PINE PLAINS CENTRAL SCHOOL DISTRICT PROPOSED BUDGET SUMMARY

Transcription

1 PINE PLAINS CENTRAL SCHOOL DISTRICT PROPOSED BUDGET SUMMARY BUDGET PROPOSED BUDGET INCREASE / (DECREASE) ADMINISTRATIVE BUDGET General Support 1,143,658 1,247, ,092 Building Administration 1,424,341 1,470,810 46,469 Employee Benefits 893, ,393 81,402 TOTAL ADMINISTRATIVE BUDGET 3,461,990 3,693, ,963 PROGRAM BUDGET Teaching, Regular School 7,316,252 7,445, ,953 Academic Intervention 836, ,500 (74,900) Special Education 3,852,825 3,682,776 (170,049) Occupational Education 485, ,000 (65,000) Summer School 56,000 56,000 - School Lib., A/V, Computer Assisted Instruction 1,142,900 1,154,965 12,065 Pupil Services 889, ,825 (39,475) Interscholastic Athletics & Co-curricular Activities 438, ,508 14,521 Pupil Transportation 1,858,750 1,805,800 (52,950) Interfund Transfers 42,000 42,000 - Employee Benefits 8,227,100 9,017, ,590 TOTAL PROGRAM BUDGET 25,145,514 25,689, ,755 CAPITAL BUDGET Operations and Maintenance 1,889,745 1,930,595 40,850 Judgments/Claims, Assessments, Tax Refunds 35,000 35,000 - Interfund Transfers 210, ,000 - Employee Benefits 867, ,843 74,813 TOTAL CAPITAL BUDGET 3,001,775 3,117, ,663 GRAND TOTAL 31,609,279 32,500, ,381 Budget to Budget Increase Tax Levy Increase 2.82% 2.15%

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3 ADMINISTRATIVE BUDGET 10XX BOARD OF EDUCATION 1010 Board of Education EQUIPMENT - BOE 1,500 1, CONTRACTUAL EXPENSE, BOE 5,000 5, DISTRICT POLICY MANUAL SERVICE, NYSSBA 2,350 2, TRAVEL & CONFERENCE, BOE 7,500 7, MATERIALS & SUPPLIES, BOE BOCES SERVICES, BOE 1,000 1, Total Board of Education 17,850 17, District Clerk CLERICAL SERVICES, DISTRICT CLERK 12,000 14,000 2, % EQUIPMENT, DISTRICT CLERK CONTRACTUAL, DISTRICT CLERK LEGAL ADVERTISING, DISTRICT CLERK 1,000 1, TRAVEL & CONFERENCES, DISTRICT CLERK MATERIALS & SUPPLIES, DISTRICT CLERK Total District Clerk 15,050 17,050 2, % 1060 District Meeting CONTRACTUAL EXPENSE, DISTRICT MTG 4,000 4, LEGAL ADVERTISING, DISTRICT MTG 3,500 3, MATERIALS & SUPPLIES, DISTRICT MTG 1,000 1, Total District Meeting 8,500 8, TOTAL BOARD OF EDUCATION 41,400 43,400 2, % 12XX CENTRAL ADMINISTRATION SALARY, CHIEF SCHOOL OFFICER 176, ,500 11, % SALARY, SUPT. SECRETARY 50,500 52,000 1, % EQUIPMENT, SUPERINTENDENT 2,500 2, CONTRACTUAL EXPENSE, SUPERINTENDENT 6,000 16,000 10, % TRAVEL & CONFERENCES, SUPERINTENDENT 8,000 8, PROFESSIONAL DUES 3,000 3, CONTRACTUAL EXPENSE, MEALS MATERIALS & SUPPLIES, SUPERINTENDENT 3,000 3, Total Central Administration 249, ,250 23, % 13XX FINANCE 1310 Business Administration SALARY, ASST. SUPT. - BUSINESS & FINANCE 134, ,500 3, % SALARY, ASST. SUPT. - LONGEVITY 9,250 9, % SALARIES, BUSINESS OFFICE CLERICAL 61,525 64,000 2, % EQUIPMENT, ASST. SUPERINTENDENT 1,000 1, CONTRACTUAL EXPENSE, ASST. SUPT. 4,000 5,000 1, % SOFTWARE SUPPORT, ASST. SUPT. 1,000 1, TRAVEL & CONFERENCES, ASST. SUPT 2,000 2, PROFESSIONAL DUES, ASST. SUPT MATERIALS & SUPPLIES, ASST. SUPT 1,100 1, BOCES SERVICES, ASST. SUPT. 4,600 57,300 52, % Total Business Administration 219, ,350 60, % 1320 Auditing SALARY, CLAIMS AUDITOR 5,700 5, % CONTRACTUAL EXPENSE, EXTERNAL AUDITOR 20,000 21,000 1, % CONTRACTUAL EXPENSE, INTERNAL AUDITOR 15,000 15, CONTRACTUAL EXPENSE, ACTUARY (GASB-45) 8,000 8, Total Auditing 48,700 49,800 1, % 1325 Treasurer SALARY, DISTRICT TREASURER 71,000 72,000 1, % EQUIPMENT, TREASURER 1,000 1, CONTRACTUAL EXPENSE, TREASURER TRAVEL & CONFERENCES, TREASURER 1,000 1, MATERIALS & SUPPLIES, TREASURER 1,000 1, Total Treasurer 74,800 75,800 1, % Page 1 of 13 BUDGET ADOPTED PRINTED 4/23/2018

4 1330 Tax Collector STIPEND, DEPUTY TAX COLLECTOR % SALARY, TAX COLLECTOR 10,000 12,500 2, % CONTRACTUAL EXPENSE, TAX COLLECTOR 4,000 4, LEGAL ADVERTISING. TAX COLLECTOR SOFTWARE SUPPORT, TAX COLLECTOR 2,000 2, TRAVEL & CONFERENCES, TAX COLLECTOR MATERIALS & SUPPLIES, TAX COLLECTOR Total Tax Collector 17,230 19,850 2, % 1345 Purchasing SALARY, ACCOUNT CLERK, PURCHASING 45,000 50,000 5, % CONTRACTUAL EXPENSE, PURCHASING LEGAL ADVERTISING, PURCHASING 1,200 1, TRAVEL & CONFERENCES, PURCHASING MATERIALS & SUPPLIES, PURCHASING 1,000 1, BOCES SERVICES - PURCHASING 3,000 3, Total Purchasing 50,550 55,550 5, % 1399 TOTAL FINANCE 411, ,350 70, % 14XX STAFF 1420 Legal BOARD ATTORNEY BASIC FEE 50,000 50, OTHER LEGAL/ COURT FEES 20,000 20, Total Legal 70,000 70, Personnel SALARY - PERSONNEL ASSISTANT 44,800 48,000 3, % SALARY - HIPAA OFFICER 2,900 3, % CONTRACTUAL, PERSONNEL LEGAL ADVERTISING, PERSONNEL 1,100 1, SOFTWARE SUPPORT, PERSONNEL TRAVEL & CONFERENCE, PERSONNEL MATERIALS & SUPPLIES, PERSONNEL BOCES SERVICES - PERSONNEL 15,600 17,000 1, % Total Personnel 66,650 71,350 4, % 1480 Public Information STIPEND - WEBSITE COORDINATION 1,865 2, % NEWSLETTER PRINTING (800) % NEWSLETTER MAILING COSTS / POSTAGE 2,500 3,800 1, % MATERIALS & SUPPLIES, NEWSLETTER (500) % BOCES SERVICES - PUBLIC INFORMATION 10,900 11, % Total Public Information 16,565 16, % 1499 TOTAL STAFF 153, ,250 5, % 1670 Central Printing and Mailing EQUIPMENT: COPIERS POSTAGE, DISTRICT 16,000 13,000 (3,000) -18.8% RENTAL: POSTAGE METER 2,500 2, MAINTENANCE AGREEMENTS: COPIERS 1,000 1, COPY PAPER & STAPLES 18,000 18, BOCES SERVICES, PRINTING 22,600 22, Total Central Printing and Mailing 60,100 57,100 (3,000) -5.0% 1680 Central Data Processing CONTRACTUAL EXPENDITURES SOFTWARE SUPPORT, DISTRICT OFFICE 2,000 2, Total Central Data Processing 2,000 2, TOTAL CENTRAL SERVICES 62,100 59,100 (3,000) -4.8% Page 2 of 13 BUDGET ADOPTED PRINTED 4/23/2018

5 19XX SPECIAL ITEMS INSURANCE 82,000 82, SCHOOL ASSOCIATION DUES 12,000 12, BOCES ADMINISTRATIVE CHARGES 132, ,400 6, % Total Special Items 226, ,400 6, % 20XX ADMINISTRATION & IMPROVEMENTS 2010 Curriculum Development SALARY, DIR OF CURRICULUM & INSTRUCTION 123, ,000 3, % SALARY, TEACHER - TECH INTEGRATION - 69,300 69, SALARIES, CURRICULUM WORK 20,000 25,000 5, % EQUIPMENT, CURRICULUM - 1,000 1, CONTRACTUAL - CURRICULUM 500 2,000 1, % TRAVEL & CONFERENCE - CURRICULUM 1,000 2,000 1, % MATERIALS & SUPPLIES - CURRICULUM 500 1,500 1, % Total Curriculum Development 145, ,800 81, % Instructional Supervision SALARIES, PRINCIPALS 449, ,000 3, % SALARIES, PRINCIPALS - LONGEVITY 22,131 24,000 1, % SALARIES, CLERICAL (SRP UNIT) 125, ,800 46, % SALARIES, CLERICAL (SRP), O.T. 3,000 3, SALARIES, CLERICAL, LONGEVITY (SRP) 10,000 11,000 1, % SALARIES, CLERICAL SUBSTITUTES 10,000 10, SALARIES, CLERICAL (ADMIN UNIT) 57,685 10,000 (47,685) -82.7% SALARIES, CLERICAL - LONGEVITY 5, (4,855) -90.7% EQUIPMENT, JR/SR HS PRINCIPAL 750 1, % Funds Moved from MS Budget EQUIPMENT, MS PRINCIPAL (750) % Funds Moved to Jr/Sr HS Budget EQUIPMENT, SS PRINCIPAL 1,500 1,000 (500) -33.3% EQUIPMENT, CS PRINCIPAL CONTRACTUAL EXPENSE, JR/SR HS PRINCIPAL 12,000 12, % Funds Moved from MS Budget CONTRACTUAL EXPENSE, MS PRINCIPAL (500) % Funds Moved to Jr/Sr HS Budget CONTRACTUAL EXPENSE, SS PRINCIPAL CONTRACTUAL EXPENSE, CS PRINCIPAL 1,000 1, TRAVEL & CONFERENCE, JR/SR HS PRINCIPAL 1,500 3,000 1, % Funds Moved from MS Budget TRAVEL & CONFERENCE, MS PRINCIPAL 1,500 - (1,500) % Funds Moved to Jr/Sr HS Budget TRAVEL & CONFERENCE, SS PRINCIPAL 550 1, % TRAVEL & CONFERENCE, CS PRINCIPAL 750 1, % PROFESSIONAL DUES, JR/SR HS PRINCIPAL MATERIAL & SUPPLIES, JR/SR HS PRINCIPAL 1,500 3,300 1, % Funds Moved from MS Budget MATERIAL & SUPPLIES, MS PRINCIPAL 1,800 - (1,800) % Funds Moved to Jr/Sr HS Budget MATERIAL & SUPPLIES, SS PRINCIPAL 1,500 2, % MATERIAL & SUPPLIES, CS PRINCIPAL 1,750 1, Total Instructional Supervision 711, ,550 1, % 2070 In-service Training-Instruction CONTRACTUAL EXPENSE, IN-SERVICE 7,000 12,000 5, % CONTRACTUAL EXPENSE, PD / APPR TRAINING 10,000 7,000 (3,000) -30.0% CONTRACTUAL EXP, PD - BARD PROGRAM, HS 7,500 - (7,500) % CONTRACTUAL EXP, PD - BARD PROGRAM, MS 7,500 - (7,500) % MATERIALS & SUPPLIES, IN-SERVICE TRAINING 2,000 2, BOCES SERVICES, IN-SERVICE TRAINING 120, ,000 (18,500) -15.4% Total In-service Training 154, ,000 (31,500) -20.4% 2250 Special Education Program SALARY, DIRECTOR OF SPECIAL EDUCATION 87,460 93,000 5, % SALARY, DIR OF SPECIAL ED - LONGEVITY 10,350 - (10,350) % SALARIES, SP.ED. SECRETARY (SRP) 62,750 63, % SALARIES, SP ED SECRETARY (SRP), O.T SALARIES, SP ED LONGEVITY (SRP) 3,300 4,560 1, % Total Special Education Program 164, ,660 (2,700) -1.6% Instructional Technology SALARY, DIRECTOR OF TECHNOLOGY 94,200 96,000 1, % TRAVEL & CONFERENCE, INSTR. TECH. 1,600 1, Total Computer Assisted Instruction 95,800 97,600 1, % Page 3 of 13 BUDGET ADOPTED PRINTED 4/23/2018

6 Supervisor, Transportation SALARY, TRANSPORTATION SUPERVISOR 77,345 71,000 (6,345) -8.2% Total Supervisor, Transportation 77,345 71,000 (6,345) -8.2% Director, Facilities & Operations SALARY, DIRECTOR OF FACILITIES 72,690 74,500 1, % SALARY, DIR OF FACILITIES - LONGEVITY 3,525 3, % Total Director, Facilities & Operations 76,215 78,200 1, % 2099 TOTAL ADMINISTRATION & IMPROVEMENTS 1,424,341 1,470,810 46, % 90XX EMPLOYEE BENEFITS NYS EMPLOYEE RETIREMENT 65,220 65, % NYS TEACHERS RETIREMENT 88,102 89,480 1, % SOCIAL SECURITY 89,801 89,610 (191) -0.2% BOCES SVCS - EMPLOYEE BENEFIT COORD 3,080 3, % WORKERS COMPENSATION 25,000 23,800 (1,200) -4.8% UNEMPLOYMENT INSURANCE 2,000 2, HEALTH INSURANCE 500, ,200 70, % BUYOUT - HEALTH INSURANCE 32,550 35,960 3, % DENTAL INSURANCE 30,100 31,600 1, % MEDICARE PAYMENTS 48,000 53,280 5, % SICK TIME BONUS UNION WELFARE BENEFIT TRUST CLOTHING ALLOWANCE SECTION 125 BENEFITS OTHER BENEFITS BOCES SERVICES - EMPLOYEE ASSISTANCE 7,400 7, ADMINISTRATIVE FEES - 403B 2,500 2,000 (500) -20.0% TOTAL EMPLOYEE BENEFITS 893, ,393 81, % TOTAL ADMINISTRATIVE 3,461,990 3,693, , % ADMINISTRATIVE INCREASE 6.70% Page 4 of 13 BUDGET ADOPTED PRINTED 4/23/2018

7 PROGRAM BUDGET 2110 Teaching, Regular School SALARIES, TEACHERS, PRE-K 216, ,300 44, % SALARIES, TEACHERS, K-3 1,316,035 1,310,700 (5,335) -0.4% SALARIES, TEACHING ASSISTANTS K SALARIES, TEACHERS, , ,000 (36,950) -3.9% SALARIES, TEACHERS, SECONDARY 3,313,685 3,459, , % SALARIES, TEACHING ASSTS, SECONDARY 35,400 37,700 2, % SALARIES, DETENTION 6,000 6, SALARIES, EXTRA COVERAGE, SECONDARY 83,652 71,750 (11,902) -14.2% SALARIES, HOME TEACHING 20,000 20, SALARIES, SUBSTITUTE TEACHERS 115, , SALARIES, TEACHING ASST SUBSTITUTES 6,000 6, SALARIES, DATA SUPERVISOR STIPEND 3,000 3, SALARY, DIR HEALTH / PHYS ED / ATHLETICS 102,875 66,500 (36,375) -35.4% SALARY, DIR HEALTH / PE / ATH - LONGEVITY SALARY, DEAN OF STUDENTS - JR/SR HS 33,000 - (33,000) % SALARIES, TEACHER AIDES 395, ,800 40, % SALARIES, TEACHER AIDES, O.T. 3,000 3, SALARIES, LONGEVITY 4,950 3,120 (1,830) -37.0% SALARIES, TEACHER AIDE SUBSTITUTES 10,500 10, SALARIES, DATA ADMINISTRATOR STIPEND 3,000 3, EQUIPMENT, DISTRICT WIDE 5,000 5, EQUIPMENT, JR/SR HS 3,500 12,500 9, % Funds Moved from MS Budget EQUIPMENT, PHYSICAL EDUCATION 1,000 1, EQUIPMENT, MUSIC / THEATER 4,000 7,000 3, % Funds Moved from MS Budget EQUIPMENT, SCIENCE 2,500 1,700 (800) -32.0% EQUIPMENT, TECH ED, JR/SR HS 7,500 7, EQUIPMENT, MIDDLE SCHOOL 9,000 - (9,000) % Funds Moved to Jr/Sr HS Budget EQUIPMENT, MUSIC/ THEATER 3,000 - (3,000) % Funds Moved to Jr/Sr HS Budget EQUIPMENT, SEYMOUR SMITH 8,000 7,500 (500) -6.3% EQUIPMENT, COLD SPRING 5,000 5, EQUIPMENT, PRE-K 5,000 5, CONTRACTUAL, DISTRICT WIDE 35,000 35, EMERGENCY CONTACT SYSTEM 2,800 2, SCHOOL RESOURCE OFFICER 88,000 91,500 3, % CONTRACTUAL, JR/SR HS 1,500 2,500 1, % CONTRACTUAL, JR/SR HS GRADUATION 4,500 4, CONTRACTUAL EXPENSE, MUSIC / THEATER 1,000 1, CONTRACTUAL, MIDDLE SCHOOL 1,000 - (1,000) % Funds Moved to Jr/Sr HS Budget CONTRACTUAL EXPENSE, SEYMOUR SMITH CONTRACTUAL EXPENSE, COLD SPRING SOFTWARE & SUPPORT, JR/SR HS SOFTWARE & SUPPORT, SEYMOUR SMITH SOFTWARE & SUPPORT, COLD SPRING 1,750 1, CONTRACTUAL, CHINESE LANGUAGE PROG 16,000 16, EQUIPMENT REPAIRS, JR/SR HS 3,000 6,500 3, % EQUIPMENT REPAIR, MIDDLE SCHOOL 3,500 - (3,500) % Funds Moved to Jr/Sr HS Budget EQUIPMENT REPAIRS, SEYMOUR SMITH EQUIPMENT REPAIRS, COLD SPRING TRAVEL & CONFERENCE, JR/SR HS 3,000 7,000 4, % Funds Moved from MS Budget TRAVEL & CONFERENCE, MIDDLE SCHOOL 4,000 - (4,000) % Funds Moved to Jr/Sr HS Budget TRAVEL & CONFERENCE, SEYMOUR SMITH 1,000 1, TRAVEL & CONFERENCE, COLD SPRING 1,910 1, MILEAGE, HOME TEACHING 1,000 1, MATERIAL & SUPPLIES, DISTRICT-WIDE 12,000 12, MATERIAL & SUPPLIES, JR/SR HS 6,000 9,000 3, % Funds Moved from MS Budget MATERIAL & SUPPLIES, AGRICULTURE 1,000 2,000 1, % Funds Moved from MS Budget MATERIAL & SUPPLIES, ART 9,000 13,500 4, % Funds Moved from MS Budget MATERIAL & SUPPLIES, ENGLISH 500 2,250 1, % Funds Moved from MS Budget MATERIAL & SUPPLIES, FOREIGN LANGUAGE % Funds Moved from MS Budget MATERIAL & SUPPLIES, HEALTH 1,000 1, % Funds Moved from MS Budget MATERIAL & SUPPLIES, PHYS EDUCATION 2,500 2, MATERIAL & SUPPLIES, MATHEMATICS 400 1, % Funds Moved from MS Budget MATERIAL & SUPPLIES, MUSIC / THEATER 5,200 8,700 3, % Funds Moved from MS Budget Page 5 of 13 BUDGET ADOPTED PRINTED 4/23/2018

8 MATERIAL & SUPPLIES, JR/SR HS SCIENCE 4,750 8,000 3, % Funds Moved from MS Budget MATERIAL & SUPPLIES, SOC STUDIES 1,750 2, % Funds Moved from MS Budget MATERIAL & SUPPLIES, JR/SR HS TECH ED 9,000 15,000 6, % Funds Moved from MS Budget MAT & SUPPL, FAMILY & CONSUMER SCIENCES - 2,000 2, MATERIAL & SUPPLIES, MIDDLE SCHOOL 16,000 - (16,000) % Funds Moved to Jr/Sr HS Budget MATERIAL & SUPPLIES, MS SCIENCE 2,450 - (2,450) % Funds Moved to Jr/Sr HS Budget MATERIAL & SUPPLIES, MS TECH ED 6,000 - (6,000) % Funds Moved to Jr/Sr HS Budget MATERIAL & SUPPLIES, SEYMOUR SMITH 13,825 13, MATERIAL & SUPPLIES, COLD SPRING 11,500 11, MATERIAL & SUPPLIES, PRE-K 7,500 7, TEXTBOOKS, JR/SR HS 15,000 27,500 12, % Funds Moved from MS Budget TEXTBOOKS, MIDDLE SCHOOL 12,500 - (12,500) % Funds Moved to Jr/Sr HS Budget TEXTBOOKS, SEYMOUR SMITH 30,000 20,000 (10,000) -33.3% Funds Moved to Instr. Software TEXTBOOKS, COLD SPRING 25,000 25, TEXTBOOKS, PRIVATE SCHOOLS 5,500 - (5,500) % BOCES SERVICES, REGULAR ED 256, ,000 30, % BOCES ARTS IN ED - PERFORMANCES 10,000 12,000 2, % Total Teaching, Regular School 7,316,252 7,445, , % 2111 Academic Intervention SALARIES, TEACHERS, ACAD. INTERVENTION 799, ,000 (74,900) -9.4% SALARIES, TEACHER AIDES, ACAD INTERV CONTRACTUAL, AC INTERVENTION 4,000 4, TRAVEL & CONFERENCES, AC INTERVENTION MATERIAL & SUPPLIES, AC INTERVENTION 5,000 5, TEXTBOOKS, ACAD INTERVENTION 22,000 22, BOCES SERVICES 5,000 5, Total Academic Intervention 836, ,500 (74,900) -9.0% 2250 Special Education Programs SALARIES, TEACHERS, SPECIAL EDUCATION 782, ,000 7, % SALARIES, TEACHING ASSTS, SPECIAL ED 152, ,000 11, % SALARIES, SPEECH 175, ,000 8, % SALARIES, CSE TESTING 2,000 2, SALARIES, SIXTH ASSMT, SPECIAL ED 20,000 20, SALARIES, TEACHER AIDES, SPECIAL ED 81,275 85,096 3, % SALARIES, TEACHER AIDES, SPECIAL ED, OT 1,500 1, SALARIES, TEACHER AIDES - LONGEVITY 9,700 10, % EQUIPMENT, SPECIAL EDUCATION 25,000 25, CONTRACTUAL EXPENSE, SPECIAL ED 5,000 5, HEARING EXPENSE 15,000 15, EVALUATIONS, SPECIAL ED 10,000 10, CONTRACTUAL EXP., OT/PT 190, , CONTRACTUAL EXP., SPEECH 16,000 16, CONTRACTUAL, WORK STUDY STIPENDS 1,000 1, TRAVEL & CONFERENCES, SPECIAL ED 3,500 3, MILEAGE, HOME TEACHING - SPECIAL ED 2,500 2, MATERIAL & SUPPLIES, SPECIAL ED 35,000 35, TUITION CHARGES: PUBLIC SCHOOLS 40,000 40, TUITION CHARGES: OTHER SCHOOLS 1,195,000 1,125,000 (70,000) -5.9% TEXTBOOKS, SPECIAL ED 15,000 15, BOCES SERVICES, SPECIAL EDUCATION 1,075, ,000 (132,000) -12.3% Total Special Education Programs 3,852,825 3,682,776 (170,049) -4.4% 2280 Career and Technical Institute (BOCES CTI) BOCES SVCS, CAREER & TECHNICAL INST 485, ,000 (65,000) -13.4% Total Career & Technical Institute 485, ,000 (65,000) -13.4% 2330 Special Schools SALARIES, PRINCIPALS, SUMMER SCHOOL 6,000 6, SALARIES, SUMMER SCHOOL 24,000 24, CONTRACTUAL, SUMMER SCHOOL 15,000 15, MATERIALS & SUPPLIES, SUMMER SCHOOL 6,000 6, TEXTBOOKS, SUMMER SCHOOL 5,000 5, Total Special Schools 56,000 56,000 - Page 6 of 13 BUDGET ADOPTED PRINTED 4/23/2018

9 2610 School Library SALARIES, LIBRARIAN 143, ,500 6, % SALARIES, TEACHING ASST, LIBRARY 81,990 59,000 (22,990) -28.0% SALARIES, TEACHING ASST, LIBRARY, OT SALARIES, TEACHING ASST - LONGEVITY EQUIPMENT, LIBRARY, JR/SR HS EQUIPMENT, LIBRARY, SS EQUIPMENT, LIBRARY, CS CONTRACTUAL EXP. - LIBRARY, JR/SR HS CONTRACTUAL EXP. - LIBRARY, SS CONTRACTUAL, LIBRARY, CS EQUIPMENT REPAIRS, LIBRARY, DIST-WIDE MAINTENANCE. AGREEMT.,COPIER, LIBRARY TRAVEL & CONF., LIBRARY, DISTRICT-WIDE MATERIALS & SUPPLIES, LIBRARY, JR/SR HS 1,400 1, MATERIALS & SUPPLIES, LIBRARY, SS 1,750 1, MATERIAL & SUPPLIES, LIBRARY, CS 1,300 1, LIBRARY BOOKS, JR/SR HS. 5,000 5, LIBRARY BOOKS, SS 4,775 4, LIBRARY BOOKS, CS 4,775 4,000 (775) -16.2% PERIODICALS, LIBRARY, JR/SR HS 1,125 1, PERIODICALS, LIBRARY, SS PERIODICALS, LIBRARY, CS LIBRARY, ELECTRONIC MEDIA, JR/SR HS 3,600 3, LIBRARY, ELECTRONIC MEDIA, SS LIBRARY, ELECTRONIC MEDIA, CS 1,075 1, BOCES - LIBRARY SERVICES 24,000 24, % Total School Library 278, ,415 (17,260) -6.2% 2611 Audiovisual EQUIPMENT, A-V DEPARTMENT 9,000 9, EQUIPMENT REPAIR: A-V 1,500 1, MATERIALS & SUPPLIES, A-V 1,000 1, A-V - FILM LIBRARY - JR/SR HS Funds Moved from MS Budget A-V - FILM LIBRARY - MIDDLE SCHOOL (600) % Funds Moved to Jr/Sr HS Budget A-V - FILM LIBRARY - SEYMOUR SMITH A-V - FILM LIBRARY - COLD SPRING Total Audiovisual 12,100 12, Instructional Technology SALARIES, TEACHING ASSISTANTS, IT 31,875 35,200 3, % SALARY, NETWORK SPECIALIST 71,000 73,500 2, % SALARY INSTR TECHNOLOGY, CLERICAL 39,500 42,000 2, % COMPUTER HARDWARE, IT 220, , CONTRACTUAL EXPENSE, IT 30,000 30, DISTRICT WEB SITE - ANNUAL FEE 3,250 3, MATERIALS & SUPPLIES, IT 18,000 18, M&S - PRINTER CARTRIDGES, DISTRICT-WIDE 10,500 10, M&S - BULBS / PARTS, DISTRICT-WIDE 1,500 1, COMPUTER SOFTWARE - IT 6,000 6, INSTRUCTIONAL SOFTWARE - JR/SR HS 2,500 5,000 2, % Funds Moved from MS Budget INSTRUCTIONAL SOFTWARE - MS 2,500 - (2,500) % Funds Moved to Jr/Sr HS Budget INSTRUCTIONAL SOFTWARE - SS 4,000 14,000 10, % Funds moved from Textbooks INSTRUCTIONAL SOFTWARE - CS 3,500 3, INSTRUCTIONAL SOFTWARE - AI / SPED 2,500 2, BOCES SERVICES, IT 328, ,000 11, % BOCES - HARDWARE 30,000 30, BOCES - SOFTWARE 47,500 47, Total Instructional Technology 852, ,450 29, % PUPIL SERVICES 2805 Attendance Services SALARY, RECEPTIONIST/ TYPIST 24,500 26,225 1, % SALARY, RECEPTIONIST/ TYPIST - LONGEVITY 2,850 - (2,850) % JR/SR HS SUBSTITUTE CALLING 4,300 - (4,300) % MATERIALS & SUPPLIES, ATTENDANCE Total Attendance Services 31,950 26,525 (5,425) -17.0% Page 7 of 13 BUDGET ADOPTED PRINTED 4/23/2018

10 2810 Guidance Services SALARIES, GUIDANCE COUNSELORS 292, ,750 (41,175) -14.1% SALARIES, GUIDANCE CLERICAL 42,250 43,650 1, % SALARIES, GUIDANCE CLERICAL - LONGEVITY 3,900 4, % EQUIPMENT, GUIDANCE 1,000 1, CONTRACTUAL EXPENSE, GUIDANCE TRAVEL & CONFERENCES, GUIDANCE MATERIALS & SUPPLIES, GUIDANCE 1,300 1, Total Guidance Services 342, ,450 (39,625) -11.6% 2815 Health Services SALARIES, NURSES 104, ,000 10, % SALARIES, NURSES - OT 2,500 2, SALARIES, NURSES - LONGEVITY 1,500 - (1,500) % SALARIES, NURSE SUBSTITUTES 7,000 7, SALARIES, HEALTH AIDES 26,500 29,300 2, % EQUIPMENT, HEALTH OFFICE 2,000 2, CONTRACTUAL EXPENSE, HEALTH OFFICE 1,300 1, HEALTH SERVICES TO OTHER DISTRICTS 32,000 32, TRAVEL & CONFERENCES, NURSES 1,000 1, PHYSICIAN'S SERVICES, DISTRICT-WIDE 17,500 17, MATERIAL & SUPPLIES, HEALTH OFFICE 16,000 16, Total Health Services 212, ,600 11, % 2820 Psychological Services SALARIES, PSYCHOLOGISTS 130, ,000 (11,325) -8.7% CONTRACTUAL, PSYCHOLOGISTS TRAVEL & CONFERENCES, PSYCHOLOGISTS 1,500 1, MATERIAL & SUPPLIES, PSYCHOLOGISTS 1,000 1, Total Psychological Services 133, ,000 (11,325) -8.5% 2825 Social Work Services CONTRACT, MENTAL HEALTH CLINIC - ASTOR 169, ,000 5, % MATERIAL & SUPPLIES, SOCIAL WRK Total Social Work Services 169, ,250 5, % 2850 Co-curricular Activities SALARIES, CO-CURRICULAR ADVISORS 80,575 80, SALARIES, CO-CURR ADVISORS (Non-Certified) EQUIPMENT, Lego Robotics 3,000 3, CONTRACTUAL, MUSIC/THEATER 1,900 1, CONTRACTUAL, Lego Robotics CONTRACTUAL, CHINA EXCHANGE 6,000 6, MATERIAL & SUPPLIES, CO-CURRICULAR MATERIAL & SUPPLIES, Lego Robotics Total Co-curricular Activities 94,650 94, Interscholastic Athletics COACHES, BASEBALL-BOYS 11,336 11, % COACHES, BASKETBALL-BOYS 11,558 11, % COACHES, BASKETBALL-GIRLS 11,558 11, % COACHES, CHEERLEADING 3,274 3, % COACHES, CROSS COUNTRY - 4,179 4, COACHES, FIELD HOCKEY-GIRLS 7,895 8, % SALARIES, COACHES-FOOTBALL 16,110 22,542 6, % COACHES, GOLF COACHES, SOCCER-BOYS 11,336 8,134 (3,202) -28.2% COACHES, SOCCER-GIRLS 11,336 8,134 (3,202) -28.2% COACHES, SOFTBALL-GIRLS 11,336 11, % COACHES, TENNIS 4,052 4, % COACHES, TRACK & FIELD-SPRING 7,895 11,679 3, % COACHES, TRACK & FIELD-WINTER 7,895 8, % COACHES, VOLLEYBALL-GIRLS 11,336 11, % COACHES, LACROSSE 4,720 3, ADVISOR, UNIFIED BASKETBALL 1,200 2, GAME STAFF, BASKETBALL-BOYS 4,000 4,000 - Page 8 of 13 BUDGET ADOPTED PRINTED 4/23/2018

11 GAME STAFF, BASKETBALL-GIRLS 3,200 3, GAME STAFF, FOOTBALL 2,350 2, GAME STAFF, VOLLEYBALL-GIRLS 1,800 1, GAME STAFF, ADDITIONAL SPORTS 4,700 4, SALARY, ATHLETICS - CLERICAL 37,000 38,425 1, % SALARY, ATHLETICS - CLERICAL, LONGEVITY 3,400 3, % EQUIPMENT, SPORTS 2,000 2, EQUIPMENT, BASEBALL-BOYS EQUIPMENT, BASKETBALL-BOYS EQUIPMENT, BASKETBALL-GIRLS EQUIPMENT, FIELD HOCKEY-GIRLS EQUIPMENT, FOOTBALL-BOYS 2, (1,600) -64.0% EQUIPMENT, SOCCER-BOYS EQUIPMENT, SOCCER-GIRLS EQUIPMENT, SOFTBALL-GIRLS EQUIPMENT, TENNIS EQUIPMENT, TRACK & FIELD-SPRING EQUIPMENT, TRACK & FIELD-WINTER EQUIPMENT, VOLLEYBALL CONTRACTUAL, SPORTS 7,150 7, ATHLETICS - TRAINING / SPORTS MED SVCS 39,000 41,000 2, % LEAGUE DUES, SPORTS 1,900 5,000 3, % CONTRACTUAL GAME STAFF, BB BOYS CONTRACTUAL GAME STAFF, BB GIRLS CONTRACTUAL GAME STAFF, FOOTBALL 1,500 1, CONTRACTUAL GAME STAFF, VOLLEYBALL ENTRY FEES, SPORTS 3,000 3, EQUIPMT RECONDITIONING, OTHER SPORTS 3,500 3, EQUIPMENT RECONDITIONING, FOOTBALL 4,500 4, TRAVEL & CONFERENCES, DIR OF ATHLETICS 3,000 3, TRAVEL & CONF, ATHLETICS (COACHES) CPR TRAINING 1,500 1, MATERIAL & SUPPL-SPORTS, ALL 4,500 4, MATERIAL & SUPPL-ATHLETIC TRAINER 2,000 2, MATERIAL & SUPPL-BASEBALL-BOYS 1,500 1, MATERIAL & SUPPL-BASKETBALL-BOYS MATERIAL & SUPPL-BASKETBALL-GIRL MATERIAL & SUPPL-CHEERLEADING MATERIAL & SUPPL-CROSS COUNTRY MATERIAL & SUPPL-FIELD HOCKEY-GIRLS MATERIAL & SUPPL-FOOTBALL-BOYS 3,500 3, MATERIAL & SUPPL-GOLF MATERIAL & SUPPL-SOCCER-BOYS MATER. & SUPPL-SOCCER-GIRLS MATERIAL & SUPPL-SOFTBALL-GIRLS 1,000 1, MATERIAL & SUPPL-TENNIS MATER. & SUPP-TRACK & FIELD-SPRING MATER. & SUPP-TRACK & FIELD-WINTER MATERIAL & SUPPL-VOLLEYBALL-GIRL MATERIAL & SUPPL-LACROSSE MATERIAL & SUPPL-UNIFIED BASKETBALL UNIFORMS-BASEBALL-BOYS UNIFORMS-BASKETBALL-BOYS (600) % UNIFORMS-BASKETBALL-GIRLS 600 2,300 1, % UNIFORMS-CHEERLEADING UNIFORMS-CROSS COUNTRY UNIFORMS-FIELD HOCKEY-GIRLS (500) % UNIFORMS-FOOTBALL-BOYS UNIFORMS-SOCCER-BOYS (600) % UNIFORMS-SOCCER-GIRLS (600) % UNIFORMS-SOFTBALL-GIRLS 1,000 2,000 1, % UNIFORMS-TENNIS-BOYS UNIFORMS-TRACK & FIELD, SPRING % UNIFORMS-TRACK & FIELD - WINTER UNIFORMS-VOLLEYBALL-GIRLS (600) % UNIFORMS-UNIFIED BASKETBALL (300) % BOCES SERVICES, ATHLETICS 58,500 56,000 (2,500) -4.3% Total Interscholastic Athletics 344, ,858 14, % Page 9 of 13 BUDGET ADOPTED PRINTED 4/23/2018

12 55XX PUPIL TRANSPORTATION 5510 District Transportation Services SALARIES, BUS DRIVERS 995, ,000 (60,000) -6.0% SALARIES, BUS DRIVERS - OT 32,000 32, SALARIES, BUS DRIVERS - LONGEVITY 46,900 45,850 (1,050) -2.2% SALARIES, SUBSTITUTE DRIVERS 24,000 12,000 (12,000) -50.0% SALARIES, EXTRA TIME 53,000 53, SALARIES, EXTRA TIME - ATHLETICS SALARIES, EXTRA TIME - FIELD TRIPS SALARY, HEAD BUS DRIVER 47,050 48,050 1, % SALARY, HEAD BUS DRIVER, LONGEVITY SALARIES: PAYROLL, PURCH, BENEFITS EQUIPMENT, TRANSPORTATION 6,000 6, CONTRACTUAL EXPENSE, TRANSPORTATION 15,000 15, LEGAL ADVERTISING, TRANSPORTATION - 10,000 10, INSURANCE: BUS FLEET 73,000 82,000 9, % DMV FEES CONTRACTUAL - WEB SITE SERVICES 1,200 1, EQUIPMENT REPAIR, TRANSPORTATION 10,000 10, MAINTENANCE AGREEMENTS-FUEL SYSTEM 1,000 1, MAINTENANCE AGREEMENTS-RADIOS 30,000 30, TRAVEL & CONFERENCE, TRANSPORTATION 2,000 2, TELEPHONE REPAIR PHYSICIAN'S SERVICES, TRANSPORTATION 9,000 9, MATERIALS & SUPPLIES, TRANSPORTATION 6,000 6, PARTS, TRANSPORTATION 60,000 60, GAS/DIESEL FUEL, TRANSPORTATION 198, , MOTOR OIL, TRANSPORTATION 8,000 8, TIRES, TRANSPORTATION 25,000 25, Total District Transportation Services 1,642,750 1,589,700 (53,050) -3.2% 5530 Transportation Building SALARIES, MECHANICS 103, ,900 4, % SALARIES, MECHANICS - OT 2,500 2, SALARIES, MECHANICS - LONGEVITY 4,900 5, % SALARIES, SNOW REMOVAL/MAINT - OT 9,000 9, CONTRACTUAL 2,500 2, UNIFORM CLEANING 3,800 4, % REPAIRS: TRANSPORTATION FACILITY 1,000 1, TRAVEL & CONFERENCE UTILITIES - ELECTRICITY 40,000 40, UTILITIES - PROPANE 25,000 20,000 (5,000) -20.0% WATER 7,500 7, SEPTIC SYSTEM RUBBISH REMOVAL 4,000 4, TELEPHONE 2,500 2, TELEPHONE REPAIRS 1,000 1, MATERIALS & SUPPLIES: TRANS FACILITY 2,500 2, Total Transportation Building 211, , % 5540 Contract Transportation CONTRACT TRANSPORTATION 2,000 2, BOCES - COOPERATIVE TRANSPORTATION 3,000 3, Total Contract Transportation 5,000 5,000 - Page 10 of 13 BUDGET ADOPTED PRINTED 4/23/2018

13 90XX EMPLOYEE BENEFITS N.Y.S. EMPLOYEE RETIREMENT 384, , % N.Y.S. TEACHERS RETIREMENT 1,086,598 1,103,592 16, % SOCIAL SECURITY 937, ,301 (1,995) -0.2% BOCES SERVICES - EMPLOYEE BENEFITS WORKERS COMPENSATION 210, ,920 (10,080) -4.8% UNEMPLOYMENT INSURANCE 16,900 16, HEALTH INSURANCE 5,233,745 5,976, , % BUYOUT - HEALTH INSURANCE 60,900 67,280 6, % DENTAL INSURANCE 33,863 35,550 1, % MEDICARE PAYMENTS SICK TIME BONUS 3,500 3, UNION WELFARE BENEFIT TRUST 163, ,520 3, % CLOTHING ALLOWANCES SECTION 125 BENEFITS 4,500 2,500 (2,000) -44.4% OTHER BENEFITS 92, ,000 33, % BOCES SERVICES - EMPLOYEE ASSISTANCE ADMINISTRATIVE FEES - 403B TOTAL EMPLOYEE BENEFITS 8,227,100 9,017, , % 9901 INTERFUND TRANSFERS TO SPECIAL AID FUND 42,000 42, TOTAL INTERFUND TRANSFERS 42,000 42,000 - TOTAL PROGRAM 25,145,514 25,689, , % PROGRAM INCREASE 2.16% Page 11 of 13 BUDGET ADOPTED PRINTED 4/23/2018

14 CAPITAL BUDGET 1620 Operations of Plant SALARIES, CUSTODIAL WORKERS 571, ,625 41, % SALARIES, CUSTODIAL WORKERS - OT 4,000 4, SALARIES, CUST WORKERS - LONGEVITY 32,000 27,000 (5,000) -15.6% SALARIES, CUSTODIAL SUBSTITUTES 30,000 30, SALARIES, SUMMER-EXTRA HELP 2,000 2, SALARY, ASST DIR - FACILITIES & OPERATIONS 61,670 63,100 1, % SALARY, ASST DIR - FACILITIES - LONGEVITY 5,355 5, % EQUIPMENT, OPERATIONS 8,500 8, CONTRACTUAL, OPERATIONS 12,000 12, FEES & LICENSES 2,000 2, MAINT AGREEMENTS, PHONE SYSTEM 7,000 7, TRAVEL & CONFERENCES, OPERATIONS 1,200 1, ELECTRICITY, DISTRICT-WIDE 150, , FUEL OIL, DISTRICT-WIDE 265, , PROPANE FUEL - DISTRICT-WIDE 3,000 1,000 (2,000) -66.7% WATER 13,000 13, SEPTIC SYSTEM 10,000 10, RUBBISH REMOVAL 14,000 18,000 4, % TELEPHONE, LONG DISTANCE 6,500 6, TELEPHONE REPAIRS 2,500 2, BOCES - TELECOMMUNICATIONS SERVICES 97,800 99,000 1, % MATERIAL & SUPPLIES, OPERATIONS 16,000 16, MATERIAL & SUPPLIES, WAXES & SEALERS 4,000 3,500 (500) -12.5% MATERIAL & SUPPLIES, LAMPS & BULBS 6,000 5,000 (1,000) -16.7% MATERIAL & SUPPLIES, CLEANING PROD 11,000 10,500 (500) -4.5% MATERIAL & SUPPLIES, PAPER PRODUCTS 12,000 12, Total Operations of Plant 1,347,525 1,386,925 39, % 1621 Maintenance of Plant SALARIES, MAINTENANCE WORKERS 192, ,250 1, % SALARIES, MAINT. WORKERS - OT 10,000 10, SALARIES, MAINT. WORKERS - LONGEVITY 11,500 8,300 (3,200) -27.8% SALARIES, MAINT. WORKER SUBSTITUTES 11,000 11, SALARIES, ASBESTOS PAY 3,200 3, EQUIPMENT, PLANT MAINTENANCE 50,000 52,200 2, % EQUIPMENT, DISTRICT-WIDE SECURITY 16,000 16, GROUNDS, CONTRACTUAL EXPENSE 20,000 20, RENTALS, BUILDING MAINTENANCE 1,000 1, EQUIPMENT REPAIRS 25,000 25, CLOCK/SECURITY CONTRACT 10,000 10, HEATING CONTROLS MAINTENANCE 12,000 12, HEATING SYSTEM REPAIR 14,000 14, ELEVATOR MAINTENANCE / REPAIRS 8,000 9,000 1, % CONTRACTORS/BUILDING EXPENSE 28,000 28, ARCHITECT FEES 20,000 20, UNDERGROUND TANKS 2,000 2, CONTRACTUAL, DISTRICT-WIDE SECURITY 20,000 20, TRAVEL & CONFERENCE 1,500 1, BOCES-SAFETY / RISK MANAGEMENT SERVICE 12,500 12, % BOCES - SHARED MAINTENANCE 11,020 11, MATERIAL & SUPPLIES, MAINTENANCE 26,000 26, MATERIAL & SUPPLIES, GROUNDS 19,000 19, MATERIAL & SUPPLIES, GLASS 2,000 2, MATERIAL & SUPPLIES, ELECTRICAL 8,000 8, MATERIAL & SUPPLIES, PAINT 2,500 2, MATERIAL & SUPPLIES, PLUMBING 6,000 6, Total Maintenance of Plant 542, ,670 1, % 19XX SPECIAL ITEMS JUDGMENTS & CLAIMS 20,000 20, ASSESSMENTS ON SCHOOL PROPERTY REFUND OF REAL PROPERTY TAXES 15,000 15,000-19XX 999 TOTAL SPECIAL ITEMS 35,000 35,000 - Page 12 of 13 BUDGET ADOPTED PRINTED 4/23/2018

15 55XX TRANSPORTATION EQUIPMENT, BUS PURCHASES XX EMPLOYEE BENEFITS N.Y.S. EMPLOYEE RETIREMENT 202, , % N.Y.S. TEACHERS RETIREMENT SOCIAL SECURITY 95,413 95,210 (203) -0.2% BOCES SERVICES - EMPLOYEE BENEFITS WORKERS COMPENSATION 15,000 14,280 (720) -4.8% UNEMPLOYMENT INSURANCE 1,100 1, HEALTH INSURANCE 518, ,620 73, % BUYOUT - HEALTH INSURANCE 11,550 12,760 1, % DENTAL INSURANCE 11,288 11, % MEDICARE PAYMENTS SICK TIME BONUS 3,500 3, UNION WELFARE BENEFIT TRUST CLOTHING ALLOWANCES 8,000 8, SECTION 125 BENEFITS OTHER BENEFITS BOCES SERVICES - EMPLOYEE ASSISTANCE ADMINISTRATIVE FEES - 403B TOTAL EMPLOYEE BENEFITS 867, ,843 74, % 97XX DEBT SERVICE PRINCIPAL: SERIAL BOND PRINCIPAL: SERIAL BOND INTEREST: SERIAL BOND INTEREST: SERIAL BOND PRINCIPAL, BAN INTEREST, BAN INTEREST, TAX ANTICIPATION NOTES INTEREST, REV ANTICIPATION NOTE TOTAL DEBT SERVICE INTERFUND TRANSFERS TO CAFETERIA FUND 110, , TO CAPITAL FUND - JR/SR HS, CS, SS projects 100, ,000 - Renovations/additions to district facilities TOTAL INTERFUND TRANSFERS 210, ,000 - TOTAL CAPITAL 3,001,775 3,117, , % CAPITAL INCREASE 3.85% GRAND TOTAL 31,609,279 32,500,660 BUDGET TO BUDGET INCREASE 891, % Page 13 of 13 BUDGET ADOPTED PRINTED 4/23/2018

16 Pine Plains Central School District REVENUE ESTIMATE / COMPARISON Revenue Budget Revenue Budget STATE AID 7,490,341 7,768,803 $ Change Percent Change TOTAL STATE AID (BASED ON APRIL 2017 LEGISLATIVE BUDGET) 7,490,341 7,768, , % NON-TAX REVENUE 275, ,000 85, % Other Charges for Services 25,000 25, % Interest and Earnings 45, ,000 80, % Sale of Scrap and Excess Materials 25,000 25, % BOCES Refund 140, ,000 5, % Medicaid 40,000 40, % TOTAL STATE AID + NON-TAX REVENUE 7,765,341 8,128, , % Real Property Taxes (including STAR) 22,549,551 23,035, , % Penalties and Interest on Taxes 30,000 45,000 15, % Appropriated Fund Balance 629, ,614 27, % Use of Reserves (ERS Reserve) 635, , % TOTAL REVENUE 31,609,279 32,500, , %