HUNTINGTON UNION FREE SCHOOL DISTRICT Huntington, New York Adopted Budget. April 15, 2019 HUNTINGTON U.F.S.D. BOARD OF EDUCATION

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1 HUNTINGTON UNION FREE SCHOOL DISTRICT Huntington, New York Adopted Budget April 15, 2019 HUNTINGTON U.F.S.D. BOARD OF EDUCATION Jennifer Hebert Bari Fehrs Christine Biernacki Tom DiGiacomo William Dwyer Xavier Palacios Lynda Tine-D'Anna President Vice-President Trustee Trustee Trustee Trustee Trustee HUNTINGTON U.F.S.D. ADMINISTRATION James W. Polansky Beth McCoy Kathleen Acker Superintendent of Schools Assistant Superintendent for Curriculum and Instruction Assistant Superintendent for Finance and Management Services

2 Huntington Union Free School District Table of Contents Description Page Proposed Expenditure Budget Summary by Function 3 Proposed Expenditure Budget by Function and Object Type 5 Proposed Expenditure Budget by Program 14 Proposed Expenditure Budget by Program and Function 16 Projected Revenue Budget 26 Property Tax Cap Calculation under Chapter 97 of the Laws of Projected Revenue Budget and Estimated Tax Rate Proposed Expenditure Budget by Component 29

3 Huntington Union Free School District Proposed Expenditure Budget Summary by Function Function and Description Actual Budget Actual Budget Projected Budget Change in Budgets A BOARD OF EDUCATION $ 865 $ 4,400 $ 3,085 $ 4,400 $ 4,400 $ 4,400 $ A DISTRICT CLERK 21,810 23,153 21,647 23,583 23,583 24, A DISTRICT MEETING 11,777 22,620 19,936 22,620 22,620 22, A CHIEF SCHOOL ADMINISTRATOR 307, , , , , ,472 7,643 A BUSINESS ADMINISTRATION 1,113,448 1,019,647 1,124,391 1,095,818 1,085,818 1,146,472 50,654 A AUDITING 141, , , , , ,000 2,000 A TREASURER 74,762 76,482 76,257 78,012 78,012 32,621 (45,391) A PURCHASING 8,737 8,823 8,951 9,000 9,205 9, A LEGAL 399, , , , , ,425 8,910 A PERSONNEL 269, , , , , ,964 68,209 A RECORDS MANAGEMENT OFFICER 237 5, ,500 2,500 2,500 A PUBLIC INFORMATION AND SERVICES 128, , , , , ,468 2,323 A OPERATION OF PLANT 5,357,213 5,830,463 5,427,462 5,872,400 5,872,400 6,005, ,693 A MAINTENANCE OF PLANT 942,569 1,235,589 1,181,315 1,212,421 1,212,421 1,200,372 (12,049) A SECURITY SERVICES 808, , , , , ,458 59,895 A CENTRAL DATA PROCESSING 353, , , , , , ,269 A UNALLOCATED INSURANCE 609, , , , , ,000 49,809 A SCHOOL ASSOCIATION DUES 20,500 30,250 25,837 30,250 30,250 33,250 3,000 A JUDGMENT AND CLAIMS 58,583 A BOCES ADMINISTRATIVE COSTS 324, , , , , ,482 12,288 A CURRICULUM DEVELOPMENT AND SUPERVISION 423, , , , ,779 2,299,885 1,869,106 A SUPERVISION REGULAR SCHOOL 4,166,142 4,441,217 4,387,146 4,632,917 4,632,917 3,784,299 (848,618) A SUPERVISION SPECIAL SCHOOLS 26,545 27,800 25,281 28,000 28,000 30,740 2,740 A RESEARCH, PLANNING AND EVALUATION 108,214 78,500 65,156 82,700 82,700 86,700 4,000 A INSERVICE TRAINING INSTRUCTION 2,472 13,000 13,000 A TEACHING REGULAR SCHOOL 33,888,937 34,875,007 34,512,069 34,967,115 35,075,102 36,347,219 1,380,104 A PROGRAM FOR STUDENTS WITH DISABILITIES 20,666,742 22,028,517 20,477,037 22,431,634 22,431,634 22,719, ,394 A OCCUPATIONAL EDUCATION 921, ,530 1,067,276 1,241,278 1,241,278 1,417, ,994 A TEACHING ADULT EDUCATION 19,475 22,040 15,975 22,040 22,040 22,040 A TEACHING SUMMER SCHOOL 320, , , , , ,000 50,000 A SCHOOL LIBRARY AND AUDIOVISUAL 616, , , , , , ,902 A COMPUTER ASSISTED INSTRUCTION 2,884,631 1,567,486 2,107,991 1,457,077 1,457,077 1,693, ,651 A ATTENDANCE REGULAR SCHOOL 160, , , , , ,032 (63,061) A GUIDANCE REGULAR SCHOOL 895,912 1,031,689 1,030,285 1,068,140 1,068,140 1,121,080 52,940 A HEALTH SERVICES REGULAR SCHOOL 842, , , , , ,271 33,052 A PSYCHOLOGICAL SERVICES 518, , , , , ,140 10,149 A SOCIAL WORK SERVICES 190, , , , , ,080 (12,657) A CO CURRICULAR ACTIVITIES 297, , , , , ,920 27,182 A INTERCHOLASTIC ATHLETICS 997, , , , , ,890 (73,663) A DISTRICT TRANSPORTATION SERVICES 130, , , , ,304 70,453 (75,851) A CONTRACT TRANSPORTATION SERVICES 10,151,431 10,254,243 10,230,759 10,536,410 10,473,911 10,827, ,373 A TRANSPORTATION FROM BOCES 16,085 34,000 13,460 25,000 25,000 25,000 A EMPLOYEES RETIREMENT SYSTEM 1,564,964 2,267,836 1,715,953 2,045,422 2,045,422 2,098,345 52,923 A TEACHERS RETIREMENT SYSTEM 5,309,201 4,625,172 4,572,286 5,363,831 5,363,831 4,884,341 (479,490) A SOCIAL SECURITY 4,237,755 4,600,718 4,371,300 4,691,306 4,691,306 4,747,564 56,258 A WORKERS COMPENSATION 594, , , , , , ,000 Page 3

4 Huntington Union Free School District Proposed Expenditure Budget Summary by Function Function and Description Actual Budget Actual Budget Projected Budget Change in Budgets A LIFE INSURANCE 131, , , , , ,000 2,946 A UNEMPLOYMENT INSURANCE 37, ,000 26, , , ,000 (20,000) A DISABILITY INSURANCE 35,033 35,000 24,366 35,000 35,000 40,000 5,000 A HEALTH INSURANCE 16,855,906 20,133,455 17,778,201 21,756,193 20,132,023 21,478,093 (278,100) A DENTAL INSURANCE 540, , , , , ,821 30,896 A OTHER EMPLOYEE BENEFITS 486, , , , , ,500 51,000 A DEBT SERVICE TAX ANTIC NOTE 238, , , , , ,000 3,000 A DEBT SERVICE ENERGY DEBT A TRANSFER TO SPECIAL AID & DEBT 3,026, ,191 7,934, , , ,800 54,900 $ 122,253,474 $ 126,213,223 $ 128,180,428 $ 129,812,991 $ 128,417,544 $ 133,488,443 $ 3,675,452 Page 4

5 Huntington Union Free School District Proposed Expenditure Budget by Function and Object Type Func Obj Description Actual Budget Actual Budget Projection Budget Change in Budgets OTHER EXPENSES $ 220 $ 1,500 $ 815 $ 1,500 $ 1,500 $ 1,500 $ CONFERENCES 300 1,900 1,270 1,900 1,900 1, SUPPLIES 345 1,000 1,000 1,000 1,000 1, BOARD OF EDUCATION 865 4,400 3,085 4,400 4,400 4, NON INSTRUCTIONAL SALARY 21,068 21,553 21,489 21,983 21,983 22, NON INSTRUCTIONAL ADDL OTHER EXPENSES CONTRACTED SERVICES LOCAL TRAVEL SUPPLIES 412 1, ,000 1,000 1, DISTRICT CLERK 21,810 23,153 21,647 23,583 23,583 24, NON INSTRUCTIONAL SALARY 6,059 6,120 6,231 6,120 6,120 6, OTHER EXPENSES 5,648 15,000 12,434 15,000 15,000 15, SUPPLIES 70 1,500 1,271 1,500 1,500 1, DISTRICT MEETING 11,777 22,620 19,936 22,620 22,620 22, INSTRUCTIONAL SALARIES 224, , , , , ,135 4, NON INSTRUCTIONAL SALARY 71,980 73,864 73,655 75,363 75,363 77,337 1, NON INSTRUCTIONAL ADDL OTHER EXPENSES 3,568 4,000 3,862 4,000 4,000 4, CONTRACTED SERVICES 490 1,000 1,000 1,000 1,000 1, CONFERENCES 1,320 2,000 2,000 5,000 5,000 6,000 1, SUPPLIES 5,531 5,000 4,171 6,000 6,000 6, CHIEF SCHOOL ADMINISTRATOR 307, , , , , ,472 7, INSTRUCTIONAL SALARIES 185, , , , , ,323 3, NON INSTRUCTIONAL SALARY 519, , , , , ,929 14, NON INSTRUCTIONAL ADDL 5,980 11,220 13,099 11,220 11,220 11, EQUIPMENT OTHER EXPENSES 5,000 1,712 5,000 5,000 5, CONTRACTED SERVICES 339, , , , , ,000 30, CONFERENCES 1,500 2,500 2,973 2,500 2,500 4,000 1, LOCAL TRAVEL SUPPLIES 36,604 36,000 43,145 36,000 36,000 45,000 9, BOCES EXPENSES 25,535 40,000 25,902 40,000 30,000 32,000 (8,000) BUSINESS ADMINISTRATION 1,113,448 1,019,647 1,124,391 1,095,818 1,085,818 1,146,472 50, AUDITING 141, , , , , ,000 2, NON INSTRUCTIONAL SALARY 74,762 76,482 76,257 78,012 78,012 32,621 (45,391) SUPPLIES Page 5

6 Func Obj Description Actual Budget Actual Budget Projection Budget Change in Budgets TREASURER 74,762 76,482 76,257 78,012 78,012 32,621 (45,391) PURCHASING 8,737 8,823 8,951 9,000 9,205 9, LEGAL 399, , , , , ,425 8, INSTRUCTIONAL SALARIES 77,445 95, , , , ,288 39, NON INSTRUCTIONAL SALARY 115, , , , , ,791 3, NON INSTRUCTIONAL SALARIES AD 11,037 12,500 31,347 12,500 12,500 12, OTHER EXPENSES 28,684 35,000 24,944 35,000 35,000 35, CONFERENCES , LOCAL TRAVEL SUPPLIES 4,367 5,000 6,726 5,500 5,500 6, BOCES EXPENSES 32,502 40,822 47,827 40,822 60,200 65,000 24, PERSONNEL 269, , , , , ,964 68, ADDITIONAL SALARY SUBS 237 5, ,000 2,000 2, SUPPLIES RECORDS MANAGEMENT OFFICER 237 5, ,500 2,500 2, INSTRUCTIONAL SALARIES 111, , , , , ,468 2, NON INSTRUCTIONAL SALARIES SUBS OTHER EXPENSES 15,279 21,000 10,374 21,000 21,000 21, LOCAL TRAVEL SUPPLIES 1,480 5,000 5,000 5,000 5, PUBLIC INFORMATION AND SERVICES 128, , , , , ,468 2, NON INSTRUCTIONAL SALARY 3,107,690 3,035,090 3,208,530 3,274,213 3,274,213 3,380, , NON INSTRUCTIONAL ADDL 142, , , , , ,105 8, NON INSTRUCTIONAL SALARY 16,626 17,500 16,969 17,500 17,500 17, CLERICAL SALARIES 53,168 55,028 50,409 58,242 58,242 62,078 3, ADDITIONAL SALARY SUBS 104, , , , , , EQUIPMENT 158, , , , , , OTHER EXPENSES 171, , , , , , CONTRACTED SERVICES 448, , , , , ,396 25, LOCAL TRAVEL OTHER EXPENSES LEASE HEATING FUEL 9, ,000 59, , , , WATER 13,250 25,000 15,261 25,000 25,000 25, ELECTRIC 561, , , , , ,625 (10,000) TELEPHONE 73,528 90,000 68,328 90,000 90,000 90, SEWER SERVICES 1,800 1,800 1,800 1, NATURAL GAS 350, , , , , ,840 (2,160) SUPPLIES 146, , , , , , BOCES EXPENSES OPERATION OF PLANT 5,357,213 5,830,463 5,427,462 5,872,400 5,872,400 6,005, , NON INSTRUCTIONAL SALARY 324, , , , , ,783 12,951 Page 6

7 Func Obj Description Actual Budget Actual Budget Projection Budget Change in Budgets NON INSTRUCTIONAL ADDL 2,867 30,000 7,947 30,000 30,000 30, EQUIPMENT REPAIRS 235, , , , , , CONTRACTED SERVICES 190, , , , , , REPAIR RESERVE 40, SUPPLIES 188, , , , , ,056 (25,000) MAINTENANCE OF PLANT 942,569 1,235,589 1,181,315 1,212,421 1,212,421 1,200,372 (12,049) ADDITIONAL SALARY 170, , , , , ,777 4, NON INSTRUCTIONAL SALARIES 613, , , , , ,181 65, EQUIPMENT 18,900 30,000 4,034 30,000 30,000 20,000 (10,000) CONFERENCES LOCAL TRAVEL SUPPLIES 5,454 9,500 5,079 9,500 9,500 9, SECURITY SERVICES 808, , , , , ,458 59, NON INSTRUCTIONAL SALARY 113, , ADDITIONAL SALARY 18,696 18, EQUIPMENT CONTRACTED SERVICES 21,625 37,500 20,373 37,500 37,500 37, SUPPLIES 1,500 1,500 1,500 1, BOCES EXPENSES 331, , , , , ,000 10, CENTRAL DATA PROCESSING 353, , , , , , , UNALLOCATED INSURANCE 609, , , , , ,000 49, SCHOOL ASSOCIATION DUES 20,500 30,250 25,837 30,250 30,250 33,250 3, JUDGMENT AND CLAIMS 58, MTA TAX BOCES ADMINISTRATIVE COSTS 324, , , , , ,482 12, INSTRUCTIONAL SALARIES 305, , , , ,386 1,814,329 1,509, INSTRUCTIONAL SAL ADDL NON INSTRUCTIONAL SALARY 79,530 93,468 81,207 83,099 83, , , EQUIPMENT 11,000 11, OTHER EXPENSES 143, , CONTRACTED SERVICES 35,400 35, CONFERENCES 15,000 12,835 15,000 15,000 (15,000) LOCAL TRAVEL 5,231 5,470 5,634 7,000 7,000 7, SUPPLIES 17,694 32,824 24,500 21,294 21,294 62,614 41, BOCES EXPENSES 15,370 8,000 10,563 10,000 10, CURRICULUM DEVELOPMENT AND SUPERVISION 423, , , , ,779 2,299,885 1,869, INSTR. SALARIES SDRAR / EJF INSTRUCTIONAL SALARIES 2,714,113 2,854,473 2,956,829 3,025,627 3,025,627 2,270,033 (755,594) Page 7

8 Func Obj Description Actual Budget Actual Budget Projection Budget Change in Budgets INSTRUCTIONAL SALARIES ARRA NON INSTR. SALARIES SDRAR / EJF NON INSTRUCTIONAL SALARIES 1,175,213 1,211,108 1,139,691 1,238,417 1,238,417 1,132,671 (105,746) NON INSTRUCTIONAL ADDL 49,325 51,141 44,789 53,300 53,300 57,246 3, ADDITIONAL SALARY SUBS 47, ,000 47, , , ,000 (8,000) EQUIPMENT 5,000 5, OTHER EXPENSES 31,098 45,200 33,704 44,000 44,000 47,989 3, REPAIRS 16,365 20,000 15,950 20,000 20,000 24,500 4, CONTRACTED SERVICES 9,307 12,700 11,896 12,700 12,700 6,500 (6,200) CONFERENCES LOCAL TRAVEL 3, SUPPLIES 123, , , , , ,360 9, SUPERVISION REGULAR SCHOOL 4,166,142 4,441,217 4,387,146 4,632,917 4,632,917 3,784,299 (848,618) INSTRUCTIONAL SALARIES 10,000 10,000 9,846 10,000 10,000 10, NON INSTRUCTIONAL SALARY 11,173 11,300 10,545 11,500 11,500 11, CONTRACTED SERVICES 5,323 6,000 4,840 6,000 6,000 6, SUPPLIES ,300 1, SUPERVISION SPECIAL SCHOOLS 26,545 27,800 25,281 28,000 28,000 30,740 2, INSTRUCTIONAL SAL ADDL 8,920 22,000 11,880 22,000 22,000 22, OTHER EXPENSES 58,971 10,000 12,638 12,000 12,000 12, CONTRACTED SERVICES 1,116 2,000 1,116 2,200 2,200 2, CONFERENCES SUPPLIES 4,707 8,500 2,172 10,500 10,500 10, BOCES EXPENSES 34,500 36,000 37,350 36,000 36,000 40,000 4, RESEARCH, PLANNING AND EVALUATION 108,214 78,500 65,156 82,700 82,700 86,700 4, OTHER EXPENSES CONFERENCES 13,000 13, SUPPLIES BOCES EXPENSES 2, INSERVICE TRAINING INSTRUCTION 2,472 13,000 13, GRADES K 6 SALARIES 14,425,025 15,969,911 14,872,244 15,881,414 15,881,414 16,594, , INSTR. SALARIES SDRAR / EJF INSTRUCTIONAL SALARIES INSTRUCTIONAL SALARIES ARRA INSTRUCTIONAL SALARIES GREENKILL INSTR. SALARIES TEACHING ASS'TS 82,651 85,386 66,275 87,204 87,204 89,165 1, INSTR. SALARIES T. A. ADDITIONAL GRADES 7 12 SALARIES 12,540,021 13,004,679 12,933,238 13,374,161 13,171,789 13,844, , INSTR. SALARIES SDRAR / EJF INSTRUCTIONAL SALARIES ARRA INSTRUCTIONAL SALARIES DRIVER ED. 18,280 18,500 19,716 19,180 19,180 19, CHAPERONES SALARIES 210, , , , , ,829 5, CAFETERIA SUPERVISOR 20,819 21,300 20,805 21,726 21,726 22, INSTR. SALARIES TEACHING ASS'TS 32,662 34,076 34,479 35,862 35,862 36,967 1,105 Page 8

9 Func Obj Description Actual Budget Actual Budget Projection Budget Change in Budgets SUBSTITUTE SALARIES 577, , , , , ,790 10, HOME TEACHING SALARIES 212, , , , , ,390 5, SECONDARY HLLWY ASST SAL 129, , , , , ,562 3, SECONDARY HLLWY ASST ADDL INSTRUCTIONAL SALARIES INSTRUCTIONAL SAL ADDL 478, , , , , , , INST. SALARIES ALT.SCHOOL 48,459 82,500 39,412 82,500 82,500 85,041 2, INSTRUCTIONAL SALARIES 17, ,000 31, , , ,466 4, NON INSTRUCTIONAL SALARY 1,065,396 1,251,604 1,156,197 1,317,112 1,317,112 1,254,740 (62,372) NON INSTRUCTIONAL ADDL 22,046 38,255 23,217 44,578 44,578 39,677 (4,901) NON INSTR ADDITIONAL ADDITIONAL SALARY 2,622 4,768 1,770 4,000 4,000 4, ADDITIONAL SALARY SUBS 45,934 92,500 34,028 90,000 90,000 92,772 2, EQUIPMENT 37,952 39,879 35,881 50,579 50,579 49,879 (700) OTHER EXPENSES 96,058 88,824 81,331 83,874 83,874 76,300 (7,574) OTHER REPAIRS 999 1,000 1,000 1,000 1, REPAIRS 9,015 5,250 6,351 11,422 11,422 9,275 (2,147) CONTRACTED SERVICES 439, , , , , ,900 (14,991) CONFERENCES 3,071 18,744 6, LOCAL TRAVEL 11,867 15,000 14,349 22,000 22,000 22, SUPPLIES 634, , , , , ,192 (39,090) SUPPLIES SCIENCE RESEARCH 10,165 10,000 9,592 10,000 10,000 10, SUPPLIES HFEE TUITION 95, ,450 87, , , ,450 9, TEXTBOOKS 1,795, ,085 1,703, , , ,855 7, WORKBOOKS 108, , , , , ,135 (2,950) PAPERBACKS 1,471 1,500 1,415 1,500 1,500 1, BOCES EXPENSES 715, , , , , , , HFEE GRANT HFEE GRANT HFEE GRANT HFEE GRANT HFEE GRANT TEACHING REGULAR SCHOOL 33,888,937 34,875,007 34,512,069 34,967,115 35,075,102 36,347,219 1,380, SALARIES TEACHER ASSISTANTS ARRA SALARIES TEACHER ASSISTANTS 336, , , , , ,818 (52,539) INSTR. SALARIES T.A. ADDITIONAL 9,120 36,200 36,200 47,315 11, SALARIES TEACHER ASSISTANTS 265, , , , , ,013 41, INSTR. SALARIES T.A. ADDITIONAL 20,960 36,200 36,200 47,315 11, INSTRUCTIONAL SALARIES 7,877,298 8,138,660 8,171,332 8,337,321 8,337,321 8,263,234 (74,087) INSTRUCTIONAL SALARIES ARRA INST. SALARIES ADD'L 5,282 3,562 4,000 4,000 4, NON INSTRUCTIONAL SALARY 1,771,880 2,072,517 1,817,226 2,067,812 2,067,812 2,173, , NON INSTRUCTIONAL SALARIES ADDITIONAL 18,171 63,250 24,285 51,800 51,800 56,045 4, CLERICAL SALARIES 269, , , , , ,571 10, EQUIPMENT 6,614 8,000 7,474 8,000 8,000 (8,000) OTHER EXPENSES 3,483 3,500 3,440 3,500 3,500 (3,500) Page 9

10 Func Obj Description Actual Budget Actual Budget Projection Budget Change in Budgets CONTRACTED SERVICES 1,509,906 1,525,000 1,444,795 1,525,000 1,525,000 1,500,000 (25,000) CONTRACTED SERVICES SEPTA GRANT LOCAL TRAVEL SUPPLES SEPTA GRANT SUPPLIES 81,705 26,027 22,490 23,150 23,150 12,400 (10,750) SUPPLIES SEPTA GRANT SUPPLIES SEPTA GRANT TUITION TUITION PAID TO PUBLIC SCHOOLS 1,636,970 1,900,000 1,063,069 2,000,000 2,000,000 2,000, TEXTBOOKS 5,258 4,250 1,232 4,500 4,500 2,650 (1,850) WORKBOOKS 401 2, ,650 2,650 1,600 (1,050) BOCES EXPENSES 6,877,929 7,315,536 6,985,739 7,315,536 7,315,536 7,595, , SUPPLIES SEPTA GRANT SUPPLIES SEPTA GRANT SUPPLIES SEPTA GRANT PROGRAM FOR STUDENTS WITH DISABILITIES 20,666,742 22,028,517 20,477,037 22,431,634 22,431,634 22,719, , GRADES 7 12 SALARIES 225, , , , , ,302 22, BOCES EXPENSES 696, , , , ,084 1,142, , OCCUPATIONAL EDUCATION 921, ,530 1,067,276 1,241,278 1,241,278 1,417, , INSTRUCTIONAL SALARIES 19,475 19,500 15,975 19,500 19,500 19, CONTRACTED SERVICES 1,800 1,800 1,800 1, SUPPLIES TEACHING ADULT EDUCATION 19,475 22,040 15,975 22,040 22,040 22, BOCES EXPENSES 320, , , , , ,000 50, TEACHING SUMMER SCHOOL 320, , , , , ,000 50, INSTRUCTIONAL SALARIES 430, , , , , ,455 78, INSTRUCTIONAL SALARIES ARRA INSTRUCTIONAL SALARIES ARRA NON INSTRUCTIONAL SALARY NON INSTRUCTIONAL ADDL EQUIPMENT 3,000 3, CONTRACTED SERVICES 7,705 3, ,600 3,600 2,100 (1,500) SUPPLIES 10,088 12,668 11,796 11,550 11,550 10,150 (1,400) MAGAZINES 2,656 5,514 2,321 3,700 3,700 2,900 (800) LIBRARY BOOKS 42,948 39,750 38,862 45,700 45,700 43,000 (2,700) BOCES Services 122, , , , , SCHOOL LIBRARY AND AUDIOVISUAL 616, , , , , , , NON INSTRUCTIONAL SALARY 145, , , , , ,272 3, NON INSTRUCTIONAL SALARIES ADDITIONAL 17,190 16,261 17,733 18,137 18,137 (18,137) EQUIPMENT 287, , , , , ,000 (10,000) COMPUTER EQUIPMENT 6, CONTRACTED SERVICES 302, , , , , ,000 (10,000) LOCAL TRAVEL Page 10

11 Func Obj Description Actual Budget Actual Budget Projection Budget Change in Budgets COMPUTER SUPPLIES 99, , , , ,000 90,000 (10,000) SOFTWARE EXPENSES 132, , , , , , BOCES EXPENSES 1,892, ,784 1,144, , , , , COMPUTER ASSISTED INSTRUCTION 2,884,631 1,567,486 2,107,991 1,457,077 1,457,077 1,693, , INSTRUCTIONAL SALARIES 121, , , , , ,501 (65,285) INSTRUCTIONAL SALARIES ADDITIONAL 14,821 15,454 17,628 15,500 15,500 16, NON INST. SALARIES 15,529 15,839 16,479 16,857 16,857 17, NON INSTRUCTIONAL ADDITIONAL 6,327 5,000 7,248 5,000 5,000 5, OTHER EXPENSES 1,630 3,370 3,471 3,750 3,750 4, LOCAL TRAVEL SUPPLIES 976 2,200 1,059 2,200 2,200 2, ATTENDANCE REGULAR SCHOOL 160, , , , , ,032 (63,061) INSTRUCTIONAL SALARIES 660, , , , , ,220 33, INSTRUCTIONAL SAL ADDL 40,989 40,500 22,376 40,500 40,500 40, NON INSTRUCTIONAL SALARY 171, , , , , ,880 19, NON INSTRUCTIONAL ADDL 6,928 6,435 4,670 7,498 7,498 7, OTHER EXPENSES 10,240 11,170 10,789 11,515 11,515 11, CONTRACTED SERVICES 595 1, ,495 1,495 1, CONFERENCES 879 1,500 1,179 1,000 1,000 1, LOCAL TRAVEL SUPPLIES 4,029 7,430 1,567 6,790 6,790 6, GUIDANCE REGULAR SCHOOL 895,912 1,031,689 1,030,285 1,068,140 1,068,140 1,121,080 52, NON INSTRUCTIONAL SALARY 405, , , , , ,435 20, NON INSTRUCTIONAL ADDL 8,907 9,725 10,542 12,000 12,000 11,651 (349) ADDITIONAL SALARY SUBS 14,468 8,000 9,483 12,000 12,000 12, EQUIPMENT CONTRACTED SERVICES 55,968 70,000 69,030 70,000 70,000 72,000 2, LOCAL TRAVEL HEALTH SERVICES 285, , , , , ,000 10, SUPPLIES 9,072 9,550 6,790 10,000 10,000 8,100 (1,900) SUPPLIES DISTRICT WIDE SUPPLIES PAROCHIAL SCHOOLS 963 1, ,000 1,000 1, BOCES EXPENSES 62,609 65,373 73,563 68,642 68,642 70,015 1, HEALTH SERVICES REGULAR SCHOOL 842, , , , , ,271 33, INSTRUCTIONAL SALARIES 424, , , , , ,497 10, NON INSTRUCTIONAL ADDL 1,000 1,000 1,000 1, CLERICAL SALARIES 88,591 94,953 90,559 92,768 92,768 95,087 2, LOCAL TRAVEL SUPPLIES 6,062 6,900 6,777 6,200 6,200 3,525 (2,675) PSYCHOLOGICAL SERVICES 518, , , , , ,140 10, INSTRUCTIONAL SALARIES 189, , , , , ,705 (12,732) LOCAL TRAVEL SUPPLIES 415 1, ,300 1,300 1, Page 11

12 Func Obj Description Actual Budget Actual Budget Projection Budget Change in Budgets SOCIAL WORK SERVICES 190, , , , , ,080 (12,657) INSTRUCTIONAL SALARIES 246, , , , , ,586 8, OTHER EXPENSES 49,405 69,865 42,514 66,465 66,465 84,834 18, SUPPLIES 1,914 2, ,510 2,510 2,500 (10) CO CURRICULAR ACTIVITIES 297, , , , , ,920 27, INSTRUCTIONAL SALARIES 569, , , , , , INSTRUCTIONAL SAL ADDL 40,832 45,000 78,315 45,000 45, ,763 67, NON INSTRUCTIONAL SALARY 46,044 48,244 48,244 49,354 49,354 50, NON INSTRUCTIONAL ADDL NON INSTRUCTIONAL SALARY 60,591 63,360 63,195 64,694 64,694 66,422 1, EQUIPMENT 3,599 3,000 10,317 6,000 6,000 17,000 11, OTHER EXPENSES 181, , , , ,650 48,550 (140,100) LOCAL TRAVEL SUPPLIES 95,141 85,700 84,789 82,700 82,700 68,000 (14,700) INTERCHOLASTIC ATHLETICS 997, , , , , ,890 (73,663) NON INSTRUCTIONAL SALARY 114, , , , ,854 40,003 (79,851) NON INSTRUCTIONAL ADDL 2,589 3,000 6,037 4,000 4,000 8,000 4, ADDITIONAL SALARY SUBS 6,475 10,000 5,636 10,000 10,000 10, CONTRACTED SERVICES 4,099 7,000 3,710 7,000 7,000 7, CONFERENCES 1,306 1,500 2,045 2,500 2,500 2, LOCAL TRAVEL SUPPLIES 1,630 2,500 1,618 2,500 2,500 2, DISTRICT TRANSPORTATION SERVICES 130, , , , ,304 70,453 (75,851) CONTRACT COMPUTER ROUTING SERVICES 6, ,454 5, ,165 8, ,000 (196,165) CONTRACTED SERVICES 9,790,520 9,601,981 9,878,277 9,850,346 10,104,012 10,329, , CONTRACT TRANS. ATHLETICS 309, , , , , ,849 6, CONTRACT TRANS. MUSIC 45,201 36,000 45,603 46,000 46,000 47,012 1, TRANSPORTATION SUMMER CONTRACT TRANSPORTATION SERVICES 10,151,431 10,254,243 10,230,759 10,536,410 10,473,911 10,827, , TRANSPORTATION FROM BOCES 16,085 34,000 13,460 25,000 25,000 25, EMPLOYEES RETIREMENT SYSTEM 1,564,964 2,267,836 1,715,953 2,045,422 2,045,422 2,098,345 52, TEACHERS RETIREMENT SYSTEM 5,309,201 4,625,172 4,572,286 5,363,831 5,363,831 4,884,341 (479,490) SOCIAL SECURITY 4,237,755 4,600,718 4,371,300 4,691,306 4,691,306 4,747,564 56, WORKERS COMPENSATION 594, , , , , , , LIFE INSURANCE 131, , , , , ,000 2, UNEMPLOYMENT INSURANCE 37, ,000 26, , , ,000 (20,000) Page 12

13 Func Obj Description Actual Budget Actual Budget Projection Budget Change in Budgets DISABILITY INSURANCE 35,033 35,000 24,366 35,000 35,000 40,000 5, HEALTH INSURANCE 16,855,906 20,133,455 17,778,201 21,756,193 20,132,023 21,478,093 (278,100) DENTAL INSURANCE 540, , , , , ,821 30, OTHER EMPLOYEE BENEFITS 486, , , , , ,500 51, DEBT SERVICE TAX ANTIC NOTE 238, , , , , ,000 3, OTHER DEBT PRINCIPAL INTEREST EXPENSE OTHER DEBT SERVICE ENERGY DEBT SCHOOL FOOD SERVICE 182, , , , ,000 55, SPECIAL AID FUND 301, , , , , , INTERFUND TRANSFERS 230, , , , , ,800 (100) CAPITAL FUND 2,495, ,000 7,251, TRANSFER TO OTHER FUNDS 3,026, ,191 7,934, , , ,800 54,900 Total $ 122,253,474 $ 126,213,223 $ 128,180,428 $ 129,812,991 $ 128,417,544 $ 133,488,443 $ 3,675,452 Page 13

14 Huntington Union Free School District Proposed Expenditure Budget by Program Program Actual Budget Actual Budget Projected Budget Change in Code Description Budgets 108 Elementary Education Grades K 6 $ 10,916,840 $ 12,237,900 $ 11,151,447 $ 12,169,122 $ 12,169,122 $ 12,355,361 $ 186, Elementary Compensatory Education 801,808 1,049, ,070 1,110,417 1,110,417 1,286, , Art K 12 1,251,291 1,325,742 1,316,787 1,357,942 1,357,942 1,558, , Business Education , , , , , ,452 22, Secondary Compensatory Education 427, , , , , ,333 (12,928) 140 Second Language ,335,152 1,469,574 1,425,299 1,473,666 1,473,666 1,645, , English as a Second Language K 12 2,048,123 2,082,691 2,067,120 2,131,421 2,131,421 2,396, , Health Education 276, , , , , ,476 36, Technology , , , , , ,445 1, Home & Career Skills , , , , , ,926 6, English ,696,498 1,758,463 1,694,342 1,721,015 1,721,015 1,785,739 64, Mathematics ,208,311 2,166,880 2,249,284 2,346,126 2,346,126 2,340,844 (5,282) 172 Music K 12 1,929,965 1,991,669 1,962,756 2,060,307 2,060,307 2,045,416 (14,891) 180 Physical Education K 12 1,982,659 2,074,132 2,000,011 2,052,212 2,052,212 2,047,432 (4,780) 188 Science ,387,399 2,632,415 2,670,670 2,752,323 2,652,323 2,899, , Social Studies ,677,352 1,668,916 1,774,941 1,805,221 1,702,849 1,713,613 (91,608) 216 Special Education K 12 10,213,913 10,750,760 10,404,215 11,022,412 11,022,412 11,174, , SEARCH Program , , , , ,676 77,834 (43,842) 228 Computer Education K , , , , , , , Speech K 12 1,000,418 1,060,953 1,057,825 1,090,271 1,090,271 1,122,745 32, Health Services 450, , , , , ,934 19, Instructional Media 3,980 6,020 5,335 5,350 5,350 4,175 (1,175) 316 BOCES In district 11,398,098 10,318,289 10,990,338 10,770,726 11,050,869 11,869,855 1,099, Pupil Personnel Services K 12 1,626,053 1,729,003 1,685,108 1,742,293 1,742,293 1,805,410 63, Guidance ,048,725 1,187,096 1,190,386 1,230,489 1,230,489 1,291,601 61, Attendance & Census 160, , , , , ,032 (63,061) 368 Teacher Center 400 Other Expenses 408 Library K , , , , , ,667 77, Driver Education 67,331 71,250 73,759 72,845 72,845 87,421 14, Interscholastic Athletics 1,061,982 1,026,700 1,059,145 1,065,786 1,065,786 1,136,658 70, Continuing Education 94, ,340 80, , , ,821 5, Student Activities 508, , , , , ,749 32, Section 504 Accommodations 540 Administration Building Level 3,179,278 3,373,788 3,181,901 3,419,280 3,415,280 3,296,906 (122,374) 580 Administration District Wide 5,112,156 3,273,783 4,883,591 3,398,922 3,398,922 3,724, , Assessment & Evaluation 5,198 7, ,700 7,700 7, Board of Education 670, , , , , ,028 (30,852) Page 14

15 Program Actual Budget Actual Budget Projected Budget Change in Code Description Budgets 666 Public Info. & Community Outreach 128, , , , , ,468 2, Operation & Maintenance of Building 6,299,782 7,066,052 6,608,777 7,084,821 7,084,821 7,205, , Transportation 10,282,142 10,399,007 10,367,165 10,682,714 10,620,215 10,898, , Undistributed Expenditures 2,700,829 3,028,378 2,755,571 2,861,321 3,078,772 3,148, , Employee Related Services 29,792,680 33,495,881 30,332,824 35,767,231 34,143,061 35,338,664 (428,567) 744 Out of District School Expenses 2,205,176 2,739,595 1,531,285 2,724,457 2,724,457 3,118, , Transfer Accounts 3,026, ,191 7,934, , , ,800 54, ARRA Funds 750 ARRA Funds Total $ 122,253,474 $ 126,213,223 $ 128,180,428 $ 129,812,991 $ 128,417,544 $ 133,488,443 $ 3,675,452 Page 15

16 Huntington Union Free School District Proposed Expenditure Budget by Program and Function Program Actual Budget Actual Budget Projection Budget Change in Function Budgets $ 10,916,840 $ 12,237,900 $ 11,151,447 $ 12,169,122 $ 12,169,122 $ 12,355,361 $ 186,239 K-6 Salaries 9,811,469 10,893,545 10,084,551 10,765,951 10,765,951 10,999, ,641 Add. Sal. - Subs 45,934 92,500 34,028 90,000 90,000 92,772 2,772 After School Support Services Conferences 723 6,544 1, Contracted Services 104, , , , , ,000 (11,576) Contracted Services-SEPTA Equipment ,700 1,700 2, Inst. Salaries-After School 17, ,000 31, , , ,466 4,466 Non-Inst. Add'l 12,724 31,800 11,805 32,963 32,963 18,880 (14,083) Non-Inst. Salaries 640, , , , , ,631 (56,301) Other Expenses 634 3, ,300 1,300 1,050 (250) Salaries - Teacher Assistants Supplies 199, , , , , ,020 (980) Textbooks 1,637 4,000 2,588 2,500 2,500 36,000 33,500 Workbooks 80, , , , , ,250 (5,650) ,808 1,049, ,070 1,110,417 1,110,417 1,286, ,452 K-6 Salaries 801,808 1,049, ,070 1,110,417 1,110,417 1,286, , ,251,291 1,325,742 1,316,787 1,357,942 1,357,942 1,558, ,342 K-6 Salaries 395, , , , , ,431 74, Salaries 783, , , , , , ,127 Conferences - 2, Contracted Services 2,098 2,400 2,131 2,400 2,400 3,900 1,500 Equipment 5,448 11,600 7,575 11,600 11,600 14,600 3,000 Non-Instr. Salaries Other Expenses 1,454 3,000 2,848 3,000 3,000 - (3,000) Repairs 916 2,000 1,489 2,000 2,000 - (2,000) Supplies 62,431 65,000 64,406 65,000 65,000 65, , , , , , ,452 22, Salaries 225, , , , , ,302 22,108 Other Expenses Supplies , Textbooks - 3,535-1,000 1, (250) Workbooks , , , , , ,333 (12,928) 7-12 Salaries 426, , , , , ,133 (11,378) Supplies 873 2,500 1,609 1,850 1,850 2, Page 16

17 Program Actual Budget Actual Budget Projection Budget Change in Function Budgets Textbooks - 1,500-1,500 1,500 - (1,500) Workbooks (400) 140 1,335,152 1,469,574 1,425,299 1,473,666 1,473,666 1,645, ,919 K-6 Salaries 57,468 98,671 83,746 87,785 87, ,572 63, Salaries 1,160,963 1,250,298 1,221,211 1,260,257 1,260,257 1,363, ,918 Conferences Equipment Inst. Salaries 73,262 74,947 76,793 78,571 78,571 82,175 3,604 Non-Inst. Add'l Non-Inst. Salaries 31,797 32,276 31,521 33,671 33,671 34,681 1,010 Other Expenses 1,709 3,000 2,013 3,000 3,000 3,000 - Supplies 5,535 6,382 6,159 6,382 6,382 6,382 - Textbooks 4,418 4,000 3,856 4,000 4,000 4,000 - Workbooks ,048,123 2,082,691 2,067,120 2,131,421 2,131,421 2,396, ,522 K-6 Salaries 988, ,802 1,036,826 1,055,662 1,055,662 1,364, , Salaries 669, , , , , ,528 (32,199) Conferences - 2,000 1, Equipment Inst. Salaries 73,262 74,947 76,793 78,571 78,571 82,175 3,604 Non-Inst. Add'l 3,569 1,900 3,499 3,595 3,595 8,809 5,214 Non-Inst. Salaries 286, , , , , ,585 (20,031) Other Expenses Paperbacks 1,471 1,500 1,415 1,500 1,500 1,500 - Supplies 13,242 13,000 13,108 13,000 13,000 13,000 - Textbooks 10,944 11,000 10,693 11,000 11,000 11,000 - Workbooks 964 1, ,000 1,000 1, , , , , , ,476 36,123 K-6 Salaries 76, ,171 86,496 91,837 91, ,500 21, Salaries 199, , , , , ,976 14,460 Conferences Other Expenses Supplies Workbooks , , , , , ,445 1, Salaries 283, , , , , ,170 5,336 Equipment Repairs - 1, ,375 1,375 1,275 (100) Supplies 7,292 27,549 22,657 31,500 31,500 28,000 (3,500) , , , , , ,926 6, Salaries 172, , , , , ,426 7,355 Page 17

18 Program Actual Budget Actual Budget Projection Budget Change in Function Budgets Magazines Repairs Supplies 3,078 4,500 1,235 4,700 4,700 4,000 (700) 156 1,696,498 1,758,463 1,694,342 1,721,015 1,721,015 1,785,739 64, Salaries 1,657,884 1,663,336 1,654,303 1,677,130 1,677,130 1,741,929 64,799 Conferences - 1, Contracted Services ,250 1,250 1, Equipment Inst. Salaries - 65, Non-Inst. Salaries 20,512 19,596 21,603 21,250 21,250 21, Other Expenses Supplies 5,529 6,350 6,339 5,900 5,900 5,900 - Textbooks 11,564 2,500 11,547 9,000 9,000 11,355 2,355 Workbooks ,485 6,485 2,485 (4,000) 164 2,208,311 2,166,880 2,249,284 2,346,126 2,346,126 2,340,844 (5,282) 7-12 Salaries 1,847,787 1,915,000 1,849,229 1,943,510 1,943,510 1,994,162 50,652 Conferences Equipment 4,754 2,000-2,000 2,000 2,000 - Inst. Salaries 232, , , , , ,994 (64,341) Non-Inst. Salaries 73,611 40,073 55,602 56,881 56,881 58,988 2,107 Other Expenses 4,232 5,500 4,207 7,000 7,000 12,500 5,500 Staff Development Supples 1,671 3,000 1,601 3,000 3,000 - (3,000) Supplies 16,216 16,900 13,434 15,900 15,900 20,600 4,700 Textbooks 14,268 15,000 6,287 8,000 8,000 3,000 (5,000) Workbooks 13,425 14,000 23,041 21,500 21,500 25,600 4, ,929,965 1,991,669 1,962,756 2,060,307 2,060,307 2,045,416 (14,891) K-6 Salaries 954,583 1,005, ,449 1,002,923 1,002,923 1,040,713 37, Salaries 681, , , , , ,461 21,996 Add. Sal. 2,622 4,768 1,770 4,000 4,000 4, Conferences 1,582 2,000 1, ,000 1,000 Contracted Services 5,335 6,500 7,708 6,500 6,500 6,500 - Equipment 22,340 26,279 26,223 31,279 31,279 31,279 - Inst. Salaries 150, , , , ,836 79,986 (76,850) Non-Inst. Add'l 1,518 2,441 1,505 3,000 3,000 3,000 - Non-Inst. Salaries 44,910 45,809 45,809 48,130 48,130 49,914 1,784 Other Expenses 7,452 9,174 4,623 9,174 9,174 7,439 (1,735) Repairs 16,365 20,000 15,950 20,000 20,000 24,500 4,500 Supplies 40,299 45,000 42,312 45,000 45,000 41,500 (3,500) 180 1,982,659 2,074,132 2,000,011 2,052,212 2,052,212 2,047,432 (4,780) K-6 Salaries 1,109,013 1,188,768 1,152,961 1,182,362 1,182,362 1,080,534 (101,828) Page 18

19 Program Actual Budget Actual Budget Projection Budget Change in Function Budgets Salaries 694, , , , , ,423 19,500 Conferences Contracted Services 3,972 6,200 4,188 6,200 6,200 6, Equipment Inst. Salaries 104, , , , , ,366 76,153 Non-Inst. Add'l Non-Inst. Salaries 35,817 36,820 36,820 37,667 37,667 39,062 1,395 Other Expenses (800) Repairs 7,100-2,212 6,547 6,547 6,500 (47) Supplies 26,716-27,335 25,500 25,500 26, ,387,399 2,632,415 2,670,670 2,752,323 2,652,323 2,899, , Salaries 2,232,881 2,327,581 2,333,613 2,398,759 2,298,759 2,529, ,368 Conferences Contracted Services , ,200 4,200 Equipment 5,410-2,083 4,000 4,000 3,000 (1,000) Inst. Salaries - 98, , , , ,867 2,031 Local Travel - 3, Non-Inst. Add'l 3,143 1,500 5,214 4,920 4,920 10,072 5,152 Non-Inst. Salaries 48,969 71,879 43,720 44,935 44,935 46,203 1,268 Other Expenses 17,830 15,900 23,873 28,250 28,250 31,000 2,750 Repairs 999 1,000 1,700 1,000 1,000 1,000 - Repairs Other 999 1,000-1,000 1,000 1,000 - Supples 16,384 47,700 39,999 47,700 47,700 47, Supplies 34,534 35,095 36,414 35,123 35,123 37,000 1,877 Supplies-Science Research 10,165 10,000 9,592 10,000 10,000 10,000 - Textbooks 5,618 7,500 3,121 5,000 5,000 5,000 - Workbooks 10,467 11,278 12,992 14,800 14,800 14, ,677,352 1,668,916 1,774,941 1,805,221 1,702,849 1,713,613 (91,608) 7-12 Salaries 1,612,217 1,603,008 1,707,388 1,742,961 1,640,589 1,640,920 (102,041) Conferences - 1, Equipment Inst. Salaries 26,148 24,810 26,673 25,763 25,763 32,558 6,795 Non-Inst. Salaries 20,512 21,468 21,603 21,897 21,897 22, Other Expenses 2,071 1,500 2,957 1,600 1,600 3,500 1,900 Supplies 6,758 6,550 6,544 6,000 6,000 5,800 (200) Textbooks 7,130 6,050 5,246 5,000 5,000 2,750 (2,250) Workbooks 2,516 4,530 4,530 2,000 2,000 5,000 3, ,213,913 10,750,760 10,404,215 11,022,412 11,022,412 11,174, ,435 Conferences Contracted Services 1,485,000 1,500,000 1,424,437 1,500,000 1,500,000 1,120,000 (380,000) Equipment 6,614 8,000 7,474 8,000 8,000 8,000 - Inst. Salaries 6,235,183 6,389,835 6,446,877 6,557,377 6,557,377 6,971, ,295 Page 19

20 Program Actual Budget Actual Budget Projection Budget Change in Function Budgets Inst. Salaries Add'l 5,282-3,562 4,000 4,000 4, Non-Inst. Add'l 17,259 22,250 16,128 44,000 44,000 48,245 4,245 Non-Inst. Salaries 1,771,880 2,100,517 1,823,177 2,070,612 2,070,612 2,176, ,483 Other Expenses 3,483 3,500 3,440 3,500 3,500 5,600 2,100 Salaires - Teacher Assistants- Addition ,960 36,200 36,200 47,315 11,115 Salaries - Teacher Assistants 601, , , , , ,831 (11,392) Salaries - Teacher Assistants- Addition - - 9,120 36,200 36,200 47,315 11,115 Supplies 81,705 26,027 22,490 23,150 23,150 21,400 (1,750) Textbooks 5,258 4,250 1,232 4,500 4,500 2,650 (1,850) Workbooks 401 2, ,650 2,650 1,600 (1,050) , , , , ,176 77,834 (43,342) K-6 Salaries 144, ,157 70,396 74,176 74,176 38,834 (35,342) Conferences Contracted Services 11,752 11,800 11,800 28,200 28,200 20,200 (8,000) Other Expenses 42,858 28,200 22,930 11,800 11,800 11,800 - Supplies 2,709 7,000 4,229 7,000 7,000 7, , (500) K-6 Salaries Supplies 548 1, (500) , , , , , , ,311 Computer Equipment 6, Contracted Services 302, , , , , ,000 (10,000) Equipment 16, Inst. Salaires ,261 85,261 Inst. Salaries Non-Inst. Add'l ,696 18,696 Non-Inst. Salaries 173, , , , , , ,425 Non-Inst. Salaries-Additional 17,190 16,261 17,733 18,137 18,137 - (18,137) Salaries - Teacher Assistants 115, , , , , ,132 3,066 Salaries - Teacher Assistants- Addition Software, A.V. & Library 132, , ,334 93,000 93,000 93,000 - Supplies 99, , , , ,000 90,000 (10,000) 232 1,000,418 1,060,953 1,057,825 1,090,271 1,090,271 1,122,745 32,474 Inst. Salaries 996,220 1,056,630 1,053,919 1,086,121 1,086,121 1,118,345 32,224 Supplies 4,198 4,323 3,906 4,150 4,150 4, , , , , , ,934 19,722 Add. Sal. - Subs 14,468 8,000 9,483 12,000 12,000 12, Contracted Services 55,968 70,000 69,030 70,000 70,000 72,000 2,000 Equipment Page 20

21 Program Actual Budget Actual Budget Projection Budget Change in Function Budgets Non-Inst. Add'l 8,233 9,225 9,873 11,300 11,300 11, Non-Inst. Salaries 362, , , , , ,813 17,901 Supplies 9,072 9,550 6,790 10,000 10,000 9,100 (900) 308 3,980 6,020 5,335 5,350 5,350 4,175 (1,175) Contracted Services Inst. Salaries Non-Inst. Salaries Supplies 3,980 5,770 5,335 5,350 5,350 4,175 (1,175) ,398,098 10,318,289 10,990,338 10,770,726 11,050,869 11,869,855 1,099,129 BOCES Expenses 11,275,627 10,318,289 10,865,045 10,770,726 10,925,576 11,742, ,330 BOCES Expenses BOCES Services 122, , , , , ,626,053 1,729,003 1,685,108 1,742,293 1,742,293 1,805,410 63,117 Clerical Salaries 358, , , , , ,658 13,148 Inst. Salaries 1,260,076 1,336,654 1,307,889 1,352,283 1,352,283 1,401,821 49,538 Non-Inst. Add'l ,000 2,206 6,000 6,000 6, Supplies 6,477 8,000 7,459 7,500 7,500 7, ,048,725 1,187,096 1,190,386 1,230,489 1,230,489 1,291,601 61,112 Conferences 879 1,500 1,179 1,000 1,000 1,000 - Contracted Services 595 1, ,495 1,495 1,495 - Equipment Inst. Add. Sal. 40,989 40,500 22,376 40,500 40,500 40,500 - Inst. Salaries 813, , , , , ,741 41,691 Non-Inst. Add'l 6,928 6,435 4,670 7,498 7,498 7, Non-Inst. Salaries 171, , , , , ,880 19,239 Other Expenses 10,240 11,170 10,789 11,515 11,515 11,515 - Supplies 4,029 7,430 1,567 6,790 6,790 6, , , , , , ,032 (63,061) Inst. Add. Sal. 14,821 15,454 17,628 15,500 15,500 16, Inst. Salaries 121, , , , , ,501 (65,285) Local Travel Non-Inst. Salaries 15,529 15,839 16,479 16,857 16,857 17, Non-Inst. Salaries - Additional 6,327 5,000 7,248 5,000 5,000 5, Other Expenses 1,630 3,370 3,471 3,750 3,750 4, Supplies 976 2,200 1,059 2,200 2,200 2, Supplies , , , , , ,667 77,212 Contracted Services 7,705 3, ,600 3,600 2,100 (1,500) Equipment ,000 3,000 Inst. Salaries 430, , , , , ,455 78,503 Magazines 2,656 5,514 2,321 3,700 3,700 2,900 (800) Page 21

22 Program Actual Budget Actual Budget Projection Budget Change in Function Budgets Non-Inst. Salaries 28,539 29,462 29,150 30,303 30,303 31, Software & Books 42,948 39,750 38,862 41,700 41,700 39,000 (2,700) Supplies 6,108 6,898 6,461 6,200 6,200 5,975 (225) ,331 71,250 73,759 72,845 72,845 87,421 14, Add'l. Salaries 18,280 18,500 19,716 19,180 19,180 25,271 6,091 Contracted Services 48,951 52,500 54,043 53,465 53,465 62,000 8,535 Repairs Supplies (50) 440 1,061,982 1,026,700 1,059,145 1,065,786 1,065,786 1,136,658 70,872 Equipment 3,599 3,000 10,317 6,000 6,000 20,000 14,000 Inst. Add. Sal. 40,832 45,000 78,315 45,000 45, ,763 67,763 Inst. Salaries 633, , , , , , Non-Inst. Salaries 106, , , , , ,422 2,374 Other Expenses 181, , , , , ,550 (10,100) Supplies 95,141 85,700 84,789 82,700 82,700 78,800 (3,900) , ,340 80, , , ,821 5,281 Contracted Services 5,323 7,800 4,840 7,800 7,800 8, Inst. Salaries 29,475 29,500 25,821 29,500 29,500 29,500 - Inst. Salaries-Alternate School 48,459 82,500 39,412 82,500 82,500 85,041 2,541 Non-Inst. Salaries 11,173 11,300 10,545 11,500 11,500 11, Supplies 49 1, ,240 1,240 3,040 1, Contracted Services - Summer Instruction - Teaching Summer Non-Inst. Salaries Non-Instructional summer salary Supplies-Summer School , , , , , ,749 32,347 Chaperone's Salaries 203, , , , , ,928 4,928 Inst. Add. Sal Inst. Salaries 246, , , , , ,586 8,823 Intramural Salaries 6,648 7,000 4,304 7,664 7,664 7, Other Expenses 49,405 69,865 42,514 66,465 66,465 84,834 18,369 Supplies 1,914 2, ,510 2,510 2,500 (10) Supplies ,179,278 3,373,788 3,181,901 3,419,280 3,415,280 3,296,906 (122,374) Add. Sal. - Subs 47, ,000 47, , , ,000 (8,000) Conferences 766 4,200 2, Contracted Services 154, , , , , ,000 - Equipment ,000 5,000 Equipment -HFEE Inst. Add. Sal. - 4,000-4, (4,000) Page 22