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

2/27/2020 Baldwinsville Central School District Technology 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

TECHNOLOGY/AV/LIBRARY 2110/2610/2630 Codes Salaries Equipment BOCES Contractual Mat/Supplies 2018/2019 2020/2021 Actual 2019/2020 Proposed Spending Budget Budget Salaries - 100s $ 1,409,484 $ 1,458,227 $ 1,554,740 Equipment - 200s $ 335,898 $ 325,040 $ 325,040 Contractual - 400s $ 259,106 $ 309,573 $ 315,791 Material & Supplies - 450s $ 35,756 $ 49,905 $ 64,920 BOCES - 490s $ 1,435,138 $ 1,653,466 $ 1,690,991 TOTAL TECH/AV/LIBRARY $ 3,475,382 $ 3,796,211 $ 3,951,482 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 $6,289,170 1620/1621 codes Instruction $37,508,822 $39,710,434 $41,201,686 2000 codes Special Education $13,375,120 $14,002,397 $13,631,044 2250/2800/9901 codes Administration $2,785,984 $2,856,045 $3,149,425 1000s (except 1600s) Technology/AV/Library $3,475,382 $3,796,211 $3,951,482 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 ‐ Technology $4,500,000 $4,000,000 $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $0 15/16 16/17 17/18 18/19 19/20 20/21 Total Budget $3,267,021 $3,385,747 $3,372,473 $3,628,713 $3,796,211 $3,951,482 Total Actual $3,255,594 $3,033,336 $3,106,011 $3,475,382

Salaries ‐ Technology $1,800,000 $1,600,000 $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 Salaries Budget $1,215,910 $1,320,544 $1,311,766 $1,325,409 $1,458,227 $1,554,740 Salaries Actual $1,228,463 $1,254,474 $1,271,575 $1,409,484

Equipment ‐ Technology $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 Equipment Budget $266,735 $266,735 $266,735 $364,040 $325,040 $325,040 Equipment Actual $276,891 $235,390 $228,010 $335,898

Contractual ‐ Technology $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 Contractual Budget $261,638 $265,897 $268,603 $272,853 $309,573 $315,791 Contractual Actual $259,991 $223,408 $210,937 $259,106

Material & Supplies ‐ Technology $70,000 $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 $ ‐ 15/16 16/17 17/18 18/19 19/20 20/21 Material & Supplies Budget $28,482 $29,146 $34,045 $43,271 $49,905 $64,920 Material & Supplies Actual $21,911 $21,260 $28,727 $35,756

BOCES ‐ Technology $1,800,000 $1,600,000 $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 BOCES Budget $1,494,256 $1,503,425 $1,491,324 $1,623,140 $1,653,466 $1,690,991 BOCES Actual $1,468,338 $1,298,804 $1,366,762 $1,435,138

TECHNOLOGY 2/27/2020 9:05:29 AM 2018/2019 2020/2021 ACTUAL PROPOSED 2019/2020 BUDGET CODE SPENDING BUDGET BUDGET Salaries 2610 • 137 • 02 • 0019 Library TA Elden $36,541.77 $39,289 $41,006 2610 • 137 • 03 • 0019 Library TA McNamara $27,186.01 $29,916 $37,538 2610 • 137 • 04 • 0019 Library TA Palmer $30,275.84 $32,993 $34,099 2610 • 137 • 05 • 0019 Library TA VanBuren $31,201.20 $36,523 $40,724 2610 • 137 • 06 • 0019 Library TA Durgee $38,204.16 $22,855 $30,810 2610 • 137 • 07 • 0019 Library TA Baker $22,819.92 $25,505 $26,296 2610 • 137 • 08 • 0019 Library TA Reynolds $28,282.88 $30,975 $32,020 2610 • 137 • 09 • 0019 Library TA Ray $37,723.11 $24,900 $24,833 2610 • 137 • 50 • 0019 Salaries Library TA's $58.32 $0 $0 2610 • • • 150 02 0019 Library Elden $65,573.00 $67,606 $69,725 2610 • 150 • 03 • 0019 Library McNamara $66,603.00 $68,668 $70,837 2610 • 150 • 04 • 0019 Library Palmer $71,242.00 $73,451 $75,777 2610 • 150 • 05 • 0019 Library VanBuren $54,365.00 $56,050 $57,796 2610 • 150 • 06 • 0019 Library Durgee $80,400.00 $82,892 $85,985 2610 • 150 • 07 • 0019 Library Baker $78,884.00 $81,329 $84,464 2610 • 150 • 08 • 0019 Library Reynolds $69,667.75 $71,602 $74,223 2610 • 150 • 09 • 0019 Library Ray $79,713.00 $82,184 $85,896 2610 • 183 • 06 • 0019 Salaries Clerical Durgee $17,625.93 $22,054 $22,716 2610 • 183 • 07 • 0019 Salaries Clerical Baker $28,740.68 $21,341 $21,982 2610 • 183 • 09 • 0019 Salaries Clerical Ray $30,049.07 $32,951 $34,009 2610 • 183 • 50 • 0035 Salaries Audio Visual Clerical $80,993.81 $86,583 $109,680 2630 • 150 • 02 • 1029 Website Elden $2,000.00 $2,062 $2,062 2630 • 150 • 03 • 1029 Website McNamara $2,000.00 $2,062 $2,062 2630 • 150 • 04 • 1029 Website Palmer $2,000.00 $2,062 $2,062 2630 • 150 • 05 • 1029 Website VanBuren $2,000.00 $2,062 $2,062 2630 • 150 • 06 • 1029 Website Durgee $3,000.00 $3,093 $3,093 2630 • 150 • 07 • 1029 Website Baker $3,000.00 $3,093 $3,093 2630 • 150 • 08 • 1029 Website Reynolds $2,000.00 $2,062 $2,062 2630 • 150 • 09 • 1029 Website Ray $3,000.00 $3,093 $3,093 2630 • 160 • 50 • 0000 Salaries Non-Instructional $397,514.68 $423,347 $449,111 2630 • • • 160 50 1028 Salaries-Summer Techs $12,778.95 $13,726 $13,726 2630 • 160 • 50 • 1029 Salaries-Webmasters $0.00 $5,942 $5,942 2630 • 160 • 50 • 1240 Salaries Extra Time $4,040.15 $5,956 $5,956 Salaries $1,409,484.23 $1,458,227 $1,554,740

TECHNOLOGY 2/27/2020 9:05:30 AM 2018/2019 2020/2021 ACTUAL PROPOSED 2019/2020 BUDGET CODE SPENDING BUDGET BUDGET Equipment 2110 • 200 • 73 • 0000 Tech Plan Furniture-Tech $67,200.65 $86,000 $86,000 2610 • 200 • 12 • 0000 Equipment-District Media Ctr $4,007.74 $2,040 $2,040 2630 • 200 • 73 • 0000 Equipment-District Tech $18,689.36 $33,000 $33,000 2630 • 200 • 74 • 1029 Equipment-Website $4,000.00 $4,000 $4,000 2630 • 220 • 73 • 0000 State Aided Hardware-District Tech $242,000.00 $200,000 $200,000 Equipment $335,897.75 $325,040 $325,040

TECHNOLOGY 2/27/2020 9:05:30 AM 2018/2019 2020/2021 ACTUAL PROPOSED 2019/2020 BUDGET CODE SPENDING BUDGET BUDGET Contractual 2610 • 400 • 12 • 0000 Contractual-District Media Ctr $1,080.00 $1,080 $1,080 2610 • 400 • 19 • 0000 Contractual-Library $814.00 $0 $0 2610 • 460 • 19 • 2000 School Library AV Loan Prg Elden $449.76 $450 $0 2610 • 460 • 19 • 3000 School Library AV Loan Prg McNamara $159.99 $300 $0 2610 • 460 • 19 • 4000 School Library AV Loan Prg Palmer $337.43 $350 $0 2610 • 460 • 19 • 5000 School Library AV Loan Prg VanBuren $241.97 $350 $0 2610 • 460 • 19 • 6000 School Library AV Loan Prg Durgee $394.28 $400 $0 2610 • 460 • 19 • 7000 School Library AV Loan Prg Baker $1,527.56 $3,000 $0 2610 • 460 • 19 • 8000 School Library AV Loan Prg Reynolds $324.65 $340 $0 2610 • • • 460 19 9000 School Library AV Loan Prg Ray $637.57 $1,000 $0 2610 • 461 • 12 • 4000 Software Palmer $340.53 $0 $0 2610 • 461 • 12 • 5000 Software VanBuren $12.10 $0 $0 2610 • 461 • 12 • 6000 Software Durgee $1,500 $2,500 2610 • 462 • 19 • 0000 Library Books-District Media Ctr $767.52 $0 $700 2610 • 462 • 19 • 2000 Library Books Elden $6,900.00 $7,200 $7,200 2610 • 462 • 19 • 3000 Library Books McNamara $6,963.97 $7,000 $7,000 2610 • 462 • 19 • 4000 Library Books Palmer $5,399.56 $5,400 $6,500 2610 • 462 • 19 • 5000 Library Books VanBuren $5,593.92 $5,800 $6,150 2610 • 462 • 19 • 6000 Library Books Durgee $7,642.31 $9,000 $9,000 2610 • 462 • 19 • 7000 Library Books Baker $8,115.18 $16,000 $16,000 2610 • 462 • 19 • 8000 Library Books Reynolds $4,477.00 $4,680 $6,500 2610 • 462 • 19 • 9000 Library Books Ray $10,705.03 $12,762 $10,200 2610 • 463 • 12 • 0000 Electronic Media $227.33 $0 $0 2630 • 400 • 73 • 0000 Contractual-District Tech $42,700.69 $40,000 $40,000 2630 • 400 • 74 • 1029 Contractual-Website $190.00 $200 $200 2630 • 400 • 98 • 1030 Contractual-CISCO $0.00 $2,761 $2,761 2630 • 461 • 73 • 0000 State Aided Software-District Tech $153,103.18 $190,000 $200,000 Contractual $259,105.53 $309,573 $315,791