| A | B | C | D | E | F | G | H | I | K | L | M | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Draft One | ROMULUS CENTRAL SCHOOL DISTRICT | ||||||||||
| 2 | 2/3/2000 | 2000-01 BUDGET | ||||||||||
| 3 | February 3, 12000 | |||||||||||
| 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 | ||||
| 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 | 888,907 | 122,814 | 16% | Estimated 14% Health Insurance Increase + a problem | ||||
| 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 | 6,892,078 | 788,020 | 13% | ||||||
| 27 | Target? | $ 305,203 | 0.05 | ? | ||||||||
| 28 | ESTIMATED REVENUE IMPLICATIONS: | |||||||||||
| 29 | ||||||||||||
| 30 | State aid per Governor | $ 3,647,547 | Total budget | $ 6,892,078 | ||||||||
| 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 | $ 2,680,531 | ||||||
| 33 | Local Sources Flat | 125,000 | $ 125,000 | Current Levy | $ 2,121,033 | |||||||
| 34 | Non Tax Avail | $ 4,211,547 | Increase | $ 559,498 | or | 26% |