Program

  • 2018-19 Program Component without Benefits
    ACCOUNT NUMBER / TITLE Categories of Expense

    2017-18

    Budget

    2018-19

    Budget

    Increase / (decrease)

    over

    2017/18

    INSERVICE  TRAINING INSTRUCTIONAL      
    1.2070.1500.00.5550.00 SALARY - MENTOR INTERN $189,884 $218,450 $28,566
    1.2070.2000.00.5550.00 MENTOR INTERN EQUIPT $588 $525 ($63)
    1.2070.4000.00.5550.00 MENTOR INTERN CONTRACTUAL $980 $980 $0
    1.2070.5010.00.5550.00 MENTOR INTERN SUPPLIES $2,000 $2,000 $0
    1.2070.4190.00.5550.00 MENTOR INTERN TRAVEL/CONFERENCE $1,471 $1,471 $0
    1.2070.4550.00.0000.00 ORIENTATION & CONFERENCE DAYS $12,500 $5,000 ($7,500)
    1.2070.4900.00.0000.00 BOCES - INSERVICE $20,000 $5,000 ($15,000)
    1.9000.8000.00.5550.00 MENTOR INTERN BENEFITS $25,995 $0 ($25,995)
    Total INSERVICE TRAINING INSTRUCTIONAL $253,418 $233,426 ($19,992)
             
    REGULAR SCHOOL INSTRUCTION      
    1.2110.1400.xx.xxxx.xx SALARY - SUBSTITUTE TCHRS $981,200 $1,006,200 $25,000
    1.2110.xxxx.xx.xxxx.xx SALARY  INSTRUCTIONAL $44,353,290 $46,386,550 $2,033,260
    1.2110.xxxx.xx.xxxx.xx SALARY - NONINSTRUCTIONAL $1,407,441 $1,617,441 $210,000
    1.2110.1620.xx.xxxx.xx AIDES EXTRA EARNINGS $20,000 $14,300 ($5,700)
    1.2110.2000.xx.xxxx.xx FURNITURE & EQUIPMENT - DW $302,847 $394,511 $91,664
    1.2110.4000.xx.xxxx.xx CONTRACTUAL SERVICES -DW $538,241 $629,241 $91,000
    1.2110.4150.xx.xxxx.xx AWARDS/REGISTRATIONS $9,550 $9,750 $200
    1.2110.4160.01.0000.00 GRADUATION - H S $15,000 $15,000 $0
    1.2110.4170.01.0000.00 MHS PARENTS CLUB - SAT $850 $850 $0
    1.2110.4190.xx.xxxx.xx STAFF  DEVELOPMENT $53,990 $51,640 ($2,350)
    1.2110.4260.01.2103.00 UNIFORM  ALTERATIONS-ROTC $2,400 $2,400 $0
    1.2110.4380.xx.xxxx.xx ASSISTIVE  TECHNOLOGY $2,700 $2,700 $0
    1.2110.4400.01.0000.00 PROF & TECH CONSULTANTS $5,000 $5,000 $0
    1.2110.4400.00.2170.00 DW MUSIC CONTRACT SERVICES $1,500 $1,500 $0
    1.2110.4700.00.2700.00 TUITION - PUBLIC SCHOOLS $225,467 $150,000 ($75,467)
    1.2110.4700.00.2701.00 TUITION-PRIVATE  SCHOOLS $41,200 $41,200 $0
    1.2110.4700.00.2705.00 TUITION - HEALTH $119,480 $89,000 ($30,480)
    1.2110.4700.01.2704.00 MHS OTHER TUITION - SUPA $265,000 $285,000 $20,000
    1.2110.4740.00.0000.00 TRAVEL/ASSOCIATION  DUES $8,785 $8,785 $0
    1.2110.4760.01.2103.00 TRAVEL/ASSOCIATION DUES - NJROTC $650 $600 ($50)
    1.2110.4800.00.0000.00 TEXTBOOKS - DISTRICTWIDE $426,892 $473,281 $46,389
    1.2110.4900.xx.xxxx.xx BOCES $548,942 $599,942 $51,000
    1.2110.5120.00.0000.00 TESTING MATERIALS $195,000 $195,000 $0
    1.2110.5120.01.0000.00 TESTING HS $1,300 $1,600 $300
    1.2110.5010.xx.xxxx.xx SUPPLIES $399,166 $410,179 $11,013
    1.2110.4190.xx.xxxx.xx APPR PD $20,000 $0 ($20,000)
    1.2110.4000.00.2130.00 MANDATED PART 154 $345,000 $345,000 $0
    Total REGULAR SCHOOL INSTRUCTION $50,290,891 $52,736,670 $2,445,779
             
    STUDENTS WITH HANDICAPPING CONDITIONS INCLUDING MEDICAID ELIGIBLE      
    1.2250.1500.xx.xxxx.xx SALARY - INSTRUCTIONAL $11,716,228 $12,175,541 $459,313
    1.2250.1600.xx.xxxx.xx SALARY - NONINSTL HDCP $1,157,845 $1,169,423 $11,578
    1.2250.4190.00.2250.00 STAFF  DEVELOPMENT $5,000 $6,000 $1,000
    1.2250.4380.00.2250.00 ASSISTIVE  TECHNOLOGY $30,000 $30,000 $0
    1.2250.4400.00.2250.00 PROF/TECH CONSULTS & SVS $675,000 $825,000 $150,000
    1.2250.4530.00.2250.00 ARBITRATION  EXPENSE $125,000 $105,000 ($20,000)
    1.2250.4700.00.2700.00 TUITION - PUBLIC SCHOOLS $400,000 $350,000 ($50,000)
    1.2250.4700.00.2701.00 TUITION-PRIVATE  SCHOOLS $2,904,187 $2,997,187 $93,000
    1.2250.4700.00.2703.00 TUITION - HOSPITAL INSTRUCTION $60,000 $60,000 $0
    1.2250.4740.00.2703.00 TRAVEL IN-DISTRICT $12,000 $13,000 $1,000
    1.2250.4900.00.2250.00 BOCES-ITINERANT TEACHERS ESL $189,210 $189,210 $0
    1.2250.4900.00.0000.00 BOCES-MEDICAID $2,000 $0 ($2,000)
    1.2250.4900.00.2702.00 BOCES - TUITION-SPECIAL EDUCATION $12,062,419 $12,833,043 $770,624
    Total STUDENTS w HANDICAPPING CONDITIONS $29,338,888 $30,753,404 $1,414,516
             
    OCCUPATIONAL  EDUCATION        
    1.2280.1300.01.2280.00 SALARY-INSTL  TECH/BUSINESS $447,192 $481,664 $34,472
    1.2280.4900.01.2101.00 BOCES TUITION-BASIC OCCUP $2,904,953 $3,397,010 $492,057
    1.2280.4900.01.2102.00 BOCES TUITION-VOCATIONAL PGM $57,500 $47,500 ($10,000)
    1.2280.5010.01.0000.00 SUPPLIES - TECH/BUSINESS $2,800 $1,800 ($1,000)
    Total OCCUPATIONAL  EDUCATION $3,412,445 $3,927,974 $515,529
             
    SPECIAL SCHOOLS        
    1.2330.1500.01.2310.00 INSTL SALARY-REGULAR GED PGM $12,000 $12,000 $0
    1.2330.1500.16.2300.00 SALARY-ELEM INSTL SUMMER $250,000 $225,000 ($25,000)
    1.2330.1500.17.2300.00 SALARY - INSTL HS SUMMER $290,000 $250,445 ($39,555)
    1.2330.1500.24.2300.00 SAL INSTL-MID LEVEL SUMMER $200,000 $151,000 ($49,000)
    1.2330.1600.01.2330.00 SALARY - NONINSTL PM PGM $1,000 $0 ($1,000)
    1.2330.1600.16.2300.00 SALARY-NONINST - SUMMER SCHOOL $8,000 $26,994 $18,994
    1.2330.5010.01.2250.00 SUPPLIES - HS - SPEC ED $250 $0 ($250)
    1.2610.4000.00.2104.00 COMMUNITY  SCHOOLS $1,138,388 $1,590,141 $451,753
    Total SPECIAL SCHOOLS $1,899,638 $2,255,580 $355,942
             
    SCHOOL LIBRARY & A/V        
    1.2610.1500.00.0000.00 SALARY-INSTL  LIBRARIANS $535,723 $551,080 $15,357
    1.2610.4600.00.0000.00 STATE AIDED PROGRAMS $48,468 $50,894 $2,426
    1.2610.4600.15.0000.00 ST AIDED PGMS-PRIVATE SCH $3,700 $3,700 $0
    1.2610.4900.00.2603.00 BOCES SVCES $155,489 $155,489 $0
    1.2610.4900.00.2605.00 BOCES-DELIVERY  SERVICE $7,540 $7,540 $0
    1.2610.xxxx.xx.xxxx.xx LIBRARY   BOOKS,PERIODICALS,SUPPLIES $63,400 $63,400 $0
    Total SCHOOL LIBRARY & A/V $814,320 $832,103 $17,783
             
    COMPUTER ASST INSTRUCTION        
    1.2630.1500.00.0000.00 SALARY - INSTRUCTIONAL $120,000 $121,899 $1,899
    1.2630.1600.00.0000.00 SALARY - NONINSTRUCTIONAL TECH $589,176 $599,068 $9,892
    1.2630.1610.00.0000.00 SALARY-NONINSTL  CLERICAL $104,500 $99,089 ($5,411)
    1.2630.2000.00.0000.00 FURNITURE & EQUIPMENT $87,800 $99,800 $12,000
    1.2630.2200.00.0000.00 ST AID COMPUTER HARDWARE $139,208 $150,751 $11,543
    1.2630.4000.00.0000.00 TELECOMMUNICATONS $54,897 $56,897 $2,000
    1.2630.4190.00.0000.00 STAFF  DEVELOPMENT $20,000 $15,000 ($5,000)
    1.2630.4400.00.0000.00 PROF/TECH  CONSULTANTS $95,879 $95,879 $0
    1.2630.4600.00.0000.00 ST AID - SOFTWARE-PUB SCH $115,211 $117,211 $2,000
    1.2630.4600.15.0000.00 ST AID-SOFTWARE-PRIV SCH $14,527 $4,771 ($9,756)
    1.2630.4610.00.0000.00 SOFTWARE $124,896 $124,896 $0
    1.2630.4670.00.0000.00 MAINT/REPR INSTL EQUIP $97,000 $107,000 $10,000
    1.2630.4900.00.xxxx.00 BOCES SERVICES $1,709,500 $1,578,000 ($131,500)
    1.2630.5010.00.0000.00 SUPPLIES $85,000 $80,000 ($5,000)
    Total COMPUTER ASST INSTRUCTION $3,357,594 $3,250,261 ($107,333)
             
    ATTENDANCE        
    1.2805.1610.00.0000.00 ATTENDANCE - SALARY CLERICAL $340,601 $357,007 $16,406
             
    GUIDANCE  DEPARTMENT        
    1.2810.1500.xx.0000.00 SALARY-INSTRUCTIONAL $1,254,698 $1,285,108 $30,410
    1.2810.1610.xx.0000.00 SALARY-NONINSTL $321,383 $335,881 $14,498
    1.2810.4900.01.0000.00 BOCES-COMPUTER PGM - HS $14,700 $14,700 $0
    1.2810.5010.xx.0000.00 SUPPLIES $6,300 $5,200 ($1,100)
    Total GUIDANCE  DEPARTMENT $1,597,081 $1,640,889 $43,808
             
             
    HEALTH SERVICES        
    1.2815.1500.00.0000.00 SALARY-NURSE/PRACTITIONER $107,206 $116,041 $8,835
    1.2815.1600.00.0000.00 SALARY-NONINSTL  NURSES $710,785 $717,893 $7,108
    1.2815.1610.00.0000.00 SALARY-NONINSTL HLTH CLKS $162,284 $175,284 $13,000
    1.2815.2000.00.0000.00 FURNITURE & EQUIPMENT $700 $0 ($700)
    1.2815.4190.xx.xxxx.xx STAFF  DEVELOP-HEALTH $1,200 $3,200 $2,000
    1.2815.4400.00.0000.00 PROF/TECH  CONSLNTS-HEALTH $6,300 $8,300 $2,000
    1.2815.4670.08.0000.00 MAINTENANCE & REPAIR $250 $0 ($250)
    1.2815.4750.00.0000.00 TRAVEL/CONF  EXP-HEALTH $8,510 $6,000 ($2,510)
    1.2815.5010.xx.xxxx.xx SUPPLIES - HEALTH $9,900 $11,141 $1,241
    Total HEALTH SERVICES $1,007,135 $1,037,859 $30,724
             
    PSYCOLOGICAL  SERVICES        
    1.2820.5120.00.0000.00 TESTING MATERIALS $38,500 $45,000 $6,500
    1.2820.5240.00.0000.00 PERIODICALS $1,500 $0 ($1,500)
    Total PSYCHOLOGICAL  SERVICES $40,000 $45,000 $5,000
             
    SOCIAL WORK SERVICES        
    1.2825.1500.00.0000.00 SALARY - SOCIAL WORKERS $262,840 $269,468 $6,628
             
    PUPIL PERSONNEL SERVICES        
    1.2830.1500.00.0000.00 PUPIL PERSONNEL SERVICES $44,720 $62,150 $17,430
             
    COCURRICULAR  ACTIVITIES        
    1.2850.1500.00.0000.00 SALARY-INSTL  INTRAMURALS $38,500 $38,500 $0
    1.2850.5010.00.0000.00 SUPPLIES - INTRAMURAL PGM $950 $950 $0
    Total CO-CURRICULAR  ACTIVITIES $39,450 $39,450 $0
             
    INTERSCHOLASTIC  ATHLETICS        
    1.2855.1500.00.2855.00 SALARY - COACHING $530,000 $545,900 $15,900
    1.2855.1600.00.2855.00 SALARY - SPORTS PHYSICALS, SUPERVISION $226,024 $232,824 $6,800
    1.2855.2000.00.2855.00 FURNITURE & EQUIPMENT $50,100 $174,789 $124,689
    1.2855.4070.00.2855.00 SECURITY/TICKET  SELLERS $15,760 $16,500 $740
    1.2855.4100.00.2855.00 TEAM MEALS $6,500 $10,000 $3,500
    1.2855.4150.00.2855.00 AWARDS/REGISTRATIONS $19,000 $24,000 $5,000
    1.2855.4240.00.2855.00 ATHLETIC BANQUET $1,970 $1,970 $0
    1.2855.4670.00.2855.00 MAINT & REPAIRS $45,460 $49,500 $4,040
    1.2855.4790.00.2855.00 ASSOCIATION DUES $9,700 $9,700 $0
    1.2855.4900.00.0000.00 BOCES SERVICES $35,500 $36,500 $1,000
    1.2855.4900.00.2855.00 BOCES GAME OFFICIALS $72,116 $75,100 $2,984
    1.2855.5010.00.2855.00 SUPPLIES $85,000 $93,000 $8,000
    1.2855.5070.00.2855.00 SUPPLIES - FIRST AID $3,941 $4,000 $59
    Total EXTRA-CURRICULAR  ACTIVITIES $1,101,071 $1,273,783 $172,712
             
    DISTRICT  TRANSPORTATION        
    1.5510.1600.00.0000.00 SALARY - TRANSPORTATION DEPARTMENT $59,978 $62,547 $2,569
    1.5510.4000.00.0000.00 OTHER  EXPENDITURES $5,122 $4,250 ($872)
    1.5510.4620.00.0000.00 SERVICE CONTRACT $3,100 $2,500 ($600)
    1.5510.5010.00.0000.00 SUPPLIES $50 $25 ($25)
    1.5510.5530.00.0000.00 GASOLINE $50,000 $50,000 $0
    Total DISTRICT  TRANSPORTATION $118,250 $119,322 $1,072
             
    CONTRACT  TRANSPORTATION        
    1.5540.4620.00.0000.00 TRANSPORTATION REGULAR ED $5,016,789 $5,498,125 $481,336
    1.5540.4620.00.2250.00 TRANSPORTATION-SWD $2,701,791 $2,782,845 $81,054
    1.5540.5520.00.0000.00 BUS FUEL $375,000 $375,000 $0
    1.5540.4730. FIELD TRIPS $21,950 $21,810 ($140)
    1.5540.4760.00.2120.00 TRAVEL - GIFTED $5,195 $5,195 $0
    1.5540.4760.00.2170.00 TRAVEL - MUSIC $11,000 $11,000 $0
    1.5540.4760.00.2250.00 TRAVEL - HANDICAPPED $60,000 $60,000 $0
    1.5540.4760.00.2855.00 TRAVEL - INTERSCHOLASTICS $315,000 $327,000 $12,000
    Total CONTRACT  TRANSPORTATION $8,506,725 $9,080,975 $574,250
             
    CIVIC ACTIVITIES, CENSUS, SPECIAL AID      
    1.8060.4000.00.6000.00 SUMMER  BOOKMOBILE $985 $985 $0
    1.8070.4400.00.0000.00 DEMOGRAPHIC STUDY $3,000 $5,000 $2,000
    1.9901.9510.00.0000.00 TRANSFER TO FOOD SERVICE $39,400 $39,400 $0
    1.9901.9500.00.0000.00 TRANSFER TO SPECIAL AID $546,000 $575,000 $29,000
    Total CIVIC ACTIVITIES, CENSUS, SPECIAL AID $589,385 $620,385 $31,000
             
      PROPOSED PROGRAM TOTAL without BENEFITS $103,014,452 $108,535,706 $5,521,254
        % Increase   5.36%