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SWANTON SCHOOL DISTRICT - SUMMARYFY2010 BUDGET and FY2011 PROPOSED SCHOOL BUDGET
FY10FY10FY11BudgetAnticipatedBudget
Professional Salaries
$3,150,299 $3,154,190 $3,157,029
Paraprofessional Salaries
$657,807 $663,223 $672,672
Other Staff Salaries
$651,833 $659,824 $688,209
Payroll Expense
$381,436 $377,621 $383,043
Benefits
$1,017,062 $1,013,418 $1,081,468
Out of District Tuition
$60,000 $60,000 $30,000
Building Maintenance & Utilities
$348,432 $349,413 $332,977
Transportation Expense
$225,300 $225,300 $227,850
Purchased Services & Repair/Maintenance
$187,150 $179,360 $172,363
Travel / Mileage Reimbursement & Other
$4,000 $4,107 $4,500
Supplies, Books, & Equipment
$234,275 $234,227 $250,125
SU Assessments
$513,340 $513,340 $502,477
Debt Service
$245,913 $245,913 $232,795
$7,676,849$7,679,937$7,735,508
0.76%
Instructional Programs
$3,743,354 $3,782,816 $3,870,416
Special Education
$1,233,259 $1,218,455 $1,181,625
Early Childhood Assessment
$265,803 $265,803 $276,294
Guidance Services
$186,254 $185,047 $189,217
Health Services
$102,120 $96,947 $100,280
Speech Services
$160,289 $154,985 $158,388
Staff Training
$56,500 $56,500 $56,500
Library Services
$153,972 $158,442 $157,058
Technology Services
$76,463 $73,851 $76,006
Board of Education
$33,859 $33,859 $41,359
Superintendent's Office
$247,537 $247,537 $226,183
Principal's Office
$328,836 $329,314 $334,538
Fiscal Services
$60,083 $51,836 $63,468
Plant Operation
$557,305 $553,332 $543,531
Transportation
$225,300 $225,300 $227,850
Debt Services
$245,913 $245,913 $232,795
$7,676,849$7,679,937$7,735,508
0.76%
SWANTON SCHOOL DISTRICTFY2010 BUDGET and FY2011 PROPOSED SCHOOL BUDGET
Funct/FY2010FY2010FY2011ObjectDescriptionBudgetAnticipatedProposed
Variance
1100INSTRUCTIONAL PROGRAMS
110 Salaries, Teachers$1,932,710$1,905,642
$1,919,547
($13,163)
Salaries, Content Specialists$112,143$121,994
$121,867
$9,724
Salaries, Grant Funded staff$322,151$348,471
$325,810
$3,659
Salaries, Beh.Spec./Student Mgmt$84,362$83,201
$84,865
$503
110.1 Salaries, Extracurricular$1,000$1,000
$9,000
$8,000
119 Salaries, Paraprofessionals$248,486$285,511
$297,843
$49,357
119.1 Salaries, Crossing Guards$5,750$5,750
$5,980
$230
120 Salaries, Substitutes$40,000$40,000
$45,000
$5,000
210 Health Insurance$537,853$530,761
$580,412
$42,559
210.1 Expanded Section 125 Plan$2,500$2,500
$2,500
$0
220 Social Security$210,115$213,555
$214,958
$4,843
240 Municipal Retirement$12,547$12,871
$14,603
$2,056
250 Workers Compensation$18,540$12,694
$16,859
($1,681)
260 Unemployment Compensation$1,500$5,689
$1,500
$0
280 Dental Insurance$44,047$44,134
$43,009
($1,038)
300 Purchased Prof. Services$4,000$4,000
$4,000
$0
310 Purch.Services - Action Plan$5,000$5,000
$5,000
$0
310 After School Program Support$17,500$16,786
$25,713
$8,213
311 Mentoring Services$750$750
$750
$0
330 Contracted Services - Athletics$3,000$3,000
$0
($3,000)
580 Travel/Mileage$200$307
$200
$0
610 Supplies$80,000$80,000
$85,000
$5,000
640 Books$45,000$45,000
$50,000
$5,000
650 Audiovisual Materials$0$0
$0
$0
660 Manipulatives [Reusable Supplies]$1,200$1,200
$3,000
$1,800
730 Equipment$13,000$13,000
$13,000
$0
Subtotal - Instructional Programs
$3,743,354$3,782,816
$3,870,416$127,062
1210SPECIAL EDUCATION
110 Salaries, Consulting Teachers$372,532$369,756
$380,348
$7,816
111 Salary, Behavioral Support$19,856$37,392
$39,082
$19,226
119 Salaries, Paraprofessionals$391,939$360,890
$357,591
($34,348)
119.1 Salary, Clerical$17,382$16,822
$17,238
($144)
120 Salaries, Substitutes$22,500$22,969
$22,500
$0
121 Salaries, Tutors$24,500$24,500
$24,500
$0
210 Health Insurance$161,405$167,372
$175,702
$14,297
220 Social Security$64,926$63,673
$64,356
($570)
240 Municipal Retirement$17,167$15,108
$16,556
($611)
Funct/FY2010FY2010FY2011
ObjectDescriptionBudgetAnticipatedProposed
Variance
1210SPECIAL EDUCATION
250 Workman's Compensation$5,729$3,786
$5,048
($681)
280 Dental Insurance$7,773$8,637
$8,654
$881
300 Purchased Professional Services$29,000$29,000
$0
($29,000)
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$60,000$60,000
$30,000
($30,000)
580 Travel$1,000$1,000
$1,000
$0
610 Supplies & Materials$15,000$15,000
$15,000
$0
640 Books$5,000$5,000
$5,000
$0
670 Computer Software$2,000$2,000
$3,500
$1,500
730 Equipment$5,000$5,000
$5,000
$0
Subtotal - Special Education
$1,233,259$1,218,455
$1,181,625
($51,634)
1214EARLY CHILDHOOD PROGRAM
331 Assessment$265,803$265,803
$276,294
$10,491
Subtotal - E.C.P.
$265,803$265,803
$276,294
$10,491
2120COUNSELING SERVICES
110 Salaries, Counselors$133,309$132,866
$135,524
$2,215
210 Health Insurance$36,956$36,521
$37,616
$660
220 Social Security$10,198$10,164
$10,368
$170
250 Workman's Compensation$900$605
$813
($87)
280 Dental Insurance$2,591$2,591
$2,596
$5
300 Contracted Services$1,200$1,200
$1,200
$0
610 Supplies$600$600
$600
$0
640 Books$500$500
$500
$0
Subtotal - Counseling Services
$186,254$185,047
$189,217
$2,963
2130HEALTH SERVICES
110 Salary, Nurse$42,646$41,192
$42,016
($630)
115 Salaries, Nursing Asst & LNA$36,064$35,358
$36,065
$1
210 Health Insurance$10,603$8,383
$8,634
($1,969)
220 Social Security$6,021$5,856
$5,973
($48)
240 Municipal Retirement$1,803$1,414
$1,803
$0
250 Workman's Compensation$531$348
$468
($63)
280 Dental Insurance$1,727$1,727
$2,596
$869
430 Repair & Maintenance$0$69
$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
$102,120$96,947
$100,280
($1,840)
Funct/FY2010FY2010FY2011ObjectDescriptionBudgetAnticipatedProposed
Variance
2150SPEECH PATH. & AUDIOLOGY
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