Page 1: PUBLIC SCHOOLS of the TARRYTOWNS

PUBLIC SCHOOLS of the TARRYTOWNS2020-2021 Budget Overview

April 2 2020

Fiscal Goal

To develop a fiscally responsible budget in compliance with themandated tax levy cap which meets the resource needs required toensure that our entering kindergarten students enjoy an academicand co-curricular experience which is comparable to that of ourgraduating seniors

2

2020-2021 Budget Goals

Maintain appropriate class sizes and course offerings Continued support of extra-curricular activities Support Equity amp 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 amp retiree health insurance premiums

Increase in state pension plan contributions

Fluctuations in State Aid

Continued reliance on appropriated fund balance

2020 Capital Project amp 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 opportunitiesinterventions 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 enhancesupport voter approved capital projects Stays within the tax levy cap requirements

5

2020-2021 Staffing

General Fund Network Engineer II (10) Special Education Teacher (05) ndash shifted to General Fund from IDEA Section 611 Grant Bus Aids for Morning Bus Runs (Hourly) 20 Teacher and 10 Teaching Assistant Reductions (Retirements Not Filled) District Office Transitions (Assistant Superintendents amp HR Leadership)

School Lunch Fund Courier for Inter-Office Mail amp Food Service

6

District Wide

2020-2021 Additional Staffing Requests

WL Morse Teaching Assistant (10) STEAM Teacher (10) Dual Language Teacher Assistant (10)

Washington Irving FLES Teacher ndash 4th Grade (10) Teaching Assistant (20) School Monitor (Hourly) Library Media Specialist (10)

Middle School LiteracyReading Teacher (10) Building Sub (08) World Languages Teacher (06)

7

(Not Included in Proposed Budget)High School

Hall Monitor (30) Special Education Teacher (10) Social Worker (10) Art Teacher (06) Dean (05)

Facilities Groundskeeper (08) Maintenance Technician (10)

Technology Director of Technology (10)

Administration CSECPSE Chair (10) Sr Account Clerk (10)

Special Education Team Leader (Stipend)

2020-2021 Priorities

Curriculum Instruction amp Educational Equity

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

Technology Department Planning

8

Curriculum amp 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 amp Replacement

Summary Expenditures

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Revenues

ampP

Proposed Revenue (3-5)

Proposed Expenditures (3-5) (2)

Enrollment

ampGampTimes New RomanBold Italicamp26ampUampKFF0000Public Schools of the TarrytownsampTimes New RomanBoldamp20ampUampK000000Enrollment

Enrollment Summary

0000000000

Enrollment Projections

Enrollment Summary

0000000000

Student Enrollment

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

Trend

JP Class Size

Enrollment Summary

0000000000

Student Enrollment

Morse Class Size

Enrollment Summary

0000000000

Student Enrollment

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

Enrollment Summary

0000000000

Enrollment Summary

0000000000

WI Class Size

Enrollment Summary

0000000000

Enrollment Summary

0000000000

Student Enrollment

Special Ed

Enrollment Summary

0000000000

Enrollment Summary

0000000000

Student Enrollment

SHMS Class Size

Enrollment Summary

0000000000

Enrollment Summary

0000000000

Student Enrollment

SHHS Class Size

Enrollment Summary

0000000000

Enrollment Summary

0000000000

Student Enrollment

SE Class Size

Enrollment Summary

0000000000

Middle School Class Sizes

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Tech Department Plan

amp14ampA

High School Class Sizes

amp14ampA

Tax Cap Calculation

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Transportation

ampArialBoldamp14Buses

amp6AExcel 120402

Fleet

Enrollment Summary

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Schedule

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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 $650000 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

ampP

Revenues

ampP

Proposed Revenue (3-5)

Proposed Expenditures (3-5) (2)

Enrollment

Enrollment Summary

0000000000

Enrollment Projections

Enrollment Summary

0000000000

Student Enrollment

Trend

JP Class Size

Enrollment Summary

0000000000

Student Enrollment

K-5 Class Size

Enrollment Summary

0000000000

Morse Class Size

Enrollment Summary

0000000000

Student Enrollment

Enrollment Summary

0000000000

Enrollment Summary

0000000000

WI Class Size

Enrollment Summary

0000000000

Enrollment Summary

0000000000

Student Enrollment

Special Ed

Student Enrollment

SHMS Class Size

Enrollment Summary

0000000000

Enrollment Summary

0000000000

Student Enrollment

Secondary Class Size

SHHS Class Size

Enrollment Summary

0000000000

Enrollment Summary

0000000000

Student Enrollment

SE Class Size

Enrollment Summary

0000000000

Middle School Class Sizes

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Tech Department Plan

amp14ampA

High School Class Sizes

amp14ampA

Tax Cap Calculation

amp14ampA

Transportation

amp6AExcel 120402

Fleet

Enrollment Summary

0000000000

Schedule

Summary of Expenditures

2020-2021 Proposed Budget

Central AdministrationFacilitiesTeaching amp LearningSpecial EducationTechnologyPupil ServicesAthleticsTransportationBOCESBenefitsDebt Service amp Transfers2241672465450331345576597945510728733757855101901229952113175793193802355966008 of BudgetCentral AdministrationFacilitiesTeaching amp LearningSpecial EducationTechnologyPupil ServicesAthleticsTransportationBOCESBenefitsDebt Service amp Transfers27475446110198812E-257048732529227604E-2038419255099815737328823914509297E-213149856131756711E-246058809023996894E-212489699336765555E-236711329052231859E-238924664013578532E-20237537250028322173123423630671661E-2

Proposed Revenue (3-29)

20-21 Revenue Master-REV

20-21 Expense Master-REV

20-21 State Aid

5 Year Budget History

Maximum Allowable vs Tax Levy

Maximum Allowable Tax Levy Increase

2015-20162016-20172017-20182018-20192019-20202020-202178E-200234000000000000002E-267000000000000004E-225999999999999999E-230700000000000002E-2Tax Levy Increase

2015-20162016-20172017-20182018-20192019-20202020-202174000000000000003E-364999999999999997E-319800000000000002E-299000000000000008E-324399999999999998E-230700000000000002E-2

Tax Base amp Levy Growth Factor

Tax Base Growth Factor

2015-20162016-20172017-20182018-20192019-20202020-2021100950000000000011005500000000000110306103879999999999991004499999999999910193000000000001Levy Growth Factor

2015-20162016-20172017-20182018-20192019-20202020-20211014599999999999910162100120000000000011012599999999999910210181

Transportation 2

image1png

John Paulding Additional exterior intercom amp card reader Exterior Door and Window replacements Blacktop pathway in rear of building

W L Morse Turf Field Repair Playground Equipment Repair Art Room AC Replacement Exterior Railing amp Fencing Repairs Auditorium Seating and Sound Replacement Installation of 7 Water Fountains Heating unit replacement for 1st floor classroom Bathroom Renovations Basement office renovation Boiler controls

Washington Irving New Boilers First floor student bathroom renovations Auditorium Door Hinges amp Kick plates Removal of science tables Gym Lighting Replacement Cafeteria Ceiling amp Lighting Replacement

10

Facilities

Sleepy Hollow Middle amp High School Renovation of special education classrooms Replacement of bathroom stall dividers Painting of support suite amp main office conference room Removal of carpet in department chair offices Removal of carpet in AP office suite Replacement lighting systems for both gyms Replacement lighting systems for both cafeterias Security re-keying of all interior and exterior doors

District Wide Scoreboard maintenance Administration sink replacements Facilities department office reconfiguration Replacement of district-wide video security system

District-Wide Capital Project Completion amp Special Projects

Projected Enrollment

11

Enrollment amp Class Size

12

Pre-Kindergarten through Grade 5 Grade

Class size excludes special education classrooms

Grades2019-20 Actual

Students

2019-20 Avg Class

Size

2020-21 Projected Students

2020-21 Projected Class Size

Pre-K 108 180 108 180K 190 190 200 2221 197 197 202 2022 201 201 192 1923 196 218 201 2234 209 232 197 2195 193 214 216 240

Total Enrollment 1294 1316

13

Grade 6 through Grade 12

Students

6 206 1997 213 2068 201 2139 228 194

10 218 22811 222 21812 194 222

Avg Class Size

gt or = 30Avg Class

Sizegt or = 30

English 220 220 200 00Math 162 162 200 00

Social Studies 114 114 220 00Science 235 235 230 00

Physical Education 166 166 240 40ArtMusic 255 255 230 00

World Languages 239 239 250 50

Sleepy Hollow Middle School

Subject2019-2020 2020-2021

Avg Class Size

gt or = 30Avg Class

Sizegt or = 30

English 20 0 20 0Math 20 2 20 2

World Languages 18 0 18 0Physical Education 24 14 24 14

Subject2019-2020 2020-2021

Sleepy Hollow High School

Enrollment

14

Special Education

2015 - 2016 314 47 42016 - 2017 313 49 52017 - 2018 313 43 62018 - 2019 333 50 82019 - 2020 337 48 8

School Year Total CSE Total CPSESelf Contained

Classrooms (812 amp 1212)

2020-2021 Budget Snapshot

Proposed Appropriations $ 81588193Budget-to-Budget $ Increase $ 2591376 Budget-to-Budget Increase 328

Proposed Tax levy $60583346Tax Levy $ Increase $1803913Tax Levy Increase 307Subject to revisions pending NY State Aid runs and budget development process

15

5 Year Trend

16

Year Total BudgetBudget to

Budget Increase

Actual Tax Levy

Allowable Tax Levy Cap

2016-17 73153802 080 065 2002017-18 75656831 342 198 3402018-19 77910552 298 099 6702019-20 78996817 139 244 2602020-21 81588193 328 307 307

Average 238 183 355

Proposed Expenditures(as of 2282020)

17

Expense Category2019-2020 2020-2021 VarianceAdopted Proposed $

Salaries 43732358 44943126 1210768 277Equipment 372516 288068 (84448) -2267Contractual 4604891 4724858 119967 261

Materials amp Supplies 1803646 1770092 (33554) -186Tuition 1379210 1102210 (277000) -2008

Textbooks 224839 237803 12964 577BOCES Services 2711866 3175793 463927 1711

Employee Benefits 17982972 19380235 1397263 777Debt Service 6089519 5721008 (368511) -605

Interfund Transfers 95000 95000 - 000Transfer to Capital - 150000 150000 10000Total General Fund 78996817 81588193 2591376 328

Summary of Proposed Expenditures

18

Function Nature of Expenditure 2020-2021 Proposed

of Budget

Central Administration Board of Education Superintendent District Clerk Finance Personnel Legal Services and Insurance 2241672 275

Facilities Director of Facilities Building Custodians Cleaners Maintenance Traffic Monitor and Clerical Support 4654503 570

Teaching amp Learning Curriculum Office Principals Assistant Principals Teachers Librarians Teaching Assistants Aides Monitors and Clerical Support 31345576 3842

Special Education Supervisor of Special Education Special Education Teachers Teaching Assistants Aides Nurses 5979455 733

Technology Teacher of Computer Education Teaching Assistants Data Manager Supervisor of Technology and Network Support 1072873 131

Pupil Services Assistant Superintendent for LearningGuidance Counselors Nurses Psychologists Social Workers and Clerical Support 3757855 461

Athletics Director of Health PE amp Athletics Coaches Security and Clerical Support 1019012 125

Transportation Supervisor of Transportation Dispatcher Drivers Monitors and Clerical Support 2995211 367

BOCES BOCES Administration amp Capital Charge Tuitions Occupational Education Professional Development and various BOCES Services 3175793 389

Benefits Pension Contribution Health Insurance Dental Insurance Workers Compensation and Other Benefits 19380235 2375

Debt Service amp Transfers Principal amp Interest Expenses for Serial Bonds and Energy Performance Contracts 5966008 731

Total Proposed 2019-2020 Budget 81588193 100

19

Proposed Revenues(as of 3292020)

20

2019-2020 2020-2021 Adopted Proposed $

Property Taxes 58779433 60583346 1803913 307PILOTS 1652000 1697000 45000 272

State Aid 13177009 13352872 175863 133Tuitions 972875 927975 (44900) -462

Sales Taxes 1045000 1375000 330000 3158Health Services 700000 782000 82000 1171

Interest 150000 125000 (25000) -1667Other 520500 445000 (75500) -1451

Interfund Transfers 300000 300000 10000Appropriated Fund Balance 2000000 2000000 - 000

Total General Fund 78996817 81588193 2591376 328

Revenue SourceVariance

Summary Expenditures

ampP

Revenues

ampP

Proposed Revenue (3-5)

Proposed Expenditures (3-5) (2)

Enrollment

Enrollment Summary

0000000000

Enrollment Projections

Enrollment Summary

0000000000

Student Enrollment

Trend

JP Class Size

Enrollment Summary

0000000000

Student Enrollment

K-5 Class Size

Enrollment Summary

0000000000

Morse Class Size

Enrollment Summary

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Student Enrollment

Enrollment Summary

0000000000

Enrollment Summary

0000000000

WI Class Size

Enrollment Summary

0000000000

Enrollment Summary

0000000000

Student Enrollment

Special Ed

Student Enrollment

SHMS Class Size

Enrollment Summary

0000000000

Enrollment Summary

0000000000

Student Enrollment

Secondary Class Size

SHHS Class Size

Enrollment Summary

0000000000

Enrollment Summary

0000000000

Student Enrollment

SE Class Size

Enrollment Summary

0000000000

Middle School Class Sizes

amp14ampA

Tech Department Plan

amp14ampA

High School Class Sizes

amp14ampA

Tax Cap Calculation

amp14ampA

Transportation

amp6AExcel 120402

Fleet

Enrollment Summary

0000000000

Schedule

Summary of Expenditures

Proposed Revenue (3-29)

20-21 Revenue Master-REV

20-21 Expense Master-REV

20-21 State Aid

5 Year Budget History

2015-20162016-20172017-20182018-20192019-20202020-202174000000000000003E-364999999999999997E-319800000000000002E-299000000000000008E-324399999999999998E-230700000000000002E-2

2015-20162016-20172017-20182018-20192019-20202020-20211014599999999999910162100120000000000011012599999999999910210181

Transportation 2

image1png

State Aid Revenues(as 3292020)

21

Description2019-2020 Governors

Proposal

2020-2021 Governors

ProposalVariance

Foundation 6560119 7969615 1409496 BOCES 749638 - (749638)

Excess Cost 400856 269495 (131361)Hardware 36551 - (36551)

Software Library Textbook 249691 - (249691)Tranportation 1656592 1717358 60766

Building 2975045 3031467 56422 12628492 12987935 359443

22

x

+

-

x

-

+

Maximum Allowable Budget Based on Tax Levy Cap 81588193$

+ Projected Revenues (includes State Aid) 21004847$

Tax Cap Calculation

+ Base Year PILOTS 1652000$ Base Year Levy Plus PILOTS 61565876$

Tax Levy Limit - Before Exclusions 57828011$ + Allowable Exclusions for Current Year 2755335$

Maximum Allowable Tax Levy (307 increase) 60583346$

Adjusted Tax Levy Subtotal

Prior Year Tax Cap

Adjusted Tax Levy Subtotal 59525011$ - Budget Year PILOTS 1697000$

59913876$

3099113$ 58466763$

10181

- Allowable Exclusions for Previous Year

x Lesser if CPI (181) or 2

(as of 312020)

58779433$ 10193x Tax Base Growth Factor

Summary Expenditures

ampP

Revenues

ampP

Proposed Revenue (3-5)

Proposed Expenditures (3-5) (2)

Enrollment

Enrollment Summary

0000000000

Enrollment Projections

Enrollment Summary

0000000000

Student Enrollment

Trend

JP Class Size

Enrollment Summary

0000000000

Student Enrollment

Morse Class Size

Enrollment Summary

0000000000

Student Enrollment

Enrollment Summary

0000000000

Enrollment Summary

0000000000

WI Class Size

Enrollment Summary

0000000000

Enrollment Summary

0000000000

Student Enrollment

Special Ed

Enrollment Summary

0000000000

Enrollment Summary

0000000000

Student Enrollment

SHMS Class Size

Enrollment Summary

0000000000

Enrollment Summary

0000000000

Student Enrollment

SHHS Class Size

Enrollment Summary

0000000000

Enrollment Summary

0000000000

Student Enrollment

SE Class Size

Enrollment Summary

0000000000

Middle School Class Sizes

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High School Class Sizes

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Tax Cap Calculation

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Transportation

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Fleet

Enrollment Summary

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Fleet (2)

Enrollment Summary

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History of Tax Levy Cap

23

Fiscal Year Tax Levy LimitMaximum

Allowable Tax Levy Increase

Actual Tax Levy Tax Levy Increase

2014-2015 55739718 370 54942541 224

2015-2016 59036639 780 55349027 074

2016-2017 56361998 200 55710017 065

2017-2018 57609613 340 56814887 198

2018-2019 60611186 670 57379347 099

2019-2020 58779433 260 58779433 244

2020-2021 60583346 307 60583346 307

Proposed Budget

780

200 340

670

260307

074 065 198 099244

307

000

200

400

600

800

2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021

Maximum Allowable Tax Levy Increase Tax Levy Increase

Estimated 2020-2021 Tax Rates

24

2018 (201920 Budget) 2019(202021 Budget)Greenburgh Mt Pleasant Greenburgh Mt Pleasant

Assessed Valuation (As of 3312020) 1662181600$ 15189661$ 1681825953$ 15279091$ New York State Equalization Rates 1000000 14200 1000000 14000Full Value 1662181600$ 1069694437$ 1681825953$ 1091363643$

of Tax Levy (Based on Full Value) 60843961 39156039 60645906 39354094

Amount of Levy 35763735 23015698 36741319 23842027

Tax Rate per $1000 Assessed Value 21516142 1515221275 21846089 1560434910

$ Increase in Tax Rate (009) 465 033 4521

Increase in Tax Rate -039 031 153 298

Breakdown of Levy 201920 Budget 201920 Budget78619926 81588193 19840493 21004847

Net Tax Levy 58779433 60583346

ILLUSTRATION PURPOSES ONLY Based on changes in equalization rates for the towns of Greenburgh and Mt Pleasant Actual Assessed Valuations and the impact of ongoing Tax Certiorari settlements will effect the final tax rate per $1000 AV

18-19

19-20

19-20 (2)

19-20 (3)

19-20 (4)

19-20 (Final)

20-21

20-21 (2)

20-21 (3-31)

Proposed 2020-2021 Budget SummaryProposed Budget $ 81588193

Budget-to-Budget $ Increase $ 2591376 Budget-to-Budget Increase 328

Proposed Tax levy $60583346Tax Levy $ Increase $1803913Tax Levy Increase 307

Projected Tax Rate (per $1000 Assessed Value)Mt Pleasant $156043Greenburgh $2184

Projected Tax Rate IncreaseMt Pleasant 298Greenburgh 153

Subject to revisions pending NY State Aid runs and budget development process25

Annual Budget Vote

Budget Vote scheduled for Monday June 1 2020

Polls open from 700 AM ndash 900 PM

Polling at Two Locations

Winfield L Morse Elementary School

Washington Irving Intermediate School

26Subject to change based on COVID-19 Crisis and Executive Order

Budget ScheduleApril 02 2020 Regular Board Meeting Budget DiscussionApril 21 2020 Regular Board Meeting Budget AdoptionApril 30 2020 Budget Documents AvailableMay 07 2020 Regular Board Meeting Budget HearingMay 12 2020 Evening Voter Registration

Administration Building 400 PM ndash 800 PMMay 14 2020 End of Voter RegistrationJune 01 2020 Budget Vote School Board Election

1313PUBLIC SCHOOLS of the TARRYTOWNS13132020-2021 Budget Overview1313April 2 2020
Fiscal Goal
Key Budget Drivers
Budget Highlights
2020-2021 Staffing
Enrollment
5 Year Trend
Slide Number 22
Proposed 2020-2021 Budget Summary
Annual Budget Vote
Budget Schedule

Public Schools of the Tarrytowns

Estimated Tax Rates for the 2020-2021 Proposed Budget

	2017 (201819 Budget)					2018 (201920 Budget)					2019(202021 Budget)

	Greenburgh			Mt Pleasant			Greenburgh			Mt Pleasant			Greenburgh		Mt Pleasant

Assessed Valuation (As of 3312020)		$ 1593886711			$ 15192523			$ 1662181600			$ 15189661			$ 1681825953		$ 15279091

New York State Equalization Rates		1000000			14300			1000000			14200			1000000		14000

Full Value		$ 1593886711			$ 1062414196			$ 1662181600			$ 1069694437			$ 1681825953		$ 1091363643

of Tax Levy (Based on Full Value)		60003997			39996003			60843961			39156039			60645906		39354094

Amount of Levy		34429902			22949445			35763735			23015698			36741319		23842027

Tax Rate per $1000 Assessed Value		21601223			1510575002			21516142			1515221275			21846089		1560434910

$ Increase in Tax Rate		(023)			11923			(009)			465			033		4521

Increase in Tax Rate		-123			857			-039			031			153		298

Breakdown of Levy				201819 Budget					201920 Budget					201920 Budget

			77910552					78619926					81588193

			20531205					19840493					21004847

Net Tax Levy				57379347					58779433					60583346

ILLUSTRATION PURPOSES ONLY Based on changes in equalization rates for the towns of Greenburgh and Mt Pleasant Actual Assessed Valuations and the impact of ongoing Tax Certiorari settlements will effect the final tax rate per $1000 AV

							58779433					58779433

Public Schools of the Tarrytowns

Estimated Tax Rates for the 2020-2021 Proposed Budget

	2017 (201819 Budget)					2018 (201920 Budget)					2019(202021 Budget)

	Greenburgh			Mt Pleasant			Greenburgh			Mt Pleasant			Greenburgh		Mt Pleasant

Assessed Valuation (As of 3222020)		$ 1593886711			$ 15192523			$ 1662181600			$ 15189661			$ 1682748053		$ 15279091

New York State Equalization Rates		1000000			14300			1000000			14200			1000000		14000

Full Value		$ 1593886711			$ 1062414196			$ 1662181600			$ 1069694437			$ 1682748053		$ 1091363643

of Tax Levy (Based on Full Value)		60003997			39996003			60843961			39156039			60658987		39341013

Amount of Levy		34429902			22949445			35763735			23015698			36749244		23834102

Tax Rate per $1000 Assessed Value		21601223			1510575002			21516142			1515221275			21838827		1559916230

$ Increase in Tax Rate		(023)			11923			(009)			465			032		4469

Increase in Tax Rate		-123			857			-039			031			150		295

Breakdown of Levy				201819 Budget					201920 Budget					201920 Budget

			77910552					78619926					81588193

			20531205					19840493					21004847

Net Tax Levy				57379347					58779433					60583346

ILLUSTRATION PURPOSES ONLY Based on changes in equalization rates for the towns of Greenburgh and Mt Pleasant Actual Assessed Valuations and the impact of ongoing Tax Certiorari settlements will effect the final tax rate per $1000 AV

							58779433					58779433

Public Schools of the Tarrytowns

Estimated Tax Rates for the 2020-2021 Proposed Budget

	2017 (201819 Budget)					2018 (201920 Budget)					2019(202021 Budget)

	Greenburgh			Mt Pleasant			Greenburgh			Mt Pleasant			Greenburgh		Mt Pleasant

Assessed Valuation (As of 3222020)		$ 1593886711			$ 15192523			$ 1662181600			$ 15189661			$ 1682748053		$ 15279091

New York State Equalization Rates		1000000			14300			1000000			14200			1000000		14000

Full Value		$ 1593886711			$ 1062414196			$ 1662181600			$ 1069694437			$ 1682748053		$ 1091363643

of Tax Levy (Based on Full Value)		60003997			39996003			60843961			39156039			60658987		39341013

Amount of Levy		34429902			22949445			35763735			23015698			36749244		23834102

Tax Rate per $1000 Assessed Value		21601223			1510575002			21516142			1515221275			21838827		1559916230

$ Increase in Tax Rate		(023)			11923			(009)			465			032		4469

Increase in Tax Rate		-123			857			-039			031			150		295

Breakdown of Levy				201819 Budget					201920 Budget					201920 Budget

			77910552					78619926					81588193

			20531205					19840493					21004847

Net Tax Levy				57379347					58779433					60583346

ILLUSTRATION PURPOSES ONLY Based on changes in equalization rates for the towns of Greenburgh and Mt Pleasant Actual Assessed Valuations and the impact of ongoing Tax Certiorari settlements will effect the final tax rate per $1000 AV

							58779433					58779433

Public Schools of the Tarrytowns

Estimated Tax Rates for the 2019-2020 Proposed Budget

	2017 (201819 Budget)					2018 (201920 Budget)

	Greenburgh			Mt Pleasant			Greenburgh			Mt Pleasant

Assessed Valuation (As of 3152019)		$ 1593886711			$ 15192523			$ 1662181600			$ 15189661

New York State Equalization Rates		1000000			14300			1000000			14200

Full Value		$ 1593886711			$ 1062414196			$ 1662181600			$ 1069694437

of Tax Levy (Based on Full Value)		60003997			39996003			60843961			39156039

Amount of Levy		34429902			22949445			35763735			23015698

Tax Rate per $1000 Assessed Value		21601223			1510575002			21516142			1515221275

$ Increase in Tax Rate		(023)			11923			(009)			465

Increase in Tax Rate		-123			857			-039			031

Breakdown of Levy				201819 Budget					201920 Budget

			77910552					78619926

			20531205					19840493

Net Tax Levy				57379347					58779433

ILLUSTRATION PURPOSES ONLY Based on changes in equalization rates for the towns of Greenburgh and Mt Pleasant Actual Assessed Valuations and the impact of ongoing Tax Certiorari settlements will effect the final tax rate per $1000 AV

							58779433

Public Schools of the Tarrytowns

Estimated Tax Rates for the 2019-2020 Proposed Budget

	2017 (201819 Budget)					2018 (201920 Budget)

	Greenburgh			Mt Pleasant			Greenburgh			Mt Pleasant

Assessed Valuation (As of 3152019)		$ 1593886711			$ 15192523			$ 1662181600			$ 15189661

New York State Equalization Rates		1000000			14300			1000000			14200

Full Value		$ 1593886711			$ 1062414196			$ 1662181600			$ 1069694437

of Tax Levy (Based on Full Value)		60003997			39996003			60843961			39156039

Amount of Levy		34429902			22949445			35763735			23015698

Tax Rate per $1000 Assessed Value		21601223			1510575002			21516142			1515221275

$ Increase in Tax Rate		(023)			11923			(009)			465

Increase in Tax Rate		-123			857			-039			031

Breakdown of Levy				201819 Budget					201920 Budget

			77910552					78619926

			20531205					19840493

Net Tax Levy				57379347					58779433

ILLUSTRATION PURPOSES ONLY Based on changes in equalization rates for the towns of Greenburgh and Mt Pleasant Actual Assessed Valuations and the impact of ongoing Tax Certiorari settlements will effect the final tax rate per $1000 AV

							58779433

Public Schools of the Tarrytowns

Estimated Tax Rates for the 2019-2020 Proposed Budget

	2017 (201819 Budget)					2018 (201920 Budget)

	Greenburgh			Mt Pleasant			Greenburgh			Mt Pleasant

Assessed Valuation (As of 32019)		$ 1593886711			$ 15209864			$ 1662181600			$ 15189661

New York State Equalization Rates		1000000			14300			1000000			14200

Full Value		$ 1593886711			$ 1063626853			$ 1662181600			$ 1069694437

of Tax Levy (Based on Full Value)		59976616			40023384			60843961			39156039

Amount of Levy		34414191			22965156			35763735			23015698

Tax Rate per $1000 Assessed Value		21591366			1509885708			21516142			1515221275

$ Increase in Tax Rate		(024)			11854			(008)			534

Increase in Tax Rate		-123			852			-035			035

Breakdown of Levy				201819 Budget					201920 Budget

			77910552					78619926

			20531205					19840493

Net Tax Levy				57379347					58779433

ILLUSTRATION PURPOSES ONLY Based on changes in equalization rates for the towns of Greenburgh and Mt Pleasant Actual Assessed Valuations and the impact of ongoing Tax Certiorari settlements will effect the final tax rate per $1000 AV

							58779433

Public Schools of the Tarrytowns

Estimated Tax Rates for the 2019-2020 Proposed Budget

	2017 (201819 Budget)					2018 (201920 Budget)

	Greenburgh			Mt Pleasant			Greenburgh			Mt Pleasant

Assessed Valuation		$ 1593886711			$ 15209864			$ 1593886711			$ 15209864

New York State Equalization Rates		1000000			14300			1000000			14200

Full Value		$ 1593886711			$ 1063626853			$ 1593886711			$ 1071117183

of Tax Levy (Based on Full Value)		59976616			40023384			59808044			40191956

Amount of Levy		34414191			22965156			35154829			23624604

Tax Rate per $1000 Assessed Value		21591366			1509885708			22056040			1553242267

$ Increase in Tax Rate		(024)			11854			046			4336

Increase in Tax Rate		-123			852			215			287

Breakdown of Levy				201819 Budget					201920 Budget

			77910552					78619926

			20531205					19840493

Net Tax Levy				57379347					58779433

ILLUSTRATION PURPOSES ONLY Based on changes in equalization rates for the towns of Greenburgh and Mt Pleasant

Actual Assessed Valuations and the impact of ongoing Tax Certiorari settlements will effect the final tax rate per $1000 AV

							58779433

Public Schools of the Tarrytowns

Estimated Tax Rates for the 2019-2020 Proposed Budget

	2017 (201819 Budget)					2018 (201920 Budget)

	Greenburgh			Mt Pleasant			Greenburgh			Mt Pleasant					16-17			17-18

Assessed Valuation		$ 1593886711			$ 15192523			$ 1593886711			$ 15209864		$ 15192523			$ 30419728		$ 1551218320		$ 15924800

New York State Equalization Rates		1000000			14200			1000000			14200		14300			14300		1000000		15200

Full Value		$ 1593886711			$ 1062414196			$ 1593886711			$ 1063626853		$ 1062414196			$ 2127253706		$ 1551218320		$ 1047684211

of Tax Levy (Based on Full Value)		59976616			39977753			59976616			40023384		39977753			80046768		59687437		40312563

Amount of Levy		34372762			22938973			34372762			22218538		22938973			45183694		(41429)		22156919	1510871256

															0

Tax Rate per $1000 Assessed Value		21565373			1509885708			21565373			1460797939		1509885708			1485341823		(0026707)		1391346744	1391346745	1509611218325

															10859056245

$ Increase in Tax Rate		(027)			11854			(027)			6945		000			9400		-		-

Increase in Tax Rate		-123			852			-123			499		000			676			-

Breakdown of Levy				201819 Budget					201920 Budget			201819 Budget		201819 Budget				201718 Budget

			77910552					78619926			77910552		77910552				75656831

			20531205					19840493			20531205		20531205				18841944

Net Tax Levy				57379347					58779433			57379347		57379347				56814887

ILLUSTRATION PURPOSES ONLY Based on changes in equalization rates for the towns of Greenburgh and Mt Pleasant

Actual Assessed Valuations and the impact of ongoing Tax Certiorari settlements will effect the final tax rate per $1000 AV

							58779433

Public Schools of the Tarrytowns

Estimated Tax Rates for the 2018-2019 Proposed Budget

	2016 (201718 Budget)					2017 (201819 Budget)

	Greenburgh			Mt Pleasant			Greenburgh			Mt Pleasant					16-17			17-18

Assessed Valuation		$ 1551218320			$ 15192523			$ 1593886711			$ 15209864		$ 15192523			$ 30419728		$ 1551218320		$ 15924800

New York State Equalization Rates		1000000			14200			1000000			14300		14300			14300		1000000		15200

Full Value		$ 1551218320			$ 1069895986			$ 1593886711			$ 1063626853		$ 1062414196			$ 2127253706		$ 1551218320		$ 1047684211

of Tax Levy (Based on Full Value)		59687437			40312563			59976616			40023384		39977753			80046768		59687437		40312563

Amount of Levy		33869921			22156919			34372762			22218538		22938973			45183694		(41429)		22156919	1510871256

															0

Tax Rate per $1000 Assessed Value		21834400			1391346744			21565373			1460797939		1509885708			1485341823		(0026707)		1391346744	1391346745	1509611218325

															10859056245

$ Increase in Tax Rate		-			-			(027)			6945		11854			9400		-		-

Increase in Tax Rate		-			-			-123			499		852			676			-

Breakdown of Levy				201718 Budget					201819 Budget			201819 Budget		201819 Budget				201718 Budget

			75656831					77910552			77910552		77910552				75656831

			18841944					20531205			20531205		20531205				18841944

Net Tax Levy				56814887					57379347			57379347		57379347				56814887

ILLUSTRATION PURPOSES ONLY Based on changes in equalization rates for the towns of Greenburgh and Mt Pleasant

Actual Assessed Valuations and the impact of ongoing Tax Certiorari settlements will effect the final tax rate per $1000 AV

	Time		Building or Department

	830 AM - 845 AM		Administration

	845 AM - 905 AM		High School

	905 AM - 925 AM		Middle School

	925 AM - 945 AM		WI

	945 AM - 955 AM		Break

	955 AM - 1015 AM		Morse

	1015 AM - 1035 AM		JP

	1035 AM - 1105 AM		Athletics

	1105 AM - 1130 AM		Special Education - PPS

	X-138		66c

	X-141		66c

	X-149		66c

	X-150		66c

	X-151		66c

	X-157		66c

	X-158		66c

	X-161		66c

	X165		66c

	X-166		70

	X-167		70

	X-168		70

	X-169		70

	X-172		70

	Total Busses

	over 15 Yers

	Capacity		Age (Years)	Mileage

X-110	65c		21	99700

X-114	65c		19	117905

X-115	65c		19	106015

X-118	65c		18	80424

X-119	65c		18	82866

X-122	65c		17	85676

X-131	65c		15	81670

X-132	65c		15	80397

X-137	66c		13	90503

X-138	66c		13	101930

X-141	66c		12	73897

X-149	66c		8	53464

X-150	66c		8	42931

X-151	66c		7	44379

X-157	66c		5	15923

X-158	66c		5	23402

X-161	66c		4	15405

X165	66c		4	14590

X-166	70		3	3019

X-167	70		3	3731

X-168	70		3	4719

X-169	70		3	5339

X-172	70		1	- 0

Total Busses		21

over 15 Yers		38

UFSD OF THE TARRYTOWNS TRANSPORTATION DEPARTMENT

		BUS	YEAR	MAKE	CAP		AGE		BODY MFG	12218	TRAVEL	12219	Comments

1		X-110	1999	FLiner	65c		21		BLUEBIRD	99700	3368	103068	Spare

2		X-114	2000	FLiner	65c		19		THOMAS	117905	3650	121555

3		X-115	2000	FLiner	65c		19		THOMAS	106015	5439	111454	Spare

4		X-118	2001	FLiner	65c		18		THOMAS	80424	6405	86829	Spare

5		X-119	2001	FLiner	65c		18		THOMAS	82866	4032	86898	Spare

6		X-122	2002	FLiner	65c		17		THOMAS	85676	2078	87754	Spare

7		X-131	2004	FLiner	65c		15		THOMAS	81670	1598	83268

8		X-132	2004	FLiner	65c		15		THOMAS	80397	3870	84267

9		X-137	2008	Intl	66c		13		Intl	90503	1341	91844

10		X-138	2008	Intl	66c		13		Intl	101930	23262	125192

11		X-141	2007	Intl	66c		12		Intl	73897	6394	80291

12		X-149	2013	Blue Bird	66c		8		BLUEBIRD	53464	4924	58388

13		X-150	2013	Blue Bird	66c		8		BLUEBIRD	42931	6654	49585

14		X-151	2014	Blue Bird	66c		7		BLUEBIRD	44379	5732	50111

15		X-157	2015	Blue Bird	66c		5		BLUEBIRD	15923	3575	19498

16		X-158	2015	Blue Bird	66c		5		BLUEBIRD	23402	5967	29369

17		X-161	2017	Blue Bird	66c		4		BLUEBIRD	15405	6219	21624

18		X165	2018	Blue Bird	66c		4		BLUEBIRD	14590	2051	16641

19		X-166	2019	FLiner	70		3		THOMAS	3019	7482	10501

20		X-167	2019	FLiner	70		3		THOMAS	3731	7114	10845

21		X-168	2019	FLiner	70		3		THOMAS	4719	8321	13040

22		X-169	2019	FLiner	70		3		THOMAS	5339	7883	13222

23		X-172	2020	FLiner	70		1		THOMAS	0	0


		Require 15 Buses for Am Service amp 17 for PM Service						5

	Require 5 Buses to cover Inspections amp OOS

						5

				Total Miles Travelled all Buses		127359


Tax Cap Calculation

(as of 312020)

Prior Year Tax Cap		$ 58779433

x Tax Base Growth Factor	x		10193

Adjusted Tax Levy Subtotal		$ 59913876

+ Base Year PILOTS	+		$ 1652000

Base Year Levy Plus PILOTS		$ 61565876

- Allowable Exclusions for Previous Year	-		$ 3099113

	$ 58466763

x Lesser if CPI (181) or 2	x		10181

Adjusted Tax Levy Subtotal		$ 59525011

- Budget Year PILOTS	-		$ 1697000

Tax Levy Limit - Before Exclusions		$ 57828011

+ Allowable Exclusions for Current Year	+		$ 2755335

Maximum Allowable Tax Levy (307 increase)		$ 60583346

+ Projected Revenues (includes State Aid)	+		$ 21004847

Maximum Allowable Budget Based on Tax Levy Cap	$ 81588193

Subject		2019-2020			2020-2021

	Avg Class Size		gt or = 30		Avg Class Size		gt or = 30

English		20		0		20		0

Math		20		2		20		2

Social Studies		20		1		20		1

Science		19		0		19		0

World Languages		18		0		18		0

Physical Education		24		14		24		14

Special Education		9		0		9		0

Subject		2019-2020			2020-2021

	Avg Class Size		gt or = 30		Avg Class Size		gt or = 30

English		220		220		200		00

Math		162		162		200		00

Social Studies		114		114		220		00

Science		235		235		230		00

Physical Education		166		166		240		40

ArtMusic		255		255		230		00

World Languages		239		239		250		50

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

Pre-K		108	108	108	108	107	108	2941	2899	2865	2890	2838	2859

K		225	218	211	203	202	204

John Paulding		333	326	319	311	309	312

1		209	211	212	204	197	202

2		229	198	208	209	201	197

W L Morse		438	409	420	413	398	399

3		215	227	198	211	196	201

4		193	216	213	198	209	197

5		220	192	218	204	193	216

Washington Irving		628	635	629	613	598	614

6		203	218	191	215	193	199

7		210	199	210	193	206	193

8		196	213	196	217	194	206

Middle School		609	630	597	625	593	598

9		204	201	233	219	228	194

10		205	206	197	227	218	228

11		222	202	201	194	222	218

12		222	218	199	220	194	222

High School		853	827	830	860	862	862

Ungraded K-6

Ungraded 7-12

Out of District		80	72	70	68	78	74

Total Enrollment		2941	2899	2865	2890	2838	2859


	2941


Grades	2019-20 Actual Students	2019-20 Avg Class Size		2020-21 Projected Students	2019-20 Projected Class Size		2015-16 Actual	2016-17 Actual	2017-18 Actual	2018-19 Actual	2019-20 Actual	2020-21 Projected

9	228		194			2941	2899	2865	2890	2838	2859

10	218		228

11	222		218

12	194		222

Total Enrollment	862		862

Grades	2019-20 Actual Students	2019-20 Avg Class Size		2020-21 Projected Students	2019-20 Projected Class Size		2015-16 Actual	2016-17 Actual	2017-18 Actual	2018-19 Actual	2019-20 Actual	2020-21 Projected

6	193		199			2941	2899	2865	2890	2838	2859

7	206		193

8	194		206

Total Enrollment	593		598

Building

2019-2020

2020-2021

2015-16 Actual

2016-17 Actual

2017-18 Actual

2018-19 Actual

2019-20 Actual

2020-21 Projected

Actual Students

Sections

Avg Class Size

Projected Students

Sections

Projected Class Size

2015-16 Actual

2016-17 Actual

2017-18 Actual

2018-19 Actual

2019-20 Actual

2020-21 Projected

JP

4

2941

2899

2865

2890

2838

2859

Morse

4

WI

9

SHMS

SHHS

Total Enrollment

0

17

0

Total Sections

Grades	2019-20 Actual Students	2019-20 Avg Class Size		2020-21 Projected Students	2019-20 Projected Class Size	2015-16 Actual	2016-17 Actual	2017-18 Actual	2018-19 Actual	2019-20 Actual	2020-21 Projected

3	196	218		201	223	2941	2899	2865	2890	2838	2859

4	209	232		197	219

5	193	214		216	240

Total Enrollment	598		614

Total Sections	27		27

Grades	2019-20 Actual Students	2019-20 Avg Class Size		2020-21 Projected Students	2019-20 Projected Class Size	2015-16 Actual	2016-17 Actual	2017-18 Actual	2018-19 Actual	2019-20 Actual	2020-21 Projected

1	197	197		202	202	2941	2899	2865	2890	2838	2859

2	201	201		197	197

Total Enrollment	398		399

Total Sections	20		20

Total Enrollment	ERRORREF		ERRORREF

Grades	2019-20 Actual Students	2019-20 Avg Class Size		2020-21 Projected Students	2019-20 Projected Class Size	2015-16 Actual	2016-17 Actual	2017-18 Actual	2018-19 Actual	2019-20 Actual	2020-21 Projected

Pre-K	107	178		108	180	2941	2899	2865	2890	2838	2859

K	202	202		204	227

Total Enrollment	309		312

Total Sections	6 \| 10		6 \| 9

Year	Total Budget		Budget to Budget Increase		Actual Tax Levy		Allowable Tax Levy Cap

2011-12	64754404		207		271			271

2012-13	66827609		320		242		310		31

2013-14	68766229		290		175		175		17

2014-15	71207600		355		372		372	372	372	37

2015-16	72572528		192		074		780	074	074	78

2016-17	73153802		080		065		200	065	065	2

2017-18	75656831		342		198		340	198	198	34

2018-19	77910552		298		099		670	099	099	67

2019-20	78996817		139		244		260	244	244	26

2020-21	81588193		328		307		307	307	307	307

Average		238		183		355

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

Pre-K		108	108	108	108	107	108	2941	2899	2865	2890	2838	2859

K		225	218	211	203	202	204

John Paulding		333	326	319	311	309	312

1		209	211	212	204	197	202

2		229	198	208	209	201	197

W L Morse		438	409	420	413	398	399

3		215	227	198	211	196	201

4		193	216	213	198	209	197

5		220	192	218	204	193	216

Washington Irving		628	635	629	613	598	614

6		203	218	191	215	193	199

7		210	199	210	193	206	193

8		196	213	196	217	194	206

Middle School		609	630	597	625	593	598

9		204	201	233	219	228	194

10		205	206	197	227	218	228

11		222	202	201	194	222	218

12		222	218	199	220	194	222

High School		853	827	830	860	862	862

Ungraded K-6

Ungraded 7-12

Out of District		80	72	70	68	78	74

Total Enrollment		2941	2899	2865	2890	2838	2859


	2941

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

Pre-K		108	108	108	108	107	108

K		225	218	211	203	202	204

John Paulding		333	326	319	311	309	312

1		209	211	212	204	197	202

2		229	198	208	209	201	197

W L Morse		438	409	420	413	398	399

3		215	227	198	211	196	201

4		193	216	213	198	209	197

5		220	192	218	204	193	216

Washington Irving		628	635	629	613	598	614

6		203	218	191	215	193	199

7		210	199	210	193	206	193

8		196	213	196	217	194	206

Middle School		609	630	597	625	593	598

9		204	201	233	219	228	194

10		205	206	197	227	218	228

11		222	202	201	194	222	218

12		222	218	199	220	194	222

High School		853	827	830	860	862	862

Ungraded K-6				12

Ungraded 7-12				18

Out of District		80	72	70	68	20	74

Total Enrollment		2941	2899	2865	2890	2780	2859


	2941

Expense Category		2019-2020		2020-2021		Variance

	Adopted		Proposed		$

Salaries		43732358		44943126		1210768	277

Equipment		372516		288068		(84448)	-2267

Contractual		4604891		4724858		119967	261

Materials amp Supplies		1803646		1770092		(33554)	-186

Tuition		1379210		1102210		(277000)	-2008

Textbooks		224839		237803		12964	577

BOCES Services		2711866		3175793		463927	1711

Employee Benefits		17980972		19380235		1399263	778

Debt Service		6089519		5721008		(368511)	-605

Interfund Transfers		95000		95000		- 0	000

Transfer to Capital		- 0		150000		150000	10000

Total General Fund		78994817		81588193		2593376	328

Revenue Source		2019-2020		2020-2021		Variance

	Adopted		Proposed		$

Property Taxes		58779433		60583346		1803913	307

PILOTS		1652000		1697000		45000	272

State Aid		13177009		13402872		225863	171

Tuitions		972875		927975		(44900)	-462

Sales Taxes		1045000		1475000		430000	4115

Health Services		700000		782000		82000	1171

Interest		150000		200000		50000	3333

Other		520500		520000		(500)	-010

Total General Fund		76996817		79588193		2591376	337

Public Schools of the Tarrytowns

General Fund Revenues

2020-2021 Fiscal Year

Revenue Account		Description		2019-2020 Budget		2020-2021 Budget			Increase (Decrease)

1001		Real Property Taxes		52807260		54827928			2020668

1081		Other Pmts in Lieu of Taxes		1652000		1697000			45000

1085		STAR Reimbursement		5972173		5755418			(216755)

1120		Nonprop Tax Distrib By Co		1045000		1475000			430000

1320		Summer School Tuition (Indivi)		57875		57975			100

2230		Day School Tuit-Oth Dist NYS		915000		870000			(45000)

2280		Health Services for Oth Dist		700000		782000			82000

2401		Interest and Earnings		150000		200000			50000

2410		Rental of Real PropertyIndiv		175000		100000			(75000)

2440		Rental of Buses		25000		25000			- 0

2680		Insurance Recoveries		35000		65000			30000

2701		Refund PY Exp-BOCES Aided Srvc		110000		110000			- 0

2702		Refund PY Exp-Contracted Trans					- 0

2703		Refund PY Exp-Other-Not Trans					- 0

2705		Gifts and Donations					- 0

2707		Microsoft Settlement					- 0

2770		Other Unclassified Rev(Spec)		175500		145000			(30500)

2770300		Primary Project Grant		- 0		- 0			- 0

2770400		UCLA Grant		- 0		- 0			- 0

3101		Basic Formula Aid-Gen Aids (Ex		7440284		7632647			192363

3101100		Excess Cost Aid		1762306		1660054			(102252)

3102		Lottery Aid		2365552		2405914			40362

3103		BOCES Aid (Sect 3609a Ed Law)		824303		908637			84334

3104		Tuit for Students wDisabilit		174437		86890			(87547)

3260		Textbook Aid (Incl TxtbkLott)		171990		169042			(2948)

3262		Computer Sftwre Hrdwre Aid		55542		55322			(220)

3262100		Computer Hrdwre Aid		36432		36285			(147)

3263		Library AV Loan Program Aid		21163		23081			1918

3289		Other State Aid		325000		425000			100000

5050		Interfund Transfers for Debt Service			75000			75000

	TOTAL GENERAL FUND		76996817		79588193			2591376

Public Schools of the Tarrytowns											Program

General Fund Summary Expenditures

2020-2021 Fiscal Year											0000


	Description			2019-2020 Adopted Budget		2020-2021 Proposed Budget			Increase (Decrease)		Object		Function		Loc		0000

										0000

	1010		Board of Education		69744		76650			6906		1010		400		00		0000

	1040		District Clerk		14576		14576			- 0		1010		405		00

	1060		District Meeting		14000		13000			(1000)		1010		450		00

	10 Board of Education			98320		104226			5906


	1240		Chief School Administrator		394116		404463			10347		1040		161		00		0000

	12 Central Administration			394116		404463			10347


	1310		Business Administration		557101		583627			26526		1060		400		00		0000

	1320		Auditing		43500		45000			1500		1060		400		00		0000

	1325		Treasurer		61427		61427			- 0		1060		400		00		0000

	13 Finance			662028		690054			28026					0000

										0000

	1420		Legal		170950		170000			(950)		1240		150		00		0000

	1430		Personnel		498374		431222			(67152)		1240		151		00		0000

	1460		Records Management		20000		20000			- 0		1240		161		00		0000

	1480		Public Information and Services		53239		74239			21000		1240		400		00		0000

	14 Staffing			742563		695461			(47102)					0000

										0000

	1620		Operation of Plant		3556729		3881642			324913		1310		150		00		0000

	1621		Maintenance of Plant		780442		788311			7869		1310		160		00		0000

	1670		Central Printing amp Mailing		2500		2500			- 0		1310		161		00		0000

	1680		Central Data Processing		232580		232580			- 0		1310		162		00		0000

	16 Central Services			4572251		4905033			332782


	1910		Unallocated Insurance		322157		322157			- 0		1325		160		00		0000

	1930		Judgements amp Claims					- 0		1325		160		00		0000

	1950		Assessments on School Property		97000		97000			- 0		1325		160		00		0000

	1964		Refund on Real Property Taxes					- 0		1325		160		00		0000

	1981		BOCES Administrative Costs		481710		501723			20013		1325		160		00		0000

	19 Special Items (Contractual)			900867		920880			20013


	2010		Curriculum Development and Supervision		367595		428301			60706		1430		152		00		0000

	2020		Supervision - Regular School		2265533		2271507			5974		1430		161		00		0000

	2070		In-service Training - Instruction		110750		110750			- 0		1430		162		00		0000

	20 Administration and Improvement			2743878		2810558			66680

							1480		490		00		0000

	GENERAL SUPPORT			10114023		10530675			416652					0000

										0000

	2110		Teaching - Regular School		28055103		28454931			399828		1620		160		00		0000

	2250		Programs for Students with Disabilities		6741653		6860851			119198		1620		163		00		0000

	2280		Occupational Education (Grades 9-12)		420000		430000			10000		1620		163		02		0000

	2330		Teaching - Special Schools		247169		200000			(47169)		1620		161		00		0000

	21 Teaching			35463925		35945782			529026					0000

										0000

	2610		School Library amp Audio Visual		315027		273847			(41180)		1621		160		00		0015

	2620		Educational Television		7500		7500			- 0		1621		163		00		0016

	2630		Computer Assisted Instruction		1508410		1622036			113626		1621		164		00		0017

	26 Instructional Media			1830937		1903383			72446


	2810		Guidance - Regular School		1254669		1162003			(92666)		1621		164		00		0019

	2815		Health Services - Regular School		855159		825650			(29509)		1621		164		00		0000

	2820		Psychological Services - Regular School		555203		591153			35950		1621		164		00		0000

	2825		Social Work Services - Regular School		262329		273266			10937		1621		164		00		0000

	2830		Pupil Personnel Services - Regular School		372788		562208			189420		1621		165		00		0000

	2850		Co-Curricular Activities - Regular School		355825		343575			(12250)		1621		200		00		0000

	2855		Interscholastic Athletics - Regular School		1037431		1099044			61613		1621		401		00		0000

	28 Pupil Services			4693404		4856899			163495


		INSTRUCTIONAL		41988266		42706064			717798

						- 0

	5510		District Transportation Services		2462409		2746040			283631		1670		400		00		0000

	5530		Garage Building		264628		259171			(5457)		1670		400		00		0000

	5540		Contract Transportation		-		- 0				1670		400		00		0000

	55 Pupil Transportation			2727037		3005211			278174					0000

							1680		490		00		0000

	PUPIL TRANSPORTATION			2727037		3005211			278174					0000

										0000

	9010		State Retirement System (Non-Certified)		1096021		1240626			144605		1910		400		00		0000

	9020		Teacher Retirement (Certified)		3300841		3567295			266454		1910		402		00		0000

	9030		Social Security		3323028		3434112			111084		1910		403		00		0000

	9040		Workers Compensation		363473		365000			1527		1910		405		00		0000

	9042		Employee Assistance Program		- 0		- 0			- 0		1910		406		00		0000

	9045		Life Insurance		35376		35000			(376)		1930		400		00		0000

	9050		Unemployment Insurance		58236		51948			(6288)		1950		400		00		0000

	9055		Long Term Disability Insurance		34000		34000			- 0		1964		400		00		0000

	9060		Hospital Medical Dental Insurance		9350022		10298754			948732		1964		401		00

	9089		Other (Optical-Life Ins)		421975		353500			(68475)		1981		490		00

	90 Employee Benefits			17982972		19380235			1397263					0000

										8000

		EMPLOYEE BENEFITS		17982972		19380235			1397263


	9711		Serial Bonds - School Construction		5954119		5443883			(510236)		2010		150		00		9000

	9730		Bond Anticipation Notes - Other (Specify)		-					2010		151		00		0000

	9760		Tax Anticipation Notes		-					2010		151		00		8000

	9785		Installment Purchase Debt - State Aided Hardware		135400		139000			3600		2010		152		00		0000

	9786		Installment Purchase Debt - Operations						2010		161		00		0000

	9787		Installment Purchase Debt - Bus Purchases			138125			138125		2010		161		00		0000

	91 Debt Service			6089519		5721008			(368511)					0000


		DEBT SERVICE		6089519		5721008			(368511)					0000

						- 0

	9950		Transfer to Capital		- 0		150000			150000					0000

	9951		Interfund Transfers		95000		95000			- 0		2020		151		00		0000

	99 Interfund Transfers			95000		245000			150000					0000

										0000

		INTERFUND TRANSFERS		95000		245000			150000


		TOTAL GENERAL FUND		78996817		81588193			2591376					4285

										4286

Fleet Replacement Plan	70 Passenger Bus	20 Passenger Van		Disposals	Net Gain Loss

2018-2019			0

2019-2020			0

2020-2021			0

2021-2022			0

2022-2023			0

2023-2024			0

2024-2025			0

Fiscal Year	Budget		Budget Increase		Tax Levy

2013-2014

2014-2015	71207600		2441371	355	54924541	224

2015-2016	72572528		1364928	192	55349027	074

2016-2017	73153802		581274	080	55710017	065

2017-2018	75656831		2503029	342	56814887	198

2018-2019	77910552		2253721	298	57379347	099

		253		132







Fiscal Year	Total Tax Levy Limit		Allowable Percent Increase	Actual Tax Levy	Difference	Actual Percent Increase		Fiscal Year	Tax Levy Limit	Maximum Allowable Tax Levy Increase	Actual Tax Levy	Tax Levy Increase

2014-2015	$55739718		370	$54942541	($797177)	224		2014-2015	55739718	370	54942541	224

2015-2016	$59036639		780	$55349027	($3687612)	074		2015-2016	59036639	780	55349027	074

2016-2017	$56361998		200	$55710017	($651981)	065		2016-2017	56361998	200	55710017	065

2017-2018	$57609613		340	$56814887	($794726)	198		2017-2018	57609613	340	56814887	198

2018-2019	$60611186		670	$57379347	($3231839)	099		2018-2019	60611186	670	57379347	099

					2019-2020	58779433	260	58779433	244

					2020-2021	60583346	307	60583346	307

					Proposed Budget

					Fiscal Year	Tax Levy Limit	Maximum AllowableTax Levy Increase	Actual Tax Levy	Tax Levy Increase	Tax Base Growth Factor	Levy Growth Factor	Fiscal Year	Maximum AllowableTax Levy Increase	Tax Levy Increase	Tax Base Growth Factor

					2014-2015	55739718	370	54942541	224	10321	10200	2014-2015	370	224	321

					2015-2016	59036639	780	55349027	074	10095	10146	2015-2016	780	074	095

					2016-2017	56361998	200	55710017	065	10055	10162	2016-2017	200	065	055

					2017-2018	57609613	340	56814887	198	10306	10012	2017-2018	340	198	306

					2018-2019	60611186	670	57379347	099	10388	10126	2018-2019	670	099	388

					2019-2020	58779433	260	58779433	244	10045	10200	2019-2020	244	244	045

					2020-2021	60583346	307	60583346	307	10193	10181	2020-2021

					Proposed Budget

Revenue Account		Description		19-20 Estimated 11519		1920 Estimated 33019		19-20 Budgeted March 2019		1920 Base Year Aid 1212020	20-21 Exec Budget Proposal 1212020		20-21 Budgeted DRAFT 1232020

3101000		Basic Formula Aid-Gen Aids (Ex		656011900		663464500		761472100		663334800	7969615		6633348

3101100		Excess Cost Aid		40085600		40103600		176230600		24710800	269495		269495		269495

3102000		Lottery Aid				236555200

3103000		BOCES Aid (Sect 3609a Ed Law)		74963800		81115800		82430300		87129200		908637

3104000		Tuit for Students wDisabilit

3260000		Software Library Textbook		24969100		24869500		24869500		24500800		248679		248679

3262100		Computer Hardware Aid		3655100		3643200		3643200		3628500		36285

3263000		Library AV Loan Program Aid

3289000		Other State Aid

4601000		MedicAsst-Sch Age-Sch Yr Pro		000

	Building Aid		297504500		296834000			291091900		3031467	3031467

	Transportation Aid		165659200		165656500			155465900		1717358	1717358

	Universal PreK		43923500		43923500			43923500		439235	439235

		1306772700		1319610600		1285200900		1293785400		13427170	13284504		34665000

	Description		2018-2019 Governors Proposal		2019-2020 Governors Proposal		2020-2021 Governors Proposal		Variance

	Foundation		6532782		6560119		7969615		1409496

	BOCES		844841		749638		- 0		(749638)

	Excess Cost		290071		400856		269495		(131361)

	Hardware		35947		36551		- 0		(36551)

	Software Library Textbook		241488		249691		- 0		(249691)

	Tranportation		1519581		1656592		1717358		60766

	Building		3248688		2975045		3031467		56422

		12713398		12628492		12987935		359443

Area		Budget Account		Description		17-18 Budget		18-19 Budget		19-20 Budget Needed		Test2		Object		Function		Loc		Program		code		19-20 Budgeted		20-21 Requested		Differences		BUDGET2		FUNC2		OBJ2		LOC2		PROG2		SFUNC		SOBJ		FINAL BUDGET

BOE		1010-400-00-0000		ContractualOther Expense		2785000		3645000		3394400			1010		400		00		0000		1010400000000		3394400		3474400		80000		1010-400-00-0000		1010		400		00		0000		1010		4		33944

BOE		1010-405-00-0000		District Internal Auditor		1400000		1400000		2350000			1010		405		00		0000		1010405000000		2350000		2964000		614000		1010-405-00-0000		1010		405		00		0000		1010		4		23500

BOE		1010-450-00-0000		Material amp Supplies		130000		130000		130000			1010		450		00		0000		1010450000000		130000		126600		-3400		1010-450-00-0000		1010		450		00		0000		1010		45		1300

BOE		1010-490-00-0000		BOCES Services				1100000			1010		490		00		0000		1010490000000		1100000		1100000		000		1010-490-00-0000		1010		490		00		0000		1010		49		11000

District Clerk		1040-161-00-0000		District Clerk Salary		1412500		1442500		1457600			1040		161		00		0000		1040161000000		1457600		1457600		000		1040-161-00-0000		1040		161		00		0000		1040		16		14576

District Mtg		1060-400-00-0000		District MeetingsVoting		1545000		1545000		1400000			1060		400		00		0000		1060400000000		1400000		1300000		-100000		1060-400-00-0000		1060		400		00		0000		1060		4		14000

CSA		1240-150-00-0000		Supt of Schools Salary		25500000		26010000		26530000			1240		150		00		0000		1240150000000		26530000		27193300		663300		1240-150-00-0000		1240		150		00		0000		1240		15		265300

CSA		1240-151-00-0000		Supt of Schools Travel		000		000		000			1240		151		00		0000		1240151000000		000			000		1240-151-00-0000		1240		151		00		0000		1240		15		0

CSA		1240-161-00-0000		Clerical Contract Salary		10597500		10810000		10912300			1240		161		00		0000		1240161000000		10912300		11383700		471400		1240-161-00-0000		1240		161		00		0000		1240		16		109123

CSA		1240-400-00-0000		ContractualOther Expense		1537500		1537500		1242000			1240		400		00		0000		1240400000000		1242000		1242000		000		1240-400-00-0000		1240		400		00		0000		1240		4		12420

CSA		1240-450-00-0000		Material amp Supplies		357500		357500		177300			1240		450		00		0000		1240450000000		177300		152300		-25000		1240-450-00-0000		1240		450		00		0000		1240		45		1773

CSA		1240-455-00-0000		Office Supplies			000		100000			1240		455		00		0000		1240455000000		100000		100000		000		1240-455-00-0000		1240		455		00		0000		1240		45		1000

CSA		1240-456-00-0000		Travel amp Conference			000		400000			1240		456		00		0000		1240456000000		400000		325000		-75000		1240-456-00-0000		1240		456		00		0000		1240		45		4000

CSA		1240-490-00-0000		BOCES Services		50000		50000		50000			1240		490		00		0000		1240490000000		50000		50000		000		1240-490-00-0000		1240		490		00		0000		1240		49		500

Business		1310-150-00-0000		Assistant Supt for Business		18500000		18500000		18500000			1310		150		00		0000		1310150000000			20291000		20291000		1310-150-00-0000		1310		150		00		0000		1310		15		185000

	1310-151-00-0000		Business Administrator											18500000				1310-151-00-0000		1310		151		00		0000		1310		15

Business		1310-160-00-0000		Business Manager		000		000		000			1310		160		00		0000		1310160000000		000			000		1310-160-00-0000		1310		160		00		0000		1310		16		0

Business		1310-161-00-0000		Clerical Contract Salary		30350000		30975000		25840100			1310		161		00		0000		1310161000000		25840100		26670400		830300		1310-161-00-0000		1310		161		00		0000		1310		16		258401

Business		1310-162-00-0000		Clerical -HrlySubsExtra		1075000		1097500		1250000			1310		162		00		0000		1310162000000		1250000		1363000		113000		1310-162-00-0000		1310		162		00		0000		1310		16		12500

Business		1310-163-00-0000		Business Manager Car Allo		000		000		000			1310		163		00		0000		1310163000000		000			000		1310-163-00-0000		1310		163		00		0000		1310		16		0

Business		1310-164-00-0000		Tax Shelter Annuity		000		000		000			1310		164		00		0000		1310164000000		000			000		1310-164-00-0000		1310		164		00		0000		1310		16		0

Business		1310-200-00-0000		Equipment-Business			000		000			1310		200		00		0000		1310200000000		000		000		000		1310-200-00-0000		1310		200		00		0000		1310		2		0

Business		1310-400-00-0000		ContractualOther Expense		2655000		2655000		1650000			1310		400		00		0000		1310400000000		1650000		2150000		500000		1310-400-00-0000		1310		400		00		0000		1310		4		16500

Business		1310-401-00-0000		Xerox Rntl Maint		1618500		1618500		1200000			1310		401		00		0000		1310401000000		1200000		1203300		3300		1310-401-00-0000		1310		401		00		0000		1310		4		12000

Business		1310-402-00-0000		Postage amp Repairs		1587500		1587500		1420000			1310		402		00		0000		1310402000000		1420000		1345000		-75000		1310-402-00-0000		1310		402		00		0000		1310		4		14200

Business		1310-404-00-0000		Financial Advisor		785000		785000		800000			1310		404		00		0000		1310404000000		800000		800000		000		1310-404-00-0000		1310		404		00		0000		1310		4		8000

Business		1310-405-00-0000		Bond CouncilNotes		400000		400000		1500000			1310		405		00		0000		1310405000000		1500000		1500000		000		1310-405-00-0000		1310		405		00		0000		1310		4		15000

Business		1310-450-00-0000		Material amp Supplies		915000		915000		1050000			1310		450		00		0000		1310450000000		1050000		615000		-435000		1310-450-00-0000		1310		450		00		0000		1310		45		10500

Business		1310-455-00-0000		Office Supplies			000		250000			1310		455		00		0000		1310455000000		250000		225000		-25000		1310-455-00-0000		1310		455		00		0000		1310		45		2500

Business		1310-456-00-0000		Travel amp Conference			000		550000			1310		456		00		0000		1310456000000		550000		500000		-50000		1310-456-00-0000		1310		456		00		0000		1310		45		5500

Business		1310-490-00-0000		BOCES		1346000		1346000		1700000			1310		490		00		0000		1310490000000		1700000		1700000		000		1310-490-00-0000		1310		490		00		0000		1310		49		17000

Auditing		1320-400-00-0000		Auditing Services		4279500		4279500		4350000			1320		400		00		0000		1320400000000		4350000		4500000		150000		1320-400-00-0000		1320		400		00		0000		1320		4		43500

Treasurer		1325-160-00-0000		Treasurer Salary		6022500		6147500		6142700			1325		160		00		0000		1325160000000		6142700		6142700		000		1325-160-00-0000		1325		160		00		0000		1325		16		61427

Legal		1420-400-00-0000		Attorney Fees		17250000		17250000		16684200			1420		400		00		0000		1420400000000		17095000		17000000		-95000		1420-400-00-0000		1420		400		00		0000		1420		4		170950

Personnel		1430-152-00-0000		Asst Supt for Administration		17325000		18378400		20094000			1430		152		00		0000		1430152000000		20094000			-20094000		1430-152-00-0000		1430		152		00		0000		1430		15		200940

Personnel		1430-160-00-0000		HR Manager		17325000		18378400		20094000			1430		152		00		0000		1430152000000			12000000		12000000		1430-152-00-0000		1430		152		00		0000		1430		15		200940

Personnel		1430-161-00-0000		Clerical Contract Salary		8281100		11024200		15937600			1430		161		00		0000		1430161000000		15937600		18164700		2227100		1430-161-00-0000		1430		161		00		0000		1430		16		159376

Personnel		1430-162-00-0000		Clerical - HR		2547500		2547500		2598500			1430		162		00		0000		1430162000000		2598500		2598500		000		1430-162-00-0000		1430		162		00		0000		1430		16		25985

Personnel		1430-169-00-0000		Personal Day Buy Back		000		000		000			1430		169		00		0000		1430169000000		000			000		1430-169-00-0000		1430		169		00		0000		1430		16		0

Personnel		1430-200-00-0000		Equipment-HR		750000		1942500		000			1430		200		00		0000		1430200000000		000		000		000		1430-200-00-0000		1430		200		00		0000		1430		2		0

Personnel		1430-400-00-0000		ContractOther Expense-HR		1920000		4455000		3755000			1430		400		00		0000		1430400000000		3755000		4270000		515000		1430-400-00-0000		1430		400		00		0000		1430		4		37550

Personnel		1430-450-00-0000		Materials amp Supplies		1030000		787500		660000			1430		450		00		0000		1430450000000		660000		554000		-106000		1430-450-00-0000		1430		450		00		0000		1430		45		6600

Personnel		1430-455-00-0000		Office Supplies			000		150000			1430		455		00		0000		1430455000000		150000		125000		-25000		1430-455-00-0000		1430		455		00		0000		1430		45		1500

Personnel		1430-456-00-0000		Travel amp Conference			000		290800			1430		456		00		0000		1430456000000		290800		240000		-50800		1430-456-00-0000		1430		456		00		0000		1430		45		2908

Personnel		1430-490-00-0000		BOCES Services		4265000		4265000		6351500			1430		490		00		0000		1430490000000		6351500		5170000		-1181500		1430-490-00-0000		1430		490		00		0000		1430		49		63515

Records Mgmt		1460-490-00-0000		BOCES Services				500000			1460		490		00		0000		1460490000000		2000000		2000000		000		1460-490-00-0000		1460		490		00		0000		1460		49		20000

Public Info		1480-400-00-0000		ContractualOther Expense		3750000		3750000		3825000			1480		400		00		0000		1480400000000		3825000		6025000		2200000		1480-400-00-0000		1480		400		00		0000		1480		4		38250

Public Info		1480-490-00-0000		BOCES Services		1469500		1469500		1498900			1480		490		00		0000		1480490000000		1498900		1398900		-100000		1480-490-00-0000		1480		490		00		0000		1480		49		14989

Facilities		1620-160-00-0000		Supt Bldgs amp Grounds		6275000		6935000		7022700			1620		160		00		0000		1620160000000		7022700		7233400		210700		1620-160-00-0000		1620		160		00		0000		1620		16		70227

Facilities		1620-161-00-0000		Clerical Contract Sal		000		000		4883600			1620		161		00		0000		1620161000000		4883600		5031100		147500		1620-161-00-0000		1620		161		00		0000		1620		16		48836

Facilities		1620-163-00-0000		Cust Contract Sal		116845000		119181900		000		1144736		1620		163		00		0000		1620163000000		000		3218100		3218100		1620-163-00-0000		1620		163		00		0000		1620		16		0

Facilities		1620-163-02-0000		Cust Contract Sal-JP				13332700		01164696489		1620		163		02		0000		1620163020000		13332700		14178400		845700		1620-163-02-0000		1620		163		02		0000		1620		16		133327

Facilities		1620-163-04-0000		Cust Contract Sal-MORSE				19389100		01693761706		1620		163		04		0000		1620163040000		19389100		20698200		1309100		1620-163-04-0000		1620		163		04		0000		1620		16		193891

Facilities		1620-163-05-0000		Cust Contract Sal-WI				25232300		02204202541		1620		163		05		0000		1620163050000		25232300		24292300		-940000		1620-163-05-0000		1620		163		05		0000		1620		16		252323

Facilities		1620-163-06-0000		Cust Contract Sal-SHHS				41311700		03608840816		1620		163		06		0000		1620163060000		41311700		44449500		3137800		1620-163-06-0000		1620		163		06		0000		1620		16		413117

Facilities		1620-163-07-0000		Cust Contract Saly-SHMS				17142800		01497533056		1620		163		07		0000		1620163070000		17142800		18301800		1159000		1620-163-07-0000		1620		163		07		0000		1620		16		171428

Facilities		1620-163-09-0000		Cust Contract Sal-ADMGarage				000			1620		163		09		0000		1620163090000		000			000		1620-163-09-0000		1620		163		09		0000		1620		16		0

Facilities		1620-164-00-0000		Cust Contract OT		22000000		22440000		000			1620		164		00		0000		1620164000000		000		000		000		1620-164-00-0000		1620		164		00		0000		1620		16		0

Facilities		1620-164-00-0015		Building Checks				4577800			1620		164		00		0015		1620164000015		4577800		4715100		137300		1620-164-00-0015		1620		164		00		0015		1620		16		45778

Facilities		1620-164-00-0016		Event Coverage				6866600			1620		164		00		0016		1620164000016		6866600		7072600		206000		1620-164-00-0016		1620		164		00		0016		1620		16		68666

Facilities		1620-164-00-0017		General Maintenance Other				2288900			1620		164		00		0017		1620164000017		2288900		2357600		68700		1620-164-00-0017		1620		164		00		0017		1620		16		22889

Facilities		1620-164-00-0018		Staff Coverage				4577800			1620		164		00		0018		1620164000018		4577800		4715100		137300		1620-164-00-0018		1620		164		00		0018		1620		16		45778

Facilities		1620-164-00-0019		Weather Snow Event				4577800			1620		164		00		0019		1620164000019		4577800		4715100		137300		1620-164-00-0019		1620		164		00		0019		1620		16		45778

Facilities		1620-165-00-0000		CustGrnds-HrlySubsSMR		20810000		20810000		11074200			1620		165		00		0000		1620165000000		11074200		22225100		11150900		1620-165-00-0000		1620		165		00		0000		1620		16		110742

Facilities		1620-200-00-0000		Equipment-BampG		1430000		1430000		1447900			1620		200		00		0000		1620200000000		1447900		1390000		-57900		1620-200-00-0000		1620		200		00		0000		1620		2		14479

Facilities		1620-400-00-0000		Security Services - DW		25500000		25500000		1600000			1620		400		00		0000		1620400000000		1600000		12790000		11190000		1620-400-00-0000		1620		400		00		0000		1620		4		16000

Facilities		1620-400-01-0012		Fuel Oil-TH		1215000		1215000		000			1620		400		01		0012		1620400010012		000			000		1620-400-01-0012		1620		400		01		0012		1620		4		0

Facilities		1620-400-02-0000		Security Services - JP				3661000			1620		400		00		0000		1620400020000		3661000		3661000		000		1620-400-02-0000		1620		400		02		0000		1620		4		36610

Facilities		1620-400-02-0012		Fuel Oil-JP		547500		547500		000			1620		400		02		0012		1620400020012		000			000		1620-400-02-0012		1620		400		02		0012		1620		4		0

Facilities		1620-400-04-0000		Security Services - WLM				3752000			1620		400		00		0000		1620400040000		3752000		3752000		000		1620-400-04-0000		1620		400		04		0000		1620		4		37520

Facilities		1620-400-05-0000		Security Services - WI				3661000			1620		400		00		0000		1620400050000		3661000		3661000		000		1620-400-05-0000		1620		400		05		0000		1620		4		36610

Facilities		1620-400-05-0012		Fuel Oil-WI		8034000		8194500		8500000			1620		400		05		0012		1620400050012		8500000		000		-8500000		1620-400-05-0012		1620		400		05		0012		1620		4		85000

Facilities		1620-400-06-0000		Security Services - SHHS				4068400			1620		400		00		0000		1620400060000		4068400		4068400		000		1620-400-06-0000		1620		400		06		0000		1620		4		40684

Facilities		1620-400-06-0012		Fuel Oil-SHHS		547500		558500		000			1620		400		06		0012		1620400060012		000			000		1620-400-06-0012		1620		400		06		0012		1620		4		0

Facilities		1620-400-07-0000		Security Services - SHMS				3661000			1620		400		00		0000		1620400070000		3661000		3661100		100		1620-400-07-0000		1620		400		07		0000		1620		4		36610

Facilities		1620-400-09-0012		Fuel Oil-Administration		1236000		1261000		1250000			1620		400		09		0012		1620400090012		1250000		1287500		37500		1620-400-09-0012		1620		400		09		0012		1620		4		12500

Facilities		1620-400-18-0012		Fuel Oil-Grounds Garage		000		000		350000			1620		400		18		0012		1620400180012		350000		360500		10500		1620-400-18-0012		1620		400		18		0012		1620		4		3500

Facilities		1620-400-19-0012		Fuel Oil-Red Barn		000		000		175000			1620		400		19		0012		1620400190012		175000		180300		5300		1620-400-19-0012		1620		400		19		0012		1620		4		1750

Facilities		1620-401-00-0000		District-Wide Contractual													000		1620-401-00-0000		1620		401		00		0000		1620		4		0

Facilities		1620-402-00-0012		Other Expenses-DW		32243000		32687500		40000000			1620		402		00		0012		1620402000012		42000000		40200000		-1800000		1620-402-00-0012		1620		402		00		0012		1620		4		420000

Facilities		1620-402-01-0012		Maintenance - Tappan Hill												1000000		1000000		1620-402-01-0012		1620		402		01		0012		1620		4		0

Facilities		1620-403-00-0012		Vehicle Insurance		825000		841500		000			1620		403		00		0012		1620403000012		000		000		000		1620-403-00-0012		1620		403		00		0012		1620		4		0

Facilities		1620-404-00-0012		Water		9888000		10085000		10211100			1620		404		00		0012		1620404000012		10211100		9017400		-1193700		1620-404-00-0012		1620		404		00		0012		1620		4		102111

	1620-404-01-0012		Water - Tappan Hill												1000000		1000000		1620-404-01-0012		1620		404		01		0012		1620		4

Facilities		1620-405-01-0012		Gas-TH		000		250000		6500000			1620		405		01		0012		1620405010012		6500000		6695000		195000		1620-405-01-0012		1620		405		01		0012		1620		4		65000

Facilities		1620-405-02-0012		Gas-JP		6695000		6830000		6915400			1620		405		02		0012		1620405020012		6915400		7122900		207500		1620-405-02-0012		1620		405		02		0012		1620		4		69154

Facilities		1620-405-04-0012		Gas-MORSE		4635000		4722500		4781500			1620		405		04		0012		1620405040012		4781500		4924900		143400		1620-405-04-0012		1620		405		04		0012		1620		4		47815

Facilities		1620-405-05-0012		Gas-WI		1030000		1050000		1063100			1620		405		05		0012		1620405050012		1063100		9850000		8786900		1620-405-05-0012		1620		405		05		0012		1620		4		10631

Facilities		1620-405-06-0012		Gas-SHHS		16580000		16810000		17020100			1620		405		06		0012		1620405060012		17020100		17530700		510600		1620-405-06-0012		1620		405		06		0012		1620		4		170201

Facilities		1620-405-09-0012		Gas-Administration		120000		122500		000			1620		405		09		0012		1620405090012		000		000		000		1620-405-09-0012		1620		405		09		0012		1620		4		0

Facilities		1620-406-01-0012		Electricity-TH		1530000		1560000		1579500			1620		406		01		0012		1620406010012		1579500		1476900		-102600		1620-406-01-0012		1620		406		01		0012		1620		4		15795

Facilities		1620-406-02-0012		Electricity-JP		4223000		4310000		4363900			1620		406		02		0012		1620406020012		4363900		4344800		-19100		1620-406-02-0012		1620		406		02		0012		1620		4		43639

Facilities		1620-406-04-0012		Electricity-MORSE		5871000		5988000		6062900			1620		406		04		0012		1620406040012		6062900		6064800		1900		1620-406-04-0012		1620		406		04		0012		1620		4		60629

Facilities		1620-406-05-0012		Electricity-WI		8034000		8195000		8297400			1620		406		05		0012		1620406050012		8297400		8358800		61400		1620-406-05-0012		1620		406		05		0012		1620		4		82974

Facilities		1620-406-06-0012		Electricity-SHHS		28480000		29047500		26457400			1620		406		06		0012		1620406060012		26457400		27001100		543700		1620-406-06-0012		1620		406		06		0012		1620		4		264574

Facilities		1620-406-09-0012		Electricity-Administration		125000		127500		2450800			1620		406		09		0012		1620406090012		2450800		2424300		-26500		1620-406-09-0012		1620		406		09		0012		1620		4		24508

Facilities		1620-406-18-0012		Electricity-Grounds Garage				321500			1620		406		18		0012		1620406180012		321500		276100		-45400		1620-406-18-0012		1620		406		18		0012		1620		4		3215

Facilities		1620-406-19-0012		Electricity- Red Barn				310000			1620		406		19		0012		1620406190012		310000		239300		-70700		1620-406-19-0012		1620		406		19		0012		1620		4		3100

Facilities		1620-407-00-0012		TelephoneElevator		9150000		9317500		9434000			1620		407		00		0012		1620407000012		9434000		9217000		-217000		1620-407-00-0012		1620		407		00		0012		1620		4		94340

Facilities		1620-450-00-0000		Custodial Supplies -DW		13895000		14177500		12000000			1620		450		00		0000		1620450000000		12000000		11860000		-140000		1620-450-00-0000		1620		450		00		0000		1620		45		120000

Facilities		1620-455-00-0000		Office Supplies			000		000			1620		455		00		0000		1620455000000		000		000		000		1620-455-00-0000		1620		455		00		0000		1620		45		0

Maintenance		1620-456-00-0000		Travel amp Conference			000		000			1620		456		00		0000		1620456000000		000		000		000		1620-456-00-0000		1620		456		00		0000		1620		45		0

Maintenance		1620-490-00-0000		BOCES		4950000		5049500		1500000			1620		490		00		0000		1620490000000		1500000		1545000		45000		1620-490-00-0000		1620		490		00		0000		1620		49		15000

Maintenance		1621-160-00-0000		Supt Bldgs amp Grounds		6275000		6935000		7022700			1621		160		00		0000		1621160000000		7022700		7233400		210700		1621-160-00-0000		1621		160		00		0000		1621		16		70227

Maintenance		1621-163-00-0000		Maint amp Grds Contract Sal		31588500		32220000		26412000			1621		163		00		0000		1621163000000		26412000		26281100		-130900		1621-163-00-0000		1621		163		00		0000		1621		16		264120

Maintenance		1621-164-00-0000		Maint amp Grds Contract OT		4000000		4080000		000			1621		164		00		0000		1621164000000		000		000		000		1621-164-00-0000		1621		164		00		0000		1621		16		0

Maintenance		1621-164-00-0015		Building Checks				832300			1621		164		00		0015		1621164000015		832300		857300		25000		1621-164-00-0015		1621		164		00		0015		1621		16		8323

Maintenance		1621-164-00-0016		Event Coverage				1248500			1621		164		00		0016		1621164000016		1248500		1286000		37500		1621-164-00-0016		1621		164		00		0016		1621		16		12485

Maintenance		1621-164-00-0017		General Maintenance Other				832300			1621		164		00		0017		1621164000017		832300		857300		25000		1621-164-00-0017		1621		164		00		0017		1621		16		8323

Maintenance		1621-164-00-0018		Staff Coverage				416200			1621		164		00		0018		1621164000018		416200		428700		12500		1621-164-00-0018		1621		164		00		0018		1621		16		4162

Maintenance		1621-164-00-0019		Weather Snow Event				832300			1621		164		00		0019		1621164000019		832300		857300		25000		1621-164-00-0019		1621		164		00		0019		1621		16		8323

Maintenance		1621-165-00-0000		Maint amp GrdsGrnds-HrlyS		000		000		000			1621		165		00		0000		1621165000000		000			000		1621-165-00-0000		1621		165		00		0000		1621		16		0

Maintenance		1621-200-00-0000		Maint Equipment		1430000		1430000		1447900			1621		200		00		0000		1621200000000		1447900		1390000		-57900		1621-200-00-0000		1621		200		00		0000		1621		2		14479

Central Print		1621-400-00-0000		Contractual and Other													000		1621-400-00-0000		1621		400		00		0000		1621		4		0

Insurance		1621-401-00-0000		Misc Renov		11050000		16500000		17500000			1621		401		00		0000		1621401000000		17500000		17775000		275000		1621-401-00-0000		1621		401		00		0000		1621		4		175000

Insurance		1621-431-14-0000		Garge Rental											6000000		6500000		500000		1621-431-14-0000		1621		431		14		0000		1621		4		60000

Insurance		1621-450-00-0000		Material amp Supplies		13762000		15542500		15500000			1621		450		00		0000		1621450000000		15500000		15365000		-135000		1621-450-00-0000		1621		450		00		0000		1621		45		155000

Insurance		1621-455-00-0000		Office Supplies			000		000			1621		455		00		0000		1621455000000		000			000		1621-455-00-0000		1621		455		00		0000		1621		45		0

Insurance		1621-456-00-0000		Travel amp Conference		000		000		000			1621		456		00		0000		1621456000000		000			000		1621-456-00-0000		1621		456		00		0000		1621		45		0

Insurance		1670-400-00-0000		ContractualOther Expense		000		250000		250000			1670		400		00		0000		1670400000000		250000		250000		000		1670-400-00-0000		1670		400		00		0000		1670		4		2500

Insurance		1680-400-00-0000		ContractOther Expense		000		3500000		4000000			1680		400		00		0000		1680400000000		4000000		4000000		000		1680-400-00-0000		1680		400		00		0000		1680		4		40000

Insurance		1680-490-00-0000		BOCES Services		20858500		10000000		19258000			1680		490		00		0000		1680490000000		19258000		19258000		000		1680-490-00-0000		1680		490		00		0000		1680		49		192580

Insurance		1910-400-00-0000		Fire amp Liability Ins		6765000		22325000		23780682			1910		400		00		0000		1910400000000		25280682		25280700		018		1910-400-00-0000		1910		400		00		0000		1910		4		25280682

Claims		1910-402-00-0000		Student Accident		000		6935000		6935000			1910		402		00		0000		1910402000000		6935000		6935000		000		1910-402-00-0000		1910		402		00		0000		1910		4		69350

Assessment		1910-403-00-0000		Employee Bonding		000		000		000			1910		403		00		0000		1910403000000		000			000		1910-403-00-0000		1910		403		00		0000		1910		4		0

Taxes		1910-405-00-0000		Umbrella		000		000		000			1910		405		00		0000		1910405000000		000			000		1910-405-00-0000		1910		405		00		0000		1910		4		0

Taxes		1910-406-00-0000		Boiler			000		000			1910		406		00		0000		1910406000000		000			000		1910-406-00-0000		1910		406		00		0000		1910		4		0

BOCES		1930-400-00-0000		Judgments amp Claims			000		000			1930		400		00		0000		1930400000000		000			000		1930-400-00-0000		1930		400		00		0000		1930		4		0

BOCES		1950-400-00-0000		Assessments On School Pro		9700000		9700000		9700000			1950		400		00		0000		1950400000000		9700000		9700000		000		1950-400-00-0000		1950		400		00		0000		1950		4		97000

Curriculum		1964-400-00-0000		Certiorari Proceedings		000		000		000			1964		400		00		0000		1964400000000		000			000		1964-400-00-0000		1964		400		00		0000		1964		4		0

Curriculum		1964-401-00-0000		TaxCertiorari Reserve		000		000		000			1964		401		00		0000		1964401000000		000			000		1964-401-00-0000		1964		401		00		0000		1964		4		0

Curriculum		1981-490-00-0000		BOCES Administrative Char		23449500		25125000		40124600			1981		490		00		0000		1981490000000		40124600		42083200		1958600		1981-490-00-0000		1981		490		00		0000		1981		49		401246

Curriculum		1981-492-00-0000		BOCES Capital Charges		9036500		9217500		8046400			1981		492		00		0000		1981492000000		8046400		8089100		42700		1981-492-00-0000		1981		492		00		0000		1981		49		80464

Curriculum		2010-150-00-0000		Assistant Superintendent for Curriculum		000		000		000			2010		150		00		0000		2010150000000		000		20291000		20291000		2010-150-00-0000		2010		150		00		0000		2010		15		0

Curriculum		2010-151-00-0000		Asst Supt Car Allowance		000		000		000			2010		151		00		0000		2010151000000		000			000		2010-151-00-0000		2010		151		00		0000		2010		15		0

Curriculum		2010-151-00-8000		Director of Curriculum		17800000		18000000		18225000			2010		151		00		8000		2010151008000		18225000			-18225000		2010-151-00-8000		2010		151		00		8000		2010		15		182250

Curriculum		2010-152-00-9000		New Curriculum Stipends		000		4888800		611100			2010		152		00		9000		2010152009000		611100		000		-611100		2010-152-00-9000		2010		152		00		9000		2010		15		6111

Curriculum		2010-161-00-0000		Clerical Contract Salary		2375000		2422500		000			2010		161		00		0000		2010161000000		000		5188500		5188500		2010-161-00-0000		2010		161		00		0000		2010		16		0

Curriculum		2010-161-00-8000		Clerical - Curriculum		5418500		5527000		5722400			2010		161		00		8000		2010161008000		5722400		5779600		57200		2010-161-00-8000		2010		161		00		8000		2010		16		57224

Curriculum		2010-162-00-0000		ClericalHourlySubsExtr		350000		350000		357000			2010		162		00		0000		2010162000000		357000		357000		000		2010-162-00-0000		2010		162		00		0000		2010		16		3570

Curriculum		2010-200-02-0000		Equipment-Curr-JP		300000		000		000			2010		200		02		0000		2010200020000		000			000		2010-200-02-0000		2010		200		02		0000		2010		2		0

Curriculum		2010-200-04-0000		Equipment-Curr-WLM		300000		000		000			2010		200		04		0000		2010200040000		000			000		2010-200-04-0000		2010		200		04		0000		2010		2		0

Curriculum		2010-200-05-0000		Equipment-Curr-WI		300000		000		000			2010		200		05		0000		2010200050000		000			000		2010-200-05-0000		2010		200		05		0000		2010		2		0

Curriculum		2010-200-06-0000		Equipment-Curr-HS		300000		000		000			2010		200		06		0000		2010200060000		000			000		2010-200-06-0000		2010		200		06		0000		2010		2		0

Curriculum		2010-200-07-0000		Equipment-Curr-MS		300000		000		000			2010		200		07		0000		2010200070000		000			000		2010-200-07-0000		2010		200		07		0000		2010		2		0

Curriculum		2010-400-00-0000		Other Expenses		000		000		000			2010		400		00		0000		2010400000000		000			000		2010-400-00-0000		2010		400		00		0000		2010		4		0

Curriculum		2010-400-00-8000		ContractOther Expen-CampI		1182600		1155000		3661500			2010		400		00		8000		2010400008000		3661500		3361500		-300000		2010-400-00-8000		2010		400		00		8000		2010		4		36615

Curriculum		2010-450-00-0000		Material amp Supplies		6105300		5827500		3982500			2010		450		00		0000		2010450000000		3982500		3682500		-300000		2010-450-00-0000		2010		450		00		0000		2010		45		39825

Supervision		2010-450-00-8000		Supplies - Curriculum		485000		420000		200000			2010		450		00		8000		2010450008000		200000		170000		-30000		2010-450-00-8000		2010		450		00		8000		2010		45		2000

	2010-455-00-0000		Office Supplies			000		000			2010		455		00		0000		2010455000000		000			000		2010-455-00-0000		2010		455		00		0000		2010		45		0

	2010-456-00-0000		Travel amp Conference			000		000			2010		456		00		0000		2010456000000		000			000		2010-456-00-0000		2010		456		00		0000		2010		45		0

	2010-490-00-0000		BOCES Services		000		000		4000000			2010		490		00		0000		2010490000000		4000000		4000000		000		2010-490-00-0000		2010		490		00		0000		2010		49		40000

	2020-151-00-0000		Principals Salaries		89903500		91710000		000			2020		151		00		0000		2020151000000		000		000		000		2020-151-00-0000		2020		151		00		0000		2020		15		0

	2020-151-02-0000		Principal Salary-JP				16911100			2020		151		02		0000		2020151020000		16911100		17403500		492400		2020-151-02-0000		2020		151		02		0000		2020		15		169111

Supervision		2020-151-04-0000		Principal Salary-WLM				14388100			2020		151		04		0000		2020151040000		15896300		16310100		413800		2020-151-04-0000		2020		151		04		0000		2020		15		158963

	2020-151-05-0000		Principal Salary-WI				16807500			2020		151		05		0000		2020151050000		16807500		17222300		414800		2020-151-05-0000		2020		151		05		0000		2020		15		168075

	2020-151-06-0000		Principal Salary-SHHS				18327200			2020		151		06		0000		2020151060000		18327200		18832300		505100		2020-151-06-0000		2020		151		06		0000		2020		15		183272

	2020-151-07-0000		Principal Salary-SHMS				16771200			2020		151		07		0000		2020151070000		16771200		17296600		525400		2020-151-07-0000		2020		151		07		0000		2020		15		167712

Supervision		2020-152-00-0000		Assistant Principals		44388500		45276500		000			2020		152		00		0000		2020152000000		000			000		2020-152-00-0000		2020		152		00		0000		2020		15		0

	2020-152-05-0000		Assistant Principal-WI				13403500			2020		152		05		0000		2020152050000		13403500		13871300		467800		2020-152-05-0000		2020		152		05		0000		2020		15		134035

	2020-152-06-0000		Assistant Principal-SHHS				14576000			2020		152		06		0000		2020152060000		14576000		15263300		687300		2020-152-06-0000		2020		152		06		0000		2020		15		145760

Supervision		2020-152-07-0000		Assistant Principal-SHMS				13403500			2020		152		07		0000		2020152070000		13403500		13810200		406700		2020-152-07-0000		2020		152		07		0000		2020		15		134035

Supervision		2020-153-00-0000		Asst to PR Stipends		1947500		1990000		000			2020		153		00		0000		2020153000000		000			000		2020-153-00-0000		2020		153		00		0000		2020		15		0

	2020-153-02-0000		Asst to PR Stipends-JP				383800			2020		153		02		0000		2020153020000		383800		383800		000		2020-153-02-0000		2020		153		02		0000		2020		15		3838

	2020-153-04-0000		Asst to PR Stipends-WLM				383800			2020		153		04		0000		2020153040000		383800		383800		000		2020-153-04-0000		2020		153		04		0000		2020		15		3838

	2020-161-00-0000		Clerical Contract Salary-DW		61689500		62923000		698700		ERRORREF		2020		161		00		0000		2020161000000		698700		1824000		1125300		2020-161-00-0000		2020		161		00		0000		2020		16		6987

	2020-161-00-4285		Noninstructional Salaries		000		000		000			2020		161		00		4285		2020161004285		000			000		2020-161-00-4285		2020		161		00		4285		2020		16		0

	2020-161-02-0000		Clerical Contract Salary-JP				6958800		ERRORREF		2020		161		02		0000		2020161020000		6958800		7031600		72800		2020-161-02-0000		2020		161		02		0000		2020		16		69588

Supervision		2020-161-04-0000		Clerical Contract Salary-WLM				9982800		ERRORREF		2020		161		04		0000		2020161040000		9982800		9758600		-224200		2020-161-04-0000		2020		161		04		0000		2020		16		99828

	2020-161-05-0000		Clerical Contract SalaryWI				12638700		ERRORREF		2020		161		05		0000		2020161050000		12638700		10847300		-1791400		2020-161-05-0000		2020		161		05		0000		2020		16		126387

	2020-161-06-0000		Clerical Contract Salary-SHHS				19601200		ERRORREF		2020		161		06		0000		2020161060000		19601200		19582500		-18700		2020-161-06-0000		2020		161		06		0000		2020		16		196012

	2020-161-07-0000		Clerical Contract Salary-SHMS				10290900		ERRORREF		2020		161		07		0000		2020161070000		10290900		10392700		101800		2020-161-07-0000		2020		161		07		0000		2020		16		102909

	2020-162-00-0000		ClericalHourlySubsExtr-DW		8847500		9024500		107000			2020		162		00		0000		2020162000000		107000		4621300		4514300		2020-162-00-0000		2020		162		00		0000		2020		16		1070

	2020-162-02-0000		ClericalHourlySubsExtr-JP				864600			2020		162		02		0000		2020162020000		864600		300000		-564600		2020-162-02-0000		2020		162		02		0000		2020		16		8646

Supervision		2020-162-04-0000		ClericalHourlySubsExtr-WLM				1177200			2020		162		04		0000		2020162040000		1177200		500000		-677200		2020-162-04-0000		2020		162		04		0000		2020		16		11772

Supervision		2020-162-05-0000		ClericalHourlySubsExtr-WI				1583500			2020		162		05		0000		2020162050000		1583500		700000		-883500		2020-162-05-0000		2020		162		05		0000		2020		16		15835

Supervision		2020-162-06-0000		ClericalHourlySubsExtr-HS				2631900		75883		2020		162		06		0000		2020162060000		2631900		1000000		-1631900		2020-162-06-0000		2020		162		06		0000		2020		16		26319

Supervision		2020-162-07-0000		ClericalHourlySubsExtr-MS				1224100			2020		162		07		0000		2020162070000		1224100		800000		-424100		2020-162-07-0000		2020		162		07		0000		2020		16		12241

Supervision		2020-200-02-0000		Equipment-JP				000			2020		200		02		0000		2020200020000		000			000		2020-200-02-0000		2020		200		02		0000		2020		2		0

Supervision		2020-200-04-0000		Equipment-WLM				000			2020		200		04		0000		2020200040000		000			000		2020-200-04-0000		2020		200		04		0000		2020		2		0

Supervision		2020-200-05-0000		Equipment-WI		376500		376500		000			2020		200		05		0000		2020200050000		000			000		2020-200-05-0000		2020		200		05		0000		2020		2		0

Supervision		2020-200-06-0000		Equipment-HS		305200		320500		000			2020		200		06		0000		2020200060000		000			000		2020-200-06-0000		2020		200		06		0000		2020		2		0

Supervision		2020-200-07-0000		Equipment-MS			262500		2400000			2020		200		07		0000		2020200070000		2400000		1700000		-700000		2020-200-07-0000		2020		200		07		0000		2020		2		24000

Supervision		2020-400-00-0000		Contractual amp Xerox-DW		000		000		000			2020		400		00		0000		2020400000000		000			000		2020-400-00-0000		2020		400		00		0000		2020		4		0

Supervision		2020-400-01-0000		Subscr-Svc-Repr-Post-TH		000		000		000			2020		400		01		0000		2020400010000		000			000		2020-400-01-0000		2020		400		01		0000		2020		4		0

Supervision		2020-400-02-0000		Trans-Post-Repr-JP		125000		125000		86800			2020		400		02		0000		2020400020000		86800			-86800		2020-400-02-0000		2020		400		02		0000		2020		4		868

Supervision		2020-400-04-0000		SVC-Perp-Post-Print-Maint		500000		255000		255000			2020		400		04		0000		2020400040000		255000		220000		-35000		2020-400-04-0000		2020		400		04		0000		2020		4		2550

Supervision		2020-400-05-0000		Contractual-Service-WI		1155000		1155000		1100000			2020		400		05		0000		2020400050000		1100000		900000		-200000		2020-400-05-0000		2020		400		05		0000		2020		4		11000

Supervision		2020-400-06-0000		Other Expenses-SHHS		5922500		5670000		5540000			2020		400		06		0000		2020400060000		5540000		5000000		-540000		2020-400-06-0000		2020		400		06		0000		2020		4		55400

Supervision		2020-400-07-0000		Other Expenses-SHMS		3737000		3737000		4000000			2020		400		07		0000		2020400070000		4000000		4000000		000		2020-400-07-0000		2020		400		07		0000		2020		4		40000

Supervision		2020-400-22-0000		Other Expenses-Tech		000		000				2020		400		22		0000		2020400220000		000			000		2020-400-22-0000		2020		400		22		0000		2020		4		0

Supervision		2020-450-00-0000		Material amp Supplies-DW		2235500		2235500		2235500			2020		450		00		0000		2020450000000		2235500		1935500		-300000		2020-450-00-0000		2020		450		00		0000		2020		45		22355

Supervision		2020-450-01-0000		Material amp Supplies-TH		000		000		000			2020		450		01		0000		2020450010000		000			000		2020-450-01-0000		2020		450		01		0000		2020		45		0

Supervision		2020-450-02-0000		Material amp Supplies-JP		375000		375000		249900			2020		450		02		0000		2020450020000		249900		52900		-197000		2020-450-02-0000		2020		450		02		0000		2020		45		2499

Supervision		2020-450-04-0000		Material amp Supplies-WLM		600000		600000		339400			2020		450		04		0000		2020450040000		339400		295900		-43500		2020-450-04-0000		2020		450		04		0000		2020		45		3394

Supervision		2020-450-05-0000		Material amp Supplies-WI		1360000		1393700		1381900			2020		450		05		0000		2020450050000		1381900		1331900		-50000		2020-450-05-0000		2020		450		05		0000		2020		45		13819

Supervision		2020-450-06-0000		Material amp Supplies-SHHS		4848800		4628400		3498900			2020		450		06		0000		2020450060000		3498900		3529100		30200		2020-450-06-0000		2020		450		06		0000		2020		45		34989

Supervision		2020-450-07-0000		Material amp Supplies-SHMS		1978500		1978500		2400000			2020		450		07		0000		2020450070000		2400000		2200000		-200000		2020-450-07-0000		2020		450		07		0000		2020		45		24000

Supervision		2020-450-17-0000		Matertial amp Supplies Summ		000		000		000			2020		450		17		0000		2020450170000		000			000		2020-450-17-0000		2020		450		17		0000		2020		45		0

Supervision		2020-450-22-0000		Material amp Supplies-Tech		3000000		3000000		3000000			2020		450		22		0000		2020450220000		3000000		2600000		-400000		2020-450-22-0000		2020		450		22		0000		2020		45		30000

Supervision		2020-455-00-0000		Office Supplies-DW		000		000		000			2020		455		00		0000		2020455000000		000			000		2020-455-00-0000		2020		455		00		0000		2020		45		0

Supervision		2020-455-02-0000		Office Supplies-JP		000		000		318000			2020		455		02		0000		2020455020000		318000		245600		-72400		2020-455-02-0000		2020		455		02		0000		2020		45		3180

Supervision		2020-455-04-0000		Office Supplies-WLM		000		000		420000			2020		455		04		0000		2020455040000		420000		370000		-50000		2020-455-04-0000		2020		455		04		0000		2020		45		4200

Supervision		2020-455-05-0000		Office Supplies-WI		000		000		150000			2020		455		05		0000		2020455050000		150000		120000		-30000		2020-455-05-0000		2020		455		05		0000		2020		45		1500

Supervision		2020-455-06-0000		Office Supplies-SHHS		000		000		1050000			2020		455		06		0000		2020455060000		1050000		850000		-200000		2020-455-06-0000		2020		455		06		0000		2020		45		10500

Supervision		2020-455-07-0000		Office Supplies-SHMS		000		000		1200000			2020		455		07		0000		2020455070000		1200000		1150000		-50000		2020-455-07-0000		2020		455		07		0000		2020		45		12000

Supervision		2020-456-00-0000		Travel amp Conference-DW		000		000		000			2020		456		00		0000		2020456000000		000		000		000		2020-456-00-0000		2020		456		00		0000		2020		45		0

Supervision		2020-456-02-0000		Travel amp Conference-JP		000		000		70000			2020		456		02		0000		2020456020000		70000		100000		30000		2020-456-02-0000		2020		456		02		0000		2020		45		700

Supervision		2020-456-04-0000		Travel amp Conference-WLM		000		000		75000			2020		456		04		0000		2020456040000		75000		350000		275000		2020-456-04-0000		2020		456		04		0000		2020		45		750

In-Service		2020-456-05-0000		Travel amp Conference-WI		000		000		80000			2020		456		05		0000		2020456050000		80000		55000		-25000		2020-456-05-0000		2020		456		05		0000		2020		45		800

In-Service		2020-456-06-0000		Travel amp Conference-SHHS		000		000		200000			2020		456		06		0000		2020456060000		200000		180000		-20000		2020-456-06-0000		2020		456		06		0000		2020		45		2000

In-Service		2020-456-07-0000		Travel amp Conference-SHMS		000		000		350000			2020		456		07		0000		2020456070000		350000		300000		-50000		2020-456-07-0000		2020		456		07		0000		2020		45		3500

In-Service		2020-490-00-0000		BOCES Services				1529600			2020		490		00		0000		2020490000000		1529600		1529600		000		2020-490-00-0000		2020		490		00		0000		2020		49		15296

Teaching		2070-151-00-0000		In ServiceTCHR		000		000		000			2070		151		00		0000		2070151000000		000			000		2070-151-00-0000		2070		151		00		0000		2070		15		0

Teaching		2070-401-00-0000		In Svc amp Summr Curriculum		4845000		5500000		5500000			2070		401		00		0000		2070401000000		5500000		5500000		000		2070-401-00-0000		2070		401		00		0000		2070		4		55000

Teaching		2070-456-00-0000		Travel amp Conference		000		000		000			2070		456		00		0000		2070456000000		000			000		2070-456-00-0000		2070		456		00		0000		2070		45		0

	2070-490-00-0000		BOCES Services		5242500		5575000		5575000			2070		490		00		0000		2070490000000		5575000		5575000		000		2070-490-00-0000		2070		490		00		0000		2070		49		55750

	2110-120-00-0000		Teacher Sals K-6		1143250000		1184696500		93534100			2110		120		00		0000		2110120000000		101589300		000		-101589300		2110-120-00-0000		2110		120		00		0000		2110		12		1015893

	2110-120-00-4285		Teacher Salaries K-6		000		000		000			2110		120		00		4285		2110120004285		000			000		2110-120-00-4285		2110		120		00		4285		2110		12		0

Teaching		2110-120-00-4286		Teacher Salaries K-6		000		000		000			2110		120		00		4286		2110120004286		000			000		2110-120-00-4286		2110		120		00		4286		2110		12		0

Teaching		2110-120-02-0000		Teacher Sals K-6-JP				197199600			2110		120		02		0000		2110120020000		197199600		176509100		-20690500		2110-120-02-0000		2110		120		02		0000		2110		12		1971996

	2110-120-04-0000		Teacher Sals K-6-WLM				370165400			2110		120		04		0000		2110120040000		370165400		400952800		30787400		2110-120-04-0000		2110		120		04		0000		2110		12		3701654

	2110-120-05-0000		Teacher Sals K-6-WI				570635500			2110		120		05		0000		2110120050000		570635500		558453900		-12181600		2110-120-05-0000		2110		120		05		0000		2110		12		5706355

	2110-122-00-0000		TCHR Asst K-6		92594500		92594500		1162000			2110		122		00		0000		2110122000000		1162000		000		-1162000		2110-122-00-0000		2110		122		00		0000		2110		12		11620

Teaching		2110-122-00-4285		Teacher Salaries K-6		000		000		000			2110		122		00		4285		2110122004285		000			000		2110-122-00-4285		2110		122		00		4285		2110		12		0

	2110-122-02-0000		Teacher Asst K-6-JP				30918900			2110		122		02		0000		2110122020000		30918900		32577500		1658600		2110-122-02-0000		2110		122		02		0000		2110		12		309189

	2110-122-04-0000		Teacher Asst K-6-WLM				36620100			2110		122		04		0000		2110122040000		36620100		38195900		1575800		2110-122-04-0000		2110		122		04		0000		2110		12		366201

Teaching		2110-122-05-0000		Teacher Asst K-6-WI				35673500			2110		122		05		0000		2110122050000		35673500		33987500		-1686000		2110-122-05-0000		2110		122		05		0000		2110		12		356735

Teaching		2110-130-00-0000		Teacher Sals 7-12		1054778500		1092243500		000		ERRORREF		2110		130		00		0000		2110130000000		000			000		2110-130-00-0000		2110		130		00		0000		2110		13		0

Teaching		2110-130-06-0000		Teacher Sals 7-12-SHHS				704656700		1310691200		2110		130		06		0000		2110130060000		704656700		718825200		14168500		2110-130-06-0000		2110		130		06		0000		2110		13		7046567

	2110-130-07-0000		Teacher Sals 7-12-SHMS				408834900		ERRORREF		2110		130		07		0000		2110130070000		408834900		540747800		131912900		2110-130-07-0000		2110		130		07		0000		2110		13		4088349

	2110-131-00-0000		Teacher Retirement Incent		000		000		000			2110		131		00		0000		2110131000000		000			000		2110-131-00-0000		2110		131		00		0000		2110		13		0

Teaching		2110-132-00-0000		TCHR Asst 7-12 Classroom		51610000		52642500			5369535		2110		132		00		0000		2110132000000		000			000		2110-132-00-0000		2110		132		00		0000		2110		13		0

Teaching		2110-132-00-4285		Teacher Salaries 7-12		000		000		000			2110		132		00		4285		2110132004285		000			000		2110-132-00-4285		2110		132		00		4285		2110		13		0

Teaching		2110-132-06-0000		TCHR Asst 7-12 Classroom-HS				28697000		ERRORREF		2110		132		06		0000		2110132060000		28697000		30025900		1328900		2110-132-06-0000		2110		132		06		0000		2110		13		286970

Teaching		2110-132-07-0000		TCHR Asst 7-12 Classroom-MS				14027000			2110		132		07		0000		2110132070000		14027000		14766000		739000		2110-132-07-0000		2110		132		07		0000		2110		13		140270

Teaching		2110-133-00-0000		Chairpersons Team Leader		14705000		15047500		14660400			2110		133		00		0000		2110133000000		14660400		14660400		000		2110-133-00-0000		2110		133		00		0000		2110		13		146604

Teaching		2110-134-00-0000		Summer Curriculum		13017000		13017000		1769500			2110		134		00		0000		2110134000000		1769500		2502500		733000		2110-134-00-0000		2110		134		00		0000		2110		13		17695

Teaching		2110-134-02-0000		Summer Curriculum JP				1127500			2110		134		02		0000		2110134020000		1127500		907500		-220000		2110-134-02-0000		2110		134		02		0000		2110		13		11275

Teaching		2110-134-04-0000		Summer Curriculum WLM				2035000			2110		134		04		0000		2110134040000		2035000		1072500		-962500		2110-134-04-0000		2110		134		04		0000		2110		13		20350

Teaching		2110-134-05-0000		Summer Curriculum WI				2392500			2110		134		05		0000		2110134050000		2392500		1265000		-1127500		2110-134-05-0000		2110		134		05		0000		2110		13		23925

Teaching		2110-134-06-0000		Summer Curriculum SHHS				3300000			2110		134		06		0000		2110134060000		3300000		3427500		127500		2110-134-06-0000		2110		134		06		0000		2110		13		33000

Teaching		2110-134-07-0000		Summer Curriculum SHMS				2392500			2110		134		07		0000		2110134070000		2392500		2475000		82500		2110-134-07-0000		2110		134		07		0000		2110		13		23925

Teaching		2110-140-00-0000		Substitute Teachers-DW		60540000		60540000		738500		00116118868		2110		140		00		0000		2110140000000		738500		38500000		37761500		2110-140-00-0000		2110		140		00		0000		2110		14		7385

Teaching		2110-140-02-0000		Substitute Teachers JP				7355400		01156502042		2110		140		02		0000		2110140020000		7355400		1000000		-6355400		2110-140-02-0000		2110		140		02		0000		2110		14		73554

Teaching		2110-140-04-0000		Substitute Teachers WLM				10551700		01659068889		2110		140		04		0000		2110140040000		10551700		3600000		-6951700		2110-140-04-0000		2110		140		04		0000		2110		14		105517

Teaching		2110-140-05-0000		Substitute Teachers WI				13358900		02100460188		2110		140		05		0000		2110140050000		13358900		3600000		-9758900		2110-140-05-0000		2110		140		05		0000		2110		14		133589

Teaching		2110-140-06-0000		Substitute Teachers SHHS				20718200		03257577143		2110		140		06		0000		2110140060000		20718200		7200000		-13518200		2110-140-06-0000		2110		140		06		0000		2110		14		207182

Teaching		2110-140-07-0000		Substitute Teachers SHMS				10877300		01710272872		2110		140		07		0000		2110140070000		10877300		3600000		-7277300		2110-140-07-0000		2110		140		07		0000		2110		14		108773

Teaching		2110-141-00-0000		Classroom Coverage		16201000		16687500		5780800			2110		141		00		0000		2110141000000		5780800		5680800		-100000		2110-141-00-0000		2110		141		00		0000		2110		14		57808

Teaching		2110-141-02-0000		Classroom Coverage JP				1276600			2110		141		02		0000		2110141020000		1276600		1176600		-100000		2110-141-02-0000		2110		141		02		0000		2110		14		12766

Teaching		2110-141-04-0000		Classroom Coverage WLM				2553200			2110		141		04		0000		2110141040000		2553200		2453200		-100000		2110-141-04-0000		2110		141		04		0000		2110		14		25532

Teaching		2110-141-05-0000		Classroom Coverage WI				2553200			2110		141		05		0000		2110141050000		2553200		2453200		-100000		2110-141-05-0000		2110		141		05		0000		2110		14		25532

Teaching		2110-141-06-0000		Classroom Coverage SHHS				3404300			2110		141		06		0000		2110141060000		3404300		3304300		-100000		2110-141-06-0000		2110		141		06		0000		2110		14		34043

Teaching		2110-141-07-0000		Classroom Coverage SHMS				2553200			2110		141		07		0000		2110141070000		2553200		2453200		-100000		2110-141-07-0000		2110		141		07		0000		2110		14		25532

Teaching		2110-142-00-0000		Home Tutor		1100000		1100000		1100000			2110		142		00		0000		2110142000000		1100000		800000		-300000		2110-142-00-0000		2110		142		00		0000		2110		14		11000

Teaching		2110-143-00-0000		Teacher Salaries - Summer		22430000		23595000		000			2110		143		00		0000		2110143000000		000			000		2110-143-00-0000		2110		143		00		0000		2110		13		0

Teaching		2110-143-00-2000		Teacher Sal - UCLA Grant		000		000				2110		143		00		2000		2110143002000		000			000		2110-143-00-2000		2110		143		00		2000		2110		13		0

Teaching		2110-143-00-3000		Summer Arts Camp		000		000				2110		143		00		3000		2110143003000		000			000		2110-143-00-3000		2110		143		00		3000		2110		13		0

Teaching		2110-143-00-4000		Summer Challenge Camp		000		000				2110		143		00		4000		2110143004000		000			000		2110-143-00-4000		2110		143		00		4000		2110		13		0

Teaching		2110-143-11-0000		Tch Salaries-Foundattion		000		000				2110		143		11		0000		2110143110000		000			000		2110-143-11-0000		2110		143		11		0000		2110		13		0

Teaching		2110-150-00-2000		Instr Sal - UCLA		000		000				2110		150		00		2000		2110150002000		000			000		2110-150-00-2000		2110		150		00		2000		2110		15		0

Teaching		2110-150-00-2200		Instr Sal - AHFT		000		000				2110		150		00		2200		2110150002200		000			000		2110-150-00-2200		2110		150		00		2200		2110		15		0

Teaching		2110-150-08-0000		Inst Sal After School		12500000		12837500		13094300			2110		150		08		0000		2110150080000		13094300		11094300		-2000000		2110-150-08-0000		2110		150		08		0000		2110		15		130943

Teaching		2110-151-08-0000		Inst Sal HS Academy		4136000		4136000		4218700			2110		151		08		0000		2110151080000		4218700		1718700		-2500000		2110-151-08-0000		2110		151		08		0000		2110		15		42187

Teaching		2110-160-00-0000		Coordinator of Substitute		000		000				2110		160		00		0000		2110160000000		000			000		2110-160-00-0000		2110		160		00		0000		2110		16		0

Teaching		2110-161-00-2200		Non-Instr - AFHT		000		000				2110		161		00		2200		2110161002200		000			000		2110-161-00-2200		2110		161		00		2200		2110		16		0

Teaching		2110-161-00-3000		Arts Summer Camp		000		000				2110		161		00		3000		2110161003000		000			000		2110-161-00-3000		2110		161		00		3000		2110		16		0

Teaching		2110-161-00-4000		Summer Challenge Camp		000		000				2110		161		00		4000		2110161004000		000			000		2110-161-00-4000		2110		161		00		4000		2110		16		0

Teaching		2110-161-00-4900		Non-Instr - Kids Club		000		000				2110		161		00		4900		2110161004900		000			000		2110-161-00-4900		2110		161		00		4900		2110		16		0

Teaching		2110-161-11-0000		Noninstr Salary-Foundatio		000		000				2110		161		11		0000		2110161110000		000			000		2110-161-11-0000		2110		161		11		0000		2110		16		0

Teaching		2110-163-00-0000		Teacher Aides		35725400		36440000		3393900 Joy Myke Joy Myke$123k ABOVE Budget			2110		163		00		0000		2110163000000		3393900		000		-3393900		2110-163-00-0000		2110		163		00		0000		2110		16		33939

Teaching		2110-163-02-0000		Teacher Aides-JP				5575900			2110		163		02		0000		2110163020000		5575900		4049100		-1526800		2110-163-02-0000		2110		163		02		0000		2110		16		55759

Teaching		2110-163-04-0000		Teacher Aides-WLM				9626400			2110		163		04		0000		2110163040000		9626400		12235600		2609200		2110-163-04-0000		2110		163		04		0000		2110		16		96264

Teaching		2110-163-05-0000		Teacher Aides-WI				12084000			2110		163		05		0000		2110163050000		12084000		21217100		9133100		2110-163-05-0000		2110		163		05		0000		2110		16		120840

Teaching		2110-163-06-0000		Teacher Aides-SHHS				7949700			2110		163		06		0000		2110163060000		7949700		9021100		1071400		2110-163-06-0000		2110		163		06		0000		2110		16		79497

Teaching		2110-163-07-0000		Teacher Aides-SHMS				10157200			2110		163		07		0000		2110163070000		10157200		12054000		1896800		2110-163-07-0000		2110		163		07		0000		2110		16		101572

Teaching		2110-164-00-0000		Noninst Salaries - Summe		000		000		000			2110		164		00		0000		2110164000000		000			000		2110-164-00-0000		2110		164		00		0000		2110		16		0

Teaching		2110-200-00-0000		Equipment - DW											1000000		750000		-250000		2110-200-00-0000		2110		200		00		0000		2110		2		10000

Teaching		2110-200-00-6000		Equipment Music - DW		000		000		1160000			2110		200		00		6000		2110200006000		1160000		602900		-557100		2110-200-00-6000		2110		200		00		6000		2110		2		11600

Teaching		2110-200-02-0000		Equipment-JP		440000		440000		000			2110		200		02		0000		2110200020000		000			000		2110-200-02-0000		2110		200		02		0000		2110		2		0

Teaching		2110-200-04-0000		Equipment-WLM		450000		456800		000			2110		200		04		0000		2110200040000		000			000		2110-200-04-0000		2110		200		04		0000		2110		2		0

Teaching		2110-200-04-0100		Equipment-WLM 1st Gr				000			2110		200		04		0100		2110200040100		000			000		2110-200-04-0100		2110		200		04		0100		2110		2		0

Teaching		2110-200-04-0200		Equipment-WLM 2nd Gr				000			2110		200		04		0200		2110200040200		000			000		2110-200-04-0200		2110		200		04		0200		2110		2		0

Teaching		2110-200-06-0000		Equipment - SHHS		000		000		650000			2110		200		06		0000		2110200060000		650000		560000		-90000		2110-200-06-0000		2110		200		06		0000		2110		2		6500

Teaching		2110-200-06-6000		Equipment Music - SHHS		000		000		000			2110		200		06		6000		2110200066000		000			000		2110-200-06-6000		2110		200		06		6000		2110		2		0

Teaching		2110-200-07-0000		Equipment-MS		2227000		2227000		649500			2110		200		07		0000		2110200070000		649500		000		-649500		2110-200-07-0000		2110		200		07		0000		2110		2		6495

Teaching		2110-200-07-6000		Equipment Music - SHMS		000		000		000			2110		200		07		6000		2110200076000		000			000		2110-200-07-6000		2110		200		07		6000		2110		2		0

Teaching		2110-400-00-0000		Other Expenses-DW		27218000		27218000		11604784			2110		400		00		0000		2110400000000		11604784		12000000		395216		2110-400-00-0000		2110		400		00		0000		2110		4		11604784

Teaching		2110-400-00-1000		Contractual Primary Proj		000		000		000			2110		400		00		1000		2110400001000		000			000		2110-400-00-1000		2110		400		00		1000		2110		4		0

Teaching		2110-400-00-1200		Copier Fleet-DW				15700000			2110		400		00		1200		2110400001200		14191800		15000000		808200		2110-400-00-1200		2110		400		00		1200		2110		4		141918

Teaching		2110-400-00-2000		Contractual amp Other - UCL		000		000		000			2110		400		00		2000		2110400002000		000			000		2110-400-00-2000		2110		400		00		2000		2110		4		0

Teaching		2110-400-00-4700		Westchester CC Foundation		000		000		000			2110		400		00		4700		2110400004700		000			000		2110-400-00-4700		2110		400		00		4700		2110		4		0

Teaching		2110-400-00-6000		Contruactual Music - DW		000		000		1353000			2110		400		00		6000		2110400006000		1353000		1613000		260000		2110-400-00-6000		2110		400		00		6000		2110		4		13530

Teaching		2110-400-01-0000		ContractOther Expense-TH		000		000		000			2110		400		01		0000		2110400010000		000			000		2110-400-01-0000		2110		400		01		0000		2110		4		0

Teaching		2110-400-02-0000		ContractOther Expense-JP		32500		32500		000			2110		400		02		0000		2110400020000		000			000		2110-400-02-0000		2110		400		02		0000		2110		4		0

Teaching		2110-400-04-0000		ContractOther Expense-WM		150000		150000		000			2110		400		04		0000		2110400040000		000			000		2110-400-04-0000		2110		400		04		0000		2110		4		0

Teaching		2110-400-04-0100		Contract Expense-WLM 1st				9000			2110		400		04		0100		2110400040100		9000		9000		000		2110-400-04-0100		2110		400		04		0100		2110		4		90

Teaching		2110-400-04-0200		ContractExpense-WLM 2nd				000			2110		400		04		0200		2110400040200		000			000		2110-400-04-0200		2110		400		04		0200		2110		4		0

Teaching		2110-400-05-0000		ContractOther Expense-WI		204000		204000		000			2110		400		05		0000		2110400050000		000			000		2110-400-05-0000		2110		400		05		0000		2110		4		0

Teaching		2110-400-05-1234		Contractual WI Circus		000		000		000			2110		400		05		1234		2110400051234		000			000		2110-400-05-1234		2110		400		05		1234		2110		4		0

Teaching		2110-400-06-0000		ContractOther Expen-SHHS		2186500		3661100		000			2110		400		06		0000		2110400060000		000			000		2110-400-06-0000		2110		400		06		0000		2110		4		0

Teaching		2110-400-06-5800		Contractual-Math		000		000		100000			2110		400		06		5800		2110400065800		100000		60000		-40000		2110-400-06-5800		2110		400		06		5800		2110		4		1000

Teaching		2110-400-06-6000		Contractual Music -SHHS		000		000		42000			2110		400		06		6000		2110400066000		42000		100000		58000		2110-400-06-6000		2110		400		06		6000		2110		4		420

Teaching		2110-400-06-6001		Music amp Drama Contractual												950000		950000		2110-400-06-6001		2110		400		06		6001		2110		4		0

Teaching		2110-400-06-6100		Contractual-Art		000		000		245000			2110		400		06		6100		2110400066100		245000		220000		-25000		2110-400-06-6100		2110		400		06		6100		2110		4		2450

Teaching		2110-400-06-6200		Contractual-English		000		000		50000			2110		400		06		6200		2110400066200		50000		45000		-5000		2110-400-06-6200		2110		400		06		6200		2110		4		500

Teaching		2110-400-06-6300		Contractual-ENL		000		000		47000			2110		400		06		6300		2110400066300		47000		42000		-5000		2110-400-06-6300		2110		400		06		6300		2110		4		470

Teaching		2110-400-06-6400		Contractual-Guidance		000		000		2165000			2110		400		06		6400		2110400066400		2165000			-2165000		2110-400-06-6400		2110		400		06		6400		2110		4		21650

Teaching		2110-400-06-6500		Contractual-Health PE		000		000		689000			2110		400		06		6500		2110400066500		689000		535000		-154000		2110-400-06-6500		2110		400		06		6500		2110		4		6890

Teaching		2110-400-06-6600		Contractual-Science		000		000		420000			2110		400		06		6600		2110400066600		420000		516000		96000		2110-400-06-6600		2110		400		06		6600		2110		4		4200

Teaching		2110-400-06-6700		Contractual-Social Studies		000		000		170000			2110		400		06		6700		2110400066700		170000		570000		400000		2110-400-06-6700		2110		400		06		6700		2110		4		1700

Teaching		2110-400-07-0000		ContractOther-SHMS		555000		555000		000			2110		400		07		0000		2110400070000		000			000		2110-400-07-0000		2110		400		07		0000		2110		4		0

Teaching		2110-400-07-5800		ContractOther-SHMS Math				130000			2110		400		07		5800		2110400075800		130000		115000		-15000		2110-400-07-5800		2110		400		07		5800		2110		4		1300

Teaching		2110-400-07-6000		ContractOther-SHMS Music				272000			2110		400		07		6000		2110400076000		272000		260000		-12000		2110-400-07-6000		2110		400		07		6000		2110		4		2720

	2110-400-07-6200		ContractOther-SHMS English											000		45000		45000		2110-400-07-6200		2110		400		07		6200		2110		4

	2110-400-07-6300		ContractOther-SHMS ENL			50000		2110-400-07-6000		2110		400		07		6200		2110		4		000		50000		50000		2110-400-07-6300		2110		400		07		6300		2110		4

Teaching		2110-400-07-6500		ContractOther-SHMS HealthPE				70000			2110		400		07		6500		2110400076500		70000		70000		000		2110-400-07-6500		2110		400		07		6500		2110		4		700

Teaching		2110-400-07-6600		ContractOther-SHMS Science				190000			2110		400		07		6600		2110400076600		190000		225000		35000		2110-400-07-6600		2110		400		07		6600		2110		4		1900

Teaching		2110-400-07-6700		ContractOther-SHMS SS				60000			2110		400		07		6700		2110400076700		60000		300000		240000		2110-400-07-6700		2110		400		07		6700		2110		4		600

Teaching		2110-400-11-0000		Contractual and Other		485000		485000		485000			2110		400		11		0000		2110400110000		485000			-485000		2110-400-11-0000		2110		400		11		0000		2110		4		4850

Teaching		2110-400-13-0000		Contractual - Retirement		1500000		1500000		1500000			2110		400		13		0000		2110400130000		1500000			-1500000		2110-400-13-0000		2110		400		13		0000		2110		4		15000

Teaching		2110-400-15-0000		LEP Expenses		000		000		000			2110		400		15		0000		2110400150000		000			000		2110-400-15-0000		2110		400		15		0000		2110		4		0

Teaching		2110-400-16-0000		Grant Writer		000		000		000			2110		400		16		0000		2110400160000		000			000		2110-400-16-0000		2110		400		16		0000		2110		4		0

Teaching		2110-401-00-1000		Travel Primary Proj		000		000		000			2110		401		00		1000		2110401001000		000			000		2110-401-00-1000		2110		401		00		1000		2110		4		0

Teaching		2110-403-00-0000		Testing -DW		6512500		6512500		6512500			2110		403		00		0000		2110403000000		6512500		6512500		000		2110-403-00-0000		2110		403		00		0000		2110		4		65125

Teaching		2110-404-02-0000		Field Trips - JP					8		2110		404		02		0000		2110404020000		000			000		2110-404-02-0000		2110		404		02		0000		2110		4		0

Teaching		2110-404-04-0000		Field Trips - WLM					12		2110		404		04		0000		2110404040000		000			000		2110-404-04-0000		2110		404		04		0000		2110		4		0

Teaching		2110-404-05-0000		Field Trips - WI						2110		404		05		0000		2110404050000		000			000		2110-404-05-0000		2110		404		05		0000		2110		4		0

Teaching		2110-404-06-0000		Field Trips - SHHS						2110		404		06		0000		2110404060000		000			000		2110-404-06-0000		2110		404		06		0000		2110		4		0

Teaching		2110-404-07-0000		Field Trips - SHMS						2110		404		07		0000		2110404070000		000			000		2110-404-07-0000		2110		404		07		0000		2110		4		0

Teaching		2110-410-00-0000		Summer School Salaries		000		000		000			2110		410		00		0000		2110410000000		000			000		2110-410-00-0000		2110		410		00		0000		2110		4		0

Teaching		2110-411-00-0000		Summer School Expenses		350000		350000		350000			2110		411		00		0000		2110411000000		350000		350000		000		2110-411-00-0000		2110		411		00		0000		2110		4		3500

Teaching		2110-450-00-0000		Material amp Supplies-DW		5592500		5592500		5592500			2110		450		00		0000		2110450000000		5592500		5592500		000		2110-450-00-0000		2110		450		00		0000		2110		45		55925

Teaching		2110-450-00-1000		Supplies Primary Proj		000		000		000			2110		450		00		1000		2110450001000		000			000		2110-450-00-1000		2110		450		00		1000		2110		45		0

Teaching		2110-450-00-2000		Materials amp Supplies -UC		000		000		000			2110		450		00		2000		2110450002000		000			000		2110-450-00-2000		2110		450		00		2000		2110		45		0

Teaching		2110-450-00-2200		AFHT- Program		000		000		000			2110		450		00		2200		2110450002200		000			000		2110-450-00-2200		2110		450		00		2200		2110		45		0

Teaching		2110-450-00-4400		Project Exc-el		000		000		000			2110		450		00		4400		2110450004400		000			000		2110-450-00-4400		2110		450		00		4400		2110		45		0

Teaching		2110-450-00-5300		Howard Godwin Holiday Tou		000		000		000			2110		450		00		5300		2110450005300		000			000		2110-450-00-5300		2110		450		00		5300		2110		45		0

Teaching		2110-450-00-5400		Tarrytown Elementary PTA		000		000		000			2110		450		00		5400		2110450005400		000			000		2110-450-00-5400		2110		450		00		5400		2110		45		0

Teaching		2110-450-00-6000		Supplies Muisc - DW		000		000		576000			2110		450		00		6000		2110450006000		576000		586600		10600		2110-450-00-6000		2110		450		00		6000		2110		45		5760

Teaching		2110-450-01-0000		Material amp Supplies-TH		000		000		000			2110		450		01		0000		2110450010000		000			000		2110-450-01-0000		2110		450		01		0000		2110		45		0

Teaching		2110-450-02-0000		Material amp Supplies-JP		2445000		2560000		2295000			2110		450		02		0000		2110450020000		2295000		1260000		-1035000		2110-450-02-0000		2110		450		02		0000		2110		45		22950

	2110-450-02-0050		Material amp Supplies-JP												350000		350000		2110-450-02-0050		2110		450		02		0050		2110		45		0

Teaching		2110-450-04-0000		Material amp Supplies-WLM		3620000		3620000		000			2110		450		04		0000		2110450040000		000			000		2110-450-04-0000		2110		450		04		0000		2110		45		0

Teaching		2110-450-04-0100		MaterialampSupplies-WLM 1				2244000			2110		450		04		0100		2110450040100		2244000		2274000		30000		2110-450-04-0100		2110		450		04		0100		2110		45		22440

Teaching		2110-450-04-0200		MaterialampSupplies-WLM 2				1535000			2110		450		04		0200		2110450040200		1535000		1535000		000		2110-450-04-0200		2110		450		04		0200		2110		45		15350

Teaching		2110-450-05-0000		Material amp Supplies-WI		2400000		3034500		000			2110		450		05		0000		2110450050000		000			000		2110-450-05-0000		2110		450		05		0000		2110		45		0

Teaching		2110-450-05-0050		MaterialampSupplies-WI Main				250000			2110		450		05		0050		2110450050050		250000			-250000		2110-450-05-0050		2110		450		05		0050		2110		45		2500

Teaching		2110-450-05-0300		Material amp Supplies-WI 3rd				921500			2110		450		05		0300		2110450050300		921500		771500		-150000		2110-450-05-0300		2110		450		05		0300		2110		45		9215

Teaching		2110-450-05-0400		Material amp Supplies-WI 4th				916500			2110		450		05		0400		2110450050400		916500		766500		-150000		2110-450-05-0400		2110		450		05		0400		2110		45		9165

Teaching		2110-450-05-0500		Material amp Supplies-WI 5th				916500			2110		450		05		0500		2110450050500		916500		766500		-150000		2110-450-05-0500		2110		450		05		0500		2110		45		9165

Teaching		2110-450-06-0000		Material amp Supplies-SHHS		6185400		6180200		000			2110		450		06		0000		2110450060000		000			000		2110-450-06-0000		2110		450		06		0000		2110		45		0

Teaching		2110-450-06-5800		Supplies-Math				1245500			2110		450		06		5800		2110450065800		1245500		1452500		207000		2110-450-06-5800		2110		450		06		5800		2110		45		12455

Teaching		2110-450-06-6000		Supplies Music - SHHS			000		925500			2110		450		06		6000		2110450066000		925500		845000		-80500		2110-450-06-6000		2110		450		06		6000		2110		45		9255

Teaching		2110-450-06-6100		Supplies-Art				1395000			2110		450		06		6100		2110450066100		1395000		1815000		420000		2110-450-06-6100		2110		450		06		6100		2110		45		13950

Teaching		2110-450-06-6200		Supplies-English				200000			2110		450		06		6200		2110450066200		200000		225000		25000		2110-450-06-6200		2110		450		06		6200		2110		45		2000

Teaching		2110-450-06-6300		Supplies-ENL				211300			2110		450		06		6300		2110450066300		211300			-211300		2110-450-06-6300		2110		450		06		6300		2110		45		2113

Teaching		2110-450-06-6400		Supplies-Guidance				325000			2110		450		06		6400		2110450066400		325000			-325000		2110-450-06-6400		2110		450		06		6400		2110		45		3250

Teaching		2110-450-06-6500		Supplies-Health PE				373500			2110		450		06		6500		2110450066500		373500		629500		256000		2110-450-06-6500		2110		450		06		6500		2110		45		3735

Teaching		2110-450-06-6600		Supplies-Science				1620000			2110		450		06		6600		2110450066600		1620000		2455000		835000		2110-450-06-6600		2110		450		06		6600		2110		45		16200

Teaching		2110-450-06-6700		Supplies-Social Studies				887000			2110		450		06		6700		2110450066700		887000		487000		-400000		2110-450-06-6700		2110		450		06		6700		2110		45		8870

Teaching		2110-450-06-6800		Supplies-Special Ed				100000			2110		450		06		6800		2110450066800		100000		85000		-15000		2110-450-06-6800		2110		450		06		6800		2110		45		1000

Teaching		2110-450-07-0000		Material amp Supplies-SHMS		8246500		8246500		000			2110		450		07		0000		2110450070000		000			000		2110-450-07-0000		2110		450		07		0000		2110		45		0

Teaching		2110-450-07-0050		Building Supplies - SHMS				2854100			2110		450		07		0050		2110450070050		2854100		2623100		-231000		2110-450-07-0050		2110		450		07		0050		2110		45		28541

Teaching		2110-450-07-5800		Supplies-Math				1084000			2110		450		07		5800		2110450075800		1084000		944000		-140000		2110-450-07-5800		2110		450		07		5800		2110		45		10840

Teaching		2110-450-07-6000		Supplies-Music			000		418500			2110		450		07		6000		2110450076000		418500		700000		281500		2110-450-07-6000		2110		450		07		6000		2110		45		4185

Teaching		2110-450-07-6100		Supplies-Art				309900			2110		450		07		6100		2110450076100		309900		355000		45100		2110-450-07-6100		2110		450		07		6100		2110		45		3099

Teaching		2110-450-07-6200		Supplies-English				162500			2110		450		07		6200		2110450076200		162500		187500		25000		2110-450-07-6200		2110		450		07		6200		2110		45		1625

Teaching		2110-450-07-6300		Supplies-ENL				370000			2110		450		07		6300		2110450076300		370000		425000		55000		2110-450-07-6300		2110		450		07		6300		2110		45		3700

Teaching		2110-450-07-6500		Supplies-Health PE				149100			2110		450		07		6500		2110450076500		149100		300000		150900		2110-450-07-6500		2110		450		07		6500		2110		45		1491

Teaching		2110-450-07-6600		Supplies-Science				896200			2110		450		07		6600		2110450076600		896200		734000		-162200		2110-450-07-6600		2110		450		07		6600		2110		45		8962

Teaching		2110-450-07-6700		Supplies-Social Studies				370000			2110		450		07		6700		2110450076700		370000		310000		-60000		2110-450-07-6700		2110		450		07		6700		2110		45		3700

Teaching		2110-450-07-6800		Supplies-Special Ed				463000			2110		450		07		6800		2110450076800		463000		124100		-338900		2110-450-07-6800		2110		450		07		6800		2110		45		4630

Teaching		2110-450-10-0000		Material amp SuppliesPhys E		300000		300000		300000			2110		450		10		0000		2110450100000		300000			-300000		2110-450-10-0000		2110		450		10		0000		2110		45		3000

Teaching		2110-450-11-0000		Materials amp Supplies Foun		000		000		000			2110		450		11		0000		2110450110000		000			000		2110-450-11-0000		2110		450		11		0000		2110		45		0

Teaching		2110-450-16-0000		Materials amp Supplies EPTA		000		000		000			2110		450		16		0000		2110450160000		000			000		2110-450-16-0000		2110		450		16		0000		2110		45		0

Teaching		2110-455-00-0000		Office Supplies-DW		000		000		000			2110		455		00		0000		2110455000000		000			000		2110-455-00-0000		2110		455		00		0000		2110		45		0

Teaching		2110-455-02-0000		Office Supplies-JP		000		000		000			2110		455		02		0000		2110455020000		000			000		2110-455-02-0000		2110		455		02		0000		2110		45		0

Teaching		2110-455-04-0000		Office Supplies-WLM		000		000		000			2110		455		04		0000		2110455040000		000			000		2110-455-04-0000		2110		455		04		0000		2110		45		0

Teaching		2110-455-05-0000		Office Supplies-WI		000		000		000			2110		455		05		0000		2110455050000		000			000		2110-455-05-0000		2110		455		05		0000		2110		45		0

Teaching		2110-455-06-0000		Office Supplies-SHHS		000		000		000			2110		455		06		0000		2110455060000		000			000		2110-455-06-0000		2110		455		06		0000		2110		45		0

Teaching		2110-455-07-0000		Office Supplies-SHMS		000		000		000			2110		455		07		0000		2110455070000		000			000		2110-455-07-0000		2110		455		07		0000		2110		45		0

Teaching		2110-456-00-0000		Travel amp Conference-DW		000		000		000			2110		456		00		0000		2110456000000		000			000		2110-456-00-0000		2110		456		00		0000		2110		45		0

Teaching		2110-456-02-0000		Travel amp Conference-JP		000		000		000			2110		456		02		0000		2110456020000		000			000		2110-456-02-0000		2110		456		02		0000		2110		45		0

Teaching		2110-456-04-0000		Travel amp Conference-WLM		000		000		000			2110		456		04		0000		2110456040000		000			000		2110-456-04-0000		2110		456		04		0000		2110		45		0

Teaching		2110-456-05-0000		Travel amp Conference-WI		000		000		000			2110		456		05		0000		2110456050000		000			000		2110-456-05-0000		2110		456		05		0000		2110		45		0

Teaching		2110-456-06-0000		Travel amp Conference-SHHS		000		000		000			2110		456		06		0000		2110456060000		000			000		2110-456-06-0000		2110		456		06		0000		2110		45		0

Teaching		2110-456-06-6000		Travel amp Conference-Music		000		000		230000			2110		456		06		6000		2110456066000		230000		350000		120000		2110-456-06-6000		2110		456		06		6000		2110		45		2300

Teaching		2110-456-07-0000		Travel amp Conference-SHMS		000		000		000			2110		456		07		0000		2110456070000		000			000		2110-456-07-0000		2110		456		07		0000		2110		45		0

Teaching		2110-470-00-0000		Foster Children Tution		3962500		3962500		3962500			2110		470		00		0000		2110470000000		3962500		3962500		000		2110-470-00-0000		2110		470		00		0000		2110		471		39625

Teaching		2110-470-13-0000		Charter School Tuition		5158500		5158500		5158500			2110		470		13		0000		2110470130000		5158500		5158500		000		2110-470-13-0000		2110		470		13		0000		2110		471		51585

Teaching		2110-480-00-0000		Textbooks-DW		000		000		000			2110		480		00		0000		2110480000000					ERRORVALUE		2110-480-00-0000		2110		480		00		0000		2110		48		0

Teaching		2110-480-01-0000		Textbooks-TH		000		000		000			2110		480		01		0000		2110480010000		000			000		2110-480-01-0000		2110		480		01		0000		2110		48		0

Teaching		2110-480-02-0000		Textbooks-JP		2450000		2472700		2752800			2110		480		02		0000		2110480020000		2752800		3754800		1002000		2110-480-02-0000		2110		480		02		0000		2110		48		27528

Teaching		2110-480-04-0000		Textbooks-WLM		5513000		5513000		000			2110		480		04		0000		2110480040000		000			000		2110-480-04-0000		2110		480		04		0000		2110		48		0

Teaching		2110-480-04-0100		Textbooks-WLM 1st				2828600			2110		480		04		0100		2110480040100		2828600		2578600		-250000		2110-480-04-0100		2110		480		04		0100		2110		48		28286

Teaching		2110-480-04-0200		Textbooks-WLM 2nd				2882800			2110		480		04		0200		2110480040200		2882800		2628500		-254300		2110-480-04-0200		2110		480		04		0200		2110		48		28828

Teaching		2110-480-05-0000		Textbooks-WI		5125000		5125000		000			2110		480		05		0000		2110480050000		000			000		2110-480-05-0000		2110		480		05		0000		2110		48		0

Teaching		2110-480-05-0300		Textbooks-WI 3rd Grade				1584000			2110		480		05		0300		2110480050300		1584000		1496600		-87400		2110-480-05-0300		2110		480		05		0300		2110		48		15840

Teaching		2110-480-05-0400		Textbooks-WI 4th Grade				1565800			2110		480		05		0400		2110480050400		1565800		1792600		226800		2110-480-05-0400		2110		480		05		0400		2110		48		15658

Teaching		2110-480-05-0500		Textbooks-WI 5th Grade				1544000			2110		480		05		0500		2110480050500		1544000		1856600		312600		2110-480-05-0500		2110		480		05		0500		2110		48		15440

Teaching		2110-480-06-0000		Textbooks-SHHS		4031000		3120700		000			2110		480		06		0000		2110480060000		000			000		2110-480-06-0000		2110		480		06		0000		2110		48		0

Teaching		2110-480-06-5800		Textbooks-Math				300000			2110		480		06		5800		2110480065800		300000		70000		-230000		2110-480-06-5800		2110		480		06		5800		2110		48		3000

Teaching		2110-480-06-6000		Textbooks-Music				230000			2110		480		06		6000		2110480066000		230000		000		-230000		2110-480-06-6000		2110		480		06		6000		2110		48		2300

Teaching		2110-480-06-6200		Textbooks-English				925000			2110		480		06		6200		2110480066200		925000		940000		15000		2110-480-06-6200		2110		480		06		6200		2110		48		9250

Teaching		2110-480-06-6300		Textbooks-ENL				263900			2110		480		06		6300		2110480066300		263900		285700		21800		2110-480-06-6300		2110		480		06		6300		2110		48		2639

Teaching		2110-480-06-6600		Textbooks-Science				566000			2110		480		06		6600		2110480066600		566000		555000		-11000		2110-480-06-6600		2110		480		06		6600		2110		48		5660

Teaching		2110-480-06-6700		Textbooks-Social Studies				1230000			2110		480		06		6700		2110480066700		1230000		1259400		29400		2110-480-06-6700		2110		480		06		6700		2110		48		12300

Teaching		2110-480-07-0000		Textbooks-SHMS		4461000		4461000		000			2110		480		07		0000		2110480070000		000			000		2110-480-07-0000		2110		480		07		0000		2110		48		0

Teaching		2110-480-07-5800		Textbooks-Math				100000			2110		480		07		5800		2110480075800		100000		112500		12500		2110-480-07-5800		2110		480		07		5800		2110		48		1000

Special Ed		2110-480-07-6200		Textbooks-English				800000			2110		480		07		6200		2110480076200		800000		725000		-75000		2110-480-07-6200		2110		480		07		6200		2110		48		8000

Special Ed		2110-480-07-6300		Textbooks-ENL				230000			2110		480		07		6300		2110480076300		230000		500000		270000		2110-480-07-6300		2110		480		07		6300		2110		48		2300

Special Ed		2110-480-07-6600		Textbooks-Science				180000			2110		480		07		6600		2110480076600		180000		600000		420000		2110-480-07-6600		2110		480		07		6600		2110		48		1800

Special Ed		2110-480-07-6700		Textbooks-Social Studies				250000			2110		480		07		6700		2110480076700		250000		225000		-25000		2110-480-07-6700		2110		480		07		6700		2110		48		2500

Special Ed		2110-481-00-0000		Private School TextbooksP		4125000		4125000		4125000			2110		481		00		0000		2110481000000		4125000		4207500		82500		2110-481-00-0000		2110		481		00		0000		2110		48		41250

Special Ed		2110-490-00-0000		BOCES Services		44750000		24997500		23000000			2110		490		00		0000		2110490000000		23000000		23771400		771400		2110-490-00-0000		2110		490		00		0000		2110		49		230000

Special Ed		2250-151-00-0000		Special Ed Teachers		315413500		337842500		14486700		144867		2250		151		00		0000		2250151000000		14486700		14878900		392200		2250-151-00-0000		2250		151		00		0000		2250		15		144867

Special Ed		2250-151-00-4285		Instructional Salaries		000		000				2250		151		00		4285		2250151004285		000			000		2250-151-00-4285		2250		151		00		4285		2250		15		0

Special Ed		2250-151-02-0000		Special Ed Teachers - JP				28409600		284096		2250		151		02		0000		2250151020000		28409600		13907300		-14502300		2250-151-02-0000		2250		151		02		0000		2250		15		284096

Special Ed		2250-151-04-0000		Special Ed Teachers - WLM				42086600		420866		2250		151		04		0000		2250151040000		42086600		22892300		-19194300		2250-151-04-0000		2250		151		04		0000		2250		15		420866

Special Ed		2250-151-05-0000		Special Ed Teachers - WI				80431600		804316		2250		151		05		0000		2250151050000		80431600		131795000		51363400		2250-151-05-0000		2250		151		05		0000		2250		15		804316

Special Ed		2250-151-06-0000		Special Ed Teachers - SHHS				91743100		917431		2250		151		06		0000		2250151060000		91743100		96020600		4277500		2250-151-06-0000		2250		151		06		0000		2250		15		917431

Special Ed		2250-151-07-0000		Special Ed Teachers - SHMS				90688600		906886		2250		151		07		0000		2250151070000		90688600		90306100		-382500		2250-151-07-0000		2250		151		07		0000		2250		15		906886

Special Ed		2250-153-00-0000		Teacher Assistants		63282000		65022500				2250		153		00		0000		2250153000000		000			000		2250-153-00-0000		2250		153		00		0000		2250		15		0

Special Ed		2250-153-00-4285		Instructional Salaries		000		000				2250		153		00		4285		2250153004285		000			000		2250-153-00-4285		2250		153		00		4285		2250		15		0

Special Ed		2250-153-02-0000		Teacher Assistants - JP				7165500		71655		2250		153		02		0000		2250153020000		7165500		3910400		-3255100		2250-153-02-0000		2250		153		02		0000		2250		15		71655

Special Ed		2250-153-04-0000		Teacher Assistants - WLM				6382700		63827		2250		153		04		0000		2250153040000		6382700		6197400		-185300		2250-153-04-0000		2250		153		04		0000		2250		15		63827

Special Ed		2250-153-05-0000		Teacher Assistants - WI				10227600		102276		2250		153		05		0000		2250153050000		10227600		18079400		7851800		2250-153-05-0000		2250		153		05		0000		2250		15		102276

Special Ed		2250-153-06-0000		Teacher Assistants - SHHS				20101400		201014		2250		153		06		0000		2250153060000		20101400		25430000		5328600		2250-153-06-0000		2250		153		06		0000		2250		15		201014

Special Ed		2250-153-07-0000		Teacher Assistants -SHMS				25167000		251670		2250		153		07		0000		2250153070000		25167000		21964800		-3202200		2250-153-07-0000		2250		153		07		0000		2250		15		251670

Special Ed		2250-155-00-0000		Summer EvalSessions		4125000		4207500		4207400			2250		155		00		0000		2250155000000		4207400		3000000		-1207400		2250-155-00-0000		2250		155		00		0000		2250		15		42074

Special Ed		2250-156-00-0000		Special Ed Curriculum		000		000				2250		156		00		0000		2250156000000		000			000		2250-156-00-0000		2250		156		00		0000		2250		15		0

Special Ed		2250-161-00-0000		Teacher Aides		14279900		16222500				2250		161		00		0000		2250161000000		000			000		2250-161-00-0000		2250		161		00		0000		2250		16		0

Special Ed		2250-161-02-0000		Teacher Aides - JP				10078000		100780		2250		161		00		0000		2250161020000		10078000		12631200		2553200		2250-161-02-0000		2250		161		02		0000		2250		16		100780

Special Ed		2250-161-04-0000		Teacher Aides - WLM				2838400		28384		2250		161		00		0000		2250161040000		2838400		3523300		684900		2250-161-04-0000		2250		161		04		0000		2250		16		28384

Special Ed		2250-161-05-0000		Teacher Aides - WI				5164700		51647		2250		161		00		0000		2250161050000		5164700		6468500		1303800		2250-161-05-0000		2250		161		05		0000		2250		16		51647

Special Ed		2250-161-06-0000		Teacher Aides - SHHS				2885200		28852		2250		161		00		0000		2250161060000		2885200		6468500		3583300		2250-161-06-0000		2250		161		06		0000		2250		16		28852

Special Ed		2250-161-07-0000		Teacher Aides - SHMS				5257100		52571		2250		161		00		0000		2250161070000		5257100		3523300		-1733800		2250-161-07-0000		2250		161		07		0000		2250		16		52571

Special Ed		2250-400-16-0000		ContractOther HomeampHospi		42935000		39783000		11500000			2250		400		16		0000		2250400160000		11500000		14000000		2500000		2250-400-16-0000		2250		400		16		0000		2250		4		115000

Special Ed		2250-450-01-0000		Material amp Supplies-TH		000		000				2250		450		01		0000		2250450010000		000			000		2250-450-01-0000		2250		450		01		0000		2250		45		0

Special Ed		2250-450-02-0000		Material amp Supplies-JP		75000		75000		75900			2250		450		02		0000		2250450020000		75900			-75900		2250-450-02-0000		2250		450		02		0000		2250		45		759

	2250-450-02-6800		Classroom Supplies-SE												55000		55000		2250-450-02-6800		2250		450		02		6800		2250		45		0

Special Ed		2250-450-04-0000		Material amp Supplies-WLM		165000		165000		166500			2250		450		04		0000		2250450040000		166500			-166500		2250-450-04-0000		2250		450		04		0000		2250		45		1665

Special Ed		2250-450-05-0000		Material amp Supplies-WI		125000		125000		125000			2250		450		05		0000		2250450050000		125000			-125000		2250-450-05-0000		2250		450		05		0000		2250		45		1250

	2250-450-05-6800		Classroom Supplies-SE												100000		100000		2250-450-05-6800		2250		450		05		6800		2250		45

Special Ed		2250-450-06-0000		Material amp Supplies-SHHS		389500		389500		371000			2250		450		06		0000		2250450060000		371000			-371000		2250-450-06-0000		2250		450		06		0000		2250		45		3710

	2250-450-06-6800		Classroom Supplies-SE												336000		336000		2250-450-06-0000		2250		450		06		6800		2250		45

Special Ed		2250-450-07-0000		Material amp Supplies-SHMS		375000		375000		379700			2250		450		07		0000		2250450070000				000		2250-450-07-0000		2250		450		07		0000		2250		45		3797

	2250-450-07-6800		Material amp Supplies-SHMS		379700			2250-450-07-0000		2250		450		07		0000		2250		45		379700		315000		-64700		2250-450-07-6800		2250		450		07		6800		2250		45

Special Ed		2250-450-16-0000		Material amp Supplies-PPS		000		000				2250		450		16		0000		2250450160000		000			000		2250-450-16-0000		2250		450		16		0000		2250		45		0

Special Ed		2250-455-02-0000		Office Supplies-JP		000		000				2250		455		02		0000		2250455020000		000			000		2250-455-02-0000		2250		455		02		0000		2250		45		0

Special Ed		2250-455-04-0000		Office Supplies-WLM		000		000				2250		455		04		0000		2250455040000		000			000		2250-455-04-0000		2250		455		04		0000		2250		45		0

Special Ed		2250-455-05-0000		Office Supplies-WI		000		000				2250		455		05		0000		2250455050000		000			000		2250-455-05-0000		2250		455		05		0000		2250		45		0

Special Ed		2250-455-06-0000		Office Supplies-SHHS		000		000				2250		455		06		0000		2250455060000		000			000		2250-455-06-0000		2250		455		06		0000		2250		45		0

Special Ed		2250-455-07-0000		Office Supplies-SHMS		000		000				2250		455		07		0000		2250455070000		000			000		2250-455-07-0000		2250		455		07		0000		2250		45		0

Special Ed		2250-455-16-0000		Office Supplies - PPS		000		000		500000			2250		455		16		0000		2250455160000		500000		450000		-50000		2250-455-16-0000		2250		455		16		0000		2250		45		5000

Special Ed		2250-456-02-0000		Travel amp Conference-JP		000		000				2250		456		02		0000		2250456020000		000			000		2250-456-02-0000		2250		456		02		0000		2250		45		0

Special Ed		2250-456-04-0000		Travel amp Conference-WLM		000		000				2250		456		04		0000		2250456040000		000			000		2250-456-04-0000		2250		456		04		0000		2250		45		0

Special Ed		2250-456-05-0000		Travel amp Conference-WI		000		000				2250		456		05		0000		2250456050000		000			000		2250-456-05-0000		2250		456		05		0000		2250		45		0

Special Ed		2250-456-06-0000		Travel amp Conference-SHHS		000		000				2250		456		06		0000		2250456060000		000			000		2250-456-06-0000		2250		456		06		0000		2250		45		0

Special Ed		2250-456-07-0000		Travel amp Conference-SHMS		000		000				2250		456		07		0000		2250456070000		000			000		2250-456-07-0000		2250		456		07		0000		2250		45		0

Special Ed		2250-456-16-0000		Travel amp Conference - PPS		000		000		1200000			2250		456		16		0000		2250456160000		1200000		400000		-800000		2250-456-16-0000		2250		456		16		0000		2250		45		12000

Special Ed		2250-471-16-0000		Tuition Special Private S		139625000		124545000		111500000			2250		471		16		0000		2250471160000		111500000		85800000		-25700000		2250-471-16-0000		2250		471		16		0000		2250		471		1115000

Special Ed		2250-473-16-0000		Tuition Other Public Scho		000		000		17300000			2250		473		16		0000		2250473160000		17300000		15300000		-2000000		2250-473-16-0000		2250		473		16		0000		2250		473		173000

Special Ed		2250-480-01-0000		Textbooks-TH		000		000				2250		480		01		0000		2250480010000		000			000		2250-480-01-0000		2250		480		01		0000		2250		48		0

Special Ed		2250-480-02-0000		Textbooks-JP		000		000				2250		480		02		0000		2250480020000		000			000		2250-480-02-0000		2250		480		02		0000		2250		48		0

	2250-480-02-6800		Textbooks-SE												72500		72500		2250-480-02-6800		2250		480		02		6800		2250		48

Occ Ed		2250-480-04-0000		Textbooks-WLM		000		000				2250		480		04		0000		2250480040000		000			000		2250-480-04-0000		2250		480		04		0000		2250		48		0

Special School		2250-480-05-0000		Textbooks-WI		000		000				2250		480		05		0000		2250480050000		000			000		2250-480-05-0000		2250		480		05		0000		2250		48		0

Library		2250-480-06-0000		Textbooks-SHHS		125000		125000		126000			2250		480		06		0000		2250480060000		126000			-126000		2250-480-06-0000		2250		480		06		0000		2250		48		1260

	2250-480-06-6800		Textbooks-Special Ed												120000		120000		2250-450-06-0000		2250		480		06		6800		2250		45

Library		2250-480-07-0000		Textbooks-SHMS		000		000				2250		480		07		0000		2250480070000		000			000		2250-480-07-0000		2250		480		07		0000		2250		48		0

Library		2250-481-00-0000		Private School TextbooksP		000		000				2250		481		00		0000		2250481000000		000			000		2250-481-00-0000		2250		481		00		0000		2250		48		0

Library		2250-490-16-0000		BOCES		78165000		80705500		83600000			2250		490		16		0000		2250490160000		83600000		88139600		4539600		2250-490-16-0000		2250		490		16		0000		2250		49		836000

Library		2280-490-00-0000		BOCES Occupational Educat		50286000		48668000		42000000			2280		490		00		0000		2280490000000		42000000		43000000		1000000		2280-490-00-0000		2280		490		00		0000		2280		49		420000

Library		2330-143-00-0000		Teacher Salaries - Summer		22430000		23595000		24716900			2330		143		00		0000		2330143000000		24716900		20000000		-4716900		2330-143-00-0000		2330		143		00		0000		2330		13		247169

Library		2330-490-00-0000		BOCES Services													000		2330-490-00-0000		2330		490		00		0000		2330		49		0

Library		2610-151-00-0000		Librarians Salaries		13031900		13395000				2610		151		00		0000		2610151000000		000			000		2610-151-00-0000		2610		151		00		0000		2610		15		0

Library		2610-151-06-0000		Librarians Salaries - SHHS				5125400		51254		2610		151		06		0000		2610151060000		5125400		5060300		-65100		2610-151-06-0000		2610		151		06		0000		2610		15		51254

Library		2610-151-07-0000		Librarians Salaries - SHMS				7688000		76880		2610		151		07		0000		2610151070000		7688000		3373600		-4314400		2610-151-07-0000		2610		151		07		0000		2610		15		76880

Library		2610-153-00-0000		Library Teacher Asst		14142500		14496500				2610		153		00		0000		2610153000000		000			000		2610-153-00-0000		2610		153		00		0000		2610		15		0

Library		2610-153-05-0000		Library Teacher Asst - WI		14142500		14496500		3331500			2610		153		00		0000		2610153050000		3331500		3599800		268300		2610-153-05-0000		2610		153		05		0000		2610		15		33315

Library		2610-153-06-0000		Library Teacher Asst - SHHS		14142500		14496500		3871700			2610		153		00		0000		2610153060000		3871700		4110400		238700		2610-153-06-0000		2610		153		06		0000		2610		15		38717

Library		2610-153-07-0000		Library Teacher Asst - SHMS		14142500		14496500		3331500			2610		153		00		0000		2610153070000		3331500		3599800		268300		2610-153-07-0000		2610		153		07		0000		2610		15		33315

Library		2610-400-01-0000		ContractOther Expense TH		000		000				2610		400		01		0000		2610400010000		000			000		2610-400-01-0000		2610		400		01		0000		2610		4		0

Library		2610-400-02-0000		ContractOther Expense-JP		000		000				2610		400		02		0000		2610400020000		000			000		2610-400-02-0000		2610		400		02		0000		2610		4		0

Library		2610-400-04-0000		ContractOther Expen-WLM		120000		120000		120000			2610		400		04		0000		2610400040000		120000		120000		000		2610-400-04-0000		2610		400		04		0000		2610		4		1200

Library		2610-400-05-0000		ContractOther Expense-WI		100000		105000		100000			2610		400		05		0000		2610400050000		100000		100000		000		2610-400-05-0000		2610		400		05		0000		2610		4		1000

Library		2610-400-06-0000		ContractOther Expen-SHHS													000		2610-400-06-0000		2610		400		06		0000		2610		4		0

Library		2610-400-06-5900		ContractOther Expen-SHHS		1609900		1658000		150000			2610		400		06		5900		2610400065900		150000		150000		000		2610-400-06-5900		2610		400		06		5900		2610		4		1500

Library		2610-400-07-0000		ContractOther Expen-SHMS													000		2610-400-07-0000		2610		400		07		0000		2610		4		0

Library		2610-400-07-5900		ContractOther Expen-SHMS		822800		822800		25000			2610		400		07		5900		2610400075900		25000		26300		1300		2610-400-07-5900		2610		400		07		5900		2610		4		250

Library		2610-450-01-0000		Material amp Supplies-TH		000		000				2610		450		01		0000		2610450010000		000			000		2610-450-01-0000		2610		450		01		0000		2610		45		0

Library		2610-450-02-0000		Material amp Supplies-JP		50000		50000		250000			2610		450		02		0000		2610450020000		250000		25000		-225000		2610-450-02-0000		2610		450		02		0000		2610		45		2500

Library		2610-450-04-0000		Material amp Supplies-WLM		150000		150000		150000			2610		450		04		0000		2610450040000		150000		125000		-25000		2610-450-04-0000		2610		450		04		0000		2610		45		1500

Library		2610-450-05-0000		Material amp Supplies-WI		162500		162500		100000			2610		450		05		0000		2610450050000		100000		75000		-25000		2610-450-05-0000		2610		450		05		0000		2610		45		1000

Library		2610-450-06-0000		Material amp Supplies-SHHS													000		2610-450-06-0000		2610		450		06		0000		2610		45		0

Library		2610-450-06-5900		Material amp Supplies-SHHS		190000		181200		200000			2610		450		06		5900		2610450065900		200000		135000		-65000		2610-450-06-5900		2610		450		06		5900		2610		45		2000

Library		2610-450-07-0000		Material amp Supplies-SHMS													000		2610-450-07-0000		2610		450		07		0000		2610		45		0

Library		2610-450-07-5900		Material amp Supplies-SHMS		225000		225000		161800			2610		450		07		5900		2610450075900		161800		124900		-36900		2610-450-07-5900		2610		450		07		5900		2610		45		1618

Library		2610-455-02-0000		Office Supplies-JP		000		000				2610		455		02		0000		2610455020000		000			000		2610-455-02-0000		2610		455		02		0000		2610		45		0

Library		2610-455-04-0000		Office Supplies-WLM		000		000				2610		455		04		0000		2610455040000		000			000		2610-455-04-0000		2610		455		04		0000		2610		45		0

Library		2610-455-05-0000		Office Supplies-WI		000		000				2610		455		05		0000		2610455050000		000			000		2610-455-05-0000		2610		455		05		0000		2610		45		0

Library		2610-455-06-0000		Office Supplies-SHHS		000		000				2610		455		06		0000		2610455060000		000			000		2610-455-06-0000		2610		455		06		0000		2610		45		0

Library		2610-455-06-5900		Office Supplies-SHHS													000		2610-455-06-5900		2610		455		06		5900		2610		45		0

Library		2610-455-07-0000		Office Supplies-SHMS		000		000				2610		455		07		0000		2610455070000		000			000		2610-455-07-0000		2610		455		07		0000		2610		45		0

Library		2610-455-07-5900		Office Supplies-SHMS											000		50000		50000		2610-455-07-5900		2610		455		07		5900		2610		45		0

Library		2610-456-02-0000		Travel amp Conference-JP		000		000				2610		456		02		0000		2610456020000		000			000		2610-456-02-0000		2610		456		02		0000		2610		45		0

Library		2610-456-04-0000		Travel amp Conference-WLM		000		000				2610		456		04		0000		2610456040000		000			000		2610-456-04-0000		2610		456		04		0000		2610		45		0

Ed TV		2610-456-05-0000		Travel amp Conference-WI		000		000				2610		456		05		0000		2610456050000		000			000		2610-456-05-0000		2610		456		05		0000		2610		45		0

Comp Inst		2610-456-06-0000		Travel amp Conference-SHHS		000		000				2610		456		06		0000		2610456060000		000			000		2610-456-06-0000		2610		456		06		0000		2610		45		0

Comp Inst		2610-456-07-0000		Travel amp Conference-SHMS		000		000				2610		456		07		0000		2610456070000		000			000		2610-456-07-0000		2610		456		07		0000		2610		45		0

Comp Inst		2610-456-07-5900		Travel amp Conference-SHMS											000		55000		55000		2610-456-07-5900		2610		456		07		5900		2610		45		0

Comp Inst		2610-460-00-0000		Library BooksPrivate Scho		350000		375000		375000			2610		460		00		0000		2610460000000		375000		400000		25000		2610-460-00-0000		2610		460		00		0000		2610		46		3750

Comp Inst		2610-460-01-0000		Library AV Loan - TH		000		000				2610		460		01		0000		2610460010000		000			000		2610-460-01-0000		2610		460		01		0000		2610		46		0

Comp Inst		2610-460-02-0000		Library AV Loan - JP		165000		165000		30000			2610		460		02		0000		2610460020000		30000		22100		-7900		2610-460-02-0000		2610		460		02		0000		2610		46		300

Comp Inst		2610-460-04-0000		Library AV Loan - WLM		225000		225000		225000			2610		460		04		0000		2610460040000		225000		197500		-27500		2610-460-04-0000		2610		460		04		0000		2610		46		2250

Comp Inst		2610-460-05-0000		Library AV Loan - WI		650000		650000		610000			2610		460		05		0000		2610460050000		610000		510000		-100000		2610-460-05-0000		2610		460		05		0000		2610		46		6100

Comp Inst		2610-460-06-0000		Library AV Loan - SHHS													000		2610-460-06-0000		2610		460		06		0000		2610		46		0

Comp Inst		2610-460-06-5900		Library AV Loan - SHHS		551100		501000		528100			2610		460		06		5900		2610460065900		528100		500000		-28100		2610-460-06-5900		2610		460		06		5900		2610		46		5281

Comp Inst		2610-460-07-0000		Library AV Loan - SHMS													000		2610-460-07-0000		2610		460		07		0000		2610		46		0

Comp Inst		2610-460-07-5900		Library AV Loan - SHMS		661100		661100		669200			2610		460		07		5900		2610460075900		669200		525000		-144200		2610-460-07-5900		2610		460		07		5900		2610		46		6692

Comp Inst		2610-490-00-0000		BOCES Services		4524500		4615000		2100000			2610		490		00		0000		2610490000000		2100000		2100000		000		2610-490-00-0000		2610		490		00		0000		2610		49		21000

Comp Inst		2610-490-06-5900		Library Media BOCES (HS)			000		1546200			2610		490		06		5900		2610490065900		1546200		1600000		53800		2610-490-06-5900		2610		490		06		5900		2610		49		15462

Comp Inst		2610-490-07-5900		Library Media BOCES (MS)			000		814300			2610		490		07		5900		2610490075900		814300		800000		-14300		2610-490-07-5900		2610		490		07		5900		2610		49		8143

Comp Inst		2620-490-00-0000		BOCES Services		000		750000		750000			2620		490		00		0000		2620490000000		750000		750000		000		2620-490-00-0000		2620		490		00		0000		2620		49		7500

	2630-150-00-0000		Director of Technology												000		000		2630-150-00-0000		2630		150		00		0000		2630		15

Comp Inst		2630-151-00-0000		CAI Teachers Salaries		13092500		13551000		1092500			2630		151		00		0000		2630151000000		1092500		1350900		258400		2630-151-00-0000		2630		151		00		0000		2630		15		10925

Comp Inst		2630-151-02-0000		CAI Teachers Salaries - JP				2545900			2630		151		02		0000		2630151020000		2545900		4284600		1738700		2630-151-02-0000		2630		151		02		0000		2630		15		25459

Comp Inst		2630-151-04-0000		CAI Teachers Salaries - WLM				2545900			2630		151		04		0000		2630151040000		2545900		4284600		1738700		2630-151-04-0000		2630		151		04		0000		2630		15		25459

Comp Inst		2630-151-05-0000		CAI Teachers Salaries - WI				2545900			2630		151		05		0000		2630151050000		2545900		4414500		1868600		2630-151-05-0000		2630		151		05		0000		2630		15		25459

Comp Inst		2630-151-06-0000		CAI Teachers Salaries - SHHS				2545900			2630		151		06		0000		2630151060000		2545900		000		-2545900		2630-151-06-0000		2630		151		06		0000		2630		15		25459

Comp Inst		2630-151-07-0000		CAI Teachers Salaries - SHMS				2545900			2630		151		07		0000		2630151070000		2545900		000		-2545900		2630-151-07-0000		2630		151		07		0000		2630		15		25459

Comp Inst		2630-152-00-0000		CAI Teachers Assistant Sa		7564000		7715500		1690600		16906		2630		152		00		0000		2630152000000		1690600			-1690600		2630-152-00-0000		2630		152		00		0000		2630		15		16906

Comp Inst		2630-152-02-0000		CAI Tech TA - JP				1525600		15256		2630		152		02		0000		2630152020000		3051200		3098700		47500		2630-152-02-0000		2630		152		02		0000		2630		15		30512

Comp Inst		2630-152-04-0000		CAI Tech TA - WLM				1525600		15256		2630		152		04		0000		2630152040000		3051200		3098700		47500		2630-152-04-0000		2630		152		04		0000		2630		15		30512

Comp Inst		2630-152-05-0000		CAI Tech TA - WI				3128000		31280		2630		152		05		0000		2630152050000		3128000		3240000		112000		2630-152-05-0000		2630		152		05		0000		2630		15		31280

Guidance		2630-152-06-0000		CAI Tech TA - SHHS				1525600		15256		2630		152		06		0000		2630152060000		1525600		1800200		274600		2630-152-06-0000		2630		152		06		0000		2630		15		15256

Guidance		2630-152-07-0000		CAI Tech TA - SHMS				1525600		15256		2630		152		07		0000		2630152070000		1525600		1800200		274600		2630-152-07-0000		2630		152		07		0000		2630		15		15256

Guidance		2630-161-00-0000		Noninstructional Salaries		2400000		2448000		1400000			2630		161		00		0000		2630161000000		1400000		11000000		9600000		2630-161-00-0000		2630		161		00		0000		2630		16		14000

Guidance		2630-200-00-0000		Equipment-CAI		21022700		27971200		27296300			2630		200		00		0000		2630200000000		27296300		19443900		-7852400		2630-200-00-0000		2630		200		00		0000		2630		2		272963

Guidance		2630-201-00-0000		Hardware Private School													000		2630-201-00-0000		2630		201		00		0000		2630		2		0

	2630-400-00-0000		Contractual and Other		40557000		41976500		37925600			2630		400		00		0000		2630400000000		37925600		7075300		-30850300		2630-400-00-0000		2630		400		00		0000		2630		4		379256

Guidance		2630-450-00-0000		Material amp Supplies-DW		9880000		8400000		8400000			2630		450		00		0000		2630450000000		8400000		7400000		-1000000		2630-450-00-0000		2630		450		00		0000		2630		45		84000

Guidance		2630-450-00-3000		Supplies Microsoft Grant		000		000				2630		450		00		3000		2630450003000		000			000		2630-450-00-3000		2630		450		00		3000		2630		45		0

Guidance		2630-455-00-0000		Office Supplies-DW			000				2630		455		00		0000		2630455000000		000			000		2630-455-00-0000		2630		455		00		0000		2630		45		0

Guidance		2630-456-00-0000		Travel amp Conference-DW			000				2630		456		00		0000		2630456000000		000			000		2630-456-00-0000		2630		456		00		0000		2630		45		0

Guidance		2630-460-00-0000		Computer Leasing of Equip		10000000		5000000		2500000			2630		460		00		0000		2630460000000		2500000		2000000		-500000		2630-460-00-0000		2630		460		00		0000		2630		46		25000

Health Svc		2630-460-00-3000		Software Microsoft Grant		000		000				2630		460		00		3000		2630460003000		000			000		2630-460-00-3000		2630		460		00		3000		2630		46		0

Health Svc		2630-460-00-8000		Computer Software-DW				29386000			2630		460		00		8000		2630460008000		29386000		21741100		-7644900		2630-460-00-8000		2630		460		00		8000		2630		46		293860

Health Svc		2630-460-06-0000		Computer Software-SHHS		24222300		24846600				2630		460		06		0000		2630460060000		000			000		2630-460-06-0000		2630		460		06		0000		2630		46		0

Health Svc		2630-460-07-0000		Computer Software-SHMS		000		000				2630		460		07		0000		2630460070000		000			000		2630-460-07-0000		2630		460		07		0000		2630		46		0

Health Svc		2630-461-00-0000		Software - Private School		000		000				2630		461		00		0000		2630461000000		000			000		2630-461-00-0000		2630		461		00		0000		2630		46		0

	2630-461-00-8000		Computer Software-Instr												11254600		11254600		2630-461-00-8000		2630		461		00		0000		2630		2		0

Health Svc		2630-490-00-0000		BOCES Services		19826000		19826000		15826000			2630		490		00		0000		2630490000000		16138900		54916300		38777400		2630-490-00-0000		2630		490		00		0000		2630		49		161389

Health Svc		2810-151-00-0000		Guidance Counselor Salari		88719500		92490000		6500000		65000		2810		151		00		0000		2810151000000		6500000		000		-6500000		2810-151-00-0000		2810		151		00		0000		2810		15		65000

Health Svc		2810-151-06-0000		Guidance Counselors - SHHS				63251800		632518		2810		151		06		0000		2810151060000		63251800		60037100		-3214700		2810-151-06-0000		2810		151		06		0000		2810		15		632518

	2810-151-07-0000		Guidance Counselor - SHMS				28713500		287135		2810		151		07		0000		2810151070000		28713500		29360100		646600		2810-151-07-0000		2810		151		07		0000		2810		15		287135

	2810-152-00-0000		CounselorTeacher Summer		3000000		3075000		2700000			2810		152		00		0000		2810152000000		2700000		2800000		100000		2810-152-00-0000		2810		152		00		0000		2810		15		27000

	2810-161-00-0000		Clerical Contract Sals-DW		21643500		22077500		8541100		85411		2810		161		00		0000		2810161000000		8541100		8799100		258000		2810-161-00-0000		2810		161		00		0000		2810		16		85411

	2810-161-06-0000		Clerical Contract Sals-HS		21643500		22077500		12564500		125645						2810161060000		12564500		12563000		-1500		2810-161-06-0000		2810		161		06		0000		2810		16		125645

	2810-162-00-0000		Clerical Salaries OT-JP		454500		500000		510000		ERRORREF		2810		162		00		0000		2810162000000		510000		450000		-60000		2810-162-00-0000		2810		162		00		0000		2810		16		5100

Health Svc		2810-400-06-6400		ContractOther Expen-SHHS		1605000		1820000		2165000			2810		400		06		0000		2810400060000		2165000		1900000		-265000		2810-400-06-0000		2810		400		06		0000		2810		4		21650

Health Svc		2810-450-05-0000		Material amp Supplies-WI		50000		50000		126000			2810		450		05		0000		2810450050000		126000		111000		-15000		2810-450-05-0000		2810		450		05		0000		2810		45		1260

Health Svc		2810-450-06-6400		Material amp Supplies-SHHS		550000		493500		325000			2810		450		06		0000		2810450060000		325000		95000		-230000		2810-450-06-0000		2810		450		06		0000		2810		45		3250

Health Svc		2810-450-07-0000		Material amp Supplies-SHMS		70000		70000		70000			2810		450		07		0000		2810450070000		70000		85000		15000		2810-450-07-0000		2810		450		07		0000		2810		45		700

Health Svc		2815-161-00-0000		Registered Nurses Sals		39484700		40275000		11701900		117019		2815		161		00		0000		2815161000000		11701900		11819000		117100		2815-161-00-0000		2815		161		00		0000		2815		16		117019

Health Svc		2815-161-02-0000		Registered Nurses Sals - JP				5564900		55649		2815		161		02		0000		2815161020000		5564900		5783500		218600		2815-161-02-0000		2815		161		02		0000		2815		16		55649

Health Svc		2815-161-04-0000		Registered Nurses Sals - WLM				10799600		107996		2815		161		04		0000		2815161040000		10799600		10907700		108100		2815-161-04-0000		2815		161		04		0000		2815		16		107996

Health Svc		2815-161-05-0000		Registered Nurses Sals - WI				5395700		53957		2815		161		05		0000		2815161050000		5395700		5449800		54100		2815-161-05-0000		2815		161		05		0000		2815		16		53957

Health Svc		2815-161-06-0000		Registered Nurses Sals - SHHS				6076700		60767		2815		161		06		0000		2815161060000		6076700		6137400		60700		2815-161-06-0000		2815		161		06		0000		2815		16		60767

Health Svc		2815-161-07-0000		Registered Nurses Sals - SHMS				4330100		43301		2815		161		07		0000		2815161070000		4330100		4373400		43300		2815-161-07-0000		2815		161		07		0000		2815		16		43301

Health Svc		2815-162-00-0000		Sub NursesExtraPhysican		2000000		2050000		2091000			2815		162		00		0000		2815162000000		2091000		1091000		-1000000		2815-162-00-0000		2815		162		00		0000		2815		16		20910

Health Svc		2815-163-00-0000		Health Aides-DW		17422700		17815000		3054900		30549		2815		163		00		0000		2815163000000		3054900			-3054900		2815-163-00-0000		2815		163		00		0000		2815		16		30549

Health Svc		2815-163-02-0000		Health Aides-JP				000		0						2815163020000		000			000		2815-163-02-0000		2815		163		02		0000		2815		16		0

Psych Svc		2815-163-04-0000		Health Aides-WLM				3067600		30676						2815163040000		3067600		3734800		667200		2815-163-04-0000		2815		163		04		0000		2815		16		30676

Psych Svc		2815-163-05-0000		Health Aides-WI										2815163050000		000			000		2815-163-05-0000		2815		163		05		0000		2815		16		0

Psych Svc		2815-163-06-0000		Health Aides-SHHS				8096900		80969						2815163060000		8096900		9331200		1234300		2815-163-06-0000		2815		163		06		0000		2815		16		80969

Psych Svc		2815-163-07-0000		Health Aides-SHMS				3951900		39519						2815163070000		3951900		5318200		1366300		2815-163-07-0000		2815		163		07		0000		2815		16		39519

Psych Svc		2815-200-00-0000		Equipment-Health Ser		1500000		1500000		000			2815		200		00		0000		2815200000000		000			000		2815-200-00-0000		2815		200		00		0000		2815		2		0

Psych Svc		2815-400-00-0000		ContractOther Expense-DW		600000		600000		3100000			2815		400		00		0000		2815400000000		3100000		850000		-2250000		2815-400-00-0000		2815		400		00		0000		2815		4		31000

Psych Svc		2815-401-00-0000		Physician Contract-SHHS		2800000		2875000		2932500			2815		401		00		0000		2815401000000		2932500		3000000		67500		2815-401-00-0000		2815		401		00		0000		2815		4		29325

Psych Svc		2815-402-16-0000		Consulting PhysicianSumm		1000000		1050000		1071000			2815		402		16		0000		2815402160000		1071000		1080000		9000		2815-402-16-0000		2815		402		16		0000		2815		4		10710

Psych Svc		2815-410-00-0000		HLTH Svc Out of District		8475000		12575000		13203700			2815		410		00		0000		2815410000000		13203700		13000000		-203700		2815-410-00-0000		2815		410		00		0000		2815		4		132037

Psych Svc		2815-450-00-0000		Material amp Supplies-DW		201000		201000		263500			2815		450		00		0000		2815450000000		263500		260000		-3500		2815-450-00-0000		2815		450		00		0000		2815		45		2635

Psych Svc		2815-450-01-0000		Material amp Supplies-TH		000		000				2815		450		01		0000		2815450010000		000			000		2815-450-01-0000		2815		450		01		0000		2815		45		0

Psych Svc		2815-450-02-0000		Material amp Supplies-JP		40000		40000		50000			2815		450		02		0000		2815450020000		50000		42500		-7500		2815-450-02-0000		2815		450		02		0000		2815		45		500

Psych Svc		2815-450-04-0000		Material amp Supplies-WLM		60000		63000		63000			2815		450		04		0000		2815450040000		63000		43000		-20000		2815-450-04-0000		2815		450		04		0000		2815		45		630

Social Work		2815-450-05-0000		Material amp Supplies-WI		85000		126000		126000			2815		450		05		0000		2815450050000		126000		76000		-50000		2815-450-05-0000		2815		450		05		0000		2815		45		1260

Social Work		2815-450-06-0000		Material amp Supplies-SHHS		84500		88800		000			2815		450		06		0000		2815450060000		75000		000		-75000		2815-450-06-0000		2815		450		06		0000		2815		45		750

Social Work		2815-450-07-0000		Material amp Supplies-SHMS		75000		75000		75000			2815		450		07		0000		2815450070000		000		67500		67500		2815-450-07-0000		2815		450		07		0000		2815		45		0

Social Work		2815-456-00-0000		Travel amp Conference				500000			2815		456		00		0000		2815456000000		500000		200000		-300000		2815-456-00-0000		2815		456		00		0000		2815		45		5000

Social Work		2820-150-00-0000		Psychologists Salaries		45941000		47892500		000			2820		150		00		0000		2820150000000		000			000		2820-150-00-0000		2820		150		00		0000		2820		15		0

Social Work		2820-150-02-0000		Psychologists Salaries - JP				9218200			2820		150		02		0000		2820150020000		9218200		10128400		910200		2820-150-02-0000		2820		150		02		0000		2820		15		92182

Social Work		2820-150-04-0000		Psychologists Salaries - WLM				13605300			2820		150		04		0000		2820150040000		13605300		14335100		729800		2820-150-04-0000		2820		150		04		0000		2820		15		136053

Social Work		2820-150-05-0000		Psychologists Salaries - WI				10482000			2820		150		05		0000		2820150050000		10482000		10944600		462600		2820-150-05-0000		2820		150		05		0000		2820		15		104820

Social Work		2820-150-06-0000		Psychologists Salaries - SHHS				9672300			2820		150		06		0000		2820150060000		9672300		10128400		456100		2820-150-06-0000		2820		150		06		0000		2820		15		96723

Social Work		2820-150-07-0000		Psychologists Salaries - SHMS				12159300			2820		150		07		0000		2820150070000		12159300		12691900		532600		2820-150-07-0000		2820		150		07		0000		2820		15		121593

Social Work		2820-450-01-0000		Material amp Supplies-TH		000		000				2820		450		01		0000		2820450010000		000			000		2820-450-01-0000		2820		450		01		0000		2820		45		0

Social Work		2820-450-02-0000		Material amp Supplies-JP		50000		50000		30000			2820		450		02		0000		2820450020000		30000		25000		-5000		2820-450-02-0000		2820		450		02		0000		2820		45		300

Social Work		2820-450-04-0000		Material amp Supplies-WLM		45000		47300		60000			2820		450		04		0000		2820450040000		60000		65000		5000		2820-450-04-0000		2820		450		04		0000		2820		45		600

PPS		2820-450-05-0000		Material amp Supplies-WI		45000		36800		36800			2820		450		05		0000		2820450050000		36800		43000		6200		2820-450-05-0000		2820		450		05		0000		2820		45		368

PPS		2820-450-06-0000		Material amp Supplies-SHHS		77500		81400		81400			2820		450		06		0000		2820450060000		81400		66400		-15000		2820-450-06-0000		2820		450		06		0000		2820		45		814

PPS		2820-450-07-0000		Material amp Supplies-SHMS		75000		75000		75000			2820		450		07		0000		2820450070000		75000		67500		-7500		2820-450-07-0000		2820		450		07		0000		2820		45		750

PPS		2820-450-16-0000		Materials amp Supplies-DW		900000		900000		100000			2820		450		16		0000		2820450160000		100000		620000		520000		2820-450-16-0000		2820		450		16		0000		2820		45		1000

PPS		2825-151-00-0000		Social Workers Salaries		27947400		28855700		000			2825		151		00		0000		2825151000000		000			000		2825-151-00-0000		2825		151		00		0000		2825		15		0

Co-Curricular		2825-151-02-0000		Social Workers Salaries - JP				925100			2825		151		02		0000		2825151020000		925100		2655600		1730500		2825-151-02-0000		2825		151		02		0000		2825		15		9251

Co-Curricular		2825-151-04-0000		Social Workers Salaries - WLM				3363800			2825		151		04		0000		2825151040000		3363800		1770400		-1593400		2825-151-04-0000		2825		151		04		0000		2825		15		33638

Co-Curricular		2825-151-05-0000		Social Workers Salaries - WI				6322400			2825		151		05		0000		2825151050000		6322400		6585000		262600		2825-151-05-0000		2825		151		05		0000		2825		15		63224

Co-Curricular		2825-151-06-0000		Social Workers Salaries - SHHS				7069000			2825		151		06		0000		2825151060000		7069000		7343200		274200		2825-151-06-0000		2825		151		06		0000		2825		15		70690

Co-Curricular		2825-151-07-0000		Social Workers Salaries - SHMS				8409600			2825		151		07		0000		2825151070000		8409600		8851900		442300		2825-151-07-0000		2825		151		07		0000		2825		15		84096

Athletics		2825-401-00-0000		AIDP		5250000		5380000		000			2825		401		00		0000		2825401000000		000			000		2825-401-00-0000		2825		401		00		0000		2825		4		0

Athletics		2825-450-01-0000		Material amp Supplies-TH		000		000				2825		450		01		0000		2825450010000		000			000		2825-450-01-0000		2825		450		01		0000		2825		45		0

Athletics		2825-450-02-0000		Material amp Supplies-JP		30000		30000		20000			2825		450		02		0000		2825450020000		20000		15000		-5000		2825-450-02-0000		2825		450		02		0000		2825		45		200

Athletics		2825-450-04-0000		Material amp Supplies-WLM		30000		36800		30000			2825		450		04		0000		2825450040000		30000		25000		-5000		2825-450-04-0000		2825		450		04		0000		2825		45		300

Athletics		2825-450-05-0000		Material amp Supplies-WI		30000		31500		31500			2825		450		05		0000		2825450050000		31500		24000		-7500		2825-450-05-0000		2825		450		05		0000		2825		45		315

Athletics		2825-450-06-0000		Material amp Supplies-SHHS		30000		31500		31500			2825		450		06		0000		2825450060000		31500		31500		000		2825-450-06-0000		2825		450		06		0000		2825		45		315

Athletics		2825-450-07-0000		Material amp Supplies-SHMS		30000		30000		30000			2825		450		07		0000		2825450070000		30000		25000		-5000		2825-450-07-0000		2825		450		07		0000		2825		45		300

Athletics		2830-150-00-0000		PPS Director Salary		18702500		19352500		20094000			2830		150		00		0000		2830150000000		20094000		20899700		805700		2830-150-00-0000		2830		150		00		0000		2830		15		200940

Athletics		2830-161-00-0000		Clerical Contract Salary		11000000		11225000		15249900			2830		161		00		0000		2830161000000		15249900		10471100		-4778800		2830-161-00-0000		2830		161		00		0000		2830		16		152499

Athletics		2830-162-00-0000		ClericalHourlySubsExtr		949000		975000		994500			2830		162		00		0000		2830162000000		994500		500000		-494500		2830-162-00-0000		2830		162		00		0000		2830		16		9945

Athletics		2830-400-00-0000		ContractOther Expens-PPS		1250000		1250000		500000			2830		400		00		0000		2830400000000		500000		24000000		23500000		2830-400-00-0000		2830		400		00		0000		2830		4		5000

Athletics		2830-450-16-0000		Material amp Supplies-DW		435000		435000		440400			2830		450		16		0000		2830450160000		440400		350000		-90400		2830-450-16-0000		2830		450		16		0000		2830		45		4404

Athletics		2830-490-00-0000		BOCES Services													000		2830-490-00-0000		2830		490		00		0000		2830		49		0

Athletics		2850-151-00-0000		Co-Curr Stipends-Instruct		32226200		33127500		33582500			2850		151		00		0000		2850151000000		33582500		32582500		-1000000		2850-151-00-0000		2850		151		00		0000		2850		15		335825

Athletics		2850-400-06-0000		ContractOther Expen-SHHS		1200000		1200000		1000000			2850		400		06		0000		2850400060000		1000000		900000		-100000		2850-400-06-0000		2850		400		06		0000		2850		4		10000

Transportation		2850-400-07-0000		ContractOther Expen-SHMS		350000		350000		000			2850		400		07		0000		2850400070000		000		25000		25000		2850-400-07-0000		2850		400		07		0000		2850		4		0

Transportation		2850-450-06-0000		Material amp Supplies-SHHS		621500		908300		000			2850		450		06		0000		2850450060000		000			000		2850-450-06-0000		2850		450		06		0000		2850		45		0

Transportation		2850-450-07-0000		Material amp Supplies-SHMS		350000		350000		1000000			2850		450		07		0000		2850450070000		1000000		850000		-150000		2850-450-07-0000		2850		450		07		0000		2850		45		10000

Transportation		2855-150-00-0000		Dir of Phys Ed-Salaries		17000000		17340000		17696100			2855		150		00		0000		2855150000000		17696100		17696100		000		2855-150-00-0000		2855		150		00		0000		2855		15		176961

Transportation		2855-151-00-0000		Coaches Stipend Salaries-		43846200		42846200		45096800			2855		151		00		0000		2855151000000		50652500		51855100		1202600		2855-151-00-0000		2855		151		00		0000		2855		15		506525

Transportation		2855-152-00-0000		Crowd Cntrl-Tckts-SHMS		2995400		3145000		3300000			2855		152		00		0000		2855152000000		3300000		3400000		100000		2855-152-00-0000		2855		152		00		0000		2855		15		33000

Transportation		2855-161-00-0000		Clerical Contract-SHHS		2325000		2383000		2500000			2855		161		00		0000		2855161000000		2500000		5200000		2700000		2855-161-00-0000		2855		161		00		0000		2855		16		25000

Transportation		2855-200-00-0000		Equipment-Athletics		1282700		2122700		1200000			2855		200		00		0000		2855200000000		1200000		2970000		1770000		2855-200-00-0000		2855		200		00		0000		2855		2		12000

Transportation		2855-400-10-0000		Contractual Expenses		7852500		8026100				2855		400		10		0000		2855400100000		000			000		2855-400-10-0000		2855		400		10		0000		2855		4		0

Transportation		2855-400-10-0010		Transportation Expenses				000			2855		400		10		0010		2855400100010		000			000		2855-400-10-0010		2855		400		10		0010		2855		4		0

Transportation		2855-400-10-0020		Reconditioning Expense				2600000			2855		400		10		0020		2855400100020		2600000		1650000		-950000		2855-400-10-0020		2855		400		10		0020		2855		4		26000

Transportation		2855-400-10-0030		Contractual Expenses				4271300			2855		400		10		0030		2855400100030		4271300		4770000		498700		2855-400-10-0030		2855		400		10		0030		2855		4		42713

Transportation		2855-400-10-0040		Athletic Training Expense				4120000			2855		400		10		0040		2855400100040		4120000		4160000		40000		2855-400-10-0040		2855		400		10		0040		2855		4		41200

Transportation		2855-400-10-0045		Athletic Repair Expense				100000			2855		400		10		0045		2855400100045		100000		480000		380000		2855-400-10-0045		2855		400		10		0045		2855		4		1000

Transportation		2855-450-10-0000		Athletic Supplies				8900000			2855		450		10		0000		2855450100000		8900000		8420000		-480000		2855-450-10-0000		2855		450		10		0000		2855		45		89000

Transportation		2855-450-10-0035		Athletic Uniforms												950000		950000		2855-450-10-0035		2855		450		10		0035		2855		45		0

Transportation		2855-455-10-0000		Office Supplies-DW			000		200000			2855		455		10		0000		2855455100000		200000		150000		-50000		2855-455-10-0000		2855		455		10		0000		2855		45		2000

Transportation		2855-456-10-0000		Travel amp Conference-DW			000		200000			2855		456		10		0000		2855456100000		200000		200000		000		2855-456-10-0000		2855		456		10		0000		2855		45		2000

Transportation		2855-490-10-0000		BOCES Sched amp Officials		7426500		7630000		8003200			2855		490		10		0000		2855490100000		8003200		8003200		000		2855-490-10-0000		2855		490		10		0000		2855		49		80032

Transportation		5510-160-00-0000		Transporation Supervisor		12025000		12275000		12960100			5510		160		00		0000		5510160000000		12960100		13396900		436800		5510-160-00-0000		5510		160		00		0000		5510		16		129601

Transportation		5510-160-08-0000		Noninst Sal After School		000		000		2605400			5510		160		08		0000		5510160080000		2605400		1700000		-905400		5510-160-08-0000		5510		160		08		0000		5510		16		26054

Transportation		5510-161-00-0000		Clerical Contract		2575000		2626500		4600800			5510		161		00		0000		5510161000000		4600800		4931500		330700		5510-161-00-0000		5510		161		00		0000		5510		16		46008

Garage		5510-163-00-0000		Bus Driver Contract Salar		3357500		3426000		3494500			5510		163		00		0000		5510163000000		3494500		7919900		4425400		5510-163-00-0000		5510		163		00		0000		5510		16		34945

Garage		5510-163-00-2000		Bus Driver Sal - UCLA		000		000		000			5510		163		00		2000		5510163002000		000			000		5510-163-00-2000		5510		163		00		2000		5510		16		0

Garage		5510-164-00-0000		Bus Driver Contract OT		6160000		6287500		6413300			5510		164		00		0000		5510164000000		6413300		800000		-5613300		5510-164-00-0000		5510		164		00		0000		5510		16		64133

Garage		5510-165-00-0000		BusDriver HrlySubXtra		117682900		122684500		119184500			5510		165		00		0000		5510165000000		119184500		135473400		16288900		5510-165-00-0000		5510		165		00		0000		5510		16		1191845

Contract Trans		5510-166-00-0000		Bus Dispatcher		7132500		7275000		7420500			5510		166		00		0000		5510166000000		7420500		7539300		118800		5510-166-00-0000		5510		166		00		0000		5510		16		74205

ERS		5510-167-00-0000		Dispatcher OT		714500		729000		743600			5510		167		00		0000		5510167000000		743600		500000		-243600		5510-167-00-0000		5510		167		00		0000		5510		16		7436

TRS		5510-168-00-0000		Bus MonitorsAides		26000000		26520000		27606700			5510		168		00		0000		5510168000000		27606700		35443000		7836300		5510-168-00-0000		5510		168		00		0000		5510		16		276067

FICAMED		5510-168-00-4285		Noninstructional Salaries		000		000				5510		168		00		4285		5510168004285		000			000		5510-168-00-4285		5510		168		00		4285		5510		16		0

Wcomp		5510-201-14-0000		Hardware Equipment													000		5510-201-14-0000		5510		201		14		0000		5510		2		0

EAP		5510-210-14-0000		School Buses		000		000				5510		210		14		0000		5510210140000		000			000		5510-210-14-0000		5510		210		14		0000		5510		21		0

Life		5510-400-14-0000		Contractual Expense		5370000		5598500		3500000			5510		400		14		0000		5510400140000		3500000		4400000		900000		5510-400-14-0000		5510		400		14		0000		5510		4		35000

Unemploy		5510-401-14-0000		Bus Lease - Rentals		000		000				5510		401		14		0000		5510401140000		000			000		5510-401-14-0000		5510		401		14		0000		5510		4		0

LTD		5510-402-14-0000		Bus Insurance		6500000		6711500		6711500			5510		402		14		0000		5510402140000		6711500		6500000		-211500		5510-402-14-0000		5510		402		14		0000		5510		4		67115

Health Ins		5510-403-14-0000		Contracual Repairs		10975000		11194500		11000000			5510		403		14		0000		5510403140000		11000000		16100000		5100000		5510-403-14-0000		5510		403		14		0000		5510		4		110000

Health Ins		5510-404-14-0000		Other Student Trips		1500000		1500000		1500000			5510		404		14		0000		5510404140000		1500000		1250000		-250000		5510-404-14-0000		5510		404		14		0000		5510		4		15000

Health Ins		5510-450-14-0000		Misc Materials amp Sup		3113000		3176500		3500000			5510		450		14		0000		5510450140000		3500000		4300000		800000		5510-450-14-0000		5510		450		14		0000		5510		45		35000

Benefits		5510-451-14-0000		Bus Parts		12793000		13050000		15000000			5510		451		14		0000		5510451140000		15000000		14500000		-500000		5510-451-14-0000		5510		451		14		0000		5510		45		150000

Benefits		5510-452-14-0000		Gasoline		17000000		17000000		17000000			5510		452		14		0000		5510452140000		17000000		16500000		-500000		5510-452-14-0000		5510		452		14		0000		5510		45		170000

Benefits		5510-453-14-0000		Oil amp Lube		1500000		1500000		1500000			5510		453		14		0000		5510453140000		1500000		1500000		000		5510-453-14-0000		5510		453		14		0000		5510		45		15000

Benefits		5510-454-14-0000		Tires amp chains		1500000		1746000		1500000			5510		454		14		0000		5510454140000		1500000		1850000		350000		5510-454-14-0000		5510		454		14		0000		5510		45		15000

Serial Bond		5530-163-00-0000		Mechanic Contract Salarie		17790900		18147500		19888700			5530		163		00		0000		5530163000000		19888700		20660800		772100		5530-163-00-0000		5530		163		00		0000		5530		16		198887

Serial Bond		5530-164-00-0000		Mechanic OT		5837000		5955000		6074100			5530		164		00		0000		5530164000000		6074100		4256300		-1817800		5530-164-00-0000		5530		164		00		0000		5530		16		60741

BAN		5530-431-14-0000		Garage Rental		5724500		5896500		6000000			5530		431		14		0000		5530431140000			000		000		5530-431-14-0000		5530		431		14		0000		5530		4		0

BAN		5530-490-14-0000		BOCES Handicapped Transpo		1500000		1500000		500000			5530		490		14		0000		5530490140000		500000		1000000		500000		5530-490-14-0000		5530		490		14		0000		5530		49		5000

TAN		5540-400-00-0000		Contracted Transportation		4000000		4000000		000			5540		400		00		0000		5540400000000		000		000		000		5540-400-00-0000		5540		400		00		0000		5540		4		0

EPC		9010-800-00-0000		State Retirement (NON-I)		96322300		96322300		109602100			9010		800		00		0000		9010800000000		109602100		124062600		14460500		9010-800-00-0000		9010		800		00		0000		9010		8		1096021

EPC		9020-800-00-0000		Teacher Retirement		355527500		385630000		328407900			9020		800		00		0000		9020800000000		330084100		356729500		26645400		9020-800-00-0000		9020		800		00		0000		9020		8		3300841

IPA		9030-800-00-0000		Social Security		313479500		319750000		330928200			9030		800		00		0000		9030800000000		332302800		343411200		11108400		9030-800-00-0000		9030		800		00		0000		9030		8		3323028

IPA		9040-800-00-0000		Workers Compensation		46282500		46282500		36347292			9040		800		00		0000		9040800000000		36347300		36500000		152700		9040-800-00-0000		9040		800		00		0000		9040		8		36347292

BUS BOND		9042-800-00-0000		Employee Assistance Progr		1275000		1275000		000			9042		800		00		0000		9042800000000		000			000		9042-800-00-0000		9042		800		00		0000		9040		8		0

BUS BOND		9045-800-00-0000		Life Insurance		3895000		3973500		3537600			9045		800		00		0000		9045800000000		3537600		3500000		-37600		9045-800-00-0000		9045		800		00		0000		9045		8		35376

Capital		9050-800-00-0000		Unemployment Insurance		7600000		7600000		5707900			9050		800		00		0000		9050800000000		5823600		5194800		-628800		9050-800-00-0000		9050		800		00		0000		9050		8		58236

Interfund		9055-800-00-0000		Long Term Disabilty Insur		3369000		3455000		3400000			9055		800		00		0000		9055800000000		3400000		3400000		000		9055-800-00-0000		9055		800		00		0000		9055		8		34000

	9060-150-00-0000		Health Insurance Buyout		6250000		6497500		6627500			9060		150		00		0000		9060150000000		6627500		5700000		-927500		9060-150-00-0000		9060		150		00		0000		9060		15		66275

	9060-160-00-0000		Health Insurance Buyout												800000		800000		9060-160-00-0000		9060		150		00		0000		9060		16

	9060-800-00-0000		Hospital amp Medical Insura		832280000		865045000		695016862			9060		800		00		0000		9060800000000		699016762		695936900		-3079862		9060-800-00-0000		9060		800		00		0000		9060		8		699016762

	9060-800-00-0006		Medicare Part B Reimbursement												51014900		51014900		9060-800-00-0006		9060		800		00		0006		9060		8		0

	9060-800-00-0009		Retiree Health Ins				229357960			9060		800		00		0009		9060800000009		229357960		276423600		47065640		9060-800-00-0009		9060		800		00		0009		9060		8		22935796

	9089-150-00-0000		Other Benefits		000		000		000			9089		150		00		0000		9089150000000		6036900		6000000		-36900		9089-150-00-0000		9089		160		00		0000		9089		15		60369

	9089-151-00-0000		Dental Insurance Buyout		160000		195000		170000			9089		151		00		0000		9089151000000		170000		250000		80000		9089-151-00-0000		9089		151		00		0000		9089		15		1700

	9089-152-00-0000		Vision Reimbursement												2800000		2800000		9089-150-00-0000		9089		152		00		0000		9089		15

	9089-800-00-0000		DentalOptical Insurance		39477500		39477500		32290620			9089		800		00		0000		9089800000000		32390620		22500000		-9890620		9089-800-00-0000		9089		800		00		0000		9089		8		3239062

	9089-800-00-0009		Retiree DentalLife Ins				3600000			9089		800		00		0009		9089800000009		3600000		3800000		200000		9089-800-00-0009		9089		800		00		0009		9089		8		36000

	9711-600-00-0000		Serial Bonds Principal		382500000		425000000		408000000			9711		600		00		0000		9711600000000		408000000		363500000		-44500000		9711-600-00-0000		9711		600		00		0000		9711		6		4080000

	9711-700-00-0000		Serial Bonds Interest		194700900		201592600		187411900			9711		700		00		0000		9711700000000		187411900		180888300		-6523600		9711-700-00-0000		9711		700		00		0000		9711		7		1874119

	9730-600-00-0000		BANS Principals		32500000		000		000			9730		600		00		0000		9730600000000		000			000		9730-600-00-0000		9730		600		00		0000		9730		6		0

	9730-700-00-0000		BANS Interest		17690000		3622500		000			9730		700		00		0000		9730700000000		000			000		9730-700-00-0000		9730		700		00		0000		9730		7		0

	9760-700-00-0000		TANS Interest		1250000		1250000		000			9760		700		00		0000		9760700000000		000			000		9760-700-00-0000		9760		700		00		0000		9760		7		0

	9785-600-00-0000		Principal - EPC		9750000		10810000		11400000			9785		600		00		0000		9785600000000		11400000		12150000		750000		9785-600-00-0000		9785		600		00		0000		9785		6		114000

	9785-700-00-0000		Interest - EPC		3095000		2380000		2140000			9785		700		00		0000		9785700000000		000			000		9786-600-00-0000		9786		600		00		0000		9785		6		0

	9786-600-00-0000		Installment Pur Debt Oper		000		000		000			9786		600		00		0000		9786600000000		2140000		1750000		-390000		9785-700-00-0000		9785		700		00		0000		9785		7		21400

	9786-700-00-0000		Installment Pur Debt Oper		000		000		000			9786		700		00		0000		9786700000000		000			000		9786-700-00-0000		9786		700		00		0000		9785		7		0

	9787-600-00-0000		Installment Pur Debt Bus		000		000		000			9787		600		00		0000		9787600000000		000		13000000		13000000		9787-600-00-0000		9787		600		00		0000		9787		6		0

	9787-700-00-0000		Installment Pur Debt Bus		000		000		000			9787		700		00		0000		9787700000000		000		812500		812500		9787-700-00-0000		9787		700		00		0000		9787		7		0

	9950-900-00-0000		Transfer to Capital		000		000		000			9950		900		00		0000		9950900000000		000		15000000		15000000		9951-000-00-0000		9951		900		00		0000		9901			95000

	9951-000-00-0000		Interfund Transfers		8500000		8500000		8500000			9951		000		00		0000		9951000000000		9500000		9500000		000		9950-900-00-0000		9950		900		00		0000		9950		9		79197757

		Assigned Fund Balance

			7662665000		7891046700		7882086600							A		7899681708		8158819300		259137592

		-008				-8960100								78996817			-7899681700

				Revenue		7861992600								Total Budget		8158819302

				Overage		(20094000)								Remaining		002


													81588193		- 0


					14992

Public Schools of the Tarrytowns

Revenue

Revenue Account		Description		14-15		14-15 Actual		15-16		15-16 Actual		16-17		16-17 Actual		17-18		17-18 Actual		18-19		18-19 Actual		19-20		19-20 Actual		20-21		$ Change		Change

1001000		Real Property Taxes		4799282200		4799091113		4847376600		4846790716		5571001700		4918217623		5028704700		5083861833		5140717400		5186079233		5280726000		3245545300		5482792813		202066813		383		59940045		5736703200		60531318		6058334600

1081000		Other Pmts in Lieu of Taxes		190000000		188007309		190000000		190000000		161000000		171410277		161000000		55354801		169500000		167602615		165200000		118314389		169700000		4500000		272		5694304		9598		575047521		575541787

1085000		STAR Reimbursement		677967900		677967952		678059900		678059884			652784077		652784000		597217267		597217300		550623967		597217300		470945746		575541787		-21675513		-363		54245741			5478084279		5482792813

1120000		Nonprop Tax Distrib By Co		96000000		100818000		100000000		102618000		100000000		104036000		100000000		111147400		100000000		113891900		104500000		35657100		137500000		33000000		3158

1320000		Summer School Tuition (Indivi)			4767000			5582500		4500000		4147500		4500000		5797500		5787500		5632500		5787500		4894000		5797500		10000		017

1410000		Admissions (from Individuals)							243915									000

2230000		Day School Tuit-Oth Dist NYS		40000000		68034130		50000000		65710000		60500000		106283121		60500000		73341457		97500000		81360469		91500000 Joy Myke Joy Myke24 Tuition Student 9th =210th= 6 11th = 612th = 9SPED 8 Tuition plus 5442129 + 469894 = 911423		2629408		87000000 Joy Myke Joy MykeJoy Myke17 HS Tuition Student 9th =510th= 211th = 712th = 4SPED 2 HS Tuition plus 5442129 + 469894 = 911423		-4500000		-492

2280000		Health Services for Oth Dist		50000000		44993440		46500000		48801323		46500000		51675944		46500000		55640817		51000000		70545197		70000000		64350		78200000		8200000		1171		7836734788732		788580

2401000		Interest and Earnings		5000000		1944864		2500000		3262647		1550000		9850563		2550000		19755152		12575000		33471928		15000000		8234605		12500000		-2500000		-1667

2410000		Rental of Real PropertyIndiv		5000000		6832952		5641700		8775475		6000000		11748471		6000000		7012478		11500000		6637518		17500000		8263452		10000000		-7500000		-4286

2440000		Rental of Buses			1504879			1567233			5125633		1000000		4741071		1000000		1878462		2500000		30000		2500000		000		000

2665000		Sale of Equipment					92500							82500					000

2666000		Sale Transportation Equipment			470650			50000				566000					946100					000

2680000		Insurance Recoveries			5584436			4454812			6934799		000		6583452		2250000		7046784		3500000		8628300		6500000		3000000		8571

2701000		Refund PY Exp-BOCES Aided Srvc		5000000		5361434		5000000		8905983		5000000		14421481		5000000		11731649		8500000		13077664		11000000			11000000		000		000

2702000		Refund PY Exp-Contracted Trans									15782672							000

2703000		Refund PY Exp-Other-Not Trans									4775567			13432801					000

2705000		Gifts and Donations									300000							000

2707000		Microsoft Settlement			5306600													000

2770000		Other Unclassified Rev(Spec)		5000000		16827750		5000000		33661672 Joy Myke Joy Mykeadded 2545 WI Circus Revenue		9000000		19017501 Joy Myke Joy Mykeadded 58680 for WI Circus		17550000		16330403		17550000		2720938		17550000		11717845		14500000		-3050000		-1738

2770300		Primary Project Grant			2250000			2250000			1500000		2000000			2450000		000		000			000		000

2770400		UCLA Grant			4485592			9440768				3950000			000			000			000		000

2770500		BOCES Sub Reinbursement													875000			000				19-20		20-21

3101000		Basic Formula Aid-Gen Aids (Ex		679433700		576790112		677365700		640805316		650000000		651341171		667090400		706067317		685948900		778157625		744028400		403882669		763264702		19236302		259		Foundation		663334800		677968500

3101100		Excess Cost Aid		166816200		159568100		165000000		152876438		165000000		167777400		177235400		169467500		233869000		173299000		176230600		41501350		166005400		-10225200		-580		Set Aside		139489500		139489500

3102000		Lottery Aid		200000000		241610518		215395100		219414716		218200000		238439129		227692200		237706403		236555200		210379275		236555200		219471934		240591400		4036200		171		Deduct		264300		269586

31021		VLT Aid															000			Foundation Aid		523581000		538209414

31022		Commercial Gaming															000			Transportation		155942500		162500000

3103000		BOCES Aid (Sect 3609a Ed Law)		51869100		65327400		70136600		70136600		70000000		72031300		77883700		85835700		75240400		84411000		82430300			90863700		8433400		1023		Building		291091900		303146700

3104000		Tuit for Students wDisabilit			13452800			19861300		17500000		11085000		17443700			17443700		7842800		17443700			8689000		-8754700		-5019		Basic Aid		970615400		1003856114

3260000		Textbook Aid (Incl TxtbkLott)		17777900		17562400		17700000		17533300		17500000		17434300		17160500		17323600		17259500		17003200		17199000			16904200		-294800		-171		Lottery		190271561		190271561

3262000		Computer Software		6258700		6495400		6300000		5647500			5652000		5616000		5589100		5551600		5535200		5554200			5532200		-22000		-040		VLT		45136138		45136138

3262100		Computer Hrdwre Aid		3265800		982100		3200000		3804500		3800000		4026700		4010000		3990900		3605300		3594700		3643200			3628500		-14700		-040		Commercial Game		5183713		5183713

3263000		Library AV Loan Program Aid		2611300		2146800		2600000		2356200		2400000		1784600		2343100		1769800		2316300		1610400		2116300			2308100		191800		906		Lottery Aid		240591412		240591412		763264702		Basic

3289000		Other State Aid					42540303		36451300		109702000		36451300		56782210		72500000		66629151		32500000		12638903		37500000		5000000		1538

4601000		MedicAsst-Sch Age-Sch Yr Pro		3500000		- 0		3500000			3500000		- 0		3500000		000		3500000		000		000			000		000			9706756		Gen Trans Bldg Lottery

5031000		Interfund Transfers(Not DServ					136902200										22500000		22500000			325000		1663902400		1656538400

5050000		Interfund Trans for Debt Service		35977200		- 0		85977200			85977200		- 0								7500000		7500000

		7040760000		7018183731		7177252800		7321901886		7235380200		7357236505		7328465000		7353906049		7571337100		7603492927		7699681700		4593294351		7958819302		259137602		337

	Assigned Fund Balance		80000000			80000000			80000000			237218100			219718100			200000000			200000000		000

	Total Budget		7120760000			7257252800			7315380200			7565683100			7791055200			7899681700			8158819302		259137602		328

	Budget Increase								250302900		81128742		225372100			108626500			259137602

	Percentage Increase								342			298			139			328

									54726146

	Actual Homless Aid Received					42388103			83751968

	14-15 Homeless Aid 52158357

	Actual Excess Cost Aid Received					(6691662)			14900962

						69674838 Joy Myke Joy MykeAverage homeless aid		Joy Myke Joy Mykeadded 58680 for WI Circus		10105137

Revenue Source		2019-2020		2020-2021		Variance

	Adopted		Proposed		$

Property Taxes		58779433		60583346		1803913		307

PILOTS		1652000		1697000		45000		272

State Aid		13177009		13352872		175863		133

Tuitions		972875		927975		(44900)		-462

Sales Taxes		1045000		1375000		330000		3158

Health Services		700000		782000		82000		1171

Interest		150000		125000		(25000)		-1667

Other		520500		445000		(75500)		-1451

Interfund Transfers			300000		300000		10000

Appropriated Fund Balance		2000000		2000000		- 0		000

Total General Fund		78996817		81588193		2591376		328

Function		Nature of Expenditure		2019-2020 Adopted		of Budget		2020-2021 Proposed		of Budget

Central Administration		Board of Education Superintendent District Clerk Finance Personnel Legal Services and Insurance		2212572		281		2241672		275	10101040106012401310132013251420143014601480167016801910193019501964

Facilities		Director of Facilities Building Custodians Cleaners Maintenance Traffic Monitor and Clerical Support		4242171		540		4654503		570	16201621

Teaching amp Learning		Curriculum Office Principals Assistant Principals Teachers Librarians Teaching Assistants Aides Monitors and Clerical Support		30884974		3928		31345576		3842	20102020207021102330228026102620

Special Education		Supervisor of Special Education Special Education Teachers Teaching Assistants Aides Nurses		5905653		751		5979455		733	2250

Technology		Teacher of Computer Education Teaching Assistants Data Manager Supervisor of Technology and Network Support		1316509		167		1072873		131	2630

Pupil Services		Assistant Superintendent for LearningGuidance Counselors Nurses Psychologists Social Workers and Clerical Support		3655973		465		3757855		461	281028152820282528302850

Athletics		Director of Health PE amp Athletics Coaches Security and Clerical Support		901842		115		1019012		125	2855

Transportation		Supervisor of Transportation Dispatcher Drivers Monitors and Clerical Support		2782037		354		2995211		367	5510 5530 5540

BOCES		BOCES Administration amp Capital Charge Tuitions Occupational Education Professional Development and various BOCES Services		2693737		343		3175793		389	1981

Benefits		Pension Contribution Health Insurance Dental Insurance Workers Compensation and Other Benefits		17849939		2270		19380235		2375	9010 9020 9030 9040 9042 9045 9050 9055 9060 9089

Debt Service amp Transfers		Principal amp Interest Expenses for Serial Bonds and Energy Performance Contracts		6174519		785		5966008		731	9711 9730 9760 9785 9787 9951 9950

	Total Proposed 2019-2020 Budget		78619926		100		81588193		100

		78619926			81588193

								Function		2020-2021 Proposed Budget	of Budget

		- 0			- 0					Central Administration	2241672	275

								Facilities		4654503	570

								Teaching amp Learning		31345576	3842

								Special Education		5979455	733

								Technology		1072873	131

								Pupil Services		3757855	461

								Athletics		1019012	125

								Transportation		2995211	367

								BOCES		3175793	389

								Benefits		19380235	2375

								Debt Service amp Transfers		5966008	731

	Time		Building or Department

	830 AM - 845 AM		Administration

	845 AM - 905 AM		High School

	905 AM - 925 AM		Middle School

	925 AM - 945 AM		WI

	945 AM - 955 AM		Break

	955 AM - 1015 AM		Morse

	1015 AM - 1035 AM		JP

	1035 AM - 1105 AM		Athletics

	1105 AM - 1130 AM		Special Education - PPS

	Capacity		Age (Years)	Mileage

X-110	65c		21	99700

X-114	65c		19	117905

X-115	65c		19	106015

X-118	65c		18	80424

X-119	65c		18	82866

X-122	65c		17	85676

X-131	65c		15	81670

X-132	65c		15	80397

X-137	66c		13	90503

X-138	66c		13	101930

X-141	66c		12	73897

X-149	66c		8	53464

X-150	66c		8	42931

X-151	66c		7	44379

X-157	66c		5	15923

X-158	66c		5	23402

X-161	66c		4	15405

X165	66c		4	14590

X-166	70		3	3019

X-167	70		3	3731

X-168	70		3	4719

X-169	70		3	5339

X-172	70		1	- 0

Total Busses		21

over 15 Yers		38

UFSD OF THE TARRYTOWNS TRANSPORTATION DEPARTMENT

		BUS	YEAR	MAKE	CAP		AGE		BODY MFG	12218	TRAVEL	12219	Comments

1		X-110	1999	FLiner	65c		21		BLUEBIRD	99700	3368	103068	Spare

2		X-114	2000	FLiner	65c		19		THOMAS	117905	3650	121555

3		X-115	2000	FLiner	65c		19		THOMAS	106015	5439	111454	Spare

4		X-118	2001	FLiner	65c		18		THOMAS	80424	6405	86829	Spare

5		X-119	2001	FLiner	65c		18		THOMAS	82866	4032	86898	Spare

6		X-122	2002	FLiner	65c		17		THOMAS	85676	2078	87754	Spare

7		X-131	2004	FLiner	65c		15		THOMAS	81670	1598	83268

8		X-132	2004	FLiner	65c		15		THOMAS	80397	3870	84267

9		X-137	2008	Intl	66c		13		Intl	90503	1341	91844

10		X-138	2008	Intl	66c		13		Intl	101930	23262	125192

11		X-141	2007	Intl	66c		12		Intl	73897	6394	80291

12		X-149	2013	Blue Bird	66c		8		BLUEBIRD	53464	4924	58388

13		X-150	2013	Blue Bird	66c		8		BLUEBIRD	42931	6654	49585

14		X-151	2014	Blue Bird	66c		7		BLUEBIRD	44379	5732	50111

15		X-157	2015	Blue Bird	66c		5		BLUEBIRD	15923	3575	19498

16		X-158	2015	Blue Bird	66c		5		BLUEBIRD	23402	5967	29369

17		X-161	2017	Blue Bird	66c		4		BLUEBIRD	15405	6219	21624

18		X165	2018	Blue Bird	66c		4		BLUEBIRD	14590	2051	16641

19		X-166	2019	FLiner	70		3		THOMAS	3019	7482	10501

20		X-167	2019	FLiner	70		3		THOMAS	3731	7114	10845

21		X-168	2019	FLiner	70		3		THOMAS	4719	8321	13040

22		X-169	2019	FLiner	70		3		THOMAS	5339	7883	13222

23		X-172	2020	FLiner	70		1		THOMAS	0	0


		Require 15 Buses for Am Service amp 17 for PM Service						5

	Require 5 Buses to cover Inspections amp OOS

						5

				Total Miles Travelled all Buses		127359


Tax Cap Calculation

(as of 312020)

Prior Year Tax Cap		$ 58779433

x Tax Base Growth Factor	x		10193

Adjusted Tax Levy Subtotal		$ 59913876

+ Base Year PILOTS	+		$ 1652000

Base Year Levy Plus PILOTS		$ 61565876

- Allowable Exclusions for Previous Year	-		$ 3099113

	$ 58466763

x Lesser if CPI (181) or 2	x		10181

Adjusted Tax Levy Subtotal		$ 59525011

- Budget Year PILOTS	-		$ 1697000

Tax Levy Limit - Before Exclusions		$ 57828011

+ Allowable Exclusions for Current Year	+		$ 2755335

Maximum Allowable Tax Levy (307 increase)		$ 60583346

+ Projected Revenues (includes State Aid)	+		$ 21004847

Maximum Allowable Budget Based on Tax Levy Cap	$ 81588193

Subject		2019-2020			2020-2021

	Avg Class Size		gt or = 30		Avg Class Size		gt or = 30

English		20		0		20		0

Math		20		2		20		2

Social Studies		20		1		20		1

Science		19		0		19		0

World Languages		18		0		18		0

Physical Education		24		14		24		14

Special Education		9		0		9		0

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

Subject		2019-2020			2020-2021

	Avg Class Size		gt or = 30		Avg Class Size		gt or = 30

English		220		220		200		00

Math		162		162		200		00

Social Studies		114		114		220		00

Science		235		235		230		00

Physical Education		166		166		240		40

ArtMusic		255		255		230		00

World Languages		239		239		250		50

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

Pre-K		108	108	108	108	107	108	2941	2899	2865	2890	2838	2859

K		225	218	211	203	202	204

John Paulding		333	326	319	311	309	312

1		209	211	212	204	197	202

2		229	198	208	209	201	197

W L Morse		438	409	420	413	398	399

3		215	227	198	211	196	201

4		193	216	213	198	209	197

5		220	192	218	204	193	216

Washington Irving		628	635	629	613	598	614

6		203	218	191	215	193	199

7		210	199	210	193	206	193

8		196	213	196	217	194	206

Middle School		609	630	597	625	593	598

9		204	201	233	219	228	194

10		205	206	197	227	218	228

11		222	202	201	194	222	218

12		222	218	199	220	194	222

High School		853	827	830	860	862	862

Ungraded K-6

Ungraded 7-12

Out of District		80	72	70	68	78	74

Total Enrollment		2941	2899	2865	2890	2838	2859


	2941


Grades	2019-20 Actual Students	2019-20 Avg Class Size		2020-21 Projected Students	2019-20 Projected Class Size		2015-16 Actual	2016-17 Actual	2017-18 Actual	2018-19 Actual	2019-20 Actual	2020-21 Projected

9	228		194			2941	2899	2865	2890	2838	2859

10	218		228

11	222		218

12	194		222

Total Enrollment	862		862

				Sleepy Hollow Middle School

Grades	2019-20 Actual Students	2019-20 Avg Class Size		2020-21 Projected Students				Subject		2019-2020			2020-2021

6	206		199					Avg Class Size		gt or = 30		Avg Class Size		gt or = 30

7	213		206				English		220		220		200		00

8	201		213				Math		162		162		200		00

9	228		194				Social Studies		114		114		220		00

10	218		228				Science		235		235		230		00

11	222		218				Physical Education		166		166		240		40

12	194		222				ArtMusic		255		255		230		00

Total Enrollment	1482		1480				World Languages		239		239		250		50


				Sleepy Hollow High School

				Subject		2019-2020			2020-2021

					Avg Class Size		gt or = 30		Avg Class Size		gt or = 30

				English		20		0		20		0

				Math		20		2		20		2

				Social Studies		20		1		20		1

				Science		19		0		19		0

				World Languages		18		0		18		0

				Physical Education		24		14		24		14

Grades	2019-20 Actual Students	2019-20 Avg Class Size		2020-21 Projected Students	2019-20 Projected Class Size		2015-16 Actual	2016-17 Actual	2017-18 Actual	2018-19 Actual	2019-20 Actual	2020-21 Projected

6	193		199			2941	2899	2865	2890	2838	2859

7	206		193

8	194		206

Total Enrollment	593		598



Grades	2019-20 Actual Students	2019-20 Avg Class Size		2020-21 Projected Students

6	206		199

7	213		206

8	201		213

Total Enrollment	620		618

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

	Actual Students		Sections		Avg Class Size			2015-16 Actual		2016-17 Actual		2017-18 Actual		2018-19 Actual		2019-20 Actual		2020-21 Projected

JP			4				2941		2899		2865		2890		2838		2849

Morse			4

WI			9

SHMS

SHHS






Total Enrollment		0		17		0

Total Sections


School Year		Total CSE		Total CPSE		Self Contained Classrooms (812 amp 1212)

			(812 amp 1212)

2015 - 2016		314		47		4

2016 - 2017		313		49		5

2017 - 2018		313		43		6

2018 - 2019		333		50		8

2019 - 2020		337		48		8

Grades	2019-20 Actual Students	2019-20 Avg Class Size		2020-21 Projected Students	2020-21 Projected Class Size	2015-16 Actual	2016-17 Actual	2017-18 Actual	2018-19 Actual	2019-20 Actual	2020-21 Projected

3	196	218		201	223	2941	2899	2865	2890	2838	2859

4	209	232		197	219

5	193	214		216	240

Total Enrollment	598		614

Total Sections	27		27

Grades	2019-20 Actual Students	2019-20 Avg Class Size		2020-21 Projected Students	2020-21 Projected Class Size	2015-16 Actual	2016-17 Actual	2017-18 Actual	2018-19 Actual	2019-20 Actual	2020-21 Projected

1	197	197		202	202	2941	2899	2865	2890	2838	2859

2	201	201		192	192

Total Enrollment	398		394

Total Sections	20		20


Grades	2019-20 Actual Students	2019-20 Avg Class Size		2020-21 Projected Students	2020-21 Projected Class Size

Pre-K	108	180		108	180

K	190	190		200	222

1	197	197		202	202

2	201	201		192	192

3	196	218		201	223

4	209	232		197	219

5	193	214		216	240

Total Enrollment	1294		1316

Grades	2019-20 Actual Students	2019-20 Avg Class Size		2020-21 Projected Students	2019-20 Projected Class Size	2015-16 Actual	2016-17 Actual	2017-18 Actual	2018-19 Actual	2019-20 Actual	2020-21 Projected

Pre-K	107	178		108	180	2941	2899	2865	2890	2838	2859

K	202	202		204	227

Total Enrollment	309		312

Total Sections	6 \| 10		6 \| 9


Grades	2019-20 Actual Students	2019-20 Avg Class Size		2020-21 Projected Students	2020-21 Projected Class Size

Pre-K	108	180		108	180

K	190	190		200	222

Total Enrollment	298		308

Total Sections	6 \| 10		6 \| 9

Year	Total Budget		Budget to Budget Increase		Actual Tax Levy		Allowable Tax Levy Cap

2011-12	64754404		207		271			271

2012-13	66827609		320		242		310		31

2013-14	68766229		290		175		175		17

2014-15	71207600		355		372		372	372	372	37

2015-16	72572528		192		074		780	074	074	78

2016-17	73153802		080		065		200	065	065	2

2017-18	75656831		342		198		340	198	198	34

2018-19	77910552		298		099		670	099	099	67

2019-20	78996817		139		244		260	244	244	26

2020-21	81588193		328		307		307	307	307	307

Average		238		183		355

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

Pre-K		108	108	108	108	107	108	2941	2899	2865	2890	2838	2849

K		225	218	211	203	202	204

John Paulding		333	326	319	311	309	312

1		209	211	212	204	197	202

2		229	198	208	209	201	197

W L Morse		438	409	420	413	398	399

3		215	227	198	211	196	201

4		193	216	213	198	209	197

5		220	192	218	204	193	216

Washington Irving		628	635	629	613	598	614

6		203	218	191	215	193	199

7		210	199	210	193	206	193

8		196	213	196	217	194	206

Middle School		609	630	597	625	593	598

9		204	201	233	219	228	194

10		205	206	197	227	218	228

11		222	202	201	194	222	218

12		222	218	199	220	194	222

High School		853	827	830	860	862	862

Ungraded K-6

Ungraded 7-12

Out of District		80	72	70	68	78	74

Total Enrollment		2941	2899	2865	2890	2838	2859


	2941

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

Pre-K		108	108	108	108	107	108

K		225	218	211	203	202	204

John Paulding		333	326	319	311	309	312

1		209	211	212	204	197	202

2		229	198	208	209	201	197

W L Morse		438	409	420	413	398	399

3		215	227	198	211	196	201

4		193	216	213	198	209	197

5		220	192	218	204	193	216

Washington Irving		628	635	629	613	598	614

6		203	218	191	215	193	199

7		210	199	210	193	206	193

8		196	213	196	217	194	206

Middle School		609	630	597	625	593	598

9		204	201	233	219	228	194

10		205	206	197	227	218	228

11		222	202	201	194	222	218

12		222	218	199	220	194	222

High School		853	827	830	860	862	862

Ungraded K-6				12

Ungraded 7-12				18

Out of District		80	72	70	68	20	74

Total Enrollment		2941	2899	2865	2890	2780	2859


	2941

Expense Category		2019-2020		2020-2021		Variance

	Adopted		Proposed		$

Salaries		43732358		44943126		1210768	277

Equipment		372516		288068		(84448)	-2267

Contractual		4604891		4724858		119967	261

Materials amp Supplies		1803646		1770092		(33554)	-186

Tuition		1379210		1102210		(277000)	-2008

Textbooks		224839		237803		12964	577

BOCES Services		2711866		3175793		463927	1711

Employee Benefits		17980972		19380235		1399263	778

Debt Service		6089519		5721008		(368511)	-605

Interfund Transfers		95000		95000		- 0	000

Transfer to Capital		- 0		150000		150000	10000

Total General Fund		78994817		81588193		2593376	328

Revenue Source		2019-2020		2020-2021		Variance

	Adopted		Proposed		$

Property Taxes		58779433		60583346		1803913	307

PILOTS		1652000		1697000		45000	272

State Aid		13177009		13402872		225863	171

Tuitions		972875		927975		(44900)	-462

Sales Taxes		1045000		1475000		430000	4115

Health Services		700000		782000		82000	1171

Interest		150000		200000		50000	3333

Other		520500		520000		(500)	-010

Total General Fund		76996817		79588193		2591376	337

Public Schools of the Tarrytowns

General Fund Revenues

2020-2021 Fiscal Year

Revenue Account		Description		2019-2020 Budget		2020-2021 Budget			Increase (Decrease)

1001		Real Property Taxes		52807260		54827928			2020668

1081		Other Pmts in Lieu of Taxes		1652000		1697000			45000

1085		STAR Reimbursement		5972173		5755418			(216755)

1120		Nonprop Tax Distrib By Co		1045000		1475000			430000

1320		Summer School Tuition (Indivi)		57875		57975			100

2230		Day School Tuit-Oth Dist NYS		915000		870000			(45000)

2280		Health Services for Oth Dist		700000		782000			82000

2401		Interest and Earnings		150000		200000			50000

2410		Rental of Real PropertyIndiv		175000		100000			(75000)

2440		Rental of Buses		25000		25000			- 0

2680		Insurance Recoveries		35000		65000			30000

2701		Refund PY Exp-BOCES Aided Srvc		110000		110000			- 0

2702		Refund PY Exp-Contracted Trans					- 0

2703		Refund PY Exp-Other-Not Trans					- 0

2705		Gifts and Donations					- 0

2707		Microsoft Settlement					- 0

2770		Other Unclassified Rev(Spec)		175500		145000			(30500)

2770300		Primary Project Grant		- 0		- 0			- 0

2770400		UCLA Grant		- 0		- 0			- 0

3101		Basic Formula Aid-Gen Aids (Ex		7440284		7632647			192363

3101100		Excess Cost Aid		1762306		1660054			(102252)

3102		Lottery Aid		2365552		2405914			40362

3103		BOCES Aid (Sect 3609a Ed Law)		824303		908637			84334

3104		Tuit for Students wDisabilit		174437		86890			(87547)

3260		Textbook Aid (Incl TxtbkLott)		171990		169042			(2948)

3262		Computer Sftwre Hrdwre Aid		55542		55322			(220)

3262100		Computer Hrdwre Aid		36432		36285			(147)

3263		Library AV Loan Program Aid		21163		23081			1918

3289		Other State Aid		325000		425000			100000

5050		Interfund Transfers for Debt Service			75000			75000

	TOTAL GENERAL FUND		76996817		79588193			2591376

Public Schools of the Tarrytowns											Program

General Fund Summary Expenditures

2020-2021 Fiscal Year											0000


	Description			2019-2020 Adopted Budget		2020-2021 Proposed Budget			Increase (Decrease)		Object		Function		Loc		0000

										0000

	1010		Board of Education		69744		76650			6906		1010		400		00		0000

	1040		District Clerk		14576		14576			- 0		1010		405		00

	1060		District Meeting		14000		13000			(1000)		1010		450		00

	10 Board of Education			98320		104226			5906


	1240		Chief School Administrator		394116		404463			10347		1040		161		00		0000

	12 Central Administration			394116		404463			10347


	1310		Business Administration		557101		583627			26526		1060		400		00		0000

	1320		Auditing		43500		45000			1500		1060		400		00		0000

	1325		Treasurer		61427		61427			- 0		1060		400		00		0000

	13 Finance			662028		690054			28026					0000

										0000

	1420		Legal		170950		170000			(950)		1240		150		00		0000

	1430		Personnel		498374		431222			(67152)		1240		151		00		0000

	1460		Records Management		20000		20000			- 0		1240		161		00		0000

	1480		Public Information and Services		53239		74239			21000		1240		400		00		0000

	14 Staffing			742563		695461			(47102)					0000

										0000

	1620		Operation of Plant		3556729		3881642			324913		1310		150		00		0000

	1621		Maintenance of Plant		780442		788311			7869		1310		160		00		0000

	1670		Central Printing amp Mailing		2500		2500			- 0		1310		161		00		0000

	1680		Central Data Processing		232580		232580			- 0		1310		162		00		0000

	16 Central Services			4572251		4905033			332782


	1910		Unallocated Insurance		322157		322157			- 0		1325		160		00		0000

	1930		Judgements amp Claims					- 0		1325		160		00		0000

	1950		Assessments on School Property		97000		97000			- 0		1325		160		00		0000

	1964		Refund on Real Property Taxes					- 0		1325		160		00		0000

	1981		BOCES Administrative Costs		481710		501723			20013		1325		160		00		0000

	19 Special Items (Contractual)			900867		920880			20013


	2010		Curriculum Development and Supervision		367595		428301			60706		1430		152		00		0000

	2020		Supervision - Regular School		2265533		2271507			5974		1430		161		00		0000

	2070		In-service Training - Instruction		110750		110750			- 0		1430		162		00		0000

	20 Administration and Improvement			2743878		2810558			66680

							1480		490		00		0000

	GENERAL SUPPORT			10114023		10530675			416652					0000

										0000

	2110		Teaching - Regular School		28055103		28454931			399828		1620		160		00		0000

	2250		Programs for Students with Disabilities		6741653		6860851			119198		1620		163		00		0000

	2280		Occupational Education (Grades 9-12)		420000		430000			10000		1620		163		02		0000

	2330		Teaching - Special Schools		247169		200000			(47169)		1620		161		00		0000

	21 Teaching			35463925		35945782			529026					0000

										0000

	2610		School Library amp Audio Visual		315027		273847			(41180)		1621		160		00		0015

	2620		Educational Television		7500		7500			- 0		1621		163		00		0016

	2630		Computer Assisted Instruction		1508410		1622036			113626		1621		164		00		0017

	26 Instructional Media			1830937		1903383			72446


	2810		Guidance - Regular School		1254669		1162003			(92666)		1621		164		00		0019

	2815		Health Services - Regular School		855159		825650			(29509)		1621		164		00		0000

	2820		Psychological Services - Regular School		555203		591153			35950		1621		164		00		0000

	2825		Social Work Services - Regular School		262329		273266			10937		1621		164		00		0000

	2830		Pupil Personnel Services - Regular School		372788		562208			189420		1621		165		00		0000

	2850		Co-Curricular Activities - Regular School		355825		343575			(12250)		1621		200		00		0000

	2855		Interscholastic Athletics - Regular School		1037431		1099044			61613		1621		401		00		0000

	28 Pupil Services			4693404		4856899			163495


		INSTRUCTIONAL		41988266		42706064			717798

						- 0

	5510		District Transportation Services		2462409		2746040			283631		1670		400		00		0000

	5530		Garage Building		264628		259171			(5457)		1670		400		00		0000

	5540		Contract Transportation		-		- 0				1670		400		00		0000

	55 Pupil Transportation			2727037		3005211			278174					0000

							1680		490		00		0000

	PUPIL TRANSPORTATION			2727037		3005211			278174					0000

										0000

	9010		State Retirement System (Non-Certified)		1096021		1240626			144605		1910		400		00		0000

	9020		Teacher Retirement (Certified)		3300841		3567295			266454		1910		402		00		0000

	9030		Social Security		3323028		3434112			111084		1910		403		00		0000

	9040		Workers Compensation		363473		365000			1527		1910		405		00		0000

	9042		Employee Assistance Program		- 0		- 0			- 0		1910		406		00		0000

	9045		Life Insurance		35376		35000			(376)		1930		400		00		0000

	9050		Unemployment Insurance		58236		51948			(6288)		1950		400		00		0000

	9055		Long Term Disability Insurance		34000		34000			- 0		1964		400		00		0000

	9060		Hospital Medical Dental Insurance		9350022		10298754			948732		1964		401		00

	9089		Other (Optical-Life Ins)		421975		353500			(68475)		1981		490		00

	90 Employee Benefits			17982972		19380235			1397263					0000

										8000

		EMPLOYEE BENEFITS		17982972		19380235			1397263


	9711		Serial Bonds - School Construction		5954119		5443883			(510236)		2010		150		00		9000

	9730		Bond Anticipation Notes - Other (Specify)		-					2010		151		00		0000

	9760		Tax Anticipation Notes		-					2010		151		00		8000

	9785		Installment Purchase Debt - State Aided Hardware		135400		139000			3600		2010		152		00		0000

	9786		Installment Purchase Debt - Operations						2010		161		00		0000

	9787		Installment Purchase Debt - Bus Purchases			138125			138125		2010		161		00		0000

	91 Debt Service			6089519		5721008			(368511)					0000


		DEBT SERVICE		6089519		5721008			(368511)					0000

						- 0

	9950		Transfer to Capital		- 0		150000			150000					0000

	9951		Interfund Transfers		95000		95000			- 0		2020		151		00		0000

	99 Interfund Transfers			95000		245000			150000					0000

										0000

		INTERFUND TRANSFERS		95000		245000			150000


		TOTAL GENERAL FUND		78996817		81588193			2591376					4285

										4286

Fleet Replacement Plan	Large Bus	Van	Disposals	Net Gain Loss

2018-2019	4	3	6	1

2019-2020	1	1	2	0

2020-2021	3	4	7	0

2021-2022	2	2	4	0

2022-2023	2	3	5	0

2023-2024	2	2	4	0

2024-2025	2	2	4	0

Fiscal Year	Budget		Budget Increase		Tax Levy

2013-2014

2014-2015	71207600		2441371	355	54924541	224

2015-2016	72572528		1364928	192	55349027	074

2016-2017	73153802		581274	080	55710017	065

2017-2018	75656831		2503029	342	56814887	198

2018-2019	77910552		2253721	298	57379347	099

		253		132







Fiscal Year	Total Tax Levy Limit		Allowable Percent Increase	Actual Tax Levy	Difference	Actual Percent Increase		Fiscal Year	Tax Levy Limit	Maximum Allowable Tax Levy Increase	Actual Tax Levy	Tax Levy Increase

2014-2015	$55739718		370	$54942541	($797177)	224		2014-2015	55739718	370	54942541	224

2015-2016	$59036639		780	$55349027	($3687612)	074		2015-2016	59036639	780	55349027	074

2016-2017	$56361998		200	$55710017	($651981)	065		2016-2017	56361998	200	55710017	065

2017-2018	$57609613		340	$56814887	($794726)	198		2017-2018	57609613	340	56814887	198

2018-2019	$60611186		670	$57379347	($3231839)	099		2018-2019	60611186	670	57379347	099

					2019-2020	58779433	260	58779433	244

					2020-2021	60583346	307	60583346	307

					Proposed Budget

					Fiscal Year	Tax Levy Limit	Maximum AllowableTax Levy Increase	Actual Tax Levy	Tax Levy Increase	Tax Base Growth Factor	Levy Growth Factor	Fiscal Year	Maximum AllowableTax Levy Increase	Tax Levy Increase	Tax Base Growth Factor

					2014-2015	55739718	370	54942541	224	10321	10200	2014-2015	370	224	321

					2015-2016	59036639	780	55349027	074	10095	10146	2015-2016	780	074	095

					2016-2017	56361998	200	55710017	065	10055	10162	2016-2017	200	065	055

					2017-2018	57609613	340	56814887	198	10306	10012	2017-2018	340	198	306

					2018-2019	60611186	670	57379347	099	10388	10126	2018-2019	670	099	388

					2019-2020	58779433	260	58779433	244	10045	10200	2019-2020	244	244	045

					2020-2021	60583346	307	60583346	307	10193	10181	2020-2021

					Proposed Budget

Revenue Account		Description		19-20 Estimated 11519		1920 Estimated 33019		19-20 Budgeted March 2019		1920 Base Year Aid 1212020	20-21 Exec Budget Proposal 1212020		20-21 Budgeted DRAFT 1232020

3101000		Basic Formula Aid-Gen Aids (Ex		656011900		663464500		761472100		663334800	7969615		6633348

3101100		Excess Cost Aid		40085600		40103600		176230600		24710800	269495		269495		269495

3102000		Lottery Aid				236555200

3103000		BOCES Aid (Sect 3609a Ed Law)		74963800		81115800		82430300		87129200		908637

3104000		Tuit for Students wDisabilit

3260000		Software Library Textbook		24969100		24869500		24869500		24500800		248679		248679

3262100		Computer Hardware Aid		3655100		3643200		3643200		3628500		36285

3263000		Library AV Loan Program Aid

3289000		Other State Aid

4601000		MedicAsst-Sch Age-Sch Yr Pro		000

	Building Aid		297504500		296834000			291091900		3031467	3031467

	Transportation Aid		165659200		165656500			155465900		1717358	1717358

	Universal PreK		43923500		43923500			43923500		439235	439235

		1306772700		1319610600		1285200900		1293785400		13427170	13284504		34665000

	Description		2018-2019 Governors Proposal		2019-2020 Governors Proposal		2020-2021 Governors Proposal		Variance

	Foundation		6532782		6560119		7969615		1409496

	BOCES		844841		749638		- 0		(749638)

	Excess Cost		290071		400856		269495		(131361)

	Hardware		35947		36551		- 0		(36551)

	Software Library Textbook		241488		249691		- 0		(249691)

	Tranportation		1519581		1656592		1717358		60766

	Building		3248688		2975045		3031467		56422

		12713398		12628492		12987935		359443

Area		Budget Account		Description		17-18 Budget		18-19 Budget		19-20 Budget Needed		Test2		Object		Function		Loc		Program		code		19-20 Budgeted		20-21 Requested		Differences		BUDGET2		FUNC2		OBJ2		LOC2		PROG2		SFUNC		SOBJ		FINAL BUDGET

BOE		1010-400-00-0000		ContractualOther Expense		2785000		3645000		3394400			1010		400		00		0000		1010400000000		3394400		3474400		80000		1010-400-00-0000		1010		400		00		0000		1010		4		33944

BOE		1010-405-00-0000		District Internal Auditor		1400000		1400000		2350000			1010		405		00		0000		1010405000000		2350000		2964000		614000		1010-405-00-0000		1010		405		00		0000		1010		4		23500

BOE		1010-450-00-0000		Material amp Supplies		130000		130000		130000			1010		450		00		0000		1010450000000		130000		126600		-3400		1010-450-00-0000		1010		450		00		0000		1010		45		1300

BOE		1010-490-00-0000		BOCES Services				1100000			1010		490		00		0000		1010490000000		1100000		1100000		000		1010-490-00-0000		1010		490		00		0000		1010		49		11000

District Clerk		1040-161-00-0000		District Clerk Salary		1412500		1442500		1457600			1040		161		00		0000		1040161000000		1457600		1457600		000		1040-161-00-0000		1040		161		00		0000		1040		16		14576

District Mtg		1060-400-00-0000		District MeetingsVoting		1545000		1545000		1400000			1060		400		00		0000		1060400000000		1400000		1300000		-100000		1060-400-00-0000		1060		400		00		0000		1060		4		14000

CSA		1240-150-00-0000		Supt of Schools Salary		25500000		26010000		26530000			1240		150		00		0000		1240150000000		26530000		27193300		663300		1240-150-00-0000		1240		150		00		0000		1240		15		265300

CSA		1240-151-00-0000		Supt of Schools Travel		000		000		000			1240		151		00		0000		1240151000000		000			000		1240-151-00-0000		1240		151		00		0000		1240		15		0

CSA		1240-161-00-0000		Clerical Contract Salary		10597500		10810000		10912300			1240		161		00		0000		1240161000000		10912300		11383700		471400		1240-161-00-0000		1240		161		00		0000		1240		16		109123

CSA		1240-400-00-0000		ContractualOther Expense		1537500		1537500		1242000			1240		400		00		0000		1240400000000		1242000		1242000		000		1240-400-00-0000		1240		400		00		0000		1240		4		12420

CSA		1240-450-00-0000		Material amp Supplies		357500		357500		177300			1240		450		00		0000		1240450000000		177300		152300		-25000		1240-450-00-0000		1240		450		00		0000		1240		45		1773

CSA		1240-455-00-0000		Office Supplies			000		100000			1240		455		00		0000		1240455000000		100000		100000		000		1240-455-00-0000		1240		455		00		0000		1240		45		1000

CSA		1240-456-00-0000		Travel amp Conference			000		400000			1240		456		00		0000		1240456000000		400000		325000		-75000		1240-456-00-0000		1240		456		00		0000		1240		45		4000

CSA		1240-490-00-0000		BOCES Services		50000		50000		50000			1240		490		00		0000		1240490000000		50000		50000		000		1240-490-00-0000		1240		490		00		0000		1240		49		500

Business		1310-150-00-0000		Assistant Supt for Business		18500000		18500000		18500000			1310		150		00		0000		1310150000000			20291000		20291000		1310-150-00-0000		1310		150		00		0000		1310		15		185000

	1310-151-00-0000		Business Administrator											18500000				1310-151-00-0000		1310		151		00		0000		1310		15

Business		1310-160-00-0000		Business Manager		000		000		000			1310		160		00		0000		1310160000000		000			000		1310-160-00-0000		1310		160		00		0000		1310		16		0

Business		1310-161-00-0000		Clerical Contract Salary		30350000		30975000		25840100			1310		161		00		0000		1310161000000		25840100		26670400		830300		1310-161-00-0000		1310		161		00		0000		1310		16		258401

Business		1310-162-00-0000		Clerical -HrlySubsExtra		1075000		1097500		1250000			1310		162		00		0000		1310162000000		1250000		1363000		113000		1310-162-00-0000		1310		162		00		0000		1310		16		12500

Business		1310-163-00-0000		Business Manager Car Allo		000		000		000			1310		163		00		0000		1310163000000		000			000		1310-163-00-0000		1310		163		00		0000		1310		16		0

Business		1310-164-00-0000		Tax Shelter Annuity		000		000		000			1310		164		00		0000		1310164000000		000			000		1310-164-00-0000		1310		164		00		0000		1310		16		0

Business		1310-200-00-0000		Equipment-Business			000		000			1310		200		00		0000		1310200000000		000		000		000		1310-200-00-0000		1310		200		00		0000		1310		2		0

Business		1310-400-00-0000		ContractualOther Expense		2655000		2655000		1650000			1310		400		00		0000		1310400000000		1650000		2150000		500000		1310-400-00-0000		1310		400		00		0000		1310		4		16500

Business		1310-401-00-0000		Xerox Rntl Maint		1618500		1618500		1200000			1310		401		00		0000		1310401000000		1200000		1203300		3300		1310-401-00-0000		1310		401		00		0000		1310		4		12000

Business		1310-402-00-0000		Postage amp Repairs		1587500		1587500		1420000			1310		402		00		0000		1310402000000		1420000		1345000		-75000		1310-402-00-0000		1310		402		00		0000		1310		4		14200

Business		1310-404-00-0000		Financial Advisor		785000		785000		800000			1310		404		00		0000		1310404000000		800000		800000		000		1310-404-00-0000		1310		404		00		0000		1310		4		8000

Business		1310-405-00-0000		Bond CouncilNotes		400000		400000		1500000			1310		405		00		0000		1310405000000		1500000		1500000		000		1310-405-00-0000		1310		405		00		0000		1310		4		15000

Business		1310-450-00-0000		Material amp Supplies		915000		915000		1050000			1310		450		00		0000		1310450000000		1050000		615000		-435000		1310-450-00-0000		1310		450		00		0000		1310		45		10500

Business		1310-455-00-0000		Office Supplies			000		250000			1310		455		00		0000		1310455000000		250000		225000		-25000		1310-455-00-0000		1310		455		00		0000		1310		45		2500

Business		1310-456-00-0000		Travel amp Conference			000		550000			1310		456		00		0000		1310456000000		550000		500000		-50000		1310-456-00-0000		1310		456		00		0000		1310		45		5500

Business		1310-490-00-0000		BOCES		1346000		1346000		1700000			1310		490		00		0000		1310490000000		1700000		1700000		000		1310-490-00-0000		1310		490		00		0000		1310		49		17000

Auditing		1320-400-00-0000		Auditing Services		4279500		4279500		4350000			1320		400		00		0000		1320400000000		4350000		4500000		150000		1320-400-00-0000		1320		400		00		0000		1320		4		43500

Treasurer		1325-160-00-0000		Treasurer Salary		6022500		6147500		6142700			1325		160		00		0000		1325160000000		6142700		6142700		000		1325-160-00-0000		1325		160		00		0000		1325		16		61427

Legal		1420-400-00-0000		Attorney Fees		17250000		17250000		16684200			1420		400		00		0000		1420400000000		17095000		17000000		-95000		1420-400-00-0000		1420		400		00		0000		1420		4		170950

Personnel		1430-152-00-0000		Asst Supt for Administration		17325000		18378400		20094000			1430		152		00		0000		1430152000000		20094000			-20094000		1430-152-00-0000		1430		152		00		0000		1430		15		200940

Personnel		1430-160-00-0000		HR Manager		17325000		18378400		20094000			1430		152		00		0000		1430152000000			12000000		12000000		1430-152-00-0000		1430		152		00		0000		1430		15		200940

Personnel		1430-161-00-0000		Clerical Contract Salary		8281100		11024200		15937600			1430		161		00		0000		1430161000000		15937600		18164700		2227100		1430-161-00-0000		1430		161		00		0000		1430		16		159376

Personnel		1430-162-00-0000		Clerical - HR		2547500		2547500		2598500			1430		162		00		0000		1430162000000		2598500		2598500		000		1430-162-00-0000		1430		162		00		0000		1430		16		25985

Personnel		1430-169-00-0000		Personal Day Buy Back		000		000		000			1430		169		00		0000		1430169000000		000			000		1430-169-00-0000		1430		169		00		0000		1430		16		0

Personnel		1430-200-00-0000		Equipment-HR		750000		1942500		000			1430		200		00		0000		1430200000000		000		000		000		1430-200-00-0000		1430		200		00		0000		1430		2		0

Personnel		1430-400-00-0000		ContractOther Expense-HR		1920000		4455000		3755000			1430		400		00		0000		1430400000000		3755000		4270000		515000		1430-400-00-0000		1430		400		00		0000		1430		4		37550

Personnel		1430-450-00-0000		Materials amp Supplies		1030000		787500		660000			1430		450		00		0000		1430450000000		660000		554000		-106000		1430-450-00-0000		1430		450		00		0000		1430		45		6600

Personnel		1430-455-00-0000		Office Supplies			000		150000			1430		455		00		0000		1430455000000		150000		125000		-25000		1430-455-00-0000		1430		455		00		0000		1430		45		1500

Personnel		1430-456-00-0000		Travel amp Conference			000		290800			1430		456		00		0000		1430456000000		290800		240000		-50800		1430-456-00-0000		1430		456		00		0000		1430		45		2908

Personnel		1430-490-00-0000		BOCES Services		4265000		4265000		6351500			1430		490		00		0000		1430490000000		6351500		5170000		-1181500		1430-490-00-0000		1430		490		00		0000		1430		49		63515

Records Mgmt		1460-490-00-0000		BOCES Services				500000			1460		490		00		0000		1460490000000		2000000		2000000		000		1460-490-00-0000		1460		490		00		0000		1460		49		20000

Public Info		1480-400-00-0000		ContractualOther Expense		3750000		3750000		3825000			1480		400		00		0000		1480400000000		3825000		6025000		2200000		1480-400-00-0000		1480		400		00		0000		1480		4		38250

Public Info		1480-490-00-0000		BOCES Services		1469500		1469500		1498900			1480		490		00		0000		1480490000000		1498900		1398900		-100000		1480-490-00-0000		1480		490		00		0000		1480		49		14989

Facilities		1620-160-00-0000		Supt Bldgs amp Grounds		6275000		6935000		7022700			1620		160		00		0000		1620160000000		7022700		7233400		210700		1620-160-00-0000		1620		160		00		0000		1620		16		70227

Facilities		1620-161-00-0000		Clerical Contract Sal		000		000		4883600			1620		161		00		0000		1620161000000		4883600		5031100		147500		1620-161-00-0000		1620		161		00		0000		1620		16		48836

Facilities		1620-163-00-0000		Cust Contract Sal		116845000		119181900		000		1144736		1620		163		00		0000		1620163000000		000		3218100		3218100		1620-163-00-0000		1620		163		00		0000		1620		16		0

Facilities		1620-163-02-0000		Cust Contract Sal-JP				13332700		01164696489		1620		163		02		0000		1620163020000		13332700		14178400		845700		1620-163-02-0000		1620		163		02		0000		1620		16		133327

Facilities		1620-163-04-0000		Cust Contract Sal-MORSE				19389100		01693761706		1620		163		04		0000		1620163040000		19389100		20698200		1309100		1620-163-04-0000		1620		163		04		0000		1620		16		193891

Facilities		1620-163-05-0000		Cust Contract Sal-WI				25232300		02204202541		1620		163		05		0000		1620163050000		25232300		24292300		-940000		1620-163-05-0000		1620		163		05		0000		1620		16		252323

Facilities		1620-163-06-0000		Cust Contract Sal-SHHS				41311700		03608840816		1620		163		06		0000		1620163060000		41311700		44449500		3137800		1620-163-06-0000		1620		163		06		0000		1620		16		413117

Facilities		1620-163-07-0000		Cust Contract Saly-SHMS				17142800		01497533056		1620		163		07		0000		1620163070000		17142800		18301800		1159000		1620-163-07-0000		1620		163		07		0000		1620		16		171428

Facilities		1620-163-09-0000		Cust Contract Sal-ADMGarage				000			1620		163		09		0000		1620163090000		000			000		1620-163-09-0000		1620		163		09		0000		1620		16		0

Facilities		1620-164-00-0000		Cust Contract OT		22000000		22440000		000			1620		164		00		0000		1620164000000		000		000		000		1620-164-00-0000		1620		164		00		0000		1620		16		0

Facilities		1620-164-00-0015		Building Checks				4577800			1620		164		00		0015		1620164000015		4577800		4715100		137300		1620-164-00-0015		1620		164		00		0015		1620		16		45778

Facilities		1620-164-00-0016		Event Coverage				6866600			1620		164		00		0016		1620164000016		6866600		7072600		206000		1620-164-00-0016		1620		164		00		0016		1620		16		68666

Facilities		1620-164-00-0017		General Maintenance Other				2288900			1620		164		00		0017		1620164000017		2288900		2357600		68700		1620-164-00-0017		1620		164		00		0017		1620		16		22889

Facilities		1620-164-00-0018		Staff Coverage				4577800			1620		164		00		0018		1620164000018		4577800		4715100		137300		1620-164-00-0018		1620		164		00		0018		1620		16		45778

Facilities		1620-164-00-0019		Weather Snow Event				4577800			1620		164		00		0019		1620164000019		4577800		4715100		137300		1620-164-00-0019		1620		164		00		0019		1620		16		45778

Facilities		1620-165-00-0000		CustGrnds-HrlySubsSMR		20810000		20810000		11074200			1620		165		00		0000		1620165000000		11074200		22225100		11150900		1620-165-00-0000		1620		165		00		0000		1620		16		110742

Facilities		1620-200-00-0000		Equipment-BampG		1430000		1430000		1447900			1620		200		00		0000		1620200000000		1447900		1390000		-57900		1620-200-00-0000		1620		200		00		0000		1620		2		14479

Facilities		1620-400-00-0000		Security Services - DW		25500000		25500000		1600000			1620		400		00		0000		1620400000000		1600000		12790000		11190000		1620-400-00-0000		1620		400		00		0000		1620		4		16000

Facilities		1620-400-01-0012		Fuel Oil-TH		1215000		1215000		000			1620		400		01		0012		1620400010012		000			000		1620-400-01-0012		1620		400		01		0012		1620		4		0

Facilities		1620-400-02-0000		Security Services - JP				3661000			1620		400		00		0000		1620400020000		3661000		3661000		000		1620-400-02-0000		1620		400		02		0000		1620		4		36610

Facilities		1620-400-02-0012		Fuel Oil-JP		547500		547500		000			1620		400		02		0012		1620400020012		000			000		1620-400-02-0012		1620		400		02		0012		1620		4		0

Facilities		1620-400-04-0000		Security Services - WLM				3752000			1620		400		00		0000		1620400040000		3752000		3752000		000		1620-400-04-0000		1620		400		04		0000		1620		4		37520

Facilities		1620-400-05-0000		Security Services - WI				3661000			1620		400		00		0000		1620400050000		3661000		3661000		000		1620-400-05-0000		1620		400		05		0000		1620		4		36610

Facilities		1620-400-05-0012		Fuel Oil-WI		8034000		8194500		8500000			1620		400		05		0012		1620400050012		8500000		000		-8500000		1620-400-05-0012		1620		400		05		0012		1620		4		85000

Facilities		1620-400-06-0000		Security Services - SHHS				4068400			1620		400		00		0000		1620400060000		4068400		4068400		000		1620-400-06-0000		1620		400		06		0000		1620		4		40684

Facilities		1620-400-06-0012		Fuel Oil-SHHS		547500		558500		000			1620		400		06		0012		1620400060012		000			000		1620-400-06-0012		1620		400		06		0012		1620		4		0

Facilities		1620-400-07-0000		Security Services - SHMS				3661000			1620		400		00		0000		1620400070000		3661000		3661100		100		1620-400-07-0000		1620		400		07		0000		1620		4		36610

Facilities		1620-400-09-0012		Fuel Oil-Administration		1236000		1261000		1250000			1620		400		09		0012		1620400090012		1250000		1287500		37500		1620-400-09-0012		1620		400		09		0012		1620		4		12500

Facilities		1620-400-18-0012		Fuel Oil-Grounds Garage		000		000		350000			1620		400		18		0012		1620400180012		350000		360500		10500		1620-400-18-0012		1620		400		18		0012		1620		4		3500

Facilities		1620-400-19-0012		Fuel Oil-Red Barn		000		000		175000			1620		400		19		0012		1620400190012		175000		180300		5300		1620-400-19-0012		1620		400		19		0012		1620		4		1750

Facilities		1620-401-00-0000		District-Wide Contractual													000		1620-401-00-0000		1620		401		00		0000		1620		4		0

Facilities		1620-402-00-0012		Other Expenses-DW		32243000		32687500		40000000			1620		402		00		0012		1620402000012		42000000		40200000		-1800000		1620-402-00-0012		1620		402		00		0012		1620		4		420000

Facilities		1620-402-01-0012		Maintenance - Tappan Hill												1000000		1000000		1620-402-01-0012		1620		402		01		0012		1620		4		0

Facilities		1620-403-00-0012		Vehicle Insurance		825000		841500		000			1620		403		00		0012		1620403000012		000		000		000		1620-403-00-0012		1620		403		00		0012		1620		4		0

Facilities		1620-404-00-0012		Water		9888000		10085000		10211100			1620		404		00		0012		1620404000012		10211100		9017400		-1193700		1620-404-00-0012		1620		404		00		0012		1620		4		102111

	1620-404-01-0012		Water - Tappan Hill												1000000		1000000		1620-404-01-0012		1620		404		01		0012		1620		4

Facilities		1620-405-01-0012		Gas-TH		000		250000		6500000			1620		405		01		0012		1620405010012		6500000		6695000		195000		1620-405-01-0012		1620		405		01		0012		1620		4		65000

Facilities		1620-405-02-0012		Gas-JP		6695000		6830000		6915400			1620		405		02		0012		1620405020012		6915400		7122900		207500		1620-405-02-0012		1620		405		02		0012		1620		4		69154

Facilities		1620-405-04-0012		Gas-MORSE		4635000		4722500		4781500			1620		405		04		0012		1620405040012		4781500		4924900		143400		1620-405-04-0012		1620		405		04		0012		1620		4		47815

Facilities		1620-405-05-0012		Gas-WI		1030000		1050000		1063100			1620		405		05		0012		1620405050012		1063100		9850000		8786900		1620-405-05-0012		1620		405		05		0012		1620		4		10631

Facilities		1620-405-06-0012		Gas-SHHS		16580000		16810000		17020100			1620		405		06		0012		1620405060012		17020100		17530700		510600		1620-405-06-0012		1620		405		06		0012		1620		4		170201

Facilities		1620-405-09-0012		Gas-Administration		120000		122500		000			1620		405		09		0012		1620405090012		000		000		000		1620-405-09-0012		1620		405		09		0012		1620		4		0

Facilities		1620-406-01-0012		Electricity-TH		1530000		1560000		1579500			1620		406		01		0012		1620406010012		1579500		1476900		-102600		1620-406-01-0012		1620		406		01		0012		1620		4		15795

Facilities		1620-406-02-0012		Electricity-JP		4223000		4310000		4363900			1620		406		02		0012		1620406020012		4363900		4344800		-19100		1620-406-02-0012		1620		406		02		0012		1620		4		43639

Facilities		1620-406-04-0012		Electricity-MORSE		5871000		5988000		6062900			1620		406		04		0012		1620406040012		6062900		6064800		1900		1620-406-04-0012		1620		406		04		0012		1620		4		60629

Facilities		1620-406-05-0012		Electricity-WI		8034000		8195000		8297400			1620		406		05		0012		1620406050012		8297400		8358800		61400		1620-406-05-0012		1620		406		05		0012		1620		4		82974

Facilities		1620-406-06-0012		Electricity-SHHS		28480000		29047500		26457400			1620		406		06		0012		1620406060012		26457400		27001100		543700		1620-406-06-0012		1620		406		06		0012		1620		4		264574

Facilities		1620-406-09-0012		Electricity-Administration		125000		127500		2450800			1620		406		09		0012		1620406090012		2450800		2424300		-26500		1620-406-09-0012		1620		406		09		0012		1620		4		24508

Facilities		1620-406-18-0012		Electricity-Grounds Garage				321500			1620		406		18		0012		1620406180012		321500		276100		-45400		1620-406-18-0012		1620		406		18		0012		1620		4		3215

Facilities		1620-406-19-0012		Electricity- Red Barn				310000			1620		406		19		0012		1620406190012		310000		239300		-70700		1620-406-19-0012		1620		406		19		0012		1620		4		3100

Facilities		1620-407-00-0012		TelephoneElevator		9150000		9317500		9434000			1620		407		00		0012		1620407000012		9434000		9217000		-217000		1620-407-00-0012		1620		407		00		0012		1620		4		94340

Facilities		1620-450-00-0000		Custodial Supplies -DW		13895000		14177500		12000000			1620		450		00		0000		1620450000000		12000000		11860000		-140000		1620-450-00-0000		1620		450		00		0000		1620		45		120000

Facilities		1620-455-00-0000		Office Supplies			000		000			1620		455		00		0000		1620455000000		000		000		000		1620-455-00-0000		1620		455		00		0000		1620		45		0

Maintenance		1620-456-00-0000		Travel amp Conference			000		000			1620		456		00		0000		1620456000000		000		000		000		1620-456-00-0000		1620		456		00		0000		1620		45		0

Maintenance		1620-490-00-0000		BOCES		4950000		5049500		1500000			1620		490		00		0000		1620490000000		1500000		1545000		45000		1620-490-00-0000		1620		490		00		0000		1620		49		15000

Maintenance		1621-160-00-0000		Supt Bldgs amp Grounds		6275000		6935000		7022700			1621		160		00		0000		1621160000000		7022700		7233400		210700		1621-160-00-0000		1621		160		00		0000		1621		16		70227

Maintenance		1621-163-00-0000		Maint amp Grds Contract Sal		31588500		32220000		26412000			1621		163		00		0000		1621163000000		26412000		26281100		-130900		1621-163-00-0000		1621		163		00		0000		1621		16		264120

Maintenance		1621-164-00-0000		Maint amp Grds Contract OT		4000000		4080000		000			1621		164		00		0000		1621164000000		000		000		000		1621-164-00-0000		1621		164		00		0000		1621		16		0

Maintenance		1621-164-00-0015		Building Checks				832300			1621		164		00		0015		1621164000015		832300		857300		25000		1621-164-00-0015		1621		164		00		0015		1621		16		8323

Maintenance		1621-164-00-0016		Event Coverage				1248500			1621		164		00		0016		1621164000016		1248500		1286000		37500		1621-164-00-0016		1621		164		00		0016		1621		16		12485

Maintenance		1621-164-00-0017		General Maintenance Other				832300			1621		164		00		0017		1621164000017		832300		857300		25000		1621-164-00-0017		1621		164		00		0017		1621		16		8323

Maintenance		1621-164-00-0018		Staff Coverage				416200			1621		164		00		0018		1621164000018		416200		428700		12500		1621-164-00-0018		1621		164		00		0018		1621		16		4162

Maintenance		1621-164-00-0019		Weather Snow Event				832300			1621		164		00		0019		1621164000019		832300		857300		25000		1621-164-00-0019		1621		164		00		0019		1621		16		8323

Maintenance		1621-165-00-0000		Maint amp GrdsGrnds-HrlyS		000		000		000			1621		165		00		0000		1621165000000		000			000		1621-165-00-0000		1621		165		00		0000		1621		16		0

Maintenance		1621-200-00-0000		Maint Equipment		1430000		1430000		1447900			1621		200		00		0000		1621200000000		1447900		1390000		-57900		1621-200-00-0000		1621		200		00		0000		1621		2		14479

Central Print		1621-400-00-0000		Contractual and Other													000		1621-400-00-0000		1621		400		00		0000		1621		4		0

Insurance		1621-401-00-0000		Misc Renov		11050000		16500000		17500000			1621		401		00		0000		1621401000000		17500000		17775000		275000		1621-401-00-0000		1621		401		00		0000		1621		4		175000

Insurance		1621-431-14-0000		Garge Rental											6000000		6500000		500000		1621-431-14-0000		1621		431		14		0000		1621		4		60000

Insurance		1621-450-00-0000		Material amp Supplies		13762000		15542500		15500000			1621		450		00		0000		1621450000000		15500000		15365000		-135000		1621-450-00-0000		1621		450		00		0000		1621		45		155000

Insurance		1621-455-00-0000		Office Supplies			000		000			1621		455		00		0000		1621455000000		000			000		1621-455-00-0000		1621		455		00		0000		1621		45		0

Insurance		1621-456-00-0000		Travel amp Conference		000		000		000			1621		456		00		0000		1621456000000		000			000		1621-456-00-0000		1621		456		00		0000		1621		45		0

Insurance		1670-400-00-0000		ContractualOther Expense		000		250000		250000			1670		400		00		0000		1670400000000		250000		250000		000		1670-400-00-0000		1670		400		00		0000		1670		4		2500

Insurance		1680-400-00-0000		ContractOther Expense		000		3500000		4000000			1680		400		00		0000		1680400000000		4000000		4000000		000		1680-400-00-0000		1680		400		00		0000		1680		4		40000

Insurance		1680-490-00-0000		BOCES Services		20858500		10000000		19258000			1680		490		00		0000		1680490000000		19258000		19258000		000		1680-490-00-0000		1680		490		00		0000		1680		49		192580

Insurance		1910-400-00-0000		Fire amp Liability Ins		6765000		22325000		23780682			1910		400		00		0000		1910400000000		25280682		25280700		018		1910-400-00-0000		1910		400		00		0000		1910		4		25280682

Claims		1910-402-00-0000		Student Accident		000		6935000		6935000			1910		402		00		0000		1910402000000		6935000		6935000		000		1910-402-00-0000		1910		402		00		0000		1910		4		69350

Assessment		1910-403-00-0000		Employee Bonding		000		000		000			1910		403		00		0000		1910403000000		000			000		1910-403-00-0000		1910		403		00		0000		1910		4		0

Taxes		1910-405-00-0000		Umbrella		000		000		000			1910		405		00		0000		1910405000000		000			000		1910-405-00-0000		1910		405		00		0000		1910		4		0

Taxes		1910-406-00-0000		Boiler			000		000			1910		406		00		0000		1910406000000		000			000		1910-406-00-0000		1910		406		00		0000		1910		4		0

BOCES		1930-400-00-0000		Judgments amp Claims			000		000			1930		400		00		0000		1930400000000		000			000		1930-400-00-0000		1930		400		00		0000		1930		4		0

BOCES		1950-400-00-0000		Assessments On School Pro		9700000		9700000		9700000			1950		400		00		0000		1950400000000		9700000		9700000		000		1950-400-00-0000		1950		400		00		0000		1950		4		97000

Curriculum		1964-400-00-0000		Certiorari Proceedings		000		000		000			1964		400		00		0000		1964400000000		000			000		1964-400-00-0000		1964		400		00		0000		1964		4		0

Curriculum		1964-401-00-0000		TaxCertiorari Reserve		000		000		000			1964		401		00		0000		1964401000000		000			000		1964-401-00-0000		1964		401		00		0000		1964		4		0

Curriculum		1981-490-00-0000		BOCES Administrative Char		23449500		25125000		40124600			1981		490		00		0000		1981490000000		40124600		42083200		1958600		1981-490-00-0000		1981		490		00		0000		1981		49		401246

Curriculum		1981-492-00-0000		BOCES Capital Charges		9036500		9217500		8046400			1981		492		00		0000		1981492000000		8046400		8089100		42700		1981-492-00-0000		1981		492		00		0000		1981		49		80464

Curriculum		2010-150-00-0000		Assistant Superintendent for Curriculum		000		000		000			2010		150		00		0000		2010150000000		000		20291000		20291000		2010-150-00-0000		2010		150		00		0000		2010		15		0

Curriculum		2010-151-00-0000		Asst Supt Car Allowance		000		000		000			2010		151		00		0000		2010151000000		000			000		2010-151-00-0000		2010		151		00		0000		2010		15		0

Curriculum		2010-151-00-8000		Director of Curriculum		17800000		18000000		18225000			2010		151		00		8000		2010151008000		18225000			-18225000		2010-151-00-8000		2010		151		00		8000		2010		15		182250

Curriculum		2010-152-00-9000		New Curriculum Stipends		000		4888800		611100			2010		152		00		9000		2010152009000		611100		000		-611100		2010-152-00-9000		2010		152		00		9000		2010		15		6111

Curriculum		2010-161-00-0000		Clerical Contract Salary		2375000		2422500		000			2010		161		00		0000		2010161000000		000		5188500		5188500		2010-161-00-0000		2010		161		00		0000		2010		16		0

Curriculum		2010-161-00-8000		Clerical - Curriculum		5418500		5527000		5722400			2010		161		00		8000		2010161008000		5722400		5779600		57200		2010-161-00-8000		2010		161		00		8000		2010		16		57224

Curriculum		2010-162-00-0000		ClericalHourlySubsExtr		350000		350000		357000			2010		162		00		0000		2010162000000		357000		357000		000		2010-162-00-0000		2010		162		00		0000		2010		16		3570

Curriculum		2010-200-02-0000		Equipment-Curr-JP		300000		000		000			2010		200		02		0000		2010200020000		000			000		2010-200-02-0000		2010		200		02		0000		2010		2		0

Curriculum		2010-200-04-0000		Equipment-Curr-WLM		300000		000		000			2010		200		04		0000		2010200040000		000			000		2010-200-04-0000		2010		200		04		0000		2010		2		0

Curriculum		2010-200-05-0000		Equipment-Curr-WI		300000		000		000			2010		200		05		0000		2010200050000		000			000		2010-200-05-0000		2010		200		05		0000		2010		2		0

Curriculum		2010-200-06-0000		Equipment-Curr-HS		300000		000		000			2010		200		06		0000		2010200060000		000			000		2010-200-06-0000		2010		200		06		0000		2010		2		0

Curriculum		2010-200-07-0000		Equipment-Curr-MS		300000		000		000			2010		200		07		0000		2010200070000		000			000		2010-200-07-0000		2010		200		07		0000		2010		2		0

Curriculum		2010-400-00-0000		Other Expenses		000		000		000			2010		400		00		0000		2010400000000		000			000		2010-400-00-0000		2010		400		00		0000		2010		4		0

Curriculum		2010-400-00-8000		ContractOther Expen-CampI		1182600		1155000		3661500			2010		400		00		8000		2010400008000		3661500		3361500		-300000		2010-400-00-8000		2010		400		00		8000		2010		4		36615

Curriculum		2010-450-00-0000		Material amp Supplies		6105300		5827500		3982500			2010		450		00		0000		2010450000000		3982500		3682500		-300000		2010-450-00-0000		2010		450		00		0000		2010		45		39825

Supervision		2010-450-00-8000		Supplies - Curriculum		485000		420000		200000			2010		450		00		8000		2010450008000		200000		170000		-30000		2010-450-00-8000		2010		450		00		8000		2010		45		2000

	2010-455-00-0000		Office Supplies			000		000			2010		455		00		0000		2010455000000		000			000		2010-455-00-0000		2010		455		00		0000		2010		45		0

	2010-456-00-0000		Travel amp Conference			000		000			2010		456		00		0000		2010456000000		000			000		2010-456-00-0000		2010		456		00		0000		2010		45		0

	2010-490-00-0000		BOCES Services		000		000		4000000			2010		490		00		0000		2010490000000		4000000		4000000		000		2010-490-00-0000		2010		490		00		0000		2010		49		40000

	2020-151-00-0000		Principals Salaries		89903500		91710000		000			2020		151		00		0000		2020151000000		000		000		000		2020-151-00-0000		2020		151		00		0000		2020		15		0

	2020-151-02-0000		Principal Salary-JP				16911100			2020		151		02		0000		2020151020000		16911100		17403500		492400		2020-151-02-0000		2020		151		02		0000		2020		15		169111

Supervision		2020-151-04-0000		Principal Salary-WLM				14388100			2020		151		04		0000		2020151040000		15896300		16310100		413800		2020-151-04-0000		2020		151		04		0000		2020		15		158963

	2020-151-05-0000		Principal Salary-WI				16807500			2020		151		05		0000		2020151050000		16807500		17222300		414800		2020-151-05-0000		2020		151		05		0000		2020		15		168075

	2020-151-06-0000		Principal Salary-SHHS				18327200			2020		151		06		0000		2020151060000		18327200		18832300		505100		2020-151-06-0000		2020		151		06		0000		2020		15		183272

	2020-151-07-0000		Principal Salary-SHMS				16771200			2020		151		07		0000		2020151070000		16771200		17296600		525400		2020-151-07-0000		2020		151		07		0000		2020		15		167712

Supervision		2020-152-00-0000		Assistant Principals		44388500		45276500		000			2020		152		00		0000		2020152000000		000			000		2020-152-00-0000		2020		152		00		0000		2020		15		0

	2020-152-05-0000		Assistant Principal-WI				13403500			2020		152		05		0000		2020152050000		13403500		13871300		467800		2020-152-05-0000		2020		152		05		0000		2020		15		134035

	2020-152-06-0000		Assistant Principal-SHHS				14576000			2020		152		06		0000		2020152060000		14576000		15263300		687300		2020-152-06-0000		2020		152		06		0000		2020		15		145760

Supervision		2020-152-07-0000		Assistant Principal-SHMS				13403500			2020		152		07		0000		2020152070000		13403500		13810200		406700		2020-152-07-0000		2020		152		07		0000		2020		15		134035

Supervision		2020-153-00-0000		Asst to PR Stipends		1947500		1990000		000			2020		153		00		0000		2020153000000		000			000		2020-153-00-0000		2020		153		00		0000		2020		15		0

	2020-153-02-0000		Asst to PR Stipends-JP				383800			2020		153		02		0000		2020153020000		383800		383800		000		2020-153-02-0000		2020		153		02		0000		2020		15		3838

	2020-153-04-0000		Asst to PR Stipends-WLM				383800			2020		153		04		0000		2020153040000		383800		383800		000		2020-153-04-0000		2020		153		04		0000		2020		15		3838

	2020-161-00-0000		Clerical Contract Salary-DW		61689500		62923000		698700		ERRORREF		2020		161		00		0000		2020161000000		698700		1824000		1125300		2020-161-00-0000		2020		161		00		0000		2020		16		6987

	2020-161-00-4285		Noninstructional Salaries		000		000		000			2020		161		00		4285		2020161004285		000			000		2020-161-00-4285		2020		161		00		4285		2020		16		0

	2020-161-02-0000		Clerical Contract Salary-JP				6958800		ERRORREF		2020		161		02		0000		2020161020000		6958800		7031600		72800		2020-161-02-0000		2020		161		02		0000		2020		16		69588

Supervision		2020-161-04-0000		Clerical Contract Salary-WLM				9982800		ERRORREF		2020		161		04		0000		2020161040000		9982800		9758600		-224200		2020-161-04-0000		2020		161		04		0000		2020		16		99828

	2020-161-05-0000		Clerical Contract SalaryWI				12638700		ERRORREF		2020		161		05		0000		2020161050000		12638700		10847300		-1791400		2020-161-05-0000		2020		161		05		0000		2020		16		126387

	2020-161-06-0000		Clerical Contract Salary-SHHS				19601200		ERRORREF		2020		161		06		0000		2020161060000		19601200		19582500		-18700		2020-161-06-0000		2020		161		06		0000		2020		16		196012

	2020-161-07-0000		Clerical Contract Salary-SHMS				10290900		ERRORREF		2020		161		07		0000		2020161070000		10290900		10392700		101800		2020-161-07-0000		2020		161		07		0000		2020		16		102909

	2020-162-00-0000		ClericalHourlySubsExtr-DW		8847500		9024500		107000			2020		162		00		0000		2020162000000		107000		4621300		4514300		2020-162-00-0000		2020		162		00		0000		2020		16		1070

	2020-162-02-0000		ClericalHourlySubsExtr-JP				864600			2020		162		02		0000		2020162020000		864600		300000		-564600		2020-162-02-0000		2020		162		02		0000		2020		16		8646

Supervision		2020-162-04-0000		ClericalHourlySubsExtr-WLM				1177200			2020		162		04		0000		2020162040000		1177200		500000		-677200		2020-162-04-0000		2020		162		04		0000		2020		16		11772

Supervision		2020-162-05-0000		ClericalHourlySubsExtr-WI				1583500			2020		162		05		0000		2020162050000		1583500		700000		-883500		2020-162-05-0000		2020		162		05		0000		2020		16		15835

Supervision		2020-162-06-0000		ClericalHourlySubsExtr-HS				2631900		75883		2020		162		06		0000		2020162060000		2631900		1000000		-1631900		2020-162-06-0000		2020		162		06		0000		2020		16		26319

Supervision		2020-162-07-0000		ClericalHourlySubsExtr-MS				1224100			2020		162		07		0000		2020162070000		1224100		800000		-424100		2020-162-07-0000		2020		162		07		0000		2020		16		12241

Supervision		2020-200-02-0000		Equipment-JP				000			2020		200		02		0000		2020200020000		000			000		2020-200-02-0000		2020		200		02		0000		2020		2		0

Supervision		2020-200-04-0000		Equipment-WLM				000			2020		200		04		0000		2020200040000		000			000		2020-200-04-0000		2020		200		04		0000		2020		2		0

Supervision		2020-200-05-0000		Equipment-WI		376500		376500		000			2020		200		05		0000		2020200050000		000			000		2020-200-05-0000		2020		200		05		0000		2020		2		0

Supervision		2020-200-06-0000		Equipment-HS		305200		320500		000			2020		200		06		0000		2020200060000		000			000		2020-200-06-0000		2020		200		06		0000		2020		2		0

Supervision		2020-200-07-0000		Equipment-MS			262500		2400000			2020		200		07		0000		2020200070000		2400000		1700000		-700000		2020-200-07-0000		2020		200		07		0000		2020		2		24000

Supervision		2020-400-00-0000		Contractual amp Xerox-DW		000		000		000			2020		400		00		0000		2020400000000		000			000		2020-400-00-0000		2020		400		00		0000		2020		4		0

Supervision		2020-400-01-0000		Subscr-Svc-Repr-Post-TH		000		000		000			2020		400		01		0000		2020400010000		000			000		2020-400-01-0000		2020		400		01		0000		2020		4		0

Supervision		2020-400-02-0000		Trans-Post-Repr-JP		125000		125000		86800			2020		400		02		0000		2020400020000		86800			-86800		2020-400-02-0000		2020		400		02		0000		2020		4		868

Supervision		2020-400-04-0000		SVC-Perp-Post-Print-Maint		500000		255000		255000			2020		400		04		0000		2020400040000		255000		220000		-35000		2020-400-04-0000		2020		400		04		0000		2020		4		2550

Supervision		2020-400-05-0000		Contractual-Service-WI		1155000		1155000		1100000			2020		400		05		0000		2020400050000		1100000		900000		-200000		2020-400-05-0000		2020		400		05		0000		2020		4		11000

Supervision		2020-400-06-0000		Other Expenses-SHHS		5922500		5670000		5540000			2020		400		06		0000		2020400060000		5540000		5000000		-540000		2020-400-06-0000		2020		400		06		0000		2020		4		55400

Supervision		2020-400-07-0000		Other Expenses-SHMS		3737000		3737000		4000000			2020		400		07		0000		2020400070000		4000000		4000000		000		2020-400-07-0000		2020		400		07		0000		2020		4		40000

Supervision		2020-400-22-0000		Other Expenses-Tech		000		000				2020		400		22		0000		2020400220000		000			000		2020-400-22-0000		2020		400		22		0000		2020		4		0

Supervision		2020-450-00-0000		Material amp Supplies-DW		2235500		2235500		2235500			2020		450		00		0000		2020450000000		2235500		1935500		-300000		2020-450-00-0000		2020		450		00		0000		2020		45		22355

Supervision		2020-450-01-0000		Material amp Supplies-TH		000		000		000			2020		450		01		0000		2020450010000		000			000		2020-450-01-0000		2020		450		01		0000		2020		45		0

Supervision		2020-450-02-0000		Material amp Supplies-JP		375000		375000		249900			2020		450		02		0000		2020450020000		249900		52900		-197000		2020-450-02-0000		2020		450		02		0000		2020		45		2499

Supervision		2020-450-04-0000		Material amp Supplies-WLM		600000		600000		339400			2020		450		04		0000		2020450040000		339400		295900		-43500		2020-450-04-0000		2020		450		04		0000		2020		45		3394

Supervision		2020-450-05-0000		Material amp Supplies-WI		1360000		1393700		1381900			2020		450		05		0000		2020450050000		1381900		1331900		-50000		2020-450-05-0000		2020		450		05		0000		2020		45		13819

Supervision		2020-450-06-0000		Material amp Supplies-SHHS		4848800		4628400		3498900			2020		450		06		0000		2020450060000		3498900		3529100		30200		2020-450-06-0000		2020		450		06		0000		2020		45		34989

Supervision		2020-450-07-0000		Material amp Supplies-SHMS		1978500		1978500		2400000			2020		450		07		0000		2020450070000		2400000		2200000		-200000		2020-450-07-0000		2020		450		07		0000		2020		45		24000

Supervision		2020-450-17-0000		Matertial amp Supplies Summ		000		000		000			2020		450		17		0000		2020450170000		000			000		2020-450-17-0000		2020		450		17		0000		2020		45		0

Supervision		2020-450-22-0000		Material amp Supplies-Tech		3000000		3000000		3000000			2020		450		22		0000		2020450220000		3000000		2600000		-400000		2020-450-22-0000		2020		450		22		0000		2020		45		30000

Supervision		2020-455-00-0000		Office Supplies-DW		000		000		000			2020		455		00		0000		2020455000000		000			000		2020-455-00-0000		2020		455		00		0000		2020		45		0

Supervision		2020-455-02-0000		Office Supplies-JP		000		000		318000			2020		455		02		0000		2020455020000		318000		245600		-72400		2020-455-02-0000		2020		455		02		0000		2020		45		3180

Supervision		2020-455-04-0000		Office Supplies-WLM		000		000		420000			2020		455		04		0000		2020455040000		420000		370000		-50000		2020-455-04-0000		2020		455		04		0000		2020		45		4200

Supervision		2020-455-05-0000		Office Supplies-WI		000		000		150000			2020		455		05		0000		2020455050000		150000		120000		-30000		2020-455-05-0000		2020		455		05		0000		2020		45		1500

Supervision		2020-455-06-0000		Office Supplies-SHHS		000		000		1050000			2020		455		06		0000		2020455060000		1050000		850000		-200000		2020-455-06-0000		2020		455		06		0000		2020		45		10500

Supervision		2020-455-07-0000		Office Supplies-SHMS		000		000		1200000			2020		455		07		0000		2020455070000		1200000		1150000		-50000		2020-455-07-0000		2020		455		07		0000		2020		45		12000

Supervision		2020-456-00-0000		Travel amp Conference-DW		000		000		000			2020		456		00		0000		2020456000000		000		000		000		2020-456-00-0000		2020		456		00		0000		2020		45		0

Supervision		2020-456-02-0000		Travel amp Conference-JP		000		000		70000			2020		456		02		0000		2020456020000		70000		100000		30000		2020-456-02-0000		2020		456		02		0000		2020		45		700

Supervision		2020-456-04-0000		Travel amp Conference-WLM		000		000		75000			2020		456		04		0000		2020456040000		75000		350000		275000		2020-456-04-0000		2020		456		04		0000		2020		45		750

In-Service		2020-456-05-0000		Travel amp Conference-WI		000		000		80000			2020		456		05		0000		2020456050000		80000		55000		-25000		2020-456-05-0000		2020		456		05		0000		2020		45		800

In-Service		2020-456-06-0000		Travel amp Conference-SHHS		000		000		200000			2020		456		06		0000		2020456060000		200000		180000		-20000		2020-456-06-0000		2020		456		06		0000		2020		45		2000

In-Service		2020-456-07-0000		Travel amp Conference-SHMS		000		000		350000			2020		456		07		0000		2020456070000		350000		300000		-50000		2020-456-07-0000		2020		456		07		0000		2020		45		3500

In-Service		2020-490-00-0000		BOCES Services				1529600			2020		490		00		0000		2020490000000		1529600		1529600		000		2020-490-00-0000		2020		490		00		0000		2020		49		15296

Teaching		2070-151-00-0000		In ServiceTCHR		000		000		000			2070		151		00		0000		2070151000000		000			000		2070-151-00-0000		2070		151		00		0000		2070		15		0

Teaching		2070-401-00-0000		In Svc amp Summr Curriculum		4845000		5500000		5500000			2070		401		00		0000		2070401000000		5500000		5500000		000		2070-401-00-0000		2070		401		00		0000		2070		4		55000

Teaching		2070-456-00-0000		Travel amp Conference		000		000		000			2070		456		00		0000		2070456000000		000			000		2070-456-00-0000		2070		456		00		0000		2070		45		0

	2070-490-00-0000		BOCES Services		5242500		5575000		5575000			2070		490		00		0000		2070490000000		5575000		5575000		000		2070-490-00-0000		2070		490		00		0000		2070		49		55750

	2110-120-00-0000		Teacher Sals K-6		1143250000		1184696500		93534100			2110		120		00		0000		2110120000000		101589300		000		-101589300		2110-120-00-0000		2110		120		00		0000		2110		12		1015893

	2110-120-00-4285		Teacher Salaries K-6		000		000		000			2110		120		00		4285		2110120004285		000			000		2110-120-00-4285		2110		120		00		4285		2110		12		0

Teaching		2110-120-00-4286		Teacher Salaries K-6		000		000		000			2110		120		00		4286		2110120004286		000			000		2110-120-00-4286		2110		120		00		4286		2110		12		0

Teaching		2110-120-02-0000		Teacher Sals K-6-JP				197199600			2110		120		02		0000		2110120020000		197199600		176509100		-20690500		2110-120-02-0000		2110		120		02		0000		2110		12		1971996

	2110-120-04-0000		Teacher Sals K-6-WLM				370165400			2110		120		04		0000		2110120040000		370165400		400952800		30787400		2110-120-04-0000		2110		120		04		0000		2110		12		3701654

	2110-120-05-0000		Teacher Sals K-6-WI				570635500			2110		120		05		0000		2110120050000		570635500		558453900		-12181600		2110-120-05-0000		2110		120		05		0000		2110		12		5706355

	2110-122-00-0000		TCHR Asst K-6		92594500		92594500		1162000			2110		122		00		0000		2110122000000		1162000		000		-1162000		2110-122-00-0000		2110		122		00		0000		2110		12		11620

Teaching		2110-122-00-4285		Teacher Salaries K-6		000		000		000			2110		122		00		4285		2110122004285		000			000		2110-122-00-4285		2110		122		00		4285		2110		12		0

	2110-122-02-0000		Teacher Asst K-6-JP				30918900			2110		122		02		0000		2110122020000		30918900		32577500		1658600		2110-122-02-0000		2110		122		02		0000		2110		12		309189

	2110-122-04-0000		Teacher Asst K-6-WLM				36620100			2110		122		04		0000		2110122040000		36620100		38195900		1575800		2110-122-04-0000		2110		122		04		0000		2110		12		366201

Teaching		2110-122-05-0000		Teacher Asst K-6-WI				35673500			2110		122		05		0000		2110122050000		35673500		33987500		-1686000		2110-122-05-0000		2110		122		05		0000		2110		12		356735

Teaching		2110-130-00-0000		Teacher Sals 7-12		1054778500		1092243500		000		ERRORREF		2110		130		00		0000		2110130000000		000			000		2110-130-00-0000		2110		130		00		0000		2110		13		0

Teaching		2110-130-06-0000		Teacher Sals 7-12-SHHS				704656700		1310691200		2110		130		06		0000		2110130060000		704656700		718825200		14168500		2110-130-06-0000		2110		130		06		0000		2110		13		7046567

	2110-130-07-0000		Teacher Sals 7-12-SHMS				408834900		ERRORREF		2110		130		07		0000		2110130070000		408834900		540747800		131912900		2110-130-07-0000		2110		130		07		0000		2110		13		4088349

	2110-131-00-0000		Teacher Retirement Incent		000		000		000			2110		131		00		0000		2110131000000		000			000		2110-131-00-0000		2110		131		00		0000		2110		13		0

Teaching		2110-132-00-0000		TCHR Asst 7-12 Classroom		51610000		52642500			5369535		2110		132		00		0000		2110132000000		000			000		2110-132-00-0000		2110		132		00		0000		2110		13		0

Teaching		2110-132-00-4285		Teacher Salaries 7-12		000		000		000			2110		132		00		4285		2110132004285		000			000		2110-132-00-4285		2110		132		00		4285		2110		13		0

Teaching		2110-132-06-0000		TCHR Asst 7-12 Classroom-HS				28697000		ERRORREF		2110		132		06		0000		2110132060000		28697000		30025900		1328900		2110-132-06-0000		2110		132		06		0000		2110		13		286970

Teaching		2110-132-07-0000		TCHR Asst 7-12 Classroom-MS				14027000			2110		132		07		0000		2110132070000		14027000		14766000		739000		2110-132-07-0000		2110		132		07		0000		2110		13		140270

Teaching		2110-133-00-0000		Chairpersons Team Leader		14705000		15047500		14660400			2110		133		00		0000		2110133000000		14660400		14660400		000		2110-133-00-0000		2110		133		00		0000		2110		13		146604

Teaching		2110-134-00-0000		Summer Curriculum		13017000		13017000		1769500			2110		134		00		0000		2110134000000		1769500		2502500		733000		2110-134-00-0000		2110		134		00		0000		2110		13		17695

Teaching		2110-134-02-0000		Summer Curriculum JP				1127500			2110		134		02		0000		2110134020000		1127500		907500		-220000		2110-134-02-0000		2110		134		02		0000		2110		13		11275

Teaching		2110-134-04-0000		Summer Curriculum WLM				2035000			2110		134		04		0000		2110134040000		2035000		1072500		-962500		2110-134-04-0000		2110		134		04		0000		2110		13		20350

Teaching		2110-134-05-0000		Summer Curriculum WI				2392500			2110		134		05		0000		2110134050000		2392500		1265000		-1127500		2110-134-05-0000		2110		134		05		0000		2110		13		23925

Teaching		2110-134-06-0000		Summer Curriculum SHHS				3300000			2110		134		06		0000		2110134060000		3300000		3427500		127500		2110-134-06-0000		2110		134		06		0000		2110		13		33000

Teaching		2110-134-07-0000		Summer Curriculum SHMS				2392500			2110		134		07		0000		2110134070000		2392500		2475000		82500		2110-134-07-0000		2110		134		07		0000		2110		13		23925

Teaching		2110-140-00-0000		Substitute Teachers-DW		60540000		60540000		738500		00116118868		2110		140		00		0000		2110140000000		738500		38500000		37761500		2110-140-00-0000		2110		140		00		0000		2110		14		7385

Teaching		2110-140-02-0000		Substitute Teachers JP				7355400		01156502042		2110		140		02		0000		2110140020000		7355400		1000000		-6355400		2110-140-02-0000		2110		140		02		0000		2110		14		73554

Teaching		2110-140-04-0000		Substitute Teachers WLM				10551700		01659068889		2110		140		04		0000		2110140040000		10551700		3600000		-6951700		2110-140-04-0000		2110		140		04		0000		2110		14		105517

Teaching		2110-140-05-0000		Substitute Teachers WI				13358900		02100460188		2110		140		05		0000		2110140050000		13358900		3600000		-9758900		2110-140-05-0000		2110		140		05		0000		2110		14		133589

Teaching		2110-140-06-0000		Substitute Teachers SHHS				20718200		03257577143		2110		140		06		0000		2110140060000		20718200		7200000		-13518200		2110-140-06-0000		2110		140		06		0000		2110		14		207182

Teaching		2110-140-07-0000		Substitute Teachers SHMS				10877300		01710272872		2110		140		07		0000		2110140070000		10877300		3600000		-7277300		2110-140-07-0000		2110		140		07		0000		2110		14		108773

Teaching		2110-141-00-0000		Classroom Coverage		16201000		16687500		5780800			2110		141		00		0000		2110141000000		5780800		5680800		-100000		2110-141-00-0000		2110		141		00		0000		2110		14		57808

Teaching		2110-141-02-0000		Classroom Coverage JP				1276600			2110		141		02		0000		2110141020000		1276600		1176600		-100000		2110-141-02-0000		2110		141		02		0000		2110		14		12766

Teaching		2110-141-04-0000		Classroom Coverage WLM				2553200			2110		141		04		0000		2110141040000		2553200		2453200		-100000		2110-141-04-0000		2110		141		04		0000		2110		14		25532

Teaching		2110-141-05-0000		Classroom Coverage WI				2553200			2110		141		05		0000		2110141050000		2553200		2453200		-100000		2110-141-05-0000		2110		141		05		0000		2110		14		25532

Teaching		2110-141-06-0000		Classroom Coverage SHHS				3404300			2110		141		06		0000		2110141060000		3404300		3304300		-100000		2110-141-06-0000		2110		141		06		0000		2110		14		34043

Teaching		2110-141-07-0000		Classroom Coverage SHMS				2553200			2110		141		07		0000		2110141070000		2553200		2453200		-100000		2110-141-07-0000		2110		141		07		0000		2110		14		25532

Teaching		2110-142-00-0000		Home Tutor		1100000		1100000		1100000			2110		142		00		0000		2110142000000		1100000		800000		-300000		2110-142-00-0000		2110		142		00		0000		2110		14		11000

Teaching		2110-143-00-0000		Teacher Salaries - Summer		22430000		23595000		000			2110		143		00		0000		2110143000000		000			000		2110-143-00-0000		2110		143		00		0000		2110		13		0

Teaching		2110-143-00-2000		Teacher Sal - UCLA Grant		000		000				2110		143		00		2000		2110143002000		000			000		2110-143-00-2000		2110		143		00		2000		2110		13		0

Teaching		2110-143-00-3000		Summer Arts Camp		000		000				2110		143		00		3000		2110143003000		000			000		2110-143-00-3000		2110		143		00		3000		2110		13		0

Teaching		2110-143-00-4000		Summer Challenge Camp		000		000				2110		143		00		4000		2110143004000		000			000		2110-143-00-4000		2110		143		00		4000		2110		13		0

Teaching		2110-143-11-0000		Tch Salaries-Foundattion		000		000				2110		143		11		0000		2110143110000		000			000		2110-143-11-0000		2110		143		11		0000		2110		13		0

Teaching		2110-150-00-2000		Instr Sal - UCLA		000		000				2110		150		00		2000		2110150002000		000			000		2110-150-00-2000		2110		150		00		2000		2110		15		0

Teaching		2110-150-00-2200		Instr Sal - AHFT		000		000				2110		150		00		2200		2110150002200		000			000		2110-150-00-2200		2110		150		00		2200		2110		15		0

Teaching		2110-150-08-0000		Inst Sal After School		12500000		12837500		13094300			2110		150		08		0000		2110150080000		13094300		11094300		-2000000		2110-150-08-0000		2110		150		08		0000		2110		15		130943

Teaching		2110-151-08-0000		Inst Sal HS Academy		4136000		4136000		4218700			2110		151		08		0000		2110151080000		4218700		1718700		-2500000		2110-151-08-0000		2110		151		08		0000		2110		15		42187

Teaching		2110-160-00-0000		Coordinator of Substitute		000		000				2110		160		00		0000		2110160000000		000			000		2110-160-00-0000		2110		160		00		0000		2110		16		0

Teaching		2110-161-00-2200		Non-Instr - AFHT		000		000				2110		161		00		2200		2110161002200		000			000		2110-161-00-2200		2110		161		00		2200		2110		16		0

Teaching		2110-161-00-3000		Arts Summer Camp		000		000				2110		161		00		3000		2110161003000		000			000		2110-161-00-3000		2110		161		00		3000		2110		16		0

Teaching		2110-161-00-4000		Summer Challenge Camp		000		000				2110		161		00		4000		2110161004000		000			000		2110-161-00-4000		2110		161		00		4000		2110		16		0

Teaching		2110-161-00-4900		Non-Instr - Kids Club		000		000				2110		161		00		4900		2110161004900		000			000		2110-161-00-4900		2110		161		00		4900		2110		16		0

Teaching		2110-161-11-0000		Noninstr Salary-Foundatio		000		000				2110		161		11		0000		2110161110000		000			000		2110-161-11-0000		2110		161		11		0000		2110		16		0

Teaching		2110-163-00-0000		Teacher Aides		35725400		36440000		3393900 Joy Myke Joy Myke$123k ABOVE Budget			2110		163		00		0000		2110163000000		3393900		000		-3393900		2110-163-00-0000		2110		163		00		0000		2110		16		33939

Teaching		2110-163-02-0000		Teacher Aides-JP				5575900			2110		163		02		0000		2110163020000		5575900		4049100		-1526800		2110-163-02-0000		2110		163		02		0000		2110		16		55759

Teaching		2110-163-04-0000		Teacher Aides-WLM				9626400			2110		163		04		0000		2110163040000		9626400		12235600		2609200		2110-163-04-0000		2110		163		04		0000		2110		16		96264

Teaching		2110-163-05-0000		Teacher Aides-WI				12084000			2110		163		05		0000		2110163050000		12084000		21217100		9133100		2110-163-05-0000		2110		163		05		0000		2110		16		120840

Teaching		2110-163-06-0000		Teacher Aides-SHHS				7949700			2110		163		06		0000		2110163060000		7949700		9021100		1071400		2110-163-06-0000		2110		163		06		0000		2110		16		79497

Teaching		2110-163-07-0000		Teacher Aides-SHMS				10157200			2110		163		07		0000		2110163070000		10157200		12054000		1896800		2110-163-07-0000		2110		163		07		0000		2110		16		101572

Teaching		2110-164-00-0000		Noninst Salaries - Summe		000		000		000			2110		164		00		0000		2110164000000		000			000		2110-164-00-0000		2110		164		00		0000		2110		16		0

Teaching		2110-200-00-0000		Equipment - DW											1000000		750000		-250000		2110-200-00-0000		2110		200		00		0000		2110		2		10000

Teaching		2110-200-00-6000		Equipment Music - DW		000		000		1160000			2110		200		00		6000		2110200006000		1160000		602900		-557100		2110-200-00-6000		2110		200		00		6000		2110		2		11600

Teaching		2110-200-02-0000		Equipment-JP		440000		440000		000			2110		200		02		0000		2110200020000		000			000		2110-200-02-0000		2110		200		02		0000		2110		2		0

Teaching		2110-200-04-0000		Equipment-WLM		450000		456800		000			2110		200		04		0000		2110200040000		000			000		2110-200-04-0000		2110		200		04		0000		2110		2		0

Teaching		2110-200-04-0100		Equipment-WLM 1st Gr				000			2110		200		04		0100		2110200040100		000			000		2110-200-04-0100		2110		200		04		0100		2110		2		0

Teaching		2110-200-04-0200		Equipment-WLM 2nd Gr				000			2110		200		04		0200		2110200040200		000			000		2110-200-04-0200		2110		200		04		0200		2110		2		0

Teaching		2110-200-06-0000		Equipment - SHHS		000		000		650000			2110		200		06		0000		2110200060000		650000		560000		-90000		2110-200-06-0000		2110		200		06		0000		2110		2		6500

Teaching		2110-200-06-6000		Equipment Music - SHHS		000		000		000			2110		200		06		6000		2110200066000		000			000		2110-200-06-6000		2110		200		06		6000		2110		2		0

Teaching		2110-200-07-0000		Equipment-MS		2227000		2227000		649500			2110		200		07		0000		2110200070000		649500		000		-649500		2110-200-07-0000		2110		200		07		0000		2110		2		6495

Teaching		2110-200-07-6000		Equipment Music - SHMS		000		000		000			2110		200		07		6000		2110200076000		000			000		2110-200-07-6000		2110		200		07		6000		2110		2		0

Teaching		2110-400-00-0000		Other Expenses-DW		27218000		27218000		11604784			2110		400		00		0000		2110400000000		11604784		12000000		395216		2110-400-00-0000		2110		400		00		0000		2110		4		11604784

Teaching		2110-400-00-1000		Contractual Primary Proj		000		000		000			2110		400		00		1000		2110400001000		000			000		2110-400-00-1000		2110		400		00		1000		2110		4		0

Teaching		2110-400-00-1200		Copier Fleet-DW				15700000			2110		400		00		1200		2110400001200		14191800		15000000		808200		2110-400-00-1200		2110		400		00		1200		2110		4		141918

Teaching		2110-400-00-2000		Contractual amp Other - UCL		000		000		000			2110		400		00		2000		2110400002000		000			000		2110-400-00-2000		2110		400		00		2000		2110		4		0

Teaching		2110-400-00-4700		Westchester CC Foundation		000		000		000			2110		400		00		4700		2110400004700		000			000		2110-400-00-4700		2110		400		00		4700		2110		4		0

Teaching		2110-400-00-6000		Contruactual Music - DW		000		000		1353000			2110		400		00		6000		2110400006000		1353000		1613000		260000		2110-400-00-6000		2110		400		00		6000		2110		4		13530

Teaching		2110-400-01-0000		ContractOther Expense-TH		000		000		000			2110		400		01		0000		2110400010000		000			000		2110-400-01-0000		2110		400		01		0000		2110		4		0

Teaching		2110-400-02-0000		ContractOther Expense-JP		32500		32500		000			2110		400		02		0000		2110400020000		000			000		2110-400-02-0000		2110		400		02		0000		2110		4		0

Teaching		2110-400-04-0000		ContractOther Expense-WM		150000		150000		000			2110		400		04		0000		2110400040000		000			000		2110-400-04-0000		2110		400		04		0000		2110		4		0

Teaching		2110-400-04-0100		Contract Expense-WLM 1st				9000			2110		400		04		0100		2110400040100		9000		9000		000		2110-400-04-0100		2110		400		04		0100		2110		4		90

Teaching		2110-400-04-0200		ContractExpense-WLM 2nd				000			2110		400		04		0200		2110400040200		000			000		2110-400-04-0200		2110		400		04		0200		2110		4		0

Teaching		2110-400-05-0000		ContractOther Expense-WI		204000		204000		000			2110		400		05		0000		2110400050000		000			000		2110-400-05-0000		2110		400		05		0000		2110		4		0

Teaching		2110-400-05-1234		Contractual WI Circus		000		000		000			2110		400		05		1234		2110400051234		000			000		2110-400-05-1234		2110		400		05		1234		2110		4		0

Teaching		2110-400-06-0000		ContractOther Expen-SHHS		2186500		3661100		000			2110		400		06		0000		2110400060000		000			000		2110-400-06-0000		2110		400		06		0000		2110		4		0

Teaching		2110-400-06-5800		Contractual-Math		000		000		100000			2110		400		06		5800		2110400065800		100000		60000		-40000		2110-400-06-5800		2110		400		06		5800		2110		4		1000

Teaching		2110-400-06-6000		Contractual Music -SHHS		000		000		42000			2110		400		06		6000		2110400066000		42000		100000		58000		2110-400-06-6000		2110		400		06		6000		2110		4		420

Teaching		2110-400-06-6001		Music amp Drama Contractual												950000		950000		2110-400-06-6001		2110		400		06		6001		2110		4		0

Teaching		2110-400-06-6100		Contractual-Art		000		000		245000			2110		400		06		6100		2110400066100		245000		220000		-25000		2110-400-06-6100		2110		400		06		6100		2110		4		2450

Teaching		2110-400-06-6200		Contractual-English		000		000		50000			2110		400		06		6200		2110400066200		50000		45000		-5000		2110-400-06-6200		2110		400		06		6200		2110		4		500

Teaching		2110-400-06-6300		Contractual-ENL		000		000		47000			2110		400		06		6300		2110400066300		47000		42000		-5000		2110-400-06-6300		2110		400		06		6300		2110		4		470

Teaching		2110-400-06-6400		Contractual-Guidance		000		000		2165000			2110		400		06		6400		2110400066400		2165000			-2165000		2110-400-06-6400		2110		400		06		6400		2110		4		21650

Teaching		2110-400-06-6500		Contractual-Health PE		000		000		689000			2110		400		06		6500		2110400066500		689000		535000		-154000		2110-400-06-6500		2110		400		06		6500		2110		4		6890

Teaching		2110-400-06-6600		Contractual-Science		000		000		420000			2110		400		06		6600		2110400066600		420000		516000		96000		2110-400-06-6600		2110		400		06		6600		2110		4		4200

Teaching		2110-400-06-6700		Contractual-Social Studies		000		000		170000			2110		400		06		6700		2110400066700		170000		570000		400000		2110-400-06-6700		2110		400		06		6700		2110		4		1700

Teaching		2110-400-07-0000		ContractOther-SHMS		555000		555000		000			2110		400		07		0000		2110400070000		000			000		2110-400-07-0000		2110		400		07		0000		2110		4		0

Teaching		2110-400-07-5800		ContractOther-SHMS Math				130000			2110		400		07		5800		2110400075800		130000		115000		-15000		2110-400-07-5800		2110		400		07		5800		2110		4		1300

Teaching		2110-400-07-6000		ContractOther-SHMS Music				272000			2110		400		07		6000		2110400076000		272000		260000		-12000		2110-400-07-6000		2110		400		07		6000		2110		4		2720

	2110-400-07-6200		ContractOther-SHMS English											000		45000		45000		2110-400-07-6200		2110		400		07		6200		2110		4

	2110-400-07-6300		ContractOther-SHMS ENL			50000		2110-400-07-6000		2110		400		07		6200		2110		4		000		50000		50000		2110-400-07-6300		2110		400		07		6300		2110		4

Teaching		2110-400-07-6500		ContractOther-SHMS HealthPE				70000			2110		400		07		6500		2110400076500		70000		70000		000		2110-400-07-6500		2110		400		07		6500		2110		4		700

Teaching		2110-400-07-6600		ContractOther-SHMS Science				190000			2110		400		07		6600		2110400076600		190000		225000		35000		2110-400-07-6600		2110		400		07		6600		2110		4		1900

Teaching		2110-400-07-6700		ContractOther-SHMS SS				60000			2110		400		07		6700		2110400076700		60000		300000		240000		2110-400-07-6700		2110		400		07		6700		2110		4		600

Teaching		2110-400-11-0000		Contractual and Other		485000		485000		485000			2110		400		11		0000		2110400110000		485000			-485000		2110-400-11-0000		2110		400		11		0000		2110		4		4850

Teaching		2110-400-13-0000		Contractual - Retirement		1500000		1500000		1500000			2110		400		13		0000		2110400130000		1500000			-1500000		2110-400-13-0000		2110		400		13		0000		2110		4		15000

Teaching		2110-400-15-0000		LEP Expenses		000		000		000			2110		400		15		0000		2110400150000		000			000		2110-400-15-0000		2110		400		15		0000		2110		4		0

Teaching		2110-400-16-0000		Grant Writer		000		000		000			2110		400		16		0000		2110400160000		000			000		2110-400-16-0000		2110		400		16		0000		2110		4		0

Teaching		2110-401-00-1000		Travel Primary Proj		000		000		000			2110		401		00		1000		2110401001000		000			000		2110-401-00-1000		2110		401		00		1000		2110		4		0

Teaching		2110-403-00-0000		Testing -DW		6512500		6512500		6512500			2110		403		00		0000		2110403000000		6512500		6512500		000		2110-403-00-0000		2110		403		00		0000		2110		4		65125

Teaching		2110-404-02-0000		Field Trips - JP					8		2110		404		02		0000		2110404020000		000			000		2110-404-02-0000		2110		404		02		0000		2110		4		0

Teaching		2110-404-04-0000		Field Trips - WLM					12		2110		404		04		0000		2110404040000		000			000		2110-404-04-0000		2110		404		04		0000		2110		4		0

Teaching		2110-404-05-0000		Field Trips - WI						2110		404		05		0000		2110404050000		000			000		2110-404-05-0000		2110		404		05		0000		2110		4		0

Teaching		2110-404-06-0000		Field Trips - SHHS						2110		404		06		0000		2110404060000		000			000		2110-404-06-0000		2110		404		06		0000		2110		4		0

Teaching		2110-404-07-0000		Field Trips - SHMS						2110		404		07		0000		2110404070000		000			000		2110-404-07-0000		2110		404		07		0000		2110		4		0

Teaching		2110-410-00-0000		Summer School Salaries		000		000		000			2110		410		00		0000		2110410000000		000			000		2110-410-00-0000		2110		410		00		0000		2110		4		0

Teaching		2110-411-00-0000		Summer School Expenses		350000		350000		350000			2110		411		00		0000		2110411000000		350000		350000		000		2110-411-00-0000		2110		411		00		0000		2110		4		3500

Teaching		2110-450-00-0000		Material amp Supplies-DW		5592500		5592500		5592500			2110		450		00		0000		2110450000000		5592500		5592500		000		2110-450-00-0000		2110		450		00		0000		2110		45		55925

Teaching		2110-450-00-1000		Supplies Primary Proj		000		000		000			2110		450		00		1000		2110450001000		000			000		2110-450-00-1000		2110		450		00		1000		2110		45		0

Teaching		2110-450-00-2000		Materials amp Supplies -UC		000		000		000			2110		450		00		2000		2110450002000		000			000		2110-450-00-2000		2110		450		00		2000		2110		45		0

Teaching		2110-450-00-2200		AFHT- Program		000		000		000			2110		450		00		2200		2110450002200		000			000		2110-450-00-2200		2110		450		00		2200		2110		45		0

Teaching		2110-450-00-4400		Project Exc-el		000		000		000			2110		450		00		4400		2110450004400		000			000		2110-450-00-4400		2110		450		00		4400		2110		45		0

Teaching		2110-450-00-5300		Howard Godwin Holiday Tou		000		000		000			2110		450		00		5300		2110450005300		000			000		2110-450-00-5300		2110		450		00		5300		2110		45		0

Teaching		2110-450-00-5400		Tarrytown Elementary PTA		000		000		000			2110		450		00		5400		2110450005400		000			000		2110-450-00-5400		2110		450		00		5400		2110		45		0

Teaching		2110-450-00-6000		Supplies Muisc - DW		000		000		576000			2110		450		00		6000		2110450006000		576000		586600		10600		2110-450-00-6000		2110		450		00		6000		2110		45		5760

Teaching		2110-450-01-0000		Material amp Supplies-TH		000		000		000			2110		450		01		0000		2110450010000		000			000		2110-450-01-0000		2110		450		01		0000		2110		45		0

Teaching		2110-450-02-0000		Material amp Supplies-JP		2445000		2560000		2295000			2110		450		02		0000		2110450020000		2295000		1260000		-1035000		2110-450-02-0000		2110		450		02		0000		2110		45		22950

	2110-450-02-0050		Material amp Supplies-JP												350000		350000		2110-450-02-0050		2110		450		02		0050		2110		45		0

Teaching		2110-450-04-0000		Material amp Supplies-WLM		3620000		3620000		000			2110		450		04		0000		2110450040000		000			000		2110-450-04-0000		2110		450		04		0000		2110		45		0

Teaching		2110-450-04-0100		MaterialampSupplies-WLM 1				2244000			2110		450		04		0100		2110450040100		2244000		2274000		30000		2110-450-04-0100		2110		450		04		0100		2110		45		22440

Teaching		2110-450-04-0200		MaterialampSupplies-WLM 2				1535000			2110		450		04		0200		2110450040200		1535000		1535000		000		2110-450-04-0200		2110		450		04		0200		2110		45		15350

Teaching		2110-450-05-0000		Material amp Supplies-WI		2400000		3034500		000			2110		450		05		0000		2110450050000		000			000		2110-450-05-0000		2110		450		05		0000		2110		45		0

Teaching		2110-450-05-0050		MaterialampSupplies-WI Main				250000			2110		450		05		0050		2110450050050		250000			-250000		2110-450-05-0050		2110		450		05		0050		2110		45		2500

Teaching		2110-450-05-0300		Material amp Supplies-WI 3rd				921500			2110		450		05		0300		2110450050300		921500		771500		-150000		2110-450-05-0300		2110		450		05		0300		2110		45		9215

Teaching		2110-450-05-0400		Material amp Supplies-WI 4th				916500			2110		450		05		0400		2110450050400		916500		766500		-150000		2110-450-05-0400		2110		450		05		0400		2110		45		9165

Teaching		2110-450-05-0500		Material amp Supplies-WI 5th				916500			2110		450		05		0500		2110450050500		916500		766500		-150000		2110-450-05-0500		2110		450		05		0500		2110		45		9165

Teaching		2110-450-06-0000		Material amp Supplies-SHHS		6185400		6180200		000			2110		450		06		0000		2110450060000		000			000		2110-450-06-0000		2110		450		06		0000		2110		45		0

Teaching		2110-450-06-5800		Supplies-Math				1245500			2110		450		06		5800		2110450065800		1245500		1452500		207000		2110-450-06-5800		2110		450		06		5800		2110		45		12455

Teaching		2110-450-06-6000		Supplies Music - SHHS			000		925500			2110		450		06		6000		2110450066000		925500		845000		-80500		2110-450-06-6000		2110		450		06		6000		2110		45		9255

Teaching		2110-450-06-6100		Supplies-Art				1395000			2110		450		06		6100		2110450066100		1395000		1815000		420000		2110-450-06-6100		2110		450		06		6100		2110		45		13950

Teaching		2110-450-06-6200		Supplies-English				200000			2110		450		06		6200		2110450066200		200000		225000		25000		2110-450-06-6200		2110		450		06		6200		2110		45		2000

Teaching		2110-450-06-6300		Supplies-ENL				211300			2110		450		06		6300		2110450066300		211300			-211300		2110-450-06-6300		2110		450		06		6300		2110		45		2113

Teaching		2110-450-06-6400		Supplies-Guidance				325000			2110		450		06		6400		2110450066400		325000			-325000		2110-450-06-6400		2110		450		06		6400		2110		45		3250

Teaching		2110-450-06-6500		Supplies-Health PE				373500			2110		450		06		6500		2110450066500		373500		629500		256000		2110-450-06-6500		2110		450		06		6500		2110		45		3735

Teaching		2110-450-06-6600		Supplies-Science				1620000			2110		450		06		6600		2110450066600		1620000		2455000		835000		2110-450-06-6600		2110		450		06		6600		2110		45		16200

Teaching		2110-450-06-6700		Supplies-Social Studies				887000			2110		450		06		6700		2110450066700		887000		487000		-400000		2110-450-06-6700		2110		450		06		6700		2110		45		8870

Teaching		2110-450-06-6800		Supplies-Special Ed				100000			2110		450		06		6800		2110450066800		100000		85000		-15000		2110-450-06-6800		2110		450		06		6800		2110		45		1000

Teaching		2110-450-07-0000		Material amp Supplies-SHMS		8246500		8246500		000			2110		450		07		0000		2110450070000		000			000		2110-450-07-0000		2110		450		07		0000		2110		45		0

Teaching		2110-450-07-0050		Building Supplies - SHMS				2854100			2110		450		07		0050		2110450070050		2854100		2623100		-231000		2110-450-07-0050		2110		450		07		0050		2110		45		28541

Teaching		2110-450-07-5800		Supplies-Math				1084000			2110		450		07		5800		2110450075800		1084000		944000		-140000		2110-450-07-5800		2110		450		07		5800		2110		45		10840

Teaching		2110-450-07-6000		Supplies-Music			000		418500			2110		450		07		6000		2110450076000		418500		700000		281500		2110-450-07-6000		2110		450		07		6000		2110		45		4185

Teaching		2110-450-07-6100		Supplies-Art				309900			2110		450		07		6100		2110450076100		309900		355000		45100		2110-450-07-6100		2110		450		07		6100		2110		45		3099

Teaching		2110-450-07-6200		Supplies-English				162500			2110		450		07		6200		2110450076200		162500		187500		25000		2110-450-07-6200		2110		450		07		6200		2110		45		1625

Teaching		2110-450-07-6300		Supplies-ENL				370000			2110		450		07		6300		2110450076300		370000		425000		55000		2110-450-07-6300		2110		450		07		6300		2110		45		3700

Teaching		2110-450-07-6500		Supplies-Health PE				149100			2110		450		07		6500		2110450076500		149100		300000		150900		2110-450-07-6500		2110		450		07		6500		2110		45		1491

Teaching		2110-450-07-6600		Supplies-Science				896200			2110		450		07		6600		2110450076600		896200		734000		-162200		2110-450-07-6600		2110		450		07		6600		2110		45		8962

Teaching		2110-450-07-6700		Supplies-Social Studies				370000			2110		450		07		6700		2110450076700		370000		310000		-60000		2110-450-07-6700		2110		450		07		6700		2110		45		3700

Teaching		2110-450-07-6800		Supplies-Special Ed				463000			2110		450		07		6800		2110450076800		463000		124100		-338900		2110-450-07-6800		2110		450		07		6800		2110		45		4630

Teaching		2110-450-10-0000		Material amp SuppliesPhys E		300000		300000		300000			2110		450		10		0000		2110450100000		300000			-300000		2110-450-10-0000		2110		450		10		0000		2110		45		3000

Teaching		2110-450-11-0000		Materials amp Supplies Foun		000		000		000			2110		450		11		0000		2110450110000		000			000		2110-450-11-0000		2110		450		11		0000		2110		45		0

Teaching		2110-450-16-0000		Materials amp Supplies EPTA		000		000		000			2110		450		16		0000		2110450160000		000			000		2110-450-16-0000		2110		450		16		0000		2110		45		0

Teaching		2110-455-00-0000		Office Supplies-DW		000		000		000			2110		455		00		0000		2110455000000		000			000		2110-455-00-0000		2110		455		00		0000		2110		45		0

Teaching		2110-455-02-0000		Office Supplies-JP		000		000		000			2110		455		02		0000		2110455020000		000			000		2110-455-02-0000		2110		455		02		0000		2110		45		0

Teaching		2110-455-04-0000		Office Supplies-WLM		000		000		000			2110		455		04		0000		2110455040000		000			000		2110-455-04-0000		2110		455		04		0000		2110		45		0

Teaching		2110-455-05-0000		Office Supplies-WI		000		000		000			2110		455		05		0000		2110455050000		000			000		2110-455-05-0000		2110		455		05		0000		2110		45		0

Teaching		2110-455-06-0000		Office Supplies-SHHS		000		000		000			2110		455		06		0000		2110455060000		000			000		2110-455-06-0000		2110		455		06		0000		2110		45		0

Teaching		2110-455-07-0000		Office Supplies-SHMS		000		000		000			2110		455		07		0000		2110455070000		000			000		2110-455-07-0000		2110		455		07		0000		2110		45		0

Teaching		2110-456-00-0000		Travel amp Conference-DW		000		000		000			2110		456		00		0000		2110456000000		000			000		2110-456-00-0000		2110		456		00		0000		2110		45		0

Teaching		2110-456-02-0000		Travel amp Conference-JP		000		000		000			2110		456		02		0000		2110456020000		000			000		2110-456-02-0000		2110		456		02		0000		2110		45		0

Teaching		2110-456-04-0000		Travel amp Conference-WLM		000		000		000			2110		456		04		0000		2110456040000		000			000		2110-456-04-0000		2110		456		04		0000		2110		45		0

Teaching		2110-456-05-0000		Travel amp Conference-WI		000		000		000			2110		456		05		0000		2110456050000		000			000		2110-456-05-0000		2110		456		05		0000		2110		45		0

Teaching		2110-456-06-0000		Travel amp Conference-SHHS		000		000		000			2110		456		06		0000		2110456060000		000			000		2110-456-06-0000		2110		456		06		0000		2110		45		0

Teaching		2110-456-06-6000		Travel amp Conference-Music		000		000		230000			2110		456		06		6000		2110456066000		230000		350000		120000		2110-456-06-6000		2110		456		06		6000		2110		45		2300

Teaching		2110-456-07-0000		Travel amp Conference-SHMS		000		000		000			2110		456		07		0000		2110456070000		000			000		2110-456-07-0000		2110		456		07		0000		2110		45		0

Teaching		2110-470-00-0000		Foster Children Tution		3962500		3962500		3962500			2110		470		00		0000		2110470000000		3962500		3962500		000		2110-470-00-0000		2110		470		00		0000		2110		471		39625

Teaching		2110-470-13-0000		Charter School Tuition		5158500		5158500		5158500			2110		470		13		0000		2110470130000		5158500		5158500		000		2110-470-13-0000		2110		470		13		0000		2110		471		51585

Teaching		2110-480-00-0000		Textbooks-DW		000		000		000			2110		480		00		0000		2110480000000					ERRORVALUE		2110-480-00-0000		2110		480		00		0000		2110		48		0

Teaching		2110-480-01-0000		Textbooks-TH		000		000		000			2110		480		01		0000		2110480010000		000			000		2110-480-01-0000		2110		480		01		0000		2110		48		0

Teaching		2110-480-02-0000		Textbooks-JP		2450000		2472700		2752800			2110		480		02		0000		2110480020000		2752800		3754800		1002000		2110-480-02-0000		2110		480		02		0000		2110		48		27528

Teaching		2110-480-04-0000		Textbooks-WLM		5513000		5513000		000			2110		480		04		0000		2110480040000		000			000		2110-480-04-0000		2110		480		04		0000		2110		48		0

Teaching		2110-480-04-0100		Textbooks-WLM 1st				2828600			2110		480		04		0100		2110480040100		2828600		2578600		-250000		2110-480-04-0100		2110		480		04		0100		2110		48		28286

Teaching		2110-480-04-0200		Textbooks-WLM 2nd				2882800			2110		480		04		0200		2110480040200		2882800		2628500		-254300		2110-480-04-0200		2110		480		04		0200		2110		48		28828

Teaching		2110-480-05-0000		Textbooks-WI		5125000		5125000		000			2110		480		05		0000		2110480050000		000			000		2110-480-05-0000		2110		480		05		0000		2110		48		0

Teaching		2110-480-05-0300		Textbooks-WI 3rd Grade				1584000			2110		480		05		0300		2110480050300		1584000		1496600		-87400		2110-480-05-0300		2110		480		05		0300		2110		48		15840

Teaching		2110-480-05-0400		Textbooks-WI 4th Grade				1565800			2110		480		05		0400		2110480050400		1565800		1792600		226800		2110-480-05-0400		2110		480		05		0400		2110		48		15658

Teaching		2110-480-05-0500		Textbooks-WI 5th Grade				1544000			2110		480		05		0500		2110480050500		1544000		1856600		312600		2110-480-05-0500		2110		480		05		0500		2110		48		15440

Teaching		2110-480-06-0000		Textbooks-SHHS		4031000		3120700		000			2110		480		06		0000		2110480060000		000			000		2110-480-06-0000		2110		480		06		0000		2110		48		0

Teaching		2110-480-06-5800		Textbooks-Math				300000			2110		480		06		5800		2110480065800		300000		70000		-230000		2110-480-06-5800		2110		480		06		5800		2110		48		3000

Teaching		2110-480-06-6000		Textbooks-Music				230000			2110		480		06		6000		2110480066000		230000		000		-230000		2110-480-06-6000		2110		480		06		6000		2110		48		2300

Teaching		2110-480-06-6200		Textbooks-English				925000			2110		480		06		6200		2110480066200		925000		940000		15000		2110-480-06-6200		2110		480		06		6200		2110		48		9250

Teaching		2110-480-06-6300		Textbooks-ENL				263900			2110		480		06		6300		2110480066300		263900		285700		21800		2110-480-06-6300		2110		480		06		6300		2110		48		2639

Teaching		2110-480-06-6600		Textbooks-Science				566000			2110		480		06		6600		2110480066600		566000		555000		-11000		2110-480-06-6600		2110		480		06		6600		2110		48		5660

Teaching		2110-480-06-6700		Textbooks-Social Studies				1230000			2110		480		06		6700		2110480066700		1230000		1259400		29400		2110-480-06-6700		2110		480		06		6700		2110		48		12300

Teaching		2110-480-07-0000		Textbooks-SHMS		4461000		4461000		000			2110		480		07		0000		2110480070000		000			000		2110-480-07-0000		2110		480		07		0000		2110		48		0

Teaching		2110-480-07-5800		Textbooks-Math				100000			2110		480		07		5800		2110480075800		100000		112500		12500		2110-480-07-5800		2110		480		07		5800		2110		48		1000

Special Ed		2110-480-07-6200		Textbooks-English				800000			2110		480		07		6200		2110480076200		800000		725000		-75000		2110-480-07-6200		2110		480		07		6200		2110		48		8000

Special Ed		2110-480-07-6300		Textbooks-ENL				230000			2110		480		07		6300		2110480076300		230000		500000		270000		2110-480-07-6300		2110		480		07		6300		2110		48		2300

Special Ed		2110-480-07-6600		Textbooks-Science				180000			2110		480		07		6600		2110480076600		180000		600000		420000		2110-480-07-6600		2110		480		07		6600		2110		48		1800

Special Ed		2110-480-07-6700		Textbooks-Social Studies				250000			2110		480		07		6700		2110480076700		250000		225000		-25000		2110-480-07-6700		2110		480		07		6700		2110		48		2500

Special Ed		2110-481-00-0000		Private School TextbooksP		4125000		4125000		4125000			2110		481		00		0000		2110481000000		4125000		4207500		82500		2110-481-00-0000		2110		481		00		0000		2110		48		41250

Special Ed		2110-490-00-0000		BOCES Services		44750000		24997500		23000000			2110		490		00		0000		2110490000000		23000000		23771400		771400		2110-490-00-0000		2110		490		00		0000		2110		49		230000

Special Ed		2250-151-00-0000		Special Ed Teachers		315413500		337842500		14486700		144867		2250		151		00		0000		2250151000000		14486700		14878900		392200		2250-151-00-0000		2250		151		00		0000		2250		15		144867

Special Ed		2250-151-00-4285		Instructional Salaries		000		000				2250		151		00		4285		2250151004285		000			000		2250-151-00-4285		2250		151		00		4285		2250		15		0

Special Ed		2250-151-02-0000		Special Ed Teachers - JP				28409600		284096		2250		151		02		0000		2250151020000		28409600		13907300		-14502300		2250-151-02-0000		2250		151		02		0000		2250		15		284096

Special Ed		2250-151-04-0000		Special Ed Teachers - WLM				42086600		420866		2250		151		04		0000		2250151040000		42086600		22892300		-19194300		2250-151-04-0000		2250		151		04		0000		2250		15		420866

Special Ed		2250-151-05-0000		Special Ed Teachers - WI				80431600		804316		2250		151		05		0000		2250151050000		80431600		131795000		51363400		2250-151-05-0000		2250		151		05		0000		2250		15		804316

Special Ed		2250-151-06-0000		Special Ed Teachers - SHHS				91743100		917431		2250		151		06		0000		2250151060000		91743100		96020600		4277500		2250-151-06-0000		2250		151		06		0000		2250		15		917431

Special Ed		2250-151-07-0000		Special Ed Teachers - SHMS				90688600		906886		2250		151		07		0000		2250151070000		90688600		90306100		-382500		2250-151-07-0000		2250		151		07		0000		2250		15		906886

Special Ed		2250-153-00-0000		Teacher Assistants		63282000		65022500				2250		153		00		0000		2250153000000		000			000		2250-153-00-0000		2250		153		00		0000		2250		15		0

Special Ed		2250-153-00-4285		Instructional Salaries		000		000				2250		153		00		4285		2250153004285		000			000		2250-153-00-4285		2250		153		00		4285		2250		15		0

Special Ed		2250-153-02-0000		Teacher Assistants - JP				7165500		71655		2250		153		02		0000		2250153020000		7165500		3910400		-3255100		2250-153-02-0000		2250		153		02		0000		2250		15		71655

Special Ed		2250-153-04-0000		Teacher Assistants - WLM				6382700		63827		2250		153		04		0000		2250153040000		6382700		6197400		-185300		2250-153-04-0000		2250		153		04		0000		2250		15		63827

Special Ed		2250-153-05-0000		Teacher Assistants - WI				10227600		102276		2250		153		05		0000		2250153050000		10227600		18079400		7851800		2250-153-05-0000		2250		153		05		0000		2250		15		102276

Special Ed		2250-153-06-0000		Teacher Assistants - SHHS				20101400		201014		2250		153		06		0000		2250153060000		20101400		25430000		5328600		2250-153-06-0000		2250		153		06		0000		2250		15		201014

Special Ed		2250-153-07-0000		Teacher Assistants -SHMS				25167000		251670		2250		153		07		0000		2250153070000		25167000		21964800		-3202200		2250-153-07-0000		2250		153		07		0000		2250		15		251670

Special Ed		2250-155-00-0000		Summer EvalSessions		4125000		4207500		4207400			2250		155		00		0000		2250155000000		4207400		3000000		-1207400		2250-155-00-0000		2250		155		00		0000		2250		15		42074

Special Ed		2250-156-00-0000		Special Ed Curriculum		000		000				2250		156		00		0000		2250156000000		000			000		2250-156-00-0000		2250		156		00		0000		2250		15		0

Special Ed		2250-161-00-0000		Teacher Aides		14279900		16222500				2250		161		00		0000		2250161000000		000			000		2250-161-00-0000		2250		161		00		0000		2250		16		0

Special Ed		2250-161-02-0000		Teacher Aides - JP				10078000		100780		2250		161		00		0000		2250161020000		10078000		12631200		2553200		2250-161-02-0000		2250		161		02		0000		2250		16		100780

Special Ed		2250-161-04-0000		Teacher Aides - WLM				2838400		28384		2250		161		00		0000		2250161040000		2838400		3523300		684900		2250-161-04-0000		2250		161		04		0000		2250		16		28384

Special Ed		2250-161-05-0000		Teacher Aides - WI				5164700		51647		2250		161		00		0000		2250161050000		5164700		6468500		1303800		2250-161-05-0000		2250		161		05		0000		2250		16		51647

Special Ed		2250-161-06-0000		Teacher Aides - SHHS				2885200		28852		2250		161		00		0000		2250161060000		2885200		6468500		3583300		2250-161-06-0000		2250		161		06		0000		2250		16		28852

Special Ed		2250-161-07-0000		Teacher Aides - SHMS				5257100		52571		2250		161		00		0000		2250161070000		5257100		3523300		-1733800		2250-161-07-0000		2250		161		07		0000		2250		16		52571

Special Ed		2250-400-16-0000		ContractOther HomeampHospi		42935000		39783000		11500000			2250		400		16		0000		2250400160000		11500000		14000000		2500000		2250-400-16-0000		2250		400		16		0000		2250		4		115000

Special Ed		2250-450-01-0000		Material amp Supplies-TH		000		000				2250		450		01		0000		2250450010000		000			000		2250-450-01-0000		2250		450		01		0000		2250		45		0

Special Ed		2250-450-02-0000		Material amp Supplies-JP		75000		75000		75900			2250		450		02		0000		2250450020000		75900			-75900		2250-450-02-0000		2250		450		02		0000		2250		45		759

	2250-450-02-6800		Classroom Supplies-SE												55000		55000		2250-450-02-6800		2250		450		02		6800		2250		45		0

Special Ed		2250-450-04-0000		Material amp Supplies-WLM		165000		165000		166500			2250		450		04		0000		2250450040000		166500			-166500		2250-450-04-0000		2250		450		04		0000		2250		45		1665

Special Ed		2250-450-05-0000		Material amp Supplies-WI		125000		125000		125000			2250		450		05		0000		2250450050000		125000			-125000		2250-450-05-0000		2250		450		05		0000		2250		45		1250

	2250-450-05-6800		Classroom Supplies-SE												100000		100000		2250-450-05-6800		2250		450		05		6800		2250		45

Special Ed		2250-450-06-0000		Material amp Supplies-SHHS		389500		389500		371000			2250		450		06		0000		2250450060000		371000			-371000		2250-450-06-0000		2250		450		06		0000		2250		45		3710

	2250-450-06-6800		Classroom Supplies-SE												336000		336000		2250-450-06-0000		2250		450		06		6800		2250		45

Special Ed		2250-450-07-0000		Material amp Supplies-SHMS		375000		375000		379700			2250		450		07		0000		2250450070000				000		2250-450-07-0000		2250		450		07		0000		2250		45		3797

	2250-450-07-6800		Material amp Supplies-SHMS		379700			2250-450-07-0000		2250		450		07		0000		2250		45		379700		315000		-64700		2250-450-07-6800		2250		450		07		6800		2250		45

Special Ed		2250-450-16-0000		Material amp Supplies-PPS		000		000				2250		450		16		0000		2250450160000		000			000		2250-450-16-0000		2250		450		16		0000		2250		45		0

Special Ed		2250-455-02-0000		Office Supplies-JP		000		000				2250		455		02		0000		2250455020000		000			000		2250-455-02-0000		2250		455		02		0000		2250		45		0

Special Ed		2250-455-04-0000		Office Supplies-WLM		000		000				2250		455		04		0000		2250455040000		000			000		2250-455-04-0000		2250		455		04		0000		2250		45		0

Special Ed		2250-455-05-0000		Office Supplies-WI		000		000				2250		455		05		0000		2250455050000		000			000		2250-455-05-0000		2250		455		05		0000		2250		45		0

Special Ed		2250-455-06-0000		Office Supplies-SHHS		000		000				2250		455		06		0000		2250455060000		000			000		2250-455-06-0000		2250		455		06		0000		2250		45		0

Special Ed		2250-455-07-0000		Office Supplies-SHMS		000		000				2250		455		07		0000		2250455070000		000			000		2250-455-07-0000		2250		455		07		0000		2250		45		0

Special Ed		2250-455-16-0000		Office Supplies - PPS		000		000		500000			2250		455		16		0000		2250455160000		500000		450000		-50000		2250-455-16-0000		2250		455		16		0000		2250		45		5000

Special Ed		2250-456-02-0000		Travel amp Conference-JP		000		000				2250		456		02		0000		2250456020000		000			000		2250-456-02-0000		2250		456		02		0000		2250		45		0

Special Ed		2250-456-04-0000		Travel amp Conference-WLM		000		000				2250		456		04		0000		2250456040000		000			000		2250-456-04-0000		2250		456		04		0000		2250		45		0

Special Ed		2250-456-05-0000		Travel amp Conference-WI		000		000				2250		456		05		0000		2250456050000		000			000		2250-456-05-0000		2250		456		05		0000		2250		45		0

Special Ed		2250-456-06-0000		Travel amp Conference-SHHS		000		000				2250		456		06		0000		2250456060000		000			000		2250-456-06-0000		2250		456		06		0000		2250		45		0

Special Ed		2250-456-07-0000		Travel amp Conference-SHMS		000		000				2250		456		07		0000		2250456070000		000			000		2250-456-07-0000		2250		456		07		0000		2250		45		0

Special Ed		2250-456-16-0000		Travel amp Conference - PPS		000		000		1200000			2250		456		16		0000		2250456160000		1200000		400000		-800000		2250-456-16-0000		2250		456		16		0000		2250		45		12000

Special Ed		2250-471-16-0000		Tuition Special Private S		139625000		124545000		111500000			2250		471		16		0000		2250471160000		111500000		85800000		-25700000		2250-471-16-0000		2250		471		16		0000		2250		471		1115000

Special Ed		2250-473-16-0000		Tuition Other Public Scho		000		000		17300000			2250		473		16		0000		2250473160000		17300000		15300000		-2000000		2250-473-16-0000		2250		473		16		0000		2250		473		173000

Special Ed		2250-480-01-0000		Textbooks-TH		000		000				2250		480		01		0000		2250480010000		000			000		2250-480-01-0000		2250		480		01		0000		2250		48		0

Special Ed		2250-480-02-0000		Textbooks-JP		000		000				2250		480		02		0000		2250480020000		000			000		2250-480-02-0000		2250		480		02		0000		2250		48		0

	2250-480-02-6800		Textbooks-SE												72500		72500		2250-480-02-6800		2250		480		02		6800		2250		48

Occ Ed		2250-480-04-0000		Textbooks-WLM		000		000				2250		480		04		0000		2250480040000		000			000		2250-480-04-0000		2250		480		04		0000		2250		48		0

Special School		2250-480-05-0000		Textbooks-WI		000		000				2250		480		05		0000		2250480050000		000			000		2250-480-05-0000		2250		480		05		0000		2250		48		0

Library		2250-480-06-0000		Textbooks-SHHS		125000		125000		126000			2250		480		06		0000		2250480060000		126000			-126000		2250-480-06-0000		2250		480		06		0000		2250		48		1260

	2250-480-06-6800		Textbooks-Special Ed												120000		120000		2250-450-06-0000		2250		480		06		6800		2250		45

Library		2250-480-07-0000		Textbooks-SHMS		000		000				2250		480		07		0000		2250480070000		000			000		2250-480-07-0000		2250		480		07		0000		2250		48		0

Library		2250-481-00-0000		Private School TextbooksP		000		000				2250		481		00		0000		2250481000000		000			000		2250-481-00-0000		2250		481		00		0000		2250		48		0

Library		2250-490-16-0000		BOCES		78165000		80705500		83600000			2250		490		16		0000		2250490160000		83600000		88139600		4539600		2250-490-16-0000		2250		490		16		0000		2250		49		836000

Library		2280-490-00-0000		BOCES Occupational Educat		50286000		48668000		42000000			2280		490		00		0000		2280490000000		42000000		43000000		1000000		2280-490-00-0000		2280		490		00		0000		2280		49		420000

Library		2330-143-00-0000		Teacher Salaries - Summer		22430000		23595000		24716900			2330		143		00		0000		2330143000000		24716900		20000000		-4716900		2330-143-00-0000		2330		143		00		0000		2330		13		247169

Library		2330-490-00-0000		BOCES Services													000		2330-490-00-0000		2330		490		00		0000		2330		49		0

Library		2610-151-00-0000		Librarians Salaries		13031900		13395000				2610		151		00		0000		2610151000000		000			000		2610-151-00-0000		2610		151		00		0000		2610		15		0

Library		2610-151-06-0000		Librarians Salaries - SHHS				5125400		51254		2610		151		06		0000		2610151060000		5125400		5060300		-65100		2610-151-06-0000		2610		151		06		0000		2610		15		51254

Library		2610-151-07-0000		Librarians Salaries - SHMS				7688000		76880		2610		151		07		0000		2610151070000		7688000		3373600		-4314400		2610-151-07-0000		2610		151		07		0000		2610		15		76880

Library		2610-153-00-0000		Library Teacher Asst		14142500		14496500				2610		153		00		0000		2610153000000		000			000		2610-153-00-0000		2610		153		00		0000		2610		15		0

Library		2610-153-05-0000		Library Teacher Asst - WI		14142500		14496500		3331500			2610		153		00		0000		2610153050000		3331500		3599800		268300		2610-153-05-0000		2610		153		05		0000		2610		15		33315

Library		2610-153-06-0000		Library Teacher Asst - SHHS		14142500		14496500		3871700			2610		153		00		0000		2610153060000		3871700		4110400		238700		2610-153-06-0000		2610		153		06		0000		2610		15		38717

Library		2610-153-07-0000		Library Teacher Asst - SHMS		14142500		14496500		3331500			2610		153		00		0000		2610153070000		3331500		3599800		268300		2610-153-07-0000		2610		153		07		0000		2610		15		33315

Library		2610-400-01-0000		ContractOther Expense TH		000		000				2610		400		01		0000		2610400010000		000			000		2610-400-01-0000		2610		400		01		0000		2610		4		0

Library		2610-400-02-0000		ContractOther Expense-JP		000		000				2610		400		02		0000		2610400020000		000			000		2610-400-02-0000		2610		400		02		0000		2610		4		0

Library		2610-400-04-0000		ContractOther Expen-WLM		120000		120000		120000			2610		400		04		0000		2610400040000		120000		120000		000		2610-400-04-0000		2610		400		04		0000		2610		4		1200

Library		2610-400-05-0000		ContractOther Expense-WI		100000		105000		100000			2610		400		05		0000		2610400050000		100000		100000		000		2610-400-05-0000		2610		400		05		0000		2610		4		1000

Library		2610-400-06-0000		ContractOther Expen-SHHS													000		2610-400-06-0000		2610		400		06		0000		2610		4		0

Library		2610-400-06-5900		ContractOther Expen-SHHS		1609900		1658000		150000			2610		400		06		5900		2610400065900		150000		150000		000		2610-400-06-5900		2610		400		06		5900		2610		4		1500

Library		2610-400-07-0000		ContractOther Expen-SHMS													000		2610-400-07-0000		2610		400		07		0000		2610		4		0

Library		2610-400-07-5900		ContractOther Expen-SHMS		822800		822800		25000			2610		400		07		5900		2610400075900		25000		26300		1300		2610-400-07-5900		2610		400		07		5900		2610		4		250

Library		2610-450-01-0000		Material amp Supplies-TH		000		000				2610		450		01		0000		2610450010000		000			000		2610-450-01-0000		2610		450		01		0000		2610		45		0

Library		2610-450-02-0000		Material amp Supplies-JP		50000		50000		250000			2610		450		02		0000		2610450020000		250000		25000		-225000		2610-450-02-0000		2610		450		02		0000		2610		45		2500

Library		2610-450-04-0000		Material amp Supplies-WLM		150000		150000		150000			2610		450		04		0000		2610450040000		150000		125000		-25000		2610-450-04-0000		2610		450		04		0000		2610		45		1500

Library		2610-450-05-0000		Material amp Supplies-WI		162500		162500		100000			2610		450		05		0000		2610450050000		100000		75000		-25000		2610-450-05-0000		2610		450		05		0000		2610		45		1000

Library		2610-450-06-0000		Material amp Supplies-SHHS													000		2610-450-06-0000		2610		450		06		0000		2610		45		0

Library		2610-450-06-5900		Material amp Supplies-SHHS		190000		181200		200000			2610		450		06		5900		2610450065900		200000		135000		-65000		2610-450-06-5900		2610		450		06		5900		2610		45		2000

Library		2610-450-07-0000		Material amp Supplies-SHMS													000		2610-450-07-0000		2610		450		07		0000		2610		45		0

Library		2610-450-07-5900		Material amp Supplies-SHMS		225000		225000		161800			2610		450		07		5900		2610450075900		161800		124900		-36900		2610-450-07-5900		2610		450		07		5900		2610		45		1618

Library		2610-455-02-0000		Office Supplies-JP		000		000				2610		455		02		0000		2610455020000		000			000		2610-455-02-0000		2610		455		02		0000		2610		45		0

Library		2610-455-04-0000		Office Supplies-WLM		000		000				2610		455		04		0000		2610455040000		000			000		2610-455-04-0000		2610		455		04		0000		2610		45		0

Library		2610-455-05-0000		Office Supplies-WI		000		000				2610		455		05		0000		2610455050000		000			000		2610-455-05-0000		2610		455		05		0000		2610		45		0

Library		2610-455-06-0000		Office Supplies-SHHS		000		000				2610		455		06		0000		2610455060000		000			000		2610-455-06-0000		2610		455		06		0000		2610		45		0

Library		2610-455-06-5900		Office Supplies-SHHS													000		2610-455-06-5900		2610		455		06		5900		2610		45		0

Library		2610-455-07-0000		Office Supplies-SHMS		000		000				2610		455		07		0000		2610455070000		000			000		2610-455-07-0000		2610		455		07		0000		2610		45		0

Library		2610-455-07-5900		Office Supplies-SHMS											000		50000		50000		2610-455-07-5900		2610		455		07		5900		2610		45		0

Library		2610-456-02-0000		Travel amp Conference-JP		000		000				2610		456		02		0000		2610456020000		000			000		2610-456-02-0000		2610		456		02		0000		2610		45		0

Library		2610-456-04-0000		Travel amp Conference-WLM		000		000				2610		456		04		0000		2610456040000		000			000		2610-456-04-0000		2610		456		04		0000		2610		45		0

Ed TV		2610-456-05-0000		Travel amp Conference-WI		000		000				2610		456		05		0000		2610456050000		000			000		2610-456-05-0000		2610		456		05		0000		2610		45		0

Comp Inst		2610-456-06-0000		Travel amp Conference-SHHS		000		000				2610		456		06		0000		2610456060000		000			000		2610-456-06-0000		2610		456		06		0000		2610		45		0

Comp Inst		2610-456-07-0000		Travel amp Conference-SHMS		000		000				2610		456		07		0000		2610456070000		000			000		2610-456-07-0000		2610		456		07		0000		2610		45		0

Comp Inst		2610-456-07-5900		Travel amp Conference-SHMS											000		55000		55000		2610-456-07-5900		2610		456		07		5900		2610		45		0

Comp Inst		2610-460-00-0000		Library BooksPrivate Scho		350000		375000		375000			2610		460		00		0000		2610460000000		375000		400000		25000		2610-460-00-0000		2610		460		00		0000		2610		46		3750

Comp Inst		2610-460-01-0000		Library AV Loan - TH		000		000				2610		460		01		0000		2610460010000		000			000		2610-460-01-0000		2610		460		01		0000		2610		46		0

Comp Inst		2610-460-02-0000		Library AV Loan - JP		165000		165000		30000			2610		460		02		0000		2610460020000		30000		22100		-7900		2610-460-02-0000		2610		460		02		0000		2610		46		300

Comp Inst		2610-460-04-0000		Library AV Loan - WLM		225000		225000		225000			2610		460		04		0000		2610460040000		225000		197500		-27500		2610-460-04-0000		2610		460		04		0000		2610		46		2250

Comp Inst		2610-460-05-0000		Library AV Loan - WI		650000		650000		610000			2610		460		05		0000		2610460050000		610000		510000		-100000		2610-460-05-0000		2610		460		05		0000		2610		46		6100

Comp Inst		2610-460-06-0000		Library AV Loan - SHHS													000		2610-460-06-0000		2610		460		06		0000		2610		46		0

Comp Inst		2610-460-06-5900		Library AV Loan - SHHS		551100		501000		528100			2610		460		06		5900		2610460065900		528100		500000		-28100		2610-460-06-5900		2610		460		06		5900		2610		46		5281

Comp Inst		2610-460-07-0000		Library AV Loan - SHMS													000		2610-460-07-0000		2610		460		07		0000		2610		46		0

Comp Inst		2610-460-07-5900		Library AV Loan - SHMS		661100		661100		669200			2610		460		07		5900		2610460075900		669200		525000		-144200		2610-460-07-5900		2610		460		07		5900		2610		46		6692

Comp Inst		2610-490-00-0000		BOCES Services		4524500		4615000		2100000			2610		490		00		0000		2610490000000		2100000		2100000		000		2610-490-00-0000		2610		490		00		0000		2610		49		21000

Comp Inst		2610-490-06-5900		Library Media BOCES (HS)			000		1546200			2610		490		06		5900		2610490065900		1546200		1600000		53800		2610-490-06-5900		2610		490		06		5900		2610		49		15462

Comp Inst		2610-490-07-5900		Library Media BOCES (MS)			000		814300			2610		490		07		5900		2610490075900		814300		800000		-14300		2610-490-07-5900		2610		490		07		5900		2610		49		8143

Comp Inst		2620-490-00-0000		BOCES Services		000		750000		750000			2620		490		00		0000		2620490000000		750000		750000		000		2620-490-00-0000		2620		490		00		0000		2620		49		7500

	2630-150-00-0000		Director of Technology												000		000		2630-150-00-0000		2630		150		00		0000		2630		15

Comp Inst		2630-151-00-0000		CAI Teachers Salaries		13092500		13551000		1092500			2630		151		00		0000		2630151000000		1092500		1350900		258400		2630-151-00-0000		2630		151		00		0000		2630		15		10925

Comp Inst		2630-151-02-0000		CAI Teachers Salaries - JP				2545900			2630		151		02		0000		2630151020000		2545900		4284600		1738700		2630-151-02-0000		2630		151		02		0000		2630		15		25459

Comp Inst		2630-151-04-0000		CAI Teachers Salaries - WLM				2545900			2630		151		04		0000		2630151040000		2545900		4284600		1738700		2630-151-04-0000		2630		151		04		0000		2630		15		25459

Comp Inst		2630-151-05-0000		CAI Teachers Salaries - WI				2545900			2630		151		05		0000		2630151050000		2545900		4414500		1868600		2630-151-05-0000		2630		151		05		0000		2630		15		25459

Comp Inst		2630-151-06-0000		CAI Teachers Salaries - SHHS				2545900			2630		151		06		0000		2630151060000		2545900		000		-2545900		2630-151-06-0000		2630		151		06		0000		2630		15		25459

Comp Inst		2630-151-07-0000		CAI Teachers Salaries - SHMS				2545900			2630		151		07		0000		2630151070000		2545900		000		-2545900		2630-151-07-0000		2630		151		07		0000		2630		15		25459

Comp Inst		2630-152-00-0000		CAI Teachers Assistant Sa		7564000		7715500		1690600		16906		2630		152		00		0000		2630152000000		1690600			-1690600		2630-152-00-0000		2630		152		00		0000		2630		15		16906

Comp Inst		2630-152-02-0000		CAI Tech TA - JP				1525600		15256		2630		152		02		0000		2630152020000		3051200		3098700		47500		2630-152-02-0000		2630		152		02		0000		2630		15		30512

Comp Inst		2630-152-04-0000		CAI Tech TA - WLM				1525600		15256		2630		152		04		0000		2630152040000		3051200		3098700		47500		2630-152-04-0000		2630		152		04		0000		2630		15		30512

Comp Inst		2630-152-05-0000		CAI Tech TA - WI				3128000		31280		2630		152		05		0000		2630152050000		3128000		3240000		112000		2630-152-05-0000		2630		152		05		0000		2630		15		31280

Guidance		2630-152-06-0000		CAI Tech TA - SHHS				1525600		15256		2630		152		06		0000		2630152060000		1525600		1800200		274600		2630-152-06-0000		2630		152		06		0000		2630		15		15256

Guidance		2630-152-07-0000		CAI Tech TA - SHMS				1525600		15256		2630		152		07		0000		2630152070000		1525600		1800200		274600		2630-152-07-0000		2630		152		07		0000		2630		15		15256

Guidance		2630-161-00-0000		Noninstructional Salaries		2400000		2448000		1400000			2630		161		00		0000		2630161000000		1400000		11000000		9600000		2630-161-00-0000		2630		161		00		0000		2630		16		14000

Guidance		2630-200-00-0000		Equipment-CAI		21022700		27971200		27296300			2630		200		00		0000		2630200000000		27296300		19443900		-7852400		2630-200-00-0000		2630		200		00		0000		2630		2		272963

Guidance		2630-201-00-0000		Hardware Private School													000		2630-201-00-0000		2630		201		00		0000		2630		2		0

	2630-400-00-0000		Contractual and Other		40557000		41976500		37925600			2630		400		00		0000		2630400000000		37925600		7075300		-30850300		2630-400-00-0000		2630		400		00		0000		2630		4		379256

Guidance		2630-450-00-0000		Material amp Supplies-DW		9880000		8400000		8400000			2630		450		00		0000		2630450000000		8400000		7400000		-1000000		2630-450-00-0000		2630		450		00		0000		2630		45		84000

Guidance		2630-450-00-3000		Supplies Microsoft Grant		000		000				2630		450		00		3000		2630450003000		000			000		2630-450-00-3000		2630		450		00		3000		2630		45		0

Guidance		2630-455-00-0000		Office Supplies-DW			000				2630		455		00		0000		2630455000000		000			000		2630-455-00-0000		2630		455		00		0000		2630		45		0

Guidance		2630-456-00-0000		Travel amp Conference-DW			000				2630		456		00		0000		2630456000000		000			000		2630-456-00-0000		2630		456		00		0000		2630		45		0

Guidance		2630-460-00-0000		Computer Leasing of Equip		10000000		5000000		2500000			2630		460		00		0000		2630460000000		2500000		2000000		-500000		2630-460-00-0000		2630		460		00		0000		2630		46		25000

Health Svc		2630-460-00-3000		Software Microsoft Grant		000		000				2630		460		00		3000		2630460003000		000			000		2630-460-00-3000		2630		460		00		3000		2630		46		0

Health Svc		2630-460-00-8000		Computer Software-DW				29386000			2630		460		00		8000		2630460008000		29386000		21741100		-7644900		2630-460-00-8000		2630		460		00		8000		2630		46		293860

Health Svc		2630-460-06-0000		Computer Software-SHHS		24222300		24846600				2630		460		06		0000		2630460060000		000			000		2630-460-06-0000		2630		460		06		0000		2630		46		0

Health Svc		2630-460-07-0000		Computer Software-SHMS		000		000				2630		460		07		0000		2630460070000		000			000		2630-460-07-0000		2630		460		07		0000		2630		46		0

Health Svc		2630-461-00-0000		Software - Private School		000		000				2630		461		00		0000		2630461000000		000			000		2630-461-00-0000		2630		461		00		0000		2630		46		0

	2630-461-00-8000		Computer Software-Instr												11254600		11254600		2630-461-00-8000		2630		461		00		0000		2630		2		0

Health Svc		2630-490-00-0000		BOCES Services		19826000		19826000		15826000			2630		490		00		0000		2630490000000		16138900		54916300		38777400		2630-490-00-0000		2630		490		00		0000		2630		49		161389

Health Svc		2810-151-00-0000		Guidance Counselor Salari		88719500		92490000		6500000		65000		2810		151		00		0000		2810151000000		6500000		000		-6500000		2810-151-00-0000		2810		151		00		0000		2810		15		65000

Health Svc		2810-151-06-0000		Guidance Counselors - SHHS				63251800		632518		2810		151		06		0000		2810151060000		63251800		60037100		-3214700		2810-151-06-0000		2810		151		06		0000		2810		15		632518

	2810-151-07-0000		Guidance Counselor - SHMS				28713500		287135		2810		151		07		0000		2810151070000		28713500		29360100		646600		2810-151-07-0000		2810		151		07		0000		2810		15		287135

	2810-152-00-0000		CounselorTeacher Summer		3000000		3075000		2700000			2810		152		00		0000		2810152000000		2700000		2800000		100000		2810-152-00-0000		2810		152		00		0000		2810		15		27000

	2810-161-00-0000		Clerical Contract Sals-DW		21643500		22077500		8541100		85411		2810		161		00		0000		2810161000000		8541100		8799100		258000		2810-161-00-0000		2810		161		00		0000		2810		16		85411

	2810-161-06-0000		Clerical Contract Sals-HS		21643500		22077500		12564500		125645						2810161060000		12564500		12563000		-1500		2810-161-06-0000		2810		161		06		0000		2810		16		125645

	2810-162-00-0000		Clerical Salaries OT-JP		454500		500000		510000		ERRORREF		2810		162		00		0000		2810162000000		510000		450000		-60000		2810-162-00-0000		2810		162		00		0000		2810		16		5100

Health Svc		2810-400-06-6400		ContractOther Expen-SHHS		1605000		1820000		2165000			2810		400		06		0000		2810400060000		2165000		1900000		-265000		2810-400-06-0000		2810		400		06		0000		2810		4		21650

Health Svc		2810-450-05-0000		Material amp Supplies-WI		50000		50000		126000			2810		450		05		0000		2810450050000		126000		111000		-15000		2810-450-05-0000		2810		450		05		0000		2810		45		1260

Health Svc		2810-450-06-6400		Material amp Supplies-SHHS		550000		493500		325000			2810		450		06		0000		2810450060000		325000		95000		-230000		2810-450-06-0000		2810		450		06		0000		2810		45		3250

Health Svc		2810-450-07-0000		Material amp Supplies-SHMS		70000		70000		70000			2810		450		07		0000		2810450070000		70000		85000		15000		2810-450-07-0000		2810		450		07		0000		2810		45		700

Health Svc		2815-161-00-0000		Registered Nurses Sals		39484700		40275000		11701900		117019		2815		161		00		0000		2815161000000		11701900		11819000		117100		2815-161-00-0000		2815		161		00		0000		2815		16		117019

Health Svc		2815-161-02-0000		Registered Nurses Sals - JP				5564900		55649		2815		161		02		0000		2815161020000		5564900		5783500		218600		2815-161-02-0000		2815		161		02		0000		2815		16		55649

Health Svc		2815-161-04-0000		Registered Nurses Sals - WLM				10799600		107996		2815		161		04		0000		2815161040000		10799600		10907700		108100		2815-161-04-0000		2815		161		04		0000		2815		16		107996

Health Svc		2815-161-05-0000		Registered Nurses Sals - WI				5395700		53957		2815		161		05		0000		2815161050000		5395700		5449800		54100		2815-161-05-0000		2815		161		05		0000		2815		16		53957

Health Svc		2815-161-06-0000		Registered Nurses Sals - SHHS				6076700		60767		2815		161		06		0000		2815161060000		6076700		6137400		60700		2815-161-06-0000		2815		161		06		0000		2815		16		60767

Health Svc		2815-161-07-0000		Registered Nurses Sals - SHMS				4330100		43301		2815		161		07		0000		2815161070000		4330100		4373400		43300		2815-161-07-0000		2815		161		07		0000		2815		16		43301

Health Svc		2815-162-00-0000		Sub NursesExtraPhysican		2000000		2050000		2091000			2815		162		00		0000		2815162000000		2091000		1091000		-1000000		2815-162-00-0000		2815		162		00		0000		2815		16		20910

Health Svc		2815-163-00-0000		Health Aides-DW		17422700		17815000		3054900		30549		2815		163		00		0000		2815163000000		3054900			-3054900		2815-163-00-0000		2815		163		00		0000		2815		16		30549

Health Svc		2815-163-02-0000		Health Aides-JP				000		0						2815163020000		000			000		2815-163-02-0000		2815		163		02		0000		2815		16		0

Psych Svc		2815-163-04-0000		Health Aides-WLM				3067600		30676						2815163040000		3067600		3734800		667200		2815-163-04-0000		2815		163		04		0000		2815		16		30676

Psych Svc		2815-163-05-0000		Health Aides-WI										2815163050000		000			000		2815-163-05-0000		2815		163		05		0000		2815		16		0

Psych Svc		2815-163-06-0000		Health Aides-SHHS				8096900		80969						2815163060000		8096900		9331200		1234300		2815-163-06-0000		2815		163		06		0000		2815		16		80969

Psych Svc		2815-163-07-0000		Health Aides-SHMS				3951900		39519						2815163070000		3951900		5318200		1366300		2815-163-07-0000		2815		163		07		0000		2815		16		39519

Psych Svc		2815-200-00-0000		Equipment-Health Ser		1500000		1500000		000			2815		200		00		0000		2815200000000		000			000		2815-200-00-0000		2815		200		00		0000		2815		2		0

Psych Svc		2815-400-00-0000		ContractOther Expense-DW		600000		600000		3100000			2815		400		00		0000		2815400000000		3100000		850000		-2250000		2815-400-00-0000		2815		400		00		0000		2815		4		31000

Psych Svc		2815-401-00-0000		Physician Contract-SHHS		2800000		2875000		2932500			2815		401		00		0000		2815401000000		2932500		3000000		67500		2815-401-00-0000		2815		401		00		0000		2815		4		29325

Psych Svc		2815-402-16-0000		Consulting PhysicianSumm		1000000		1050000		1071000			2815		402		16		0000		2815402160000		1071000		1080000		9000		2815-402-16-0000		2815		402		16		0000		2815		4		10710

Psych Svc		2815-410-00-0000		HLTH Svc Out of District		8475000		12575000		13203700			2815		410		00		0000		2815410000000		13203700		13000000		-203700		2815-410-00-0000		2815		410		00		0000		2815		4		132037

Psych Svc		2815-450-00-0000		Material amp Supplies-DW		201000		201000		263500			2815		450		00		0000		2815450000000		263500		260000		-3500		2815-450-00-0000		2815		450		00		0000		2815		45		2635

Psych Svc		2815-450-01-0000		Material amp Supplies-TH		000		000				2815		450		01		0000		2815450010000		000			000		2815-450-01-0000		2815		450		01		0000		2815		45		0

Psych Svc		2815-450-02-0000		Material amp Supplies-JP		40000		40000		50000			2815		450		02		0000		2815450020000		50000		42500		-7500		2815-450-02-0000		2815		450		02		0000		2815		45		500

Psych Svc		2815-450-04-0000		Material amp Supplies-WLM		60000		63000		63000			2815		450		04		0000		2815450040000		63000		43000		-20000		2815-450-04-0000		2815		450		04		0000		2815		45		630

Social Work		2815-450-05-0000		Material amp Supplies-WI		85000		126000		126000			2815		450		05		0000		2815450050000		126000		76000		-50000		2815-450-05-0000		2815		450		05		0000		2815		45		1260

Social Work		2815-450-06-0000		Material amp Supplies-SHHS		84500		88800		000			2815		450		06		0000		2815450060000		75000		000		-75000		2815-450-06-0000		2815		450		06		0000		2815		45		750

Social Work		2815-450-07-0000		Material amp Supplies-SHMS		75000		75000		75000			2815		450		07		0000		2815450070000		000		67500		67500		2815-450-07-0000		2815		450		07		0000		2815		45		0

Social Work		2815-456-00-0000		Travel amp Conference				500000			2815		456		00		0000		2815456000000		500000		200000		-300000		2815-456-00-0000		2815		456		00		0000		2815		45		5000

Social Work		2820-150-00-0000		Psychologists Salaries		45941000		47892500		000			2820		150		00		0000		2820150000000		000			000		2820-150-00-0000		2820		150		00		0000		2820		15		0

Social Work		2820-150-02-0000		Psychologists Salaries - JP				9218200			2820		150		02		0000		2820150020000		9218200		10128400		910200		2820-150-02-0000		2820		150		02		0000		2820		15		92182

Social Work		2820-150-04-0000		Psychologists Salaries - WLM				13605300			2820		150		04		0000		2820150040000		13605300		14335100		729800		2820-150-04-0000		2820		150		04		0000		2820		15		136053

Social Work		2820-150-05-0000		Psychologists Salaries - WI				10482000			2820		150		05		0000		2820150050000		10482000		10944600		462600		2820-150-05-0000		2820		150		05		0000		2820		15		104820

Social Work		2820-150-06-0000		Psychologists Salaries - SHHS				9672300			2820		150		06		0000		2820150060000		9672300		10128400		456100		2820-150-06-0000		2820		150		06		0000		2820		15		96723

Social Work		2820-150-07-0000		Psychologists Salaries - SHMS				12159300			2820		150		07		0000		2820150070000		12159300		12691900		532600		2820-150-07-0000		2820		150		07		0000		2820		15		121593

Social Work		2820-450-01-0000		Material amp Supplies-TH		000		000				2820		450		01		0000		2820450010000		000			000		2820-450-01-0000		2820		450		01		0000		2820		45		0

Social Work		2820-450-02-0000		Material amp Supplies-JP		50000		50000		30000			2820		450		02		0000		2820450020000		30000		25000		-5000		2820-450-02-0000		2820		450		02		0000		2820		45		300

Social Work		2820-450-04-0000		Material amp Supplies-WLM		45000		47300		60000			2820		450		04		0000		2820450040000		60000		65000		5000		2820-450-04-0000		2820		450		04		0000		2820		45		600

PPS		2820-450-05-0000		Material amp Supplies-WI		45000		36800		36800			2820		450		05		0000		2820450050000		36800		43000		6200		2820-450-05-0000		2820		450		05		0000		2820		45		368

PPS		2820-450-06-0000		Material amp Supplies-SHHS		77500		81400		81400			2820		450		06		0000		2820450060000		81400		66400		-15000		2820-450-06-0000		2820		450		06		0000		2820		45		814

PPS		2820-450-07-0000		Material amp Supplies-SHMS		75000		75000		75000			2820		450		07		0000		2820450070000		75000		67500		-7500		2820-450-07-0000		2820		450		07		0000		2820		45		750

PPS		2820-450-16-0000		Materials amp Supplies-DW		900000		900000		100000			2820		450		16		0000		2820450160000		100000		620000		520000		2820-450-16-0000		2820		450		16		0000		2820		45		1000

PPS		2825-151-00-0000		Social Workers Salaries		27947400		28855700		000			2825		151		00		0000		2825151000000		000			000		2825-151-00-0000		2825		151		00		0000		2825		15		0

Co-Curricular		2825-151-02-0000		Social Workers Salaries - JP				925100			2825		151		02		0000		2825151020000		925100		2655600		1730500		2825-151-02-0000		2825		151		02		0000		2825		15		9251

Co-Curricular		2825-151-04-0000		Social Workers Salaries - WLM				3363800			2825		151		04		0000		2825151040000		3363800		1770400		-1593400		2825-151-04-0000		2825		151		04		0000		2825		15		33638

Co-Curricular		2825-151-05-0000		Social Workers Salaries - WI				6322400			2825		151		05		0000		2825151050000		6322400		6585000		262600		2825-151-05-0000		2825		151		05		0000		2825		15		63224

Co-Curricular		2825-151-06-0000		Social Workers Salaries - SHHS				7069000			2825		151		06		0000		2825151060000		7069000		7343200		274200		2825-151-06-0000		2825		151		06		0000		2825		15		70690

Co-Curricular		2825-151-07-0000		Social Workers Salaries - SHMS				8409600			2825		151		07		0000		2825151070000		8409600		8851900		442300		2825-151-07-0000		2825		151		07		0000		2825		15		84096

Athletics		2825-401-00-0000		AIDP		5250000		5380000		000			2825		401		00		0000		2825401000000		000			000		2825-401-00-0000		2825		401		00		0000		2825		4		0

Athletics		2825-450-01-0000		Material amp Supplies-TH		000		000				2825		450		01		0000		2825450010000		000			000		2825-450-01-0000		2825		450		01		0000		2825		45		0

Athletics		2825-450-02-0000		Material amp Supplies-JP		30000		30000		20000			2825		450		02		0000		2825450020000		20000		15000		-5000		2825-450-02-0000		2825		450		02		0000		2825		45		200

Athletics		2825-450-04-0000		Material amp Supplies-WLM		30000		36800		30000			2825		450		04		0000		2825450040000		30000		25000		-5000		2825-450-04-0000		2825		450		04		0000		2825		45		300

Athletics		2825-450-05-0000		Material amp Supplies-WI		30000		31500		31500			2825		450		05		0000		2825450050000		31500		24000		-7500		2825-450-05-0000		2825		450		05		0000		2825		45		315

Athletics		2825-450-06-0000		Material amp Supplies-SHHS		30000		31500		31500			2825		450		06		0000		2825450060000		31500		31500		000		2825-450-06-0000		2825		450		06		0000		2825		45		315

Athletics		2825-450-07-0000		Material amp Supplies-SHMS		30000		30000		30000			2825		450		07		0000		2825450070000		30000		25000		-5000		2825-450-07-0000		2825		450		07		0000		2825		45		300

Athletics		2830-150-00-0000		PPS Director Salary		18702500		19352500		20094000			2830		150		00		0000		2830150000000		20094000		20899700		805700		2830-150-00-0000		2830		150		00		0000		2830		15		200940

Athletics		2830-161-00-0000		Clerical Contract Salary		11000000		11225000		15249900			2830		161		00		0000		2830161000000		15249900		10471100		-4778800		2830-161-00-0000		2830		161		00		0000		2830		16		152499

Athletics		2830-162-00-0000		ClericalHourlySubsExtr		949000		975000		994500			2830		162		00		0000		2830162000000		994500		500000		-494500		2830-162-00-0000		2830		162		00		0000		2830		16		9945

Athletics		2830-400-00-0000		ContractOther Expens-PPS		1250000		1250000		500000			2830		400		00		0000		2830400000000		500000		24000000		23500000		2830-400-00-0000		2830		400		00		0000		2830		4		5000

Athletics		2830-450-16-0000		Material amp Supplies-DW		435000		435000		440400			2830		450		16		0000		2830450160000		440400		350000		-90400		2830-450-16-0000		2830		450		16		0000		2830		45		4404

Athletics		2830-490-00-0000		BOCES Services													000		2830-490-00-0000		2830		490		00		0000		2830		49		0

Athletics		2850-151-00-0000		Co-Curr Stipends-Instruct		32226200		33127500		33582500			2850		151		00		0000		2850151000000		33582500		32582500		-1000000		2850-151-00-0000		2850		151		00		0000		2850		15		335825

Athletics		2850-400-06-0000		ContractOther Expen-SHHS		1200000		1200000		1000000			2850		400		06		0000		2850400060000		1000000		900000		-100000		2850-400-06-0000		2850		400		06		0000		2850		4		10000

Transportation		2850-400-07-0000		ContractOther Expen-SHMS		350000		350000		000			2850		400		07		0000		2850400070000		000		25000		25000		2850-400-07-0000		2850		400		07		0000		2850		4		0

Transportation		2850-450-06-0000		Material amp Supplies-SHHS		621500		908300		000			2850		450		06		0000		2850450060000		000			000		2850-450-06-0000		2850		450		06		0000		2850		45		0

Transportation		2850-450-07-0000		Material amp Supplies-SHMS		350000		350000		1000000			2850		450		07		0000		2850450070000		1000000		850000		-150000		2850-450-07-0000		2850		450		07		0000		2850		45		10000

Transportation		2855-150-00-0000		Dir of Phys Ed-Salaries		17000000		17340000		17696100			2855		150		00		0000		2855150000000		17696100		17696100		000		2855-150-00-0000		2855		150		00		0000		2855		15		176961

Transportation		2855-151-00-0000		Coaches Stipend Salaries-		43846200		42846200		45096800			2855		151		00		0000		2855151000000		50652500		51855100		1202600		2855-151-00-0000		2855		151		00		0000		2855		15		506525

Transportation		2855-152-00-0000		Crowd Cntrl-Tckts-SHMS		2995400		3145000		3300000			2855		152		00		0000		2855152000000		3300000		3400000		100000		2855-152-00-0000		2855		152		00		0000		2855		15		33000

Transportation		2855-161-00-0000		Clerical Contract-SHHS		2325000		2383000		2500000			2855		161		00		0000		2855161000000		2500000		5200000		2700000		2855-161-00-0000		2855		161		00		0000		2855		16		25000

Transportation		2855-200-00-0000		Equipment-Athletics		1282700		2122700		1200000			2855		200		00		0000		2855200000000		1200000		2970000		1770000		2855-200-00-0000		2855		200		00		0000		2855		2		12000

Transportation		2855-400-10-0000		Contractual Expenses		7852500		8026100				2855		400		10		0000		2855400100000		000			000		2855-400-10-0000		2855		400		10		0000		2855		4		0

Transportation		2855-400-10-0010		Transportation Expenses				000			2855		400		10		0010		2855400100010		000			000		2855-400-10-0010		2855		400		10		0010		2855		4		0

Transportation		2855-400-10-0020		Reconditioning Expense				2600000			2855		400		10		0020		2855400100020		2600000		1650000		-950000		2855-400-10-0020		2855		400		10		0020		2855		4		26000

Transportation		2855-400-10-0030		Contractual Expenses				4271300			2855		400		10		0030		2855400100030		4271300		4770000		498700		2855-400-10-0030		2855		400		10		0030		2855		4		42713

Transportation		2855-400-10-0040		Athletic Training Expense				4120000			2855		400		10		0040		2855400100040		4120000		4160000		40000		2855-400-10-0040		2855		400		10		0040		2855		4		41200

Transportation		2855-400-10-0045		Athletic Repair Expense				100000			2855		400		10		0045		2855400100045		100000		480000		380000		2855-400-10-0045		2855		400		10		0045		2855		4		1000

Transportation		2855-450-10-0000		Athletic Supplies				8900000			2855		450		10		0000		2855450100000		8900000		8420000		-480000		2855-450-10-0000		2855		450		10		0000		2855		45		89000

Transportation		2855-450-10-0035		Athletic Uniforms												950000		950000		2855-450-10-0035		2855		450		10		0035		2855		45		0

Transportation		2855-455-10-0000		Office Supplies-DW			000		200000			2855		455		10		0000		2855455100000		200000		150000		-50000		2855-455-10-0000		2855		455		10		0000		2855		45		2000

Transportation		2855-456-10-0000		Travel amp Conference-DW			000		200000			2855		456		10		0000		2855456100000		200000		200000		000		2855-456-10-0000		2855		456		10		0000		2855		45		2000

Transportation		2855-490-10-0000		BOCES Sched amp Officials		7426500		7630000		8003200			2855		490		10		0000		2855490100000		8003200		8003200		000		2855-490-10-0000		2855		490		10		0000		2855		49		80032

Transportation		5510-160-00-0000		Transporation Supervisor		12025000		12275000		12960100			5510		160		00		0000		5510160000000		12960100		13396900		436800		5510-160-00-0000		5510		160		00		0000		5510		16		129601

Transportation		5510-160-08-0000		Noninst Sal After School		000		000		2605400			5510		160		08		0000		5510160080000		2605400		1700000		-905400		5510-160-08-0000		5510		160		08		0000		5510		16		26054

Transportation		5510-161-00-0000		Clerical Contract		2575000		2626500		4600800			5510		161		00		0000		5510161000000		4600800		4931500		330700		5510-161-00-0000		5510		161		00		0000		5510		16		46008

Garage		5510-163-00-0000		Bus Driver Contract Salar		3357500		3426000		3494500			5510		163		00		0000		5510163000000		3494500		7919900		4425400		5510-163-00-0000		5510		163		00		0000		5510		16		34945

Garage		5510-163-00-2000		Bus Driver Sal - UCLA		000		000		000			5510		163		00		2000		5510163002000		000			000		5510-163-00-2000		5510		163		00		2000		5510		16		0

Garage		5510-164-00-0000		Bus Driver Contract OT		6160000		6287500		6413300			5510		164		00		0000		5510164000000		6413300		800000		-5613300		5510-164-00-0000		5510		164		00		0000		5510		16		64133

Garage		5510-165-00-0000		BusDriver HrlySubXtra		117682900		122684500		119184500			5510		165		00		0000		5510165000000		119184500		135473400		16288900		5510-165-00-0000		5510		165		00		0000		5510		16		1191845

Contract Trans		5510-166-00-0000		Bus Dispatcher		7132500		7275000		7420500			5510		166		00		0000		5510166000000		7420500		7539300		118800		5510-166-00-0000		5510		166		00		0000		5510		16		74205

ERS		5510-167-00-0000		Dispatcher OT		714500		729000		743600			5510		167		00		0000		5510167000000		743600		500000		-243600		5510-167-00-0000		5510		167		00		0000		5510		16		7436

TRS		5510-168-00-0000		Bus MonitorsAides		26000000		26520000		27606700			5510		168		00		0000		5510168000000		27606700		35443000		7836300		5510-168-00-0000		5510		168		00		0000		5510		16		276067

FICAMED		5510-168-00-4285		Noninstructional Salaries		000		000				5510		168		00		4285		5510168004285		000			000		5510-168-00-4285		5510		168		00		4285		5510		16		0

Wcomp		5510-201-14-0000		Hardware Equipment													000		5510-201-14-0000		5510		201		14		0000		5510		2		0

EAP		5510-210-14-0000		School Buses		000		000				5510		210		14		0000		5510210140000		000			000		5510-210-14-0000		5510		210		14		0000		5510		21		0

Life		5510-400-14-0000		Contractual Expense		5370000		5598500		3500000			5510		400		14		0000		5510400140000		3500000		4400000		900000		5510-400-14-0000		5510		400		14		0000		5510		4		35000

Unemploy		5510-401-14-0000		Bus Lease - Rentals		000		000				5510		401		14		0000		5510401140000		000			000		5510-401-14-0000		5510		401		14		0000		5510		4		0

LTD		5510-402-14-0000		Bus Insurance		6500000		6711500		6711500			5510		402		14		0000		5510402140000		6711500		6500000		-211500		5510-402-14-0000		5510		402		14		0000		5510		4		67115

Health Ins		5510-403-14-0000		Contracual Repairs		10975000		11194500		11000000			5510		403		14		0000		5510403140000		11000000		16100000		5100000		5510-403-14-0000		5510		403		14		0000		5510		4		110000

Health Ins		5510-404-14-0000		Other Student Trips		1500000		1500000		1500000			5510		404		14		0000		5510404140000		1500000		1250000		-250000		5510-404-14-0000		5510		404		14		0000		5510		4		15000

Health Ins		5510-450-14-0000		Misc Materials amp Sup		3113000		3176500		3500000			5510		450		14		0000		5510450140000		3500000		4300000		800000		5510-450-14-0000		5510		450		14		0000		5510		45		35000

Benefits		5510-451-14-0000		Bus Parts		12793000		13050000		15000000			5510		451		14		0000		5510451140000		15000000		14500000		-500000		5510-451-14-0000		5510		451		14		0000		5510		45		150000

Benefits		5510-452-14-0000		Gasoline		17000000		17000000		17000000			5510		452		14		0000		5510452140000		17000000		16500000		-500000		5510-452-14-0000		5510		452		14		0000		5510		45		170000

Benefits		5510-453-14-0000		Oil amp Lube		1500000		1500000		1500000			5510		453		14		0000		5510453140000		1500000		1500000		000		5510-453-14-0000		5510		453		14		0000		5510		45		15000

Benefits		5510-454-14-0000		Tires amp chains		1500000		1746000		1500000			5510		454		14		0000		5510454140000		1500000		1850000		350000		5510-454-14-0000		5510		454		14		0000		5510		45		15000

Serial Bond		5530-163-00-0000		Mechanic Contract Salarie		17790900		18147500		19888700			5530		163		00		0000		5530163000000		19888700		20660800		772100		5530-163-00-0000		5530		163		00		0000		5530		16		198887

Serial Bond		5530-164-00-0000		Mechanic OT		5837000		5955000		6074100			5530		164		00		0000		5530164000000		6074100		4256300		-1817800		5530-164-00-0000		5530		164		00		0000		5530		16		60741

BAN		5530-431-14-0000		Garage Rental		5724500		5896500		6000000			5530		431		14		0000		5530431140000			000		000		5530-431-14-0000		5530		431		14		0000		5530		4		0

BAN		5530-490-14-0000		BOCES Handicapped Transpo		1500000		1500000		500000			5530		490		14		0000		5530490140000		500000		1000000		500000		5530-490-14-0000		5530		490		14		0000		5530		49		5000

TAN		5540-400-00-0000		Contracted Transportation		4000000		4000000		000			5540		400		00		0000		5540400000000		000		000		000		5540-400-00-0000		5540		400		00		0000		5540		4		0

EPC		9010-800-00-0000		State Retirement (NON-I)		96322300		96322300		109602100			9010		800		00		0000		9010800000000		109602100		124062600		14460500		9010-800-00-0000		9010		800		00		0000		9010		8		1096021

EPC		9020-800-00-0000		Teacher Retirement		355527500		385630000		328407900			9020		800		00		0000		9020800000000		330084100		356729500		26645400		9020-800-00-0000		9020		800		00		0000		9020		8		3300841

IPA		9030-800-00-0000		Social Security		313479500		319750000		330928200			9030		800		00		0000		9030800000000		332302800		343411200		11108400		9030-800-00-0000		9030		800		00		0000		9030		8		3323028

IPA		9040-800-00-0000		Workers Compensation		46282500		46282500		36347292			9040		800		00		0000		9040800000000		36347300		36500000		152700		9040-800-00-0000		9040		800		00		0000		9040		8		36347292

BUS BOND		9042-800-00-0000		Employee Assistance Progr		1275000		1275000		000			9042		800		00		0000		9042800000000		000			000		9042-800-00-0000		9042		800		00		0000		9040		8		0

BUS BOND		9045-800-00-0000		Life Insurance		3895000		3973500		3537600			9045		800		00		0000		9045800000000		3537600		3500000		-37600		9045-800-00-0000		9045		800		00		0000		9045		8		35376

Capital		9050-800-00-0000		Unemployment Insurance		7600000		7600000		5707900			9050		800		00		0000		9050800000000		5823600		5194800		-628800		9050-800-00-0000		9050		800		00		0000		9050		8		58236

Interfund		9055-800-00-0000		Long Term Disabilty Insur		3369000		3455000		3400000			9055		800		00		0000		9055800000000		3400000		3400000		000		9055-800-00-0000		9055		800		00		0000		9055		8		34000

	9060-150-00-0000		Health Insurance Buyout		6250000		6497500		6627500			9060		150		00		0000		9060150000000		6627500		5700000		-927500		9060-150-00-0000		9060		150		00		0000		9060		15		66275

	9060-160-00-0000		Health Insurance Buyout												800000		800000		9060-160-00-0000		9060		150		00		0000		9060		16

	9060-800-00-0000		Hospital amp Medical Insura		832280000		865045000		695016862			9060		800		00		0000		9060800000000		699016762		695936900		-3079862		9060-800-00-0000		9060		800		00		0000		9060		8		699016762

	9060-800-00-0006		Medicare Part B Reimbursement												51014900		51014900		9060-800-00-0006		9060		800		00		0006		9060		8		0

	9060-800-00-0009		Retiree Health Ins				229357960			9060		800		00		0009		9060800000009		229357960		276423600		47065640		9060-800-00-0009		9060		800		00		0009		9060		8		22935796

	9089-150-00-0000		Other Benefits		000		000		000			9089		150		00		0000		9089150000000		6036900		6000000		-36900		9089-150-00-0000		9089		160		00		0000		9089		15		60369

	9089-151-00-0000		Dental Insurance Buyout		160000		195000		170000			9089		151		00		0000		9089151000000		170000		250000		80000		9089-151-00-0000		9089		151		00		0000		9089		15		1700

	9089-152-00-0000		Vision Reimbursement												2800000		2800000		9089-150-00-0000		9089		152		00		0000		9089		15

	9089-800-00-0000		DentalOptical Insurance		39477500		39477500		32290620			9089		800		00		0000		9089800000000		32390620		22500000		-9890620		9089-800-00-0000		9089		800		00		0000		9089		8		3239062

	9089-800-00-0009		Retiree DentalLife Ins				3600000			9089		800		00		0009		9089800000009		3600000		3800000		200000		9089-800-00-0009		9089		800		00		0009		9089		8		36000

	9711-600-00-0000		Serial Bonds Principal		382500000		425000000		408000000			9711		600		00		0000		9711600000000		408000000		363500000		-44500000		9711-600-00-0000		9711		600		00		0000		9711		6		4080000

	9711-700-00-0000		Serial Bonds Interest		194700900		201592600		187411900			9711		700		00		0000		9711700000000		187411900		180888300		-6523600		9711-700-00-0000		9711		700		00		0000		9711		7		1874119

	9730-600-00-0000		BANS Principals		32500000		000		000			9730		600		00		0000		9730600000000		000			000		9730-600-00-0000		9730		600		00		0000		9730		6		0

	9730-700-00-0000		BANS Interest		17690000		3622500		000			9730		700		00		0000		9730700000000		000			000		9730-700-00-0000		9730		700		00		0000		9730		7		0

	9760-700-00-0000		TANS Interest		1250000		1250000		000			9760		700		00		0000		9760700000000		000			000		9760-700-00-0000		9760		700		00		0000		9760		7		0

	9785-600-00-0000		Principal - EPC		9750000		10810000		11400000			9785		600		00		0000		9785600000000		11400000		12150000		750000		9785-600-00-0000		9785		600		00		0000		9785		6		114000

	9785-700-00-0000		Interest - EPC		3095000		2380000		2140000			9785		700		00		0000		9785700000000		000			000		9786-600-00-0000		9786		600		00		0000		9785		6		0

	9786-600-00-0000		Installment Pur Debt Oper		000		000		000			9786		600		00		0000		9786600000000		2140000		1750000		-390000		9785-700-00-0000		9785		700		00		0000		9785		7		21400

	9786-700-00-0000		Installment Pur Debt Oper		000		000		000			9786		700		00		0000		9786700000000		000			000		9786-700-00-0000		9786		700		00		0000		9785		7		0

	9787-600-00-0000		Installment Pur Debt Bus		000		000		000			9787		600		00		0000		9787600000000		000		13000000		13000000		9787-600-00-0000		9787		600		00		0000		9787		6		0

	9787-700-00-0000		Installment Pur Debt Bus		000		000		000			9787		700		00		0000		9787700000000		000		812500		812500		9787-700-00-0000		9787		700		00		0000		9787		7		0

	9950-900-00-0000		Transfer to Capital		000		000		000			9950		900		00		0000		9950900000000		000		15000000		15000000		9951-000-00-0000		9951		900		00		0000		9901			95000

	9951-000-00-0000		Interfund Transfers		8500000		8500000		8500000			9951		000		00		0000		9951000000000		9500000		9500000		000		9950-900-00-0000		9950		900		00		0000		9950		9		79197757

		Assigned Fund Balance

			7662665000		7891046700		7882086600							A		7899681708		8158819300		259137592

		-008				-8960100								78996817			-7899681700

				Revenue		7861992600								Total Budget		8158819302

				Overage		(20094000)								Remaining		002


													81588193		- 0


					14992

Public Schools of the Tarrytowns

Revenue

Revenue Account		Description		14-15		14-15 Actual		15-16		15-16 Actual		16-17		16-17 Actual		17-18		17-18 Actual		18-19		18-19 Actual		19-20		19-20 Actual		20-21		$ Change		Change

1001000		Real Property Taxes		4799282200		4799091113		4847376600		4846790716		5571001700		4918217623		5028704700		5083861833		5140717400		5186079233		5280726000		3245545300		5482792813		202066813		383		59940045		5736703200		60531318		6058334600

1081000		Other Pmts in Lieu of Taxes		190000000		188007309		190000000		190000000		161000000		171410277		161000000		55354801		169500000		167602615		165200000		118314389		169700000		4500000		272		5694304		9598		575047521		575541787

1085000		STAR Reimbursement		677967900		677967952		678059900		678059884			652784077		652784000		597217267		597217300		550623967		597217300		470945746		575541787		-21675513		-363		54245741			5478084279		5482792813

1120000		Nonprop Tax Distrib By Co		96000000		100818000		100000000		102618000		100000000		104036000		100000000		111147400		100000000		113891900		104500000		35657100		137500000		33000000		3158

1320000		Summer School Tuition (Indivi)			4767000			5582500		4500000		4147500		4500000		5797500		5787500		5632500		5787500		4894000		5797500		10000		017

1410000		Admissions (from Individuals)							243915									000

2230000		Day School Tuit-Oth Dist NYS		40000000		68034130		50000000		65710000		60500000		106283121		60500000		73341457		97500000		81360469		91500000 Joy Myke Joy Myke24 Tuition Student 9th =210th= 6 11th = 612th = 9SPED 8 Tuition plus 5442129 + 469894 = 911423		2629408		87000000 Joy Myke Joy MykeJoy Myke17 HS Tuition Student 9th =510th= 211th = 712th = 4SPED 2 HS Tuition plus 5442129 + 469894 = 911423		-4500000		-492

2280000		Health Services for Oth Dist		50000000		44993440		46500000		48801323		46500000		51675944		46500000		55640817		51000000		70545197		70000000		64350		78200000		8200000		1171		7836734788732		788580

2401000		Interest and Earnings		5000000		1944864		2500000		3262647		1550000		9850563		2550000		19755152		12575000		33471928		15000000		8234605		12500000		-2500000		-1667

2410000		Rental of Real PropertyIndiv		5000000		6832952		5641700		8775475		6000000		11748471		6000000		7012478		11500000		6637518		17500000		8263452		10000000		-7500000		-4286

2440000		Rental of Buses			1504879			1567233			5125633		1000000		4741071		1000000		1878462		2500000		30000		2500000		000		000

2665000		Sale of Equipment					92500							82500					000

2666000		Sale Transportation Equipment			470650			50000				566000					946100					000

2680000		Insurance Recoveries			5584436			4454812			6934799		000		6583452		2250000		7046784		3500000		8628300		6500000		3000000		8571

2701000		Refund PY Exp-BOCES Aided Srvc		5000000		5361434		5000000		8905983		5000000		14421481		5000000		11731649		8500000		13077664		11000000			11000000		000		000

2702000		Refund PY Exp-Contracted Trans									15782672							000

2703000		Refund PY Exp-Other-Not Trans									4775567			13432801					000

2705000		Gifts and Donations									300000							000

2707000		Microsoft Settlement			5306600													000

2770000		Other Unclassified Rev(Spec)		5000000		16827750		5000000		33661672 Joy Myke Joy Mykeadded 2545 WI Circus Revenue		9000000		19017501 Joy Myke Joy Mykeadded 58680 for WI Circus		17550000		16330403		17550000		2720938		17550000		11717845		14500000		-3050000		-1738

2770300		Primary Project Grant			2250000			2250000			1500000		2000000			2450000		000		000			000		000

2770400		UCLA Grant			4485592			9440768				3950000			000			000			000		000

2770500		BOCES Sub Reinbursement													875000			000				19-20		20-21

3101000		Basic Formula Aid-Gen Aids (Ex		679433700		576790112		677365700		640805316		650000000		651341171		667090400		706067317		685948900		778157625		744028400		403882669		763264702		19236302		259		Foundation		663334800		677968500

3101100		Excess Cost Aid		166816200		159568100		165000000		152876438		165000000		167777400		177235400		169467500		233869000		173299000		176230600		41501350		166005400		-10225200		-580		Set Aside		139489500		139489500

3102000		Lottery Aid		200000000		241610518		215395100		219414716		218200000		238439129		227692200		237706403		236555200		210379275		236555200		219471934		240591400		4036200		171		Deduct		264300		269586

31021		VLT Aid															000			Foundation Aid		523581000		538209414

31022		Commercial Gaming															000			Transportation		155942500		162500000

3103000		BOCES Aid (Sect 3609a Ed Law)		51869100		65327400		70136600		70136600		70000000		72031300		77883700		85835700		75240400		84411000		82430300			90863700		8433400		1023		Building		291091900		303146700

3104000		Tuit for Students wDisabilit			13452800			19861300		17500000		11085000		17443700			17443700		7842800		17443700			8689000		-8754700		-5019		Basic Aid		970615400		1003856114

3260000		Textbook Aid (Incl TxtbkLott)		17777900		17562400		17700000		17533300		17500000		17434300		17160500		17323600		17259500		17003200		17199000			16904200		-294800		-171		Lottery		190271561		190271561

3262000		Computer Software		6258700		6495400		6300000		5647500			5652000		5616000		5589100		5551600		5535200		5554200			5532200		-22000		-040		VLT		45136138		45136138

3262100		Computer Hrdwre Aid		3265800		982100		3200000		3804500		3800000		4026700		4010000		3990900		3605300		3594700		3643200			3628500		-14700		-040		Commercial Game		5183713		5183713

3263000		Library AV Loan Program Aid		2611300		2146800		2600000		2356200		2400000		1784600		2343100		1769800		2316300		1610400		2116300			2308100		191800		906		Lottery Aid		240591412		240591412		763264702		Basic

3289000		Other State Aid					42540303		36451300		109702000		36451300		56782210		72500000		66629151		32500000		12638903		37500000		5000000		1538

4601000		MedicAsst-Sch Age-Sch Yr Pro		3500000		- 0		3500000			3500000		- 0		3500000		000		3500000		000		000			000		000			9706756		Gen Trans Bldg Lottery

5031000		Interfund Transfers(Not DServ					136902200										22500000		22500000			325000		1663902400		1656538400

5050000		Interfund Trans for Debt Service		35977200		- 0		85977200			85977200		- 0								7500000		7500000

		7040760000		7018183731		7177252800		7321901886		7235380200		7357236505		7328465000		7353906049		7571337100		7603492927		7699681700		4593294351		7958819302		259137602		337

	Assigned Fund Balance		80000000			80000000			80000000			237218100			219718100			200000000			200000000		000

	Total Budget		7120760000			7257252800			7315380200			7565683100			7791055200			7899681700			8158819302		259137602		328

	Budget Increase								250302900		81128742		225372100			108626500			259137602

	Percentage Increase								342			298			139			328

									54726146

	Actual Homless Aid Received					42388103			83751968

	14-15 Homeless Aid 52158357

	Actual Excess Cost Aid Received					(6691662)			14900962

						69674838 Joy Myke Joy MykeAverage homeless aid		Joy Myke Joy Mykeadded 58680 for WI Circus		10105137

Revenue Source		2019-2020		2020-2021		Variance

	Adopted		Proposed		$

Property Taxes		58779433		60583346		1803913		307

PILOTS		1652000		1697000		45000		272

State Aid		13177009		13352872		175863		133

Tuitions		972875		927975		(44900)		-462

Sales Taxes		1045000		1375000		330000		3158

Health Services		700000		782000		82000		1171

Interest		150000		125000		(25000)		-1667

Other		520500		445000		(75500)		-1451

Interfund Transfers			300000		300000		10000

Appropriated Fund Balance		2000000		2000000		- 0		000

Total General Fund		78996817		81588193		2591376		328

Function		Nature of Expenditure		2019-2020 Adopted		of Budget		2020-2021 Proposed		of Budget

Central Administration		Board of Education Superintendent District Clerk Finance Personnel Legal Services and Insurance		2212572		281		2241672		275	10101040106012401310132013251420143014601480167016801910193019501964

Facilities		Director of Facilities Building Custodians Cleaners Maintenance Traffic Monitor and Clerical Support		4242171		540		4654503		570	16201621

Teaching amp Learning		Curriculum Office Principals Assistant Principals Teachers Librarians Teaching Assistants Aides Monitors and Clerical Support		30884974		3928		31345576		3842	20102020207021102330228026102620

Special Education		Supervisor of Special Education Special Education Teachers Teaching Assistants Aides Nurses		5905653		751		5979455		733	2250

Technology		Teacher of Computer Education Teaching Assistants Data Manager Supervisor of Technology and Network Support		1316509		167		1072873		131	2630

Pupil Services		Assistant Superintendent for LearningGuidance Counselors Nurses Psychologists Social Workers and Clerical Support		3655973		465		3757855		461	281028152820282528302850

Athletics		Director of Health PE amp Athletics Coaches Security and Clerical Support		901842		115		1019012		125	2855

Transportation		Supervisor of Transportation Dispatcher Drivers Monitors and Clerical Support		2782037		354		2995211		367	5510 5530 5540

BOCES		BOCES Administration amp Capital Charge Tuitions Occupational Education Professional Development and various BOCES Services		2693737		343		3175793		389	1981

Benefits		Pension Contribution Health Insurance Dental Insurance Workers Compensation and Other Benefits		17849939		2270		19380235		2375	9010 9020 9030 9040 9042 9045 9050 9055 9060 9089

Debt Service amp Transfers		Principal amp Interest Expenses for Serial Bonds and Energy Performance Contracts		6174519		785		5966008		731	9711 9730 9760 9785 9787 9951 9950

	Total Proposed 2019-2020 Budget		78619926		100		81588193		100

		78619926			81588193

								Function		2020-2021 Proposed Budget	of Budget

		- 0			- 0					Central Administration	2241672	275

								Facilities		4654503	570

								Teaching amp Learning		31345576	3842

								Special Education		5979455	733

								Technology		1072873	131

								Pupil Services		3757855	461

								Athletics		1019012	125

								Transportation		2995211	367

								BOCES		3175793	389

								Benefits		19380235	2375

								Debt Service amp Transfers		5966008	731

	Time		Building or Department

	830 AM - 845 AM		Administration

	845 AM - 905 AM		High School

	905 AM - 925 AM		Middle School

	925 AM - 945 AM		WI

	945 AM - 955 AM		Break

	955 AM - 1015 AM		Morse

	1015 AM - 1035 AM		JP

	1035 AM - 1105 AM		Athletics

	1105 AM - 1130 AM		Special Education - PPS

	Capacity		Age (Years)	Mileage

X-110	65c		21	99700

X-114	65c		19	117905

X-115	65c		19	106015

X-118	65c		18	80424

X-119	65c		18	82866

X-122	65c		17	85676

X-131	65c		15	81670

X-132	65c		15	80397

X-137	66c		13	90503

X-138	66c		13	101930

X-141	66c		12	73897

X-149	66c		8	53464

X-150	66c		8	42931

X-151	66c		7	44379

X-157	66c		5	15923

X-158	66c		5	23402

X-161	66c		4	15405

X165	66c		4	14590

X-166	70		3	3019

X-167	70		3	3731

X-168	70		3	4719

X-169	70		3	5339

X-172	70		1	- 0

Total Busses		21

over 15 Yers		38

UFSD OF THE TARRYTOWNS TRANSPORTATION DEPARTMENT

		BUS	YEAR	MAKE	CAP		AGE		BODY MFG	12218	TRAVEL	12219	Comments

1		X-110	1999	FLiner	65c		21		BLUEBIRD	99700	3368	103068	Spare

2		X-114	2000	FLiner	65c		19		THOMAS	117905	3650	121555

3		X-115	2000	FLiner	65c		19		THOMAS	106015	5439	111454	Spare

4		X-118	2001	FLiner	65c		18		THOMAS	80424	6405	86829	Spare

5		X-119	2001	FLiner	65c		18		THOMAS	82866	4032	86898	Spare

6		X-122	2002	FLiner	65c		17		THOMAS	85676	2078	87754	Spare

7		X-131	2004	FLiner	65c		15		THOMAS	81670	1598	83268

8		X-132	2004	FLiner	65c		15		THOMAS	80397	3870	84267

9		X-137	2008	Intl	66c		13		Intl	90503	1341	91844

10		X-138	2008	Intl	66c		13		Intl	101930	23262	125192

11		X-141	2007	Intl	66c		12		Intl	73897	6394	80291

12		X-149	2013	Blue Bird	66c		8		BLUEBIRD	53464	4924	58388

13		X-150	2013	Blue Bird	66c		8		BLUEBIRD	42931	6654	49585

14		X-151	2014	Blue Bird	66c		7		BLUEBIRD	44379	5732	50111

15		X-157	2015	Blue Bird	66c		5		BLUEBIRD	15923	3575	19498

16		X-158	2015	Blue Bird	66c		5		BLUEBIRD	23402	5967	29369

17		X-161	2017	Blue Bird	66c		4		BLUEBIRD	15405	6219	21624

18		X165	2018	Blue Bird	66c		4		BLUEBIRD	14590	2051	16641

19		X-166	2019	FLiner	70		3		THOMAS	3019	7482	10501

20		X-167	2019	FLiner	70		3		THOMAS	3731	7114	10845

21		X-168	2019	FLiner	70		3		THOMAS	4719	8321	13040

22		X-169	2019	FLiner	70		3		THOMAS	5339	7883	13222

23		X-172	2020	FLiner	70		1		THOMAS	0	0


		Require 15 Buses for Am Service amp 17 for PM Service						5

	Require 5 Buses to cover Inspections amp OOS

						5

				Total Miles Travelled all Buses		127359


Tax Cap Calculation

(as of 312020)

Prior Year Tax Cap		$ 58779433

x Tax Base Growth Factor	x		10193

Adjusted Tax Levy Subtotal		$ 59913876

+ Base Year PILOTS	+		$ 1652000

Base Year Levy Plus PILOTS		$ 61565876

- Allowable Exclusions for Previous Year	-		$ 3099113

	$ 58466763

x Lesser if CPI (181) or 2	x		10181

Adjusted Tax Levy Subtotal		$ 59525011

- Budget Year PILOTS	-		$ 1697000

Tax Levy Limit - Before Exclusions		$ 57828011

+ Allowable Exclusions for Current Year	+		$ 2755335

Maximum Allowable Tax Levy (307 increase)		$ 60583346

+ Projected Revenues (includes State Aid)	+		$ 21004847

Maximum Allowable Budget Based on Tax Levy Cap	$ 81588193

Subject		2019-2020			2020-2021

	Avg Class Size		gt or = 30		Avg Class Size		gt or = 30

English		20		0		20		0

Math		20		2		20		2

Social Studies		20		1		20		1

Science		19		0		19		0

World Languages		18		0		18		0

Physical Education		24		14		24		14

Special Education		9		0		9		0

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

Subject		2019-2020			2020-2021

	Avg Class Size		gt or = 30		Avg Class Size		gt or = 30

English		220		220		200		00

Math		162		162		200		00

Social Studies		114		114		220		00

Science		235		235		230		00

Physical Education		166		166		240		40

ArtMusic		255		255		230		00

World Languages		239		239		250		50

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

Pre-K		108	108	108	108	107	108	2941	2899	2865	2890	2838	2859

K		225	218	211	203	202	204

John Paulding		333	326	319	311	309	312

1		209	211	212	204	197	202

2		229	198	208	209	201	197

W L Morse		438	409	420	413	398	399

3		215	227	198	211	196	201

4		193	216	213	198	209	197

5		220	192	218	204	193	216

Washington Irving		628	635	629	613	598	614

6		203	218	191	215	193	199

7		210	199	210	193	206	193

8		196	213	196	217	194	206

Middle School		609	630	597	625	593	598

9		204	201	233	219	228	194

10		205	206	197	227	218	228

11		222	202	201	194	222	218

12		222	218	199	220	194	222

High School		853	827	830	860	862	862

Ungraded K-6

Ungraded 7-12

Out of District		80	72	70	68	78	74

Total Enrollment		2941	2899	2865	2890	2838	2859


	2941


Grades	2019-20 Actual Students	2019-20 Avg Class Size		2020-21 Projected Students	2019-20 Projected Class Size		2015-16 Actual	2016-17 Actual	2017-18 Actual	2018-19 Actual	2019-20 Actual	2020-21 Projected

9	228		194			2941	2899	2865	2890	2838	2859

10	218		228

11	222		218

12	194		222

Total Enrollment	862		862

				Sleepy Hollow Middle School

Grades	2019-20 Actual Students	2019-20 Avg Class Size		2020-21 Projected Students				Subject		2019-2020			2020-2021

6	206		199					Avg Class Size		gt or = 30		Avg Class Size		gt or = 30

7	213		206				English		220		220		200		00

8	201		213				Math		162		162		200		00

9	228		194				Social Studies		114		114		220		00

10	218		228				Science		235		235		230		00

11	222		218				Physical Education		166		166		240		40

12	194		222				ArtMusic		255		255		230		00

Total Enrollment	1482		1480				World Languages		239		239		250		50


				Sleepy Hollow High School

				Subject		2019-2020			2020-2021

					Avg Class Size		gt or = 30		Avg Class Size		gt or = 30

				English		20		0		20		0

				Math		20		2		20		2

				Social Studies		20		1		20		1

				Science		19		0		19		0

				World Languages		18		0		18		0

				Physical Education		24		14		24		14

Grades	2019-20 Actual Students	2019-20 Avg Class Size		2020-21 Projected Students	2019-20 Projected Class Size		2015-16 Actual	2016-17 Actual	2017-18 Actual	2018-19 Actual	2019-20 Actual	2020-21 Projected

6	193		199			2941	2899	2865	2890	2838	2859

7	206		193

8	194		206

Total Enrollment	593		598



Grades	2019-20 Actual Students	2019-20 Avg Class Size		2020-21 Projected Students

6	206		199

7	213		206

8	201		213

Total Enrollment	620		618

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

	Actual Students		Sections		Avg Class Size			2015-16 Actual		2016-17 Actual		2017-18 Actual		2018-19 Actual		2019-20 Actual		2020-21 Projected

JP			4				2941		2899		2865		2890		2838		2849

Morse			4

WI			9

SHMS

SHHS






Total Enrollment		0		17		0

Total Sections


School Year		Total CSE		Total CPSE		Self Contained Classrooms (812 amp 1212)

			(812 amp 1212)

2015 - 2016		314		47		4

2016 - 2017		313		49		5

2017 - 2018		313		43		6

2018 - 2019		333		50		8

2019 - 2020		337		48		8

Grades	2019-20 Actual Students	2019-20 Avg Class Size		2020-21 Projected Students	2020-21 Projected Class Size	2015-16 Actual	2016-17 Actual	2017-18 Actual	2018-19 Actual	2019-20 Actual	2020-21 Projected

3	196	218		201	223	2941	2899	2865	2890	2838	2859

4	209	232		197	219

5	193	214		216	240

Total Enrollment	598		614

Total Sections	27		27

Grades	2019-20 Actual Students	2019-20 Avg Class Size		2020-21 Projected Students	2020-21 Projected Class Size	2015-16 Actual	2016-17 Actual	2017-18 Actual	2018-19 Actual	2019-20 Actual	2020-21 Projected

1	197	197		202	202	2941	2899	2865	2890	2838	2859

2	201	201		192	192

Total Enrollment	398		394

Total Sections	20		20


Grades	2019-20 Actual Students	2019-20 Avg Class Size		2020-21 Projected Students	2020-21 Projected Class Size

Pre-K	108	180		108	180

K	190	190		200	222

1	197	197		202	202

2	201	201		192	192

3	196	218		201	223

4	209	232		197	219

5	193	214		216	240

Total Enrollment	1294		1316

Grades	2019-20 Actual Students	2019-20 Avg Class Size		2020-21 Projected Students	2019-20 Projected Class Size	2015-16 Actual	2016-17 Actual	2017-18 Actual	2018-19 Actual	2019-20 Actual	2020-21 Projected

Pre-K	107	178		108	180	2941	2899	2865	2890	2838	2859

K	202	202		204	227

Total Enrollment	309		312

Total Sections	6 \| 10		6 \| 9


Grades	2019-20 Actual Students	2019-20 Avg Class Size		2020-21 Projected Students	2020-21 Projected Class Size

Pre-K	108	180		108	180

K	190	190		200	222

Total Enrollment	298		308

Total Sections	6 \| 10		6 \| 9

Year	Total Budget		Budget to Budget Increase		Actual Tax Levy		Allowable Tax Levy Cap

2011-12	64754404		207		271			271

2012-13	66827609		320		242		310		31

2013-14	68766229		290		175		175		17

2014-15	71207600		355		372		372	372	372	37

2015-16	72572528		192		074		780	074	074	78

2016-17	73153802		080		065		200	065	065	2

2017-18	75656831		342		198		340	198	198	34

2018-19	77910552		298		099		670	099	099	67

2019-20	78996817		139		244		260	244	244	26

2020-21	81588193		328		307		307	307	307	307

Average		238		183		355

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

Pre-K		108	108	108	108	107	108	2941	2899	2865	2890	2838	2849

K		225	218	211	203	202	204

John Paulding		333	326	319	311	309	312

1		209	211	212	204	197	202

2		229	198	208	209	201	197

W L Morse		438	409	420	413	398	399

3		215	227	198	211	196	201

4		193	216	213	198	209	197

5		220	192	218	204	193	216

Washington Irving		628	635	629	613	598	614

6		203	218	191	215	193	199

7		210	199	210	193	206	193

8		196	213	196	217	194	206

Middle School		609	630	597	625	593	598

9		204	201	233	219	228	194

10		205	206	197	227	218	228

11		222	202	201	194	222	218

12		222	218	199	220	194	222

High School		853	827	830	860	862	862

Ungraded K-6

Ungraded 7-12

Out of District		80	72	70	68	78	74

Total Enrollment		2941	2899	2865	2890	2838	2859


	2941

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

Pre-K		108	108	108	108	107	108

K		225	218	211	203	202	204

John Paulding		333	326	319	311	309	312

1		209	211	212	204	197	202

2		229	198	208	209	201	197

W L Morse		438	409	420	413	398	399

3		215	227	198	211	196	201

4		193	216	213	198	209	197

5		220	192	218	204	193	216

Washington Irving		628	635	629	613	598	614

6		203	218	191	215	193	199

7		210	199	210	193	206	193

8		196	213	196	217	194	206

Middle School		609	630	597	625	593	598

9		204	201	233	219	228	194

10		205	206	197	227	218	228

11		222	202	201	194	222	218

12		222	218	199	220	194	222

High School		853	827	830	860	862	862

Ungraded K-6				12

Ungraded 7-12				18

Out of District		80	72	70	68	20	74

Total Enrollment		2941	2899	2865	2890	2780	2859


	2941

Expense Category		2019-2020		2020-2021		Variance

	Adopted		Proposed		$

Salaries		43732358		44943126		1210768	277

Equipment		372516		288068		(84448)	-2267

Contractual		4604891		4724858		119967	261

Materials amp Supplies		1803646		1770092		(33554)	-186

Tuition		1379210		1102210		(277000)	-2008

Textbooks		224839		237803		12964	577

BOCES Services		2711866		3175793		463927	1711

Employee Benefits		17980972		19380235		1399263	778

Debt Service		6089519		5721008		(368511)	-605

Interfund Transfers		95000		95000		- 0	000

Transfer to Capital		- 0		150000		150000	10000

Total General Fund		78994817		81588193		2593376	328

Revenue Source		2019-2020		2020-2021		Variance

	Adopted		Proposed		$

Property Taxes		58779433		60583346		1803913	307

PILOTS		1652000		1697000		45000	272

State Aid		13177009		13402872		225863	171

Tuitions		972875		927975		(44900)	-462

Sales Taxes		1045000		1475000		430000	4115

Health Services		700000		782000		82000	1171

Interest		150000		200000		50000	3333

Other		520500		520000		(500)	-010

Total General Fund		76996817		79588193		2591376	337

Public Schools of the Tarrytowns

General Fund Revenues

2020-2021 Fiscal Year

Revenue Account		Description		2019-2020 Budget		2020-2021 Budget			Increase (Decrease)

1001		Real Property Taxes		52807260		54827928			2020668

1081		Other Pmts in Lieu of Taxes		1652000		1697000			45000

1085		STAR Reimbursement		5972173		5755418			(216755)

1120		Nonprop Tax Distrib By Co		1045000		1475000			430000

1320		Summer School Tuition (Indivi)		57875		57975			100

2230		Day School Tuit-Oth Dist NYS		915000		870000			(45000)

2280		Health Services for Oth Dist		700000		782000			82000

2401		Interest and Earnings		150000		200000			50000

2410		Rental of Real PropertyIndiv		175000		100000			(75000)

2440		Rental of Buses		25000		25000			- 0

2680		Insurance Recoveries		35000		65000			30000

2701		Refund PY Exp-BOCES Aided Srvc		110000		110000			- 0

2702		Refund PY Exp-Contracted Trans					- 0

2703		Refund PY Exp-Other-Not Trans					- 0

2705		Gifts and Donations					- 0

2707		Microsoft Settlement					- 0

2770		Other Unclassified Rev(Spec)		175500		145000			(30500)

2770300		Primary Project Grant		- 0		- 0			- 0

2770400		UCLA Grant		- 0		- 0			- 0

3101		Basic Formula Aid-Gen Aids (Ex		7440284		7632647			192363

3101100		Excess Cost Aid		1762306		1660054			(102252)

3102		Lottery Aid		2365552		2405914			40362

3103		BOCES Aid (Sect 3609a Ed Law)		824303		908637			84334

3104		Tuit for Students wDisabilit		174437		86890			(87547)

3260		Textbook Aid (Incl TxtbkLott)		171990		169042			(2948)

3262		Computer Sftwre Hrdwre Aid		55542		55322			(220)

3262100		Computer Hrdwre Aid		36432		36285			(147)

3263		Library AV Loan Program Aid		21163		23081			1918

3289		Other State Aid		325000		425000			100000

5050		Interfund Transfers for Debt Service			75000			75000

	TOTAL GENERAL FUND		76996817		79588193			2591376

Public Schools of the Tarrytowns											Program

General Fund Summary Expenditures

2020-2021 Fiscal Year											0000


	Description			2019-2020 Adopted Budget		2020-2021 Proposed Budget			Increase (Decrease)		Object		Function		Loc		0000

										0000

	1010		Board of Education		69744		76650			6906		1010		400		00		0000

	1040		District Clerk		14576		14576			- 0		1010		405		00

	1060		District Meeting		14000		13000			(1000)		1010		450		00

	10 Board of Education			98320		104226			5906


	1240		Chief School Administrator		394116		404463			10347		1040		161		00		0000

	12 Central Administration			394116		404463			10347


	1310		Business Administration		557101		583627			26526		1060		400		00		0000

	1320		Auditing		43500		45000			1500		1060		400		00		0000

	1325		Treasurer		61427		61427			- 0		1060		400		00		0000

	13 Finance			662028		690054			28026					0000

										0000

	1420		Legal		170950		170000			(950)		1240		150		00		0000

	1430		Personnel		498374		431222			(67152)		1240		151		00		0000

	1460		Records Management		20000		20000			- 0		1240		161		00		0000

	1480		Public Information and Services		53239		74239			21000		1240		400		00		0000

	14 Staffing			742563		695461			(47102)					0000

										0000

	1620		Operation of Plant		3556729		3881642			324913		1310		150		00		0000

	1621		Maintenance of Plant		780442		788311			7869		1310		160		00		0000

	1670		Central Printing amp Mailing		2500		2500			- 0		1310		161		00		0000

	1680		Central Data Processing		232580		232580			- 0		1310		162		00		0000

	16 Central Services			4572251		4905033			332782


	1910		Unallocated Insurance		322157		322157			- 0		1325		160		00		0000

	1930		Judgements amp Claims					- 0		1325		160		00		0000

	1950		Assessments on School Property		97000		97000			- 0		1325		160		00		0000

	1964		Refund on Real Property Taxes					- 0		1325		160		00		0000

	1981		BOCES Administrative Costs		481710		501723			20013		1325		160		00		0000

	19 Special Items (Contractual)			900867		920880			20013


	2010		Curriculum Development and Supervision		367595		428301			60706		1430		152		00		0000

	2020		Supervision - Regular School		2265533		2271507			5974		1430		161		00		0000

	2070		In-service Training - Instruction		110750		110750			- 0		1430		162		00		0000

	20 Administration and Improvement			2743878		2810558			66680

							1480		490		00		0000

	GENERAL SUPPORT			10114023		10530675			416652					0000

										0000

	2110		Teaching - Regular School		28055103		28454931			399828		1620		160		00		0000

	2250		Programs for Students with Disabilities		6741653		6860851			119198		1620		163		00		0000

	2280		Occupational Education (Grades 9-12)		420000		430000			10000		1620		163		02		0000

	2330		Teaching - Special Schools		247169		200000			(47169)		1620		161		00		0000

	21 Teaching			35463925		35945782			529026					0000

										0000

	2610		School Library amp Audio Visual		315027		273847			(41180)		1621		160		00		0015

	2620		Educational Television		7500		7500			- 0		1621		163		00		0016

	2630		Computer Assisted Instruction		1508410		1622036			113626		1621		164		00		0017

	26 Instructional Media			1830937		1903383			72446


	2810		Guidance - Regular School		1254669		1162003			(92666)		1621		164		00		0019

	2815		Health Services - Regular School		855159		825650			(29509)		1621		164		00		0000

	2820		Psychological Services - Regular School		555203		591153			35950		1621		164		00		0000

	2825		Social Work Services - Regular School		262329		273266			10937		1621		164		00		0000

	2830		Pupil Personnel Services - Regular School		372788		562208			189420		1621		165		00		0000

	2850		Co-Curricular Activities - Regular School		355825		343575			(12250)		1621		200		00		0000

	2855		Interscholastic Athletics - Regular School		1037431		1099044			61613		1621		401		00		0000

	28 Pupil Services			4693404		4856899			163495


		INSTRUCTIONAL		41988266		42706064			717798

						- 0

	5510		District Transportation Services		2462409		2746040			283631		1670		400		00		0000

	5530		Garage Building		264628		259171			(5457)		1670		400		00		0000

	5540		Contract Transportation		-		- 0				1670		400		00		0000

	55 Pupil Transportation			2727037		3005211			278174					0000

							1680		490		00		0000

	PUPIL TRANSPORTATION			2727037		3005211			278174					0000

										0000

	9010		State Retirement System (Non-Certified)		1096021		1240626			144605		1910		400		00		0000

	9020		Teacher Retirement (Certified)		3300841		3567295			266454		1910		402		00		0000

	9030		Social Security		3323028		3434112			111084		1910		403		00		0000

	9040		Workers Compensation		363473		365000			1527		1910		405		00		0000

	9042		Employee Assistance Program		- 0		- 0			- 0		1910		406		00		0000

	9045		Life Insurance		35376		35000			(376)		1930		400		00		0000

	9050		Unemployment Insurance		58236		51948			(6288)		1950		400		00		0000

	9055		Long Term Disability Insurance		34000		34000			- 0		1964		400		00		0000

	9060		Hospital Medical Dental Insurance		9350022		10298754			948732		1964		401		00

	9089		Other (Optical-Life Ins)		421975		353500			(68475)		1981		490		00

	90 Employee Benefits			17982972		19380235			1397263					0000

										8000

		EMPLOYEE BENEFITS		17982972		19380235			1397263


	9711		Serial Bonds - School Construction		5954119		5443883			(510236)		2010		150		00		9000

	9730		Bond Anticipation Notes - Other (Specify)		-					2010		151		00		0000

	9760		Tax Anticipation Notes		-					2010		151		00		8000

	9785		Installment Purchase Debt - State Aided Hardware		135400		139000			3600		2010		152		00		0000

	9786		Installment Purchase Debt - Operations						2010		161		00		0000

	9787		Installment Purchase Debt - Bus Purchases			138125			138125		2010		161		00		0000

	91 Debt Service			6089519		5721008			(368511)					0000


		DEBT SERVICE		6089519		5721008			(368511)					0000

						- 0

	9950		Transfer to Capital		- 0		150000			150000					0000

	9951		Interfund Transfers		95000		95000			- 0		2020		151		00		0000

	99 Interfund Transfers			95000		245000			150000					0000

										0000

		INTERFUND TRANSFERS		95000		245000			150000


		TOTAL GENERAL FUND		78996817		81588193			2591376					4285

										4286

	Time		Building or Department

	830 AM - 845 AM		Administration

	845 AM - 905 AM		High School

	905 AM - 925 AM		Middle School

	925 AM - 945 AM		WI

	945 AM - 955 AM		Break

	955 AM - 1015 AM		Morse

	1015 AM - 1035 AM		JP

	1035 AM - 1105 AM		Athletics

	1105 AM - 1130 AM		Special Education - PPS

	Capacity		Age (Years)	Mileage

X-110	65c		21	99700

X-114	65c		19	117905

X-115	65c		19	106015

X-118	65c		18	80424

X-119	65c		18	82866

X-122	65c		17	85676

X-131	65c		15	81670

X-132	65c		15	80397

X-137	66c		13	90503

X-138	66c		13	101930

X-141	66c		12	73897

X-149	66c		8	53464

X-150	66c		8	42931

X-151	66c		7	44379

X-157	66c		5	15923

X-158	66c		5	23402

X-161	66c		4	15405

X165	66c		4	14590

X-166	70		3	3019

X-167	70		3	3731

X-168	70		3	4719

X-169	70		3	5339

X-172	70		1	- 0

Total Busses		21

over 15 Yers		38

UFSD OF THE TARRYTOWNS TRANSPORTATION DEPARTMENT

		BUS	YEAR	MAKE	CAP		AGE		BODY MFG	12218	TRAVEL	12219	Comments

1		X-110	1999	FLiner	65c		21		BLUEBIRD	99700	3368	103068	Spare

2		X-114	2000	FLiner	65c		19		THOMAS	117905	3650	121555

3		X-115	2000	FLiner	65c		19		THOMAS	106015	5439	111454	Spare

4		X-118	2001	FLiner	65c		18		THOMAS	80424	6405	86829	Spare

5		X-119	2001	FLiner	65c		18		THOMAS	82866	4032	86898	Spare

6		X-122	2002	FLiner	65c		17		THOMAS	85676	2078	87754	Spare

7		X-131	2004	FLiner	65c		15		THOMAS	81670	1598	83268

8		X-132	2004	FLiner	65c		15		THOMAS	80397	3870	84267

9		X-137	2008	Intl	66c		13		Intl	90503	1341	91844

10		X-138	2008	Intl	66c		13		Intl	101930	23262	125192

11		X-141	2007	Intl	66c		12		Intl	73897	6394	80291

12		X-149	2013	Blue Bird	66c		8		BLUEBIRD	53464	4924	58388

13		X-150	2013	Blue Bird	66c		8		BLUEBIRD	42931	6654	49585

14		X-151	2014	Blue Bird	66c		7		BLUEBIRD	44379	5732	50111

15		X-157	2015	Blue Bird	66c		5		BLUEBIRD	15923	3575	19498

16		X-158	2015	Blue Bird	66c		5		BLUEBIRD	23402	5967	29369

17		X-161	2017	Blue Bird	66c		4		BLUEBIRD	15405	6219	21624

18		X165	2018	Blue Bird	66c		4		BLUEBIRD	14590	2051	16641

19		X-166	2019	FLiner	70		3		THOMAS	3019	7482	10501

20		X-167	2019	FLiner	70		3		THOMAS	3731	7114	10845

21		X-168	2019	FLiner	70		3		THOMAS	4719	8321	13040

22		X-169	2019	FLiner	70		3		THOMAS	5339	7883	13222

23		X-172	2020	FLiner	70		1		THOMAS	0	0


		Require 15 Buses for Am Service amp 17 for PM Service						5

	Require 5 Buses to cover Inspections amp OOS

						5

				Total Miles Travelled all Buses		127359


Tax Cap Calculation

(as of 312020)

Prior Year Tax Cap		$ 58779433

x Tax Base Growth Factor	x		10193

Adjusted Tax Levy Subtotal		$ 59913876

+ Base Year PILOTS	+		$ 1652000

Base Year Levy Plus PILOTS		$ 61565876

- Allowable Exclusions for Previous Year	-		$ 3099113

	$ 58466763

x Lesser if CPI (181) or 2	x		10181

Adjusted Tax Levy Subtotal		$ 59525011

- Budget Year PILOTS	-		$ 1697000

Tax Levy Limit - Before Exclusions		$ 57828011

+ Allowable Exclusions for Current Year	+		$ 2755335

Maximum Allowable Tax Levy (307 increase)		$ 60583346

+ Projected Revenues (includes State Aid)	+		$ 21004847

Maximum Allowable Budget Based on Tax Levy Cap	$ 81588193

Subject		2019-2020			2020-2021

	Avg Class Size		gt or = 30		Avg Class Size		gt or = 30

English		20		0		20		0

Math		20		2		20		2

Social Studies		20		1		20		1

Science		19		0		19		0

World Languages		18		0		18		0

Physical Education		24		14		24		14

Special Education		9		0		9		0

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

Subject		2019-2020			2020-2021

	Avg Class Size		gt or = 30		Avg Class Size		gt or = 30

English		220		220		200		00

Math		162		162		200		00

Social Studies		114		114		220		00

Science		235		235		230		00

Physical Education		166		166		240		40

ArtMusic		255		255		230		00

World Languages		239		239		250		50

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

Pre-K		108	108	108	108	107	108	2941	2899	2865	2890	2838	2859

K		225	218	211	203	202	204

John Paulding		333	326	319	311	309	312

1		209	211	212	204	197	202

2		229	198	208	209	201	197

W L Morse		438	409	420	413	398	399

3		215	227	198	211	196	201

4		193	216	213	198	209	197

5		220	192	218	204	193	216

Washington Irving		628	635	629	613	598	614

6		203	218	191	215	193	199

7		210	199	210	193	206	193

8		196	213	196	217	194	206

Middle School		609	630	597	625	593	598

9		204	201	233	219	228	194

10		205	206	197	227	218	228

11		222	202	201	194	222	218

12		222	218	199	220	194	222

High School		853	827	830	860	862	862

Ungraded K-6

Ungraded 7-12

Out of District		80	72	70	68	78	74

Total Enrollment		2941	2899	2865	2890	2838	2859


	2941


Grades	2019-20 Actual Students	2019-20 Avg Class Size		2020-21 Projected Students	2019-20 Projected Class Size		2015-16 Actual	2016-17 Actual	2017-18 Actual	2018-19 Actual	2019-20 Actual	2020-21 Projected

9	228		194			2941	2899	2865	2890	2838	2859

10	218		228

11	222		218

12	194		222

Total Enrollment	862		862

Grades	2019-20 Actual Students	2019-20 Avg Class Size		2020-21 Projected Students	2019-20 Projected Class Size		2015-16 Actual	2016-17 Actual	2017-18 Actual	2018-19 Actual	2019-20 Actual	2020-21 Projected

6	193		199			2941	2899	2865	2890	2838	2859

7	206		193

8	194		206

Total Enrollment	593		598



Grades	2019-20 Actual Students	2019-20 Avg Class Size		2020-21 Projected Students

6	206		199

7	213		206

8	201		213

Total Enrollment	620		618

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

	Actual Students		Sections		Avg Class Size			2015-16 Actual		2016-17 Actual		2017-18 Actual		2018-19 Actual		2019-20 Actual		2020-21 Projected

JP			4				2941		2899		2865		2890		2838		2859

Morse			4

WI			9

SHMS

SHHS






Total Enrollment		0		17		0

Total Sections


School Year		Total CSE		Total CPSE		Self Contained Classrooms (812 amp 1212)

			(812 amp 1212)

2015 - 2016		314		47		4

2016 - 2017		313		49		5

2017 - 2018		313		43		6

2018 - 2019		333		50		8

2019 - 2020		337		48		8

Grades	2019-20 Actual Students	2019-20 Avg Class Size		2020-21 Projected Students	2020-21 Projected Class Size	2015-16 Actual	2016-17 Actual	2017-18 Actual	2018-19 Actual	2019-20 Actual	2020-21 Projected

3	196	218		201	223	2941	2899	2865	2890	2838	2859

4	209	232		197	219

5	193	214		216	240

Total Enrollment	598		614

Total Sections	27		27

Grades	2019-20 Actual Students	2019-20 Avg Class Size		2020-21 Projected Students	2020-21 Projected Class Size	2015-16 Actual	2016-17 Actual	2017-18 Actual	2018-19 Actual	2019-20 Actual	2020-21 Projected

1	197	197		202	202	2941	2899	2865	2890	2838	2859

2	201	201		192	192

Total Enrollment	398		394

Total Sections	20		20

Grades	2019-20 Actual Students	2019-20 Avg Class Size		2020-21 Projected Students	2019-20 Projected Class Size	2015-16 Actual	2016-17 Actual	2017-18 Actual	2018-19 Actual	2019-20 Actual	2020-21 Projected

Pre-K	107	178		108	180	2941	2899	2865	2890	2838	2859

K	202	202		204	227

Total Enrollment	309		312

Total Sections	6 \| 10		6 \| 9


Grades	2019-20 Actual Students	2019-20 Avg Class Size		2020-21 Projected Students	2020-21 Projected Class Size

Pre-K	108	180		108	180

K	190	190		200	222

Total Enrollment	298		308

Total Sections	6 \| 10		6 \| 9

Year	Total Budget		Budget to Budget Increase		Actual Tax Levy		Allowable Tax Levy Cap

2011-12	64754404		207		271			271

2012-13	66827609		320		242		310		31

2013-14	68766229		290		175		175		17

2014-15	71207600		355		372		372	372	372	37

2015-16	72572528		192		074		780	074	074	78

2016-17	73153802		080		065		200	065	065	2

2017-18	75656831		342		198		340	198	198	34

2018-19	77910552		298		099		670	099	099	67

2019-20	78996817		139		244		260	244	244	26

2020-21	81588193		328		307		307	307	307	307

Average		238		183		355

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

Pre-K		108	108	108	108	107	108	2941	2899	2865	2890	2838	2859

K		225	218	211	203	202	204

John Paulding		333	326	319	311	309	312

1		209	211	212	204	197	202

2		229	198	208	209	201	197

W L Morse		438	409	420	413	398	399

3		215	227	198	211	196	201

4		193	216	213	198	209	197

5		220	192	218	204	193	216

Washington Irving		628	635	629	613	598	614

6		203	218	191	215	193	199

7		210	199	210	193	206	193

8		196	213	196	217	194	206

Middle School		609	630	597	625	593	598

9		204	201	233	219	228	194

10		205	206	197	227	218	228

11		222	202	201	194	222	218

12		222	218	199	220	194	222

High School		853	827	830	860	862	862

Ungraded K-6

Ungraded 7-12

Out of District		80	72	70	68	78	74

Total Enrollment		2941	2899	2865	2890	2838	2859


	2941

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

Pre-K		108	108	108	108	107	108

K		225	218	211	203	202	204

John Paulding		333	326	319	311	309	312

1		209	211	212	204	197	202

2		229	198	208	209	201	197

W L Morse		438	409	420	413	398	399

3		215	227	198	211	196	201

4		193	216	213	198	209	197

5		220	192	218	204	193	216

Washington Irving		628	635	629	613	598	614

6		203	218	191	215	193	199

7		210	199	210	193	206	193

8		196	213	196	217	194	206

Middle School		609	630	597	625	593	598

9		204	201	233	219	228	194

10		205	206	197	227	218	228

11		222	202	201	194	222	218

12		222	218	199	220	194	222

High School		853	827	830	860	862	862

Ungraded K-6				12

Ungraded 7-12				18

Out of District		80	72	70	68	20	74

Total Enrollment		2941	2899	2865	2890	2780	2859


	2941

Expense Category		2019-2020		2020-2021		Variance

	Adopted		Proposed		$

Salaries		43732358		44943126		1210768	277

Equipment		372516		288068		(84448)	-2267

Contractual		4604891		4724858		119967	261

Materials amp Supplies		1803646		1770092		(33554)	-186

Tuition		1379210		1102210		(277000)	-2008

Textbooks		224839		237803		12964	577

BOCES Services		2711866		3175793		463927	1711

Employee Benefits		17980972		19380235		1399263	778

Debt Service		6089519		5721008		(368511)	-605

Interfund Transfers		95000		95000		- 0	000

Transfer to Capital		- 0		150000		150000	10000

Total General Fund		78994817		81588193		2593376	328

Revenue Source		2019-2020		2020-2021		Variance

	Adopted		Proposed		$

Property Taxes		58779433		60583346		1803913	307

PILOTS		1652000		1697000		45000	272

State Aid		13177009		13402872		225863	171

Tuitions		972875		927975		(44900)	-462

Sales Taxes		1045000		1475000		430000	4115

Health Services		700000		782000		82000	1171

Interest		150000		200000		50000	3333

Other		520500		520000		(500)	-010

Total General Fund		76996817		79588193		2591376	337

Public Schools of the Tarrytowns

General Fund Revenues

2020-2021 Fiscal Year

Revenue Account		Description		2019-2020 Budget		2020-2021 Budget			Increase (Decrease)

1001		Real Property Taxes		52807260		54827928			2020668

1081		Other Pmts in Lieu of Taxes		1652000		1697000			45000

1085		STAR Reimbursement		5972173		5755418			(216755)

1120		Nonprop Tax Distrib By Co		1045000		1475000			430000

1320		Summer School Tuition (Indivi)		57875		57975			100

2230		Day School Tuit-Oth Dist NYS		915000		870000			(45000)

2280		Health Services for Oth Dist		700000		782000			82000

2401		Interest and Earnings		150000		200000			50000

2410		Rental of Real PropertyIndiv		175000		100000			(75000)

2440		Rental of Buses		25000		25000			- 0

2680		Insurance Recoveries		35000		65000			30000

2701		Refund PY Exp-BOCES Aided Srvc		110000		110000			- 0

2702		Refund PY Exp-Contracted Trans					- 0

2703		Refund PY Exp-Other-Not Trans					- 0

2705		Gifts and Donations					- 0

2707		Microsoft Settlement					- 0

2770		Other Unclassified Rev(Spec)		175500		145000			(30500)

2770300		Primary Project Grant		- 0		- 0			- 0

2770400		UCLA Grant		- 0		- 0			- 0

3101		Basic Formula Aid-Gen Aids (Ex		7440284		7632647			192363

3101100		Excess Cost Aid		1762306		1660054			(102252)

3102		Lottery Aid		2365552		2405914			40362

3103		BOCES Aid (Sect 3609a Ed Law)		824303		908637			84334

3104		Tuit for Students wDisabilit		174437		86890			(87547)

3260		Textbook Aid (Incl TxtbkLott)		171990		169042			(2948)

3262		Computer Sftwre Hrdwre Aid		55542		55322			(220)

3262100		Computer Hrdwre Aid		36432		36285			(147)

3263		Library AV Loan Program Aid		21163		23081			1918

3289		Other State Aid		325000		425000			100000

5050		Interfund Transfers for Debt Service			75000			75000

	TOTAL GENERAL FUND		76996817		79588193			2591376

Public Schools of the Tarrytowns											Program

General Fund Summary Expenditures

2020-2021 Fiscal Year											0000


	Description			2019-2020 Adopted Budget		2020-2021 Proposed Budget			Increase (Decrease)		Object		Function		Loc		0000

										0000

	1010		Board of Education		69744		76650			6906		1010		400		00		0000

	1040		District Clerk		14576		14576			- 0		1010		405		00

	1060		District Meeting		14000		13000			(1000)		1010		450		00

	10 Board of Education			98320		104226			5906


	1240		Chief School Administrator		394116		404463			10347		1040		161		00		0000

	12 Central Administration			394116		404463			10347


	1310		Business Administration		557101		583627			26526		1060		400		00		0000

	1320		Auditing		43500		45000			1500		1060		400		00		0000

	1325		Treasurer		61427		61427			- 0		1060		400		00		0000

	13 Finance			662028		690054			28026					0000

										0000

	1420		Legal		170950		170000			(950)		1240		150		00		0000

	1430		Personnel		498374		431222			(67152)		1240		151		00		0000

	1460		Records Management		20000		20000			- 0		1240		161		00		0000

	1480		Public Information and Services		53239		74239			21000		1240		400		00		0000

	14 Staffing			742563		695461			(47102)					0000

										0000

	1620		Operation of Plant		3556729		3881642			324913		1310		150		00		0000

	1621		Maintenance of Plant		780442		788311			7869		1310		160		00		0000

	1670		Central Printing amp Mailing		2500		2500			- 0		1310		161		00		0000

	1680		Central Data Processing		232580		232580			- 0		1310		162		00		0000

	16 Central Services			4572251		4905033			332782


	1910		Unallocated Insurance		322157		322157			- 0		1325		160		00		0000

	1930		Judgements amp Claims					- 0		1325		160		00		0000

	1950		Assessments on School Property		97000		97000			- 0		1325		160		00		0000

	1964		Refund on Real Property Taxes					- 0		1325		160		00		0000

	1981		BOCES Administrative Costs		481710		501723			20013		1325		160		00		0000

	19 Special Items (Contractual)			900867		920880			20013


	2010		Curriculum Development and Supervision		367595		428301			60706		1430		152		00		0000

	2020		Supervision - Regular School		2265533		2271507			5974		1430		161		00		0000

	2070		In-service Training - Instruction		110750		110750			- 0		1430		162		00		0000

	20 Administration and Improvement			2743878		2810558			66680

							1480		490		00		0000

	GENERAL SUPPORT			10114023		10530675			416652					0000

										0000

	2110		Teaching - Regular School		28055103		28454931			399828		1620		160		00		0000

	2250		Programs for Students with Disabilities		6741653		6860851			119198		1620		163		00		0000

	2280		Occupational Education (Grades 9-12)		420000		430000			10000		1620		163		02		0000

	2330		Teaching - Special Schools		247169		200000			(47169)		1620		161		00		0000

	21 Teaching			35463925		35945782			529026					0000

										0000

	2610		School Library amp Audio Visual		315027		273847			(41180)		1621		160		00		0015

	2620		Educational Television		7500		7500			- 0		1621		163		00		0016

	2630		Computer Assisted Instruction		1508410		1622036			113626		1621		164		00		0017

	26 Instructional Media			1830937		1903383			72446


	2810		Guidance - Regular School		1254669		1162003			(92666)		1621		164		00		0019

	2815		Health Services - Regular School		855159		825650			(29509)		1621		164		00		0000

	2820		Psychological Services - Regular School		555203		591153			35950		1621		164		00		0000

	2825		Social Work Services - Regular School		262329		273266			10937		1621		164		00		0000

	2830		Pupil Personnel Services - Regular School		372788		562208			189420		1621		165		00		0000

	2850		Co-Curricular Activities - Regular School		355825		343575			(12250)		1621		200		00		0000

	2855		Interscholastic Athletics - Regular School		1037431		1099044			61613		1621		401		00		0000

	28 Pupil Services			4693404		4856899			163495


		INSTRUCTIONAL		41988266		42706064			717798

						- 0

	5510		District Transportation Services		2462409		2746040			283631		1670		400		00		0000

	5530		Garage Building		264628		259171			(5457)		1670		400		00		0000

	5540		Contract Transportation		-		- 0				1670		400		00		0000

	55 Pupil Transportation			2727037		3005211			278174					0000

							1680		490		00		0000

	PUPIL TRANSPORTATION			2727037		3005211			278174					0000

										0000

	9010		State Retirement System (Non-Certified)		1096021		1240626			144605		1910		400		00		0000

	9020		Teacher Retirement (Certified)		3300841		3567295			266454		1910		402		00		0000

	9030		Social Security		3323028		3434112			111084		1910		403		00		0000

	9040		Workers Compensation		363473		365000			1527		1910		405		00		0000

	9042		Employee Assistance Program		- 0		- 0			- 0		1910		406		00		0000

	9045		Life Insurance		35376		35000			(376)		1930		400		00		0000

	9050		Unemployment Insurance		58236		51948			(6288)		1950		400		00		0000

	9055		Long Term Disability Insurance		34000		34000			- 0		1964		400		00		0000

	9060		Hospital Medical Dental Insurance		9350022		10298754			948732		1964		401		00

	9089		Other (Optical-Life Ins)		421975		353500			(68475)		1981		490		00

	90 Employee Benefits			17982972		19380235			1397263					0000

										8000

		EMPLOYEE BENEFITS		17982972		19380235			1397263


	9711		Serial Bonds - School Construction		5954119		5443883			(510236)		2010		150		00		9000

	9730		Bond Anticipation Notes - Other (Specify)		-					2010		151		00		0000

	9760		Tax Anticipation Notes		-					2010		151		00		8000

	9785		Installment Purchase Debt - State Aided Hardware		135400		139000			3600		2010		152		00		0000

	9786		Installment Purchase Debt - Operations						2010		161		00		0000

	9787		Installment Purchase Debt - Bus Purchases			138125			138125		2010		161		00		0000

	91 Debt Service			6089519		5721008			(368511)					0000


		DEBT SERVICE		6089519		5721008			(368511)					0000

						- 0

	9950		Transfer to Capital		- 0		150000			150000					0000

	9951		Interfund Transfers		95000		95000			- 0		2020		151		00		0000

	99 Interfund Transfers			95000		245000			150000					0000

										0000

		INTERFUND TRANSFERS		95000		245000			150000


		TOTAL GENERAL FUND		78996817		81588193			2591376					4285

										4286

Page 2: PUBLIC SCHOOLS of the TARRYTOWNS