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Marcellus School District Jan. 21 Budget Update

Marcellus School District Jan. 21 Budget Update

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Published by CharleyHannagan
What the Marcellus Central School District's budget for 2014-15 would look like if nothing changed from the previous year.
What the Marcellus Central School District's budget for 2014-15 would look like if nothing changed from the previous year.

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Categories:Types, Brochures
Published by: CharleyHannagan on Jan 26, 2014
Copyright:Attribution Non-commercial

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01/30/2014

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1/24/20141
 Januar
 
21,
 
2014
 
1/24/20142
Budgeted Projected
Revenue
 
Category 2013
2014 2013
2014 VarianceState
 
Aid $11,979,313 $11,632,135
 
347,178Property
 
Taxes 17,365,261 17,365,261 0Other 460,285 522,354 +62,069Appropriated
 
Fund
 
Balance 602,128 602,128 +Total
 
Revenues $30,406,987 $30,121,878
 
285,109
 
Budgeted Projected
Expense
 
Category 2013
2014 2013
2014 VarianceSalaries $14,700,352 $14,556,099 +144,253Equipment 171,255 118,620 +52,635Contractual 1,958,033 1,520,970 +437,063BOCES 1,690,839 2,070,839
 
380,000Materials
 
&
 
Supplies 814,741 704,339 +110,402Debt
 
Service 3,136,978 3,136,978 0Employee
 
Benefits 7,834,789 7,553,261 +281,528Interfund Transfers 100,000 100,000 0Total
 
Expenditures $30,406,987 $29,761,106 +645,881
 
1/24/20143
Total
 
Revenues $30,406,987 $30,121,878
 
285,109Total
 
Expenditures $30,406,987 $29,761,106 +645,881Variance $
 
0 $
 
360,772 +360,772
 
Hitting
 
the
 
“Reset”
 
Button
 Calculate
 
as
 
much
 
of 
 
the
 
expense
side
 
budget
 
as
 
possible
 
 – applies
 
primarily
 
to
 
salaries
 
and
 
employee
 
benefits
 There
 
is
 
no
 
“fat”
 
intentionally
 
built
 
in
 
to
 
the
 
initial
 
budget…however
 
there
 
are
 
conservative
 
estimates
 
for
 
items
 
such
 
as
 
tuition,
 
utilities,
 
and
 
substitute
 
costs
 Our
 
initial
 
gap
 
has
 
been
 
calculated
 
without
 
the
 
use
 
of 
 
reserves,
 
and
 
includes
 
no
 
increase
 
in
 
the
 
tax
 
levy
 
as
 
a
 
means
 
of 
 
establishing
 
a
 
starting
 
point
 
and
 
beginning
 
dialogue
 
to
 
close
 
the
 
budget
 
gap.
Major
 
expense
side
 
variables
 
still
 
outstanding
 Teachers'
 
Retirement
 
System
 
contribution
 
rates
 
 – currently
 
17.75%
 Health
 
insurance
 
premium
 
increase
 
 – currently
 
5%
 Course
 
selection
 
by
 
students
 
at
 
SHS
 Other
 
additions???
 Other
 
reductions???

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