Swanton FY12 Budget

8/4/2019 Swanton FY12 Budget

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SWANTON SCHOOL DISTRICT - SUMMARY

FY2011 BUDGET and FY2012 PROPOSED SCHOOL BUDGET

FY11 FY11 FY12

Budget Anticipated Budget

Professional Salaries $3,157,029 $3,092,295 $3,130,640

Paraprofessional Salaries $672,672 $634,243 $634,179

Other Staff Salaries $688,209 $720,055 $732,042

Payroll Expense $383,043 $379,136 $381,911

Benefits $1,081,468 $1,068,188 $1,094,649

Out of District Tuition $30,000 $53,754 $55,000

Building Maintenance & Utilities $332,977 $320,447 $309,408

Transportation Expense $227,850 $227,850 $239,680

Purchased Services & Repair/Maintenance $172,363 $217,767 $162,863

Travel / Mileage Reimbursement & Other $4,500 $4,500 $4,500

Supplies, Books, & Equipment $250,125 $252,814 $200,425

SU Assessments $502,477 $502,477 $489,795

Debt Service $232,795 $232,795 $219,677

$7,735,510 $7,706,322 $7,654,769

-1.04%

Instructional Programs $3,870,416 $3,856,628 $3,840,623

Special Education $1,181,625 $1,134,178 $1,132,552Early Childhood Assessment $276,294 $276,294 $270,050

Guidance Services $189,217 $188,503 $192,285

Health Services $100,280 $103,915 $106,112

Speech Services $158,388 $195,351 $160,966

Staff Training $56,500 $56,500 $56,500

Library Services $157,058 $148,415 $150,934

Technology Services $76,006 $77,124 $69,369

Board of Education $41,359 $35,209 $35,359

Superintendent's Office $226,183 $226,183 $219,745

Principal's Office $334,538 $347,265 $363,543

Fiscal Services $63,468 $56,993 $60,976

Plant Operation $543,531 $543,119 $536,398Transportation $227,850 $227,850 $239,680

Debt Services $232,795 $232,795 $219,677

$7,735,510 $7,706,322 $7,654,769

-1.04%



SWANTON SCHOOL DISTRICT

FY2011 BUDGET and FY2012 PROPOSED SCHOOL BUDGET

Funct/ FY2011 FY2011 FY2012Object Description Budget Anticipated Proposed Variance

1100 INSTRUCTIONAL PROGRAMS110 Salaries, Teachers $1,919,547 $1,903,353 $1,906,367 ($13,180)

Salaries, Content Specialists $121,867 $130,860 $133,278 $11,411

Salaries, Grant Funded staff $325,810 $325,840 $332,357 $6,547

Salaries, Beh.Spec./Student Mgmt $84,865 $81,605 $83,237 ($1,628)

110.1 Salaries, Extracurricular $9,000 $9,000 $9,000 $0

119 Salaries, Paraprofessionals $297,843 $273,073 $278,535 ($19,308)

119.1 Salaries, Crossing Guards $5,980 $6,713 $6,981 $1,001

120 Salaries, Substitutes $45,000 $45,000 $45,000 $0

210 Health Insurance $580,412 $562,841 $570,038 ($10,374)

210.1 Expanded Section 125 Plan $2,500 $2,500 $2,500 $0

220 Social Security $214,958 $212,265 $213,799 ($1,159)240 Municipal Retirement $14,603 $12,402 $13,854 ($749)

250 Workers Compensation $16,859 $18,464 $16,769 ($90)

260 Unemployment Compensation $1,500 $1,500 $1,500 $0

280 Dental Insurance $43,009 $43,028 $42,245 ($764)

300 Purchased Prof. Services $4,000 $18,524 $4,000 $0

310 Purch.Services - Action Plan $5,000 $5,000 $5,000 $0

310 After School Program Support $25,713 $25,713 $25,713 $0

311 Mentoring Services $750 $750 $750 $0

565 Non-Special Educ Tuition $0 $26,997 $27,500 $27,500

580 Travel/Mileage $200 $200 $200 $0

610 Supplies $85,000 $85,000 $75,000 ($10,000)

640 Books $50,000 $50,000 $33,000 ($17,000)660 Manipulatives [Reusable Supplies] $3,000 $3,000 $1,000 ($2,000)

730 Equipment $13,000 $13,000 $13,000 $0

Subtotal - Instructional Programs $3,870,416 $3,856,628 $3,840,623 ($29,793)

1210 SPECIAL EDUCATION110 Salaries, Consulting Teachers $380,348 $334,964 $353,614 ($26,734)

111 Salary, Behavioral Support $39,082 $63,451 $64,720 $25,638

119 Salaries, Paraprofessionals $357,591 $343,932 $338,061 ($19,530)

119.1 Salary, Clerical $17,238 $17,238 $17,583 $345

120 Salaries, Substitutes $22,500 $22,500 $22,500 $0

121 Salaries, Tutors $24,500 $24,500 $24,500 $0

210 Health Insurance $175,702 $163,980 $158,774 ($16,928)

220 Social Security $64,356 $61,704 $62,805 ($1,551)

240 Municipal Retirement $16,556 $14,447 $16,815 $259

250 Workman's Compensation $5,048 $5,048 $5,336 $288




1210 SPECIAL EDUCATION280 Dental Insurance $8,654 $9,522 $9,294 $640

300 Purchased Professional Services $0 $6,085 $0 $0

301 In-Service Training $2,000 $2,000 $2,000 $0

310 Contracted Services $7,050 $7,050 $7,050 $0

430 Repair & Maintenance $1,500 $1,500 $1,500 $0 561 Tuition to Private Schools $30,000 $26,757 $27,500 ($2,500)

580 Travel $1,000 $1,000 $1,000 $0

610 Supplies & Materials $15,000 $15,000 $12,000 ($3,000)

640 Books $5,000 $5,000 $2,000 ($3,000)

670 Computer Software $3,500 $3,500 $2,500 ($1,000)

730 Equipment $5,000 $5,000 $3,000 ($2,000)

Subtotal - Special Education $1,181,625 $1,134,178 $1,132,552 ($49,073)

1214 EARLY CHILDHOOD PROGRAM331 Assessment $276,294 $276,294 $270,050 ($6,244)

Subtotal - E.C.P. $276,294 $276,294 $270,050 ($6,244)

2120 COUNSELING SERVICES110 Salaries, Counselors $135,524 $134,859 $137,557 $2,033

210 Health Insurance $37,616 $37,617 $38,745 $1,129

220 Social Security $10,368 $10,317 $10,523 $155

250 Workman's Compensation $813 $813 $825 $12



610 Supplies $600 $600 $500 ($100)

640 Books $500 $500 $400 ($100)

Subtotal - Counseling Services $189,217 $188,503 $192,285 $3,068

2130 HEALTH SERVICES110 Salary, Nurse $42,016 $44,311 $45,197 $3,181

115 Salaries, Nursing Asst & LNA $36,065 $36,061 $36,782 $717


220 Social Security $5,973 $6,148 $6,271 $298


250 Workman's Compensation $468 $468 $492 $24


430 Repair & Maintenance $0 $0 $0 $0

610 Supplies $2,400 $2,400 $2,400 $0

640 Books $200 $200 $200 $0

730 Equipment $125 $0 $125 $0

Subtotal - Health Services $100,280 $103,915 $106,112 $5,832


2150 SPEECH PATH. & AUDIOLOGY110 Salaries, Speech Pathologists $124,433 $123,823 $126,299 $1,866



210 Health Insurance $19,958 $19,958 $20,557 $599

220 Social Security $9,519 $9,472 $9,662 $143

250 Workmen's Compensation $747 $747 $758 $11



Subtotal - Speech Pathology $158,388 $195,351 $160,966 $2,579

2213 INSTRUCTIONAL STAFF TRAINING270 Instructional Training $30,000 $30,000 $30,000 $0

270.1 Instr.Staff Training [paraprofessionals] $3,500 $3,500 $3,500 $0

270.2 Instr. Staff Training [non-unionzed staff] $3,000 $3,000 $3,000 $0

271 Action Planning Prof. Development $20,000 $20,000 $20,000 $0

Subtotal - Instructional Staff Training $56,500 $56,500 $56,500 $0

2222 LIBRARY SERVICES110 Salaries, Librarian(s) $59,541 $46,577 $47,309 ($12,232)

119 Salaries, Library Assistants $40,625 $44,251 $45,136 $4,511


220 Social Security $7,663 $6,948 $7,072 ($591)240 Municipal Retirement $1,625 $1,770 $1,805 $180

250 Workman's Compensation $601 $601 $555 ($46)


580 Travel / Conference $500 $500 $500 $0

610 Supplies $3,000 $3,000 $2,000 ($1,000)

640 Books $12,500 $12,500 $11,000 ($1,500)

650 Audiovisuals $750 $750 $750 $0

730 Equipment $0 $0 $0 $0

Subtotal - Library Services $157,058 $148,415 $150,934 ($6,124)

2225 SCHOOL-WIDE TECHNOLOGY SERVICES

110 Salaries, Tech.Coord & Instruction $26,240 $27,240 $27,765 $1,525 210 Health Insurance $5,687 $5,687 $5,857 $170

220 Social Security $2,007 $2,084 $2,124 $117


250 Workers Compensation $157 $157 $167 $10

280 Dental Insurance $865 $866 $845 ($20)

300 Purchased Prof. Services $1,500 $1,500 $1,500 $0

430 Repair & Maintenance $1,500 $1,500 $1,500 $0

530 Telephone $500 $500 $500 $0

610 Supplies $1,800 $1,800 $1,500 ($300)


2225 SCHOOL-WIDE TECHNOLOGY SERVICES640 Books $200 $200 $0 ($200)

650 Audiovisuals $4,000 $4,000 $2,500 ($1,500)

670 Computer Software $7,000 $7,000 $6,000 ($1,000)

730 Equipment $8,500 $8,500 $6,000 ($2,500)



731 Computer Equipment $15,000 $15,000 $12,000 ($3,000)

Subtotal - Technology Services $76,006 $77,124 $69,369 ($6,637)

2310 BOARD OF EDUCATION110 Salaries, School Board $5,650 $5,650 $5,650 $0

111 Salary, Board Secretary $1,000 $1,000 $1,000 $0

220 Social Security $509 $509 $509 $0 300 Contracted Service $1,000 $1,000 $1,000 $0

330 Audit $4,500 $4,600 $4,750 $250

390 Legal Services $20,000 $15,000 $15,000 ($5,000)

523 Fidelity Bond Insurance $350 $0 $0 ($350)

531 Postage $500 $500 $500 $0

540 Advertising $1,000 $1,000 $1,000 $0

550 Printing Town Report $4,400 $3,500 $3,500 ($900)

580 Travel/Conference $300 $300 $300 $0

610 Supplies $350 $350 $350 $0

810 Dues (VSBA) $1,800 $1,800 $1,800 $0

Subtotal - Board of Education $41,359 $35,209 $35,359 ($6,000)

2321 OFFICE OF THE SUPERINTENDENT331 S. U. Assessment (Central Office) $127,993 $127,993 $126,189 ($1,804)

333 S. U. Assessment (Special Education) $98,190 $98,190 $93,556 ($4,634)

Subtotal - Superintendent's Office $226,183 $226,183 $219,745 ($6,438)

2410 PRINCIPAL'S OFFICE110 Salaries, Principal & Asst Principal $151,654 $156,000 $159,120 $7,466

119 Salaries, Secretaries $69,970 $69,764 $71,315 $1,345


210.1 Long Term Disability Insurance $450 $450 $450 $0

220 Social Security $16,954 $17,271 $17,628 $674

240 Municipal Retirement $3,499 $3,488 $3,566 $67 250 Workman's Compensation $1,330 $1,330 $1,383 $53



530 Telephone $6,000 $6,000 $6,000 $0

531 Postage $3,000 $3,000 $3,000 $0

580 Conference/Travel $2,500 $2,500 $2,500 $0

Funct/ FY2011 FY2011 FY2012

Object Description Budget Anticipated Proposed Variance

2410 PRINCIPAL'S OFFICE610 Supplies $4,000 $4,000 $3,500 ($500)

640 Books $800 $800 $500 ($300)

670 Computer Software $8,000 $10,614 $8,000 $0

810 Dues & Memberships $2,000 $2,000 $2,000 $0

Subtotal - Principal's Office $334,538 $347,265 $363,543 $29,006

2520 FISCAL SERVICES



110 Bookkeeper's Salary $29,645 $29,645 $30,074 $429

210 Health Insurance $13,595 $13,595 $13,736 $141

220 Social Security $2,268 $2,268 $2,301 $33


250 Workers Compensation $237 $237 $241 $4

280 Dental Insurance $694 $694 $694 $0

531 Postage & Telephone $850 $850 $850 $0 610 Supplies $900 $1,100 $1,200 $300

830 Interest on Current Loan $13,500 $6,825 $10,000 ($3,500)

Subtotal - Fiscal Services $63,468 $56,993 $60,976 ($2,491)

2540 PLANT OPERATION & MAINTENANCE110 Salaries, Custodians $144,376 $145,383 $147,924 $3,548


220 Social Security $11,045 $11,122 $11,316 $271


250 Workman's Compensation $8,663 $8,663 $8,875 $212

260 Unemployment Compensation $1,000 $1,000 $1,000 $0

280 Dental Insurance $4,327 $4,328 $4,225 ($102)300 Purchased Service $13,825 $13,825 $13,825 $0

411 Water & Sewage $26,500 $29,500 $29,500 $3,000

421 Disposal Service $9,000 $9,000 $11,000 $2,000

422 Snow Removal $7,500 $7,500 $7,000 ($500)

430 Repair/Maintenance $50,000 $50,000 $40,000 ($10,000)

431 Repair & Maint., Athletic Dept. $4,000 $4,000 $4,000 $0

432 Central School Gym Improvements $0 $0 $0 $0

433 Central School Boiler Monitoring Syste $0 $2,495 $0 $0

440 Water Heater Rental $1,500 $1,324 $0 ($1,500)

521 Property & Liability Insurance $24,152 $19,303 $21,583 ($2,569)

580 Travel/Conference $200 $200 $200 $0

610 Supplies $40,000 $40,000 $40,000 $0

621 Natural Gas for Heating $60,000 $52,000 $52,000 ($8,000)

622 Electricity $80,000 $75,000 $75,000 ($5,000)


2540 PLANT OPERATION & MAINTENANCE624 Heat/Fuel $300 $300 $300 $0

730 Equipment $8,000 $8,000 $7,000 ($1,000)

739 Playground Equipment $8,000 $8,000 $8,000 $0

Subtotal - Plant Operation $543,531 $543,119 $536,398 ($7,134)

2550 PUPIL TRANSPORTATION513 Contracted Service $219,600 $219,600 $229,680 $10,080

515 Special Education Transportation $8,250 $8,250 $10,000 $1,750

Subtotal - Pupil Transportation $227,850 $227,850 $239,680 $11,830



5100 DEBT SERVICE830 Interest $32,795 $32,795 $19,677 ($13,118)

910 Principal $200,000 $200,000 $200,000 $0

Subtotal - Debt Service $232,795 $232,795 $219,677 ($13,118)

TOTAL - SWANTON SCHOOL DISTRICT $7,735,510 $7,706,322 $7,654,769 ($80,741)-1.04%

1100 Staffing Funded by Other SourcesTITLE FUNDS:

100 Salaries $296,228 $296,258 $302,183 $5,955

200 Insurance Benefits $46,979 $44,151 $43,349 ($3,630)

Payroll Expense $24,883 $24,960 $25,383 $500

MEDICAID FUNDS:100 Salaries $29,582 $29,582 $30,174 $592

200 Insurance & Other Benefi ts $13,522 $13,523 $17,787 $4,265

Payroll Expense $2,485 $2,492 $2,535 $50

Subtotal - Other Funded Staff $413,679 $410,966 $421,411 $7,732

Swanton FY12 Budget

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