FORM SBM-1


The University of the State of New York

SCHOOL DISTRICT CODE:

THE STATE EDUCATION DEPARTMENT

(FOR DEPT. USE)

Room 876 Education Building Annex

- -


Albany, New York 12234


ANNUAL SCHOOL BUDGET 2018-2019


NAMEOFSCHOOLDISTRICT:= VestalCentral SchoolDistrict COUNTY: Broome


TYPE OF SCHOOL DISTRICT (Check one only): Common Central X

Union Free City


SUMMARY OF GENERAL FUND APPROPRIATIONS


$8,273,707

$39,668,634

$2,363,387

$4,590

$26,700,451

General Support Instruction

Pupil Transportation Community Services Undistributed


TOTAL GENERAL FUND APPROPRIATION:

(A)

$77,010,769

To raise for:

Insurance Reserve

(B)

Budget Note

(C)

BANS - Real Property Tax Refund

(D)

Property Loss Reserve

(E)

Liability Reserve

(F)

Liability & Casualty Reserve

(G)

Tax Certiorari Reserve

(H)

Suffolk County Contingent Fund

(I)

Allowance for uncollectable taxes (City)

(J)

Deferred Tax Revenue (City)

(K)

Budget

Resolution: Resolved that the Board of Education is hereby authorized by voter approval to raise for: Capital Reserve (L)

Central High School District (M)

A Planned Balance for July 1, 20_ _ (N)

Repair Reserve (O)


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TOTAL AUTHORIZED AMOUNT (A THROUGH O): (Z)* $77,010,769



Date of

Budget Vote:

5/15/2018 Results of Budget Vote: (mo/da/yr)

Yes: (# of Votes)

No: (# of Votes)


Contingent Budget adopted by the board: $ On:

(Amount) (Date)

*This budget, as represented by the Total (Item Z above) includes all General Fund propositions passed by the date of submission of the SBM-1.


(SIGNED)

Clerk of District Meeting or District Clerk


ACCOUNT

GENERAL FUND - APPROPRIATIONS

GENERAL SUPPORT

CODE NAME OF ACCOUNT AMOUNT FNC. UNIT TOTAL MAJ. FNC. TOTAL BOARD OF EDUCATION

BOARD OF EDUCATION


$10,100

$1,100

1010.16 NONINSTRUCTIONAL SALARIES

1010.2 EQUIPMENT

1010.4 CONTRACTUAL EXPENDITURES

1010.(4)5 MATERIALS AND SUPPLIES

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1010.49 BOCES SERVICES


1010.0 TOTAL BOARD OF EDUCATION DISTRICT CLERK

$11,200

$7,722

$2,290

$2,000

1040.16 NONINSTRUCTIONAL SALARIES

1040.2 EQUIPMENT

1040.4 CONTRACTUAL EXPENDITURES

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1040.(4)5 MATERIALS AND SUPPLIES


1040.0 TOTAL DISTRICT CLERK DISTRICT MEETING

$12,012

$13,500

$350

1060.16 NONINSTRUCTIONAL SALARIES

1060.2 EQUIPMENT

1060.4 CONTRACTUAL EXPENDITURES

image

1060.(4)5 MATERIALS AND SUPPLIES


1060.0 TOTAL DISTRICT MEETING


1099.0 TOTAL BOARD OF EDUCATION


CENTRAL ADMINISTRATION


CHIEF SCHOOL ADMINISTRATOR

image

$13,850


$37,062


$175,049

$43,672

$5,600

$3,215

  1. INSTRUCTIONAL SALARIES

  2. NONINSTRUCTIONAL SALARIES

1240.2 EQUIPMENT

1240.4 CONTRACTUAL EXPENDITURES

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1240.(4)5 MATERIALS AND SUPPLIES


1240.0 TOTAL CHIEF SCHOOL ADMINISTRATOR


1299.0 TOTAL CENTRAL ADMINISTRATION

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$227,536


$227,536

$36,923

$45,290

$269,795

$44,838

$2,005

$664,009


FINANCE


BUSINESS ADMINISTRATION


$980,647


independent auditor here


1310.15


INSTRUCTIONAL SALARIES

1310.16

NONINSTRUCTIONAL SALARIES

1310.2

EQUIPMENT

1310.4

CONTRACTUAL EXPENDITURES

1310.(4)5

MATERIALS AND SUPPLIES

1310.49

BOCES SERVICES

1310.0

TOTAL BUSINESS ADMINISTRATION


AUDITING


1320.16


NONINSTRUCTIONAL SALARIES

1320.2

1320.4*

1320.(4)5

EQUIPMENT

CONTRACTUAL EXPENDITURES * Include services of MATERIALS AND SUPPLIES

1320.0

TOTAL AUDITING

$45,290


TREASURER


1325.16


NONINSTRUCTIONAL SALARIES

1325.2

EQUIPMENT

1325.4

CONTRACTUAL EXPENDITURES

1325.(4)5

MATERIALS AND SUPPLIES

1325.0

TOTAL TREASURER


1330.16


NONINSTRUCTIONAL SALARIES

1330.2

EQUIPMENT

1330.4

CONTRACTUAL EXPENDITURES

1330.(4)5

MATERIALS AND SUPPLIES

1330.49

BOCES SERVICES

1330.0

TOTAL TAX COLLECTOR

$36,923


PURCHASING


1345.15


INSTRUCTIONAL SALARIES

1345.16

NONINSTRUCTIONAL SALARIES

1345.2

EQUIPMENT

1345.4

CONTRACTUAL EXPENDITURES

1345.(4)5

MATERIALS AND SUPPLIES

1345.49

BOCES SERVICES

1345.0

TOTAL PURCHASING

image

$62,944

$1,500

$58,710

$95,633

$74,500

$2,850

$45,184

$4,300

$1,369

$200

$5,865

$18,865

$230

$95,220

FISCAL AGENT FEES


1380.4

FISCAL AGENT FEES

1380.0

TOTAL FISCAL AGENT FEES

1399.0

TOTAL FINANCE

$1,062,860


STAFF


LEGAL


1420.16


NONINSTRUCTIONAL SALARIES

1420.2

EQUIPMENT

1420.4

CONTRACTUAL EXPENDITURES

1420.(4)5

MATERIALS AND SUPPLIES

1420.49

BOCES SERVICES

1420.0

TOTAL LEGAL

$64,444


PERSONNEL


1430.15


INSTRUCTIONAL SALARIES

1430.16

NONINSTRUCTIONAL SALARIES

1430.2

EQUIPMENT

1430.4

CONTRACTUAL EXPENDITURES

1430.(4)5

MATERIALS AND SUPPLIES

1430.49

BOCES SERVICES

1430.0

TOTAL PERSONNEL

$276,877


RECORDS MANAGEMENT OFFICER


1460.15


INSTRUCTIONAL SALARIES

1460.16

NONINSTRUCTIONAL SALARIES

1460.2

EQUIPMENT

1460.4

CONTRACTUAL EXPENDITURES

1460.(4)5

MATERIALS AND SUPPLIES

1460.49

BOCES SERVICES

1460.0

TOTAL RECORDS MANAGEMENT OFFICER

$11,734


PUBLIC INFORMATION AND SERVICES


1480.15


INSTRUCTIONAL SALARIES

1480.16

NONINSTRUCTIONAL SALARIES

1480.2

EQUIPMENT

1480.4

CONTRACTUAL EXPENDITURES

1480.(4)5

MATERIALS AND SUPPLIES

1480.49

BOCES SERVICES

1480.0

TOTAL PUBLIC INFORMATION AND SERVICES

$114,315

1499.0

TOTAL STAFF

$467,370

CENTRAL SERVICES


OPERATION OF PLANT


1620.16* NONINSTRUCTIONAL SALARIES

1620.2 EQUIPMENT

$2,015,816

$190,055

$1,929,776

* PRO RATA SHARE FOR CUSTODIAL SERVICES ONLY

1620.4* CONT. EXP. OTH. THAN ENERGY * WATER, TELEPHONE, SEWERAGE, ETC.


ENERGY SOURCES:


OIL ELECTRICITY GAS

COAL


Amount

$260,355

$88,461

OTHER (SPECIFY)*: * OTHER FORMS OF ENERGY SHOULD BE REPORTED HERE.


Subtotal

(All Energy Sources)


1620.(4)5

MATERLS. & SUPPL. (Cust. Only)


$4,484,463


E OF SALARIES FOR MAINT CARE SERVICES ONLY.

1620.49

BOCES SERVICES

1620.0

TOTAL OPERATION OF PLANT


MAINTENANCE OF PLANT


1621.16*

1621.2

NONINSTRUCTIONAL SALARIES * PRO RATA SHAR EQUIPMENT & GROUNDS

1621.4

CONTRACTUAL EXPENDITURES

1621.(4)5

MATERIALS AND SUPPLIES

1621.49

BOCES SERVICES

1621.0

TOTAL MAINTENANCE OF PLANT


CENTRAL STOREROOM


1660.16


NONINSTRUCTIONAL SALARIES

1660.2

EQUIPMENT

1660.4

CONTRACTUAL EXPENDITURES

1660.(4)5

MATERIALS AND SUPPLIES

1660.0

TOTAL CENTRAL STOREROOM

$80,365


CENTRAL PRINTING AND MAILING


1670.16


NONINSTRUCTIONAL SALARIES

1670.2

EQUIPMENT

1670.4

CONTRACTUAL EXPENDITURES

1670.(4)5

MATERIALS AND SUPPLIES

1670.49

BOCES SERVICES

1670.0

TOTAL CENTRAL PRINTING AND MAILING

$58,546

ENANCE


$79,365

$700

$300


$20,770

$5,475

$32,301

CENTRAL DATA PROCESSING


$2,000

$480

$869,232

1680.16 NONINSTRUCTIONAL SALARIES

1680.2 EQUIPMENT

1680.4 CONTRACTUAL EXPENDITURES

1680.(4)5 MATERIALS AND SUPPLIES

1680.49 BOCES SERVICES


1680.0 TOTAL CENTRAL DATA PROCESSING


1699.0 TOTAL CENTRAL SERVICES


SPECIAL ITEMS (Contractual Expense)


$101,476

$15,000

$60,750

$300,000

$506,567

1710.1 ADMINISTRATION - SALARIES

1710.4 ADMINISTRATION - CONTRACTUAL

1722.4 EXCESS INSURANCE

1910.4 UNALLOCATED INSURANCE

1920.4 SCHOOL ASSOCIATION DUES

1930.4 JUDGMENTS AND CLAIMS

1931.4 PROPERTY LOSS

1940.4 PURCH. LAND/RIGHT OF WAY

1950.4 ASSESS. ON SCHOOL PROPERTY

1964.4 REFUND ON REAL PROP. TAXES

1981.49 BOCES ADMINISTRATIVE COST

1983.49 BOCES CAPITAL EXPENSES

1989.4 UNCLASSIFIED (SPECIFY)


1998 TOTAL SPECIAL ITEMS

$871,712


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$5,495,086


$983,793



1999.0


ADMINISTRATION AND IMPROVEMENT


CURRICULUM DEVELOPMENT AND SUPERVISION


$138,414

$27,280

$1,815

  1. INSTRUCTIONAL SALARIES

  2. NONINSTRUCTIONAL SALARIES

2010.2 EQUIPMENT

2010.4 CONTRACTUAL EXPENDITURES

2010.(4)5 MATERIALS AND SUPPLIES

2010.49 BOCES SERVICES


$1,557,718

$593,358

$7,160

$6,095

$9,385

2010.0 TOTAL CURRICULUM DEVELOPMENT AND SUPERVISION SUPERVISION - REGULAR SCHOOL

  1. INSTRUCTIONAL SALARIES

  2. NONINSTRUCTIONAL SALARIES

2020.2 EQUIPMENT

2020.4 CONTRACTUAL EXPENDITURES

2020.(4)5 MATERIALS AND SUPPLIES

2020.49 BOCES SERVICES


2020.0 TOTAL SUPERVISION - REGULAR SCHOOL

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TOTAL GENERAL SUPPORT $8,273,707


INSTRUCTION


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$167,509


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$2,173,716

SUPERVISION - SPECIAL SCHOOLS


  1. INSTRUCTIONAL SALARIES

  2. NONINSTRUCTIONAL SALARIES

2040.2 EQUIPMENT

2040.4 CONTRACTUAL EXPENDITURES

2040.(4)5 MATERIALS AND SUPPLIES


2040.0 TOTAL SUPERVISION - SPECIAL SCHOOLS image RESEARCH, PLANNING, AND EVALUATION


  1. INSTRUCTIONAL SALARIES

  2. NONINSTRUCTIONAL SALARIES

2060.2 EQUIPMENT

2060.4 CONTRACTUAL EXPENDITURES

2060.(4)5 MATERIALS AND SUPPLIES

2060.49 BOCES SERVICES


2060.0 TOTAL RESEARCH, PLANNING, AND EVALUATION image INSERVICE TRAINING - INSTRUCTION


$146,320

  1. INSTRUCTIONAL SALARIES

  2. NONINSTRUCTIONAL SALARIES

2070.2 EQUIPMENT

2070.4 CONTRACTUAL EXPENDITURES

2070.(4)5 MATERIALS AND SUPPLIES

2070.49 BOCES SERVICES


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2070.0 TOTAL INSERVICE TRAINING - INSTRUCTION


$4,900,696

$2,904,061

$8,416,793

$965,020

$752,711

$29,075

$328,565

$239,214

2099.0 TOTAL ADMINISTRATION AND IMPROVEMENT TEACHING - REGULAR SCHOOL

  1. TEACHER SALARIES, PRE-K

  2. TEACHER SALARIES, 1/2 DAY K

  3. TEACHER SALARIES, Full Day K - 3

  1. TEACHER SALARIES, 4 - 6

  2. TEACHER SALARIES, 7 - 12

  3. SUBSTITUTE TEACHER SALARIES

2110.16 NONINSTRUCTIONAL SALARIES

2110.2 EQUIPMENT

2110.4 CONTRACTUAL EXPENDITURES

2110.4(5) MATERIALS AND SUPPLIES

$35,000

$10,000

$45,000

$252,665

$1,313,043

2110.47 TUITION DIST. IN NY

All Other

SUBTOTAL (Tuition)

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$146,320


$2,487,545

2110.473

2110.48

2110.49

2110.49

PAYMENTS TO CHARTER SCHOOLS TEXTBOOKS

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BOCES SERVICES - LEP ONLY OTHER BOCES SERVICES - NOT LEP


2110.0 TOTAL TEACHING - REGULAR SCHOOL

$20,146,843

PROGRAMS FOR STUDENTS WITH DISABILITIES


$2,372,600

$2,308,527

$21,485

$218,665

$25,445

  1. INSTRUCTIONAL SALARIES

  2. NONINSTRUCTIONAL SALARIES

2250.2 EQUIPMENT

2250.4 CONTRACTUAL EXPENSE

2250.(4)5 MATERIALS AND SUPPLIES

$20,000

$729,580

$749,580

$5,658,065

2250.47 TUITION DIST. IN NY

All Other

SUBTOTAL (Tuition)

2250.473 PAYMENTS TO CHARTER SCHOOLS

  1. TEXTBOOKS

    image

  2. * BOCES SERVICES


2250.0 TOTAL PROGRAMS FOR STUDENTS W/ DISABILITIES


OCCUPATIONAL EDUCATION


  1. INSTRUCTIONAL SALARIES

  2. NONINSTRUCTIONAL SALARIES

2280.2 EQUIPMENT

2280.4 CONTRACTUAL EXPENSE

2280.(4)5 MATERIALS AND SUPPLIES

$590,486

2280.47 TUITION DIST. IN NY

All Other

SUBTOTAL (Tuition)

$11,354,367

2280.48

2280.49

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TEXTBOOKS BOCES SERVICES


2280.0 TOTAL OCCUPATIONAL EDUCATION

$590,486

TEACHING - SPECIAL SCHOOLS


  1. INSTRUCTIONAL SALARIES

  2. NONINSTRUCTIONAL SALARIES

2330.2 EQUIPMENT

2330.4 CONTRACTUAL EXPENSE

2330.(4)5 MATERIALS AND SUPPLIES

2330.47 TUITION DIST. IN NY

All Other

SUBTOTAL (Tuition)

2330.48

TEXTBOOKS

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2330.49 BOCES SERVICES (INCL. EQ. ATT.

CLAIMED FOR BOCES AID) $89,780

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2330.49 BOCES SERVICES

(NON-BOCES AID EQ. ATT)


2330.0 TOTAL TEACHING - SPECIAL SCHOOLS


INSTRUCTIONAL MEDIA

SCHOOL LIBRARY AND AUDIOVISUAL


$319,630

$18,528

$36,975

$22,985

$82,067

  1. INSTRUCTIONAL SALARIES

  2. NONINSTRUCTIONAL SALARIES

2610.2 EQUIPMENT

2610.4 CONTRACTUAL EXPENSE

2610.(4)5 MATERIALS AND SUPPLIES

2610.46* SCHOOL LIBRARY AND A/V

LOAN PROGRAM

2610.49 BOCES SERVICES


$50,006

2610.0 TOTAL SCHOOL LIBRARY AND AUDIOVISUAL EDUCATIONAL TELEVISION

  1. INSTRUCTIONAL SALARIES

  2. NONINSTRUCTIONAL SALARIES

2620.2 EQUIPMENT

2620.4 CONTRACTUAL EXPENDITURES

2620.(4)5 MATERIALS AND SUPPLIES

2620.49 BOCES SERVICES


2620.0 TOTAL EDUCATIONAL TELEVISION COMPUTER ASSISTED INSTRUCTION


TOTAL TEACHING


* Contra Revenue Acct. Code 3263

$89,780


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image

$480,185


image

$50,006


$32,181,476

$70,480

$965

$32,580

$115,110

$1,418,391

  1. INSTRUCTIONAL SALARIES

  2. NONINSTRUCTIONAL SALARIES

2630.2 EQUIPMENT

2630.22 STATE AIDED COMP HRDWRE

2630.4 CONTRACTUAL EXPENDITURES

2630.(4)5 MATERIALS AND SUPPLIES

2630.46* STATE AIDED COMPTR SFTWRE

2630.49 BOCES SERVICES


2630.0 TOTAL COMPUTER ASSISTED INSTRUCTION


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* Contra Revenue Account Code 3262


$1,637,526

2699.0

TOTAL INSTRUCTIONAL MEDIA $2,167,717

ATTENDANCE - REGULAR SCHOOL


$57,352

$175

  1. INSTRUCTIONAL SALARIES

  2. NONINSTRUCTIONAL SALARIES

2805.2 EQUIPMENT

2805.4 CONTRACTUAL EXPENDITURES

2805.(4)5 MATERIALS AND SUPPLIES

2805.49 BOCES SERVICES


$920,522

$120,356

$1,750

$4,410

$129,333

2805.0 TOTAL ATTENDANCE - REGULAR SCHOOL GUIDANCE - REGULAR SCHOOL

  1. INSTRUCTIONAL SALARIES

  2. NONINSTRUCTIONAL SALARIES

2810.2 EQUIPMENT

2810.4 CONTRACTUAL EXPENDITURES

2810.(4)5 MATERIALS AND SUPPLIES

2810.49 BOCES SERVICES


$92,213

$277,557

$115,445

$6,440

2810.0 TOTAL GUIDANCE - REGULAR SCHOOL HEALTH SERVICES - REGULAR SCHOOL

  1. INSTRUCTIONAL SALARIES

  2. NONINSTRUCTIONAL SALARIES

2815.2 EQUIPMENT

2815.4 CONTRACTUAL EXPENDITURES

2815.(4)5 MATERIALS AND SUPPLIES

2815.49 BOCES SERVICES


$373,581

$14,350

$5,170

2815.0 TOTAL HEALTH SERVICES - REGULAR SCHOOL PSYCHOLOGICAL SERVICES - REGULAR SCHOOL

  1. INSTRUCTIONAL SALARIES

  2. NONINSTRUCTIONAL SALARIES

2820.2 EQUIPMENT

2820.4 CONTRACTUAL EXPENDITURES

2820.(4)5 MATERIALS AND SUPPLIES

2820.49 BOCES SERVICES


2820.0 TOTAL PSYCHOLOGICAL SERVICES - REGULAR SCHOOL

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$57,527


image

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$1,176,371


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$491,655


$393,101

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$60,000

$110,000

$4,400

$76,887

$1,640

$334,575

$82,540

$43,200

SOCIAL WORK SERVICES - REGULAR SCHOOL


2825.15

INSTRUCTIONAL SALARIES

2825.16

NONINSTRUCTIONAL SALARIES

2825.2

EQUIPMENT

2825.4

CONTRACTUAL EXPENDITURES

2825.(4)5

MATERIALS AND SUPPLIES

2825.49

BOCES SERVICES

2825.0

TOTAL SOCIAL WORK SERVICES - REGULAR SCHOOL

$60,000


PUPIL PERSONNEL SERVICES - SPECIAL SCHOOL


2830.15


INSTRUCTIONAL SALARIES

2830.16

NONINSTRUCTIONAL SALARIES

2830.2

EQUIPMENT

2830.4

CONTRACTUAL EXPENDITURES

2830.(4)5

MATERIALS AND SUPPLIES

2830.49

BOCES SERVICES

2830.0

TOTAL PUPIL PERSONNEL SERVICES - SPECIAL SCHOOL


COCURRICULAR ACTIVITIES - REGULAR SCHOOL


2850.15


INSTRUCTIONAL SALARIES

2850.16

NONINSTRUCTIONAL SALARIES

2850.2

EQUIPMENT

2850.4

CONTRACTUAL EXPENDITURES

2850.(4)5

MATERIALS AND SUPPLIES

2850.0

TOTAL COCURRICULAR ACTIVITIES - REGULAR SCHOOL

$192,927


INTERSCHOLASTIC ATHLETICS - REGULAR SCHOOL


2855.15


INSTRUCTIONAL SALARIES

2855.16

NONINSTRUCTIONAL SALARIES

2855.2

EQUIPMENT

2855.4

CONTRACTUAL EXPENDITURES

2855.(4)5

MATERIALS AND SUPPLIES

2855.49

BOCES SERVICES

2855.0

TOTAL INTERSCHOLASTIC ATHLETICS- REGULAR SCHOOL

$460,315

2899.0

TOTAL PUPIL SERVICES

$2,831,896

2999.0

TOTAL INSTRUCTION


$39,668,634

PUPIL TRANSPORTATION


$1,708,565

$5,000

$57,390

$491,910

$14,166

$82,891

$3,465

DISTRICT TRANSPORTATION SERVICES


5510.15

INSTRUCTIONAL SALARIES

5510.16

NONINSTRUCTIONAL SALARIES

5510.2

EQUIPMENT

5510.21

PURCHASE OF BUSES

5510.4

CONTRACTUAL EXPENDITURES

5510.(4)5

MATERIALS AND SUPPLIES

5510.49

BOCES SERVICES

5510.0

TOTAL DISTRICT TRANS. SERVICES

$2,262,865


GARAGE BUILDING


5530.16


NONINSTRUCTIONAL SALARIES

5530.2

EQUIPMENT

5530.4

CONTRACTUAL EXPENDITURES

5530.(4)5

MATERIALS AND SUPPLIES

5530.0

TOTAL GARAGE BUILDING

$100,522


CONTRACT TRANSPORTATION


5540.4


CONTRACT TRANSP. (All Others)

5550.4

PUBLIC TRANSPORTATION

5581.49

TRANSPORTATION FROM BOCES

5590.0

TOTAL CONTRACT TRANSPORTATION

5999.0

TOTAL PUPIL TRANSPORTATION

$2,363,387


RECREATION

COMMUNITY RECREATION


  1. INSTRUCTIONAL SALARIES

  2. NONINSTRUCTIONAL SALARIES

7140.2 EQUIPMENT

7140.4 CONTRACTUAL EXPENDITURES

7140.(4)5 MATERIALS AND SUPPLIES

7140.49 BOCES SERVICES

COMMUNITY SERVICES

Recreation and Other Community Services


YOUTH PROGRAM


7310.15


INSTRUCTIONAL SALARIES

7310.16

NONINSTRUCTIONAL SALARIES

7310.2

EQUIPMENT

7310.4

CONTRACTUAL EXPENDITURES

7310.(4)5

MATERIALS AND SUPPLIES

7310.49

BOCES SERVICES


7310.0


TOTAL YOUTH PROGRAM


7998.0

7140.0 TOTAL COMMUNITY RECREATION



TOTAL RECREATION OTHER COMMUNITY SERVICES

CIVIC ACTIVITIES


  1. INSTRUCTIONAL SALARIES

  2. NONINSTRUCTIONAL SALARIES

8060.2 EQUIPMENT

8060.4 CONTRACTUAL EXPENDITURES

8060.(4)5 MATERIALS AND SUPPLIES

8060.49 BOCES SERVICES


8060.0 TOTAL CIVIC ACTIVITIES


CENSUS


$4,590

8070.16 NONINSTRUCTIONAL SALARIES

8070.2 EQUIPMENT

8070.4 CONTRACTUAL EXPENDITURES

8070.(4)5 MATERIALS AND SUPPLIES

8070.49 BOCES SERVICES


8070.0 TOTAL CENSUS


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$4,590



8998.0


8999.0

TOTAL OTHER COMMUNITY SERVICES TOTAL COMMUNITY SERVICES

image

$4,590


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$4,590


$1,066,822

$2,650,000

$2,575,000

$380,804

$10,000

$40,000

$13,836,782

$93,000

ACCOUNT

CODE NAME OF ACCOUNT


AMOUNT


FNC. UNIT TOTAL


MAJ. FNC. TOTAL


UNDISTRIBUTED


EMPLOYEE BENEFITS

9010.8 STATE RETIREMENT

9020.8 TEACHER RETIREMENT

9030.8 SOCIAL SECURITY

9040.8 WORKER COMPENSATION

9045.8 LIFE INSURANCE

9050.8 UNEMPLOYMENT INSURANCE

9055.8 DISABILITY INSURANCE

9060.8 HOSPITAL, MEDICAL AND

DENTAL INSURANCE

9070.8 UNION WELFARE BENEFITS

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9089.8 OTHER (SPECIFY)


9098.0 TOTAL EMPLOYEE BENEFITS

$20,652,408

DEBT SERVICE (Complete the following schedule OR page 24 Debt Service Fund. Budget Notes, BANS, RANS and TANS must be listed here.)


ACCOUNT

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CODE CATEGORY Principal (.6) Interest (.7)


$3,815,000

$824,750.00

$147,877

$3,919

$558,000

$43,129.36

$271,504

$110,038


$4,792,381

$981,836


9700

Term Bonds

Term Bonds - Public Library

9701

Term Bonds - School Construction

9702

Term Bonds - Bus Purchases

9703

Term Bonds - BOCES Construction

9710

Serial Bonds

Serial Bonds - Public Library

9711

Serial Bonds - School Construction

9712

Serial Bonds - Bus Purchases

9713

Serial Bonds - BOCES Construction

9714

Serial Bonds - Refund of Real Property Tax

9720

Statutory Bonds

Statutory Bonds - Public Library

9721

Statutory Bonds - School Construction

9722

Statutory Bonds - Bus Purchases

9723

Statutory Bonds - BOCES Construction

9724

Statutory Bonds - Refund of Real Property Tax

9730

Bond Anticipation Notes

Bond Anticipation Notes - Public Library

9731

Bond Anticipation Notes - School Construction

9732

Bond Anticipation Notes - Bus Purchases

9733

Bond Anticipation Notes - BOCES Construction

9734

Bond Anticipation Notes -Refund of Real Property Tax

9740

Capital Notes

Capital Notes - Public Library

9741

Capital Notes - School Construction

9742

Capital Notes - Bus Purchases

9743

Capital Notes - BOCES Construction

9744

Capital Notes - Refund of Real Property Tax

9750

Budget Notes

9755

Deficiency Notes - Interest

9760

Tax Anticipation Notes

9770

Revenue Anticipation Notes

9785

Installment Purchase Debt - Specify

9787

Installment Purchase Debt - Bus Purchases

9789

Other Purchase Debt


9798.6


Total Principal

9798.7

Total Interest


9898.0


TOTAL DEBT SERVICE

$5,774,217

ACCOUNT

$116,000

$57,826

$100,000

CODE NAME OF ACCOUNT AMOUNT FNC. UNIT TOTAL MAJ. FNC. TOTAL


INTERFUND TRANSFERS

TRANSFER TO:

9901.93

SCHOOL FOOD SVC. FUND

9901.94

SCHOOL STORE FUND

9901.95

SPECIAL AID FUND

9901.96*

DEBT SERVICE FUND

9950.9

CAPITAL FUND

9951.0


TOTAL INTERFUND TRANSFERS $273,826

9959.0

TOTAL UNDISTRIBUTED

$26,700,451

9999.0

TOTAL GENERAL FUND APPROPRIATION**


$77,010,769

**THIS FIGURE SHOULD BE IDENTICAL TO THE FIGURE

IDENTIFIED AS "A" ON PAGE 1.


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ITEMIZED TRANSFER TO CAPITAL FUNDS, ACCOUNT 9950.9


In the table below, list transfers to capital funds by project. If the project is classified as "Alteration", check the box in Column A. If the project is classified as "New Construction or Building Additions", check the box in Column B.


Project Name


*


**

Amount

by Building

A

B

in Acct. Code 9950.9


Capital Outlay

X



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Total should agree with Account Code 9950.9 above


*Check the box in Column A if the project is classified as "Alteration".

**Check the box in Column B if the project is classified as "New Construction or Building Additions". Please attach an extra sheet if additional space is needed.

$100,000

$100,000

GENERAL FUND - REVENUES


ACCOUNT

CODE NAME OF ACCOUNT AMOUNT TOTAL LOCAL SOURCES

$1,162,740

$60,000

$40,000

$35,000

$35,000

$30,000

$20,000

REAL PROPERTY TAX ITEMS


1040

APPROPRIATION OF PLANNED BALANCE (Do not use fund balance)

1041

SPECIAL TAXES (SUFFOLK COUNTY ONLY)

1080

FEDERAL PAYMENTS IN LIEU OF TAXES

1081

OTHER PAYMENTS IN LIEU OF TAXES

1083

WIND POWER PAYMENTS IN LIEU OF TAXES (PILOTS)

1085

SCHOOL TAX RELIEF REIMBURSEMENT

1099

SCHOOL TAX REIMBURSEMENT - NEW YORK CITY PIT

1090

INTEREST AND PENALTIES ON REAL PROPERTY TAXES

1099

TOTAL REAL PROPERTY TAX ITEMS (DO NOT INCLUDE TAX LEVY.

$1,222,740


NONPROPERTY TAXES


1111


TAX ON CONSUMER UTILITY BILLS

1120

NONPROPERTY TAX DISTRIBUTION BY COUNTY

1130

GROSS RECEIPTS TAX

1199

TOTAL NONPROPERTY TAXES


CHARGES FOR SERVICES


1310


DAY SCHOOL TUITION FROM INDIVIDUALS RES. NON-VET PG

1311

DAY SCHOOL TUITION FROM INDIVIDUALS

1315

CONTINUING EDUCATION TUITION FROM INDIVIDUALS

1320

SUMMER SCHOOL TUITION FROM INDIVIDUALS

1330

TEXTBOOK CHARGES FROM INDIVIDUALS

1335

OTHER STUDENT FEES AND CHARGES

1410

A1450 1489

ADMISSIONS FROM INDIVIDUALS SCHOOL STORE SALES

OTHER CHARGES FOR SERVICES FROM INDIVIDUALS

2228

DATA PROCESSING FROM OTHER DISTRICTS AND GOV'TS.

2230

DAY SCHOOL TUITION FROM OTHER DISTRICTS

2232

SUMMER SCHOOL TUITION FROM OTHER DISTRICTS

2235

SERVICES FOR BOCES (NOT TRANSPORTATION), SPECIFY

2280

HEALTH SERVICES FOR OTHER DISTRICTS

2290

NARCOTIC CONTROL SERVICES FOR OTHER GOVERNMENTS

2291

NARCOTIC CONTROL SERVICES FOR BOCES

2304

TRANSPORTATION FOR OTHER DISTRICTS ON CONTRACT BUSES

2304

TRANSPORTATION FOR OTHER DISTRICTS ON DISTRICT OWNED OR OPERATED BUSES

2308

TRANSPORTATION FOR BOCES

2350

YOUTH SERVICES, OTHER GOVERNMENTS

2389

TUITION FROM NYS FOR NATIVE AMERICAN STUDENTS WHO RESIDE ON RSERVATIONS

2389

OTHER MISCELLANEOUS REVENUES

2389

CONTRACTUAL PAYMENTS FROM NYS FOR NATIVE AMERICAN STUDENT TRANSPORTATION

2389


2395

TRANSPORTATION REVENUES FOR NONRESIDENT PRE-K OR DFY (SECTION 1709(25)(H) OF ED. LAW)

TUITION - DISTRICTS IN OTHER STATES

2395

OTHER MISCELLANEOUS REVENUES - DISTRICTS IN OTHER STATES

2399

TOTAL CHARGES FOR SERVICES

$160,000

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USE OF MONEY AND PROPERTY


$25,000

$70,000

$75,000

$15,000


2401

INTEREST AND EARNINGS

2410

RENTAL OF REAL PROPERTY, INDIVIDUALS

2412

RENTAL OF REAL PROPERTY, OTHER GOVERNMENTS

2413

RENTAL OF REAL PROPERTY, BOCES

2414

RENTAL OF EQUIPMENT (NOT BUSES), INDIVIDUALS

2416

RENTAL OF EQUIPMENT (NOT BUSES), OTHER GOVERNMENTS

2420

NATURAL GAS LEASES AND ROYALTIES

2440

RENTAL OF BUSES

2440

RENTAL (NOT BUSES), OTHER (SPECIFY)

2450

COMMISSIONS

2460

WIND POWER HOST COMMUNITY FEES


2499


TOTAL USE OF MONEY AND PROPERTY


FORFEITURES


2620


FORFEITURE OF DEPOSITS


TOTAL FORFEITURES


SALE OF PROPERTY AND COMPENSATION FOR LOSS

$185,000


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2650

SALE OF SCRAP AND EXCESS MATERIALS

2655

MINOR SALES, OTHER (SPECIFY)

2660

SALE OF REAL PROPERTY

2665

SALE OF EQUIPMENT

$1,000

2666

SALE OF TRANSPORTATION EQUIPMENT

$40,000

2670

SALE OF INSTRUCTIONAL SUPPLIES

2680

INSURANCE RECOVERIES - TRANSPORTATION RELATED

2680

INSURANCE RECOVERIES - OTHER

2683

SELF INSURANCE RECOVERIES

2690

OTHER COMPENSATION FOR LOSS

2699

TOTAL SALE OF PROPERTY AND COMPENSATION FOR LOSS

$41,000


MISCELLANEOUS

2700

REIMBURSEMENT OF MEDICARE PART D EXPENDITURES

$200,000

2701

REFUNDS OF PRIOR YEARS EXPENSES - BOCES SERVICES APPROVED FOR AID

$580,000

2702

REFUND OF PRIOR YEARS EXPENSES - CONTRACTED TRANSPORTATION (INCLUDING BOCES)

2702

REFUND OF PRIOR YEARS EXPENSES - DISTRICT OWNED TRANSPORTATION

2703

REFUNDS OF PRIOR YEARS EXPENDITURES - OTHER (NOT TRANSPORTATION)

$100,000

2704

REFUND OF PRIOR YEARS EXPENSES - TUITION FOR SPEC. ACT DISTRICT

APPROVED PRIVATE SCHOOL DISABLED

2705

GIFTS AND DONATIONS

$2,700

2770

OTHER UNCLASSIFIED REVENUES, SPECIFY

$210,000

2770

REFUND OF TRANSPORTATION CONTRACT EXPENSE FOR ADVERTISING ON SCHOOL BUSES

2799

TOTAL MISCELLANEOUS

$1,092,700


INTERFUND REVENUE

2801

INTERFUND REVENUE, SPECIFY


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2999 TOTAL INTERFUND REVENUE

STATE SOURCES


$21,887,327

3017 LOSS OF PUBLIC UTILITY VALUATION

3040 REAL PROPERTY TAX ADMINISTRATION\

3060 RECORDS MANAGEMENT

3101 BASIC FORMULA AID - GENERAL AIDS PAYABLE UNDER NYSEL 3609a

3101 BASIC FORMULA AID

$2,941,592

$205,681

$52,430

$51,244

$21,875

$50,000

3101 BASIC FORMULA AID - EXCESS COST AIDS PAYABLE UNDER NYSEL

3609-b FOR CHARTER SCHOOLS ONLY

3102 LOTTERY AID (SECTION 3609a EDUCATION LAW)

3102 VLT LOTTERY GRANTS (SECTION 3609f ED LAW)

3103 BOCES AID (SECTION 3609d EDUCATION LAW)

3104 TUITION FOR STUDENTS WITH DISABILITIES (CHAPTERS 47, 66, AND 721)

3104 TRANSPORTATION FOR STUDENTS WITH DISABILITIES IN AN ICF (CHAPTER 721)

3260 TEXTBOOK AID (INCLUDING TEXTBOOK/LOTTERY AID)

3262* COMPUTER SOFTWARE AID

3262* HARDWARE AID

3263* LIBRARY A/V LOAN PROGRAM

3265 SMALL GOVT ASSISTANCE

3289 OTHER STATE AID, SPECIFY

3820 YOUTH PROGRAMS

3960 EMERGENCY DISASTER ASSISTANCE (NYS EMERGENCY MANAGEMENT OFFICE)


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3999 TOTAL STATE AID


FEDERAL SOURCES


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4107 FEDERALLY AFFECTED AREAS - OPERATING AID

4108 FEDERALLY AFFECTED AREAS - STUDENTS WITH DISABILITIES

$35,000

4285 ARRA FISCAL STABILIZATION GRANT (EXCLUDE FED. JOBS FUND, TEACHER CTRS

& MENTOR/INTERN REVENUES, REPORTED IN SPECIAL AID FUND SCH. B2) 4289 INTEREST SUBSIDY FOR BUILD AMERICA BONDS

4289 OTHER FEDERAL AID (SPECIFY)

4601 MEDICAID ASSISTANCE - SCHOOL AGE - SCHOOOL YEAR PROGRAMS

4960 EMERGENCY DISASTER ASSISTANCE (FEMA)


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4999 TOTAL FEDERAL AID


INTERFUND TRANSFERS


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5031 INTERFUND TRANSFERS, SPECIFY

5050 INTERFUND TRANSFER FOR DEBT SERVICE


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5059 TOTAL INTERFUND TRANSFERS


PROCEEDS OF LONG-TERM DEBT


5700 TERM BONDS

5710 SERIAL BONDS

5720 STATUTORY BONDS

5730 BOND ANTICIPATION NOTES

5740 CAPITAL NOTES

5789 OTHER DEBT (SPECIFY)


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5799 TOTAL PROCEEDS OF LONG-TERM DEBT


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6000 TOTAL REVENUES OTHER THAN REAL PROPERTY TAXES


CONTRA ENTRIES: ACCOUNT 2630.46 ACCOUNT 2630.22/2630.4 ACCOUNT 2610.46


$25,210,149


$35,000


$27,946,589

DETERMINATION OF ESTIMATED TAX LEVY FOR 2018-2019 FOR SCHOOL PURPOSES


Total amount authorized (Page 1, Item (Z)) (Z)


Total revenues other than real property taxes (Page 21 Item (S)) (S)


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Fund Balance estimated as of June 30, 2018 image Less (-): Amount of Fund Balance withheld

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$77,010,769


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$27,946,589


image


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(=): Amount of Fund Balance used for Levy of Tax


(T)


(=): Amount of Appropriated Reserves used for Levy


(T)-2


Nonproperty Tax Revenues: Items (S) + (T) + (T)-2 = (U)


(U)


Total real property tax levy to be raised for school purposes: Item (Z) - (U) = (V)


(V)

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$1,500,000


image

image


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$29,446,589


$47,564,180


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TAX RATE FOR SCHOOL PURPOSES ESTIMATED FOR 2018-2019


Assessed valuation of school district (estimated 2018-2019)

$2,018,404,675

Full valuation of school district (estimated 2018-2019)

$2,070,338,222


Tax Levy:


(See (V) above)

Divided by

Full Valuation

of School

District:

Multiplied

by $1,000

$47,564,180

$2,070,338,222

22.9741

Equals: Tax Rate per $1,000

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full valuation for school purposes

STATE AID AS PERCENTAGE OF TOTAL APPROPRIATION ESTIMATED FOR 2018-2019


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State Aid percent

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State Aid: $25,210,149 Divided by Total Appropriation: $77,010,769 32.74%


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TOTAL BOCES EXPENDITURES 2018-2019 $11,639,310