Byron-Bergen Central School District
2022-23 Expenditure Budget Tri-Part Comparison

ACCOUNT                                                               2022-23                                          2022-23               2022-23            2022-23 TITLE                                           2021-22          Proposed           Increase         Administrative        Program            Capital
CODE	Budget	Budget	(Decrease)	Component	Component      Component
	
A1010	400	Board of Ed Contractual	7,000	7,000	-	7,000 A1010	450	Board of Ed. Mat/Supplies	5,000	5,000	-	5,000 A1010	490	Board of Ed. BOCES	8,700	9,100                      400	9,100 A1040	160	District Clerk N/I Salaries	3,500	3,500	-	3,500 A1040	400	District Clerk-Contract                                                                250                   250	-                          250 A1060	400	District Meeting - Materials & Supplies                                         -	2,000                   2,000	2,000 A1240	150	Admin. - Inst. Salaries                                                          159,135           142,000               (17,135)                 142,000 A1240	160	Admin. - N/I Salaries                                                             82,940             87,021                   4,081                     87,021 A1240	200	Admin. - Equipment                                                                         -                        -	-                               -A1240	400	Admin. - Contractual                                                              15,000             15,000	-                     15,000 A1240	450	Admin. - Materials & Supplies	2,450	2,450	-	2,450 A1310	150	Bus Admin - Instr Salaries                                                   100,007           104,000                                              104,000 A1310	160	Bus. Admin. N/I Salaries                                                       61,564             58,029                 (3,535)                   58,029 A1310	200	Bus. Admin. Equipment                                                                   -                        -	-                               -A1310	400	Bus. Admin. Contractual                                                       21,200             18,450                 (2,750)                   18,450 A1310	450	Bus. Admin. Mat./Supplies	1,250	1,250	-	1,250 A1310	490	Bus. Admin. BOCES Service                                                86,236             85,855                    (381)                   85,855 A1320	400	Audit - Contract Expense                                                       20,000             20,000	-                     20,000 A1320	490	BOCES Service - GASB 45 compliance	5,600	5,700                      100	5,700 A1325	160	Treas. N/I Salaries                                                                  54,703             57,722                   3,019                     57,722 A1330	160	Tax Collector N/I Salaries	4,000	4,000	-	4,000 A1330	400	Tax Collector Contractual	8,100	8,100	-	8,100 A1330	450	Tax Collector Mat./Supplies	2,200	2,200	-	2,200 A1345	490	Purchasing BOCES	2,685	2,800                      115	2,800 A1380	400	Fiscal Agent Fees	5,000	5,000	-	5,000 A1420	400	Legal - Contractual                                                                 25,000             25,000	-                     25,000 A1420	490	Legal - Contractual BOCES Services                                   36,057             36,100                        43                     36,100 A1480	490	Public Relations - BOCES Services                                      59,000             60,500                   1,500                     60,500
	
		TOTAL - CENTRAL ADMINISTRATION
	776,577
	768,027
	(8,549)
	768,027

A1620	162	Central Services N/I Salaries	466,400	473,481	7,081	473,481 A1620	200	Equipment Purchases                                                             20,000             20,000                           -                                                                        20,000 A1620	400	Contractual                                                                                5,000               5,000                           -                                                                          5,000 A1620	400	Water                                                                                       31,000             31,000                           -                                                                        31,000 A1620	400	Sewer                                                                                       23,320             23,320                           -                                                                        23,320 A1620	400	Waste Removal                                                                       15,500             15,500                           -                                                                        15,500 A1620	400	Fuel	156,750	156,750                           -	156,750 A1620	400	Telephone                                                                                25,150             25,150                           -                                                                        25,150 A1620	400	Electric	163,750	201,200                37,450	201,200 A1620	450	Supplies                                                                                   65,000             65,000                           -                                                                        65,000 A1621	162	Maintenance/Grounds Salaries	353,677	349,353                 (4,324)	349,353 A1621	200	Maintenance Equipment                                                        30,000             30,000                           -                                                                        30,000 A1621	400	Contract Services	202,100	202,100                           -	202,100 A1621	450	Materials & Supplies                                                              75,000             75,000                           -                                                                        75,000 A1621	490	BOCES Service                                                                      24,790             18,100                 (6,690)                                                                       18,100 A1622	200	Grounds Equipment                                                               15,000             15,000                           -                                                                        15,000 A1622	400	Grounds Contract Services                                                    32,500             32,500                           -                                                                        32,500 A1622	450	Grounds Materials & Supplies                                              25,000             25,000                           -                                                                        25,000
	
		TOTAL - MAINTENANCE
	1,729,937
	1,763,454
	33,517
	-
	-
	1,763,454

A1670	401	Contract Printing Copiers	575	575	-	575 A1670	450	Postage - District                                                                    15,000             15,000	-                     15,000 A1670	450	Material/Supplies                                                                      2,475                2,435                      (40)                     2,435 A1670	490	Printing - BOCES Services                                                    18,000             23,500                   5,500                     23,500 A1680	490	Data Processing - BOCES                                                   193,700           223,840                30,140                   223,840 A1910	400	Unallocated Insurance                                                          100,000           121,000                21,000                   121,000 A1920	400	School Association Dues                                                         9,000             10,000                   1,000                     10,000 A1964	400	Refund Property Taxes                                                             2,000                        -                 (2,000)                              -
A1981	490	Administrative Charge - BOCES	307,120	294,806	(12,314)	127,373	167,433
	
		TOTAL - CENTRAL PRINTING/BOCES ADMINISTRATON
	
647,870
	
691,156
	
43,286
	
523,723
		
167,433

A2010	150 A2010	200 A2010	400 A2010	450
A2010	490

Curr. Dev. Instructional Salaries Curr. Dev. Equip
Curr. Dev. Contractual Curr. Dev. Mat.& Sup.
Curr. Dev. BOCES Services

10,000	10,000

-                        -                           -12,000             12,000                           -2,000                2,000                           -
80,911	102,298	21,387

10,000 -12,000 2,000
102,298

A2020                150           Supv. Inst. Salaries                                                               400,091           390,626                 (9,465)                 390,626 A2020                160           N/I Salaries Secretaries                                                        143,416           142,747                    (668)                 142,747
A2020	200	Classroom furniture/equipment	-	-	-	-A2020	400	Supv. Proff. Develop                                                             10,000                8,000                 (2,000)                     8,000
A2020                400           Supv. Proff. Improvement                                                                                       -                           -                               -A2020                400           Admin. Disability Ins                                                                       -                        -                           -                               -
A2020	400	Supv - Other contractual	7,000	7,000	-	7,000 A2020	400	Admin. Disb Ins Spec Ed                                                                                          -	-                               -A2020	450	Supv. Mat./Supplies HS	3,750	3,750	-	3,750 A2020	450	Supv. Mat/ Supplies Spec Ed                                                                                   -	-                               -A2020	490	Supv. Reg. Sch. BOCES                                                        19,900             21,525                   1,625                     21,525
	
		TOTAL - INSTRUCTIONAL SUPERVISION
	689,067
	699,946
	10,879
	699,946
	-
	-

A2110	120	Teaching Salaries K-3	1,330,385	1,157,128	(173,257)	1,157,128 A2110	122	Teaching Salaries 4-6	1,037,257           890,407	(146,850)                                           890,407 A2110	130	Teaching Salaries 9-12	2,517,123	2,772,866              255,744	2,772,866 A2110	140	Teaching Salaries Substitutes                                             226,000           226,000                           -                                            226,000 A2110	150	Teaching Sal. - Interview Team                                            20,000             22,238                   2,238                                               22,238 A2110	160	Teaching N/I Salaries Aids                                                    36,527             37,144                      616                                               37,144 A2110	200	Equipment District                                                                            -                        -                           -                                                         -A2110	400	Teaching Contractual                                                           132,650           132,650                           -                                            132,650 A2110	400	Elem. Field Trip                                                                        5,500                5,500                           -                                                 5,500 A2110	400	District Inservice                                                                    10,000             10,000                           -                                               10,000 A2110	400	M.S. Field Trips                                                                                -                        -                           -                                                         -A2110	400	H.S. Field Trips                                                                                 -                        -                           -                                                         -A2110	400	PSAT/SAT Registration fees                                                   4,000                4,000                           -                                                 4,000 A2111	400	Chess Club                                                                                        -                        -                           -                                                         -A2110	401	Teaching Contract Copiers                                                    35,000             35,000                           -                                               35,000 A2110	450	District Mat/Supp                                                                 171,100           184,500                13,400                                            184,500 A2110	450	District Expenditures - Common Core                                            -                        -                           -                                                         -A2110	451	Teaching Copier Supplies                                                      40,000             40,000                           -                                               40,000 A2110	470	Public School Tuition                                                            30,000             30,000                           -                                               30,000 A2110	480	District Textbooks                                                                  49,700             49,700                           -                                               49,700 A2110	490	Teaching BOCES Technology                                            723,145           729,761                   6,616                                            729,761
	
		TOTAL - INSTRUCTION
	6,368,387
	6,326,894
	(41,493)
		6,326,894

A2250	150	Special Education - Inst Salaries - Director	-	-	-	-
A2250	150	Special Education - Inst Salaries - Teaching	1,298,693	1,338,612	39,919	1,338,612 A2250	160	Special Education - N/I Salaries - Aids                              231,794           224,507                 (7,286)                                           224,507 A2250	160	Special Education - N/I Salaries - Secretarial                       40,994             42,290                   1,296                               -               42,290 A2250	400	Special Education - Comm Contract                                   201,250           216,400	15,150                                            216,400 A2250	400	Contractual - Speech                                                                         -                        -                           -                                                         -A2250	450	Special education - Mat./Supplies                                           5,750                5,750                           -                                                 5,750 A2250	470	Tuition - Out of District Placements                                   511,200           582,036	70,836                                            582,036 A2250	480	Handicapped - Textbooks.......                                                 2,000                2,000                           -                                                 2,000 A2250	490	Speical Education - BOCES                                                785,080           767,850               (17,230)                                           767,850
	
		TOTAL - SPECIAL EDCUATION
	3,076,761
	3,179,446
	102,684
	-
	3,179,446

A2259                150           ENL - Inst Salaries                                                                            -             42,224                42,224                                               42,224 A2259                450           ENL - Mat./Supplies                                                                         -                   500                      500                                                    500
	
		TOTAL - SPECIAL EDCUATION
	-
	42,724
	42,724
	-
	42,724

A2280	150	Instructional salaries - Occupational Education	135,035	161,034	25,999	161,034 A2280	200	Equipment                                                                                         -                        -                           -                                                         -A2280	400	Contractual - PLTW                                                                         -                        -                           -                                                         -A2280	450	Materials & Supplies                                                                8,500                8,500                           -                                                 8,500 A2280	490	Occupational Education - BOCES	582,140	595,792	13,652	595,792
	
		TOTAL - OCCUPATIONAL EDUCATION
	725,675
	765,326
	39,651
	-
	765,326
	-

A2330	490	Summer School - BOCES	49,200	48,400	(800)	-	48,400	-
	
		TOTAL - SUMMER SCHOOL
	49,200
	48,400
	(800)
	-
	48,400
	-

A2610	150 A2610	160 A2610	200 A2610	400 A2610	400 A2610	450 A2610	460 A2610	490 A2630	150 A2630	160 A2630	220
A2630	400

Inst. Media - Inst. Salaries Inst. Media - N/I Salaries Inst. Media - Equipment K-12 Inst. Media - Contractual
District Film, AV/Comp. Repair Inst. Media - Mat./Supp. K-12 Add. Materials - K-12
School Lib/AV BOCES Inst. Salary - Technology
NonInst. Salary - Technology Computer Hardware Aided K-12
Computer - Contractual

42,600 42,905 -
-4,125 6,500 6,375
516,930 -109,309 16,000
2,557

45,344 44,433 -
-4,125
12,875 5,275 517,575 -110,426 16,000
2,557

2,744 1,528 -
--
6,375 (1,100)
645 -
1,117 -
-

45,344 44,433 -
-4,125
12,875 5,275 517,575 -110,426 16,000
2,557

A2630	450	Computer Materials & Supplies	6,250	6,250	-	6,250 A2630	460	Computer Software K-12                                                       13,000             13,000	-                                               13,000 A2630	490	BOCES Service                                                                                 -                        -	-                                                         -A2810	150	Guidance - Inst. Salaries                                                      143,936           153,074                   9,138                                            153,074 A2810	160	Guidance - N/I Salaries                                                          37,211             33,478                 (3,734)                              -               33,478 A2810	400	Guidance - Contractual	9,000	9,000	-	9,000 A2810	450	Guidance - Mat./Supplies HS	3,950	3,150                    (800)	3,150 A2810	490	Guidance - BOCES Services	7,037                        -                 (7,037)                                                        -A2815	160	Health Service - N/I Sal.RN/MD                                        100,730           110,376                   9,646                                            110,376 A2815	200	Health Service - Equipment	1,000	1,000	-	1,000 A2815	400	Health Service - Contract                                                            550                   550	-                                                    550 A2815	400	Health Service - Other Dist                                                    26,000             26,000	-                                               26,000 A2815	450	Health Service - Mat./Sup K-4	7,500	7,500	-	7,500 A2820	150	Psychologist - Salaries                                                         166,611           173,589                   6,978                                            173,589 A2820	450	Psychologist - Mat./Sup K-4	5,500	4,100                 (1,400)	4,100 A2825	150	Social Worker - Salaries                                                         86,935             99,461                12,526                                               99,461 A2825	450	Social Worker - Mat./Sup                                                                 -                   400                      400                                                    400
	
		TOTAL -AUDIO VISUAL, TECHNOLOGY, LIBRARY, GUIDANCE & STUDENT SERVICES

1,362,511

1,399,537

37,026

-

1,399,537

-

A2850	150	Cocurricular Inst. Salaries	77,000	80,000	3,000	80,000 A2850	150	Cocurricular Salaries-Musical                                                 9,000                9,000                           -                                                 9,000 A2850	150	Cocurricular Salaries - Tutor                                                   9,000                9,000                           -                                                 9,000 A2850	150	CoCurr Sal - Detention                                                             5,000                5,000                           -                                                 5,000 A2850	150	CoCurr Sal - Chaperone Sports	15,000	15,000                           -	15,000 A2850	150	CoCurr Sal - Chaperone Other                                                1,000                1,000                           -                                                 1,000 A2850	150	CoCurr Sal - After Sch Monitor                                              7,840                7,840                           -                                                 7,840 A2850	150	CoCurr Sal - Intramurals                                                          7,000                7,000                           -                                                 7,000 A2855	150	Interscholastic Inst. Salaries                                                193,000           213,000                20,000                                            213,000 A2855	200	Interscholastic Equipment                                                       6,000                6,000                           -                                                 6,000 A2855	400	Interscholastic Contract                                                       120,360           109,210               (11,150)                                           109,210 A2855	450	Interscholastic Supplies	31,325	31,325                           -	31,325 A2855	490	BOCES Service                                                                        6,350               6,790                      440                                                 6,790
	
		TOTAL - EXTRA-CURRICULAR AND INTERSCHOLASTIC ACTIVITIES
	
487,875
	
500,165
	
12,290
	
-
	
500,165
	
-

A5510	160	Transp. - N/I Sal. Substitutes	161,587	50,000	(111,587)	50,000 A5510	160	Transp. - N/I Sal. Regular	405,785           541,315              135,530                                            541,315 A5510	160	Transp. - N/I Sal. Mechanic	108,101           105,955                 (2,145)                                           105,955 A5510	160	Transp. - N/I Sal. Supervisor                                                 71,832	75,797                   3,965	75,797 A5510	160	Transp. - N/I Sal. Extra Duty	100,000           100,000                           -                                            100,000 A5510	160	Trans. - Monitors                                                                    38,696	42,534                   3,838	42,534 A5510	160	Trans - Bus Dispatcher                                                           36,479                        -               (36,479)                                                        -A5510	200	Transp. - Equipment                                                                        -                        -                           -                                                         -A5510	400	Transp. - Contract-Other                                                       49,220	49,220                           -	49,220 A5510	420	Transp. - Insurance                                                                23,000	26,000                   3,000	26,000 A5510	449	Transp. - Driver Physicals                                                       1,000                1,000                           -                                                 1,000 A5510	450	Driver Ed Car - Maint/Fuel                                                              -                        -                           -                                                         -A5510	450	Transp. - Mat./Supplies Gas	158,000           158,000                           -                                            158,000 A5510	450	Transp. - Mat./Supplies Tires                                               26,000	26,000                           -	26,000 A5510	450	Transp. - Mat./Supplies Oil                                                    4,895                4,895                           -                                                 4,895 A5510	450	Transp. - Mat./Supplies Misc                                               11,637	11,637                           -	11,637 A5510	450	Transp. - Mat./Supp. - Office                                                   1,030                1,030                           -                                                 1,030 A5510	450	Transp.-Mat/Supp.-Assert Dis                                                    775                   775                           -                                                    775 A5510	490	BOCES License Service                                                          3,258                4,100                      842                                                 4,100 A5530	160	N/I Salaries - Secretarial                                                                   -                        -                           -                                                         -A5530	200	Garage - Equipment                                                                          -                        -                           -                                                         -A5530	400	Garage - Fuel                                                                           30,000	24,202                 (5,798)	24,202 A5530	400	Garage - Telephone                                                                  1,180                1,180                           -                                                 1,180 A5530	400	Garage - Water                                                                          1,910                1,910                           -                                                 1,910 A5530	400	Garage - Electric                                                                     22,000	20,000                 (2,000)	20,000 A5530	400	Garage - Contents Insurance                                                       715                   715                           -                                                    715 A5530	400	Contractual Other                                                                   23,175	12,807               (10,368)	12,807 A5530	450	Garage - Mat./Supplies                                                             1,590                1,590                           -                                                 1,590 A5540	400	Transportation - Contract                                                                 -                        -                           -                                                         -
	
		TOTAL - PUPIL TRANSPORTATION
	1,281,865
	1,260,662
	(21,203)
		1,260,662

A7140                150           Community Rec - Instr Salaries                                               2,500                        -                 (2,500)                                                        -A7140                160           Community Rec - N/I Salaries                                                 1,500                        -                 (1,500)                                                        -
	
		TOTAL - COMMUNITY SERVICE
	4,000
	-
	(4,000)
		-

A9010	800	Employee Bene. - State Retire	430,000	402,700	(27,300)	56,378	265,782	80,540

A9020	800	Employee Bene. - Teach. Retir	820,500	831,480	10,980	78,991	752,489	-A9030	800	Employee Bene. - Social Sec	820,000	820,000                           -	69,700	705,200               45,100 A9040	800	Employee Bene. - Workman Comp	100,000             80,000               (20,000)                     6,800               68,800                 4,400 A9050	800	Employee Bene. - Unemployment                                         30,000             30,000                           -                               -               30,000	-A9060	800	Employee Bene. - Hosp/Med                                            2,310,718        2,600,245              290,139                   175,517         2,314,218             110,510
	
		TOTAL - EMPLOYEE BENEFITS
	4,511,218
	4,764,425
	253,207
	387,385
	4,136,490
	240,550

A9711	600	Serial Bond - PRIN Construct	2,240,000	2,295,000	55,000	-	-	2,295,000 A9711	700	Serial Bond - INT Construct                                               509,700           455,100               (54,600)	-	-             455,100 A9711	700	Capital Project - Interest                                                                   -                        -                           -	-	-                         -A9732	600	BAN - PRIN Buses                                                              424,508           462,258	37,750	-	-             462,258 A9732	700	BAN - INT Buses                                                                    5,912               1,571                 (4,341)	-	-                 1,571 A9732	700	RAN - Interest                                                                                   -                        -                           -	-	-                         -
	
		TOTAL - DEBT SERVICE
	3,180,120
	3,213,929
	33,809
	-
	-
	3,213,929

A9902	400	Transfers	100,000	100,000	-	-	-	100,000
	
		TOTAL - INTERFUND TRANSFERS
	100,000
	100,000
	-
	-
	-
	100,000
	
		TOTAL PROPOSED BUDGET
	24,991,065
	25,524,093
	533,028
	2,379,082
	17,659,644
	5,485,367
	
		9.32%
	69.19%
	21.49%

25,524,093

Tax loss Equip Intramurals
AM band/chorus Transfer to cap Gillam Grant bus Focal Point/Conf After school monitor Student accident ins
Trophies/awards/Lunch Community
Team bonding/conf food

2022-23 Proposed
Tri-part Budget Summary	Budget	Budget
	2022-23 Contingent Budget
	
Total Administrative Component
	2,318,402
	2,379,081
	2,339,328
	
	9.28%
	9.32%
	9.24%

Total Capital Component
	5,412,295
	5,485,367
	5,400,353
	
	21.66%
	21.49%
	21.34%

Total Program Component
	17,260,368
	17,659,645
	17,568,141
	
	69.07%
	69.19%
	69.42%

Total of All Components
	24,991,065
	25,524,093
	25,307,823

Equip/Proj	Transf/Prog	Focal

-

(51,000)	-

(6,000)	(1,000)