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Cl
ar
ks
to
wn
Ce
nt
ra
l S
ch
oo
l D
is
tr
ic
t
20
13
- 2
01
4 A
pp
ro
ve
d B
ud
ge
t
Bu
dget
Cod
eD
escr
ipti
on
2010-2
011 A
ctu
al
Exp
end
itu
re
2011-2
012 A
ctu
al
Exp
end
itu
re
2012-2
013 R
evis
ed B
ud
get
2
013-2
014 A
pp
roved
Bu
dget
% C
han
ge
Rev
ised
to
Ap
pro
ved
Board
Of
Ed
uca
tion
1010-4
40-0
0C
ON
TR
AC
TU
AL
-T
his
item
incl
udes
the
exp
ense
sas
soci
ated
wit
hse
curi
ty
cover
age,
sig
n l
anguag
e in
terp
rete
r an
d o
ther
contr
actu
al r
equir
men
ts a
t B
oar
d
of
Educa
tion m
eeti
ngs.
578
$
44,0
54
$
64,7
20
$
64,7
20
$
1010-4
75-0
0C
ON
FE
RE
NC
ES
-T
he
Sta
teE
du
cati
on
Dep
artm
ent,
the
New
Yo
rkS
tate
Sch
ool
Boar
ds
Ass
oci
atio
n,
and
the
Nat
ion
alS
chool
Boar
ds
Ass
oci
atio
n
con
du
ctco
nfe
ren
ces
and
work
shops
wh
ich
boar
dm
ember
sat
ten
d.
In
add
itio
n,
cost
sfo
rboar
dm
ember
sto
atte
nd
var
ious
mee
tings
sponso
red
by
the
Wes
tch
este
r/P
utn
amS
chool
Boar
ds
Ass
oci
atio
n,
Rock
land
County
Sch
ool
Boar
ds
Ass
oci
atio
n,
the
Mid
-Hudso
nS
chool
Stu
dy
Counci
lan
docc
asio
ns
for
honori
ng
studen
tsan
dre
tire
esar
ein
cluded
.T
he
exp
ense
sin
clude
trav
el,
room
and m
eals
, an
d r
egis
trat
ion f
ees.
2,3
74
$
1,7
98
$
3,9
15
$
3,9
15
$
1010-5
02-0
0O
FF
ICE
SU
PP
LIE
S-
Th
isit
emin
cludes
fun
ds
for
suppli
essu
chas
boar
d
stat
ioner
y,
note
books,
edu
cati
on
law
han
dbooks,
and
var
ious
publi
cati
ons
purc
has
edfo
rboar
dm
ember
'suse
.P
laques
and
oth
erhonora
rium
for
reti
rees
are
incl
uded
in t
his
code.
3,8
08
$
3,7
00
$
4,7
90
$
6,7
90
$
Tota
l6,7
60
$
49,5
52
$
73,4
25
$
75,4
25
$
2.7
2%
Dis
tric
t C
lerk
1040-1
60-0
0D
IST
RIC
TC
LE
RK
,R
EC
OR
DS
-T
he
Dis
tric
tC
lerk
per
form
sduti
es
pre
scri
bed
by
law
,m
ainta
ins
vote
rre
gis
trat
ion
books
and
org
aniz
esth
e
dis
tric
t'sel
ecti
on
san
dli
bra
ryel
ecti
on
.T
he
cler
kac
tsas
secr
etar
yto
the
Boar
dof
Ed
uca
tio
n,
atte
nd
sal
lre
gula
ran
dsp
ecia
lm
eeti
ngs
of
the
Boar
d,
and
reco
rds
and
pre
serv
esal
lm
inute
sof
thes
em
eeti
ngs
and
the
off
icia
lsc
hool
dis
tric
tre
cord
s,books
and
pap
ers.
Th
edis
tric
tcl
erk
isap
po
inte
dan
nu
ally
by
the
Boar
d o
f E
duca
tion.
99,5
71
$
104,1
58
$
110,5
10
$
115,2
91
$
1040-4
75-0
0C
ON
FE
RE
NC
ES
175
$
1,8
46
$
2,1
50
$
2,5
00
$
1040-5
02-0
0O
FF
ICE
SU
PP
LIE
S550
$
1,7
34
$
950
$
1,6
50
$
Tota
l100,2
96
$
107,7
38
$
113,6
10
$
119,4
41
$
5.1
3%
Dis
tric
t M
eeti
ng
1060-4
40-0
0C
ON
TR
AC
TU
AL
-T
he
Boar
dof
Ed
uca
tio
nis
req
uir
edby
law
tohold
an
ann
ual
elec
tio
nat
wh
ich
tim
eth
eco
mm
unit
yvote
son
the
school
budget
and
elec
tstr
ust
ees
toth
eB
oar
d.
Th
eex
pen
ses
for
the
spec
ial
elec
tio
nfo
rth
e
publi
cli
bra
ries
are
pai
dby
the
libra
ries
.T
he
budget
refl
ects
the
cost
for
the
regula
rM
ayel
ecti
on
for
the
school
budget
and
trust
ees.
Th
esa
lari
esan
d
exp
ense
sof
the
elec
tio
nper
sonnel
,in
cludin
gth
ech
airp
erso
nan
din
spec
tors
req
uir
edat
the
fou
rpoll
ing
pla
ces,
are
inth
isac
cou
nt.
Als
oin
cluded
are
the
sala
ries
of
elec
tion m
achin
e cu
stodia
ns
who s
et u
p a
nd m
ainta
in v
oti
ng
3,2
83
$
10,9
00
$
11,4
00
$
11,4
00
$
1060-4
70-0
0D
IST
RIC
TM
EE
TIN
G-
Th
eex
pen
seof
legal
noti
ces
wh
ich
must
app
ear
fou
rti
mes
wit
hin
the
45
day
spre
cedin
gth
evoti
ng
dat
ein
two
loca
l
new
spap
ers
des
ignat
edby
the
Boar
d,
the
cost
of
ren
tin
gvoti
ng
mac
hin
esfr
om
the
To
wn
of
Cla
rkst
ow
n,
the
cost
of
obta
inin
gan
dm
aili
ng
abse
nte
ebal
lots
,
the
fun
ds
for
pri
nti
ng
and
mai
ling
of
budget
bro
chure
s,an
dan
yad
dit
ion
al
adver
tise
men
tsor
mai
ling
rela
ted
toth
ean
nu
alan
dsp
ecia
lel
ecti
on
sar
e
budget
edher
e.T
he
libra
ryboar
ds
reim
burs
eth
edis
tric
tfo
rth
eir
elec
tio
n
exp
ense
s.
14,0
97
$
12,0
22
$
28,5
49
$
28,0
49
$
Tota
l17,3
80
$
22,9
22
$
39,9
49
$
39,4
49
$
-1
.25%
Ch
ief
Sch
ool
Ad
min
istr
ato
r
1240-1
51-0
0A
DM
INIS
TR
AT
IVE
TE
AC
HIN
GP
EN
SIO
N-
Th
eS
uper
inte
nden
tof
Sch
ools
isth
eex
ecu
tive
off
icer
of
the
Boar
dof
Ed
uca
tio
nan
dth
ech
ief
adm
inis
trat
or
of
the
school
syst
em.
Th
eS
uper
inte
nden
tis
resp
on
sib
lefo
r
imple
men
ting
all
school
boar
dpoli
cies
and
for
dir
ecti
ng
the
edu
cati
onal
pro
cess
inth
eD
istr
ict.
Th
esa
lary
of
the
Super
inte
nden
tof
Sch
ools
isbas
ed
on t
he
term
s of
the
contr
act
bet
wee
n t
he
Boar
d a
nd t
he
Super
inte
nden
t.
234,0
00
$
244,9
04
$
225,0
00
$
235,6
00
$
1240-1
63-0
0C
LE
RIC
AL
-T
he
sala
ryof
the
secr
etar
yto
the
Super
inte
nden
tap
pea
rsin
this
code.
91,2
08
$
81,6
77
$
79,5
60
$
84,3
65
$
Ap
pr
ov
ed
Bu
dg
et
6/6
/20
13
Cl
ar
ks
to
wn
Ce
nt
ra
l S
ch
oo
l D
is
tr
ic
t
20
13
- 2
01
4 A
pp
ro
ve
d B
ud
ge
t
Bu
dget
Cod
eD
escr
ipti
on
2010-2
011 A
ctu
al
Exp
end
itu
re
2011-2
012 A
ctu
al
Exp
end
itu
re
2012-2
013 R
evis
ed B
ud
get
2
013-2
014 A
pp
roved
Bu
dget
% C
han
ge
Rev
ised
to
Ap
pro
ved
1240-4
40-0
0C
ON
TR
AC
TU
AL
-$
9,0
00
$
2,2
35
$
-
$
1240-4
74-0
0M
EM
BE
RS
HIP
S9,5
62
$
5,4
99
$
9,7
75
$
9,7
75
$
1240-4
75-0
0C
ON
FE
RE
NC
ES
4,7
44
$
1,0
68
$
8,7
65
$
7,0
00
$
1240-5
02-0
0O
FF
ICE
SU
PP
LIE
S-
Incl
uded
her
ear
eco
sts
of
off
ice
suppli
esfo
rth
e
Super
inte
nden
t'soff
ice
asw
ell
aspro
fess
ional
publi
cati
ons,
per
iodic
als,
rese
arch
rep
ort
san
dth
ean
nu
alsu
pple
men
tsto
the
McK
inney
'sL
awL
ibra
ry
edit
ions.
3,3
27
$
5,8
71
$
3,5
52
$
6,3
52
$
Tota
l342,8
41
$
348,0
19
$
328,8
87
$
343,0
92
$
4.3
2%
Bu
sin
ess
Ad
min
istr
ati
on
1310-1
51-0
0A
DM
INIS
TR
AT
ION
(CE
RT
IFIE
D)
-T
his
cod
epro
vid
esfo
rth
esa
lary
of
the
Ass
ista
nt
Super
inte
nden
tof
Busi
nes
s,F
acil
itie
san
dF
isca
lM
anag
emen
t,
the
Coord
inat
or
of
Busi
nes
sS
ervic
esan
dth
eA
dm
inis
trat
ive
Ass
ista
nt
for
Busi
nes
s.T
he
Ass
ista
nt
Super
inte
nden
tis
resp
on
sib
lefo
rth
ebusi
nes
s
oper
atio
ns
of
the
Dis
tric
t,in
cludin
gfa
cili
ties
,tr
ansp
ort
atio
n,
foo
dse
rvic
es,
purc
has
ing,
ben
efit
s,budget
,co
ntr
act
neg
oti
atio
n,
risk
man
agem
ent,
acco
un
ting,
pay
roll
an
d a
cco
un
ts p
ayab
le o
per
atio
n,
mai
nta
ins
dai
ly c
on
tro
l o
f
cash
flo
w,
han
dle
sin
ves
tmen
tof
dis
tric
tfu
nd
s,pre
par
esfi
nan
cial
rep
ort
san
d
anal
ysi
s, a
nd
fu
nct
ions
as T
reas
ure
r.
276,8
26
$
280,4
63
$
297,3
00
$
378,5
25
$
1310-1
63-0
0C
LE
RIC
AL
-T
he
sala
ries
budget
edin
this
cod
ein
clude
cler
ical
,su
per
vis
ory
and
acco
un
ting
per
sonnel
inth
eB
usi
nes
sO
ffic
eco
ver
ing
the
dep
artm
ents
of
Ben
efit
s, P
ayro
ll,
Acc
ounti
ng,
Acc
ounts
Pay
able
/Rec
eivab
le,
and P
urc
has
ing.
836,6
50
$
899,0
86
$
908,1
79
$
880,3
41
$
1310-4
40-0
0C
ON
TR
AC
TU
AL
-T
he
Dis
tric
tpar
tici
pat
esin
aco
nso
rtiu
mto
purc
has
e
stan
dar
dsu
ppli
esan
dse
rvic
esat
the
bes
tposs
ible
pri
ce.
Cost
sfo
rover
nig
ht
mai
lings,
mai
nte
nan
ceof
the
Dis
tric
t'sm
ail
mac
hin
ean
dm
ainte
nan
ceof
the
Busi
nes
san
dH
um
anR
esourc
esS
yst
ems
are
bu
dget
edher
e.T
he
cost
of
a
Thir
d P
arty
Adm
inis
trat
or
for
403(b
) an
d 4
57 p
lans
is a
lso b
udget
ed h
ere.
69,2
59
$
64,6
52
$
70,2
65
$
70,0
00
$
1310-4
41-0
0L
EG
AL
AD
VE
RT
ISIN
G-
Th
eco
sts
of
adver
tisi
ng
for
bid
s,el
ecti
on
san
d
for
contr
acte
d s
ervic
es a
re p
rovid
ed h
ere.
4,3
23
$
3,5
58
$
12,1
15
$
12,1
15
$
1310-4
74-0
0M
ILE
AG
E-
Th
isac
cou
nt
pro
vid
esfo
rm
ilea
ge
for
loca
lsc
hool
busi
nes
s
mee
tings,
mak
ing b
ank d
eposi
ts a
nd o
ther
off
icia
l busi
nes
s.
154
$
24
$
750
$
750
$
1310-4
75-0
0C
ON
FE
RE
NC
ES
1,6
76
$
1,5
23
$
4,5
00
$
4,5
00
$
1310-4
75-6
2C
ON
FE
RE
NC
ES
(EN
ER
GY
ED
UC
AT
ION
)-
Ex
pen
ses
asso
ciat
edw
ith
the
trai
nin
g o
f th
e E
ner
gy E
duca
tion M
anag
er
2,0
24
$
3,1
74
$
3,0
00
$
3,0
00
$
1310-4
90-0
0S
ER
VIC
ES
FR
OM
BO
CE
S-
Th
eco
stof
assi
stan
cew
ith
Sta
teA
id
pla
nnin
g,
coo
per
ativ
ebid
din
g,
and
GA
SB
45
serv
ices
are
budget
edin
this
cod
e.
2,9
90
$
16,8
20
$
17,6
35
$
12,1
35
$
1310-5
02-0
0O
FF
ICE
SU
PP
LIE
S-
Incl
uded
her
ear
efu
nd
sfo
rpri
nti
ng
of
purc
has
eord
er
form
s,pay
roll
chec
ks,
rece
ipt
form
s,an
doff
ice
suppli
esuse
din
the
busi
nes
s
off
ice.
24,7
36
$
21,4
22
$
21,0
00
$
25,7
70
$
Tota
l1,2
18,6
38
$
1,2
90,7
22
$
1,3
34,7
44
$
1,3
87,1
36
$
3.9
3%
Au
dit
ing
1320-4
43-0
0A
UD
ITIN
G-
Acc
ord
ing
toS
ecti
on
36
of
the
Gen
eral
Munic
ipal
Law
,th
e
school
dis
tric
tm
ust
obta
inan
ann
ual
aud
itof
reco
rds
by
anin
dep
enden
t
cert
ifie
dpubli
cac
cou
nta
nt.
Aco
py
of
the
cert
ifie
dau
dit
must
be
forw
ard
edto
the
Sta
teE
du
cati
on
Dep
artm
ent
inth
epre
scri
bed
form
.T
he
indep
enden
t
aud
ito
ris
app
oin
ted
by
the
Boar
dof
Ed
uca
tio
nan
nu
ally
.A
nan
nu
alau
dit
of
the
extr
acu
rric
ula
rfu
nd
isal
soin
cluded
asw
ell
asan
aud
itof
fed
eral
fun
ds.
Addit
ional
ly,
anin
tern
alau
dit
or
isre
qu
ired
,ef
fect
ive
Januar
y1,
2007,
to
eval
uat
eth
eef
fect
iven
ess
of
inte
rnal
con
tro
ls.
Th
eco
stof
acl
aim
sau
dit
or
are
also
incl
uded
her
e as
wel
l.
81,3
01
$
59,5
30
$
137,8
71
$
137,8
71
$
Tota
l81,3
01
$
59,5
30
$
137,8
71
$
137,8
71
$
Ap
pr
ov
ed
Bu
dg
et
6/6
/20
13
Cl
ar
ks
to
wn
Ce
nt
ra
l S
ch
oo
l D
is
tr
ic
t
20
13
- 2
01
4 A
pp
ro
ve
d B
ud
ge
t
Bu
dget
Cod
eD
escr
ipti
on
2010-2
011 A
ctu
al
Exp
end
itu
re
2011-2
012 A
ctu
al
Exp
end
itu
re
2012-2
013 R
evis
ed B
ud
get
2
013-2
014 A
pp
roved
Bu
dget
% C
han
ge
Rev
ised
to
Ap
pro
ved
Fis
cal
Agen
t F
ee
1380-4
08-0
0O
NL
INE
FE
ES
-F
ees
asso
ciat
edw
ith
acce
pti
ng
on-l
ine
pay
men
tsfo
rfi
eld
trip
s, e
tc.
2,6
16
$
2,2
84
$
28,8
93
$
28,8
93
$
Tota
l2,6
16
$
2,2
84
$
28,8
93
$
28,8
93
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00
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50,0
00
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ati
vely
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r.
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l pro
vide
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icie
ncy
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AR
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20,3
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$
1620-4
55-0
4G
AS
L
INK
29,2
77
$
19,8
54
$
31,8
04
$
31,8
04
$
1620-4
55-0
5G
AS
L
ITT
LE
TO
R22,9
50
$
10,9
70
$
23,6
72
$
23,6
72
$
1620-4
55-0
6G
AS
L
AU
RE
L P
LA
INS
41,3
52
$
24,5
19
$
38,3
54
$
38,3
54
$
1620-4
55-0
7G
AS
N
EW
CIT
Y34,4
75
$
23,8
13
$
31,1
79
$
31,1
79
$
1620-4
55-0
8G
AS
S
TR
AW
TO
WN
30,6
16
$
25,9
11
$
25,1
60
$
25,1
60
$
1620-4
55-0
9G
AS
W
ES
T N
YA
CK
24,2
10
$
15,7
94
$
29,5
82
$
29,5
82
$
1620-4
55-1
0G
AS
W
OO
DG
LE
N31,8
37
$
18,4
34
$
30,4
01
$
30,4
01
$
1620-4
55-1
5G
AS
F
F M
IDD
LE
270,6
13
$
233,5
76
$
306,8
04
$
306,8
04
$
1620-4
55-1
6G
AS
N
O H
S191,4
53
$
109,6
67
$
147,5
03
$
147,5
03
$
1620-4
55-1
7G
AS
S
O H
S101,8
99
$
61,4
88
$
158,4
90
$
158,4
90
$
1620-4
55-3
0G
AS
B
IRC
HW
OO
D23,8
74
$
18,4
24
$
22,0
26
$
22,0
26
$
1620-4
55-3
1G
AS
C
HE
ST
NU
T G
RO
VE
27,9
05
$
20,4
36
$
22,0
66
$
22,0
26
$
1620-4
58-0
1W
AT
ER
B
AR
DO
NIA
2,9
16
$
3,4
25
$
3,6
64
$
3,4
24
$
1620-4
58-0
2W
AT
ER
C
ON
GE
RS
2,0
50
$
2,4
73
$
2,6
22
$
2,4
50
$
1620-4
58-0
3W
AT
ER
L
AK
EW
OO
D4,8
61
$
4,7
74
$
5,2
02
$
4,7
74
$
1620-4
58-0
4W
AT
ER
L
INK
2,8
32
$
3,5
72
$
3,7
68
$
3,5
21
$
1620-4
58-0
5W
AT
ER
L
ITT
LE
TO
R2,5
62
$
2,4
13
$
2,7
42
$
2,4
13
$
1620-4
58-0
6W
AT
ER
L
AU
RE
L P
LA
INS
3,7
84
$
4,2
82
$
4,0
52
$
3,7
86
$
1620-4
58-0
7W
AT
ER
N
EW
CIT
Y3,4
83
$
3,8
09
$
4,0
76
$
3,8
09
$
1620-4
58-0
8W
AT
ER
S
TR
AW
TO
WN
3,6
53
$
7,0
64
$
7,5
60
$
7,0
64
$
1620-4
58-0
9W
AT
ER
W
ES
T N
YA
CK
2,5
88
$
2,8
15
$
3,0
11
$
2,8
14
$
1620-4
58-1
0W
AT
ER
W
OO
DG
LE
N5,6
02
$
6,1
34
$
6,5
63
$
6,1
33
$
1620-4
58-1
5W
AT
ER
F
F M
IDD
LE
26,8
17
$
32,3
64
$
34,6
35
$
32,3
64
$
1620-4
58-1
6W
AT
ER
N
O H
S12,6
91
$
14,6
09
$
15,4
14
$
14,4
03
$
1620-4
58-1
7W
AT
ER
S
O H
S19,1
30
$
28,1
35
$
28,2
83
$
26,4
28
$
1620-4
58-3
0W
AT
ER
B
IRC
HW
OO
D1,0
88
$
1,9
18
$
1,8
75
$
1,7
52
$
1620-4
58-3
1W
AT
ER
C
HE
ST
NU
T G
RO
VE
2,1
91
$
3,2
07
$
3,6
43
$
2,0
79
$
1620-4
58-6
0W
AT
ER
D
IST
RIC
TW
IDE
-$
-
$
-$
29,5
86
$
1620-4
62-6
0G
AR
BA
GE
RE
MO
VA
LB
&G
-T
his
item
of
the
budget
pro
vid
esfu
nd
sto
pic
kup
refu
seon
adai
lybas
isfr
om
all
schools
inth
eD
istr
ict.
Inad
dit
ion
,
funds
nec
essa
ry f
or
the
recy
clin
g o
f m
ater
ials
are
budget
ed h
ere.
195,4
94
$
76,6
85
$
157,9
21
$
157,9
21
$
1620-4
69-6
0S
NO
WR
EM
OV
AL
B&
G-
Th
isar
eaof
the
budget
pro
vid
esfu
nd
sfo
r
con
trac
tplo
win
gan
dpurc
has
eof
sand,
salt
and
oth
erit
ems
nee
ded
tocl
ear
snow
and i
ce.
73,6
29
$
15,2
58
$
120,0
00
$
109,5
00
$
1620-4
75-6
0C
ON
FE
RE
NC
ES
B
& G
-$
-
$
-$
-
$
EL
EC
TR
IC-
This
cod
eco
vers
the
cost
of
elec
tric
ity
use
din
dis
tric
t
buil
din
gs,
incl
usi
veof
incr
ease
dse
curi
tyli
ghti
ng
dis
tric
t-w
ide
(du
skto
daw
n).
Ele
ctri
city
wil
lbe
coo
per
ati
vely
bid
wit
hoth
ersc
hool
dis
tric
tsin
Ro
ckla
nd
County
tolo
ckin
the
cost
of
the
com
mo
dit
y.T
he
Dis
tric
t
imple
men
ted
ener
gy
con
serv
ati
on
mea
sure
sat
all
buil
din
gs
that
incl
ude
hig
h
effi
cien
cyli
ghti
ng
and
occ
upancy
senso
rsth
at
wil
lsh
ut
off
the
lights
when
the
class
room
is
empty
.
1620-4
77-0
1E
LE
CT
RIC
B
AR
DO
NIA
34,2
25
$
35,6
28
$
36,0
28
$
36,0
28
$
1620-4
77-0
2E
LE
CT
RIC
C
ON
GE
RS
28,5
72
$
28,1
98
$
32,2
40
$
32,2
40
$
1620-4
77-0
3E
LE
CT
RIC
L
AK
EW
OO
D28,8
01
$
28,0
88
$
29,7
31
$
29,7
31
$
1620-4
77-0
4E
LE
CT
RIC
L
INK
36,1
82
$
35,6
08
$
36,9
18
$
36,9
18
$
1620-4
77-0
5E
LE
CT
RIC
L
ITT
LE
TO
R32,5
48
$
28,1
20
$
32,6
88
$
32,6
88
$
Ap
pr
ov
ed
Bu
dg
et
6/6
/20
13
Cl
ar
ks
to
wn
Ce
nt
ra
l S
ch
oo
l D
is
tr
ic
t
20
13
- 2
01
4 A
pp
ro
ve
d B
ud
ge
t
Bu
dget
Cod
eD
escr
ipti
on
2010-2
011 A
ctu
al
Exp
end
itu
re
2011-2
012 A
ctu
al
Exp
end
itu
re
2012-2
013 R
evis
ed B
ud
get
2
013-2
014 A
pp
roved
Bu
dget
% C
han
ge
Rev
ised
to
Ap
pro
ved
1620-4
77-0
6E
LE
CT
RIC
L
AU
RE
L P
LA
INS
48,7
58
$
40,8
48
$
51,7
09
$
51,7
09
$
1620-4
77-0
7E
LE
CT
RIC
N
EW
CIT
Y33,4
87
$
33,1
53
$
33,9
99
$
33,9
99
$
1620-4
77-0
8E
LE
CT
RIC
S
TR
AW
TO
WN
29,8
38
$
29,4
57
$
31,7
52
$
31,5
72
$
1620-4
77-0
9E
LE
CT
RIC
WE
ST
NY
AC
K35,8
92
$
32,6
27
$
34,7
65
$
34,7
65
$
1620-4
77-1
0E
LE
CT
RIC
W
OO
DG
LE
N29,4
69
$
26,7
08
$
32,8
16
$
32,8
16
$
1620-4
77-1
5E
LE
CT
RIC
F
F M
IDD
LE
274,3
21
$
308,1
13
$
288,8
61
$
288,8
61
$
1620-4
77-1
6E
LE
CT
RIC
N
O H
S163,1
10
$
148,6
76
$
170,0
65
$
170,0
65
$
1620-4
77-1
7E
LE
CT
RIC
SO
HS
232,9
09
$
221,5
64
$
229,5
31
$
229,5
31
$
1620-4
77-3
0E
LE
CT
RIC
B
IRC
HW
OO
D20,8
83
$
21,3
47
$
22,7
10
$
22,7
10
$
1620-4
77-3
1E
LE
CT
RIC
C
HE
ST
NU
T G
RO
VE
75,6
86
$
80,0
43
$
79,0
00
$
79,0
00
$
1620-4
78-0
0T
EL
EP
HO
NE
-T
he
budget
figure
rep
rese
nts
the
cost
sfo
rlo
ng
dis
tance
serv
ice,
fax
mac
hin
es,
tele
phone
mai
nte
nan
ce a
nd
cel
l phone
serv
ices
.
112,1
31
$
72,3
70
$
148,0
50
$
148,0
50
$
1620-5
02-6
0O
FF
ICE
SU
PP
LIE
S
B &
G1,6
36
$
3,7
41
$
2,2
50
$
2,2
50
$
1620-5
40-6
0C
LE
AN
ING
SU
PP
LIE
SB
&G
-T
his
budget
cod
epro
vid
esfu
nd
sfo
rth
e
purc
has
eof
suppli
esto
clea
nth
ebuil
din
gs.
Th
est
ate
has
man
dat
edG
reen
Cle
anin
g p
roduct
s be
use
d i
n a
ll s
chool
buil
din
gs
as o
f S
epte
mber
2006.
116,2
13
$
129,6
63
$
118,5
00
$
118,5
00
$
1620-5
43-6
0P
AP
ER
SU
PP
LIE
SB
&G
-T
his
cod
epro
vid
esfo
rpurc
has
eof
pap
er
pro
duct
s su
ch a
s: h
and t
ow
els,
toil
et t
issu
e, p
last
ic b
ags
and l
iner
s.
80,0
97
$
79,3
83
$
80,1
00
$
80,1
00
$
Tota
l8,2
94,7
10
$
7,7
44,3
39
$
8,8
15,6
01
$
8,9
87,1
49
$
1.9
5%
Main
ten
an
ce o
f P
lan
t
1621-1
62-0
0S
UP
ER
VIS
OR
Y&
AD
MIN
-In
cluded
her
eis
the
sala
ryfo
rth
eS
uper
vis
or
of
Mai
nte
nan
ce a
s w
ell
as h
alf
the
sala
ry o
f th
e M
anag
er o
f S
chool
Fac
ilit
ies.
139,6
28
$
139,4
86
$
158,8
49
$
162,1
80
$
1621-1
64-0
0N
ON
-TE
AC
HIN
G,
OT
HE
R-
Budget
edher
ear
e27
full
-tim
em
ainte
nan
ce
mec
han
ics
and
gro
undsk
eeper
s/w
ork
ers
posi
tions
resp
on
sib
lefo
rth
edis
tric
t-
wid
e m
ainte
nan
ce s
ervic
es.
1,7
25,6
66
$
1,7
60,5
05
$
1,7
84,5
63
$
1,9
22,2
14
$
1621-1
65-0
0N
ON
-TE
AC
HIN
GO
VE
RT
IME
-T
his
isan
esti
mat
edal
loca
tio
nof
over
tim
eex
pen
ses,
wh
ich
are
mai
nly
attr
ibuta
ble
toem
ergen
cyre
pai
rs,
snow
rem
oval
,an
dw
ork
done
duri
ng
afte
r-sc
ho
ol
hours
soas
not
toin
terf
ere
wit
h
the
educa
tional
pro
cess
.
43,0
36
$
33,0
87
$
50,0
00
$
50,0
00
$
1621-4
66-0
0C
ON
TR
AC
TE
DT
EC
HS
ER
VIC
ES
-S
eeth
ead
den
du
m(a
ttac
hm
ent
B)
for
the
det
ail
of
expen
dit
ure
s fo
r ea
ch s
chool
/ lo
cati
on.
1621-4
66-0
1C
ON
TR
AC
T T
EC
H S
ER
V B
AR
DO
NIA
605
$
7,3
85
$
12,0
40
$
3,0
00
$
1621-4
66-0
2C
ON
TR
AC
T T
EC
H S
ER
V C
ON
GE
R3,2
09
$
4,4
72
$
50,5
00
$
-$
1621-4
66-0
3C
ON
TR
AC
T T
EC
H S
ER
V L
AK
EW
OO
D1,6
12
$
6,3
71
$
10,0
40
$
-$
1621-4
66-0
4C
ON
TR
AC
T T
EC
H S
ER
V L
INK
484
$
13,4
01
$
19,6
90
$
2,2
50
$
1621-4
66-0
5C
ON
TR
AC
T T
EC
H S
ER
V L
IT T
OR
819
$
8,6
06
$
11,5
00
$
30,0
00
$
1621-4
66-0
6C
ON
TR
AC
T T
EC
H S
ER
V L
AU
PL
117,1
86
$
6,2
25
$
14,4
17
$
21,0
00
$
1621-4
66-0
7C
ON
TR
AC
T T
EC
H S
ER
V N
EW
CI
11,8
58
$
3,0
32
$
8,5
00
$
7,5
00
$
1621-4
66-0
8C
ON
TR
AC
T T
EC
H S
ER
V S
TR
AW
6,6
83
$
-$
9,6
30
$
35,8
50
$
1621-4
66-0
9C
ON
TR
AC
T T
EC
H S
ER
V W
ES
T N
Y6,1
23
$
1,0
77
$
15,5
00
$
48,7
50
$
1621-4
66-1
0C
ON
TR
AC
T T
EC
H S
ER
V W
OO
DG
L16,6
19
$
10,4
79
$
9,6
39
$
4,0
00
$
1621-4
66-1
5C
ON
TR
AC
T T
EC
H S
ER
V F
F M
ID25,1
82
$
213,6
29
$
56,2
95
$
35,2
00
$
1621-4
66-1
6C
ON
TR
AC
T T
EC
H S
ER
V N
O H
S23,8
80
$
13,6
87
$
53,3
00
$
42,7
50
$
1621-4
66-1
7C
ON
TR
AC
T T
EC
H S
ER
V S
O H
S22,3
46
$
14,1
76
$
17,8
84
$
65,5
00
$
1621-4
66-3
0C
ON
TR
AC
T T
EC
H S
ER
V B
IRC
HW
4,2
91
$
3,4
34
$
7,5
08
$
-
$
1621-4
66-3
1C
ON
TR
AC
T T
EC
H S
ER
V C
HE
ST
NU
T11,4
38
$
1,8
40
$
12,0
00
$
11,0
00
$
1621-4
66-4
5C
ON
TR
AC
T T
EC
H S
ER
V I
NT
SC
HO
L81,4
47
$
84,6
46
$
69,0
00
$
21,5
00
$
1621-4
66-6
0C
ON
TR
AC
T T
EC
H S
ER
V B
& G
1,2
36,2
90
$
1,1
73,1
98
$
1,6
51,7
36
$
1,7
69,6
90
$
1621-4
66-6
0-F
OW
LG
OO
SE
RE
MO
VA
L S
ER
VIC
ES
-$
6,2
40
$
26,9
00
$
1621-4
66-8
0C
ON
TR
AC
T T
EC
H S
ER
V T
RA
NS
P6,9
00
$
396
$
10,8
50
$
10,8
50
$
Ap
pr
ov
ed
Bu
dg
et
6/6
/20
13
Cl
ar
ks
to
wn
Ce
nt
ra
l S
ch
oo
l D
is
tr
ic
t
20
13
- 2
01
4 A
pp
ro
ve
d B
ud
ge
t
Bu
dget
Cod
eD
escr
ipti
on
2010-2
011 A
ctu
al
Exp
end
itu
re
2011-2
012 A
ctu
al
Exp
end
itu
re
2012-2
013 R
evis
ed B
ud
get
2
013-2
014 A
pp
roved
Bu
dget
% C
han
ge
Rev
ised
to
Ap
pro
ved
1621-4
90-6
0S
ER
VIC
ES
FR
OM
BO
CE
SB
&G
-T
he
dis
tric
tre
ceiv
eshea
lth
and
safe
ty
rela
ted
mat
eria
lsan
dtr
ainin
gse
ssio
ns
for
staf
fo
na
myri
adof
safe
tyto
pic
s.
Incl
uded
are
“Rig
ht
toK
no
w”
trai
nin
g,
asb
esto
sre
-in
spec
tio
n,
and
updat
esto
the
dis
tric
t'sem
ergen
cym
anag
emen
tpla
ns.
Als
oin
cluded
isa
port
ion
of
the
Inte
llip
ath
tele
phone
serv
ice
and
lice
nsi
ng
for
"Sch
ool
Du
de"
wo
rkfl
ow
man
agem
ent
soft
war
e.
171,1
18
$
179,4
27
$
202,8
35
$
205,1
18
$
1621-5
44-6
0E
LE
CT
RIC
AL
SU
PP
LIE
SB
&G
-F
unds
inth
isco
de
pro
vid
efo
rpurc
has
e
of
mat
eria
lsto
mai
nta
inth
eel
ectr
ical
syst
ems
inal
lD
istr
ict
ow
ned
buil
din
gs.
Incl
uded
inth
isw
ou
ldbe:
moto
rs,
star
ters
,re
lay
s,fi
xtu
res,
lam
ps
bal
last
s,
swit
ches
,re
cep
tacl
es,
wir
eco
nd
uit
fuse
s,ci
rcu
itbre
aker
s,publi
c
add
ress
/in
terc
om
par
ts,
ph
oto
cell
s, b
atte
ries
, ti
mer
s an
d s
mal
l to
ols
.
63,0
39
$
60,9
41
$
62,3
97
$
62,3
97
$
1621-5
45-6
0P
LU
MB
ING
SU
PP
LIE
SB
&G
-T
his
cod
eco
ver
sth
epurc
has
eof
pip
ing,
val
ves
,st
eam
trap
s,fa
uce
tan
dto
ilet
par
ts,
hot
wat
erhea
ters
,m
eter
s,w
ater
fou
nta
ins
and
bat
hro
om
fix
ture
s, e
tc.
42,2
15
$
53,9
25
$
51,8
00
$
51,8
00
$
1621-5
50-6
0H
VA
CS
UP
PL
IES
B&
G-
Th
isco
de
cover
sth
epurc
has
eof
hea
ting,
ven
tila
tion,
refr
iger
atio
nan
dai
rco
nd
itio
nin
git
ems
wh
ich
incl
ude
circ
ula
tor
pum
ps,
bel
ts,
filt
ers,
ref
riger
ant,
ther
most
ats,
coil
s, e
tc.
62,5
13
$
63,9
42
$
75,2
81
$
75,2
81
$
1621-5
51-6
0P
AIN
TB
&G
-T
his
cod
epro
vid
esfu
nd
sfo
rth
epurc
has
eof
pai
nt,
roll
ers,
bru
shes
,dro
pcl
oth
s,m
askin
gta
pes
,et
c.,
for
pai
nti
ng
of
inte
rior
and
exte
rio
r
area
s of
buil
din
gs.
38,0
60
$
32,6
56
$
40,0
00
$
40,0
00
$
1621-5
52-6
0B
UIL
DIN
GS
UP
PL
IES
B&
G-
Th
isbudget
pro
vid
esfo
rpurc
has
eof
mat
eria
lto
mai
nta
inth
ebuil
din
gsh
ells
and
furn
ish
ings.
Item
sin
clude
har
dw
are,
han
dto
ols
and
pow
erto
ols
,re
pla
cem
ent
doors
,au
dit
ori
um
and
furn
itu
repar
ts,
lock
erpar
ts,
buil
din
gm
ater
ials
,ce
ilin
gan
dfl
oo
rti
les,
roo
fin
g
mat
eria
ls,
etc.
82,1
00
$
86,3
17
$
103,5
45
$
103,5
45
$
1621-5
53-6
0G
RO
UN
DS
SU
PP
LIE
SB
&G
-M
ater
ials
pu
rchas
edunder
this
cod
ear
e
use
d t
o m
ainta
in b
lack
top,
gra
ss a
nd a
thle
tic
fiel
ds.
58,6
83
$
50,5
03
$
71,3
34
$
71,0
05
$
Tota
l4,0
07,7
80
$
4,0
26,8
43
$
4,6
46,8
73
$
4,8
79,2
80
$
5.0
0%
Cen
tral
Pri
nti
ng &
ing
1670-1
64-0
0N
ON
-TE
AC
HIN
G,
OT
HE
R-
Money
ispro
vid
edfo
ra
dis
tric
tco
uri
erw
ho
han
dle
s del
iver
ies
bet
wee
n b
uil
din
gs
and m
aili
ngs
to t
he
Post
Off
ice.
50,8
90
$
49,8
38
$
49,6
14
$
52,9
72
$
Tota
l50,8
90
$
49,8
38
$
49,6
14
$
52,9
72
$
6.7
7%
Un
all
oca
ted
In
sura
nce
1910-4
20-0
0U
NA
LL
OC
AT
ED
IN
SU
RA
NC
E -
Sp
ecia
lM
ult
i-P
eril
Poli
cy:
Th
ispoli
cypro
tect
sth
eD
istr
ict
fro
mcl
aim
sfo
r
per
sonal
inju
ryan
dpro
per
tydam
ages
and
com
bin
esth
isw
ith
pro
tect
ion
for
dam
ages
toal
lD
istr
ict
buil
din
gs
and
con
ten
ts.
Th
ere
isa
bond
of
$5,0
00,0
00
for
the
Tre
asu
rer
and
Dep
uty
Tre
asu
rer.
Th
epoli
cyal
sopro
vid
esco
ver
age
in
the
even
tth
ere
are
erro
rsco
mm
itte
dth
ataf
fect
anem
plo
yee
’sco
ver
age
inan
y
ben
efit
are
a.
Um
bre
lla
Lia
bil
ity
Insu
ran
ce:
Th
eD
istr
ict
carr
ies
anum
bre
lla
liab
ilit
y
poli
cyof
$25,0
00,0
00
above
its
bas
icgen
eral
and
auto
mobil
eli
abil
ity
insu
rance
. T
he
Dis
tric
t has
incl
uded
the
PT
A u
nder
its
gen
eral
lia
bil
ity
518,1
26
$
562,0
56
$
610,5
00
$
650,0
00
$
Au
tom
ob
ile
Insu
ran
ce:
Th
isport
ion
of
the
auto
mobil
ein
sura
nce
pro
vid
es
publi
cli
abil
ity,
no-f
ault
and
physi
cal
dam
age
pro
tect
ion
on
all
Dis
tric
tow
ned
veh
icle
s,(e
xce
pt
school
buse
sw
hic
har
ein
the
tran
sport
atio
nse
ctio
nof
the
budget
), p
lus
liab
ilit
y p
rote
ctio
n f
or
hir
ed a
nd n
on-o
wned
veh
icle
s.
Boil
eran
dM
ach
iner
yIn
sura
nce
:T
his
poli
cyin
sure
sboil
ers
and
oth
er
equip
men
tag
ainst
dir
ect
dam
age
plu
sin
dem
nif
icat
ion
for
dam
age
cau
sed
by
pre
ssure
explo
sion.
It
also
pro
vid
es f
or
annual
engin
eeri
ng i
nsp
ecti
ons
of
boil
ers.
Ap
pr
ov
ed
Bu
dg
et
6/6
/20
13
Cl
ar
ks
to
wn
Ce
nt
ra
l S
ch
oo
l D
is
tr
ic
t
20
13
- 2
01
4 A
pp
ro
ve
d B
ud
ge
t
Bu
dget
Cod
eD
escr
ipti
on
2010-2
011 A
ctu
al
Exp
end
itu
re
2011-2
012 A
ctu
al
Exp
end
itu
re
2012-2
013 R
evis
ed B
ud
get
2
013-2
014 A
pp
roved
Bu
dget
% C
han
ge
Rev
ised
to
Ap
pro
ved
Pu
pil
Acc
iden
tIn
sura
nce
:T
he
Sch
ool
Dis
tric
tca
rrie
sa
bla
nket
poli
cy
cover
ing
all
school
acti
vit
ies
and
ath
leti
csw
hic
hai
ds
par
ents
inpay
ing
school
rela
ted
pupil
inju
rym
edic
alco
sts
by
supple
men
ting
per
sonal
insu
rance
or
pro
vid
ing l
imit
ed p
aym
ent
of
unin
sure
d m
edic
al c
har
ges
.
Note
:T
hes
eco
ver
age’
sar
epro
vid
edth
rough
the
New
Yo
rkS
chool
Insu
rance
Rec
ipro
cal.
Tota
l518,1
26
$
562,0
56
$
610,5
00
$
650,0
00
$
6.4
7%
Sch
ool
Ass
oci
ati
on
Du
es
1920-4
00-0
0S
CH
OO
L B
OA
RD
AS
SO
CIA
TO
N D
UE
S -
Funds
are
pro
vid
ed f
or
asso
ciat
ion
du
es a
nd
wo
rksh
op
fee
s.
18,7
20
$
18,8
45
$
20,3
00
$
21,0
00
$
Tota
l18,7
20
$
18,8
45
$
20,3
00
$
21,0
00
$
3.4
5%
Ass
essm
ents
on
Sch
ool
Pro
per
ty
1950-4
01-0
0S
EW
ER
TA
X-
Th
eS
chool
Dis
tric
tis
bil
led
ann
ual
lyfo
rse
wer
cap
ital
char
ges
and
sew
erre
nta
lch
arges
bas
edon
the
asse
ssm
ent
of
the
var
ious
school
buil
din
gs
and s
tuden
t en
roll
men
t.
244,6
22
$
249,9
42
$
265,0
00
$
265,0
00
$
Tota
l244,6
22
$
249,9
42
$
265,0
00
$
265,0
00
$
Re
fun
d o
f R
eal
Pro
pe
rty T
ax
es
1964-4
02-0
0T
AX
RE
FU
ND
S-
Funds
are
budget
edfo
rher
efo
rth
ere
fun
dof
Tax
Cer
tiora
ricl
aim
sth
athav
ebee
nap
pro
ved
by
the
cou
rts
and
the
Boar
dof
Ed
uca
tio
n.
601,6
14
$
725,5
40
$
700,0
00
$
725,0
00
$
Tota
l601,6
14
$
725,5
40
$
700,0
00
$
725,0
00
$
3.5
7%
BO
CE
S A
dm
inis
trati
ve
Cost
s
1981-4
90-0
0S
ER
VIC
ES
FR
OM
BO
CE
S-
Eac
hsc
hool
dis
tric
tis
asse
ssed
ann
ual
lyfo
r
its
shar
eof
the
cen
tral
adm
inis
trat
ion
oper
atin
gco
stof
the
Boar
dof
Cooper
ativ
eE
du
cati
on
Ser
vic
es(B
OC
ES
).T
hes
ech
arges
are
bas
edon
the
wei
ghte
d a
ver
age
dai
ly a
tten
dan
ce i
n e
ach s
chool
dis
tric
t.
670,4
57
$
659,3
65
$
661,0
84
$
686,0
00
$
Tota
l670,4
57
$
659,3
65
$
661,0
84
$
686,0
00
$
3.7
7%
BO
CE
S C
ap
ital
Exp
ense
s
1983-4
90-0
0S
ER
VIC
ES
FR
OM
BO
CE
S-
Eac
hsc
hool
dis
tric
tis
asse
ssed
ann
ual
lyfo
r
its
shar
eof
the
deb
tse
rvic
eco
sts
of
the
BO
CE
Sbuil
din
gs
and
the
ren
tals
of
clas
sro
om
spac
ein
the
var
ious
school
dis
tric
ts.
Th
ese
char
ges
are
bas
edon
the
wei
ghte
d a
ver
age
dai
ly a
tten
dan
ce i
n e
ach s
chool
dis
tric
t.
293,6
62
$
279,5
53
$
266,4
70
$
272,0
00
$
Tota
l293,6
62
$
279,5
53
$
266,4
70
$
272,0
00
$
2.0
8%
Cu
rric
ulu
m D
evel
op
men
t an
d S
up
ervis
ion
Go
al:
Th
ed
istr
ict
wil
len
sure
hig
hst
and
ard
sb
yu
sin
ga
vari
ety
of
rese
arch
-bas
edcu
rric
ulu
man
din
stru
ctio
nal
mo
del
san
dp
rofe
ssio
nal
dev
elo
pm
ent
tocr
eate
op
po
rtu
nit
ies
for
all
stu
den
ts t
o b
eco
me
crit
ical
th
ink
ers
and
lif
e-lo
ng
lea
rner
s.
2010-1
52-0
0C
UR
RIC
UL
UM
DE
VE
LO
PM
EN
T -
924,0
21
$
659,0
50
$
813,2
78
$
792,4
04
$
Ass
ista
nt
Su
per
inte
nd
ent
for
Inst
ruct
ion
Th
isposi
tion
isre
spo
nsi
ble
for
org
aniz
ing
and
super
vis
ing
the
fun
ctio
nof
the
ten
elem
enta
rysc
hools
,th
ree
mid
dle
schools
,an
dtw
ohig
hsc
hools
,an
dth
e
Off
ice
of
Pro
gra
m E
val
uat
ion.
Dir
ecto
r of
Inst
ruct
ion
al
Tec
hn
olo
gy:
Th
isposi
tion
isto
org
aniz
e,ad
min
iste
r,su
per
vis
ean
din
tegra
tete
chnolo
gy
in
the
school
dis
tric
t.
Ap
pr
ov
ed
Bu
dg
et
6/6
/20
13
Cl
ar
ks
to
wn
Ce
nt
ra
l S
ch
oo
l D
is
tr
ic
t
20
13
- 2
01
4 A
pp
ro
ve
d B
ud
ge
t
Bu
dget
Cod
eD
escr
ipti
on
2010-2
011 A
ctu
al
Exp
end
itu
re
2011-2
012 A
ctu
al
Exp
end
itu
re
2012-2
013 R
evis
ed B
ud
get
2
013-2
014 A
pp
roved
Bu
dget
% C
han
ge
Rev
ised
to
Ap
pro
ved
Cu
rric
ulu
m C
oord
inato
rs :
Thes
e posi
tions
coord
inat
e an
d s
uper
vis
e cu
rric
ulu
m a
reas
and i
nit
iati
ves
.
Data
Man
ager
(S
chools
):T
his
posi
tion s
upport
s th
e D
istr
ict's
stu
den
t
info
rmat
ion s
yst
em f
or
elem
enta
ry a
nd s
econdar
y s
chools
.
2010-1
57-0
0C
UR
RIC
UL
UM
-F
unds
are
pro
vid
edfo
rK
-12
curr
iculu
mdev
elo
pm
ent,
revie
w
and a
lignm
ent
wit
h N
YS
Lea
rnin
g S
tandar
ds.
10,4
57
$
12,3
14
$
4,2
92
$
20,0
00
$
2010-1
63-0
0C
LE
RIC
AL
327,5
92
$
325,5
64
$
401,4
75
$
422,4
53
$
2010-4
03-7
5O
FF
ICE
EX
PE
NS
E-
Off
ice
of
Inst
ruct
ion
and
Pro
fess
ional
Dev
elo
pm
ent
new
slet
ters
, publica
tio
ns,
sem
inar
and w
ork
sho
p p
acket
s an
d b
inder
s, invit
atio
ns.
5,0
11
$
5,3
81
$
5,3
12
$
6,0
00
$
2010-4
05-0
0E
DU
CA
TIO
NA
LR
ES
EA
RC
H-
Funds
are
pro
vid
edto
cover
expen
ses
invo
lved
in
the
des
ign
of
curr
iculu
m,
inst
ruct
ion
and
asse
ssm
ent
rela
ted
toC
om
mo
nC
ore
Sta
ndar
ds,
incl
usi
on,
dif
fere
nti
ated
inst
ruct
ion a
nd e
duca
tio
nal
tec
hno
logy.
365
$
-
$
-$
500
$
2010-4
05-4
0E
DU
CA
TIO
NA
LR
ES
EA
RC
H-
Funds
are
pro
vid
edto
cover
expen
ses
invo
lved
in
the
des
ign
of
curr
iculu
m,
inst
ruct
ion
and
asse
ssm
ent
rela
ted
toC
om
mo
nC
ore
Sta
ndar
ds,
incl
usi
on,
dif
fere
nti
ated
inst
ruct
ion
and
educa
tio
nal
tech
no
logy
for
the
Off
ice
of
Pupil S
ervic
es.
-$
-
$
200
$
200
$
2010-4
74-0
0M
ILE
AG
E -
Super
vis
ory
tra
vel
bet
wee
n s
cho
ols
.361
$
353
$
-$
1,0
00
$
2010-4
74-4
0M
ILE
AG
E-
Super
vis
ory
trav
elbet
wee
nsc
ho
ols
for
the
Ass
ista
nt
Super
inte
nden
t
for
Inst
ruct
ion.
139
$
-
$
400
$
400
$
2010-4
74-7
5M
ILE
AG
E-
Tra
vel
for
Ass
ista
nt
Super
inte
nden
to
fP
rofe
ssio
nal
Dev
elo
pm
ent,
PD
team
, K
-8 C
oo
rdin
ato
rs a
nd F
ine
Art
s C
oo
rdin
ato
r.
1,2
47
$
1,0
27
$
2,0
00
$
3,0
00
$
2010-5
02-0
0O
FF
ICE
SU
PP
LIE
S-
tosu
ppo
rtth
eO
ffic
eo
fth
eA
ssis
tant
Super
inte
nden
tfo
r
Inst
ruct
ion.
3,3
74
$
2,1
76
$
275
$
10,0
00
$
2010-5
02-4
0O
FF
ICE
SU
PP
LIE
S -
to
suppo
rt t
he
Off
ice
of
Pupil S
ervic
es.
134
$
1,0
38
$
4,2
00
$
8,2
00
$
2010-5
02-7
5O
FF
ICE
SU
PP
LIE
S-
Supplies
asso
ciat
edw
ith
the
Off
ice
of
Pro
fess
ional
Dev
elo
pm
ent,
PD
tea
ms,
K-1
2 C
oo
rdin
ato
rs a
nd F
ine
Art
s C
oo
rdin
ato
r.
7,9
96
$
9,6
47
$
11,2
59
$
13,4
00
$
Tota
l1,2
80,8
77
$
1,0
16,5
50
$
1,2
42,6
91
$
1,2
77,5
57
$
2.8
1%
Stu
den
t L
earn
ing
Go
al:
Stu
den
tsw
ill
tak
eo
wn
ersh
ipo
fth
eir
acti
on
sb
yd
emo
nst
rati
ng
self
advo
cacy
,in
itia
tive
,re
spo
nsi
bil
ity
and
crit
ical
th
ink
ing
sk
ills
.
2011-4
05-0
0E
DU
CA
TIO
NA
LR
ES
EA
RC
H-
Pro
fess
ional
subsc
ripti
ons
and
mem
ber
ship
s;
pro
fess
ional
bo
oks
and o
ther
lit
erat
ure
fo
r th
e D
epar
tmen
t o
f S
tuden
t L
earn
ing.
459
$
-
$
-$
500
$
2011-4
74-0
0M
ILE
AG
E -
Dep
artm
ent
of
Stu
den
t L
earn
ing
182
$
-
$
-$
1,0
00
$
2011-4
74-2
6M
ILE
AG
E -
Off
ice
of
Pro
gra
m E
val
uat
ion
142
$
660
$
1,0
00
$
1,0
00
$
2011-5
02-0
0O
FF
ICE
SU
PP
LIE
S-
Off
ice
supplies
for
Dep
artm
ent
of
Stu
den
tL
earn
ing.
Incl
uded
are
cost
so
fm
ater
ials
and
supplies
regula
rly
requir
edfo
rth
eo
per
atio
no
f
the
Off
ice
of
Stu
den
tL
earn
ing,
incl
udin
gin
stru
ctio
nal
mat
eria
lsan
dsu
pplies
requir
ed
for
mo
nth
lyL
eader
ship
Tea
mM
eeti
ngs,
Ele
men
tary
Pri
nci
pal
s’F
oru
ms,
and
Sec
ondar
yP
rinci
pal
s’F
oru
ms.
Als
oin
cluded
are
cost
sfo
rpho
toco
py
pap
er,
envel
opes
, an
d p
rinte
r su
pplies
.
6,7
23
$
7,9
53
$
5,0
00
$
8,0
00
$
2011-5
02-2
6O
FF
ICE
SU
PP
LIE
S-
Off
ice
supplies
for
Off
ice
of
Pro
gra
mE
val
uat
ion.
Incl
uded
are
cost
so
fm
ater
ials
and
supplies
regula
rly
requir
edfo
rth
eo
per
atio
no
fth
eo
ffic
e,
incl
udin
gen
vel
opes
and
pri
nte
rsu
pplies
.M
ater
ials
and
supplies
requir
edfo
rth
e
New
Yo
rk S
tate
Tes
ting P
rogra
m g
rades
3-8
are
incl
uded
in t
his
co
de.
3,8
26
$
3,2
26
$
4,0
73
$
3,8
75
$
Tota
l11,3
55
$
11,8
39
$
10,0
73
$
14,3
75
$
42.7
1%
Ap
pr
ov
ed
Bu
dg
et
6/6
/20
13
Cl
ar
ks
to
wn
Ce
nt
ra
l S
ch
oo
l D
is
tr
ic
t
20
13
- 2
01
4 A
pp
ro
ve
d B
ud
ge
t
Bu
dget
Cod
eD
escr
ipti
on
2010-2
011 A
ctu
al
Exp
end
itu
re
2011-2
012 A
ctu
al
Exp
end
itu
re
2012-2
013 R
evis
ed B
ud
get
2
013-2
014 A
pp
roved
Bu
dget
% C
han
ge
Rev
ised
to
Ap
pro
ved
Su
per
vis
ion
-Reg
ula
r S
chool
2020-1
51-0
0A
DM
INIS
TR
AT
ION
(C
ER
TIF
IED
) -
Pri
nci
pals
-T
he
pri
nci
pal
sof
each
of
the
dis
tric
t’s
schools
hav
eth
e
resp
on
sib
ilit
yfo
rth
eoper
atio
nof
the
buil
din
g,
the
super
vis
ion
of
staf
f,an
d
the
dir
ecti
on
of
the
edu
cati
on
pro
gra
m.
Th
esa
lari
esfo
r16
of
the
17
buil
din
g
pri
nci
pal
sar
ein
cluded
her
e.B
irch
woo
dS
chool’
sco
sts
are
budget
ed
separ
atel
y.
Ass
ista
nt
Pri
nci
pals
-T
her
ear
esi
xas
sist
ant
pri
nci
pal
sat
the
seco
ndar
y
level
, th
ree
at e
ach h
igh s
chool.
3,1
96,7
74
$
3,3
92,5
34
$
3,5
73,9
52
$
3,6
65,4
97
$
2020-1
63-0
0C
LE
RIC
AL
-C
leri
cal
sala
ries
hav
ebee
nbudget
edby
school.
On
lyvac
atio
n
pay
has
bee
n b
udget
ed i
n t
his
acc
ount.
351
$
113,7
06
$
46,8
00
$
46,8
00
$
2020-1
63-0
1C
LE
RIC
AL
- B
AR
DO
NIA
- T
he
sala
ries
for
the
secr
etar
ies
in t
he
school
off
ices
are
incl
uded
in t
his
acc
ount.
55,5
52
$
49,9
84
$
53,6
30
$
54,6
96
$
2020-1
63-0
2C
LE
RIC
AL
- C
ON
GE
RS
- T
he
sala
ries
for
the
secr
etar
ies
in t
he
school
off
ices
are
incl
uded
in t
his
acc
ount.
64,6
79
$
56,4
23
$
60,0
52
$
62,6
29
$
2020-1
63-0
3C
LE
RIC
AL
- L
AK
EW
OO
D -
The
sala
ries
for
the
secr
etar
ies
in t
he
school
off
ices
are
incl
uded
in t
his
acc
ount.
70,2
76
$
63,0
79
$
68,5
48
$
70,9
31
$
2020-1
63-0
4C
LE
RIC
AL
- L
INK
- T
he
sala
ries
for
the
secr
etar
ies
in t
he
school
off
ices
are
incl
uded
in t
his
acc
ount.
58,5
57
$
53,0
75
$
59,1
04
$
61,2
67
$
2020-1
63-0
5C
LE
RIC
AL
- L
ITT
LE
TO
R -
The
sala
ries
for
the
secr
etar
ies
in t
he
school
off
ices
are
incl
uded
in t
his
acc
ount.
60,7
48
$
29,4
60
$
27,9
62
$
28,5
91
$
2020-1
63-0
6C
LE
RIC
AL
- L
AU
RE
L P
LA
INS
- T
he
sala
ries
for
the
secr
etar
ies
in t
he
school
off
ices
are
incl
uded
in t
his
acc
ount.
46,8
32
$
38,9
85
$
43,1
25
$
44,8
66
$
2020-1
63-0
7C
LE
RIC
AL
- N
EW
CIT
Y -
The
sala
ries
for
the
secr
etar
ies
in t
he
school
off
ices
are
incl
uded
in t
his
acc
ount.
42,3
49
$
41,8
78
$
41,3
33
$
42,7
81
$
2020-1
63-0
8C
LE
RIC
AL
- S
TR
AW
TO
WN
- T
he
sala
ries
for
the
secr
etar
ies
in t
he
school
off
ices
are
incl
uded
in t
his
acc
ount.
53,6
18
$
47,5
68
$
51,9
91
$
54,1
50
$
2020-1
63-0
9C
LE
RIC
AL
- W
ES
T N
YA
CK
- T
he
sala
ries
for
the
secr
etar
ies
in t
he
school
off
ices
are
incl
uded
in t
his
acc
ount.
46,2
79
$
33,7
52
$
37,2
09
$
38,1
95
$
2020-1
63-1
0C
LE
RIC
AL
- W
OO
DG
LE
N -
The
sala
ries
for
the
secr
etar
ies
in t
he
school
off
ices
are
incl
uded
in t
his
acc
ount.
62,3
63
$
58,0
82
$
60,4
94
$
75,4
22
$
2020-1
63-1
2C
LE
RIC
AL
- F
FM
S C
SC
HO
OL
- T
he
sala
ries
for
the
secr
etar
ies
in t
he
school
and a
thle
tic
off
ices
are
incl
uded
in t
his
acc
ount.
154,3
25
$
154,0
60
$
156,2
90
$
162,4
90
$
2020-1
63-1
3C
LE
RIC
AL
- F
FM
S A
SC
HO
OL
- T
he
sala
ries
for
the
secr
etar
ies
in t
he
school
and a
thle
tic
off
ices
are
incl
uded
in t
his
acc
ount.
56,3
10
$
56,0
46
$
56,0
52
$
58,4
15
$
2020-1
63-1
4C
LE
RIC
AL
- F
FM
S D
SC
HO
OL
- T
he
sala
ries
for
the
secr
etar
ies
in t
he
school
and a
thle
tic
off
ices
are
incl
uded
in t
his
acc
ount.
58,4
19
$
69,4
13
$
57,5
34
$
57,8
21
$
2020-1
63-1
6C
LE
RIC
AL
- N
OR
TH
HS
- T
he
sala
ries
for
the
secr
etar
ies
in t
he
school
and a
thle
tic
off
ices
are
incl
uded
in t
his
acc
ount.
334,1
10
$
327,8
95
$
306,9
77
$
319,7
84
$
2020-1
63-1
7C
LE
RIC
AL
- S
OU
TH
HS
- T
he
sala
ries
for
the
secr
etar
ies
in t
he
school
and
ath
leti
c o
ffic
es a
re i
ncl
ud
ed i
n t
his
acc
ou
nt.
375,2
03
$
366,5
95
$
356,0
70
$
370,9
53
$
2020-1
65-0
0N
ON
-TE
AC
HIN
GS
UB
ST
ITU
TE
S/E
XT
RA
WO
RK
-S
ubst
itute
cler
ical
hel
pis
req
uir
edfo
rsh
ort
or
long-t
erm
illn
ess,
vac
atio
ns,
or
pea
ksi
tuat
ions.
Subst
itute
s an
d e
xtr
a-w
ork
hav
e bee
n b
udget
ed f
or
under
eac
h s
chool
code.
-$
780
$
-$
-
$
2020-1
65-0
1N
ON
-TE
AC
HIN
G S
UB
S/E
-W-B
AR
DO
NIA
-$
-
$
4,7
50
$
4,7
50
$
2020-1
65-0
2N
ON
-TE
AC
HIN
G S
UB
S/E
-W C
ON
GE
RS
-$
-
$
4,9
50
$
4,9
50
$
2020-1
65-0
3N
ON
-TE
AC
HIN
G S
UB
S/E
-W L
AK
EW
OO
D-
$
-
$
5,5
41
$
5,5
41
$
2020-1
65-0
4N
ON
-TE
AC
HIN
G S
UB
S/E
_W
LIN
K-
$
-
$
4,6
86
$
4,6
86
$
2020-1
65-0
5N
ON
-TE
AC
HIN
G S
UB
S/E
-W L
ITT
LE
TO
-$
-
$
4,1
16
$
4,1
16
$
2020-1
65-0
6N
ON
-TE
AC
HIN
G S
UB
S/E
-W L
AU
RE
L P
L-
$
-
$
4,7
50
$
4,7
50
$
2020-1
65-0
7N
ON
-TE
AC
HIN
G S
UB
S/E
-W N
EW
CIT
Y-
$
-
$
4,4
33
$
4,4
33
$
2020-1
65-0
8N
ON
-TE
AC
HIN
G S
UB
S/E
-W S
TR
AW
TO
WN
-$
-
$
4,4
33
$
4,4
33
$
2020-1
65-0
9N
ON
-TE
AC
HIN
G S
UB
S/E
-W W
ES
T N
YA
C-
$
-
$
4,1
16
$
4,1
16
$
2020-1
65-1
0N
ON
-TE
AC
HIN
G S
UB
S/E
-W W
OO
DG
LE
N-
$
-
$
5,0
66
$
5,0
66
$
2020-1
65-1
2N
ON
-TE
AC
HIN
G S
UB
S/E
-W F
FM
S C
SC
-$
-
$
1,0
00
$
1,0
00
$
2020-1
65-1
3N
ON
-TE
AC
HIN
G S
UB
S/E
-W F
FM
S A
SC
-$
-
$
1,0
00
$
1,0
00
$
2020-1
65-1
4N
ON
-TE
AC
HIN
G S
UB
S/E
-W F
FM
S D
SC
-$
-
$
1,0
00
$
1,0
00
$
2020-1
65-1
6N
ON
-TE
AC
HIN
G S
UB
S/E
-W N
OR
TH
HS
-$
-
$
7,0
00
$
7,0
00
$
Ap
pr
ov
ed
Bu
dg
et
6/6
/20
13
Cl
ar
ks
to
wn
Ce
nt
ra
l S
ch
oo
l D
is
tr
ic
t
20
13
- 2
01
4 A
pp
ro
ve
d B
ud
ge
t
Bu
dget
Cod
eD
escr
ipti
on
2010-2
011 A
ctu
al
Exp
end
itu
re
2011-2
012 A
ctu
al
Exp
end
itu
re
2012-2
013 R
evis
ed B
ud
get
2
013-2
014 A
pp
roved
Bu
dget
% C
han
ge
Rev
ised
to
Ap
pro
ved
2020-1
65-1
7N
ON
-TE
AC
HIN
G S
UB
S/E
-W S
OU
TH
HS
-$
-
$
7,0
00
$
7,0
00
$
2020-2
02-1
6N
ON
-IN
ST
RU
CT
EQ
UIP
NO
HS
-$
5,3
65
$
-
$
-
$
2020-2
02-1
7N
ON
-IN
ST
RU
CT
EQ
UIP
SO
HS
-$
-
$
14,2
00
$
14,0
00
$
2020-4
03-0
0*
OF
FIC
EE
XP
EN
SE
-M
onie
sar
epro
vid
edin
this
acco
unt
for
po
stag
efo
rK
-12
pro
gre
ss r
epo
rts
and r
epo
rt c
ards.
200,7
56
$
201,1
59
$
331,0
25
$
190,5
00
$
2020-4
03-0
1*
OF
FIC
EE
XP
EN
SE
BA
RD
ON
IA-
Thes
efu
nds
are
incl
uded
inth
eper
pupil
allo
cati
on b
ased
on s
cho
ol en
rollm
ents
.
-$
-
$
100
$
-
$
2020-4
03-0
2*
OF
FIC
EE
XP
EN
SE
CO
NG
ER
S-
Thes
efu
nds
are
incl
uded
inth
eper
pupil
allo
cati
on b
ased
on s
cho
ol en
rollm
ents
.
-$
-
$
200
$
300
$
2020-4
03-0
3*
OF
FIC
EE
XP
EN
SE
LA
KE
WO
OD
-T
hes
efu
nds
are
incl
uded
inth
eper
pupil
allo
cati
on b
ased
on s
cho
ol en
rollm
ents
.
287
$
300
$
2,7
00
$
800
$
2020-4
03-0
4*
OF
FIC
EE
XP
EN
SE
LIN
K-
Thes
efu
nds
are
incl
uded
inth
eper
pupil
allo
cati
on
bas
ed o
n s
cho
ol en
rollm
ents
.
874
$
440
$
1,0
89
$
1,5
00
$
2020-4
03-0
5*
OF
FIC
EE
XP
EN
SE
LIT
TL
ET
OR
-T
hes
efu
nds
are
incl
uded
inth
eper
pupil
allo
cati
on b
ased
on s
cho
ol en
rollm
ents
.
199
$
-
$
50
$
250
$
2020-4
03-0
6*
OF
FIC
EE
XP
EN
SE
LA
UR
EL
PL
AIN
S-
Thes
efu
nds
are
incl
uded
inth
eper
pupil a
llo
cati
on b
ased
on s
cho
ol en
rollm
ents
.
500
$
486
$
500
$
500
$
2020-4
03-0
7*
OF
FIC
EE
XP
EN
SE
NE
WC
ITY
-T
hes
efu
nds
are
incl
uded
inth
eper
pupil
allo
cati
on b
ased
on s
cho
ol en
rollm
ents
.
975
$
2,7
38
$
750
$
750
$
2020-4
03-0
9*
OF
FIC
EE
XP
EN
SE
WE
ST
NY
AC
K-
Thes
efu
nds
are
incl
uded
inth
eper
pupil
allo
cati
on b
ased
on s
cho
ol en
rollm
ents
.
260
$
-
$
300
$
200
$
2020-4
03-1
1*
OF
FIC
EE
XP
EN
SE
EL
EM
-K
-2as
sess
men
tco
sts;
po
stag
eco
sts
for
ten
elem
enta
ry s
cho
ols
.
10,3
92
$
9,8
32
$
7,7
95
$
10,4
00
$
2020-4
03-1
5*
OF
FIC
EE
XP
EN
SE
FF
MID
DL
ES
CH
OO
L-
Thes
efu
nds
are
incl
uded
inth
e
per
pupil a
llo
cati
on b
ased
on s
cho
ol en
rollm
ents
.
5,4
78
$
8,6
38
$
10,0
63
$
10,1
00
$
2020-4
03-1
6*
OF
FIC
EE
XP
EN
SE
NO
HS
-T
hes
efu
nds
are
incl
uded
inth
eper
pupil
allo
cati
on
bas
ed o
n s
cho
ol en
rollm
ents
.
3,1
17
$
2,7
85
$
7,0
92
$
9,3
75
$
2020-4
03-1
7*
OF
FIC
EE
XP
EN
SE
SO
HS
-T
hes
efu
nds
are
incl
uded
inth
eper
pupil
allo
cati
on
bas
ed o
n s
cho
ol en
rollm
ents
.
8,6
92
$
9,6
88
$
9,6
31
$
11,9
00
$
2020-4
03-2
8*O
FF
ICE
EX
PE
NS
EM
IDD
LE
ST
AT
ES
AC
CR
ED
ITA
TIO
N-
No
rth
Hig
h
Sch
oo
l R
eacc
redit
atio
n P
roce
ss (
form
erly
in 2
850.4
40.1
6)
968
$
6,1
31
$
7,0
00
$
7,0
00
$
2020-4
17-0
0IN
VE
ST
IGA
TIV
ES
ER
VIC
ES
AN
DS
RO
s-
Mo
ney
ispro
vid
edfo
rth
eD
istr
ict’
s
contr
ibuti
on
for
the
Sch
oo
lR
eso
urc
eO
ffic
ers
pai
dfo
rth
rough
the
To
wn
and
inves
tigat
ive
serv
ices
as
nee
ded
.
-$
-
$
-$
125,0
00
$
2020-4
17-9
6V
OL
UN
TE
ER
FIN
GE
RP
RIN
TIN
GP
RO
GR
AM
-P
art
of
the
Dis
tric
t's
incr
ease
d
safe
ty init
iati
ve
-$
-$
20,0
00
$
2020-4
74-0
0M
ILE
AG
E266
$
425
$
-$
1,0
00
$
2020-4
75-0
0C
ON
FE
RE
NC
ES
1,3
42
$
93
$
540
$
2,0
00
$
2020-4
75-1
5C
ON
FE
RE
NC
ES
-F
FM
SF
unds
are
incl
uded
for
Mid
dle
Sch
oo
lL
eader
ship
incl
udin
g D
epar
tmen
t C
hai
rs.
540
$
-
$
500
$
500
$
2020-4
75-1
6C
ON
FE
RE
NC
ES
-N
HS
Funds
are
incl
uded
for
No
rth
Hig
hS
cho
ol
Lea
der
ship
incl
udin
g D
epar
tmen
t C
hai
rs.
-$
-
$
-$
2,0
00
$
2020-5
02-0
1*
OF
FIC
ES
UP
PL
IES
BA
RD
ON
IA-
Funds
are
pro
vid
edfo
rm
ater
ials
and
supplies
regula
rly
requir
edfo
rth
eo
per
atio
no
fth
ead
min
istr
ativ
eo
ffic
e.It
ems
incl
ude
pho
toco
py
pap
er,
envel
opes
,pri
nte
rsu
pplies
,an
ded
uca
tio
nal
publica
tio
ns.
Thes
e fu
nds
are
incl
uded
in t
he
per
pupil a
llo
cati
on b
ased
on s
cho
ol en
rollm
ents
.
1,0
05
$
995
$
1,0
00
$
1,0
00
$
2020-5
02-0
2* O
FF
ICE
SU
PP
LIE
S
CO
NG
ER
S1,3
10
$
955
$
1,5
00
$
1,5
00
$
2020-5
02-0
3* O
FF
ICE
SU
PP
LIE
S L
AK
EW
OO
D1,9
14
$
1,9
96
$
2,0
00
$
1,0
00
$
2020-5
02-0
4* O
FF
ICE
SU
PP
LIE
S L
INK
2,6
60
$
4,2
42
$
4,5
00
$
4,5
00
$
2020-5
02-0
5* O
FF
ICE
SU
PP
LIE
S L
ITT
LE
TO
RR
908
$
16
$
1,0
00
$
2,0
00
$
2020-5
02-0
6* O
FF
ICE
SU
PP
LIE
S L
AU
RE
L P
LA
INS
2,0
57
$
1,9
57
$
2,0
00
$
2,0
00
$
2020-5
02-0
7* O
FF
ICE
SU
PP
LIE
S N
EW
CIT
Y1,3
23
$
2,0
75
$
5,0
00
$
5,0
00
$
2020-5
02-0
8* O
FF
ICE
SU
PP
LIE
S S
TR
AW
TO
WN
1,8
88
$
555
$
9,2
47
$
7,5
23
$
2020-5
02-0
9* O
FF
ICE
SU
PP
LIE
S W
ES
T N
YA
CK
2,4
67
$
973
$
2,5
00
$
2,0
00
$
2020-5
02-1
0* O
FF
ICE
SU
PP
LIE
S W
OO
DG
LE
N8,8
60
$
8,6
56
$
8,9
49
$
10,0
00
$
2020-5
02-1
1*
OF
FIC
ES
UP
PL
IES
EL
EM
EN
TA
RY
-F
unds
are
pro
vid
edfo
rper
man
ent
reco
rdfo
lder
s,re
po
rtca
rdpri
nti
ng
cost
s,an
dre
po
rtca
rden
vel
opes
for
ten
elem
enta
ry s
cho
ols
.
1,6
91
$
2,4
93
$
-
$
5,5
00
$
Ap
pr
ov
ed
Bu
dg
et
6/6
/20
13
Cl
ar
ks
to
wn
Ce
nt
ra
l S
ch
oo
l D
is
tr
ic
t
20
13
- 2
01
4 A
pp
ro
ve
d B
ud
ge
t
Bu
dget
Cod
eD
escr
ipti
on
2010-2
011 A
ctu
al
Exp
end
itu
re
2011-2
012 A
ctu
al
Exp
end
itu
re
2012-2
013 R
evis
ed B
ud
get
2
013-2
014 A
pp
roved
Bu
dget
% C
han
ge
Rev
ised
to
Ap
pro
ved
2020-5
02-1
5* O
FF
ICE
SU
PP
LIE
S F
F M
IDD
LE
SC
HO
OL
20,6
07
$
23,0
55
$
27,3
17
$
22,3
50
$
2020-5
02-1
6* O
FF
ICE
SU
PP
LIE
S N
O H
S15,0
69
$
17,5
03
$
19,1
25
$
25,1
25
$
2020-5
02-1
7* O
FF
ICE
SU
PP
LIE
S S
O H
S22,6
74
$
15,6
03
$
28,1
61
$
26,0
20
$
*P
er P
up
il A
lloca
tion
Form
ula
: M
any
of
the
inst
ruct
ional
expen
dit
ure
s are
con
tro
lled
by
a p
er p
up
il a
llo
cati
on
fo
rmu
la c
eili
ng
. S
pec
ific
all
y, t
he
tota
l o
f
each
buil
din
g’s
pro
pose
d e
xpen
dit
ure
in t
hes
e va
rious
code
are
as
must
not
exce
ed a
pre
det
erm
ined
per
pupil
exp
endit
ure
cei
ling.
This
sch
ool
year,
the
per
pupil
cei
lings
for
the
vari
ous
gra
de
leve
ls a
re a
s fo
llow
s: K
-5 -
$92.7
3,
6-
8 -
$128.3
6,
9-1
2 -
$162.3
5.
See
"A
ttach
men
t A
" fo
r to
tal
all
oca
tions
by
buil
din
g.
Tota
l5,0
56,0
30
$
5,2
82,4
69
$
5,6
26,7
98
$
5,8
02,7
22
$
3.1
3%
Sp
ecia
l P
rogra
ms
2030-1
52-0
0C
UR
RIC
UL
UM
DE
VE
LO
PM
EN
T -
Exec
uti
ve
Dir
ecto
r o
f P
upil P
erso
nnel
Ser
vic
es
144,7
53
$
145,9
59
$
147,6
48
$
155,1
19
$
2030-4
74-0
0M
ILE
AG
E-
$
181
$
609
$
609
$
2030-5
02-0
0O
FF
ICE
SU
PP
LIE
S5,1
37
$
4,7
64
$
6,8
78
$
6,8
78
$
Tota
l149,8
90
$
150,9
04
$
155,1
35
$
162,6
06
$
4.8
2%
Bir
chw
ood
Ad
min
2043-1
50-3
0T
EA
CH
ER
CL
AS
SR
OO
MO
TH
ER
BIR
CH
-T
his
acco
un
tpro
vid
esfo
r
the
sala
ry o
f th
e P
rinci
pal
of
the
K-1
2 B
irch
wood S
chool.
211,3
83
$
175,8
96
$
145,6
00
$
121,9
59
$
2043-1
63-3
0C
LE
RIC
AL
BIR
CH
WO
OD
-T
he
Bir
chw
oo
dP
rinci
pal
'sse
cret
ary
is
budget
ed h
ere.
66,8
83
$
39,6
07
$
48,1
74
$
53,2
45
$
2043-4
03-3
0O
FF
ICE
EX
PE
NS
E B
IRC
HW
OO
D2,6
99
$
2,6
26
$
2,4
42
$
2,4
42
$
2043-4
74-3
0M
ILE
AG
E B
IRC
HW
OO
D614
$
1,0
19
$
500
$
500
$
2043-5
02-3
0O
FF
ICE
SU
PP
LIE
S B
IRC
HW
OO
D2,6
07
$
2,3
47
$
2,8
30
$
2,8
30
$
Tota
l284,1
86
$
221,4
95
$
199,5
46
$
180,9
76
$
-9.3
1%
Pro
fess
ion
al
Dev
elop
men
t-B
uil
din
g B
ase
d
Thes
e fu
nds
are
use
d t
o s
upport
sch
ool
base
d a
ctio
n p
lans.
2070-4
40-0
0C
ON
TR
AC
TU
AL
-F
unds
inth
isco
de
cover
the
cost
sfo
rel
emen
tary
and
seco
ndar
y init
iati
ves
.
7,6
57
$
2,0
38
$
19,0
00
$
27,5
00
$
2070-4
40-0
1C
ON
TR
AC
TU
AL
BA
RD
ON
IA38
$
-$
1,0
00
$
10,0
00
$
2070-4
40-0
2C
ON
TR
AC
TU
AL
CO
NG
ER
S-
$
-
$
1,0
00
$
1,0
00
$
2070-4
40-0
3C
ON
TR
AC
TU
AL
LA
KE
WO
OD
636
$
1,0
55
$
1,0
41
$
1,0
00
$
2070-4
40-0
4C
ON
TR
AC
TU
AL
LIN
K716
$
987
$
1,0
00
$
1,0
00
$
2070-4
40-0
5C
ON
TR
AC
TU
AL
LIT
TL
E T
OR
-$
-
$
1,0
00
$
1,0
00
$
2070-4
40-0
6C
ON
TR
AC
TU
AL
L
AU
RE
L P
LA
INS
-$
1,7
14
$
1,0
00
$
1,0
00
$
2070-4
40-0
7C
ON
TR
AC
TU
AL
N
EW
CIT
Y516
$
586
$
596
$
1,0
00
$
2070-4
40-0
8C
ON
TR
AC
TU
AL
S
TR
AW
TO
WN
-$
-
$
1,0
00
$
1,0
00
$
2070-4
40-0
9C
ON
TR
AC
TU
AL
W
ES
T N
YA
CK
591
$
682
$
1,0
00
$
1,0
00
$
2070-4
40-1
0C
ON
TR
AC
TU
AL
WO
OD
GL
EN
-$
-
$
1,0
00
$
1,0
00
$
2070-4
40-1
5C
ON
TR
AC
TU
AL
FF
MID
DL
E S
CH
OO
L-
$
2,7
21
$
3,2
63
$
3,0
00
$
2070-4
40-1
6C
ON
TR
AC
TU
AL
N
O H
S2,3
26
$
2,2
25
$
3,0
00
$
5,7
50
$
2070-4
40-1
7C
ON
TR
AC
TU
AL
SO
HS
797
$
3,0
84
$
3,0
00
$
3,0
00
$
2070-4
40-3
0C
ON
TR
AC
TU
AL
BIR
CH
WO
OD
-$
402
$
700
$
1,0
00
$
2070-4
40-4
7C
ON
TR
AC
TU
AL
T
EC
H E
D-
$
9,6
46
$
13,6
00
$
10,0
00
$
2070-4
90-0
0S
ER
VIC
ES
FR
OM
BO
CE
S-
Thes
efu
nds
cover
the
dis
tric
t's
mem
ber
ship
sin
the
Ro
ckla
nd
BO
CE
SL
eader
ship
Cen
ter
asw
ell
asvar
ious
Pro
fess
ional
Dev
elo
pm
ent
pro
gra
ms
pro
vid
edth
rough
cro
ssco
ntr
acts
wit
hP
utn
am/N
ort
her
nW
estc
hes
ter
and
oth
e ar
ea B
OC
ES
.
53,5
95
$
99,0
94
$
224,2
28
$
169,3
15
$
Tota
l66,8
72
$
124,2
34
$
276,4
28
$
238,5
65
$
-13.7
0%
Ap
pr
ov
ed
Bu
dg
et
6/6
/20
13
Cl
ar
ks
to
wn
Ce
nt
ra
l S
ch
oo
l D
is
tr
ic
t
20
13
- 2
01
4 A
pp
ro
ve
d B
ud
ge
t
Bu
dget
Cod
eD
escr
ipti
on
2010-2
011 A
ctu
al
Exp
end
itu
re
2011-2
012 A
ctu
al
Exp
end
itu
re
2012-2
013 R
evis
ed B
ud
get
2
013-2
014 A
pp
roved
Bu
dget
% C
han
ge
Rev
ised
to
Ap
pro
ved
Tea
chin
g-R
egu
lar
Sch
ool
2110-1
20-0
0T
EA
CH
ER
WH
OL
ED
AY
K-
Incl
uded
her
ear
eth
esa
lari
esfo
ral
l
kin
der
gar
ten
posi
tions.
Th
enum
ber
of
teac
hin
gposi
tions
isdet
erm
ined
by
the
num
ber
of
chil
dre
nre
gis
tere
din
our
elem
enta
rysc
hools
wh
ow
ill
be
five
yea
rsor
old
erby
Dec
ember
1an
dby
pro
ject
edgro
wth
inse
ctio
ns
wh
ich
are
app
roac
hin
g m
axim
um
cla
ss s
ize
lim
its.
2,4
98,7
78
$
2,4
17,4
55
$
2,5
67,7
52
$
2,7
12,1
78
$
2110-1
21-0
0T
EA
CH
ER
GR
AD
E1-5
-T
he
fun
ds
for
elem
enta
ryte
acher
s’sa
lari
esin
gra
des
1-5
are
pro
vid
edin
this
acco
un
tco
de.
Sta
ffin
gnee
ds
refl
ect
a
max
imum
clas
ssi
zeof
24
for
gra
des
one
and
two
and
27
for
gra
des
thre
e
thro
ugh
five.
Th
isco
de
also
incl
udes
teac
her
stip
ends
for
the
men
tori
ng
pro
gra
m.
As
per
NY
Sce
rtif
icat
ion
req
uir
emen
ts,
dis
tric
tsm
ust
pro
vid
ea
men
tori
ng
exp
erie
nce
for
all
teac
her
sin
thei
rfi
rst
yea
rof
anin
itia
lce
rtif
icat
e.
All
men
tors
are
pai
d $
1,0
00 f
or
each
men
tee.
16,1
63,6
30
$
16,2
11,1
88
$
17,6
96,8
41
$
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2110-1
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32,0
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110,8
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$
282,7
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$
157,1
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$
2110-1
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1T
A'S
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217,3
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$
221,8
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236,2
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166,7
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172,8
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165,7
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181,8
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250,1
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219,0
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$
201,7
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237,1
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2110-1
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R157,9
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$
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163,3
33
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2110-1
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6T
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193,7
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$
186,8
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207,9
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2110-1
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51
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238,2
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212,2
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2110-1
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8T
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164,2
76
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164,3
37
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183,0
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200,7
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266,2
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292,6
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$
320,8
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$
339,1
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$
352,9
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2110-1
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42,6
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ich
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31,1
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2110-1
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269,8
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311,2
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278,1
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$
2110-1
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Men
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374,1
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30,4
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2110-1
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47,9
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2110-4
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2110-4
63-0
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63-0
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32,3
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2110-5
01-1
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2110-5
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68,3
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$
143,4
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$
159,0
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149,9
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2110-5
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129,7
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152,5
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121,6
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2110-5
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$
6,2
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2110-5
01-2
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$
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$
32,7
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32,4
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2110-5
01-3
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2110-5
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2110-5
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TR
UC
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IME
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ION
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700
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hes
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dbas
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hes
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incl
uded
inth
eper
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ased
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cho
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rollm
ents
.
400
$
369
$
400
$
400
$
2110-5
90-0
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HY
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UP
PL
IES
CO
NG
ER
S693
$
398
$
400
$
400
$
2110-5
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HY
S E
D S
UP
PL
IES
LA
KE
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700
$
623
$
1,7
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$
700
$
2110-5
90-0
4* P
HY
S E
D S
UP
PL
IES
L
INK
411
$
993
$
500
$
500
$
2110-5
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LIT
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281
$
209
$
250
$
250
$
2110-5
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UP
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IES
NE
W C
ITY
257
$
416
$
500
$
500
$
2110-5
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HY
S E
D S
UP
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IES
ST
RA
WT
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N546
$
549
$
450
$
400
$
2110-5
90-0
9* P
HY
S E
D S
UP
PL
IES
WE
ST
NY
AC
K598
$
600
$
600
$
600
$
Ap
pr
ov
ed
Bu
dg
et
6/6
/20
13
Cl
ar
ks
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wn
Ce
nt
ra
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t
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- 2
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012 A
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end
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re
2012-2
013 R
evis
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ud
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014 A
pp
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Bu
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ge
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ised
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Ap
pro
ved
2110-5
90-1
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HY
S E
D S
UP
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IES
WO
OD
GL
EN
354
$
307
$
-$
-
$
2110-5
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5* P
HY
S E
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UP
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IES
FF
MID
DL
E S
CH
OO
L3,6
31
$
3,3
08
$
3,5
37
$
3,3
49
$
2110-5
90-1
6* P
HY
S E
D S
UP
PL
IES
NO
HS
3,5
98
$
5,7
81
$
10,1
36
$
8,0
00
$
2110-5
90-1
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HY
S E
D S
UP
PL
IES
S
O H
S3,1
15
$
5,5
80
$
6,7
60
$
6,7
60
$
*P
art
of
Per
Pu
pil
All
oca
tion
Form
ula
.
Many
of
the
inst
ruct
ional
expen
dit
ure
s are
contr
oll
ed b
y a p
er p
upil
all
oca
tion f
orm
ula
cei
ling.
Spec
ific
all
y, t
he
tota
l of
each
buil
din
g’s
pro
pose
d
exp
end
iture
in
th
ese
vari
ou
s co
de
are
as
mu
st n
ot
exce
ed a
pre
det
erm
ined
per
pupil
exp
endit
ure
cei
ling.
This
sch
ool
year,
the
per
pupil
cei
lings
for
the
vari
ou
s g
rad
e le
vels
are
as
foll
ow
s: K
-5 -
$9
2.7
3,
6-8
- $
12
8.3
6,
9-1
2 -
$162.3
5.
See
"A
ttach
men
t A
" fo
r to
tal
all
oca
tions
by
buil
din
g.
Tota
l53,3
34,8
85
$
54,1
06,7
85
$
59,8
82,2
92
$
61,9
90,7
28
$
3.5
2%
Sec
on
dary
In
tern
ati
on
al
Bacc
ala
ure
ate
Pro
gra
m
2111-4
40-1
6C
ON
TR
AC
TU
AL
AD
VA
NC
ED
LE
VE
LT
RA
ININ
GN
HS
-M
oney
ispro
vid
ed
for
contr
actu
alco
sts
for
the
IBP
rogra
m.
Bo
thH
igh
Sch
oo
lso
ffer
aro
bust
Inte
rnat
ional
Bac
cala
ure
ate
Pro
gra
mas
wel
las
Lin
kE
lem
enta
ry.
The
confe
rence
s
are
a nec
essa
ry p
art
of
pro
gra
m c
erti
fica
tio
n.
18,5
29
$
18,9
94
$
18,9
50
$
20,0
00
$
CO
NT
RA
CT
UA
L A
DV
AN
CE
D L
EV
EL
TR
AIN
ING
SH
S16,1
92
$
17,4
21
$
19,9
50
$
19,9
50
$
2111-4
40-1
7C
ON
TR
AC
TU
AL
AD
VA
NC
ED
LE
VE
L T
RA
ININ
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INK
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EM
-$
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$
-$
7,5
00
$
Tota
l34,7
21
$
36,4
15
$
38,9
00
$
47,4
50
$
21.9
8%
Acad
em
ic In
terv
en
tio
n S
erv
ices
2112-1
24-0
0A
IS T
UT
OR
S -
DIS
TR
ICT
The
Aca
dem
ic I
nte
rven
tion S
ervic
es p
rogra
m i
s
for
studen
ts i
n g
rades
3-8
in E
ngli
sh a
nd M
athem
atic
s w
ho d
id n
ot
achie
ve
pro
fici
ency
on t
he
New
York
Sta
te a
sses
smen
ts.
Thes
e fu
nds
are
for
the
pay
men
t of
teac
her
rem
uner
atio
n f
or
tim
e sp
ent
on
bef
ore
or
afte
r sc
hool
pro
gra
ms.
-$
-
$
742
$
742
$
2112-1
24-0
1A
IS T
UT
OR
S -
BA
RD
ON
IA-
$
5,7
77
$
6,6
66
$
6,6
66
$
2112-1
24-0
2A
IS T
UT
OR
S -
CO
NG
ER
S-
$
5,1
11
$
5,2
77
$
5,2
77
$
2112-1
24-0
3A
IS T
UT
OR
S -
LA
KE
WO
OD
-$
4,4
02
$
5,2
77
$
5,2
77
$
2112-1
24-0
4A
IS T
UT
OR
S -
LIN
K-
$
6,4
16
$
7,2
12
$
7,2
12
$
2112-1
24-0
5A
IS T
UT
OR
S -
LIT
TL
E T
OR
-$
4,6
11
$
4,1
66
$
4,1
66
$
2112-1
24-0
6A
IS T
UT
OR
S -
LA
UR
EL
PL
AIN
S-
$
5,5
55
$
4,1
66
$
4,1
66
$
2112-1
24-0
7A
IS T
UT
OR
S -
NE
W C
ITY
-$
3,7
08
$
3,0
55
$
3,0
55
$
2112-1
24-0
8A
IS T
UT
OR
S -
ST
RA
WT
OW
N-
$
3,4
44
$
2,7
88
$
2,7
88
$
2112-1
24-0
9A
IS T
UT
OR
S -
WE
ST
NY
AC
K-
$
4,4
16
$
4,0
00
$
4,0
00
$
2112-1
24-1
0A
IS T
UT
OR
S -
WO
OD
GL
EN
-$
10,3
80
$
8,8
88
$
8,8
88
$
2112-1
24-3
0A
IS T
UT
OR
S -
BIR
CH
WO
OD
-$
6,4
38
$
15,8
22
$
15,8
22
$
2112-1
34-1
2A
IS T
UT
OR
S -
FF
MS
C S
CH
OO
L-
$
8,2
21
$
11,1
10
$
11,1
10
$
2112-1
34-1
3A
IS T
UT
OR
S -
FF
MS
A S
CH
OO
L-
$
11,5
54
$
10,5
54
$
10,5
54
$
2112-1
34-1
4A
IS T
UT
OR
S -
FF
MS
D S
CH
OO
L-
$
6,4
44
$
13,8
87
$
13,8
87
$
2112-1
34-1
6A
IS T
UT
OR
S -
NO
RT
H H
IGH
SC
HO
L-
$
-
$
-$
21,0
00
$
2112-1
34-1
7A
IS T
UT
OR
S -
SO
UT
H H
IGH
SC
HO
OL
-$
-
$
-$
21,0
00
$
Tota
l-
$
86,4
77
$
103,6
10
$
145,6
10
$
40.5
4%
Stu
den
t Im
pro
vem
en
t P
rog
ram
s
All
sch
ool
dis
tric
ts i
n N
ew Y
ork
are
req
uir
ed t
o i
mple
men
t a R
esponse
to
Inst
ruct
ion
an
d I
nte
rven
tio
n s
oft
wa
re p
rog
ram
to
an
aly
ze t
he
da
ta g
ath
ered
from
ass
essm
ent
test
ing a
nd i
n-c
lass
per
form
ance
tes
ting.
The
cost
of
the
soft
ware
for
this
pro
gra
m,
as
wel
l as
the
Ach
ieve
3000 a
nd N
ova
net
soft
ware
lice
nse
s, a
re c
ove
red
under
thes
e co
des
, as
wel
l as
pro
fess
ional
train
ing a
nd
support
for
the
soft
ware
and r
elate
d s
uppli
es.
2113-4
40-0
0C
ON
TR
AC
TU
AL
FE
ES
- S
oft
war
e su
pport
fee
s-
$
-
$
1,8
75
$
375
$
2113-4
60-0
0S
OF
TW
AR
E -
DIS
TR
ICT
- R
TI
Scr
eener
soft
war
e li
cense
s-
$
95,7
38
$
32,9
00
$
90,0
00
$
2113-4
60-1
0S
OF
TW
AR
E -
WO
OD
GL
EN
Ach
ieve
300 s
oft
war
e-
$
-
$
-$
14,7
73
$
Ap
pr
ov
ed
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dg
et
6/6
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13
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ar
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nt
ra
l S
ch
oo
l D
is
tr
ic
t
20
13
- 2
01
4 A
pp
ro
ve
d B
ud
ge
t
Bu
dget
Cod
eD
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ipti
on
2010-2
011 A
ctu
al
Exp
end
itu
re
2011-2
012 A
ctu
al
Exp
end
itu
re
2012-2
013 R
evis
ed B
ud
get
2
013-2
014 A
pp
roved
Bu
dget
% C
han
ge
Rev
ised
to
Ap
pro
ved
2113-4
60-1
5S
OF
TW
AR
E -
FF
MS
Ach
ieve
300 s
oft
war
e-
$
-
$
28,5
86
$
62,0
00
$
2113-4
60-1
6S
OF
TW
AR
E -
NH
S A
chie
ve
300 s
oft
war
e-
$
22,8
35
$
15,3
20
$
15,3
20
$
2113-4
60-3
0S
OF
TW
AR
E -
BIR
CH
WO
OD
-$
29,1
15
$
9,0
50
$
-
$
2113-4
75-0
0R
TI
SC
RE
EN
ER
TR
AIN
ING
-$
-
$
121,0
62
$
35,0
00
$
2113-4
90-0
0B
OC
ES
SE
RV
ICE
S -
SO
FT
WA
RE
- N
ovan
et s
oft
war
e li
cense
s-
$
7,9
17
$
15,9
07
$
15,9
07
$
2113-5
01-0
0R
TI
SU
PP
LIE
S -
DIS
TR
ICT
-$
-
$
45,0
00
$
43,6
25
$
2113-5
01-0
1R
TI
SU
PP
LIE
S -
BA
RD
ON
IA-
$
-
$
-$
1,5
21
$
2113-5
01-0
2R
TI
SU
PP
LIE
S -
CO
NG
ER
S-
$
-
$
-$
1,4
97
$
2113-5
01-0
3R
TI
SU
PP
LIE
S -
LA
KE
WO
OD
-$
-
$
-$
1,0
56
$
2113-5
01-0
4R
TI
SU
PP
LIE
S -
LA
UR
EL
PL
AIN
S-
$
-
$
-$
1,5
19
$
2113-5
01-0
5R
TI
SU
PP
LIE
S -
LIN
K-
$
-
$
-$
1,9
65
$
2113-5
01-0
6R
TI
SU
PP
LIE
S -
LIT
TL
E T
OR
-$
-
$
-$
2,1
17
$
2113-5
01-0
7R
TI
SU
PP
LIE
S -
NE
W C
ITY
-$
-
$
-$
2,1
31
$
2113-5
01-0
8R
TI
SU
PP
LIE
S -
ST
RA
WT
OW
N-
$
-
$
-$
922
$
2113-5
01-0
9R
TI
SU
PP
LIE
S -
WE
ST
NY
AC
K-
$
-
$
-$
1,1
06
$
2113-5
01-1
0R
TI
SU
PP
LIE
S -
WO
OD
GL
EN
-$
-
$
-$
2,5
90
$
2113-5
01-1
5R
TI
SU
PP
LIE
S -
FF
MS
-$
-
$
-$
2,9
85
$
2113-5
01-1
6R
TI
SU
PP
LIE
S -
NH
S-
$
-
$
-$
1,4
50
$
2113-5
01-1
7R
TI
SU
PP
LIE
S -
SH
S-
$
-
$
-$
1,4
50
$
Tota
l-
$
155,6
05
$
269,7
00
$
299,3
09
$
10.9
8%
Sp
ecia
l E
du
cati
on
Stu
den
ts w
ith d
isabil
itie
s are
pro
vided
spec
ial
serv
ices
and p
rogra
ms
acc
ord
ing t
o c
lass
ific
ati
ons
in N
ew Y
ork
Sta
te:
auti
sm,
dea
fnes
s, e
moti
onal
dis
turb
ance
, hea
ring i
mpair
men
t, l
earn
ing d
isabil
ity,
men
tal
reta
rdati
on,
mu
ltip
le d
isa
bil
itie
s, o
rth
op
edic
im
pa
irm
ent,
oth
er h
ealt
h i
mp
air
men
t, s
pee
ch
or
language
impair
men
t, t
raum
ati
c bra
in i
nju
ry,
or
visu
al
impair
men
t.
Ther
e
is a
conti
nuum
of
serv
ices
wit
hin
the
dis
tric
t:
rela
ted s
ervi
ces,
consu
ltant
teach
er,
reso
urc
e ro
om
, and s
elf-
conta
ined
cla
sses
. E
ach
cla
ss c
onfo
rms
to
New
York
Sta
te r
egula
tions
regard
ing a
ge
range
and f
unct
ional
leve
l.
2251-1
22-0
0T
A'S
1-5
2,6
30,3
12
$
2,6
83,0
17
$
2,6
50,0
36
$
2,9
07,8
34
$
2251-1
50-0
0T
EA
CH
ER
CL
AS
SR
OO
M O
TH
ER
9,4
56,6
62
$
9,2
59,9
09
$
10,4
45,4
08
$
10,9
67,5
05
$
2251-1
50-3
9A
UT
IST
IC A
FT
ER
SC
HO
OL
PR
OG
RA
M9,2
49
$
9,3
83
$
10,0
00
$
10,0
00
$
2251-1
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CC
UP
AT
ION
AL
TH
ER
AP
IST
S679,4
20
$
751,1
75
$
782,3
44
$
795,6
00
$
2251-4
12-4
0T
UIT
ION
PU
B S
CH
L H
ND
CP
SP
EC
ED
- S
om
e st
uden
ts w
ith d
isab
ilit
ies
are
educa
ted i
n o
ther
publi
c sc
hool
dis
tric
ts' s
pec
ial
educa
tion p
rogra
ms.
51,3
90
$
58,0
08
$
204,1
91
$
204,1
91
$
2251-4
13-4
0T
UIT
PV
T S
CH
L H
ND
CP
SP
EC
ED
- T
he
Com
mit
tee
on S
pec
ial
Ed
uca
tio
n p
lace
s st
ud
ents
in
New
Yo
rk S
tate
ap
pro
ved
sch
oo
ls w
hen
th
ere
are
no a
ppro
pri
ate
pro
gra
ms
in d
istr
ict,
oth
er p
ubli
c sc
hools
and B
OC
ES
.
The
esti
mat
ed t
uit
ions
in t
his
code
are
set
by t
he
Sta
te E
duca
tion D
epar
tmen
t.
2,0
48,7
24
$
2,1
36,8
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-$
-
$
300
$
350
$
2810-4
74-1
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AG
ES
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reim
burs
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rS
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e
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-$
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$
300
$
2810-4
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RE
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HS
-$
-
$
-$
1,0
00
$
2810-5
02-1
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MS
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1,2
40
$
1,3
03
$
1,6
00
$
1,3
32
$
2810-5
02-1
6O
FF
ICE
SU
PP
LIE
S -
NH
S S
cho
ol C
ounse
lors
2,4
24
$
9,4
10
$
9,9
50
$
9,9
50
$
2810-5
02-1
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FF
ICE
SU
PP
LIE
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SH
S S
cho
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9,9
47
$
8,1
33
$
9,1
00
$
9,1
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$
Tota
l2,1
40,4
04
$
2,3
24,8
39
$
2,4
89,1
94
$
2,5
32,2
58
$
1.7
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Ap
pr
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Bu
dg
et
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Cl
ar
ks
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nt
ra
l S
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ic
t
20
13
- 2
01
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ud
ge
t
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dget
Cod
eD
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ipti
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ctu
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end
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re
2011-2
012 A
ctu
al
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end
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re
2012-2
013 R
evis
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ud
get
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013-2
014 A
pp
roved
Bu
dget
% C
han
ge
Rev
ised
to
Ap
pro
ved
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lth
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vic
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egu
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ool
2815-1
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3C
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his
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the
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ical
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rt f
or
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tric
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64,6
03
$
66,1
83
$
64,3
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$
67,3
09
$
2815-1
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SE
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Th
isal
loca
tio
nis
for
the
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inat
or
of
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ool
Hea
lth
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vic
es
and
the
regis
tere
dnurs
esw
ho
pro
vid
eco
ver
age
for
the
dis
tric
t’s
publi
c
schools
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Alb
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ock
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gra
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ics,
mai
nta
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revie
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spec
ial
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qu
ests
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dfi
les
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ers'
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pen
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ort
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he
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lth
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inat
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hst
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and
fed
eral
law
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cies
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the
Boar
dof
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uca
tio
n,
the
regula
tions
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the
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inte
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tan
dse
rves
asa
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son
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gpri
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s,sc
hool
physi
cian
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ntr
alad
min
istr
atio
nan
dco
mm
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y.
Funds
are
pro
vid
edfo
r
add
itio
nal
su
mm
er h
ealt
h s
cree
nin
g i
n t
his
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de.
1,2
09,1
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$
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60,3
09
$
1,1
75,4
23
$
1,2
28,7
49
$
2815-4
40-4
3C
ON
TR
AC
TU
AL
-T
he
cost
sof
physi
cal
exam
inat
ions
by
school
physi
cian
s
for
new
staf
fan
dpupil
sar
ebudget
edher
e.F
unds
are
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pro
vid
edin
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cod
efo
rth
ere
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lan
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ainte
nan
ceof
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us
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audio
met
eruse
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r
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enin
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vis
ion
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ring
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ell
asa
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sult
ant
toover
see
dis
tric
t
hea
lth i
nit
iati
ves
.
19,2
95
$
46,5
53
$
17,9
12
$
20,0
00
$
2815-4
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3H
EA
LT
HS
ER
VIC
ES
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HE
RD
ST
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ur
school
dis
tric
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led
for
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lth
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ices
tore
sid
ents
of
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school
dis
tric
tw
ho
atte
nd
pri
vat
ean
d
par
och
ial
schools
inoth
ersc
hool
dis
tric
ts.
Inth
ere
ven
ue
sect
ion
of
the
budget
ther
eis
anit
emfo
rm
onie
sre
ceiv
edfr
om
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erdis
tric
tsfo
rhea
lth
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ices
pro
vid
ed t
o t
hei
r st
uden
ts a
t non-p
ubli
c sc
hools
in t
he
Dis
tric
t.
86,7
11
$
69,7
44
$
70,0
00
$
70,0
00
$
2815-4
74-4
3M
ILE
AG
E-
$
-
$
650
$
650
$
2815-5
10-4
3H
EA
LT
HS
UP
PL
IES
-F
irst
aid
suppli
esar
ebudget
edin
this
acco
un
t.
Th
ese
suppli
esin
clude
ban
d-a
ids,
adhes
ive,
gau
zepad
s,ban
dag
es,
tow
els,
tongue
dep
ress
ors
, ic
e pac
ks,
and s
pli
nts
, an
d h
ealt
h r
ecord
form
s.
18,0
96
$
17,3
92
$
29,4
40
$
20,0
00
$
Tota
l1,3
97,8
92
$
1,2
60,1
81
$
1,3
57,7
25
$
1,4
06,7
08
$
3.6
1%
Scr
een
ing
2816-4
71-4
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RIN
TIN
G-
Pri
nte
dm
ater
ials
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exp
lain
the
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tric
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pec
ial
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uca
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n
and
oth
erP
upil
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vic
esar
epro
vid
edto
par
ents
and
staf
f.E
xam
ple
sin
clude
abro
chure
abo
ut
the
Spec
ial
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uca
tio
ncl
asse
sin
the
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tric
tan
dO
ut-
of-
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tric
t.
-$
-
$
546
$
546
$
2816-5
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ST
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PP
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isco
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vid
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ich
are
ord
ered
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Ex
ecu
tive
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ecto
rfo
rP
upil
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vic
es.
1,1
36
$
1,5
55
$
4,9
36
$
4,9
36
$
Tota
l1,1
36
$
1,5
55
$
5,4
82
$
5,4
82
$
Psy
cholo
gic
al
Ser
vic
es-R
eg S
chool
Psy
cholo
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tscu
rren
tly
pro
vide
the
publi
cand
non-p
ubli
csc
hools
inth
e
dis
tric
tw
ith
serv
ices
such
as
psy
cho-e
duca
tional
eva
lua
tio
n,
cou
nse
lin
g,
staff
and
pare
nt
con
sult
ati
on
,and
cris
isin
terv
enti
on
.P
sych
olo
gis
tsare
resp
onsi
ble
for
the
evalu
ati
on a
nd f
oll
ow
-up o
f ch
ildre
n i
n s
pec
ial
educa
tion.
2820-1
39-7
6R
EQ
UIR
ED
PR
OF
ES
SIO
NA
L D
EV
EL
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ME
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E300
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$
2820-1
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EA
CH
ER
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R T
HA
N C
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- T
he
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cho
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ts w
ho
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dle
eval
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ions
and s
tuden
ts w
ith d
isab
ilit
ies
are
budget
ed h
ere.
1,8
54,4
18
$
1,8
63,7
81
$
1,9
98,5
82
$
2,1
13,4
91
$
2820-1
63-0
0C
LE
RIC
AL
25,9
91
$
26,8
21
$
29,2
98
$
30,9
92
$
2820-1
81-0
0S
TU
DE
NT
AS
SIS
TA
NC
EC
OU
NS
EL
OR
S-
Stu
den
tas
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ance
counse
lors
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vid
eco
unse
ling,
pre
ven
tio
nse
rvic
esan
do
ther
appro
pri
ate
inte
rven
tio
ns
to
studen
tsw
ho
are
innee
do
fas
sist
ance
and
giv
esu
pple
men
tal
serv
ices
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eir
fam
ilie
s.F
undin
gre
ceiv
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om
the
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rkS
tate
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ice
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oho
lan
d
Subst
ance
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Ser
vic
es is
budget
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ide
of
the
gen
eral
fund.
806,0
62
$
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98
$
931,1
71
$
958,3
96
$
2820-4
49-4
0P
SY
CH
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NS
UL
T-
Th
isal
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vid
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ltat
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support
adis
tric
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edpro
gra
m.
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ver
spsy
chia
tric
eval
uat
ions
req
ues
ted
by
the
dis
tric
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sess
men
tsin
nat
ive
languag
e(E
SL
),an
din
dep
enden
t
edu
cati
onal
eval
uat
ions
req
ues
ted
by
par
ents
.
4,5
90
$
4,4
25
$
10,0
00
$
12,0
00
$
Ap
pr
ov
ed
Bu
dg
et
6/6
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Cl
ar
ks
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tr
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20
13
- 2
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4 A
pp
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ud
ge
t
Bu
dget
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ipti
on
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Exp
end
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re
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012 A
ctu
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Exp
end
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re
2012-2
013 R
evis
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ud
get
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013-2
014 A
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roved
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han
ge
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ised
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pro
ved
2820-4
74-4
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etr
avel
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uir
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lace
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and
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nd
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atC
om
mit
tee
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pec
ial
Educa
tion m
eeti
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e tr
avel
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ses.
1,7
24
$
2,3
94
$
2,5
42
$
2,5
42
$
2820-5
01-4
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ST
RU
CT
SU
PP
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S-
Funds
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has
eof
test
ing
mat
eria
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d
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sych
olo
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ts a
re p
rovid
ed i
n t
his
acc
ount.
30,0
88
$
30,4
31
$
30,3
33
$
30,3
33
$
Tota
l2,7
23,1
73
$
2,7
17,0
50
$
3,0
01,9
26
$
3,1
47,7
54
$
4.8
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Pu
pil
Per
son
nel
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vic
es-B
irch
wood
2830-1
53-3
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EA
CH
ER
OT
HE
RT
HA
NC
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cluded
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rS
oci
al
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rker
s, P
sych
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ts a
nd S
cho
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.
470,0
55
$
433,7
05
$
455,5
76
$
471,8
69
$
2830-1
63-3
0C
LE
RIC
AL
39,1
37
$
-
$
900
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900
$
2830-4
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CH
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Incl
uded
her
ear
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nd
sfo
rco
nsu
ltan
tse
rvic
esof
a
psy
chia
tris
t as
nee
ded
.
23,6
32
$
25,5
75
$
25,6
47
$
25,6
47
$
2830-4
74-3
0M
ILE
AG
E406
$
-
$
100
$
100
$
Tota
l533,2
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459,2
80
$
482,2
23
$
498,5
16
$
3.3
8%
Co-C
urr
icu
lar
Act
ivit
ies-
Reg
Sch
ool
Ava
riet
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co-c
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icula
ract
ivit
ies
are
conduct
edin
the
seco
ndary
schools
.
Incl
uded
are
dra
ma,
musi
cen
sem
ble
s,honor
soci
etie
s,st
uden
tgove
rnm
ent,
publi
cati
ons,
and
intr
am
ura
lsp
ort
spro
gra
ms
and
aca
dem
icco
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itio
ns
(e.g
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DE
CA
, F
BL
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Model
Congre
ss,
Clu
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epart
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ward
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tc.)
.
2850-1
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EA
CH
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RT
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NC
LA
SS
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are
pro
vid
edfo
rfa
cult
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vis
ors
for
studen
t ac
tivit
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under
this
budget
. S
tipen
ds
for
intr
amura
ls a
re incl
uded
.
263,8
80
$
238,9
13
$
250,0
00
$
250,0
00
$
2850-1
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AM
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SP
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udget
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18,0
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18,0
00
$
2850-1
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TS
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00
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2850-1
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TS
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-$
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$
5,3
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$
5,3
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$
2850-4
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vid
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condar
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vel
for
studen
t publica
tio
ns,
musi
cal ac
tivit
ies,
and a
var
iety
of
studen
t co
mpet
itio
ns.
11,2
64
$
15,0
44
$
8,1
63
$
8,0
00
$
2850-4
40-1
5C
ON
TR
AC
TU
AL
- F
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$
2,4
31
$
8,2
50
$
8,0
00
$
2850-4
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TR
AC
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AL
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HS
, per
pupil a
mo
unt
of
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7 b
ased
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nro
llm
ent.
21,9
35
$
16,3
84
$
40,0
00
$
40,0
00
$
2850-4
40-1
7C
ON
TR
AC
TU
AL
- S
HS
, per
pupil a
mo
unt
of
$35.7
7 b
ased
on e
nro
llm
ent.
15,8
07
$
55,8
53
$
61,0
80
$
63,0
10
$
2850-5
01-1
5IN
ST
RU
CT
SU
PP
LIE
S -
FF
MS
-$
900
$
500
$
500
$
2850-5
01-1
6IN
ST
RU
CT
SU
PP
LIE
S -
NH
S,
per
pupil a
mo
unt
of
$10.0
6 b
ased
on e
nro
llm
ent.
3,2
99
$
5,2
57
$
6,0
25
$
6,2
50
$
2850-5
01-1
7IN
ST
RU
CT
SU
PP
LIE
S -
SH
S,
per
pupil a
mo
unt
of
$10.0
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ased
on e
nro
llm
ent.
8,1
48
$
7,8
54
$
13,8
53
$
13,5
70
$
Tota
l322,8
62
$
342,6
36
$
416,4
71
$
417,9
30
$
0.3
5%
Pool
Act
ivit
ies
2851-1
53-0
0T
EA
CH
ER
OT
HE
RT
HA
NC
LA
SS
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unds
are
pro
vid
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rse
curi
ty
per
sonnel
fro
m 6
:00 p
m t
o 1
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m.
-$
-
$
4,5
00
$
4,5
00
$
2851-1
59-0
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WIM
MIN
GIN
ST
RU
CT
OR
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unds
are
pro
vid
edfo
rsw
imm
ing
inst
ruct
ors
outs
ide
of
the
acad
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day
.
9,6
12
$
1,4
85
$
8,0
00
$
8,0
00
$
2851-1
88-0
0L
IFE
GU
AR
DS
48,2
27
$
58,7
48
$
54,9
10
$
54,9
10
$
Tota
l57,8
39
$
60,2
33
$
67,4
10
$
67,4
10
$
Ap
pr
ov
ed
Bu
dg
et
6/6
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13
Cl
ar
ks
to
wn
Ce
nt
ra
l S
ch
oo
l D
is
tr
ic
t
20
13
- 2
01
4 A
pp
ro
ve
d B
ud
ge
t
Bu
dget
Cod
eD
escr
ipti
on
2010-2
011 A
ctu
al
Exp
end
itu
re
2011-2
012 A
ctu
al
Exp
end
itu
re
2012-2
013 R
evis
ed B
ud
get
2
013-2
014 A
pp
roved
Bu
dget
% C
han
ge
Rev
ised
to
Ap
pro
ved
Inte
rsch
ola
stic
Ath
leti
cs-R
eg S
chool
This
sec
tion o
f th
e budget
incl
udes
funds
for
conduct
ing a
com
pre
hen
sive
inte
rsch
ola
stic
ath
leti
c pro
gra
m f
or
both
boys
and g
irls
. O
ver
4,1
00 s
tuden
ts
in o
ur
seco
ndary
sch
ools
’ en
roll
men
t part
icip
ate
on a
ppro
xim
ate
ly 1
49
team
s in
volv
ing 6
6 d
iffe
rent
sport
s.
In t
he
fall
, th
e sp
ort
s pro
gra
m i
ncl
udes
footb
all
, boys
’ and g
irls
’ so
ccer
,
boys
and g
irls
cro
ss c
ountr
y, g
irls
’ te
nnis
, fi
eld h
ock
ey,
gir
ls’
swim
min
g,
gir
ls’
voll
eyball
, cr
ew a
nd c
hee
rlea
din
g.
The
win
ter
sport
s pro
gra
m o
ffer
s boys
’ and g
irls
’ bask
etball
, boys
’
swim
min
g,
wre
stli
ng,
boys
’ and g
irls
’ w
inte
r tr
ack
, gym
nast
ics,
bow
ling,
skii
ng,
ice
hock
ey,
fenci
ng a
nd c
hee
rlea
din
g.
The
spri
ng s
port
s are
base
ball
, golf
, boys
’ and g
irls
’ tr
ack
and f
ield
, boys
’
and g
irls
’ la
cross
e, b
oys
’ te
nnis
, cr
ew a
nd g
irls
’ so
ftball
.
2855-1
39-4
5C
PR
FIR
ST
AID
-C
oac
hes
are
man
dat
edto
rece
ive
anan
nual
CP
Ran
dfi
rst
aid
cours
e.T
his
trai
nin
gis
pro
vid
edby
cert
ifie
dtr
ainer
so
no
ur
staf
f.S
tipen
ds
for
thes
e
trai
ner
s ar
e budget
ed h
ere.
2,0
33
$
4,2
65
$
3,0
00
$
3,0
00
$
2855-1
53-1
5A
TH
LE
TIC
CO
OR
DIN
AT
OR
S -
FF
MS
-$
-
$
23,1
52
$
23,1
52
$
2855-1
53-1
6A
TH
LE
TIC
CO
OR
DIN
AT
OR
S -
NH
S-
$
-
$
10,1
56
$
10,1
56
$
2855-1
53-1
7A
TH
LE
TIC
CO
OR
DIN
AT
OR
S -
SH
S-
$
-
$
10,1
56
$
10,1
56
$
2855-1
54-4
5C
OA
CH
ES
- N
HS
317,3
20
$
374,0
84
$
386,3
50
$
403,5
14
$
2855-1
55-4
5C
OA
CH
ES
- S
HS
307,3
94
$
349,2
69
$
361,9
83
$
372,8
63
$
2855-1
56-4
5C
OA
CH
ES
- F
FM
S87,8
21
$
159,2
19
$
155,1
19
$
161,2
87
$
2855-1
58-1
5S
UP
ER
VIS
ION
OF
AT
HL
ET
ICS
- F
FM
S9,0
28
$
6,6
44
$
30,0
00
$
30,0
00
$
2855-1
58-1
6S
UP
ER
VIS
ION
OF
AT
HL
ET
ICS
- N
HS
43,8
77
$
37,3
25
$
48,8
73
$
48,8
73
$
2855-1
58-1
7S
UP
ER
VIS
ION
OF
AT
HL
ET
ICS
- S
HS
45,4
93
$
52,0
55
$
50,4
88
$
48,8
73
$
2855-1
63-1
6A
TH
LE
TIC
CL
ER
ICA
LS
- N
HS
-$
-
$
25,5
80
$
26,8
29
$
2855-1
63-1
7A
TH
LE
TIC
CL
ER
ICA
LS
- S
HS
-$
-
$
31,2
04
$
33,0
45
$
2855-1
84-4
5A
TH
LE
TIC
TR
AIN
ER
S -
NH
S53,9
55
$
52,3
00
$
53,7
60
$
55,3
43
$
2855-1
85-4
5A
TH
LE
TIC
TR
AIN
ER
S -
SH
S61,3
81
$
63,5
91
$
67,2
15
$
69,0
87
$
2855-1
86-4
5A
TH
LE
TIC
TR
AIN
ER
S -
FF
MS
14,1
08
$
14,3
27
$
19,8
22
$
19,8
22
$
2855-2
01-4
5IN
ST
RU
CT
ION
AL
EQ
UIP
ME
NT
33,1
11
$
34,0
79
$
-$
-
$
2855-2
01-5
2IN
ST
RU
CT
ION
AL
EQ
UIP
ME
NT
1,6
49
$
46,0
00
$
-$
-
$
2855-2
15-4
5IN
ST
RU
CT
ION
AL
EQ
UIP
ME
NT
- F
FM
S-
$
-
$
7,0
76
$
12,0
00
$
2855-2
16-4
5IN
ST
RU
CT
ION
AL
EQ
UIP
ME
NT
- N
HS
-$
-
$
12,4
00
$
21,5
37
$
2855-2
17-4
5IN
ST
RU
CT
ION
AL
EQ
UIP
ME
NT
- S
HS
-$
-
$
12,0
45
$
12,0
45
$
2855-4
31-4
5IN
TE
RS
CH
OL
AS
TIC
SF
EE
S-
NH
S-
Funds
are
pro
vid
edfo
rre
nta
ls,
entr
yfe
es,
dues
, aw
ards
and r
epai
rs f
or
the
inte
rsch
ola
stic
spo
rts
pro
gra
m.
70,0
03
$
70,3
32
$
98,0
09
$
100,6
42
$
2855-4
32-4
5IN
TE
RS
CH
OL
AS
TIC
S F
EE
S -
SH
S74,7
61
$
59,4
08
$
95,5
16
$
98,8
03
$
2855-4
33-4
5IN
TE
RS
CH
OL
AS
TIC
S F
EE
S -
FF
MS
36,8
22
$
27,8
16
$
49,0
25
$
42,3
05
$
2855-4
91-4
5B
OC
ES
OF
FIC
IAL
SN
HS
-F
unds
are
pro
vid
edfo
ro
ffic
ials
’fe
esfo
rth
e
inte
rsch
ola
stic
spo
rts
pro
gra
m.
76,6
84
$
85,6
25
$
84,5
74
$
86,2
85
$
2855-4
92-4
5B
OC
ES
OF
FIC
IAL
S S
HS
75,0
59
$
83,8
10
$
84,5
74
$
86,2
85
$
2855-4
93-4
5B
OC
ES
OF
FIC
IAL
S F
FM
S15,9
88
$
18,1
26
$
46,2
00
$
47,1
24
$
2855-4
94-4
5B
OC
ES
TR
AIN
ING
FO
R A
TH
LE
TIC
CO
AC
HE
S
1,8
55
$
1,9
20
$
2,7
61
$
2,7
61
$
2855-5
04-4
5IN
TE
RS
CH
OL
AS
TIC
SU
PP
LIE
S -
N
HS
33,6
05
$
33,6
62
$
36,3
46
$
36,0
00
$
2855-5
05-4
5IN
TE
RS
CH
OL
AS
TIC
SU
PP
LIE
S -
SH
S33,3
73
$
39,1
28
$
39,4
43
$
36,4
45
$
2855-5
06-4
5IN
TE
RS
CH
OL
AS
TIC
SU
PP
LIE
S -
FF
MS
6,8
03
$
6,9
87
$
15,9
24
$
11,0
00
$
2855-5
06-5
2IN
TE
RS
CH
OL
AS
TIC
SU
PP
LIE
S -
PO
OL
6,4
86
$
5,6
23
$
6,0
02
$
3,0
00
$
2855-5
61-4
5U
NIF
OR
MS
- N
HS
-$
12,1
40
$
12,0
00
$
12,0
00
$
2855-5
62-4
5U
NIF
OR
MS
- S
HS
6,8
95
$
376
$
13,3
56
$
11,0
00
$
2855-5
63-4
5U
NIF
OR
MS
- F
FM
S999
$
-
$
-$
5,0
00
$
Tota
l1,4
16,5
03
$
1,6
38,1
11
$
1,8
92,1
09
$
1,9
40,2
32
$
2.5
4%
Ap
pr
ov
ed
Bu
dg
et
6/6
/20
13
Cl
ar
ks
to
wn
Ce
nt
ra
l S
ch
oo
l D
is
tr
ic
t
20
13
- 2
01
4 A
pp
ro
ve
d B
ud
ge
t
Bu
dget
Cod
eD
escr
ipti
on
2010-2
011 A
ctu
al
Exp
end
itu
re
2011-2
012 A
ctu
al
Exp
end
itu
re
2012-2
013 R
evis
ed B
ud
get
2
013-2
014 A
pp
roved
Bu
dget
% C
han
ge
Rev
ised
to
Ap
pro
ved
Dis
tric
t T
ran
sport
ati
on
Ser
vic
es
In t
his
port
ion o
f th
e budget
are
funds
nee
ded
to o
per
ate
the
dis
tric
t-ow
ned
school
buse
s and c
ontr
act
ed p
upil
tra
nsp
ort
ati
on s
ervi
ces
for
transp
ort
ati
on
pro
gra
ms
as
mandate
d b
y Sta
te E
duca
tion l
aw
s fo
r hom
e-to
-sch
ool
and
retu
rn t
rips
for
publi
c, n
on-p
ubli
c, a
nd s
pec
ial
educa
tion s
tuden
ts.
The
dis
tric
t tr
ansp
ort
s to
ove
r 84 b
uil
din
gs
on a
dail
y basi
s, l
oggin
g o
ver
1,3
40,0
00 m
iles
annuall
y.
Funds
are
all
oca
ted f
or
transp
ort
ati
on f
or
all
pub
lic
and n
on-p
ubli
c st
uden
ts
as
foll
ow
s:
kinder
gart
en (
K)
to e
ighth
(8th
) gra
de
studen
ts r
esid
ing o
ver
.4
mil
es f
rom
the
school
they
att
end,
nin
th t
o t
wel
fth g
rade
studen
ts r
esid
ing
ove
r 1.4
mil
es f
rom
the
school
they
att
end a
nd p
riva
te a
nd p
aro
chia
l st
uden
ts
whose
sch
ool
des
tinati
on i
s not
more
than f
ifte
en m
iles
fro
m t
hei
r hom
e.
The
dis
tric
t cu
rren
tly
ow
ns
and o
per
ate
s a f
leet
of
121 v
ehic
les
ass
igned
to
the
Pupil
Tra
nsp
ort
ati
on D
epart
men
t.
The
flee
t in
cludes
a v
ari
ety
of
vehic
le
size
s w
hic
h a
re a
s fo
llow
s:
L
arg
e B
use
s
64
C
ars
2
V
an
s
4
9
R
oa
d S
ervi
ce T
ruck
1
W
hee
lch
air
Bu
ses
5
TO
TA
L
1
21
5510-1
62-8
0S
UP
ER
VIS
OR
Y&
AD
MIN
-T
his
cod
epro
vid
esfo
rth
esa
lari
esof
the
Dir
ecto
r, A
ssis
tan
t D
irec
tor,
Dis
pat
cher
, an
d H
ead
Bu
s D
river
.
283,7
31
$
239,9
37
$
289,6
58
$
287,1
34
$
5510-1
63-8
0C
LE
RIC
AL
-34,9
84
$
46,6
17
$
57,1
20
$
60,1
60
$
5510-1
66-8
0M
ON
ITO
RS
-S
chool
bus/
van
atte
nd
ants
are
assi
gned
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ips
wh
ere
spec
ial
assi
stan
ceis
reco
mm
ended
for
cert
ain
studen
tsby
the
Com
mit
tee
for
Spec
ial
Ed
uca
tio
n a
nd
ap
pro
ved
by
th
e B
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du
cati
on
.
567,7
66
$
584,5
58
$
611,7
05
$
636,5
07
$
5510-1
71-4
0B
US
DR
IVE
RS
SP
EC
IAL
ED
1,1
25,6
81
$
1,2
60,0
25
$
919,0
83
$
1,2
30,6
36
$
5510-1
71-8
0B
US
DR
IVE
RS
RE
GU
LA
R2,1
72,4
34
$
1,9
91,8
12
$
2,2
97,7
06
$
2,3
98,5
96
$
5510-1
71-8
4B
US
DR
IVE
RS
MIS
CE
LL
AN
EO
US
108,8
29
$
138,8
97
$
175,0
00
$
174,0
40
$
5510-1
73-8
0C
OM
PE
TIT
ION
S:
INT
ER
SC
HO
LA
ST
IC&
AC
AD
EM
IC-
Money
is
pro
vid
edfo
rth
etr
ansp
ort
atio
nnee
ds
of
inte
rsch
ola
stic
sport
san
dac
adem
ic
com
pet
itio
ns.
206,5
74
$
251,5
73
$
398,3
78
$
399,7
44
$
5510-2
02-8
0N
ON
-IN
ST
RU
CT
ION
AL
EQ
UIP
8,3
76
$
2,5
98
$
9,4
00
$
11,4
00
$
5510-2
10-8
0P
UR
CH
AS
E O
F S
CH
OO
L B
US
ES
- 1
2 n
ew s
mal
l buse
s ar
e bei
ng
purc
has
ed i
n t
he
2013-1
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udget
to r
epla
ce 1
2 o
lder
model
s.
-$
1,0
34,4
90
$
45,8
46
$
488,5
20
$
5510-4
16-8
0E
YE
GL
AS
SR
EIM
BU
RS
EM
EN
T-
Incl
uded
inth
isco
de
isco
ntr
actu
al
reim
burs
emen
tfo
rey
eex
amin
atio
ns
and
eye
gla
sses
for
tran
sport
atio
n
emplo
yee
s per
the
coll
ecti
ve
bar
gai
nin
g a
gre
emen
t.
21,2
17
$
9,2
64
$
11,5
00
$
11,5
00
$
5510-4
20-8
0IN
SU
RA
NC
E-
Th
eco
stof
insu
rance
cover
age
for
school
buse
san
d
Buil
din
g a
nd G
rounds
veh
icle
s.
87,0
36
$
87,0
70
$
144,0
00
$
144,0
00
$
5510-4
21-8
0B
US
DR
IVE
RS
PH
YS
ICA
LS
-T
his
cod
ere
flec
tsco
stof
man
dat
edan
nu
al
bus
dri
ver
exam
s an
d F
eder
al m
andat
ed/d
rug/
alco
hol
test
ing.
13,8
47
$
12,5
51
$
14,9
00
$
15,0
00
$
5510-4
22-8
0L
IAB
ILIT
YIN
SU
RA
NC
E-
Th
epupil
tran
sport
atio
nport
ion
of
the
um
bre
lla
poli
cy i
s co
ded
her
e.
23,2
02
$
25,2
90
$
30,0
00
$
30,0
00
$
5510-4
24-8
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OR
KE
R'S
CO
MP
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ran
spo
rtat
ion
Dep
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are
of
Work
ers'
Com
p
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wer
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vio
usl
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ted
her
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ue
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rep
ort
ing
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uir
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ts,
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enti
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Com
ppre
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mam
ount
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show
nin
code
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156,2
11
$
164,0
88
$
170,1
47
$
-
$
Ap
pr
ov
ed
Bu
dg
et
6/6
/20
13
Cl
ar
ks
to
wn
Ce
nt
ra
l S
ch
oo
l D
is
tr
ic
t
20
13
- 2
01
4 A
pp
ro
ve
d B
ud
ge
t
Bu
dget
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eD
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ipti
on
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ctu
al
Exp
end
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re
2011-2
012 A
ctu
al
Exp
end
itu
re
2012-2
013 R
evis
ed B
ud
get
2
013-2
014 A
pp
roved
Bu
dget
% C
han
ge
Rev
ised
to
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pro
ved
5510-4
51-8
0T
OL
LS
-F
unds
are
pro
vid
edin
this
cod
efo
rto
lls
totr
ansp
ort
studen
tsto
Wes
tch
este
r an
d N
ew J
erse
y d
aily
fo
r S
pec
ial
Ed
uca
tio
n p
rogra
ms.
24,7
10
$
26,8
55
$
24,0
00
$
24,0
00
$
5510-4
52-8
0T
OL
LS
NO
N-A
IDA
BL
E-
Funds
are
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vid
edin
this
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efo
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sts
asso
ciat
ed w
ith
no
n-a
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le f
ield
an
d a
thle
tic
trip
s.
17,2
92
$
19,6
48
$
13,0
00
$
13,0
00
$
5510-4
59-8
0U
NIF
OR
MS
11,2
16
$
5,5
83
$
10,2
41
$
10,2
41
$
5510-4
60-8
0S
OF
TW
AR
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Incl
uded
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act
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pute
rize
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ran
spo
rtat
ion
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ng
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gra
m
(Tra
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2,5
91
$
6,5
50
$
6,5
50
$
6,5
50
$
5510-4
61-8
0T
RA
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Addit
ional
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icle
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andat
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8,5
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4,0
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$
8,2
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$
8,2
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$
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AC
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EN
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72
$
2,4
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$
2,7
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$
2,7
45
$
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66-8
0C
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ER
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ES
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ds
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nt
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ay W
eath
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arnin
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e.
3,5
95
$
3,7
86
$
4,4
70
$
4,4
70
$
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69-8
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EM
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11,2
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ork
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2,1
61
$
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80
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2,0
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2,0
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$
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ent
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ense
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s fo
r th
e buse
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31,4
07
$
32,3
46
$
33,0
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$
33,0
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$
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37
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84
$
12,2
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$
14,2
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$
Tota
l4,9
45,7
68
$
5,9
61,7
92
$
5,3
01,3
71
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ild
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he
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ts,
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and
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ht,
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ugh
Fri
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551,6
14
$
548,5
50
$
694,7
39
$
621,5
37
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ON
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CT
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8,5
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$
9,2
20
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9,2
20
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AL
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uel
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9,5
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14,4
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$
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$
11,3
59
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11,3
59
$
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his
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$
2,8
89
$
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$
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60-8
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Funds
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ual
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$
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2,1
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$
21,0
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77-8
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CT
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18,5
99
$
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$
25,2
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IES
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ade
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te c
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l bid
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acts
.
245,8
93
$
239,6
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$
300,7
82
$
300,7
82
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l S
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656,4
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23,2
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18,5
03
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18,5
00
$
18,5
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$
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l1,5
58,4
14
$
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00,7
69
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67,6
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o p
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186,6
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ER
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OM
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ms
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he
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25,3
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$
33,5
45
$
45,0
00
$
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00
$
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l212,0
32
$
177,8
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$
268,4
78
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78
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41,0
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41,0
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$
41,0
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$
41,0
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l41,0
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l389,5
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8070-4
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350
$
500
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$
350
$
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$
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Sta
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Aver
age
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plo
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rate
for
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.
2,5
72,3
63
$
2,9
29,0
84
$
4,0
03,3
31
$
4,7
07,2
59
$
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l2,5
72,3
63
$
2,9
29,0
84
$
4,0
03,3
31
$
4,7
07,2
59
$
17.5
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Ap
pr
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Cl
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ks
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ate
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4 is
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3.
6,6
43,2
94
$
8,7
47,6
25
$
10,0
71,6
56
$
14,2
29,2
58
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l6,6
43,2
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8,7
47,6
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71,6
56
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58
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ty
9030-8
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The
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5,8
02,2
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03,4
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$
6,5
02,6
31
$
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87,9
26
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l5,8
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OM
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5510-4
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pat
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lf i
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rance
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616,0
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614,8
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225,3
03
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300,0
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l213,7
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egin
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.T
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800,0
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161,0
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195,1
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Ap
pr
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Bu
dg
et
6/6
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13
