MEET THE BAUMANN SCHOOL BUS DRIVERS
SCHOOLS
|
2001-2002 I Budget |
2001.2002 Actual |
2002.2003 Budget |
2002-2003 Actual |
2003-2004 Budget |
2003.2004 Est-Actual |
Budget 2004-2005 to Budget Percent Proposed Variance Change |
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SPECIAL ITEMS (Contractual Expense) 1910.400 Unallocated Ins. 1920.400 Sch.Assoc.Dues 1930.400 Judgment/Claims 1950.400 Assessments on Schools 1964.400 Refund Prop.Tax 1981.490 Admin.Chg/BOCES TOTAL SPECIAL ITEMS TOTAL GENERAL SUPPORT |
169,000 19,568 0 200,000 569,591 958,159 7,919,682 |
167,237 19,249 0 50,332 569,591 806,409 7,504,782 |
216,300 20,000 0 100,000 652,231 988,531 8,028,727 |
227,665 19,934 0 223,038 652,231 1,122,868 8,609,499 |
261,600 21,000 0 0 786,432 1,069,032 8,637,946 |
239,000 22,749 0 1,000 200,000 786,432 1,249,181 9,198,998 |
305,000 33,000 0 1,000 0 935,755 1,274,755 205,72- 9,213,246 575,3 |
19% 7% |
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| INSTRUCTION | |||||||||||||
|
ADMINISTRATION & IMPROVEMENT CURRICULUM DEVELOPMENT & SUPERVISION |
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| 2010.1501nstruct.Sal. |
193,372 |
188,250 |
205,707 |
179,141 |
199,000 |
203,320 |
218,320 |
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| 2010.160 Noninstruct.Sal. |
47,141 |
40,746 |
44,685 |
44,523 |
48,705 |
48,105 |
58,749 |
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| 2010.201 Equipment |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| 2010.400 Contract.Exp. |
10,950 |
5,769 |
9,250 |
5,982 |
7,750 |
5,400 |
13,750 |
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| 2010.450 Mat.& Supplies |
5,100 |
5,291 |
5,100 |
5,658 |
8,500 |
8,500 |
10,000 |
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| 2010.490 BOCES Services |
16,504 |
19,012 |
17,247 |
39,938 |
17,937 |
17,937 |
18,296 |
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|
TOTAL 2010 |
273,067 |
259,068 |
281,989 |
275,242 |
281,892 |
283,262 |
319,115 37,223 |
13°k |
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|
SUPERVISION - REGULAR SCHOOL 2020.150 Instruct.Sal. |
1,700,763 |
1,707,160 |
1,756,045 |
1,715,259 |
1,707,593 |
1,637,774 |
1,895,835 |
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| 2020.160 Noninstr.Sal. |
1,008,523 |
993,248 |
1,114,532 |
1,066,661 |
1,169,743 |
1,164,000 |
1,189,634 |
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| 2020.200 Equipment |
13,284 |
11,017 |
35,170 |
33,116 |
30,467 |
30,400 |
31,050 |
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| 2020.400 Contract.Exp. |
45,800 |
24,814 |
47,700 |
38,268 |
48,650 |
39,400 |
57,390 |
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| 2020.450 Mat.& Supplies |
18,500 |
14,583 |
16,400 |
13,970 |
16,900 |
13,925 |
17,900 |
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|
TOTAL 2020 |
2,786,870 |
2,750,822 |
2,969,847 |
2,867,274 |
2,973,353 |
2,885,499 |
3,191,809 218,456 |
7°/ |
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|
INSERVICE TRAINING - INSTRUCTION 2070.1501nstruct.Sal. |
126,909 |
98,527 |
126,909 |
117,569 |
136,909 |
123,656 |
150,659 |
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| 2070.160 Noninstruct.Sal. |
28,990 |
23,026 |
29,564 |
25,111 |
31,724 |
27,724 |
33,183 |
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| 2070.400 Contract.Exp. |
71,850 |
82,924 |
82,650 |
133,822 |
80,500 |
89,648 |
121,500 |
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| 2070.450 Mat.& Supplies |
4,500 |
1,084 |
4,500 |
2,984 |
5,000 |
3,000 |
5,000 |
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| 2070.490 BOCES Services |
25,155 |
28,136 |
25,312 |
29,870 |
47,000 |
46,500 |
47,100 |
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|
TOTAL 2070 |
257,404 |
233,697 |
268,935 |
309,356 |
301,133 |
290,528 |
357,442 56,309 |
19% |
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|
TOTAL ADMIN.& IMPROVEMENT |
3,317,341 |
3,243,587 |
3,520,771 |
3,451,8721 3,556,378 |
3,459,2891 3,868,366 |
311,988 | |||||||