DRAFT For Review 3/12/2024

CONVERSION OF 2023-24 BUDGET AND 2024-25 PROPOSED BUDGET TO THREE COMPONENTS

SECTION 2601-a OF THE EDUCATION LAW
FUNCTION OR ACCOUNT SBM-2* CODE 23/24 ADMIN. PROGRAM CAPITAL 24/25 ADMIN. PROGRAM CAPITAL
Board of Education 1099.0) ($ 169,718) ($ 169,718) ($ -) ($ -) ($ 187,253) ($ 187,253) ($ -) ($ -)
Central Administration 1299.0) ($ 422,227) ($ 422,227) ($ -) ($ -) ($ 439,705) ($ 439,705) ($ -) ($ -)
Finance 1399.0) ($ 1,155,786) ($ 1,155,786) ($ -) ($ -) ($ 1,148,129) ($ 1,148,129) ($ -) ($ -)
Legal Services 1420.0) ($ 222,200) ($ 111,100) ($ 111,100) ($ -) ($ 222,200) ($ 111,100) ($ 111,100) ($ -)
Personnel 1430.0) ($ 1,362,276) ($ 1,362,276) ($ -) ($ -) ($ 1,405,995) ($ 1,405,995) ($ -) ($ -)
Public Information 1480.0) ($ 309,439) ($ 154,720) ($ 154,720) ($ -) ($ 332,763) ($ 166,382) ($ 166,382) ($ -)
Operation of Plant 1620.0) ($ 4,882,574) ($ -) ($ -) ($ 4,882,574) ($ 5,499,657) ($ -) ($ -) ($ 5,499,657)
Maintenance of Plant 1621.0) ($ 3,440,807) ($ -) ($ -) ($ 3,440,807) ($ 4,074,671) ($ -) ($ -) ($ 4,074,671)
Other Central Services 1699.0) ($ 3,851,207) ($ 1,925,604) ($ 1,925,604) ($ -) ($ 4,251,847) ($ 2,125,924) ($ 2,125,924) ($ -)
Refund of Taxes 1964.0) ($ 24,407) ($ -) ($ -) ($ 24,407) ($ 24,407) ($ -) ($ -) ($ 24,407)
Other Special Items 1998.0) ($ 3,176,766) ($ 2,973,022) ($ -) ($ 203,744) ($ 3,364,627) ($ 3,160,883) ($ -) ($ 203,744)
Curr. Devel & Super 2010.0) ($ 50,000) ($ -) ($ 50,000) ($ -) ($ -) ($ -) ($ -) ($ -)
Sup. Regular School 2020.0) ($ 5,667,747) ($ 5,667,747) ($ -) ($ -) ($ 5,956,972) ($ 5,956,972) ($ -) ($ -)
Research, Eval. & Plan 2060.0) ($ 130,443) ($ 130,443) ($ -) ($ -) ($ 134,180) ($ 134,180) ($ -) ($ -)
Inservice Training - Instruction 2070.0) ($ 1,372,257) ($ 1,372,257) ($ -) ($ -) ($ 1,585,387) ($ 1,585,387) ($ -) ($ -)
Instruction (Net of Instruction) 2999.0) ($ 73,043,337) ($ -) ($ 73,043,337) ($ -) ($ 79,740,272) ($ -) ($ 79,740,272) ($ -)
Other Distrct Trans 5510.0) ($ 6,950,936) ($ -) ($ 6,950,936) ($ -) ($ 7,481,436) ($ -) ($ 7,481,436) ($ -)
Garage Bldg 5530.0) ($ 116,942) ($ -) ($ 116,942) ($ -) ($ 122,953) ($ -) ($ 122,953) ($ -)
Contract Trans 5540.0) ($ 250,000) ($ -) ($ 250,000) ($ -) ($ 330,000) ($ -) ($ 330,000) ($ -)
Community Service 8998.0) ($ 13,000) ($ -) ($ 13,000) ($ -) ($ 13,000) ($ -) ($ 13,000) ($ -)
Employee Benefits 9098.0) ($ 38,513,277) ($ 3,966,868) ($ 31,927,507) ($ 2,618,903) ($ 40,632,262) ($ 4,185,123) ($ 33,684,145) ($ 2,762,994)
Debt Service 9898.0) ($ 11,352,534) ($ -) ($ -) ($ 11,352,534) ($ 11,517,454) ($ -) ($ -) ($ 11,517,454)
Trans to School Food Service 9901.9) ($ 40,000) ($ -) ($ 40,000) ($ -) ($ 300,000) ($ -) ($ 300,000) ($ -)
Transfer to Special Aid Fund 9901.96) ($ 1,670,200) ($ -) ($ 1,670,200) ($ -) ($ 1,670,201) ($ -) ($ 1,670,201) ($ -)
Transfer to Capital Fund 9951.0) ($ 400,000) ($ -) ($ -) ($ 400,000) ($ 500,000) ($ -) ($ -) ($ 500,000)
TOTALS ($ 158,588,080)($ 19,411,767) ($ 116,253,345) ($22,922,969) ($ 170,935,371) ($ 20,607,032) ($ 125,745,412)($ 24,582,927)