SPRINGVILLE-GRIFFITH INSTITUTE CENTRAL SCHOOL DISTRICT 2018 2019 - PowerPoint PPT Presentation

SPRINGVILLE-GRIFFITH INSTITUTE CENTRAL SCHOOL DISTRICT 2018 – 2019 BUDGET PRESENTATION Maureen Lee, SBA Sara Kennison, District Treasurer March 6, 2018

Board of Education Description 2017-2018 2018-2019 A1010 Budget Budget Variance Professional Expense 3,000 3,000 -0- Liability Insurance -0- -0- -0- Supplies 2,500 2,500 -0- BOCES -0- 3,300 3,300 Total 5,500 8,800 3,300 District Clerk Description 2017-2018 2018-2019 A1040 Budget Budget Variance Clerical Salary 8,966 8,451 -515 Professional Expense 250 250 -0- Supplies 500 500 -0- Total 9,716 9,201 -515 All numbers subject to change 2 March 6, 2018

District Meetings Description 2017-2018 2018-2019 A1060 Budget Budget Variance Other Expense 40,000 40,000 -0- Supplies 1,000 1,000 -0- Total 41,000 41,000 -0- All numbers subject to change 3 March 6, 2018

Chief School Administrator Description 2017-2018 2018-2019 A1240 Budget Budget Variance Superintendent Office Salaries 234,570 248,525 13,955 Contract Expense 4,000 5,922 1,922 Professional Expense 5,000 7,000 2,000 Supplies 2,000 2,000 -0- Total 245,570 263,447 17,877 All numbers subject to change 4 March 6, 2018

Business Administration Description 2017-2018 2018-2019 A1310 Budget Budget Variance Business Office Salaries 277,004 262,009 -14,995 Equipment 1,000 -0- -1,000 Other Expense 39,000 39,000 -0- Professional Expense 2,500 3,500 1,000 Supplies 1,925 1,925 -0- BOCES Services 171,774 -0- -171,774 Total 493,203 306,434 -186,769 Auditing Description 2017-2018 2018-2019 A1320 Budget Budget Variance Contract Expense 39,000 39,000 -0- Total 39,000 39,000 -0- All numbers subject to change 5 March 6, 2018

Treasurer Description 2017-2018 2018-2019 A1325 Budget Budget Variance Treasurer Salary 3,360 64,730 61,370 Supplies 300 300 -0- Total 3,660 65,030 61,370 Tax Collector Description 2017-2018 2018-2019 A1330 Budget Budget Variance Tax Collector Salary 3,262 -0- -3,262 Other Expense 5,000 17,000 12,000 Supplies 250 250 -0- Total 8,512 17,250 8,738 All numbers subject to change 6 March 6, 2018

Purchasing Description 2017-2018 2018-2019 A1345 Budget Budget Variance BOCES Services 1,947 1,980 33 Total 1,947 1,980 33 Fiscal Agent Fee Description 2017-2018 2018-2019 A1380 Budget Budget Variance Contract Expense 15,500 15,500 -0- Total 15,500 15,500 -0- All numbers subject to change 7 March 6, 2018

Legal Description 2017-2018 2018-2019 A1420 Budget Budget Variance Contract Expense 90,000 85,000 -5,000 Total 90,000 85,000 -5,000 Personnel Description 2017-2018 2018-2019 A1430 Budget Budget Variance Other Expense 31,000 31,000 -0- Supplies 500 500 -0- BOCES Services 21,451 16,799 -4,652 Total 52,951 48,299 -4,652 All numbers subject to change 8 March 6, 2018

Records Management Description 2017-2018 2018-2019 A1460 Budget Budget Variance Other Expense 500 500 -0- Supplies 250 250 -0- Total 750 750 -0- Public Information Description 2017-2018 2018-2019 A1480 Budget Budget Variance Other Expense 8,200 8,200 -0- Supplies 3,000 3,000 -0- BOCES Services 17,000 16,735 -265 Total 28,200 27,935 -265 All numbers subject to change 9 March 6, 2018

Building Operations Description 2017-2018 2018-2019 A1620 Budget Budget Variance Custodial Salaries 989,955 1,111,827 121,872 Equipment 70,811 70,811 -0- Other Expense 50,000 50,000 -0- Lead Sampling/Remediation 10,000 5,000 -5,000 Supplies 147,000 147,000 -0- Natural Gas 150,000 150,000 -0- Water and Sewer 50,250 50,250 -0- Electric 175,000 175,000 -0- Telephone 53,000 53,000 -0- BOCES Services 14,367 13,600 -767 Total 1,710,383 1,826,488 116,105 All numbers subject to change 10 March 6, 2018

Building Maintenance Description 2017-2018 2018-2019 A1621 Budget Budget Variance Classified Salaries 224,130 134,472 -89,658 Equipment 9,000 9,000 -0- Other Expense 50,000 51,000 1,000 Professional Expense 1,000 2,000 1,000 Maintenance Supplies 79,470 79,470 -0- Grounds Supplies 25,500 25,500 -0- Total 389,100 301,442 -87,658 Central Storeroom Description 2017-2018 2018-2019 A1660 Budget Budget Variance Classified Salaries 49,754 50,232 478 Supplies 50,000 50,000 -0- Total 99,754 100,232 478 All numbers subject to change 11 March 6, 2018

Central Data Processing Description 2017-2018 2018-2019 A1680 Budget Budget Variance BOCES Services 507,172 483,280 -23,892 Total 507,172 483,280 -23,892 All numbers subject to change 12 March 6, 2018

Unallocated Insurance Description 2017-2018 2018-2019 A1910 Budget Budget Variance Business Insurance 126,011 147,913 21,902 Student Accident Insurance 17,718 17,718 -0- Total 143,729 165,631 21,902 School Association Dues Description 2017-2018 2018-2019 A1920 Budget Budget Variance Contract Expense 17,195 17,750 555 Total 17,195 17,750 555 All numbers subject to change 13 March 6, 2018

Refund of Real Property Taxes Description 2017-2018 2018-2019 A1964 Budget Budget Variance Other Expense 10,000 15,000 5,000 Total 10,000 15,000 5,000 BOCES Administrative Description 2017-2018 2018-2019 A1981 Budget Budget Variance BOCES Administration 149,929 150,598 669 Total 149,929 150,598 669 BOCES Capital & Rental Description 2017-2018 2018-2019 A1983 Budget Budget Variance BOCES Capital 102,027 122,897 20,870 Total 102,027 122,897 20,870 All numbers subject to change 14 March 6, 2018

General Support Summary Description 2017-2018 2018-2019 Budget Budget Variance Board of Education 56,216 59,001 2,785 Central Administration 807,392 708,641 -98,751 Personnel & Legal 142,951 133,299 -9,652 Records Mgmt. & Public Information 28,950 28,685 -265 Building Operations & Maintenance 2,199,237 2,228,162 28,925 Central Data Processing 507,172 483,280 -23,892 Unallocated Insurance 143,729 165,631 21,902 School Association Dues 17,195 17,750 555 Refund Real Property Taxes 10,000 15,000 5,000 BOCES Administrative 251,956 273,495 21,539 Total 4,164,798 4,112,944 -51,854 All numbers subject to change 15 March 6, 2018

Curriculum Development Description 2017-2018 2018-2019 A2010 Budget Budget Variance Contract Expense 10,000 10,000 -0- Supplies 30,000 30,000 -0- BOCES Services 36,738 36,826 88 Total 76,738 76,826 88 All numbers subject to change 16 March 6, 2018

Supervision – Regular School Description 2017-2018 2018-2019 A2020 Budget Budget Variance Principals’ Salaries 801,690 812,270 10,580 Classified Salaries 338,953 356,236 17,283 Equipment 5,000 2,000 -3,000 Other Expense 7,475 6,775 -700 Professional Expense 8,000 7,000 -1,000 Supplies 10,100 9,600 -500 BOCES Services 44,237 44,605 368 Total 1,215,455 1,238,486 23,031 All numbers subject to change 17 March 6, 2018

Supervision – Special Schools Description 2017-2018 2018-2019 A2040 Budget Budget Variance Continuing Education Salary 6,438 6,438 -0- Planning/Evaluation Description 2017-2018 2018-2019 A2060 Budget Budget Variance BOCES Services 25,517 22,342 -3,175 Staff Development Description 2017-2018 2018-2019 A2070 Budget Budget Variance Teachers’ Salaries 13,700 13,700 -0- Contract Expense 2,500 2,500 -0- Professional Expense 6,500 6,500 -0- Supplies 3,000 3,000 -0- BOCES Services 36,493 52,229 15,736 Total 62,193 77,929 15,736 All numbers subject to change 18 March 6, 2018

Regular Education (K-12) Description 2017-2018 2018-2019 A2110 Budget Budget Variance Teachers’ Salaries K-3 3,399,153 3,188,655 -210,498 Teachers’ Salaries 4-6 966,149 1,009,693 43,544 Teachers’ Salaries 7-12 4,061,878 4,555,808 493,930 Sub Teacher Salaries 325,000 325,000 -0- Teacher Aide/Assistant Salaries 298,496 355,883 57,387 Equipment 56,900 47,900 -9,000 Other Expense 62,800 58,100 -4,700 Professional Expense 21,500 17,800 -3,700 Supplies 183,000 177,500 -5,500 Tuition 15,000 15,000 -0- Textbooks 128,560 128,560 -0- BOCES Services 382,136 297,970 -84,166 Total 9,900,572 10,177,869 277,297 All numbers subject to change 19 March 6, 2018