PUBLIC SCHOOLS of the TARRYTOWNS...Interfund Transfers Received from various restrictedreserve funds such as debt service and retirement contribution reserves 350,000 0.43% Appropriated

PUBLIC SCHOOLS of the TARRYTOWNS2020-2021 Budget Overview

April 21, 2020

Fiscal Goal

To develop a fiscally responsible budget, in compliance with the mandated tax levycap, which meets the resource needs required to ensure that our enteringkindergarten students enjoy an academic and co-curricular experience which iscomparable to that of our graduating seniors.

2

2020-2021 Budget Goals

● Maintain appropriate class sizes and course offerings● Continued support of extra-curricular activities● Support Equity & SEL initiatives● Support K-12 STEAM initiatives● Strategic planning for facilities and transportation needs● Minimize tax impact to community

3

Key Budget Drivers

4

● Collective Bargaining Agreement Terms

● Rising costs of employee & retiree health insurance premiums

● Increase in state pension plan contributions

● Fluctuations in state aid – Quarterly Adjustments

● Continued reliance on appropriated fund balance

● 2020 Capital Project & Bus Replacement Financing● Retirements to include:

o 4 Teachers

o 1 Librarian

o 1 Guidance Counselor

o 3 Teaching Assistants

o 1 Assistant Superintendent

Budget Highlights

● Provides morning bus monitors for Morse Students● Continuation of Teachers College Writing Project and expansion of TC libraries● Provides opportunities/interventions for our most struggling middle school readers● Ongoing Professional development for staff in developing culturally responsive

curriculum and welcoming and affirming classrooms ● Continued expansion of Social Emotional Learning (SEL) knowledge base of all staff and

how SEL impacts student and staff wellness, school climate and achievement● Increased staff capacity for Dialectical Behavior Training (DBT) skills district-wide● Additional funding for chromebooks, instructional hardware and technology support● Provides enhanced student athletic participation with intramural options● Additional in-house facilities projects to enhance/support voter approved capital projects● Stays within the tax levy cap requirements

5

2020-2021 Staffing

General Fund● Network Engineer II (1.0)● Special Education Teacher (0.5) – shifted to General Fund from IDEA Section 611 Grant● Bus Aids for Morning Bus Runs (Hourly)● 1.0 Teacher and 1.0 Teaching Assistant Reductions (Retirements Not Filled)● District Office Transitions (Assistant Superintendents & HR Leadership)

School Lunch Fund (Restricted Use)● Courier for Inter-Office Mail & Food Service

6

District Wide

2020-2021 Additional Staffing Requests

W.L. Morse● Teaching Assistant (1.0) ● STEAM Teacher (1.0)● Dual Language Teacher Assistant (1.0)

Washington Irving● FLES Teacher – 4th Grade (1.0)● Teaching Assistant (2.0) ● School Monitor (Hourly)● Library Media Specialist (1.0)

Middle School● Literacy/Reading Teacher (1.0)● Building Sub (0.8)● World Languages Teacher (0.6)

7

(Not Included in Proposed Budget)High School

● Hall Monitor (3.0)● Special Education Teacher (1.0)● Social Worker (1.0)● Art Teacher (0.6)● Dean (0.5)

Facilities● Groundskeeper (0.8)● Maintenance Technician (1.0)

Technology● Director of Technology (1.0)

Administration● CSE/CPSE Chair (1.0)● Sr. Account Clerk (1.0)

Special Education Team Leader (Stipend)

2020-2021 Priorities

Curriculum, Instruction & Educational Equity

● Curriculum Alignment● Social Emotional Learning ● Educational Equity● Mitigate Impact of COVID-19 Crisis

Technology Department Planning

8

Curriculum & Instruction - Information Technology

2018-2019 2019-2020 2020-2021 2021-2022 2022-2023

(1) Instructional Technology Teacher LHRIC Technology Support (1) Director of Technology(1) Technology Department Chair (1) Technology Supervisor Stipend (1) Network Engineer II (1) Instructional Technology Teacher

(2) Teaching Assistants (2) Teaching Assistants (1) Teaching Assistant

Technology

● Technology Leadership and Oversight● Mindful use of technology● Chromebook Repair & Replacement

Summary Expenditures

Public Schools of the TarrytownsProgram

General Fund Summary Expenditures

2020-2021 Fiscal Year0000

Description2019-2020 Adopted Budget2020-2021 Proposed BudgetIncrease (Decrease)ObjectFunctionLoc0000

0000

1010Board of Education69,74476,6506,9061010400000000

1040District Clerk14,57614,576- 0101040500

1060District Meeting14,00013,000(1,000)101045000

10 Board of Education98,320104,2265,906

1240Chief School Administrator394,116404,46310,3471040161000000

12 Central Administration394,116404,46310,347

1310Business Administration557,101583,62726,5261060400000000

1320Auditing43,50045,0001,5001060400000000

1325Treasurer61,42761,427- 01060400000000

13 Finance662,028690,05428,0260000

0000

1420Legal170,950170,000(950)1240150000000

1430Personnel498,374431,222(67,152)1240151000000

1460Records Management20,00020,000- 01240161000000

1480Public Information and Services53,23974,23921,0001240400000000

14 Staffing742,563695,461(47,102)0000

0000

1620Operation of Plant3,556,7293,881,642324,9131310150000000

1621Maintenance of Plant780,442788,3117,8691310160000000

1670Central Printing & Mailing2,5002,500- 01310161000000

1680Central Data Processing232,580232,580- 01310162000000

16 Central Services4,572,2514,905,033332,782

1910Unallocated Insurance322,157322,157- 01325160000000

1930 Judgements & Claims- 01325160000000

1950Assessments on School Property97,00097,000- 01325160000000

1964Refund on Real Property Taxes- 01325160000000

1981 BOCES Administrative Costs481,710501,72320,0131325160000000

19 Special Items (Contractual)900,867920,88020,013

2010Curriculum Development and Supervision367,595428,30160,7061430152000000

2020Supervision - Regular School2,265,5332,271,5075,9741430161000000

2070In-service Training - Instruction110,750110,750- 01430162000000

20 Administration and Improvement2,743,8782,810,55866,680

1480490000000

GENERAL SUPPORT10,114,02310,530,675416,6520000

0000

2110Teaching - Regular School28,055,10328,454,931399,8281620160000000

2250Programs for Students with Disabilities6,741,6536,860,851119,1981620163000000

2280Occupational Education (Grades 9-12)420,000430,00010,0001620163020000

2330Teaching - Special Schools247,169200,000(47,169)1620161000000

21 Teaching35,463,92535,945,782529,0260000

0000

2610School Library & Audio Visual315,027273,847(41,180)1621160000015

2620Educational Television7,5007,500- 01621163000016

2630Computer Assisted Instruction1,508,4101,622,036113,6261621164000017

26 Instructional Media1,830,9371,903,38372,446

2810Guidance - Regular School1,254,6691,162,003(92,666)1621164000019

2815Health Services - Regular School855,159825,650(29,509)1621164000000

2820Psychological Services - Regular School555,203591,15335,9501621164000000

2825Social Work Services - Regular School262,329273,26610,9371621164000000

2830Pupil Personnel Services - Regular School372,788562,208189,4201621165000000

2850Co-Curricular Activities - Regular School355,825343,575(12,250)1621200000000

2855Interscholastic Athletics - Regular School1,037,4311,099,04461,6131621401000000

28 Pupil Services 4,693,4044,856,899163,495

INSTRUCTIONAL 41,988,26642,706,064717,798

- 0

5510District Transportation Services2,462,4092,746,040283,6311670400000000

5530Garage Building264,628259,171(5,457)1670400000000

5540Contract Transportation-- 01670400000000

55 Pupil Transportation2,727,0373,005,211278,1740000

1680490000000

PUPIL TRANSPORTATION2,727,0373,005,211278,1740000

0000

9010State Retirement System (Non-Certified)1,096,0211,240,626144,6051910400000000

9020Teacher Retirement (Certified)3,300,8413,567,295266,4541910402000000

9030Social Security3,323,0283,434,112111,0841910403000000

9040Workers Compensation363,473365,0001,5271910405000000

9042Employee Assistance Program- 0- 0- 01910406000000

9045Life Insurance35,37635,000(376)1930400000000

9050Unemployment Insurance58,23651,948(6,288)1950400000000

9055Long Term Disability Insurance34,00034,000- 01964400000000

9060Hospital, Medical, Dental Insurance9,350,02210,298,754948,732196440100

9089Other (Optical-Life Ins)421,975353,500(68,475)198149000

90 Employee Benefits17,982,97219,380,2351,397,2630000

8000

EMPLOYEE BENEFITS17,982,97219,380,2351,397,263

9711Serial Bonds - School Construction5,954,1195,443,883(510,236)2010150009000

9730Bond Anticipation Notes - Other (Specify)-2010151000000

9760Tax Anticipation Notes-2010151008000

9785Installment Purchase Debt - State Aided Hardware135,400139,0003,6002010152000000

9786Installment Purchase Debt - Operations2010161000000

9787Installment Purchase Debt - Bus Purchases138,125138,1252010161000000

91 Debt Service6,089,5195,721,008(368,511)0000

DEBT SERVICE6,089,5195,721,008(368,511)0000

- 0

9950Transfer to Capital- 0150,000150,0000000

9951Interfund Transfers95,00095,000- 02020151000000

99 Interfund Transfers95,000245,000150,0000000

0000

INTERFUND TRANSFERS95,000245,000150,000

TOTAL GENERAL FUND78,996,81781,588,1932,591,3764285

4286

&P

Revenues

Public Schools of the Tarrytowns

General Fund Revenues

2020-2021 Fiscal Year

Revenue AccountDescription2019-2020 Budget2020-2021 BudgetIncrease (Decrease)

1001Real Property Taxes52,807,26054,827,9282,020,668

1081Other Pmts in Lieu of Taxes1,652,0001,697,00045,000

1085STAR Reimbursement5,972,1735,755,418(216,755)

1120Nonprop. Tax Distrib. By Co.1,045,0001,475,000430,000

1320Summer School Tuition (Indivi)57,87557,975100

2230Day School Tuit-Oth Dist. NYS915,000870,000(45,000)

2280Health Services for Oth Dist.700,000782,00082,000

2401Interest and Earnings150,000200,00050,000

2410Rental of Real Property,Indiv.175,000100,000(75,000)

2440Rental of Buses25,00025,000- 0

2680Insurance Recoveries35,00065,00030,000

2701Refund PY Exp-BOCES Aided Srvc110,000110,000- 0

2702Refund PY Exp-Contracted Trans- 0

2703Refund PY Exp-Other-Not Trans- 0

2705Gifts and Donations- 0

2707Microsoft Settlement- 0

2770Other Unclassified Rev.(Spec)175,500145,000(30,500)

2770.300Primary Project Grant- 0- 0- 0

2770.400UCLA Grant- 0- 0- 0

3101Basic Formula Aid-Gen Aids (Ex7,440,2847,632,647192,363

3101.100Excess Cost Aid1,762,3061,660,054(102,252)

3102Lottery Aid2,365,5522,405,91440,362

3103BOCES Aid (Sect 3609a Ed Law)824,303908,63784,334

3104Tuit for Students w/Disabilit.174,43786,890(87,547)

3260Textbook Aid (Incl Txtbk/Lott)171,990169,042(2,948)

3262Computer Sftwre, Hrdwre Aid55,54255,322(220)

3262.100Computer Hrdwre Aid36,43236,285(147)

3263Library A/V Loan Program Aid21,16323,0811,918

3289Other State Aid325,000425,000100,000

5050Interfund Transfers for Debt Service75,00075,000


&P

Proposed Revenue (3-5)

Revenue Source2019-20202020-2021 Variance

AdoptedProposed$%

Property Taxes58,779,43360,583,3461,803,9133.07%

PILOTS1,652,0001,697,00045,0002.72%

State Aid13,177,00913,402,872225,8631.71%

Tuitions972,875927,975(44,900)-4.62%

Sales Taxes1,045,0001,475,000430,00041.15%

Health Services700,000782,00082,00011.71%

Interest150,000200,00050,00033.33%

Other520,500520,000(500)-0.10%

Total General Fund76,996,81779,588,1932,591,3763.37%

Proposed Expenditures (3-5) (2)

Expense Category2019-20202020-2021 Variance

AdoptedProposed$%

Salaries43,732,35844,943,1261,210,7682.77%

Equipment372,516288,068(84,448)-22.67%

Contractual4,604,8914,724,858119,9672.61%

Materials & Supplies1,803,6461,770,092(33,554)-1.86%

Tuition1,379,2101,102,210(277,000)-20.08%

Textbooks224,839237,80312,9645.77%

BOCES Services2,711,8663,175,793463,92717.11%

Employee Benefits17,980,97219,380,2351,399,2637.78%

Debt Service6,089,5195,721,008(368,511)-6.05%

Interfund Transfers95,00095,000- 00.00%

Transfer to Capital- 0150,000150,000100.00%


Enrollment

SchoolActual 2015-16Actual 2016-17Actual 2017-18Actual 2018-19Actual 2019-20Projected 2020-21

Pre-K108108108108107108

K225218211203202204

John Paulding333326319311309312

1209211212204197202

2229198208209201197

W. L. Morse438409420413398399

3215227198211196201

4193216213198209197

5220192218204193216

Washington Irving628635629613598614

6203218191215193199

7210199210193206193

8196213196217194206

Middle School609630597625593598

9204201233219228194

10205206197227218228

11222202201194222218

12222218199220194222

High School853827830860862862

Ungraded K-612

Ungraded 7-1218

Out of District807270682074

Total Enrollment294128992865289027802859

2941

&G&"Times New Roman,Bold Italic"&26&U&KFF0000Public Schools of the Tarrytowns&"Times New Roman,Bold"&20&U&K000000Enrollment

Enrollment Summary

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Enrollment Projections

SchoolActual 2015-16Actual 2016-17Actual 2017-18Actual 2018-19Actual 2019-20Projected 2020-212015-16 Actual2016-17 Actual2017-18 Actual2018-19 Actual2019-20 Actual2020-21* Projected

Pre-K1081081081081071082,9412,8992,8652,8902,8382,859

K225218211203202204

John Paulding333326319311309312

1209211212204197202

2229198208209201197

W. L. Morse438409420413398399

3215227198211196201

4193216213198209197

5220192218204193216


6203218191215193199

7210199210193206193

8196213196217194206

Middle School609630597625593598

9204201233219228194

10205206197227218228

11222202201194222218

12222218199220194222

High School853827830860862862

Ungraded K-6

Ungraded 7-12



2941


Enrollment Summary

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Student Enrollment

2015-16 Actual2016-17 Actual2017-18 Actual2018-19 Actual2019-20 Actual2020-21* Projected294128992865289028382859

Trend

YearTotal BudgetBudget to Budget IncreaseActual Tax LevyAllowable Tax Levy Cap

2011-1264,754,4042.07%2.71%2.71

2012-1366,827,6093.20%2.42%3.10%3.1

2013-1468,766,2292.90%1.75%1.75%1.7

2014-1571,207,6003.55%3.72%3.72%3.723.723.7

2015-1672,572,5281.92%0.74%7.80%0.740.747.8

2016-1773,153,8020.80%0.65%2.00%0.650.652

2017-1875,656,8313.42%1.98%3.40%1.981.983.4

2018-1977,910,5522.98%0.99%6.70%0.990.996.7

2019-2078,996,8171.39%2.44%2.60%2.442.442.6

2020-2181,588,1933.28%3.07%3.07%3.073.073.07

Average2.38%1.83%3.55%

JP Class Size

Grades2019-20 Actual Students2019-20 Avg Class Size2020-21 Projected Students2019-20 Projected Class Size2015-16 Actual2016-17 Actual2017-18 Actual2018-19 Actual2019-20 Actual2020-21* Projected

Pre-K10717.810818.02,9412,8992,8652,8902,8382,859

K20220.220422.7


Total Sections6 | 106 | 9

Grades2019-20 Actual Students2019-20 Avg Class Size2020-21 Projected Students2020-21 Projected Class Size

Pre-K10818.010818.0

K19019.020022.2




Enrollment Summary

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Student Enrollment


Morse Class Size


119719.720220.22,9412,8992,8652,8902,8382,859

220120.119219.2


Total Sections2020


Enrollment Summary

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Student Enrollment

2017-18 Actual2018-19 Actual2019-20 Actual2020-21* Projected2865289028382859

Enrollment Summary

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Enrollment Summary

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WI Class Size


319621.820122.32,9412,8992,8652,8902,8382,859

420923.219721.9

519321.421624.0


Total Sections2727


Enrollment Summary

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Enrollment Summary

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Student Enrollment


Special Ed

Building2019-20202015-16 Actual2016-17 Actual2017-18 Actual2018-19 Actual2019-20 Actual2020-21* Projected

Actual StudentsSectionsAvg Class Size2015-16 Actual2016-17 Actual2017-18 Actual2018-19 Actual2019-20 Actual2020-21* Projected

JP42,9412,8992,8652,8902,8382,859

Morse4

WI9

SHMS

SHHS


Total Sections

School YearTotal CSETotal CPSESelf Contained Classrooms (8:1:2 & 12:1:2)

(8:1:2 & 12:1:2)

2015 - 2016314474

2016 - 2017313495

2017 - 2018313436

2018 - 2019333508

2019 - 2020337488


Enrollment Summary

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Enrollment Summary

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Student Enrollment


SHMS Class Size


61931992,9412,8992,8652,8902,8382,859

7206193

8194206


Grades2019-20 Actual Students2019-20 Avg Class Size2020-21 Projected Students

6206199

7213206

8201213



Enrollment Summary

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Enrollment Summary

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Student Enrollment


SHHS Class Size


92281942,9412,8992,8652,8902,8382,859

10218228

11222218

12194222



Enrollment Summary

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Enrollment Summary

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Student Enrollment


SE Class Size

GradesActual 2015-16Actual 2016-17Actual 2017-18Actual 2018-19Actual 2019-20Projected 2020-212015-16 Actual2016-17 Actual2017-18 Actual2018-19 Actual2019-20 Actual2020-21* Projected

Pre-K1081081081081071082,9412,8992,8652,8902,8382,859

K225218211203202204

John Paulding333326319311309312

1209211212204197202

2229198208209201197

W. L. Morse438409420413398399

3215227198211196201

4193216213198209197

5220192218204193216


6203218191215193199

7210199210193206193

8196213196217194206

Middle School609630597625593598

9204201233219228194

10205206197227218228

11222202201194222218

12222218199220194222

High School853827830860862862

Ungraded K-6

Ungraded 7-12



2941


Enrollment Summary

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Middle School Class Sizes

Subject2019-20202020-2021

Avg Class Size> or = 30Avg Class Size> or = 30

English22.022.020.00.0

Math16.216.220.00.0

Social Studies11.411.422.00.0

Science23.523.523.00.0

Physical Education16.616.624.04.0

Art/Music25.525.523.00.0

World Languages23.923.925.05.0

&14&A

Tech Department Plan

2018-20192019-20202020-20212021-20222022-2023

(1) Instructional Technology TeacherLHRIC Technology Support(1) Director of Technology

(1) Technology Department Chair(1) Technology Supervisor Stipend(1) Network Engineer II(1) Instructional Technology Teacher

(2) Teaching Assistants(2) Teaching Assistants(1) Teaching Assistant

&14&A

High School Class Sizes

Subject2019-20202020-2021


English200200

Math202202

Social Studies201201

Science190190

World Languages180180

Physical Education24142414

Special Education9090

&14&A

Tax Cap Calculation

Tax Cap Calculation

(as of 3/1/2020)

Prior Year Tax Cap$ 58,779,433

x Tax Base Growth Factorx1.0193

Adjusted Tax Levy Subtotal$ 59,913,876

+ Base Year PILOTS+$ 1,652,000

Base Year Levy Plus PILOTS$ 61,565,876

- Allowable Exclusions for Previous Year-$ 3,099,113

$ 58,466,763

x Lesser if CPI (1.81%) or 2%x1.0181


- Budget Year PILOTS-$ 1,697,000

Tax Levy Limit - Before Exclusions$ 57,828,011

+ Allowable Exclusions for Current Year+$ 2,755,335

Maximum Allowable Tax Levy (3.07% increase)$ 60,583,346

+ Projected Revenues (includes State Aid)+$ 21,004,847

Maximum Allowable Budget Based on Tax Levy Cap$ 81,588,193

&14&A

Transportation

UFSD OF THE TARRYTOWNS TRANSPORTATION DEPARTMENT

BUS #YEAR MAKECAPAGEBODY MFG12/2/18TRAVEL12/2/19Comments

1X-1101999F/Liner65c21BLUEBIRD997003368103068Spare

2X-1142000F/Liner65c19THOMAS1179053650121555

3X-1152000F/Liner65c19THOMAS1060155439111454Spare




7X-1312004F/Liner65c15THOMAS81670159883268

8X-1322004F/Liner65c15THOMAS80397387084267

9X-1372008Int'l66c13Int'l90503134191844

10X-1382008Int'l66c13Int'l10193023262125192

11X-1412007Int'l66c12Int'l73897639480291

12X-1492013Blue Bird66c8BLUEBIRD53464492458388






18X1652018Blue Bird66c4BLUEBIRD14590205116641

19X-1662019F/Liner703THOMAS3019748210501

20X-1672019F/Liner703THOMAS3731711410845

21X-1682019F/Liner703THOMAS4719832113040

22X-1692019F/Liner703THOMAS5339788313222

23X-1722020F/Liner701THOMAS00

Require 15 Buses for Am Service & 17 for PM Service5

Require 5 Buses to cover Inspections & OOS

5

Total Miles Travelled all Buses127359

&"Arial,Bold"&14Buses

&6A/Excel 12/04/02

Fleet

#CapacityAge (Years)Mileage

X-11065c2199,700

X-11465c19117,905

X-11565c19106,015

X-11865c1880,424

X-11965c1882,866

X-12265c1785,676

X-13165c1581,670

X-13265c1580,397

X-13766c1390,503

X-13866c13101,930

X-14166c1273,897

X-14966c853,464

X-15066c842,931

X-15166c744,379

X-15766c515,923

X-15866c523,402

X-16166c415,405

X16566c414,590

X-1667033,019

X-1677033,731

X-1687034,719

X-1697035,339

X-172701- 0

Total Busses21

% over 15 Yers38%


Enrollment Summary

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Schedule

TimeBuilding or Department

8:30 AM - 8:45 AMAdministration

8:45 AM - 9:05 AMHigh School

9:05 AM - 9:25 AMMiddle School

9:25 AM - 9:45 AMWI

9:45 AM - 9:55 AMBreak

9:55 AM - 10:15 AMMorse

10:15 AM - 10:35 AMJP

10:35 AM - 11:05 AMAthletics

11:05 AM - 11:30 AMSpecial Education - PPS


2020-2021 Priorities

Fleet Management

○ Newer, safer equipment○ Predictable future cost / budgeting○ Reduce repair cost / overtime○ Reduce parts inventory○ Increase service availability○ Consistent State Aid Revenue○ 48 % of fleet age 12+ years

9

Transportation

Budget Proposition #2Borrow $650,000 to Purchase:

3 x 66 Passenger Busses

4 x 30 Passenger Vans

Fleet Replacement Plan Large Bus Van Disposals Net Gain / Loss

2019-2020 1 1 2 02020-2021 3 4 7 02021-2022 2 2 4 02022-2023 2 3 5 02023-2024 2 2 4 02024-2025 2 2 4 0

Summary Expenditures

Public Schools of the TarrytownsProgram

General Fund Summary Expenditures

2020-2021 Fiscal Year0000

Description2019-2020 Adopted Budget2020-2021 Proposed BudgetIncrease (Decrease)ObjectFunctionLoc0000

0000

1010Board of Education69,74476,6506,9061010400000000

1040District Clerk14,57614,576- 0101040500

1060District Meeting14,00013,000(1,000)101045000

10 Board of Education98,320104,2265,906

1240Chief School Administrator394,116404,46310,3471040161000000

12 Central Administration394,116404,46310,347

1310Business Administration557,101583,62726,5261060400000000

1320Auditing43,50045,0001,5001060400000000

1325Treasurer61,42761,427- 01060400000000

13 Finance662,028690,05428,0260000

0000

1420Legal170,950170,000(950)1240150000000

1430Personnel498,374431,222(67,152)1240151000000

1460Records Management20,00020,000- 01240161000000

1480Public Information and Services53,23974,23921,0001240400000000

14 Staffing742,563695,461(47,102)0000

0000

1620Operation of Plant3,556,7293,881,642324,9131310150000000

1621Maintenance of Plant780,442788,3117,8691310160000000

1670Central Printing & Mailing2,5002,500- 01310161000000

1680Central Data Processing232,580232,580- 01310162000000

16 Central Services4,572,2514,905,033332,782

1910Unallocated Insurance322,157322,157- 01325160000000

1930 Judgements & Claims- 01325160000000

1950Assessments on School Property97,00097,000- 01325160000000

1964Refund on Real Property Taxes- 01325160000000

1981 BOCES Administrative Costs481,710501,72320,0131325160000000

19 Special Items (Contractual)900,867920,88020,013

2010Curriculum Development and Supervision367,595428,30160,7061430152000000

2020Supervision - Regular School2,265,5332,271,5075,9741430161000000

2070In-service Training - Instruction110,750110,750- 01430162000000

20 Administration and Improvement2,743,8782,810,55866,680

1480490000000

GENERAL SUPPORT10,114,02310,530,675416,6520000

0000

2110Teaching - Regular School28,055,10328,454,931399,8281620160000000

2250Programs for Students with Disabilities6,741,6536,860,851119,1981620163000000

2280Occupational Education (Grades 9-12)420,000430,00010,0001620163020000

2330Teaching - Special Schools247,169200,000(47,169)1620161000000

21 Teaching35,463,92535,945,782529,0260000

0000

2610School Library & Audio Visual315,027273,847(41,180)1621160000015

2620Educational Television7,5007,500- 01621163000016

2630Computer Assisted Instruction1,508,4101,622,036113,6261621164000017

26 Instructional Media1,830,9371,903,38372,446

2810Guidance - Regular School1,254,6691,162,003(92,666)1621164000019

2815Health Services - Regular School855,159825,650(29,509)1621164000000

2820Psychological Services - Regular School555,203591,15335,9501621164000000

2825Social Work Services - Regular School262,329273,26610,9371621164000000

2830Pupil Personnel Services - Regular School372,788562,208189,4201621165000000

2850Co-Curricular Activities - Regular School355,825343,575(12,250)1621200000000

2855Interscholastic Athletics - Regular School1,037,4311,099,04461,6131621401000000

28 Pupil Services 4,693,4044,856,899163,495

INSTRUCTIONAL 41,988,26642,706,064717,798

- 0

5510District Transportation Services2,462,4092,746,040283,6311670400000000

5530Garage Building264,628259,171(5,457)1670400000000

5540Contract Transportation-- 01670400000000

55 Pupil Transportation2,727,0373,005,211278,1740000

1680490000000

PUPIL TRANSPORTATION2,727,0373,005,211278,1740000

0000

9010State Retirement System (Non-Certified)1,096,0211,240,626144,6051910400000000

9020Teacher Retirement (Certified)3,300,8413,567,295266,4541910402000000

9030Social Security3,323,0283,434,112111,0841910403000000

9040Workers Compensation363,473365,0001,5271910405000000

9042Employee Assistance Program- 0- 0- 01910406000000

9045Life Insurance35,37635,000(376)1930400000000

9050Unemployment Insurance58,23651,948(6,288)1950400000000

9055Long Term Disability Insurance34,00034,000- 01964400000000

9060Hospital, Medical, Dental Insurance9,350,02210,298,754948,732196440100

9089Other (Optical-Life Ins)421,975353,500(68,475)198149000

90 Employee Benefits17,982,97219,380,2351,397,2630000

8000

EMPLOYEE BENEFITS17,982,97219,380,2351,397,263

9711Serial Bonds - School Construction5,954,1195,443,883(510,236)2010150009000

9730Bond Anticipation Notes - Other (Specify)-2010151000000

9760Tax Anticipation Notes-2010151008000

9785Installment Purchase Debt - State Aided Hardware135,400139,0003,6002010152000000

9786Installment Purchase Debt - Operations2010161000000

9787Installment Purchase Debt - Bus Purchases138,125138,1252010161000000

91 Debt Service6,089,5195,721,008(368,511)0000

DEBT SERVICE6,089,5195,721,008(368,511)0000

- 0

9950Transfer to Capital- 0150,000150,0000000

9951Interfund Transfers95,00095,000- 02020151000000

99 Interfund Transfers95,000245,000150,0000000

0000

INTERFUND TRANSFERS95,000245,000150,000


4286

&P

Revenues


General Fund Revenues

2020-2021 Fiscal Year

Revenue AccountDescription2019-2020 Budget2020-2021 BudgetIncrease (Decrease)

1001Real Property Taxes52,807,26054,827,9282,020,668

1081Other Pmts in Lieu of Taxes1,652,0001,697,00045,000

1085STAR Reimbursement5,972,1735,755,418(216,755)

1120Nonprop. Tax Distrib. By Co.1,045,0001,475,000430,000

1320Summer School Tuition (Indivi)57,87557,975100

2230Day School Tuit-Oth Dist. NYS915,000870,000(45,000)

2280Health Services for Oth Dist.700,000782,00082,000

2401Interest and Earnings150,000200,00050,000

2410Rental of Real Property,Indiv.175,000100,000(75,000)

2440Rental of Buses25,00025,000- 0

2680Insurance Recoveries35,00065,00030,000

2701Refund PY Exp-BOCES Aided Srvc110,000110,000- 0

2702Refund PY Exp-Contracted Trans- 0

2703Refund PY Exp-Other-Not Trans- 0

2705Gifts and Donations- 0

2707Microsoft Settlement- 0

2770Other Unclassified Rev.(Spec)175,500145,000(30,500)

2770.300Primary Project Grant- 0- 0- 0

2770.400UCLA Grant- 0- 0- 0

3101Basic Formula Aid-Gen Aids (Ex7,440,2847,632,647192,363

3101.100Excess Cost Aid1,762,3061,660,054(102,252)

3102Lottery Aid2,365,5522,405,91440,362

3103BOCES Aid (Sect 3609a Ed Law)824,303908,63784,334

3104Tuit for Students w/Disabilit.174,43786,890(87,547)

3260Textbook Aid (Incl Txtbk/Lott)171,990169,042(2,948)

3262Computer Sftwre, Hrdwre Aid55,54255,322(220)

3262.100Computer Hrdwre Aid36,43236,285(147)

3263Library A/V Loan Program Aid21,16323,0811,918

3289Other State Aid325,000425,000100,000

5050Interfund Transfers for Debt Service75,00075,000


&P



AdoptedProposed$%

Property Taxes58,779,43360,583,3461,803,9133.07%

PILOTS1,652,0001,697,00045,0002.72%

State Aid13,177,00913,402,872225,8631.71%

Tuitions972,875927,975(44,900)-4.62%

Sales Taxes1,045,0001,475,000430,00041.15%

Health Services700,000782,00082,00011.71%

Interest150,000200,00050,00033.33%

Other520,500520,000(500)-0.10%


Proposed Expenditures (3-5) (2)

Expense Category2019-20202020-2021 Variance

AdoptedProposed$%

Salaries43,732,35844,943,1261,210,7682.77%

Equipment372,516288,068(84,448)-22.67%

Contractual4,604,8914,724,858119,9672.61%

Materials & Supplies1,803,6461,770,092(33,554)-1.86%

Tuition1,379,2101,102,210(277,000)-20.08%

Textbooks224,839237,80312,9645.77%

BOCES Services2,711,8663,175,793463,92717.11%

Employee Benefits17,980,97219,380,2351,399,2637.78%

Debt Service6,089,5195,721,008(368,511)-6.05%

Interfund Transfers95,00095,000- 00.00%

Transfer to Capital- 0150,000150,000100.00%


Enrollment

SchoolActual 2015-16Actual 2016-17Actual 2017-18Actual 2018-19Actual 2019-20Projected 2020-21

Pre-K108108108108107108

K225218211203202204

John Paulding333326319311309312

1209211212204197202

2229198208209201197

W. L. Morse438409420413398399

3215227198211196201

4193216213198209197

5220192218204193216


6203218191215193199

7210199210193206193

8196213196217194206

Middle School609630597625593598

9204201233219228194

10205206197227218228

11222202201194222218

12222218199220194222

High School853827830860862862

Ungraded K-612

Ungraded 7-1218



2941


Enrollment Summary

0000000000

Enrollment Projections

SchoolActual 2015-16Actual 2016-17Actual 2017-18Actual 2018-19Actual 2019-20Projected 2020-212015-16 Actual2016-17 Actual2017-18 Actual2018-19 Actual2019-20 Actual2020-21* Projected

Pre-K1081081081081071082,9412,8992,8652,8902,8382,849

K225218211203202204

John Paulding333326319311309312

1209211212204197202

2229198208209201197

W. L. Morse438409420413398399

3215227198211196201

4193216213198209197

5220192218204193216


6203218191215193199

7210199210193206193

8196213196217194206

Middle School609630597625593598

9204201233219228194

10205206197227218228

11222202201194222218

12222218199220194222

High School853827830860862862

Ungraded K-6

Ungraded 7-12



2941


Enrollment Summary

0000000000

Student Enrollment


Trend

YearTotal BudgetBudget to Budget IncreaseActual Tax LevyAllowable Tax Levy Cap

2011-1264,754,4042.07%2.71%2.71

2012-1366,827,6093.20%2.42%3.10%3.1

2013-1468,766,2292.90%1.75%1.75%1.7

2014-1571,207,6003.55%3.72%3.72%3.723.723.7

2015-1672,572,5281.92%0.74%7.80%0.740.747.8

2016-1773,153,8020.80%0.65%2.00%0.650.652

2017-1875,656,8313.42%1.98%3.40%1.981.983.4

2018-1977,910,5522.98%0.99%6.70%0.990.996.7

2019-2078,996,8171.39%2.44%2.60%2.442.442.6

2020-2181,588,1933.28%3.07%3.07%3.073.073.07

Average2.38%1.83%3.55%

JP Class Size


Pre-K10717.810818.02,9412,8992,8652,8902,8382,859

K20220.220422.7




Pre-K10818.010818.0

K19019.020022.2




Enrollment Summary

0000000000

Student Enrollment


K-5 Class Size


Pre-K10818.010818.0

K19019.020022.2

119719.720220.2

220120.119219.2

319621.820122.3

420923.219721.9

519321.421624.0



Enrollment Summary

0000000000

Morse Class Size


119719.720220.22,9412,8992,8652,8902,8382,859

220120.119219.2


Total Sections2020


Enrollment Summary

0000000000

Student Enrollment

2017-18 Actual2018-19 Actual2019-20 Actual2020-21* Projected2865289028382859

Enrollment Summary

0000000000

Enrollment Summary

0000000000

WI Class Size


319621.820122.32,9412,8992,8652,8902,8382,859

420923.219721.9

519321.421624.0


Total Sections2727


Enrollment Summary

0000000000

Enrollment Summary

0000000000

Student Enrollment


Special Ed

Building2019-20202015-16 Actual2016-17 Actual2017-18 Actual2018-19 Actual2019-20 Actual2020-21* Projected

Actual StudentsSectionsAvg Class Size2015-16 Actual2016-17 Actual2017-18 Actual2018-19 Actual2019-20 Actual2020-21* Projected

JP42,9412,8992,8652,8902,8382,849

Morse4

WI9

SHMS

SHHS


Total Sections

School YearTotal CSETotal CPSESelf Contained Classrooms (8:1:2 & 12:1:2)

(8:1:2 & 12:1:2)

2015 - 2016314474

2016 - 2017313495

2017 - 2018313436

2018 - 2019333508

2019 - 2020337488


Student Enrollment


SHMS Class Size


61931992,9412,8992,8652,8902,8382,859

7206193

8194206


Grades2019-20 Actual Students2019-20 Avg Class Size2020-21 Projected Students

6206199

7213206

8201213



Enrollment Summary

0000000000

Enrollment Summary

0000000000

Student Enrollment


Secondary Class Size

Sleepy Hollow Middle School

Grades2019-20 Actual Students2019-20 Avg Class Size2020-21 Projected StudentsSubject2019-20202020-2021

6206199Avg Class Size> or = 30Avg Class Size> or = 30

7213206English22.022.020.00.0

8201213Math16.216.220.00.0

9228194Social Studies11.411.422.00.0

10218228Science23.523.523.00.0

11222218Physical Education16.616.624.04.0

12194222Art/Music25.525.523.00.0

Total Enrollment14821480World Languages23.923.925.05.0

Sleepy Hollow High School

Subject2019-20202020-2021


English200200

Math202202


Science190190




SHHS Class Size


92281942,9412,8992,8652,8902,8382,859

10218228

11222218

12194222



Enrollment Summary

0000000000

Enrollment Summary

0000000000

Student Enrollment


SE Class Size

GradesActual 2015-16Actual 2016-17Actual 2017-18Actual 2018-19Actual 2019-20Projected 2020-212015-16 Actual2016-17 Actual2017-18 Actual2018-19 Actual2019-20 Actual2020-21* Projected

Pre-K1081081081081071082,9412,8992,8652,8902,8382,859

K225218211203202204

John Paulding333326319311309312

1209211212204197202

2229198208209201197

W. L. Morse438409420413398399

3215227198211196201

4193216213198209197

5220192218204193216


6203218191215193199

7210199210193206193

8196213196217194206

Middle School609630597625593598

9204201233219228194

10205206197227218228

11222202201194222218

12222218199220194222

High School853827830860862862

Ungraded K-6

Ungraded 7-12



2941


Enrollment Summary

0000000000

Middle School Class Sizes

Subject2019-20202020-2021


English22.022.020.00.0

Math16.216.220.00.0

Social Studies11.411.422.00.0

Science23.523.523.00.0

Physical Education16.616.624.04.0

Art/Music25.525.523.00.0

World Languages23.923.925.05.0

&14&A

Tech Department Plan

2018-20192019-20202020-20212021-20222022-2023

(1) Instructional Technology TeacherLHRIC Technology Support(1) Director of Technology

(1) Technology Department Chair(1) Technology Supervisor Stipend(1) Network Engineer II(1) Instructional Technology Teacher

(2) Teaching Assistants(2) Teaching Assistants(1) Teaching Assistant

&14&A

High School Class Sizes

Subject2019-20202020-2021


English200200

Math202202


Science190190



Special Education9090

&14&A

Tax Cap Calculation

Tax Cap Calculation

(as of 3/1/2020)

Prior Year Tax Cap$ 58,779,433

x Tax Base Growth Factorx1.0193


+ Base Year PILOTS+$ 1,652,000

Base Year Levy Plus PILOTS$ 61,565,876

- Allowable Exclusions for Previous Year-$ 3,099,113

$ 58,466,763

x Lesser if CPI (1.81%) or 2%x1.0181


- Budget Year PILOTS-$ 1,697,000

Tax Levy Limit - Before Exclusions$ 57,828,011

+ Allowable Exclusions for Current Year+$ 2,755,335

Maximum Allowable Tax Levy (3.07% increase)$ 60,583,346

+ Projected Revenues (includes State Aid)+$ 21,004,847

Maximum Allowable Budget Based on Tax Levy Cap$ 81,588,193

&14&A

Transportation

UFSD OF THE TARRYTOWNS TRANSPORTATION DEPARTMENT

BUS #YEAR MAKECAPAGEBODY MFG12/2/18TRAVEL12/2/19Comments

1X-1101999F/Liner65c21BLUEBIRD997003368103068Spare

2X-1142000F/Liner65c19THOMAS1179053650121555





7X-1312004F/Liner65c15THOMAS81670159883268

8X-1322004F/Liner65c15THOMAS80397387084267

9X-1372008Int'l66c13Int'l90503134191844

10X-1382008Int'l66c13Int'l10193023262125192

11X-1412007Int'l66c12Int'l73897639480291







18X1652018Blue Bird66c4BLUEBIRD14590205116641

19X-1662019F/Liner703THOMAS3019748210501

20X-1672019F/Liner703THOMAS3731711410845

21X-1682019F/Liner703THOMAS4719832113040

22X-1692019F/Liner703THOMAS5339788313222

23X-1722020F/Liner701THOMAS00

Require 15 Buses for Am Service & 17 for PM Service5

Require 5 Buses to cover Inspections & OOS

5

Total Miles Travelled all Buses127359

&"Arial,Bold"&14Buses

&6A/Excel 12/04/02

Fleet

#CapacityAge (Years)Mileage

X-11065c2199,700

X-11465c19117,905

X-11565c19106,015

X-11865c1880,424

X-11965c1882,866

X-12265c1785,676

X-13165c1581,670

X-13265c1580,397

X-13766c1390,503

X-13866c13101,930

X-14166c1273,897

X-14966c853,464

X-15066c842,931

X-15166c744,379

X-15766c515,923

X-15866c523,402

X-16166c415,405

X16566c414,590

X-1667033,019

X-1677033,731

X-1687034,719

X-1697035,339

X-172701- 0

Total Busses21

% over 15 Yers38%


Enrollment Summary

0000000000

Schedule

TimeBuilding or Department

8:30 AM - 8:45 AMAdministration

8:45 AM - 9:05 AMHigh School

9:05 AM - 9:25 AMMiddle School

9:25 AM - 9:45 AMWI

9:45 AM - 9:55 AMBreak

9:55 AM - 10:15 AMMorse

10:15 AM - 10:35 AMJP

10:35 AM - 11:05 AMAthletics

11:05 AM - 11:30 AMSpecial Education - PPS


Summary of Expenditures

FunctionNature of Expenditure2019-2020 Adopted% of Budget2020-2021 Proposed% of Budget

Central AdministrationBoard of Education, Superintendent, District Clerk, Finance, Personnel, Legal Services and Insurance2,212,5722.81%2,241,6722.75%1010,1040,1060,1240,1310,1320,1325,1420,1430,1460,1480,1670,1680,1910,1930,1950,1964

FacilitiesDirector of Facilities, Building Custodians, Cleaners, Maintenance, Traffic Monitor and Clerical Support4,242,1715.40%4,654,5035.70%1620,1621

Teaching & LearningCurriculum Office, Principals, Assistant Principals, Teachers, Librarians, Teaching Assistants, Aides, Monitors, and Clerical Support30,884,97439.28%31,345,57638.42%2010,2020,2070,2110,2330,2280,2610,2620

Special EducationSupervisor of Special Education, Special Education Teachers, Teaching Assistants , Aides, Nurses, 5,905,6537.51%5,979,4557.33%2250

TechnologyTeacher of Computer Education, Teaching Assistants, Data Manager, Supervisor of Technology, and Network Support1,316,5091.67%1,072,8731.31%2630

Pupil ServicesAssistant Superintendent for Learning,Guidance Counselors, Nurses, Psychologists, Social Workers, and Clerical Support3,655,9734.65%3,757,8554.61%2810,2815,2820,2825,2830,2850

AthleticsDirector of Health, PE & Athletics, Coaches, Security and Clerical Support901,8421.15%1,019,0121.25%2855

TransportationSupervisor of Transportation, Dispatcher, Drivers, Monitors and Clerical Support2,782,0373.54%2,995,2113.67%5510, 5530, 5540

BOCESBOCES Administration & Capital Charge, Tuitions, Occupational Education, Professional Development and various BOCES Services2,693,7373.43%3,175,7933.89%1981

BenefitsPension Contribution, Health Insurance, Dental Insurance, Worker's Compensation and Other Benefits17,849,93922.70%19,380,23523.75%9010, 9020, 9030, 9040, 9042, 9045, 9050, 9055, 9060, 9089

Debt Service & TransfersPrincipal & Interest Expenses for Serial Bonds and Energy Performance Contracts6,174,5197.85%5,966,0087.31%9711, 9730, 9760, 9785, 9787, 9951, 9950

Total Proposed 2019-2020 Budget78,619,926100%81,588,193100%

78,619,92681,588,193

Function2020-2021 Proposed Budget% of Budget

- 0- 0Central Administration2,241,6722.75%

Facilities4,654,5035.70%

Teaching & Learning31,345,57638.42%

Special Education5,979,4557.33%

Technology1,072,8731.31%

Pupil Services3,757,8554.61%

Athletics1,019,0121.25%

Transportation2,995,2113.67%

BOCES3,175,7933.89%

Benefits19,380,23523.75%

Debt Service & Transfers5,966,0087.31%

2020-2021 Proposed Budget

Central AdministrationFacilitiesTeaching & LearningSpecial EducationTechnologyPupil ServicesAthleticsTransportationBOCESBenefitsDebt Service & Transfers2241672465450331345576597945510728733757855101901229952113175793193802355966008% of BudgetCentral AdministrationFacilitiesTeaching & LearningSpecial EducationTechnologyPupil ServicesAthleticsTransportationBOCESBenefitsDebt Service & Transfers2.7475446110198812E-25.7048732529227604E-20.38419255099815737.328823914509297E-21.3149856131756711E-24.6058809023996894E-21.2489699336765555E-23.6711329052231859E-23.8924664013578532E-20.23753725002832217.3123423630671661E-2



AdoptedProposed$%

Property Taxes58,779,43360,583,3461,803,9133.07%

PILOTS1,652,0001,697,00045,0002.72%

State Aid13,177,00913,352,872175,8631.33%

Tuitions972,875927,975(44,900)-4.62%

Sales Taxes1,045,0001,375,000330,00031.58%

Health Services700,000782,00082,00011.71%

Interest150,000125,000(25,000)-16.67%

Other520,500445,000(75,500)-14.51%

Interfund Transfers300,000300,000100.00%

Appropriated Fund Balance2,000,0002,000,000- 00.00%


20-21 Revenue Master-REV


Revenue

Revenue AccountDescription14-1514-15 Actual15-1615-16 Actual16-1716-17 Actual17-1817-18 Actual18-1918-19 Actual19-2019-20 Actual20-21$ Change% Change

1001.000Real Property Taxes47,992,822.0047,990,911.1348,473,766.0048,467,907.1655,710,017.0049,182,176.2350,287,047.0050,838,618.3351,407,174.0051,860,792.3352,807,260.0032,455,453.0054,827,928.132,020,668.133.83%59,940,04557,367,032.006053131860,583,346.00

1081.000Other Pmts in Lieu of Taxes1,900,000.001,880,073.091,900,000.001,900,000.001,610,000.001,714,102.771,610,000.00553,548.011,695,000.001,676,026.151,652,000.001,183,143.891,697,000.0045,000.002.72%5,694,3049.598%5,750,475.215,755,417.87

1085.000STAR Reimbursement6,779,679.006,779,679.526,780,599.006,780,598.846,527,840.776,527,840.005,972,172.675,972,173.005,506,239.675,972,173.004,709,457.465,755,417.87-216,755.13-3.63%54,245,74154,780,842.7954,827,928.13

1120.000Nonprop. Tax Distrib. By Co.960,000.001,008,180.001,000,000.001,026,180.001,000,000.001,040,360.001,000,000.001,111,474.001,000,000.001,138,919.001,045,000.00356,571.001,375,000.00330,000.0031.58%

1320.000Summer School Tuition (Indivi)47,670.0055,825.0045,000.0041,475.0045,000.0057,975.0057,875.0056,325.0057,875.0048,940.0057,975.00100.000.17%

1410.000Admissions (from Individuals)2,439.150.00

2230.000Day School Tuit-Oth Dist. NYS400,000.00680,341.30500,000.00657,100.00605,000.001,062,831.21605,000.00733,414.57975,000.00813,604.69915,000.00

Joy Myke: Joy Myke:24 Tuition Student 9th =210th= 6 11th = 612th = 9SPED 8 Tuition plus 5442,129 + 469,894 = 911,42326,294.08870,000.00

Joy Myke: Joy Myke:Joy Myke:17 HS Tuition Student 9th =510th= 211th = 712th = 4SPED 2 HS Tuition plus 5442,129 + 469,894 = 911,423-45,000.00-4.92%

2280.000Health Services for Oth Dist.500,000.00449,934.40465,000.00488,013.23465,000.00516,759.44465,000.00556,408.17510,000.00705,451.97700,000.00643.50782,000.0082,000.0011.71%783.6734788732788580

2401.000Interest and Earnings50,000.0019,448.6425,000.0032,626.4715,500.0098,505.6325,500.00197,551.52125,750.00334,719.28150,000.0082,346.05125,000.00-25,000.00-16.67%

2410.000Rental of Real Property,Indiv.50,000.0068,329.5256,417.0087,754.7560,000.00117,484.7160,000.0070,124.78115,000.0066,375.18175,000.0082,634.52100,000.00-75,000.00-42.86%

2440.000Rental of Buses15,048.7915,672.3351,256.3310,000.0047,410.7110,000.0018,784.6225,000.00300.0025,000.000.000.00%

2665.000Sale of Equipment925.00825.000.00

2666.000Sale Transportation Equipment4,706.50500.00 5,660.009,461.000.00

2680.000Insurance Recoveries55,844.3644,548.1269,347.990.0065,834.5222,500.0070,467.8435,000.0086,283.0065,000.0030,000.0085.71%

2701.000Refund PY Exp-BOCES Aided Srvc50,000.0053,614.3450,000.0089,059.8350,000.00144,214.8150,000.00117,316.4985,000.00130,776.64110,000.00110,000.000.000.00%

2702.000Refund PY Exp-Contracted Trans157,826.720.00

2703.000Refund PY Exp-Other-Not Trans47,755.67134,328.010.00

2705.000Gifts and Donations3,000.000.00

2707.000Microsoft Settlement53,066.000.00

2770.000Other Unclassified Rev.(Spec)50,000.00168,277.5050,000.00336,616.72

Joy Myke: Joy Myke:added 2545 WI Circus Revenue90,000.00190,175.01

Joy Myke: Joy Myke:added 586.80 for WI Circus175,500.00163,304.03175,500.0027,209.38175,500.00117,178.45145,000.00-30,500.00-17.38%

2770.300Primary Project Grant22,500.0022,500.0015,000.0020,000.0024,500.000.000.000.000.00

2770.400UCLA Grant44,855.9294,407.6839,500.000.000.000.000.00

2770.500BOCES Sub Reinbursement8,750.000.0019-2020-21

3101.000Basic Formula Aid-Gen Aids (Ex6,794,337.005,767,901.126,773,657.006,408,053.166,500,000.006,513,411.716,670,904.007,060,673.176,859,489.007,781,576.257,440,284.004,038,826.697,632,647.02192,363.022.59%Foundation6,633,348.006,779,685.00

3101.100Excess Cost Aid1,668,162.001,595,681.001,650,000.001,528,764.381,650,000.001,677,774.001,772,354.001,694,675.002,338,690.001,732,990.001,762,306.00415,013.501,660,054.00-102,252.00-5.80%Set Aside1,394,895.001,394,895.00

3102.000Lottery Aid2,000,000.002,416,105.182,153,951.002,194,147.162,182,000.002,384,391.292,276,922.002,377,064.032,365,552.002,103,792.752,365,552.002,194,719.342,405,914.0040,362.001.71%Deduct2,643.002,695.86

3102.1VLT Aid0.00Foundation Aid5,235,810.005,382,094.14

3102.2Commercial Gaming0.00Transportation1,559,425.001,625,000.00

3103.000BOCES Aid (Sect 3609a Ed Law)518,691.00653,274.00701,366.00701,366.00700,000.00720,313.00778,837.00858,357.00752,404.00844,110.00824,303.00908,637.0084,334.0010.23%Building2,910,919.003,031,467.00

3104.000Tuit for Students w/Disabilit.134,528.00198,613.00175,000.00110,850.00174,437.00174,437.0078,428.00174,437.0086,890.00-87,547.00-50.19%Basic Aid9,706,154.0010,038,561.14

3260.000Textbook Aid (Incl Txtbk/Lott)177,779.00175,624.00177,000.00175,333.00175,000.00174,343.00171,605.00173,236.00172,595.00170,032.00171,990.00169,042.00-2,948.00-1.71%Lottery1,902,715.611,902,715.61

3262.000Computer Software62,587.0064,954.0063,000.0056,475.0056,520.0056,160.0055,891.0055,516.0055,352.0055,542.0055,322.00-220.00-0.40%VLT451,361.38451,361.38

3262.100Computer Hrdwre Aid32,658.009,821.0032,000.0038,045.0038,000.0040,267.0040,100.0039,909.0036,053.0035,947.0036,432.0036,285.00-147.00-0.40%Commercial Game51,837.1351,837.13

3263.000Library A/V Loan Program Aid26,113.0021,468.0026,000.0023,562.0024,000.0017,846.0023,431.0017,698.0023,163.0016,104.0021,163.0023,081.001,918.009.06%Lottery Aid2,405,914.122,405,914.127,632,647.02Basic

3289.000Other State Aid425,403.03364,513.001,097,020.00364,513.00567,822.10725,000.00666,291.51325,000.00126,389.03375,000.0050,000.0015.38%

4601.000Medic.Ass't-Sch Age-Sch Yr Pro35,000.00- 035,000.0035,000.00- 035,000.000.0035,000.000.000.000.000.009706756Gen, Trans, Bldg, Lottery

5031.000Interfund Transfers(Not D.Serv1,369,022.00225,000.00225,000.0032500016,639,024.0016,565,384.00

5050.000Interfund Trans for Debt Service359,772.00- 0859,772.00859,772.00- 075,000.0075,000.00

70,407,600.0070,181,837.3171,772,528.0073,219,018.8672,353,802.0073,572,365.0573,284,650.0073,539,060.4975,713,371.0076,034,929.2776,996,817.0045,932,943.5179,588,193.022,591,376.023.37%

Assigned Fund Balance800,000.00800,000.00800,000.002,372,181.002,197,181.002,000,000.002,000,000.000.00

Total Budget71,207,600.0072,572,528.0073,153,802.0075,656,831.0077,910,552.0078,996,817.0081,588,193.022,591,376.023.28%

Budget Increase2,503,029.00811287.422,253,721.001,086,265.002,591,376.02

Percentage Increase3.42%2.98%1.39%3.28%

547,261.46

Actual Homless Aid Received423881.03837519.68

14-15 Homeless Aid 521,583.57

Actual Excess Cost Aid Received(66,916.62)149,009.62

696,748.38

Joy Myke: Joy Myke:Average homeless aid

Joy Myke: Joy Myke:added 586.80 for WI Circus101,051.37

20-21 Expense Master-REV

AreaBudget AccountDescription17-18 Budget18-19 Budget19-20 Budget NeededTest2ObjectFunctionLocProgramcode19-20 Budgeted20-21 RequestedDifferencesBUDGET2FUNC2OBJ2LOC2PROG2SFUNCSOBJFINAL BUDGET

BOE1010-400-00-0000Contractual/Other Expense27,850.0036,450.0033,944.001010400000000101040000000033,944.0034,744.00800.001010-400-00-000010104000000001010433944

BOE1010-405-00-0000District Internal Auditor14,000.0014,000.0023,500.001010405000000101040500000023,500.0029,640.006,140.001010-405-00-000010104050000001010423500

BOE1010-450-00-0000Material & Supplies1,300.001,300.001,300.00101045000000010104500000001,300.001,266.00-34.001010-450-00-000010104500000001010451300

BOE1010-490-00-0000BOCES Services11,000.001010490000000101049000000011,000.0011,000.000.001010-490-00-0000101049000000010104911000

District Clerk1040-161-00-0000District Clerk Salary14,125.0014,425.0014,576.001040161000000104016100000014,576.0014,576.000.001040-161-00-0000104016100000010401614576

District Mtg1060-400-00-0000District Meetings/Voting15,450.0015,450.0014,000.001060400000000106040000000014,000.0013,000.00-1,000.001060-400-00-000010604000000001060414000

CSA1240-150-00-0000Supt of Schools Salary255,000.00260,100.00265,300.0012401500000001240150000000265,300.00271,933.006,633.001240-150-00-00001240150000000124015265300

CSA1240-151-00-0000Supt of Schools Travel0.000.000.00124015100000012401510000000.000.001240-151-00-000012401510000001240150

CSA1240-161-00-0000Clerical Contract Salary105,975.00108,100.00109,123.0012401610000001240161000000109,123.00113,837.004,714.001240-161-00-00001240161000000124016109123

CSA1240-400-00-0000Contractual/Other Expense15,375.0015,375.0012,420.001240400000000124040000000012,420.0012,420.000.001240-400-00-000012404000000001240412420

CSA1240-450-00-0000Material & Supplies3,575.003,575.001,773.00124045000000012404500000001,773.001,523.00-250.001240-450-00-000012404500000001240451773

CSA1240-455-00-0000Office Supplies0.001,000.00124045500000012404550000001,000.001,000.000.001240-455-00-000012404550000001240451000

CSA1240-456-00-0000Travel & Conference0.004,000.00124045600000012404560000004,000.003,250.00-750.001240-456-00-000012404560000001240454000

CSA1240-490-00-0000BOCES Services500.00500.00500.0012404900000001240490000000500.00500.000.001240-490-00-00001240490000000124049500

Business1310-150-00-0000Assistant Sup't for Business185,000.00185,000.00185,000.0013101500000001310150000000202,910.00202,910.001310-150-00-00001310150000000131015185000

1310-151-00-0000Business Administrator185,000.001310-151-00-00001310151000000131015

Business1310-160-00-0000Business Manager0.000.000.00131016000000013101600000000.000.001310-160-00-000013101600000001310160

Business1310-161-00-0000Clerical Contract Salary303,500.00309,750.00258,401.0013101610000001310161000000258,401.00266,704.008,303.001310-161-00-00001310161000000131016258401

Business1310-162-00-0000Clerical -Hrly,Subs,Extra10,750.0010,975.0012,500.001310162000000131016200000012,500.0013,630.001,130.001310-162-00-0000131016200000013101612500

Business1310-163-00-0000Business Manager Car Allo0.000.000.00131016300000013101630000000.000.001310-163-00-000013101630000001310160

Business1310-164-00-0000Tax Shelter Annuity0.000.000.00131016400000013101640000000.000.001310-164-00-000013101640000001310160

Business1310-200-00-0000Equipment-Business0.000.00131020000000013102000000000.000.000.001310-200-00-00001310200000000131020

Business1310-400-00-0000Contractual/Other Expense26,550.0026,550.0016,500.001310400000000131040000000016,500.0021,500.005,000.001310-400-00-000013104000000001310416500

Business1310-401-00-0000Xerox Rntl Maint16,185.0016,185.0012,000.001310401000000131040100000012,000.0012,033.0033.001310-401-00-000013104010000001310412000

Business1310-402-00-0000Postage & Repairs15,875.0015,875.0014,200.001310402000000131040200000014,200.0013,450.00-750.001310-402-00-000013104020000001310414200

Business1310-404-00-0000Financial Advisor7,850.007,850.008,000.00131040400000013104040000008,000.008,000.000.001310-404-00-00001310404000000131048000

Business1310-405-00-0000Bond Council/Notes4,000.004,000.0015,000.001310405000000131040500000015,000.0015,000.000.001310-405-00-000013104050000001310415000

Business1310-450-00-0000Material & Supplies9,150.009,150.0010,500.001310450000000131045000000010,500.006,150.00-4,350.001310-450-00-0000131045000000013104510500

Business1310-455-00-0000Office Supplies0.002,500.00131045500000013104550000002,500.002,250.00-250.001310-455-00-000013104550000001310452500

Business1310-456-00-0000Travel & Conference0.005,500.00131045600000013104560000005,500.005,000.00-500.001310-456-00-000013104560000001310455500

Business1310-490-00-0000BOCES13,460.0013,460.0017,000.001310490000000131049000000017,000.0017,000.000.001310-490-00-0000131049000000013104917000

Auditing1320-400-00-0000Auditing Services42,795.0042,795.0043,500.001320400000000132040000000043,500.0045,000.001,500.001320-400-00-000013204000000001320443500

Treasurer1325-160-00-0000Treasurer Salary60,225.0061,475.0061,427.001325160000000132516000000061,427.0061,427.000.001325-160-00-0000132516000000013251661427

Legal1420-400-00-0000Attorney Fees172,500.00172,500.00166,842.0014204000000001420400000000170,950.00170,000.00-950.001420-400-00-0000142040000000014204170950

Personnel1430-152-00-0000Asst. Supt for Administration173,250.00183,784.00200,940.0014301520000001430152000000200,940.00-200,940.001430-152-00-00001430152000000143015200940

Personnel1430-160-00-0000HR Manager173,250.00183,784.00200,940.0014301520000001430152000000120,000.00120,000.001430-152-00-00001430152000000143015200940

Personnel1430-161-00-0000Clerical Contract Salary82,811.00110,242.00159,376.0014301610000001430161000000159,376.00181,647.0022,271.001430-161-00-00001430161000000143016159376

Personnel1430-162-00-0000Clerical - HR25,475.0025,475.0025,985.001430162000000143016200000025,985.0025,985.000.001430-162-00-0000143016200000014301625985

Personnel1430-169-00-0000Personal Day Buy Back0.000.000.00143016900000014301690000000.000.001430-169-00-000014301690000001430160

Personnel1430-200-00-0000Equipment-HR7,500.0019,425.000.00143020000000014302000000000.000.000.001430-200-00-00001430200000000143020

Personnel1430-400-00-0000Contract/Other Expense-HR19,200.0044,550.0037,550.001430400000000143040000000037,550.0042,700.005,150.001430-400-00-000014304000000001430437550

Personnel1430-450-00-0000Materials & Supplies10,300.007,875.006,600.00143045000000014304500000006,600.005,540.00-1,060.001430-450-00-000014304500000001430456600

Personnel1430-455-00-0000Office Supplies0.001,500.00143045500000014304550000001,500.001,250.00-250.001430-455-00-000014304550000001430451500

Personnel1430-456-00-0000Travel & Conference0.002,908.00143045600000014304560000002,908.002,400.00-508.001430-456-00-000014304560000001430452908

Personnel1430-490-00-0000BOCES Services42,650.0042,650.0063,515.001430490000000143049000000063,515.0051,700.00-11,815.001430-490-00-0000143049000000014304963515

Records Mgmt1460-490-00-0000BOCES Services5,000.001460490000000146049000000020,000.0020,000.000.001460-490-00-0000146049000000014604920000

Public Info1480-400-00-0000Contractual/Other Expense37,500.0037,500.0038,250.001480400000000148040000000038,250.0060,250.0022,000.001480-400-00-000014804000000001480438250

Public Info1480-490-00-0000BOCES Services14,695.0014,695.0014,989.001480490000000148049000000014,989.0013,989.00-1,000.001480-490-00-0000148049000000014804914989

Facilities1620-160-00-0000Supt Bldgs & Grounds62,750.0069,350.0070,227.001620160000000162016000000070,227.0072,334.002,107.001620-160-00-0000162016000000016201670227

Facilities1620-161-00-0000Clerical Contract Sal0.000.0048,836.001620161000000162016100000048,836.0050,311.001,475.001620-161-00-0000162016100000016201648836

Facilities1620-163-00-0000Cust Contract Sal1,168,450.001,191,819.000.001144736162016300000016201630000000.0032,181.0032,181.001620-163-00-000016201630000001620160

Facilities1620-163-02-0000Cust Contract Sal-JP133,327.000.116469648916201630200001620163020000133,327.00141,784.008,457.001620-163-02-00001620163020000162016133327

Facilities1620-163-04-0000Cust Contract Sal-MORSE193,891.000.169376170616201630400001620163040000193,891.00206,982.0013,091.001620-163-04-00001620163040000162016193891

Facilities1620-163-05-0000Cust Contract Sal-WI252,323.000.220420254116201630500001620163050000252,323.00242,923.00-9,400.001620-163-05-00001620163050000162016252323

Facilities1620-163-06-0000Cust Contract Sal-SHHS413,117.000.360884081616201630600001620163060000413,117.00444,495.0031,378.001620-163-06-00001620163060000162016413117

Facilities1620-163-07-0000Cust Contract Saly-SHMS171,428.000.149753305616201630700001620163070000171,428.00183,018.0011,590.001620-163-07-00001620163070000162016171428

Facilities1620-163-09-0000Cust Contract Sal-ADM/Garage0.00162016309000016201630900000.000.001620-163-09-000016201630900001620160

Facilities1620-164-00-0000Cust Contract OT220,000.00224,400.000.00162016400000016201640000000.000.000.001620-164-00-000016201640000001620160

Facilities1620-164-00-0015Building Checks45,778.001620164000015162016400001545,778.0047,151.001,373.001620-164-00-0015162016400001516201645778

Facilities1620-164-00-0016Event Coverage68,666.001620164000016162016400001668,666.0070,726.002,060.001620-164-00-0016162016400001616201668666

Facilities1620-164-00-0017General Maintenance / Other22,889.001620164000017162016400001722,889.0023,576.00687.001620-164-00-0017162016400001716201622889

Facilities1620-164-00-0018Staff Coverage45,778.001620164000018162016400001845,778.0047,151.001,373.001620-164-00-0018162016400001816201645778

Facilities1620-164-00-0019Weather / Snow Event45,778.001620164000019162016400001945,778.0047,151.001,373.001620-164-00-0019162016400001916201645778

Facilities1620-165-00-0000Cust/Grnds-Hrly/Subs/SMR208,100.00208,100.00110,742.0016201650000001620165000000110,742.00222,251.00111,509.001620-165-00-00001620165000000162016110742

Facilities1620-200-00-0000Equipment-B&G14,300.0014,300.0014,479.001620200000000162020000000014,479.0013,900.00-579.001620-200-00-000016202000000001620214479

Facilities1620-400-00-0000Security Services - DW255,000.00255,000.0016,000.001620400000000162040000000016,000.00127,900.00111,900.001620-400-00-000016204000000001620416000

Facilities1620-400-01-0012Fuel Oil-TH12,150.0012,150.000.00162040001001216204000100120.000.001620-400-01-00121620400010012162040

Facilities1620-400-02-0000Security Services - JP36,610.001620400000000162040002000036,610.0036,610.000.001620-400-02-000016204000200001620436610

Facilities1620-400-02-0012Fuel Oil-JP5,475.005,475.000.00162040002001216204000200120.000.001620-400-02-00121620400020012162040

Facilities1620-400-04-0000Security Services - WLM37,520.001620400000000162040004000037,520.0037,520.000.001620-400-04-000016204000400001620437520

Facilities1620-400-05-0000Security Services - WI36,610.001620400000000162040005000036,610.0036,610.000.001620-400-05-000016204000500001620436610

Facilities1620-400-05-0012Fuel Oil-WI80,340.0081,945.0085,000.001620400050012162040005001285,000.000.00-85,000.001620-400-05-001216204000500121620485000

Facilities1620-400-06-0000Security Services - SHHS40,684.001620400000000162040006000040,684.0040,684.000.001620-400-06-000016204000600001620440684

Facilities1620-400-06-0012Fuel Oil-SHHS5,475.005,585.000.00162040006001216204000600120.000.001620-400-06-00121620400060012162040

Facilities1620-400-07-0000Security Services - SHMS36,610.001620400000000162040007000036,610.0036,611.001.001620-400-07-000016204000700001620436610

Facilities1620-400-09-0012Fuel Oil-Administration12,360.0012,610.0012,500.001620400090012162040009001212,500.0012,875.00375.001620-400-09-001216204000900121620412500

Facilities1620-400-18-0012Fuel Oil-Grounds Garage0.000.003,500.00162040018001216204001800123,500.003,605.00105.001620-400-18-00121620400180012162043500

Facilities1620-400-19-0012Fuel Oil-Red Barn0.000.001,750.00162040019001216204001900121,750.001,803.0053.001620-400-19-00121620400190012162041750

Facilities1620-401-00-0000District-Wide Contractual0.001620-401-00-00001620401000000162040

Facilities1620-402-00-0012Other Expenses-DW322,430.00326,875.00400,000.0016204020000121620402000012420,000.00402,000.00-18,000.001620-402-00-0012162040200001216204420000

Facilities1620-402-01-0012Maintenance - Tappan Hill10,000.0010,000.001620-402-01-00121620402010012162040

Facilities1620-403-00-0012Vehicle Insurance8,250.008,415.000.00162040300001216204030000120.000.000.001620-403-00-00121620403000012162040

Facilities1620-404-00-0012Water98,880.00100,850.00102,111.0016204040000121620404000012102,111.0090,174.00-11,937.001620-404-00-0012162040400001216204102111

1620-404-01-0012Water - Tappan Hill10,000.0010,000.001620-404-01-0012162040401001216204

Facilities1620-405-01-0012Gas-TH0.002,500.0065,000.001620405010012162040501001265,000.0066,950.001,950.001620-405-01-001216204050100121620465000

Facilities1620-405-02-0012Gas-JP66,950.0068,300.0069,154.001620405020012162040502001269,154.0071,229.002,075.001620-405-02-001216204050200121620469154

Facilities1620-405-04-0012Gas-MORSE46,350.0047,225.0047,815.001620405040012162040504001247,815.0049,249.001,434.001620-405-04-001216204050400121620447815

Facilities1620-405-05-0012Gas-WI10,300.0010,500.0010,631.001620405050012162040505001210,631.0098,500.0087,869.001620-405-05-001216204050500121620410631

Facilities1620-405-06-0012Gas-SHHS165,800.00168,100.00170,201.0016204050600121620405060012170,201.00175,307.005,106.001620-405-06-0012162040506001216204170201

Facilities1620-405-09-0012Gas-Administration1,200.001,225.000.00162040509001216204050900120.000.000.001620-405-09-00121620405090012162040

Facilities1620-406-01-0012Electricity-TH15,300.0015,600.0015,795.001620406010012162040601001215,795.0014,769.00-1,026.001620-406-01-001216204060100121620415795

Facilities1620-406-02-0012Electricity-JP42,230.0043,100.0043,639.001620406020012162040602001243,639.0043,448.00-191.001620-406-02-001216204060200121620443639

Facilities1620-406-04-0012Electricity-MORSE58,710.0059,880.0060,629.001620406040012162040604001260,629.0060,648.0019.001620-406-04-001216204060400121620460629

Facilities1620-406-05-0012Electricity-WI80,340.0081,950.0082,974.001620406050012162040605001282,974.0083,588.00614.001620-406-05-001216204060500121620482974

Facilities1620-406-06-0012Electricity-SHHS284,800.00290,475.00264,574.0016204060600121620406060012264,574.00270,011.005,437.001620-406-06-0012162040606001216204264574

Facilities1620-406-09-0012Electricity-Administration1,250.001,275.0024,508.001620406090012162040609001224,508.0024,243.00-265.001620-406-09-001216204060900121620424508

Facilities1620-406-18-0012Electricity-Grounds Garage3,215.00162040618001216204061800123,215.002,761.00-454.001620-406-18-00121620406180012162043215

Facilities1620-406-19-0012Electricity- Red Barn3,100.00162040619001216204061900123,100.002,393.00-707.001620-406-19-00121620406190012162043100

Facilities1620-407-00-0012Telephone/Elevator91,500.0093,175.0094,340.001620407000012162040700001294,340.0092,170.00-2,170.001620-407-00-001216204070000121620494340

Facilities1620-450-00-0000Custodial Supplies -DW138,950.00141,775.00120,000.0016204500000001620450000000120,000.00118,600.00-1,400.001620-450-00-00001620450000000162045120000

Facilities1620-455-00-0000Office Supplies0.000.00162045500000016204550000000.000.000.001620-455-00-000016204550000001620450

Maintenance1620-456-00-0000Travel & Conference0.000.00162045600000016204560000000.000.000.001620-456-00-000016204560000001620450

Maintenance1620-490-00-0000BOCES49,500.0050,495.0015,000.001620490000000162049000000015,000.0015,450.00450.001620-490-00-0000162049000000016204915000

Maintenance1621-160-00-0000Supt Bldgs & Grounds62,750.0069,350.0070,227.001621160000000162116000000070,227.0072,334.002,107.001621-160-00-0000162116000000016211670227

Maintenance1621-163-00-0000Maint & Grds Contract Sal315,885.00322,200.00264,120.0016211630000001621163000000264,120.00262,811.00-1,309.001621-163-00-00001621163000000162116264120

Maintenance1621-164-00-0000Maint & Grds Contract OT40,000.0040,800.000.00162116400000016211640000000.000.000.001621-164-00-000016211640000001621160

Maintenance1621-164-00-0015Building Checks8,323.00162116400001516211640000158,323.008,573.00250.001621-164-00-001516211640000151621168323

Maintenance1621-164-00-0016Event Coverage12,485.001621164000016162116400001612,485.0012,860.00375.001621-164-00-0016162116400001616211612485

Maintenance1621-164-00-0017General Maintenance / Other8,323.00162116400001716211640000178,323.008,573.00250.001621-164-00-001716211640000171621168323

Maintenance1621-164-00-0018Staff Coverage4,162.00162116400001816211640000184,162.004,287.00125.001621-164-00-001816211640000181621164162

Maintenance1621-164-00-0019Weather / Snow Event8,323.00162116400001916211640000198,323.008,573.00250.001621-164-00-001916211640000191621168323

Maintenance1621-165-00-0000Maint & Grds/Grnds-Hrly/S0.000.000.00162116500000016211650000000.000.001621-165-00-000016211650000001621160

Maintenance1621-200-00-0000Maint Equipment14,300.0014,300.0014,479.001621200000000162120000000014,479.0013,900.00-579.001621-200-00-000016212000000001621214479

Central Print1621-400-00-0000Contractual and Other0.001621-400-00-00001621400000000162140

Insurance1621-401-00-0000Misc Renov110,500.00165,000.00175,000.0016214010000001621401000000175,000.00177,750.002,750.001621-401-00-0000162140100000016214175000

Insurance1621-431-14-0000Garge Rental60,000.0065,000.005,000.001621-431-14-000016214311400001621460000

Insurance1621-450-00-0000Material & Supplies137,620.00155,425.00155,000.0016214500000001621450000000155,000.00153,650.00-1,350.001621-450-00-00001621450000000162145155000

Insurance1621-455-00-0000Office Supplies0.000.00162145500000016214550000000.000.001621-455-00-000016214550000001621450

Insurance1621-456-00-0000Travel & Conference0.000.000.00162145600000016214560000000.000.001621-456-00-000016214560000001621450

Insurance1670-400-00-0000Contractual/Other Expense0.002,500.002,500.00167040000000016704000000002,500.002,500.000.001670-400-00-00001670400000000167042500

Insurance1680-400-00-0000Contract/Other Expense0.0035,000.0040,000.001680400000000168040000000040,000.0040,000.000.001680-400-00-000016804000000001680440000

Insurance1680-490-00-0000BOCES Services208,585.00100,000.00192,580.0016804900000001680490000000192,580.00192,580.000.001680-490-00-00001680490000000168049192580

Insurance1910-400-00-0000Fire & Liability Ins67,650.00223,250.00237,806.8219104000000001910400000000252,806.82252,807.000.181910-400-00-0000191040000000019104252806.82

Claims1910-402-00-0000Student Accident0.0069,350.0069,350.001910402000000191040200000069,350.0069,350.000.001910-402-00-000019104020000001910469350

Assessment1910-403-00-0000Employee Bonding0.000.000.00191040300000019104030000000.000.001910-403-00-00001910403000000191040

Taxes1910-405-00-0000Umbrella0.000.000.00191040500000019104050000000.000.001910-405-00-00001910405000000191040

Taxes1910-406-00-0000Boiler0.000.00191040600000019104060000000.000.001910-406-00-00001910406000000191040

BOCES1930-400-00-0000Judgments & Claims0.000.00193040000000019304000000000.000.001930-400-00-00001930400000000193040

BOCES1950-400-00-0000Assessments On School Pro97,000.0097,000.0097,000.001950400000000195040000000097,000.0097,000.000.001950-400-00-000019504000000001950497000

Curriculum1964-400-00-0000Certiorari Proceedings0.000.000.00196440000000019644000000000.000.001964-400-00-00001964400000000196440

Curriculum1964-401-00-0000TaxCertiorari Reserve0.000.000.00196440100000019644010000000.000.001964-401-00-00001964401000000196440

Curriculum1981-490-00-0000BOCES Administrative Char234,495.00251,250.00401,246.0019814900000001981490000000401,246.00420,832.0019,586.001981-490-00-00001981490000000198149401246

Curriculum1981-492-00-0000BOCES Capital Charges90,365.0092,175.0080,464.001981492000000198149200000080,464.0080,891.00427.001981-492-00-0000198149200000019814980464

Curriculum2010-150-00-0000Assistant Superintendent for Curriculum0.000.000.00201015000000020101500000000.00202,910.00202,910.002010-150-00-000020101500000002010150

Curriculum2010-151-00-0000Asst Supt Car Allowance0.000.000.00201015100000020101510000000.000.002010-151-00-000020101510000002010150

Curriculum2010-151-00-8000Director of Curriculum178,000.00180,000.00182,250.0020101510080002010151008000182,250.00-182,250.002010-151-00-80002010151008000201015182250

Curriculum2010-152-00-9000New Curriculum Stipends0.0048,888.006,111.00201015200900020101520090006,111.000.00-6,111.002010-152-00-900020101520090002010156111

Curriculum2010-161-00-0000Clerical Contract Salary23,750.0024,225.000.00201016100000020101610000000.0051,885.0051,885.002010-161-00-000020101610000002010160

Curriculum2010-161-00-8000Clerical - Curriculum54,185.0055,270.0057,224.002010161008000201016100800057,224.0057,796.00572.002010-161-00-8000201016100800020101657224

Curriculum2010-162-00-0000Clerical/Hourly/Subs/Extr3,500.003,500.003,570.00201016200000020101620000003,570.003,570.000.002010-162-00-000020101620000002010163570

Curriculum2010-200-02-0000Equipment-Curr-JP3,000.000.000.00201020002000020102000200000.000.002010-200-02-00002010200020000201020

Curriculum2010-200-04-0000Equipment-Curr-WLM3,000.000.000.00201020004000020102000400000.000.002010-200-04-00002010200040000201020

Curriculum2010-200-05-0000Equipment-Curr-WI3,000.000.000.00201020005000020102000500000.000.002010-200-05-00002010200050000201020

Curriculum2010-200-06-0000Equipment-Curr-HS3,000.000.000.00201020006000020102000600000.000.002010-200-06-00002010200060000201020

Curriculum2010-200-07-0000Equipment-Curr-MS3,000.000.000.00201020007000020102000700000.000.002010-200-07-00002010200070000201020

Curriculum2010-400-00-0000Other Expenses0.000.000.00201040000000020104000000000.000.002010-400-00-00002010400000000201040

Curriculum2010-400-00-8000Contract/Other Expen-C&I11,826.0011,550.0036,615.002010400008000201040000800036,615.0033,615.00-3,000.002010-400-00-800020104000080002010436615

Curriculum2010-450-00-0000Material & Supplies61,053.0058,275.0039,825.002010450000000201045000000039,825.0036,825.00-3,000.002010-450-00-0000201045000000020104539825

Supervision2010-450-00-8000Supplies - Curriculum4,850.004,200.002,000.00201045000800020104500080002,000.001,700.00-300.002010-450-00-800020104500080002010452000

2010-455-00-0000Office Supplies0.000.00201045500000020104550000000.000.002010-455-00-000020104550000002010450

2010-456-00-0000Travel & Conference0.000.00201045600000020104560000000.000.002010-456-00-000020104560000002010450

2010-490-00-0000BOCES Services0.000.0040,000.002010490000000201049000000040,000.0040,000.000.002010-490-00-0000201049000000020104940000

2020-151-00-0000Principals Salaries899,035.00917,100.000.00202015100000020201510000000.000.000.002020-151-00-000020201510000002020150

2020-151-02-0000Principal Salary-JP169,111.0020201510200002020151020000169,111.00174,035.004,924.002020-151-02-00002020151020000202015169111

Supervision2020-151-04-0000Principal Salary-WLM143,881.0020201510400002020151040000158,963.00163,101.004,138.002020-151-04-00002020151040000202015158963

2020-151-05-0000Principal Salary-WI168,075.0020201510500002020151050000168,075.00172,223.004,148.002020-151-05-00002020151050000202015168075

2020-151-06-0000Principal Salary-SHHS183,272.0020201510600002020151060000183,272.00188,323.005,051.002020-151-06-00002020151060000202015183272

2020-151-07-0000Principal Salary-SHMS167,712.0020201510700002020151070000167,712.00172,966.005,254.002020-151-07-00002020151070000202015167712

Supervision2020-152-00-0000Assistant Principals443,885.00452,765.000.00202015200000020201520000000.000.002020-152-00-000020201520000002020150

2020-152-05-0000Assistant Principal-WI134,035.0020201520500002020152050000134,035.00138,713.004,678.002020-152-05-00002020152050000202015134035

2020-152-06-0000Assistant Principal-SHHS145,760.0020201520600002020152060000145,760.00152,633.006,873.002020-152-06-00002020152060000202015145760

Supervision2020-152-07-0000Assistant Principal-SHMS134,035.0020201520700002020152070000134,035.00138,102.004,067.002020-152-07-00002020152070000202015134035

Supervision2020-153-00-0000Asst to PR Stipends19,475.0019,900.000.00202015300000020201530000000.000.002020-153-00-000020201530000002020150

2020-153-02-0000Asst to PR Stipends-JP3,838.00202015302000020201530200003,838.003,838.000.002020-153-02-000020201530200002020153838

2020-153-04-0000Asst to PR Stipends-WLM3,838.00202015304000020201530400003,838.003,838.000.002020-153-04-000020201530400002020153838

2020-161-00-0000Clerical Contract Salary-DW616,895.00629,230.006,987.00ERROR:#REF!202016100000020201610000006,987.0018,240.0011,253.002020-161-00-000020201610000002020166987

2020-161-00-4285Noninstructional Salaries0.000.000.00202016100428520201610042850.000.002020-161-00-428520201610042852020160

2020-161-02-0000Clerical Contract Salary-JP69,588.00ERROR:#REF!2020161020000202016102000069,588.0070,316.00728.002020-161-02-0000202016102000020201669588

Supervision2020-161-04-0000Clerical Contract Salary-WLM99,828.00ERROR:#REF!2020161040000202016104000099,828.0097,586.00-2,242.002020-161-04-0000202016104000020201699828

2020-161-05-0000Clerical Contract SalaryWI126,387.00ERROR:#REF!20201610500002020161050000126,387.00108,473.00-17,914.002020-161-05-00002020161050000202016126387

2020-161-06-0000Clerical Contract Salary-SHHS196,012.00ERROR:#REF!20201610600002020161060000196,012.00195,825.00-187.002020-161-06-00002020161060000202016196012

2020-161-07-0000Clerical Contract Salary-SHMS102,909.00ERROR:#REF!20201610700002020161070000102,909.00103,927.001,018.002020-161-07-00002020161070000202016102909

2020-162-00-0000Clerical/Hourly/Subs/Extr-DW88,475.0090,245.001,070.00202016200000020201620000001,070.0046,213.0045,143.002020-162-00-000020201620000002020161070

2020-162-02-0000Clerical/Hourly/Subs/Extr-JP8,646.00202016202000020201620200008,646.003,000.00-5,646.002020-162-02-000020201620200002020168646

Supervision2020-162-04-0000Clerical/Hourly/Subs/Extr-WLM11,772.002020162040000202016204000011,772.005,000.00-6,772.002020-162-04-0000202016204000020201611772

Supervision2020-162-05-0000Clerical/Hourly/Subs/Extr-WI15,835.002020162050000202016205000015,835.007,000.

Documents

PUBLIC SCHOOLS of the TARRYTOWNS...Interfund Transfers Received from various restrictedreserve funds such as debt service and retirement contribution reserves 350,000 0.43% Appropriated