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    2014-2015 2015-2016
    Description Adopted Budget Proposed Budget
         
     BOARD OF EDUCATION                 10,350                     10,400
     DISTRICT CLERK                   4,136                       4,136
     DISTRICT MEETING                   2,700                       7,300
     CHIEF SCHOOL ADMINISTRATOR               211,706                   215,362
     BUSINESS ADMINISTRATION               299,498                   328,018
     AUDITING                 26,750                     26,750
     TREASURER                   5,600                       5,600
     TAX COLLECTOR                 16,500                     16,500
     LEGAL               159,397                   160,364
     PERSONNEL                 84,000                     90,800
     PUBLIC INFORMATION & SERVICES                         -                              -  
     BUILDINGS AND GROUNDS            1,533,040                1,574,732
     MAINTENANCE                412,526                   473,175
     CENTRAL PRINTING & MAILING                 61,127                     68,239
     CENTRAL DATA PROCESSING               411,605                   420,207
     DISTRICT INSURANCE               126,375                   130,175
     SCHOOL ASSOCIATION DUES                 21,350                     22,000
     JUDGMENTS & CLAIMS                      900                          900
     BOCES ADMINISTRATIVE COST               150,960                   152,410
     CURRICULUM DEVEL & SUPERVISION               156,085                   160,470
     SUPERVISION - REGULAR SCHOOL               783,247                   797,616
     SUPERVISION - SPECIAL SCHOOLS                 93,800                     87,537
     RESEARCH, PLANNING & EVALUATION                 33,819                     72,264
     INSERVICE TRAINING-INSTRUCTION               187,679                   186,329
     TEACHING- REGULAR SCHOOL            8,181,273                8,819,030
     PROGRAMS- STUDENT W/ DISABIL            2,642,625                2,882,364
     OCCUPATIONAL EDUCATION               672,763                   696,332
     TEACHING- SPECIAL SCHOOLS                 29,450                     65,100
     SCHOOL LIBRARY & AUDIOVISUAL               226,750                   237,478
     EDUCATIONAL TELEVISION                 15,100                     15,100
     COMPUTER ASSISTED INSRUCTION               699,514                   764,721
     GUIDANCE               400,034                   416,779
     HEALTH SERVICES               262,441                   261,022
     SCHOOL PSYCHOLOGISTS               121,981                   131,507
     SCHOOL SOCIAL WORKERS               218,425                   199,266
     CO-CURRICULAR                102,000                   108,980
     ATHLETICS               323,058                   352,706
     DISTRICT TRANSPORTATION                 90,678                     60,104
     CONTRACT TRANSPORTATION            1,101,954                1,040,666
     COMMUNITY SERVICES                 66,500                     99,800
     STATE RETIREMENT               402,803                   390,753
     TEACHERS' RETIRMENT            2,101,035                1,545,617
     SOCIAL SECURITY            1,029,739                1,020,450
     WORKERS' COMPENSATION               210,609                   205,609
     LIFE INSURANCE                   5,000                       5,000
     UNEMPLOYMENT INSURANCE               150,000                   100,000
     HOSPITAL, MEDICAL & DENTAL INS            3,520,100                3,494,750
     UNION WELFARE BENEFITS                 44,875                     45,000
     DEBT SERVICE - SERIAL BONDS            2,602,900                2,469,250
     BAN INTEREST               558,627                   624,646
     DEBT SERVICE - OTHER               113,371                            -  
     TRANSFER TO SPECIAL AID                 30,000                     30,000



     TOTAL         $ 30,716,755            $  31,093,314