2018 - 2019 Budget Statement - Appropriations
Highlights Include:
This budget breakdown into the following categories:
Administrative Componenets:
- Board of Education
- District Meeting
- Chief School Administrator
- Business Administration
- Auditing
- Treasurer
- Tax Collector
- Purchasing
- Fiscal Agent Fee
- Legal
- Personnel
- Public Information & Services
- Central Storeroom
- Central Printing & Mailing
- Central Data Processing
- Unallocated Insurance
- School Association & Dues
- BOCES Administrative Costs
- Curriculum & Devel. & Supervision
- Supervision - Regular School
- Inservice Training - Instruction
- State Retirement
- Teachers' Retirement
- Social Security
- Workers Compensation
- Hospital, Medical, Dental Ins.
Capital Components
- Operation of Plant
- Maintenance of Plant
- Refund on Real Property Taxes
- District Transport - Medicaid
- State Retirement
- Social Security
- Workers' Compensation
- Hospital, Medical & Dental Ins.
- Transfer to Capital
Program Components
- Instructional Salary
- Teaching Substitutes Salaries
- Non-Instructional Salaries
- Equipment
- Contractual
- Supplies & Materials
- Tuition
- Textbooks
- BOCES Reg. School
- Program - students with disabil.
- Occupational Education
- Teaching - Special Schools
- School Library & Audiovisual
- Computer Assisted Instruction
- Attendance - Regular School
- Guidance - Regular School
- Health Services - Regular School
- Psychological Srvc. - Reg School
- Social Work Srvc. - Reg School
- Co-Curricular Activ- Reg School
- Interschol Athletics - Reg School
- District Transport - Medicaid
- Garage Building
- Transportation from BOCES
- Census
- State Retirement
- Teachers' Retirement
- Social Security
- Workers' Compensation
- Unemployment Insurance
- Hospital, Medical, Dental Ins.
- Transfer to Special Aid