Fiscal

Year 20152016
Superintendent's Proposed Budget
DESCRIPTION
1 Personnel:
2 Salaries & Wages
3
Salary turnover and lapse
4
Restore field trip budget (previously funded with carryover)
5
Improve options for CTE programs
6
Cost of year 2 of the salary improvement plan
7
Technology technician (for support of eBackpack)
8
Additional social worker (previously funded with carryover)
9
Reimbursement for before & after school program
10 Benefits
11
Benefits turnover and lapse
12
VRS contribution rate decrease (0.35% decrease professional)
13
Restore field trip budget (previously funded with carryover)
14
Improve options for CTE programs
15
Cost of year 2 of the salary improvement plan
16
Health Insurance Coverage for PartTime Employees under the ACA
17
Increase health insurance from FY 1314 budget for ACA
18
Health insurance increase (estimate 9.4%)
19
Technology technician (for support of eBackpack)
20
Additional social worker (previously funded with carryover)
21
Reimbursement for before & after school program
22

$ 64,016,589







21,914,011
2

state
1

1

2

fed

2

1

5

actg
2
1
1
2
1
5
actg

SUBTOTAL PERSONNEL

23 Utilities and Fixed Charges

24 Electric
25 Heating
26 Water, Sewage, Garbage
27 Postal Services
28
Savings on postage from bulk mailing
29 Telecommunications
30
Increase in telecommunications for bandwidth
31
Increase in telecommunications expenditures for eRate
32 Insurance Property
33 Insurance Liability
34 Insurance Vehicles
35 Vehicle Fuels
36
Improve options for CTE programs
37
Restore field trip budget (previously funded with carryover)
38

Goal

$ 85,930,600

$ 1,800,393
974,500
457,711
70,809

233,695
1, 5
actg
96,915
108,734
82,813
754,091
1

1

SUBTOTAL UTILITIES & FIXED CHARGES

39 Services, Supplies, Materials, & Equipment

40 Textbooks
41 Instructional Supplies
42 Instructional Equipment
43 Technology Grant
44 Purchased Services
45 Maintenance Contracts
46 Tuition
47
Restore Governor's summer school (previously funded with carryover)
48 Travel
49 Miscellaneous
50
College application week (previously funded with carryover)
51 Custodial Supplies
52 Office and Other Supplies
53 Building Maintenance Supplies
54 Vehicle Maintenance Supplies
55 Equipment

FY 201516 Budget Planning Worksheet

Tab Name: 03.17.15

Adopted
Budget
20142015

5
1, 5

Proposed
Budget
20152016
$ 64,016,589
(1,145,599)
15,215
15,885
1,747,209
44,765
44,765
278,708
21,914,011
(254,401)
(217,968)
1,164
1,215
384,384
1,488,363
(230,600)
776,582
19,035
19,035
21,292
$ 88,939,649

$ 2,207,000
616,000
455,110
70,809
(15,809)
233,695
121,500
273,053
96,915
108,734
82,813
754,091
16,380
15,737

$ 4,579,661

$ 5,036,028

$ 712,827
935,434
446,088
709,985
1,149,696
394,581
127,010

163,953
38,347

120,357
179,683
319,594
171,168
239,643

$ 712,827
935,434
446,088
709,985
1,105,109
384,174
127,010
7,343
163,953
38,347
50,000
120,357
172,987
323,478
171,168
239,643

3/17/2015
11:27 AM

Fiscal Year 20152016

Superintendent's Proposed Budget

56
57
58
59
60
61

DESCRIPTION
Furniture Replacement
Technology Software
Technology Equipment
Cost of year 2 for eBackpack program, local funds, including BHS
Cost of year 2 for eBackpack program, state funds received
Vehicle Replacement

62

SUBTOTAL SERVICES, SUPPLIES, MATERIALS, & EQUIPMENT

63 Capital Expenditures
64 Technology Equipment
65
Replace one time funds for 21st Century classroom improvements
66 School Bus Replacement
67
Replace one time funds for replacement of aging school bus fleet (4)
68 Capital Improvements
69
Replace one time funds for building repair and roof maintenance plan
70
Safety enhancements
71

SUBTOTAL CAPITAL EXPENDITURES

Goal

1, 5
1, 5

1, 5
3
3
3

Adopted
Budget
20142015
17,469
65,784
80,845


29,670

Proposed
Budget
20152016
17,469
78,084
80,845
294,836
213,600
29,670

$ 5,902,134

$ 6,422,407

$ 250,000

181,525

204,400

$ 250,000
150,000
181,525
350,000
204,400
250,000
25,000

$ 635,925

$ 1,410,925

72 TOTAL BUDGET

$ 97,048,320 $ 101,809,009

73 TOTAL AVAILABLE REVENUE

$ 97,048,320 $ 100,349,506

74 DIFFERENCE

$ $ 1,459,503

= Lines are additions to the budget for the current year.

= Lines are change in accounting processes and procedures.

FY 201516 Budget Planning Worksheet

Tab Name: 03.17.15

3/17/2015
11:27 AM