Byron-Bergen Central School District 2021-22 Expenditure Budget
2020-21	2021-22	2021-22	2021-22	2021-22 ACCOUNT	Approved       Proposed         Increase        Administrative        Program           Capital
CODE	TITLE	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                                                                    10,700	8,700               (2,000)	8,700 A1040 160 District Clerk N/I Salaries	3,500	3,500	-	3,500 A1040 400 District Clerk Contract Services                                                        250                  250	-                         250 A1240 150 Admin Office Inst. Salaries                                                        156,000           159,135                3,135                  159,135 A1240 160 Admin Office N/I Salaries                                                            79,965             82,940                2,975                    82,940 A1240 400 Admin Office Contractual                                                            19,000             15,000               (4,000)                   15,000 A1240 450 Admin Office Materials & Supplies	2,450	2,450	-	2,450 A1310 150 Business Office Instr Salaries                                                       97,094           100,007                2,912                  100,007 A1310 160 Business Office N/I Salaries                                                         49,188             61,564              12,376                    61,564 A1310 400 Business Office Contractual                                                         17,200             21,200                4,000                    21,200 A1310 450 Business Office Materials & Supplies	1,250	1,250	-	1,250 A1310 490 Business Office BOCES services                                                 84,470             86,236                1,766                    86,236 A1320 400 Audit Contractual                                                                          20,000             20,000	-                    20,000 A1320 490 BOCES Service GASB 75	5,500	5,600                   100	5,600 A1325 160 Treas N/I Salaries                                                                          53,625             54,703                1,078                    54,703 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 service	2,643	2,685                     42	2,685 A1380 400 Fiscal Agent Fees	5,000	5,000	-	5,000 A1420 400 Legal Contractual                                                                          15,000             25,000              10,000                    25,000 A1420 490 Legal BOCES Services                                                                 48,355             36,057            (12,298)                   36,057 A1480 490 Public Relations BOCES Services                                               58,000             59,000                1,000                    59,000
	
		TOTAL - CENTRAL ADMINISTRATION
	755,490
	776,577
	21,087
	776,577

A1620 160 Central Services N/I Salaries	459,823	466,400	6,577	466,400 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	162,543	163,750	1,207	163,750 A1620 450 Supplies                                                                                         65,000             65,000                        -                                                                      65,000 A1621 160 Maintenance Salaries	327,558	353,677              26,119	353,677 A1621 200 Maintenance Equipment                                                               30,000             30,000                        -                                                                      30,000 A1621 400 Maintenance Contractual	192,100	202,100              10,000	202,100 A1621 450 Maintenance Materials & Supplies                                              75,000             75,000                        -                                                                      75,000 A1621 490 BOCES Service                                                                             39,685             24,790            (14,895)                                                                     24,790 A1622 200 Grounds Equipment Purchases                                                     15,000             15,000                        -                                                                      15,000 A1622 400 Grounds Contract Services                                                           32,500             32,500                        -                                                                      32,500 A1622 450 Grounds Material & Supplies                                                       25,000             25,000                        -                                                                      25,000
	
		TOTAL - OPERATIONAL COSTS
	1,700,929
	1,729,937
	29,008
	-
	-
	1,729,937

A1670 400 Contract printing/copiers A1670 450 Contractual postage A1670 450 Material & Supplies A1670 490 Printing BOCES services
A1680 490 Data Processing BOCES services A1910 400 Insurance
A1920 400 School Association Dues A1964 400 Refund Property Taxes
A1981 490 Administrative BOCES services

575 15,000 2,475 23,000 86,500 100,000 9,000 925
321,300

575 15,000 2,475 18,000 193,700 100,000 9,000 2,000
307,120

---
(5,000) 107,200
--
1,075

(14,180)

575 15,000 2,475 18,000 193,700 100,000 9,000 2,000
139,687	167,433

Byron-Bergen Central School District 2021-22 Expenditure Budget
2020-21	2021-22	2021-22	2021-22	2021-22 ACCOUNT	Approved       Proposed         Increase        Administrative        Program           Capital
CODE	TITLE	Budget	Budget	(Decrease)	Component	Component     Component
	
		TOTAL - CENTRAL PRINTING/BOCES ADMINISTRATON
	
558,775
	
647,870
	
89,095
	
480,437
		
167,433

A2010 150 Curr Dev Instructional Salaries	10,000	10,000	10,000 A2010 400 Curr Dev Contractual	12,000	12,000                        -	12,000 A2010 450 Curr Dev Materials & Supplies                                                      2,000               2,000                        -                      2,000 A2010 490 Curr Dev BOCES Services                                                         137,003	80,911            (56,092)	80,911 A2020 150 Supvsr Instr Salaries                                                                   391,556           400,091                8,535                  400,091 A2020 160 N/I Salaries Secretaries                                                               113,814           143,416              29,601                  143,416 A2020 400 Supvsr Prof Develop	10,000	10,000                        -	10,000 A2020 400 Supvsr Contractual                                                                          7,000               7,000                        -                      7,000 A2020 450 Supvsr Materials & Supplies                                                          3,750               3,750                        -                      3,750
A2020 490 Supvsr BOCES services	11,308	19,900	8,592	19,900
	
		TOTAL - INSTR TRAINING & SUPERVISION
	698,431
	689,067
	(9,364)
	689,067
	-
	-

A2110 120 Instr Salaries K-3	1,320,129	1,330,385	10,256	1,330,385 A2110 122 Instr Salaries 4-6	1,045,851	1,017,257            (28,594)	1,017,257 A2110 130 Instr Salaries 9-12	2,462,727	2,537,123	74,396	2,537,123 A2110 140 Instr Salaries Substitutes                                                            212,000           226,000	14,000                                           226,000 A2110 150 Instr Salaries Mentors and Content Leaders                                19,000             20,000                1,000                                             20,000 A2110 160 Instr N/I Salaries Aides                                                                 50,011             36,527            (13,484)                                            36,527 A2110 200 Equipment                                                                                               -                       -                        -                                                       -A2110 400 Contractual                                                                                  132,650           132,650                        -                                           132,650 A2110 400 Contracutal Field Trips                                                                   5,500               5,500                        -                                               5,500 A2110 400 District Inservice                                                                           10,000             10,000                        -                                             10,000 A2110 400 Contractual testing fees                                                                   7,000               4,000               (3,000)                                              4,000 A2111 400 Chess Club                                                                                              -                       -                        -                                                       -A2110 401 Contractual Copiers                                                                      40,000             35,000               (5,000)                                            35,000 A2110 450 Instr Materials & Supplies                                                          173,600           171,100               (2,500)                                          171,100 A2110 450 District Expenditures Common Core                                                     -                       -                        -                                                       -A2110 451 Material & Supplies Room/copying                                             35,472             40,000                4,528                                             40,000 A2110 470 Tuition Out of District                                                                  30,000             30,000                        -
A2110 480 Textbooks                                                                                      49,700             49,700                        -                                             49,700 A2110 490 BOCES Services                                                                         767,537           723,145            (44,392)                                          723,145
	
		TOTAL - INSTRUCTION
	6,361,177
	6,368,387
	7,210
		6,368,387

A2250 150 Instr Salaries	1,284,029	1,298,693	14,665	1,298,693 A2250 160 N/I Salaries Aides                                                                       228,011           231,794                3,783                                           231,794 A2250 160 N/I Salaries                                                                                    36,850             40,994                4,144                              -              40,994 A2250 400 Contractual                                                                                  200,750           201,250                   500                                           201,250 A2250 450 Materials & Supplies                                                                      6,250               5,750                  (500)                                              5,750 A2250 470 Tuition Out of District Placements                                             521,600           511,200            (10,400)                                          511,200 A2250 480 Textbooks                                                                                        2,000               2,000                        -                                               2,000 A2250 490 BOCES Services                                                                         654,532           785,080            130,548                                           785,080
	
		TOTAL - SPECIAL EDCUATION
	2,934,022
	3,076,761
	142,739
	-
	3,076,761

A2280 150 Instr salaries	130,342	135,035	4,693	135,035 A2280 200 Equipment                                                                                               -                       -                        -                                                       -A2280 400 Contractual                                                                                              -                       -                        -                                                       -A2280 450 Materials & Supplies                                                                      8,500               8,500                        -                                               8,500 A2280 490 BOCES services	580,163	582,140	1,977	582,140
	
		TOTAL - OCCUPATIONAL EDUCATION
	719,005
	725,675
	6,670
	-
	725,675
	-

A2330 490 Summer School - BOCES	49,200	49,200	-	-	49,200	-
	
		TOTAL - SUMMER SCHOOL
	49,200
	49,200
	-
	-
	49,200
	-

Byron-Bergen Central School District 2021-22 Expenditure Budget
2020-21	2021-22	2021-22	2021-22	2021-22 ACCOUNT	Approved       Proposed         Increase        Administrative        Program           Capital
CODE	TITLE	Budget	Budget	(Decrease)	Component	Component     Component
	
A2610 150 Media Instr Salaries	41,000	42,600	1,600	42,600 A2610 160 Media N/I Salaries	41,270	42,905	1,634	42,905 A2610 400 Media AV/Computer Repair                                                           4,125               4,125                        -                                               4,125 A2610 450 Media Materials & Supplies                                                           6,500               6,500                        -                                               6,500 A2610 460 Media Technology Materials & Supplies                                       6,375               6,375                        -                                               6,375 A2610 490 Media BOCES services                                                              484,100           516,930              32,830                                           516,930 A2630 150 Technology Instr Salary                                                                          -                       -                        -                                                       -A2630 160 Technology N/I Salary	74,317           109,309              34,993                                           109,309 A2630 220 Technology Equipment	16,000	16,000                        -	16,000 A2630 400 Technology Contractual                                                                  2,557               2,557                        -                                               2,557 A2630 450 Technology Materials & Supplies                                                  6,250               6,250                        -                                               6,250 A2630 460 Technology Software	13,000	13,000                        -	13,000 A2810 150 Guidance Instr Salaries                                                               141,976           143,936	1,960                                           143,936 A2810 160 Guidance N/I Salaries	33,551	37,211	3,660                              -	37,211 A2810 400 Guidance Contractual                                                                     9,000               9,000                        -                                               9,000 A2810 450 Guidance Materials & Supplies                                                      3,950               3,950                        -                                               3,950 A2810 490 Guidance BOCES Services	13,280               7,037               (6,243)                                              7,037 A2815 160 Health Service N/I Salaries                                                         106,334           100,730               (5,604)                                          100,730 A2815 200 Health Service Equipment                                                              1,000               1,000                        -                                               1,000 A2815 400 Health Service Contractual                                                                550                  550                        -                                                  550 A2815 400 Health Service Contractual Other Districts	23,000	26,000	3,000	26,000 A2815 450 Health Service Materials & Supplies                                             7,500               7,500                        -                                               7,500 A2820 150 Psychologist Instr Salaries                                                          162,001           166,611	4,610                                           166,611 A2820 450 Psychologist Materials & Supplies                                                 5,500               5,500                        -                                               5,500 A2825 150 Social Worker Instr Salaries	83,942	86,935	2,994	86,935 A2825 450 Social Worker Materials & Supplies                                                      -                       -                        -                                                       -

TOTAL -AUDIO VISUAL, TECHNOLOGY, LIBRARY, GUIDANCE & STUDENT SERVICES

1,287,078

1,362,511

75,434

-

1,362,511

-

A2850 150 Cocurricular Instr Salaries	77,000	77,000	-	77,000 A2850 150 Cocurricular Instr Salaries-Musical                                                8,000               9,000                1,000                                               9,000 A2850 150 Cocurricular Instr Salaries Tutoring	10,000               9,000               (1,000)                                              9,000 A2850 150 Cocurricular Instr Salaries Detention                                             5,000               5,000	-                                               5,000 A2850 150 Cocurricular Instr Salaries Chaperone Sports	15,000	15,000	-	15,000 A2850 150 Cocurricular Instr Salaries Chaperone Other                                 1,000               1,000	-                                               1,000 A2850 150 Cocurricular Instr Salaries After Sch Monitoring                          7,840               7,840	-                                               7,840 A2850 150 Cocurricular Instr Salaries Intramurals                                          7,000               7,000	-                                               7,000 A2855 150 Interscholastic Instr Salaries                                                       192,000           193,000                1,000                                           193,000 A2855 200 Interscholastic Equipment                                                              6,000               6,000	-                                               6,000 A2855 400 Interscholastic Contractual                                                         121,360           120,360               (1,000)                                          120,360 A2855 450 Interscholastic Materials & Supplies	31,325	31,325	-	31,325 A2855 490 BOCES Service                                                                               6,350               6,350	-                                               6,350
	
		TOTAL - EXTRA-CURRICULAR AND INTERSCHOLASTIC ACTIVITIES
	
487,875
	
487,875
	
-
	
-
	
487,875
	
-

A5510 160 N/I Salaries Substitutes A5510 160 N/I Salaries Regular A5510 160 N/I Salaries Mechanic
A5510 160 N/I Salaries Supervisor Office A5510 160 N/I Salaries Extra Duty A5510 160 N/I Salaries School Monitors A5510 160 N/I Salaries Bus Dispatcher A5510 400 Contractual Other
A5510 420 Vehicle Insurance

A5510 449 Contractual Driver Physicals/Testing

154,121 396,701 104,050 70,416 100,000 33,625 33,800 49,220 25,000
1,000

161,587 405,785 108,101 71,832 100,000 38,696 36,479 49,220 23,000
1,000

7,466 9,084 4,051 1,416 -5,071 2,679 -
(2,000)

-

161,587 405,785 108,101 71,832 100,000 38,696 36,479 49,220 23,000
1,000

CODE
	Byron-Bergen Central School District 2021-22 Expenditure Budget
2020-21	2021-22 ACCOUNT	Approved       Proposed
TITLE	Budget	Budget Materials & Supplies Unleaded                                                  158,000           158,000 Materials & Supplies Tires                                                           26,000             26,000 Materials & Supplies Lubricants                                                    4,895               4,895 Materials & Supplies Misc                                                           11,637             11,637 Materials & Supplies Office                                                           1,030               1,030 Materials & Supplies Training                                                           775                  775 BOCES service                                                                               3,258               3,258 Garage Fuel                                                                                   30,000             30,000 Garage Telephone                                                                           1,180               1,180 Garage Water                                                                                  1,910               1,910 Garage Electric                                                                              22,745             22,000 Garage Insurance                                                                                715                  715 Contractual Other                                                                          23,175             23,175 Garage Materials & Supplies                                                          1,590               1,590 Contractual Vehicle leases                                                                     -                       -

2021-22	2021-22	2021-22 Increase	Administrative        Program           Capital
(Decrease)	Component	Component     Component
	
A5510 450 A5510 450 A5510 450 A5510 450 A5510 450 A5510 450 A5510 490 A5530 400 A5530 400 A5530 400 A5530 400 A5530 400 A5530 400 A5530 450 A5540 400
		-	158,000 -                                             26,000 -                                               4,895 -                                             11,637 -                                               1,030 -                                                  775 -                                               3,258 -                                             30,000 -                                               1,180 -                                               1,910
(745)	22,000 -                                                  715 -	23,175 -                                               1,590 -                                                       -
	
		TOTAL - PUPIL TRANSPORTATION
	1,254,843
	1,281,865
	27,023
		1,281,865

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

A9010 800 Employees Retirement	430,000	430,000	-	60,200	283,800	86,000 A9020 800 Teachers Retirement	810,500	820,500              10,000	77,948	742,553                        -A9030 800 Social Security	800,000	820,000              20,000	69,700	705,200	45,100 A9040 800 Workmans Compensation	100,000	100,000	-                      8,500              86,000                5,500 A9050 800 Unemployment	100,000             30,000            (70,000)                             -              30,000                        -A9060 800 Health Insurance                                                                      2,243,146        2,310,718              68,184                  155,973         2,056,540	98,205
	
		TOTAL - EMPLOYEE BENEFITS
	4,483,646
	4,511,218
	27,572
	372,321
	3,904,093
	234,805

A9711 600 Serial Bond Principal	2,100,402	2,240,000	139,598	-	-	2,240,000 A9711 700 Serial Bond Interest                                                                    846,816           509,700          (337,116)	-	-            509,700 A9732 600 BAN - Principal                                                                          245,808           424,508	178,700	-	-            424,508 A9732 700 BAN - Interest                                                                               12,303               5,912               (6,391)	-	-                5,912 A9732 700 RAN - Interest                                                                                         -                       -                        -	-	-                        -
	
		TOTAL - DEBT SERVICE
	3,205,329
	3,180,120
	(25,209)
	-
	-
	3,180,120

A9902 400 Transfer to Capital fund	100,000	100,000	-	-	-	100,000
	
		TOTAL - INTERFUND TRANSFERS
	100,000
	100,000
	-
	-
	-
	100,000
	
		TOTAL PROPOSED BUDGET
	24,599,800
	24,991,065
	391,265
	2,318,402
	17,260,368
	5,412,295
	
	1.591%
	9.28%
	69.07%
	21.66%

Approved       Proposed 2020-21           2021-22
Tri-part Budget Summary	Budget	Budget
	
Total Administrative Component
	2,199,016
	2,318,402
	
	8.94%
	9.28%

Total Capital Component
	5,420,345
	5,412,295
	
	22.03%
	21.66%

Total Program Component
	16,980,439
	17,260,368
	
	69.03%
	69.07%

Total of All Components
	24,599,800
	24,991,065

119,386

0.34%

(8,050)

-0.38%

279,929

0.04%