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201415BUDGETBUFFALOPUBLICSCHOOLS

MAY14,2014

TABLEOFCONTENTS

EXECUTIVESUMMARY 1
GENERALFUNDREVENUES 9
GENERALFUNDEXPENDITURESBYFUNCTION&CHARACTERCODE 14
GENERALFUNDAPPROPRIATIONS 17
FOODSERVICEFUND 62
SPECIALPROJECTSFUND 65
DEBTSERVICEFUND 69
ExecutiveSummary
The 2014-15 budget presented herein represents a collaborative effort between all departments of the Buffalo City School District (the District)
and takes into account the Superintendents Strategic Plan and priorities finalized in 2013-14. Each year the District continues to face major
structural deficits that must be closed while prioritizing the budget goals of adequately staffing schools and maintaining direct services to
students. This task has become increasingly challenging each and every year. Fortunately, the District received significant relief with the adoption
of the state budget and was able to reduce the $36 million deficit it had at the time the budget was adopted by $18.5 million. The Western New
York Delegation is to be commended for both the aid increases and legislative changes that will positively impact the District in 2014-15 and
beyond.
Overall, the 2014-15 budget is increasing $12.6 million above the 2013-14 budget and full time employees (FTE) are increasing by 77 primarily all
at the school level.
Major budgetary investments were made to the Superintendents priority of extended learning time for students by increasing the General Funds
allocation by $3.0 million to a total cost of $4.7 million. The budget was also increased $.2 million to support the continued expansion of physical
education for elementary students.











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A summary of the major areas of change are as follows:

2013-
14
Adopted
Budget
2014-15
Proposed
Budget as
of 4.16.14 Change
Percent
of Total
for
2014-15
Revenues: $794.0 $806.6 $12.6 1.6%
City Contribution $70.3 $70.3 $0.0 8.7%
County Sales Tax $38.3 $40.5 $2.2 5.0%
State Aid $634.2 $665.1 $30.9 82.5%
Use of Reserves $31.1 $10.2 ($20.9) 1.3%
Other Revenues $20.1 $20.5 $0.4 2.5%
Expenditures $794.0 $806.6 $12.6 1.6%
Compensation $237.0 $243.4 $6.4 30.2%
Pension Contributions $35.6 $41.2 $5.6 5.1%
Employee Health Insurance $45.2 $49.4 $4.2 6.1%
Retiree Health Insurance $66.6 $64.4 ($2.2) 8.0%
Other Employee Benefits $36.7 $35.6 ($1.1) 4.4%
Transportation $43.8 $44.5 $0.7 5.5%
Agency, Colleges & Other Tuition $34.7 $34.6 ($0.1) 4.3%
Contracts, Extend Day, BOCES, OT/PT Services $12.5 $15.6 $3.1 1.9%
Charter School Tuition $101.0 $98.0 ($3.0) 12.1%
Debt Service Principal & Interest $121.3 $120.0 ($1.3) 14.9%
All Other Expenditures $59.6 $59.9 $0.3 7.4%


In reviewing the budget it is important to remember that the District must adopt a budget that is timely and uses the best assumptions available
at the time. The budget is an estimate. The budget process includes making reasonable assumptions and estimates that allow the District to
achieve its goals while protecting against budget deficits. Adjustments can be made at a later date if significant changes to the estimates or
assumptions occur.


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BudgetTrends:
Since 2008-09, the final year the District received state
aid increases in accordance with the States Four Year
Educational Investment Plan, total General Fund
Expenditures have increased $135.9 million. Of that total,
$38.2 million is for debt service related to the Districts
five phase $1.4 billion reconstruction program that is over
93% funded by building aid from New York State.
Therefore, the remaining increase across all other
categories totals $97.7 million. However, as indicated in
the graph to the right, the growth relates to costs
primarily beyond the Districts control. Even though
employee compensation has decreased $3.0 million,
employee and retiree benefits (health insurance and
pension) have increased $57.9 million over the same time
period. Tuition payments to charter schools have
increased $31.1 million. At the same time, state aid
exclusive of building aid has increased only $19.1 million. Given that the District is 82% dependent on state aid, has no authority to raise its own
taxes and has not received an increase in revenue from the City of Buffalo since 2006-07, this is a very alarming trend. The District has been
using fund balance reserves and cutting costs to close the annual deficits caused by these revenue and expenditure trends.
Budgetary Goals
Despite persistent operating deficits, the District has annually accomplished its budgetary goals of maintaining the integrity of the classroom and
minimizing cuts that could impact direct services to students. In fact, the District has been able to invest in certain areas over that time. The chart
below shows the major functional areas that have both increased and decreased staff since 2008-09:

Functional Area
Positions (Reduced)/ Added
And Percent of Staff Changes
Central Services (IT, Plant, Mail) (39.5) =(13%)
Finance (16) =(25%)
Transportation (8) =(19%)
Human Resources (5.5) =(16%)
Pupil Support Services (Attendance,
Guidance, Social Workers)
+53 =+60%
Occupational Education (CTE) +24 =+10%
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The 2014-15 General Fund Budget is based on the following baseline assumptions:
Enrollment:
The current year PK-12 District enrollment totals 34,465 and is projected to be 34,700 next year. Charter enrollment is expected to be 7,600 for
15 schools at a total cost of $98 million with a per pupil tuition increase of $250 for 2014-15.
Revenues:
State aid is based on the adopted State Budget
The District will not use Unassigned Fund Balance to fund operations
$10.2 million of Assigned Fund Balance will be appropriated to balance the budget as follows:
o $5.6 million assigned for Other Post Employment and Employee Benefits will be used to pay for the increase in Teachers
Retirement System rates.
o $4.2 million assigned for prior year claims related to collective bargaining contracts
o $.35 million assigned for capital needs will be used to establish a capital project to fund computer purchases
Sales tax receipts will increase 5.7% ($2.2 million) based on the trend and regional projections

Expenditures:
Single salary step increment is included for 2014-15; no other pay raises for the upcoming year except for those in current collective
bargaining agreements
District will obtain health insurance savings through clinical edits implemented through the carriers regular course of business and other
changes in accordance with the Affordable Care Act by J anuary 1, 2015
All vacant positions shall be evaluated to determine alternative service delivery options. Positions must be proven critical to district
operations and approved by the Superintendent prior to being filled
Master scheduling support shall be provided to schools to ensure that courses and staff are scheduled effectively and efficiently and under
rolled classes will be closed
Prior to the placement of students at schools that would require the opening of a new classroom or hiring of additional staff, the
Placement Office must work with the curriculum departments and schools and obtain the Superintendents approval
Building Usage assumptions in the budget are as follows:
o Schools 40 and 44 will be moved to School 4; 40 and 44 will be closed
o Middle Early College will co-locate with Math Science Preparatory
o Annex #115 will merge into Harvey Austin
o Swing School 78 will be closed
o The department staff in School 28 will be moved to School 187; School 28 will closed
o 18A (Parent Center) will be closed and parent rooms will be set up in School 187
o Schools 8 and 171 will suspend operations (minimal operation costs)

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School Based Budgeting:
The 2014-15 Budget is the second year of the school based budgeting process. Schools were provided baseline staffing based on the ratios
established and outlined in the Budget Handbook which can be found on the webpage for the Finance Department. Staff is still centrally assigned
for Occupational and Vocational Programs, English Language Learners (ELL), Special Education and Related Services, Student Support Teams and
Attendance. Schools not receiving supplemental funds via School Improvement Grants were then allocated supplemental flexible funds on a per
pupil basis for students identified in the categories below. A student can be counted twice. Additionally, schools with grades K-8 received
additional staffing for visual arts or music programs and schools whose SIG funds expired in 2012-13 or 2013-14 will receive transitional funding.
For 2014-15, the amounts allocated are as follows:

Level 1
ELA &
Math
Level 2
ELA &
Math
ELL Students
in Grades
K3
Elementary
Schools
Grades K8
Students
in Grades
1012
SIG
Transition
Allocationsperpupil $205 $105 $60 $50 $50
LumpsumallocationforSIGsexpiringin1213or
1314
$125,000
Additionalstafftoaccommodateinstrumental
musicorotherneworexpandedprograminthe
visualartsormusic
.17(onedayper
cycle)

Closing the Deficit
Over the past four months, several changes in projections and specific actions were taken to close the budget deficit. Those changes are outlined
below.
2014-15 DEFICIT REDUCTION AND INVESTMENT PLAN
($$$ in millions)
Projected 2014-15 Operating Deficit J anuary 29, 2014: ($49.7)
Investments in Academic Programs in support of the Strategic Plan:
Investment Description/ Discussion $$$
A. Extended Learning Time Costs for Extended Learning Time Programs including contracts for
Community Based Organizations, additional hours for teachers,
administrators and building custodial staff totaling $3.0 million
($3.0)
B. Expansion of Physical Education Two additional staff and costs for software to support the continued
expansion of elementary physical education programs
($.2)
Revised budget deficit to close after investments: ($52.9)

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Specific major actions to close the budget deficit and discussion or descriptions as appropriate are as follows:
Action Description/ Discussion $$$
1. Use of Assigned Fund Balance See the revenue assumption on fund balance above. $10.2
2. Legislative Budget - State Aid Increases
and relief in per pupil tuition for charter
school students
$18.5
3. Central Office and Departmental
Reductions
The Superintendent directed departments to cut 10% from their central
office budgets to ensure the goal of keeping cuts as far from the
classroom as possible.
$4.4
4. Facilities See the expenditure assumptions on facilities above. $2.9
5. Health care savings for both employees
and retirees
District will obtain health insurance savings through retirees leaving the
health plan as part of a retirement incentive, clinical edits implemented
through the carriers regular course of business and other changes in
accordance with the Affordable Care Act by J anuary 1, 2015
$4.7
6. Right-sizing student to staff ratios by
implementing staffing standards for
Integrated Co-Teachers (ICTs)
Upon review of the student to teacher ratios for ICTs, it was found that
a total of 131 teachers had student loads of three or less. It is
recommended that whenever possible, the ICT serve at least 5 students
$7.4
7. Maintain the current staffing model for
personal care aides of 12:1+3:1 and
ensure the use of 1:1 aides be reserved
only for cases where data supports the
need
Upon review of the placement of personal care aides, it was noted that
the current staffing model was not being used and personal care aides
were assigned outside the parameters of the model
$.6
8. Reduction in other employee benefits Based on both the trend for the expenditures, retirements and adjusted
salaries in the budget, a reduction is being projected in unemployment
costs, termination pay and social security
$2.2
9. Reduction in the contingency account The initial deficit included a contingency of $5.0 million to cover
unanticipated costs, such as those imposed upon the District after the
fiscal year started in 2013-14. That amount has been reduced to $3.0
million
$2.0

Revised budget deficit after actions to close the deficit $0

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Basedontheinvestmentsanddeficitreductionactions,thechangesinstaffinglevelsbyEmployeeCategoryareasfollows:
Employee Group
2013-14
Budget
FTE
Net
Change
from 2013-
14 Budget
2014-15
Budget
FTE
%
Change
% of
Total
Budget
Notes
Teachers 2,810.7 24.6 2,835.3 0.9% 67.8%
Additions: 124teacherswereaddedfortheannexationoftheformerPinnacleCharterSchool(42
FTE);additionalspecialeducationteachers(40);openingofclassroomsforpublicschoolchoice
(8);netotheradditionsof34fornotrealizingreductionsin201314,201415baselinestaffing
allocationsandanincreaseinPhysicalEducation.Reductions:Itisestimatedthatatotalof85
staffcanbereducedbasedonthecombinationofimplementingstandardsandrightsizing
IntegratedCoTeachers(ICT)studenttostaffingratiosandtheclosureofsomeunderenrolled
classeswiththeassistanceofamasterscheduler.TheICTrecommendationsarebasedonboth
aninternalreviewandoneperformedbytheCouncilofGreatCitySchoolsthatfound131ICT's
wereserving3orfewerstudents.Areductionof14teachersareestimatedforthemergerof
#115and#97.
Administrators(Union) 173.0 25.5 198.5 14.7% 4.7%
Schoolsadded27.5positionsaspartoftheirschoolbasedbudgetingprocess,includingDeansof
StudentsandAssistantPrincipals.Therewasanetreductionof2.0centralofficeadministrators.
WhiteCollar 356.9 (2.8) 354.1 0.8% 8.5%
Therewasanadditionof4positionsthathadbeenbudgetedingrantsin1314,buttheywere
nevertransferredtograntsfromthegeneralfund.Thoseincreasesareoffsetbythereductionof
6.8positionsinfinance,operationsandschoolclericalbasedonschoolbasedbudgeting
decisions.
TeacherAides 279.0 82.4 361.4 29.5% 8.6%
DuetoashortageinTeachingAssistants,53.4AideswereaddedinexchangeforAssistants.
During1314,anadditional35.4wereaddedforSpecialEducation,4poolaides,1aideforSTAR
Academyand3.6withinschoolbasedbudgetswerealsoadded.Theseincreasesareoffsetbythe
anticipatedreductionof15fromimplementingthecurrentstaffingmodelforpersonalcare
aides.
TeachingAssistants 291.0 (53.4) 237.6 18.4% 5.7%
DuetoashortageinTeachingAssistants,53.4AideswereaddedinexchangeforAssistants.
Trades 29.0 0.0 29.0 0.0% 0.7%
BlueCollar 72.0 0.0 72.0 0.0% 1.7%
Engineers 61.0 0.0 61.0 0.0% 1.5%
Administrators(Exempt)
&9BoardMembers
31.00 1.0 32.0 3.2% 0.8%
TheadditionisfortheClaimsAuditorpositionwhowouldreporttotheBoardofEducation.
Thesedutiesarerequiredbylawandarecurrentlyperformedunderacontract.Thereisalsoa
vacantlegalcounselpositionbeingeliminated,whichisoffsetbyanincreaseforapositionbased
onthereorganizationplanbeingfinalizedafterthebudgetwasadopted.
Total 4,103.6 77.3 4,180.9

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Where funds come from and where they are invested:

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Revenue Description 2014-15 Budget
Revenues from City
The City of Buffalo funding includes Property Taxes and the State funded STAR Program. $ 70,322,758
Appropriations from Fund Balance
An Appropriation from Fund Balance represents the use of accumulated financial surplus that resulted from prior years activity. $ 10,180,000
Erie County Sales Tax
The County of Erie shares 3% of sales tax collections with municipalities, including school districts. $ 40,500,000
Non-Resident Tuition from Other Districts
The District provides education services to non-resident students on a tuition/fee basis. $ 700,000
Health & Welfare Services to Other Districts
The District provides health and welfare services to non-resident students attending non-public schools located within the District
boundaries per NYS Regulations. The District bills these costs back to the students home districts.
$ 950,000
Interest Earnings
The District earns interest on the Stabilization Reserve funds and other minor accounts that are not maintained by the City of
Buffalo.
$ 25,000
Rental of Real Property
This represents the fees charged to external groups for the use of district buildings. $ 65,000
Sales of Scrap/Excess Material
This is revenue from sales of obsolete equipment and vehicles. $ -
Reimbursement of Medicare Part D
The Medicare Part D Subsidy is a reimbursement from the Federal government for prescription costs of retirees. This program is
designed to assist groups that provide coverage that exceeds the benefits of a Medicare Part D prescription plan.
$ 2,400,000
Refund of Prior Year Expenditures
This revenue is derived from several sources including refunds of prior year expenses from vendors and Workers Compensation
claims 15-8. 15-8's are reimbursements for workers' compensation claims established prior to July 1, 2007 which meet certain
criteria, i.e. previous injury or existing disease which exacerbates the work-related injury. The claim must have been active for seven
years and created significant financial burden upon the governmental agency. This reimbursement program is anticipated to
terminate when all active claims prior to July 1, 2007 are settled.
$ 4,000,000
Other Unclassified Revenue
This represents revenues that do not fit in any other categories and are non-recurring. $ 1,499,683
E-Rate
The District annually receives reimbursement for eligible services as part of the Federal E-Rate program. A portion of the
reimbursement comes direct, the portion that is reimbursable on BOCES services comes from BOCES.
$ 1,902,000
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Revenue Description 2014-15 Budget
Miscellaneous BEST
The Teacher Aides and Assistants union reimburses the District for the salary and benefits of its president while on leave from their
regular duties.
$ 31,102
Miscellaneous STAD
The District collects revenues for events at its athletic fields and stadiums. $ 26,000
Interfund Revenues
The State sets an Indirect Cost rate that is a percent charged to applicable grant and food service expenditures. This charge is a
revenue to the General Fund and considered a partial offset to District costs incurred to support the functions of the grants and
food service programs.
$ 5,108,000
State Aid
General Fund State Aid shown below is based on the aid projections included in the adopted 2013-14 New York State Budget.
Foundation Aid
Foundation Aid is unrestricted aid to support the Districts general operations such as salaries, benefits, utilities and other operating
costs. Beginning in 2007-08, the State combined a number of separate aid categories into Foundation Aid. These aid categories
included: Public Excess Cost, Sound Basic Education, Extraordinary Needs, Limited English Proficiency and several categorical
grants.
$ 273,798,197
Contract for Excellence Set Aside
A portion of Foundation Aid must be set aside and used only for specifically approved academic achievement initiatives. $ 13,625,938
Magnet Schools Set Aside
Magnet Schools was a categorical grant that was rolled into Foundation Aid in 2007-08; however the adopted state budget continues
to identify it as a set aside.
$ 21,025,000
Special Services Aid
This aid category is a combination of Career Education Aid, Academic Improvement Aid and Computer Administration Aid for non-
components of BOCES, including the Big 5 Districts and supports certain occupational, marketing and business programs and
approved data processing expenses pursuant to Regulations of the Commissioner.
$ 22,389,197
Transportation Aid
This aid provides up to 90% of the Districts approved transportation expenses. Non-allowable expenses include: Bus Aides not
included in an Individual Education Plan and the transportation of non-handicapped pupils who live 1 miles or less from the
school attended and transportation for extra activities such as field trips, athletic trips, etc.
$ 41,483,346
Building Aid
This aid supports expenses associated with the reconstruction of buildings, additions, and/or modifications. Building aid is provided
for projects which have received prior approval from the State Education Department.
$ 114,838,849
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Revenue Description 2014-15 Budget
Excess Cost - Private Aid
Excess Cost Aid is provided for students with disabilities placed in private special education settings such as Stanley G. Falk School
and Cantalician Center. This aid is based upon approved costs, attendance and level of service.
$ 24,998,981
Excess Cost - Public Aid
Public High Cost Aid is a set aside of Foundation Aid provided for students with disabilities in public settings in the Buffalo City
School District based on a minimum level of service.
$ 67,224,292
Excess Cost - Public High Cost Aid
Public High Cost Aid is provided for high cost students with disabilities placed in public settings in the Buffalo City School District
and at BOCES. This aid is based upon approved costs, attendance and level of service.
$ 3,251,895
Charter School Transitional Aid
This aid partially offsets the cost of tuition that the District must provide for students attending Charter Schools. $ 4,434,647
Gap Elimination Adjustment
The State reduces aid to education to balance its own budget. $ (4,349,404)
Lottery State Advance
Lottery Aid is merely an allocation of basic aid that the State pays from the Lottery Fund rather than from General Funds. $ 75,000,000
Tuition Chapter 47/66/721
The State provides partial reimbursement for tuition and education costs the District incurs for students in these specially legislated
schools, incarcerated youth and detention centers. The amount of revenue is unpredictable from year to year and is therefore not
budgeted.
$ -
Textbook, Software, Hardware and Library Aids
These aids provide funding for the purchase of textbooks, computer software and hardware and library materials on a per pupil
basis. The District also receives and passes on aid for non-public students, including charter pupils.
$ 4,611,519
Other State Revenues
This category represents state funding that the local delegation in Albany has secured for the District. This category also contains
$1.8 million of a Chapter One advance and an additional $1.0 million in bullet money from the Legislature.
$ 2,800,000
Medicaid Reimbursement
The District receives reimbursement under Medicaid for support services provided to Medicaid eligible students with disabilities.
$ 2,800,000
Interfund Transfers
Through 2013-14 the District received reimbursement from the Joint School Construction Board for District costs incurred for the
project such as school moves and related overtime. There are also other miscellaneous transfers from other funds.
$ 1,000,000
Total Revenue $ 806,642,000
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ACTUAL
2012-13
2013-14 BUDGET 2014-15 BUDGET VARIANCE
Org Obj Proj
A 1001 Real Property Tax 55,101,028 55,172,758 55,172,758 -
A 1085 STAR 15,221,730 15,150,000 15,150,000 -
Total City and STAR 70,322,758 70,322,758 70,322,758 -
A 1040 Appropriated Fund Balance - Assigned - 4,130,000 4,230,000 100,000
A 1040 Appropriated Fund Balance - 12,000,000 - (12,000,000)
A 1040 Approp. Fund Balance-Pension Costs - 8,100,000 5,600,000 (2,500,000)
A 1040 Approp. Fund Balance-Assigned-State Aid - 6,500,000 - (6,500,000)
A 1040 Approp. Fund Balance-Capital Contribution - 350,000 350,000 -
Total Appropriated Fund Balance - 31,080,000 10,180,000 (20,900,000)
A 1120 Erie County Sales Tax 37,283,206 38,300,000 40,500,000 2,200,000
Total Non-property Tax 37,283,206 38,300,000 40,500,000 2,200,000
A 1311 Day School Tuition 875 - - -
A 2230 Day School Tuition Other Districts 724,511 650,000 700,000 50,000
A 2280 Health Services to Other Districts 1,048,093 900,000 950,000 50,000
Total Charges for Service 1,773,479 1,550,000 1,650,000 100,000
A 2401 Interest 20,188 10,000 10,000 -
A 2402 Interest-Stabilization Reserve 11,421 15,000 15,000 -
A 2410 Rental of Real Property 67,910 65,000 65,000 -
Total Use of Money & Property 99,520 90,000 90,000 -
Miscellaneous:
A 2650 Sale of Scrap/Excess Material 25,452 - - -
Total Sale of Property & Compensation for Loss 25,452 - - -
A 2700 Reimbursement of Medicare Part D 2,386,441 2,000,000 2,400,000 400,000
A 2703 Refund Prior Year Expenditures 5,625,884 4,000,000 4,000,000 -
A 2770 Other Unclassified Revenues 1,710,472 1,000,000 1,499,683 499,683
A 2770 E-Rate - 686,000 683,000 (3,000)
A 2770 E-Rate - BOCES services - 1,437,000 1,219,000 (218,000)
A 2770 BEST Miscellaneous BEST 31,574 31,102 31,102 -
A 2770 STAD Miscellaneous STAD 17,224 26,000 26,000 -
Subtotal Other Unclassified Revenues (A2770) 1,759,270 3,180,102 3,458,785 278,683
A 2801 Interfund Revenues 3,981,790 4,608,000 5,108,000 500,000
Total Miscellaneous 13,753,386 13,788,102 14,966,785 1,178,683
A 3101 Foundation Aid 538,839,171 263,653,978 273,798,197 10,144,219
A 3101 Contract for Excellence Set Aside - 13,625,938 13,625,938 -
A 3101 MAG Magnet Schools Set Aside - 21,025,000 21,025,000 -
A 3101 Career Education Aid - 8,831,504 11,196,214 2,364,710
A 3101 Academic Improvement Aid - 6,696,382 9,066,333 2,369,951
A 3101 Computer Admin Aid - 1,970,225 2,126,650 156,425
A 3101 Transportation Aid - 37,285,597 41,483,346 4,197,749
A 3101 Building Aid - 113,442,826 114,838,849 1,396,023
A 3101 Excess Cost - Private - 21,897,696 24,998,981 3,101,285
A 3101 Excess Cost - Public - 67,224,292 67,224,292 -
A 3101 Excess Cost - Public - High Only - 3,313,935 3,251,895 (62,040)
A 3101 Charter School Transitional Aid - 7,963,513 4,434,647 (3,528,866)
A 3101 Gap Elimination Adjustment - (13,859,206) (4,349,404) 9,509,802
Subtotal 3101 Aid 538,839,171 553,071,680 582,720,938 29,649,258
A 3102 Lottery State Advance 80,397,673 75,000,000 75,000,000 -
A 3104 Tuition Chapter 47/66/721 456,158 - - -
A 3260 Textbook Aid 2,631,677 2,534,283 2,669,656 135,373
A 3262 Computer Software Aid 1,604,864 650,296 683,642 33,346
A 3262 Technology (Hardware Aid) - 919,228 972,990 53,762
A 3263 Library AV Loan Program Aid 275,950 271,318 285,231 13,913
A 3289 Other State Aid 1,526,058 1,800,000 2,800,000 1,000,000
Total State Aid 625,731,551 634,246,805 665,132,457 30,885,652
A 4601 Medicaid Reimbursement 3,511,707 2,500,000 2,800,000 300,000
Total Federal Aid 3,511,707 2,500,000 2,800,000 300,000
A 5031 J SCB Interfund Transfers - Local Share 32,556 - 700,000 700,000
A 5031 J SCB Interfund Transfers - Reimbursements - 1,800,000 - (1,800,000)
A 5031 Interfund Transfers - 300,000 300,000 -
Total Interfund 32,556 2,100,000 1,000,000 (1,100,000)
Total Revenues 752,533,614 793,977,665 806,642,000 12,664,335
2014-15 GENERAL FUND REVENUES
ACCOUNT CODE
Title
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Code Description FTE TOTAL FTE TOTAL FTE TOTAL FTE Total
1010 BOARD OF EDUCATION 11.00 254,042 11.00 252,728 11.00 264,015 - 11,287
1240 CHIEF SCHOOL ADMINISTRATORS 6.00 694,619 6.00 709,122 6.00 682,968 - (26,154)
1310 FINANCE 26.34 2,123,749 27.50 1,826,660 26.34 1,780,888 (1.16) (45,772)
1310 GRANTS DEVELOPMENT DEPARTMENT 3.80 257,829 3.80 273,612 3.30 215,816 (0.50) (57,796)
1320 AUDIT 9.00 689,793 9.50 661,865 10.50 729,580 1.00 67,715
1345 PURCHASE 10.00 525,307 9.00 533,991 9.00 545,291 - 11,300
1420 LEGAL COUNSEL 3.50 620,461 4.50 783,983 3.50 734,118 (1.00) (49,865)
1430 PERSONNEL 29.50 1,873,530 24.50 1,799,771 28.50 2,009,775 4.00 210,004
1480 PUBLIC INFORMATION & SERVICES 2.00 203,532 2.00 345,570 2.00 344,370 - (1,200)
1620 PLANT DIVISION 127.00 40,406,890 136.00 42,002,083 136.50 42,761,535 0.50 759,452
1621 PLANT SRVC/FACILITIES PLANNING 64.00 5,831,319 63.00 5,953,101 60.00 6,158,525 (3.00) 205,424
1660 SERVICE CENTER 39.00 2,483,703 39.00 3,139,081 41.00 2,684,451 2.00 (454,630)
1670 CENTRAL MAILING 1.00 329,238 1.00 337,476 1.00 358,232 - 20,756
1680 CENTRAL DATA PROCESSING 29.00 4,203,873 33.00 5,181,607 33.00 4,589,885 - (591,722)
1920 SCHOOL ASSOCIATION DUES - 143,474 - 147,181 - 147,181 - -
1930 J UDGMENTS AND CLAIMS - 1,586,923 - 700,000 - 1,000,000 - 300,000
1989 SPECIAL RESERVES - - - 1,300,000 - 3,000,000 - 1,700,000
2010 CURRICULUM DEVELOPMENT 3.00 200,845 6.50 483,516 7.00 579,059 0.50 95,543
2020 SUPERVISION REGULAR SCHOOL 272.49 19,257,922 264.31 19,344,938 288.32 21,899,715 24.01 2,554,777
2040 SUPERVISION SPECIAL SCHOOLS - - - - - - - -
2060 RESEARCH, PLANNING & EVAL 9.00 1,158,972 9.00 1,845,817 7.00 1,456,222 (2.00) (389,595)
2070 INSERVICE TRAINING INSTRUCTION 0.50 84,186 1.00 110,066 - 31,642 (1.00) (78,424)
2110 TEACHING REGULAR SCHOOL 1,705.40 112,471,144 1,701.61 113,841,475 1,804.86 122,676,050 103.25 8,834,575
2110 CHARTER SCHOOLS 0.50 94,582,042 1.50 101,086,499 1.50 98,086,499 - (3,000,000)
2250 TEACHING HAND SCH AGE SCH YR 1,241.40 93,464,123 1,226.80 95,171,064 1,203.64 93,118,272 (23.16) (2,052,792)
2280 OCCUPATIONAL EDUCATION 252.91 14,691,987 264.96 14,907,226 237.30 14,188,795 (27.66) (718,431)
2330 TEACHING SPECIAL SCHOOLS 3.00 1,103,294 2.00 1,323,562 2.00 1,201,038 - (122,524)
2610 SCHOOL LIBRARY & AUDIOVISUAL 36.13 2,385,003 35.30 2,425,538 36.62 2,433,094 1.32 7,556
2630 COMPUTER ASSISTED INSTRUCTION - 2,416,248 - 2,357,008 - 2,208,732 - (148,276)
2805 ATTENDANCE REGULAR SCHOOL 31.00 1,683,813 24.70 1,422,493 27.15 1,443,265 2.45 20,772
2810 GUIDANCE REGULAR SCHOOL 65.70 3,920,028 67.12 3,962,979 64.19 3,809,356 (2.93) (153,623)
2815 HEALTH SERV REGULAR SCHOOL - 606,279 - 500,000 - 620,000 - 120,000
2820 PSYCHOLOGICAL SERV REGULAR SCH 42.50 3,102,679 43.50 3,138,048 42.70 3,058,006 (0.80) (80,042)
2825 SOCIAL WORK SERV REGULAR SCHOO 48.50 2,753,393 48.30 2,686,224 49.95 2,850,533 1.65 164,309
2830 PUPIL PERSONNEL SERV SPECIAL S 2.50 133,252 2.00 120,201 1.50 84,811 (0.50) (35,390)
2850 EXTRA CURRICULAR ACTIVITIES - 81,916 - 124,560 - 103,560 - (21,000)
2855 INTERSCHOLASTIC ATHLETICS - 2,848,450 - 3,040,257 - 2,924,257 - (116,000)
5510 DISTRICT TRANSPORTATION 32.00 7,232,974 34.00 7,846,505 33.50 7,713,746 (0.50) (132,759)
5540 CONTRACT TRANSPORTATION - 32,369,886 - 35,301,965 - 35,932,404 - 630,439
5550 PUBLIC TRANSPORTATION - 7,712,955 - 8,262,500 - 8,332,500 - 70,000
8060 CIVIC ACTIVITIES 1.00 24,337 1.00 19,429 2.00 107,474 1.00 88,045
9010 CIVIL SERVICE RETIREMENT - 6,981,574 - 4,928,414 - 6,987,557 - 2,059,143
9020 INSTRUCTIONAL RETIREMENT - 22,938,455 - 30,691,464 - 34,246,732 - 3,555,268
9030 SOCIAL SECURITY - 18,265,506 - 18,190,414 - 18,680,435 - 490,021
9040 WORKERS' COMPENSATION - 6,480,306 - 7,914,760 - 8,022,815 - 108,055
9045 LIFE INSURANCE - 82,244 - 105,530 - 105,178 - (352)
9050 UNEMPLOYMENT INSURANCE - 361,195 - 2,876,944 - 1,887,098 - (989,846)
9060 MEDICAL INSURANCE - 100,034,893 - 111,797,818 - 113,779,561 - 1,981,743
9070 SUPPLEMENTAL BENEFITS - 2,476,908 - 2,271,153 - 2,312,263 - 41,110
9089 OTHER BENEFITS - 3,311,915 - 5,379,000 - 4,564,000 - (815,000)
9901 INTERFUND TRANSFERS - 138,040,584 - 124,162,467 - 122,940,701 - (1,221,766)
9950 TRANSFER TO CAPITAL FUNDS - 225,000 - 390,000 - 250,000 - (140,000)
TOTAL 4,108.67 765,712,590 4,103.40 793,977,665 4,180.87 806,642,000 77.47 12,664,335
Change 14-15
PROPOSED to
13-14 ADOPTED
FUNCTION 2012-13 ACTUAL
2013-2014 ADOPTED
BUDGET
2014-15 PROPOSED
BUDGET
Page 15 of 70
CODE DESCRIPTION FTE TOTAL FTE TOTAL FTE TOTAL FTE Total
01 BTF 2,830.00 159,489,458 2,810.69 158,764,295 2,835.30 160,158,093 24.61 1,393,798
02 SUBSTITUTES - 6,443,524 - 6,167,200 - 6,522,075 - 354,875
03 BCSA 175.80 16,237,894 172.85 16,358,752 198.47 18,681,181 25.62 2,322,429
04 PCTEA 356.87 16,377,403 356.86 16,830,927 354.11 16,540,473 (2.75) (290,454)
05 TEACHER AIDES 278.00 5,676,267 279.00 5,882,609 361.42 7,636,105 82.42 1,753,496
06 TRADES 29.00 2,695,507 29.00 2,785,723 29.00 2,808,734 - 23,011
07 LOCAL 264 73.00 2,945,903 72.00 2,858,283 72.00 2,868,099 - 9,816
08 LOCAL 409 58.00 3,235,922 61.00 3,403,358 61.00 3,395,045 - (8,313)
09 EXEMPT 28.00 2,378,191 31.00 2,582,910 32.00 2,734,660 1.00 151,750
10 MISC PAYROLL ITEMS - 143,729 - 271,078 - 246,515 - (24,563)
11 OVERTIME - 2,325,330 - 2,789,832 - 2,021,063 - (768,769)
12 BTF OTHER COMP - 9,439,243 - 7,143,206 - 9,533,203 - 2,389,997
13 BUS AIDES - 5,386,233 - 5,504,900 - 5,504,900 - -
14 TEACHING ASSTS 280.00 5,955,321 291.00 5,751,024 237.57 4,795,764 (53.43) (955,260)
19 CONTINGENCY - - - 1,300,000 - 3,000,000 - 1,700,000
20 EQUIPMENT - 2,006,569 - 1,960,182 - 1,816,196 - (143,986)
40 CONTRACTS - MISC - 12,239,884 - 12,500,975 - 15,606,199 - 3,105,224
43 RENTAL CONTRACTS - 8,416,852 - 8,496,522 - 8,321,755 - (174,767)
44 TRANSPORTATION - 40,297,867 - 43,832,045 - 44,519,324 - 687,279
46 CUSTODIAN CONTRACTS - 17,742,966 - 17,790,243 - 18,587,442 - 797,199
47 TUITION - 32,623,227 - 34,710,000 - 34,575,200 - (134,800)
48 TEXTBOOKS - 2,253,731 - 5,026,212 - 3,469,212 - (1,557,000)
49 UTILITIES - 9,524,524 - 11,154,683 - 11,298,476 - 143,793
50 SUPPLIES AND MISC - 6,567,757 - 8,553,116 - 8,354,546 - (198,570)
57 REPAIRS AND MAINT - 1,604,288 - 1,851,626 - 1,871,400 - 19,774
71 CHARTER TUITION - 94,506,423 - 101,000,000 - 98,000,000 - (3,000,000)
81 CIVIL SERVICE RETIREMENT - 6,981,574 - 4,928,414 - 6,987,557 - 2,059,143
82 TEACHERS RETIREMENT - 22,938,455 - 30,691,464 - 34,246,732 - 3,555,268
83 SOCIAL SECURITY - 18,265,506 - 18,190,414 - 18,680,435 - 490,021
86 HEALTH INS - EMPLOY - 39,919,787 - 45,193,227 - 49,396,280 - 4,203,053
87 HEALTH INS - RETIREE - 60,115,107 - 66,604,591 - 64,383,281 - (2,221,310)
88 TERMINATION PAY - 2,642,467 - 4,860,000 - 4,060,000 - (800,000)
89 OTHER EMPLOYEE BENE - 10,070,101 - 13,687,387 - 12,831,354 - (856,033)
90 DEBT SERVICE - 135,204,294 - 121,302,467 - 120,026,701 - (1,275,766)
99 INTERFUND TRANSFER - 3,061,290 - 3,250,000 - 3,164,000 - (86,000)
TOTAL 4,108.67 765,712,590 4,103.40 793,977,665 4,180.87 806,642,000 77.47 12,664,335
Change 14-15
PROPOSED to
13-14 ADOPTED
CHARACTER
2012-13 ACTUAL
2013-2014
ADOPTED BUDGET
2014-15 PROPOSED
BUDGET
Page 16 of 70

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Page 17 of 70
ORG DEPARTMENT BUDGETNARRATIVE
A0001A10 BOARDOFEDUCATIONOFFICE
ThenineelectedBoardMembersandonestudentrepresentativestrivetoensurethateachandevery
studentreceivesthesafestandbesteducationduringtheirattendanceintheschoolsystem.
A0001B12 SUPERINTENDENT'SOFFICE
TheSuperintendentofSchoolshasexecutiveoversightoveralldivisions.TheprimaryfocusoftheOffice
oftheSuperintendentistoensurethateverychildwithintheCityofBuffaloisguaranteedtherighttoa
freeandequitableeducation.
A0001F12 DEPUTYSUPERINTENDENT
TheDivisionofInstructionfortheBuffaloPublicSchoolsstrivestoprovidequalityinstructional
programmingtostudentsfromKindergartenthroughhighschoolgraduation.GuidedbytheNewYork
Statelearningstandardsandassessments,theDepartmenthasarticulatedspecificgradelevelpacing
guides/curriculaforallcorecontentareadisciplines.DirectorsandSupervisorsofcontentareasare
responsiblefortheacademicandinstructionalsystemsandneedsoftheDistrict,andworktoensurethe
alignmentofcurriculum,instruction,andsupportingresources.Ourmissionistoensureallcurriculaare
alignedtotheNYSStandardsandthatallstudentsarepreparedforhighschoolgraduationandpost
secondaryeducation/work.
A0001H14 TALENTMANAGEMENT
TheTalentManagementdepartmentiscommittedtoworkingasastrategicpartnerwithothermembers
oftheBuffaloPublicSchoolcommunitytowardsadvancingtheoverallmissionoftheDistrict.Wewill
provideleadershipandguidanceintheequitableadministrationofpoliciesandprocedures,thusfostering
anenvironmentthatattractsandinspiresacultureofexcellence.
A0001L14 LABORRELATIONS
TheOfficeofLaborRelationsisresponsibleforadvisingotherdepartmentsonmanagement
rights/limitationswithrespecttotheemploymentrelationship.Theofficemanagesthegrievance
processforall9DistrictunionsandleadscontractandothernegotiationsonbehalfoftheDistrict.
A0001M14 OFFICEOFEMPLOYEEBENEFITS
Toprovideandmanagebenefitstoapproximately8,500activeandretiredemployees.Additional
responsibilitiesincludethemanagementofunemployment,workerscompensation,taxsheltersandpre
taxbenefits.
A0001Q14 LEGALCOUNSEL
TheLegalDepartmenthandlesalloftheDistrictslegalmatters.Includedinitstasksarerepresentingthe
Districtinlaborandemploymentdisputes,defendingtheDistrictagainsttortclaims,andprovidinglegal
advicetotheSuperintendent,BoardofEducationandtheadministrativestaff.
A0001R16 INFORMATIONTECHNOLOGY
ThemissionoftheInformationTechnologydepartmentistomaximizethedistrictsinvestmentin
technologyresourcesthroughtheempoweringofteachersandincreasedstudentachievement.BPS
students,throughtheuseofqualitytechnologyresources,candevelopinnovativeandcreativethinking
skillsandthroughtheuseofhighqualityinstructionaltechnologies,andapplyproblemsolvingskillsand
higherorderthinkingskillsthatareessentialinacrossthemajordisciplines.Teachers,throughtargeted
trainingontheuseofthedistrictsinstructionalresources,canbeempoweredwiththestrategiesfor
integratingofthesetoolsintothecurriculumfortheoverallobjectiveofliftingstudentachievement.
Page 18 of 70
ORG DEPARTMENT BUDGETNARRATIVE
A0001T14
PUBLICINFORMATION&
SERVICESOFFICE
ThePublicInformationandServicesDepartmentutilizestopicsofpublicinterestandnewsitemsto
promotegoodwillandbuildarapportbetweenitselfanditsstudentsandemployees,thepublicandthe
community.ThedepartmentmanagesallaspectsofcommunicationbetweentheDistrictandthepublic,
includingworkingwiththemedia,crisiscommunications,electroniccommunications,andsocialmedia.
Page 19 of 70
Org Obj Proj Title FTE TOTAL FTE TOTAL FTE TOTAL FTE TOTAL NOTES
BOARD OF EDUCATION OFFICE
A0001A10 165 Civil Service Staff 2.00 89,428 2.00 92,828 2.00 92,828 - -
A0001A10 190 Board Members 9.00 45,001 9.00 45,000 9.00 45,000 - -
A0001A10 199 Overtime 42,889 40,000 40,000 -
A0001A10 202 Computer Hardware 10,000 10,000 Equipment for meetings
A0001A10 208 Office Equipment 3,302 - 925 925
A0001A10 408 Board Members Expenses 0 1,000 1,000 -
A0001A10 409 Meeting Expenses 20,350 20,000 20,100 100
A0001A10 437 Non Employee Expenses 0 1,500 1,500 -
A0001A10 440 Contract Services 11,711 13,000 13,000 -
A0001A10 474 Employee Mileage 88 500 500 -
A0001A10 475 Board Members Travel 26,845 32,000 32,262 262
A0001A10 477 Non-Employee Travel 11,508 3,000 3,000 -
A0001A10 501 Offices Supplies & Expenses 2,672 3,100 3,100 -
A0001A10 523 Subscriptions 248 800 800 -
11.00 254,042 11.00 252,728 11.00 264,015 - 11,287
SUPERINTENDENT'S OFFICE
A0001B12 165 Civil Service Staff 2.00 92,361 2.00 100,784 2.00 101,109 - 325
A0001B12 191 Exempt Administrator 2.00 352,054 2.00 340,500 2.00 285,500 - (55,000) 13-14 Reorganization adjustment
A0001B12 199 Overtime 2,823 4,000 4,000 -
A0001B12 208 Office Equipment 117 200 200 - -
A0001B12 409 Meeting Expenses 8,178 8,500 9,500 1,000 Stakeholder meetings
A0001B12 429 Dues 2,580 2,435 2,435 -
A0001B12 440 Contract Services 9,685 20,000 20,000 -
A0001B12 474 Employee Mileage 0 800 800 -
A0001B12 475 Employee PLO/Conference 16,364 20,000 20,000 -
A0001B12 477 Non-Employee Travel 3,544 2,000 4,000 2,000
A0001B12 500 Instructional Supplies 540 3,000 3,000 -
A0001B12 501 Office Supplies & Expenses 1,473 500 1,000 500
A0001B12 523 Subscriptions 486 614 614 -
A0001B12 529 Students Incentive Awards 320 500 500 -
4.00 490,524 4.00 503,833 4.00 452,658 - (51,175)
DEPUTY SUPERINTENDENT
A0001F12 165 Civil Service Staff 1.00 49,885 1.00 49,885 1.00 49,885 - -
A0001F12 191 Exempt Administrator 1.00 150,000 1.00 150,000 1.00 175,000 - 25,000
A0001F12 199 Overtime 487 500 300 (200)
A0001F12 475 Employee PLO/Conference 3,331 4,504 4,525 21
A0001F12 501 Office Supplies & Expenses 392 400 600 200
2.00 204,095 2.00 205,289 2.00 230,310 - 25,021
TALENT MANAGEMENT
A0001H14 152 Director 1.00 95,557 1.00 99,105 1.00 99,105 - -
A0001H14 160 Civil Service Supervision 1.00 67,023 1.00 67,023 13-14 position transferred from Benefits
A0001H14 165 Civil Service Staff 18.00 790,822 12.00 584,100 16.00 761,222 4.00 177,122 and 4 unfunded grant positions
A0001H14 191 Exempt Administrator 2.00 258,838 3.00 286,000 3.00 298,000 - 12,000
A0001H14 194 Temp C.S. Sick Leave Replace 18,981 36,515 36,515 - -
A0001H14 199 Overtime 18,179 21,000 24,000 3,000 Increased staffing duties/responsibilities
A0001H14 404 Phys Exam Personnel 6,847 13,000 13,000 -
A0001H14 409 Meeting Expense 0 500 500 -
A0001H14 429 Dues 1,190 2,500 2,500 -
A0001H14 440 Contract Services 49,495 45,000 46,000 1,000 Increased cost in reference checks
A0001H14 472 Printing & Advertising 15,322 25,000 25,000 -
A0001H14 475 Employee PLO/Conference 3,301 10,000 10,000 -
A0001H14 501 Office Supplies & Expenses 4,389 5,140 5,140 -
A0001H14 523 Subscriptions 0 250 250 -
A0001H14 530 ADA Supplies 0 15,000 15,000 -
21.00 1,262,921 16.00 1,143,110 21.00 1,403,255 5.00 260,145
ACCOUNT CODE
2014-2015 GENERAL FUND BUDGET COMPARISON
2014-2015
PROPOSED
BUDGET
Change 14-15
PROPOSED to
13-14 ADOPTED
2012-13 ACTUAL
2013-2014
ADOPTED
BUDGET
Page 20 of 70
Org Obj Proj Title FTE TOTAL FTE TOTAL FTE TOTAL FTE TOTAL NOTES
ACCOUNT CODE
2014-2015 GENERAL FUND BUDGET COMPARISON
2014-2015
PROPOSED
BUDGET
Change 14-15
PROPOSED to
13-14 ADOPTED
2012-13 ACTUAL
2013-2014
ADOPTED
BUDGET
LABOR RELATIONS DEPARTMENT
A0001L14 165 Civil Service Staff 0.50 26,983 0.50 25,105 0.50 25,105 - -
A0001L14 191 Exempt Administrator 1.00 108,954 1.00 110,200 1.00 110,000 - (200)
A0001L14 199 Overtime 263 2,576 2,576 -
A0001L14 403 Negotiating Expenses 987 17,000 17,000 -
A0001L14 429 Dues 673 715 715 -
A0001L14 475 Employee PLO/Conference 1,947 4,550 4,550 -
A0001L14 501 Office Supplies & Expenses 159 302 302 -
A0001L14 523 Subscriptions 287 565 565 -
1.50 140,253 1.50 161,013 1.50 160,813 - (200)
OFFICE OF EMPLOYEE BENEFITS
A0001M14 160 Civil Service Supervisory Staff 3.00 214,977 3.00 216,826 3.00 216,827 - 1
A0001M14 165 Civil Service Staff 4.00 180,672 4.00 185,122 3.00 130,180 (1.00) (54,942) 13-14 position transfer to Talent Management
A0001M14 199 Overtime 844 5,000 5,000 -
A0001M14 440 Contract Services 73,162 88,000 93,000 5,000
A0001M14 501 Office Supplies & Expenses 701 700 700 -
7.00 470,356 7.00 495,648 6.00 445,707 (1.00) (49,941)
LEGAL COUNSEL
A0001Q14 165 Legal Secretary 0.50 23,227 0.50 25,105 0.50 25,105 - -
A0001Q14 191 Exempt Administrator 3.00 273,500 4.00 342,000 3.00 288,500 (1.00) (53,500) Deficit reduction; vacant position
A0001Q14 199 Overtime 2,403 2,576 2,576 -
A0001Q14 429 Dues 2,383 2,630 3,065 435 Dues increase
A0001Q14 440 Contract Services 300,628 380,016 380,016 -
A0001Q14 474 Employee Mileage 0 - - -
A0001Q14 475 Employee PLO/Conference 4,886 16,500 19,100 2,600
A0001Q14 501 Office Supplies & Expenses 1,079 3,116 3,116 -
A0001Q14 523 Subscriptions 12,357 12,040 12,640 600 Subscription increase
3.50 620,461 4.50 783,983 3.50 734,118 (1.00) (49,865)
INFORMATION TECHNOLOGY
A0001R16 152 Director 1.00 94,428 1.00 94,428 13-14 position transfer from Supervisor
A0001R16 153 Supervisor 2.00 164,241 2.00 164,241 1.00 77,905 (1.00) (86,336) 13-14 move to Director
A0001R16 160 Civil Service Supervisory Staff 1.00 141,185 2.00 185,566 2.00 83,663 - (101,903)
A0001R16 165 Civil Service Staff 19.00 891,697 22.00 1,120,073 22.00 1,135,839 - 15,766
A0001R16 180 Maintenance & Repair Staff 6.00 273,105 6.00 287,078 6.00 289,103 - 2,025
A0001R16 191 Exempt Administrator 1.00 153,284 1.00 135,000 1.00 135,000 - -
A0001R16 199 Overtime 48,847 75,000 60,000 (15,000) Deficit reduction
A0001R16 202 Computer Hardware 65,643 39,330 30,000 (9,330) Deficit reduction
A0001R16 208 Office Equipment 0 18,000 18,000 -
A0001R16 410 Contract Phone 109,443 - - -
A0001R16 440 Contract Services 605,466 676,978 465,107 (211,871) Deficit reduction
A0001R16 466 Maintenance Contracts 124,585 185,062 140,977 (44,085) Deficit reduction
A0001R16 473 Postage 0 - - -
A0001R16 474 Employee Mileage 3,523 10,000 10,000 -
A0001R16 475 Employee PLO/Conference 0 15,000 9,000 (6,000) Deficit reduction
A0001R16 494 Telephone 1,062,455 1,112,357 921,203 (191,154) Deficit reduction
A0001R16 501 Office Supplies & Expenses 21,469 40,000 35,883 (4,117) Deficit reduction
A0001R16 515 Software 466,852 871,363 859,035 (12,328) Deficit reduction
A0001R16 543 Supp Mat Eq Repair 69,740 134,111 109,999 (24,112) Deficit reduction
A0001R16 576 Electrical Supplies 1,856 30,000 39,743 9,743 More district electronics requires additional supplies
A0001R16 583 Minor Repairs 480 82,448 75,000 (7,448) Deficit reduction
29.00 4,203,873 33.00 5,181,607 33.00 4,589,885 - (591,722)
Page 21 of 70
Org Obj Proj Title FTE TOTAL FTE TOTAL FTE TOTAL FTE TOTAL NOTES
ACCOUNT CODE
2014-2015 GENERAL FUND BUDGET COMPARISON
2014-2015
PROPOSED
BUDGET
Change 14-15
PROPOSED to
13-14 ADOPTED
2012-13 ACTUAL
2013-2014
ADOPTED
BUDGET
PUBLIC INFORMATION & SERVICES OFFICE
A0001T14 165 Civil Service Staff 1.00 48,835 1.00 49,885 1.00 49,885 - -
A0001T14 191 Exempt Administrator 1.00 81,654 1.00 82,000 1.00 82,000 - -
A0001T14 199 Overtime 2,814 4,500 4,500 -
A0001T14 429 Dues 0 335 335 -
A0001T14 440 Contract Services 0 120,000 118,800 (1,200)
A0001T14 472 Printing & Adv Expenses 67,958 84,000 84,000 -
A0001T14 474 Employee Mileage 0 500 500 -
A0001T14 475 Employee PLO/Conference 0 3,000 3,000 -
A0001T14 501 Office Supplies & Expenses 1,299 500 500 -
A0001T14 523 Subscriptions 374 350 350 -
A0001T14 529 Incentive Awards 598 500 500 -
2.00 203,532 2.00 345,570 2.00 344,370 - (1,200)
Page 22 of 70
ORG DEPARTMENT BUDGETNARRATIVE
A0002A13 FINANCE
ThemissionoftheFinancedepartmentistomanageallfinancialrisksfortheDistrict.Thisincludes,butisnot
limitedto,financialplanning,recordkeeping,aswellasfinancialreportingtobothinternalandexternal
stakeholders.TheChiefFinancialOfficerservesastheSuperintendent'schieffiscalpolicyadvisor;promotes
responsibleresourceallocationthroughtheDistrict'sannualbudgetandfinancialplanandensuresthe
financialintegrityoftheDistrict.
A0002B13 BUDGET
TheprimaryobjectiveoftheBudgetDepartmentistomaximizeresourcesbycreatingandimplementingan
effectiveandefficientbudgetingprocess,assistingotherdepartmentsindevelopingtheirbudgets,monitoring
financialtrends,maintainingtheannualbudgetsandpublishingmonthly,quarterlyandannualreports.The
BudgetDepartmentalsocoordinatesandmonitorstheimplementationofDistrictstaffinglevels.
A0002C13 ACCOUNTING
ThepurposeoftheAccountingDepartmentistosummarizeandrecordfinancialtransactionsoftheDistrictin
theMUNISsystem,andthentoissuevariousregulatoryFinancialStatementsandreports.
A0002D13 PAYROLL
ThepurposeofthePayrollDepartmentistoprocessanddisbursethepayrollofeachemployeeintheDistrict,
alongwithrequiredregulatoryfilingsanddisbursements.
A0002E13 SPECIALPROJECTSCLAIMS
ThemissionoftheSpecialProjectClaimsdepartmentistofinanciallyreview,monitorandreportongrant
fundingandexpenditurestoensuretheDistrictisinfiscalcompliancewithfederalandstaterequirements.
A0002F13 ACCOUNTSPAYABLE/AUDIT
ThepurposeoftheAccountsPayableDepartmentistoaudit,processanddisburseapprovedvendor
paymentsoftheDistrict.Additionally,throughtheDepartment,schoolextraclassroomaccountsareaudited
andtheDistrictsphysicalassetsaretracked
A0002G13 PURCHASE
ThepurposeofthePurchaseDepartmentistoacquireallgoodsandservicesfortheoperationofall
departmentsinthemostcosteffectivemannerwhileensuringcompliancewithallStateandBoard
regulations.
A0002J13 GRANTSDEVELOPMENT
ThepurposeoftheGrantsDevelopmentDepartmentistosecuresupplementalfundinginsupportof
educationalprogramsforBuffaloPublicSchoolstudents.
Page 23 of 70
Org Obj Proj Title FTE TOTAL FTE TOTAL FTE TOTAL FTE TOTAL NOTES
ACCOUNT CODE
2014-2015 GENERAL FUND BUDGET COMPARISON
2014-2015
PROPOSED
BUDGET
Change 14-15
PROPOSED to
13-14 ADOPTED
2012-13 ACTUAL
2013-2014
ADOPTED
BUDGET
FINANCE DEPARTMENT
A0002A13 152 Director 0.50 48,954 0.50 48,954 13-14 from Supervisor
A0002A13 153 Supv of Medicaid/State Aid 1.00 92,961 1.00 92,961 - - (1.00) (92,961) 13-14 transfer to Director & .5 to Special Education
A0002A13 160 Civil Service Staff 1.00 7,181 1.00 52,870 1.00 52,870 13-14 transfer from 165
A0002A13 165 Civil Service Staff 2.00 145,352 3.00 153,812 2.00 100,895 (1.00) (52,917) 13-14 transfer to 160
A0002A13 191 Exempt Administrator 1.00 150,000 1.00 150,000 1.00 160,000 - 10,000
A0002A13 429 Dues 1,045 1,250 1,250 -
A0002A13 440 Contract Services 445,056 95,000 80,000 (15,000) Deficit reduction
A0002A13 475 Employee PLO/Conference 3,203 3,300 3,300 -
A0002A13 501 Office Supplies & Expenses 410 500 500 -
5.00 845,208 5.00 496,823 4.50 447,769 (0.50) (49,054)
BUDGET DEPARTMENT
A0002B13 152 Director 1.00 100,678 1.00 100,678 1.00 102,251 - 1,573
A0002B13 153 Supervisor - -
A0002B13 160 Civil Service Supervisory Staff 1.00 72,676 2.00 143,131 1.34 93,944 (0.66) (49,187) Deficit reduction
A0002B13 165 Civil Service Staff 2.00 117,459 2.00 101,334 1.25 57,004 (0.75) (44,330) 13-14 position transfer to Title 1
A0002B13 199 Overtime 5,833 4,000 4,000 -
A0002B13 474 Employee Mileage 37 - - -
A0002B13 501 Office Supplies & Expenses 403 600 600 -
4.00 297,086 5.00 349,743 3.59 257,799 (1.41) (91,944)
ACCOUNTING DEPARTMENT
A0002C13 160 Supervising Accountant 1.00 66,653 1.00 66,653 1.00 66,653 - -
A0002C13 165 Civil Service Staff 2.00 76,213 1.50 62,434 1.50 63,539 - 1,105
A0002C13 191 Exempt Administrator 1.00 90,000 1.00 90,000 1.00 105,000 - 15,000
A0002C13 199 Overtime 673 350 540 190
A0002C13 429 Dues 805 690 760 70
A0002C13 475 Employee PLO/Conference 1,244 3,000 3,000 -
A0002C13 501 Office Supplies & Expenses 3,554 9,400 8,400 (1,000) Deficit reduction
4.00 239,141 3.50 232,527 3.50 247,892 - 15,365
PAYROLL DEPARTMENT
A0002D13 160 Civil Service Supervisory Staff 1.00 86,364 1.00 88,063 2.00 153,742 1.00 65,679 13-14 transfer from 165
A0002D13 165 Civil Service Staff 7.00 370,321 8.00 395,985 7.00 339,025 (1.00) (56,960) 13-14 transfer to 160
A0002D13 199 Overtime 4,979 5,600 5,600 -
A0002D13 475 Employee PLO/Conference 0 - 2,000 2,000 New payroll system training
A0002D13 501 Office Supplies & Expenses 988 1,200 1,200 -
8.00 462,651 9.00 490,848 9.00 501,567 - 10,719
SPECIAL PROJ ECTS CLAIMS DEPARTMENT
A0002E13 153 Supervisor 0.00 44,346 - - 0.75 58,429 0.75 58,429 13-14 position added in reorganization for State and
A0002E13 160 Supervisory Civil Service Staff 0.34 2,074 - - - - - - Federal Programs
A0002E13 165 Civil Service Staff 5.00 224,159 5.00 243,419 5.00 254,632 - 11,213
A0002E13 199 Overtime 8,232 12,000 12,000 -
A0002E13 501 Office Supplies & Expenses 851 1,300 800 (500) Deficit reduction
5.34 279,662 5.00 256,719 5.75 325,861 0.75 69,142
ACCOUNTS PAYABLE/ AUDIT DEPARTMENT
A0002F13 160 Supervisory Civil Service Staff 3.00 185,077 3.00 187,826 3.00 187,977 - 151
A0002F13 165 Civil Service Staff 6.00 282,859 6.50 290,189 6.50 291,903 - 1,714
A0002F13 191 Exempt Administrator 1.00 80,000 1.00 80,000 Claims Auditor is required by law; FTE to replace contract
A0002F13 199 Overtime 2,707 1,400 2,000 600
A0002F13 440 Contract Services (Audit) 217,150 178,750 166,150 (12,600) Deficit reduction
A0002F13 474 Employee Mileage 714 2,000 - (2,000) Deficit reduction
A0002F13 475 Employee PLO/Conference 679 500 500 -
A0002F13 501 Office Supplies & Expenses 607 1,200 1,050 (150) Deficit reduction
9.00 689,793 9.50 661,865 10.50 729,580 1.00 67,715
Page 24 of 70
Org Obj Proj Title FTE TOTAL FTE TOTAL FTE TOTAL FTE TOTAL NOTES
ACCOUNT CODE
2014-2015 GENERAL FUND BUDGET COMPARISON
2014-2015
PROPOSED
BUDGET
Change 14-15
PROPOSED to
13-14 ADOPTED
2012-13 ACTUAL
2013-2014
ADOPTED
BUDGET
PURCHASE DEPARTMENT
A0002G13 160 Supervisory Civil Service Staff 5.00 306,665 5.00 311,144 5.00 311,296 - 152
A0002G13 165 Civil Service Staff 4.00 119,766 3.00 118,337 3.00 129,560 - 11,223
A0002G13 191 Exempt Administrator 1.00 78,462 1.00 79,000 1.00 79,000 - -
A0002G13 208 Office Equipment 269 - - - -
A0002G13 407 Bidding Expenses 19,018 24,000 24,000 -
A0002G13 429 Dues 0 260 260 -
A0002G13 475 Employee PLO/Conference 0 150 75 (75) Deficit reduction
A0002G13 501 Office Supplies & Expenses 1,127 1,100 1,100 -
10.00 525,307 9.00 533,991 9.00 545,291 - 11,300
GRANTS DEVELOPMENT DEPARTMENT
A0002J 13 152 Director 0.75 73,648 0.75 74,908 0.25 25,463 (0.50) (49,445) Deficit Reduction
A0002J 13 153 Supervisor 1.30 97,767 1.30 109,838 1.30 100,386 - (9,452)
A0002J 13 158 Administrative Ancillary -
A0002J 13 165 Civil Service Staff 1.75 85,670 1.75 88,391 1.75 89,492 - 1,101
A0002J 13 199 Overtime 252
A0002J 13 501 Office Supplies & Expenses 491 475 475 -
3.80 257,829 3.80 273,612 3.30 215,816 (0.50) (57,796)
Page 25 of 70
ORG DEPARTMENT BUDGETNARRATIVE
A0003A16
PLANTCHIEFOFOPERATIONS
OFFICE
ThemissionoftheChiefofOperationsOfficeisto:
Plan,design,operateandmaintaindistrictfacilitiescreatingasafeandhealthyenvironmentthatenhances
andsupportsteachingandlearning.
Utilizeeffectivemanagementandpreventativemaintenanceprocedurestoprotectthecapitalinvestmentin
thereconstructionandmodernizationofDistrictfacilities
Optimizetechnologiesincorporatedinthemodernizationprogramformaximizationofenergyefficiencyand
reductionofoperationalcosts
SuccessfullycompletetheJointSchoolsReconstructionProject
A0003B16
PLANTSERVICES/FACILITIES
PLANT
Throughcarefulandthoroughplanning,designandconstructionmanagement,FacilitiesPlanningensuresthat
theBuffaloPublicSchoolsaresafe,wellmaintained,efficient,stateoftheartfacilitiesthatsupportteachers,
staff,studentsandtheirfamilies.
A0003D16
CUSTODIANENGINEERS/PLANT
OPERATIONS
ThepurposeofthePlantOperationsDepartmentistoprovidecustodial,grounds,HVACoperation,security,
facilitymanagement,energyefficiencies,greeninitiatives,recycling,preventivemaintenance,andmechanical
operationsforthephysicalplantforallschoolsanddistrictsitestosupporttheacademic,afterschooland
communityusesofthesiteandtheservicefunctionsofthedistrictandprovideanenvironmentthatoperates
efficientlyandissecure,safe,environmentallyawareandclean.
A0003E16
BUILDINGOPERATIONS
(UTILITIES)
TheBuildingOperationsaccountcoversallutilityexpensesforDistrictownedbuildings,withtheexceptionof
telephoneservicewhichresideswiththeITdepartment.
A0003F16 BUILDINGSAFETY&HEALTH
ThepurposeoftheBuildingSafetyandHealthDepartmentistodevelopandadministervariouspoliciesand
proceduresrelatingtooccupationalandenvironmentalhealthandsafety,toensurethehighestpossible
degreeofsafetyforDistrictemployeesandstudents.Thiscoversawiderangeofmandatedservicesand
productsincludingAHERAasbestosmanagement;defibrillatordeployment,maintenance,andtraining;
integratedpestmanagement;hazardouschemicalmanagement,andinvestigationandremediationofindoor
airqualityconcerns.
A0003G16 GROUNDSSERVICES
ThepurposeoftheGroundsDepartmentistoprovideathleticfieldoperationsandmaintenance,concrete
work,fencing,snowremoval,treemaintenance,landscaping,parkinglotmaintenance,andallgrounds
servicesincludingsupportingtradesandengineersforthebenefitofalldistrictsitesandendusersinasafe,
wellmaintained,environmentallyfriendly,andefficientmanner.
A0003H16 EQUIPMENTREPAIRSERVICES
A0003J16
BUILDINGMAINTENANCE&
REPAIRS
A9033W16
SERVICECENTER
INVENTORY/DISTRICTFLEET
TheSupplyCenterInventoryandSupplymaintainsadequatelevelsofinventoryitemsusedtosupport
academicandadministrativefunctions.
A0003X16 CENTRALMAILING
Thepurposeofthemailroomistoprovideaconstantflowofincoming/outgoingmailtoSchools&
Departments.(USMail&OfficePonies)
TheMaintenanceandRepairdepartmentsmissionistoprovideefficientmaintenanceandupkeepofall
schoolfacilitiestoensurethatstudents,staffandourpubliccustomershaveasafe,healthy,comfortableand
attractiveplacetoteachandlearn.
Page 26 of 70
Org Obj Proj Title FTE TOTAL FTE TOTAL FTE TOTAL FTE TOTAL NOTES
ACCOUNT CODE
2014-2015 GENERAL FUND BUDGET COMPARISON
2014-2015
PROPOSED
BUDGET
Change 14-15
PROPOSED to
13-14 ADOPTED
2012-13 ACTUAL
2013-2014
ADOPTED
BUDGET
PLANT - CHIEF OPERATIONS OFFICE
A0003A16 160 Supervisory Civil Service Staff 1.00 88,214 1.00 88,213 1.00 88,214 - 1
A0003A16 165 Civil Service Staff 1.00 54,292 1.00 50,210 1.00 50,210 - -
A0003A16 191 Exempt Administrator 1.00 139,050 1.00 139,050 1.00 110,000 - (29,050)
A0003A16 199 Overtime 465 500 500 -
A0003A16 293 Building Improvement 0
A0003A16 409 Meeting Expense 758
A0003A16 440 Contract Services 0 20,000 20,000 -
A0003A16 474 Employee Mileage 0 150 150 -
A0003A16 501 Office Supplies 491 500 500 -
3.00 283,270 3.00 298,623 3.00 269,574 - (29,049)
PLANT SERVICES/ FACILITIES PLANT
A0003B16 160 Supervisory Civil Service Staff 7.00 530,991 7.00 540,787 7.00 542,138 - 1,351
A0003B16 165 Civil Service Staff 5.00 276,144 4.00 214,982 4.00 216,031 - 1,049
A0003B16 199 Overtime 4,818 15,000 15,000 -
A0003B16 205 Plant Equipment 42,554 - - -
A0003B16 293 Building Improvements - -
A0003B16 412 Contract Painting 39,500 - - -
A0003B16 429 Dues 2,152 3,322 3,322 -
A0003B16 431 Rental Facilities 3,464,458 3,041,631 2,856,314 (185,317)
A0003B16 440 Contract Services 259,657 265,486 313,122 47,636
A0003B16 449 Building Inventory 90,415 - - -
A0003B16 466 Maintenance Contracts 940 2,300 2,300 -
A0003B16 472 Printing & Advertising 13,483 15,000 15,000 -
A0003B16 474 Employee Mileage 9,195 8,475 8,400 (75)
A0003B16 475 Employee PLO/Conference 404 3,000 3,000 -
A0003B16 501 Office Supplies & Expenses 8,697 1,200 9,400 8,200
12.00 4,743,407 11.00 4,111,183 11.00 3,984,027 - (127,156)
CUSTODIAN ENGINEERS
A0003D16 160 Supervisory Civil Service Staff 2.00 162,994 2.00 170,511 2.00 172,813 - 2,302
A0003D16 165 Civil Service Staff 1.00 42,443 1.00 42,443 1.00 42,443 - -
A0003D16 186 Custodian Engineers 55.00 2,754,578 57.00 2,826,693 56.00 2,755,290 (1.00) (71,403)
A0063D16 186 Custodian Engineers 1.00 46,233 1.00 49,956 1.00 49,956 - -
A0803D16 186 Custodian Engineers - - 1.00 56,481 1.00 56,481
A2003D16 186 Custodian Engineers 1.00 44,372 1.00 49,956 1.00 49,956 - -
A2043D16 186 Custodian Engineers 1.00 48,095 1.00 49,956 1.00 49,956 - -
A3073D16 186 Custodian Engineers 1,861 1.00 48,396 1.00 49,956 - 1,560
A0003D16 187 Custodian Subs 0.00 106,010 - 125,872 - 134,027 - 8,155
A0003D16 188 Custodian Evening School 0.00 234,774 - 219,529 - 249,423 - 29,894
A0007E16 188 ADLT Custodian Evening School 0 - - -
A0003D16 199 Overtime 86,304 89,328 89,388 60
A0003D16 199 J SCB Overtime 580,880 360,096 - (360,096)
A0003D16 203 J anitorial Equipment 30,000 30,000 33,085 3,085
A0003D16 440 Contract Services 141,152 165,832 161,970 (3,862)
A0003D16 440 J SCB Contract Services 34,608 - - -
A0003D16 461 Elevator Maintenance 144,660 154,032 156,590 2,558
A0003D16 462 Oil Burner Maintenance 118,926 103,390 93,476 (9,914)
A0003D16 474 Employee Mileage 0 1,500 1,500 -
A0003D16 475 Employee PLO/Conference 0 1,200 1,200 -
A0003D16 485 Contract Benefits Custodian 2,602,364 3,016,440 3,190,350 173,910 Health insurance increases
A0003D16 486 Contracted Day School 14,829,306 14,455,562 14,880,919 425,357 Based on contracts for operating and open schools
A0003D16 487 Contract Summer School 77,357 66,718 57,265 (9,453)
A0003D16 488 Extra Activities 233,939 251,523 249,640 (1,883)
A0007E16 488 ADLT Extra Activities 0 - - -
A0003D16 540 Supplies & Materials 653,142 536,165 596,364 60,199 General cost increases
A0003D16 583 Minor Repairs 64,990 63,005 72,490 9,485
A0003D16 587 Electric Light Bulbs 39,269 51,925 54,781 2,856
61.00 23,078,256 64.00 22,930,028 64.00 23,249,319 - 319,291
Page 27 of 70
Org Obj Proj Title FTE TOTAL FTE TOTAL FTE TOTAL FTE TOTAL NOTES
ACCOUNT CODE
2014-2015 GENERAL FUND BUDGET COMPARISON
2014-2015
PROPOSED
BUDGET
Change 14-15
PROPOSED to
13-14 ADOPTED
2012-13 ACTUAL
2013-2014
ADOPTED
BUDGET
BUILDING OPERATION
A0003E16 410 Contract - Telephone 0 - - -
A0003E16 424 Insurance 428,979 531,549 531,549 -
A0003E16 460 Fuel Storage Maintenance 21,752 30,000 30,000 -
A0003E16 492 Electric Light & Power 4,560,764 5,768,119 5,788,922 20,803
A0003E16 492 J SCB Electric Light & Power 315,354 18,890 - (18,890)
A0003E16 493 Water 527,419 552,472 532,240 (20,232)
A0003E16 493 J SCB Water 93,349 3,889 - (3,889)
A0003E16 496 Oil 99,947 81,600 90,000 8,400
A0003E16 496 J SCB Oil 27,490 - - -
A0003E16 497 Natural Gas 2,530,283 3,585,027 3,962,611 377,584
A0003E16 497 J SCB Natural Gas 307,464 25,829 - (25,829)
A0003E16 540 Supplies & Materials 0 - - -
A0003E16 582 Supplies Feed water 0 - - -
A0003E16 583 Minor Repairs 58 - - -
0.00 8,912,858 - 10,597,375 - 10,935,322 - 337,947
BUILDING SAFETY AND HEALTH
A0003F16 160 Supervisory Civil Service Staff 2.00 123,379 2.00 142,110 2.00 147,301 - 5,191
A0003F16 199 Overtime 7,824 9,780 9,780 -
A0003F16 401 Licensing Fees 7,994 8,971 9,296 325
A0003F16 404 Physicals 0 300 3,000 2,700
A0003F16 440 Contract Services 93,535 52,000 61,500 9,500
A0003F16 454 Envir Test, Insp & Remediation 65,995 243,700 306,700 63,000 Indoor air quality investigations, waste disposal for science
A0003F16 463 Integrated Pest Management 40,074 45,000 45,000 -
A0003F16 467 Fire Equipment Repairs 35,488 55,000 75,800 20,800 Data rooms, kitchen hood inspections
A0003F16 469 Repair Services 410 2,000 2,000 -
A0003F16 474 Employee Mileage 0 1,997 1,997 -
A0003F16 475 Employee PLO/Conference 1,910 5,745 7,110 1,365
A0003F16 560 Safety Materials & Supplies 20,256 30,000 37,500 7,500
A0003F16 561 Supp Mat Defibrillators 10,314 13,500 22,345 8,845
A0003F16 581 Supp Pool & Shower 35,659 43,140 40,340 (2,800)
A0003F16 582 Supp Feedwater 71,082 90,000 90,000 -
2.00 513,920 2.00 743,243 2.00 859,669 - 116,426
GROUNDS SERVICES
A0003G16 160 Supervisory Civil Service Staff 1.00 63,412 1.00 63,412 1.00 63,412 - -
A0003G16 177 Cement Mason 1.00 107,561 1.00 96,388 1.00 104,808 - 8,420
A0003G16 180 Maintenance & Repair Staff 12.00 451,797 12.00 457,554 12.00 455,628 - (1,926)
A0003G16 199 Overtime 137,045 78,295 94,245 15,950 J ohnnie B. Wiley
A0003G16 204 Vehicle 32,543 35,000 22,000 (13,000)
A0003G16 417 Contract Grounds Upkeep 55,298 55,431 60,431 5,000
A0003G16 432 Rental of Equipment 13,024 15,000 15,000 -
A0003G16 440 Contract services 586 21,000 21,000 -
A0003G16 474 Employee Mileage 0 4,600 4,600 -
A0003G16 475 Employee PLO/Conference 0 350 - (350)
A0003G16 585 Supp & Mat Upkeep Grounds 132,428 115,379 131,700 16,321 J ohnnie B. Wiley
14.00 993,695 14.00 942,409 14.00 972,824 - 30,415
EQUIPMENT REPAIR SERVICES
A0003H16 180 Equipment Repair Services 7.00 296,269 7.00 290,630 6.00 255,962 (1.00) (34,668)
A0003H16 199 Overtime 3,695 5,000 5,000 -
A0003H16 202 Computer Hardware 0 1,950 - (1,950)
A0003H16 207 Service Center Equipment 0 3,900 - (3,900)
A0003H16 293 Building Improvements - -
A0003H16 469 Repair Services 3,270 8,445 14,000 5,555
A0003H16 474 Employee Mileage 0 5,406 5,000 (406)
A0003H16 501 Office Supplies & Expenses 846 900 900 -
A0003H16 543 Supplies & Equipment Repair 115,561 108,000 110,000 2,000
7.00 419,641 7.00 424,231 6.00 390,862 (1.00) (33,369)
Page 28 of 70
Org Obj Proj Title FTE TOTAL FTE TOTAL FTE TOTAL FTE TOTAL NOTES
ACCOUNT CODE
2014-2015 GENERAL FUND BUDGET COMPARISON
2014-2015
PROPOSED
BUDGET
Change 14-15
PROPOSED to
13-14 ADOPTED
2012-13 ACTUAL
2013-2014
ADOPTED
BUDGET
BUILDING MAINTENANCE & REPAIRS
A0003J 16 160 Supervisory Civil Service Staff 1.00 72,676 1.00 74,376 - - (1.00) (74,376) Deficit reduction; eliminate vacant position
A0003J 16 165 Civil Service Staff 3.00 131,463 2.00 93,666 2.00 93,816 - 150
A0003J 16 171 Bldg. Repair 9.00 739,263 9.00 816,641 9.00 890,020 - 73,379
A0003J 16 172 Painting 2.00 177,361 2.00 165,667 2.00 202,960 - 37,293
A0003J 16 173 Glazing 1.00 33,205 - - - - - -
A0003J 16 174 Heat & Vent 6.00 629,248 6.00 562,160 6.00 540,190 - (21,970)
A0003J 16 175 Plumbing 5.00 495,985 5.00 470,225 5.00 504,236 - 34,011
A0003J 16 176 Electrical 5.00 423,720 6.00 584,642 6.00 566,520 - (18,122)
A0003J 16 179 Emergency Work 89,165 90,000 - (90,000) Moved to Overtime
A0003J 16 180 Maintenance & Repair Staff 11.00 452,730 11.00 427,587 10.00 395,947 (1.00) (31,640) Transferred to Service Center
A0003J 16 199 Overtime 119,360 70,000 220,000 150,000 Incorporates Emergency Work
A0003J 16 202 Computer Hardware 0 925 - (925)
A0003J 16 204 Vehicles 30,000 30,000 Pickup truck with lift gate
A0003J 16 205 Plant Equipment 10,647 - - -
A0003J 16 411 Repair Contracts 38,481 150,000 150,000 -
A0003J 16 413 Contract Graffiti Removal 0 5,280 3,000 (2,280)
A0003J 16 414 Heat & Ventilation Contracts 170,468 219,422 315,000 95,578 HVAC for new data rooms
A0003J 16 415 Plumbing Contracts 2,171 10,220 10,000 (220)
A0003J 16 416 Electrical Contracts 186,629 190,000 217,000 27,000 New data room support
A0003J 16 432 Rental of Equipment 0 3,500 3,500 -
A0003J 16 440 Contract Services 1,310 2,500 - (2,500)
A0003J 16 474 Employee Mileage 1,651 6,000 6,000 -
A0003J 16 501 Office Supplies & Expenses 510 1,650 1,650 -
A0003J 16 571 Bldg Repair Supplies & Materials 217,367 233,000 235,000 2,000
A0003J 16 572 Painting Supplies & Materials 35,535 36,000 35,000 (1,000)
A0003J 16 573 Glazing Supplies & Materials 13,310 39,000 40,000 1,000
A0003J 16 574 Heat & Vent Supplies & Materials 177,328 185,000 185,000 -
A0003J 16 575 Plumbing Supply & Materials 106,309 89,000 90,000 1,000
A0003J 16 576 Electrical Supply & Materials 92,091 60,000 60,000 -
43.00 4,417,983 42.00 4,586,461 40.00 4,794,839 (2.00) 208,378
SERVICE CENTER-INVENTORY/ DISTRICT FLEET
A9033W16 165 Civil Service Staff 5.00 203,374 6.00 268,683 6.00 267,408 - (1,275) 13-14 transfer to -180
A9033W16 180 Maintenance & Repair Staff 34.00 1,342,125 33.00 1,268,201 35.00 1,347,811 2.00 79,610 Transferred from Building Maintenance and Repair
A9033W16 196 Temporary Laborers 6,452 - - - -
A9033W16 199 Overtime 97,144 177,450 524,720 347,270 Due to elimination of J SCB; general overtime needed
A9033W16 199 J SCB Overtime 394,412 883,893 - (883,893) Due to elimination of J SCB
A9033W16 204 Vehicle 58,951 - - -
A9033W16 207 Service Center Equipment 0 2,000 2,000 -
A9033W16 424 Insurance 144,000 144,000 144,000 -
A9033W16 440 Contract Services - Dumpster 19,010 40,000 40,000 -
A9033W16 440 J SCB Contract Services - Truck Rental 3,379 - - -
A9033W16 469 Repair Services School & Office 21,844 - 15,506 15,506
A9033W16 501 Office Supplies & Expenses 1,306 3,900 3,900 -
A9033W16 510 Copier Supplies 22,437 60,454 60,454 -
A9033W16 541 Shipping & Packing Supp 1,052 2,500 2,500 -
A9033W16 570 Supplies Materials Truck & Car 46,765 65,000 65,652 652
A9033W16 578 Lub and Antifreeze 3,055 8,000 8,000 -
A9033W16 579 Bus Tires and Chains 14,924 15,000 17,500 2,500
A9033W16 588 Vehicle Fuel 103,474 200,000 185,000 (15,000) Deficit Reduction
39.00 2,483,703 39.00 3,139,081 41.00 2,684,451 2.00 (454,630)
CENTRAL MAILING
A0003X16 165 Civil Service Staff 1.00 33,471 1.00 35,276 1.00 37,137 - 1,861
A0003X16 199 Overtime 926 5,000 5,000 -
A0003X16 466 Maintenance Contracts 5,139 6,000 6,045 45
A0003X16 473 Postage 289,059 290,000 308,850 18,850 Increase in postal rates of 6.5%
A0003X16 501 Office Supplies & Expenses 643 1,200 1,200 -
1.00 329,238 1.00 337,476 1.00 358,232 - 20,756
Page 29 of 70
ORG DEPARTMENT BUDGETNARRATIVE
A0004A20
OFFICEOFELEMENTARY
EDUCATION
SeeBudgetNarrativeforA0005C20OFFICEOFELEMENTARYEDUCATION
A7704A20
OFFICEOFHIGHSCHOOL
TRANSFORMATION
Officeeliminatedin201314
A0004B20 OFFICEOFSCHOOLLEADERSHIP
TheOfficeofSchoolLeadershipdirectlysupportstheDistrictsAcademicAchievementPlanthroughthesupport
andsupervisionofschooladministrators.Efficientandeffectivesupportofourschooladministratorsensures
thatallschoolsreceivethenecessaryresourcestoprovideeffectiveinstructiontoallstudents,whichincludesnot
onlytangibleresources,butalsoprovidesschooladministratorswiththeskillsandknowledgenecessarytoactas
instructionalleadersandmaintainasafeandorderlyenvironmentinourschools.
A0004C21 CHARTERSCHOOLS
ThemissionoftheCharterSchoolDepartmentistoauditthepaymentstheDistrictmakestoCharterSchoolsand
tosupplydistrictsupporttotheseschools.CharterSchooltuitionpaymentsareadeterminedbyastatetuition
formulathatisbasedonschoolenrollment.
A0004D21 REGULARINSTRUCTION
ThepurposeoftheRegularInstructionbudgetistoprovideelementaryclassroomteachers,aidesandassistants
forBuffaloPublicSchoolstudents,maketuitionpaymentsforresidentstudentsattendingschoolsinother
districtsandtomakesurethatinstructionalsupportisavailabletoteachersbyensuringtheavailabilityof
resourcestosupplementorenhanceclassroominstruction.
A0004E20 CURRICULUMDEVELOPMENT BudgetNarrativenotonfile.
A0004F20 STAFFDEVELOPMENT
ThepurposeoftheStaffDevelopmentdepartmentistoworkasateamtoeffectivelyandefficientlypromote
studentachievementbyprovidingteachermentoring,streamlinedatasystems,andprofessionaldevelopment
opportunitiestoallBuffaloPublicSchoolEmployees.
A0004H20
OFFICEOFFEDERALANDSTATE
PROGRAMS
FundingfortheOfficeofFederalandStateProgramshasbeenshiftedtograntsin201314.
A0004J21
HOME/ALTERNATIVE
INSTRUCTION
ThemissionoftheHomeandAlternativeInstructiondepartmentistoprovidedirectinstructiontostudentswho
willmissschoolduetomedicalreasonsorsuspensions.Thiswillaffordthesestudentstostayonparwiththeir
academics.
A0004R20
OFFICEOFSHARED
ACCOUNTABILITY
ThepurposeoftheOfficeofSharedAccountabilityistosupporttheBuffaloPublicSchoolAcademicAchievement
Planthroughourcommitmenttoservice.Wewillfosteracultureofqualitydatabasedonthefourpillarsof
accuracy,security,utility,andtimeliness.TheOSAwillprovideappropriateknowledgeandskillsetstoalldistrict
andschoollevelstakeholdersinfullsupportofimprovingallstudentachievement.
A0004S16 SECURITY
ThepurposeoftheSecurityDepartmentistoprovideasafeandsecureenvironmentforstaff,students,parents
andvisitorswhileonDistrictownedproperty.
A0003C16 SECURITY(PLANTPORTION)
ThepurposeoftheSecurityfunctionistoprovidesecurityintrusionmonitoring,training,cardaccesscapability,
manageexteriorandinternalaccesspointsandmaintainalldistrictsecuritysystemcomponentsincluding
intrusion,P2000,Sitemanager,camerasandrelatedequipmentinstalledinallsitesforsafeoperationandthe
safetyofallstudents,staffandvisitors.(BudgetedwithA0004S16)
A0004T20 INSTRUCTIONALSUPERVISION
ThemissionoftheInstructionalSupervisiondepartmentistoprovideadministrativeandclericalstaffforall
publicschoolsintheDistrictandtoallowforsafe,educationallyinvitingbuildingswherestudentsandteachers
worktogethertopromotehealthylearningenvironmentswherestudentscanachieve.
Page 30 of 70
Org Obj Proj Title FTE TOTAL FTE TOTAL FTE TOTAL FTE TOTAL NOTES
ACCOUNT CODE
2014-2015 GENERAL FUND BUDGET COMPARISON
2014-2015
PROPOSED
BUDGET
Change 14-15
PROPOSED to
13-14 ADOPTED
2012-13 ACTUAL
2013-2014
ADOPTED
BUDGET
OFFICE OF ELEMENTARY EDUCATION
A0004A20 105 Curriculum Committee Member 78 - - - -
A0004A20 409 Meeting Expense 249
A0004A20 429 Dues 444 - - - -
A0004A20 475 Employee PLO/Conference 2,902 - - -
A0004A20 523 Subscriptions 78 - - - -
0.00 3,751 - - - - - -
OFFICE OF HIGH SCHOOL TRANSFORMATION
A7704A20 475 Employee PLO/Conference 2,008 - - -
A7704A20 520 Minor Equipment 854
0.00 2,862 - - - - - -
OFFICE OF SCHOOL LEADERSHIP
A0004B20 152 Director 1.00 78,914 4.00 323,532 2.80 236,127 (1.20) (87,405) 13-14 transfer to Grants
A0004B20 165 Civil Service Staff 1.00 53,709 2.00 99,120 2.00 99,750 - 630
A0004B20 191 Exempt Administrator 3.00 350,510 3.00 375,000 3.00 405,000 - 30,000
A0004B20 429 Dues 89 525 525 -
A0004B20 474 Employee Mileage 280 362 - (362)
A0004B20 475 Employee PLO/Conference 1,854 2,000 2,000 -
A0004B20 501 Office Supplies & Expenses 175 250 250 -
A0004B20 523 Subscriptions 89 888 888 -
5.00 485,621 9.00 801,677 7.80 744,540 (1.20) (57,137)
CHARTER SCHOOLS
A0004C21 160 Civil Service Supervisory Staff 0.50 32,207 0.50 32,207 0.50 32,207 - -
A0004C21 165 Civil Service Research Aide 0.00 42,389 1.00 54,292 1.00 54,292 - -
A0004C21 199 Overtime 1,023
A0004C21 471 Charter School Tuition 94,506,423 101,000,000 98,000,000 (3,000,000)
0.50 94,582,042 1.50 101,086,499 1.50 98,086,499 - (3,000,000)
Page 31 of 70
Org Obj Proj Title FTE TOTAL FTE TOTAL FTE TOTAL FTE TOTAL NOTES
ACCOUNT CODE
2014-2015 GENERAL FUND BUDGET COMPARISON
2014-2015
PROPOSED
BUDGET
Change 14-15
PROPOSED to
13-14 ADOPTED
2012-13 ACTUAL
2013-2014
ADOPTED
BUDGET
REGULAR INSTRUCTION
A0004D21 108 Instructional Grievance 867,612 500,000 700,000 200,000 Based on trend
A0004D21 110 Instructional Coach 4.07 223,850 4.07 223,850
A0004D21 112 Teaching Assistants 63.00 1,367,854 66.00 1,282,314 - - (66.00) (1,282,314)
A0064D21 112 Teaching Assistants 1.00 21,416 1.00 19,429 - - (1.00) (19,429)
A2004D21 112 Teaching Assistants 1.00 21,416 1.00 19,429 1.00 19,429 - -
A2044D21 112 Teaching Assistants 1.00 20,031 1.00 19,429 1.00 19,429 - -
A3074D21 112 Teaching Assistants 1.00 21,416 1.00 19,429 1.00 19,429 - -
A0004D21 113 Hourly Teaching Assistants 59,176 89,785 73,785 (16,000)
A7114D21 120 Teachers K-3 177.50 10,201,553 223.00 13,027,488 259.50 14,337,375 36.50 1,309,887
A0064D21 120 Teachers K-3 2.00 162,868 8.00 458,736 8.00 458,736 - -
A0804D21 120 Teachers K-3 5.00 276,610 8.00 458,736 8.00 458,736 - -
A7114D21 121 Teachers 4-6 139.00 7,752,268 158.00 8,763,312 160.00 8,880,000 2.00 116,688
A0064D21 121 Teachers 4-6 4.00 213,211 4.00 221,856 6.00 332,784 2.00 110,928
A0804D21 121 Teachers 4-6 7.00 407,127 7.00 388,248 6.00 332,784 (1.00) (55,464)
A0004D21 132 Packing & Moving 92,497 150,000 90,000 (60,000)
A0004D21 134 Class Scheduling/Organization 34,452 50,000 50,000 -
A0004D21 135 Teachers Ancillary 20,439 55,000 35,000 (20,000)
A0004D21 136 Teachers 9-12 0.00 28,873 (80.00) (4,442,080) 33.10 1,748,208 113.10 6,190,288
Reductions not realized in 2013-14 and positions to be
allocated by schools
A0004D21 146 Instruction Sick Lv Replacement 3,536,622 1,802,681 3,002,681 1,200,000 Based on trend
A0004D21 148 Coordinators 1.40 87,035 7.50 472,838 3.60 226,962 (3.90) (245,876)
A0004D21 149 Substitute Teachers 5,791,643 5,900,000 5,900,000 -
A0004D21 166 Teacher Aides 63.00 1,159,205 61.00 1,185,169 118.34 2,312,847 57.34 1,127,678
A0064D21 166 Teacher Aides 2.00 37,136 2.00 38,858 2.00 38,858 - -
A0804D21 166 Teacher Aides 1.00 19,702 1.00 19,429 2.00 38,858 1.00 19,429
A2044D21 166 Teacher Aides 2.00 35,671 2.00 38,858 - - (2.00) (38,858)
A0004D21 167 Hourly Sub Teacher Aides 458,680 453,945 423,945 (30,000)
A0004D21 200 Instructional Equipment 0 41,500 - (41,500) Based on trend
A0274D21 200 Instructional Equipment 294
A2044D21 200 Instructional Equipment 2,250 - - - -
A2054D21 200 Instructional Equipment 1,805
A0004D21 429 Dues 50 5,000 - (5,000)
A0004D21 432 Rental Equipment - Xerox/Konica 1,519,106 1,687,648 1,686,284 (1,364)
A0004D21 433 Rental Computer Access Svce 3,408,217 3,742,743 3,754,957 12,214
A0004D21 440 Contract Services 15,399 - - -
A0004D21 466 Maintenance Contracts 28,494 35,000 30,000 (5,000)
A0004D21 473 Postage 48,965 52,371 52,371 -
A0004D21 474 Employee Mileage 15,357 80,255 52,296 (27,959)
A0004D21 477 Non Employee Travel 0 20,000 5,000 (15,000)
A0004D21 479 Student Placement - Other Dist 1,400,944 1,800,000 1,600,000 (200,000)
A2124D21 479 Student Placement - DaVinci 0 160,000 163,200 3,200
A3354D21 479 Student Placement - Middle College 581,000 550,000 612,000 - 62,000
A0004D21 480 EXMPT Textbooks Elem. Schools 1,355,320 3,496,610 1,996,610 (1,500,000) 2013-14 included an additional amount for a one time
A0004D21 481 EXMPT Textbooks Acad HS 257,609 706,372 706,372 - adoption of ELA textboooks for common core
A0004D21 482 EXMPT Textbooks Voc HS 29,182 61,230 61,230 -
A0004D21 483 EXMPT Textbooks Non Public Schools 541,774 652,000 600,000 (52,000)
A0004D21 500 Instructional Supplies 1,125,647 1,421,063 1,421,063 -
A0004D21 502 Teacher Petty Cash 222,290 263,992 263,992 -
A0004D21 503 Principal Petty Cash 31,238 57,906 57,906 -
A0004D21 531 Emergency School Supplies 24,574 35,000 31,000 (4,000)
A0004D21 532 New Classroom Supplies 106,054 125,000 120,000 (5,000)
A0004D21 538 0 - - -
470.90 43,410,083 471.50 45,986,579 613.61 52,937,977 142.11 6,951,398
Page 32 of 70
Org Obj Proj Title FTE TOTAL FTE TOTAL FTE TOTAL FTE TOTAL NOTES
ACCOUNT CODE
2014-2015 GENERAL FUND BUDGET COMPARISON
2014-2015
PROPOSED
BUDGET
Change 14-15
PROPOSED to
13-14 ADOPTED
2012-13 ACTUAL
2013-2014
ADOPTED
BUDGET
CURRICULUM DEVELOPMENT
A0004E20 104 Curriculum Committee Chairperson - 15,000 - 15,000 Health and PE Curriculum committees
A0004E20 105 Curriculum Committee Member - 35,000 35,000 Health and PE Curriculum committees
A0004E20 151 Assistant Superintendent - - 0.50 49,016 0.50 49,016 13-14 position added as part of reorganization
A0004E20 165 Civil Service Staff 1.00 49,885 1.00 41,312 - (8,573)
A0004E20 191 Chief of Curriculum, Assess & Instruct 1.00 125,000 1.00 130,000 - 5,000
A0004E20 475 Empl. PLO/Conf Exp. 2,500 2,500 -
A0004E20 501 Civil Service Staff 200 300 100
0.00 0 2.00 177,585 2.50 273,128 0.50 95,543
STAFF DEVELOPMENT
A0004F20 152 Director 0.50 44,384 0.50 44,384 - - (0.50) (44,384) 13-14 Reorganization
A0004F20 165 Civil Service Staff 0.00 525 0.50 21,540 - - (0.50) (21,540) Position vacant, eliminated
0.50 44,909 1.00 65,924 - - (1.00) (65,924)
OFFICE OF FEDERAL & STATE PROGRAMS
A0004H20 153 Supervisor 0.00 (23) - - - - - -
A0004H20 501 Office Supplies & Expenses 387 - - -
0.00 364 - - - - - -
HOME/ ALTERNATIVE INSTRUCTION
A0004J 21 130 Alt Instruction Elementary 18.00 804,507 4.00 212,660 1.00 50,712 (3.00) (161,948) Reduction due to program change
A0064J 21 130 Alt Instruction Elementary 0.50 18,870 0.50 26,583 - - (0.50) (26,583)
A0804J 21 130 Alt Instruction Elementary 7,972 0.50 26,582 - - (0.50) (26,582)
A0004J 21 135 Teacher Ancillary 130,537 25,000 160,000 - 135,000 Increase due to program change
A0004J 21 136 Alt Instruction Secondary 2.50 106,838 2.50 140,058 1.00 54,002 (1.50) (86,056) Reduction due to program change
A0004J 21 138 Part Time Home Instruction 0.00 749,556 - 500,000 - 645,000 - 145,000 Increase due to program change
A0004J 21 148 Health Impaired Coordinator 1.00 73,512 1.00 63,045 1.00 75,157 - 12,112
A0004J 20 153 Supervisor 1.00 85,096 - - 1.00 85,096 1.00 85,096
A0004J 20 158 Admin Ancillary Acct 118,072 77,500 77,500 -
A0004J 20 165 Civil Service Staff 2.00 73,707 1.00 37,009 1.00 38,891 - 1,882
A0004J 21 199 Overtime 2,108 1,200 - (1,200) Deficit Reduction
A0004J 21 474 Employee Mileage 2,149 - - -
A0004J 21 500 Instructional Supplies 1,429 2,500 - (2,500) Deficit Reduction
A0004J 21 501 Office Supplies 564 200 200 -
25.00 2,174,917 9.50 1,112,337 5.00 1,186,558 (4.50) 74,221
SHARED ACCOUNTABILITY
A0004R20 151 Assistant Superintendent 1.00 88,476 1.00 90,739 1.00 95,801 - 5,062
A0004R20 152 Director 1.00 103,824 - - - - - -
A0004R20 153 Supervisor 3.00 246,964 6.00 473,338 3.00 251,243 (3.00) (222,095) Deficit Reduction; positions created in reorg; never filled
A0004R20 158 Admin Ancillary Act. 2,622 3,000 3,000 -
A0004R20 165 Civil Service Staff 4.00 198,976 2.00 95,116 3.00 146,168 1.00 51,052
A0004R20 191 Exempt Administrator 0.00 12,724 - - - - - -
A0004R20 199 Overtime 7,367 1,500 1,500 -
A0004R20 202 Computer Hardware 0 2,296 - (2,296)
A0004R20 409 Meeting Exp 0 - - -
A0004R20 429 Dues 770 850 850 - -
A0004R20 440 Contract Services 0 6,625 7,043 418
A0004R20 472 Printing 8,435
A0004R20 474 Employee Mileage 447 900 900 -
A0004R20 475 Employee PLO/Conference 222 4,200 4,200 -
A0004R20 501 Office Supplies & Expenses 854 1,000 600 (400)
A0004R20 512 Testing Materials 486,086 1,164,753 943,417 (221,336) Deficit Reduction
A0004R20 515 Software 1,204 1,500 1,500 - -
9.00 1,158,972 9.00 1,845,817 7.00 1,456,222 (2.00) (389,595)
Page 33 of 70
Org Obj Proj Title FTE TOTAL FTE TOTAL FTE TOTAL FTE TOTAL NOTES
ACCOUNT CODE
2014-2015 GENERAL FUND BUDGET COMPARISON
2014-2015
PROPOSED
BUDGET
Change 14-15
PROPOSED to
13-14 ADOPTED
2012-13 ACTUAL
2013-2014
ADOPTED
BUDGET
SECURITY
A0004S16 160 Director of Security/Homeland 0.00 0 1.00 69,080 1.00 69,080 - -
A0004S16 161 Security Officers 48.00 2,059,143 54.00 2,266,265 54.00 2,250,648 - (15,617) Based on actual salaries
A0004S16 165 Civil Service Staff 1.00 38,166 1.00 40,016 1.00 40,016 - -
A0004S16 191 Exempt Administrator 0.50 57,500 0.50 57,500 13-14 Reorganization; transferred from A0001B12
A0004S16 199 Overtime 359,086 450,000 450,000 -
A0004S16 401 License 0 500 500 -
A0004S16 406 Outside Security Services 304,336 300,000 300,000 -
A0004S16 436 Electronic Surveillance 0 60,000 10,000 (50,000) Deficit reduction
A0003C16 436 Electronic Surveillance (Plant Portion) 60,004 95,270 86,112 (9,158)
A0004S16 440 Contract Services 5,124 10,000 10,000 -
A0004S16 469 Repair Services 0 5,000 5,000 -
A0004S16 474 Employee Mileage 0 500 500 -
A0004S16 560 Supplies & Materials 49,320 25,000 25,000 -
49.00 2,875,180 56.00 3,321,631 56.50 3,304,356 0.50 (17,275)
SUPERVISION INSTRUCTIONAL
A0004T20 108 Grievance 2,752 10,000 10,000 -
A0004T20 150 Principal on Assignment 0.00 64,557 1.00 97,803 0.80 88,618 (0.20) (9,185)
A0004T20 153 Dean of Student 11.00 821,735 11.00 821,735 Changes in staffing are based on the budgets
A0004T20 154 Principal Elementary School 35.00 3,327,296 36.00 3,534,631 35.00 3,484,869 (1.00) (49,762) submitted by the individual schools
A0064T20 154 Principal Elementary School 1.00 80,477 1.00 94,970 1.00 94,961 - (9)
A0804T20 154 Principal Elementary School 1.00 89,144 1.00 96,456 1.00 96,456 - -
A0004T20 155 Asst Principal Elem School 42.00 3,221,149 33.00 2,870,744 44.00 3,590,554 11.00 719,810
A0064T20 155 Asst Principal Elem School 1.00 76,069 1.00 91,572 1.00 91,572 - -
A0804T20 155 Asst Principal Elem School 1.00 91,408 1.00 95,064 1.00 96,810 - 1,746
A0004T20 156 Principal Sec School 19.00 1,938,307 21.00 2,204,208 18.00 1,873,759 (3.00) (330,449)
A2004T20 156 Principal Sec School 1.00 83,778 - - 2.00 202,090 2.00 202,090
A2044T20 156 Principal Sec School 1.00 97,360 - - 1.00 109,118 1.00 109,118
A3074T20 156 Principal Sec School 1.00 92,946 1.00 83,223 1.00 103,788 - 20,565
A0004T20 157 Asst Principal Sec School 21.00 1,818,193 21.00 1,806,894 25.00 2,135,252 4.00 328,358
A2004T20 157 Asst Principal Sec School 2.00 147,148 2.00 153,631 2.00 164,355 - 10,724
A2044T20 157 Asst Principal Sec School 3.00 271,016 3.00 281,857 2.00 196,864 (1.00) (84,993)
A3074T20 157 Asst Principal Sec School 2.00 177,599 2.00 184,703 1.00 100,707 (1.00) (83,996)
A0004T20 158 Admin Ancillary Activities 42,355 75,000 75,000 -
A3354T20 158 Admin Ancillary Activities 0 700 - (700)
A0004T20 159 Sub Administrator 0.00 489,380 - 320,000 - 500,000 - 180,000
A0004T20 163 School Clerical 92.00 3,593,282 102.00 4,092,423 82.33 3,379,285 (19.67) (713,138)
A0064T20 163 School Clerical 2.00 65,050 - - 1.50 60,435 1.50 60,435
A0804T20 163 School Clerical 2.00 70,135 - - 1.00 41,968 1.00 41,968
A2004T20 163 School Clerical 3.00 118,453 - - 2.50 103,754 2.50 103,754
A2044T20 163 School Clerical 2.00 75,664 - - 1.50 62,398 1.50 62,398
A3074T20 163 School Clerical 2.00 75,449 - - 1.00 38,876 1.00 38,876
A0004T20 165 Civil Service Staff 1.00 54,720 - - 6.00 219,554 6.00 219,554
A0004T20 194 Temp Sick Leave Replacement 48,591 100,000 140,000 - 40,000
A0004T20 199 Overtime 92,282 80,000 125,000 45,000
A3354T20 199 Overtime 0 600 - (600)
A0004T20 474 Employee Mileage 2,019 8,027 8,500 473
A0004T20 475 Employee PLO/Conference 1,369 10,000 5,000 (5,000)
A0004T20 501 Office Supplies & Expenses 0 5,000 - (5,000)
235.00 16,307,947 226.00 16,297,506 242.63 18,021,278 16.63 1,723,772
Page 34 of 70
ORG DEPARTMENT BUDGETNARRATIVE
A0005C20
OFFICEOFELEMENTARY
EDUCATION
BudgetNarrativenotonfile.
A0005E21 ENGLISHLANGUAGEARTS
TheoverallmissionoftheEnglishLanguageArtsDepartmentistopromoteliteracy.Ourgoals
aretoencouragestudentstothinkbeyondtheobviousanddevelopreading,writingandcritical
thinkingskillsnecessarytomeettheexpectationsofthecollegeandcareerworld.
A0005F21 MATHEMATICS
Toprovidelearningopportunitiesthatwilldevelopourstudentsintocollegeandcareerready
mathematicalthinkersbyemployingtheMathematicalShiftsandincorporatingtheStandards
forMathematicalPractice.
A0005G21 SOCIALSTUDIES
TheDepartmentofSocialStudiesseekstointegratesocialstudiescontentwithCommonCore
LiteracyStandardsandSocialStudiespracticestohelpstudentsdevelopproficiencyacross
gradesK12inUnitedStatesHistory,NewYorkStateHistory,WorldHistory,Geography,
Economics,Civics,CitizenshipandGovernmentinordertohelpdevelopeffectivecitizensinan
interdependentworld.
A0005H21 SCIENCE
ScienceDepartmentMissionStatement:Tocreateadistrictwidelearningcommunity,tosupport
literacythroughhighacademicachievementofthesciencelearningstandards.
A0005J21 PHYSICALEDUCATION
PhysicalEducationisoneoftheareasofeducationthatfocusesoneducatingthewholechild.
ThemissionofthePhysicalEducationdepartmentistoenablestudentstoacquirethe
knowledgeandskillsasafoundationforengaginginregular,lifelongphysicalactivitysothat
theymayleadahealthy,productive,andfulfillinglife.Thesequentialphysicaleducation
programincludesavarietyofageappropriateactivitieswithanemphasisonpersonalfitness
designedtopromotegrowthinskill,knowledge,andappreciationofanactivelifestyle.An
emphasisisplacedontheinstructionofskillsandactivitiesthatreflectcurrenttrendsinfitness
andhealthylifestyles.PhysicalEducationhelpsimproveachildsmentalalertness,academic
performance,andreadinesstolearn.
A0005K21 READING
TheReadingDepartmentoftheBuffaloPublicSchoolsiscommittedtosupportingandenhancing
qualityresearchbasedliteracyinstructionalignedtotheCommonCoreLearningStandardsin
ordertopromotestudentachievement.
A0005N21 ART
ThemissionoftheArtEducationDepartmentistoencourageandcultivateinourstudentsalife
longlove,respect,understandingandappreciationoftheVisualArts,inwhereastheVisualArts
playsanintegralroleintheacademicsuccessesandachievementsofallourstudents.Inkeeping
truetothespiritofthemission,theArtEducationDepartmenthasfocusedondeveloping
initiativesandprogramsforourstudentsandartteachersthataregearedtoimprovingstudent
achievementwithintheartclassroomandbeyond.
A0005P21 VOCALMUSIC
A0005R21 INSTRUMENTALMUSIC
A0005S21 TECHNOLOGY SeeBudgetNarrativeForA0005Z22Occupational&VocationalEducation
A0005T21 HOME&CAREERS SeeBudgetNarrativeForA0005Z22Occupational&VocationalEducation
ThestatedmissionoftheMusicDepartmentisToenrichthelivesofchildrenandtheirfamilies
throughtheknowledge,performanceandappreciationofmusicasalifelonglearning
Page 35 of 70
ORG DEPARTMENT BUDGETNARRATIVE
A0005X21 FOREIGNLANGUAGE
TheBuffaloPublicSchoolsLanguagesOtherThanEnglishDepartmentfirmlybelievesthat
reachingcommunicativecompetenceinalanguageotherthanEnglishisanessentialpartofa
worldclasseducation.ThemissionoftheBPSDepartmentofLanguagesOtherThanEnglishisto
preparestudentstobecomeglobalcitizenswhopossesslinguisticproficiencyaswellasan
appreciationandrespectforculturaldiversity.Thedepartmentworkstoensurethe
implementationofstateanddistrictpoliciesonlanguagesotherthanEnglishanditsgoalof
ensuringhighacademicachievementforallthroughcontinuousimprovementofprogramsand
servicesandpromotingthevalueofsecondlanguageacquisition.
A0005Y21
A0005Y26
INSTRUCTIONALCOMPUTER
PROGRAM&COMPUTER
ASSISTEDINSTRUCTION
TheDepartmentofInstructionalTechnologywilladvancetheknowledgeoftechnology
resourcesandfacilitatetheintegrationoftechnologyintheclassroominwaysthatcreate
interactiveauthenticlearningexperiencesforourstudents.Thegoalistohelpdeveloplearners
whocanlocate,evaluateandsynthesizeinformation,usingittodevelopandsupportanideaor
tocreatesomethingnew.Itisourexpectationthatstudentswillgraduateastechnologyliterate
individualspossessingtransferableskillsthatensurethattheyarepreparedtobeactive
participantsandlifelonglearnersinaglobalcommunity.
A0005Z22
OCCUPATIONAL&VOCATIONAL
EDUCATION
ThemissionoftheCareerandTechnicalEducationDepartmentistoassiststudentsindeveloping
theacademicandtechnicalskillsnecessaryforsuccessfultransitiontopostsecondaryeducation
and/oracareerpathways.Wealsoseektodevelopinourstudentsadesireforlifelonglearning
inaglobalsocietyandprovidethemwiththesoftskillsrequiredinallcareerpathways.
Page 36 of 70
Org Obj Proj Title FTE TOTAL FTE TOTAL FTE TOTAL FTE TOTAL NOTES
ACCOUNT CODE
2014-2015 GENERAL FUND BUDGET COMPARISON
2014-2015
PROPOSED
BUDGET
Change 14-15
PROPOSED to
13-14 ADOPTED
2012-13 ACTUAL
2013-2014
ADOPTED
BUDGET
OFFICE OF ELEMENTARY EDUCATION
A0005C20 152 Director 1.00 97,024 - - - - - -
A0005C20 153 Supervisor 0.25 30,408 0.50 45,473 0.25 22,737 (0.25) (22,736) 13-14 vacancy; reduce to actual
A0005C20 165 Civil Service 0.20 9,271 0.50 23,888 0.50 23,888 - -
A0005C20 475 Employee PLO/Conference 0 2,000 - - (2,000)
A0005C20 501 Office Supplies & Expenses 0 100 75 - (25) Deficit reduction
1.45 136,702 1.00 71,461 0.75 46,700 (0.25) (24,761)
ENGLISH LANGUAGE ARTS
A0005E21 122 English Support - - - - Final staffing allocation remains open for six schools.
A7135E21 136 Teachers Sec Sch 27.50 1,461,288 32.62 1,734,243 74.40 4,224,432 41.78 2,490,189
A0065E21 136 Teachers Sec Sch 1.00 59,526 2.00 106,330 1.40 79,492 (0.60) (26,838)
A0805E21 136 Teachers Sec Sch 1.00 47,707 2.40 127,596 1.00 56,780 (1.40) (70,816)
A0005E21 136 Teachers Sec Sch 31.40 1,658,633 29.30 1,641,474 4.30 236,500 (25.00) (1,404,974)
A2005E21 136 Teachers Sec Sch 6.00 344,445 - - 3.70 210,086 3.70 210,086
A2045E21 136 Teachers Sec Sch 5.00 327,632 5.80 324,934 5.30 300,934 (0.50) (24,000)
A3075E21 136 Teachers Sec Sch 5.00 256,424 4.00 224,092 2.90 164,662 (1.10) (59,430)
A0005E22 136 Teachers Sec Sch-Occ Ed 1.15 63,250 1.15 63,250
A7135E22 136 Teachers Sec Sch-Occ Ed 34.00 1,846,984 42.60 2,386,580 30.50 1,733,748 (12.10) (652,832)
A2005E22 136 Teachers Sec Sch-Occ Ed 1.00 49,428 8.00 448,184 - - (8.00) (448,184)
A3075E22 136 Teachers Sec Sch-Occ Ed 1.00 45,777 - - - - - -
A0005E20 152 Director of ELA 1.00 86,896 1.00 86,896
A0005E20 153 Supervisor of ELA 1.00 80,377 1.00 80,377 - - (1.00) (80,377)
A0005E21 158 Admin Ancillary Act 0 - - -
A0005E20 165 Civil Service Staff 0.33 13,462 - - 0.33 15,767 0.33 15,767
A0005E21 474 Employee Mileage 666 - - -
A0005E21 501 Office Supplies Expense 0 100 100 -
114.23 6,192,349 127.72 7,073,910 125.98 7,172,647 (1.74) 98,737
MATH
A0005F21 123 Support Math 0.23 12,650 0.23 12,650 Final staffing allocation remains open for six schools.
A0005F21 136 Teachers Sec Sch 31.26 1,646,323 37.22 1,978,801 11.36 600,600 (25.86) (1,378,201)
A0065F21 136 Teachers Sec Sch 1.40 66,676 2.00 106,330 1.50 84,223 (0.50) (22,107)
A0805F21 136 Teachers Sec Sch 1.40 67,584 2.00 106,330 1.00 56,780 (1.00) (49,550)
A0005F21 135 Teacher Ancillary Act 2,084 4,370 4,370 -
A7145F21 136 Teachers Sec Sch 35.13 2,032,793 38.95 2,182,096 60.80 3,450,679 21.85 1,268,583
A2005F21 136 Teachers Sec Sch 7.00 339,049 7.00 392,161 3.30 187,374 (3.70) (204,787)
A2045F21 136 Teachers Sec Sch 6.60 366,160 6.60 369,752 4.50 255,510 (2.10) (114,242)
A3075F21 136 Teachers Sec Sch 5.00 247,099 4.00 224,092 2.60 147,628 (1.40) (76,464)
A0005F22 136 Teachers Sec Sch-Occ Ed 4.05 222,750 4.05 222,750
A7145F22 136 Teachers Sec Sch-Occ Ed 30.80 1,812,738 30.70 1,719,906 27.00 1,533,060 (3.70) (186,846)
A0005F20 152 Director 1.00 76,939 1.00 76,939
A0005F20 153 Supervisor 0.20 13,179 1.00 76,047 - - (1.00) (76,047)
A0005F21 165 Staff 0.00 0 0.50 19,156 0.50 18,598 - (558)
A0005F21 409 Meeting Expense 600 600 750 150
A0005F21 472 Printing & Advertising 0 1,000 750 (250)
A0005F21 474 Employee Mileage 167 - - -
A0005F21 475 Employee PLO/Conference 86 800 800 -
A0005F21 501 Office Supplies Expense 88 150 250 100
A0005F21 529 Dues 933 1,130 1,130 - -
118.79 6,595,560 129.97 7,182,721 117.84 6,654,841 (12.13) (527,880)
Page 37 of 70
Org Obj Proj Title FTE TOTAL FTE TOTAL FTE TOTAL FTE TOTAL NOTES
ACCOUNT CODE
2014-2015 GENERAL FUND BUDGET COMPARISON
2014-2015
PROPOSED
BUDGET
Change 14-15
PROPOSED to
13-14 ADOPTED
2012-13 ACTUAL
2013-2014
ADOPTED
BUDGET
SOCIAL STUDIES
A0005G21 136 Teachers Sec Sch 32.40 1,798,927 30.60 1,626,849 9.87 541,248 (20.73) (1,085,601) Final staffing allocation remains open for six schools.
A0065G21 136 Teachers Sec Sch 1.00 53,721 1.00 53,165 1.00 56,780 - 3,615
A0805G21 136 Teachers Sec Sch 1.00 59,298 1.20 63,798 1.00 56,780 (0.20) (7,018)
A0005G21 135 Teacher Ancillary Act 11,403 16,000 12,000 - (4,000)
A7155G21 136 Teachers Sec Sch 32.00 1,758,968 34.20 1,915,987 60.80 3,452,224 26.60 1,536,237
A2005G21 136 Teachers Sec Sch 8.00 440,660 8.00 448,184 3.30 187,374 (4.70) (260,810)
A2045G21 136 Teachers Sec Sch 6.00 286,884 8.00 448,184 4.50 255,510 (3.50) (192,674)
A3075G21 136 Teachers Sec Sch 6.00 312,061 5.00 280,115 2.60 147,628 (2.40) (132,487)
A0005G22 136 Teachers Sec Sch-Occ Ed 1.90 104,500 1.90 104,500
A7155G22 136 Teachers Sec Sch-Occ Ed 32.50 1,787,308 31.96 1,790,495 27.00 1,533,060 (4.96) (257,435)
A0005G21 149 Substitute Teacher 0 1,500 1,500 -
A0005G20 152 Director 1.00 89,265 1.00 91,240 1.00 91,240 - -
A0005G21 165 Staff 0.33 14,739 0.33 15,659 0.33 15,659 - -
A0005G21 409 Meeting Expense 1,918 2,500 2,000 (500) Deficit Reduction
A0005G21 472 Printing & Advertising 0 300 300 -
A0005G21 500 Instructional Supplies 0 2,000 1,000 (1,000) Deficit Reduction
A0005G21 501 Office Supplies Expense 92 133 133 -
120.23 6,615,242 121.29 6,756,109 113.30 6,458,936 (7.99) (297,173)
SCIENCE
A0005H21 130 Gr 7-8 Core / K-12 Curr 31.60 1,647,608 29.10 1,547,102 9.50 476,330 (19.60) (1,070,772) Final staffing allocation remains open for six schools.
A0065H21 136 Teachers Sec Sch 1.00 57,011 1.00 53,165 1.00 56,780 - 3,615
A0805H21 136 Teachers Sec Sch 1.40 90,774 1.20 63,798 1.00 56,780 (0.20) (7,018)
A7165H21 136 Teachers Sec Sch 43.00 2,522,170 45.50 2,549,046 73.90 4,197,466 28.40 1,648,420
A2005H21 136 Teachers Sec Sch 9.00 449,322 8.00 448,184 4.90 278,222 (3.10) (169,962)
A2045H21 136 Teachers Sec Sch 9.00 492,942 9.70 543,424 6.20 352,036 (3.50) (191,388)
A3075H21 136 Teachers Sec Sch 8.00 390,810 6.00 336,138 3.80 215,764 (2.20) (120,374)
A0005H22 136 Teachers Sec Sch-Occ Ed 0.10 5,500 0.10 5,500
A7165H22 136 Teachers Sec Sch-Occ Ed 40.60 2,252,177 43.60 2,442,604 39.80 2,259,844 (3.80) (182,760)
A0005H20 152 Director 1.00 80,883 1.00 80,883
A0005H20 153 Supervisor 1.00 76,098 1.00 77,905 - - (1.00) (77,905)
A0005H20 165 Account Clerk 0.33 15,312 0.33 15,659 0.33 15,659 - -
A0005H21 440 Contract Services 218,000 218,000 218,000 -
A0005H21 466 Maintenance Contract 2,000 2,000 2,000 -
A0005H21 472 Printing & Advertising 1,515 2,000 2,000 -
A0005H21 475 Employee PLO/Conference 0 800 - (800) Deficit Reduction
A0005H21 500 School Supplies 17,173 17,740 17,740 -
A0005H21 501 Office Supplies Expense 0 200 - (200) Deficit Reduction
144.93 8,232,912 145.43 8,317,765 141.53 8,235,004 (3.90) (82,761)
Page 38 of 70
Org Obj Proj Title FTE TOTAL FTE TOTAL FTE TOTAL FTE TOTAL NOTES
ACCOUNT CODE
2014-2015 GENERAL FUND BUDGET COMPARISON
2014-2015
PROPOSED
BUDGET
Change 14-15
PROPOSED to
13-14 ADOPTED
2012-13 ACTUAL
2013-2014
ADOPTED
BUDGET
PHYSICAL EDUCATION
A0005J 21 110 Teacher on Special Assign 1.00 56,780 1.00 56,780 ACES Program
A0005J 21 112 Teaching Assistant 4.00 71,095 3.00 58,287 3.00 58,800 - 513 Final staffing allocation remains open for six schools.
A3075J 21 112 Teaching Assistant 19,050 1.00 19,429 1.00 19,600 - 171
A0005J 21 130 Gr 7-8 Core / K-12 Curr 55.80 3,069,690 60.79 3,231,901 - - (60.79) (3,231,901)
A0005J 21 136 Teachers Sec Sch 0.82 45,100 0.82 45,100
A0065J 21 136 Teachers Sec Sch 1.50 67,081 1.50 79,747 1.67 94,823 0.17 15,076
A0805J 21 136 Teachers Sec Sch 2.00 126,091 2.00 106,330 2.00 112,724 - 6,394
A0005J 21 135 Teacher Ancillary Act 0 1,000 1,000 - -
A7175J 21 136 Teachers Sec Sch 19.83 1,180,178 20.00 1,120,460 88.14 5,004,518 68.14 3,884,058
A2005J 21 136 Teachers Sec Sch 4.00 242,593 4.00 224,092 2.00 113,560 (2.00) (110,532)
A2045J 21 136 Teachers Sec Sch 4.00 272,606 5.00 280,116 3.20 181,696 (1.80) (98,420)
A3075J 21 136 Teachers Sec Sch 2.60 156,958 2.00 112,047 1.60 90,848 (0.40) (21,199)
A005J 22 136 Teachers Sec Sch-Occ Ed 0.23 12,650 0.23 12,650
A7175J 22 136 Teachers Sec Sch-Occ Ed 19.80 1,214,760 20.00 1,120,460 16.27 923,811 (3.73) (196,649)
A0005J 20 153 Supervisor 1.00 79,688 1.00 83,058 2.00 168,891 1.00 85,833 1.0 FTE New for ACES Program
A0005J 20 158 Admin Ancillary Act 2,375 800 800 - -
A0005J 21 166 Teacher Aide 9.00 162,789 11.00 213,719 15.00 294,000 4.00 80,281
A2005J 21 166 Teacher Aide 1.00 19,361 1.00 19,429 1.00 19,600 - 171
A2045J 21 166 Teacher Aide 1.00 18,924 1.00 19,429 1.00 19,600 - 171
A0005J 21 440 Contract Services 0 4,500 4,500 -
A0005J 21 474 Employee Mileage 72 - - -
A0005J 21 475 Employee PLO/Conference 1,179 3,561 4,090 529 PE Consortium cost increase
A0005J 21 500 School Supplies 9,249 20,540 20,540 -
A0065J 21 500 School Supplies 300 300 -
A0805J 21 500 School Supplies 400 400 -
A2005J 21 500 School Supplies 800 800 -
A2045J 21 500 School Supplies 840 840 -
A3075J 21 500 School Supplies 520 520 -
A0005J 21 501 Office Supplies Expense 0 500 500 -
125.53 6,713,739 133.29 6,722,265 139.93 7,251,291 6.64 529,026
READING
A0005K21 110 Teacher on Special Assignment 1.00 51,794 - - (1.00) (51,794) 13-14 position reduction
A0005K20 153 Supervisor 0.20 16,206 - - - - - -
A0005K21 122 Remedial Reading 0.50 28,884 - - 3.58 196,900 3.58 196,900
A0005K21 501 Office Supplies 120 - (120)
0.70 45,091 1.00 51,914 3.58 196,900 2.58 144,986
Page 39 of 70
Org Obj Proj Title FTE TOTAL FTE TOTAL FTE TOTAL FTE TOTAL NOTES
ACCOUNT CODE
2014-2015 GENERAL FUND BUDGET COMPARISON
2014-2015
PROPOSED
BUDGET
Change 14-15
PROPOSED to
13-14 ADOPTED
2012-13 ACTUAL
2013-2014
ADOPTED
BUDGET
ART
A0005N21 130 Gr 7-8 Core / K-12 Curr 43.06 2,251,583 47.63 2,532,250 - - (47.63) (2,532,250) Final staffing allocation remains open for six schools.
A0005N21 135 Teacher Ancillary Act 0 - 1,300 - 1,300
A0005N21 136 Teachers Sec Sch 10.87 597,850 10.87 597,850
A0065N21 136 Teachers Sec Sch 1.00 49,066 1.00 53,165 1.00 56,780 - 3,615
A0805N21 136 Teachers Sec Sch 1.17 51,951 1.17 62,203 1.00 56,709 (0.17) (5,494)
A7205N21 136 Teachers Sec Sch 12.20 667,359 14.60 817,936 44.91 2,549,990 30.31 1,732,054
A2005N21 136 Teachers Sec Sch 2.00 107,465 2.00 112,046 - - (2.00) (112,046)
A2045N21 136 Teachers Sec Sch 3.00 162,086 3.00 168,069 0.20 11,356 (2.80) (156,713)
A3075N21 136 Teachers Sec Sch 2.00 96,488 1.60 89,637 - - (1.60) (89,637)
A0005N22 136 Teachers Sec Sch-Occ Ed 4.90 248,927 4.90 274,513 1.58 97,087 (3.32) (177,426)
A7205N22 136 Teachers Sec Sch-Occ Ed 5.42 298,100 5.42 298,100
A0005N20 153 Supervisor 1.00 80,377 1.00 81,950 1.00 81,950 - -
A0005N21 158 Admin Ancillary Act 0 - - - -
A0005N20 165 Senior Account Clerk Typist 0.50 18,153 0.50 19,156 0.50 19,690 - 534
A0005N20 200 Instructional Equipment 613
A0005N21 409 Meeting Expense 1,019 - - -
A0005N21 432 Rental Equipment 310 500 500 -
A0005N21 440 Contract Services 5,095 2,100 2,100 -
A0005N21 472 Printing & Advertising Expense 1,027 1,500 1,000 (500)
A0005N21 474 Employee Mileage 1,318 - - -
A0005N21 475 Employee PLO/Conference 1,080 4,855 2,000 (2,855) Deficit Reduction
A0005N21 477 Non Employee Travel 100
A0005N21 500 School Supplies 32,878 32,570 32,570 -
A0065N21 500 School Supplies 300 300 -
A0805N21 500 School Supplies 350 350 -
A2005N21 500 School Supplies 600 600 -
A2045N21 500 School Supplies 900 900 -
A3075N21 500 School Supplies 600 600 -
A0005N21 501 Office Supplies Expense 150 150 150 -
70.83 3,777,047 77.40 4,255,350 66.48 3,811,882 (10.92) (443,468)
VOCAL MUSIC
A7215P21 136 Teachers Sec Sch 39.36 2,187,750 41.27 2,194,121 44.18 2,508,541 2.91 314,420 Final staffing allocation remains open for six schools.
A0065P21 136 Teachers Sec Sch 0.83 32,940 1.00 53,166 1.00 56,780 - 3,614
A0805P21 136 Teachers Sec Sch 0.17 45,921 1.17 62,203 1.00 56,709 (0.17) (5,494)
A0005P21 136 Teachers Sec Sch 4.40 223,525 4.60 257,706 3.35 184,250 (1.25) (73,456)
A2005P21 136 Teachers Sec Sch 21,667
A2045P21 136 Teachers Sec Sch 1.00 53,842 1.00 56,023 0.20 11,356 (0.80) (44,667)
A3075P21 136 Teachers Sec Sch 74,303
A0005P22 136 Teachers Sec Sch 4.00 264,437 4.00 224,092 1.58 98,684 (2.42) (125,408)
A7215P22 136 Teachers Sec Sch 0.42 23,100 0.42 23,100
A0005P20 153 Supervisor 0.50 44,907 0.50 44,907 0.50 45,694 - 787
A0005P20 165 Senior Account Clerk Typist 0.50 18,153 0.50 19,156 0.50 19,690 - 534
A0005P21 440 Contract Services 24,000 - - -
A0005P21 474 Employee Mileage 78 - - -
A0005P21 477 Non employee Travel 14,436 - - -
A0005P21 500 School Supplies 10,579 9,888 9,888 -
A0065P21 500 School Supplies 166 166 -
A0805P21 500 School Supplies 234 234 -
A2045P21 500 School Supplies 200 200 -
A0005P21 501 Office Supplies Expense 100 100 100 -
50.76 3,016,639 54.04 2,921,962 52.73 3,015,392 (1.31) 93,430
Page 40 of 70
Org Obj Proj Title FTE TOTAL FTE TOTAL FTE TOTAL FTE TOTAL NOTES
ACCOUNT CODE
2014-2015 GENERAL FUND BUDGET COMPARISON
2014-2015
PROPOSED
BUDGET
Change 14-15
PROPOSED to
13-14 ADOPTED
2012-13 ACTUAL
2013-2014
ADOPTED
BUDGET
INSTRUMENTAL MUSIC
A0005R21 130 Gr 7-8 Core / K-12 Curr 8.40 498,203 4.47 237,648 - - (4.47) (237,648) Final staffing allocation remains open for six schools.
A0065R21 130 Gr 7-8 Core / K-12 Curr 0.17 6,747 0.17 9,038 - - (0.17) (9,038)
A0005R21 135 Teacher Ancillary Act 3,570 5,800 5,876 - 76
A0005R21 136 Teachers Sec Sch 5.00 322,322 3.60 201,683 4.36 158,855 0.76 (42,828)
A2005R21 136 Teachers Sec Sch 1.00 16,448 1.00 56,023 - - (1.00) (56,023)
A3075R21 136 Teachers Sec Sch 1.00 6,155 - - - - - -
A0005R22 136 Teachers Sec Sch-Occ Ed 4.00 251,146 4.00 224,092 5.00 275,000 1.00 50,908
A0005R20 153 Supervisor 0.50 44,907 0.50 44,907 0.50 45,694 - 787
A0005R21 429 Dues 4,747 10,000 10,000 -
A0005R21 440 Contract Services 0 11,000 12,000 1,000
A0005R21 472 Printing & Advertising 1,000 2,200 2,200 -
A0005R21 474 Employee Mileage 724 - - -
A0005R21 477 Non employee Travel 6,191 12,000 12,000 -
A0005R21 500 School Supplies 5,741 4,212 4,212 -
A0065R21 500 School Supplies 34 34 -
A2005R21 500 School Supplies 200 200 -
A3075R21 500 School Supplies 200 200 -
A0005R21 501 Office Supplies Expense 106 100 100 -
20.07 1,168,005 13.74 819,137 9.86 526,371 (3.88) (292,766)
TECHNOLOGY
A7245S21 136 Teachers Sec Sch 21.20 1,204,493 25.30 1,345,074 28.60 1,623,908 3.30 278,834 Final staffing allocation remains open for six schools.
A0065S21 136 Teachers Sec Sch 0.60 23,960 0.80 42,532 1.00 56,780 0.20 14,248
A0805S21 136 Teachers Sec Sch 0.60 18,586 0.60 31,899 0.60 31,716 - (183)
A0005S21 136 Teachers Sec Sch 1.80 105,247 2.20 123,251 - - (2.20) (123,251)
A2045S21 136 Teachers Sec Sch 1.20 54,342 1.60 89,638 1.20 68,136 (0.40) (21,502)
A0005S22 136 Teachers Sec Sch-Occ Ed 1.00 54,002 1.50 84,034 - - (1.50) (84,034)
A7245S22 136 Teachers Sec Sch-Occ Ed 0.90 44,150 0.90 44,150
A0005S21 538 Technology Supplies 63,235 64,150 44,150 (20,000) Moved to A0005Z22
A0685S21 538 Technology Supplies 1,168 1,350 1,350 -
26.40 1,525,033 32.00 1,781,928 32.30 1,870,190 0.30 88,262
HOME & CAREERS
A7245T21 136 Teachers Sec Sch 20.40 1,099,478 22.90 1,217,478 27.30 1,551,696 4.40 334,218 Final staffing allocation remains open for six schools.
A0065T21 136 Teachers Sec Sch 0.60 17,688 0.80 42,532 1.00 56,780 0.20 14,248
A0805T21 136 Teachers Sec Sch 0.60 25,048 0.60 31,899 0.60 34,246 - 2,347
A0005T21 136 Teachers Sec Sch 1.00 69,373 1.40 78,433 - - (1.40) (78,433)
A2045T21 136 Teachers Sec Sch 1.20 73,416 1.40 78,433 1.00 56,780 (0.40) (21,653)
A2045T21 136 Teachers Sec Sch 0.80 44,000 0.80 44,000
A0005T21 537 Home & Careers Schl Supplies 39,645 32,535 32,535 -
23.80 1,324,649 27.10 1,481,310 30.70 1,776,037 3.60 294,727
FOREIGN LANGUAGE
A0005X21 136 Teachers Sec Sch 18.05 982,437 19.32 1,027,148 9.00 495,000 (10.32) (532,148) Final staffing allocation remains open for six schools.
A0065X21 136 Teachers Sec Sch 0.75 30,404 0.60 31,899 0.80 45,424 0.20 13,525
A0805X21 136 Teachers Sec Sch 0.60 21,181 0.60 31,899 0.60 34,068 - 2,169
A7255X21 136 Teachers Sec Sch 20.00 1,148,697 15.20 851,550 20.20 1,139,991 5.00 288,441
A2005X21 136 Teachers Sec Sch 2.00 100,917 2.00 112,046 - - (2.00) (112,046)
A2045X21 136 Teachers Sec Sch 1.20 71,880 2.20 123,251 0.80 45,424 (1.40) (77,827)
A3075X21 136 Teachers Sec Sch 3.00 127,696 2.00 112,046 - - (2.00) (112,046)
A0005X22 136 Teachers Sec Sch-Occ Ed 14.20 826,248 14.60 817,936 8.20 459,389 (6.40) (358,547)
A7255X22 136 Teachers Sec Sch-Occ Ed 0.80 44,000 0.80 44,000
A0005X20 153 Supervisor of Foreign Language 1.00 80,377 1.00 80,377 1.00 81,950 - 1,573
60.80 3,389,835 57.52 3,188,152 41.40 2,345,246 (16.12) (842,906)
Page 41 of 70
Org Obj Proj Title FTE TOTAL FTE TOTAL FTE TOTAL FTE TOTAL NOTES
ACCOUNT CODE
2014-2015 GENERAL FUND BUDGET COMPARISON
2014-2015
PROPOSED
BUDGET
Change 14-15
PROPOSED to
13-14 ADOPTED
2012-13 ACTUAL
2013-2014
ADOPTED
BUDGET
INSTRUCTIONAL COMPUTER PROGRAM
A0005Y21 110 Teacher on Special Assign 7.70 515,879 8.45 437,660 8.50 482,630 0.05 44,970
A0005Y21 130 Gr 7-8 Core / K-12 Curr 0.00 0 - - - - - -
7.70 515,879 8.45 437,660 8.50 482,630 0.05 44,970
COMPUTER ASSISTED INSTRUCTION
A0005Y26 102 Discussion Leader 2,598 8,343 - (8,343) Deficit Reduction
A0005Y26 103 Teacher as Student 0 33,462 - (33,462) Deficit Reduction
A0005Y26 135 Teacher Ancillary Activities 0 12,000 12,528 528
A0005Y26 149 Substitute Teachers 0 - - -
A0005Y26 158 Admin Ancillary 1,156 6,376 - (6,376) Deficit Reduction
A0005Y26 200 Instructional Equipment 59,110 109,110 50,000
A0005Y26 202 EXMPT Computer Hardware 911,900 950,095 850,000 (100,095) Deficit Reduction
A0005Y26 206 EXMPT Computer Hardware - Non Publics 222,598 253,352 253,352 -
A0005Y26 515 Computer Software 961,590 700,000 700,000 -
A0005Y26 516 Software Private/Parochial 134,934 180,261 180,261 -
A0005Y26 538 Technology Supplies 181,471 225,119 225,119 -
0.00 2,416,248 - 2,428,118 - 2,330,370 - (97,748)
OCCUPATIONAL/ VOCATIONAL ED
A0005Z22 135 Teacher Ancillary Activities 2,110 3,116 3,117 1
A0005Z21 136 Teachers 9-12 15.40 871,993 19.80 1,109,256 2.20 121,000 (17.60) (988,256) Final staffing allocation remains open for six schools.
A0005Z21 136 Teachers 9-12 16.80 924,000 16.80 924,000
A2005Z21 136 Teachers 9-12 7.00 348,215 8.00 448,184 8.00 454,240 - 6,056
A2045Z21 136 Teachers 9-12 4.60 228,929 4.60 257,706 5.00 283,900 0.40 26,194
A3075Z21 136 Teachers 9-12 5.00 296,604 7.00 392,161 3.00 170,340 (4.00) (221,821)
A7245Z22 136 Teachers 9-12 52.90 3,376,362 54.40 3,047,651 61.00 3,463,580 6.60 415,929
A3075Z22 136 Teachers 9-12 2.00 85,665 1.00 56,023 3.40 193,052 2.40 137,029
A0005Z22 152 Director 1.00 94,761 1.00 98,304 1.00 98,304 - -
A0005Z22 165 Civil Service Staff 0.81 40,144 - - - - - -
A0005Z22 424 Insurance 0 1,000 1,000 -
A0005Z22 429 Dues 0 350 350 -
A2045Z22 446 Boces Services 380,000 380,000 BOCES tuition
A3075Z22 446 Boces Services 255,200 255,200 BOCES tuition
A0005Z22 469 Repair Services 4,200 7,500 7,500 -
A0005Z22 501 Office Supplies & Expenses 0 181 181 -
A0005Z22 538 Technology Supplies 40,800 40,800 Moved from A0005S22
88.71 5,348,982 95.80 5,421,432 100.40 6,396,564 4.60 975,132
Page 42 of 70
ORG DEPARTMENT BUDGETNARRATIVE
A0006D21 EXTENDEDLEARNINGTIME Thepurposeofthesefundsistoprovideextendedlearningopportunitiesforstudents.
A0006E22 SPECIALEDUCATION
ThemissionoftheSpecialEducationDepartmentistoprovidestudentswithdisabilities
theservicesandsupportsmandatedontheirIndividualizedEducationProgram(IEP).
Services,supports,accommodationsandprogrammodificationswillensurestudent
accesstothecurriculumaswellasincreasedachievementfollowingtheDistrict
AcademicAchievementPlan.
A0006G22
SPEECHLANGUAGEANDHEARING
IMPAIRED
ThemissionoftheSpeechLanguageandHearingDepartmentistoidentifyandaddress
speech,languageandhearingdisordersofstudentsingradesK12.Thedepartment
workstoimproveacademicachievementbyprovidingexplicit,systematicinterventions
tostudentsidentifiedasspeech,languageand/ordeaforhearingimpaired.
Interventionswillteachskillsandstrategiestosupportliteracy,metalinguistic,
communication,academicandsocialskillswhileaddressingIEPgoalstoestablishafirm
foundationwhichwillallowuniversalaccesstothegeneraleducationcurriculum.
CFE CONTRACTFOREXCELLENCE
ThepurposeofContractforExcellenceistoimprovestudentachievementby
implementingprogramsthatalignwiththechangingneedsofthestudentsintheBuffalo
CitySchoolDistrict.
A0006X22,
A7367P28,
A7367R28
COMMITTEEONSPECIAL
EDUCATION
ThemissionoftheCommitteeonSpecialEducationistomaintaincompliancewithPart
200oftheRegulationsoftheCommissionerofEducation.Adherencetotheregulations
supportstheservices,goalsandaccommodationsnecessaryforastudentwithadisability
toparticipateintheBPSAcademicAchievementplan.
A0006Y22 504/ADA
Toprovidemandatedaccommodationstogeneraleducationstudentssothattheyare
givenuniversalaccesstogeneraleducation.
Page 43 of 70
Org Obj Proj Title FTE TOTAL FTE TOTAL FTE TOTAL FTE TOTAL NOTES
ACCOUNT CODE
2014-2015 GENERAL FUND BUDGET COMPARISON
2014-2015
PROPOSED
BUDGET
Change 14-15
PROPOSED to
13-14 ADOPTED
2012-13 ACTUAL
2013-2014
ADOPTED
BUDGET
EXTENDED LEARNING TIME
A0006D21 135 Teacher Ancillary Activities 1,000,000 1,000,000
A0006D20 158 Admin Ancillary 180,000 180,000 In 2013-14, the District began funding a portion
A9036D55 168 Bus Aides 625,120 625,120 of the extended day programs in the General Fund
A0006D21 440 Contract Services 1,000,000 1,000,000 The District has increased its commitment for
A9036D55 442 Pupil Transportation 1,700,000 1,700,000 extended learning time (school day and summer)
A0006D16 488 Extra Activities 159,268 159,268 in 2014-15.
- 4,664,388 - 4,664,388
SPECIAL EDUCATION
A0006E22 102 Discussion Leader 577 1,150 1,150 - -
A0006E22 103 Teacher Student 0 10,000 5,000 - (5,000) Deficit reduction
A0006E22 108 Instructional Grievance Award 90,240 300,000 183,000 - (117,000) Deficit reduction
A0006E22 112 Teaching Assistants 189.00 3,935,375 194.00 3,769,226 210.57 4,178,972 16.57 409,746
A0066E22 112 Teaching Assistants 6.00 126,767 6.00 116,574 5.00 99,230 (1.00) (17,344)
A0806E22 112 Teaching Assistants 3.00 63,727 3.00 58,287 3.00 59,538 - 1,251
A2006E22 112 Teaching Assistants 5.00 105,141 6.00 116,574 5.00 99,230 (1.00) (17,344)
A2046E22 112 Teaching Assistants 1.00 20,371 2.00 38,858 2.00 39,692 - 834
A3076E22 112 Teaching Assistants 3.00 61,575 3.00 58,287 3.00 59,538 - 1,251
A0006E22 135 Teacher Ancillary Activities 8,576 48,589 10,089 (38,500) Deficit reduction
A0006E22 141 Teacher Handicapped 580.80 31,834,960 574.40 32,915,992 521.40 28,946,660 (53.00) (3,969,332) Reduction in Co-Teachers based on low student to
A0066E22 141 Teacher Handicapped 11.00 518,588 11.00 630,355 11.00 630,355 - - teacher ratio; establish minimum standard
A0806E22 141 Teacher Handicapped 10.00 529,389 10.10 578,780 10.10 578,780 - -
A2006E22 141 Teacher Handicapped 17.50 1,052,537 17.50 1,002,838 17.00 974,185 (0.50) (28,653)
A2046E22 141 Teacher Handicapped 19.00 1,141,780 20.00 1,146,100 18.00 1,031,490 (2.00) (114,610)
A3076E22 141 Teacher Handicapped 14.00 719,377 14.00 802,270 13.00 744,965 (1.00) (57,305)
A0006E22 146 Instr Sick Lv Repl 1,076,374 743,858 743,858 -
A0006E22 149 Substitute Teacher 596,537 265,700 565,700 300,000 Based on trend
A0006E22 152 Directors 0.00 75,396 1.00 94,209 1.00 94,209 - -
A0006E22 153 Supervisors 1.00 60,504 1.00 74,969 1.00 76,766 - 1,797
A0006E22 158 Admin Ancillary 335
A0006E22 165 Civil Service Staff 1.00 10,990 1.00 36,684 1.00 36,684 - -
A0006E22 166 Teacher Aides 165.00 3,085,262 154.00 2,992,066 175.77 3,488,332 21.77 496,266 Added to 13-14 budget mid year
A0066E22 166 Teacher Aides 8,121 - - - - - -
A0806E22 166 Teacher Aides 7.00 144,697 8.00 155,432 6.00 119,076 (2.00) (36,356)
A2006E22 166 Teacher Aides 2.00 36,011 2.00 38,858 1.00 19,846 (1.00) (19,012)
A2046E22 166 Teacher Aides 2.00 39,734 2.00 38,858 - - (2.00) (38,858)
A3076E22 166 Teacher Aides 2.00 38,538 1.00 19,429 - - (1.00) (19,429)
A0006E22 167 Teacher Aide Subs 23,546 30,000 30,000 -
A0006E22 199 Overtime 110
A0006E22 200 Instructional Equipment 0 10,000 - (10,000)
A0006E22 213 IEP Equipment 96,605 80,000 90,000 10,000
A0006E22 429 Dues 275 500 500 -
A0006E22 438 IDEA ASEP 311,436
A0006E22 440 Contract Services 30,000 45,000 45,000 -
A0006E22 474 Employee Mileage 5,376 - - -
A0006E22 479 Student Tuition Pmt Agency 30,641,283 32,200,000 32,200,000 - State determined rate; savings projected in 2013-14
A0006E22 500 Instructional Supplies 12,839 12,890 12,890 -
A0006E22 501 Office Supplies & Expenses 277 310 310 -
A0006E22 502 Teacher Petty Cash 150 86,146 90,810 4,664
A0066E22 502 Teacher Petty Cash 1,650 1,650 -
A0806E22 502 Teacher Petty Cash 1,515 1,515 -
A2006E22 502 Teacher Petty Cash 2,640 2,550 (90)
A2046E22 502 Teacher Petty Cash 3,000 2,700 (300)
A3076E22 502 Teacher Petty Cash 2,100 1,950 (150)
A0006E22 511 Petty Cash 28,209 33,000 33,000 -
A0006E22 523 Subscriptions 0 200 200 -
A0006E22 528 Testing 3,950 4,000 4,000 -
1,039.30 76,535,534 1,031.00 78,566,894 1,004.84 75,303,420 (26.16) (3,263,474)
Page 44 of 70
Org Obj Proj Title FTE TOTAL FTE TOTAL FTE TOTAL FTE TOTAL NOTES
ACCOUNT CODE
2014-2015 GENERAL FUND BUDGET COMPARISON
2014-2015
PROPOSED
BUDGET
Change 14-15
PROPOSED to
13-14 ADOPTED
2012-13 ACTUAL
2013-2014
ADOPTED
BUDGET
SPEECH & HEARING IMPAIRED
A0006G22 141 Teacher Handicapped 103.10 6,225,506 100.60 5,764,883 100.40 6,074,200 (0.20) 309,317
A0066G22 141 Teacher Handicapped 2.00 129,381 2.00 114,610 2.00 122,000 - 7,390
A0806G22 141 Teacher Handicapped 1.00 74,657 1.50 85,957 1.50 91,500 - 5,543
A2006G22 141 Teacher Handicapped 0.60 36,514 0.60 34,383 0.60 36,600 - 2,217
A2046G22 141 Teacher Handicapped 1.30 43,903 0.30 17,191 1.30 79,300 1.00 62,109
A3076G22 141 Teacher Handicapped 0.20 12,200 0.20 12,200
A0006G22 152 Director 1.00 80,961 0.80 79,902 0.80 78,326 - (1,576)
A0006G22 165 Staff 0.50 24,050 0.50 24,050 0.50 24,051 - 1
A0006G22 474 Employee Mileage 7,158 - - -
A0006G22 475 Employee PLO/Conference 976 1,787 - (1,787)
A0006G22 501 Office Supplies 162 167 167 -
A0006G22 502 Teacher Petty Cash 16,429 17,400 15,660 (1,740) Removed for additional test supplies
A0066G22 502 Teacher Petty Cash 300 300
A0806G22 502 Teacher Petty Cash 225 225 -
A2006G22 502 Teacher Petty Cash 90 90 -
A2046G22 502 Teacher Petty Cash 45 195 150
A0006G22 528 Testing Supplies 1,362 1,363 3,149 1,786
109.50 6,641,060 106.30 6,142,053 107.30 6,537,963 1.00 395,910
CONTRACT FOR EXCELLENCE
A0006C21 110 CFE Teacher on Spec Assign (Coaches) 7.50 406,138 0.50 28,125 (7.00) (378,013) Final staffing allocation remains open for six schools.
A0004F20 110 CFE Teacher on Spec Assign (Coaches) 0.00 0 - - 4.74 266,625 4.74 266,625
A0006C21 112 CFE Teaching Assistants 1.00 14,610 1.00 19,429 - - (1.00) (19,429)
A0004D21 120 CFE Teachers K-3 64.50 3,818,368 15.00 860,130 15.00 843,750 - (16,380)
A0064D21 120 CFE Reduced Class Size - School 6 6.00 318,282 - - - - - -
A0804D21 120 CFE Reduced Class Size 3.00 169,589 - - - - - -
A0004D21 121 CFE Teachers 4 - 6 24.00 1,243,280 15.00 831,960 15.00 843,750 - 11,790
A0064D21 121 CFE Teachers 4 - 6 3.00 166,299 1.00 55,464 - - (1.00) (55,464)
A0804D21 121 CFE Teachers 4 - 6 33,226 - - - - - -
A0005F21 123 CFE Math Support 6.18 347,625 6.18 347,625
A0004D21 130 CFE EL7-8 Core/K-12 Curr 15.99 850,109 - - (15.99) (850,109)
A0006B21 130 CFE EL7-8 Core/K-12 Curr 6.20 593,307 2.00 106,330 - - (2.00) (106,330)
A7616Q21 130 CFE EL7-8 Core/K-12 Curr 0.00 0 - - - - - -
A0066B21 130 CFE EL7-8 Core/K-12 Curr 1.00 20,205
A0004D21 136 CFE Teacher Secondary 9.90 560,231 14.74 829,126 4.84 268,895
A0006B21 136 CFE Teacher Secondary 46,981 3.00 168,750 3.00 168,750
A3536B21 136 CFE ESL Teacher 2.00 112,500 2.00 112,500
A3535E21 136 CFE Teacher Secondary 2.00 112,500 2.00 112,500
A3535F21 136 CFE Teacher Secondary 2.00 112,500 2.00 112,500
A3535G21 136 CFE Teacher Secondary 2.00 112,500 2.00 112,500
A3535H21 136 CFE Teacher Secondary 1.60 90,000 1.60 90,000
A3535J 21 136 CFE Teacher Secondary 0.60 33,750 0.60 33,750
A0007K21 136 CFE Teacher Secondary 7.02 394,875 7.02 394,875
A3535N21 136 CFE Teacher Secondary 0.40 22,500 0.40 22,500
A7205N21 136 CFE Teacher Secondary 0.64 35,200 0.64 35,200
A0005R21 136 CFE Teacher Secondary 1.54 86,625 1.54 86,625
A0065R21 136 CFE Teacher Secondary 0.16 9,000 0.16 9,000
A0805R21 136 CFE Teacher Secondary 0.16 9,000 0.16 9,000
A7215R21 136 CFE Teacher Secondary 4.04 227,250 4.04 227,250
A0005S21 136 CFE Teacher Secondary 0.37 20,813 0.37 20,813
A7215S21 136 CFE Teacher Secondary 0.81 45,563 0.81 45,563
A0005Z21 136 CFE Teacher Secondary 0.60 32,017 0.60 32,017
A0006Q21 140 CFE Pupil Personnel (949) - - -
A0067A28 140 CFE Pupil Personnel 0.50 34,261 - 27,409 0.50 28,125 0.50 716
A2007A28 140 CFE Pupil Personnel 1.00 55,000 1.00 55,000
A2047A28 140 CFE Pupil Personnel 2.00 112,500 2.00 112,500
Page 45 of 70
Org Obj Proj Title FTE TOTAL FTE TOTAL FTE TOTAL FTE TOTAL NOTES
ACCOUNT CODE
2014-2015 GENERAL FUND BUDGET COMPARISON
2014-2015
PROPOSED
BUDGET
Change 14-15
PROPOSED to
13-14 ADOPTED
2012-13 ACTUAL
2013-2014
ADOPTED
BUDGET
A3077A28 140 CFE Pupil Personnel 1.50 96,509 - 82,228 1.00 56,250 1.00 (25,978)
A3537A28 140 CFE Pupil Personnel 1.00 56,250 1.00 56,250
A7617A28 140 CFE Pupil Personnel 1.00 56,250 1.00 56,250
A7387A28 140 CFE Pupil Personnel 25.20 1,455,333 32.32 1,719,166 31.32 1,751,468 (1.00) 32,302
A0007K28 140 CFE Pupil Personnel 1.80 95,746 0.95 50,533 (0.85) (45,213)
A0007R28 140 CFE Pupil Personnel 17.00 1,091,402 19.50 1,037,244 16.00 960,000 (3.50) (77,244)
A0067R28 140 CFE Pupil Personnel 1.00 60,000 1.00 60,000
A2007R28 140 CFE Pupil Personnel 1.00 60,000 1.00 60,000
A2047R28 140 CFE Pupil Personnel 1.00 60,000 1.00 60,000
A7617R28 140 CFE Pupil Personnel 1.00 60,000 1.00 60,000
A0007H26 143 CFE Library 0.40 22,000 0.40 22,000
A0004D21 148 CFE Coordinator 9.00 498,141 - - (9.00) (498,141)
A3534T20 156 CFE Secondary Principal 1.00 91,964 1.00 91,964
A0004T20 157 CFE Assistant Principal 4.50 387,900 4.50 387,900
A3534T20 165 CFE Staff 0.00 0 - - 1.00 38,876 1.00 38,876
A0006C21 166 CFE Teacher Aides 10.00 147,141 20.00 367,820 14.31 289,932 (5.69) (77,888)
A0066C21 166 CFE Teacher Aides 1.00 17,965 2.00 36,782 1.00 19,429 (1.00) (17,353)
A2046C21 166 CFE Teacher Aides 3.00 56,816 4.00 73,564 4.00 77,716 - 4,152
A0006C21 200 CFE Instructional Equipment 15,000 - 15,000
A0006C21 202 CFE Hardware 5,000 - - (5,000)
A0006C21 409 CFE Meeting Expense 6,860 - 6,860
A0006C21 427 CFE Parent Stipends 10,000 - 10,000
A0006C21 440 CFE Contract Services 40,000 30,000 - 30,000
A0006C21 500 CFE Instructional Supplies 0 56,654 56,654 -
A0005V21 135 CFE Teacher Ancillary 48,162 48,162 Credit recovery
A0005V20 158 CFE Admin Ancillary 11,618 11,618 Credit recovery
A0005V20 199 CFE Overtime 1,050 1,050 Credit recovery
A0005V21 500 CFE Instructional Supplies 241 241 Credit recovery
166.90 9,362,627 156.01 7,689,545 170.08 9,258,122 14.07 1,568,577
COMMITTEE ON SPECIAL EDUCATION
A0007P28 140 Psychologist 0.50 27,500 0.50 27,500
A7367P28 140 Psychologist 39.50 2,906,544 40.17 2,897,825 37.66 2,708,186 (2.51) (189,639)
A0067P28 140 Psychologist - - 1.00 73,000 1.00 73,000
A0807P28 140 Psychologist - - 0.70 42,000 0.70 42,000
A2007P28 140 Psychologist 1.00 63,241 1.00 72,139 1.00 73,000 - 861
A2047P28 140 Psychologist 1.00 69,554 1.33 95,945 1.34 97,820 0.01 1,875
A3077P28 140 Psychologist 1.00 63,339 1.00 72,139 0.50 36,500 (0.50) (35,639)
A0007R28 140 Social Worker 27.00 1,389,865 - - 1.50 82,500 1.50 82,500
A7367R28 135 Teacher Ancillary 12,625 10,022 - - (10,022) Deficit Reduction
A0067R28 140 Social Worker 1.00 36,668 - - - - - -
A0807R28 140 Social Worker 0.50 21,100 - - 0.50 30,000 0.50 30,000
A2007R28 140 Social Worker 1.00 69,741 - - - - - -
A2047R28 140 Social Worker 1.00 62,246 - - - - - -
A3077R28 140 Social Worker 0.50 30,000 0.50 30,000
A7367R28 140 Social Worker 27.00 1,543,212 - - (27.00) (1,543,212)
A7477R28 140 Social Worker 26.50 1,457,500 26.50 1,457,500
A0007R28 500 Instructional Supplies 7,500
A0006X22 141 Speech Teacher 7.50 505,666 2.50 143,263 3.50 198,730 1.00 55,467
A0006X22 146 Inst Sick Leave Replace 202,593 50,000 - (50,000)
A0006X22 148 Coordinator/Helping Teacher 59.50 3,847,809 59.00 3,719,655 48.00 2,723,660 (11.00) (995,995)
A0066X22 148 Coordinator/Helping Teacher 0.50 54,106 1.50 94,568 0.50 28,390 (1.00) (66,178)
A0806X22 148 Coordinator/Helping Teacher 0.50 5,647 0.50 31,522 1.00 56,780 0.50 25,258
A2006X22 148 Coordinator/Helping Teacher 1.00 61,574 1.00 63,045 1.00 56,780 - (6,265)
A2046X22 148 Coordinator/Helping Teacher 1.00 60,240 1.00 63,045 1.00 56,780 - (6,265)
A3076X22 148 Coordinator/Helping Teacher 1.00 49,326 1.00 63,045 0.50 28,390 (0.50) (34,655)
Page 46 of 70
Org Obj Proj Title FTE TOTAL FTE TOTAL FTE TOTAL FTE TOTAL NOTES
ACCOUNT CODE
2014-2015 GENERAL FUND BUDGET COMPARISON
2014-2015
PROPOSED
BUDGET
Change 14-15
PROPOSED to
13-14 ADOPTED
2012-13 ACTUAL
2013-2014
ADOPTED
BUDGET
A7366X22 148 Coordinator/Helping Teacher 13.00 738,140 13.00 738,140
A0006X22 153 Supervisor 0.10 9,296 - - - - - -
A0006X22 164 Occup Physical Therapists 8.00 557,727 8.00 524,978 8.00 525,512 - 534
A0006X22 165 Civil Service Staff 2.00 107,515 3.00 120,144 3.00 121,759 - 1,615
A0006X22 409 Meeting Expense 972 -
A0006X22 432 Duplicator Copier Rental 1,012 3,000 3,000 -
A0006X22 437 Parent Meeting 2,122 4,000 4,000 -
A0006X22 440 Contract Services 4,208,419 5,100,000 6,225,000 1,125,000 Increase in the cost and number of Occupational and
A0686X22 440 Contract Services 16,889 15,000 15,000 - Physical Therapy services to be provided to students
A0006X22 472 Printing & Advertising 110 900 10,900 10,000 Increase State mandated reprinting of Safeguards
A0006X22 473 Postage 25,000 25,000 25,000 -
A0006X22 474 Employee Mileage 20,058 - - -
A0006X22 501 Office Supplies & Expenses 2,997 3,000 3,000 -
A0006X22 528 Test Program & Eval Supply 47,823 47,900 47,900 -
154.10 14,489,322 148.00 14,763,347 151.20 15,526,727 3.20 763,380
504/ ADA
A0006Y22 112 Teaching Assistant 0.00 3,231 2.00 38,858 2.00 39,692 - 834
A0006Y22 148 Coordinator 0.50 34,148 - - - - - -
A0006Y22 166 Teacher Aide 6.00 121,859 6.00 116,574 6.00 119,076 - 2,502
A0006Y22 472 Printing & Advertising 0 400 400 -
A0006Y22 500 Instructional Supplies 1,208 5,000 5,000 -
6.50 160,446 8.00 160,832 8.00 164,168 - 3,336
Page 47 of 70
ORG DEPARTMENT BUDGETNARRATIVE
A0007A28 GUIDANCESERVICES
ThemissionoftheBuffaloPublicSchoolsGuidanceandCounselingProgramistoprovideacomprehensive,
developmentalcounselingprogramtomeettheacademic,personal/socialandcollege/careerneedsofall
students.Counselorsarestudentadvocateswhosupportstudentsthroughouttheirhighschoolcareerand
helpstudentsprepareforthepostsecondaryplans.Counselorshelpstudentsmaximizetheiracademic
achievementwhileacknowledgingeverystudentsindividualandculturaluniqueness.Inpartnershipwith
othereducators,parents/guardians,andpartnerssuchasSayYesBuffalo,counselingprofessionalsstriveto
ensurethatallstudentsintheBuffaloPublicSchoolsdeveloptheskills,knowledge,andunderstanding
necessarytobesuccessfulinaneverchangingsociety.Counselorsareessentialtothedistricts
responsibilitytoassureallstudentsgraduatecollegeandcareerready.
A0007B28 ERSSA
Tocompletedistrictscreeningandevaluationstoidentifyneededinterventions.Thiswillallowforuniversal
accesstogeneraleducation.
A0007C23 SUMMERSCHOOL TheSummerSchoolbudgetssupportRegentsReviewandFreshmenorientationprogramsoverthesummer.
A0007D23 CONTINUINGEDUCATION
ThemissionoftheEquivalentAidProgramoftheAdultEducationDivisionistoprovideaccessible,high
qualityeducationalservicestoyouthwhohavedroppedoutoftraditionalschool.Theoutcomesexpected
areincreasedliteracylevels,anacademiccredentialsuchastheGED,and/orentryintocollegeor
employment.
A0007H26 LIBRARYSERVICES
ThemissionoftheBuffaloSchoolLibrarySystemistoprovideinformationresourcesandservicesfor
studentsandfacultyinsupportoftheDistrictcurriculum,includinginstructionandguidanceinthe
developmentofinformationliteracy.Bycreatinganenvironmentconducivetolearning,explorationand
groupinteraction,theLibrarystrivestofosterintellectualcuriosityandacademicexcellence,tobe
responsivetochangesinthedeliveryofinformationandtochampionlifelonglearning.
A0007I20 STUDENTSUPPORTSERVICES BudgetNarrativenotonfile.
A0007J28 STUDENTSERVICES
AllstudentshavetherighttodueprocessunderNYSEducationLaw3214.TheDepartmentofStudent
Servicesprovidesstudentsandparentalrelationstheopportunityforafairhearing.
A0007K28 ATTENDANCESERVICES
Everystudenthasarighttoeducationalopportunitiesthatwillenablethestudenttodeveloptohisorher
fullestpotential.Attendanceisthekeytoacademicsuccess.
A0007L20
STUDENT
PLACEMENT/CENTRAL
PROCESSING
ThemissionoftheBuffaloPublicSchoolparentalchoiceplacementistoprovidevariedplacement
opportunitiestofamiliesensuringthattheirchildsspecificeducationalneedsareamajorconsiderationfor
schoolassignments.
A0007M28 HEALTHSERVICES
ThemissionofHealthRelatedServicessupportedbyNewYorkStateEducationDepartmentbelieveseach
studentshouldenterschoolhealthyandlearnaboutandpracticeahealthylifestyle.Schoolandstudent
healthareessentialcomponentsofawholechildapproachtomeetingeducationalaims.Schoolandstudent
healthareoptimizedwhencoordinatedwithinacomprehensivesystemofsupports.TheBPSDivisionof
HealthRelatedServiceshasworkedonstrengtheningourinfrastructureandprocessesforcoordinating
healthpolicies,programsandservicestomeettheintellectual,physical,social,emotional,andspiritual
needsofourstudents.
Page 48 of 70
ORG DEPARTMENT BUDGETNARRATIVE
A0007Q28 HOMELESS BudgetNarrativenotonfile.
A0007S28 EXTRACURRICULARACTIVITIES Thisgroupofaccountspaysforstudentclubs&othernonathleticextracurricularactivities.
A0007T28
ATHLETICPROGRAM
INTERSCHOLASTIC
Ourmissionistoprovidearigorousathleticprogramwhichcomplimentsandsupportsthechallenging
academicprogrambyteachingourstudentsthevalueofhardwork,dedication,andteamwork.TheBuffalo
PublicSchoolsAthleticsprogramwillstrivetoprovideanexperiencethatfostersanemotional,physicaland
intellectualfoundationforgrowthandwellbeing.
A0007X20
OFFICEOFSCHOOL,FAMILY&
COMMUNITYRELATIONS
Toimprovestudentachievementbyinvolvingparentsandcommunitymembers.
A0007Y28 YOUTHSERVICES
Toworkcollaborativelywithschoolsandparentstoassistinresolvingconcernsandtoprovideopportunities
andresourcesthatpositivelysupportstudentssocialandemotionaldevelopmentalhealth.
Page 49 of 70
Org Obj Proj Title FTE TOTAL FTE TOTAL FTE TOTAL FTE TOTAL NOTES
ACCOUNT CODE
2014-2015 GENERAL FUND BUDGET COMPARISON
2014-2015
PROPOSED
BUDGET
Change 14-15
PROPOSED to
13-14 ADOPTED
2012-13 ACTUAL
2013-2014
ADOPTED
BUDGET
GUIDANCE SERVICES
A0007A28 134 Class Scheduling 60,888 60,000 55,000 (5,000) Deficit Reduction
A0007A28 140 Guidance Counselors 29.00 1,606,399 26.50 1,452,704 23.03 1,295,842 (3.47) (156,862) Final staffing allocation remains open for six schools.
A0067A28 140 Guidance Counselors 0.34 18,700 0.34 18,700
A0007A28 140 Guidance Counselors 0.50 33,225 0.50 27,409 1.00 55,890 0.50 28,481
A2047A28 140 Guidance Counselors 1.00 46,438 3.20 175,421 - - (3.20) (175,421)
A3077A28 140 Guidance Counselors 1.00 45,435 1.60 87,711 - - (1.60) (87,711)
A0007A28 146 Inst Sick Lv Replace 2,176 - - -
A0007A28 152 Director 1.00 76,939 1.00 78,914 1.00 80,883 - 1,969
A0007A28 165 Civil Service Staff 1.00 50,463 1.00 49,560 1.00 49,560 - -
A0007A28 199 Overtime 292
A0007A28 409 Meeting Expenses 3,937 3,987 3,987 -
A0007A28 429 Dues 5,525 5,525 5,525 -
A0007A28 440 Contract Services 5,566 5,566 5,566 - -
A0007A28 442 Transportation 2,997 4,880 4,880 -
A0007A28 475 Employee PLO/Conference 189
A0007A28 500 Instructional Supplies 7,997 6,500 6,500 -
A0007A28 501 Office Supplies & Expenses 161 200 200 -
A0007A28 528 Test & Evaluation Supplies 89,400 120,980 110,980 (10,000) Deficit Reduction
A0007A28 529 Incentives 1,975 - - - -
33.50 2,040,001 33.80 2,079,357 26.37 1,693,513 (7.43) (385,844)
ERSS
A3077R28 140 ERSS Pupil Personnel Staff 1.00 49,367 1.00 57,156 1.00 57,156 - -
A0006G22 141 ERSS Pupil Personnel Staff 5.00 340,184 4.00 229,220 4.00 244,000 - 14,780
A0006Y22 148 ERSS Coordinator 0.50 34,148
6.50 423,699 5.00 286,376 5.00 301,156 - 14,780
SUMMER SCHOOL
A0007C23 113 Hourly Teaching Assistant 0 - 2,000 2,000
A0007C23 135 Teacher Ancillary Activities 319,506 385,310 250,000 (135,310)
A0007C23 149 Substitute Teacher 54,528 53,000 53,000
A0007C23 158 Administration Ancillary Act 29,252 36,000 36,000 -
A0007C23 167 Teacher Aide - Hourly 0 - 39,000 39,000
A0007C23 188 Custodian Evening 0 33,000 - (33,000)
A0007C23 196 Seasonal Service 69,705 134,563 70,000 (64,563)
A0007C55 442 Tokens 70,000 70,000
A0007C23 488 Custodial Contract 50,000 50,000
A0007C23 500 Instructional Supplies 10,004 47,300 20,000 (27,300)
0.00 482,995 - 636,173 - 590,000 - (46,173)
Page 50 of 70
Org Obj Proj Title FTE TOTAL FTE TOTAL FTE TOTAL FTE TOTAL NOTES
ACCOUNT CODE
2014-2015 GENERAL FUND BUDGET COMPARISON
2014-2015
PROPOSED
BUDGET
Change 14-15
PROPOSED to
13-14 ADOPTED
2012-13 ACTUAL
2013-2014
ADOPTED
BUDGET
CONTINUING ED
A0007D23 112 EA Teaching Assistants 1.00 14,493 - - - - - -
A0007D23 135 EA Teachers Ancillary Activities 401,583 500,001 500,000 (1)
A0007D23 140 EA Psychologist 0.50 33,974 0.50 36,069 0.50 36,069 - -
A0007D23 148 EA Coordinator 0.50 28,004 0.50 31,522 0.50 31,522 - -
A0007D23 158 EA Admin Ancillary Activities 4,368 5,000 5,000 -
A0007D23 161 EA Security Officers 1.00 54,889 1.00 42,197 1.00 42,197 - -
A0007D23 166 EA Teacher Aide 0.00 12,528 - - - - - -
A0007D23 440 EA Contract Services 1,977 3,100 2,000 (1,100)
A0007D23 447 EA Tokens 19,000 10,000 15,000 5,000
A0007D23 470 EA Delivery 3,380 4,000 4,000 -
A0007D23 475 EA Employee PLO/Conference 1,625 2,000 2,250 250
A0007D23 484 EA Textbooks Adult Ed 14,645 15,000 5,000 (10,000)
A0007D23 494 EA Telephone 0 6,500 3,500 (3,000)
A0007D23 500 EA Instructional Supplies 25,091 25,000 22,500 (2,500)
A0007D23 512 EA Testing Supplies 5,000 5,000 Ordering tabe Tests
A0007D23 515 EA Software Public 2,574 5,000 5,000 -
A0007D23 529 EA Students Incentive Awards 600 2,000 2,000 -
3.00 618,731 2.00 687,389 2.00 681,038 - (6,351)
LIBRARY SERVICES
A0007H26 143 Librarian Media Spec 0.40 22,000 0.40 22,000
A7337H26 143 Librarian Media Spec 30.50 1,762,783 30.00 1,751,912 31.50 1,779,597 1.50 27,685
A0067H26 143 Librarian Media Spec 0.50 32,306 0.50 29,198 0.50 28,390 - (808)
A0807H26 143 Librarian Media Spec 0.50 30,253 0.50 29,198 0.50 28,390 - (808)
A2007H26 143 Librarian Media Spec 1.00 58,160 1.00 58,397 0.50 28,390 (0.50) (30,007)
A2047H26 143 Librarian Media Spec 1.00 58,656 1.00 58,397 1.00 56,780 - (1,617)
A3077H26 143 Librarian Media Spec 1.00 53,696 0.50 29,199 0.50 28,390 - (809)
A0007H26 153 Supervisor 0.30 22,829 0.30 23,371 0.32 24,930 0.02 1,559
A0007H26 165 Civil Service Staff 0.33 13,462 0.50 23,888 0.50 22,521 - (1,367)
A0007H26 475 Employee PLO/Conference 0 755 755 -
A0007H26 500 Instructional Supplies 5,038 8,000 8,000 -
A0007H26 501 Office Supplies 181 700 700 -
A0007H26 523 Subscriptions 17,762 24,613 24,613 -
A0007H26 525 Library Materials 204,228 254,935 254,935 -
A0007H26 526 Library Materials Priv/Parchl 54,282 74,578 74,578 -
35.13 2,313,636 34.30 2,367,141 35.72 2,382,969 1.42 15,828
EDUCATIONAL SUPPORT SERVICES
A0007I20 104 Curriculum Committee Chairperson 0 1,200 1,000 (200)
A0007I20 165 Civil Service Staff 0.45 21,645 0.45 21,645 0.45 21,645 - -
A0007I20 191 Exempt Administrator 1.00 134,160 1.00 134,160 1.00 134,160 - -
A0007I20 199 Overtime 0 500 500 -
A0007I20 409 Meeting Expense 1,000 - - -
A0007I20 429 Dues 0 1,600 1,600 -
A0007I20 472 Printing & Advertising 0 500 300 (200)
A0007I20 474 Employee Mileage 500 - (500)
A0007I20 475 Employee Travel 1,857 2,100 1,000 (1,100)
A0007I20 501 Office Supplies & Expenses 98 145 145 -
A0007I20 523 Subscriptions 0 200 - (200)
1.45 158,761 1.45 162,550 1.45 160,350 - (2,200)
STUDENT SERVICES
A0007J 28 151 Asst. Super Student Supp Srvs 0.50 54,987 0.50 54,987 0.50 55,774 - 787
A0007J 28 153 Supervisor 3.50 282,621 3.00 244,068 3.00 228,768 - (15,300)
A0007J 28 165 Civil Service Staff 5.00 159,910 3.00 115,951 3.00 112,923 - (3,028)
A0007J 28 472 Printing & Advertising 1,847 5,000 5,000 -
A0007J 28 501 Office Supplies & Expenses 797 600 750 150
A0007J 28 523 Subscriptions 589 600 800 200
9.00 500,750 6.50 421,206 6.50 404,015 - (17,191)
Page 51 of 70
Org Obj Proj Title FTE TOTAL FTE TOTAL FTE TOTAL FTE TOTAL NOTES
ACCOUNT CODE
2014-2015 GENERAL FUND BUDGET COMPARISON
2014-2015
PROPOSED
BUDGET
Change 14-15
PROPOSED to
13-14 ADOPTED
2012-13 ACTUAL
2013-2014
ADOPTED
BUDGET
ATTENDANCE SERVICES
A0007K28 140 Pupil Personnel 8.50 519,660 8.70 517,485 0.80 44,660 (7.90) (472,825)
A7447K28 140 Pupil Personnel 9.35 532,950 9.35 532,950
A0007K28 151 Ass Suprt Student Services 0.50 54,987 0.50 54,987 0.50 55,774 - 787
A0007K28 153 Supervisor 1.00 77,905 1.00 77,905 1.00 77,905 - -
A0007K28 163 School Clerk 1.00 40,593 1.00 41,968 1.00 41,968 - -
A0007K28 165 Civil Service Staff 11.00 463,614 7.00 278,604 8.00 256,053 1.00 (22,551)
A0007K28 199 Overtime 1,785 2,000 4,600 2,600
A0007K28 208 Office Equipment 632 2,000 2,000 -
A0007K28 440 Contract Services 0 2,300 - (2,300)
A0007K28 442 Transportation 6,119 1,600 1,600 - -
A0007K28 472 Printing & Advertising 1,379 2,000 2,000 -
A0007K28 474 Employee Mileage 2,261 - - -
A0007K28 501 Office Supplies & Expenses 2,075 1,538 1,800 262
A0007K28 523 Subscriptions 0 300 - (300)
A0007K28 529 Incentive Awards 12,051 12,000 12,000 -
22.00 1,183,062 18.20 994,687 20.65 1,033,310 2.45 38,623
STUDENT PLACEMENT/ CENTRAL PROCESSING
A0007L20 153 0.50 40,188 0.50 40,188 - -
A0007L20 165 Civil Service Staff 3.00 116,520 4.00 170,151 4.00 170,151 - -
A0007L20 199 Overtime 32,672 10,000 10,000 -
A0007L20 440 Contract Services 13,100 13,700 13,700 -
A0007L20 472 Printing & Advertising 946 10,000 10,000 -
A0007L20 474 Employee Mileage 0 200 200 -
A0007L20 501 Office Supplies & Expenses 9,015 20,000 20,000 -
3.00 172,253 4.50 264,239 4.50 264,239 - -
HEALTH SERVICES OTHER DISTRICTS
A0007M28 435 Hlth Services Other Districts 606,279 500,000 620,000 120,000 Based on trend
0.00 606,279 - 500,000 - 620,000 - 120,000
HOMELESS
A0007Q28 442 Pupil Transportation 2,000 1,940 - (60) Deficit Reduction
A0007Q28 447 Tokens 3,600 3,000 - (600) Deficit Reduction
A0007Q28 472 Printing & Advertising 1,000 1,000 - -
- 6,600 - 5,940 - (660)
EXTRA CURRICULAR ACTIVITIES
A0007S28 135 Teacher Ancillary Activities 78,410 110,000 100,000 (10,000) Based on trend
A0007S28 437 Non Employee Expenses 0 2,500 - (2,500) Based on trend
A0007S28 442 Pupil Transportation 0 2,500 - (2,500) Based on trend
A0007S28 477 Non Employee Travel 0 7,500 - (7,500) Based on trend
A0007S28 529 Incentive Awards 3,506 2,060 3,560 1,500 Based on trend
0.00 81,916 - 124,560 - 103,560 - (21,000)
Page 52 of 70
Org Obj Proj Title FTE TOTAL FTE TOTAL FTE TOTAL FTE TOTAL NOTES
ACCOUNT CODE
2014-2015 GENERAL FUND BUDGET COMPARISON
2014-2015
PROPOSED
BUDGET
Change 14-15
PROPOSED to
13-14 ADOPTED
2012-13 ACTUAL
2013-2014
ADOPTED
BUDGET
ATHLETIC PROGRAM INTERSCHOLASTIC
A0007T28 113 Hourly Assistant 5,447 5,000 5,000 -
A0007T28 133 Coaches 1,170,569 1,207,171 1,207,171 -
A0007T28 135 Teacher Ancillary Activities 151,059 125,955 125,955 -
A0007T28 139 Athletic Officials 5,648 2,000 2,000 -
A0007T28 144 Intramural 196,773 160,003 160,003 -
A0007T20 152 Director 1.00 80,945 1.00 82,915 1.00 84,887 - 1,972
A0007T28 158 Admin Ancillary Activities 45,612 35,004 35,004 -
A0007T20 165 Staff 1.00 39,389 1.00 37,031 1.00 40,754 - 3,723
A0007T28 167 Sub Hourly Aide 3,177 2,800 2,800 -
A0007T28 200 Athletic Equipment 518,692 402,524 327,524 (75,000) Based on projected expenditures
A0007T28 418 Official Expenses & Dues 195,416 193,000 193,000 -
A0007T28 429 Dues 61,104 65,000 65,000 -
A0007T28 431 Rental of Facilities 9,109 - - -
A0007T28 434 Ambulance Rental 26,528 17,000 17,000 -
A0007T28 440 Contract Services 0 200,000 200,000 -
A0007T28 442 Team Transportation 91,500 70,000 70,000 -
A0007T28 475 Employee PLO/Conference 1,705 2,800 2,800 -
A0007T28 501 Office Supplies 394 1,000 1,000 -
A0007T28 529 Athletic Awards 1,000 10,000 10,000 -
A0007T28 589 Athletic Supplies 364,719 541,000 500,000 (41,000) Based on projected expenditures
2.00 2,968,785 2.00 3,160,203 2.00 3,049,898 - (110,305)
OFFICE OF SCHOOL, FAMILY & COMMUNITY RELATIONS
A0007X20 152 Director 1.00 27,818 0.50 38,470 0.50 38,470 - -
A0007X20 529 Incentive 4,004
1.00 31,822 0.50 38,470 0.50 38,470 - -
YOUTH SERVICES
A0007Y28 148 Coordinator - Assigned to CH 1.00 47,922 1.00 63,045 0.50 25,606 (0.50) (37,439) To be funded by Title I for Parent Engagement
A0007Y28 135 Teacher Ancillary 1,949 1,949 In prior years budgeted in 4J
A0007Y20 152 Director 0.00 48,939 - - - - - -
A0007Y20 153 Supervisor - Project Administrator II 0.50 43,334 0.50 43,334 0.50 44,121 - 787
A0007Y20 165 Staff - Comm Ed Leader 1.00 38,891 - - - - - -
A0007Y28 429 Dues 1,550
A0007Y28 500 Instructional Supplies 265 100 100
A0007Y28 501 Office Supplies 1,000 200 (800)
A7587R28 140 Pupil Personnel - Social Worker 0.00 0 - - - - - -
2.50 180,901 1.50 107,379 1.00 71,976 (0.50) (35,403)
Page 53 of 70
ORG DEPARTMENT BUDGETNARRATIVE
A0006B21,
A0006C21,
A0008B21
LIMITEDENGLISH
PROFICIENCY/ENGLISHASA
SECONDLANGUAGE(ESL)
ThemissionoftheMultilingualEducationDepartmentistoensureequitableaccesstohighquality
multilingualeducationprogramsinordertopromotethedevelopmentoflistening,speaking,reading,
andwritinginEnglishandotherlanguages.Thedepartmentworkstoensuretheimplementationof
thedistrict'spolicyonEnglishlanguagelearnersanditsgoalofensuringhighacademicachievementfor
allthroughcontinuousimprovementofprogramsandservicesandpromotingthevalueofsecond
languagelearning.
A0008E21 INCARCERATEDYOUTH
ThemissionoftheIncarceratedYouthProgramoftheAdultEducationDivisionistoprovide
educationalandtransitionalservicestoyouth(age16to21)whoareincarceratedattheErieCounty
HoldingCenter(ECHC).Desirededucationaloutcomesincludeincreasingliteracylevelsand/or
attaininganacademiccredentialsuchasaGED.Thetransitionalservicesprovidedaretoassistthe
studentinreturningtoaK12setting,enteringadultorvocationaleducation,enteringintocollege,or
attainingemployment.
MAG MAGNETFUNDS
Magnetfundsshouldbeusedforanyinstructionalorinstructionalsupportcostsassociatedwiththe
operationofamagnetschool,oranyinstructionalorinstructionalsupportcostsassociatedwith
implementationofanalternativeapproachtoreductionofracialisolationand/orenhancementofthe
instructionalprogramandraisingofstandardsinelementaryandsecondaryschoolshavingsubstantial
concentrationsofminoritystudents.
Page 54 of 70
Org Obj Proj Title FTE TOTAL FTE TOTAL FTE TOTAL FTE TOTAL NOTES
ACCOUNT CODE
2014-2015 GENERAL FUND BUDGET COMPARISON
2014-2015
PROPOSED
BUDGET
Change 14-15
PROPOSED to
13-14 ADOPTED
2012-13 ACTUAL
2013-2014
ADOPTED
BUDGET
LIMITED ENGLISH PROFICIENCY/ ESL
A0006C21 120 LEP Teachers K-3 0.00 0 24.00 1,376,208 24.00 1,362,720 - (13,488)
A0008B21 120 LEP Teachers K-3 23.00 1,351,650
A0006C21 121 LEP Teachers 4-6 0.00 0 16.00 887,424 16.00 908,480 - 21,056
A0008B21 121 LEP Teachers 4-6 16.00 945,565
A0006B21 130 LEP Teachers 7-8 64.80 3,116,328 74.90 3,982,058 103.20 5,857,560 28.30 1,875,502 Positions were added during 2013-14; some moved from
A0066B21 130 LEP Teachers 7-8 4.40 200,291 7.00 372,155 6.00 340,680 (1.00) (31,475) -136 below
A2006B21 130 LEP Teachers 7-8 0.40 - 1.00 - 0.60 -
A0006C21 130 LEP Teachers 7-8 0.00 0 - - 1.20 68,136 1.20 68,136
A2046C21 130 LEP Teachers 7-8 4.00 224,092 - - (4.00) (224,092)
A0008B21 130 LEP Teachers 7-8 12.10 615,967
A0068B21 130 LEP Teachers 7-8 0.60 30,307
A0008B21 135 LEP Teacher Ancillary Act 29,241 30,003 61,000 30,997 Administation of new ELL Id Test (NYSITELL) summer 2014
A0006B21 136 LEP Teachers 9-12 12.90 591,755 12.90 722,697 - - (12.90) (722,697) Moved to -130 above
A0806B21 136 LEP Teachers 9-12 0.20 11,356 0.20 11,356
A2006B21 136 LEP Teachers 9-12 1.40 78,661 1.00 56,023 - - (1.00) (56,023)
A2046B21 136 LEP Teachers 9-12 12.00 559,425 15.40 862,754 14.00 794,920 (1.40) (67,834)
A3076B21 136 LEP Teachers 9-12 0.60 47,197 0.60 33,614 0.80 45,424 0.20 11,810
A0006B22 136 LEP Teachers 9-12 3.50 185,886 2.70 146,705 - - (2.70) (146,705)
A0008B21 136 LEP Teachers 9-12 2.10 89,425 2.10 114,104 - - (2.10) (114,104)
A2048B21 136 LEP Teachers 9-12 4.00 195,996 - - - - - -
A0007A28 140 LEP Pupil Personnel 1.00 45,435 - - - - - -
A0007R28 140 LEP Pupil Personnel 1.00 62,246 - - - - - -
A0008B20 152 LEP Director 1.00 100,966 1.00 104,514 1.00 104,514 - -
A0008B20 153 LEP Supervisor 1.70 118,662 1.70 140,874 1.70 142,136 - 1,262
A0008B20 165 LEP Civil Service Staff 2.00 75,043 2.00 77,940 2.00 77,940 - -
A0008B21 440 LEP Contract Services 94,010 100,000 108,153 8,153
164.10 8,534,058 165.70 9,231,165 171.10 9,883,019 5.40 651,854
ATTENDANCE IMPROVEMENT DROPOUT PREVENTION
A0008D21 208 AIDP Office Equipment 1,778
A0008D21 529 AIDP Students Incentive Awards 16,554 - - -
0.00 18,332 - - - - - -
INCARCERATED YOUTH
A0008E21 135 IY Teachers Ancillary 71,936 74,546 150,138 75,592 State mandated Regents Program
A0008E21 148 IY Coordinators 0.50 28,004 0.50 31,522 0.50 31,522 - -
A0008E21 153 IY Supervisors 0.50 44,121 0.50 43,334 0.50 43,334 - -
A0008E21 158 IY Admin Ancillary 335 5,000 5,000 -
A0008E21 166 IY Teacher Aide 0.00 4,841 - - - - - -
A0008E21 440 IY Contract Services 34,400 34,400 34,400 -
A0008E21 475 IY Employee PLO/Conference 1,902 1,875 1,875 -
A0008E21 484 IY Textbooks 1,820 2,000 2,000 -
A0008E21 500 IY Instructional Supplies 5,099 6,000 6,000 -
A0008E21 520 IY Minor Equipment & Furniture 1,179 - - -
1.00 193,636 1.00 198,677 1.00 274,269 - 75,592
MAGNET FUNDS
A0994F20 102 MAG Discussion Leader 848 835 335 (500)
A0994F20 103 MAG Teacher Student 4,110 11,154 5,154 (6,000)
A1564F20 103 MAG Teacher Student 0 6,692 6,692 -
A0994E20 104 MAG Curr Comm Chair 3,368 2,924 2,924 -
A1954E20 104 MAG Curr Comm Chair 562 975 975 -
A0994E20 105 MAG Curr Comm Member 18,884 24,192 24,192 -
A1954E20 105 MAG Curr Comm Member 2,027 11,444 11,444 -
A1874D21 113 MAG Hourly Teaching Assistant 3,131 2,400 2,400 -
A0004D21 120 MAG Teachers K-3 77.00 4,279,052 81.00 4,644,702 82.00 4,612,500 1.00 (32,202) Final staffing allocation remains open for six schools.
A0004D21 121 MAG Teachers 4-6 63.00 3,518,498 56.00 3,105,984 54.00 3,037,500 (2.00) (68,484)
A0064D21 121 MAG Teachers 4-6 1.00 54,034 - - (1.00) (54,034)
A0004D21 130 MAG Teacher 7-8 6.50 413,766 7.00 372,155 - - (7.00) (372,155)
A0005E21 130 MAG Teacher 7-8 12.30 779,928 10.31 548,131 - - (10.31) (548,131)
A0005F21 130 MAG Teacher 7-8 6.41 363,690 8.79 467,320 - - (8.79) (467,320)
A0005G21 130 MAG Teacher 7-8 2.60 171,556 2.40 134,455 - - (2.40) (134,455)
Page 55 of 70
Org Obj Proj Title FTE TOTAL FTE TOTAL FTE TOTAL FTE TOTAL NOTES
ACCOUNT CODE
2014-2015 GENERAL FUND BUDGET COMPARISON
2014-2015
PROPOSED
BUDGET
Change 14-15
PROPOSED to
13-14 ADOPTED
2012-13 ACTUAL
2013-2014
ADOPTED
BUDGET
A0005H21 130 MAG Teacher 7-8 3.40 250,409 5.20 276,458 - - (5.20) (276,458)
A0005J 21 130 MAG Teacher 7-8 3.47 163,787 3.60 191,394 - - (3.60) (191,394)
A0005N21 130 MAG Teacher 7-8 2.97 194,111 2.00 106,329 - - (2.00) (106,329)
A0005P21 130 MAG Teacher 7-8 2.67 150,493 2.80 148,862 - - (2.80) (148,862)
A0005R21 130 MAG Teacher 7-8 1.00 71,086 1.00 53,165 - - (1.00) (53,165)
A0005T21 130 MAG Teacher 7-8 1.80 121,292 2.30 122,279 - - (2.30) (122,279)
A0005X21 130 MAG Teacher 7-8 4.40 232,571 3.75 201,750 - - (3.75) (201,750)
A0006B21 130 MAG Teacher 7-8 0.60 29,135 0.40 21,266 - - (0.40) (21,266)
A0644D21 135 MAG Tchr Ancillary 17,234 17,300 23,083 5,783
A1564D21 135 MAG Tchr Ancillary 2,923 2,923
A1874D21 135 MAG Tchr Ancillary 30,947 30,947
A1954D21 135 MAG Tchr Ancillary 9,744 9,744
A3354D21 135 MAG Tchr Ancillary 9,243 5,000 5,000 -
A0005N21 135 MAG Tchr Ancillary 0 -
A0005P21 135 MAG Tchr Ancillary 0 21,443 21,443 -
A0564D21 135 MAG Tchr Ancillary 1,364 - - -
A1564D21 135 MAG Tchr Ancillary 2,923 - (2,923)
A1874D21 135 MAG Tchr Ancillary 33,255 32,000 - (32,000)
A1954D21 135 MAG Tchr Ancillary 13,266 9,744 - (9,744)
A1564D21 136 MAG Teachers 9-12 (7-8 Core) 2.00 112,500 2.00 112,500
A0794D21 136 MAG Teachers 9-12 (7-8 Core) 2.00 112,500 2.00 112,500
A0994D21 136 MAG Teachers 9-12 (7-8 Core) - - - -
A0644D21 136 MAG Teachers 9-12 (7-8 Core) 3.00 168,750 3.00 168,750
A0005E21 136 MAG Teachers 9-12 (7-8 Core) 4.00 187,670 1.00 56,023 - - (1.00) (56,023)
A1955E21 136 MAG Teachers 9-12 (7-8 Core) 0.20 11,250 0.20 11,250
A0005G21 136 MAG Teachers 9-12 (7-8 Core) 3.00 182,099 3.04 170,309 - - (3.04) (170,309)
A0005H21 136 MAG Teachers 9-12 (7-8 Core) 7.00 460,608 2.00 112,046 - - (2.00) (112,046)
A0005J 21 136 MAG Teachers 9-12 (7-8 Core) 1.00 69,441 3.00 168,069 - - (3.00) (168,069)
A0005N21 136 MAG Teachers 9-12 (7-8 Core) 2.00 125,088 - - - - - -
A1875N21 136 MAG Teachers 9-12 (7-8 Core) 5.00 281,250 5.00 281,250
A0005R21 136 MAG Teachers 9-12 (7-8 Core) 2.00 115,499 2.00 112,046 - - (2.00) (112,046)
A0005X21 136 MAG Teachers 9-12 (7-8 Core) 3.60 175,637 4.40 246,501 - - (4.40) (246,501)
A0645X21 136 MAG Teachers 9-12 (7-8 Core) 0.80 45,000 0.80 45,000
A0995X21 136 MAG Teachers 9-12 (7-8 Core) 2.00 112,500 2.00 112,500
A1955X21 136 MAG Teachers 9-12 (7-8 Core) 6.80 382,500 6.80 382,500
A0005Z21 136 MAG Teachers 9-12 (7-8 Core) 2.00 122,186 2.00 112,046 - - (2.00) (112,046)
A1875Z21 136 MAG Teachers 9-12 (7-8 Core) 6.00 337,500 6.00 337,500
A0007A28 140 MAG Guidance Counselors 3.00 188,219 1.00 54,819 - - (1.00) (54,819)
A2007A28 140 MAG Guidance Counselors 1.00 60,270 - - - - - -
A0007H26 143 MAG Librarian 1.00 71,367 1.00 58,397 - - (1.00) (58,397)
A0997H26 143 MAG Librarian 0.50 28,125 0.50 28,125
A0004D21 148 MAG Coordinators 2.60 128,758 2.60 163,917 - - (2.60) (163,917)
A0594D21 148 MAG Coordinators 0.50 28,125 0.50 28,125
A0994D21 148 MAG Coordinators 1.00 56,250 1.00 56,250
A1874D21 148 MAG Coordinators 1.00 56,250 1.00 56,250
A1954D21 148 MAG Coordinators 1.40 78,750 1.40 78,750
A0324D21 149 MAG Substitutes 817 - - -
A0644D21 149 MAG Substitutes 1,875 1,875
A0007L20 152 MAG Director 1.00 102,251 1.00 102,251 1.00 101,368 - (883)
A0004T20 155 MAG Asst Principals - Elementary School 4.00 341,881 5.00 430,738 5.00 431,000 - 262
A0064T20 155 MAG Asst Principals - Elementary School 1.00 65,934 - - - - - -
A0564D21 158 MAG Admin Ancillary 1,339 - - -
A1954D21 158 MAG Admin Ancillary 230
A0994E20 158 MAG Admin Ancillary 2,157 2,157 -
A0994F20 158 MAG Admin Ancillary 319 - - -
A1564F20 158 MAG Admin Ancillary 461 461 -
A0644T20 158 MAG Admin Ancillary 1,461 1,500 2,849 1,349
A0994T20 158 MAG Admin Ancillary 335
A1564T20 158 MAG Admin Ancillary 0 585 985 400
A1874T20 158 MAG Admin Ancillary 2,678 3,200 3,200 -
Page 56 of 70
Org Obj Proj Title FTE TOTAL FTE TOTAL FTE TOTAL FTE TOTAL NOTES
ACCOUNT CODE
2014-2015 GENERAL FUND BUDGET COMPARISON
2014-2015
PROPOSED
BUDGET
Change 14-15
PROPOSED to
13-14 ADOPTED
2012-13 ACTUAL
2013-2014
ADOPTED
BUDGET
A1954T20 158 MAG Admin Ancillary 1,897
A1954D20 158 MAG Admin Ancillary 0 2,514 - (2,514)
A3354T20 158 MAG Admin Ancillary 1,642 2,500 2,500
A0007L20 165 MAG Staff 2.00 105,144 2.00 82,529 2.00 73,028 - (9,501)
A0324D21 166 MAG Aides 13.00 260,000 13.00 260,000
A0005P21 167 MAG Sub/Hourly Teacher Aides 0 1,761 1,761 -
A1874D21 167 MAG Sub/Hourly Teacher Aides 228 400 2,000 1,600
A3354T20 199 MAG Overtime 1,183 1,500 1,500
A1874D21 200 MAG Instructional Equipment 5,376 3,000 3,000 -
A0324D21 429 MAG Dues 2,000 3,000 3,000 -
A0994D21 429 MAG Dues 7,600 8,850 12,350 3,500
A1954D21 429 MAG Dues 18,880 21,200 20,975 (225)
A1874D21 432 MAG Equipment Rental 1,618 2,500 2,200 (300)
A0004D21 440 MAG Contract Services 62,975 62,975 62,975 -
A0994D21 440 MAG Contract Services 8,000 5,000 (3,000)
A0005P21 440 MAG Contract Services 55,233 50,200 50,200 -
A0005R21 440 MAG Contract Services 20,000 20,000 20,000 -
A0324D21 440 MAG Contract Services 13,871 15,000 15,000 -
A0994F20 440 MAG Contract Services 34,000 25,000 19,000 (6,000)
A1874D21 440 MAG Contract Services 17,553 21,000 19,200 (1,800)
A1874D55 442 MAG Pupil Transportation 3,387 3,000 3,000 -
A0005N21 444 MAG Field Trip 454
A1874D21 472 MAG Printing & Adv Exp 2,907 6,500 4,500 (2,000)
A0005P21 472 MAG Printing & Adv Exp 130 130 -
A0004D21 473 MAG Postage 296
A0564D21 473 MAG Postage 0 90 - (90)
A0644D21 473 MAG Postage 200 200
A1954D21 473 MAG Postage 2,260 - 6,500 6,500
A1954D21 474 MAG Employee Mileage 374 - - -
A0324D21 475 MAG Employee PLO/Conference 0 6,650 6,650 -
A0994D21 475 MAG Employee PLO/Conference 17,165 16,300 16,300 -
A1954D21 475 MAG Employee PLO/Conference 14,405 13,900 15,884 1,984
A0005P21 477 MAG Non-Employee Travel 15,924 32,250 32,250 -
A0994D21 481 MAG Textbook Acad HS 15,000 5,000 (10,000)
A1954D21 481 MAG Textbook Acad HS 14,661 78,000 15,000 (63,000)
A3354D21 481 MAG Textbook Acad HS 38,719 - 78,000 78,000
A0005N21 500 MAG Instr Supplies 654 2,000 2,000 -
A0005P21 500 MAG Instr Supplies 0 4,200 4,200 -
A0005R21 500 MAG Instr Supplies 0 -
A0324D21 500 MAG Instr Supplies 7,155 10,000 10,000 -
A0994D21 500 MAG Instr Supplies 4,396 5,000 5,000 -
A1874D21 500 MAG Instr Supplies 2,000 2,000
A1954D21 500 MAG Instr Supplies 1,590 1,800 2,400 600
A3354D21 500 MAG Instr Supplies 4,595 12,000 12,000 -
A0564D21 512 MAG Test Supplies & Materials 1,073 - - -
A0644D21 512 MAG Test Supplies & Materials 1,297 1,300 2,391 1,091
A3354D21 512 MAG Test Supplies & Materials 2,376 2,376 -
A1954D21 515 MAG Software Public 2,373 4,000 3,000 (1,000)
A0004D21 528 MAG Test Program & Eval 3,998 -
A1954D21 528 MAG Test Program & Eval 78,868 83,500 83,500 -
A3354D21 528 MAG Test Program & Eval 0 2,210 2,210 -
228.32 13,816,503 217.59 13,020,510 189.20 11,040,581 (28.39) (1,979,929)
Page 57 of 70
ORG DEPARTMENT BUDGETNARRATIVE
A9039A55,
A9039C55,
A9039D55,
A9039E55,
A9039F55
TRANSPORTATION
Themissionofthetransportationdepartmentistohelpstudentsaccesstheireducational
opportunities.Thedepartmentworkstoprovidesafeandcostefficienttransportationservicesto
allBCSD,nonpublicandcharterschoolstudentswithintheCityofBuffalo.
A0008X80 BESTOFFICER TheDistrictisreimbursedbyBESTforthepresident'ssalaryandfringebenefits
A0008W80 BTFOFFICER TheDistrictisreimbursedbyBTFforthepresident'ssalaryandfringebenefits
A0009U19 DISTRICTDUES
DuesarepaidfororganizationssuchastheBig5,NewYorkStateSchoolBoardsAssociation,
NationalSchoolBoardsAssociation,etctowhichtheDistrictderiveslobbyingbenefitsandother
helpfulrecommendations.
A0009Q19 JUDGMENTSANDCLAIMS TheDistrictannuallyincurslegaljudgmentandclaims.
A0009V19 RESERVECONTINGENCY Fundssetasidetocoverunforeseenexpensesincurredduringthefiscalyear.
A0009G90 CIVILSERVICERETIREMENT
A0009H90 INSTRUCTIONALRETIREMENT
A0009J90 SOCIALSECURITY
TheFederalInsuranceContributionAct(FICA)requiresemployersandemployeestocontribute
6.2%ofsalarytowardretirementandanadditional1.45%towardsMedicare.
A0009K90 WORKER'SCOMPENSATION
TheDistrictisselfinsuredandutilizesaThirdPartyAdministratortomanagetheworkers
compensationsclaimsforDistrictemployees.
A0009L90 LIFEINSURANCE
LifeInsurancecoverageisavailabletoemployeesinaccordancewithcollectivebargaining
agreements.
A0009M90 UNEMPLOYMENTINSURANCE
TheDistrictisselfinsuredforunemploymentandprovidesaquarterlypaymenttotheNYS
UnemploymentOfficebasedonactualclaimspaid.
A0009N90 MEDICALINSURANCE TheDistrictprovideshealthinsurancecoveragetoactiveemployeesandretirees.
A0009P90 SUPPLEMENTALBENEFITS
TheDistrictadministersadditionalbenefitsforemployees(e.g.VisionandDental)asagreedtoin
thecontractoffiveDistrictbargainingunits.
A0009R90 OTHERBENEFITS TheDistrictsetsasidefundstocoveradditionallynegotiatedbenefitsforeachbargainingunit.
A0009T99 INTERFUNDTRANSFERS
FundstocoverexpensesintheEmersonCulinaryFund,theoverexpendituresofgrants,thelocal
shareofthesummerhandicappedprogram,anddebtservice.
A0009X99
TRANSFERTOCAPITAL
PROJECTS
Fundstocovercapitalprojectsthatarenotfundedbycapitalborrowings.
ThisbudgetprovidescontributionstotheNYSTeachersRetirementSystem(NYSTRS)andtheNYS
EmployeesRetirementSystem(NYSERS)foractiveemployees.TheNewYorkStateComptroller
determinestheemployerrateofcontributionrequiredeachyeartomaintainthefiscalintegrityof
theplansbaseduponactuarialcostprojections,employerandemployeecontributions,and
anticipatedretirementfundinvestmentearnings.
Page 58 of 70
Org Obj Proj Title FTE TOTAL FTE TOTAL FTE TOTAL FTE TOTAL NOTES
ACCOUNT CODE
2014-2015 GENERAL FUND BUDGET COMPARISON
2014-2015
PROPOSED
BUDGET
Change 14-15
PROPOSED to
13-14 ADOPTED
2012-13 ACTUAL
2013-2014
ADOPTED
BUDGET
TRANSPORTATION SERVICES - LARGE BUS
A9039A55 160 Supervisory Civil Service Staff 4.00 291,126 7.00 491,242 5.00 349,725 (2.00) (141,517) Reduced positions during 2013-14
A9039A55 165 Civil Service Staff 20.00 841,047 19.00 841,233 20.00 875,120 1.00 33,887
A9039A55 168 Hourly Bus Aide 3,298,490 3,125,600 2,500,480 (625,120) Deficit Reduction; assumes 75% coverage
A9039A55 182 Bus Civil Service Staff 1.00 46,743 1.00 44,101 1.00 40,516 - (3,585)
A9039A55 191 Exempt Administrator 0.50 55,000 0.50 55,000 13-14 Reorganization; transferred from A0001B12
A9039A55 199 Overtime 211,562 298,000 248,000 (50,000) Deficit Reduction
A9039A55 202 Computer Hardware 0 20,000 20,000 -
A9039A55 404 Drug/Alch Testing 1,024 2,100 2,100 -
A9039A55 440 Contract Services 28,937 30,000 30,000 -
A9039A55 473 Postage 35,000 107,000 116,000 9,000 Postal rate increase of 6.5%
A9039A55 474 Head Drivers/Tm Ldrs Supv 8,567 10,500 10,500 -
A9039A55 475 Employee PLO/Conference 1,100 3,260 3,260 -
A9039A55 478 Tolls 165 500 500 -
A9039A55 501 Office Supplies & Expenses 6,522 15,000 15,000 -
A9039A55 515 Software - Public 1,500 10,000 10,000 -
A9039A55 560 Vests & Signs 6,690 10,000 10,000 -
A9039A55 569 Photo Identification Materials 14,056 15,000 15,000 -
25.00 4,792,529 27.00 5,023,536 26.50 4,301,201 (0.50) (722,335)
TRANSPORTATION SERVICES - SMALL BUS
A9039D55 165 Civil Service Staff 5.00 203,166 5.00 210,839 5.00 200,295 - (10,544)
A9039D55 168 Bus Aides 2,087,743 2,379,300 2,379,300 -
A9039D55 182 Bus Civil Service Staff 2.00 83,132 2.00 83,132 2.00 83,132 - -
A9039D55 199 Overtime 40,761 73,188 48,188 (25,000) Deficit Reduction
A9039D55 424 Insurance Vehicle 8,469 41,000 41,000 -
A9039D55 472 Printing & Advertising 11,000 16,000 16,000 -
A9039D55 474 Employee Mileage 3,975 4,800 4,800 -
A9039D55 475 Employee PLO/Conference 1,758 3,260 3,260 -
A9039D55 501 Office Supplies & Expenses 441 6,450 6,450 -
A9039D55 577 Repair Parts - Bus 0 5,000 5,000 -
7.00 2,440,446 7.00 2,822,969 7.00 2,787,425 - (35,544)
TRANSPORTATION - PRIVATE CARRIER
A9039E55 440 Contract Services 8,064 27,000 27,000 -
A9039E55 441 Pupil Trans Spec Education 8,715,114 8,831,684 9,008,318 176,634 Contractual Increase
A9039E55 442 Pupil Transportation 20,645,796 22,690,281 21,444,086 (1,246,195) Contractual Increase; offset by $1.7m to Extend Learning
A9039E55 588 Vehicle Fuel 2,997,071 3,750,000 3,750,000 -
0.00 32,366,045 - 35,298,965 - 34,229,404 - (1,069,561)
TRANSPORTATION - PUBLIC CARRIER
A9039F55 442 Pupil Transportation 7,338,150 7,900,000 7,900,000 -
A9039F55 447 Tokens 0 7,500 7,500 -
A9039F55 448 Trans Svcs Public Carrier 374,805 355,000 355,000 -
0.00 7,712,955 - 8,262,500 - 8,262,500 - -
BEST
A0008X80 197 BEST BEST Officer 1.00 24,337 1.00 19,429 1.00 19,429 - -
1.00 24,337 1.00 19,429 1.00 19,429 - -
BTF
A0008W80 101 BTF BTF Officer 1.00 88,045 1.00 88,045 BTF Officer on leave; started in 13-14
1.00 88,045 1.00 88,045
DISTRICT DUES
A0009U19 429 School Association Dues 143,474 147,181 147,181 -
0.00 143,474 - 147,181 - 147,181 - -
J UDGMENT & CLAIMS
A0009Q19 402 J udgments & Claims 1,586,923 700,000 1,000,000 300,000 Based on trend in legal settlements
0.00 1,586,923 - 700,000 - 1,000,000 - 300,000
RESERVE CONTINGENCY
A0009V19 439 Reserve for Vacancies 0.00 0 - (1,000,000) - (1,000,000) - Based on unanticipated events in 2013-14; contingency
A0009V19 439 Reserve for Contingencies 0 2,300,000 4,000,000 1,700,000 increased to be able to absorb unbudgeted costs
0.00 0 - 1,300,000 - 3,000,000 - 1,700,000
Page 59 of 70
Org Obj Proj Title FTE TOTAL FTE TOTAL FTE TOTAL FTE TOTAL NOTES
ACCOUNT CODE
2014-2015 GENERAL FUND BUDGET COMPARISON
2014-2015
PROPOSED
BUDGET
Change 14-15
PROPOSED to
13-14 ADOPTED
2012-13 ACTUAL
2013-2014
ADOPTED
BUDGET
CIVIL SERVICE RETIREMENT
A0009G90 810 NYS Employees Retirement 6,902,628 4,593,127 6,900,000 2,306,873 Rate increase
A0009G90 810 CFE NYS Employees Retirement 44,232 320,456 72,726 (247,730)
A0009G90 810 NYS Employees Retirement 0 - - -
A0009G90 810 LEP NYS Employees Retirement 14,395 - - -
A0009G90 810 MAG NYS Employees Retirement 20,320 14,831 14,831 -
0.00 6,981,574 - 4,928,414 - 6,987,557 - 2,059,143
INSTRUCTIONAL RETIREMENT
A0009H90 820 NYS Teachers Retirement 19,302,921 28,666,838 31,549,838 2,883,000 Rate increase
A0009H90 820 CFE NYS Teachers Retirement 1,075,809 817,085 1,489,353 672,268
A0009H90 820 CFEL NYS Teachers Retirement 0 - - -
A0009H90 820 LEP NYS Teachers Retirement 990,417 - - -
A0009H90 820 MAG NYS Teachers Retirement 1,569,308 1,207,541 1,207,541 -
0.00 22,938,455 - 30,691,464 - 34,246,732 - 3,555,268
SOCIAL SECURITY
A0009J 90 830 Social Security 15,884,547 16,395,894 16,920,893 524,999 Based on projected salaries
A0009J 90 830 CFE Social Security 713,191 713,165 678,187 (34,978)
A0009J 90 830 Social Security 0 - - -
A0009J 90 830 LEP Social Security 645,664 - - -
A0009J 90 830 MAG Social Security 1,022,105 1,081,355 1,081,355 -
0.00 18,265,506 - 18,190,414 - 18,680,435 - 490,021
WORKERS' COMPENSATION
A0009K90 840 Comp of Injured Employees 4,572,691 5,827,543 5,950,000 122,457
A0009K90 840 CFE Comp of Injured Employees 293,667 293,656 279,254 (14,402)
A0009K90 840 CFEL Comp of Injured Employees 0 - - -
A0009K90 840 MAG Comp of Injured Employees 420,867 374,061 374,061 -
A0009K90 842 Assess Fees & Premiums 904,257 1,355,000 1,355,000 -
A0009K90 842 LEP Assess Fees & Premiums 265,862 - - -
A0009K90 843 Comp Medical Payments 22,963 64,500 64,500 -
0.00 6,480,306 - 7,914,760 - 8,022,815 - 108,055
LIFE INSURANCE
A0009L90 845 Life Insurance 71,026 98,047 98,047 -
A0009L90 845 CFE Life Insurance 3,494 3,568 3,216 (352)
A0009L90 845 CFEL Life Insurance 0 - - -
A0009L90 845 LEP Life Insurance 3,105 - - -
A0009L90 845 MAG Life Insurance 4,620 3,915 3,915 -
0.00 82,244 - 105,530 - 105,178 - (352)
UNEMPLOYMENT INSURANCE
A0009M90 850 Unemployment Insurance 158,891 2,786,877 1,800,000 (986,877) Based on trend and anticipated unemployment claims
A0009M90 850 CFE Unemployment Insurance 60,598 60,593 57,624 (2,969)
A0009M90 850 CFEL Unemployment Insurance 0 - - -
A0009M90 850 LEP Unemployment Insurance 54,860 - - -
A0009M90 850 MAG Unemployment Insurance 86,845 29,474 29,474 -
0.00 361,195 - 2,876,944 - 1,887,098 - (989,846)
Page 60 of 70
Org Obj Proj Title FTE TOTAL FTE TOTAL FTE TOTAL FTE TOTAL NOTES
ACCOUNT CODE
2014-2015 GENERAL FUND BUDGET COMPARISON
2014-2015
PROPOSED
BUDGET
Change 14-15
PROPOSED to
13-14 ADOPTED
2012-13 ACTUAL
2013-2014
ADOPTED
BUDGET
MEDICAL INSURANCE
A0009N90 860 Medical Hospital Insurance 28,817,116 36,664,196 40,450,000 3,785,804 Rate increase
A0009N90 860 CFE Medical Hospital Insurance 1,819,478 2,090,153 2,032,402 (57,751)
A0009N90 860 LEP Medical Hospital Insurance 1,725,322 - - -
A0009N90 860 MAG Medical Hospital Insurance 2,716,719 - - -
A0009N90 861 Medical Retirees 60,065,694 66,500,000 64,300,000 (2,200,000) Rate increase
A0009N90 865 BEST Health Insurance 4,388,655 5,875,000 6,450,000 575,000 Rate increase
A0009N90 865 CFE BEST Health Insurance 97,560 - - -
A0009N90 866 Prescription Reimbursement 0 16,000 16,000 -
A0009N90 866 BCSA Prescription Reimbursement 0 1,000 1,000 -
A0009N90 866 BTF Prescription Reimbursement 10,911 27,120 27,120 -
A0009N90 866 L264 Prescription Reimbursement 7,251 18,908 18,908 -
A0009N90 866 L409 Prescription Reimbursement 0 350 350 -
A0009N90 866 PCTEA Prescription Reimbursement 0 500 500 -
A0009N90 867 Prescription Reimburse. - Retirees 0 35,000 13,690 (21,310)
A0009N90 867 BCSA Prescription Reimburse. - Retirees 6,048 8,154 8,154 -
A0009N90 867 BEST Prescription Reimburse. - Retirees 2,016 4,030 4,030 -
A0009N90 867 BTF Prescription Reimburse. - Retirees 15,878 24,625 24,625 -
A0009N90 867 L264 Prescription Reimburse. - Retirees 15,121 18,581 18,581 -
A0009N90 867 PCTEA Prescription Reimburse. - Retirees 10,350 14,201 14,201 -
A0009N90 868 In Lieu of Health Insurance 336,775 500,000 400,000 (100,000)
0.00 100,034,893 - 111,797,818 - 113,779,561 - 1,981,743
SUPPLEMENTAL BENEFITS
A0009P90 870 Supplemental Benefits 2,178,992 2,048,818 2,098,818 50,000
A0009P90 870 CFE Supplemental Benefits 92,829 95,010 86,120 (8,890)
A0009P90 870 LEP Supplemental Benefits 82,432 - - -
A0009P90 870 MAG Supplemental Benefits 122,654 127,325 127,325 -
0.00 2,476,908 - 2,271,153 - 2,312,263 - 41,110
OTHER BENEFITS
A0009R90 880 Tool, Shoe & Uniform Allowance 18,847 22,000 22,000 -
A0009R90 881 Termination Pay 1,831,673 4,000,000 3,200,000 (800,000) Based on trend and anticipated retirments
A0009R90 882 Civil Service Termination Pay 284,978 260,000 260,000 -
A0009R90 883 Employee Assistant Program 61,560 72,000 67,000 (5,000)
A0009R90 884 Attendance Incentive 101,080 120,000 120,000 -
A0009R90 885 Other Benefits 5,000 25,000 15,000 (10,000)
A0009R90 886 Admin Vacation Buy-Back 274,661 280,000 280,000 -
A0009R90 887 Admin Term Pay 525,816 600,000 600,000 -
A0009R90 888 Longevity - PCTEA 208,300 - - -
0.00 3,311,915 - 5,379,000 - 4,564,000 - (815,000)
INTERFUND TRANSFERS
A0009T99 930 Emerson Culinary Program 342,279 355,000 355,000 -
A0009T99 951 Transfers J ROTC 0 605,000 359,000 (246,000)
A0009T99 952 Over expending Special Aid 861,076 400,000 600,000 200,000 Based on disallowed costs and unfunded mandates
A0009T99 953 Transfer Summer Handicapped 1,632,935 1,500,000 1,600,000 100,000
A0009T99 960 Transfers City Debt Service 15,785,938 15,662,437 15,219,753 (442,684) Based on debt refinancings
A0009T99 962 Transfers Debt Service Fund 119,418,355 105,640,030 104,806,948 (833,082) Based on debt schedules
0.00 138,040,584 - 124,162,467 - 122,940,701 - (1,221,766)
TRANSFER TO CAPITAL PROJ ECTS
A0009X99 900 Transfer to Capital Projects 225,000 390,000 250,000 (140,000)
0.00 225,000 - 390,000 - 250,000 - (140,000)
Total Appropriations 4,103.77 765,463,663 4,103.40 793,977,665 4,180.87 806,642,000 77.47 12,664,335
Page 61 of 70

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TheFoodServiceFundtotals$27.6 millionfor201415.Therearethreecomponentswithinthefund:
1. TheFoodServiceProgramprovidesbreakfast,lunch,snacks,andafterschoolmealstoBuffaloPublicSchool
students,someCharterSchoolstudents(AcademyofScience,AlomaD.JohnsonFruitBelt,BuffaloHearing
andSpeech,WestBuffalo,ElmwoodVillage,KingCenter,andSouthBuffalo),threenonpublic(St.Augustine,
St.Monica,andAutisticServices)andtwooutofdistrictcharterschools(NiagaraCharterinNiagaraFallsand
BakerAcademyinLackawanna),inaccordancewithUSDAregulationsandisprimarilyfueledbythefederal
governmentandmeatsales.
2. TheEmersonSchoolofHospitalityprovidesstudentswithanacademicprogramwhilefocusingoncareer
preparationinthefoodserviceandhospitalityindustries.WhileEmersonsbudgetisseparatefromtheFood
ServiceProgram,federaldollarsflowthroughtheFoodServiceProgramfortheChildNutritionProgram,as
administratorsoftheprogram,whichfeedsEmersonsstudents.
3. TheSummerFoodServiceprovidesmealservicetochildrenduringthesummermonthsandisalsofederally
funded.Theyprovidebreakfast,lunch,andsnackstoSummerSchoolstudentsandorganizations,byrequest
(i.e.BibleSchools,DayCamps).Additionally,lunchesareprovidedtoParksandCommunityCenters.
Page 62 of 70
Obj Title
1040 Appropriated Fund Balance - 2,306,371 177,200 (2,129,171)
1445 Other Food Sales 631,997 556,890 524,265 (32,625)
2770 Other Unclassified Revenue 45,594 41,340 45,000 3,660
3190 State Aid 1,005,289 683,040 738,074 55,034
4190 Federal Aid Surplus Food 1,368,977 1,212,000 1,212,000 0
4191 Federal Aid 23,332,004 24,974,500 22,961,125 (2,013,375)
4192 Federal Aid Summer 875,405 1,412,087 1,442,626 30,539
5031 Interfund Transfers 342,279 482,371 482,372 1
Total Revenues 27,601,546 31,668,599 27,582,662 (4,085,937)
Obj Title FTE Total FTE Total FTE Total FTE Total
112 Teaching Assistant 1.0 11,994 1.0 18,200 1.0 18,200 - 0
113 Hourly Teacher Assistant - 1,000 1,000 0
135 Teacher Ancillary 87,474 84,500 84,500 - 0
158 Administrator Ancillary 13,072 10,000 10,000 0
160 Supervisory Staff 5.0 330,926 5.0 332,794 5.0 333,444 - 650
165 Staff 6.0 245,566 6.0 250,109 6.0 249,459 - (650)
166 Teacher Aides 1.0 25,525 1.0 16,674 1.0 16,674 - 0
167 Teacher Aides Subs 675 1,000 1,000 0
170 Lunchroom Monitors 600,000 0 (600,000)
184 Cook Managers 35.0 1,207,129 40.0 1,122,995 31.0 1,153,870 (9) 30,875
185 Cafeteria Staff 4,259,712 4,427,933 4,423,338 (4,595)
199 Overtime 845 1,350 1,350 0
202 Computer Equipment 4,834 82,900 22,900 (60,000)
210 Cafeteria Equiment 256,565 2,467,237 1,285,217 (1,182,020)
211 Vocational Equip. - 578 578 0
429 Dues 478 1,800 3,100 1,300
432 Rent Equip 42,220 70,900 70,900 0
450 Repair Serv. Voc. 4,672 5,000 5,000 0
APPROPRIATIONS
VARIANCE
2012-13
ACTUAL
2013-14 BUDGET 2014-15 BUDGET
2014-15 COMBINED FOOD SERVICE BUDGET
REVENUE & RESOURCES
VARIANCE
2012-13
ACTUAL
2013-14 BUDGET 2014-15 BUDGET
Page 63 of 70
2014-15 COMBINED FOOD SERVICE BUDGET
Obj Title FTE Total FTE Total FTE Total FTE Total
469 Repair Services 142,452 156,863 181,768 24,905
470 Delivery Expense 387,599 460,000 460,000 0
472 Advertising 1,364 3,500 6,500 3,000
473 Postage 200 360 405 45
474 Employee Mileage 6,516 10,450 10,450 0
475 Employee Travel 6,544 18,992 18,992 0
492 Electric 35,469 23,000 35,500 12,500
493 Water 3,308 3,500 5,000 1,500
494 Telephone - - 1,000 1,000
497 Natural Gas 18,791 8,500 19,000 10,500
500 Instructional Supplies - 2,300 2,300 0
501 Office Supplies 21,950 45,677 48,700 3,023
505 Caf Non Food Supplies 1,233,987 1,474,428 1,354,428 (120,000)
506 Food Supplies 10,947,563 14,732,414 12,562,414 (2,170,000)
507 USDA Commodities 1,381,049 1,219,500 1,219,500 0
515 Software 48,223 90,000 60,000 (30,000)
523 Subscriptions 619 1,845 1,845 0
547 Suppl. Mat. Voc. Hs 3,408 4,200 4,200 0
810 NYS Emp Retirement 492,288 683,068 671,615 (11,453)
820 NYS Teacher Ret. 13,227 15,593 15,593 0
830 Social Security 483,791 478,658 462,647 (16,011)
840 Comp. Of Injured Employees 180,941 183,761 177,169 (6,592)
842 Comp Premium 748 709 900 191
845 Life Insurance 955 803 811 8
850 Unemployment Insurance 21,197 38,019 36,659 (1,360)
860 Medical Hospital Ins 501,166 546,424 555,206 8,782
868 In Lieu 1,500 2,200 2,200 0
870 Suppl Benefits - 20,905 21,355 450
880 Tool Shoe Uniform 107,200 115,300 115,300 0
884 Attendance Incentive 48,800 60,000 60,000 0
920 Indirect Cost to General Fund 1,107,875 1,000,000 1,000,000 0
Total Appropriations 48.0 24,387,264 53.0 31,668,599 44.0 27,582,662 (9.0) (4,085,937)
2014-15 BUDGET
APPROPRIATIONS cont.
VARIANCE
2012-13
ACTUAL
2013-14 BUDGET
Page 64 of 70

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( (G Gr ra an nt ts s) )

TheSpecialProjectsFundaccountsforgrantsreceivedfromstate,federalandlocalsourcesandare
intendedtosupplementservices.Granttotalsarecurrentlyestimatedtototal$115millionandinclude
911fulltimeequivalents,butareadoptedinaccordancewithgrantorspecificationsandlapseupon
completionoftheprograms.Therefore,thesegrantprogramsdonotnecessarilycoincidewiththe
Boardsfiscalyear.Basedonvaryingfiscalyearsandgrantorguidelines,thegrantsbudgetsarenot
subjecttothesameboardapprovalasregularfunds;howevertheirexpendituresarestillsubjectto
boardapprovalinaccordancewithboardpolicy.
Page 65 of 70
GRANT
FTE Total FTE Total
STATE AID
SGR UNIVERSAL PRE-K PROJ ECT 178.50 12,759,425 176.50 12,759,425
Categorical State Aid 178.50 12,759,425 $ 176.50 12,759,425
KER EPE ADULT LEARNING CENTER 32.75 5,621,209 32.75 5,621,209
SBR LEARN TECH-#2 0.33 50,000 0.33 50,000
SDR STATE SUPPORTED BLIND & DEAF SCHOOL - 2,500,000 - 2,500,000
SER SCHOOL HEALTH SERVICES 3.88 5,301,726 3.88 5,301,726
SHR PRIORITY PRE-K PROGRAM 6.60 741,220 6.60 741,220
SMR NYS SCH LIBRARY SYSTEM PROJ SCH 0.68 86,424 0.68 86,424
SNR SCHOOL LIBRARY SYSTEMS SUPPLEMENTAL - 42,010 - 42,010
STR SCHOOL LIBRARY SYSTEMS - ROLLOVER - 43,921 - -
TCR LEARN TECH-#3 0.33 50,000 0.33 50,000
TKR LEARN TECH-#4 0.34 50,000 0.34 50,000
TZR TEACHER RESOURCE & COMPUTER CTR 1.00 302,013 1.50 302,013
XHR NYS LIBRARY AUTOMATION PROJ ECT - 8,642 - 8,642
XQR MCKINNEY-VENTO HOMELESS EDUCATION 1.00 72,350 1.00 72,350
XSR EXTENDED DAY/SCHOOL VIOLENCE - HS 1.50 272,912 1.50 272,912
XTR EXTENDED DAY/SCHOOL VIOLENCE - ES 1.50 284,351 1.50 284,351
XWR TEACHERS OF TOMORROW - 1,175,000 - 1,175,000
State Education Department Funds 49.91 16,601,778 $ 50.41 16,557,857 $
SLR SUMMER ESY PROGRAM 0.83 11,162,819 0.83 11,222,726
State Funds & District Contribution 0.83 11,162,819 $ 0.83 11,222,726 $
TOTAL STATE AID 229.24 40,524,022 $ 227.74 40,540,008 $
FEDERAL FUNDS
BBR WIA TITLE II, ADULT EDUCATION 1.50 556,918 1.50 556,918
BFR WIA TITLE 2 - ENG LANG CIVICS ED - 250,000 - 250,000
BHR WIA LITERACY ZONE - EAST ZONE - 100,000 - 100,000
BJ R WIA LITERACY ZONE - WEST ZONE - 100,000 - 100,000
BKR WIA LITERACY ZONE - NORTH ZONE - 100,000 - 100,000
EAR TITLE I PARTS A & D 356.11 26,531,169 356.11 25,225,639
EBR TITLE I SIG 1003A LEADERSHIP & STEM - 770,000 - -
EFR TITLE II PART A 34.50 4,686,911 34.50 4,686,911
EHR TITLE I SCHOOL IMPROVEMENT 1003(a) - 780,335 - 780,335
ELR TITLE III - IMMIGRANT FUNDS 1.00 465,655 1.00 465,655
EPR OUT OF DISTRICT TITLE I PAYMENT - 15,961 - -
EYR TITLE III - LEP 3.30 648,690 3.30 648,690
NAR EHA PL 94-142 - IDEA #611 104.18 11,520,011 104.18 11,520,011
NBR RSE - TASC 3.75 489,185 3.75 462,579
NCR SECTION 619-IDEA PART B 3.15 563,985 3.15 563,985
NFR RESPONSE TO INTERVENTION IDEA 1.00 100,000 1.00 100,000
TAR 21ST CCLC - #198 - 450,967 - 450,967
VER PERKINS VATEA ADULT 0.50 298,083 0.50 298,083
VJ R PERKINS SECONDARY PROJ ECT 4.50 563,783 4.50 563,783
XER CHILD NUTRITION FRESH FRUIT & VEG. - 1,131,480 - 1,131,480
Federal Funds Through SED 513.49 50,123,133 $ 513.49 48,005,036 $
2014-15
PROJ ECTED BUDGET
2013-14
BUDGET AS OF 4/ 9/ 2014
2014-15 PROJ ECTED SPECIAL PROJ ECTS BUDGET
Page 66 of 70
GRANT
FTE Total FTE Total
2014-15
PROJ ECTED BUDGET
2013-14
BUDGET AS OF 4/ 9/ 2014
2014-15 PROJ ECTED SPECIAL PROJ ECTS BUDGET
RBR NATIVE AMERICAN PROJ -#19 2.50 190,550 2.50 190,550
RFR PROFESSIONA DEV FOR ARTS 1.00 347,457 -
Federal Funds - Direct 3.50 538,007 $ 2.50 190,550 $
RTR J ROTC PROGRAM 6.00 549,121 6.00 549,121
Federal Funds & District Contribution 6.00 549,121 $ 6.00 549,121 $
J AR 21ST CCLC - CAO #17, 305 - 47,518 - 47,518
J BR 21ST CCLC - MATT URBAN CTR #31, #97 - 55,187 - 55,187
J CR 21ST CENTURY NACS #19 - 11,678 - 11,678
J IR 21ST CCLC-BOYS & GIRLS #43, 91 - 32,058 - 32,058
J LR ESD/SVP CEM #6 - 15,179 - 15,179
J PR 21ST CCLC-CATS-206, 307 - 20,782 - 20,782
J TR 21ST CCLC - SENSES #197 - 19,840 - 19,840
LGR 21ST CCLC - NORTHWEST - 182,570 - 182,570
Federal Funds Through Local Agencies - 384,812 $ - 384,812 $
TOTAL FEDERAL FUNDS 522.99 51,595,073 $ 521.99 49,129,519 $
FOUNDATION FUNDS
J RR ERIE COUNTY CPSE 2010-2011 10.35 997,130 10.35 1,041,880
J VR J OHNS HOPKINS EPO@307 - 489,525 - 489,525
J YR J OHNS HOPKINS EPO@204 - 593,905 - 593,905
Foundation Funds & District Contribution 10.35 2,080,560 $ 10.35 2,125,310 $
BAR ADULT EVENING SCHOOL - 94,829 - 94,829
BNR CCI WORKFORCE DEV CONS 0.92 75,000 0.92 75,000
BPR ADULT PERFORMANCE CONTRACT 1.00 238,006 4.50 1,099,913
BVR ACCESS VR - CORE REHABILITATION - 58,080 - 58,080
J DR WESTMINSTER FOUNDATION @ 200 1.00 80,868 -
J HR DEWITT-WALLACE URBAN LEADERSHIP - 12,977 -
J J R MET LIFE KIDS TO CAMP #19 - 1,158 -
J KR FUEL UP TO PLAY - AMERICAN DAIRY - 19,933 - -
J MR WISE MINI GRANT - 6,450 - -
J NR WISE MINI GRANT - PD HEALTH - 7,000 -
J XR TIDES FOUNDATION - SCHOOL #99 - 183 - -
LCR RSSC MATH INITIATIVE SUB-GRANT - 2,530 -
LFR BUFFALO PROMISE NEIGHBORHOOD #80 1.60 119,215 -
LIR GENERAL MILLS - 206 - 1,187 -
LJ R RADIO ARTS - 500 -
LLR PATHWAYS TO SUCCESS PREGNANCY ASST 1.00 125,000 - -
LMR CITY OF BUFFALO - ATTENDANCE TCHRS 2.00 171,500 -
LNR CITY OF BUFFALO-INSTRUMENTAL MUSIC 5.60 400,000 -
LOR SMART SCHOLARS EARLY COLLEGE - 69,906 - -
LPR ACTION FOR HEALTHY KIDS - 28,500 -
LQR MRS. ROSEMARY LODESTRO LETT #45 - 3,479 -
LRR PETER TOWER DONATION #206 - 10,000 -
LSR ALLENTOWN VILLAGE SOCIETY - 5,000 - -
LTR LEADERSHIP CONFERENCE - 51,312 - -
LUR HODGSON RUSS YOUTH COURT #200 - 4,912 -
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GRANT
FTE Total FTE Total
2014-15
PROJ ECTED BUDGET
2013-14
BUDGET AS OF 4/ 9/ 2014
2014-15 PROJ ECTED SPECIAL PROJ ECTS BUDGET
LVR TEACHERS TEACHING WITH TECHNOLOGY - 411 - -
LXR TALENT DEVELOPMENT 2013-14 1.00 99,779 - -
VBR NYSERDA CLEAN ENERGY TRAINING 1.30 199,079 1.30 199,079
VDR WNY CAREER PATHWAYS - 3,105 - -
Other Foundation Funds 15.42 1,889,899.00 6.72 1,526,901 $
TOTAL FOUNDATION FUNDS 25.77 3,970,459.00 17.07 3,652,211 $
STIMULUS FUNDS
EDR VIRTUAL ADVANCED PLACEMENT 2.60 596,075 2.60 596,075
EER SIG COHORT 4.1 - #198 10.67 1,563,429 10.67 1,500,000
EGR RTTT MODEL INDUCTION PROGRAM 3.00 433,397 - -
EIR SIG COHORT 4.2 - #76 11.31 1,799,888 11.31 1,500,000
EJ R SIG COHORT 4.1 - #31 10.96 1,648,468 10.96 1,500,000
EKR SIG COHORT 4.1 - #80 14.24 1,541,697 14.24 1,500,000
EMR RTTT SYSTEMIC SUPPORTS - 870,517 - -
EOR SIG COHORT 4.2 - #95 11.56 1,993,709 11.56 1,500,000
ERR SIG-SCHOOLS #205, #301 21.88 2,917,810 - -
ESR SIG COHORT 4.1 - #89 10.84 1,648,468 10.84 1,500,000
EUR SIG COHORT 4.1 - #91 11.47 1,648,468 11.47 1,500,000
EVR SIG-#33, #37, #59 38.64 5,736,015 38.64 5,736,015
EWR RACE TO THE TOP 24.66 3,762,646 8.25 1,396,287
EXR SIG COHORT 4.2 - #66 11.69 1,785,756 11.69 1,500,000
EZR SIG COHORT 3 - #6 1.91 1,949,587 1.91 1,949,587
TOTAL STIMULUS FUNDS 185.43 29,895,930 $ 144.14 21,677,964 $
GRAND TOTAL 963.43 125,985,484 $ 910.94 114,999,702 $
Grant budgets are projected based on information available as of April 9, 2014 and are subject to change.
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D
D
E
E
B
B
T
T
S
S
E
E
R
R
V
V
I
I
C
C
E
E
F
F
U
U
N
N
D
D

TheDebtServiceFundaccountsforresourcesaccumulatedandpaymentsmadeforprincipaland
interestdueinthecurrentfiscalyearonlongtermgeneralobligationdebtoftheDistrict(itexcludes
constructiondebtissuedbytheCity.)ThesolerevenueoftheDebtServiceFundisatransferfrom
theGeneralFund(singleexpenselinelistedintheGeneralFund.)

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2012-13 2013-14 2014-15
Org Code Obj Title ACTUAL BUDGET BUDGET
V 2401 Interest 854,373 0 0 0
V 2710 Premium on Obligations 14,536,553 0 0 0
V 2770 Other Unclassified Revenues 2,953,262 0 0 0
V 5031 Interfund Revenue (from General fund) 119,418,355 105,640,030 104,806,948 (833,082)
V 5710 Serial Bonds 108,145,000 0 0 0
TOTAL 245,907,544 105,640,030 104,806,948 (833,082)
Final 2012-13 2013-14 2014-15
Org Code Obj Title Year ACTUAL Budget Budget
V0009S97 241 Bond Sale Expense 1,853,068
V0009S97 601 Principal - EPC PH I, II, III 2014 832,287 820,000 0 (820,000)
V0009S97 603 Principal - NYS Legislation 2031/2037 713,334 713,334 713,334 0
V0009S97 604 Principal - Municipal Bond Bank 2031 7,800,000 555,000 575,000 20,000
V0009S97 608 Principal - J SCB Lease (PH I) 2024 130,000 129,999 8,745,000 8,615,001
V0009S97 609 Principal - J SCB Lease (PH II) 2026 14,055,000 4,945,000 5,200,000 255,000
V0009S97 610 Principal - J SCB Lease (PH II Additional) 2026 765,000 805,000 845,000 40,000
V0009S97 611 Principal - J SCB Lease (PH IIIA) 2028 5,075,000 5,335,000 5,610,000 275,000
V0009S97 612 Principal - J SCB Lease (PH IIIB) 2029 5,400,000 5,675,000 5,965,000 290,000
V0009S97 613 Principal - J SCB Lease (PH IV) 2031 9,868,932 10,040,000 5,650,000 (4,390,000)
V0009S97 614 Principal - J SCB Lease (PH V) 11,230,000 5,165,000 5,430,000 265,000
Total Principal 57,722,621 34,183,333 38,733,334 4,550,001
V0009S97 701 Interest - EPC PH I, II, III 2014 13,114 20,000 0 (20,000)
V0009S97 704 Interest - Municipal Bond Bank 2031 576,137 527,616 510,666 (16,950)
V0009S97 708 Interest - J SCB Lease (PH I) 2024 5,200,050 5,194,200 4,973,625 (220,575)
V0009S97 709 Interest - J SCB Lease (PH II) 2026 10,245,293 9,650,625 9,397,000 (253,625)
V0009S97 710 Interest - J SCB Lease (PH II Additional) 2026 814,888 756,513 715,263 (41,250)
V0009S97 711 Interest - J SCB Lease (PH IIIA) 2028 8,130,088 7,742,963 7,469,338 (273,625)
V0009S97 712 Interest - J SCB Lease (PH IIIB) 2029 8,750,375 8,338,500 8,047,500 (291,000)
V0009S97 713 Interest - J SCB Lease (PH IV) 2031 14,478,850 13,750,100 12,612,638 (1,137,462)
V0009S97 714 Interest - J SCB Lease (PH V) 2032 8,466,225 7,775,600 7,510,725 (264,875)
Total I nterest 56,675,019 53,756,117 51,236,755 (2,519,362)
V0009T99 903 TRANSFER J SCB 814,018 0 0 0
V0009T99 920 TRANSFER GENERAL FUND 32,556 0 0 0
V0009T99 963 PAYMENT TO ESCROW AGENT 120,828,486 0 0 0
V0009X99 900 TRANSFER CAPITAL PROJ ECTS 8,391,058 17,700,580 14,836,859 (2,863,721)
Total Transfers 130,066,117 17,700,580 14,836,859 (2,863,721)
TOTAL 244,463,758 105,640,030 104,806,948 (833,082)
APPROPRIATIONS
REVENUE & RESOURCES
2014-15 DEBT SERVI CE FUND BUDGET
VARI ANCE
Variance
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