asbestos tiles
$ 75,000
· 4.15 replace lead pipes
$157,000
· 4.21 repair foundation      $ 63,000
· 4.22 replace partial roof
$350,000  

 
 Estimated Cost: $645,000

 

3. Freewill
 Elements:

 
· 5.10 replace partial roof
$290,000
· 5.12 secure front entrance system
$100,000
· 5.20 replace asbestos tile
$ 57,000
· 5.21 replace emergency generator
$ 19,000
· 5.11 replace carpet
$188,000      

 
 Estimated Cost: $654,000    
 
4. Middle School
 Elements:

· 2.2 reconstruct sidewalks
$ 50,000
· 2.7 secure entrance/main office
$188,000
· 2.23 replace electric panels    $ 10,000

 

Back to top


 Estimated Cost:  $248,000  

 

5. Fields
 Elements:

· 1.3 upgrade varsity track and field
$1,125,000
· 1.8 install baseball/softball scoreboard
$ 7,000
· 1.9 relocate press box
$ 7,000

 
Estimated Cost: $1,139,000
 
 
6. District Wide
Elements:

· 1.15 replace district phone system
$500,000

 
 Estimated Cost: $500,000    
 
7. High School
 Elements:

· 1.1 improve bus loop
$1,025,000
· 1.12 increase cafeteria seating
$ 113,000
· 1.14 replace partial roof
$ 769,000
· 1.19 replace identified floor tile
$ 190,000
· 1.17 replace asbestos tile above old gym
$ 32,000
· 1.18 replace asbestos pipe insulation
$ 13,000
· 1.21 upgrade fitness/weight room
$ 324,000
· 1.13 replace technology center
$ 687,000
· 1.13 replace library
$ 938,000

construct science wing    $3,600,000
 
 Estimated Cost: $7,691,000
 
8. Pool
 Estimated Cost:$4,000,000
 
 
Total Estimated Project Cost: $15,015,000

Att. b

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POLICY COMMITTEE MEETING MINUTES

DATE: Thursday, March 7, 2002 TIME: 4:00 p.m. PLACE: District Office

 
PRESENT:     Trustees Triou, Mr. Havens, Mr. Switzer, Mr. Blankeberg
ABSENT:   Trustees Lyke & Ratcliffe
 
PRIOR MEETING MINUTES: Minutes of February 12, 2002 were filed as presented.
 
NEW BUSINESS: 
 
Policy 5330 etal – Code of Conduct: As part of the committee’s annual policy review, Mr. Blankenberg, director of athletics & physical education, attended today’s meeting for discussions on Policy 5300.5 etal relating to the Code of Conduct for interscholastic athletics & extra-curricular activities. He shared observations on the policy and regulations gathered from use and application to date. He plans to meet with members of the original code of conduct committee for further discussion and will relay those comments to the committee. Note was made of timelines to allow time for public & school board review and compliance with publication deadlines for student handbooks for 2002-2003.
 
On Line Policy Updates – Erie BOCES #1: Mr. Triou shared information from Erie #1 BOCES policy service for on-line access for updates.
 

NEXT MEETING: Tuesday, March 12, 2002 @ 4:00 p.m. @ the District Office (w/ Mrs. Hans, Erie #1 BOCES)
 
NEXT MEETING AGENDA ITEMS: 
● Updates/Visit: Erie #1 BOCES, Policy Update, new §7000 & §8000 & Follow-Up from February 12th 
 
FUTURE MEETING AGENDA ITEMS:
● Discussion on: Feedback on §5300.1 to §5300.12 & Annual Review of §5000 (Existing Policy)
● Discussion of: Annual Review of §3000 & §4000 (existing policy)
● Status Report: Review of Needed Regulations (existing policy)
 
ADJOURNMENT:     6:00 p.m.             Recorded by Jim Switzer
 
JES/jes:wp
 

 

Att. c

 
 
March 4, 2002
 
 
Bob Armocida
Chris Shaffer
Wayne Middle School
 
 
Dear
 
On behalf of the Board of Education and the school community, I would like to thank you for the outstanding job you did with the first semester student recognition breakfasts.
 
Your efforts to recognize and honor the achievements of your students are commendable. You understand the importance of promoting positive behavior in students and striving for academic growth, particularly in the middle school years. I appreciate the fact that you included the parents and families of your students to complete the circle of positive reinforcement.
 
I know you put a great deal of time and effort into making this event a success. Your knowledge and leadership is a key element in making Thomas C. Armstrong a model middle school. Wayne Central is very fortunate to have you as a member of our administrative team.
 
             Sincerely,
 
 
             Michael Havens
             Superintendent of Schools
 
/les
xc: Personnel file
Board of Education
 

Att. d

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PUBLIC MEETINGS



WAYNE CENTRAL SCHOOL DISTRICT · ONTARIO CENTER, N. Y. 14520

 


DATE
MEETING            TIME & PLACE

 
 
WEDNESDAY,
March 6, 2002    Building Planning Team meeting      8:00 a.m., Freewill Elem Sch  
 
Facilities Committee meeting      5:30 p.m., District Office
 
THURSDAY,
March 7, 2002    Committee on Special Education meeting  7:30 a.m., District Office
   
Policy Committee meeting        4:00 p.m., District Office  
   
TUESDAY,    Building Planning Team meeting      8:00 a.m., Ontario Prim Sch
March 12, 2002    
       Committee on Pre-School
       Special Education meeting        9:30 a.m., District Office
 
Eagle Visions Team meeting      2:15 p.m., High School
 
Policy Committee meeting        4:00 p.m., District Office  
 
WEDNESDAY,    Board of Education meeting      6:30 p.m., District Office  
March 13, 2002     (Intent to Conduct Executive Session Prior to Business Meeting @ 8:00 p.m.)
 
THURSDAY,
March 14, 2002    Committee on Special Education meeting  7:30 a.m., District Office
 
FRIDAY,
March 15, 2002    Building Planning Team meeting      8:00 a.m., Ontario Elem Sch
 
THURSDAY,
March 21, 2002    Committee on Special Education meeting  7:30 a.m., District Office
 
WEDNESDAY,    Board of Education meeting      6:30 p.m., District Office
March 27, 2002     (Intent to Conduct Executive Session Prior to Business Meeting @ 8:00 p.m.)
 
THURSDAY,
March 28, 2002    Committee on Special Education meeting  7:30 a.m., District Office    
 
 

WAYNE CENTRAL SCHOOL DISTRICT Att. e
COMPREHENSIVE BUDGET STATUS GENERAL FUND
REPORT DATE: 02/28/02


 

 
ACCOUNT CODE
 
ORIGINAL BUDGET
BUDGET ADJUSTMTS
ADJUSTED BUDGET
ENCUM OUTSTAND
APPROP EXPENSE
UNENCUM BALANCE
                 
                 
Board of Education
A 1010
**
12,805.00
-1,360.00
11,445.00
2,548.63
7,790.41
1,105.96
District Clerk
A 1040
**
14,190.00
-200.00
13,990.00
3,913.72
7,311.23
2,765.05
District Meeting
A 1060
**
11,050.00
0.00
11,050.00
0.00
0.00
11,050.00
                 
Board of Education
A 10
***
38,045.00
-1,560.00
36,485.00
6,462.35
15,101.64
14,921.01
                 
Central Administration
A 1240
**
169,400.00
6,675.13
176,075.13
56,635.51
117,477.60
1,962.02
                 
Central Administration
A 12
***
169,400.00
6,675.13
176,075.13
56,635.51
117,477.60
1,962.02
                 
Business Administration
A 1310
**
263,780.00
-35,685.74
228,094.26
77,069.50
154,315.55
-3,290.79
Auditing
A 1320
**
17,310.00
536.00
17,846.00
3,191.96
14,604.04
50.00
Treasurer
A 1325
**
7,700.00
35,327.00
43,027.00
14,549.35
25,625.54
2,852.11
Tax Collector
A 1330
**
14,425.00
0.00
14,425.00
76.96
13,186.91
1,161.13
Purchasing
A 1345
**
5,865.00
-198.00
5,667.00
1,282.50
3,037.15
1,347.35
Fiscal Agent Fees
A 1380
**
2,400.00
0.00
2,400.00
0.00
742.00
1,658.00
                 
Finance
A 13
***
311,480.00
-20.74
311,459.26
96,170.27
211,511.19
3,777.80
                 
Legal
A 1420
**
25,000.00
0.00
25,000.00
3,301.00
7,209.48
14,489.52
Personnel
A 1430
**
217,560.00
13,672.83
231,232.83
76,684.46
143,534.98
11,013.39
Records Retension
A 1460
**
6,200.00
14,209.87
20,409.87
17,199.32
27.40
3,183.15
Public Information and Servic
A 1480
**
40,680.00
1,135.00
41,815.00
11,847.85
22,941.97
7,025.18
                 
Staff
A 14
***
289,440.00
29,017.70
318,457.70
109,032.63
173,713.83
35,711.24
                 
Operations of Plant
A 1620
**
1,647,945.00
-17,722.00
1,630,223.00
665,201.66
835,441.97
129,579.37
Maintenance of Plant
A 1621
**
484,910.00
36,083.86
520,993.86
147,454.03
323,684.69
49,855.14
Central Storeroom
A 1660
**
56,500.00
2,272.80
58,772.80
18,648.04
37,955.60
2,169.16
Central Printing and Mailing
A 1670
**
250,650.00
3,420.14
254,070.14
67,072.77
141,241.16
45,756.21
Central Data Processing
A 1680
**
269,375.00
20,530.20
289,905.20
90,445.71
187,039.77
12,419.72
                 
Central Services
A 16
***
2,709,380.00
44,585.00
2,753,965.00
988,822.21
1,525,363.19
239,779.60
                 
Insurance
A 1910
**
99,525.00
4,631.00
104,156.00
0.00
104,156.00
0.00
Dues
A 1920
**
12,500.00
0.00
12,500.00
0.00
12,458.00
42.00
Assessments
A 1950
**
40,000.00
-310.28
39,689.72
21,024.47
18,083.57
581.68
Refunds
A 1964
**
500.00
310.28
810.28
0.00
810.28
0.00
BOCES Admin. Charges
A 1981
**
223,000.00
0.00
223,000.00
111,542.50
111,457.50
0.00
                 
Special Items
A 19
***
375,525.00
4,631.00
380,156.00
132,566.97
246,965.35
623.68
                 
Curriculum Develop & Supervis
A 2010
**
215,235.00
3,777.15
219,012.15
44,689.39
124,934.10
49,388.66
Supervision Regular Day
A 2020
**
725,260.00
7,165.70
732,425.70
230,135.09
467,035.51
35,255.10
Inservice Training-Inst
A 2070
**
165,245.00
3,699.00
168,944.00
77,626.25
28,214.11
63,103.64
                 
Instruct. Admin. & Improvem
A 20
***
1,105,740.00
14,641.85
1,120,381.85
352,450.73
620,183.72
147,747.40
                 
Teaching Regular School
A 2110
**
9,730,575.00
291,626.60
10,022,201.60
4,114,236.67
5,249,877.15
658,087.78
                 
Teaching Regular School
A 21
***
9,730,575.00
291,626.60
10,022,201.60
4,114,236.67
5,249,877.15
658,087.78
                 
Progs. Handicapped Conditions
A 2250
**
3,913,930.00
17,560.71
3,931,490.71
1,831,620.50
1,864,530.30
235,339.91
Occupational Education
A 2280
**
504,880.00
539.33
505,419.33
258,531.80
231,860.68
15,026.85
                 
Special Apportionment Progr
A 22
***
4,418,810.00
18,100.04
4,436,910.04
2,090,152.30
2,096,390.98
250,366.76
                 
Teaching-Special Schools
A 2330
**
161,900.00
2,702.00
164,602.00
39,967.90
48,943.72
75,690.38
                 
Teaching-Special Schools
A 23
***
161,900.00
2,702.00
164,602.00
39,967.90
48,943.72
75,690.38
                 
School Library & Audiovisual
A 2610
**
413,355.00
363.98
413,718.98
144,682.62
278,003.85
-8,967.49
Computer Assisted Instruction
A 2630
**
420,695.00
-13,101.17
407,593.83
120,036.69
234,565.75
52,991.39
                 
Instructional Media
A 26
***
834,050.00
-12,737.19
821,312.81
264,719.31
512,569.60
44,023.90
                 
Attendance-Regular School
A 2805
**
50,200.00
-935.00
49,265.00
22,750.82
26,514.18
0.00
Guidance Regular Day
A 2810
**
594,085.00
1,497.12
595,582.12
260,207.61
336,948.19
-1,573.68
Health Services
A 2815
**
188,100.00
562.27
188,662.27
59,435.67
120,962.34
8,264.26
Psychological Services
A 2820
**
240,745.00
208.44
240,953.44
105,526.64
119,063.88
16,362.92
Pupil Svc. Special Schools
A 2830
**
36,000.00
0.00
36,000.00
36,000.00
0.00
0.00
Cocurricular Activities
A 2850
**
51,120.00
0.00
51,120.00
8,151.21
20,452.79
22,516.00
Interscholastic Athletics
A 2855
**
287,685.00
672.89
288,357.89
15,969.90
195,194.61
77,193.38
                 
Pupil Personnel Services
A 28
***
1,447,935.00
2,005.72
1,449,940.72
508,041.85
819,135.99
122,762.88
                 
District Transportation Servi
A 5510
**
1,394,220.00
17,211.62
1,411,431.62
494,509.31
1,202,970.81
-286,048.50
Garage Building
A 5530
**
60,370.00
4,933.49
65,303.49
16,152.87
27,392.28
21,758.34
                 
Pupil Transportation
A 55
***
1,454,590.00
22,145.11
1,476,735.11
510,662.18
1,230,363.09
-264,290.16
                 
Civic Activities
A 8060
**
8,000.00
0.00
8,000.00
0.00
993.51
7,006.49
                 
Community Services
A 80
***
8,000.00
0.00
8,000.00
0.00
993.51
7,006.49
                 
Employees Retirement
A 9010
**
75,000.00
0.00
75,000.00
53,993.37
21,006.63
0.00
NYS Teachers Retirement
A 9020
**
377,000.00
0.00
377,000.00
377,000.00
0.00
0.00
Social Security
A 9030
**
1,353,200.00
0.00
1,353,200.00
614,537.53
738,662.47
0.00
Worker Compensation
A 9040
**
78,500.00
0.00
78,500.00
0.00
49,911.69
28,588.31
Life Insurance
A 9045
**
7,500.00
0.00
7,500.00
1,723.50
4,776.50
1,000.00
Hospital Medical Dental
A 9060
**
2,006,200.00
0.00
2,006,200.00
336,976.30
1,669,223.70
0.00
                 
Employee Benefits
A 90
***
3,897,400.00
0.00
3,897,400.00
1,384,230.70
2,483,580.99
29,588.31
                 
Serial Bonds - School Constru
A 9711
**
2,996,000.00
0.00
2,996,000.00
2,730,528.75
265,471.25
0.00
Bond Ant.Note - School Constr
A 9731
**
0.00
0.00
0.00
0.00
0.00
0.00
Capital Notes - School Constr
A 9741
**
0.00
0.00
0.00
0.00
0.00
0.00
Capital Notes - Bus Purchases
A 9742
**
0.00
0.00
0.00
0.00
0.00
0.00
Tax Anticipation Notes
A 9760
**
10,000.00
0.00
10,000.00
0.00
0.00
10,000.00
Revenue Anticipation Notes
A 9770
**
190,000.00
0.00
190,000.00
0.00
0.00
190,000.00
                 
Debt Service
A 97
***
3,196,000.00
0.00
3,196,000.00
2,730,528.75
265,471.25
200,000.00
                 
Transfers
A 9901
**
60,655.00
0.00
60,655.00
0.00
0.30
60,654.70
 
A 9950
**
0.00
0.00
0.00
0.00
0.00
0.00
                 
Interfund Transfers
A 99
***
60,655.00
0.00
60,655.00
0.00
0.30
60,654.70
                 
                 
     
30,208,925.00
421,812.22
30,630,737.22
13,384,680.33
15,617,643.10
1,628,413.79



Att. f

WAYNE CENTRAL SCHOOL DISTRICT
REVENUE STATUS FUND-A GENERAL FUND
REPORT DATE:12/31/01

             
             
             
ACCOUNT ACCOUNT BUDGET REVENUE ADJUSTED REVENUE UNEARNED
NAME NUMBER REVENUE ADJUSTMENT REVENUE EARNED BALANCE
Real Property Tax Items            
             
REAL PROPERTY TAXES A1001 12,218,181
0
12,218,181 12,218,312.59 -131.59
     
 
     
    *** 12,218,181
0
12,218,181 12,218,312.59 -131.59
     
 
     
Other Payments In Lieu of Taxes    
 
     
     
 
     
PAYMENT IN LIEU OF TAXES A1081 24,769
0
24,769 24,769.24 -0.24
SCHOOL TAX RELIEF MONEY A1085 2,284,741
0
2,284,741 1,835,816.83 448,924.17
     
 
     
    *** 2,309,510
0
2,309,510 1,860,586.07 448,923.93
     
 
     
Int and Penalties on Real Prop Tax    
 
     
     
 
     
INTEREST & PENALTIES A1090 15,000
0
15,000 9,431.45 5,568.55
     
 
     
    *** 15,000
0
15,000 9,431.45 5,568.55
     
 
     
     
 
     
COUNTY SALES TAX A1120 900,000
0
900,000 1,564.59 898,435.41
     
 
     
    *** 900,000
0
900,000 1,564.59 898,435.41
             


 

ACCOUNT
ACCOUNT
BUDGET
REVENUE
ADJUSTED
REVENUE
UNEARNED
NAME
NUMBER
REVENUE
ADJUSTMENT
REVENUE
EARNED
BALANCE
             
Charges For Services            
             
TUTION INDIVIDUALS A1310
0
0
0
0
0
ADULT EDUCATION TUITION
A1315
100
0
100
846
-746
SUMMER SCHOOL TUITION
A1320
0
0
0
-45
45
ADMISSION
A1410
16,000
0
16,000
11,813.05
4,186.95
USE OF BUSES
A1489
0
0
0
0
0
TUITION OTHER DISTRICTS
A2230
60,000
0
60,000
1,124.00
58,876.00
SUMMER SCHOOL OTHER DISTRICTS
A2232
0
0
0
0
0
 
 
 
 
     
 
 
*** 76,100
0
76,100
13,738.05
62,361.95
 
 
 
 
     
OTHER BOCES SERVICES
A2235
73,489
0
73,489
0
73,489.00
 
 
 
 
     
 
 
*** 73,489
0
73,489
0
73,489.00
 
 
 
 
     
TRANSPORTATION BUS USE
A2304
100
0
100
713
-613
TRANSPORTATION BOCES
A2308
2,000
0
2,000
1,140.00
860
ARC TRANSPORTATION
A2389
60,000
0
60,000
9,593.28
50,406.72
 
 
 
 
     
 
 
*** 62,100
0
62,100
11,446.28
50,653.72
 
 
 
 
     
Use of Money and Property
 
 
 
     
 
 
 
 
     
INTEREST AND EARNINGS
A2401
530,000
0
530,000
67,862.62
462,137.38
 
 
 
 
     
 
 
*** 530,000
0
530,000
67,862.62
462,137.38
 
 
 
 
     
INTEREST BUS RESERVE
A2401BR
0
0
0
1,977.77
-1,977.77
INTEREST FOR CAPITAL RESERVE
A2401CR
0
0
0
7,480.64
-7,480.64
 
 
 
 
     
 
 
*** 0
0
0
9,458.41
-9,458.41

                 

  ACCOUNT
ACCOUNT
BUDGET
REVENUE ADJUSTED REVENUE UNEARNED

NAME
NUMBER
REVENUE
ADJUSTMENT REVENUE EARNED BALANCE

Rental of Real Property            
             

BLDG. USE FEES A2410
10,000
0
10,000
1,349.00
8,651.00
     
 
     
    *** 10,000
0
10,000
1,349.00
8,651.00
     
 
     
RENTAL OF REAL PROPERTY - BOCES A2413
498,511
0
498,511
236,386.71
262,124.29
RENTAL OTHER A2440
0
0
0
0
0
COMMISSIONS A2450
100
0
100
268.33
-168.33
     
 
     
    *** 498,611
0
498,611
236,655.04
261,955.96
     
 
     
SALE OF SURPLUS MATERIALS A2650
100
0
100
857.17
-757.17
SALE OF INSTRUCTIONAL SUPPLIES A2670
200
0
200
137.5
62.5
INSURANCE RECOVERIES A2680
100
0
100
718.93
-618.93
INSURANCE RECOVERIES SELF FUNDED A2683
0
0
0
2,852.32
-2,852.32
OTHER COMPENSATION FOR LOSS A2690
100
0
100
123.82
-23.82
     
 
     
    *** 500
0
500
4,689.74
-4,189.74
Miscellaneous    
 
     
     
 
     
REFUND OF PRIOR YEARS - BOCES A2701
72,104
0
72,104
0
72,104.00
REFUNDS OF TRANSPORTATIOIN EXPENSES A2702
0
0
0
0
0
REFUND OF PRIOR YEAR EXPENDITURES A2703
100
0
100
10,232.46
-10,132.46
GIFTS AND ENDOWMENT A2705
0
0
0
422.79
-422.79
MISCELLANEOUS REVENUES A2770
230
0
230
2,749.51
-2,519.51
     
 
     
    *** 72,434
0
72,434
13,404.76
59,029.24
STATE AID REAL PROPERTY TAX ADMIN A3040
0
0
0
0
0
STAR ADMIN. A3089
1,000
0
1,000
1,384.25
-384.25
     
 
     
    *** 1,000
0
1,000
1,384.25
-384.25

ACCOUNT
ACCOUNT
BUDGET
REVENUE
ADJUSTED
REVENUE
UNEARNED
NAME
NUMBER
REVENUE
ADJUSTMENT
REVENUE
EARNED
BALANCE

             
State Sources            
             

STATE AID BASIC FORMULA A3101
9,796,868
0
9,796,868
1,684,528.22
8,112,339.78
LOTTERY AID A3102
1,383,132
0
1,383,132
1,383,132.12
-0.12
BOCES STATE AID A3103
548,000
0
548,000
0
548,000.00
TEXTBOOK AID A3260
175,000
0
175,000
47,445.00
127,555.00
COMPUTER SOFTWARE AID A3262
45,000
0
45,000
0
45,000.00
LIBRARY AID A3263
20,000
0
20,000
0
20,000.00
OTHER STATE AID A3289
0
0
0
0
0
     
 
     
    *** 11,968,000
0
11,968,000
3,115,105.34
8,852,894.66
     
 
     
     
 
     
MEDICAID REIMBURSEMENT A4601
24,000
0
24,000
33,398.50
-9,398.50
     
 
     
    *** 24,000
0
24,000
33,398.50
-9,398.50
     
 
     
INTERFUND TRANSFERS A5031
0
0
0
0
0
INTERFUND TRANSFER FOR DEBT SERVICE A5050
100,000
0
100,000
0
100,000.00
     
 
     
    *** 100,000
0
100,000
0
100,000.00
     
 
     
PREPAID ERS CREDITS A5060
0
0
0
0
0
     
 
     
    *** 0
0
0
0
0
FUND BALANCE APPLIED TOWARD TAXES A5999
1,350,000
0
1,350,000
0
1,350,000.00
     
 
     
    *** 1,350,000
0
1,350,000
0
1,350,000.00
    **** 30,208,925
0
30,208,925
17,598,386.69
12,610,538.31

                                                   

 
 

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