Buffalo Public Schools 2021-2022 Proposed Budget

Buffalo Public Schools

2021-2022

Proposed Budget

May 14, 2021

May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 1 of 129

Buffalo Board of Education Members:

• Sharon M. Belton-Cottman, President and Ferry District Board Member

• Dr. Kathy Evans-Brown, Vice President of Student Achievement and East District Board Member

• Louis J. Petrucci, Vice President of Executive Affairs and Park District Board Member

• Terrance L. Heard, Board Member-at-Large

• Hope R. Jay, North District Board Member

• Jennifer L. Mecozzi, West District Board Member

• Dr. Ann R. Rivera, Board Member-at-Large

• Lawrence L. Scott, Board Member-at-Large

• Paulette Woods, Central District Board Member

• Tameshia Walker, Student Representative

Superintendent:

Dr. Kriner Cash

Chief Financial Officer:

Geoffrey F. Pritchard, CPA


Table of Contents

1. Executive Summary forthcoming

2. General Fund Revenues pages 4-5

3. General Fund Expenditures:

a. Summary Budget by Cost Center pages 6-8

b. Summary General Fund Projects pages 9-10

c. Summary Budget by Function Code pages 11-12

d. Summary Budget by Object Code pages 13-18

e. Summary Budget by Character Code pages 19-20

f. Detailed Budget by Cost Center pages 21-50

4. Debt Service Budget pages 51-52

5. Food Service Budget pages 53-56

6. Grants Budget pages 57-60

7. School Based Budgets pages 61-129


General Fund Revenues


ACCOUNT DESCRIPTION 2019-2020 ACTUAL 2020-2021

APPROVED BUDGET

2021-2022

PROPOSED BUDGET

CHANGE FROM

20/21 APPROVED

TO 21/22

PROPOSED

A -000-9Z -0000-1001 - REAL PROPERTY TAX 62,148,344 60,348,132 64,794,859 4,446,727 A -000-9Z -0000-1040 - APPROPRIATED FUND BALANCE - 50,000,000 29,000,000 (21,000,000) A -000-9Z -0000-1085 - SCHOOL TAX RELIEF REIMBURSEMEN 8,674,414 10,474,626 6,027,899 (4,446,727) A -000-9Z -0000-1120 - ERIE COUNTY SALES TAX 48,519,017 44,000,000 48,000,000 4,000,000 A -000-9Z -0000-2230 - DAY SCH TUITION - OTHER DIS 1,740,676 1,395,519 1,395,519 - A -000-9Z -0000-2232 - SUMMER SCHOOL TUITION 700 - - - A -000-9Z -0000-2280 - HEALTH SERVICES TO OTHER DISTR 1,794,809 1,500,000 1,500,000 - A -000-9Z -0000-2401 - INTEREST 540,356 10,000 110,000 100,000 A -000-9Z -0000-2402 - INTEREST-STABILIZATION RES 22,863 40,000 40,000 - A -000-9Z -0000-2410 - RENTAL OF REAL PROPERTY 29,256 65,000 65,000 - A -000-9Z -0000-2650 - SALE OF SCRAP AND EXCESS MA 10,513 64,939 10,000 (54,939) A -000-9Z -0000-2700 - REIMBURSE OF MEDICARE PART D - 100,000 - (100,000) A -000-9Z -0000-2703 - REFUND OF PRIOR YEARS' EXPE 1,000,501 9,116,342 3,000,000 (6,116,342) A -000-9Z -0000-2770 - OTHER UNCLASSIFIED REVENUES 1,335,289 2,005,266 1,352,268 (652,998) A -000-9Z -0000-2770 -BEST OTHER UNCLASSIFIED REVENUES 40,210 43,661 43,661 - A -000-9Z -0000-2770 -BTF OTHER UNCLASSIFIED REVENUES 95,200 100,000 100,000 - A -000-9Z -0000-2770 -STAD OTHER UNCLASSIFIED REVENUES 26,261 15,000 15,000 - A -000-9Z -0000-2770 -TAB OTHER UNCLASSIFIED REVENUES 19,107 - - - A -000-9Z -0000-2801 - INTERFUND REVENUES 3,561,239 3,500,000 3,500,000 - A -000-9Z -0000-3101 - BASIC FORMULA AID 662,669,410 624,791,066 701,053,197 76,262,131 A -000-9Z -0000-3102 - LOTTERY AID 100,601,985 97,022,160 92,700,000 (4,322,160) A -000-9Z -0000-3104 - TUITION CHAPTER 47/66/721 372,479 - - - A -000-9Z -0000-3260 - TEXTBOOK AID 2,624,804 2,594,763 2,557,466 (37,297) A -000-9Z -0000-3262 - CMPTR SOFTWARE & HARDWARE AID 1,615,411 1,600,408 1,563,262 (37,146) A -000-9Z -0000-3263 - LIBRARY A/V LOAN PROGRAM AI 279,625 279,569 271,869 (7,700) A -000-9Z -0000-3289 - OTHER STATE AID 11,106,921 11,700,000 12,200,000 500,000 A -000-9Z -0000-4601 - MEDICAID REIMBURSEMENT 4,109,487 3,000,000 3,000,000 - A -000-9Z -0000-4960 - FEDERAL EMERG DISASTER ASSIST - 29,583,549 - (29,583,549) A -000-9Z -0000-5031 - INTERFUND TRANSFERS - 650,000 100,000 (550,000) A -000-9Z -0000-5031 -JSCB INTERFUND TRANSFERS 580,693 700,000 100,000 (600,000)

TOTAL REVENUE 913,519,570 954,700,000 972,500,000 17,800,000


Summary Budget by Cost Center


General Fund Expenditures By Cost Center

2020-21

Revised FTE

2020-21

Revised

Budget

2021-22

Proposed

Budget FTE

2021-22

Proposed

Budget

Change 20/21

to 21/22

Proposed FTE

Change 20/21

to 21/22

Proposed

Budget

1A-BOARD OF EDUCATION OFFICE 11.00 342,182 11.00 345,679 - 3,497

1B-SUPERINTENDENT'S OFFICE 4.00 661,967 4.00 669,556 - 7,589

1D-CHIEF OF STRATEGIC ALIGNMENT 2.25 328,913 3.50 438,976 1.25 110,063

1F-CHIEF ACADEMIC OFFICER 3.00 540,089 3.00 528,455 - (11,635)

1G-INTERGOVT AFF, PLAN & COMM ENG 1.50 281,180 1.50 289,257 - 8,076

1H-HUMAN RESOURCES 21.00 1,958,833 21.00 2,006,579 - 47,747

1M-OFFICE OF EMPLOYEE BENEFITS 6.00 373,191 6.00 393,934 - 20,743

1Q-LEGAL COUNSEL & LABOR RELATION 5.00 930,186 5.00 928,491 - (1,695)

1R-INFORMATION TECHNOLOGY 32.00 10,002,901 32.00 10,707,447 - 704,546

1T-PUBLIC INFORMATION & SERVICES 1.00 304,085 1.00 319,085 - 15,000

2A-FINANCE OFFICE 3.50 491,027 2.50 723,012 (1.00) 231,985

2B-BUDGET OFFICE 5.28 405,318 5.28 438,327 - 33,010

2C-ACCOUNTING DEPARTMENT 4.00 258,671 4.00 258,620 - (51)

2D-PAYROLL DEPARTMENT 8.00 484,307 8.00 495,548 - 11,241

2E-SPECIAL PROJECT CLAIMS DEPT 5.75 340,546 5.75 357,404 - 16,858

2F-ACCTS PAYABLE/AUDIT DEPARTMENT 10.00 750,387 10.00 790,242 - 39,856

2G-PURCHASE DEPARTMENT 8.00 564,605 8.00 601,475 - 36,870

2J-GRANTS DEPARTMENT 4.75 396,475 3.75 377,106 (1.00) (19,369)

3A-PLANT FACILITIES OFFICE 3.33 373,837 3.33 389,744 - 15,907

3B-PLANT SRVCS/FACILITIES PLAN 10.00 9,075,739 10.00 12,478,984 - 3,403,245

3C-SECURITY / ELECTRONIC SUPPORT 4.00 878,519 4.00 935,970 - 57,451

3D-CUSTODIAN ENGINEERS 58.00 23,780,955 58.00 23,820,172 - 39,217

3E-BUILDING OPERATION - 7,981,898 - 7,992,000 - 10,103

3F-BUILDING SAFETY AND HEALTH 3.00 1,653,231 3.00 1,994,002 - 340,771

3G-GROUNDS SERVICES 14.00 1,060,374 14.00 1,030,947 - (29,427)

3H-EQUIPMENT REPAIR SERVICES 7.00 384,669 7.00 395,608 - 10,939

3J-BUILDING MAINTENANCE & REPAIRS 46.00 5,834,027 46.00 6,354,353 - 520,326

3W-SRVCE CNTR-INVNTRY/DSTRCT FLE 34.00 1,982,981 33.00 2,030,006 (1.00) 47,025

3X-CENTRAL MAILING 1.00 412,899 1.00 452,629 - 39,730

4B-OFFICE OF SCHOOL LEADERSHIP 9.00 1,171,595 9.00 1,215,220 - 43,625

4C-CHARTER SCHOOLS 2.40 138,232,504 3.40 135,872,051 1.00 (2,360,453)

4D-REGULAR INSTRUCTION 181.45 22,138,072 209.32 25,540,436 27.87 3,402,363

4E-CURRICULUM DEVELOPMENT 0.50 481,734 0.50 445,203 - (36,531)

4F-STAFF DEVELOPMENT 14.53 1,505,430 15.73 1,612,541 1.20 107,111

4H-OFFICE FEDERAL & STATE PROGRAM - 25,845 - - - (25,845)

4J-HOME INSTRUCTION 1.90 691,831 1.90 697,673 - 5,842

4K-HOME SCHOOL 0.70 58,537 0.70 61,495 - 2,958

4R-EVALUATION 16.75 2,935,493 16.25 3,116,779 (0.50) 181,286

4S-SECURITY (INSTRUCTIONAL) 56.33 3,466,347 56.33 3,594,025 - 127,678

4T-SUPERVISION REGULAR SCHOOLS 281.00 23,645,583 285.05 24,239,873 4.05 594,290

4U-CULTURALLY AND LINGUISTICALLY 4.00 593,786 4.00 753,066 - 159,280

5C-ELEMENTARY ED 634.75 44,953,894 634.75 45,274,777 - 320,883

5E-ENGLISH LANGUAGE ARTS 132.04 9,543,510 136.91 10,186,241 4.87 642,731

5F-MATHEMATICS 144.86 10,824,678 146.92 11,192,619 2.06 367,942

5G-SOCIAL STUDIES 127.82 9,275,910 127.28 9,478,984 (0.54) 203,074

5H-SCIENCE 149.25 11,087,079 150.35 11,539,667 1.10 452,588

5J-PHYSICAL EDUCATION 193.48 12,238,271 195.13 12,637,363 1.65 399,093

5K-READING 17.33 1,296,991 17.33 1,342,768 0.00 45,777

5N-ART 82.15 5,910,552 90.34 6,445,322 8.19 534,770

5P-VOCAL MUSIC 62.28 4,579,205 61.69 4,494,444 (0.59) (84,761)

5R-INSTRUMENTAL MUSIC 17.76 1,359,977 17.10 1,334,663 (0.66) (25,314)

5S-TECHNOLOGY 26.93 1,843,750 27.89 1,896,207 0.96 52,457

5T-HOME & CAREERS 26.96 1,744,895 28.10 1,875,409 1.14 130,514

5V-CREDIT RECOVERY 1.00 272,496 1.00 70,887 - (201,609)


General Fund Expenditures By Cost Center

2020-21

Revised FTE

2020-21

Revised

Budget

2021-22

Proposed

Budget FTE

2021-22

Proposed

Budget

Change 20/21

to 21/22

Proposed FTE

Change 20/21

to 21/22

Proposed

Budget

5X-FOREIGN LANGUAGE 71.85 5,147,634 73.25 5,443,874 1.40 296,241

5Y-INSTRUCTIONAL COMPUTER PROGRAM 23.48 4,406,998 22.90 4,892,642 (0.58) 485,644

5Z-OCCUPATIONAL/VOCATIONAL ED 132.20 9,087,258 136.90 9,424,699 4.70 337,440

6B-ESL 218.22 15,391,241 218.90 14,050,090 0.68 (1,341,151)

6C-BILINGUAL 83.17 4,402,629 79.67 4,091,256 (3.50) (311,373)

6D-After School Program 1.25 4,969,727 1.75 6,576,707 0.50 1,606,979

6E-SPECIAL EDUCATION 1,261.80 93,537,506 1,275.30 95,750,613 13.50 2,213,107

6G-SPEECH SERVICES 133.80 10,170,311 134.30 10,162,566 0.50 (7,745)

6X-COMMITTEE ON SPECIAL EDUCATION 69.33 10,908,999 67.33 12,912,192 (2.00) 2,003,193

6Y-504/ADA 13.50 356,216 7.00 196,000 (6.50) (160,216)

7A-GUIDANCE SERVICES 77.00 5,797,187 75.31 5,813,515 (1.69) 16,328

7C-SUMMER SCHOOL - 1,210,797 - 1,358,966 - 148,169

7D-CONTINUING EDUCATION 4.50 1,224,376 4.50 1,221,100 - (3,276)

7H-LIBRARY SERVICES 35.69 2,939,242 36.49 3,063,308 0.80 124,067

7I-EDUCATIONAL SUPPORT SERVICES 4.50 453,354 4.50 609,147 - 155,794

7J-PUPIL SERVICES 5.59 402,761 6.50 538,379 0.91 135,618

7K-STUDENT SUPPORT SERVICES 19.85 1,455,605 20.55 1,528,324 0.70 72,719

7L-STUDENT PLACEMENT OFFICE 13.50 938,084 13.50 947,121 - 9,038

7M-HEALTH SERVICE OTHER DISTRICTS - 2,340,500 - 2,340,500 - -

7P-PSYCHOLOGICAL SERVICES 54.26 4,581,865 57.24 5,100,119 2.98 518,254

7Q-HOMELESS SERVICES 0.25 26,583 0.25 26,583 - -

7R-SOCIAL WORKER SERVICES 75.43 5,218,402 76.83 5,529,416 1.40 311,014

7S-EXTRA CURRICULAR ACTIVITIES - 111,196 - 111,196 - 0

7T-ATHLETIC PROG INTERSCHOLASTIC 3.00 3,751,666 3.00 4,060,731 - 309,065

7W-NON-PUBLIC - 1,833,660 - - - (1,833,660)

7X-PARENT INVOLVEMENT 2.50 493,592 2.50 528,104 - 34,512

7Y-YOUTH SERVICES 2.00 511,792 2.00 514,121 - 2,329

8B-LIMITED ENGLISH PROFICIENCY 11.73 1,100,314 9.73 1,114,359 (2.00) 14,045

8E-INCARCERATED YOUTH 1.00 277,497 1.00 278,539 - 1,042

8W-BTF OFFICERS 1.00 96,401 1.00 96,401 - -

8X-BEST OFFICERS 1.00 21,718 1.00 23,288 - 1,570

8Y-TAB OFFICERS 1.00 19,900 - 19,900 (1.00) -

9A-TRANSPORTATION SUPV'S OFFICE 24.34 3,983,850 24.34 4,179,592 - 195,742

9D-TRANSP SERVICES - SPECIAL ED 7.00 3,574,918 7.00 3,628,770 - 53,852

9E-TRANSP - PRIVATE CARRIER - 48,583,538 - 49,266,105 - 682,567

9F-TRANSP - PUBLIC CARRIER - 9,042,900 - 9,665,375 - 622,475

9G-NYS EMP RETIREMENT - 5,909,460 - 6,800,000 - 890,540

9H-NYS TCHR RETIREMENT - 26,007,122 - 27,200,000 - 1,192,878

9J-SOCIAL SECURITY - 25,710,674 - 26,300,000 - 589,326

9K-WORKERS' COMPENSATION - 8,304,396 - 8,300,000 - (4,396)

9L-LIFE INSURANCE - 109,969 - 110,000 - 31

9M-UNEMPLOYMENT INSURANCE - 2,000,559 - 1,500,000 - (500,559)

9N-MEDICAL HOSPITAL INS - 123,286,057 - 118,379,000 - (4,907,057)

9P-SUPPLEMENTAL BENEFITS - 3,564,404 - 3,300,000 - (264,404)

9Q-JUDGMENTS AND CLAIMS - 900,000 - 900,000 - -

9R-OTHER BENEFITS - 5,023,000 - 5,023,000 - -

9T-INTERFUND TRANSFERS - 114,641,648 - 111,305,404 - (3,336,244)

9U-DISTRICT DUES - 157,675 - 157,675 - -

9V-RESERVE CONTINGENCY - (2,197,135) - 4,500,000 - 6,697,135

9X-TRANSFER TO CAPITAL FUNDS - 200,000 - 200,000 - -

Grand Total 4,855.27 954,700,000 4,916.12 972,500,000 60.85 17,800,000


Summary General Fund Projects


Project Name

2020-21

REVISED FTE

2020-21

REVISED

BUDGET

2021-22

Proposed

BUDGET FTE

2021-22

Proposed BUDGET

CHANGE 20/21

TO 21/22

Proposed FTE

CHANGE

20/21 TO

21/22

Proposed

Budget

CFE CONTRACT FOR EXCELLENCE 129.82 8,793,859 127.44 8,997,303 (2.38) 203,443

CSP COMMUNITY SCHOOL PROJECT 90.62 17,340,196 88.91 17,516,560 (1.71) 176,364

EA EQUIVALENT ATTENDENCE 4.50 881,491 4.50 887,600 - 6,109

EMERG - - - 3,000,000 - 3,000,000

ERSS ERSS PUPIL PERSONNEL SERVICES 3.00 222,291 3.00 227,203 - 4,912

EXMPT - 3,066,049 - 3,675,670 - 609,621

IY INCARECERATED YOUTH 1.00 277,497 1.00 278,539 - 1,042

MAG MAGNET 187.40 13,366,183 187.35 13,823,099 (0.05) 456,916

LEP - LIMITED ENGLISH PROFICIENCY 295.18 20,305,187 293.03 18,584,263 (2.15) (1,720,924)

BTF BTF OFFICERS 1.00 96,401 1.00 96,401 - -

BEST BEST OFFICERS 1.00 21,718 1.00 23,288 - 1,570

TAB TAB OFFICERS 1.00 19,900 - 19,900 (1.00) -

DA21 CARES - GEER 38.00 3,111,118 - - (38.00) (3,111,118)

DB21 CARES - ESSER 226.00 17,482,356 - - (226.00) (17,482,356)

Grand Total 978.52 84,984,246 707.23 67,129,826 (271.29) (17,854,421)

Note - the table above includes all general fund accounts with project codes attached. The table above EXCLUDES employee benefits.


Summary Budget by Function Code


General Fund Expenditures By Function Code

2020-21 Revised

Budget FTE

2020-21

Revised Budget

2021-22

Proposed

Budget FTE

2021-22

Proposed

Budget

Change

20/21 to

21/22 FTE

Change 20/21 to

21/22 Proposed

Budget

1010 BOARD OF EDUCATION 11.00 342,182 11.00 345,679 - 3,497

1240 CHIEF SCHOOL ADMINISTRATORS 9.25 1,530,969 10.50 1,636,987 1.25 106,017

1310 FINANCE 31.28 2,376,343 29.28 2,650,017 (2.00) 273,674

1320 AUDIT 10.00 750,387 10.00 790,242 - 39,856

1345 PURCHASE 8.00 564,605 8.00 601,475 - 36,870

1420 LEGAL COUNSEL 5.00 930,186 5.00 928,491 - (1,695)

1430 HUMAN RESOURCES 27.00 2,332,023 27.00 2,400,513 - 68,490

1480 PUBLIC INFORMATION & SERVICES 1.00 304,085 1.00 319,085 - 15,000

1620 PLANT DIVISION 78.33 44,038,719 78.33 47,942,668 - 3,903,949

1621 PLANT SRVC/FACILITIES PLANNING 67.00 7,279,070 67.00 7,780,908 - 501,838

1622 SECURITY 56.33 3,466,347 56.33 3,594,025 - 127,678

1660 SERVICE CENTER 34.00 1,982,981 33.00 2,030,006 (1.00) 47,025

1670 CENTRAL MAILING 1.00 412,899 1.00 452,629 - 39,730

1680 CENTRAL DATA PROCESSING 32.00 10,002,901 32.00 10,707,447 - 704,546

1710 SPECIAL ITEMS 1.50 281,180 1.50 289,257 - 8,076

1920 SCHOOL ASSOCIATION DUES - 157,675 - 157,675 - -

1930 JUDGMENTS AND CLAIMS - 900,000 - 900,000 - -

1989 SPECIAL RESERVES - (2,197,135) - 4,500,000 - 6,697,135

2010 CURRICULUM DEVELOPMENT 14.00 1,546,704 15.00 1,618,202 1.00 71,499

2020 SUPERVISION REGULAR SCHOOL 334.39 29,379,488 338.94 30,297,241 4.55 917,753

2060 RESEARCH, PLANNING & EVAL 16.75 2,935,493 16.25 3,116,779 (0.50) 181,286

2070 INSERVICE TRAINING INSTRUCTION 34.57 2,934,635 35.18 2,999,399 0.61 64,764

2110 TEACHING REGULAR SCHOOL 1,690.23 136,134,517 1,738.19 140,118,695 47.96 3,984,179

2124 CHARTER SCHOOLS 2.40 138,235,429 3.40 135,872,051 1.00 (2,363,378)

2250 TEACHING HAND SCH AGE SCH YR 1,478.43 114,973,032 1,483.93 119,021,371 5.50 4,048,339

2259 ELL PROGRAMS 290.52 19,402,992 286.57 17,768,801 (3.95) (1,634,191)

2280 OCCUPATIONAL EDUCATION 314.38 22,178,195 316.71 22,800,108 2.33 621,912

2330 TEACHING SPECIAL SCHOOLS 4.50 2,297,893 4.50 2,442,786 - 144,893

2610 SCHOOL LIBRARY & AUDIOVISUAL 35.69 2,933,136 36.49 3,063,308 0.80 130,173

2630 COMPUTER ASSISTED INSTRUCTION - 2,636,588 - 3,174,297 - 537,709

2805 ATTENDANCE REGULAR SCHOOL 25.69 1,884,949 27.30 2,093,286 1.61 208,337

2810 GUIDANCE REGULAR SCHOOL 78.00 5,864,930 76.31 5,886,070 (1.69) 21,140

2815 HEALTH SERV REGULAR SCHOOL - 2,340,500 - 2,340,500 - -

2820 PSYCHOLOGICAL SERV REGULAR SCH 54.26 4,581,865 57.24 5,100,119 2.98 518,254

2825 SOCIAL WORK SERV REGULAR SCHOO 74.43 5,150,659 75.83 5,456,861 1.40 306,202

2850 EXTRA CURRICULAR ACTIVITIES - 111,196 - 111,196 - 0

2855 INTERSCHOLASTIC ATHLETICS - 3,480,443 - 3,771,830 - 291,387

5510 DISTRICT TRANSPORTATION 31.34 7,696,048 31.34 7,945,642 - 249,594

5540 CONTRACT TRANSPORTATION - 48,607,683 - 51,251,983 - 2,644,300

5550 PUBLIC TRANSPORTATION - 9,042,900 - 9,665,375 - 622,475

8060 CIVIC ACTIVITIES 3.00 138,019 2.00 139,589 (1.00) 1,570

9010-NYS EMP RETIREMENT - 5,909,460 - 6,800,000 - 890,540

9020-NYS TCHR RETIREMENT - 26,007,122 - 27,200,000 - 1,192,878

9030-SOCIAL SECURITY - 25,710,674 - 26,300,000 - 589,326

9040-WORKERS COMP - 8,304,396 - 8,300,000 - (4,396)

9045 EMPLOYEE BENEFITS - 109,969 - 110,000 - 31

9050-UNEMPLOYMENT INSURANCE - 2,000,559 - 1,500,000 - (500,559)

9060-MEDICAL HOSP INS - 123,286,057 - 118,379,000 - (4,907,057)

9070-SUPPLEMENTAL BENEFITS - 3,564,404 - 3,300,000 - (264,404)

9089-OTHER EMPLOYEE BENEFITS - 5,023,000 - 5,023,000 - -

9901 INTERFUND TRANSFERS - 114,641,648 - 111,305,404 - (3,336,244)

9950 TRANSFER TO CAPITAL FUNDS - 200,000 - 200,000 - -

Grand Total 4,855.27 954,700,000 4,916.12 972,500,000 60.85 17,800,000


Summary Budget by Object Code


General Fund Expenditures by Object Code

2020-21

Revised

Budget FTE

2020-21

Revised

Budget

2021-22

Proposed

Budget

FTE

2021-22

Proposed

Budget

Change

20/21 to

21/22

Proposed

FTE

Change

20/21 to

21/22

Proposed

Budget

101 BTF OFFICERS 1.00 96,401 1.00 96,401 - -

102 DISCUSSION LEADER - 7,010 - 9,235 - 2,226

103 TEACHER STUDENT - 79,233 - 44,122 - (35,111)

104 CURR COM CHAIRPERSON - 4,752 - 4,252 - (500)

105 CURR COM MEMBER - 332,010 - 347,077 - 15,066

108 INST GRIEVE AWARD - 928,000 - 928,000 - -

110 TEACHER ON SPECIAL ASSIGNMENT 49.12 3,546,693 49.48 3,668,531 0.36 121,838

111 EMPLOYEE STIPEND - 60,000 - 60,000 - -

112 TEACHING ASSISTANT 248.75 5,761,097 255.46 5,411,626 6.71 (349,471)

113 SUB HRLY TEACHING ASSISTANT - 153,276 - 149,123 - (4,153)

120 TEACHERS K-3 425.00 30,136,646 423.00 30,077,036 (2.00) (59,610)

121 TEACHERS 4-6 255.00 18,010,761 257.00 18,107,074 2.00 96,313

130 EL7-8CORE/K-12CURREX 593.08 40,821,295 616.05 41,683,339 22.97 862,044

132 PACKING & MOVING - 90,000 - 90,000 - -

133 COACHES - 1,410,000 - 1,554,280 - 144,280

134 CLASS SCHEDULING - 133,274 - 133,274 - -

135 TCHR ANCILLARY ACT - 3,708,570 - 4,003,572 - 295,003

136 TEACHERS SEC SCH 770.63 55,273,256 804.38 58,828,084 33.75 3,554,828

138 TCHR HOME INSTR - 552,427 - 552,427 - -

140 PUP PERSONNEL STAFF 216.54 16,112,229 219.93 16,900,090 3.39 787,861

141 TEACHERS HANDICAPPED 831.43 57,104,046 831.43 58,651,773 0.00 1,547,727

143 LIBRARIANS 35.00 2,576,932 35.80 2,672,137 0.80 95,205

144 INTRAMURAL - 2,000 - 200,000 - 198,000

146 INST SICK LV REPLACE - 2,593,585 - 2,593,585 - -

147 ADMINISTRATOR REPLACEMENT - 400,000 - 400,000 - -

148 COORDINATORS 80.78 6,066,434 79.90 6,225,261 (0.88) 158,827

149 SUBSTITUTE TEACHER - 7,687,233 - 8,458,200 - 770,967

150 DISTRICT ADMIN 2.50 293,345 2.00 238,845 (0.50) (54,500)

151 ASST SUPT 6.25 785,886 6.25 798,509 - 12,623

152 DIRECTORS 21.15 2,218,809 21.15 2,280,490 - 61,681

153 SUPERVISORS 29.76 2,775,651 30.59 2,981,013 0.83 205,362

154 PRINCIPALS ELEM SCH 39.00 4,337,204 40.95 4,610,565 1.95 273,361

155 ASST PRIN ELEM SCH 65.00 6,185,075 65.10 6,403,927 0.10 218,852

156 PRINCIPALS SEC HS 20.00 2,422,654 21.00 2,550,745 1.00 128,091

157 ASST PRIN SEC HS 44.00 4,539,587 42.00 4,339,966 (2.00) (199,621)

158 ADMIN ANCILLARY ACT - 679,473 - 615,941 - (63,532)

159 SUBSTITUTE ADMINISTRATOR - 574,000 - 574,000 - -

160 SUPERVISORY STAFF 51.18 3,966,356 50.18 3,988,419 (1.00) 22,063

161 SECURITY OFFICERS 54.00 2,467,817 54.00 2,623,681 - 155,864

163 SCHOOL CLERKS 105.00 4,581,917 110.00 4,962,468 5.00 380,551

164 OC PHYS THERAPISTS 9.00 608,166 9.00 638,741 - 30,575

165 STAFF 158.68 7,716,519 157.51 8,018,110 (1.17) 301,591

166 TEACHER AIDES 542.67 11,123,482 533.21 11,310,640 (9.46) 187,158

167 SUB/HOURLY TCHR AIDE - 577,974 - 583,795 - 5,821

168 BUS AIDES - 5,355,379 - 6,021,380 - 666,002

171 BLDG REPAIR 10.00 1,041,000 10.00 1,073,388 - 32,388

172 PAINTING 3.00 294,000 3.00 313,344 - 19,344



2020-21

Revised

Budget FTE

2020-21

Revised

Budget

2021-22

Proposed

Budget

FTE

2021-22

Proposed

Budget

Change

20/21 to

21/22

Proposed

FTE

Change

20/21 to

21/22

Proposed

Budget

173 GLAZING 1.00 91,000 1.00 99,705 - 8,705

174 HEAT & VENT 7.00 720,000 7.00 807,282 - 87,282

175 PLUMBING 5.00 494,000 5.00 527,990 - 33,990

176 ELECTRICAL 6.00 639,000 6.00 745,748 - 106,748

177 UPKEEP GROUNDS 1.00 124,000 1.00 108,839 - (15,161)

180 MAINTENANCE & REPAIR 62.00 2,332,289 62.00 2,369,361 - 37,072

182 BUS STAFF 3.00 130,578 3.00 133,666 - 3,088

186 CUSTODIANS DAY SCH 56.00 2,637,698 56.00 2,591,000 - (46,698)

187 CUSTODIAN SUBSTITUTE - 148,362 - 150,000 - 1,638

188 CUSTODIANS EVE SCH - 392,725 - 430,712 - 37,987

190 BOARD MEMBERS 9.00 135,000 9.00 135,000 - -

191 EXEMPT ADMINISTRATOR 35.75 4,570,412 35.75 4,537,304 - (33,108)

193 VACANCY CONTINGENCY - (3,000,000) - (3,000,000) - -

194 TEMP SICK LV REPLAC - 147,656 - 104,000 - (43,656)

195 TAB OFFICERS 1.00 19,900 - 19,900 (1.00) -

196 SEASONAL SERV - 101,466 - 90,480 - (10,986)

197 BEST OFFICERS 1.00 21,718 1.00 23,288 - 1,570

199 OVERTIME - 1,615,196 - 1,818,889 - 203,694

200 INSTR EQUIPMENT - 578,040 - 408,351 - (169,689)

202 COMPUTER HARDWARE - 711,218 - 706,031 - (5,187)

203 JANITORIAL EQUIP - 96,151 - 96,000 - (151)

204 VEHICLES - 36,570 - - - (36,570)

206 HARDWARE - NONPUBS - 282,810 - 341,998 - 59,189

207 SERVICE CENTER EQUIP - 28,300 - 2,000 - (26,300)

208 OFFICE EQUIPMENT - 1,000 - 1,000 - -

213 IEP EQUIPMENT - 92,469 - 96,957 - 4,488

297 LAND IMPROVEMENTS - 192,000 - 192,000 - -

401 LICENSING FEES - 19,926 - 22,176 - 2,250

402 JUDGMENTS AND CLAIMS - 900,000 - 900,000 - -

404 PHYS EXAM PERSONNEL - 32,577 - 50,827 - 18,250

406 OUTSIDE SECURITY SER - 255,871 - 300,000 - 44,129

407 BIDDING EXP - 9,000 - 15,000 - 6,000

408 BOARD MEMBERS EXP - 6,000 - 6,000 - -

409 MEETING EXP - 355,930 - 718,996 - 363,066

411 CONTR REPAIR - 175,000 - 200,000 - 25,000

412 CONTR PAINTING - 1,000,000 - 1,000,000 - -

414 CONTR HEAT & VENT - 200,000 - 185,000 - (15,000)

415 CONTR PLUMBING - 40,000 - 40,000 - -

416 CONTR ELECTRICAL - 334,379 - 345,000 - 10,621

417 CONTR GROUNDS UPKEEP - 101,600 - 115,000 - 13,400

418 OFFICIALS EXP - 195,000 - 195,000 - -

424 INSURANCE - 836,161 - 880,762 - 44,602

429 DUES - 354,773 - 353,916 - (857)

430 RENT/LEASE MOTOR VEH - 172,956 - 196,400 - 23,444

431 RENT FACILITIES - 6,544,074 - 6,913,972 - 369,898

432 RENT EQUIP - 1,313,947 - 1,286,712 - (27,235)

433 RENT/ACC COMPUTER SER - 2,773,973 - 3,645,551 - 871,578



2020-21

Revised

Budget FTE

2020-21

Revised

Budget

2021-22

Proposed

Budget

FTE

2021-22

Proposed

Budget

Change

20/21 to

21/22

Proposed

FTE

Change

20/21 to

21/22

Proposed

Budget

434 AMBULANCE RENTAL - 15,000 - 15,000 - -

435 HEALTH SERV OTH DIST - 700,500 - 700,500 - -

436 ELECTR SURVEILLANCE - 120,000 - 150,000 - 30,000

437 NON-EMPLOYEE EXP - 1,500 - 1,500 - -

438 IDEA ASEP - 1,871 - - - (1,871)

439 RESERVE - 802,865 - 7,500,000 - 6,697,135

440 CONTRACT SERVICES - 14,894,073 - 18,738,486 - 3,844,413

441 PUP TRANSP SPEC ED - 17,000,391 - 17,543,088 - 542,696

442 PUPIL TRANSPORTATION - 39,128,860 - 40,919,069 - 1,790,209

443 CULTURAL ACTIVITY - 925 - 2,050 - 1,125

444 FIELD TRIPS - 116,845 - 40,566 - (76,279)

446 BOCES SERVICES - 647,000 - 660,967 - 13,967

447 TOKENS - 64,500 - 64,500 - -

448 COMMUTER CARDS - 67,500 - 72,000 - 4,500

454 ENVIR TEST INSP & REMEDIATION - 758,000 - 1,018,000 - 260,000

460 FUEL STORAGE MAINT - 5,000 - 2,000 - (3,000)

461 ELEVATOR MAINT - 227,063 - 227,000 - (63)

462 OIL BURNER MAINT - 292,039 - 250,000 - (42,039)

463 INTEGRATED PEST MNGT - 80,000 - 80,000 - -

466 MAINT CONTRACTS - 481,514 - 336,800 - (144,714)

467 FIRE EQUIP REPAIR - 85,000 - 85,000 - -

469 REPAIR SERVICES - 207,737 - 210,213 - 2,476

471 CHARTER SCHOOL TUITION - 138,066,200 - 135,654,500 - (2,411,700)

472 PRINTING & ADV EXP - 317,589 - 333,359 - 15,770

473 POSTAGE - 534,456 - 545,725 - 11,269

474 EMPLOYEE MILEAGE - 94,704 - 34,303 - (60,401)

475 EMPLOYEE PLO/CONFERENCE EXP - 179,792 - 244,139 - 64,347

477 NON-EMPLOYEE TRAVEL - 15,101 - 9,000 - (6,101)

479 STUDENT TUITION - 34,633,600 - 34,970,583 - 336,983

480 TEXTBOOKS GR 1-6 - 1,318,310 - 1,633,004 - 314,694

481 TEXTBOOKS ACAD HS - 467,585 - 646,330 - 178,745

483 TEXTBOOKS NONPUB SCH - 736,397 - 819,669 - 83,271

484 TEXTBOOKS ADULT EDUC - 6,300 - 6,300 - -

485 CONTRACT BENEFITS - CUSTODIANS - 4,000,000 - 4,000,000 - -

486 CONTRACT DAY SCH - 14,708,251 - 14,800,000 - 91,749

488 CONTRACT EVE SCH - 429,840 - 449,154 - 19,314

492 ELECTRIC - 4,571,182 - 4,550,000 - (21,182)

493 WATER - 632,000 - 640,000 - 8,000

494 TELEPHONE - 1,230,048 - 1,409,650 - 179,602

497 NATURAL GAS - 2,243,817 - 2,225,500 - (18,317)

500 INSTR SUPPLIES - 1,858,071 - 1,522,085 - (335,986)

501 OFFICE SUPPLIES EXP - 106,174 - 97,493 - (8,681)

502 TCHR SUPPLY FUND - 480,476 - 399,744 - (80,732)

503 PRIN SUPPLY FUND - 33,782 - 30,144 - (3,638)

506 FOOD SUPPLIES - - - 1,000 - 1,000

510 DUP COPIER SUPPLIES - 30,000 - 30,000 - -

511 TMR PETTY CASH - 50,786 - 50,000 - (786)



2020-21

Revised

Budget FTE

2020-21

Revised

Budget

2021-22

Proposed

Budget

FTE

2021-22

Proposed

Budget

Change

20/21 to

21/22

Proposed

FTE

Change

20/21 to

21/22

Proposed

Budget

512 TEST SUPPLIES & MAT - 973,189 - 1,064,905 - 91,716

515 SOFTWARE PUBLIC - 3,428,049 - 3,690,041 - 261,992

516 SOFTWARE PRIV/PAROC - 247,724 - 235,044 - (12,680)

520 MINOR EQUIPMENT & FURNITURE - 789,523 - 103,980 - (685,543)

523 SUBSCRIPTIONS - 33,248 - 63,167 - 29,919

525 LIBRARY MATERIALS - 212,489 - 196,213 - (16,276)

526 LIB MAT PRIV / PAROC - 86,044 - 105,045 - 19,001

528 TEST PROGRAM & EVAL - 459,507 - 533,359 - 73,852

529 INCENTIVE AWARDS - 82,497 - 111,298 - 28,801

530 ADA SUPPLIES - 3,500 - 3,500 - -

531 EMER SCH SUPPLIES - 31,000 - 31,000 - -

532 NEW CLASSROOM SUPPLIES - 94,000 - 94,000 - 0

537 HOME & CAREER SKILLS - 43,200 - 43,200 - (0)

538 TECHNOLOGY SUPPLIES - 153,159 - 153,723 - 564

540 SUPP MAT JANITORIAL - 666,960 - 700,000 - 33,040

541 SHIP PKG SUPPLIES - 2,000 - 2,000 - -

543 SUPP MAT EQ REPAIR - 122,000 - 132,000 - 10,000

560 SAFETY MAT & SUPPLIES - 617,859 - 173,500 - (444,359)

561 SUPPL MATERIAL DEFIBRILLATORS - 56,725 - 50,000 - (6,725)

569 PHOTO ID MATERIALS - 17,000 - 26,400 - 9,400

570 SUPP MAT TRUCKS CARS - 90,000 - 90,000 - -

571 SUPP MAT BLDG REPAIR - 238,500 - 300,000 - 61,500

572 SUPP MAT PAINTING - 50,000 - 50,000 - -

573 SUPP MAT GLAZING - 45,000 - 55,000 - 10,000

574 SUPP MAT HEAT & VENT - 235,000 - 286,000 - 51,000

575 SUPP MAT PLUMBING - 150,000 - 190,000 - 40,000

576 SUPP MAT ELECTRICAL - 390,000 - 420,000 - 30,000

578 LUB & ANTIFREEZE - 3,000 - 5,000 - 2,000

579 BUS TIRES & CHAINS - 16,000 - 16,000 - -

581 SUPP POOL & SHOWER - 56,500 - 56,500 - -

582 SUPP FEEDWATER - 200,000 - 240,000 - 40,000

583 MINOR REPAIRS - 199,724 - 160,000 - (39,724)

585 SUPP MAT UPKEEP GRDS - 78,750 - 100,000 - 21,250

587 SUPP MAT LIGHTING - 77,025 - 80,000 - 2,975

588 VEHICLE FUEL - 1,800,717 - 2,544,019 - 743,302

589 ATHLETIC SUPPLIES - 598,000 - 575,000 - (23,000)

810 NYS EMP RETIREMENT - 5,909,460 - 6,800,000 - 890,540

820 NYS TCHR RETIREMENT - 26,007,122 - 27,200,000 - 1,192,878

830 SOCIAL SECURITY - 25,710,674 - 26,300,000 - 589,326

840 COMP WAGES - 8,304,396 - 8,300,000 - (4,396)

845 LIFE INSURANCE - 109,969 - 110,000 - 31

850 UNEMPLOY INSURANCE - 2,000,559 - 1,500,000 - (500,559)

860 MEDICAL HOSPITAL INS - 53,507,057 - 51,600,000 - (1,907,057)

861 MEDICAL - RETIREES - 59,000,000 - 56,000,000 - (3,000,000)

865 BEST - HEALTH INSURANCE - 10,000,000 - 10,000,000 - -

866 PRESCRIPTION REIMB - EMPLOYEES - 16,000 - 16,000 - -

867 PRESCRIPTION REIMB - RETIREES - 63,000 - 63,000 - -



2020-21

Revised

Budget FTE

2020-21

Revised

Budget

2021-22

Proposed

Budget

FTE

2021-22

Proposed

Budget

Change

20/21 to

21/22

Proposed

FTE

Change

20/21 to

21/22

Proposed

Budget

868 IN LIEU - HEALTH INSURANCE - 700,000 - 700,000 - -

870 SUPPL BENEFITS - 3,564,404 - 3,300,000 - (264,404)

880 TOOL SHOE UNIFORM - 18,000 - 18,000 - -

881 INST TERMINATION PAY - 3,000,000 - 3,000,000 - -

882 CS TERMINATION PAY - 500,000 - 500,000 - -

883 EMPLOYEE ASSISTANCE PROGRAM - 65,000 - 65,000 - -

884 ATTENDANCE INCENTIVE - 140,000 - 140,000 - -

886 ADMIN VACATION BUY-BACK - 500,000 - 500,000 - -

887 ADMIN TERMINATION PAY - 800,000 - 800,000 - -

900 TRNSFR CAPITAL PROJ - 200,000 - 200,000 - -

930 TRNSFR FOOD SERVICE - 450,000 - 450,000 - -

951 TRNSFR JROTC - 390,000 - 390,000 - -

952 OVEREXPEND SPEC AID - 300,000 - 300,000 - -

953 TRNSFR SUMMER HAND - 1,200,000 - 1,200,000 - -

960 TRNSFR CITY DEBT SER - 9,084,850 - 5,748,606 - (3,336,244)

962 TRNSFR - DEBT SERVICE FUND - 103,216,798 - 103,216,798 - -

Grand Total 4,855.27 954,700,000 4,916.12 972,500,000 60.85 17,800,000


Summary Budget by Character Code


General Fund Expenditures By

Character Code

2020-21

Revised FTE

2020-21

Revised

Budget

2021-22

Proposed

Budget

FTE

2021-22

Proposed

Budget

Change

20/21 to

21/22

Proposed

FTE

Change

20/21 to

21/22

Proposed

Budget

01 BTF (TEACHERS) 3,257.58 226,744,694 3,317.97 233,909,727 60.39 7,165,033

02 BTF SUBSTITUTES - 7,687,233 - 8,458,200 - 770,967

03 BCSA(ADMINISTRATORS) 227.66 25,271,684 229.04 25,854,001 1.38 582,317

04 PCTEA (WHITE COLLAR) 377.86 19,340,775 380.69 20,231,419 2.83 890,644

05 TEACHER AIDES 543.67 11,723,174 534.21 11,917,723 (9.46) 194,549

06 TRADES 33.00 3,403,000 33.00 3,676,296 - 273,296

07 LOCAL 264(BLUE COLL) 65.00 2,462,867 65.00 2,503,027 - 40,160

08 LOCAL 409(ENGINEERS) 56.00 3,178,785 56.00 3,171,712 - (7,073)

09 EXEMPT 44.75 4,705,412 44.75 4,672,304 - (33,108)

10 MISC PAYROLL ITEMS - 249,122 - 194,480 - (54,642)

11 OVERTIME - 1,615,196 - 1,818,889 - 203,694

12 BTF OTHER COMPENSAT - 9,840,860 - 10,459,824 - 618,964

13 TAB (BUS AIDES) 1.00 5,375,279 - 6,041,280 (1.00) 666,002

14 TEACHING ASSISTANT 248.75 5,914,372 255.46 5,560,749 6.71 (353,623)

19 CONTINGENCY - 802,865 - 7,500,000 - 6,697,135

20 EQUIPMENT - 1,826,558 - 1,652,337 - (174,220)

40 CONTRACTUAL - MISC - 22,243,758 - 26,899,572 - 4,655,814

42 FACILITY RENTALS - 6,544,074 - 6,913,972 - 369,898

43 RENTAL CONTRACTS - 4,260,876 - 5,128,663 - 867,787

44 TRANSPORTATION - 58,179,738 - 61,185,291 - 3,005,553

46 CUSTODIAN CONTRACTS - 19,138,091 - 19,249,154 - 111,063

47 TUITION - 34,633,600 - 34,970,583 - 336,983

48 TEXTBOOKS - 2,528,592 - 3,105,303 - 576,710

49 UTILITIES - 8,677,047 - 8,825,150 - 148,103

50 SUPPLIES & MISC ITEM - 8,453,234 - 7,171,840 - (1,281,394)

51 SOFTWARE - 3,675,773 - 3,925,085 - 249,312

57 REPAIRS & MAINT - 3,399,851 - 3,431,513 - 31,662

71 CHARTER TUITION - 138,066,200 - 135,654,500 - (2,411,700)

81 CIVIL SERVICE RETIRE - 5,909,460 - 6,800,000 - 890,540

82 TEACHERS' RETIREMENT - 26,007,122 - 27,200,000 - 1,192,878

83 SOCIAL SECURITY - 25,710,674 - 26,300,000 - 589,326

86 HEALTH INS-EMPLOYEES - 64,223,057 - 62,316,000 - (1,907,057)

87 HEALTH INS-RETIREES - 59,063,000 - 56,063,000 - (3,000,000)

88 TERMINATION PAY - 4,300,000 - 4,300,000 - -

89 OTHER EMPLOYEE BENE - 14,702,328 - 13,933,000 - (769,328)

90 DEBT SERVICE - 112,301,648 - 108,965,404 - (3,336,244)

99 INTERFUND TRANSFERS - 2,540,000 - 2,540,000 - -

Grand Total 4,855.27 954,700,000 4,916.12 972,500,000 60.85 17,800,000


Detailed Budget by Cost Center


General Fund Expenditures By Cost

Center & Account DESCRIPTION

2020-21

Revised

Budget

FTE

2020-21

Revised

Budget

2021-22

Proposed

Budget FTE

2021-22

Proposed

Budget

Change

20/21 to

21/22

Proposed

FTE

Change

20/21 to

21/22

Proposed

Budget

1A-BOARD OF EDUCATION OFFICE

A -600-1A -1010-165 - STAFF 2.00 108,971 2.00 112,468 - 3,497

A -600-1A -1010-190 - BOARD MEMBERS 9.00 135,000 9.00 135,000 - -

A -600-1A -1010-199 - OVERTIME - 27,000 - 27,000 - -

A -600-1A -1010-408 - BOARD MEMBERS EXP - 6,000 - 6,000 - -

A -600-1A -1010-409 - MEETING EXP - 14,850 - 14,850 - -

A -600-1A -1010-437 - NON-EMPLOYEE EXP - 1,500 - 1,500 - -

A -600-1A -1010-440 - CONTRACT SERVICES - 22,500 - 22,500 - -

A -600-1A -1010-474 - EMPLOYEE MILEAGE - 500 - 500 - -

A -600-1A -1010-475 - EMPLOYEE PLO/CONFERENCE EXP - 18,961 - 18,961 - -

A -600-1A -1010-477 - NON-EMPLOYEE TRAVEL - 3,000 - 3,000 - -

A -600-1A -1010-501 - OFFICE SUPPLIES EXP - 1,900 - 1,900 - -

A -600-1A -1010-523 - SUBSCRIPTIONS - 2,000 - 2,000 - -

1A-BOARD OF EDUCATION OFFICE Total 11.00 342,182 11.00 345,679 - 3,497

1B-SUPERINTENDENT'S OFFICE

A -601-1B -1240-191 - EXEMPT ADMINISTRATOR 4.00 614,512 4.00 622,101 - 7,589

A -601-1B -1240-199 - OVERTIME - 550 - 550 - -

A -601-1B -1240-409 - MEETING EXP - 8,882 - 8,882 - -

A -601-1B -1240-429 - DUES - 1,306 - 1,306 - -

A -601-1B -1240-440 - CONTRACT SERVICES - 16,441 - 16,441 - -

A -601-1B -1240-472 - PRINTING & ADV EXP - 150 - 150 - -

A -601-1B -1240-474 - EMPLOYEE MILEAGE - 159 - 159 - -

A -601-1B -1240-475 - EMPLOYEE PLO/CONFERENCE EXP - 13,925 - 13,925 - -

A -601-1B -1240-500 - INSTR SUPPLIES - 2,700 - 2,700 - -

A -601-1B -1240-501 - OFFICE SUPPLIES EXP - 2,192 - 2,192 - -

A -601-1B -1240-523 - SUBSCRIPTIONS - 650 - 650 - -

A -601-1B -1240-529 - INCENTIVE AWARDS - 500 - 500 - -

1B-SUPERINTENDENT'S OFFICE Total 4.00 661,967 4.00 669,556 - 7,589

1D-CHIEF OF STRATEGIC ALIGNMENT

A -770-1D -1240-150 - DISTRICT ADMIN 1.00 125,273 1.00 125,273 - -

A -770-1D -1240-152 -CSP DIRECTORS - - 1.00 90,755 1.00 90,755

A -770-1D -1240-158 -CSP ADMIN ANCILLARY ACT - - - 1,500 - 1,500

A -770-1D -1240-165 - STAFF 0.25 13,640 0.25 12,274 - (1,366)

A -770-1D -1240-165 -CSP STAFF - - 0.25 12,274 0.25 12,274

A -770-1D -1240-191 - EXEMPT ADMINISTRATOR 1.00 125,000 1.00 125,000 - -

A -770-1D -1240-199 -CSP OVERTIME - - - 1,500 - 1,500

A -770-1D -1240-472 -CSP PRINTING & ADV EXP - 65,000 - 70,000 - 5,000

A -770-1D -1240-474 -CSP EMPLOYEE MILEAGE - - - 200 - 200

A -770-1D -1240-501 -CSP OFFICE SUPPLIES EXP - - - 200 - 200

1D-CHIEF OF STRATEGIC ALIGNMENT Total 2.25 328,913 3.50 438,976 1.25 110,063

1F-CHIEF ACADEMIC OFFICER

A -700-1F -1240-103 -CSP TEACHER STUDENT - 16,100 - - - (16,100)

A -700-1F -1240-110 -CSP TEACHER ON SPECIAL ASSIGNMENT 1.50 108,689 1.50 116,773 - 8,084

A -700-1F -1240-158 - ADMIN ANCILLARY ACT - 2,748 - 2,748 - -

A -700-1F -1240-165 - STAFF 0.50 27,281 0.50 24,548 - (2,733)

A -700-1F -1240-191 - EXEMPT ADMINISTRATOR 1.00 165,000 1.00 165,000 - -

A -700-1F -1240-409 - MEETING EXP - - - 114 - 114

A -700-1F -1240-429 - DUES - 179 - 179 - -

A -700-1F -1240-475 - EMPLOYEE PLO/CONFERENCE EXP - 2,943 - 2,943 - -

A -700-1F -1240-500 -CSP INSTR SUPPLIES - 1,000 - - - (1,000)

A -700-1F -1240-501 - OFFICE SUPPLIES EXP - 150 - 150 - -

A -SBB-1F -1240-440 - CONTRACT SERVICES - 81,000 - 81,000 - -

A -SBB-1F -1240-440 -CSP CONTRACT SERVICES - 135,000 - 135,000 - -

1F-CHIEF ACADEMIC OFFICER Total 3.00 540,089 3.00 528,455 - (11,635)

1G-INTERGOVT AFF, PLAN & COMM ENG




2020-21

Revised

Budget

FTE

2020-21

Revised

Budget

2021-22

Proposed

Budget FTE

2021-22

Proposed

Budget

Change

20/21 to

21/22

Proposed

FTE

Change

20/21 to

21/22

Proposed

Budget

A -602-1G -1710-105 - CURR COM MEMBER - 1,325 - 804 - (521)

A -602-1G -1710-135 - TCHR ANCILLARY ACT - 159 - 159 - -

A -602-1G -1710-165 - STAFF 0.50 26,881 0.50 27,831 - 951

A -602-1G -1710-191 - EXEMPT ADMINISTRATOR 1.00 166,843 1.00 166,843 - -

A -602-1G -1710-199 - OVERTIME - 3,768 - 4,146 - 378

A -602-1G -1710-409 - MEETING EXP - 225 - 225 - -

A -602-1G -1710-429 - DUES - 1,550 - 1,550 - -

A -602-1G -1710-440 - CONTRACT SERVICES - 3,004 - 83,707 - 80,703

A -602-1G -1710-472 - PRINTING & ADV EXP - 2,987 - 2,987 - -

A -602-1G -1710-475 - EMPLOYEE PLO/CONFERENCE EXP - 337 - 855 - 518

A -602-1G -1710-501 - OFFICE SUPPLIES EXP - 150 - 150 - -

A -SBB-1G -1710-440 - CONTRACT SERVICES - 73,951 - - - (73,951)

1G-INTERGOVT AFF, PLAN & COMM ENG Total 1.50 281,180 1.50 289,257 - 8,076

1H-HUMAN RESOURCES

A -615-1H -1430-152 - DIRECTORS 1.00 104,705 1.00 111,177 - 6,472

A -615-1H -1430-160 - SUPERVISORY STAFF 2.00 170,787 2.00 185,911 - 15,124

A -615-1H -1430-165 - STAFF 14.00 794,600 14.00 817,050 - 22,451

A -615-1H -1430-191 - EXEMPT ADMINISTRATOR 4.00 408,652 4.00 408,652 - -

A -615-1H -1430-194 - TEMP SICK LV REPLAC - 57,000 - 61,000 - 4,000

A -615-1H -1430-199 - OVERTIME - 38,250 - 38,250 - -

A -615-1H -1430-404 - PHYS EXAM PERSONNEL - 22,327 - 22,327 - -

A -615-1H -1430-440 - CONTRACT SERVICES - 306,207 - 306,207 - -

A -615-1H -1430-472 - PRINTING & ADV EXP - 35,000 - 35,000 - -

A -615-1H -1430-475 - EMPLOYEE PLO/CONFERENCE EXP - 12,600 - 12,600 - -

A -615-1H -1430-501 - OFFICE SUPPLIES EXP - 3,750 - 3,450 - (300)

A -615-1H -1430-523 - SUBSCRIPTIONS - 1,455 - 1,455 - -

A -615-1H -1430-530 - ADA SUPPLIES - 3,500 - 3,500 - -

1H-HUMAN RESOURCES Total 21.00 1,958,833 21.00 2,006,579 - 47,747

1M-OFFICE OF EMPLOYEE BENEFITS

A -618-1M -1430-160 - SUPERVISORY STAFF 1.00 76,579 1.00 78,876 - 2,297

A -618-1M -1430-165 - STAFF 5.00 264,629 5.00 276,350 - 11,721

A -618-1M -1430-199 - OVERTIME - 2,025 - 7,724 - 5,699

A -618-1M -1430-440 - CONTRACT SERVICES - 25,620 - 25,620 - -

A -618-1M -1430-501 - OFFICE SUPPLIES EXP - 600 - 600 - -

A -618-1M -1430-515 - SOFTWARE PUBLIC - 3,738 - 4,764 - 1,026

1M-OFFICE OF EMPLOYEE BENEFITS Total 6.00 373,191 6.00 393,934 - 20,743

1Q-LEGAL COUNSEL & LABOR RELATION

A -611-1Q -1420-191 - EXEMPT ADMINISTRATOR 5.00 582,561 5.00 582,561 - -

A -611-1Q -1420-429 - DUES - 2,005 - 1,830 - (175)

A -611-1Q -1420-440 - CONTRACT SERVICES - 321,000 - 320,350 - (650)

A -611-1Q -1420-475 - EMPLOYEE PLO/CONFERENCE EXP - 6,800 - 6,500 - (300)

A -611-1Q -1420-501 - OFFICE SUPPLIES EXP - 1,500 - 1,250 - (250)

A -611-1Q -1420-523 - SUBSCRIPTIONS - 16,320 - 16,000 - (320)

1Q-LEGAL COUNSEL & LABOR RELATION Total 5.00 930,186 5.00 928,491 - (1,695)

1R-INFORMATION TECHNOLOGY

A -650-1R -1680-152 - DIRECTORS 1.00 97,727 1.00 105,346 - 7,619

A -650-1R -1680-153 - SUPERVISORS 3.00 277,772 3.00 270,414 - (7,358)

A -650-1R -1680-158 - ADMIN ANCILLARY ACT - 10,000 - - - (10,000)

A -650-1R -1680-160 - SUPERVISORY STAFF 9.00 737,143 9.00 744,770 - 7,627

A -650-1R -1680-165 - STAFF 18.00 933,010 18.00 965,546 - 32,536

A -650-1R -1680-191 - EXEMPT ADMINISTRATOR 1.00 145,000 1.00 145,000 - -

A -650-1R -1680-199 - OVERTIME - 52,200 - 52,200 - -

A -650-1R -1680-202 - COMPUTER HARDWARE - 75,000 - 75,000 - -

A -650-1R -1680-432 - RENT EQUIP - 1,256,612 - 1,236,612 - (20,000)

A -650-1R -1680-433 - RENT/ACC COMPUTER SER - 2,773,973 - 3,645,551 - 871,578




2020-21

Revised

Budget

FTE

2020-21

Revised

Budget

2021-22

Proposed

Budget FTE

2021-22

Proposed

Budget

Change

20/21 to

21/22

Proposed

FTE

Change

20/21 to

21/22

Proposed

Budget

A -650-1R -1680-440 - CONTRACT SERVICES - 455,000 - 368,125 - (86,875)

A -650-1R -1680-447 - TOKENS - 1,800 - 1,800 - -

A -650-1R -1680-466 - MAINT CONTRACTS - 440,314 - 323,000 - (117,314)

A -650-1R -1680-475 - EMPLOYEE PLO/CONFERENCE EXP - 7,200 - 9,000 - 1,800

A -650-1R -1680-494 - TELEPHONE - 1,226,898 - 1,406,500 - 179,602

A -650-1R -1680-501 - OFFICE SUPPLIES EXP - 22,284 - 22,284 - -

A -650-1R -1680-515 - SOFTWARE PUBLIC - 1,438,968 - 1,284,299 - (154,669)

A -650-1R -1680-543 - SUPP MAT EQ REPAIR - 52,000 - 52,000 - -

1R-INFORMATION TECHNOLOGY Total 32.00 10,002,901 32.00 10,707,447 - 704,546

1T-PUBLIC INFORMATION & SERVICES

A -617-1T -1480-191 - EXEMPT ADMINISTRATOR 1.00 88,265 1.00 88,265 - -

A -617-1T -1480-208 - OFFICE EQUIPMENT - 1,000 - 1,000 - -

A -617-1T -1480-440 - CONTRACT SERVICES - 117,800 - 117,800 - -

A -617-1T -1480-472 - PRINTING & ADV EXP - 91,500 - 91,500 - -

A -617-1T -1480-472 -CSP PRINTING & ADV EXP - - - 15,000 - 15,000

A -617-1T -1480-501 - OFFICE SUPPLIES EXP - 200 - 200 - -

A -617-1T -1480-523 - SUBSCRIPTIONS - 4,820 - 4,820 - -

A -617-1T -1480-529 - INCENTIVE AWARDS - 500 - 500 - -

1T-PUBLIC INFORMATION & SERVICES Total 1.00 304,085 1.00 319,085 - 15,000

2A-FINANCE OFFICE

A -800-2A -1310-153 - SUPERVISORS 0.50 45,948 0.50 48,596 - 2,648

A -800-2A -1310-165 - STAFF 2.00 64,259 1.00 66,166 (1.00) 1,907

A -800-2A -1310-191 - EXEMPT ADMINISTRATOR 1.00 160,000 1.00 160,000 - -

A -800-2A -1310-429 - DUES - 1,470 - 1,500 - 30


A -800-2A -1310-501 - OFFICE SUPPLIES EXP - 350 - 350 - -

A -800-2A -1310-515 - SOFTWARE PUBLIC - 185,000 - 412,400 - 227,400

2A-FINANCE OFFICE Total 3.50 491,027 2.50 723,012 (1.00) 231,985

2B-BUDGET OFFICE

A -802-2B -1310-153 - SUPERVISORS 0.25 24,298 0.25 24,813 - 515

A -802-2B -1310-160 - SUPERVISORY STAFF 2.78 189,087 2.78 218,788 - 29,701

A -802-2B -1310-165 - STAFF 1.25 66,633 1.25 68,926 - 2,294

A -802-2B -1310-191 - EXEMPT ADMINISTRATOR 1.00 119,000 1.00 119,000 - -

A -802-2B -1310-199 - OVERTIME - 5,200 - 6,000 - 800

A -802-2B -1310-202 - COMPUTER HARDWARE - 300 - - - (300)

A -802-2B -1310-501 - OFFICE SUPPLIES EXP - 800 - 800 - -

2B-BUDGET OFFICE Total 5.28 405,318 5.28 438,327 - 33,010

2C-ACCOUNTING DEPARTMENT

A -803-2C -1310-160 - SUPERVISORY STAFF 1.00 71,981 1.00 49,172 - (22,809)

A -803-2C -1310-165 - STAFF 2.00 76,747 2.00 98,498 - 21,751

A -803-2C -1310-191 - EXEMPT ADMINISTRATOR 1.00 105,000 1.00 105,000 - -

A -803-2C -1310-199 - OVERTIME - 400 - 500 - 100

A -803-2C -1310-429 - DUES - 300 - 200 - (100)

A -803-2C -1310-475 - EMPLOYEE PLO/CONFERENCE EXP - 1 - 250 - 250

A -803-2C -1310-501 - OFFICE SUPPLIES EXP - 4,242 - 5,000 - 758

2C-ACCOUNTING DEPARTMENT Total 4.00 258,671 4.00 258,620 - (51)

2D-PAYROLL DEPARTMENT

A -804-2D -1310-160 - SUPERVISORY STAFF 2.00 142,005 2.00 162,364 - 20,359

A -804-2D -1310-165 - STAFF 6.00 330,702 6.00 321,184 - (9,518)

A -804-2D -1310-199 - OVERTIME - 10,800 - 11,200 - 400

A -804-2D -1310-501 - OFFICE SUPPLIES EXP - 800 - 800 - -

2D-PAYROLL DEPARTMENT Total 8.00 484,307 8.00 495,548 - 11,241

2E-SPECIAL PROJECT CLAIMS DEPT




2020-21

Revised

Budget

FTE

2020-21

Revised

Budget

2021-22

Proposed

Budget FTE

2021-22

Proposed

Budget

Change

20/21 to

21/22

Proposed

FTE

Change

20/21 to

21/22

Proposed

Budget

A -806-2E -1310-153 - SUPERVISORS 0.75 72,894 0.75 74,439 - 1,545

A -806-2E -1310-165 - STAFF 5.00 259,677 5.00 276,990 - 17,313

A -806-2E -1310-199 - OVERTIME - 5,400 - 5,400 - -

A -806-2E -1310-501 - OFFICE SUPPLIES EXP - 575 - 575 - -

A -806-2E -1310-520 - MINOR EQUIPMENT & FURNITURE - 2,000 - - - (2,000)

2E-SPECIAL PROJECT CLAIMS DEPT Total 5.75 340,546 5.75 357,404 - 16,858

2F-ACCTS PAYABLE/AUDIT DEPARTMENT

A -805-2F -1320-160 - SUPERVISORY STAFF 2.00 144,942 2.00 156,692 - 11,750

A -805-2F -1320-165 - STAFF 7.00 357,532 7.00 379,550 - 22,018

A -805-2F -1320-191 - EXEMPT ADMINISTRATOR 1.00 80,000 1.00 80,000 - -

A -805-2F -1320-199 - OVERTIME - 1,663 - 3,500 - 1,838

A -805-2F -1320-440 - CONTRACT SERVICES - 164,700 - 169,000 - 4,300

A -805-2F -1320-474 - EMPLOYEE MILEAGE - 750 - 500 - (250)

A -805-2F -1320-501 - OFFICE SUPPLIES EXP - 800 - 1,000 - 200

2F-ACCTS PAYABLE/AUDIT DEPARTMENT Total 10.00 750,387 10.00 790,242 - 39,856

2G-PURCHASE DEPARTMENT

A -807-2G -1345-160 - SUPERVISORY STAFF 5.00 330,876 5.00 341,955 - 11,079

A -807-2G -1345-165 - STAFF 2.00 104,129 2.00 108,720 - 4,591

A -807-2G -1345-191 - EXEMPT ADMINISTRATOR 1.00 95,000 1.00 95,000 - -

A -807-2G -1345-407 - BIDDING EXP - 9,000 - 15,000 - 6,000


A -807-2G -1345-515 - SOFTWARE PUBLIC - 24,800 - 40,000 - 15,200

2G-PURCHASE DEPARTMENT Total 8.00 564,605 8.00 601,475 - 36,870

2J-GRANTS DEPARTMENT

A -704-2J -1310-151 - ASST SUPT 0.75 94,540 0.75 96,481 - 1,941

A -704-2J -1310-152 - DIRECTORS 0.75 75,038 0.75 80,754 - 5,716

A -704-2J -1310-153 - SUPERVISORS 1.50 132,963 1.50 139,413 - 6,450

A -704-2J -1310-165 - STAFF 0.75 42,123 0.75 43,865 - 1,742

A -704-2J -1310-165 -DA21 STAFF 1.00 51,018 - - (1.00) (51,018)

A -704-2J -1310-440 - CONTRACT SERVICES - - - 15,800 - 15,800

A -704-2J -1310-501 - OFFICE SUPPLIES EXP - 415 - 375 - (40)

A -704-2J -1310-520 - MINOR EQUIPMENT & FURNITURE - 58 - 38 - (20)

A -704-2J -1310-523 - SUBSCRIPTIONS - 320 - 380 - 60

2J-GRANTS DEPARTMENT Total 4.75 396,475 3.75 377,106 (1.00) (19,369)

3A-PLANT FACILITIES OFFICE

A -900-3A -1620-160 - SUPERVISORY STAFF 1.00 94,876 1.00 97,659 - 2,783

A -900-3A -1620-165 - STAFF 1.00 54,411 1.00 55,985 - 1,574


A -900-3A -1620-199 - OVERTIME - 450 - 12,000 - 11,550

A -900-3A -1620-429 - DUES - 1,000 - 1,000 - -


A -900-3A -1620-474 - EMPLOYEE MILEAGE - 100 - 100 - -

A -900-3A -1620-475 - EMPLOYEE PLO/CONFERENCE EXP - 1,800 - 1,800 - -

A -900-3A -1620-501 - OFFICE SUPPLIES EXP - 400 - 400 - -

3A-PLANT FACILITIES OFFICE Total 3.33 373,837 3.33 389,744 - 15,907

3B-PLANT SRVCS/FACILITIES PLAN

A -902-3B -1620-160 - SUPERVISORY STAFF 7.00 582,755 7.00 587,248 - 4,493

A -902-3B -1620-165 - STAFF 3.00 171,624 3.00 180,164 - 8,540

A -902-3B -1620-199 - OVERTIME - 23,400 - 23,400 - -

A -902-3B -1620-297 - LAND IMPROVEMENTS - 192,000 - 192,000 - -

A -902-3B -1620-412 - CONTR PAINTING - 1,000,000 - 1,000,000 - -

A -902-3B -1620-429 - DUES - 3,500 - 3,500 - -

A -902-3B -1620-431 - RENT FACILITIES - 6,512,355 - 6,903,972 - 391,617

A -902-3B -1620-440 - CONTRACT SERVICES - 550,000 - 550,000 - -




2020-21

Revised

Budget

FTE

2020-21

Revised

Budget

2021-22

Proposed

Budget FTE

2021-22

Proposed

Budget

Change

20/21 to

21/22

Proposed

FTE

Change

20/21 to

21/22

Proposed

Budget

A -902-3B -1620-440 -EMERG CONTRACT SERVICES - - - 3,000,000 - 3,000,000

A -902-3B -1620-472 - PRINTING & ADV EXP - 22,000 - 22,000 - -

A -902-3B -1620-474 - EMPLOYEE MILEAGE - 9,180 - 9,000 - (180)

A -902-3B -1620-475 - EMPLOYEE PLO/CONFERENCE EXP - 675 - 700 - 25

A -902-3B -1620-501 - OFFICE SUPPLIES EXP - 8,250 - 7,000 - (1,250)

3B-PLANT SRVCS/FACILITIES PLAN Total 10.00 9,075,739 10.00 12,478,984 - 3,403,245

3C-SECURITY / ELECTRONIC SUPPORT

A -905-3C -1620-160 - SUPERVISORY STAFF 1.00 88,537 1.00 91,499 - 2,962

A -905-3C -1620-180 - MAINTENANCE & REPAIR 3.00 134,467 3.00 136,071 - 1,604

A -905-3C -1620-199 - OVERTIME - 41,715 - 42,000 - 285

A -905-3C -1620-436 - ELECTR SURVEILLANCE - 120,000 - 150,000 - 30,000

A -905-3C -1620-466 - MAINT CONTRACTS - 1,000 - 3,600 - 2,600

A -905-3C -1620-469 - REPAIR SERVICES - 160,000 - 160,000 - -

A -905-3C -1620-474 - EMPLOYEE MILEAGE - 2,400 - 2,400 - -

A -905-3C -1620-501 - OFFICE SUPPLIES EXP - 400 - 400 - -

A -905-3C -1620-576 - SUPP MAT ELECTRICAL - 270,000 - 290,000 - 20,000

A -905-3C -1620-583 - MINOR REPAIRS - 60,000 - 60,000 - -

3C-SECURITY / ELECTRONIC SUPPORT Total 4.00 878,519 4.00 935,970 - 57,451

3D-CUSTODIAN ENGINEERS

A -904-3D -1620-160 - SUPERVISORY STAFF 1.00 98,230 1.00 101,118 - 2,888

A -904-3D -1620-165 - STAFF 1.00 42,624 1.00 43,854 - 1,230

A -904-3D -1620-186 - CUSTODIANS DAY SCH 56.00 2,637,698 56.00 2,591,000 - (46,698)

A -904-3D -1620-187 - CUSTODIAN SUBSTITUTE - 148,362 - 150,000 - 1,638

A -904-3D -1620-188 - CUSTODIANS EVE SCH - 238,368 - 240,000 - 1,632

A -904-3D -1620-199 - OVERTIME - 47,115 - 50,000 - 2,885

A -904-3D -1620-203 - JANITORIAL EQUIP - 96,151 - 96,000 - (151)

A -904-3D -1620-440 - CONTRACT SERVICES - 148,786 - 180,000 - 31,214

A -904-3D -1620-461 - ELEVATOR MAINT - 227,063 - 227,000 - (63)

A -904-3D -1620-462 - OIL BURNER MAINT - 292,039 - 250,000 - (42,039)

A -904-3D -1620-474 - EMPLOYEE MILEAGE - 1,200 - 1,200 - -

A -904-3D -1620-485 - CONTRACT BENEFITS - CUSTODIANS - 4,000,000 - 4,000,000 - -

A -904-3D -1620-486 - CONTRACT DAY SCH - 14,708,251 - 14,800,000 - 91,749

A -904-3D -1620-488 - CONTRACT EVE SCH - 210,597 - 210,000 - (597)

A -904-3D -1620-540 - SUPP MAT JANITORIAL - 666,960 - 700,000 - 33,040

A -904-3D -1620-583 - MINOR REPAIRS - 139,724 - 100,000 - (39,724)

A -904-3D -1620-587 - SUPP MAT LIGHTING - 77,025 - 80,000 - 2,975

A -SBB-3D -1620-188 -MAG CUSTODIANS EVE SCH - 762 - - - (762)

3D-CUSTODIAN ENGINEERS Total 58.00 23,780,955 58.00 23,820,172 - 39,217

3E-BUILDING OPERATION

A -905-3E -1620-424 - INSURANCE - 555,399 - 600,000 - 44,602

A -905-3E -1620-460 - FUEL STORAGE MAINT - 5,000 - 2,000 - (3,000)

A -905-3E -1620-492 - ELECTRIC - 4,571,182 - 4,550,000 - (21,182)

A -905-3E -1620-493 - WATER - 632,000 - 640,000 - 8,000

A -905-3E -1620-497 - NATURAL GAS - 2,218,317 - 2,200,000 - (18,317)

3E-BUILDING OPERATION Total - 7,981,898 - 7,992,000 - 10,103

3F-BUILDING SAFETY AND HEALTH

A -906-3F -1620-160 - SUPERVISORY STAFF 2.00 161,731 2.00 166,515 - 4,784

A -906-3F -1620-165 - STAFF 1.00 56,014 1.00 57,786 - 1,772

A -906-3F -1620-199 - OVERTIME - 8,800 - 14,200 - 5,400

A -906-3F -1620-401 - LICENSING FEES - 18,676 - 20,176 - 1,500

A -906-3F -1620-404 - PHYS EXAM PERSONNEL - 9,250 - 27,500 - 18,250

A -906-3F -1620-440 - CONTRACT SERVICES - 68,535 - 28,535 - (40,000)

A -906-3F -1620-454 - ENVIR TEST INSP & REMEDIATION - 758,000 - 1,018,000 - 260,000

A -906-3F -1620-463 - INTEGRATED PEST MNGT - 80,000 - 80,000 - -

A -906-3F -1620-467 - FIRE EQUIP REPAIR - 85,000 - 85,000 - -




2020-21

Revised

Budget

FTE

2020-21

Revised

Budget

2021-22

Proposed

Budget FTE

2021-22

Proposed

Budget

Change

20/21 to

21/22

Proposed

FTE

Change

20/21 to

21/22

Proposed

Budget

A -906-3F -1620-469 - REPAIR SERVICES - 3,500 - 3,500 - -

A -906-3F -1620-474 - EMPLOYEE MILEAGE - 2,000 - 2,000 - -

A -906-3F -1620-475 - EMPLOYEE PLO/CONFERENCE EXP - 10,000 - 65,790 - 55,790

A -906-3F -1620-560 - SAFETY MAT & SUPPLIES - 78,500 - 78,500 - -

A -906-3F -1620-561 - SUPPL MATERIAL DEFIBRILLATORS - 56,725 - 50,000 - (6,725)

A -906-3F -1620-581 - SUPP POOL & SHOWER - 56,500 - 56,500 - -

A -906-3F -1620-582 - SUPP FEEDWATER - 200,000 - 240,000 - 40,000

3F-BUILDING SAFETY AND HEALTH Total 3.00 1,653,231 3.00 1,994,002 - 340,771

3G-GROUNDS SERVICES

A -907-3G -1621-160 - SUPERVISORY STAFF 1.00 65,918 1.00 70,067 - 4,149

A -907-3G -1621-177 - UPKEEP GROUNDS 1.00 124,000 1.00 108,839 - (15,161)

A -907-3G -1621-180 - MAINTENANCE & REPAIR 12.00 439,486 12.00 432,041 - (7,445)

A -907-3G -1621-199 - OVERTIME - 131,400 - 130,000 - (1,400)

A -907-3G -1621-204 - VEHICLES - 36,570 - - - (36,570)

A -907-3G -1621-417 - CONTR GROUNDS UPKEEP - 101,600 - 115,000 - 13,400

A -907-3G -1621-432 - RENT EQUIP - 52,150 - 45,000 - (7,150)

A -907-3G -1621-440 - CONTRACT SERVICES - 30,000 - 30,000 - -

A -907-3G -1621-474 - EMPLOYEE MILEAGE - 500 - - - (500)

A -907-3G -1621-585 - SUPP MAT UPKEEP GRDS - 78,750 - 100,000 - 21,250

3G-GROUNDS SERVICES Total 14.00 1,060,374 14.00 1,030,947 - (29,427)

3H-EQUIPMENT REPAIR SERVICES

A -908-3H -1621-180 - MAINTENANCE & REPAIR 7.00 289,268 7.00 290,208 - 940

A -908-3H -1621-199 - OVERTIME - 25,000 - 25,000 - -

A -908-3H -1621-474 - EMPLOYEE MILEAGE - 1 - - - (1)

A -908-3H -1621-501 - OFFICE SUPPLIES EXP - 400 - 400 - -

A -908-3H -1621-543 - SUPP MAT EQ REPAIR - 70,000 - 80,000 - 10,000

3H-EQUIPMENT REPAIR SERVICES Total 7.00 384,669 7.00 395,608 - 10,939

3J-BUILDING MAINTENANCE & REPAIRS

A -909-3J -1621-160 - SUPERVISORY STAFF 2.00 159,495 1.00 71,897 (1.00) (87,598)

A -909-3J -1621-165 - STAFF 2.00 115,412 2.00 118,763 - 3,351

A -909-3J -1621-171 - BLDG REPAIR 10.00 1,041,000 10.00 1,073,388 - 32,388

A -909-3J -1621-172 - PAINTING 3.00 294,000 3.00 313,344 - 19,344

A -909-3J -1621-173 - GLAZING 1.00 91,000 1.00 99,705 - 8,705

A -909-3J -1621-174 - HEAT & VENT 7.00 720,000 7.00 807,282 - 87,282

A -909-3J -1621-175 - PLUMBING 5.00 494,000 5.00 527,990 - 33,990

A -909-3J -1621-176 - ELECTRICAL 6.00 639,000 6.00 745,748 - 106,748

A -909-3J -1621-180 - MAINTENANCE & REPAIR 10.00 372,741 11.00 410,236 1.00 37,495

A -909-3J -1621-199 - OVERTIME - 250,000 - 400,000 - 150,000

A -909-3J -1621-207 - SERVICE CENTER EQUIP - 26,500 - - - (26,500)

A -909-3J -1621-401 - LICENSING FEES - 1,000 - 1,000 - -

A -909-3J -1621-411 - CONTR REPAIR - 175,000 - 200,000 - 25,000

A -909-3J -1621-414 - CONTR HEAT & VENT - 200,000 - 185,000 - (15,000)

A -909-3J -1621-415 - CONTR PLUMBING - 40,000 - 40,000 - -

A -909-3J -1621-416 - CONTR ELECTRICAL - 334,379 - 345,000 - 10,621

A -909-3J -1621-432 - RENT EQUIP - 3,000 - - - (3,000)

A -909-3J -1621-474 - EMPLOYEE MILEAGE - 2,500 - 2,500 - -

A -909-3J -1621-501 - OFFICE SUPPLIES EXP - 1,500 - 1,500 - -

A -909-3J -1621-515 - SOFTWARE PUBLIC - 35,000 - - - (35,000)

A -909-3J -1621-571 - SUPP MAT BLDG REPAIR - 238,500 - 300,000 - 61,500

A -909-3J -1621-572 - SUPP MAT PAINTING - 50,000 - 50,000 - -

A -909-3J -1621-573 - SUPP MAT GLAZING - 45,000 - 55,000 - 10,000

A -909-3J -1621-574 - SUPP MAT HEAT & VENT - 235,000 - 286,000 - 51,000

A -909-3J -1621-575 - SUPP MAT PLUMBING - 150,000 - 190,000 - 40,000

A -909-3J -1621-576 - SUPP MAT ELECTRICAL - 120,000 - 130,000 - 10,000

3J-BUILDING MAINTENANCE & REPAIRS Total 46.00 5,834,027 46.00 6,354,353 - 520,326




2020-21

Revised

Budget

FTE

2020-21

Revised

Budget

2021-22

Proposed

Budget FTE

2021-22

Proposed

Budget

Change

20/21 to

21/22

Proposed

FTE

Change

20/21 to

21/22

Proposed

Budget

3W-SRVCE CNTR-INVNTRY/DSTRCT FLE

A -903-3W -1660-160 - SUPERVISORY STAFF 1.00 73,669 1.00 75,816 - 2,147

A -903-3W -1660-165 - STAFF 3.00 134,777 3.00 138,873 - 4,096

A -903-3W -1660-180 - MAINTENANCE & REPAIR 30.00 1,096,327 29.00 1,100,805 (1.00) 4,478

A -903-3W -1660-199 - OVERTIME - 45,300 - 45,000 - (300)

A -903-3W -1660-207 - SERVICE CENTER EQUIP - 1,800 - 2,000 - 200

A -903-3W -1660-424 - INSURANCE - 233,462 - 233,462 - -

A -903-3W -1660-430 - RENT/LEASE MOTOR VEH - 172,956 - 196,400 - 23,444

A -903-3W -1660-440 - CONTRACT SERVICES - 2,040 - 2,000 - (40)

A -903-3W -1660-501 - OFFICE SUPPLIES EXP - 400 - 400 - -

A -903-3W -1660-510 - DUP COPIER SUPPLIES - 30,000 - 30,000 - -

A -903-3W -1660-541 - SHIP PKG SUPPLIES - 2,000 - 2,000 - -

A -903-3W -1660-570 - SUPP MAT TRUCKS CARS - 90,000 - 90,000 - -

A -903-3W -1660-578 - LUB & ANTIFREEZE - 3,000 - 5,000 - 2,000

A -903-3W -1660-579 - BUS TIRES & CHAINS - 16,000 - 16,000 - -

A -903-3W -1660-588 - VEHICLE FUEL - 81,250 - 92,250 - 11,000

3W-SRVCE CNTR-INVNTRY/DSTRCT FLE Total 34.00 1,982,981 33.00 2,030,006 (1.00) 47,025

3X-CENTRAL MAILING

A -619-3X -1670-165 - STAFF 1.00 40,999 1.00 42,229 - 1,230

A -619-3X -1670-199 - OVERTIME - 2,500 - 2,500 - -

A -619-3X -1670-466 - MAINT CONTRACTS - 6,600 - 6,600 - -

A -619-3X -1670-473 - POSTAGE - 361,500 - 400,000 - 38,500

A -619-3X -1670-501 - OFFICE SUPPLIES EXP - 1,300 - 1,300 - -

3X-CENTRAL MAILING Total 1.00 412,899 1.00 452,629 - 39,730

4B-OFFICE OF SCHOOL LEADERSHIP

A -703-4B -2020-152 - DIRECTORS 1.00 104,705 1.00 124,421 - 19,716

A -703-4B -2020-153 - SUPERVISORS 1.00 89,758 1.00 114,048 - 24,290

A -703-4B -2020-158 - ADMIN ANCILLARY ACT - 7,591 - - - (7,591)

A -703-4B -2020-165 - STAFF 2.00 108,497 2.00 111,645 - 3,148

A -703-4B -2020-191 - EXEMPT ADMINISTRATOR 5.00 734,500 5.00 714,500 - (20,000)

A -703-4B -2020-409 - MEETING EXP - 4,455 - 4,466 - 11

A -703-4B -2020-429 - DUES - 894 - 1,195 - 301

A -703-4B -2020-440 - CONTRACT SERVICES - 43,079 - 138,000 - 94,921

A -703-4B -2020-475 - EMPLOYEE PLO/CONFERENCE EXP - 860 - 5,000 - 4,140

A -703-4B -2020-500 - INSTR SUPPLIES - 4,140 - - - (4,140)

A -703-4B -2020-501 - OFFICE SUPPLIES EXP - 1,100 - 1,000 - (100)

A -703-4B -2020-523 - SUBSCRIPTIONS - 945 - 945 - -

A -SBB-4B -2020-440 - CONTRACT SERVICES - 71,071 - - - (71,071)

4B-OFFICE OF SCHOOL LEADERSHIP Total 9.00 1,171,595 9.00 1,215,220 - 43,625

4C-CHARTER SCHOOLS

A -000-4C -2124-471 - CHARTER TUITION - 138,066,200 - 129,107,000 - (8,959,200)

A -735-4C -2124-471 - CHARTER TUITION SPED - - - 6,547,500 - 6,547,500

A -802-4C -2124-160 - SUPERVISORY STAFF 1.40 101,721 1.40 105,350 - 3,629

A -802-4C -2124-165 - STAFF 1.00 64,583 2.00 112,201 1.00 47,618

4C-CHARTER SCHOOLS Total 2.40 138,232,504 3.40 135,872,051 1.00 (2,360,453)

4D-REGULAR INSTRUCTION

A -000-4D -2110-108 - INST GRIEVE AWARD - 700,000 - 700,000 - -

A -000-4D -2110-113 - SUB HRLY TEACHING ASSISTANT - 29,911 - - - (29,911)

A -000-4D -2110-132 - PACKING & MOVING - 90,000 - 90,000 - -

A -000-4D -2110-134 - CLASS SCHEDULING - 50,000 - 50,000 - -

A -000-4D -2110-135 - TCHR ANCILLARY ACT - 31,500 - 217,567 - 186,067

A -000-4D -2110-135 -CSP TCHR ANCILLARY ACT - - - 200,000 - 200,000

A -000-4D -2110-136 - TEACHERS SEC SCH - 76,606 27.30 1,843,107 27.30 1,766,501

A -000-4D -2110-146 - INST SICK LV REPLACE - 2,000,000 - 2,000,000 - -

A -000-4D -2110-148 - COORDINATORS 0.70 51,672 0.70 52,990 - 1,318




2020-21

Revised

Budget

FTE

2020-21

Revised

Budget

2021-22

Proposed

Budget FTE

2021-22

Proposed

Budget

Change

20/21 to

21/22

Proposed

FTE

Change

20/21 to

21/22

Proposed

Budget

A -000-4D -2110-167 - SUB/HOURLY TCHR AIDE - 487,103 - 487,008 - (95)

A -000-4D -2110-409 - MEETING EXP - 2,400 - - - (2,400)

A -000-4D -2110-440 -CSP CONTRACT SERVICES - 240,861 - 500,000 - 259,139

A -000-4D -2110-466 - MAINT CONTRACTS - 15,000 - - - (15,000)

A -000-4D -2110-473 - POSTAGE - 2,138 - - - (2,138)

A -000-4D -2110-474 - EMPLOYEE MILEAGE - 60,000 - - - (60,000)

A -000-4D -2110-479 - STUDENT TUITION - 1,750,000 - 1,708,011 - (41,989)

A -000-4D -2110-500 - INSTR SUPPLIES - 250,836 - - - (250,836)

A -000-4D -2110-501 - OFFICE SUPPLIES EXP - 3,965 - - - (3,965)

A -000-4D -2110-502 - TCHR SUPPLY FUND - 7,032 - - - (7,032)

A -000-4D -2110-503 - PRIN SUPPLY FUND - 2,414 - - - (2,414)

A -000-4D -2110-531 - EMER SCH SUPPLIES - 31,000 - 31,000 - -

A -713-4D -2110-135 - TCHR ANCILLARY ACT - 3,500 - - - (3,500)

A -713-4D -2110-515 - SOFTWARE PUBLIC - 10,000 - - - (10,000)

A -713-4D -2110-529 - INCENTIVE AWARDS - 100 - - - (100)


A -714-4D -2110-532 - NEW CLASSROOM SUPPLIES - 54,191 - 94,000 - 39,809



A -725-4D -2110-500 - INSTR SUPPLIES - 400 - - - (400)


A -766-4D -2110-149 - SUBSTITUTE TEACHER - 2,000 - - - (2,000)

A -766-4D -2110-409 -CSP MEETING EXP - 5,000 - - - (5,000)

A -766-4D -2110-444 -CSP FIELD TRIPS - 85,000 - - - (85,000)

A -766-4D -2110-500 -CSP INSTR SUPPLIES - - - 7,000 - 7,000

A -766-4D -2110-515 -CSP SOFTWARE PUBLIC - 3,500 - - - (3,500)

A -NON-4D -2110-483 -EXMPT TEXTBOOKS NONPUB SCH - 736,397 - 819,669 - 83,271

A -SBB-4D -2110-112 - TEACHING ASSISTANT 49.70 1,147,779 35.02 325,897 (14.68) (821,882)

A -SBB-4D -2110-112 -CFE TEACHING ASSISTANT 1.03 23,484 0.44 11,642 (0.59) (11,842)

A -SBB-4D -2110-112 -CSP TEACHING ASSISTANT 3.00 66,129 6.00 135,424 3.00 69,295

A -SBB-4D -2110-112 -MAG TEACHING ASSISTANT 2.00 44,411 2.00 42,031 - (2,380)

A -SBB-4D -2110-113 -MAG SUB HRLY TEACHING ASSISTANT - 3,046 - 3,046 - -

A -SBB-4D -2110-130 -MAG EL7-8CORE/K-12CURREX 3.00 231,695 3.00 237,341 - 5,646

A -SBB-4D -2110-135 -MAG TCHR ANCILLARY ACT - 33,948 - 69,022 - 35,074

A -SBB-4D -2110-136 -MAG TEACHERS SEC SCH 2.00 138,330 2.15 160,730 0.15 22,400

A -SBB-4D -2110-148 - COORDINATORS 0.56 39,480 1.32 91,761 0.76 52,281

A -SBB-4D -2110-148 -CFE COORDINATORS 0.04 2,820 - 2,820 (0.04) -

A -SBB-4D -2110-148 -CSP COORDINATORS 1.00 70,500 1.90 100,632 0.90 30,132

A -SBB-4D -2110-148 -MAG COORDINATORS 2.90 218,655 2.90 223,168 - 4,513

A -SBB-4D -2110-149 - SUBSTITUTE TEACHER - 6,767,000 - 7,494,716 - 727,716

A -SBB-4D -2110-149 -MAG SUBSTITUTE TEACHER - 1,580 - 1,580 - -

A -SBB-4D -2110-158 -MAG ADMIN ANCILLARY ACT - 2,000 - - - (2,000)

A -SBB-4D -2110-166 - TEACHER AIDES 78.90 1,565,150 93.54 2,214,547 14.64 649,397

A -SBB-4D -2110-166 -CFE TEACHER AIDES 1.05 21,189 1.00 20,600 (0.05) (589)

A -SBB-4D -2110-166 -CSP TEACHER AIDES 18.05 369,870 14.00 288,553 (4.05) (81,317)

A -SBB-4D -2110-166 -MAG TEACHER AIDES 10.00 212,443 9.00 194,360 (1.00) (18,083)

A -SBB-4D -2110-167 -MAG SUB/HOURLY TCHR AIDE - 1,272 - 1,272 - -

A -SBB-4D -2110-200 - INSTR EQUIPMENT - 2,297 - 5,979 - 3,682

A -SBB-4D -2110-200 -MAG INSTR EQUIPMENT - 34,366 - 11,250 - (23,116)

A -SBB-4D -2110-202 -CFE COMPUTER HARDWARE - 5,100 - - - (5,100)

A -SBB-4D -2110-429 -CFE DUES - 385 - - - (385)

A -SBB-4D -2110-429 -MAG DUES - 39,550 - 39,100 - (450)

A -SBB-4D -2110-432 -MAG RENT EQUIP - - - 2,600 - 2,600

A -SBB-4D -2110-440 - CONTRACT SERVICES - 17,838 - 2,634 - (15,204)

A -SBB-4D -2110-440 -CFE CONTRACT SERVICES - 361 - - - (361)

A -SBB-4D -2110-440 -CSP CONTRACT SERVICES - 1,171 - - - (1,171)

A -SBB-4D -2110-440 -MAG CONTRACT SERVICES - 15,000 - 184,200 - 169,200

A -SBB-4D -2110-444 -CSP FIELD TRIPS - 6,545 - 2,188 - (4,357)

A -SBB-4D -2110-472 -MAG PRINTING & ADV EXP - 6,662 - 6,662 - -




2020-21

Revised

Budget

FTE

2020-21

Revised

Budget

2021-22

Proposed

Budget FTE

2021-22

Proposed

Budget

Change

20/21 to

21/22

Proposed

FTE

Change

20/21 to

21/22

Proposed

Budget

A -SBB-4D -2110-473 - POSTAGE - 45,922 - 45,723 - (199)

A -SBB-4D -2110-473 -CFE POSTAGE - 500 - 6 - (494)

A -SBB-4D -2110-473 -CSP POSTAGE - 300 - - - (300)

A -SBB-4D -2110-473 -MAG POSTAGE - 7,296 - 5,296 - (2,000)

A -SBB-4D -2110-479 - STUDENT TUITION - 840,000 - 840,000 - -

A -SBB-4D -2110-479 -CFE STUDENT TUITION - 2,600 - - - (2,600)

A -SBB-4D -2110-480 -CFE TEXTBOOKS GR 1-6 - - - 2,500 - 2,500

A -SBB-4D -2110-480 -EXMPT TEXTBOOKS GR 1-6 - 1,079,923 - 1,630,504 - 550,581

A -SBB-4D -2110-481 -CFE TEXTBOOKS ACAD HS - 3,850 - - - (3,850)

A -SBB-4D -2110-481 -CSP TEXTBOOKS ACAD HS - 664 - - - (664)

A -SBB-4D -2110-481 -EXMPT TEXTBOOKS ACAD HS - 341,038 - 549,094 - 208,056

A -SBB-4D -2110-481 -MAG TEXTBOOKS ACAD HS - 69,056 - 97,236 - 28,180

A -SBB-4D -2110-500 - INSTR SUPPLIES - 860,691 - 791,014 - (69,677)

A -SBB-4D -2110-500 -CFE INSTR SUPPLIES - 58,624 - 62,670 - 4,046

A -SBB-4D -2110-500 -CSP INSTR SUPPLIES - 67,578 - 7,749 - (59,829)

A -SBB-4D -2110-500 -MAG INSTR SUPPLIES - 11,627 - 47,917 - 36,290

A -SBB-4D -2110-501 - OFFICE SUPPLIES EXP - 873 - - - (873)

A -SBB-4D -2110-501 -CFE OFFICE SUPPLIES EXP - 629 - - - (629)

A -SBB-4D -2110-501 -CSP OFFICE SUPPLIES EXP - 2,260 - - - (2,260)

A -SBB-4D -2110-501 -MAG OFFICE SUPPLIES EXP - 4,000 - 4,000 - -

A -SBB-4D -2110-502 - TCHR SUPPLY FUND - 242,928 - 241,704 - (1,224)

A -SBB-4D -2110-503 - PRIN SUPPLY FUND - 31,368 - 30,144 - (1,224)

A -SBB-4D -2110-512 -CFE TEST SUPPLIES & MAT - 1,000 - - - (1,000)

A -SBB-4D -2110-512 -MAG TEST SUPPLIES & MAT - 2,152 - 4,202 - 2,050

A -SBB-4D -2110-515 - SOFTWARE PUBLIC - 438 - - - (438)

A -SBB-4D -2110-515 -CFE SOFTWARE PUBLIC - 7,328 - 824 - (6,504)

A -SBB-4D -2110-515 -CSP SOFTWARE PUBLIC - 50,205 - 6,982 - (43,223)

A -SBB-4D -2110-515 -MAG SOFTWARE PUBLIC - 12,500 - 7,500 - (5,000)

A -SBB-4D -2110-520 - MINOR EQUIPMENT & FURNITURE - - - 5,664 - 5,664

A -SBB-4D -2110-520 -CFE MINOR EQUIPMENT & FURNITURE - 1,088 - 11,178 - 10,090

A -SBB-4D -2110-520 -CSP MINOR EQUIPMENT & FURNITURE - 20,389 - 23,727 - 3,338

A -SBB-4D -2110-520 -MAG MINOR EQUIPMENT & FURNITURE - - - 11,584 - 11,584

A -SBB-4D -2110-528 -MAG TEST PROGRAM & EVAL - 121,100 - 123,089 - 1,989

A -SBB-4D -2280-112 - TEACHING ASSISTANT 3.52 80,256 7.00 158,915 3.48 78,659

A -SBB-4D -2280-148 -MAG COORDINATORS 1.00 70,500 1.00 75,285 - 4,785

A -SBB-4D -2280-166 - TEACHER AIDES 3.00 60,600 - - (3.00) (60,600)

A -SBB-4D -2110-200 -CFE INSTR EQUIPMENT - - - 62 - 62

A -SBB-4D -2110-444 - FIELD TRIPS - - - 7,000 - 7,000

A -SBB-4D -2110-130 -CFE EL7-8CORE/K-12CURREX - - 0.33 23,496 0.33 23,496

A -SBB-4D -2110-136 -CFE TEACHERS SEC SCH - - 0.05 3,560 0.05 3,560

A -SBB-4D -2110-130 - EL7-8CORE/K-12CURREX - - 0.67 47,704 0.67 47,704

4D-REGULAR INSTRUCTION Total 181.45 22,138,072 209.32 25,540,436 27.87 3,402,363

4E-CURRICULUM DEVELOPMENT

A -700-4E -2010-105 - CURR COM MEMBER - 4,500 - 4,500 - -

A -700-4E -2010-158 - ADMIN ANCILLARY ACT - 750 - 750 - -

A -706-4E -2010-104 - CURR COM CHAIRPERSON - 1,000 - 1,000 - -

A -706-4E -2010-105 - CURR COM MEMBER - 140,000 - 160,000 - 20,000

A -706-4E -2010-151 - ASST SUPT 0.50 56,509 0.50 60,484 - 3,975

A -706-4E -2010-158 - ADMIN ANCILLARY ACT - 16,000 - 20,000 - 4,000

A -706-4E -2010-475 - EMPLOYEE PLO/CONFERENCE EXP - 900 - 900 - -


A -706-4E -2010-523 - SUBSCRIPTIONS - 650 - 650 - -

A -766-4E -2010-105 - CURR COM MEMBER - 53,999 - 54,000 - 1

A -766-4E -2010-105 -CSP CURR COM MEMBER - 19,500 - 15,000 - (4,500)

A -766-4E -2010-158 - ADMIN ANCILLARY ACT - 10,000 - 10,000 - -

A -766-4E -2010-158 -CSP ADMIN ANCILLARY ACT - - - 10,000 - 10,000

A -SBB-4E -2010-104 -CSP CURR COM CHAIRPERSON - 500 - - - (500)

A -SBB-4E -2010-104 -MAG CURR COM CHAIRPERSON - 3,252 - 3,252 - -




2020-21

Revised

Budget

FTE

2020-21

Revised

Budget

2021-22

Proposed

Budget FTE

2021-22

Proposed

Budget

Change

20/21 to

21/22

Proposed

FTE

Change

20/21 to

21/22

Proposed

Budget

A -SBB-4E -2010-105 - CURR COM MEMBER - 1,800 - - - (1,800)

A -SBB-4E -2010-105 -CFE CURR COM MEMBER - - - 1,435 - 1,435

A -SBB-4E -2010-105 -CSP CURR COM MEMBER - 61,295 - 23,000 - (38,295)

A -SBB-4E -2010-105 -MAG CURR COM MEMBER - 30,749 - 38,227 - 7,478

A -SBB-4E -2010-135 -MAG TCHR ANCILLARY ACT - 24,762 - 24,762 - -

A -SBB-4E -2010-158 - ADMIN ANCILLARY ACT - 3,240 - - - (3,240)

A -SBB-4E -2010-158 -CFE ADMIN ANCILLARY ACT - - - 903 - 903

A -SBB-4E -2010-158 -CSP ADMIN ANCILLARY ACT - 14,952 - 3,000 - (11,952)

A -SBB-4E -2010-158 -MAG ADMIN ANCILLARY ACT - 6,888 - 7,788 - 900

A -SBB-4E -2010-440 -MAG CONTRACT SERVICES - 3,002 - - - (3,002)

A -SBB-4E -2010-500 -CFE INSTR SUPPLIES - 413 - - - (413)

A -SBB-4E -2010-500 -CSP INSTR SUPPLIES - 16 - - - (16)

A -SBB-4E -2010-500 -MAG INSTR SUPPLIES - 25,672 - 3,749 - (21,923)

A -SBB-4E -2010-501 -CFE OFFICE SUPPLIES EXP - 1,035 - - - (1,035)

A -SBB-4E -2010-501 -CSP OFFICE SUPPLIES EXP - - - 253 - 253

A -SBB-4E -2010-199 -CSP OVERTIME - - - 1,200 - 1,200

4E-CURRICULUM DEVELOPMENT Total 0.50 481,734 0.50 445,203 - (36,531)

4F-STAFF DEVELOPMENT

A -720-4F -2070-102 -CSP DISCUSSION LEADER - - - 1,432 - 1,432

A -720-4F -2070-103 -CSP TEACHER STUDENT - - - 7,661 - 7,661

A -720-4F -2070-158 -CSP ADMIN ANCILLARY ACT - - - 495 - 495

A -734-4F -2070-103 -CSP TEACHER STUDENT - - - 11,697 - 11,697

A -734-4F -2070-158 -CSP ADMIN ANCILLARY ACT - - - 3,109 - 3,109

A -761-4F -2070-110 -CFE TEACHER ON SPECIAL ASSIGNMENT 2.00 142,408 2.00 146,172 - 3,764

A -SBB-4F -1620-188 - CUSTODIANS EVE SCH - 309 - - - (309)

A -SBB-4F -1620-188 -CSP CUSTODIANS EVE SCH - 304 - - - (304)

A -SBB-4F -1620-488 -CFE CONTRACT EVE SCH - 655 - 400 - (255)

A -SBB-4F -1620-488 -CSP CONTRACT EVE SCH - 160 - - - (160)

A -SBB-4F -2010-103 - TEACHER STUDENT - 8,000 - - - (8,000)

A -SBB-4F -2010-149 - SUBSTITUTE TEACHER - - - 5,284 - 5,284

A -SBB-4F -2010-158 - ADMIN ANCILLARY ACT - 1,650 - - - (1,650)

A -SBB-4F -2010-440 - CONTRACT SERVICES - 2,023 - - - (2,023)

A -SBB-4F -2010-440 -CFE CONTRACT SERVICES - 277 - 30,000 - 29,723

A -SBB-4F -2070-102 - DISCUSSION LEADER - 800 - 512 - (288)

A -SBB-4F -2070-103 - TEACHER STUDENT - 8,360 - 4,000 - (4,360)

A -SBB-4F -2070-103 -CFE TEACHER STUDENT - - - 4,782 - 4,782

A -SBB-4F -2070-103 -CSP TEACHER STUDENT - 25,189 - - - (25,189)

A -SBB-4F -2070-103 -MAG TEACHER STUDENT - 7,858 - 3,626 - (4,232)

A -SBB-4F -2070-110 - TEACHER ON SPECIAL ASSIGNMENT 6.81 473,902 4.68 321,154 (2.13) (152,748)

A -SBB-4F -2070-110 -CFE TEACHER ON SPECIAL ASSIGNMENT 0.72 55,796 1.25 94,267 0.53 38,471

A -SBB-4F -2070-110 -CSP TEACHER ON SPECIAL ASSIGNMENT 4.00 278,449 5.30 404,436 1.30 125,987

A -SBB-4F -2070-110 -MAG TEACHER ON SPECIAL ASSIGNMENT 1.00 79,049 1.50 116,531 0.50 37,482

A -SBB-4F -2070-135 - TCHR ANCILLARY ACT - 3,235 - 58,186 - 54,951

A -SBB-4F -2070-135 -CSP TCHR ANCILLARY ACT - 216,881 - 99,957 - (116,924)

A -SBB-4F -2070-135 -MAG TCHR ANCILLARY ACT - 5,224 - - - (5,224)

A -SBB-4F -2070-149 - SUBSTITUTE TEACHER - 27,918 - 42,360 - 14,442

A -SBB-4F -2070-149 -CSP SUBSTITUTE TEACHER - 8,500 - 5,200 - (3,300)

A -SBB-4F -2070-149 -MAG SUBSTITUTE TEACHER - 2,247 - 7,423 - 5,176

A -SBB-4F -2070-158 - ADMIN ANCILLARY ACT - 3,817 - 2,922 - (895)

A -SBB-4F -2070-158 -CFE ADMIN ANCILLARY ACT - - - 13,462 - 13,462

A -SBB-4F -2070-158 -CSP ADMIN ANCILLARY ACT - 15,483 - 13,000 - (2,483)

A -SBB-4F -2070-158 -MAG ADMIN ANCILLARY ACT - 2,226 - 2,917 - 691

A -SBB-4F -2070-188 - CUSTODIANS EVE SCH - 309 - - - (309)

A -SBB-4F -2070-440 - CONTRACT SERVICES - 24,350 - - - (24,350)

A -SBB-4F -2070-440 -MAG CONTRACT SERVICES - 57,900 - 62,400 - 4,500

A -SBB-4F -2070-475 -MAG EMPLOYEE PLO/CONFERENCE EXP - 50,500 - 47,574 - (2,926)

A -SBB-4F -2070-501 -CSP OFFICE SUPPLIES EXP - 51 - - - (51)

A -SBB-4F -2070-520 -MAG MINOR EQUIPMENT & FURNITURE - 1,600 - - - (1,600)




2020-21

Revised

Budget

FTE

2020-21

Revised

Budget

2021-22

Proposed

Budget FTE

2021-22

Proposed

Budget

Change

20/21 to

21/22

Proposed

FTE

Change

20/21 to

21/22

Proposed

Budget

A -SBB-7C -2010-110 - TEACHER ON SPECIAL ASSIGNMENT - - 1.00 71,200 1.00 71,200

A -SBB-4F -2070-135 -CFE TCHR ANCILLARY ACT - - - 19,451 - 19,451

A -SBB-4F -2010-135 -CFE TCHR ANCILLARY ACT - - - 600 - 600

A -SBB-4F -2070-102 -CFE DISCUSSION LEADER - - - 996 - 996

A -SBB-4F -1620-188 -MAG CUSTODIANS EVE SCH - - - 762 - 762

A -SBB-4F -2010-149 -MAG SUBSTITUTE TEACHER - - - 1,577 - 1,577

A -SBB-4F -2070-113 -CSP SUB HRLY TEACHING ASSISTANT - - - 240 - 240

A -SBB-4F -2070-167 -CSP SUB/HOURLY TCHR AIDE - - - 240 - 240

A -SBB-4F -2070-500 -CSP INSTR SUPPLIES - - - 1 - 1

A -SBB-4F -2070-102 -MAG DISCUSSION LEADER - - - 1,000 - 1,000

A -SBB-4F -2070-113 -CFE SUB HRLY TEACHING ASSISTANT - - - 528 - 528

A -SBB-4F -2070-113 -MAG SUB HRLY TEACHING ASSISTANT - - - 1,500 - 1,500

A -SBB-4F -2070-167 -MAG SUB/HOURLY TCHR AIDE - - - 1,500 - 1,500

A -SBB-4F -2070-500 - INSTR SUPPLIES - - - 1,938 - 1,938

A -SBB-4F -2070-500 -CFE INSTR SUPPLIES - - - 50 - 50

4F-STAFF DEVELOPMENT Total 14.53 1,505,430 15.73 1,612,541 1.20 107,111

4H-OFFICE FEDERAL & STATE PROGRAM

A -752-4H -2110-153 -DA21 SUPERVISORS - 6,433 - - - (6,433)

A -752-4H -2110-158 -DA21 ADMIN ANCILLARY ACT - 1,880 - - - (1,880)

A -752-4H -2110-158 -DB21 ADMIN ANCILLARY ACT - 3,760 - - - (3,760)

A -752-4H -2110-165 -DA21 STAFF - 572 - - - (572)

A -752-4H -2110-199 -DA21 OVERTIME - 4,300 - - - (4,300)

A -752-4H -2110-199 -DB21 OVERTIME - 8,900 - - - (8,900)

4H-OFFICE FEDERAL & STATE PROGRAM Total - 25,845 - - - (25,845)

4J-HOME INSTRUCTION

A -749-4J -2020-153 - SUPERVISORS 0.50 43,818 0.50 46,500 - 2,682

A -749-4J -2020-165 - STAFF 0.40 15,159 0.40 16,437 - 1,278

A -749-4J -2110-136 - TEACHERS SEC SCH 1.00 80,197 1.00 82,079 - 1,882

A -749-4J -2110-138 - TCHR HOME INSTR - 552,427 - 552,427 - -

A -749-4J -2110-501 - OFFICE SUPPLIES EXP - 230 - 230 - -

4J-HOME INSTRUCTION Total 1.90 691,831 1.90 697,673 - 5,842

4K-HOME SCHOOL

A -730-4K -2020-153 - SUPERVISORS 0.50 43,818 0.50 46,500 - 2,682

A -730-4K -2020-158 - ADMIN ANCILLARY ACT - 510 - - - (510)

A -730-4K -2020-165 - STAFF 0.20 7,889 0.20 8,675 - 786

A -730-4K -2020-501 - OFFICE SUPPLIES EXP - 70 - 70 - -

A -730-4K -2110-135 - TCHR ANCILLARY ACT - 250 - 250 - 0

A -730-4K -2110-472 - PRINTING & ADV EXP - 5,000 - 5,000 - -

A -730-4K -2110-500 - INSTR SUPPLIES - 1,000 - 1,000 - -

4K-HOME SCHOOL Total 0.70 58,537 0.70 61,495 - 2,958

4R-EVALUATION

A -708-4R -2060-110 - TEACHER ON SPECIAL ASSIGNMENT 1.00 82,079 1.00 83,961 - 1,882

A -708-4R -2060-135 - TCHR ANCILLARY ACT - 4,200 - 1,274 - (2,926)

A -708-4R -2060-148 - COORDINATORS 1.00 71,821 1.00 73,703 - 1,882

A -708-4R -2060-150 - DISTRICT ADMIN 1.00 101,710 0.50 46,180 (0.50) (55,530)

A -708-4R -2060-151 - ASST SUPT 1.00 118,299 1.00 122,419 - 4,120

A -708-4R -2060-152 - DIRECTORS 2.00 200,458 2.00 202,780 - 2,322

A -708-4R -2060-153 - SUPERVISORS 3.00 308,053 3.00 314,842 - 6,789

A -708-4R -2060-158 - ADMIN ANCILLARY ACT - 6,530 - 7,293 - 763

A -708-4R -2060-160 - SUPERVISORY STAFF 1.00 69,416 1.00 71,804 - 2,388

A -708-4R -2060-165 - STAFF 4.00 215,050 4.00 210,475 - (4,575)

A -708-4R -2060-191 - EXEMPT ADMINISTRATOR 1.75 223,355 1.75 202,658 - (20,697)

A -708-4R -2060-191 -CSP EXEMPT ADMINISTRATOR 1.00 94,724 1.00 94,724 - -

A -708-4R -2060-199 - OVERTIME - 1,700 - 13,710 - 12,010

A -708-4R -2060-429 - DUES - 2,959 - 1,577 - (1,382)




2020-21

Revised

Budget

FTE

2020-21

Revised

Budget

2021-22

Proposed

Budget FTE

2021-22

Proposed

Budget

Change

20/21 to

21/22

Proposed

FTE

Change

20/21 to

21/22

Proposed

Budget

A -708-4R -2060-440 - CONTRACT SERVICES - 100,000 - 83,162 - (16,838)

A -708-4R -2060-446 - BOCES SERVICES - 347,000 - 360,967 - 13,967

A -708-4R -2060-472 - PRINTING & ADV EXP - 11,800 - 10,000 - (1,800)

A -708-4R -2060-475 - EMPLOYEE PLO/CONFERENCE EXP - 15,278 - 29,730 - 14,453

A -708-4R -2060-500 - INSTR SUPPLIES - - - 400 - 400

A -708-4R -2060-501 - OFFICE SUPPLIES EXP - 1,275 - 1,275 - -

A -708-4R -2060-512 - TEST SUPPLIES & MAT - 420,932 - - - (420,932)

A -708-4R -2060-515 - SOFTWARE PUBLIC - 1,500 - 1,322 - (178)

A -NON-4R -2060-512 - TEST SUPPLIES & MAT - 857 - 942 - 86

A -SBB-4R -2060-440 - CONTRACT SERVICES - - - 150,000 - 150,000

A -SBB-4R -2060-512 - TEST SUPPLIES & MAT - 536,498 - 1,031,580 - 495,082

4R-EVALUATION Total 16.75 2,935,493 16.25 3,116,779 (0.50) 181,286

4S-SECURITY (INSTRUCTIONAL)

A -709-4S -1622-160 - SUPERVISORY STAFF 1.00 63,146 1.00 65,132 - 1,986

A -709-4S -1622-161 - SECURITY OFFICERS 53.00 2,420,936 53.00 2,574,744 - 153,808

A -709-4S -1622-165 - STAFF 1.00 40,999 1.00 37,035 - (3,964)

A -709-4S -1622-191 - EXEMPT ADMINISTRATOR 1.33 137,800 1.33 137,800 - -

A -709-4S -1622-194 - TEMP SICK LV REPLAC - 40,656 - - - (40,656)

A -709-4S -1622-199 - OVERTIME - 359,042 - 359,000 - (42)

A -709-4S -1622-401 - LICENSING FEES - 250 - 1,000 - 750

A -709-4S -1622-406 - OUTSIDE SECURITY SER - 254,571 - 300,000 - 45,429

A -709-4S -1622-440 - CONTRACT SERVICES - 18,993 - 18,993 - -

A -709-4S -1622-469 - REPAIR SERVICES - 7,212 - 9,688 - 2,476

A -709-4S -1622-501 - OFFICE SUPPLIES EXP - 5,400 - 5,633 - 233

A -709-4S -1622-523 - SUBSCRIPTIONS - 264 - - - (264)

A -709-4S -1622-560 - SAFETY MAT & SUPPLIES - 116,579 - 85,000 - (31,579)

A -SBB-4S -1622-199 - OVERTIME - 500 - - - (500)

4S-SECURITY (INSTRUCTIONAL) Total 56.33 3,466,347 56.33 3,594,025 - 127,678

4T-SUPERVISION REGULAR SCHOOLS

A -000-4T -2020-108 - INST GRIEVE AWARD - 40,000 - 40,000 - -

A -000-4T -2020-147 - ADMINISTRATOR REPLACEMENT - 400,000 - 400,000 - -

A -000-4T -2020-154 - PRINCIPALS ELEM SCH - - 1.00 112,700 1.00 112,700

A -000-4T -2020-155 - ASST PRIN ELEM SCH - - 1.00 98,000 1.00 98,000

A -000-4T -2020-157 - ASST PRIN SEC HS - 26,868 - - - (26,868)

A -000-4T -2020-158 - ADMIN ANCILLARY ACT - 40,000 - - - (40,000)

A -000-4T -2020-158 -CSP ADMIN ANCILLARY ACT - 4,000 - - - (4,000)

A -000-4T -2020-159 - SUBSTITUTE ADMINISTRATOR - 574,000 - 574,000 - -

A -000-4T -2020-163 - SCHOOL CLERKS - 44,895 2.00 95,200 2.00 50,305

A -000-4T -2020-194 - TEMP SICK LV REPLAC - 50,000 - 43,000 - (7,000)

A -000-4T -2020-199 -CSP OVERTIME - 4,000 - - - (4,000)

A -000-4T -2020-474 - EMPLOYEE MILEAGE - 4,000 - - - (4,000)

A -000-4T -2020-475 - EMPLOYEE PLO/CONFERENCE EXP - 5,209 - - - (5,209)

A -615-4T -2020-163 - SCHOOL CLERKS 1.00 58,891 1.00 58,504 - (387)

A -615-4T -2020-165 - STAFF 7.00 266,647 6.00 243,085 (1.00) (23,562)

A -703-4T -2020-111 - EMPLOYEE STIPEND - 60,000 - 60,000 - -

A -770-4T -2020-152 -CSP DIRECTORS 1.00 127,090 - - (1.00) (127,090)

A -770-4T -2020-158 -CSP ADMIN ANCILLARY ACT - 1,200 - - - (1,200)

A -770-4T -2020-199 -CSP OVERTIME - 1,500 - - - (1,500)

A -SBB-4T -2010-163 - SCHOOL CLERKS - - - 1,625 - 1,625

A -SBB-4T -2020-154 - PRINCIPALS ELEM SCH 39.00 4,337,204 39.95 4,497,865 0.95 160,661

A -SBB-4T -2020-155 - ASST PRIN ELEM SCH 63.35 6,028,569 62.05 6,109,423 (1.30) 80,854

A -SBB-4T -2020-155 -CFE ASST PRIN ELEM SCH 0.89 83,896 0.85 82,179 (0.04) (1,717)

A -SBB-4T -2020-155 -CSP ASST PRIN ELEM SCH 0.76 72,610 1.20 114,325 0.44 41,715

A -SBB-4T -2020-156 - PRINCIPALS SEC HS 20.00 2,422,654 21.00 2,550,745 1.00 128,091

A -SBB-4T -2020-157 - ASST PRIN SEC HS 42.70 4,379,594 40.25 4,158,566 (2.45) (221,028)

A -SBB-4T -2020-157 -CSP ASST PRIN SEC HS 1.30 133,125 1.72 178,319 0.42 45,194

A -SBB-4T -2020-158 -CSP ADMIN ANCILLARY ACT - 1,500 - - - (1,500)




2020-21

Revised

Budget

FTE

2020-21

Revised

Budget

2021-22

Proposed

Budget FTE

2021-22

Proposed

Budget

Change

20/21 to

21/22

Proposed

FTE

Change

20/21 to

21/22

Proposed

Budget

A -SBB-4T -2020-163 - SCHOOL CLERKS 104.00 4,478,131 106.27 4,772,391 2.27 294,260

A -SBB-4T -2020-163 -CFE SCHOOL CLERKS - - 0.73 34,748 0.73 34,748

A -SBB-4T -2020-158 -MAG ADMIN ANCILLARY ACT - - - 9,793 - 9,793

A -SBB-4T -2020-199 -MAG OVERTIME - - - 2,324 - 2,324

A -SBB-4T -2020-157 -CFE ASST PRIN SEC HS - - 0.03 3,081 0.03 3,081

4T-SUPERVISION REGULAR SCHOOLS Total 281.00 23,645,583 285.05 24,239,873 4.05 594,290

4U-CULTURALLY AND LINGUISTICALLY

A -761-4U -2110-442 -CSP PUPIL TRANSPORTATION - - - 105,600 - 105,600

A -761-4U -2110-515 -CSP SOFTWARE PUBLIC - - - 51,000 - 51,000

A -766-4U -2020-102 - DISCUSSION LEADER - 4,455 - 4,500 - 45

A -766-4U -2020-103 - TEACHER STUDENT - 2,980 - 3,000 - 20

A -766-4U -2020-135 - TCHR ANCILLARY ACT - 47,760 - 48,000 - 240

A -766-4U -2020-148 -CSP COORDINATORS 1.00 71,000 1.00 70,887 - (113)

A -766-4U -2020-152 - DIRECTORS 1.00 111,563 1.00 104,199 - (7,364)

A -766-4U -2020-158 - ADMIN ANCILLARY ACT - 13,005 - 13,000 - (5)

A -766-4U -2020-165 - STAFF 1.00 48,913 1.00 50,380 - 1,467

A -766-4U -2020-191 - EXEMPT ADMINISTRATOR 1.00 140,000 1.00 140,000 - -

A -766-4U -2020-409 - MEETING EXP - 7,155 - 7,000 - (155)

A -766-4U -2020-440 - CONTRACT SERVICES - 96,100 - 96,000 - (100)

A -766-4U -2020-472 - PRINTING & ADV EXP - 4,000 - 4,000 - -

A -766-4U -2020-475 - EMPLOYEE PLO/CONFERENCE EXP - 470 - 500 - 30

A -766-4U -2020-500 - INSTR SUPPLIES - 41,355 - 50,000 - 8,645

A -766-4U -2020-515 - SOFTWARE PUBLIC - 5,030 - 5,000 - (30)

4U-CULTURALLY AND LINGUISTICALLY Total 4.00 593,786 4.00 753,066 - 159,280

5C-ELEMENTARY ED

A -711-5C -2020-153 - SUPERVISORS 0.25 22,974 0.25 22,974 - -

A -711-5C -2020-165 - STAFF 0.50 26,438 0.50 58,097 - 31,659

A -711-5C -2020-501 - OFFICE SUPPLIES EXP - 75 - 275 - 200

A -SBB-5C -2110-120 - TEACHERS K-3 - - 260.00 18,460,949 260.00 18,460,949

A -SBB-5C -2110-120 -CFE TEACHERS K-3 21.00 1,605,035 21.00 1,631,157 - 26,122

A -SBB-5C -2110-120 -CSP TEACHERS K-3 20.00 1,302,445 20.00 1,379,270 - 76,825

A -SBB-5C -2110-120 -DA21 TEACHERS K-3 37.00 2,768,127 - - (37.00) (2,768,127)

A -SBB-5C -2110-120 -DB21 TEACHERS K-3 226.00 15,901,772 - - (226.00) (15,901,772)

A -SBB-5C -2110-120 -MAG TEACHERS K-3 93.00 6,585,267 94.00 6,721,396 1.00 136,129

A -SBB-5C -2110-121 - TEACHERS 4-6 185.96 13,208,575 189.00 13,506,029 3.04 297,454

A -SBB-5C -2110-121 -CFE TEACHERS 4-6 9.04 621,012 9.00 651,709 (0.04) 30,697

A -SBB-5C -2110-121 -MAG TEACHERS 4-6 42.00 2,912,174 41.00 2,842,921 (1.00) (69,253)

5C-ELEMENTARY ED Total 634.75 44,953,894 634.75 45,274,777 (0.00) 320,883

5E-ENGLISH LANGUAGE ARTS

A -713-5E -2020-152 - DIRECTORS 1.00 118,850 1.00 120,910 - 2,060

A -713-5E -2020-165 - STAFF 0.40 21,634 0.40 22,264 - 630

A -713-5E -2110-110 -CSP TEACHER ON SPECIAL ASSIGNMENT 0.25 - - - (0.25) -

A -713-5E -2110-136 - TEACHERS SEC SCH - 12,360 - - - (12,360)

A -713-5E -2110-444 - FIELD TRIPS - 1,300 - 1,800 - 500

A -713-5E -2110-501 - OFFICE SUPPLIES EXP - 1,135 - 140 - (995)

A -SBB-5E -2070-110 - TEACHER ON SPECIAL ASSIGNMENT 0.50 35,231 - - (0.50) (35,231)

A -SBB-5E -2110-130 - EL7-8CORE/K-12CURREX 29.50 2,103,015 32.30 2,389,528 2.80 286,513

A -SBB-5E -2110-130 -CFE EL7-8CORE/K-12CURREX 1.30 91,650 1.00 71,496 (0.30) (20,154)

A -SBB-5E -2110-130 -CSP EL7-8CORE/K-12CURREX 0.20 14,100 0.80 60,332 0.60 46,232

A -SBB-5E -2110-130 -MAG EL7-8CORE/K-12CURREX 0.50 26,768 0.50 27,709 - 941

A -SBB-5E -2110-136 - TEACHERS SEC SCH 64.37 4,592,342 65.40 4,808,440 1.03 216,098

A -SBB-5E -2110-136 -CFE TEACHERS SEC SCH 0.20 14,100 - - (0.20) (14,100)

A -SBB-5E -2110-136 -CSP TEACHERS SEC SCH - 3,928 - 147 - (3,781)

A -SBB-5E -2110-480 -EXMPT TEXTBOOKS GR 1-6 - 25,378 - - - (25,378)

A -SBB-5E -2110-481 -EXMPT TEXTBOOKS ACAD HS - 29,491 - - - (29,491)

A -SBB-5E -2280-136 - TEACHERS SEC SCH 31.80 2,324,295 33.51 2,553,189 1.71 228,894




2020-21

Revised

Budget

FTE

2020-21

Revised

Budget

2021-22

Proposed

Budget FTE

2021-22

Proposed

Budget

Change

20/21 to

21/22

Proposed

FTE

Change

20/21 to

21/22

Proposed

Budget

A -SBB-5E -2280-136 -CFE TEACHERS SEC SCH 0.02 1,410 - - (0.02) (1,410)

A -SBB-5E -2280-136 -MAG TEACHERS SEC SCH 2.00 126,522 2.00 130,286 - 3,764

5E-ENGLISH LANGUAGE ARTS Total 132.04 9,543,510 136.91 10,186,241 4.87 642,731

5F-MATHEMATICS

A -714-5F -2020-152 - DIRECTORS 1.00 104,705 1.00 112,061 - 7,356

A -714-5F -2020-153 - SUPERVISORS 1.00 94,009 1.00 76,032 - (17,977)

A -714-5F -2110-110 -CSP TEACHER ON SPECIAL ASSIGNMENT 0.25 - - - (0.25) -

A -714-5F -2110-135 - TCHR ANCILLARY ACT - 4,200 - - - (4,200)

A -714-5F -2110-136 - TEACHERS SEC SCH - 60,560 - 60,560 - -

A -714-5F -2110-158 - ADMIN ANCILLARY ACT - 462 - 924 - 462

A -714-5F -2110-409 - MEETING EXP - 676 - 2,700 - 2,024

A -714-5F -2110-442 - PUPIL TRANSPORTATION - 1,500 - 1,500 - -

A -714-5F -2110-472 - PRINTING & ADV EXP - 750 - 750 - -

A -714-5F -2110-500 - INSTR SUPPLIES - 3,780 - 3,780 - -

A -714-5F -2110-501 - OFFICE SUPPLIES EXP - 592 - 100 - (492)

A -714-5F -2110-529 - INCENTIVE AWARDS - 1,350 - 1,750 - 400

A -SBB-5F -2070-110 - TEACHER ON SPECIAL ASSIGNMENT 1.15 80,362 1.54 109,045 0.39 28,683

A -SBB-5F -2070-110 -CFE TEACHER ON SPECIAL ASSIGNMENT 0.99 69,795 2.33 161,185 1.34 91,390

A -SBB-5F -2070-110 -CSP TEACHER ON SPECIAL ASSIGNMENT 3.00 214,727 2.00 149,109 (1.00) (65,618)

A -SBB-5F -2110-130 - EL7-8CORE/K-12CURREX 30.83 2,266,922 35.42 2,580,979 4.59 314,057

A -SBB-5F -2110-130 -CFE EL7-8CORE/K-12CURREX 4.31 319,282 2.27 164,519 (2.04) (154,763)

A -SBB-5F -2110-130 -CSP EL7-8CORE/K-12CURREX 5.68 406,283 3.95 345,335 (1.73) (60,948)

A -SBB-5F -2110-130 -MAG EL7-8CORE/K-12CURREX - - 0.65 46,280 0.65 46,280

A -SBB-5F -2110-136 - TEACHERS SEC SCH 63.62 4,599,718 61.66 4,748,075 (1.96) 148,357

A -SBB-5F -2110-136 -CFE TEACHERS SEC SCH 0.04 2,820 0.22 15,664 0.18 12,844

A -SBB-5F -2110-136 -CSP TEACHERS SEC SCH - - 1.48 105,376 1.48 105,376

A -SBB-5F -2110-500 - INSTR SUPPLIES - 131,812 - - - (131,812)

A -SBB-5F -2110-502 - TCHR SUPPLY FUND - 1,932 - - - (1,932)

A -SBB-5F -2110-532 - NEW CLASSROOM SUPPLIES - 39,809 - - - (39,809)

A -SBB-5F -2280-136 - TEACHERS SEC SCH 32.89 2,411,582 33.40 2,506,895 0.51 95,313

A -SBB-5F -2280-136 -CFE TEACHERS SEC SCH 0.10 7,050 - - (0.10) (7,050)

5F-MATHEMATICS Total 144.86 10,824,678 146.92 11,192,619 2.06 367,942

5G-SOCIAL STUDIES

A -715-5G -2020-152 - DIRECTORS 1.00 116,181 1.00 118,241 - 2,060

A -715-5G -2020-165 - STAFF 0.33 18,485 0.33 19,021 - 536

A -715-5G -2110-136 - TEACHERS SEC SCH - 17,566 - 17,566 - -

A -715-5G -2110-148 -CSP COORDINATORS 0.25 20,337 0.25 20,807 - 470

A -715-5G -2110-149 - SUBSTITUTE TEACHER - 1,500 - 8,000 - 6,500

A -715-5G -2110-409 - MEETING EXP - - - 300 - 300

A -715-5G -2110-440 - CONTRACT SERVICES - 2,420 - - - (2,420)

A -715-5G -2110-442 - PUPIL TRANSPORTATION - 800 - 8,000 - 7,200

A -715-5G -2110-444 - FIELD TRIPS - 6,000 - 10,000 - 4,000

A -715-5G -2110-500 - INSTR SUPPLIES - 8,580 - - - (8,580)

A -715-5G -2110-501 - OFFICE SUPPLIES EXP - 135 - - - (135)

A -SBB-5G -2110-130 - EL7-8CORE/K-12CURREX 28.97 1,958,505 30.50 2,115,479 1.53 156,974

A -SBB-5G -2110-130 -CFE EL7-8CORE/K-12CURREX 0.45 31,573 0.40 29,068 (0.05) (2,505)

A -SBB-5G -2110-130 -CSP EL7-8CORE/K-12CURREX - - 0.20 14,240 0.20 14,240

A -SBB-5G -2110-136 - TEACHERS SEC SCH 61.40 4,404,975 62.42 4,648,245 1.02 243,270

A -SBB-5G -2110-136 -CSP TEACHERS SEC SCH 1.80 126,444 0.38 15,330 (1.42) (111,114)

A -SBB-5G -2110-480 -EXMPT TEXTBOOKS GR 1-6 - 20,051 - - - (20,051)

A -SBB-5G -2280-136 - TEACHERS SEC SCH 33.62 2,542,358 31.80 2,454,687 (1.82) (87,671)

5G-SOCIAL STUDIES Total 127.82 9,275,910 127.28 9,478,984 (0.54) 203,074

5H-SCIENCE

A -716-5H -2020-152 - DIRECTORS 1.00 97,727 1.00 100,050 - 2,323

A -716-5H -2020-165 - STAFF 0.33 17,842 0.33 19,021 - 1,179

A -716-5H -2110-105 - CURR COM MEMBER - 10,000 - - - (10,000)




2020-21

Revised

Budget

FTE

2020-21

Revised

Budget

2021-22

Proposed

Budget FTE

2021-22

Proposed

Budget

Change

20/21 to

21/22

Proposed

FTE

Change

20/21 to

21/22

Proposed

Budget

A -716-5H -2110-136 - TEACHERS SEC SCH - 96,401 1.00 96,401 1.00 -

A -716-5H -2110-440 - CONTRACT SERVICES - 245,000 - 245,000 - -

A -716-5H -2110-442 - PUPIL TRANSPORTATION - - - 10,000 - 10,000

A -716-5H -2110-444 - FIELD TRIPS - 1,500 - 1,500 - -

A -716-5H -2110-466 - MAINT CONTRACTS - 3,600 - 3,600 - -

A -716-5H -2110-472 - PRINTING & ADV EXP - 2,300 - 2,300 - -

A -716-5H -2110-500 - INSTR SUPPLIES - 7,100 - 7,100 - -


A -716-5H -2110-502 - TCHR SUPPLY FUND - 640 - 24,000 - 23,360

A -SBB-5H -2110-130 - EL7-8CORE/K-12CURREX 30.80 2,079,677 33.80 2,328,486 3.00 248,809

A -SBB-5H -2110-130 -CFE EL7-8CORE/K-12CURREX 1.26 89,787 - 14,100 (1.26) (75,687)

A -SBB-5H -2110-130 -CSP EL7-8CORE/K-12CURREX 0.06 (3,426) - (1,241) (0.06) 2,185

A -SBB-5H -2110-136 - TEACHERS SEC SCH 73.87 5,372,800 73.62 5,623,823 (0.25) 251,023

A -SBB-5H -2110-136 -CSP TEACHERS SEC SCH 1.33 93,765 0.00 (5,842) (1.33) (99,607)

A -SBB-5H -2110-148 -CSP COORDINATORS - - - 1,350 - 1,350

A -SBB-5H -2110-480 -EXMPT TEXTBOOKS GR 1-6 - 26,867 - - - (26,867)

A -SBB-5H -2110-500 - INSTR SUPPLIES - 400 - - - (400)

A -SBB-5H -2110-502 - TCHR SUPPLY FUND - 23,360 - - - (23,360)

A -SBB-5H -2280-136 - TEACHERS SEC SCH 40.60 2,921,606 40.60 3,069,886 0.00 148,280

5H-SCIENCE Total 149.25 11,087,079 150.35 11,539,667 1.10 452,588

5J-PHYSICAL EDUCATION

A -717-5J -2020-153 - SUPERVISORS 1.00 76,032 1.00 86,059 - 10,027

A -717-5J -2110-166 - TEACHER AIDES - 20,709 1.00 20,466 1.00 (243)

A -717-5J -2110-440 - CONTRACT SERVICES - 23,507 - - - (23,507)

A -717-5J -2110-475 - EMPLOYEE PLO/CONFERENCE EXP - 4,144 - - - (4,144)

A -717-5J -2110-501 - OFFICE SUPPLIES EXP - 100 - - - (100)

A -717-5J -2110-502 - TCHR SUPPLY FUND - 36,000 - - - (36,000)

A -SBB-5J -2110-112 - TEACHING ASSISTANT 5.50 128,838 3.00 69,864 (2.50) (58,974)

A -SBB-5J -2110-130 - EL7-8CORE/K-12CURREX 107.92 7,024,519 112.47 7,427,929 4.55 403,410

A -SBB-5J -2110-130 -CFE EL7-8CORE/K-12CURREX 0.03 2,115 0.33 25,611 0.30 23,496

A -SBB-5J -2110-130 -CSP EL7-8CORE/K-12CURREX 0.30 19,206 - (3,385) (0.30) (22,591)

A -SBB-5J -2110-130 -MAG EL7-8CORE/K-12CURREX 0.33 23,265 0.33 23,496 - 231

A -SBB-5J -2110-136 - TEACHERS SEC SCH 38.15 2,726,271 38.80 2,884,105 0.65 157,834

A -SBB-5J -2110-136 -CSP TEACHERS SEC SCH 0.35 24,675 - 1,575 (0.35) (23,100)

A -SBB-5J -2110-166 - TEACHER AIDES 14.50 310,334 14.00 294,687 (0.50) (15,647)

A -SBB-5J -2280-112 - TEACHING ASSISTANT 1.00 22,800 - - (1.00) (22,800)

A -SBB-5J -2280-136 - TEACHERS SEC SCH 19.20 1,476,002 19.20 1,493,999 0.00 17,997

A -SBB-5J -2280-136 -CFE TEACHERS SEC SCH 0.20 14,100 - - (0.20) (14,100)

A -SBB-5J -2280-136 -MAG TEACHERS SEC SCH 4.00 285,454 4.00 292,248 - 6,794

A -SBB-5J -2280-166 - TEACHER AIDES 1.00 20,200 1.00 20,709 - 509

5J-PHYSICAL EDUCATION Total 193.48 12,238,271 195.13 12,637,363 1.65 399,093

5K-READING

A -718-5K -2020-152 - DIRECTORS 1.00 97,727 1.00 109,466 - 11,739

A -718-5K -2020-501 - OFFICE SUPPLIES EXP - - - 100 - 100

A -SBB-5K -2070-110 - TEACHER ON SPECIAL ASSIGNMENT 1.50 105,750 1.20 85,217 (0.30) (20,533)

A -SBB-5K -2070-110 -CFE TEACHER ON SPECIAL ASSIGNMENT - - 0.28 19,936 0.28 19,936

A -SBB-5K -2110-130 - EL7-8CORE/K-12CURREX 5.34 389,428 6.20 453,839 0.86 64,411

A -SBB-5K -2110-130 -CFE EL7-8CORE/K-12CURREX 4.08 308,056 3.40 261,098 (0.68) (46,958)

A -SBB-5K -2110-130 -CSP EL7-8CORE/K-12CURREX 3.94 282,548 3.25 261,491 (0.69) (21,057)

A -SBB-5K -2110-130 -MAG EL7-8CORE/K-12CURREX 0.24 16,920 - 0 (0.24) (16,920)

A -SBB-5K -2110-136 - TEACHERS SEC SCH 1.00 70,500 1.00 77,581 - 7,081

A -SBB-5K -2110-480 -EXMPT TEXTBOOKS GR 1-6 - 1,282 - - - (1,282)

A -SBB-5K -2110-500 -EXMPT INSTR SUPPLIES - 5,600 - - - (5,600)

A -SBB-5K -2110-515 - SOFTWARE PUBLIC - 1,848 - - - (1,848)

A -SBB-5K -2280-136 - TEACHERS SEC SCH 0.23 17,332 1.00 74,040 0.77 56,708

5K-READING Total 17.33 1,296,991 17.33 1,342,768 0.00 45,777




2020-21

Revised

Budget

FTE

2020-21

Revised

Budget

2021-22

Proposed

Budget FTE

2021-22

Proposed

Budget

Change

20/21 to

21/22

Proposed

FTE

Change

20/21 to

21/22

Proposed

Budget

5N-ART

A -720-5N -2020-102 -CSP DISCUSSION LEADER - 450 - - - (450)

A -720-5N -2020-103 -CSP TEACHER STUDENT - 1 - - - (1)

A -720-5N -2020-152 - DIRECTORS 1.00 111,263 1.00 115,646 - 4,383

A -720-5N -2020-158 -CSP ADMIN ANCILLARY ACT - 500 - 388 - (112)

A -720-5N -2020-165 - STAFF 0.50 28,007 0.50 28,818 - 811

A -720-5N -2020-199 - OVERTIME - 2,500 - 563 - (1,937)

A -720-5N -2110-102 - DISCUSSION LEADER - 605 - 796 - 191

A -720-5N -2110-103 - TEACHER STUDENT - - - 638 - 638

A -720-5N -2110-135 - TCHR ANCILLARY ACT - 1,000 - 9,810 - 8,810

A -720-5N -2110-135 -CSP TCHR ANCILLARY ACT - 9,454 - 31,532 - 22,078

A -720-5N -2110-158 - ADMIN ANCILLARY ACT - 500 - 1,178 - 678

A -720-5N -2110-409 - MEETING EXP - 685 - 1,900 - 1,215

A -720-5N -2110-429 - DUES - 4,920 - 4,335 - (585)

A -720-5N -2110-432 - RENT EQUIP - 385 - 700 - 315

A -720-5N -2110-440 - CONTRACT SERVICES - 1,500 - 5,200 - 3,700

A -720-5N -2110-440 -CSP CONTRACT SERVICES - 1,200 - 3,350 - 2,150

A -720-5N -2110-443 - CULTURAL ACTIVITY - 925 - 2,050 - 1,125

A -720-5N -2110-444 - FIELD TRIPS - 2,000 - 2,275 - 275

A -720-5N -2110-444 -MAG FIELD TRIPS - - - 1,200 - 1,200

A -720-5N -2110-472 - PRINTING & ADV EXP - 750 - 4,850 - 4,100

A -720-5N -2110-474 - EMPLOYEE MILEAGE - 450 - 960 - 510

A -720-5N -2110-475 - EMPLOYEE PLO/CONFERENCE EXP - 825 - 2,900 - 2,075

A -720-5N -2110-500 - INSTR SUPPLIES - 1,500 - 3,500 - 2,000

A -720-5N -2110-500 -CSP INSTR SUPPLIES - - - 5,143 - 5,143

A -720-5N -2110-500 -MAG INSTR SUPPLIES - - - 5,000 - 5,000

A -720-5N -2110-501 - OFFICE SUPPLIES EXP - 150 - 375 - 225

A -720-5N -2110-502 - TCHR SUPPLY FUND - 1,008 - 28,200 - 27,192

A -720-5N -2110-523 - SUBSCRIPTIONS - 999 - 1,457 - 458

A -720-5N -2110-529 - INCENTIVE AWARDS - 300 - 1,200 - 900

A -SBB-5N -2110-102 - DISCUSSION LEADER - 700 - - - (700)

A -SBB-5N -2110-103 - TEACHER STUDENT - 800 - 3,718 - 2,918

A -SBB-5N -2110-103 -CSP TEACHER STUDENT - 4,946 - - - (4,946)

A -SBB-5N -2110-130 - EL7-8CORE/K-12CURREX 48.88 3,239,396 50.86 3,373,306 1.98 133,910

A -SBB-5N -2110-130 -CFE EL7-8CORE/K-12CURREX 1.28 81,095 1.99 135,389 0.71 54,294

A -SBB-5N -2110-130 -CSP EL7-8CORE/K-12CURREX 0.28 19,026 0.56 34,392 0.28 15,366

A -SBB-5N -2110-135 -CSP TCHR ANCILLARY ACT - 11,400 - - - (11,400)

A -SBB-5N -2110-136 - TEACHERS SEC SCH 20.81 1,473,029 23.88 1,767,379 3.07 294,350

A -SBB-5N -2110-136 -CFE TEACHERS SEC SCH 0.10 7,050 0.14 10,262 0.04 3,212

A -SBB-5N -2110-136 -CSP TEACHERS SEC SCH 0.30 21,150 0.02 2,306 (0.28) (18,844)

A -SBB-5N -2110-136 -MAG TEACHERS SEC SCH 1.00 67,857 1.00 69,739 - 1,882

A -SBB-5N -2110-440 - CONTRACT SERVICES - 500 - - - (500)

A -SBB-5N -2110-480 -EXMPT TEXTBOOKS GR 1-6 - 164,808 - - - (164,808)

A -SBB-5N -2110-500 -CSP INSTR SUPPLIES - 31,046 - - - (31,046)

A -SBB-5N -2110-500 -MAG INSTR SUPPLIES - 5,000 - 5,000 - -

A -SBB-5N -2110-502 - INSTR SUPPLIES - 900 - - - (900)

TCHR SUPPLY FUND - 25,692 - - - (25,692)

A -SBB-5N -2280-136 - TEACHERS SEC SCH 3.75 250,902 5.00 352,205 1.25 101,303

A -SBB-5N -2280-136 -MAG TEACHERS SEC SCH 4.25 333,380 5.00 399,895 0.75 66,515

A -SBB-5N -2110-130 -MAG EL7-8CORE/K-12CURREX - - 0.39 27,768 0.39 27,768

5N-ART Total 82.15 5,910,552 90.34 6,445,322 8.19 534,770

5P-VOCAL MUSIC

A -721-5P -2020-153 - SUPERVISORS 0.50 45,948 0.50 48,596 - 2,648

A -721-5P -2020-165 - STAFF 0.25 13,504 0.25 14,410 - 907

A -721-5P -2110-136 - TEACHERS SEC SCH 0.02 1,410 - 1,410 (0.02) -

A -721-5P -2110-440 -MAG CONTRACT SERVICES - 40,000 - 10,275 - (29,725)

A -721-5P -2110-442 -MAG PUPIL TRANSPORTATION - 4,275 - 54,000 - 49,725

A -721-5P -2110-501 - OFFICE SUPPLIES EXP - 135 - 100 - (35)




2020-21

Revised

Budget

FTE

2020-21

Revised

Budget

2021-22

Proposed

Budget FTE

2021-22

Proposed

Budget

Change

20/21 to

21/22

Proposed

FTE

Change

20/21 to

21/22

Proposed

Budget

A -721-5P -2110-502 - TCHR SUPPLY FUND - 83 - - - (83)

A -SBB-5P -2110-130 - EL7-8CORE/K-12CURREX 47.85 3,427,765 49.44 3,439,735 1.59 11,970

A -SBB-5P -2110-130 -CFE EL7-8CORE/K-12CURREX 0.73 57,415 1.40 103,814 0.67 46,399

A -SBB-5P -2110-130 -CSP EL7-8CORE/K-12CURREX 0.23 16,215 - (3,431) (0.23) (19,646)

A -SBB-5P -2110-130 -MAG EL7-8CORE/K-12CURREX 0.50 30,899 0.40 24,720 (0.10) (6,179)

A -SBB-5P -2110-136 - TEACHERS SEC SCH 8.80 689,385 7.70 617,991 (1.10) (71,394)

A -SBB-5P -2110-500 -CSP INSTR SUPPLIES - 4,620 - - - (4,620)

A -SBB-5P -2110-502 - TCHR SUPPLY FUND - 13,237 - - - (13,237)

A -SBB-5P -2280-136 - TEACHERS SEC SCH 2.55 174,389 2.00 182,824 (0.55) 8,435

A -SBB-5P -2280-136 -CFE TEACHERS SEC SCH 0.10 7,050 - - (0.10) (7,050)

A -SBB-5P -2280-136 -MAG TEACHERS SEC SCH 0.75 52,875 - - (0.75) (52,875)

5P-VOCAL MUSIC Total 62.28 4,579,205 61.69 4,494,444 (0.59) (84,761)

5R-INSTRUMENTAL MUSIC

A -721-5R -2020-153 - SUPERVISORS 0.50 45,948 0.50 48,596 - 2,648

A -721-5R -2110-136 - TEACHERS SEC SCH 0.01 705 - 705 (0.01) -

A -721-5R -2110-136 -CFE TEACHERS SEC SCH 0.01 705 - 705 (0.01) -

A -721-5R -2110-200 - INSTR EQUIPMENT - 11,912 - 12,375 - 463

A -721-5R -2110-200 -CSP INSTR EQUIPMENT - 36,317 - - - (36,317)

A -721-5R -2110-429 - DUES - 6,400 - 5,900 - (500)

A -721-5R -2110-440 - CONTRACT SERVICES - - - 8,000 - 8,000

A -721-5R -2110-440 -MAG CONTRACT SERVICES - 20,000 - - - (20,000)

A -721-5R -2110-442 - PUPIL TRANSPORTATION - 100 - 10,000 - 9,900

A -721-5R -2110-469 - REPAIR SERVICES - 22,000 - 22,000 - -

A -721-5R -2110-472 - PRINTING & ADV EXP - 500 - 500 - -

A -721-5R -2110-501 - OFFICE SUPPLIES EXP - 100 - 100 - -

A -721-5R -2110-502 - TCHR SUPPLY FUND - 56 - - - (56)

A -721-5R -2110-520 -CSP MINOR EQUIPMENT & FURNITURE - - - 50,000 - 50,000

A -SBB-5R -2110-130 - EL7-8CORE/K-12CURREX 1.25 101,800 2.17 176,980 0.92 75,180

A -SBB-5R -2110-130 -CFE EL7-8CORE/K-12CURREX 6.10 441,446 4.65 349,394 (1.45) (92,052)

A -SBB-5R -2110-130 -CSP EL7-8CORE/K-12CURREX 0.12 8,417 - 2,159 (0.12) (6,258)

A -SBB-5R -2110-130 -MAG EL7-8CORE/K-12CURREX 0.83 65,611 0.93 74,293 0.10 8,682

A -SBB-5R -2110-136 - TEACHERS SEC SCH 4.00 265,693 4.25 299,016 0.25 33,323

A -SBB-5R -2110-136 -CFE TEACHERS SEC SCH 0.34 29,793 - - (0.34) (29,793)

A -SBB-5R -2110-200 - INSTR EQUIPMENT - 755 - 785 - 30

A -SBB-5R -2110-200 -CSP INSTR EQUIPMENT - 9,000 - - - (9,000)

A -SBB-5R -2110-500 - INSTR SUPPLIES - 5,233 - - - (5,233)

A -SBB-5R -2110-500 -CSP INSTR SUPPLIES - 8,863 - - - (8,863)

A -SBB-5R -2110-502 - TCHR SUPPLY FUND - 4,024 - - - (4,024)

A -SBB-5R -2110-502 -CSP TCHR SUPPLY FUND - 200 - - - (200)

A -SBB-5R -2280-136 - TEACHERS SEC SCH 0.60 55,761 0.60 46,989 - (8,772)

A -SBB-5R -2280-136 -MAG TEACHERS SEC SCH 4.00 218,638 4.00 226,166 - 7,528

5R-INSTRUMENTAL MUSIC Total 17.76 1,359,977 17.10 1,334,663 (0.66) (25,314)

5S-TECHNOLOGY

A -724-5S -2110-538 - TECHNOLOGY SUPPLIES - 46,771 - 48,638 - 1,867

A -SBB-5S -2110-130 - EL7-8CORE/K-12CURREX 23.31 1,527,249 23.99 1,586,976 0.68 59,727

A -SBB-5S -2110-130 -CFE EL7-8CORE/K-12CURREX - - 0.10 7,120 0.10 7,120

A -SBB-5S -2110-130 -CSP EL7-8CORE/K-12CURREX 0.12 16,215 0.10 5,736 (0.02) (10,479)

A -SBB-5S -2110-136 - TEACHERS SEC SCH 3.00 220,909 3.20 216,057 0.20 (4,852)

A -SBB-5S -2110-538 - TECHNOLOGY SUPPLIES - 1,867 - - - (1,867)

A -SBB-5S -2280-136 - TEACHERS SEC SCH 0.50 30,739 0.50 31,680 - 941

5S-TECHNOLOGY Total 26.93 1,843,750 27.89 1,896,207 0.96 52,457

5T-HOME & CAREERS

A -724-5T -2110-537 - HOME & CAREER SKILLS - 1,339 - 43,200 - 41,861

A -SBB-5T -2110-130 - EL7-8CORE/K-12CURREX 23.46 1,432,123 24.20 1,559,585 0.74 127,462

A -SBB-5T -2110-130 -CFE EL7-8CORE/K-12CURREX - 6,890 - 6,890 - -

A -SBB-5T -2110-130 -CSP EL7-8CORE/K-12CURREX - 3,525 0.20 14,240 0.20 10,715




2020-21

Revised

Budget

FTE

2020-21

Revised

Budget

2021-22

Proposed

Budget FTE

2021-22

Proposed

Budget

Change

20/21 to

21/22

Proposed

FTE

Change

20/21 to

21/22

Proposed

Budget

A -SBB-5T -2110-136 - TEACHERS SEC SCH 3.00 218,484 3.20 224,359 0.20 5,875

A -SBB-5T -2110-537 - HOME & CAREER SKILLS - 41,861 - - - (41,861)

A -SBB-5T -2280-136 - TEACHERS SEC SCH 0.50 40,673 0.50 27,135 - (13,538)

5T-HOME & CAREERS Total 26.96 1,744,895 28.10 1,875,409 1.14 130,514

5V-CREDIT RECOVERY

A -000-5V -2020-158 -CFE ADMIN ANCILLARY ACT - 11,618 - - - (11,618)

A -000-5V -2020-199 -CFE OVERTIME - 975 - - - (975)

A -000-5V -2110-135 -CFE TCHR ANCILLARY ACT - 54,016 - - - (54,016)

A -000-5V -2110-515 -CFE SOFTWARE PUBLIC - 22,301 - - - (22,301)

A -733-5V -2110-148 -CFE COORDINATORS 1.00 70,887 1.00 70,887 - -

A -SBB-5V -2110-515 -CFE SOFTWARE PUBLIC - 112,699 - - - (112,699)

5V-CREDIT RECOVERY Total 1.00 272,496 1.00 70,887 - (201,609)

5X-FOREIGN LANGUAGE

A -725-5X -2020-153 - SUPERVISORS 1.00 105,431 1.00 107,491 - 2,060

A -725-5X -2020-165 - STAFF 0.25 14,004 0.25 14,410 - 407

A -725-5X -2110-149 - SUBSTITUTE TEACHER - 7,500 - - - (7,500)

A -725-5X -2110-409 - MEETING EXP - 180 - - - (180)

A -725-5X -2110-429 - DUES - 6,600 - 7,200 - 600

A -725-5X -2110-440 - CONTRACT SERVICES - 2,000 - 2,000 - -

A -725-5X -2110-444 - FIELD TRIPS - 2,500 - - - (2,500)

A -725-5X -2110-475 - EMPLOYEE PLO/CONFERENCE EXP - (70) - 1,000 - 1,070

A -725-5X -2110-500 - INSTR SUPPLIES - 300 - 500 - 200

A -725-5X -2110-501 - OFFICE SUPPLIES EXP - 135 - 300 - 165

A -725-5X -2110-529 - INCENTIVE AWARDS - 2,300 - 2,000 - (300)

A -SBB-5X -2110-130 - EL7-8CORE/K-12CURREX 21.30 1,537,363 21.60 1,538,626 0.30 1,263

A -SBB-5X -2110-130 -CFE EL7-8CORE/K-12CURREX - - 0.20 14,240 0.20 14,240

A -SBB-5X -2110-130 -CSP EL7-8CORE/K-12CURREX 0.50 34,397 0.80 59,210 0.30 24,813

A -SBB-5X -2110-130 -MAG EL7-8CORE/K-12CURREX 2.80 200,310 2.80 219,131 - 18,821

A -SBB-5X -2110-136 - TEACHERS SEC SCH 21.80 1,449,151 24.50 1,836,446 2.70 387,295

A -SBB-5X -2110-136 -CSP TEACHERS SEC SCH - - 0.50 35,600 0.50 35,600

A -SBB-5X -2110-136 -LEP TEACHERS SEC SCH 2.40 169,200 - - (2.40) (169,200)

A -SBB-5X -2110-136 -MAG TEACHERS SEC SCH 6.80 474,495 6.80 490,813 - 16,318

A -SBB-5X -2280-136 - TEACHERS SEC SCH 15.00 1,141,838 14.80 1,114,907 (0.20) (26,931)

5X-FOREIGN LANGUAGE Total 71.85 5,147,634 73.25 5,443,874 1.40 296,241

5Y-INSTRUCTIONAL COMPUTER PROGRAM

A -000-5Y -2630-135 - TCHR ANCILLARY ACT - 69,020 - 69,019 - (1)

A -000-5Y -2630-202 -CSP COMPUTER HARDWARE - 2,884 - - - (2,884)

A -000-5Y -2630-429 - DUES - 17,475 - 17,475 - -

A -000-5Y -2630-515 - SOFTWARE PUBLIC - 1,403,575 - 1,837,375 - 433,800

A -000-5Y -2630-516 - SOFTWARE PRIV/PAROC - 16,106 - 235,044 - 218,939

A -000-5Y -2630-538 - TECHNOLOGY SUPPLIES - 60,000 - 60,000 - -

A -650-5Y -2110-110 - TEACHER ON SPECIAL ASSIGNMENT 10.06 755,788 9.80 754,617 (0.26) (1,171)

A -650-5Y -2110-110 -CSP TEACHER ON SPECIAL ASSIGNMENT 1.49 127,950 1.00 62,739 (0.49) (65,211)

A -650-5Y -2630-202 -CSP COMPUTER HARDWARE - - - 278,172 - 278,172

A -NON-5Y -2110-206 -EXMPT HARDWARE - NONPUBS - 10,714 - - - (10,714)

A -NON-5Y -2110-516 - SOFTWARE PRIV/PAROC - 7,625 - - - (7,625)

A -NON-5Y -2630-206 -EXMPT HARDWARE - NONPUBS - 272,095 - 341,998 - 69,903

A -NON-5Y -2630-516 - SOFTWARE PRIV/PAROC - 173,229 - - - (173,229)

A -SBB-5Y -2070-110 - TEACHER ON SPECIAL ASSIGNMENT 6.14 446,518 5.52 408,298 (0.62) (38,220)

A -SBB-5Y -2070-110 -CFE TEACHER ON SPECIAL ASSIGNMENT 2.02 142,594 2.98 218,065 0.96 75,471

A -SBB-5Y -2070-110 -CSP TEACHER ON SPECIAL ASSIGNMENT 3.77 279,221 3.60 274,626 (0.17) (4,595)

A -SBB-5Y -2630-202 -CSP COMPUTER HARDWARE - 278,136 - - - (278,136)

A -SBB-5Y -2630-516 - SOFTWARE PRIV/PAROC - 8,164 - - - (8,164)

A -SBB-5Y -2630-520 -CSP MINOR EQUIPMENT & FURNITURE - 1,500 - - - (1,500)

A -SBB-5Y -2630-202 -CFE COMPUTER HARDWARE - - - 809 - 809

A -SBB-5Y -2630-202 -EXMPT COMPUTER HARDWARE - 334,405 - 334,405 - -




2020-21

Revised

Budget

FTE

2020-21

Revised

Budget

2021-22

Proposed

Budget FTE

2021-22

Proposed

Budget

Change

20/21 to

21/22

Proposed

FTE

Change

20/21 to

21/22

Proposed

Budget

5Y-INSTRUCTIONAL COMPUTER PROGRAM Total 23.48 4,406,998 22.90 4,892,642 (0.58) 485,644

5Z-OCCUPATIONAL/VOCATIONAL ED

A -724-5Z -2280-105 - CURR COM MEMBER - 1,700 - 1,699 - (1)

A -724-5Z -2280-135 - TCHR ANCILLARY ACT - 15,257 - 20,257 - 5,000

A -724-5Z -2280-148 - COORDINATORS 2.50 165,389 2.50 169,753 - 4,364

A -724-5Z -2280-149 - SUBSTITUTE TEACHER - 6,900 - - - (6,900)

A -724-5Z -2280-152 - DIRECTORS 1.00 97,727 1.00 111,526 - 13,799

A -724-5Z -2280-153 - SUPERVISORS 1.00 85,515 1.00 87,635 - 2,120

A -724-5Z -2280-158 - ADMIN ANCILLARY ACT - 830 - 830 - -

A -724-5Z -2280-165 - STAFF 1.00 36,931 1.00 42,229 - 5,298

A -724-5Z -2280-199 - OVERTIME - 3,600 - 3,600 - -

A -724-5Z -2280-424 - INSURANCE - 1,000 - 1,000 - -

A -724-5Z -2280-429 - DUES - 10,825 - 7,125 - (3,700)

A -724-5Z -2280-440 - CONTRACT SERVICES - - - 15,000 - 15,000

A -724-5Z -2280-442 - PUPIL TRANSPORTATION - - - 1,150 - 1,150

A -724-5Z -2280-469 - REPAIR SERVICES - 11,954 - 15,025 - 3,071

A -724-5Z -2280-472 - PRINTING & ADV EXP - 5,207 - 5,000 - (207)

A -724-5Z -2280-479 - STUDENT TUITION - 5,000 - - - (5,000)

A -724-5Z -2280-501 - OFFICE SUPPLIES EXP - 600 - 550 - (50)

A -724-5Z -2280-512 - TEST SUPPLIES & MAT - 1,750 - 18,180 - 16,430

A -724-5Z -2280-520 - MINOR EQUIPMENT & FURNITURE - 1,793 - 1,789 - (4)

A -724-5Z -2280-538 - TECHNOLOGY SUPPLIES - 16,370 - 45,085 - 28,714

A -SBB-5Z -2110-136 - TEACHERS SEC SCH 25.00 1,667,875 27.60 1,871,401 2.60 203,526

A -SBB-5Z -2280-136 - TEACHERS SEC SCH 101.70 6,866,328 103.80 7,005,866 2.10 139,538

A -SBB-5Z -2280-440 - CONTRACT SERVICES - 15,000 - - - (15,000)

A -SBB-5Z -2280-466 - MAINT CONTRACTS - 15,000 - - - (15,000)

A -SBB-5Z -2280-469 - REPAIR SERVICES - 3,071 - - - (3,071)

A -SBB-5Z -2280-481 - TEXTBOOKS ACAD HS - 5,488 - - - (5,488)

A -SBB-5Z -2280-481 -EXMPT TEXTBOOKS ACAD HS - 17,998 - - - (17,998)

A -SBB-5Z -2280-538 - TECHNOLOGY SUPPLIES - 28,151 - - - (28,151)

5Z-OCCUPATIONAL/VOCATIONAL ED Total 132.20 9,087,258 136.90 9,424,699 4.70 337,440

6B-ESL

A -761-6B -2110-136 -LEP TEACHERS SEC SCH 0.90 70,294 1.50 80,571 0.60 10,277

A -SBB-6B -2070-110 - TEACHER ON SPECIAL ASSIGNMENT 0.51 35,955 - - (0.51) (35,955)

A -SBB-6B -2070-110 -CFE TEACHER ON SPECIAL ASSIGNMENT 0.46 32,430 - - (0.46) (32,430)

A -SBB-6B -2070-110 -CSP TEACHER ON SPECIAL ASSIGNMENT - - 1.00 71,200 1.00 71,200

A -SBB-6B -2110-136 -LEP TEACHERS SEC SCH 0.50 35,137 - 35,137 (0.50) -

A -SBB-6B -2259-130 -LEP EL7-8CORE/K-12CURREX 153.50 10,821,750 157.00 9,953,266 3.50 (868,484)

A -SBB-6B -2259-136 - TEACHERS SEC SCH 2.20 155,100 0.60 34,628 (1.60) (120,472)

A -SBB-6B -2259-136 -CSP TEACHERS SEC SCH - - 1.00 71,200 1.00 71,200

A -SBB-6B -2259-136 -LEP TEACHERS SEC SCH 59.15 4,170,075 57.30 3,769,218 (1.85) (400,857)

A -SBB-6B -2280-130 -LEP EL7-8CORE/K-12CURREX 1.00 70,500 0.50 34,870 (0.50) (35,630)

6B-ESL Total 218.22 15,391,241 218.90 14,050,090 0.68 (1,341,151)

6C-BILINGUAL

A -761-6C -2020-165 -CFE STAFF 6.00 236,585 6.00 246,633 - 10,048

A -761-6C -2110-112 -CFE TEACHING ASSISTANT 1.00 21,123 - 21,123 (1.00) -

A -761-6C -2110-136 -LEP TEACHERS SEC SCH 3.00 271,116 3.00 243,721 - (27,395)

A -761-6C -2110-148 -CFE COORDINATORS 1.00 70,887 1.00 70,887 - -

A -761-6C -2110-166 -CFE TEACHER AIDES 0.50 8,225 - 8,225 (0.50) -

A -761-6C -2110-409 -CFE MEETING EXP - 600 - - - (600)

A -761-6C -2110-475 -CFE EMPLOYEE PLO/CONFERENCE EXP - 6,000 - - - (6,000)

A -761-6C -2110-477 -CFE NON-EMPLOYEE TRAVEL - 7,101 - - - (7,101)

A -761-6C -2259-136 -LEP TEACHERS SEC SCH - 1 - 1 - -

A -761-6C -2259-165 -CFE STAFF 1.67 60,391 1.67 65,239 - 4,848

A -SBB-6C -2259-112 - TEACHING ASSISTANT 0.79 18,012 - - (0.79) (18,012)

A -SBB-6C -2259-112 -CFE TEACHING ASSISTANT 1.21 24,988 1.00 20,845 (0.21) (4,143)




2020-21

Revised

Budget

FTE

2020-21

Revised

Budget

2021-22

Proposed

Budget FTE

2021-22

Proposed

Budget

Change

20/21 to

21/22

Proposed

FTE

Change

20/21 to

21/22

Proposed

Budget

A -SBB-6C -2259-112 -LEP TEACHING ASSISTANT 4.00 91,200 4.00 83,897 - (7,303)

A -SBB-6C -2259-120 -LEP TEACHERS K-3 28.00 1,974,000 28.00 1,884,264 - (89,736)

A -SBB-6C -2259-121 -LEP TEACHERS 4-6 18.00 1,269,000 18.00 1,106,415 - (162,585)

A -SBB-6C -2259-166 -CFE TEACHER AIDES 5.00 80,800 3.00 59,367 (2.00) (21,433)

A -SBB-6C -2259-166 -LEP TEACHER AIDES 13.00 262,600 14.00 280,639 1.00 18,039

6C-BILINGUAL Total 83.17 4,402,629 79.67 4,091,256 (3.50) (311,373)

6D-After School Program

A -000-6D -2110-440 -CSP CONTRACT SERVICES - 1,524,687 - 575,652 - (949,035)

A -734-6D -2020-158 -CSP ADMIN ANCILLARY ACT - - - 1,000 - 1,000

A -734-6D -2110-135 -CSP TCHR ANCILLARY ACT - - - 501,000 - 501,000

A -766-6D -2110-442 -CSP PUPIL TRANSPORTATION - 22,500 - - - (22,500)

A -770-6D -2110-135 -CSP TCHR ANCILLARY ACT - 1,433 - - - (1,433)

A -777-6D -2020-153 - SUPERVISORS 0.25 21,635 0.25 23,233 - 1,598

A -777-6D -2020-158 - ADMIN ANCILLARY ACT - 41,478 - 17,664 - (23,814)

A -777-6D -2020-165 - STAFF 1.00 58,497 1.50 85,331 0.50 26,835

A -777-6D -2020-199 - OVERTIME - 4,557 - 3,000 - (1,557)


A -777-6D -2110-135 - TCHR ANCILLARY ACT - 607,177 - - - (607,177)

A -903-6D -5540-168 - BUS AIDES - - - 413,963 - 413,963

A -903-6D -5540-442 - PUPIL TRANSPORTATION - - - 1,548,720 - 1,548,720

A -SBB-6D -1620-188 -CSP CUSTODIANS EVE SCH - 112,673 - 149,950 - 37,277

A -SBB-6D -1620-199 - OVERTIME - - - 7,166 - 7,166

A -SBB-6D -1620-199 -CSP OVERTIME - 59,147 - 56,460 - (2,687)

A -SBB-6D -1620-406 -CSP OUTSIDE SECURITY SER - 1,300 - - - (1,300)

A -SBB-6D -1620-488 - CONTRACT EVE SCH - - - 3,654 - 3,654

A -SBB-6D -1620-488 -CSP CONTRACT EVE SCH - 119,992 - 113,100 - (6,892)

A -SBB-6D -2010-113 -CSP SUB HRLY TEACHING ASSISTANT - 2,000 - 1,139 - (861)

A -SBB-6D -2010-135 -CSP TCHR ANCILLARY ACT - 17,900 - 10,000 - (7,900)


A -SBB-6D -2010-167 -CSP SUB/HOURLY TCHR AIDE - 2,000 - 2,000 - -

A -SBB-6D -2010-199 -MAG OVERTIME - 324 - - - (324)

A -SBB-6D -2010-409 -CSP MEETING EXP - 40,000 - 50,000 - 10,000

A -SBB-6D -2010-440 -CSP CONTRACT SERVICES - 50,000 - 50,188 - 188

A -SBB-6D -2010-500 -CSP INSTR SUPPLIES - 589 - - - (589)

A -SBB-6D -2010-529 -CSP INCENTIVE AWARDS - - - 2,265 - 2,265

A -SBB-6D -2020-158 - ADMIN ANCILLARY ACT - 6,955 - 30,912 - 23,957

A -SBB-6D -2020-158 -CSP ADMIN ANCILLARY ACT - 106,216 - 92,998 - (13,218)

A -SBB-6D -2020-158 -MAG ADMIN ANCILLARY ACT - 13,219 - 10,782 - (2,437)

A -SBB-6D -2020-199 - OVERTIME - - - 27,770 - 27,770

A -SBB-6D -2020-199 -CSP OVERTIME - 56,754 - 47,633 - (9,121)

A -SBB-6D -2020-199 -MAG OVERTIME - 2,837 - - - (2,837)

A -SBB-6D -2110-113 - SUB HRLY TEACHING ASSISTANT - (0) - - - 0

A -SBB-6D -2110-113 -CSP SUB HRLY TEACHING ASSISTANT - 48,483 - 33,062 - (15,421)

A -SBB-6D -2110-135 - TCHR ANCILLARY ACT - 64 - 545,793 - 545,729

A -SBB-6D -2110-135 -CSP TCHR ANCILLARY ACT - 489,170 - 345,419 - (143,751)

A -SBB-6D -2110-135 -MAG TCHR ANCILLARY ACT - 52,657 - 29,348 - (23,309)


A -SBB-6D -2110-167 -CSP SUB/HOURLY TCHR AIDE - 39,086 - 43,262 - 4,176

A -SBB-6D -2110-199 -MAG OVERTIME - 1,840 - - - (1,840)

A -SBB-6D -2110-409 -CSP MEETING EXP - 210,042 - 542,519 - 332,477

A -SBB-6D -2110-440 -CSP CONTRACT SERVICES - 1,046,662 - 984,515 - (62,147)

A -SBB-6D -2110-444 -CSP FIELD TRIPS - 12,000 - 14,603 - 2,603

A -SBB-6D -2110-500 - INSTR SUPPLIES - - - 8,775 - 8,775

A -SBB-6D -2110-500 -CFE INSTR SUPPLIES - 7,818 - - - (7,818)

A -SBB-6D -2110-500 -CSP INSTR SUPPLIES - 117,290 - 138,177 - 20,887

A -SBB-6D -2110-501 -CSP OFFICE SUPPLIES EXP - 3,000 - 4,000 - 1,000

A -SBB-6D -2110-506 -CSP FOOD SUPPLIES - - - 1,000 - 1,000

A -SBB-6D -2110-529 -CSP INCENTIVE AWARDS - 23,232 - 34,421 - 11,189




2020-21

Revised

Budget

FTE

2020-21

Revised

Budget

2021-22

Proposed

Budget FTE

2021-22

Proposed

Budget

Change

20/21 to

21/22

Proposed

FTE

Change

20/21 to

21/22

Proposed

Budget

A -SBB-6D -5540-442 - PUPIL TRANSPORTATION - 910 - 4,075 - 3,165

A -SBB-6D -5540-442 -CSP PUPIL TRANSPORTATION - 23,235 - 15,900 - (7,335)

A -SBB-6D -5540-442 -MAG PUPIL TRANSPORTATION - - - 1,750 - 1,750

A -SBB-6D -2020-199 -CFE OVERTIME - - - 2,500 - 2,500

A -SBB-6D -2110-529 -CFE INCENTIVE AWARDS - - - 412 - 412

A -SBB-6D -5540-442 -CFE PUPIL TRANSPORTATION - - - 1,471 - 1,471

6D-After School Program Total 1.25 4,969,727 1.75 6,576,707 0.50 1,606,979

6E-SPECIAL EDUCATION

A -735-6E -2250-108 - INST GRIEVE AWARD - 188,000 - 188,000 - -

A -735-6E -2250-112 - TEACHING ASSISTANT 7.00 160,088 7.00 138,721 - (21,367)

A -735-6E -2250-113 - SUB HRLY TEACHING ASSISTANT - 20,000 - - - (20,000)

A -735-6E -2250-141 - TEACHERS HANDICAPPED 2.63 141,000 11.13 691,635 8.50 550,635

A -735-6E -2250-146 - INST SICK LV REPLACE - 593,585 - 593,585 - -

A -735-6E -2250-149 - SUBSTITUTE TEACHER - 739,500 - 739,500 - -

A -735-6E -2250-151 - ASST SUPT 1.00 132,719 1.00 132,719 - -

A -735-6E -2250-153 - SUPERVISORS 1.50 132,002 1.50 138,354 - 6,352

A -735-6E -2250-165 - STAFF 1.00 40,897 1.00 42,095 - 1,198

A -735-6E -2250-166 - TEACHER AIDES 17.67 363,084 10.67 202,600 (7.00) (160,484)

A -735-6E -2250-167 - SUB/HOURLY TCHR AIDE - 20,114 - 20,114 - -

A -735-6E -2250-213 - IEP EQUIPMENT - 92,469 - 96,957 - 4,488

A -735-6E -2250-429 - DUES - 180 - 269 - 89

A -735-6E -2250-438 - IDEA ASEP - 1,871 - - - (1,871)

A -735-6E -2250-440 - CONTRACT SERVICES - 12,231 - 36,231 - 24,000

A -735-6E -2250-446 - BOCES SERVICES - 300,000 - 300,000 - -

A -735-6E -2250-479 - STUDENT TUITION - 32,036,000 - 32,422,572 - 386,572


A -735-6E -2250-502 - TCHR SUPPLY FUND - 104,010 - 105,840 - 1,830

A -735-6E -2250-511 - TMR PETTY CASH - 50,786 - 50,000 - (786)

A -735-6E -2250-528 - TEST PROGRAM & EVAL - 3,960 - - - (3,960)

A -SBB-6E -2250-112 - TEACHING ASSISTANT 169.00 3,928,636 190.00 4,403,267 21.00 474,631

A -SBB-6E -2250-141 - TEACHERS HANDICAPPED 696.00 46,876,612 687.00 47,865,850 (9.00) 989,238

A -SBB-6E -2250-141 -CSP TEACHERS HANDICAPPED 1.00 75,285 1.00 79,049 - 3,764

A -SBB-6E -2250-166 - TEACHER AIDES 365.00 7,524,127 365.00 7,502,905 - (21,222)

6E-SPECIAL EDUCATION Total 1,261.80 93,537,506 1,275.30 95,750,613 13.50 2,213,107

6G-SPEECH SERVICES

A -736-6G -2250-141 - TEACHERS HANDICAPPED 7.00 555,781 9.90 770,905 2.90 215,124

A -739-6G -2250-141 -ERSS TEACHERS HANDICAPPED 1.00 92,957 1.00 92,957 - -

A -760-6G -2250-153 - SUPERVISORS 0.50 45,948 0.50 48,596 - 2,648

A -760-6G -2250-165 - STAFF 0.50 28,082 0.50 29,943 - 1,861


A -760-6G -2250-502 - TCHR SUPPLY FUND - 19,374 - - - (19,374)

A -760-6G -2250-528 - TEST PROGRAM & EVAL - 3,447 - 3,447 - -

A -762-6G -2250-141 - TEACHERS HANDICAPPED 17.10 1,347,620 14.80 1,060,783 (2.30) (286,837)

A -762-6G -2250-141 -ERSS TEACHERS HANDICAPPED 1.00 67,123 1.00 69,005 - 1,882

A -762-6G -2250-148 -ERSS COORDINATORS 1.00 62,211 1.00 65,241 - 3,030

A -SBB-6G -2250-141 - TEACHERS HANDICAPPED 105.70 7,947,668 105.60 8,021,589 (0.10) 73,921

6G-SPEECH SERVICES Total 133.80 10,170,311 134.30 10,162,566 0.50 (7,745)

6X-COMMITTEE ON SPECIAL EDUCATION

A -736-6X -2250-148 - COORDINATORS 57.33 4,337,371 55.33 4,410,852 (2.00) 73,481

A -736-6X -2250-164 - OC PHYS THERAPISTS 9.00 608,166 9.00 638,741 - 30,575

A -736-6X -2250-165 - STAFF 3.00 130,614 3.00 134,790 - 4,176

A -736-6X -2250-409 - MEETING EXP - 600 - 600 - -

A -736-6X -2250-432 - RENT EQUIP - 1,800 - 1,800 - -

A -736-6X -2250-440 - CONTRACT SERVICES - 5,557,576 - 6,932,416 - 1,374,840

A -736-6X -2250-472 - PRINTING & ADV EXP - 9,500 - 9,500 - -

A -736-6X -2250-473 - POSTAGE - 30,400 - 31,000 - 600




2020-21

Revised

Budget

FTE

2020-21

Revised

Budget

2021-22

Proposed

Budget FTE

2021-22

Proposed

Budget

Change

20/21 to

21/22

Proposed

FTE

Change

20/21 to

21/22

Proposed

Budget

A -736-6X -2250-475 - EMPLOYEE PLO/CONFERENCE EXP - 5,000 - 5,000 - -

A -736-6X -2250-501 - OFFICE SUPPLIES EXP - 5,129 - 4,700 - (429)

A -736-6X -2250-528 - TEST PROGRAM & EVAL - 222,743 - 222,743 - -

A -736-6X -2250-529 - INCENTIVE AWARDS - 100 - 100 - -

A -SBB-6X -2250-440 - CONTRACT SERVICES - - - 519,950 - 519,950

6X-COMMITTEE ON SPECIAL EDUCATION Total 69.33 10,908,999 67.33 12,912,192 (2.00) 2,003,193

6Y-504/ADA

A -737-6Y -2250-148 - COORDINATORS 1.50 108,951 1.00 77,111 (0.50) (31,840)

A -737-6Y -2250-166 - TEACHER AIDES 5.00 92,788 2.00 35,728 (3.00) (57,060)

A -SBB-6Y -2250-112 - TEACHING ASSISTANT - 3,353 - - - (3,353)

A -SBB-6Y -2250-166 - TEACHER AIDES 7.00 151,124 4.00 83,161 (3.00) (67,963)

6Y-504/ADA Total 13.50 356,216 7.00 196,000 (6.50) (160,216)

7A-GUIDANCE SERVICES

A -738-7A -2810-134 - CLASS SCHEDULING - 83,274 - 83,274 - -

A -738-7A -2810-135 - TCHR ANCILLARY ACT - 1,345 - 2,016 - 671

A -738-7A -2810-140 - PUP PERSONNEL STAFF 3.60 288,000 - - (3.60) (288,000)

A -738-7A -2810-140 -CFE PUP PERSONNEL STAFF - 1,074 - 1,074 - -

A -738-7A -2810-148 - COORDINATORS 2.00 182,844 2.00 184,726 - 1,882

A -738-7A -2810-148 -CSP COORDINATORS 2.00 178,346 2.00 182,110 - 3,764

A -738-7A -2810-152 - DIRECTORS 1.00 112,061 1.00 112,061 - -

A -738-7A -2810-158 - ADMIN ANCILLARY ACT - 3,109 - 4,145 - 1,036

A -738-7A -2810-165 - STAFF 1.00 44,379 1.00 55,985 - 11,606

A -738-7A -2810-199 - OVERTIME - - - 300 - 300

A -738-7A -2810-409 - MEETING EXP - - - 4,445 - 4,445

A -738-7A -2810-440 - CONTRACT SERVICES - 8,228 - 24,000 - 15,772

A -738-7A -2810-442 - PUPIL TRANSPORTATION - 4,880 - 10,000 - 5,120

A -738-7A -2810-475 - EMPLOYEE PLO/CONFERENCE EXP - 85 - 1,000 - 915

A -738-7A -2810-500 - INSTR SUPPLIES - 724 - 2,500 - 1,776

A -738-7A -2810-501 - OFFICE SUPPLIES EXP - 1,376 - 1,000 - (376)

A -738-7A -2810-528 - TEST PROGRAM & EVAL - 108,257 - 184,080 - 75,823

A -738-7A -2810-529 - INCENTIVE AWARDS - 2,115 - 1,500 - (615)

A -SBB-7A -2810-135 -CSP TCHR ANCILLARY ACT - 717 - - - (717)

A -SBB-7A -2810-140 - PUP PERSONNEL STAFF 28.09 1,999,871 31.22 2,190,211 3.13 190,340

A -SBB-7A -2810-140 -CFE PUP PERSONNEL STAFF 33.57 2,359,234 33.99 2,456,697 0.42 97,463

A -SBB-7A -2810-140 -CSP PUP PERSONNEL STAFF 5.24 369,085 3.60 264,040 (1.64) (105,045)

A -SBB-7A -2810-140 -MAG PUP PERSONNEL STAFF 0.50 47,410 0.50 48,351 - 941

A -SBB-7A -2810-158 -CSP ADMIN ANCILLARY ACT - 773 - - - (773)

7A-GUIDANCE SERVICES Total 77.00 5,797,187 75.31 5,813,515 (1.69) 16,328

7C-SUMMER SCHOOL

A -000-7C -2330-105 - CURR COM MEMBER - 7,142 - 48,412 - 41,270

A -000-7C -2330-113 - SUB HRLY TEACHING ASSISTANT - 33,768 - 78,540 - 44,772

A -000-7C -2330-135 - TCHR ANCILLARY ACT - 634,070 - 338,880 - (295,190)

A -000-7C -2330-149 - SUBSTITUTE TEACHER - 102,108 - 132,080 - 29,972

A -000-7C -2330-158 - ADMIN ANCILLARY ACT - 53,108 - 113,440 - 60,332

A -000-7C -2330-167 - SUB/HOURLY TCHR AIDE - 17,334 - 17,334 - -

A -000-7C -2330-196 - SEASONAL SERV - 33,986 - 23,000 - (10,986)

A -000-7C -2330-472 - PRINTING & ADV EXP - - - 12,000 - 12,000

A -000-7C -2330-488 - CONTRACT EVE SCH - 98,436 - 122,000 - 23,564

A -000-7C -2330-500 - INSTR SUPPLIES - 93,564 - 336,000 - 242,436

A -000-7C -5510-442 - PUPIL TRANSPORTATION - 137,280 - 137,280 - -

7C-SUMMER SCHOOL Total - 1,210,797 - 1,358,966 - 148,169

7D-CONTINUING EDUCATION

A -000-7D -2330-440 -CSP CONTRACT SERVICES - 4,200 - - - (4,200)

A -740-7D -2330-113 -CSP SUB HRLY TEACHING ASSISTANT - 1,000 - 1,000 - -

A -740-7D -2330-135 -CSP TCHR ANCILLARY ACT - 106,500 - 106,500 - -




2020-21

Revised

Budget

FTE

2020-21

Revised

Budget

2021-22

Proposed

Budget FTE

2021-22

Proposed

Budget

Change

20/21 to

21/22

Proposed

FTE

Change

20/21 to

21/22

Proposed

Budget

A -740-7D -2330-135 -EA TCHR ANCILLARY ACT - 537,380 - 537,380 - -

A -740-7D -2330-140 -EA PUP PERSONNEL STAFF 1.00 88,650 1.00 90,532 - 1,882

A -740-7D -2330-148 -EA COORDINATORS 0.50 40,249 0.50 41,190 - 941

A -740-7D -2330-153 -EA SUPERVISORS 1.00 103,372 1.00 103,372 - -

A -740-7D -2330-158 -CSP ADMIN ANCILLARY ACT - 25,000 - 24,000 - (1,000)

A -740-7D -2330-161 -EA SECURITY OFFICERS 1.00 46,881 1.00 48,937 - 2,056

A -740-7D -2330-165 -EA STAFF 1.00 43,099 1.00 44,329 - 1,230

A -740-7D -2330-167 -CSP SUB/HOURLY TCHR AIDE - 1,000 - 1,000 - -

A -740-7D -2330-188 -CSP CUSTODIANS EVE SCH - 40,000 - 40,000 - -

A -740-7D -2330-199 -CSP OVERTIME - 35,000 - 35,000 - -

A -740-7D -2330-409 -CSP MEETING EXP - 50,000 - 45,815 - (4,185)

A -740-7D -2330-440 -CSP CONTRACT SERVICES - 71,185 - 71,185 - -

A -740-7D -2330-440 -EA CONTRACT SERVICES - 2,400 - 2,400 - -

A -740-7D -2330-472 -CSP PRINTING & ADV EXP - 4,000 - 4,000 - -

A -740-7D -2330-475 -EA EMPLOYEE PLO/CONFERENCE EXP - 2,410 - 2,410 - -

A -740-7D -2330-484 -EA TEXTBOOKS ADULT EDUC - 4,500 - 4,500 - -

A -740-7D -2330-494 -EA TELEPHONE - 3,150 - 3,150 - -

A -740-7D -2330-500 -CSP INSTR SUPPLIES - 5,000 - 5,000 - -

A -740-7D -2330-500 -EA INSTR SUPPLIES - 2,000 - 2,000 - -

A -740-7D -2330-501 -EA OFFICE SUPPLIES EXP - 1,400 - 1,400 - -

A -740-7D -2330-512 -EA TEST SUPPLIES & MAT - 4,500 - 4,500 - -

A -740-7D -2330-529 -EA INCENTIVE AWARDS - 1,500 - 1,500 - -

7D-CONTINUING EDUCATION Total 4.50 1,224,376 4.50 1,221,100 - (3,276)

7H-LIBRARY SERVICES

A -733-7H -2610-153 - SUPERVISORS 0.34 34,446 0.34 34,446 - -

A -733-7H -2610-165 - STAFF 0.35 18,930 0.35 19,482 - 552

A -733-7H -2610-199 - OVERTIME - - - 1,000 - 1,000

A -733-7H -2610-500 - INSTR SUPPLIES - 100 - 100 - -


A -733-7H -2610-523 - SUBSCRIPTIONS - - - 1,276 - 1,276

A -733-7H -2610-525 - LIBRARY MATERIALS - 7,813 - 7,813 - 1

A -733-7H -2610-526 - LIB MAT PRIV / PAROC - 7,182 - 105,045 - 97,864

A -NON-7H -2110-526 - LIB MAT PRIV / PAROC - 3,181 - - - (3,181)



A -SBB-7H -2610-143 - LIBRARIANS 33.50 2,473,617 34.50 2,584,434 1.00 110,817

A -SBB-7H -2610-143 -CSP LIBRARIANS 0.50 35,250 0.50 30,899 - (4,351)

A -SBB-7H -2610-143 -MAG LIBRARIANS 1.00 68,065 0.50 35,444 (0.50) (32,621)

A -SBB-7H -2610-500 - INSTR SUPPLIES - 5,400 - - - (5,400)

A -SBB-7H -2610-523 - SUBSCRIPTIONS - 3,622 - 20,434 - 16,813

A -SBB-7H -2610-523 -CFE SUBSCRIPTIONS - 1,204 - 8,100 - 6,896

A -SBB-7H -2610-525 - LIBRARY MATERIALS - 204,564 - 188,400 - (16,164)

A -SBB-7H -2610-525 -CFE LIBRARY MATERIALS - 113 - - - (113)

A -SBB-7H -2610-526 - LIB MAT PRIV / PAROC - 3,406 - - - (3,406)

A -SBB-7H -2610-523 -CSP SUBSCRIPTIONS - - - 5,000 - 5,000

A -SBB-7H -2610-143 -CFE LIBRARIANS - - 0.30 21,360 0.30 21,360

7H-LIBRARY SERVICES Total 35.69 2,939,242 36.49 3,063,308 0.80 124,067

7I-EDUCATIONAL SUPPORT SERVICES

A -734-7I -2020-151 - ASST SUPT 1.00 134,861 1.00 133,328 - (1,533)

A -734-7I -2020-153 - SUPERVISORS 1.00 95,131 1.00 97,191 - 2,060

A -734-7I -2020-165 - STAFF 0.50 26,881 0.50 27,831 - 951

A -734-7I -2020-191 - EXEMPT ADMINISTRATOR 1.00 140,000 1.00 140,000 - -

A -734-7I -2020-440 -CSP CONTRACT SERVICES - - - 90,000 - 90,000

A -734-7I -2020-475 - EMPLOYEE PLO/CONFERENCE EXP - 500 - - - (500)

A -734-7I -2020-500 -CSP INSTR SUPPLIES - - - 10,834 - 10,834

A -734-7I -2020-501 - OFFICE SUPPLIES EXP - 150 - 250 - 100

A -734-7I -2020-501 -CSP OFFICE SUPPLIES EXP - - - 2,000 - 2,000




2020-21

Revised

Budget

FTE

2020-21

Revised

Budget

2021-22

Proposed

Budget FTE

2021-22

Proposed

Budget

Change

20/21 to

21/22

Proposed

FTE

Change

20/21 to

21/22

Proposed

Budget

A -734-7I -2110-148 - COORDINATORS 1.00 55,831 1.00 57,713 - 1,882

A -SBB-7I -2110-440 - CONTRACT SERVICES - - - 50,000 - 50,000

7I-EDUCATIONAL SUPPORT SERVICES Total 4.50 453,354 4.50 609,147 - 155,794

7J-PUPIL SERVICES

A -743-7J -2805-152 - DIRECTORS 1.00 104,705 1.00 104,705 - -

A -743-7J -2805-153 - SUPERVISORS 1.67 166,252 2.50 260,676 0.83 94,424

A -743-7J -2805-165 - STAFF 2.92 124,038 3.00 164,468 0.08 40,430

A -743-7J -2805-409 - MEETING EXP - 180 - 180 - -

A -743-7J -2805-440 - CONTRACT SERVICES - 2,000 - 2,000 - -

A -743-7J -2805-472 - PRINTING & ADV EXP - 4,936 - 5,700 - 764

A -743-7J -2805-501 - OFFICE SUPPLIES EXP - 650 - 650 - -

7J-PUPIL SERVICES Total 5.59 402,761 6.50 538,379 0.91 135,618

7K-STUDENT SUPPORT SERVICES

A -744-7K -2805-113 - SUB HRLY TEACHING ASSISTANT - 68 - 68 - -

A -744-7K -2805-135 - TCHR ANCILLARY ACT - 9,867 - 9,867 - -

A -744-7K -2805-140 - PUP PERSONNEL STAFF 0.01 705 - 705 (0.01) -

A -744-7K -2805-148 - COORDINATORS 1.00 70,873 1.00 72,755 - 1,882

A -744-7K -2805-149 - SUBSTITUTE TEACHER - 10,480 - 10,480 - -

A -744-7K -2805-165 - STAFF 4.00 162,964 4.00 167,789 - 4,825

A -744-7K -2805-167 - SUB/HOURLY TCHR AIDE - 65 - 65 - -

A -744-7K -2805-409 - MEETING EXP - - - 5,000 - 5,000

A -744-7K -2805-442 - PUPIL TRANSPORTATION - - - 5,000 - 5,000

A -744-7K -2805-472 - PRINTING & ADV EXP - 10,000 - 5,000 - (5,000)

A -744-7K -2805-501 - OFFICE SUPPLIES EXP - 650 - 1,000 - 350

A -744-7K -2805-529 - INCENTIVE AWARDS - 32,000 - 31,650 - (350)

A -SBB-7K -2805-140 - PUP PERSONNEL STAFF 13.86 1,088,843 14.72 1,169,602 0.86 80,759

A -SBB-7K -2805-140 -CFE PUP PERSONNEL STAFF 0.31 21,855 0.43 31,160 0.12 9,305

A -SBB-7K -2805-140 -CSP PUP PERSONNEL STAFF 0.67 47,235 0.40 18,183 (0.27) (29,052)

7K-STUDENT SUPPORT SERVICES Total 19.85 1,455,605 20.55 1,528,324 0.70 72,719

7L-STUDENT PLACEMENT OFFICE

A -745-7L -2010-152 -MAG DIRECTORS 1.00 100,050 1.00 115,912 - 15,862

A -745-7L -2010-153 - SUPERVISORS 1.50 133,081 1.50 142,557 - 9,476

A -745-7L -2010-158 - ADMIN ANCILLARY ACT - 23,500 - - - (23,500)

A -745-7L -2010-160 - SUPERVISORY STAFF 1.00 73,519 1.00 75,816 - 2,297

A -745-7L -2010-165 - STAFF 10.00 474,527 10.00 480,214 - 5,687

A -745-7L -2010-196 - SEASONAL SERV - 67,480 - 67,480 - -

A -745-7L -2010-199 - OVERTIME - 49,793 - 49,792 - (1)

A -745-7L -2010-472 - PRINTING & ADV EXP - 9,000 - 9,000 - -

A -745-7L -2010-474 - EMPLOYEE MILEAGE - 784 - - - (784)

A -745-7L -2010-501 - OFFICE SUPPLIES EXP - 6,350 - 6,350 - -

7L-STUDENT PLACEMENT OFFICE Total 13.50 938,084 13.50 947,121 - 9,038

7M-HEALTH SERVICE OTHER DISTRICTS

A -731-7M -2815-435 - HEALTH SERV OTH DIST - 700,500 - 700,500 - -

A -731-7M -2815-440 - CONTRACT SERVICES - 1,640,000 - 1,640,000 - -

7M-HEALTH SERVICE OTHER DISTRICTS Total - 2,340,500 - 2,340,500 - -

7P-PSYCHOLOGICAL SERVICES

A -736-7P -2820-140 - PUP PERSONNEL STAFF 16.00 1,379,098 16.00 1,437,478 - 58,380

A -746-7P -2820-140 - PUP PERSONNEL STAFF 1.00 51,869 1.00 51,869 - -

A -SBB-7P -2820-140 - PUP PERSONNEL STAFF 37.06 3,133,218 39.67 3,558,038 2.61 424,820

A -SBB-7P -2820-140 -CFE PUP PERSONNEL STAFF - - 0.57 50,445 0.57 50,445

A -SBB-7P -2820-140 -CSP PUP PERSONNEL STAFF 0.20 17,680 - 2,289 (0.20) (15,391)

7P-PSYCHOLOGICAL SERVICES Total 54.26 4,581,865 57.24 5,100,119 2.98 518,254

7Q-HOMELESS SERVICES




2020-21

Revised

Budget

FTE

2020-21

Revised

Budget

2021-22

Proposed

Budget FTE

2021-22

Proposed

Budget

Change

20/21 to

21/22

Proposed

FTE

Change

20/21 to

21/22

Proposed

Budget

A -744-7Q -2805-153 - SUPERVISORS 0.25 23,783 0.25 23,783 - -

A -744-7Q -2805-447 - TOKENS - 2,700 - 2,700 - -

A -744-7Q -2805-501 - OFFICE SUPPLIES EXP - 100 - 100 - -

7Q-HOMELESS SERVICES Total 0.25 26,583 0.25 26,583 - -

7R-SOCIAL WORKER SERVICES

A -738-7R -2825-140 - PUP PERSONNEL STAFF 2.00 140,568 4.00 288,602 2.00 148,034

A -747-7R -2825-140 - PUP PERSONNEL STAFF 12.11 853,574 7.78 570,227 (4.33) (283,347)

A -SBB-7R -2810-140 -CFE PUP PERSONNEL STAFF 1.00 67,743 1.00 72,555 - 4,812

A -SBB-7R -2825-140 - PUP PERSONNEL STAFF 38.47 2,718,961 39.49 2,879,769 1.02 160,808

A -SBB-7R -2825-140 -CFE PUP PERSONNEL STAFF 17.67 1,147,931 19.11 1,321,028 1.44 173,097

A -SBB-7R -2825-140 -CSP PUP PERSONNEL STAFF 4.18 289,625 5.45 397,235 1.27 107,610

7R-SOCIAL WORKER SERVICES Total 75.43 5,218,402 76.83 5,529,416 1.40 311,014

7S-EXTRA CURRICULAR ACTIVITIES

A -703-7S -2850-135 - TCHR ANCILLARY ACT - 107,696 - 4,406 - (103,290)

A -703-7S -2850-529 - INCENTIVE AWARDS - 3,500 - 3,500 - -

A -SBB-7S -2850-135 - TCHR ANCILLARY ACT - - - 103,290 - 103,290

7S-EXTRA CURRICULAR ACTIVITIES Total - 111,196 - 111,196 - (0)

7T-ATHLETIC PROG INTERSCHOLASTIC

A -767-7T -2020-151 - ASST SUPT 1.00 128,599 1.00 130,659 - 2,060

A -767-7T -2020-152 - DIRECTORS 1.00 105,693 1.00 105,693 - -

A -767-7T -2020-165 - STAFF 1.00 36,931 1.00 52,549 - 15,618

A -767-7T -2855-103 - TEACHER STUDENT - 5,000 - 5,000 - -

A -767-7T -2855-133 - COACHES - 35,502 - - - (35,502)

A -767-7T -2855-135 - TCHR ANCILLARY ACT - 175,000 - - - (175,000)

A -767-7T -2855-144 - INTRAMURAL - 2,000 - - - (2,000)

A -767-7T -2855-149 - SUBSTITUTE TEACHER - 1,000 - - - (1,000)

A -767-7T -2855-158 - ADMIN ANCILLARY ACT - 60,000 - 60,000 - -

A -767-7T -2855-167 - SUB/HOURLY TCHR AIDE - 100 - - - (100)

A -767-7T -2855-199 - OVERTIME - 5,400 - 6,000 - 600

A -767-7T -2855-200 - INSTR EQUIPMENT - 14,493 - - - (14,493)

A -767-7T -2855-418 - OFFICIALS EXP - 195,000 - 195,000 - -

A -767-7T -2855-429 - DUES - 95,600 - 101,000 - 5,400

A -767-7T -2855-440 - CONTRACT SERVICES - 28,000 - 168,000 - 140,000

A -767-7T -2855-442 - PUPIL TRANSPORTATION - 154,300 - 200,000 - 45,700

A -767-7T -2855-475 - EMPLOYEE PLO/CONFERENCE EXP - 4,250 - 4,250 - -

A -767-7T -2855-477 - NON-EMPLOYEE TRAVEL - 5,000 - 5,000 - -

A -767-7T -2855-501 - OFFICE SUPPLIES EXP - 1,500 - 400 - (1,100)

A -767-7T -2855-529 - INCENTIVE AWARDS - 1,000 - - - (1,000)

A -767-7T -2855-589 - ATHLETIC SUPPLIES - 90,800 - - - (90,800)

A -767-7T -2855-589 -CSP ATHLETIC SUPPLIES - - - 100,000 - 100,000

A -SBB-7T -2855-113 - SUB HRLY TEACHING ASSISTANT - 15,000 - 30,000 - 15,000

A -SBB-7T -2855-133 - COACHES - 1,374,498 - 1,554,280 - 179,782

A -SBB-7T -2855-135 - TCHR ANCILLARY ACT - - - 175,000 - 175,000

A -SBB-7T -2855-144 - INTRAMURAL - - - 200,000 - 200,000

A -SBB-7T -2855-149 - SUBSTITUTE TEACHER - 9,000 - 10,000 - 1,000

A -SBB-7T -2855-167 - SUB/HOURLY TCHR AIDE - 9,900 - 10,000 - 100

A -SBB-7T -2855-200 - INSTR EQUIPMENT - 468,900 - 377,900 - (91,000)

A -SBB-7T -2855-431 - RENT FACILITIES - 18,000 - 10,000 - (8,000)

A -SBB-7T -2855-434 - AMBULANCE RENTAL - 15,000 - 15,000 - -

A -SBB-7T -2855-440 - CONTRACT SERVICES - 180,000 - 40,000 - (140,000)

A -SBB-7T -2855-529 - INCENTIVE AWARDS - 9,000 - 30,000 - 21,000

A -SBB-7T -2855-589 - ATHLETIC SUPPLIES - 507,200 - 475,000 - (32,200)

7T-ATHLETIC PROG INTERSCHOLASTIC Total 3.00 3,751,666 3.00 4,060,731 - 309,065

7W-NON-PUBLIC

A -697-7W -2110-520 -DA21 MINOR EQUIPMENT & FURNITURE - 1,523 - - - (1,523)




2020-21

Revised

Budget

FTE

2020-21

Revised

Budget

2021-22

Proposed

Budget FTE

2021-22

Proposed

Budget

Change

20/21 to

21/22

Proposed

FTE

Change

20/21 to

21/22

Proposed

Budget

A -697-7W -2110-520 -DB21 MINOR EQUIPMENT & FURNITURE - 10,007 - - - (10,007)

A -697-7W -2110-560 -DA21 SAFETY MAT & SUPPLIES - 553 - - - (553)

A -697-7W -2110-560 -DB21 SAFETY MAT & SUPPLIES - 2,242 - - - (2,242)


A -698-7W -2110-560 -DA21 SAFETY MAT & SUPPLIES - 2,491 - - - (2,491)


A -752-7W -2110-560 -DA21 SAFETY MAT & SUPPLIES - 5,537 - - - (5,537)

A -752-7W -2110-560 -DB21 SAFETY MAT & SUPPLIES - 12,861 - - - (12,861)

A -NON-7W -2110-431 -DB21 RENT FACILITIES - 13,719 - - - (13,719)

A -NON-7W -2110-440 -DA21 CONTRACT SERVICES - 69,239 - - - (69,239)

A -NON-7W -2110-440 -DB21 CONTRACT SERVICES - 530,044 - - - (530,044)

A -NON-7W -2110-500 -DA21 INSTR SUPPLIES - 172 - - - (172)

A -NON-7W -2110-500 -DB21 INSTR SUPPLIES - 2,344 - - - (2,344)

A -NON-7W -2110-516 -DA21 SOFTWARE PRIV/PAROC - 12,335 - - - (12,335)

A -NON-7W -2110-516 -DB21 SOFTWARE PRIV/PAROC - 30,266 - - - (30,266)

A -NON-7W -2110-520 -DA21 MINOR EQUIPMENT & FURNITURE - 98,333 - - - (98,333)

A -NON-7W -2110-520 -DB21 MINOR EQUIPMENT & FURNITURE - 578,332 - - - (578,332)

A -NON-7W -2110-560 -DA21 SAFETY MAT & SUPPLIES - 70,017 - - - (70,017)

A -NON-7W -2110-560 -DB21 SAFETY MAT & SUPPLIES - 320,745 - - - (320,745)

A -NON-7Y -2110-520 -DA21 MINOR EQUIPMENT & FURNITURE - 5,536 - - - (5,536)

A -NON-7Y -2110-520 -DB21 MINOR EQUIPMENT & FURNITURE - 32,665 - - - (32,665)

7W-NON-PUBLIC Total - 1,833,660 - - - (1,833,660)

7X-PARENT INVOLVEMENT

A -765-7X -2020-135 -CSP TCHR ANCILLARY ACT - 10,000 - - - (10,000)

A -765-7X -2020-150 - DISTRICT ADMIN 0.50 66,362 0.50 67,392 - 1,030

A -765-7X -2020-153 - SUPERVISORS 1.00 90,030 1.00 120,124 - 30,094

A -765-7X -2020-158 -CSP ADMIN ANCILLARY ACT - 22,232 - 15,000 - (7,232)

A -765-7X -2020-165 - STAFF 1.00 46,529 1.00 49,521 - 2,992

A -765-7X -2020-199 -CSP OVERTIME - 5,000 - 15,000 - 10,000

A -765-7X -2020-409 -CSP MEETING EXP - 10,000 - 30,000 - 20,000

A -765-7X -2020-440 -CSP CONTRACT SERVICES - 217,768 - 225,000 - 7,232

A -765-7X -2020-472 -CSP PRINTING & ADV EXP - 15,000 - - - (15,000)

A -765-7X -2020-475 -CSP EMPLOYEE PLO/CONFERENCE EXP - - - 1,000 - 1,000

A -765-7X -2020-477 -CSP NON-EMPLOYEE TRAVEL - - - 1,000 - 1,000

A -765-7X -2020-500 -CSP INSTR SUPPLIES - 5,000 - - - (5,000)

A -765-7X -2020-501 - OFFICE SUPPLIES EXP - 300 - 300 - -

A -765-7X -2020-529 -CSP INCENTIVE AWARDS - 5,000 - - - (5,000)

A -765-7X -2110-135 -CSP TCHR ANCILLARY ACT - - - 3,000 - 3,000

A -SBB-7X -2110-500 - INSTR SUPPLIES - 371 - 211 - (160)

A -SBB-7X -1620-199 -CFE OVERTIME - - - 304 - 304

A -SBB-7X -2110-500 -CFE INSTR SUPPLIES - - - 252 - 252

7X-PARENT INVOLVEMENT Total 2.50 493,592 2.50 528,104 - 34,512

7Y-YOUTH SERVICES

A -758-7Y -2020-152 - DIRECTORS 1.00 90,755 1.00 93,084 - 2,329

A -758-7Y -2020-153 - SUPERVISORS 1.00 111,611 1.00 111,611 - -

A -758-7Y -2020-158 - ADMIN ANCILLARY ACT - 120,000 - 120,000 - -

A -758-7Y -2020-199 - OVERTIME - 5,805 - 5,805 - -

A -758-7Y -2020-501 - OFFICE SUPPLIES EXP - 200 - 200 - -

A -758-7Y -2110-135 - TCHR ANCILLARY ACT - 183,421 - 183,421 - (0)

7Y-YOUTH SERVICES Total 2.00 511,792 2.00 514,121 - 2,329

8B-LIMITED ENGLISH PROFICIENCY

A -761-8B -2020-151 -LEP ASST SUPT 1.00 120,359 1.00 122,419 - 2,060

A -761-8B -2020-152 -LEP DIRECTORS 1.40 140,079 1.40 141,703 - 1,624

A -761-8B -2020-153 -LEP SUPERVISORS 3.00 249,182 3.00 272,556 - 23,374

A -761-8B -2020-165 -LEP STAFF 2.33 114,839 2.33 113,225 - (1,614)

A -761-8B -2020-199 -LEP OVERTIME - 780 - 780 - -




2020-21

Revised

Budget

FTE

2020-21

Revised

Budget

2021-22

Proposed

Budget FTE

2021-22

Proposed

Budget

Change

20/21 to

21/22

Proposed

FTE

Change

20/21 to

21/22

Proposed

Budget

A -761-8B -2110-166 -LEP TEACHER AIDES - (0) 1.00 20,709 1.00 20,709

A -761-8B -2259-135 -LEP TCHR ANCILLARY ACT - 73,600 - 73,600 - -

A -761-8B -2259-148 -LEP COORDINATORS 1.00 65,561 1.00 67,443 - 1,882

A -761-8B -2259-166 -LEP TEACHER AIDES 3.00 60,239 - 60,239 (3.00) -

A -761-8B -2259-440 -LEP CONTRACT SERVICES - 272,135 - 235,000 - (37,135)

A -761-8B -2259-475 -LEP EMPLOYEE PLO/CONFERENCE EXP - 1,740 - 1,740 - -

A -761-8B -2259-501 -LEP OFFICE SUPPLIES EXP - 1,800 - 1,800 - -

A -SBB-8B -2110-166 -CFE TEACHER AIDES - - - 2,095 - 2,095

A -SBB-8B -2110-166 -LEP TEACHER AIDES - - - 1,050 - 1,050

8B-LIMITED ENGLISH PROFICIENCY Total 11.73 1,100,314 9.73 1,114,359 (2.00) 14,045

8E-INCARCERATED YOUTH

A -740-8E -2110-135 -IY TCHR ANCILLARY ACT - 164,807 - 164,807 - (0)

A -740-8E -2110-148 -IY COORDINATORS 0.50 40,249 0.50 41,190 - 941

A -740-8E -2110-153 -IY SUPERVISORS 0.50 47,566 0.50 47,566 - -

A -740-8E -2110-475 -IY EMPLOYEE PLO/CONFERENCE EXP - 4,450 - 4,551 - 101

A -740-8E -2110-484 -IY TEXTBOOKS ADULT EDUC - 1,800 - 1,800 - -

A -740-8E -2110-500 -IY INSTR SUPPLIES - 12,025 - 12,025 - -

A -740-8E -2110-501 -IY OFFICE SUPPLIES EXP - 1,100 - 1,100 - -

A -740-8E -2110-512 -IY TEST SUPPLIES & MAT - 5,500 - 5,500 - -

8E-INCARCERATED YOUTH Total 1.00 277,497 1.00 278,539 - 1,042

8W-BTF OFFICERS

A -000-8W -8060-101 -BTF BTF OFFICERS 1.00 96,401 1.00 96,401 - -

8W-BTF OFFICERS Total 1.00 96,401 1.00 96,401 - -

8X-BEST OFFICERS

A -000-8X -8060-197 -BEST BEST OFFICERS 1.00 21,718 1.00 23,288 - 1,570

8X-BEST OFFICERS Total 1.00 21,718 1.00 23,288 - 1,570

8Y-TAB OFFICERS

A -000-8Y -8060-195 -TAB TAB OFFICERS 1.00 19,900 - 19,900 (1.00) -

8Y-TAB OFFICERS Total 1.00 19,900 - 19,900 (1.00) -

9A-TRANSPORTATION SUPV'S OFFICE

A -903-9A -5510-160 - SUPERVISORY STAFF 6.00 469,943 6.00 469,970 - 27

A -903-9A -5510-165 - STAFF 17.00 766,167 17.00 763,647 - (2,520)

A -903-9A -5510-168 - BUS AIDES - 2,180,877 - 2,380,876 - 199,999

A -903-9A -5510-182 - BUS STAFF 1.00 53,910 1.00 55,508 - 1,598


A -903-9A -5510-199 - OVERTIME - 229,007 - 229,984 - 978

A -903-9A -5510-202 - COMPUTER HARDWARE - 15,393 - 17,645 - 2,252

A -903-9A -5510-404 - PHYS EXAM PERSONNEL - 1,000 - 1,000 - -

A -903-9A -5510-424 - INSURANCE - 5,300 - 5,300 - -

A -903-9A -5510-440 - CONTRACT SERVICES - 48,981 - 21,650 - (27,331)

A -903-9A -5510-473 - POSTAGE - 86,400 - 63,700 - (22,700)

A -903-9A -5510-474 - EMPLOYEE MILEAGE - 8,005 - 9,744 - 1,739

A -903-9A -5510-475 - EMPLOYEE PLO/CONFERENCE EXP - 2,000 - 3,260 - 1,260

A -903-9A -5510-497 - NATURAL GAS - 25,500 - 25,500 - -

A -903-9A -5510-501 - OFFICE SUPPLIES EXP - 2,433 - 2,433 - -

A -903-9A -5510-515 - SOFTWARE PUBLIC - 9,200 - 38,575 - 29,375

A -903-9A -5510-560 - SAFETY MAT & SUPPLIES - 8,335 - 10,000 - 1,665

A -903-9A -5510-569 - PHOTO ID MATERIALS - 17,000 - 26,400 - 9,400

9A-TRANSPORTATION SUPV'S OFFICE Total 24.34 3,983,850 24.34 4,179,592 - 195,742

9D-TRANSP SERVICES - SPECIAL ED

A -903-9D -5510-165 - STAFF 5.00 219,326 5.00 216,942 - (2,384)

A -903-9D -5510-168 - BUS AIDES - 3,174,502 - 3,226,542 - 52,040

A -903-9D -5510-182 - BUS STAFF 2.00 76,668 2.00 78,158 - 1,490




2020-21

Revised

Budget

FTE

2020-21

Revised

Budget

2021-22

Proposed

Budget FTE

2021-22

Proposed

Budget

Change

20/21 to

21/22

Proposed

FTE

Change

20/21 to

21/22

Proposed

Budget

A -903-9D -5510-199 - OVERTIME - 49,000 - 47,928 - (1,072)

A -903-9D -5510-424 - INSURANCE - 41,000 - 41,000 - -

A -903-9D -5510-472 - PRINTING & ADV EXP - 11,547 - 12,460 - 913

A -903-9D -5510-474 - EMPLOYEE MILEAGE - 2,175 - 5,040 - 2,865


9D-TRANSP SERVICES - SPECIAL ED Total 7.00 3,574,918 7.00 3,628,770 - 53,852

9E-TRANSP - PRIVATE CARRIER

A -903-9E -5540-441 - PUP TRANSP SPEC ED - 17,000,391 - 17,543,088 - 542,696

A -903-9E -5540-442 - PUPIL TRANSPORTATION - 29,863,680 - 29,271,249 - (592,432)

A -903-9E -5540-588 - VEHICLE FUEL - 1,719,467 - 2,451,769 - 732,302

9E-TRANSP - PRIVATE CARRIER Total - 48,583,538 - 49,266,105 - 682,567

9F-TRANSP - PUBLIC CARRIER

A -903-9F -5550-442 - PUPIL TRANSPORTATION - 8,915,400 - 9,533,375 - 617,975

A -903-9F -5550-447 - TOKENS - 60,000 - 60,000 - -

A -903-9F -5550-448 - COMMUTER CARDS - 67,500 - 72,000 - 4,500

9F-TRANSP - PUBLIC CARRIER Total - 9,042,900 - 9,665,375 - 622,475

9G-NYS EMP RETIREMENT

A -000-9G -9010-810 - NYS EMP RETIREMENT - 5,900,000 - 6,800,000 - 900,000

A -000-9G -9010-810 -DA21 NYS EMP RETIREMENT - 8,160 - - - (8,160)

A -000-9G -9010-810 -DB21 NYS EMP RETIREMENT - 1,300 - - - (1,300)

9G-NYS EMP RETIREMENT Total - 5,909,460 - 6,800,000 - 890,540

9H-NYS TCHR RETIREMENT

A -000-9H -9020-820 - NYS TCHR RETIREMENT - 24,226,729 - 27,200,000 - 2,973,271

A -000-9H -9020-820 -DA21 NYS TCHR RETIREMENT - 264,595 - - - (264,595)

A -000-9H -9020-820 -DB21 NYS TCHR RETIREMENT - 1,515,798 - - - (1,515,798)

9H-NYS TCHR RETIREMENT Total - 26,007,122 - 27,200,000 - 1,192,878

9J-SOCIAL SECURITY

A -000-9J -9030-830 - SOCIAL SECURITY - 24,276,545 - 26,300,000 - 2,023,455

A -000-9J -9030-830 -DA21 SOCIAL SECURITY - 216,674 - - - (216,674)

A -000-9J -9030-830 -DB21 SOCIAL SECURITY - 1,217,455 - - - (1,217,455)

9J-SOCIAL SECURITY Total - 25,710,674 - 26,300,000 - 589,326

9K-WORKERS' COMPENSATION

A -000-9K -9040-840 - COMP WAGES - 7,713,872 - 8,300,000 - 586,128

A -000-9K -9040-840 -DA21 COMP WAGES - 89,219 - - - (89,219)

A -000-9K -9040-840 -DB21 COMP WAGES - 501,305 - - - (501,305)

9K-WORKERS' COMPENSATION Total - 8,304,396 - 8,300,000 - (4,396)

9L-LIFE INSURANCE

A -000-9L -9045-845 - LIFE INSURANCE - 104,740 - 110,000 - 5,260

A -000-9L -9045-845 -DA21 LIFE INSURANCE - 754 - - - (754)

A -000-9L -9045-845 -DB21 LIFE INSURANCE - 4,475 - - - (4,475)

9L-LIFE INSURANCE Total - 109,969 - 110,000 - 31

9M-UNEMPLOYMENT INSURANCE

A -000-9M -9050-850 - UNEMPLOY INSURANCE - 1,925,571 - 1,500,000 - (425,571)

A -000-9M -9050-850 -DA21 UNEMPLOY INSURANCE - 11,330 - - - (11,330)

A -000-9M -9050-850 -DB21 UNEMPLOY INSURANCE - 63,658 - - - (63,658)

9M-UNEMPLOYMENT INSURANCE Total - 2,000,559 - 1,500,000 - (500,559)

9N-MEDICAL HOSPITAL INS

A -000-9N -9060-860 - MEDICAL HOSPITAL INS - 48,493,649 - 51,600,000 - 3,106,351

A -000-9N -9060-860 -DA21 MEDICAL HOSPITAL INS - 597,366 - - - (597,366)

A -000-9N -9060-860 -DB21 MEDICAL HOSPITAL INS - 4,416,042 - - - (4,416,042)




2020-21

Revised

Budget

FTE

2020-21

Revised

Budget

2021-22

Proposed

Budget FTE

2021-22

Proposed

Budget

Change

20/21 to

21/22

Proposed

FTE

Change

20/21 to

21/22

Proposed

Budget

A -000-9N -9060-861 - MEDICAL - RETIREES - 59,000,000 - 56,000,000 - (3,000,000)

A -000-9N -9060-865 - BEST - HEALTH INSURANCE - 10,000,000 - 10,000,000 - -

A -000-9N -9060-866 - PRESCRIPTION REIMB - EMPLOYEES - 16,000 - 16,000 - -

A -000-9N -9060-867 - PRESCRIPTION REIMB - RETIREES - 63,000 - 63,000 - -

A -000-9N -9060-868 - IN LIEU - HEALTH INSURANCE - 700,000 - 700,000 - -

9N-MEDICAL HOSPITAL INS Total - 123,286,057 - 118,379,000 - (4,907,057)

9P-SUPPLEMENTAL BENEFITS

A -000-9P -9070-870 - SUPPL BENEFITS - 3,319,014 - 3,300,000 - (19,014)

A -000-9P -9070-870 -DA21 SUPPL BENEFITS - 22,916 - - - (22,916)

A -000-9P -9070-870 -DB21 SUPPL BENEFITS - 222,474 - - - (222,474)

9P-SUPPLEMENTAL BENEFITS Total - 3,564,404 - 3,300,000 - (264,404)

9Q-JUDGMENTS AND CLAIMS

A -000-9Q -1930-402 - JUDGMENTS AND CLAIMS - 900,000 - 900,000 - -

9Q-JUDGMENTS AND CLAIMS Total - 900,000 - 900,000 - -

9R-OTHER BENEFITS

A -000-9R -9089-880 - TOOL SHOE UNIFORM - 18,000 - 18,000 - -

A -000-9R -9089-881 - INST TERMINATION PAY - 3,000,000 - 3,000,000 - -

A -000-9R -9089-882 - CS TERMINATION PAY - 500,000 - 500,000 - -

A -000-9R -9089-883 - EMPLOYEE ASSISTANCE PROGRAM - 65,000 - 65,000 - -

A -000-9R -9089-884 - ATTENDANCE INCENTIVE - 140,000 - 140,000 - -

A -000-9R -9089-886 - ADMIN VACATION BUY-BACK - 500,000 - 500,000 - -

A -000-9R -9089-887 - ADMIN TERMINATION PAY - 800,000 - 800,000 - -

9R-OTHER BENEFITS Total - 5,023,000 - 5,023,000 - -

9T-INTERFUND TRANSFERS

A -000-9T -9901-930 - TRNSFR FOOD SERVICE - 450,000 - 450,000 - -

A -000-9T -9901-951 - TRNSFR JROTC - 390,000 - 390,000 - -

A -000-9T -9901-952 - OVEREXPEND SPEC AID - 300,000 - 300,000 - -

A -000-9T -9901-953 - TRNSFR SUMMER HAND - 1,200,000 - 1,200,000 - -

A -000-9T -9901-960 - TRNSFR CITY DEBT SER - 9,084,850 - 5,748,606 - (3,336,244)

A -000-9T -9901-962 - TRNSFR - DEBT SERVICE FUND - 103,216,798 - 103,216,798 - -

9T-INTERFUND TRANSFERS Total - 114,641,648 - 111,305,404 - (3,336,244)

9U-DISTRICT DUES

A -000-9U -1920-429 - DUES - 157,675 - 157,675 - -

9U-DISTRICT DUES Total - 157,675 - 157,675 - -

9V-RESERVE CONTINGENCY

A -000-9V -1989-193 - VACANCY CONTINGENCY - (3,000,000) - (3,000,000) - -

A -000-9V -1989-439 - RESERVE - 802,865 - 7,500,000 - 6,697,135

9V-RESERVE CONTINGENCY Total - (2,197,135) - 4,500,000 - 6,697,135

9X-TRANSFER TO CAPITAL FUNDS

A -000-9X -9950-900 - TRNSFR CAPITAL PROJ - 200,000 - 200,000 - -

9X-TRANSFER TO CAPITAL FUNDS Total - 200,000 - 200,000 - -

Grand Total 4,855.27 954,700,000 4,916.12 972,500,000 60.85 17,800,000


Debt Service Budget


DEBT SERVICE BUDGET BY

ACCOUNT

DESCRIPTION 2019-2020

ACTUAL

2020-2021

APPROVED

BUDGET

2021-2022

BUDGET CHANGE 20/21 TO

21/22 BUDGET

REVENUES:

V -000-9Z -0000-2401 - INTEREST 340,546 - - -

V -000-9Z -0000-5031 - INTERFUND TRANSFERS 103,227,039 103,216,798 103,225,101 8,303

REVENUE TOTAL 103,567,585 103,216,798 103,225,101 8,303

EXPENDITURES:

V -000-9S -9789-603 - PRINCIPAL NYS LEGISLATION 713,334 713,332 713,334 2

V -000-9S -9789-604 - PRINCIPAL MUNICIPAL BOND BANK 665,000 695,000 730,000 35,000

V -000-9S -9789-608 - PRINCIPAL JSCB I REF 11,230,000 11,800,000 5,200,000 (6,600,000)

V -000-9S -9789-609 - PRINCIPAL JSCB II REF 17,760,000 18,675,000 19,630,000 955,000

V -000-9S -9789-611 - PRINCIPAL JSCB IIIAB REF 11,360,000 18,585,000 19,545,000 960,000

V -000-9S -9789-614 - PRINCIPAL JSCB V 6,975,000 7,330,000 - (7,330,000)

V -000-9S -9789-615 - PRINCIPAL JSCB IV REF 265,000 8,890,000 15,380,000 6,490,000

V -000-9S -9789-616 - PRINCIPAL JSCB IV REF2 8,190,000 - - -

V -000-9S -9789-704 - INTEREST MUNICIPAL BOND BANK 421,141 390,466 354,842 (35,624)

V -000-9S -9789-708 - INTEREST JSCB I REF 2,770,750 1,914,250 1,959,088 44,838

V -000-9S -9789-709 - INTEREST JSCB II REF 6,581,000 5,226,125 4,268,500 (957,625)

V -000-9S -9789-711 - INTEREST JSCB IIIAB REF 9,520,750 8,488,125 7,534,875 (953,250)

V -000-9S -9789-714 - INTEREST JSCB V 6,141,975 5,609,975 5,823,200 213,225

V -000-9S -9789-715 - INTEREST JSCB IV REF 3,041,750 9,009,525 8,405,575 (603,950)

V -000-9S -9789-716 - INTEREST JSCB IV REF2 6,608,750 - - -

V -000-9T -9901-920 - TRNSFR GENERAL FUND 580,693 - - -

V -000-9Z -9950-900 - TRNSFR CAPITAL PROJ 12,392,264 5,890,000 13,680,688 7,790,688

EXPENDITURE TOTAL 105,217,407 103,216,798 103,225,101 8,303

SURPLUS/(DEFICIT) (1,649,821) - - -


Food Service Budget


FOOD SERVICE BUDGET BY

ACCOUNT

DESCRIPTION 2020-21

APPROVED

FTE

2020-21

APPROVED

BUDGET

2021-22 FTE

PROPOSED

BUDGET

2021-22

PROPOSED

BUDGET

FTE

CHANGE 20-

21 TO 21/22

BUDGET CHANGE

20/21 TO 21/22

REVENUES:C0 -000-8P -0000-1040 - APROPRIATED FUND BALANCE - 5,000,310 - 6,179,861 - 1,179,551

C0 -000-8P -0000-1445 - OTHER FOOD SALES - 200,000 - 200,000 - -

C0 -000-8P -0000-2770 - OTHER UNCLASSIFIED REVENUES - 63,500 - 63,500 - -

C0 -000-8P -0000-3190 - STATE AID FOOD SERVICE - 1,699,027 - 1,699,027 - -

C0 -000-8P -0000-4190 - FEDERAL AID SURPLUS FOOD - 1,300,000 - 1,300,000 - -

C0 -000-8P -0000-4191 - FEDERAL AID FOOD SERVICE - 30,399,525 - 30,399,525 - -

C1 -000-8R -0000-1445 - OTHER FOOD SALES - 375,000 - 550,000 - 175,000

C1 -000-8R -0000-3190 - STATE AID FOOD SERVICE - 5,049 - 5,049 - 0

C1 -000-8R -0000-4190 - FEDERAL AID SURPLUS FOOD - 10,000 - 12,000 - 2,000

C1 -000-8R -0000-4191 - FEDERAL AID FOOD SERVICE - 224,718 - 229,136 - 4,419

C1 -000-8R -0000-5031 - INTERFUND TRANSFERS - 615,639 - 326,417 - (289,222)

C2 -000-8S -0000-1445 - OTHER FOOD SALES - 520,000 - 520,000 - -

C2 -000-8S -0000-3190 - STATE AID FOOD SERVICE - 7,155 - 7,155 - (0)

C2 -000-8S -0000-4190 - FEDERAL AID SURPLUS FOOD - 20,000 - 20,000 - -

C2 -000-8S -0000-4191 - FEDERAL AID FOOD SERVICE - 322,420 - 328,766 - 6,346

C2 -000-8S -0000-5031 - INTERFUND TRANSFERS - 449,484 - 400,434 - (49,050)

C3 -000-8T -0000-1445 - OTHER FOOD SALES - 45,000 - 85,000 - 40,000

C3 -000-8T -0000-3190 - STATE AID FOOD SERVICE - 60,000 - 60,000 - -

C3 -000-8T -0000-4192 - SUMMER FOOD PROGRAM FOR CHI - 1,465,221 - 1,658,705 - 193,484

C3 -000-8T -0000-5031 - INTERFUND TRANSFERS - - - - - -

TOTAL REVENUES - 42,782,047 - 44,044,575 - 1,262,528

EXPENDITURES:C3 -000-8T -2860-160 - SUPERVISORY STAFF 1.00 19,000 0.20 19,000 (0.80) -

C3 -000-8T -2860-165 - STAFF 1.00 10,208 0.20 10,208 (0.80) -

C3 -000-8T -2860-184 - COOK MANAGERS 1.00 95,340 - 150,000 (1.00) 54,660

C3 -000-8T -2860-185 - CAFETERIA STAFF - 248,000 - 400,000 - 152,000

C3 -000-8T -2860-431 - RENT FACILITIES - 79,036 - 82,487 - 3,451

C3 -000-8T -2860-432 - RENT EQUIP - 52,000 - 52,000 - -

C3 -000-8T -2860-440 - CONTRACT SERVICES - 52,627 - 55,000 - 2,373

C3 -000-8T -2860-470 - DELIVERY EXPENSE - 135,000 - 135,000 - -

C3 -000-8T -2860-474 - EMPLOYEE MILEAGE - 4,500 - 4,500 - -

C3 -000-8T -2860-494 - TELEPHONE - 1,000 - 1,000 - -

C3 -000-8T -2860-501 - OFFICE SUPPLIES EXP - 3,500 - 3,500 - -

C3 -000-8T -2860-505 - CAFE NON-FOOD SUPP - 129,000 - 110,000 - (19,000)

C3 -000-8T -2860-506 - FOOD SUPPLIES - 685,000 - 685,000 - -

C3 -000-9G -9010-810 - NYS EMP RETIREMENT - 25,000 - 42,000 - 17,000

C3 -000-9J -9030-830 - SOCIAL SECURITY - 26,000 - 49,000 - 23,000

C3 -000-9K -9040-842 - COMP PREMIUM - 900 - 900 - -

C3 -000-9L -9045-845 - LIFE INSURANCE - 10 - 10 - -

C3 -000-9M -9050-850 - UNEMPLOY INSURANCE - 100 - 100 - -

C3 -000-9N -9060-860 - MEDICAL HOSPITAL INS - 4,000 - 4,000 - -

C1 -302-9G -9010-810 - NYS EMP RETIREMENT - - - - - -

C1 -302-9H -9020-820 - NYS TCHR RETIREMENT - - - - - -

C1 -302-9J -9030-830 - SOCIAL SECURITY - - - - - -

C2 -312-8S -2860-112 - TEACHING ASSISTANT - - - - - -

C2 -312-8S -2860-135 - TCHR ANCILLARY ACT - 150,000 - 175,000 - 25,000

C2 -312-8S -2860-158 - ADMIN ANCILLARY ACT - 17,000 - 22,000 - 5,000

C2 -312-8S -2860-165 - STAFF 1.00 35,131 1.00 38,095 - 2,964

C2 -312-8S -2860-166 - TEACHER AIDES 2.00 40,650 1.00 21,759 (1.00) (18,891)

C2 -312-8S -2860-167 - SUB/HOURLY TCHR AIDE - 1,120 - 1,120 - -

C2 -312-8S -2860-199 - OVERTIME - 700 - 1,000 - 300

C2 -312-8S -2860-200 - INSTR EQUIPMENT - 85,000 - 85,000 - -

C2 -312-8S -2860-202 - COMPUTER HARDWARE - 6,000 - 6,000 - -

C2 -312-8S -2860-211 - VOCATIONAL EQUIPMENT - 21,000 - 21,000 - -

C2 -312-8S -2860-429 - DUES - 749 - 749 - -

C2 -312-8S -2860-440 - CONTRACT SERVICES - 3,500 - 3,500 - -

C2 -312-8S -2860-450 - REPAIR SERV-VOCATION - 10,000 - 10,000 - -

C2 -312-8S -2860-469 - REPAIR SERVICES - 12,750 - 12,750 - -

C2 -312-8S -2860-472 - PRINTING & ADV EXP - 480 - 480 - -

C2 -312-8S -2860-473 - POSTAGE - 150 - 150 - -

C2 -312-8S -2860-500 - INSTR SUPPLIES - 2,500 - 2,500 - -



ACCOUNT

DESCRIPTION 2020-21

APPROVED

FTE

2020-21

APPROVED

BUDGET

2021-22 FTE

PROPOSED

BUDGET

2021-22

PROPOSED

BUDGET

FTE

CHANGE 20-

21 TO 21/22

BUDGET CHANGE

20/21 TO 21/22

C2 -312-8S -2860-501 - OFFICE SUPPLIES EXP - 2,000 - 2,500 - 500

C2 -312-8S -2860-505 - CAFE NON-FOOD SUPP - 100,000 - 95,000 - (5,000)

C2 -312-8S -2860-506 - FOOD SUPPLIES - 700,000 - 659,000 - (41,000)

C2 -312-8S -2860-507 - USDA COMMODITIES - 20,000 - 20,000 - -

C2 -312-8S -2860-523 - SUBSCRIPTIONS - 800 - 850 - 50

C2 -312-8S -2860-547 - SUPP MAT VOC SCH - 10,000 - 10,000 - -

C2 -312-9G -9010-810 - NYS EMP RETIREMENT - 11,330 - 10,040 - (1,290)

C2 -312-9H -9020-820 - NYS TCHR RETIREMENT - 16,283 - 19,306 - 3,023


C2 -312-9K -9040-840 - COMP WAGES - 7,705 - 8,158 - 453

C2 -312-9L -9045-845 - LIFE INSURANCE - 60 - 40 - (20)

C2 -312-9M -9050-850 - UNEMPLOY INSURANCE - 979 - 1,036 - 57

C2 -312-9N -9060-860 - MEDICAL HOSPITAL INS - 42,700 - 28,300 - (14,400)

C2 -312-9P -9070-870 - SUPPL BENEFITS - 1,760 - 1,210 - (550)

C1 -355-8R -2860-102 - DISCUSSION LEADER - - - - - -

C1 -355-8R -2860-135 - TCHR ANCILLARY ACT - 117,334 - 110,000 - (7,334)

C1 -355-8R -2860-158 - ADMIN ANCILLARY ACT - 21,500 - 17,000 - (4,500)

C1 -355-8R -2860-163 - SCHOOL CLERKS - 36,241 1.00 36,241 1.00 -

C1 -355-8R -2860-166 - TEACHER AIDES 1.00 20,709 1.00 20,709 - -

C1 -355-8R -2860-167 - SUB/HOURLY TCHR AIDE - 1,000 - 1,000 - -

C1 -355-8R -2860-199 - OVERTIME - - - - - -

C1 -355-8R -2860-200 - INSTR EQUIPMENT - 20,000 - 20,000 - -

C1 -355-8R -2860-202 - COMPUTER HARDWARE - 6,000 - 5,000 - (1,000)

C1 -355-8R -2860-429 - DUES - 595 - 800 - 205

C1 -355-8R -2860-440 - CONTRACT SERVICES - 2,000 - 3,500 - 1,500

C1 -355-8R -2860-450 - REPAIR SERV-VOCATION - 3,000 - 10,000 - 7,000

C1 -355-8R -2860-469 - REPAIR SERVICES - 7,000 - 500 - (6,500)

C1 -355-8R -2860-472 - PRINTING & ADV EXP - 3,000 - 4,000 - 1,000

C1 -355-8R -2860-475 - EMPLOYEE PLO/CONFERENCE EXP - - - - - -

C1 -355-8R -2860-500 - INSTR SUPPLIES - 863 - - - (863)

C1 -355-8R -2860-505 - CAFE NON-FOOD SUPP - 230,000 - 150,000 - (80,000)

C1 -355-8R -2860-506 - FOOD SUPPLIES - 689,500 - 650,000 - (39,500)

C1 -355-8R -2860-507 - USDA COMMODITIES - 10,000 - 12,000 - 2,000

C1 -355-8R -2860-547 - SUPP MAT VOC SCH - 12,000 - 10,000 - (2,000)


C1 -355-9H -9020-820 - NYS TCHR RETIREMENT - 13,537 - 12,446 - (1,091)


C1 -355-9K -9040-840 - COMP WAGES - 5,058 - 5,791 - 733

C1 -355-9L -9045-845 - LIFE INSURANCE - 20 - 40 - 20

C1 -355-9M -9050-850 - UNEMPLOY INSURANCE - 643 - 795 - 152

C1 -355-9N -9060-860 - MEDICAL HOSPITAL INS - 14,400 - 28,300 - 13,900

C1 -355-9P -9070-870 - SUPPL BENEFITS - 550 - 1,210 - 660

C0 -904-8P -2860-160 - SUPERVISORY STAFF 8.00 547,014 7.80 548,293 (0.20) 1,279

C0 -904-8P -2860-165 - STAFF 5.00 237,316 4.80 239,281 (0.20) 1,965

C0 -904-8P -2860-180 - MAINTENANCE & REPAIR 2.00 69,426 2.00 71,041 - 1,615

C0 -904-8P -2860-184 - COOK MANAGERS 29.00 1,093,366 29.00 1,156,568 - 63,202

C0 -904-8P -2860-185 - CAFETERIA STAFF - 7,207,000 - 7,207,000 - -

C0 -904-8P -2860-186 - CUSTODIANS DAY SCH 1.00 41,164 1.00 41,164 - -

C0 -904-8P -2860-199 - OVERTIME - 6,000 - 6,000 - -

C0 -904-8P -2860-202 - COMPUTER HARDWARE - 8,000 - 8,000 - -

C0 -904-8P -2860-204 - VEHICLES - 53,000 - - - (53,000)

C0 -904-8P -2860-210 - CAFETERIA EQUIPMENT - 2,700,000 - 2,700,000 - -

C0 -904-8P -2860-424 - INSURANCE - 7,000 - 2,500 - (4,500)

C0 -904-8P -2860-429 - DUES - 10,000 - 10,000 - -

C0 -904-8P -2860-431 - RENT FACILITIES - 400,000 - 1,632,595 - 1,232,595

C0 -904-8P -2860-440 - CONTRACT SERVICES - 505,000 - 350,000 - (155,000)

C0 -904-8P -2860-445 - SPECIAL EVENTS - 7,500 - 1,000 - (6,500)

C0 -904-8P -2860-469 - REPAIR SERVICES - 227,000 - 200,000 - (27,000)

C0 -904-8P -2860-470 - DELIVERY EXPENSE - 600,000 - 630,000 - 30,000

C0 -904-8P -2860-472 - PRINTING & ADV EXP - 45,000 - 45,000 - -

C0 -904-8P -2860-473 - POSTAGE - 220 - 220 - -

C0 -904-8P -2860-474 - EMPLOYEE MILEAGE - 5,500 - 5,500 - -

C0 -904-8P -2860-475 - EMPLOYEE PLO/CONFERENCE EXP - 18,500 - 18,500 - -



ACCOUNT

DESCRIPTION 2020-21

APPROVED

FTE

2020-21

APPROVED

BUDGET

2021-22 FTE

PROPOSED

BUDGET

2021-22

PROPOSED

BUDGET

FTE

CHANGE 20-

21 TO 21/22

BUDGET CHANGE

20/21 TO 21/22

C0 -904-8P -2860-492 - ELECTRIC - 65,000 - 65,000 - -

C0 -904-8P -2860-493 - WATER - 5,000 - 5,000 - -

C0 -904-8P -2860-497 - NATURAL GAS - 28,000 - 28,000 - -

C0 -904-8P -2860-501 - OFFICE SUPPLIES EXP - 45,000 - 45,000 - -

C0 -904-8P -2860-505 - CAFE NON-FOOD SUPP - 2,000,000 - 2,000,000 - -

C0 -904-8P -2860-506 - FOOD SUPPLIES - 17,750,000 - 17,750,000 - -

C0 -904-8P -2860-507 - USDA COMMODITIES - 1,300,000 - 1,300,000 - -

C0 -904-8P -2860-515 - SOFTWARE PUBLIC - 60,000 - 55,000 - (5,000)

C0 -904-8P -2860-523 - SUBSCRIPTIONS - 1,000 - 1,000 - -



C0 -904-9K -9040-840 - COMP WAGES - 288,353 - 290,874 - 2,521

C0 -904-9L -9045-845 - LIFE INSURANCE - 960 - 880 - (80)

C0 -904-9M -9050-850 - UNEMPLOY INSURANCE - 36,616 - 36,949 - 333

C0 -904-9N -9060-860 - MEDICAL HOSPITAL INS - 583,800 - 583,800 - -

C0 -904-9N -9060-868 - IN LIEU - HEALTH INSURANCE - 2,200 - 2,200 - -

C0 -904-9P -9070-870 - SUPPL BENEFITS - 25,980 - 25,980 - -

C0 -904-9R -9089-880 - TOOL SHOE UNIFORM - 180,000 - 180,000 - -

C0 -904-9R -9089-884 - ATTENDANCE INCENTIVE - 97,000 - 97,000 - -

C0 -904-9T -1988-420 - INDIRECT COST - 1,000,000 - 1,000,000 - -

TOTAL EXPENDITURES 52.00 42,782,047 49.00 44,044,575 (3.00) 1,262,528

SURPLUS/(DEFICIT) - -


Grants Budget


GRANTS

CODE PROJECT TITLE FTE TOTAL FTE TOTAL

STATE AIDSG21 UNIVERSAL PRE-K PROGRAM 155.75 13,974,542$ 155.75 13,974,542$

Categorical State Aid 155.75 13,974,542$ 155.75 13,974,542$

BV21 ACCESS VR - CORE REHABILITATION - 35,156$ - 35,156$

KE21 EPE ADULT LEARNING CENTER 32.75 6,591,086$ 32.75 6,591,086$

SC19 NYS SCHOOL TECH VOUCHER PRGM - 25,900$ - -$

SD21 STATE SUPPORTED BLIND & DEAF SCHOOL - 4,261,990$ - 4,261,990$

SE21 NYS SCHOOL HEALTH SERVICES 3.80 5,301,824$ 3.80 5,301,824$

SH21 SUPPORTIVE SCHOOLS GRANT PROGRAM 0.85 100,000$ - -$

SI21 SCHOOL LIBRARY - AUTOMATION ROLLOVER - 9,746$ - 9,746$

SJ21 STATEWIDE FULL DAY PRE-K 30.00 2,619,685$ 30.00 2,619,685$

SK20 SMART SCHOLARS ECHS-COHORT 4 @304 - 36,000$ - -$

SK21 SMART SCHOLARS ECHS-COHORT 4 @304 - 110,977$ - 110,977$

SM21 SCHOOL LIBRARY SYSTEM OPERATING AID 0.60 94,952$ 0.60 94,952$

SN21 SCHOOL LIBRARY SYSTEMS SUPPLEMENTAL - 46,181$ - 46,181$

SR18 RECEIVERSHIP SCHOOL #94 - 68,700$ - -$

SS18 RECEIVERSHIP SCHOOL #206 - 272,500$ - -$

ST21 SCHOOL LIBRARY SYSTEMS-ROLL OVER 0.06 74,158$ 0.06 74,158$

SV20 EARLY COLLEGE HIGH SCHOOL @ 335 - 57,800$ - -$

SV21 EARLY COLLEGE HIGH SCHOOL @ 335 - 190,000$ - 190,000$

SW19 MY BROTHERS KEEPER CHALLENGE 0.80 133,990$ - -$

SX20 FARM TO SCHOOL - NYS DEPT OF AGR - 70,810$ - -$

SY20 MY BROTHERS KEEPER FCEP 1.00 227,200$ - -$

SZ20 MY BROTHERS KEEPERS FELLOWS - 16,200$ - -$

SZ21 MY BROTHERS KEEPERS FELLOWS - 23,800$ - 23,800$

TK20 MY BROTHERS KEEPER CHALLENGE (ROUND 2) - 369,035$ - -$

TK21 MY BROTHERS KEEPER CHALLENGE (ROUND 2) 0.74 369,035$ 0.74 369,035$

TN18 COMMUNITY SCHOOLS GRANT - 400,000$ - -$

TS21 EMPIRE STATE AFTERSCHOOL PROGRAM - -$ 1.50 1,416,000$

TZ21 TEACHER RESOURCE AND COMPUTER CTR 1.50 302,013$ 1.50 302,013$

VA20 P-TECH V 0.50 97,564$ - -$

VA21 P-TECH V - -$ 1.25 207,074$

VL20 PTECH II - BEGREEN - 58,700$ - -$

VL21 PTECH II - BEGREEN 2.00 539,442$ 2.00 539,442$

VM20 PTECH III - 9,000$ - -$

VM21 PTECH III 1.50 387,798$ 1.50 387,798$

XH21 NYS LIBRARY AUTOMATION PROJECT - 9,495$ - 9,495$

XS21 EXT DAY/SCH VIOLENCE PREV - SEC 0.45 64,132$ - -$

XT21 EXT DAY/SCH VIOLENCE PREV - ELEM 2.00 350,000$ - -$

XW21 TEACHERS OF TOMORROW - 1,209,000$ - 1,209,000$

XY21 TEACHERS OF TOMORROW SMBE - 587,664$ - 587,664$

State Education Department Funds 78.55 25,121,533$ 75.70 24,387,076$

ND21 NYSED PRESCHOOL SPECIAL ED 33.65 2,499,460$ 33.65 2,499,460$

SL21 SUMMER ESY HANDICAPPED PROGRAM 1.20 5,028,005$ 1.20 5,028,005$

State Funds & District Contribution 34.85 7,527,465$ 34.85 7,527,465$

TOTAL STATE AID 269.15 46,623,540$ 266.30 45,889,083$

2020-21 BUDGET AS OF

4/23/212021-22 PROJECTED BUDGET


GRANTS




FEDERAL FUNDS BB21 WIOA TITLE II-ADULT BASIC - 521,393$ - 521,393$

BF21 WIOA TITLE II-ENG LANG CIVICS ED - 47,922$ - 47,922$

BG21 WIOA-CORRECTIONS ED - 178,661$ - 178,661$

BH21 WIOA LITERACY ZONE- EAST ZONE - 98,256$ - 98,256$

BJ21 WIOA LITERACY ZONE- WEST - 98,256$ - 98,256$

BK21 WIOA LITERACY ZONE - NORTH - 98,256$ - 98,256$

DA21 GOVERNER'S EMERGENCY RELIEF FUND 38.08 4,309,080$ - -$

DB21 SCHOOLS EMERGENCY RELIEF FUND (ESSER) 226.00 25,424,863$ - -$

DJ20 SIG COHORT 6 @ #74 - 25,600$ - -$

DK20 SIG COHORT 6 @ 204 - 87,300$ - -$

DL20 SIG COHORT 6 @ #307 & 309 - 73,500$ - -$

DM21 SIG COHORT 7 @ 18 3.12 500,000$ - -$

DN21 SIG COHORT 7 @ 32 3.57 500,000$ - -$

DO21 SIG COHORT 7 @ 61 3.23 500,000$ - -$

DP21 SIG COHORT 7 @ #82 2.52 500,000$ - -$

DQ21 SIG COHORT 7 @ 131 4.41 500,000$ - -$

DS21 SIG COHORT 7 @ 205 & 208 2.62 500,000$ - -$

EA21 TITLE I PART A 234.96 27,160,415$ 234.96 27,160,415$

EB21 TITLE I PART D 2.35 268,989$ 2.35 268,989$

EE21 TITLE I SCH IMPROVEMENT 1003 TARGET 4.50 450,000$ 3.58 450,000$

EF21 TITLE II PART A 15.55 3,080,594$ 15.55 3,080,594$

EJ21 TITLE I 1003 ENHANCED - 285,000$ - 285,000$

EP21 OUT OF DISTRICT TITLE I PAYMENT - 105,960$ - 105,960$

EQ21 TITLE I SCH IMPROVEMENT 1003 BASIC 12.44 1,500,000$ 14.66 2,000,000$

ET21 TITLE IV A ALLOCATION 18.02 2,107,651$ 18.02 2,107,651$

EY21 TITLE III - LEP 4.90 824,140$ 4.90 824,140$

NA21 IDEA SECTION 611 - PART B 103.43 12,861,974$ 103.43 12,861,974$

NC21 IDEA SECTION 619 - PRE-SCHOOL 4.90 561,534$ 4.90 561,534$

SB21 MODEL P-20 1.20 425,529$ 1.20 425,529$

SU21 PROJECT AWARE @ 301 3.40 420,473$ 3.40 420,473$

VE21 PERKINS ADULT BASIC VATEA 0.30 393,201$ 0.30 393,201$

VJ21 VATEA BASIC GRANT - PERKINS SEC 2.50 661,372$ 2.50 661,372$

Federal Funds Through SED 692.00 85,069,919$ 409.75 52,649,576$

RB21 INDIAN EDUCATION FORMULA GRANT 2.00 107,548$ 2.00 107,548$

Federal Funds Direct 2.00 107,548$ 2.00 107,548$

RT21 JROTC PROGRAM 6.00 713,289$ 6.00 713,289$

Federal Funds & District Contribution 6.00 713,289$ 6.00 713,289$

BE21 SNAP E & T - 40,025$ - 40,025$

JN21 ERIE COUNTY CARES ACT SUBGRANT - 3,346,134$ - -$

Federal Funds Through Other Agencies - 3,386,159$ - 40,025$

TOTAL FEDERAL FUNDS 700.00 89,276,915$ 417.75 53,510,438$

FOUNDATION FUNDS JR21 ERIE COUNTY CPSE 12.01 1,304,244$ 12.01 1,304,244$

Foundation Funds & District Contribution 12.01 1,304,244$ 12.01 1,304,244$


GRANTS




BA21 ADULT EVENING SCHOOL ADLT - 127,421$ - 127,421$

BD21 COSMETOLOGY AND BARBERING 1.50 530,423$ 1.50 530,423$

BP21 ADULT PERFORMANCE CONTRACT 3.00 1,126,722$ 3.00 1,126,722$

BT21 ERIE COUNTY ADULT ED TANF 2.00 214,162$ 2.00 214,162$

JB21 PEDALS PROGRAM PRE-K - 10,000$ - -$

JD21 STEVEN MEANS DONATION @ #198 - 15,000$ - -$

JE20 TOUCHDOWN FOR TEACHERS - 097 - 15,000$ - -$

JF21 MATHEMATICA POLICY RESEARCH - 28,000$ - 14,000$

JG21 DEWITT WALLACE URBAN LEADERSHIP - 14,259$ - 14,259$

JJ20 HEALTH FOUNDATION OF WNY - 1,500$ - -$

JK20 LOEDESTRO LETT MEMORIAL FUND - 8,900$ - -$

JL20 OPEE GRANT - 5,000$ - -$

JO21 UB PEDIATRIC DENTISTRY PC - 5,000$ - 5,000$

JP21 UNIVERSITY DENTAL PRACTICE- UBSDM - 5,000$ - 5,000$

JQ21 STEVEN MEANS DONATION @ #198 - 15,000$ - -$

JS21 JP MORGAN CHASE CORPORATE CHALLENGE - 429$ - 429$

JT20 COMMUNITY OF GIVING LEGACY @ 363 - 2,500$ - -$

JZ21 WESTMINSTER FOUNDATION - #80 1.00 108,113$ 1.00 108,113$

LB20 RICH PRODUCTS #305 - 3,500$ - -$

LD20 WILLIAM MATTAR LAW OFFICES @ 099 - 4,000$ - -$

LE21 ECEP W.K. KELLOGG - 759,794$ - -$

LF21 BUFFALO STATE PDS - 38,316$ - 10,000$

LH20 P-16 COMMUNITY INVESTMENT BUFFALO - 351,328$ - -$

LK21 TEEN PREGNANCY PREVENTION 1.00 161,029$ 1.00 161,029$

LO21 BUFFALO BILLS SOCIAL JUSTICE FUND - 500,000$ - 500,000$

LS21 ALLENTOWN VILLAGE SOCIETY - 5,000$ - 5,000$

LT20 KING & MABEE MEMORIAL FUND - #054 - 1,500$ - -$

LV21 PEGULA SPORTS & ENTERTAINMENT - 35,175$ - -$

Other Foundation Funds 8.50 4,092,071$ 8.50 2,821,558$

TOTAL FOUNDATION FUNDS 20.51 5,396,315$ 20.51 4,125,802$

Grand Total All Funds 989.66 141,296,770$ 704.56 103,525,323$

Less General Fund Grants in List Above:

DA21 GOVERNER'S EMERGENCY RELIEF FUND (38.08) (4,309,080)$ - -$

DB21 SCHOOLS EMERGENCY RELIEF FUND (ESSER) (226.00) (25,424,863)$ - -$

NET TOTAL F FUNDS 725.58 111,562,827$ 704.56 103,525,323$

Data as of 04.21.2021 and subject to change

NOTE - the numbers in table above do NOT include the upcoming ESSER II and ESSER III grants from the CRRSA and

ARP Federal Stimulus bills signed into law in December 2020 and March 2021, respectively. ESSER II (CRRSA) was

estimated at $88.8 million, and ESSER III (ARP) was estimated at $201.0 million. The actual amounts to be

allocated are unknown, as is the amount allocated to the 2021-22 year budget, which must be developed in the

coming months. At this time, the District doesn't have the grant application or regulations from NYSED.


School Based Budgets


003 D'YOUVILLE-PORTER CAMPUS 2021-22 School Based Budget Workbook

Budget including benefits Per Pupilwithout Major Grants 12,344$

with Major Grants 12,370$

Budgeted Enrollment 686NYS

Weights1,331

SWD Pupils 17% 115 1.41 162.15

ELL Pupils 46% 313 0.50 156.50

PS & PK Pupils 5% 36 0.00 0.00

FRPL 81% 557 0.65 362.05

Grade Level PK-8

Status Good StandingCommunity School Program Yes 1

Class Size

PS/PK 18 4th 30 9th N/A

K 22 5th 30 10th N/A

1st 22 6th 30 11th N/A

2nd 22 7th 30 12th N/A

3rd 22 8th 30

FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total

Administration 3.00 3.00 3.00 3.00 - 3.00

Clerical & Support Staff 2.00 2.00 2.00 2.00 - 2.00

Assistants & Aides 14.00 14.00 15.00 11.00 - 11.00

Classrooms PK-6 Teachers 23.00 23.00 23.00 23.00 - 23.00

Special Ed Classroom Teachers 3.00 3.00 3.00 3.00 - 3.00

English Department 1.40 1.40 1.60 1.20 - 1.20

Math Department 3.40 3.40 2.20 2.20 - 2.20

Science Department 1.20 1.40 1.20 1.20 - 1.20

Social Studies Department 1.20 1.20 1.20 1.20 - 1.20

Reading Department 2.00 2.00 - 1.00 - 1.00

Art Department 1.33 1.50 1.50 1.50 - 1.50

Music Department 1.83 1.83 1.83 1.66 0.17 1.83

Physical Education Department 3.00 3.00 3.00 3.00 - 3.00

World Languages 0.80 1.00 1.00 1.00 - 1.00

Home Careers & Technology 1.60 1.60 1.60 1.59 - 1.59

Vocational & Occupational (CTE) - - - - - -

Attendance Department 0.08 0.33 0.33 0.17 - 0.17

Guidance Department 1.00 1.00 1.00 1.00 - 1.00

Coaches 1.00 0.60 3.20 3.50 - 3.50

Library Department 0.50 0.50 0.50 0.50 - 0.50

Multilingual Department 11.00 10.00 10.00 10.00 - 10.00

Program Support Staff - 1.00 - - - -

SST - Student Support Team 2.00 2.00 3.00 2.50 - 2.50

Special Ed. & Related Services 10.20 9.40 9.50 10.50 - 10.50

FTE Total 88.54 88.16 88.65 85.73 0.17 85.90

Supplies, Textbooks, etc. 27,462$ 29,059$ 34,064$ 26,252$ -$ 26,252$

Parent Involvement & Education 15,817$ 5,306$ 4,837$ 5,079$ -$ 5,079$

ELT, Summer & Saturday Programs 429,375$ 382,320$ 321,016$ 195,000$ -$ 195,000$

Professional & Curriculum Development 5,278$ 37,751$ 59,673$ 6,050$ -$ 6,050$

Miscellaneous 15,115$ 37,802$ -$ -$ -$ -$

Budget with Major Grants Budget Budget %

Multilingual 21%

Title I & 2 4%

CFE Arts & Flexible 1%

General Ed 44%

Pre-K 3%

CTE 0%

MAG Specialty Programs 0%

0%

Community School Program 5%

Special Education 22%

Total / Per Pupil Cost 12,370$

2018-19 2019-20

2020-21

Estimated

HIGH NEED SCHOOL >1.050 YES 1.049 1.008

LOW FUNDED <0.950 YES 0.993 0.955

High Need/Under Funded YES NO NO

3,723,547$

8,468,308$

8,485,797$

1,748,831$

342,342$

97,684$

Major Grants: Title 4 A,

8,485,797$

1,861,127$

NYS Transparency Status

294,034$

-$

-$

17,488$

400,745$

Multilingual$1,748,831 21%

Title I & 2$342,342 4%

CFE Arts & Flexible,

$97,684 , 1%

General Ed$3,723,547 44%

Pre-K $294,034 3%


$17,488 0%

Community School Program,

$400,745 , 5%

Special Education $1,861,127 22%

706 782 652 680 686674 655 627 621

$7.3

$8.0

$8.4 $8.5 $8.5

$7.8

$8.4 $8.4 $8.6 $8.5

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

$8.0

$9.0

-

100

200

300

400

500

600

700

800

900

2017-18 2018-19 2019-20 2020-21 2021-22

Budgeted Enrollment Actual Enrollment

Budget without Major Grants (Millions) Budget with Major Grants (Millions)


006 BUFFALO ELEM SCH OF TECHNOLOGY 2021-22 School Based Budget Workbook




Weights1,147

SWD Pupils 16% 92 1.41 129.72

ELL Pupils 40% 238 0.50 119.00

PS & PK Pupils 6% 36 0.00 0.00

FRPL 88% 524 0.65 340.60

Grade Level PK-8

Status Good StandingCommunity School Program No 0

Class Size


K 22 5th 30 10th N/A

1st 22 6th 30 11th N/A

2nd 22 7th 30 12th N/A

3rd 22 8th 30


Administration 3.00 3.00 3.00 3.00 - 3.00






Math Department 2.00 2.20 1.00 1.00 - 1.00



Reading Department 3.00 - 1.00 1.00 - 1.00

Art Department 1.33 1.50 1.50 1.50 - 1.50



World Languages 0.60 1.20 0.80 1.00 - 1.00





Coaches 0.50 3.00 2.00 2.00 - 2.00



Program Support Staff - - - - - -



FTE Total 86.86 87.45 84.34 83.13 0.17 83.30



ELT, Summer & Saturday Programs 117,022$ 321,016$ 28,219$ -$ -$ -$

Professional & Curriculum Development -$ 59,673$ -$ 14,218$ -$ 14,218$

Miscellaneous -$ -$ -$ -$ -$ -$


Multilingual 13%

Title I & 2 4%


General Ed 52%

Pre-K 4%

CTE 0%


0%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 0.947 0.940

High Need/Under Funded NO NO NO

3,937,316$

294,034$

-$

-$

7,593,182$

7,610,670$

1,008,280$

319,634$

85,986$


Major Grants: Title 4 A, 17,488$

1,947,932$

7,610,670$

-$


Title I & 2$319,634 4%


$85,986 , 1%

General Ed$3,937,316 52%

Pre-K $294,034 4%


$17,488 0%


595 625 632 633 593.5598 579 603 565

$6.2

$7.0 $7.1

$7.5 $7.6

$6.2

$7.5 $7.3 $7.5 $7.6

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

$8.0

-

100

200

300

400

500

600

700

2017-18 2018-19 2019-20 2020-21 2021-22




017 EARLY CHILDHOOL CENTER PS 17 2021-22 School Based Budget Workbook




Weights683

SWD Pupils 23% 90 1.41 126.90

ELL Pupils 13% 51 0.50 25.50

PS & PK Pupils 14% 54 0.00 0.00

FRPL 76% 297 0.65 193.05

Grade Level PK-4


Class Size


K 22 5th 30 10th N/A

1st 22 6th 30 11th N/A

2nd 22 7th 30 12th N/A

3rd 22 8th 30


Administration 2.00 2.00 2.00 2.00 - 2.00

Clerical & Support Staff - 1.00 1.00 1.00 - 1.00




English Department - - - - - -

Math Department - - - - - -

Science Department - - - - - -

Social Studies Department - - - - - -

Reading Department 2.00 2.00 1.00 1.00 - 1.00

Art Department 1.00 1.00 1.00 1.00 - 1.00

Music Department 1.16 1.00 1.00 1.00 - 1.00


World Languages - - - - - -

Home Careers & Technology - - - - - -




Coaches 1.00 1.00 1.00 1.00 - 1.00



Program Support Staff 1.00 - - - - -



FTE Total 65.35 66.35 64.08 63.97 - 63.97



ELT, Summer & Saturday Programs 43,158$ 18,547$ -$ -$ -$

Professional & Curriculum Development 20,918$ 26,042$ 16,494$ -$ 16,494$

Miscellaneous 2,744$ 12,842$ -$ -$ -$ -$


Multilingual 3%

Title I & 2 4%


General Ed 47%

Pre-K 8%

CTE 0%


0%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 1.123 0.981


2,637,974$

441,050$

-$

-$

5,670,508$

5,670,508$

154,309$

240,549$

66,585$


Major Grants: -$

2,130,042$

5,670,508$

-$

Multilingual $154,309 3%Title I & 2

$240,549 4%

CFE Arts & Flexible $66,585

1%

General Ed$2,637,974 46%

Pre-K $441,050 8%


441 436 401 393 392405 401 386 336

$5.1

$5.5 $5.6 $5.7 $5.7 $5.6 $5.7 $5.6 $5.7 $5.7

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

-

50

100

150

200

250

300

350

400

450

500

2017-18 2018-19 2019-20 2020-21 2021-22




018 DR A PANTOJA COMM SCH EXCLLNCE -#18 2021-22 School Based Budget Workbook




Weights934

SWD Pupils 19% 90 1.41 126.90

ELL Pupils 43% 205 0.50 102.50

PS & PK Pupils 8% 36 0.00 0.00

FRPL 88% 413 0.65 268.45

Grade Level PK-8

Status Targeted Support & ImprovementCommunity School Program No 0

Class Size


K 20 5th 25 10th N/A

1st 20 6th 25 11th N/A

2nd 20 7th 25 12th N/A

3rd 20 8th 25


Administration 3.00 2.00 3.00 3.00 - 3.00


Assistants & Aides 15.00 16.00 16.00 14.54 0.46 15.00




Math Department 2.00 2.00 1.00 1.00 - 1.00



Reading Department 2.00 2.00 1.00 - - -

Art Department 1.60 1.40 1.40 1.50 - 1.50



World Languages 0.60 0.60 0.60 0.60 - 0.60





Coaches - - 2.00 2.00 - 2.00






FTE Total 73.78 73.24 75.02 69.69 0.62 70.31




Professional & Curriculum Development 28,999$ 79,202$ -$ -$ -$

Miscellaneous 5,488$ 79,513$ 168,769$ -$ -$ -$


Multilingual 12%

Title I & 2 4%


General Ed 50%

Pre-K 5%

CTE 0%


1%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 1.022 1.095


3,193,852$

294,034$

-$

-$

6,374,882$

6,441,342$

802,535$

275,007$

67,527$


Major Grants: JROTC, 1003 BASIC,

Title 4 A, 66,460$

1,741,927$

6,441,342$

-$

Multilingual $802,535 12% Title I & 2$275,007 4%


1%

General Ed$3,193,852 50%

Pre-K $294,034 5%

Major Grants: JROTC, 1003

BASIC, Title 4 A, $66,460 1%


481 506 501 503 472496 498 486 457

$6.0 $6.3

$6.2 $6.5 $6.4 $6.5

$6.7 $6.7 $7.0

$6.4

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

$8.0

-

100

200

300

400

500

600

2017-18 2018-19 2019-20 2020-21 2021-22




019 NATIVE AMERICAN MAGNET 2021-22 School Based Budget Workbook




Weights776

SWD Pupils 19% 76 1.41 107.16

ELL Pupils 37% 151 0.50 75.50

PS & PK Pupils 9% 36 0.00 0.00

FRPL 82% 337 0.65 219.05

Grade Level PK-8


Class Size


K 20 5th 30 10th N/A

1st 20 6th 30 11th N/A

2nd 20 7th 30 12th N/A

3rd 20 8th 30


Administration 2.00 2.00 3.00 3.00 - 3.00






Math Department 0.89 0.80 1.00 1.00 - 1.00



Reading Department 2.00 1.50 1.00 0.60 0.40 1.00

Art Department 1.00 1.17 1.00 1.17 - 1.17



World Languages 0.60 0.60 0.40 0.60 - 0.60





Coaches 1.00 1.50 1.16 1.34 - 1.34






FTE Total 71.41 64.99 60.72 59.64 0.56 60.20




Professional & Curriculum Development 10,593$ -$ -$ -$ -$

Miscellaneous 88$ -$ -$ -$ -$ -$


Multilingual 9%

Title I & 2 4%


General Ed 54%

Pre-K 5%

CTE 0%


1%




2018-19 2019-20

2020-21

Estimated

HIGH NEED SCHOOL >1.050 NO 1.107 1.025

LOW FUNDED <0.950 NO 1.083 1.110


3,112,342$

294,034$

-$

-$

5,662,550$

5,729,010$

514,362$

244,725$

65,343$


Major Grants: 1003 BASIC, Title 4

A, 66,460$

1,431,745$

5,729,010$

-$

Multilingual, $514,362 , 9% Title I & 2

$244,725 4%


1%

General Ed$3,112,342 55%Pre-K $294,034 5%

Major Grants: 1003 BASIC, Title

4 A, $66,460 1%


509 510 448 428 410488 438 406 376

$5.8 $6.2

$5.6 $5.6 $5.7 $6.1

$6.4

$5.8 $5.6

$5.7

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

-

100

200

300

400

500

600

2017-18 2018-19 2019-20 2020-21 2021-22




027 HILLERY PARK ACADEMY PS 27 2021-22 School Based Budget Workbook




Weights1,137

SWD Pupils 23% 149 1.41 210.09

ELL Pupils 4% 27 0.50 13.50

PS & PK Pupils 8% 54 0.00 0.00

FRPL 78% 500 0.65 325.00

Grade Level PK-8


Class Size


K 22 5th 30 10th N/A

1st 22 6th 30 11th N/A

2nd 22 7th 30 12th N/A

3rd 22 8th 30


Administration 3.00 3.00 3.00 3.00 - 3.00






Math Department 2.00 3.86 1.70 2.20 - 2.20




Art Department 1.84 1.83 1.50 1.33 - 1.33



World Languages 0.40 0.60 0.60 0.60 - 0.60





Coaches - - 2.00 2.00 - 2.00






FTE Total 82.57 82.03 82.60 81.21 0.16 81.37




Professional & Curriculum Development -$ -$ -$ -$ -$

Miscellaneous 490$ 303$ 42,465$ -$ -$ -$


Multilingual 1%

Title I & 2 4%


General Ed 55%

Pre-K 6%

CTE 0%


2%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 0.992 0.987


4,273,311$

441,050$

-$

-$

7,633,611$

7,785,187$

102,872$

334,098$

81,904$



2,400,375$

7,785,187$

-$


$334,098 4%


1%

General Ed$4,273,311 55%

Pre-K $441,050 6%


$151,577 2%


717 752 676 678 642645 665 681 598

$7.0

$7.6 $7.5

$7.7 $7.6 $7.0

$7.8 $7.6 $7.9 $7.8

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

$8.0

$9.0

-

100

200

300

400

500

600

700

800

2017-18 2018-19 2019-20 2020-21 2021-22




030 FRANK A SEDITA SCHOOL #30 2021-22 School Based Budget Workbook




Weights1,501

SWD Pupils 16% 121 1.41 170.61

ELL Pupils 49% 368 0.50 184.00

PS & PK Pupils 7% 54 0.00 0.00

FRPL 91% 688 0.65 447.20

Grade Level PK-8


Class Size


K 22 5th 30 10th N/A

1st 22 6th 30 11th N/A

2nd 22 7th 30 12th N/A

3rd 22 8th 30


Administration 4.00 4.00 3.00 3.00 - 3.00






Math Department 2.25 2.20 1.20 1.20 - 1.20




Art Department 1.50 2.00 2.00 2.00 - 2.00



World Languages 2.00 2.00 2.20 2.00 - 2.00





Coaches 3.00 2.00 3.00 3.00 - 3.00






FTE Total 103.03 101.99 96.76 93.88 0.17 94.05



ELT, Summer & Saturday Programs 480,267$ 168,361$ 160,747$ -$ 160,747$


Miscellaneous 2,696$ 20,995$ -$ -$ -$ -$


Multilingual 20%

Title I & 2 4%


General Ed 48%

Pre-K 5%

CTE 0%


0%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 YES 0.854 0.917

High Need/Under Funded YES YES NO

4,409,861$

441,050$

-$

-$

9,144,363$

9,161,851$

1,851,703$

384,186$

111,926$



1,530,191$

9,161,851$

415,445$


Title I & 2$384,186 4%

CFE Arts & Flexible

$111,926 1%

General Ed$4,409,861 48%

Pre-K $441,050 5%


$17,488 0%


$415,445 , 5%


768 942 867 830 753763 835 805 621

$8.2

$9.8 $9.3 $9.3 $9.1

$8.7

$10.1 $9.3

$9.4

$9.2

$-

$2.0

$4.0

$6.0

$8.0

$10.0

$12.0

-

100

200

300

400

500

600

700

800

900

1,000

2017-18 2018-19 2019-20 2020-21 2021-22




031 HARRIET ROSS TUBMAN ACADEMY 2021-22 School Based Budget Workbook




Weights1,020

SWD Pupils 18% 96 1.41 135.36

ELL Pupils 29% 159 0.50 79.50

PS & PK Pupils 7% 36 0.00 0.00

FRPL 83% 455 0.65 295.75

Grade Level PK-8

Status Comprehensive Support & ImprovementCommunity School Program No 0

Class Size


K 20 5th 30 10th N/A

1st 20 6th 30 11th N/A

2nd 20 7th 30 12th N/A

3rd 20 8th 30


Administration 2.00 2.00 3.00 2.10 0.90 3.00






Math Department 1.80 1.80 1.80 1.39 0.61 2.00




Art Department 1.17 1.00 1.00 1.00 - 1.00



World Languages 0.40 0.40 0.40 0.60 - 0.60





Coaches 1.00 1.00 2.00 2.00 - 2.00






FTE Total 62.57 61.84 68.41 68.39 1.51 69.90





Miscellaneous 692$ -$ -$ -$ -$ -$


Multilingual 9%

Title I & 2 4%


General Ed 54%

Pre-K 4%

CTE 0%


4%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 YES 0.908 0.956


3,701,677$

294,034$

-$

-$

6,629,010$

6,872,127$

607,012$

284,570$

79,487$


Major Grants: 1003 BASIC, MBK

Challenge, 243,117$

1,662,231$

6,872,127$

-$

Multilingual, $607,012 , 9% Title I & 2

$284,570 4%


1%

General Ed$3,701,677 54%Pre-K $294,034 4%

Major Grants: 1003 BASIC,

MBK Challenge, $243,117 4%


481 606 531 543 545.5509 488 505 480

$5.3

$6.0 $6.0

$6.4 $6.6

$5.5

$6.0 $6.0 $6.4 $6.9

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

$8.0

-

100

200

300

400

500

600

700

2017-18 2018-19 2019-20 2020-21 2021-22




032 BENNETT PARK MONTESSORI SCHOOL 2021-22 School Based Budget Workbook




Weights1,095

SWD Pupils 18% 153 1.41 215.73

ELL Pupils 3% 23 0.50 11.50

PS & PK Pupils 34% 288 0.00 0.00

FRPL 55% 467 0.65 303.55

Grade Level PK-8


Class Size


K 20 5th 30 10th N/A

1st 20 6th 30 11th N/A

2nd 20 7th 30 12th N/A

3rd 20 8th 30


Administration 4.00 3.00 3.00 3.00 - 3.00






Math Department 2.00 2.00 2.00 2.20 - 2.20




Art Department 1.50 2.00 2.00 2.00 - 2.00



World Languages 0.80 0.80 0.60 0.60 - 0.60




Guidance Department 1.00 1.00 1.00 0.69 0.31 1.00

Coaches - - 1.00 1.00 - 1.00



Program Support Staff - - 1.00 0.80 - 0.80



FTE Total 116.60 114.12 123.96 120.01 0.47 120.48





Miscellaneous -$ 67,110$ 184,619$ -$ -$ -$


Multilingual 1%

Title I & 2 3%


General Ed 36%

Pre-K 25%

CTE 0%


1%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 0.919 1.099


3,629,693$

2,524,548$

-$

643,348$

9,929,977$

9,996,437$

102,872$

313,658$

80,179$



A, 66,460$

2,635,679$

9,996,437$

-$

Multilingual $102,872 1% Title I & 2$313,658 3% CFE Arts &

Flexible $80,179 1%

General Ed$3,629,693 36%

Pre-K $2,524,548 25%

MAG Specialty Programs,

$643,348 , 7%


4 A, $66,460 1%


984 870 889 826 852849 826 815 669

$9.0 $9.3 $9.4

$10.1 $9.9 $9.5

$9.8 $9.9

$10.6 $10.0

$-

$2.0

$4.0

$6.0

$8.0

$10.0

$12.0

-

200

400

600

800

1,000

1,200

2017-18 2018-19 2019-20 2020-21 2021-22




033 BILINGUAL CENTER 2021-22 School Based Budget Workbook




Weights874

SWD Pupils 23% 97 1.41 136.77

ELL Pupils 59% 244 0.50 122.00

PS & PK Pupils 9% 36 0.00 0.00

FRPL 87% 362 0.65 235.30

Grade Level PK-8


Class Size


K 22 5th 30 10th N/A

1st 22 6th 30 11th N/A

2nd 22 7th 30 12th N/A

3rd 22 8th 30


Administration 2.00 2.00 2.00 2.00 - 2.00






Math Department 2.00 2.00 1.50 2.00 - 2.00




Art Department 2.00 1.67 1.00 1.00 - 1.00



World Languages 1.20 2.00 1.00 1.00 - 1.00





Coaches - - 1.33 2.00 - 2.00






FTE Total 74.82 74.31 65.82 65.84 0.17 66.01




Professional & Curriculum Development -$ 19,749$ 57,379$ -$ 57,379$

Miscellaneous 615$ -$ 42,465$ -$ -$ -$


Multilingual 24%

Title I & 2 4%


General Ed 41%

Pre-K 5%

CTE 0%


2%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 YES 0.973 1.000


2,665,954$

294,034$

-$

-$

6,359,733$

6,511,110$

1,543,086$

252,693$

79,701$



1,524,265$

6,511,110$

-$


Title I & 2$252,693 4%


1%

General Ed$2,665,954 41%

Pre-K $294,034 5%


$151,377 2%


540 610 504 465 416496 506 437 389

$6.3

$6.9 $6.5 $6.1

$6.4 $6.3

$7.1

$6.6 $6.3

$6.5

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

$8.0

-

100

200

300

400

500

600

700

2017-18 2018-19 2019-20 2020-21 2021-22




037 MARVA J DANIEL FUTURES PREP SCHOOL 2021-22 School Based Budget Workbook




Weights909

SWD Pupils 18% 92 1.41 129.72

ELL Pupils 17% 86 0.50 43.00

PS & PK Pupils 10% 54 0.00 0.00

FRPL 80% 415 0.65 269.75

Grade Level PK-8

Status Comprehensive Support & ImprovementCommunity School Program Yes 1

Class Size


K 20 5th 30 10th N/A

1st 20 6th 30 11th N/A

2nd 20 7th 30 12th N/A

3rd 20 8th 30


Administration 3.00 3.00 3.00 2.00 1.00 3.00



Classrooms PK-6 Teachers 19.00 21.00 21.00 20.00 1.00 21.00



Math Department 2.50 2.00 2.50 3.00 - 3.00




Art Department 1.00 1.00 1.00 1.17 - 1.17



World Languages 0.40 0.60 0.40 0.40 - 0.40





Coaches 1.00 - 1.00 1.00 - 1.00



Program Support Staff 1.00 - 1.00 - - -



FTE Total 67.08 71.99 73.48 68.72 3.00 71.72





Miscellaneous 724$ -$ -$ -$ -$ -$


Multilingual 4%

Title I & 2 4%


General Ed 50%

Pre-K 6%

CTE 0%


6%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 1.204 1.072


3,503,280$

441,050$

-$

-$

6,637,776$

7,046,499$

308,617$

278,593$

76,428$



Challenge, 1003 TARGETED, 408,723$

1,684,568$

7,046,499$

345,240$

Multilingual$308,617 4%

Title I & 2$278,593 4%


1%

General Ed$3,503,280 50%

Pre-K $441,050 6%


MBK Challenge, 1003 TARGETED,

$408,723 6%


$345,240 , 5%


486 627 537 562 521447 493 515 449

$5.6

$6.4

$7.0 $6.8 $6.6

$6.1 $6.4

$7.0 $6.8

$7.0

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

$8.0

-

100

200

300

400

500

600

700

2017-18 2018-19 2019-20 2020-21 2021-22




043 LOVEJOY DISCOVERY SCHOOL #43 2021-22 School Based Budget Workbook




Weights1,127

SWD Pupils 27% 163 1.41 229.83

ELL Pupils 7% 44 0.50 22.00

PS & PK Pupils 9% 54 0.00 0.00

FRPL 86% 513 0.65 333.45

Grade Level PK-8


Class Size


K 20 5th 30 10th N/A

1st 20 6th 30 11th N/A

2nd 20 7th 30 12th N/A

3rd 20 8th 30


Administration 3.00 3.00 3.00 3.00 - 3.00






Math Department 2.00 1.00 1.00 1.00 - 1.00




Art Department 1.50 1.50 1.40 1.50 - 1.50



World Languages 0.60 0.40 0.80 0.80 - 0.80





Coaches 1.00 2.00 3.00 2.00 - 2.00






FTE Total 78.02 75.64 77.76 75.90 1.17 77.07





Miscellaneous 18,898$ 6,000$ -$ -$ -$ -$


Multilingual 2%

Title I & 2 4%


General Ed 52%

Pre-K 6%

CTE 0%


3%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 YES 0.932 0.929


4,009,558$

441,050$

-$

-$

7,370,356$

7,637,412$

154,309$

324,416$

85,486$



Challenge, Title 4 A, 267,056$

1,987,191$

7,637,412$

368,345$



1%

General Ed$4,009,558 53%

Pre-K $441,050 6%


MBK Challenge, Title 4 A,

$267,056 3%


$368,345 , 5%


689 700 666 652 596671 649 633 576

$6.9 $7.4

$7.2 $7.3 $7.4 $6.9 $7.4 $7.2 $7.3 $7.6

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

$8.0

$9.0

-

100

200

300

400

500

600

700

800

2017-18 2018-19 2019-20 2020-21 2021-22




045 INTERNATIONAL SCHOOL 2021-22 School Based Budget Workbook



Budgeted Enrollment 1,038NYS

Weights2,035

SWD Pupils 12% 122 1.41 172.02

ELL Pupils 55% 576 0.50 288.00

PS & PK Pupils 7% 72 0.00 0.00

FRPL 90% 937 0.65 609.05

Grade Level PK-8


Class Size


K 25 5th 25 10th N/A

1st 25 6th 25 11th N/A

2nd 25 7th 25 12th N/A

3rd 25 8th 25


Administration 4.00 4.00 4.00 4.00 - 4.00






Math Department 2.00 2.00 2.00 2.00 - 2.00




Art Department 2.80 2.60 2.80 2.80 - 2.80



World Languages 2.00 1.00 1.00 1.20 - 1.20





Coaches 1.00 1.00 2.50 2.50 - 2.50






FTE Total 138.69 132.14 131.04 126.36 0.17 126.53





Miscellaneous 212$ -$ -$ -$ -$ -$


Multilingual 17%

Title I & 2 4%


General Ed 55%

Pre-K 5%

CTE 0%


0%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 YES 0.886 0.950


6,495,790$

588,067$

-$

-$

11,816,404$

11,833,892$

1,954,576$

489,777$

138,943$



2,149,250$

11,833,892$

-$

Multilingual, $1,954,576 ,

17%

Title I & 2$489,777 4%

CFE Arts & Flexible

$138,943 1%

General Ed$6,495,790 55%

Pre-K $588,067 5%


$17,488 0%


1,258 1,170 1103 1,071 10381,137 1,078 1094 1,018

$11.4 $12.2 $12.1

$12.0 $11.8 $11.4 $12.2

$12.1 $12.0

$11.8

$-

$2.0

$4.0

$6.0

$8.0

$10.0

$12.0

$14.0

-

200

400

600

800

1,000

1,200

1,400

2017-18 2018-19 2019-20 2020-21 2021-22




048 SCHOOL 48 @ 39 2021-22 School Based Budget Workbook




Weights831

SWD Pupils 9% 47 1.41 66.27

ELL Pupils 25% 139 0.50 69.50

PS & PK Pupils 13% 72 0.00 0.00

FRPL 62% 340 0.65 221.00

Grade Level PK-8


Class Size


K 25 5th 30 10th N/A

1st 25 6th 30 11th N/A

2nd 25 7th 30 12th N/A

3rd 25 8th 30


Administration 2.00 2.00 2.00 2.00 - 2.00






Math Department 0.50 - 0.50 0.50 - 0.50




Art Department 0.33 0.50 1.00 1.00 - 1.00








Coaches - - 1.00 1.34 - 1.34






FTE Total 45.28 52.83 59.73 60.78 0.17 60.95





Miscellaneous 5,272$ -$ -$ -$ -$ -$


Multilingual 21%

Title I & 2 4%


General Ed 44%

Pre-K 11%

CTE 0%


0%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 1.028 1.011


2,426,285$

588,067$

-$

-$

5,465,227$

5,482,715$

1,172,811$

243,130$

68,977$



965,958$

5,482,715$

-$


Title I & 2$243,130 5%


1%

General Ed$2,426,285 44%

Pre-K $588,067 11%

Special Education $965,958 18%

317 445 459 507 546285 346 405 362

$3.2

$4.1

$4.8

$5.4 $5.5

$3.2

$4.1

$4.8

$5.4 $5.5

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

-

100

200

300

400

500

600

2017-18 2018-19 2019-20 2020-21 2021-22




050 NORTH PARK COMMUNITY SCHOOL 2021-22 School Based Budget Workbook




Weights289

SWD Pupils 17% 40 1.41 56.40

ELL Pupils 3% 7 0.50 3.50

PS & PK Pupils 15% 36 0.00 0.00

FRPL 20% 46 0.65 29.90

Grade Level PK-8


Class Size


K 20 5th 30 10th N/A

1st 20 6th 30 11th N/A

2nd 20 7th 30 12th N/A

3rd 20 8th 30


Administration - 1.00 2.00 2.00 - 2.00


Assistants & Aides - 7.00 7.00 7.00 - 7.00

Classrooms PK-6 Teachers - 4.00 8.00 10.00 - 10.00

Special Ed Classroom Teachers - 1.00 1.00 2.00 - 2.00





Reading Department - - - - - -

Art Department - 0.17 0.60 1.00 - 1.00

Music Department - 0.33 0.50 0.33 - 0.33

Physical Education Department - 0.33 1.00 1.00 - 1.00




Attendance Department - 0.08 0.16 0.16 - 0.16

Guidance Department - 0.50 0.50 0.50 - 0.50

Coaches - 0.80 1.00 1.00 - 1.00

Library Department - 0.50 1.00 1.00 - 1.00

Multilingual Department - 0.50 0.50 0.50 - 0.50


SST - Student Support Team - 0.50 1.00 1.50 - 1.50

Special Ed. & Related Services - 1.60 4.00 5.00 - 5.00

FTE Total - 19.31 29.27 34.00 - 34.00

Supplies, Textbooks, etc. -$ 13,480$ 35,389$ 26,206$ -$ 26,206$

Parent Involvement & Education -$ -$ -$ -$ -$ -$





Multilingual 2%

Title I & 2 0%


General Ed 50%

Pre-K 9%

CTE 0%


0%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 2.066 1.798


1,634,216$

294,034$

-$

-$

3,262,001$

3,262,001$

51,436$

-$

23,149$


Major Grants: -$

962,767$

3,262,001$

296,400$

Multilingual $51,436 2%CFE Arts & Flexible

$23,149 1%

General Ed$1,634,216 50%

Pre-K $294,034 9%


$296,400 , 9%


- 76 126 184 235- 64 129 174

$-

$1.5

$2.1

$2.8

$3.3

$-

$1.5

$2.1

$2.8

$3.3

$-

$0.5

$1.0

$1.5

$2.0

$2.5

$3.0

$3.5

-

50

100

150

200

250

2017-18 2018-19 2019-20 2020-21 2021-22




053 COMMUNITY SCHOOL #53 2021-22 School Based Budget Workbook




Weights974

SWD Pupils 28% 140 1.41 197.40

ELL Pupils 9% 44 0.50 22.00

PS & PK Pupils 7% 36 0.00 0.00

FRPL 85% 433 0.65 281.45

Grade Level PK-8


Class Size


K 22 5th 30 10th N/A

1st 22 6th 30 11th N/A

2nd 22 7th 30 12th N/A

3rd 22 8th 30


Administration 2.00 2.00 2.00 2.00 - 2.00






Math Department 2.00 1.60 1.00 1.00 - 1.00




Art Department 1.00 1.50 1.40 1.50 - 1.50



World Languages 0.20 0.60 0.60 0.60 - 0.60





Coaches - - 2.00 2.00 - 2.00






FTE Total 62.10 66.14 71.10 70.45 0.17 70.62




Professional & Curriculum Development -$ -$ 26,304$ -$ 26,304$

Miscellaneous 15,122$ -$ -$ -$ -$ -$


Multilingual 3%

Title I & 2 4%


General Ed 50%

Pre-K 4%

CTE 0%


0%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 1.003 1.071


3,377,090$

294,034$

-$

-$

6,693,107$

6,710,595$

205,745$

282,976$

77,154$



2,435,533$

6,690,021$

-$

Multilingual $205,745 3% Title I & 2$282,976 4% CFE Arts &

Flexible, $77,154 , 1%

General Ed$3,377,090 51%

Pre-K $294,034 4%


$17,488 0%


436 536 506 500 509435 461 490 468

$5.3

$6.1

$6.3 $6.6 $6.7

$5.3

$6.1

$6.3 $6.6

$6.7

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

$8.0

-

100

200

300

400

500

600

2017-18 2018-19 2019-20 2020-21 2021-22




054 DR GEORGE BLACKMAN ECC 2021-22 School Based Budget Workbook




Weights769

SWD Pupils 30% 131 1.41 184.71

ELL Pupils 6% 26 0.50 13.00

PS & PK Pupils 17% 72 0.00 0.00

FRPL 74% 322 0.65 209.30

Grade Level PK-4


Class Size


K 22 5th 30 10th N/A

1st 22 6th 30 11th N/A

2nd 22 7th 30 12th N/A

3rd 22 8th 30


Administration 2.00 2.00 2.00 2.00 - 2.00






Math Department 1.00 1.00 0.50 0.50 - 0.50




Art Department 1.00 1.00 1.00 1.00 - 1.00








Coaches - 0.25 1.50 2.00 - 2.00






FTE Total 62.28 65.41 71.36 70.81 - 70.81





Miscellaneous 2,260$ -$ -$ -$ -$ -$


Multilingual 3%

Title I & 2 4%


General Ed 50%

Pre-K 4%

CTE 0%


0%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 1.050 0.950


3,377,090$

294,034$

-$

-$

5,902,245$

5,902,245$

205,745$

282,976$

77,154$


Major Grants: 17,488$

2,435,533$

6,690,021$

-$


$282,976 4%


$77,154 , 1%

General Ed$3,377,090 51%

Pre-K $294,034 4%


504 527 477 461 434476 471 458 397

$5.0

$5.7

$5.8 $6.2

$5.9

$5.0

$5.7 $5.8

$6.2

$5.9

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

-

100

200

300

400

500

600

2017-18 2018-19 2019-20 2020-21 2021-22




059 PS 59 DR CHARLES DREW SCI MAGNET 2021-22 School Based Budget Workbook




Weights901

SWD Pupils 28% 125 1.41 176.25

ELL Pupils 17% 74 0.50 37.00

PS & PK Pupils 0% 0 0.00 0.00

FRPL 86% 380 0.65 247.00

Grade Level PK-8


Class Size


K 20 5th 30 10th N/A

1st 20 6th 30 11th N/A

2nd 20 7th 30 12th N/A

3rd 20 8th 30


Administration 3.00 3.00 3.00 3.00 - 3.00






Math Department 2.00 1.00 1.20 1.20 - 1.20




Art Department 1.17 1.17 1.17 1.17 - 1.17



World Languages 1.00 0.40 0.80 1.00 - 1.00





Coaches - - 3.00 2.50 - 2.50



Program Support Staff 0.80 0.50 1.00 0.66 - 0.66



FTE Total 54.86 56.09 56.09 53.00 0.16 53.16




Professional & Curriculum Development -$ 1,210$ -$ -$ -$



Multilingual 5%

Title I & 2 4%


General Ed 56%

Pre-K 0%

CTE 0%


0%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 YES 0.956 0.989


3,094,900$

-$

-$

206,436$

5,471,191$

5,487,650$

257,181$

233,931$

76,670$



1,366,899$

5,487,650$

235,173$



1%

General Ed$3,094,900 57%

MAG Specialty Programs, $206,436 , 4%


$16,460 0%


$235,173 , 4%


460 533 493 486 441461 446 465 458

$4.9

$5.3

$5.7 $5.9

$5.5 $4.8

$5.4

$5.7 $5.9

$5.5

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

-

100

200

300

400

500

600

2017-18 2018-19 2019-20 2020-21 2021-22




061 ARTHUR O. EVE SCHOOL OF DISTINCTION PS 61 2021-22 School Based Budget Workbook




Weights460

SWD Pupils 18% 51 1.41 71.91

ELL Pupils 3% 10 0.50 5.00

PS & PK Pupils 19% 54 0.00 0.00

FRPL 80% 229 0.65 148.85

Grade Level PK-4


Class Size


K 22 5th 30 10th N/A

1st 22 6th 30 11th N/A

2nd 22 7th 30 12th N/A

3rd 20 8th 30


Administration 2.00 2.00 2.00 2.00 - 2.00





English Department 0.50 1.00 - - - -

Math Department 2.00 2.00 - - - -




Art Department 1.00 1.00 2.00 2.77 - 2.77








Coaches - - 1.00 1.00 - 1.00






FTE Total 58.57 56.37 54.93 51.24 - 51.24





Miscellaneous 1,448$ 64,196$ 175,447$ -$ -$ -$


Multilingual 1%

Title I & 2 5%


General Ed 45%

Pre-K 15%

CTE 0%


0%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 1.411 1.246


1,984,141$

657,213$

-$

266,349$

4,529,222$

4,529,222$

51,436$

207,715$

52,038$


Major Grants: -$

1,174,630$

4,393,522$

-$



1%

General Ed$1,984,141 45%Pre-K $657,213

15%


$266,349 , 6%

Major Grants: $- 0%


358 380 322 319 288322 295 290 259

$4.2

$4.7 $4.5 $4.4 $4.5

$5.2 $5.2 $5.0 $4.9

$4.5

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

-

50

100

150

200

250

300

350

400

2017-18 2018-19 2019-20 2020-21 2021-22




064 PS 64 FREDERICK LAW OLMSTED 2021-22 School Based Budget Workbook




Weights747

SWD Pupils 14% 79 1.41 111.39

ELL Pupils 9% 47 0.50 23.50

PS & PK Pupils 7% 36 0.00 0.00

FRPL 27% 150 0.65 97.50

Grade Level PK-4

Status RecognitionCommunity School Program No 0

Class Size


K 25 5th 30 10th N/A

1st 25 6th 30 11th N/A

2nd 25 7th 30 12th N/A

3rd 25 8th 30


Administration 2.00 2.00 2.00 2.00 - 2.00










Art Department 1.00 1.00 1.00 1.00 - 1.00



World Languages 1.00 0.80 0.80 0.80 - 0.80





Coaches - - 1.08 1.00 - 1.00






FTE Total 75.09 75.87 71.85 70.78 - 70.78


Parent Involvement & Education 2,017$ 2,421$ 1,661$ -$ -$ -$



Miscellaneous -$ 3,111$ -$ -$ -$ -$


Multilingual 11%

Title I & 2 0%


General Ed 46%

Pre-K 5%

CTE 0%


0%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 1.314 1.083


2,923,448$

294,034$

-$

421,677$

6,352,693$

6,352,693$

668,671$

-$

38,139$


Major Grants: -$

2,006,726$

6,352,693$

-$

Multilingual$668,671 10% Title I & 2 $-

0%


1%

General Ed$2,923,448 46%

Pre-K $294,034 5%


$421,677 , 7%


601 632 553 556 551598 575 573 537

$5.6

$6.6

$6.5 $6.5 $6.4

$5.6

$6.6 $6.5

$6.5

$6.4

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

-

100

200

300

400

500

600

700

2017-18 2018-19 2019-20 2020-21 2021-22




065 PS 65 ROOSEVELT ACADEMY ECC 2021-22 School Based Budget Workbook




Weights568

SWD Pupils 13% 47 1.41 66.27

ELL Pupils 15% 55 0.50 27.50

PS & PK Pupils 15% 54 0.00 0.00

FRPL 70% 254 0.65 165.10

Grade Level PK-4


Class Size


K 25 5th 30 10th N/A

1st 25 6th 30 11th N/A

2nd 25 7th 30 12th N/A

3rd 25 8th 30


Administration 2.00 2.00 2.00 2.00 - 2.00










Art Department 0.84 0.83 0.50 0.50 - 0.50








Coaches - - 1.00 1.00 - 1.00






FTE Total 52.14 51.27 49.27 47.27 - 47.27





Miscellaneous 3,468$ -$ -$ -$ -$ -$


Multilingual 5%

Title I & 2 6%


General Ed 54%

Pre-K 11%

CTE 0%


0%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 1.075 0.961


2,195,819$

441,050$

-$

-$

4,053,769$

4,053,769$

205,745$

228,564$

58,069$


Major Grants: -$

907,034$

4,036,280$

-$



1%

General Ed$2,195,819 54%

Pre-K $441,050 11%


428 436 357 374 363383 359 330 297

$4.2 $4.4

$4.4 $4.3

$4.1 $4.2

$4.4

$4.4 $4.3

$4.1

$-

$0.5

$1.0

$1.5

$2.0

$2.5

$3.0

$3.5

$4.0

$4.5

$5.0

-

50

100

150

200

250

300

350

400

450

500

2017-18 2018-19 2019-20 2020-21 2021-22




067 DISCOVERY SCHOOL 2021-22 School Based Budget Workbook




Weights806

SWD Pupils 20% 110 1.41 155.10

ELL Pupils 2% 12 0.50 6.00

PS & PK Pupils 10% 54 0.00 0.00

FRPL 43% 233 0.65 151.45

Grade Level PK-8


Class Size


K 25 5th 30 10th N/A

1st 25 6th 30 11th N/A

2nd 25 7th 30 12th N/A

3rd 25 8th 30


Administration 2.00 2.00 2.00 2.00 - 2.00






Math Department 1.00 1.00 2.00 1.60 - 1.60



Reading Department 1.00 1.00 - 1.00 - 1.00

Art Department 1.00 1.00 1.17 1.17 - 1.17



World Languages 0.40 0.60 0.60 0.40 - 0.40





Coaches 1.00 1.00 2.00 2.00 - 2.00






FTE Total 64.53 64.17 67.14 65.97 0.17 66.14







Multilingual 1%

Title I & 2 4%


General Ed 55%

Pre-K 7%

CTE 0%


0%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 1.029 1.081


3,411,870$

441,050$

-$

-$

6,211,488$

6,228,977$

51,436$

233,965$

59,293$



2,013,873$

6,228,977$

-$



1%

General Ed$3,411,870 55%Pre-K $441,050 7%

Major Grants: Title 4 A, ,

$17,488 , 0%


625 632 595 564 547608 617 579 545

$5.4 $5.8

$5.9 $6.3 $6.2

$5.4

$5.8

$5.9 $6.4

$6.2

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

-

100

200

300

400

500

600

700

2017-18 2018-19 2019-20 2020-21 2021-22




068 Westminster 2021-22 School Based Budget Workbook




Weights525

SWD Pupils 0% 0 1.41 0.00

ELL Pupils 5% 25 0.50 12.50

PS & PK Pupils 0% 0 0.00 0.00

FRPL 0% 0 0.65 0.00

Grade Level Pk-8


Class Size


K 25 5th 30 10th N/A

1st 25 6th 30 11th N/A

2nd 25 7th 30 12th N/A

3rd 25 8th 30


Administration 2.00 - 2.00

Clerical & Support Staff 2.00 - 2.00

Assistants & Aides 2.00 - 2.00

Classrooms PK-6 Teachers 16.00 - 16.00

Special Ed Classroom Teachers - - -

English Department 1.00 - 1.00

Math Department 1.00 - 1.00

Science Department 1.00 - 1.00

Social Studies Department 1.00 - 1.00

Reading Department - - -

Art Department 1.00 - 1.00

Music Department 1.00 - 1.00

Physical Education Department 2.80 - 2.80

World Languages 0.40 - 0.40

Home Careers & Technology 1.60 - 1.60

Vocational & Occupational (CTE) - - -

Attendance Department - - -

Guidance Department 0.50 - 0.50

Coaches - - -

Library Department 0.50 - 0.50

Multilingual Department - - -

Program Support Staff - - -

SST - Student Support Team 1.00 - 1.00

Special Ed. & Related Services - - -

FTE Total 34.80 - 34.80

Supplies, Textbooks, etc. 22,896$ -$ 22,896$

Parent Involvement & Education -$ -$ -$

ELT, Summer & Saturday Programs -$ -$ -$

Professional & Curriculum Development -$ -$ -$

Miscellaneous -$ -$ -$


Multilingual 0%

Title I & 2 0%


General Ed 97%

Pre-K 0%

CTE 0%


0%




2018-19 2019-20

2020-21

Estimated

HIGH NEED SCHOOL >1.050 N/A N/A N/A

LOW FUNDED <0.950 N/A N/A N/A

High Need/Under Funded N/A N/A N/A

3,362,306$

3,516,611$

3,516,611$

-$

-$

-$

113,157$

3,475,462$


-$

-$

-$

Major Grants: -$

-$

Multilingual $-0%

Title I & 2 $-0%

CFE Arts & Flexible, $- ,

0%

General Ed$3,362,306 97%

Pre-K $- 0%

Major Grants: $- 0%


$- , 0%


512

$3.5 $3.5

$-

$0.5

$1.0

$1.5

$2.0

$2.5

$3.0

$3.5

$4.0

-

100

200

300

400

500

600

2017-18 2018-19 2019-20 2020-21 2021-22




069 PS 69 HOUGHTON ACADEMY 2021-22 School Based Budget Workbook




Weights909

SWD Pupils 20% 100 1.41 141.00

ELL Pupils 7% 35 0.50 17.50

PS & PK Pupils 7% 36 0.00 0.00

FRPL 84% 427 0.65 277.55

Grade Level PK-8


Class Size


K 25 5th 30 10th N/A

1st 25 6th 30 11th N/A

2nd 25 7th 30 12th N/A

3rd 25 8th 30


Administration 2.00 2.00 2.00 2.00 - 2.00






Math Department 2.00 2.00 2.00 2.00 - 2.00




Art Department 1.16 1.17 1.17 1.50 - 1.50



World Languages 0.60 0.60 0.80 0.40 - 0.40





Coaches - - 1.00 1.00 - 1.00






FTE Total 65.99 63.63 61.86 60.61 - 60.61





Miscellaneous 4,721$ -$ -$ -$ -$ -$


Multilingual 3%

Title I & 2 5%


General Ed 57%

Pre-K 5%

CTE 0%


0%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 0.924 0.949


3,230,083$

294,034$

-$

-$

5,656,313$

5,656,313$

154,309$

295,727$

66,676$


Major Grants: -$

1,615,484$

5,656,313$

-$



1%

General Ed$3,230,083 57%

Pre-K $294,034 5%

Major Grants: $- 0%


545 628 552 529 509515 502 526 502

$5.7

$6.2 $6.2 $5.9 $5.7 $5.7

$6.2 $6.2 $5.9

$5.7

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

-

100

200

300

400

500

600

700

2017-18 2018-19 2019-20 2020-21 2021-22




072 LORRAINE ELEMENTARY SCHOOL 2021-22 School Based Budget Workbook




Weights1,368

SWD Pupils 25% 195 1.41 274.95

ELL Pupils 5% 38 0.50 19.00

PS & PK Pupils 7% 54 0.00 0.00

FRPL 71% 549 0.65 356.85

Grade Level PK-8


Class Size


K 25 5th 30 10th N/A

1st 25 6th 30 11th N/A

2nd 25 7th 30 12th N/A

3rd 25 8th 30


Administration 3.00 3.00 3.00 3.00 - 3.00






Math Department 3.40 3.00 2.20 2.20 - 2.20




Art Department 1.67 1.83 1.67 2.00 - 2.00



World Languages 0.60 1.00 0.60 0.80 - 0.80





Coaches - - 2.00 2.09 - 2.09






FTE Total 98.71 98.67 95.43 93.50 0.16 93.66





Miscellaneous 643$ -$ 42,465$ -$ -$ -$


Multilingual 2%

Title I & 2 4%


General Ed 52%

Pre-K 5%

CTE 0%


2%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 1.019 0.994


4,615,038$

441,050$

-$

-$

8,723,657$

8,933,006$

154,309$

377,190$

94,826$



3,041,245$

8,933,006$

-$

Multilingual $154,309 2% Title I & 2 $377,190 4%

CFE Arts & Flexible, $94,826 , 1%

General Ed$4,615,038 52%

Pre-K $441,050 5%


$209,349 2%


838 899 787 777 771790 761 763 729

$8.2

$9.1

$8.8 $8.8

$8.7

$8.2

$9.3

$9.0 $9.0 $8.9

$7.6

$7.8

$8.0

$8.2

$8.4

$8.6

$8.8

$9.0

$9.2

$9.4

-

100

200

300

400

500

600

700

800

900

1,000

2017-18 2018-19 2019-20 2020-21 2021-22




074 PS 74 HAMLIN PARK ELEMENTARY SCHOOL 2021-22 School Based Budget Workbook




Weights794

SWD Pupils 18% 79 1.41 111.39

ELL Pupils 7% 33 0.50 16.50

PS & PK Pupils 8% 36 0.00 0.00

FRPL 87% 389 0.65 252.85

Grade Level PK-8


Class Size


K 22 5th 30 10th N/A

1st 22 6th 30 11th N/A

2nd 22 7th 30 12th N/A

3rd 20 8th 30


Administration 2.00 2.00 2.00 2.00 - 2.00






Math Department 4.00 2.00 1.00 1.00 - 1.00




Art Department 1.16 1.17 1.40 1.66 - 1.66



World Languages 0.80 0.20 0.80 0.80 - 0.80





Coaches 1.50 0.50 2.50 2.60 - 2.60



Program Support Staff 1.00 1.00 1.00 - - -



FTE Total 66.95 68.44 68.80 68.42 0.16 68.58





Miscellaneous -$ 2,281$ 42,465$ -$ -$ -$


Multilingual 2%

Title I & 2 4%


General Ed 50%

Pre-K 4%

CTE 0%


3%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 1.129 1.170


3,284,370$

294,034$

-$

-$

6,342,588$

6,570,747$

154,309$

261,061$

65,442$



1,953,728$

6,570,747$

329,645$

Multilingual $154,309 …Title I & 2

$261,061 4%


$65,442 , 1%

General Ed$3,284,370 50%

Pre-K $294,034 5%


$228,159 3%


$329,645 , 5%


464 532 500 493 449451 449 476 411

$5.5

$6.0

$6.1 $6.3 $6.3

$6.0

$6.5 $6.5 $6.6 $6.6

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

-

100

200

300

400

500

600

2017-18 2018-19 2019-20 2020-21 2021-22




076 HERMAN BADILLO COMMUNITY SCHOOL 2021-22 School Based Budget Workbook




Weights1,366

SWD Pupils 20% 133 1.41 187.53

ELL Pupils 57% 385 0.50 192.50

PS & PK Pupils 8% 54 0.00 0.00

FRPL 81% 554 0.65 360.10

Grade Level PK-8


Class Size


K 22 5th 30 10th N/A

1st 22 6th 30 11th N/A

2nd 22 7th 30 12th N/A

3rd 22 8th 30


Administration 4.00 4.00 4.00 4.00 - 4.00






Math Department 2.00 1.20 1.00 1.60 - 1.60



Reading Department 2.00 1.00 - - - -

Art Department 2.00 2.00 1.60 1.50 - 1.50



World Languages 1.60 1.00 1.00 1.00 - 1.00





Coaches 2.00 2.00 2.17 2.50 - 2.50






FTE Total 98.53 93.90 92.44 89.00 0.17 89.17





Miscellaneous 644$ -$ -$ -$ -$ -$


Multilingual 35%

Title I & 2 4%


General Ed 34%

Pre-K 5%

CTE 0%


0%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 YES 0.956 0.994


2,924,642$

441,050$

-$

-$

8,618,406$

8,635,894$

3,004,070$

333,182$

107,813$



1,414,104$

8,635,894$

393,545$


Title I & 2$333,182 4%


$107,813 , 1%General Ed $2,924,642 34%

Pre-K $441,050 5%


$17,488 0%


$393,545 , 5%


798 876 710 711 680705 701 652 596

$8.7 $9.3 $9.2 $8.9

$8.6 $9.0

$9.3 $9.2 $9.0

$8.6

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

$8.0

$9.0

$10.0

-

100

200

300

400

500

600

700

800

900

1,000

2017-18 2018-19 2019-20 2020-21 2021-22




079 GRABIARZ-CAMPUS SCHOOL #79 2021-22 School Based Budget Workbook




Weights1,158

SWD Pupils 27% 160 1.41 225.60

ELL Pupils 17% 101 0.50 50.50

PS & PK Pupils 6% 36 0.00 0.00

FRPL 84% 498 0.65 323.70

Grade Level PK-8


Class Size


K 20 5th 25 10th N/A

1st 20 6th 25 11th N/A

2nd 20 7th 25 12th N/A

3rd 20 8th 25


Administration 2.00 3.00 3.00 3.00 - 3.00






Math Department 2.00 2.00 2.00 1.00 - 1.00




Art Department 1.33 1.33 1.50 1.50 - 1.50



World Languages 0.60 0.40 0.80 0.80 - 0.80





Coaches - - 1.00 2.00 - 2.00






FTE Total 76.28 71.23 70.57 68.77 - 68.77





Miscellaneous 539$ -$ -$ -$ -$ -$


Multilingual 5%

Title I & 2 5%


General Ed 60%

Pre-K 4%

CTE 0%


1%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 YES 0.847 0.808


4,062,125$

294,034$

-$

-$

6,676,456$

6,726,456$

308,617$

329,995$

88,470$


Major Grants: 1003 BASIC, 50,000$

1,593,215$

6,726,456$

-$


$329,995 5%


$88,470 , 1%

General Ed$4,062,125 60%

Pre-K $294,034 4%


606 663 642 675 594595 630 664 590

$6.4

$7.2

$6.9 $6.8 $6.7 $6.4

$7.2 $6.9

$6.8

$6.7

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

$8.0

-

100

200

300

400

500

600

700

800

2017-18 2018-19 2019-20 2020-21 2021-22




080 HIGHGATE HEIGHTS 2021-22 School Based Budget Workbook




Weights723

SWD Pupils 18% 74 1.41 104.34

ELL Pupils 7% 31 0.50 15.50

PS & PK Pupils 9% 36 0.00 0.00

FRPL 79% 334 0.65 217.10

Grade Level PK-8


Class Size


K 22 5th 25 10th N/A

1st 22 6th 25 11th N/A

2nd 22 7th 25 12th N/A

3rd 22 8th 25


Administration 2.00 3.00 2.00 2.00 - 2.00






Math Department 3.00 3.00 2.00 2.00 - 2.00




Art Department 1.00 1.00 1.00 1.00 - 1.00



World Languages 0.40 0.40 0.40 0.80 - 0.80





Coaches 1.00 1.00 3.00 1.50 1.00 2.50



Program Support Staff 1.00 - - 0.50 - 0.50



FTE Total 59.22 57.04 55.22 53.14 1.16 54.30





Miscellaneous 9,348$ -$ -$ -$ -$ -$


Multilingual 2%

Title I & 2 5%


General Ed 58%

Pre-K 6%

CTE 0%


2%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 1.145 1.103


3,016,252$

294,034$

-$

-$

5,183,163$

5,302,495$

102,872$

250,015$

64,979$



1,071,565$

5,240,593$

321,544$



General Ed$3,016,252 58%

Pre-K $294,034 6%


$119,332 2%


$321,544 , 6%


434 471 436 429 422411 430 416 392

$4.9 $5.2

$5.2 $5.2 $5.2 $5.2 $5.2 $5.5

$5.2 $5.3

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

-

50

100

150

200

250

300

350

400

450

500

2017-18 2018-19 2019-20 2020-21 2021-22




081 PS 81 2021-22 School Based Budget Workbook




Weights1,272

SWD Pupils 18% 139 1.41 195.99

ELL Pupils 7% 55 0.50 27.50

PS & PK Pupils 9% 72 0.00 0.00

FRPL 68% 528 0.65 343.20

Grade Level PK-8


Class Size


K 25 5th 30 10th N/A

1st 25 6th 30 11th N/A

2nd 25 7th 30 12th N/A

3rd 25 8th 30


Administration 3.00 3.00 3.00 3.00 - 3.00






Math Department 2.20 2.20 2.20 2.20 - 2.20




Art Department 1.33 1.33 1.50 1.50 - 1.50



World Languages 0.60 0.80 1.00 0.60 - 0.60





Coaches - - 1.00 1.00 - 1.00






FTE Total 86.96 84.68 86.53 87.47 0.17 87.64





Miscellaneous 13,319$ -$ -$ -$ -$ -$


Multilingual 3%

Title I & 2 5%


General Ed 56%

Pre-K 7%

CTE 0%


0%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 0.864 0.897


4,548,477$

588,067$

-$

-$

8,115,044$

8,132,532$

205,745$

385,779$

105,817$



2,281,160$

8,132,532$

-$


$385,779 5%


General Ed$4,548,477 56%

Pre-K $588,067 7%


$17,488 0%


856 880 841 796 777786 792 795 768

$7.1

$8.0

$7.9 $8.1

$8.1

$7.1

$8.0 $7.9 $8.1

$8.1

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

$8.0

$9.0

-

100

200

300

400

500

600

700

800

900

1,000

2017-18 2018-19 2019-20 2020-21 2021-22




082 EARLY CHILDHOOD CENTER PS 82 2021-22 School Based Budget Workbook




Weights549

SWD Pupils 25% 79 1.41 111.39

ELL Pupils 10% 30 0.50 15.00

PS & PK Pupils 17% 54 0.00 0.00

FRPL 83% 256 0.65 166.40

Grade Level PK-4


Class Size


K 20 5th 30 10th N/A

1st 20 6th 30 11th N/A

2nd 20 7th 30 12th N/A

3rd 20 8th 30


Administration 2.00 2.00 2.00 2.00 - 2.00





English Department - 0.17 - - - -

Math Department 0.50 - 1.00 - - -




Art Department 1.00 1.00 1.00 0.83 - 0.83








Coaches 1.50 2.00 2.34 1.50 1.50 3.00






FTE Total 63.48 64.28 59.97 56.11 1.50 57.61





Miscellaneous 3,560$ 22,973$ 161,909$ -$ -$ -$


Multilingual 2%

Title I & 2 4%


General Ed 44%

Pre-K 9%

CTE 0%


5%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 1.365 1.457


2,294,400$

441,050$

-$

-$

4,928,677$

5,171,794$

102,872$

218,127$

55,294$



Challenge, 243,117$

1,816,933$

5,171,794$

-$


$218,127 4%


General Ed$2,294,400 44%Pre-K $441,050 9%


MBK Challenge, $243,117 5%


403 424 357 332 310364 353 328 272

$4.8

$5.5 $5.4

$5.0 $4.9

$5.3

$5.9 $5.9 $5.5

$5.2

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

-

50

100

150

200

250

300

350

400

450

2017-18 2018-19 2019-20 2020-21 2021-22




084 ECHC FOR CHILDREN PS 84 2021-22 School Based Budget Workbook




Weights451

SWD Pupils 100% 142 1.41 200.22

ELL Pupils 23% 33 0.50 16.50

PS & PK Pupils 0% 0 0.00 0.00

FRPL 100% 142 0.65 92.30

Grade Level 9 to 12


Class Size


K 20 5th 30 10th N/A

1st 20 6th 30 11th N/A

2nd 20 7th 30 12th N/A

3rd 20 8th 30


Administration 2.00 2.00 2.00 2.00 - 2.00

Clerical & Support Staff (1.00) 1.00 1.00 1.00 - 1.00


Classrooms PK-6 Teachers - - - - - -







Art Department 1.00 1.00 1.00 1.00 - 1.00






Attendance Department 0.08 0.16 - - - -

Guidance Department - - - - - -

Coaches 1.00 1.00 1.00 1.00 - 1.00






FTE Total 133.45 144.33 136.50 130.30 - 130.30



ELT, Summer & Saturday Programs -$ -$ -$ -$ -$


Miscellaneous 31,212$ 29,342$ -$ -$ -$ -$


Multilingual 1%

Title I & 2 2%


General Ed 12%

Pre-K 0%

CTE 0%


0%




2018-19 2019-20

2020-21

Estimated




1,026,491$

-$

-$

-$

8,348,111$

8,348,111$

102,872$

176,987$

8,100$


Major Grants: -$

7,054,352$

8,368,802$

-$

Multilingual $102,872 1%

Title I & 2 $176,987 2% CFE Arts & Flexible, $8,100 , …

General Ed $1,026,491 12%


158 159 168 144 142199 220 198 186

$6.3

$8.6 $8.2 $8.2 $8.3

$6.3

$8.6 $8.2 $8.2 $8.3

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

$8.0

$9.0

$10.0

-

50

100

150

200

250

2017-18 2018-19 2019-20 2020-21 2021-22




089 DR LYDIA T WRIGHT SCH OF EXCELLENCE 2021-22 School Based Budget Workbook




Weights1,084

SWD Pupils 23% 137 1.41 193.17

ELL Pupils 5% 27 0.50 13.50

PS & PK Pupils 9% 54 0.00 0.00

FRPL 85% 510 0.65 331.50

Grade Level PK-8


Class Size


K 22 5th 30 10th N/A

1st 22 6th 30 11th N/A

2nd 22 7th 30 12th N/A

3rd 22 8th 30


Administration 4.00 4.00 4.00 4.00 - 4.00






Math Department 2.00 2.00 2.00 2.00 - 2.00




Art Department 1.70 1.67 1.50 1.50 - 1.50



World Languages 0.60 0.60 1.00 0.80 - 0.80





Coaches 0.50 0.50 1.50 2.50 - 2.50






FTE Total 93.67 92.53 91.20 90.83 0.17 91.00





Miscellaneous -$ -$ 42,465$ -$ -$ -$


Multilingual 1%

Title I & 2 4%


General Ed 47%

Pre-K 5%

CTE 0%


3%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 1.028 1.129


3,992,197$

441,050$

-$

-$

8,167,977$

8,431,067$

102,872$

324,417$

90,152$



2,847,743$

8,431,067$

369,545$

Multilingual $102,872 1%Title I & 2 $324,417 4%


General Ed$3,992,197 47%

Pre-K $441,050 5%


$263,089 3%


$369,545 , 5%


672 761 681 653 600660 644 657 570

$7.1

$8.0 $8.2 $8.3 $8.2

$7.4

$8.4 $8.4 $8.6 $8.4

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

$8.0

$9.0

$10.0

-

100

200

300

400

500

600

700

800

2017-18 2018-19 2019-20 2020-21 2021-22




090 PS 59 DR CHARLES DREW SCI MAGNET AT 90 2021-22 School Based Budget Workbook




Weights482

SWD Pupils 29% 74 1.41 104.34

ELL Pupils 18% 47 0.50 23.50

PS & PK Pupils 21% 54 0.00 0.00

FRPL 90% 231 0.65 150.15

Grade Level PK-8


Class Size


K 20 5th 30 10th N/A

1st 20 6th 30 11th N/A

2nd 20 7th 30 12th N/A

3rd 20 8th 30


Administration 1.00 1.00 1.00 1.00 - 1.00










Art Department 0.50 0.67 0.50 0.50 - 0.50






Attendance Department - 0.08 - 0.17 - 0.17

Guidance Department - 0.50 0.50 0.50 - 0.50

Coaches - - - 0.50 - 0.50



Program Support Staff - - - 0.66 - 0.66



FTE Total 44.34 42.84 41.16 41.18 - 41.18





Miscellaneous 13,646$ -$ -$ -$ -$ -$


Multilingual 5%

Title I & 2 3%


General Ed 42%

Pre-K 11%

CTE 0%


0%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 YES 0.956 0.989


1,610,198$

441,050$

-$

-$

3,849,918$

3,849,918$

205,745$

109,213$

45,198$


Major Grants: -$

1,274,441$

3,849,918$

164,072$



General Ed$1,610,198 42%

Pre-K $441,050 12%


$164,072 , 4%


302 295 331 315 258300 272 273 233

$3.7 $4.0 $3.7 $3.8 $3.8

$3.7

$4.0 $3.7 $3.8 $3.8

$-

$0.5

$1.0

$1.5

$2.0

$2.5

$3.0

$3.5

$4.0

$4.5

-

50

100

150

200

250

300

350

2017-18 2018-19 2019-20 2020-21 2021-22




092 BUILD COMMUNITY SCHOOL 2021-22 School Based Budget Workbook




Weights658

SWD Pupils 17% 64 1.41 90.24

ELL Pupils 7% 27 0.50 13.50

PS & PK Pupils 9% 36 0.00 0.00

FRPL 83% 318 0.65 206.70

Grade Level PK-8


Class Size


K 20 5th 30 10th N/A

1st 20 6th 30 11th N/A

2nd 20 7th 30 12th N/A

3rd 20 8th 30


Administration 3.00 3.00 3.00 - 3.00

Clerical & Support Staff 2.00 1.00 1.00 - 1.00

Assistants & Aides 11.00 9.00 10.00 - 10.00

Classrooms PK-6 Teachers 17.00 16.00 14.00 - 14.00

Special Ed Classroom Teachers 5.00 5.00 5.00 - 5.00

English Department 1.00 1.00 1.00 - 1.00

Math Department 3.00 3.00 3.00 - 3.00

Science Department 1.00 1.00 1.00 - 1.00

Social Studies Department 1.00 0.60 1.00 - 1.00

Reading Department 3.00 1.00 1.00 - 1.00

Art Department 1.00 1.00 1.00 - 1.00

Music Department 1.33 1.33 1.17 0.17 1.34

Physical Education Department 2.40 2.50 2.40 - 2.40

World Languages 0.60 0.40 0.60 - 0.60

Home Careers & Technology 1.60 1.01 1.19 - 1.19

Vocational & Occupational (CTE) - - - - -

Attendance Department 0.34 0.33 0.17 - 0.17

Guidance Department 1.00 1.00 1.00 - 1.00

Coaches 1.00 2.00 2.00 - 2.00

Library Department 0.50 0.50 0.50 - 0.50

Multilingual Department 1.50 1.50 1.50 - 1.50

Program Support Staff - - - - -

SST - Student Support Team 2.00 2.00 2.00 - 2.00

Special Ed. & Related Services 4.00 2.10 2.10 - 2.10

FTE Total - 64.27 56.27 55.63 0.17 55.80

Supplies, Textbooks, etc. 29,172$ 16,365$ 23,509$ -$ 23,509$

Parent Involvement & Education 9,707$ 3,032$ 2,806$ -$ 2,806$



Miscellaneous -$ -$ -$ -$ -$


Multilingual 3%

Title I & 2 4%


General Ed 58%

Pre-K 5%

CTE 0%


0%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 1.155 1.100


3,119,451$

294,034$

-$

-$

5,395,301$

5,412,789$

154,309$

235,159$

63,560$



1,218,644$

5,412,789$

310,145$


$235,159 4%


General Ed$3,119,451 58%

Pre-K $294,034 5%


$17,488 0%


$310,145 , 6%


- 534 379 429 384- 390 399 344

$-

$8.0

$5.3

$5.5 $5.4

$-

$8.4

$5.3

$5.5

$5.4

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

$8.0

$9.0

-

100

200

300

400

500

600

2017-18 2018-19 2019-20 2020-21 2021-22




093 SOUTHSIDE ELEMENTARY SCHOOL 2021-22 School Based Budget Workbook




Weights1,670

SWD Pupils 19% 182 1.41 256.62

ELL Pupils 10% 97 0.50 48.50

PS & PK Pupils 8% 72 0.00 0.00

FRPL 80% 754 0.65 490.10

Grade Level PK-8

Status Targeted Support & ImprovementCommunity School Program Yes 1

Class Size


K 20 5th 30 10th N/A

1st 20 6th 30 11th N/A

2nd 20 7th 30 12th N/A

3rd 20 8th 30


Administration 4.00 4.00 4.00 4.00 - 4.00






Math Department 5.00 5.00 4.00 2.80 - 2.80




Art Department 2.00 2.00 2.00 2.00 - 2.00



World Languages 1.00 1.00 1.00 1.00 - 1.00





Coaches 1.50 2.00 3.00 2.78 0.22 3.00






FTE Total 138.57 133.07 133.62 127.94 0.38 128.32





Miscellaneous 1,153$ 2,000$ -$ -$ -$ -$


Multilingual 3%

Title I & 2 4%


General Ed 49%

Pre-K 5%

CTE 0%


1%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 1.036 0.979


5,906,117$

588,067$

-$

103,175$

11,931,971$

11,998,431$

411,490$

453,517$

133,595$



A, 66,460$

3,867,766$

11,998,431$

468,244$


$453,517 4%CFE Arts & Flexible,

$133,595 , 1%

General Ed$5,906,117 49%

Pre-K $588,067 5%


$103,175 , 1%


4 A, $66,460 1%


$468,244 , 4%


1,112 1,131 1046 1,018 9471,095 1,089 1011 911

$11.8

$12.7 $12.3 $12.3 $11.9 $11.8

$12.7 $12.3 $12.3

$12.0

$-

$2.0

$4.0

$6.0

$8.0

$10.0

$12.0

$14.0

-

200

400

600

800

1,000

1,200

2017-18 2018-19 2019-20 2020-21 2021-22




094 WEST HERTEL ELEMENTARY SCHOOL 2021-22 School Based Budget Workbook




Weights1,424

SWD Pupils 16% 121 1.41 170.61

ELL Pupils 34% 258 0.50 129.00

PS & PK Pupils 7% 54 0.00 0.00

FRPL 84% 642 0.65 417.30

Grade Level PK-8


Class Size


K 22 5th 30 10th N/A

1st 22 6th 30 11th N/A

2nd 22 7th 30 12th N/A

3rd 22 8th 30


Administration 5.00 5.00 3.00 3.00 - 3.00






Math Department 5.40 4.60 2.00 2.00 - 2.00




Art Department 1.67 1.67 2.00 2.00 - 2.00



World Languages 1.00 0.80 0.60 1.00 - 1.00





Coaches 2.00 2.00 3.00 3.00 - 3.00






FTE Total 102.36 98.74 96.25 91.00 0.17 91.17




Professional & Curriculum Development 108,955$ -$ 60,000$ -$ 60,000$

Miscellaneous 14,920$ 18,452$ -$ -$ -$ -$


Multilingual 10%

Title I & 2 4%


General Ed 51%

Pre-K 5%

CTE 0%


0%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 0.926 0.940


4,545,784$

441,050$

-$

-$

8,830,225$

8,847,713$

925,852$

381,795$

104,012$



2,013,887$

8,847,713$

417,845$



$104,012 , 1%

General Ed$4,545,784 51%Pre-K $441,050 5%


$417,845 , 5%


828 816 779 779 761786 775 809 729

$8.3 $9.0

$8.8

$9.1 $8.8

$10.3 $9.8

$8.9

$9.2

$8.8

$-

$2.0

$4.0

$6.0

$8.0

$10.0

$12.0

-

100

200

300

400

500

600

700

800

900

2017-18 2018-19 2019-20 2020-21 2021-22




095 WATERFRONT SCHOOL 2021-22 School Based Budget Workbook




Weights1,570

SWD Pupils 21% 170 1.41 239.70

ELL Pupils 33% 269 0.50 134.50

PS & PK Pupils 9% 72 0.00 0.00

FRPL 85% 696 0.65 452.40

Grade Level PK-8


Class Size


K 25 5th 30 10th N/A

1st 25 6th 30 11th N/A

2nd 25 7th 30 12th N/A

3rd 25 8th 30


Administration 3.00 3.00 3.00 3.00 - 3.00






Math Department 2.20 2.40 2.60 2.20 - 2.20




Art Department 1.67 2.00 2.00 2.00 - 2.00



World Languages 0.60 1.00 1.00 0.80 - 0.80





Coaches 0.33 0.33 1.00 1.60 - 1.60






FTE Total 98.79 98.97 96.63 97.07 0.16 97.23





Miscellaneous 335$ -$ 42,466$ -$ -$ -$


Multilingual 10%

Title I & 2 4%


General Ed 50%

Pre-K 6%

CTE 0%


3%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 YES 0.909 0.950


4,662,439$

588,067$

-$

-$

9,102,137$

9,352,888$

968,498$

403,702$

96,700$



2,382,731$

9,352,888$

-$



$96,700 , 1%

General Ed$4,662,439 50%

Pre-K $588,067 6%


$250,751 3%


868 902 843 837 815860 836 848 792

$8.3

$9.2 $8.8 $9.0 $9.1

$8.6

$9.4 $9.1

$9.3 $9.4

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

$8.0

$9.0

$10.0

-

100

200

300

400

500

600

700

800

900

1,000

2017-18 2018-19 2019-20 2020-21 2021-22




097 HARVEY AUSTIN SCHOOL #97 2021-22 School Based Budget Workbook




Weights999

SWD Pupils 19% 110 1.41 155.10

ELL Pupils 11% 63 0.50 31.50

PS & PK Pupils 10% 54 0.00 0.00

FRPL 81% 461 0.65 299.65

Grade Level PK-8


Class Size


K 20 5th 27 10th N/A

1st 20 6th 27 11th N/A

2nd 20 7th 27 12th N/A

3rd 20 8th 27


Administration 3.00 4.00 3.00 3.00 - 3.00






Math Department 1.00 2.40 3.00 2.10 0.90 3.00




Art Department 2.00 2.00 2.00 2.00 - 2.00



World Languages 0.60 1.00 0.60 1.00 - 1.00





Coaches 2.68 3.00 4.00 2.14 1.86 4.00






FTE Total 83.81 91.07 89.47 86.34 2.93 89.27




Professional & Curriculum Development 95,830$ 413$ -$ -$ -$

Miscellaneous 3,326$ 23,287$ -$ -$ -$ -$


Multilingual 2%

Title I & 2 3%


General Ed 49%

Pre-K 5%

CTE 0%


5%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 1.130 1.246


4,202,339$

441,050$

-$

-$

8,140,984$

8,558,040$

205,745$

297,320$

78,572$




2,556,313$

8,558,040$

359,645$


$297,320 4%


General Ed$4,202,339 49%

Pre-K $441,050 5%



$417,056 5%


$359,645 , 4%


605 678 583 563 567615 573 542 506

$7.0

$8.1 $7.6 $7.9

$8.1

$7.5

$8.5

$7.6 $8.0

$8.6

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

$8.0

$9.0

-

100

200

300

400

500

600

700

800

2017-18 2018-19 2019-20 2020-21 2021-22




099 STANLEY MAKOWSKI EARLY CHLDHD CTR 2021-22 School Based Budget Workbook




Weights1,219

SWD Pupils 23% 165 1.41 232.65

ELL Pupils 12% 89 0.50 44.50

PS & PK Pupils 17% 126 0.00 0.00

FRPL 72% 522 0.65 339.30

Grade Level PK-4


Class Size


K 20 5th 30 10th N/A

1st 20 6th 30 11th N/A

2nd 20 7th 30 12th N/A

3rd 20 8th 30


Administration 4.00 3.00 3.00 3.00 - 3.00






Math Department 1.00 2.00 1.00 1.65 0.35 2.00




Art Department 1.67 1.17 1.33 1.50 - 1.50



World Languages 2.00 2.00 2.00 2.00 - 2.00





Coaches - - 3.00 3.00 - 3.00



Program Support Staff 1.00 1.00 - - - -



FTE Total 100.70 98.73 105.41 106.04 0.35 106.39

Supplies, Textbooks, etc. 37,804$ 39,793$ 41,374$ 58,910$ 12,000$ 70,910$




Miscellaneous 4,056$ 39,567$ -$ -$ -$ -$


Multilingual 4%

Title I & 2 4%


General Ed 40%

Pre-K 15%

CTE 0%


1%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 1.000 0.950


3,800,566$

1,409,941$

-$

553,634$

9,562,278$

9,612,321$

360,053$

350,871$

104,565$



2,982,647$

9,612,321$

-$


$350,871 4%


General Ed$3,800,566 39%

Pre-K $1,409,941 15%

MAG Specialty Programs


900 844 775 735 729798 736 711 610

$8.4

$9.3

$9.0

$9.4

$9.6

$8.9

$9.5

$9.0

$9.4

$9.6

$7.6

$7.8

$8.0

$8.2

$8.4

$8.6

$8.8

$9.0

$9.2

$9.4

$9.6

$9.8

-

100

200

300

400

500

600

700

800

900

1,000

2017-18 2018-19 2019-20 2020-21 2021-22




131 THE ACADEMY SCHOOL & LTEP GRADES 7-12 2021-22 School Based Budget Workbook




Weights262

SWD Pupils 22% 30 1.41 42.30

ELL Pupils 3% 4 0.50 2.00

PS & PK Pupils 0% 0 0.00 0.00

FRPL 93% 126 0.65 81.90

Grade Level 5 to 12


Class Size

PS/PK N/A 4th N/A 9th 15

K N/A 5th N/A 10th 15

1st N/A 6th N/A 11th 15

2nd N/A 7th 15 12th 15

3rd N/A 8th 15


Administration 3.00 3.00 3.00 3.00 - 3.00






Math Department 3.00 3.00 4.00 4.00 - 4.00



Reading Department - - 1.00 1.00 - 1.00

Art Department 1.00 1.00 1.40 1.40 - 1.40

Music Department - - 0.20 0.20 - 0.20


World Languages 1.00 1.00 1.40 1.40 - 1.40

Home Careers & Technology - - 0.80 0.80 - 0.80

Vocational & Occupational (CTE) 2.50 3.00 3.00 3.00 - 3.00



Coaches 1.00 1.00 1.00 0.52 1.48 2.00






FTE Total 39.85 48.36 57.30 49.92 2.98 52.90


Parent Involvement & Education 804$ 1,823$ 1,130$ 1,142$ -$ 1,142$



Miscellaneous 656$ 22,529$ 190,507$ -$ -$ -$


Multilingual 1%

Title I & 2 1%


General Ed 64%

Pre-K 0%

CTE 1%


7%




2018-19 2019-20

2020-21

Estimated




3,386,945$

-$

51,436$

-$

4,929,466$

5,293,311$

51,436$

52,442$

4,032$



Challenge, 1003 TARGETED, 363,845$

1,383,174$

5,293,311$

-$


General Ed$3,386,945 64%

CTE , $51,436 , 1%


MBK Challenge, 1003 TARGETED,

$363,845 7%


127 138 116 142 136103 119 162 135

$3.3

$3.9

$4.2

$5.0 $4.9

$3.8

$4.4 $4.7

$5.5 $5.3

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

-

20

40

60

80

100

120

140

160

180

2017-18 2018-19 2019-20 2020-21 2021-22




156 FREDERICK OLMSTED #156 2021-22 School Based Budget Workbook




Weights1,414

SWD Pupils 15% 137 1.41 193.17

ELL Pupils 2% 15 0.50 7.50

PS & PK Pupils 0% 0 0.00 0.00

FRPL 51% 468 0.65 304.20

Grade Level 5 to 12


Class Size


K N/A 5th 30 10th 30

1st N/A 6th 30 11th 30

2nd N/A 7th 30 12th 30

3rd N/A 8th 30


Administration 4.00 4.00 4.00 4.00 - 4.00






Math Department 5.40 4.80 5.40 5.40 - 5.40


Social Studies Department 5.00 5.00 5.40 5.40 0.20 5.60

Reading Department 0.50 - 1.00 1.00 - 1.00

Art Department 3.00 2.80 3.60 3.80 - 3.80



World Languages 4.00 5.00 6.80 6.60 - 6.60





Coaches 1.00 0.50 0.50 0.50 - 0.50






FTE Total 109.03 106.27 114.18 116.10 0.20 116.30





Miscellaneous 645$ -$ -$ -$ -$ -$


Multilingual 1%

Title I & 2 3%


General Ed 58%

Pre-K 0%

CTE 3%


0%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 0.923 1.046


6,268,453$

-$

308,617$

221,502$

10,711,324$

10,731,898$

102,872$

337,731$

32,042$



3,440,106$

10,731,898$

-$



General Ed$6,268,453 59%CTE , $308,617 , 3%

MAG Specialty Programs, $221,502 ,

2%


$20,574 0%


840 804 890 864 909826 847 858 893

$8.7

$9.7

$10.2 $10.4 $10.7

$8.7

$9.7 $10.2 $10.4

$10.7

$-

$2.0

$4.0

$6.0

$8.0

$10.0

$12.0

-

100

200

300

400

500

600

700

800

900

1,000

2017-18 2018-19 2019-20 2020-21 2021-22



Series5


187 BUFFALO ACADEMY-VIS & PERF ARTS 2021-22 School Based Budget Workbook




Weights1,125

SWD Pupils 19% 130 1.41 183.30

ELL Pupils 2% 13 0.50 6.50

PS & PK Pupils 0% 0 0.00 0.00

FRPL 60% 404 0.65 262.60

Grade Level 5 to 12


Class Size


K N/A 5th 30 10th 30

1st N/A 6th 30 11th 30

2nd N/A 7th 30 12th 30

3rd N/A 8th 30


Administration 3.00 3.00 3.00 3.00 - 3.00






Math Department 6.00 6.00 6.00 6.00 - 6.00




Art Department 5.60 5.00 7.00 11.20 - 11.20



World Languages 3.00 3.00 2.00 2.00 - 2.00





Coaches - - 1.00 1.00 - 1.00






FTE Total 96.60 97.87 96.86 98.06 - 98.06





Miscellaneous 4,606$ 29,110$ -$ -$ -$ -$


Multilingual 1%

Title I & 2 3%


General Ed 47%

Pre-K 0%

CTE 4%


0%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 0.975 1.096


4,595,643$

-$

411,490$

1,731,896$

9,707,884$

9,728,458$

102,872$

295,778$

28,804$



2,541,401$

9,728,458$

-$



General Ed$4,595,643 47%

CTE , $411,490 , 4%


$1,731,896 , 18%


$20,574 0%


676 724 686 710 673742 722 688 666

$8.8 $9.7

$9.6 $9.7 $9.7 $8.8 $9.7 $9.6 $9.7 $9.7

$-

$2.0

$4.0

$6.0

$8.0

$10.0

$12.0

-

100

200

300

400

500

600

700

800

2017-18 2018-19 2019-20 2020-21 2021-22




195 CITY HONORS SCH-F MASTEN PK 2021-22 School Based Budget Workbook




Weights1,466

SWD Pupils 10% 108 1.41 152.28

ELL Pupils 1% 9 0.50 4.50

PS & PK Pupils 0% 0 0.00 0.00

FRPL 30% 329 0.65 213.85

Grade Level 5 to 12


Class Size


K N/A 5th 30 10th 30

1st N/A 6th 30 11th 30

2nd N/A 7th 30 12th 30

3rd N/A 8th 30


Administration 4.00 4.00 4.00 4.00 - 4.00






Math Department 8.00 7.00 7.00 7.00 - 7.00




Art Department 3.00 3.00 3.00 3.00 - 3.00



World Languages 8.00 8.60 8.40 8.40 - 8.40


Vocational & Occupational (CTE) 1.60 1.60 1.80 1.60 0.20 1.80

Attendance Department 0.08 0.08 0.16 - - -


Coaches 1.00 0.50 0.50 0.50 - 0.50






FTE Total 111.82 124.38 121.86 124.29 0.20 124.49


Parent Involvement & Education -$ -$ -$ -$ -$ -$



Miscellaneous 1,635$ 171,450$ -$ -$ -$ -$


Multilingual 0%

Title I & 2 0%


General Ed 63%

Pre-K 0%

CTE 1%


0%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 0.932 1.008


7,187,407$

-$

164,596$

1,124,812$

11,327,074$

11,347,648$

41,149$

-$

12,933$



2,796,176$

11,347,648$

-$

Multilingual $41,149 …

General Ed$7,187,407 63%

CTE , $164,596 , 2%


$1,124,812 , 10%


$20,574 0%


1,068 1,089 1089 1,075 10951,079 1,082 1080 1,070

$9.8

$11.3 $11.0 $11.3 $11.3

$9.8

$11.3 $11.0

$11.3 $11.3

$-

$2.0

$4.0

$6.0

$8.0

$10.0

$12.0

-

200

400

600

800

1,000

1,200

2017-18 2018-19 2019-20 2020-21 2021-22




196 MST GRADES 5-8 2021-22 School Based Budget Workbook




Weights319

SWD Pupils 39% 55 1.41 77.55

ELL Pupils 14% 20 0.50 10.00

PS & PK Pupils 0% 0 0.00 0.00

FRPL 100% 140 0.65 91.00

Grade Level 5 to 12


Class Size

PS/PK N/A 4th N/A 9th N/A

K N/A 5th N/A 10th N/A

1st N/A 6th 30 11th N/A

2nd N/A 7th 30 12th N/A

3rd N/A 8th 30


Administration 1.00 2.00 1.00 1.00 - 1.00






Math Department 1.00 1.00 1.00 1.50 0.50 2.00




Art Department 0.40 0.60 0.60 0.50 - 0.50



World Languages 0.40 0.40 0.60 0.60 - 0.60



Attendance Department - - 0.17 0.33 - 0.33


Coaches 0.50 - 1.37 0.50 - 0.50






FTE Total 27.50 31.67 33.70 27.83 1.00 28.83





Miscellaneous 676$ -$ -$ -$ -$ -$


Multilingual 4%

Title I & 2 5%


General Ed 54%

Pre-K 0%

CTE 0%


3%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 1.074 0.950


1,446,761$

-$

-$

-$

2,611,432$

2,698,922$

102,872$

124,078$

23,463$



914,258$

2,698,922$

-$

Multilingual $102,872 4% Title I & 2 $124,078 …


General Ed$1,446,761 54%

Major Grants: 1003 BASIC, $87,490 3%


222 259 245 224 140188 208 202 187

$2.6 $2.8

$3.2 $3.2

$2.6 $2.6

$2.8

$3.2 $3.2

$2.7

$-

$0.5

$1.0

$1.5

$2.0

$2.5

$3.0

$3.5

-

50

100

150

200

250

300

2017-18 2018-19 2019-20 2020-21 2021-22




197 MATH SCIENCE TECH PREP SCHOOL 2021-22 School Based Budget Workbook




Weights705

SWD Pupils 25% 87 1.41 122.67

ELL Pupils 14% 48 0.50 24.00

PS & PK Pupils 0% 0 0.00 0.00

FRPL 90% 317 0.65 206.05

Grade Level 5 to 12


Class Size




2nd N/A 7th N/A 12th 26

3rd N/A 8th N/A


Administration 4.00 3.00 3.00 3.00 - 3.00





English Department 4.00 4.00 5.00 4.80 0.20 5.00

Math Department 4.00 3.00 4.00 4.00 - 4.00




Art Department 0.86 0.40 1.00 1.00 - 1.00



World Languages 1.00 1.60 1.00 1.00 - 1.00





Coaches 0.50 1.00 2.00 - - -




SST - Student Support Team 4.34 3.50 3.00 2.45 0.55 3.00


FTE Total 67.35 67.76 70.83 63.22 1.45 64.67





Miscellaneous 766$ -$ -$ 82,298$ -$ 82,298$


Multilingual 2%

Title I & 2 2%


General Ed 51%

Pre-K 0%

CTE 10%


2%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 1.074 0.950


3,175,621$

-$

617,234$

-$

6,123,282$

6,272,293$

144,021$

136,896$

9,252$




2,040,257$

6,272,293$

-$


$136,896 2%


General Ed$3,175,621 51%

CTE , $617,234 , 10%



$149,011 2%


450 345 379 354 352451 423 402 351

$6.0 $6.3

$7.0

$6.4 $6.1

$6.9

$6.3

$7.0 $6.5

$6.3

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

$8.0

-

50

100

150

200

250

300

350

400

450

500

2017-18 2018-19 2019-20 2020-21 2021-22




198 INTER PREP SCH #198 2021-22 School Based Budget Workbook




Weights1,312

SWD Pupils 21% 131 1.41 184.71

ELL Pupils 44% 273 0.50 136.50

PS & PK Pupils 0% 0 0.00 0.00

FRPL 89% 559 0.65 363.35

Grade Level 5 to 12


Class Size





3rd N/A 8th N/A


Administration 5.00 5.00 4.00 3.00 - 3.00



Classrooms PK-6 Teachers 2.00 - - - - -



Math Department 8.80 9.00 7.00 7.00 - 7.00




Art Department 3.40 3.40 3.00 3.00 - 3.00



World Languages 2.00 2.00 2.00 2.00 - 2.00

Home Careers & Technology 2.00 2.00 - - - -




Coaches 1.00 1.98 2.00 2.00 - 2.00






FTE Total 111.01 112.46 95.47 94.00 0.20 94.20





Miscellaneous 950$ -$ -$ -$ -$ -$


Multilingual 12%

Title I & 2 2%


General Ed 52%

Pre-K 0%

CTE 5%


0%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 YES 0.912 1.028


4,869,322$

-$

452,639$

102,872$

9,362,427$

9,383,001$

1,152,367$

214,197$

15,111$



2,162,074$

9,383,001$

393,845$

Multilingual $1,152,367 …

Title I & 2$214,197 3%


$15,111 , 0%

General Ed$4,869,322 52%

CTE , $452,639 , 5%


$102,872 , 1%


$20,574 0%


$393,845 , 4%


769 811 692 631 627864 801 650 606

$9.2

$10.7 $10.5

$9.5 $9.4 $9.4

$10.7 $10.6

$9.6 $9.4

$-

$2.0

$4.0

$6.0

$8.0

$10.0

$12.0

-

100

200

300

400

500

600

700

800

900

1,000

2017-18 2018-19 2019-20 2020-21 2021-22




206 SOUTH PARK HIGH SCHOOL 2021-22 School Based Budget Workbook




Weights1,560

SWD Pupils 26% 208 1.41 293.28

ELL Pupils 8% 67 0.50 33.50

PS & PK Pupils 0% 0 0.00 0.00

FRPL 80% 647 0.65 420.55

Grade Level 9 to 12

Status Targeted Support & ImprovementCommunity School Program Yes 1

Class Size





3rd N/A 8th N/A


Administration 5.00 5.00 5.00 4.00 - 4.00






Math Department 7.40 6.60 7.00 7.00 - 7.00




Art Department 3.40 3.00 3.00 3.00 - 3.00



World Languages 2.40 2.00 2.00 2.00 - 2.00

Home Careers & Technology - 1.00 - - - -




Coaches 2.00 1.00 1.00 1.00 - 1.00



Program Support Staff 5.00 2.00 3.00 - 2.00 2.00



FTE Total 114.01 106.87 112.97 105.53 2.40 107.93





Miscellaneous 7,596$ -$ 67,796$ -$ -$ -$


Multilingual 2%

Title I & 2 3%


General Ed 51%

Pre-K 0%

CTE 10%


3%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 YES 0.925 0.892


5,461,609$

-$

1,028,724$

-$

10,506,091$

10,802,984$

246,894$

285,242$

23,805$


Major Grants: JROTC, 1003 BASIC,

Title 4 A, 296,894$

3,019,172$

10,802,984$

440,645$

Multilingual $246,894 2% Title I & 2…


General Ed$5,461,609 51%

CTE , $1,028,724 , 9%

Major Grants: JROTC, 1003

BASIC, Title 4 A, $296,894 3%


$440,645 , 4%


863 813 856 872 813829 853 874 807

$9.0

$10.4 $10.4 $11.0 $10.5

$9.5

$11.1 $11.2 $11.2 $10.8

$-

$2.0

$4.0

$6.0

$8.0

$10.0

$12.0

-

100

200

300

400

500

600

700

800

900

1,000

2017-18 2018-19 2019-20 2020-21 2021-22




207 LAFAYETTE INTERNATIONAL HIGH SCHOOL 2021-22 School Based Budget Workbook




Weights1,112

SWD Pupils 14% 67 1.41 94.47

ELL Pupils 100% 478 0.50 239.00

PS & PK Pupils 0% 0 0.00 0.00

FRPL 97% 463 0.65 300.95

Grade Level 9 to 12


Class Size





3rd N/A 8th N/A


Administration 2.00 2.00 2.00 2.00 - 2.00






Math Department 2.00 3.00 4.60 5.00 - 5.00




Art Department 0.60 1.00 1.40 1.80 0.20 2.00



World Languages 1.00 2.00 2.00 3.00 - 3.00





Coaches 0.60 0.39 2.00 2.00 - 2.00






FTE Total 36.88 56.25 83.14 87.23 0.20 87.43





Miscellaneous 1,571$ 153,213$ -$ -$ -$ -$


Multilingual 21%

Title I & 2 2%


General Ed 49%

Pre-K 0%

CTE 4%


0%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 1.022 1.029


4,175,877$

-$

329,192$

-$

8,424,547$

8,445,121$

1,813,680$

172,842$

8,289$



1,575,523$

8,445,121$

349,145$

Multilingual $1,813,680 22%

Title I & 2$172,842 2%

CFE Arts & Flexible, $8,289

, 0%

General Ed$4,175,877 49%

CTE , $329,192 , 4%


$349,145 , 4%


207 336 407 366 478192 288 364 489

$3.4

$5.1

$6.3

$7.9

$8.4

$3.7

$5.3

$6.5

$7.9

$8.4

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

$8.0

$9.0

-

100

200

300

400

500

600

2017-18 2018-19 2019-20 2020-21 2021-22




208 RIVERSIDE ACADEMY HIGH SCHOOL 2021-22 School Based Budget Workbook




Weights663

SWD Pupils 20% 68 1.41 95.88

ELL Pupils 25% 86 0.50 43.00

PS & PK Pupils 0% 0 0.00 0.00

FRPL 83% 283 0.65 183.95

Grade Level 9 to 12


Class Size





3rd N/A 8th N/A


Administration 1.00 1.50 3.00 3.00 - 3.00






Math Department 1.00 2.00 3.00 3.40 - 3.40




Art Department - 0.40 1.20 1.00 - 1.00

Music Department - - 0.40 - - -


World Languages 1.00 0.40 1.00 1.00 - 1.00





Coaches - 1.00 3.00 2.00 - 2.00






FTE Total 13.38 29.23 61.20 63.00 0.20 63.20

Supplies, Textbooks, etc. -$ 5,513$ 23,980$ 25,810$ -$ 25,810$

Parent Involvement & Education -$ 839$ 1,853$ 2,699$ -$ 2,699$


Professional & Curriculum Development 675$ 188,759$ -$ -$ -$

Miscellaneous -$ 162,900$ 132,970$ -$ -$ -$


Multilingual 5%

Title I & 2 2%


General Ed 48%

Pre-K 0%

CTE 9%


0%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 1.373 1.424


2,948,107$

-$

555,511$

-$

6,157,733$

6,178,308$

308,617$

113,075$

7,866$



1,916,813$

6,178,308$

307,745$


Title I & 2…

General Ed$2,948,107 48%

CTE , $555,511 , 9%


$20,574 0%


$307,745 , 5%


90 186 258 354 34098 175 245 319

$1.2

$2.7

$4.2

$5.7

$6.2

$1.4

$3.0

$4.9

$6.3 $6.2

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

-

50

100

150

200

250

300

350

400

2017-18 2018-19 2019-20 2020-21 2021-22




212 LEONARDO DA VINCI HIGH SCHOOL 2021-22 School Based Budget Workbook




Weights682

SWD Pupils 12% 47 1.41 66.27

ELL Pupils 15% 61 0.50 30.50

PS & PK Pupils 0% 0 0.00 0.00

FRPL 71% 285 0.65 185.25

Grade Level 9 to 12


Class Size





3rd N/A 8th N/A


Administration 2.00 2.00 3.00 2.00 - 2.00






Math Department 5.00 3.40 4.00 4.00 - 4.00



Reading Department 0.50 - - - - -

Art Department 2.00 2.00 3.00 2.80 0.20 3.00

Music Department 1.00 0.60 - - - -


World Languages 2.40 2.00 2.00 2.00 - 2.00





Coaches - - 1.00 1.00 - 1.00

Library Department - - - - - -





FTE Total 44.81 44.10 48.37 47.73 0.20 47.93



ELT, Summer & Saturday Programs 65,893$ 67,856$ 412$ -$ 412$


Miscellaneous 6,492$ -$ -$ -$ -$ -$


Multilingual 4%

Title I & 2 3%


General Ed 70%

Pre-K 0%

CTE 2%


0%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 0.954 0.934


3,336,178$

-$

102,872$

-$

4,746,983$

4,767,558$

205,745$

144,212$

5,562$



952,414$

4,767,558$

-$



General Ed$3,336,178 70%

CTE , $102,872 , 2%


$20,574 1%


390 352 390 405 400376 379 377 408

$4.1

$4.2

$4.5

$4.8 $4.7

$4.1

$4.2

$4.5

$4.8

$4.8

$3.6

$3.8

$4.0

$4.2

$4.4

$4.6

$4.8

$5.0

-

50

100

150

200

250

300

350

400

450

2017-18 2018-19 2019-20 2020-21 2021-22




300 OCCUPATIONAL TRAINING CTR 2021-22 School Based Budget Workbook




Weights233

SWD Pupils 100% 72 1.41 101.52

ELL Pupils 53% 38 0.50 19.00

PS & PK Pupils 0% 0 0.00 0.00

FRPL 86% 62 0.65 40.30

Grade Level 9 to 12


Class Size





3rd N/A 8th N/A


Administration 0.50 0.50 1.00 1.00 - 1.00










Art Department 1.00 1.00 0.20 0.20 - 0.20




Home Careers & Technology 1.00 1.00 - - - -

Vocational & Occupational (CTE) - - 1.00 1.00 - 1.00

Attendance Department - - - - - -


Coaches 1.00 1.00 1.20 1.25 - 1.25

Library Department - - 0.50 0.50 - 0.50





FTE Total 45.50 46.10 42.60 45.85 - 45.85


Parent Involvement & Education 482$ 625$ 554$ 592$ -$ 592$



Miscellaneous 23,616$ 24,966$ -$ -$ -$ -$


Multilingual 2%

Title I & 2 1%


General Ed 20%

Pre-K 0%

CTE 3%


0%




2018-19 2019-20

2020-21

Estimated




726,052$

-$

102,872$

-$

3,572,143$

3,572,143$

61,723$

27,892$

-$


Major Grants: -$

2,653,603$

3,572,143$

-$


General Ed $726,052 20%

CTE , $102,872 , 3%


78 69 72 72 7273 83 70 70

$3.3

$3.7 $3.6

$3.4 $3.6

$3.3

$3.7 $3.6 $3.4

$3.6

$-

$0.5

$1.0

$1.5

$2.0

$2.5

$3.0

$3.5

$4.0

-

10

20

30

40

50

60

70

80

90

2017-18 2018-19 2019-20 2020-21 2021-22




301 BURGARD HIGH SCHOOL 2021-22 School Based Budget Workbook




Weights977

SWD Pupils 25% 127 1.41 179.07

ELL Pupils 14% 71 0.50 35.50

PS & PK Pupils 0% 0 0.00 0.00

FRPL 81% 403 0.65 261.95

Grade Level 9 to 12


Class Size





3rd N/A 8th N/A


Administration 4.00 4.00 4.00 4.00 - 4.00






Math Department 5.00 5.00 6.00 6.00 - 6.00




Art Department 2.00 2.00 2.20 1.80 0.20 2.00

Music Department - 0.50 1.00 1.00 - 1.00


World Languages 2.00 1.80 2.00 2.00 - 2.00



Attendance Department 0.25 0.25 1.12 0.50 0.50 1.00


Coaches - - - - - -






FTE Total 80.50 74.78 79.32 76.60 0.90 77.50





Miscellaneous 5,938$ -$ -$ -$ -$ -$


Multilingual 3%

Title I & 2 2%


General Ed 52%

Pre-K 0%

CTE 12%


4%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 YES 1.033 0.963


4,129,089$

-$

925,852$

-$

7,653,733$

7,992,234$

267,468$

166,480$

10,062$




2,154,782$

7,992,234$

-$

Multilingual $267,468 … Title I & 2 $166,480 …


General Ed$4,129,089 52%CTE , $925,852 ,

12%



$338,501 4%


530 457 502 479 500480 496 441 471

$6.2

$6.5

$7.7 $7.5 $7.7

$6.2

$6.9

$7.8

$7.5 $8.0

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

$8.0

$9.0

-

100

200

300

400

500

600

2017-18 2018-19 2019-20 2020-21 2021-22




302 EMERSON SCHOOL OF HOSPITALITY 2021-22 School Based Budget Workbook




Weights858

SWD Pupils 28% 120 1.41 169.20

ELL Pupils 8% 36 0.50 18.00

PS & PK Pupils 0% 0 0.00 0.00

FRPL 89% 378 0.65 245.70

Grade Level 9 to 12


Class Size





3rd N/A 8th N/A


Administration 2.00 2.00 2.00 2.50 - 2.50






Math Department 4.60 4.00 4.00 3.00 - 3.00




Art Department 1.00 0.60 0.60 0.80 - 0.80

Music Department - - - - - -


World Languages 1.00 0.40 0.80 0.80 - 0.80





Coaches 0.20 0.20 0.67 0.10 - 0.10






FTE Total 72.97 68.26 61.54 58.27 0.20 58.47





Miscellaneous 5,746$ -$ -$ -$ -$ -$


Multilingual 3%

Title I & 2 3%


General Ed 41%

Pre-K 0%

CTE 23%


0%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 1.066 0.926


2,363,546$

-$

1,337,341$

-$

5,699,213$

5,719,787$

144,021$

154,029$

14,475$



1,685,801$

5,719,787$

-$


CFE Arts & Flexible, …

General Ed$2,363,546 41%

CTE , $1,337,341 , 23%


$20,574 0%


474 454 461 456 425487 481 442 437

$5.9

$6.5

$6.7

$6.1 $5.7 $5.9

$6.5 $6.7

$6.1 $5.7

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

$8.0

-

100

200

300

400

500

600

2017-18 2018-19 2019-20 2020-21 2021-22




304 HUTCHINSON CENTRAL TECH HIGH SCHOOL 2021-22 School Based Budget Workbook




Weights1,862

SWD Pupils 9% 109 1.41 153.69

ELL Pupils 5% 59 0.50 29.50

PS & PK Pupils 0% 0 0.00 0.00

FRPL 68% 795 0.65 516.75

Grade Level 9 to 12


Class Size





3rd N/A 8th N/A


Administration 5.00 5.00 5.00 5.00 - 5.00






Math Department 12.00 11.00 10.00 10.60 - 10.60




Art Department 0.20 - 0.20 0.80 - 0.80



World Languages 6.00 5.80 6.60 6.40 0.20 6.60





Coaches 1.00 1.00 2.00 1.00 - 1.00






FTE Total 141.93 129.77 126.83 132.30 2.20 134.50





Miscellaneous 176$ -$ 93,028$ -$ -$ -$


Multilingual 2%

Title I & 2 3%


General Ed 57%

Pre-K 0%

CTE 15%


1%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 0.926 0.850


7,227,290$

-$

1,851,703$

-$

12,615,759$

12,747,311$

205,745$

405,065$

16,425$


Major Grants: Title 4 A, SS ECHS

@ 304, 131,551$

2,909,531$

12,747,311$

-$



General Ed$7,227,290 57%CTE , $1,851,703 , 14%

Major Grants: Title 4 A, SS

ECHS @ 304, $131,551 1%


1,188 1,112 1140 1,137 11621,148 1,153 1144 1,146

$11.3

$12.4 $12.3 $12.1

$12.6

$11.4

$12.6 $12.6 $12.4 $12.7

$-

$2.0

$4.0

$6.0

$8.0

$10.0

$12.0

$14.0

-

200

400

600

800

1,000

1,200

1,400

2017-18 2018-19 2019-20 2020-21 2021-22




305 MCKINLEY HIGH SCHOOL 2021-22 School Based Budget Workbook




Weights1,879

SWD Pupils 21% 201 1.41 283.41

ELL Pupils 17% 166 0.50 83.00

PS & PK Pupils 0% 0 0.00 0.00

FRPL 86% 833 0.65 541.45

Grade Level 9 to 12


Class Size





3rd N/A 8th N/A


Administration 5.00 5.00 5.00 5.00 - 5.00






Math Department 8.00 8.20 8.00 7.40 - 7.40




Art Department 0.40 0.20 1.00 1.00 - 1.00

Music Department 1.00 1.00 - - - -


World Languages 3.00 2.60 3.00 2.80 0.20 3.00





Coaches 0.50 - 1.00 - - -






FTE Total 118.32 119.20 118.50 117.74 2.20 119.94





Miscellaneous 132$ -$ 67,795$ -$ -$ -$


Multilingual 5%

Title I & 2 3%


General Ed 49%

Pre-K 0%

CTE 17%


2%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 YES 0.845 0.824


5,868,197$

-$

1,975,150$

-$

11,740,520$

11,966,839$

557,008$

347,451$

32,778$


Major Grants: JROTC, Title 4 A, 226,319$

2,908,681$

11,915,585$

-$



General Ed$5,868,197 49%

CTE , $1,975,150 , 17%

Major Grants: JROTC, Title 4 A,

$226,319 2%


1,060 1,023 996 989 9711,063 1,035 981 983

$10.6

$11.7 $11.7 $11.6 $11.7

$11.2 $11.9 $11.9 $11.8 $12.0

$-

$2.0

$4.0

$6.0

$8.0

$10.0

$12.0

$14.0

-

200

400

600

800

1,000

1,200

2017-18 2018-19 2019-20 2020-21 2021-22




309 EAST COMMUNITY HIGH SCHOOL 2021-22 School Based Budget Workbook




Weights648

SWD Pupils 20% 70 1.41 98.70

ELL Pupils 13% 45 0.50 22.50

PS & PK Pupils 0% 0 0.00 0.00

FRPL 74% 263 0.65 170.95

Grade Level 9 to 12


Class Size





3rd N/A 8th N/A


Administration 1.60 2.00 3.00 3.00 - 3.00






Math Department 2.00 2.40 3.40 3.80 - 3.80




Art Department - 0.40 0.80 0.80 0.20 1.00



World Languages 1.00 0.60 0.80 1.20 - 1.20





Coaches 0.50 1.00 2.00 1.00 - 1.00






FTE Total 26.49 39.08 50.29 53.79 0.20 53.99





Miscellaneous 594$ 41,026$ -$ -$ -$ -$


Multilingual 3%

Title I & 2 2%


General Ed 52%

Pre-K 0%

CTE 11%


0%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 1.021 1.111


2,813,467$

-$

576,085$

-$

5,437,071$

5,457,646$

154,309$

107,452$

7,371$



1,465,843$

5,457,646$

312,545$



General Ed$2,813,467 51%

CTE , $576,085 , 11%


$20,574 0%


$312,545 , 6%


162 249 333 350 356167 246 288 304

$2.6

$3.7

$5.0 $5.1

$5.4

$2.8

$3.9

$5.2

$5.1

$5.5

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

-

50

100

150

200

250

300

350

400

2017-18 2018-19 2019-20 2020-21 2021-22




335 MIDDLE EARLY COLLEGE HIGH SCHOOL 2021-22 School Based Budget Workbook




Weights577

SWD Pupils 17% 54 1.41 76.14

ELL Pupils 5% 17 0.50 8.50

PS & PK Pupils 0% 0 0.00 0.00

FRPL 79% 258 0.65 167.70

Grade Level 9 to 12


Class Size





3rd N/A 8th N/A


Administration 2.00 2.00 2.00 2.00 - 2.00






Math Department 4.50 4.50 4.50 4.50 - 4.50




Art Department 0.60 0.40 0.60 0.60 - 0.60



World Languages 1.40 0.80 1.00 1.00 - 1.00





Coaches - 0.50 0.50 1.50 - 1.50






FTE Total 45.70 47.14 45.84 47.83 - 47.83





Miscellaneous -$ 4,365$ 11,533$ -$ -$ -$


Multilingual 1%

Title I & 2 2%


General Ed 65%

Pre-K 0%

CTE 2%


4%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 1.272 1.197


3,318,330$

-$

102,872$

128,123$

4,942,151$

5,132,151$

51,436$

113,814$

7,011$


Major Grants: ECHS @ 335, 190,000$

1,055,170$

5,132,151$

165,395$



General Ed$3,318,330 65%

CTE , $102,872 , 2%


$128,123 , 2%

Major Grants: ECHS @ 335, $190,000 4%


$165,395 , 3%


322 321 315 312 325317 324 313 322

$4.6 $4.9 $4.7 $4.8

$4.9

$4.6

$4.9 $4.9 $5.0 $5.1

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

-

50

100

150

200

250

300

350

2017-18 2018-19 2019-20 2020-21 2021-22




355 EMERSON ANNEX 355 2021-22 School Based Budget Workbook




Weights822

SWD Pupils 33% 125 1.41 176.25

ELL Pupils 9% 36 0.50 18.00

PS & PK Pupils 0% 0 0.00 0.00

FRPL 99% 378 0.65 245.70

Grade Level 9 to 12

Status Good standingCommunity School Program No 0

Class Size





3rd N/A 8th N/A


Administration 2.00 2.00 2.00 2.50 - 2.50






Math Department 2.60 3.20 3.00 2.80 - 2.80




Art Department 0.60 0.60 0.80 0.80 - 0.80



World Languages 1.00 0.60 1.00 0.80 - 0.80





Coaches 0.80 0.80 0.80 0.75 - 0.75






FTE Total 47.40 52.77 52.76 54.11 0.20 54.31





Miscellaneous 315$ -$ -$ -$ -$ -$


Multilingual 3%

Title I & 2 2%


General Ed 42%

Pre-K 0%

CTE 22%


0%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 YES 0.935 0.950


2,317,981$

-$

1,234,469$

-$

5,473,606$

5,494,181$

164,596$

130,780$

11,988$



1,613,793$

5,494,181$

-$



General Ed$2,317,981 42%

CTE , $1,234,469 ,

23%


$20,574 0%


323 381 375 366 382303 374 355 370

$4.2

$5.0

$5.4 $5.4 $5.5

$4.2

$5.0

$5.4 $5.4 $5.5

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

-

50

100

150

200

250

300

350

400

450

2017-18 2018-19 2019-20 2020-21 2021-22




357 PATHWAYS ACADEMY 2021-22 School Based Budget Workbook




Weights56

SWD Pupils 100% 22 1.41 31.02

ELL Pupils 27% 6 0.50 3.00

PS & PK Pupils 0% 0 0.00 0.00

FRPL 0% 0 0.65 0.00

Grade Level 9 to 12


Class Size

PS/PK N/A 4th N/A 9th N/A

K N/A 5th N/A 10th N/A



3rd N/A 8th N/A


Administration 1.00 1.00 0.32 0.32 - 0.32

Clerical & Support Staff (1.00) - 0.16 0.16 - 0.16

Assistants & Aides 2.34 2.50 - - - -




Math Department 1.40 1.60 3.00 3.00 - 3.00




Art Department 0.60 0.60 0.40 0.40 - 0.40

Music Department - 0.40 - - - -


World Languages 0.80 0.60 - - - -




Guidance Department 1.00 1.00 - 0.50 - 0.50

Coaches - - - - - -

Library Department 0.33 0.50 - 0.50 - 0.50





FTE Total 24.63 27.25 18.69 17.92 - 17.92

Supplies, Textbooks, etc. 4,704$ 5,119$ -$ 14,754$ -$ 14,754$

Parent Involvement & Education 476$ 3,361$ -$ 1,548$ -$ 1,548$

ELT, Summer & Saturday Programs 51,788$ -$ -$ -$ -$


Miscellaneous 552$ -$ -$ -$ -$ -$


Multilingual 2%

Title I & 2 3%


General Ed 73%

Pre-K 0%

CTE 2%


0%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 1.374 1.206


1,381,687$

-$

41,149$

-$

1,882,473$

1,882,473$

41,149$

64,683$

3,276$


Major Grants: -$

350,529$

1,882,473$

-$



General Ed$1,381,687 73%

CTE , $41,149 , 2%


98 106 113 151 2291 95 124 183

$2.4

$2.9

$3.3

$1.9 $1.9

$2.4

$2.9

$3.3

$1.9 $1.9

$-

$0.5

$1.0

$1.5

$2.0

$2.5

$3.0

$3.5

-

20

40

60

80

100

120

140

160

180

200

2017-18 2018-19 2019-20 2020-21 2021-22




358 VIRTUAL PATHWAYS ACADEMY @ 208 2021-22 School Based Budget Workbook




Weights-26

SWD Pupils 0% 0 1.41 0.00

ELL Pupils 50% 4 0.50 2.00

PS & PK Pupils 450% 36 0.00 0.00

FRPL 0% 0 0.65 0.00

Grade Level 9 to 12


Class Size





3rd N/A 8th N/A


Administration 0.20 0.20 0.34 0.34 - 0.34




Special Ed Classroom Teachers - - - - - -


Math Department 0.20 0.20 0.20 0.20 - 0.20




Art Department - - - - - -


Physical Education Department - - - - - -






Coaches - - - - - -




SST - Student Support Team - 0.34 - - - -


FTE Total 1.80 4.64 4.08 4.08 - 4.08

Supplies, Textbooks, etc. 994$ 1,519$ 10,753$ -$ -$ -$

Parent Involvement & Education 101$ 248$ 181$ -$ -$ -$

ELT, Summer & Saturday Programs -$ 19,880$ -$ -$ -$


Miscellaneous 4,920$ 9,918$ -$ -$ -$ -$


Multilingual 5%

Title I & 2 0%


General Ed 62%

Pre-K 0%

CTE 5%


0%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 1.376 1.002


230,093$

-$

20,574$

-$

374,114$

374,114$

20,574$

-$

-$


Major Grants: -$

102,872$

374,114$

-$

Multilingual $20,574 6%Title I & 2 $- 0%

General Ed$230,093 62%

CTE , $20,574 , 5%

Special Education$102,872 27%

25 25 19 27 827 38 36 -

$0.3

$0.4

$0.4 $0.4

$0.4

$0.3

$0.4 $0.4 $0.4

$0.4

$-

$0.1

$0.1

$0.2

$0.2

$0.3

$0.3

$0.4

$0.4

$0.5

-

5

10

15

20

25

30

35

40

2017-18 2018-19 2019-20 2020-21 2021-22








Weights13

SWD Pupils 0% 0 1.41 0.00

ELL Pupils 27% 3 0.50 1.50

PS & PK Pupils 0% 0 0.00 0.00

FRPL 0% 0 0.65 0.00

Grade Level 9 to 12


Class Size





3rd N/A 8th N/A


Administration 0.20 0.20 0.32 0.32 - 0.32






Math Department 0.20 0.20 0.20 0.20 - 0.20










Attendance Department - - 0.16 0.16 - 0.16


Coaches - - - - - -




SST - Student Support Team - - - - - -


FTE Total 1.80 3.80 4.04 4.04 - 4.04





Miscellaneous 4,920$ 8,892$ -$ -$ -$ -$


Multilingual 6%

Title I & 2 0%


General Ed 61%

Pre-K 0%

CTE 6%


0%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 1.376 1.018


225,213$

-$

20,574$

-$

369,235$

369,235$

20,574$

-$

-$


Major Grants: -$

102,872$

369,235$

-$


Title I & 2 $- 0%


CTE , $20,574 , 6%


25 31 22 26 1127 23 29 -

$0.3

$0.3

$0.4

$0.4

$0.4

$0.3

$0.3 $0.4

$0.4

$0.4

$-

$0.1

$0.1

$0.2

$0.2

$0.3

$0.3

$0.4

$0.4

$0.5

-

5

10

15

20

25

30

35

2017-18 2018-19 2019-20 2020-21 2021-22








Weights11

SWD Pupils 0% 0 1.41 0.00

ELL Pupils 10% 1 0.50 0.50

PS & PK Pupils 0% 0 0.00 0.00

FRPL 0% 0 0.65 0.00

Grade Level 9 to 12


Class Size


K N/A 5th 15 10th 15

1st N/A 6th 15 11th 15

2nd N/A 7th 15 12th 15

3rd N/A 8th 15


Administration 0.20 0.20 0.34 0.34 - 0.34






Math Department 0.20 0.20 0.20 0.20 - 0.20












Coaches - - - - - -






FTE Total 1.80 3.80 3.91 3.91 - 3.91





Miscellaneous 3,936$ 8,208$ -$ -$ -$ -$


Multilingual 6%

Title I & 2 0%


General Ed 60%

Pre-K 0%

CTE 6%


0%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 1.376 1.047


212,605$

-$

20,574$

-$

356,626$

356,626$

20,574$

-$

-$


Major Grants: -$

102,872$

356,626$

-$

Multilingual $20,574 6% Title I & 2 $- 0%


CTE , $20,574 , 6%


25 22 26 23 1023 37 28 -

$0.3

$0.3

$0.4

$0.4

$0.4

$0.3

$0.3 $0.4

$0.4

$0.4

$-

$0.1

$0.1

$0.2

$0.2

$0.3

$0.3

$0.4

$0.4

-

5

10

15

20

25

30

35

40

2017-18 2018-19 2019-20 2020-21 2021-22








Weights20

SWD Pupils 0% 0 1.41 0.00

ELL Pupils 0% 0 0.50 0.00

PS & PK Pupils 0% 0 0.00 0.00

FRPL 0% 0 0.65 0.00

Grade Level 9 to 12


Class Size





3rd N/A 8th N/A


Administration 0.20 0.20 0.34 0.34 - 0.34






Math Department 0.20 0.20 0.20 0.20 - 0.20










Attendance Department - 0.17 - - - -


Coaches - - - - - -






FTE Total 1.80 3.97 3.91 3.91 - 3.91





Miscellaneous 4,264$ 6,156$ -$ -$ -$ -$


Multilingual 6%

Title I & 2 0%


General Ed 60%

Pre-K 0%

CTE 6%


0%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 1.376 1.164


212,605$

-$

20,574$

-$

356,626$

356,626$

20,574$

-$

-$


Major Grants: -$

102,872$

356,626$

-$

Multilingual $20,574 …

Title I & 2 $- 0%


CTE , $20,574 , 6%


25 20 19 27 2018 27 29 -

$0.3 $0.3

$0.4

$0.4

$0.4

$0.3

$0.3 $0.4

$0.4

$0.4

$-

$0.1

$0.1

$0.2

$0.2

$0.3

$0.3

$0.4

$0.4

$0.5

-

5

10

15

20

25

30

35

2017-18 2018-19 2019-20 2020-21 2021-22




363 LEWIS J BENNETT HS OF INNOVATIVE TEC 2021-22 School Based Budget Workbook




Weights718

SWD Pupils 23% 87 1.41 122.67

ELL Pupils 12% 45 0.50 22.50

PS & PK Pupils 0% 0 0.00 0.00

FRPL 78% 296 0.65 192.40

Grade Level 9 to 12

Status Good standingCommunity School Program Yes 1

Class Size





3rd N/A 8th N/A


Administration 2.00 2.00 3.00 3.00 - 3.00






Math Department 2.00 3.00 4.00 4.20 - 4.20




Art Department 0.40 0.60 0.40 1.00 - 1.00



World Languages 1.00 1.00 1.00 1.00 - 1.00





Coaches 0.50 - - - - -






FTE Total 27.91 38.35 47.45 48.25 0.20 48.45





Miscellaneous 790$ -$ -$ -$ -$ -$


Multilingual 3%

Title I & 2 3%


General Ed 54%

Pre-K 0%

CTE 11%


0%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 0.905 0.944


2,610,805$

-$

514,362$

-$

4,844,646$

4,865,220$

164,596$

126,539$

10,287$



1,236,160$

4,865,220$

181,896$



General Ed$2,610,805 54%

CTE , $514,362 , 11%


$20,574 0%


$181,896 , 4%


172 289 336 359 380174 253 314 358

$2.5

$3.6

$4.5 $4.7 $4.8

$2.5

$3.6

$4.5 $4.8 $4.9

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

-

50

100

150

200

250

300

350

400

2017-18 2018-19 2019-20 2020-21 2021-22




366 RESEARCH LAB OF BIOINFORMATICS 2021-22 School Based Budget Workbook




Weights333

SWD Pupils 12% 22 1.41 31.02

ELL Pupils 15% 29 0.50 14.50

PS & PK Pupils 0% 0 0.00 0.00

FRPL 78% 149 0.65 96.85

Grade Level 9 to 12

Status Good standingCommunity School Program Yes 1

Class Size





3rd N/A 8th N/A


Administration 1.00 1.00 2.00 2.00 - 2.00




Special Ed Classroom Teachers - 1.00 2.00 2.00 - 2.00


Math Department 1.00 1.00 2.00 2.00 - 2.00




Art Department 0.60 0.80 0.60 1.00 - 1.00



World Languages 1.00 0.80 1.00 1.00 - 1.00





Coaches 0.50 - - - - -

Library Department - 0.25 0.25 0.25 - 0.25



SST - Student Support Team 0.17 - 1.50 1.50 - 1.50


FTE Total 13.97 19.36 29.84 30.85 0.20 31.05




Professional & Curriculum Development 14,160$ 740$ -$ -$ -$

Miscellaneous 6,965$ -$ -$ -$ -$ -$


Multilingual 5%

Title I & 2 2%


General Ed 58%

Pre-K 0%

CTE 5%


1%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 YES 1.114 1.271


1,799,440$

-$

144,021$

-$

3,103,420$

3,123,994$

144,021$

61,149$

5,013$



818,680$

3,123,994$

131,096$



General Ed$1,799,440 57%

CTE , $144,021 , 5%


$20,574 1%


$131,096 , 4%


84 100 148 183 19159 100 158 173

$1.1

$1.7

$2.6

$3.1 $3.1

$1.6 $1.7

$2.6

$3.1 $3.1

$-

$0.5

$1.0

$1.5

$2.0

$2.5

$3.0

$3.5

-

50

100

150

200

250

2017-18 2018-19 2019-20 2020-21 2021-22








Weights18

SWD Pupils 0% 0 1.41 0.00

ELL Pupils 33% 5 0.50 2.50

PS & PK Pupils 0% 0 0.00 0.00

FRPL 0% 0 0.65 0.00

Grade Level 9 to 12


Class Size





3rd N/A 8th N/A


Administration 0.20 0.20 0.34 0.34 - 0.34






Math Department 0.20 0.20 0.20 0.20 - 0.20












Coaches - - - - - -






FTE Total 1.80 3.80 3.91 3.91 - 3.91

Supplies, Textbooks, etc. 6,625$ 1,181$ 7,557$ -$ -$ -$

Parent Involvement & Education -$ 171$ 128$ -$ -$ -$



Miscellaneous -$ 6,840$ -$ -$ -$ -$


Multilingual 6%

Title I & 2 0%


General Ed 60%

Pre-K 0%

CTE 6%


0%




2018-19 2019-20

2020-21

Estimated


LOW FUNDED <0.950 NO 1.376 1.273


212,605$

-$

20,574$

-$

356,626$

356,626$

20,574$

-$

-$


Major Grants: -$

102,872$

356,626$

-$


Title I & 2 $- 0%


CTE , $20,574 , 6%


25 21 22 23 1521 29 23 -

$0.3

$0.3

$0.4

$0.4

$0.4

$0.3

$0.3 $0.4

$0.4

$0.4

$-

$0.1

$0.1

$0.2

$0.2

$0.3

$0.3

$0.4

$0.4

-

5

10

15

20

25

30

35

2017-18 2018-19 2019-20 2020-21 2021-22




SUMMARY 2021-22 School Based Budget Workbook



Budgeted Enrollment 32,871 NYS

Weights58,750

SWD Pupils 20% 6,427 1.41 9,062.07

ELL Pupils 19% 6,177 0.50 3,088.50

PS & PK Pupils 7% 2,196 0.00 0.00

FRPL 75% 24,499 0.65 15,924.35

Grade Level

Status

Community School Program 0

Class Size Average

PS/PK 18 4th 29 9th 25

K 22 5th 29 10th 25

1st 22 6th 29 11th 25

2nd 22 7th 29 12th 25

3rd 22 8th 29


Administration 162.10 167.00 170.00 168.10 1.90 170.00



Classrooms PK-6 Teachers 804.00 826.00 800.00 799.00 1.00 800.00



Math Department 166.24 163.86 157.00 156.34 2.36 158.70




Art Department 80.43 82.15 89.09 98.27 0.80 99.07



World Languages 68.40 68.00 71.00 73.00 0.40 73.40


Vocational & Occupational (CTE) 105.00 116.40 131.20 131.40 0.20 131.60

Attendance Department 11.17 13.73 15.28 16.67 0.50 17.17


Coaches 38.11 41.35 95.82 88.51 6.06 94.57



Program Support Staff 31.30 20.10 21.20 14.82 6.00 20.82

SST - Student Support Team 176.23 118.99 125.01 123.70 0.55 124.25


FTE Total 4,422.54 4,575.42 4,650.07 4,605.19 31.99 4,637.18

Supplies, Textbooks, etc. 1,692,584$ 1,705,797$ 2,798,571$ 2,339,768$ 12,000$ 2,351,768$


ELT, Summer & Saturday Programs 546,397$ 11,690,858$ 9,040,849$ 2,968,765$ -$ 2,968,765$

Professional & Curriculum Development 5,278$ 2,295,810$ 1,483,347$ 700,640$ -$ 700,640$

Miscellaneous 265,211$ 1,079,347$ 1,509,164$ 82,298$ -$ 82,298$


Multilingual 6%

Title I & 2 3%


General Ed 50%

Pre-K 4%

CTE 3%


1%




2018-19 2019-20

2020-21

Estimated

2021-22

Estimated

HIGH NEED SCHOOL >1.050 20Y/38N 15Y/43N 15Y/42N 17Y/38N Weighted Enrollment/Budgeted Enrollment

LOW FUNDED <0.950 18Y/40N 17Y/41N 18Y/39N 21Y/34N Budget/Weighted Enrollment

High Need/Under Funded 14Y/44N 5Y/43N 0Y/57N 9Y/46N


220,423,215$

18,117,248$

12,931,061$

5,503,823$

Major Grants: 5,575,408$

122,162,894$

437,745,943$

7,477,888$

431,707,625$

437,265,545$

27,679,579$

14,563,391$

3,311,437$

Multilingual $27,679,579 6% Title I & 2 $14,563,391 3%

CFE Arts & Flexible, $3,311,437 , 1%

General Ed$220,423,215 51%

Pre-K $18,117,248 4%CTE , $12,931,061 , 3%

MAG Specialty Programs, $5,503,823 , 1%

Major Grants: …

Community School Program, $7,477,888 , 2%

Special Education$122,162,894 28%

33,091 35,363 33,612 33,407

32,871 31,902 32,589 32,457 30,541 -

$362.6

$417.8 $421.5 $428.9

$431.7

$376.2

$427.3 $429.4 $435.2 $437.3

$-

$50.0

$100.0

$150.0

$200.0

$250.0

$300.0

$350.0

$400.0

$450.0

$500.0

-

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

2017-18 2018-19 2019-20 2020-21 2021-22




Documents

Buffalo Public Schools 2021-2022 Proposed Budget