Transcript Document

WEEDSPORT
CENTRAL SCHOOL
DISTRICT
2012-2013
BUDGET
INFORMATION
Instruction
&
Total Budget Overview
Preliminary 2010-11 Financial Results
($1.0)
$1.75
Millions
$20,00
$19,00
$18,00
$17,00
$16,00
$15,00
$14,00
$13,00
$12,00
$17,56
$17,00
$16,00
Revenues
$15,81
Expenditures
Budget
Actual
GENERAL SUPPORT
Current Services
Budget
Board of Education
District Clerk
District Meeting
Superintendent’s Office
Business Office
Auditing
District Treasurer
Tax Collection
Purchasing
Fiscal Agent
850
3,484
1,450
196,922
172,649
31,500
45,086
10,149
3,430
2,575
2012-2013
Proposed
850
3,484
1,450
194,526
170,833
31,500
44,310
10,349
3,695
0
Difference
0
0
0
2,396
1,816
0
776
200
265
2,575
GENERAL SUPPORT
Legal Services
Personnel
Public Information
Operation of Plant
Maintenance of Plant
Printing/Mailing
Data Processing
Special Items
TOTALS
Current Services
Budget
2012-2013
Proposed
Difference
48,712
0
8,000
945,916
149,713
99,187
170,920
224,467
51,283
0
8,000
811,812
143,998
91,550
175,578
202,496
2,571
0
0
134,104
5,715
7,637
4,269
18,946
2,115,009
1,945,713
169,296
PUPIL TRANSPORTATION
Current Services
Budget
2012-2013
Proposed
Difference
Transportation
Bus Garage
BOCES Transportation
636,791
131,600
18,653
614,957
116,600
18,653
21,834
15,000
0
TOTALS
787,044
750,210
36,834
INSTRUCTION
Current Services
Budget
Curriculum Development
4,820
Supervision
391,617
Research, Planning
29,984
In-Service Training
33,750
Teaching Regular School
4,412,925
Teaching SWD
1,956,840
Occupational Ed.
746,720
Teaching Special Schools
165,019
School Library and AV
148,004
Computer Assisted Instruction 286,983
Guidance
188,465
2012-2013
Proposed
4,820
384,440
27,760
35,040
4,318,755
1,921,378
736,184
168,334
147,101
283,276
188,450
Difference
0
7,177
2,224
1,290
82,686
35,462
10,536
3,315
903
3,707
15
INSTRUCTION
Current Services
Budget
Health Services
Psychological Services
Social Work
Co-Curricular Activities
Interscholastic Athletics
TOTALS
2012-2013
Proposed
Difference
88,132
85,549
28,993
72,620
241,511
87,085
85,549
24,613
71,620
239,696
1,047
0
4,380
1,000
1,815
8,881,932
8,723,601
158,331
COMMUNITY SERVICES
Current Services
Budget
2012-2013
Proposed
Difference
Youth Program and Census
0
0
0
TOTALS
0
0
0
UNDISTRIBUTED
Current Services
Budget
2012-2013
Proposed
Difference
State Retirement
Teacher's Retirement
Social Security
Worker’s Compensation
Life Insurance
Unemployment Insurance
Health Insurance
Flex Benefit
289,588
883,858
607,961
80,000
3,000
50,000
2,142,750
14,000
255,197
764,318
600,000
80,000
3,000
28,000
1,975,600
4,000
34,391
119,540
7,961
0
0
22,000
167,150
10,000
TOTALS
4,071,157
3,710,115
361,042
DEBT SERVICE
Current Services
Budget
2012-2013
Proposed
Difference
Serial Bonds
Buses
BOCES Debt
2,364,305
123,300
193,950
2,364,305
115,044
193,950
0
8,256
0
TOTALS
2,681,555
2,673,299
8,256
INTERFUND TRANSFER
Current Services
Budget
2012-2013
Proposed
Difference
Transfer
100,000
100,000
0
TOTALS
100,000
100,000
0
TOTAL
Current Services
Budget
General Support
Instruction
Transportation
Community Service
Undistributed
Interfund Transfer
Debt Service
TOTALS
2012-2013
Proposed
Difference
2,115,009
8,881,932
787,044
0
4,071,157
100,000
2,681,555
1,945,713
8,723,601
750,210
0
3,710,115
100,000
2,673,299
169,296
158,331
36,834
0
361,042
0
8,256
18,636,697
17,902,938
733,759