| 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 One | ||||||||||||||||
| 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 | 544503 | $ 72,642 | 15.39% | 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 | 1058768 | $ 33,146 | 3.23% | Gifted & Talented | 3.31E+03 | 3528 | 3305 | 3305 | 3305 | |||||
| 16 | Pupils Service | $ 280,960 | 287275 | 341038 | $ 60,078 | 21.38% | 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 | 93584 | ||||||
| 22 | $ (268,910) | offsetting aid | Interest on BAN | 38584 | |||||||||||||
| 23 | Total | $ 5,595,322 | $ 5,637,326 | $ 6,208,492 | $ 613,170 | 10.96% | Interest, Grants, Penalties | 65000 | 55000 | 55000 | 55000 | down/grant | |||||
| 24 | Total w/o Debt Serv | $ 5,453,459 | $ 5,495,463 | $ 5,807,719 | $ 312,256 | 5.73% | Interfund Transfers | 50000 | 10000 | 0 | 0 | could use | |||||
| 25 | Fund Balance Allocation | 399000 | 399000 | 350000 | 350000 | down?/alone? | |||||||||||
| 26 | Increase | $ 143,839 | 6.78% | Tax Levy | 2121033 | 2121033 | 2628618 | 2264872 | |||||||||
| 27 | Total Non-Tax Revenue | 3474289 | 3539610 | 3579874 | 3943620 | ||||||||||||
| 28 | * The Governor proposes that we cannot increase our budget by more than cost of living (1.9%) | Balance | 5595322 | 5660643 | 6208492 | 6208492 | |||||||||||
| 29 | unless 2/3 of voters support such an increase. That would limit us to a NON-BEBT SERVICE | Budget | 5595322 | 5595322 | 6208492 | 6208492 | |||||||||||
| 30 | increase of $103,316. ( 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 | 9900over:cbm2299 |