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GREENBURGH CENTRAL SCHOOL DISTRICT
PROPOSED 2020-2021 BUDGET
MAY 5, 2020
1
2020-2021 2019-2020 DOLLAR PERCENT
Account Description PROPOSED BUDGET CHANGE CHANGE
A 1010.400-01-0000 BOARD OF EDUCATION - CONTRACT EXP 3,000 3,000 - 0.00%
A 1010.425-01-0000 BOARD OF EDUCATION - PRINTING 1,775 1,775 - 0.00%
A 1010.428-01-0000 BOARD OF EDUCATION - POSTAGE 991 1,046 (55) -5.26%
A 1010.448-01-0000 BOARD OF EDUCATION - TRAVEL & CONFERENCE 6,175 8,700 (2,525) -29.02%
A 1010.450-01-0000 BOARD OF EDUCATION - SUPPLIES 1,966 1,255 711 56.65%
A 1010.452-01-0000 BOARD OF EDUCATION - FOOD SUPPLIES 1,475 2,375 (900) -37.89%
A 1010.490-01-0000 BOARD OF EDUCATION - BOCES SERVICES 5,077 15,800 (10,723) -67.87%
A 1040.163-01-0000 DISTRICT CLERK - NON INTR SUPERVISOR SAL 85,228 85,228 - 0.00%
A 1040.200-01-0000 DISTRICT CLERK - FURNITURE 870 (870) -100.00%
A 1040.448-01-0000 DISTRICT CLERK - TRAVEL & CONFERENCE 760 1,000 (240) -24.00%
A 1040.450-01-0000 DISTRICT CLERK - SUPPLIES 525 425 100 23.53%
A 1060.415-01-0000 DISTRICT MEETING - RENTAL 1,200 2,000 (800) -40.00%
A 1060.426-01-0000 DISTRICT MEETING - ADVERTISING 7,700 3,000 4,700 156.67%
A 1060.443-01-0000 DISTRICT MEETING - CLERKS/REGISTRARS 6,290 2,400 3,890 162.08%
A 1060.450-01-0000 DISTRICT MEETING - SUPPLIES 4,925 4,000 925 23.13%
A 1060.452-01-0000 DISTRICT MEETING - FOOD SUPPLIES 900 750 150 20.00%
BOARD OF EDUCATION 127,987 133,624 (5,637) -4.22%
A 1240.151-01-0000 SUPERINTENDENT - ADMINISTRATORS 257,373 255,000 2,373 0.93%
A 1240.161-01-0000 SUPERINTENDENT - SECRETARIAL STAFF - SALARY 99,817 99,817 - 0.00%
A 1240.200-01-0000 SUPERINTENDENT - EQUIPMENT 500 500 - 0.00%
A 1240.400-01-0000 SUPERINTENDENT - CONTRACTUAL EXPENDITURE 1,000 1,000 - 0.00%
A 1240.405-01-0000 SUPERINTENDENT - DUES 1,295 4,300 (3,005) -69.88%
A 1240.448-01-0000 SUPERINTENDENT - TRAVEL & CONFERENCE 5,000 4,909 91 1.85%
A 1240.450-01-0000 SUPERINTENDENT - SUPPLIES 4,500 5,300 (800) -15.09%
A 1240.452-01-0000 SUPERINTENDENT - FOOD SUPPLIES 3,000 5,000 (2,000) -40.00%
SUPERINTENDENT 372,485 375,826 (3,341) -0.89%
A 1310.151-01-0000 BUSINESS ADMINISTRATOR - ADMINISTRATORS 193,451 190,592 2,859 1.50%
A 1310.160-01-0000 BUSINESS ADMINISTRATOR - NON INSTRUC SAL 371,730 419,322 (47,592) -11.35%
A 1310.167-01-0000 BUSINESS ADMINISTRATOR - NON - INSTRUCT CONTRACT SAL 750 (750) -100.00%
A 1310.169-01-0000 BUSINESS ADMINISTRATOR - O/T SALARIES 10,000 10,000 - 0.00%
GREENBURGH CENTRAL SCHOOL DISTRICT
PROPOSED 2020-2021 BUDGET
MAY 5, 2020
2
2020-2021 2019-2020 DOLLAR PERCENT
Account Description PROPOSED BUDGET CHANGE CHANGE
A 1310.172-01-0000 BUSINESS ADMINISTRATOR - P/T SAL 1,500 (1,500) -100.00%
A 1310.200-01-0000 BUSINESS ADMINISTRATOR - EQUIPMENT 5,000 5,000 - 0.00%
A 1310.400-01-0000 BUSINESS ADMINISTRATOR - CONTRACT EXP 25,250 25,250 - 0.00%
A 1310.405-01-0000 BUSINESS ADMINISTRATOR - DUES 1,600 1,400 200 14.29%
A 1310.408-01-0000 BUSINESS ADMINISTRATOR - APPRIASAL SVCS 3,600 4,500 (900) -20.00%
A 1310.412-01-0000 BUSINESS ADMINISTRATOR - OFC EQ REPAIR 600 600 - 0.00%
A 1310.426-01-0000 BUSINESS ADMINISTRATOR - ADVERTISING 3,000 3,000 - 0.00%
A 1310.428-01-0000 BUSINESS ADMINISTRATOR - POSTAGE 12,500 16,750 (4,250) -25.37%
A 1310.441-01-0000 BUSINESS ADMINISTRATOR - LONG RANGE PLANNING 2,500 2,500 - 0.00%
A 1310.448-01-0000 BUSINESS ADMINISTRATOR - TRAVEL & CNF 2,500 2,250 250 11.11%
A 1310.450-01-0000 BUSINESS ADMINISTRATOR - SUPPLIES 5,389 6,000 (611) -10.18%
A 1310.490-01-0000 BUSINESS ADMINISTRATOR - BOCES SVCS 86,274 78,000 8,274 10.61%
A 1320.442-01-0058 AUDITING - EXTERNAL AUDITORS 50,000 50,000 - 0.00%
A 1320.442-01-0059 AUDITING - INTERNAL AUDITORS 20,000 25,000 (5,000) -20.00%
A 1320.442-01-0060 AUDITING - INTERNAL CLAIMS 13,000 14,000 (1,000) -7.14%
A 1325.163-01-0000 TREASURER - NON INTR SUPERVISOR SAL 117,305 117,305 - 0.00%
A 1325.450-01-0000 TREASURER - SUPPLIES 250 250 - 0.00%
A 1380.400-01-0000 FISCAL AGENT FEES - CONTRACT EXP 2,500 2,500 - 0.00%
FINANCE 926,449 976,469 (50,020) -5.12%
A 1420.430-01-0000 LEGAL - RETAINER 60,000 60,000 - 0.00%
A 1420.431-01-0000 LEGAL - LITIGATION 184,574 166,824 17,750 10.64%
A 1420.432-01-0000 LEGAL - ARBITRATION/CONTRACT ADM 5,000 5,000 - 0.00%
A 1420.433-01-0000 LEGAL - NEGOTIATIONS 6,000 5,000 1,000 20.00%
A 1420.434-01-0000 LEGAL - BOND CONSULTANT 5,000 6,000 (1,000) -16.67%
LEGAL 260,574 242,824 17,750 7.31%
A 1430.151-01-0000 PERSONNEL - ADMIN - ADMINISTRATOR 7,500 (7,500) -100.00%
A 1430.160-01-0000 PERSONNEL - ADMIN - NON INSTRUC SAL 6,000 (6,000) -100.00%
A 1430.200-01-0000 PERSONNEL - ADMIN - EQUIPMENT - 1,500 (1,500) -100.00%
A 1430.402-01-0000 PERSONNEL - ADMIN - CONTRACTUAL PERSONEL 8,000 8,000 - 0.00%
A 1430.427-01-0000 PERSONNEL - ADMIN - RECRUITING 1,000 1,000 - 0.00%
GREENBURGH CENTRAL SCHOOL DISTRICT
PROPOSED 2020-2021 BUDGET
MAY 5, 2020
3
2020-2021 2019-2020 DOLLAR PERCENT
Account Description PROPOSED BUDGET CHANGE CHANGE
A 1430.445-01-0000 PERSONNEL - ADMIN - STAFF DEVELOPMENT 36,000 36,000 - 0.00%
A 1430.450-01-0000 PERSONNEL - ADMIN - SUPPLIES 2,500 2,500 - 0.00%
A 1430.490-01-0000 PERSONNEL - ADMIN - SERVICES FROM BOCES 48,111 22,000 26,111 118.69%
PERSONNEL 95,611 84,500 11,111 13.15%
A 1460.160-01-0000 RECORDS MANAGEMENT - NON INSTRUC SAL 21,962 21,761 201 0.92%
A 1460.200-01-0000 RECORDS MANAGEMENT - EQUIPMENT 8,000 1,000 7,000 700.00%
A 1460.400-01-0000 RECORDS MANAGEMENT - CONTRACT EXP 820 820 - 0.00%
A 1460.450-01-0000 RECORDS MANAGEMENT - SUPPLIES 550 550 - 0.00%
A 1460.490-01-0000 RECORDS MANAGEMENT - SERVICES FROM BOCES 7,700 7,672 28 0.36%
RECORDS MANAGEMENT 39,032 31,803 7,229 22.73%
A 1480.415-01-0000 PUBLIC INFORMATION - RENTAL 250 750 (500) -66.67%
A 1480.425-01-0000 PUBLIC INFORMATION - PRINTING 18,147 20,000 (1,853) -9.27%
A 1480.428-01-0000 PUBLIC INFORMATION - POSTAGE 8,320 7,400 920 12.43%
A 1480.429-01-0000 PUBLIC INFORMATION - PUBLIC RELATIONS CONTRACT 96,000 67,176 28,824 42.91%
A 1480.450-01-0000 PUBLIC INFORMATION - SUPPLIES 135 160 (25) -15.63%
PUBLIC INFORMATION 122,852 95,486 27,366 28.66%
A 1620.160-01-0000 PLANT OPERATIONS - ADMIN - NON INSTRUC SAL 116,327 252,681 (136,354) -53.96%
A 1620.160-03-0000 PLANT OPERATIONS - LFJ - NON INSTRUC SAL 180,203 163,317 16,886 10.34%
A 1620.160-04-0000 PLANT OPERATIONS - HV - NON INSTRUC SAL 171,386 172,624 (1,238) -0.72%
A 1620.160-06-0000 PLANT OPERATIONS - RJB-NON INSTRUC SAL 258,748 247,405 11,343 4.58%
A 1620.160-08-0000 PLANT OPERATIONS - WHS - NON INSTRUC SAL 562,631 509,615 53,016 10.40%
A 1620.163-01-0000 PLANT OPERATIONS - ADM - NON INST SUPV 196,293 191,626 4,667 2.44%
A 1620.169-00-0000 PLANT OPERATIONS - DIST - O/T SALARIES 105,000 105,000 - 0.00%
A 1620.172-00-0000 PLANT OPERATIONS - DIST - P/T SAL 126,000 151,000 (25,000) -16.56%
A 1620.200-01-0000 PLANT OPERATIONS - ADMIN -EQUIPMENT 39,000 10,000 29,000 290.00%
A 1620.200-03-0000 PLANT OPERATIONS - LFJ- EQUIPMENT 650 10,000 (9,350) -93.50%
A 1620.200-04-0000 PLANT OPERATIONS - HV- EQUIPMENT 650 10,000 (9,350) -93.50%
A 1620.200-05-0000 PLANT OPERATIONS - ECP- EQUIPMENT 1,700 10,000 (8,300) -83.00%
A 1620.200-06-0000 PLANT OPERATIONS - RJB- EQUIPMENT 5,000 10,000 (5,000) -50.00%
A 1620.200-08-0000 PLANT OPERATIONS - WMHS - EQUIPMENT - 25,000 (25,000) -100.00%
GREENBURGH CENTRAL SCHOOL DISTRICT
PROPOSED 2020-2021 BUDGET
MAY 5, 2020
4
2020-2021 2019-2020 DOLLAR PERCENT
Account Description PROPOSED BUDGET CHANGE CHANGE
A 1620.405-01-0000 PLANT OPERATIONS - ADMIN-DUES 650 600 50 8.33%
A 1620.405-03-0000 PLANT OPERATIONS - LFJ - DUES 100 100 - 0.00%
A 1620.405-04-0000 PLANT OPERATIONS - HV - DUES 100 100 - 0.00%
A 1620.405-05-0000 PLANT OPERATIONS - ECP- DUES 100 100 - 0.00%
A 1620.405-06-0000 PLANT OPERATIONS - RJB - DUES 100 100 - 0.00%
A 1620.405-08-0000 PLANT OPERATIONS - WMHS - DUES 100 100 - 0.00%
A 1620.448-01-0000 PLANT OPERATIONS - ADMIN - TRAVEL/CONF 2,200 3,000 (800) -26.67%
A 1620.448-03-0000 PLANT OPERATIONS - LFJ - TRAVEL/CONF 250 250 - 0.00%
A 1620.448-04-0000 PLANT OPERATIONS - HV- TRAVEL/CONF 250 250 - 0.00%
A 1620.448-05-0000 PLANT OPERATIONS - ECP - TRAVEL/CONF 250 250 - 0.00%
A 1620.448-06-0000 PLANT OPERATIONS - RJB - TRAVEL/CONF 250 250 - 0.00%
A 1620.448-08-0000 PLANT OPERATIONS - WMHS - TRAVEL/CONF 250 250 - 0.00%
A 1620.450-01-0000 PLANT OPERATIONS - SUPPLIES 13,250 2,500 10,750 430.00%
A 1620.450-03-0000 PLANT OPERATIONS - LFJ - SUPPLIES 8,000 2,500 5,500 220.00%
A 1620.450-04-0000 PLANT OPERATIONS - HV - SUPPLIES 8,000 2,500 5,500 220.00%
A 1620.450-05-0000 PLANT OPERATIONS - ECP -SUPPLIES 10,000 2,500 7,500 300.00%
A 1620.450-06-0000 PLANT OPERATIONS - RJB - SUPPLIES 15,000 2,500 12,500 500.00%
A 1620.450-08-0000 PLANT OPERATIONS - WMHS - SUPPLIES 12,000 5,000 7,000 140.00%
A 1620.459-00-0000 PLANT OPERATIONS - DIST - GASOLINE 15,000 10,000 5,000 50.00%
A 1620.459-01-0000 PLANT OPERATIONS - ADMIN - FUEL OIL 75,000 127,000 (52,000) -40.94%
A 1620.459-03-0000 PLANT OPERATIONS - LFJ - FUEL OIL 90,000 75,000 15,000 20.00%
A 1620.459-04-0000 PLANT OPERATIONS - HV - FUEL OIL 50,000 50,000 - 0.00%
A 1620.459-05-0000 PLANT OPERATIONS - ECP - FUEL OIL 10,000 9,000 1,000 11.11%
A 1620.459-06-0000 PLANT OPERATIONS - RJB - FUEL OIL 35,000 20,000 15,000 75.00%
A 1620.459-08-0000 PLANT OPERATIONS - WHS - FUEL OIL 350,000 350,000 - 0.00%
A 1620.462-00-0000 PLANT OPERATIONS - DIST-GAS/ELECTRIC 63,300 95,000 (31,700) -33.37%
A 1620.462-03-0000 PLANT OPERATIONS - LFJ - GAS/ELECTRIC 63,000 55,000 8,000 14.55%
A 1620.462-04-0000 PLANT OPERATIONS - HV - GAS/ELECTRIC 63,000 55,000 8,000 14.55%
A 1620.462-05-0000 PLANT OPERATIONS - ECP - GAS/ELECTRIC 63,000 55,000 8,000 14.55%
A 1620.462-06-0000 PLANT OPERATIONS - RJB - GAS/ELECTRIC 63,000 55,000 8,000 14.55%
GREENBURGH CENTRAL SCHOOL DISTRICT
PROPOSED 2020-2021 BUDGET
MAY 5, 2020
5
2020-2021 2019-2020 DOLLAR PERCENT
Account Description PROPOSED BUDGET CHANGE CHANGE
A 1620.462-08-0000 PLANT OPERATIONS - WMHS - GAS/ELECTRIC 63,000 100,000 (37,000) -37.00%
A 1620.463-00-0000 PLANT OPERATIONS - DIST - WATER 10,000 8,000 2,000 25.00%
A 1620.463-03-0000 PLANT OPERATIONS - LFJ - WATER 10,000 12,000 (2,000) -16.67%
A 1620.463-04-0000 PLANT OPERATIONS - HV - WATER 10,000 12,000 (2,000) -16.67%
A 1620.463-05-0000 PLANT OPERATIONS - ECP - WATER 10,000 12,000 (2,000) -16.67%
A 1620.463-06-0000 PLANT OPERATIONS - RJB - WATER 10,000 12,000 (2,000) -16.67%
A 1620.463-08-0000 PLANT OPERATIONS - WMHS - WATER 10,000 12,000 (2,000) -16.67%
A 1620.464-00-0000 PLANT OPERATIONS - DIST - TELEPHONE 35,000 23,000 12,000 52.17%
A 1620.464-03-0000 PLANT OPERATIONS - LFJ - TELEPHONE 12,000 10,000 2,000 20.00%
A 1620.464-04-0000 PLANT OPERATIONS - HV - TELEPHONE 12,000 10,000 2,000 20.00%
A 1620.464-05-0000 PLANT OPERATIONS - ECP - TELEPHONE 7,000 5,000 2,000 40.00%
A 1620.464-06-0000 PLANT OPERATIONS - RJB - TELEPHONE 12,000 10,000 2,000 20.00%
A 1620.464-07-0000 PLANT OPERATIONS - WMS - TELEPHONE 12,000 10,000 2,000 20.00%
A 1620.464-08-0000 PLANT OPERATIONS - WMHS - TELEPHONE 12,000 10,000 2,000 20.00%
A 1620.465-01-0000 PLANT OPERATIONS - ADMIN - SECURITY SYSTEM 17,000 17,000 - 0.00%
A 1620.465-03-0000 PLANT OPERATIONS - LFJ - SECURITY SYST 17,000 20,000 (3,000) -15.00%
A 1620.465-04-0000 PLANT OPERATIONS - HV - SECURITY SYST 17,000 20,000 (3,000) -15.00%
A 1620.465-05-0000 PLANT OPERATIONS - ECP - SECURITY SYST 17,000 5,000 12,000 240.00%
A 1620.465-06-0000 PLANT OPERATIONS - RJB - SECURITY SYST 17,000 20,000 (3,000) -15.00%
A 1620.465-08-0000 PLANT OPERATIONS - WMHS - SECURITY SYS 17,000 20,000 (3,000) -15.00%
A 1620.466-01-0000 PLANT OPERATIONS - ADMIN - TRASH REMOVAL 10,000 5,000 5,000 100.00%
A 1620.466-03-0000 PLANT OPERATIONS - LFJ - TRASH REMOVAL 10,000 9,000 1,000 11.11%
A 1620.466-04-0000 PLANT OPERATIONS - HV - TRASH REMOVAL 10,000 9,000 1,000 11.11%
A 1620.466-05-0000 PLANT OPERATIONS - ECP - TRASH REMOVAL 10,000 6,000 4,000 66.67%
A 1620.466-06-0000 PLANT OPERATIONS - RJB- TRASH REMOVAL 10,000 9,000 1,000 11.11%
A 1620.466-08-0000 PLANT OPERATIONS - WMHS - TRASH REMOVAL 10,000 20,000 (10,000) -50.00%
A 1620.490-01-0000 PLANT OPERATIONS - BOCES SERVICES 42,770 36,200 6,570 18.15%
A 1621.160-01-0000 MAINTENANCE - DW NON INSTRUCTIONAL SALARIES 138,353 138,353 100.00%
A 1621.200-00-0000 MAINTENANCE - DISTRICT - EQUIPMENT 4,000 17,000 (13,000) -76.47%
A 1621.200-01-0000 MAINTENANCE - ADMIN - EQUIPMENT - 34,000 (34,000) -100.00%
GREENBURGH CENTRAL SCHOOL DISTRICT
PROPOSED 2020-2021 BUDGET
MAY 5, 2020
6
2020-2021 2019-2020 DOLLAR PERCENT
Account Description PROPOSED BUDGET CHANGE CHANGE
A 1621.200-03-0000 MAINTENANCE - LFJ - EQUIPMENT 17,425 10,000 7,425 74.25%
A 1621.200-04-0000 MAINTENANCE - HV - EQUIPMENT 5,700 10,000 (4,300) -43.00%
A 1621.200-06-0000 MAINTENANCE - RJB - EQUIPMENT 4,000 15,000 (11,000) -73.33%
A 1621.200-07-0000 MAINTENANCE - WMS - EQUIPMENT 4,000 4,000 100.00%
A 1621.200-08-0000 MAINTENANCE - WHS - EQUIPMENT 6,000 27,500 (21,500) -78.18%
A 1621.400-00-0000 MAINTENANCE - DIST- CONTRACT EXP 30,000 30,000 - 0.00%
A 1621.400-01-0000 MAINTENANCE - ADMIN - CONTRACT EXP 55,000 40,000 15,000 37.50%
A 1621.400-03-0000 MAINTENANCE - LFJ - CONTRACT EXP 55,000 40,000 15,000 37.50%
A 1621.400-04-0000 MAINTENANCE - HV - CONTRACT EXP 55,000 40,000 15,000 37.50%
A 1621.400-05-0000 MAINTENANCE - ECP - CONTRACT EXP 25,000 20,000 5,000 25.00%
A 1621.400-06-0000 MAINTENANCE - RJB - CONTRACT EXP 55,000 40,000 15,000 37.50%
A 1621.400-08-0000 MAINTENANCE - WMHS - CONTRACT EXP 55,000 40,000 15,000 37.50%
A 1621.420-00-0000 MAINTENANCE - DISTRICT - GLASS REPLACEMENT 5,000 3,300 1,700 51.52%
A 1621.420-03-0000 MAINTENANCE - LFJ - GLASS REPLACEMENT 5,000 3,300 1,700 51.52%
A 1621.420-04-0000 MAINTENANCE - HV - GLASS REPLACEMENT 5,000 3,300 1,700 51.52%
A 1621.420-05-0000 MAINTENANCE - ECP - GLASS REPLACEMENT 5,000 3,300 1,700 51.52%
A 1621.420-06-0000 MAINTENANCE - RJB - GLASS REPLACEMENT 5,000 3,300 1,700 51.52%
A 1621.420-08-0000 MAINTENANCE - WMHS - GLASS REPLACEMENT 5,000 3,300 1,700 51.52%
A 1621.422-00-0000 MAINTENANCE - DIST - BLD/MAINT IMPRV 350,000 527,000 (177,000) -33.59%
A 1621.422-01-0000 MAINTENANCE - ADMIN -BLD/MAINT IMPRV 60,000 25,000 35,000 140.00%
A 1621.422-03-0000 MAINTENANCE - LFJ - BLD/MAINT IMPRV 55,000 15,000 40,000 266.67%
A 1621.422-04-0000 MAINTENANCE - HV - BUILDING/MNTC. IMPROVMENT 75,000 15,000 60,000 400.00%
A 1621.422-05-0000 MAINTENANCE - ECP - BLD/MAINT IMPRV 65,000 15,000 50,000 333.33%
A 1621.422-06-0000 MAINTENANCE - RJB - BLD/MAINT IMPRV 65,000 27,500 37,500 136.36%
A 1621.422-08-0000 MAINTENANCE - WHS - BLD/MAINT IMPRV 160,000 150,000 10,000 6.67%
A 1621.423-01-0000 MAINTENANCE - ADMIN - MNTC/IMPROVE OF GRND/RD 86,661 77,000 9,661 12.55%
A 1621.423-03-0000 MAINTENANCE - LFJ - MNTC/IMPROVE OF GRND/RD 76,000 50,000 26,000 52.00%
A 1621.423-04-0000 MAINTENANCE - HV - MNTC/IMPROVE OF GRND/RD 80,000 50,000 30,000 60.00%
A 1621.423-05-0000 MAINTENANCE - ECP - MNTC/IMPROVE OF GRND/RD 6,000 25,000 (19,000) -76.00%
A 1621.423-06-0000 MAINTENANCE - RJB - MNTC/IMPROVE OF GRND/RD 60,000 50,000 10,000 20.00%
GREENBURGH CENTRAL SCHOOL DISTRICT
PROPOSED 2020-2021 BUDGET
MAY 5, 2020
7
2020-2021 2019-2020 DOLLAR PERCENT
Account Description PROPOSED BUDGET CHANGE CHANGE
A 1621.423-08-0000 MAINTENANCE - WMHS - MNTC/IMPROVE OF GRND 75,000 75,000 - 0.00%
A 1621.435-20-0000 MAINTENANCE - TRANS - ENVIRONMENTAL CLEAN UP 15,000 47,300 (32,300) -68.29%
A 1621.436-01-0000 MAINTENANCE - ADMIN - HEALTH/SAFETY REPAIRS 81,000 70,000 11,000 15.71%
A 1621.436-03-0000 MAINTENANCE - LFJ - HEALTH/SAFETY REPAIRS 55,000 35,000 20,000 57.14%
A 1621.436-04-0000 MAINTENANCE - HV - HEALTH/SAFETY REPAIRS 55,000 35,000 20,000 57.14%
A 1621.436-05-0000 MAINTENANCE - ECP- HEALTH/SAFETY REPAIRS 35,000 10,000 25,000 250.00%
A 1621.436-06-0000 MAINTENANCE - RJB - HEALTH/SAFETY REPAIRS 55,000 55,000 100.00%
A 1621.436-08-0000 MAINTENANCE - WMHS - HEALTH/SAFETY REPAIRS 55,000 35,000 20,000 57.14%
A 1621.450-01-0000 MAINTENANCE - SUPPLIES 30,000 30,000 - 0.00%
A 1621.450-03-0000 MAINTENANCE - LFJ - SUPPLIES 30,000 30,000 - 0.00%
A 1621.450-04-0000 MAINTENANCE - HV- SUPPLIES 30,000 30,000 - 0.00%
A 1621.450-05-0000 MAINTENANCE - ECP - SUPPLIES 10,000 5,000 5,000 100.00%
A 1621.450-06-0000 MAINTENANCE - RJB - SUPPLIES 30,000 30,000 - 0.00%
A 1621.450-08-0000 MAINTENANCE - WMHS- SUPPLIES 30,000 30,000 - 0.00%
A 1621.490-01-0000 MAINTENANCE - ADMIN - SERVICES FROM BOCES 35,000 27,500 7,500 27.27%
FACILITIES 5,503,647 5,188,918 314,729 6.07%
A 1680.160-01-0000 CENTRAL DATA PROC - NON INSTRUCT SAL 75,478 273,011 (197,533) -72.35%
A 1680.200-01-0000 CENTRAL DATA PROC - EQUIPMENT 5,400 5,000 400 8.00%
A 1680.200-03-0000 CENTRAL DATA PROC - EQUIPMENT - LFJ 1,625 2,000 (375) -18.75%
A 1680.200-04-0000 CENTRAL DATA PROC - EQUIPMENT - HV 8,730 2,000 6,730 336.50%
A 1680.200-05-0000 CENTRAL DATA PROC - EQUIPMENT - ECP 2,000 2,000 - 0.00%
A 1680.200-06-0000 CENTRAL DATA PROC - EQUIPMENT - RJB 9,000 2,000 7,000 350.00%
A 1680.200-08-0000 CENTRAL DATA PROC - EQUIPMENT - MSHS 5,000 3,500 1,500 42.86%
A 1680.411-01-0000 CENTRAL DATA PROC - CONTRACTUAL SOFTWARE 46,184 46,184 100.00%
A 1680.419-01-0000 CENTRAL DATA PROC - COPIER LEASE - 172,500 (172,500) -100.00%
A 1680.419-03-0000 CENTRAL DATA PROC - COPIER LEASE - LFJ 35,000 35,000 100.00%
A 1680.419-04-0000 CENTRAL DATA PROC - COPIER LEASE - HV 35,000 35,000 100.00%
A 1680.419-05-0000 CENTRAL DATA PROC - COPIER LEASE - ECP 35,000 35,000 100.00%
A 1680.419-06-0000 CENTRAL DATA PROC - COPIER LEASE - RJB 35,000 35,000 100.00%
A 1680.419-08-0000 CENTRAL DATA PROC - COPIER LEASE - MSHS 35,000 35,000 100.00%
GREENBURGH CENTRAL SCHOOL DISTRICT
PROPOSED 2020-2021 BUDGET
MAY 5, 2020
8
2020-2021 2019-2020 DOLLAR PERCENT
Account Description PROPOSED BUDGET CHANGE CHANGE
A 1680.448-01-0000 CENTRAL DATA PROC - TRAVEL & CONFERENCE 8,000 8,000 - 0.00%
A 1680.490-01-0000 CENTRAL DATA PROC - SERVICES FROM BOCES 296,062 269,140 26,922 10.00%
DATA PROCESSING 632,479 739,151 (106,672) -14.43%
A 1910.404-01-0000 UNALLOCATED INSURANCE - UNALLOCATED INSUR. 294,300 289,000 5,300 1.83%
A 1920.405-01-0000 SCHOOL ASSOCIATION DUES - DUES 25,639 20,269 5,370 26.49%
A 1930.400-01-0000 JUDGEMENTS AND CLAIMS - CONTRACT EXP 35,000 35,000 - 0.00%
A 1950.406-01-0000 ASSESSMENTS - ASSESEMENTS 75,000 75,000 - 0.00%
A 1964.407-01-0000 REFUND REAL PROP TX - REAL PROP TX REFUND 600,000 489,686 110,314 22.53%
A 1981.490-01-0000 ADMIN CHARGES BO - BOCES SVCS 263,813 258,801 5,012 1.94%
UNDISTRIBUTED 1,293,752 1,167,756 125,996 10.79%
TOTAL CENTRAL ADMINISTRATIOIN 9,374,868 9,036,357 338,511 3.75%
A 2010.151-01-0000 CURRICULUM DEVELOPMENT - ADMINISTRATORS 190,000 200,564 (10,564) -5.27%
A 2010.154-01-0000 CURRICULUM DEVELOPMENT - CURRICULUM WRITERS 27,445 34,440 (6,995) -20.31%
A 2010.154-03-0000 CURRICULUM DEVELOPMENT - CURRICULM WRITING - LFJ 4,920 4,920 100.00%
A 2010.154-04-0000 CURRICULUM DEVELOPMENT - CURRICULUM WRITING - HV 4,920 4,920 100.00%
A 2010.154-06-0000 CURRICULUM DEVELOPMENT - CURRICULUM WRITING - RJB 6,560 6,560 100.00%
A 2010.154-08-0000 CURRICULUM DEVELOPMENT - CURRICULUM WRITING - WMHS11,480 11,480 100.00%
A 2010.161-01-0000 CURRICULUM DEVELOPMENT- SECRETARIAL STAFF SALARY 86,392 85,642 750 0.88%
A 2010.169-01-0000 CURRICULUM DEVELOPMENT - O/T SALARIES 500 500 - 0.00%
A 2010.200-01-0000 CURRICULUM DEVELOPMENT - EQUIPMENT 750 1,000 (250) -25.00%
A 2010.400-01-0000 CURRICULUM DEVELOPMENT - CONTRACTUAL EXPENDITURE 600 500 100 20.00%
A 2010.405-01-0000 CURRICULUM DEVELOPMENT - DUES 650 750 (100) -13.33%
A 2010.425-01-0000 CURRICULUM DEVELOPMENT - PRINTING 500 500 - 0.00%
A 2010.428-01-0000 CURRICULUM DEVELOPMENT - POSTAGE 500 500 - 0.00%
A 2010.446-01-0000 CURRICULUM DEVELOPMENT - CURRICULUM DEVELOPMENT 30,000 40,000 (10,000) -25.00%
A 2010.448-01-0000 CURRICULUM DEVELOPMENT - TRAVEL & CONFERENCE 2,000 6,000 (4,000) -66.67%
A 2010.450-01-0000 CURRICULUM DEVELOPMENT - SUPPLIES 18,426 50,000 (31,574) -63.15%
A 2010.452-01-0000 CURRICULUM DEVELOPMENT - FOOD SUPPLIES 1,500 3,000 (1,500) -50.00%
A 2010.490-01-0000 CURRICULUM DEVELOPMENT - SERVICES FROM BOCES 82,465 75,000 7,465 9.95%
CURRICULUM DEVELOPMENT 469,608 498,396 (28,788) -5.78%
GREENBURGH CENTRAL SCHOOL DISTRICT
PROPOSED 2020-2021 BUDGET
MAY 5, 2020
9
2020-2021 2019-2020 DOLLAR PERCENT
Account Description PROPOSED BUDGET CHANGE CHANGE
A 2020.151-00-0000 SUPERVISION - DISTRICT - ADMINISTRATORS 156,546 470,455 (313,909) -66.72%
A 2020.151-01-0000 SUPERVISION - COORDINATORS 30,000 45,000 (15,000) -33.33%
A 2020.151-03-0000 SUPERVISION - LFJ - ADMINISTRATORS 172,575 170,064 2,511 1.48%
A 2020.151-04-0000 SUPERVISION - HV - ADMINISTRATORS 171,552 167,170 4,382 2.62%
A 2020.151-06-0000 SUPERVISION - RJB - ADMINISTRATORS 325,094 319,312 5,782 1.81%
A 2020.151-08-0000 SUPERVISION - WHS - ADMINISTRATORS 639,377 628,773 10,604 1.69%
A 2020.161-00-0000 SUPERVISION - DIST - SECY STAFF SAL 56,961 70,098 (13,137) -18.74%
A 2020.161-03-0000 SUPERVISION - LFJ - SECRETARIAL STAFF SALARY 116,224 112,387 3,837 3.41%
A 2020.161-04-0000 SUPERVISION - HV - SECRETARIAL STAFF SALARY 108,330 103,892 4,438 4.27%
A 2020.161-06-0000 SUPERVISION - RJB - SECRETARIAL STAFF SALARY 117,879 113,027 4,852 4.29%
A 2020.161-07-0000 SUPERVISION - WMS - SECRETARIAL STAFF SALARY 60,115 57,700 2,415 4.19%
A 2020.161-08-0000 SUPERVISION - WHS - SECRETARIAL STAFF SALARY 171,693 164,382 7,311 4.45%
A 2020.169-03-0000 SUPERVISION - LFJ - O/T SALARIES 750 500 250 50.00%
A 2020.169-04-0000 SUPERVISION - HV - O/T SALARIES 500 500 - 0.00%
A 2020.169-06-0000 SUPERVISION - RJB - O/T SALARIES 5,000 2,000 3,000 150.00%
A 2020.169-07-0000 SUPERVISION - WMS - O/T SALARIES 500 1,000 (500) -50.00%
A 2020.169-08-0000 SUPERVISION - WHS - O/T SALARIES 6,000 6,000 - 0.00%
A 2020.172-08-0001 SUPERVISION - WHS - WISE-P/T SALARIES 11,179 10,000 1,179 11.79%
A 2020.200-03-0000 SUPERVISION - LFJ - EQUIPMENT 2,500 3,000 (500) -16.67%
A 2020.200-04-0000 SUPERVISION - HV - EQUIPMENT 1,000 3,500 (2,500) -71.43%
A 2020.200-06-0000 SUPERVISION - RJB - EQUIPMENT 4,000 5,000 (1,000) -20.00%
A 2020.200-08-0000 SUPERVISION - WHS - EQUIPMENT 3,000 5,000 (2,000) -40.00%
A 2020.400-03-0000 SUPERVISION - LFJ - CONTRACTUAL EXPENDITURE 1,000 1,000 - 0.00%
A 2020.400-04-0000 SUPERVISION - HV - CONTRACTUAL EXPENDITURE 1,000 2,000 (1,000) -50.00%
A 2020.400-06-0000 SUPERVISION - RJB - CONTRACTUAL EXPENDITURE 1,000 2,000 (1,000) -50.00%
A 2020.400-08-0000 SUPERVISION - WHS - CONTRACTUAL EXPENDITURE 3,500 3,500 - 0.00%
A 2020.405-03-0000 SUPERVISION - LFJ - DUES 500 500 - 0.00%
A 2020.405-04-0000 SUPERVISION - HV - DUES 500 600 (100) -16.67%
A 2020.405-06-0000 SUPERVISION - RJB - DUES 450 500 (50) -10.00%
A 2020.405-08-0000 SUPERVISION - WHS - DUES 500 500 - 0.00%
GREENBURGH CENTRAL SCHOOL DISTRICT
PROPOSED 2020-2021 BUDGET
MAY 5, 2020
10
2020-2021 2019-2020 DOLLAR PERCENT
Account Description PROPOSED BUDGET CHANGE CHANGE
A 2020.428-03-0000 SUPERVISION - LFJ - POSTAGE - 500 (500) -100.00%
A 2020.428-04-0000 SUPERVISION - HV - POSTAGE 500 (500) -100.00%
A 2020.428-06-0000 SUPERVISION - RJB - POSTAGE 3,000 500 2,500 500.00%
A 2020.428-08-0000 SUPERVISION - WHS - POSTAGE 11,000 11,000 - 0.00%
A 2020.448-00-0000 SUPERVISION - DISTRICT - TRAVEL & CONFERENCE 3,000 4,500 (1,500) -33.33%
A 2020.448-03-0000 SUPERVISION - LFJ - TRAVEL & CONF 250 1,000 (750) -75.00%
A 2020.448-04-0000 SUPERVISION - HV - TRAVEL & CONF 250 1,000 (750) -75.00%
A 2020.448-06-0000 SUPERVISION - RJB - TRAVEL & CONF 500 1,000 (500) -50.00%
A 2020.448-08-0000 SUPERVISION - WHS - TRAVEL & CONF 1,000 1,000 - 0.00%
A 2020.450-03-0000 SUPERVISION - LFJ - SUPPLIES 700 1,600 (900) -56.25%
A 2020.450-04-0000 SUPERVISION - HV - SUPPLIES 750 3,500 (2,750) -78.57%
A 2020.450-06-0000 SUPERVISION - RJB - SUPPLIES 1,000 1,000 - 0.00%
A 2020.450-08-0000 SUPERVISION - WHS - SUPPLIES 1,500 1,500 - 0.00%
SUPERVISION 2,192,175 2,497,960 (305,785) -12.24%
A 2060.400-01-0000 RESRCH PLAN EVAL/TCH CTR - CONTRACT EXP 20,000 20,000 - 0.00%
A 2060.490-01-0033 RESRCH PLAN EVAL/PRIN CT - BOCES SVCS 3,000 6,000 (3,000) -50.00%
RESEARCH PLANNING & EVAL 23,000 26,000 (3,000) -11.54%
A 2070.150-00-0000 IN-SERVICE TRAINING - INSTR SAL 1,000 12,000 (11,000) -91.67%
A 2070.445-01-0000 IN-SERVICE TRAINING - STAFF DEVELOPMENT 15,000 45,000 (30,000) -66.67%
A 2070.447-01-0000 IN-SERVICE TRAINING - PROGRAM EVALUATION 1,000 1,000 - 0.00%
A 2070.450-01-0000 IN SERVICE TRAINING - SUPPLIES 2,500 2,250 250 11.11%
A 2070.490-01-0000 IN-SERVICE TRAINING - SERVICES FROM BOCES 124,200 115,000 9,200 8.00%
INSERVICE TRAINING 143,700 175,250 (31,550) -18.00%
A 2110.120-00-0000 TEACHING REG SCHOOL - DIST - TEACHER SAL K-6 58,083 85,000 (26,917) -31.67%
A 2110.120-03-0000 TEACHING REG SCHOOL - LFJ - TEACHER SAL K-6 1,671,476 1,632,003 39,473 2.42%
A 2110.120-03-0001 TEACHING REG SCHOOL - LFJ - ARTS & MUSIC 70,299 69,431 868 1.25%
A 2110.120-03-0003 TEACHING REG SCHOOL - LFJ - PHYS ED 64,758 64,758 100.00%
A 2110.120-03-0004 TEACHING REG SCHOOL - LFJ - WORLD LANGUAGES 77,440 72,812 4,628 6.36%
A 2110.120-04-0000 TEACHING REG SCHOOL - HV - TEACHER SAL K-6 1,398,165 1,720,398 (322,233) -18.73%
A 2110.120-04-0001 TEACHING REG SCHOOL - HV - ARTS & MUSIC 142,038 46,288 95,750 206.86%
GREENBURGH CENTRAL SCHOOL DISTRICT
PROPOSED 2020-2021 BUDGET
MAY 5, 2020
11
2020-2021 2019-2020 DOLLAR PERCENT
Account Description PROPOSED BUDGET CHANGE CHANGE
A 2110.120-04-0003 TEACHING REG SCHOOL - HV - PHYS ED 110,709 110,709 100.00%
A 2110.120-04-0004 TEACHING REG SCHOOL - HV - WORLD LANGUAGES 135,261 128,713 6,548 5.09%
A 2110.120-06-0000 TEACHING REG SCHOOL - RJB - TEACHER SAL K-6 2,644,497 2,827,786 (183,289) -6.48%
A 2110.120-06-0001 TEACHING REG SCHOOL - RJB - ARTS & MUSIC 80,626 76,484 4,142 5.42%
A 2110.120-06-0003 TEACHING REG SCHOOL - RJB - PHYS ED 221,418 221,418 100.00%
A 2110.120-06-0004 TEACHING REG SCHOOL - RJB - WORLD LANGUAGES 132,666 126,363 6,303 4.99%
A 2110.121-03-0000 TEACHING REG SCHOOL - LFJ - AFTERSCHOOL PRGRMS 16,200 35,000 (18,800) -53.71%
A 2110.121-04-0000 TEACHING REG SCHOOL - HV - AFTERSCHOOL PRGRMS 16,200 35,000 (18,800) -53.71%
A 2110.121-06-0000 TEACHING REG SCHOOL - RJB - AFTERSCHOOL PROGRAM 16,200 70,000 (53,800) -76.86%
A 2110.121-08-0000 TEACHING REG SCHOOL - MS/HS - AFTERSCHOOL INSTR 2,610 10,000 (7,390) -73.90%
A 2110.123-03-0000 TEACHING REG SCHOOL - LFJ - ESL SALARIES 75,000 129,000 (54,000) -41.86%
A 2110.123-04-0000 TEACHING REG SCHOOL - HV - ESL SALARIES 130,952 129,335 1,617 1.25%
A 2110.123-06-0000 TEACHING REG SCHOOL - RJB - ESL SALARIES 260,483 245,053 15,430 6.30%
A 2110.123-08-0000 TEACHING REG SCHOOL - WHS - ESL SALARIES 278,710 79,631 199,079 250.00%
A 2110.130-07-0000 TEACHING REG SCHOOL - WMS - TEACHER SAL 7-12 200,582 913,528 (712,946) -78.04%
A 2110.130-07-0064 TEACHING REG SCHOOL - WMS - GRT POTENTIAL SAL 6,000 (6,000) -100.00%
A 2110.130-08-0000 TEACHING REG SCHOOL - WHS - TEACHER SAL 7-12 147,444 1,216,568 (1,069,124) -87.88%
A 2110.130-08-0001 TEACHING REG SCHOOL - WMHS - ARTS & MUSIC 602,301 308,606 293,695 95.17%
A 2110.130-08-0003 TEACHING REG SCHOOL - WMHS - PHYS ED 509,204 509,204 100.00%
A 2110.130-08-0004 TEACHING REG SCHOOL - WMHS WORLD LANGUAGES 535,311 533,050 2,261 0.42%
A 2110.130-08-0005 TEACHING REG SCHOOL - WMHS - READING/LITERACY 113,532 113,532 100.00%
A 2110.130-08-0006 TEACHING REG SCHOOL - WMHS - MATH 788,185 900,748 (112,563) -12.50%
A 2110.130-08-0007 TEACHING REG SCHOOL - WMHS - SCIENCE 959,214 1,042,171 (82,957) -7.96%
A 2110.130-08-0008 TEACHING REG SCHOOL - WMHS - SOCIAL STUDIES 876,589 850,869 25,720 3.02%
A 2110.130-08-0009 TEACHING REG SCHOOL - WMHS - ENGLISH 879,588 879,588 100.00%
A 2110.130-08-0062 TEACHING REG SCHOOL - WHS - AIS - SAL 11,000 22,000 (11,000) -50.00%
A 2110.130-08-0064 TEACHING REG SCHOOL - WHS - GRT POTENTIAL SAL 6,000 (6,000) -100.00%
A 2110.131-08-0000 TEACHING REG SCHOOL - WHS - AFTER SCHOOL PRGR 2,500 15,000 (12,500) -83.33%
A 2110.140-03-0000 TEACHING REG SCHOOL - LFJ - SUBSTITUTES SAL 50,000 50,000 - 0.00%
A 2110.140-04-0000 TEACHING REG SCHOOL - HV - SUBSTITUTES SALARY 50,000 50,000 - 0.00%
GREENBURGH CENTRAL SCHOOL DISTRICT
PROPOSED 2020-2021 BUDGET
MAY 5, 2020
12
2020-2021 2019-2020 DOLLAR PERCENT
Account Description PROPOSED BUDGET CHANGE CHANGE
A 2110.140-05-0000 TEACHING REG SCHOOL - ECP - SUBSTITUTE - GEN ED 5,000 5,000 100.00%
A 2110.140-06-0000 TEACHING REG SCHOOL - RJB - SUBSTITUTES SAL 55,000 80,000 (25,000) -31.25%
A 2110.140-08-0000 TEACHING REG SCHOOL - WHS - SUBSTITUTES SAL 70,000 95,000 (25,000) -26.32%
A 2110.152-00-0000 TEACHING REG SCHOOL - DIST - SUPERVISORS 55,000 55,000 - 0.00%
A 2110.154-03-0000 TEACHING REG SCHOOL - LFJ - TCH ASSIST SAL 115,626 190,065 (74,439) -39.17%
A 2110.154-04-0000 TEACHING REG SCHOOL - HV - TCH ASSIST SAL 256,033 222,304 33,729 15.17%
A 2110.154-06-0000 TEACHING REG SCHOOL - RJB - TCH ASSIST SAL 111,750 175,000 (63,250) -36.14%
A 2110.154-08-0000 TEACHING REG SCHOOL - WHS - TCH ASSIST SAL 21,000 122,437 (101,437) -82.85%
A 2110.156-00-0000 TEACHING REG SCHOOL - DIST - PEER MENTORING 40,000 45,000 (5,000) -11.11%
A 2110.160-00-0000 REG INSTR - NON INSTRUCTIONAL SALARIES 100,000 95,000 5,000 5.26%
A 2110.160-08-0000 TEACHING REG SCHOOL - WHS - NON INSTRUC SAL 33,607 32,129 1,478 4.60%
A 2110.162-03-0000 TEACHING REG SCHOOL - LFJ TEACHER SECTY 32,580 31,289 1,291 4.13%
A 2110.162-04-0000 TEACHING REG SCHOOL - HV - TEACHER SECRETARY 31,758 30,409 1,349 4.44%
A 2110.162-06-0000 TEACHING REG SCHOOL - RJB - TEACHER SECRETARY 10,000 39,835 (29,835) -74.90%
A 2110.162-07-0000 TEACHING REG SCHOOL - WMS - TEACHER SECRETARY 15,048 30,409 (15,361) -50.51%
A 2110.162-08-0000 TEACHING REG SCHOOL - WHS - TEACHER SECRETARY 15,048 39,835 (24,787) -62.22%
A 2110.165-03-0000 TEACHING REG SCHOOL - LFJ - NON INSTRUCTIONAL SUBS 500 500 100.00%
A 2110.165-04-0000 TEACHING REG SCHOOL - HV - NON INSTRUCTIONAL SUBS 500 500 100.00%
A 2110.165-05-0000 TEACHING REG SCHOOL - ECP - NON INSTRUCTIONAL SUBS 500 500 100.00%
A 2110.165-06-0000 TEACHNG REG SCHOOL - RJB - NON INSTRUCTIONAL SUBS 500 500 100.00%
A 2110.165-08-0000 TEACHING REG SCHOOL - WHS - NON INSTRUCTIONAL SUBS 500 500 100.00%
A 2110.166-01-0000 TEACHING REG SCHOOL - ADMIN - MONITOR'S SAL 51,404 49,084 2,320 4.73%
A 2110.166-03-0000 TEACHING REG SCHOOL - LFJ - MONITORS 100,929 85,983 14,946 17.38%
A 2110.166-03-0004 TEACHING REG SCHOOL - LFJ - HOURLY MONITOR 108,702 (108,702) -100.00%
A 2110.166-04-0000 TEACHING REG SCHOOL - HV - MONITOR'S SAL 103,375 102,676 699 0.68%
A 2110.166-04-0004 TEACHING REG SCHOOL - HV - HOURLY MONITOR 87,514 (87,514) -100.00%
A 2110.166-05-0000 TEACHING REG SCHOOL - ADMIN - MONITOR SALARY 62,521 49,084 13,437 27.38%
A 2110.166-06-0000 TEACHING REG SCHOOL - RJB - MONITOR'S SAL 124,163 119,465 4,698 3.93%
A 2110.166-06-0004 TEACHING REG SCHOOL - RJB - HOURLY MONITOR 65,270 (65,270) -100.00%
A 2110.166-07-0004 TEACHNG REG SCHOOL - WMS - HOURLY MONITOR 5,000 (5,000) -100.00%
GREENBURGH CENTRAL SCHOOL DISTRICT
PROPOSED 2020-2021 BUDGET
MAY 5, 2020
13
2020-2021 2019-2020 DOLLAR PERCENT
Account Description PROPOSED BUDGET CHANGE CHANGE
A 2110.166-08-0000 TEACHING REG SCHOOL - WHS - MONITOR'S SAL 463,004 432,275 30,729 7.11%
A 2110.166-08-0004 TEACHING REG SCHOOL - WHS - HOURLY MONITOR 5,000 (5,000) -100.00%
A 2110.167-03-0000 TEACHING REG SCHOOL - LFJ - HOURLY MONITORS 143,215 143,215 100.00%
A 2110.167-04-0000 TEACHING REG SCHOOL - HV - HOURLY MONITORS 87,436 87,436 100.00%
A 2110.167-05-0000 TEACHING REG SCHOOL - ECP - HOURLY MONITORS 9,511 9,511 100.00%
A 2110.167-06-0000 TEACHING REG SCHOOL - RJB - HOURLY MONITORS 76,854 76,854 100.00%
A 2110.169-03-0000 TEACHING REG SCHOOL - LFJ - O/T SALARIES 3,000 3,000 - 0.00%
A 2110.169-04-0000 TEACHING REG SCHOOL - HV - O/T SALARIES 3,000 3,000 - 0.00%
A 2110.169-06-0000 TEACHING REG SCHOOL - RJB - O/T SALARIES 5,000 5,000 - 0.00%
A 2110.169-07-0000 TEACHING REG SCHOOL - WMS - O/T SALARIES 2,000 (2,000) -100.00%
A 2110.169-08-0000 TEACHING REG SCHOOL - WHS - O/T SALARIES 4,000 2,000 2,000 100.00%
A 2110.172-08-0000 TEACHING REG SCHOOL - NON INSTRUCTIONAL PART TIME SALARIES - WMHS11,179 11,179 100.00%
A 2110.200-00-0000 TEACHING REG SCHOOL - DIST - EQUIPMENT 20,000 20,000 100.00%
A 2110.200-03-0000 TEACHING REG SCH - LFJ - EQUIPMENT 5,000 5,000 - 0.00%
A 2110.200-03-0001 ARTS, MUSIC & ALP - EQUIPMENT - LFJ 1,500 4,000 (2,500) -62.50%
A 2110.200-03-0002 TEACHING REG SCH - STEAM EQUIPMENT - LFJ - 1,670 (1,670) -100.00%
A 2110.200-03-0003 PHYS ED - EQUIPMENT - LFJ 475 475 - 0.00%
A 2110.200-03-0004 ENL, IB & WORLD LANGUAGES - EQUIPMENT - LFJ 600 (600) -100.00%
A 2110.200-04-0000 TEACHING REG SCH - HV - EQUIPMENT 12,000 10,700 1,300 12.15%
A 2110.200-04-0001 ARTS, MUSIC & ALP - EQUIPMENT - HV 1,815 4,000 (2,185) -54.63%
A 2110.200-04-0002 STEAM - EQUIPMENT - HV 1,500 1,670 (170) -10.18%
A 2110.200-04-0003 PHYS ED - EQUIPMENT - HV 500 975 (475) -48.72%
A 2110.200-04-0004 ENL, IB & WORLD LANGUAGES - EQUIPMENT - HV 600 (600) -100.00%
A 2110.200-05-0001 ARTS, MUSIC & ALP - EQUIPMENT - ECP 750 1,000 (250) -25.00%
A 2110.200-05-0003 PHYS ED - EQUIPMENT - ECP 250 250 - 0.00%
A 2110.200-05-0004 ENL, IB & WORLD LANGUAGES - EQUIPMENT - ECP 600 (600) -100.00%
A 2110.200-06-0000 TEACHING REG SCH - RJB - EQUIPMENT 18,000 18,000 - 0.00%
A 2110.200-06-0001 ARTS, MUSIC & ALP - EQUIPMENT - RJB 1,875 6,000 (4,125) -68.75%
A 2110.200-06-0002 STEAM - EQUIPMENT - RJB 1,500 5,670 (4,170) -73.54%
A 2110.200-06-0003 PHYS ED - EQUIPMENT - RJB 1,475 1,475 - 0.00%
GREENBURGH CENTRAL SCHOOL DISTRICT
PROPOSED 2020-2021 BUDGET
MAY 5, 2020
14
2020-2021 2019-2020 DOLLAR PERCENT
Account Description PROPOSED BUDGET CHANGE CHANGE
A 2110.200-06-0004 ENL, IB & WORLD LANGUAGES - EQUIPMENT - RJB 600 (600) -100.00%
A 2110.200-08-0000 TEACHING REG SCH - WHS - EQUIPMENT 8,000 8,000 100.00%
A 2110.200-08-0001 ARTS, MUSIC & ALP - EQUIPMENT - WMHS 3,750 6,000 (2,250) -37.50%
A 2110.200-08-0002 STEAM - EQUIPMENT - WMHS 7,500 800 6,700 837.50%
A 2110.200-08-0003 PHYS ED - EQUIPMENT - WMHS 3,000 3,950 (950) -24.05%
A 2110.200-08-0004 ENL, IB & WORLD LANGUAGES - EQUIPMENT - WMHS 600 (600) -100.00%
A 2110.400-00-0000 TEACHING REG SCH - DIST - CONTRACT EXP 100,000 100,000 - 0.00%
A 2110.400-00-0005 LITERACY - CONTRACTUAL 10,000 (10,000) -100.00%
A 2110.400-03-0000 TEACHING REG SCH - LFJ - CONTRACT - EXP 5,000 3,000 2,000 66.67%
A 2110.400-03-0001 ARTS, MUSIC & ALP CONTRACTUAL - LFJ 15,034 28,000 (12,966) -46.31%
A 2110.400-03-0002 STEAM CONTRACTUAL - LFJ 7,500 11,500 (4,000) -34.78%
A 2110.400-03-0003 PHYS ED CONTRACTUAL - LFJ 500 500 - 0.00%
A 2110.400-04-0000 TEACHING REG SCH - HV - CONTRACT EXP 2,000 2,000 - 0.00%
A 2110.400-04-0001 ARTS, MUSIC & ALP CONTRACTUAL - HV 33,259 28,000 5,259 18.78%
A 2110.400-04-0002 STEAM CONTRACTUAL - HV 8,625 11,500 (2,875) -25.00%
A 2110.400-04-0003 PHYS ED CONTRACTUAL - HV 500 500 - 0.00%
A 2110.400-05-0001 ARTS, MUSIC & ALP CONTRACTUAL - ECP 4,500 5,000 (500) -10.00%
A 2110.400-05-0002 STEAM CONTRACTUAL - ECP 750 1,000 (250) -25.00%
A 2110.400-05-0003 PHYS ED CONTRACTUAL - ECP 250 250 - 0.00%
A 2110.400-06-0000 TEACHING REG SCH - RJB - CONTRACT EXP 6,300 7,000 (700) -10.00%
A 2110.400-06-0001 ARTS, MUSIC & ALP CONTRACTUAL - RJB 31,684 28,000 3,684 13.16%
A 2110.400-06-0002 STEAM CONTRACTUAL - RJB 8,625 11,500 (2,875) -25.00%
A 2110.400-06-0003 PHYS ED CONTRACTUAL - RJB 500 1,000 (500) -50.00%
A 2110.400-08-0000 TEACHING REG SCH - WHS - CONTRACT EXP 159,000 60,000 99,000 165.00%
A 2110.400-08-0001 ARTS, MUSIC & ALP CONTRACTUAL - MSHS 25,759 28,000 (2,241) -8.00%
A 2110.400-08-0002 STEAM CONTRACTUAL - WMHS 7,875 10,500 (2,625) -25.00%
A 2110.400-08-0003 PHYS ED CONTRACTUAL - WMHS 1,500 1,500 - 0.00%
A 2110.401-00-0004 IB CONTRACTUAL - 60,950 (60,950) -100.00%
A 2110.401-03-0004 IB CONTRACTUAL - LFJ 8,520 8,520 100.00%
A 2110.401-04-0004 IB CONTRACTUAL - HV 8,520 8,520 100.00%
GREENBURGH CENTRAL SCHOOL DISTRICT
PROPOSED 2020-2021 BUDGET
MAY 5, 2020
15
2020-2021 2019-2020 DOLLAR PERCENT
Account Description PROPOSED BUDGET CHANGE CHANGE
A 2110.401-06-0004 IB CONTRACTUAL - RJB 8,520 8,520 100.00%
A 2110.401-08-0004 IB CONTRACTUAL - WMHS 62,769 62,769 100.00%
A 2110.405-03-0000 TEACHING REG SCH - LFJ - DUES 500 1,200 (700) -58.33%
A 2110.405-06-0000 TEACHING REG SCH - RJB - DUES 120 1,000 (880) -88.00%
A 2110.405-08-0000 TEACHING REG SCH - WHS - DUES 1,700 1,500 200 13.33%
A 2110.418-06-0000 TEACHING REG SCH - GRADUATIONS 1,900 2,000 (100) -5.00%
A 2110.418-08-0000 TEACHING REG SCH - WHS - COMENCEMENT 35,000 37,000 (2,000) -5.41%
A 2110.448-00-0001 ARTS, MUSIC & ALP - TRAVEL - 1,000 (1,000) -100.00%
A 2110.448-00-0002 STEAM - TRAVEL 1,125 1,500 (375) -25.00%
A 2110.448-00-0004 ENL, IB & WORLD LANGUAGES - TRAVEL EXPENSES - 500 (500) -100.00%
A 2110.448-00-0005 LITERACY - TRAVEL & CONFERENCE 1,100 2,000 (900) -45.00%
A 2110.448-03-0000 TEACHING REG SCH - LFJ - TRAVEL & CONFERENCE 250 1,000 (750) -75.00%
A 2110.448-03-0001 ARTS, MUSIC & ALP - TRAVEL & CONFERENCE - LFJ 750 1,000 (250) -25.00%
A 2110.448-03-0002 STEAM - TRAVEL - LFJ - 1,500 (1,500) -100.00%
A 2110.448-03-0004 ENL IB & WORLD LANGUAGES - TRAVEL & CONFERENCE - LFJ 1,500 1,500 100.00%
A 2110.448-04-0001 ARTS, MUSIC & ALP - TRAVEL & CONFERENCE - HV 750 1,000 (250) -25.00%
A 2110.448-04-0002 STEAM - TRAVEL & CONFERENCE - HV - 1,500 (1,500) -100.00%
A 2110.448-04-0004 ENL IB & WORLD LANGUAGES - TRAVEL & CONFERENCE - HV 1,500 1,500 100.00%
A 2110.448-05-0001 ARTS, MUSIC & ALP - TRAVEL & CONFERENCE - ECP - 1,000 (1,000) -100.00%
A 2110.448-06-0000 TEACHING REG SCH - RJB - TRAVEL & CONFERENCE - 2,000 (2,000) -100.00%
A 2110.448-06-0001 ARTS, MUSIC & ALP - TRAVEL & CONFERENCE - RJB 2,250 1,000 1,250 125.00%
A 2110.448-06-0002 STEAM - TRAVEL & CONFERENCE - RJB - 1,500 (1,500) -100.00%
A 2110.448-06-0004 ENL, IB & WORLD LANGUAGES - TRAVEL & CONFERENCE - RJB 1,500 1,500 100.00%
A 2110.448-08-0000 TEACHING REG SCH - WHS - TRAVEL & CONFERENCE 6,100 4,500 1,600 35.56%
A 2110.448-08-0001 ARTS, MUSIC & ALP - TRAVEL & CONFERENCE - WMHS 2,250 1,000 1,250 125.00%
A 2110.448-08-0002 STEAM - TRAVEL & CONFERENCE - WMHS - 1,500 (1,500) -100.00%
A 2110.448-08-0004 ENL, IB & WORLD LANGUAGES - TRAVEL & CONFERENCE - WMHS3,750 3,750 100.00%
A 2110.450-00-0000 DISTRICT WIDE - MATERIALS & SUPPLIES 41,000 25,000 16,000 64.00%
A 2110.450-00-0004 ENL, IB & WORLD LANGUAGE - SUPPLIES - 3,460 (3,460) -100.00%
GREENBURGH CENTRAL SCHOOL DISTRICT
PROPOSED 2020-2021 BUDGET
MAY 5, 2020
16
2020-2021 2019-2020 DOLLAR PERCENT
Account Description PROPOSED BUDGET CHANGE CHANGE
A 2110.450-03-0000 MATERIALS & SUPPLIES - LFJ 48,000 50,000 (2,000) -4.00%
A 2110.450-03-0001 ARTS, MUSIC & ALP - SUPPLIES - LFJ 487 3,500 (3,013) -86.09%
A 2110.450-03-0002 STEAM - SUPPLIES - LFJ 3,750 5,750 (2,000) -34.78%
A 2110.450-03-0003 PHYS ED- SUPPLIES - LFJ 750 750 - 0.00%
A 2110.450-03-0004 ENL, IB & WORLD LANGUAGES - SUPPLIES - LFJ 2,200 800 1,400 175.00%
A 2110.450-03-0005 LITERACY - SUPPLIES - LFJ 10,000 10,000 - 0.00%
A 2110.450-03-0063 TEACHING REG SCH - LFJ - MENTORING - MAT/SU 1,000 (1,000) -100.00%
A 2110.450-04-0000 TEACHING REG SCH - HV - SUPPLIES 31,700 27,000 4,700 17.41%
A 2110.450-04-0001 ARTS, MUSIC & ALP - SUPPLIES - HV 900 3,500 (2,600) -74.29%
A 2110.450-04-0002 STEAM - SUPPLIES - HV 6,000 9,750 (3,750) -38.46%
A 2110.450-04-0003 PHYS ED - SUPPLIES - HV 1,500 1,500 - 0.00%
A 2110.450-04-0004 ENL, IB & WORLD LANGUAGES - SUPPLIES - HV 2,200 800 1,400 175.00%
A 2110.450-04-0005 LITERACY - SUPPLIES - HV 10,000 10,000 - 0.00%
A 2110.450-05-0000 ECP - SUPPLIES 5,000 5,000 100.00%
A 2110.450-05-0001 ARTS, MUSIC & ALP - SUPPLIES - ECP - 1,000 (1,000) -100.00%
A 2110.450-05-0002 STEAM - SUPPLIES - ECP 750 750 100.00%
A 2110.450-05-0003 PHYS ED - SUPPLIES - ECP 250 500 (250) -50.00%
A 2110.450-05-0004 ENL, IB & WORLD LANGUAGES - SUPPLIES - ECP - 260 (260) -100.00%
A 2110.450-06-0000 TEACHING - BAILEY - SUPPLIES 43,200 38,000 5,200 13.68%
A 2110.450-06-0001 ARTS, MUSIC & ALP - SUPPLIES - RJB 1,125 8,000 (6,875) -85.94%
A 2110.450-06-0002 STEAM - SUPPLIES - RJB 8,438 11,250 (2,812) -25.00%
A 2110.450-06-0003 PHYS ED - SUPPLIES - RJB 3,425 1,250 2,175 174.00%
A 2110.450-06-0004 ENL, IB & WORLD LANGUAGES - SUPPLIES - RJB 3,700 800 2,900 362.50%
A 2110.450-06-0005 LITERACY - SUPPLIES - RJB 10,000 45,000 (35,000) -77.78%
A 2110.450-08-0000 TEACHING - WHS - SUPPLIES 71,500 73,000 (1,500) -2.05%
A 2110.450-08-0001 ARTS, MUSIC & ALP - SUPPLIES - WMHS 3,825 8,000 (4,175) -52.19%
A 2110.450-08-0002 STEAM - SUPPLIES - WMHS 7,500 9,750 (2,250) -23.08%
A 2110.450-08-0003 PHYS ED - SUPPLIES - WMHS 4,000 2,500 1,500 60.00%
A 2110.450-08-0004 ENL, IB & WORLD LANGUAGES - SUPPLIES - WMHS 5,700 800 4,900 612.50%
A 2110.450-08-0005 LITERACY - SUPPLIES - WHMS 15,000 1,000 14,000 1400.00%
GREENBURGH CENTRAL SCHOOL DISTRICT
PROPOSED 2020-2021 BUDGET
MAY 5, 2020
17
2020-2021 2019-2020 DOLLAR PERCENT
Account Description PROPOSED BUDGET CHANGE CHANGE
A 2110.451-08-0002 STEAM - SCIENCE EXTRAVAGANZA 1,125 1,500 (375) -25.00%
A 2110.468-00-0000 TEACHING REG SCH - DIST - TESTINGS 30,000 20,000 10,000 50.00%
A 2110.470-01-0000 TEACHING REG SCH - ADMIN - TUITION 75,000 75,000 - 0.00%
A 2110.473-01-0000 TEACHING REG SCH - ADMIN - CHARTER SCH PAYMT 50,000 50,000 - 0.00%
A 2110.474-00-0000 TEACHING REG SCH - DIST - FIELD TRIPS 4,000 (4,000) -100.00%
A 2110.480-03-0000 TEACHING REG SCH - LFJ - TEXTBOOKS 20,000 (20,000) -100.00%
A 2110.480-03-0002 STEAM - TEXTBOOKS - LFJ 19,500 19,500 100.00%
A 2110.480-03-0004 ENL, IB & WORLD LANGUAGES TEXTBOOKS - LFJ 2,000 2,000 100.00%
A 2110.480-04-0000 TEACHING REG SCH - HV - TEXTBOOKS 30,000 (30,000) -100.00%
A 2110.480-04-0002 STEAM - TEXTBOOKS - HV 16,300 16,300 100.00%
A 2110.480-05-0002 STEAM - TEXTBOOKS - ECP 20,000 20,000 100.00%
A 2110.480-06-0000 TEACHING REG SCH - RJB - TEXTBOOKS 62,000 (62,000) -100.00%
A 2110.480-06-0002 STEAM - TEXTBOOKS RJB 29,800 29,800 100.00%
A 2110.480-08-0000 TEACHING REG SCH - WHS - TEXTBOOKS 20,000 65,000 (45,000) -69.23%
A 2110.480-08-0002 STEAM - TEXTBOOKS - WMHS 55,000 55,000 100.00%
A 2110.480-08-0004 ENL, IB & WORLD LANGUAGES TEXTBOOKS - WMHS 22,723 22,723 100.00%
A 2110.480-09-0000 TEACHING REG SCH - NP K-8 - TEXTBOOKS 13,000 14,000 (1,000) -7.14%
A 2110.480-10-0000 TEACHING REG SCH - NP 9-12 - TEXTBOOKS 11,000 12,000 (1,000) -8.33%
A 2110.490-01-0000 TEACHING REG SCH - ALT ED-BOCES 62,000 55,000 7,000 12.73%
REGULAR INSTRUCTION 16,975,555 17,154,557 (179,002) -1.04%
A 2250.125-00-0000 SPECIAL ED - DIST - SOC WK SAL - 68,317 (68,317) -100.00%
A 2250.125-03-0000 SPECIAL ED - LFJ - SOC WK SAL - 64,511 (64,511) -100.00%
A 2250.125-04-0000 SPECIAL ED - HV - SOC WK SAL - 43,007 (43,007) -100.00%
A 2250.126-03-0000 SPECIAL ED - LFJ - PSYCHOL SAL - 113,861 (113,861) -100.00%
A 2250.126-04-0000 SPECIAL ED - HV PSYCHOL SAL - 66,631 (66,631) -100.00%
A 2250.126-06-0000 SPECIAL ED - RJB - PSYCHOL SAL - 65,023 (65,023) -100.00%
A 2250.126-07-0000 SPECIAL ED - WMS - PSYCHOL SAL - 74,705 (74,705) -100.00%
A 2250.126-08-0000 SPECIAL ED - WHS - PSYCHOL SAL - 75,000 (75,000) -100.00%
A 2250.127-00-0000 SPECIAL ED - DW - SPEECH - 79,631 (79,631) -100.00%
A 2250.127-03-0000 SPECIAL ED - LFJ - SPEECH SAL - 109,342 (109,342) -100.00%
GREENBURGH CENTRAL SCHOOL DISTRICT
PROPOSED 2020-2021 BUDGET
MAY 5, 2020
18
2020-2021 2019-2020 DOLLAR PERCENT
Account Description PROPOSED BUDGET CHANGE CHANGE
A 2250.127-04-0000 SPECIAL ED - HV - SPEECH SAL - 82,940 (82,940) -100.00%
A 2250.127-06-0000 SPECIAL ED - RJB - SPEECH SAL - 83,795 (83,795) -100.00%
A 2250.127-07-0000 SPECIAL ED - WMS - SPEECH SAL - 31,983 (31,983) -100.00%
A 2250.127-08-0000 SPECIAL ED - WHS - SPEECH SAL - 31,983 (31,983) -100.00%
A 2250.150-00-0000 SPECIAL ED - DIST - INSTRUC SAL 159,484 152,000 7,484 4.92%
A 2250.150-03-0000 SPECIAL ED - LFJ - INSTRUCTIONAL SALARIES 676,477 650,583 25,894 3.98%
A 2250.150-04-0000 SPECIAL ED - HV - INSTRUCTIONAL SALARIES 591,311 578,007 13,304 2.30%
A 2250.150-06-0000 SPECIAL ED - RJB - INSTRUCTIONAL SALARIES 978,815 893,447 85,368 9.55%
A 2250.150-07-0000 SPECIAL ED - WMS - INSTRUCTIONAL SALARIES 521,337 420,584 100,753 23.96%
A 2250.150-08-0000 SPECIAL ED - WHS - INSTRUCTIONAL SALARIES 859,503 993,646 (134,143) -13.50%
A 2250.154-03-0000 SPECIAL ED - LFJ - TEACHER ASSISTANCE SALARY 153,358 151,465 1,893 1.25%
A 2250.154-04-0000 SPECIAL ED - HV - TEACHER ASSISTANCE SALARY 102,321 95,973 6,348 6.61%
A 2250.154-06-0000 SPECIAL ED - RJB - TEACHER ASSISTANCE SALARY 333,651 359,485 (25,834) -7.19%
A 2250.154-08-0000 SPECIAL ED - WHS - TEACHER ASSISTANCE SALARY 366,947 359,028 7,919 2.21%
A 2250.155-00-0000 SPECIAL ED - DISTRICT - HOME INSTRUCTION 14,100 14,000 100 0.71%
A 2250.158-00-0034 SPECIAL ED - DIST - CSE - CSE STAFF MEETING SAL 127,500 170,000 (42,500) -25.00%
A 2250.160-01-0000 SPECIAL ED - ADMIN - NON INSTRUCTONAL SALA 190,898 260,176 (69,278) -26.63%
A 2250.164-03-0000 SPECIAL ED - LFJ - NURSES SAL 59,500 (59,500) -100.00%
A 2250.164-04-0000 SPECIAL ED - HV - NURSES SAL 60,401 (60,401) -100.00%
A 2250.164-06-0000 SPECIAL ED - RJB - NURSES SAL 126,442 61,541 64,901 105.46%
A 2250.164-08-0000 SPECIAL ED - WHS - NURSES SAL 54,774 52,422 2,352 4.49%
A 2250.165-03-0000 SPECIAL ED - LFJ - NON INSTRUCTIONAL SUBS 500 500 100.00%
A 2250.165-04-0000 SPECIAL ED - HV - NON INSTRUCTIONAL SUBS 500 500 100.00%
A 2250.165-06-0000 SPECIAL ED - RJB - NON INSTRUCTIONAL SUBS 500 500 100.00%
A 2250.165-08-0000 SPECIAL ED - WHS - NON INSTRUCTIONAL SUBS 500 500 100.00%
A 2250.166-00-0000 SPECIAL ED - OCCUPATIONAL THERAPIST 85,878 80,838 5,040 6.23%
A 2250.168-03-0000 SPECIAL ED - LFJ - TEACHING AIDES 147,789 57,574 90,215 156.69%
A 2250.168-04-0000 SPECIAL ED - HV - TEACHING AIDES 123,866 154,293 (30,427) -19.72%
A 2250.168-06-0000 SPECIAL ED - RJB - TEACHING AIDES 331,339 253,896 77,443 30.50%
A 2250.168-07-0000 SPECIAL ED - WMS - TEACHING AIDES 63,502 91,272 (27,770) -30.43%
GREENBURGH CENTRAL SCHOOL DISTRICT
PROPOSED 2020-2021 BUDGET
MAY 5, 2020
19
2020-2021 2019-2020 DOLLAR PERCENT
Account Description PROPOSED BUDGET CHANGE CHANGE
A 2250.168-08-0000 SPECIAL ED - WHS - TEACHING AIDES 198,963 131,861 67,102 50.89%
A 2250.169-01-0000 SPECIAL ED - ADMIN - O/T SALARIES 10,000 10,000 - 0.00%
A 2250.172-01-0000 SPECIAL ED - ADMIN - P/T SALARIES 16,000 15,000 1,000 6.67%
A 2250.200-01-0000 SPECIAL ED - ADMIN - EQUIPMENT 2,000 12,000 (10,000) -83.33%
A 2250.200-03-0000 SPECIAL ED - EQUIPMENT- LFJ 2,000 2,000 100.00%
A 2250.200-04-0000 SPECIAL ED - EQUIPMENT - HV 2,000 2,000 100.00%
A 2250.200-06-0000 SPECIAL ED - EQUIPMENT - RJB 3,000 3,000 100.00%
A 2250.200-08-0000 SPECIAL ED - EQUIPMENT- MSHS 3,000 3,000 100.00%
A 2250.402-00-0038 SPECIAL ED - DIST - HOME INSTR-CONTRACT PERS. 65,000 25,000 40,000 160.00%
A 2250.402-01-0000 SPECIAL ED - ADMIN - CONTRACTUAL PERSONEL 392,000 415,000 (23,000) -5.54%
A 2250.405-01-0000 SPECIAL ED - ADMIN - DUES 445 445 - 0.00%
A 2250.419-01-0000 SPECIAL ED - ADMIN - CONTRACTUAL EQUIPMENT 3,000 3,000 - 0.00%
A 2250.428-01-0034 SPECIAL ED - ADMIN - CSE - POSTAGE 3,500 2,500 1,000 40.00%
A 2250.428-01-0035 SPECIAL ED - ADMIN - CPSE - POSTAGE 1,500 3,000 (1,500) -50.00%
A 2250.448-01-0000 SPECIAL ED - ADMIN - TRAVEL & CONFERENCE 1,750 2,500 (750) -30.00%
A 2250.448-01-0034 SPECIAL ED - ADIMN - CSE - TRAVEL & CONFERENCE 1,750 2,500 (750) -30.00%
A 2250.450-00-0000 SPECIAL ED - SUPPLIES 1,500 19,000 (17,500) -92.11%
A 2250.450-03-0000 SPECIAL ED - MATERIALS & SUPPLIES - LFJ 3,000 3,000 100.00%
A 2250.450-04-0000 SPECIAL ED - MATERIALS & SUPPLIES - HV 3,000 3,000 100.00%
A 2250.450-05-0000 SPECIAL ED - MATERIALS & SUPPLIES - ECP 1,000 1,000 100.00%
A 2250.450-06-0000 SPECIAL ED - MATERIALS & SUPPLIES - RJB 3,000 3,000 100.00%
A 2250.450-08-0000 SPECIAL ED - MATERIALS & SUPPLIES - MSHS 3,000 3,000 100.00%
A 2250.458-01-0034 SPECIAL ED - ADMIN - CSE - VISITS/REVIEW PRIV 1,500 1,000 500 50.00%
A 2250.470-01-0000 SPECIAL ED - ADMIN - TUITION 1,168,900 1,190,900 (22,000) -1.85%
A 2250.477-01-0034 SPECIAL ED - ADMIN - CSE - HEARING OFFICER - CS 750 750 - 0.00%
A 2250.494-01-0000 SPECIAL ED - ADMIN - BOCES SPECIAL ED 1,250,000 1,175,000 75,000 6.38%
SPECIAL EDUCATION 9,152,850 9,970,316 (817,466) -8.20%
A 2280.490-00-0000 OCCUPATIONAL ED - DIST - BOCES 677,137 583,000 94,137 16.15%
OCCUPATIONAL EDUCATION 677,137 583,000 94,137 16.15%
A 2330.150-04-0000 SUMMER SCH - HV - INSTRUCTIONAL SALARIES 43,500 58,000 (14,500) -25.00%
GREENBURGH CENTRAL SCHOOL DISTRICT
PROPOSED 2020-2021 BUDGET
MAY 5, 2020
20
2020-2021 2019-2020 DOLLAR PERCENT
Account Description PROPOSED BUDGET CHANGE CHANGE
A 2330.160-04-0000 SUMMER SCH - NON - INSTRUCTIONAL SALARIES 4,959 9,000 (4,041) -44.90%
A 2330.450-04-0000 SUMMER SCH - HV SUPPLIES 6,750 9,000 (2,250) -25.00%
SUMMER SCHOOL 55,209 76,000 (20,791) -27.36%
A 2610.150-03-0000 SCH LIBRARY - LFJ - INSTRUCTIONAL SALARIES 75,000 75,000 - 0.00%
A 2610.150-04-0000 SCH LIBRARY - HV - INSTRUCTIONAL SALARIES 95,172 81,918 13,254 16.18%
A 2610.150-06-0000 SCH LIBRARY - RJB - INSTRUCTIONAL SALARIES 102,564 95,187 7,377 7.75%
A 2610.150-08-0000 SCH LIBRARY - WHS - INSTRUCTIONAL SALARIES 90,000 100,008 (10,008) -10.01%
A 2610.160-03-0000 SCH LIBRARY - LFJ - NON INSTRUC SAL 16,048 16,898 (850) -5.03%
A 2610.160-04-0000 SCH LIBRARY - HV - NON INSTRUCTONAL SALARIES 23,635 20,000 3,635 18.18%
A 2610.160-06-0000 SCH LIBRARY - RJB-NON INSTRUC SAL 16,048 16,898 (850) -5.03%
A 2610.160-08-0000 SCH LIBRARY - WHS - NON INSTRUC SAL 23,635 20,000 3,635 18.18%
A 2610.200-03-0000 SCH LIBRARY - LFJ - EQUIPMENT 1,000 1,000 100.00%
A 2610.200-04-0000 SCH LIBRARY - HV - EQUIPMENT 3,750 1,000 2,750 275.00%
A 2610.200-06-0000 SCH LIBRARY - RJB - EQUIPMENT 2,000 1,000 1,000 100.00%
A 2610.450-03-0000 SCH LIBRARY - LFJ - SUPPLIES 2,000 2,000 - 0.00%
A 2610.450-04-0000 SCH LIBRARY - HV - SUPPLIES 3,500 4,000 (500) -12.50%
A 2610.450-06-0000 SCH LIBRARY - RJB - SUPPLIES 7,000 5,500 1,500 27.27%
A 2610.450-08-0000 SCH LIBRARY - WHS - SUPPLIES 6,000 7,000 (1,000) -14.29%
A 2610.460-03-0000 LIBRARY - LFJ - AIDED MATERIALS 1,000 2,000 (1,000) -50.00%
A 2610.460-04-0000 LIBRARY - HV - AIDED MATERIALS 2,500 3,000 (500) -16.67%
A 2610.460-06-0000 LIBRARY - BAILEY - AIDED MATERIALS 7,000 4,000 3,000 75.00%
A 2610.460-08-0000 LIBRARY - WHS - AIDED MATERIALS 10,000 13,000 (3,000) -23.08%
A 2610.490-00-0000 SCH LIBRARY - DIST - BOCES SERVICES 25,047 28,000 (2,953) -10.55%
SCHOOL LIBRARY 512,899 496,409 16,490 3.32%
A 2620.160-00-0000 EDUCATIONAL TELEVISION - DIST - NON INSTR 130,656 125,781 4,875 3.88%
A 2620.200-00-0000 EDUCATIONAL TELEVISION - DIST - EQUIP 11,000 16,000 (5,000) -31.25%
A 2620.400-00-0000 EDUCATIONAL TELEVISION - CONTRACT SERVICE 10,000 10,000 - 0.00%
A 2620.450-00-0000 EDUCATIONAL TELEVISION - SUPPLIES 3,800 3,000 800 26.67%
A 2620.490-00-0000 EDUCATIONAL BOCES SERVICES - EDUCATIONAL TELEVISION 14,355 4,469 9,886 221.21%
EDUCATIONAL TELEVISION 169,811 159,250 10,561 6.63%
GREENBURGH CENTRAL SCHOOL DISTRICT
PROPOSED 2020-2021 BUDGET
MAY 5, 2020
21
2020-2021 2019-2020 DOLLAR PERCENT
Account Description PROPOSED BUDGET CHANGE CHANGE
A 2630.150-01-0000 COMP ASST INSTR - ADMIN-INSTRUC SAL 156,546 153,464 3,082 2.01%
A 2630.160-00-0000 COMP ASST INSTR - DIST - NON INSTRUC SAL 374,334 306,988 67,346 21.94%
A 2630.169-00-0000 COMP ASST INSTR - DIST-O/T SAL 35,000 38,000 (3,000) -7.89%
A 2630.200-00-0000 COMP ASST INSTR - DIST - EQUIPMENT - 94,400 (94,400) -100.00%
A 2630.200-03-0000 COMP ASST INSTR - LFJ - EQUIPMENT 31,200 31,200 100.00%
A 2630.200-04-0000 COMP ASST INSTR - HV - EQUIPMENT 29,880 29,880 100.00%
A 2630.200-05-0000 COMP ASST INSTR - ECP - EQUIPMENT 25,380 25,380 100.00%
A 2630.200-06-0000 COMP ASST INSTR - RJB - EQUIPMENT 30,300 30,300 100.00%
A 2630.200-08-0000 COMP ASST INSTR - WMHS - EQUIPMENT 47,200 47,200 100.00%
A 2630.220-00-0000 COMP ASST INSTR - SA - HARDWARE 140,763 174,250 (33,487) -19.22%
A 2630.400-00-0000 COMP ASST INSTR - DIST - CONTRACT EXP 99,732 95,700 4,032 4.21%
A 2630.405-00-0000 COMP ASST INSTR - DIST-DUES 640 640 100.00%
A 2630.450-00-0000 COMP ASST INSTR - DIST - SUPPLIES 5,000 17,600 (12,600) -71.59%
A 2630.450-03-0000 COMP ASST INSTR - LFJ - SUPPLIES 2,500 2,500 100.00%
A 2630.450-04-0000 COMP ASST INSTR - HV - SUPPLIES 2,500 2,500 100.00%
A 2630.450-05-0000 COMP ASST INSTR - ECP - SUPPLIES 1,200 1,200 100.00%
A 2630.450-06-0000 COMP ASST INSTR - RJB - SUPPLIES 3,000 3,000 100.00%
A 2630.450-08-0000 COMP ASST INSTR - WMHS - SUPPLIES 3,600 3,600 100.00%
A 2630.460-00-0000 COMP ASST INSTR - SA - SOFTWARE 30,000 30,020 (20) -0.07%
A 2630.490-00-0000 COMP ASST INSTR - DIST - SERVICES FROM BOCES 192,967 186,000 6,967 3.75%
COMPUTER ASSISTED INSTRUCTION 1,211,742 1,096,422 115,320 10.52%
A 2805.160-00-0000 ATTENDANCE - NON INSTRUCTIONAL SALARY 72,988 72,988 100.00%
A 2805.400-00-0000 ATTENDANCE - RESIDENCY INVESTIGATIONS 7,500 10,000 (2,500) -25.00%
ATTENDANCE & REGISTRATION 80,488 10,000 70,488 704.88%
A 2810.131-08-0000 GUIDANCE - WHS - PSAT/SAT PROCTORING 9,400 10,000 (600) -6.00%
A 2810.150-07-0000 GUIDANCE - WMS - INSTRUCTIONAL SALARIES 80,626 76,484 4,142 5.42%
A 2810.150-07-0005 GUIDANCE - WMS - SUMMER INSTR SAL 6,500 (6,500) -100.00%
A 2810.150-08-0000 GUIDANCE - WHS - INSTRUCTIONAL SALARIES 404,940 396,379 8,561 2.16%
A 2810.150-08-0005 GUIDANCE - WHS - SUMMER INSTR SAL 10,000 23,000 (13,000) -56.52%
A 2810.161-08-0000 GUIDANCE - WHS - SECRETARIAL STAFF SALARY 48,238 66,843 (18,605) -27.83%
GREENBURGH CENTRAL SCHOOL DISTRICT
PROPOSED 2020-2021 BUDGET
MAY 5, 2020
22
2020-2021 2019-2020 DOLLAR PERCENT
Account Description PROPOSED BUDGET CHANGE CHANGE
A 2810.169-08-0000 GUIDANCE - WHS - O/T SALARIES 500 500 - 0.00%
A 2810.450-08-0000 GUIDANCE - WHS - SUPPLIES 750 1,000 (250) -25.00%
GUIDANCE 554,454 580,706 (26,252) -4.52%
A 2815.160-08-0000 HEALTH SERVICES - WHS - NON INSTRUCTONAL SALARIES 38,086 36,407 1,679 4.61%
A 2815.164-03-0000 HEALTH SERVICES - LFJ - NURSES SAL 70,000 65,157 4,843 7.43%
A 2815.164-04-0000 HEALTH SERVICES - HV - NURSES SAL 66,134 63,339 2,795 4.41%
A 2815.164-06-0000 HEALTH SERVICES - RJB - NURSES SAL 79,600 78,424 1,176 1.50%
A 2815.164-08-0000 HEALTH SERVICES - WHS - NURSES SAL 64,289 66,976 (2,687) -4.01%
A 2815.164-11-0000 HEALTH SERVICES - MR - NURSES SAL 78,030 76,118 1,912 2.51%
A 2815.164-12-0000 HEALTH SERVICES - SH - NURSES SAL 75,402 71,806 3,596 5.01%
A 2815.164-13-0000 HEALTH SERVICES - SS - NURSES SAL 80,350 79,174 1,176 1.49%
A 2815.165-03-0000 HEALTH SERVICES - LFJ - SUBSTITUTE NURSE 500 500 100.00%
A 2815.165-04-0000 HEALTH SERVICES - HV - SUBSTITUTE NURSE 500 500 100.00%
A 2815.165-06-0000 HEALTH SERVICES - RJB - SUBSTITUTE NURSE 500 500 100.00%
A 2815.165-08-0000 HEALTH SERVICES - WMS/HS - SUBSTITUTE NURSE 500 500 100.00%
A 2815.200-00-0000 HEALTH SERVICES - DIST - EQUIPMENT 1,000 4,000 (3,000) -75.00%
A 2815.400-01-0000 HEALTH SERVICES - CONTRACTUAL EXPENDITURE 2,000 750 1,250 166.67%
A 2815.419-01-0000 HEALTH SERVICES - CONTRACTUAL EQUIPMENT 1,000 1,000 100.00%
A 2815.448-01-0000 HEALTH SERVICES - TRAVEL & CONFERENCE 1,000 750 250 33.33%
A 2815.450-01-0000 HEALTH SERVICES - SUPPLIES 12,000 12,000 - 0.00%
A 2815.479-01-0000 HEALTH SERVICES - HEALTH SVCS - OTHR DIST 380,000 375,000 5,000 1.33%
A 2815.484-01-0000 HEALTH SERVICES - SCHOOL PHYSICIAN 45,000 45,000 - 0.00%
HEALTH SERVICES 995,891 974,901 20,990 2.15%
A 2820.150-03-0000 PSYCHOLOG SVS - LFJ - IS - PSY SAL 113,861 75,000 38,861 51.81%
A 2820.150-04-0000 PSYCHOLOG SVS - HV - IS - PSY SAL 100,240 28,557 71,683 251.02%
A 2820.150-06-0000 PSYCHOLOG SVS - RJB - IS - PSY SAL 97,902 27,867 70,035 251.32%
A 2820.150-07-0000 PSYCHOLOG SVS - WMS - IS - PSY SAL - 35,856 (35,856) -100.00%
A 2820.150-08-0000 PSYCHOLOG SVS - WHS - IS - PSY SAL 272,599 145,201 127,398 87.74%
A 2820.402-01-0000 PSYCHOLOG SVS - ADMIN - CONTRACTUAL PERSONEL 5,000 10,000 (5,000) -50.00%
PSYCHOLOGICAL SERVICES 589,602 322,481 267,121 82.83%
GREENBURGH CENTRAL SCHOOL DISTRICT
PROPOSED 2020-2021 BUDGET
MAY 5, 2020
23
2020-2021 2019-2020 DOLLAR PERCENT
Account Description PROPOSED BUDGET CHANGE CHANGE
A 2825.150-00-0000 SOCIAL WORK - DIST - IS - SOC WK SAL - 45,545 (45,545) -100.00%
A 2825.150-03-0000 SOCIAL WORKER - LFJ 108,862 108,862 100.00%
A 2825.150-04-0000 SOCIAL WORKER - HV 90,000 90,000 100.00%
A 2825.150-06-0000 SOCIAL WORKER - RJB 116,583 116,583 100.00%
A 2825.150-08-0000 SOCIAL WORKER - WMHS 193,949 107,517 86,432 80.39%
A 2825.400-03-0000 SOCIAL EMOTIONAL LEARNING - LFJ 30,000 30,000 100.00%
A 2825.400-04-0000 SOCIAL EMOTIONAL LERANING - HV 30,000 30,000 100.00%
A 2825.400-05-0000 SOCIAL EMOTIONAL LEARNING - ECP 10,000 10,000 100.00%
A 2825.400-06-0000 SOCIAL EMOTIONAL LEARNING - RJB 40,000 40,000 100.00%
A 2825.400-08-0000 SOCIAL EMOTIONAL LEARNING - WMHS 40,000 40,000 100.00%
SOCIAL WORK SERVICES 659,394 153,062 506,332 330.80%
A 2830.150-03-0000 PUPIL PERS SV-LFJ-IS-SPEECH SAL 221,418 221,418 100.00%
A 2830.150-04-0000 PUPIL PERS SV - HV - IS - SPEECH SAL 108,862 20,735 88,127 425.02%
A 2830.150-06-0000 PUPIL PERS SV - RJB - IS - SPEECH SAL 92,840 4,411 88,429 2004.74%
A 2830.150-07-0000 PUPIL PERS SV - WMS - IS - SPEECH SAL - 31,983 (31,983) -100.00%
A 2830.150-08-0000 PUPIL PERS SV - WMHS - IS - SPEECH SAL 129,532 31,983 97,549 305.00%
A 2830.160-01-0000 PUPIL PERS SV - ADMIN - NON INSTRUC SAL - 70,357 (70,357) -100.00%
A 2830.402-01-0000 PUPIL PERS SV - ADMIN-CONTRACTUAL PERSONEL 80,000 80,000 - 0.00%
PUPIL PERSONNEL 632,652 239,469 393,183 164.19%
A 2850.150-03-0000 CO-CURRICULAR - LFJ - IS - ADVISORS 3,000 10,000 (7,000) -70.00%
A 2850.150-04-0000 CO-CURRICULAR - HV - IS - ADVISORS 3,000 10,000 (7,000) -70.00%
A 2850.150-06-0000 CO-CURRICULAR - RJB - IS - ADVISORS 13,875 10,000 3,875 38.75%
A 2850.150-08-0000 CO-CURRICULAR - WHS - IS - ADVISORS 79,500 94,000 (14,500) -15.43%
A 2850.200-00-0000 CO-CURRICULAR - EQUIPMENT 500 (500) -100.00%
A 2850.400-08-0000 CO-CURRICULAR - WHS - CONTRACT EXP 1,500 1,250 250 20.00%
A 2850.448-08-0000 CO-CURRICULAR - WHS - TRAVEL & CONFERENCE 938 938 100.00%
A 2850.450-08-0000 CO-CURRICULAR - WHS-SUPPLIES 750 2,000 (1,250) -62.50%
A 2850.456-06-0000 CO-CURRICULAR - RJB - STUDENT PUBLICATION 3,000 4,500 (1,500) -33.33%
A 2850.456-07-0000 CO-CURRICULAR - WMS-STUDENT PUBLICATION 4,500 5,700 (1,200) -21.05%
A 2850.456-08-0000 CO-CURRICULAR - WHS-STUDENT PUBLICATION 11,250 14,900 (3,650) -24.50%
GREENBURGH CENTRAL SCHOOL DISTRICT
PROPOSED 2020-2021 BUDGET
MAY 5, 2020
24
2020-2021 2019-2020 DOLLAR PERCENT
Account Description PROPOSED BUDGET CHANGE CHANGE
CO-CURRICULAR 121,313 152,850 (31,537) -20.63%
A 2855.150-08-0000 ATHLETICS - WHS - INSTRUCTIONAL SALARIES 202,771 270,362 (67,591) -25.00%
A 2855.152-08-0000 ATHLETICS - WHS - SUPERVISOR 70,926 134,000 (63,074) -47.07%
A 2855.160-08-0000 ATHLETICS - WHS - NON INSTRUCTONAL SALARIES 95,441 114,598 (19,157) -16.72%
A 2855.169-08-0000 ATHLETICS - WHS - O/T SALARIES 20,000 32,000 (12,000) -37.50%
A 2855.200-08-0000 ATHLETICS - WHS - EQUIPMENT 20,000 33,000 (13,000) -39.39%
A 2855.400-08-0000 ATHLETICS - WHS - CONTRACTUAL EXPENDITURE 32,000 29,000 3,000 10.34%
A 2855.402-08-0000 ATHLETICS - WHS - CONTRACTUAL PERSONEL 36,000 35,500 500 1.41%
A 2855.405-08-0000 ATHLETICS - WHS - DUES-ENTRY FEES 11,000 7,500 3,500 46.67%
A 2855.438-08-0000 ATHLETICS - WHS - ATHLETIC TRIPS 1,500 5,000 (3,500) -70.00%
A 2855.448-08-0000 ATHLETICS - WHS - TRAVEL & CONFERENCE 1,250 750 500 66.67%
A 2855.450-08-0000 ATHLETICS - WHS-SUPPLIES 65,000 62,500 2,500 4.00%
A 2855.484-08-0000 ATHLETICS - WHS-SCHOOL PHYSICIAN 18,500 18,500 - 0.00%
A 2855.486-08-0000 ATHLETICS - WHS - EQUIP & UNIFORM CLEAN/REP 10,000 7,000 3,000 42.86%
A 2855.490-08-0000 ATHLETICS - WHS - SERVICES FROM BOCES 58,048 72,000 (13,952) -19.38%
ATHLETICS 642,436 821,710 (179,274) -21.82%
2 TOTAL INSTRUCTION 35,859,916 35,988,739 (128,823) -0.36%
A 5510.163-00-0000 TRANSPORTATION-NON INTR SUPERVISOR SAL 120,650 159,000 (38,350) -24.12%
A 5510.169-00-0000 TRANSPORTATION-DIST-O/T SALARIES 10,000 11,000 (1,000) -9.09%
A 5510.400-00-0000 TRANSPORTATION - CONTRACTUAL 57,500 55,570 1,930 3.47%
A 5510.448-00-0000 TRANSPORTATION - TRAVEL & CONFERENCE 2,000 1,000 1,000 100.00%
A 5510.450-00-0000 TRANSPORTATION - SUPPLIES 3,500 6,000 (2,500) -41.67%
A 5510.451-00-0000 TRANSPORTATION - GASOLINE - 125,000 (125,000) -100.00%
A 5510.452-00-0000 TRANSPORTATION - DIESEL FUEL 75,000 (75,000) -100.00%
A 5510.454-00-0000 TRANSPORTATION - FUEL 168,600 168,600 100.00%
A 5540.438-00-0000 CONTRACT TRANSP - ATHLETIC TRIPS 136,000 150,000 (14,000) -9.33%
A 5540.438-03-0000 CONTRACT TRANSP - FIELD TRIPS LFJ 5,200 5,200 100.00%
A 5540.438-04-0000 CONTRACT TRANSP - FIELD TRIPS HV 4,880 4,880 100.00%
A 5540.438-05-0000 CONTRACT TRANSP - FIELD TRIPS ECP 2,900 2,900 100.00%
A 5540.438-06-0000 CONTRACT TRANSP - FIELD TRIPS RJB 7,240 7,240 100.00%
GREENBURGH CENTRAL SCHOOL DISTRICT
PROPOSED 2020-2021 BUDGET
MAY 5, 2020
25
2020-2021 2019-2020 DOLLAR PERCENT
Account Description PROPOSED BUDGET CHANGE CHANGE
A 5540.438-08-0000 CONTRACT TRANSP - FIELD TRIPS WMHS 14,180 14,180 100.00%
A 5540.471-00-0000 CONTRACT TRANSP - REGULAR TRANSPORTATION 5,053,300 5,520,060 (466,760) -8.46%
A 5540.471-05-0000 CONTRACT TRANSP - ECP REGULAR 550,000 550,000 100.00%
A 5540.472-00-0000 CONTRACT TRANSP - HDCP'D TRANSPORTATION 312,000 301,000 11,000 3.65%
A 5540.474-00-0000 CONTRACT TRANSP - FIELD TRIPS 5,000 (5,000) -100.00%
A 5540.474-03-0000 CONTRACT TRANSP - LFJ - FIELD TRIPS - 7,000 (7,000) -100.00%
A 5540.474-04-0000 CONTRACT TRANSP - HV - FIELD TRIPS - 5,000 (5,000) -100.00%
A 5540.474-05-0000 CONTRACT TRANSP - ECP - FIELD TRIPS 2,000 (2,000) -100.00%
A 5540.474-06-0000 CONTRACT TRANSP - RJB - FIELD TRIPS - 6,000 (6,000) -100.00%
A 5540.474-08-0000 CONTRACT TRANSP - WHS - FIELD TRIPS - 30,000 (30,000) -100.00%
A 5540.490-00-0000 CONTRACT TRANSP - SERVICES FROM BOCES 1,500 1,500 - 0.00%
TRANSPORTATION 6,449,450 6,460,130 (10,680) -0.17%
A 9010.801-01-0000 ERS - EMPLOYEES RETIREMENT SYS 1,250,180 1,296,965 (46,785) -3.61%
A 9020.802-01-0000 TRS - TEACHERS RETIREMENT SYS 2,308,473 2,469,829 (161,356) -6.53%
A 9030.803-01-0000 SOCIAL SECURITY - SOCIAL SECURITY 2,447,106 2,508,291 (61,185) -2.44%
A 9040.804-01-0000 WORKERS COMP - WORKERS COMPENSATION 295,499 292,657 2,842 0.97%
A 9045.805-01-0000 LIFE INS - CENTRAL ADM - LIFE INSURANCE 11,500 8,556 2,944 34.41%
A 9045.805-16-0000 LIFE INS - GCSO/CONF LIFE INSURANCE 18,440 19,838 (1,398) -7.05%
A 9050.806-01-0000 UNEMPLOY INS - UNEMPLOYMENT INS 190,000 75,000 115,000 153.33%
A 9055.807-01-0000 DISABILITY INS - ADMIN/CONF LONG TERM 16,000 16,000 - 0.00%
A 9055.807-16-0000 DISABILITY INS GCSO/CONF SHORT TERM 10,000 10,000 - 0.00%
A 9060.808-01-0000 HEALTH SERV - HEALTH INS ACTIVE EMPLOYEE 7,958,199 10,217,924 (2,259,725) -22.12%
A 9060.808-02-0000 HEALTH SERV - HEALTH INS RETIREES 2,827,900 2,827,900 100.00%
A 9060.808-62-0000 HEALTH SERV - MEDICARE - MEDICARE REIMB 300,000 300,000 - 0.00%
A 9060.808-63-0000 HEALTH SERV - REIMBURSEMENT - HEALTH INS (511,044) (600,000) 88,956 -14.83%
A 9060.809-01-0000 HEALTH SERV - OPTICAL INS 40,000 35,000 5,000 14.29%
A 9061.810-05-0000 DENTAL INS - GCSO/CONFIDENTIAL 140,000 140,000 - 0.00%
A 9070.811-01-0000 UNION WELFARE BENEFITS - UNION WELFARE 470,369 425,000 45,369 10.68%
A 9070.812-01-0000 UNION WELFARE BENEFITS - EDUCATION BENEFITS 2,000 2,000 - 0.00%
A 9070.812-05-0000 UNION WELFARE BENEFITS - ECP- EDUCATION BENEFITS 1,000 1,000 - 0.00%
GREENBURGH CENTRAL SCHOOL DISTRICT
PROPOSED 2020-2021 BUDGET
MAY 5, 2020
26
2020-2021 2019-2020 DOLLAR PERCENT
Account Description PROPOSED BUDGET CHANGE CHANGE
A 9070.812-16-0000 UNION WELFARE - CIVIL SERVICE - EDUCATION BENEFITS 2,000 2,000 - 0.00%
A 9070.813-01-0000 UNION WELFARE BENEFITS - EAP 17,281 2,000 15,281 764.05%
BENEFITS 17,794,903 17,222,060 572,843 3.33%
A 9760.700-01-0000 TAN - INTEREST ON INDEBTEDNESS 25,000 25,000 - 0.00%
A 9901.950-01-0000 INTERFUND TRANSFER - FEDERAL AID FUND 425,000 375,000 50,000 13.33%
A 9901.960-01-0000 INTERFUND TRANSFER - DEBT SERVICE FUND 345,475 345,220 255 0.07%
A 9950.900-01-0000 TRANSFER TO CAPITAL FUNDS - GENERAL FUND - 1,300,000 (1,300,000) -100.00%
INTERFUND TRANSFERS & INTEREST ON DEBT 795,475 2,045,220 (1,249,745) -61.11%
TOTAL GENERAL FUND BUDGET 70,274,612 70,752,506 (477,894) -0.68%
Component Percentage Analysis
Administrative 8.630% 9.216% -0.59% -6.36%
Capital 8.771% 9.948% -1.18% -11.83%
Program 82.599% 80.836% 1.76% 2.18%
Totals: 100.000% 100.000% 0.00% 0.00%
Formatted Account Description 2020 - 21 Proposed Budget2019 - 20 Budget DOLLAR CHANGEPERCENT CHANGE
A 1001 REAL PROPERTY TAXES 60,803,900 60,803,900 - 0.00%
A 1081 OTHER PAYMNTS LEIU OF TAX 266,422 258,109 8,313 3.22%
A 1120 NON-PROP TAX DIST - COUNTY 950,000 1,130,000 (180,000) -15.93%
A 2230 DAY SCHL TUIT. OTHER DIST 265,000 280,000 (15,000) -5.36%
A 2280 HEALTH SERVICES OTHER DIS 775,000 775,000 - 0.00%
A 2401 INT & EARNINGS 30,000 104,603 (74,603) -71.32%
A 2410 RENTAL OF REAL PROP INDIV - 150,000 (150,000) -100.00%
A 2680 INSURANCE RECOVERIES 30,000 15,000 15,000 100.00%
A 2701 REFUNDS OF PRIOR YR EXPEN 100,000 135,000 (35,000) -25.93%
A 2702 REFUND FOR BOCES SERV APP 75,000 75,000 - 0.00%
A 2770 OTHER UNCLASSIFIED REVEN 25,000 2,000 23,000 1150.00%
GREENBURGH CENTRAL SCHOOL DISTRICT
PROPOSED 2020-2021 BUDGET
MAY 5, 2020
27
2020-2021 2019-2020 DOLLAR PERCENT
Account Description PROPOSED BUDGET CHANGE CHANGE
A 3101 BASIC FORMULA 3,697,777 4,119,390 (421,613) -10.23%
A 3103 BOARDS OF COOPERAT.E SERV 593,135 783,462 (190,327) -24.29%
A 3260 TEXTBOOKS 108,778 127,397 (18,619) -14.61%
A 3262 COMPUTER SOFTWARE 39,600 44,000 (4,400) -10.00%
A 3263 LIBRARY LOAN PROGRAM 13,500 14,645 (1,145) -7.82%
A 3289 OTHER STATE AID (SPECIFY) 301,500 350,000 (48,500) -13.86%
A 4601 MEDICAID ASSISTANCE 100,000 85,000 15,000 17.65%
A 4960 EMERG DISASTER ASST(FEMA) 100,000 100,000 100.00%
A 9999 APPROPRIATED FUND BALANCE 2,000,000 1,500,000 500,000 33.33%
70,274,612 70,752,506 (477,894) -0.68%
