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

Name 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 NonSurplus Education Spending Revenue w/o

12/19/2017 1:55 PM

Actual FY 17 Budget FY 17 Budget FY 18 Budget FY 19

$ Increase % Increase

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

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 -

5,230 9,000 1,877,430 21,474 30,592 1,817 40,813 184,839 41,290 24,700 46,262 37,489 -

5,230 15,000 9,000 1,887,857 31,776 1,708 39,180 191,265 41,670 22,587 62,101 37,489 -

15,000 10,427 (21,474) 1,184 (109) (1,633) 6,426 380 (2,113) 15,839 -

19,054 2,262,503 460,444 2,243,449

5,301 2,196,380 404,491 2,191,079

13,753 2,334,689 448,259 2,320,936

(2,130) 2,342,733 445,876 2,344,863

(15,883) 8,044 (2,383)

1

Comments

0.00% -- Expected Tuition Buels Gore --0.00% 0.56% Increase in expenses --100.00% Aid applied at SU -3.87% -6.00% -4.00% 3.48% 0.92% -8.55% --34.24% 0.00% -FY 18 Clawback depletes -115.49% Surplus of FY17 0.34% -0.53%

Huntington FY19 Draft Three V1.3

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

Name

Actual FY 17 Budget FY 17 Budget FY 18 Budget FY 19

Comments

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

929,122 513,625 419,536 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

926,100 515,599 445,224 52,417 17,459 500

(67,977) (26,173) (40,801) 14,628 -

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 -

146,274 96,544 10,870 790 38,070 -

(36,809) (35,247) 519 (79) (2,002) -

Benefits - Other Mun Retirement

9,175 1,275

5,512 2,278

8,733 2,078

8,508 1,646

(225) (432)

Worker's Compensation Unemployment Compensation Record Check VSTRS Payment Benefits Administration 403b Administration

3,043 320 150 4,388 -

2,523 308 85 168 150

2,820 3,431 85 168 150

2,956 3,503 85 168 150

136 72 -

4.82% 2.09% Reduce 1.0 FTE 0.00% -0.00% 0.00%

77,105 23,241 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 -

81,611 23,910 18,150 37,489 2,062 -

740 495 185 -

0.92% -2.11% 1.03% --

-

0.00% 3.00% 0.00%

38,793 534 12,596 63 19,074 303

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

43,275 7,200 1,750 13,325 18,000 1,5002

29,950 7,200 1,750 18,000 1,500

Assessed Salaries & Benefits District Shared Purchased Services Art Teacher For Lang Phys Ed Teacher Purchased Servies Aides Title One Purch Serv Eng Lang Learner Social Work Services

12/19/2017

$ Increase % Increase

Repair/Mntc Copier Summer School Tuition Mileage Supplies 1:55 PM Furniture

60 (13,325) (13,325) -

-6.84% -4.83% -8.39% Reduce 1.0 FTE 38.71% Added 0.75 FTE 0.00% -0.00% -20.11% -26.74% Reduce 1.0 FTE; new health plans 5.01% -9.09% -5.00% --2.57% -20.80%

-30.79% 0.00% 0.00% -100.00% Eliminated Tuitioning Student -0.00% Huntington FY19 Draft 0.00%

Three V1.3

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

Name Equipment

Actual FY 17 Budget FY 17 Budget FY 18 Budget FY 19 6,222 1,500 1,500 1,500

$ Increase % Increase 0.00%

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

144,158 64,042 21,586 19,507 2,972 6,551 158 1,187 509 476 35 26,136 1,000

7,815 7,907 4,180 (924) 142 925 1,187 113 (5,714) -

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

568,738 178,452 390,286

11,806 (8,167) 19,973

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 -

82,164 55,557 23,668 1,811 141 238 500 250 -

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

12/19/2017 1:55 PM

3

651 668 (28) (2) 13 -

Comments

5.73% 14.09% increase 0.1 FTE 24.02% increase 0.17 FTE --4.52% 5.02% 16.43% 0.00% -28.44% 0.00% 0.00% --17.94% 8 partnerships 0.00% 2.12% -4.38% Per Draft 4 5.39% Per Draft 4 0.00% --0.00% 0.80% 1.22% Estimated 3% increase -0.12% --0.11% 9.83% 0.00% --0.00% 0.00% -----

Huntington FY19 Draft Three V1.3

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

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 Budget FY 18 Budget FY 19 24,960 14,762 10,915 16,113 9,085 663 6,580 8,915 8,915 8,915 3,474 2,000 2,000 2,000 4,657 3,847 5,198 500 -

$ Increase % Increase Comments 5,198 47.62% ---0.00% 0.00% 5,198 -- Local Funded --

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 -

73,370 30,405 6,269 7,817 615 17,421 10,343 500 -

(3,433) (4,689) 856 400 -

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 -

88,948 73,421 15,527 -

17,151 14,157 2,994 -

12/19/2017 1:55 PM

4

-4.47% -13.36% Tech Staff Changes 15.81% 0.00% 0.00% 0.00% 4.02% 0.00% --0.00% -0.00% 0.00% 0.00% 0.00% 0.00% 23.89% 23.89% Includes time study 23.89% --

Huntington FY19 Draft Three V1.3

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

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 Budget FY 18 Budget FY 19 112,858 111,125 114,593 116,765 86,063 85,854 88,645 91,304 15,086 15,223 15,374 14,578 725 784 823 864 132 132 132 132 6,584 6,568 6,781 6,985 507 420 477 542 10 21 238 238 22 22 22 494 600 600 600 1,394 1,500 1,500 1,500 1,865 -

$ Increase % Increase Comments 2,172 1.90% 2,659 3.00% 3% Wage Increase -(797) -5.18% Health Premium Savings 41 4.98% (0) -0.30% 203 3.00% 65 13.70% 0.00% -0.00% -0.00% 0.00% ---

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 -

44,778 35,734 330 2,000 1,486 79 2,734 1,965 212 238 -

1,153 935 71 72 51 25 -

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

200 200 -

12/19/2017 1:55 PM

5

2.64% 2.69% 3% Wage Increase 0.00% 0.00% 5.02% 0.00% 2.69% 2.66% 13.51% 0.00% --

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

Huntington FY19 Draft Three V1.3

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

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

201,772 48,303 2,318 1,558 15,356 864 158 3,873 2,003 1,921 545 5,200 3,100 3,800 4,000 22,582 5,772 1,385 9,235 7,800 28,800 2,200 2,000 27,000 2,000

4,403 (1,500) 22 (602) 41 (113) 56 124 1 200 1,000 150 385 840 3,800 -

TRANSPORTATION SERVICES Transportation

62,044 62,044

66,493 66,493

65,847 65,847

49,560 49,560

(16,287) (16,287)

FOOD SERVICES Point of Sale System

33,165 33,165

34,588 34,588

36,084 36,084

33,028 33,028

(3,056) (3,056)

Transfer to Food Services Employer Paid Benefits

12/19/2017 1:55 PM

6

2.23% -3.01% 0.96% 0.00% --3.77% 4.98% 0.00% -2.84% 2.88% 6.90% 0.18% -0.00% 6.90% 0.00% 0.00% 4.63% 2.67% 38.50% 10.00% -0.00% 15.20% -0.00% 0.00% 0.00% 0.00%

Comments

3% Wage increase

Health Premium Savings

New HVAC System Maintenance

Adjusted for actuals

-24.73% -24.73% Transportation Aid applied at SU -8.47% --8.47% Hlth, Den, Life FICA, WC UE VMERS

Huntington FY19 Draft Three V1.3

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

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

Actual FY 17 Budget FY 17 Budget FY 18 Budget FY 19 -

-

-

-

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

119,392 45,515 73,877

Miscellaneous Grants Miscellaneous Grants

-

-

-

Total

12/19/2017 1:55 PM

2,202,024

2,196,380

-

-

-

2,334,689

2,342,733

7

$ Increase % Increase 0.00% 0.00% 56,062 7,184 48,877 -

8,044

Comments

--88.52% 18.74% Principal Payment of new bond 195.51% ---

0.34%

Huntington FY19 Draft Three V1.3