Achieving Our Full Potential TOGETHER! District Goals: 1. Achieve - PowerPoint PPT Presentation

2/27/2020 Baldwinsville Central School District Instructional Budget Presentation 2020-2021 Achieving Our Full Potential… TOGETHER! District Goals: 1. Achieve educational excellence and high levels of learning for all 2. Promote collaboration, innovation, and flexibility to prepare students for their future 3. Ensure equal access, opportunity and choice for all students

INSTRUCTION 2000 Codes Salaries Equipment BOCES Contractual Mat/Supplies 2018/2019 2020/2021 Actual 2019/2020 Proposed Spending Budget Budget Salaries - 100s $ 33,364,227 $ 35,145,560 $ 36,408,594 Equipment - 200s $ 111,642 $ 232,000 $ 252,460 Contractual - 400s $ 1,093,307 $ 1,159,005 $ 1,267,467 Material & Supplies - 450s $ 309,067 $ 370,250 $ 401,754 BOCES - 490s $ 2,630,579 $ 2,803,619 $ 2,871,411 TOTAL INSTRUCTION $ 37,508,822 $ 39,710,434 $ 41,201,686 All Codes 2/27/2020

SUMMARY 2018/2019 2020/2021 ACTUAL 2019/2020 PROPOSED SPENDING BUDGET BUDGET Athletics/Extra-Curricular $1,175,236 $1,253,751 $1,331,878 2110/2855/2850 codes Facilities/Operation $5,458,102 $6,163,452 $13,631,044 1620/1621 codes Instruction $37,508,822 $39,710,434 $6,289,170 2000 codes Special Education $13,375,120 $14,002,397 $41,201,686 2250/2800/9901 codes Administration $2,785,984 $2,856,045 $3,951,482 1000s (except 1600s) Technology/AV/Library $3,475,382 $3,796,211 $3,149,425 2110/2600 codes Transportation $5,551,174 $5,845,201 $6,173,131 5500 codes Undistributed (Debt Service/Benefits) $36,847,221 $36,024,481 $38,321,106 9000 codes TOTAL $106,177,041 $109,651,972 $114,048,922

Total - Instruction $45,000,000 $40,000,000 $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 15/16 16/17 17/18 18/19 19/20 20/21 Total Budget $35,396,626 $36,848,927 $37,247,260 $37,767,120 $39,710,434 $41,201,686 Total Actual $34,220,756 $35,914,615 $37,162,046 $37,508,822

Salaries - Instruction $37,000,000 $36,000,000 $35,000,000 $34,000,000 $33,000,000 $32,000,000 $31,000,000 $30,000,000 $29,000,000 $28,000,000 $27,000,000 15/16 16/17 17/18 18/19 19/20 20/21 Salaries Budget $31,326,861 $32,547,056 $33,011,725 $33,606,995 $35,145,560 $36,408,594 Salaries Actual $30,405,684 $31,577,813 $32,740,827 $33,364,227

Equipment - Instruction $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $- 15/16 16/17 17/18 18/19 19/20 20/21 Equipment Budget $168,004 $194,916 $168,587 $171,475 $232,000 $252,460 Equipment Actual $229,587 $252,850 $208,105 $111,642

Contractual - Instruction $1,400,000 $1,200,000 $1,000,000 $800,000 $600,000 $400,000 $200,000 $- 15/16 16/17 17/18 18/19 19/20 20/21 Contractual Budget $979,971 $980,669 $888,947 $1,084,235 $1,159,005 $1,267,467 Contractual Actual $725,176 $891,925 $856,056 $1,093,307

Material & Supplies - Instruction $450,000 $400,000 $350,000 $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $- 15/16 16/17 17/18 18/19 19/20 20/21 Material & Supplies Budget $338,989 $341,573 $327,244 $362,360 $370,250 $401,754 Material & Supplies Actual $318,450 $324,389 $372,563 $309,067

BOCES - Instruction $3,100,000 $3,000,000 $2,900,000 $2,800,000 $2,700,000 $2,600,000 $2,500,000 $2,400,000 $2,300,000 15/16 16/17 17/18 18/19 19/20 20/21 BOCES Budget $2,582,801 $2,784,713 $2,850,757 $2,542,055 $2,803,619 $2,871,411 BOCES Actual $2,541,859 $2,867,638 $2,984,495 $2,630,579

INSTRUCTION 2/27/2020 9:04:44 AM 2018/2019 2020/2021 ACTUAL PROPOSED 2019/2020 BUDGET CODE SPENDING BUDGET BUDGET Salaries 2010 • 153 • 50 • 0000 Salaries District Wide Certified $150,916.70 $149,350 $172,667 2010 • 183 • 50 • 0000 Salaries Clerical $0.00 $46,447 $47,841 2020 • 150 • 50 • 1019 Salaries Administrative Intern $65,379.40 $0 $0 2020 • 150 • 50 • 1081 Salaries Supervision $834,098.41 $951,981 $1,034,371 2020 • 153 • 02 • 0000 Salaries Supervision Elden $102,254.64 $103,077 $113,514 2020 • 153 • 03 • 0000 Salaries Supervision McNamara $128,038.50 $96,073 $103,200 2020 • 153 • 04 • 0000 Salaries Supervision Palmer $107,895.33 $115,415 $119,029 2020 • 153 • 05 • 0000 Salaries Supervision VanBuren $96,601.13 $98,879 $103,200 2020 • 153 • 06 • 0000 Salaries Supervision Durgee $291,973.77 $337,129 $283,126 2020 • 153 • 07 • 0000 Salaries Supervision Baker $398,177.40 $377,234 $412,623 2020 • • • 153 08 0000 Salaries Supervision Reynolds $105,769.25 $108,084 $116,018 2020 • 153 • 09 • 0000 Salaries Supervision Ray $251,441.14 $265,089 $288,815 2020 • 153 • 50 • 0000 Salaries District Wide Certified $109,738.74 $0 $0 2020 • 183 • 02 • 0000 Salaries Clerical Elden $65,404.28 $71,380 $73,522 2020 • 183 • 03 • 0000 Salaries Clerical McNamara $65,953.77 $74,423 $76,656 2020 • 183 • 04 • 0000 Salaries Clerical Palmer $55,581.20 $51,329 $52,869 2020 • 183 • 05 • 0000 Salaries Clerical VanBuren $56,528.31 $61,972 $63,831 2020 • 183 • 06 • 0000 Salaries Clerical Durgee $84,931.30 $91,398 $94,140 2020 • 183 • 07 • 0000 Salaries Clerical Baker $201,809.45 $219,839 $226,434 2020 • • • 183 08 0000 Salaries Clerical Reynolds $41,829.92 $47,040 $48,451 2020 • 183 • 09 • 0000 Salaries Clerical Ray $76,271.13 $82,608 $85,086 2020 • 183 • 50 • 0000 Salaries Clerical $25.50 $0 $0 2020 • 183 • 50 • 1081 Salaries Clerical $95,788.86 $110,504 $113,819 2070 • 140 • 50 • 1017 Salaries Mentoring Extra Duty $0.00 $3,415 $3,518 2070 • 150 • 50 • 0057 Salaries-Curriculum Development $100,508.67 $112,000 $115,360 2070 • 150 • 50 • 0058 Salaries-Staff Development $117,132.16 $160,000 $164,800 2070 • 150 • 50 • 1022 Learning Coaches $139,620.86 $180,000 $185,400 2110 • 100 • 50 • 0000 Salaries Step Increases $0.00 $154,650 $159,290 2110 • • • 120 02 2000 Grade K-3 Elden $1,440,905.03 $1,524,567 $1,534,449 2110 • 120 • 03 • 3000 Grade K-3 McNamara $1,384,386.01 $1,465,768 $1,509,741 2110 • 120 • 04 • 4000 Grade K-3 Palmer $1,435,161.11 $1,513,914 $1,559,332 2110 • 120 • 05 • 5000 Grade K-3 VanBuren $1,330,441.31 $1,425,422 $1,468,185 2110 • 120 • 08 • 8000 Grade K-3 Reynolds $1,333,651.92 $1,478,375 $1,481,788 2110 • 121 • 02 • 2000 Grade 4-5 Elden $718,899.94 $741,251 $739,452 2110 • 121 • 03 • 3000 Grade 4-5 McNamara $697,976.99 $744,974 $767,323 2110 • 121 • 04 • 4000 Grade 4-5 Palmer $824,939.89 $848,225 $873,672