MEET THE BAUMANN SCHOOL BUS DRIVERS
SCHOOLS
Bedford Central School District
Superintendent's Revised Proposed Budget for 2004-2005
|
2001-2002 Budget |
2001-2002 Actual |
2002-2003 Budget |
2002-2003 Actual |
2003-2004 Budget |
2003-2004 Est-Actual |
2004-2005 Proposed |
Budget to Budget Variance |
Percent Change |
||
| BOARD OF EDUCATION | ||||||||||
|
BOARD OF EDUCATION 1010.400 Contractual |
4,800 |
5,502 |
4,950 |
3,890 |
5,000 |
43,000 |
18,500 |
|||
| 1010.450 Mat. & Supplies |
6,000 |
4,662 |
6,000 |
5,060 |
6,000 |
6,000 |
6,000 |
|||
| 1010.490 BOCES Services |
1,500 |
0 |
1,500 |
4,250 |
3,500 |
0 |
5,500 |
|||
|
TOTAL 1010 |
12,300 |
10,164 |
12,450 |
13,200 |
14,500 |
49,000 |
30,000 |
15,500 |
107% |
|
|
DISTRICT CLERK 1040.160 Dist. Clerk Sal. |
37,896 |
5,093 |
7,500 |
7,500 |
7,500 |
8,000 |
8,000 |
|||
| 1040.400 Contractual |
600 |
35 |
600 |
13 |
600 |
0 |
500 |
|||
| 1040.450 Mat. & Supplies |
500 |
361 |
500 |
86 |
1,000 |
300 |
500 |
|||
|
TOTAL 1040 |
38,996 |
5,489 |
8,600 |
7,599 |
9,100 |
8,300 |
9,000 |
-100 |
-1 |
|
|
DISTRICT MEETING 1060.160 Elect.Clerks Sal |
5,000 |
14,400 |
2,500 |
2,576 |
2,500 |
2,600 |
2,600 |
|||
| 1060.400 Contractual |
21,000 |
20,150 |
11,000 |
14,124 |
15,000 |
15,000 |
15,000 |
|||
| 1060.450 Mat.& Supplies |
1,200 |
1,699 |
800 |
694 |
1,200 |
1,200 |
1,200 |
|||
|
TOTAL 1060 |
27,200 |
36,249 |
14,300 |
17,394 |
18,700 |
18,800 |
18,800 |
100 |
1 |
|
|
TOTAL BOARD OF EDUCATION |
78,496 |
51,902 |
35,350 |
38,193 |
42,300 |
76,100 |
57,800 |
15,500 |
37% |
|
| CHIEF SCHOOL ADMINISTRATOR | ||||||||||
|
SUPERINTENDENT'S OFFICE 1240.150 Supt.'s Sal |
186,961 |
186,961 |
187,915 |
204,685 |
214,919 |
214,066 |
214,855 |
|||
| 1240.160 Clerical Sal |
58,436 |
94,141 |
72,500 |
70,852 |
74,920 |
77,327 |
80,437 |
|||
| 1240.400 Contractual |
23,000 |
21,933 |
24,600 |
26,873 |
28,300 |
27,100 |
27,800 |
|||
| 1240.450 Mat. & Supplies |
1,500 |
1,341 |
1,500 |
3,096 |
2,000 |
2,000 |
2,000 |
|||
|
TOTAL 1240 |
269,897 |
304,376 |
286,515 |
305,506 |
320,139 |
320,493 |
325,092 |
4,953 |
2% |
|
|
TOTAL CHIEF SCHOOL ADMIN. |
269,897 |
304 376 |
286,515 |
305,506 |
320,139 |
320,493 |
325,092 |
4,953 |
||
|
BUSINESS ADMIN. 1310.150 Asst. Supt. Bus. |
142,500 |
142,500 |
142,500 |
148,200 |
148,200 |
154,128 |
154,128 |
|||
| 1310.160 Classified Sal |
375,978 |
355,828 |
392,102 |
397,244 |
405,815 |
416,131 |
325,040 |
|||
| 1310.200 Equipment |
0 |
0 |
0 |
0 |
0 |
0 |
3,000 |
|||
| 1310.400 Contractual |
56,250 |
54,847 |
65,850 |
65,226 |
69,050 |
69,400 |
73,050 |
|||
| 1310.450 Mat. & Supplies |
7,500 |
7,686 |
6,500 |
7,392 |
6,500 |
7,500 |
7,600 |
|||
| 1310.490 BOCES Services |
15,837 |
12,677 |
19,198 |
13,098 |
20,176 |
20,176 |
21,140 |
|||
|
TOTAL 1310 |
598,065 |
573,538 |
626,150 |
631,160 |
649,741 |
667,335 |
583,958 |
-65,783 |
-10% |
3/24/2004
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