2021‐2022 BUDGET DEVELOPMENT

2021‐2022 BUDGET DEVELOPMENT

MINISINK VALLEY CSDFebruary 25,2021

Finance Committee Meeting

Minisink Valley Central School District14 - Elementary School

PROPOSED 2021-22 BUDGET

Form A Form BBUDGET REQUEST

ACCOUNT CODE DESCRIPTION 2020-21 DESCRIPTION 2021-221 A2020 200 10 0000 EQUIPMENT $0 EQUIPMENT $0

$0 $0

2 A2020 400 10 4005 TRAVEL $0 TRAVEL $0

$0 $0

3 A2020 450 10 0000 MATERIALS & SUPPLIES $2,000 MATERIALS & SUPPLIES $2,000

Kindergarten Graduation $1,300 Kindergarten Graduation $1,300

Office Printing/ Report Cards Ink/Paper $450 Office Printing/ Report Cards Ink/Paper $450

Freight of 10% included in the above totals Freight of 10% included in the above totals

Miscellaneous $250 Miscellaneous $250

4 A2110 200 10 2002 EQUIPMENT, CLASSROOM $0 EQUIPMENT, CLASSROOM $0

$0 $0

5 A2110 400 10 4042 MAINTENANCE AND REPAIRS $1,000 MAINTENANCE AND REPAIRS $1,000

Maintenance Agreement Laminator $600 Maintenance Agreement Laminator $600

Piano Tuning $400 Piano Tuning $400




ACCOUNT CODE DESCRIPTION 2020-21 DESCRIPTION 2021-226 A2110 450 10 0019 ES MATL & SUPPLIES - COVID $0 ES MATL & SUPPLIES - COVID $0

COVID Materials & Supplies $0 COVID Materials & Supplies $0

7 A2110 450 10 2112 SUPPLIES, TESTING $0 SUPPLIES, TESTING $0Reading Assessment - Amplify Publishing $0 Reading Assessment - Amplify Publishing $0

8 A2110 450 10 4511 SUPPLIES, CLASSROOM $53,946 SUPPLIES, CLASSROOM $52,000Classroom supplies for 36 classrooms $50,000 Classroom supplies for 36 classrooms $50,000

teachers, O.T., early intervention, speech, ink for all the computers, paper for the entire school, laminating film, math manipulatives, replacement chairs/teacher, desk, study skills brochure paper, die cuts for student projects and bulletin boards, science consumables,

book binding, replacement radios, bulletin board backing paper, Intervention materials, RTI resources,

replacement tables, pocket chart, etc.

teachers, O.T., early intervention, speech, ink for all the computers, paper for the entire school, laminating film, math manipulatives, replacement chairs/teacher, desk, study skills brochure paper, die cuts for student projects and bulletin boards, science consumables,

book binding, replacement radios, bulletin board backing paper, Intervention materials, RTI resources,

replacement tables, pocket chart, etc.

PE A, C, and D Gym - Elementary $2,250 PE A, C, and D Gym - Elementary $2,000

Music $1,696 Music $0

Field Trip admissions Field Trip admissions





ACCOUNT CODE DESCRIPTION 2020-21 DESCRIPTION 2021-229 A2110 480 10 4801 TEXTBOOKS, AIDABLE $52,900 TEXTBOOKS, AIDABLE $53,092

Transitional Kindergarten Transitional Kindergarten

Amplify: Core Knowledge (NYState) $350 Amplify: Core Knowledge (NYState) $0

includes all components for this series: consumable includes all components for this series: consumable

Eureka Math (for Transitional K) $650 Eureka Math (for Transitional K) $0

Vol 1 and Vol 2 Vol 1 and Vol 2

Handwriting Without Tears $345 Handwriting Without Tears $0

Kindergarten Kindergarten

Amplify: Core Knowledge (NYState) $6,400 Amplify: Core Knowledge (NYState) $7,040

includes all the reading components for this reading series, consumable;

includes all the reading components for this reading series, consumable;

MATH - Eureka Series - (NY State Modules) $6,400 MATH - Eureka Series - (NY State Modules) $7,040

includes all the math components for the series, consumables

includes all the math components for the series, consumables

Social Studies: (Weekly Rdr, Time, Scholastic) $2,350 Social Studies: (Weekly Rdr, Time, Scholastic) $2,470

Writing Journals $400 Writing Journals $440

Writing Program - Writing Program -




ACCOUNT CODE DESCRIPTION 2020-21 DESCRIPTION 2021-22First Grade First Grade


includes all the 1st grade reading series components plus 5 replacement texts for each Unit 1- 7

includes all the 1st grade reading series components plus 5 replacement texts for each Unit 1- 7

Writing Journals $500 Writing Journals $550


includes all math components for the series, consumable; with manipulatives


Social Studies: (Weekly Rdr, etc..) $2,350 Social Studies: (Weekly Rdr, etc..) $2,470

Writing Program - Without Tears Writing Program - Without Tears

Second Grade Second Grade


includes all the 2nd grade reading series components plus 5 replacement texts for each Unit 1 - 6

includes all the 2nd grade reading series components plus 5 replacement texts for each Unit 1 - 6

Dictionaries $600 Dictionaries $600







ACCOUNT CODE DESCRIPTION 2020-21 DESCRIPTION 2021-22

Gr 1 and Gr. 2 - Eureka - EDULASTIC Affirm - 1 year - online component - student licenses $2,240 Gr 1 and Gr. 2 - Eureka - EDULASTIC Affirm - 1

year - online component - student licenses $2,352

Social Studies: (Map Skills Book, Weekly Rdr, etc..) $1,200 Social Studies: (Map Skills Book, Weekly Rdr,

etc..) $0

Writing Program - Without Tears $250 Writing Program - Without Tears $0

Special Education Texts - New Reading Special Education Texts - New Reading

ELA - Spec. Ed $650 ELA - Spec. Ed $1,000

My Math - K, 1, 2 $1,300 My Math - K, 1, 2 $0

Occupational Therapy Texts (Handwriting Occupational Therapy Texts (Handwriting

Without Tears Program Without Tears Program

Explode the Code $165 Explode the Code $190

Freight of 10% for all above texts included Freight of 10% for all above texts included

Jr. Great Books Texts (consumable)- New series $750 Jr. Great Books Texts (consumable)- New series $0




ACCOUNT CODE DESCRIPTION 2020-21 DESCRIPTION 2021-2210 A2110 480 10 4802 TEXTBOOKS, NON-AIDABLE $1,500 TEXTBOOKS, NON-AIDABLE $1,500

Teacher Resources: Professional Library for teachers, Teacher Editions, Kits, etc. $1,500 Teacher Resources: Professional Library for

teachers, Teacher Editions, Kits, etc. $1,500

Freight of 10% for above items included Freight of 10% for above items included

11 A2270 450 10 0000 SUPPLIES, AIS $500 SUPPLIES, AIS $500Materials and supplies for AIS teachers $500 Materials and supplies for AIS teachers $500


12 A2270 480 10 4801 TEXTBOOKS, AIS $500 TEXTBOOKS, AIS $500

Below level book collections from Levelled Reading books for the AIS Reading teachers $500 Below level book collections from Levelled Reading

books for the AIS Reading teachers $500


13 A2610 450 10 0000 SUPPLIES, LIBRARY $600 SUPPLIES, LIBRARY $600

Library supplies: Book jacket covers, book tape, date due date slips, labeling tape, book supports, spine

labels, book pockets, library automation supplies, etc.$600

Library supplies: Book jacket covers, book tape, date due date slips, labeling tape, book supports, spine

labels, book pockets, library automation supplies, etc.$600

Freight of 10% included in above total Freight of 10% included in above total




ACCOUNT CODE DESCRIPTION 2020-21 DESCRIPTION 2021-2214 A2610 460 10 4508 MAGAZINES, LIBRARY $1,000 MAGAZINES, LIBRARY $1,000

Renewal of 20+ subscriptions/periodicals $1,000 Renewal of 20+ subscriptions/periodicals $1,000

15 A2610 460 10 4510 BOOKS, LIBRARY $7,500 BOOKS, LIBRARY $7,500

Library Books $7,500 Library Books $7,500

16 A2630 460 10 0000 COMPUTER SOFTWARE $0 COMPUTER SOFTWARE $0

Technology software purchases $0 Technology software purchases $0

(as per tech team recommendation) (as per tech team recommendation)

17 A2815 200 10 0000 EQUIPMENT, NURSE $0 EQUIPMENT, NURSE $0

$0 $0

18 A2815 450 10 0000 SUPPLIES, NURSE $480 SUPPLIES, NURSE $512

Uniform Allowance $230 Uniform Allowance $230

Health Supplies (Ordered through Ed Data) Health Supplies (Ordered through Ed Data) $282

Epi Pens $250 Epi Pens $0





19 A2816 450 10 0000 SUPPLIES, DIAGNOSTIC TESTING $3,800 SUPPLIES, DIAGNOSTIC TESTING $3,800

Kindergarten Screening $3,200 Kindergarten Screening $3,200

Diagnostic Screening Materials for Speech therapists, school psychologist, Special Ed Teachers, etc. $600 Diagnostic Screening Materials for Speech therapists,

school psychologist, Special Ed Teachers, etc. $600


TOTAL $125,726 TOTAL $124,004

$ Increase/Decrease -$1,722

% Increase/Decrease -1.37%

Minisink Valley Central School District15 - Otisville Elementary




1 A2020 200 11 0000 ADMIN EQUIPMENT $0 ADMIN EQUIPMENT $0

$0 $0

2 A2020 400 11 4005 TRAVEL $400 TRAVEL $400

Principal, Asst Principal $400 Principal, Asst Principal $400


Printing (school forms, newsletters) $1,000 Printing (school forms, newsletters) $1,000

K. Diplomas $200 K. Diplomas $250

"Parents Make the Differ." Newsletter $127 "Parents Make the Differ." Newsletter $135

Materials & Supplies $4,517 Materials & Supplies $4,713


$0 $0

5 A2110 400 11 4005 TRAVEL- SHARED TEACHERS $0 TRAVEL- SHARED TEACHERS $0

$0 $0




ACCOUNT CODE DESCRIPTION 2020-21 DESCRIPTION 2021-226 A2110 400 11 4042 MAINT/REPAIRS $1,850 MAINT/REPAIRS $1,850

Laminator Repair Contract $450 Laminator Repair Contract $450

Piano/keyboard (tuning/repairs) $400 Piano/keyboard (tuning/repairs) $400

Repair- Instruments $1,000 Repair- Instruments $1,000

7 A2110 450 11 2112 MATERIALS & SUPPLIES - COVID $0 MATERIALS & SUPPLIES - COVID $0Materials & Supplies COVID Materials & Supplies COVID

8 A2110 450 11 2112 SUPPLIES, TESTING $2,500 SUPPLIES, TESTING $2,500ELA Assessments K-2 ELA Assessments K-2

ELA Assessments 3-5 $2,500 ELA Assessments 3-5 $2,500

9 A2110 450 11 4503 SUPPLIES-DRAMA $3,000 SUPPLIES-DRAMA $3,000$3,000 $3,000

10 A2110 450 11 4511 SUPPLIES, CLASSROOM $58,647 SUPPLIES, CLASSROOM $60,260Laminating Supplies $1,200 Laminating Supplies $1,200

Science Materials $1,000 Science Materials $1,000

Computer Supplies $4,500 Computer Supplies $4,500

Other Vendors $19,931 Other Vendors $20,452

Educational Data Services, Inc. Bid $16,800 Educational Data Services, Inc. Bid $17,892

Copying Paper $15,216 Copying Paper $15,216





Current Events Magazines $5,214 Current Events Magazines $5,750

Reading/ELA K-2 $31,419 Reading/ELA K-2 $31,780

Reading/ELA 3-5 $33,025 Reading/ELA 3-5 $33,331

Dictionaries $800 Dictionaries $800

Jr. Great Books (Enrichment Program) $1,000 Jr. Great Books (Enrichment Program) $1,000

Health $0 Health $0

Music $0 Music $0

Test Prep Workbks-SS $0 Test Prep Workbks-SS $0

Math $33,951 Math $34,221

Science $0 Science $0

Social Studies $0 Social Studies $0

12 A2110 480 11 4802 TEXTBOOKS, NON-AIDABLE $450 TEXTBOOKS, NON-AIDABLE $450$450 $450

13 A2270 450 11 0000 MATERIALS/SUPPLIES FOR AIS PROGRAM $1,000 MATERIALS/SUPPLIES FOR AIS PROGRAM $1,000$1,000 $1,000

14 A2610 450 11 0000 MATERIALS/SUPPLIES FOR THE LIBRARY $500 MATERIALS/SUPPLIES FOR THE LIBRARY $500$500 $500





15 A2610 460 11 4508 MAGAZINES, LIBRARY $1,950 MAGAZINES, LIBRARY $1,950

$1,950 $1,950


$5,000 $5,000


$0 $0


$0 $0

19 A2815 450 11 0000 SUPPLIES, NURSE $1,356 SUPPLIES, NURSE $1,311

Other vendors $896 Other vendors $851






20 A2816 450 11 0000 SUPPLIES, DIAG.TESTING $250 SUPPLIES, DIAG.TESTING $275

Kindergarten Screening $250 Kindergarten Screening $275

21 A2825 400 11 4005 TRAVEL, SOC. WORKER $300 TRAVEL, SOC. WORKER $0

$300 $0

22 A2825 450 11 2112 SUPPLIES, SOC. WORKER $1,045 SUPPLIES, SOC. WORKER $1,130

Materials/Supplies $192 Materials/Supplies $215

Publications $853 Publications $915

TOTAL $188,456 TOTAL $191,476

$ Increase/Decrease $3,020

% Increase/Decrease 1.60%

Minisink Valley Central School District16 - Intermediate School




1 A2020 200 15 0000 EQUIPMENT $0 EQUIPMENT $0

$0 $0

2 A2020 400 15 4005 TRAVEL $0 TRAVEL $0

$0 $0


Laminating Film $700 Laminating Film $700

Miscellaneous: general office supplies, binders, calendars, organizers, stationary, etc. $3,000 Miscellaneous: general office supplies, binders,

calendars, organizers, stationary, etc. $3,000

4 A2020 450 15 4533 SUPPLIES, COMPUTERS $0 SUPPLIES, COMPUTERS $0

$0 $0


$0 $0

6 A2110 400 15 4041MAINTENANCE & REPAIRS -INSTRUMENTS $2,500

MAINTENANCE & REPAIRS -INSTRUMENTS $2,500

Piano Tuning $1,000 Piano Tuning $1,000

Instrument Repair $1,500 Instrument Repair $1,500





7 A2110 400 15 4042MAINTENANCE & REPAIRS - CONTRACT. EXP. $0

MAINTENANCE & REPAIRS - CONTRACT. EXP. $0

Maintenance Agreement - Laminator $0 $0

8 A2110 450 15 0019 MATERIAL & SUPPLIES - COVID $0 MATERIAL & SUPPLIES - COVID $0

COVID Materials & Supplies $0 COVID Materials & Supplies $0

9 A2110 450 15 2110 SUPPLIES, SCIENCE $600 SUPPLIES, SCIENCE $600

Replacement Materials - NYS Science Exam $600 Replacement Materials - NYS Science Exam $600

10 A2110 450 15 2112 SUPPLIES, TESTING $900 SUPPLIES, TESTING $900

RTI - Speech $900 RTI - Speech $900

11 A2110 450 15 4503 SUPPLIES, ACTIVITIES $500 SUPPLIES, ACTIVITIES $500

$500 $500




ACCOUNT CODE DESCRIPTION 2020-21 DESCRIPTION 2021-2212 A2110 450 15 4511 SUPPLIES, CLASSROOM $54,000 SUPPLIES, CLASSROOM $54,000

Classroom supplies for 22 classroom teachers, O.T., early intervention, speech, computer programs, paper for the entire school, laminating film, math manipulatives, replacement chairs/desks, brochure paper, die cuts for student projects and bulletin boards, replacement radios, bulletin board backing paper, character ed, book binding, replacement tables, pocket charts, field trips, etc.

$54,000

Classroom supplies for 22 classroom teachers, O.T., early intervention, speech, computer programs, paper for the entire school, laminating film, math manipulatives, replacement chairs/desks, brochure paper, die cuts for student projects and bulletin boards, replacement radios, bulletin board backing paper, character ed, book binding, replacement tables, pocket charts, field trips, etc.

$54,000


13 A2110 480 15 4801 TEXTBOOKS, AIDABLE $50,000 TEXTBOOKS, AIDABLE $50,000

Common Core Instructional Materials / Books $50,000 Common Core Instructional Materials / Books $50,000

Freight of 10% for all above texts included Freight of 10% for all above texts included

14 A2110 480 15 4802 TEXTBOOKS, NON-AIDABLE $750 TEXTBOOKS, NON-AIDABLE $750Teacher Resources: Professional Library for teachers, Teacher Editions, Kits, etc. $750 Teacher Resources: Professional Library for

teachers, Teacher Editions, Kits, etc. $750





ACCOUNT CODE DESCRIPTION 2020-21 DESCRIPTION 2021-2215 A2250 480 15 4801 TEXTBOOKS, SPECIAL ED $6,000 TEXTBOOKS, SPECIAL ED $6,000

Content - Based Instructional Materials / Books $6,000 Content - Based Instructional Materials / Books $6,000

16 A2270 450 15 0000 SUPPLIES, AIS $1,000 SUPPLIES, AIS $1,000

Materials and supplies for AIS teachers $1,000 Materials and supplies for AIS teachers $1,000


17 A2270 480 15 4801 TEXTBOOKS, AIS $1,000 TEXTBOOKS, AIS $1,000

Intervention textbooks for at-risk students $1,000 Intervention textbooks for at-risk students $1,000

18 A2610 450 15 0000 SUPPLIES, LIBRARY $600 SUPPLIES, LIBRARY $600

Library supplies: Book jacket covers, book tape, date due date slips, labeling tape, book supports, spine labels, book pockets, library automation supplies, etc.

$600Library supplies: Book jacket covers, book tape, date due date slips, labeling tape, book supports, spine labels, book pockets, library automation supplies, etc.

$600





ACCOUNT CODE DESCRIPTION 2020-21 DESCRIPTION 2021-2219 A2610 460 15 4508 MAGAZINES, LIBRARY $550 MAGAZINES, LIBRARY $550

Renewal of 20+ subscriptions/periodicals $550 Renewal of 20+ subscriptions/periodicals $550


Library Books $6,500 Library Books $6,500


Technology software purchases $0 Technology software purchases $0

(as per tech team recommendation) (as per tech team recommendation)


$0

23 A2815 450 15 0000 SUPPLIES, NURSE $1,400 SUPPLIES, NURSE $1,400


Health Supplies $600 Health Supplies $600

Epi Pens $300 Epi Pens $300





24 A2820 450 15 0000 SUPPLIES, PSYCHOLOGIST $300 SUPPLIES, PSYCHOLOGIST $300

$300 $300

25 A2820 450 15 2112 SUPPLIES, TESTING $2,500 SUPPLIES, TESTING $2,500

$2,500 $2,500

26 A2825 450 15 2112 SUPPLIES, SOCIAL WORKER $300 SUPPLIES, SOCIAL WORKER $300

$300 $300

TOTAL $133,100 TOTAL $133,100

$ Increase/Decrease $0


Minisink Valley Central School District17 - Middle School




1 A2020 200 20 0000 EQUIPMENT $0 EQUIPMENT $0

$0 $0

2 A2020 400 20 4005 TRAVEL $0 TRAVEL $0

$0 $0


General Office Supplies $1,500 General Office Supplies $1,500


$0 $0

5 A2110 200 20 2102 EQUIPMENT, ART $0 EQUIPMENT, ART $0

$0 $0





6 A2110 200 20 2121 EQUIPMENT, INSTR MUSIC $0 EQUIPMENT, INSTR MUSIC $0

$0 $0

7 A2110 400 20 4017 BOOK REBINDING $500 BOOK REBINDING $500

Book Repairs All Subjects $500 Book Repairs All Subjects $500

8 A2110 400 20 4041 REPAIRS, INSTRUMENTS $2,750 REPAIRS, INSTRUMENTS $2,750

Instrument Repairs and Tuning $2,750 Instrument Repairs and Tuning $2,750

9 A2110 400 20 4042 MAINT/REPAIRS $2,500 MAINT/REPAIRS $0

Microscope + Triple Beam Balances $2,500 Microscope + Triple Beam Balances $0

Full Service - Micro Optics Full Service - Micro Optics

10 A2110 400 20 4050 CONF/TRAVEL PROF LEARNING $0 CONF/TRAVEL PROF LEARNING $0

$0 $0




ACCOUNT CODE DESCRIPTION 2020-21 DESCRIPTION 2021-2211 A2110 450 20 0019 SUPPLIES & MATERIALS - COVID $0 SUPPLIES & MATERIALS - COVID $0

COVID Supplies & Materials $0 COVID Supplies & Materials $0

12 A2110 450 20 2102 SUPPLIES, ART $8,155 SUPPLIES, ART $6,881General Art Supplies - Grade 6,7,8 $8,155 General Art Supplies - Grade 6,7,8 $6,881

13 A2110 450 20 2106 SUPPLIES, HOME&CAREER $6,735 SUPPLIES, HOME&CAREER $6,396NASCO/SANE Supplies A $1,470 NASCO/SANE Supplies A $796

NASCO/SANE Supplies B $1,665 NASCO/SANE Supplies B $1,000

Food (Shoprite) $3,600 Food (Shoprite) $4,600

14 A2110 450 20 2108 SUPPLIES, PHYS ED $4,440 SUPPLIES, PHYS ED $2,564Physical Education Supplies Grades 6,7,8 $4,440 Physical Education Supplies Grades 6,7,8 $2,564

The President's Challenge The President's Challenge

Physical Fitness Program Physical Fitness Program

15 A2110 450 20 2112 SUPPLIES, TESTING $4,620 SUPPLIES, TESTING $3,870Career Cruiser $750 Career Cruiser $0

InView forms + scoring/GRADE Assessment $2,650 InView forms + scoring/GRADE Assessment $2,650

Scantrons/service $1,000 Scantrons/service $1,000

Envelopes/Storage Bags $220 Envelopes/Storage Bags $220




ACCOUNT CODE DESCRIPTION 2020-21 DESCRIPTION 2021-2216 A2110 450 20 2121 SUPPLIES, INSTR MUSIC $3,033 SUPPLIES, INSTR MUSIC $1,905

Music $1,800 Music $1,800Repair/replacement items $793 Repair/replacement items $105

Ukulele/Guitar Equipment (strings, capos, etc) $440 Ukulele/Guitar Equipment (strings, capos, etc) $0

17 A2110 450 20 2122 SUPPLIES, VOCAL MUSIC $2,200 SUPPLIES, VOCAL MUSIC $2,200

Grades 6,7,8 $1,500 Spring and Winter Choral Music/Accomapnist $1,500

Spring and Winter Choral Music/Accomapnist $700 Accompanist $700Accompanist

18 A2110 450 20 2131 SUPPLIES, TECHNOLOGY $18,220 SUPPLIES, TECHNOLOGY $18,910

Technology Education Supplies/Tools/Vinyl/Acrylic $4,964 Technology Education Supplies/Tools/Vinyl/Acrylic $2,265Grade 7 $5,303 Stratasys/3D pinter supplies/ (filament) $12,370Stratasys (filament) $2,490 Lumber/CNC Project Supplies $853Lumber/CNC Project Supplies $3,123 Grade 6 (Rocket/Catapult projects) $1,626MonoPrice - 3D Filament $794 Grade 7 $655Grade 6 (Rocket/Catapult projects) $1,546 Grade 8 Projects $1,141

19 A2110 450 20 4503 SUPPLIES, ACTIVITIES $1,000 SUPPLIES, ACTIVITIES $1,000Funds for Extra-Curricular Activities: $1,000 Funds for Extra-Curricular Activities: $1,000Drama, Builders Club, Math Club, Drama, Builders Club, Math Club, SADD, Pet Club, Ukulele, Newspaper, SADD, Pet Club, Ukulele, Newspaper,




ACCOUNT CODE DESCRIPTION 2020-21 DESCRIPTION 2021-2220 A2110 450 20 4511 SUPPLIES, CLASSROOM $53,442 SUPPLIES, CLASSROOM $48,260

Science Supplies $2,427 Science Supplies $260

Printer Ink $8,000 Printer Ink $8,000

Plastic Bags $425 Plastic Bags $0

Project Cooperation $14,000 Summer Program $14,000

Foreign Language $350 Foreign Language $0

Master Locks $500 Master Locks $500

Ed Data $20,000 Ed Data $20,000

Student Planners $7,240 Student Planners $5,000

Easel Paper ELA $500 Easel Paper ELA $500Calculators

21 A2110 450 20 4550 SUPPLIES, PROF LEARNING $0 SUPPLIES, PROF LEARNING $0$0

22 A2110 480 20 4801 TEXTBOOKS, AIDABLE $40,787 TEXTBOOKS, AIDABLE $54,636Algebra 1 (Common Core Standards) $375 Algebra 1 (Common Core Standards) $300

ELA Replacement Novels $1,500 ELA Replacement Novels $1,308

Science Next Gen Series Consumable $8,036 Science Next Gen Series Consumable $0

Scholastic (ELA/FACS) $2,938 Scholastic (ELA/FACS) $2,103

Scope, Upfront, Action $3,052 Scope, Upfront, Action $2,250

Time Life Kids $285 Time Life Kids $0

Living Environment Review Books $600 Living Environment Review Books $1,000

Math Textbook (1 year) $24,001 Math Textbook (1 year) $21,885

Algebra 3 year online subscription $2,458

6th Grade Textbooks (Social Studies) $23,332

**Math Textbooks 1 year @ $24,001

6 year @ $87,372 (14,562/year)





23 A2110 480 20 4802 TEXTBOOKS, NON-AIDABLE $0 TEXTBOOKS, NON-AIDABLE $0$0 $0

24 A2250 450 20 0000 SUPPLIES, SPEC ED $3,462 SUPPLIES, SPEC ED $1,483Sped Testing (WIAT-III) $990 Sped Testing (WIAT-III) $0

Supplies $898 Supplies $1,159

Science Supplies $1,574 Science Supplies $324

25 A2250 480 20 4801 TEXTBOOKS, SPEC ED $3,549 TEXTBOOKS, SPEC ED $3,420Ready Math/supplemental materials $2,556 Ready Math/supplemental materials $720

Corrective Reading/Fusion- supplemental $993 Replacement novels $2,700

26 A2270 450 20 0000 SUPPLIES, AIS $0 SUPPLIES, AIS $0Included in Classroom Supplies $0 Included in Classroom Supplies $0

27 A2270 480 20 4801 TEXTBOOKS, AIS $0 TEXTBOOKS, AIS $0$0 $0

28 A2610 200 20 0000 EQUIPMENT, LIBRARY $0 EQUIPMENT, LIBRARY $0$0 $0




ACCOUNT CODE DESCRIPTION 2020-21 DESCRIPTION 2021-2229 A2610 450 20 0000 SUPPLIES, LIBRARY $600 SUPPLIES, LIBRARY $600

Library Supplies $600 Library Supplies $600

30 A2610 460 20 4508 MAGAZINES, LIBRARY $1,100 MAGAZINES, LIBRARY $1,100Subscription Renewals $1,100 Subscription Renewals $1,100

31 A2610 460 20 4509 NEWSPAPERS, LIBRARY $164 NEWSPAPERS, LIBRARY $164Newspaper Subscription Renewal $164 Newspaper Subscription Renewal $164

32 A2610 460 20 4510 BOOKS, LIBRARY $11,500 BOOKS, LIBRARY $11,100New Books for Student Use $11,500 New Books for Student Use $11,100

33 A2630 460 20 0000 COMPUTER SOFTWARE $11,337 COMPUTER SOFTWARE $7,405Library Databases $350 Library Databases $350

Quizlet $900 Quizlet $900

edHelper $1,200 edHelper $1,200

IXL Learning $4,200 IXL Learning $0

Schoolappointments.com $450 Schoolappointments.com $450

Scholastic - True Flix, Freedom. Flix, Sci Flix $1,606 Scholastic - True Flix, Freedom. Flix, Sci Flix $1,606

Learning Ally $2,499 Learning Ally $2,499

Test Wizard/Science $132 Advantage Account $400




ACCOUNT CODE DESCRIPTION 2020-21 DESCRIPTION 2021-2234 A2810 450 20 0000 SUPPLIES, GUIDANCE $2,350 SUPPLIES, GUIDANCE $2,350

General Guidance Supplies $900 General Guidance Supplies $900

SAC supplies $1,450 SAC supplies $1,450

35 A2810 450 20 2112 SUPPLIES, TESTING $0 SUPPLIES, TESTING $0$0 $0

36 A2815 200 20 0000 EQUIPMENT, NURSE $0 EQUIPMENT, NURSE $0$0 $0

37 A2815 450 20 0000 SUPPLIES, NURSE $1,500 SUPPLIES, NURSE $1,500Health Office Supplies, uniforms $1,500 Health Office Supplies, uniforms $1,500

38 A2820 450 20 0000 SUPPLIES, PSYCH $0 SUPPLIES, PSYCH $0Psychologist Supplies $0 Psychologist Supplies $0

39 A2820 450 20 2112 SUPPLIES, TESTING $0 SUPPLIES, TESTING $0$0 $0

TOTAL $185,444 TOTAL $180,494



Minisink Valley Central School District18 - High School



ACCOUNT CODE DESCRIPTION 2020-21 DESCRIPTION 2021-221 A2020 200 30 0000 EQUIPMENT $0 EQUIPMENT $0

$0 $0

2 A2020 400 30 4005 TRAVEL $500 TRAVEL $0

Administrative $500 Administrative $0


Parking Cones $300 Parking Cones $300

Parking Stickers $1,000 Parking Stickers $1,000

Security uniforms ($230 x 10 district employees) $2,300 Security uniforms ($230 x 10 district employees) $2,300

Radios $2,000


$0 $0

5 A2110 200 30 2102 EQUIPMENT, ART $0 EQUIPMENT, ART $0

$0 $0




ACCOUNT CODE DESCRIPTION 2020-21 DESCRIPTION 2021-226 A2110 200 30 2108 EQUIPMENT, PE. POOL $0 EQUIPMENT, PE. POOL $0

$0 $0

7 A2110 200 30 2110 EQUIPMENT, SCIENCE $0 EQUIPMENT, SCIENCE $0

$0 $0

8 A2110 200 30 2121 EQUIPMENT, INSTR MUSIC $0 EQUIPMENT, INSTR MUSIC $0

$0 $0

9 A2110 200 30 2131 EQUIPMENT, TECHNOLOGY $0 EQUIPMENT, TECHNOLOGY $0

$0 $0

10 A2110 200 30 2122 EQUIPMENT, VOCAL MUSIC $0 EQUIPMENT, VOCAL MUSIC $0

$0 $0

11 A2110 200 30 2134 EQUIPMENT, PHOTO $0 EQUIPMENT, PHOTO $0

$0 $0

12 A2110 400 30 4017 BOOK REBINDING $0 BOOK REBINDING $0

$0 $0

13 A2110 400 30 4041 REPAIRS, INSTRUMENTS $9,350 REPAIRS, INSTRUMENTS $9,000

Instrument $5,500 Instrument $5,150

Uniforms-marching band $3,850 Uniforms-marching band $3,850




ACCOUNT CODE DESCRIPTION 2020-21 DESCRIPTION 2021-2214 A2110 400 30 4042 MAINT/REPAIRS $1,200 MAINT/REPAIRS $1,200

Microscope/Scale Repair-Maint. $1,200 Microscope/Scale Repair-Maint. $1,200

15 A2110 400 30 4503 STUDENT ACTIVITIES $16,226 STUDENT ACTIVITIES $11,378Music/NYSSMA/All State Competition $9,726 Music/NYSSMA/All State Competition $7,378

JROTC Competition Fees $3,000 JROTC Competition Fees $1,500

Student Leadership Confs $1,500 Student Leadership Confs $1,000

Awards Night-Tent, Printing, Food $2,000 Awards Night-Tent, Printing, Food $1,500

16 A2110 450 30 0019 SUPPLIES, COVID $0 SUPPLIES, COVID $0COVID Materials & Supplies $0 COVID Materials & Supplies $0

17 A2110 450 30 2102 SUPPLIES, ART $2,208 SUPPLIES, ART $1,178Brother HL Color Lazer Printer and Supplies $1,367 Brother HL Color Lazer Printer and Supplies $0

Ink, fabric, fabric paints, $841 Ink, fabric, fabric paints, $1,178

18 A2110 450 30 2103 SUPPLIES, BUSINESS ED $180 SUPPLIES, BUSINESS ED $219Standard Speedskin Covers $180 Standard Speedskin Covers $219




ACCOUNT CODE DESCRIPTION 2020-21 DESCRIPTION 2021-2219 A2110 450 30 2107 SUPPLIES, MATH $0 SUPPLIES, MATH $0

$0 $0

20 A2110 450 30 2108 SUPPLIES, PHYS ED $2,190 SUPPLIES, PHYS ED $1,177Health Baby supplies $236 Health Baby supplies $0

Badminton Supplies $1,429 Badminton Supplies $0

Pool Supplies: Keifer Soft Top Rescue Board $525 Pool Supplies: Keifer Soft Top Rescue Board $0

General PE supplies (form D) $1,177

21 A2110 450 30 2110 SUPPLIES, SCIENCE $177 SUPPLIES, SCIENCE $0BeeSpi speed and acceleration measure $177 BeeSpi speed and acceleration measure $0

22 A2110 450 30 2112 SUPPLIES, TESTING $2,500 SUPPLIES, TESTING $2,500Scantron Test Scoring Sheets $2,500 Scantron Test Scoring Sheets $2,500

23 A2110 450 30 2121 SUPPLIES, INSTR MUSIC $7,680 SUPPLIES, INSTR MUSIC $5,603Supplies-Form D's $7,510 Supplies-Form D's $5,476

Instrument parts and supplies, music stands, Instrument parts and supplies, music stands,

file folders, misc. file folders, misc.

Concert Band Musifile $170 Concert Band Musifile $127

24 A2110 450 30 2122 SUPPLIES, VOCAL MUSIC $918 SUPPLIES, VOCAL MUSIC $713Music File Box $614 Music File Box $713

South Shore Work ID-4 shelf Bookcase $304 South Shore Work ID-4 shelf Bookcase $0




ACCOUNT CODE DESCRIPTION 2020-21 DESCRIPTION 2021-2225 A2110 450 30 2131 SUPPLIES, TECHNOLOGY $13,799 SUPPLIES, TECHNOLOGY $11,178

Safety, adhesives, paints, hand tools, harware $13,799 Safety, adhesives, paints, hand tools, harware $11,178

Camera lenses, stands, tripods, photo paper, batteries Camera lenses, stands, tripods, photo paper, batteries

CNC Parts CNC Parts

Wood Products + building supplies Wood Products + building supplies

Vinyl Products Vinyl Products

Acrylic Products Acrylic Products

Router bits, saw blades, screws, nuts, hangers, hand Router bits, saw blades, screws, nuts, hangers, hand

tools, clamps toggles, scrapers, drills, organizers, tools, clamps toggles, scrapers, drills, organizers,

step ladders, sanders, brushes, routers, misc. step ladders, sanders, brushes, routers, misc.

Maintance cost for CNC machines $0 Maintance cost for CNC machines $0

26 A2110 450 30 2134 SUPPLIES, PHOTO $7,010 SUPPLIES, PHOTO $3,234Ilford Glossy Paper (250 by 20) $3,112 Ilford Glossy Paper (250 by 20) $0

Nikon DSLR (2 cameras) $894 Nikon DSLR (4 cameras) $1,988

Kentmere 400 ASA 35mm Film, Arista ISO 400 120 Film $1,002 Kentmere 400 ASA 35mm Film, Arista ISO 400 120 Film $441

Ilford Paper Developer, Formulary BW-2 Developer $175 Ilford Paper Developer, Formulary BW-2 Developer $0

Ilford Fixer $280 Ilford Fixer $0

Batteries, filters, SD cards, film, bags, S/H, misc. $1,547 Batteries, filters, SD cards, film, bags, S/H, misc. $805

27 A2110 450 30 2139 SUPPLIES, MECH DRAW $0 SUPPLIES, MECH DRAW $0$0 $0




ACCOUNT CODE DESCRIPTION 2020-21 DESCRIPTION 2021-2228 A2110 450 30 4504 SUPPLIES, GRADUATION $11,900 SUPPLIES, GRADUATION $10,700

Diplomas $9,000 Diplomas $8,000

Printing-Programs, Tickets $1,700 Printing-Programs, Tickets $1,500

Honor Plaques $300 Honor Plaques $300

Awards, Gowns, Flowers $500 Awards, Gowns, Flowers $500

Water, Misc. $400 Water, Misc. $400

29 A2110 450 30 4505 HONOR SOCIETY MEMBRSP/CEREMONY $500 HONOR SOCIETY MEMBRSP/CEREMONY $500$500 $500

30 A2110 450 30 4511 SUPPLIES, CLASSROOM $109,985 SUPPLIES, CLASSROOM $108,400ED DATA - Building Allocation $91,000 ED DATA - Building Allocation $91,000

Social Studies: Maps $1,085 Social Studies: Maps $0

Study Skills Materials $500 Study Skills Materials $500

Class Planners/Calendars $1,400 Class Planners/Calendars $1,400

Student Passport Agendas $5,500 Student Passport Agendas $5,000

Desk/Chairs $5,000 Desk/Chairs $0

Student Locks $1,000 Student Locks $1,000

Foreign Language (Form D) $0 Foreign Language (Form D) $0

Character Education $3,000 Character Education $2,000

Attendance $500 Attendance $0

Miscellaneous (printer for business) $0 Materia/supplies printing $1,000

Literary Magazine, School Newspaper $1,000 Literary Magazine, School Newspaper $0

Computer Supplies $6,000

Specialty Carts $500





Art ArtBusiness + SUPA $880 Business $825English $4,456 English $2,889Instrumental $3,500 Instrumental $3,500Math $0 Math $0

Foreign Language (3 levels Spanish, 2 levels French) $0 Foreign Language (3 levels Spanish, 2 levels French) $0

Science $0 Science $4,900Social Studies $2,278 Social Studies $34,195Technology $0 Technology $0Special Education $0 Special Education $850Vocal $3,740 Vocal $3,740Physical Education/Health $0 Physical Education/Health $0

OCCC - Business $0 OCCC - Business $0OCCC - English $0 OCCC - English $0OCCC - Foreign Language $0 OCCC - Foreign Language $0OCCC - Math $0 OCCC - Math $0OCCC - Science $0 OCCC - Science $0

32 A2110 480 30 4802 TEXTBOOKS, NON AIDABLE $0 TEXTBOOKS, NON AIDABLE $0$0 $0

33 A2250 200 30 0000 EQUIPMENT, SPEC ED $0 EQUIPMENT, SPEC ED $0$0 $0




ACCOUNT CODE DESCRIPTION 2020-21 DESCRIPTION 2021-2234 A2250 450 30 0000 SUPPLIES, SPEC ED $3,907 SUPPLIES, SPEC ED $1,980

Special Ed Science + Testing Supplies $732 Special Ed Science + Testing Supplies $0

C.A.P. Supplies $1,980 C.A.P. Supplies $1,980

Bouncy Bands for standard desks $315 Bouncy Bands for standard desks $0

TI-84 Plus EZ Spot Calculators (1 - 10 pack) $0 TI-84 Plus EZ Spot Calculators (1 - 10 pack) $0

Alphabetter desk (5) $0 Alphabetter desk (5) $0

Floor Rocker Chairs (6), carpet $880 Floor Rocker Chairs (6), carpet $0

35 A2270 450 30 0000 SUPPLIES, AIS $0 SUPPLIES, AIS $0$0 $0

36 A2270 480 30 4801 TEXTBOOKS, AIS $0 TEXTBOOKS, AIS $0$0 $0

37 A2610 200 30 0000 EQUIPMENT, LIBRARY $0 EQUIPMENT, LIBRARY $0$0 $0

38 A2610 450 30 0000 SUPPLIES, LIBRARY $4,000 SUPPLIES, LIBRARY $3,000Library supplies $500 Library supplies $0

Miscellaneous supplies $500 Miscellaneous supplies $0

Library signs, shelving, display stands, labels, 2 chairs $1,500 Library signs, shelving, display stands, labels, 2 chairs $1,500

Technology accessories, office supplies, processing $1,500 Technology accessories, office supplies, processing $1,500

materials materials




ACCOUNT CODE DESCRIPTION 2020-21 DESCRIPTION 2021-2239 A2610 460 30 4508 MAGAZINE SUBSCRIPTIONS $7,600 MAGAZINE SUBSCRIPTIONS $8,000

$7,600 $8,000

40 A2610 460 30 4509 NEWSPAPER, LIBRARY $2,100 NEWSPAPER, LIBRARY $0$2,100 $0

41 A2610 460 30 4510 BOOKS, PRINTED MATERIALS- LIBRARY $15,000 BOOKS, PRINTED MATERIALS- LIBRARY $15,000$15,000 $15,000

42 A2630 460 30 0000 COMPUTER SOFTWARE $23,442 COMPUTER SOFTWARE $16,922Finale 2010 Academic Version - Music $0 Finale 2010 Academic Version - Music $0

50 Photoshop-12 Lab, 38 Cmptr Lab $0 50 Photoshop-12 Lab, 38 Cmptr Lab $0

Auto Cad-Design and Draw $0 Auto Cad-Design and Draw $0

Castle LearningSchool Island $6,814 Castle Learning School Island $7,000

Wizard testing $3,835 Wizard testing (Eduware) $4,000

MSDS - Science Dep't Chemicals $165 MSDS - Science Dep't Chemicals $0

Electronic Database Resources $4,670 Electronic Database Resources $1,670

Smart Notebook Math Tool (5) $500 Smart Notebook Math Tool (5) $0

Business: Alpha Accounting Online Working Papers $574 Business: Alpha Accounting Online Working Papers $0

Business: Entrepreneurship Software $125 Business: Entrepreneurship Software $0

EPES Accounting Software Online $400 EPES Accounting Software Online $400

Noteflight (music) $89 Noteflight (music) $0

Spanish DVD & Study Guide $0 Spanish DVD & Study Guide $0

Gizmo Science subscription $6,270 Gizmo Science subscription $3,852

43 A2810 400 30 4005 GUIDANCE, TRAVEL CONTRACTUAL $0 GUIDANCE, TRAVEL CONTRACTUAL $0$0 $0




ACCOUNT CODE DESCRIPTION 2020-21 DESCRIPTION 2021-2244 A2810 400 30 4014 GUIDANCE, COLLEGE NIGHT $750 GUIDANCE, COLLEGE NIGHT $750

$750 $750

45 A2810 450 30 0000 SUPPLIES GUIDANCE $64 SUPPLIES GUIDANCE $215Planners, Handbooks $64 Planners, Handbooks $215

46 A2810 450 30 2112 SUPPLIES, TESTING $0 $0 SUPPLIES, TESTING $0$0 $0

47 A2815 200 30 0000 EQUIPMENT, NURSE $0 $0 EQUIPMENT, NURSE $0$0 $0

48 A2815 450 30 0000 SUPPLIES, NURSE $2,652 SUPPLIES, NURSE $1,506Supplies (form Ds) Cubicle Curtains $0 General Supplies (form Ds) Cubicle Curtains $1,000

Other Supplies/Uniforms $460 Other Supplies/Uniforms $506

Biltmore Recover Couches (4) $2,192 Biltmore Recover Couches (4) $0

$0

49 A2820 450 30 0000 SUPPLIES, PSYCH $0 SUPPLIES, PSYCH $0$0 $0

TOTAL $264,292 Total: TOTAL $270,852

$ Increase/Decrease $6,560


Minisink Valley Central School District22 - Interscholastic Athletics

Proposed 2021-22 Budget


ACCOUNT CODE DESCRIPTION 2020-21 DESCRIPTION 2021-221 A2855 200 00 2801 EQUIP, ATHLETIC DIRECTOR $0 EQUIP, ATHLETIC DIRECTOR $0

2 A2855 200 00 2802 EQUIP, BASEBALL $0 EQUIP, BASEBALL $0

3 A2855 200 00 2803 EQUIP, CROSS COUNTRY $0 EQUIP, CROSS COUNTRY $0

4 A2855 200 00 2804 EQUIP, FOOTBALL $0 EQUIP, FOOTBALL $0

5 A2855 200 00 2805 EQUIP, SOFTBALL $0 EQUIP, SOFTBALL $0

6 A2855 200 00 2806 EQUIP, TRACK $0 EQUIP, TRACK $0

7 A2855 200 00 2807 EQUIP, VOLLEYBALL $0 EQUIP, VOLLEYBALL $0

8 A2855 200 00 2808 EQUIP, WRESTLING $0 EQUIP, WRESTLING $0

9 A2855 200 00 2809 EQUIP, RECONDITIONING $0 EQUIP, RECONDITIONING $0

10 A2855 200 00 2811 EQUIP, CHEERLEADING $0 EQUIP, CHEERLEADING $0




ACCOUNT CODE DESCRIPTION 2020-21 DESCRIPTION 2021-2211 A2855 200 00 2814 EQUIP, GOLF $0 EQUIP, GOLF $0

12 A2855 200 00 2821 EQUIP, BASKETBALL-BOYS $0 EQUIP, BASKETBALL-BOYS $0

13 A2855 200 00 2822 EQUIP, BASKETBALL-GIRLS $0 EQUIP, BASKETBALL-GIRLS $0

14 A2855 200 00 2831 EQUIP, SOCCER-BOYS $0 EQUIP, SOCCER-BOYS $0

15 A2855 200 00 2832 EQUIP, SOCCER-GIRLS $0 EQUIP, SOCCER-GIRLS $0

16 A2855 200 00 2841 EQUIP, TENNIS-BOYS $0 EQUIP, TENNIS-BOYS $0

17 A2855 200 00 2842 EQUIP, TENNIS-GIRLS $0 EQUIP, TENNIS-GIRLS $0

18 A2855 200 00 2844 EQUIP, SWIMMING-BOYS $0 EQUIP, SWIMMING-BOYS $0

19 A2855 200 00 2845 EQUIP, SWIMMING-GIRLS $0 EQUIP, SWIMMING-GIRLS $0

20 A2855 200 00 2846 EQUIP, LACROSSE-GIRLS $0 EQUIP, LACROSSE-GIRLS $0

21 A2855 200 00 2847 EQUIP, LACROSSE-BOYS $0 EQUIP, LACROSSE-BOYS $0

EQUIPMENT SUBTOTAL $0 EQUIPMENT SUBTOTAL $0




ACCOUNT CODE DESCRIPTION 2020-21 DESCRIPTION 2021-2222 A2855 400 00 2809 RECONDITIONING - $27,000 RECONDITIONING - $27,000

Cloth & FB, LAX, SB, BB, BKB, SOC- Equipment (+ Mod Lax)

$27,000 Cloth & FB, LAX, SB, BB, BKB, SOC- Equipment (+ Mod Lax)

$27,000

23 A2855 400 00 4005 TRAVEL $1,250 TRAVEL $1,250$1,250 $1,250

24 A2855 400 00 4011 DUES AND FEES $23,500 DUES AND FEES $25,500

State Dues/Golf/Entry Fees/ Ins., Porta-Johns/ Rule Books/ImPact ConcussionTests/HUDL (+ HUDL Assist program

$23,500State Dues/Golf/Entry Fees/ Ins., Porta-Johns/ Rule Books/ImPact ConcussionTests/HUDL (+ HUDL Assist program

$25,500

25 A2855 400 00 4022 LETTERS AND AWARDS FOR TEAMS $3,000 LETTERS AND AWARDS FOR TEAMS $3,000Letters, Pins, Trophies, Certificates $3,000 Letters, Pins, Trophies, Certificates $3,000

26 A2855 400 00 4090 INTERSECTIONAL COMPETITION $20,000 INTERSECTIONAL COMPETITION $20,000Sect/Region/State Competition - Girls wrestling invitational $20,000

Sect/Region/State Competition - Girls wrestling invitational $20,000

27 A2855 400 00 4091CHAPERONES (NON SCHOOL), AMBULANCE $1,200

CHAPERONES (NON SCHOOL), AMBULANCE $1,200

$1,200 $1,200





28 A2855 400 00 4098COACHES CERT/CONFERENCES/MEETINGS $2,000

COACHES CERT/CONFERENCES/MEETINGS $2,000

NYSAAA Conf/All-Star Memberships $2,000 NYSAAA Conf/All-Star Memberships $2,000

SERVICES SUBTOTAL $77,950 SERVICES SUBTOTAL $79,950

29 A2855 450 00 0000 SUPPLIES, MEDICAL $3,700 SUPPLIES, MEDICAL $1,385Tape, Bandages, Ice Packs, Med Kits/F/A Supplies, File Folders $3,700

Tape, Bandages, Ice Packs, Med Kits/F/A Supplies, File Folders $1,385

30 A2855 450 00 2801 SUPPLIES, ATHLETIC DIRECTOR $1,900 SUPPLIES, ATHLETIC DIRECTOR $2,000Banners, Office Supplies, Misc. $1,900 Banners, Office Supplies, Misc. $2,000

31 A2855 450 00 2802 SUPPLIES, BASEBALL $6,810 SUPPLIES, BASEBALL $6,800Game Balls, Machine Balls & Practice Ball Socks, Hats, Belts, Batting Tees/Screens, Hats, Helmets, Pitching Rubber, NOCSAE game balls and replacement pitching mound

$6,810 Game Balls, Machine Balls & Practice Ball Socks, Hats, Belts, Batting Tees/Screens, Hats, Helmets, Pitching Machine & NOCSAE game balls

$6,800

32 A2855 450 00 2803 SUPPLIES, CROSS COUNTRY $1,315 SUPPLIES, CROSS COUNTRY $350Uniforms - Shorts (75) $1,315 Uniforms - Shorts (75) $350




ACCOUNT CODE DESCRIPTION 2020-21 DESCRIPTION 2021-2233 A2855 450 00 2804 SUPPLIES, FOOTBALL $4,800 SUPPLIES, FOOTBALL $9,050

Game Balls, Kicking Tees, Mouth Pieces, Practice Balls, Spike Cleaners, Belts, Scrimmage Caps, Wristbands, Shoulder Pads, Girdle Pads, Hip Pads, Practice Jerseys/Pinnies, Mouthguards/Tackling Dummy

$4,800 Game Balls, Kicking Tees, Mouth Pieces, Practice Balls, Spike Cleaners, Belts, Scrimmage Caps, Wristbands, Shoulder Pads, Girdle Pads, Hip Pads, Practice Jerseys/Pinnies, Mouthguards/Tackling Dummy

$9,050

16 game balls + Training Aids Modified Uniforms (pants/jerseys) - $4,300

34 A2855 450 00 2805 SUPPLIES, SOFTBALL $6,510 SUPPLIES, SOFTBALL $1,550Game Balls, Machine Balls, Socks, Visors, Batting Tees, Hats, Batting Screen & Home Plate, Rake, Pitching Screen, Batting Helmets,

$6,510 Game Balls, Machine Balls, Socks, Visors, Batting Tees, Hats, Batting Screen & Home Plate, Rake, Pitching Screen, Batting Helmets,

$1,550

Varsity away Uniforms35 A2855 450 00 2806 SUPPLIES, TRACK $1,725 SUPPLIES, TRACK $1,425

Speed suit, kettle bells $1,725 Speed suit, kettle bells $1,425

36 A2855 450 00 2807 SUPPLIES, VOLLEYBALL $1,375 SUPPLIES, VOLLEYBALL $1,050Game Balls, Practice Balls, Ball Bags, $1,375 Game Balls, Practice Balls, Ball Bags, $1,050

Varsity and JV Uniforms

37 A2855 450 00 2808 SUPPLIES, WRESTLING $2,015 SUPPLIES, WRESTLING $2,750Head Gear, Mop, Mat Clean, Score Books, Mat tape, knee pads $2,015 Head Gear, Mop, Mat Clean, Score Books, Mat tape, knee pads $2,750

W/U Tops38 A2855 450 00 2811 SUPPLIES, CHEERLEADING $5,910 SUPPLIES, CHEERLEADING $3,150

Varsity & JV Team Uniforms Fill in (sizing) throw Mat, team warm-ups $5,910 Throw Mat, Rain gear Top & Bottom $3,150




ACCOUNT CODE DESCRIPTION 2020-21 DESCRIPTION 2021-2239 A2855 450 00 2813 SUPPLIES, INDOOR TRACK $220 SUPPLIES, INDOOR TRACK $1,000

Stopwatches, yoga aides, rollers $220 Hurdles & Starting Blocks $1,000

40 A2855 450 00 2814 SUPPLIES, GOLF - BOYS $1,315 SUPPLIES, GOLF - BOYS $1,350Golf Balls, Golf tees & bag, Polo Shirts & 2 hitting nets $1,315 Golf Balls, Golf tees & bag, Polo Shirts & 2 hitting nets $1,350

41 A2855 450 00 2815 SUPPLIES, GOLF - GIRLS $540 SUPPLIES, GOLF - GIRLS $400Match shirts, practice and game balls, chipping/driving mat

$540 Match shirts, practice and game balls, chipping/driving mat

$400

42 A2855 450 00 2818 SUPPLIES, MAT MAIDS $400 SUPPLIES, MAT MAIDS $400Long Sleeve T-Shirts, Supplies/Misc. $400 Long Sleeve T-Shirts, Supplies/Misc. $400

43 A2855 450 00 2821 SUPPLIES, BASKETBALL- BOYS $1,955 SUPPLIES, BASKETBALL- BOYS $3,450Bags, Game balls, Scorebooks, Practice Defender Dry erase board & easel, Slip-Nott replacement pads,var H & W uniforms

$1,955 Bags, Game balls, Scorebooks, Practice Defender Dry erase board & easel, Slip-Nott replacement pads,Modified Rev. uniforms

$3,450

44 A2855 450 00 2822 SUPPLIES, BASKETBALL- GIRLS $1,890 SUPPLIES, BASKETBALL- GIRLS $1,350Game Balls, Cones, Practice Jerseys, Jump Ropes, Slipp-Nott Pad, Net Replacements, Dry Erase Board, modified uniforms

$1,890 Game Balls, Cones, Practice Jerseys, Jump Ropes, Slipp-Nott Pad, Net Replacements, Dry Erase Board,

$1,350




ACCOUNT CODE DESCRIPTION 2020-21 DESCRIPTION 2021-2245 A2855 450 00 2831 SUPPLIES, SOCCER-BOYS $2,370 SUPPLIES, SOCCER-BOYS $2,000

Warm-ups, Balls, Modified Goalie Equip, Game Socks, Goalie Gloves, Scorebooks, Mouth Guards, Practice Shirts, 2 training goals

$2,370 Warm-ups, Balls, Modified Goalie Equip, Game Socks, Goalie Gloves, Scorebooks, Mouth Guards, Practice Shirts, 2 training goals

$2,000

46 A2855 450 00 2832 SUPPLIES, SOCCER-GIRLS $10,270 SUPPLIES, SOCCER-GIRLS $2,000Soccer Balls, Practice Cones, Scrimmage Vests, Goalie Gloves & Helmet, Travel Bags, JV H & A shorts, Team Jackets

$10,270 Soccer Balls, Practice Cones, Scrimmage Vests, Goalie Gloves & Helmet, Travel Bags,

$2,000

47 A2855 450 00 2841 SUPPLIES, TENNIS-BOYS $1,010 SUPPLIES, TENNIS-BOYS $775Tee Shirts, Game Balls, Racquet Grips and String $1,010 Tee Shirts, Game Balls, Racquet Grips and String $775

48 A2855 450 00 2842 SUPPLIES, TENNIS-GIRLS $1,065 SUPPLIES, TENNIS-GIRLS $700Tee Shirts, Game Balls, Racquet Grips and String $1,065 Tee Shirts, Game Balls, Racquet Grips and String $700

49 A2855 450 00 2844 SUPPLIES, SWIM-BOYS $2,140 SUPPLIES, SWIM-BOYS $1,425Swim Caps, rowing machine, training aids $2,140 Touch Pad $1,425

50 A2855 450 00 2845 SUPPLIES, SWIM-GIRLS $1,560 SUPPLIES, SWIM-GIRLS $1,550

Medicine balls, speed ropes, training bands, etc

$1,560 Racing Lane Cable, tension reel, swim caps and burner fins

$1,550




ACCOUNT CODE DESCRIPTION 2020-21 DESCRIPTION 2021-2251 A2855 450 00 2846 SUPPLIES, LACROSSE-GIRLS $7,055 SUPPLIES, LACROSSE-GIRLS $1,400

Game balls, goalie Equip & Nets, mouthguards, scorebooks, training aids, protective pads/gloves, game socks, practice jerseys & modified uniforms

$7,055

Pract.& Game balls, goggles, mouthguards, scorebooks, training aids, protective pads/gloves, game socks,

$1,400

52 A2855 450 00 2847 SUPPLIES, LACROSSE- BOYS $3,665 SUPPLIES, LACROSSE- BOYS $3,875V Uniforms, JVar Helmets, mouth guards, game balls/indoor balls, Equip bag, goalie equip, scorebooks, practice goal

$3,665 Var Helmets, mouth guards, game balls/indoor balls, Equip bag, goalie equip, scorebooks, practice goal, NOCSAE Chest Protectors

$3,875

$71,515 $51,185

53 A2855 490 00 4011 BOCES SERVICES-ATHLETICS $145,000 BOCES SERVICES-ATHLETICS $148,000Officials (+2% officals contract). State, Section & League Dues $145,000

Officials (+2% officals contract). State, Section & League Dues $148,000

(State & Section Dues - No Change, League Dues + $750) Section Dues, (League Dues + $875)

TOTAL $294,465 TOTAL $279,135



NEXT FINANCE COMMITTEE MEETING

MARCH 11, 2021

Documents

2021‐2022 BUDGET DEVELOPMENT