Budgets - Proposed Budget

2021-22 Contingent Budget

Administrative Budget

Administrative 2021-2022  2020-2021 Variance 
Board of Education $44,600.00 $45,930.00 ($1,330.00)
Central Administration $352,286.00 $348,250.00 $4,036.00
Finance $1,493,978.00 $1,455,215.00  $38,763.00 
Legal Services $125,000.00  $125,000.00  $0
Personnel $312,155.00 $456,200.00  $144,045.00
Records Management  $3,250.00  $25,900.00  ($22,650.00) 
Public Information 
$133,200.00  $140,700.00  ($7,500.00) 
Other Central Services 
$1,071,302.00 $952,546.00  $118,756.00
Other Special Items 
$1,283,178.00 $1,255,450.00  $27,728.00
Curriculum, Development & Supervision 
$455,995.00  $447,625.00  $8,370.00 
Supervision, Regular School 
$2,437,814.00  $2,532,400.00  ($94,586.00) 
Research, Evaluation & Planning 
$9,900.00  $11,000.00  ($1,100.00)
Employee Benefits 
$2,515,746.00 $2,637,243.00  ($121,497.00)
Total Administrative Budget 
$10,238,404.00 $10,433,459.00  ($195,055.00)

 

Program Budget

Program  2021-2022  2020-2021  Variance
Legal Services  $45,000.00  $45,000.00  $0
Instruction 
$68,083,161.00 $67,067,584.00 $1,015,577.00
Other District Transportation 
$5,029,620.00 $4,951,375.00 $78,245.00
Garage Building
$736,967.00 $736,950.00 $17.00
Community Service
$365,200.00 $340,550.00 $24,650.00
Employee Benefits
$32,628,887.00 $32,418,581.00 $210,306.00
Total Program Budget
$106,888,835.00 $105,560,040.00 $1,328,795.00

 

Capital Budget

Capital 2021-2022  2020-2021  Variance
Operation of Plant $7,296,323.00 $7,431,525.00 ($135,202.00)
Judgements & Claims
$100,000.00 $100,000.00  $0
Refund of Taxes
$100,000.00 $100,000.00 $0
Purchase of Buses
$0 $465,000.00 ($465,000.00)
Debt Service
$4,890,486.00 $3,625,928.00 $1,264,558.00
Transfer to Capital
$0 $470,000.00  ($470,000.00)
Employee Benefits
$2,402,338.00 $2,355,434.00 $46,904.00
Total Capital Budget 
$14,789,147.00 $14,547,887.00 $241,260.00

Total Budget

Total Budget  2021-22 2020-2021 Variance
Total Budget
$131,916,386.00 $130,541,386.00 $1,375,000.00

June 15, 2021, Proposed Budget

Administrative Budget

Administrative 2021-2022  2020-2021 Variance 
Board of Education $44,600.00 $45,930.00 ($1,330.00)
Central Administration $352,286.00 $348,250.00 $4,036.00
Finance $1,493,978.00 $1,455,215.00  $38,763.00 
Legal Services $125,000.00  $125,000.00  $0
Personnel $462,165.00  $456,200.00  $5,965.00 
Records Management  $3,250.00  $25,900.00  ($22,650.00) 
Public Information 
$133,200.00  $140,700.00  ($7,500.00) 
Other Central Services 
$971,292.00  $952,546.00  $18,746.00 
Other Special Items 
$1,383,178.00  $1,255,450.00  $127,728.00
Curriculum, Development & Supervision 
$455,995.00  $447,625.00  $8,370.00 
Supervision, Regular School 
$2,437,814.00  $2,532,400.00  ($94,586.00) 
Research, Evaluation & Planning 
$9,900.00  $11,000.00  ($1,100.00)
Employee Benefits 
$2,621,700.00 $2,637,243.00  ($15,543.00)
Total Administrative Budget 
$10,494,358.00 $10,433,459.00  $60,899.00

 

Program Budget

Program  2021-2022  2020-2021  Variance
Legal Services  $45,000.00  $45,000.00  $0
Instruction 
$68,169,209.00 $67,067,584.00 $1,101,625.00
Other District Transportation 
$5,029,620.00 $4,951,375.00 $78,245.00
Garage Building
$736,967.00 $736,950.00 $17.00
Community Service
$365,200.00 $340,550.00 $24,650.00
Employee Benefits
$32,490,353.00 $32,418,581.00 $71,772.00
Total Program Budget
$106,836,349.00 $105,560,040.00 $1,276,309.00

 

Capital Budget

Capital 2021-2022  2020-2021  Variance
Operation of Plant $7,339,223.00 $7,431,525.00 ($92,302.00)
Judgements & Claims
$100,000.00 $100,000.00  $0
Refund of Taxes
$100,000.00 $100,000.00 $0
Purchase of Buses
$251,000.00 $465,000.00 ($214,000.00)
Debt Service
$4,890,486.00 $3,625,928.00 $1,264,558.00
Transfer to Capital
$155,733.00 $470,000.00  ($314,267.00)
Employee Benefits
$2,340,803.00 $2,355,434.00 ($14,631.00)
Total Capital Budget 
$15,177,245.00 $14,547,887.00 $629,358.00

Total Budget

Total Budget  2021-22 2020-2021 Variance
Total Budget
$132,507,952.00 $130,541,386.00 $1,966,566.00

May 18, 2021 Proposed Budget

View a PDF version of the 2021-2022 Proposed Budget from May 18, 2021

Administrative Budget

Administrative 2021-2022  2020-2021 Variance 
Board of Education $44,730.00 $45,930.00 ($1,200.00)
Central Administration $352,411.00 $348,250.00 $4,161.00
Finance $1,494,878.00 $1,455,215.00  $39,663.00 
Legal Services $125,000.00  $125,000.00  $0
Personnel $562,255.00  $456,200.00  $106,055.00 
Records Management  $3,250.00  $25,900.00  ($22,650.00) 
Public Information 
$133,200.00  $140,700.00  ($7,500.00) 
Other Central Services 
$1,106,730.00  $952,546.00  $154,184.00 
Other Special Items 
$1,299,678.00  $1,255,450.00  $44,228.00 
Curriculum, Development & Supervision 
$456,420.00  $447,625.00  $8,795.00 
Supervision, Regular School 
$2,437,814.00  $2,532,400.00  ($94,586.00) 
Research, Evaluation & Planning 
$11,000.00  $11,000.00  $0
Employee Benefits 
$2,642,135.00  $2,637,243.00  $4,892.00 
Total Administrative Budget 
$10,669,501.00  $10,433,459.00  $236,042.00 

 

Program Budget

Program  2021-2022  2020-2021  Variance
Legal Services  $45,000.00  $45,000.00  $0
Instruction 
$68,368,046.00 $67,067,584.00 $1,300,462.00
Other District Transportation 
$5,068,120.00 $4,951,375.00 $116,745.00
Garage Building
$746,267.00 $736,950.00 $9,317.00
Community Service
$365,200.00 $340,550.00 $24,650.00
Employee Benefits
$32,478,713.00 $32,418,581.00 $60,132.00
Total Program Budget
$107,071,346.00  $105,560,040.00 $1,511,306.00

 

Capital Budget

Capital 2021-2022  2020-2021  Variance
Operation of Plant $7,418,230.00 $7,431,525.00 ($13,295.00)
Judgements & Claims
$100,000.00 $100,000.00  $0
Refund of Taxes
$100,000.00 $100,000.00 $0
Purchase of Buses
$502,000.00 $465,000.00 $37,000.00
Debt Service
$4,890,486.00 $3,625,928.00 $1,264,558.00
Transfer to Capital
$470,000.00 $470,000.00  $0
Employee Benefits
$2,359,803.00 $2,355,434.00 $4,369.00
Total Capital Budget 
$15,840,519.00 $14,547,887.00 $1,292,632.00

Total Budget

Total Budget  2021-22 2020-2021 Variance
Total Budget
$133,581,366.00 $130,541,386.00 $3,039,980.00