VESTAL CENTRAL SCHOOL DISTRICT THREE-PART BUDGET COMPARISON 2017-2018 TO 2018-2019
Final
FUNCTION | DESCRIPTION | 2017-2018 Budget | Administration | Program | Capital | 2018-2019 Budget | Administration | Program | Capital | Difference | Percent Change |
1010 | Board of Education | 11,200.00 | 11,200 | 11,200 | 11,200 | - | 0.00% | ||||
1040 | District Clerk | 10,919.00 | 10,919 | 12,012 | 12,012 | 1,093 | 10.01% | ||||
1060 | District Meeting | 13,850.00 | 13,850 | 13,850 | 13,850 | - | 0.00% | ||||
1240 | Chief School Adm | 221,572.00 | 221,572 | 227,536 | 227,536 | 5,964 | 2.69% | ||||
1310 | Business Administration | 869,004.00 | 869,004 | 980,647 | 980,647 | 111,643 | 12.85% | ||||
1320 | Auditing | 45,290.00 | 45,290 | 45,290 | 45,290 | - | 0.00% | ||||
1330 | Tax Collector | 36,923.00 | 36,923 | 36,923 | 36,923 | - | 0.00% | ||||
1420 | Legal | 64,443.00 | 32,222 | $32,221 | 64,444 | 32,222 | 32,222 | 1 | 0.00% | ||
1430 | Personnel | 367,771.00 | 367,771 | 276,877 | 276,877 | (90,894) | -24.71% | ||||
1460 | Records Management Officer | 10,255.00 | 10,255 | 11,734 | 11,734 | 1,479 | 14.42% | ||||
1480 | Public Information /Services | 111,985.00 | 111,985 | 114,315 | 114,315 | 2,330 | 2.08% | ||||
1620 | Operation of Plant | 4,465,349.00 | 4,465,349 | 4,484,463 | 4,484,463 | 19,114 | 0.43% | ||||
1660 | Central Storeroom | 77,262.00 | 77,262 | 80,365 | 80,365 | 3,103 | 4.02% | ||||
1670 | Central Prining & Mailing | 103,290.00 | 103,290 | 58,546 | 58,546 | (44,744) | -43.32% | ||||
1680 | Central Data Processing | 916,562.00 | 916,562 | 871,712 | 871,712 | (44,850) | -4.89% | ||||
1910 | Unallocated Insurance | 101,476.00 | 101,476 | 101,476 | 101,476 | - | 0.00% | ||||
1920 | School Association Dues | 15,000.00 | 15,000 | 15,000 | 15,000 | - | 0.00% | ||||
1950 | Assessments on School Property | 60,750.00 | 60,750 | 60,750 | 60,750 | - | 0.00% | ||||
1964 | Refund of Taxes | 300,000.00 | 300,000 | 300,000 | 300,000 | - | 0.00% | ||||
1981 | Administrative Charges - BOCES | 490,869.00 | 490,869 | 506,567 | 506,567 | 15,698 | 3.20% | ||||
2010 | Curriculum Coordination | 164,529.00 | 164,529 | 167,509 | 167,509 | 2,980 | 1.81% | ||||
2020 | Supervision- Regular School | 2,195,948.00 | 2,195,948 | 2,173,716 | 2,173,716 | (22,232) | -1.01% | ||||
2070 | In-Service Training | 0.00 | 146,320 | 146,320 | 146,320 | 100.00% | |||||
2110 | Teaching - Regular School | 19,712,394.00 | 19,712,394 | 20,146,843 | 20,146,843 | 434,449 | 2.20% | ||||
2250 | Programs for Students w/ Disabilities | 11,288,489.00 | 11,288,489 | 11,354,367 | 11,354,367 | 65,878 | 0.58% | ||||
2280 | Occupational Education | 630,227.00 | 630,227 | 590,486 | 590,486 | (39,741) | -6.31% | ||||
2330 | Instruction - Special Schools | 75,000.00 | 75,000 | 89,780 | 89,780 | 14,780 | 19.71% | ||||
2510 | Pre-Kindergaten | 0.00 | - | - | - | - | 0.00% | ||||
2610 | School Library & Audio-Visual | 463,559.00 | 463,559 | 480,185 | 480,185 | 16,626 | 3.59% | ||||
2620 | Educational Television | 48,934.00 | 48,934 | 50,006 | 50,006 | 1,072 | 2.19% | ||||
2630 | Computer-Assisted Instruction | 1,422,905.00 | 1,422,905 | 1,637,526 | 1,637,526 | 214,621 | 15.08% | ||||
2805 | Attendance - Regular School | 55,801.00 | 55,801 | 57,527 | 57,527 | 1,726 | 3.09% | ||||
2810 | Guidance - Regular School | 1,208,423.00 | 1,208,423 | 1,176,371 | 1,176,371 | (32,052) | -2.65% | ||||
2815 | Health Services - Regular School | 491,914.00 | 491,914 | 491,655 | 491,655 | (259) | -0.05% | ||||
2820 | Psychological Services - Regular School | 416,234.00 | 416,234 | 393,101 | 393,101 | (23,133) | -5.56% | ||||
2825 | Social Worker Svcs | 0.00 | 60,000 | 60,000 | 60,000 | 100.00% | |||||
2850 | Co-Curricular Activities | 191,276.00 | 191,276 | 192,927 | 192,927 | 1,651 | 0.86% | ||||
2855 | Interscholastic Athletics | 460,315.00 | 460,315 | 460,315 | 460,315 | - | 0.00% | ||||
5510 | District Transportation Services | 2,505,344.00 | 2,505,344 | 2,262,865 | 2,262,865 | (242,479) | -9.68% | ||||
5530 | Garage Building | 100,102.00 | 100,102 | 100,522 | 100,522 | 420 | 0.42% | ||||
8070 | Census | 4,590.00 | 4,590 | - | - | 4,590 | 4,590 | - | - | - | 0.00% |
9098 | Total Benefits | 20,409,127.00 | 2,049,076 | 17,074,276 | 1,285,775 | 20,652,408 | 1,980,566 | 17,383,132 | 1,288,710 | 243,281 | 1.19% |
9950 | Interfund Tranfers | 267,000.00 | 167,000 | 100,000 | 273,826 | 173,826 | 100,000 | 6,826 | 2.56% | ||
9898 | Total Debt Service | 5,787,585.00 | 5,787,585 | 5,774,217 | 5,774,217 | (13,368) | -0.23% | ||||
TOTAL | $76,193,466 | $7,910,343 | $56,344,414 | $11,938,709 | 77,010,769 | $7,783,403 | $57,279,976 | $11,947,390 | 817,303 | 1.07% | |
PERCENTAGE | 10.38% | 73.95% | 15.67% | 10.11% | 74.38% | 15.51% | |||||
%ADM TO TOTAL ADM&PRG | 12.31% | 11.96% |