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RIVERHEAD CENTRALRIVERHEAD CENTRALSCHOOL DISTRICTSCHOOL DISTRICT

2009-20102009-2010 Budget AdoptionBudget Adoption

April 14, 2009April 14, 2009

Michael IvanoffAssistant Superintendent for Finance and

Operations

2009-10 Proposed Budget2009-10 Proposed Budget

Budget AmountBudget Amount $105,953,599$105,953,599Budget IncreaseBudget Increase $ 3,439,154$ 3,439,154Budget to Budget % Increase Budget to Budget % Increase 3.35%3.35%

Tax Levy AmountTax Levy Amount $ 80,644,797$ 80,644,797Tax Levy IncreaseTax Levy Increase $ 3,094,266$ 3,094,266Tax Levy % Increase Tax Levy % Increase 3.98% 3.98%

2009-10 Proposed 2009-10 Proposed BudgetBudget

2009-2010 Proposed Budget 2009-2010 Proposed Budget $105,953,599$105,953,599 Increase Increase 3.35% 3.35%

2009-2010 Contingency Budget 2009-2010 Contingency Budget $106,511,023$106,511,023 Increase Increase 4.00% 4.00%

2009-2010 Proposed Tax Levy Increase2009-2010 Proposed Tax Levy Increase With restored Deficit Reduction State Aid With restored Deficit Reduction State Aid

3.98% 3.98% Without restored Deficit Reduction State Aid Without restored Deficit Reduction State Aid

5.31% 5.31%

2009-2010 Contingency Budget Tax Levy Increase2009-2010 Contingency Budget Tax Levy Increase With restored Deficit Reduction State Aid … With restored Deficit Reduction State Aid …

4.22% 4.22% Without restored Deficit Reduction State Aid Without restored Deficit Reduction State Aid

6.01% 6.01%

Budget Budget CodeCode DescriptionDescription FTEFTE SalariesSalaries OtherOther

Proposed BudgetProposed Budget

10101010Board of Board of EducationEducation 00 00

36,000 36,000

36,000 36,000

10401040 District ClerkDistrict Clerk 11 14,61914,619

11,700 11,700

26,319 26,319

10601060 VotingVoting 00 10,00010,000

16,550 16,550

26,550 26,550

12401240Administration & Administration &

StaffStaff 3.53.5 330,137330,137

21,914 21,914

352,051 352,051

13101310 Business Business 99 573,968573,968

149,113 149,113

723,081 723,081

13201320 AuditAudit 00 00

138,500 138,500

138,500 138,500

13251325 TreasurerTreasurer 11 8,8088,808

1,500 1,500

10,308 10,308

13451345 Purchasing Purchasing 33 167,881167,881

17,850 17,850

185,731 185,731

13801380Legal Bond Legal Bond

CounselCounsel 00 00

22,500 22,500

22,500 22,500

14201420 Legal Legal 00 00

210,000 210,000

210,000 210,000

14301430 Human ResourcesHuman Resources 66 382,518382,518

58,086 58,086

440,604 440,604

14601460Records Records Management Management 0.50.5 29,91129,911

51,300 51,300

81,211 81,211

14801480Public Public InformationInformation 11 74,00074,000

29,450 29,450

103,450 103,450

16701670Messenger/Messenger/

PostagePostage 11 40,00040,000

190,500 190,500

230,500 230,500



Proposed Proposed BudgetBudget

19101910 InsuranceInsurance 00 00

500,000 500,000

500,000 500,000

19201920School Association School Association

DuesDues 00 00

23,000 23,000

23,000 23,000

19501950Sewer & Water Sewer & Water

AssessmentAssessment 00 00

130,000130,000

130,000 130,000

19811981BOCES BOCES

AdministrationAdministration 00 00

523,631 523,631

523,631 523,631

16201620Building Custodial Building Custodial

StaffStaff 4949 2,613,0002,613,000

2,511,238 2,511,238

5,124,238 5,124,238

16211621Grounds Maintenance Grounds Maintenance

StaffStaff 1515 889,664889,664

880,070 880,070

1,769,734 1,769,734

20102010Curriculum Curriculum DevelopmentDevelopment 22 238,198238,198

150,113 150,113

388,311 388,311

20152015 TestingTesting 11 102,322102,322

52,770 52,770

155,092 155,092

20202020Instructional Adm & Instructional Adm &

ClericalClerical 3636 3,295,4253,295,425

98,260 98,260

3,393,685 3,393,685

20702070 In-service TrainingIn-service Training 66 17,00017,000

18,500 18,500

35,500 35,500


Budget Code Description FTE Salaries Other

Proposed Budget

2110School Teaching

Staff400.5 32,178,774

4,236,471

36,415,245

2250Special Education 69 5,615,271

6,537,866

12,153,137

2280Occupational Education 2.5 229,287

1,802,676

2,031,963

2310 Adult Ed/Cont Ed 1 23,849 30,500

54,349

2330 Other Programs 25 285,945 310,484

596,429

2610 Library 14 867,905 301,823

1,169,728

2630 Technology 11 315,193 1,442,924

1,758,117

2805 Attendance 1 41,327 103,060

144,387

2810 Guidance 13 1,005,282 71,946

1,077,228

2815 Nurses 11 842,804 115,958

958,762

2820 Psychologists 2 243,423 4,700

248,123

2825 Social Workers 7 666,982 500

667,482

2830 Pupil Services 8 318,135 358,271

676,406

2850Club & Activity

Advisers 93 206,721 16,622

223,343

2855 Coaching Staff 99 909,378 316,455

1,225,833



Proposed Proposed BudgetBudget

55105510 TransportationTransportation 9090 4,052,4774,052,477

1,123,573 1,123,573

5,176,050 5,176,050

55305530 GarageGarage 00 19,50019,500

69,200 69,200

88,700 88,700

55405540Contract Contract

TransportationTransportation 00 00

27,500 27,500

27,500 27,500

55815581 BOCES ServicesBOCES Services 00 00

690,000 690,000

690,000 690,000

80708070 Community ServiceCommunity Service 00 00

9,500 9,500

9,500 9,500

90109010Non Instruction Non Instruction

RetirementRetirement 00 00

1,700,000 1,700,000

1,700,000 1,700,000

90209020 Teacher RetirementTeacher Retirement 00 00

4,008,000 4,008,000

4,008,000 4,008,000

90309030 Social SecuritySocial Security 00 00

4,359,366 4,359,366

4,359,366 4,359,366

90409040 Worker's CompWorker's Comp 00 00

667,971 667,971

667,971 667,971

90459045 Life InsuranceLife Insurance 00 00

130,000 130,000

130,000 130,000

90509050Unemployment Unemployment

InsuranceInsurance 00 00

100,000 100,000

100,000 100,000


Budget Budget CodeCode DescriptionDescription FTEFTE

SalarieSalariess OtherOther Proposed Budget Proposed Budget

90559055Disability Disability

InsuranceInsurance 00 00

5,000 5,000

5,000 5,000

90609060 Health InsuranceHealth Insurance 00 00 10,495,549 10,495,549 10,495,549 10,495,549

97119711 BondsBonds 00 00

2,658,672 2,658,672

2,658,672 2,658,672

97319731 BANSBANS 00 00

350,116 350,116

350,116 350,116

97609760 TANSTANS 00 00

770,000 770,000

770,000 770,000

97809780Library Debt Library Debt

ServiceService 00 00

352,500 352,500

352,500 352,500

97819781Library Debt Library Debt

ServiceService 00 00

84,147 84,147

84,147 84,147

99019901Transfer to Transfer to

FederalFederal 00 00

250,000 250,000

250,000 250,000

Total Total Full Time Full Time EquivalentEquivalent 982982

$105,953,599 $105,953,599


2009-10 State Budget 2009-10 State Budget InformationInformation

The legislature and Governor have come to an agreement on the The legislature and Governor have come to an agreement on the 2009-10 State Budget spending plan. The legislation includes 2009-10 State Budget spending plan. The legislation includes the following items related to education:the following items related to education:

Foundation AidFoundation Aid – frozen at 2008-09 level for both 2009-10 and – frozen at 2008-09 level for both 2009-10 and 2010-112010-11

Phase-in to fully fund Foundation Aid pushed to 2013-14 (2 Phase-in to fully fund Foundation Aid pushed to 2013-14 (2 additional years)additional years)

High Tax AidHigh Tax Aid – frozen at 2008-09 level – frozen at 2008-09 level UPK GrantUPK Grant – frozen at 2008-09 level – frozen at 2008-09 level Supplemental Excess Cost AidSupplemental Excess Cost Aid – frozen at 2008-09 level – frozen at 2008-09 level Deficit Reduction AssessmentDeficit Reduction Assessment – will be – will be eliminated eliminated and restored and restored

by federal stabilization fundsby federal stabilization funds Freeze of aid calculations based on November database -Freeze of aid calculations based on November database - rejectedrejected 15% District Share of Preschool special education –15% District Share of Preschool special education – rejectedrejected BOCES, Building, Public High Cost, Private Excess Cost, BOCES, Building, Public High Cost, Private Excess Cost,

TransportationTransportation – aided as under current formulas – aided as under current formulas Textbook, Software, Library Materials and Full Day KTextbook, Software, Library Materials and Full Day K - all aided - all aided

as under current formulasas under current formulas Charter School PaymentsCharter School Payments – tuition payments to Charter schools – tuition payments to Charter schools

would be frozen at 2008-09 tuition levelswould be frozen at 2008-09 tuition levels


Costs of Education

CAPITAL COMPONENT 12%

ADMINISTRATIVE COMPONENT 9%

PROGRAM COMPONENT 79%


Revenue Sources

Fund Balance2%

Other2%

Tax Levy78%

State Aid18%