Mohonasen CEN TRAL SCHOOL DISTRICT

Transcription

1 Mohonasen CEN TRAL SCHOOL DISTRICT 2072 Curry Road, Schenectady, New York Budget, Performance And Salary Information As required under New York State Chapter 474 of the Laws of 1997 May 2016 W rn ') r~ 0 itl (;'!" L' I" :} r q

2 ROTTERDAM-MOHONASEN CENTRAL SCHOOL DISTRICT PUBLIC BUDGET DOCUMENT FOR PROPOSED BUDGET TABLE OF CONTENTS Summary ofexpenditures Estimated Revenue and State Aid Three-part Budget and Pie chart Complete Expenditure Budget Detail Property Tax Report Card Administrative Compensation Disclosure Information Town Assessor's Exemption Report o Town of Rotterdam o Town of Guilderland o Town of Colonie NYS School Report card Fiscal Accountability Supplement School Report Card Performance Results o District-wide o Bradt Elementary o Pinewood Elementary o Draper Middle School o Mohonasen High School

3 MOHONASEN CSD PROPOSED BUDGET SUMMARY OF EXPENDITURES PERCENT OF APPROVED PROPOSED DOLLAR PERCENT PROPOSED EXPENSE CATEGORY BUDGET BUDGET CHANGE CHANGE BUDGET GENERAL SUPPORT OPERATIONS AND MAINTENANCE INSTRUCTION TRANSPORTATION COMMUNITY SERVICES EMPLOYEE BENEFITS DEBT SERVICE $1,887,95700 $2,431,59000 $25,592,53200 $2,254,43100 $2,79600 $11,284,90000 $4,548,21800 $1,926,92000 $2,692,39400 $26,327,17000 $2,357,49000 $2,83200 $11,294,00000 $3,764,60300 $38,96300 $260,80400 $734,63800 $103,05900 $3600 $9,10000 ($783,61500) 206% 398% 1073% 557% 287% 5443% 457% 487% 129% 001% 008% 2335% -1723% 778% GRAND TOTALS ============= $48,002,42400 ============= $48,365,40900 =========== $362,98500 ======= ======= 076% 10000%

4 MOHONASEN CSD PROPOSED BUDGET ESTIMATED REVENUE & STATEAID Type of Revenue Budget Estimated Revenue $Change %Change %of Budget RENTAU SERVICES- BOCES $ 250,000 $ 436,000 $ 186, % 090% ALL OTHER REVENUE $ 325,750 $ 420,250 $ 94, % 087% STATE AID $ 20,562,454 $ 19,889,459 $ (672,995) -327% 41 12% REAL PROPERTY TAXES $ 25,189,220 $ 25,744,700 $ 555, % 5323% GRAND TOTAL ESTIMATED REVENUE $ 46,327,424 $ 46,490,409 $ 162, % 9612% INTERFUND TRANSFER $ $ 200,000 $ 200,000 N/A 041% RESERVE APPROPRIATION $ 600,000 $ 600,000 $ 00% 124% APPROPRIATED FUND BALANCE $ $ $ 000% 222% TOTAL ESTIMATED REVENUE & FUND BALANCE IS 48,oo2,424 1 s 48,365,409 1 s 362, % 10000%

5 MOHONASI!N CI!NTRAL SCHOOL DISTRICT 3-PART BUDGI!T ADMIN COMPONI!NT PROGRAM COMPONI!NT CAPITAL COMPONENT ADMIN 16-17% PROG 16-17% CAPITAL 16-17% FUNCTION: CODI!: ADMIN: ADMIN: CHANGE: CHANGe: PROG: PROG: CHANGE: CHANGE: CAPITAL: CAPITAL: CHANGE: CHANGE: Bd of education $38,110 $38,279 $ % nla n/a n/a n/a n/a n/a n/a n/a Central Admin $227,918 $236,670 $8, % n/a n/a n/a nla n/a n/a nla n/a Finance $523,415 $524,945 $1, % nla nla n/a nla n/a n/a nla n/a Legal Services $25,000 $25,000 $0 000% $25,000 $25,000 $0 000% n/a n/a nla n/a Personnel $0 $0 $0 000% nla n/a n/a nla n/a nla nla n/a Records Mgmt $0 $0 $0 000% n/a n/a n/a nla n/a n/a n/a n/a Public Info $276,500 $281,500 $5, % n/a n/a n/a nla n/a n/a n/a n/a Operations n/a n/a nla n/a n/a n/a n/a nla $1,963,362 $2,146,750 $183, % Maintenance $99,078 $100,408 $1, % n/a nla n/a nla $369,150 $445,236 $76, % Central Services $231,464 $240,171 $8, % nla nla n/a nla n/a n/a n/a nla Judgements/Claims nla n/a nla nla n/a n/a n/a nla n/a n/a nla nla J Assessments on Prop n/a nla nla n/a n/a n/a n/a n/a $15,000 $20,000 $5, % Refund of Taxes nla nla nla n/a n/a n/a n/a n/a n/a n/a n/a n/a Special Items $550,550 $560,355 $9, % n/a n/a nla n/a n/a n/a n/a n/a Cu" Development $181,573 $171,8g2 $9, % n/a n/a nla nla n/a n/a nla n/a Supv Regular School $1,728,136 $1,742,777 $14, % nla n/a n/a n/a nla n/a nla nla SupvSpec School nla nla nla nla n/a nla n/a n/a nla nla n/a nla Research/l!valuation nla nla nla n/a $144,800 $147,696 $2, % nla nla n/a n/a Instruction nla nla n/a n/a $23,423,023 $24,149,805 $726, % n/a n/a n/a n/a Bus Purchases nla nla n/a n/a n/a nla nla n/a n/a n/a n/a nla Transportation $82,128 $82,441 $ % $2,144,753 $2,247,499 $102, % n/a n/a n/a n/a Garage nla nla nla n/a $27,550 $27,550 $0 000% nla n/a nla n/a Contract Trans nla nla nla nla 0 0 $0 nla nla n/a nla n/a Community Services nla nla nla nla $2,796 $2,832 $36 129% nla n/a nla n/a l!mployee Benefits $1,390,281 $1,272,199 -$118, % $9,289,779 $9,410,749 $120, % $604,840 $611,052 $6, % Debt Service nla n/a n/a n/a n/a nla n/a n/a n/a n/a n/a n/a Transfer to Debt Buse nla n/a n/a nla n/a nla n/a n/a $382,507 $403,071 $20, % Transfer to Debt-Bulle n/a nla n/a nla nla n/a n/a n/a $4,165,711 $3,361,532 -$804, % othertransfers n/a nla nla nla $90,000 $90,000 $0 000% nla nla n/a nla $5,354,153 $5,276,637 $77, % $35,147,701 $36,101,131 $953, % $7,500,570 $6,987,641 -$512, % %of Budget 1115% 1091% 7322% 7464% 1563% 1445% BUDGI!T GRANDTOTAL: $48,002, $362, % $48,365, Part 4/29/2016

6 MOHONASEN CENTRAL SCHOOL DISTRICT PROPOSED BUDGET IN THREE PARTS ADOPTED PROPOSED PERCENT BUDGET BUDGET INCREASE CHANGE ADMINISTRATIVE $ 5,354,153 $ 5,276,637 $ {77,516} -145% PROGRAM $ 35,147,701 $ 36,101,131 $ 953, % CAPITAL $ 7,500,570 $ 6,987,641 $ {512,929} -684% TOTAL $ 48,002,424 $ 48,365,409 $ 362, % Mohonasen CSD Proposed Three- Part Budget CAPITAL $6,987,641_ 1445% % PROGRAM $36,101, %

7 MOHONASEN CENTRAL SCHOOL DISTRICT DETAIL APPROPRIATION REPORT BYFUNTION Dollar Percent BUDGET PROPOSED Change Change 1010 BOARD OF EDUCATION $30,61000 $30,77900 $ % 1040 DISTRICT CLERK $4,50000 $4,50000 $ % 1060 DISTRICT MEETING $3,00000 $3,00000 $ % 1240 CHIEF SCHOOL ADMINISTRATOR $227,91800 $236,67000 $8, % 1310 BUSINESS ADMINISTRATION $478,37700 $479,32300 $ % 1320 AUDITING $33,16300 $33,24700 $ % 1325 TREASURER $2,87500 $2,87500 $ % 1330 TAX COLLECTOR $6,00000 $6,50000 $ % 1380 FISCAL AGENT FEE $3,00000 $3,00000 $ % 1420LEGAL $50,00000 $50,00000 $ % 1480 PUBLIC INFORMATION AND SERVICES $276,50000 $281,50000 $5, % PERATION OF PLANT $1,963,36200 $2,146,75000 $183, % 1621 MAINTENANCE OF PLANT $468,22800 $545,64400 $77, % 1670 CENTRAL PRINTING AND MAILING $43,46400 $45,17100 $1, % 1680 CENTRAL DATA PROCESSING $188,00000 $195,00000 $7, % 1910 UNALLOCATED INSURANCE $168,05000 $182,85500 $14, % 1920 SCHOOL ASSOCIATION DUES $2,50000 $2,50000 $ % 1950 ASSESSMENTS ON SCHOOL PROPERTY $15,00000 $20,00000 $5, % 1981 BOCES ADMINISTRATIVE COSTS $305,00000 $300,00000 ($5,00000) -164% 1989 UNCLASSIFIED $75,00000 $75,00000 $ % 2010 CURRICULUM DEVEL & SUPERVISION $181,57300 $171,89200 ($9,68100) -533% 2020 SUPERVISION - REGULAR SCHOOL $1,728,13600 $1,742,77700 $14, % 2060 RESEARCH,PLANNING AND EVALUATION $144,80000 $147,69600 $2, % NSERVICE TRAINING INSTRUCTION $63,00000 $33,00000 ($30,00000) -4762% 2110 TEACHING- REGULAR SCHOOL $14,301,27800 $15,168,81600 $867, % 2250 PROGRAMS-STUDENTS W/ DISABIL $2,788,95000 $2,245,95000 ($543,00000) -1947% 2255SS HANDICAPPED $1,675,04700 $1,933,96500 $258, % CCUPATIONAL EDUCATION $720,00000 $738,00000 $18, % 2330 TEACHING SUMMER SCHOOL $159,12500 $154,25000 ($4,87500) -306% 2330 TEACHING- SPECIAL SCHOOLS $91,28800 $100,00000 $8, % 2610 SCHOOL LIBRARY AND AUDIOVISUAL $442,90900 $501,97700 $59, % 2630 COMPUTER ASSISTED INSTRUCTION $800,09600 $839,96600 $39, % 2805 ATTENDANCE- REGULAR SCHOOL $55,89900 $58,60400 $2, % 2810 GUIDANCE - REGULAR SCHOOL $824,27800 $834,38300 $10, % 2815 HEALTH SERVICES REGULAR SCHOOL $292,09000 $321,65200 $29, % 2816 DIAGNOSTIC SCREENING $50,53300 $51,49700 $ % 2820 PSYCHOLOGICAL SRVC-REG SCHOOL $194,13100 $197,98700 $3, % 2825 SOCIAL WORK SRVC-REG SCHOOL $262,27400 $265,17000 $2, % 2850 CO-CURRICULAR ACTIV-REG SCHL $250,22000 $235,91900 ($14,30100) -572% NTERSCHOL ATHLETICS-REG SCHL $451,90500 $468,66900 $16, % 5510 DISTRICT TRANSPORTATION SERVICES $2,226,88100 $2,329,94000 $103, % 5530 GARAGE BUILDING $27,55000 $27,55000 $ % 8070 CENSUS $2,79600 $2,83200 $ % 9010 STATE RETIREMENT $875,00000 $800,00000 ($75,00000) -857% 9020 TEACHERS' RETIREMENT $2,575,00000 $2,450,00000 ($125,00000) -485% 9030 SOCIAL SECURITY $1,900,00000 $1,975,00000 $75, % 9040 WORKERS' COMPENSATION $330,00000 $325,00000 ($5,00000) -152% 9045 LIFE INSURANCE $75,00000 $75,00000 $ % 9050 UNEMPLOYMENT INSURANCE $100,00000 $100,00000 $ % 9055 DIABILITY INSURANCE $9,90000 $9,00000 ($90000) -909% 9060 HOSPITAL, MEDICAL AND DENTAL INS $5,375,00000 $5,500,00000 $125, % 90890THER $45,00000 $60,00000 $15, % 9711 SERIAL BOND $4,099,21100 $3,106,53200 ($992,67900) -2422% 9712SERIAL BONDS- BUS $382,50700 $403, $20, % 9731 BOND ANTICIPATION $66,50000 $255,00000 $188, % 9901 TRANSFER TO SPECIAL AID $90,00000 $90,00000 $ % ============ ==== ======= GRAND TOTALS $48,002,42400 $48,365,40900 $362, %

8 MOHONASEN CENTRAL SCHOOL DISTRICT DETAIL APPROPRIATION REPORT BYFUNT/ON Dollar DESCRIPTION BUDGET PROPOSED Change A SALARIES-CLERICAL-BOARD OF EDUCATION $5,61000 $5,77900 $16900 A OTHER EXPENSE-BOARD OF EDUCATION $15,00000 $15,00000 $000 A TRAVEL-CONFERENCE-BOARD OF EDUCATION $7,50000 $7,50000 $000 A {)000 SUPPLIES-BOARD OF EDUCATION $50000 $50000 $000 A {)000 BOCES- BOARD OF EDUCATION $2,00000 $2,00000 $ BOARD OF EDUCATION $30,61000 $30,77900 $16900 A ()()()() DISTRICT CLERK SALARIES $4,50000 $4,50000 $ DISTRICT CLERK $4,50000 $4,50000 $000 A OTHER EXPENSE-BOARD OF EDUCATION $3,00000 $3,00000 $ DISTRICT MEETING $3,00000 $3,00000 $000 A {) SALARIES-CHIEF SCHOOL ADMINISTRATOR $191,41400 $197,45700 $6,04300 A {) SALARIES-CLERICAL-CHIEF SCHOOL ADMIN $31,25400 $31,96300 $70900 A {) OTHER EXPENSE-CHIEF SCHOOL ADMINISTRATOR $4,00000 $6,00000 $2,00000 A TRAVEL-CHIEF SCHOOL ADMINISTRATOR $50000 $50000 $000 A {)000 SUPPLIES-CHIEF SCHOOL ADMINISTRATOR $75000 $75000 $ CHIEF SCHOOL ADMINISTRATOR $227,91800 $236,67000 $8,75200 A SALARIES-BUSINESS ADMINISTRATOR $110,88400 $114,27400 $3,39000 A SALARIES-CLERICAL-BUSINESS ADMIN $269,49300 $275,54900 $6,05600 A SALARIES-CLERICAL OT BUSINESS ADMIN $1,00000 $5,00000 $4,00000 A SALARIES-CLERICAL PT-BUSINESS ADMIN $27,50000 $15,00000 ($12,50000) A EQUIPMENT- BUSINESS ADMINISTRATOR $000 $000 $000 A {)000 OTHER EXPENSE-BUSINESS ADMINISTRATOR $30,00000 $30,00000 $000 A {)000 POSTAGE-BUSINESS ADMINISTRATOR $35,00000 $35,00000 $000 A {)000 TRAVEL-CONFERENCE-BUSINESS ADMIN $1,00000 $1,00000 $000 A {)000 SUPPLIES-BUSINESS ADMINISTRATOR $3,50000 $3,50000 $ BUSINESS ADMINISTRATION $478,37700 $479,32300 $94600 A SALARIES - INTERNAL CLAIMS AUDITOR $4,16300 $4,24700 $8400 A OTHER EXPENSE-AUDITING-BUS ADMIN $29,00000 $29,00000 $ AUDITING $33,16300 $33,24700 $8400 A {) SALARIES - DISTRICT TREASURER $2,62500 $2,62500 $000 A {) OTHER EXPENSE- TREASURER $25000 $25000 $ TREASURER $2,87500 $2,87500 $000 A Q-{)Q-0000 OTHER EXPENSE-TAX COLLECTION-BUS ADMIN $6,00000 $6,50000 $ TAX COLLECTOR $6,00000 $6,50000 $50000 A OTHER EXP-FISCAL AGENT FEES-BUS ADMIN $3,00000 $3,00000 $ FISCAL AGENT FEE $3,00000 $3,00000 $000 A OTHER EXPENSE-LEGAL SERV-BUS ADMIN $50,00000 $50,00000 $ LEGAL $50,00000 $50,00000 $000 A POSTAGE-PUBLIC INFORMATION $15,00000 $15,00000 $000 A BOCES-EDITOR-PUBLIC INFORMATION $210,00000 $215,00000 $5,00000 A BOCES-PRINTING-PUBLIC INFORMATION $30,00000 $30,00000 $000 A {) BOCES PRINTING - PUBLIC INFO - BRADT $2,00000 $2,00000 $000 A BOCES PRINTING - PUBLIC INFO - PINEWOOD $2,50000 $2,50000 $000 A {)000 BOCES PRINTING - PUBLIC INFO - DRAPER $7,00000 $7,00000 $000 A {)6-{)000 BOCES PRINTING - PUBLIC INFO - HIGH SCH $10,00000 $10,00000 $ PUBLIC INFORMATION AND SERVICES $276,50000 $281,50000 $5,00000 A {)000 SALARIES-CUSTODIAL OPERATIONS OF PLANT $1,021,89700 $1,104,45000 $82,55300 A {) SALARIES-CUSTODIAL OPERATIONS SUBS $30,00000 $30,00000 $000 A SALARIES-CUSTODIAL OT OPER OF PLANT $35,00000 $20,00000 ($15,00000) A {) SALARIES-CUSTODIAL PT OPER OF PLANT $30,00000 $30,00000 $000 A {) SALARIES-PLOWING $000 $25,00000 $25,00000 A {) EQUIPMENT- OPERATIONS OF PLANT $15,00000 $35,00000 $20,00000 A {) EQUIPMENT - POOL $1,50000 $1,50000 $000 A TESTING & INSPECTIONS-OPER OF PLANT $6,50000 $6,50000 $000 A FUEL OIL-OPERATIONS OF PLANT $190,00000 $230,00000 $40,00000 A ELECTRICITY-OPERATIONS OF PLANT $500,00000 $500,00000 $000 A TELEPHONE-OPERATIONS OF PLANT $30,00000 $35,00000 $5,00000 A SUPPLIES-OPERATIONS OF PLANT $85,00000 $110,00000 $25,00000 A {) SUPPLIES-POOL $5,00000 $6,00000 $1,00000 A UNIFORMS-OPERATIONS OF PLANT $10,00000 $10,00000 $000 A BOCES CENTRAL SRVS - OCM X CONTRACT $3,46500 $3,30000 ($16500) PERATION OF PLANT $1,963,36200 $2,146,75000 $183,38800 A {)000 SALARIES-MAINTENANCE OF PLANT $190,47800 $193,89400 $3,41600 A {)0-{)000 SALARIES-OT-MAINTENANCE OF PLANT $4,00000 $4,00000 $000 A {)0-{)000 SALARIES-PT MAINTENANCE OF PLANT $7,50000 $7,50000 $000 A EQUIPMENT-MAINTENANCE OF PLANT $30,00000 $45,00000 $15,00000 A TRAVEL & CONFERENCE- MAINTENANCE $25000 $25000 $000 A MAINTENANCE CONTRACTS-MAINTOF PLAN $130,00000 $150,00000 $20,00000 A {) REPAIRS-NON-INSTRUCTIONAL-MAINT OF $36,00000 $55,00000 $19,00000 A {) SUPPLIES-ELECTRICAL-MAINTENANCE OF $70,00000 $80,00000 $10,00000 A SUPPLIES-PROJECTS-MAINTENANCE OF PL $000 $10,00000 $10, MAINTENANCE OF PLANT $468,22800 $545,64400 $T7,41600 A SALARIES-CLERICAL-CENTRAL PRINT & $42,26400 $43,97100 $1,70700 A OTHER EXPENSE-PRINTING-CENT PRINT&MAIL $20000 $20000 $000 A SUPPLIES-CENTRAL PRINTING & MAILING $1,00000 $1,00000 $ CENTRAL PRINTING AND MAILING $43,46400 $45,17100 $1,70700 A SALARIES -CENTRAL REGISTRAR -OVERTIME $2,50000 $2,50000 $000 A SALARIES- DISTRICT RESIDENCY OFFICER $4,00000 $7,50000 $3,50000 A BOCES SERVICES-CENTRAL DATA PROCESSING $181,50000 $185,00000 $3, CENTRAL DATA PROCESSING $188,00000 $195,00000 $7,00000 A OTHER EXPENSE-UNALLOCATED INSURANCE $148,05000 $162,85500 $14,80500 A STUDENT ACCIDENT INS-UNALLOCATED INS $20,00000 $20,00000 $ UNALLOCATED INSURANCE $168,05000 $182,85500 $14,80500 A {)000 OTHER EXPENSE-SCHOOL ASSOC DUES $2,50000 $2,50000 $000, 1920 SCHOOL ASSOCIATION DUES $2,50000 $2,50000 $000 A OTHER EXPENSE-ASSESSMENTS SCH PROPERTY $15,00000 $20,00000 $5, ASSESSMENTS ON SCHOOL PROPERTY $15,00000 $20,00000 $5,00000 A {)000 BOCES-ADMIN CHARGES-BUSINESS ADMIN $305,00000 $300,00000 ($5,00000) 1981 BOCES ADMINISTRATIVE COSTS $305,00000 $300,00000 ($5,00000) A {) OTHER EXPENSE-UNCLASSIFIED-BUSINESS ADM $75,00000 $75,00000 $ UNCLASSIFIED $75,00000 $75,00000 $000 A {) SALARIES-ADMIN -CURRICULUM DEVELOPMENT $133,49800 $133,81700 $31900 A {) SALARIES-CLERICAL-CURRICULUM DEVELOP $45,00000 $35,00000 ($10,00000) A TRAVEL & CONFERENCES-CURRICULUM DEVELOP $2,50000 $2,50000 $000

9 MOHONASEN CENTRAL SCHOOL DISTRICT DETAIL APPROPRIATION REPORT BYFUNTION Dollar DESCRIPTION BUDGET PROPOSED Change A SUPPLIES-CURRICULUM DEVELOPMENT $57500 $57500 $ CURRICULUM DEVEL & SUPERVISION $181,57300 $171,89200 ($9,68100} A {)000 SALARIES-ADMIN-SUPERVISION REGULAR SCH $1,264,79100 $1,201,24300 ($63,54800} A Q{)000 SALARIES-CLERICAL-SUPERV REGULAR SCHOOL $ $487,75900 $76,93900 A {)1{)000 SALARIES-CLERICAL-SUPERV REGULAR SUBS $5,00000 $5,00000 $000 A {)000 SALARIES-CLERICAL OT-SUPERV REGULAR SCH $1,00000 $1,00000 $000 A {)000 SALARIES-CLERICAL PT-SUPERV REGULAR SCH $50000 $1,00000 $50000 A {)2{)000 TRAVEL-BRADT ELEMENTARY-SUPERV REG SCH $40000 $40000 $000 A TRAVEL-PINEWOOD ELEM-SUPERV REG SCH $60000 $60000 $000 A {)5{)000 TRAVEL-MIDDLE SCHOOL-SUPERVISION REG SCH $60000 $60000 $000 A {)6{)000 TRAVEL-SENIOR HIGH-SUPERVISION REG SCH $1,20000 $1,20000 $000 A {)7 {)000 TRAVEL-ACADEMIC SUPERVISORS REG SCH $80000 $1,00000 $20000 A {)80000 TRAVEL-CONFERENCE ACADEMIC SUPERVISORS $50000 $50000 $000 A {)00000 ADMINISTRATOR'S DUES-SUPERVISION REG SCH $7,00000 $7,00000 $000 A {)20000 SUPPLIES-BRADT SUPERVISION REGULAR SCH $50000 $50000 $000 A SUPPLIES-PINEWOOD SUPERVISION REG SCH $50000 $50000 $000 A {) SUPPLIES-MIDDLE SCHOOL SUPERV REG SCH $67500 $67500 $000 A SUPPLIES-SENIOR HIGH SUPERVISION REG SCH $3,00000 $3,00000 $000 A {)7 {)000 SUPPLIES-ACADEMIC SUPERVISORS REG SCH $1,50000 $ $000 A {)000 BOCES-SUBSTITUTE CALLING SUPERV REG SCH $28,35000 $28,90000 $ SUPERVISION -REGULAR SCHOOL $1,728,13600 $1,742,77700 $14,64100 A Q{)000 BOCES REGIONAL PLANNING-ADMIN CURRICULUM $144,60000 $147,69600 $2, RESEARCH,PLANNING AND EVALUATim $144,80000 $147,69600 $2,89600 A {)000 BOCES INSERVICE EDUCATION~NSTRUCTION $63,00000 $33,00000 ($ ) NSERVICE TRAINING -INSTRUCTION $63,00000 $33,00000 ($30,00000} A Q{)OQ0 SALARIES-INSTRUCTION 1-3 TEACH REG SCH $3,240,81500 $3, $351,64500 A {)1{)000 SALARIES-INSTRPRESCHOOL SPEECH $55,96100 $57,63900 $1,67800 A {)0{)000 SALARIES INSTRUCTIONAL GRADE 4-6 $2,645,73800 $2,514,85400 ($130,88400) A {)5{)000 SALARIES TEACHING PINEWOOD AIS $ $15,00000 $000 A {)00000 SALARIES-INSTRUCTION 7-12 TEACH REG SCH $6,435,32100 $6, $ A QOOOO SALARIES-TCHR SUMMER CONTRACTUAL $4,00000 $20,00000 $16,00000 A {)00000 SALARIES-TEACHING HIGH SCHOOL TEST $2,60000 $2,60000 $000 A QOOOO SALARIES-TEACHING MIDDLE SCHOOL TEST $ $2,20000 $000 A QOQOO SALARIES-SUBSTITUTES-TEACHING REG SCH $300,00000 $300,00000 $000 A {) SALARIES-SUBSTITUTE TEACHING BY TEACHERS $42,00000 $45,00000 $3,00000 A Q-OOOO SALARIES-HOME TEACHING-TEACHING REG SCH $80,00000 $ $ A SALARIES-DETENTION-TEACHING REGULAR SCH $20,00000 $20,00000 $000 A {)000 SALARIES-TEACH ASST- PART TIME $213,35600 $207,32300 ($603300) A {)1{)000 SALARIES-TEACH ASST- PART TIME SUB $20,00000 $20,00000 $000 A SALARIES-AIDES PT-TEACH-REGULAR SCHOOL $36,85400 $37,67700 $82300 A SALARIES-AIDES PT-TEACH-REGULAR SCH SUBS $2,50000 $2,50000 $000 A Q{)000 SALARIES-MONITORS-TEACH-REGULAR SCHOOL $ $386,10400 $ A {)1{)000 SALARIES-MONITORS-TEACH-REGULAR SCH SUBS $5,00000 $5,00000 $000 A {)0{)000 SALARIES-ACCOMPANIST-TEACH REG SCH $5,00000 $5,00000 $000 A {)0{)000 SALARIES-CAFETERIA AIDES-TEACH REG SCH $74,03300 $80,85900 $6,82600 A QOOOO SALARIES-MONITOR PT-TEACH REGSCHOOL $52,39200 $40,63500 ($11,75700) A {) EQUIPMENT -MUSIC $ $10,00000 $000 A {)1{)000 EQUIPMENT -SECURITY $1,00000 $1,00000 $000 A {)20000 EQUIPMENT-BRADT-TEACH REG SCH $1,00000 $1,00000 $000 A EQUIPMENT~INEWOOD-TEACH REG SCHOOL $1,00000 $1,00000 $000 A {)50000 EQUIPMENT-MIDDLE SCHOOL-TEACH REG SCH $1,00000 $1,00000 $000 A {)60Q00 EQUIPMENT-SENIOR HIGH TEACH REG SCH $1,00000 $1,00000 $000 A {) OTHER EXPENSE-TEACHING REGULAR SCHOOL $16,00000 $16,00000 $000 A {) OTHER EXPENSE-LEP-TEACHREG $50000 $50000 $000 A POSTAGE-TEACH REGULAR SCHOOL $1,50000 $1,50000 $000 A {)20000 POSTAGE-BRADT-TEACH REGULAR SCHOOL $50000 $50000 $000 A {)4{)000 POSTAGE-PINEWOOD-TEACH REGULAR SCHOOL $50000 $50000 $000 A {)000 POSTAGE-MIDDLE SCHOOL-TEACH REG SCH $1,00000 $1,00000 $000 A {)000 POSTAGE-SENIOR HIGH-TEACH REG SCH $50000 $50000 $000 A Q{)000 MILEAGE-TEACHING REGULAR SCHOOL $2,50000 $2,50000 $000 A Q{)000 COMMENCEMENT-TEACHING REGULAR SCHOOL $14,00000 $15,00000 $1,00000 A TRAVEL-CONFERENCES-TEACH REG SCHOOL $10,00000 $10,00000 $000 A {)1{)000 TRAVEL-CONFERENCES- SECURITY $1,00000 $1,00000 $000 A {) TRAVEL-CONFERENCES- MUSIC $000 $2,00000 $2,00000 A Q{)QOO DUES & FEES-TEACH REGULAR SCHOOL $2,00000 $2,00000 $000 A {)2{)000 DUES & FEES-BRADT-TEACH REGULAR SCHOOL $10000 $10000 $000 A {)4{)000 DUES & FEES-PINEWOOD-TEACH REG SCH $40000 $40000 $000 A DUES & FEES-MS-TEACH REGULAR SCHOOL $1,00000 $1,00000 $000 A {)60000 DUES & FEES -SENIOR HIGH $6,50000 $6,50000 $000 A {)20000 REPAIRS-BRADT-TEACH REGULAR SCHOOL $60000 $60000 $000 A REPAIRS-PINEWOOD-TEACH REG SCHOOL $50000 $50000 $000 A {) REPAIRS-MIDDLE SCHOOL-TEACH REG SCHOOL $2,00000 $2,00000 $000 A REPAIRS-SENIOR HIGH-TEACH REG SCH $2,30000 $2,30000 $000 A {)70QOO REPAIRS - MUSIC TEACH REG SCHOOL $10,00000 $10,00000 $000 A {)000 INSERVICE-EDUCATION-TEACH REG SCHOOL $30,00000 $25,00000 ($5,00000) A Q{)QOO RENTAUINSTRUCTION EQUIP-TEACH REGSCH $141,75000 $150,00000 $8,25000 A {)000 SCHOOL RESOURCE OFFICER $95,00000 $100,00000 $5,00000 A {)000 TESTING $4,00000 $5,00000 $1,00000 A {)000 SUPPLIES -SPECIAL REQUESTS $000 $50,00000 $50,00000 A Q{)000 SUPPLIES -SECURITY $10,00000 $10,00000 $000 A {)2{)000 SUPPLIES-BRADT-TEACH REGULAR SCHOOL $23,50000 $23,50000 $000 A {)4{)000 SUPPLIES-PINEWOOD-TEACH REG SCHOOL $21,50000 $21,50000 $000 A {) SUPPLIES-BRADT PHYS ED TEACHING REG $80000 $80000 $000 A SUPPLIES-PINEWOOD PHYS ED TEACHING REG $80000 $80000 $000 A {) SUPPLIES-MIDDLE SCHOOL-TEACH REG SCH $4,50000 $4,50000 $000 A {) SUPPLIES-ART-TEACH REGULAR SCHOOL $2,20000 $2,20000 $000 A {) SUPPLIES-ENGLISH-TEACH REGULAR SCHOOL $87500 $87500 $000 A {) SUPPLIES-FOREIGN LANGUAGE-TEACH REGSCH $35000 $35000 $000 A SUPPLIES-HOME ECONOMIC-TEACH REG SCH $4,50000 $4,50000 $000 A {) SUPPLIES-INDUST ARTS-TEACH REG SCHOOL $2,20000 $2,20000 $000 A {) SUPPLIES-MATH-TEACH REGULAR SCHOOL $60000 $60000 $000 A {) SUPPLIES-SCIENCE-TEACH REGULAR SCHOOL $4,00000 $4,00000 $000 A {) SUPPLIES-PHYS EDUC-TEACH REGSCHOOL $80000 $80000 $000 A {) SUPPLIES-SOCIAL STUDIES-TEACH REG SCH $80000 $80000 $000 A SUPPLIES-SENIOR HIGH-TEACH REGSCHOOL $2,75000 $2,75000 $000 A SUPPLIES-ART-TEACH REGULAR SCHOOL $4,12000 $4,12000 $000

10 MOHONASEN CENTRAL SCHOOL DISTRICT DETAIL APPROPRIATION REPORT BY FUNTION Dollar DESCRIPTION BUDGET PROPOSED Change A SUPPLIES-BUSINESS EDUC-TEACH REG SCH $50000 $50000 $000 A SUPPLIES-ENGLISH-TEACH REGULAR SCHOOL $35000 $35000 $000 A SUPPLIES-LANGUAGE-TEACH REGSCHOOL $50000 $50000 $000 A SUPPLIES-HOME ECONOMICS-TEACH REG SCH $2,60000 $2,60000 $000 A SUPPLIES-INDUSTRIAL ART-TEACH REG SCH $10,00000 $10,00000 $000 A SUPPLIES-MATH-TEACH REGULAR SCHOOL $3,35000 $3,35000 $000 A SUPPLIES-SCIENCE-TEACHING REGULAR SCH $10,00000 $10,00000 $000 A SUPPLIES-PHYS EDUC-TEACHING REG SCH $1,40000 $1,40000 $000 A SUPPLIES-SOCIAL STUDIES-TEACH REG SCH $60000 $60000 $000 A SUPPLIES-ROBOTICS $000 $5,00000 $5,00000 A SUPPLIES-MUSIC-TEACH REG- DISTRICT $10,50000 $10,50000 $000 A SUPPLIES-PHYS ED- TEACHING AQUATICS $1,00000 $1,00000 $000 A SUPPLIES-PAPER-TEACHING REGULAR SCHOOL $50,00000 $50,00000 $000 A SUPPLIES-GIFTED & TALENT-TEACH REG SCH $50000 $50000 $000 A SUPPLIES-COPIER-TEACHING REGULAR SCHOOL $5,00000 $5,00000 $000 A SUPPLIES-LEP-TEACHING REGULAR SCHOOL $75000 $75000 $000 A TUITION-TEACHING REGULAR SCHOOL $30,00000 $30,00000 $000 A PAYMENTS TO CHARTER SCHOOLS $10,00000 $10,00000 $000 A DISTRICT-TEXTBOOKS-TEACHING REGULAR SCH $3,00000 $3,00000 $000 A DISTRICT -TEXTBOOKS-MUSIC $8,40000 $8,40000 $000 A BRADT-TEXTBOOKS-TEACHING REGULAR SCHOOL $26,00000 $42,40000 $16,40000 A PINEWOOD-TEXTBOOKS-TEACHING REGULAR SCH $34,00000 $65,00000 $31,00000 A MIDDLE SCHOOL-TEXTBOOKS-TEACH REG SCH $15,00000 $14,00000 ($1,00000) A SENIOR HIGH-TEXTBOOKS-TEACH REG SCH $24,00000 $40,00000 $16,00000 A PAROCHIAL-TEXTBOOKS-TEACHING REG SCH $9,00000 $9,00000 $000 A BOCES OCC ED-TEACHING REGULAR SCHOOL $20,00000 $22,00000 $2, TEACHING- REGULAR SCHOOL $14,301,27800 $15,168,81600 $867,53800 A EQUIPMENT-PROG HANICAPPED $5,00000 $5,00000 $000 A OTHER EXP-PROG HANDICAPPED CHILDREN $420,00000 $175,00000 ($245,00000) A TRAVEL & CONFERENCES-PROG HANDICAPPED $4,50000 $4,50000 $000 A SUPPLIES-PROG HANDICAPPED CHILDREN $8,00000 $10,00000 $2,00000 A SUPPLIES-PROG HANDICAPPED CHILDREN-OFFICE $1,00000 $1,00000 $000 A SUPPLIES-CPSE-PROG HANDICAPPED CHILDREN $45000 $45000 $000 A TUITION-PRIVATE PLACEMENT-PROGHANDICAPP $1,400,00000 $1,200,00000 ($200,00000) A BOCES PLACEMENTS-PROG HANDICAPPED CHILD $950,00000 $850,00000 ($100,00000) 2250 PROGRAMS-STUDENTS WI DISABIL $2,788,95000 $2,245,95000 ($543,00000) A SALARIES-INSTRUCTPROGLEARNING DISABLED $1,034,23300 $1,192,49300 $158,26000 A SALARIES-TEACH ASSIST PART TIME $446,10800 $567,16900 $121,06100 A SALARIES-TEACH ASSIST PART TIME SUBS $30,00000 $20,00000 ($10,00000) A SALARIES-AIDES-PROG LEARNING DISABLED $37,93300 $29,30300 ($8,63000) A SALARIES-AIDES PT-PROG LEARN DISABLED $101,77300 $105,00000 $3,22700 A SALARIES-AIDES PT-PROG LEARN DISABLED SUBS $25,00000 $20,00000 ($5,00000) 2256 SS HANDICAPPED $1,675,04700 $1,933,96500 $258,91800 A BOCES-VOCATIONAL ED-SERPUPW/SPECNEEDS $720,00000 $736,00000 $18, CCUPATIONAL EDUCATION $720,00000 $738,00000 $18,00000 A SALARIES-INSTRUCTIONAL-SUMMER SCHOOL $10,00000 $10,00000 $000 A SALARIES-SUMMER ENRICHMENT $5,00000 $5,00000 $000 A SALARIES - AIS SUMMER SCHOOL $35,00000 $35,00000 $000 A SALARIES -SUMMER KINDERGARTEN SCREENING $1,00000 $1,00000 $000 A SALARIES-CLERICAL PT -SUMMER SCHOOL $4,00000 $4,00000 $000 A OTHER EXPENSE-SUMMER SCHOOL $8,87500 $9,00000 $12500 A SUPPLIES-SUMMER SCHOOL $25000 $25000 $000 A BOCES TUITION SUMMER SCHOOL $95,00000 $90,00000 ($5,00000) 2330 TEACHING- SUMMER SCHOOL $159,12500 $154,25000 ($4,87500) A SALARIES-INSTRUCTIONAL-CONTINUING ED $7,27300 $7,50000 $22700 A SALARIES-ENRICHMENT/STEM $5,00000 $10,00000 $5,00000 A SALARIES-CONTINUING EDINSTR-POOL $22,60500 $23,00000 $19500 A SALARIES-CLERICAL PT -CONTINUING ED $8,91000 $10,00000 $1,09000 A SALARIES-CONTED- NON-INSTR-POOL $16,00000 $16,00000 $000 A OTHER EXPENSE-CONTINUING EDCUATION $19,00000 $20,00000 $1,00000 A OTHER EXPENSE -CONTINUING ED - POOL $4000:0 $50000 $10000 A POSTAGE- CONTINUING EDUCATION $1,50000 $1,50000 $000 A SUPPLIES- CONTINUING EDUCATION - POOL $40000 $50000 $10000 A SUPPLIES-ENRICHEMNT $1,00000 $1,00000 $000 A BOCES-ADULT ED-CONTINUING EDUCATION $9,00000 $10,00000 $1, TEACHING- SPECIAL SCHOOLS $91,28800 $100,00000 $8,71200 A SALARIES-INSTRUCTIONAL MEDIA $217,84700 $278,78900 $60,94200 A SALARIES-TEACH ASSIST PART TIME $21,40200 $16,52500 ($4,87700) A SALARIES-CLERICAL-INTRUCTIONAL MEDIA $78,83500 $60,83600 $2,00300 A SUPPLIES-BRADT-INSTRUCTIONAL MEDIA $50000 $50000 $000 A SUPPLIES-PINEWOOD-INSTRUCTIONAL MEDIA $50000 $50000 $000 A SUPPLIES-MIDDLE SCH-INSTRUCTIONAL MEDIA $75000 $75000 $000 A SUPPLIES-SENIOR HIGH-INSTRUCTIONAL MEDIA $1,00000 $1,00000 $000 A RECORDSITAPES-BRADT-INSTRUCTIONAL MEDIA $27500 $27500 $000 A RECORDSITAPES-PW-lNSTRUCTIONAL MEDIA $1,00000 $1,00000 $000 A RECORDSITAPES-MIDDLE SCH-INSTRUCT MEDIA $2,00000 $2,00000 $000 A RECORDSITAPES-SENIOR HIGH-INSTRUCT MEDIA $3,80000 $3,80000 $000 A BOOKS-BRADT -INSTRUCTIONAL MEDIA $5,00000 $5,00000 $000 A BOOKS-PINEWOOD-INSTRUCTIONAL MEDIA $5,50000 $5,50000 $000 A BOOKS-MIDDLE SCH-INSTRUCTIONAL MEDIA $6,50000 $6,50000 $000 A BOOKS-SENIOR HIGH-INSTRUCTIONAL MEDIA $14,00000 $14,00000 $000 A BOCES SERVICES-INSTRUCTIONAL MEDIA $84,00000 $85,00000 $1, SCHOOL LIBRARY AND AUDIOVISUAL $442,90900 $501,97700 $59,06800 A SALARIES-TEACH ASSIST FULL TIME $34,70700 $35,33000 $62300 A NON-INSTR SAL - TECHNICIAN COMP ASSIST $317, $374,63600 $57,49500 A NON-INSTR SAL - TECHNICIAN COMP ASSIST SUBS $5,00000 $5,00000 $000 A EQUIPMENT - INSURANCE RECOVERY $000 $000 $000 A EQUIPMENT- LEGISLATIVE GRANT IN AID $000 $000 $000 A STATEAIDED COMPHARDWARE-COMPASSTINST $80,00000 $60,00000 ($20,00000) A TRAVEL & CONFERENCE $10,00000 $10,00000 $000 A STATE AIDED COMPUTER HRDWE-REPAIRS $12,50000 $12,50000 $000 A SUPPLIES -COMPUTER ASSISTED INSTRUCTION $25,00000 $25,00000 $000 A SUPPLIES - TONERnNK $7,50000 $7,50000 $000 A STATEAIDED COMPSOFTWARE-COMPASSTINST $60,00000 $60,00000 $000 A BOCES SERVICES -COMPUTER ASSIST INSTR $248,24800 $250,00000 $1,75200

11 MOHONASEN CENTRAL SCHOOL DISTRICT DETAIL APPROPRIATION REPORT BYFUNTION Dollar DESCRIPTION BUDGET PROPOSED Change 2630COMPUTER ASSISTED INSTRUCTION $800,09600 $839,96600 $39,87000 A SALARIES-CLERICAL A TIENDANCE $55,89900 $58,60400 $2, ATIENDANCE- REGULAR SCHOOL $55,89900 $58,60400 $2,70500 A SALARIES-GUIDANCE-PUPIL SERVICES $697,15300 $702,60800 $5,45500 A {) SALARIES-CLERICAL-PUPIL SERVICES $124,28500 $128,93500 $4,65000 A < CONTRACTUAL & OTHER -GUIDANCE $20000 $20000 $000 A <l TRAVEL & CONFERENCE-PUPIL SERVICES $35000 $35000 $000 A {) SUPPLIES-BRADT -PUPIL SERVICES $23000 $23000 $000 A {) SUPPLIES-PINEWOOD-PUPIL SERVICES $23000 $23000 $000 A {) SUPPLIES-MIDDLE SCHOOL-PUPIL SERVICES $1,06500 $1,06500 $000 A {) SUPPLIES-SR HIGH-PUPIL SERVICES $76500 $76500 $ GUIDANCE- REGULAR SCHOOL $824,27800 $834,38300 $10,10500 A SALARIES-NURSES-HEALTH SERVICES REGSCH $163,63500 $162,74000 ($89500) A SALARIES-NURSES PT -HEALTH SERV REGSCH $27,90500 $55,31200 $27,40700 A CONTRACT - SCHOOL PHYSICIAN $25,00000 $25,00000 $000 A TRAVEL & CONFERENCE-HEALTH SERREGSCH $50000 $50000 $000 A {) EQUIPMENT REPAIR -BRADT HEALTH SERVICES $10000 $10000 $000 A <l4QOOO EQUIPMENT REPAIR - PINEWOOD HEALTH SERV $10000 $10000 $000 A <1000 EQUIPMENT REPAIR - DMS HEALTH SERVICES $15000 $15000 $000 A {)6-{)000 EQUIPMENT REPAIR HS HEALTH SERVICES $25000 $25000 $000 A QOOO SERVICES PRIV & PAROCHIAL-HEALTH SERREG $66,95000 $70,00000 $3,05000 A {)0-{)000 SUPPLIES-HEALTH SERVICES REGULAR SCHOOL $7,50000 $7,50000 $ HEALTH SERVICES- REGULAR SCHOOL $292,09000 $321,65200 $29,56200 A SALARIES-INSTRUCTIONAL-DIAGSCRREGSCH $48,53300 $49,49700 $96400 A SUPPLIES-DIAGNOSTIC SCREENING REGSCHOOL $2,00000 $2,00000 $ DIAGNOSTIC SCREENING $50,53300 $51,49700 $96400 A {) SALARIES-INSTRUCTIONAL-PSYCHSERREGSCH $194, $197,98700 $3, PSYCHOLOGICAL SRVC-REG SCHOOL $194,13100 $197,98700 $3,85600 A SALARIES-INSTRUCTIONAL-SOCWKSERREGSC $257,27400 $260,17000 $2,89600 A OTHER EXPENSE - SOCIAL WORK $5,00000 $5,00000 $ SOCIAL WORK SRVC-REG SCHOOL $262,27400 $265,17000 $2,89600 A SALARIES -CHAPERONES CO-CURR ACTIVITIES $5,50000 $5,50000 $000 A SALARIES-CO-CURRICULAR $90,00000 $95,00000 $5,00000 A SALARIES-CO-CURRICULAR BAND $32,44500 $33,41900 $97400 A SALARIES-SUPERVISION-CO CURRICULAR ACT $95,27500 $95,00000 ($27500) A OTHER EXPENSE -CO-CURRICULAR $5,00000 $5,00000 $000 A SUPPLIES-CO-CURRICULAR ACTIVITIES $22,00000 $2,00000 ($20,00000) 2850 CO-CURRICULAR ACTIV-REG SCHL $250,22000 $235,91900 ($14,30100) A SALARIES- CHAPERONES ALTHLETIC EVENTS $12,50000 $12,50000 $000 A SALARIES-COACHING-INTERSCHOLASTIC ATHLET $255,99500 $265,00000 $9,00500 A SALARIES-ADMIN-INTERSCHOLASTIC A THLET $48,45000 $50,68800 $2,23800 A SALARIES-COACHING-ICE HOCKEY-INTERSCHOL $4,00000 $4,00000 $000 A SALARIES-TRAINER -INTERSCHOLASTIC ATHLE $18,41000 $17,53100 ($87900) A SALARIES-TRAINER- SPORTS CAMPS $5,00000 $5,00000 $000 A {)0-{)000 SUPERVISION-INTERSCHOLASTIC ATHLETICS $1,00000 $1,00000 $000 A {)000 TRAVEL-CONFERENCES-INTERSCHOLASTIC ATHLE $20000 $20000 $000 A {)0-{)000 DUES & FEES-INTERSCHOLASTIC ATHLETICS $20,00000 $25,00000 $5,00000 A EQUIP INSPECT/REPAIR WEIGHT ROOM $1,20000 $1,20000 $000 A {)000 OFFICIALS-INTERSCHOLASTIC ATHLETICS $46,00000 $46,00000 $000 A {) RECONDITIONING-INTERSCHOLASTIC ATHLETICS $10,00000 $10,00000 $000 A <l SUPERVISION-POLICE-INTERSCHOLASTIC ATHLE $3,60000 $5,00000 $1,40000 A {) GENERAL SUPPLIES-INTERSCHOLASTIC ATHLET $4,30000 $4,30000 $000 A {)6-{)002 SUPPLIES - FOOTBALL $2,40000 $2,40000 $000 A {)6-{)003 SUPPLIES GOLF $55000 $55000 $000 A {) SUPPLIES -WRESTLING $1,00000 $1,00000 $000 A {) SUPPLIES - BASEBALL $1,50000 $1,50000 $000 A SUPPLIES - BOYS VOLLEYBALL $1,70000 $1,70000 $000 A SUPPLIES - BOYS TENNIS $30000 $30000 $000 A {) SUPPLIES - BOYS SOCCER $80000 $80000 $000 A {) SUPPLIES - BOYS BASKETBALL $1,70000 $1,70000 $000 A {) SUPPLIES- BOYS SWIMMING $30000 $30000 $000 A {) SUPPLIES- CROSS COUNTRY $30000 $30000 $000 A {) SUPPLIES -INDOOR TRACK $20000 $20000 $000 A {) SUPPLIES -OUTDOOR TRACK BOYS $30000 $30000 $000 A SUPPLIES -BOYS BOWLING $000 $000 $000 A {)015 SUPPLIES -SOFTBALL $40000 $40000 $000 A {)6-{)016 SUPPLIES - CHEERLEADING $20000 $20000 $000 A SUPPLIES -GIRLS BASKETBALL $2,80000 $2,80000 $000 A SUPPLIES - GIRLS SOCCER $80000 $80000 $000 A SUPPLIES -GIRLS VOLLEYBALL $70000 $70000 $000 A {) SUPPLIES - GIRLS SWIMMING $30000 $30000 $000 A {) SUPPLIES - GIRLS BOWLING $000 $000 $000 A {) SUPPLIES - OUTDOOR TRACK GIRLS $30000 $30000 $000 A {) SUPPLIES - ICE HOCKEY $000 $000 $000 A {) SUPPLIES - GIRLS TENNIS $30000 $30000 $000 A {)6-{)004 SUPPLIES-MEDICAUAWARD-INTERSCHOLATHLET $4,40000 $4,40000 $ NTERSCHOL ATHLETICS-REG SCHL $451,90500 $468,66900 $16,76400 A SALARIES-CLERICAL-PUPIL TRANSPORTATION $67,10500 $68,44700 $1,34200 A SALARIES-CLERICAL OT-PUPIL TRANSPORTATIO $1,00000 $1,50000 $50000 A SALARIES-CLERICAL PT-PUPIL TRANSPORTATIO $000 $000 $000 A SALARIES-PUPIL TRANSPORTATION $393,43100 $403,60800 $ 10,17700 A < SALARIES-PUPIL TRANSPORTATION SUBS $5,00000 $5,00000 $000 A SALARIES-TRANS OT-PUPIL TRANSPORTATION $10,00000 $10,00000 $000 A SALARIES-TRANS PT-PUPIL TRANSPORTATION $606,30300 $870,49300 $64,19000 A {) SALARIES-TRANS PT-PUPIL TRANS SUB $81,90000 $84,35700 $2,45700 A SALARIES-AIDES-PUPIL TRANSPORTATION $150,00000 $154,50000 $4,50000 A < SALARIES-AIDES-PUPIL TRANS SUB $10,00000 $10,00000 $000 A SALARIES-NON INSTR/COURIER-PUPIL TRANSP $18,46700 $19,02200 $55500 A SALARIES-ATHLETIC TRIPS-PUPIL TRANSP $40,00000 $40,00000 $000 A {) SALARIES-ATHLETIC TRIPS-PUPIL TRANSP -SUB $1,00000 $1,50000 $50000 A SALARIES-FIELD TRIPS-PUPIL TRANSP $25,00000 $25,00000 $000 A <1000 SALARIES-FIELD TRIPS-PUPIL TRANSP SUB $50000 $50000 $000 A <1000 SALARIES-CAMP LOVEJOY-PUPIL TRANSP $17,50000 $18,00000 $50000 A <1000 SALARIES-BOCES FIELD TRIP( CONTRACT) $50000 $50000 $000 A Q0-{)000 EQUIPMENT-PUPIL TRANSPORTATION $25,00000 $25,00000 $000

12 MOHONASEN CENTRAL SCHOOL DISTRICT DETAIL APPROPRIATION REPORT BYFUNTION Dollar DESCRIPTION BUDGET PROPOSED Change A OTHER EXPENSE-PUPIL TRANSPORTATIONS $40,00000 $45,00000 $5,00000 A OTHER EXPENSE- FINGERPRINTING $30000 $50000 $20000 A DRUG TESTING- PUPIL TRANSPORTATION $4,00000 $4,00000 $000 A UNIFORMS-PUPIL TRANSPORTATION $3,00000 $3,00000 $000 A TRAVEL & TOLLS-PUPIL TRANSPORTATION $3,00000 $3,00000 $000 A OUTSIDE REPAIRS-PUPIL TRANSPORTATION $15,00000 $25,00000 $10,00000 A INSURANCE-PUPIL TRANSPORTATION $81,37500 $89,51300 $8,13800 A SUPPLIES-PUPIL TRANSPORTATION $80,00000 $90,00000 $10,00000 A OFFICE SUPPLIES-PUPIL TRANSPORTATION $2,50000 $2,50000 $000 A GASOLINE-PUPIL TRANSPORTATION $105,00000 $100,00000 ($5,00000) A OILILUBRICANTSIANTIFREEZE-PUPIL TRANSP $10,00000 $10,00000 $000 A TIRESIFIL TERIPUMPS/CARBOR-PUPIL TRANSP $20,00000 $20,00000 $000 A DIESEL-FUEL-PUPIL TRANSPORTATION $210,00000 $200,00000 ($1 0,00000) 5510DISTRICT TRANSPORTATION SERVICES $2,226,88100 $2,329,94000 $103,05900 A OTHER EXPENSE-GARAGE BUILDING $3,25000 $3,25000 $000 A HEATING-NATURAL GAS-GARAGE BUILDING $10,00000 $10,00000 $000 A ELECTRICITY -GARAGE BUILDING $14,00000 $14,00000 $000 A TELEPHONE-GARAGE BUILDING $30000 $30000 $ GARAGE BUILDING $27,55000 $27,55000 $000 A SALARIES CLERICAL CENSUS $1,79600 $1,83200 $3600 A CENSUS TAKER & FEES-COMMUNITY SERVICE $1,00000 $1,00000 $ CENSUS $2,79600 $2,83200 $3600 A EMPLOYEES RETIREMENT-EMPLOYEE BENEFITS $875,00000 $800,00000 ($75,00000) 9010 STATE RETIREMENT $876,00000 $800,00000 ($75,00000) A TEACHERS RETIREMENT-EMPLOYEE BENEFITS $2,575,00000 $2,450,00000 ($125,00000) 9020TEACHERS' RETIREMENT $2,575,00000 $2,450,00000 ($125,00000) A SOCIAL SECURITY-EMPLOYEE BENEFITS $1,900,00000 $1,975,00000 $75, SOCIAL SECURITY $1,900,00000 $1,975,00000 $75,00000 A WORKMAN'S COMPENSATION-EMPLOYEE BENEFITS $330,00000 $325,00000 ($5,00000) 9040 WORKERS' COMPENSATION $330,00000 $325,00000 ($5,00000) A LIFE INSURANCE-EMPLOYEE BENEFITS $75,00000 $75,00000 $ UFE INSURANCE $75,00000 $75,00000 $000 A UNEMPLOYMENT INSURANCE-EMPLOYEE BENEFIT $100,00000 $100,00000 $ UNEMPLOYMENT INSURANCE $100,00000 $100,00000 $000 A DISABILITY INSURANCE-EMPLOYEE BENEFITS $9,90000 $9,00000 ($90000) 9066 DIABILITY INSURANCE $9,90000 $9,00000 ($90000) A HEALTH INSURANCE-EMPLOYEE BENEFITS $5,375,00000 $5,500,00000 $125, HOSPITAL, MEDICAL AND DENTAL INS $5,375,00000 $5,500,00000 $125,00000 A EMPLOYEE ASSISTANCE-EMPLOYEE BENEFITS $10,00000 $10,00000 $000 A OTHER POST EMPLOYEE BENEFITS-TSA $35,00000 $50,00000 $15, THER $45,00000 $60,00000 $15,00000 A BONOS PRINCIPAL-DEBT SERVICE $3,232,96300 $2,140,20500 ($1,092, 75800) A BONDS INTEREST-DEBT SERVICE $866,24800 $966,32700 $100, SERIAL BOND $4,099,21100 $3,1 06,53200 ($992,67900) A BONDS PRINCIPAL BUS PURCHASES $364,68000 $379,10100 $14,42100 A BONDS INTEREST BUS PURCHASES $17,82700 $23,97000 $6, SERIAL BONDS- BUS $382,50700 $403,07100 $20,56400 A BANS BR CONS INTEREST $66,50000 $255,00000 $188, BOND ANTICIPATION $66,50000 $255,00000 $188,50000 A DUE TO SPECIAL AID-INTERFUND TRANSFERS $90,00000 $90,00000 $ TRANSFER TO SPECIAL AID $90,00000 $90,00000 $000 ======== ;:========;; ~~~-- - GRAND TOTALS $48,002,42400 $48,365,40900 $362,98500

13 New York State Education Department State Aid Management System (SAMS) Page 1 of 1 Property Tax Report Card Page ROTTERDAM-MOHONASEN Official- as of 04/29/201610:39 AM Note: Some data elements of the Property Tax Report Card have been revised or renamed to more closely follow the Property Tax Cap calculations districts complete on the Office of the State Comptroller website Please see the Help text above for definitions Additional guidance on the Property Tax Levy Limit is available on the Office of Educational Management Services website: p 12 nysed gov/mgtserv/propertytaxltaxcap/ Please also submit an electronic version (PDF or Word) of your school district's Budget Notice to: emscmgts@nysedgov This will enable us to help correct any formula or data entry discrepancy quickly Form Due- April 25, 2016 Form Preparer Name: Preparer's Telephone Number:!CHRISTOPHER RUBERTI Shaded Fields Will Calculate Budgeted Proposed Percent Budget Change (A) 17 (C) (B) Total Budgeted Amount, not including Separate Propositions A Proposed Tax Levy to Support the Total Budgeted Amount 1 B Tax Levy to Support Library Debt, if Applicable C Tax Levy for Non-Excludable Propositions, if Applicable 2 D Total Tax Cap Reserve Amount Used to Reduce Current Year 48,002,424 48,365,409 j076 I% 25,189,220 25,744, Levy, if Applicable E Total Proposed School Year Tax Levy (A+B+C-D) 25,189,220 25,744,700 ~, 22 1 ~/o F Permissible Exclusions to the School Tax Levy Limit 377, ,278 G School Tax Levy Limit, Excluding Levy for Permissable 124,811,332 24,992,422 Exclusions 3 H Total Proposed Tax Levy for School Purposes, Excluding Permissible Exclusions and Levy for Library Debt, Plus Prior Year Tax Cap 24,811,332 '24,992,422-~ Reserve (E-B-F+D) I Difference: (G-H);(negative value requires 600% voter approval) ~ _ Public School Enrollment ~% Consumer Price Index ~/o 1 Include any prior year reserve for excess tax levy, including interest 2 Tax levy associated with educational or transportation services propositions are not eligible for exclusion under the School Tax Levy Limit and may affect voter approval requirements 3 For , includes any carryover from and excludes any tax levy for library debt or prior year reserve for excess tax levy, including interest Actual Estimated 2016 (D) 17 (E) Adjusted Restricted Fund Balance 3,524,092 3,250,000 Assigned Appropriated Fund Balance 1,075,000 1,075,000 Adjusted Unrestricted Fund Balance 1,920,097 1,934,600, ' '' '- ' ~ ' -- "" :400 Percent of the Total Budget 4/29/2016

14 New York State Education Department State Aid Management System (SAMS) Page 1 of6 Salary: Administrative Compensation Information Page ROTTERDAM-MOHONASEN Official- as of :29PM Form Due May 9, Salary Threshold= $130,000 In response to legislative efforts to encourage greater cost sharing in service provision and local government administration, we now provide a section for districts that share administrative staff to highlight these efforts for the upcoming school year Each sharing district should identify in the form the other district(s) with which they will be sharing administrative staff for school year If you will be sharing a Superintendent, list the other district (or districts) in the text box If you will be sharing other administrative staff required to be reported, please send an to EMSCMGTS@nysedgov indicating the title of the staff persons(s) as well as the other district(s) involved in the cost-sharing The salaries, benefits and othercompensation reported in the fonn should reflect onlv the financial support orcommitment that your district will be making They should not reflect the total amounts budgeted to be paid by all participating districts over the school year Report Estimated Salaries in the Budget for the School Year Sections 1608 and 1716 of the Education Law (Please read the instructions and definitions before completing this form) Title Salary Employee Other Benefits Remuneration 1 ISuperintendentofSchools f187,357 I 152,658 f7,415 I Please list the district or districts with which you will be sharing a superintendent (if applicable): Associate, Assistant and Deputy Superintendents (Example Titles: Associate Superintendent for Instruction, Deputy Superintendent, Assistant Superintendent for Business, etc) ASSISTANT SUPER FOR CURRICULUM ASSISTANT SUPER FOR BUSINESS 133, ,274 26,723 12,000 40,496 2,000 /eservicesnysedgov /sams/printf ormdo?method=printf orm&fsid=826&segmentke 4/28/2016

15 New York State Education Department State Aid Management System (SAMS) Page 4 of 6 Salary: Administrative Compensation Information Page ROTTERDAM-MOHONASEN Official- as of 04/28/ :29PM 71 IAPPR COORDINATOR Other Supervisory and Administrative Employees Scheduled to Receive $130,000 or More in Salary 141, ~ ~ ~ ~ ~~ ~ 103 ~ ~ ~ ~~ ~ ~~~ : ~ ~~ ~ 107~ ~ ~ 108 ~ ~ ~ 109~ ~~ ~ 110~ ~ ~ ~ ~ ~ ~~ ~ Ieservicesnysedgov/sams/printF ormdo?method=printf orm&fsld=826&segmentke 4/28/20 16

16 NYS - Real Property System Assessor's Report PriorYear File RPS221N041L001 County ofschenectady S495 Exemption Impact Report Datemme :08:18 School DistrictSummary Total Assessed Value 1,479,965,388 K_ tflro/ o ra Equalized Total Assessed Value 1,479,965,388 School District Mohonasen Cntrl #3 Exemption Exemption Statutory Numberof Total Equalized Value Percent ofvalue Code Name Authority Exemptions ofexemptions Exempted NYS GENERALLY RP1l 404(1) 2 1,331, CO GENERALLY RPTL406(1) 2 1,740, TOWN GENERALLY RP11406(1) 49 13,433, TOWN CEMETERY LAND RP , SCHOOL DISTRICT RPl ,876, SPEC DIST USED FOR PURPOSE EST RP ,549, MUNICIPAL INDUSTRIAL DEV AGENC RPTL412-a 3 2,979, RES OF CLERGY- REIIG CORP OWN RPTL ,250, NONPROF CORP RELIG(CONST PRO RPTL42Qa 17 8,302, NONPROFCORP-CHAR(CONSTPRO RPTL42Qa 6 2,161, NONPROFCORP~EMEreRY RPTL 420{1)(a) NONPROF CORP MORAlJMENTAL IM RPTL420-a 3 589, VETERANS ORGANIZAllON RP , PRIVATELY OWNED CEMETERY LAND RPTL ,128, ALTVET EX-WAR PERIOD-NON-COMB RPTL458-a 523 3,138, ALTVET EX-WAR PERIOD-COMBAT RPTL458-a 385 3,850, ALTVETEX-WAR PERIOD-DISABILI RP11458-a 93 1,594, CLERGY RPTL , PERSONS AGE 65 OR OVER RP ,609, ENHANCED STAR RP , ,992, BASIC STAR RP , ,010, PHYSICAUY DISABLED RPTL , DISABILI11ES AND LIMITED INCOM RPTL459-c 39 2,597, RAILROAD- PARTIALLY EXEMPT RP1l 489-d&dd 1 487, SYSTEM CODE STATUTORY AUTH NOT DEFINED 2 90, Page 1 of2