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

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