Huntington Town School District Proposed Budget: FY 19 Draft: One

Name

Actual FY 17 Budget FY 17

REVENUES Program 100 Interest Earned Tutiton Rentals Contribution/Donation Miscellaneous Education Spending Revenue Small Schools Grant Transportation Aid Lease Proceeds IDEA-B IDEA-B PreSchool Sp Ed Block Grant Sp Ed Intensive Sp Ed Extraordinary EEE Grant STARS PY Adjustment SPED Medicaid Title 1 Grant Revenues Carry Forward Total Non Education Spending Revenue w/o Surplus

10/10/2017 1:54 PM

9,738 19,415 108 13,363 1,782,889 21,136 32,092 1,950 43,559 177,703 36,763 25,858 7,269 28,945 36,963 5,700 19,054 2,262,503 441,029 2,243,449

5,230 9,000 1,782,889 21,474 29,728 1,806 43,814 161,089 24,698 24,543 49,319 37,489 5,301 2,196,380 404,491 2,191,079

Budget FY 18

Budget FY 19 $ Increase% Increase

5,230 9,000 1,877,430 21,474 30,592 1,817 40,813 184,839 41,290 24,700 46,262 37,489 13,753 2,334,689 448,259 2,320,936

5,230 9,000 2,000,797 21,474 30,592 1,817 40,813 184,839 41,290 24,700 46,262 37,489 33,651 2,477,954 468,157 2,444,303

1

123,367 19,898 143,265 19,898

Comments

0.00% ---0.00% 6.57% Increase in expenses -0.00% -0.00% 0.00% 0.00% 0.00% 0.00% 0.00% --0.00% 0.00% -144.68% 6.14% 4.44%

Huntington FY19 Draft One V1.1

Huntington Town School District Proposed Budget: FY 19 Draft: One

Name

Actual FY 17 Budget FY 17

Budget FY 18

Budget FY 19 $ Increase% Increase

EXPENDITURES INSTRUCTIONAL PROGRAMS Salaries Teacher Salaries Aides Substitutes Long Term Substitutes Events Stipend

952,363 513,625 419,536 35,382 15,097 43,610 -

969,814 532,830 471,990 43,389 16,950 500

994,077 541,772 486,025 37,789 17,459 500

1,025,918 541,413 490,372 33,082 17,459 500

31,842 (359) 4,347 -4,707 0 0 0

3.20% -0.07% 0.89% -12.46% 0.00% -0.00%

Insurances Health Insurance Dental Insurance Group Life Insurance Social Security FICA

143,020 95,273 9,688 677 37,382 -

183,010 132,069 10,645 869 39,427 -

183,083 131,791 10,351 869 40,072 -

196,641 144,858 10,870 869 40,044 -

13,558 13,067 519 0 -28 0

7.41% 9.91% 5.01% 0.00% -0.07% --

9,175 1,275 3,043 320 150 4,388 -

5,512 2,278 2,523 308 85 168 150

8,733 2,078 2,820 3,431 85 168 150

8,626 1,820 3,109 3,294 85 168 150

(107) -259 289 -137 0 0 0 0

-1.22% -12.46% 10.26% -4.00% 0.00% -0.00% 0.00%

100,346 46,483 16,901 36,963 -

95,099 22,858 12,037 20,808 37,489 1,907 -

80,871 23,415 17,965 37,489 2,002 -

82,173 24,117 18,504 37,489 2,062 -

1,301 0 702 539 0 0 60 0

38,793 4,680 534 12,596 63 19,074 303 1,542

29,750 4,000 1,750 21,000 1,500 1,500

43,275 7,200 1,750 13,325 18,000 1,500 1,500

43,275 7,200 1,750 13,325 18,000 1,500 1,500

-

Benefits - Other Mun Retirement Worker's Compensation Unemployment Compensation Record Check VSTRS Payment Benefits Administration 403b Administration Assessed Salaries & Benefits District Shared Purchased Services Art Teacher For Lang Phys Ed Teacher Title One Purch Serv Eng Lang Learner Social Work Services

Repair/Mntc Copier Summer School Tuition Mileage Supplies Furniture Equipment 10/10/2017 1:54 PM

2

0 0 0 0 0 0 0

Comments

1.61% -3.00% Estimated 3% increase 3.00% Estimated 3% increase -0.00% 3.00% Estimated 3% increase 0.00% 0.00% 0.00% 0.00% 0.00% -0.00% 0.00% 0.00% Huntington FY19 Draft One V1.1

Huntington Town School District Proposed Budget: FY 19 Draft: One

Name

Actual FY 17 Budget FY 17

Budget FY 18

Budget FY 19 $ Increase% Increase

Pre-school PreK Teacher Salary PreK - Aide PreK-Substitutes PreK Insurances Dental PreK FICA Life PreK Retirement PreK WC PreK UE PreK Benefits Administration ACT 166 Assessment PreK Partnership PreK Supplies

147,403 60,217 19,018 563 20,223 915 5,703 66 412 10 38,896 1,379

123,614 54,195 15,579 20,229 2,696 5,338 158 342 42 35 24,000 1,000

136,343 56,135 17,406 20,431 2,830 5,626 158 396 476 35 31,850 1,000

153,791 64,042 21,648 22,475 2,972 6,555 158 1,191 509 476 35 32,730 1,000

17,448 7,907 4,242 0 2,044 142 929 0 1,191 113 0 0 0 880 0

SPECIAL EDUCATION Special Ed Assessment Purchased Serv CESU

517,763 170,417 347,346

495,002 160,005 334,997

556,932 186,619 370,313

573,640 192,218 381,422

16,708 5,599 11,109

8,639 2,280 3,420 2,939

1,000 1,000

1,500 1,500

1,500 1,500

-

91,752 64,470 23,846 1,824 139 10 480 682 205 91 5 -

79,545 53,329 23,530 1,800 115 21 500 250 -

81,513 54,889 23,696 1,813 128 238 500 250 -

83,143 56,536 23,668 1,811 141 238 500 250 -

1,630 1,647 -28 0 -2 13 0 0 0 0 0 0 0 0 0

STUDENT ACTIVITIES Student Activities Grants Svcs Student Activities Grants Supplies Student Activities HEALTH SERVICES Assessed Guidance Local Nurse Local Nurse Ins Local Nurse FICA Local Nurse WC Local Nurse UE Nurse - Assessed Svc Nurse - Admin Share Evaluation Services Nurse Supplies Nurse Supplies PreK OT/PT Salary OT/PT FICA OT/PT WC 10/10/2017 1:54 PM

3

0 0 0

12.80% 14.09% 24.37% -10.00% 5.02% 16.52% 0.00% -28.53% 0.00% 0.00% -2.76% 0.00%

Comments

increase 0.1 FTE increase 0.17 FTE 10% Health increase

10 partnerships

3.00% 3.00% Estimated 3% increase 3.00% 0.00% --0.00% Adjusted to actuals 2.00% 3.00% Estimated 3% increase -0.12% --0.11% 9.83% 0.00% --0.00% 0.00% ----Huntington FY19 Draft One V1.1

Huntington Town School District Proposed Budget: FY 19 Draft: One

Name PROF DEVELOPMENT Prof Dev Mentor Mentor - FICA Mentor -WC Prof Dev Tuition Prof Dev Conference Professional Developer Prof Dev Travel

Actual FY 17 Budget FY 17 24,960 14,762 9,085 663 6,580 8,915 3,474 2,000 4,657 3,847 500 -

Budget FY 18 10,915 8,915 2,000 -

Budget FY 19 $ Increase% Increase 10,915 0.00% 0 -0 -0 -8,915 0 0.00% 2,000 0 0.00% 0 -0 --

EDUCATION MEDIA SERVICES Assessed-Comp Tech Supp Assessed - Int Specialist Library Books Periodicals Computer Hardware Computer Software Computer Supplies Comp Network/Mtc Operating Expenses

63,916 33,283 5,291 3,873 440 14,070 6,959 -

61,285 23,375 6,014 3,817 615 17,421 9,543 500 -

76,803 35,094 5,413 7,817 615 17,421 9,943 500 -

78,256 36,147 5,413 7,817 615 17,421 10,343 500 -

1,453 1,053 0 0 0 0 400 0 0 0

BOARD OF EDUCATION FICA Prof Services Advertising Board Travel Board Dues Board Operating Expenses

12,053 59 4,754 3,457 51 1,094 2,638

3,800 800 500 500 1,200 800

3,800 800 500 500 1,200 800

3,800 800 500 500 1,200 800

-

CHITTENDEN EAST OFFICE CESU - Salaries - Assessed CESU - Operating Exp - Assessed Prof Services - Audit

34,859 29,271 5,589 -

74,610 56,433 11,177 7,000

71,797 59,264 12,533 -

93,951 81,042 12,909 -

22,154 21,778 376 0

10/10/2017 1:54 PM

4

0 0 0 0 0 0

Comments

1.89% 3.00% Estimated 3% increase 0.00% 0.00% Literacy Initiative 0.00% 0.00% 4.02% 0.00% --0.00% -0.00% 0.00% 0.00% 0.00% 0.00% 30.86% 36.75% Allocation Methodolgy Change 3.00% --

Huntington FY19 Draft One V1.1

Huntington Town School District Proposed Budget: FY 19 Draft: One

Name SCHOOL ADMINISTRATION Admin Salaries Admin Mentor Admin - Insurances Dental Life Admin - Soc Sec Admin - WC Admin - UE Admin - Tuition Reimb Admin - 403b Admin - Conf Admin - Travel Admin - Supplies Admin - Equipment Admin - Dues & Fees

Actual FY 17 Budget FY 17 112,858 111,125 86,063 85,854 15,086 15,223 725 784 132 132 6,584 6,568 507 420 10 21 22 494 600 1,394 1,500 1,865 -

Budget FY 18 114,593 88,645 15,374 823 132 6,781 477 238 22 600 1,500 -

Budget FY 19 $ Increase% Increase Comments 119,085 4,493 3.92% 91,304 2,659 3.00% 3% Wage Increase 0 -16,898 1,524 9.91% 10 % Health increase 864 41 4.98% 132 0 -0.30% 6,985 203 3.00% 542 65 13.70% 238 0 0.00% 0 -22 0 0.00% 0 -600 0 0.00% 1,500 0 0.00% 0 -0 --

SECRETARIAL SERVICES Salaries - Secretary Substitutes Health Dental Life Social Security Municipal Retirement Worker's Compensation Unemployment Compensation Travel

41,239 33,801 352 1,500 695 79 2,742 1,860 200 10 -

41,056 33,815 330 1,500 784 79 2,587 1,775 166 21 -

43,625 34,800 330 2,000 1,415 79 2,662 1,914 187 238 -

44,895 35,837 330 2,000 1,486 79 2,742 1,971 213 238 -

1,271 1,037 0 0 71 0 79 57 26 0 0

FISCAL SERVICES Prof Services Prof Services - Audit Bonding Ins Data Processing Supplies Interest Expense Bank Fees FICA Treasurer - Prof Svcs School Expenses

13,009 6,744 3 6,262 -

16,504 311 500 25 7,000 6,262 2,406

16,504 311 500 25 7,000 6,262 2,406

16,704 311 500 25 7,200 6,262 2,406

200 0 0 0 0 0 200 0 0 0 0

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5

2.91% 2.98% 3% Wage Increase 0.00% 0.00% 5.02% 0.00% 2.98% 2.98% 13.83% 0.00% --

1.21% --0.00% 0.00% 0.00% 2.86% --0.00% 0.00%

Huntington FY19 Draft One V1.1

Huntington Town School District Proposed Budget: FY 19 Draft: One

Name

Actual FY 17 Budget FY 17

Budget FY 18

Budget FY 19 $ Increase% Increase

OPERATION/MAINT OF PLANT Salaries - Custodial Custodial Substitute Salaries - Summer Help Overtime Health Dental Life Social Security Municipal Retirement Worker's Compensation Unemployment Compensation Unemployment Compensation Water/Sewer Contracted Sv - Rubbish Snow Removal Mowing Repair & Maintenance Property Insurance Liability Ins - Umbrella Communications Travel Supplies Electricity Bottled Gas Oil Grounds Buildings Equipment

223,077 34,348 3,429 2,260 2,558 15,796 158 3,109 2,030 3,849 10 36,500 6,130 2,695 5,449 5,035 17,165 2,329 4,479 9,970 9,049 15,647 10,346 29,676 1,059

191,808 48,644 2,268 1,558 15,800 784 158 3,895 1,849 1,596 50 3,200 2,100 3,800 6,000 10,400 3,179 615 7,632 7,800 18,085 21,395 2,000 27,000 2,000

197,369 49,803 2,296 1,558 15,959 823 158 3,986 1,947 1,797 544 5,200 2,900 3,800 4,000 21,582 5,622 1,000 8,395 7,800 25,000 2,200 2,000 27,000 2,000

203,256 51,061 2,325 1,558 17,554 864 158 4,084 2,007 2,026 545 5,200 3,100 3,800 4,000 22,582 5,772 1,385 9,235 7,800 25,000 2,200 2,000 27,000 2,000

5,887 1,258 29 0 0 1,596 41 0 98 60 229 1 0 0 200 0 0 1,000 150 385 840 0 0 0 0 0 0 0 0

TRANSPORTATION SERVICES Transportation

62,044 62,044

66,493 66,493

65,847 65,847

67,822 67,822

1,975 1,975

3.00% 3.00% Estimated 3% increase

FOOD SERVICES Point of Sale System Transfer to Food Service

23,000 23,000

34,588 34,588

36,084 36,084

37,584 37,584

1,500 0 1,500

4.16% -4.16%

10/10/2017 1:54 PM

6

2.98% 2.53% 1.25% 0.00% -10.00% 4.98% 0.00% 2.47% 3.08% 12.74% 0.18% -0.00% 6.90% 0.00% 0.00% 4.63% 2.67% 38.50% 10.00% -0.00% 0.00% -0.00% 0.00% 0.00% 0.00%

Comments

3% Wage increase

Estimated Health Increase

New HVAC System Maintenance

Adjusted for actuals

Huntington FY19 Draft One V1.1

Huntington Town School District Proposed Budget: FY 19 Draft: One

Name OTHER TRANSFERS Transfer to Repair Fund OTHER SUPPORT SERVICES Contingency Account

Actual FY 17 Budget FY 17 -

Budget FY 18 -

Budget FY 19 $ Increase% Increase 0.00% 0 0.00%

-

-

-

-

DEBT SERVICE Debt Service Interest Debt Service Principal

33,567 8,567 25,000

34,988 9,988 25,000

63,331 38,331 25,000

117,484 87,208 30,276

Miscellaneous Grants Miscellaneous Grants

-

-

-

Total

10/10/2017 1:54 PM

2,215,100

2,196,380

-

-

-

2,334,689

2,477,955

---

54,154 85.51% 48,877 127.52% Principal Payment of new bond 5,276 21.11% -

-

7

0

Comments

0

143,265

---

6.14%

Huntington FY19 Draft One V1.1