Summary Central High School $ 230,000 $ 2,447,000 $ 1,547,000 $ 112,000 $ 22,000 $ 22,000 Holgate Middle School $ 16,600 $ 114,700 $ 7,700 $ 7,700 $ 7,700 $ 7,700 Simmons Middle School $ 55,900 $ 7,700 $ 7,700 $ 7,700 $ 7,700 $ 7,700 C.C. Lee Elementary $ 190,800 $ 6,700 $ 256,700 $ 336,700 $ 6,700 $ 6,700 Lincoln Elementary $ 457,800 $ 6,700 $ 101,700 $ 101,700 $ 6,700 $ 6,700 May Overby Elementary $ 20,800 $ 247,700 $ 6,700 $ 6,700 $ 6,700 $ 6,700 O.M. Tiffany Elementary $ 7,800 $ 141,700 $ 6,700 $ 131,700 $ 6,700 $ 6,700 Simmons Elementary $ 6,700 $ 6,700 $ 46,700 $ 131,700 $ 306,700 $ 6,700 Food Service $ 91,000 $ 35,000 $ 35,000 $ 35,000 $ 35,000 $ 35,000 Swisher Field $ 10,000 $ $ $ 300,000 $ 350,000 $ 350,000 Athletics $ 60,000 $ 60,000 $ 70,000 $ 70,000 $ 70,000 $ 70,000 Consumer Science $ 1,800 $ 1,800 $ 11,800 $ 11,800 $ 11,800 $ 11,800 Fine Arts $ 119,000 $ 119,000 $ 130,000 $ 130,000 $ 130,000 $ 130,000 Textbooks & Instructional Equipment $ 625,000 $ 227,000 $ 657,000 $ 674,000 $ 691,000 $ 709,000 Debt Service $ 2,187,000 $ 2,123,000 $ 1,744,000 $ 1,751,000 $ 1,750,000 $ 1,264,000 Leases & Service Contracts $ 275,000 $ 266,000 $ 257,000 $ 257,000 $ 257,000 $ 267,000 Hub Area Technical School $ 181,131 $ 182,000 $ $ $ $ Transportation $ 114,000 $ 120,000 $ 120,000 $ 120,000 $ 120,000 $ 120,000 District Wide Projects $ 230,000 $ 1,000,000 $ $ 750,000 $ 1,200,000 $ 2,200,000 Operations Repairs, Maint. & Equipment $ 386,000 $ 301,000 $ 426,000 $ 426,000 $ 508,000 $ 468,000 Technology Investment,000 $ 600,000 $ 600,000 $ 800,000 $ 800,000 $ 800,000 Total $ 5,766,331 $ 8,013,700 $ 6,031,700 $ 6,160,700 $ 6,293,700 $ 6,495,700 Revenue with 3.0 levy $ 5,763,411 $ 8,020,302 $ 6,037,031 $ 6,213,912 $ 6,396,100 $ 6,583,753 Net Surplus/(Use of Fund Balance) $ (2,920) $ 6,602 $ 5,331 $ 53,212 $ 102,400 $ 88,053 0 FY14 15 to FY18 19 1
Central High School Administrative Building Budget $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 Asphalt Resurfacing $ 136,000 Bleacher Seats $ 52,000 CTE Building $ 2,425,000 $ 1,525,000 Copier Leases $ 12,000 $ 12,000 $ 12,000 $ 12,000 $ 12,000 $ 12,000 Holding Pond Reshaping $ 90,000 Water Heater $ 20,000 Total $ 230,000 $ 2,447,000 $ 1,547,000 $ 112,000 $ 22,000 $ 22,000 Holgate Middle School Administrative Building Budget $ 6,900 $ 6,000 $ 6,000 $ 6,000 $ 6,000 $ 6,000 Door Frame Replacement/Doors $ 3,000 $ 15,000 Mobile Dust Collector $ 2,000 Saw $ 3,000 Kitchen Repair $ 85,000 SRO Office Remodel $ 7,000 Total $ 16,600 $ 114,700 $ 7,700 $ 7,700 $ 7,700 $ 7,700 Simmons Middle School Administrative Building Budget $ 7,200 $ 6,000 $ 6,000 $ 6,000 $ 6,000 $ 6,000 Windows 1966 Addition $ 47,000 Total $ 55,900 $ 7,700 $ 7,700 $ 7,700 $ 7,700 $ 7,700 C.C. Lee Elementary Administrative Building Budget $ 6,100 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $5,000 Carpet/Tile Replacement $ 50,000 Copier Lease $ 1,700 $ 1,700 $ 1,700 $ 1,700 $ 1,700 $1,700 Parking Lot South/North $ 183,000 Playground Blacktop & Extend (north side) $ 280,000 Roof $ 250,000 Total $ 190,800 $ 6,700 $ 256,700 $ 336,700 $ 6,700 $ 6,700 FY14 15 to FY18 19 2
Lincoln Elementary Administrative Building Budget $ 6,100 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 Bleachers (motorized), Gym Floor Replacement and Gym Lighting $ 79,000 Building Remodel $ 341,000 PreSchool Building Upgrades $ 30,000 $ 20,000 $ 20,000 Windows $ 75,000 $ 75,000 Total $ 457,800 $ 6,700 $ 101,700 $ 101,700 $ 6,700 $ 6,700 May Overby Elementary Administrative Building Budget $ 6,100 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 Gym Upgrade $ 13,000 Playground Asphalt $ 100,000 Air Conditioning in Gym $ 125,000 Blinds in Classrooms $ 16,000 Total $ 20,800 $ 247,700 $ 6,700 $ 6,700 $ 6,700 $ 6,700 O.M. Tiffany Elementary Administrative Building Budget $ 6,100 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 Tile Replacement $ 125,000 Air Conditioning in Gym $ 125,000 Kitchen Remodel $ 10,000 Total $ 7,800 $ 141,700 $ 6,700 $ 131,700 $ 6,700 $ 6,700 Simmons Elementary Administrative Building Budget $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 Cabinets/Sinks $ 40,000 Roof Replacement $ 300,000 Tile Replacement Old Section $ 125,000 Total $ 6,700 $ 6,700 $ 46,700 $ 131,700 $ 306,700 $ 6,700 FY14 15 to FY18 19 3
Food Service Booster Heater $ 2,500 Cabinets $ 6,000 Carts $ 3,200 Combi Oven LE/HMS $ 35,000 $ 30,000 Convection Oven/Steamer $ 9,000 Dishmachines $ 7,000 HMS Kitchen $ 50,000 Holding Cabinet $ 1,800 Hoods (2) LE 35,000 Kitchen Carts All Sites $ 5,000 $ 5,000 Shelving/Racks $ 7,500 Stainless Counter (Dishroom) HMS $ 15,000 Steamers (2) SMS $ 15,000 Steamer Kettle $ 35,000 Transport Cabinets (2) $ 4,000 Total $ 91,000 $ 35,000 $ 35,000 $ 35,000 $ 35,000 $ 35,000 Swisher Field Concrete Walk Replacement $ 100,000 Striping $ 10,000 Tennis Courts (8 courts) $ 350,000 $ 350,000 Scoreboard $ 200,000 Total $ 10,000 $ $ $ 300,000 $ 350,000 $ 350,000 Athletics Boys Basketball Balls $ 840 $ 840 $ 1,000 $ 1,000 $ 1,000 $ 1,000 Boys Basketball Balls Varsity Uniforms $ 7,000 Boys Basketball Freshman Uniforms $ 5,000 Boys Basketball 8th Grade Uniforms $ 5,000 Boys Basketball 7th Grade Uniforms $ 5,000 Girls Basketball Balls $ 1,680 $ 1,680 $ 1,800 $ 2,000 $ 2,000 $ 2,000 Girls Basketball Varsity Uniforms $ 8,000 Girls Basketball Freshman Uniforms $ 5,000 Girls Basketball 8th Grade Uniforms $ 5,000 Girls Basketball 7th Grade Uniforms $ 5,000 Girls Basketball Ball Machine $ 5,000 Sideline Cheer Uniforms Competitive Cheer Uniforms Competitive Dance Uniforms $ 750 $ 750 $ 750 $ 750 $ 750 Boys Cross Country Sweats $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 Girls Cross Country Sweats $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 Football High School Balls $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 Football Middle School Balls $ 600 $ 600 $ 600 $ 600 $ 600 $ 600 Football Varsity Uniforms $ 1,600 $ 15,000 $ $ Football 8th Grade Uniforms Football 7th Grade Uniforms Football Varsity Helmets $ 2,000 $ 3,000 $ 3,000 $ 4,000 $ 5,000 $ 5,000 Football Varsity Helmet Repairs $ 1,000 $ 1,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 Football Varsity Shoulder Pads $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 Football Pad Stackers $ 1,200 Football Middle School Helmets $ 2,500 $ 3,000 $ 4,000 $ 4,000 Football Middle School Helmet Repairs Football Middle School Pads $ 800 $ 800 $ 800 $ 800 $ 800 $ 800 Football Miscellaneous Pads $ 400 $ 400 $ 400 $ 400 $ 400 $ 400 FY14 15 to FY18 19 4
Athletics Continued Football Two Man Sled $ 5,000 Football Five Man Sled Boys Golf Bags Boys Golf Shirts $ 300 $ 300 $ 300 $ 300 $ 300 $ 300 Boys Golf Balls Girls Golf Bags Girls Golf Shirts $ 200 $ 200 $ 300 $ 300 $ 300 $ 300 Girls Golf Balls $ 400 $ 400 Gymnastics Varsity Uniforms $ 2,000 Gymnastics Middle School Uniforms $ 2,000 Gymnastics Stingmats $ 300 $ 300 $ 300 $ 300 $ 300 $ 300 Gymnastics Pads Boys Soccer Uniforms $ 2,000 $ 2,000 Boys Soccer Balls $ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 1,200 Girls Soccer Uniforms $ 2,000 Girls Soccer Balls $ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 1,200 Boys Tennis Balls $ 300 $ 300 $ 300 $ 300 $ 300 $ 300 Boys Tennis Uniforms $ 1,000 Girls Tennis Balls $ 300 $ 300 $ 300 $ 300 $ 300 $ 300 Girls Tennis Uniforms $ 1,000 Boys/Girls Track Uniforms $ 7,000 Boys/Girls Track Sweats $ 250 $ 250 Boys/Girls Track Shot $ 100 $ 100 $ 200 $ 200 $ 200 $ 200 Boys/Girls Track Discus $ 200 $ 200 $ 300 $ 300 $ 300 $ 300 Boys/Girls Track Vault Poles $ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 1,200 Boys/Girls Track Clock $ 4,000 Boys/Girls Track Camera $ 10,000 Volleyball Balls $ 1,600 $ 1,600 $ 2,500 $ 2,500 $ 2,500 $ 2,500 Volleyball Standards $ 2,500 Volleyball Varsity Uniforms Volleyball Middle School Uniforms $ 2,000 $ 2,000 Volleyball Nets $ 200 $ 400 $ 1,000 $ 1,000 $ 1,000 $ 1,000 Volleyball Knee Pads Wrestling Mats $ 5,000 Wrestling Clock $ 4,500 Wrestling Varsity Uniforms $ 3,000 Wrestling Middle School Uniforms $ 2,000 Wrestling Head Gear $ 400 $ 400 Strength & Conditioning Equipment $ 1,030 $ 1,480 $ 1,500 $ 1,500 $ 1,500 $ 1,500 Equipment Purchases & Repairs $ 4,150 $ 20,450 $ 33,450 $ 30,450 Total $ 60,000 $ 60,000 $ 70,000 $ 70,000 $ 70,000 $ 70,000 Consumer Science CHS Small Items $ 800 $ 800 $ 800 $ 800 $ 800 $ 800 Equipment $ 10,000 $ 10,000 $ 10,000 $ 10,000 HMS Small Items SMS Small Items Total $ 1,800 $ 1,800 $ 11,800 $ 11,800 $ 11,800 $ 11,800 FY14 15 to FY18 19 5
Fine Arts Grades 612 Band $ 32,548 Grades K12 Art $ 22,688 Grades K12 Vocal $ 31,225 Grades 612 Drama $ 11,934 Grades 412 Orchestra $ 7,849 Fine Arts Not Itemized $ 119,000 12,756 $ 130,000 $ 130,000 $ 130,000 $ 130,000 Total $ 119,000 $ 119,000 $ 130,000 $ 130,000 $ 130,000 $ 130,000 Textbooks & Instructional Equipment CHS Odysseyware $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 Curriculum Equipment $ 20,000 $ 30,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 Elementary PE Equipment $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 Library Equipment $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 School Reach Software $ 8,000 $ 8,000 $ 8,000 $ 8,000 $ 8,000 $ 8,000 Special Education Equipment $ 3,000 $ 3,000 $ 3,000 $ 3,000 $ 3,000 $ 3,000 Textbooks/Software (Ed Services) $ 508,000 $ 100,000 $ 540,000 $ 557,000 $ 574,000 $ 592,000 Total $ 625,000 $ 227,000 $ 657,000 $ 674,000 $ 691,000 $ 709,000 Debt Service CO Certs.Facility Equity (matures 1.1.23) $ 562,000 $ 502,000 $ 523,000 $ 524,000 $ 525,000 $ 523,000 CO Certs.SMS /Swisher (matures 1.15.27) $ 1,226,000 $ 1,213,000 $ 524,000 $ 527,000 $ 523,000 $ 523,000 QSCBHMS (matures 12.16.24) $ 214,000 $ 220,000 $ 217,000 $ 218,000 $ 220,000 $ 218,000 CO Certs.SE (matures 1.15.18) $ 185,000 $ 188,000 $ 480,000 $ 482,000 $ 482,000 $ Total $ 2,187,000 $ 2,123,000 $ 1,744,000 $ 1,751,000 $ 1,750,000 $ 1,264,000 Leases & Service Contracts DSC Equipment/Copier Purchase Leases $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 Finance Office Computer Maint/Upgrades $ 3,000 $ 3,000 $ 3,000 $ 3,000 $ 3,000 $ 3,000 Johnson Controls Maintenance Contract $ 190,000 $ 190,000 $ 190,000 $ 190,000 $ 190,000 $ 190,000 Warehouse Copier Leases $ 24,000 $ 24,000 $ 24,000 $ 24,000 $ 24,000 $ 24,000 Warehouse Lease, Negotiated $ 18,000 $ 9,000 $ $ $ $ Warranty Service Contracts $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 30,000 Total $ 275,000 $ 266,000 $ 257,000 $ 257,000 $ 257,000 $ 267,000 Hub Area Technical School Vocational School Assessment $ 181,131 $ 182,000 $ $ $ $ Total $ 181,131 $ 182,000 $ $ $ $ Transportation Transportation Costs (15%) $ 114,000 $ 120,000 $ 120,000 $ 120,000 $ 120,000 $ 120,000 Total $ 114,000 $ 120,000 $ 120,000 $ 120,000 $ 120,000 $ 120,000 District Wide Projects Building Expansion $ 550,000 $ 1,000,000 $ 2,000,000 Warehouse/Technology Building $ 900,000 Parking Lot Maintenance $ 200,000 $ 200,000 $ 200,000 Safety Enhancements $ 230,000 $ 100,000 Totals $ 230,000 $ 1,000,000 $ $ 750,000 $ 1,200,000 $ 2,200,000 FY14 15 to FY18 19 6
Operations Repairs, Maintenance & Equipment Asbestos Maintenance $ 3,000 $ 3,000 $ 3,000 $ 3,000 $ 3,000 $ 3,000 Asphalt Maintenance/Repair $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 30,000 Carpet/Tile Replacement (annual) $ 38,000 $ 38,000 $ 58,000 $ 58,000 $ 140,000 $ 100,000 Concrete Projects (annual) $ 60,000 $ 25,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 Cork Strips/White Boards and Skins $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 Custodial/Maintenance Equipment $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 Furniture/Desks $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 Grounds Equipment/Repairs $ 45,000 $ 20,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 HVAC, Electrical/Repairs $ 20,000 $ 20,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 Playground Improvement $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 Remodeling/Replacements/Repairs $ 105,000 $ 80,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 Vehicle Purchase/Maintenance $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 Total $ 386,000 $ 301,000 $ 426,000 $ 426,000 $ 508,000 $ 468,000 Technology Investment CCL Computers $ 9,000 $ 18,000 $ 20,000 CCL Laptops $ 3,000 $ 22,500 LE Computers $ 9,000 $ 18,000 $ 20,000 LE Laptops $ 3,750 $ 22,500 MO Computers $ 1,200 $ 18,000 $ 20,000 MO Laptops $ 2,250 $ 22,500 OMT Computers $ 1,200 $ 18,000 $ 20,000 OMT Laptops $ 3,000 $ 22,500 SE Computers $ 9,000 $ 18,000 $ 20,000 SE Laptops $ 3,750 $ 22,500 HMS Computers $ 15,000 $ 57,600 $ 22,500 HMS Laptops $ 16,200 $ 22,500 SMS Computers $ 12,000 $ 19,200 $ 22,500 SMS Laptops $ 45,750 $ 22,500 CHS Computers $ 91,200 $ 3,600 CHS Laptops $ 133,500 $ 110,250 DSC Computers $ 4,200 $ 1,800 DSC Laptops $ 6,000 $ 3,800 DSC Phone System $ 25,000 $ 1,000 $ 3,050 $ 2,000 District Wide AltarIs District Wide Back Up $ 5,000 $ 1,000 $ 2,000 $ 15,000 District Wide Cable, Mice, Keyboards $ 2,000 $ 2,000 $ 2,000 District Wide Computers $ 12,000 $ 8,500 $ 9,000 District Wide Computer Lease $ 45,000 District Wide Edulog $ 1,800 $ 1,900 $ 1,900 Laptop Lease $ 40,000 $ 65,000 District Wide ipad Implementation $ 135,500 $ $ 200,000 District Wide SmartBoard R & R $ 20,000 $ 15,000 $ 20,000 Apple Server, MDM, software $ 5,900 District Wide Increase Bandwidth District Wide Laptop Batteries $ 15,000 District Wide LCD Projectors/Bulbs $ 15,000 $ 20,600 $ 25,000 $ 35,000 District Wide Misc, Network, Memory $ 2,700 $ 10,000 $ 4,000 $ 4,000 District Wide Monitors $ 2,000 $ 2,000 $ 2,000 District Wide Network Equipment $ 60,000 District Wide Printer Repairs $ 2,000 $ 10,000 $ 3,000 $ 10,000 District Wide Repair/Replacements $ 30,000 $ 20,000 $ 20,000 $ 20,000 District Wide Servers $ 10,000 $ 13,000 $ 35,000 District Wide Software/Subscriptions $ 63,000 $ 40,000 $ 40,000 $ 50,000 District Wide Switches $ 15,000 $ 2,000 $ 5,000 District Wide Tech Vehicle Repairs $ 2,500 $ 3,600 $ 13,600 $ 13,800 District Wide TIE Membership $ 2,600 $ 2,500 $ 2,500 $ 2,500 District Wide UPS, Racks $ 10,000 $ 20,000 $ 8,000 $ 10,000 District Wide Wiring $ 5,000 $ 3,000 $ 3,000 $ 4,000 FY14 15 to FY18 19 7
Equipment $ 4,000 Maintenance Contracts $ 9,800 Security Camera Replacement $ 35,000 Technology Not Itemized $ 15,000 $ 145,000 $ 800,000 $ 800,000 Total,000 $ 600,000 $ 600,000 $ 800,000 $ 800,000 $ 800,000 FY14 15 to FY18 19 8