RONDOUT VALLEY CENTRAL SCHOOL DISTRICT Rondout Valley Central School District PO Box 9 Accord, NY 12404 (845) 687-2400 Fax: (845) 687-9577 BOARD OF EDUCATION Trustees Maureen Sheehan,

RONDOUT VALLEY

CENTRAL SCHOOL DISTRICT

2008-2009 ANNUAL BUDGET The Mission of the Rondout Valley Central School District, the dynamic, visionary, educational center of the Mid-Hudson Valley, is to unleash the limitless potential of each student by inspiring a lifelong passion for learning, embracing the resources of our culturally eclectic community, engaging the talents of our educational team in partnership with families, supporting change, and dedicating ourselves to giving wings to our students dreams. VOTE DATE: Tuesday, May 20, 2008 6:00 a.m. to 9:00 p.m. High School Gymnasium

RONDOUT VALLEY CENTRAL SCHOOL DISTRICT

2008-2009 School Budget Detailed Summary and Disclosure

INDEX

1 Board of Education and Budget Sub Committee

2 District Administration

3 Building Administration

4 Three Part Budget

5 Budget Expenditures

6 Budget Function Areas

7 Budget Object Codes

8 Budget Location Codes

9 - 24 Detailed Budget Summary

25 Revenues

26 Administrative Component Information

27 Property Tax Report Card

28 - 63 District Report Card

1

Rondout Valley Central School District

PO Box 9 Accord, NY 12404

(845) 687-2400 Fax: (845) 687-9577

BOARD OF EDUCATION Trustees Maureen Sheehan, President Gail Hutchins, Vice President Kent Anderson James Ayers Christopher Kelder William Oliva Michael Redmond Rebecca Reeder Kim Wozencraft Student members (non-voting) Deena Gerstenhaber Heather Post Clerk of the Board Debra Barbiani Budget Board Sub-Committee for the Budget The Board’s sub-committee for the budget solicited input and commentary from the members of the community at open forums throughout the district. These concerns were taken into consideration in formulating the budget. This year's members include: Gail Hutchins, Chair/BOE Eileen Camasso, Superintendent of Schools. Kent Anderson, BOE Tim Wade, Deputy Superintendent William Oliva, BOE Debra Kosinski, School Business Administrator Michael Redmond, BOE

2

RONDOUT VALLEY CENTRAL SCHOOL

DISTRICT ADMINISTRATION

Eileen Camasso Superintendent of Schools (845) 687-2400 Ext. 4802

Timothy Wade, Psy.D. Deputy Superintendent

(845) 687-2400 Ext. 4863

Michelle Donlon Assistant Superintendent for Curriculum and Instruction

(845) 687-2400 Ext. 4805

Debra Kosinski School Business Administrator

(845) 687-2400 Ext. 4812

3

RONDOUT VALLEY CENTRAL SCHOOL

BUILDING ADMINISTRATION

Secondary Schools

Rondout Valley High School (9-12) Lillian Phillips, Principal (845) 687-2400 Ext. 4200

Ms. Trudi Melamed-Turck, Asst. Principal (845) 687-2400 Ext. 4205

Mr. Kris Miller, Asst. Principal (845) 687-2400 Ext. 4206

Rondout Valley Middle School (5-8) Mr. Raymond Palmer, Principal

(845) 687-2400 Ext. 4600 Mr. Robert Rutigliano, Asst. Principal

(845) 687-2400 Ext. 4724 William Zimmer, Asst. Principal

(845) 687-2400 Ext. 4650

Elementary Schools

Kerhonkson Elementary School (K-4) Mr. Alan Baker, Principal

(845) 626-2451

Marbletown Elementary School (K-4) Mr. William Cafiero, Principal

(845) 687-0248

Rosendale Elementary School (K-4) Ms. Patricia Robbins, Principal

(845) 687-7607

2008 - 2009 THREE PART BUDGET

Function or SBMAccount Code Total Admin Program Capital

BUDGET CODESGENERAL SUPPORT

1010,1040,1060 Board of Education 1099.0 $46,412 $46,4121240 Central Administration 1299.0 $312,940 $312,9401310,1320,1325,1330,1345,1380 Finance 1399.0 $610,748 $610,7481420 Legal Services 1420.0 $155,000 $105,000 $50,0001430 Personnel 1430.0 $91,724 $91,7241460 Records Management 1460.0 $19,875 $19,8751480 Public Information 1480.0 $22,000 $22,0001620 Operation of Plant 1620.0 $2,226,042 $2,226,0421621 Maintenance of Plant 1621.0 $1,695,979 $1,695,9791625,1670,1680,1910,1920 Other Central Services 1699.0 $453,976 $403,976 $50,0001930 Judgments & Claims 1930.0 $10,000 $10,0001964 Refund of Taxes 1964.0 $21,000 $21,0001950,1981,1983,1989 Other Special Items 1998.0 $358,822 $334,822 $24,000

$6,024,518 $1,947,497 $100,000 $3,977,021

INSTRUCTION2010 Curriculum Development & Supervision 2010.0 $213,379 $213,3792020 Supervision Regular School 2020.0 $1,865,271 $1,865,2712060 Research, Plan & Eval 2060.0 2070 In-Service 2070.0 $35,380 $35,380ALL OTHER 2000 CODES Instruction (Net of 2999.0 $31,133,995 $434,327 $30,699,668

supervision) $33,248,025 $2,512,977 $30,735,048 $0

TRANSPORTATION Purchase of Buses 5510.2 5510 Other Dist Transportation 5510.0 $114,345 $75,000 $39,3455530 Garage Building 5530.0 5540 Contract Transportation 5540.0 $3,493,778 $3,493,778

$3,608,123 $75,000 $3,533,123 $0

COMMUNITY SERVICES8070 Community Services 8998.0

$0 $0 $0 $0

UNDISTRIBUTED9010,9020,9030,9040,9045,9050 Employee Benefits 9098.0 $12,899,838 $1,625,075 $10,340,234 $934,529ALL 9700 CODES Debt Service 9898.0 $3,184,339 $3,184,339

Transfer to Capital 9901.9Transfer to Debt 9902.0

ALL 9900 CODES Other Transfers 9951.0 $97,500 $60,000 $37,500

$16,181,677 $1,625,075 $10,400,234 $4,156,368

TOTAL BUDGET $59,062,343 $6,160,549 $44,768,405 $8,133,389

TOTAL 2008-2009 $59,062,343 $6,160,549 $44,768,405 $8,133,389PERCENT OF TOTAL 10.4% 75.8% 13.8% 100.00%

TOTAL 2007-2008 $56,793,478 $5,966,017 $42,903,036 $7,924,425PERCENT OF TOTAL 10.5% 75.5% 14.0% 100.00%

RONDOUT VALLEY CENTRAL SCHOOL DISTRICT

Approved Proposed Dollar PercentBudget Budget Increase Increase

Component 2007-2008 2008-2009 (Decrease) (Decrease)

Administrative 5,966,017$ 6,160,549$ Program 42,903,036$ 44,768,405$ Capital 7,924,425$ 8,133,389$

Total Budget 56,793,478$ 59,062,343$ 2,268,865$ 3.99%

Administrative = Central Administration, Board of Education, Building Supervision Program = Instructional Areas, Transportation, Extracurricular Activities Capital = Operation & Maintenance, Debt Service

2008-2009 Proposed Expenditures

10.4%

75.8%

13.8%Administrative

Program

Capital

RONDOUT VALLEY CENTRAL SCHOOL DISTRICT FUNCTION AREAS

1010 BOARD OF EDUCATION1040 DISTRICT CLERK1060 DISTRICT MEETING1240 CHIEF SCHOOL ADMINISTRATOR1310 BUSINESS ADMINISTRATOR1320 AUDITING1325 TREASURER1330 TAX COLLECTOR1345 PURCHASING1380 FISCAL AGENT1420 LEGAL1430 PERSONNEL1460 RECORDS MANAGEMENT OFFICER1480 PUBLIC INFORMATION & SERVICES1620 OPERATIONS OF PLANT1621 MAINTENANCE OF PLANT1625 BUILDING SECURITY1670 CENTRAL PRINTING AND MAILING1680 CENTRAL DATA PROCESSING1900 SPECIAL ITEMS2010 CURRICULUM DEVELOPMENT & SUPERVISION2020 SUPERVISION - REGULAR SCHOOLS2060 RESEARCH, PLANNING & EVALUATION2070 IN-SERVICE TRAINING - INSTRUCTION2110 TEACHING - REGULAR SCHOOL2250 PROGRAM FOR STUDENTS WITH DISABILITIES 2280 OCCUPATIONAL EDUCATION2330 TEACHING - SPECIAL SCHOOLS2610 SCHOOL LIBRARY & AUDIOVISUAL2630 COMPUTER ASSISTED INSTRUCTION2805 ATTENDANCE2810 GUIDANCE2815 HEALTH SERVICES2820 PSYCHOLOGICAL SERVICES2825 SOCIAL WORK SERVICES2830 SPEECH2850 CO-CURRICULAR ACTIVITIES2855 INTERSCHOLASTIC ATHLETICS5510 DISTRICT TRANSPORTATION5540 CONTRACT TRANSPORTATION8070 CENSUS9000 EMPLOYEE BENEFITS9700 DEBT SERVICES9900 INTERFUND TRANSFER

RONDOUT VALLEY CENTRAL SCHOOL DISTRICTOBJECT CODES

200 Equipment 484 Newspapers201 Computer Equipment 490 BOCES Services409 Contractual 501 General Supplies410 Advertising 502 Bid List Supplies411 Postage 504 Medical Supplies413 Membership/Dues 505 Furniture414 Commencement 507 Paper Supplies415 Educational Field Trips 508 Printed Supplies416 Athletic Field Trips 510 Duplicating Supplies421 Umbrella Liability Insurance 511 Photo Supplies424 Other Insurance 512 Standardized Tests425 Electric 513 Sheet Music426 Fuel Oil 514 Commencement427 Water 515 Maps/Globes/Charts428 Telephone 521 Library Books429 Natural Gas 524 Periodicals430 Miscellaneous Expense 525 Professional Library Books433 Equipment Rental(vehicles & copiers) 540 Custodial Supplies435 Travel/Conferences 541 Maintenance Supplies436 Mileage 543 Custodial Paper Supplies437 Tolls 544 Electrical Supplies440 Legal Negotiations 545 Plumbing Supplies441 Legal Attorneys 546 Heating Supplies444 Engineers 547 Lumber446 Consultant 549 Small Tools447 Officials Fees 550 Hardware Supplies449 Other Professional & Tech Services 551 Glazing451 Chaperone Fees 552 Painting Supplies454 Extermination 555 Custodial Floor Supplies455 Ground Service 556 Safety Security Supplies456 Refuse Removal 557 Vandalism460 State Aided Software 560 Uniforms463 Laundry, Dry Clean, Recondition 570 Auto Accessories/Parts465 Equipment Repair 571 Gasoline/Diesel Fuel466 Building Repair 572 Oil & Lubricants467 Heating Equipment Repair 573 Tires & Chains468 Electrical Equipment Repair 600 Principal on Indebtedness469 Maintenance Contracts 700 Interest on Indebtedness471 Tuition - NY 800 Employee Benefits472 Tuition - Other 910 Interfund Transfer480 Textbooks 920 Transfer to Special Aid Fund482 Book Binding 930 Transfer to Food Service483 Workbooks

RONDOUT VALLEY CENTRAL SCHOOL DISTRICTLOCATION CODES

00 SALARIES

01 CURRICULUM & INSTRUCTION

02 HIGH SCHOOL

03 KERHONKSON ELEMENTARY SCHOOL

04 MARBLETOWN ELEMENTARY SCHOOL

05 ROSENDALE ELEMENTARY SCHOOL

06 MIDDLE SCHOOL

07 COMPUTER/TECHNOLOGY

08 PUPIL PERSONNEL SERVICES

09 ATHLETICS

10 DISTRICT - GENERAL

11 BUILDINGS AND GROUNDS

12 TRANSPORTATION

13 PRIVATE AND PAROCHIAL SCHOOLS

14 CENTRAL STORAGE

15 DISTRICT HEALTH

2007/2008 2008/2009MAY 20, 2008 ADOPTED PROPOSEDACCT CODE LOCATION DESCRIPTION BUDGET BUDGET

1010 160 00 Non-Instructional Salaries 0 01010 201 10 Equipment 0 01010 409 10 Contractual 0 01010 410 10 Advertising 1,500 1,5001010 413 10 Membership/Dues 0 01010 414 10 Commencement 500 01010 430 10 Misc. Expenses 2,500 2,0001010 433 10 Equipment Rental 0 01010 435 10 Travel / Conferences 10,000 11,0001010 449 10 Prof. & Tech. Services 500 5001010 469 10 Other Maintenance Contracts 0 01010 484 10 Newspapers 500 5001010 490 10 BOCES Services 2,310 2,3001010 501 10 General Supplies 200 1,4001010 502 10 Bid List Supplies 0 01010 507 10 Paper Supplies 2,000 8001010 524 10 Periodicals 250 2501010 525 10 Professional Library 1,500 500

---------------------- ----------------------1010 TOTAL BOARD OF EDUCATION 21,760 20,750

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1040 160 00 Non-Instructional Salaries 8,570 8,9121040 201 10 Equipment 0 01040 410 10 Advertising 1,000 1,0001040 430 10 Misc. Expenses 500 2501040 435 10 Travel / Conferences 800 8001040 501 10 General Supplies 800 800

---------------------- ----------------------1040 TOTAL DISTRICT CLERK 11,670 11,762

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1060 165 00 Non-Instructional Salaries - Overtime 1,500 1,5001060 430 10 Misc. Expenses 12,000 12,0001060 501 10 General Supplies 650 400

---------------------- ----------------------1060 TOTAL DISTRICT MEETING 14,150 13,900

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1240 150 00 Instructional Salaries 145,600 151,4241240 160 00 Non-Instructional Salaries 145,187 152,2061240 165 00 Non-Instructional Salaries - Overtime 750 7501240 201 10 Equipment 0 01240 409 10 Contractual 0 01240 411 10 Postage 0 2001240 413 10 Membership/Dues 1,200 1,2001240 430 10 Misc. Expenses (mtg. exps.) 2,000 2,0001240 433 10 Equipment Rental 0 01240 435 10 Travel / Conferences 2,000 2,0001240 436 10 Mileage 500 5001240 465 10 Equipment Repair 0 01240 469 10 Other Maintenance Contracts 1,000 1,0001240 484 10 Newspapers 60 601240 501 10 General Supplies 1,000 1,0001240 502 10 Bid List Supplies 0 01240 524 10 Periodicals 0 01240 525 10 Professional Library 600 600

---------------------- ----------------------1240 TOTAL CHIEF SCHOOL ADMINISTRATOR 299,897 312,940

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1310 150 00 Instructional Salaries 101,275 107,0961310 160 00 Non-Instructional Salaries 245,275 247,5201310 164 00 Non-Instructional Salaries - Subs. 30,000 30,0001310 165 00 Non-Instructional Salaries - Overtime 3,000 3,0001310 201 10 Equipment 0 01310 409 10 Contractual 0 2,2001310 413 10 Membership/Dues 1,500 1,5001310 430 10 Misc. Expenses 2,000 01310 433 10 Equipment Rental 9,600 9,3001310 435 10 Travel / Conferences 1,100 1,1001310 436 10 Mileage 1,100 1,1001310 449 10 Prof. & Tech. Services 0 01310 460 10 Software 0 01310 465 10 Equipment Repair 0 01310 469 10 Other Maintenance Contracts 6,425 3,1201310 490 10 BOCES Services 80,823 82,7461310 501 10 General Supplies 5,700 5,7001310 502 10 Bid List Supplies 0 01310 507 10 Paper Supplies 30,176 40,8501310 510 10 Duplicating Supplies 0 01310 524 10 Periodicals 500 500

---------------------- ----------------------1310 TOTAL BUSINESS ADMINISTRATOR 518,474 535,732

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1320 160 00 Non-Instructional Salaries 8,000 7,8001320 449 10 Prof. & Tech. Services 35,500 21,0001320 490 10 BOCES Services 0 11,0001320 501 10 General Supplies 0 0

---------------------- ----------------------1320 TOTAL AUDITING 43,500 39,800

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1325 160 00 Non-Instructional Salaries 8,818 9,1701325 501 10 General Supplies 1,000 750

---------------------- ----------------------1325 TOTAL TREASURER 9,818 9,920

============ ============

1330 160 00 Non-Instructional Salaries 14,542 14,5961330 164 10 Non-Instructional Salaries - Subs. 0 1,0001330 409 10 Contractual 0 01330 410 10 Advertising 200 2001330 413 10 Membership/Dues 25 251330 436 10 Mileage 100 1001330 449 10 Prof. & Tech. Services 2,000 01330 501 10 General Supplies 275 2751330 508 10 Printed Supplies 8,000 7,500

---------------------- ----------------------1330 TOTAL TAX COLLECTOR 25,142 23,696

============ ============

1345 410 10 Advertising 2,100 1,6001345 490 10 BOCES Services 0 01345 501 10 General Supplies 400 0

---------------------- ----------------------1345 TOTAL PURCHASING 2,500 1,600

============ ============

1420 449 10 Prof. & Tech. Services 155,000 155,000---------------------- ----------------------

1420 TOTAL LEGAL 155,000 155,000============ ============


1430 160 10 Non-Instructional Salaries 47,564 51,0391430 410 10 Advertising 1,500 5001430 430 10 Misc. Expenses 500 1,5001430 435 10 Travel / Conferences 500 2501430 436 10 Mileage 500 2501430 449 10 Prof. & Tech. Services 0 01430 490 10 BOCES Services 29,696 37,2851430 501 10 General Supplies 900 9001430 524 10 Periodicals 100 01430 525 10 Professional Library 100 0

---------------------- ----------------------1430 TOTAL PERSONNEL 81,360 91,724

============ ============

1460 409 10 Contractual 3,000 4,2751460 469 10 Other Maintenance Contracts 0 01460 490 10 BOCES Services 15,060 15,6001460 501 10 General Supplies 0 0

---------------------- ----------------------1460 TOTAL RECORDS MGMT OFFICER 18,060 19,875

============ ============

1480 411 10 Postage 10,000 5,0001480 449 10 Prof. & Tech. Services 35,000 01480 490 10 BOCES Services 0 17,000

---------------------- ----------------------1480 TOTAL PUBLIC INFO. & SERVICES 45,000 22,000

============ ============

1620 160 00 Non-Instructional Salaries 838,710 862,1421620 164 00 Non-Instructional Salaries - Subs. 40,000 40,0001620 165 00 Non-Instructional Salaries - Overtime 32,000 32,0001620 201 11 Equipment 5,000 25,0001620 409 11 Contract Services 0 01620 424 11 Conferences 0 01620 425 11 Electric 280,000 300,0001620 426 11 Fuel Oil 475,000 540,0001620 428 11 Telephone 167,900 160,0001620 429 11 Natural Gas 10,100 12,9001620 430 11 Misc. Expenses 4,000 4,0001620 433 11 Equipment Rental 59,650 43,0001620 449 11 Prof. & Tech. Services 30,000 25,0001620 454 11 Extermination 5,000 6,0001620 456 11 Refuse Removal 59,000 59,0001620 460 11 Software 0 01620 463 11 Laundry / Reconditioning 0 01620 465 11 Equipment Repair 5,000 5,0001620 468 11 Electrical Equip Repair 0 01620 469 11 Other Maintenance Contracts 1,040 01620 501 11 General Supplies 8,300 4,0001620 504 11 Medical Supplies 2,000 5001620 540 11 Custodial Supplies 25,000 35,0001620 543 11 Paper Supplies 25,000 28,0001620 555 11 Floor Supplies 25,000 30,0001620 560 11 Uniforms 14,500 14,500

---------------------- ----------------------1620 TOTAL CUSTODIAL 2,112,200 2,226,042

============ ============


1621 160 00 Non-Instructional Salaries 396,846 414,7401621 164 00 Non-Instructional Salaries - Subs. 0 01621 165 00 Non-Instructional Salaries - Overtime 16,000 16,0001621 201 11 Equipment 10,000 5,0001621 409 11 Contract Services 40,000 41,0001621 413 11 Membership/Dues 1,450 1,4501621 427 11 Water 40,000 37,7001621 430 11 Misc. Expenses 2,000 3,0001621 433 11 Equipment Rental 65,000 75,0001621 435 11 Travel / Conferences 1,500 1,5001621 436 11 Mileage 200 4001621 437 11 Tolls 200 01621 441 11 Legal 0 01621 444 11 Engineers 30,000 25,0001621 449 11 Prof. & Tech. Services 224,500 167,6451621 455 11 Ground Service 170,000 30,0001621 465 11 Equipment Repair 10,000 14,0001621 466 11 Building Repair 226,100 547,1491621 467 11 Heating Equipment Repair 70,000 52,0001621 468 11 Electric Equipment Repair 15,000 15,0001621 469 11 Other Maintenance Contracts 120,000 100,0001621 490 11 BOCES Services 23,455 24,3951621 501 11 General Supplies 4,500 3,5001621 502 11 Bid List Supplies 1,000 1,0001621 504 11 Medical Supplies 2,500 5001621 524 11 Periodicals 0 01621 525 11 Professional Library 0 01621 541 11 Maintenance Supplies 46,500 47,0001621 544 11 Electrical Supplies 0 01621 545 11 Plumbing Supplies 0 01621 546 11 Heating Supplies 0 01621 547 11 Lumber 0 01621 549 11 Small Tools 800 8001621 550 11 Hardware Supplies 0 01621 551 11 Glazing 0 01621 552 11 Paint Supplies 0 01621 556 11 Safety/Security Supplies 23,200 23,2001621 557 11 Vandalism 9,000 5,0001621 560 11 Uniforms 0 01621 570 11 Automotive Supplies 8,000 10,0001621 571 11 Gasoline / Diesel Fuel 25,000 30,0001621 573 11 Tires / Chains 4,000 4,000

---------------------- ----------------------1621 TOTAL MAINTENANCE / GROUNDS 1,586,751 1,695,979

============ ============

1625 160 00 Non-Instructional Salaries 28,441 28,0491625 165 00 Non-Instructional Salaries - Overtime 15,000 15,0001625 200 11 Equipment 0 01625 449 11 Prof. & Tech. Services 10,000 10,0001625 465 11 Equipment Repair 8,000 3,0001625 466 11 Building Repair 1,000 1,0001625 469 11 Other Maintenance Contracts 46,000 27,0001625 501 11 General Supplies 1,000 1,0001625 560 11 Uniforms 325 01625 571 11 Gasoline / Diesel Fuel 600 01625 572 11 Oil & Lubricants 0 01625 573 11 Tires / Chains 500 0

---------------------- ----------------------1625 TOTAL BUILDING SECURITY 110,866 85,049

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1670 160 00 Non-Instructional Salaries 43,229 45,8751670 164 00 Non-Instructional Salaries - Subs. 2,500 2,5001670 165 00 Non-Instructional Salaries - Overtime 1,000 1,0001670 411 10 Postage 35,000 32,9651670 433 10 Equipment Rental 12,000 11,0001670 469 10 Other Maintenance Contracts 0 01670 501 10 General Supplies 500 500

---------------------- ----------------------1670 TOTAL CENTRAL PRINT/MAIL 94,229 93,840

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1680 160 00 Non-Instructional Salaries 0 01680 430 10 Misc. Expenses 0 01680 490 10 BOCES Services 0 01680 501 10 General Supplies 0 0

---------------------- ----------------------1680 TOTAL DATA PROCESSING 0 0

============ ============

1910 421 10 Liability Insurance 231,880 233,0871910 424 10 Other Insurance 30,000 26,0001920 413 10 Membership/Dues 16,000 16,0001930 430 10 Judgment/Claims 10,000 10,0001950 430 10 Assessments 24,000 24,0001964 430 10 Tax Refund 21,000 21,0001981 490 10 BOCES Services - Administration 195,571 199,2041983 490 10 BOCES Services - Capital 103,644 110,6181989 430 10 Misc. Expenses 20,000 25,000

---------------------- ----------------------1998 TOTAL SPECIAL ITEMS 652,095 664,909

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2010 120 00 Instructional Salaries K-6 30,000 20,0002010 150 00 Instructional Salaries 115,000 108,6752010 160 00 Non-Instructional Salaries 63,628 64,4042010 164 00 Non-Instructional Salaries - Subs. 500 5002010 165 00 Non-Instructional Salaries - Overtime 500 5002010 200 01 Equipment 4,000 02010 413 01 Membership/Dues 1,000 02010 415 01 Field Trips 0 02010 430 01 Misc. Expenses 0 02010 435 01 Travel / Conferences 3,800 8,8002010 436 01 Mileage 500 02010 449 01 Prof. Services 0 5,0002010 469 01 Other Maintenance Contracts 0 02010 480 01 Textbooks 0 02010 490 01 BOCES Services 0 02010 501 01 General Supplies 1,000 1,0002010 507 01 Paper Supplies 0 02010 508 01 Printed Supplies 0 1,0002010 510 01 Duplicating Supplies 0 1,0002010 524 01 Periodicals 500 5002010 525 01 Professional Library 2,000 2,000

---------------------- ----------------------2010 TOTAL CURRICULUM DEVELOPMENT 222,428 213,379

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2020 150 00 Instructional Salaries 1,287,235 1,284,4012020 160 00 Non-Instructional Salaries 434,111 468,7212020 164 00 Non-Instructional Salaries - Subs. 15,000 15,0002020 165 00 Non-Instructional Salaries - Overtime 10,000 10,0002020 200 01 Equipment - INSTR 5,925 02020 200 05 Equipment - ROS 0 02020 200 06 Equipment - MS 0 11,7452020 409 01 Contract Services - INSTR 0 02020 409 02 Contract Services - HS 825 5002020 411 02 Postage - HS 0 2002020 411 05 Postage - ROS 0 02020 411 06 Postage - MS 0 02020 413 02 Membership/Dues - HS 700 5002020 413 05 Membership/Dues - ROS 0 02020 414 02 Commencement - HS 3,075 3,0752020 414 06 Commencement - MS 2,800 2,8002020 430 01 Misc. Expenses - INSTR 0 02020 430 02 Misc. Expenses - HS 11,240 11,3002020 430 03 Misc. Expenses - KERH 400 5002020 430 04 Misc. Expenses - MARB 4,000 2,5002020 430 05 Misc. Expenses - ROS 0 02020 430 06 Misc. Expenses - MS 2,000 2,0002020 433 06 Equipment Rental - MS 0 02020 435 02 Travel / Conferences - HS 200 2002020 435 03 Travel / Conferences - KERH 100 02020 435 04 Travel / Conferences - MARB 2,000 1,5292020 435 05 Travel / Conferences - ROS 1,000 1,0002020 435 06 Travel / Conferences - MS 0 02020 436 02 Mileage - HS 200 2002020 436 03 Mileage - KERH 0 02020 436 04 Mileage - MARB 0 02020 436 05 Mileage - ROS 100 1002020 436 06 Mileage - MS 0 02020 449 01 Prof. & Tech. Services 0 02020 465 02 Equipment Repair - HS 2,500 2,2502020 465 03 Equipment Repair - KERH 150 1502020 465 04 Equipment Repair - MARB 0 02020 465 05 Equipment Repair - ROS 0 02020 465 06 Equipment Repair - MS 3,000 3,0002020 469 02 Other Maintenance Contracts - HS 0 02020 469 03 Other Maintenance Contracts - KERH 0 02020 469 04 Other Maintenance Contracts - MARB 0 02020 469 05 Other Maintenance Contracts - ROS 0 02020 469 06 Other Maintenance Contracts - MS 0 02020 480 02 Textbooks - HS 0 02020 480 03 Textbooks - KERH 0 02020 480 04 Textbooks - MARB 0 02020 480 05 Textbooks - ROS 0 02020 480 06 Textbooks - MS 0 02020 484 04 Newspapers - MARB 100 1502020 490 01 BOCES Services 0 02020 501 02 Supplies - HS 13,000 12,0002020 501 03 Supplies - KERH 1,000 1,0002020 501 04 Supplies - MARB 5,000 3,0002020 501 05 Supplies - ROS 1,500 1,5002020 501 06 Supplies - MS 15,000 12,8002020 502 05 Bid List - ROS 500 5002020 507 04 Paper Supplies - MARB 0 02020 508 02 Printed Supplies - HS 3,000 3,0002020 508 03 Printed Supplies - KERH 200 2002020 508 04 Printed Supplies - MARB 0 02020 508 05 Printed Supplies - ROS 0 02020 508 06 Printed Supplies - MS 3,000 3,0002020 510 05 Copy Supplies - ROS 0 02020 511 02 Photo Supplies - HS 0 02020 511 03 Photo Supplies - KERH 0 02020 511 04 Photo Supplies - MARB 0 0


2020 511 05 Photo Supplies - ROS 0 02020 511 06 Photo Supplies - MS 0 02020 512 02 Standardized Tests - HS 0 02020 512 03 Standardized Tests - KERH 0 02020 512 04 Standardized Tests - MARB 0 02020 512 05 Standardized Tests - ROS 0 02020 512 06 Standardized Tests - MS 0 02020 514 02 Commencement - HS 2,750 2,7502020 514 03 Commencement - KERH 0 02020 514 04 Commencement - MARB 0 02020 514 05 Commencement - ROS 0 02020 514 06 Commencement - MS 0 02020 524 02 Periodicals - HS 300 1502020 524 03 Periodicals - KERH 0 02020 524 04 Periodicals - MARB 0 02020 524 05 Periodicals - ROS 0 02020 524 06 Periodicals - MS 3,000 3,0002020 525 02 Professional Library - HS 200 1502020 525 03 Professional Library - KERH 400 4002020 525 04 Professional Library - MARB 1,000 02020 525 05 Professional Library - ROS 0 02020 525 06 Professional Library - MS 0 0

---------------------- ----------------------2020 TOTAL SUPERVISION - REGULAR SCHOOL 1,836,511 1,865,271

============ ============

2060 150 00 Instructional Salaries 0 02060 160 00 Non-Instructional Salaries 0 02060 413 10 Membership/Dues 0 02060 449 10 Prof. Services 0 0

---------------------- ----------------------2060 TOTAL RESEARCH - PLAN & EVALUATION 0 0

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2070 120 00 Instructional Salaries K - 6 2,500 2,3752070 130 00 Instructional Salaries 7 - 12 2,500 2,3752070 160 00 Non-Instructional Salaries 0 02070 200 01 Equipment 0 02070 409 01 Contract Services 15,000 5,0002070 413 01 Membership/Dues 2,500 5002070 430 01 Misc. Expenses 0 02070 436 01 Mileage 1,200 2002070 449 01 Prof. & Tech. Services 0 5,0002070 490 10 BOCES Services 6,130 14,7302070 501 01 General Supplies - INSTR 2,700 2,7002070 525 01 Professional Library - MS 2,500 2,500

---------------------- ----------------------2070 TOTAL IN-SERVICE TRAINING 35,030 35,380

============ ============


2110 120 00 Instructional Salaries K - 6 6,841,059 6,555,9702110 130 00 Instructional Salaries 7 - 12 6,452,287 6,754,8612110 133 00 Salaries - Curriculum 0 02110 134 00 Instructional Chaperones 15,138 13,7372110 140 00 Instructional Subs. 275,000 425,0002110 142 00 Salaries Home Teaching (K - 6) 10,500 10,5002110 143 00 Salaries Home Teaching (7 - 12) 35,000 125,0002110 145 00 Salaries - Detention 53,340 47,4122110 146 00 Salaries - D.I.G.S. 13,000 13,0002110 147 00 Salaries - Coord. 100,752 104,4242110 148 00 Salaries - Tutorial 113,715 146,9352110 149 00 Salaries - Summer Stipends 18,100 18,1002110 160 00 Non-Instructional Salaries - Aides 396,446 375,4912110 161 00 Instructional Salaries - Tch. Asst. 510,928 508,9562110 164 00 Non-Instructional Salaries - Subs. 85,000 85,0002110 165 00 Non-Instructional Salaries - Overtime 20,000 20,0002110 200 01 Equipment - INSTR 25,000 25,0002110 200 02 Equipment - HS 16,275 15,3002110 200 03 Equipment - KERH 5,190 4,8872110 200 04 Equipment - MARB 5,288 3,0002110 200 05 Equipment - ROS 4,380 3,9362110 200 06 Equipment - MS 0 02110 200 10 Equipment - DIST 0 02110 409 01 Contract Services - INSTR 20,000 20,0002110 409 02 Contract Services - HS 1,500 1,5002110 409 10 Contract Services - DIST 7,500 10,1052110 413 01 Membership/Dues - INSTR 0 1,0002110 413 02 Membership/Dues - HS 290 2902110 413 10 Membership/Dues - DIST 0 02110 414 01 Commencement - INSTR 0 02110 414 04 Commencement - MARB 500 5002110 414 05 Commencement - ROS 0 02110 415 01 Field Trips - INSTR 6,000 5,2002110 415 02 Field Trips - HS 6,000 5,3432110 415 03 Field Trips - KERH 3,000 2,7362110 415 04 Field Trips - MARB 3,000 8002110 415 05 Field Trips - ROS 3,000 2,7582110 415 06 Field Trips - MS 6,000 5,4262110 415 08 Field Trips - PPS 3,500 3,1122110 415 10 Field Trips - DIST 0 02110 430 01 Misc. Expenses - INSTR 0 02110 430 02 Misc. Expenses - HS 12,000 12,0002110 430 03 Misc. Expenses - KERH 0 02110 430 04 Misc. Expenses - MARB 4,000 02110 430 05 Misc. Expenses - ROS 3,000 1,5002110 430 06 Misc. Expenses - MS 0 02110 430 10 Misc. Expenses - DIST 16,000 16,5002110 433 01 Equipment Rental - INSTR 0 02110 433 10 Equipment Rental - DIST 30,050 29,9102110 435 01 Travel / Conferences - INSTR 35,000 25,9412110 436 01 Mileage - INSTR 2,300 2,3002110 436 05 Mileage - ROS 0 02110 436 10 Mileage - DIST 4,000 4,0002110 449 01 Prof. & Tech. Services - INSTR 15,000 15,0002110 449 10 Prof. & Tech. Services - DIST 42,100 25,8002110 465 01 Equipment Repair - INSTR 4,500 4,5002110 465 02 Equipment Repair - HS 2,000 2,0002110 465 03 Equipment Repair - KERH 02110 465 04 Equipment Repair - MARB 0 02110 465 05 Equipment Repair - ROS 500 5002110 465 06 Equipment Repair - MS 0 0


2110 465 10 Equipment Repair - DIST 3,500 2,5002110 469 10 Maintenance Contracts - DIST 21,263 21,0782110 471 10 Tuition - NY 27,500 37,6502110 480 01 Textbooks - INSTR 90,000 97,8502110 480 02 Textbooks - HS 43,400 40,8002110 480 03 Textbooks - KERH 1,840 1,0002110 480 04 Textbooks - MARB 13,120 16,0002110 480 05 Textbooks - ROS 7,000 6,0002110 480 06 Textbooks - MS 31,600 31,3202110 480 10 Textbooks - DIST 12,000 12,0002110 482 02 Bookbinding - HS 150 1502110 483 01 Workbooks - INSTR 0 02110 483 02 Workbooks - HS 5,000 1,0002110 483 03 Workbooks - KERH 12,000 12,0322110 483 04 Workbooks - MARB 0 02110 483 05 Workbooks - ROS 4,680 4,4962110 483 06 Workbooks - MS 0 02110 483 10 Workbooks - DIST 0 02110 484 10 Newspapers - MARB 0 02110 490 01 BOCES Services - INSTR 0 02110 490 10 BOCES Services - DIST 600,549 622,6672110 501 01 Supplies - INSTR 34,370 44,5002110 501 02 Supplies - HS 33,000 32,0902110 501 03 Supplies - KERH 26,149 23,7712110 501 04 Supplies - MARB 15,000 16,5002110 501 05 Supplies - ROS 16,300 13,0512110 501 06 Supplies - MS 72,915 65,1412110 501 10 Supplies - DIST 15,000 6,9912110 502 02 Bid List Supplies - HS 7,500 8,0002110 502 04 Bid List Supplies - MARB 5,000 5,0002110 502 05 Bid List Supplies - ROS 1,500 1,5002110 505 01 Furniture - INSTR 0 02110 505 10 Furniture - DIST 20,000 12,5002110 507 01 Paper Supplies - INSTR 0 02110 507 01 Paper Supplies - INSTR 0 02110 507 05 Paper Supplies - ROS 0 02110 508 01 Printed Supplies - INST 0 02110 508 06 Printed Supplies - MS 0 02110 510 01 Copy Supplies - INSTR 0 02110 510 10 Copy Supplies - DIST 0 02110 511 01 Photo Supplies - INSTR 4,000 4,0002110 511 02 Photo Supplies - HS 8,000 6,5002110 511 03 Photo Supplies - KERH 400 4002110 511 05 Photo Supplies - ROS 0 02110 512 01 Std. Tests - INSTR 0 02110 513 01 Sheet Music - INSTR 3,000 3,0002110 513 02 Sheet Music - HS 7,000 5,0002110 513 03 Sheet Music - KERH 0 02110 513 04 Sheet Music - MARB 0 02110 513 05 Sheet Music - ROS 0 02110 513 06 Sheet Music - MS 0 02110 515 03 Maps / Globes - KERH 400 4002110 515 05 Maps / Globes - ROS 0 02110 515 06 Maps / Globes - MS 0 02110 521 05 Library Books - ROS 0 02110 524 01 Periodicals - INSTR 500 02110 524 03 Periodicals - KERH 1,500 1,5002110 524 05 Periodicals - ROS 0 02110 525 01 Professional Library - INSTR 5,000 5,0002110 525 03 Professional Library - KERH 0 02110 525 04 Professional Library - MARB 0 02110 525 05 Professional Library - ROS 0 0

---------------------- ----------------------2110 TOTAL REGULAR SCHOOL 16,377,274 16,616,617

============ ============


2230 120 00 Instructional Salaries K - 6 67,830 65,7092230 130 00 Instructional Salaries 7 - 12 56,770 65,3042230 150 00 Instructional Salaries 6,000 6,0002230 160 00 Non-Instructional Salaries 26,130 27,5602230 410 01 Advertising 0 02230 411 01 Postage 500 5002230 430 01 Misc. Expenses - INSTR 0 02230 435 01 Travel / Conferences 300 3002230 436 01 Mileage - INSTR 300 3002230 480 01 Textbooks - INSTR 0 02230 490 10 BOCES Services 0 02230 501 01 Supplies - INSTR 3,000 3,0002230 501 02 Supplies - HS 0 02230 501 03 Supplies - KERH 0 02230 501 04 Supplies - MARB 0 02230 501 05 Supplies - ROS 0 02230 501 06 Supplies - MS 0 02230 501 10 Supplies - DIST 0 0

---------------------- ----------------------2230 TOTAL SUMMER SCHOOL 160,830 168,673

============ ============

2250 150 00 Instructional Salaries 3,452,088 3,556,8952250 160 00 Non-Instructional Salaries- Aides 722,066 758,7162250 161 00 Instructional Salaries - Tch. Asst. 825,249 969,4352250 165 00 Non-Instructional Salaries - Overtime 6,000 6,0002250 200 08 Equipment 21,000 21,0002250 201 08 Computer Equipment 0 02250 409 08 Contract Services 45,000 200,0002250 415 08 Field Trips 0 3,5002250 430 08 Misc. Expenses 0 02250 433 08 Equipment Rental 7,700 6,3002250 435 08 Travel / Conferences 10,000 10,0002250 436 08 Mileage 1,000 1,0002250 441 08 Legal 40,000 40,0002250 449 08 Prof. & Tech. Services 81,565 30,0002250 465 08 Equipment Repair 750 7502250 469 08 Other Maintenance Contracts 750 4102250 472 08 Tuition - OTHER 910,339 1,114,1152250 480 08 Textbooks 3,000 3,0002250 483 08 Workbooks 3,000 3,0002250 484 08 Newspapers 0 02250 490 08 BOCES Services - PPS 0 866,3052250 490 10 BOCES Services - DIST 728,602 02250 501 02 General Supplies - HS 0 02250 501 03 General Supplies - KERH 2,100 1,5002250 501 05 General Supplies - ROS 0 02250 501 08 General Supplies - PPS 25,000 25,0002250 512 03 Standardized Tests - KERH 0 0

---------------------- ----------------------2250 TOTAL SPECIAL EDUCATION 6,885,209 7,616,926

============ ============

2280 150 00 Instructional Salaries 433,408 346,5132280 201 02 Equipment - HS 0 02280 430 02 Misc. Expenses - HS 0 02280 480 02 Textbooks - HS 0 02280 483 02 Workbooks - HS 4,100 4,0002280 484 02 Newspapers - HS 65 702280 490 10 BOCES Services 1,177,752 1,291,6962280 501 02 General Supplies - HS 7,300 6,0002280 524 02 Periodicals - HS 30 0

---------------------- ----------------------2280 TOTAL OCCUPATIONAL EDUCATION 1,622,655 1,648,279

============ ============


2330 120 00 Instructional Salaries K - 6 0 02330 130 00 Instructional Salaries 7 - 12 0 02330 150 00 Instructional Salaries 75,000 110,0002330 160 00 Non-Instructional Salaries 0 02330 410 01 Advertising 0 02330 411 01 Postage 0 02330 430 01 Misc. Expenses - INSTR 0 02330 430 10 Misc. Expenses - DIST 0 02330 435 01 Travel / Conferences 0 02330 436 01 Mileage - INSTR 0 02330 480 01 Textbooks - INSTR 0 02330 490 10 BOCES Services 0 02330 501 01 Supplies - INSTR 0 02330 501 02 Supplies - HS 0 02330 501 03 Supplies - KERH 0 02330 501 04 Supplies - MARB 0 02330 501 05 Supplies - ROS 0 02330 501 06 Supplies - MS 0 02330 501 10 Supplies - DIST 0 0

---------------------- ----------------------2230 TOTAL EVENING SCHOOL 75,000 110,000

============ ============

2610 150 00 Instructional Salaries 380,533 372,2322610 160 00 Non-Instructional Salaries- Aides 36,681 39,0872610 161 00 Instructional Salaries - Tch. Asst. 0 02610 165 00 Non-Instructional Salaries - Overtime 0 02610 409 02 Contract Services - HS 900 9952610 430 02 Misc. Expenses - HS 150 1502610 430 03 Misc. Expenses - KERH 0 02610 430 04 Misc. Expenses - MARB 500 02610 430 05 Misc. Expenses - ROS 200 2002610 430 06 Misc. Expenses - I/S 0 02610 430 10 Misc. Expenses - DIST 3,000 2,0002610 465 05 Equipment Repair - ROS 0 02610 465 10 Equipment Repair - DIST 0 02610 469 02 Maintenance Contracts - HS 0 02610 482 02 Book Binding - HS 200 2002610 482 06 Book Binding - MS 0 02610 484 04 Newspapers - MARB 0 02610 490 10 BOCES Services 33,706 35,1942610 501 01 Supplies - INSTR 0 02610 501 02 Supplies - HS 1,100 1,0002610 501 03 Supplies - KERH 500 5002610 501 04 Supplies - MARB 500 5002610 501 05 Supplies - ROS 3,500 3,5002610 501 06 Supplies - MS 5,000 4,0002610 501 10 Supplies - DIST 1,000 1,0002610 502 04 Bid List - MARB 0 02610 508 05 Paper Supplies - ROS 0 02610 508 05 Printed Supplies - ROS 0 02610 511 04 Photo Supplies - MARB 0 02610 511 05 Photo Supplies - ROS 200 2002610 521 01 Library Books - INSTR 0 02610 521 02 Library Books - HS 6,510 6,1202610 521 03 Library Books - KERH 2,500 3,5052610 521 04 Library Books - MARB 5,000 5,0002610 521 05 Library Books - ROS 5,752 5,5742610 521 06 Library Books - MS 0 02610 521 10 Library Books - DIST 0 0


2610 524 01 Periodicals - INSTR 0 02610 524 02 Periodicals - HS 3,150 3,0002610 524 03 Periodicals - KERH 2,076 5502610 524 04 Periodicals - MARB 0 5002610 524 05 Periodicals - ROS 200 2002610 524 06 Periodicals - MS 0 1,0002610 524 10 Periodicals - DIST 0 02610 525 04 Professional Library - MARB 0 02610 525 05 Professional Library - ROS 0 0

---------------------- ----------------------2610 TOTAL LIBRARY/ AUDIO VISUAL 492,858 486,207

============ ============

2630 150 00 Instructional Salaries 0 02630 160 00 Non-Instructional Salaries 203,431 244,4892630 201 01 Computer Equipment - INSTR 0 02630 201 02 Computer Equipment - HS 0 02630 201 03 Computer Equipment - KERH 0 02630 201 04 Computer Equipment - MARB 0 02630 201 05 Computer Equipment - ROS 0 02630 201 06 Computer Equipment - MS 0 02630 201 07 Computer Equipment - COMP 100,000 231,5002630 201 10 Computer Equipment - DIST 5,500 02630 201 15 Computer Equipment - HEALTH 0 02630 406 30 Contract Services - COMP 0 02630 430 02 Misc. Expenses - HS 0 02630 430 07 Misc. Expenses - COMP 1,190 1,1002630 430 10 Misc. Expenses - DIST 0 02630 435 07 Travel / Conferences - COMP 3,375 3,3002630 435 10 Travel / Conferences - DIST 0 02630 436 07 Mileage - COMP 2,200 2,3002630 436 10 Mileage - DIST 0 02630 449 07 Prof. & Tech. Services - COMP 24,000 30,0002630 460 01 Software - INSTR 0 02630 460 02 Software - HS 0 02630 460 03 Software - KERH 0 02630 460 04 Software - MARB 0 02630 460 05 Software - ROS 0 02630 460 07 Software - COMP 75,000 75,5002630 460 10 Software - DIST 0 02630 465 07 Equipment Repair - COMP 36,500 40,4002630 469 07 Other Maintenance Contracts - COMP 71,000 71,3002630 490 10 BOCES Services 291,046 299,9512630 501 01 Supplies - INSTR 0 02630 501 02 Supplies - HS 1,000 1,0002630 501 03 Supplies - KERH 5,000 5,0002630 501 04 Supplies - MARB 0 02630 501 05 Supplies - ROS 3,500 3,5002630 501 07 Supplies - COMP 26,500 26,0002630 501 10 Supplies - DIST 4,600 2,5002630 507 05 Paper Supplies - ROS 500 500

---------------------- ----------------------2630 TOTAL COMPUTER ASSISTED INSTRUCTION 854,342 1,038,340

============ ============

2805 160 00 Non-Instructional Salaries 18,667 18,1032805 165 00 Non-Instructional Salaries - Overtime 0 02805 490 10 BOCES Services 10,220 10,3372805 501 02 General Supplies - HS 200 2002805 501 10 General Supplies - DIST 0 0

---------------------- ----------------------2805 TOTAL ATTENDANCE 29,087 28,640

============ ============


2810 150 00 Instructional Salaries 1,041,163 1,095,9242810 160 00 Non-Instructional Salaries 148,593 140,7632810 430 03 Misc. Expenses - KERH 0 02810 430 10 Misc. Expenses - DIST 0 02810 436 10 Mileage - District 0 02810 490 10 BOCES Services 165,399 152,6092810 501 02 Supplies - HS 1,800 1,0002810 501 03 Supplies - KERH 500 5002810 501 04 Supplies - MARB 0 02810 501 05 Supplies - ROS 0 02810 501 06 Supplies - MS 2,700 2,7002810 508 02 Printed Supplies - HS 500 5002810 508 03 Printed Supplies - KERH 0 02810 508 04 Printed Supplies - MARB 0 02810 508 05 Printed Supplies - ROS 0 02810 508 06 Printed Supplies - MS 0 02810 508 10 Printed Supplies - DIST 0 02810 524 02 Periodicals - HS 200 2002810 524 06 Periodicals - MS 0 02810 525 03 Professional Library - KERH 200 0

---------------------- ----------------------2810 TOTAL GUIDANCE 1,361,055 1,394,196

============ ============

2815 150 00 Instructional Salaries 0 02815 160 00 Non-Instructional Salaries - RN 244,113 254,5612815 163 00 Non-Instructional Salaries - NP 82,740 85,9362815 164 00 Non-Instructional Salaries - Subs. 4,000 4,0002815 165 00 Non-Instructional Salaries - Overtime 1,500 1,5002815 200 15 Equipment 1,900 1,9002815 220 15 Computer Equipment 0 02815 409 15 Contractual 0 02815 413 15 Membership/Dues 446 3602815 421 10 Liability Insurance - DIST 0 02815 430 02 Misc. Expenses - HS 0 02815 430 03 Misc. Expenses - KERH 0 02815 430 04 Misc. Expenses - MARB 0 02815 430 05 Misc. Expenses - ROS 0 02815 430 10 Misc. Expenses - DIST 0 02815 430 15 Misc. Expenses 500 5002815 435 15 Travel / Conferences 2,650 2,7002815 436 15 Mileage 700 6002815 449 15 Prof. & Tech. Services 3,000 3,0002815 460 15 Software 0 02815 465 15 Equipment Repair 550 7002815 469 15 Other Maintenance Contracts 1,400 1,4002815 471 10 Health Tuitions - DIST 70,000 66,5002815 490 10 BOCES Services 0 02815 501 02 Supplies - HS 0 02815 501 03 Supplies - KERH 0 02815 501 04 Supplies - MARB 0 02815 501 05 Supplies - ROS 0 02815 501 06 Supplies - MS 0 02815 501 15 Supplies 3,000 2,5002815 504 02 Medical Supplies - HS 500 3002815 504 03 Medical Supplies - KERH 450 5002815 504 04 Medical Supplies - MARB 0 02815 504 05 Medical Supplies - ROS 0 02815 504 06 Medical Supplies - MS 0 02815 504 15 Medical Supplies 8,000 8,1002815 508 15 Printed Supplies 0 02815 524 15 Periodicals 200 2002815 525 10 Professional Library - DIST 500 400

---------------------- ----------------------2815 TOTAL HEALTH SERVICES 426,149 435,657

============ ============


2820 150 00 Instructional Salaries 355,485 372,8202820 201 08 Computer Equipment 0 02820 430 08 Misc. Expenses 0 02820 435 08 Travel / Conferences 1,800 1,8002820 436 08 Mileage 800 8002820 449 08 Prof. & Tech. Services 0 02820 490 10 BOCES Services 10,900 6,8402820 501 08 Supplies 4,500 5,5002820 512 08 Standardized Tests 6,000 6,0002820 524 08 Periodicals 100 02820 525 08 Professional Library 0 0

---------------------- ----------------------2820 TOTAL PSYCHOLOGIST 379,585 393,760

============ ============

2825 150 00 Instructional Salaries 0 02825 430 08 Misc. Expenses 0 02825 436 08 Mileage 0 02825 449 08 Prof. & Tech. Services 0 02825 490 08 BOCES Services 0 02825 501 08 Supplies 0 02825 512 08 Standardized Tests 0 02825 525 08 Professional Library 0 0

---------------------- ----------------------2825 TOTAL SOCIAL WORKER 0 0

============ ============

2830 150 00 Instructional Salaries 571,425 600,1452830 160 00 Non-Instructional Salaries 0 02830 201 08 Computer Equipment 6,000 6,0002830 409 08 Contract Services 900 02830 430 08 Misc. Expenses 0 02830 435 08 Travel / Conferences 1,800 1,8002830 436 08 Mileage 2,200 2,2002830 449 08 Prof. & Tech. Services 0 02830 465 08 Equipment Repair 0 02830 469 08 Other Maintenance Contracts 3,936 3,9362830 480 08 Textbooks 500 02830 490 08 BOCES Services 0 02830 501 03 Supplies - KERH 700 1,0002830 501 08 Supplies - PPS 8,000 10,5002830 512 03 Standardized Tests - KERH 300 02830 512 08 Standardized Tests 0 02830 525 08 Professional Library 0 0

---------------------- ----------------------2830 TOTAL SPEECH 595,761 625,581

============ ============

2850 134 00 Instructional Salaries - Other 10,208 6,3112850 150 00 Instructional Salaries 113,996 114,7662850 160 00 Non-Instructional Salaries 0 02850 430 03 Misc. Expenses - KERH 500 02850 430 04 Misc. Expenses - MARB 500 5002850 430 05 Misc. Expenses - ROS 500 02850 430 10 Misc. Expenses - DIST 800 02850 501 06 Supplies - MS 0 02850 501 10 Supplies - DIST 0 0

---------------------- ----------------------2850 TOTAL EXTRA-CURRICULAR 126,504 121,577

============ ============


2855 134 00 Instructional Salaries - Other 28,004 29,0402855 150 00 Instructional Salaries 222,673 230,6152855 160 00 Non-Instructional Salaries 28,372 30,8152855 165 00 Non-Instructional Salaries - Overtime 7,125 2,0002855 201 09 Equipment 10,000 3,0002855 409 09 Contractual 0 02855 413 09 Membership/Dues 7,740 8,0002855 430 09 Misc. Expenses 10,800 10,8502855 433 09 Equipment Rental 1,600 1,5002855 435 09 Travel / Conferences 3,750 2,4002855 436 09 Mileage 330 2,5002855 447 09 Officials Fees 48,066 49,6342855 449 09 Prof. & Tech. Services 3,000 3,0002855 463 09 Laundry / Reconditioning 3,000 3,4002855 465 09 Equipment Repair 1,000 1,0002855 469 09 Other Maintenance Contracts 700 7002855 490 10 BOCES Services 20,050 20,3542855 501 09 Supplies 45,116 34,3342855 504 09 Medical Supplies 4,425 3,8752855 507 09 Paper Supplies 1,000 5002855 560 09 Uniforms 10,310 12,025

---------------------- ----------------------2855 TOTAL ATHLETICS 457,061 449,542

============ ============

5510 150 00 Instructional Salaries 0 05510 160 00 Non-Instructional Salaries 87,018 87,0295510 201 12 Equipment 0 05510 410 12 Advertising 500 5005510 413 12 Membership/Dues 400 4005510 425 12 Electricity 3,000 3,0005510 426 12 Fuel Oil 3,000 3,0005510 428 12 Telephone 3,000 3,0005510 430 12 Misc. Expenses 0 05510 433 12 Equip Rental 500 5005510 435 12 Travel / Conferences 700 7005510 436 12 Mileage 350 3505510 437 12 Tolls 0 05510 449 12 Prof. & Tech. Services 8,000 8,0005510 456 12 Refuse Removal 1,500 1,5005510 490 10 BOCES Services 1,313 1,3665510 501 12 Supplies 1,000 1,0005510 511 12 Photo Supplies 4,000 4,0005510 515 12 Maps/Charts 0 05510 524 12 Periodicals 0 0

---------------------- ----------------------5510 TOTAL DISTRICT TRANSPORTATION 114,281 114,345

============ ============

5540 409 12 Contract Services - Routes 2,751,579 2,913,7855540 415 01 Contract Services - Field Trips - INSTR 10,000 10,0005540 415 02 Contract Services - Field Trips - HS 7,595 7,1405540 415 03 Contract Services - Field Trips - KERH 2,423 2,2815540 415 04 Contract Services - Field Trips - MARB 2,296 3,0005540 415 05 Contract Services - Field Trips - ROS 2,044 1,8375540 415 06 Contract Services - Field Trips - MS 5,530 5,4815540 415 08 Contract Services - Field Trips - PPS 3,750 4,2505540 416 09 Contract Services - Athletics 86,645 86,6455540 430 01 Contract Services - Summer 0 05540 430 12 Misc. Expenses - DIST 88,160 79,9905540 571 12 Contract Services - Diesel Fuel 225,357 379,369

---------------------- ----------------------5540 TOTAL CONTRACT TRANSPORTATION 3,185,379 3,493,778

============ ============


8070 160 00 Non-Instructional Salaries 0 08070 410 10 Advertising 0 08070 411 10 Postage 0 08070 430 10 Misc. Expenses 0 08070 490 10 BOCES Services 0 08070 501 10 General Supplies 0 08070 525 10 Reference Books 0 0

---------------------- ----------------------8070 TOTAL CENSUS 0 0

============ ============

9010 800 10 State Retirement 512,966 461,5669020 800 10 Teacher's Retirement 2,162,304 1,905,8539030 800 10 Social Security 2,269,667 2,328,3339040 800 10 Worker's Comp 234,393 204,9879045 800 10 Life Insurance 0 09050 800 10 Unemployment Insurance 20,000 10,0009055 800 10 Disability Insurance 8,000 9,8349060 111 10 Medical Insurance-buyout 122,500 107,2509060 800 10 Medical Insurance 6,474,527 7,179,2479061 800 10 Dental Insurance 10,109 12,4149070 800 10 Union Benefits 497,960 530,3549089 800 10 Retirement Sick Pay 100,000 150,000

---------------------- ----------------------9000 TOTAL EMPLOYEE BENEFITS 12,412,426 12,899,838

============ ============

9710 600 10 Principal - Serial Bonds Other 0 09711 600 10 Principal - Serial Bonds Const 1,705,000 1,765,0009712 600 10 Principal - Serial Bonds Bus Purchase 0 09713 600 10 Principal - BOCES Serial Bonds Const 100,000 100,0009789 600 10 Principal - Other - Energy Initiative 482,299 517,0039710 700 10 Interest - Serial Bonds Other 0 09711 700 10 Interest - Serial Bonds Const 724,211 663,8679713 700 10 Interest - BOCES Serial Bonds Const 20,550 13,7009730 700 10 BAN Interest 0 09760 700 10 TAN Interest 0 09770 700 10 RAN Interest 25,000 25,0009789 700 10 Interest - Other - Energy Initiative 121,521 99,769

---------------------- ----------------------9798 TOTAL DEBT SERVICE 3,178,581 3,184,339

============ ============

9901 930 10 Transfer to Food Service 100,000 37,5009901 950 10 Transfer to Special Aid 60,000 60,0009902 900 10 Transfer to Risk Retention 3,000 09950 900 10 Transfer to Capital Fund 0 0

---------------------- ----------------------9950 TOTAL TRANSFERS 163,000 97,500

============ ============

============================== ============ ============9999 TOTAL BUDGET 56,793,478 59,062,343

============================== ============ ============

RONDOUT VALLEY CENTRAL SCHOOL DISTRICTREVENUE

CODE DESCRIPTION 07/08 Sub-Totals 08/09 Sub-Totals1081 In Lieu of Taxes 15,250 15,2501090 Tax Penalty 130,000 130,0001099 Sub-Total Other Tax Items 145,250 145,2501335 Student Fees 1,000 1,0001410 Admissions2230 Non-Resident Tuitions 430,000 686,0002235 Services-BOCES2280 Health Tuitions2304 Transportation-Other Districts2399 Sub-Total Charges for Services 431,000 687,0002401 Interest & Earnings 718,507 644,0002413 Rental BOCES2414 Rental Equipment2450 Commissions2499 Sub-Total Use of Money & Property 718,507 644,0002655 Minor Sales 5,000 4,0002660 Sale of Real Property2665 Sale Equipment 2,500 2,5002666 Sale Trans Equipment2680 Insurance Recovery 25,000 25,0002690 Other Compensation2699 Sub-Total Sale of Property & Comp. for Loss 32,500 31,5002701 Prior Year Refund-BOCES 303,000 355,0002703 Prior Year Refund 125,000 200,0002705 Gifts & Donations 2,000 2,0002770 Misc. 50,000 85,0002799 Sub-Total Miscellaneous 480,000 642,0002801 Inter-Fund Revenue 3302999 Sub-Total Interfund Revenues 0 3303040 Star Administration 0 03101 Basic Aid 19,078,327 19,755,8313102 Lottery Aid 0 03103 BOCES Aid 1,398,150 1,417,6713106 Sound Basic Aid 0 03260 Textbook Aid 171,081 160,4213262 Software Aid 41,674 40,2513265 Library Aid 17,387 16,7933289 Other State Aid 0 03999 Sub-Total State Aid 20,706,619 22,175,5844601 Medicaid Reimbursement 150,000 125,0004999 Sub-Total Federal Aid 150,000 125,0005031 Inter-Fund Transfers 50,000 75,3295050 Inter-Fund Transfers-Debt 328,004 05059 Sub-Total Interfund Transfers 378,004 75,329

6000 Total Revenue - Non-Tax 23,041,880 24,525,993Appropriated Reserve for Debt 0 375,309Fund Balance to Reduce Taxes 1,880,000 1,700,000Basic Tax Levy 31,871,598 32,461,041

TOTAL BUDGET 56,793,478 59,062,343

Administrative Component Information

Under Sections 111 and 112 of Chapter 747 of the Laws of 1996, public school districts and BOCES are now required, as part of the annual budget process, todisclose information regarding administrative salaries (estimates):

Superintendent of Schools

$151,424 Annual Salary

$36,881 Annualized Cost of Benefits$11,554 Mandatory TRS 7.63%

$7,803 Social Security 7.65%$17,525 Health/Dental/Life Plan

Assistant Superintendent For Curriculum and Instruction


$33,360 Annualized Cost of Benefits$8,332 Mandatory TRS 7.63%$7,803 Social Security 7.65%

$17,225 Health/Dental/Life Plan

Assistant Superintendent For Pupil Personnel Services


$26,150 Annualized Cost of Benefits$9,795 Mandatory TRS 7.63%$7,803 Social Security 7.65%$8,551 Health/Dental/Life Plan

Other Administrative Employees

High School Principal $115,361 Annual Salary

Middle School Principal $131,561 Annual Salary

Elementary Principal $127,561 Annual Salary

Elementary Principal $121,201 Annual Salary

Documents

RONDOUT VALLEY CENTRAL SCHOOL DISTRICT Rondout Valley Central School District PO Box 9 Accord, NY 12404 (845) 687-2400 Fax: (845) 687-9577 BOARD OF EDUCATION Trustees Maureen Sheehan,