A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P
1						1999-2000 RCS District Budget Overview
2								Draft Two
3			Expenditure Side								Revenue Side
4									Category of Aid			98-99		99-2000
5	Budget Category		98-99		99-00	Diff			State Aid			budgeted	recent	proposed	planned
6			original	adjusted	planned	$	%			Core Operating Aid	1.90E+06	1896224	1896224	1919926	1919926
7		BOE	$ 14,620	16981	14800	$ 180	1.23%			Operating Standards	2.28E+04		22816	22816	22816
8		Central Admin	$ 113,890	114160	118846	$ 4,956	4.35%			Educational Improvement	0			52082	52082
9		Finance	$ 87,646	88302	134725	$ 47,079	53.71%			Extraordinary Needs	1.09E+05	110540	109215	119651	119651
10		Staff	$ 16,450	16450	16750	$ 300	1.82%			Educ Related Support Services	1.13E+04	11167	11294	10765	10765
11		Central Services	$ 471,861	492762	554503	$ 82,642	17.51%			Hardware & Technology	5.45E+03	1402	4489	4979	4979
12		Special	$ 81,795	79434	84100	$ 2,305	2.82%			Transportation	3.64E+05	347463	363532	374398	374398
13		Administration	$ 174,254	175259	181123	$ 6,869	3.94%			Building	7.79E+04	77944	77944	150514	334816	bldg aid
14		Teaching - Regular	$ 1,902,518	1906608	1937838	$ 35,320	1.86%			BOCES	2.06E+05	199644	199644	158784	299644	computer $
15		Teaching - Special	$ 1,025,622	1032827	1008768	$ (16,854)	-1.64%			Gifted & Talented	3.31E+03	3528	3305	3305	3305
16		Pupils Service	$ 280,960	287275	311038	$ 30,078	10.71%			Excess Cost - Public	2.86E+05	285904	285904	285904	285904
17		Instructional Media	$ 184,319	184432	199569	$ 15,250	8.27%			Software, Library & Textbook	2.80E+04	26473	27988	34677	34677
18		Transportation	$ 375,209	376658	395179	$ 19,970	5.32%			Growth Aid	1.84E+04	0	18409	37073	37073
19		Community Service	$ 4,500	4500	4900	$ 400	8.89%			Total State Aid	3.03E+06	2960289	3020764	3174874	3500036	539747
20		Employee Benefits	$ 719,815	719815	775580	$ 55,765	7.75%		Federal Aid			0	54846	0	0
21		Debt Service	$ 141,863	141863	400773	$ 258,910	182.51%		Local Sources ( Total)			115000	65000	55000	133584
22						$ (268,910)	offsetting aid			Interest on BAN					38584
23		Total	$ 5,595,322	$ 5,637,326	$ 6,138,492	$ 543,170	9.71%			Interest, Grants, Penalties		65000	55000	55000	65000	grant
24		Total w/o Debt Serv	$ 5,453,459	$ 5,495,463	$ 5,737,719	$ 242,256	4.44%			Interfund Transfers		50000	10000	0	30000	debt service
25									Fund Balance Allocation			399000	399000	350000	350000	down
26		* Note draft one was off by $10,000 transposing error			Increase	$ 33,839	1.60%		Tax Levy			2121033	2121033	2558618	2154872
27									Total Non-Tax Revenue			3474289	3539610	3579874	3983620
28		The Governor proposes that we cannot increase our budget by more 1.2 times cost of living (1.9%)x1.2 or 2.28%.								Balance		5595322	5660643	6138492	6138492
29		unless 2/3 of voters support such an increase. That would limit us to a NON-BEBT SERVICE								Budget		5595322	5595322	6138492	6138492
30		increase of $127,573. ( About one -third of the first draft proposed increase.)								Excess Revenue		0	65321	0	0
31
32		Draft 1 Includes: CBO, truck w/plow, car, bus, FT math position ( up .5), FT social worker, FT sec. rdg/remed teacher, +1 teacher aide in spec ed, added STW time, and ALL requistions 100%.
33		Draft 2 Includes: CBO, truck w/plow, car, bus, FT Math, .5 social worker, FT Sec/ Reading/ Rem teacher, +1 aide in spec ed, same STW time as 98-99, lower spec ed BOCES costs