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Return
| JAMESTOWN CITY SCHOOL DISTRICT |
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| 2007 - 2008
PROPOSED SCHOOL BUDGET |
2006-2007 |
2007-2008 |
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2007-2008 |
2007-2008 |
2007-2008 |
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BUDGET |
BUDGET |
CHANGE |
PERCENT |
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ADMIN |
PROGRAM |
CAPITAL |
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| BOARD OF |
The
members of the Board of Education are the |
40,250 |
42,700 |
2,450 |
6.09% |
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42,700 |
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| EDUCATION |
elected
representatives of the public who serve, |
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without pay, as trustees of the school district. Included |
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in this section are expenses incurred by the Board in |
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the performance of their duties, for example, office |
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supplies, necessary travel and memberships in |
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school board associations. Also included are policy |
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services provided by Boces. |
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| DISTRICT |
This portion
of the budget provides the funds for the |
25,205 |
25,941 |
736 |
2.92% |
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25,941 |
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| MEETING |
District Clerk, the annual school budget and district |
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election of
members of the Board of Education.
It |
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includes legal notices and other printing expenses for |
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the election process. |
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| CENTRAL |
The Board of Education employs the Superintendent of |
233,940 |
223,672 |
-10,268 |
-4.39% |
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223,672 |
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| ADMINISTRATION |
Schools to
serve as the chief executive officer of the |
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school district, responsible to the Board for overall |
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operations
of the District. Compensation for
the |
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Superintendent and clerical staff, as well as office |
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supplies, printing, postage, memberships and travel |
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are included here. |
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| BUSINESS |
The
function of the business administration office is to |
220,537 |
256,419 |
35,882 |
16.27% |
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256,419 |
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| ADMINISTRATION |
coordinate for the Superintendent all of the support |
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services and financial matters of the school district. |
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Charged to this area are expenses of the Asst Supt |
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for
Administration and staff along with supplies, printing |
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and travel. |
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| AUDIT AND |
The auditing services for the District include the |
81,379 |
93,522 |
12,143 |
14.92% |
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93,522 |
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| TREASURER |
annual independent audit as required by the State of |
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New York and Federal government. Included in this |
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code
are the expenses and fees of the independent |
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auditor. The
District Treasurer is annually appointed |
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by the Board of Education and has the legal
responsibility |
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for the
disbursement and receipt of all funds by the |
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District. The compensation of the office of the |
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Treasurer is included here. |
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| TAX COLLECTION |
Tax collection for the school district is contracted |
91,134 |
97,228 |
6,094 |
6.69% |
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97,228 |
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| AND PURCHASING |
out to the City
of Jamestown. This account
includes |
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this contract cost.
The purchasing department |
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coordinates all purchasing activity of the District by |
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soliciting bids and issuing purchase orders. |
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| LEGAL, HUMAN RESOURCES |
The legal section refers to legal counsel services |
440,550 |
474,036 |
33,486 |
7.60% |
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359,036 |
115,000 |
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| PUBLIC RELATIONS, |
provided to the District.
The human resource department |
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| RECORDS MANAGEMENT |
recruits staff, compiles personnel information
and responds |
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to labor or contractual disputes. Expenses include civil |
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service costs, negotiations and arbitrations, supplies, |
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travel, records management supplies, and BOCES labor |
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relations services. Public relations assists in disseminating |
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information to the
public via television, radio, newspaper |
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and postal service. |
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| OPERATIONS |
This section provides for the operation of the school |
3,724,027 |
3,603,822 |
-120,205 |
-3.23% |
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3,603,822 |
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buildings.
Included are the costs for cleaning, heat, |
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light and power, telephone, equipment and supplies. |
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Lease cost of Alltel space is also included here. |
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| MAINTENANCE |
This area provides for maintenance efforts as required |
1,017,329 |
1,069,897 |
52,568 |
5.17% |
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1,069,897 |
| AND WAREHOUSE |
to keep the buildings and grounds in good repair. |
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Included
are the costs of maintenance personnel, |
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supplies and contracts for necessary repairs. The |
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warehouse
section provides for a centralized |
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receiving, storage and inventory area. |
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| SPECIAL |
This section provides for expenses such as insurance |
735,869 |
668,875 |
-66,994 |
-9.10% |
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668,875 |
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| ACCOUNT ITEMS |
for liability and student accidents along with expenses |
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for central data processing and BOCES administration. |
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| INSTRUCTIONAL |
The expenses of
the Assistant Supt for Instruction, |
2,865,282 |
3,028,442 |
163,160 |
5.69% |
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3,028,442 |
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| ADMINISTRATION |
directors,
principals and coordinators along with |
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| AND CURRICULUM |
their clerical staff are provided for under this section. |
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| DEVELOPMENT |
Also included are supplies, test scoring, postage and |
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travel expenses.
This area also includes curriculum |
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development. |
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| INSTRUCTIONAL |
This area is for the continued professional growth of |
337,798 |
408,472 |
70,674 |
20.92% |
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408,472 |
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| STAFF |
the instructional staff using workshops and curriculum |
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| DEVELOPMENT |
development opportunities. Many changes in |
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mandates and trends necessitate growth opportunities. |
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| TEACHING |
Teaching comprises the major portion of the budget. |
21,685,724 |
22,760,446 |
1,074,722 |
4.96% |
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22,760,446 |
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This
area includes salaries for the teachers, |
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paraprofessionals, substitutes, equipment. supplies, |
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textbooks,
travel, and BOCES instructional costs |
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such as elementary science and arts in education. |
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| SPECIAL |
This area
provides for the staff, supplies, travel and |
6,463,507 |
6,652,927 |
189,420 |
2.93% |
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6,652,927 |
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| EDUCATION |
textbooks
for district provided special education |
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programs. Tuition
and BOCES costs are also |
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included for students attending other programs. |
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Alternative
education programs at the high school |
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and middle schools are included here. |
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| OCCUPATIONAL |
Occupational education programs offered by BOCES |
834,928 |
960,066 |
125,138 |
14.99% |
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960,066 |
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| AND SPECIAL |
are included in this section. The special schools |
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| SCHOOLS |
section provides instructional support for ESL, adult |
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education, employment preparation and summer school. |
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| LIBRARY
AND |
Expenditures
consist of the salaries of the librarians |
908,365 |
917,554 |
9,189 |
1.01% |
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917,554 |
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| AUDIO VISUAL |
and staff as well
as library books, library and AV |
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supplies and AV equipment. |
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| COMPUTER |
This area includes expenses for instructional computer |
1,119,642 |
1,336,836 |
217,194 |
19.40% |
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1,336,836 |
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| INSTRUCTION |
hardware, software, supplies and technical assistance. |
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| ATTENDANCE |
The function of this unit is to monitor attendance and to |
1,074,512 |
1,136,101 |
61,589 |
5.73% |
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1,136,101 |
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| AND GUIDANCE |
help students select educational programs that best fit |
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their needs and abilities, not only while they are in the |
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middle and high school, but also in assisting students |
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and their parents in the selection of post high school |
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educational
or occupational opportunities.
The |
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guidance
program also works with students and |
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parents in overcoming any problems they may incur |
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academically, socially or emotionally. Expenditures |
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include staff salaries, supplies and travel. |
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| HEALTH |
This area includes the salaries of school nurses and |
545,199 |
553,896 |
8,697 |
1.60% |
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553,896 |
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| SERVICES |
registered nurses, supplies, travel and a consulting |
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physician. |
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| PSYCHOLOGIST |
This section
provides funds to screen new pupils and |
469,641 |
488,667 |
19,026 |
4.05% |
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488,667 |
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| AND PUPIL |
identify
those in need of special services due to |
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| PERSONNEL |
handicapping conditions or low levels in achievement |
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| SERVICES |
in reading or mathematics. Shown in this area are |
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expenses
for psychologists, pupil services staff, |
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supplies and travel. |
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| CO-CURRICULAR |
This
area includes costs for non athletic student |
93,246 |
122,049 |
28,803 |
30.89% |
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122,049 |
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functions and activities such as student council, |
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senior play, musicals, yearbook and advisors. |
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| INTERSCHOLASTIC |
This area includes costs for interscholastic athletics |
426,193 |
447,960 |
21,767 |
5.11% |
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447,960 |
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| ATHLETICS |
such as coaches salaries, athletic equipment, official |
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fees, association dues, travel and supplies. |
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| TRANSPORTATION |
Jamestown provides transportation for handicapped |
988,829 |
1,201,339 |
212,510 |
21.49% |
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1,201,339 |
0 |
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students as well as district children that live outside |
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the city limits.
This area provides for these costs |
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which include bus purchases, transportation related |
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salaries, vehicle
parts, maintenance and insurance. |
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Field and athletic trips are also included here. |
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| EMPLOYEE |
Expenses for employees' retirement, social security, |
12,151,836 |
13,128,715 |
976,879 |
8.04% |
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1,282,778 |
11,520,902 |
325,035 |
| BENEFITS |
health, life,
unemployment and disability
insurance |
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are included in this section. |
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| DEBT SERVICE |
All
principal and interest payments on debt for |
6,289,323 |
6,533,388 |
244,065 |
3.88% |
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6,533,388 |
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building projects are included in this area. |
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| INTERFUND |
This
area provides for the local share of summer |
65,000 |
72,000 |
7,000 |
10.77% |
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72,000 |
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| TRANSFERS |
handicapped costs. |
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TOTAL PROPOSED BUDGET |
62,929,245 |
66,304,970 |
3,375,725 |
5.36% |
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6,078,613 |
48,694,215 |
11,532,142 |
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| REVENUES: |
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| REAL PROPERTY TAX |
Includes payments in lieu of taxes, tax equivalent |
1,355,000 |
1,440,720 |
85,720 |
6.33% |
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| ITEMS |
payments, interest and penalties on taxes. |
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| CHARGES
FOR |
Amounts represent
tuition charges, adult education |
163,500 |
143,500 |
-20,000 |
-12.23% |
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| SERVICES |
receipts, and admissions to events. |
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| USE OF MONEY |
Interest earnings |
390,000 |
425,000 |
35,000 |
8.97% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| MISCELLANEOUS |
Includes refunds
of prior year expenditures, BOCES |
60,000 |
60,000 |
0 |
0.00% |
|
|
|
|
|
refunds and unclassified revenues |
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| STATE AID SOURCES |
Includes all revenue received from the State such as |
45,786,613 |
48,891,618 |
3,105,005 |
6.78% |
|
|
|
|
|
basic
formula aid, excess cost aid, lottery aid, building |
|
|
|
|
|
|
|
|
|
project aid, BOCES aid, textbook aid, library materials |
|
|
|
|
|
|
|
|
|
aid, software aid, and employment preparation aid. |
|
|
|
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|
|
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|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
| FEDERAL AID SOURCES |
Medicaid reimbursement. |
500,000 |
600,000 |
100,000 |
20.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| INTERFUND |
Represents amount transferred from food service fund |
130,000 |
200,000 |
70,000 |
53.85% |
|
|
|
|
| TRANSFERS |
to general fund for indirect operating costs. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL REVENUES
WITHOUT TAXES AND FUND BALANCE |
48,385,113 |
51,760,838 |
3,375,725 |
6.98% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| REAL PROPERTY TAXES |
|
13,944,132 |
13,944,132 |
0 |
0.00% |
|
|
|
|
| SCHOOL TAX RELIEF |
(STAR Program Actual for 06-07 = $4,295,586) |
4,100,000 |
4,295,586 |
195,586 |
4.77% |
|
|
|
|
| NET SCHOOL TAXES |
|
9,844,132 |
9,648,546 |
-195,586 |
-1.99% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| APPROPRIATED
FUND BALANCE |
600,000 |
600,000 |
0 |
0.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL PROPOSED BUDGET |
62,929,245 |
66,304,970 |
3,375,725 |
5.36% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Return
|
|
