Byron-Bergen Central School District 2018-19 Expenditure Budget

ACCOUNT                                                            2018-19                                      2018-19               2018-19            2018-19 TITLE                                         2017-18         Proposed         Increase        Administrative       Program           Capital
CODE	Budget	Budget	(Decrease)	Component	Component	Component
	
A1010 400 Board of Ed Contractual A1010 450 Board of Ed. Mat/Supplies A1010 490 Board of Ed. BOCES A1040 160 District Clerk N/I Salaries A1040 400 District Clerk-Contract A1240 150 Admin. - Inst. Salaries A1240 160 Admin. - N/I Salaries A1240 200 Admin. - Equipment A1240 400 Admin. - Contractual
A1240 450 Admin. - Materials & Supplies A1310 150 Bus Admin - Instr Salaries A1310 160 Bus. Admin. N/I Salaries A1310 200 Bus. Admin. Equipment A1310 400 Bus. Admin. Contractual A1310 450 Bus. Admin. Mat./Supplies A1310 490 Bus. Admin. BOCES Service A1320 400 Audit - Contract Expense
A1320 490 BOCES Service - GASB 45 compliance A1325 160 Treas. N/I Salaries
A1330 160 Tax Collector N/I Salaries A1330 400 Tax Collector Contractual A1330 450 Tax Collector Mat./Supplies A1345 490 Purchasing BOCES
A1380 400 Fiscal Agent Fees A1420 400 Legal - Contractual
A1420 490 Legal - Contractual BOCES Services A1480 490 Public Relations - BOCES Services
	9,400               5,000 5,000               2,200 7,475               7,173 2,250               2,250 250                  250 142,500           143,222 69,425             72,374 -                      -
27,500             23,500 1,250               1,250 86,500             88,120 63,775             60,905 -                      -23,200             23,300 1,250               1,250 60,700             65,181 22,500             22,500 5,363               5,300 21,400             24,044 5,000               4,000 600               7,100 6,500                      -296               2,600 5,000               5,000 22,500             20,000 22,325             46,500 -             45,000
	(4,400)                     5,000 (2,800)                     2,200 (302)                     7,173
-                      2,250 -                         250
722                  143,222 2,949                    72,374 -                              -(4,000)                   23,500 -                      1,250 88,120
(2,870)                   60,905 -                              -
100                    23,300 -                      1,250
4,481                    65,181 -                    22,500 5,300
2,644                    24,044 (1,000)                     4,000 6,500                      7,100 (6,500)                            -2,304                      2,600 -                      5,000 (2,500)                   20,000 24,175                    46,500 45,000                    45,000

	
Byron-Bergen Central School District 2018-19 Expenditure Budget

ACCOUNT                                                            2018-19                                      2018-19               2018-19            2018-19 TITLE                                         2017-18         Proposed         Increase        Administrative       Program           Capital
CODE	Budget	Budget	(Decrease)	Component	Component	Component
	
		TOTAL - CENTRAL ADMINISTRATION
	611,959
	678,018
	66,059
	678,018

A1620 162 Central Services N/I Salaries	432,280	453,615	21,335	453,615 A1620 200 Equipment Purchases                                                            5,000               5,000                       -                                                                       5,000 A1620 400 Contractual                                                                                    -             10,000	10,000                                                                     10,000 A1620 400 Water                                                                                   26,250             31,000                4,750                                                                     31,000 A1620 400 Sewer                                                                                   15,500             15,500                       -                                                                     15,500 A1620 400 Waste Removal                                                                             -             15,500	15,500                                                                     15,500 A1620 400 Fuel	131,750	196,750	65,000	196,750 A1620 400 Telephone                                                                              5,150             25,150	20,000                                                                     25,150 A1620 400 Electric	231,750	240,750                9,000	240,750 A1620 450 Supplies                                                                               56,650             56,650                       -                                                                     56,650 A1621 162 Maintenance/Grounds Salaries	329,500	314,890            (14,610)	314,890 A1621 200 Maintenance/Grounds Equipment                                       10,000             15,000                5,000                                                                     15,000 A1621 400 Contract Services	192,700	180,800            (11,900)	180,800 A1621 450 Materials & Supplies                                                           54,250             54,250                       -                                                                     54,250 A1621 490 BOCES Service                                                                   89,914             32,880            (57,034)                                                                    32,880
	
		TOTAL - MAINTENANCE
	1,580,694
	1,647,735
	67,041
	-
	-
	1,647,735

A1670 401 Contract Printing Copiers A1670 450 Postage - District
A1670 450 Material/Supplies

A1670 490 Printing - BOCES Services A1680 490 Data Processing - BOCES A1910 400 Unallocated Insurance A1920 400 School Association Dues
A1964 400 Refund Property Taxes

575                  575 23,435             15,435 2,475               2,475 59,085             16,682 -             64,873 97,350             97,350 9,200               8,600
2,500	2,500

-                         575 (8,000)                   15,435 -                      2,475 (42,403)                   16,682 64,873                    64,873 -                    97,350
(600)	8,600

-	2,500

Byron-Bergen Central School District 2018-19 Expenditure Budget

ACCOUNT
TITLE	2017-18 CODE                                                                                                   Budget

2018-19 Proposed Budget
325,664

2018-19	2018-19	2018-19 Increase	Administrative       Program           Capital
(Decrease)	Component	Component	Component
	
A1981 490 Administrative Charge - BOCES	294,410
		31,254	160,556	165,108
	
		TOTAL - CENTRAL PRINTING/BOCES ADMINISTRATON
	
489,030
	
534,154
	
45,124
	
369,046
		
165,108

A2010 150 Curr. Dev. Instructional Salaries	-	-	-A2010 200 Curr. Dev. Equip	-	-                       -	-A2010 400 Curr. Dev. Contractual                                                        21,000             21,000                       -                    21,000 A2010 450 Curr. Dev. Mat.& Sup.                                                          2,000               2,000                       -                      2,000 A2010 490 Curr. Dev. BOCES Services                                                46,900             85,272              38,372                    85,272 A2020 150 Supv. Inst. Salaries                                                            344,035           360,298              16,263                  360,298 A2020 160 N/I Salaries Secretaries                                                     125,450           107,259            (18,191)                 107,259
A2020 200 Classroom furniture/equipment	5,000	-	(5,000)	-A2020 400 Supv. Proff. Develop                                                          10,000               8,000	(2,000)                     8,000
A2020 400 Supv. Proff. Improvement                                                            -                      -                       -                              -A2020 400 Admin. Disability Ins                                                          10,975                      -            (10,975)                            -
A2020 400 Supv - Other contractual	5,500	6,000	500	6,000 A2020 400 Admin. Disb Ins Spec Ed                                                              -                      -                       -                              -A2020 450 Supv. Mat./Supplies HS	3,000	3,750	750	3,750 A2020 450 Supv. Mat/ Supplies Spec Ed                                                        -                      -                       -                              -A2020 490 Supv. Reg. Sch. BOCES                                                     11,190                      -            (11,190)                            -
	
		TOTAL - INSTRUCTIONAL SUPERVISION
	585,050
	593,578
	8,528
	593,578
	-
	-

A2110 120 Teaching Salaries K-3 A2110 122 Teaching Salaries 4-6 A2110 130 Teaching Salaries 9-12
A2110 140 Teaching Salaries Substitutes

A2110 150 Teaching Sal. - Interview Team

1,302,664

3,247,900 215,700
61,000

1,150,295 991,978 2,487,411 179,000
25,000

(152,369) 991,978 (760,489)
(36,700)

(36,000)

1,150,295 991,978 2,487,411 179,000
25,000

Byron-Bergen Central School District 2018-19 Expenditure Budget

ACCOUNT
TITLE	2017-18 CODE                                                                                                   Budget

2018-19 Proposed Budget
88,450 6,000 143,532 -
7,750 --
6,200 500 33,775 50,250 20,450 35,538 30,000 62,500 685,566

2018-19	2018-19	2018-19 Increase	Administrative       Program           Capital
(Decrease)	Component	Component	Component
	
A2110 160 Teaching N/I Salaries Aids	58,960 A2110 200 Equipment District	12,500 A2110 400 Teaching Contractual                                                        141,895 A2110 400 Elem. Field Trip                                                                    3,250 A2110 400 District Inservice                                                                   7,750 A2110 400 M.S. Field Trips                                                                            -A2110 400 H.S. Field Trips                                                                     6,500 A2110 400 PSAT/SAT Registration fees                                                        -A2111 400 Chess Club                                                                                    -A2110 401 Teaching Contract Copiers	24,975 A2110 450 District Mat/Supp	61,225 A2110 450 District Expenditures - Common Core	23,075 A2110 451 Teaching Copier Supplies	51,500 A2110 470 Public School Tuition	12,000 A2110 480 District Textbooks	71,500 A2110 490 Teaching BOCES Technology                                          675,539
		29,490                                             88,450 (6,500)                                             6,000 1,637                                           143,532 (3,250)                                                     --                                               7,750
-                                                      -(6,500)                                                     -6,200                                               6,200 500                                                  500 8,800                                             33,775 (10,975)                                           50,250 (2,625)                                           20,450 (15,962)                                           35,538
18,000
(9,000)                                           62,500 10,027                                           685,566
	
		TOTAL - INSTRUCTION
	5,977,933
	6,004,195
	26,262
		6,004,195

A2250 150 Special Education - Inst Salaries - Director A2250 150 Special Education - Inst Salaries - Teaching A2250 160 Special Education - N/I Salaries - Aids A2250 160 Special Education - N/I Salaries - Secretarial A2250 400 Special Education - Comm Contract
A2250 400 Contractual - Speech

A2250 450 Special education - Mat./Supplies A2250 470 Tuition - Out of District Placements
A2250 490 Speical Education - BOCES

103,250 1,031,553 246,215 33,640 205,205 11,500 12,900 329,800
738,775

-1,182,346 274,540 31,997 188,705 11,500 5,200 329,800
618,800

(103,250) 150,793
28,325 (1,643)
(16,500) -
(7,700) -
(119,975)

-

1,182,346 274,540
14,100              17,897 188,705
11,500 5,200 329,800
618,800

Byron-Bergen Central School District 2018-19 Expenditure Budget

ACCOUNT                                                            2018-19                                      2018-19               2018-19            2018-19 TITLE                                         2017-18         Proposed         Increase        Administrative       Program           Capital
CODE	Budget	Budget	(Decrease)	Component	Component	Component
	
		TOTAL - SPECIAL EDCUATION
	2,712,838
	2,642,888
	(69,950)
	14,100
	2,628,788

A2280 150 Instructional salaries - Occupational Education	244,200	185,147	(59,053)	185,147 A2280 200 Equipment                                                                             2,500               2,500                       -                                               2,500 A2280 400 Contractual - PLTW                                                              3,000               3,000                       -                                               3,000 A2280 450 Materials & Supplies                                                           11,300               7,000              (4,300)                                             7,000 A2280 490 Occupational Education - BOCES	727,367	698,946	(28,421)	698,946
	
		TOTAL - OCCUPATIONAL EDUCATION
	988,367
	896,593
	(91,774)
	-
	896,593
	-

A2330 490 Summer School - BOCES	-	40,753	40,753	-	40,753	-
	
		TOTAL - SUMMER SCHOOL
	-
	40,753
	40,753
	-
	40,753
	-

A2610 150 Inst. Media - Inst. Salaries A2610 160 Inst. Media - N/I Salaries A2610 200 Inst. Media - Equipment K-12 A2610 400 Inst. Media - Contractual A2610 400 District Film, AV/Comp. Repair A2610 450 Inst. Media - Mat./Supp. K-12 A2610 460 Add. Materials - K-12
A2610 490 School Lib/AV BOCES A2630 150 Inst. Salary - Technology A2630 160 NonInst. Salary - Technology
A2630 220 Computer Hardware Aided K-12 A2630 400 Computer - Contractual
A2630 450 Computer Materials & Supplies A2630 460 Computer Software K-12
A2630 490 BOCES Service

84,980 70,285 -12,875 4,125 5,375 7,500
206,175 25,000 125,125 20,000 38,250 20,900 30,000
105,500

37,400 54,604 1,000 -
4,125 5,150 7,725 507,393 15,000 66,898 25,000 2,557 6,250 20,000
-

(47,580) (15,681)
1,000 (12,875)
-(225)
225 301,218
(10,000) (58,227)
5,000 (35,693) (14,650) (10,000)
(105,500)

37,400 54,604 1,000 -
4,125 5,150 7,725 507,393 15,000 66,898 25,000 2,557 6,250 20,000
-

Byron-Bergen Central School District 2018-19 Expenditure Budget

ACCOUNT
TITLE	2017-18 CODE                                                                                                   Budget

2018-19 Proposed Budget
412,875 53,158 2,575 3,950 2,000 105,044 1,000 5,400 26,000 3,500 153,448 1,050

2018-19	2018-19	2018-19 Increase	Administrative       Program           Capital
(Decrease)	Component	Component	Component
	
A2810 150 Guidance - Inst. Salaries	418,925 A2810 160 Guidance - N/I Salaries                                                       31,105 A2810 400 Guidance - Contractual                                                          2,575 A2810 450 Guidance - Mat./Supplies HS                                                6,500 A2810 490 Guidance - BOCES Services                                                         -A2815 160 Health Service - N/I Sal.RN/MD	105,305 A2815 200 Health Service - Equipment                                                  1,000 A2815 400 Health Service - Contract                                                      5,400 A2815 400 Health Service - Other Dist                                                 32,175 A2815 450 Health Service - Mat./Sup K-4                                              3,750 A2820 150 Psychologist - Salaries	101,984 A2820 450 Psychologist - Mat./Sup K-4                                                 1,350
		(6,050)                                         412,875 22,053                    13,065              40,093 -                                               2,575 (2,550)                                             3,950 2,000                                               2,000 (261)                                         105,044
-                                               1,000 -                                               5,400
(6,175)                                           26,000 (250)                                             3,500 51,464                                           153,448 (300)                                             1,050
	
		TOTAL -AUDIO VISUAL, TECHNOLOGY, LIBRARY, GUIDANCE & STUDENT SERVICES

1,466,159

1,523,103

56,944

13,065

1,510,038

-

A2850 150 Cocurricular Inst. Salaries A2850 150 Cocurricular Salaries-Musical A2850 150 Cocurricular Salaries - Tutor A2850 150 CoCurr Sal - Detention
A2850 150 CoCurr Sal - Chaperone Sports A2850 150 CoCurr Sal - Chaperone Other A2850 150 CoCurr Sal - After Sch Monitor A2850 150 CoCurr Sal - Intramurals A2855 150 Interscholastic Inst. Salaries A2855 200 Interscholastic Equipment
A2855 400 Interscholastic Contract

39,090 10,350 43,300 4,300 16,000 3,750 8,340 4,285 196,725 6,000
115,245

64,590 7,850 30,000 5,000 16,000 1,000 7,840 3,500 186,000 6,000
124,245

25,500 (2,500)
(13,300) 700
-(2,750)
(500) (785) (10,725)
-

9,000

64,590 7,850 30,000 5,000 16,000 1,000 7,840 3,500 186,000 6,000
124,245

Byron-Bergen Central School District 2018-19 Expenditure Budget

ACCOUNT
TITLE	2017-18 CODE                                                                                                   Budget

2018-19 Proposed Budget
25,080 3,802

2018-19	2018-19	2018-19 Increase	Administrative       Program           Capital
(Decrease)	Component	Component	Component
	
A2855 450 Interscholastic Supplies                                                       45,080 A2855 490 BOCES Service                                                                     5,090
		(20,000)                                           25,080 (1,288)                                             3,802
	
		TOTAL - EXTRA-CURRICULAR AND INTERSCHOLASTIC ACTIVITIES
	
497,555
	
480,907
	
(16,648)
	
-
	
480,907
	
-

A5510 160 Transp. - N/I Sal. Substitutes A5510 160 Transp. - N/I Sal. Regular A5510 160 Transp. - N/I Sal. Mechanic A5510 160 Transp. - N/I Sal. Supervisor A5510 160 Transp. - N/I Sal. Extra Duty A5510 160 Trans. - Monitors
A5510 200 Transp. - Equipment A5510 400 Transp. - Contract-Other A5510 420 Transp. - Insurance A5510 449 Transp. - Driver Physicals A5510 450 Driver Ed Car - Maint/Fuel
A5510 450 Transp. - Mat./Supplies Gas A5510 450 Transp. - Mat./Supplies Tires A5510 450 Transp. - Mat./Supplies Oil A5510 450 Transp. - Mat./Supplies Misc A5510 450 Transp. - Mat./Supp. - Office A5510 450 Transp.-Mat/Supp.-Assert Dis A5510 490 BOCES License Service A5530 160 N/I Salaries - Secretarial A5530 200 Garage - Equipment
A5530 400 Garage - Fuel

A5530 400 Garage - Telephone

138,300 369,410 108,685 74,000 88,415 31,275 -
22,070 21,250 3,325 25,000 161,750 30,750 4,895 59,600 1,030 775 3,210 52,425 -
35,535

1,180

145,511 348,956 111,580 120,298 90,000 37,500 -
24,070 22,250 3,325 5,000 150,000 25,750 4,895 15,000 1,030 775 3,077
--
35,535

1,180

7,211 (20,454)
2,895 46,298 1,585 6,225 -
2,000 1,000 -
(20,000) (11,750) (5,000)
-(44,600)
--
(133) (52,425)
--
-

145,511 348,956 111,580 120,298 90,000 37,500 -
24,070 22,250 3,325 5,000 150,000 25,750 4,895 15,000 1,030 775 3,077
--
35,535

1,180

Byron-Bergen Central School District 2018-19 Expenditure Budget

ACCOUNT
TITLE	2017-18 CODE                                                                                                   Budget

2018-19 Proposed Budget
1,910 42,745 715 23,175 1,590 5,150

2018-19	2018-19	2018-19 Increase	Administrative       Program           Capital
(Decrease)	Component	Component	Component
	
A5530 400 Garage - Water	1,910 A5530 400 Garage - Electric                                                                  41,895 A5530 400 Garage - Contents Insurance                                                    715 A5530 400 Contractual Other                                                                23,175 A5530 450 Garage - Mat./Supplies	1,590 A5540 400 Transportation - Contract                                                              -
		-                                               1,910 850                                             42,745 -                                                  715
-                                             23,175 -                                               1,590
5,150	5,150
	
		TOTAL - PUPIL TRANSPORTATION
	1,302,165
	1,221,018
	(81,147)
		1,221,018

A7140 150 Community Rec - Instr Salaries                                            6,725               2,725              (4,000)                                             2,725 A7140 160 Community Rec - N/I Salaries                                              8,545               1,545              (7,000)                                             1,545
	
		TOTAL - COMMUNITY SERVICE
	15,270
	4,270
	(11,000)
		4,270

A9010 800 Employee Bene. - State Retire	430,000	430,000	-	60,200	283,800	86,000 A9020 800 Employee Bene. - Teach. Retir	775,000	878,000            103,000	83,410	794,590                        -A9030 800 Employee Bene. - Social Sec	735,000	820,000              85,000	69,700	705,200	45,100 A9040 800 Employee Bene. - Workman Comp	105,000	105,000	-                      8,925              90,300                5,775 A9050 800 Employee Bene. - Unemployment                                      25,000             20,000              (5,000)                     3,500              13,000                3,500 A9060 800 Employee Bene. - Hosp/Med                                         2,285,000        2,349,615              65,227                  158,599         2,091,157	99,859
	
		TOTAL - EMPLOYEE BENEFITS
	4,355,000
	4,602,615
	247,615
	384,334
	3,978,047
	240,234

A9711 600 Serial Bond - PRIN Construct	1,425,000	1,465,000	40,000	-	-	1,465,000 A9711 700 Serial Bond - INT Construct                                            350,800           310,150            (40,650)	-	-            310,150 A9711 700 Capital Project - Interest                                                      58,000                      -            (58,000)	-	-                        -A9732 600 BAN - PRIN Buses                                                            227,677           244,033	16,356	-	-            244,033 A9732 700 BAN - INT Buses                                                                 9,000               9,000                       -	-	-                9,000 A9732 700 RAN - Interest                                                                               -                      -                       -	-	-                        -
	
		TOTAL - DEBT SERVICE
	2,070,477
	2,028,183
	(42,294)
	-
	-
	2,028,183

	
Byron-Bergen Central School District 2018-19 Expenditure Budget

ACCOUNT
TITLE	2017-18 CODE                                                                                                   Budget

2018-19 Proposed Budget

2018-19	2018-19	2018-19 Increase	Administrative       Program           Capital
(Decrease)	Component	Component	Component

A9902 400 Transfers	115,000	100,000	(15,000)	-	-	100,000
	
		TOTAL - INTERFUND TRANSFERS
	115,000
	100,000
	(15,000)
	-
	-
	100,000
	
		TOTAL PROPOSED BUDGET
	22,767,497
	22,998,010
	230,513
	2,052,141
	16,764,610
	4,181,260
	
	1.012%
	8.92%
	72.90%
	18.18%

2018-19 Proposed
Tri-part Budget Summary	Budget	Budget
	
Total Administrative Component
	2,088,055
	2,052,141
	
	9.17%
	8.92%

Total Capital Component
	4,055,196
	4,181,260
	
	17.81%
	18.18%

Total Program Component
	16,624,246
	16,764,610
	
	73.02%
	72.90%

Total of All Components
	22,767,497
	22,998,010

Administrative Component/(Administrative + Program)
		
	11.16%
	10.91%

-