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
NAMEOFSCHOOLDISTRICT:= VestalCentral SchoolDistrict COUNTY: Broome
TYPE OF SCHOOL DISTRICT (Check one only): Common Central X
Union Free City
$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)
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
CODE NAME OF ACCOUNT AMOUNT FNC. UNIT TOTAL MAJ. FNC. TOTAL BOARD OF EDUCATION
$10,100 |
$1,100 |
1010.16 NONINSTRUCTIONAL SALARIES
1010.2 EQUIPMENT
1010.4 CONTRACTUAL EXPENDITURES
1010.(4)5 MATERIALS AND SUPPLIES
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
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
1060.(4)5 MATERIALS AND SUPPLIES
1060.0 TOTAL DISTRICT MEETING
1099.0 TOTAL BOARD OF EDUCATION
CENTRAL ADMINISTRATION
$13,850
$37,062
$175,049 |
$43,672 |
$5,600 |
$3,215 |
INSTRUCTIONAL SALARIES
NONINSTRUCTIONAL SALARIES
1240.2 EQUIPMENT
1240.4 CONTRACTUAL EXPENDITURES
1240.(4)5 MATERIALS AND SUPPLIES
1240.0 TOTAL CHIEF SCHOOL ADMINISTRATOR
1299.0 TOTAL CENTRAL ADMINISTRATION
$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 |
$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 |
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
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
$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 |
$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
$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
$5,495,086
$983,793
1999.0
ADMINISTRATION AND IMPROVEMENT
$138,414 |
$27,280 |
$1,815 |
INSTRUCTIONAL SALARIES
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
INSTRUCTIONAL SALARIES
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
TOTAL GENERAL SUPPORT $8,273,707
$167,509
$2,173,716
INSTRUCTIONAL SALARIES
NONINSTRUCTIONAL SALARIES
2040.2 EQUIPMENT
2040.4 CONTRACTUAL EXPENDITURES
2040.(4)5 MATERIALS AND SUPPLIES
INSTRUCTIONAL SALARIES
NONINSTRUCTIONAL SALARIES
2060.2 EQUIPMENT
2060.4 CONTRACTUAL EXPENDITURES
2060.(4)5 MATERIALS AND SUPPLIES
2060.49 BOCES SERVICES
$146,320 |
INSTRUCTIONAL SALARIES
NONINSTRUCTIONAL SALARIES
2070.2 EQUIPMENT
2070.4 CONTRACTUAL EXPENDITURES
2070.(4)5 MATERIALS AND SUPPLIES
2070.49 BOCES SERVICES
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
TEACHER SALARIES, PRE-K
TEACHER SALARIES, 1/2 DAY K
TEACHER SALARIES, Full Day K - 3
TEACHER SALARIES, 4 - 6
TEACHER SALARIES, 7 - 12
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)
$146,320
$2,487,545
2110.473
2110.48
2110.49
2110.49
PAYMENTS TO CHARTER SCHOOLS TEXTBOOKS
BOCES SERVICES - LEP ONLY OTHER BOCES SERVICES - NOT LEP
2110.0 TOTAL TEACHING - REGULAR SCHOOL
$20,146,843
$2,372,600 |
$2,308,527 |
$21,485 |
$218,665 |
$25,445 |
INSTRUCTIONAL SALARIES
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
TEXTBOOKS
* BOCES SERVICES
2250.0 TOTAL PROGRAMS FOR STUDENTS W/ DISABILITIES
INSTRUCTIONAL SALARIES
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
TEXTBOOKS BOCES SERVICES
2280.0 TOTAL OCCUPATIONAL EDUCATION
$590,486
INSTRUCTIONAL SALARIES
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
2330.49 BOCES SERVICES (INCL. EQ. ATT.
CLAIMED FOR BOCES AID) $89,780
2330.49 BOCES SERVICES
(NON-BOCES AID EQ. ATT)
2330.0 TOTAL TEACHING - SPECIAL SCHOOLS
INSTRUCTIONAL MEDIA
$319,630 |
$18,528 |
$36,975 |
$22,985 |
$82,067 |
INSTRUCTIONAL SALARIES
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
INSTRUCTIONAL SALARIES
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
* Contra Revenue Acct. Code 3263
$89,780
$480,185
$50,006
$32,181,476
$70,480 |
$965 |
$32,580 |
$115,110 |
$1,418,391 |
INSTRUCTIONAL SALARIES
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
* Contra Revenue Account Code 3262
$1,637,526
2699.0
TOTAL INSTRUCTIONAL MEDIA $2,167,717
$57,352 |
$175 |
INSTRUCTIONAL SALARIES
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
INSTRUCTIONAL SALARIES
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
INSTRUCTIONAL SALARIES
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
INSTRUCTIONAL SALARIES
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
$57,527
$1,176,371
$491,655
$393,101
$60,000 |
$110,000 |
$4,400 |
$76,887 |
$1,640 |
$334,575 |
$82,540 |
$43,200 |
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 |
$1,708,565 |
$5,000 |
$57,390 |
$491,910 |
$14,166 |
$82,891 |
$3,465 |
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 |
INSTRUCTIONAL SALARIES
NONINSTRUCTIONAL SALARIES
7140.2 EQUIPMENT
7140.4 CONTRACTUAL EXPENDITURES
7140.(4)5 MATERIALS AND SUPPLIES
7140.49 BOCES 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
INSTRUCTIONAL SALARIES
NONINSTRUCTIONAL SALARIES
8060.2 EQUIPMENT
8060.4 CONTRACTUAL EXPENDITURES
8060.(4)5 MATERIALS AND SUPPLIES
8060.49 BOCES SERVICES
8060.0 TOTAL CIVIC ACTIVITIES
$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
$4,590
8998.0
8999.0
TOTAL OTHER COMMUNITY SERVICES TOTAL COMMUNITY SERVICES
$4,590
$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
9089.8 OTHER (SPECIFY)
9098.0 TOTAL EMPLOYEE BENEFITS
$20,652,408
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
$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. |
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 | |
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
CODE NAME OF ACCOUNT AMOUNT TOTAL LOCAL SOURCES
$1,162,740 |
$60,000 |
$40,000 |
$35,000 |
$35,000 |
$30,000 |
$20,000 |
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 |
$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
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 |
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)
3999 TOTAL STATE AID
FEDERAL SOURCES
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)
4999 TOTAL FEDERAL AID
INTERFUND TRANSFERS
5031 INTERFUND TRANSFERS, SPECIFY
5050 INTERFUND TRANSFER FOR DEBT SERVICE
5059 TOTAL INTERFUND TRANSFERS
5700 TERM BONDS
5710 SERIAL BONDS
5720 STATUTORY BONDS
5730 BOND ANTICIPATION NOTES
5740 CAPITAL NOTES
5789 OTHER DEBT (SPECIFY)
5799 TOTAL PROCEEDS OF LONG-TERM DEBT
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)
Fund Balance estimated as of June 30, 2018 Less (-): Amount of Fund Balance withheld
$77,010,769
$27,946,589
(=): 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) |
$1,500,000
$29,446,589
$47,564,180
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
full valuation for school purposes
STATE AID AS PERCENTAGE OF TOTAL APPROPRIATION ESTIMATED FOR 2018-2019
State Aid percent
State Aid: $25,210,149 Divided by Total Appropriation: $77,010,769 32.74%
TOTAL BOCES EXPENDITURES 2018-2019 $11,639,310