SWANTON SCHOOL DISTRICT - SUMMARY

FY2011 BUDGET and FY2012 PROPOSED SCHOOL BUDGET

Professional Salaries
Paraprofessional Salaries
Other Staff Salaries
Payroll Expense
Benefits
Out of District Tuition
Building Maintenance & Utilities
Transportation Expense
Purchased Services & Repair/Maintenance
Travel / Mileage Reimbursement & Other
Supplies, Books, & Equipment
SU Assessments
Debt Service

FY11
Budget

FY11
Anticipated

FY12
Budget

$3,157,029
$672,672
$688,209
$383,043
$1,081,468
$30,000
$332,977
$227,850
$172,363
$4,500
$250,125
$502,477
$232,795
$7,735,510

$3,092,295
$634,243
$720,055
$379,136
$1,068,188
$53,754
$320,447
$227,850
$217,767
$4,500
$252,814
$502,477
$232,795
$7,706,322

$3,130,640
$634,179
$732,042
$381,911
$1,094,649
$55,000
$309,408
$239,680
$162,863
$4,500
$200,425
$489,795
$219,677
$7,654,769
-1.04%

Instructional Programs
Special Education
Early Childhood Assessment
Guidance Services
Health Services
Speech Services
Staff Training
Library Services
Technology Services
Board of Education
Superintendent's Office
Principal's Office
Fiscal Services
Plant Operation
Transportation
Debt Services

$3,870,416
$1,181,625
$276,294
$189,217
$100,280
$158,388
$56,500
$157,058
$76,006
$41,359
$226,183
$334,538
$63,468
$543,531
$227,850
$232,795
$7,735,510

$3,856,628
$1,134,178
$276,294
$188,503
$103,915
$195,351
$56,500
$148,415
$77,124
$35,209
$226,183
$347,265
$56,993
$543,119
$227,850
$232,795
$7,706,322

$3,840,623
$1,132,552
$270,050
$192,285
$106,112
$160,966
$56,500
$150,934
$69,369
$35,359
$219,745
$363,543
$60,976
$536,398
$239,680
$219,677
$7,654,769
-1.04%

SWANTON SCHOOL DISTRICT

FY2011 BUDGET and FY2012 PROPOSED SCHOOL BUDGET
Funct/
Object
1100
110

110.1
119
119.1
120
210
210.1
220
240
250
260
280
300
310
310
311
565
580
610
640
660
730

1210
110
111
119
119.1
120
121
210
220
240
250

Funct/
Object

Description
INSTRUCTIONAL PROGRAMS
Salaries, Teachers
Salaries, Content Specialists
Salaries, Grant Funded staff
Salaries, Beh.Spec./Student Mgmt
Salaries, Extracurricular
Salaries, Paraprofessionals
Salaries, Crossing Guards
Salaries, Substitutes
Health Insurance
Expanded Section 125 Plan
Social Security
Municipal Retirement
Workers Compensation
Unemployment Compensation
Dental Insurance
Purchased Prof. Services
Purch.Services - Action Plan
After School Program Support
Mentoring Services
Non-Special Educ Tuition
Travel/Mileage
Supplies
Books
Manipulatives [Reusable Supplies]
Equipment
Subtotal - Instructional Programs
SPECIAL EDUCATION
Salaries, Consulting Teachers
Salary, Behavioral Support
Salaries, Paraprofessionals
Salary, Clerical
Salaries, Substitutes
Salaries, Tutors
Health Insurance
Social Security
Municipal Retirement
Workman's Compensation

Description

FY2011
Budget

FY2011
Anticipated

FY2012
Proposed

Variance

$1,919,547
$121,867
$325,810
$84,865
$9,000
$297,843
$5,980
$45,000
$580,412
$2,500
$214,958
$14,603
$16,859
$1,500
$43,009
$4,000
$5,000
$25,713
$750
$0
$200
$85,000
$50,000
$3,000
$13,000
$3,870,416

$1,903,353
$130,860
$325,840
$81,605
$9,000
$273,073
$6,713
$45,000
$562,841
$2,500
$212,265
$12,402
$18,464
$1,500
$43,028
$18,524
$5,000
$25,713
$750
$26,997
$200
$85,000
$50,000
$3,000
$13,000
$3,856,628

$1,906,367
$133,278
$332,357
$83,237
$9,000
$278,535
$6,981
$45,000
$570,038
$2,500
$213,799
$13,854
$16,769
$1,500
$42,245
$4,000
$5,000
$25,713
$750
$27,500
$200
$75,000
$33,000
$1,000
$13,000
$3,840,623

($29,793)

$380,348
$39,082
$357,591
$17,238
$22,500
$24,500
$175,702
$64,356
$16,556
$5,048

$334,964
$63,451
$343,932
$17,238
$22,500
$24,500
$163,980
$61,704
$14,447
$5,048

$353,614
$64,720
$338,061
$17,583
$22,500
$24,500
$158,774
$62,805
$16,815
$5,336

($26,734)
$25,638
($19,530)
$345
$0
$0
($16,928)
($1,551)
$259
$288

FY2011
Anticipated

FY2012
Proposed

Variance

FY2011
Budget

($13,180)
$11,411
$6,547
($1,628)
$0
($19,308)
$1,001
$0
($10,374)
$0
($1,159)
($749)
($90)
$0
($764)
$0
$0
$0
$0
$27,500
$0
($10,000)
($17,000)
($2,000)
$0

1210
280
300
301
310
430
561
580
610
640
670
730

SPECIAL EDUCATION
Dental Insurance
Purchased Professional Services
In-Service Training
Contracted Services
Repair & Maintenance
Tuition to Private Schools
Travel
Supplies & Materials
Books
Computer Software
Equipment
Subtotal - Special Education

1214
331

$8,654
$0
$2,000
$7,050
$1,500
$30,000
$1,000
$15,000
$5,000
$3,500
$5,000
$1,181,625

$9,522
$6,085
$2,000
$7,050
$1,500
$26,757
$1,000
$15,000
$5,000
$3,500
$5,000
$1,134,178

$9,294
$0
$2,000
$7,050
$1,500
$27,500
$1,000
$12,000
$2,000
$2,500
$3,000
$1,132,552

$640
$0
$0
$0
$0
($2,500)
$0
($3,000)
($3,000)
($1,000)
($2,000)
($49,073)

EARLY CHILDHOOD PROGRAM

Assessment
Subtotal - E.C.P.

$276,294
$276,294

$276,294
$276,294

$270,050
$270,050

($6,244)
($6,244)

2120
110
210
220
250
280
300
610
640

COUNSELING SERVICES
Salaries, Counselors
Health Insurance
Social Security
Workman's Compensation
Dental Insurance
Contracted Services
Supplies
Books
Subtotal - Counseling Services

$135,524
$37,616
$10,368
$813
$2,596
$1,200
$600
$500
$189,217

$134,859
$37,617
$10,317
$813
$2,597
$1,200
$600
$500
$188,503

$137,557
$38,745
$10,523
$825
$2,535
$1,200
$500
$400
$192,285

$2,033
$1,129
$155
$12
($61)
$0
($100)
($100)
$3,068

2130
110
115
210
220
240
250
280
430
610
640
730

HEALTH SERVICES
Salary, Nurse
Salaries, Nursing Asst & LNA
Health Insurance
Social Security
Municipal Retirement
Workman's Compensation
Dental Insurance
Repair & Maintenance
Supplies
Books
Equipment
Subtotal - Health Services

$42,016
$36,065
$8,634
$5,973
$1,803
$468
$2,596
$0
$2,400
$200
$125
$100,280

$44,311
$36,061
$10,793
$6,148
$1,803
$468
$1,731
$0
$2,400
$200
$0
$103,915

$45,197
$36,782
$11,116
$6,271
$1,839
$492
$1,690
$0
$2,400
$200
$125
$106,112

$3,181
$717
$2,482
$298
$36
$24
($906)
$0
$0
$0
$0
$5,832

FY2011
Anticipated

FY2012
Proposed

$123,823

$126,299

Funct/
Object
2150
110

Description
SPEECH PATH. & AUDIOLOGY
Salaries, Speech Pathologists

FY2011
Budget

$124,433

Variance

$1,866

210
220
250
280
300

Health Insurance
Social Security
Workmen's Compensation
Dental Insurance
Contracted Services
Subtotal - Speech Pathology

2213
270
270.1
270.2
271

INSTRUCTIONAL STAFF TRAINING

Instructional Training
Instr.Staff Training [paraprofessionals]
Instr. Staff Training [non-unionzed staff]
Action Planning Prof. Development
Subtotal - Instructional Staff Training

2222
110
119
210
220
240
250
280
580
610
640
650
730

LIBRARY SERVICES
Salaries, Librarian(s)
Salaries, Library Assistants
Health Insurance
Social Security
Municipal Retirement
Workman's Compensation
Dental Insurance
Travel / Conference
Supplies
Books
Audiovisuals
Equipment
Subtotal - Library Services

2225
110
210
220
240
250
280
300
430
530
610

SCHOOL-WIDE TECHNOLOGY SERVICES

Salaries, Tech.Coord & Instruction
Health Insurance
Social Security
Municipal Retirement
Workers Compensation
Dental Insurance
Purchased Prof. Services
Repair & Maintenance
Telephone
Supplies

Funct/
Object
2225
640
650
670
730

$19,958
$9,519
$747
$1,731
$2,000
$158,388

$19,958
$9,472
$747
$1,731
$39,620
$195,351

$20,557
$9,662
$758
$1,690
$2,000
$160,966

$30,000
$3,500
$3,000
$20,000
$56,500

$30,000
$3,500
$3,000
$20,000
$56,500

$30,000
$3,500
$3,000
$20,000
$56,500

$59,541
$40,625
$27,657
$7,663
$1,625
$601
$2,596
$500
$3,000
$12,500
$750
$0
$157,058

$46,577
$44,251
$28,921
$6,948
$1,770
$601
$2,597
$500
$3,000
$12,500
$750
$0
$148,415

$47,309
$45,136
$32,272
$7,072
$1,805
$555
$2,535
$500
$2,000
$11,000
$750
$0
$150,934

($12,232)
$4,511
$4,615
($591)
$180
($46)
($61)
$0
($1,000)
($1,500)
$0
$0
($6,124)

$27,765
$5,857
$2,124
$1,111
$167
$845
$1,500
$1,500
$500
$1,500

$1,525
$170
$117
$61
$10
($20)
$0
$0
$0
($300)

$26,240
$5,687
$2,007
$1,050
$157
$865
$1,500
$1,500
$500
$1,800

Description

FY2011
Budget

SCHOOL-WIDE TECHNOLOGY SERVICES

Books
Audiovisuals
Computer Software
Equipment

$200
$4,000
$7,000
$8,500

$27,240
$5,687
$2,084
$1,090
$157
$866
$1,500
$1,500
$500
$1,800

FY2011
Anticipated

$200
$4,000
$7,000
$8,500

FY2012
Proposed

$0
$2,500
$6,000
$6,000

$599
$143
$11
($41)
$0
$2,579

$0
$0
$0
$0
$0

Variance

($200)
($1,500)
($1,000)
($2,500)

731

Computer Equipment
Subtotal - Technology Services

$15,000
$76,006

$15,000
$77,124

$12,000
$69,369

($3,000)
($6,637)

2310
110
111
220
300
330
390
523
531
540
550
580
610
810

BOARD OF EDUCATION
Salaries, School Board
Salary, Board Secretary
Social Security
Contracted Service
Audit
Legal Services
Fidelity Bond Insurance
Postage
Advertising
Printing Town Report
Travel/Conference
Supplies
Dues (VSBA)
Subtotal - Board of Education

$5,650
$1,000
$509
$1,000
$4,500
$20,000
$350
$500
$1,000
$4,400
$300
$350
$1,800
$41,359

$5,650
$1,000
$509
$1,000
$4,600
$15,000
$0
$500
$1,000
$3,500
$300
$350
$1,800
$35,209

$5,650
$1,000
$509
$1,000
$4,750
$15,000
$0
$500
$1,000
$3,500
$300
$350
$1,800
$35,359

$0
$0
$0
$0
$250
($5,000)
($350)
$0
$0
($900)
$0
$0
$0
($6,000)

2321
331
333

OFFICE OF THE SUPERINTENDENT

S. U. Assessment (Central Office)
S. U. Assessment (Special Education)
Subtotal - Superintendent's Office

$127,993
$98,190
$226,183

$127,993
$98,190
$226,183

$126,189
$93,556
$219,745

($1,804)
($4,634)
($6,438)

2410
110
119
210
210.1
220
240
250
280
300
530
531
580

PRINCIPAL'S OFFICE
Salaries, Principal & Asst Principal
Salaries, Secretaries
Health Insurance
Long Term Disability Insurance
Social Security
Municipal Retirement
Workman's Compensation
Dental Insurance
Contracted Services
Telephone
Postage
Conference/Travel

$151,654
$69,970
$55,804
$450
$16,954
$3,499
$1,330
$4,327
$4,250
$6,000
$3,000
$2,500

$156,000
$69,764
$61,469
$450
$17,271
$3,488
$1,330
$4,328
$4,250
$6,000
$3,000
$2,500

$159,120
$71,315
$76,106
$450
$17,628
$3,566
$1,383
$4,225
$4,250
$6,000
$3,000
$2,500

$7,466
$1,345
$20,302
$0
$674
$67
$53
($102)
$0
$0
$0
$0

FY2011
Anticipated

FY2012
Proposed

Variance

$4,000
$800
$10,614
$2,000
$347,265

$3,500
$500
$8,000
$2,000
$363,543

($500)
($300)
$0
$0
$29,006

Funct/
Object

Description

2410
610
640
670
810

PRINCIPAL'S OFFICE
Supplies
Books
Computer Software
Dues & Memberships
Subtotal - Principal's Office

2520

FISCAL SERVICES

FY2011
Budget

$4,000
$800
$8,000
$2,000
$334,538

110
210
220
240
250
280
531
610
830

Bookkeeper's Salary
Health Insurance
Social Security
Municipal Retirement
Workers Compensation
Dental Insurance
Postage & Telephone
Supplies
Interest on Current Loan
Subtotal - Fiscal Services

2540
110
210
220
240
250
260
280
300
411
421
422
430
431
432
433
440
521
580
610
621
622

PLANT OPERATION & MAINTENANCE

Salaries, Custodians
Health Insurance
Social Security
Municipal Retirement
Workman's Compensation
Unemployment Compensation
Dental Insurance
Purchased Service
Water & Sewage
Disposal Service
Snow Removal
Repair/Maintenance
Repair & Maint., Athletic Dept.
Central School Gym Improvements
Central School Boiler Monitoring System
Water Heater Rental
Property & Liability Insurance
Travel/Conference
Supplies
Natural Gas for Heating
Electricity

Funct/
Object

Description

$29,645
$13,595
$2,268
$1,779
$237
$694
$850
$900
$13,500
$63,468

$29,645
$13,595
$2,268
$1,779
$237
$694
$850
$1,100
$6,825
$56,993

$30,074
$13,736
$2,301
$1,880
$241
$694
$850
$1,200
$10,000
$60,976

$429
$141
$33
$101
$4
$0
$0
$300
($3,500)
($2,491)

$144,376
$33,924
$11,045
$7,219
$8,663
$1,000
$4,327
$13,825
$26,500
$9,000
$7,500
$50,000
$4,000
$0
$0
$1,500
$24,152
$200
$40,000
$60,000
$80,000

$145,383
$44,907
$11,122
$7,269
$8,663
$1,000
$4,328
$13,825
$29,500
$9,000
$7,500
$50,000
$4,000
$0
$2,495
$1,324
$19,303
$200
$40,000
$52,000
$75,000

$147,924
$46,254
$11,316
$7,396
$8,875
$1,000
$4,225
$13,825
$29,500
$11,000
$7,000
$40,000
$4,000
$0
$0
$0
$21,583
$200
$40,000
$52,000
$75,000

$3,548
$12,330
$271
$177
$212
$0
($102)
$0
$3,000
$2,000
($500)
($10,000)
$0
$0
$0
($1,500)
($2,569)
$0
$0
($8,000)
($5,000)

FY2011
Anticipated

FY2012
Proposed

Variance

FY2011
Budget

2540
624
730
739

PLANT OPERATION & MAINTENANCE

Heat/Fuel
Equipment
Playground Equipment
Subtotal - Plant Operation

$300
$8,000
$8,000
$543,531

$300
$8,000
$8,000
$543,119

$300
$7,000
$8,000
$536,398

$0
($1,000)
$0
($7,134)

2550
513
515

PUPIL TRANSPORTATION
Contracted Service
Special Education Transportation
Subtotal - Pupil Transportation

$219,600
$8,250
$227,850

$219,600
$8,250
$227,850

$229,680
$10,000
$239,680

$10,080
$1,750
$11,830

5100
830
910

DEBT SERVICE
Interest
Principal
Subtotal - Debt Service

TOTAL - SWANTON SCHOOL DISTRICT

$32,795
$200,000
$232,795

$32,795
$200,000
$232,795

$19,677
$200,000
$219,677

($13,118)
$0
($13,118)

$7,735,510

$7,706,322

$7,654,769

($80,741)
-1.04%

1100
100
200

100
200

Staffing Funded by Other Sources

TITLE FUNDS:
Salaries
Insurance Benefits
Payroll Expense
MEDICAID FUNDS:
Salaries
Insurance & Other Benefits
Payroll Expense
Subtotal - Other Funded Staff

$296,228
$46,979
$24,883

$296,258
$44,151
$24,960

$302,183
$43,349
$25,383

$29,582
$13,522
$2,485

$29,582
$13,523
$2,492

$30,174
$17,787
$2,535

$592
$4,265
$50

$413,679

$410,966

$421,411

$7,732

$5,955
($3,630)
$500