SMITHTOWN CENTRAL SCHOOL DISTRICT

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SMITHTOWN CENTRAL SCHOOL DISTRICT

• BUDGET DEVELOPMENT
• 2007-2008

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SUPERINTENDENTS PROPOSAL

• LATE BUSES 238,000
• LEASE PURCHASE NEW BUS (PER YR - 5 YRS) 20,000
• TRANSPORTATION EQUIPMENT 18,000
• TRUCK AND PLOW 56,000
• BUILDING REPAIRS 100,000
• BUILDING EQUIPMENT REPAIRS 100,000
• SECURITY PILOT AT GHMS 38,000
• SECURITY _at_ WHSE AND COMMISSARY 25,000

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SUPERINTENDENTS PROPOSAL

• SECURITY CAMERA REPAIRS 25,000
• DATA PROCESSING EQUIPMENT 50,000
• NON-INSTRUCTIONAL EQUIPMENT 100,000
• INSTRUCTIONAL EQUIPMENT 100,000
• INSTRUCTIONAL TECHNOLOGY EQUIP. 300,000
• ELEMENTARY THEATRICAL 24,000

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SUPERINTENDENTS PROPOSAL

• FULL TIME NURSE 54,941
• 10 P/T LIBRARY AIDES 99,574
• 4 CUSTODIANS 220,149
• 18 SECONDARY TEACHERS
  1,459,143
• 2 SPEC. ED. TEACHERS 162,127
• 3 TEACHERS IN BANK 243,191
• 8 AIS TUTORS 216,584
• .4 LIBRARIAN 26,266

DOLLAR AMOUNTS REPRESENT TOTAL COST INCLUDING
BENEFITS
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SUPERINTENDENTS PROPOSAL

• .6 MIDDLE SCHOOL ELECTIVES 39,498
• ASSISTANT PRINCIPAL HS 115,478
• ASST. ADMIN. SPEC. ED. 127,193
• .4 LEAD TEACHER SPEC. ED. 26,266
• MUSIC CHAIRPERSON 121,335
• .4 SUPPORT FOR ATHLETICS / P.E. 26,266

DOLLAR AMOUNTS REPRESENT TOTAL COST INCLUDING
BENEFITS
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SUPERINTENDENTS PROPOSAL

• 2006-2007 BUDGET 189,164,227
• PROPOSED 07-08 BUDGET 201,545,075
• INCREASE 12,380,848
• CHANGE 6.55