| - Draft One ROMULUS CENTRAL SCHOOL DISTRICT
2/11/2000 2000-01 BUDGET Revised 11-Feb-00 EXP 99/00 EXPEND ORIG BUD ADJ BUD PROPOSED $ Diff % Diff FACTORS CODE 99/00 99/00 A1000 BRD OF ED 17,200 17,882 21,050 3,850 22% $2K Increase in Conf& Travel - NYSSBA A1200 CENTRAL ADMIN 118,846 119,196 131,000 12,154 10% $5K Increase in Superintendent Pay A1300 FINANCE 131,518 144,573 153,500 21,982 17% $10K Increase in CBO cost A1400 STAFF 16,450 16,450 17,250 800 5% Legal Services Estimated Increase A1600 CENTRAL SVCS 539,617 604,906 668,130 128,513 24% $61K Increased Equipment A1900 SPECIAL 81,700 81,700 81,700 - 0 0% Insurance Premium continues flat A2000... |
EduTech School Districts 
