Carthage Central Schools Proposed Budget

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Carthage Central SchoolsProposed Budget

• 2009-2010

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Budget Components

• Administrative Component includes expenses for
  the Board of Education, central administration,
  instructional supervision, curriculum
  development, legal services, central data
  processing, printing, postage and benefits
  attributable to salaries included in these
  functions.
• Educational Program Components includes
  expenses for teaching regular and special
  schools, programs for students with disabilities,
  occupational education, in-service training,
  school library /audio visual, attendance,
  guidance, health services, psychological/social
  work services, pupil personnel services,
  co-curricular activities, interscholastic
  athletics, student transportation services,
  recreation/youth programs, civic activities,
  school lunch, school store, special aid funds and
  benefits attributable to salaries included in
  these functions.
• Capital Component includes expenses for the
  operation and maintenance of school buildings,
  school bus purchases, principal and interest
  payments for debt service, transfers to capital
  and debt service funds, property tax refunds, and
  benefits attributable to salaries included in
  these functions.

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Major Budgetary ComponentIncreases and Decreases
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Budget Additions

• 1 Cleaner
• 1 Ten Month Typist
• 1 Secondary Teacher (Alt. Ed.)
• 2 Bus Drivers
• 1 Athletic Director
• 1 Maintenance Helper
• 1 Secondary TA
• 3 Special Ed. Teachers
• Salaries 387,000
• Fringe 174,150
• TOTAL 561,150

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Budget Reductions

• Salaries Benefits(14 Positions) 619,669
• Elementary Summer School 46,000
• Staff Development 70,000
• Breakfast Program 115,000
• Bus Runs 75,960
• BOCES Contractual 137,232
• Athletics 33,499
• TOTAL 1,097,360

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Administrative Component
7
Education Program
8
Capital
9
Total Base Budget
TOTAL BUDGET INCREASE 1,097,360 TOTAL PERCENT
INCREASE 2.2
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Percent Change
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Proposed Revenue
Tax Levy Increase 0 Budget Increase 2.2